Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:04:22 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_080823APB_FTO_87746
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-03-008-007-002/10
(VANGHMUN) 		3003008000NRG24080820230481156 08/08/2023 Zarzoliani 3003008WL020459 Zarzoliani 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221450 ZOLIANI AIRTEL PAYMENTS BANK LIMITED(990288)
2 JAMPUI HILLS TR-03-008-007-002/102
(VANGHMUN) 		3003008000NRG24080820230481157 08/08/2023 C.Lalrinzuali 3003008WL020459 C.Lalrinzuali 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221409 C LALRINZUALI AIRTEL PAYMENTS BANK LIMITED(990288)
3 JAMPUI HILLS TR-03-008-007-002/103
(VANGHMUN) 		3003008000NRG24080820230481158 08/08/2023 LALTLANKIMI ROYTE 3003008WL020459 LALTLANKIMI ROYTE 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221415 LALTLANKIMI ROYTE PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-007-002/110
(VANGHMUN) 		3003008000NRG24080820230481159 08/08/2023 Lalnuntlinga 3003008WL020459 Lalnuntlinga 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221375 LALNUNTLINGA TRIPURA GRAMIN BANK(607065)
5 JAMPUI HILLS TR-03-008-007-002/112
(VANGHMUN) 		3003008000NRG24080820230481160 08/08/2023 Lalnuntawma. Vanghmun 3003008WL020459 Lalnuntawma. Vanghmun 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221405 LALNUNTAWMA TRIPURA GRAMIN BANK(607065)
6 JAMPUI HILLS TR-03-008-007-002/113
(VANGHMUN) 		3003008000NRG24080820230481161 08/08/2023 MOSES LALVOHSANGA SAILO 3003008WL020459 MOSES LALVOHSANGA SAILO 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221412 MOSES LALVOHSANGA SAILO S/O- ZOTHANKHUMA TRIPURA GRAMIN BANK(607065)
7 JAMPUI HILLS TR-03-008-007-002/114
(VANGHMUN) 		3003008000NRG24080820230481163 08/08/2023 DAVID RALTE 3003008WL020459 DAVID RALTE 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221434 DAVID RALTE S/O R THANGLUAIA LT TRIPURA GRAMIN BANK(607065)
8 JAMPUI HILLS TR-03-008-007-002/114
(VANGHMUN) 		3003008000NRG24080820230481162 08/08/2023 LALREMZAUVI 3003008WL020459 LALREMZAUVI 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221435 LALREMZAUVI AIRTEL PAYMENTS BANK LIMITED(990288)
9 JAMPUI HILLS TR-03-008-007-002/117
(VANGHMUN) 		3003008000NRG24080820230481164 08/08/2023 Lalfakawma 3003008WL020459 Lalfakawma 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221433 LALFAKAWMA PUNJAB NATIONAL BANK(508568)
10 JAMPUI HILLS TR-03-008-007-002/118
(VANGHMUN) 		3003008000NRG24080820230481165 08/08/2023 Zarzosangi 3003008WL020459 Zarzosangi 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221417 ZARZOSANGI PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-007-002/12
(VANGHMUN) 		3003008000NRG24080820230481167 08/08/2023 Zangengi 3003008WL020459 Zangengi 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221388 ZANGENGI PUNJAB NATIONAL BANK(508568)
12 JAMPUI HILLS TR-03-008-007-002/121
(VANGHMUN) 		3003008000NRG24080820230481168 08/08/2023 Lalnunpuia 3003008WL020459 Lalnunpuia 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221422 LALNUNPUIA PUNJAB NATIONAL BANK(508568)
13 JAMPUI HILLS TR-03-008-007-002/121
(VANGHMUN) 		3003008000NRG24080820230481169 08/08/2023 Lalramdika 3003008WL020459 Lalramdika 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221411 LALRAMDIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JAMPUI HILLS TR-03-008-007-002/122
