Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:02:20 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_250923APB_FTO_134289
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANU TR-04-004-006-007/45
(South Dhumacherra) 		3004004022NRG24250920230443667 25/09/2023 KAKHAITI TRIPURA 3004004022WL026399 KAKHAITI TRIPURA 00048 BKID0005033 1020 1020 Processed 30/09/2023 5961576215 KAKHAITI TRIPURA BANK OF INDIA(508505)
2 MANU TR-04-004-006-015/14
(South Dhumacherra) 		3004004022NRG24250920230443501 25/09/2023 DHANI RANJAN TRIPURA 3004004022WL026394 DHANI RANJAN TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576264 DHANI RANJAN TRIPURA BANK OF INDIA(508505)
3 MANU TR-04-004-016-001/56
(South Dhumacherra) 		3004004022NRG24250920230443742 25/09/2023 LEPE CHANDRA TRIPURA 3004004022WL026402 LEPE CHANDRA TRIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576158 LEPE CHANDRA TRIPURA BANK OF INDIA(508505)
4 MANU TR-04-004-022-001/111
(South Dhumacherra) 		3004004022NRG24250920230443743 25/09/2023 PRIYA SANKAR DAS 3004004022WL026402 PRIYA SANKAR DAS 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576161 PRIYA SANKAR DAS BANK OF INDIA(508505)
5 MANU TR-04-004-022-001/118
(South Dhumacherra) 		3004004022NRG24250920230443744 25/09/2023 BISHNUJIT KALAI 3004004022WL026402 BISHNUJIT KALAI 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576095 BISHNU JIT KALAI AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANU TR-04-004-022-001/119
(South Dhumacherra) 		3004004022NRG24250920230443668 25/09/2023 KUSUM TRIPURA 3004004022WL026399 KUSUM TRIPURA 00048 BKID0005033 2040 2040 Processed 30/09/2023 5961576214 KUSUM TRIPURA BANK OF INDIA(508505)
7 MANU TR-04-004-022-001/131
(South Dhumacherra) 		3004004022NRG24250920230443670 25/09/2023 RUPCHAYA KALAI 3004004022WL026399 RUPCHAYA KALAI 00048 BKID0005033 408 408 Processed 30/09/2023 5961576150 RUPCHAYA KALAI BANK OF INDIA(508505)
8 MANU TR-04-004-022-001/132
(South Dhumacherra) 		3004004022NRG24250920230443745 25/09/2023 RATNA TRIPURA 3004004022WL026402 RATNA TRIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576148 RATNA TRIPURA BANK OF INDIA(508505)
9 MANU TR-04-004-022-001/151
(South Dhumacherra) 		3004004022NRG24250920230443746 25/09/2023 BIRJA MOHAN TRIPURA 3004004022WL026402 BIRJA MOHAN TRIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576346 BIRJA MOHAN TRIPURA S/O-JAGADISH TRIPURA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-022-001/151
(South Dhumacherra) 		3004004022NRG24250920230443747 25/09/2023 CHANJAKTI TRIPURA 3004004022WL026402 CHANJAKTI TRIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576345 CHANJAKTI TRIPURA TRIPURA GRAMIN BANK(607065)
11 MANU TR-04-004-022-001/221
(South Dhumacherra) 		3004004022NRG24250920230443652 25/09/2023 DAHA RANI TRIPURA 3004004022WL026398 DAHA RANI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576259 DAHA RANI TRIPURA BANK OF INDIA(508505)
12 MANU TR-04-004-022-001/222
(South Dhumacherra) 		3004004022NRG24250920230443764 25/09/2023 GITA RANI TRIPURA 3004004022WL026403 GITA RANI TRIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576145 GITA RANI TRIPURA BANK OF INDIA(508505)
13 MANU TR-04-004-022-001/226
(South Dhumacherra) 		3004004022NRG24250920230443553 25/09/2023 DINA BHATTACHARJEE 3004004022WL026395 DINA BHATTACHARJEE 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576366 DINA BHATTACHARJEE BANK OF INDIA(508505)
14 MANU TR-04-004-022-001/23
(South Dhumacherra) 		3004004022NRG24250920230443748 25/09/2023 LAJIT JENGCHAM 3004004022WL026402 LAJIT JENGCHAM 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576077 LAJIT JENGCHAM TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-022-001/29
(South Dhumacherra) 		3004004022NRG24250920230443671 25/09/2023 BRAJA BALA TRIPURA 3004004022WL026399 BRAJA BALA TRIPURA 00048 BKID0005033 1020 1020 Processed 30/09/2023 5961576162 BRAJA BALA TRIPURA BANK OF INDIA(508505)
16 MANU TR-04-004-022-001/34
(South Dhumacherra) 		3004004022NRG24250920230443306 25/09/2023 BISHNA LAKSHI TRIPURA 3004004022WL026384 BISHNA LAKSHI TRIPURA 00048 BKID0005033 3616 3616 Processed 30/09/2023 5961576265 BISHWA LAKSHI TRIPURA BANK OF INDIA(508505)
17 MANU TR-04-004-022-001/34
(South Dhumacherra) 		3004004022NRG24250920230443307 25/09/2023 SARAL MOHAN TRIPURA 3004004022WL026384 SARAL MOHAN TRIPURA 00048 BKID0005033 3616 3616 Processed 30/09/2023 5961576105 SARAL MOHAN TRIPURA BANK OF INDIA(508505)
18 MANU TR-04-004-022-001/4
(South Dhumacherra) 		3004004022NRG24250920230443672 25/09/2023 MARJI KUMAR TRIPURA 3004004022WL026399 MARJI KUMAR TRIPURA 00048 BKID0005033 1020 1020 Processed 30/09/2023 5961576213 MARJI KUMAR TRIPURA BANK OF INDIA(508505)
19 MANU TR-04-004-022-001/40
(South Dhumacherra) 		3004004022NRG24250920230443308 25/09/2023 KIRTI BUSHAN TRIPURA 3004004022WL026384 KIRTI BUSHAN TRIPURA 00048 BKID0005033 3392 3392 Processed 30/09/2023 5961576163 KIRTI BUSHAN TRIPURA BANK OF INDIA(508505)
20 MANU TR-04-004-022-001/42
(South Dhumacherra) 		3004004022NRG24250920230443309 25/09/2023 MAMPI ROY 3004004022WL026384 MAMPI ROY 00048 BKID0005033 3392 3392 Processed 30/09/2023 5961576149 MAMPI ROY BANK OF INDIA(508505)
21 MANU TR-04-004-022-001/48
(South Dhumacherra) 		3004004022NRG24250920230443673 25/09/2023 SUBHASH TRIPURA 3004004022WL026399 SUBHASH TRIPURA 00048 BKID0005033 1020 1020 Processed 30/09/2023 5961576273 SUBASH TRIPURA TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-022-001/73
(South Dhumacherra) 		3004004022NRG24250920230443674 25/09/2023 ANITA BANIK 3004004022WL026399 ANITA BANIK 00048 BKID0005033 1020 1020 Processed 30/09/2023 5961576164 ANITA BANIK BANK OF INDIA(508505)
23 MANU TR-04-004-022-001/73
(South Dhumacherra) 		3004004022NRG24250920230443765 25/09/2023 DHRUBA BANIK 3004004022WL026403 DHRUBA BANIK 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576078 DHRUBA BANIK BANK OF INDIA(508505)
24 MANU TR-04-004-022-001/86
(South Dhumacherra) 		3004004022NRG24250920230443766 25/09/2023 SEKAIPATI TRIPURA 3004004022WL026403 SEKAIPATI TRIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576245 SEKAIPATI TRIPURA BANK OF INDIA(508505)
25 MANU TR-04-004-022-001/89-A
(South Dhumacherra) 		3004004022NRG24250920230443753 25/09/2023 BRAJARAJ KALAI 3004004022WL026402 BRAJARAJ KALAI 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576106 BRAJARAJ KALAI PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-022-001/89-A
(South Dhumacherra) 		3004004022NRG24250920230443754 25/09/2023 PRAMILA DEBBARMA 3004004022WL026402 PRAMILA DEBBARMA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576104 PRAMILA DEBBARMA BANK OF INDIA(508505)
27 MANU TR-04-004-022-002/15
(South Dhumacherra) 		3004004022NRG24250920230443653 25/09/2023 BISWA LAXMI DEBBARMA 3004004022WL026398 BISWA LAXMI DEBBARMA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576275 BISHWA LAXMI DEBBARMA BANK OF INDIA(508505)
28 MANU TR-04-004-022-002/50
(South Dhumacherra) 		3004004022NRG24250920230443675 25/09/2023 KISHORE DEBBARMA 3004004022WL026399 KISHORE DEBBARMA 00048 BKID0005033 2040 2040 Processed 30/09/2023 5961576110 KISHOR DEBBARMA TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-022-002/50
(South Dhumacherra) 		3004004022NRG24250920230443676 25/09/2023 NAYAN BALA DEBBARMA 3004004022WL026399 NAYAN BALA DEBBARMA 00048 BKID0005033 2040 2040 Processed 30/09/2023 5961576193 NAYAN BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-022-002/60
(South Dhumacherra) 		3004004022NRG24250920230443767 25/09/2023 ANJANA TRIPURA 3004004022WL026403 ANJANA TRIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576263 ANJANA TRIPURA BANK OF INDIA(508505)
31 MANU TR-04-004-022-002/9
(South Dhumacherra) 		3004004022NRG24250920230443756 25/09/2023 SANDHYA DEBBARMA 3004004022WL026402 SANDHYA DEBBARMA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576176 SANDHYA DEBBARMA BANK OF INDIA(508505)
32 MANU TR-04-004-022-002/93
(South Dhumacherra) 		3004004022NRG24250920230443768 25/09/2023 PADMAMALA TRIPURA 3004004022WL026403 PADMAMALA TRIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576118 PADMAMALA TRIPURA BANK OF INDIA(508505)
33 MANU TR-04-004-022-003/1
(South Dhumacherra) 		3004004022NRG24250920230443602 25/09/2023 DEBJANI TRIPURA 3004004022WL026397 DEBJANI TRIPURA 00048 BKID0005033 1827 1827 Processed 30/09/2023 5961576139 DEBJANI TRIPURA BANK OF INDIA(508505)
34 MANU TR-04-004-022-003/10
(South Dhumacherra) 		3004004022NRG24250920230443603 25/09/2023 DIPAK TRIPURA 3004004022WL026397 DIPAK TRIPURA 00048 BKID0005033 1827 1827 Processed 30/09/2023 5961576236 DIPAK TRIPURA BANK OF INDIA(508505)
35 MANU TR-04-004-022-003/102
(South Dhumacherra) 		3004004022NRG24250920230445585 25/09/2023 DHANASHRI TRIPURA 3004004022WL026629 DHANASHRI TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576196 DHANASRI TRIPURA TRIPURA GRAMIN BANK(607065)
36 MANU TR-04-004-022-003/107
(South Dhumacherra) 		3004004022NRG24250920230443605 25/09/2023 DHANAJOY TRIPURA 3004004022WL026397 DHANAJOY TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576247 DHANANJOY TRIPURA S/O- SURJAMOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
37 MANU TR-04-004-022-003/107
(South Dhumacherra) 		3004004022NRG24250920230443604 25/09/2023 SAMBHULATA TRIPURA 3004004022WL026397 SAMBHULATA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576307 SAMBHULATA TRIPURA BANK OF INDIA(508505)
38 MANU TR-04-004-022-003/110
(South Dhumacherra) 		3004004022NRG24250920230445587 25/09/2023 JARIKA TRIPURA 3004004022WL026629 JARIKA TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576365 JHARIKA TRIPURA BANK OF INDIA(508505)
39 MANU TR-04-004-022-003/110
(South Dhumacherra) 		3004004022NRG24250920230443554 25/09/2023 JATANLILA TRIPURA 3004004022WL026395 JATANLILA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576256 JATANLILA TRIPURA TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-022-003/111
(South Dhumacherra) 		3004004022NRG24250920230443607 25/09/2023 KALPA MOHAN TRIPURA 3004004022WL026397 KALPA MOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576243 KALPA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-022-003/117
