Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:43:27 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_270423APB_FTO_4536
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) 		3003008000NRG24270420230020701 27/04/2023 LALDANMAWIA 3003008WL001681 LALDANMAWIA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632480 LALDANMAWIA AIRTEL PAYMENTS BANK LIMITED(990288)
2 JAMPUI HILLS TR-03-008-007-003/12
(VANGHMUN) 		3003008000NRG24270420230020702 27/04/2023 LALRIMAWII 3003008WL001681 LALRIMAWII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632374 LALRIMAWII W/O C LALBIAKTHANGA TRIPURA GRAMIN BANK(607065)
3 JAMPUI HILLS TR-03-008-007-003/13
(VANGHMUN) 		3003008000NRG24270420230020703 27/04/2023 SANGHMINGTHANGA 3003008WL001681 SANGHMINGTHANGA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632393 SANGHMINGTHANGA PUNJAB NATIONAL BANK(508568)
4 JAMPUI HILLS TR-03-008-007-003/14
(VANGHMUN) 		3003008000NRG24270420230020704 27/04/2023 HMINGTHANSANGI 3003008WL001681 HMINGTHANSANGI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632394 HMINGTHANSANGI W/O C ROVULA TRIPURA GRAMIN BANK(607065)
5 JAMPUI HILLS TR-03-008-007-003/15
(VANGHMUN) 		3003008000NRG24270420230020705 27/04/2023 CHUAUTHANNGURA 3003008WL001681 CHUAUTHANNGURA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632395 CHUAUTHANNGURA AIRTEL PAYMENTS BANK LIMITED(990288)
6 JAMPUI HILLS TR-03-008-007-003/162
(VANGHMUN) 		3003008000NRG24270420230020706 27/04/2023 Zothiamkimi 3003008WL001681 Zothiamkimi 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632472 ZOTHIAMKIMI PUNJAB NATIONAL BANK(508568)
7 JAMPUI HILLS TR-03-008-007-003/165
(VANGHMUN) 		3003008000NRG24270420230020709 27/04/2023 LALPIANPUII 3003008WL001681 LALPIANPUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632373 LALMUANPUIA&LALPIANPUII PUNJAB NATIONAL BANK(508568)
8 JAMPUI HILLS TR-03-008-007-003/18
(VANGHMUN) 		3003008000NRG24270420230020710 27/04/2023 DINCHHUAHPUIA 3003008WL001681 DINCHHUAHPUIA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632429 DINCHHUAHPUIA S/O LT NUNTLUANGA TRIPURA GRAMIN BANK(607065)
9 JAMPUI HILLS TR-03-008-007-003/19
(VANGHMUN) 		3003008000NRG24270420230020711 27/04/2023 MALSAWMA 3003008WL001681 MALSAWMA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632396 V L MALSAWMA AIRTEL PAYMENTS BANK LIMITED(990288)
10 JAMPUI HILLS TR-03-008-007-003/2
(VANGHMUN) 		3003008000NRG24270420230020712 27/04/2023 LALHNEHZOVA 3003008WL001681 LALHNEHZOVA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632479 LALHNEHZOVA PUNJAB NATIONAL BANK(508568)
11 JAMPUI HILLS TR-03-008-007-003/20
(VANGHMUN) 		3003008000NRG24270420230020713 27/04/2023 ZOSANGPUII 3003008WL001681 ZOSANGPUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632430 ZOSANGPUII D/O LT THANKIMA TRIPURA GRAMIN BANK(607065)
12 JAMPUI HILLS TR-03-008-007-003/24
(VANGHMUN) 		3003008000NRG24270420230020715 27/04/2023 RINNGHETA 3003008WL001681 RINNGHETA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632431 RINNGHETA TRIPURA GRAMIN BANK(607065)
13 JAMPUI HILLS TR-03-008-007-003/26
(VANGHMUN) 		3003008000NRG24270420230020716 27/04/2023 LALTANZUALI 3003008WL001681 LALTANZUALI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632372 LALTHANZUALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JAMPUI HILLS TR-03-008-007-003/28
(VANGHMUN) 		3003008000NRG24270420230020717 27/04/2023 LALNUNSANGI 3003008WL001681 LALNUNSANGI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632397 LALNUNSANGI PUNJAB NATIONAL BANK(508568)
15 JAMPUI HILLS TR-03-008-007-003/29
(VANGHMUN) 		3003008000NRG24270420230020718 27/04/2023 SANGZELA 3003008WL001681 SANGZELA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632375 SANGZELA PUNJAB NATIONAL BANK(508568)
16 JAMPUI HILLS TR-03-008-007-003/3
(VANGHMUN) 		3003008000NRG24270420230020719 27/04/2023 RAMNGHAKLIANA 3003008WL001681 RAMNGHAKLIANA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632369 RAMNGHAKLIANA PUNJAB NATIONAL BANK(508568)
17 JAMPUI HILLS TR-03-008-007-003/30
