Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:54 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_050123APB_FTO_201081
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-04-004-009-001/1
(East Kathalcherra) 		3004004009NRG23040120230568049 05/01/2023 DILIP SAHA 3004004009WL0060041 DILIP SAHA 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867892 DILIP SAHA S/O LT SUNIL SAHA TRIPURA GRAMIN BANK(607065)
2 MANU TR-04-004-009-001/11
(East Kathalcherra) 		3004004009NRG23040120230569589 05/01/2023 SACHIRANI SINGHA 3004004009WL0060126 SACHIRANI SINGHA 00415 SBIN0009128 1539 1539 Processed 10/01/2023 7799867876 MRS SACHI RANI SINGHA STATE BANK OF INDIA(508548)
3 MANU TR-04-004-009-001/15
(East Kathalcherra) 		3004004009NRG23040120230569519 05/01/2023 KUKILA SINGHA 3004004009WL0060125 KUKILA SINGHA 00415 SBIN0009128 342 342 Processed 10/01/2023 7799867849 MRS KUKILA SINGHA STATE BANK OF INDIA(508548)
4 MANU TR-04-004-009-001/159
(East Kathalcherra) 		3004004009NRG23040120230568050 05/01/2023 RENA SANGMA 3004004009WL0060041 RENA SANGMA 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867846 RINABATI SANGMA AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANU TR-04-004-009-001/168
(East Kathalcherra) 		3004004009NRG23040120230569592 05/01/2023 KANCHAN SINGHA 3004004009WL0060126 KANCHAN SINGHA 00415 SBIN0009128 855 855 Processed 10/01/2023 7799867934 KANCHAN SINGH D/O GANDHI SINGH TRIPURA GRAMIN BANK(607065)
6 MANU TR-04-004-009-001/169
(East Kathalcherra) 		3004004009NRG23040120230569593 05/01/2023 ANJULI SINGHA 3004004009WL0060126 ANJULI SINGHA 00415 SBIN0009128 1881 1881 Processed 10/01/2023 7799867889 ANJULI SINGHA TRIPURA GRAMIN BANK(607065)
7 MANU TR-04-004-009-001/173
(East Kathalcherra) 		3004004009NRG23040120230568051 05/01/2023 JUTIKA PAUL 3004004009WL0060041 JUTIKA PAUL 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867935 JUTIKA RANI DEB (PAUL) TRIPURA GRAMIN BANK(607065)
8 MANU TR-04-004-009-001/178
(East Kathalcherra) 		3004004009NRG23040120230568053 05/01/2023 SUBRATA SINHA 3004004009WL0060041 SUBRATA SINHA 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867956 SUBRATA SINHA PAYTM PAYMENTS BANK LTD(608032)
9 MANU TR-04-004-009-001/18
(East Kathalcherra) 		3004004009NRG23040120230568054 05/01/2023 CHABI SINHA 3004004009WL0060041 CHABI SINHA 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867847 CHABI SINGHA W/O LT MAHENDRA SINGHA TRIPURA GRAMIN BANK(607065)
10 MANU TR-04-004-009-001/184
(East Kathalcherra) 		3004004009NRG23040120230568055 05/01/2023 RIPAN SARKAR 3004004009WL0060041 RIPAN SARKAR 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867945 MR RIPAN SARKAR STATE BANK OF INDIA(508548)
11 MANU TR-04-004-009-001/21
(East Kathalcherra) 		3004004009NRG23040120230569596 05/01/2023 BIMAL SINGHA 3004004009WL0060126 BIMAL SINGHA 00415 SBIN0009128 1881 1881 Processed 10/01/2023 7799867850 BIMAL SINGHA S/O LT BABULAK SINGHA TRIPURA GRAMIN BANK(607065)
12 MANU TR-04-004-009-001/26
(East Kathalcherra) 		3004004009NRG23040120230569597 05/01/2023 RASARAJ SINGHA 3004004009WL0060126 RASARAJ SINGHA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867875 MR RASARAT SINGHA STATE BANK OF INDIA(508548)
13 MANU TR-04-004-009-001/30
(East Kathalcherra) 		3004004009NRG23040120230569598 05/01/2023 SAKUNTALA SINGHA 3004004009WL0060126 SAKUNTALA SINGHA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867916 SHAKUNTALA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANU TR-04-004-009-001/33
(East Kathalcherra) 		3004004009NRG23040120230568057 05/01/2023 DEBENDRA SINGHA 3004004009WL0060041 DEBENDRA SINGHA 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867874 DEBENDRA SINGHA S/O BABASENA SINGHA TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-009-001/43
(East Kathalcherra) 		3004004009NRG23040120230568059 05/01/2023 PURNIMA SINGHA 3004004009WL0060041 PURNIMA SINGHA 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799868004 MRS PURNIMA SINHA STATE BANK OF INDIA(508548)
16 MANU TR-04-004-009-001/52
