Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:19 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_310823APB_FTO_109800
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-04-004-016-001/56
(South Dhumacherra) 		3004004022NRG24300820230376057 31/08/2023 LEPE CHANDRA TRIPURA 3004004022WL021353 LEPE CHANDRA TRIPURA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420907 LEPE CHANDRA TRIPURA BANK OF INDIA(508505)
2 MANU TR-04-004-021-004/103
(South Dhumacherra) 		3004004022NRG24300820230376058 31/08/2023 SUSHILA TRIPURA 3004004022WL021353 SUSHILA TRIPURA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420898 SUSHILA TRIPURA BANK OF INDIA(508505)
3 MANU TR-04-004-022-001/111
(South Dhumacherra) 		3004004022NRG24300820230376059 31/08/2023 PRIYA SANKAR DAS 3004004022WL021353 PRIYA SANKAR DAS 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420753 PRIYA SANKAR DAS BANK OF INDIA(508505)
4 MANU TR-04-004-022-001/127
(South Dhumacherra) 		3004004022NRG24300820230375966 31/08/2023 RITABATI REANG TRIPURA 3004004022WL021350 RITABATI REANG TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420933 RITABATI REANG (TRIPURA) BANK OF INDIA(508505)
5 MANU TR-04-004-022-001/132
(South Dhumacherra) 		3004004022NRG24300820230376060 31/08/2023 RATNA TRIPURA 3004004022WL021353 RATNA TRIPURA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420915 RATNA TRIPURA BANK OF INDIA(508505)
6 MANU TR-04-004-022-001/150
(South Dhumacherra) 		3004004022NRG24300820230375967 31/08/2023 NABA KANYA TRIPURA 3004004022WL021350 NABA KANYA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420769 NABA KANYA TRIPURA BANK OF INDIA(508505)
7 MANU TR-04-004-022-001/151
(South Dhumacherra) 		3004004022NRG24300820230376061 31/08/2023 BIRJA MOHAN TRIPURA 3004004022WL021353 BIRJA MOHAN TRIPURA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420806 BIRJA MOHAN TRIPURA S/O-JAGADISH TRIPURA PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-022-001/151
(South Dhumacherra) 		3004004022NRG24300820230376062 31/08/2023 CHANJAKTI TRIPURA 3004004022WL021353 CHANJAKTI TRIPURA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420762 CHANJAKTI TRIPURA TRIPURA GRAMIN BANK(607065)
9 MANU TR-04-004-022-001/219
(South Dhumacherra) 		3004004022NRG24300820230376063 31/08/2023 Prabhat Tripura 3004004022WL021353 Prabhat Tripura 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420747 PRABHAT TRIPURA BANK OF INDIA(508505)
10 MANU TR-04-004-022-001/221
(South Dhumacherra) 		3004004022NRG24300820230375969 31/08/2023 DAHA RANI TRIPURA 3004004022WL021350 DAHA RANI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420974 DAHA RANI TRIPURA BANK OF INDIA(508505)
11 MANU TR-04-004-022-001/222
(South Dhumacherra) 		3004004022NRG24300820230375971 31/08/2023 GITA RANI TRIPURA 3004004022WL021350 GITA RANI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420954 GITA RANI TRIPURA BANK OF INDIA(508505)
12 MANU TR-04-004-022-001/226
(South Dhumacherra) 		3004004022NRG24300820230376808 31/08/2023 DINA BHATTACHARJEE 3004004022WL021430 DINA BHATTACHARJEE 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420801 DINA BHATTACHARJEE BANK OF INDIA(508505)
13 MANU TR-04-004-022-001/33
(South Dhumacherra) 		3004004022NRG24300820230376064 31/08/2023 DINU TRIPURA 3004004022WL021353 DINU TRIPURA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420892 DINA KALAI PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-022-001/54
(South Dhumacherra) 		3004004022NRG24300820230376809 31/08/2023 DIPAK DAS 3004004022WL021430 DIPAK DAS 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420793 DIPAK DAS TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-022-001/56
(South Dhumacherra) 		3004004022NRG24300820230375972 31/08/2023 ANIL SEN 3004004022WL021350 ANIL SEN 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420891 ANIL PADA SEN PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-022-001/81
(South Dhumacherra) 		3004004022NRG24300820230376068 31/08/2023 SANDHAYARANI DEBSHARMA 3004004022WL021353 SANDHAYARANI DEBSHARMA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420894 SANDHYA RANI DEBSHARMA BANK OF INDIA(508505)
17 MANU TR-04-004-022-001/86
(South Dhumacherra) 		3004004022NRG24300820230375973 31/08/2023 GOBAR DHAN TRIPURA 3004004022WL021350 GOBAR DHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420795 GOBAR DHAN TRIPURA BANK OF INDIA(508505)
18 MANU TR-04-004-022-001/89-A
(South Dhumacherra) 		3004004022NRG24300820230376069 31/08/2023 BRAJARAJ KALAI 3004004022WL021353 BRAJARAJ KALAI 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420903 BRAJARAJ KALAI PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-022-001/89-A
(South Dhumacherra) 		3004004022NRG24300820230376070 31/08/2023 PRAMILA DEBBARMA 3004004022WL021353 PRAMILA DEBBARMA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420895 PRAMILA DEBBARMA BANK OF INDIA(508505)
20 MANU TR-04-004-022-001/93
(South Dhumacherra) 		3004004022NRG24300820230376071 31/08/2023 APARAJITA TRIPURA 3004004022WL021353 APARAJITA TRIPURA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420881 APARAJITA TRIPURA BANK OF INDIA(508505)
21 MANU TR-04-004-022-002/15
(South Dhumacherra) 		3004004022NRG24300820230375974 31/08/2023 BISWA LAXMI DEBBARMA 3004004022WL021350 BISWA LAXMI DEBBARMA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420776 BISHWA LAXMI DEBBARMA BANK OF INDIA(508505)
22 MANU TR-04-004-022-002/60
(South Dhumacherra) 		3004004022NRG24300820230375975 31/08/2023 ANJANA TRIPURA 3004004022WL021350 ANJANA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201421014 ANJANA TRIPURA BANK OF INDIA(508505)
23 MANU TR-04-004-022-002/9
(South Dhumacherra) 		3004004022NRG24300820230376073 31/08/2023 SANDHYA DEBBARMA 3004004022WL021353 SANDHYA DEBBARMA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420993 SANDHYA DEBBARMA BANK OF INDIA(508505)
24 MANU TR-04-004-022-002/93
(South Dhumacherra) 		3004004022NRG24300820230376074 31/08/2023 PADMAMALA TRIPURA 3004004022WL021353 PADMAMALA TRIPURA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420930 PADMAMALA TRIPURA BANK OF INDIA(508505)
25 MANU TR-04-004-022-003/1
(South Dhumacherra) 		3004004022NRG24300820230375897 31/08/2023 BIJAY MANIK TRIPURA 3004004022WL021348 BIJAY MANIK TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420986 BIJAY MANIK TRIPURA BANK OF INDIA(508505)
26 MANU TR-04-004-022-003/1
(South Dhumacherra) 		3004004022NRG24300820230376765 31/08/2023 DEBJANI TRIPURA 3004004022WL021428 DEBJANI TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420905 DEBJANI TRIPURA BANK OF INDIA(508505)
27 MANU TR-04-004-022-003/10
(South Dhumacherra) 		3004004022NRG24300820230375898 31/08/2023 DIPAK TRIPURA 3004004022WL021348 DIPAK TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420746 DIPAK TRIPURA BANK OF INDIA(508505)
28 MANU TR-04-004-022-003/102
(South Dhumacherra) 		3004004022NRG24300820230376660 31/08/2023 DHANASHRI TRIPURA 3004004022WL021426 DHANASHRI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201421005 DHANASRI TRIPURA TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-022-003/107
(South Dhumacherra) 		3004004022NRG24300820230376661 31/08/2023 SAMBHULATA TRIPURA 3004004022WL021426 SAMBHULATA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420775 SAMBHULATA TRIPURA BANK OF INDIA(508505)
30 MANU TR-04-004-022-003/110
(South Dhumacherra) 		3004004022NRG24300820230376663 31/08/2023 JARIKA TRIPURA 3004004022WL021426 JARIKA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420800 JHARIKA TRIPURA BANK OF INDIA(508505)
31 MANU TR-04-004-022-003/110
(South Dhumacherra) 		3004004022NRG24300820230376766 31/08/2023 JATANLILA TRIPURA 3004004022WL021428 JATANLILA TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420970 JATANLILA TRIPURA TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-022-003/111
(South Dhumacherra) 		3004004022NRG24300820230375900 31/08/2023 KALPA MOHAN TRIPURA 3004004022WL021348 KALPA MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420989 KALPA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-022-003/117
(South Dhumacherra) 		3004004022NRG24300820230375902 31/08/2023 CHITRA MOHAN TRIPURA 3004004022WL021348 CHITRA MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420922 CHITRA MOHAN TRIPURA BANK OF INDIA(508505)
34 MANU TR-04-004-022-003/117
(South Dhumacherra) 		3004004022NRG24300820230375901 31/08/2023 LILA RANI TRIPURA 3004004022WL021348 LILA RANI TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420923 LILA RANI TRIPURA BANK OF INDIA(508505)
35 MANU TR-04-004-022-003/118
(South Dhumacherra) 		3004004022NRG24300820230376664 31/08/2023 ALANGA BALA TRIPURA 3004004022WL021426 ALANGA BALA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420947 ALANGA BALA TRIPURA BANK OF INDIA(508505)
36 MANU TR-04-004-022-003/12
(South Dhumacherra) 		3004004022NRG24300820230376665 31/08/2023 USHA RANI DEBBARMA 3004004022WL021426 USHA RANI DEBBARMA 00048 BKID0005033 1421 1421 Processed 05/09/2023 5201420953 USHA RANI DEBBARMA BANK OF INDIA(508505)
37 MANU TR-04-004-022-003/121-A
