Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:34:46 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_111023APB_FTO_151257
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-04-004-003-001/258
(Chichingcherra) 		3004004003NRG24111020230521276 11/10/2023 Paru Bala Tripura 3004004003WL031085 Paru Bala Tripura 00048 BKID0005033 3150 3150 Processed 11/11/2023 7409790373 PARUBALA TRIPURA BANK OF INDIA(508505)
2 MANU TR-04-004-003-001/47
(Chichingcherra) 		3004004003NRG24111020230521846 11/10/2023 KAJAL BALA TRIPURA 3004004003WL031116 KAJAL BALA TRIPURA 00048 BKID0005033 3150 3150 Processed 11/11/2023 7409790374 KAJAL BALA TRIPURA BANK OF INDIA(508505)
3 MANU TR-04-004-003-001/62
(Chichingcherra) 		3004004003NRG24101020230516080 11/10/2023 KARAITI TRIPURA 3004004003WL030846 KARAITI TRIPURA 00048 BKID0005033 3150 3150 Processed 12/11/2023 7409790379 KARAITI CHAKMA W/O- BUDDHAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
4 MANU TR-04-004-003-001/99
(Chichingcherra) 		3004004003NRG24111020230521851 11/10/2023 HIRA MATI TRIPURA 3004004003WL031116 HIRA MATI TRIPURA 00048 BKID0005033 3150 3150 Processed 11/11/2023 7409790376 JUDHISHTIR TRIPURA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-003-002/240
(Chichingcherra) 		3004004003NRG24101020230516270 11/10/2023 HARANTA TRIPURA 3004004003WL030854 HARANTA TRIPURA 00048 BKID0005033 3150 3150 Processed 11/11/2023 7409790378 HARANTA TRIPURA BANK OF INDIA(508505)
6 MANU TR-04-004-003-003/156
(Chichingcherra) 		3004004003NRG24101020230518752 11/10/2023 KAISAMANI TRIPURA 3004004003WL030944 KAISAMANI TRIPURA 00048 BKID0005033 2060 2060 Processed 11/11/2023 7409790375 KAISAMANI TRIPURA BANK OF INDIA(508505)
7 MANU TR-04-004-003-003/277
(Chichingcherra) 		3004004003NRG24111020230521452 11/10/2023 JHARNA TRIPURA 3004004003WL031096 JHARNA TRIPURA 00048 BKID0005033 3180 3180 Processed 11/11/2023 7409790377 JHARNA TRIPURA BANK OF INDIA(508505)
SubTotal 20990 20990
8 MANU TR-04-004-001-003/64
(Chichingcherra) 		3004004003NRG24101020230516064 11/10/2023 Bira lata Tripura 3004004003WL030846 Bira lata Tripura 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790568 BIRA LATA TRIPURA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-003-001/100
(Chichingcherra) 		3004004003NRG24111020230521308 11/10/2023 TARUN MOHAN TRIPURA 3004004003WL031087 TARUN MOHAN TRIPURA 00354 PUNB0058420 3150 3150 Processed 12/11/2023 7409790505 TARUN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-003-001/11
(Chichingcherra) 		3004004003NRG24111020230521310 11/10/2023 TIRENDRA TRIPURA 3004004003WL031087 TIRENDRA TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790531 TIRENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-003-001/112
(Chichingcherra) 		3004004003NRG24101020230516067 11/10/2023 ANIMESH TRIPURA 3004004003WL030846 ANIMESH TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790173 ANIMESH TRIPURA PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-003-001/115
(Chichingcherra) 		3004004003NRG24111020230521312 11/10/2023 KUNJA BIHARI TRIPURA 3004004003WL031087 KUNJA BIHARI TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790512 KUNJA BIHARI TRIPURA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-003-001/121
(Chichingcherra) 		3004004003NRG24111020230521314 11/10/2023 CHENJAKARAI TRIPURA 3004004003WL031087 CHENJAKARAI TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790550 CHENJAKARAI TRIPURA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-003-001/167
(Chichingcherra) 		3004004003NRG24111020230521826 11/10/2023 RABI CHAKMA 3004004003WL031116 RABI CHAKMA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790543 MR RABI CHAKMA STATE BANK OF INDIA(508548)
15 MANU TR-04-004-003-001/193
(Chichingcherra) 		3004004003NRG24111020230521830 11/10/2023 Kanak Ratan Tripura 3004004003WL031116 Kanak Ratan Tripura 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790507 KANAK RATAN TRIPURA PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-003-001/21
(Chichingcherra) 		3004004003NRG24111020230521320 11/10/2023 CHENSRI TRIPURA 3004004003WL031087 CHENSRI TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790504 CHENSRI TRIPURA PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-003-001/242
(Chichingcherra) 		3004004003NRG24101020230516073 11/10/2023 MITHUN TRIPURA 3004004003WL030846 MITHUN TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790549 MITHUN TRIPURA PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-003-001/246
(Chichingcherra) 		3004004003NRG24111020230521326 11/10/2023 Jatin Kumar Tripura 3004004003WL031087 Jatin Kumar Tripura 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790545 JATIN KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-003-001/246
(Chichingcherra) 		3004004003NRG24111020230521834 11/10/2023 Khapongti Tripura 3004004003WL031116 Khapongti Tripura 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790596 KHAPANGTI DEBBARMA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-003-001/247
(Chichingcherra) 		3004004003NRG24111020230521835 11/10/2023 SIBANI TRIPURA 3004004003WL031116 SIBANI TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790544 SIBANI TRIPURA PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-003-001/249
(Chichingcherra) 		3004004003NRG24111020230521274 11/10/2023 Kukserma Tripura 3004004003WL031085 Kukserma Tripura 00354 PUNB0058420 3150 3150 Processed 12/11/2023 7409790487 KUKSERMA TRIPURA D/O- TRIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-003-001/253
(Chichingcherra) 		3004004003NRG24111020230521839 11/10/2023 Bhaduri Aslong 3004004003WL031116 Bhaduri Aslong 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790541 BHADURI ASLONG PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-003-001/254
(Chichingcherra) 		3004004003NRG24101020230516074 11/10/2023 Dhana Priya Tripura 3004004003WL030846 Dhana Priya Tripura 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790178 DHANA PRIYA TRIPURA PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-003-001/255
(Chichingcherra) 		3004004003NRG24111020230521328 11/10/2023 Rabi Ranjan Tripura 3004004003WL031087 Rabi Ranjan Tripura 00354 PUNB0058420 3150 3150 Processed 12/11/2023 7409790174 RABI RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-003-001/256
(Chichingcherra) 		3004004003NRG24111020230521275 11/10/2023 Dhaneswar Tripura 3004004003WL031085 Dhaneswar Tripura 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790548 DHANESWAR TRIPURA PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-003-001/259
(Chichingcherra) 		3004004003NRG24111020230521277 11/10/2023 Jamuna Tripura 3004004003WL031085 Jamuna Tripura 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790546 JAMUNA TRIPURA PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-003-001/262
(Chichingcherra) 		3004004003NRG24111020230521278 11/10/2023 Haritra Tripura 3004004003WL031085 Haritra Tripura 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790508 HARITRA TRIPURA PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-003-001/270
(Chichingcherra) 		3004004003NRG24111020230521843 11/10/2023 PADMABALA TRIPURA 3004004003WL031116 PADMABALA TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790179 PADMABALA TRIPURA PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-003-001/35
(Chichingcherra) 		3004004003NRG24111020230521283 11/10/2023 Falmani Tripura 3004004003WL031085 Falmani Tripura 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790492 FALMANI TRIPURA PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-003-001/365
(Chichingcherra) 		3004004003NRG24111020230521332 11/10/2023 Swapna Rani Chakma 3004004003WL031087 Swapna Rani Chakma 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790511 SWAPNA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
31 MANU TR-04-004-003-001/366
(Chichingcherra) 		3004004003NRG24111020230521333 11/10/2023 RABI SHANKAR TRIPURA 3004004003WL031087 RABI SHANKAR TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790555 RABI SHANKAR TRIPURA PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-003-001/44
(Chichingcherra) 		3004004003NRG24111020230521284 11/10/2023 MILAN KUMAR TRIPURA 3004004003WL031085 MILAN KUMAR TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790528 MILAN KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-003-001/45
(Chichingcherra) 		3004004003NRG24111020230521285 11/10/2023 JOSHODA TRIPURA 3004004003WL031085 JOSHODA TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790561 MR JASHODA TRIPURA STATE BANK OF INDIA(508548)
34 MANU TR-04-004-003-001/61
(Chichingcherra) 		3004004003NRG24101020230516078 11/10/2023 SARNAMALA TRIPURA 3004004003WL030846 SARNAMALA TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790498 Sanabala Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
35 MANU TR-04-004-003-001/81
(Chichingcherra) 		3004004003NRG24111020230521345 11/10/2023 SATYARANI TRIPURA 3004004003WL031087 SATYARANI TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790175 SATYA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-003-001/82
(Chichingcherra) 		3004004003NRG24111020230521296 11/10/2023 BIRA RANI TRIPURA 3004004003WL031085 BIRA RANI TRIPURA 00354 PUNB0058420 2100 2100 Processed 12/11/2023 7409790525 BIRA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-003-001/85
(Chichingcherra) 		3004004003NRG24111020230521297 11/10/2023 FALINDRA TRIPURA 3004004003WL031085 FALINDRA TRIPURA 00354 PUNB0058420 3150 3150 Rejected 11/11/2023 7409790532 Aadhaar Number not Mapped to Account Number
38 MANU TR-04-004-003-002/153
(Chichingcherra) 		3004004003NRG24101020230516264 11/10/2023 SANJIBAN TRIPURA 3004004003WL030854 SANJIBAN TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790500 SANJIBAN TRIPURA PUNJAB NATIONAL BANK(508568)
39 MANU TR-04-004-003-003/1
(Chichingcherra) 		3004004003NRG24111020230521427 11/10/2023 CHAMPABATI TRIPURA 3004004003WL031096 CHAMPABATI TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790494 CHAMPABATI TRIPURA PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-003-003/100
(Chichingcherra) 		3004004003NRG24111020230521781 11/10/2023 KISHARE BALA TRIPURA 3004004003WL031113 KISHARE BALA TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790506 KISHOR BALA TRIPURA PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-003-003/101
(Chichingcherra) 		3004004003NRG24111020230521783 11/10/2023 SABBYA RANI TRIPURA 3004004003WL031113 SABBYA RANI TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790177 SHAIBHYA BATI TRIPURA PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-003-003/102
(Chichingcherra) 		3004004003NRG24111020230521430 11/10/2023 KUSUMFA TRIPURA 3004004003WL031096 KUSUMFA TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790553 KUSUMFA TRIPURA PUNJAB NATIONAL BANK(508568)
43 MANU TR-04-004-003-003/106
(Chichingcherra) 		3004004003NRG24101020230516288 11/10/2023 UICHAND TRIPURA 3004004003WL030854 UICHAND TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790489 ULCHAN TRIPURA PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-003-003/110
(Chichingcherra) 		3004004003NRG24111020230521433 11/10/2023 Iswar Chandra Tripura 3004004003WL031096 Iswar Chandra Tripura 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790537 ESWAR CHARAN TRIPURA PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-003-003/113
(Chichingcherra) 		3004004003NRG24101020230519259 11/10/2023 NABA KANYA TRIPURA 3004004003WL030961 NABA KANYA TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790522 NABA KANYA TRIPURA PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-003-003/117
(Chichingcherra) 		3004004003NRG24111020230521787 11/10/2023 MADAN MOHAN TRIPURA 3004004003WL031113 MADAN MOHAN TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790188 MADAN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
47 MANU TR-04-004-003-003/130
(Chichingcherra) 		3004004003NRG24111020230521791 11/10/2023 Janata Tripura 3004004003WL031113 Janata Tripura 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790517 Janata Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
48 MANU TR-04-004-003-003/132
(Chichingcherra) 		3004004003NRG24111020230521853 11/10/2023 RUPESH KUMAR TRIPURA 3004004003WL031116 RUPESH KUMAR TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790536 RUPESH KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
49 MANU TR-04-004-003-003/14
(Chichingcherra) 		3004004003NRG24101020230519261 11/10/2023 Jagananda Tripura 3004004003WL030961 Jagananda Tripura 00354 PUNB0058420 1060 1060 Processed 11/11/2023 7409790551 Jagananda Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
50 MANU TR-04-004-003-003/142
(Chichingcherra) 		3004004003NRG24111020230521854 11/10/2023 KRITYBUSHAN TRIPURA 3004004003WL031116 KRITYBUSHAN TRIPURA 00354 PUNB0058420 3150 3150 Processed 12/11/2023 7409790185 KIRTI BUHAN TRIPURA TRIPURA GRAMIN BANK(607065)
51 MANU TR-04-004-003-003/144
(Chichingcherra) 		3004004003NRG24101020230519262 11/10/2023 MATI LAL TRIPURA 3004004003WL030961 MATI LAL TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790186 MATILAL TRIPURA PUNJAB NATIONAL BANK(508568)
52 MANU TR-04-004-003-003/145
(Chichingcherra) 		3004004003NRG24101020230519264 11/10/2023 HARI MH TRIPURA 3004004003WL030961 HARI MH TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790538 HARI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
53 MANU TR-04-004-003-003/145
(Chichingcherra) 		3004004003NRG24101020230519265 11/10/2023 KUFALTI TRIPURA 3004004003WL030961 KUFALTI TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790514 KUFALTI TRIPURA PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-003-003/152
(Chichingcherra) 		3004004003NRG24101020230519266 11/10/2023 PATHA KUMAR TRIPURA 3004004003WL030961 PATHA KUMAR TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790510 PATHA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-003-003/153
(Chichingcherra) 		3004004003NRG24111020230521793 11/10/2023 JANSHI RANI TRIPURA 3004004003WL031113 JANSHI RANI TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790540 JANSHI RANI TRIPURA PUNJAB NATIONAL BANK(508568)
56 MANU TR-04-004-003-003/17
(Chichingcherra) 		3004004003NRG24101020230519268 11/10/2023 SETYABAHAN TRIPURA 3004004003WL030961 SETYABAHAN TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790490 SETABAHAN TRIPURA PUNJAB NATIONAL BANK(508568)
57 MANU TR-04-004-003-003/19
(Chichingcherra) 		3004004003NRG24111020230521439 11/10/2023 KARNA CHANDRA CHAKMA 3004004003WL031096 KARNA CHANDRA CHAKMA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790189 KARNA CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
58 MANU TR-04-004-003-003/190
(Chichingcherra) 		3004004003NRG24101020230518753 11/10/2023 Antalila Tripura 3004004003WL030944 Antalila Tripura 00354 PUNB0058420 3090 3090 Processed 11/11/2023 7409790554 ANTALILA TRIPURA PUNJAB NATIONAL BANK(508568)
