Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:24:37 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_170823APB_FTO_94144
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-04-004-006-004/102
(Deo R.F) 		3004004006NRG24170820230323929 17/08/2023 ANTI RANI TRIPURA 3004004006WL017513 ANTI RANI TRIPURA 00048 BKID0005033 3440 3440 Processed 25/08/2023 4830885876 ANTIRANI TRIPURA TRIPURA GRAMIN BANK(607065)
2 MANU TR-04-004-006-004/102
(Deo R.F) 		3004004006NRG24170820230323930 17/08/2023 Dhakha Ranjan Tripura 3004004006WL017513 Dhakha Ranjan Tripura 00048 BKID0005033 3440 3440 Processed 25/08/2023 4830885877 DHAKHA RANJAN TRIPURA KOTAK MAHINDRA BANK LTD(607420)
3 MANU TR-04-004-006-004/17
(Deo R.F) 		3004004006NRG24170820230323935 17/08/2023 TEMPU TRIPURA 3004004006WL017513 TEMPU TRIPURA 00048 BKID0005033 3440 3440 Processed 25/08/2023 4830885884 TEMPU TRIPURA PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-006-004/22
(Deo R.F) 		3004004006NRG24170820230323937 17/08/2023 BIPUTI BSAN TRIPURA 3004004006WL017513 BIPUTI BSAN TRIPURA 00048 BKID0005033 3440 3440 Processed 25/08/2023 4830885883 BHIPATI BHUSAN TRIPURA PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-006-004/37
(Deo R.F) 		3004004006NRG24170820230323835 17/08/2023 MANGALDHAN TRIPURA 3004004006WL017510 MANGALDHAN TRIPURA 00048 BKID0005033 2730 2730 Processed 25/08/2023 4830885861 MANGAL DHAN TRIPURA BANK OF INDIA(508505)
6 MANU TR-04-004-006-004/48
(Deo R.F) 		3004004006NRG24170820230323941 17/08/2023 Jayanta Tripura. 3004004006WL017513 Jayanta Tripura. 00048 BKID0005033 3440 3440 Processed 25/08/2023 4830885879 JAYANTA TRIPURA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-006-004/52-A
(Deo R.F) 		3004004006NRG24170820230323942 17/08/2023 Pinbala Tripura 3004004006WL017513 Pinbala Tripura 00048 BKID0005033 3440 3440 Processed 25/08/2023 4830885873 PIN BALA TRIPURA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-006-005/24
(Deo R.F) 		3004004006NRG24170820230323896 17/08/2023 Abhijit Tripura 3004004006WL017512 Abhijit Tripura 00048 BKID0005033 2580 2580 Processed 25/08/2023 4830885863 ABHIJIT TRIPURA BANK OF INDIA(508505)
9 MANU TR-04-004-006-005/6
(Deo R.F) 		3004004006NRG24170820230324654 17/08/2023 BIDYABHUSAN TRIPURA 3004004006WL017618 BIDYABHUSAN TRIPURA 00048 BKID0005033 3360 3360 Processed 25/08/2023 4830885862 BIDYA BHUSAN TRIPURA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-006-005/7
(Deo R.F) 		3004004006NRG24170820230323953 17/08/2023 MANDHARI TRIPURA 3004004006WL017513 MANDHARI TRIPURA 00048 BKID0005033 3440 3440 Processed 25/08/2023 4830885864 MANDHARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 MANU TR-04-004-006-006/61
(Deo R.F) 		3004004006NRG24170820230324551 17/08/2023 PAKHI TRIPURA 3004004006WL017560 PAKHI TRIPURA 00048 BKID0005033 3390 3390 Processed 25/08/2023 4830885874 PAKHI TRIPURA BANK OF INDIA(508505)
12 MANU TR-04-004-006-007/10
(Deo R.F) 		3004004006NRG24170820230323839 17/08/2023 GOPARANJAN TRIPURA 3004004006WL017510 GOPARANJAN TRIPURA 00048 BKID0005033 2730 2730 Processed 25/08/2023 4830885868 GUPA RANJAN TRIPURA BANK OF INDIA(508505)
13 MANU TR-04-004-006-007/18
(Deo R.F) 		3004004006NRG24170820230324668 17/08/2023 MALINI TRIPURA 3004004006WL017618 MALINI TRIPURA 00048 BKID0005033 3360 3360 Processed 25/08/2023 4830885867 MALINI TRIPURA TRIPURA GRAMIN BANK(607065)
14 MANU TR-04-004-006-007/20
(Deo R.F) 		3004004006NRG24170820230323843 17/08/2023 ANTALILA TRIPURA 3004004006WL017510 ANTALILA TRIPURA 00048 BKID0005033 2730 2730 Processed 25/08/2023 4830885865 ANTA LILA TRIPURA BANK OF INDIA(508505)
15 MANU TR-04-004-006-007/42
(Deo R.F) 		3004004006NRG24170820230324680 17/08/2023 Sachi Rani Tripura. 3004004006WL017618 Sachi Rani Tripura. 00048 BKID0005033 3360 3360 Processed 25/08/2023 4830885887 SACHI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
16 MANU TR-04-004-006-007/53
(Deo R.F) 		3004004006NRG24170820230324682 17/08/2023 Sarisa Tripura. 3004004006WL017618 Sarisa Tripura. 00048 BKID0005033 3360 3360 Processed 25/08/2023 4830885878 SARISA TRIPURA TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-006-007/69
(Deo R.F) 		3004004006NRG24170820230324687 17/08/2023 KATHE KR TRIPURA 3004004006WL017618 KATHE KR TRIPURA 00048 BKID0005033 3360 3360 Processed 25/08/2023 4830885869 KATHE KUMAR TRIPURA BANK OF INDIA(508505)
18 MANU TR-04-004-006-007/73
(Deo R.F) 		3004004006NRG24170820230324693 17/08/2023 Pharabala Tripura 3004004006WL017618 Pharabala Tripura 00048 BKID0005033 3360 3360 Processed 25/08/2023 4830885870 PHARA BALA TRIPURA BANK OF INDIA(508505)
19 MANU TR-04-004-006-007/79
(Deo R.F) 		3004004006NRG24170820230324906 17/08/2023 PREM KR TRIPURA 3004004006WL017627 PREM KR TRIPURA 00048 BKID0005033 3390 3390 Processed 25/08/2023 4830885866 PREM KUMAR TRIPURA BANK OF INDIA(508505)
20 MANU TR-04-004-006-007/81
(Deo R.F) 		3004004006NRG24170820230323861 17/08/2023 HEM BALA TRIPURA 3004004006WL017510 HEM BALA TRIPURA 00048 BKID0005033 2730 2730 Processed 25/08/2023 4830885860 HEMABALA TRIPURA WO CHAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-006-007/90
(Deo R.F) 		3004004006NRG24170820230323863 17/08/2023 Rabindra Tripura 3004004006WL017510 Rabindra Tripura 00048 BKID0005033 2730 2730 Processed 25/08/2023 4830885888 BABINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-006-008/9
(Deo R.F) 		3004004006NRG24170820230324512 17/08/2023 RANA JITA TRIPURA 3004004006WL017541 RANA JITA TRIPURA 00048 BKID0005033 2800 2800 Processed 25/08/2023 4830885872 RANITA TRIPURA PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-006-009/17
(Deo R.F) 		3004004006NRG24170820230323881 17/08/2023 INDRAMOHAN TRIPURA 3004004006WL017511 INDRAMOHAN TRIPURA 00048 BKID0005033 2730 2730 Processed 25/08/2023 4830885871 INDRA MH TRIPURA TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-006-009/8
(Deo R.F) 		3004004006NRG24170820230324627 17/08/2023 Pethama Tripura. 3004004006WL017603 Pethama Tripura. 00048 BKID0005033 2828 2828 Processed 25/08/2023 4830885889 PETHAMA TRIPURA BANK OF INDIA(508505)
25 MANU TR-04-004-006-009/9
(Deo R.F) 		3004004006NRG24170820230324642 17/08/2023 SMT BAJAN MALA TRIPURA 3004004006WL017612 SMT BAJAN MALA TRIPURA 00048 BKID0005033 3390 3390 Processed 25/08/2023 4830885886 BAJAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-006-013/26
(Deo R.F) 		3004004006NRG24170820230324007 17/08/2023 Kaitirani Tripura 3004004006WL017514 Kaitirani Tripura 00048 BKID0005033 3440 3440 Processed 25/08/2023 4830885880 KAITI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-006-013/26
(Deo R.F) 		3004004006NRG24170820230324008 17/08/2023 Pabi Ram Reang 3004004006WL017514 Pabi Ram Reang 00048 BKID0005033 3440 3440 Processed 25/08/2023 4830885881 Pabi Ram Reang IDFC BANK LIMITED(608117)
28 MANU TR-04-004-006-013/6
(Deo R.F) 		3004004006NRG24160820230322927 17/08/2023 Landa Tripura 3004004006WL017487 Landa Tripura 00048 BKID0005033 2100 2100 Processed 25/08/2023 4830885882 LANDA TRIPURA PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-006-014/52
(Deo R.F) 		3004004006NRG24170820230323970 17/08/2023 KUFULYA TRIPURA 3004004006WL017513 KUFULYA TRIPURA 00048 BKID0005033 3440 3440 Processed 25/08/2023 4830885875 KUFULYA TRIPURA PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-006-014/58
(Deo R.F) 		3004004006NRG24170820230323974 17/08/2023 Fularani Tripura 3004004006WL017513 Fularani Tripura 00048 BKID0005033 3440 3440 Processed 25/08/2023 4830885885 FOLE RANI TRIPURA BANK OF INDIA(508505)
SubTotal 94858 94858
31 MANU TR-04-004-006-009/20
(Deo R.F) 		3004004006NRG24170820230323960 17/08/2023 JAGAMATI TRIPURA 3004004006WL017513 JAGAMATI TRIPURA 00354 PUNB0025820 3440 3440 Processed 25/08/2023 4830885901 JAGAMATI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 3440 3440
32 MANU TR-04-004-006-007/83
(Deo R.F) 		3004004006NRG24170820230323862 17/08/2023 Dhansa Tripura 3004004006WL017510 Dhansa Tripura 00354 PUNB0025920 2730 2730 Processed 25/08/2023 4830886030 DHANASA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
33 MANU TR-04-004-006-002/40-A
(Deo R.F) 		3004004006NRG24170820230323928 17/08/2023 Kartik Mohan Tripura 3004004006WL017513 Kartik Mohan Tripura 00354 PUNB0058420 3225 3225 Processed 25/08/2023 4830886058 KARTIK MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-006-003/1
(Deo R.F) 		3004004006NRG24170820230324631 17/08/2023 Pani tripura 3004004006WL017606 Pani tripura 00354 PUNB0058420 3390 3390 Processed 25/08/2023 4830886031 PANI LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-006-004/63
(Deo R.F) 		3004004006NRG24170820230324072 17/08/2023 Dahabala Tripura 3004004006WL017515 Dahabala Tripura 00354 PUNB0058420 2795 2795 Processed 25/08/2023 4830886063 DAHA BALA TRIPURA PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-006-004/75
(Deo R.F) 		3004004006NRG24170820230324636 17/08/2023 JIBON MOHAN TRIPURA 3004004006WL017609 JIBON MOHAN TRIPURA 00354 PUNB0058420 3390 3390 Processed 25/08/2023 4830886040 JWBAN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-006-004/78-A
(Deo R.F) 		3004004006NRG24170820230324644 17/08/2023 BIJOY MOHAN TRIPURA 3004004006WL017614 BIJOY MOHAN TRIPURA 00354 PUNB0058420 3390 3390 Processed 25/08/2023 4830886055 BIJOY MOHAN TRIPURA BANK OF INDIA(508505)
38 MANU TR-04-004-006-005/24
(Deo R.F) 		3004004006NRG24170820230323895 17/08/2023 Nayan bala Tripura 3004004006WL017512 Nayan bala Tripura 00354 PUNB0058420 2580 2580 Processed 25/08/2023 4830886048 NAYAN BALA TRIPURA PUNJAB NATIONAL BANK(508568)
39 MANU TR-04-004-006-006/20
(Deo R.F) 		3004004006NRG24170820230323900 17/08/2023 DHANI MOHAN TRIPURA 3004004006WL017512 DHANI MOHAN TRIPURA 00354 PUNB0058420 2580 2580 Processed 25/08/2023 4830886038 DHANI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-006-006/61
(Deo R.F) 		3004004006NRG24170820230324550 17/08/2023 DEBARANJAN TRIPURA 3004004006WL017560 DEBARANJAN TRIPURA 00354 PUNB0058420 3390 3390 Processed 25/08/2023 4830886051 DEBA RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-006-007/1
(Deo R.F) 		3004004006NRG24170820230323838 17/08/2023 Sushen Tripura 3004004006WL017510 Sushen Tripura 00354 PUNB0058420 2730 2730 Processed 25/08/2023 4830886059 SUSHEN TRIPURA PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-006-007/101
(Deo R.F) 		3004004006NRG24170820230324660 17/08/2023 BISI RAM TRIPURA 3004004006WL017618 BISI RAM TRIPURA 00354 PUNB0058420 2940 2940 Processed 25/08/2023 4830886056 BISIRAM TRIPURA PUNJAB NATIONAL BANK(508568)
43 MANU TR-04-004-006-007/102
(Deo R.F) 		3004004006NRG24170820230324661 17/08/2023 CHIKANTI TRIPURA 3004004006WL017618 CHIKANTI TRIPURA 00354 PUNB0058420 3360 3360 Processed 25/08/2023 4830886065 CHIKANTI TRIPURA PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-006-007/14
(Deo R.F) 		3004004006NRG24170820230324662 17/08/2023 ANANDASING TRIPURA 3004004006WL017618 ANANDASING TRIPURA 00354 PUNB0058420 3360 3360 Processed 25/08/2023 4830886049 ANANDA SING TRIPURA TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-006-007/14
(Deo R.F) 		3004004006NRG24170820230324663 17/08/2023 PADMASONA TRIPURA 3004004006WL017618 PADMASONA TRIPURA 00354 PUNB0058420 3360 3360 Processed 25/08/2023 4830886050 PADMASONA TRIPURA PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-006-007/17
(Deo R.F) 		3004004006NRG24170820230324667 17/08/2023 Laxmi bala Trpura 3004004006WL017618 Laxmi bala Trpura 00354 PUNB0058420 3360 3360 Processed 25/08/2023 4830886057 LAXMI BALA TRIPURA PUNJAB NATIONAL BANK(508568)
47 MANU TR-04-004-006-007/22
(Deo R.F) 		3004004006NRG24170820230323845 17/08/2023 GOCHILAL TRIPURA 3004004006WL017510 GOCHILAL TRIPURA 00354 PUNB0058420 2730 2730 Processed 25/08/2023 4830886035 GASHILAL TRIPURA PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-006-007/39
(Deo R.F) 		3004004006NRG24170820230324676 17/08/2023 Jayanti Tripura 3004004006WL017618 Jayanti Tripura 00354 PUNB0058420 3360 3360 Processed 25/08/2023 4830886044 JAYANTI TRIPURA PUNJAB NATIONAL BANK(508568)
49 MANU TR-04-004-006-007/61
(Deo R.F) 		3004004006NRG24170820230323853 17/08/2023 KRIPA MOHAN TRIPURA 3004004006WL017510 KRIPA MOHAN TRIPURA 00354 PUNB0058420 2730 2730 Processed 25/08/2023 4830886036 MR KRIPA MOHAN TRIPURA STATE BANK OF INDIA(508548)
50 MANU TR-04-004-006-007/62
(Deo R.F) 		3004004006NRG24170820230324685 17/08/2023 Bishwaranjan Tripura 3004004006WL017618 Bishwaranjan Tripura 00354 PUNB0058420 3360 3360 Processed 25/08/2023 4830886047 BISWA RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
51 MANU TR-04-004-006-007/64
