Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:33 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_120923APB_FTO_120829
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANU TR-04-004-003-001/240
(Longtharai R.F) 		3004004016NRG24120920230404954 12/09/2023 SANGITA TRIPURA 3004004016WL023562 SANGITA TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044177 SANGITA TRIPURA BANK OF INDIA(508505)
2 MANU TR-04-004-016-001/122
(Longtharai R.F) 		3004004016NRG24120920230404955 12/09/2023 NIPENDRA TRIPURA 3004004016WL023562 NIPENDRA TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044123 NRIPENDRA TRIPURA BANK OF INDIA(508505)
3 MANU TR-04-004-016-001/54
(Longtharai R.F) 		3004004016NRG24120920230404988 12/09/2023 NIHAR BANDHU TRIPURA 3004004016WL023563 NIHAR BANDHU TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044208 NIHAR BANDHU TRIPURA BANK OF INDIA(508505)
4 MANU TR-04-004-016-001/61
(Longtharai R.F) 		3004004016NRG24120920230404957 12/09/2023 TARANI KUMAR TRIPURA 3004004016WL023562 TARANI KUMAR TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044145 TARINI KUMAR TRIPURA BANK OF INDIA(508505)
5 MANU TR-04-004-016-002/22
(Longtharai R.F) 		3004004016NRG24120920230404959 12/09/2023 SACHI RN TRIPURA 3004004016WL023562 SACHI RN TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044224 SHACHI RANJAN TRIPURA BANK OF INDIA(508505)
6 MANU TR-04-004-016-002/32
(Longtharai R.F) 		3004004016NRG24120920230404961 12/09/2023 BAIKANGTI TRIPURA 3004004016WL023562 BAIKANGTI TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044044 BAIKANGTI TRIPURA.W/O AFFIL RAM TRIPURA TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-016-002/39
(Longtharai R.F) 		3004004016NRG24120920230404964 12/09/2023 BIRA LAL TRIPURA 3004004016WL023562 BIRA LAL TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044168 BIRALAL TRIPURA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-016-002/39
(Longtharai R.F) 		3004004016NRG24120920230404965 12/09/2023 CHENTI TRIPURA 3004004016WL023562 CHENTI TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044144 CHEMTI TRIPURA PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-016-002/4
(Longtharai R.F) 		3004004016NRG24120920230404966 12/09/2023 ARUN MOHAN TRIPURA 3004004016WL023562 ARUN MOHAN TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044055 ARUN MH TRIPURA TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-016-002/50
(Longtharai R.F) 		3004004016NRG24120920230404989 12/09/2023 MAJIL MOHAN TRIPURA 3004004016WL023563 MAJIL MOHAN TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044136 MAJIL MOHAN TRIPURA BANK OF INDIA(508505)
11 MANU TR-04-004-016-002/68
(Longtharai R.F) 		3004004016NRG24120920230404968 12/09/2023 DHANA MOHAN TRIPURA 3004004016WL023562 DHANA MOHAN TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044056 DHANA MOHAN TRIPURA BANK OF INDIA(508505)
12 MANU TR-04-004-016-003/1
(Longtharai R.F) 		3004004016NRG24120920230404991 12/09/2023 BAGRA BAHAN TRIPURA 3004004016WL023563 BAGRA BAHAN TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044167 BAGRABAHAN TRIPURA PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-016-003/1
(Longtharai R.F) 		3004004016NRG24120920230404992 12/09/2023 FELASREE TRIPURA 3004004016WL023563 FELASREE TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044226 FELA SHREE TRIPURA BANK OF INDIA(508505)
14 MANU TR-04-004-016-003/12
(Longtharai R.F) 		3004004016NRG24120920230404993 12/09/2023 LAL MH TRIPURA 3004004016WL023563 LAL MH TRIPURA 00048 BKID0005033 3180 3180 Rejected 21/09/2023 5800044207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MANU TR-04-004-016-003/15
(Longtharai R.F) 		3004004016NRG24120920230404995 12/09/2023 ANAKSA TRIPURA 3004004016WL023563 ANAKSA TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044034 ANAKSA TRIPURA BANK OF INDIA(508505)
16 MANU TR-04-004-016-003/19
(Longtharai R.F) 		3004004016NRG24120920230404969 12/09/2023 RABIDHAN TRIPURA 3004004016WL023562 RABIDHAN TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044195 RABI DHAN TRIPURA BANK OF INDIA(508505)
17 MANU TR-04-004-016-003/24
(Longtharai R.F) 		3004004016NRG24120920230404999 12/09/2023 JURATAI TRIPURA 3004004016WL023563 JURATAI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044231 JURATAI TRIPURA TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-016-003/25
(Longtharai R.F) 		3004004016NRG24120920230405000 12/09/2023 HERENDRA TRIPURA 3004004016WL023563 HERENDRA TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044198 HERENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-016-003/25
(Longtharai R.F) 		3004004016NRG24120920230405001 12/09/2023 SHIBAJI TRIPURA 3004004016WL023563 SHIBAJI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044228 SHIBAJI TRIPURA BANK OF INDIA(508505)
20 MANU TR-04-004-016-003/26
(Longtharai R.F) 		3004004016NRG24120920230405003 12/09/2023 DIPALI TRIPURA 3004004016WL023563 DIPALI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044042 DIPALI TRIPURA BANK OF INDIA(508505)
21 MANU TR-04-004-016-003/26
(Longtharai R.F) 		3004004016NRG24120920230405002 12/09/2023 Samba Kishore Tripura 3004004016WL023563 Samba Kishore Tripura 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044041 SAMBA KISHORE TRIPURA BANK OF INDIA(508505)
22 MANU TR-04-004-016-003/3
(Longtharai R.F) 		3004004016NRG24120920230405007 12/09/2023 HIMADRI TRIPURA 3004004016WL023563 HIMADRI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044180 HIMADRI TRIPURA BANK OF INDIA(508505)
23 MANU TR-04-004-016-003/35
(Longtharai R.F) 		3004004016NRG24120920230405010 12/09/2023 Swapan Babu Tripura 3004004016WL023563 Swapan Babu Tripura 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044124 Swapan Babu Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANU TR-04-004-016-003/36
(Longtharai R.F) 		3004004016NRG24120920230405011 12/09/2023 KHIROD MOHAN TRIPURA 3004004016WL023563 KHIROD MOHAN TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044179 KSHIROD MOHAN TRIPURA BANK OF INDIA(508505)
25 MANU TR-04-004-016-003/37
(Longtharai R.F) 		3004004016NRG24120920230405013 12/09/2023 Milana Tripura 3004004016WL023563 Milana Tripura 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044132 MILANA TRIPURA BANK OF INDIA(508505)
26 MANU TR-04-004-016-003/38
(Longtharai R.F) 		3004004016NRG24120920230405014 12/09/2023 BIRA SACHI TRIPURA 3004004016WL023563 BIRA SACHI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044176 BIRASHACHI TRIPURA BANK OF INDIA(508505)