(South Dhumacherra) 		3004004022NRG24250920230445588 25/09/2023 LILA RANI TRIPURA 3004004022WL026629 LILA RANI TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576123 LILA RANI TRIPURA BANK OF INDIA(508505)
42 MANU TR-04-004-022-003/118
(South Dhumacherra) 		3004004022NRG24250920230445589 25/09/2023 ALANGA BALA TRIPURA 3004004022WL026629 ALANGA BALA TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576124 ALANGA BALA TRIPURA BANK OF INDIA(508505)
43 MANU TR-04-004-022-003/12
(South Dhumacherra) 		3004004022NRG24250920230445590 25/09/2023 USHA RANI DEBBARMA 3004004022WL026629 USHA RANI DEBBARMA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576127 USHA RANI DEBBARMA BANK OF INDIA(508505)
44 MANU TR-04-004-022-003/121-A
(South Dhumacherra) 		3004004022NRG24250920230443608 25/09/2023 DURANTA MOHAN TRIPURA 3004004022WL026397 DURANTA MOHAN TRIPURA 00048 BKID0005033 1827 1827 Processed 30/09/2023 5961576121 DURANTA MOHAN TRIPURA BANK OF INDIA(508505)
45 MANU TR-04-004-022-003/13
(South Dhumacherra) 		3004004022NRG24250920230445591 25/09/2023 MATAN LATA TRIPURA 3004004022WL026629 MATAN LATA TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576210 MATAN LATA TRIPURA TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-022-003/15
(South Dhumacherra) 		3004004022NRG24250920230443609 25/09/2023 ANNALAL TRIPURA 3004004022WL026397 ANNALAL TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576194 ANNALAL TRIPURA BANK OF INDIA(508505)
47 MANU TR-04-004-022-003/18
(South Dhumacherra) 		3004004022NRG24250920230445592 25/09/2023 DHANITA TRIPURA 3004004022WL026629 DHANITA TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576122 MRS.DHANITA TRIPURA PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-022-003/199
(South Dhumacherra) 		3004004022NRG24250920230445594 25/09/2023 ANNAPRABHAT TRIPURA 3004004022WL026629 ANNAPRABHAT TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576126 ANNAPRABHAT TRIPURA BANK OF INDIA(508505)
49 MANU TR-04-004-022-003/20
(South Dhumacherra) 		3004004022NRG24250920230443610 25/09/2023 RUPA KANYA TRIPURA 3004004022WL026397 RUPA KANYA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576204 RUPA KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
50 MANU TR-04-004-022-003/201
(South Dhumacherra) 		3004004022NRG24250920230445597 25/09/2023 SUBA MOHAN TRIPURA 3004004022WL026629 SUBA MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576218 SAVA MH TRIPURA TRIPURA GRAMIN BANK(607065)
51 MANU TR-04-004-022-003/204
(South Dhumacherra) 		3004004022NRG24250920230445598 25/09/2023 NARA KUMAR TRIPURA 3004004022WL026629 NARA KUMAR TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576212 NARA KUMAR TRIPURA BANK OF INDIA(508505)
52 MANU TR-04-004-022-003/207
(South Dhumacherra) 		3004004022NRG24250920230443612 25/09/2023 DHANI MOHAN TRIPURA 3004004022WL026397 DHANI MOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576321 DHANI MOHAN TRIPURA BANK OF INDIA(508505)
53 MANU TR-04-004-022-003/208
(South Dhumacherra) 		3004004022NRG24250920230445599 25/09/2023 HARI HAR TRIPURA 3004004022WL026629 HARI HAR TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576142 HARI HAR TRIPURA BANK OF INDIA(508505)
54 MANU TR-04-004-022-003/209
(South Dhumacherra) 		3004004022NRG24250920230445600 25/09/2023 DHAPEN TRIPURA 3004004022WL026629 DHAPEN TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576231 DHAPEN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
55 MANU TR-04-004-022-003/21
(South Dhumacherra) 		3004004022NRG24250920230443613 25/09/2023 DAINA KANYA TRIPURA 3004004022WL026397 DAINA KANYA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576195 DINA KANYA TRPURA TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-022-003/210
(South Dhumacherra) 		3004004022NRG24250920230443502 25/09/2023 PARBATI TRIPURA 3004004022WL026394 PARBATI TRIPURA 00048 BKID0005033 1624 1624 Processed 30/09/2023 5961576093 PARBATI TRIPURA TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-022-003/211
(South Dhumacherra) 		3004004022NRG24250920230443614 25/09/2023 KAKHAITI TRIPURA 3004004022WL026397 KAKHAITI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576233 KAKHAITI TRIPURA BANK OF INDIA(508505)
58 MANU TR-04-004-022-003/212
(South Dhumacherra) 		3004004022NRG24250920230443615 25/09/2023 GITA RANI TRIPURA 3004004022WL026397 GITA RANI TRIPURA 00048 BKID0005033 1827 1827 Processed 30/09/2023 5961576234 GITA RANI TRIPURA BANK OF INDIA(508505)
59 MANU TR-04-004-022-003/213
(South Dhumacherra) 		3004004022NRG24250920230445601 25/09/2023 NANI RAM TRIPURA 3004004022WL026629 NANI RAM TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576159 NANIRAM TRIPURA BANK OF INDIA(508505)
60 MANU TR-04-004-022-003/214
(South Dhumacherra) 		3004004022NRG24250920230445602 25/09/2023 Mangalshwari Tripura 3004004022WL026629 Mangalshwari Tripura 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576216 MANGALSHWARI DEBBARMA BANK OF INDIA(508505)
61 MANU TR-04-004-022-003/215
(South Dhumacherra) 		3004004022NRG24250920230443616 25/09/2023 Ala Mohan Tripura 3004004022WL026397 Ala Mohan Tripura 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576268 ALAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
62 MANU TR-04-004-022-003/216
(South Dhumacherra) 		3004004022NRG24250920230445603 25/09/2023 NABIN BALA TRIPURA 3004004022WL026629 NABIN BALA TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576130 NABIN BALA TRIPURA BANK OF INDIA(508505)
63 MANU TR-04-004-022-003/217
(South Dhumacherra) 		3004004022NRG24250920230443503 25/09/2023 RABALA TRIPURA 3004004022WL026394 RABALA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576271 RABALA TRIPURA BANK OF INDIA(508505)
64 MANU TR-04-004-022-003/218
(South Dhumacherra) 		3004004022NRG24250920230443557 25/09/2023 LILAMOY TRIPURA 3004004022WL026395 LILAMOY TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576252 LILAMOY TRIPURA BANK OF INDIA(508505)
65 MANU TR-04-004-022-003/218
(South Dhumacherra) 		3004004022NRG24250920230443655 25/09/2023 RATNA TRIPURA 3004004022WL026398 RATNA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576372 RATNA TRIPURA BANK OF INDIA(508505)
66 MANU TR-04-004-022-003/219
(South Dhumacherra) 		3004004022NRG24250920230445604 25/09/2023 MATINDRA TRIPURA 3004004022WL026629 MATINDRA TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576140 MATINDRA TRIPURA BANK OF INDIA(508505)
67 MANU TR-04-004-022-003/22
(South Dhumacherra) 		3004004022NRG24250920230443617 25/09/2023 SWADHIN MOHAN TRIPURA 3004004022WL026397 SWADHIN MOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576083 SWADHIN MOHAN TRIPURA BANK OF INDIA(508505)
68 MANU TR-04-004-022-003/220
(South Dhumacherra) 		3004004022NRG24250920230443656 25/09/2023 MINA MATI TRIPURA 3004004022WL026398 MINA MATI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576341 MINAMATI TRIPURA DO KASAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
69 MANU TR-04-004-022-003/221
(South Dhumacherra) 		3004004022NRG24250920230445605 25/09/2023 SHANKA MALA TRIPURA 3004004022WL026629 SHANKA MALA TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576094 SHANKA MALA TRIPURA BANK OF INDIA(508505)
70 MANU TR-04-004-022-003/223
(South Dhumacherra) 		3004004022NRG24250920230443618 25/09/2023 BANA RANI DEBBARMA 3004004022WL026397 BANA RANI DEBBARMA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576238 BANA RANI DEBBARMA BANK OF INDIA(508505)
71 MANU TR-04-004-022-003/224
(South Dhumacherra) 		3004004022NRG24250920230445607 25/09/2023 KHOMBAR RANI TRIPURA 3004004022WL026629 KHOMBAR RANI TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576358 KHOMBAR RANI TRIPURA BANK OF INDIA(508505)
72 MANU TR-04-004-022-003/225
(South Dhumacherra) 		3004004022NRG24250920230443619 25/09/2023 ANARI TRIPURA 3004004022WL026397 ANARI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576152 ANARI TRIPURA BANK OF INDIA(508505)
73 MANU TR-04-004-022-003/226
(South Dhumacherra) 		3004004022NRG24250920230443657 25/09/2023 RATAN LAL TRIPURA 3004004022WL026398 RATAN LAL TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576254 RATAN LAL TRIPURA BANK OF INDIA(508505)
74 MANU TR-04-004-022-003/227
(South Dhumacherra) 		3004004022NRG24250920230445608 25/09/2023 BELETI TRIPURA 3004004022WL026629 BELETI TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576255 BELETI TRIPURA BANK OF INDIA(508505)
75 MANU TR-04-004-022-003/228
(South Dhumacherra) 		3004004022NRG24250920230445609 25/09/2023 JILIKA RANI TRIPURA 3004004022WL026629 JILIKA RANI TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576246 JILIKA RANI TRIPURA BANK OF INDIA(508505)
76 MANU TR-04-004-022-003/229
(South Dhumacherra) 		3004004022NRG24250920230443620 25/09/2023 MANTULAL TRIPURA 3004004022WL026397 MANTULAL TRIPURA 00048 BKID0005033 1827 1827 Processed 30/09/2023 5961576367 MANTU LAL TRIPURA BANK OF INDIA(508505)
77 MANU TR-04-004-022-003/23
(South Dhumacherra) 		3004004022NRG24250920230443621 25/09/2023 SAMASINGHA TRIPURA 3004004022WL026397 SAMASINGHA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576306 SAMSING TRIPURA TRIPURA GRAMIN BANK(607065)
78 MANU TR-04-004-022-003/24
(South Dhumacherra) 		3004004022NRG24250920230443622 25/09/2023 DALBI RUNG REANG 3004004022WL026397 DALBI RUNG REANG 00048 BKID0005033 1827 1827 Processed 30/09/2023 5961576340 DALBI RUNG REANG BANK OF INDIA(508505)
79 MANU TR-04-004-022-003/25
(South Dhumacherra) 		3004004022NRG24250920230443623 25/09/2023 MANI MOHAN TRIPURA 3004004022WL026397 MANI MOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576177 MANI MOHAN TRIPURA BANK OF INDIA(508505)
80 MANU TR-04-004-022-003/254
(South Dhumacherra) 		3004004022NRG24250920230443624 25/09/2023 PADMA BASI TRIPURA 3004004022WL026397 PADMA BASI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576237 PADMA BASI TRIPURA BANK OF INDIA(508505)
81 MANU TR-04-004-022-003/255
(South Dhumacherra) 		3004004022NRG24250920230443625 25/09/2023 ARCHANA TRIPURA 3004004022WL026397 ARCHANA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576232 ARCHANA TRIPURA BANK OF INDIA(508505)
82 MANU TR-04-004-022-003/257
(South Dhumacherra) 		3004004022NRG24250920230445610 25/09/2023 PATI BALA TRIPURA 3004004022WL026629 PATI BALA TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576368 PATI BALA TRIPURA BANK OF INDIA(508505)