(Deo R.F) 		3004004006NRG24170820230323854 17/08/2023 KRITI KISHOR TRIPURA 3004004006WL017510 KRITI KISHOR TRIPURA 00354 PUNB0058420 2730 2730 Processed 25/08/2023 4830886032 KRITI KISHORE TRIPURA S/O LT BIKR PUNJAB NATIONAL BANK(508568)
52 MANU TR-04-004-006-007/66
(Deo R.F) 		3004004006NRG24170820230324918 17/08/2023 DRINDRA TRIPURA 3004004006WL017634 DRINDRA TRIPURA 00354 PUNB0058420 3390 3390 Processed 25/08/2023 4830886060 DHARINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
53 MANU TR-04-004-006-007/7
(Deo R.F) 		3004004006NRG24170820230324688 17/08/2023 DHARMENDRA TRIPURA 3004004006WL017618 DHARMENDRA TRIPURA 00354 PUNB0058420 3360 3360 Processed 25/08/2023 4830886053 DHARMENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-006-007/72
(Deo R.F) 		3004004006NRG24170820230324634 17/08/2023 BARIN MH TRIPURA 3004004006WL017608 BARIN MH TRIPURA 00354 PUNB0058420 3390 3390 Processed 25/08/2023 4830886041 BARIN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
55 MANU TR-04-004-006-007/82
(Deo R.F) 		3004004006NRG24170820230324696 17/08/2023 HEMALATA TRIPURA 3004004006WL017618 HEMALATA TRIPURA 00354 PUNB0058420 3360 3360 Processed 25/08/2023 4830886033 HEMALATA TRIPURA PUNJAB NATIONAL BANK(508568)
56 MANU TR-04-004-006-007/90
(Deo R.F) 		3004004006NRG24170820230324699 17/08/2023 Maranti Tripura 3004004006WL017618 Maranti Tripura 00354 PUNB0058420 3360 3360 Processed 25/08/2023 4830886066 MARANTI TRIPURA PUNJAB NATIONAL BANK(508568)
57 MANU TR-04-004-006-007/95
(Deo R.F) 		3004004006NRG24170820230323867 17/08/2023 Aruna Tripura 3004004006WL017510 Aruna Tripura 00354 PUNB0058420 2730 2730 Processed 25/08/2023 4830886062 ARUNA TRIPURA PUNJAB NATIONAL BANK(508568)
58 MANU TR-04-004-006-008/1
(Deo R.F) 		3004004006NRG24170820230323988 17/08/2023 PURNIMALA TRIPURA 3004004006WL017514 PURNIMALA TRIPURA 00354 PUNB0058420 3440 3440 Processed 25/08/2023 4830886045 PURNIMALA TRIPURA PUNJAB NATIONAL BANK(508568)
59 MANU TR-04-004-006-008/1
(Deo R.F) 		3004004006NRG24170820230323987 17/08/2023 SUKRITIMOHAN TRIPURA 3004004006WL017514 SUKRITIMOHAN TRIPURA 00354 PUNB0058420 3440 3440 Processed 25/08/2023 4830886039 Sukriti Mohan Tripura IDFC BANK LIMITED(608117)
60 MANU TR-04-004-006-008/81
(Deo R.F) 		3004004006NRG24170820230323959 17/08/2023 BarjitaTripura 3004004006WL017513 BarjitaTripura 00354 PUNB0058420 3440 3440 Processed 25/08/2023 4830886046 BARJETA TRIPURA PUNJAB NATIONAL BANK(508568)
61 MANU TR-04-004-006-011/4
(Deo R.F) 		3004004006NRG24170820230324712 17/08/2023 GACHIRAM REANG 3004004006WL017618 GACHIRAM REANG 00354 PUNB0058420 2940 2940 Processed 25/08/2023 4830886043 GACHIRAM REANG PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-006-013/3-A
(Deo R.F) 		3004004006NRG24170820230324545 17/08/2023 RAHIM MOHAN TRIPURA 3004004006WL017557 RAHIM MOHAN TRIPURA 00354 PUNB0058420 3000 3000 Processed 25/08/2023 4830886037 RAHIM MOHAN TRIPURA;S/O:RABINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
63 MANU TR-04-004-006-013/3-A
(Deo R.F) 		3004004006NRG24170820230324546 17/08/2023 UrmilaTripura. 3004004006WL017557 UrmilaTripura. 00354 PUNB0058420 1600 1600 Processed 25/08/2023 4830886067 URMILA TRIPURA TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-006-013/45
(Deo R.F) 		3004004006NRG24170820230324011 17/08/2023 Narendra Tripura 3004004006WL017514 Narendra Tripura 00354 PUNB0058420 2795 2795 Processed 25/08/2023 4830886061 NARENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
65 MANU TR-04-004-006-015/1
(Deo R.F) 		3004004006NRG24170820230323871 17/08/2023 BHAIGYA LAXMI TRIPURA 3004004006WL017510 BHAIGYA LAXMI TRIPURA 00354 PUNB0058420 2730 2730 Rejected 25/08/2023 4830886081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MANU TR-04-004-006-015/1
(Deo R.F) 		3004004006NRG24170820230324714 17/08/2023 Khara Mohan Tripura 3004004006WL017618 Khara Mohan Tripura 00354 PUNB0058420 2940 2940 Processed 25/08/2023 4830886064 KHARA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
67 MANU TR-04-004-006-015/56
(Deo R.F) 		3004004006NRG24170820230323872 17/08/2023 Jatana Mohan Tripura 3004004006WL017510 Jatana Mohan Tripura 00354 PUNB0058420 2730 2730 Processed 25/08/2023 4830886069 JATANA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
68 MANU TR-04-004-006-016/18
(Deo R.F) 		3004004006NRG24170820230324027 17/08/2023 BRIKHARAM REANG 3004004006WL017514 BRIKHARAM REANG 00354 PUNB0058420 3440 3440 Processed 25/08/2023 4830886054 BRIKHA RAM REANG PUNJAB NATIONAL BANK(508568)
69 MANU TR-04-004-006-016/22
(Deo R.F) 		3004004006NRG24170820230324034 17/08/2023 Rahun joy Reang 3004004006WL017514 Rahun joy Reang 00354 PUNB0058420 3440 3440 Processed 25/08/2023 4830886042 RAHAN JOY REANG PUNJAB NATIONAL BANK(508568)
70 MANU TR-04-004-006-016/34
(Deo R.F) 		3004004006NRG24170820230324047 17/08/2023 Dayabati Reang 3004004006WL017514 Dayabati Reang 00354 PUNB0058420 3440 3440 Processed 25/08/2023 4830886034 DAYA BATI REANG PUNJAB NATIONAL BANK(508568)
71 MANU TR-04-004-006-016/34
(Deo R.F) 		3004004006NRG24170820230324048 17/08/2023 Dharmendra Tripura 3004004006WL017514 Dharmendra Tripura 00354 PUNB0058420 3440 3440 Processed 25/08/2023 4830886070 DHAMENDRA REANG PUNJAB NATIONAL BANK(508568)
72 MANU TR-04-004-015-001/24-A
(Deo R.F) 		3004004006NRG24170820230323980 17/08/2023 Milan Rani Tripura 3004004006WL017513 Milan Rani Tripura 00354 PUNB0058420 3440 3440 Processed 25/08/2023 4830886068 MILAN RANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 124605 124605
73 MANU TR-04-004-006-001/45
(Deo R.F) 		3004004006NRG24170820230324101 17/08/2023 SATIRUNG REANG 3004004006WL017519 SATIRUNG REANG 00354 PUNB0119920 2925 2925 Processed 25/08/2023 4830886084 SATIRUNG REANG TRIPURA GRAMIN BANK(607065)
74 MANU TR-04-004-006-003/8
(Deo R.F) 		3004004006NRG24170820230324578 17/08/2023 PADMA RANI TRIPURA 3004004006WL017570 PADMA RANI TRIPURA 00354 PUNB0119920 2800 2800 Processed 25/08/2023 4830886080 PADMA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
75 MANU TR-04-004-006-004/12
(Deo R.F) 		3004004006NRG24170820230323932 17/08/2023 Lalukti Tripura 3004004006WL017513 Lalukti Tripura 00354 PUNB0119920 3440 3440 Processed 25/08/2023 4830886078 MRS LALUKTI TRIPURA PUNJAB NATIONAL BANK(508568)
76 MANU TR-04-004-006-004/38
(Deo R.F) 		3004004006NRG24170820230324070 17/08/2023 Ujit Mohan Tripura 3004004006WL017515 Ujit Mohan Tripura 00354 PUNB0119920 3225 3225 Processed 25/08/2023 4830886086 Ujit Mohan Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
77 MANU TR-04-004-006-004/69
(Deo R.F) 		3004004006NRG24170820230324073 17/08/2023 PHANI BUSHAN TRIPURA 3004004006WL017515 PHANI BUSHAN TRIPURA 00354 PUNB0119920 3225 3225 Processed 25/08/2023 4830886090 PHANI BHUSAN TRIPURA PUNJAB NATIONAL BANK(508568)
78 MANU TR-04-004-006-005/10
(Deo R.F) 		3004004006NRG24170820230323947 17/08/2023 MANGKRAITI TRIPURA 3004004006WL017513 MANGKRAITI TRIPURA 00354 PUNB0119920 3440 3440 Processed 25/08/2023 4830885829 MUNGKARATI TRIPURA PUNJAB NATIONAL BANK(508568)
79 MANU TR-04-004-006-005/14
(Deo R.F) 		3004004006NRG24170820230324618 17/08/2023 LAL MH TRIPURA 3004004006WL017598 LAL MH TRIPURA 00354 PUNB0119920 3390 3390 Processed 25/08/2023 4830885712 LAL MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
80 MANU TR-04-004-006-005/16
(Deo R.F) 		3004004006NRG24170820230323950 17/08/2023 USHA RANI TRIPURA 3004004006WL017513 USHA RANI TRIPURA 00354 PUNB0119920 3440 3440 Processed 25/08/2023 4830885827 USHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
81 MANU TR-04-004-006-005/22
(Deo R.F) 		3004004006NRG24170820230324096 17/08/2023 ARUN KUMAR TRIPURA 3004004006WL017516 ARUN KUMAR TRIPURA 00354 PUNB0119920 2640 2640 Processed 25/08/2023 4830886087 Arun Kumar Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
82 MANU TR-04-004-006-005/4
(Deo R.F) 		3004004006NRG24160820230322905 17/08/2023 DHANANJOY TRIPURA 3004004006WL017487 DHANANJOY TRIPURA 00354 PUNB0119920 2100 2100 Processed 25/08/2023 4830885755 DHANANJAY TRIPURA PUNJAB NATIONAL BANK(508568)
83 MANU TR-04-004-006-005/4
(Deo R.F) 		3004004006NRG24160820230322906 17/08/2023 HEMANTA SWARI TRIPURA 3004004006WL017487 HEMANTA SWARI TRIPURA 00354 PUNB0119920 2100 2100 Processed 25/08/2023 4830885807 HEMANTA SWARI TRIPURA TRIPURA GRAMIN BANK(607065)
84 MANU TR-04-004-006-007/16
(Deo R.F) 		3004004006NRG24170820230324664 17/08/2023 PRAHALLAD KR TRIPURA 3004004006WL017618 PRAHALLAD KR TRIPURA 00354 PUNB0119920 3360 3360 Processed 25/08/2023 4830886077 PRAHALLAD KR TRIPURA TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-006-007/18
(Deo R.F) 		3004004006NRG24170820230323841 17/08/2023 CHANJAKRAI TRIPURA 3004004006WL017510 CHANJAKRAI TRIPURA 00354 PUNB0119920 2730 2730 Processed 25/08/2023 4830886073 MR CHENJAKRAI TRIPURA PUNJAB NATIONAL BANK(508568)
86 MANU TR-04-004-006-007/26
(Deo R.F) 		3004004006NRG24170820230324671 17/08/2023 PURNABARNA TRIPURA 3004004006WL017618 PURNABARNA TRIPURA 00354 PUNB0119920 3360 3360 Processed 25/08/2023 4830886083 PURNABA RAMA TRIPURA BANK OF INDIA(508505)
87 MANU TR-04-004-006-007/43
(Deo R.F) 		3004004006NRG24170820230324524 17/08/2023 KHUTLAITI TRIPURA 3004004006WL017550 KHUTLAITI TRIPURA 00354 PUNB0119920 2800 2800 Processed 25/08/2023 4830886085 KHUTALAITI TRIPURA TRIPURA GRAMIN BANK(607065)
88 MANU TR-04-004-006-007/43
(Deo R.F) 		3004004006NRG24170820230324525 17/08/2023 SWAPAN MOHAN TRIPURA 3004004006WL017550 SWAPAN MOHAN TRIPURA 00354 PUNB0119920 2800 2800 Processed 25/08/2023 4830886074 MR SWAPAN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
89 MANU TR-04-004-006-008/2
(Deo R.F) 		3004004006NRG24170820230324602 17/08/2023 KARNA LATA TRIPURA 3004004006WL017585 KARNA LATA TRIPURA 00354 PUNB0119920 2800 2800 Processed 25/08/2023 4830886075 KARNA LATA TRIPURA TRIPURA GRAMIN BANK(607065)
90 MANU TR-04-004-006-008/24
(Deo R.F) 		3004004006NRG24170820230323955 17/08/2023 KETHA KR TRIPURA 3004004006WL017513 KETHA KR TRIPURA 00354 PUNB0119920 3440 3440 Processed 25/08/2023 4830886091 Kathe Kumar Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
91 MANU TR-04-004-006-009/10
(Deo R.F) 		3004004006NRG24170820230323877 17/08/2023 RABIMOHAN TRIPURA 3004004006WL017511 RABIMOHAN TRIPURA 00354 PUNB0119920 2730 2730 Processed 25/08/2023 4830886071 MR RABI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
92 MANU TR-04-004-006-009/25
(Deo R.F) 		3004004006NRG24170820230323911 17/08/2023 Rita Debbarma 3004004006WL017512 Rita Debbarma 00354 PUNB0119920 2580 2580 Processed 25/08/2023 4830886072 RITA DEBBARMA PUNJAB NATIONAL BANK(508568)
93 MANU TR-04-004-006-009/25
(Deo R.F) 		3004004006NRG24170820230323887 17/08/2023 Sashi Mohan Tripura 3004004006WL017511 Sashi Mohan Tripura 00354 PUNB0119920 2730 2730 Processed 25/08/2023 4830886092 SASHI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
94 MANU TR-04-004-006-009/6
(Deo R.F) 		3004004006NRG24170820230323891 17/08/2023 KANTHI LAXMI TRIPURA 3004004006WL017511 KANTHI LAXMI TRIPURA 00354 PUNB0119920 2730 2730 Processed 25/08/2023 4830886079 KANTHI LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
95 MANU TR-04-004-006-011/1
(Deo R.F) 		3004004006NRG24170820230324704 17/08/2023 SUMRAMANI REANG 3004004006WL017618 SUMRAMANI REANG 00354 PUNB0119920 3360 3360 Processed 25/08/2023 4830886076 SUKRA MANI REANG TRIPURA GRAMIN BANK(607065)
96 MANU TR-04-004-006-013/9
(Deo R.F) 		3004004006NRG24170820230324016 17/08/2023 INDRATI TRIPURA 3004004006WL017514 INDRATI TRIPURA 00354 PUNB0119920 2795 2795 Processed 25/08/2023 4830886082 INDRATI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 70940 70940
97 MANU TR-04-004-006-001/58
(Deo R.F) 		3004004006NRG24170820230324916 17/08/2023 DHAMAN JOY REANG 3004004006WL017632 DHAMAN JOY REANG 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885714 DAHANJAY REANG PUNJAB NATIONAL BANK(508568)
98 MANU TR-04-004-006-001/6
(Deo R.F) 		3004004006NRG24170820230324529 17/08/2023 ANTARAI REANG 3004004006WL017552 ANTARAI REANG 00354 PUNB0179820 2058 2058 Processed 25/08/2023 4830885830 KUNJABATI REANG TRIPURA GRAMIN BANK(607065)
99 MANU TR-04-004-006-002/17
(Deo R.F) 		3004004006NRG24170820230323923 17/08/2023 NILMOHAN TRIPURA 3004004006WL017513 NILMOHAN TRIPURA 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885725 Nil Mohan Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
100 MANU TR-04-004-006-002/25
(Deo R.F) 		3004004006NRG24170820230324513 17/08/2023 DABINDRA TRIPURA 3004004006WL017542 DABINDRA TRIPURA 00354 PUNB0179820 2800 2800 Processed 25/08/2023 4830885701 DABINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
101 MANU TR-04-004-006-002/42
