Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:46:36 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_070523APB_FTO_8101
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAMPUI HILLS TR-03-008-007-003/1
(VANGHMUN) 		3003008000NRG24070520230048115 07/05/2023 LALDANMAWIA 3003008WL003369 LALDANMAWIA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321850 LALDANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
2 JAMPUI HILLS TR-03-008-007-003/12
(VANGHMUN) 		3003008000NRG24070520230048116 07/05/2023 LALRIMAWII 3003008WL003369 LALRIMAWII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321742 LALRIMAWII W/O C LALBIAKTHANGA TRIPURA GRAMIN BANK(607065)
3 JAMPUI HILLS TR-03-008-007-003/13
(VANGHMUN) 		3003008000NRG24070520230048117 07/05/2023 SANGHMINGTHANGA 3003008WL003369 SANGHMINGTHANGA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321759 SANGHMINGTHANGA PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-007-003/14
(VANGHMUN) 		3003008000NRG24070520230048118 07/05/2023 HMINGTHANSANGI 3003008WL003369 HMINGTHANSANGI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321760 HMINGTHANSANGI W/O C ROVULA TRIPURA GRAMIN BANK(607065)
5 JAMPUI HILLS TR-03-008-007-003/15
(VANGHMUN) 		3003008000NRG24070520230048119 07/05/2023 CHUAUTHANNGURA 3003008WL003369 CHUAUTHANNGURA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321761 CHUAUTHANNGURA AIRTEL PAYMENTS BANK LIMITED(990288)
6 JAMPUI HILLS TR-03-008-007-003/162
(VANGHMUN) 		3003008000NRG24070520230048120 07/05/2023 Zothiamkimi 3003008WL003369 Zothiamkimi 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321843 ZOTHIAMKIMI PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-007-003/165
(VANGHMUN) 		3003008000NRG24070520230048123 07/05/2023 LALPIANPUII 3003008WL003369 LALPIANPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321741 LALMUANPUIA&LALPIANPUII PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-007-003/18
(VANGHMUN) 		3003008000NRG24070520230048124 07/05/2023 DINCHHUAHPUIA 3003008WL003369 DINCHHUAHPUIA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321762 DINCHHUAHPUIA S/O LT NUNTLUANGA TRIPURA GRAMIN BANK(607065)
9 JAMPUI HILLS TR-03-008-007-003/19
(VANGHMUN) 		3003008000NRG24070520230048125 07/05/2023 MALSAWMA 3003008WL003369 MALSAWMA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321763 V L MALSAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
10 JAMPUI HILLS TR-03-008-007-003/2
(VANGHMUN) 		3003008000NRG24070520230048126 07/05/2023 LALHNEHZOVA 3003008WL003369 LALHNEHZOVA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321808 LALHNEHZOVA PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-007-003/20
(VANGHMUN) 		3003008000NRG24070520230048127 07/05/2023 ZOSANGPUII 3003008WL003369 ZOSANGPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321809 ZOSANGPUII D/O LT THANKIMA TRIPURA GRAMIN BANK(607065)
12 JAMPUI HILLS TR-03-008-007-003/24
(VANGHMUN) 		3003008000NRG24070520230048129 07/05/2023 RINNGHETA 3003008WL003369 RINNGHETA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321764 RINNGHETA TRIPURA GRAMIN BANK(607065)
13 JAMPUI HILLS TR-03-008-007-003/26
(VANGHMUN) 		3003008000NRG24070520230048130 07/05/2023 LALTANZUALI 3003008WL003369 LALTANZUALI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321740 LALTHANZUALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JAMPUI HILLS TR-03-008-007-003/28
(VANGHMUN) 		3003008000NRG24070520230048131 07/05/2023 LALNUNSANGI 3003008WL003369 LALNUNSANGI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321765 LALNUNSANGI PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-007-003/29
(VANGHMUN) 		3003008000NRG24070520230048132 07/05/2023 SANGZELA 3003008WL003369 SANGZELA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321747 SANGZELA PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-007-003/3
(VANGHMUN) 		3003008000NRG24070520230048133 07/05/2023 RAMNGHAKLIANA 3003008WL003369 RAMNGHAKLIANA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321737 RAMNGHAKLIANA PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-007-003/30
