Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:59:44 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_061223APB_FTO_174379
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-04-004-001-005/70
(South Dhumacherra) 		3004004022NRG24051220230599608 06/12/2023 SAMBATI REANG 3004004022WL037593 SAMBATI REANG 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449064 SAMBATI REANG BANK OF INDIA(508505)
2 MANU TR-04-004-001-013/2
(South Dhumacherra) 		3004004022NRG24051220230599610 06/12/2023 SABITA TRIPURA 3004004022WL037593 SABITA TRIPURA 00048 BKID0005033 1827 1827 Processed 29/02/2024 1104449308 SABITA TRIPURA BANK OF INDIA(508505)
3 MANU TR-04-004-006-007/38
(South Dhumacherra) 		3004004022NRG24051220230599611 06/12/2023 KUIKULUI TRIPURA 3004004022WL037593 KUIKULUI TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104448846 KUIKULUI TRIPURA BANK OF INDIA(508505)
4 MANU TR-04-004-006-007/45
(South Dhumacherra) 		3004004022NRG24051220230599612 06/12/2023 KAKHAITI TRIPURA 3004004022WL037593 KAKHAITI TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449063 KAKHAITI TRIPURA BANK OF INDIA(508505)
5 MANU TR-04-004-006-007/47
(South Dhumacherra) 		3004004022NRG24051220230599613 06/12/2023 RANI BALA TRIPURA 3004004022WL037593 RANI BALA TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449184 RANI BALA TRIPURA BANK OF INDIA(508505)
6 MANU TR-04-004-006-007/77
(South Dhumacherra) 		3004004022NRG24051220230599614 06/12/2023 MATA KANYA TRIPURA 3004004022WL037593 MATA KANYA TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449062 MATA KANYA TRIPURA BANK OF INDIA(508505)
7 MANU TR-04-004-006-015/14
(South Dhumacherra) 		3004004022NRG24051220230599938 06/12/2023 DHANI RANJAN TRIPURA 3004004022WL037602 DHANI RANJAN TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104448882 DHANI RANJAN TRIPURA BANK OF INDIA(508505)
8 MANU TR-04-004-016-001/56
(South Dhumacherra) 		3004004022NRG24051220230599616 06/12/2023 DEMANTALA TRIPURA 3004004022WL037593 DEMANTALA TRIPURA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104449386 DEBANTALA TRIPURA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-016-004/102
(South Dhumacherra) 		3004004022NRG24051220230599618 06/12/2023 RUP KUMAR TRIPURA 3004004022WL037593 RUP KUMAR TRIPURA 00048 BKID0005033 1827 1827 Rejected 29/02/2024 1104449226 A/c Blocked or Frozen
10 MANU TR-04-004-016-004/40
(South Dhumacherra) 		3004004022NRG24051220230599619 06/12/2023 KINA KUMAR TRIPURA 3004004022WL037593 KINA KUMAR TRIPURA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104449390 KINA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-016-004/41
(South Dhumacherra) 		3004004022NRG24051220230599620 06/12/2023 UTTAM KUMAR TRIPURA 3004004022WL037593 UTTAM KUMAR TRIPURA 00048 BKID0005033 1827 1827 Processed 29/02/2024 1104449350 UTTAM KUMAR TRIPURA BANK OF INDIA(508505)
12 MANU TR-04-004-016-005/84
(South Dhumacherra) 		3004004022NRG24051220230599621 06/12/2023 SABHYARAM TRIPURA 3004004022WL037593 SABHYARAM TRIPURA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104449022 SABHYA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-021-004/103
(South Dhumacherra) 		3004004022NRG24051220230599971 06/12/2023 SUSHILA TRIPURA 3004004022WL037603 SUSHILA TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449289 SUSHILA TRIPURA BANK OF INDIA(508505)
14 MANU TR-04-004-022-001/1
(South Dhumacherra) 		3004004022NRG24051220230599624 06/12/2023 REDU RANI TRIPURA 3004004022WL037593 REDU RANI TRIPURA 00048 BKID0005033 1827 1827 Processed 29/02/2024 1104449228 REDO RANI TRIPURA BANK OF INDIA(508505)
15 MANU TR-04-004-022-001/10
(South Dhumacherra) 		3004004022NRG24051220230599625 06/12/2023 MALATI TRIPURA 3004004022WL037593 MALATI TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449000 MALATI TRIPURA BANK OF INDIA(508505)
16 MANU TR-04-004-022-001/104
(South Dhumacherra) 		3004004022NRG24051220230599626 06/12/2023 SANJIT DEBBARMA 3004004022WL037593 SANJIT DEBBARMA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104449061 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-022-001/109
(South Dhumacherra) 		3004004022NRG24051220230599627 06/12/2023 BALA KUMAR TRIPURA 3004004022WL037593 BALA KUMAR TRIPURA 00048 BKID0005033 1015 1015 Processed 01/03/2024 1104449106 BALA KR TRIPURA TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-022-001/110
(South Dhumacherra) 		3004004022NRG24051220230599629 06/12/2023 SABITRI TRIPURA 3004004022WL037593 SABITRI TRIPURA 00048 BKID0005033 1827 1827 Processed 01/03/2024 1104448854 SABITRI TRIPURA TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-022-001/111
(South Dhumacherra) 		3004004022NRG24051220230599810 06/12/2023 CHAMPA DAS 3004004022WL037596 CHAMPA DAS 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449039 CHAMPA DAS BANK OF INDIA(508505)
20 MANU TR-04-004-022-001/111
(South Dhumacherra) 		3004004022NRG24051220230599809 06/12/2023 PRIYA SANKAR DAS 3004004022WL037596 PRIYA SANKAR DAS 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449133 PRIYA SANKAR DAS BANK OF INDIA(508505)
21 MANU TR-04-004-022-001/112
(South Dhumacherra) 		3004004022NRG24051220230599630 06/12/2023 KANYA BATI TRIPURA 3004004022WL037593 KANYA BATI TRIPURA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104449081 KANYA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-022-001/117
(South Dhumacherra) 		3004004022NRG24051220230599631 06/12/2023 SUMITRA TRIPURA 3004004022WL037593 SUMITRA TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449042 SUMITRA TRIPURA BANK OF INDIA(508505)
23 MANU TR-04-004-022-001/118
(South Dhumacherra) 		3004004022NRG24051220230599632 06/12/2023 BISHNUJIT KALAI 3004004022WL037593 BISHNUJIT KALAI 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449278 BISHNU JIT KALAI AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANU TR-04-004-022-001/119
(South Dhumacherra) 		3004004022NRG24051220230599633 06/12/2023 KUSUM TRIPURA 3004004022WL037593 KUSUM TRIPURA 00048 BKID0005033 1624 1624 Processed 29/02/2024 1104448982 KUSUM TRIPURA BANK OF INDIA(508505)
25 MANU TR-04-004-022-001/12-A
(South Dhumacherra) 		3004004022NRG24051220230599634 06/12/2023 SHIVA MOHAN TRIPURA 3004004022WL037593 SHIVA MOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449231 SHIVA MOHAN TRIPURA BANK OF INDIA(508505)
26 MANU TR-04-004-022-001/120
(South Dhumacherra) 		3004004022NRG24051220230599635 06/12/2023 USHA RANI DEBBARMA 3004004022WL037593 USHA RANI DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449269 USHA RANI DEBBARMA BANK OF INDIA(508505)
27 MANU TR-04-004-022-001/121
(South Dhumacherra) 		3004004022NRG24051220230599636 06/12/2023 FHUL KUMARI DEBBARMA 3004004022WL037593 FHUL KUMARI DEBBARMA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104449090 PHUL KUMARI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-022-001/128
(South Dhumacherra) 		3004004022NRG24051220230599638 06/12/2023 SHIKHA RANI ACHARJEE 3004004022WL037593 SHIKHA RANI ACHARJEE 00048 BKID0005033 1827 1827 Processed 29/02/2024 1104449079 SHIKHA RANI ACHARJEE BANK OF INDIA(508505)
29 MANU TR-04-004-022-001/129
(South Dhumacherra) 		3004004022NRG24051220230599639 06/12/2023 ALADDAMOHAN TRIPURA 3004004022WL037593 ALADDAMOHAN TRIPURA 00048 BKID0005033 203 203 Processed 01/03/2024 1104449024 ALADHA MH TRIPURA TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-022-001/132
(South Dhumacherra) 		3004004022NRG24051220230599811 06/12/2023 RATNA TRIPURA 3004004022WL037596 RATNA TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449317 RATNA TRIPURA BANK OF INDIA(508505)
31 MANU TR-04-004-022-001/14
(South Dhumacherra) 		3004004022NRG24051220230599641 06/12/2023 CHIKANSA TRIPURA 3004004022WL037593 CHIKANSA TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449135 CHIKANSA TRIPURA BANK OF INDIA(508505)
32 MANU TR-04-004-022-001/15
(South Dhumacherra) 		3004004022NRG24051220230599642 06/12/2023 KALUM BALA TRIPURA 3004004022WL037593 KALUM BALA TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449384 KALUM BALA TRIPURA BANK OF INDIA(508505)
33 MANU TR-04-004-022-001/151
(South Dhumacherra) 		3004004022NRG24051220230599812 06/12/2023 BIRJA MOHAN TRIPURA 3004004022WL037596 BIRJA MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104449120 BIRJA MOHAN TRIPURA S/O-JAGADISH TRIPURA PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-022-001/153
(South Dhumacherra) 		3004004022NRG24051220230599644 06/12/2023 CHURIYA TRIPURA DEBBARMA 3004004022WL037593 CHURIYA TRIPURA DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449128 CHURIYA TRIPURA DEBBARMA BANK OF INDIA(508505)
35 MANU TR-04-004-022-001/17
(South Dhumacherra) 		3004004022NRG24051220230599646 06/12/2023 KACHAKSA TELENGA 3004004022WL037593 KACHAKSA TELENGA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104448899 KACHAKSA TELENGA BANK OF INDIA(508505)
36 MANU TR-04-004-022-001/18
(South Dhumacherra) 		3004004022NRG24051220230599647 06/12/2023 NAKHALATA DEBBARMA 3004004022WL037593 NAKHALATA DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104448998 NAKHALATA DEBBARMA BANK OF INDIA(508505)
37 MANU TR-04-004-022-001/2
(South Dhumacherra) 		3004004022NRG24051220230599648 06/12/2023 SHANTA MALA TRIPURA 3004004022WL037593 SHANTA MALA TRIPURA 00048 BKID0005033 1827 1827 Processed 29/02/2024 1104449379 SHANTA MALA TRIPURA BANK OF INDIA(508505)
38 MANU TR-04-004-022-001/20
(South Dhumacherra) 		3004004022NRG24051220230599649 06/12/2023 BIBANI TRIPURA 3004004022WL037593 BIBANI TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449084 BIR RANI TRIPURA BANK OF INDIA(508505)
39 MANU TR-04-004-022-001/21
(South Dhumacherra) 		3004004022NRG24051220230599650 06/12/2023 SUNIL DEBBARMA 3004004022WL037593 SUNIL DEBBARMA 00048 BKID0005033 1421 1421 Processed 29/02/2024 1104449136 SUNIL DEBBARMA BANK OF INDIA(508505)
40 MANU TR-04-004-022-001/217
(South Dhumacherra) 		3004004022NRG24051220230599651 06/12/2023 KALPANA TRIPURA 3004004022WL037593 KALPANA TRIPURA 00048 BKID0005033 2030 2030 Rejected 29/02/2024 1104449323 A/c Blocked or Frozen
41 MANU TR-04-004-022-001/218
(South Dhumacherra) 		3004004022NRG24051220230599652 06/12/2023 KANYA RANI TRIPURA 3004004022WL037593 KANYA RANI TRIPURA 00048 BKID0005033 1827 1827 Processed 29/02/2024 1104449031 KANYA RANI TRIPURA BANK OF INDIA(508505)
42 MANU TR-04-004-022-001/219
(South Dhumacherra) 		3004004022NRG24051220230599813 06/12/2023 Prabhat Tripura 3004004022WL037596 Prabhat Tripura 00048 BKID0005033 2020 2020 Rejected 29/02/2024 1104449066 A/c Blocked or Frozen
43 MANU TR-04-004-022-001/227
(South Dhumacherra) 		3004004022NRG24051220230599653 06/12/2023 SABINA TRIPURA 3004004022WL037593 SABINA TRIPURA 00048 BKID0005033 1827 1827 Processed 29/02/2024 1104449391 SABINA TRIPURA BANK OF INDIA(508505)
44 MANU TR-04-004-022-001/229
(South Dhumacherra) 		3004004022NRG24051220230599654 06/12/2023 JANTI MALA TRIPURA 3004004022WL037593 JANTI MALA TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449176 JANTI MALA TRIPURA BANK OF INDIA(508505)
45 MANU TR-04-004-022-001/23
(South Dhumacherra) 		3004004022NRG24051220230599655 06/12/2023 LAJIT JENGCHAM 3004004022WL037593 LAJIT JENGCHAM 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104449286 LAJIT JENGCHAM TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-022-001/24
(South Dhumacherra) 		3004004022NRG24051220230599656 06/12/2023 SABITA BANIK 3004004022WL037593 SABITA BANIK 00048 BKID0005033 1827 1827 Processed 01/03/2024 1104449048 SABITA BANIK TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-022-001/25
(South Dhumacherra) 		3004004022NRG24051220230599657 06/12/2023 MUKULESH TRIPURA 3004004022WL037593 MUKULESH TRIPURA 00048 BKID0005033 1827 1827 Processed 29/02/2024 1104449127 MUKULESH TRIPURA BANK OF INDIA(508505)
48 MANU TR-04-004-022-001/27
(South Dhumacherra) 		3004004022NRG24051220230599659 06/12/2023 URMILA TRIPURA 3004004022WL037593 URMILA TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449138 URMILA TRIPURA BANK OF INDIA(508505)
49 MANU TR-04-004-022-001/29
(South Dhumacherra) 		3004004022NRG24051220230599660 06/12/2023 SHOBHADHAN TRIPURA 3004004022WL037593 SHOBHADHAN TRIPURA 00048 BKID0005033 2030 2030 Rejected 29/02/2024 1104449139 A/c Blocked or Frozen
50 MANU TR-04-004-022-001/3
(South Dhumacherra) 		3004004022NRG24051220230599661 06/12/2023 NABA KANYA TRIPURA 3004004022WL037593 NABA KANYA TRIPURA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104449103 NABA KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
51 MANU TR-04-004-022-001/31
(South Dhumacherra) 		3004004022NRG24051220230599663 06/12/2023 DIYEM DEBBARMA 3004004022WL037593 DIYEM DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449274 DIYEM DEBBARMA BANK OF INDIA(508505)
52 MANU TR-04-004-022-001/35
(South Dhumacherra) 		3004004022NRG24051220230599664 06/12/2023 KUSUMA TRIPURA 3004004022WL037593 KUSUMA TRIPURA 00048 BKID0005033 203 203 Rejected 29/02/2024 1104449341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MANU TR-04-004-022-001/36
(South Dhumacherra) 		3004004022NRG24051220230599665 06/12/2023 BIJAN MOHAN TRIPURA 3004004022WL037593 BIJAN MOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104449027 BIJAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
54 MANU TR-04-004-022-001/37
(South Dhumacherra) 		3004004022NRG24051220230599666 06/12/2023 ANTIBHUSHAN TRIPURA 3004004022WL037593 ANTIBHUSHAN TRIPURA 00048 BKID0005033 1827 1827 Processed 01/03/2024 1104449307 ANTI BHUSAN TRIPURA TRIPURA GRAMIN BANK(607065)
55 MANU TR-04-004-022-001/39
(South Dhumacherra) 		3004004022NRG24051220230599667 06/12/2023 SURESH DEBBARMA 3004004022WL037593 SURESH DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449254 SURESH DEBBARMA BANK OF INDIA(508505)
56 MANU TR-04-004-022-001/4
(South Dhumacherra) 		3004004022NRG24051220230599668 06/12/2023 MARJI KUMAR TRIPURA 3004004022WL037593 MARJI KUMAR TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449059 MARJI KUMAR TRIPURA BANK OF INDIA(508505)
57 MANU TR-04-004-022-001/43
(South Dhumacherra) 		3004004022NRG24051220230599670 06/12/2023 NITAI DAS 3004004022WL037593 NITAI DAS 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449013 NITAI DAS BANK OF INDIA(508505)
58 MANU TR-04-004-022-001/47
(South Dhumacherra) 		3004004022NRG24051220230599671 06/12/2023 KAKHARKATI TRIPURA 3004004022WL037593 KAKHARKATI TRIPURA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104448978 KAKHARAKTI TRIPURA TRIPURA GRAMIN BANK(607065)
59 MANU TR-04-004-022-001/48
(South Dhumacherra) 		3004004022NRG24051220230599672 06/12/2023 AHAILATI TRIPURA 3004004022WL037593 AHAILATI TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449082 AHAILATI TRIPURA BANK OF INDIA(508505)
60 MANU TR-04-004-022-001/49
(South Dhumacherra) 		3004004022NRG24051220230599673 06/12/2023 DHAN MOHAN TRIPURA 3004004022WL037593 DHAN MOHAN TRIPURA 00048 BKID0005033 1827 1827 Rejected 29/02/2024 1104449141 A/c Blocked or Frozen
61 MANU TR-04-004-022-001/5
(South Dhumacherra) 		3004004022NRG24051220230599674 06/12/2023 KARKARATI TRIPURA 3004004022WL037593 KARKARATI TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449142 KARKARATI TRIPURA BANK OF INDIA(508505)
62 MANU TR-04-004-022-001/55
(South Dhumacherra) 		3004004022NRG24051220230599675 06/12/2023 FELATI TRIPURA 3004004022WL037593 FELATI TRIPURA 00048 BKID0005033 1827 1827 Processed 01/03/2024 1104449143 FELATI TRIPURA TRIPURA GRAMIN BANK(607065)
63 MANU TR-04-004-022-001/57
(South Dhumacherra) 		3004004022NRG24051220230599676 06/12/2023 JIBANTI TRIPURA 3004004022WL037593 JIBANTI TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449132 JIBANTI TRIPURA BANK OF INDIA(508505)
64 MANU TR-04-004-022-001/61
(South Dhumacherra) 		3004004022NRG24051220230599678 06/12/2023 CHAKTI TRIPURA 3004004022WL037593 CHAKTI TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449100 CHAKTI TRIPURA BANK OF INDIA(508505)
65 MANU TR-04-004-022-001/67
(South Dhumacherra) 		3004004022NRG24051220230599679 06/12/2023 SHUBHA LATA TRIPURA 3004004022WL037593 SHUBHA LATA TRIPURA 00048 BKID0005033 1624 1624 Processed 29/02/2024 1104449088 SHUBHA LATA TRIPURA BANK OF INDIA(508505)
66 MANU TR-04-004-022-001/68
(South Dhumacherra) 		3004004022NRG24051220230599680 06/12/2023 HARI KUMAR TRIPURA 3004004022WL037593 HARI KUMAR TRIPURA 00048 BKID0005033 1827 1827 Processed 29/02/2024 1104449145 HARI KUMAR TRIPURA BANK OF INDIA(508505)
67 MANU TR-04-004-022-001/7
(South Dhumacherra) 		3004004022NRG24051220230599681 06/12/2023 PANCHSHA LAKSHI TRIPURA 3004004022WL037593 PANCHSHA LAKSHI TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449054 PANCHSHA LAKSHI TRIPURA BANK OF INDIA(508505)
68 MANU TR-04-004-022-001/70
(South Dhumacherra) 		3004004022NRG24051220230599682 06/12/2023 MANA RANI DEBBARMA 3004004022WL037593 MANA RANI DEBBARMA 00048 BKID0005033 203 203 Processed 01/03/2024 1104449146 MANO RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
69 MANU TR-04-004-022-001/71
(South Dhumacherra) 		3004004022NRG24051220230599683 06/12/2023 KANTA LAKSHI MARAK 3004004022WL037593 KANTA LAKSHI MARAK 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449029 KANTA LAKSHI MARAK BANK OF INDIA(508505)
70 MANU TR-04-004-022-001/73
(South Dhumacherra) 		3004004022NRG24051220230599684 06/12/2023 ANITA BANIK 3004004022WL037593 ANITA BANIK 00048 BKID0005033 1015 1015 Processed 29/02/2024 1104449040 ANITA BANIK BANK OF INDIA(508505)
71 MANU TR-04-004-022-001/78