83 MANU TR-04-004-022-003/258
(South Dhumacherra) 		3004004022NRG24250920230445611 25/09/2023 KARNA PRIYA TRIPURA 3004004022WL026629 KARNA PRIYA TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576332 KARNA PRIYA TRIPURA BANK OF INDIA(508505)
84 MANU TR-04-004-022-003/259
(South Dhumacherra) 		3004004022NRG24250920230443626 25/09/2023 MADHU BALA TRIPURA 3004004022WL026397 MADHU BALA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576361 MADHU BALA TRIPURA DO LT GUNADHAR TRIPUR TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-022-003/26
(South Dhumacherra) 		3004004022NRG24250920230443658 25/09/2023 RUPAKANYA TRIPURA 3004004022WL026398 RUPAKANYA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576086 RUPAKANYA TRIPURA BANK OF INDIA(508505)
86 MANU TR-04-004-022-003/260
(South Dhumacherra) 		3004004022NRG24250920230443627 25/09/2023 NAYAN MOHAN TRIPURA 3004004022WL026397 NAYAN MOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576248 NAYAN MOHAN TRIPURA BANK OF INDIA(508505)
87 MANU TR-04-004-022-003/29
(South Dhumacherra) 		3004004022NRG24250920230445612 25/09/2023 HARI CHANDRA TRIPURA 3004004022WL026629 HARI CHANDRA TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576337 HARI CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
88 MANU TR-04-004-022-003/30
(South Dhumacherra) 		3004004022NRG24250920230443628 25/09/2023 DEBARANI TRIPURA 3004004022WL026397 DEBARANI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576209 DHABA RANI TRIPURA BANK OF INDIA(508505)
89 MANU TR-04-004-022-003/31
(South Dhumacherra) 		3004004022NRG24250920230443629 25/09/2023 BIJOY KISHORE TRIPURA 3004004022WL026397 BIJOY KISHORE TRIPURA 00048 BKID0005033 1624 1624 Processed 30/09/2023 5961576338 BIJOY KISHORE TRIPURA BANK OF INDIA(508505)
90 MANU TR-04-004-022-003/33
(South Dhumacherra) 		3004004022NRG24250920230443630 25/09/2023 GIRATI TRIPURA 3004004022WL026397 GIRATI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576197 GIRATI TRIPURA BANK OF INDIA(508505)
91 MANU TR-04-004-022-003/34
(South Dhumacherra) 		3004004022NRG24250920230445613 25/09/2023 MALAITI TRIPURA 3004004022WL026629 MALAITI TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576178 MALAYATI TRIPURA TRIPURA GRAMIN BANK(607065)
92 MANU TR-04-004-022-003/35
(South Dhumacherra) 		3004004022NRG24250920230445614 25/09/2023 DHANA KESHAB TRIPURA 3004004022WL026629 DHANA KESHAB TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576207 Dhana Keshab Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
93 MANU TR-04-004-022-003/36
(South Dhumacherra) 		3004004022NRG24250920230443631 25/09/2023 BHADRABATI TRIPURA 3004004022WL026397 BHADRABATI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576294 BHADRA BATI TRIPURA BANK OF INDIA(508505)
94 MANU TR-04-004-022-003/37
(South Dhumacherra) 		3004004022NRG24250920230445615 25/09/2023 RUPA MALA TRIPURA 3004004022WL026629 RUPA MALA TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576153 RUPA MALA TRIPURA BANK OF INDIA(508505)
95 MANU TR-04-004-022-003/38
(South Dhumacherra) 		3004004022NRG24250920230443632 25/09/2023 KUNJA MOHAN TRIPURA 3004004022WL026397 KUNJA MOHAN TRIPURA 00048 BKID0005033 1827 1827 Processed 30/09/2023 5961576111 KUNJA MOHAN TRIPURA BANK OF INDIA(508505)
96 MANU TR-04-004-022-003/39
(South Dhumacherra) 		3004004022NRG24250920230443633 25/09/2023 SHUBAMATI TRIPURA 3004004022WL026397 SHUBAMATI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576120 SUBHAMATI TRIPURA PUNJAB NATIONAL BANK(508568)
97 MANU TR-04-004-022-003/4
(South Dhumacherra) 		3004004022NRG24250920230443634 25/09/2023 BIRALAL TRIPURA 3004004022WL026397 BIRALAL TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576112 BIRALAL TRIPURA PUNJAB NATIONAL BANK(508568)
98 MANU TR-04-004-022-003/40
(South Dhumacherra) 		3004004022NRG24250920230443635 25/09/2023 RANGA BALA TRIPURA 3004004022WL026397 RANGA BALA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576316 RANGA BALA TRIPURA BANK OF INDIA(508505)
99 MANU TR-04-004-022-003/42
(South Dhumacherra) 		3004004022NRG24250920230443636 25/09/2023 PURNA LAKSHI TRIPURA 3004004022WL026397 PURNA LAKSHI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576138 MRS PURNALAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
100 MANU TR-04-004-022-003/43
(South Dhumacherra) 		3004004022NRG24250920230443637 25/09/2023 SARAMA LAXMI TRIPURA 3004004022WL026397 SARAMA LAXMI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576203 SARAMA LAXMI TRIPURA BANK OF INDIA(508505)
101 MANU TR-04-004-022-003/48
(South Dhumacherra) 		3004004022NRG24250920230443661 25/09/2023 KHARA MOHAN TRIPURA 3004004022WL026398 KHARA MOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576189 KHARA MOHAN TRIPURA BANK OF INDIA(508505)
102 MANU TR-04-004-022-003/49
(South Dhumacherra) 		3004004022NRG24250920230443640 25/09/2023 PADMA KUMAR TRIPURA 3004004022WL026397 PADMA KUMAR TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576190 PADMA KUMAR TRIPURA BANK OF INDIA(508505)
103 MANU TR-04-004-022-003/5
(South Dhumacherra) 		3004004022NRG24250920230443641 25/09/2023 DHANA MOHAN TRIPURA 3004004022WL026397 DHANA MOHAN TRIPURA 00048 BKID0005033 1624 1624 Processed 30/09/2023 5961576253 DHANA MOHAN TRIPURA BANK OF INDIA(508505)
104 MANU TR-04-004-022-003/50
(South Dhumacherra) 		3004004022NRG24250920230443642 25/09/2023 DHANESHWAR TRIPURA 3004004022WL026397 DHANESHWAR TRIPURA 00048 BKID0005033 1827 1827 Processed 30/09/2023 5961576115 DHANESHWAR TRIPURA BANK OF INDIA(508505)
105 MANU TR-04-004-022-003/51
(South Dhumacherra) 		3004004022NRG24250920230445618 25/09/2023 RATIMOHAN TRIPURA 3004004022WL026629 RATIMOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576084 RITIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
106 MANU TR-04-004-022-003/52
(South Dhumacherra) 		3004004022NRG24250920230443662 25/09/2023 JAKSHA SHWARI TRIPURA 3004004022WL026398 JAKSHA SHWARI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576199 JAKSHA SHWARI TRIPURA BANK OF INDIA(508505)
107 MANU TR-04-004-022-003/54
(South Dhumacherra) 		3004004022NRG24250920230445619 25/09/2023 SACHI RANJAN TRIPURA 3004004022WL026629 SACHI RANJAN TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576244 SACHI RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
108 MANU TR-04-004-022-003/55
(South Dhumacherra) 		3004004022NRG24250920230445620 25/09/2023 BADRA BATI TRIPURA 3004004022WL026629 BADRA BATI TRIPURA 00048 BKID0005033 2020 2020 Rejected 30/09/2023 5961576198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MANU TR-04-004-022-003/56
(South Dhumacherra) 		3004004022NRG24250920230443663 25/09/2023 BASHISHTHA MANI TRIPURA 3004004022WL026398 BASHISHTHA MANI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576151 BASHISHTHA MANI TRIPURA BANK OF INDIA(508505)
110 MANU TR-04-004-022-003/56
(South Dhumacherra) 		3004004022NRG24250920230445621 25/09/2023 KHOLANI TRIPURA 3004004022WL026629 KHOLANI TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576206 KHOLANI TRIPURA BANK OF INDIA(508505)
111 MANU TR-04-004-022-003/57
(South Dhumacherra) 		3004004022NRG24250920230445622 25/09/2023 BASHI LAXMI TRIPURA 3004004022WL026629 BASHI LAXMI TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576141 BASHI LAXMI DEBBARMA BANK OF INDIA(508505)
112 MANU TR-04-004-022-003/59
(South Dhumacherra) 		3004004022NRG24250920230445623 25/09/2023 RATNAHARI TRIPURA 3004004022WL026629 RATNAHARI TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576119 RATNAHARI TRIPURA BANK OF INDIA(508505)
113 MANU TR-04-004-022-003/6
(South Dhumacherra) 		3004004022NRG24250920230443643 25/09/2023 BHALA MATI TRIPURA 3004004022WL026397 BHALA MATI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576205 BALAMATI TRIPURA TRIPURA GRAMIN BANK(607065)
114 MANU TR-04-004-022-003/61
(South Dhumacherra) 		3004004022NRG24250920230445624 25/09/2023 SHANTA JIBAN TRIPURA 3004004022WL026629 SHANTA JIBAN TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576295 SANTIJIBAN TRIPURA TRIPURA GRAMIN BANK(607065)
115 MANU TR-04-004-022-003/63
(South Dhumacherra) 		3004004022NRG24250920230445625 25/09/2023 ABHINANDA DEBBARMA 3004004022WL026629 ABHINANDA DEBBARMA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576185 ABHINANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
116 MANU TR-04-004-022-003/65
(South Dhumacherra) 		3004004022NRG24250920230445626 25/09/2023 DHABALA KISHORE TRIPURA 3004004022WL026629 DHABALA KISHORE TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576179 DHABALA KISHORE TRIPURA BANK OF INDIA(508505)
117 MANU TR-04-004-022-003/68
(South Dhumacherra) 		3004004022NRG24250920230445628 25/09/2023 HEMLA TRIPURA 3004004022WL026629 HEMLA TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576180 HEMLA TRIPURA BANK OF INDIA(508505)
118 MANU TR-04-004-022-003/68
(South Dhumacherra) 		3004004022NRG24250920230443559 25/09/2023 PARIKHSIT TRIPURA 3004004022WL026395 PARIKHSIT TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576085 PARIKSHIT TRIPURA PUNJAB NATIONAL BANK(508568)
119 MANU TR-04-004-022-003/69
(South Dhumacherra) 		3004004022NRG24250920230443664 25/09/2023 MRINAL TRIPURA 3004004022WL026398 MRINAL TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576181 MRINAL TRIPURA TRIPURA GRAMIN BANK(607065)
120 MANU TR-04-004-022-003/71
(South Dhumacherra) 		3004004022NRG24250920230445630 25/09/2023 JASHAMATI TRIPURA 3004004022WL026629 JASHAMATI TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576374 JASHOMATI TRIPURA WO BANAMALI TRIPURA TRIPURA GRAMIN BANK(607065)
121 MANU TR-04-004-022-003/72
(South Dhumacherra) 		3004004022NRG24250920230445631 25/09/2023 FULANGCHA TRIPURA 3004004022WL026629 FULANGCHA TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576182 FULANGCHA TRIPURA BANK OF INDIA(508505)
122 MANU TR-04-004-022-003/73
(South Dhumacherra) 		3004004022NRG24250920230445632 25/09/2023 JABALATI TRIPURA 3004004022WL026629 JABALATI TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576186 JABALATI TRIPURA BANK OF INDIA(508505)
123 MANU TR-04-004-022-003/74
(South Dhumacherra) 		3004004022NRG24250920230445633 25/09/2023 ANIBALA TRIPURA 3004004022WL026629 ANIBALA TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576251 ANI BALA TRIPURA BANK OF INDIA(508505)