(VANGHMUN) 		3003008000NRG24070520230048134 07/05/2023 KAPTHANNGURA 3003008WL003369 KAPTHANNGURA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321766 KAPTHANNGURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JAMPUI HILLS TR-03-008-007-003/31
(VANGHMUN) 		3003008000NRG24070520230048135 07/05/2023 LALREMTLINGA 3003008WL003369 LALREMTLINGA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321865 LALREMTLINGA PUNJAB NATIONAL BANK(508568)
19 JAMPUI HILLS TR-03-008-007-003/32
(VANGHMUN) 		3003008000NRG24070520230048136 07/05/2023 HELENTHANGI 3003008WL003369 HELENTHANGI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321767 HELENTHANGI D/O LT LALNGHINGLOVA TRIPURA GRAMIN BANK(607065)
20 JAMPUI HILLS TR-03-008-007-003/33
(VANGHMUN) 		3003008000NRG24070520230048137 07/05/2023 THANLIANA 3003008WL003369 THANLIANA 00354 PUNB0129720 342 342 Rejected 13/05/2023 1527321768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JAMPUI HILLS TR-03-008-007-003/34
(VANGHMUN) 		3003008000NRG24070520230048138 07/05/2023 LALTHAPUII 3003008WL003369 LALTHAPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321810 C.LALTHAPUII PUNJAB NATIONAL BANK(508568)
22 JAMPUI HILLS TR-03-008-007-003/36
(VANGHMUN) 		3003008000NRG24070520230048139 07/05/2023 LALTHANGZAUVI 3003008WL003369 LALTHANGZAUVI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321769 LALTHANGZAUVI PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-007-003/37
(VANGHMUN) 		3003008000NRG24070520230048140 07/05/2023 LALRINCHHANA 3003008WL003369 LALRINCHHANA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321811 LALRINCHHAN PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-007-003/38
(VANGHMUN) 		3003008000NRG24070520230048141 07/05/2023 ROHMINGTHANGA 3003008WL003369 ROHMINGTHANGA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321770 ROSINGTHANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JAMPUI HILLS TR-03-008-007-003/4
(VANGHMUN) 		3003008000NRG24070520230048142 07/05/2023 LALHRIATTIRI 3003008WL003369 LALHRIATTIRI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321771 LALHRIATTIRI PUNJAB NATIONAL BANK(508568)
26 JAMPUI HILLS TR-03-008-007-003/40
(VANGHMUN) 		3003008000NRG24070520230048143 07/05/2023 THACHUNGNUNGI 3003008WL003369 THACHUNGNUNGI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321812 THACHUNGNUNGI D/O TLANGLIANKHUMA TRIPURA GRAMIN BANK(607065)
27 JAMPUI HILLS TR-03-008-007-003/41
(VANGHMUN) 		3003008000NRG24070520230048144 07/05/2023 ROLUAHPUII 3003008WL003369 ROLUAHPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321743 ROLUAHPUII PUNJAB NATIONAL BANK(508568)
28 JAMPUI HILLS TR-03-008-007-003/42
(VANGHMUN) 		3003008000NRG24070520230048145 07/05/2023 HUALZIKPUII 3003008WL003369 HUALZIKPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321772 HUALZIKPUII AIRTEL PAYMENTS BANK LIMITED(990288)
29 JAMPUI HILLS TR-03-008-007-003/44
(VANGHMUN) 		3003008000NRG24070520230048146 07/05/2023 LALREMMAWIA 3003008WL003369 LALREMMAWIA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321813 LALREMMAWIA PUNJAB NATIONAL BANK(508568)
30 JAMPUI HILLS TR-03-008-007-003/46
(VANGHMUN) 		3003008000NRG24070520230048147 07/05/2023 LALMUANPUIA 3003008WL003369 LALMUANPUIA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321773 LALMUANPUIA PUNJAB NATIONAL BANK(508568)
31 JAMPUI HILLS TR-03-008-007-003/47
(VANGHMUN) 		3003008000NRG24070520230048148 07/05/2023 LALHLIMAWMA 3003008WL003369 LALHLIMAWMA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321774 LALHLIMAWMA S/O LT ROCHHARLIANA TRIPURA GRAMIN BANK(607065)
32 JAMPUI HILLS TR-03-008-007-003/5
(VANGHMUN) 		3003008000NRG24070520230048149 07/05/2023 SANGTHANPUII 3003008WL003369 SANGTHANPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321775 SANGTHANPUII W/O-LALROTHARA TRIPURA GRAMIN BANK(607065)
33 JAMPUI HILLS TR-03-008-007-003/52
(VANGHMUN) 		3003008000NRG24070520230048150 07/05/2023 LALHMANGAIHI 3003008WL003369 LALHMANGAIHI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321736 LALHMANGAIHI PUNJAB NATIONAL BANK(508568)
34 JAMPUI HILLS TR-03-008-007-003/53
(VANGHMUN) 		3003008000NRG24070520230048151 07/05/2023 RAMDINTHARI 3003008WL003369 RAMDINTHARI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321753 C RAMDINTHARI PUNJAB NATIONAL BANK(508568)