(South Dhumacherra) 		3004004022NRG24051220230599687 06/12/2023 SHIBU DE 3004004022WL037593 SHIBU DE 00048 BKID0005033 1827 1827 Processed 29/02/2024 1104448865 SHIBU DE BANK OF INDIA(508505)
72 MANU TR-04-004-022-001/79
(South Dhumacherra) 		3004004022NRG24051220230599688 06/12/2023 NIYATI DAS 3004004022WL037593 NIYATI DAS 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104448981 NIYATI DAS TRIPURA GRAMIN BANK(607065)
73 MANU TR-04-004-022-001/80
(South Dhumacherra) 		3004004022NRG24051220230599689 06/12/2023 SUCHITRA SHIL 3004004022WL037593 SUCHITRA SHIL 00048 BKID0005033 203 203 Processed 01/03/2024 1104449148 SUCHITRA SHIL TRIPURA GRAMIN BANK(607065)
74 MANU TR-04-004-022-001/81
(South Dhumacherra) 		3004004022NRG24051220230599690 06/12/2023 SANDHAYARANI DEBSHARMA 3004004022WL037593 SANDHAYARANI DEBSHARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449287 SANDHYA RANI DEBSHARMA BANK OF INDIA(508505)
75 MANU TR-04-004-022-001/86
(South Dhumacherra) 		3004004022NRG24051220230599693 06/12/2023 GOBAR DHAN TRIPURA 3004004022WL037593 GOBAR DHAN TRIPURA 00048 BKID0005033 1827 1827 Processed 29/02/2024 1104449215 GOBAR DHAN TRIPURA BANK OF INDIA(508505)
76 MANU TR-04-004-022-001/91
(South Dhumacherra) 		3004004022NRG24051220230599694 06/12/2023 SABITRI KALAI 3004004022WL037593 SABITRI KALAI 00048 BKID0005033 1827 1827 Processed 29/02/2024 1104449314 SABITRI KALAI BANK OF INDIA(508505)
77 MANU TR-04-004-022-001/93
(South Dhumacherra) 		3004004022NRG24051220230599818 06/12/2023 APARAJITA TRIPURA 3004004022WL037596 APARAJITA TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449257 APARAJITA TRIPURA BANK OF INDIA(508505)
78 MANU TR-04-004-022-001/96
(South Dhumacherra) 		3004004022NRG24051220230599696 06/12/2023 NABABABU TRIPURA 3004004022WL037593 NABABABU TRIPURA 00048 BKID0005033 1827 1827 Processed 29/02/2024 1104448877 NABABABU TRIPURA BANK OF INDIA(508505)
79 MANU TR-04-004-022-001/97
(South Dhumacherra) 		3004004022NRG24051220230599697 06/12/2023 PRADIP KANTI TALUKDHAR 3004004022WL037593 PRADIP KANTI TALUKDHAR 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449150 PRADIP KANTI TALUKDHAR BANK OF INDIA(508505)
80 MANU TR-04-004-022-002/1
(South Dhumacherra) 		3004004022NRG24051220230600402 06/12/2023 BHAGYABATI TRIPURA 3004004022WL037642 BHAGYABATI TRIPURA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104449284 MRS BHAGYABATI TRIPURA PUNJAB NATIONAL BANK(508568)
81 MANU TR-04-004-022-002/11
(South Dhumacherra) 		3004004022NRG24051220230600403 06/12/2023 AMITA DEBBRMA 3004004022WL037642 AMITA DEBBRMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449152 AMITA DEBBARMA BANK OF INDIA(508505)
82 MANU TR-04-004-022-002/12
(South Dhumacherra) 		3004004022NRG24051220230600404 06/12/2023 TARANI DEBBRMA 3004004022WL037642 TARANI DEBBRMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449312 TARANI DEBBARMA BANK OF INDIA(508505)
83 MANU TR-04-004-022-002/126
(South Dhumacherra) 		3004004022NRG24051220230600405 06/12/2023 DHUMALI TRIPURA 3004004022WL037642 DHUMALI TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449036 DHUMALI TRIPURA BANDHAN BANK LIMITED(508753)
84 MANU TR-04-004-022-002/128
(South Dhumacherra) 		3004004022NRG24051220230600406 06/12/2023 DHARMA BASI TRIPURA 3004004022WL037642 DHARMA BASI TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104448905 DHARAM BASI TRIPURA BANK OF INDIA(508505)
85 MANU TR-04-004-022-002/13
(South Dhumacherra) 		3004004022NRG24051220230600407 06/12/2023 SURANBALA DEBBARMA 3004004022WL037642 SURANBALA DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449326 SURANBALA DEBBARMA BANK OF INDIA(508505)
86 MANU TR-04-004-022-002/130
(South Dhumacherra) 		3004004022NRG24051220230600408 06/12/2023 INDRA RANI TRIPURA 3004004022WL037642 INDRA RANI TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104448992 INDRA RANI DEBBARMA BANK OF INDIA(508505)
87 MANU TR-04-004-022-002/131
(South Dhumacherra) 		3004004022NRG24051220230599853 06/12/2023 LALITA TRIPURA 3004004022WL037600 LALITA TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449364 LALITA TRIPURA BANK OF INDIA(508505)
88 MANU TR-04-004-022-002/15
(South Dhumacherra) 		3004004022NRG24051220230600312 06/12/2023 BISWA LAXMI DEBBARMA 3004004022WL037640 BISWA LAXMI DEBBARMA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449153 BISHWA LAXMI DEBBARMA BANK OF INDIA(508505)
89 MANU TR-04-004-022-002/17
(South Dhumacherra) 		3004004022NRG24051220230600409 06/12/2023 MURLI MOHAN TRIPURA 3004004022WL037642 MURLI MOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449377 MURLI MOHAN TRIPURA BANK OF INDIA(508505)
90 MANU TR-04-004-022-002/18
(South Dhumacherra) 		3004004022NRG24051220230600410 06/12/2023 Rita Kalai 3004004022WL037642 Rita Kalai 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449291 RITA KALAI (DEBBARMA) BANK OF INDIA(508505)
91 MANU TR-04-004-022-002/19
(South Dhumacherra) 		3004004022NRG24051220230600411 06/12/2023 SARATH DEBBARMA 3004004022WL037642 SARATH DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104448867 SARATH DEBBARMA BANK OF INDIA(508505)
92 MANU TR-04-004-022-002/2
(South Dhumacherra) 		3004004022NRG24051220230600412 06/12/2023 BRATA MOHAN TRIPURA 3004004022WL037642 BRATA MOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104448903 BRATAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
93 MANU TR-04-004-022-002/20
(South Dhumacherra) 		3004004022NRG24051220230600413 06/12/2023 BIKRAM DEBBARMA 3004004022WL037642 BIKRAM DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104448856 BIKRAM DEBBARMA BANK OF INDIA(508505)
94 MANU TR-04-004-022-002/21
(South Dhumacherra) 		3004004022NRG24051220230600414 06/12/2023 RANJAN DEBBARMA 3004004022WL037642 RANJAN DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449263 RANJAN DEBBARMA BANK OF INDIA(508505)
95 MANU TR-04-004-022-002/22
(South Dhumacherra) 		3004004022NRG24051220230600415 06/12/2023 NEHAR KANYA TRIPURA 3004004022WL037642 NEHAR KANYA TRIPURA 00048 BKID0005033 1218 1218 Processed 29/02/2024 1104449256 NEHAR KANYA TRIPURA BANK OF INDIA(508505)
96 MANU TR-04-004-022-002/222
(South Dhumacherra) 		3004004022NRG24061220230602143 06/12/2023 Surya Kumar Debbarma 3004004022WL037846 Surya Kumar Debbarma 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104448950 SURYA KUMAR DEBBARMA BANK OF INDIA(508505)
97 MANU TR-04-004-022-002/224
(South Dhumacherra) 		3004004022NRG24051220230600416 06/12/2023 HEMAMALI KALAI 3004004022WL037642 HEMAMALI KALAI 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104449121 HEMAMALI KALAI TRIPURA GRAMIN BANK(607065)
98 MANU TR-04-004-022-002/225
(South Dhumacherra) 		3004004022NRG24051220230600417 06/12/2023 RABI KANYA DEBBARMA 3004004022WL037642 RABI KANYA DEBBARMA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104448885 SMT RABI KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
99 MANU TR-04-004-022-002/226
(South Dhumacherra) 		3004004022NRG24051220230600418 06/12/2023 PABITA TRIPURA 3004004022WL037642 PABITA TRIPURA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104449183 PABITA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANU TR-04-004-022-002/23
(South Dhumacherra) 		3004004022NRG24051220230600419 06/12/2023 MANGA LAXMI DEBBARMA 3004004022WL037642 MANGA LAXMI DEBBARMA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104448991 MANGA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
101 MANU TR-04-004-022-002/24
(South Dhumacherra) 		3004004022NRG24051220230600420 06/12/2023 RADHA RANI DEBBARMA 3004004022WL037642 RADHA RANI DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449154 RADHA RANI DEBBARMA BANK OF INDIA(508505)
102 MANU TR-04-004-022-002/25
(South Dhumacherra) 		3004004022NRG24051220230600422 06/12/2023 SANDHYA DEBBARMA 3004004022WL037642 SANDHYA DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104448987 SANDHYA RANI DEBBARMA BANK OF INDIA(508505)
103 MANU TR-04-004-022-002/250
(South Dhumacherra) 		3004004022NRG24051220230600423 06/12/2023 RITA DEBBARMA 3004004022WL037642 RITA DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449213 RITA DEBBARMA BANK OF INDIA(508505)
104 MANU TR-04-004-022-002/251
(South Dhumacherra) 		3004004022NRG24051220230600424 06/12/2023 BINOD TRIPURA 3004004022WL037642 BINOD TRIPURA 00048 BKID0005033 2030 2030 Rejected 29/02/2024 1104449318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MANU TR-04-004-022-002/252
(South Dhumacherra) 		3004004022NRG24051220230600425 06/12/2023 BULTI DEBBARMA 3004004022WL037642 BULTI DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449180 BULTI DEBBARMA BANK OF INDIA(508505)
106 MANU TR-04-004-022-002/253
(South Dhumacherra) 		3004004022NRG24051220230600426 06/12/2023 KIRAN KUMAR SANGMA 3004004022WL037642 KIRAN KUMAR SANGMA 00048 BKID0005033 2030 2030 Rejected 29/02/2024 1104449265 A/c Blocked or Frozen
107 MANU TR-04-004-022-002/254
(South Dhumacherra) 		3004004022NRG24051220230600427 06/12/2023 NIYATI RUPINI 3004004022WL037642 NIYATI RUPINI 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104448842 NIYATI RUPINI BANK OF INDIA(508505)
108 MANU TR-04-004-022-002/26
(South Dhumacherra) 		3004004022NRG24051220230600009 06/12/2023 GITARANI DEBBARMA 3004004022WL037610 GITARANI DEBBARMA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104448993 GITA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
109 MANU TR-04-004-022-002/26
(South Dhumacherra) 		3004004022NRG24051220230600008 06/12/2023 SANJIB DEBBARMA 3004004022WL037610 SANJIB DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104448977 Sanjib Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
110 MANU TR-04-004-022-002/28
(South Dhumacherra) 		3004004022NRG24051220230600428 06/12/2023 URUIPATI TRIPURA 3004004022WL037642 URUIPATI TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449378 URUIPATI TRIPURA BANK OF INDIA(508505)
111 MANU TR-04-004-022-002/29
(South Dhumacherra) 		3004004022NRG24051220230600429 06/12/2023 RAMANI DEBBARMA 3004004022WL037642 RAMANI DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449367 RAMANI DEBBARMA BANK OF INDIA(508505)
112 MANU TR-04-004-022-002/3
(South Dhumacherra) 		3004004022NRG24061220230602144 06/12/2023 SACHIN KUMAR DEBBARMA 3004004022WL037846 SACHIN KUMAR DEBBARMA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104448948 SACHIN KUMAR DEBBARMA BANK OF INDIA(508505)
113 MANU TR-04-004-022-002/30
(South Dhumacherra) 		3004004022NRG24051220230600430 06/12/2023 PRAMILA TRIPURA 3004004022WL037642 PRAMILA TRIPURA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104448906 PRAMILA TRIPURA TRIPURA GRAMIN BANK(607065)
114 MANU TR-04-004-022-002/31
(South Dhumacherra) 		3004004022NRG24051220230600431 06/12/2023 SHYAMARAY DEBBARMA 3004004022WL037642 SHYAMARAY DEBBARMA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104448917 SHYAMRAY DEBBARMA TRIPURA GRAMIN BANK(607065)
115 MANU TR-04-004-022-002/33
(South Dhumacherra) 		3004004022NRG24061220230602145 06/12/2023 RABI KUMAR DEBBARMA 3004004022WL037846 RABI KUMAR DEBBARMA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104448973 RABI KUMAR DEBBARMA BANK OF INDIA(508505)
116 MANU TR-04-004-022-002/349
(South Dhumacherra) 		3004004022NRG24051220230600432 06/12/2023 SANDHI KUMAR DEBBARMA 3004004022WL037642 SANDHI KUMAR DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449264 SANDHI KUMAR DEBBARMA BANK OF INDIA(508505)
117 MANU TR-04-004-022-002/35
(South Dhumacherra) 		3004004022NRG24051220230600433 06/12/2023 BHABITA TRIPURA 3004004022WL037642 BHABITA TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449051 BHABITA TRIPURA BANK OF INDIA(508505)
118 MANU TR-04-004-022-002/36
(South Dhumacherra) 		3004004022NRG24051220230600435 06/12/2023 KAMAL KISHORE SANGMA 3004004022WL037642 KAMAL KISHORE SANGMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449272 KAMAL KISHORE SANGMA BANK OF INDIA(508505)
119 MANU TR-04-004-022-002/36
(South Dhumacherra) 		3004004022NRG24051220230600434 06/12/2023 REKHA RANI SANGMA 3004004022WL037642 REKHA RANI SANGMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104448909 MRS REKHA RANI SANGMA STATE BANK OF INDIA(508548)
120 MANU TR-04-004-022-002/37
(South Dhumacherra) 		3004004022NRG24061220230602146 06/12/2023 MADIN MOHAN TRIPURA 3004004022WL037846 MADIN MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449259 MADIN MOHAN TRIPURA BANK OF INDIA(508505)
121 MANU TR-04-004-022-002/38
(South Dhumacherra) 		3004004022NRG24061220230602147 06/12/2023 CHANDAN BILASHI TRIPURA 3004004022WL037846 CHANDAN BILASHI TRIPURA 00048 BKID0005033 2020 2020 Rejected 29/02/2024 1104448912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MANU TR-04-004-022-002/39
(South Dhumacherra) 		3004004022NRG24061220230602148 06/12/2023 JAGADISH TRIPURA 3004004022WL037846 JAGADISH TRIPURA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104449376 JAGADISH TRIPURA TRIPURA GRAMIN BANK(607065)
123 MANU TR-04-004-022-002/4
(South Dhumacherra) 		3004004022NRG24061220230602149 06/12/2023 CHITTARANJAN TRIPURA 3004004022WL037846 CHITTARANJAN TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449266 CHITTARANJAN TRIPURA BANK OF INDIA(508505)
124 MANU TR-04-004-022-002/40
(South Dhumacherra) 		3004004022NRG24061220230602150 06/12/2023 JIBANTA TRIPURA 3004004022WL037846 JIBANTA TRIPURA 00048 BKID0005033 2020 2020 Rejected 29/02/2024 1104449252 A/c Blocked or Frozen
125 MANU TR-04-004-022-002/41
(South Dhumacherra) 		3004004022NRG24061220230602151 06/12/2023 JUDDHA MOHAN TRIPURA 3004004022WL037846 JUDDHA MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449381 JUDDHA MOHAN TRIPURA BANK OF INDIA(508505)
126 MANU TR-04-004-022-002/42
(South Dhumacherra) 		3004004022NRG24061220230602152 06/12/2023 BUDHA LAXMI TRIPURA 3004004022WL037846 BUDHA LAXMI TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104448908 BUDHA LAXMI TRIPURA BANK OF INDIA(508505)
127 MANU TR-04-004-022-002/44
(South Dhumacherra) 		3004004022NRG24061220230602154 06/12/2023 PADMA RANI TRIPURA 3004004022WL037846 PADMA RANI TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104448913 PADMA RANI TRIPURA BANK OF INDIA(508505)
128 MANU TR-04-004-022-002/5
(South Dhumacherra) 		3004004022NRG24061220230602155 06/12/2023 DILIP TRIPURA 3004004022WL037846 DILIP TRIPURA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104449026 DILIP TRIPURA PUNJAB NATIONAL BANK(508568)
129 MANU TR-04-004-022-002/50
(South Dhumacherra) 		3004004022NRG24061220230602156 06/12/2023 NAYAN BALA DEBBARMA 3004004022WL037846 NAYAN BALA DEBBARMA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104448972 NAYAN BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
130 MANU TR-04-004-022-002/53
(South Dhumacherra) 		3004004022NRG24061220230602158 06/12/2023 SABITRI DEBBARMA 3004004022WL037846 SABITRI DEBBARMA 00048 BKID0005033 1818 1818 Processed 01/03/2024 1104449101 SABITRI DEBBARMA TRIPURA GRAMIN BANK(607065)
131 MANU TR-04-004-022-002/56
(South Dhumacherra) 		3004004022NRG24061220230602159 06/12/2023 SABITA DEBBARMA 3004004022WL037846 SABITA DEBBARMA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449050 SABITA DEBBARMA BANK OF INDIA(508505)
132 MANU TR-04-004-022-002/57
(South Dhumacherra) 		3004004022NRG24061220230602160 06/12/2023 ALORANI TRIPURA 3004004022WL037846 ALORANI TRIPURA 00048 BKID0005033 1818 1818 Processed 29/02/2024 1104448942 ALO RANI TRIPURA BANK OF INDIA(508505)
133 MANU TR-04-004-022-002/58
(South Dhumacherra) 		3004004022NRG24061220230602161 06/12/2023 KATALSA TRIPURA 3004004022WL037846 KATALSA TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104448970 BABU RAM REANG BANK OF INDIA(508505)
134 MANU TR-04-004-022-002/59
(South Dhumacherra) 		3004004022NRG24061220230602162 06/12/2023 DEHA RANI TRIPURA 3004004022WL037846 DEHA RANI TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449340 DEHA RANI TRIPURA BANK OF INDIA(508505)
135 MANU TR-04-004-022-002/6
(South Dhumacherra) 		3004004022NRG24061220230602163 06/12/2023 NALINI DEBBARMA 3004004022WL037846 NALINI DEBBARMA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104449281 NALINI DEBBARMA PUNJAB NATIONAL BANK(508568)
136 MANU TR-04-004-022-002/61
(South Dhumacherra) 		3004004022NRG24061220230602164 06/12/2023 SABI RANI DEBBARMA 3004004022WL037846 SABI RANI DEBBARMA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449047 SABI RANI DEBBARMA BANK OF INDIA(508505)
137 MANU TR-04-004-022-002/68
(South Dhumacherra) 		3004004022NRG24061220230602165 06/12/2023 DEEP DEBBARMA 3004004022WL037846 DEEP DEBBARMA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104448901 DEEP DEBBARMA BANK OF INDIA(508505)
138 MANU TR-04-004-022-002/7
(South Dhumacherra) 		3004004022NRG24061220230602166 06/12/2023 RAJESH DEBBARMA 3004004022WL037846 RAJESH DEBBARMA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104449122 RAJESH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANU TR-04-004-022-002/72
(South Dhumacherra) 		3004004022NRG24061220230602167 06/12/2023 SAHIT DEBBARMA 3004004022WL037846 SAHIT DEBBARMA 00048 BKID0005033 2020 2020 Rejected 29/02/2024 1104448915 A/c Blocked or Frozen
140 MANU TR-04-004-022-002/73
(South Dhumacherra) 		3004004022NRG24061220230602169 06/12/2023 BISHAYA TRIPURA 3004004022WL037846 BISHAYA TRIPURA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104448910 MAGNA MH TRIPURA TRIPURA GRAMIN BANK(607065)
141 MANU TR-04-004-022-002/73
(South Dhumacherra) 		3004004022NRG24061220230602168 06/12/2023 MAGNA MOHAN TRIPURA 3004004022WL037846 MAGNA MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449325 MAGNA MOHAN TRIPURA BANK OF INDIA(508505)
