Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:10:35 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_190723APB_FTO_69030
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-04-004-016-001/5
(North Dhumacherra) 		3004004021NRG24180720230219972 19/07/2023 SARA LATA TRIPURA 3004004021WL012733 SARA LATA TRIPURA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972209 SARALATA TRIPURA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-021-002/115
(North Dhumacherra) 		3004004021NRG24180720230220064 19/07/2023 NIPENDRA DAS 3004004021WL012735 NIPENDRA DAS 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661972262 NIPENDRA DAS BANK OF INDIA(508505)
3 MANU TR-04-004-021-002/128
(North Dhumacherra) 		3004004021NRG24180720230220067 19/07/2023 JYOTSNA TRIPURA 3004004021WL012735 JYOTSNA TRIPURA 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661972184 MRS JYOTSNA TRIPURA PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-021-002/138
(North Dhumacherra) 		3004004021NRG24180720230220070 19/07/2023 BINA DEB 3004004021WL012735 BINA DEB 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661972272 BINA DEB TRIPURA GRAMIN BANK(607065)
5 MANU TR-04-004-021-002/141
(North Dhumacherra) 		3004004021NRG24180720230220072 19/07/2023 AMAR DEB 3004004021WL012735 AMAR DEB 00048 BKID0005033 2639 2639 Processed 22/07/2023 3661972188 AMAR DEB BANK OF INDIA(508505)
6 MANU TR-04-004-021-002/16
(North Dhumacherra) 		3004004021NRG24180720230220074 19/07/2023 RAJIB BANIK 3004004021WL012735 RAJIB BANIK 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661972204 RAJIB BANIK BANK OF INDIA(508505)
7 MANU TR-04-004-021-002/2130
(North Dhumacherra) 		3004004021NRG24180720230220077 19/07/2023 Rabi Das 3004004021WL012735 Rabi Das 00048 BKID0005033 2639 2639 Processed 22/07/2023 3661972235 RABI DAS BANK OF INDIA(508505)
8 MANU TR-04-004-021-002/22
(North Dhumacherra) 		3004004021NRG24180720230220078 19/07/2023 Nur Banu Bagam 3004004021WL012735 Nur Banu Bagam 00048 BKID0005033 2436 2436 Processed 22/07/2023 3661972197 NUR BANU BEGAM BANK OF INDIA(508505)
9 MANU TR-04-004-021-002/23
(North Dhumacherra) 		3004004021NRG24180720230220079 19/07/2023 SHYAMAL DAS 3004004021WL012735 SHYAMAL DAS 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661972210 SHYAMAL DAS PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-021-002/25
(North Dhumacherra) 		3004004021NRG24180720230220080 19/07/2023 SITA SAHA 3004004021WL012735 SITA SAHA 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661972233 SITA SAHA TRIPURA GRAMIN BANK(607065)
11 MANU TR-04-004-021-002/28
(North Dhumacherra) 		3004004021NRG24180720230220081 19/07/2023 ANJAN PAUL 3004004021WL012735 ANJAN PAUL 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661972215 ANJAN PAUL BANK OF INDIA(508505)
12 MANU TR-04-004-021-002/31
(North Dhumacherra) 		3004004021NRG24180720230220083 19/07/2023 Shilpi Dutta Shil 3004004021WL012735 Shilpi Dutta Shil 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661972186 SHILPI DATTA (SHIL) BANK OF INDIA(508505)
13 MANU TR-04-004-021-002/32
(North Dhumacherra) 		3004004021NRG24180720230220084 19/07/2023 CHADHAN NAMA 3004004021WL012735 CHADHAN NAMA 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661972264 CHADHAN NAMA MRS.SHIPRA N PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-021-002/38
(North Dhumacherra) 		3004004021NRG24180720230220087 19/07/2023 GITA RANI DEB 3004004021WL012735 GITA RANI DEB 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661972239 GITA RANI DEB.W/O ABINASH DEB TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-021-002/41
(North Dhumacherra) 		3004004021NRG24180720230220089 19/07/2023 MALATI DEB 3004004021WL012735 MALATI DEB 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661972252 NEPAL DEB MRS MALATI D PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-021-002/425
(North Dhumacherra) 		3004004021NRG24180720230220090 19/07/2023 Rinku Chaudhuri 3004004021WL012735 Rinku Chaudhuri 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661972189 RINKU CHOUDHURY PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-021-002/46
(North Dhumacherra) 		3004004021NRG24180720230220091 19/07/2023 SHIVA DEB 3004004021WL012735 SHIVA DEB 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661972261 SHIVA DEB BANK OF INDIA(508505)
18 MANU TR-04-004-021-002/48
(North Dhumacherra) 		3004004021NRG24180720230220094 19/07/2023 SUBODH DAS 3004004021WL012735 SUBODH DAS 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661972266 SUBODH DAS BANK OF INDIA(508505)
19 MANU TR-04-004-021-002/55
(North Dhumacherra) 		3004004021NRG24180720230220095 19/07/2023 SHEFALI BISWAS 3004004021WL012735 SHEFALI BISWAS 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661972265 SHEFALI BISWAS BANK OF INDIA(508505)
20 MANU TR-04-004-021-002/56
(North Dhumacherra) 		3004004021NRG24180720230220096 19/07/2023 DULU RANI TALUKDAR 3004004021WL012735 DULU RANI TALUKDAR 00048 BKID0005033 2639 2639 Processed 22/07/2023 3661972263 DULU TALUKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANU TR-04-004-021-002/60
(North Dhumacherra) 		3004004021NRG24180720230220097 19/07/2023 DILEEP DEB 3004004021WL012735 DILEEP DEB 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661972180 DILEEP DEB BANK OF INDIA(508505)
