Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:26 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_190923APB_FTO_128514
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 MANU TR-04-004-019-002/15
(Naithongcherra) 		3004004019NRG24160920230418182 19/09/2023 FULADHAN TRIPURA 3004004019WL024640 FULADHAN TRIPURA 00048 BKID0005033 2040 2040 Processed 23/09/2023 5834758389 PHULDHAN TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
2 MANU TR-04-004-007-004/191
(Naithongcherra) 		3004004019NRG24160920230418113 19/09/2023 Falguni Debbarma 3004004019WL024638 Falguni Debbarma 00354 PUNB0058420 1836 1836 Processed 23/09/2023 5834758315 FALGUNP DBBARMA TRIPURA GRAMIN BANK(607065)
3 MANU TR-04-004-019-001/3
(Naithongcherra) 		3004004019NRG24190920230422949 19/09/2023 BISWAHARI JAMATIA 3004004019WL024852 BISWAHARI JAMATIA 00354 PUNB0058420 2040 2040 Processed 23/09/2023 5834758314 BISWAHARI JAMATIA PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-019-013/20
(Naithongcherra) 		3004004019NRG24160920230418129 19/09/2023 SHRIKUMAR TRIPURA 3004004019WL024638 SHRIKUMAR TRIPURA 00354 PUNB0058420 1632 1632 Processed 23/09/2023 5834758313 SHRIKUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 5508 5508
5 MANU TR-04-004-019-001/119
(Naithongcherra) 		3004004019NRG24160920230418225 19/09/2023 RAMANI JAMATIA 3004004019WL024641 RAMANI JAMATIA 00354 PUNB0179820 2030 2030 Processed 23/09/2023 5834758343 RAMANI JAMATIA PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-019-001/124
(Naithongcherra) 		3004004019NRG24160920230418163 19/09/2023 BIBASH TRIPURA 3004004019WL024639 BIBASH TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758340 BIBASH TRIPURA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-019-001/125
(Naithongcherra) 		3004004019NRG24190920230422945 19/09/2023 NAMITA TRIPURA 3004004019WL024852 NAMITA TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758326 NAMITA TRIPURA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-019-001/132
(Naithongcherra) 		3004004019NRG24160920230418228 19/09/2023 Sunanjoy Tripura 3004004019WL024641 Sunanjoy Tripura 00354 PUNB0179820 2030 2030 Processed 23/09/2023 5834758335 SUNAN JOY TRIPURA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-019-001/16
(Naithongcherra) 		3004004019NRG24160920230418231 19/09/2023 JOY KR TRIPURA 3004004019WL024641 JOY KR TRIPURA 00354 PUNB0179820 2030 2030 Processed 23/09/2023 5834758357 JAY KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-019-001/22
(Naithongcherra) 		3004004019NRG24190920230422947 19/09/2023 KHARGAMOHAN TRIPURA 3004004019WL024852 KHARGAMOHAN TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758344 KHARGA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-019-001/28
(Naithongcherra) 		3004004019NRG24160920230418234 19/09/2023 BIDYA MOHAN DEBBARMA 3004004019WL024641 BIDYA MOHAN DEBBARMA 00354 PUNB0179820 2030 2030 Processed 23/09/2023 5834758373 BIDYA MOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
12 MANU TR-04-004-019-001/29
(Naithongcherra) 		3004004019NRG24160920230418235 19/09/2023 RABI RUNG DEBBARMA 3004004019WL024641 RABI RUNG DEBBARMA 00354 PUNB0179820 2030 2030 Processed 23/09/2023 5834758358 RUB RUNG DEBBARMA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-019-001/31
(Naithongcherra) 		3004004019NRG24160920230418236 19/09/2023 SHUKDHAN TRIPURA 3004004019WL024641 SHUKDHAN TRIPURA 00354 PUNB0179820 2030 2030 Processed 23/09/2023 5834758346 SHUKDHAN TRIPURA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-019-001/47
(Naithongcherra) 		3004004019NRG24160920230418240 19/09/2023 HARI KR JAMATIA 3004004019WL024641 HARI KR JAMATIA 00354 PUNB0179820 2030 2030 Processed 23/09/2023 5834758351 HARI KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-019-001/54
(Naithongcherra) 		3004004019NRG24160920230418242 19/09/2023 LALIT HARI JAMATIA 3004004019WL024641 LALIT HARI JAMATIA 00354 PUNB0179820 2030 2030 Processed 23/09/2023 5834758332 LALIT HARI JAMATIA PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-019-001/59
(Naithongcherra) 		3004004019NRG24160920230418244 19/09/2023 DAHA KUMAR TRIPURA 3004004019WL024641 DAHA KUMAR TRIPURA 00354 PUNB0179820 2030 2030 Processed 23/09/2023 5834758342 DAHA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-019-001/62
(Naithongcherra) 		3004004019NRG24190920230422952 19/09/2023 AMULYA JAMATIA 3004004019WL024852 AMULYA JAMATIA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758341 AMULYA JAMATIA PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-019-001/63
(Naithongcherra) 		3004004019NRG24160920230418245 19/09/2023 SONA KUMAR JAMATIA 3004004019WL024641 SONA KUMAR JAMATIA 00354 PUNB0179820 2030 2030 Processed 23/09/2023 5834758339 SONA KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-019-001/65
(Naithongcherra) 		3004004019NRG24190920230422953 19/09/2023 DULAL DEBBARMA 3004004019WL024852 DULAL DEBBARMA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758336 DULAL DEBBARMA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-019-001/72
(Naithongcherra) 		3004004019NRG24160920230418248 19/09/2023 MANGAL DEBBARMA 3004004019WL024641 MANGAL DEBBARMA 00354 PUNB0179820 2030 2030 Processed 23/09/2023 5834758331 MANGAL DEBBARMA PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-019-001/73
(Naithongcherra) 		3004004019NRG24160920230418168 19/09/2023 MUKTA SREE TRIPURA 3004004019WL024639 MUKTA SREE TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758367 MUKTASREE TRIPURA PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-019-001/94