(VANGHMUN) 		3003008000NRG24080820230481170 08/08/2023 Lalmuantlingi Sailo 3003008WL020459 Lalmuantlingi Sailo 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221436 LALMUANTLINGI SAILO PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-007-002/124
(VANGHMUN) 		3003008000NRG24080820230481171 08/08/2023 REBEC DARTHANMAWII 3003008WL020459 REBEC DARTHANMAWII 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221413 REBEC DARTHANMAWII PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-007-002/14
(VANGHMUN) 		3003008000NRG24080820230481172 08/08/2023 Sapchharliana 3003008WL020459 Sapchharliana 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221442 SAPCHHARLIANA S/O.DARA PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-007-002/16
(VANGHMUN) 		3003008000NRG24080820230481173 08/08/2023 Lalliankimi 3003008WL020459 Lalliankimi 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221393 LALLIANKIMI W/O LALRIMAWIA RALTE TRIPURA GRAMIN BANK(607065)
18 JAMPUI HILLS TR-03-008-007-002/164
(VANGHMUN) 		3003008000NRG24080820230481174 08/08/2023 LALCHHANCHHUAHI 3003008WL020459 LALCHHANCHHUAHI 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221430 LALCHHANCHUAHI PUNJAB NATIONAL BANK(508568)
19 JAMPUI HILLS TR-03-008-007-002/168
(VANGHMUN) 		3003008000NRG24080820230481175 08/08/2023 ROBERT LALNUNZAWMA 3003008WL020459 ROBERT LALNUNZAWMA 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221418 ROBERT LALNUNZAWMA PUNJAB NATIONAL BANK(508568)
20 JAMPUI HILLS TR-03-008-007-002/17
(VANGHMUN) 		3003008000NRG24080820230481176 08/08/2023 Lalbiakveli 3003008WL020459 Lalbiakveli 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221443 LALBIAKVELI. D/O.ZOHMING PUNJAB NATIONAL BANK(508568)
21 JAMPUI HILLS TR-03-008-007-002/184
(VANGHMUN) 		3003008000NRG24080820230481178 08/08/2023 C.LALREMRUATI 3003008WL020459 C.LALREMRUATI 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221425 C. LALREMRUATI PUNJAB NATIONAL BANK(508568)
22 JAMPUI HILLS TR-03-008-007-002/19
(VANGHMUN) 		3003008000NRG24080820230481179 08/08/2023 Rokungi 3003008WL020459 Rokungi 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221451 ROKUNGI W/O SAIHNUN PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-007-002/2
(VANGHMUN) 		3003008000NRG24080820230481180 08/08/2023 Rochhingpuii 3003008WL020459 Rochhingpuii 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221392 ROCHHINGPUII PUNJAB NATIONAL BANK(508568)
24 JAMPUI HILLS TR-03-008-007-002/24
(VANGHMUN) 		3003008000NRG24080820230481182 08/08/2023 L.Jeney Hrangchal 3003008WL020459 L.Jeney Hrangchal 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221390 L JANNIES HRANGCHAL PUNJAB NATIONAL BANK(508568)
25 JAMPUI HILLS TR-03-008-007-002/24
(VANGHMUN) 		3003008000NRG24080820230481183 08/08/2023 Vanlaltlana 3003008WL020459 Vanlaltlana 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221445 VANLALTLANA PUNJAB NATIONAL BANK(508568)
26 JAMPUI HILLS TR-03-008-007-002/25
(VANGHMUN) 		3003008000NRG24080820230481185 08/08/2023 Lalruatdika 3003008WL020459 Lalruatdika 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221448 LALRUATDIKA JONGTE AIRTEL PAYMENTS BANK LIMITED(990288)
27 JAMPUI HILLS TR-03-008-007-002/25