(East Kathalcherra) 		3004004009NRG23040120230568060 05/01/2023 JOYLAXMI SINGHA 3004004009WL0060041 JOYLAXMI SINGHA 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867848 JAY LAXMI SINGHA AIRTEL PAYMENTS BANK LIMITED(990288)
17 MANU TR-04-004-009-001/68
(East Kathalcherra) 		3004004009NRG23040120230568061 05/01/2023 RADHARAMAN ORIYA 3004004009WL0060041 RADHARAMAN ORIYA 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867870 MR RADHARAMAN ORIA STATE BANK OF INDIA(508548)
18 MANU TR-04-004-009-001/76
(East Kathalcherra) 		3004004009NRG23040120230568062 05/01/2023 SANTI SARKAR 3004004009WL0060041 SANTI SARKAR 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867990 MRS SHANTIBALA SARKAR STATE BANK OF INDIA(508548)
19 MANU TR-04-004-009-001/8
(East Kathalcherra) 		3004004009NRG23040120230569603 05/01/2023 LAXMIBABU SINGHA 3004004009WL0060126 LAXMIBABU SINGHA 00415 SBIN0009128 1368 1368 Processed 10/01/2023 7799867853 MR LAXMIBABU SINHA STATE BANK OF INDIA(508548)
20 MANU TR-04-004-009-001/9
(East Kathalcherra) 		3004004009NRG23040120230569604 05/01/2023 GUPAL SINGHA 3004004009WL0060126 GUPAL SINGHA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867926 MR GOPAL SINGHA STATE BANK OF INDIA(508548)
21 MANU TR-04-004-009-002/117
(East Kathalcherra) 		3004004009NRG23050120230570165 05/01/2023 PRANATI MAJUMDAR 3004004009WL0060160 PRANATI MAJUMDAR 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867857 PRANATI MAJUMDER TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-009-002/12
(East Kathalcherra) 		3004004009NRG23040120230569612 05/01/2023 PRAFULLA SARKAR 3004004009WL0060127 PRAFULLA SARKAR 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867843 PRAFULLA SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
23 MANU TR-04-004-009-002/126
(East Kathalcherra) 		3004004009NRG23050120230570166 05/01/2023 SEFALI SARKAR 3004004009WL0060160 SEFALI SARKAR 00415 SBIN0009128 724 724 Processed 10/01/2023 7799867981 MRS SHEFALI SARKAR STATE BANK OF INDIA(508548)
24 MANU TR-04-004-009-002/140
(East Kathalcherra) 		3004004009NRG23050120230570167 05/01/2023 JOYANTA DEY 3004004009WL0060160 JOYANTA DEY 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867866 JAYANTA DEY TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-009-002/141
(East Kathalcherra) 		3004004009NRG23050120230570168 05/01/2023 RANU DAS 3004004009WL0060160 RANU DAS 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867877 RANU DAS TRIPURA GRAMIN BANK(607065)
26 MANU TR-04-004-009-002/174
(East Kathalcherra) 		3004004009NRG23050120230570171 05/01/2023 Mr PRODYUT MALAKAR 3004004009WL0060160 Mr PRODYUT MALAKAR 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867919 MR PRODYUT MALAKAR STATE BANK OF INDIA(508548)
27 MANU TR-04-004-009-002/177
(East Kathalcherra) 		3004004009NRG23050120230570172 05/01/2023 BELA RANI SARKAR 3004004009WL0060160 BELA RANI SARKAR 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867840 MR ANUKUL SARKAR STATE BANK OF INDIA(508548)
28 MANU TR-04-004-009-002/179
(East Kathalcherra) 		3004004009NRG23040120230569614 05/01/2023 MOHAN DATTA 3004004009WL0060127 MOHAN DATTA 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867869 MR MOHAN DATTA STATE BANK OF INDIA(508548)
29 MANU TR-04-004-009-002/18
(East Kathalcherra) 		3004004009NRG23050120230570173 05/01/2023 NIPESH MALAKARr 3004004009WL0060160 NIPESH MALAKARr 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867865 MR NIPESH MALAKAR STATE BANK OF INDIA(508548)
30 MANU TR-04-004-009-002/180
(East Kathalcherra) 		3004004009NRG23050120230570174 05/01/2023 ANIMA SARKAR 3004004009WL0060160 ANIMA SARKAR 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799868016 ANIMA SARKAR TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-009-002/180
(East Kathalcherra) 		3004004009NRG23040120230569615 05/01/2023 SANJIT SARKAR 3004004009WL0060127 SANJIT SARKAR 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799868025 SANJIT SARKAR PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-009-002/183
(East Kathalcherra) 		3004004009NRG23050120230570175 05/01/2023 SAKTI PADA DEB 3004004009WL0060160 SAKTI PADA DEB 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867895 SHAKTI PADA DEB S/O LT MAHENDRA DEB TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-009-002/185