(Naithongcherra) 		3004004019NRG24160920230418252 19/09/2023 SAMBHU RAM DEBBARMA 3004004019WL024641 SAMBHU RAM DEBBARMA 00354 PUNB0179820 2030 2030 Processed 23/09/2023 5834758333 SAMBHU RAM DEBBARMA PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-019-001/96
(Naithongcherra) 		3004004019NRG24160920230418253 19/09/2023 SUBASH TRIPURA 3004004019WL024641 SUBASH TRIPURA 00354 PUNB0179820 2030 2030 Processed 23/09/2023 5834758316 SUBHASH TRIPURA. PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-019-001/98
(Naithongcherra) 		3004004019NRG24160920230418254 19/09/2023 ANANTA SADHAN JAMATIA 3004004019WL024641 ANANTA SADHAN JAMATIA 00354 PUNB0179820 2030 2030 Processed 23/09/2023 5834758348 ANANTA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-019-001/99
(Naithongcherra) 		3004004019NRG24160920230418169 19/09/2023 MAYALSHRI TRIPURA 3004004019WL024639 MAYALSHRI TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758360 MAYAL SHRI TRIPURA PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-019-002/4
(Naithongcherra) 		3004004019NRG24160920230418186 19/09/2023 SAHARAM TRIPURA 3004004019WL024640 SAHARAM TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758356 SAHARAM TRIPURA PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-019-002/8
(Naithongcherra) 		3004004019NRG24160920230418189 19/09/2023 LEPSREE TRIPURA 3004004019WL024640 LEPSREE TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758365 LEPASHRI TRIPURA PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-019-004/2
(Naithongcherra) 		3004004019NRG24160920230418191 19/09/2023 SANTI DEBBARMA 3004004019WL024640 SANTI DEBBARMA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758349 SHANTI DEBBARMA PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-019-004/5
(Naithongcherra) 		3004004019NRG24160920230418192 19/09/2023 AJIT DEBBARMA 3004004019WL024640 AJIT DEBBARMA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758350 AJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-019-008/14
(Naithongcherra) 		3004004019NRG24160920230418194 19/09/2023 GUNAMOHAN JAMATIA 3004004019WL024640 GUNAMOHAN JAMATIA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758353 GUNAMOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
31 MANU TR-04-004-019-008/15
(Naithongcherra) 		3004004019NRG24160920230418195 19/09/2023 LAKSHINDAR TRIPURA 3004004019WL024640 LAKSHINDAR TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758347 LAKSHINDAR TRIPURA PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-019-008/19
(Naithongcherra) 		3004004019NRG24160920230418197 19/09/2023 CHIKAN MALA DEBBARMA 3004004019WL024640 CHIKAN MALA DEBBARMA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758337 CHIKAN MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-019-008/21
(Naithongcherra) 		3004004019NRG24160920230418198 19/09/2023 JATNA MOHAN JAMATIA 3004004019WL024640 JATNA MOHAN JAMATIA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758354 JATANMOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-019-008/30
(Naithongcherra) 		3004004019NRG24160920230418203 19/09/2023 CHAMILIKANYA JAMATIA 3004004019WL024640 CHAMILIKANYA JAMATIA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758374 CHAMALI KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-019-008/34
(Naithongcherra) 		3004004019NRG24160920230418206 19/09/2023 Sambhu Laxmi Debbarma 3004004019WL024640 Sambhu Laxmi Debbarma 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758338 SAMBHU LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-019-008/39
(Naithongcherra) 		3004004019NRG24160920230418209 19/09/2023 PRABHAT KR TRIPURA 3004004019WL024640 PRABHAT KR TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758363 PRABHAT KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-019-008/44
(Naithongcherra) 		3004004019NRG24160920230418173 19/09/2023 ANITA JAMATIA 3004004019WL024639 ANITA JAMATIA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758318 AMITA DEBBARMA(JAMATIA) PUNJAB NATIONAL BANK(508568)
38 MANU TR-04-004-019-008/45
(Naithongcherra) 		3004004019NRG24160920230418213 19/09/2023 ANITA RADHA JAMATIA 3004004019WL024640 ANITA RADHA JAMATIA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758323 ANITA RADHA JAMATIA PUNJAB NATIONAL BANK(508568)
39 MANU TR-04-004-019-008/47
(Naithongcherra) 		3004004019NRG24160920230418214 19/09/2023 JIBAN KUMAR TRIPURA 3004004019WL024640 JIBAN KUMAR TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758366 JIBAN KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-019-008/8
(Naithongcherra) 		3004004019NRG24160920230418218 19/09/2023 GAJIRAM TRIPURA 3004004019WL024640 GAJIRAM TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758345 GAJIRAM TRIPURA PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-019-010/4
(Naithongcherra) 		3004004019NRG24160920230418255 19/09/2023 SURAJIT DEBBARMA 3004004019WL024641 SURAJIT DEBBARMA 00354 PUNB0179820 2030 2030 Processed 23/09/2023 5834758355 SURAJIT DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
42 MANU TR-04-004-019-013/10
(Naithongcherra) 		3004004019NRG24160920230418117 19/09/2023 PABAN KUMAR TRIPURA 3004004019WL024638 PABAN KUMAR TRIPURA 00354 PUNB0179820 1836 1836 Processed 23/09/2023 5834758322 PABAN KUMAR TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANU TR-04-004-019-013/10
(Naithongcherra) 		3004004019NRG24190920230422954 19/09/2023 WALI MOHAN TRIPURA 3004004019WL024852 WALI MOHAN TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758325 WALI MOHAN TRIPURA BANK OF INDIA(508505)