59 MANU TR-04-004-003-003/191
(Chichingcherra) 		3004004003NRG24101020230518983 11/10/2023 Padda Bala Tripura 3004004003WL030950 Padda Bala Tripura 00354 PUNB0058420 2100 2100 Processed 11/11/2023 7409790523 PADDA BALA TRIPURA PUNJAB NATIONAL BANK(508568)
60 MANU TR-04-004-003-003/204
(Chichingcherra) 		3004004003NRG24111020230521799 11/10/2023 HARI MALA CHAKMA 3004004003WL031113 HARI MALA CHAKMA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790520 HARIMALA CHAKMA PUNJAB NATIONAL BANK(508568)
61 MANU TR-04-004-003-003/209
(Chichingcherra) 		3004004003NRG24111020230521800 11/10/2023 RANASA TRIPURA 3004004003WL031113 RANASA TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790171 RANASA TRIPURA PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-003-003/215
(Chichingcherra) 		3004004003NRG24101020230518989 11/10/2023 PADMA KANYA TRIPURA 3004004003WL030950 PADMA KANYA TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790524 Padma Kanya Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
63 MANU TR-04-004-003-003/221
(Chichingcherra) 		3004004003NRG24101020230518990 11/10/2023 RATAN SEN TRIPURA 3004004003WL030950 RATAN SEN TRIPURA 00354 PUNB0058420 840 840 Processed 11/11/2023 7409790172 RATNA SEN TRIPURA PUNJAB NATIONAL BANK(508568)
64 MANU TR-04-004-003-003/231
(Chichingcherra) 		3004004003NRG24111020230521445 11/10/2023 URMILA TRIPURA 3004004003WL031096 URMILA TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790521 URMILA CHAKMA PUNJAB NATIONAL BANK(508568)
65 MANU TR-04-004-003-003/234
(Chichingcherra) 		3004004003NRG24101020230519274 11/10/2023 Fela Pati Tripura 3004004003WL030961 Fela Pati Tripura 00354 PUNB0058420 2120 2120 Processed 11/11/2023 7409790513 FELA PATI TRIPURA PUNJAB NATIONAL BANK(508568)
66 MANU TR-04-004-003-003/235
(Chichingcherra) 		3004004003NRG24101020230518995 11/10/2023 Mamata Rani Tripura 3004004003WL030950 Mamata Rani Tripura 00354 PUNB0058420 2100 2100 Processed 11/11/2023 7409790516 MAMATA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
67 MANU TR-04-004-003-003/273
(Chichingcherra) 		3004004003NRG24101020230519280 11/10/2023 KAJALTI TRIPURA 3004004003WL030961 KAJALTI TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790542 KAJALTI TRIPURA PUNJAB NATIONAL BANK(508568)
68 MANU TR-04-004-003-003/273
(Chichingcherra) 		3004004003NRG24101020230519279 11/10/2023 RABI MOHAN TRIPURA 3004004003WL030961 RABI MOHAN TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790182 RABI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
69 MANU TR-04-004-003-003/274
(Chichingcherra) 		3004004003NRG24101020230518996 11/10/2023 NITYA MOHAN TRIPURA 3004004003WL030950 NITYA MOHAN TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790183 NITYA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
70 MANU TR-04-004-003-003/276
(Chichingcherra) 		3004004003NRG24111020230521904 11/10/2023 Nangabi Uchai Tripura 3004004003WL031125 Nangabi Uchai Tripura 00354 PUNB0058420 3090 3090 Processed 11/11/2023 7409790503 NANGABI UCHOI (TRIPURA) PUNJAB NATIONAL BANK(508568)
71 MANU TR-04-004-003-003/29
(Chichingcherra) 		3004004003NRG24101020230518760 11/10/2023 Gobinda Tripura 3004004003WL030944 Gobinda Tripura 00354 PUNB0058420 3090 3090 Processed 11/11/2023 7409790509 GOBINDA TRIPURA PUNJAB NATIONAL BANK(508568)
72 MANU TR-04-004-003-003/30
(Chichingcherra) 		3004004003NRG24101020230518762 11/10/2023 MOHAN MALA TRIPURA 3004004003WL030944 MOHAN MALA TRIPURA 00354 PUNB0058420 2060 2060 Processed 11/11/2023 7409790187 MOHAN MALA TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
73 MANU TR-04-004-003-003/36
(Chichingcherra) 		3004004003NRG24101020230519282 11/10/2023 SABDHALAXMI TRIPURA 3004004003WL030961 SABDHALAXMI TRIPURA 00354 PUNB0058420 3180 3180 Rejected 11/11/2023 7409790488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MANU TR-04-004-003-003/42
(Chichingcherra) 		3004004003NRG24111020230521906 11/10/2023 DHANA MALA TRIPURA 3004004003WL031125 DHANA MALA TRIPURA 00354 PUNB0058420 1442 1442 Processed 11/11/2023 7409790176 DHANA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
75 MANU TR-04-004-003-003/42
(Chichingcherra) 		3004004003NRG24111020230521905 11/10/2023 SamiranjanTripura 3004004003WL031125 SamiranjanTripura 00354 PUNB0058420 3090 3090 Processed 11/11/2023 7409790535 SAMI RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
76 MANU TR-04-004-003-003/45
(Chichingcherra) 		3004004003NRG24101020230519284 11/10/2023 BAKUL MOHAN TRIPURA 3004004003WL030961 BAKUL MOHAN TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790501 BAKUL MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
77 MANU TR-04-004-003-003/46
(Chichingcherra) 		3004004003NRG24101020230518764 11/10/2023 URAP RANI TRIPURA 3004004003WL030944 URAP RANI TRIPURA 00354 PUNB0058420 3090 3090 Processed 11/11/2023 7409790552 URAP RANI TRIPURA PUNJAB NATIONAL BANK(508568)
78 MANU TR-04-004-003-003/5
(Chichingcherra) 		3004004003NRG24111020230521460 11/10/2023 SAHADEB TRIPURA 3004004003WL031096 SAHADEB TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790493 SAHADEB TRIPURA PUNJAB NATIONAL BANK(508568)
79 MANU TR-04-004-003-003/56
(Chichingcherra) 		3004004003NRG24101020230519004 11/10/2023 Kharanjoy Tripura 3004004003WL030950 Kharanjoy Tripura 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790530 KHARANJOY TRIPURA PUNJAB NATIONAL BANK(508568)
80 MANU TR-04-004-003-003/7
(Chichingcherra) 		3004004003NRG24111020230521812 11/10/2023 ANANDA MOHAN TRIPURA 3004004003WL031113 ANANDA MOHAN TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790547 ANANDA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
81 MANU TR-04-004-003-003/76
(Chichingcherra) 		3004004003NRG24101020230518772 11/10/2023 PARCHAND TRIPURA 3004004003WL030944 PARCHAND TRIPURA 00354 PUNB0058420 2060 2060 Processed 12/11/2023 7409790539 PAR CHAND TRIPURA TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-003-003/79
(Chichingcherra) 		3004004003NRG24111020230521464 11/10/2023 UTTAM KUMAR TRIPURA 3004004003WL031096 UTTAM KUMAR TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790563 UTTAM KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
83 MANU TR-04-004-003-003/8
(Chichingcherra) 		3004004003NRG24111020230521815 11/10/2023 SHYAMSUKU TRIPURA 3004004003WL031113 SHYAMSUKU TRIPURA 00354 PUNB0058420 3180 3180 Rejected 11/11/2023 7409790491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MANU TR-04-004-003-003/81
(Chichingcherra) 		3004004003NRG24111020230521465 11/10/2023 NAGENDRA TRIPURA 3004004003WL031096 NAGENDRA TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790180 NAGENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
85 MANU TR-04-004-003-003/91
(Chichingcherra) 		3004004003NRG24101020230519289 11/10/2023 HIRANKUMARTRIPUR 3004004003WL030961 HIRANKUMARTRIPUR 00354 PUNB0058420 3180 3180 Processed 12/11/2023 7409790529 HIRAN KR TRIPURA TRIPURA GRAMIN BANK(607065)
86 MANU TR-04-004-003-003/93
(Chichingcherra) 		3004004003NRG24101020230519008 11/10/2023 Kaha Moni Tripura 3004004003WL030950 Kaha Moni Tripura 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790181 KAHAMANI TRIPURA PUNJAB NATIONAL BANK(508568)
87 MANU TR-04-004-003-004/105
(Chichingcherra) 		3004004003NRG24101020230519139 11/10/2023 Raj Kumar Chakma 3004004003WL030954 Raj Kumar Chakma 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790518 RAJ KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
88 MANU TR-04-004-003-004/146
(Chichingcherra) 		3004004003NRG24111020230521881 11/10/2023 CHANCHALADEVI CHAKMA 3004004003WL031120 CHANCHALADEVI CHAKMA 00354 PUNB0058420 3120 3120 Processed 11/11/2023 7409790499 CHANCHALA DEBI CHAKMA, W/O-DHAR CH. CHAK PUNJAB NATIONAL BANK(508568)
89 MANU TR-04-004-003-004/154
(Chichingcherra) 		3004004003NRG24101020230519143 11/10/2023 Jit Chakma 3004004003WL030954 Jit Chakma 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790519 JIT CHAKMA PUNJAB NATIONAL BANK(508568)
90 MANU TR-04-004-003-004/233
(Chichingcherra) 		3004004003NRG24111020230521885 11/10/2023 Anirikta Chakma 3004004003WL031120 Anirikta Chakma 00354 PUNB0058420 3120 3120 Processed 11/11/2023 7409790278 ANIRIKTA CHAKMA PUNJAB NATIONAL BANK(508568)
91 MANU TR-04-004-003-004/54
(Chichingcherra) 		3004004003NRG24111020230521893 11/10/2023 MANGALA CHAKMA 3004004003WL031120 MANGALA CHAKMA 00354 PUNB0058420 3120 3120 Processed 11/11/2023 7409790533 MANGALA CHAKMA PUNJAB NATIONAL BANK(508568)
92 MANU TR-04-004-003-004/57
(Chichingcherra) 		3004004003NRG24111020230521894 11/10/2023 MIHIR CHARAN CHAKMA 3004004003WL031120 MIHIR CHARAN CHAKMA 00354 PUNB0058420 3120 3120 Processed 11/11/2023 7409790527 MIHIR CHARAN CHAKMA PUNJAB NATIONAL BANK(508568)
93 MANU TR-04-004-003-004/58
(Chichingcherra) 		3004004003NRG24111020230521470 11/10/2023 Felakaji Chakma 3004004003WL031096 Felakaji Chakma 00354 PUNB0058420 2968 2968 Rejected 11/11/2023 7409790556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MANU TR-04-004-003-004/64
(Chichingcherra) 		3004004003NRG24101020230519155 11/10/2023 JUDDHADHAN CHAKMA 3004004003WL030954 JUDDHADHAN CHAKMA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790526 JUDDHADHAN CHAKMA PUNJAB NATIONAL BANK(508568)
95 MANU TR-04-004-003-005/120
(Chichingcherra) 		3004004003NRG24111020230521304 11/10/2023 SUNILAL TRIPURA 3004004003WL031085 SUNILAL TRIPURA 00354 PUNB0058420 3150 3150 Processed 12/11/2023 7409790184 SUNILAL TRIPURA TRIPURA GRAMIN BANK(607065)
96 MANU TR-04-004-003-005/121
(Chichingcherra) 		3004004003NRG24101020230519095 11/10/2023 Debi Chakma 3004004003WL030952 Debi Chakma 00354 PUNB0058420 2704 2704 Processed 11/11/2023 7409790502 DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
97 MANU TR-04-004-003-005/27
(Chichingcherra) 		3004004003NRG24101020230519105 11/10/2023 JAYA RANI CHAKMA 3004004003WL030952 JAYA RANI CHAKMA 00354 PUNB0058420 2912 2912 Processed 11/11/2023 7409790496 JAYA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
98 MANU TR-04-004-003-005/36
(Chichingcherra) 		3004004003NRG24101020230519115 11/10/2023 KASTIKSREE TRIPURA 3004004003WL030952 KASTIKSREE TRIPURA 00354 PUNB0058420 2912 2912 Processed 11/11/2023 7409790495 KASTIKSREE TRIPURA PUNJAB NATIONAL BANK(508568)
99 MANU TR-04-004-003-005/43
(Chichingcherra) 		3004004003NRG24101020230519118 11/10/2023 SAMPRIT TRIPURA 3004004003WL030952 SAMPRIT TRIPURA 00354 PUNB0058420 2912 2912 Processed 11/11/2023 7409790447 SAMAPRIT TRIPURA PUNJAB NATIONAL BANK(508568)
100 MANU TR-04-004-003-005/58
(Chichingcherra) 		3004004003NRG24101020230519129 11/10/2023 SAHIDHAN TRIPURA 3004004003WL030952 SAHIDHAN TRIPURA 00354 PUNB0058420 2912 2912 Rejected 11/11/2023 7409790497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 MANU TR-04-004-006-002/43
(Chichingcherra) 		3004004003NRG24101020230519292 11/10/2023 DHANIKA TRIPURA 3004004003WL030961 DHANIKA TRIPURA 00354 PUNB0058420 3180 3180 Processed 11/11/2023 7409790515 DHANIKA TRIPURA PUNJAB NATIONAL BANK(508568)
102 MANU TR-04-004-006-008/40
(Chichingcherra) 		3004004003NRG24101020230516297 11/10/2023 HARICHARAN TRIPURA 3004004003WL030854 HARICHARAN TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790534 HARICHARAN TRIPURA PUNJAB NATIONAL BANK(508568)
103 MANU TR-04-004-018-001/191
(Chichingcherra) 		3004004003NRG24111020230521858 11/10/2023 DHAIBAKI TRIPURA 3004004003WL031116 DHAIBAKI TRIPURA 00354 PUNB0058420 3150 3150 Processed 11/11/2023 7409790486 DAIBAKI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 288802 288802
104 MANU TR-04-004-003-001/26
(Chichingcherra) 		3004004003NRG24111020230521329 11/10/2023 DHANA HARI TRIPURA 3004004003WL031087 DHANA HARI TRIPURA 00354 PUNB0119920 3150 3150 Processed 11/11/2023 7409790571 Dhanahari Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
105 MANU TR-04-004-003-001/268
(Chichingcherra) 		3004004003NRG24111020230521842 11/10/2023 Kanika Tripura 3004004003WL031116 Kanika Tripura 00354 PUNB0119920 3150 3150 Processed 11/11/2023 7409790569 KANIKA TRIPURA PUNJAB NATIONAL BANK(508568)
106 MANU TR-04-004-003-001/87
(Chichingcherra) 		3004004003NRG24111020230521347 11/10/2023 MANO RANJAN CHAKMA 3004004003WL031087 MANO RANJAN CHAKMA 00354 PUNB0119920 3150 3150 Processed 11/11/2023 7409790570 MANO RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
107 MANU TR-04-004-003-002/21
(Chichingcherra) 		3004004003NRG24101020230516084 11/10/2023 HARENDRA TRIPURA 3004004003WL030846 HARENDRA TRIPURA 00354 PUNB0119920 3150 3150 Processed 11/11/2023 7409790578 HARENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
108 MANU TR-04-004-003-002/32
(Chichingcherra) 		3004004003NRG24101020230516272 11/10/2023 KALIN BABU TRIPURA 3004004003WL030854 KALIN BABU TRIPURA 00354 PUNB0119920 3150 3150 Processed 11/11/2023 7409790580 KALIN BABU TRIPURA PUNJAB NATIONAL BANK(508568)
109 MANU TR-04-004-003-002/38
(Chichingcherra) 		3004004003NRG24101020230516277 11/10/2023 PANDABI TRIPURA 3004004003WL030854 PANDABI TRIPURA 00354 PUNB0119920 3150 3150 Processed 11/11/2023 7409790575 PANDABI TRIPURA PUNJAB NATIONAL BANK(508568)
110 MANU TR-04-004-003-002/6
(Chichingcherra) 		3004004003NRG24101020230516282 11/10/2023 MUNGKARAI TRIPURA 3004004003WL030854 MUNGKARAI TRIPURA 00354 PUNB0119920 3150 3150 Processed 11/11/2023 7409790565 MANGKARAI TRIPURA PUNJAB NATIONAL BANK(508568)
111 MANU TR-04-004-003-002/68
(Chichingcherra) 		3004004003NRG24101020230516284 11/10/2023 Pabindra Tripura 3004004003WL030854 Pabindra Tripura 00354 PUNB0119920 3150 3150 Processed 11/11/2023 7409790574 PABINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
112 MANU TR-04-004-003-002/72
(Chichingcherra) 		3004004003NRG24101020230516287 11/10/2023 MATINDRA TRIPURA 3004004003WL030854 MATINDRA TRIPURA 00354 PUNB0119920 3150 3150 Processed 11/11/2023 7409790581 MATINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
113 MANU TR-04-004-003-002/86-A
(Chichingcherra) 		3004004003NRG24111020230521852 11/10/2023 DHARAMANI TRIPURA 3004004003WL031116 DHARAMANI TRIPURA 00354 PUNB0119920 3150 3150 Processed 11/11/2023 7409790573 DHARAMANI TRIPURA PUNJAB NATIONAL BANK(508568)
114 MANU TR-04-004-003-003/105
(Chichingcherra) 		3004004003NRG24101020230518974 11/10/2023 BAADRACHANN CHAKMA 3004004003WL030950 BAADRACHANN CHAKMA 00354 PUNB0119920 3150 3150 Processed 11/11/2023 7409790560 BAADRACHANN TRIPURA PUNJAB NATIONAL BANK(508568)
115 MANU TR-04-004-003-003/109
(Chichingcherra) 		3004004003NRG24111020230521431 11/10/2023 Puran Lakshi Tripura 3004004003WL031096 Puran Lakshi Tripura 00354 PUNB0119920 3180 3180 Processed 12/11/2023 7409790577 PURNA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
116 MANU TR-04-004-003-003/224
(Chichingcherra) 		3004004003NRG24111020230521444 11/10/2023 DHANA MALA TRIPURA 3004004003WL031096 DHANA MALA TRIPURA 00354 PUNB0119920 3180 3180 Rejected 11/11/2023 7409790583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MANU TR-04-004-003-003/240