(VANGHMUN) 		3003008000NRG24270420230020720 27/04/2023 KAPTHANNGURA 3003008WL001681 KAPTHANNGURA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632398 KAPTHANNGURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JAMPUI HILLS TR-03-008-007-003/31
(VANGHMUN) 		3003008000NRG24270420230020721 27/04/2023 LALREMTLINGA 3003008WL001681 LALREMTLINGA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632494 LALREMTLINGA PUNJAB NATIONAL BANK(508568)
19 JAMPUI HILLS TR-03-008-007-003/32
(VANGHMUN) 		3003008000NRG24270420230020722 27/04/2023 HELENTHANGI 3003008WL001681 HELENTHANGI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632399 HELENTHANGI D/O LT LALNGHINGLOVA TRIPURA GRAMIN BANK(607065)
20 JAMPUI HILLS TR-03-008-007-003/33
(VANGHMUN) 		3003008000NRG24270420230020723 27/04/2023 THANLIANA 3003008WL001681 THANLIANA 00354 PUNB0129720 660 660 Rejected 12/05/2023 1490632400 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JAMPUI HILLS TR-03-008-007-003/36
(VANGHMUN) 		3003008000NRG24270420230020724 27/04/2023 LALTHANGZAUVI 3003008WL001681 LALTHANGZAUVI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632401 LALTHANGZAUVI PUNJAB NATIONAL BANK(508568)
22 JAMPUI HILLS TR-03-008-007-003/37
(VANGHMUN) 		3003008000NRG24270420230020725 27/04/2023 LALRINCHHANA 3003008WL001681 LALRINCHHANA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632432 LALRINCHHAN PUNJAB NATIONAL BANK(508568)
23 JAMPUI HILLS TR-03-008-007-003/38
(VANGHMUN) 		3003008000NRG24270420230020726 27/04/2023 ROHMINGTHANGA 3003008WL001681 ROHMINGTHANGA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632402 ROSINGTHANGA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JAMPUI HILLS TR-03-008-007-003/4
(VANGHMUN) 		3003008000NRG24270420230020727 27/04/2023 LALHRIATTIRI 3003008WL001681 LALHRIATTIRI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632433 LALHRIATTIRI PUNJAB NATIONAL BANK(508568)
25 JAMPUI HILLS TR-03-008-007-003/40
(VANGHMUN) 		3003008000NRG24270420230020728 27/04/2023 THACHUNGNUNGI 3003008WL001681 THACHUNGNUNGI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632434 THACHUNGNUNGI D/O TLANGLIANKHUMA TRIPURA GRAMIN BANK(607065)
26 JAMPUI HILLS TR-03-008-007-003/41
(VANGHMUN) 		3003008000NRG24270420230020729 27/04/2023 ROLUAHPUII 3003008WL001681 ROLUAHPUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632391 ROLUAHPUII PUNJAB NATIONAL BANK(508568)
27 JAMPUI HILLS TR-03-008-007-003/42
(VANGHMUN) 		3003008000NRG24270420230020730 27/04/2023 HUALZIKPUII 3003008WL001681 HUALZIKPUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632403 HUALZIKPUII AIRTEL PAYMENTS BANK LIMITED(990288)
28 JAMPUI HILLS TR-03-008-007-003/44
(VANGHMUN) 		3003008000NRG24270420230020731 27/04/2023 LALREMMAWIA 3003008WL001681 LALREMMAWIA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632435 LALREMMAWIA PUNJAB NATIONAL BANK(508568)
29 JAMPUI HILLS TR-03-008-007-003/46
(VANGHMUN) 		3003008000NRG24270420230020732 27/04/2023 LALMUANPUIA 3003008WL001681 LALMUANPUIA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632436 LALMUANPUIA PUNJAB NATIONAL BANK(508568)
30 JAMPUI HILLS TR-03-008-007-003/47
(VANGHMUN) 		3003008000NRG24270420230020733 27/04/2023 LALHLIMAWMA 3003008WL001681 LALHLIMAWMA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632404 LALHLIMAWMA S/O LT ROCHHARLIANA TRIPURA GRAMIN BANK(607065)
31 JAMPUI HILLS TR-03-008-007-003/5
(VANGHMUN) 		3003008000NRG24270420230020734 27/04/2023 SANGTHANPUII 3003008WL001681 SANGTHANPUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632405 SANGTHANPUII W/O-LALROTHARA TRIPURA GRAMIN BANK(607065)
32 JAMPUI HILLS TR-03-008-007-003/52
(VANGHMUN) 		3003008000NRG24270420230020735 27/04/2023 LALHMANGAIHI 3003008WL001681 LALHMANGAIHI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632368 LALHMANGAIHI PUNJAB NATIONAL BANK(508568)
33 JAMPUI HILLS TR-03-008-007-003/53
(VANGHMUN) 		3003008000NRG24270420230020736 27/04/2023 RAMDINTHARI 3003008WL001681 RAMDINTHARI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632376 C RAMDINTHARI PUNJAB NATIONAL BANK(508568)
34 JAMPUI HILLS TR-03-008-007-003/54