(Deo R.F) 		3004004006NRG24170820230324057 17/08/2023 Charita Rupini 3004004006WL017515 Charita Rupini 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885791 CHARITA TRIPURA TRIPURA GRAMIN BANK(607065)
102 MANU TR-04-004-006-002/44
(Deo R.F) 		3004004006NRG24170820230324574 17/08/2023 KRIPA SHADHAN TRIPURA 3004004006WL017568 KRIPA SHADHAN TRIPURA 00354 PUNB0179820 2800 2800 Processed 25/08/2023 4830885757 KRIPA SHADHAN TRIPURA PUNJAB NATIONAL BANK(508568)
103 MANU TR-04-004-006-002/47
(Deo R.F) 		3004004006NRG24170820230324058 17/08/2023 KANKASHANTI TRIPURA 3004004006WL017515 KANKASHANTI TRIPURA 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885730 KANAK SHANTI TRIPURA & PADMA KANYA TRIPU PUNJAB NATIONAL BANK(508568)
104 MANU TR-04-004-006-003/4
(Deo R.F) 		3004004006NRG24170820230324062 17/08/2023 BARTASREE TRIPURA 3004004006WL017515 BARTASREE TRIPURA 00354 PUNB0179820 3010 3010 Processed 25/08/2023 4830885790 BARTASHWARI TRIPURA PUNJAB NATIONAL BANK(508568)
105 MANU TR-04-004-006-003/6
(Deo R.F) 		3004004006NRG24170820230324064 17/08/2023 Sambabu Tripura. 3004004006WL017515 Sambabu Tripura. 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885749 SUM BABU TRIPURA PUNJAB NATIONAL BANK(508568)
106 MANU TR-04-004-006-003/9
(Deo R.F) 		3004004006NRG24170820230324583 17/08/2023 DHANA MH TRIPURA 3004004006WL017573 DHANA MH TRIPURA 00354 PUNB0179820 2828 2828 Processed 25/08/2023 4830885717 DHANA MOHAN TRIPURA AND KARPURANI PUNJAB NATIONAL BANK(508568)
107 MANU TR-04-004-006-003/9
(Deo R.F) 		3004004006NRG24170820230324584 17/08/2023 KARDURANI TRIPURA 3004004006WL017573 KARDURANI TRIPURA 00354 PUNB0179820 2828 2828 Processed 25/08/2023 4830885816 KARPURANI TRIPURA PUNJAB NATIONAL BANK(508568)
108 MANU TR-04-004-006-004/12
(Deo R.F) 		3004004006NRG24170820230323931 17/08/2023 MUKHER CHANDRA TRIPURA 3004004006WL017513 MUKHER CHANDRA TRIPURA 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885773 MUKHER CHANDRA TRIPURA PUNJAB NATIONAL BANK(508568)
109 MANU TR-04-004-006-004/15
(Deo R.F) 		3004004006NRG24170820230323934 17/08/2023 BHUDHASREE TRIPURA 3004004006WL017513 BHUDHASREE TRIPURA 00354 PUNB0179820 2795 2795 Processed 25/08/2023 4830885834 BUDHABASHRI TRIPURA PUNJAB NATIONAL BANK(508568)
110 MANU TR-04-004-006-004/17
(Deo R.F) 		3004004006NRG24170820230323936 17/08/2023 Una Rung Reang 3004004006WL017513 Una Rung Reang 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885740 UNA RUNG REANG PUNJAB NATIONAL BANK(508568)
111 MANU TR-04-004-006-004/18
(Deo R.F) 		3004004006NRG24170820230324065 17/08/2023 BINTARAY TRIPURA 3004004006WL017515 BINTARAY TRIPURA 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830886093 BINTARAY TRIPURA PUNJAB NATIONAL BANK(508568)
112 MANU TR-04-004-006-004/23-A
(Deo R.F) 		3004004006NRG24170820230324522 17/08/2023 Chikanti Tripura 3004004006WL017548 Chikanti Tripura 00354 PUNB0179820 800 800 Processed 25/08/2023 4830885835 CHIKANTI TRIPURA PUNJAB NATIONAL BANK(508568)
113 MANU TR-04-004-006-004/23-A
(Deo R.F) 		3004004006NRG24170820230324521 17/08/2023 Khushi Mohan Tripura 3004004006WL017548 Khushi Mohan Tripura 00354 PUNB0179820 3000 3000 Processed 25/08/2023 4830885817 KHUSI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
114 MANU TR-04-004-006-004/28
(Deo R.F) 		3004004006NRG24170820230323940 17/08/2023 NIRBALA TRIPURA 3004004006WL017513 NIRBALA TRIPURA 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885810 NIRA BALA TRIPURA PUNJAB NATIONAL BANK(508568)
115 MANU TR-04-004-006-004/36
(Deo R.F) 		3004004006NRG24170820230323981 17/08/2023 KHAGATLI TRIPURA 3004004006WL017514 KHAGATLI TRIPURA 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885839 GEGATI TRIPURA PUNJAB NATIONAL BANK(508568)
116 MANU TR-04-004-006-004/37-A
(Deo R.F) 		3004004006NRG24170820230324624 17/08/2023 Chakreng Kr.Tripura 3004004006WL017602 Chakreng Kr.Tripura 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885777 CHAKEREN KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
117 MANU TR-04-004-006-004/6
(Deo R.F) 		3004004006NRG24170820230324572 17/08/2023 DEHLI MOHAN TRIPURA 3004004006WL017567 DEHLI MOHAN TRIPURA 00354 PUNB0179820 2828 2828 Processed 25/08/2023 4830885699 DELHI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
118 MANU TR-04-004-006-004/74
(Deo R.F) 		3004004006NRG24170820230324908 17/08/2023 WATUI MANI TRIPURA 3004004006WL017628 WATUI MANI TRIPURA 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885758 WAITU MANI TRIPURA PUNJAB NATIONAL BANK(508568)
119 MANU TR-04-004-006-004/74
(Deo R.F) 		3004004006NRG24170820230324909 17/08/2023 WAYINTI TRIPURA 3004004006WL017628 WAYINTI TRIPURA 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885842 WAYINTI TRIPURA PUNJAB NATIONAL BANK(508568)
120 MANU TR-04-004-006-004/78
(Deo R.F) 		3004004006NRG24170820230324571 17/08/2023 KUCHI MOHAN TRIPURA 3004004006WL017566 KUCHI MOHAN TRIPURA 00354 PUNB0179820 3000 3000 Processed 25/08/2023 4830885733 KHUSHI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
121 MANU TR-04-004-006-004/80
(Deo R.F) 		3004004006NRG24170820230324622 17/08/2023 JAG MOHAN TRIPURA 3004004006WL017601 JAG MOHAN TRIPURA 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885703 JAGAT MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
122 MANU TR-04-004-006-004/99
(Deo R.F) 		3004004006NRG24170820230324638 17/08/2023 KIRAN MOHAN TRIPURA 3004004006WL017610 KIRAN MOHAN TRIPURA 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885721 KIRAN MOHAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
123 MANU TR-04-004-006-004/99
(Deo R.F) 		3004004006NRG24170820230324639 17/08/2023 MANITA TRIPURA 3004004006WL017610 MANITA TRIPURA 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885748 MANITA TRIPURA TRIPURA GRAMIN BANK(607065)
124 MANU TR-04-004-006-005/1
(Deo R.F) 		3004004006NRG24170820230323946 17/08/2023 MARTARANI TRIPURA 3004004006WL017513 MARTARANI TRIPURA 00354 PUNB0179820 3225 3225 Processed 25/08/2023 4830885741 MAKTU RANI TRIPURA PUNJAB NATIONAL BANK(508568)
125 MANU TR-04-004-006-005/21
(Deo R.F) 		3004004006NRG24170820230324593 17/08/2023 Mina Rani Tripura 3004004006WL017579 Mina Rani Tripura 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885843 MINA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
126 MANU TR-04-004-006-005/22
(Deo R.F) 		3004004006NRG24170820230324095 17/08/2023 BARJA RANI TRPIRA 3004004006WL017516 BARJA RANI TRPIRA 00354 PUNB0179820 2640 2640 Processed 25/08/2023 4830885802 BRAJA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
127 MANU TR-04-004-006-005/23
(Deo R.F) 		3004004006NRG24160820230322901 17/08/2023 PRABITA TRIPURA 3004004006WL017487 PRABITA TRIPURA 00354 PUNB0179820 2100 2100 Processed 25/08/2023 4830885783 PRABITA TRIPURA PUNJAB NATIONAL BANK(508568)
128 MANU TR-04-004-006-005/25
(Deo R.F) 		3004004006NRG24170820230323951 17/08/2023 ADHI KUMAR TRIPURA 3004004006WL017513 ADHI KUMAR TRIPURA 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885809 ADHI KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
129 MANU TR-04-004-006-005/27
(Deo R.F) 		3004004006NRG24170820230324652 17/08/2023 Garu Bura Tripura 3004004006WL017618 Garu Bura Tripura 00354 PUNB0179820 3360 3360 Processed 25/08/2023 4830885824 GARU BURA TRIPURA PUNJAB NATIONAL BANK(508568)
130 MANU TR-04-004-006-005/30
(Deo R.F) 		3004004006NRG24160820230322902 17/08/2023 MILENDRA TRIPURA 3004004006WL017487 MILENDRA TRIPURA 00354 PUNB0179820 2100 2100 Processed 25/08/2023 4830885764 MILENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
131 MANU TR-04-004-006-006/1
(Deo R.F) 		3004004006NRG24170820230323984 17/08/2023 KALPARANJAN TRIPURA 3004004006WL017514 KALPARANJAN TRIPURA 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885794 KALPARANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
132 MANU TR-04-004-006-006/1
(Deo R.F) 		3004004006NRG24170820230323985 17/08/2023 PURNABATI TRIPUAR 3004004006WL017514 PURNABATI TRIPUAR 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885828 PURNA BATI TRIPURA PUNJAB NATIONAL BANK(508568)
133 MANU TR-04-004-006-006/17
(Deo R.F) 		3004004006NRG24170820230324656 17/08/2023 DHANAMOHAN TRIPURA 3004004006WL017618 DHANAMOHAN TRIPURA 00354 PUNB0179820 3360 3360 Processed 25/08/2023 4830885774 DHANA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
134 MANU TR-04-004-006-006/2
(Deo R.F) 		3004004006NRG24170820230323899 17/08/2023 BUDHER RAM TRIPURA 3004004006WL017512 BUDHER RAM TRIPURA 00354 PUNB0179820 2580 2580 Processed 25/08/2023 4830885761 BUDHER RAM TRIPURA PUNJAB NATIONAL BANK(508568)
135 MANU TR-04-004-006-006/27
(Deo R.F) 		3004004006NRG24170820230324599 17/08/2023 BISWAKUMAR TRIPURA 3004004006WL017583 BISWAKUMAR TRIPURA 00354 PUNB0179820 2800 2800 Processed 25/08/2023 4830885837 BISWA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
136 MANU TR-04-004-006-006/3
(Deo R.F) 		3004004006NRG24170820230323901 17/08/2023 DAHAKUMAR TRIPURA 3004004006WL017512 DAHAKUMAR TRIPURA 00354 PUNB0179820 2580 2580 Processed 25/08/2023 4830885727 DAHA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
137 MANU TR-04-004-006-006/31
(Deo R.F) 		3004004006NRG24170820230324575 17/08/2023 NABINMOHAN TRIPURA 3004004006WL017569 NABINMOHAN TRIPURA 00354 PUNB0179820 2828 2828 Processed 25/08/2023 4830885747 NABIN MOHAN TRIPURA BANK OF INDIA(508505)
138 MANU TR-04-004-006-006/88
(Deo R.F) 		3004004006NRG24170820230323986 17/08/2023 PURNA BATI TRIPURA 3004004006WL017514 PURNA BATI TRIPURA 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885815 PURNA BATI TRIPURA PUNJAB NATIONAL BANK(508568)
139 MANU TR-04-004-006-007/100
(Deo R.F) 		3004004006NRG24170820230323840 17/08/2023 Janimohan Tripura. 3004004006WL017510 Janimohan Tripura. 00354 PUNB0179820 2730 2730 Processed 25/08/2023 4830885801 JANIMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
140 MANU TR-04-004-006-007/13
(Deo R.F) 		3004004006NRG24170820230323954 17/08/2023 JAYAN MOHAN TRIPURA 3004004006WL017513 JAYAN MOHAN TRIPURA 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885771 JOYAN MOHAN TRIPURA BANK OF INDIA(508505)
141 MANU TR-04-004-006-007/21
(Deo R.F) 		3004004006NRG24170820230323844 17/08/2023 KALINDRA TRIPURA 3004004006WL017510 KALINDRA TRIPURA 00354 PUNB0179820 2730 2730 Processed 25/08/2023 4830885781 KALINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
142 MANU TR-04-004-006-007/26
(Deo R.F) 		3004004006NRG24170820230323847 17/08/2023 NILATA TRIPURA 3004004006WL017510 NILATA TRIPURA 00354 PUNB0179820 2730 2730 Processed 25/08/2023 4830885759 NILATA TRIPURA PUNJAB NATIONAL BANK(508568)
143 MANU TR-04-004-006-007/32
(Deo R.F) 		3004004006NRG24170820230324674 17/08/2023 GOLAPTI TRIPURA 3004004006WL017618 GOLAPTI TRIPURA 00354 PUNB0179820 3360 3360 Processed 25/08/2023 4830885753 GOLAPTI TRIPURA BANK OF INDIA(508505)
144 MANU TR-04-004-006-007/34
(Deo R.F) 		3004004006NRG24170820230323849 17/08/2023 MOHANLAL TRIPURA 3004004006WL017510 MOHANLAL TRIPURA 00354 PUNB0179820 2730 2730 Processed 25/08/2023 4830885797 MOHAN LAL TRIPURA PUNJAB NATIONAL BANK(508568)
145 MANU TR-04-004-006-007/35
(Deo R.F) 		3004004006NRG24170820230324527 17/08/2023 MALINDRA TRIPURA 3004004006WL017551 MALINDRA TRIPURA 00354 PUNB0179820 2800 2800 Processed 25/08/2023 4830885750 MALENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
146 MANU TR-04-004-006-007/36
(Deo R.F) 		3004004006NRG24170820230324534 17/08/2023 Prahari Mohan Tripura 3004004006WL017555 Prahari Mohan Tripura 00354 PUNB0179820 1400 1400 Processed 25/08/2023 4830885728 PRAHARI TRIPURA PUNJAB NATIONAL BANK(508568)
147 MANU TR-04-004-006-007/4
(Deo R.F) 		3004004006NRG24170820230324677 17/08/2023 DHANA MOHAN TRIPURA 3004004006WL017618 DHANA MOHAN TRIPURA 00354 PUNB0179820 3360 3360 Processed 25/08/2023 4830885766 DHAN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
148 MANU TR-04-004-006-007/41
(Deo R.F) 		3004004006NRG24170820230324679 17/08/2023 Alarani Tripura 3004004006WL017618 Alarani Tripura 00354 PUNB0179820 2940 2940 Processed 25/08/2023 4830885833 ALARANI TRIPURA PUNJAB NATIONAL BANK(508568)
149 MANU TR-04-004-006-007/41
(Deo R.F) 		3004004006NRG24170820230324678 17/08/2023 MARBEL MOHAN TRIPURA 3004004006WL017618 MARBEL MOHAN TRIPURA 00354 PUNB0179820 2940 2940 Processed 25/08/2023 4830885732 MARBEL MOHAN TRIPURA & ALARANI TRIPURA PUNJAB NATIONAL BANK(508568)
150 MANU TR-04-004-006-007/42
(Deo R.F) 		3004004006NRG24170820230323850 17/08/2023 SOBHARANJAN TRIPURA 3004004006WL017510 SOBHARANJAN TRIPURA 00354 PUNB0179820 2730 2730 Processed 25/08/2023 4830885786 SUBHA RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
151 MANU TR-04-004-006-007/5