142 MANU TR-04-004-022-002/75
(South Dhumacherra) 		3004004022NRG24061220230602170 06/12/2023 CHANDRA MALA DEBBARMA 3004004022WL037846 CHANDRA MALA DEBBARMA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104449094 CHANDRA MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
143 MANU TR-04-004-022-002/8
(South Dhumacherra) 		3004004022NRG24061220230602172 06/12/2023 DEBARANI TRIPURA 3004004022WL037846 DEBARANI TRIPURA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104449285 DEBARANI TRIPURA TRIPURA GRAMIN BANK(607065)
144 MANU TR-04-004-022-002/82
(South Dhumacherra) 		3004004022NRG24061220230602173 06/12/2023 SHRIBALA TRIPURA 3004004022WL037846 SHRIBALA TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449359 SHRIBALA TRIPURA BANK OF INDIA(508505)
145 MANU TR-04-004-022-002/88
(South Dhumacherra) 		3004004022NRG24061220230602174 06/12/2023 SURESH TRIPURA 3004004022WL037846 SURESH TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449388 SURESH TRIPURA BANK OF INDIA(508505)
146 MANU TR-04-004-022-002/9
(South Dhumacherra) 		3004004022NRG24051220230599820 06/12/2023 SANDHYA DEBBARMA 3004004022WL037596 SANDHYA DEBBARMA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104448990 SANDHYA DEBBARMA BANK OF INDIA(508505)
147 MANU TR-04-004-022-002/93
(South Dhumacherra) 		3004004022NRG24051220230600238 06/12/2023 PADMAMALA TRIPURA 3004004022WL037631 PADMAMALA TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449372 PADMAMALA TRIPURA BANK OF INDIA(508505)
148 MANU TR-04-004-022-003/1
(South Dhumacherra) 		3004004022NRG24051220230600313 06/12/2023 DEBJANI TRIPURA 3004004022WL037640 DEBJANI TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449296 DEBJANI TRIPURA BANK OF INDIA(508505)
149 MANU TR-04-004-022-003/10
(South Dhumacherra) 		3004004022NRG24051220230600314 06/12/2023 DIPAK TRIPURA 3004004022WL037640 DIPAK TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449109 DIPAK TRIPURA BANK OF INDIA(508505)
150 MANU TR-04-004-022-003/102
(South Dhumacherra) 		3004004022NRG24051220230600315 06/12/2023 DHANASHRI TRIPURA 3004004022WL037640 DHANASHRI TRIPURA 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104449038 DHANASRI TRIPURA TRIPURA GRAMIN BANK(607065)
151 MANU TR-04-004-022-003/107
(South Dhumacherra) 		3004004022NRG24051220230599821 06/12/2023 DHANAJOY TRIPURA 3004004022WL037596 DHANAJOY TRIPURA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104448898 DHANANJOY TRIPURA S/O- SURJAMOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
152 MANU TR-04-004-022-003/107
(South Dhumacherra) 		3004004022NRG24051220230600316 06/12/2023 SAMBHULATA TRIPURA 3004004022WL037640 SAMBHULATA TRIPURA 00048 BKID0005033 2010 2010 Rejected 29/02/2024 1104448975 A/c Blocked or Frozen
153 MANU TR-04-004-022-003/109
(South Dhumacherra) 		3004004022NRG24051220230600318 06/12/2023 DHANA SHRI DEBBARMA 3004004022WL037640 DHANA SHRI DEBBARMA 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104449092 DHANA SHRI DEBBARMA WO SHARAT MOHAN TRI TRIPURA GRAMIN BANK(607065)
154 MANU TR-04-004-022-003/110
(South Dhumacherra) 		3004004022NRG24051220230600320 06/12/2023 JATANLILA TRIPURA 3004004022WL037640 JATANLILA TRIPURA 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104448888 JATANLILA TRIPURA TRIPURA GRAMIN BANK(607065)
155 MANU TR-04-004-022-003/111
(South Dhumacherra) 		3004004022NRG24051220230600321 06/12/2023 KALPA MOHAN TRIPURA 3004004022WL037640 KALPA MOHAN TRIPURA 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104448979 KALPA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
156 MANU TR-04-004-022-003/114
(South Dhumacherra) 		3004004022NRG24051220230600239 06/12/2023 RANG MALA TRIPURA 3004004022WL037631 RANG MALA TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449001 RANGA MALA TRIPURA BANK OF INDIA(508505)
157 MANU TR-04-004-022-003/117
(South Dhumacherra) 		3004004022NRG24051220230600322 06/12/2023 LILA RANI TRIPURA 3004004022WL037640 LILA RANI TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449354 LILA RANI TRIPURA BANK OF INDIA(508505)
158 MANU TR-04-004-022-003/118
(South Dhumacherra) 		3004004022NRG24051220230600323 06/12/2023 ALANGA BALA TRIPURA 3004004022WL037640 ALANGA BALA TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104448863 ALANGA BALA TRIPURA BANK OF INDIA(508505)
159 MANU TR-04-004-022-003/12
(South Dhumacherra) 		3004004022NRG24051220230600324 06/12/2023 USHA RANI DEBBARMA 3004004022WL037640 USHA RANI DEBBARMA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104448870 USHA RANI DEBBARMA BANK OF INDIA(508505)
160 MANU TR-04-004-022-003/121-A
(South Dhumacherra) 		3004004022NRG24051220230600325 06/12/2023 DURANTA MOHAN TRIPURA 3004004022WL037640 DURANTA MOHAN TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104448869 DURANTA MOHAN TRIPURA BANK OF INDIA(508505)
161 MANU TR-04-004-022-003/13
(South Dhumacherra) 		3004004022NRG24051220230600326 06/12/2023 MATAN LATA TRIPURA 3004004022WL037640 MATAN LATA TRIPURA 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104449033 MATAN LATA TRIPURA TRIPURA GRAMIN BANK(607065)
162 MANU TR-04-004-022-003/15
(South Dhumacherra) 		3004004022NRG24051220230600327 06/12/2023 ANNALAL TRIPURA 3004004022WL037640 ANNALAL TRIPURA 00048 BKID0005033 2010 2010 Rejected 29/02/2024 1104448944 A/c Blocked or Frozen
163 MANU TR-04-004-022-003/18
(South Dhumacherra) 		3004004022NRG24051220230600329 06/12/2023 DHANITA TRIPURA 3004004022WL037640 DHANITA TRIPURA 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104448845 MRS.DHANITA TRIPURA PUNJAB NATIONAL BANK(508568)
164 MANU TR-04-004-022-003/199
(South Dhumacherra) 		3004004022NRG24051220230600331 06/12/2023 ANNAPRABHAT TRIPURA 3004004022WL037640 ANNAPRABHAT TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104448841 ANNAPRABHAT TRIPURA BANK OF INDIA(508505)
165 MANU TR-04-004-022-003/20
(South Dhumacherra) 		3004004022NRG24051220230600333 06/12/2023 RUPA KANYA TRIPURA 3004004022WL037640 RUPA KANYA TRIPURA 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104449091 RUPA KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
166 MANU TR-04-004-022-003/201
(South Dhumacherra) 		3004004022NRG24051220230600335 06/12/2023 SUBA MOHAN TRIPURA 3004004022WL037640 SUBA MOHAN TRIPURA 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104448871 SAVA MH TRIPURA TRIPURA GRAMIN BANK(607065)
167 MANU TR-04-004-022-003/207
(South Dhumacherra) 		3004004022NRG24051220230600338 06/12/2023 BISWA DHANI TRIPURA 3004004022WL037640 BISWA DHANI TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449363 BISWA DHANI TRIPURA BANK OF INDIA(508505)
168 MANU TR-04-004-022-003/207
(South Dhumacherra) 		3004004022NRG24051220230600339 06/12/2023 DHANI MOHAN TRIPURA 3004004022WL037640 DHANI MOHAN TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449025 DHANI MOHAN TRIPURA BANK OF INDIA(508505)
169 MANU TR-04-004-022-003/208
(South Dhumacherra) 		3004004022NRG24051220230600340 06/12/2023 HARI HAR TRIPURA 3004004022WL037640 HARI HAR TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449365 HARI HAR TRIPURA BANK OF INDIA(508505)
170 MANU TR-04-004-022-003/209
(South Dhumacherra) 		3004004022NRG24051220230600341 06/12/2023 DHAPEN TRIPURA 3004004022WL037640 DHAPEN TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104448879 DHAPEN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
171 MANU TR-04-004-022-003/21
(South Dhumacherra) 		3004004022NRG24051220230600342 06/12/2023 DAINA KANYA TRIPURA 3004004022WL037640 DAINA KANYA TRIPURA 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104449087 DINA KANYA TRPURA TRIPURA GRAMIN BANK(607065)
172 MANU TR-04-004-022-003/210
(South Dhumacherra) 		3004004022NRG24051220230599939 06/12/2023 PARBATI TRIPURA 3004004022WL037602 PARBATI TRIPURA 00048 BKID0005033 2050 2050 Processed 01/03/2024 1104449276 PARBATI TRIPURA TRIPURA GRAMIN BANK(607065)
173 MANU TR-04-004-022-003/211
(South Dhumacherra) 		3004004022NRG24051220230600343 06/12/2023 KAKHAITI TRIPURA 3004004022WL037640 KAKHAITI TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104448989 KAKHAITI TRIPURA BANK OF INDIA(508505)
174 MANU TR-04-004-022-003/212
(South Dhumacherra) 		3004004022NRG24051220230600344 06/12/2023 GITA RANI TRIPURA 3004004022WL037640 GITA RANI TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449045 GITA RANI TRIPURA BANK OF INDIA(508505)
175 MANU TR-04-004-022-003/214
(South Dhumacherra) 		3004004022NRG24051220230600345 06/12/2023 Mangalshwari Tripura 3004004022WL037640 Mangalshwari Tripura 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449067 MANGALSHWARI DEBBARMA BANK OF INDIA(508505)
176 MANU TR-04-004-022-003/217
(South Dhumacherra) 		3004004022NRG24051220230599940 06/12/2023 RABALA TRIPURA 3004004022WL037602 RABALA TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449223 RABALA TRIPURA BANK OF INDIA(508505)
177 MANU TR-04-004-022-003/218
(South Dhumacherra) 		3004004022NRG24051220230600347 06/12/2023 RATNA TRIPURA 3004004022WL037640 RATNA TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449221 RATNA TRIPURA BANK OF INDIA(508505)
178 MANU TR-04-004-022-003/219
(South Dhumacherra) 		3004004022NRG24051220230600348 06/12/2023 MATINDRA TRIPURA 3004004022WL037640 MATINDRA TRIPURA 00048 BKID0005033 2010 2010 Rejected 29/02/2024 1104449305 A/c Blocked or Frozen
179 MANU TR-04-004-022-003/22
(South Dhumacherra) 		3004004022NRG24051220230600349 06/12/2023 SWADHIN MOHAN TRIPURA 3004004022WL037640 SWADHIN MOHAN TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449292 SWADHIN MOHAN TRIPURA BANK OF INDIA(508505)
180 MANU TR-04-004-022-003/220
(South Dhumacherra) 		3004004022NRG24051220230600351 06/12/2023 MINA MATI TRIPURA 3004004022WL037640 MINA MATI TRIPURA 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104449116 MINAMATI TRIPURA DO KASAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
181 MANU TR-04-004-022-003/221
(South Dhumacherra) 		3004004022NRG24051220230600352 06/12/2023 SHANKA MALA TRIPURA 3004004022WL037640 SHANKA MALA TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449288 SHANKA MALA TRIPURA BANK OF INDIA(508505)
182 MANU TR-04-004-022-003/223
(South Dhumacherra) 		3004004022NRG24051220230600354 06/12/2023 BANA RANI DEBBARMA 3004004022WL037640 BANA RANI DEBBARMA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449111 BANA RANI DEBBARMA BANK OF INDIA(508505)
183 MANU TR-04-004-022-003/224
(South Dhumacherra) 		3004004022NRG24051220230600355 06/12/2023 KHOMBAR RANI TRIPURA 3004004022WL037640 KHOMBAR RANI TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449172 KHOMBAR RANI TRIPURA BANK OF INDIA(508505)
184 MANU TR-04-004-022-003/226
(South Dhumacherra) 		3004004022NRG24051220230600356 06/12/2023 RATAN LAL TRIPURA 3004004022WL037640 RATAN LAL TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104448886 RATAN LAL TRIPURA BANK OF INDIA(508505)
185 MANU TR-04-004-022-003/227
(South Dhumacherra) 		3004004022NRG24051220230600357 06/12/2023 BELETI TRIPURA 3004004022WL037640 BELETI TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104448887 BELETI TRIPURA BANK OF INDIA(508505)
186 MANU TR-04-004-022-003/228
(South Dhumacherra) 		3004004022NRG24051220230600358 06/12/2023 JILIKA RANI TRIPURA 3004004022WL037640 JILIKA RANI TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449171 JILIKA RANI TRIPURA BANK OF INDIA(508505)
187 MANU TR-04-004-022-003/229
(South Dhumacherra) 		3004004022NRG24051220230600359 06/12/2023 DHANA RANI TRIPURA 3004004022WL037640 DHANA RANI TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449220 DHANA RANI TRIPURA BANK OF INDIA(508505)
188 MANU TR-04-004-022-003/23
(South Dhumacherra) 		3004004022NRG24051220230600360 06/12/2023 SAMASINGHA TRIPURA 3004004022WL037640 SAMASINGHA TRIPURA 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104448974 SAMSING TRIPURA TRIPURA GRAMIN BANK(607065)
189 MANU TR-04-004-022-003/24
(South Dhumacherra) 		3004004022NRG24051220230600361 06/12/2023 DALBI RUNG REANG 3004004022WL037640 DALBI RUNG REANG 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449115 DALBI RUNG REANG BANK OF INDIA(508505)
190 MANU TR-04-004-022-003/254
(South Dhumacherra) 		3004004022NRG24051220230600362 06/12/2023 PADMA BASI TRIPURA 3004004022WL037640 PADMA BASI TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449110 PADMA BASI TRIPURA BANK OF INDIA(508505)
191 MANU TR-04-004-022-003/255
(South Dhumacherra) 		3004004022NRG24051220230600363 06/12/2023 ARCHANA TRIPURA 3004004022WL037640 ARCHANA TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104448890 ARCHANA TRIPURA BANK OF INDIA(508505)
192 MANU TR-04-004-022-003/257
(South Dhumacherra) 		3004004022NRG24051220230600364 06/12/2023 PATI BALA TRIPURA 3004004022WL037640 PATI BALA TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449217 PATI BALA TRIPURA BANK OF INDIA(508505)
193 MANU TR-04-004-022-003/258
(South Dhumacherra) 		3004004022NRG24051220230600365 06/12/2023 KARNA PRIYA TRIPURA 3004004022WL037640 KARNA PRIYA TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449075 KARNA PRIYA TRIPURA BANK OF INDIA(508505)
194 MANU TR-04-004-022-003/26
(South Dhumacherra) 		3004004022NRG24051220230600366 06/12/2023 RUPAKANYA TRIPURA 3004004022WL037640 RUPAKANYA TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449322 RUPAKANYA TRIPURA BANK OF INDIA(508505)
195 MANU TR-04-004-022-003/260
(South Dhumacherra) 		3004004022NRG24051220230600367 06/12/2023 MANA RANI TRIPURA 3004004022WL037640 MANA RANI TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449214 MANA RANI TRIPURA BANK OF INDIA(508505)
196 MANU TR-04-004-022-003/29
(South Dhumacherra) 		3004004022NRG24051220230600370 06/12/2023 HARI CHANDRA TRIPURA 3004004022WL037640 HARI CHANDRA TRIPURA 00048 BKID0005033 804 804 Processed 01/03/2024 1104449112 HARI CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
197 MANU TR-04-004-022-003/30
(South Dhumacherra) 		3004004022NRG24051220230600371 06/12/2023 DEBARANI TRIPURA 3004004022WL037640 DEBARANI TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449052 DHABA RANI TRIPURA BANK OF INDIA(508505)
198 MANU TR-04-004-022-003/31
(South Dhumacherra) 		3004004022NRG24051220230600372 06/12/2023 BIJOY KISHORE TRIPURA 3004004022WL037640 BIJOY KISHORE TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449113 BIJOY KISHORE TRIPURA BANK OF INDIA(508505)
199 MANU TR-04-004-022-003/35
(South Dhumacherra) 		3004004022NRG24051220230600373 06/12/2023 DHANA KESHAB TRIPURA 3004004022WL037640 DHANA KESHAB TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104448947 Dhana Keshab Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
200 MANU TR-04-004-022-003/36
(South Dhumacherra) 		3004004022NRG24051220230600374 06/12/2023 BHADRABATI TRIPURA 3004004022WL037640 BHADRABATI TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104448933 BHADRA BATI TRIPURA BANK OF INDIA(508505)
201 MANU TR-04-004-022-003/37
(South Dhumacherra) 		3004004022NRG24051220230600375 06/12/2023 RUPA MALA TRIPURA 3004004022WL037640 RUPA MALA TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104448866 RUPA MALA TRIPURA BANK OF INDIA(508505)
202 MANU TR-04-004-022-003/38
(South Dhumacherra) 		3004004022NRG24051220230600376 06/12/2023 KUNJA MOHAN TRIPURA 3004004022WL037640 KUNJA MOHAN TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104448851 KUNJA MOHAN TRIPURA BANK OF INDIA(508505)
203 MANU TR-04-004-022-003/39
(South Dhumacherra) 		3004004022NRG24051220230599973 06/12/2023 AMIT KUMAR TRIPURA 3004004022WL037603 AMIT KUMAR TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104448965 AMIT KUMAR TRIPURA BANK OF INDIA(508505)
204 MANU TR-04-004-022-003/39
(South Dhumacherra) 		3004004022NRG24051220230600377 06/12/2023 SHUBAMATI TRIPURA 3004004022WL037640 SHUBAMATI TRIPURA 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104449369 SUBHAMATI TRIPURA PUNJAB NATIONAL BANK(508568)
205 MANU TR-04-004-022-003/4
(South Dhumacherra) 		3004004022NRG24051220230600378 06/12/2023 BIRALAL TRIPURA 3004004022WL037640 BIRALAL TRIPURA 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104449319 BIRALAL TRIPURA PUNJAB NATIONAL BANK(508568)
206 MANU TR-04-004-022-003/41
(South Dhumacherra) 		3004004022NRG24061220230602177 06/12/2023 KAKHAITI TRIPURA 3004004022WL037846 KAKHAITI TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449283 KAKHAITI TRIPURA BANK OF INDIA(508505)
207 MANU TR-04-004-022-003/48
(South Dhumacherra) 		3004004022NRG24051220230600383 06/12/2023 MADUBALA TRIPURA 3004004022WL037640 MADUBALA TRIPURA 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104448878 MADHU MALA TRIPURA TRIPURA GRAMIN BANK(607065)
208 MANU TR-04-004-022-003/50
(South Dhumacherra) 		3004004022NRG24051220230600384 06/12/2023 DHANESHWAR TRIPURA 3004004022WL037640 DHANESHWAR TRIPURA 00048 BKID0005033 2010 2010 Rejected 29/02/2024 1104448861 A/c Blocked or Frozen
209 MANU TR-04-004-022-003/52
(South Dhumacherra) 		3004004022NRG24051220230600240 06/12/2023 HIRENDRA TRIPURA 3004004022WL037631 HIRENDRA TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104448843 HIRENDRA TRIPURA BANK OF INDIA(508505)
210 MANU TR-04-004-022-003/52
(South Dhumacherra) 		3004004022NRG24051220230600385 06/12/2023 JAKSHA SHWARI TRIPURA 3004004022WL037640 JAKSHA SHWARI TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449102 JAKSHA SHWARI TRIPURA BANK OF INDIA(508505)
211 MANU TR-04-004-022-003/54