(East Kathalcherra) 		3004004009NRG23050120230570176 05/01/2023 SHYAMAL DEY 3004004009WL0060160 SHYAMAL DEY 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867894 SHYAMAL DEY TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-009-002/186
(East Kathalcherra) 		3004004009NRG23040120230569616 05/01/2023 SAMARJIT DEY 3004004009WL0060127 SAMARJIT DEY 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867936 MR SAMARJIT DEY STATE BANK OF INDIA(508548)
35 MANU TR-04-004-009-002/194
(East Kathalcherra) 		3004004009NRG23050120230570178 05/01/2023 DEBASHIS DEY 3004004009WL0060160 DEBASHIS DEY 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867942 MR DEBASHIS DEY STATE BANK OF INDIA(508548)
36 MANU TR-04-004-009-002/20
(East Kathalcherra) 		3004004009NRG23050120230570179 05/01/2023 BIJAYAKSHII DATTA 3004004009WL0060160 BIJAYAKSHII DATTA 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867932 MRS BIJAYAKSHI DATTA STATE BANK OF INDIA(508548)
37 MANU TR-04-004-009-002/21
(East Kathalcherra) 		3004004009NRG23050120230570181 05/01/2023 PARENDRA NAMA 3004004009WL0060160 PARENDRA NAMA 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867868 PARENDRA NAM S/O NARESH NAMA TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-009-002/24
(East Kathalcherra) 		3004004009NRG23050120230570182 05/01/2023 SUDHAN CH SEN 3004004009WL0060160 SUDHAN CH SEN 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867842 MR SUDHEN SEN STATE BANK OF INDIA(508548)
39 MANU TR-04-004-009-002/30
(East Kathalcherra) 		3004004009NRG23050120230570183 05/01/2023 KANAITI DEBBARMA 3004004009WL0060160 KANAITI DEBBARMA 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867839 MS KANAITI DEBBARMA STATE BANK OF INDIA(508548)
40 MANU TR-04-004-009-002/41
(East Kathalcherra) 		3004004009NRG23050120230570185 05/01/2023 MR NILKANTA DEY 3004004009WL0060160 MR NILKANTA DEY 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867937 MR NIL KANTA DEY STATE BANK OF INDIA(508548)
41 MANU TR-04-004-009-002/42
(East Kathalcherra) 		3004004009NRG23050120230570186 05/01/2023 SUBHAN BHATTACHARJEE 3004004009WL0060160 SUBHAN BHATTACHARJEE 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867911 MR SUBAL BHATTACHARJEE STATE BANK OF INDIA(508548)
42 MANU TR-04-004-009-002/49
(East Kathalcherra) 		3004004009NRG23050120230570188 05/01/2023 MANASHA NAMA 3004004009WL0060160 MANASHA NAMA 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867844 MRS MANASA NAMA STATE BANK OF INDIA(508548)
43 MANU TR-04-004-009-002/55
(East Kathalcherra) 		3004004009NRG23050120230570189 05/01/2023 SRIBASH NAMA 3004004009WL0060160 SRIBASH NAMA 00415 SBIN0009128 1629 1629 Processed 10/01/2023 7799867902 SHRIBAS NAMA TRIPURA GRAMIN BANK(607065)
44 MANU TR-04-004-009-002/62
(East Kathalcherra) 		3004004009NRG23050120230570190 05/01/2023 DINABANDHU DAS 3004004009WL0060160 DINABANDHU DAS 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867841 MR DINABANDHU DAS STATE BANK OF INDIA(508548)
45 MANU TR-04-004-009-002/66
(East Kathalcherra) 		3004004009NRG23040120230569618 05/01/2023 JAGADISH DEY 3004004009WL0060127 JAGADISH DEY 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867855 JAGADISH DEY TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-009-002/67
(East Kathalcherra) 		3004004009NRG23050120230570193 05/01/2023 ARATI DEY 3004004009WL0060160 ARATI DEY 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867838 ARATI RANI DEY AIRTEL PAYMENTS BANK LIMITED(990288)
47 MANU TR-04-004-009-002/69
(East Kathalcherra) 		3004004009NRG23040120230569619 05/01/2023 SHILPI DATTA 3004004009WL0060127 SHILPI DATTA 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867901 SHILPI DATTA W/O LT DIPAK DATTA TRIPURA GRAMIN BANK(607065)
48 MANU TR-04-004-009-002/79
(East Kathalcherra) 		3004004009NRG23050120230570195 05/01/2023 KALPANA DAS 3004004009WL0060160 KALPANA DAS 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867903 KALPANA MALAKAR (DAS) W/O JITENDRA MALAK TRIPURA GRAMIN BANK(607065)