(VANGHMUN) 		3003008000NRG24080820230481184 08/08/2023 Lalthlanawmi 3003008WL020459 Lalthlanawmi 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221408 LALTHLANAWMI D/O SAIHNUNA TRIPURA GRAMIN BANK(607065)
28 JAMPUI HILLS TR-03-008-007-002/29
(VANGHMUN) 		3003008000NRG24080820230481186 08/08/2023 Lalchaka 3003008WL020459 Lalchaka 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221381 LALCHAKA PUNJAB NATIONAL BANK(508568)
29 JAMPUI HILLS TR-03-008-007-002/3
(VANGHMUN) 		3003008000NRG24080820230481187 08/08/2023 Laltanpuii 3003008WL020459 Laltanpuii 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221403 LALTANPUII W/O-LALLUNGMUANA TRIPURA GRAMIN BANK(607065)
30 JAMPUI HILLS TR-03-008-007-002/30
(VANGHMUN) 		3003008000NRG24080820230481188 08/08/2023 LALDIKA 3003008WL020459 LALDIKA 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221410 LALDIKA PUNJAB NATIONAL BANK(508568)
31 JAMPUI HILLS TR-03-008-007-002/31
(VANGHMUN) 		3003008000NRG24080820230481189 08/08/2023 LALLIANZAMI 3003008WL020459 LALLIANZAMI 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221386 LALLIANZAMI PUNJAB NATIONAL BANK(508568)
32 JAMPUI HILLS TR-03-008-007-002/32
(VANGHMUN) 		3003008000NRG24080820230481190 08/08/2023 Lalramsangi 3003008WL020459 Lalramsangi 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221384 LALRAMSANGI PUNJAB NATIONAL BANK(508568)
33 JAMPUI HILLS TR-03-008-007-002/33
(VANGHMUN) 		3003008000NRG24080820230481191 08/08/2023 Ramengzama 3003008WL020459 Ramengzama 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221396 RAMENGZAMA AIRTEL PAYMENTS BANK LIMITED(990288)
34 JAMPUI HILLS TR-03-008-007-002/34
(VANGHMUN) 		3003008000NRG24080820230481192 08/08/2023 Lalzikpuii 3003008WL020459 Lalzikpuii 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221385 LALZIKPUII&LALTHASANGI PUNJAB NATIONAL BANK(508568)
35 JAMPUI HILLS TR-03-008-007-002/35
(VANGHMUN) 		3003008000NRG24080820230481193 08/08/2023 Chhanhimi 3003008WL020459 Chhanhimi 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221401 CHHANHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 JAMPUI HILLS TR-03-008-007-002/36
(VANGHMUN) 		3003008000NRG24080820230481194 08/08/2023 Lalmuanpuia 3003008WL020459 Lalmuanpuia 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221394 LALMUANPUIA PUNJAB NATIONAL BANK(508568)
37 JAMPUI HILLS TR-03-008-007-002/36
(VANGHMUN) 		3003008000NRG24080820230481195 08/08/2023 Lalrinchhani 3003008WL020459 Lalrinchhani 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221416 LALRINCHHANI PUNJAB NATIONAL BANK(508568)
38 JAMPUI HILLS TR-03-008-007-002/41
(VANGHMUN) 		3003008000NRG24080820230481196 08/08/2023 Lalremsanga 3003008WL020459 Lalremsanga 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221389 LALREMSANGA PUNJAB NATIONAL BANK(508568)
39 JAMPUI HILLS TR-03-008-007-002/42
(VANGHMUN) 		3003008000NRG24080820230481197 08/08/2023 CHANCHINMAWIA 3003008WL020459 CHANCHINMAWIA 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221419 CHANCHINMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
40 JAMPUI HILLS TR-03-008-007-002/44
(VANGHMUN) 		3003008000NRG24080820230481199 08/08/2023 J.Parmawii 3003008WL020459 J.Parmawii 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221383 J PARMAWII AIRTEL PAYMENTS BANK LIMITED(990288)
41 JAMPUI HILLS TR-03-008-007-002/44