35 JAMPUI HILLS TR-03-008-007-003/54
(VANGHMUN) 		3003008000NRG24070520230048152 07/05/2023 SIRONTI 3003008WL003369 SIRONTI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321838 SIRONTI REANG PUNJAB NATIONAL BANK(508568)
36 JAMPUI HILLS TR-03-008-007-003/55
(VANGHMUN) 		3003008000NRG24070520230048153 07/05/2023 BIAKTHANSANGI 3003008WL003369 BIAKTHANSANGI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321814 BIAKTHANSANGI PUNJAB NATIONAL BANK(508568)
37 JAMPUI HILLS TR-03-008-007-003/56
(VANGHMUN) 		3003008000NRG24070520230048154 07/05/2023 RAMVULZUALI 3003008WL003369 RAMVULZUALI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321815 RAMVULZUALI PUNJAB NATIONAL BANK(508568)
38 JAMPUI HILLS TR-03-008-007-003/57
(VANGHMUN) 		3003008000NRG24070520230048155 07/05/2023 RISEMTY REANG 3003008WL003369 RISEMTY REANG 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321807 RISEMTI REANG PUNJAB NATIONAL BANK(508568)
39 JAMPUI HILLS TR-03-008-007-003/59
(VANGHMUN) 		3003008000NRG24070520230048157 07/05/2023 MELODY LALFELPUII 3003008WL003369 MELODY LALFELPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321776 LALFELPUII PUNJAB NATIONAL BANK(508568)
40 JAMPUI HILLS TR-03-008-007-003/6
(VANGHMUN) 		3003008000NRG24070520230048158 07/05/2023 LALLIANVUNGA 3003008WL003369 LALLIANVUNGA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321777 LALLIANVUNGA PUNJAB NATIONAL BANK(508568)
41 JAMPUI HILLS TR-03-008-007-003/60
(VANGHMUN) 		3003008000NRG24070520230048159 07/05/2023 SAITLUANGPUIA 3003008WL003369 SAITLUANGPUIA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321852 SAITLUANGPUIA S/O LT ZOCHHUNGNUNGA TRIPURA GRAMIN BANK(607065)
42 JAMPUI HILLS TR-03-008-007-003/61
(VANGHMUN) 		3003008000NRG24070520230048160 07/05/2023 Lalthazova 3003008WL003369 Lalthazova 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321816 LALTHAZOVA S/O LALKANGLOVA TRIPURA GRAMIN BANK(607065)
43 JAMPUI HILLS TR-03-008-007-003/62
(VANGHMUN) 		3003008000NRG24070520230048161 07/05/2023 LALRAMSANGI 3003008WL003369 LALRAMSANGI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321864 LALRAMSANGI PUNJAB NATIONAL BANK(508568)
44 JAMPUI HILLS TR-03-008-007-003/63
(VANGHMUN) 		3003008000NRG24070520230048162 07/05/2023 DUHTHLANGPUII 3003008WL003369 DUHTHLANGPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321778 DUHTHLANGPUII D/O RALTHUAMA TRIPURA GRAMIN BANK(607065)
45 JAMPUI HILLS TR-03-008-007-003/64
(VANGHMUN) 		3003008000NRG24070520230048163 07/05/2023 THANCHUNGNUNGI 3003008WL003369 THANCHUNGNUNGI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321748 THANCHUNGNUNGI PUNJAB NATIONAL BANK(508568)
46 JAMPUI HILLS TR-03-008-007-003/65
(VANGHMUN) 		3003008000NRG24070520230048164 07/05/2023 LALRINGLIANA 3003008WL003369 LALRINGLIANA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321758 LALRINGLIANA 00000000000 PUNJAB NATIONAL BANK(508568)
47 JAMPUI HILLS TR-03-008-007-003/66
(VANGHMUN) 		3003008000NRG24070520230048165 07/05/2023 KHUMTIRUNG REANG 3003008WL003369 KHUMTIRUNG REANG 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321839 ANGSHA BATI REANG INDUSIND BANK(607189)
48 JAMPUI HILLS TR-03-008-007-003/67
(VANGHMUN) 		3003008000NRG24070520230048166 07/05/2023 BINORUNG 3003008WL003369 BINORUNG 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321779 BINORUNG REANG PUNJAB NATIONAL BANK(508568)
49 JAMPUI HILLS TR-03-008-007-003/7
(VANGHMUN) 		3003008000NRG24070520230048167 07/05/2023 LALDINPUII 3003008WL003369 LALDINPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321780 LALDINPUII PUNJAB NATIONAL BANK(508568)
50 JAMPUI HILLS TR-03-008-007-003/70
(VANGHMUN) 		3003008000NRG24070520230048168 07/05/2023 MONDORUNG REANG 3003008WL003369 MONDORUNG REANG 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321817 MANDARUNG REANG PUNJAB NATIONAL BANK(508568)
51 JAMPUI HILLS TR-03-008-007-003/71
(VANGHMUN) 		3003008000NRG24070520230048169 07/05/2023 MONIA REANG 3003008WL003369 MONIA REANG 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321757 MONIA REANG &UPARTI REANG PUNJAB NATIONAL BANK(508568)
52 JAMPUI HILLS TR-03-008-007-003/72