(South Dhumacherra) 		3004004022NRG24300820230375903 31/08/2023 DURANTA MOHAN TRIPURA 3004004022WL021348 DURANTA MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420952 DURANTA MOHAN TRIPURA BANK OF INDIA(508505)
38 MANU TR-04-004-022-003/13
(South Dhumacherra) 		3004004022NRG24300820230376666 31/08/2023 MATAN LATA TRIPURA 3004004022WL021426 MATAN LATA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201421003 MATAN LATA TRIPURA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-022-003/15
(South Dhumacherra) 		3004004022NRG24300820230375904 31/08/2023 ANNALAL TRIPURA 3004004022WL021348 ANNALAL TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420985 ANNALAL TRIPURA BANK OF INDIA(508505)
40 MANU TR-04-004-022-003/16
(South Dhumacherra) 		3004004022NRG24300820230376668 31/08/2023 UDAY RAM TRIPURA 3004004022WL021426 UDAY RAM TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420934 UDAY RAM TRIPURA PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-022-003/18
(South Dhumacherra) 		3004004022NRG24300820230376669 31/08/2023 DHANITA TRIPURA 3004004022WL021426 DHANITA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420940 MRS.DHANITA TRIPURA PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-022-003/199
(South Dhumacherra) 		3004004022NRG24300820230376670 31/08/2023 ANNAPRABHAT TRIPURA 3004004022WL021426 ANNAPRABHAT TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420937 ANNAPRABHAT TRIPURA BANK OF INDIA(508505)
43 MANU TR-04-004-022-003/20
(South Dhumacherra) 		3004004022NRG24300820230376671 31/08/2023 RUPA KANYA TRIPURA 3004004022WL021426 RUPA KANYA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201421022 RUPA KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-022-003/204
(South Dhumacherra) 		3004004022NRG24300820230376674 31/08/2023 NARA KUMAR TRIPURA 3004004022WL021426 NARA KUMAR TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420977 NARA KUMAR TRIPURA BANK OF INDIA(508505)
45 MANU TR-04-004-022-003/207
(South Dhumacherra) 		3004004022NRG24300820230375908 31/08/2023 DHANI MOHAN TRIPURA 3004004022WL021348 DHANI MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420804 DHANI MOHAN TRIPURA BANK OF INDIA(508505)
46 MANU TR-04-004-022-003/208
(South Dhumacherra) 		3004004022NRG24300820230376676 31/08/2023 HARI HAR TRIPURA 3004004022WL021426 HARI HAR TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420927 HARI HAR TRIPURA BANK OF INDIA(508505)
47 MANU TR-04-004-022-003/209
(South Dhumacherra) 		3004004022NRG24300820230375909 31/08/2023 DHAPEN TRIPURA 3004004022WL021348 DHAPEN TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420962 DHAPEN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
48 MANU TR-04-004-022-003/21
(South Dhumacherra) 		3004004022NRG24300820230375910 31/08/2023 DAINA KANYA TRIPURA 3004004022WL021348 DAINA KANYA TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201421020 DINA KANYA TRPURA TRIPURA GRAMIN BANK(607065)
49 MANU TR-04-004-022-003/210
(South Dhumacherra) 		3004004022NRG24300820230375989 31/08/2023 PARBATI TRIPURA 3004004022WL021351 PARBATI TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420888 PARBATI TRIPURA TRIPURA GRAMIN BANK(607065)
50 MANU TR-04-004-022-003/211
(South Dhumacherra) 		3004004022NRG24300820230375911 31/08/2023 KAKHAITI TRIPURA 3004004022WL021348 KAKHAITI TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420992 KAKHAITI TRIPURA BANK OF INDIA(508505)
51 MANU TR-04-004-022-003/212
(South Dhumacherra) 		3004004022NRG24300820230375912 31/08/2023 GITA RANI TRIPURA 3004004022WL021348 GITA RANI TRIPURA 00048 BKID0005033 1616 1616 Processed 05/09/2023 5201421009 GITA RANI TRIPURA BANK OF INDIA(508505)
52 MANU TR-04-004-022-003/213
(South Dhumacherra) 		3004004022NRG24300820230375913 31/08/2023 SAMBU LAXMI DEBBARMA 3004004022WL021348 SAMBU LAXMI DEBBARMA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420949 SAMBU LAXMI DEBBARMA BANK OF INDIA(508505)
53 MANU TR-04-004-022-003/214
(South Dhumacherra) 		3004004022NRG24300820230375914 31/08/2023 MAGAN CHANDRA TRIPURA 3004004022WL021348 MAGAN CHANDRA TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420961 MAGAN CHANDRA TRIPURA BANK OF INDIA(508505)
54 MANU TR-04-004-022-003/215
(South Dhumacherra) 		3004004022NRG24300820230375915 31/08/2023 MASARATI TRIPURA 3004004022WL021348 MASARATI TRIPURA 00048 BKID0005033 1818 1818 Processed 05/09/2023 5201420768 MASARATI TRIPURA TRIPURA GRAMIN BANK(607065)
55 MANU TR-04-004-022-003/216
(South Dhumacherra) 		3004004022NRG24300820230376677 31/08/2023 NABIN BALA TRIPURA 3004004022WL021426 NABIN BALA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420941 NABIN BALA TRIPURA BANK OF INDIA(508505)
56 MANU TR-04-004-022-003/217
(South Dhumacherra) 		3004004022NRG24300820230375990 31/08/2023 SACHI MOHAN TRIPURA 3004004022WL021351 SACHI MOHAN TRIPURA 00048 BKID0005033 1836 1836 Processed 05/09/2023 5201420786 SACHI MOHAN TRIPURA BANK OF INDIA(508505)
57 MANU TR-04-004-022-003/218
(South Dhumacherra) 		3004004022NRG24300820230376768 31/08/2023 LILAMOY TRIPURA 3004004022WL021428 LILAMOY TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420748 LILAMOY TRIPURA BANK OF INDIA(508505)
58 MANU TR-04-004-022-003/218
(South Dhumacherra) 		3004004022NRG24300820230375916 31/08/2023 RATNA TRIPURA 3004004022WL021348 RATNA TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420766 RATNA TRIPURA BANK OF INDIA(508505)
59 MANU TR-04-004-022-003/219
(South Dhumacherra) 		3004004022NRG24300820230376678 31/08/2023 MATINDRA TRIPURA 3004004022WL021426 MATINDRA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420912 MATINDRA TRIPURA BANK OF INDIA(508505)
60 MANU TR-04-004-022-003/220
(South Dhumacherra) 		3004004022NRG24300820230376680 31/08/2023 RATNA MOHAN TRIPURA 3004004022WL021426 RATNA MOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420807 RATNA MOHAN TRIPURA BANK OF INDIA(508505)
61 MANU TR-04-004-022-003/221
(South Dhumacherra) 		3004004022NRG24300820230376681 31/08/2023 SHANKA MALA TRIPURA 3004004022WL021426 SHANKA MALA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420897 SHANKA MALA TRIPURA BANK OF INDIA(508505)
62 MANU TR-04-004-022-003/223
(South Dhumacherra) 		3004004022NRG24300820230375917 31/08/2023 BANA RANI DEBBARMA 3004004022WL021348 BANA RANI DEBBARMA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420752 BANA RANI DEBBARMA BANK OF INDIA(508505)
63 MANU TR-04-004-022-003/223
(South Dhumacherra) 		3004004022NRG24300820230376769 31/08/2023 NABIN TRIPURA 3004004022WL021428 NABIN TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420983 NABIN TRIPURA BANK OF INDIA(508505)
64 MANU TR-04-004-022-003/224
(South Dhumacherra) 		3004004022NRG24300820230376770 31/08/2023 HABI NATH TRIPURA 3004004022WL021428 HABI NATH TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420978 HABI NATH TRIPURA BANK OF INDIA(508505)
65 MANU TR-04-004-022-003/224
(South Dhumacherra) 		3004004022NRG24300820230376683 31/08/2023 KHOMBAR RANI TRIPURA 3004004022WL021426 KHOMBAR RANI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420802 KHOMBAR RANI TRIPURA BANK OF INDIA(508505)
66 MANU TR-04-004-022-003/225
(South Dhumacherra) 		3004004022NRG24300820230375918 31/08/2023 ANARI TRIPURA 3004004022WL021348 ANARI TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420939 ANARI TRIPURA BANK OF INDIA(508505)
67 MANU TR-04-004-022-003/226
(South Dhumacherra) 		3004004022NRG24300820230375919 31/08/2023 RATAN LAL TRIPURA 3004004022WL021348 RATAN LAL TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420968 RATAN LAL TRIPURA BANK OF INDIA(508505)
68 MANU TR-04-004-022-003/227
(South Dhumacherra) 		3004004022NRG24300820230376684 31/08/2023 BELETI TRIPURA 3004004022WL021426 BELETI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420969 BELETI TRIPURA BANK OF INDIA(508505)
69 MANU TR-04-004-022-003/228
(South Dhumacherra) 		3004004022NRG24300820230376685 31/08/2023 JILIKA RANI TRIPURA 3004004022WL021426 JILIKA RANI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420743 JILIKA RANI TRIPURA BANK OF INDIA(508505)
70 MANU TR-04-004-022-003/229
(South Dhumacherra) 		3004004022NRG24300820230376812 31/08/2023 DHANA RANI TRIPURA 3004004022WL021430 DHANA RANI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420758 DHANA RANI TRIPURA BANK OF INDIA(508505)
71 MANU TR-04-004-022-003/229
(South Dhumacherra) 		3004004022NRG24300820230375920 31/08/2023 MANTULAL TRIPURA 3004004022WL021348 MANTULAL TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420808 MANTU LAL TRIPURA BANK OF INDIA(508505)
72 MANU TR-04-004-022-003/24
(South Dhumacherra) 		3004004022NRG24300820230375921 31/08/2023 DALBI RUNG REANG 3004004022WL021348 DALBI RUNG REANG 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420799 DALBI RUNG REANG BANK OF INDIA(508505)
73 MANU TR-04-004-022-003/25
(South Dhumacherra) 		3004004022NRG24300820230375922 31/08/2023 MANI MOHAN TRIPURA 3004004022WL021348 MANI MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420965 MANI MOHAN TRIPURA BANK OF INDIA(508505)
74 MANU TR-04-004-022-003/254
(South Dhumacherra) 		3004004022NRG24300820230375923 31/08/2023 PADMA BASI TRIPURA 3004004022WL021348 PADMA BASI TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420749 PADMA BASI TRIPURA BANK OF INDIA(508505)
75 MANU TR-04-004-022-003/255