(VANGHMUN) 		3003008000NRG24080820230481198 08/08/2023 Lalchhanchhuaha 3003008WL020459 Lalchhanchhuaha 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221404 LALCHHANCHHUAHA AIRTEL PAYMENTS BANK LIMITED(990288)
42 JAMPUI HILLS TR-03-008-007-002/45
(VANGHMUN) 		3003008000NRG24080820230481201 08/08/2023 JESSIE LALRINHLUA 3003008WL020459 JESSIE LALRINHLUA 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221439 JESSIE LALLRINHLUA PUNJAB NATIONAL BANK(508568)
43 JAMPUI HILLS TR-03-008-007-002/45
(VANGHMUN) 		3003008000NRG24080820230481200 08/08/2023 LALREMRUATA 3003008WL020459 LALREMRUATA 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221398 REMRUATA PUNJAB NATIONAL BANK(508568)
44 JAMPUI HILLS TR-03-008-007-002/46
(VANGHMUN) 		3003008000NRG24080820230481202 08/08/2023 Lalhluti 3003008WL020459 Lalhluti 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221446 LALHLUTI PUNJAB NATIONAL BANK(508568)
45 JAMPUI HILLS TR-03-008-007-002/51
(VANGHMUN) 		3003008000NRG24080820230481203 08/08/2023 Lalthakimi 3003008WL020459 Lalthakimi 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221423 LALTHAKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
46 JAMPUI HILLS TR-03-008-007-002/53
(VANGHMUN) 		3003008000NRG24080820230481204 08/08/2023 L.B.KHAWPUIMAWIA 3003008WL020459 L.B.KHAWPUIMAWIA 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221447 LB.KHAWPUIMAWIA.VANGHMUN. PUNJAB NATIONAL BANK(508568)
47 JAMPUI HILLS TR-03-008-007-002/55
(VANGHMUN) 		3003008000NRG24080820230481205 08/08/2023 Lalmuanpuii 3003008WL020459 Lalmuanpuii 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221432 LALMUANPUII W/O LALBIAKLIANA TRIPURA GRAMIN BANK(607065)
48 JAMPUI HILLS TR-03-008-007-002/57
(VANGHMUN) 		3003008000NRG24080820230481206 08/08/2023 H.Zamawii 3003008WL020459 H.Zamawii 00354 PUNB0129720 800 800 Rejected 25/08/2023 4798221379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JAMPUI HILLS TR-03-008-007-002/59
(VANGHMUN) 		3003008000NRG24080820230481207 08/08/2023 Lalhlupuii 3003008WL020459 Lalhlupuii 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221382 LALHLUPUII AIRTEL PAYMENTS BANK LIMITED(990288)
50 JAMPUI HILLS TR-03-008-007-002/60
(VANGHMUN) 		3003008000NRG24080820230481208 08/08/2023 K.Zoliana 3003008WL020459 K.Zoliana 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221380 K ZOLIANA PUNJAB NATIONAL BANK(508568)
51 JAMPUI HILLS TR-03-008-007-002/62
(VANGHMUN) 		3003008000NRG24080820230481209 08/08/2023 Lalnundiki 3003008WL020459 Lalnundiki 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221421 LALNUNDIKI PUNJAB NATIONAL BANK(508568)
52 JAMPUI HILLS TR-03-008-007-002/64
(VANGHMUN) 		3003008000NRG24080820230481210 08/08/2023 Nunthangmawia 3003008WL020459 Nunthangmawia 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221378 NUNTHANGMAWIA S/O.DARCHUH PUNJAB NATIONAL BANK(508568)
53 JAMPUI HILLS TR-03-008-007-002/65
(VANGHMUN) 		3003008000NRG24080820230481211 08/08/2023 Lalengzami 3003008WL020459 Lalengzami 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221391 LALENGZAMI AIRTEL PAYMENTS BANK LIMITED(990288)
54 JAMPUI HILLS TR-03-008-007-002/69
(VANGHMUN) 		3003008000NRG24080820230481212 08/08/2023 Laltleipuii 3003008WL020459 Laltleipuii 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221400 LALTLEIPUII W/O VL MALSAWMA TRIPURA GRAMIN BANK(607065)