(VANGHMUN) 		3003008000NRG24070520230048170 07/05/2023 LALRAWNTLINGA 3003008WL003369 LALRAWNTLINGA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321752 LALRAWNTLINGA,NUNTHARMAWII,H RANGLIANKHU PUNJAB NATIONAL BANK(508568)
53 JAMPUI HILLS TR-03-008-007-003/75
(VANGHMUN) 		3003008000NRG24070520230048171 07/05/2023 CHUAUTHANZAMI 3003008WL003369 CHUAUTHANZAMI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321833 CHUAUTHANZAMI W/O- LALKROSCHHUANGLIANA TRIPURA GRAMIN BANK(607065)
54 JAMPUI HILLS TR-03-008-007-003/76
(VANGHMUN) 		3003008000NRG24070520230048172 07/05/2023 ZONUNTLUANGA 3003008WL003369 ZONUNTLUANGA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321851 ZONUNTLUANGA PUNJAB NATIONAL BANK(508568)
55 JAMPUI HILLS TR-03-008-007-003/77
(VANGHMUN) 		3003008000NRG24070520230048173 07/05/2023 ANGELA lALIANFELI 3003008WL003369 ANGELA lALIANFELI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321853 ANGELA LALPIANFELI PUNJAB NATIONAL BANK(508568)
56 JAMPUI HILLS TR-03-008-007-003/79
(VANGHMUN) 		3003008000NRG24070520230048174 07/05/2023 ZOLIANHRANGA 3003008WL003369 ZOLIANHRANGA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321831 ZOLIANHRANGA PUNJAB NATIONAL BANK(508568)
57 JAMPUI HILLS TR-03-008-007-003/8
(VANGHMUN) 		3003008000NRG24070520230048175 07/05/2023 J.L.HOSANA 3003008WL003369 J.L.HOSANA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321781 J.L.HOSANA PUNJAB NATIONAL BANK(508568)
58 JAMPUI HILLS TR-03-008-007-003/80
(VANGHMUN) 		3003008000NRG24070520230048176 07/05/2023 SANGHMINGLIANA 3003008WL003369 SANGHMINGLIANA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321818 SANGHMINGLIANA PUNJAB NATIONAL BANK(508568)
59 JAMPUI HILLS TR-03-008-007-003/81
(VANGHMUN) 		3003008000NRG24070520230048177 07/05/2023 LALHUMLIANI 3003008WL003369 LALHUMLIANI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321835 LALHUMLIANI PUNJAB NATIONAL BANK(508568)
60 JAMPUI HILLS TR-03-008-007-003/82
(VANGHMUN) 		3003008000NRG24070520230048178 07/05/2023 LALDAMPUIA 3003008WL003369 LALDAMPUIA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321841 LALDAMPUIA REANG S/O ROMENDRO REANG TRIPURA GRAMIN BANK(607065)
61 JAMPUI HILLS TR-03-008-007-003/83
(VANGHMUN) 		3003008000NRG24070520230048179 07/05/2023 Vanlalmawia Kuki 3003008WL003369 Vanlalmawia Kuki 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321840 VANLALMAWIA KUKI PUNJAB NATIONAL BANK(508568)
62 JAMPUI HILLS TR-03-008-007-003/84
(VANGHMUN) 		3003008000NRG24070520230048180 07/05/2023 Biakrinawma 3003008WL003369 Biakrinawma 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321854 BIAKRINAWMA PUNJAB NATIONAL BANK(508568)
63 JAMPUI HILLS TR-03-008-007-003/86
(VANGHMUN) 		3003008000NRG24070520230048182 07/05/2023 Lalmuanawma 3003008WL003369 Lalmuanawma 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321842 LALMUANAWMA PUNJAB NATIONAL BANK(508568)
64 JAMPUI HILLS TR-03-008-007-003/9
(VANGHMUN) 		3003008000NRG24070520230048183 07/05/2023 JEAN.ZOSANGLIANI 3003008WL003369 JEAN.ZOSANGLIANI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321755 JEAN ZOSANGLIANI PUNJAB NATIONAL BANK(508568)
65 JAMPUI HILLS TR-03-008-007-004/1
(VANGHMUN) 		3003008000NRG24070520230048184 07/05/2023 LALNGAIHSAKPUII 3003008WL003369 LALNGAIHSAKPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321867 LALNGAIHSAKPUII PUNJAB NATIONAL BANK(508568)
66 JAMPUI HILLS TR-03-008-007-004/100
(VANGHMUN) 		3003008000NRG24070520230048185 07/05/2023 LALTANPUIA 3003008WL003369 LALTANPUIA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321861 LALTANPUIA PUNJAB NATIONAL BANK(508568)
67 JAMPUI HILLS TR-03-008-007-004/11
(VANGHMUN) 		3003008000NRG24070520230048186 07/05/2023 JOSEPHA 3003008WL003369 JOSEPHA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321782 JOSEPH ZAIREMMAWIA S/O-LT TLANCHHUAHA TRIPURA GRAMIN BANK(607065)
68 JAMPUI HILLS TR-03-008-007-004/12
(VANGHMUN) 		3003008000NRG24070520230048187 07/05/2023 SAIHMINGLIANI SAILO 3003008WL003369 SAIHMINGLIANI SAILO 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321868 SAIHMINGLIANI SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
69 JAMPUI HILLS TR-03-008-007-004/13