(South Dhumacherra) 		3004004022NRG24300820230375924 31/08/2023 ARCHANA TRIPURA 3004004022WL021348 ARCHANA TRIPURA 00048 BKID0005033 1818 1818 Processed 05/09/2023 5201420973 ARCHANA TRIPURA BANK OF INDIA(508505)
76 MANU TR-04-004-022-003/257
(South Dhumacherra) 		3004004022NRG24300820230376687 31/08/2023 PATI BALA TRIPURA 3004004022WL021426 PATI BALA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420809 PATI BALA TRIPURA BANK OF INDIA(508505)
77 MANU TR-04-004-022-003/258
(South Dhumacherra) 		3004004022NRG24300820230375925 31/08/2023 KARNA PRIYA TRIPURA 3004004022WL021348 KARNA PRIYA TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420805 KARNA PRIYA TRIPURA BANK OF INDIA(508505)
78 MANU TR-04-004-022-003/259
(South Dhumacherra) 		3004004022NRG24300820230375926 31/08/2023 MADHU BALA TRIPURA 3004004022WL021348 MADHU BALA TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420765 MADHU BALA TRIPURA DO LT GUNADHAR TRIPUR TRIPURA GRAMIN BANK(607065)
79 MANU TR-04-004-022-003/26
(South Dhumacherra) 		3004004022NRG24300820230376688 31/08/2023 RUPAKANYA TRIPURA 3004004022WL021426 RUPAKANYA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420886 RUPAKANYA TRIPURA BANK OF INDIA(508505)
80 MANU TR-04-004-022-003/26
(South Dhumacherra) 		3004004022NRG24300820230376771 31/08/2023 UDOY KISHORE TRIPURA 3004004022WL021428 UDOY KISHORE TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420909 UDAY KISHORE TRIPURA PUNJAB NATIONAL BANK(508568)
81 MANU TR-04-004-022-003/260
(South Dhumacherra) 		3004004022NRG24300820230376689 31/08/2023 MANA RANI TRIPURA 3004004022WL021426 MANA RANI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420784 MANA RANI TRIPURA BANK OF INDIA(508505)
82 MANU TR-04-004-022-003/29
(South Dhumacherra) 		3004004022NRG24300820230375928 31/08/2023 HARI CHANDRA TRIPURA 3004004022WL021348 HARI CHANDRA TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420764 HARI CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
83 MANU TR-04-004-022-003/30
(South Dhumacherra) 		3004004022NRG24300820230375929 31/08/2023 DEBARANI TRIPURA 3004004022WL021348 DEBARANI TRIPURA 00048 BKID0005033 1818 1818 Processed 05/09/2023 5201421015 DHABA RANI TRIPURA BANK OF INDIA(508505)
84 MANU TR-04-004-022-003/31
(South Dhumacherra) 		3004004022NRG24300820230375930 31/08/2023 BIJOY KISHORE TRIPURA 3004004022WL021348 BIJOY KISHORE TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420772 BIJOY KISHORE TRIPURA BANK OF INDIA(508505)
85 MANU TR-04-004-022-003/32
(South Dhumacherra) 		3004004022NRG24300820230375931 31/08/2023 MATI BALA TRIPURA 3004004022WL021348 MATI BALA TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420798 MATI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
86 MANU TR-04-004-022-003/33
(South Dhumacherra) 		3004004022NRG24300820230375932 31/08/2023 GIRATI TRIPURA 3004004022WL021348 GIRATI TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201421012 GIRATI TRIPURA BANK OF INDIA(508505)
87 MANU TR-04-004-022-003/34
(South Dhumacherra) 		3004004022NRG24300820230375933 31/08/2023 TARIN MOHAN TRIPURA 3004004022WL021348 TARIN MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420750 TARIN MOHAN TRIPURA BANK OF INDIA(508505)
88 MANU TR-04-004-022-003/35
(South Dhumacherra) 		3004004022NRG24300820230375934 31/08/2023 DHANA KESHAB TRIPURA 3004004022WL021348 DHANA KESHAB TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420987 Dhana Keshab Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
89 MANU TR-04-004-022-003/36
(South Dhumacherra) 		3004004022NRG24300820230376691 31/08/2023 BHADRABATI TRIPURA 3004004022WL021426 BHADRABATI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420797 BHADRA BATI TRIPURA BANK OF INDIA(508505)
90 MANU TR-04-004-022-003/37
(South Dhumacherra) 		3004004022NRG24300820230375935 31/08/2023 RUPA MALA TRIPURA 3004004022WL021348 RUPA MALA TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420950 RUPA MALA TRIPURA BANK OF INDIA(508505)
91 MANU TR-04-004-022-003/38
(South Dhumacherra) 		3004004022NRG24300820230375936 31/08/2023 KUNJA MOHAN TRIPURA 3004004022WL021348 KUNJA MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420942 KUNJA MOHAN TRIPURA BANK OF INDIA(508505)
92 MANU TR-04-004-022-003/39
(South Dhumacherra) 		3004004022NRG24300820230375937 31/08/2023 SHUBAMATI TRIPURA 3004004022WL021348 SHUBAMATI TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420928 SUBHAMATI TRIPURA PUNJAB NATIONAL BANK(508568)
93 MANU TR-04-004-022-003/4
(South Dhumacherra) 		3004004022NRG24300820230375938 31/08/2023 BIRALAL TRIPURA 3004004022WL021348 BIRALAL TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420916 BIRALAL TRIPURA PUNJAB NATIONAL BANK(508568)
94 MANU TR-04-004-022-003/40
(South Dhumacherra) 		3004004022NRG24300820230375939 31/08/2023 RANGA BALA TRIPURA 3004004022WL021348 RANGA BALA TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420785 RANGA BALA TRIPURA BANK OF INDIA(508505)
95 MANU TR-04-004-022-003/42
(South Dhumacherra) 		3004004022NRG24300820230375940 31/08/2023 PURNA LAKSHI TRIPURA 3004004022WL021348 PURNA LAKSHI TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420902 MRS PURNALAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
96 MANU TR-04-004-022-003/43
(South Dhumacherra) 		3004004022NRG24300820230375941 31/08/2023 SARAMA LAXMI TRIPURA 3004004022WL021348 SARAMA LAXMI TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201421011 SARAMA LAXMI TRIPURA BANK OF INDIA(508505)
97 MANU TR-04-004-022-003/46
(South Dhumacherra) 		3004004022NRG24300820230375945 31/08/2023 JAGAT JORA TRIPURA 3004004022WL021348 JAGAT JORA TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420904 JAGAT JURA TRIPURA TRIPURA GRAMIN BANK(607065)
98 MANU TR-04-004-022-003/48
(South Dhumacherra) 		3004004022NRG24300820230376693 31/08/2023 MADUBALA TRIPURA 3004004022WL021426 MADUBALA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420960 MADHU MALA TRIPURA TRIPURA GRAMIN BANK(607065)
99 MANU TR-04-004-022-003/49
(South Dhumacherra) 		3004004022NRG24300820230375946 31/08/2023 PADMA KUMAR TRIPURA 3004004022WL021348 PADMA KUMAR TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420963 PADMA KUMAR TRIPURA BANK OF INDIA(508505)
100 MANU TR-04-004-022-003/5
(South Dhumacherra) 		3004004022NRG24300820230375947 31/08/2023 DHANA MOHAN TRIPURA 3004004022WL021348 DHANA MOHAN TRIPURA 00048 BKID0005033 1818 1818 Processed 05/09/2023 5201420957 DHANA MOHAN TRIPURA BANK OF INDIA(508505)
101 MANU TR-04-004-022-003/50
(South Dhumacherra) 		3004004022NRG24300820230375948 31/08/2023 DHANESHWAR TRIPURA 3004004022WL021348 DHANESHWAR TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420946 DHANESHWAR TRIPURA BANK OF INDIA(508505)
102 MANU TR-04-004-022-003/51
(South Dhumacherra) 		3004004022NRG24300820230376694 31/08/2023 MAMATA TRIPURA 3004004022WL021426 MAMATA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420931 MAMATA TRIPURA BANK OF INDIA(508505)
103 MANU TR-04-004-022-003/51
(South Dhumacherra) 		3004004022NRG24300820230375991 31/08/2023 RATIMOHAN TRIPURA 3004004022WL021351 RATIMOHAN TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420879 RITIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
104 MANU TR-04-004-022-003/52
(South Dhumacherra) 		3004004022NRG24300820230376695 31/08/2023 JAKSHA SHWARI TRIPURA 3004004022WL021426 JAKSHA SHWARI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201421026 JAKSHA SHWARI TRIPURA BANK OF INDIA(508505)
105 MANU TR-04-004-022-003/54
(South Dhumacherra) 		3004004022NRG24300820230376696 31/08/2023 SACHI RANJAN TRIPURA 3004004022WL021426 SACHI RANJAN TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201421030 SACHI RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
106 MANU TR-04-004-022-003/55
(South Dhumacherra) 		3004004022NRG24300820230376697 31/08/2023 BADRA BATI TRIPURA 3004004022WL021426 BADRA BATI TRIPURA 00048 BKID0005033 2030 2030 Rejected 05/09/2023 5201420984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MANU TR-04-004-022-003/55
(South Dhumacherra) 		3004004022NRG24300820230376772 31/08/2023 BHUBAN BIJOY TRIPURA 3004004022WL021428 BHUBAN BIJOY TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420791 BHUBAN BIJOY TRIPURA BANK OF INDIA(508505)
108 MANU TR-04-004-022-003/56
(South Dhumacherra) 		3004004022NRG24300820230376698 31/08/2023 BASHISHTHA MANI TRIPURA 3004004022WL021426 BASHISHTHA MANI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420917 BASHISHTHA MANI TRIPURA BANK OF INDIA(508505)
109 MANU TR-04-004-022-003/59
(South Dhumacherra) 		3004004022NRG24300820230376699 31/08/2023 RATNAHARI TRIPURA 3004004022WL021426 RATNAHARI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420943 RATNAHARI TRIPURA BANK OF INDIA(508505)
110 MANU TR-04-004-022-003/6
(South Dhumacherra) 		3004004022NRG24300820230375949 31/08/2023 BHALA MATI TRIPURA 3004004022WL021348 BHALA MATI TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420990 BALAMATI TRIPURA TRIPURA GRAMIN BANK(607065)
111 MANU TR-04-004-022-003/60
(South Dhumacherra) 		3004004022NRG24300820230375950 31/08/2023 UTPANA TRIPURA 3004004022WL021348 UTPANA TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201421029 Utpana Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