55 JAMPUI HILLS TR-03-008-007-002/71
(VANGHMUN) 		3003008000NRG24080820230481213 08/08/2023 Rochama 3003008WL020459 Rochama 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221452 ROCHAMA ROKHUM PUNJAB NATIONAL BANK(508568)
56 JAMPUI HILLS TR-03-008-007-002/72
(VANGHMUN) 		3003008000NRG24080820230481214 08/08/2023 VANHLUPUII 3003008WL020459 VANHLUPUII 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221424 VANHLUPUII PUNJAB NATIONAL BANK(508568)
57 JAMPUI HILLS TR-03-008-007-002/74
(VANGHMUN) 		3003008000NRG24080820230481215 08/08/2023 Lalhlimpuii 3003008WL020459 Lalhlimpuii 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221441 LALHLIMPUII W/O ABRAHAM LALRINZAUA TRIPURA GRAMIN BANK(607065)
58 JAMPUI HILLS TR-03-008-007-002/76
(VANGHMUN) 		3003008000NRG24080820230481216 08/08/2023 Lalnunhlimi 3003008WL020459 Lalnunhlimi 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221431 LALNUNHLIMI AIRTEL PAYMENTS BANK LIMITED(990288)
59 JAMPUI HILLS TR-03-008-007-002/78
(VANGHMUN) 		3003008000NRG24080820230481218 08/08/2023 Lalrimawii 3003008WL020459 Lalrimawii 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221449 LALRIMAWII PUNJAB NATIONAL BANK(508568)
60 JAMPUI HILLS TR-03-008-007-002/79
(VANGHMUN) 		3003008000NRG24080820230481219 08/08/2023 Lalneihkimi 3003008WL020459 Lalneihkimi 00354 PUNB0129720 600 600 Processed 24/08/2023 4798221407 LALNEIHKIMI PUNJAB NATIONAL BANK(508568)
61 JAMPUI HILLS TR-03-008-007-002/8
(VANGHMUN) 		3003008000NRG24080820230481220 08/08/2023 Hrangthannguri 3003008WL020459 Hrangthannguri 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221387 HRANGTHANNGURI PUNJAB NATIONAL BANK(508568)
62 JAMPUI HILLS TR-03-008-007-002/80
(VANGHMUN) 		3003008000NRG24080820230481222 08/08/2023 LALREMFELI 3003008WL020459 LALREMFELI 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221438 LALREMFELI PUNJAB NATIONAL BANK(508568)
63 JAMPUI HILLS TR-03-008-007-002/80
(VANGHMUN) 		3003008000NRG24080820230481221 08/08/2023 Lalsangliani 3003008WL020459 Lalsangliani 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221440 C.LALSANGLIANI VANGHMUN PUNJAB NATIONAL BANK(508568)
64 JAMPUI HILLS TR-03-008-007-002/81
(VANGHMUN) 		3003008000NRG24080820230481223 08/08/2023 Lallawmpuii 3003008WL020459 Lallawmpuii 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221420 LALLAWMPUII PUNJAB NATIONAL BANK(508568)
65 JAMPUI HILLS TR-03-008-007-002/85
(VANGHMUN) 		3003008000NRG24080820230481224 08/08/2023 Lalruatkima 3003008WL020459 Lalruatkima 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221374 LALRUATKIMA AIRTEL PAYMENTS BANK LIMITED(990288)
66 JAMPUI HILLS TR-03-008-007-002/86
(VANGHMUN) 		3003008000NRG24080820230481225 08/08/2023 Danial Vanmawia 3003008WL020459 Danial Vanmawia 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221397 DANIEL VANMAWIA PUNJAB NATIONAL BANK(508568)
67 JAMPUI HILLS TR-03-008-007-002/86
(VANGHMUN) 		3003008000NRG24080820230481226 08/08/2023 Lalhmingmawii 3003008WL020459 Lalhmingmawii 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221414 LALHMINGMAWII PUNJAB NATIONAL BANK(508568)
68 JAMPUI HILLS TR-03-008-007-002/87
(VANGHMUN) 		3003008000NRG24080820230481227 08/08/2023 Julius Zochhana 3003008WL020459 Julius Zochhana 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221376 JULIUS ZOCHHANA S/O JD MAWIA TRIPURA GRAMIN BANK(607065)