(Deo R.F) 		3004004006NRG24170820230323851 17/08/2023 BISWAMANI TRIPURA 3004004006WL017510 BISWAMANI TRIPURA 00354 PUNB0179820 2730 2730 Processed 25/08/2023 4830885708 BISWAMANI TRIPURA PUNJAB NATIONAL BANK(508568)
152 MANU TR-04-004-006-007/52
(Deo R.F) 		3004004006NRG24170820230324904 17/08/2023 HEMANTA TRIPURA 3004004006WL017626 HEMANTA TRIPURA 00354 PUNB0179820 2925 2925 Processed 25/08/2023 4830885760 JHARNA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
153 MANU TR-04-004-006-007/53
(Deo R.F) 		3004004006NRG24170820230323852 17/08/2023 KAPU RANJAN TRIPURA 3004004006WL017510 KAPU RANJAN TRIPURA 00354 PUNB0179820 2730 2730 Processed 25/08/2023 4830885792 KAPU RANJAN TRIPURA BANK OF INDIA(508505)
154 MANU TR-04-004-006-007/65
(Deo R.F) 		3004004006NRG24170820230324915 17/08/2023 BIRTA RAM TRIPURA 3004004006WL017631 BIRTA RAM TRIPURA 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885778 BIRTA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
155 MANU TR-04-004-006-007/67
(Deo R.F) 		3004004006NRG24170820230323855 17/08/2023 ANITA TRIPURA 3004004006WL017510 ANITA TRIPURA 00354 PUNB0179820 2730 2730 Processed 25/08/2023 4830885763 AMITA TRIPURA PUNJAB NATIONAL BANK(508568)
156 MANU TR-04-004-006-007/71
(Deo R.F) 		3004004006NRG24170820230324690 17/08/2023 JUDHA KR TRIPURA 3004004006WL017618 JUDHA KR TRIPURA 00354 PUNB0179820 3360 3360 Processed 25/08/2023 4830885746 JUDDHA KR AND KUNJALAMI TRIPURA PUNJAB NATIONAL BANK(508568)
157 MANU TR-04-004-006-007/71
(Deo R.F) 		3004004006NRG24170820230324691 17/08/2023 KANYA LAXMI TRIPURA 3004004006WL017618 KANYA LAXMI TRIPURA 00354 PUNB0179820 3360 3360 Processed 25/08/2023 4830885762 KUNJA LAKSHI TRIPURA BANK OF INDIA(508505)
158 MANU TR-04-004-006-007/74
(Deo R.F) 		3004004006NRG24170820230323858 17/08/2023 PLEN KUMAR TRIPURA 3004004006WL017510 PLEN KUMAR TRIPURA 00354 PUNB0179820 2730 2730 Rejected 25/08/2023 4830885744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MANU TR-04-004-006-007/75
(Deo R.F) 		3004004006NRG24170820230323859 17/08/2023 JALA MOHAN TRIPURA 3004004006WL017510 JALA MOHAN TRIPURA 00354 PUNB0179820 2730 2730 Processed 25/08/2023 4830885742 JAL MOHAN TRIPURA BANK OF INDIA(508505)
160 MANU TR-04-004-006-007/81
(Deo R.F) 		3004004006NRG24170820230324695 17/08/2023 CHEN MOHAN TRIPURA 3004004006WL017618 CHEN MOHAN TRIPURA 00354 PUNB0179820 3360 3360 Processed 25/08/2023 4830885715 CHANMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
161 MANU TR-04-004-006-007/84
(Deo R.F) 		3004004006NRG24170820230324697 17/08/2023 Jiban Mohan Tripura 3004004006WL017618 Jiban Mohan Tripura 00354 PUNB0179820 3360 3360 Processed 25/08/2023 4830885785 JIBAN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
162 MANU TR-04-004-006-007/93
(Deo R.F) 		3004004006NRG24170820230323866 17/08/2023 Judha Ram Tripura 3004004006WL017510 Judha Ram Tripura 00354 PUNB0179820 2730 2730 Processed 25/08/2023 4830885840 JUDDHA RAM TRIPURA PUNJAB NATIONAL BANK(508568)
163 MANU TR-04-004-006-008/19
(Deo R.F) 		3004004006NRG24170820230324104 17/08/2023 DAITYA KUMAR TRIPURA 3004004006WL017521 DAITYA KUMAR TRIPURA 00354 PUNB0179820 2730 2730 Processed 25/08/2023 4830885726 DAITYA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
164 MANU TR-04-004-006-008/21
(Deo R.F) 		3004004006NRG24170820230324102 17/08/2023 MASARATI TRIPURA 3004004006WL017520 MASARATI TRIPURA 00354 PUNB0179820 2800 2800 Processed 25/08/2023 4830885775 MASARATI TRIPURA TRIPURA GRAMIN BANK(607065)
165 MANU TR-04-004-006-008/221-A
(Deo R.F) 		3004004006NRG24170820230324629 17/08/2023 Dipaksa Tripura 3004004006WL017605 Dipaksa Tripura 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885813 DIPAK SA TRIPURA PUNJAB NATIONAL BANK(508568)
166 MANU TR-04-004-006-008/32
(Deo R.F) 		3004004006NRG24170820230323957 17/08/2023 SACHI BUSHAN TRIPURA 3004004006WL017513 SACHI BUSHAN TRIPURA 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885711 SASHIBHUSHAN TRIPURA TRIPURA GRAMIN BANK(607065)
167 MANU TR-04-004-006-008/34
(Deo R.F) 		3004004006NRG24170820230324567 17/08/2023 PUSPA RN TRIPURA 3004004006WL017564 PUSPA RN TRIPURA 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885788 PUSPA RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
168 MANU TR-04-004-006-008/54
(Deo R.F) 		3004004006NRG24170820230323958 17/08/2023 BHARAT CHANDRA TRIPURA 3004004006WL017513 BHARAT CHANDRA TRIPURA 00354 PUNB0179820 2795 2795 Processed 25/08/2023 4830885729 BHARAT CHANDRA REANG & MUKTABALA TRIPURA PUNJAB NATIONAL BANK(508568)
169 MANU TR-04-004-006-008/63
(Deo R.F) 		3004004006NRG24170820230324917 17/08/2023 SAMEN MOHAN TRIPURA 3004004006WL017633 SAMEN MOHAN TRIPURA 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885811 SAMEN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
170 MANU TR-04-004-006-008/8
(Deo R.F) 		3004004006NRG24170820230324613 17/08/2023 NILA MOHAN TRIPURA 3004004006WL017595 NILA MOHAN TRIPURA 00354 PUNB0179820 2835 2835 Processed 25/08/2023 4830885745 NIL MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
171 MANU TR-04-004-006-009/10
(Deo R.F) 		3004004006NRG24170820230323908 17/08/2023 PRIYATI TRIPURA 3004004006WL017512 PRIYATI TRIPURA 00354 PUNB0179820 2580 2580 Processed 25/08/2023 4830885795 PRIYATI TRIPURA PUNJAB NATIONAL BANK(508568)
172 MANU TR-04-004-006-009/11
(Deo R.F) 		3004004006NRG24170820230324703 17/08/2023 LAXMIIBATI TRIPURA 3004004006WL017618 LAXMIIBATI TRIPURA 00354 PUNB0179820 3360 3360 Processed 25/08/2023 4830885793 LAXMI BATI TRIPURA PUNJAB NATIONAL BANK(508568)
173 MANU TR-04-004-006-009/13
(Deo R.F) 		3004004006NRG24170820230323909 17/08/2023 BINOD MALA TRIPURA 3004004006WL017512 BINOD MALA TRIPURA 00354 PUNB0179820 2580 2580 Processed 25/08/2023 4830885796 BINOD MALA TRIPURA TRIPURA GRAMIN BANK(607065)
174 MANU TR-04-004-006-009/13
(Deo R.F) 		3004004006NRG24170820230323879 17/08/2023 CHAKRITA TRIPURA 3004004006WL017511 CHAKRITA TRIPURA 00354 PUNB0179820 2730 2730 Processed 25/08/2023 4830885765 Chakrita Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
175 MANU TR-04-004-006-009/15
(Deo R.F) 		3004004006NRG24170820230324650 17/08/2023 Mati Rong Tripura 3004004006WL017617 Mati Rong Tripura 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885850 MATI RONG TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
176 MANU TR-04-004-006-009/16
(Deo R.F) 		3004004006NRG24170820230323880 17/08/2023 DHABALA MOHAN TRIPURA 3004004006WL017511 DHABALA MOHAN TRIPURA 00354 PUNB0179820 2730 2730 Processed 25/08/2023 4830886088 DABLA MH TRIPURA TRIPURA GRAMIN BANK(607065)
177 MANU TR-04-004-006-009/16
(Deo R.F) 		3004004006NRG24170820230323910 17/08/2023 NABA RANI TRIPURA 3004004006WL017512 NABA RANI TRIPURA 00354 PUNB0179820 2580 2580 Processed 25/08/2023 4830886089 NABA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
178 MANU TR-04-004-006-009/24
(Deo R.F) 		3004004006NRG24170820230323886 17/08/2023 Kajal Kanya Tripura 3004004006WL017511 Kajal Kanya Tripura 00354 PUNB0179820 2730 2730 Processed 25/08/2023 4830885844 KAJAL KANYA TRIPURA PUNJAB NATIONAL BANK(508568)
179 MANU TR-04-004-006-009/3
(Deo R.F) 		3004004006NRG24170820230323912 17/08/2023 Chandra Mohan Tripura 3004004006WL017512 Chandra Mohan Tripura 00354 PUNB0179820 2580 2580 Processed 25/08/2023 4830885847 CHANDRA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
180 MANU TR-04-004-006-010/3-A
(Deo R.F) 		3004004006NRG24170820230323961 17/08/2023 Ranibala Tripura 3004004006WL017513 Ranibala Tripura 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885823 RANI BALA TRIPURA PUNJAB NATIONAL BANK(508568)
181 MANU TR-04-004-006-010/7
(Deo R.F) 		3004004006NRG24170820230323965 17/08/2023 PURNA RANI TRIPURA 3004004006WL017513 PURNA RANI TRIPURA 00354 PUNB0179820 430 430 Processed 25/08/2023 4830885820 PURNA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
182 MANU TR-04-004-006-010/7
(Deo R.F) 		3004004006NRG24170820230324582 17/08/2023 PURNA RANI TRIPURA 3004004006WL017572 PURNA RANI TRIPURA 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885819 PURNA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
183 MANU TR-04-004-006-010/7
(Deo R.F) 		3004004006NRG24170820230324581 17/08/2023 SURENDRA TRIPURA 3004004006WL017572 SURENDRA TRIPURA 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885805 SURENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
184 MANU TR-04-004-006-010/7
(Deo R.F) 		3004004006NRG24170820230323964 17/08/2023 SURENDRA TRIPURA 3004004006WL017513 SURENDRA TRIPURA 00354 PUNB0179820 430 430 Processed 25/08/2023 4830885804 SURENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
185 MANU TR-04-004-006-011/1
(Deo R.F) 		3004004006NRG24170820230324705 17/08/2023 PARBATI REANG 3004004006WL017618 PARBATI REANG 00354 PUNB0179820 3360 3360 Processed 25/08/2023 4830885754 PARBATI REANG PUNJAB NATIONAL BANK(508568)
186 MANU TR-04-004-006-011/10
(Deo R.F) 		3004004006NRG24170820230323991 17/08/2023 PANDI RUNG REANG 3004004006WL017514 PANDI RUNG REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885702 PAUTIRUNG REANG PUNJAB NATIONAL BANK(508568)
187 MANU TR-04-004-006-011/11
(Deo R.F) 		3004004006NRG24170820230324706 17/08/2023 PALBAINTI REANG 3004004006WL017618 PALBAINTI REANG 00354 PUNB0179820 3360 3360 Processed 25/08/2023 4830885779 PALBAINTI REANG TRIPURA GRAMIN BANK(607065)
188 MANU TR-04-004-006-011/14
(Deo R.F) 		3004004006NRG24170820230324709 17/08/2023 NAGENDRA REANG 3004004006WL017618 NAGENDRA REANG 00354 PUNB0179820 3360 3360 Processed 25/08/2023 4830885710 NAGENDRA REANG PUNJAB NATIONAL BANK(508568)
189 MANU TR-04-004-006-011/18
(Deo R.F) 		3004004006NRG24170820230324711 17/08/2023 PADA RUNG REANG 3004004006WL017618 PADA RUNG REANG 00354 PUNB0179820 3360 3360 Processed 25/08/2023 4830885812 PADARUNG REANG PUNJAB NATIONAL BANK(508568)
190 MANU TR-04-004-006-011/21
(Deo R.F) 		3004004006NRG24170820230323992 17/08/2023 PANDIRAM REANG 3004004006WL017514 PANDIRAM REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885756 PANDIRAM REANG PUNJAB NATIONAL BANK(508568)
191 MANU TR-04-004-006-011/24
(Deo R.F) 		3004004006NRG24170820230323994 17/08/2023 RAM BAHADUR REANG 3004004006WL017514 RAM BAHADUR REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885822 RAM BADHUR REANG PUNJAB NATIONAL BANK(508568)
192 MANU TR-04-004-006-011/4
(Deo R.F) 		3004004006NRG24170820230324713 17/08/2023 RANKABATI REANG 3004004006WL017618 RANKABATI REANG 00354 PUNB0179820 2940 2940 Processed 25/08/2023 4830885782 RANKHABATI RIYANG PUNJAB NATIONAL BANK(508568)
193 MANU TR-04-004-006-011/8
(Deo R.F) 		3004004006NRG24170820230323996 17/08/2023 TARABATI REANG 3004004006WL017514 TARABATI REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885722 TARABATI REANG PUNJAB NATIONAL BANK(508568)
194 MANU TR-04-004-006-013/15
(Deo R.F) 		3004004006NRG24160820230322911 17/08/2023 KALPARANI TRIPURA 3004004006WL017487 KALPARANI TRIPURA 00354 PUNB0179820 2100 2100 Processed 25/08/2023 4830885780 KALPA RANI & NABIN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
195 MANU TR-04-004-006-013/2
(Deo R.F) 		3004004006NRG24160820230322912 17/08/2023 MALINDRA TRIPURA 3004004006WL017487 MALINDRA TRIPURA 00354 PUNB0179820 2100 2100 Processed 25/08/2023 4830885803 MALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
196 MANU TR-04-004-006-013/22
(Deo R.F) 		3004004006NRG24160820230322915 17/08/2023 Shashi Rani Tripura 3004004006WL017487 Shashi Rani Tripura 00354 PUNB0179820 2100 2100 Processed 25/08/2023 4830885800 SHASHI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
197 MANU TR-04-004-006-013/27
(Deo R.F) 		3004004006NRG24160820230322916 17/08/2023 EHA MH TRIPURA 3004004006WL017487 EHA MH TRIPURA 00354 PUNB0179820 2100 2100 Processed 25/08/2023 4830885713 EHA MH TRIPURA TRIPURA GRAMIN BANK(607065)
198 MANU TR-04-004-006-013/30
(Deo R.F) 		3004004006NRG24170820230324009 17/08/2023 NETRA MOHAN TRIPURA 3004004006WL017514 NETRA MOHAN TRIPURA 00354 PUNB0179820 2795 2795 Processed 25/08/2023 4830885736 NETRA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
199 MANU TR-04-004-006-013/33
(Deo R.F) 		3004004006NRG24170820230324590 17/08/2023 BARTA MH TRIPURA 3004004006WL017578 BARTA MH TRIPURA 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885716 BARTHA MOHAN TRIPURA AND SUMPLAKTI PUNJAB NATIONAL BANK(508568)
200 MANU TR-04-004-006-013/38
(Deo R.F) 		3004004006NRG24160820230322919 17/08/2023 Kenjuisa Tripura 3004004006WL017487 Kenjuisa Tripura 00354 PUNB0179820 2100 2100 Processed 25/08/2023 4830885799 KENJUISHA TRIPURA PUNJAB NATIONAL BANK(508568)
201 MANU TR-04-004-006-013/4
(Deo R.F) 		3004004006NRG24160820230322920 17/08/2023 BIRENDRA TRIPURA 3004004006WL017487 BIRENDRA TRIPURA 00354 PUNB0179820 2100 2100 Processed 25/08/2023 4830885709 BIRENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