(South Dhumacherra) 		3004004022NRG24051220230600386 06/12/2023 SACHI RANJAN TRIPURA 3004004022WL037640 SACHI RANJAN TRIPURA 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104449165 SACHI RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
212 MANU TR-04-004-022-003/57
(South Dhumacherra) 		3004004022NRG24051220230600388 06/12/2023 BASHI LAXMI TRIPURA 3004004022WL037640 BASHI LAXMI TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449353 BASHI LAXMI DEBBARMA BANK OF INDIA(508505)
213 MANU TR-04-004-022-003/59
(South Dhumacherra) 		3004004022NRG24051220230600389 06/12/2023 RATNAHARI TRIPURA 3004004022WL037640 RATNAHARI TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104448853 RATNAHARI TRIPURA BANK OF INDIA(508505)
214 MANU TR-04-004-022-003/6
(South Dhumacherra) 		3004004022NRG24051220230600390 06/12/2023 BHALA MATI TRIPURA 3004004022WL037640 BHALA MATI TRIPURA 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104448985 BALAMATI TRIPURA TRIPURA GRAMIN BANK(607065)
215 MANU TR-04-004-022-003/61
(South Dhumacherra) 		3004004022NRG24051220230600241 06/12/2023 RATAN LATA TRIPURA 3004004022WL037631 RATAN LATA TRIPURA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104449037 RATAN LATA TRIPURA.W/O SHANTA JIBON TRIP TRIPURA GRAMIN BANK(607065)
216 MANU TR-04-004-022-003/61
(South Dhumacherra) 		3004004022NRG24051220230599547 06/12/2023 SHANTA JIBAN TRIPURA 3004004022WL037591 SHANTA JIBAN TRIPURA 00048 BKID0005033 2050 2050 Processed 01/03/2024 1104448934 SANTIJIBAN TRIPURA TRIPURA GRAMIN BANK(607065)
217 MANU TR-04-004-022-003/65
(South Dhumacherra) 		3004004022NRG24051220230599549 06/12/2023 DHABALA KISHORE TRIPURA 3004004022WL037591 DHABALA KISHORE TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104448880 DHABALA KISHORE TRIPURA BANK OF INDIA(508505)
218 MANU TR-04-004-022-003/66
(South Dhumacherra) 		3004004022NRG24051220230599550 06/12/2023 DHANA LAL TRIPURA 3004004022WL037591 DHANA LAL TRIPURA 00048 BKID0005033 2050 2050 Processed 01/03/2024 1104448875 DHANA LAL TRIPURA TRIPURA GRAMIN BANK(607065)
219 MANU TR-04-004-022-003/68
(South Dhumacherra) 		3004004022NRG24051220230599552 06/12/2023 HEMLA TRIPURA 3004004022WL037591 HEMLA TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104448883 HEMLA TRIPURA BANK OF INDIA(508505)
220 MANU TR-04-004-022-003/68
(South Dhumacherra) 		3004004022NRG24051220230600242 06/12/2023 PARIKHSIT TRIPURA 3004004022WL037631 PARIKHSIT TRIPURA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104449279 PARIKSHIT TRIPURA PUNJAB NATIONAL BANK(508568)
221 MANU TR-04-004-022-003/69
(South Dhumacherra) 		3004004022NRG24051220230599553 06/12/2023 SHOBHALATA TRIPURA 3004004022WL037591 SHOBHALATA TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449389 SHOBHALATA TRIPURA BANK OF INDIA(508505)
222 MANU TR-04-004-022-003/73
(South Dhumacherra) 		3004004022NRG24051220230599555 06/12/2023 JABALATI TRIPURA 3004004022WL037591 JABALATI TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449046 JABALATI TRIPURA BANK OF INDIA(508505)
223 MANU TR-04-004-022-003/74
(South Dhumacherra) 		3004004022NRG24051220230599556 06/12/2023 ANIBALA TRIPURA 3004004022WL037591 ANIBALA TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449032 ANI BALA TRIPURA BANK OF INDIA(508505)
224 MANU TR-04-004-022-003/75
(South Dhumacherra) 		3004004022NRG24051220230599557 06/12/2023 DHABHARIKA TRIPURA 3004004022WL037591 DHABHARIKA TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104448876 DHABHARIKA TRIPURA BANK OF INDIA(508505)
225 MANU TR-04-004-022-003/75
(South Dhumacherra) 		3004004022NRG24051220230599822 06/12/2023 SAGAR MANIK TRIPURA 3004004022WL037596 SAGAR MANIK TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449235 SAGAR MANIK TRIPURA BANK OF INDIA(508505)
226 MANU TR-04-004-022-003/76
(South Dhumacherra) 		3004004022NRG24051220230599558 06/12/2023 NAYAN BALA TRIPURA 3004004022WL037591 NAYAN BALA TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104448988 NAYAN BALA TRIPURA BANK OF INDIA(508505)
227 MANU TR-04-004-022-003/77
(South Dhumacherra) 		3004004022NRG24051220230599559 06/12/2023 DAHAN MOHAN TRIPURA 3004004022WL037591 DAHAN MOHAN TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449114 DAHAN MOHAN TRIPURA BANK OF INDIA(508505)
228 MANU TR-04-004-022-003/78
(South Dhumacherra) 		3004004022NRG24051220230599560 06/12/2023 KHOLANI TRIPURA 3004004022WL037591 KHOLANI TRIPURA 00048 BKID0005033 1845 1845 Processed 01/03/2024 1104449034 BASHISHTA TRIPURA TRIPURA GRAMIN BANK(607065)
229 MANU TR-04-004-022-003/79
(South Dhumacherra) 		3004004022NRG24051220230599561 06/12/2023 BRAJA LAL TRIPURA 3004004022WL037591 BRAJA LAL TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104448860 BRAJA LAL TRIPURA BANK OF INDIA(508505)
230 MANU TR-04-004-022-003/8
(South Dhumacherra) 		3004004022NRG24051220230599562 06/12/2023 NANIRAM TRIPURA 3004004022WL037591 NANIRAM TRIPURA 00048 BKID0005033 2050 2050 Processed 01/03/2024 1104449155 NANIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
231 MANU TR-04-004-022-003/80
(South Dhumacherra) 		3004004022NRG24051220230599563 06/12/2023 CHAN MOHAN TRIPURA 3004004022WL037591 CHAN MOHAN TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449342 CHAN MOHAN TRIPURA BANK OF INDIA(508505)
232 MANU TR-04-004-022-003/82
(South Dhumacherra) 		3004004022NRG24051220230599564 06/12/2023 JANAKI TRIPURA 3004004022WL037591 JANAKI TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449093 JANAKI TRIPURA BANK OF INDIA(508505)
233 MANU TR-04-004-022-003/83
(South Dhumacherra) 		3004004022NRG24051220230599565 06/12/2023 DARPANATH TRIPURA 3004004022WL037591 DARPANATH TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449212 DARPANATH TRIPURA BANK OF INDIA(508505)
234 MANU TR-04-004-022-003/84
(South Dhumacherra) 		3004004022NRG24051220230599566 06/12/2023 KERALA TRIPURA 3004004022WL037591 KERALA TRIPURA 00048 BKID0005033 2050 2050 Rejected 29/02/2024 1104449089 A/c Blocked or Frozen
235 MANU TR-04-004-022-003/85
(South Dhumacherra) 		3004004022NRG24051220230600243 06/12/2023 BHUMENDRA TRIPURA 3004004022WL037631 BHUMENDRA TRIPURA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104449299 BHUMENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
236 MANU TR-04-004-022-003/86
(South Dhumacherra) 		3004004022NRG24051220230599567 06/12/2023 SHRIPATI TRIPURA 3004004022WL037591 SHRIPATI TRIPURA 00048 BKID0005033 2050 2050 Processed 01/03/2024 1104449044 SRIPATI TRIPURA TRIPURA GRAMIN BANK(607065)
237 MANU TR-04-004-022-003/88
(South Dhumacherra) 		3004004022NRG24051220230599568 06/12/2023 GAJANTI TRIPURA 3004004022WL037591 GAJANTI TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449085 GAJANTI TRIPURA BANK OF INDIA(508505)
238 MANU TR-04-004-022-003/90
(South Dhumacherra) 		3004004022NRG24051220230599569 06/12/2023 CHEN LATA TRIPURA 3004004022WL037591 CHEN LATA TRIPURA 00048 BKID0005033 2050 2050 Processed 01/03/2024 1104449098 CHEN LATA TRIPURA.W/O MIHIR KUMAR TRIPUR TRIPURA GRAMIN BANK(607065)
239 MANU TR-04-004-022-003/94
(South Dhumacherra) 		3004004022NRG24051220230599571 06/12/2023 BASAN MALA TRIPURA 3004004022WL037591 BASAN MALA TRIPURA 00048 BKID0005033 2050 2050 Rejected 29/02/2024 1104449049 A/c Blocked or Frozen
240 MANU TR-04-004-022-003/95
(South Dhumacherra) 		3004004022NRG24051220230599572 06/12/2023 ALIN MOHAN TRIPURA 3004004022WL037591 ALIN MOHAN TRIPURA 00048 BKID0005033 2050 2050 Processed 01/03/2024 1104449157 ALIN MH TRIPURA TRIPURA GRAMIN BANK(607065)
241 MANU TR-04-004-022-003/98
(South Dhumacherra) 		3004004022NRG24051220230600244 06/12/2023 DIBA RANJAN TRIPURA 3004004022WL037631 DIBA RANJAN TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449371 DIBA RANJAN TRIPURA BANK OF INDIA(508505)
242 MANU TR-04-004-022-003/98
(South Dhumacherra) 		3004004022NRG24051220230600245 06/12/2023 TAMIN SRI TRIPURA 3004004022WL037631 TAMIN SRI TRIPURA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104449366 TAMINSRI TRIPURA PUNJAB NATIONAL BANK(508568)
243 MANU TR-04-004-022-004/1
(South Dhumacherra) 		3004004022NRG24051220230600010 06/12/2023 CHIRANJIT TRIPURA 3004004022WL037610 CHIRANJIT TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449222 CHIRANJIT TRIPURA BANK OF INDIA(508505)
244 MANU TR-04-004-022-004/10
(South Dhumacherra) 		3004004022NRG24051220230600011 06/12/2023 MAHANSA TRIPURA 3004004022WL037610 MAHANSA TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449255 MAHANSA TRIPURA BANK OF INDIA(508505)
245 MANU TR-04-004-022-004/102
(South Dhumacherra) 		3004004022NRG24051220230599942 06/12/2023 SUMITA DEBBARMA 3004004022WL037602 SUMITA DEBBARMA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104448884 SUMITA DEBBARMA BANK OF INDIA(508505)
246 MANU TR-04-004-022-004/103
(South Dhumacherra) 		3004004022NRG24051220230599943 06/12/2023 SENU DEBBARMA 3004004022WL037602 SENU DEBBARMA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104448895 SENU DEBBARMA BANK OF INDIA(508505)
247 MANU TR-04-004-022-004/104
(South Dhumacherra) 		3004004022NRG24051220230599944 06/12/2023 MUNGKURUI TRIPURA 3004004022WL037602 MUNGKURUI TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104448855 MUNG KURUI TRIPURA BANK OF INDIA(508505)
248 MANU TR-04-004-022-004/108
(South Dhumacherra) 		3004004022NRG24051220230600013 06/12/2023 CHOCHONG TRIPURA 3004004022WL037610 CHOCHONG TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449360 MRS SERTO CHOCHONG KOM TRIPURA STATE BANK OF INDIA(508548)
249 MANU TR-04-004-022-004/109
(South Dhumacherra) 		3004004022NRG24051220230600246 06/12/2023 KSHAMA RANI TRIPURA 3004004022WL037631 KSHAMA RANI TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104448838 KSHAMARANI TRIPURA BANK OF INDIA(508505)
250 MANU TR-04-004-022-004/12
(South Dhumacherra) 		3004004022NRG24051220230600014 06/12/2023 CHANGTI TRIPURA 3004004022WL037610 CHANGTI TRIPURA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104449300 CHANGTI TRIPURA TRIPURA GRAMIN BANK(607065)
251 MANU TR-04-004-022-004/13
(South Dhumacherra) 		3004004022NRG24051220230600015 06/12/2023 NUTAN RANI TRIPURA 3004004022WL037610 NUTAN RANI TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104448868 NUTAN RANI TRIPURA BANK OF INDIA(508505)
252 MANU TR-04-004-022-004/14
(South Dhumacherra) 		3004004022NRG24051220230600016 06/12/2023 DIPALIKA TRIPURA 3004004022WL037610 DIPALIKA TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449158 DIPALIKA TRIPURA BANK OF INDIA(508505)
253 MANU TR-04-004-022-004/15
(South Dhumacherra) 		3004004022NRG24051220230599947 06/12/2023 SATYA RAMAN DEBBARMA 3004004022WL037602 SATYA RAMAN DEBBARMA 00048 BKID0005033 2050 2050 Processed 01/03/2024 1104449185 SATYARAMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
254 MANU TR-04-004-022-004/20
(South Dhumacherra) 		3004004022NRG24051220230600018 06/12/2023 SURESH DEBBARMA 3004004022WL037610 SURESH DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449224 SURESH DEBBARMA BANK OF INDIA(508505)
255 MANU TR-04-004-022-004/24
(South Dhumacherra) 		3004004022NRG24051220230600020 06/12/2023 ANANTA TRIPURA 3004004022WL037610 ANANTA TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449187 ANANTA TRIPURA BANK OF INDIA(508505)
256 MANU TR-04-004-022-004/25
(South Dhumacherra) 		3004004022NRG24051220230599948 06/12/2023 FALIN MOHAN TRIPURA 3004004022WL037602 FALIN MOHAN TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449188 FALIN MOHAN TRIPURA BANK OF INDIA(508505)
257 MANU TR-04-004-022-004/26
(South Dhumacherra) 		3004004022NRG24051220230599574 06/12/2023 RUPA MALA TRIPURA 3004004022WL037591 RUPA MALA TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104448889 RUPA MALA TRIPURA BANK OF INDIA(508505)
258 MANU TR-04-004-022-004/28
(South Dhumacherra) 		3004004022NRG24051220230599949 06/12/2023 Hasmai Tripura 3004004022WL037602 Hasmai Tripura 00048 BKID0005033 2050 2050 Rejected 29/02/2024 1104448896 A/c Blocked or Frozen
259 MANU TR-04-004-022-004/3
(South Dhumacherra) 		3004004022NRG24051220230599950 06/12/2023 AHALYA TRIPURA 3004004022WL037602 AHALYA TRIPURA 00048 BKID0005033 2050 2050 Processed 01/03/2024 1104449030 AHALYA TRIPURA TRIPURA GRAMIN BANK(607065)
260 MANU TR-04-004-022-004/30
(South Dhumacherra) 		3004004022NRG24051220230599951 06/12/2023 KUNJA BATI TRIPURA 3004004022WL037602 KUNJA BATI TRIPURA 00048 BKID0005033 1025 1025 Processed 29/02/2024 1104449002 KUNJABATI TRIPURA BANK OF INDIA(508505)
261 MANU TR-04-004-022-004/31
(South Dhumacherra) 		3004004022NRG24051220230600022 06/12/2023 AMIKA TRIPURA 3004004022WL037610 AMIKA TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104448892 MRS AMIKA TRIPURA STATE BANK OF INDIA(508548)
262 MANU TR-04-004-022-004/35
(South Dhumacherra) 		3004004022NRG24051220230599953 06/12/2023 DAHARANI TRIURA 3004004022WL037602 DAHARANI TRIURA 00048 BKID0005033 2050 2050 Rejected 29/02/2024 1104449387 A/c Blocked or Frozen
263 MANU TR-04-004-022-004/36
(South Dhumacherra) 		3004004022NRG24051220230600023 06/12/2023 Taruna Tripura 3004004022WL037610 Taruna Tripura 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449344 TARUNA TRIPURA BANK OF INDIA(508505)
264 MANU TR-04-004-022-004/37
(South Dhumacherra) 		3004004022NRG24051220230599954 06/12/2023 KHUSHI BALA TRIPURA 3004004022WL037602 KHUSHI BALA TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449096 KHUSHI BALA TRIPURA BANK OF INDIA(508505)
265 MANU TR-04-004-022-004/4
(South Dhumacherra) 		3004004022NRG24051220230599575 06/12/2023 TARUNI TRIPURA 3004004022WL037591 TARUNI TRIPURA 00048 BKID0005033 2050 2050 Processed 01/03/2024 1104449190 TARANI TRIPURA PUNJAB NATIONAL BANK(508568)
266 MANU TR-04-004-022-004/44
(South Dhumacherra) 		3004004022NRG24051220230599857 06/12/2023 PREMA LAKSHMI DEBBARMA 3004004022WL037600 PREMA LAKSHMI DEBBARMA 00048 BKID0005033 2040 2040 Rejected 29/02/2024 1104449230 A/c Blocked or Frozen
267 MANU TR-04-004-022-004/47
(South Dhumacherra) 		3004004022NRG24051220230600025 06/12/2023 LALITA TRIPURA 3004004022WL037610 LALITA TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104448995 LALITA TRIPURA BANK OF INDIA(508505)
268 MANU TR-04-004-022-004/48
(South Dhumacherra) 		3004004022NRG24051220230599858 06/12/2023 ANJALI DEBBARMA 3004004022WL037600 ANJALI DEBBARMA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104448900 ANJALI DEBBARMA BANK OF INDIA(508505)
269 MANU TR-04-004-022-004/49
(South Dhumacherra) 		3004004022NRG24051220230600026 06/12/2023 AMULYA DEBBARMA 3004004022WL037610 AMULYA DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449236 AMULYA DEBBARMA BANK OF INDIA(508505)
270 MANU TR-04-004-022-004/49
(South Dhumacherra) 		3004004022NRG24051220230600027 06/12/2023 SUNA LAXMI DEBBARMA 3004004022WL037610 SUNA LAXMI DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449166 SUNA LAXMI DEBBARMA BANK OF INDIA(508505)
271 MANU TR-04-004-022-004/5
(South Dhumacherra) 		3004004022NRG24051220230599955 06/12/2023 TANUJA DEBBARMA 3004004022WL037602 TANUJA DEBBARMA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104448935 TANUJA DEBBARMA BANK OF INDIA(508505)
272 MANU TR-04-004-022-004/50
(South Dhumacherra) 		3004004022NRG24051220230599956 06/12/2023 ASHIT BARAN TRIPURA 3004004022WL037602 ASHIT BARAN TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449357 ASHIT BARAN TRIPURA BANK OF INDIA(508505)
273 MANU TR-04-004-022-004/52
(South Dhumacherra) 		3004004022NRG24051220230599957 06/12/2023 PADMA MOHAN TRIPURA 3004004022WL037602 PADMA MOHAN TRIPURA 00048 BKID0005033 2050 2050 Processed 01/03/2024 1104448936 PADMA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
274 MANU TR-04-004-022-004/53
(South Dhumacherra) 		3004004022NRG24051220230599958 06/12/2023 PURNABARMA TRIPURA 3004004022WL037602 PURNABARMA TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104448937 PURNABARMA TRIPURA BANK OF INDIA(508505)
275 MANU TR-04-004-022-004/55
(South Dhumacherra) 		3004004022NRG24051220230599959 06/12/2023 RAKHI DEBBARMA 3004004022WL037602 RAKHI DEBBARMA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449104 RAKHI DEBBARMA BANK OF INDIA(508505)
276 MANU TR-04-004-022-004/59
(South Dhumacherra) 		3004004022NRG24051220230599960 06/12/2023 SUMITA DEBBARMA 3004004022WL037602 SUMITA DEBBARMA 00048 BKID0005033 2050 2050 Processed 01/03/2024 1104448891 SUMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
277 MANU TR-04-004-022-004/62
(South Dhumacherra) 		3004004022NRG24051220230600028 06/12/2023 NAMITA TRIPURA 3004004022WL037610 NAMITA TRIPURA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104448966 NAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
278 MANU TR-04-004-022-004/64
(South Dhumacherra) 		3004004022NRG24051220230599859 06/12/2023 DHARANI DEBBARMA 3004004022WL037600 DHARANI DEBBARMA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104448858 DHARANI DEBBARMA BANK OF INDIA(508505)
279 MANU TR-04-004-022-004/65
(South Dhumacherra) 		3004004022NRG24051220230600029 06/12/2023 RATNA DEBBARMA 3004004022WL037610 RATNA DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449232 MUKTA MADHURI TRIPURA BANK OF INDIA(508505)
280 MANU TR-04-004-022-004/68
(South Dhumacherra) 		3004004022NRG24051220230599962 06/12/2023 RABI KANYA TRIPURA 3004004022WL037602 RABI KANYA TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104448999 RABI KANYA TRIPURA BANK OF INDIA(508505)
281 MANU TR-04-004-022-004/7
(South Dhumacherra) 		3004004022NRG24051220230599860 06/12/2023 RASA RAS DEBBARMA 3004004022WL037600 RASA RAS DEBBARMA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449107 RASA RAS DEBBARMA BANK OF INDIA(508505)