69 JAMPUI HILLS TR-03-008-007-002/88
(VANGHMUN) 		3003008000NRG24080820230481228 08/08/2023 Lalduhawmi 3003008WL020459 Lalduhawmi 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221395 LALDUHAWMI W/O REMRUATFELA TRIPURA GRAMIN BANK(607065)
70 JAMPUI HILLS TR-03-008-007-002/89
(VANGHMUN) 		3003008000NRG24080820230481230 08/08/2023 LALRINENGI 3003008WL020459 LALRINENGI 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221437 LALRINENGI AIRTEL PAYMENTS BANK LIMITED(990288)
71 JAMPUI HILLS TR-03-008-007-002/89
(VANGHMUN) 		3003008000NRG24080820230481229 08/08/2023 Lalsangvunga 3003008WL020459 Lalsangvunga 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221399 LALSANGVUNGA PUNJAB NATIONAL BANK(508568)
72 JAMPUI HILLS TR-03-008-007-002/92
(VANGHMUN) 		3003008000NRG24080820230481231 08/08/2023 Laldamfeli 3003008WL020459 Laldamfeli 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221377 LALDAMFELI. D/O LALNUNZ PUNJAB NATIONAL BANK(508568)
73 JAMPUI HILLS TR-03-008-007-002/94
(VANGHMUN) 		3003008000NRG24080820230481232 08/08/2023 Lalchuailovi 3003008WL020459 Lalchuailovi 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221402 LALCHUAILOVI PUNJAB NATIONAL BANK(508568)
74 JAMPUI HILLS TR-03-008-007-002/98
(VANGHMUN) 		3003008000NRG24080820230481233 08/08/2023 Laltlangliana 3003008WL020459 Laltlangliana 00354 PUNB0129720 800 800 Processed 24/08/2023 4798221406 LALTLANGLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 59000 59000
75 JAMPUI HILLS TR-03-008-007-002/119
(VANGHMUN) 		3003008000NRG24080820230481166 08/08/2023 R. Zonunmawia 3003008WL020459 R. Zonunmawia 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4798221427 R ZONUNMAWIA TRIPURA GRAMIN BANK(607065)
76 JAMPUI HILLS TR-03-008-007-002/170
(VANGHMUN) 		3003008000NRG24080820230481177 08/08/2023 LALNGAI SANGA 3003008WL020459 LALNGAI SANGA 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4798221429 LALNGAI SANGA TRIPURA GRAMIN BANK(607065)
SubTotal 1600 1600
77 JAMPUI HILLS TR-03-008-004-004/20
(VANGHMUN) 		3003008000NRG24080820230481155 08/08/2023 ZONUNTHARA REANG 3003008WL020459 ZONUNTHARA REANG 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4798221444 ZONUNTHARA TRIPURA GRAMIN BANK(607065)
78 JAMPUI HILLS TR-03-008-007-002/23
(VANGHMUN) 		3003008000NRG24080820230481181 08/08/2023 JL.Muani 3003008WL020459 JL.Muani 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4798221426 J L MUANI AIRTEL PAYMENTS BANK LIMITED(990288)
79 JAMPUI HILLS TR-03-008-007-002/76
(VANGHMUN) 		3003008000NRG24080820230481217 08/08/2023 HC LALRINAWMA 3003008WL020459 HC LALRINAWMA 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4798221428 HC.LALRINAWMA&LALNUNHLIMI PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
Total 63000 63000

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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_080823APB_FTO_87746 Punjab National Bank PUNB0129720 Vanmun 59000
2 JAMPUI HILLS TR3003008_080823APB_FTO_87746 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 1600
3 JAMPUI HILLS TR3003008_080823APB_FTO_87746 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 2400

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