(VANGHMUN) 		3003008000NRG24270420230020737 27/04/2023 SIRONTI 3003008WL001681 SIRONTI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632467 SIRONTI REANG PUNJAB NATIONAL BANK(508568)
35 JAMPUI HILLS TR-03-008-007-003/55
(VANGHMUN) 		3003008000NRG24270420230020738 27/04/2023 BIAKTHANSANGI 3003008WL001681 BIAKTHANSANGI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632437 BIAKTHANSANGI PUNJAB NATIONAL BANK(508568)
36 JAMPUI HILLS TR-03-008-007-003/56
(VANGHMUN) 		3003008000NRG24270420230020739 27/04/2023 RAMVULZUALI 3003008WL001681 RAMVULZUALI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632438 RAMVULZUALI PUNJAB NATIONAL BANK(508568)
37 JAMPUI HILLS TR-03-008-007-003/57
(VANGHMUN) 		3003008000NRG24270420230020740 27/04/2023 RISEMTY REANG 3003008WL001681 RISEMTY REANG 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632428 RISEMTI REANG PUNJAB NATIONAL BANK(508568)
38 JAMPUI HILLS TR-03-008-007-003/59
(VANGHMUN) 		3003008000NRG24270420230020742 27/04/2023 MELODY LALFELPUII 3003008WL001681 MELODY LALFELPUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632406 LALFELPUII PUNJAB NATIONAL BANK(508568)
39 JAMPUI HILLS TR-03-008-007-003/6
(VANGHMUN) 		3003008000NRG24270420230020743 27/04/2023 LALLIANVUNGA 3003008WL001681 LALLIANVUNGA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632407 LALLIANVUNGA PUNJAB NATIONAL BANK(508568)
40 JAMPUI HILLS TR-03-008-007-003/60
(VANGHMUN) 		3003008000NRG24270420230020744 27/04/2023 SAITLUANGPUIA 3003008WL001681 SAITLUANGPUIA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632482 SAITLUANGPUIA S/O LT ZOCHHUNGNUNGA TRIPURA GRAMIN BANK(607065)
41 JAMPUI HILLS TR-03-008-007-003/61
(VANGHMUN) 		3003008000NRG24270420230020745 27/04/2023 Lalthazova 3003008WL001681 Lalthazova 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632439 LALTHAZOVA S/O LALKANGLOVA TRIPURA GRAMIN BANK(607065)
42 JAMPUI HILLS TR-03-008-007-003/62
(VANGHMUN) 		3003008000NRG24270420230020746 27/04/2023 LALRAMSANGI 3003008WL001681 LALRAMSANGI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632493 LALRAMSANGI PUNJAB NATIONAL BANK(508568)
43 JAMPUI HILLS TR-03-008-007-003/63
(VANGHMUN) 		3003008000NRG24270420230020747 27/04/2023 DUHTHLANGPUII 3003008WL001681 DUHTHLANGPUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632408 DUHTHLANGPUII D/O RALTHUAMA TRIPURA GRAMIN BANK(607065)
44 JAMPUI HILLS TR-03-008-007-003/64
(VANGHMUN) 		3003008000NRG24270420230020748 27/04/2023 THANCHUNGNUNGI 3003008WL001681 THANCHUNGNUNGI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632377 THANCHUNGNUNGI PUNJAB NATIONAL BANK(508568)
45 JAMPUI HILLS TR-03-008-007-003/65
(VANGHMUN) 		3003008000NRG24270420230020749 27/04/2023 LALRINGLIANA 3003008WL001681 LALRINGLIANA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632378 LALRINGLIANA 00000000000 PUNJAB NATIONAL BANK(508568)
46 JAMPUI HILLS TR-03-008-007-003/66
(VANGHMUN) 		3003008000NRG24270420230020750 27/04/2023 KHUMTIRUNG REANG 3003008WL001681 KHUMTIRUNG REANG 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632468 ANGSHA BATI REANG INDUSIND BANK(607189)
47 JAMPUI HILLS TR-03-008-007-003/67
(VANGHMUN) 		3003008000NRG24270420230020751 27/04/2023 BINORUNG 3003008WL001681 BINORUNG 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632409 BINORUNG REANG PUNJAB NATIONAL BANK(508568)
48 JAMPUI HILLS TR-03-008-007-003/7
(VANGHMUN) 		3003008000NRG24270420230020752 27/04/2023 LALDINPUII 3003008WL001681 LALDINPUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632410 LALDINPUII PUNJAB NATIONAL BANK(508568)
49 JAMPUI HILLS TR-03-008-007-003/70
(VANGHMUN) 		3003008000NRG24270420230020753 27/04/2023 MONDORUNG REANG 3003008WL001681 MONDORUNG REANG 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632440 MANDARUNG REANG PUNJAB NATIONAL BANK(508568)
50 JAMPUI HILLS TR-03-008-007-003/71
(VANGHMUN) 		3003008000NRG24270420230020754 27/04/2023 MONIA REANG 3003008WL001681 MONIA REANG 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632379 MONIA REANG &UPARTI REANG PUNJAB NATIONAL BANK(508568)
51 JAMPUI HILLS TR-03-008-007-003/72