282 MANU TR-04-004-022-004/71
(South Dhumacherra) 		3004004022NRG24051220230600030 06/12/2023 HUMTI TRIPURA 3004004022WL037610 HUMTI TRIPURA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104449126 HUMTI TRIPURA PUNJAB NATIONAL BANK(508568)
283 MANU TR-04-004-022-004/8
(South Dhumacherra) 		3004004022NRG24051220230599861 06/12/2023 JATINDRA DEBBARMA 3004004022WL037600 JATINDRA DEBBARMA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104448916 JATINDRA DEBBARMA BANK OF INDIA(508505)
284 MANU TR-04-004-022-004/80
(South Dhumacherra) 		3004004022NRG24051220230599963 06/12/2023 MANTU KUMAR TRIPURA 3004004022WL037602 MANTU KUMAR TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449074 MANTU KUMAR TRIPURA BANK OF INDIA(508505)
285 MANU TR-04-004-022-004/81
(South Dhumacherra) 		3004004022NRG24051220230600031 06/12/2023 HEMA RANI TRIPURA 3004004022WL037610 HEMA RANI TRIPURA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104448938 SHANTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
286 MANU TR-04-004-022-004/82
(South Dhumacherra) 		3004004022NRG24051220230599964 06/12/2023 CHAKTRA TRIPURA 3004004022WL037602 CHAKTRA TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449297 CHAKRA TRIPURA BANK OF INDIA(508505)
287 MANU TR-04-004-022-004/83
(South Dhumacherra) 		3004004022NRG24051220230600032 06/12/2023 DIPALIKA TRIPURA DEBBARMA 3004004022WL037610 DIPALIKA TRIPURA DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104448907 DIPALIKA TRIPURA DEBBARMA BANK OF INDIA(508505)
288 MANU TR-04-004-022-004/87
(South Dhumacherra) 		3004004022NRG24051220230599700 06/12/2023 SHOBHA RANI DEBBARMA 3004004022WL037593 SHOBHA RANI DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104448994 SHOBHA RANI DEBBARMA BANK OF INDIA(508505)
289 MANU TR-04-004-022-004/92
(South Dhumacherra) 		3004004022NRG24051220230600035 06/12/2023 KALIN SHRI TRIPURA 3004004022WL037610 KALIN SHRI TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104448857 KALIN SHRI TRIPURA BANK OF INDIA(508505)
290 MANU TR-04-004-022-004/92
(South Dhumacherra) 		3004004022NRG24051220230600034 06/12/2023 KARTIKMOHAN TRIPURA 3004004022WL037610 KARTIKMOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449262 KARTIK MOHAN TRIPURA BANK OF INDIA(508505)
291 MANU TR-04-004-022-004/97
(South Dhumacherra) 		3004004022NRG24051220230599965 06/12/2023 ARUNA DEBBARMA 3004004022WL037602 ARUNA DEBBARMA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449361 ARUNA DEBBARMA BANK OF INDIA(508505)
292 MANU TR-04-004-022-004/98
(South Dhumacherra) 		3004004022NRG24051220230599966 06/12/2023 MALLIKA KALAI TRIPURA 3004004022WL037602 MALLIKA KALAI TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449071 MALLIKA KALAI TRIPURA BANK OF INDIA(508505)
293 MANU TR-04-004-022-004/99
(South Dhumacherra) 		3004004022NRG24051220230599967 06/12/2023 RENU BALA TRIPURA 3004004022WL037602 RENU BALA TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449072 RENU BALA TRIPURA BANK OF INDIA(508505)
294 MANU TR-04-004-022-005/1
(South Dhumacherra) 		3004004022NRG24051220230599863 06/12/2023 DAYA MATI TRIPURA 3004004022WL037600 DAYA MATI TRIPURA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104448852 MRS DAYAMATI TRIPURA PUNJAB NATIONAL BANK(508568)
295 MANU TR-04-004-022-005/10
(South Dhumacherra) 		3004004022NRG24051220230599864 06/12/2023 HABIULLA TRIPURA 3004004022WL037600 HABIULLA TRIPURA 00048 BKID0005033 1020 1020 Processed 01/03/2024 1104449349 HABIULLA TRIPURA TRIPURA GRAMIN BANK(607065)
296 MANU TR-04-004-022-005/100
(South Dhumacherra) 		3004004022NRG24051220230599974 06/12/2023 BAHAR MIA 3004004022WL037603 BAHAR MIA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104448904 BAHAR ALI TRIPURA GRAMIN BANK(607065)
297 MANU TR-04-004-022-005/103
(South Dhumacherra) 		3004004022NRG24051220230600248 06/12/2023 RAJIB TRIPURA 3004004022WL037631 RAJIB TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104448939 RAJIB TRIPURA BANK OF INDIA(508505)
298 MANU TR-04-004-022-005/105
(South Dhumacherra) 		3004004022NRG24051220230599865 06/12/2023 KALPANA KALAI 3004004022WL037600 KALPANA KALAI 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449282 KALPANA KALAI BANK OF INDIA(508505)
299 MANU TR-04-004-022-005/11
(South Dhumacherra) 		3004004022NRG24051220230599867 06/12/2023 DEBI RUNG TRIPURA 3004004022WL037600 DEBI RUNG TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449302 DEBI RUNG TRIPURA BANK OF INDIA(508505)
300 MANU TR-04-004-022-005/112-A
(South Dhumacherra) 		3004004022NRG24051220230599868 06/12/2023 URMILA DEBBARMA 3004004022WL037600 URMILA DEBBARMA 00048 BKID0005033 2040 2040 Rejected 29/02/2024 1104449343 A/c Blocked or Frozen
301 MANU TR-04-004-022-005/12
(South Dhumacherra) 		3004004022NRG24061220230602178 06/12/2023 SANJURANI TRIPURA 3004004022WL037846 SANJURANI TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449253 SANJU RANI REANG BANK OF INDIA(508505)
302 MANU TR-04-004-022-005/121
(South Dhumacherra) 		3004004022NRG24051220230599701 06/12/2023 USWHARANI TRIPURA 3004004022WL037593 USWHARANI TRIPURA 00048 BKID0005033 1827 1827 Processed 01/03/2024 1104449347 MRS USHARANI TRIPURA PUNJAB NATIONAL BANK(508568)
303 MANU TR-04-004-022-005/123
(South Dhumacherra) 		3004004022NRG24051220230599870 06/12/2023 BAISHAKH DEBBARMA 3004004022WL037600 BAISHAKH DEBBARMA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449078 BAISHAKH DEBBARMA BANK OF INDIA(508505)
304 MANU TR-04-004-022-005/124
(South Dhumacherra) 		3004004022NRG24051220230599824 06/12/2023 MANI LAL TRIPURA 3004004022WL037596 MANI LAL TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449309 MANI LAL TRIPURA BANK OF INDIA(508505)
305 MANU TR-04-004-022-005/13
(South Dhumacherra) 		3004004022NRG24051220230599871 06/12/2023 AMBAL BASI TRIPURA 3004004022WL037600 AMBAL BASI TRIPURA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104449006 AMALBASHI TRIPURA TRIPURA GRAMIN BANK(607065)
306 MANU TR-04-004-022-005/132
(South Dhumacherra) 		3004004022NRG24051220230599872 06/12/2023 MALINA TRIPURA 3004004022WL037600 MALINA TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449316 MALINA TRIPURA BANK OF INDIA(508505)
307 MANU TR-04-004-022-005/14
(South Dhumacherra) 		3004004022NRG24051220230599874 06/12/2023 SATTAR MIA 3004004022WL037600 SATTAR MIA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104449324 SATTAR MIA PUNJAB NATIONAL BANK(508568)
308 MANU TR-04-004-022-005/142
(South Dhumacherra) 		3004004022NRG24051220230599876 06/12/2023 DEVI TRIPURA 3004004022WL037600 DEVI TRIPURA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104449083 SMT DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
309 MANU TR-04-004-022-005/146
(South Dhumacherra) 		3004004022NRG24051220230599825 06/12/2023 Bajanti Mala Tripura 3004004022WL037596 Bajanti Mala Tripura 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104448897 BAJANYI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
310 MANU TR-04-004-022-005/146
(South Dhumacherra) 		3004004022NRG24061220230602179 06/12/2023 MATIN JOY TRIPURA 3004004022WL037846 MATIN JOY TRIPURA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104449277 MATIN JOY TRIPURA PUNJAB NATIONAL BANK(508568)
311 MANU TR-04-004-022-005/147
(South Dhumacherra) 		3004004022NRG24051220230599877 06/12/2023 SUMITRA DEBBARMA 3004004022WL037600 SUMITRA DEBBARMA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104448902 SUMITRA DEBBARMA BANK OF INDIA(508505)
312 MANU TR-04-004-022-005/153
(South Dhumacherra) 		3004004022NRG24051220230600038 06/12/2023 ALAKA YEACHMIN 3004004022WL037610 ALAKA YEACHMIN 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104449219 ALOKA YEACHMIN D/O ABBAS ALI TRIPURA GRAMIN BANK(607065)
313 MANU TR-04-004-022-005/153
(South Dhumacherra) 		3004004022NRG24051220230600037 06/12/2023 SOUROV MIA 3004004022WL037610 SOUROV MIA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104449251 SOURAV MIA PUNJAB NATIONAL BANK(508568)
314 MANU TR-04-004-022-005/156
(South Dhumacherra) 		3004004022NRG24051220230599879 06/12/2023 GOPIKA TRIPURA 3004004022WL037600 GOPIKA TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449303 GOPIKA TRIPURA BANK OF INDIA(508505)
315 MANU TR-04-004-022-005/159
(South Dhumacherra) 		3004004022NRG24051220230599881 06/12/2023 ROSMITA SANGMA 3004004022WL037600 ROSMITA SANGMA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449182 MISS ROSMITA SANGMA STATE BANK OF INDIA(508548)
316 MANU TR-04-004-022-005/16
(South Dhumacherra) 		3004004022NRG24051220230599882 06/12/2023 BULI RANI TRIPURA 3004004022WL037600 BULI RANI TRIPURA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104449352 BULI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
317 MANU TR-04-004-022-005/18
(South Dhumacherra) 		3004004022NRG24051220230599883 06/12/2023 MANIK MALA TRIPURA 3004004022WL037600 MANIK MALA TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449304 MANIK MALA TRIPURA BANK OF INDIA(508505)
318 MANU TR-04-004-022-005/20
(South Dhumacherra) 		3004004022NRG24051220230599886 06/12/2023 MALATI KALAI 3004004022WL037600 MALATI KALAI 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449097 MALATI KALAI BANK OF INDIA(508505)
319 MANU TR-04-004-022-005/22
(South Dhumacherra) 		3004004022NRG24051220230599887 06/12/2023 RAKHI KALAI 3004004022WL037600 RAKHI KALAI 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449392 RAKHI KALAI BANK OF INDIA(508505)
320 MANU TR-04-004-022-005/224
(South Dhumacherra) 		3004004022NRG24051220230599828 06/12/2023 BRAJITA TRIPURA 3004004022WL037597 BRAJITA TRIPURA 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104449270 BARJITA TRIPURA TRIPURA GRAMIN BANK(607065)
321 MANU TR-04-004-022-005/226
(South Dhumacherra) 		3004004022NRG24051220230599829 06/12/2023 DHAMAYANTI TRIPURA 3004004022WL037597 DHAMAYANTI TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449163 DHAMAYANTI TRIPURA BANK OF INDIA(508505)
322 MANU TR-04-004-022-005/229
(South Dhumacherra) 		3004004022NRG24051220230599889 06/12/2023 KUMARI DEBBARMA 3004004022WL037600 KUMARI DEBBARMA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104449293 KUMARI TRIPURA TRIPURA GRAMIN BANK(607065)
323 MANU TR-04-004-022-005/237
(South Dhumacherra) 		3004004022NRG24051220230599831 06/12/2023 SUJITA DEBBARMA 3004004022WL037597 SUJITA DEBBARMA 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104449162 SUJITA DEBBARMA D/O SUSHIL TRIPURA GRAMIN BANK(607065)
324 MANU TR-04-004-022-005/238
(South Dhumacherra) 		3004004022NRG24051220230599832 06/12/2023 KLORIA MARAK 3004004022WL037597 KLORIA MARAK 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449368 KLORIA MARAK BANK OF INDIA(508505)
325 MANU TR-04-004-022-005/238
(South Dhumacherra) 		3004004022NRG24051220230600436 06/12/2023 MAHESH TIPURA 3004004022WL037642 MAHESH TIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449345 MAHESH TRIPURA BANK OF INDIA(508505)
326 MANU TR-04-004-022-005/24
(South Dhumacherra) 		3004004022NRG24051220230599891 06/12/2023 SUMANTI TRIPURA 3004004022WL037600 SUMANTI TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449370 SUMANTI TRIPURA BANK OF INDIA(508505)
327 MANU TR-04-004-022-005/240
(South Dhumacherra) 		3004004022NRG24051220230599975 06/12/2023 RISTUNI DEBBARMA 3004004022WL037603 RISTUNI DEBBARMA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104449249 RISTUNI DEB BARMA TRIPURA GRAMIN BANK(607065)
328 MANU TR-04-004-022-005/241
(South Dhumacherra) 		3004004022NRG24051220230599892 06/12/2023 AJIT TRIPURA 3004004022WL037600 AJIT TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449229 AJIT TRIPURA BANK OF INDIA(508505)
329 MANU TR-04-004-022-005/242
(South Dhumacherra) 		3004004022NRG24051220230599893 06/12/2023 SABITA RANI TRIPURA 3004004022WL037600 SABITA RANI TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449179 MISS SABITA RANI TRIPURA STATE BANK OF INDIA(508548)
330 MANU TR-04-004-022-005/26
(South Dhumacherra) 		3004004022NRG24051220230600250 06/12/2023 KANA MIA 3004004022WL037631 KANA MIA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449261 KANA MIA BANK OF INDIA(508505)
331 MANU TR-04-004-022-005/28
(South Dhumacherra) 		3004004022NRG24051220230599895 06/12/2023 DHANYA RANI TRIPURA 3004004022WL037600 DHANYA RANI TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104448874 DHANNYA RANI TRIPURA BANK OF INDIA(508505)
332 MANU TR-04-004-022-005/3
(South Dhumacherra) 		3004004022NRG24051220230599896 06/12/2023 DRUPADI TRIPURA 3004004022WL037600 DRUPADI TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449216 DRUPADI TRIPURA BANK OF INDIA(508505)
333 MANU TR-04-004-022-005/30
(South Dhumacherra) 		3004004022NRG24051220230599897 06/12/2023 SABITRI TRIPURA 3004004022WL037600 SABITRI TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449374 SABITRI TRIPURA BANK OF INDIA(508505)
334 MANU TR-04-004-022-005/31
(South Dhumacherra) 		3004004022NRG24051220230599898 06/12/2023 BANALILA TRIPURA 3004004022WL037600 BANALILA TRIPURA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104448940 BANALILA TRIPURA TRIPURA GRAMIN BANK(607065)
335 MANU TR-04-004-022-005/32-A
(South Dhumacherra) 		3004004022NRG24051220230599899 06/12/2023 BAIJANTI KALAI 3004004022WL037600 BAIJANTI KALAI 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449380 BAIJANTI KALAI BANK OF INDIA(508505)
336 MANU TR-04-004-022-005/33
(South Dhumacherra) 		3004004022NRG24051220230599900 06/12/2023 RANJIT KUMAR TRIPURA 3004004022WL037600 RANJIT KUMAR TRIPURA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104449267 RANJIT KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
337 MANU TR-04-004-022-005/34
(South Dhumacherra) 		3004004022NRG24051220230599901 06/12/2023 GOURHARI TRPURA 3004004022WL037600 GOURHARI TRPURA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104448941 GAUR HARI TRIPURA TRIPURA GRAMIN BANK(607065)
338 MANU TR-04-004-022-005/35
(South Dhumacherra) 		3004004022NRG24051220230599902 06/12/2023 RANJAN DEBBARMA 3004004022WL037600 RANJAN DEBBARMA 00048 BKID0005033 2040 2040 Rejected 29/02/2024 1104449355 A/c Blocked or Frozen
339 MANU TR-04-004-022-005/36
(South Dhumacherra) 		3004004022NRG24051220230599903 06/12/2023 PURNA MALA TRIPURA 3004004022WL037601 PURNA MALA TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449382 PURNAMALA TRIPURA BANK OF INDIA(508505)
340 MANU TR-04-004-022-005/4
(South Dhumacherra) 		3004004022NRG24051220230599705 06/12/2023 SIDDHATI BIBI 3004004022WL037594 SIDDHATI BIBI 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449131 SIDDHATI BIBI BANDHAN BANK LIMITED(508753)
341 MANU TR-04-004-022-005/40
(South Dhumacherra) 		3004004022NRG24051220230599904 06/12/2023 ANJALI TRIPURA 3004004022WL037601 ANJALI TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449294 ANJALI TRIPURA BANK OF INDIA(508505)
342 MANU TR-04-004-022-005/41
(South Dhumacherra) 		3004004022NRG24051220230599905 06/12/2023 SUMANGAL DEBBARMA 3004004022WL037601 SUMANGAL DEBBARMA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104448844 SUMANGAL DEBBARMA PUNJAB NATIONAL BANK(508568)
343 MANU TR-04-004-022-005/42
(South Dhumacherra) 		3004004022NRG24051220230599906 06/12/2023 TARUN MOHAN TRIPURA 3004004022WL037601 TARUN MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104448949 TARUN MH TRIPURA TRIPURA GRAMIN BANK(607065)
344 MANU TR-04-004-022-005/43
(South Dhumacherra) 		3004004022NRG24051220230599907 06/12/2023 NUR MIA 3004004022WL037601 NUR MIA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104449385 NUR MIAH PUNJAB NATIONAL BANK(508568)
345 MANU TR-04-004-022-005/45
(South Dhumacherra) 		3004004022NRG24051220230599909 06/12/2023 NABIN KISHORE TRIPURA 3004004022WL037601 NABIN KISHORE TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104448893 NABIN KISHORE TRIPURA BANK OF INDIA(508505)
346 MANU TR-04-004-022-005/47
(South Dhumacherra) 		3004004022NRG24051220230599910 06/12/2023 SARALA TRIPURA 3004004022WL037601 SARALA TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449301 SARALA TRIPURA BANK OF INDIA(508505)
347 MANU TR-04-004-022-005/48
(South Dhumacherra) 		3004004022NRG24051220230599911 06/12/2023 JAMILA BHANU 3004004022WL037601 JAMILA BHANU 00048 BKID0005033 2020 2020 Rejected 29/02/2024 1104449035 A/c Blocked or Frozen
348 MANU TR-04-004-022-005/54
(South Dhumacherra) 		3004004022NRG24051220230599914 06/12/2023 KAMALI RANI TRIPURA 3004004022WL037601 KAMALI RANI TRIPURA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104449095 KAMILI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
349 MANU TR-04-004-022-005/55
(South Dhumacherra) 		3004004022NRG24051220230599576 06/12/2023 BIRAJA TRIPURA DEBBARMA 3004004022WL037591 BIRAJA TRIPURA DEBBARMA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104448914 BIRAJA DEBBARMA BANK OF INDIA(508505)
350 MANU TR-04-004-022-005/59
(South Dhumacherra) 		3004004022NRG24051220230599915 06/12/2023 LAKSHANA TRIPURA 3004004022WL037601 LAKSHANA TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104448953 LAKSHANA TRIPURA BANK OF INDIA(508505)
351 MANU TR-04-004-022-005/60
(South Dhumacherra) 		3004004022NRG24051220230599917 06/12/2023 SHYAMALA BIBI 3004004022WL037601 SHYAMALA BIBI 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449310 SHYAMALA BIBI BANK OF INDIA(508505)
352 MANU TR-04-004-022-005/65
(South Dhumacherra) 		3004004022NRG24051220230599919 06/12/2023 BIDYAPATI KALAI 3004004022WL037601 BIDYAPATI KALAI 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104449346 BIDYAPATI KALAI TRIPURA GRAMIN BANK(607065)