27 MANU TR-04-004-016-004/104
(Longtharai R.F) 		3004004016NRG24120920230405121 12/09/2023 KAKHARANGTI TRIPURA 3004004016WL023567 KAKHARANGTI TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044189 KAKHARANGTI TRIPUIRA BANK OF INDIA(508505)
28 MANU TR-04-004-016-004/105
(Longtharai R.F) 		3004004016NRG24120920230405122 12/09/2023 BINTA RANJAN TRIPURA 3004004016WL023567 BINTA RANJAN TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044051 BITA RANJAN TRIPURA BANK OF INDIA(508505)
29 MANU TR-04-004-016-004/109
(Longtharai R.F) 		3004004016NRG24120920230405125 12/09/2023 SNEHA MALA TRIPURA 3004004016WL023567 SNEHA MALA TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044182 SNEHA MALA TRIPURA BANK OF INDIA(508505)
30 MANU TR-04-004-016-004/112
(Longtharai R.F) 		3004004016NRG24120920230405128 12/09/2023 CHAMPA RANI TRIPURA 3004004016WL023567 CHAMPA RANI TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044210 CHAMPA RANI TRIPURA BANK OF INDIA(508505)
31 MANU TR-04-004-016-004/114
(Longtharai R.F) 		3004004016NRG24120920230405130 12/09/2023 ARUNSA TRIPURA 3004004016WL023567 ARUNSA TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044234 ARUNSA TRIPURA BANK OF INDIA(508505)
32 MANU TR-04-004-016-004/114
(Longtharai R.F) 		3004004016NRG24120920230405131 12/09/2023 RUPA BALA TRIPURA 3004004016WL023567 RUPA BALA TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044211 RUPA BALA TRIPURA BANK OF INDIA(508505)
33 MANU TR-04-004-016-004/115
(Longtharai R.F) 		3004004016NRG24120920230405175 12/09/2023 JABANIKA TRIPURA 3004004016WL023568 JABANIKA TRIPURA 00048 BKID0005033 2940 2940 Processed 21/09/2023 5800044218 JABANIKA TRIPURA PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-016-004/120
(Longtharai R.F) 		3004004016NRG24120920230405132 12/09/2023 UTTAM RANJAN TRIPURA 3004004016WL023567 UTTAM RANJAN TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044054 UTTAM RANJAN TRIPURA BANK OF INDIA(508505)
35 MANU TR-04-004-016-004/121
(Longtharai R.F) 		3004004016NRG24120920230405134 12/09/2023 DHANA MOHAN TRIPURA 3004004016WL023567 DHANA MOHAN TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044127 DHANA MOHAN TRIPURA BANK OF INDIA(508505)
36 MANU TR-04-004-016-004/122
(Longtharai R.F) 		3004004016NRG24120920230405136 12/09/2023 SAMIRBABU TRIPURA 3004004016WL023567 SAMIRBABU TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044146 SAMIRBABU TRIPURA BANK OF INDIA(508505)
37 MANU TR-04-004-016-004/124
(Longtharai R.F) 		3004004016NRG24120920230405138 12/09/2023 KHAGENDRA TRIPURA 3004004016WL023567 KHAGENDRA TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044186 KHAGENDRA TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
38 MANU TR-04-004-016-004/124
(Longtharai R.F) 		3004004016NRG24120920230405139 12/09/2023 TIRTHA BALA TRIPURA 3004004016WL023567 TIRTHA BALA TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044227 TIRTHA BALA TRIPURA BANK OF INDIA(508505)
39 MANU TR-04-004-016-004/134
(Longtharai R.F) 		3004004016NRG24120920230405142 12/09/2023 JATAN RANI TRIPURA 3004004016WL023567 JATAN RANI TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044225 JATAN RANI TRIPURA BANK OF INDIA(508505)
40 MANU TR-04-004-016-004/16
(Longtharai R.F) 		3004004016NRG24120920230405143 12/09/2023 JUTIKA MOHAN TRIPURA 3004004016WL023567 JUTIKA MOHAN TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044236 JUTIIKA MOHAN TRIPURA BANK OF INDIA(508505)
41 MANU TR-04-004-016-004/16
(Longtharai R.F) 		3004004016NRG24120920230405144 12/09/2023 LAL MATI TRIPURA 3004004016WL023567 LAL MATI TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044232 LAL MATI TRIPURA BANK OF INDIA(508505)
42 MANU TR-04-004-016-004/25
(Longtharai R.F) 		3004004016NRG24120920230405149 12/09/2023 PILANGTI TRIPURA 3004004016WL023567 PILANGTI TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044233 PILANGTI TRIPURA BANK OF INDIA(508505)
43 MANU TR-04-004-016-004/25
(Longtharai R.F) 		3004004016NRG24120920230405148 12/09/2023 TARANI SING TRIPURA 3004004016WL023567 TARANI SING TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044161 TARANI SING TRIPURA BANK OF INDIA(508505)
44 MANU TR-04-004-016-004/27
(Longtharai R.F) 		3004004016NRG24120920230404970 12/09/2023 DHABALA MOHAN TRIPURA 3004004016WL023562 DHABALA MOHAN TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044138 DHABALA MOHAN TRIPURA BANK OF INDIA(508505)
45 MANU TR-04-004-016-004/29
(Longtharai R.F) 		3004004016NRG24120920230405150 12/09/2023 SABHA MOHAN TRIPURA 3004004016WL023567 SABHA MOHAN TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044052 SABA MOHAN TRIPURA BANK OF INDIA(508505)
46 MANU TR-04-004-016-004/30
(Longtharai R.F) 		3004004016NRG24120920230405151 12/09/2023 BASANTI TRIPURA 3004004016WL023567 BASANTI TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044202 BASANTI TRIPURA BANK OF INDIA(508505)
47 MANU TR-04-004-016-004/32
(Longtharai R.F) 		3004004016NRG24120920230405152 12/09/2023 DHARMENDRA TRIPURA 3004004016WL023567 DHARMENDRA TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044035 DHARMENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-016-004/32
(Longtharai R.F) 		3004004016NRG24120920230405153 12/09/2023 PURBA RANI TRIPURA 3004004016WL023567 PURBA RANI TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044221 PURBA RANI TRIPURA BANK OF INDIA(508505)
49 MANU TR-04-004-016-004/34
(Longtharai R.F) 		3004004016NRG24120920230405155 12/09/2023 RATANJOY TRIPURA 3004004016WL023567 RATANJOY TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044185 RATANJAY TRIPURA BANK OF INDIA(508505)
50 MANU TR-04-004-016-004/35
(Longtharai R.F) 		3004004016NRG24120920230405157 12/09/2023 KISHORE LAL TRIPURA 3004004016WL023567 KISHORE LAL TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044128 Kishore Lal Tripura FINO PAYMENTS BANK LTD(608001)
51 MANU TR-04-004-016-004/39
(Longtharai R.F) 		3004004016NRG24120920230405176 12/09/2023 BALATI TRIPURA 3004004016WL023568 BALATI TRIPURA 00048 BKID0005033 2940 2940 Processed 21/09/2023 5800044201 BALATI TRIPURA BANK OF INDIA(508505)
52 MANU TR-04-004-016-004/42
(Longtharai R.F) 		3004004016NRG24120920230405160 12/09/2023 MANABALAL TRIPURA 3004004016WL023567 MANABALAL TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044241 MANABALA TRIPURA TRIPURA GRAMIN BANK(607065)
53 MANU TR-04-004-016-004/44
(Longtharai R.F) 		3004004016NRG24120920230405161 12/09/2023 BARUN CHANDRA TRIPURA 3004004016WL023567 BARUN CHANDRA TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044192 BARUN CHANDRA TRIPURA BANK OF INDIA(508505)