(Chichingcherra) 		3004004003NRG24111020230521806 11/10/2023 Hari Chandra Tripura 3004004003WL031113 Hari Chandra Tripura 00354 PUNB0119920 3180 3180 Processed 11/11/2023 7409790579 HARICHANDRA TRIPURA PUNJAB NATIONAL BANK(508568)
118 MANU TR-04-004-003-003/28
(Chichingcherra) 		3004004003NRG24111020230521453 11/10/2023 NAKUL CHANDRA TRIPURA 3004004003WL031096 NAKUL CHANDRA TRIPURA 00354 PUNB0119920 3180 3180 Processed 11/11/2023 7409790576 NAKUL CHANDRA TRIPURA PUNJAB NATIONAL BANK(508568)
119 MANU TR-04-004-003-003/39
(Chichingcherra) 		3004004003NRG24111020230521301 11/10/2023 SURIAYA LAL CHAKMA 3004004003WL031085 SURIAYA LAL CHAKMA 00354 PUNB0119920 2940 2940 Processed 11/11/2023 7409790572 SURIYA LAL CHAKMA PUNJAB NATIONAL BANK(508568)
120 MANU TR-04-004-003-003/55
(Chichingcherra) 		3004004003NRG24111020230521461 11/10/2023 KUCHIMOHAN TRIPURA 3004004003WL031096 KUCHIMOHAN TRIPURA 00354 PUNB0119920 3180 3180 Processed 11/11/2023 7409790558 Khushi Mohan Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
121 MANU TR-04-004-003-003/65
(Chichingcherra) 		3004004003NRG24111020230521811 11/10/2023 JALIKA TRIPURA 3004004003WL031113 JALIKA TRIPURA 00354 PUNB0119920 3180 3180 Processed 11/11/2023 7409790584 JALIKA TRIPURA PUNJAB NATIONAL BANK(508568)
122 MANU TR-04-004-003-003/86
(Chichingcherra) 		3004004003NRG24111020230521303 11/10/2023 KHARA MOHAN TRIPURA 3004004003WL031085 KHARA MOHAN TRIPURA 00354 PUNB0119920 3150 3150 Processed 11/11/2023 7409790562 KHARA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
123 MANU TR-04-004-003-003/91
(Chichingcherra) 		3004004003NRG24101020230519290 11/10/2023 BIRASWACHI TRIPURA 3004004003WL030961 BIRASWACHI TRIPURA 00354 PUNB0119920 3180 3180 Processed 11/11/2023 7409790567 BIRASHASHI TRIPURA PUNJAB NATIONAL BANK(508568)
124 MANU TR-04-004-003-003/92
(Chichingcherra) 		3004004003NRG24101020230518779 11/10/2023 PRADHAN KR TRIPURA 3004004003WL030944 PRADHAN KR TRIPURA 00354 PUNB0119920 2060 2060 Processed 11/11/2023 7409790559 Pradhan Kumar Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
125 MANU TR-04-004-003-003/97
(Chichingcherra) 		3004004003NRG24101020230519009 11/10/2023 Sahinath Tripura 3004004003WL030950 Sahinath Tripura 00354 PUNB0119920 3150 3150 Processed 11/11/2023 7409790582 SAHINATH TRIPURA PUNJAB NATIONAL BANK(508568)
126 MANU TR-04-004-003-005/10
(Chichingcherra) 		3004004003NRG24101020230519091 11/10/2023 KARMA MOHAN TRIPURA 3004004003WL030952 KARMA MOHAN TRIPURA 00354 PUNB0119920 2912 2912 Processed 11/11/2023 7409790566 KARMA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
127 MANU TR-04-004-003-005/50
(Chichingcherra) 		3004004003NRG24101020230519124 11/10/2023 KANCHAN MALA CHAKMA 3004004003WL030952 KANCHAN MALA CHAKMA 00354 PUNB0119920 2080 2080 Processed 11/11/2023 7409790564 KANCHAN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
128 MANU TR-04-004-021-007/69
(Chichingcherra) 		3004004003NRG24101020230516299 11/10/2023 Katalsha Tripura 3004004003WL030854 Katalsha Tripura 00354 PUNB0119920 3150 3150 Processed 11/11/2023 7409790557 MR KATALSA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 76352 76352
129 MANU TR-04-004-003-001/263
(Chichingcherra) 		3004004003NRG24111020230521279 11/10/2023 Kharga Daja Tripura 3004004003WL031085 Kharga Daja Tripura 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790595 KHARGA DAJA TRIPURA PUNJAB NATIONAL BANK(508568)
130 MANU TR-04-004-003-001/272
(Chichingcherra) 		3004004003NRG24101020230516077 11/10/2023 Jui Deb 3004004003WL030846 Jui Deb 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790306 JUI DEB PUNJAB NATIONAL BANK(508568)
131 MANU TR-04-004-003-002/24
(Chichingcherra) 		3004004003NRG24101020230516269 11/10/2023 DHARIN MOHAN TRIPURA 3004004003WL030854 DHARIN MOHAN TRIPURA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790215 DARINMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
132 MANU TR-04-004-003-002/33
(Chichingcherra) 		3004004003NRG24101020230516274 11/10/2023 DHANESWARE TRIPURA 3004004003WL030854 DHANESWARE TRIPURA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790210 DHANESWAR TRIPURA PUNJAB NATIONAL BANK(508568)
133 MANU TR-04-004-003-003/10
(Chichingcherra) 		3004004003NRG24101020230518746 11/10/2023 FULA RANI CHAKMA 3004004003WL030944 FULA RANI CHAKMA 00354 PUNB0179820 3090 3090 Processed 11/11/2023 7409790202 FULA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
134 MANU TR-04-004-003-003/10
(Chichingcherra) 		3004004003NRG24101020230518745 11/10/2023 SANGKAR CHAKMA 3004004003WL030944 SANGKAR CHAKMA 00354 PUNB0179820 3090 3090 Processed 11/11/2023 7409790285 SHANKAR CHAKMA PUNJAB NATIONAL BANK(508568)
135 MANU TR-04-004-003-003/12
(Chichingcherra) 		3004004003NRG24111020230521435 11/10/2023 DHANAMOHAN TRIPURA 3004004003WL031096 DHANAMOHAN TRIPURA 00354 PUNB0179820 3180 3180 Processed 12/11/2023 7409790587 BANABATI TRIPURA TRIPURA GRAMIN BANK(607065)
136 MANU TR-04-004-003-003/13
(Chichingcherra) 		3004004003NRG24101020230518981 11/10/2023 KALPANA TRIPURA 3004004003WL030950 KALPANA TRIPURA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790305 KALPANA TRIPURA PUNJAB NATIONAL BANK(508568)
137 MANU TR-04-004-003-003/16
(Chichingcherra) 		3004004003NRG24111020230521794 11/10/2023 PANI MOHAN TRIPURA 3004004003WL031113 PANI MOHAN TRIPURA 00354 PUNB0179820 3180 3180 Processed 11/11/2023 7409790591 PANI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
138 MANU TR-04-004-003-003/191
(Chichingcherra) 		3004004003NRG24101020230518982 11/10/2023 Anukul Tripura 3004004003WL030950 Anukul Tripura 00354 PUNB0179820 2100 2100 Processed 11/11/2023 7409790288 Anukul Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
139 MANU TR-04-004-003-003/22
(Chichingcherra) 		3004004003NRG24111020230521804 11/10/2023 GOPALYA CHAKMA 3004004003WL031113 GOPALYA CHAKMA 00354 PUNB0179820 3180 3180 Processed 11/11/2023 7409790200 GOPALYA CHAKMA PUNJAB NATIONAL BANK(508568)
140 MANU TR-04-004-003-003/226
(Chichingcherra) 		3004004003NRG24101020230518755 11/10/2023 ANITARANI TRIPURA 3004004003WL030944 ANITARANI TRIPURA 00354 PUNB0179820 1648 1648 Processed 11/11/2023 7409790603 ANITA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
141 MANU TR-04-004-003-003/226
(Chichingcherra) 		3004004003NRG24101020230518754 11/10/2023 KAMALA CH TRIPURA 3004004003WL030944 KAMALA CH TRIPURA 00354 PUNB0179820 1648 1648 Processed 11/11/2023 7409790201 KAMALA CHARAN TRIPURA PUNJAB NATIONAL BANK(508568)
142 MANU TR-04-004-003-003/272
(Chichingcherra) 		3004004003NRG24101020230519277 11/10/2023 DEOYATI TRIPURA 3004004003WL030961 DEOYATI TRIPURA 00354 PUNB0179820 3180 3180 Processed 11/11/2023 7409790602 SRI HEMANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 MANU TR-04-004-003-003/276
(Chichingcherra) 		3004004003NRG24111020230521450 11/10/2023 JITENDRA TRIPURA 3004004003WL031096 JITENDRA TRIPURA 00354 PUNB0179820 3180 3180 Processed 11/11/2023 7409790280 JITENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
144 MANU TR-04-004-003-003/277
(Chichingcherra) 		3004004003NRG24111020230521451 11/10/2023 DIBAKAR TRIPURA 3004004003WL031096 DIBAKAR TRIPURA 00354 PUNB0179820 3180 3180 Processed 11/11/2023 7409790287 DIBAKAR TRIPURA PUNJAB NATIONAL BANK(508568)
145 MANU TR-04-004-003-003/29
(Chichingcherra) 		3004004003NRG24101020230518759 11/10/2023 CHENJAK RAI TRIPURA 3004004003WL030944 CHENJAK RAI TRIPURA 00354 PUNB0179820 3090 3090 Processed 11/11/2023 7409790585 CHENAJAK RAI TRIPURA PUNJAB NATIONAL BANK(508568)
146 MANU TR-04-004-003-003/37
(Chichingcherra) 		3004004003NRG24111020230521455 11/10/2023 BHAGYA RANJAN CHAKMA 3004004003WL031096 BHAGYA RANJAN CHAKMA 00354 PUNB0179820 3180 3180 Processed 11/11/2023 7409790281 BHAGYA RANJAN CHAKAMA PUNJAB NATIONAL BANK(508568)
147 MANU TR-04-004-003-003/38
(Chichingcherra) 		3004004003NRG24111020230521457 11/10/2023 BIRSA TRIPURA 3004004003WL031096 BIRSA TRIPURA 00354 PUNB0179820 3180 3180 Processed 11/11/2023 7409790198 BIRACHA TRIPURA PUNJAB NATIONAL BANK(508568)
148 MANU TR-04-004-003-003/48
(Chichingcherra) 		3004004003NRG24101020230518765 11/10/2023 RUPADHAN CHAKMA 3004004003WL030944 RUPADHAN CHAKMA 00354 PUNB0179820 3090 3090 Processed 11/11/2023 7409790590 RUPADHAN CHAKMA PUNJAB NATIONAL BANK(508568)
149 MANU TR-04-004-003-003/54
(Chichingcherra) 		3004004003NRG24101020230519002 11/10/2023 Phulmohan Tripura 3004004003WL030950 Phulmohan Tripura 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790586 PHUL MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
150 MANU TR-04-004-003-003/59
(Chichingcherra) 		3004004003NRG24101020230519136 11/10/2023 ARJUN CHAKMA 3004004003WL030954 ARJUN CHAKMA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790601 ARJUN CHAKMA PUNJAB NATIONAL BANK(508568)
151 MANU TR-04-004-003-003/66
(Chichingcherra) 		3004004003NRG24101020230519285 11/10/2023 TIRTHAKUMAR TRIPURA 3004004003WL030961 TIRTHAKUMAR TRIPURA 00354 PUNB0179820 3180 3180 Processed 11/11/2023 7409790588 TIRTHA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
152 MANU TR-04-004-003-003/84
(Chichingcherra) 		3004004003NRG24101020230518776 11/10/2023 SUMATI RANJAN CHAKMA 3004004003WL030944 SUMATI RANJAN CHAKMA 00354 PUNB0179820 3090 3090 Processed 11/11/2023 7409790286 SUMATI RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
153 MANU TR-04-004-003-003/88
(Chichingcherra) 		3004004003NRG24101020230516291 11/10/2023 JINTA MOHAN TRIPURA 3004004003WL030854 JINTA MOHAN TRIPURA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790199 JINTA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
154 MANU TR-04-004-003-004/101
(Chichingcherra) 		3004004003NRG24101020230519138 11/10/2023 FULA RANJAN CHAKMA 3004004003WL030954 FULA RANJAN CHAKMA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790214 FULA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
155 MANU TR-04-004-003-004/130
(Chichingcherra) 		3004004003NRG24101020230516293 11/10/2023 BABUL MUNDA 3004004003WL030854 BABUL MUNDA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790205 BABUL MUNDA PUNJAB NATIONAL BANK(508568)
156 MANU TR-04-004-003-004/132
(Chichingcherra) 		3004004003NRG24101020230519142 11/10/2023 JILI CHAKMA 3004004003WL030954 JILI CHAKMA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790208 JELI CHAKMA PUNJAB NATIONAL BANK(508568)
157 MANU TR-04-004-003-004/139
(Chichingcherra) 		3004004003NRG24111020230521878 11/10/2023 SHYAMALI CHAKMA 3004004003WL031120 SHYAMALI CHAKMA 00354 PUNB0179820 3120 3120 Processed 12/11/2023 7409790599 SHYAMALI CHAKMA TRIPURA GRAMIN BANK(607065)
158 MANU TR-04-004-003-004/144
(Chichingcherra) 		3004004003NRG24111020230521880 11/10/2023 MANURANJAN CHAKMA 3004004003WL031120 MANURANJAN CHAKMA 00354 PUNB0179820 3120 3120 Processed 12/11/2023 7409790207 MELA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
159 MANU TR-04-004-003-004/158
(Chichingcherra) 		3004004003NRG24101020230519144 11/10/2023 CHAMPA CHAKMA 3004004003WL030954 CHAMPA CHAKMA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790598 CHAMPA CHAKMA PUNJAB NATIONAL BANK(508568)
160 MANU TR-04-004-003-004/159
(Chichingcherra) 		3004004003NRG24111020230521882 11/10/2023 SADHAN BILASH CHAKMA 3004004003WL031120 SADHAN BILASH CHAKMA 00354 PUNB0179820 3120 3120 Processed 11/11/2023 7409790289 SADHAN BILASH CHAKMA PUNJAB NATIONAL BANK(508568)
161 MANU TR-04-004-003-004/162
(Chichingcherra) 		3004004003NRG24101020230519146 11/10/2023 NALUDHAN TRIPURA 3004004003WL030954 NALUDHAN TRIPURA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790291 NALUDHAN CHAKMA PUNJAB NATIONAL BANK(508568)
162 MANU TR-04-004-003-004/163
(Chichingcherra) 		3004004003NRG24101020230519147 11/10/2023 MITHUN CHAKMA 3004004003WL030954 MITHUN CHAKMA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790209 MITHUN CHAKMA PUNJAB NATIONAL BANK(508568)
163 MANU TR-04-004-003-004/3
(Chichingcherra) 		3004004003NRG24111020230521886 11/10/2023 PABITRA CHAKMA 3004004003WL031120 PABITRA CHAKMA 00354 PUNB0179820 3120 3120 Processed 11/11/2023 7409790211 PABITRA CHAKMA PUNJAB NATIONAL BANK(508568)
164 MANU TR-04-004-003-004/30
(Chichingcherra) 		3004004003NRG24101020230517191 11/10/2023 RANJIT CHAKMA 3004004003WL030883 RANJIT CHAKMA 00354 PUNB0179820 3120 3120 Processed 12/11/2023 7409790216 CHANDRA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
165 MANU TR-04-004-003-004/32
(Chichingcherra) 		3004004003NRG24111020230521889 11/10/2023 TURABI CHAKMA 3004004003WL031120 TURABI CHAKMA 00354 PUNB0179820 3120 3120 Processed 11/11/2023 7409790290 TUNGABI CHAKMA PUNJAB NATIONAL BANK(508568)
166 MANU TR-04-004-003-004/48
(Chichingcherra) 		3004004003NRG24101020230519153 11/10/2023 SURJA DEB CHAKMA 3004004003WL030954 SURJA DEB CHAKMA 00354 PUNB0179820 2100 2100 Processed 11/11/2023 7409790204 SURJYA DEB CHAKMA PUNJAB NATIONAL BANK(508568)
167 MANU TR-04-004-003-004/65
(Chichingcherra) 		3004004003NRG24101020230519156 11/10/2023 KRISHNADHAN CHAKMA 3004004003WL030954 KRISHNADHAN CHAKMA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790203 KRISHNA DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
168 MANU TR-04-004-003-004/69
(Chichingcherra) 		3004004003NRG24101020230519157 11/10/2023 CHANDRAKETU CHAKMA 3004004003WL030954 CHANDRAKETU CHAKMA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790206 CHANDRA KETU CHAKMA PUNJAB NATIONAL BANK(508568)
169 MANU TR-04-004-003-004/83
(Chichingcherra) 		3004004003NRG24111020230521898 11/10/2023 GANGA CHARAN CHAKMA 3004004003WL031120 GANGA CHARAN CHAKMA 00354 PUNB0179820 3120 3120 Processed 12/11/2023 7409790212 GANGA CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
170 MANU TR-04-004-003-004/89
(Chichingcherra) 		3004004003NRG24101020230519160 11/10/2023 BUTTA CHAKMA 3004004003WL030954 BUTTA CHAKMA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790213 BHUT CHAKMA PUNJAB NATIONAL BANK(508568)
171 MANU TR-04-004-003-005/123
(Chichingcherra) 		3004004003NRG24101020230519096 11/10/2023 KARNA MALA TRIPURA 3004004003WL030952 KARNA MALA TRIPURA 00354 PUNB0179820 2912 2912 Processed 11/11/2023 7409790600 KARNAMALA TRIPURA PUNJAB NATIONAL BANK(508568)
172 MANU TR-04-004-003-005/23
(Chichingcherra) 		3004004003NRG24101020230519103 11/10/2023 AGARI CHAKMA 3004004003WL030952 AGARI CHAKMA 00354 PUNB0179820 2288 2288 Processed 11/11/2023 7409790282 AGARI CHAKMA PUNJAB NATIONAL BANK(508568)
173 MANU TR-04-004-003-005/23
(Chichingcherra) 		3004004003NRG24101020230519102 11/10/2023 SUBHA RANJAN CHAKMA 3004004003WL030952 SUBHA RANJAN CHAKMA 00354 PUNB0179820 2912 2912 Processed 11/11/2023 7409790217 SUBA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
174 MANU TR-04-004-003-005/27
(Chichingcherra) 		3004004003NRG24101020230519106 11/10/2023 MEYA RANJAN CHAKMA 3004004003WL030952 MEYA RANJAN CHAKMA 00354 PUNB0179820 2288 2288 Processed 11/11/2023 7409790283 MEYE RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