(VANGHMUN) 		3003008000NRG24270420230020755 27/04/2023 LALRAWNTLINGA 3003008WL001681 LALRAWNTLINGA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632380 LALRAWNTLINGA,NUNTHARMAWII,H RANGLIANKHU PUNJAB NATIONAL BANK(508568)
52 JAMPUI HILLS TR-03-008-007-003/75
(VANGHMUN) 		3003008000NRG24270420230020756 27/04/2023 CHUAUTHANZAMI 3003008WL001681 CHUAUTHANZAMI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632461 CHUAUTHANZAMI W/O- LALKROSCHHUANGLIANA TRIPURA GRAMIN BANK(607065)
53 JAMPUI HILLS TR-03-008-007-003/76
(VANGHMUN) 		3003008000NRG24270420230020757 27/04/2023 ZONUNTLUANGA 3003008WL001681 ZONUNTLUANGA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632481 ZONUNTLUANGA PUNJAB NATIONAL BANK(508568)
54 JAMPUI HILLS TR-03-008-007-003/77
(VANGHMUN) 		3003008000NRG24270420230020758 27/04/2023 ANGELA lALIANFELI 3003008WL001681 ANGELA lALIANFELI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632483 ANGELA LALPIANFELI PUNJAB NATIONAL BANK(508568)
55 JAMPUI HILLS TR-03-008-007-003/79
(VANGHMUN) 		3003008000NRG24270420230020759 27/04/2023 ZOLIANHRANGA 3003008WL001681 ZOLIANHRANGA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632459 ZOLIANHRANGA PUNJAB NATIONAL BANK(508568)
56 JAMPUI HILLS TR-03-008-007-003/8
(VANGHMUN) 		3003008000NRG24270420230020760 27/04/2023 J.L.HOSANA 3003008WL001681 J.L.HOSANA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632411 J.L.HOSANA PUNJAB NATIONAL BANK(508568)
57 JAMPUI HILLS TR-03-008-007-003/80
(VANGHMUN) 		3003008000NRG24270420230020761 27/04/2023 SANGHMINGLIANA 3003008WL001681 SANGHMINGLIANA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632441 SANGHMINGLIANA PUNJAB NATIONAL BANK(508568)
58 JAMPUI HILLS TR-03-008-007-003/81
(VANGHMUN) 		3003008000NRG24270420230020762 27/04/2023 LALHUMLIANI 3003008WL001681 LALHUMLIANI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632463 LALHUMLIANI PUNJAB NATIONAL BANK(508568)
59 JAMPUI HILLS TR-03-008-007-003/82
(VANGHMUN) 		3003008000NRG24270420230020763 27/04/2023 LALDAMPUIA 3003008WL001681 LALDAMPUIA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632470 LALDAMPUIA REANG S/O ROMENDRO REANG TRIPURA GRAMIN BANK(607065)
60 JAMPUI HILLS TR-03-008-007-003/83
(VANGHMUN) 		3003008000NRG24270420230020764 27/04/2023 Vanlalmawia Kuki 3003008WL001681 Vanlalmawia Kuki 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632469 VANLALMAWIA KUKI PUNJAB NATIONAL BANK(508568)
61 JAMPUI HILLS TR-03-008-007-003/84
(VANGHMUN) 		3003008000NRG24270420230020765 27/04/2023 Biakrinawma 3003008WL001681 Biakrinawma 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632484 BIAKRINAWMA PUNJAB NATIONAL BANK(508568)
62 JAMPUI HILLS TR-03-008-007-003/86
(VANGHMUN) 		3003008000NRG24270420230020767 27/04/2023 Lalmuanawma 3003008WL001681 Lalmuanawma 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632471 LALMUANAWMA PUNJAB NATIONAL BANK(508568)
63 JAMPUI HILLS TR-03-008-007-003/9
(VANGHMUN) 		3003008000NRG24270420230020768 27/04/2023 JEAN.ZOSANGLIANI 3003008WL001681 JEAN.ZOSANGLIANI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632381 JEAN ZOSANGLIANI PUNJAB NATIONAL BANK(508568)
64 JAMPUI HILLS TR-03-008-007-004/1
(VANGHMUN) 		3003008000NRG24270420230020769 27/04/2023 LALNGAIHSAKPUII 3003008WL001681 LALNGAIHSAKPUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632496 LALNGAIHSAKPUII PUNJAB NATIONAL BANK(508568)
65 JAMPUI HILLS TR-03-008-007-004/100
(VANGHMUN) 		3003008000NRG24270420230020770 27/04/2023 LALTANPUIA 3003008WL001681 LALTANPUIA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632490 LALTANPUIA PUNJAB NATIONAL BANK(508568)
66 JAMPUI HILLS TR-03-008-007-004/12
(VANGHMUN) 		3003008000NRG24270420230020771 27/04/2023 SAIHMINGLIANI SAILO 3003008WL001681 SAIHMINGLIANI SAILO 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632497 SAIHMINGLIANI SAILO AIRTEL PAYMENTS BANK LIMITED(990288)
67 JAMPUI HILLS TR-03-008-007-004/13
(VANGHMUN) 		3003008000NRG24270420230020772 27/04/2023 SACHINDRA KALAI 3003008WL001681 SACHINDRA KALAI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632427 SACHIDRA KALOI PUNJAB NATIONAL BANK(508568)