49 MANU TR-04-004-009-002/8
(East Kathalcherra) 		3004004009NRG23050120230570196 05/01/2023 PRABHAT MITRA 3004004009WL0060160 PRABHAT MITRA 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867864 MR PRABHAT MITRA STATE BANK OF INDIA(508548)
50 MANU TR-04-004-009-002/84
(East Kathalcherra) 		3004004009NRG23050120230570199 05/01/2023 ABALA NAMA 3004004009WL0060160 ABALA NAMA 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867837 MISS ABALA NAMA STATE BANK OF INDIA(508548)
51 MANU TR-04-004-009-002/88
(East Kathalcherra) 		3004004009NRG23050120230570200 05/01/2023 ARATI RUDRAPAUL 3004004009WL0060160 ARATI RUDRAPAUL 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867856 ARATI RUDRA PAUL W/O LT NEPAL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-009-002/93
(East Kathalcherra) 		3004004009NRG23040120230569620 05/01/2023 NILAMANI DATTA 3004004009WL0060127 NILAMANI DATTA 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867867 MR NILMANI DATTA STATE BANK OF INDIA(508548)
53 MANU TR-04-004-009-003/10
(East Kathalcherra) 		3004004009NRG23040120230569520 05/01/2023 RABI DEBBARMA 3004004009WL0060125 RABI DEBBARMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799868000 MR RABI DEBBARMA STATE BANK OF INDIA(508548)
54 MANU TR-04-004-009-003/107
(East Kathalcherra) 		3004004009NRG23040120230569521 05/01/2023 JAGADISH CH DEY 3004004009WL0060125 JAGADISH CH DEY 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867983 MR JAGADESH CHANDRA DEY STATE BANK OF INDIA(508548)
55 MANU TR-04-004-009-003/109
(East Kathalcherra) 		3004004009NRG23040120230569522 05/01/2023 SARANI DEBBARMA 3004004009WL0060125 SARANI DEBBARMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867996 MRS SARANI DEBBARMA STATE BANK OF INDIA(508548)
56 MANU TR-04-004-009-003/110
(East Kathalcherra) 		3004004009NRG23040120230569523 05/01/2023 PINOTI SANGMA 3004004009WL0060125 PINOTI SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867993 MRS PINATI SANGMA STATE BANK OF INDIA(508548)
57 MANU TR-04-004-009-003/111
(East Kathalcherra) 		3004004009NRG23040120230569524 05/01/2023 SORMILA SANGMA 3004004009WL0060125 SORMILA SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799868013 MRS SHARMILA SANGMA STATE BANK OF INDIA(508548)
58 MANU TR-04-004-009-003/113
(East Kathalcherra) 		3004004009NRG23040120230569525 05/01/2023 SABITRI SANGMA 3004004009WL0060125 SABITRI SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867992 MRS SABITRI SANGMA STATE BANK OF INDIA(508548)
59 MANU TR-04-004-009-003/115
(East Kathalcherra) 		3004004009NRG23040120230569526 05/01/2023 THLANSANGI DARLONG 3004004009WL0060125 THLANSANGI DARLONG 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867888 MRS THLANSANGI DARLONG STATE BANK OF INDIA(508548)
60 MANU TR-04-004-009-003/116
(East Kathalcherra) 		3004004009NRG23040120230569527 05/01/2023 NOMITA SANGMA 3004004009WL0060125 NOMITA SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867982 MRS NAMITA SANGMA STATE BANK OF INDIA(508548)
61 MANU TR-04-004-009-003/121
(East Kathalcherra) 		3004004009NRG23040120230569644 05/01/2023 ASHIS SANGMA 3004004009WL0060129 ASHIS SANGMA 00415 SBIN0009128 184 184 Processed 10/01/2023 7799867812 ASHISH SANGMA AIRTEL PAYMENTS BANK LIMITED(990288)
62 MANU TR-04-004-009-003/122
(East Kathalcherra) 		3004004009NRG23040120230569528 05/01/2023 RUBEN SANGMA 3004004009WL0060125 RUBEN SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799868001 MR ROBEN SANGMA STATE BANK OF INDIA(508548)
63 MANU TR-04-004-009-003/127
(East Kathalcherra) 		3004004009NRG23040120230569529 05/01/2023 MR BIPUL CH DATTA 3004004009WL0060125 MR BIPUL CH DATTA 00415 SBIN0009128 513 513 Processed 10/01/2023 7799868023 BIPUL CHANDRA DATTA TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-009-003/128
(East Kathalcherra) 		3004004009NRG23040120230569530 05/01/2023 MANIKA DARLONG 3004004009WL0060125 MANIKA DARLONG 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867897 MRS MONIKA DARLONG STATE BANK OF INDIA(508548)
65 MANU TR-04-004-009-003/134