175 MANU TR-04-004-003-005/3
(Chichingcherra) 		3004004003NRG24101020230519109 11/10/2023 Janata Rn Chakma 3004004003WL030952 Janata Rn Chakma 00354 PUNB0179820 2912 2912 Processed 11/11/2023 7409790219 JANATA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
176 MANU TR-04-004-003-005/33
(Chichingcherra) 		3004004003NRG24101020230519112 11/10/2023 BINU MOHAN TRIPURA 3004004003WL030952 BINU MOHAN TRIPURA 00354 PUNB0179820 2912 2912 Processed 11/11/2023 7409790277 BINO MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
177 MANU TR-04-004-003-005/36
(Chichingcherra) 		3004004003NRG24101020230519116 11/10/2023 MATI RANJAN TRIPURA 3004004003WL030952 MATI RANJAN TRIPURA 00354 PUNB0179820 2912 2912 Processed 11/11/2023 7409790284 MATI RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
178 MANU TR-04-004-003-005/4
(Chichingcherra) 		3004004003NRG24101020230519117 11/10/2023 MRINAL GANDHI CHAKMA 3004004003WL030952 MRINAL GANDHI CHAKMA 00354 PUNB0179820 2912 2912 Processed 11/11/2023 7409790279 MRINAL GANDHI CHAKMA PUNJAB NATIONAL BANK(508568)
179 MANU TR-04-004-003-005/44
(Chichingcherra) 		3004004003NRG24101020230519120 11/10/2023 SABHAPATI CHAKMA 3004004003WL030952 SABHAPATI CHAKMA 00354 PUNB0179820 2912 2912 Processed 11/11/2023 7409790222 SABHAPATI CHAKMA PUNJAB NATIONAL BANK(508568)
180 MANU TR-04-004-003-005/44
(Chichingcherra) 		3004004003NRG24101020230519119 11/10/2023 SIMENDRAHAKMA 3004004003WL030952 SIMENDRAHAKMA 00354 PUNB0179820 2912 2912 Processed 11/11/2023 7409790197 SIMENDRA CHAKMA PUNJAB NATIONAL BANK(508568)
181 MANU TR-04-004-003-005/47
(Chichingcherra) 		3004004003NRG24101020230519123 11/10/2023 Iradebi Chakma 3004004003WL030952 Iradebi Chakma 00354 PUNB0179820 2912 2912 Processed 11/11/2023 7409790221 IRADEBI CHAKMA PUNJAB NATIONAL BANK(508568)
182 MANU TR-04-004-003-005/50
(Chichingcherra) 		3004004003NRG24101020230519125 11/10/2023 RANJIT TRIPURA 3004004003WL030952 RANJIT TRIPURA 00354 PUNB0179820 2080 2080 Processed 11/11/2023 7409790218 RANJIT TRIPURA PUNJAB NATIONAL BANK(508568)
183 MANU TR-04-004-003-005/6
(Chichingcherra) 		3004004003NRG24101020230519130 11/10/2023 BHAGYALATA CHAKMA 3004004003WL030952 BHAGYALATA CHAKMA 00354 PUNB0179820 2912 2912 Processed 11/11/2023 7409790220 BHAGYALATA CHAKMA PUNJAB NATIONAL BANK(508568)
184 MANU TR-04-004-006-002/43
(Chichingcherra) 		3004004003NRG24101020230519291 11/10/2023 DINANATH TRIPURA 3004004003WL030961 DINANATH TRIPURA 00354 PUNB0179820 3180 3180 Processed 11/11/2023 7409790594 DINANATH TRIPURA BANK OF INDIA(508505)
185 MANU TR-04-004-006-002/45
(Chichingcherra) 		3004004003NRG24101020230516295 11/10/2023 PRATABSING TRIPURA 3004004003WL030854 PRATABSING TRIPURA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790593 PRATAPSING TRIPURA AND JANNALAXMI TRIPU PUNJAB NATIONAL BANK(508568)
186 MANU TR-04-004-006-006/19
(Chichingcherra) 		3004004003NRG24101020230519010 11/10/2023 BRIHANALA TRIPURA 3004004003WL030950 BRIHANALA TRIPURA 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790592 BRIHANALA TRIPURA PUNJAB NATIONAL BANK(508568)
187 MANU TR-04-004-006-006/19
(Chichingcherra) 		3004004003NRG24101020230519011 11/10/2023 Pula sree Tripura 3004004003WL030950 Pula sree Tripura 00354 PUNB0179820 3150 3150 Processed 11/11/2023 7409790597 PHULASRI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 175362 175362
188 MANU TR-04-004-003-003/108
(Chichingcherra) 		3004004003NRG24101020230518977 11/10/2023 HIRA MATI TRIPURA 3004004003WL030950 HIRA MATI TRIPURA 00354 PUNB0183820 3150 3150 Processed 11/11/2023 7409790311 HIRAMATI TRIPURA PUNJAB NATIONAL BANK(508568)
189 MANU TR-04-004-003-003/121
(Chichingcherra) 		3004004003NRG24101020230518750 11/10/2023 BITISA TRIPURA 3004004003WL030944 BITISA TRIPURA 00354 PUNB0183820 3090 3090 Processed 11/11/2023 7409790371 Bitisa Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
190 MANU TR-04-004-003-003/155
(Chichingcherra) 		3004004003NRG24111020230521437 11/10/2023 Shubash Mohan Tripura 3004004003WL031096 Shubash Mohan Tripura 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409790313 SUBHASH MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
191 MANU TR-04-004-003-003/217
(Chichingcherra) 		3004004003NRG24111020230521803 11/10/2023 HARI MALA TRIPURA 3004004003WL031113 HARI MALA TRIPURA 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409790315 HARI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
192 MANU TR-04-004-003-003/227
(Chichingcherra) 		3004004003NRG24101020230518992 11/10/2023 BUDHINI TRIPURA 3004004003WL030950 BUDHINI TRIPURA 00354 PUNB0183820 3150 3150 Processed 11/11/2023 7409790317 BADHINI TRIPURA PUNJAB NATIONAL BANK(508568)
193 MANU TR-04-004-003-003/234
(Chichingcherra) 		3004004003NRG24101020230519275 11/10/2023 Hari Charan Tripura 3004004003WL030961 Hari Charan Tripura 00354 PUNB0183820 2120 2120 Processed 12/11/2023 7409790370 BHADHAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
194 MANU TR-04-004-003-003/275
(Chichingcherra) 		3004004003NRG24111020230521448 11/10/2023 GOPI RAMAN TRIPURA 3004004003WL031096 GOPI RAMAN TRIPURA 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409790308 GOPI RAMAN TRIPURA PUNJAB NATIONAL BANK(508568)
195 MANU TR-04-004-003-003/275
(Chichingcherra) 		3004004003NRG24111020230521449 11/10/2023 KHAJA RANI TRIPURA 3004004003WL031096 KHAJA RANI TRIPURA 00354 PUNB0183820 3180 3180 Rejected 11/11/2023 7409790314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MANU TR-04-004-003-003/30
(Chichingcherra) 		3004004003NRG24101020230518761 11/10/2023 BALEN KUMAR TRIPURA 3004004003WL030944 BALEN KUMAR TRIPURA 00354 PUNB0183820 2060 2060 Processed 11/11/2023 7409790312 BALIN KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
197 MANU TR-04-004-003-003/35
(Chichingcherra) 		3004004003NRG24101020230518997 11/10/2023 PURNA KANYA TRIPURA 3004004003WL030950 PURNA KANYA TRIPURA 00354 PUNB0183820 3150 3150 Processed 11/11/2023 7409790310 PURNAKANYA TRIPURA PUNJAB NATIONAL BANK(508568)
198 MANU TR-04-004-003-003/74
(Chichingcherra) 		3004004003NRG24101020230519287 11/10/2023 LALAI CHANDRA TRIPURA 3004004003WL030961 LALAI CHANDRA TRIPURA 00354 PUNB0183820 3180 3180 Processed 11/11/2023 7409790316 LALAI CHANDRA TRIPURA PUNJAB NATIONAL BANK(508568)
199 MANU TR-04-004-003-003/9
(Chichingcherra) 		3004004003NRG24111020230521910 11/10/2023 TARANSHRE TRIPURA 3004004003WL031125 TARANSHRE TRIPURA 00354 PUNB0183820 3090 3090 Processed 11/11/2023 7409790307 TARANSHRE TRIPURA PUNJAB NATIONAL BANK(508568)
200 MANU TR-04-004-003-003/93
(Chichingcherra) 		3004004003NRG24101020230519007 11/10/2023 Bidhanlaxmi Tripura 3004004003WL030950 Bidhanlaxmi Tripura 00354 PUNB0183820 3150 3150 Processed 11/11/2023 7409790309 BIDHAN LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 38860 38860
201 MANU TR-04-004-003-005/9
(Chichingcherra) 		3004004003NRG24101020230519133 11/10/2023 Dakha Lakshi Tripura 3004004003WL030952 Dakha Lakshi Tripura 00415 SBIN0009128 2912 2912 Processed 11/11/2023 7409790372 MISS DAKHALAKSHI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 2912 2912
202 MANU TR-04-004-003-001/114
(Chichingcherra) 		3004004003NRG24101020230516068 11/10/2023 LALAKTI TRIPURA 3004004003WL030846 LALAKTI TRIPURA 00458 PUNB0RRBTGB 2730 2730 Processed 12/11/2023 7409790449 LALAKTI TRIPURA TRIPURA GRAMIN BANK(607065)
203 MANU TR-04-004-003-001/125
(Chichingcherra) 		3004004003NRG24101020230516069 11/10/2023 SAPTA PRIYA TRIPURA 3004004003WL030846 SAPTA PRIYA TRIPURA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409790420 SAPTAPRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
204 MANU TR-04-004-003-001/178
(Chichingcherra) 		3004004003NRG24111020230521829 11/10/2023 SAGAR TRIPURA 3004004003WL031116 SAGAR TRIPURA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409790436 SAGAR TRIPURA TRIPURA GRAMIN BANK(607065)
205 MANU TR-04-004-003-001/250
(Chichingcherra) 		3004004003NRG24111020230521837 11/10/2023 Chandani Tripura 3004004003WL031116 Chandani Tripura 00458 PUNB0RRBTGB 3150 3150 Processed 11/11/2023 7409790481 JATA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
206 MANU TR-04-004-003-001/254
(Chichingcherra) 		3004004003NRG24101020230516075 11/10/2023 AJIT TRIPURA 3004004003WL030846 AJIT TRIPURA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409790381 AJIT TRIPURA S/O-RANABIR TRIPURA TRIPURA GRAMIN BANK(607065)
207 MANU TR-04-004-003-001/368
(Chichingcherra) 		3004004003NRG24111020230521334 11/10/2023 KUSUMA TRIPURA 3004004003WL031087 KUSUMA TRIPURA 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7409790453 KUSUMA TRIPURA TRIPURA GRAMIN BANK(607065)
208 MANU TR-04-004-003-001/43
(Chichingcherra) 		3004004003NRG24111020230521337 11/10/2023 CHOWDHURY KR TRIPURA 3004004003WL031087 CHOWDHURY KR TRIPURA 00458 PUNB0RRBTGB 3150 3150 Processed 11/11/2023 7409790446 CHOUDHURY KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
209 MANU TR-04-004-003-003/127
(Chichingcherra) 		3004004003NRG24111020230521789 11/10/2023 BIRA BAHU TRIPURA 3004004003WL031113 BIRA BAHU TRIPURA 00458 PUNB0RRBTGB 3180 3180 Rejected 11/11/2023 7409790151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MANU TR-04-004-003-003/192
(Chichingcherra) 		3004004003NRG24101020230519269 11/10/2023 Mr Badhan Lal Tripura 3004004003WL030961 Mr Badhan Lal Tripura 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409790385 BADHAN LAL TRIPURA TRIPURA GRAMIN BANK(607065)
211 MANU TR-04-004-003-003/235
(Chichingcherra) 		3004004003NRG24101020230518994 11/10/2023 Kanchan Mohan Tripura 3004004003WL030950 Kanchan Mohan Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 11/11/2023 7409790444 KANCHAN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
212 MANU TR-04-004-003-003/37
(Chichingcherra) 		3004004003NRG24111020230521456 11/10/2023 MAIDYA PATI CHAKMA 3004004003WL031096 MAIDYA PATI CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409790360 MAIDYA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
213 MANU TR-04-004-003-003/70
(Chichingcherra) 		3004004003NRG24101020230518769 11/10/2023 SANTOSH CHAKMA 3004004003WL030944 SANTOSH CHAKMA 00458 PUNB0RRBTGB 3090 3090 Processed 12/11/2023 7409790443 SANTOSH CHAKMA TRIPURA GRAMIN BANK(607065)
214 MANU TR-04-004-003-004/27
(Chichingcherra) 		3004004003NRG24101020230519150 11/10/2023 Tungalal Chakma 3004004003WL030954 Tungalal Chakma 00458 PUNB0RRBTGB 1890 1890 Processed 11/11/2023 7409790399 TUNGALAL CHAKMA PUNJAB NATIONAL BANK(508568)
215 MANU TR-04-004-003-005/15
(Chichingcherra) 		3004004003NRG24101020230519098 11/10/2023 Sana Ram Chakma 3004004003WL030952 Sana Ram Chakma 00458 PUNB0RRBTGB 2912 2912 Processed 11/11/2023 7409790387 SANA RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 MANU TR-04-004-006-002/13
(Chichingcherra) 		3004004003NRG24111020230521472 11/10/2023 RAJ KUMAR TRIPURA 3004004003WL031096 RAJ KUMAR TRIPURA 00458 PUNB0RRBTGB 3180 3180 Processed 12/11/2023 7409790361 RAJ KIRAN TRIPURA.S/O DHAN MANIK TRIPURA GRAMIN BANK(607065)
SubTotal 44342 44342
217 MANU TR-04-004-003-001/10
(Chichingcherra) 		3004004003NRG24111020230521820 11/10/2023 LALMATI TRIPURA 3004004003WL031116 LALMATI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790318 LALMATI TRIPURA PUNJAB NATIONAL BANK(508568)
218 MANU TR-04-004-003-001/104
(Chichingcherra) 		3004004003NRG24111020230521262 11/10/2023 NIRANJAN TRIPURA 3004004003WL031085 NIRANJAN TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790409 NIRANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
219 MANU TR-04-004-003-001/105
(Chichingcherra) 		3004004003NRG24111020230521263 11/10/2023 KALIMOHAN TRIPURA 3004004003WL031085 KALIMOHAN TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790196 KALI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
220 MANU TR-04-004-003-001/109
(Chichingcherra) 		3004004003NRG24111020230521264 11/10/2023 JIBIKA TRIPURA 3004004003WL031085 JIBIKA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790251 JIBIKA TRIPURA TRIPURA GRAMIN BANK(607065)
221 MANU TR-04-004-003-001/110
(Chichingcherra) 		3004004003NRG24111020230521311 11/10/2023 PRADHAN KR TRIPURA 3004004003WL031087 PRADHAN KR TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790339 Pradhan Kumar Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
222 MANU TR-04-004-003-001/112
(Chichingcherra) 		3004004003NRG24101020230516066 11/10/2023 RINA TRIPURA 3004004003WL030846 RINA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790343 RINA TRIPURA TRIPURA GRAMIN BANK(607065)
223 MANU TR-04-004-003-001/117
(Chichingcherra) 		3004004003NRG24111020230521821 11/10/2023 PUSHPA DEBBARMA 3004004003WL031116 PUSHPA DEBBARMA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790252 PUSHPA DEBBARMA PUNJAB NATIONAL BANK(508568)
224 MANU TR-04-004-003-001/118
(Chichingcherra) 		3004004003NRG24111020230521313 11/10/2023 JATANLAXMI TRIPURA 3004004003WL031087 JATANLAXMI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790396 JATAN LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
225 MANU TR-04-004-003-001/120
(Chichingcherra) 		3004004003NRG24111020230521265 11/10/2023 MADHUCHARAN DEBBARMA 3004004003WL031085 MADHUCHARAN DEBBARMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790253 MADHUCHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
226 MANU TR-04-004-003-001/123
(Chichingcherra) 		3004004003NRG24111020230521266 11/10/2023 SWARNALATA TRIPURA 3004004003WL031085 SWARNALATA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790254 SWARNALATA TRIPURA TRIPURA GRAMIN BANK(607065)
227 MANU TR-04-004-003-001/13
(Chichingcherra) 		3004004003NRG24111020230521315 11/10/2023 SHYAM MANI TRIPURA 3004004003WL031087 SHYAM MANI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790347 SHYAMAMANI TRIPURA PUNJAB NATIONAL BANK(508568)
228 MANU TR-04-004-003-001/132-B
(Chichingcherra) 		3004004003NRG24111020230521316 11/10/2023 MINATI CHAKMA 3004004003WL031087 MINATI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790298 MINATI CHAKMA TRIPURA GRAMIN BANK(607065)
229 MANU TR-04-004-003-001/163
(Chichingcherra) 		3004004003NRG24111020230521824 11/10/2023 SACHIRANI TRIPURA 3004004003WL031116 SACHIRANI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790460 SACHIRANI TRIPURA TRIPURA GRAMIN BANK(607065)
230 MANU TR-04-004-003-001/168
(Chichingcherra) 		3004004003NRG24111020230521827 11/10/2023 BISWA MAHAM TRIPURA 3004004003WL031116 BISWA MAHAM TRIPURA 00458 UTBI0RRBTGB 1260 1260 Processed 12/11/2023 7409790462 BISWA MOHANTRIPURA TRIPURA GRAMIN BANK(607065)
231 MANU TR-04-004-003-001/17
(Chichingcherra) 		3004004003NRG24101020230516070 11/10/2023 SABHADHAN TRIPURA 3004004003WL030846 SABHADHAN TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790410 SABHA DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
232 MANU TR-04-004-003-001/17