22 MANU TR-04-004-021-002/61
(North Dhumacherra) 		3004004021NRG24180720230220098 19/07/2023 MADHAB BANIK 3004004021WL012735 MADHAB BANIK 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661972232 MADHAB BANIK BANK OF INDIA(508505)
23 MANU TR-04-004-021-002/70
(North Dhumacherra) 		3004004021NRG24180720230220101 19/07/2023 NIHAR ACHARJEE 3004004021WL012735 NIHAR ACHARJEE 00048 BKID0005033 2436 2436 Processed 22/07/2023 3661972195 NIHAR ACHARJEE BANK OF INDIA(508505)
24 MANU TR-04-004-021-002/71
(North Dhumacherra) 		3004004021NRG24180720230220102 19/07/2023 SUKBILASH SAHA 3004004021WL012735 SUKBILASH SAHA 00048 BKID0005033 3045 3045 Processed 22/07/2023 3661972214 SUKHBILASH SAHA BANK OF INDIA(508505)
25 MANU TR-04-004-021-005/115
(North Dhumacherra) 		3004004021NRG24180720230219976 19/07/2023 RANI DEBBARMA 3004004021WL012733 RANI DEBBARMA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972228 RANI DEBBARMA BANK OF INDIA(508505)
26 MANU TR-04-004-021-005/63
(North Dhumacherra) 		3004004021NRG24180720230220013 19/07/2023 SANDHYALATA DEBBARMA 3004004021WL012734 SANDHYALATA DEBBARMA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972224 SANDHA LATA DEBBARMA BANK OF INDIA(508505)
27 MANU TR-04-004-021-007/108
(North Dhumacherra) 		3004004021NRG24180720230220014 19/07/2023 Biswarani Tripura 3004004021WL012734 Biswarani Tripura 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972270 BISWARANI TRIPURA BANK OF INDIA(508505)
28 MANU TR-04-004-021-007/117
(North Dhumacherra) 		3004004021NRG24180720230220016 19/07/2023 ANIKA TRIPURA 3004004021WL012734 ANIKA TRIPURA 00048 BKID0005033 2626 2626 Processed 22/07/2023 3661972193 ANIKA TRIPURA BANK OF INDIA(508505)
29 MANU TR-04-004-021-007/14
(North Dhumacherra) 		3004004021NRG24180720230220018 19/07/2023 RABI LAKSHI TRIPURA 3004004021WL012734 RABI LAKSHI TRIPURA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972201 RABI LAKSHI TRIPURA BANK OF INDIA(508505)
30 MANU TR-04-004-021-007/17
(North Dhumacherra) 		3004004021NRG24180720230220020 19/07/2023 SONA DHAN TRIPURA 3004004021WL012734 SONA DHAN TRIPURA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972183 SUNADHAN TRIPURA PUNJAB NATIONAL BANK(508568)
31 MANU TR-04-004-021-007/2
(North Dhumacherra) 		3004004021NRG24180720230220021 19/07/2023 MANGALAXMI DEBBARMA 3004004021WL012734 MANGALAXMI DEBBARMA 00048 BKID0005033 2626 2626 Processed 22/07/2023 3661972247 MANGALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-021-007/20
(North Dhumacherra) 		3004004021NRG24180720230220022 19/07/2023 ALINDRA TRIPURA 3004004021WL012734 ALINDRA TRIPURA 00048 BKID0005033 2626 2626 Processed 22/07/2023 3661972185 ALINDRA TRIPURA BANK OF INDIA(508505)
33 MANU TR-04-004-021-007/22
(North Dhumacherra) 		3004004021NRG24180720230220023 19/07/2023 KIRAN MOHAN TRIPURA 3004004021WL012734 KIRAN MOHAN TRIPURA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972208 KIRAN MOHAN TRIPURA BANK OF INDIA(508505)
34 MANU TR-04-004-021-007/23
(North Dhumacherra) 		3004004021NRG24180720230220024 19/07/2023 ANJALI MOHAN TRIPURA 3004004021WL012734 ANJALI MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 22/07/2023 3661972182 ANJALI MOHAN TRIPURA BANK OF INDIA(508505)
35 MANU TR-04-004-021-007/24
(North Dhumacherra) 		3004004021NRG24180720230220025 19/07/2023 BELA MOHAN TRIPURA 3004004021WL012734 BELA MOHAN TRIPURA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972212 BELA MOHAN TRIPURA BANK OF INDIA(508505)
36 MANU TR-04-004-021-007/25
(North Dhumacherra) 		3004004021NRG24180720230220026 19/07/2023 ANANGA MOHAN TRIPURA 3004004021WL012734 ANANGA MOHAN TRIPURA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972223 ANANGA MOHAN TRIPURA BANK OF INDIA(508505)
37 MANU TR-04-004-021-007/27
(North Dhumacherra) 		3004004021NRG24180720230220027 19/07/2023 CHANDRA MOHAN TRIPURA 3004004021WL012734 CHANDRA MOHAN TRIPURA 00048 BKID0005033 3030 3030 Rejected 22/07/2023 3661972249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MANU TR-04-004-021-007/28
(North Dhumacherra) 		3004004021NRG24180720230220028 19/07/2023 GUPAN SEN TRIPURA 3004004021WL012734 GUPAN SEN TRIPURA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972258 GUPAN SEN TRIPURA BANK OF INDIA(508505)
39 MANU TR-04-004-021-007/37
(North Dhumacherra) 		3004004021NRG24180720230220030 19/07/2023 JEEVA RANI TRIPURA 3004004021WL012734 JEEVA RANI TRIPURA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972207 JEEVA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-021-007/40
(North Dhumacherra) 		3004004021NRG24180720230220032 19/07/2023 BUDHA LAKSHI DEBBARMA 3004004021WL012734 BUDHA LAKSHI DEBBARMA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972227 SHISHU KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-021-007/42
(North Dhumacherra) 		3004004021NRG24180720230220033 19/07/2023 NANJANI TRIPURA 3004004021WL012734 NANJANI TRIPURA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972221 NANAJANI TRIPURA BANK OF INDIA(508505)
42 MANU TR-04-004-021-007/43
(North Dhumacherra) 		3004004021NRG24180720230220034 19/07/2023 BHUPENDRA TRIPURA 3004004021WL012734 BHUPENDRA TRIPURA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972222 BHUPENDRA TRIPURA BANK OF INDIA(508505)
43 MANU TR-04-004-021-007/46