112 MANU TR-04-004-022-003/61
(South Dhumacherra) 		3004004022NRG24300820230376773 31/08/2023 BARJITA TRIPURA 3004004022WL021428 BARJITA TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420994 BARJITA TRIPURA AXIS BANK(607153)
113 MANU TR-04-004-022-003/61
(South Dhumacherra) 		3004004022NRG24300820230376700 31/08/2023 SHANTA JIBAN TRIPURA 3004004022WL021426 SHANTA JIBAN TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420794 SANTIJIBAN TRIPURA TRIPURA GRAMIN BANK(607065)
114 MANU TR-04-004-022-003/63
(South Dhumacherra) 		3004004022NRG24300820230376701 31/08/2023 ABHINANDA DEBBARMA 3004004022WL021426 ABHINANDA DEBBARMA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420744 ABHINANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
115 MANU TR-04-004-022-003/63
(South Dhumacherra) 		3004004022NRG24300820230376774 31/08/2023 MATIRONG TRIPURA 3004004022WL021428 MATIRONG TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420938 MATIRONG TRIPURA BANK OF INDIA(508505)
116 MANU TR-04-004-022-003/65
(South Dhumacherra) 		3004004022NRG24300820230376702 31/08/2023 DHABALA KISHORE TRIPURA 3004004022WL021426 DHABALA KISHORE TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420964 DHABALA KISHORE TRIPURA BANK OF INDIA(508505)
117 MANU TR-04-004-022-003/66
(South Dhumacherra) 		3004004022NRG24300820230376703 31/08/2023 DHANA LAL TRIPURA 3004004022WL021426 DHANA LAL TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420958 DHANA LAL TRIPURA TRIPURA GRAMIN BANK(607065)
118 MANU TR-04-004-022-003/68
(South Dhumacherra) 		3004004022NRG24300820230375952 31/08/2023 HEMLA TRIPURA 3004004022WL021348 HEMLA TRIPURA 00048 BKID0005033 1818 1818 Processed 05/09/2023 5201420966 HEMLA TRIPURA BANK OF INDIA(508505)
119 MANU TR-04-004-022-003/68
(South Dhumacherra) 		3004004022NRG24300820230376775 31/08/2023 PARIKHSIT TRIPURA 3004004022WL021428 PARIKHSIT TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420890 PARIKSHIT TRIPURA PUNJAB NATIONAL BANK(508568)
120 MANU TR-04-004-022-003/69
(South Dhumacherra) 		3004004022NRG24300820230375953 31/08/2023 MRINAL TRIPURA 3004004022WL021348 MRINAL TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201421032 MRINAL TRIPURA TRIPURA GRAMIN BANK(607065)
121 MANU TR-04-004-022-003/72
(South Dhumacherra) 		3004004022NRG24300820230376705 31/08/2023 FULANGCHA TRIPURA 3004004022WL021426 FULANGCHA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420980 FULANGCHA TRIPURA BANK OF INDIA(508505)
122 MANU TR-04-004-022-003/73
(South Dhumacherra) 		3004004022NRG24300820230376706 31/08/2023 JABALATI TRIPURA 3004004022WL021426 JABALATI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201421010 JABALATI TRIPURA BANK OF INDIA(508505)
123 MANU TR-04-004-022-003/74
(South Dhumacherra) 		3004004022NRG24300820230376707 31/08/2023 ANIBALA TRIPURA 3004004022WL021426 ANIBALA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201421002 ANI BALA TRIPURA BANK OF INDIA(508505)
124 MANU TR-04-004-022-003/76
(South Dhumacherra) 		3004004022NRG24300820230375954 31/08/2023 NAYAN BALA TRIPURA 3004004022WL021348 NAYAN BALA TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420991 NAYAN BALA TRIPURA BANK OF INDIA(508505)
125 MANU TR-04-004-022-003/77
(South Dhumacherra) 		3004004022NRG24300820230375955 31/08/2023 DAHAN MOHAN TRIPURA 3004004022WL021348 DAHAN MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420778 DAHAN MOHAN TRIPURA BANK OF INDIA(508505)
126 MANU TR-04-004-022-003/78
(South Dhumacherra) 		3004004022NRG24300820230376710 31/08/2023 KHOLANI TRIPURA 3004004022WL021426 KHOLANI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201421004 BASHISHTA TRIPURA TRIPURA GRAMIN BANK(607065)
127 MANU TR-04-004-022-003/78
(South Dhumacherra) 		3004004022NRG24300820230376709 31/08/2023 MALINKUMAR TRIPURA 3004004022WL021426 MALINKUMAR TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420893 MALINKUMAR TRIPURA BANK OF INDIA(508505)
128 MANU TR-04-004-022-003/79
(South Dhumacherra) 		3004004022NRG24300820230375956 31/08/2023 BRAJA LAL TRIPURA 3004004022WL021348 BRAJA LAL TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420945 BRAJA LAL TRIPURA BANK OF INDIA(508505)
129 MANU TR-04-004-022-003/8
(South Dhumacherra) 		3004004022NRG24300820230376711 31/08/2023 NANIRAM TRIPURA 3004004022WL021426 NANIRAM TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420792 NANIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
130 MANU TR-04-004-022-003/80
(South Dhumacherra) 		3004004022NRG24300820230375957 31/08/2023 CHAN MOHAN TRIPURA 3004004022WL021348 CHAN MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420918 CHAN MOHAN TRIPURA BANK OF INDIA(508505)
131 MANU TR-04-004-022-003/80
(South Dhumacherra) 		3004004022NRG24300820230375958 31/08/2023 KANYA MOHAN TRIPURA 3004004022WL021348 KANYA MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420774 KANYA MOHAN TRIPURA BANK OF INDIA(508505)
132 MANU TR-04-004-022-003/81
(South Dhumacherra) 		3004004022NRG24300820230376813 31/08/2023 SUMITA TRIPURA 3004004022WL021430 SUMITA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420900 SUMITA TRIPURA BANK OF INDIA(508505)
133 MANU TR-04-004-022-003/82
(South Dhumacherra) 		3004004022NRG24300820230376713 31/08/2023 JANAKI TRIPURA 3004004022WL021426 JANAKI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201421023 JANAKI TRIPURA BANK OF INDIA(508505)
134 MANU TR-04-004-022-003/83
(South Dhumacherra) 		3004004022NRG24300820230376714 31/08/2023 DARPANATH TRIPURA 3004004022WL021426 DARPANATH TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420761 DARPANATH TRIPURA BANK OF INDIA(508505)
135 MANU TR-04-004-022-003/84
(South Dhumacherra) 		3004004022NRG24300820230376715 31/08/2023 KERALA TRIPURA 3004004022WL021426 KERALA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201421021 KERALA TRIPURA BANK OF INDIA(508505)
136 MANU TR-04-004-022-003/85
(South Dhumacherra) 		3004004022NRG24300820230376814 31/08/2023 BHUMENDRA TRIPURA 3004004022WL021430 BHUMENDRA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420910 BHUMENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
137 MANU TR-04-004-022-003/86
(South Dhumacherra) 		3004004022NRG24300820230375959 31/08/2023 SHRIPATI TRIPURA 3004004022WL021348 SHRIPATI TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201421008 SRIPATI TRIPURA TRIPURA GRAMIN BANK(607065)
138 MANU TR-04-004-022-003/88
(South Dhumacherra) 		3004004022NRG24300820230376716 31/08/2023 GAJANTI TRIPURA 3004004022WL021426 GAJANTI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201421019 GAJANTI TRIPURA BANK OF INDIA(508505)
139 MANU TR-04-004-022-003/90
(South Dhumacherra) 		3004004022NRG24300820230376717 31/08/2023 CHEN LATA TRIPURA 3004004022WL021426 CHEN LATA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201421025 CHEN LATA TRIPURA.W/O MIHIR KUMAR TRIPUR TRIPURA GRAMIN BANK(607065)
140 MANU TR-04-004-022-003/92
(South Dhumacherra) 		3004004022NRG24300820230376718 31/08/2023 KARISMA TRIPURA 3004004022WL021426 KARISMA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420901 KARISMA TRIPURA BANK OF INDIA(508505)
141 MANU TR-04-004-022-003/94
(South Dhumacherra) 		3004004022NRG24300820230376719 31/08/2023 BASAN MALA TRIPURA 3004004022WL021426 BASAN MALA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201421013 BASAN MALA TRIPURA BANK OF INDIA(508505)
142 MANU TR-04-004-022-003/95
(South Dhumacherra) 		3004004022NRG24300820230375960 31/08/2023 ALIN MOHAN TRIPURA 3004004022WL021348 ALIN MOHAN TRIPURA 00048 BKID0005033 1616 1616 Processed 05/09/2023 5201420751 ALIN MH TRIPURA TRIPURA GRAMIN BANK(607065)
143 MANU TR-04-004-022-003/97
(South Dhumacherra) 		3004004022NRG24300820230375962 31/08/2023 SHAPTA SING TRIPURA 3004004022WL021348 SHAPTA SING TRIPURA 00048 BKID0005033 2020 2020 Processed 05/09/2023 5201420959 SHAPTA SING TRIPURA BANK OF INDIA(508505)
144 MANU TR-04-004-022-004/1
(South Dhumacherra) 		3004004022NRG24300820230376815 31/08/2023 CHIRANJIT TRIPURA 3004004022WL021430 CHIRANJIT TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420771 CHIRANJIT TRIPURA BANK OF INDIA(508505)
145 MANU TR-04-004-022-004/10
(South Dhumacherra) 		3004004022NRG24300820230376816 31/08/2023 MAHANSA TRIPURA 3004004022WL021430 MAHANSA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420880 MAHANSA TRIPURA BANK OF INDIA(508505)
146 MANU TR-04-004-022-004/100
(South Dhumacherra) 		3004004022NRG24300820230376039 31/08/2023 MANIKA TRIPURA 3004004022WL021352 MANIKA TRIPURA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420779 MANIKA TRIPURA BANK OF INDIA(508505)
147 MANU TR-04-004-022-004/102
(South Dhumacherra) 		3004004022NRG24300820230376817 31/08/2023 SUMITA DEBBARMA 3004004022WL021430 SUMITA DEBBARMA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420967 SUMITA DEBBARMA BANK OF INDIA(508505)
148 MANU TR-04-004-022-004/104
(South Dhumacherra) 		3004004022NRG24300820230375994 31/08/2023 MUNGKURUI TRIPURA 3004004022WL021351 MUNGKURUI TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420944 MUNG KURUI TRIPURA BANK OF INDIA(508505)
149 MANU TR-04-004-022-004/105