202 MANU TR-04-004-006-013/40
(Deo R.F) 		3004004006NRG24170820230323966 17/08/2023 Paddini Tripura 3004004006WL017513 Paddini Tripura 00354 PUNB0179820 3225 3225 Processed 25/08/2023 4830885849 PADDINI TRIPURA PUNJAB NATIONAL BANK(508568)
203 MANU TR-04-004-006-013/41
(Deo R.F) 		3004004006NRG24170820230324010 17/08/2023 UPEN MOHAN TRIPURA 3004004006WL017514 UPEN MOHAN TRIPURA 00354 PUNB0179820 2795 2795 Processed 25/08/2023 4830885798 UPEN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
204 MANU TR-04-004-006-013/42
(Deo R.F) 		3004004006NRG24160820230322922 17/08/2023 MANGKARAITI TRIPURA 3004004006WL017487 MANGKARAITI TRIPURA 00354 PUNB0179820 2100 2100 Processed 25/08/2023 4830885821 MANGKARAITI TRIPURA PUNJAB NATIONAL BANK(508568)
205 MANU TR-04-004-006-013/43
(Deo R.F) 		3004004006NRG24160820230322923 17/08/2023 AL MOHAN TRIPURA 3004004006WL017487 AL MOHAN TRIPURA 00354 PUNB0179820 2100 2100 Processed 25/08/2023 4830885826 ALMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
206 MANU TR-04-004-006-013/43
(Deo R.F) 		3004004006NRG24160820230322924 17/08/2023 KHAJA BALA TRIPURA 3004004006WL017487 KHAJA BALA TRIPURA 00354 PUNB0179820 2100 2100 Processed 25/08/2023 4830885838 KHAJA BALA TRIPURA PUNJAB NATIONAL BANK(508568)
207 MANU TR-04-004-006-013/44
(Deo R.F) 		3004004006NRG24160820230322925 17/08/2023 JABALA TRIPURA 3004004006WL017487 JABALA TRIPURA 00354 PUNB0179820 2100 2100 Processed 25/08/2023 4830885841 JABALA TRIPURA PUNJAB NATIONAL BANK(508568)
208 MANU TR-04-004-006-013/5
(Deo R.F) 		3004004006NRG24170820230324617 17/08/2023 Bipula Tripura 3004004006WL017597 Bipula Tripura 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885752 BIPALA TRIPURA TRIPURA GRAMIN BANK(607065)
209 MANU TR-04-004-006-013/7
(Deo R.F) 		3004004006NRG24170820230324013 17/08/2023 Tara Bala Tripura 3004004006WL017514 Tara Bala Tripura 00354 PUNB0179820 2795 2795 Processed 25/08/2023 4830885784 TARA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
210 MANU TR-04-004-006-013/8
(Deo R.F) 		3004004006NRG24170820230324015 17/08/2023 Ms Mala Rani Tripura 3004004006WL017514 Ms Mala Rani Tripura 00354 PUNB0179820 2795 2795 Processed 25/08/2023 4830885848 MALA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
211 MANU TR-04-004-006-013/96
(Deo R.F) 		3004004006NRG24170820230323870 17/08/2023 RANI MOHAN TRIPURA 3004004006WL017510 RANI MOHAN TRIPURA 00354 PUNB0179820 2730 2730 Processed 25/08/2023 4830886052 RANI MOHAN TRPURA TRIPURA GRAMIN BANK(607065)
212 MANU TR-04-004-006-014/17
(Deo R.F) 		3004004006NRG24170820230324646 17/08/2023 USA RANI TRIPURA 3004004006WL017615 USA RANI TRIPURA 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885831 USHA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
213 MANU TR-04-004-006-014/19
(Deo R.F) 		3004004006NRG24170820230323917 17/08/2023 JATANSA TRIPURA 3004004006WL017512 JATANSA TRIPURA 00354 PUNB0179820 2580 2580 Processed 25/08/2023 4830885769 JATANSA TRIPURA PUNJAB NATIONAL BANK(508568)
214 MANU TR-04-004-006-014/25
(Deo R.F) 		3004004006NRG24170820230323967 17/08/2023 JITENDRA TRIPURA 3004004006WL017513 JITENDRA TRIPURA 00354 PUNB0179820 3225 3225 Processed 25/08/2023 4830885806 JITENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
215 MANU TR-04-004-006-014/46
(Deo R.F) 		3004004006NRG24170820230324902 17/08/2023 LANDA MANI TRIPURA 3004004006WL017624 LANDA MANI TRIPURA 00354 PUNB0179820 2800 2800 Processed 25/08/2023 4830885770 LANDA MANI TRIPURA PUNJAB NATIONAL BANK(508568)
216 MANU TR-04-004-006-014/5
(Deo R.F) 		3004004006NRG24170820230323968 17/08/2023 AMITA BACHAN TRIPURA 3004004006WL017513 AMITA BACHAN TRIPURA 00354 PUNB0179820 3225 3225 Processed 25/08/2023 4830885808 AMITA BACHAN TRIPURA PUNJAB NATIONAL BANK(508568)
217 MANU TR-04-004-006-014/52
(Deo R.F) 		3004004006NRG24170820230323969 17/08/2023 Satya Ranjan Tripura 3004004006WL017513 Satya Ranjan Tripura 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885814 SATYA RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
218 MANU TR-04-004-006-014/55
(Deo R.F) 		3004004006NRG24170820230323971 17/08/2023 JUBARANJAN TRIPURA 3004004006WL017513 JUBARANJAN TRIPURA 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885832 JUBARANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
219 MANU TR-04-004-006-015/15
(Deo R.F) 		3004004006NRG24170820230323977 17/08/2023 KAMALI TRIPURA 3004004006WL017513 KAMALI TRIPURA 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885700 KAMILI TRIPURA PUNJAB NATIONAL BANK(508568)
220 MANU TR-04-004-006-015/17
(Deo R.F) 		3004004006NRG24170820230323978 17/08/2023 BIR MH TRIPURA 3004004006WL017513 BIR MH TRIPURA 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885743 BIR MH TRIPURA TRIPURA GRAMIN BANK(607065)
221 MANU TR-04-004-006-015/19
(Deo R.F) 		3004004006NRG24170820230324519 17/08/2023 MATIBALA TRIPURA 3004004006WL017546 MATIBALA TRIPURA 00354 PUNB0179820 3000 3000 Processed 25/08/2023 4830885836 MATABALA TRIPURA PUNJAB NATIONAL BANK(508568)
222 MANU TR-04-004-006-015/20
(Deo R.F) 		3004004006NRG24170820230324511 17/08/2023 PURNAKALA TRiPURA 3004004006WL017540 PURNAKALA TRiPURA 00354 PUNB0179820 2800 2800 Processed 25/08/2023 4830885776 PURNAKALA TRIPURA PUNJAB NATIONAL BANK(508568)
223 MANU TR-04-004-006-015/29
(Deo R.F) 		3004004006NRG24170820230324913 17/08/2023 JANTARAI TRIPURA 3004004006WL017630 JANTARAI TRIPURA 00354 PUNB0179820 3390 3390 Processed 25/08/2023 4830885767 JANTA RAI TRIPURA BANK OF INDIA(508505)
224 MANU TR-04-004-006-015/38
(Deo R.F) 		3004004006NRG24170820230324078 17/08/2023 DIRENTARI TRIPURA 3004004006WL017515 DIRENTARI TRIPURA 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885818 DHIRENTARI TRIPURA PUNJAB NATIONAL BANK(508568)
225 MANU TR-04-004-006-015/46
(Deo R.F) 		3004004006NRG24170820230324515 17/08/2023 CHEN KUMAR TRIPURA 3004004006WL017543 CHEN KUMAR TRIPURA 00354 PUNB0179820 2800 2800 Processed 25/08/2023 4830885787 CHEN KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
226 MANU TR-04-004-006-015/48
(Deo R.F) 		3004004006NRG24170820230324079 17/08/2023 JUSUMJALA TRIPURA 3004004006WL017515 JUSUMJALA TRIPURA 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885789 KUSHUM JALA TRIPURA PUNJAB NATIONAL BANK(508568)
227 MANU TR-04-004-006-015/49
(Deo R.F) 		3004004006NRG24170820230324523 17/08/2023 MATINDRA TRIPURA 3004004006WL017549 MATINDRA TRIPURA 00354 PUNB0179820 226 226 Processed 25/08/2023 4830885731 MATINDRA TRIPURA & ASSAM RANI TRIPURA PUNJAB NATIONAL BANK(508568)
228 MANU TR-04-004-006-016/1-A
(Deo R.F) 		3004004006NRG24170820230324017 17/08/2023 LULENDRA REANG 3004004006WL017514 LULENDRA REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885706 LULENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 MANU TR-04-004-006-016/11
(Deo R.F) 		3004004006NRG24170820230324018 17/08/2023 SACHINDRA REANG 3004004006WL017514 SACHINDRA REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885751 SACHINDRA REANG PUNJAB NATIONAL BANK(508568)
230 MANU TR-04-004-006-016/11
(Deo R.F) 		3004004006NRG24170820230324019 17/08/2023 Sajya Bati Reang 3004004006WL017514 Sajya Bati Reang 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885845 SAJABATI REANG PUNJAB NATIONAL BANK(508568)
231 MANU TR-04-004-006-016/12
(Deo R.F) 		3004004006NRG24170820230324020 17/08/2023 PURANJOY REANG 3004004006WL017514 PURANJOY REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885707 PURAN JOY REANG TRIPURA GRAMIN BANK(607065)
232 MANU TR-04-004-006-016/13
(Deo R.F) 		3004004006NRG24170820230324022 17/08/2023 KANYARAM REANG 3004004006WL017514 KANYARAM REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885705 KANYARAM REANG PUNJAB NATIONAL BANK(508568)
233 MANU TR-04-004-006-016/16
(Deo R.F) 		3004004006NRG24170820230324025 17/08/2023 SAJAK RAI REANG 3004004006WL017514 SAJAK RAI REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885704 SAJAK RAI REANG PUNJAB NATIONAL BANK(508568)
234 MANU TR-04-004-006-016/17
(Deo R.F) 		3004004006NRG24170820230324026 17/08/2023 BALITI REANG 3004004006WL017514 BALITI REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885718 BALETI REANG TRIPURA GRAMIN BANK(607065)
235 MANU TR-04-004-006-016/20
(Deo R.F) 		3004004006NRG24170820230324030 17/08/2023 KHANDARAM REANG 3004004006WL017514 KHANDARAM REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885720 KHANDARAM REANG PUNJAB NATIONAL BANK(508568)
236 MANU TR-04-004-006-016/21
(Deo R.F) 		3004004006NRG24170820230324032 17/08/2023 BIDHAJOY REANG 3004004006WL017514 BIDHAJOY REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885734 BIDYA JOY REANG PUNJAB NATIONAL BANK(508568)
237 MANU TR-04-004-006-016/22
(Deo R.F) 		3004004006NRG24170820230324035 17/08/2023 Rima bati Reang 3004004006WL017514 Rima bati Reang 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885768 RINA BATI REANG PUNJAB NATIONAL BANK(508568)
238 MANU TR-04-004-006-016/23
(Deo R.F) 		3004004006NRG24170820230324548 17/08/2023 KUNTI RUNG REANG 3004004006WL017559 KUNTI RUNG REANG 00354 PUNB0179820 3000 3000 Processed 25/08/2023 4830885737 KUMTI RUNG REANG TRIPURA GRAMIN BANK(607065)
239 MANU TR-04-004-006-016/24
(Deo R.F) 		3004004006NRG24170820230324036 17/08/2023 BALE RAM REANG 3004004006WL017514 BALE RAM REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885719 BALERAM REANG PUNJAB NATIONAL BANK(508568)
240 MANU TR-04-004-006-016/25
(Deo R.F) 		3004004006NRG24170820230324564 17/08/2023 BIJOY REANG 3004004006WL017562 BIJOY REANG 00354 PUNB0179820 3000 3000 Processed 25/08/2023 4830885738 BIJOY REANG PUNJAB NATIONAL BANK(508568)
241 MANU TR-04-004-006-016/26
(Deo R.F) 		3004004006NRG24170820230324037 17/08/2023 GOPANJOY REANG 3004004006WL017514 GOPANJOY REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885723 GUPANJOY REANG PUNJAB NATIONAL BANK(508568)
242 MANU TR-04-004-006-016/27
(Deo R.F) 		3004004006NRG24170820230324039 17/08/2023 RAJ KUMAR REANG 3004004006WL017514 RAJ KUMAR REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885735 RAJKUMAR REANG PUNJAB NATIONAL BANK(508568)
243 MANU TR-04-004-006-016/3
(Deo R.F) 		3004004006NRG24170820230324041 17/08/2023 ANTARAI REANG 3004004006WL017514 ANTARAI REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885739 ANTARAI REANG PUNJAB NATIONAL BANK(508568)
244 MANU TR-04-004-006-016/30
(Deo R.F) 		3004004006NRG24170820230324043 17/08/2023 SWAPNA JOY REANG 3004004006WL017514 SWAPNA JOY REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885825 SWAPANA JOY REANG PUNJAB NATIONAL BANK(508568)
245 MANU TR-04-004-006-016/4
(Deo R.F) 		3004004006NRG24170820230324051 17/08/2023 JANBTI REANG 3004004006WL017514 JANBTI REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885772 JANBATI REANG PUNJAB NATIONAL BANK(508568)
246 MANU TR-04-004-006-016/7
(Deo R.F) 		3004004006NRG24170820230324053 17/08/2023 KHIRANBATI REANG 3004004006WL017514 KHIRANBATI REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885724 KIRANBATI REANG PUNJAB NATIONAL BANK(508568)
247 MANU TR-04-004-006-016/9
(Deo R.F) 		3004004006NRG24170820230324055 17/08/2023 AYAKARAI REANG 3004004006WL017514 AYAKARAI REANG 00354 PUNB0179820 3440 3440 Processed 25/08/2023 4830885698 AYAKARAY REANG PUNJAB NATIONAL BANK(508568)
248 MANU TR-04-004-007-007/22
(Deo R.F) 		3004004006NRG24170820230324715 17/08/2023 Malenbati Reang 3004004006WL017618 Malenbati Reang 00354 PUNB0179820 3360 3360 Processed 25/08/2023 4830885846 MALEN BATI REANG WO BANCHARAY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 453706 453706
249 MANU TR-04-004-006-003/5
(Deo R.F) 		3004004006NRG24170820230324063 17/08/2023 Fulani Tripura 3004004006WL017515 Fulani Tripura 00354 PUNB0183820 3440 3440 Processed 25/08/2023 4830885852 FULANI TRIPURA PUNJAB NATIONAL BANK(508568)
250 MANU TR-04-004-006-007/99
(Deo R.F) 		3004004006NRG24170820230323869 17/08/2023 BANDUKLA TRIPURA 3004004006WL017510 BANDUKLA TRIPURA 00354 PUNB0183820 2730 2730 Processed 25/08/2023 4830885851 BANDUKLA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 6170 6170
251 MANU TR-04-004-006-016/6
(Deo R.F) 		3004004006NRG24170820230324052 17/08/2023 Prahala joy Reang 3004004006WL017514 Prahala joy Reang 00415 SBIN0000002 3440 3440 Processed 25/08/2023 4830885855 MR PRAHALA JOY REANG STATE BANK OF INDIA(508548)
SubTotal 3440 3440
252 MANU TR-04-004-006-007/97
(Deo R.F) 		3004004006NRG24170820230323868 17/08/2023 SUNAR MOHAN TRIPURA 3004004006WL017510 SUNAR MOHAN TRIPURA 00415 SBIN0005592 2730 2730 Processed 25/08/2023 4830885856 SUNAR MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2730 2730