(Chichingcherra) 		3004004003NRG24101020230516071 11/10/2023 SABHADHAN TRIPURAr 3004004003WL030846 SABHADHAN TRIPURAr 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790456 CHANDERBALA TRIPURA TRIPURA GRAMIN BANK(607065)
233 MANU TR-04-004-003-001/170
(Chichingcherra) 		3004004003NRG24111020230521317 11/10/2023 DANAJOY TRIPURA 3004004003WL031087 DANAJOY TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790467 DHANANJOY TRIPURA PUNJAB NATIONAL BANK(508568)
234 MANU TR-04-004-003-001/171
(Chichingcherra) 		3004004003NRG24111020230521267 11/10/2023 Halita Debbarma 3004004003WL031085 Halita Debbarma 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790480 HALITA DEBBARMA TRIPURA GRAMIN BANK(607065)
235 MANU TR-04-004-003-001/173
(Chichingcherra) 		3004004003NRG24111020230521828 11/10/2023 HIRAN BALA TRIPURA 3004004003WL031116 HIRAN BALA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790255 HIRAN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
236 MANU TR-04-004-003-001/179
(Chichingcherra) 		3004004003NRG24111020230521268 11/10/2023 KAJALI TRIPURA 3004004003WL031085 KAJALI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790256 KAJALI TRIPURA PUNJAB NATIONAL BANK(508568)
237 MANU TR-04-004-003-001/180
(Chichingcherra) 		3004004003NRG24111020230521269 11/10/2023 ANIBALA TRIPURA 3004004003WL031085 ANIBALA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790268 ANIBALA TRIPURA PUNJAB NATIONAL BANK(508568)
238 MANU TR-04-004-003-001/188
(Chichingcherra) 		3004004003NRG24111020230521270 11/10/2023 DHASHENDRA TRIPURA 3004004003WL031085 DHASHENDRA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790338 DASHENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
239 MANU TR-04-004-003-001/189
(Chichingcherra) 		3004004003NRG24111020230521271 11/10/2023 URMILA TRIPURA 3004004003WL031085 URMILA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790464 URMILA TRIPURA PUNJAB NATIONAL BANK(508568)
240 MANU TR-04-004-003-001/19
(Chichingcherra) 		3004004003NRG24111020230521318 11/10/2023 KIRANBALA TRIPURA 3004004003WL031087 KIRANBALA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790415 KIRANBALA TRIPURA PUNJAB NATIONAL BANK(508568)
241 MANU TR-04-004-003-001/191
(Chichingcherra) 		3004004003NRG24111020230521272 11/10/2023 RABIRANJAN TRIPURA 3004004003WL031085 RABIRANJAN TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790319 RABI RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
242 MANU TR-04-004-003-001/194
(Chichingcherra) 		3004004003NRG24111020230521831 11/10/2023 UTTAM KUMAR TRIPURA 3004004003WL031116 UTTAM KUMAR TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790476 Uttam Kumar Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
243 MANU TR-04-004-003-001/197
(Chichingcherra) 		3004004003NRG24111020230521832 11/10/2023 CHANDER BALA TRIPURA 3004004003WL031116 CHANDER BALA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790344 CHANDRA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
244 MANU TR-04-004-003-001/198
(Chichingcherra) 		3004004003NRG24111020230521833 11/10/2023 BIR MANI DEBBRAMA 3004004003WL031116 BIR MANI DEBBRAMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790445 BIR MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
245 MANU TR-04-004-003-001/20
(Chichingcherra) 		3004004003NRG24111020230521319 11/10/2023 CHAKLAITA TRIPURA 3004004003WL031087 CHAKLAITA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790333 CHAKLAITI TRIPURA PUNJAB NATIONAL BANK(508568)
246 MANU TR-04-004-003-001/22
(Chichingcherra) 		3004004003NRG24111020230521321 11/10/2023 KADAMTALA TRIPURA 3004004003WL031087 KADAMTALA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 11/11/2023 7409790320 KADAM TALA TRIPURA PUNJAB NATIONAL BANK(508568)
247 MANU TR-04-004-003-001/228
(Chichingcherra) 		3004004003NRG24111020230521322 11/10/2023 UTTAMS DAS 3004004003WL031087 UTTAMS DAS 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790412 UTTAM DAS TRIPURA GRAMIN BANK(607065)
248 MANU TR-04-004-003-001/230
(Chichingcherra) 		3004004003NRG24111020230521323 11/10/2023 AMRITA TRIPURA 3004004003WL031087 AMRITA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790190 AMRITA TRIPURA TRIPURA GRAMIN BANK(607065)
249 MANU TR-04-004-003-001/231
(Chichingcherra) 		3004004003NRG24111020230521324 11/10/2023 Joystna Tripura 3004004003WL031087 Joystna Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790437 JOYTSNA TRIPURA D/O- REDDURAM TRIPURA TRIPURA GRAMIN BANK(607065)
250 MANU TR-04-004-003-001/232
(Chichingcherra) 		3004004003NRG24111020230521325 11/10/2023 KISHORE DEBBARMA 3004004003WL031087 KISHORE DEBBARMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790191 KISHOR DEBBARMA TRIPURA GRAMIN BANK(607065)
251 MANU TR-04-004-003-001/242
(Chichingcherra) 		3004004003NRG24101020230516072 11/10/2023 PARTHA RANI TRIPURA 3004004003WL030846 PARTHA RANI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790275 PARTHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
252 MANU TR-04-004-003-001/25
(Chichingcherra) 		3004004003NRG24111020230521327 11/10/2023 PADMARANJAN TRIPURA 3004004003WL031087 PADMARANJAN TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790413 PADMA RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
253 MANU TR-04-004-003-001/252
(Chichingcherra) 		3004004003NRG24111020230521838 11/10/2023 Parbati Tripura 3004004003WL031116 Parbati Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790395 PARBATI TRIPURA TRIPURA GRAMIN BANK(607065)
254 MANU TR-04-004-003-001/257
(Chichingcherra) 		3004004003NRG24111020230521840 11/10/2023 Kantha Rani Tripura 3004004003WL031116 Kantha Rani Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790479 KANTHA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
255 MANU TR-04-004-003-001/260
(Chichingcherra) 		3004004003NRG24111020230521841 11/10/2023 Kshamata Tripura 3004004003WL031116 Kshamata Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790353 KHAMATA RANI TRIPURA.W/O KLAKA RATAN TRI TRIPURA GRAMIN BANK(607065)
256 MANU TR-04-004-003-001/28
(Chichingcherra) 		3004004003NRG24111020230521331 11/10/2023 AMARABATI TRIPURA 3004004003WL031087 AMARABATI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790295 AMARABATI TRIPURA PUNJAB NATIONAL BANK(508568)
257 MANU TR-04-004-003-001/30
(Chichingcherra) 		3004004003NRG24111020230521282 11/10/2023 MANIKA TRIPURA 3004004003WL031085 MANIKA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790192 MANIKA TRIPURA TRIPURA GRAMIN BANK(607065)
258 MANU TR-04-004-003-001/34
(Chichingcherra) 		3004004003NRG24111020230521845 11/10/2023 BIRUBALA TRIPURA 3004004003WL031116 BIRUBALA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790331 BIRUBALA TRIPURA TRIPURA GRAMIN BANK(607065)
259 MANU TR-04-004-003-001/38
(Chichingcherra) 		3004004003NRG24111020230521335 11/10/2023 ANJALIBALA DAS 3004004003WL031087 ANJALIBALA DAS 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790193 ANJALI DAS TRIPURA GRAMIN BANK(607065)
260 MANU TR-04-004-003-001/42
(Chichingcherra) 		3004004003NRG24111020230521336 11/10/2023 MANIK RUPINI 3004004003WL031087 MANIK RUPINI 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790257 MANIK RUPINI PUNJAB NATIONAL BANK(508568)
261 MANU TR-04-004-003-001/46
(Chichingcherra) 		3004004003NRG24111020230521338 11/10/2023 DEBAKANYA TRIPURA 3004004003WL031087 DEBAKANYA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790334 DEBKANYA TRIPURA.W/O BISHNU KUMAR TRIPUR TRIPURA GRAMIN BANK(607065)
262 MANU TR-04-004-003-001/49
(Chichingcherra) 		3004004003NRG24111020230521339 11/10/2023 MUNGKRAI TRIPURA 3004004003WL031087 MUNGKRAI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790292 MUNKARAI TRIPURA TRIPURA GRAMIN BANK(607065)
263 MANU TR-04-004-003-001/55
(Chichingcherra) 		3004004003NRG24111020230521287 11/10/2023 ALBNGA TRIPURA 3004004003WL031085 ALBNGA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790259 Alonga Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
264 MANU TR-04-004-003-001/57
(Chichingcherra) 		3004004003NRG24111020230521288 11/10/2023 BHADRAMOHAN TRIPURA 3004004003WL031085 BHADRAMOHAN TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790349 BHADRA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
265 MANU TR-04-004-003-001/58
(Chichingcherra) 		3004004003NRG24111020230521289 11/10/2023 SACHILATA TRIPURA 3004004003WL031085 SACHILATA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790465 SHASHI LATA TRIPURA TRIPURA GRAMIN BANK(607065)
266 MANU TR-04-004-003-001/59
(Chichingcherra) 		3004004003NRG24111020230521340 11/10/2023 FALINDRA TRIPURA 3004004003WL031087 FALINDRA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790321 FALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
267 MANU TR-04-004-003-001/6
(Chichingcherra) 		3004004003NRG24111020230521341 11/10/2023 HEMABRATA TRIPURA 3004004003WL031087 HEMABRATA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790194 HEMABRATA TRIPURA TRIPURA GRAMIN BANK(607065)
268 MANU TR-04-004-003-001/62
(Chichingcherra) 		3004004003NRG24101020230516079 11/10/2023 CHANDRAMUKHI TRIPURA 3004004003WL030846 CHANDRAMUKHI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790195 CHANDRAMUKHI TRIPURA PUNJAB NATIONAL BANK(508568)
269 MANU TR-04-004-003-001/63
(Chichingcherra) 		3004004003NRG24101020230516081 11/10/2023 PRITI DAS 3004004003WL030846 PRITI DAS 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790390 PRITI DAS TRIPURA GRAMIN BANK(607065)
270 MANU TR-04-004-003-001/66
(EAST MANU) 		3004004003NRG24101020230516083 11/10/2023 MAYARANI DAS 3004004003WL030846 MAYARANI DAS 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790400 MAYARANI DAS TRIPURA GRAMIN BANK(607065)
271 MANU TR-04-004-003-001/69
(Chichingcherra) 		3004004003NRG24111020230521342 11/10/2023 INDRAJIT DAS 3004004003WL031087 INDRAJIT DAS 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790302 INDRAJIT DAS TRIPURA GRAMIN BANK(607065)
272 MANU TR-04-004-003-001/7
(Chichingcherra) 		3004004003NRG24111020230521847 11/10/2023 RATAN MALA TRIPURA 3004004003WL031116 RATAN MALA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790346 RATAN MALA TRIPURA,W/O-SAMARENDRA TRIPUR PUNJAB NATIONAL BANK(508568)
273 MANU TR-04-004-003-001/70
(Chichingcherra) 		3004004003NRG24111020230521848 11/10/2023 PRAMILA TRIPURA 3004004003WL031116 PRAMILA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790258 PRAMILA TRIPURA TRIPURA GRAMIN BANK(607065)
274 MANU TR-04-004-003-001/71
(Chichingcherra) 		3004004003NRG24111020230521290 11/10/2023 MILAN CHANDRA TRIPURA 3004004003WL031085 MILAN CHANDRA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790304 MILAN CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
275 MANU TR-04-004-003-001/72
(Chichingcherra) 		3004004003NRG24111020230521343 11/10/2023 KUNCHILATA TRIPURA 3004004003WL031087 KUNCHILATA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790303 KUNCHI LATA TRIPURA PUNJAB NATIONAL BANK(508568)
276 MANU TR-04-004-003-001/73
(Chichingcherra) 		3004004003NRG24111020230521291 11/10/2023 RAJYASWARI TRIPURA 3004004003WL031085 RAJYASWARI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790299 RAJASHREE TRIPURA PUNJAB NATIONAL BANK(508568)
277 MANU TR-04-004-003-001/74
(Chichingcherra) 		3004004003NRG24111020230521344 11/10/2023 DARPA MOHAN TRIPURA 3004004003WL031087 DARPA MOHAN TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790421 DARPAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
278 MANU TR-04-004-003-001/76
(Chichingcherra) 		3004004003NRG24111020230521292 11/10/2023 JARIBALA TRIPURA 3004004003WL031085 JARIBALA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790294 JARI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
279 MANU TR-04-004-003-001/77
(Chichingcherra) 		3004004003NRG24111020230521293 11/10/2023 ASHINLAXMI TRIPURA 3004004003WL031085 ASHINLAXMI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790293 ASHWINLAKSHI TRIPURAW/O REDDURAM TRIPURA TRIPURA GRAMIN BANK(607065)
280 MANU TR-04-004-003-001/78
(Chichingcherra) 		3004004003NRG24111020230521294 11/10/2023 Marmarshi Tripura 3004004003WL031085 Marmarshi Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790442 MARMARASHI TRIPURA DO HARIPURNA TRIPURA GRAMIN BANK(607065)
281 MANU TR-04-004-003-001/8
(Chichingcherra) 		3004004003NRG24111020230521849 11/10/2023 NRIPENDRA TRIPURA 3004004003WL031116 NRIPENDRA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790337 NRIPENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
282 MANU TR-04-004-003-001/80
(Chichingcherra) 		3004004003NRG24111020230521295 11/10/2023 KARNA MALA TRIPURA 3004004003WL031085 KARNA MALA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790466 KARNA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
283 MANU TR-04-004-003-001/83
(Chichingcherra) 		3004004003NRG24111020230521346 11/10/2023 RAJ KR TRIPURA 3004004003WL031087 RAJ KR TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790397 RAJKUMAR TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
284 MANU TR-04-004-003-001/88
(Chichingcherra) 		3004004003NRG24111020230521348 11/10/2023 DHANMUKHI CHAKMA 3004004003WL031087 DHANMUKHI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790297 DHANMUKHI CHAKMA.D/O BAGYA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
285 MANU TR-04-004-003-001/91
(Chichingcherra) 		3004004003NRG24111020230521350 11/10/2023 GURUKSHA CHAKMA 3004004003WL031087 GURUKSHA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790276 GORUKSHA CHAKMA PUNJAB NATIONAL BANK(508568)
286 MANU TR-04-004-003-001/93
(Chichingcherra) 		3004004003NRG24111020230521351 11/10/2023 JAGATMOHAN TRIPURA 3004004003WL031087 JAGATMOHAN TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790474 JAGAR MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
287 MANU TR-04-004-003-001/94
(Chichingcherra) 		3004004003NRG24111020230521299 11/10/2023 SREEPATI TRIPURA 3004004003WL031085 SREEPATI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790223 SHRI PATI TRIPURA TRIPURA GRAMIN BANK(607065)
288 MANU TR-04-004-003-001/98
(Chichingcherra) 		3004004003NRG24111020230521850 11/10/2023 TARUNISEN TRIPURA 3004004003WL031116 TARUNISEN TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790335 TARUNI SEN TRIPURA TRIPURA GRAMIN BANK(607065)
289 MANU TR-04-004-003-002/10
(Chichingcherra) 		3004004003NRG24101020230516258 11/10/2023 BIRENDRA TRIPURA 3004004003WL030854 BIRENDRA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790266 BIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
290 MANU TR-04-004-003-002/145
(Chichingcherra) 		3004004003NRG24101020230516259 11/10/2023 GAGANTA TRIPURA 3004004003WL030854 GAGANTA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790468 GAGANTA TRIPURA TRIPURA GRAMIN BANK(607065)
291 MANU TR-04-004-003-002/150
(Chichingcherra) 		3004004003NRG24101020230516260 11/10/2023 RABI MUNDA 3004004003WL030854 RABI MUNDA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790469 RABI MUNDA PUNJAB NATIONAL BANK(508568)