(South Dhumacherra) 		3004004022NRG24300820230376818 31/08/2023 KRISHNA TRIPURA 3004004022WL021430 KRISHNA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420889 KRISHNA TRIPURA BANK OF INDIA(508505)
150 MANU TR-04-004-022-004/108
(South Dhumacherra) 		3004004022NRG24300820230375995 31/08/2023 CHOCHONG TRIPURA 3004004022WL021351 CHOCHONG TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420925 MRS SERTO CHOCHONG KOM TRIPURA STATE BANK OF INDIA(508548)
151 MANU TR-04-004-022-004/109
(South Dhumacherra) 		3004004022NRG24300820230375976 31/08/2023 KSHAMA RANI TRIPURA 3004004022WL021350 KSHAMA RANI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420936 KSHAMARANI TRIPURA BANK OF INDIA(508505)
152 MANU TR-04-004-022-004/12
(South Dhumacherra) 		3004004022NRG24300820230375996 31/08/2023 CHANGTI TRIPURA 3004004022WL021351 CHANGTI TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420911 CHANGTI TRIPURA TRIPURA GRAMIN BANK(607065)
153 MANU TR-04-004-022-004/13
(South Dhumacherra) 		3004004022NRG24300820230375997 31/08/2023 NUTAN RANI TRIPURA 3004004022WL021351 NUTAN RANI TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420951 NUTAN RANI TRIPURA BANK OF INDIA(508505)
154 MANU TR-04-004-022-004/15
(South Dhumacherra) 		3004004022NRG24300820230375999 31/08/2023 SATYA RAMAN DEBBARMA 3004004022WL021351 SATYA RAMAN DEBBARMA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420788 SATYARAMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
155 MANU TR-04-004-022-004/2
(South Dhumacherra) 		3004004022NRG24300820230376000 31/08/2023 SHOBHA LAKSHI TRIPURA 3004004022WL021351 SHOBHA LAKSHI TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420887 SHOBHA LAKSHI TRIPURA BANK OF INDIA(508505)
156 MANU TR-04-004-022-004/24
(South Dhumacherra) 		3004004022NRG24300820230376001 31/08/2023 ANANTA TRIPURA 3004004022WL021351 ANANTA TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420787 ANANTA TRIPURA BANK OF INDIA(508505)
157 MANU TR-04-004-022-004/25
(South Dhumacherra) 		3004004022NRG24300820230376002 31/08/2023 JAGAMATI TRIPURA 3004004022WL021351 JAGAMATI TRIPURA 00048 BKID0005033 2040 2040 Rejected 05/09/2023 5201420914 A/c Blocked or Frozen
158 MANU TR-04-004-022-004/26
(South Dhumacherra) 		3004004022NRG24300820230376721 31/08/2023 RUPA MALA TRIPURA 3004004022WL021426 RUPA MALA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420971 RUPA MALA TRIPURA BANK OF INDIA(508505)
159 MANU TR-04-004-022-004/28
(South Dhumacherra) 		3004004022NRG24300820230376004 31/08/2023 Hasmai Tripura 3004004022WL021351 Hasmai Tripura 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420948 HASMAI TRIPURA BANK OF INDIA(508505)
160 MANU TR-04-004-022-004/3
(South Dhumacherra) 		3004004022NRG24300820230376006 31/08/2023 AHALYA TRIPURA 3004004022WL021351 AHALYA TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201421001 AHALYA TRIPURA TRIPURA GRAMIN BANK(607065)
161 MANU TR-04-004-022-004/30
(South Dhumacherra) 		3004004022NRG24300820230376007 31/08/2023 KUNJA BATI TRIPURA 3004004022WL021351 KUNJA BATI TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201421000 KUNJABATI TRIPURA BANK OF INDIA(508505)
162 MANU TR-04-004-022-004/31
(South Dhumacherra) 		3004004022NRG24300820230376822 31/08/2023 AMIKA TRIPURA 3004004022WL021430 AMIKA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420976 MRS AMIKA TRIPURA STATE BANK OF INDIA(508548)
163 MANU TR-04-004-022-004/32
(South Dhumacherra) 		3004004022NRG24300820230376008 31/08/2023 RABI KAINA TRIPURA 3004004022WL021351 RABI KAINA TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420782 RABI KAINA TRIPURA BANK OF INDIA(508505)
164 MANU TR-04-004-022-004/34
(South Dhumacherra) 		3004004022NRG24300820230376823 31/08/2023 SHEFALI TRIPURA 3004004022WL021430 SHEFALI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420899 SHEFALI TRIPURA BANK OF INDIA(508505)
165 MANU TR-04-004-022-004/35
(South Dhumacherra) 		3004004022NRG24300820230376010 31/08/2023 DAHARANI TRIURA 3004004022WL021351 DAHARANI TRIURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420935 DAHARANI TRIPURA BANK OF INDIA(508505)
166 MANU TR-04-004-022-004/36
(South Dhumacherra) 		3004004022NRG24300820230376824 31/08/2023 Taruna Tripura 3004004022WL021430 Taruna Tripura 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420919 TARUNA TRIPURA BANK OF INDIA(508505)
167 MANU TR-04-004-022-004/37
(South Dhumacherra) 		3004004022NRG24300820230376011 31/08/2023 KHUSHI BALA TRIPURA 3004004022WL021351 KHUSHI BALA TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201421024 KHUSHI BALA TRIPURA BANK OF INDIA(508505)
168 MANU TR-04-004-022-004/4
(South Dhumacherra) 		3004004022NRG24300820230376722 31/08/2023 TARUNI TRIPURA 3004004022WL021426 TARUNI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420754 TARANI TRIPURA PUNJAB NATIONAL BANK(508568)
169 MANU TR-04-004-022-004/42
(South Dhumacherra) 		3004004022NRG24300820230376012 31/08/2023 BUDDHI DEBBARMA 3004004022WL021351 BUDDHI DEBBARMA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420796 BUDDHI DEBBARMA BANK OF INDIA(508505)
170 MANU TR-04-004-022-004/47
(South Dhumacherra) 		3004004022NRG24300820230376827 31/08/2023 LALITA TRIPURA 3004004022WL021430 LALITA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420995 LALITA TRIPURA BANK OF INDIA(508505)
171 MANU TR-04-004-022-004/49
(South Dhumacherra) 		3004004022NRG24300820230376828 31/08/2023 SUNA LAXMI DEBBARMA 3004004022WL021430 SUNA LAXMI DEBBARMA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420783 SUNA LAXMI DEBBARMA BANK OF INDIA(508505)
172 MANU TR-04-004-022-004/5
(South Dhumacherra) 		3004004022NRG24300820230376013 31/08/2023 TANUJA DEBBARMA 3004004022WL021351 TANUJA DEBBARMA 00048 BKID0005033 1836 1836 Processed 05/09/2023 5201420781 TANUJA DEBBARMA BANK OF INDIA(508505)
173 MANU TR-04-004-022-004/50
(South Dhumacherra) 		3004004022NRG24300820230376829 31/08/2023 ASHIT BARAN TRIPURA 3004004022WL021430 ASHIT BARAN TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420924 ASHIT BARAN TRIPURA BANK OF INDIA(508505)
174 MANU TR-04-004-022-004/52
(South Dhumacherra) 		3004004022NRG24300820230376014 31/08/2023 PADMA MOHAN TRIPURA 3004004022WL021351 PADMA MOHAN TRIPURA 00048 BKID0005033 1836 1836 Processed 05/09/2023 5201420790 PADMA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
175 MANU TR-04-004-022-004/53
(South Dhumacherra) 		3004004022NRG24300820230376830 31/08/2023 MILANTI TRIPURA 3004004022WL021430 MILANTI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420999 MILANTI TRIPURA BANK OF INDIA(508505)
176 MANU TR-04-004-022-004/55
(South Dhumacherra) 		3004004022NRG24300820230376015 31/08/2023 RAKHI DEBBARMA 3004004022WL021351 RAKHI DEBBARMA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201421027 RAKHI DEBBARMA BANK OF INDIA(508505)
177 MANU TR-04-004-022-004/59
(South Dhumacherra) 		3004004022NRG24300820230376016 31/08/2023 SUMITA DEBBARMA 3004004022WL021351 SUMITA DEBBARMA 00048 BKID0005033 1836 1836 Processed 05/09/2023 5201420975 SUMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
178 MANU TR-04-004-022-004/62
(South Dhumacherra) 		3004004022NRG24300820230376018 31/08/2023 NAMITA TRIPURA 3004004022WL021351 NAMITA TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420777 NAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
179 MANU TR-04-004-022-004/66
(South Dhumacherra) 		3004004022NRG24300820230376020 31/08/2023 SINDHU DEBBARMA 3004004022WL021351 SINDHU DEBBARMA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420780 SINDHU DEBBARMA BANK OF INDIA(508505)
180 MANU TR-04-004-022-004/67
(South Dhumacherra) 		3004004022NRG24300820230376021 31/08/2023 SAMILIK DEBBARMA 3004004022WL021351 SAMILIK DEBBARMA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420988 SAMILIK DEBBARMA BANK OF INDIA(508505)
181 MANU TR-04-004-022-004/68
(South Dhumacherra) 		3004004022NRG24300820230376022 31/08/2023 RABI KANYA TRIPURA 3004004022WL021351 RABI KANYA TRIPURA 00048 BKID0005033 1836 1836 Processed 05/09/2023 5201420998 RABI KANYA TRIPURA BANK OF INDIA(508505)
182 MANU TR-04-004-022-004/71
(South Dhumacherra) 		3004004022NRG24300820230376023 31/08/2023 HUMTI TRIPURA 3004004022WL021351 HUMTI TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420745 HUMTI TRIPURA PUNJAB NATIONAL BANK(508568)
183 MANU TR-04-004-022-004/76
(South Dhumacherra) 		3004004022NRG24300820230376831 31/08/2023 BHAGYA BATI TRIPURA 3004004022WL021430 BHAGYA BATI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201421018 BHAGYABATI TRIPURA TRIPURA GRAMIN BANK(607065)
184 MANU TR-04-004-022-004/76
(South Dhumacherra) 		3004004022NRG24300820230376832 31/08/2023 BINOD TRIPURA 3004004022WL021430 BINOD TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420972 BINOD TRIPURA BANK OF INDIA(508505)
185 MANU TR-04-004-022-004/80
(South Dhumacherra) 		3004004022NRG24300820230376024 31/08/2023 MANTU KUMAR TRIPURA 3004004022WL021351 MANTU KUMAR TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420770 MANTU KUMAR TRIPURA BANK OF INDIA(508505)
186 MANU TR-04-004-022-004/81
(South Dhumacherra) 		3004004022NRG24300820230376025 31/08/2023 HEMA RANI TRIPURA 3004004022WL021351 HEMA RANI TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201421028 SHANTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