253 MANU TR-04-004-006-005/15
(Deo R.F) 		3004004006NRG24170820230323873 17/08/2023 KULI JOY TRIPURA 3004004006WL017511 KULI JOY TRIPURA 00415 SBIN0009128 2730 2730 Processed 25/08/2023 4830885859 KULI JOY TRIPURA. S/O BUDHA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
254 MANU TR-04-004-006-005/31
(Deo R.F) 		3004004006NRG24170820230324597 17/08/2023 MR. KENJUISA TRIPURA 3004004006WL017582 MR. KENJUISA TRIPURA 00415 SBIN0009128 3390 3390 Processed 25/08/2023 4830885854 MR KENJUISA TRIPURA STATE BANK OF INDIA(508548)
255 MANU TR-04-004-006-007/68
(Deo R.F) 		3004004006NRG24170820230324588 17/08/2023 AJIT MOHAN TRIPURA 3004004006WL017577 AJIT MOHAN TRIPURA 00415 SBIN0009128 3390 3390 Processed 25/08/2023 4830885857 AJIT MOHAN TRIPURA SO BISWAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
256 MANU TR-04-004-006-016/31
(Deo R.F) 		3004004006NRG24170820230324045 17/08/2023 Mohala Reang 3004004006WL017514 Mohala Reang 00415 SBIN0009128 3440 3440 Processed 25/08/2023 4830885858 MR MOHALA REANG STATE BANK OF INDIA(508548)
SubTotal 12950 12950
257 MANU TR-04-004-006-002/1
(Deo R.F) 		3004004006NRG24170820230323922 17/08/2023 SUIKHITI TRIPURA 3004004006WL017513 SUIKHITI TRIPURA 00458 PUNB0RRBTGB 3440 3440 Processed 25/08/2023 4830885973 SUIKHITI TRIPURA TRIPURA GRAMIN BANK(607065)
258 MANU TR-04-004-006-002/2
(Deo R.F) 		3004004006NRG24170820230323924 17/08/2023 KAMALA TRIPURA 3004004006WL017513 KAMALA TRIPURA 00458 PUNB0RRBTGB 3440 3440 Processed 25/08/2023 4830885954 KALANI TRIPURA PUNJAB NATIONAL BANK(508568)
259 MANU TR-04-004-006-002/21
(Deo R.F) 		3004004006NRG24170820230323925 17/08/2023 CHANDRA SASHI TRIPURA 3004004006WL017513 CHANDRA SASHI TRIPURA 00458 PUNB0RRBTGB 3225 3225 Rejected 25/08/2023 4830885970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MANU TR-04-004-006-002/8
(Deo R.F) 		3004004006NRG24170820230324632 17/08/2023 SUNA RANJAN TRIPURA 3004004006WL017607 SUNA RANJAN TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830885966 SUNA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
261 MANU TR-04-004-006-003/1
(Deo R.F) 		3004004006NRG24170820230324630 17/08/2023 BRAJABALA TRIPURA 3004004006WL017606 BRAJABALA TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830885897 BRAJA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
262 MANU TR-04-004-006-003/26
(Deo R.F) 		3004004006NRG24170820230324520 17/08/2023 MUNASHA TRIPURA 3004004006WL017547 MUNASHA TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 25/08/2023 4830885916 MANOSA TRIPURA TRIPURA GRAMIN BANK(607065)
263 MANU TR-04-004-006-004/15
(Deo R.F) 		3004004006NRG24170820230323933 17/08/2023 MUKTARAI TRIPURA 3004004006WL017513 MUKTARAI TRIPURA 00458 PUNB0RRBTGB 3440 3440 Processed 25/08/2023 4830886020 MUKTARAI TRIPURA TRIPURA GRAMIN BANK(607065)
264 MANU TR-04-004-006-004/24
(Deo R.F) 		3004004006NRG24170820230324068 17/08/2023 Anjali Tripura 3004004006WL017515 Anjali Tripura 00458 PUNB0RRBTGB 3440 3440 Processed 25/08/2023 4830885937 ANJALI TRIPURA TRIPURA GRAMIN BANK(607065)
265 MANU TR-04-004-006-004/24
(Deo R.F) 		3004004006NRG24170820230324067 17/08/2023 CHANDRASEN TRIPURA 3004004006WL017515 CHANDRASEN TRIPURA 00458 PUNB0RRBTGB 215 215 Processed 25/08/2023 4830885915 CHANDRA SEN TRIPURA TRIPURA GRAMIN BANK(607065)
266 MANU TR-04-004-006-004/3
(Deo R.F) 		3004004006NRG24170820230324547 17/08/2023 MARMA LAXNI TRIPURA 3004004006WL017558 MARMA LAXNI TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 25/08/2023 4830885951 MARMALAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
267 MANU TR-04-004-006-004/90
(Deo R.F) 		3004004006NRG24170820230324640 17/08/2023 MALATI TRIPURA 3004004006WL017611 MALATI TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830885926 MALATI TRIPURA WO LAXMI HOAN TRIPURA TRIPURA GRAMIN BANK(607065)
268 MANU TR-04-004-006-005/19
(Deo R.F) 		3004004006NRG24170820230323982 17/08/2023 KUNCHI LATA TRIPURA 3004004006WL017514 KUNCHI LATA TRIPURA 00458 PUNB0RRBTGB 3440 3440 Processed 25/08/2023 4830885914 KUNCHILATA TRIPURA TRIPURA GRAMIN BANK(607065)
269 MANU TR-04-004-006-005/19
(Deo R.F) 		3004004006NRG24170820230323983 17/08/2023 Suman Tripura 3004004006WL017514 Suman Tripura 00458 PUNB0RRBTGB 3440 3440 Processed 25/08/2023 4830885935 SUMAN TRIPURA TRIPURA GRAMIN BANK(607065)
270 MANU TR-04-004-006-007/23-A
(Deo R.F) 		3004004006NRG24170820230324669 17/08/2023 Samir Ranjan Tripura 3004004006WL017618 Samir Ranjan Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 25/08/2023 4830885930 SAMIR RANJAN TRIPURA SO DHUKHA KR TRIPUR TRIPURA GRAMIN BANK(607065)
271 MANU TR-04-004-006-007/28
(Deo R.F) 		3004004006NRG24170820230324903 17/08/2023 DEHAMALA TRIPURA 3004004006WL017625 DEHAMALA TRIPURA 00458 PUNB0RRBTGB 2058 2058 Processed 25/08/2023 4830885969 DEHAMALA TRIPURA PUNJAB NATIONAL BANK(508568)
272 MANU TR-04-004-006-007/3
(Deo R.F) 		3004004006NRG24170820230324580 17/08/2023 Kusum Jala Tripura 3004004006WL017571 Kusum Jala Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830885942 KUSUM JALA TRIPURA TRIPURA GRAMIN BANK(607065)
273 MANU TR-04-004-006-007/32
(Deo R.F) 		3004004006NRG24170820230324673 17/08/2023 BASU MOHAN TRIPURA 3004004006WL017618 BASU MOHAN TRIPURA 00458 PUNB0RRBTGB 3360 3360 Processed 25/08/2023 4830885991 BASU MOHAN TRIPURA BANK OF INDIA(508505)
274 MANU TR-04-004-006-007/37
(Deo R.F) 		3004004006NRG24170820230324675 17/08/2023 Karnabala Tripura. 3004004006WL017618 Karnabala Tripura. 00458 PUNB0RRBTGB 3360 3360 Processed 25/08/2023 4830885929 KARNABALA TRIPURA BANK OF INDIA(508505)
275 MANU TR-04-004-006-007/51
(Deo R.F) 		3004004006NRG24170820230323875 17/08/2023 SUBHARANI TRIPURA 3004004006WL017511 SUBHARANI TRIPURA 00458 PUNB0RRBTGB 2730 2730 Processed 25/08/2023 4830886021 SHUBHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
276 MANU TR-04-004-006-007/54
(Deo R.F) 		3004004006NRG24170820230324683 17/08/2023 BASAITI TRIPURA 3004004006WL017618 BASAITI TRIPURA 00458 PUNB0RRBTGB 2940 2940 Processed 25/08/2023 4830885976 BASAITI TRIPURA TRIPURA GRAMIN BANK(607065)
277 MANU TR-04-004-006-007/73
(Deo R.F) 		3004004006NRG24170820230324692 17/08/2023 HARINDRA TRIPURA 3004004006WL017618 HARINDRA TRIPURA 00458 PUNB0RRBTGB 3360 3360 Processed 25/08/2023 4830886026 HARINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
278 MANU TR-04-004-006-007/80
(Deo R.F) 		3004004006NRG24170820230324587 17/08/2023 RANI BALA TRIPURA. 3004004006WL017576 RANI BALA TRIPURA. 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830885913 RANI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
279 MANU TR-04-004-006-007/9
(Deo R.F) 		3004004006NRG24170820230324698 17/08/2023 Mati Tripura 3004004006WL017618 Mati Tripura 00458 PUNB0RRBTGB 2940 2940 Processed 25/08/2023 4830886003 MATI TRIPURA S/O GOPA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
280 MANU TR-04-004-006-007/94
(Deo R.F) 		3004004006NRG24170820230324700 17/08/2023 Khanjani Tripura 3004004006WL017618 Khanjani Tripura 00458 PUNB0RRBTGB 3360 3360 Processed 25/08/2023 4830885938 KHANJANI TRIPURA TRIPURA GRAMIN BANK(607065)
281 MANU TR-04-004-006-008/24
(Deo R.F) 		3004004006NRG24170820230323956 17/08/2023 Balati Tripura. 3004004006WL017513 Balati Tripura. 00458 PUNB0RRBTGB 645 645 Processed 25/08/2023 4830885894 BALATI TRIPURA TRIPURA GRAMIN BANK(607065)
282 MANU TR-04-004-006-008/64
(Deo R.F) 		3004004006NRG24170820230323989 17/08/2023 Adu Mohan Tripura 3004004006WL017514 Adu Mohan Tripura 00458 PUNB0RRBTGB 3440 3440 Processed 25/08/2023 4830885931 ADU MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
283 MANU TR-04-004-006-009/12
(Deo R.F) 		3004004006NRG24170820230323878 17/08/2023 NILATA TRIPURA 3004004006WL017511 NILATA TRIPURA 00458 PUNB0RRBTGB 2730 2730 Processed 25/08/2023 4830885908 NIRLATA TRIPURA TRIPURA GRAMIN BANK(607065)
284 MANU TR-04-004-006-009/15
(Deo R.F) 		3004004006NRG24170820230324649 17/08/2023 BISWA LAXMI TRIPURA 3004004006WL017617 BISWA LAXMI TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830885977 BISWA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
285 MANU TR-04-004-006-009/19
(Deo R.F) 		3004004006NRG24170820230323882 17/08/2023 MANA BALA TRIPURA 3004004006WL017511 MANA BALA TRIPURA 00458 PUNB0RRBTGB 2730 2730 Processed 25/08/2023 4830886001 MANA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
286 MANU TR-04-004-006-009/2
(Deo R.F) 		3004004006NRG24170820230323883 17/08/2023 HIRAN MALA TRIPURA 3004004006WL017511 HIRAN MALA TRIPURA 00458 PUNB0RRBTGB 2730 2730 Processed 25/08/2023 4830886016 HIRAN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
287 MANU TR-04-004-006-009/22
(Deo R.F) 		3004004006NRG24170820230323884 17/08/2023 MALINDRA TRIPURA 3004004006WL017511 MALINDRA TRIPURA 00458 PUNB0RRBTGB 2730 2730 Processed 25/08/2023 4830885978 MALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
288 MANU TR-04-004-006-009/3
(Deo R.F) 		3004004006NRG24170820230323888 17/08/2023 Submala Tripura 3004004006WL017511 Submala Tripura 00458 PUNB0RRBTGB 2730 2730 Processed 25/08/2023 4830886025 SUBHA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
289 MANU TR-04-004-006-009/4
(Deo R.F) 		3004004006NRG24170820230323889 17/08/2023 MALATI TRIPURA 3004004006WL017511 MALATI TRIPURA 00458 PUNB0RRBTGB 2730 2730 Processed 25/08/2023 4830886014 MALATI TRIPURA TRIPURA GRAMIN BANK(607065)
290 MANU TR-04-004-006-009/5
(Deo R.F) 		3004004006NRG24170820230323890 17/08/2023 ANI MOHAN TRIPURA 3004004006WL017511 ANI MOHAN TRIPURA 00458 PUNB0RRBTGB 2730 2730 Processed 25/08/2023 4830885941 ANI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
291 MANU TR-04-004-006-009/7
(Deo R.F) 		3004004006NRG24170820230323892 17/08/2023 RAJENDRA TRIPURA 3004004006WL017511 RAJENDRA TRIPURA 00458 PUNB0RRBTGB 2730 2730 Processed 25/08/2023 4830885956 RAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
292 MANU TR-04-004-006-010/25
(Deo R.F) 		3004004006NRG24170820230323990 17/08/2023 Gala Rani Tripura 3004004006WL017514 Gala Rani Tripura 00458 PUNB0RRBTGB 3440 3440 Processed 25/08/2023 4830885922 GALA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
293 MANU TR-04-004-006-010/6
(Deo R.F) 		3004004006NRG24170820230323962 17/08/2023 CHIKAN MALA TRIPURA 3004004006WL017513 CHIKAN MALA TRIPURA 00458 PUNB0RRBTGB 3440 3440 Processed 25/08/2023 4830886008 CHIKAN MALA TRIPURA BANK OF INDIA(508505)
294 MANU TR-04-004-006-011/7
(Deo R.F) 		3004004006NRG24170820230324647 17/08/2023 BHAKTI RAM REANG 3004004006WL017616 BHAKTI RAM REANG 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830886011 BHAKTI RAM REANG TRIPURA GRAMIN BANK(607065)
295 MANU TR-04-004-006-011/7
(Deo R.F) 		3004004006NRG24170820230324648 17/08/2023 Miss Dhibarani Reang 3004004006WL017616 Miss Dhibarani Reang 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830886028 DHIBARANI REANG TRIPURA GRAMIN BANK(607065)
296 MANU TR-04-004-006-013/11
(Deo R.F) 		3004004006NRG24160820230322908 17/08/2023 PUSA LAXMI TRIPURA 3004004006WL017487 PUSA LAXMI TRIPURA 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4830885987 PUSA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
297 MANU TR-04-004-006-013/15
(Deo R.F) 		3004004006NRG24170820230324001 17/08/2023 NABIN MOHAN TRIPURA 3004004006WL017514 NABIN MOHAN TRIPURA 00458 PUNB0RRBTGB 2795 2795 Processed 25/08/2023 4830885918 NABIN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
298 MANU TR-04-004-006-013/17
(Deo R.F) 		3004004006NRG24170820230324003 17/08/2023 Amirkhan Tripura 3004004006WL017514 Amirkhan Tripura 00458 PUNB0RRBTGB 2795 2795 Processed 25/08/2023 4830886029 AMIR KHAN TRIPURA TRIPURA GRAMIN BANK(607065)
299 MANU TR-04-004-006-013/18
(Deo R.F) 		3004004006NRG24170820230324518 17/08/2023 JANI MH TRIPURA 3004004006WL017545 JANI MH TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 25/08/2023 4830885982 JANI MH TRIPURA TRIPURA GRAMIN BANK(607065)
300 MANU TR-04-004-006-013/20
(Deo R.F) 		3004004006NRG24170820230324531 17/08/2023 GOBINDA CHARAN TRIPURA 3004004006WL017554 GOBINDA CHARAN TRIPURA 00458 PUNB0RRBTGB 3000 3000 Processed 25/08/2023 4830885985 GABINDA CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
301 MANU TR-04-004-006-013/23
(Deo R.F) 		3004004006NRG24170820230324005 17/08/2023 KHAJIN DRA TRIPURA 3004004006WL017514 KHAJIN DRA TRIPURA 00458 PUNB0RRBTGB 2795 2795 Processed 25/08/2023 4830886017 KHAJIN DRA TRIPURA TRIPURA GRAMIN BANK(607065)
302 MANU TR-04-004-006-013/4
(Deo R.F) 		3004004006NRG24160820230322921 17/08/2023 Fala Mohan Tripura 3004004006WL017487 Fala Mohan Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4830885940 FALA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