(VANGHMUN) 		3003008000NRG24070520230048188 07/05/2023 SACHINDRA KALAI 3003008WL003369 SACHINDRA KALAI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321806 SACHIDRA KALOI PUNJAB NATIONAL BANK(508568)
70 JAMPUI HILLS TR-03-008-007-004/15
(VANGHMUN) 		3003008000NRG24070520230048189 07/05/2023 LALREMTHANGI 3003008WL003369 LALREMTHANGI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321819 LALREMTHANGI W/O NUNTHANGA TRIPURA GRAMIN BANK(607065)
71 JAMPUI HILLS TR-03-008-007-004/17
(VANGHMUN) 		3003008000NRG24070520230048190 07/05/2023 ROHLUPUII 3003008WL003369 ROHLUPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321783 ROHLUPUII PUNJAB NATIONAL BANK(508568)
72 JAMPUI HILLS TR-03-008-007-004/19
(VANGHMUN) 		3003008000NRG24070520230048191 07/05/2023 ROSANGLIANI 3003008WL003369 ROSANGLIANI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321862 ROSANGLIANI D/O LALHMINGLIANA TRIPURA GRAMIN BANK(607065)
73 JAMPUI HILLS TR-03-008-007-004/22
(VANGHMUN) 		3003008000NRG24070520230048192 07/05/2023 TLANGTHANTHUAMI 3003008WL003369 TLANGTHANTHUAMI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321805 TLANGTHANTHUAMI TRIPURA GRAMIN BANK(607065)
74 JAMPUI HILLS TR-03-008-007-004/23
(VANGHMUN) 		3003008000NRG24070520230048193 07/05/2023 BIAKHMINGTHANGA 3003008WL003369 BIAKHMINGTHANGA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321784 BIAKHMINGTHANGA PUNJAB NATIONAL BANK(508568)
75 JAMPUI HILLS TR-03-008-007-004/24
(VANGHMUN) 		3003008000NRG24070520230048194 07/05/2023 LALNUNTLINGA 3003008WL003369 LALNUNTLINGA 00354 PUNB0129720 342 342 Rejected 13/05/2023 1527321820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 JAMPUI HILLS TR-03-008-007-004/26
(VANGHMUN) 		3003008000NRG24070520230048195 07/05/2023 P.LALNGAIHZUALA 3003008WL003369 P.LALNGAIHZUALA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321821 PETER LALNGAIHZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
77 JAMPUI HILLS TR-03-008-007-004/28
(VANGHMUN) 		3003008000NRG24070520230048196 07/05/2023 R.LALREMTHANGI 3003008WL003369 R.LALREMTHANGI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321785 R.LALREMTHANGI W/O.R.LALTH PUNJAB NATIONAL BANK(508568)
78 JAMPUI HILLS TR-03-008-007-004/3
(VANGHMUN) 		3003008000NRG24070520230048197 07/05/2023 LALFAKAWMA 3003008WL003369 LALFAKAWMA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321786 LALFAKAWMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 JAMPUI HILLS TR-03-008-007-004/30
(VANGHMUN) 		3003008000NRG24070520230048198 07/05/2023 NUNZIRMAWII 3003008WL003369 NUNZIRMAWII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321754 ZIRMAWII PUNJAB NATIONAL BANK(508568)
80 JAMPUI HILLS TR-03-008-007-004/31
(VANGHMUN) 		3003008000NRG24070520230048199 07/05/2023 LALNUNKIMA 3003008WL003369 LALNUNKIMA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321749 LALNUNKIMA & LALTHANPUII PUNJAB NATIONAL BANK(508568)
81 JAMPUI HILLS TR-03-008-007-004/32
(VANGHMUN) 		3003008000NRG24070520230048200 07/05/2023 LALHLANPUIA 3003008WL003369 LALHLANPUIA 00354 PUNB0129720 342 342 Rejected 13/05/2023 1527321750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 JAMPUI HILLS TR-03-008-007-004/34
(VANGHMUN) 		3003008000NRG24070520230048201 07/05/2023 LALREMRUATA 3003008WL003369 LALREMRUATA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321836 LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
83 JAMPUI HILLS TR-03-008-007-004/35
(VANGHMUN) 		3003008000NRG24070520230048202 07/05/2023 BIAKSAILOVI 3003008WL003369 BIAKSAILOVI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321756 BIAKSAILOVI AIRTEL PAYMENTS BANK LIMITED(990288)
84 JAMPUI HILLS TR-03-008-007-004/36
(VANGHMUN) 		3003008000NRG24070520230048203 07/05/2023 LINDA ZOTHANPUII 3003008WL003369 LINDA ZOTHANPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321787 LINDA ZOTHANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
85 JAMPUI HILLS TR-03-008-007-004/37
(VANGHMUN) 		3003008000NRG24070520230048204 07/05/2023 K.HLENZOVA 3003008WL003369 K.HLENZOVA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321788 K HLENZOVA AIRTEL PAYMENTS BANK LIMITED(990288)
86 JAMPUI HILLS TR-03-008-007-004/38