187 MANU TR-04-004-022-004/82
(South Dhumacherra) 		3004004022NRG24300820230376026 31/08/2023 CHAKTRA TRIPURA 3004004022WL021351 CHAKTRA TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420906 CHAKRA TRIPURA BANK OF INDIA(508505)
188 MANU TR-04-004-022-004/85
(South Dhumacherra) 		3004004022NRG24300820230376042 31/08/2023 MANISHA TRIPURA 3004004022WL021352 MANISHA TRIPURA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420929 MANISHA TRIPURA BANK OF INDIA(508505)
189 MANU TR-04-004-022-004/92
(South Dhumacherra) 		3004004022NRG24300820230376028 31/08/2023 KARTIKMOHAN TRIPURA 3004004022WL021351 KARTIKMOHAN TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420882 KARTIK MOHAN TRIPURA BANK OF INDIA(508505)
190 MANU TR-04-004-022-004/95
(South Dhumacherra) 		3004004022NRG24300820230376835 31/08/2023 SATISH KUMAR TRIPURA 3004004022WL021430 SATISH KUMAR TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420755 SATISH KUMAR TRIPURA BANK OF INDIA(508505)
191 MANU TR-04-004-022-004/97
(South Dhumacherra) 		3004004022NRG24300820230376029 31/08/2023 ARUNA DEBBARMA 3004004022WL021351 ARUNA DEBBARMA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420926 ARUNA DEBBARMA BANK OF INDIA(508505)
192 MANU TR-04-004-022-004/98
(South Dhumacherra) 		3004004022NRG24300820230376030 31/08/2023 MALLIKA KALAI TRIPURA 3004004022WL021351 MALLIKA KALAI TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201421031 MALLIKA KALAI TRIPURA BANK OF INDIA(508505)
193 MANU TR-04-004-022-004/99
(South Dhumacherra) 		3004004022NRG24300820230376031 31/08/2023 RENU BALA TRIPURA 3004004022WL021351 RENU BALA TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201421033 RENU BALA TRIPURA BANK OF INDIA(508505)
194 MANU TR-04-004-022-005/100
(South Dhumacherra) 		3004004022NRG24300820230375977 31/08/2023 BAHAR MIA 3004004022WL021350 BAHAR MIA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420979 BAHAR ALI TRIPURA GRAMIN BANK(607065)
195 MANU TR-04-004-022-005/103
(South Dhumacherra) 		3004004022NRG24300820230375978 31/08/2023 RAJIB TRIPURA 3004004022WL021350 RAJIB TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420789 RAJIB TRIPURA BANK OF INDIA(508505)
196 MANU TR-04-004-022-005/124
(South Dhumacherra) 		3004004022NRG24300820230376043 31/08/2023 MANI LAL TRIPURA 3004004022WL021352 MANI LAL TRIPURA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420913 MANI LAL TRIPURA BANK OF INDIA(508505)
197 MANU TR-04-004-022-005/149
(South Dhumacherra) 		3004004022NRG24300820230376044 31/08/2023 BAIJANTI TRIPURA 3004004022WL021352 BAIJANTI TRIPURA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420896 MR RATAN KISHORE TRIPURA STATE BANK OF INDIA(508548)
198 MANU TR-04-004-022-005/153
(South Dhumacherra) 		3004004022NRG24300820230376837 31/08/2023 ALAKA YEACHMIN 3004004022WL021430 ALAKA YEACHMIN 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420757 ALOKA YEACHMIN D/O ABBAS ALI TRIPURA GRAMIN BANK(607065)
199 MANU TR-04-004-022-005/153
(South Dhumacherra) 		3004004022NRG24300820230376836 31/08/2023 SOUROV MIA 3004004022WL021430 SOUROV MIA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420878 SOURAV MIA PUNJAB NATIONAL BANK(508568)
200 MANU TR-04-004-022-005/154
(South Dhumacherra) 		3004004022NRG24300820230375980 31/08/2023 DITARANI TRIPURA 3004004022WL021350 DITARANI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420760 DITARANI TRIPURA PUNJAB NATIONAL BANK(508568)
201 MANU TR-04-004-022-005/157
(South Dhumacherra) 		3004004022NRG24300820230375981 31/08/2023 BINA RANI DEBBARMA 3004004022WL021350 BINA RANI DEBBARMA 00048 BKID0005033 2030 2030 Rejected 05/09/2023 5201420767 A/c Blocked or Frozen
202 MANU TR-04-004-022-005/224
(South Dhumacherra) 		3004004022NRG24300820230376046 31/08/2023 BRAJITA TRIPURA 3004004022WL021352 BRAJITA TRIPURA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420883 BARJITA TRIPURA TRIPURA GRAMIN BANK(607065)
203 MANU TR-04-004-022-005/226
(South Dhumacherra) 		3004004022NRG24300820230376047 31/08/2023 DHAMAYANTI TRIPURA 3004004022WL021352 DHAMAYANTI TRIPURA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420803 DHAMAYANTI TRIPURA BANK OF INDIA(508505)
204 MANU TR-04-004-022-005/237
(South Dhumacherra) 		3004004022NRG24300820230376050 31/08/2023 SUJITA DEBBARMA 3004004022WL021352 SUJITA DEBBARMA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420759 SUJITA DEBBARMA D/O SUSHIL TRIPURA GRAMIN BANK(607065)
205 MANU TR-04-004-022-005/237
(South Dhumacherra) 		3004004022NRG24300820230376049 31/08/2023 SUSMITA TRIPURA 3004004022WL021352 SUSMITA TRIPURA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420932 SUSMITA TRIPURA BANK OF INDIA(508505)
206 MANU TR-04-004-022-005/240
(South Dhumacherra) 		3004004022NRG24300820230376051 31/08/2023 RISTUNI DEBBARMA 3004004022WL021352 RISTUNI DEBBARMA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420876 RISTUNI DEB BARMA TRIPURA GRAMIN BANK(607065)
207 MANU TR-04-004-022-005/55
(South Dhumacherra) 		3004004022NRG24300820230375983 31/08/2023 BIRAJA TRIPURA DEBBARMA 3004004022WL021350 BIRAJA TRIPURA DEBBARMA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420982 BIRAJA DEBBARMA BANK OF INDIA(508505)
208 MANU TR-04-004-022-005/74
(South Dhumacherra) 		3004004022NRG24300820230376723 31/08/2023 DWIJENDRA KALAI 3004004022WL021426 DWIJENDRA KALAI 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420885 DWIJENDRA KALAI BANK OF INDIA(508505)
209 MANU TR-04-004-022-005/87
(South Dhumacherra) 		3004004022NRG24300820230376079 31/08/2023 EYAKUB ALI 3004004022WL021355 EYAKUB ALI 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420877 EYAKUB ALI PUNJAB NATIONAL BANK(508568)
210 MANU TR-04-004-022-006/113
(South Dhumacherra) 		3004004022NRG24300820230376080 31/08/2023 RESHMI BEGAM 3004004022WL021355 RESHMI BEGAM 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420773 RASHMI BEGAM PUNJAB NATIONAL BANK(508568)
211 MANU TR-04-004-022-006/250
(South Dhumacherra) 		3004004022NRG24300820230375985 31/08/2023 SANET BALA TRIPURA 3004004022WL021350 SANET BALA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420763 SANET BALA TRIPURA UCO BANK(607066)
212 MANU TR-04-004-022-006/48
(South Dhumacherra) 		3004004022NRG24300820230376087 31/08/2023 BIBHA CHAKRABORTY 3004004022WL021355 BIBHA CHAKRABORTY 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420996 BIBHA CHAKRABORTY BANK OF INDIA(508505)
213 MANU TR-04-004-022-006/48
(South Dhumacherra) 		3004004022NRG24300820230376086 31/08/2023 GOUTAM CHAKRABORTY 3004004022WL021355 GOUTAM CHAKRABORTY 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420920 GOUTAM CHAKRABARTI BANK OF INDIA(508505)
214 MANU TR-04-004-022-006/5
(South Dhumacherra) 		3004004022NRG24300820230376088 31/08/2023 ARATI SHIL 3004004022WL021355 ARATI SHIL 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201421006 ARATI SHIL BANK OF INDIA(508505)
215 MANU TR-04-004-022-007/13
(South Dhumacherra) 		3004004022NRG24300820230376035 31/08/2023 UDHASHI TRIPURA 3004004022WL021351 UDHASHI TRIPURA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201421016 UDASI TRIPURA BANK OF INDIA(508505)
216 MANU TR-04-004-022-007/15
(South Dhumacherra) 		3004004022NRG24300820230376839 31/08/2023 KALYANI TRIPURA 3004004022WL021430 KALYANI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201421017 RASHIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
217 MANU TR-04-004-022-007/15
(South Dhumacherra) 		3004004022NRG24300820230376838 31/08/2023 RASHIMOHAN TRIPURA 3004004022WL021430 RASHIMOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420997 RASI MOHAN TRIPURA BANK OF INDIA(508505)
218 MANU TR-04-004-022-007/220
(South Dhumacherra) 		3004004022NRG24300820230376089 31/08/2023 Nira Bala Tripura 3004004022WL021355 Nira Bala Tripura 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420908 NIRA BALA TRIPURA BANK OF INDIA(508505)
219 MANU TR-04-004-022-007/224
(South Dhumacherra) 		3004004022NRG24300820230375986 31/08/2023 TAPASI TRIPURA 3004004022WL021350 TAPASI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420921 TAPASI TRIPURA BANK OF INDIA(508505)
220 MANU TR-04-004-022-007/27
(South Dhumacherra) 		3004004022NRG24300820230376090 31/08/2023 HARIPRIYA TRIPURA 3004004022WL021355 HARIPRIYA TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420884 HARIPRIYA TRIPURA BANK OF INDIA(508505)
221 MANU TR-04-004-022-007/28
(South Dhumacherra) 		3004004022NRG24300820230375987 31/08/2023 RABI SHASHI TRIPURA 3004004022WL021350 RABI SHASHI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201421007 RABI SHASHI TRIPURA BANK OF INDIA(508505)
222 MANU TR-04-004-022-007/35
(South Dhumacherra) 		3004004022NRG24300820230376092 31/08/2023 FULANGTI TRIPURA 3004004022WL021355 FULANGTI TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420955 PRITAM TRIPURA & FULANGTI TRIPURA BANK OF INDIA(508505)
223 MANU TR-04-004-022-007/7
(South Dhumacherra) 		3004004022NRG24300820230376038 31/08/2023 LAXMI RANI DEBBARMA 3004004022WL021351 LAXMI RANI DEBBARMA 00048 BKID0005033 2040 2040 Processed 05/09/2023 5201420756 LAXMI RANI DEBBARMA BANK OF INDIA(508505)