44 MANU TR-04-004-019-013/11
(Naithongcherra) 		3004004019NRG24190920230422955 19/09/2023 Kaidangsa Tripura 3004004019WL024852 Kaidangsa Tripura 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758324 KAIDANGSA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANU TR-04-004-019-013/116
(Naithongcherra) 		3004004019NRG24190920230422956 19/09/2023 LAXMOY TRIPURA 3004004019WL024852 LAXMOY TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758371 LAXMOY TRIPURA PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-019-013/116
(Naithongcherra) 		3004004019NRG24160920230418120 19/09/2023 RAJ KUMAR TRIPURA 3004004019WL024638 RAJ KUMAR TRIPURA 00354 PUNB0179820 1836 1836 Processed 23/09/2023 5834758359 RAJ KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
47 MANU TR-04-004-019-013/13
(Naithongcherra) 		3004004019NRG24160920230418122 19/09/2023 PRAFULLA MOHAN TRIPURA 3004004019WL024638 PRAFULLA MOHAN TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758330 PRAFULLA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
48 MANU TR-04-004-019-013/17
(Naithongcherra) 		3004004019NRG24160920230418126 19/09/2023 MUKANDRA TRIPURA 3004004019WL024638 MUKANDRA TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758364 MAKUNDRA TRIPURA TRIPURA GRAMIN BANK(607065)
49 MANU TR-04-004-019-013/17
(Naithongcherra) 		3004004019NRG24190920230422957 19/09/2023 SADHANTARI TRIPURA 3004004019WL024852 SADHANTARI TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758362 SADHANTARI TRIPURA PUNJAB NATIONAL BANK(508568)
50 MANU TR-04-004-019-013/19
(Naithongcherra) 		3004004019NRG24160920230418127 19/09/2023 LABI MOHAN TRIPURA 3004004019WL024638 LABI MOHAN TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758321 LABIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
51 MANU TR-04-004-019-013/22
(Naithongcherra) 		3004004019NRG24190920230422959 19/09/2023 Pahariranjan TRipura 3004004019WL024852 Pahariranjan TRipura 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758361 PAHARI RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
52 MANU TR-04-004-019-013/24
(Naithongcherra) 		3004004019NRG24160920230418133 19/09/2023 JAGARANJAN TRIPURA 3004004019WL024638 JAGARANJAN TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758369 JAGARANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
53 MANU TR-04-004-019-013/30
(Naithongcherra) 		3004004019NRG24160920230418138 19/09/2023 TABIRAM REANG 3004004019WL024638 TABIRAM REANG 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758328 TABI RAM REANG AIRTEL PAYMENTS BANK LIMITED(990288)
54 MANU TR-04-004-019-013/36
(Naithongcherra) 		3004004019NRG24160920230418142 19/09/2023 HALAJOY REANG 3004004019WL024638 HALAJOY REANG 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758327 HALAJOY REANGA PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-019-013/36
(Naithongcherra) 		3004004019NRG24190920230422962 19/09/2023 MITHIRUNG REANG 3004004019WL024852 MITHIRUNG REANG 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758372 MITHIRUNG REANG PUNJAB NATIONAL BANK(508568)
56 MANU TR-04-004-019-013/37
(Naithongcherra) 		3004004019NRG24160920230418143 19/09/2023 ANNANDA REANG 3004004019WL024638 ANNANDA REANG 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758352 ANNADA REANG PUNJAB NATIONAL BANK(508568)
57 MANU TR-04-004-019-013/41
(Naithongcherra) 		3004004019NRG24160920230418148 19/09/2023 BARANJOY REANG 3004004019WL024638 BARANJOY REANG 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758329 BARNAJOY REANG PUNJAB NATIONAL BANK(508568)
58 MANU TR-04-004-019-013/46
(Naithongcherra) 		3004004019NRG24160920230418151 19/09/2023 HIRAN MOHAN TRIPURA 3004004019WL024638 HIRAN MOHAN TRIPURA 00354 PUNB0179820 2040 2040 Processed 23/09/2023 5834758334 HIRAN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
59 MANU TR-04-004-019-013/5
(Naithongcherra) 		3004004019NRG24190920230422966 19/09/2023 PARINMALA TRIPURA 3004004019WL024852 PARINMALA TRIPURA 00354 PUNB0179820 1836 1836 Processed 23/09/2023 5834758317 PARINMALA TRIPURA PUNJAB NATIONAL BANK(508568)
60 MANU TR-04-004-019-013/5
(Naithongcherra) 		3004004019NRG24160920230418154 19/09/2023 UTPANNA MOHAN TRIPURA 3004004019WL024638 UTPANNA MOHAN TRIPURA 00354 PUNB0179820 1836 1836 Processed 23/09/2023 5834758319 UTPANA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
61 MANU TR-04-004-019-013/729
(Naithongcherra) 		3004004019NRG24160920230418157 19/09/2023 DARINTA TRIPURA 3004004019WL024638 DARINTA TRIPURA 00354 PUNB0179820 1836 1836 Processed 23/09/2023 5834758370 DARINTA TRIPURA PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-019-013/739
(Naithongcherra) 		3004004019NRG24160920230418158 19/09/2023 SARAN MOHAN TRIPURA 3004004019WL024638 SARAN MOHAN TRIPURA 00354 PUNB0179820 1632 1632 Processed 23/09/2023 5834758320 SARAN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
63 MANU TR-04-004-019-013/8
(Naithongcherra) 		3004004019NRG24160920230418161 19/09/2023 NAMANBATI REANG 3004004019WL024638 NAMANBATI REANG 00354 PUNB0179820 1836 1836 Rejected 23/09/2023 5834758375 A/c Blocked or Frozen
SubTotal 118578 118578
64 MANU TR-04-004-019-008/50
(Naithongcherra) 		3004004019NRG24160920230418175 19/09/2023 CHIRANJIT TRIPURA 3004004019WL024639 CHIRANJIT TRIPURA 00415 SBIN0005592 2040 2040 Processed 23/09/2023 5834758386 CHIRANJIT TRIPURA UCO BANK(607066)
SubTotal 2040 2040