292 MANU TR-04-004-003-002/151
(Chichingcherra) 		3004004003NRG24101020230516261 11/10/2023 PATHA KR TRIPURA 3004004003WL030854 PATHA KR TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790440 Partha Kumar Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
293 MANU TR-04-004-003-002/152
(Chichingcherra) 		3004004003NRG24101020230516263 11/10/2023 RANGAMALA TRIPUR 3004004003WL030854 RANGAMALA TRIPUR 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790452 RANGAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
294 MANU TR-04-004-003-002/21
(Chichingcherra) 		3004004003NRG24101020230516085 11/10/2023 TARUN BALA TRIPURA 3004004003WL030846 TARUN BALA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790231 TARUN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
295 MANU TR-04-004-003-002/220
(Chichingcherra) 		3004004003NRG24101020230516265 11/10/2023 Haribala Tripura 3004004003WL030854 Haribala Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790455 HARIBALA TRIPURA TRIPURA GRAMIN BANK(607065)
296 MANU TR-04-004-003-002/224
(Chichingcherra) 		3004004003NRG24101020230516266 11/10/2023 SASHI KANYA TRIPURA 3004004003WL030854 SASHI KANYA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790451 SASHI KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
297 MANU TR-04-004-003-002/237
(Chichingcherra) 		3004004003NRG24101020230516267 11/10/2023 Dakha Rani Tripura 3004004003WL030854 Dakha Rani Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790394 DAKHARANI TRIPURA TRIPURA GRAMIN BANK(607065)
298 MANU TR-04-004-003-002/239
(Chichingcherra) 		3004004003NRG24101020230516268 11/10/2023 Raben Munda 3004004003WL030854 Raben Munda 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790475 RABEN MUNDA TRIPURA GRAMIN BANK(607065)
299 MANU TR-04-004-003-002/25
(Chichingcherra) 		3004004003NRG24101020230516271 11/10/2023 PRIYASHANTI TRIPURA 3004004003WL030854 PRIYASHANTI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790296 PRIYASHANTI TRIPURA TRIPURA GRAMIN BANK(607065)
300 MANU TR-04-004-003-002/32
(Chichingcherra) 		3004004003NRG24101020230516273 11/10/2023 KAJARANI TRIPURA 3004004003WL030854 KAJARANI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790232 KAJA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
301 MANU TR-04-004-003-002/34
(Chichingcherra) 		3004004003NRG24101020230516276 11/10/2023 BHARATI TRIPURA 3004004003WL030854 BHARATI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790392 BHARATI TRIPURA TRIPURA GRAMIN BANK(607065)
302 MANU TR-04-004-003-002/4
(Chichingcherra) 		3004004003NRG24101020230516278 11/10/2023 KAKHARATI TRIPURA 3004004003WL030854 KAKHARATI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790454 KAKHRATI TRIPURA TRIPURA GRAMIN BANK(607065)
303 MANU TR-04-004-003-002/48
(Chichingcherra) 		3004004003NRG24101020230516279 11/10/2023 ARATI MUNDA 3004004003WL030854 ARATI MUNDA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790233 ARATI MUNDA PUNJAB NATIONAL BANK(508568)
304 MANU TR-04-004-003-002/49
(Chichingcherra) 		3004004003NRG24101020230516281 11/10/2023 KHUDIRAM MUNDA 3004004003WL030854 KHUDIRAM MUNDA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790441 KSHUDIRAM MUNDA PUNJAB NATIONAL BANK(508568)
305 MANU TR-04-004-003-002/63
(Chichingcherra) 		3004004003NRG24101020230516283 11/10/2023 SUMITRA TRIPURA 3004004003WL030854 SUMITRA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790234 SUMITRA TRIPURA TRIPURA GRAMIN BANK(607065)
306 MANU TR-04-004-003-002/71
(Chichingcherra) 		3004004003NRG24101020230516286 11/10/2023 MASARTI TRIPURA 3004004003WL030854 MASARTI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790265 MASATI TRIPURA WOPRAHARI KR TRIPURA TRIPURA GRAMIN BANK(607065)
307 MANU TR-04-004-003-002/71
(Chichingcherra) 		3004004003NRG24101020230516285 11/10/2023 PRAHARI KUMAR TRIPURA 3004004003WL030854 PRAHARI KUMAR TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790393 PRAHARI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
308 MANU TR-04-004-003-002/83
(Chichingcherra) 		3004004003NRG24111020230521300 11/10/2023 KUNJABALA TRIPURA 3004004003WL031085 KUNJABALA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790329 KUNJA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
309 MANU TR-04-004-003-003/100
(Chichingcherra) 		3004004003NRG24111020230521780 11/10/2023 UDAI MOHAN TRIPURA 3004004003WL031113 UDAI MOHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790470 UDAYMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
310 MANU TR-04-004-003-003/101
(Chichingcherra) 		3004004003NRG24111020230521782 11/10/2023 FULANG MOHAN TRIPURA 3004004003WL031113 FULANG MOHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790471 FULANG MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
311 MANU TR-04-004-003-003/102
(Chichingcherra) 		3004004003NRG24111020230521429 11/10/2023 BRATA DHAN TRIPURA 3004004003WL031096 BRATA DHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790422 BRATHADHAN TRIPURA PUNJAB NATIONAL BANK(508568)
312 MANU TR-04-004-003-003/104
(Chichingcherra) 		3004004003NRG24111020230521784 11/10/2023 GATA RANI TRIPURA 3004004003WL031113 GATA RANI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790472 GATA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
313 MANU TR-04-004-003-003/105
(Chichingcherra) 		3004004003NRG24101020230518975 11/10/2023 SHANTI BALA TRIPURA 3004004003WL030950 SHANTI BALA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790473 SHANTI BALA CHAKMA TRIPURA GRAMIN BANK(607065)
314 MANU TR-04-004-003-003/108
(Chichingcherra) 		3004004003NRG24101020230518976 11/10/2023 GIRATI TRIPURA 3004004003WL030950 GIRATI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Rejected 11/11/2023 7409790145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MANU TR-04-004-003-003/11
(Chichingcherra) 		3004004003NRG24101020230518748 11/10/2023 KAJALI CHAKMA 3004004003WL030944 KAJALI CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 11/11/2023 7409790368 KAJALI CHAKMA PUNJAB NATIONAL BANK(508568)
316 MANU TR-04-004-003-003/110
(Chichingcherra) 		3004004003NRG24111020230521432 11/10/2023 FULANGTI TRIPURA 3004004003WL031096 FULANGTI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790269 FULANGTI TRIPURA TRIPURA GRAMIN BANK(607065)
317 MANU TR-04-004-003-003/111
(Chichingcherra) 		3004004003NRG24101020230519257 11/10/2023 NABIN LAXMI TRIPURA 3004004003WL030961 NABIN LAXMI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790146 NABIN LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
318 MANU TR-04-004-003-003/113
(Chichingcherra) 		3004004003NRG24101020230519258 11/10/2023 FANI MOHAN TRIPURA 3004004003WL030961 FANI MOHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790147 FANI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
319 MANU TR-04-004-003-003/115
(Chichingcherra) 		3004004003NRG24111020230521434 11/10/2023 ALKA LAXMI TRIPURA 3004004003WL031096 ALKA LAXMI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790272 ALAKA LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
320 MANU TR-04-004-003-003/116
(Chichingcherra) 		3004004003NRG24111020230521786 11/10/2023 MAHARNI CHAKMA TRIPURA 3004004003WL031113 MAHARNI CHAKMA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790148 MAHARNI CHAKMA TRIPURA GRAMIN BANK(607065)
321 MANU TR-04-004-003-003/117
(Chichingcherra) 		3004004003NRG24111020230521788 11/10/2023 KANYA RANI TRIPURA 3004004003WL031113 KANYA RANI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790149 KANYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
322 MANU TR-04-004-003-003/121
(Chichingcherra) 		3004004003NRG24101020230518749 11/10/2023 HANA MOHAN TRIPURA 3004004003WL030944 HANA MOHAN TRIPURA 00458 UTBI0RRBTGB 3090 3090 Processed 12/11/2023 7409790367 DHANA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
323 MANU TR-04-004-003-003/123
(Chichingcherra) 		3004004003NRG24101020230518979 11/10/2023 ARUNA TRIPURA 3004004003WL030950 ARUNA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409790458 ARUNA TRIPURA TRIPURA GRAMIN BANK(607065)
324 MANU TR-04-004-003-003/123
(Chichingcherra) 		3004004003NRG24101020230518978 11/10/2023 DHABALAMOHAN TRIPURA 3004004003WL030950 DHABALAMOHAN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409790150 DHABAL MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
325 MANU TR-04-004-003-003/127
(Chichingcherra) 		3004004003NRG24111020230521790 11/10/2023 KHRANSWARI TRIPURA 3004004003WL031113 KHRANSWARI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790463 KHARANSWARI TRIPURA WO BIRBABU TRIPURA TRIPURA GRAMIN BANK(607065)
326 MANU TR-04-004-003-003/139
(Chichingcherra) 		3004004003NRG24101020230516289 11/10/2023 LAX MOHAN TRIPURA 3004004003WL030854 LAX MOHAN TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790152 LASA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
327 MANU TR-04-004-003-003/14
(Chichingcherra) 		3004004003NRG24101020230519260 11/10/2023 MALIN SWARI TRIPURA 3004004003WL030961 MALIN SWARI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790352 MALIN SWARI TRIPURA TRIPURA GRAMIN BANK(607065)
328 MANU TR-04-004-003-003/144
(Chichingcherra) 		3004004003NRG24101020230519263 11/10/2023 DHANA KANYA TRIPURA 3004004003WL030961 DHANA KANYA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790153 DHANA KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
329 MANU TR-04-004-003-003/146-C
(Chichingcherra) 		3004004003NRG24111020230521855 11/10/2023 RABI SACHI TRIPURA 3004004003WL031116 RABI SACHI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Rejected 11/11/2023 7409790154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MANU TR-04-004-003-003/16
(Chichingcherra) 		3004004003NRG24111020230521795 11/10/2023 LAXMI BALA TRIPURA 3004004003WL031113 LAXMI BALA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790426 LAXMI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
331 MANU TR-04-004-003-003/18
(Chichingcherra) 		3004004003NRG24111020230521796 11/10/2023 LAXMI BATI TRIPURA 3004004003WL031113 LAXMI BATI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790155 LAXMI BATI TRIPURA TRIPURA GRAMIN BANK(607065)
332 MANU TR-04-004-003-003/19
(Chichingcherra) 		3004004003NRG24111020230521438 11/10/2023 CHIKANBI CHAKMA 3004004003WL031096 CHIKANBI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790156 CHIKANBI CHAKMA TRIPURA GRAMIN BANK(607065)
333 MANU TR-04-004-003-003/20
(Chichingcherra) 		3004004003NRG24101020230518985 11/10/2023 NABIN KR TRIPURA 3004004003WL030950 NABIN KR TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 12/11/2023 7409790157 NABIN KR TRIPURA TRIPURA GRAMIN BANK(607065)
334 MANU TR-04-004-003-003/200
(Chichingcherra) 		3004004003NRG24111020230521797 11/10/2023 SONARSA TRIPURA 3004004003WL031113 SONARSA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790362 SUNARSA TRIPURA TRIPURA GRAMIN BANK(607065)
335 MANU TR-04-004-003-003/201
(Chichingcherra) 		3004004003NRG24101020230518986 11/10/2023 CHANDI CHARAN TRIPURA 3004004003WL030950 CHANDI CHARAN TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790158 CHANDI CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
336 MANU TR-04-004-003-003/201
(Chichingcherra) 		3004004003NRG24101020230518987 11/10/2023 Laxmi Bala Tripura 3004004003WL030950 Laxmi Bala Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790388 LAXMI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
337 MANU TR-04-004-003-003/203
(Chichingcherra) 		3004004003NRG24101020230519270 11/10/2023 DHANA MOHAN TRIPURA 3004004003WL030961 DHANA MOHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790350 DHANAMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
338 MANU TR-04-004-003-003/204
(Chichingcherra) 		3004004003NRG24111020230521798 11/10/2023 JYOTIMAY CHAKMA 3004004003WL031113 JYOTIMAY CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790270 JYOTI MOY CHAKMA PUNJAB NATIONAL BANK(508568)
339 MANU TR-04-004-003-003/208
(Chichingcherra) 		3004004003NRG24101020230519272 11/10/2023 PADHAKANYA TRIPURA 3004004003WL030961 PADHAKANYA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790461 PADHAKANYA TRIPURA TRIPURA GRAMIN BANK(607065)
340 MANU TR-04-004-003-003/208
(Chichingcherra) 		3004004003NRG24101020230519271 11/10/2023 SAMPRITI TRIPURA 3004004003WL030961 SAMPRITI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790424 SAMPRITI TRIPURA PUNJAB NATIONAL BANK(508568)
341 MANU TR-04-004-003-003/21
(Chichingcherra) 		3004004003NRG24111020230521801 11/10/2023 CHANBI CHAKMA 3004004003WL031113 CHANBI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790159 CHANABI CHAKMA PUNJAB NATIONAL BANK(508568)
342 MANU TR-04-004-003-003/211
(Chichingcherra) 		3004004003NRG24111020230521352 11/10/2023 RASAMOY TRIPURA 3004004003WL031087 RASAMOY TRIPURA 00458 UTBI0RRBTGB 2940 2940 Processed 11/11/2023 7409790224 NILIMA TRIPURA PUNJAB NATIONAL BANK(508568)
343 MANU TR-04-004-003-003/213
(Chichingcherra) 		3004004003NRG24111020230521440 11/10/2023 SARA MOHAN TRIPURA 3004004003WL031096 SARA MOHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790235 SARA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
344 MANU TR-04-004-003-003/215
(Chichingcherra) 		3004004003NRG24101020230518988 11/10/2023 SUBI MOHAN TRIPURA 3004004003WL030950 SUBI MOHAN TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790236 SUBI MOHAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
345 MANU TR-04-004-003-003/216
(Chichingcherra) 		3004004003NRG24111020230521441 11/10/2023 DHANYA RAYAN TRIPURA 3004004003WL031096 DHANYA RAYAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790237 DHANYA RATAN TRIPURA PUNJAB NATIONAL BANK(508568)
346 MANU TR-04-004-003-003/217
(Chichingcherra) 		3004004003NRG24111020230521802 11/10/2023 KARNA RATAN TRIPURA 3004004003WL031113 KARNA RATAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790238 Karnaratan Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
347 MANU TR-04-004-003-003/219
(Chichingcherra) 		3004004003NRG24101020230516290 11/10/2023 FULTY DEBBARMA 3004004003WL030854 FULTY DEBBARMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790439 FULTI DEBBARMA TRIPURA GRAMIN BANK(607065)
348 MANU TR-04-004-003-003/22
(Chichingcherra) 		3004004003NRG24111020230521805 11/10/2023 MUKHI CHAKMA 3004004003WL031113 MUKHI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790239 MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
349 MANU TR-04-004-003-003/224
(Chichingcherra) 		3004004003NRG24111020230521443 11/10/2023 PRAKASHMOHAN TRIPURA 3004004003WL031096 PRAKASHMOHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790240 PRAKASH MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
350 MANU TR-04-004-003-003/227