124 MANU TR-04-004-022-003/75
(South Dhumacherra) 		3004004022NRG24250920230443646 25/09/2023 DHABHARIKA TRIPURA 3004004022WL026397 DHABHARIKA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576242 DHABHARIKA TRIPURA BANK OF INDIA(508505)
125 MANU TR-04-004-022-003/76
(South Dhumacherra) 		3004004022NRG24250920230443647 25/09/2023 NAYAN BALA TRIPURA 3004004022WL026397 NAYAN BALA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576187 NAYAN BALA TRIPURA BANK OF INDIA(508505)
126 MANU TR-04-004-022-003/77
(South Dhumacherra) 		3004004022NRG24250920230443665 25/09/2023 DAHAN MOHAN TRIPURA 3004004022WL026398 DAHAN MOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576339 DAHAN MOHAN TRIPURA BANK OF INDIA(508505)
127 MANU TR-04-004-022-003/78
(South Dhumacherra) 		3004004022NRG24250920230445634 25/09/2023 KHOLANI TRIPURA 3004004022WL026629 KHOLANI TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576241 BASHISHTA TRIPURA TRIPURA GRAMIN BANK(607065)
128 MANU TR-04-004-022-003/78
(South Dhumacherra) 		3004004022NRG24250920230443595 25/09/2023 MALINKUMAR TRIPURA 3004004022WL026396 MALINKUMAR TRIPURA 00048 BKID0005033 2040 2040 Processed 30/09/2023 5961576099 MALINKUMAR TRIPURA BANK OF INDIA(508505)
129 MANU TR-04-004-022-003/79
(South Dhumacherra) 		3004004022NRG24250920230443596 25/09/2023 BRAJA LAL TRIPURA 3004004022WL026396 BRAJA LAL TRIPURA 00048 BKID0005033 2040 2040 Processed 30/09/2023 5961576116 BRAJA LAL TRIPURA BANK OF INDIA(508505)
130 MANU TR-04-004-022-003/8
(South Dhumacherra) 		3004004022NRG24250920230443597 25/09/2023 NANIRAM TRIPURA 3004004022WL026396 NANIRAM TRIPURA 00048 BKID0005033 2040 2040 Processed 30/09/2023 5961576276 NANIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
131 MANU TR-04-004-022-003/80
(South Dhumacherra) 		3004004022NRG24250920230443648 25/09/2023 CHAN MOHAN TRIPURA 3004004022WL026397 CHAN MOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576107 CHAN MOHAN TRIPURA BANK OF INDIA(508505)
132 MANU TR-04-004-022-003/82
(South Dhumacherra) 		3004004022NRG24250920230445635 25/09/2023 JANAKI TRIPURA 3004004022WL026629 JANAKI TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576165 JANAKI TRIPURA BANK OF INDIA(508505)
133 MANU TR-04-004-022-003/83
(South Dhumacherra) 		3004004022NRG24250920230445636 25/09/2023 DARPANATH TRIPURA 3004004022WL026629 DARPANATH TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576364 DARPANATH TRIPURA BANK OF INDIA(508505)
134 MANU TR-04-004-022-003/85
(South Dhumacherra) 		3004004022NRG24250920230443560 25/09/2023 BHUMENDRA TRIPURA 3004004022WL026395 BHUMENDRA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576156 BHUMENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
135 MANU TR-04-004-022-003/86
(South Dhumacherra) 		3004004022NRG24250920230443649 25/09/2023 SHRIPATI TRIPURA 3004004022WL026397 SHRIPATI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576166 SRIPATI TRIPURA TRIPURA GRAMIN BANK(607065)
136 MANU TR-04-004-022-003/88
(South Dhumacherra) 		3004004022NRG24250920230445637 25/09/2023 GAJANTI TRIPURA 3004004022WL026629 GAJANTI TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576167 GAJANTI TRIPURA BANK OF INDIA(508505)
137 MANU TR-04-004-022-003/90
(South Dhumacherra) 		3004004022NRG24250920230445638 25/09/2023 CHEN LATA TRIPURA 3004004022WL026629 CHEN LATA TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576235 CHEN LATA TRIPURA.W/O MIHIR KUMAR TRIPUR TRIPURA GRAMIN BANK(607065)
138 MANU TR-04-004-022-003/92
(South Dhumacherra) 		3004004022NRG24250920230445639 25/09/2023 KARISMA TRIPURA 3004004022WL026629 KARISMA TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576097 KARISMA TRIPURA BANK OF INDIA(508505)
139 MANU TR-04-004-022-003/94
(South Dhumacherra) 		3004004022NRG24250920230443650 25/09/2023 BASAN MALA TRIPURA 3004004022WL026397 BASAN MALA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576168 BASAN MALA TRIPURA BANK OF INDIA(508505)
140 MANU TR-04-004-022-003/95
(South Dhumacherra) 		3004004022NRG24250920230445640 25/09/2023 ALIN MOHAN TRIPURA 3004004022WL026629 ALIN MOHAN TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576169 ALIN MH TRIPURA TRIPURA GRAMIN BANK(607065)
141 MANU TR-04-004-022-003/97
(South Dhumacherra) 		3004004022NRG24250920230443651 25/09/2023 SHAPTA SING TRIPURA 3004004022WL026397 SHAPTA SING TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576230 SHAPTA SING TRIPURA BANK OF INDIA(508505)
142 MANU TR-04-004-022-004/1
(South Dhumacherra) 		3004004022NRG24250920230443562 25/09/2023 CHIRANJIT TRIPURA 3004004022WL026395 CHIRANJIT TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576373 CHIRANJIT TRIPURA BANK OF INDIA(508505)
143 MANU TR-04-004-022-004/10
(South Dhumacherra) 		3004004022NRG24250920230443564 25/09/2023 CHANDRALATA TRIPURA 3004004022WL026395 CHANDRALATA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576278 M0HANSA TRIPURA TRIPURA GRAMIN BANK(607065)
144 MANU TR-04-004-022-004/10
(South Dhumacherra) 		3004004022NRG24250920230443563 25/09/2023 MAHANSA TRIPURA 3004004022WL026395 MAHANSA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576079 MAHANSA TRIPURA BANK OF INDIA(508505)
145 MANU TR-04-004-022-004/100
(South Dhumacherra) 		3004004022NRG24250920230443757 25/09/2023 MANIKA TRIPURA 3004004022WL026402 MANIKA TRIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576351 MANIKA TRIPURA BANK OF INDIA(508505)
146 MANU TR-04-004-022-004/102
(South Dhumacherra) 		3004004022NRG24250920230443505 25/09/2023 SUMITA DEBBARMA 3004004022WL026394 SUMITA DEBBARMA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576220 SUMITA DEBBARMA BANK OF INDIA(508505)
147 MANU TR-04-004-022-004/103
(South Dhumacherra) 		3004004022NRG24250920230443506 25/09/2023 SENU DEBBARMA 3004004022WL026394 SENU DEBBARMA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576266 SENU DEBBARMA BANK OF INDIA(508505)
148 MANU TR-04-004-022-004/104
(South Dhumacherra) 		3004004022NRG24250920230443507 25/09/2023 MUNGKURUI TRIPURA 3004004022WL026394 MUNGKURUI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576144 MUNG KURUI TRIPURA BANK OF INDIA(508505)
149 MANU TR-04-004-022-004/105
(South Dhumacherra) 		3004004022NRG24250920230443565 25/09/2023 KRISHNA TRIPURA 3004004022WL026395 KRISHNA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576103 KRISHNA TRIPURA BANK OF INDIA(508505)
150 MANU TR-04-004-022-004/108
(South Dhumacherra) 		3004004022NRG24250920230443510 25/09/2023 CHOCHONG TRIPURA 3004004022WL026394 CHOCHONG TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576155 MRS SERTO CHOCHONG KOM TRIPURA STATE BANK OF INDIA(508548)
151 MANU TR-04-004-022-004/109
(South Dhumacherra) 		3004004022NRG24250920230443758 25/09/2023 KSHAMA RANI TRIPURA 3004004022WL026402 KSHAMA RANI TRIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576157 KSHAMARANI TRIPURA BANK OF INDIA(508505)
152 MANU TR-04-004-022-004/12
(South Dhumacherra) 		3004004022NRG24250920230443511 25/09/2023 CHANGTI TRIPURA 3004004022WL026394 CHANGTI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576134 CHANGTI TRIPURA TRIPURA GRAMIN BANK(607065)
153 MANU TR-04-004-022-004/13
(South Dhumacherra) 		3004004022NRG24250920230443512 25/09/2023 NUTAN RANI TRIPURA 3004004022WL026394 NUTAN RANI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576129 NUTAN RANI TRIPURA BANK OF INDIA(508505)
154 MANU TR-04-004-022-004/14
(South Dhumacherra) 		3004004022NRG24250920230443513 25/09/2023 DIPALIKA TRIPURA 3004004022WL026394 DIPALIKA TRIPURA 00048 BKID0005033 1827 1827 Processed 30/09/2023 5961576279 DIPALIKA TRIPURA BANK OF INDIA(508505)
155 MANU TR-04-004-022-004/15
(South Dhumacherra) 		3004004022NRG24250920230443514 25/09/2023 SATYA RAMAN DEBBARMA 3004004022WL026394 SATYA RAMAN DEBBARMA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576280 SATYARAMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
156 MANU TR-04-004-022-004/18
(South Dhumacherra) 		3004004022NRG24250920230443491 25/09/2023 NAKSHATRA DEBBARMA 3004004022WL026392 NAKSHATRA DEBBARMA 00048 BKID0005033 3616 3616 Processed 30/09/2023 5961576108 NAKSHATRA DEBBARMA BANK OF INDIA(508505)
157 MANU TR-04-004-022-004/2
(South Dhumacherra) 		3004004022NRG24250920230443515 25/09/2023 SHOBHA LAKSHI TRIPURA 3004004022WL026394 SHOBHA LAKSHI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576092 SHOBHA LAKSHI TRIPURA BANK OF INDIA(508505)
158 MANU TR-04-004-022-004/20
(South Dhumacherra) 		3004004022NRG24250920230443567 25/09/2023 SURESH DEBBARMA 3004004022WL026395 SURESH DEBBARMA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576376 SURESH DEBBARMA BANK OF INDIA(508505)
159 MANU TR-04-004-022-004/22
(South Dhumacherra) 		3004004022NRG24250920230443494 25/09/2023 KHARAKATI TRIPURA 3004004022WL026392 KHARAKATI TRIPURA 00048 BKID0005033 3616 3616 Processed 30/09/2023 5961576267 KHARAKTI TRIPURA TRIPURA GRAMIN BANK(607065)
160 MANU TR-04-004-022-004/22
(South Dhumacherra) 		3004004022NRG24250920230443493 25/09/2023 PRABIN TRIPURA 3004004022WL026392 PRABIN TRIPURA 00048 BKID0005033 3616 3616 Processed 30/09/2023 5961576221 PRABIN TRIPURA BANK OF INDIA(508505)
161 MANU TR-04-004-022-004/24
(South Dhumacherra) 		3004004022NRG24250920230443516 25/09/2023 ANANTA TRIPURA 3004004022WL026394 ANANTA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576283 ANANTA TRIPURA BANK OF INDIA(508505)
162 MANU TR-04-004-022-004/25
(South Dhumacherra) 		3004004022NRG24250920230443517 25/09/2023 FALIN MOHAN TRIPURA 3004004022WL026394 FALIN MOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576170 FALIN MOHAN TRIPURA BANK OF INDIA(508505)
163 MANU TR-04-004-022-004/26
(South Dhumacherra) 		3004004022NRG24250920230445642 25/09/2023 RUPA MALA TRIPURA 3004004022WL026629 RUPA MALA TRIPURA 00048 BKID0005033 2020 2020 Processed 30/09/2023 5961576257 RUPA MALA TRIPURA BANK OF INDIA(508505)
164 MANU TR-04-004-022-004/28
(South Dhumacherra) 		3004004022NRG24250920230443518 25/09/2023 Hasmai Tripura 3004004022WL026394 Hasmai Tripura 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576131 HASMAI TRIPURA BANK OF INDIA(508505)
165 MANU TR-04-004-022-004/3
(South Dhumacherra) 		3004004022NRG24250920230443520 25/09/2023 AHALYA TRIPURA 3004004022WL026394 AHALYA TRIPURA 00048 BKID0005033 1827 1827 Processed 30/09/2023 5961576171 AHALYA TRIPURA TRIPURA GRAMIN BANK(607065)