303 MANU TR-04-004-006-014/21
(Deo R.F) 		3004004006NRG24170820230323919 17/08/2023 Palisha Tripura 3004004006WL017512 Palisha Tripura 00458 PUNB0RRBTGB 2580 2580 Processed 25/08/2023 4830885974 PALISHA TRIPURA TRIPURA GRAMIN BANK(607065)
304 MANU TR-04-004-006-014/21
(Deo R.F) 		3004004006NRG24170820230323893 17/08/2023 SAGARBALA TRIPURA 3004004006WL017511 SAGARBALA TRIPURA 00458 PUNB0RRBTGB 2730 2730 Processed 25/08/2023 4830885975 SHAKAR BALA TRIPURA TRIPURA GRAMIN BANK(607065)
305 MANU TR-04-004-006-014/9
(Deo R.F) 		3004004006NRG24170820230323975 17/08/2023 KAPATI TRIPURA 3004004006WL017513 KAPATI TRIPURA 00458 PUNB0RRBTGB 3440 3440 Processed 25/08/2023 4830886013 KAPATI TRIPURA TRIPURA GRAMIN BANK(607065)
306 MANU TR-04-004-006-015/3
(Deo R.F) 		3004004006NRG24170820230324569 17/08/2023 BIKRAM MOHAN TRIPURA 3004004006WL017565 BIKRAM MOHAN TRIPURA 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830885917 BIKRAM MN TRIPURA TRIPURA GRAMIN BANK(607065)
307 MANU TR-04-004-006-015/3
(Deo R.F) 		3004004006NRG24170820230324570 17/08/2023 Pasha Lakshi Tripura 3004004006WL017565 Pasha Lakshi Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 25/08/2023 4830885928 PASHA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
308 MANU TR-04-004-006-016/12
(Deo R.F) 		3004004006NRG24170820230324021 17/08/2023 Ambirung Reang 3004004006WL017514 Ambirung Reang 00458 PUNB0RRBTGB 3440 3440 Processed 25/08/2023 4830885927 AMBIRUNG REANG PUNJAB NATIONAL BANK(508568)
309 MANU TR-04-004-006-016/3
(Deo R.F) 		3004004006NRG24170820230324042 17/08/2023 RASHNA RANI REANG 3004004006WL017514 RASHNA RANI REANG 00458 PUNB0RRBTGB 3440 3440 Processed 25/08/2023 4830885907 RASHNARANI REANG TRIPURA GRAMIN BANK(607065)
310 MANU TR-04-004-006-016/35
(Deo R.F) 		3004004006NRG24170820230324049 17/08/2023 MATAN JOY REANG 3004004006WL017514 MATAN JOY REANG 00458 PUNB0RRBTGB 3440 3440 Processed 25/08/2023 4830885892 MATAN JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 159128 159128
311 MANU TR-04-004-006-001/45
(Deo R.F) 		3004004006NRG24170820230324100 17/08/2023 JOYMOHAN REANG 3004004006WL017519 JOYMOHAN REANG 00458 UTBI0RRBTGB 2730 2730 Processed 25/08/2023 4830885964 JOY MOHAN RIYANG PUNJAB NATIONAL BANK(508568)
312 MANU TR-04-004-006-002/25
(Deo R.F) 		3004004006NRG24170820230324514 17/08/2023 LAXMIMALA TRIPURA 3004004006WL017542 LAXMIMALA TRIPURA 00458 UTBI0RRBTGB 2800 2800 Processed 25/08/2023 4830885962 LAXMI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
313 MANU TR-04-004-006-002/29
(Deo R.F) 		3004004006NRG24170820230323927 17/08/2023 RAMAN PRIYA TRIPURA 3004004006WL017513 RAMAN PRIYA TRIPURA 00458 UTBI0RRBTGB 3225 3225 Processed 25/08/2023 4830886007 RAMAN PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
314 MANU TR-04-004-006-002/38-A
(Deo R.F) 		3004004006NRG24170820230324097 17/08/2023 DHANA MOHAN TRIPURA 3004004006WL017517 DHANA MOHAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 25/08/2023 4830885902 DHANA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
315 MANU TR-04-004-006-002/38-A
(Deo R.F) 		3004004006NRG24170820230324098 17/08/2023 SUMATI TRIPURA 3004004006WL017517 SUMATI TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 25/08/2023 4830885903 SUMATI TRIPURA TRIPURA GRAMIN BANK(607065)
316 MANU TR-04-004-006-003/10
(Deo R.F) 		3004004006NRG24170820230324060 17/08/2023 CHITRA MOHAN TRIPURAY 3004004006WL017515 CHITRA MOHAN TRIPURAY 00458 UTBI0RRBTGB 3440 3440 Processed 25/08/2023 4830885996 CHITRA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
317 MANU TR-04-004-006-003/19
(Deo R.F) 		3004004006NRG24170820230324911 17/08/2023 Archana Tripura 3004004006WL017629 Archana Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830885909 SMT ARCHANA TRIPURA PUNJAB NATIONAL BANK(508568)
318 MANU TR-04-004-006-003/19
(Deo R.F) 		3004004006NRG24170820230324910 17/08/2023 UPA MH TRIPURA 3004004006WL017629 UPA MH TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830885980 Upa Mohan Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
319 MANU TR-04-004-006-003/8
(Deo R.F) 		3004004006NRG24170820230324577 17/08/2023 KHETRAMOHAN TRIPURA 3004004006WL017570 KHETRAMOHAN TRIPURA 00458 UTBI0RRBTGB 2800 2800 Processed 25/08/2023 4830885965 KHETRA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
320 MANU TR-04-004-006-004/28
(Deo R.F) 		3004004006NRG24170820230323939 17/08/2023 PATHA MH TRIPURA 3004004006WL017513 PATHA MH TRIPURA 00458 UTBI0RRBTGB 3440 3440 Processed 25/08/2023 4830885993 PATHAMOHAN TRIPURA & NIRABALA TRIPURA PUNJAB NATIONAL BANK(508568)
321 MANU TR-04-004-006-004/37
(Deo R.F) 		3004004006NRG24170820230323836 17/08/2023 USHA RANI TRIPURA 3004004006WL017510 USHA RANI TRIPURA 00458 UTBI0RRBTGB 2730 2730 Processed 25/08/2023 4830885986 USHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
322 MANU TR-04-004-006-004/37-A
(Deo R.F) 		3004004006NRG24170820230324625 17/08/2023 Karnapriya Tripura 3004004006WL017602 Karnapriya Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830885904 KARNAPRIYA TRIPURA.W/O KIRTI BHUSAN TRIPURA GRAMIN BANK(607065)
323 MANU TR-04-004-006-004/38
(Deo R.F) 		3004004006NRG24170820230324069 17/08/2023 LAXMI MH TRIPURA 3004004006WL017515 LAXMI MH TRIPURA 00458 UTBI0RRBTGB 3225 3225 Processed 25/08/2023 4830885967 LAXMIMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
324 MANU TR-04-004-006-004/44
(Deo R.F) 		3004004006NRG24170820230323837 17/08/2023 KUSUMTI TRIPURA 3004004006WL017510 KUSUMTI TRIPURA 00458 UTBI0RRBTGB 2730 2730 Processed 25/08/2023 4830885933 KASUMTI TRIPURA TRIPURA GRAMIN BANK(607065)
325 MANU TR-04-004-006-004/63
(Deo R.F) 		3004004006NRG24170820230324071 17/08/2023 Mantu Tripura 3004004006WL017515 Mantu Tripura 00458 UTBI0RRBTGB 2795 2795 Processed 25/08/2023 4830885910 MANTU TRIPURA PUNJAB NATIONAL BANK(508568)
326 MANU TR-04-004-006-004/70
(Deo R.F) 		3004004006NRG24170820230323943 17/08/2023 KINA CHANDRA TRIPURA 3004004006WL017513 KINA CHANDRA TRIPURA 00458 UTBI0RRBTGB 3225 3225 Processed 25/08/2023 4830885921 KINA CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
327 MANU TR-04-004-006-004/72
(Deo R.F) 		3004004006NRG24170820230323945 17/08/2023 SMT BARATI TRIPURA 3004004006WL017513 SMT BARATI TRIPURA 00458 UTBI0RRBTGB 3225 3225 Processed 25/08/2023 4830885925 BARATI TRIPURA TRIPURA GRAMIN BANK(607065)
328 MANU TR-04-004-006-004/75
(Deo R.F) 		3004004006NRG24170820230324637 17/08/2023 FATOR RANI TRIPURA 3004004006WL017609 FATOR RANI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830885912 FATAR RANI TRIPURA TRIPURA GRAMIN BANK(607065)
329 MANU TR-04-004-006-004/77
(Deo R.F) 		3004004006NRG24170820230324621 17/08/2023 BALATI TRIPURA 3004004006WL017600 BALATI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830885911 BALATI TRIPURA TRIPURA GRAMIN BANK(607065)
330 MANU TR-04-004-006-004/77
(Deo R.F) 		3004004006NRG24170820230324620 17/08/2023 UTTAM KR TRIPURA 3004004006WL017600 UTTAM KR TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830885944 UTTAM KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
331 MANU TR-04-004-006-005/16
(Deo R.F) 		3004004006NRG24170820230323949 17/08/2023 DHANANJOY TRIPURA 3004004006WL017513 DHANANJOY TRIPURA 00458 UTBI0RRBTGB 3440 3440 Processed 25/08/2023 4830885945 DHANJOY TRIPURA PUNJAB NATIONAL BANK(508568)
332 MANU TR-04-004-006-005/20
(Deo R.F) 		3004004006NRG24170820230324651 17/08/2023 BABUJALA TRIPURA 3004004006WL017618 BABUJALA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 25/08/2023 4830885999 BABUJALA TRIPURA & BASURANI TRIPURA PUNJAB NATIONAL BANK(508568)
333 MANU TR-04-004-006-005/21
(Deo R.F) 		3004004006NRG24170820230324592 17/08/2023 RABINDRA TRIPURA 3004004006WL017579 RABINDRA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830886024 RABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
334 MANU TR-04-004-006-005/23
(Deo R.F) 		3004004006NRG24160820230322900 17/08/2023 DHANSEN TRIPURA 3004004006WL017487 DHANSEN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830885994 DHANSEN TRIPURA TRIPURA GRAMIN BANK(607065)
335 MANU TR-04-004-006-005/32
(Deo R.F) 		3004004006NRG24160820230322904 17/08/2023 Chayanbati Reang 3004004006WL017487 Chayanbati Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830886022 CHAYANBATI REANG TRIPURA GRAMIN BANK(607065)
336 MANU TR-04-004-006-005/32
(Deo R.F) 		3004004006NRG24160820230322903 17/08/2023 MIZOSA TRIPURA 3004004006WL017487 MIZOSA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830885923 MIZOSA TRIPURA TRIPURA GRAMIN BANK(607065)
337 MANU TR-04-004-006-005/5
(Deo R.F) 		3004004006NRG24170820230324099 17/08/2023 KUSUM JALA TRIPURA 3004004006WL017518 KUSUM JALA TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 25/08/2023 4830885961 KUSUMJALA TRIPURA PUNJAB NATIONAL BANK(508568)
338 MANU TR-04-004-006-005/6
(Deo R.F) 		3004004006NRG24170820230324655 17/08/2023 KAKHAITI TRIPURA 3004004006WL017618 KAKHAITI TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 25/08/2023 4830886023 KAKHITI TRIPURA TRIPURA GRAMIN BANK(607065)
339 MANU TR-04-004-006-006/17
(Deo R.F) 		3004004006NRG24170820230324657 17/08/2023 SUNDARI TRIPURA 3004004006WL017618 SUNDARI TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 25/08/2023 4830885898 SONDHARI TRIPURA TRIPURA GRAMIN BANK(607065)
340 MANU TR-04-004-006-006/2
(Deo R.F) 		3004004006NRG24170820230323898 17/08/2023 BAJAN TI TRIPURA 3004004006WL017512 BAJAN TI TRIPURA 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830886006 BAJANTI TRIPURA PUNJAB NATIONAL BANK(508568)
341 MANU TR-04-004-006-006/27
(Deo R.F) 		3004004006NRG24170820230324600 17/08/2023 KARNABALA TRIPURA 3004004006WL017583 KARNABALA TRIPURA 00458 UTBI0RRBTGB 2800 2800 Processed 25/08/2023 4830885947 KARNA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
342 MANU TR-04-004-006-006/3
(Deo R.F) 		3004004006NRG24170820230323902 17/08/2023 SUJITA TRIPURA 3004004006WL017512 SUJITA TRIPURA 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830885899 SUJITA TRIPURA PUNJAB NATIONAL BANK(508568)
343 MANU TR-04-004-006-006/31
(Deo R.F) 		3004004006NRG24170820230324576 17/08/2023 RANI BALA TRIPURA 3004004006WL017569 RANI BALA TRIPURA 00458 UTBI0RRBTGB 2828 2828 Processed 25/08/2023 4830885906 RANI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
344 MANU TR-04-004-006-006/64
(Deo R.F) 		3004004006NRG24170820230324517 17/08/2023 NABIN MH TRIPURA 3004004006WL017544 NABIN MH TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 25/08/2023 4830886005 NABIN MOHAN TRIPURA CANARA BANK(508532)
345 MANU TR-04-004-006-006/75
(Deo R.F) 		3004004006NRG24170820230323903 17/08/2023 MANI BALA TRIPURA 3004004006WL017512 MANI BALA TRIPURA 00458 UTBI0RRBTGB 2580 2580 Processed 25/08/2023 4830885905 NANI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
346 MANU TR-04-004-006-007/10
(Deo R.F) 		3004004006NRG24170820230324658 17/08/2023 PADMA MALA TRIPURA 3004004006WL017618 PADMA MALA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 25/08/2023 4830885992 PADMA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
347 MANU TR-04-004-006-007/17
(Deo R.F) 		3004004006NRG24170820230324666 17/08/2023 BAGTI TRIPURA 3004004006WL017618 BAGTI TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 25/08/2023 4830885990 BAGTI TRIPURA TRIPURA GRAMIN BANK(607065)
348 MANU TR-04-004-006-007/3
(Deo R.F) 		3004004006NRG24170820230324579 17/08/2023 LATILA TRIPURA 3004004006WL017571 LATILA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830885957 JATILA TRIPURA PUNJAB NATIONAL BANK(508568)
349 MANU TR-04-004-006-007/30
(Deo R.F) 		3004004006NRG24170820230323848 17/08/2023 SUDHIR MH TRIPURA 3004004006WL017510 SUDHIR MH TRIPURA 00458 UTBI0RRBTGB 2730 2730 Processed 25/08/2023 4830885979 SUDHIR MOHAN TRIPURA BANK OF INDIA(508505)
350 MANU TR-04-004-006-007/31
(Deo R.F) 		3004004006NRG24170820230324672 17/08/2023 KAKRANGTI TRIPURA 3004004006WL017618 KAKRANGTI TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 25/08/2023 4830885890 KAKRANGTI TRIPURA TRIPURA GRAMIN BANK(607065)
351 MANU TR-04-004-006-007/35
(Deo R.F) 		3004004006NRG24170820230324528 17/08/2023 KUNGCHA TRIPURA 3004004006WL017551 KUNGCHA TRIPURA 00458 UTBI0RRBTGB 2800 2800 Processed 25/08/2023 4830885989 KANGCHA TRIPURA TRIPURA GRAMIN BANK(607065)
352 MANU TR-04-004-006-007/48
(Deo R.F) 		3004004006NRG24170820230324681 17/08/2023 DHANU RAM TRIPURA 3004004006WL017618 DHANU RAM TRIPURA 00458 UTBI0RRBTGB 2940 2940 Processed 25/08/2023 4830885924 DHANU RAM TRIPURA TRIPURA GRAMIN BANK(607065)
353 MANU TR-04-004-006-007/65