(Chichingcherra) 		3004004003NRG24101020230518991 11/10/2023 HARI KUMAR TRIPURA 3004004003WL030950 HARI KUMAR TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790241 HARI KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
351 MANU TR-04-004-003-003/23
(Chichingcherra) 		3004004003NRG24101020230518993 11/10/2023 NABA BITI TRIPURA 3004004003WL030950 NABA BITI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790366 NABABITA TRIPURA PUNJAB NATIONAL BANK(508568)
352 MANU TR-04-004-003-003/236
(Chichingcherra) 		3004004003NRG24111020230521856 11/10/2023 DAIBAKINI TRIPURA 3004004003WL031116 DAIBAKINI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790242 DABAKINI TRIPURA WO TAPAN TRIPURA GRAMIN BANK(607065)
353 MANU TR-04-004-003-003/24
(Chichingcherra) 		3004004003NRG24101020230519276 11/10/2023 KUMARI TRIPURA 3004004003WL030961 KUMARI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790243 KUMARI TRIPURA TRIPURA GRAMIN BANK(607065)
354 MANU TR-04-004-003-003/25
(Chichingcherra) 		3004004003NRG24111020230521447 11/10/2023 ALADASHRI TRIPURA 3004004003WL031096 ALADASHRI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790244 ALADASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
355 MANU TR-04-004-003-003/25
(Chichingcherra) 		3004004003NRG24111020230521446 11/10/2023 ALIKA MHTRIPURA 3004004003WL031096 ALIKA MHTRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790459 ALIKA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
356 MANU TR-04-004-003-003/26
(Chichingcherra) 		3004004003NRG24101020230518756 11/10/2023 PUNANGBI CHAKMA 3004004003WL030944 PUNANGBI CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 12/11/2023 7409790391 PUNANGBI CHAKMA WO PRIYA RN CHAKMA TRIPURA GRAMIN BANK(607065)
357 MANU TR-04-004-003-003/27
(Chichingcherra) 		3004004003NRG24101020230518758 11/10/2023 KUMARI NABA TRIPURA 3004004003WL030944 KUMARI NABA TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 11/11/2023 7409790351 KUMARI NABA TRIPURA PUNJAB NATIONAL BANK(508568)
358 MANU TR-04-004-003-003/27
(Chichingcherra) 		3004004003NRG24101020230518757 11/10/2023 SUMANTA TRIPURA 3004004003WL030944 SUMANTA TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 11/11/2023 7409790271 SUMANTA TRIPURA PUNJAB NATIONAL BANK(508568)
359 MANU TR-04-004-003-003/272
(Chichingcherra) 		3004004003NRG24101020230519278 11/10/2023 Hemanta Tripura 3004004003WL030961 Hemanta Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790386 SRI HEMANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 MANU TR-04-004-003-003/28
(Chichingcherra) 		3004004003NRG24111020230521454 11/10/2023 NAYAN SREE TRIPURA 3004004003WL031096 NAYAN SREE TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790245 Nayan Sree Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
361 MANU TR-04-004-003-003/31
(Chichingcherra) 		3004004003NRG24111020230521857 11/10/2023 PARIJAMOHAN TRIPURA 3004004003WL031116 PARIJAMOHAN TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790274 PARIJA MN TRIPURA TRIPURA GRAMIN BANK(607065)
362 MANU TR-04-004-003-003/34
(Chichingcherra) 		3004004003NRG24101020230519281 11/10/2023 FALGUNTI TRIPURA 3004004003WL030961 FALGUNTI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790262 FALGUNTI TRIPURA PUNJAB NATIONAL BANK(508568)
363 MANU TR-04-004-003-003/38
(Chichingcherra) 		3004004003NRG24111020230521458 11/10/2023 KRITI RANI TRIPURA 3004004003WL031096 KRITI RANI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790389 KRITI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
364 MANU TR-04-004-003-003/39
(Chichingcherra) 		3004004003NRG24111020230521302 11/10/2023 KALABI CHAKMA 3004004003WL031085 KALABI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790345 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
365 MANU TR-04-004-003-003/41
(Chichingcherra) 		3004004003NRG24101020230518999 11/10/2023 KHARAN SHRI TRIPURA 3004004003WL030950 KHARAN SHRI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790359 KHARAN SHRI TRIPURA TRIPURA GRAMIN BANK(607065)
366 MANU TR-04-004-003-003/41
(Chichingcherra) 		3004004003NRG24101020230518998 11/10/2023 RUP KR TRIPURA 3004004003WL030950 RUP KR TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790160 RUP KR TRIPURA TRIPURA GRAMIN BANK(607065)
367 MANU TR-04-004-003-003/45
(Chichingcherra) 		3004004003NRG24101020230519283 11/10/2023 SHOBHA RANI TRIPURA 3004004003WL030961 SHOBHA RANI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790273 SOVA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
368 MANU TR-04-004-003-003/46
(Chichingcherra) 		3004004003NRG24101020230518763 11/10/2023 MADAN MOHAN TRIPURA 3004004003WL030944 MADAN MOHAN TRIPURA 00458 UTBI0RRBTGB 3090 3090 Processed 11/11/2023 7409790423 MADAN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
369 MANU TR-04-004-003-003/47
(Chichingcherra) 		3004004003NRG24111020230521459 11/10/2023 LAXMI MH TRIPURA 3004004003WL031096 LAXMI MH TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790369 LAKSHI MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
370 MANU TR-04-004-003-003/48
(Chichingcherra) 		3004004003NRG24101020230518766 11/10/2023 SHANTI MUKHI CHAKMA 3004004003WL030944 SHANTI MUKHI CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 12/11/2023 7409790355 SHANTI MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
371 MANU TR-04-004-003-003/49
(Chichingcherra) 		3004004003NRG24111020230521807 11/10/2023 KUKILA MOHAN TRIPURA 3004004003WL031113 KUKILA MOHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790589 KUKILA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
372 MANU TR-04-004-003-003/49
(Chichingcherra) 		3004004003NRG24111020230521808 11/10/2023 MANBALA TRIPURA 3004004003WL031113 MANBALA TRIPURA 00458 UTBI0RRBTGB 1484 1484 Processed 12/11/2023 7409790357 MANBALA TRIPURA TRIPURA GRAMIN BANK(607065)
373 MANU TR-04-004-003-003/52
(Chichingcherra) 		3004004003NRG24101020230519000 11/10/2023 KHARANBALA TRIPURA 3004004003WL030950 KHARANBALA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790263 KHARAN BALA TRIPURA PUNJAB NATIONAL BANK(508568)
374 MANU TR-04-004-003-003/53
(Chichingcherra) 		3004004003NRG24111020230521907 11/10/2023 DINUBANDU TRIPURA 3004004003WL031125 DINUBANDU TRIPURA 00458 UTBI0RRBTGB 3090 3090 Processed 11/11/2023 7409790161 DINABANDHU TRIPURA PUNJAB NATIONAL BANK(508568)
375 MANU TR-04-004-003-003/54
(Chichingcherra) 		3004004003NRG24101020230519001 11/10/2023 SUBHAKANYA TRIPURA 3004004003WL030950 SUBHAKANYA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790162 SUBHAKANYA TRIPURA TRIPURA GRAMIN BANK(607065)
376 MANU TR-04-004-003-003/55
(Chichingcherra) 		3004004003NRG24111020230521462 11/10/2023 LAXMIMALA TRIPURA 3004004003WL031096 LAXMIMALA TRIPURA 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7409790348 LAXMI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
377 MANU TR-04-004-003-003/56
(Chichingcherra) 		3004004003NRG24101020230519003 11/10/2023 PILAKTI TRIPURA 3004004003WL030950 PILAKTI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790163 PILKATI TRIPURA TRIPURA GRAMIN BANK(607065)
378 MANU TR-04-004-003-003/59
(Chichingcherra) 		3004004003NRG24101020230517188 11/10/2023 BASANTA RANI CHAKMA 3004004003WL030883 BASANTA RANI CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7409790448 BASANTA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
379 MANU TR-04-004-003-003/6
(Chichingcherra) 		3004004003NRG24111020230521809 11/10/2023 LAXMIMALA CHAKMA 3004004003WL031113 LAXMIMALA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790363 LAXMIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
380 MANU TR-04-004-003-003/61
(Chichingcherra) 		3004004003NRG24101020230518767 11/10/2023 SAMBU DEBBARMA 3004004003WL030944 SAMBU DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 11/11/2023 7409790164 BIRAMALA TRIPURA PUNJAB NATIONAL BANK(508568)
381 MANU TR-04-004-003-003/63
(Chichingcherra) 		3004004003NRG24101020230518768 11/10/2023 BIJOY BIKRAM DEBBARMA 3004004003WL030944 BIJOY BIKRAM DEBBARMA 00458 UTBI0RRBTGB 2060 2060 Processed 11/11/2023 7409790383 BIJOY BIKRAM DEBBARMA PUNJAB NATIONAL BANK(508568)
382 MANU TR-04-004-003-003/64
(Chichingcherra) 		3004004003NRG24101020230516086 11/10/2023 JAGATSONA CHAKMA 3004004003WL030846 JAGATSONA CHAKMA 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409790260 JAGAT SONA CHAKMA.W/O MADAN MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
383 MANU TR-04-004-003-003/65
(Chichingcherra) 		3004004003NRG24111020230521810 11/10/2023 BAGYADHAN TRIPURA 3004004003WL031113 BAGYADHAN TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790428 BAGYA DHAN TRIPURA PUNJAB NATIONAL BANK(508568)
384 MANU TR-04-004-003-003/66
(Chichingcherra) 		3004004003NRG24101020230519286 11/10/2023 PREMTI TRIPURA 3004004003WL030961 PREMTI TRIPURA 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7409790165 PERANTI TRIPURA TRIPURA GRAMIN BANK(607065)
385 MANU TR-04-004-003-003/7
(Chichingcherra) 		3004004003NRG24111020230521908 11/10/2023 Ratha Mohan Tripura 3004004003WL031125 Ratha Mohan Tripura 00458 UTBI0RRBTGB 3090 3090 Processed 12/11/2023 7409790382 RATHA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
386 MANU TR-04-004-003-003/73
(Chichingcherra) 		3004004003NRG24101020230518770 11/10/2023 KAMALA RANJAN TRIPURA 3004004003WL030944 KAMALA RANJAN TRIPURA 00458 UTBI0RRBTGB 3090 3090 Processed 11/11/2023 7409790166 KAMALA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
387 MANU TR-04-004-003-003/73
(Chichingcherra) 		3004004003NRG24101020230518771 11/10/2023 MANA RANI TRIPURA 3004004003WL030944 MANA RANI TRIPURA 00458 UTBI0RRBTGB 3090 3090 Processed 12/11/2023 7409790457 MINA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
388 MANU TR-04-004-003-003/74
(Chichingcherra) 		3004004003NRG24101020230519288 11/10/2023 NUTUN SWARI TRIPURA 3004004003WL030961 NUTUN SWARI TRIPURA 00458 UTBI0RRBTGB 1060 1060 Processed 12/11/2023 7409790425 NUTUN SWARI TRIPURA TRIPURA GRAMIN BANK(607065)
389 MANU TR-04-004-003-003/76
(Chichingcherra) 		3004004003NRG24101020230518773 11/10/2023 CHANJAGKAKSHI TRIPURA 3004004003WL030944 CHANJAGKAKSHI TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 12/11/2023 7409790427 CHANJAG LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
390 MANU TR-04-004-003-003/77
(Chichingcherra) 		3004004003NRG24101020230519005 11/10/2023 MANIK CHAND TRIPURA 3004004003WL030950 MANIK CHAND TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790167 MANIK CHAN TRIPURA PUNJAB NATIONAL BANK(508568)
391 MANU TR-04-004-003-003/78
(Chichingcherra) 		3004004003NRG24111020230521814 11/10/2023 KRISTHASHRI TRIPURA 3004004003WL031113 KRISTHASHRI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790450 KRISTHASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
392 MANU TR-04-004-003-003/79
(Chichingcherra) 		3004004003NRG24111020230521463 11/10/2023 LALITA TRIPURA 3004004003WL031096 LALITA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790429 LALITA TRIPURA TRIPURA GRAMIN BANK(607065)
393 MANU TR-04-004-003-003/8
(Chichingcherra) 		3004004003NRG24111020230521816 11/10/2023 FELAMA TRIPURA 3004004003WL031113 FELAMA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790438 FELAMA TRIPURA TRIPURA GRAMIN BANK(607065)
394 MANU TR-04-004-003-003/80
(Chichingcherra) 		3004004003NRG24101020230517189 11/10/2023 BANAMALA TRIPURA 3004004003WL030883 BANAMALA TRIPURA 00458 UTBI0RRBTGB 2912 2912 Processed 12/11/2023 7409790264 BANAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
395 MANU TR-04-004-003-003/81
(Chichingcherra) 		3004004003NRG24111020230521466 11/10/2023 NANDADHARI TRIPURA 3004004003WL031096 NANDADHARI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790168 MANDA HARI TRIPURA TRIPURA GRAMIN BANK(607065)
396 MANU TR-04-004-003-003/83
(Chichingcherra) 		3004004003NRG24101020230518774 11/10/2023 SUNA RANJAN TRIPURA 3004004003WL030944 SUNA RANJAN TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 11/11/2023 7409790364 SANA RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
397 MANU TR-04-004-003-003/84
(Chichingcherra) 		3004004003NRG24101020230518777 11/10/2023 KHARAN BALA CHAKMA 3004004003WL030944 KHARAN BALA CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 12/11/2023 7409790365 KHARAN BALA CHAKMA TRIPURA GRAMIN BANK(607065)
398 MANU TR-04-004-003-003/87
(Chichingcherra) 		3004004003NRG24101020230519006 11/10/2023 PREM MOHAN TRIPURA 3004004003WL030950 PREM MOHAN TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790384 PREM MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
399 MANU TR-04-004-003-003/88
(Chichingcherra) 		3004004003NRG24101020230516292 11/10/2023 MATA RANI TRIPURA 3004004003WL030854 MATA RANI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790169 MATA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
400 MANU TR-04-004-003-003/9
(Chichingcherra) 		3004004003NRG24111020230521909 11/10/2023 CHEN BABU TRIPURA 3004004003WL031125 CHEN BABU TRIPURA 00458 UTBI0RRBTGB 3090 3090 Processed 12/11/2023 7409790170 CHEN BABU TRIPURA TRIPURA GRAMIN BANK(607065)
401 MANU TR-04-004-003-003/92
(Chichingcherra) 		3004004003NRG24101020230518778 11/10/2023 KALIN KANYA TRIPURA 3004004003WL030944 KALIN KANYA TRIPURA 00458 UTBI0RRBTGB 2060 2060 Processed 12/11/2023 7409790356 KALIN KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
402 MANU TR-04-004-003-003/94
(Chichingcherra) 		3004004003NRG24111020230521467 11/10/2023 DUTY KUMAR TRIPRA 3004004003WL031096 DUTY KUMAR TRIPRA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790358 DUTY KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
403 MANU TR-04-004-003-003/95
(Chichingcherra) 		3004004003NRG24111020230521468 11/10/2023 Mahanlaxmi Tripura 3004004003WL031096 Mahanlaxmi Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790261 MOHAN LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
404 MANU TR-04-004-003-003/96
(Chichingcherra) 		3004004003NRG24111020230521469 11/10/2023 PURNA RANI TRIPURA 3004004003WL031096 PURNA RANI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790225 PURNARANI TRIPURA PUNJAB NATIONAL BANK(508568)
405 MANU TR-04-004-003-003/99
(Chichingcherra) 		3004004003NRG24111020230521817 11/10/2023 DAYABATI TRIPURA 3004004003WL031113 DAYABATI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7409790226 DHAYA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
406 MANU TR-04-004-003-004/10
(Chichingcherra) 		3004004003NRG24101020230519137 11/10/2023 KANCHANA CHAKMA 3004004003WL030954 KANCHANA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790323 KANCHANA CHAKMA TRIPURA GRAMIN BANK(607065)
407 MANU TR-04-004-003-004/106
(Chichingcherra) 		3004004003NRG24101020230519140 11/10/2023 MALATI CHAKMA 3004004003WL030954 MALATI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790398 MALATI CHAKMA TRIPURA GRAMIN BANK(607065)
408 MANU TR-04-004-003-004/12