353 MANU TR-04-004-022-005/68
(South Dhumacherra) 		3004004022NRG24051220230599920 06/12/2023 JAGAMAY TRIPURA 3004004022WL037601 JAGAMAY TRIPURA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104448980 JAGAMAY TRIPURA TRIPURA GRAMIN BANK(607065)
354 MANU TR-04-004-022-005/7
(South Dhumacherra) 		3004004022NRG24051220230599922 06/12/2023 SATYENDRA TRIPURA 3004004022WL037601 SATYENDRA TRIPURA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104448911 SATYENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
355 MANU TR-04-004-022-005/74
(South Dhumacherra) 		3004004022NRG24051220230600251 06/12/2023 DWIJENDRA KALAI 3004004022WL037631 DWIJENDRA KALAI 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449273 DWIJENDRA KALAI BANK OF INDIA(508505)
356 MANU TR-04-004-022-005/75
(South Dhumacherra) 		3004004022NRG24051220230599924 06/12/2023 BALA BHADRA TRIPURA 3004004022WL037601 BALA BHADRA TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449077 BALA BHADRA TRIPURA BANK OF INDIA(508505)
357 MANU TR-04-004-022-005/8
(South Dhumacherra) 		3004004022NRG24051220230599708 06/12/2023 CHANDRABAN BIBI 3004004022WL037594 CHANDRABAN BIBI 00048 BKID0005033 1836 1836 Processed 29/02/2024 1104449373 CHANDRABAN BIBI BANK OF INDIA(508505)
358 MANU TR-04-004-022-005/80
(South Dhumacherra) 		3004004022NRG24051220230599926 06/12/2023 BALARIHUNG TRIPURA 3004004022WL037601 BALARIHUNG TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104448848 BALARIHUNG TRIPURA BANK OF INDIA(508505)
359 MANU TR-04-004-022-005/82
(South Dhumacherra) 		3004004022NRG24051220230599709 06/12/2023 SUBHALAXMI DEBBARMA 3004004022WL037594 SUBHALAXMI DEBBARMA 00048 BKID0005033 204 204 Processed 01/03/2024 1104449260 SUBHA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
360 MANU TR-04-004-022-005/83
(South Dhumacherra) 		3004004022NRG24051220230599927 06/12/2023 BAVITA TRIPURA 3004004022WL037601 BAVITA TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449280 BAVITA TRIPURA BANK OF INDIA(508505)
361 MANU TR-04-004-022-005/85
(South Dhumacherra) 		3004004022NRG24051220230600438 06/12/2023 JANATI DEBBARMA 3004004022WL037642 JANATI DEBBARMA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449321 JANATI DEBBARMA BANK OF INDIA(508505)
362 MANU TR-04-004-022-005/88
(South Dhumacherra) 		3004004022NRG24051220230599928 06/12/2023 RAFIK MIA 3004004022WL037601 RAFIK MIA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104448862 RAFIK MIA BANK OF INDIA(508505)
363 MANU TR-04-004-022-005/9
(South Dhumacherra) 		3004004022NRG24051220230599929 06/12/2023 UDDAB MOHAN TRIPURA 3004004022WL037601 UDDAB MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449313 UDDAB MOHAN TRIPURA BANK OF INDIA(508505)
364 MANU TR-04-004-022-005/93
(South Dhumacherra) 		3004004022NRG24051220230599931 06/12/2023 MATINDRA TRIPURA 3004004022WL037601 MATINDRA TRIPURA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104448847 MATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
365 MANU TR-04-004-022-005/98
(South Dhumacherra) 		3004004022NRG24051220230599932 06/12/2023 DHANI KUMAR TRIPURA 3004004022WL037601 DHANI KUMAR TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449356 DHANI KUMAR TRIPURA BANK OF INDIA(508505)
366 MANU TR-04-004-022-005/99
(South Dhumacherra) 		3004004022NRG24051220230599933 06/12/2023 TITIBALA TRIPURA 3004004022WL037601 TITIBALA TRIPURA 00048 BKID0005033 2020 2020 Processed 01/03/2024 1104449009 TITI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
367 MANU TR-04-004-022-006/1
(South Dhumacherra) 		3004004022NRG24051220230599710 06/12/2023 ANKUR TRIPURA 3004004022WL037594 ANKUR TRIPURA 00048 BKID0005033 1428 1428 Processed 29/02/2024 1104449129 ANKUR TRIPURA BANK OF INDIA(508505)
368 MANU TR-04-004-022-006/10
(South Dhumacherra) 		3004004022NRG24051220230599711 06/12/2023 BITTU DAS 3004004022WL037594 BITTU DAS 00048 BKID0005033 1836 1836 Processed 29/02/2024 1104449123 BITTU DAS BANK OF INDIA(508505)
369 MANU TR-04-004-022-006/110
(South Dhumacherra) 		3004004022NRG24051220230599713 06/12/2023 JIBAN MOHAN TRIPURA 3004004022WL037594 JIBAN MOHAN TRIPURA 00048 BKID0005033 1632 1632 Processed 29/02/2024 1104448881 JIBAN MOHAN TRIPURA BANK OF INDIA(508505)
370 MANU TR-04-004-022-006/111
(South Dhumacherra) 		3004004022NRG24051220230599714 06/12/2023 SHILA MAJUMDAR 3004004022WL037594 SHILA MAJUMDAR 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104448986 SHILA MAJUMDER W/O- GIRENDRA MAJUMDER TRIPURA GRAMIN BANK(607065)
371 MANU TR-04-004-022-006/112
(South Dhumacherra) 		3004004022NRG24051220230599715 06/12/2023 ARATI RUDRAPAUL 3004004022WL037594 ARATI RUDRAPAUL 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104449124 ARATI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
372 MANU TR-04-004-022-006/113
(South Dhumacherra) 		3004004022NRG24051220230599838 06/12/2023 RESHMI BEGAM 3004004022WL037597 RESHMI BEGAM 00048 BKID0005033 2010 2010 Processed 01/03/2024 1104449130 RASHMI BEGAM PUNJAB NATIONAL BANK(508568)
373 MANU TR-04-004-022-006/115
(South Dhumacherra) 		3004004022NRG24051220230599717 06/12/2023 ARPITA DAS 3004004022WL037594 ARPITA DAS 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449311 ARPITA DAS BANK OF INDIA(508505)
374 MANU TR-04-004-022-006/116
(South Dhumacherra) 		3004004022NRG24051220230599718 06/12/2023 JUTAN DAS MARAK 3004004022WL037594 JUTAN DAS MARAK 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449358 JHUTAN DAS MARAK BANK OF INDIA(508505)
375 MANU TR-04-004-022-006/117
(South Dhumacherra) 		3004004022NRG24051220230599720 06/12/2023 ARATI CHETRI 3004004022WL037594 ARATI CHETRI 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449315 ARATI CHETRI BANK OF INDIA(508505)
376 MANU TR-04-004-022-006/118
(South Dhumacherra) 		3004004022NRG24051220230599721 06/12/2023 SACHI RANI DEBBARMA 3004004022WL037594 SACHI RANI DEBBARMA 00048 BKID0005033 1836 1836 Processed 29/02/2024 1104449268 SACHIRANI DEBBARMA BANK OF INDIA(508505)
377 MANU TR-04-004-022-006/13
(South Dhumacherra) 		3004004022NRG24051220230599723 06/12/2023 NILIMA SARKAR 3004004022WL037594 NILIMA SARKAR 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449348 NILIMA SARKAR BANK OF INDIA(508505)
378 MANU TR-04-004-022-006/15
(South Dhumacherra) 		3004004022NRG24051220230599725 06/12/2023 SAHEL DEB 3004004022WL037594 SAHEL DEB 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449105 SAHEL DEB BANK OF INDIA(508505)
379 MANU TR-04-004-022-006/16
(South Dhumacherra) 		3004004022NRG24051220230599726 06/12/2023 BABU DHAN TRIPURA 3004004022WL037594 BABU DHAN TRIPURA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104449164 BABUDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
380 MANU TR-04-004-022-006/18
(South Dhumacherra) 		3004004022NRG24051220230599728 06/12/2023 SWAPNA PAUL 3004004022WL037594 SWAPNA PAUL 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104448984 SWAPNA PAUL BANK OF INDIA(508505)
381 MANU TR-04-004-022-006/19
(South Dhumacherra) 		3004004022NRG24051220230599729 06/12/2023 JAYANTI PAUL 3004004022WL037594 JAYANTI PAUL 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449008 JAYANTI PAUL BANK OF INDIA(508505)
382 MANU TR-04-004-022-006/23
(South Dhumacherra) 		3004004022NRG24051220230599733 06/12/2023 KARUNA DAS 3004004022WL037594 KARUNA DAS 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104448956 KARUNA DAS BANK OF INDIA(508505)
383 MANU TR-04-004-022-006/243
(South Dhumacherra) 		3004004022NRG24051220230599735 06/12/2023 ARUN MIA 3004004022WL037594 ARUN MIA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449227 ARUN MIA BANK OF INDIA(508505)
384 MANU TR-04-004-022-006/244
(South Dhumacherra) 		3004004022NRG24051220230599736 06/12/2023 PROMILA DEB 3004004022WL037594 PROMILA DEB 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449068 PROMILA DEB BANK OF INDIA(508505)
385 MANU TR-04-004-022-006/245
(South Dhumacherra) 		3004004022NRG24051220230599934 06/12/2023 MALLIKA DEBBARMA 3004004022WL037601 MALLIKA DEBBARMA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104448849 MALLIKA DEBBARMA BANK OF INDIA(508505)
386 MANU TR-04-004-022-006/246
(South Dhumacherra) 		3004004022NRG24051220230599737 06/12/2023 SUBINI DEBBARMA 3004004022WL037594 SUBINI DEBBARMA 00048 BKID0005033 1632 1632 Processed 29/02/2024 1104449295 SUBINI DEBBARMA BANK OF INDIA(508505)
387 MANU TR-04-004-022-006/247
(South Dhumacherra) 		3004004022NRG24051220230599738 06/12/2023 DEVRANI TRIPURA 3004004022WL037594 DEVRANI TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449125 DEVRANI TRIPURA BANK OF INDIA(508505)
388 MANU TR-04-004-022-006/248
(South Dhumacherra) 		3004004022NRG24051220230599935 06/12/2023 KUDDUCH MIA 3004004022WL037601 KUDDUCH MIA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104449211 KUDDUCH MIA BANK OF INDIA(508505)
389 MANU TR-04-004-022-006/25
(South Dhumacherra) 		3004004022NRG24051220230599739 06/12/2023 MANJU DAS 3004004022WL037594 MANJU DAS 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104448859 MANJU DAS PUNJAB NATIONAL BANK(508568)
390 MANU TR-04-004-022-006/250
(South Dhumacherra) 		3004004022NRG24051220230600254 06/12/2023 SANET BALA TRIPURA 3004004022WL037631 SANET BALA TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449178 SANET BALA TRIPURA UCO BANK(607066)
391 MANU TR-04-004-022-006/26
(South Dhumacherra) 		3004004022NRG24051220230599740 06/12/2023 RATNA BILASHI TRIPURA 3004004022WL037594 RATNA BILASHI TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449099 RATNA BILASI TRIPURA BANK OF INDIA(508505)
392 MANU TR-04-004-022-006/27
(South Dhumacherra) 		3004004022NRG24051220230599741 06/12/2023 SWAPAN MITRA DAS 3004004022WL037594 SWAPAN MITRA DAS 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449290 SWAPAN MITRA DAS BANK OF INDIA(508505)
393 MANU TR-04-004-022-006/29
(South Dhumacherra) 		3004004022NRG24051220230599839 06/12/2023 SUMATI PAL 3004004022WL037597 SUMATI PAL 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104448894 SUMATI PAL BANK OF INDIA(508505)
394 MANU TR-04-004-022-006/3
(South Dhumacherra) 		3004004022NRG24051220230599742 06/12/2023 KARA TRIPURA 3004004022WL037594 KARA TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449175 KARA TRIPURA BANK OF INDIA(508505)
395 MANU TR-04-004-022-006/30
(South Dhumacherra) 		3004004022NRG24051220230599841 06/12/2023 SADHAN CHAKRABARTY 3004004022WL037597 SADHAN CHAKRABARTY 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449362 SADHAN CHAKRABORTY BANK OF INDIA(508505)
396 MANU TR-04-004-022-006/31
(South Dhumacherra) 		3004004022NRG24051220230599743 06/12/2023 RABI BARUAH 3004004022WL037594 RABI BARUAH 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449306 RABI BARUA BANK OF INDIA(508505)
397 MANU TR-04-004-022-006/35
(South Dhumacherra) 		3004004022NRG24051220230599746 06/12/2023 CHIKANSA TRIPURA 3004004022WL037594 CHIKANSA TRIPURA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104448983 KATALSREE TRIPURA TRIPURA GRAMIN BANK(607065)
398 MANU TR-04-004-022-006/4
(South Dhumacherra) 		3004004022NRG24051220230599747 06/12/2023 RAM BABU TRIPURA 3004004022WL037594 RAM BABU TRIPURA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104448920 RAMBABU TRIPURA TRIPURA GRAMIN BANK(607065)
399 MANU TR-04-004-022-006/43
(South Dhumacherra) 		3004004022NRG24051220230599750 06/12/2023 SHANTA PRIA TRIPURA 3004004022WL037594 SHANTA PRIA TRIPURA 00048 BKID0005033 1224 1224 Processed 29/02/2024 1104448996 SHANTA PRIA TRIPURA BANK OF INDIA(508505)
400 MANU TR-04-004-022-006/46
(South Dhumacherra) 		3004004022NRG24051220230599752 06/12/2023 SONADHAN TRIPURA 3004004022WL037594 SONADHAN TRIPURA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104449080 SUNADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
401 MANU TR-04-004-022-006/57
(South Dhumacherra) 		3004004022NRG24051220230599753 06/12/2023 MACHHALI BATI TRIPURA 3004004022WL037594 MACHHALI BATI TRIPURA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104448922 MASLI BATI TRIPURA TRIPURA GRAMIN BANK(607065)
402 MANU TR-04-004-022-006/60
(South Dhumacherra) 		3004004022NRG24051220230599756 06/12/2023 NIR MALA MARAK 3004004022WL037594 NIR MALA MARAK 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449169 NIR MALA MARAK BANK OF INDIA(508505)
403 MANU TR-04-004-022-006/62
(South Dhumacherra) 		3004004022NRG24051220230599757 06/12/2023 SUBI RANI TRIPURA 3004004022WL037594 SUBI RANI TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104448840 SUBI RANI TRIPURA BANK OF INDIA(508505)
404 MANU TR-04-004-022-006/64
(South Dhumacherra) 		3004004022NRG24051220230599759 06/12/2023 AMITA PAUL 3004004022WL037594 AMITA PAUL 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104449159 AMITA PAUL TRIPURA GRAMIN BANK(607065)
405 MANU TR-04-004-022-006/66
(South Dhumacherra) 		3004004022NRG24051220230599760 06/12/2023 SUNDRI BIBI 3004004022WL037594 SUNDRI BIBI 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104449041 SUNDARI BIBI TRIPURA GRAMIN BANK(607065)
406 MANU TR-04-004-022-006/69
(South Dhumacherra) 		3004004022NRG24051220230599761 06/12/2023 MINTU MIA 3004004022WL037594 MINTU MIA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449375 MINTU MIA BANK OF INDIA(508505)
407 MANU TR-04-004-022-007/12
(South Dhumacherra) 		3004004022NRG24051220230599766 06/12/2023 MOHAN BALA TRIPURA 3004004022WL037594 MOHAN BALA TRIPURA 00048 BKID0005033 1836 1836 Processed 29/02/2024 1104449086 MOHAN BALA TRIPURA BANK OF INDIA(508505)
408 MANU TR-04-004-022-007/13
(South Dhumacherra) 		3004004022NRG24051220230600041 06/12/2023 UDHASHI TRIPURA 3004004022WL037610 UDHASHI TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449053 UDASI TRIPURA BANK OF INDIA(508505)
409 MANU TR-04-004-022-007/15
(South Dhumacherra) 		3004004022NRG24051220230600042 06/12/2023 RASHIMOHAN TRIPURA 3004004022WL037610 RASHIMOHAN TRIPURA 00048 BKID0005033 2030 2030 Rejected 29/02/2024 1104448997 A/c Blocked or Frozen
410 MANU TR-04-004-022-007/220
(South Dhumacherra) 		3004004022NRG24051220230599767 06/12/2023 Nira Bala Tripura 3004004022WL037594 Nira Bala Tripura 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104449298 NIRA BALA TRIPURA BANK OF INDIA(508505)
411 MANU TR-04-004-022-007/224
(South Dhumacherra) 		3004004022NRG24051220230599577 06/12/2023 TAPASI TRIPURA 3004004022WL037591 TAPASI TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449351 TAPASI TRIPURA BANK OF INDIA(508505)
412 MANU TR-04-004-022-007/27
(South Dhumacherra) 		3004004022NRG24051220230599843 06/12/2023 HARIPRIYA TRIPURA 3004004022WL037597 HARIPRIYA TRIPURA 00048 BKID0005033 2010 2010 Processed 29/02/2024 1104449271 HARIPRIYA TRIPURA BANK OF INDIA(508505)
413 MANU TR-04-004-022-007/27
(South Dhumacherra) 		3004004022NRG24051220230599976 06/12/2023 HIRA KISHORE TRIPURA 3004004022WL037603 HIRA KISHORE TRIPURA 00048 BKID0005033 2030 2030 Processed 29/02/2024 1104449174 HIRA KISHORE TRIPURA BANK OF INDIA(508505)
414 MANU TR-04-004-022-007/28
(South Dhumacherra) 		3004004022NRG24051220230599578 06/12/2023 RABI SHASHI TRIPURA 3004004022WL037591 RABI SHASHI TRIPURA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449043 RABI SHASHI TRIPURA BANK OF INDIA(508505)
415 MANU TR-04-004-022-007/35
(South Dhumacherra) 		3004004022NRG24051220230599936 06/12/2023 FULANGTI TRIPURA 3004004022WL037601 FULANGTI TRIPURA 00048 BKID0005033 2020 2020 Processed 29/02/2024 1104448872 PRITAM TRIPURA & FULANGTI TRIPURA BANK OF INDIA(508505)
416 MANU TR-04-004-022-007/37
(South Dhumacherra) 		3004004022NRG24051220230599768 06/12/2023 SHUBHALATA TRIPURA 3004004022WL037594 SHUBHALATA TRIPURA 00048 BKID0005033 2040 2040 Processed 01/03/2024 1104448946 SUBHA LATA TRIPURA TRIPURA GRAMIN BANK(607065)
417 MANU TR-04-004-022-007/51-A
(South Dhumacherra) 		3004004022NRG24051220230599702 06/12/2023 Ranabala Tripura 3004004022WL037593 Ranabala Tripura 00048 BKID0005033 1827 1827 Processed 29/02/2024 1104448839 RANA BALA TRIPURA BANK OF INDIA(508505)
418 MANU TR-04-004-022-007/55
(South Dhumacherra) 		3004004022NRG24051220230599769 06/12/2023 SUKUMAR DEBBARMA 3004004022WL037594 SUKUMAR DEBBARMA 00048 BKID0005033 1428 1428 Processed 01/03/2024 1104448926 SUKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
419 MANU TR-04-004-022-007/66
(South Dhumacherra) 		3004004022NRG24051220230599770 06/12/2023 DEBA RANI TRIPURA 3004004022WL037594 DEBA RANI TRIPURA 00048 BKID0005033 2040 2040 Processed 29/02/2024 1104448945 DEBA RANI TRIPURA BANK OF INDIA(508505)
420 MANU TR-04-004-022-007/7
(South Dhumacherra) 		3004004022NRG24051220230599970 06/12/2023 LAXMI RANI DEBBARMA 3004004022WL037602 LAXMI RANI DEBBARMA 00048 BKID0005033 2050 2050 Processed 29/02/2024 1104449073 LAXMI RANI DEBBARMA BANK OF INDIA(508505)
421 MANU TR-04-004-022-007/85
(South Dhumacherra) 		3004004022NRG24051220230599771 06/12/2023 PURNIMA TRIPURA 3004004022WL037594 PURNIMA TRIPURA 00048 BKID0005033 1836 1836 Processed 01/03/2024 1104448929 PURNIMA TRIPURA TRIPURA GRAMIN BANK(607065)
422 MANU TR-04-004-022-007/91
(South Dhumacherra) 		3004004022NRG24051220230600044 06/12/2023 RABISHREE TRIPURA 3004004022WL037610 RABISHREE TRIPURA 00048 BKID0005033 2030 2030 Processed 01/03/2024 1104448873 RABISHREE TRIPURA W/O RAJIB RATAN TRIPUR TRIPURA GRAMIN BANK(607065)
SubTotal 831164 831164
423 MANU TR-04-004-022-001/75