166 MANU TR-04-004-022-004/30
(South Dhumacherra) 		3004004022NRG24250920230443521 25/09/2023 NALIN MOHAN TRIPURA 3004004022WL026394 NALIN MOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576172 NALIN MOHAN TRIPURA BANK OF INDIA(508505)
167 MANU TR-04-004-022-004/31
(South Dhumacherra) 		3004004022NRG24250920230443569 25/09/2023 AMIKA TRIPURA 3004004022WL026395 AMIKA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576249 MRS AMIKA TRIPURA STATE BANK OF INDIA(508548)
168 MANU TR-04-004-022-004/32
(South Dhumacherra) 		3004004022NRG24250920230443522 25/09/2023 RABI KAINA TRIPURA 3004004022WL026394 RABI KAINA TRIPURA 00048 BKID0005033 1015 1015 Processed 30/09/2023 5961576335 RABI KAINA TRIPURA BANK OF INDIA(508505)
169 MANU TR-04-004-022-004/34
(South Dhumacherra) 		3004004022NRG24250920230443677 25/09/2023 CHEHERA TRIPURA 3004004022WL026399 CHEHERA TRIPURA 00048 BKID0005033 2040 2040 Processed 30/09/2023 5961576375 CHEHARA TRIPURA PUNJAB NATIONAL BANK(508568)
170 MANU TR-04-004-022-004/34
(South Dhumacherra) 		3004004022NRG24250920230443571 25/09/2023 SHEFALI TRIPURA 3004004022WL026395 SHEFALI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576080 SHEFALI TRIPURA BANK OF INDIA(508505)
171 MANU TR-04-004-022-004/35
(South Dhumacherra) 		3004004022NRG24250920230443572 25/09/2023 DAHARANI TRIURA 3004004022WL026395 DAHARANI TRIURA 00048 BKID0005033 1827 1827 Processed 30/09/2023 5961576128 DAHARANI TRIPURA BANK OF INDIA(508505)
172 MANU TR-04-004-022-004/36
(South Dhumacherra) 		3004004022NRG24250920230443573 25/09/2023 Taruna Tripura 3004004022WL026395 Taruna Tripura 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576135 TARUNA TRIPURA BANK OF INDIA(508505)
173 MANU TR-04-004-022-004/37
(South Dhumacherra) 		3004004022NRG24250920230443523 25/09/2023 KHUSHI BALA TRIPURA 3004004022WL026394 KHUSHI BALA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576225 KHUSHI BALA TRIPURA BANK OF INDIA(508505)
174 MANU TR-04-004-022-004/4
(South Dhumacherra) 		3004004022NRG24250920230443598 25/09/2023 TARUNI TRIPURA 3004004022WL026396 TARUNI TRIPURA 00048 BKID0005033 2040 2040 Processed 30/09/2023 5961576173 TARANI TRIPURA PUNJAB NATIONAL BANK(508568)
175 MANU TR-04-004-022-004/42
(South Dhumacherra) 		3004004022NRG24250920230443524 25/09/2023 BUDDHI DEBBARMA 3004004022WL026394 BUDDHI DEBBARMA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576336 BUDDHI DEBBARMA BANK OF INDIA(508505)
176 MANU TR-04-004-022-004/47
(South Dhumacherra) 		3004004022NRG24250920230443574 25/09/2023 BISHNURAM TRIPURA 3004004022WL026395 BISHNURAM TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576081 BISHNURAM TRIPURA BANK OF INDIA(508505)
177 MANU TR-04-004-022-004/47
(South Dhumacherra) 		3004004022NRG24250920230443575 25/09/2023 LALITA TRIPURA 3004004022WL026395 LALITA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576174 LALITA TRIPURA BANK OF INDIA(508505)
178 MANU TR-04-004-022-004/49
(South Dhumacherra) 		3004004022NRG24250920230443526 25/09/2023 SUNA LAXMI DEBBARMA 3004004022WL026394 SUNA LAXMI DEBBARMA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576356 SUNA LAXMI DEBBARMA BANK OF INDIA(508505)
179 MANU TR-04-004-022-004/5
(South Dhumacherra) 		3004004022NRG24250920230443527 25/09/2023 TANUJA DEBBARMA 3004004022WL026394 TANUJA DEBBARMA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576296 TANUJA DEBBARMA BANK OF INDIA(508505)
180 MANU TR-04-004-022-004/50
(South Dhumacherra) 		3004004022NRG24250920230443528 25/09/2023 ASHIT BARAN TRIPURA 3004004022WL026394 ASHIT BARAN TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576117 ASHIT BARAN TRIPURA BANK OF INDIA(508505)
181 MANU TR-04-004-022-004/52
(South Dhumacherra) 		3004004022NRG24250920230443529 25/09/2023 PADMA MOHAN TRIPURA 3004004022WL026394 PADMA MOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576297 PADMA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
182 MANU TR-04-004-022-004/53
(South Dhumacherra) 		3004004022NRG24250920230443530 25/09/2023 MILANTI TRIPURA 3004004022WL026394 MILANTI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576191 MILANTI TRIPURA BANK OF INDIA(508505)
183 MANU TR-04-004-022-004/55
(South Dhumacherra) 		3004004022NRG24250920230443531 25/09/2023 RAKHI DEBBARMA 3004004022WL026394 RAKHI DEBBARMA 00048 BKID0005033 1827 1827 Processed 30/09/2023 5961576200 RAKHI DEBBARMA BANK OF INDIA(508505)
184 MANU TR-04-004-022-004/59
(South Dhumacherra) 		3004004022NRG24250920230443577 25/09/2023 SUMITA DEBBARMA 3004004022WL026395 SUMITA DEBBARMA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576201 SUMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
185 MANU TR-04-004-022-004/62
(South Dhumacherra) 		3004004022NRG24250920230443533 25/09/2023 NAMITA TRIPURA 3004004022WL026394 NAMITA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576305 NAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
186 MANU TR-04-004-022-004/66
(South Dhumacherra) 		3004004022NRG24250920230443535 25/09/2023 SINDHU DEBBARMA 3004004022WL026394 SINDHU DEBBARMA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576334 SINDHU DEBBARMA BANK OF INDIA(508505)
187 MANU TR-04-004-022-004/67
(South Dhumacherra) 		3004004022NRG24250920230443578 25/09/2023 BIJAY DEBBARMA 3004004022WL026395 BIJAY DEBBARMA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576113 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
188 MANU TR-04-004-022-004/67
(South Dhumacherra) 		3004004022NRG24250920230443579 25/09/2023 SAMILIK DEBBARMA 3004004022WL026395 SAMILIK DEBBARMA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576202 SAMILIK DEBBARMA BANK OF INDIA(508505)
189 MANU TR-04-004-022-004/68
(South Dhumacherra) 		3004004022NRG24250920230443536 25/09/2023 RABI KANYA TRIPURA 3004004022WL026394 RABI KANYA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576223 RABI KANYA TRIPURA BANK OF INDIA(508505)
190 MANU TR-04-004-022-004/71
(South Dhumacherra) 		3004004022NRG24250920230443537 25/09/2023 HUMTI TRIPURA 3004004022WL026394 HUMTI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576240 HUMTI TRIPURA PUNJAB NATIONAL BANK(508568)
191 MANU TR-04-004-022-004/76
(South Dhumacherra) 		3004004022NRG24250920230443580 25/09/2023 BHAGYA BATI TRIPURA 3004004022WL026395 BHAGYA BATI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576183 BHAGYABATI TRIPURA TRIPURA GRAMIN BANK(607065)
192 MANU TR-04-004-022-004/76
(South Dhumacherra) 		3004004022NRG24250920230443581 25/09/2023 BINOD TRIPURA 3004004022WL026395 BINOD TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576258 BINOD TRIPURA BANK OF INDIA(508505)
193 MANU TR-04-004-022-004/8
(South Dhumacherra) 		3004004022NRG24250920230443678 25/09/2023 JATINDRA DEBBARMA 3004004022WL026399 JATINDRA DEBBARMA 00048 BKID0005033 2040 2040 Processed 30/09/2023 5961576192 JATINDRA DEBBARMA BANK OF INDIA(508505)
194 MANU TR-04-004-022-004/80
(South Dhumacherra) 		3004004022NRG24250920230443538 25/09/2023 MANTU KUMAR TRIPURA 3004004022WL026394 MANTU KUMAR TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576331 MANTU KUMAR TRIPURA BANK OF INDIA(508505)
195 MANU TR-04-004-022-004/81
(South Dhumacherra) 		3004004022NRG24250920230443539 25/09/2023 HEMA RANI TRIPURA 3004004022WL026394 HEMA RANI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576184 SHANTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
196 MANU TR-04-004-022-004/82
(South Dhumacherra) 		3004004022NRG24250920230443540 25/09/2023 CHAKTRA TRIPURA 3004004022WL026394 CHAKTRA TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576133 CHAKRA TRIPURA BANK OF INDIA(508505)
197 MANU TR-04-004-022-004/83
(South Dhumacherra) 		3004004022NRG24250920230443541 25/09/2023 DIPALIKA TRIPURA DEBBARMA 3004004022WL026394 DIPALIKA TRIPURA DEBBARMA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576269 DIPALIKA TRIPURA DEBBARMA BANK OF INDIA(508505)
198 MANU TR-04-004-022-004/87
(South Dhumacherra) 		3004004022NRG24250920230443679 25/09/2023 SHOBHA RANI DEBBARMA 3004004022WL026399 SHOBHA RANI DEBBARMA 00048 BKID0005033 1020 1020 Processed 30/09/2023 5961576239 SHOBHA RANI DEBBARMA BANK OF INDIA(508505)
199 MANU TR-04-004-022-004/90
(South Dhumacherra) 		3004004022NRG24250920230443585 25/09/2023 NABA KIRAN TRIPURA 3004004022WL026395 NABA KIRAN TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576270 NABA KIRAN TRIPURA BANK OF INDIA(508505)
200 MANU TR-04-004-022-004/92
(South Dhumacherra) 		3004004022NRG24250920230443542 25/09/2023 KARTIKMOHAN TRIPURA 3004004022WL026394 KARTIKMOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576098 KARTIK MOHAN TRIPURA BANK OF INDIA(508505)
201 MANU TR-04-004-022-004/95
(South Dhumacherra) 		3004004022NRG24250920230443586 25/09/2023 SATISH KUMAR TRIPURA 3004004022WL026395 SATISH KUMAR TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576228 SATISH KUMAR TRIPURA BANK OF INDIA(508505)
202 MANU TR-04-004-022-004/97
(South Dhumacherra) 		3004004022NRG24250920230443543 25/09/2023 ARUNA DEBBARMA 3004004022WL026394 ARUNA DEBBARMA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576132 ARUNA DEBBARMA BANK OF INDIA(508505)
203 MANU TR-04-004-022-004/98
(South Dhumacherra) 		3004004022NRG24250920230443544 25/09/2023 MALLIKA KALAI TRIPURA 3004004022WL026394 MALLIKA KALAI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576226 MALLIKA KALAI TRIPURA BANK OF INDIA(508505)
204 MANU TR-04-004-022-004/99
(South Dhumacherra) 		3004004022NRG24250920230443545 25/09/2023 RENU BALA TRIPURA 3004004022WL026394 RENU BALA TRIPURA 00048 BKID0005033 1624 1624 Processed 30/09/2023 5961576227 RENU BALA TRIPURA BANK OF INDIA(508505)
205 MANU TR-04-004-022-005/100
(South Dhumacherra) 		3004004022NRG24250920230443769 25/09/2023 BAHAR MIA 3004004022WL026403 BAHAR MIA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576250 BAHAR ALI TRIPURA GRAMIN BANK(607065)
206 MANU TR-04-004-022-005/12
(South Dhumacherra) 		3004004022NRG24250920230443770 25/09/2023 SANJURANI TRIPURA 3004004022WL026403 SANJURANI TRIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576090 SANJU RANI REANG BANK OF INDIA(508505)
207 MANU TR-04-004-022-005/124