(East Kathalcherra) 		3004004009NRG23040120230569531 05/01/2023 LALITA SANGAMA 3004004009WL0060125 LALITA SANGAMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867984 MRS LALITA SANGMA STATE BANK OF INDIA(508548)
66 MANU TR-04-004-009-003/142
(East Kathalcherra) 		3004004009NRG23040120230569532 05/01/2023 CHANDAN DEY 3004004009WL0060125 CHANDAN DEY 00415 SBIN0009128 342 342 Processed 10/01/2023 7799867998 CHANDAN DEY S/O JHUNUR DEY TRIPURA GRAMIN BANK(607065)
67 MANU TR-04-004-009-003/144
(East Kathalcherra) 		3004004009NRG23040120230569533 05/01/2023 RAMITA SANGMA 3004004009WL0060125 RAMITA SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867858 ROMITA SANGMA AIRTEL PAYMENTS BANK LIMITED(990288)
68 MANU TR-04-004-009-003/147
(East Kathalcherra) 		3004004009NRG23040120230569536 05/01/2023 KALPANA NAMA 3004004009WL0060125 KALPANA NAMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867905 MRS KALPANA NAMA STATE BANK OF INDIA(508548)
69 MANU TR-04-004-009-003/148
(East Kathalcherra) 		3004004009NRG23040120230569537 05/01/2023 MANI SINGHA 3004004009WL0060125 MANI SINGHA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867985 MANI SINGHA S/O LT BANAMALI SINGHA TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-009-003/150
(East Kathalcherra) 		3004004009NRG23040120230569538 05/01/2023 SUJALA SANGMA 3004004009WL0060125 SUJALA SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867859 MRS SUJALA SANGMA STATE BANK OF INDIA(508548)
71 MANU TR-04-004-009-003/152
(East Kathalcherra) 		3004004009NRG23040120230569539 05/01/2023 JUSHNA SANGMA 3004004009WL0060125 JUSHNA SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867995 MRS JUSHNA SANGMA STATE BANK OF INDIA(508548)
72 MANU TR-04-004-009-003/153
(East Kathalcherra) 		3004004009NRG23040120230569540 05/01/2023 GOPAL NAMA 3004004009WL0060125 GOPAL NAMA 00415 SBIN0009128 513 513 Processed 10/01/2023 7799868026 MR GUPAL NAMA STATE BANK OF INDIA(508548)
73 MANU TR-04-004-009-003/154
(East Kathalcherra) 		3004004009NRG23040120230569541 05/01/2023 MINATI DARLONG 3004004009WL0060125 MINATI DARLONG 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867941 MRS MINATI SANGMA STATE BANK OF INDIA(508548)
74 MANU TR-04-004-009-003/156
(East Kathalcherra) 		3004004009NRG23040120230569542 05/01/2023 NIRAL NAMA 3004004009WL0060125 NIRAL NAMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867845 MR NIRAL NAMA STATE BANK OF INDIA(508548)
75 MANU TR-04-004-009-003/16
(East Kathalcherra) 		3004004009NRG23040120230569543 05/01/2023 SEN SANGMA 3004004009WL0060125 SEN SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867999 SEN SANGMA AIRTEL PAYMENTS BANK LIMITED(990288)
76 MANU TR-04-004-009-003/169
(East Kathalcherra) 		3004004009NRG23040120230569544 05/01/2023 KHUKI NAMA 3004004009WL0060125 KHUKI NAMA 00415 SBIN0009128 342 342 Processed 10/01/2023 7799867986 MR KHUKI NAMA STATE BANK OF INDIA(508548)
77 MANU TR-04-004-009-003/17
(East Kathalcherra) 		3004004009NRG23040120230569545 05/01/2023 MAHILA SANGMA 3004004009WL0060125 MAHILA SANGMA 00415 SBIN0009128 1539 1539 Processed 10/01/2023 7799867991 MRS MAHILA SANGMA STATE BANK OF INDIA(508548)
78 MANU TR-04-004-009-003/171
(East Kathalcherra) 		3004004009NRG23040120230569546 05/01/2023 TIKTONING HALAM 3004004009WL0060125 TIKTONING HALAM 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867904 MRS TIKTONING HALAM STATE BANK OF INDIA(508548)
79 MANU TR-04-004-009-003/175
(East Kathalcherra) 		3004004009NRG23040120230569547 05/01/2023 ANANTA NAMA 3004004009WL0060125 ANANTA NAMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867907 MR ANANTA NAMA STATE BANK OF INDIA(508548)
80 MANU TR-04-004-009-003/18
(East Kathalcherra) 		3004004009NRG23040120230569548 05/01/2023 LAXMI SANGMA 3004004009WL0060125 LAXMI SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867913 LAXMI SANGMA W/O AKAHAY SANGMA TRIPURA GRAMIN BANK(607065)
81 MANU TR-04-004-009-003/187
(East Kathalcherra) 		3004004009NRG23040120230569550 05/01/2023 NIPU SANGMA 3004004009WL0060125 NIPU SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867880 MR NIPU SANGMA STATE BANK OF INDIA(508548)
82 MANU TR-04-004-009-003/189