(North Dhumacherra) 		3004004021NRG24180720230220036 19/07/2023 BHUPENDRA KALAI 3004004021WL012734 BHUPENDRA KALAI 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972267 BHUPENDRA KALAI BANK OF INDIA(508505)
44 MANU TR-04-004-021-007/55
(North Dhumacherra) 		3004004021NRG24180720230220038 19/07/2023 PANCHA LATA TRIPURA 3004004021WL012734 PANCHA LATA TRIPURA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972192 PANCHA LATA TRIPURA BANK OF INDIA(508505)
45 MANU TR-04-004-021-007/59
(North Dhumacherra) 		3004004021NRG24180720230220039 19/07/2023 BIDHYA BHUSHAN TRIPURA 3004004021WL012734 BIDHYA BHUSHAN TRIPURA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972268 BIDYA BHUSHAN TRIPURA BANK OF INDIA(508505)
46 MANU TR-04-004-021-007/67
(North Dhumacherra) 		3004004021NRG24180720230220040 19/07/2023 DHASURANI TRIPURA 3004004021WL012734 DHASURANI TRIPURA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972200 DHASURANI TRIPURA BANK OF INDIA(508505)
47 MANU TR-04-004-021-007/74
(North Dhumacherra) 		3004004021NRG24180720230220042 19/07/2023 Rabi Laxmi Debbarma 3004004021WL012734 Rabi Laxmi Debbarma 00048 BKID0005033 2626 2626 Processed 22/07/2023 3661972246 RABI LAXMI DEBBARMA BANK OF INDIA(508505)
48 MANU TR-04-004-021-007/8
(North Dhumacherra) 		3004004021NRG24180720230220044 19/07/2023 SABITA TRIPURA 3004004021WL012734 SABITA TRIPURA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972211 SABITA TRIPURA BANK OF INDIA(508505)
49 MANU TR-04-004-021-007/84
(North Dhumacherra) 		3004004021NRG24180720230220046 19/07/2023 JIBAN MOHAN TRIPURA 3004004021WL012734 JIBAN MOHAN TRIPURA 00048 BKID0005033 2828 2828 Processed 22/07/2023 3661972213 JIBAN MOHAN TRIPURA BANK OF INDIA(508505)
50 MANU TR-04-004-021-007/89
(North Dhumacherra) 		3004004021NRG24180720230220047 19/07/2023 MAKTI DEBBARMA 3004004021WL012734 MAKTI DEBBARMA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972218 MAKTI DEBBARMA BANK OF INDIA(508505)
51 MANU TR-04-004-021-007/9
(North Dhumacherra) 		3004004021NRG24180720230220048 19/07/2023 BRAJAPATI TRIPURA 3004004021WL012734 BRAJAPATI TRIPURA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972242 BRAJA PATI TRIPURA BANK OF INDIA(508505)
52 MANU TR-04-004-021-007/93
(North Dhumacherra) 		3004004021NRG24180720230220050 19/07/2023 MANKI TRIPURA 3004004021WL012734 MANKI TRIPURA 00048 BKID0005033 2828 2828 Processed 22/07/2023 3661972238 RANJAN KR. TRIPURA MRS MANAKI T PUNJAB NATIONAL BANK(508568)
53 MANU TR-04-004-021-008/112
(North Dhumacherra) 		3004004021NRG24180720230220051 19/07/2023 LAKHII MUNDA 3004004021WL012734 LAKHII MUNDA 00048 BKID0005033 2020 2020 Processed 22/07/2023 3661972187 LAKSHI MUNDA BANK OF INDIA(508505)
54 MANU TR-04-004-021-008/142
(North Dhumacherra) 		3004004021NRG24180720230220054 19/07/2023 KAUSHILA TRIPURA 3004004021WL012734 KAUSHILA TRIPURA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972216 KAUSHILA TRIPURA BANK OF INDIA(508505)
55 MANU TR-04-004-021-008/188
(North Dhumacherra) 		3004004021NRG24180720230220056 19/07/2023 GOLAP MOHAN TRIPURA 3004004021WL012734 GOLAP MOHAN TRIPURA 00048 BKID0005033 2626 2626 Processed 22/07/2023 3661972205 GOLAP MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
56 MANU TR-04-004-021-008/2
(North Dhumacherra) 		3004004021NRG24180720230220057 19/07/2023 RUBI TRIPURA 3004004021WL012734 RUBI TRIPURA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972241 RUBI TRIPURA TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-021-008/243
(North Dhumacherra) 		3004004021NRG24180720230220058 19/07/2023 SURMITA TRIPURA 3004004021WL012734 SURMITA TRIPURA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972245 SURMITA TRIPURA BANK OF INDIA(508505)
58 MANU TR-04-004-021-008/244
(North Dhumacherra) 		3004004021NRG24180720230220059 19/07/2023 SAMIR DEBBARMA 3004004021WL012734 SAMIR DEBBARMA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972269 SAMIR DEBBARMA BANK OF INDIA(508505)
59 MANU TR-04-004-021-008/31
(North Dhumacherra) 		3004004021NRG24180720230220060 19/07/2023 SWADHIN KUMAR TRIPURA 3004004021WL012734 SWADHIN KUMAR TRIPURA 00048 BKID0005033 3030 3030 Processed 22/07/2023 3661972174 SWADHIN KR. TRIPURA LALMATI/HAR PUNJAB NATIONAL BANK(508568)
60 MANU TR-04-004-021-009/1
(North Dhumacherra) 		3004004021NRG24180720230219977 19/07/2023 ANJALI TRIPURA 3004004021WL012733 ANJALI TRIPURA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972251 SUMATI TRIPURA MRS ANJALI T PUNJAB NATIONAL BANK(508568)
61 MANU TR-04-004-021-009/100-A
(North Dhumacherra) 		3004004021NRG24180720230219979 19/07/2023 ALINI MOHAN TRIPURA 3004004021WL012733 ALINI MOHAN TRIPURA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972181 ALANI MOHAN TRIPURA SO LT BARANI KR TRIP TRIPURA GRAMIN BANK(607065)
62 MANU TR-04-004-021-009/103
(North Dhumacherra) 		3004004021NRG24180720230219982 19/07/2023 NABIN SHREE TRIPURA 3004004021WL012733 NABIN SHREE TRIPURA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972248 NABIN SRI TRIPURA BANK OF INDIA(508505)
63 MANU TR-04-004-021-009/114
(North Dhumacherra) 		3004004021NRG24180720230219989 19/07/2023 GITA TRIPURA 3004004021WL012733 GITA TRIPURA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972259 GITA TRIPURA BANK OF INDIA(508505)