(South Dhumacherra) 		3004004022NRG24250920230443760 25/09/2023 MANI LAL TRIPURA 3004004022WL026402 MANI LAL TRIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576146 MANI LAL TRIPURA BANK OF INDIA(508505)
208 MANU TR-04-004-022-005/132
(South Dhumacherra) 		3004004022NRG24250920230443680 25/09/2023 RATNAKAR KALAI 3004004022WL026399 RATNAKAR KALAI 00048 BKID0005033 2040 2040 Processed 30/09/2023 5961576147 Ratna Kar Kalai AIRTEL PAYMENTS BANK LIMITED(990288)
209 MANU TR-04-004-022-005/146
(South Dhumacherra) 		3004004022NRG24250920230443772 25/09/2023 Bajanti Mala Tripura 3004004022WL026403 Bajanti Mala Tripura 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576208 BAJANYI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
210 MANU TR-04-004-022-005/146
(South Dhumacherra) 		3004004022NRG24250920230443771 25/09/2023 MATIN JOY TRIPURA 3004004022WL026403 MATIN JOY TRIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576100 MATIN JOY TRIPURA PUNJAB NATIONAL BANK(508568)
211 MANU TR-04-004-022-005/149
(South Dhumacherra) 		3004004022NRG24250920230443761 25/09/2023 BAIJANTI TRIPURA 3004004022WL026402 BAIJANTI TRIPURA 00048 BKID0005033 2000 2000 Rejected 30/09/2023 5961576091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MANU TR-04-004-022-005/153
(South Dhumacherra) 		3004004022NRG24250920230443588 25/09/2023 ALAKA YEACHMIN 3004004022WL026395 ALAKA YEACHMIN 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576371 ALOKA YEACHMIN D/O ABBAS ALI TRIPURA GRAMIN BANK(607065)
213 MANU TR-04-004-022-005/153
(South Dhumacherra) 		3004004022NRG24250920230443587 25/09/2023 SOUROV MIA 3004004022WL026395 SOUROV MIA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576102 SOURAV MIA PUNJAB NATIONAL BANK(508568)
214 MANU TR-04-004-022-005/224
(South Dhumacherra) 		3004004022NRG24250920230443716 25/09/2023 BRAJITA TRIPURA 3004004022WL026401 BRAJITA TRIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576089 BARJITA TRIPURA TRIPURA GRAMIN BANK(607065)
215 MANU TR-04-004-022-005/226
(South Dhumacherra) 		3004004022NRG24250920230443717 25/09/2023 DHAMAYANTI TRIPURA 3004004022WL026401 DHAMAYANTI TRIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576352 DHAMAYANTI TRIPURA BANK OF INDIA(508505)
216 MANU TR-04-004-022-005/227
(South Dhumacherra) 		3004004022NRG24250920230443310 25/09/2023 KALYANAJI TRIPURA 3004004022WL026384 KALYANAJI TRIPURA 00048 BKID0005033 3616 3616 Processed 30/09/2023 5961576369 KAILANJI TRIPURA TRIPURA GRAMIN BANK(607065)
217 MANU TR-04-004-022-005/227
(South Dhumacherra) 		3004004022NRG24250920230443311 25/09/2023 MRINALI DEBBARMA 3004004022WL026384 MRINALI DEBBARMA 00048 BKID0005033 3616 3616 Processed 30/09/2023 5961576137 MRINALI DEBBARMA BANK OF INDIA(508505)
218 MANU TR-04-004-022-005/234
(South Dhumacherra) 		3004004022NRG24250920230443774 25/09/2023 RANJU RANI TRIPURA 3004004022WL026403 RANJU RANI TRIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576347 RANJU RANI TRIPURA PUNJAB NATIONAL BANK(508568)
219 MANU TR-04-004-022-005/237
(South Dhumacherra) 		3004004022NRG24250920230443718 25/09/2023 SUJITA DEBBARMA 3004004022WL026401 SUJITA DEBBARMA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576350 SUJITA DEBBARMA D/O SUSHIL TRIPURA GRAMIN BANK(607065)
220 MANU TR-04-004-022-005/238
(South Dhumacherra) 		3004004022NRG24250920230443776 25/09/2023 KLORIA MARAK 3004004022WL026403 KLORIA MARAK 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576160 KLORIA MARAK BANK OF INDIA(508505)
221 MANU TR-04-004-022-005/238
(South Dhumacherra) 		3004004022NRG24250920230443775 25/09/2023 MAHESH TIPURA 3004004022WL026403 MAHESH TIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576143 MAHESH TRIPURA BANK OF INDIA(508505)
222 MANU TR-04-004-022-005/240
(South Dhumacherra) 		3004004022NRG24250920230443719 25/09/2023 RISTUNI DEBBARMA 3004004022WL026401 RISTUNI DEBBARMA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576096 RISTUNI DEB BARMA TRIPURA GRAMIN BANK(607065)
223 MANU TR-04-004-022-005/242
(South Dhumacherra) 		3004004022NRG24250920230443682 25/09/2023 SABITA RANI TRIPURA 3004004022WL026399 SABITA RANI TRIPURA 00048 BKID0005033 1020 1020 Processed 30/09/2023 5961576362 MISS SABITA RANI TRIPURA STATE BANK OF INDIA(508548)
224 MANU TR-04-004-022-005/25
(South Dhumacherra) 		3004004022NRG24250920230443496 25/09/2023 DHARMA KUMAR TRIPURA 3004004022WL026392 DHARMA KUMAR TRIPURA 00048 BKID0005033 3616 3616 Processed 30/09/2023 5961576188 DHARMA KR TRIPURA TRIPURA GRAMIN BANK(607065)
225 MANU TR-04-004-022-005/25
(South Dhumacherra) 		3004004022NRG24250920230443497 25/09/2023 SAJAL TRIPURA 3004004022WL026392 SAJAL TRIPURA 00048 BKID0005033 3616 3616 Processed 30/09/2023 5961576272 SAJAL TRIPURA BANK OF INDIA(508505)
226 MANU TR-04-004-022-005/35
(South Dhumacherra) 		3004004022NRG24250920230443683 25/09/2023 NABADI DEBBARMA 3004004022WL026399 NABADI DEBBARMA 00048 BKID0005033 1020 1020 Processed 30/09/2023 5961576302 NABADI DEBBARMA BANK OF INDIA(508505)
227 MANU TR-04-004-022-005/40
(South Dhumacherra) 		3004004022NRG24250920230443684 25/09/2023 ANJALI TRIPURA 3004004022WL026399 ANJALI TRIPURA 00048 BKID0005033 1020 1020 Processed 30/09/2023 5961576114 ANJALI TRIPURA BANK OF INDIA(508505)
228 MANU TR-04-004-022-005/42
(South Dhumacherra) 		3004004022NRG24250920230443685 25/09/2023 SONABATI TRIPURA 3004004022WL026399 SONABATI TRIPURA 00048 BKID0005033 1020 1020 Processed 30/09/2023 5961576125 SONABATI TRIPURA BANK OF INDIA(508505)
229 MANU TR-04-004-022-005/55
(South Dhumacherra) 		3004004022NRG24250920230443599 25/09/2023 BIRAJA TRIPURA DEBBARMA 3004004022WL026396 BIRAJA TRIPURA DEBBARMA 00048 BKID0005033 2040 2040 Processed 30/09/2023 5961576260 BIRAJA DEBBARMA BANK OF INDIA(508505)
230 MANU TR-04-004-022-005/74
(South Dhumacherra) 		3004004022NRG24250920230443722 25/09/2023 DWIJENDRA KALAI 3004004022WL026401 DWIJENDRA KALAI 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576088 DWIJENDRA KALAI BANK OF INDIA(508505)
231 MANU TR-04-004-022-005/83
(South Dhumacherra) 		3004004022NRG24250920230443688 25/09/2023 BAVITA TRIPURA 3004004022WL026399 BAVITA TRIPURA 00048 BKID0005033 1020 1020 Processed 30/09/2023 5961576087 BAVITA TRIPURA BANK OF INDIA(508505)
232 MANU TR-04-004-022-006/113
(South Dhumacherra) 		3004004022NRG24250920230443724 25/09/2023 RESHMI BEGAM 3004004022WL026401 RESHMI BEGAM 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576348 RASHMI BEGAM PUNJAB NATIONAL BANK(508568)
233 MANU TR-04-004-022-006/242
(South Dhumacherra) 		3004004022NRG24250920230443312 25/09/2023 KARUNA PAUL 3004004022WL026384 KARUNA PAUL 00048 BKID0005033 3392 3392 Processed 30/09/2023 5961576363 KARUNA PAUL BANK OF INDIA(508505)
234 MANU TR-04-004-022-006/250
(South Dhumacherra) 		3004004022NRG24250920230443728 25/09/2023 SANET BALA TRIPURA 3004004022WL026401 SANET BALA TRIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576360 SANET BALA TRIPURA UCO BANK(607066)
235 MANU TR-04-004-022-006/30
(South Dhumacherra) 		3004004022NRG24250920230443730 25/09/2023 SADHAN CHAKRABARTY 3004004022WL026401 SADHAN CHAKRABARTY 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576109 SADHAN CHAKRABORTY BANK OF INDIA(508505)
236 MANU TR-04-004-022-006/48
(South Dhumacherra) 		3004004022NRG24250920230443735 25/09/2023 BIBHA CHAKRABORTY 3004004022WL026401 BIBHA CHAKRABORTY 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576261 BIBHA CHAKRABORTY BANK OF INDIA(508505)
237 MANU TR-04-004-022-006/48
(South Dhumacherra) 		3004004022NRG24250920230443734 25/09/2023 GOUTAM CHAKRABORTY 3004004022WL026401 GOUTAM CHAKRABORTY 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576154 GOUTAM CHAKRABARTI BANK OF INDIA(508505)
238 MANU TR-04-004-022-006/5
(South Dhumacherra) 		3004004022NRG24250920230443736 25/09/2023 ARATI SHIL 3004004022WL026401 ARATI SHIL 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576175 ARATI SHIL BANK OF INDIA(508505)
239 MANU TR-04-004-022-006/64
(South Dhumacherra) 		3004004022NRG24250920230443739 25/09/2023 AMITA PAUL 3004004022WL026401 AMITA PAUL 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576349 AMITA PAUL TRIPURA GRAMIN BANK(607065)
240 MANU TR-04-004-022-007/13
(South Dhumacherra) 		3004004022NRG24250920230443547 25/09/2023 UDHASHI TRIPURA 3004004022WL026394 UDHASHI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576224 UDASI TRIPURA BANK OF INDIA(508505)
241 MANU TR-04-004-022-007/15
(South Dhumacherra) 		3004004022NRG24250920230443592 25/09/2023 KALYANI TRIPURA 3004004022WL026395 KALYANI TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576217 RASHIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
242 MANU TR-04-004-022-007/15
(South Dhumacherra) 		3004004022NRG24250920230443591 25/09/2023 RASHIMOHAN TRIPURA 3004004022WL026395 RASHIMOHAN TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576222 RASI MOHAN TRIPURA BANK OF INDIA(508505)
243 MANU TR-04-004-022-007/224
(South Dhumacherra) 		3004004022NRG24250920230443600 25/09/2023 TAPASI TRIPURA 3004004022WL026396 TAPASI TRIPURA 00048 BKID0005033 2040 2040 Processed 30/09/2023 5961576136 TAPASI TRIPURA BANK OF INDIA(508505)
244 MANU TR-04-004-022-007/28
(South Dhumacherra) 		3004004022NRG24250920230443601 25/09/2023 RABI SHASHI TRIPURA 3004004022WL026396 RABI SHASHI TRIPURA 00048 BKID0005033 2040 2040 Processed 30/09/2023 5961576262 RABI SHASHI TRIPURA BANK OF INDIA(508505)
245 MANU TR-04-004-022-007/35
(South Dhumacherra) 		3004004022NRG24250920230443741 25/09/2023 FULANGTI TRIPURA 3004004022WL026401 FULANGTI TRIPURA 00048 BKID0005033 2000 2000 Processed 30/09/2023 5961576219 PRITAM TRIPURA & FULANGTI TRIPURA BANK OF INDIA(508505)
246 MANU TR-04-004-022-007/5
(South Dhumacherra) 		3004004022NRG24250920230443313 25/09/2023 AMARENDRA TRIPURA 3004004022WL026384 AMARENDRA TRIPURA 00048 BKID0005033 3616 3616 Processed 30/09/2023 5961576082 AMARENDRA TRIPURA BANK OF INDIA(508505)
247 MANU TR-04-004-022-007/7
(South Dhumacherra) 		3004004022NRG24250920230443689 25/09/2023 LAXMI RANI DEBBARMA 3004004022WL026399 LAXMI RANI DEBBARMA 00048 BKID0005033 2040 2040 Processed 30/09/2023 5961576229 LAXMI RANI DEBBARMA BANK OF INDIA(508505)
248 MANU TR-04-004-022-007/91