65 MANU TR-04-004-019-001/108
(Naithongcherra) 		3004004019NRG24160920230418222 19/09/2023 Mina Rani Tripura 3004004019WL024641 Mina Rani Tripura 00415 SBIN0009128 2030 2030 Processed 23/09/2023 5834758383 MISS MINA RANI TRIPURA STATE BANK OF INDIA(508548)
66 MANU TR-04-004-019-001/56
(Naithongcherra) 		3004004019NRG24160920230418243 19/09/2023 BUDHU DEBBARMA 3004004019WL024641 BUDHU DEBBARMA 00415 SBIN0009128 2030 2030 Processed 23/09/2023 5834758380 MR BUDHU DEBBARMA STATE BANK OF INDIA(508548)
67 MANU TR-04-004-019-002/2
(Naithongcherra) 		3004004019NRG24160920230418184 19/09/2023 Sanu Tripura 3004004019WL024640 Sanu Tripura 00415 SBIN0009128 2040 2040 Processed 23/09/2023 5834758382 SANU TRIPURA PUNJAB NATIONAL BANK(508568)
68 MANU TR-04-004-019-008/31
(Naithongcherra) 		3004004019NRG24160920230418204 19/09/2023 DINESH DEBBARMA 3004004019WL024640 DINESH DEBBARMA 00415 SBIN0009128 2040 2040 Processed 23/09/2023 5834758379 MR DINESH DEBBARMA STATE BANK OF INDIA(508548)
69 MANU TR-04-004-019-008/43
(Naithongcherra) 		3004004019NRG24160920230418172 19/09/2023 JATAN KUMAR TRIPURA 3004004019WL024639 JATAN KUMAR TRIPURA 00415 SBIN0009128 2040 2040 Processed 23/09/2023 5834758377 MR JATAN KUMAR TRIPURA STATE BANK OF INDIA(508548)
70 MANU TR-04-004-019-008/50
(Naithongcherra) 		3004004019NRG24160920230418174 19/09/2023 HACHINA TRIPURA 3004004019WL024639 HACHINA TRIPURA 00415 SBIN0009128 2040 2040 Processed 23/09/2023 5834758387 MISS HACHINA TRIPURA STATE BANK OF INDIA(508548)
71 MANU TR-04-004-019-008/51
(Naithongcherra) 		3004004019NRG24160920230418176 19/09/2023 Inam Tripura 3004004019WL024639 Inam Tripura 00415 SBIN0009128 2040 2040 Processed 23/09/2023 5834758376 INAM TRIPURA PUNJAB NATIONAL BANK(508568)
72 MANU TR-04-004-019-008/7
(Naithongcherra) 		3004004019NRG24160920230418217 19/09/2023 Sita Rung Reang 3004004019WL024640 Sita Rung Reang 00415 SBIN0009128 2040 2040 Processed 23/09/2023 5834758385 MRS SITA RUNG REANG STATE BANK OF INDIA(508548)
73 MANU TR-04-004-019-013/19
(Naithongcherra) 		3004004019NRG24190920230422958 19/09/2023 DHABA SHRI TRIPURA 3004004019WL024852 DHABA SHRI TRIPURA 00415 SBIN0009128 2040 2040 Processed 23/09/2023 5834758378 DABASREE TRIPURA &CLUSTER DEVLOPMENT EXE PUNJAB NATIONAL BANK(508568)
74 MANU TR-04-004-019-013/741
(Naithongcherra) 		3004004019NRG24160920230418160 19/09/2023 KANYA MOHAN TRIPURA 3004004019WL024638 KANYA MOHAN TRIPURA 00415 SBIN0009128 1836 1836 Processed 23/09/2023 5834758384 KAINA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 20176 20176
75 MANU TR-04-004-019-001/122
(Naithongcherra) 		3004004019NRG24160920230418226 19/09/2023 PRATHAM DEBBARMA 3004004019WL024641 PRATHAM DEBBARMA 00415 SBIN0009446 2030 2030 Processed 23/09/2023 5834758381 MR PRATHAM DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
76 MANU TR-04-004-019-001/130
(Naithongcherra) 		3004004019NRG24160920230418227 19/09/2023 Trisa Debbarma 3004004019WL024641 Trisa Debbarma 00458 PUNB0RRBTGB 2030 2030 Processed 23/09/2023 5834758479 TRISA DEBBARMA UCO BANK(607066)
77 MANU TR-04-004-019-001/133
(Naithongcherra) 		3004004019NRG24160920230418229 19/09/2023 Bashu Deb Jamatia 3004004019WL024641 Bashu Deb Jamatia 00458 PUNB0RRBTGB 2030 2030 Processed 23/09/2023 5834758480 MR BASHU DEB JAMATIA STATE BANK OF INDIA(508548)
78 MANU TR-04-004-019-008/4
(Naithongcherra) 		3004004019NRG24160920230418210 19/09/2023 CHALTIRUNG TRIPURA 3004004019WL024640 CHALTIRUNG TRIPURA 00458 PUNB0RRBTGB 2040 2040 Processed 23/09/2023 5834758391 CHALTI RUNG TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
79 MANU TR-04-004-019-008/51
(Naithongcherra) 		3004004019NRG24160920230418177 19/09/2023 Sabnam Tripura 3004004019WL024639 Sabnam Tripura 00458 PUNB0RRBTGB 2040 2040 Processed 23/09/2023 5834758471 SABNAM TRIPURA PUNJAB NATIONAL BANK(508568)
80 MANU TR-04-004-019-010/62
(Naithongcherra) 		3004004019NRG24160920230418115 19/09/2023 Udai Chandra Tripura 3004004019WL024638 Udai Chandra Tripura 00458 PUNB0RRBTGB 2040 2040 Processed 23/09/2023 5834758478 UDAI CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
81 MANU TR-04-004-019-013/25
(Naithongcherra) 		3004004019NRG24160920230418134 19/09/2023 SABYASHACHI TRIPURA 3004004019WL024638 SABYASHACHI TRIPURA 00458 PUNB0RRBTGB 1428 1428 Processed 23/09/2023 5834758456 SABYASHACHI TRIPURA PUNJAB NATIONAL BANK(508568)
82 MANU TR-04-004-019-013/39
(Naithongcherra) 		3004004019NRG24160920230418145 19/09/2023 KHANDERUNG REANG 3004004019WL024638 KHANDERUNG REANG 00458 PUNB0RRBTGB 2040 2040 Rejected 23/09/2023 5834758451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MANU TR-04-004-019-013/42
(Naithongcherra) 		3004004019NRG24190920230422965 19/09/2023 Duli Rung Reang 3004004019WL024852 Duli Rung Reang 00458 PUNB0RRBTGB 2040 2040 Processed 23/09/2023 5834758475 DULI RUNG REANG TRIPURA GRAMIN BANK(607065)
84 MANU TR-04-004-019-013/6
(Naithongcherra) 		3004004019NRG24160920230418155 19/09/2023 PARENDRA REANG 3004004019WL024638 PARENDRA REANG 00458 PUNB0RRBTGB 1836 1836 Rejected 23/09/2023 5834758397 Aadhaar Number not Mapped to Account Number
85 MANU TR-04-004-019-013/8
(Naithongcherra) 		3004004019NRG24190920230422967 19/09/2023 Matarjoy Reang 3004004019WL024852 Matarjoy Reang 00458 PUNB0RRBTGB 2040 2040 Processed 23/09/2023 5834758399 MATARJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 19564 19564
86 MANU TR-04-004-019-001/1