224 MANU TR-04-004-022-007/81
(South Dhumacherra) 		3004004022NRG24300820230376075 31/08/2023 KUNTI TRIPURA 3004004022WL021353 KUNTI TRIPURA 00048 BKID0005033 2010 2010 Processed 05/09/2023 5201420981 KUNTI TRIPURA BANK OF INDIA(508505)
225 MANU TR-04-004-022-007/91
(South Dhumacherra) 		3004004022NRG24300820230376840 31/08/2023 RABISHREE TRIPURA 3004004022WL021430 RABISHREE TRIPURA 00048 BKID0005033 2030 2030 Processed 05/09/2023 5201420956 RABISHREE TRIPURA W/O RAJIB RATAN TRIPUR TRIPURA GRAMIN BANK(607065)
SubTotal 452723 452723
226 MANU TR-04-004-021-004/81
(South Dhumacherra) 		3004004022NRG24300820230376078 31/08/2023 SALOMI DEBBARMA 3004004022WL021355 SALOMI DEBBARMA 00354 PUNB0058420 2030 2030 Processed 05/09/2023 5201420862 SALOMI DEBBARMA PUNJAB NATIONAL BANK(508568)
227 MANU TR-04-004-022-001/106
(South Dhumacherra) 		3004004022NRG24300820230376806 31/08/2023 BIMAL SEN 3004004022WL021430 BIMAL SEN 00354 PUNB0058420 2030 2030 Processed 05/09/2023 5201420869 BIMAL SEN PUNJAB NATIONAL BANK(508568)
228 MANU TR-04-004-022-001/50
(South Dhumacherra) 		3004004022NRG24300820230376066 31/08/2023 ANJALI DEB 3004004022WL021353 ANJALI DEB 00354 PUNB0058420 2010 2010 Processed 05/09/2023 5201420860 ANJALI DEB PUNJAB NATIONAL BANK(508568)
229 MANU TR-04-004-022-003/2
(South Dhumacherra) 		3004004022NRG24300820230375906 31/08/2023 BILAPATI TRIPURA 3004004022WL021348 BILAPATI TRIPURA 00354 PUNB0058420 2020 2020 Processed 05/09/2023 5201420868 MRS.BILAPATI TRIPURA PUNJAB NATIONAL BANK(508568)
230 MANU TR-04-004-022-003/20
(South Dhumacherra) 		3004004022NRG24300820230376767 31/08/2023 DHIRENDRA TRIPURA 3004004022WL021428 DHIRENDRA TRIPURA 00354 PUNB0058420 2040 2040 Processed 05/09/2023 5201420858 DHIRENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
231 MANU TR-04-004-022-003/46
(South Dhumacherra) 		3004004022NRG24300820230375944 31/08/2023 BISHWA RANI TRIPURA 3004004022WL021348 BISHWA RANI TRIPURA 00354 PUNB0058420 2020 2020 Processed 05/09/2023 5201420859 BISHWA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
232 MANU TR-04-004-022-004/105
(South Dhumacherra) 		3004004022NRG24300820230376819 31/08/2023 KUSHUMATI TRIPURA 3004004022WL021430 KUSHUMATI TRIPURA 00354 PUNB0058420 2030 2030 Processed 05/09/2023 5201420866 KUSHUMATI TRIPURA PUNJAB NATIONAL BANK(508568)
233 MANU TR-04-004-022-004/106
(South Dhumacherra) 		3004004022NRG24300820230376820 31/08/2023 MRS SUMITRA TRIPURA 3004004022WL021430 MRS SUMITRA TRIPURA 00354 PUNB0058420 2030 2030 Processed 05/09/2023 5201420865 SUMITRA TRIPURA BANK OF INDIA(508505)
234 MANU TR-04-004-022-004/38
(South Dhumacherra) 		3004004022NRG24300820230376825 31/08/2023 MILAN KANTI TRIPURA 3004004022WL021430 MILAN KANTI TRIPURA 00354 PUNB0058420 2030 2030 Processed 05/09/2023 5201420863 MILAN KANTI TRIPURA PUNJAB NATIONAL BANK(508568)
235 MANU TR-04-004-022-004/88
(South Dhumacherra) 		3004004022NRG24300820230376833 31/08/2023 BIDYA RANI DEBBARMA 3004004022WL021430 BIDYA RANI DEBBARMA 00354 PUNB0058420 2030 2030 Processed 05/09/2023 5201420861 BIDYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
236 MANU TR-04-004-022-005/61-A
(South Dhumacherra) 		3004004022NRG24300820230376054 31/08/2023 BILLAL MIA 3004004022WL021352 BILLAL MIA 00354 PUNB0058420 2010 2010 Processed 05/09/2023 5201420864 BILLAL MIA PUNJAB NATIONAL BANK(508568)
237 MANU TR-04-004-022-006/29
(South Dhumacherra) 		3004004022NRG24300820230376082 31/08/2023 CHANDULAL PAUL 3004004022WL021355 CHANDULAL PAUL 00354 PUNB0058420 2030 2030 Processed 05/09/2023 5201420857 CHANDULAL PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
238 MANU TR-04-004-022-003/11
(South Dhumacherra) 		3004004022NRG24300820230375899 31/08/2023 RASANA MOHAN TRIPURA 3004004022WL021348 RASANA MOHAN TRIPURA 00354 PUNB0119920 2020 2020 Processed 05/09/2023 5201420870 Rasana Mohan Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
239 MANU TR-04-004-022-003/47
(South Dhumacherra) 		3004004022NRG24300820230376692 31/08/2023 KUNJAMALA TRIPURA 3004004022WL021426 KUNJAMALA TRIPURA 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201420871 KUNJAMALA TRIPURA PUNJAB NATIONAL BANK(508568)
240 MANU TR-04-004-022-003/81
(South Dhumacherra) 		3004004022NRG24300820230376712 31/08/2023 BIMAL TRIPURA 3004004022WL021426 BIMAL TRIPURA 00354 PUNB0119920 2030 2030 Processed 05/09/2023 5201420872 BIMAL TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 6080 6080
241 MANU TR-04-004-022-004/101
(South Dhumacherra) 		3004004022NRG24300820230375992 31/08/2023 BILARANI TRIPURA 3004004022WL021351 BILARANI TRIPURA 00354 PUNB0129720 2040 2040 Processed 05/09/2023 5201420873 BILARANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
242 MANU TR-04-004-022-004/103
(South Dhumacherra) 		3004004022NRG24300820230375993 31/08/2023 AMRIT DEBBARMA 3004004022WL021351 AMRIT DEBBARMA 00354 PUNB0RRBTGB 2040 2040 Processed 05/09/2023 5201420825 AMRIT DEBBARMA BANK OF INDIA(508505)
SubTotal 2040 2040
243 MANU TR-04-004-022-005/232
(South Dhumacherra) 		3004004022NRG24300820230376032 31/08/2023 SABI RANI TRIPURA 3004004022WL021351 SABI RANI TRIPURA 00415 SBIN0005592 2040 2040 Processed 05/09/2023 5201420867 SABI RANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
244 MANU TR-04-004-022-005/230
(South Dhumacherra) 		3004004022NRG24300820230376048 31/08/2023 BISWA RANI TRIPURA 3004004022WL021352 BISWA RANI TRIPURA 00415 SBIN0009128 2010 2010 Processed 05/09/2023 5201420875 BISWA RANI TRIPURA BANK OF INDIA(508505)
245 MANU TR-04-004-022-007/29
(South Dhumacherra) 		3004004022NRG24300820230376091 31/08/2023 Mr. ABHINASH TRIPURA 3004004022WL021355 Mr. ABHINASH TRIPURA 00415 SBIN0009128 2030 2030 Processed 05/09/2023 5201420874 ABHINASH TRIPURA BANK OF INDIA(508505)
SubTotal 4040 4040
246 MANU TR-04-004-022-003/201
(South Dhumacherra) 		3004004022NRG24300820230376673 31/08/2023 JAKA RANI TRIPURA 3004004022WL021426 JAKA RANI TRIPURA 00458 PUNB0RRBTGB 2030 2030 Rejected 05/09/2023 5201420842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MANU TR-04-004-022-006/113
(South Dhumacherra) 		3004004022NRG24300820230376081 31/08/2023 SALAM HOSSAIN 3004004022WL021355 SALAM HOSSAIN 00458 PUNB0RRBTGB 2030 2030 Processed 05/09/2023 5201420810 SALAM HOSSAIN TRIPURA GRAMIN BANK(607065)
SubTotal 4060 4060
248 MANU TR-04-004-006-015/14
(South Dhumacherra) 		3004004022NRG24300820230375988 31/08/2023 KALUNGSA TRIPURA 3004004022WL021351 KALUNGSA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201420844 KALUNGSA TRIPURA PUNJAB NATIONAL BANK(508568)
249 MANU TR-04-004-022-001/50
(South Dhumacherra) 		3004004022NRG24300820230376065 31/08/2023 ARUN DEB 3004004022WL021353 ARUN DEB 00458 UTBI0RRBTGB 2010 2010 Processed 05/09/2023 5201420819 ARUN DEB TRIPURA GRAMIN BANK(607065)
250 MANU TR-04-004-022-001/51
(South Dhumacherra) 		3004004022NRG24300820230376067 31/08/2023 JANARDHAN DEB 3004004022WL021353 JANARDHAN DEB 00458 UTBI0RRBTGB 2010 2010 Processed 05/09/2023 5201420852 JANARDHAN DEB TRIPURA GRAMIN BANK(607065)
251 MANU TR-04-004-022-002/48
(South Dhumacherra) 		3004004022NRG24300820230376072 31/08/2023 BANALATA TRIPURA 3004004022WL021353 BANALATA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 05/09/2023 5201420849 BANALATA TRIPURA BANK OF INDIA(508505)
252 MANU TR-04-004-022-003/108
(South Dhumacherra) 		3004004022NRG24300820230376662 31/08/2023 SARALATA TRIPURA 3004004022WL021426 SARALATA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201420822 SARALATA TRIPURA TRIPURA GRAMIN BANK(607065)
253 MANU TR-04-004-022-003/16
(South Dhumacherra) 		3004004022NRG24300820230376667 31/08/2023 SUMALI TRIPURA 3004004022WL021426 SUMALI TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201420847 SUMALI TRIPURA BANK OF INDIA(508505)
254 MANU TR-04-004-022-003/19
(South Dhumacherra) 		3004004022NRG24300820230375905 31/08/2023 LOKA RANJAN TRIPURA 3004004022WL021348 LOKA RANJAN TRIPURA 00458 UTBI0RRBTGB 2020 2020 Processed 05/09/2023 5201420830 LOK RANJAN TRIPURA BANK OF INDIA(508505)
255 MANU TR-04-004-022-003/198
(South Dhumacherra) 		3004004022NRG24300820230376810 31/08/2023 BALLAL SEN TRIPURA 3004004022WL021430 BALLAL SEN TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201420854 BALLAL SEN TRIPURA TRIPURA GRAMIN BANK(607065)
256 MANU TR-04-004-022-003/198
(South Dhumacherra) 		3004004022NRG24300820230376811 31/08/2023 SAHID BALA TRIPURA 3004004022WL021430 SAHID BALA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201420855 SAHID BALA TRIPURA TRIPURA GRAMIN BANK(607065)
257 MANU TR-04-004-022-003/200
(South Dhumacherra) 		3004004022NRG24300820230376672 31/08/2023 MANGAL BALA TRIPURA 3004004022WL021426 MANGAL BALA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201420813 MANGAL BALA TRIPURA TRIPURA GRAMIN BANK(607065)
258 MANU TR-04-004-022-003/205
(South Dhumacherra) 		3004004022NRG24300820230376675 31/08/2023 ABHIJIT TRIPURA 3004004022WL021426 ABHIJIT TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201420848 Abhijit Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
259 MANU TR-04-004-022-003/206
(South Dhumacherra) 		3004004022NRG24300820230375907 31/08/2023 PADMA MANIK TRIPURA 3004004022WL021348 PADMA MANIK TRIPURA 00458 UTBI0RRBTGB 2020 2020 Processed 05/09/2023 5201420843 PADMA MANIK TRIPURA BANK OF INDIA(508505)