(South Dhumacherra) 		3004004022NRG24250920230443593 25/09/2023 RABISHREE TRIPURA 3004004022WL026395 RABISHREE TRIPURA 00048 BKID0005033 2030 2030 Processed 30/09/2023 5961576211 RABISHREE TRIPURA W/O RAJIB RATAN TRIPUR TRIPURA GRAMIN BANK(607065)
SubTotal 504069 504069
249 MANU TR-04-004-022-001/106
(South Dhumacherra) 		3004004022NRG24250920230443551 25/09/2023 BIMAL SEN 3004004022WL026395 BIMAL SEN 00354 PUNB0058420 2030 2030 Processed 30/09/2023 5961576068 BIMAL SEN PUNJAB NATIONAL BANK(508568)
250 MANU TR-04-004-022-001/50
(South Dhumacherra) 		3004004022NRG24250920230443749 25/09/2023 ANJALI DEB 3004004022WL026402 ANJALI DEB 00354 PUNB0058420 2000 2000 Processed 30/09/2023 5961576383 ANJALI DEB PUNJAB NATIONAL BANK(508568)
251 MANU TR-04-004-022-003/2
(South Dhumacherra) 		3004004022NRG24250920230445595 25/09/2023 BILAPATI TRIPURA 3004004022WL026629 BILAPATI TRIPURA 00354 PUNB0058420 2020 2020 Processed 30/09/2023 5961576074 MRS.BILAPATI TRIPURA PUNJAB NATIONAL BANK(508568)
252 MANU TR-04-004-022-003/46
(South Dhumacherra) 		3004004022NRG24250920230443639 25/09/2023 BISHWA RANI TRIPURA 3004004022WL026397 BISHWA RANI TRIPURA 00354 PUNB0058420 2030 2030 Processed 30/09/2023 5961576381 BISHWA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
253 MANU TR-04-004-022-003/47
(South Dhumacherra) 		3004004022NRG24250920230443558 25/09/2023 MADHU RANI TRIPURA 3004004022WL026395 MADHU RANI TRIPURA 00354 PUNB0058420 2030 2030 Processed 30/09/2023 5961576384 MADHURANI TRIPURA PUNJAB NATIONAL BANK(508568)
254 MANU TR-04-004-022-004/105
(South Dhumacherra) 		3004004022NRG24250920230443508 25/09/2023 KUSHUMATI TRIPURA 3004004022WL026394 KUSHUMATI TRIPURA 00354 PUNB0058420 2030 2030 Processed 30/09/2023 5961576076 KUSHUMATI TRIPURA PUNJAB NATIONAL BANK(508568)
255 MANU TR-04-004-022-004/106
(South Dhumacherra) 		3004004022NRG24250920230443509 25/09/2023 MRS SUMITRA TRIPURA 3004004022WL026394 MRS SUMITRA TRIPURA 00354 PUNB0058420 1827 1827 Processed 30/09/2023 5961576075 SUMITRA TRIPURA BANK OF INDIA(508505)
256 MANU TR-04-004-022-004/88
(South Dhumacherra) 		3004004022NRG24250920230443582 25/09/2023 BIDYA RANI DEBBARMA 3004004022WL026395 BIDYA RANI DEBBARMA 00354 PUNB0058420 2030 2030 Processed 30/09/2023 5961576385 BIDYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
257 MANU TR-04-004-022-004/88
(South Dhumacherra) 		3004004022NRG24250920230443583 25/09/2023 SHILPA DEBBARMA 3004004022WL026395 SHILPA DEBBARMA 00354 PUNB0058420 2030 2030 Processed 30/09/2023 5961576382 SHILPA DEBBARMA PUNJAB NATIONAL BANK(508568)
258 MANU TR-04-004-022-004/9
(South Dhumacherra) 		3004004022NRG24250920230443495 25/09/2023 MILANJIT TRIPURA 3004004022WL026392 MILANJIT TRIPURA 00354 PUNB0058420 3616 3616 Processed 30/09/2023 5961576073 MILANJIT TRIPURA BANK OF INDIA(508505)
259 MANU TR-04-004-022-006/20
(South Dhumacherra) 		3004004022NRG24250920230443727 25/09/2023 REKHA PORKAYASTHA 3004004022WL026401 REKHA PORKAYASTHA 00354 PUNB0058420 2000 2000 Processed 30/09/2023 5961576386 REKHA PURAKAYASTHA BANK OF INDIA(508505)
260 MANU TR-04-004-022-006/29
(South Dhumacherra) 		3004004022NRG24250920230443729 25/09/2023 CHANDULAL PAUL 3004004022WL026401 CHANDULAL PAUL 00354 PUNB0058420 2000 2000 Processed 30/09/2023 5961576380 CHANDULAL PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 25643 25643
261 MANU TR-04-004-001-001/41
(South Dhumacherra) 		3004004022NRG24250920230443666 25/09/2023 KUNCHI MOHAN TRIPURA 3004004022WL026399 KUNCHI MOHAN TRIPURA 00354 PUNB0119920 1020 1020 Processed 30/09/2023 5961576072 KUNCHIMOHAN TRIPURA BANK OF INDIA(508505)
262 MANU TR-04-004-022-003/11
(South Dhumacherra) 		3004004022NRG24250920230443606 25/09/2023 RASANA MOHAN TRIPURA 3004004022WL026397 RASANA MOHAN TRIPURA 00354 PUNB0119920 2030 2030 Processed 30/09/2023 5961576387 Rasana Mohan Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
263 MANU TR-04-004-022-003/47
(South Dhumacherra) 		3004004022NRG24250920230445617 25/09/2023 KUNJAMALA TRIPURA 3004004022WL026629 KUNJAMALA TRIPURA 00354 PUNB0119920 2020 2020 Processed 30/09/2023 5961576388 KUNJAMALA TRIPURA PUNJAB NATIONAL BANK(508568)
264 MANU TR-04-004-022-003/77
(South Dhumacherra) 		3004004022NRG24250920230443594 25/09/2023 PRABIR MOHAN TRIPURA 3004004022WL026396 PRABIR MOHAN TRIPURA 00354 PUNB0119920 2040 2040 Rejected 30/09/2023 5961576389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MANU TR-04-004-022-006/63
(South Dhumacherra) 		3004004022NRG24250920230443738 25/09/2023 AJAY PAL 3004004022WL026401 AJAY PAL 00354 PUNB0119920 2000 2000 Processed 30/09/2023 5961576067 AJOY PAUL BANK OF INDIA(508505)
SubTotal 9110 9110
266 MANU TR-04-004-022-004/101
(South Dhumacherra) 		3004004022NRG24250920230443504 25/09/2023 BILARANI TRIPURA 3004004022WL026394 BILARANI TRIPURA 00354 PUNB0129720 2030 2030 Processed 30/09/2023 5961576069 BILARANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
267 MANU TR-04-004-022-003/66
(South Dhumacherra) 		3004004022NRG24250920230445627 25/09/2023 SATYA BALA TRIPURA 3004004022WL026629 SATYA BALA TRIPURA 00354 PUNB0179820 2020 2020 Processed 30/09/2023 5961576071 SATYA BALA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2020 2020
268 MANU TR-04-004-021-002/99
(South Dhumacherra) 		3004004022NRG24250920230443763 25/09/2023 KAMAL KANTI TRIPURA 3004004022WL026403 KAMAL KANTI TRIPURA 00354 PUNB0RRBTGB 2000 2000 Processed 30/09/2023 5961576313 KAMAL KANTI TRIPURA BANK OF INDIA(508505)
SubTotal 2000 2000
269 MANU TR-04-004-022-005/232
(South Dhumacherra) 		3004004022NRG24250920230443589 25/09/2023 SABI RANI TRIPURA 3004004022WL026395 SABI RANI TRIPURA 00415 SBIN0005592 2030 2030 Processed 30/09/2023 5961576070 SABI RANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 2030 2030
270 MANU TR-04-004-022-007/29
(South Dhumacherra) 		3004004022NRG24250920230443740 25/09/2023 Mr. ABHINASH TRIPURA 3004004022WL026401 Mr. ABHINASH TRIPURA 00415 SBIN0009128 1800 1800 Processed 30/09/2023 5961576101 ABHINASH TRIPURA BANK OF INDIA(508505)
SubTotal 1800 1800
271 MANU TR-04-004-022-004/107
(South Dhumacherra) 		3004004022NRG24250920230443566 25/09/2023 MR PARAJIT DEBBARMA 3004004022WL026395 MR PARAJIT DEBBARMA 00458 PUNB0RRBTGB 2030 2030 Processed 30/09/2023 5961576377 PARAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
272 MANU TR-04-004-022-005/155
(South Dhumacherra) 		3004004022NRG24250920230443715 25/09/2023 MR LAXMAN CH DAS 3004004022WL026401 MR LAXMAN CH DAS 00458 PUNB0RRBTGB 2000 2000 Processed 30/09/2023 5961576359 LAXMAN CH DAS SO LT LALIT MN DAS TRIPURA GRAMIN BANK(607065)
273 MANU TR-04-004-022-006/113
(South Dhumacherra) 		3004004022NRG24250920230443725 25/09/2023 SALAM HOSSAIN 3004004022WL026401 SALAM HOSSAIN 00458 PUNB0RRBTGB 2000 2000 Processed 30/09/2023 5961576355 SALAM HOSSAIN TRIPURA GRAMIN BANK(607065)
SubTotal 6030 6030
274 MANU TR-04-004-022-001/28
(South Dhumacherra) 		3004004022NRG24250920230443305 25/09/2023 GARPA LAXMI TRIPURA 3004004022WL026384 GARPA LAXMI TRIPURA 00458 UTBI0RRBTGB 3392 3392 Processed 30/09/2023 5961576315 GARPA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
275 MANU TR-04-004-022-001/51
(South Dhumacherra) 		3004004022NRG24250920230443750 25/09/2023 JANARDHAN DEB 3004004022WL026402 JANARDHAN DEB 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961576317 JANARDHAN DEB TRIPURA GRAMIN BANK(607065)
276 MANU TR-04-004-022-001/6
(South Dhumacherra) 		3004004022NRG24250920230443751 25/09/2023 NULUT SANGMA 3004004022WL026402 NULUT SANGMA 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961576274 NULUT SANGMA TRIPURA GRAMIN BANK(607065)
277 MANU TR-04-004-022-002/48
(South Dhumacherra) 		3004004022NRG24250920230443755 25/09/2023 BANALATA TRIPURA 3004004022WL026402 BANALATA TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961576303 BANALATA TRIPURA BANK OF INDIA(508505)
278 MANU TR-04-004-022-003/108
(South Dhumacherra) 		3004004022NRG24250920230445586 25/09/2023 SARALATA TRIPURA 3004004022WL026629 SARALATA TRIPURA 00458 UTBI0RRBTGB 2020 2020 Processed 30/09/2023 5961576308 SARALATA TRIPURA TRIPURA GRAMIN BANK(607065)
279 MANU TR-04-004-022-003/19
(South Dhumacherra) 		3004004022NRG24250920230445593 25/09/2023 LOKA RANJAN TRIPURA 3004004022WL026629 LOKA RANJAN TRIPURA 00458 UTBI0RRBTGB 2020 2020 Processed 30/09/2023 5961576291 LOK RANJAN TRIPURA BANK OF INDIA(508505)
280 MANU TR-04-004-022-003/198
(South Dhumacherra) 		3004004022NRG24250920230443555 25/09/2023 BALLAL SEN TRIPURA 3004004022WL026395 BALLAL SEN TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576292 BALLAL SEN TRIPURA TRIPURA GRAMIN BANK(607065)
281 MANU TR-04-004-022-003/198
(South Dhumacherra) 		3004004022NRG24250920230443556 25/09/2023 SAHID BALA TRIPURA 3004004022WL026395 SAHID BALA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576311 SAHID BALA TRIPURA TRIPURA GRAMIN BANK(607065)
282 MANU TR-04-004-022-003/200
(South Dhumacherra) 		3004004022NRG24250920230445596 25/09/2023 MANGAL BALA TRIPURA 3004004022WL026629 MANGAL BALA TRIPURA 00458 UTBI0RRBTGB 2020 2020 Processed 30/09/2023 5961576314 MANGAL BALA TRIPURA TRIPURA GRAMIN BANK(607065)
283 MANU TR-04-004-022-003/205
(South Dhumacherra) 		3004004022NRG24250920230443654 25/09/2023 ABHIJIT TRIPURA 3004004022WL026398 ABHIJIT TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576323 Abhijit Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
284 MANU TR-04-004-022-003/206
(South Dhumacherra) 		3004004022NRG24250920230443611 25/09/2023 PADMA MANIK TRIPURA 3004004022WL026397 PADMA MANIK TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576293 PADMA MANIK TRIPURA BANK OF INDIA(508505)
285 MANU TR-04-004-022-003/222
(South Dhumacherra) 		3004004022NRG24250920230445606 25/09/2023 RINA DEBBARMA 3004004022WL026629 RINA DEBBARMA 00458 UTBI0RRBTGB 2020 2020 Processed 30/09/2023 5961576342 RINA DEBBARMAW/O HAMAN TRIPURA TRIPURA GRAMIN BANK(607065)
286 MANU TR-04-004-022-003/27
(South Dhumacherra) 		3004004022NRG24250920230443659 25/09/2023 BHAGYA LAXMI TRIPURA 3004004022WL026398 BHAGYA LAXMI TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576325 Bhagya Lakshi Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
287 MANU TR-04-004-022-003/28
(South Dhumacherra) 		3004004022NRG24250920230443660 25/09/2023 KHAJA LATA TRIPURA 3004004022WL026398 KHAJA LATA TRIPURA 00458 UTBI0RRBTGB 203 203 Processed 30/09/2023 5961576318 KHAJA LATA TRIPURA TRIPURA GRAMIN BANK(607065)