(East Kathalcherra) 		3004004009NRG23040120230569551 05/01/2023 MARY SANGMA 3004004009WL0060125 MARY SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867915 MRS MARI DEBBARMA SANGMA STATE BANK OF INDIA(508548)
83 MANU TR-04-004-009-003/19
(East Kathalcherra) 		3004004009NRG23040120230569552 05/01/2023 TOHENDRA SANGMA 3004004009WL0060125 TOHENDRA SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867872 MR TAHENDRA SANGMA STATE BANK OF INDIA(508548)
84 MANU TR-04-004-009-003/192
(East Kathalcherra) 		3004004009NRG23040120230569553 05/01/2023 USHA SANGMA 3004004009WL0060125 USHA SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867884 MRS USHA SANGMA STATE BANK OF INDIA(508548)
85 MANU TR-04-004-009-003/194
(East Kathalcherra) 		3004004009NRG23040120230569554 05/01/2023 JUSNA MARAK 3004004009WL0060125 JUSNA MARAK 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867922 MRS JYOTSNA MARAK STATE BANK OF INDIA(508548)
86 MANU TR-04-004-009-003/197-B
(East Kathalcherra) 		3004004009NRG23040120230569555 05/01/2023 LALMAMARI DARLONG 3004004009WL0060125 LALMAMARI DARLONG 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867899 MRS NUNMOII DARLONG STATE BANK OF INDIA(508548)
87 MANU TR-04-004-009-003/203
(East Kathalcherra) 		3004004009NRG23040120230569556 05/01/2023 ANGSHUMAN DEB 3004004009WL0060125 ANGSHUMAN DEB 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867933 ANGSHUMAN DEB S/O BADAL DEB TRIPURA GRAMIN BANK(607065)
88 MANU TR-04-004-009-003/206
(East Kathalcherra) 		3004004009NRG23040120230569557 05/01/2023 SUBINASH DHAR 3004004009WL0060125 SUBINASH DHAR 00415 SBIN0009128 684 684 Processed 10/01/2023 7799867891 MR SUBINASH DHAR STATE BANK OF INDIA(508548)
89 MANU TR-04-004-009-003/219
(East Kathalcherra) 		3004004009NRG23040120230569562 05/01/2023 Mrs SONIYA MARAK 3004004009WL0060125 Mrs SONIYA MARAK 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867946 MRS SONIYA MARAK STATE BANK OF INDIA(508548)
90 MANU TR-04-004-009-003/35
(East Kathalcherra) 		3004004009NRG23040120230569564 05/01/2023 PRAJESH SANGMA 3004004009WL0060125 PRAJESH SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867893 MR PRAJESH SANGMA STATE BANK OF INDIA(508548)
91 MANU TR-04-004-009-003/39
(East Kathalcherra) 		3004004009NRG23040120230569565 05/01/2023 RANA DEY 3004004009WL0060125 RANA DEY 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867878 MR RANA DEY STATE BANK OF INDIA(508548)
92 MANU TR-04-004-009-003/4
(East Kathalcherra) 		3004004009NRG23040120230569566 05/01/2023 SHYAMALI GUALA 3004004009WL0060125 SHYAMALI GUALA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867994 SHYAMALI GUALA W/O BHARAT GUALA TRIPURA GRAMIN BANK(607065)
93 MANU TR-04-004-009-003/42
(East Kathalcherra) 		3004004009NRG23040120230569567 05/01/2023 JORHNA MARAK 3004004009WL0060125 JORHNA MARAK 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867896 MR AMENDRA MARAK STATE BANK OF INDIA(508548)
94 MANU TR-04-004-009-003/43
(East Kathalcherra) 		3004004009NRG23040120230569568 05/01/2023 KRISHNA MH. SINGHA 3004004009WL0060125 KRISHNA MH. SINGHA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799868027 MR KRISHNA MOHAN SINHA STATE BANK OF INDIA(508548)
95 MANU TR-04-004-009-003/47
(East Kathalcherra) 		3004004009NRG23040120230569570 05/01/2023 LOB SANGMA 3004004009WL0060125 LOB SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799868007 MR LAB SANGMA STATE BANK OF INDIA(508548)
96 MANU TR-04-004-009-003/49
(East Kathalcherra) 		3004004009NRG23040120230569571 05/01/2023 MANI NAMA 3004004009WL0060125 MANI NAMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867914 MRS MANI NAMA STATE BANK OF INDIA(508548)
97 MANU TR-04-004-009-003/5
(East Kathalcherra) 		3004004009NRG23040120230569572 05/01/2023 RITA SANGMA 3004004009WL0060125 RITA SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867940 MRS RITA SANGMA STATE BANK OF INDIA(508548)
98 MANU TR-04-004-009-003/50
(East Kathalcherra) 		3004004009NRG23040120230569573 05/01/2023 RINKU DHAR 3004004009WL0060125 RINKU DHAR 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867906 RINKU DHAR S/O PRABHAT DHAR TRIPURA GRAMIN BANK(607065)