(Naithongcherra) 		3004004019NRG24160920230418220 19/09/2023 SHANTI LAXMI TRIPURA 3004004019WL024641 SHANTI LAXMI TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 23/09/2023 5834758418 SHANTI LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
87 MANU TR-04-004-019-001/100
(Naithongcherra) 		3004004019NRG24160920230418221 19/09/2023 KUCHUNTI JAMATIA 3004004019WL024641 KUCHUNTI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 23/09/2023 5834758460 KUCHANTI JAMATIA PUNJAB NATIONAL BANK(508568)
88 MANU TR-04-004-019-001/113
(Naithongcherra) 		3004004019NRG24190920230422944 19/09/2023 MAHA RANI DEBBARMA 3004004019WL024852 MAHA RANI DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758474 MAHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
89 MANU TR-04-004-019-001/114
(Naithongcherra) 		3004004019NRG24160920230418223 19/09/2023 KALONY KR JAMATIA 3004004019WL024641 KALONY KR JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 23/09/2023 5834758423 KALONY KR JAMATIA TRIPURA GRAMIN BANK(607065)
90 MANU TR-04-004-019-001/115
(Naithongcherra) 		3004004019NRG24160920230418224 19/09/2023 BAISHAK DEBBARMA 3004004019WL024641 BAISHAK DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 23/09/2023 5834758412 BAISHAKH DEBBARMA TRIPURA GRAMIN BANK(607065)
91 MANU TR-04-004-019-001/117
(Naithongcherra) 		3004004019NRG24160920230418179 19/09/2023 GANDHI TRIPURA 3004004019WL024640 GANDHI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758459 ANITA RANI JAMATIA TRIPURA TRIPURA GRAMIN BANK(607065)
92 MANU TR-04-004-019-001/128
(Naithongcherra) 		3004004019NRG24160920230418164 19/09/2023 PRANITA TRIPURA 3004004019WL024639 PRANITA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758410 PRANITA TRIPURA TRIPURA GRAMIN BANK(607065)
93 MANU TR-04-004-019-001/129
(Naithongcherra) 		3004004019NRG24160920230418165 19/09/2023 MIRA RANI TRIPURA 3004004019WL024639 MIRA RANI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758473 MITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
94 MANU TR-04-004-019-001/14
(Naithongcherra) 		3004004019NRG24160920230418230 19/09/2023 KISHOR JAMATIA 3004004019WL024641 KISHOR JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 23/09/2023 5834758394 KISHORE JAMATIA PUNJAB NATIONAL BANK(508568)
95 MANU TR-04-004-019-001/18
(Naithongcherra) 		3004004019NRG24160920230418166 19/09/2023 Khushi Rani Tripura 3004004019WL024639 Khushi Rani Tripura 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758476 KHUSHI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
96 MANU TR-04-004-019-001/18
(Naithongcherra) 		3004004019NRG24190920230422946 19/09/2023 Pabitra Rani Tripura 3004004019WL024852 Pabitra Rani Tripura 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758465 PABITRA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
97 MANU TR-04-004-019-001/19
(Naithongcherra) 		3004004019NRG24160920230418232 19/09/2023 AGUNIYA DEBBARMA 3004004019WL024641 AGUNIYA DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 23/09/2023 5834758426 AGUNIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
98 MANU TR-04-004-019-001/22
(Naithongcherra) 		3004004019NRG24190920230422948 19/09/2023 BINA RANI TRIPURA 3004004019WL024852 BINA RANI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758416 BINA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
99 MANU TR-04-004-019-001/23
(Naithongcherra) 		3004004019NRG24160920230418233 19/09/2023 SUNA CH JAMATIA 3004004019WL024641 SUNA CH JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 23/09/2023 5834758419 SONA CHANDRA JAMATIA. PUNJAB NATIONAL BANK(508568)
100 MANU TR-04-004-019-001/35
(Naithongcherra) 		3004004019NRG24160920230418237 19/09/2023 SAMBHU KR JAMATIA 3004004019WL024641 SAMBHU KR JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 23/09/2023 5834758422 MR SHAMBHU KUMAR JAMATIA STATE BANK OF INDIA(508548)
101 MANU TR-04-004-019-001/43
(Naithongcherra) 		3004004019NRG24160920230418238 19/09/2023 ANANTA LAXMI JAMATIA 3004004019WL024641 ANANTA LAXMI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 23/09/2023 5834758417 SUBHI KR JAMATIA TRIPURA GRAMIN BANK(607065)
102 MANU TR-04-004-019-001/44
(Naithongcherra) 		3004004019NRG24160920230418239 19/09/2023 MUKTISADHAN JAMATIA 3004004019WL024641 MUKTISADHAN JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 23/09/2023 5834758424 SAMPARANI JAMATIA TRIPURA GRAMIN BANK(607065)
103 MANU TR-04-004-019-001/44
(Naithongcherra) 		3004004019NRG24190920230422950 19/09/2023 SAMPARANI JAMATIA 3004004019WL024852 SAMPARANI JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758466 SWAPNA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
104 MANU TR-04-004-019-001/48
(Naithongcherra) 		3004004019NRG24190920230422951 19/09/2023 RAJMANGOL DEBBARMA 3004004019WL024852 RAJMANGOL DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758427 RAJMANGOL DEBBARMA TRIPURA GRAMIN BANK(607065)
105 MANU TR-04-004-019-001/50
(Naithongcherra) 		3004004019NRG24160920230418241 19/09/2023 ANJALI JAMATIA 3004004019WL024641 ANJALI JAMATIA 00458 UTBI0RRBTGB 2030 2030 Processed 23/09/2023 5834758420 ANJALI JAMATIA TRIPURA GRAMIN BANK(607065)
106 MANU TR-04-004-019-001/52
(Naithongcherra) 		3004004019NRG24160920230418167 19/09/2023 MENAKA SUNDARI TRIPURA 3004004019WL024639 MENAKA SUNDARI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758421 MENAKA TRIPURA PUNJAB NATIONAL BANK(508568)
107 MANU TR-04-004-019-001/7
(Naithongcherra) 		3004004019NRG24160920230418246 19/09/2023 Sushmita Debbarma 3004004019WL024641 Sushmita Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 23/09/2023 5834758467 SUSHMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