54 MANU TR-04-004-016-004/46
(Longtharai R.F) 		3004004016NRG24120920230405162 12/09/2023 AGAN MOHAN TRIPURA 3004004016WL023567 AGAN MOHAN TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044160 AGAN MOHAN TRIPURA BANK OF INDIA(508505)
55 MANU TR-04-004-016-004/46
(Longtharai R.F) 		3004004016NRG24120920230405163 12/09/2023 PATA KANYA TRIPURA 3004004016WL023567 PATA KANYA TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044143 PATAKANYA TRIPURA BANK OF INDIA(508505)
56 MANU TR-04-004-016-004/50
(Longtharai R.F) 		3004004016NRG24120920230405164 12/09/2023 FANI MOHAN TRIPURA 3004004016WL023567 FANI MOHAN TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044213 FANI MOHAN TRIPURA BANK OF INDIA(508505)
57 MANU TR-04-004-016-004/53
(Longtharai R.F) 		3004004016NRG24120920230405167 12/09/2023 MARMA RANI TRIPURA 3004004016WL023567 MARMA RANI TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044200 MARMA RANI TRIPURA BANK OF INDIA(508505)
58 MANU TR-04-004-016-004/56
(Longtharai R.F) 		3004004016NRG24120920230405170 12/09/2023 WATUITI TRIPURA 3004004016WL023567 WATUITI TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044230 WATUITI TRIPURA BANK OF INDIA(508505)
59 MANU TR-04-004-016-004/61
(Longtharai R.F) 		3004004016NRG24120920230405171 12/09/2023 HARI MALA TRIPURA 3004004016WL023567 HARI MALA TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044060 HARI MALA TRIPURA BANK OF INDIA(508505)
60 MANU TR-04-004-016-004/64
(Longtharai R.F) 		3004004016NRG24120920230405172 12/09/2023 JUGI MOHAN TRIPURA 3004004016WL023567 JUGI MOHAN TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044049 JOGI MOHAN TRIPURA BANK OF INDIA(508505)
61 MANU TR-04-004-016-004/65
(Longtharai R.F) 		3004004016NRG24120920230405174 12/09/2023 MAINBATI TRIPURA 3004004016WL023567 MAINBATI TRIPURA 00048 BKID0005033 3195 3195 Processed 21/09/2023 5800044140 MAIBITI TRIPURA PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-016-004/68
(Longtharai R.F) 		3004004016NRG24120920230405179 12/09/2023 MAGA RANJAN TRIPURA 3004004016WL023568 MAGA RANJAN TRIPURA 00048 BKID0005033 2940 2940 Processed 21/09/2023 5800044212 MEGA RANJAN TRIPURA BANK OF INDIA(508505)
63 MANU TR-04-004-016-004/71
(Longtharai R.F) 		3004004016NRG24120920230405183 12/09/2023 DANA RANJAN TRIPURA 3004004016WL023568 DANA RANJAN TRIPURA 00048 BKID0005033 2940 2940 Processed 21/09/2023 5800044240 DHANA RANJAN TRIPURA BANK OF INDIA(508505)
64 MANU TR-04-004-016-004/71
(Longtharai R.F) 		3004004016NRG24120920230405184 12/09/2023 KARNA SACHI TRIPURA 3004004016WL023568 KARNA SACHI TRIPURA 00048 BKID0005033 2940 2940 Processed 21/09/2023 5800044058 KARNA CHASI TRIPURA BANK OF INDIA(508505)
65 MANU TR-04-004-016-004/74
(Longtharai R.F) 		3004004016NRG24120920230405185 12/09/2023 DINA HINI TRIPURA 3004004016WL023568 DINA HINI TRIPURA 00048 BKID0005033 2940 2940 Processed 21/09/2023 5800044036 DINAHINI TRIPURA BANK OF INDIA(508505)
66 MANU TR-04-004-016-004/75
(Longtharai R.F) 		3004004016NRG24120920230405186 12/09/2023 MAYUR MOHAN TRIPURA 3004004016WL023568 MAYUR MOHAN TRIPURA 00048 BKID0005033 2940 2940 Processed 21/09/2023 5800044037 MAYUR MOHAN TRIPURA BANK OF INDIA(508505)
67 MANU TR-04-004-016-004/76
(Longtharai R.F) 		3004004016NRG24120920230405188 12/09/2023 MITHUN TRIPURA 3004004016WL023568 MITHUN TRIPURA 00048 BKID0005033 2940 2940 Processed 21/09/2023 5800044062 Mithun Tripura FINO PAYMENTS BANK LTD(608001)
68 MANU TR-04-004-016-004/82
(Longtharai R.F) 		3004004016NRG24120920230405190 12/09/2023 MATARI TRIPURA 3004004016WL023568 MATARI TRIPURA 00048 BKID0005033 2940 2940 Processed 21/09/2023 5800044150 MATIRI TRIPURA BANK OF INDIA(508505)
69 MANU TR-04-004-016-004/94
(Longtharai R.F) 		3004004016NRG24120920230405191 12/09/2023 LATI CHARAN TRIPURA 3004004016WL023568 LATI CHARAN TRIPURA 00048 BKID0005033 2940 2940 Processed 21/09/2023 5800044050 LATI CHARAN TRIPURA BANK OF INDIA(508505)
70 MANU TR-04-004-016-005/1
(Longtharai R.F) 		3004004016NRG24120920230405019 12/09/2023 DUKHA RANI TRIPURA 3004004016WL023563 DUKHA RANI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044191 DUKHA RANI TRIPURA BANK OF INDIA(508505)
71 MANU TR-04-004-016-005/10
(Longtharai R.F) 		3004004016NRG24120920230405020 12/09/2023 MILANTI TRIPURA 3004004016WL023563 MILANTI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044190 MILANTI TRIPURA BANK OF INDIA(508505)
72 MANU TR-04-004-016-005/13
(Longtharai R.F) 		3004004016NRG24120920230405023 12/09/2023 JEN MOHAN TRIPURA 3004004016WL023563 JEN MOHAN TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044142 JERMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
73 MANU TR-04-004-016-005/14
(Longtharai R.F) 		3004004016NRG24120920230405024 12/09/2023 KAPTI TRIPURA 3004004016WL023563 KAPTI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044157 KAPATI TRIPURA PUNJAB NATIONAL BANK(508568)
74 MANU TR-04-004-016-005/16
(Longtharai R.F) 		3004004016NRG24120920230405025 12/09/2023 KARNALATA TRIPURA 3004004016WL023563 KARNALATA TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044219 KARNA LATA TRIPURA BANK OF INDIA(508505)
75 MANU TR-04-004-016-005/17
(Longtharai R.F) 		3004004016NRG24120920230405026 12/09/2023 KUSUM JALA TRIPURA 3004004016WL023563 KUSUM JALA TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044165 KUSUMJALA TRIPURA PUNJAB NATIONAL BANK(508568)
76 MANU TR-04-004-016-005/2
(Longtharai R.F) 		3004004016NRG24120920230405027 12/09/2023 SACHIN BALA TRIPURA 3004004016WL023563 SACHIN BALA TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044220 SHACHIN MALA TRIPURA BANK OF INDIA(508505)
77 MANU TR-04-004-016-005/21
(Longtharai R.F) 		3004004016NRG24120920230405029 12/09/2023 KUSUMTI TRIPURA 3004004016WL023563 KUSUMTI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044134 KUSUMTI TRIPURA BANK OF INDIA(508505)
78 MANU TR-04-004-016-005/22
(Longtharai R.F) 		3004004016NRG24120920230405030 12/09/2023 CHIKANTI TRIPURA 3004004016WL023563 CHIKANTI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044223 CHIKANTI TRIPURA BANK OF INDIA(508505)
79 MANU TR-04-004-016-005/24
(Longtharai R.F) 		3004004016NRG24120920230405032 12/09/2023 MILANTI TRIPURA 3004004016WL023563 MILANTI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044046 MILANTI TRIPURA BANK OF INDIA(508505)
80 MANU TR-04-004-016-005/25
(Longtharai R.F) 		3004004016NRG24120920230405033 12/09/2023 ALIN CHANDRA TRIPURA 3004004016WL023563 ALIN CHANDRA TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044178 ALIN CH TRIPURA TRIPURA GRAMIN BANK(607065)