68 JAMPUI HILLS TR-03-008-007-004/15
(VANGHMUN) 		3003008000NRG24270420230020773 27/04/2023 LALREMTHANGI 3003008WL001681 LALREMTHANGI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632442 LALREMTHANGI W/O NUNTHANGA TRIPURA GRAMIN BANK(607065)
69 JAMPUI HILLS TR-03-008-007-004/17
(VANGHMUN) 		3003008000NRG24270420230020774 27/04/2023 ROHLUPUII 3003008WL001681 ROHLUPUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632412 ROHLUPUII PUNJAB NATIONAL BANK(508568)
70 JAMPUI HILLS TR-03-008-007-004/19
(VANGHMUN) 		3003008000NRG24270420230020775 27/04/2023 ROSANGLIANI 3003008WL001681 ROSANGLIANI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632491 ROSANGLIANI D/O LALHMINGLIANA TRIPURA GRAMIN BANK(607065)
71 JAMPUI HILLS TR-03-008-007-004/22
(VANGHMUN) 		3003008000NRG24270420230020776 27/04/2023 TLANGTHANTHUAMI 3003008WL001681 TLANGTHANTHUAMI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632464 TLANGTHANTHUAMI TRIPURA GRAMIN BANK(607065)
72 JAMPUI HILLS TR-03-008-007-004/23
(VANGHMUN) 		3003008000NRG24270420230020777 27/04/2023 BIAKHMINGTHANGA 3003008WL001681 BIAKHMINGTHANGA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632443 BIAKHMINGTHANGA PUNJAB NATIONAL BANK(508568)
73 JAMPUI HILLS TR-03-008-007-004/24
(VANGHMUN) 		3003008000NRG24270420230020778 27/04/2023 LALNUNTLINGA 3003008WL001681 LALNUNTLINGA 00354 PUNB0129720 660 660 Rejected 12/05/2023 1490632444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 JAMPUI HILLS TR-03-008-007-004/26
(VANGHMUN) 		3003008000NRG24270420230020779 27/04/2023 P.LALNGAIHZUALA 3003008WL001681 P.LALNGAIHZUALA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632445 PETER LALNGAIHZUALA AIRTEL PAYMENTS BANK LIMITED(990288)
75 JAMPUI HILLS TR-03-008-007-004/28
(VANGHMUN) 		3003008000NRG24270420230020780 27/04/2023 R.LALREMTHANGI 3003008WL001681 R.LALREMTHANGI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632446 R.LALREMTHANGI W/O.R.LALTH PUNJAB NATIONAL BANK(508568)
76 JAMPUI HILLS TR-03-008-007-004/3
(VANGHMUN) 		3003008000NRG24270420230020781 27/04/2023 LALFAKAWMA 3003008WL001681 LALFAKAWMA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632382 LALFAKAWMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 JAMPUI HILLS TR-03-008-007-004/30
(VANGHMUN) 		3003008000NRG24270420230020782 27/04/2023 NUNZIRMAWII 3003008WL001681 NUNZIRMAWII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632390 ZIRMAWII PUNJAB NATIONAL BANK(508568)
78 JAMPUI HILLS TR-03-008-007-004/31
(VANGHMUN) 		3003008000NRG24270420230020783 27/04/2023 LALNUNKIMA 3003008WL001681 LALNUNKIMA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632383 LALNUNKIMA & LALTHANPUII PUNJAB NATIONAL BANK(508568)
79 JAMPUI HILLS TR-03-008-007-004/32
(VANGHMUN) 		3003008000NRG24270420230020784 27/04/2023 LALHLANPUIA 3003008WL001681 LALHLANPUIA 00354 PUNB0129720 660 660 Rejected 12/05/2023 1490632384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JAMPUI HILLS TR-03-008-007-004/34
(VANGHMUN) 		3003008000NRG24270420230020785 27/04/2023 LALREMRUATA 3003008WL001681 LALREMRUATA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632465 LALREMRUATA AIRTEL PAYMENTS BANK LIMITED(990288)
81 JAMPUI HILLS TR-03-008-007-004/35
(VANGHMUN) 		3003008000NRG24270420230020786 27/04/2023 BIAKSAILOVI 3003008WL001681 BIAKSAILOVI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632385 BIAKSAILOVI AIRTEL PAYMENTS BANK LIMITED(990288)
82 JAMPUI HILLS TR-03-008-007-004/36
(VANGHMUN) 		3003008000NRG24270420230020787 27/04/2023 LINDA ZOTHANPUII 3003008WL001681 LINDA ZOTHANPUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632413 LINDA ZOTHANPUII AIRTEL PAYMENTS BANK LIMITED(990288)
83 JAMPUI HILLS TR-03-008-007-004/37
(VANGHMUN) 		3003008000NRG24270420230020788 27/04/2023 K.HLENZOVA 3003008WL001681 K.HLENZOVA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632414 K HLENZOVA AIRTEL PAYMENTS BANK LIMITED(990288)
84 JAMPUI HILLS TR-03-008-007-004/38
(VANGHMUN) 		3003008000NRG24270420230020789 27/04/2023 CHANDRA KR REANG 3003008WL001681 CHANDRA KR REANG 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632425 CHANDRA KUMAR REANG PUNJAB NATIONAL BANK(508568)