108 MANU TR-04-004-019-001/70
(Naithongcherra) 		3004004019NRG24160920230418247 19/09/2023 ATASREE TRIPURA 3004004019WL024641 ATASREE TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 23/09/2023 5834758414 EKAKSHRI TRIPURA TRIPURA GRAMIN BANK(607065)
109 MANU TR-04-004-019-001/8
(Naithongcherra) 		3004004019NRG24160920230418249 19/09/2023 MANDADARI TRIPURA 3004004019WL024641 MANDADARI TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 23/09/2023 5834758425 MANDADARI TRIPURA PUNJAB NATIONAL BANK(508568)
110 MANU TR-04-004-019-001/84
(Naithongcherra) 		3004004019NRG24160920230418250 19/09/2023 BISWA LAXMI DEBBARMA 3004004019WL024641 BISWA LAXMI DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 23/09/2023 5834758415 DILIP DEBBARMA TRIPURA GRAMIN BANK(607065)
111 MANU TR-04-004-019-001/85-A
(Naithongcherra) 		3004004019NRG24160920230418251 19/09/2023 Raman Debbarma 3004004019WL024641 Raman Debbarma 00458 UTBI0RRBTGB 2030 2030 Processed 23/09/2023 5834758393 RAMAN DEBARMA TRIPURA GRAMIN BANK(607065)
112 MANU TR-04-004-019-002/10
(Naithongcherra) 		3004004019NRG24160920230418180 19/09/2023 SUMATI TRIPURA 3004004019WL024640 SUMATI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758435 SUMATI TRIPURA TRIPURA GRAMIN BANK(607065)
113 MANU TR-04-004-019-002/11
(Naithongcherra) 		3004004019NRG24160920230418181 19/09/2023 BIPA RUNG TRIPURA 3004004019WL024640 BIPA RUNG TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758430 GANDHI TRIPURA TRIPURA GRAMIN BANK(607065)
114 MANU TR-04-004-019-002/17
(Naithongcherra) 		3004004019NRG24160920230418183 19/09/2023 RUMA RANI TRIPURA 3004004019WL024640 RUMA RANI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758468 RUMA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
115 MANU TR-04-004-019-002/3
(Naithongcherra) 		3004004019NRG24160920230418185 19/09/2023 JYOTSNA TRIPURA 3004004019WL024640 JYOTSNA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758408 JYOTSNA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
116 MANU TR-04-004-019-002/5
(Naithongcherra) 		3004004019NRG24160920230418187 19/09/2023 SANJIB TRIPURA 3004004019WL024640 SANJIB TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758432 SANJIB TRIPURA TRIPURA GRAMIN BANK(607065)
117 MANU TR-04-004-019-002/7
(Naithongcherra) 		3004004019NRG24160920230418188 19/09/2023 RAITI TRIPURA 3004004019WL024640 RAITI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758431 RAITI TRIPURA TRIPURA GRAMIN BANK(607065)
118 MANU TR-04-004-019-004/1
(Naithongcherra) 		3004004019NRG24160920230418190 19/09/2023 SANJAY DEBBARMA 3004004019WL024640 SANJAY DEBBARMA 00458 UTBI0RRBTGB 1632 1632 Processed 23/09/2023 5834758461 SANJAY DEBBARMA PUNJAB NATIONAL BANK(508568)
119 MANU TR-04-004-019-008/12
(Naithongcherra) 		3004004019NRG24160920230418193 19/09/2023 GANGA CHARAN DEBBARMA 3004004019WL024640 GANGA CHARAN DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758407 GANGACHARAN DEBBARMA SO LT CHANDRA TRIPURA GRAMIN BANK(607065)
120 MANU TR-04-004-019-008/17
(Naithongcherra) 		3004004019NRG24160920230418196 19/09/2023 DURNALAXMI JAMATIA 3004004019WL024640 DURNALAXMI JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758433 Durna Lakshi Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
121 MANU TR-04-004-019-008/25
(Naithongcherra) 		3004004019NRG24160920230418199 19/09/2023 NAMITA DEBBARMA 3004004019WL024640 NAMITA DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758477 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
122 MANU TR-04-004-019-008/27
(Naithongcherra) 		3004004019NRG24160920230418200 19/09/2023 Sarmita Debbarma 3004004019WL024640 Sarmita Debbarma 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758390 SARMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
123 MANU TR-04-004-019-008/28
(Naithongcherra) 		3004004019NRG24160920230418201 19/09/2023 PURNIKANYA JAMATIA 3004004019WL024640 PURNIKANYA JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758413 PUNNI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
124 MANU TR-04-004-019-008/29
(Naithongcherra) 		3004004019NRG24160920230418202 19/09/2023 SMT ANJALI DEVI JAMATIA 3004004019WL024640 SMT ANJALI DEVI JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758462 ANJALI DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
125 MANU TR-04-004-019-008/33
(Naithongcherra) 		3004004019NRG24160920230418205 19/09/2023 MILAN KR TRIPURA 3004004019WL024640 MILAN KR TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758428 MILAN KR TRIPURA TRIPURA GRAMIN BANK(607065)
126 MANU TR-04-004-019-008/35
(Naithongcherra) 		3004004019NRG24160920230418170 19/09/2023 DULAL DEBBARMA 3004004019WL024639 DULAL DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758368 DULAL DEBBARMA PUNJAB NATIONAL BANK(508568)
127 MANU TR-04-004-019-008/35
(Naithongcherra) 		3004004019NRG24160920230418171 19/09/2023 SUJATA DEBBARMA 3004004019WL024639 SUJATA DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758434 SUJATA DEBBARMA PUNJAB NATIONAL BANK(508568)
128 MANU TR-04-004-019-008/36
(Naithongcherra) 		3004004019NRG24160920230418207 19/09/2023 MELA RANI JAMATIA 3004004019WL024640 MELA RANI JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758406 MELA RANI JAMATIA WO PURNA KR JAMATIA TRIPURA GRAMIN BANK(607065)
129 MANU TR-04-004-019-008/38