81 MANU TR-04-004-016-005/26
(Longtharai R.F) 		3004004016NRG24120920230405034 12/09/2023 RONG MALA TRIPURA 3004004016WL023563 RONG MALA TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044155 RANG MALA TRIPURA BANK OF INDIA(508505)
82 MANU TR-04-004-016-005/27
(Longtharai R.F) 		3004004016NRG24120920230405035 12/09/2023 LALUKTI TRIPURA 3004004016WL023563 LALUKTI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044130 LALUKTI TRIPURA TRIPURA GRAMIN BANK(607065)
83 MANU TR-04-004-016-005/29
(Longtharai R.F) 		3004004016NRG24120920230405037 12/09/2023 TARAN LATA TRIPURA 3004004016WL023563 TARAN LATA TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044215 TARLATA TRIPURA BANK OF INDIA(508505)
84 MANU TR-04-004-016-005/31
(Longtharai R.F) 		3004004016NRG24120920230405041 12/09/2023 KIRAN MOHAN TRIPURA 3004004016WL023565 KIRAN MOHAN TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044166 KIRAN MH TRIPURA TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-016-005/34
(Longtharai R.F) 		3004004016NRG24120920230405043 12/09/2023 TAKARCHANDRA TRIPURA 3004004016WL023565 TAKARCHANDRA TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044131 TAKAR CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
86 MANU TR-04-004-016-005/35
(Longtharai R.F) 		3004004016NRG24120920230405044 12/09/2023 DULESA TRIPURA 3004004016WL023565 DULESA TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044196 DULESHA TRIPURA BANK OF INDIA(508505)
87 MANU TR-04-004-016-005/37
(Longtharai R.F) 		3004004016NRG24120920230405045 12/09/2023 TARANSA TRIPURA 3004004016WL023565 TARANSA TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044181 TARANGCHHA TRIPURA BANK OF INDIA(508505)
88 MANU TR-04-004-016-005/38
(Longtharai R.F) 		3004004016NRG24120920230405046 12/09/2023 CHENJAKRAI TRIPURA 3004004016WL023565 CHENJAKRAI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044229 CHENJAKARAI TRIPURA BANK OF INDIA(508505)
89 MANU TR-04-004-016-005/39
(Longtharai R.F) 		3004004016NRG24120920230405047 12/09/2023 CHANJAK MOHAN TRIPURA 3004004016WL023565 CHANJAK MOHAN TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044174 CHENJAK MH TRIPURA TRIPURA GRAMIN BANK(607065)
90 MANU TR-04-004-016-005/4
(Longtharai R.F) 		3004004016NRG24120920230405048 12/09/2023 MANI MOHAN TRIPURA 3004004016WL023565 MANI MOHAN TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044193 MANI MH TRIPURA TRIPURA GRAMIN BANK(607065)
91 MANU TR-04-004-016-005/40
(Longtharai R.F) 		3004004016NRG24120920230405049 12/09/2023 RANUSA TRIPURA 3004004016WL023565 RANUSA TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044137 RENUSA TRIPURA BANK OF INDIA(508505)
92 MANU TR-04-004-016-005/42
(Longtharai R.F) 		3004004016NRG24120920230405050 12/09/2023 LAKSHI KUMAR TRIPURA 3004004016WL023565 LAKSHI KUMAR TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044204 LAKSHI KUMAR TRIPURA BANK OF INDIA(508505)
93 MANU TR-04-004-016-005/43
(Longtharai R.F) 		3004004016NRG24120920230405051 12/09/2023 BRAJA BALA TRIPURA 3004004016WL023565 BRAJA BALA TRIPURA 00048 BKID0005033 3180 3180 Rejected 21/09/2023 5800044039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MANU TR-04-004-016-005/46
(Longtharai R.F) 		3004004016NRG24120920230405053 12/09/2023 SHOBA CHANDRA TRIPURA 3004004016WL023565 SHOBA CHANDRA TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044159 SABHA CHANDRA TRIPURA PUNJAB NATIONAL BANK(508568)
95 MANU TR-04-004-016-005/48
(Longtharai R.F) 		3004004016NRG24120920230405054 12/09/2023 THUYAMANI TRIPURA 3004004016WL023565 THUYAMANI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044141 THUYA MANI TRIPURA TRIPURA GRAMIN BANK(607065)
96 MANU TR-04-004-016-005/50
(Longtharai R.F) 		3004004016NRG24120920230405056 12/09/2023 JATINDRA TRIPURA 3004004016WL023565 JATINDRA TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044209 JATINDRA TRIPURA BANK OF INDIA(508505)
97 MANU TR-04-004-016-005/56
(Longtharai R.F) 		3004004016NRG24120920230405057 12/09/2023 RABIRAI TRIPURA 3004004016WL023565 RABIRAI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044045 RABIRAI TRIPURA TRIPURA GRAMIN BANK(607065)
98 MANU TR-04-004-016-005/57
(Longtharai R.F) 		3004004016NRG24120920230405058 12/09/2023 DAHINDRA TRIPURA 3004004016WL023565 DAHINDRA TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044205 DAHINDRA TRIPURA BANK OF INDIA(508505)
99 MANU TR-04-004-016-005/6
(Longtharai R.F) 		3004004016NRG24120920230405059 12/09/2023 LALUKTI TRIPURA 3004004016WL023565 LALUKTI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044216 LALUKTI TRIPURA TRIPURA GRAMIN BANK(607065)
100 MANU TR-04-004-016-005/61
(Longtharai R.F) 		3004004016NRG24120920230405060 12/09/2023 BITA RANI TRIPURA 3004004016WL023565 BITA RANI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044222 BITARANI TRIPURA TRIPURA GRAMIN BANK(607065)
101 MANU TR-04-004-016-005/65
(Longtharai R.F) 		3004004016NRG24120920230405062 12/09/2023 KATALSREE TRIPURA 3004004016WL023565 KATALSREE TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044171 KATHALSRI TRIPURA TRIPURA GRAMIN BANK(607065)
102 MANU TR-04-004-016-005/65
(Longtharai R.F) 		3004004016NRG24120920230405061 12/09/2023 KHAJA MOHAN TRIPURA 3004004016WL023565 KHAJA MOHAN TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044163 KHAJA MOHAN TRIPURA BANK OF INDIA(508505)
103 MANU TR-04-004-016-005/68
(Longtharai R.F) 		3004004016NRG24120920230405065 12/09/2023 JIBAN RANI TRIPURA 3004004016WL023565 JIBAN RANI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044033 JIBAN RANI TRIPURA TRIPURA GRAMIN BANK(607065)
104 MANU TR-04-004-016-005/7
(Longtharai R.F) 		3004004016NRG24120920230405067 12/09/2023 CHAYATI TRIPURA 3004004016WL023565 CHAYATI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044235 CHAYATI TRIPURA BANK OF INDIA(508505)
105 MANU TR-04-004-016-005/71
(Longtharai R.F) 		3004004016NRG24120920230405068 12/09/2023 LAXMI SREE TRIPURA 3004004016WL023565 LAXMI SREE TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044172 LAXMISRI TRIPURA TRIPURA GRAMIN BANK(607065)
106 MANU TR-04-004-016-005/73
(Longtharai R.F) 		3004004016NRG24120920230405069 12/09/2023 JALIKA TRIPURA 3004004016WL023565 JALIKA TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044135 JALIKA TRIPURA BANK OF INDIA(508505)
107 MANU TR-04-004-016-005/77