99 MANU TR-04-004-009-003/55
(East Kathalcherra) 		3004004009NRG23040120230569574 05/01/2023 Mr. BIRENDRA DATTA 3004004009WL0060125 Mr. BIRENDRA DATTA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867987 MR BIRENDRA DATTA STATE BANK OF INDIA(508548)
100 MANU TR-04-004-009-003/6
(East Kathalcherra) 		3004004009NRG23040120230569575 05/01/2023 SANTI SANGMA 3004004009WL0060125 SANTI SANGMA 00415 SBIN0009128 1539 1539 Processed 10/01/2023 7799868008 MR SANTI SANGMA STATE BANK OF INDIA(508548)
101 MANU TR-04-004-009-003/60
(East Kathalcherra) 		3004004009NRG23040120230569576 05/01/2023 DIPALI NAMA 3004004009WL0060125 DIPALI NAMA 00415 SBIN0009128 1539 1539 Processed 10/01/2023 7799867887 DIPALI NAMA W/O LT KRIPAMOY NAMA TRIPURA GRAMIN BANK(607065)
102 MANU TR-04-004-009-003/61
(East Kathalcherra) 		3004004009NRG23040120230569577 05/01/2023 PUJATI DEBBARMA 3004004009WL0060125 PUJATI DEBBARMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867939 MRS PUJATI DEBBARMA STATE BANK OF INDIA(508548)
103 MANU TR-04-004-009-003/65
(East Kathalcherra) 		3004004009NRG23040120230569578 05/01/2023 ANITA DHAR 3004004009WL0060125 ANITA DHAR 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799868014 MS ANITA DHAR STATE BANK OF INDIA(508548)
104 MANU TR-04-004-009-003/67
(East Kathalcherra) 		3004004009NRG23040120230569580 05/01/2023 REKHA SEN 3004004009WL0060125 REKHA SEN 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867871 REKHA SEN.W/O LT NIKHIL TRIPURA GRAMIN BANK(607065)
105 MANU TR-04-004-009-003/68
(East Kathalcherra) 		3004004009NRG23040120230569581 05/01/2023 SNEAHALATA DATTA 3004004009WL0060125 SNEAHALATA DATTA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867980 MRS SNEHALATA DATTA STATE BANK OF INDIA(508548)
106 MANU TR-04-004-009-003/7
(East Kathalcherra) 		3004004009NRG23040120230569582 05/01/2023 BIRENDRA SANGMA 3004004009WL0060125 BIRENDRA SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799868002 BIRENDRA SANGMA AIRTEL PAYMENTS BANK LIMITED(990288)
107 MANU TR-04-004-009-003/73
(East Kathalcherra) 		3004004009NRG23040120230569583 05/01/2023 CHUNU NAMA 3004004009WL0060125 CHUNU NAMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867912 MR CHUNU NAMA STATE BANK OF INDIA(508548)
108 MANU TR-04-004-009-003/79
(East Kathalcherra) 		3004004009NRG23040120230569584 05/01/2023 SUPTA SANGMA 3004004009WL0060125 SUPTA SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799868005 MR SUPTA SANGMA STATE BANK OF INDIA(508548)
109 MANU TR-04-004-009-003/8
(East Kathalcherra) 		3004004009NRG23040120230569585 05/01/2023 Mrs NISHALA SANGMA 3004004009WL0060125 Mrs NISHALA SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867918 MRS NISHALA SANGMA STATE BANK OF INDIA(508548)
110 MANU TR-04-004-009-003/81
(East Kathalcherra) 		3004004009NRG23040120230569586 05/01/2023 NIKASH SANGMA 3004004009WL0060125 NIKASH SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867997 NIKASH SANGMA PUNJAB NATIONAL BANK(508568)
111 MANU TR-04-004-009-003/88
(East Kathalcherra) 		3004004009NRG23040120230569587 05/01/2023 MALENDRA SANGMA 3004004009WL0060125 MALENDRA SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799867873 MR MALENDRA SANGMA STATE BANK OF INDIA(508548)
112 MANU TR-04-004-009-003/92
(East Kathalcherra) 		3004004009NRG23040120230569588 05/01/2023 PASLU SANGMA 3004004009WL0060125 PASLU SANGMA 00415 SBIN0009128 1710 1710 Processed 10/01/2023 7799868009 MR PASLU SANGMA STATE BANK OF INDIA(508548)
113 MANU TR-04-004-009-003/96
(East Kathalcherra) 		3004004009NRG23040120230569627 05/01/2023 SWAPNA SANGMA 3004004009WL0060128 SWAPNA SANGMA 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799868006 MRS SWAPNA SANGMA STATE BANK OF INDIA(508548)
114 MANU TR-04-004-009-003/98
(East Kathalcherra) 		3004004009NRG23040120230569628 05/01/2023 PRATIMA SANGMA 3004004009WL0060128 PRATIMA SANGMA 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799868028 PARTIMA SANGMA W/O SANJIB SANGMA TRIPURA GRAMIN BANK(607065)
115 MANU TR-04-004-009-003/99