(Naithongcherra) 		3004004019NRG24160920230418208 19/09/2023 SSUCHITRA DEBBARMA 3004004019WL024640 SSUCHITRA DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758458 SUCHITRA TRIPURA (DEBARMA) TRIPURA GRAMIN BANK(607065)
130 MANU TR-04-004-019-008/40
(Naithongcherra) 		3004004019NRG24160920230418211 19/09/2023 DULPATI DEBBARMA 3004004019WL024640 DULPATI DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758472 DULPATI DEBARMA TRIPURA GRAMIN BANK(607065)
131 MANU TR-04-004-019-008/41
(Naithongcherra) 		3004004019NRG24160920230418212 19/09/2023 PARBATI JAMATIA 3004004019WL024640 PARBATI JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758404 PRABITA JAMATIA DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
132 MANU TR-04-004-019-008/48
(Naithongcherra) 		3004004019NRG24160920230418215 19/09/2023 SUKU RANI TRIPURA 3004004019WL024640 SUKU RANI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758469 SUKHU RANI TRIPURA TRIPURA GRAMIN BANK(607065)
133 MANU TR-04-004-019-008/6
(Naithongcherra) 		3004004019NRG24160920230418216 19/09/2023 SAMBHU NATH TRIPURA 3004004019WL024640 SAMBHU NATH TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758448 SAMBHU NATH TRIPURA TRIPURA GRAMIN BANK(607065)
134 MANU TR-04-004-019-008/8
(Naithongcherra) 		3004004019NRG24160920230418178 19/09/2023 CHURARUNG TRIPURA 3004004019WL024639 CHURARUNG TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758429 CHUA RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
135 MANU TR-04-004-019-008/9
(Naithongcherra) 		3004004019NRG24160920230418219 19/09/2023 SUMITRA JAMATIA 3004004019WL024640 SUMITRA JAMATIA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758463 GOPAL KRISHNA JAMATIA TRIPURA GRAMIN BANK(607065)
136 MANU TR-04-004-019-010/61
(Naithongcherra) 		3004004019NRG24160920230418114 19/09/2023 MANI RUNG TRIPURA 3004004019WL024638 MANI RUNG TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758392 MANIRUNG TRIPURA TRIPURA GRAMIN BANK(607065)
137 MANU TR-04-004-019-013/1
(Naithongcherra) 		3004004019NRG24160920230418116 19/09/2023 DABI MOHAN TRIPURA 3004004019WL024638 DABI MOHAN TRIPURA 00458 UTBI0RRBTGB 1224 1224 Processed 23/09/2023 5834758455 DABI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
138 MANU TR-04-004-019-013/11
(Naithongcherra) 		3004004019NRG24160920230418118 19/09/2023 MALANI TRIPURA 3004004019WL024638 MALANI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758445 MALINI TRIPURA TRIPURA GRAMIN BANK(607065)
139 MANU TR-04-004-019-013/115
(Naithongcherra) 		3004004019NRG24160920230418119 19/09/2023 HELENDRA TRIPURA 3004004019WL024638 HELENDRA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758403 HELENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
140 MANU TR-04-004-019-013/118
(Naithongcherra) 		3004004019NRG24160920230418121 19/09/2023 PABANTI REANG 3004004019WL024638 PABANTI REANG 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758464 PABANTI REANG TRIPURA GRAMIN BANK(607065)
141 MANU TR-04-004-019-013/14
(Naithongcherra) 		3004004019NRG24160920230418123 19/09/2023 GOLAK MOHAN TRIPURA 3004004019WL024638 GOLAK MOHAN TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758438 GOLAK MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
142 MANU TR-04-004-019-013/15
(Naithongcherra) 		3004004019NRG24160920230418124 19/09/2023 GOBINDA TRIPURA 3004004019WL024638 GOBINDA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758400 GOBINDA TRIPURA TRIPURA GRAMIN BANK(607065)
143 MANU TR-04-004-019-013/16
(Naithongcherra) 		3004004019NRG24160920230418125 19/09/2023 LISHTI KR TRIPURA 3004004019WL024638 LISHTI KR TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758446 LISHTI KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
144 MANU TR-04-004-019-013/2
(Naithongcherra) 		3004004019NRG24160920230418128 19/09/2023 BIBEKA RANI TRIPURA 3004004019WL024638 BIBEKA RANI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758436 BIBEKA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
145 MANU TR-04-004-019-013/21
(Naithongcherra) 		3004004019NRG24160920230418130 19/09/2023 ADHINBATI REANG 3004004019WL024638 ADHINBATI REANG 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758452 ADHINBATI REANG TRIPURA GRAMIN BANK(607065)
146 MANU TR-04-004-019-013/22
(Naithongcherra) 		3004004019NRG24160920230418131 19/09/2023 KANCHANMALA TRIPURA 3004004019WL024638 KANCHANMALA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758457 MENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
147 MANU TR-04-004-019-013/23
(Naithongcherra) 		3004004019NRG24160920230418132 19/09/2023 BIRATA TRIPURA 3004004019WL024638 BIRATA TRIPURA 00458 UTBI0RRBTGB 1836 1836 Processed 23/09/2023 5834758439 BIRATA TRIPURA PUNJAB NATIONAL BANK(508568)
148 MANU TR-04-004-019-013/27
(Naithongcherra) 		3004004019NRG24160920230418135 19/09/2023 TAKARMOHAN TRIPURA 3004004019WL024638 TAKARMOHAN TRIPURA 00458 UTBI0RRBTGB 612 612 Processed 23/09/2023 5834758443 TAKARMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
149 MANU TR-04-004-019-013/29
(Naithongcherra) 		3004004019NRG24160920230418136 19/09/2023 NABI RUNG REANG 3004004019WL024638 NABI RUNG REANG 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758409 NABIRUNG REANG PUNJAB NATIONAL BANK(508568)
150 MANU TR-04-004-019-013/3
(Naithongcherra) 		3004004019NRG24190920230422960 19/09/2023 GUPI MALA TRIPURA 3004004019WL024852 GUPI MALA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758396 Malati Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
151 MANU TR-04-004-019-013/3