288 MANU TR-04-004-022-003/44
(South Dhumacherra) 		3004004022NRG24250920230443638 25/09/2023 ASHALATA TRIPURA 3004004022WL026397 ASHALATA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576300 ASHA LATA TRIPURA TRIPURA GRAMIN BANK(607065)
289 MANU TR-04-004-022-003/45
(South Dhumacherra) 		3004004022NRG24250920230445616 25/09/2023 SABITA TRIPURA 3004004022WL026629 SABITA TRIPURA 00458 UTBI0RRBTGB 2020 2020 Processed 30/09/2023 5961576304 SABITA TRIPURA TRIPURA GRAMIN BANK(607065)
290 MANU TR-04-004-022-003/60
(South Dhumacherra) 		3004004022NRG24250920230443644 25/09/2023 JATRABI TRIPURA 3004004022WL026397 JATRABI TRIPURA 00458 UTBI0RRBTGB 1827 1827 Processed 30/09/2023 5961576299 Jatrabi Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
291 MANU TR-04-004-022-003/62
(South Dhumacherra) 		3004004022NRG24250920230443645 25/09/2023 ADHIRI TRIPURA 3004004022WL026397 ADHIRI TRIPURA 00458 UTBI0RRBTGB 609 609 Processed 30/09/2023 5961576343 ADHARI TRIPURA PUNJAB NATIONAL BANK(508568)
292 MANU TR-04-004-022-003/71
(South Dhumacherra) 		3004004022NRG24250920230445629 25/09/2023 BANAMALI TRIPURA 3004004022WL026629 BANAMALI TRIPURA 00458 UTBI0RRBTGB 2020 2020 Processed 30/09/2023 5961576320 BANAMALI TRIPURA BANK OF INDIA(508505)
293 MANU TR-04-004-022-003/92
(South Dhumacherra) 		3004004022NRG24250920230443561 25/09/2023 MELANI TRIPURA 3004004022WL026395 MELANI TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576277 MRS MELANI TRIPURA PUNJAB NATIONAL BANK(508568)
294 MANU TR-04-004-022-003/99
(South Dhumacherra) 		3004004022NRG24250920230445641 25/09/2023 BELBATI TRIPURA 3004004022WL026629 BELBATI TRIPURA 00458 UTBI0RRBTGB 2020 2020 Processed 30/09/2023 5961576344 BELBATI TRIPURA TRIPURA GRAMIN BANK(607065)
295 MANU TR-04-004-022-004/16
(South Dhumacherra) 		3004004022NRG24250920230443490 25/09/2023 HIRANI DEBBARMA 3004004022WL026392 HIRANI DEBBARMA 00458 UTBI0RRBTGB 3616 3616 Processed 30/09/2023 5961576370 HIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
296 MANU TR-04-004-022-004/18
(South Dhumacherra) 		3004004022NRG24250920230443492 25/09/2023 NILIMA DEBBARMA 3004004022WL026392 NILIMA DEBBARMA 00458 UTBI0RRBTGB 3616 3616 Processed 30/09/2023 5961576281 NILIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
297 MANU TR-04-004-022-004/19
(South Dhumacherra) 		3004004022NRG24250920230443759 25/09/2023 UTPALA TRIPURA 3004004022WL026402 UTPALA TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961576319 UTPALA TRIPURA BANK OF INDIA(508505)
298 MANU TR-04-004-022-004/21
(South Dhumacherra) 		3004004022NRG24250920230443568 25/09/2023 ANANTA DEBBARMA 3004004022WL026395 ANANTA DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576282 ANANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
299 MANU TR-04-004-022-004/29
(South Dhumacherra) 		3004004022NRG24250920230443519 25/09/2023 SUNDARI TRIPURA 3004004022WL026394 SUNDARI TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576284 SUNDARI TRIPURA BANK OF INDIA(508505)
300 MANU TR-04-004-022-004/33
(South Dhumacherra) 		3004004022NRG24250920230443570 25/09/2023 AMITA DEBBARMA 3004004022WL026395 AMITA DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576333 ANITA TRIPURA PUNJAB NATIONAL BANK(508568)
301 MANU TR-04-004-022-004/43
(South Dhumacherra) 		3004004022NRG24250920230443525 25/09/2023 NABIN SANKAR TRIPURA 3004004022WL026394 NABIN SANKAR TRIPURA 00458 UTBI0RRBTGB 812 812 Processed 30/09/2023 5961576285 NABIN SANKAR TRIPURA TRIPURA GRAMIN BANK(607065)
302 MANU TR-04-004-022-004/59
(South Dhumacherra) 		3004004022NRG24250920230443576 25/09/2023 SHYAM DEBBARMA 3004004022WL026395 SHYAM DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576378 SHYAM DEBBARMA TRIPURA GRAMIN BANK(607065)
303 MANU TR-04-004-022-004/6
(South Dhumacherra) 		3004004022NRG24250920230443532 25/09/2023 SANJIB DEBBARMA 3004004022WL026394 SANJIB DEBBARMA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576326 SANJIB DEBBARMA TRIPURA GRAMIN BANK(607065)
304 MANU TR-04-004-022-004/65
(South Dhumacherra) 		3004004022NRG24250920230443534 25/09/2023 HEMANTABIJOY TRIPURA 3004004022WL026394 HEMANTABIJOY TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576327 HEMANTABIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
305 MANU TR-04-004-022-004/90
(South Dhumacherra) 		3004004022NRG24250920230443584 25/09/2023 KALITA TRIPURA 3004004022WL026395 KALITA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576298 KALITA TRIPURA TRIPURA GRAMIN BANK(607065)
306 MANU TR-04-004-022-005/15
(South Dhumacherra) 		3004004022NRG24250920230443681 25/09/2023 NILIMA TRIPURA 3004004022WL026399 NILIMA TRIPURA 00458 UTBI0RRBTGB 1020 1020 Processed 30/09/2023 5961576301 NILIMA TRIPURA WO MANIK KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
307 MANU TR-04-004-022-005/233
(South Dhumacherra) 		3004004022NRG24250920230443590 25/09/2023 KHAJENDRA TRIPURA 3004004022WL026395 KHAJENDRA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576330 KHAJENDRA TRIPURA SO SASHI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
308 MANU TR-04-004-022-005/37
(South Dhumacherra) 		3004004022NRG24250920230443498 25/09/2023 JAGAT KISHORE TRIPURA 3004004022WL026392 JAGAT KISHORE TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 30/09/2023 5961576324 JAGAT KISHORE TRIPURA TRIPURA GRAMIN BANK(607065)
309 MANU TR-04-004-022-005/44
(South Dhumacherra) 		3004004022NRG24250920230443686 25/09/2023 PILATI KALAI 3004004022WL026399 PILATI KALAI 00458 UTBI0RRBTGB 1020 1020 Processed 30/09/2023 5961576309 PILATI KALAI TRIPURA GRAMIN BANK(607065)
310 MANU TR-04-004-022-005/53
(South Dhumacherra) 		3004004022NRG24250920230443721 25/09/2023 DIPALI TRIPURA 3004004022WL026401 DIPALI TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961576310 DIPALI TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
311 MANU TR-04-004-022-005/63
(South Dhumacherra) 		3004004022NRG24250920230443687 25/09/2023 DARUBALA TRIPURA 3004004022WL026399 DARUBALA TRIPURA 00458 UTBI0RRBTGB 1020 1020 Processed 30/09/2023 5961576312 DARU BALA TRIPURA BANK OF INDIA(508505)
312 MANU TR-04-004-022-005/76
(South Dhumacherra) 		3004004022NRG24250920230443777 25/09/2023 MIRA DEBBARMA 3004004022WL026403 MIRA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961576329 MIRA TRIPURA TRIPURA GRAMIN BANK(607065)
313 MANU TR-04-004-022-005/96
(South Dhumacherra) 		3004004022NRG24250920230443778 25/09/2023 ABHIJIT TRIPURA 3004004022WL026403 ABHIJIT TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961576322 ABHIJIT TRIPURA BANK OF INDIA(508505)
314 MANU TR-04-004-022-006/30
(South Dhumacherra) 		3004004022NRG24250920230443731 25/09/2023 BINA CHAKRABARTY 3004004022WL026401 BINA CHAKRABARTY 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961576286 BINA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
315 MANU TR-04-004-022-006/38
(South Dhumacherra) 		3004004022NRG24250920230443732 25/09/2023 LAB DEB 3004004022WL026401 LAB DEB 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961576354 LAB DEB TRIPURA GRAMIN BANK(607065)
316 MANU TR-04-004-022-006/38
(South Dhumacherra) 		3004004022NRG24250920230443733 25/09/2023 PURNA DHAR 3004004022WL026401 PURNA DHAR 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961576353 PURNA DHAR TRIPURA GRAMIN BANK(607065)
317 MANU TR-04-004-022-006/6
(South Dhumacherra) 		3004004022NRG24250920230443737 25/09/2023 CHANDAN PAUL 3004004022WL026401 CHANDAN PAUL 00458 UTBI0RRBTGB 2000 2000 Processed 30/09/2023 5961576287 CHANDAN PAUL TRIPURA GRAMIN BANK(607065)
318 MANU TR-04-004-022-007/10
(South Dhumacherra) 		3004004022NRG24250920230443546 25/09/2023 MUNGALCHANDRA TRIPURA 3004004022WL026394 MUNGALCHANDRA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576288 MANGAL CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
319 MANU TR-04-004-022-007/2
(South Dhumacherra) 		3004004022NRG24250920230443548 25/09/2023 DABA MOHAN TRIPURA 3004004022WL026394 DABA MOHAN TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576357 DHABAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
320 MANU TR-04-004-022-007/5
(South Dhumacherra) 		3004004022NRG24250920230443314 25/09/2023 KHARANGTI TRIPURA 3004004022WL026384 KHARANGTI TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 30/09/2023 5961576328 AMARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
321 MANU TR-04-004-022-007/6
(South Dhumacherra) 		3004004022NRG24250920230443549 25/09/2023 HAMANTARI TRIPURA 3004004022WL026394 HAMANTARI TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576289 HEMANTARI TRIPURA BANK OF INDIA(508505)
322 MANU TR-04-004-022-007/7
(South Dhumacherra) 		3004004022NRG24250920230443550 25/09/2023 DEBASHISH TRIPURA 3004004022WL026394 DEBASHISH TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 30/09/2023 5961576290 DEBASHIS TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 99077 99077
323 MANU TR-04-004-022-001/226
(South Dhumacherra) 		3004004022NRG24250920230443552 25/09/2023 ANUP CHAKRABORTY 3004004022WL026395 ANUP CHAKRABORTY 00691 IPOS0000001 2030 2030 Processed 30/09/2023 5961576379 ANUP CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
Total 655839 655839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_250923APB_FTO_134289 Bank of India BKID0005033 DHUMACHERRA 504069
2 MANU TR3004004_250923APB_FTO_134289 Punjab National Bank PUNB0058420 Manu 25643
3 MANU TR3004004_250923APB_FTO_134289 Punjab National Bank PUNB0119920 Chawmanu 9110
4 MANU TR3004004_250923APB_FTO_134289 Punjab National Bank PUNB0129720 Vanmun 2030
5 MANU TR3004004_250923APB_FTO_134289 Punjab National Bank PUNB0179820 Machli 2020
6 MANU TR3004004_250923APB_FTO_134289 Punjab National Bank PUNB0RRBTGB TGB 2000
7 MANU TR3004004_250923APB_FTO_134289 State Bank of India SBIN0005592 KAILASHAHAR 2030
8 MANU TR3004004_250923APB_FTO_134289 State Bank of India SBIN0009128 KANCHANCHERRA 1800
9 MANU TR3004004_250923APB_FTO_134289 Tripura Gramin Bank PUNB0RRBTGB MANU 6030
10 MANU TR3004004_250923APB_FTO_134289 Tripura Gramin Bank UTBI0RRBTGB MANU 99077
11 MANU TR3004004_250923APB_FTO_134289 India Post Payments Bank IPOS0000001 Dharmanagar 2030

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