64 MANU TR-04-004-021-009/118
(North Dhumacherra) 		3004004021NRG24180720230219990 19/07/2023 SAJIKA TRIPURA 3004004021WL012733 SAJIKA TRIPURA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972196 SAJIKA TRIPURA PUNJAB NATIONAL BANK(508568)
65 MANU TR-04-004-021-009/12
(North Dhumacherra) 		3004004021NRG24180720230219991 19/07/2023 DHANATARI TRIPURA 3004004021WL012733 DHANATARI TRIPURA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972178 DHANATARI TRIPURA BANK OF INDIA(508505)
66 MANU TR-04-004-021-009/13
(North Dhumacherra) 		3004004021NRG24180720230219995 19/07/2023 NABARATAN TRIPURA 3004004021WL012733 NABARATAN TRIPURA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972271 NABARATAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
67 MANU TR-04-004-021-009/14
(North Dhumacherra) 		3004004021NRG24180720230219996 19/07/2023 SUKUNTALA DEBBARMA 3004004021WL012733 SUKUNTALA DEBBARMA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972236 SHAKUN TALA DEBBARMA BANK OF INDIA(508505)
68 MANU TR-04-004-021-009/152034
(North Dhumacherra) 		3004004021NRG24180720230219997 19/07/2023 NAYAN PRAVA TRIPURA 3004004021WL012733 NAYAN PRAVA TRIPURA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972244 NAYAN PRAVA TRIPURA BANK OF INDIA(508505)
69 MANU TR-04-004-021-009/18
(North Dhumacherra) 		3004004021NRG24180720230219998 19/07/2023 SUMATI DEBBARMA 3004004021WL012733 SUMATI DEBBARMA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972237 SUMATI DEBBARMA BANK OF INDIA(508505)
70 MANU TR-04-004-021-009/2
(North Dhumacherra) 		3004004021NRG24180720230219999 19/07/2023 BRAJENDRA TRIPURA 3004004021WL012733 BRAJENDRA TRIPURA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972199 BRAJENDRA TRIPURA BANK OF INDIA(508505)
71 MANU TR-04-004-021-009/22
(North Dhumacherra) 		3004004021NRG24180720230220001 19/07/2023 PRADIP RN. TRIPURA 3004004021WL012733 PRADIP RN. TRIPURA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972176 PRADIP RANJAN TRIPURA BANK OF INDIA(508505)
72 MANU TR-04-004-021-009/23
(North Dhumacherra) 		3004004021NRG24180720230220002 19/07/2023 ANTRA TRIPURA 3004004021WL012733 ANTRA TRIPURA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972250 ANTRA TRIPURA BANK OF INDIA(508505)
73 MANU TR-04-004-021-009/24
(North Dhumacherra) 		3004004021NRG24180720230220003 19/07/2023 DANCHARANI TRIPURA 3004004021WL012733 DANCHARANI TRIPURA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972234 DANCHA RANI TRIPURA BANK OF INDIA(508505)
74 MANU TR-04-004-021-009/31
(North Dhumacherra) 		3004004021NRG24180720230220008 19/07/2023 MARJI MOHAN TRIPURA 3004004021WL012733 MARJI MOHAN TRIPURA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972225 MARJI MOHAN TRIPURA BANK OF INDIA(508505)
75 MANU TR-04-004-021-009/33
(North Dhumacherra) 		3004004021NRG24180720230220010 19/07/2023 BISHANGDHANI TRIPURA 3004004021WL012733 BISHANGDHANI TRIPURA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972206 BISHANGDHANI TRIPURA BANK OF INDIA(508505)
76 MANU TR-04-004-021-009/34
(North Dhumacherra) 		3004004021NRG24180720230220011 19/07/2023 CHAKMALAXMI TRIPURA 3004004021WL012733 CHAKMALAXMI TRIPURA 00048 BKID0005033 2756 2756 Processed 22/07/2023 3661972219 CHAKMA LAKSHI TRIPURA BANK OF INDIA(508505)
77 MANU TR-04-004-021-009/36
(North Dhumacherra) 		3004004021NRG24180720230219930 19/07/2023 LANBARA SHWARI TRIPURA 3004004021WL012731 LANBARA SHWARI TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972194 LANBARA SHWARI TRIPURA BANK OF INDIA(508505)
78 MANU TR-04-004-021-009/37
(North Dhumacherra) 		3004004021NRG24180720230219931 19/07/2023 LALUKTI TRIPURA 3004004021WL012731 LALUKTI TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972175 LALUKTI TRIPURA BANK OF INDIA(508505)
79 MANU TR-04-004-021-009/39
(North Dhumacherra) 		3004004021NRG24180720230219932 19/07/2023 SAHADEB TRIPURA 3004004021WL012731 SAHADEB TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972203 SAHADEB TRIPURA BANK OF INDIA(508505)
80 MANU TR-04-004-021-009/40
(North Dhumacherra) 		3004004021NRG24180720230219933 19/07/2023 RABI MOHAN TRIPURA 3004004021WL012731 RABI MOHAN TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972220 RABI MOHAN TRIPURA BANK OF INDIA(508505)
81 MANU TR-04-004-021-009/42
(North Dhumacherra) 		3004004021NRG24180720230219935 19/07/2023 MALIN MOHAN TRIPURA 3004004021WL012731 MALIN MOHAN TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972255 MILAN KUMAR TRIPURA BANK OF INDIA(508505)
82 MANU TR-04-004-021-009/43
(North Dhumacherra) 		3004004021NRG24180720230219936 19/07/2023 DHANA MOHAN TRIPURA 3004004021WL012731 DHANA MOHAN TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972260 DHANA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
83 MANU TR-04-004-021-009/45
(North Dhumacherra) 		3004004021NRG24180720230219938 19/07/2023 JOGENDRA TRIPURA 3004004021WL012731 JOGENDRA TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972217 JOGENDRA TRIPURA BANK OF INDIA(508505)
84 MANU TR-04-004-021-009/46
(North Dhumacherra) 		3004004021NRG24180720230219939 19/07/2023 SUMANTI TRIPURA 3004004021WL012731 SUMANTI TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972191 SUMANTI TRIPURA BANK OF INDIA(508505)
85 MANU TR-04-004-021-009/51