(Longtharai R.F) 		3004004016NRG24120920230405072 12/09/2023 CHIRA HARAN DEBBARMA 3004004016WL023565 CHIRA HARAN DEBBARMA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044164 CHIRA HARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
108 MANU TR-04-004-016-005/79
(Longtharai R.F) 		3004004016NRG24120920230405073 12/09/2023 MALINDRA TRIPURA 3004004016WL023565 MALINDRA TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044173 MALINDRA TRIPURA BANK OF INDIA(508505)
109 MANU TR-04-004-016-005/82
(Longtharai R.F) 		3004004016NRG24120920230405075 12/09/2023 JANAKI TRIPURA 3004004016WL023565 JANAKI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044170 JANAKI TRIPURA BANK OF INDIA(508505)
110 MANU TR-04-004-016-005/83
(Longtharai R.F) 		3004004016NRG24120920230405076 12/09/2023 ANIL MOHAN TRIPURA 3004004016WL023565 ANIL MOHAN TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044162 ANIL MOHAN TRIPURA BANK OF INDIA(508505)
111 MANU TR-04-004-016-005/87
(Longtharai R.F) 		3004004016NRG24120920230404972 12/09/2023 MAJENDRA TRIPURA 3004004016WL023562 MAJENDRA TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044214 MAJINDRA TRIPURA AXIS BANK(607153)
112 MANU TR-04-004-016-006/1
(Longtharai R.F) 		3004004016NRG24120920230405078 12/09/2023 PAKHICHA TRIPURA 3004004016WL023565 PAKHICHA TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044203 PAKHICHA TRIPURA TRIPURA GRAMIN BANK(607065)
113 MANU TR-04-004-016-006/126
(Longtharai R.F) 		3004004016NRG24120920230404975 12/09/2023 FULA RANI TRIPURA 3004004016WL023562 FULA RANI TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044048 FULA RANI TRIPURA BANK OF INDIA(508505)
114 MANU TR-04-004-016-006/126
(Longtharai R.F) 		3004004016NRG24120920230404974 12/09/2023 KRITI BHUSAN TRIPURA 3004004016WL023562 KRITI BHUSAN TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044206 KRITI BHUSAN TRIPURA BANK OF INDIA(508505)
115 MANU TR-04-004-016-006/13
(Longtharai R.F) 		3004004016NRG24120920230404976 12/09/2023 RATHINDRA TRIPURA 3004004016WL023562 RATHINDRA TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044126 RATHINDRA TRIPURA BANK OF INDIA(508505)
116 MANU TR-04-004-016-006/14
(Longtharai R.F) 		3004004016NRG24120920230404977 12/09/2023 AKHIL MOHAN TRIPURA 3004004016WL023562 AKHIL MOHAN TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044125 AKHIL MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
117 MANU TR-04-004-016-006/15
(Longtharai R.F) 		3004004016NRG24120920230404980 12/09/2023 NAITHAK RANI TRIPURA 3004004016WL023562 NAITHAK RANI TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044059 MANGALSRI TRIPURA TRIPURA GRAMIN BANK(607065)
118 MANU TR-04-004-016-006/15
(Longtharai R.F) 		3004004016NRG24120920230404979 12/09/2023 PADMA RANJAN TRIPURA 3004004016WL023562 PADMA RANJAN TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044040 PADMA RANJAN TRIPURA BANK OF INDIA(508505)
119 MANU TR-04-004-016-006/17
(Longtharai R.F) 		3004004016NRG24120920230404982 12/09/2023 RAIBATI TRIPURA 3004004016WL023562 RAIBATI TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044169 RAIBATI TRIPURA BANK OF INDIA(508505)
120 MANU TR-04-004-016-006/17
(Longtharai R.F) 		3004004016NRG24120920230404981 12/09/2023 TARA BABU TRIPURA 3004004016WL023562 TARA BABU TRIPURA 00048 BKID0005033 3210 3210 Processed 21/09/2023 5800044187 TARABABU TRIPURA PUNJAB NATIONAL BANK(508568)
121 MANU TR-04-004-016-006/22
(Longtharai R.F) 		3004004016NRG24120920230405092 12/09/2023 MADHAN SINGHA TRIPURA 3004004016WL023566 MADHAN SINGHA TRIPURA 00048 BKID0005033 3270 3270 Processed 21/09/2023 5800044129 MADHAN SINGHA TRIPURA TRIPURA GRAMIN BANK(607065)
122 MANU TR-04-004-016-006/25
(Longtharai R.F) 		3004004016NRG24120920230405095 12/09/2023 KAMAKHYA TRIPURA 3004004016WL023566 KAMAKHYA TRIPURA 00048 BKID0005033 3270 3270 Processed 21/09/2023 5800044183 KAMAKHYA TRIPURA TRIPURA GRAMIN BANK(607065)
123 MANU TR-04-004-016-006/26
(Longtharai R.F) 		3004004016NRG24120920230405096 12/09/2023 TAMBRUSING TRIPURA 3004004016WL023566 TAMBRUSING TRIPURA 00048 BKID0005033 3270 3270 Processed 21/09/2023 5800044158 TUMBRUSING TRIPURA PUNJAB NATIONAL BANK(508568)
124 MANU TR-04-004-016-006/27
(Longtharai R.F) 		3004004016NRG24120920230405098 12/09/2023 WATUI SREE TRIPURA 3004004016WL023566 WATUI SREE TRIPURA 00048 BKID0005033 3270 3270 Processed 21/09/2023 5800044217 WATUI SREE TRIPURA BANK OF INDIA(508505)
125 MANU TR-04-004-016-006/3
(Longtharai R.F) 		3004004016NRG24120920230405100 12/09/2023 TARJA MALA TRIPURA 3004004016WL023566 TARJA MALA TRIPURA 00048 BKID0005033 3270 3270 Processed 21/09/2023 5800044038 TARJA MALA TRIPURA BANK OF INDIA(508505)
126 MANU TR-04-004-016-006/31
(Longtharai R.F) 		3004004016NRG24120920230405101 12/09/2023 DHANI MOHAN TRIPURA 3004004016WL023566 DHANI MOHAN TRIPURA 00048 BKID0005033 3270 3270 Processed 21/09/2023 5800044053 DHANI MOHAN TRIPURA BANK OF INDIA(508505)
127 MANU TR-04-004-016-006/31
(Longtharai R.F) 		3004004016NRG24120920230405102 12/09/2023 SARABALA TRIPURA 3004004016WL023566 SARABALA TRIPURA 00048 BKID0005033 3270 3270 Processed 21/09/2023 5800044184 SARA BALA TRIPURA BANK OF INDIA(508505)
128 MANU TR-04-004-016-006/36
(Longtharai R.F) 		3004004016NRG24120920230405079 12/09/2023 SACHI RANI TRIPURA 3004004016WL023565 SACHI RANI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044239 SACHI RANI TRIPURA BANK OF INDIA(508505)
129 MANU TR-04-004-016-006/38
(Longtharai R.F) 		3004004016NRG24120920230405080 12/09/2023 SANTI BAHINI TRIPURA 3004004016WL023565 SANTI BAHINI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044139 SHANTIBAHINI TRIPURA PUNJAB NATIONAL BANK(508568)
130 MANU TR-04-004-016-006/40
(Longtharai R.F) 		3004004016NRG24120920230405104 12/09/2023 JESTARAM TRIPURA 3004004016WL023566 JESTARAM TRIPURA 00048 BKID0005033 3270 3270 Processed 21/09/2023 5800044238 JESTARAI TRIPURA TRIPURA GRAMIN BANK(607065)
131 MANU TR-04-004-016-006/43
(Longtharai R.F) 		3004004016NRG24120920230405106 12/09/2023 BISWA MOHAN TRIPURA 3004004016WL023566 BISWA MOHAN TRIPURA 00048 BKID0005033 3270 3270 Processed 21/09/2023 5800044147 BISHWAMOHAN TRIPURA BANK OF INDIA(508505)
132 MANU TR-04-004-016-006/52
(Longtharai R.F) 		3004004016NRG24120920230405081 12/09/2023 MILAN MOHAN TRIPURA 3004004016WL023565 MILAN MOHAN TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044133 MILAN MOHAN TRIPURA BANK OF INDIA(508505)
133 MANU TR-04-004-016-006/60
(Longtharai R.F) 		3004004016NRG24120920230405082 12/09/2023 KACHANTI TRIPURA 3004004016WL023565 KACHANTI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044199 KACHANGTO TRIPURA PUNJAB NATIONAL BANK(508568)