(Naithongcherra) 		3004004019NRG24160920230418137 19/09/2023 JAGHRAMANI TRIPURA 3004004019WL024638 JAGHRAMANI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758395 JAGHRAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
152 MANU TR-04-004-019-013/31
(Naithongcherra) 		3004004019NRG24190920230422961 19/09/2023 DINASHA TRIPURA 3004004019WL024852 DINASHA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758450 DINASA TRIPURA TRIPURA GRAMIN BANK(607065)
153 MANU TR-04-004-019-013/31
(Naithongcherra) 		3004004019NRG24160920230418139 19/09/2023 GUPINATH TRIPURA 3004004019WL024638 GUPINATH TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758401 GUPINATH TRIPURA TRIPURA GRAMIN BANK(607065)
154 MANU TR-04-004-019-013/32
(Naithongcherra) 		3004004019NRG24160920230418140 19/09/2023 MADHYASHRI TRIPURA 3004004019WL024638 MADHYASHRI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758440 MADHYASHRI TRIPURA PUNJAB NATIONAL BANK(508568)
155 MANU TR-04-004-019-013/33
(Naithongcherra) 		3004004019NRG24160920230418141 19/09/2023 KHAGENDRA TRIPURA 3004004019WL024638 KHAGENDRA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758402 KHAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
156 MANU TR-04-004-019-013/37
(Naithongcherra) 		3004004019NRG24190920230422963 19/09/2023 ANANDA REANG 3004004019WL024852 ANANDA REANG 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758447 BED RUNG REANG TRIPURA GRAMIN BANK(607065)
157 MANU TR-04-004-019-013/38
(Naithongcherra) 		3004004019NRG24160920230418144 19/09/2023 CHINTARUNG REANG 3004004019WL024638 CHINTARUNG REANG 00458 UTBI0RRBTGB 1836 1836 Processed 23/09/2023 5834758441 CHINTARUNG REANG PUNJAB NATIONAL BANK(508568)
158 MANU TR-04-004-019-013/4
(Naithongcherra) 		3004004019NRG24160920230418146 19/09/2023 PIMALANTI TRIPURA 3004004019WL024638 PIMALANTI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758444 PIMALANGTI TRIPURA PUNJAB NATIONAL BANK(508568)
159 MANU TR-04-004-019-013/40
(Naithongcherra) 		3004004019NRG24160920230418147 19/09/2023 PUBERUNG REANG 3004004019WL024638 PUBERUNG REANG 00458 UTBI0RRBTGB 1836 1836 Processed 23/09/2023 5834758405 PUBERUNG REANG TRIPURA GRAMIN BANK(607065)
160 MANU TR-04-004-019-013/41
(Naithongcherra) 		3004004019NRG24190920230422964 19/09/2023 PADMA RANI REANG 3004004019WL024852 PADMA RANI REANG 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758470 PADHA RANI REANG TRIPURA GRAMIN BANK(607065)
161 MANU TR-04-004-019-013/42
(Naithongcherra) 		3004004019NRG24160920230418149 19/09/2023 DOGANBATI REANG 3004004019WL024638 DOGANBATI REANG 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758437 DOGANBATI REANG TRIPURA GRAMIN BANK(607065)
162 MANU TR-04-004-019-013/43
(Naithongcherra) 		3004004019NRG24160920230418150 19/09/2023 LALINDRA TRIPURA 3004004019WL024638 LALINDRA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758454 LALINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
163 MANU TR-04-004-019-013/47
(Naithongcherra) 		3004004019NRG24160920230418152 19/09/2023 KAMALA BATI TRIPURA 3004004019WL024638 KAMALA BATI TRIPURA 00458 UTBI0RRBTGB 1836 1836 Processed 23/09/2023 5834758449 KAMALA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
164 MANU TR-04-004-019-013/48
(Naithongcherra) 		3004004019NRG24160920230418153 19/09/2023 PATIRUNG REANG 3004004019WL024638 PATIRUNG REANG 00458 UTBI0RRBTGB 1836 1836 Processed 23/09/2023 5834758453 PATIRUNG REANG TRIPURA GRAMIN BANK(607065)
165 MANU TR-04-004-019-013/7
(Naithongcherra) 		3004004019NRG24160920230418156 19/09/2023 ADINCHANDRA REANG 3004004019WL024638 ADINCHANDRA REANG 00458 UTBI0RRBTGB 1836 1836 Processed 23/09/2023 5834758398 ADHIN CH REANG TRIPURA GRAMIN BANK(607065)
166 MANU TR-04-004-019-013/740
(Naithongcherra) 		3004004019NRG24160920230418159 19/09/2023 FANI MN TRIPURA 3004004019WL024638 FANI MN TRIPURA 00458 UTBI0RRBTGB 1836 1836 Processed 23/09/2023 5834758411 FANI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
167 MANU TR-04-004-019-013/9
(Naithongcherra) 		3004004019NRG24160920230418162 19/09/2023 GASHARAM REANG 3004004019WL024638 GASHARAM REANG 00458 UTBI0RRBTGB 2040 2040 Processed 23/09/2023 5834758442 GASHA RAY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 163040 163040
168 MANU TR-04-004-019-013/9
(Naithongcherra) 		3004004019NRG24190920230422968 19/09/2023 Nabendra Reang 3004004019WL024852 Nabendra Reang 00662 BDBL0001522 612 612 Processed 23/09/2023 5834758388 NABENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 612 612
Total 333588 333588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_190923APB_FTO_128514 Bank of India BKID0005033 DHUMACHERRA 2040
2 MANU TR3004004_190923APB_FTO_128514 Punjab National Bank PUNB0058420 Manu 5508
3 MANU TR3004004_190923APB_FTO_128514 Punjab National Bank PUNB0179820 Machli 118578
4 MANU TR3004004_190923APB_FTO_128514 State Bank of India SBIN0005592 KAILASHAHAR 2040
5 MANU TR3004004_190923APB_FTO_128514 State Bank of India SBIN0009128 KANCHANCHERRA 20176
6 MANU TR3004004_190923APB_FTO_128514 State Bank of India SBIN0009446 RATIABARI 2030
7 MANU TR3004004_190923APB_FTO_128514 Tripura Gramin Bank PUNB0RRBTGB MANU 7344
8 MANU TR3004004_190923APB_FTO_128514 Tripura Gramin Bank PUNB0RRBTGB NALKATA 12220
9 MANU TR3004004_190923APB_FTO_128514 Tripura Gramin Bank UTBI0RRBTGB MANU 134490
10 MANU TR3004004_190923APB_FTO_128514 Tripura Gramin Bank UTBI0RRBTGB Nalkata 28550
11 MANU TR3004004_190923APB_FTO_128514 Bandhan Bank Limited BDBL0001522 Kailashahar 612

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