(South Dhumacherra) 		3004004022NRG24051220230599686 06/12/2023 SANJIT MARAK 3004004022WL037593 SANJIT MARAK 00048 BKID0005049 1421 1421 Processed 29/02/2024 1104449383 SANJIT MARAK BANK OF INDIA(508505)
424 MANU TR-04-004-022-003/216
(South Dhumacherra) 		3004004022NRG24051220230600346 06/12/2023 NABIN BALA TRIPURA 3004004022WL037640 NABIN BALA TRIPURA 00048 BKID0005049 2010 2010 Processed 29/02/2024 1104448850 NABIN BALA TRIPURA BANK OF INDIA(508505)
425 MANU TR-04-004-022-003/55
(South Dhumacherra) 		3004004022NRG24051220230600387 06/12/2023 BADRA BATI TRIPURA 3004004022WL037640 BADRA BATI TRIPURA 00048 BKID0005049 2010 2010 Rejected 29/02/2024 1104448943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 MANU TR-04-004-022-004/2
(South Dhumacherra) 		3004004022NRG24051220230600017 06/12/2023 SHOBHA LAKSHI TRIPURA 3004004022WL037610 SHOBHA LAKSHI TRIPURA 00048 BKID0005049 2030 2030 Processed 29/02/2024 1104449275 SHOBHA LAKSHI TRIPURA BANK OF INDIA(508505)
427 MANU TR-04-004-022-005/106
(South Dhumacherra) 		3004004022NRG24051220230599866 06/12/2023 INFIRSON HALAM 3004004022WL037600 INFIRSON HALAM 00048 BKID0005049 2040 2040 Processed 29/02/2024 1104449258 INFIRSON HALAM BANK OF INDIA(508505)
428 MANU TR-04-004-022-005/149
(South Dhumacherra) 		3004004022NRG24051220230599826 06/12/2023 BAIJANTI TRIPURA 3004004022WL037596 BAIJANTI TRIPURA 00048 BKID0005049 2020 2020 Rejected 29/02/2024 1104449320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MANU TR-04-004-022-005/49-A
(South Dhumacherra) 		3004004022NRG24051220230599706 06/12/2023 APU DAS 3004004022WL037594 APU DAS 00048 BKID0005049 1632 1632 Rejected 29/02/2024 1104448864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 MANU TR-04-004-022-005/54
(South Dhumacherra) 		3004004022NRG24051220230599913 06/12/2023 RATAN MOHAN TRIPURA 3004004022WL037601 RATAN MOHAN TRIPURA 00048 BKID0005049 2020 2020 Rejected 29/02/2024 1104448952 A/c Blocked or Frozen
431 MANU TR-04-004-022-005/87
(South Dhumacherra) 		3004004022NRG24051220230599837 06/12/2023 EYAKUB ALI 3004004022WL037597 EYAKUB ALI 00048 BKID0005049 2010 2010 Rejected 29/02/2024 1104449250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17193 17193
432 MANU TR-04-004-018-005/155
(South Dhumacherra) 		3004004022NRG24051220230599703 06/12/2023 MENAKA BIBI 3004004022WL037594 MENAKA BIBI 00354 PUNB0058420 1836 1836 Processed 29/02/2024 1104449192 MENAKA BIBI BANK OF INDIA(508505)
433 MANU TR-04-004-021-004/81
(South Dhumacherra) 		3004004022NRG24051220230599623 06/12/2023 SALOMI DEBBARMA 3004004022WL037593 SALOMI DEBBARMA 00354 PUNB0058420 2030 2030 Processed 01/03/2024 1104449199 SALOMI DEBBARMA PUNJAB NATIONAL BANK(508568)
434 MANU TR-04-004-021-008/233
(South Dhumacherra) 		3004004022NRG24051220230600401 06/12/2023 KEBI NARAYANA TRIPURA 3004004022WL037642 KEBI NARAYANA TRIPURA 00354 PUNB0058420 2030 2030 Rejected 29/02/2024 1104449206 A/c Blocked or Frozen
435 MANU TR-04-004-022-001/106
(South Dhumacherra) 		3004004022NRG24051220230600007 06/12/2023 BIMAL SEN 3004004022WL037610 BIMAL SEN 00354 PUNB0058420 2030 2030 Processed 01/03/2024 1104449330 BIMAL SEN PUNJAB NATIONAL BANK(508568)
436 MANU TR-04-004-022-001/220
(South Dhumacherra) 		3004004022NRG24051220230599815 06/12/2023 BETHEL DEBBARMA 3004004022WL037596 BETHEL DEBBARMA 00354 PUNB0058420 2020 2020 Processed 01/03/2024 1104449200 BETHEL DEBBARMA PUNJAB NATIONAL BANK(508568)
437 MANU TR-04-004-022-001/220
(South Dhumacherra) 		3004004022NRG24051220230599814 06/12/2023 HAMARI DEBBARMA 3004004022WL037596 HAMARI DEBBARMA 00354 PUNB0058420 2020 2020 Processed 01/03/2024 1104449195 HAMARI DEBBARMA D/O- LT AJIT KUMAR DEBBA TRIPURA GRAMIN BANK(607065)
438 MANU TR-04-004-022-001/30
(South Dhumacherra) 		3004004022NRG24051220230599662 06/12/2023 PRANATI DAS 3004004022WL037593 PRANATI DAS 00354 PUNB0058420 2030 2030 Processed 01/03/2024 1104449327 PRANATI DAS PUNJAB NATIONAL BANK(508568)
439 MANU TR-04-004-022-001/50
(South Dhumacherra) 		3004004022NRG24051220230599816 06/12/2023 ANJALI DEB 3004004022WL037596 ANJALI DEB 00354 PUNB0058420 2020 2020 Processed 01/03/2024 1104449336 ANJALI DEB PUNJAB NATIONAL BANK(508568)
440 MANU TR-04-004-022-002/249
(South Dhumacherra) 		3004004022NRG24051220230600421 06/12/2023 Likha Debbarma 3004004022WL037642 Likha Debbarma 00354 PUNB0058420 2030 2030 Processed 01/03/2024 1104449334 LIKHA DEBBARMA TRIPURA GRAMIN BANK(607065)
441 MANU TR-04-004-022-002/90
(South Dhumacherra) 		3004004022NRG24061220230602175 06/12/2023 JAYA RANI DEBBARMA 3004004022WL037846 JAYA RANI DEBBARMA 00354 PUNB0058420 2020 2020 Processed 01/03/2024 1104449194 JAYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
442 MANU TR-04-004-022-003/2
(South Dhumacherra) 		3004004022NRG24051220230600332 06/12/2023 BILAPATI TRIPURA 3004004022WL037640 BILAPATI TRIPURA 00354 PUNB0058420 2010 2010 Processed 01/03/2024 1104449209 MRS.BILAPATI TRIPURA PUNJAB NATIONAL BANK(508568)
443 MANU TR-04-004-022-003/46
(South Dhumacherra) 		3004004022NRG24051220230600381 06/12/2023 BISHWA RANI TRIPURA 3004004022WL037640 BISHWA RANI TRIPURA 00354 PUNB0058420 2010 2010 Processed 01/03/2024 1104449338 BISHWA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
444 MANU TR-04-004-022-004/105
(South Dhumacherra) 		3004004022NRG24051220230599945 06/12/2023 KUSHUMATI TRIPURA 3004004022WL037602 KUSHUMATI TRIPURA 00354 PUNB0058420 2050 2050 Processed 01/03/2024 1104449205 KUSHUMATI TRIPURA PUNJAB NATIONAL BANK(508568)
445 MANU TR-04-004-022-004/106
(South Dhumacherra) 		3004004022NRG24051220230599946 06/12/2023 MRS SUMITRA TRIPURA 3004004022WL037602 MRS SUMITRA TRIPURA 00354 PUNB0058420 2050 2050 Processed 29/02/2024 1104449204 SUMITRA TRIPURA BANK OF INDIA(508505)
446 MANU TR-04-004-022-004/88
(South Dhumacherra) 		3004004022NRG24051220230600033 06/12/2023 BIDYA RANI DEBBARMA 3004004022WL037610 BIDYA RANI DEBBARMA 00354 PUNB0058420 2030 2030 Processed 01/03/2024 1104449197 BIDYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
447 MANU TR-04-004-022-005/152
(South Dhumacherra) 		3004004022NRG24051220230599878 06/12/2023 MANIMAY TRIPURA 3004004022WL037600 MANIMAY TRIPURA 00354 PUNB0058420 2040 2040 Processed 01/03/2024 1104449203 MANI MOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
448 MANU TR-04-004-022-005/228
(South Dhumacherra) 		3004004022NRG24051220230599888 06/12/2023 RAJKANYA TRIPURA 3004004022WL037600 RAJKANYA TRIPURA 00354 PUNB0058420 2040 2040 Processed 29/02/2024 1104449202 RAJKANYA TRIPURA BANK OF INDIA(508505)
449 MANU TR-04-004-022-005/61-A
(South Dhumacherra) 		3004004022NRG24051220230599835 06/12/2023 BILLAL MIA 3004004022WL037597 BILLAL MIA 00354 PUNB0058420 2010 2010 Processed 01/03/2024 1104449201 BILLAL MIA PUNJAB NATIONAL BANK(508568)
450 MANU TR-04-004-022-005/69
(South Dhumacherra) 		3004004022NRG24051220230599921 06/12/2023 ALAKA RANI TRIPURA 3004004022WL037601 ALAKA RANI TRIPURA 00354 PUNB0058420 2020 2020 Processed 01/03/2024 1104449337 ALAKA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
451 MANU TR-04-004-022-006/117
(South Dhumacherra) 		3004004022NRG24051220230599719 06/12/2023 Narayan Das 3004004022WL037594 Narayan Das 00354 PUNB0058420 2040 2040 Processed 01/03/2024 1104449207 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
452 MANU TR-04-004-022-006/12
(South Dhumacherra) 		3004004022NRG24051220230599722 06/12/2023 MANJU DAS 3004004022WL037594 MANJU DAS 00354 PUNB0058420 1224 1224 Processed 01/03/2024 1104449196 MANJU DAS PUNJAB NATIONAL BANK(508568)
453 MANU TR-04-004-022-006/20
(South Dhumacherra) 		3004004022NRG24051220230599731 06/12/2023 REKHA PORKAYASTHA 3004004022WL037594 REKHA PORKAYASTHA 00354 PUNB0058420 2040 2040 Processed 29/02/2024 1104449335 REKHA PURAKAYASTHA BANK OF INDIA(508505)
454 MANU TR-04-004-022-006/29
(South Dhumacherra) 		3004004022NRG24051220230599840 06/12/2023 CHANDULAL PAUL 3004004022WL037597 CHANDULAL PAUL 00354 PUNB0058420 2010 2010 Processed 01/03/2024 1104449193 CHANDULAL PAUL PUNJAB NATIONAL BANK(508568)
455 MANU TR-04-004-022-006/59
(South Dhumacherra) 		3004004022NRG24051220230599754 06/12/2023 MAHANTA PURKAYSTA 3004004022WL037594 MAHANTA PURKAYSTA 00354 PUNB0058420 2040 2040 Processed 01/03/2024 1104449239 MANTHA PURKAYASTHA PUNJAB NATIONAL BANK(508568)
456 MANU TR-04-004-022-006/7
(South Dhumacherra) 		3004004022NRG24051220230599762 06/12/2023 KHUKAN DEB 3004004022WL037594 KHUKAN DEB 00354 PUNB0058420 1836 1836 Processed 01/03/2024 1104449339 KHUKAN DEB PUNJAB NATIONAL BANK(508568)
457 MANU TR-04-004-022-006/9
(South Dhumacherra) 		3004004022NRG24051220230599765 06/12/2023 MATISREE TRIPURA 3004004022WL037594 MATISREE TRIPURA 00354 PUNB0058420 1836 1836 Processed 01/03/2024 1104449198 MATISREE TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 51352 51352
458 MANU TR-04-004-001-001/16
(South Dhumacherra) 		3004004022NRG24051220230599605 06/12/2023 MOHINI TRIPURA 3004004022WL037593 MOHINI TRIPURA 00354 PUNB0119920 2030 2030 Processed 29/02/2024 1104449329 MOHINI TRIPURA BANK OF INDIA(508505)
459 MANU TR-04-004-001-001/41
(South Dhumacherra) 		3004004022NRG24051220230599606 06/12/2023 KUNCHI MOHAN TRIPURA 3004004022WL037593 KUNCHI MOHAN TRIPURA 00354 PUNB0119920 203 203 Rejected 29/02/2024 1104449241 A/c Blocked or Frozen
460 MANU TR-04-004-001-003/60
(South Dhumacherra) 		3004004022NRG24051220230599607 06/12/2023 REANGTI TRIPURA 3004004022WL037593 REANGTI TRIPURA 00354 PUNB0119920 2030 2030 Processed 29/02/2024 1104449242 REANGTI TRIPURA BANK OF INDIA(508505)
461 MANU TR-04-004-001-008/2-A
(South Dhumacherra) 		3004004022NRG24051220230599609 06/12/2023 MANI KRISHNA TRIPURA 3004004022WL037593 MANI KRISHNA TRIPURA 00354 PUNB0119920 1624 1624 Processed 29/02/2024 1104449328 MANI KRISHNA TRIPURA BANK OF INDIA(508505)
462 MANU TR-04-004-022-002/10
(South Dhumacherra) 		3004004022NRG24061220230602142 06/12/2023 CHAITRALAXMI DEBBARMA 3004004022WL037846 CHAITRALAXMI DEBBARMA 00354 PUNB0119920 2020 2020 Processed 29/02/2024 1104449331 CHAITRA LAXMI DEBBARMA BANK OF INDIA(508505)
463 MANU TR-04-004-022-003/11
(South Dhumacherra) 		3004004022NRG24051220230600319 06/12/2023 RASANA MOHAN TRIPURA 3004004022WL037640 RASANA MOHAN TRIPURA 00354 PUNB0119920 2010 2010 Processed 29/02/2024 1104449240 Rasana Mohan Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
464 MANU TR-04-004-022-003/47
(South Dhumacherra) 		3004004022NRG24051220230600382 06/12/2023 KUNJAMALA TRIPURA 3004004022WL037640 KUNJAMALA TRIPURA 00354 PUNB0119920 2010 2010 Processed 01/03/2024 1104449243 KUNJAMALA TRIPURA PUNJAB NATIONAL BANK(508568)
465 MANU TR-04-004-022-005/122
(South Dhumacherra) 		3004004022NRG24051220230599869 06/12/2023 FULTI TRIPURA 3004004022WL037600 FULTI TRIPURA 00354 PUNB0119920 2040 2040 Processed 01/03/2024 1104449332 MRS FULTI TRIPURA PUNJAB NATIONAL BANK(508568)
466 MANU TR-04-004-022-005/137
(South Dhumacherra) 		3004004022NRG24051220230599873 06/12/2023 MAHENDRA KALAI 3004004022WL037600 MAHENDRA KALAI 00354 PUNB0119920 2040 2040 Processed 29/02/2024 1104449244 MAHENDRA KALAI AIRTEL PAYMENTS BANK LIMITED(990288)
467 MANU TR-04-004-022-005/79
(South Dhumacherra) 		3004004022NRG24051220230599925 06/12/2023 MOHAN KUMAR TRIPURA 3004004022WL037601 MOHAN KUMAR TRIPURA 00354 PUNB0119920 2020 2020 Rejected 29/02/2024 1104449210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 MANU TR-04-004-022-006/21
(South Dhumacherra) 		3004004022NRG24051220230599732 06/12/2023 KRISHNA CHANDRA PAUL 3004004022WL037594 KRISHNA CHANDRA PAUL 00354 PUNB0119920 2040 2040 Processed 01/03/2024 1104449333 KRISHNA PAUL TRIPURA GRAMIN BANK(607065)
469 MANU TR-04-004-022-006/41
(South Dhumacherra) 		3004004022NRG24051220230599748 06/12/2023 KALPANA PAUL 3004004022WL037594 KALPANA PAUL 00354 PUNB0119920 2040 2040 Processed 29/02/2024 1104449237 KALPANA PAUL BANK OF INDIA(508505)
470 MANU TR-04-004-022-006/63
(South Dhumacherra) 		3004004022NRG24051220230599758 06/12/2023 AJAY PAL 3004004022WL037594 AJAY PAL 00354 PUNB0119920 2040 2040 Processed 29/02/2024 1104449238 AJOY PAUL BANK OF INDIA(508505)
SubTotal 24147 24147
471 MANU TR-04-004-022-004/101
(South Dhumacherra) 		3004004022NRG24051220230599941 06/12/2023 BILARANI TRIPURA 3004004022WL037602 BILARANI TRIPURA 00354 PUNB0129720 1845 1845 Processed 01/03/2024 1104449245 BILARANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 1845 1845
472 MANU TR-04-004-022-005/158
(South Dhumacherra) 		3004004022NRG24051220230599880 06/12/2023 FULA TRIPURA 3004004022WL037600 FULA TRIPURA 00354 PUNB0183820 2040 2040 Processed 01/03/2024 1104449246 FULA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2040 2040
473 MANU TR-04-004-021-002/99
(South Dhumacherra) 		3004004022NRG24051220230599622 06/12/2023 KAMAL KANTI TRIPURA 3004004022WL037593 KAMAL KANTI TRIPURA 00354 PUNB0RRBTGB 2030 2030 Processed 29/02/2024 1104449015 KAMAL KANTI TRIPURA BANK OF INDIA(508505)
474 MANU TR-04-004-022-005/50
(South Dhumacherra) 		3004004022NRG24051220230599707 06/12/2023 NAYER MIA 3004004022WL037594 NAYER MIA 00354 PUNB0RRBTGB 1836 1836 Processed 29/02/2024 1104448951 NAYER MIA BANK OF INDIA(508505)
475 MANU TR-04-004-022-005/72
(South Dhumacherra) 		3004004022NRG24051220230599923 06/12/2023 MRS.CHHAYA RANI KALAI 3004004022WL037601 MRS.CHHAYA RANI KALAI 00354 PUNB0RRBTGB 2020 2020 Processed 01/03/2024 1104448954 BISHU KR KALAI TRIPURA GRAMIN BANK(607065)
SubTotal 5886 5886
476 MANU TR-04-004-022-005/232
(South Dhumacherra) 		3004004022NRG24051220230600039 06/12/2023 SABI RANI TRIPURA 3004004022WL037610 SABI RANI TRIPURA 00415 SBIN0005592 2030 2030 Processed 01/03/2024 1104449208 SABI RANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
477 MANU TR-04-004-022-005/230
(South Dhumacherra) 		3004004022NRG24051220230599830 06/12/2023 BISWA RANI TRIPURA 3004004022WL037597 BISWA RANI TRIPURA 00415 SBIN0009128 2010 2010 Processed 29/02/2024 1104449248 BISWA RANI TRIPURA BANK OF INDIA(508505)
478 MANU TR-04-004-022-006/70
(South Dhumacherra) 		3004004022NRG24051220230599763 06/12/2023 CHARANBATI TRIPURA 3004004022WL037594 CHARANBATI TRIPURA 00415 SBIN0009128 2040 2040 Processed 29/02/2024 1104449247 MRS CHARANBATI TRIPURA STATE BANK OF INDIA(508548)
SubTotal 4050 4050
479 MANU TR-04-004-022-003/19
(South Dhumacherra) 		3004004022NRG24051220230600330 06/12/2023 LOKA RANJAN TRIPURA 3004004022WL037640 LOKA RANJAN TRIPURA 00458 PUNB0RRBTGB 2010 2010 Processed 29/02/2024 1104448932 LOK RANJAN TRIPURA BANK OF INDIA(508505)
480 MANU TR-04-004-022-003/201
(South Dhumacherra) 		3004004022NRG24051220230600336 06/12/2023 JALAKA RANI TRIPURA 3004004022WL037640 JALAKA RANI TRIPURA 00458 PUNB0RRBTGB 2010 2010 Rejected 29/02/2024 1104449218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MANU TR-04-004-022-003/71
(South Dhumacherra) 		3004004022NRG24051220230599554 06/12/2023 BANAMALI TRIPURA 3004004022WL037591 BANAMALI TRIPURA 00458 PUNB0RRBTGB 2050 2050 Rejected 29/02/2024 1104449023 A/c Blocked or Frozen
482 MANU TR-04-004-022-004/107
(South Dhumacherra) 		3004004022NRG24051220230600012 06/12/2023 MR PARAJIT DEBBARMA 3004004022WL037610 MR PARAJIT DEBBARMA 00458 PUNB0RRBTGB 2030 2030 Processed 01/03/2024 1104449225 PARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
483 MANU TR-04-004-022-005/155
(South Dhumacherra) 		3004004022NRG24051220230599704 06/12/2023 MR LAXMAN CH DAS 3004004022WL037594 MR LAXMAN CH DAS 00458 PUNB0RRBTGB 1836 1836 Processed 01/03/2024 1104449177 LAXMAN CH DAS SO LT LALIT MN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 9936 9936
484 MANU TR-04-004-011-010/347
(South Dhumacherra) 		3004004022NRG24051220230600400 06/12/2023 SMT SUREKHA TRIPURA 3004004022WL037642 SMT SUREKHA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1104449167 SUREKHA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
485 MANU TR-04-004-016-001/36
(South Dhumacherra) 		3004004022NRG24051220230599615 06/12/2023 DURGA BALA TRIPURA 3004004022WL037593 DURGA BALA TRIPURA 00458 UTBI0RRBTGB 1827 1827 Processed 29/02/2024 1104448961 DURGA BALA TRIPURA BANK OF INDIA(508505)
486 MANU TR-04-004-016-001/80
(South Dhumacherra) 		3004004022NRG24051220230599617 06/12/2023 Ganika Tripura 3004004022WL037593 Ganika Tripura 00458 UTBI0RRBTGB 2030 2030 Processed 29/02/2024 1104449055 GANITA TRIPURA BANK OF INDIA(508505)
487 MANU TR-04-004-022-001/124
(South Dhumacherra) 		3004004022NRG24051220230599637 06/12/2023 MAHILA TRIPURA 3004004022WL037593 MAHILA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1104449134 MAHILA TRIPURA TRIPURA GRAMIN BANK(607065)
488 MANU TR-04-004-022-001/125
(South Dhumacherra) 		3004004022NRG24051220230600236 06/12/2023 PREM SANKAR DAS 3004004022WL037631 PREM SANKAR DAS 00458 UTBI0RRBTGB 2040 2040 Processed 01/03/2024 1104449233 PREM SANKAR DAS PUNJAB NATIONAL BANK(508568)
489 MANU TR-04-004-022-001/13
(South Dhumacherra) 		3004004022NRG24051220230599640 06/12/2023 CHANCHALA TRIPURA 3004004022WL037593 CHANCHALA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1104449181 MRS CHANCHALA TRIPURA PUNJAB NATIONAL BANK(508568)
490 MANU TR-04-004-022-001/16
(South Dhumacherra) 		3004004022NRG24051220230599645 06/12/2023 KAKRATI DEBBARMA 3004004022WL037593 KAKRATI DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1104449161 KAKRATI DEBBARMA TRIPURA GRAMIN BANK(607065)
491 MANU TR-04-004-022-001/26
(South Dhumacherra) 		3004004022NRG24051220230599658 06/12/2023 JARANI TRIPURA 3004004022WL037593 JARANI TRIPURA 00458 UTBI0RRBTGB 1827 1827 Processed 29/02/2024 1104449137 JARANI TRIPURA BANK OF INDIA(508505)
492 MANU TR-04-004-022-001/41