85 JAMPUI HILLS TR-03-008-007-004/39
(VANGHMUN) 		3003008000NRG24270420230020790 27/04/2023 VANLALMUANA 3003008WL001681 VANLALMUANA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632392 VANLALMUANA PUNJAB NATIONAL BANK(508568)
86 JAMPUI HILLS TR-03-008-007-004/4
(VANGHMUN) 		3003008000NRG24270420230020791 27/04/2023 SAITHANGPUII 3003008WL001681 SAITHANGPUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632415 SAITHANGPUII W/O THAKIMA TRIPURA GRAMIN BANK(607065)
87 JAMPUI HILLS TR-03-008-007-004/40
(VANGHMUN) 		3003008000NRG24270420230020792 27/04/2023 VANLALCHAWMA 3003008WL001681 VANLALCHAWMA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632416 VANLALCHAWMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 JAMPUI HILLS TR-03-008-007-004/41
(VANGHMUN) 		3003008000NRG24270420230020793 27/04/2023 LALDINGNGHETI 3003008WL001681 LALDINGNGHETI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632447 LALDINGNGHETI PUNJAB NATIONAL BANK(508568)
89 JAMPUI HILLS TR-03-008-007-004/42
(VANGHMUN) 		3003008000NRG24270420230020794 27/04/2023 VULCHUAILOVI 3003008WL001681 VULCHUAILOVI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632448 VULCHUAILOVI. PUNJAB NATIONAL BANK(508568)
90 JAMPUI HILLS TR-03-008-007-004/45
(VANGHMUN) 		3003008000NRG24270420230020795 27/04/2023 BIAKTHANZUALA 3003008WL001681 BIAKTHANZUALA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632417 BIAKTHANZUALA & LALTHANPARI. PUNJAB NATIONAL BANK(508568)
91 JAMPUI HILLS TR-03-008-007-004/47
(VANGHMUN) 		3003008000NRG24270420230020796 27/04/2023 KAILUIA 3003008WL001681 KAILUIA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632418 KAILUIAJYOTI TRIPURA GRAMIN BANK(607065)
92 JAMPUI HILLS TR-03-008-007-004/48
(VANGHMUN) 		3003008000NRG24270420230020797 27/04/2023 RENGCHUANGI 3003008WL001681 RENGCHUANGI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632419 RENGCHUANGI PUNJAB NATIONAL BANK(508568)
93 JAMPUI HILLS TR-03-008-007-004/49
(VANGHMUN) 		3003008000NRG24270420230020798 27/04/2023 LALLIANNGENGI 3003008WL001681 LALLIANNGENGI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632389 LIANNGENGI W/O LALTHANZUALA SAILO TRIPURA GRAMIN BANK(607065)
94 JAMPUI HILLS TR-03-008-007-004/5
(VANGHMUN) 		3003008000NRG24270420230020799 27/04/2023 PONATI MOLSOM 3003008WL001681 PONATI MOLSOM 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632426 PONATI MOLSOM PUNJAB NATIONAL BANK(508568)
95 JAMPUI HILLS TR-03-008-007-004/50
(VANGHMUN) 		3003008000NRG24270420230020800 27/04/2023 LALNUNHLUII 3003008WL001681 LALNUNHLUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632386 LALNUNHLUI AIRTEL PAYMENTS BANK LIMITED(990288)
96 JAMPUI HILLS TR-03-008-007-004/52
(VANGHMUN) 		3003008000NRG24270420230020801 27/04/2023 LALNUNDIKA 3003008WL001681 LALNUNDIKA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632370 LALNUNDIKA PUNJAB NATIONAL BANK(508568)
97 JAMPUI HILLS TR-03-008-007-004/54
(VANGHMUN) 		3003008000NRG24270420230020802 27/04/2023 LALDUHPUII 3003008WL001681 LALDUHPUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632387 LALDUHPUII PUNJAB NATIONAL BANK(508568)
98 JAMPUI HILLS TR-03-008-007-004/55
(VANGHMUN) 		3003008000NRG24270420230020803 27/04/2023 LALREMMAWII 3003008WL001681 LALREMMAWII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632420 LALREMMAWII PUNJAB NATIONAL BANK(508568)
99 JAMPUI HILLS TR-03-008-007-004/57
(VANGHMUN) 		3003008000NRG24270420230020804 27/04/2023 LALDAMPUII 3003008WL001681 LALDAMPUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632449 LALDAMPUII TRIPURA GRAMIN BANK(607065)
100 JAMPUI HILLS TR-03-008-007-004/58
(VANGHMUN) 		3003008000NRG24270420230020805 27/04/2023 ZORINPUII 3003008WL001681 ZORINPUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632421 ZORINPUII&DINCHHUAHPUIA PUNJAB NATIONAL BANK(508568)
101 JAMPUI HILLS TR-03-008-007-004/59
(VANGHMUN) 		3003008000NRG24270420230020806 27/04/2023 THANRUALA 3003008WL001681 THANRUALA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632367 THANRUALA PUNJAB NATIONAL BANK(508568)