260 MANU TR-04-004-022-003/222
(South Dhumacherra) 		3004004022NRG24300820230376682 31/08/2023 RINA DEBBARMA 3004004022WL021426 RINA DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201420820 RINA DEBBARMAW/O HAMAN TRIPURA TRIPURA GRAMIN BANK(607065)
261 MANU TR-04-004-022-003/27
(South Dhumacherra) 		3004004022NRG24300820230375927 31/08/2023 BHAGYA LAXMI TRIPURA 3004004022WL021348 BHAGYA LAXMI TRIPURA 00458 UTBI0RRBTGB 2020 2020 Processed 05/09/2023 5201420817 Bhagya Lakshi Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
262 MANU TR-04-004-022-003/28
(South Dhumacherra) 		3004004022NRG24300820230376690 31/08/2023 KHAJA LATA TRIPURA 3004004022WL021426 KHAJA LATA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201420812 KHAJA LATA TRIPURA TRIPURA GRAMIN BANK(607065)
263 MANU TR-04-004-022-003/44
(South Dhumacherra) 		3004004022NRG24300820230375942 31/08/2023 ASHALATA TRIPURA 3004004022WL021348 ASHALATA TRIPURA 00458 UTBI0RRBTGB 2020 2020 Processed 05/09/2023 5201420828 ASHA LATA TRIPURA TRIPURA GRAMIN BANK(607065)
264 MANU TR-04-004-022-003/45
(South Dhumacherra) 		3004004022NRG24300820230375943 31/08/2023 SABITA TRIPURA 3004004022WL021348 SABITA TRIPURA 00458 UTBI0RRBTGB 2020 2020 Processed 05/09/2023 5201420816 SABITA TRIPURA TRIPURA GRAMIN BANK(607065)
265 MANU TR-04-004-022-003/62
(South Dhumacherra) 		3004004022NRG24300820230375951 31/08/2023 ADHIRI TRIPURA 3004004022WL021348 ADHIRI TRIPURA 00458 UTBI0RRBTGB 2020 2020 Processed 05/09/2023 5201420826 ADHARI TRIPURA PUNJAB NATIONAL BANK(508568)
266 MANU TR-04-004-022-003/92
(South Dhumacherra) 		3004004022NRG24300820230376776 31/08/2023 MELANI TRIPURA 3004004022WL021428 MELANI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201420827 MRS MELANI TRIPURA PUNJAB NATIONAL BANK(508568)
267 MANU TR-04-004-022-003/99
(South Dhumacherra) 		3004004022NRG24300820230376720 31/08/2023 BELBATI TRIPURA 3004004022WL021426 BELBATI TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201420829 BELBATI TRIPURA TRIPURA GRAMIN BANK(607065)
268 MANU TR-04-004-022-004/14
(South Dhumacherra) 		3004004022NRG24300820230375998 31/08/2023 ARUN MOHAN TRIPURA 3004004022WL021351 ARUN MOHAN TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201420840 ARUN MOHAN TRIPURA BANK OF INDIA(508505)
269 MANU TR-04-004-022-004/19
(South Dhumacherra) 		3004004022NRG24300820230376040 31/08/2023 UTPALA TRIPURA 3004004022WL021352 UTPALA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 05/09/2023 5201420846 UTPALA TRIPURA BANK OF INDIA(508505)
270 MANU TR-04-004-022-004/21
(South Dhumacherra) 		3004004022NRG24300820230376821 31/08/2023 ANANTA DEBBARMA 3004004022WL021430 ANANTA DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201420823 ANANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
271 MANU TR-04-004-022-004/27
(South Dhumacherra) 		3004004022NRG24300820230376003 31/08/2023 ANITA TRIPURA 3004004022WL021351 ANITA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201420838 ANITA TRIPURA BANK OF INDIA(508505)
272 MANU TR-04-004-022-004/29
(South Dhumacherra) 		3004004022NRG24300820230376005 31/08/2023 SUNDARI TRIPURA 3004004022WL021351 SUNDARI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201420836 SUNDARI TRIPURA BANK OF INDIA(508505)
273 MANU TR-04-004-022-004/33
(South Dhumacherra) 		3004004022NRG24300820230376009 31/08/2023 AMITA DEBBARMA 3004004022WL021351 AMITA DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201420833 ANITA TRIPURA PUNJAB NATIONAL BANK(508568)
274 MANU TR-04-004-022-004/43
(South Dhumacherra) 		3004004022NRG24300820230376826 31/08/2023 NABIN SANKAR TRIPURA 3004004022WL021430 NABIN SANKAR TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201420839 NABIN SANKAR TRIPURA TRIPURA GRAMIN BANK(607065)
275 MANU TR-04-004-022-004/6
(South Dhumacherra) 		3004004022NRG24300820230376017 31/08/2023 SANJIB DEBBARMA 3004004022WL021351 SANJIB DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201420815 SANJIB DEBBARMA TRIPURA GRAMIN BANK(607065)
276 MANU TR-04-004-022-004/65
(South Dhumacherra) 		3004004022NRG24300820230376019 31/08/2023 HEMANTABIJOY TRIPURA 3004004022WL021351 HEMANTABIJOY TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201420818 HEMANTABIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
277 MANU TR-04-004-022-004/83
(South Dhumacherra) 		3004004022NRG24300820230376027 31/08/2023 SWAPAN KUMAR DEBBARMA 3004004022WL021351 SWAPAN KUMAR DEBBARMA 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201420831 SWAPAN DEBBARMA TRIPURA GRAMIN BANK(607065)
278 MANU TR-04-004-022-004/85
(South Dhumacherra) 		3004004022NRG24300820230376041 31/08/2023 JABAKUSUM TRIPURA 3004004022WL021352 JABAKUSUM TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 05/09/2023 5201420835 JABA KUSUM TRIPURA PUNJAB NATIONAL BANK(508568)
279 MANU TR-04-004-022-004/90
(South Dhumacherra) 		3004004022NRG24300820230376834 31/08/2023 KALITA TRIPURA 3004004022WL021430 KALITA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201420845 KALITA TRIPURA TRIPURA GRAMIN BANK(607065)
280 MANU TR-04-004-022-005/15
(South Dhumacherra) 		3004004022NRG24300820230376045 31/08/2023 NILIMA TRIPURA 3004004022WL021352 NILIMA TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 05/09/2023 5201420841 NILIMA TRIPURA WO MANIK KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
281 MANU TR-04-004-022-005/233
(South Dhumacherra) 		3004004022NRG24300820230376033 31/08/2023 KHAJENDRA TRIPURA 3004004022WL021351 KHAJENDRA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201420814 KHAJENDRA TRIPURA SO SASHI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
282 MANU TR-04-004-022-005/53
(South Dhumacherra) 		3004004022NRG24300820230376053 31/08/2023 DIPALI TRIPURA 3004004022WL021352 DIPALI TRIPURA 00458 UTBI0RRBTGB 2010 2010 Processed 05/09/2023 5201420850 DIPALI TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
283 MANU TR-04-004-022-005/76
(South Dhumacherra) 		3004004022NRG24300820230376055 31/08/2023 MIRA DEBBARMA 3004004022WL021352 MIRA DEBBARMA 00458 UTBI0RRBTGB 2010 2010 Processed 05/09/2023 5201420851 MIRA TRIPURA TRIPURA GRAMIN BANK(607065)
284 MANU TR-04-004-022-005/96
(South Dhumacherra) 		3004004022NRG24300820230375984 31/08/2023 ABHIJIT TRIPURA 3004004022WL021350 ABHIJIT TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201420853 ABHIJIT TRIPURA BANK OF INDIA(508505)
285 MANU TR-04-004-022-006/30
(South Dhumacherra) 		3004004022NRG24300820230376083 31/08/2023 BINA CHAKRABARTY 3004004022WL021355 BINA CHAKRABARTY 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201420811 BINA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
286 MANU TR-04-004-022-006/38
(South Dhumacherra) 		3004004022NRG24300820230376084 31/08/2023 LAB DEB 3004004022WL021355 LAB DEB 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201420824 LAB DEB TRIPURA GRAMIN BANK(607065)
287 MANU TR-04-004-022-006/38
(South Dhumacherra) 		3004004022NRG24300820230376085 31/08/2023 PURNA DHAR 3004004022WL021355 PURNA DHAR 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201420821 PURNA DHAR TRIPURA GRAMIN BANK(607065)
288 MANU TR-04-004-022-007/10
(South Dhumacherra) 		3004004022NRG24300820230376034 31/08/2023 MUNGALCHANDRA TRIPURA 3004004022WL021351 MUNGALCHANDRA TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201420837 MANGAL CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
289 MANU TR-04-004-022-007/2
(South Dhumacherra) 		3004004022NRG24300820230376036 31/08/2023 DABA MOHAN TRIPURA 3004004022WL021351 DABA MOHAN TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201420834 DHABAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
290 MANU TR-04-004-022-007/6
(South Dhumacherra) 		3004004022NRG24300820230376037 31/08/2023 HAMANTARI TRIPURA 3004004022WL021351 HAMANTARI TRIPURA 00458 UTBI0RRBTGB 2040 2040 Processed 05/09/2023 5201420832 HEMANTARI TRIPURA BANK OF INDIA(508505)
SubTotal 87200 87200
291 MANU TR-04-004-022-001/226
(South Dhumacherra) 		3004004022NRG24300820230376807 31/08/2023 ANUP CHAKRABORTY 3004004022WL021430 ANUP CHAKRABORTY 00691 IPOS0000001 2030 2030 Rejected 05/09/2023 5201420856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2030 2030
Total 586563 586563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_310823APB_FTO_109800 Bank of India BKID0005033 DHUMACHERRA 452723
2 MANU TR3004004_310823APB_FTO_109800 Punjab National Bank PUNB0058420 Manu 24310
3 MANU TR3004004_310823APB_FTO_109800 Punjab National Bank PUNB0119920 Chawmanu 6080
4 MANU TR3004004_310823APB_FTO_109800 Punjab National Bank PUNB0129720 Vanmun 2040
5 MANU TR3004004_310823APB_FTO_109800 Punjab National Bank PUNB0RRBTGB TGB 2040
6 MANU TR3004004_310823APB_FTO_109800 State Bank of India SBIN0005592 KAILASHAHAR 2040
7 MANU TR3004004_310823APB_FTO_109800 State Bank of India SBIN0009128 KANCHANCHERRA 4040
8 MANU TR3004004_310823APB_FTO_109800 Tripura Gramin Bank PUNB0RRBTGB MANU 4060
9 MANU TR3004004_310823APB_FTO_109800 Tripura Gramin Bank UTBI0RRBTGB MANU 87200
10 MANU TR3004004_310823APB_FTO_109800 India Post Payments Bank IPOS0000001 Dharmanagar 2030

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