(VANGHMUN) 		3003008000NRG24070520230048205 07/05/2023 CHANDRA KR REANG 3003008WL003369 CHANDRA KR REANG 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321803 CHANDRA KUMAR REANG PUNJAB NATIONAL BANK(508568)
87 JAMPUI HILLS TR-03-008-007-004/39
(VANGHMUN) 		3003008000NRG24070520230048206 07/05/2023 VANLALMUANA 3003008WL003369 VANLALMUANA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321744 VANLALMUANA PUNJAB NATIONAL BANK(508568)
88 JAMPUI HILLS TR-03-008-007-004/4
(VANGHMUN) 		3003008000NRG24070520230048207 07/05/2023 SAITHANGPUII 3003008WL003369 SAITHANGPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321789 SAITHANGPUII W/O THAKIMA TRIPURA GRAMIN BANK(607065)
89 JAMPUI HILLS TR-03-008-007-004/40
(VANGHMUN) 		3003008000NRG24070520230048208 07/05/2023 VANLALCHAWMA 3003008WL003369 VANLALCHAWMA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321790 VANLALCHAWMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 JAMPUI HILLS TR-03-008-007-004/41
(VANGHMUN) 		3003008000NRG24070520230048209 07/05/2023 LALDINGNGHETI 3003008WL003369 LALDINGNGHETI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321822 LALDINGNGHETI PUNJAB NATIONAL BANK(508568)
91 JAMPUI HILLS TR-03-008-007-004/42
(VANGHMUN) 		3003008000NRG24070520230048210 07/05/2023 VULCHUAILOVI 3003008WL003369 VULCHUAILOVI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321791 VULCHUAILOVI. PUNJAB NATIONAL BANK(508568)
92 JAMPUI HILLS TR-03-008-007-004/45
(VANGHMUN) 		3003008000NRG24070520230048211 07/05/2023 BIAKTHANZUALA 3003008WL003369 BIAKTHANZUALA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321792 BIAKTHANZUALA & LALTHANPARI. PUNJAB NATIONAL BANK(508568)
93 JAMPUI HILLS TR-03-008-007-004/47
(VANGHMUN) 		3003008000NRG24070520230048212 07/05/2023 KAILUIA 3003008WL003369 KAILUIA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321793 KAILUIAJYOTI TRIPURA GRAMIN BANK(607065)
94 JAMPUI HILLS TR-03-008-007-004/48
(VANGHMUN) 		3003008000NRG24070520230048213 07/05/2023 RENGCHUANGI 3003008WL003369 RENGCHUANGI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321794 RENGCHUANGI PUNJAB NATIONAL BANK(508568)
95 JAMPUI HILLS TR-03-008-007-004/49
(VANGHMUN) 		3003008000NRG24070520230048214 07/05/2023 LALLIANNGENGI 3003008WL003369 LALLIANNGENGI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321746 LIANNGENGI W/O LALTHANZUALA SAILO TRIPURA GRAMIN BANK(607065)
96 JAMPUI HILLS TR-03-008-007-004/5
(VANGHMUN) 		3003008000NRG24070520230048215 07/05/2023 PONATI MOLSOM 3003008WL003369 PONATI MOLSOM 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321804 PONATI MOLSOM PUNJAB NATIONAL BANK(508568)
97 JAMPUI HILLS TR-03-008-007-004/50
(VANGHMUN) 		3003008000NRG24070520230048216 07/05/2023 LALNUNHLUII 3003008WL003369 LALNUNHLUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321795 LALNUNHLUI AIRTEL PAYMENTS BANK LIMITED(990288)
98 JAMPUI HILLS TR-03-008-007-004/52
(VANGHMUN) 		3003008000NRG24070520230048217 07/05/2023 LALNUNDIKA 3003008WL003369 LALNUNDIKA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321738 LALNUNDIKA PUNJAB NATIONAL BANK(508568)
99 JAMPUI HILLS TR-03-008-007-004/54
(VANGHMUN) 		3003008000NRG24070520230048218 07/05/2023 LALDUHPUII 3003008WL003369 LALDUHPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321751 LALDUHPUII PUNJAB NATIONAL BANK(508568)
100 JAMPUI HILLS TR-03-008-007-004/55
(VANGHMUN) 		3003008000NRG24070520230048219 07/05/2023 LALREMMAWII 3003008WL003369 LALREMMAWII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321796 LALREMMAWII PUNJAB NATIONAL BANK(508568)
101 JAMPUI HILLS TR-03-008-007-004/57
(VANGHMUN) 		3003008000NRG24070520230048220 07/05/2023 LALDAMPUII 3003008WL003369 LALDAMPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321823 LALDAMPUII TRIPURA GRAMIN BANK(607065)
102 JAMPUI HILLS TR-03-008-007-004/58
(VANGHMUN) 		3003008000NRG24070520230048221 07/05/2023 ZORINPUII 3003008WL003369 ZORINPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321797 ZORINPUII&DINCHHUAHPUIA PUNJAB NATIONAL BANK(508568)
103 JAMPUI HILLS TR-03-008-007-004/59
(VANGHMUN) 		3003008000NRG24070520230048222 07/05/2023 THANRUALA 3003008WL003369 THANRUALA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321735 THANRUALA PUNJAB NATIONAL BANK(508568)