(North Dhumacherra) 		3004004021NRG24180720230219941 19/07/2023 LALINDRA TRIPURA 3004004021WL012731 LALINDRA TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972253 LALINDRA TRIPURA MRS ALANIBAT PUNJAB NATIONAL BANK(508568)
86 MANU TR-04-004-021-009/52
(North Dhumacherra) 		3004004021NRG24180720230219942 19/07/2023 TINASHA BATI TRIPURA 3004004021WL012731 TINASHA BATI TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972243 TINASHA BATI TRIPURA BANK OF INDIA(508505)
87 MANU TR-04-004-021-009/53
(North Dhumacherra) 		3004004021NRG24180720230219943 19/07/2023 HIRA MATI TRIPURA 3004004021WL012731 HIRA MATI TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972240 MALAY KR. TRIPURA MRS HIRAMATI PUNJAB NATIONAL BANK(508568)
88 MANU TR-04-004-021-009/57
(North Dhumacherra) 		3004004021NRG24180720230219944 19/07/2023 MALATI TRIPURA 3004004021WL012731 MALATI TRIPURA 00048 BKID0005033 3060 3060 Rejected 22/07/2023 3661972173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MANU TR-04-004-021-009/62
(North Dhumacherra) 		3004004021NRG24180720230219948 19/07/2023 FERAMA TRIPURA 3004004021WL012731 FERAMA TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972226 FERAMA TRIPURA BANK OF INDIA(508505)
90 MANU TR-04-004-021-009/65
(North Dhumacherra) 		3004004021NRG24180720230219950 19/07/2023 PRAHLAD TRIPURA 3004004021WL012731 PRAHLAD TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972229 PRAHLAD TRIPURA MRS KAKHAITI PUNJAB NATIONAL BANK(508568)
91 MANU TR-04-004-021-009/66
(North Dhumacherra) 		3004004021NRG24180720230219951 19/07/2023 TRILOCHAN TRIPURA 3004004021WL012731 TRILOCHAN TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972257 TRILOCHAN TRIPURA BANK OF INDIA(508505)
92 MANU TR-04-004-021-009/67
(North Dhumacherra) 		3004004021NRG24180720230219952 19/07/2023 HIRENDRA TRIPURA 3004004021WL012731 HIRENDRA TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972256 HIRENDRA TRIPURA BANK OF INDIA(508505)
93 MANU TR-04-004-021-009/7
(North Dhumacherra) 		3004004021NRG24180720230219954 19/07/2023 KAMLA MOHAN TRIPURA 3004004021WL012731 KAMLA MOHAN TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972231 KAMALA MOHANTRIPURA BANK OF INDIA(508505)
94 MANU TR-04-004-021-009/70
(North Dhumacherra) 		3004004021NRG24180720230219955 19/07/2023 SUNARI TRIPURA 3004004021WL012731 SUNARI TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972190 SUNARI TRIPURA MR BHARAT CH PUNJAB NATIONAL BANK(508568)
95 MANU TR-04-004-021-009/75
(North Dhumacherra) 		3004004021NRG24180720230219957 19/07/2023 KANYA MOHAN TRIPURA 3004004021WL012731 KANYA MOHAN TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972198 KANYA MOHAN TRIPURA BANK OF INDIA(508505)
96 MANU TR-04-004-021-009/86
(North Dhumacherra) 		3004004021NRG24180720230219962 19/07/2023 MATI RANJAN TRIPURA 3004004021WL012731 MATI RANJAN TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972254 MATI RN. TRIPURA PUNJAB NATIONAL BANK(508568)
97 MANU TR-04-004-021-009/89
(North Dhumacherra) 		3004004021NRG24180720230219963 19/07/2023 BISWARATAN TRIPURA 3004004021WL012731 BISWARATAN TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972177 BISWARATAN TRIPURA BANK OF INDIA(508505)
98 MANU TR-04-004-021-009/91
(North Dhumacherra) 		3004004021NRG24180720230219966 19/07/2023 SAMBHA RANI TRIPURA 3004004021WL012731 SAMBHA RANI TRIPURA 00048 BKID0005033 3060 3060 Processed 22/07/2023 3661972202 SAMBHA RANI TRIPURA BANK OF INDIA(508505)
SubTotal 285859 285859
99 MANU TR-04-004-016-001/6
(North Dhumacherra) 		3004004021NRG24180720230219974 19/07/2023 NANDALAL TRIPURA 3004004021WL012733 NANDALAL TRIPURA 00048 BKID0007153 2756 2756 Processed 22/07/2023 3661972179 NANDALAL TRIPURA BANK OF INDIA(508505)
100 MANU TR-04-004-016-001/6
(North Dhumacherra) 		3004004021NRG24180720230219975 19/07/2023 PRABHALILA TRIPURA 3004004021WL012733 PRABHALILA TRIPURA 00048 BKID0007153 2756 2756 Processed 22/07/2023 3661972230 PRABHALILA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 5512 5512
101 MANU TR-04-004-021-002/69
(North Dhumacherra) 		3004004021NRG24180720230220099 19/07/2023 REKHA SAHA 3004004021WL012735 REKHA SAHA 00354 PUNB0058420 3045 3045 Processed 22/07/2023 3661972118 MRS.REKHA SAHA PUNJAB NATIONAL BANK(508568)
102 MANU TR-04-004-021-004/17
(North Dhumacherra) 		3004004021NRG24180720230220107 19/07/2023 SAJAL SAHA 3004004021WL012735 SAJAL SAHA 00354 PUNB0058420 3045 3045 Processed 22/07/2023 3661972117 SAJAL SAHA PUNJAB NATIONAL BANK(508568)
103 MANU TR-04-004-021-009/114
(North Dhumacherra) 		3004004021NRG24180720230219988 19/07/2023 KIRAN MOHAN TRIPURA 3004004021WL012733 KIRAN MOHAN TRIPURA 00354 PUNB0058420 2756 2756 Rejected 22/07/2023 3661972165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8846 8846
104 MANU TR-04-004-006-008/6
(North Dhumacherra) 		3004004021NRG24180720230220012 19/07/2023 MATHURA KUMAR TRIPURA 3004004021WL012734 MATHURA KUMAR TRIPURA 00354 PUNB0119920 3030 3030 Processed 22/07/2023 3661972160 MATHURA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
105 MANU TR-04-004-021-002/107
(North Dhumacherra) 		3004004021NRG24180720230220063 19/07/2023 RACHANA DEBBARMA 3004004021WL012735 RACHANA DEBBARMA 00354 PUNB0119920 3045 3045 Processed 22/07/2023 3661972120 RACHANA DEBBARMA BANK OF INDIA(508505)