(South Dhumacherra) 		3004004022NRG24051220230599669 06/12/2023 KATA RAM TRIPURA 3004004022WL037593 KATA RAM TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1104449140 KATA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
493 MANU TR-04-004-022-001/51
(South Dhumacherra) 		3004004022NRG24051220230599817 06/12/2023 JANARDHAN DEB 3004004022WL037596 JANARDHAN DEB 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1104449019 JANARDHAN DEB TRIPURA GRAMIN BANK(607065)
494 MANU TR-04-004-022-001/6
(South Dhumacherra) 		3004004022NRG24051220230599677 06/12/2023 NULUT SANGMA 3004004022WL037593 NULUT SANGMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1104449144 NULUT SANGMA TRIPURA GRAMIN BANK(607065)
495 MANU TR-04-004-022-001/74
(South Dhumacherra) 		3004004022NRG24051220230599685 06/12/2023 KARNAPRIYA TRIPURA 3004004022WL037593 KARNAPRIYA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1104449147 KARNA PRIYA TRIPURA TRIPURA GRAMIN BANK(607065)
496 MANU TR-04-004-022-001/95
(South Dhumacherra) 		3004004022NRG24051220230599695 06/12/2023 PRADIP PURKAYASTHA 3004004022WL037593 PRADIP PURKAYASTHA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1104449149 PRADIP PURKAYASTHA TRIPURA GRAMIN BANK(607065)
497 MANU TR-04-004-022-001/98
(South Dhumacherra) 		3004004022NRG24051220230599698 06/12/2023 NANDA RANI REANG 3004004022WL037593 NANDA RANI REANG 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1104449151 NANDA RANI REANG TRIPURA GRAMIN BANK(607065)
498 MANU TR-04-004-022-002/43
(South Dhumacherra) 		3004004022NRG24061220230602153 06/12/2023 KHELA RANI TRIPURA 3004004022WL037846 KHELA RANI TRIPURA 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1104448962 KHELA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
499 MANU TR-04-004-022-002/48
(South Dhumacherra) 		3004004022NRG24051220230599819 06/12/2023 BANALATA TRIPURA 3004004022WL037596 BANALATA TRIPURA 00458 UTBI0RRBTGB 2020 2020 Processed 29/02/2024 1104448963 BANALATA TRIPURA BANK OF INDIA(508505)
500 MANU TR-04-004-022-002/52
(South Dhumacherra) 		3004004022NRG24061220230602157 06/12/2023 LABANGA BILASHI TRIPURA 3004004022WL037846 LABANGA BILASHI TRIPURA 00458 UTBI0RRBTGB 1212 1212 Processed 01/03/2024 1104448930 LABANGA BILASHI TRIPYRA TRIPURA GRAMIN BANK(607065)
501 MANU TR-04-004-022-002/74
(South Dhumacherra) 		3004004022NRG24051220230600237 06/12/2023 NIYATI TRIPURA 3004004022WL037631 NIYATI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 01/03/2024 1104449014 NIYATI TRIPURA TRIPURA GRAMIN BANK(607065)
502 MANU TR-04-004-022-002/77
(South Dhumacherra) 		3004004022NRG24061220230602171 06/12/2023 SHEFALI DEBBARMA 3004004022WL037846 SHEFALI DEBBARMA 00458 UTBI0RRBTGB 2020 2020 Processed 29/02/2024 1104448967 SHEFALI DEBBARMA BANK OF INDIA(508505)
503 MANU TR-04-004-022-002/89
(South Dhumacherra) 		3004004022NRG24051220230599854 06/12/2023 SRIBATI DEBBARMA 3004004022WL037600 SRIBATI DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 01/03/2024 1104448931 SRI BATI DEBBARMA TRIPURA GRAMIN BANK(607065)
504 MANU TR-04-004-022-002/91
(South Dhumacherra) 		3004004022NRG24051220230599855 06/12/2023 MAYAMATI DEBBARMA 3004004022WL037600 MAYAMATI DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 01/03/2024 1104448969 MAYAMATI DEBBARMA.W/O TAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
505 MANU TR-04-004-022-002/94
(South Dhumacherra) 		3004004022NRG24061220230602176 06/12/2023 BINA DEBBARMA 3004004022WL037846 BINA DEBBARMA 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1104448968 BINA DEBBARMA TRIPURA GRAMIN BANK(607065)
506 MANU TR-04-004-022-003/108
(South Dhumacherra) 		3004004022NRG24051220230600317 06/12/2023 SARALATA TRIPURA 3004004022WL037640 SARALATA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 01/03/2024 1104448976 SARALATA TRIPURA TRIPURA GRAMIN BANK(607065)
507 MANU TR-04-004-022-003/200
(South Dhumacherra) 		3004004022NRG24051220230599972 06/12/2023 DHARMENDRA TRIPURA 3004004022WL037603 DHARMENDRA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1104449016 DHARMENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
508 MANU TR-04-004-022-003/200
(South Dhumacherra) 		3004004022NRG24051220230600334 06/12/2023 MANGAL BALA TRIPURA 3004004022WL037640 MANGAL BALA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 01/03/2024 1104449017 MANGAL BALA TRIPURA TRIPURA GRAMIN BANK(607065)
509 MANU TR-04-004-022-003/205
(South Dhumacherra) 		3004004022NRG24051220230600337 06/12/2023 ABHIJIT TRIPURA 3004004022WL037640 ABHIJIT TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 29/02/2024 1104449057 Abhijit Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
510 MANU TR-04-004-022-003/222
(South Dhumacherra) 		3004004022NRG24051220230600353 06/12/2023 RINA DEBBARMA 3004004022WL037640 RINA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 01/03/2024 1104449117 RINA DEBBARMAW/O HAMAN TRIPURA TRIPURA GRAMIN BANK(607065)
511 MANU TR-04-004-022-003/27
(South Dhumacherra) 		3004004022NRG24051220230600368 06/12/2023 BHAGYA LAXMI TRIPURA 3004004022WL037640 BHAGYA LAXMI TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 29/02/2024 1104449060 Bhagya Lakshi Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
512 MANU TR-04-004-022-003/28
(South Dhumacherra) 		3004004022NRG24051220230600369 06/12/2023 KHAJA LATA TRIPURA 3004004022WL037640 KHAJA LATA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 01/03/2024 1104449020 KHAJA LATA TRIPURA TRIPURA GRAMIN BANK(607065)
513 MANU TR-04-004-022-003/44
(South Dhumacherra) 		3004004022NRG24051220230600379 06/12/2023 ASHALATA TRIPURA 3004004022WL037640 ASHALATA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 01/03/2024 1104448958 ASHA LATA TRIPURA TRIPURA GRAMIN BANK(607065)
514 MANU TR-04-004-022-003/45
(South Dhumacherra) 		3004004022NRG24051220230600380 06/12/2023 SABITA TRIPURA 3004004022WL037640 SABITA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 01/03/2024 1104448964 SABITA TRIPURA TRIPURA GRAMIN BANK(607065)
515 MANU TR-04-004-022-003/60
(South Dhumacherra) 		3004004022NRG24051220230600391 06/12/2023 JATRABI TRIPURA 3004004022WL037640 JATRABI TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 29/02/2024 1104448957 Jatrabi Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
516 MANU TR-04-004-022-003/62
(South Dhumacherra) 		3004004022NRG24051220230599548 06/12/2023 ADHIRI TRIPURA 3004004022WL037591 ADHIRI TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 01/03/2024 1104449118 ADHARI TRIPURA PUNJAB NATIONAL BANK(508568)
517 MANU TR-04-004-022-003/92
(South Dhumacherra) 		3004004022NRG24051220230599570 06/12/2023 MELANI TRIPURA 3004004022WL037591 MELANI TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 01/03/2024 1104449156 MRS MELANI TRIPURA PUNJAB NATIONAL BANK(508568)
518 MANU TR-04-004-022-003/99
(South Dhumacherra) 		3004004022NRG24051220230599573 06/12/2023 BELBATI TRIPURA 3004004022WL037591 BELBATI TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 01/03/2024 1104449119 BELBATI TRIPURA TRIPURA GRAMIN BANK(607065)
519 MANU TR-04-004-022-004/19
(South Dhumacherra) 		3004004022NRG24051220230599823 06/12/2023 UTPALA TRIPURA 3004004022WL037596 UTPALA TRIPURA 00458 UTBI0RRBTGB 2020 2020 Processed 29/02/2024 1104449021 UTPALA TRIPURA BANK OF INDIA(508505)
520 MANU TR-04-004-022-004/21
(South Dhumacherra) 		3004004022NRG24051220230600019 06/12/2023 ANANTA DEBBARMA 3004004022WL037610 ANANTA DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1104449186 ANANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
521 MANU TR-04-004-022-004/29
(South Dhumacherra) 		3004004022NRG24051220230600021 06/12/2023 SUNDARI TRIPURA 3004004022WL037610 SUNDARI TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 29/02/2024 1104449189 SUNDARI TRIPURA BANK OF INDIA(508505)
522 MANU TR-04-004-022-004/33
(South Dhumacherra) 		3004004022NRG24051220230599952 06/12/2023 AMITA DEBBARMA 3004004022WL037602 AMITA DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 01/03/2024 1104449076 ANITA TRIPURA PUNJAB NATIONAL BANK(508568)
523 MANU TR-04-004-022-004/41
(South Dhumacherra) 		3004004022NRG24051220230599856 06/12/2023 RADHA RANI DEBBARMA 3004004022WL037600 RADHA RANI DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 29/02/2024 1104449191 RADHA RANI DEBBARMA BANK OF INDIA(508505)
524 MANU TR-04-004-022-004/43
(South Dhumacherra) 		3004004022NRG24051220230600024 06/12/2023 NABIN SANKAR TRIPURA 3004004022WL037610 NABIN SANKAR TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1104448918 NABIN SANKAR TRIPURA TRIPURA GRAMIN BANK(607065)
525 MANU TR-04-004-022-004/6
(South Dhumacherra) 		3004004022NRG24051220230599961 06/12/2023 SANJIB DEBBARMA 3004004022WL037602 SANJIB DEBBARMA 00458 UTBI0RRBTGB 2050 2050 Processed 01/03/2024 1104449065 SANJIB DEBBARMA TRIPURA GRAMIN BANK(607065)
526 MANU TR-04-004-022-004/95
(South Dhumacherra) 		3004004022NRG24051220230600036 06/12/2023 DHANA BATI TRIPURA 3004004022WL037610 DHANA BATI TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1104449234 DHANA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
527 MANU TR-04-004-022-005/15
(South Dhumacherra) 		3004004022NRG24051220230599827 06/12/2023 NILIMA TRIPURA 3004004022WL037597 NILIMA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 01/03/2024 1104448959 NILIMA TRIPURA WO MANIK KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
528 MANU TR-04-004-022-005/19
(South Dhumacherra) 		3004004022NRG24051220230599884 06/12/2023 SURUPINI KALAI 3004004022WL037600 SURUPINI KALAI 00458 UTBI0RRBTGB 2040 2040 Processed 29/02/2024 1104449058 SURUPINI KALAI BANK OF INDIA(508505)
529 MANU TR-04-004-022-005/2
(South Dhumacherra) 		3004004022NRG24051220230599885 06/12/2023 KUCHUNGTI TRIPURA 3004004022WL037600 KUCHUNGTI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 29/02/2024 1104449108 SUJITA TRIPURA BANK OF INDIA(508505)
530 MANU TR-04-004-022-005/23
(South Dhumacherra) 		3004004022NRG24051220230599890 06/12/2023 GUPTA MOHAN TRIPURA 3004004022WL037600 GUPTA MOHAN TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 29/02/2024 1104449005 GUPTA MOHAN TRIPURA BANK OF INDIA(508505)
531 MANU TR-04-004-022-005/233
(South Dhumacherra) 		3004004022NRG24051220230600040 06/12/2023 KHAJENDRA TRIPURA 3004004022WL037610 KHAJENDRA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 01/03/2024 1104449070 KHAJENDRA TRIPURA SO SASHI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
532 MANU TR-04-004-022-005/27
(South Dhumacherra) 		3004004022NRG24051220230599894 06/12/2023 NEHARI TRIPURA 3004004022WL037600 NEHARI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 29/02/2024 1104449011 NEARI TRIPURA BANK OF INDIA(508505)
533 MANU TR-04-004-022-005/44
(South Dhumacherra) 		3004004022NRG24051220230599908 06/12/2023 PILATI KALAI 3004004022WL037601 PILATI KALAI 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1104449003 PILATI KALAI TRIPURA GRAMIN BANK(607065)
534 MANU TR-04-004-022-005/5
(South Dhumacherra) 		3004004022NRG24051220230599912 06/12/2023 JOYDHAR BIBI 3004004022WL037601 JOYDHAR BIBI 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1104448960 JAIDAR BIBI TRIPURA GRAMIN BANK(607065)
535 MANU TR-04-004-022-005/53
(South Dhumacherra) 		3004004022NRG24051220230599834 06/12/2023 DIPALI TRIPURA 3004004022WL037597 DIPALI TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 29/02/2024 1104449004 DIPALI TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
536 MANU TR-04-004-022-005/6
(South Dhumacherra) 		3004004022NRG24051220230599916 06/12/2023 DULU BIBI 3004004022WL037601 DULU BIBI 00458 UTBI0RRBTGB 2020 2020 Processed 01/03/2024 1104449007 MRS DULU BIBI PUNJAB NATIONAL BANK(508568)
537 MANU TR-04-004-022-005/62
(South Dhumacherra) 		3004004022NRG24051220230600437 06/12/2023 BANAMALA TRIPURA 3004004022WL037642 BANAMALA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 29/02/2024 1104449173 BARNA MALA TRIPURA BANK OF INDIA(508505)
538 MANU TR-04-004-022-005/63
(South Dhumacherra) 		3004004022NRG24051220230599918 06/12/2023 DARUBALA TRIPURA 3004004022WL037601 DARUBALA TRIPURA 00458 UTBI0RRBTGB 2020 2020 Processed 29/02/2024 1104449012 DARU BALA TRIPURA BANK OF INDIA(508505)
539 MANU TR-04-004-022-005/76
(South Dhumacherra) 		3004004022NRG24051220230600252 06/12/2023 MIRA DEBBARMA 3004004022WL037631 MIRA DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 01/03/2024 1104449069 MIRA TRIPURA TRIPURA GRAMIN BANK(607065)
540 MANU TR-04-004-022-005/92
(South Dhumacherra) 		3004004022NRG24051220230599930 06/12/2023 UJJALA DEBBARMA 3004004022WL037601 UJJALA DEBBARMA 00458 UTBI0RRBTGB 2020 2020 Processed 29/02/2024 1104448971 UJJALA DEBBARMA BANK OF INDIA(508505)
541 MANU TR-04-004-022-005/96
(South Dhumacherra) 		3004004022NRG24051220230600253 06/12/2023 ABHIJIT TRIPURA 3004004022WL037631 ABHIJIT TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 29/02/2024 1104449056 ABHIJIT TRIPURA BANK OF INDIA(508505)
542 MANU TR-04-004-022-006/14
(South Dhumacherra) 		3004004022NRG24051220230599724 06/12/2023 NIKHIL DAS 3004004022WL037594 NIKHIL DAS 00458 UTBI0RRBTGB 2040 2040 Rejected 29/02/2024 1104448955 A/c Blocked or Frozen
543 MANU TR-04-004-022-006/2
(South Dhumacherra) 		3004004022NRG24051220230599730 06/12/2023 FULANGTI DEBBARMA 3004004022WL037594 FULANGTI DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 01/03/2024 1104449010 FULANGTI DEBBARMA TRIPURA GRAMIN BANK(607065)
544 MANU TR-04-004-022-006/24
(South Dhumacherra) 		3004004022NRG24051220230599734 06/12/2023 SOMA MARAK DAS 3004004022WL037594 SOMA MARAK DAS 00458 UTBI0RRBTGB 2040 2040 Processed 01/03/2024 1104449028 SOMA MARAK DAS TRIPURA GRAMIN BANK(607065)
545 MANU TR-04-004-022-006/30
(South Dhumacherra) 		3004004022NRG24051220230599842 06/12/2023 BINA CHAKRABARTY 3004004022WL037597 BINA CHAKRABARTY 00458 UTBI0RRBTGB 2010 2010 Processed 01/03/2024 1104448919 BINA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
546 MANU TR-04-004-022-006/33
(South Dhumacherra) 		3004004022NRG24051220230599744 06/12/2023 ANURANI MUTSUDDY 3004004022WL037594 ANURANI MUTSUDDY 00458 UTBI0RRBTGB 2040 2040 Processed 29/02/2024 1104449160 ANUPRABHA MUTSUDDI BANK OF INDIA(508505)
547 MANU TR-04-004-022-006/34
(South Dhumacherra) 		3004004022NRG24051220230599745 06/12/2023 PABINDRA PAUL 3004004022WL037594 PABINDRA PAUL 00458 UTBI0RRBTGB 1836 1836 Rejected 29/02/2024 1104449170 A/c Blocked or Frozen
548 MANU TR-04-004-022-006/42
(South Dhumacherra) 		3004004022NRG24051220230599749 06/12/2023 SACHIRANI MUTSUDDY 3004004022WL037594 SACHIRANI MUTSUDDY 00458 UTBI0RRBTGB 1020 1020 Processed 01/03/2024 1104448921 SACHI RANI MUTSUDDY.D/O ARDHESDU TRIPURA GRAMIN BANK(607065)
549 MANU TR-04-004-022-006/44
(South Dhumacherra) 		3004004022NRG24051220230599751 06/12/2023 REKHA PAUL 3004004022WL037594 REKHA PAUL 00458 UTBI0RRBTGB 2040 2040 Processed 01/03/2024 1104449018 REKHA BISWAS PAUL TRIPURA GRAMIN BANK(607065)
550 MANU TR-04-004-022-006/6
(South Dhumacherra) 		3004004022NRG24051220230599755 06/12/2023 CHANDAN PAUL 3004004022WL037594 CHANDAN PAUL 00458 UTBI0RRBTGB 2040 2040 Processed 01/03/2024 1104448923 CHANDAN PAUL TRIPURA GRAMIN BANK(607065)
551 MANU TR-04-004-022-006/8
(South Dhumacherra) 		3004004022NRG24051220230599764 06/12/2023 KANTHI TRIPURA 3004004022WL037594 KANTHI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 01/03/2024 1104448924 MRS.KANTI TRIPURA PUNJAB NATIONAL BANK(508568)
552 MANU TR-04-004-022-007/10
(South Dhumacherra) 		3004004022NRG24051220230599968 06/12/2023 MUNGALCHANDRA TRIPURA 3004004022WL037602 MUNGALCHANDRA TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 01/03/2024 1104448925 MANGAL CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
553 MANU TR-04-004-022-007/2
(South Dhumacherra) 		3004004022NRG24051220230599969 06/12/2023 DABA MOHAN TRIPURA 3004004022WL037602 DABA MOHAN TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 01/03/2024 1104449168 DHABAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
554 MANU TR-04-004-022-007/6
(South Dhumacherra) 		3004004022NRG24051220230600043 06/12/2023 HAMANTARI TRIPURA 3004004022WL037610 HAMANTARI TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 29/02/2024 1104448927 HEMANTARI TRIPURA BANK OF INDIA(508505)
555 MANU TR-04-004-022-007/82
(South Dhumacherra) 		3004004022NRG24051220230599937 06/12/2023 APARNA TRIPURA 3004004022WL037601 APARNA TRIPURA 00458 UTBI0RRBTGB 2020 2020 Processed 29/02/2024 1104448928 APARNA DEBBARMA BANK OF INDIA(508505)
SubTotal 143692 143692
Total 1093335 1093335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_061223APB_FTO_174379 Bank of India BKID0005033 DHUMACHERRA 831164
2 MANU TR3004004_061223APB_FTO_174379 Bank of India BKID0005049 Bank of India 17193
3 MANU TR3004004_061223APB_FTO_174379 Punjab National Bank PUNB0058420 Manu 51352
4 MANU TR3004004_061223APB_FTO_174379 Punjab National Bank PUNB0119920 Chawmanu 24147
5 MANU TR3004004_061223APB_FTO_174379 Punjab National Bank PUNB0129720 Vanmun 1845
6 MANU TR3004004_061223APB_FTO_174379 Punjab National Bank PUNB0183820 Chailengta 2040
7 MANU TR3004004_061223APB_FTO_174379 Punjab National Bank PUNB0RRBTGB TGB 5886
8 MANU TR3004004_061223APB_FTO_174379 State Bank of India SBIN0005592 KAILASHAHAR 2030
9 MANU TR3004004_061223APB_FTO_174379 State Bank of India SBIN0009128 KANCHANCHERRA 4050
10 MANU TR3004004_061223APB_FTO_174379 Tripura Gramin Bank PUNB0RRBTGB MANU 9936
11 MANU TR3004004_061223APB_FTO_174379 Tripura Gramin Bank UTBI0RRBTGB MANU 143692

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