104 JAMPUI HILLS TR-03-008-007-004/6
(VANGHMUN) 		3003008000NRG24070520230048223 07/05/2023 LALHMUAKLIANA 3003008WL003369 LALHMUAKLIANA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321798 LALHMUAKLIANA PUNJAB NATIONAL BANK(508568)
105 JAMPUI HILLS TR-03-008-007-004/62
(VANGHMUN) 		3003008000NRG24070520230048224 07/05/2023 LALHNEHZELA 3003008WL003369 LALHNEHZELA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321824 LALHNEHZELA S/O- LT LALTHAZARA TRIPURA GRAMIN BANK(607065)
106 JAMPUI HILLS TR-03-008-007-004/64
(VANGHMUN) 		3003008000NRG24070520230048225 07/05/2023 B.THANGLURA 3003008WL003369 B.THANGLURA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321799 B.THANGLURA & BIAKRINAWMA PUNJAB NATIONAL BANK(508568)
107 JAMPUI HILLS TR-03-008-007-004/65
(VANGHMUN) 		3003008000NRG24070520230048226 07/05/2023 J.ZOTHANZAMI 3003008WL003369 J.ZOTHANZAMI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321745 J ZOTHANZAMI TRIPURA GRAMIN BANK(607065)
108 JAMPUI HILLS TR-03-008-007-004/66
(VANGHMUN) 		3003008000NRG24070520230048227 07/05/2023 Lalfakawmi 3003008WL003369 Lalfakawmi 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321739 THANGPUII&LALFAKAWMA PUNJAB NATIONAL BANK(508568)
109 JAMPUI HILLS TR-03-008-007-004/69
(VANGHMUN) 		3003008000NRG24070520230048228 07/05/2023 LALRINAWMA 3003008WL003369 LALRINAWMA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321800 LALRINAWMA PUNJAB NATIONAL BANK(508568)
110 JAMPUI HILLS TR-03-008-007-004/70
(VANGHMUN) 		3003008000NRG24070520230048229 07/05/2023 ZAMVELA 3003008WL003369 ZAMVELA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321734 ZAMVELA PUNJAB NATIONAL BANK(508568)
111 JAMPUI HILLS TR-03-008-007-004/71
(VANGHMUN) 		3003008000NRG24070520230048230 07/05/2023 LALRINCHHANI 3003008WL003369 LALRINCHHANI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321801 LALRINCHHANI W/O C LIANSAWTA TRIPURA GRAMIN BANK(607065)
112 JAMPUI HILLS TR-03-008-007-004/72
(VANGHMUN) 		3003008000NRG24070520230048231 07/05/2023 BIAKTHANGI 3003008WL003369 BIAKTHANGI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321825 BIAKTHANGI PUNJAB NATIONAL BANK(508568)
113 JAMPUI HILLS TR-03-008-007-004/73
(VANGHMUN) 		3003008000NRG24070520230048232 07/05/2023 LALREMPUII 3003008WL003369 LALREMPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321866 LALREMPUII PUNJAB NATIONAL BANK(508568)
114 JAMPUI HILLS TR-03-008-007-004/76
(VANGHMUN) 		3003008000NRG24070520230048233 07/05/2023 ZOREMTHANGI 3003008WL003369 ZOREMTHANGI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321837 ZOREMTHANGI REANG PUNJAB NATIONAL BANK(508568)
115 JAMPUI HILLS TR-03-008-007-004/77
(VANGHMUN) 		3003008000NRG24070520230048234 07/05/2023 ZOSANGPUII 3003008WL003369 ZOSANGPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321802 K ZOSANGPUII D/O K THANTLUANGA TRIPURA GRAMIN BANK(607065)
116 JAMPUI HILLS TR-03-008-007-004/79
(VANGHMUN) 		3003008000NRG24070520230048235 07/05/2023 Zosangliana 3003008WL003369 Zosangliana 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321849 ZOSANGLIANA PUNJAB NATIONAL BANK(508568)
117 JAMPUI HILLS TR-03-008-007-004/80
(VANGHMUN) 		3003008000NRG24070520230048236 07/05/2023 LALHRUAITLUANGA 3003008WL003369 LALHRUAITLUANGA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321826 LALHRUAITLUANGA PUNJAB NATIONAL BANK(508568)
118 JAMPUI HILLS TR-03-008-007-004/82
(VANGHMUN) 		3003008000NRG24070520230048237 07/05/2023 LALRINZUALI 3003008WL003369 LALRINZUALI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321827 LALRINZUALI PUNJAB NATIONAL BANK(508568)
119 JAMPUI HILLS TR-03-008-007-004/83
(VANGHMUN) 		3003008000NRG24070520230048238 07/05/2023 RAMENGMAWII 3003008WL003369 RAMENGMAWII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321828 RAMENGMAWII PUNJAB NATIONAL BANK(508568)
120 JAMPUI HILLS TR-03-008-007-004/85
(VANGHMUN) 		3003008000NRG24070520230048239 07/05/2023 NUNTAWMPUIA 3003008WL003369 NUNTAWMPUIA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321832 NUNTAWMPUIA S/O LALMUANTHANGA TRIPURA GRAMIN BANK(607065)
121 JAMPUI HILLS TR-03-008-007-004/86