106 MANU TR-04-004-021-002/119
(North Dhumacherra) 		3004004021NRG24180720230220065 19/07/2023 SUKLA DAS ROY 3004004021WL012735 SUKLA DAS ROY 00354 PUNB0119920 3045 3045 Processed 22/07/2023 3661972170 SUKLA DAS (ROY) PUNJAB NATIONAL BANK(508568)
107 MANU TR-04-004-021-002/12
(North Dhumacherra) 		3004004021NRG24180720230220066 19/07/2023 BABUL MUTSUDDI 3004004021WL012735 BABUL MUTSUDDI 00354 PUNB0119920 3045 3045 Processed 22/07/2023 3661972119 BABUL MUTSUDDI S/O.LT.SANTO PUNJAB NATIONAL BANK(508568)
108 MANU TR-04-004-021-002/13
(North Dhumacherra) 		3004004021NRG24180720230220068 19/07/2023 SHIKA RANI BANIK 3004004021WL012735 SHIKA RANI BANIK 00354 PUNB0119920 3045 3045 Processed 22/07/2023 3661972126 SIKHA BANIK PUNJAB NATIONAL BANK(508568)
109 MANU TR-04-004-021-002/131
(North Dhumacherra) 		3004004021NRG24180720230220069 19/07/2023 BIJOY KR. DAS 3004004021WL012735 BIJOY KR. DAS 00354 PUNB0119920 3045 3045 Processed 22/07/2023 3661972169 BIJOY KUMAR DAS BANK OF INDIA(508505)
110 MANU TR-04-004-021-002/18
(North Dhumacherra) 		3004004021NRG24180720230220075 19/07/2023 GUPAN SAHA 3004004021WL012735 GUPAN SAHA 00354 PUNB0119920 3045 3045 Processed 22/07/2023 3661972124 GOPAN SAHA PUNJAB NATIONAL BANK(508568)
111 MANU TR-04-004-021-002/21
(North Dhumacherra) 		3004004021NRG24180720230220076 19/07/2023 HABUL MIA 3004004021WL012735 HABUL MIA 00354 PUNB0119920 2842 2842 Processed 22/07/2023 3661972159 HABUL MIA AIRTEL PAYMENTS BANK LIMITED(990288)
112 MANU TR-04-004-021-002/36
(North Dhumacherra) 		3004004021NRG24180720230220085 19/07/2023 BINA RANI TALUKDER 3004004021WL012735 BINA RANI TALUKDER 00354 PUNB0119920 3045 3045 Processed 22/07/2023 3661972163 BINA RANI TALUKDAR PUNJAB NATIONAL BANK(508568)
113 MANU TR-04-004-021-002/37
(North Dhumacherra) 		3004004021NRG24180720230220086 19/07/2023 BENU BAIDYA 3004004021WL012735 BENU BAIDYA 00354 PUNB0119920 3045 3045 Processed 22/07/2023 3661972123 BENU BAIDYA TRIPURA GRAMIN BANK(607065)
114 MANU TR-04-004-021-002/39
(North Dhumacherra) 		3004004021NRG24180720230220088 19/07/2023 ANUP CHAKRABORTY 3004004021WL012735 ANUP CHAKRABORTY 00354 PUNB0119920 3045 3045 Processed 22/07/2023 3661972128 ANUP CHAKRABORTY PUNJAB NATIONAL BANK(508568)
115 MANU TR-04-004-021-002/47
(North Dhumacherra) 		3004004021NRG24180720230220093 19/07/2023 AMAR KANTI SAHA 3004004021WL012735 AMAR KANTI SAHA 00354 PUNB0119920 3045 3045 Processed 22/07/2023 3661972125 AMAR KANTI SAHA PUNJAB NATIONAL BANK(508568)
116 MANU TR-04-004-021-002/7-A
(North Dhumacherra) 		3004004021NRG24180720230220100 19/07/2023 MATI MIA 3004004021WL012735 MATI MIA 00354 PUNB0119920 2436 2436 Processed 22/07/2023 3661972127 MOTI MIAH PUNJAB NATIONAL BANK(508568)
117 MANU TR-04-004-021-002/77
(North Dhumacherra) 		3004004021NRG24180720230220103 19/07/2023 SUCHITRA DAS 3004004021WL012735 SUCHITRA DAS 00354 PUNB0119920 3045 3045 Processed 22/07/2023 3661972122 MRS SUCHITRA DAS PUNJAB NATIONAL BANK(508568)
118 MANU TR-04-004-021-002/87
(North Dhumacherra) 		3004004021NRG24180720230220104 19/07/2023 LALA TRIPURA 3004004021WL012735 LALA TRIPURA 00354 PUNB0119920 3045 3045 Processed 22/07/2023 3661972121 LILA TRIPURA WO BISWANATH TRIPURA TRIPURA GRAMIN BANK(607065)
119 MANU TR-04-004-021-002/88
(North Dhumacherra) 		3004004021NRG24180720230220105 19/07/2023 KANIKA MUTSUDDI 3004004021WL012735 KANIKA MUTSUDDI 00354 PUNB0119920 3045 3045 Processed 22/07/2023 3661972162 KANIKA MUTSUDDI ROY PUNJAB NATIONAL BANK(508568)
120 MANU TR-04-004-021-002/976-A
(North Dhumacherra) 		3004004021NRG24180720230220106 19/07/2023 AGUNIYA DEBBARMA 3004004021WL012735 AGUNIYA DEBBARMA 00354 PUNB0119920 3045 3045 Processed 22/07/2023 3661972161 AGUNIYA DEBBARMA PUNJAB NATIONAL BANK(508568)
121 MANU TR-04-004-021-004/25
(North Dhumacherra) 		3004004021NRG24180720230220108 19/07/2023 ABDUL BASIR 3004004021WL012735 ABDUL BASIR 00354 PUNB0119920 3045 3045 Processed 22/07/2023 3661972129 ABDUL BASIR PUNJAB NATIONAL BANK(508568)
122 MANU TR-04-004-021-004/25
(North Dhumacherra) 		3004004021NRG24180720230220109 19/07/2023 JOYBUN BIBI 3004004021WL012735 JOYBUN BIBI 00354 PUNB0119920 3045 3045 Processed 22/07/2023 3661972130 JAYAGUN BIBI BANK OF INDIA(508505)
123 MANU TR-04-004-021-006/14
(North Dhumacherra) 		3004004021NRG24180720230220110 19/07/2023 ANJANA DEBBARMA 3004004021WL012735 ANJANA DEBBARMA 00354 PUNB0119920 3045 3045 Processed 22/07/2023 3661972131 SHANICHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
124 MANU TR-04-004-021-007/114
(North Dhumacherra) 		3004004021NRG24180720230220015 19/07/2023 CHAITRA LAXMI DEBBARMA 3004004021WL012734 CHAITRA LAXMI DEBBARMA 00354 PUNB0119920 2626 2626 Processed 22/07/2023 3661972168 CHITRALAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
125 MANU TR-04-004-021-007/13
(North Dhumacherra) 		3004004021NRG24180720230220017 19/07/2023 DAYABATI DEBBARMA 3004004021WL012734 DAYABATI DEBBARMA 00354 PUNB0119920 3030 3030 Processed 22/07/2023 3661972136 DAYABATI D/BARMA MR PUNI D/B PUNJAB NATIONAL BANK(508568)
126 MANU TR-04-004-021-007/36
(North Dhumacherra) 		3004004021NRG24180720230220029 19/07/2023 BHANU MALA TRIPURA 3004004021WL012734 BHANU MALA TRIPURA 00354 PUNB0119920 3030 3030 Processed 22/07/2023 3661972132 BHANUMALA TRIPURA BANK OF INDIA(508505)
127 MANU TR-04-004-021-007/44