134 MANU TR-04-004-016-006/66
(Longtharai R.F) 		3004004016NRG24120920230405111 12/09/2023 KATAL CHANDRA TRIPURA 3004004016WL023566 KATAL CHANDRA TRIPURA 00048 BKID0005033 3270 3270 Processed 21/09/2023 5800044043 KATAL CHANDRA TRIPURA BANK OF INDIA(508505)
135 MANU TR-04-004-016-006/68
(Longtharai R.F) 		3004004016NRG24120920230405112 12/09/2023 CHIKAN RANI TRIPURA 3004004016WL023566 CHIKAN RANI TRIPURA 00048 BKID0005033 3270 3270 Processed 21/09/2023 5800044061 CHIKAN RANI TRIPURA BANK OF INDIA(508505)
136 MANU TR-04-004-016-006/74
(Longtharai R.F) 		3004004016NRG24120920230405114 12/09/2023 SWAN CHAN TRIPURA 3004004016WL023566 SWAN CHAN TRIPURA 00048 BKID0005033 3270 3270 Processed 21/09/2023 5800044057 SWAN CHAN TRIPURA BANK OF INDIA(508505)
137 MANU TR-04-004-016-006/76
(Longtharai R.F) 		3004004016NRG24120920230405083 12/09/2023 SUBI MOHAN TRIPURA 3004004016WL023565 SUBI MOHAN TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044197 SUBI MOHAN TRIPURA BANK OF INDIA(508505)
138 MANU TR-04-004-016-006/77
(Longtharai R.F) 		3004004016NRG24120920230405115 12/09/2023 KRITI BASHI TRIPURA 3004004016WL023566 KRITI BASHI TRIPURA 00048 BKID0005033 3270 3270 Processed 21/09/2023 5800044237 KRITIBASI TRIPURA BANK OF INDIA(508505)
139 MANU TR-04-004-016-006/81
(Longtharai R.F) 		3004004016NRG24120920230405085 12/09/2023 FALSHRI TRIPURA 3004004016WL023565 FALSHRI TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044175 FALSRI TRIPURA TRIPURA GRAMIN BANK(607065)
140 MANU TR-04-004-016-006/83
(Longtharai R.F) 		3004004016NRG24120920230405116 12/09/2023 KAISARAM TRIPURA 3004004016WL023566 KAISARAM TRIPURA 00048 BKID0005033 3270 3270 Processed 21/09/2023 5800044047 KAISA RAM TRIPURA BANK OF INDIA(508505)
141 MANU TR-04-004-016-006/83
(Longtharai R.F) 		3004004016NRG24120920230405117 12/09/2023 KANIKA TRIPURA 3004004016WL023566 KANIKA TRIPURA 00048 BKID0005033 3270 3270 Processed 21/09/2023 5800044188 KANIKA TRIPURA BANK OF INDIA(508505)
142 MANU TR-04-004-016-006/84
(Longtharai R.F) 		3004004016NRG24120920230405118 12/09/2023 BISWA RANI TRIPURA 3004004016WL023566 BISWA RANI TRIPURA 00048 BKID0005033 3270 3270 Processed 21/09/2023 5800044194 ALAKA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
143 MANU TR-04-004-022-005/39
(Longtharai R.F) 		3004004016NRG24120920230405087 12/09/2023 INDRAJIT TRIPURA 3004004016WL023565 INDRAJIT TRIPURA 00048 BKID0005033 3180 3180 Processed 21/09/2023 5800044156 INDRAJIT TRIPURA BANK OF INDIA(508505)
SubTotal 454860 454860
144 MANU TR-04-004-016-005/20
(Longtharai R.F) 		3004004016NRG24120920230405028 12/09/2023 KATAL LAKHI TRIPURA 3004004016WL023563 KATAL LAKHI TRIPURA 00354 PUNB0058420 3180 3180 Processed 21/09/2023 5800044148 KATAL LAKHI TRIPURA PUNJAB NATIONAL BANK(508568)
145 MANU TR-04-004-016-006/72
(Longtharai R.F) 		3004004016NRG24120920230405113 12/09/2023 JOGENDRA TRIPURA 3004004016WL023566 JOGENDRA TRIPURA 00354 PUNB0058420 3270 3270 Processed 21/09/2023 5800044149 Jogendra Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6450 6450
146 MANU TR-04-004-003-001/240
(Longtharai R.F) 		3004004016NRG24120920230404953 12/09/2023 SANJOY TRIPURA 3004004016WL023562 SANJOY TRIPURA 00458 UTBI0RRBTGB 3210 3210 Processed 21/09/2023 5800044068 SANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
147 MANU TR-04-004-016-001/23
(Longtharai R.F) 		3004004016NRG24120920230404983 12/09/2023 KACHAK JALA TRIPURA 3004004016WL023563 KACHAK JALA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044102 KACHAKAJALA TRIPURA BANK OF INDIA(508505)
148 MANU TR-04-004-016-001/24
(Longtharai R.F) 		3004004016NRG24120920230404984 12/09/2023 MOHAN KUMAR TRIPURA 3004004016WL023563 MOHAN KUMAR TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044096 MAHAN KUMAR TRIPURA BANK OF INDIA(508505)
149 MANU TR-04-004-016-001/3
(Longtharai R.F) 		3004004016NRG24120920230404956 12/09/2023 BIJOY BABU TRIPURA 3004004016WL023562 BIJOY BABU TRIPURA 00458 UTBI0RRBTGB 3210 3210 Processed 21/09/2023 5800044119 BIJOY BABU TRIPURA BANK OF INDIA(508505)
150 MANU TR-04-004-016-001/42
(Longtharai R.F) 		3004004016NRG24120920230404985 12/09/2023 BISWARANI TRIPURA 3004004016WL023563 BISWARANI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044122 BISWA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
151 MANU TR-04-004-016-001/49
(Longtharai R.F) 		3004004016NRG24120920230404986 12/09/2023 BIPAD MH TRIPURA 3004004016WL023563 BIPAD MH TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044099 BIPAD MOHAN TRIPURA BANK OF INDIA(508505)
152 MANU TR-04-004-016-001/53
(Longtharai R.F) 		3004004016NRG24120920230404987 12/09/2023 SUNDARI TRIPURA 3004004016WL023563 SUNDARI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044121 SUNDARI TRIPURA BANK OF INDIA(508505)
153 MANU TR-04-004-016-002/101
(Longtharai R.F) 		3004004016NRG24120920230404958 12/09/2023 MANGAL MOHAN TRIPURA 3004004016WL023562 MANGAL MOHAN TRIPURA 00458 UTBI0RRBTGB 3210 3210 Processed 21/09/2023 5800044065 MANGAL MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
154 MANU TR-04-004-016-002/34
(Longtharai R.F) 		3004004016NRG24120920230404963 12/09/2023 SUBANTI KUMAR TRIPURA 3004004016WL023562 SUBANTI KUMAR TRIPURA 00458 UTBI0RRBTGB 3210 3210 Processed 21/09/2023 5800044120 SUBANTI KUMAR TRIPURA BANK OF INDIA(508505)
155 MANU TR-04-004-016-002/68
(Longtharai R.F) 		3004004016NRG24120920230404967 12/09/2023 JATAN SHRI TRIPURA 3004004016WL023562 JATAN SHRI TRIPURA 00458 UTBI0RRBTGB 3210 3210 Processed 21/09/2023 5800044078 JATAN SHRI TRIPURA BANK OF INDIA(508505)
156 MANU TR-04-004-016-002/69
(Longtharai R.F) 		3004004016NRG24120920230405119 12/09/2023 DESANTARI TRIPURA 3004004016WL023567 DESANTARI TRIPURA 00458 UTBI0RRBTGB 3195 3195 Processed 21/09/2023 5800044100 DASHANTARI TRIPURA PUNJAB NATIONAL BANK(508568)
157 MANU TR-04-004-016-003/18
(Longtharai R.F) 		3004004016NRG24120920230404996 12/09/2023 SONA BATI TRIPURA 3004004016WL023563 SONA BATI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044081 SUNABATI TRIPURA TRIPURA GRAMIN BANK(607065)
158 MANU TR-04-004-016-003/22
(Longtharai R.F) 		3004004016NRG24120920230404998 12/09/2023 SHANKA RANI TRIPURA 3004004016WL023563 SHANKA RANI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044066 SHANKA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
159 MANU TR-04-004-016-003/27
(Longtharai R.F) 		3004004016NRG24120920230405004 12/09/2023 WATUIRAM TRIPURA 3004004016WL023563 WATUIRAM TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044104 WATUIRAM TRIPURA BANK OF INDIA(508505)