(Chichingcherra) 		3004004003NRG24101020230517190 11/10/2023 MAHARNI CHAKMA 3004004003WL030883 MAHARNI CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7409790408 MAHARANI CHAKMA TRIPURA GRAMIN BANK(607065)
409 MANU TR-04-004-003-004/120
(Chichingcherra) 		3004004003NRG24101020230519141 11/10/2023 GARIBI CHAKMA 3004004003WL030954 GARIBI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 11/11/2023 7409790327 GOURIBI CHAKMA PUNJAB NATIONAL BANK(508568)
410 MANU TR-04-004-003-004/127
(Chichingcherra) 		3004004003NRG24111020230521876 11/10/2023 MADHABI CHAKMA 3004004003WL031120 MADHABI CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7409790411 MADHABI CHAKMA TRIPURA GRAMIN BANK(607065)
411 MANU TR-04-004-003-004/128
(Chichingcherra) 		3004004003NRG24111020230521877 11/10/2023 BINDHYA CHAKMA 3004004003WL031120 BINDHYA CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 11/11/2023 7409790301 BINDHYA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
412 MANU TR-04-004-003-004/143
(Chichingcherra) 		3004004003NRG24111020230521879 11/10/2023 BABUL CH CHAKMA 3004004003WL031120 BABUL CH CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7409790330 BABUL CH CHAKMA TRIPURA GRAMIN BANK(607065)
413 MANU TR-04-004-003-004/19
(Chichingcherra) 		3004004003NRG24111020230521883 11/10/2023 KALINDI CHAKMA 3004004003WL031120 KALINDI CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 11/11/2023 7409790324 KALINDI CHAKMA PUNJAB NATIONAL BANK(508568)
414 MANU TR-04-004-003-004/21
(Chichingcherra) 		3004004003NRG24111020230521884 11/10/2023 INDRA PATI CHAKMA 3004004003WL031120 INDRA PATI CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7409790414 INDRA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
415 MANU TR-04-004-003-004/23
(Chichingcherra) 		3004004003NRG24101020230519148 11/10/2023 MUKTA LAL CHAKMA 3004004003WL030954 MUKTA LAL CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790341 MUKTA LAL CHAKMA TRIPURA GRAMIN BANK(607065)
416 MANU TR-04-004-003-004/26
(Chichingcherra) 		3004004003NRG24101020230519149 11/10/2023 PRAFULLA MANI CHAKMA 3004004003WL030954 PRAFULLA MANI CHAKMA 00458 UTBI0RRBTGB 420 420 Processed 12/11/2023 7409790325 PRAFULLA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
417 MANU TR-04-004-003-004/3
(Chichingcherra) 		3004004003NRG24111020230521887 11/10/2023 SHASHI RANI CHAKMA 3004004003WL031120 SHASHI RANI CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7409790322 SHASHI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
418 MANU TR-04-004-003-004/31
(Chichingcherra) 		3004004003NRG24111020230521888 11/10/2023 NISHIPATI CHAKMA 3004004003WL031120 NISHIPATI CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7409790401 NISHIPUTI CHAKMA TRIPURA GRAMIN BANK(607065)
419 MANU TR-04-004-003-004/36-A
(Chichingcherra) 		3004004003NRG24111020230521890 11/10/2023 BINOY CHAKMA 3004004003WL031120 BINOY CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 11/11/2023 7409790326 BINAY CHAKMA PUNJAB NATIONAL BANK(508568)
420 MANU TR-04-004-003-004/42
(Chichingcherra) 		3004004003NRG24101020230519152 11/10/2023 SURALTA CHAKMA 3004004003WL030954 SURALTA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790407 SURALATA CHAKMA TRIPURA GRAMIN BANK(607065)
421 MANU TR-04-004-003-004/5
(Chichingcherra) 		3004004003NRG24111020230521891 11/10/2023 DEBIRANI CHAKMA 3004004003WL031120 DEBIRANI CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7409790416 DEBI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
422 MANU TR-04-004-003-004/52
(Chichingcherra) 		3004004003NRG24111020230521892 11/10/2023 TARBABI CHAKMA 3004004003WL031120 TARBABI CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 11/11/2023 7409790402 SHRI JITEN CHAKMA PUNJAB NATIONAL BANK(508568)
423 MANU TR-04-004-003-004/62
(Chichingcherra) 		3004004003NRG24101020230519154 11/10/2023 PANCHAMALA CHAKMA 3004004003WL030954 PANCHAMALA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790403 PANCHA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
424 MANU TR-04-004-003-004/75
(Chichingcherra) 		3004004003NRG24111020230521895 11/10/2023 MAYA RANI CHAKMA 3004004003WL031120 MAYA RANI CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 11/11/2023 7409790406 MAYA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
425 MANU TR-04-004-003-004/76
(Chichingcherra) 		3004004003NRG24101020230519158 11/10/2023 PRABHA BATI CHAKMA 3004004003WL030954 PRABHA BATI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790404 PRABHA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
426 MANU TR-04-004-003-004/77
(Chichingcherra) 		3004004003NRG24111020230521896 11/10/2023 MANIKPATI CHAKAMA 3004004003WL031120 MANIKPATI CHAKAMA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7409790477 MANIKPATI CHAKAMA TRIPURA GRAMIN BANK(607065)
427 MANU TR-04-004-003-004/79
(Chichingcherra) 		3004004003NRG24111020230521897 11/10/2023 KALACHAN CHAKMA 3004004003WL031120 KALACHAN CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 12/11/2023 7409790342 KALACHAN CHAKMA TRIPURA GRAMIN BANK(607065)
428 MANU TR-04-004-003-004/85
(Chichingcherra) 		3004004003NRG24111020230521899 11/10/2023 MUKTA RANI CHAKMA 3004004003WL031120 MUKTA RANI CHAKMA 00458 UTBI0RRBTGB 2912 2912 Processed 11/11/2023 7409790328 MUKTA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
429 MANU TR-04-004-003-004/89
(Chichingcherra) 		3004004003NRG24101020230519159 11/10/2023 PUSPA RANJAN CHAKMA 3004004003WL030954 PUSPA RANJAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790340 PUSPA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
430 MANU TR-04-004-003-004/99
(Chichingcherra) 		3004004003NRG24101020230519161 11/10/2023 SADHAN KR CHAKMA 3004004003WL030954 SADHAN KR CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790246 SADHAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
431 MANU TR-04-004-003-005/11
(Chichingcherra) 		3004004003NRG24101020230519092 11/10/2023 KALA CHAKMA 3004004003WL030952 KALA CHAKMA 00458 UTBI0RRBTGB 2912 2912 Processed 11/11/2023 7409790354 KALA CHAKAMA PUNJAB NATIONAL BANK(508568)
432 MANU TR-04-004-003-005/119
(Chichingcherra) 		3004004003NRG24101020230519093 11/10/2023 BISHA RANJAN CHAKMA 3004004003WL030952 BISHA RANJAN CHAKMA 00458 UTBI0RRBTGB 2704 2704 Processed 11/11/2023 7409790433 BISHBA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
433 MANU TR-04-004-003-005/120
(Chichingcherra) 		3004004003NRG24111020230521305 11/10/2023 SARNA MALA TRIPURA 3004004003WL031085 SARNA MALA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790300 SWARNA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
434 MANU TR-04-004-003-005/128
(Chichingcherra) 		3004004003NRG24101020230519097 11/10/2023 UPADEBI CHAKMA 3004004003WL030952 UPADEBI CHAKMA 00458 UTBI0RRBTGB 2912 2912 Processed 11/11/2023 7409790431 UPA DEBI CHAKAMA PUNJAB NATIONAL BANK(508568)
435 MANU TR-04-004-003-005/130
(Chichingcherra) 		3004004003NRG24101020230516087 11/10/2023 SRIDEBI TRIPURA 3004004003WL030846 SRIDEBI TRIPURA 00458 UTBI0RRBTGB 2940 2940 Processed 11/11/2023 7409790419 SRIDEBI TRIPURA PUNJAB NATIONAL BANK(508568)
436 MANU TR-04-004-003-005/17
(Chichingcherra) 		3004004003NRG24101020230519099 11/10/2023 BINENDRA CHAKMA 3004004003WL030952 BINENDRA CHAKMA 00458 UTBI0RRBTGB 2912 2912 Processed 11/11/2023 7409790247 BINENDRA CHAKMA PUNJAB NATIONAL BANK(508568)
437 MANU TR-04-004-003-005/2
(Chichingcherra) 		3004004003NRG24101020230519100 11/10/2023 SADHANA DEBI CHAKMA 3004004003WL030952 SADHANA DEBI CHAKMA 00458 UTBI0RRBTGB 2912 2912 Processed 12/11/2023 7409790434 SADHANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
438 MANU TR-04-004-003-005/21-A
(Chichingcherra) 		3004004003NRG24111020230521353 11/10/2023 Pui Rani Tripura 3004004003WL031087 Pui Rani Tripura 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7409790482 PUIRANI TRIPURA TRIPURA GRAMIN BANK(607065)
439 MANU TR-04-004-003-005/22
(Chichingcherra) 		3004004003NRG24101020230519101 11/10/2023 BHAGYA RANI CHAKMA 3004004003WL030952 BHAGYA RANI CHAKMA 00458 UTBI0RRBTGB 2912 2912 Processed 11/11/2023 7409790267 LAKSHMIRANI CHAKMA PUNJAB NATIONAL BANK(508568)
440 MANU TR-04-004-003-005/26
(Chichingcherra) 		3004004003NRG24101020230519104 11/10/2023 SUMPLAKTI CHAKMA 3004004003WL030952 SUMPLAKTI CHAKMA 00458 UTBI0RRBTGB 2912 2912 Processed 11/11/2023 7409790430 SUBODH CHANDRA CHAKAMA PUNJAB NATIONAL BANK(508568)
441 MANU TR-04-004-003-005/29
(Chichingcherra) 		3004004003NRG24101020230519107 11/10/2023 PUSHPA BATI CHAKMA 3004004003WL030952 PUSHPA BATI CHAKMA 00458 UTBI0RRBTGB 2288 2288 Processed 12/11/2023 7409790248 PUSHPA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
442 MANU TR-04-004-003-005/3
(Chichingcherra) 		3004004003NRG24101020230519108 11/10/2023 BEBANA MUKHI CHAKMA 3004004003WL030952 BEBANA MUKHI CHAKMA 00458 UTBI0RRBTGB 2912 2912 Processed 11/11/2023 7409790249 BEBANAMUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
443 MANU TR-04-004-003-005/31
(Chichingcherra) 		3004004003NRG24101020230519110 11/10/2023 RATNA DEBI CHAKMA 3004004003WL030952 RATNA DEBI CHAKMA 00458 UTBI0RRBTGB 2288 2288 Processed 11/11/2023 7409790432 MISS RATNA DIBI CHAKMA STATE BANK OF INDIA(508548)
444 MANU TR-04-004-003-005/33
(Chichingcherra) 		3004004003NRG24101020230519111 11/10/2023 DANAPRIYA TRIPURA 3004004003WL030952 DANAPRIYA TRIPURA 00458 UTBI0RRBTGB 2912 2912 Processed 12/11/2023 7409790405 DAMAPRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
445 MANU TR-04-004-003-005/35
(Chichingcherra) 		3004004003NRG24101020230519113 11/10/2023 DAYA MN TRIPURA 3004004003WL030952 DAYA MN TRIPURA 00458 UTBI0RRBTGB 2912 2912 Processed 12/11/2023 7409790250 DAYA MN TRIPURA TRIPURA GRAMIN BANK(607065)
446 MANU TR-04-004-003-005/35
(Chichingcherra) 		3004004003NRG24101020230519114 11/10/2023 SAYA LAXMI TRIPURA 3004004003WL030952 SAYA LAXMI TRIPURA 00458 UTBI0RRBTGB 2288 2288 Processed 12/11/2023 7409790435 CHAYA LAKSHMI TRIPURA TRIPURA GRAMIN BANK(607065)
447 MANU TR-04-004-003-005/46
(Chichingcherra) 		3004004003NRG24101020230519121 11/10/2023 MADAN KR CHAKMA 3004004003WL030952 MADAN KR CHAKMA 00458 UTBI0RRBTGB 2912 2912 Processed 12/11/2023 7409790227 MADAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
448 MANU TR-04-004-003-005/47
(Chichingcherra) 		3004004003NRG24101020230519122 11/10/2023 PURBENDRA CHAKMA 3004004003WL030952 PURBENDRA CHAKMA 00458 UTBI0RRBTGB 2912 2912 Processed 12/11/2023 7409790228 PURBENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
449 MANU TR-04-004-003-005/51
(Chichingcherra) 		3004004003NRG24101020230519127 11/10/2023 Bhanu Mati Chakma 3004004003WL030952 Bhanu Mati Chakma 00458 UTBI0RRBTGB 2912 2912 Processed 12/11/2023 7409790478 BHANU MATI CHAKMA TRIPURA GRAMIN BANK(607065)
450 MANU TR-04-004-003-005/51
(Chichingcherra) 		3004004003NRG24101020230519126 11/10/2023 JOY KR CHAKMA 3004004003WL030952 JOY KR CHAKMA 00458 UTBI0RRBTGB 2912 2912 Processed 11/11/2023 7409790229 JOYKUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
451 MANU TR-04-004-003-005/57
(Chichingcherra) 		3004004003NRG24101020230519128 11/10/2023 SHEHA MALA CHAKMA 3004004003WL030952 SHEHA MALA CHAKMA 00458 UTBI0RRBTGB 2912 2912 Processed 12/11/2023 7409790336 SHEHAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
452 MANU TR-04-004-003-005/7
(Chichingcherra) 		3004004003NRG24101020230519131 11/10/2023 JANDI RANI CHAKMA 3004004003WL030952 JANDI RANI CHAKMA 00458 UTBI0RRBTGB 2912 2912 Processed 11/11/2023 7409790230 JANDERANI CHAKMA PUNJAB NATIONAL BANK(508568)
453 MANU TR-04-004-003-005/9
(Chichingcherra) 		3004004003NRG24101020230519132 11/10/2023 KHANJAN MH TRIPURA 3004004003WL030952 KHANJAN MH TRIPURA 00458 UTBI0RRBTGB 2912 2912 Processed 12/11/2023 7409790332 KHANJAN MH TRIPURA TRIPURA GRAMIN BANK(607065)
454 MANU TR-04-004-006-002/13
(Chichingcherra) 		3004004003NRG24111020230521471 11/10/2023 RAJA LAXMI TRIPURA 3004004003WL031096 RAJA LAXMI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 11/11/2023 7409790418 REDA LAKSHI TRIPURA PUNJAB NATIONAL BANK(508568)
455 MANU TR-04-004-006-008/40
(Chichingcherra) 		3004004003NRG24101020230516298 11/10/2023 DHULANI TRIPURA 3004004003WL030854 DHULANI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 12/11/2023 7409790417 DHULANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 720638 720638
456 MANU TR-04-004-003-001/267
(Chichingcherra) 		3004004003NRG24111020230521280 11/10/2023 Malati Tripura 3004004003WL031085 Malati Tripura 00459 ICIC00TSCBL 3150 3150 Processed 11/11/2023 7409790485 MALATI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
457 MANU TR-04-004-003-001/265
(Chichingcherra) 		3004004003NRG24111020230521330 11/10/2023 Purnima Das 3004004003WL031087 Purnima Das 00703 AIRP0000001 3150 3150 Processed 11/11/2023 7409790483 Purnima Das AIRTEL PAYMENTS BANK LIMITED(990288)
458 MANU TR-04-004-003-003/194
(Chichingcherra) 		3004004003NRG24101020230518984 11/10/2023 Raju Bala Tripura 3004004003WL030950 Raju Bala Tripura 00703 AIRP0000001 2100 2100 Processed 11/11/2023 7409790484 Raju Bala Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
459 MANU TR-04-004-003-003/230
(Chichingcherra) 		3004004003NRG24101020230519273 11/10/2023 Bebi Rani Tripura 3004004003WL030961 Bebi Rani Tripura 00703 AIRP0000001 3180 3180 Processed 11/11/2023 7409790380 Bebi Rani Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8430 8430
Total 1379838 1379838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_111023APB_FTO_151257 Bank of India BKID0005033 DHUMACHERRA 20990
2 MANU TR3004004_111023APB_FTO_151257 Punjab National Bank PUNB0058420 Manu 288802
3 MANU TR3004004_111023APB_FTO_151257 Punjab National Bank PUNB0119920 Chawmanu 76352
4 MANU TR3004004_111023APB_FTO_151257 Punjab National Bank PUNB0179820 Machli 175362
5 MANU TR3004004_111023APB_FTO_151257 Punjab National Bank PUNB0183820 Chailengta 38860
6 MANU TR3004004_111023APB_FTO_151257 State Bank of India SBIN0009128 KANCHANCHERRA 2912
7 MANU TR3004004_111023APB_FTO_151257 Tripura Gramin Bank PUNB0RRBTGB AGARTALA 3150
8 MANU TR3004004_111023APB_FTO_151257 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 6092
9 MANU TR3004004_111023APB_FTO_151257 Tripura Gramin Bank PUNB0RRBTGB MANU 30030
10 MANU TR3004004_111023APB_FTO_151257 Tripura Gramin Bank PUNB0RRBTGB MANUGHAT 5070
11 MANU TR3004004_111023APB_FTO_151257 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 14630
12 MANU TR3004004_111023APB_FTO_151257 Tripura Gramin Bank UTBI0RRBTGB KULAI 3150
13 MANU TR3004004_111023APB_FTO_151257 Tripura Gramin Bank UTBI0RRBTGB MANU 696768
14 MANU TR3004004_111023APB_FTO_151257 Tripura Gramin Bank UTBI0RRBTGB Nalkata 6090
15 MANU TR3004004_111023APB_FTO_151257 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 3150
16 MANU TR3004004_111023APB_FTO_151257 Airtel Payments Bank Limited AIRP0000001 All airtel branches 8430

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