102 JAMPUI HILLS TR-03-008-007-004/6
(VANGHMUN) 		3003008000NRG24270420230020807 27/04/2023 LALHMUAKLIANA 3003008WL001681 LALHMUAKLIANA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632422 LALHMUAKLIANA PUNJAB NATIONAL BANK(508568)
103 JAMPUI HILLS TR-03-008-007-004/62
(VANGHMUN) 		3003008000NRG24270420230020808 27/04/2023 LALHNEHZELA 3003008WL001681 LALHNEHZELA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632450 LALHNEHZELA S/O- LT LALTHAZARA TRIPURA GRAMIN BANK(607065)
104 JAMPUI HILLS TR-03-008-007-004/64
(VANGHMUN) 		3003008000NRG24270420230020809 27/04/2023 B.THANGLURA 3003008WL001681 B.THANGLURA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632423 B.THANGLURA & BIAKRINAWMA PUNJAB NATIONAL BANK(508568)
105 JAMPUI HILLS TR-03-008-007-004/65
(VANGHMUN) 		3003008000NRG24270420230020810 27/04/2023 J.ZOTHANZAMI 3003008WL001681 J.ZOTHANZAMI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632388 J ZOTHANZAMI TRIPURA GRAMIN BANK(607065)
106 JAMPUI HILLS TR-03-008-007-004/66
(VANGHMUN) 		3003008000NRG24270420230020811 27/04/2023 Lalfakawmi 3003008WL001681 Lalfakawmi 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632371 THANGPUII&LALFAKAWMA PUNJAB NATIONAL BANK(508568)
107 JAMPUI HILLS TR-03-008-007-004/69
(VANGHMUN) 		3003008000NRG24270420230020812 27/04/2023 LALRINAWMA 3003008WL001681 LALRINAWMA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632451 LALRINAWMA PUNJAB NATIONAL BANK(508568)
108 JAMPUI HILLS TR-03-008-007-004/70
(VANGHMUN) 		3003008000NRG24270420230020813 27/04/2023 ZAMVELA 3003008WL001681 ZAMVELA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632366 ZAMVELA PUNJAB NATIONAL BANK(508568)
109 JAMPUI HILLS TR-03-008-007-004/71
(VANGHMUN) 		3003008000NRG24270420230020814 27/04/2023 LALRINCHHANI 3003008WL001681 LALRINCHHANI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632424 LALRINCHHANI W/O C LIANSAWTA TRIPURA GRAMIN BANK(607065)
110 JAMPUI HILLS TR-03-008-007-004/72
(VANGHMUN) 		3003008000NRG24270420230020815 27/04/2023 BIAKTHANGI 3003008WL001681 BIAKTHANGI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632452 BIAKTHANGI PUNJAB NATIONAL BANK(508568)
111 JAMPUI HILLS TR-03-008-007-004/73
(VANGHMUN) 		3003008000NRG24270420230020816 27/04/2023 LALREMPUII 3003008WL001681 LALREMPUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632495 LALREMPUII PUNJAB NATIONAL BANK(508568)
112 JAMPUI HILLS TR-03-008-007-004/76
(VANGHMUN) 		3003008000NRG24270420230020817 27/04/2023 ZOREMTHANGI 3003008WL001681 ZOREMTHANGI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632466 ZOREMTHANGI REANG PUNJAB NATIONAL BANK(508568)
113 JAMPUI HILLS TR-03-008-007-004/77
(VANGHMUN) 		3003008000NRG24270420230020818 27/04/2023 ZOSANGPUII 3003008WL001681 ZOSANGPUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632453 K ZOSANGPUII D/O K THANTLUANGA TRIPURA GRAMIN BANK(607065)
114 JAMPUI HILLS TR-03-008-007-004/79
(VANGHMUN) 		3003008000NRG24270420230020819 27/04/2023 Zosangliana 3003008WL001681 Zosangliana 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632478 ZOSANGLIANA PUNJAB NATIONAL BANK(508568)
115 JAMPUI HILLS TR-03-008-007-004/80
(VANGHMUN) 		3003008000NRG24270420230020820 27/04/2023 LALHRUAITLUANGA 3003008WL001681 LALHRUAITLUANGA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632454 LALHRUAITLUANGA PUNJAB NATIONAL BANK(508568)
116 JAMPUI HILLS TR-03-008-007-004/82
(VANGHMUN) 		3003008000NRG24270420230020821 27/04/2023 LALRINZUALI 3003008WL001681 LALRINZUALI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632455 LALRINZUALI PUNJAB NATIONAL BANK(508568)
117 JAMPUI HILLS TR-03-008-007-004/83
(VANGHMUN) 		3003008000NRG24270420230020822 27/04/2023 RAMENGMAWII 3003008WL001681 RAMENGMAWII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632456 RAMENGMAWII PUNJAB NATIONAL BANK(508568)
118 JAMPUI HILLS TR-03-008-007-004/85
(VANGHMUN) 		3003008000NRG24270420230020823 27/04/2023 NUNTAWMPUIA 3003008WL001681 NUNTAWMPUIA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632460 NUNTAWMPUIA S/O LALMUANTHANGA TRIPURA GRAMIN BANK(607065)