160 MANU TR-04-004-016-003/3
(Longtharai R.F) 		3004004016NRG24120920230405006 12/09/2023 MAIKESAK TRIPURA 3004004016WL023563 MAIKESAK TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044087 MAI SHAK TRIPURA TRIPURA GRAMIN BANK(607065)
161 MANU TR-04-004-016-003/32
(Longtharai R.F) 		3004004016NRG24120920230405008 12/09/2023 HARANTA RANI TRIPURA 3004004016WL023563 HARANTA RANI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044105 HARANTA RANI TRIPURA BANK OF INDIA(508505)
162 MANU TR-04-004-016-003/35
(Longtharai R.F) 		3004004016NRG24120920230405009 12/09/2023 KIRAN BALA TRIPURA 3004004016WL023563 KIRAN BALA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044098 KHIRAN BALA TRIPURA BANK OF INDIA(508505)
163 MANU TR-04-004-016-003/36
(Longtharai R.F) 		3004004016NRG24120920230405012 12/09/2023 MENAKA RANI TRIPURA 3004004016WL023563 MENAKA RANI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044103 MENAKARANI TRIPURA TRIPURA GRAMIN BANK(607065)
164 MANU TR-04-004-016-003/6
(Longtharai R.F) 		3004004016NRG24120920230405016 12/09/2023 SABALAXMI TRIPURA 3004004016WL023563 SABALAXMI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044092 SABALAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
165 MANU TR-04-004-016-003/9
(Longtharai R.F) 		3004004016NRG24120920230405018 12/09/2023 BINA RANI TRIPURA 3004004016WL023563 BINA RANI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044069 BIRARANI TRIPURA WO SUKANTA TRIPURA TRIPURA GRAMIN BANK(607065)
166 MANU TR-04-004-016-003/9
(Longtharai R.F) 		3004004016NRG24120920230405017 12/09/2023 MUKUNDA TRIPURA 3004004016WL023563 MUKUNDA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044083 MUKUNDA TRIPURA PUNJAB NATIONAL BANK(508568)
167 MANU TR-04-004-016-004/104
(Longtharai R.F) 		3004004016NRG24120920230405120 12/09/2023 PURNA KESHAB TRIPURA 3004004016WL023567 PURNA KESHAB TRIPURA 00458 UTBI0RRBTGB 3195 3195 Processed 21/09/2023 5800044108 PURNAKESHAB TRIPURA PUNJAB NATIONAL BANK(508568)
168 MANU TR-04-004-016-004/105
(Longtharai R.F) 		3004004016NRG24120920230405123 12/09/2023 Dipa Rani Tripura 3004004016WL023567 Dipa Rani Tripura 00458 UTBI0RRBTGB 3195 3195 Processed 21/09/2023 5800044109 DIPA RANI TRIPURA BANK OF INDIA(508505)
169 MANU TR-04-004-016-004/111
(Longtharai R.F) 		3004004016NRG24120920230405126 12/09/2023 PADMA DHANI TRIPURA 3004004016WL023567 PADMA DHANI TRIPURA 00458 UTBI0RRBTGB 3195 3195 Processed 21/09/2023 5800044067 PARDA DHANI TRIPURA PUNJAB NATIONAL BANK(508568)
170 MANU TR-04-004-016-004/112
(Longtharai R.F) 		3004004016NRG24120920230405127 12/09/2023 ANIKA RANJAN TRIPURA 3004004016WL023567 ANIKA RANJAN TRIPURA 00458 UTBI0RRBTGB 3195 3195 Processed 21/09/2023 5800044107 ANIKA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
171 MANU TR-04-004-016-004/113
(Longtharai R.F) 		3004004016NRG24120920230405129 12/09/2023 SUBHA KANYA TRIPURA 3004004016WL023567 SUBHA KANYA TRIPURA 00458 UTBI0RRBTGB 3195 3195 Processed 21/09/2023 5800044114 SUBHA KANYA TRIPURA BANK OF INDIA(508505)
172 MANU TR-04-004-016-004/120
(Longtharai R.F) 		3004004016NRG24120920230405133 12/09/2023 JARSI RANI TRIPURA 3004004016WL023567 JARSI RANI TRIPURA 00458 UTBI0RRBTGB 3195 3195 Processed 21/09/2023 5800044113 BASI RANI TRIPURA BANK OF INDIA(508505)
173 MANU TR-04-004-016-004/127
(Longtharai R.F) 		3004004016NRG24120920230405140 12/09/2023 CHADANGMANI TRIPURA 3004004016WL023567 CHADANGMANI TRIPURA 00458 UTBI0RRBTGB 3195 3195 Processed 21/09/2023 5800044115 CHADANG MANI TRIPURA TRIPURA GRAMIN BANK(607065)
174 MANU TR-04-004-016-004/23
(Longtharai R.F) 		3004004016NRG24120920230405146 12/09/2023 MALIKA TRIPURA 3004004016WL023567 MALIKA TRIPURA 00458 UTBI0RRBTGB 3195 3195 Processed 21/09/2023 5800044097 MALLIKA TRIPURA BANK OF INDIA(508505)
175 MANU TR-04-004-016-004/33
(Longtharai R.F) 		3004004016NRG24120920230405154 12/09/2023 LATABI TRIPURA 3004004016WL023567 LATABI TRIPURA 00458 UTBI0RRBTGB 3195 3195 Processed 21/09/2023 5800044086 LATABI TRIPURA BANK OF INDIA(508505)
176 MANU TR-04-004-016-004/42
(Longtharai R.F) 		3004004016NRG24120920230405159 12/09/2023 TIKA RAM TRIPURA 3004004016WL023567 TIKA RAM TRIPURA 00458 UTBI0RRBTGB 3195 3195 Processed 21/09/2023 5800044094 TIKARAM TRIPURA PUNJAB NATIONAL BANK(508568)
177 MANU TR-04-004-016-004/51
(Longtharai R.F) 		3004004016NRG24120920230405165 12/09/2023 TIKU MANI TRIPURA 3004004016WL023567 TIKU MANI TRIPURA 00458 UTBI0RRBTGB 3195 3195 Processed 21/09/2023 5800044091 TUKU MANI TRIPURA BANK OF INDIA(508505)
178 MANU TR-04-004-016-004/52
(Longtharai R.F) 		3004004016NRG24120920230405166 12/09/2023 BILAI SREE TRIPURA 3004004016WL023567 BILAI SREE TRIPURA 00458 UTBI0RRBTGB 3195 3195 Processed 21/09/2023 5800044101 BILASHI TRIPURA PUNJAB NATIONAL BANK(508568)
179 MANU TR-04-004-016-004/54
(Longtharai R.F) 		3004004016NRG24120920230405168 12/09/2023 BINOD LAXMI TRIPURA 3004004016WL023567 BINOD LAXMI TRIPURA 00458 UTBI0RRBTGB 3195 3195 Processed 21/09/2023 5800044080 BINA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
180 MANU TR-04-004-016-004/56
(Longtharai R.F) 		3004004016NRG24120920230405169 12/09/2023 CHANJAKRAI TRIPURA 3004004016WL023567 CHANJAKRAI TRIPURA 00458 UTBI0RRBTGB 3195 3195 Processed 21/09/2023 5800044090 CHENJAKRAI TRIPURA BANK OF INDIA(508505)
181 MANU TR-04-004-016-004/66
(Longtharai R.F) 		3004004016NRG24120920230405177 12/09/2023 BINOD BHIHARI TRIPURA 3004004016WL023568 BINOD BHIHARI TRIPURA 00458 UTBI0RRBTGB 2940 2940 Processed 21/09/2023 5800044063 BINODJALA TRIPURA TRIPURA GRAMIN BANK(607065)
182 MANU TR-04-004-016-004/69
(Longtharai R.F) 		3004004016NRG24120920230405181 12/09/2023 MANA RANI TRIPURA 3004004016WL023568 MANA RANI TRIPURA 00458 UTBI0RRBTGB 2940 2940 Processed 21/09/2023 5800044093 MANARANI TRIPURA TRIPURA GRAMIN BANK(607065)
183 MANU TR-04-004-016-004/70
(Longtharai R.F) 		3004004016NRG24120920230405182 12/09/2023 CHARANSREE TRIPURA 3004004016WL023568 CHARANSREE TRIPURA 00458 UTBI0RRBTGB 2940 2940 Processed 21/09/2023 5800044152 CHARANSHREE TRIPURA PUNJAB NATIONAL BANK(508568)
184 MANU TR-04-004-016-004/76
(Longtharai R.F) 		3004004016NRG24120920230405187 12/09/2023 RENU BALA TRIPURA 3004004016WL023568 RENU BALA TRIPURA 00458 UTBI0RRBTGB 2940 2940 Processed 21/09/2023 5800044110 RENU BALA TRIPURA BANK OF INDIA(508505)
185 MANU TR-04-004-016-004/80
(Longtharai R.F) 		3004004016NRG24120920230405189 12/09/2023 RABALA TRIPURA 3004004016WL023568 RABALA TRIPURA 00458 UTBI0RRBTGB 2940 2940 Processed 21/09/2023 5800044106 RABALA TRIPURA TRIPURA GRAMIN BANK(607065)