(VANGHMUN) 		3003008000NRG24070520230048240 07/05/2023 VANLALNGHETA 3003008WL003369 VANLALNGHETA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321834 VANLALNGHETA PUNJAB NATIONAL BANK(508568)
122 JAMPUI HILLS TR-03-008-007-004/88
(VANGHMUN) 		3003008000NRG24070520230048241 07/05/2023 LALRINDIKA 3003008WL003369 LALRINDIKA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321829 LALRINDIKA S/O LALMUANTLINGA TRIPURA GRAMIN BANK(607065)
123 JAMPUI HILLS TR-03-008-007-004/89
(VANGHMUN) 		3003008000NRG24070520230048242 07/05/2023 TLUANGZIKPUII 3003008WL003369 TLUANGZIKPUII 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321830 NUNRAMNGHETA&TLUANGZIKPUII PUNJAB NATIONAL BANK(508568)
124 JAMPUI HILLS TR-03-008-007-004/9
(VANGHMUN) 		3003008000NRG24070520230048243 07/05/2023 LALHMANSANGI 3003008WL003369 LALHMANSANGI 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321859 LALHMANSANGI PUNJAB NATIONAL BANK(508568)
125 JAMPUI HILLS TR-03-008-007-004/90
(VANGHMUN) 		3003008000NRG24070520230048244 07/05/2023 Lalherliana Ralte 3003008WL003369 Lalherliana Ralte 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321847 LALHERLIANA RALTE PUNJAB NATIONAL BANK(508568)
126 JAMPUI HILLS TR-03-008-007-004/91
(VANGHMUN) 		3003008000NRG24070520230048245 07/05/2023 LALVOHBIKA RALTE 3003008WL003369 LALVOHBIKA RALTE 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321848 LALVOHBIKA RALTE PUNJAB NATIONAL BANK(508568)
127 JAMPUI HILLS TR-03-008-007-004/93
(VANGHMUN) 		3003008000NRG24070520230048246 07/05/2023 Kamliansang Neihsial 3003008WL003369 Kamliansang Neihsial 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321845 KAMLIANSANG NEIHSIAL PUNJAB NATIONAL BANK(508568)
128 JAMPUI HILLS TR-03-008-007-004/96
(VANGHMUN) 		3003008000NRG24070520230048247 07/05/2023 Milonjoy Reang 3003008WL003369 Milonjoy Reang 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321846 MILON JOY REANG PUNJAB NATIONAL BANK(508568)
129 JAMPUI HILLS TR-03-008-007-004/97
(VANGHMUN) 		3003008000NRG24070520230048248 07/05/2023 HALELUIA 3003008WL003369 HALELUIA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321863 HALELUIA PUNJAB NATIONAL BANK(508568)
130 JAMPUI HILLS TR-03-008-007-004/99
(VANGHMUN) 		3003008000NRG24070520230048249 07/05/2023 HC LALMUANZUALA 3003008WL003369 HC LALMUANZUALA 00354 PUNB0129720 342 342 Processed 13/05/2023 1527321860 H.C LALMUANZUALA PUNJAB NATIONAL BANK(508568)
SubTotal 44460 44460
131 JAMPUI HILLS TR-03-008-007-003/22
(VANGHMUN) 		3003008000NRG24070520230048128 07/05/2023 LAL DUATSANGA 3003008WL003369 LAL DUATSANGA 00458 PUNB0RRBTGB 342 342 Processed 13/05/2023 1527321856 LAL DUATSANGA TRIPURA GRAMIN BANK(607065)
132 JAMPUI HILLS TR-03-008-007-003/58
(VANGHMUN) 		3003008000NRG24070520230048156 07/05/2023 LALRAMNUAMI 3003008WL003369 LALRAMNUAMI 00458 PUNB0RRBTGB 342 342 Processed 13/05/2023 1527321857 LALRAMNUAMI TRIPURA GRAMIN BANK(607065)
133 JAMPUI HILLS TR-03-008-007-003/85
(VANGHMUN) 		3003008000NRG24070520230048181 07/05/2023 MC Lalfela 3003008WL003369 MC Lalfela 00458 PUNB0RRBTGB 342 342 Processed 13/05/2023 1527321858 MC LALFELA PUNJAB NATIONAL BANK(508568)
SubTotal 1026 1026
134 JAMPUI HILLS TR-03-008-007-003/163
(VANGHMUN) 		3003008000NRG24070520230048121 07/05/2023 Lallawmawma 3003008WL003369 Lallawmawma 00458 UTBI0RRBTGB 342 342 Processed 13/05/2023 1527321844 LALLAWMAWMA S/O-VAITHLENGLIANA TRIPURA GRAMIN BANK(607065)
135 JAMPUI HILLS TR-03-008-007-003/164
(VANGHMUN) 		3003008000NRG24070520230048122 07/05/2023 RAJCHANDRA MOLSOM 3003008WL003369 RAJCHANDRA MOLSOM 00458 UTBI0RRBTGB 342 342 Processed 13/05/2023 1527321855 RAJCHANDRA MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 684 684
Total 46170 46170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMPUI HILLS TR3003008_070523APB_FTO_8101 Punjab National Bank PUNB0129720 Vanmun 44460
2 JAMPUI HILLS TR3003008_070523APB_FTO_8101 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 1026
3 JAMPUI HILLS TR3003008_070523APB_FTO_8101 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 342
4 JAMPUI HILLS TR3003008_070523APB_FTO_8101 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 342

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