(North Dhumacherra) 		3004004021NRG24180720230220035 19/07/2023 JITENDRA DEBBARMA 3004004021WL012734 JITENDRA DEBBARMA 00354 PUNB0119920 3030 3030 Processed 22/07/2023 3661972133 JITENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
128 MANU TR-04-004-021-007/71
(North Dhumacherra) 		3004004021NRG24180720230220041 19/07/2023 PRABHATI TRIPURA 3004004021WL012734 PRABHATI TRIPURA 00354 PUNB0119920 2020 2020 Processed 22/07/2023 3661972134 PRABHATI TRIPURA PUNJAB NATIONAL BANK(508568)
129 MANU TR-04-004-021-007/82
(North Dhumacherra) 		3004004021NRG24180720230220045 19/07/2023 KALPANI TRIPURA 3004004021WL012734 KALPANI TRIPURA 00354 PUNB0119920 2828 2828 Processed 22/07/2023 3661972135 GAGAN MN. TRIPURA MRS KALPANI PUNJAB NATIONAL BANK(508568)
130 MANU TR-04-004-021-008/118
(North Dhumacherra) 		3004004021NRG24180720230220052 19/07/2023 KARNA MANI TRIPURA 3004004021WL012734 KARNA MANI TRIPURA 00354 PUNB0119920 3030 3030 Processed 22/07/2023 3661972138 KARNAMANI TRIPURA BANK OF INDIA(508505)
131 MANU TR-04-004-021-008/132
(North Dhumacherra) 		3004004021NRG24180720230220053 19/07/2023 DAKHALTI TRIPURA 3004004021WL012734 DAKHALTI TRIPURA 00354 PUNB0119920 3030 3030 Processed 22/07/2023 3661972158 SUBHA RN. TRIPURA MRS DHAKHALT PUNJAB NATIONAL BANK(508568)
132 MANU TR-04-004-021-008/186
(North Dhumacherra) 		3004004021NRG24180720230220055 19/07/2023 BASU MOHAN TRIPURA 3004004021WL012734 BASU MOHAN TRIPURA 00354 PUNB0119920 3030 3030 Processed 22/07/2023 3661972164 BASUMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
133 MANU TR-04-004-021-008/89
(North Dhumacherra) 		3004004021NRG24180720230220061 19/07/2023 AMRIT KR. TRIPURA 3004004021WL012734 AMRIT KR. TRIPURA 00354 PUNB0119920 3030 3030 Processed 22/07/2023 3661972137 AMRIT KUMAR TRIPURA BANK OF INDIA(508505)
134 MANU TR-04-004-021-009/101
(North Dhumacherra) 		3004004021NRG24180720230219980 19/07/2023 PRABIN TRIPURA 3004004021WL012733 PRABIN TRIPURA 00354 PUNB0119920 2756 2756 Processed 22/07/2023 3661972145 PRABIN TRIPURA BANK OF INDIA(508505)
135 MANU TR-04-004-021-009/102
(North Dhumacherra) 		3004004021NRG24180720230219981 19/07/2023 BANER MALA TRIPURA 3004004021WL012733 BANER MALA TRIPURA 00354 PUNB0119920 2756 2756 Processed 22/07/2023 3661972155 BANER MALA TRIPURA BANK OF INDIA(508505)
136 MANU TR-04-004-021-009/108
(North Dhumacherra) 		3004004021NRG24180720230219985 19/07/2023 JUKTASWARI TRIPURA 3004004021WL012733 JUKTASWARI TRIPURA 00354 PUNB0119920 2756 2756 Processed 22/07/2023 3661972166 JUKTASWARI TRIPURA PUNJAB NATIONAL BANK(508568)
137 MANU TR-04-004-021-009/111
(North Dhumacherra) 		3004004021NRG24180720230219987 19/07/2023 SUBHARANIDEBBARMA 3004004021WL012733 SUBHARANIDEBBARMA 00354 PUNB0119920 2756 2756 Processed 22/07/2023 3661972167 SUBHA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
138 MANU TR-04-004-021-009/21
(North Dhumacherra) 		3004004021NRG24180720230220000 19/07/2023 CHIKANMONI TRIPURA 3004004021WL012733 CHIKANMONI TRIPURA 00354 PUNB0119920 2756 2756 Processed 22/07/2023 3661972157 CHIKANMANI TRIPURA BANK OF INDIA(508505)
139 MANU TR-04-004-021-009/29
(North Dhumacherra) 		3004004021NRG24180720230220004 19/07/2023 NANDALAL TRIPURA 3004004021WL012733 NANDALAL TRIPURA 00354 PUNB0119920 2756 2756 Processed 22/07/2023 3661972144 NANDALAL TRIPURA MRS LAKSHI L PUNJAB NATIONAL BANK(508568)
140 MANU TR-04-004-021-009/30
(North Dhumacherra) 		3004004021NRG24180720230220006 19/07/2023 JALANI TRIPURA 3004004021WL012733 JALANI TRIPURA 00354 PUNB0119920 2756 2756 Processed 22/07/2023 3661972150 JALANI TRIPURA BANK OF INDIA(508505)
141 MANU TR-04-004-021-009/35
(North Dhumacherra) 		3004004021NRG24180720230219929 19/07/2023 FALINDRA TRIPURA 3004004021WL012731 FALINDRA TRIPURA 00354 PUNB0119920 3060 3060 Processed 22/07/2023 3661972156 FALINDRA TRIPURA MRS SAL BATI PUNJAB NATIONAL BANK(508568)
142 MANU TR-04-004-021-009/41
(North Dhumacherra) 		3004004021NRG24180720230219934 19/07/2023 MALIN KR. TRIPURA 3004004021WL012731 MALIN KR. TRIPURA 00354 PUNB0119920 3060 3060 Processed 22/07/2023 3661972143 MALIN KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
143 MANU TR-04-004-021-009/44
(North Dhumacherra) 		3004004021NRG24180720230219937 19/07/2023 NIYATI TRIPURA 3004004021WL012731 NIYATI TRIPURA 00354 PUNB0119920 3060 3060 Processed 22/07/2023 3661972141 NIYATI TRIPURA PUNJAB NATIONAL BANK(508568)
144 MANU TR-04-004-021-009/49
(North Dhumacherra) 		3004004021NRG24180720230219940 19/07/2023 MILAN MN. TRIPURA 3004004021WL012731 MILAN MN. TRIPURA 00354 PUNB0119920 3060 3060 Processed 22/07/2023 3661972152 MILAN MN. TRIPURA MRS SALINSHR PUNJAB NATIONAL BANK(508568)
145 MANU TR-04-004-021-009/58
(North Dhumacherra) 		3004004021NRG24180720230219945 19/07/2023 KHIYATI TRIPURA 3004004021WL012731 KHIYATI TRIPURA 00354 PUNB0119920 3060 3060 Processed 22/07/2023 3661972154 KHIYATI TRIPURA BANK OF INDIA(508505)
146 MANU TR-04-004-021-009/59
(North Dhumacherra) 		3004004021NRG24180720230219946 19/07/2023 DHANY MN. TRIPURA 3004004021WL012731 DHANY MN. TRIPURA 00354 PUNB0119920 3060 3060 Processed 22/07/2023 3661972153 DHANYA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
147 MANU TR-04-004-021-009/63