186 MANU TR-04-004-016-004/86
(Longtharai R.F) 		3004004016NRG24120920230404971 12/09/2023 RASHI RANI TRIPURA 3004004016WL023562 RASHI RANI TRIPURA 00458 UTBI0RRBTGB 3210 3210 Processed 21/09/2023 5800044117 RASHI RANI TRIPURA BANK OF INDIA(508505)
187 MANU TR-04-004-016-004/94
(Longtharai R.F) 		3004004016NRG24120920230405192 12/09/2023 BINTASWARI TRIPURA 3004004016WL023568 BINTASWARI TRIPURA 00458 UTBI0RRBTGB 2940 2940 Processed 21/09/2023 5800044112 BINTA SHARI TRIPURA BANK OF INDIA(508505)
188 MANU TR-04-004-016-005/28
(Longtharai R.F) 		3004004016NRG24120920230405036 12/09/2023 KHAJA RANI TRIPURA 3004004016WL023563 KHAJA RANI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044089 KHAJARANI TRIPURA TRIPURA GRAMIN BANK(607065)
189 MANU TR-04-004-016-005/3
(Longtharai R.F) 		3004004016NRG24120920230405040 12/09/2023 BURBA LAXMI TRIPURA 3004004016WL023565 BURBA LAXMI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044151 BURBA LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
190 MANU TR-04-004-016-005/32
(Longtharai R.F) 		3004004016NRG24120920230405042 12/09/2023 KATHE KUMAR TRIPURA 3004004016WL023565 KATHE KUMAR TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044084 KATHE KUMAR TRIPURA BANK OF INDIA(508505)
191 MANU TR-04-004-016-005/44
(Longtharai R.F) 		3004004016NRG24120920230405052 12/09/2023 SAJAI KUMAR TRIPURA 3004004016WL023565 SAJAI KUMAR TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044088 SAJAI KR TRIPURA TRIPURA GRAMIN BANK(607065)
192 MANU TR-04-004-016-005/5
(Longtharai R.F) 		3004004016NRG24120920230405055 12/09/2023 KANGA LAL TRIPURA 3004004016WL023565 KANGA LAL TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044071 KANG JALA TRIPURA BANK OF INDIA(508505)
193 MANU TR-04-004-016-005/67
(Longtharai R.F) 		3004004016NRG24120920230405064 12/09/2023 RAMANTI TRIPURA 3004004016WL023565 RAMANTI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044154 RAMANTI TRIPUR TRIPURA GRAMIN BANK(607065)
194 MANU TR-04-004-016-005/69
(Longtharai R.F) 		3004004016NRG24120920230405066 12/09/2023 BIMALA TRIPURA 3004004016WL023565 BIMALA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044079 BIMALA TRIPURA BANK OF INDIA(508505)
195 MANU TR-04-004-016-005/74
(Longtharai R.F) 		3004004016NRG24120920230405070 12/09/2023 SARIYA BATI TRIPURA 3004004016WL023565 SARIYA BATI TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044064 SARIABATI TRIPURA WO BANALAL TRIPURA TRIPURA GRAMIN BANK(607065)
196 MANU TR-04-004-016-005/75
(Longtharai R.F) 		3004004016NRG24120920230405071 12/09/2023 KUSUMA TRIPURA 3004004016WL023565 KUSUMA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044111 KUSUMA TRIPURA TRIPURA GRAMIN BANK(607065)
197 MANU TR-04-004-016-005/82
(Longtharai R.F) 		3004004016NRG24120920230405074 12/09/2023 DANJOY TRIPURA 3004004016WL023565 DANJOY TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044072 DHANAJOY TRIPURA BANK OF INDIA(508505)
198 MANU TR-04-004-016-005/9
(Longtharai R.F) 		3004004016NRG24120920230405077 12/09/2023 KUNJA MH.TRIPURA 3004004016WL023565 KUNJA MH.TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044082 KUNJA MH TRIPURA TRIPURA GRAMIN BANK(607065)
199 MANU TR-04-004-016-006/19
(Longtharai R.F) 		3004004016NRG24120920230405089 12/09/2023 RAJU BALA TRIPURA 3004004016WL023566 RAJU BALA TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 21/09/2023 5800044077 RAJU BALA TRIPURA BANK OF INDIA(508505)
200 MANU TR-04-004-016-006/20
(Longtharai R.F) 		3004004016NRG24120920230405090 12/09/2023 SANDHYABATI TRIPURA 3004004016WL023566 SANDHYABATI TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 21/09/2023 5800044070 SADHYABATI TRIPURA BANK OF INDIA(508505)
201 MANU TR-04-004-016-006/27
(Longtharai R.F) 		3004004016NRG24120920230405097 12/09/2023 ANANGA MH TRIPURA 3004004016WL023566 ANANGA MH TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 21/09/2023 5800044076 ANANGA MOHAN TRIPURA BANK OF INDIA(508505)
202 MANU TR-04-004-016-006/29
(Longtharai R.F) 		3004004016NRG24120920230405099 12/09/2023 BRAJA BALA TRIPURA 3004004016WL023566 BRAJA BALA TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 21/09/2023 5800044073 BRAJA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
203 MANU TR-04-004-016-006/37
(Longtharai R.F) 		3004004016NRG24120920230405103 12/09/2023 DHANA PATI TRIPURA 3004004016WL023566 DHANA PATI TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 21/09/2023 5800044153 DANA PATI TRIPURA BANK OF INDIA(508505)
204 MANU TR-04-004-016-006/42
(Longtharai R.F) 		3004004016NRG24120920230405105 12/09/2023 KATHANSA TRIPURA 3004004016WL023566 KATHANSA TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 21/09/2023 5800044085 THAR MANI TRIPURA BANK OF INDIA(508505)
205 MANU TR-04-004-016-006/44
(Longtharai R.F) 		3004004016NRG24120920230405107 12/09/2023 KATINDRA TRIPURA 3004004016WL023566 KATINDRA TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 21/09/2023 5800044074 KATINDRA TRIPURA BANK OF INDIA(508505)
206 MANU TR-04-004-016-006/50
(Longtharai R.F) 		3004004016NRG24120920230405108 12/09/2023 KALPA MOHAN TRIPURA 3004004016WL023566 KALPA MOHAN TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 21/09/2023 5800044095 KALPA MH TRIPURA TRIPURA GRAMIN BANK(607065)
207 MANU TR-04-004-016-006/64
(Longtharai R.F) 		3004004016NRG24120920230405109 12/09/2023 MATINDRA TRIPURA 3004004016WL023566 MATINDRA TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 21/09/2023 5800044118 MATINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
208 MANU TR-04-004-016-006/65
(Longtharai R.F) 		3004004016NRG24120920230405110 12/09/2023 SEN KUMAR TRIPURA 3004004016WL023566 SEN KUMAR TRIPURA 00458 UTBI0RRBTGB 3270 3270 Processed 21/09/2023 5800044075 SEN KR. TRIPURA PUNJAB NATIONAL BANK(508568)
209 MANU TR-04-004-022-005/39
(Longtharai R.F) 		3004004016NRG24120920230405088 12/09/2023 PREMIKA TRIPURA 3004004016WL023565 PREMIKA TRIPURA 00458 UTBI0RRBTGB 3180 3180 Processed 21/09/2023 5800044116 PREMIKA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 203385 203385
Total 664695 664695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_120923APB_FTO_120829 Bank of India BKID0005033 DHUMACHERRA 454860
2 MANU TR3004004_120923APB_FTO_120829 Punjab National Bank PUNB0058420 Manu 6450
3 MANU TR3004004_120923APB_FTO_120829 Tripura Gramin Bank UTBI0RRBTGB MANU 203385

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