(Deo R.F) 		3004004006NRG24170820230324914 17/08/2023 HACHUKTI TRIPURA 3004004006WL017631 HACHUKTI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830885988 HACHUKTI TRIPURA PUNJAB NATIONAL BANK(508568)
354 MANU TR-04-004-006-007/67
(Deo R.F) 		3004004006NRG24170820230324686 17/08/2023 PRAHARI TRIPURA 3004004006WL017618 PRAHARI TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 25/08/2023 4830886015 PRAHARI KUMAR TRIPURA BANK OF INDIA(508505)
355 MANU TR-04-004-006-007/68
(Deo R.F) 		3004004006NRG24170820230324589 17/08/2023 MANI BALA TRIPURA 3004004006WL017577 MANI BALA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830886019 MANI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
356 MANU TR-04-004-006-007/7
(Deo R.F) 		3004004006NRG24170820230323856 17/08/2023 ARUN MALA TRIPURA 3004004006WL017510 ARUN MALA TRIPURA 00458 UTBI0RRBTGB 2730 2730 Processed 25/08/2023 4830885958 ARUN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
357 MANU TR-04-004-006-007/70
(Deo R.F) 		3004004006NRG24170820230323857 17/08/2023 RAJENDRA TRIPURA 3004004006WL017510 RAJENDRA TRIPURA 00458 UTBI0RRBTGB 2730 2730 Processed 25/08/2023 4830886027 RAJINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
358 MANU TR-04-004-006-007/70
(Deo R.F) 		3004004006NRG24170820230324689 17/08/2023 SEFALIKA TRIPURA 3004004006WL017618 SEFALIKA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 25/08/2023 4830885920 SEFALIKA TRIPURA TRIPURA GRAMIN BANK(607065)
359 MANU TR-04-004-006-007/78
(Deo R.F) 		3004004006NRG24170820230323860 17/08/2023 KHAGENDRA TRIPURA 3004004006WL017510 KHAGENDRA TRIPURA 00458 UTBI0RRBTGB 2730 2730 Processed 25/08/2023 4830886000 KHAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
360 MANU TR-04-004-006-007/79
(Deo R.F) 		3004004006NRG24170820230324907 17/08/2023 GAJI BALA TRIPURA 3004004006WL017627 GAJI BALA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830885932 GAJIBALA TRIPURA TRIPURA GRAMIN BANK(607065)
361 MANU TR-04-004-006-007/92
(Deo R.F) 		3004004006NRG24170820230323865 17/08/2023 Rekha Tripura 3004004006WL017510 Rekha Tripura 00458 UTBI0RRBTGB 2730 2730 Processed 25/08/2023 4830886002 REKHA TRIPURA D/O BRAJA MOHAN TRIPURA GRAMIN BANK(607065)
362 MANU TR-04-004-006-007/98
(Deo R.F) 		3004004006NRG24170820230324701 17/08/2023 Kusumti Tripura 3004004006WL017618 Kusumti Tripura 00458 UTBI0RRBTGB 3360 3360 Processed 25/08/2023 4830885936 KUSUMTI TRIPURA TRIPURA GRAMIN BANK(607065)
363 MANU TR-04-004-006-008/21
(Deo R.F) 		3004004006NRG24170820230324103 17/08/2023 KAIDANLA TRIPURA 3004004006WL017520 KAIDANLA TRIPURA 00458 UTBI0RRBTGB 2800 2800 Processed 25/08/2023 4830885952 KAIDANLA TRIPURA PUNJAB NATIONAL BANK(508568)
364 MANU TR-04-004-006-008/33
(Deo R.F) 		3004004006NRG24170820230324628 17/08/2023 PUSTAKSREE TRIPURA 3004004006WL017604 PUSTAKSREE TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830885955 PUSTAKSHREE TRIPURA TRIPURA GRAMIN BANK(607065)
365 MANU TR-04-004-006-008/34
(Deo R.F) 		3004004006NRG24170820230324568 17/08/2023 KARNAMALA TRIPURA 3004004006WL017564 KARNAMALA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830885963 KARAN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
366 MANU TR-04-004-006-008/70
(Deo R.F) 		3004004006NRG24170820230324074 17/08/2023 MR REJEN KUMAR TRIPURA 3004004006WL017515 MR REJEN KUMAR TRIPURA 00458 UTBI0RRBTGB 3440 3440 Processed 25/08/2023 4830885891 RAJEN KUMAR TRIPURA SO RANSING TRIPURA TRIPURA GRAMIN BANK(607065)
367 MANU TR-04-004-006-008/8
(Deo R.F) 		3004004006NRG24170820230324614 17/08/2023 JANATABALA TRIPURA 3004004006WL017595 JANATABALA TRIPURA 00458 UTBI0RRBTGB 2835 2835 Processed 25/08/2023 4830885953 JANATABALA TRIPURA TRIPURA GRAMIN BANK(607065)
368 MANU TR-04-004-006-009/11
(Deo R.F) 		3004004006NRG24170820230324702 17/08/2023 RUKINI BABU TRIPURA 3004004006WL017618 RUKINI BABU TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 25/08/2023 4830886009 RUKINI BABU TRIPURA TRIPURA GRAMIN BANK(607065)
369 MANU TR-04-004-006-009/21
(Deo R.F) 		3004004006NRG24170820230324643 17/08/2023 NATUNBABU TRIPURA 3004004006WL017613 NATUNBABU TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830886018 NATUN BABU TRIPURA PUNJAB NATIONAL BANK(508568)
370 MANU TR-04-004-006-009/23
(Deo R.F) 		3004004006NRG24170820230323885 17/08/2023 BRAJENDRA DEBBARMA 3004004006WL017511 BRAJENDRA DEBBARMA 00458 UTBI0RRBTGB 2730 2730 Processed 25/08/2023 4830885943 BAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
371 MANU TR-04-004-006-009/8
(Deo R.F) 		3004004006NRG24170820230324626 17/08/2023 NAGEN DRA TRIPURA 3004004006WL017603 NAGEN DRA TRIPURA 00458 UTBI0RRBTGB 2828 2828 Processed 25/08/2023 4830885997 NAGEN DRA TRIPURA TRIPURA GRAMIN BANK(607065)
372 MANU TR-04-004-006-013/12
(Deo R.F) 		3004004006NRG24160820230322910 17/08/2023 BARAITI TRIPURA 3004004006WL017487 BARAITI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830885968 BARAITI TRIPURA TRIPURA GRAMIN BANK(607065)
373 MANU TR-04-004-006-013/13
(Deo R.F) 		3004004006NRG24170820230323997 17/08/2023 BRIGURAM TRIPURA 3004004006WL017514 BRIGURAM TRIPURA 00458 UTBI0RRBTGB 2795 2795 Processed 25/08/2023 4830885919 BHIRGURAM TRIPURA PUNJAB NATIONAL BANK(508568)
374 MANU TR-04-004-006-013/13
(Deo R.F) 		3004004006NRG24170820230323998 17/08/2023 KAKHAITI TRIPURA 3004004006WL017514 KAKHAITI TRIPURA 00458 UTBI0RRBTGB 2795 2795 Processed 25/08/2023 4830885971 KAKHAITI TRIPURA TRIPURA GRAMIN BANK(607065)
375 MANU TR-04-004-006-013/14
(Deo R.F) 		3004004006NRG24170820230323999 17/08/2023 MOHANSARI TRIPURA 3004004006WL017514 MOHANSARI TRIPURA 00458 UTBI0RRBTGB 2795 2795 Processed 25/08/2023 4830885949 MOHANSARI TRIPURA TRIPURA GRAMIN BANK(607065)
376 MANU TR-04-004-006-013/17
(Deo R.F) 		3004004006NRG24170820230324002 17/08/2023 KRISHNALATA TRIPURA 3004004006WL017514 KRISHNALATA TRIPURA 00458 UTBI0RRBTGB 2795 2795 Processed 25/08/2023 4830886012 CHUKAI MANI TRIPURA TRIPURA GRAMIN BANK(607065)
377 MANU TR-04-004-006-013/2
(Deo R.F) 		3004004006NRG24160820230322913 17/08/2023 BACHANLATA TRIPURA 3004004006WL017487 BACHANLATA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830885946 BACHAN LATA TRIPURA PUNJAB NATIONAL BANK(508568)
378 MANU TR-04-004-006-013/21
(Deo R.F) 		3004004006NRG24170820230324004 17/08/2023 PATHA MOHAN tRIPURA 3004004006WL017514 PATHA MOHAN tRIPURA 00458 UTBI0RRBTGB 2795 2795 Processed 25/08/2023 4830885895 PATHA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
379 MANU TR-04-004-006-013/22
(Deo R.F) 		3004004006NRG24160820230322914 17/08/2023 KHAJIN MOHAN TRIPURA 3004004006WL017487 KHAJIN MOHAN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830885998 KHAJIN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
380 MANU TR-04-004-006-013/27
(Deo R.F) 		3004004006NRG24160820230322917 17/08/2023 TUFAKTI TRIPURA 3004004006WL017487 TUFAKTI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830885984 TUFAKTI TRIPURA PUNJAB NATIONAL BANK(508568)
381 MANU TR-04-004-006-013/33
(Deo R.F) 		3004004006NRG24170820230324591 17/08/2023 SUMPLAKTI TRIPURA 3004004006WL017578 SUMPLAKTI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830885983 SUMAPALAKATI TRIPURA PUNJAB NATIONAL BANK(508568)
382 MANU TR-04-004-006-013/7
(Deo R.F) 		3004004006NRG24170820230324012 17/08/2023 GASA MOHAN TRIPURA 3004004006WL017514 GASA MOHAN TRIPURA 00458 UTBI0RRBTGB 2795 2795 Processed 25/08/2023 4830885900 GASA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
383 MANU TR-04-004-006-013/8
(Deo R.F) 		3004004006NRG24170820230324014 17/08/2023 GARAMAI SREE TRIPURA 3004004006WL017514 GARAMAI SREE TRIPURA 00458 UTBI0RRBTGB 2795 2795 Processed 25/08/2023 4830885950 GARAMAI SREE TRIPURA TRIPURA GRAMIN BANK(607065)
384 MANU TR-04-004-006-014/17
(Deo R.F) 		3004004006NRG24170820230324645 17/08/2023 JAYANTA KR TRIPURA 3004004006WL017615 JAYANTA KR TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830885959 JAINTA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
385 MANU TR-04-004-006-014/6
(Deo R.F) 		3004004006NRG24170820230324075 17/08/2023 CHANDRA KETO TRIPURA 3004004006WL017515 CHANDRA KETO TRIPURA 00458 UTBI0RRBTGB 3440 3440 Processed 25/08/2023 4830885948 CHANDRA KETU TRIPURA PUNJAB NATIONAL BANK(508568)
386 MANU TR-04-004-006-015/20
(Deo R.F) 		3004004006NRG24170820230324510 17/08/2023 DAKSHINDRA TRIPURA 3004004006WL017540 DAKSHINDRA TRIPURA 00458 UTBI0RRBTGB 2800 2800 Processed 25/08/2023 4830885960 DAKSHINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
387 MANU TR-04-004-006-015/21-A
(Deo R.F) 		3004004006NRG24170820230324076 17/08/2023 Jaharsha Tripura 3004004006WL017515 Jaharsha Tripura 00458 UTBI0RRBTGB 3440 3440 Processed 25/08/2023 4830885893 JAHAR SHA TRIPURA TRIPURA GRAMIN BANK(607065)
388 MANU TR-04-004-006-015/29
(Deo R.F) 		3004004006NRG24170820230324912 17/08/2023 NIRABALA TRIPURA 3004004006WL017630 NIRABALA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830885981 NIRABALA TRIPURA PUNJAB NATIONAL BANK(508568)
389 MANU TR-04-004-006-015/38
(Deo R.F) 		3004004006NRG24170820230324077 17/08/2023 DHANSA TRIPURA 3004004006WL017515 DHANSA TRIPURA 00458 UTBI0RRBTGB 3440 3440 Processed 25/08/2023 4830885972 DANASHA TRIPURA TRIPURA GRAMIN BANK(607065)
390 MANU TR-04-004-006-015/39
(Deo R.F) 		3004004006NRG24170820230324585 17/08/2023 KISHOR CH TRIPURA 3004004006WL017574 KISHOR CH TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 25/08/2023 4830886010 KISHOR CH TRIPURA TRIPURA GRAMIN BANK(607065)
391 MANU TR-04-004-006-015/46
(Deo R.F) 		3004004006NRG24170820230324516 17/08/2023 SABI MALA TRIPURA 3004004006WL017543 SABI MALA TRIPURA 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4830885896 SHABI MALA TRIPURA W/O CHEN KR TRIPURA GRAMIN BANK(607065)
392 MANU TR-04-004-006-016/26
(Deo R.F) 		3004004006NRG24170820230324038 17/08/2023 Mendirong Reang 3004004006WL017514 Mendirong Reang 00458 UTBI0RRBTGB 3440 3440 Processed 25/08/2023 4830885934 MENDIRONG REANG TRIPURA GRAMIN BANK(607065)
393 MANU TR-04-004-007-007/24
(Deo R.F) 		3004004006NRG24170820230324716 17/08/2023 CHANDRAMOHAN REANG 3004004006WL017618 CHANDRAMOHAN REANG 00458 UTBI0RRBTGB 2940 2940 Processed 25/08/2023 4830885995 CHANDRA MOHAN REANG TRIPURA GRAMIN BANK(607065)
394 MANU TR-04-004-007-007/24
(Deo R.F) 		3004004006NRG24170820230324717 17/08/2023 MANOBATI REANG 3004004006WL017618 MANOBATI REANG 00458 UTBI0RRBTGB 2940 2940 Processed 25/08/2023 4830886004 MANOBATI REANG TRIPURA GRAMIN BANK(607065)
395 MANU TR-04-004-011-008/55
(Deo R.F) 		3004004006NRG24160820230322928 17/08/2023 Sajanti Mala Tripura. 3004004006WL017487 Sajanti Mala Tripura. 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830885939 SAJANTI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 253031 253031
396 MANU TR-04-004-006-005/29
(Deo R.F) 		3004004006NRG24170820230324595 17/08/2023 KACHATI TRIPURA 3004004006WL017580 KACHATI TRIPURA 00462 UCBA0002506 3390 3390 Processed 25/08/2023 4830885853 KACHATI TRIPURA UCO BANK(607066)
SubTotal 3390 3390
Total 1191118 1191118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_170823APB_FTO_94144 Bank of India BKID0005033 DHUMACHERRA 94858
2 MANU TR3004004_170823APB_FTO_94144 Punjab National Bank PUNB0025820 Agartala 3440
3 MANU TR3004004_170823APB_FTO_94144 Punjab National Bank PUNB0025920 kailashahar 2730
4 MANU TR3004004_170823APB_FTO_94144 Punjab National Bank PUNB0058420 Manu 124605
5 MANU TR3004004_170823APB_FTO_94144 Punjab National Bank PUNB0119920 Chawmanu 70940
6 MANU TR3004004_170823APB_FTO_94144 Punjab National Bank PUNB0179820 Machli 453706
7 MANU TR3004004_170823APB_FTO_94144 Punjab National Bank PUNB0183820 Chailengta 6170
8 MANU TR3004004_170823APB_FTO_94144 State Bank of India SBIN0000002 AGARTALA 3440
9 MANU TR3004004_170823APB_FTO_94144 State Bank of India SBIN0005592 KAILASHAHAR 2730
10 MANU TR3004004_170823APB_FTO_94144 State Bank of India SBIN0009128 KANCHANCHERRA 12950
11 MANU TR3004004_170823APB_FTO_94144 Tripura Gramin Bank PUNB0RRBTGB MANU 143308
12 MANU TR3004004_170823APB_FTO_94144 Tripura Gramin Bank PUNB0RRBTGB MANUGHAT 15820
13 MANU TR3004004_170823APB_FTO_94144 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 3440
14 MANU TR3004004_170823APB_FTO_94144 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 2730
15 MANU TR3004004_170823APB_FTO_94144 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2100
16 MANU TR3004004_170823APB_FTO_94144 Tripura Gramin Bank UTBI0RRBTGB MANU 235441
17 MANU TR3004004_170823APB_FTO_94144 Tripura Gramin Bank UTBI0RRBTGB Nalkata 9320
18 MANU TR3004004_170823APB_FTO_94144 UCO Bank UCBA0002506 GANDACHERRA 3390

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