(North Dhumacherra) 		3004004021NRG24180720230219949 19/07/2023 FANI BUSHAN TRIPURA 3004004021WL012731 FANI BUSHAN TRIPURA 00354 PUNB0119920 3060 3060 Processed 22/07/2023 3661972171 Fani Bhushan Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
148 MANU TR-04-004-021-009/68
(North Dhumacherra) 		3004004021NRG24180720230219953 19/07/2023 CHAKTHORTI TRIPURA 3004004021WL012731 CHAKTHORTI TRIPURA 00354 PUNB0119920 3060 3060 Processed 22/07/2023 3661972146 TARINDRA REANG MRS CHAKATAR PUNJAB NATIONAL BANK(508568)
149 MANU TR-04-004-021-009/72
(North Dhumacherra) 		3004004021NRG24180720230219956 19/07/2023 MATA MALA TRIPURA 3004004021WL012731 MATA MALA TRIPURA 00354 PUNB0119920 3060 3060 Processed 22/07/2023 3661972148 MATA MALA TRIPURA BANK OF INDIA(508505)
150 MANU TR-04-004-021-009/77
(North Dhumacherra) 		3004004021NRG24180720230219958 19/07/2023 KANCHANMALA TRIPURA 3004004021WL012731 KANCHANMALA TRIPURA 00354 PUNB0119920 3060 3060 Processed 22/07/2023 3661972147 KANCHAN BALA TRIPURA BANK OF INDIA(508505)
151 MANU TR-04-004-021-009/78
(North Dhumacherra) 		3004004021NRG24180720230219959 19/07/2023 MANJURI TRIPURA 3004004021WL012731 MANJURI TRIPURA 00354 PUNB0119920 3060 3060 Processed 22/07/2023 3661972139 MANJURI TRIPURA BANK OF INDIA(508505)
152 MANU TR-04-004-021-009/81
(North Dhumacherra) 		3004004021NRG24180720230219961 19/07/2023 SATYABATI TRIPURA 3004004021WL012731 SATYABATI TRIPURA 00354 PUNB0119920 3060 3060 Processed 22/07/2023 3661972142 SATYA BATI TRIPURA BANK OF INDIA(508505)
153 MANU TR-04-004-021-009/9
(North Dhumacherra) 		3004004021NRG24180720230219964 19/07/2023 JIBAN JYOTI TRIPURA 3004004021WL012731 JIBAN JYOTI TRIPURA 00354 PUNB0119920 3060 3060 Processed 22/07/2023 3661972151 JIBAN MUKHI TRIPURA BANK OF INDIA(508505)
154 MANU TR-04-004-021-009/90
(North Dhumacherra) 		3004004021NRG24180720230219965 19/07/2023 BIKRAMJIT TRIPURA 3004004021WL012731 BIKRAMJIT TRIPURA 00354 PUNB0119920 3060 3060 Processed 22/07/2023 3661972149 BIKRAM KISHOR TRIPURA PUNJAB NATIONAL BANK(508568)
155 MANU TR-04-004-021-009/92
(North Dhumacherra) 		3004004021NRG24180720230219967 19/07/2023 SUNDARI TRIPURA 3004004021WL012731 SUNDARI TRIPURA 00354 PUNB0119920 3060 3060 Processed 22/07/2023 3661972140 SUNDARI TRIPURA BANK OF INDIA(508505)
SubTotal 153949 153949
156 MANU TR-04-004-021-002/140
(North Dhumacherra) 		3004004021NRG24180720230220071 19/07/2023 HANIFA MIAH 3004004021WL012735 HANIFA MIAH 00354 PUNB0130720 3045 3045 Processed 22/07/2023 3661972172 HANIFA MIAH PUNJAB NATIONAL BANK(508568)
SubTotal 3045 3045
157 MANU TR-04-004-021-002/29
(North Dhumacherra) 		3004004021NRG24180720230220082 19/07/2023 SHIKHA RANI SHIL 3004004021WL012735 SHIKHA RANI SHIL 00458 PUNB0RRBTGB 3045 3045 Processed 22/07/2023 3661972279 SHIKHA RANI SHIL TRIPURA GRAMIN BANK(607065)
158 MANU TR-04-004-021-007/15
(North Dhumacherra) 		3004004021NRG24180720230220019 19/07/2023 SMT. CHAITRATI TRIPURA 3004004021WL012734 SMT. CHAITRATI TRIPURA 00458 PUNB0RRBTGB 2626 2626 Processed 22/07/2023 3661972275 CHAITRATI TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
159 MANU TR-04-004-021-007/90
(North Dhumacherra) 		3004004021NRG24180720230220049 19/07/2023 SMT.HEMALATA TRIPURA 3004004021WL012734 SMT.HEMALATA TRIPURA 00458 PUNB0RRBTGB 3030 3030 Processed 22/07/2023 3661972278 HEMALATA TRIPURA TRIPURA GRAMIN BANK(607065)
160 MANU TR-04-004-021-009/11
(North Dhumacherra) 		3004004021NRG24180720230219986 19/07/2023 JALATI TRIPURA 3004004021WL012733 JALATI TRIPURA 00458 PUNB0RRBTGB 2756 2756 Processed 22/07/2023 3661972277 JALATI TRIPURA WO SUNIRMAL TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 11457 11457
161 MANU TR-04-004-016-001/5
(North Dhumacherra) 		3004004021NRG24180720230219973 19/07/2023 Brajalal Tripura 3004004021WL012733 Brajalal Tripura 00458 UTBI0RRBTGB 2756 2756 Processed 22/07/2023 3661972280 BRAJALAL TRIPURA BANK OF INDIA(508505)
162 MANU TR-04-004-021-002/465
(North Dhumacherra) 		3004004021NRG24180720230220092 19/07/2023 Amal Das 3004004021WL012735 Amal Das 00458 UTBI0RRBTGB 3045 3045 Processed 22/07/2023 3661972276 AMAL DAS TRIPURA GRAMIN BANK(607065)
163 MANU TR-04-004-021-009/105
(North Dhumacherra) 		3004004021NRG24180720230219983 19/07/2023 KHANJANA RANI TRIPURA 3004004021WL012733 KHANJANA RANI TRIPURA 00458 UTBI0RRBTGB 2756 2756 Processed 22/07/2023 3661972273 KHANJAN RANI TRIPURA TRIPURA GRAMIN BANK(607065)
164 MANU TR-04-004-021-009/8
(North Dhumacherra) 		3004004021NRG24180720230219960 19/07/2023 UTTARNASILA TRIPURA 3004004021WL012731 UTTARNASILA TRIPURA 00458 UTBI0RRBTGB 3060 3060 Processed 22/07/2023 3661972274 UTTARANASHILA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 11617 11617
Total 480285 480285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_190723APB_FTO_69030 Bank of India BKID0005033 DHUMACHERRA 285859
2 MANU TR3004004_190723APB_FTO_69030 Bank of India BKID0007153 DIBAI 5512
3 MANU TR3004004_190723APB_FTO_69030 Punjab National Bank PUNB0058420 Manu 8846
4 MANU TR3004004_190723APB_FTO_69030 Punjab National Bank PUNB0119920 Chawmanu 153949
5 MANU TR3004004_190723APB_FTO_69030 Punjab National Bank PUNB0130720 Gournagar 3045
6 MANU TR3004004_190723APB_FTO_69030 Tripura Gramin Bank PUNB0RRBTGB MANU 11457
7 MANU TR3004004_190723APB_FTO_69030 Tripura Gramin Bank UTBI0RRBTGB MANU 11617

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