119 JAMPUI HILLS TR-03-008-007-004/86
(VANGHMUN) 		3003008000NRG24270420230020824 27/04/2023 VANLALNGHETA 3003008WL001681 VANLALNGHETA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632462 VANLALNGHETA PUNJAB NATIONAL BANK(508568)
120 JAMPUI HILLS TR-03-008-007-004/88
(VANGHMUN) 		3003008000NRG24270420230020825 27/04/2023 LALRINDIKA 3003008WL001681 LALRINDIKA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632457 LALRINDIKA S/O LALMUANTLINGA TRIPURA GRAMIN BANK(607065)
121 JAMPUI HILLS TR-03-008-007-004/89
(VANGHMUN) 		3003008000NRG24270420230020826 27/04/2023 TLUANGZIKPUII 3003008WL001681 TLUANGZIKPUII 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632458 NUNRAMNGHETA&TLUANGZIKPUII PUNJAB NATIONAL BANK(508568)
122 JAMPUI HILLS TR-03-008-007-004/9
(VANGHMUN) 		3003008000NRG24270420230020827 27/04/2023 LALHMANSANGI 3003008WL001681 LALHMANSANGI 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632489 LALHMANSANGI PUNJAB NATIONAL BANK(508568)
123 JAMPUI HILLS TR-03-008-007-004/90
(VANGHMUN) 		3003008000NRG24270420230020828 27/04/2023 Lalherliana Ralte 3003008WL001681 Lalherliana Ralte 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632476 LALHERLIANA RALTE PUNJAB NATIONAL BANK(508568)
124 JAMPUI HILLS TR-03-008-007-004/91
(VANGHMUN) 		3003008000NRG24270420230020829 27/04/2023 LALVOHBIKA RALTE 3003008WL001681 LALVOHBIKA RALTE 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632477 LALVOHBIKA RALTE PUNJAB NATIONAL BANK(508568)
125 JAMPUI HILLS TR-03-008-007-004/93
(VANGHMUN) 		3003008000NRG24270420230020830 27/04/2023 Kamliansang Neihsial 3003008WL001681 Kamliansang Neihsial 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632474 KAMLIANSANG NEIHSIAL PUNJAB NATIONAL BANK(508568)
126 JAMPUI HILLS TR-03-008-007-004/96
(VANGHMUN) 		3003008000NRG24270420230020831 27/04/2023 Milonjoy Reang 3003008WL001681 Milonjoy Reang 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632475 MILON JOY REANG PUNJAB NATIONAL BANK(508568)
127 JAMPUI HILLS TR-03-008-007-004/97
(VANGHMUN) 		3003008000NRG24270420230020832 27/04/2023 HALELUIA 3003008WL001681 HALELUIA 00354 PUNB0129720 660 660 Processed 12/05/2023 1490632492 HALELUIA PUNJAB NATIONAL BANK(508568)
SubTotal 83820 83820
128 JAMPUI HILLS TR-03-008-007-003/22
(VANGHMUN) 		3003008000NRG24270420230020714 27/04/2023 LAL DUATSANGA 3003008WL001681 LAL DUATSANGA 00458 PUNB0RRBTGB 660 660 Processed 12/05/2023 1490632486 LAL DUATSANGA TRIPURA GRAMIN BANK(607065)
129 JAMPUI HILLS TR-03-008-007-003/58
(VANGHMUN) 		3003008000NRG24270420230020741 27/04/2023 LALRAMNUAMI 3003008WL001681 LALRAMNUAMI 00458 PUNB0RRBTGB 660 660 Processed 12/05/2023 1490632487 LALRAMNUAMI TRIPURA GRAMIN BANK(607065)
130 JAMPUI HILLS TR-03-008-007-003/85
(VANGHMUN) 		3003008000NRG24270420230020766 27/04/2023 MC Lalfela 3003008WL001681 MC Lalfela 00458 PUNB0RRBTGB 660 660 Processed 12/05/2023 1490632488 MC LALFELA PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
131 JAMPUI HILLS TR-03-008-007-003/163
(VANGHMUN) 		3003008000NRG24270420230020707 27/04/2023 Lallawmawma 3003008WL001681 Lallawmawma 00458 UTBI0RRBTGB 660 660 Processed 12/05/2023 1490632473 LALLAWMAWMA S/O-VAITHLENGLIANA TRIPURA GRAMIN BANK(607065)
132 JAMPUI HILLS TR-03-008-007-003/164
(VANGHMUN) 		3003008000NRG24270420230020708 27/04/2023 RAJCHANDRA MOLSOM 3003008WL001681 RAJCHANDRA MOLSOM 00458 UTBI0RRBTGB 660 660 Processed 12/05/2023 1490632485 RAJCHANDRA MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 1320 1320
Total 87120 87120

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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_270423APB_FTO_4536 Punjab National Bank PUNB0129720 Vanmun 83820
2 JAMPUI HILLS TR3003008_270423APB_FTO_4536 Tripura Gramin Bank PUNB0RRBTGB HMUNPUI 1980
3 JAMPUI HILLS TR3003008_270423APB_FTO_4536 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 660
4 JAMPUI HILLS TR3003008_270423APB_FTO_4536 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 660

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