(East Kathalcherra) 		3004004009NRG23040120230569630 05/01/2023 BABUL MARAK 3004004009WL0060128 BABUL MARAK 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799868003 MR BABUL MARAK STATE BANK OF INDIA(508548)
116 MANU TR-04-004-009-004/15
(East Kathalcherra) 		3004004009NRG23040120230568068 05/01/2023 MR JAGADISH REANG 3004004009WL0060041 MR JAGADISH REANG 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867930 MR JAGA DISH REANG STATE BANK OF INDIA(508548)
117 MANU TR-04-004-009-004/15
(East Kathalcherra) 		3004004009NRG23040120230568067 05/01/2023 NIRABATI REANG 3004004009WL0060041 NIRABATI REANG 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867908 NIRAN BATI REANG TRIPURA GRAMIN BANK(607065)
118 MANU TR-04-004-009-004/16
(East Kathalcherra) 		3004004009NRG23040120230568070 05/01/2023 SMT NAYANBATI REANG 3004004009WL0060041 SMT NAYANBATI REANG 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867929 MRS NAYANBATI REANG STATE BANK OF INDIA(508548)
119 MANU TR-04-004-009-004/16
(East Kathalcherra) 		3004004009NRG23040120230568069 05/01/2023 TABJARAY REANG 3004004009WL0060041 TABJARAY REANG 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867863 MR TABJARAI REANG STATE BANK OF INDIA(508548)
120 MANU TR-04-004-009-004/166
(East Kathalcherra) 		3004004009NRG23040120230569621 05/01/2023 MANI REANG 3004004009WL0060127 MANI REANG 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867921 MRS MANI REANG STATE BANK OF INDIA(508548)
121 MANU TR-04-004-009-004/169
(East Kathalcherra) 		3004004009NRG23040120230568071 05/01/2023 NEVIDITA REANG 3004004009WL0060041 NEVIDITA REANG 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867862 NIBIDITA REANG TRIPURA GRAMIN BANK(607065)
122 MANU TR-04-004-009-004/19
(East Kathalcherra) 		3004004009NRG23040120230568076 05/01/2023 BILATA REANG 3004004009WL0060041 BILATA REANG 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867832 BILAT REANG TRIPURA GRAMIN BANK(607065)
123 MANU TR-04-004-009-004/22
(East Kathalcherra) 		3004004009NRG23040120230568077 05/01/2023 Smt Rashnabati Reang 3004004009WL0060041 Smt Rashnabati Reang 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867944 MRS RASNATI REANG STATE BANK OF INDIA(508548)
124 MANU TR-04-004-009-004/35
(East Kathalcherra) 		3004004009NRG23040120230568078 05/01/2023 PRATHAMRAI REANG 3004004009WL0060041 PRATHAMRAI REANG 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867833 PRATHAMRAI REANG S/O LT TALIRAM REANG TRIPURA GRAMIN BANK(607065)
125 MANU TR-04-004-009-004/38
(East Kathalcherra) 		3004004009NRG23040120230568079 05/01/2023 KHATIRUNG REANG 3004004009WL0060041 KHATIRUNG REANG 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867924 MRS KHATI RUNG REANG STATE BANK OF INDIA(508548)
126 MANU TR-04-004-009-004/6
(East Kathalcherra) 		3004004009NRG23040120230568081 05/01/2023 KEBJORAM REANG 3004004009WL0060041 KEBJORAM REANG 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867827 KEBAJARAM REANG TRIPURA GRAMIN BANK(607065)
127 MANU TR-04-004-009-006/105
(East Kathalcherra) 		3004004009NRG23040120230569645 05/01/2023 BINA RANI DEBBARMA 3004004009WL0060129 BINA RANI DEBBARMA 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799867835 MRS BINA RANI DEBBARMA STATE BANK OF INDIA(508548)
128 MANU TR-04-004-009-006/1052
(East Kathalcherra) 		3004004009NRG23040120230568085 05/01/2023 SHIULI BHATTACHARJEE 3004004009WL0060041 SHIULI BHATTACHARJEE 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867917 SHEULI BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
129 MANU TR-04-004-009-006/1054
(East Kathalcherra) 		3004004009NRG23040120230569647 05/01/2023 Mahila Debbarma 3004004009WL0060129 Mahila Debbarma 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799867826 MAHILA DEBBARMA TRIPURA GRAMIN BANK(607065)
130 MANU TR-04-004-009-006/1054
(East Kathalcherra) 		3004004009NRG23040120230569646 05/01/2023 SANKAR DEBBARMA 3004004009WL0060129 SANKAR DEBBARMA 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799867828 SANKAR DEBBARMA S/O BISHWA KR DEBBARMA TRIPURA GRAMIN BANK(607065)
131 MANU TR-04-004-009-006/1055
(East Kathalcherra) 		3004004009NRG23040120230569648 05/01/2023 Dillip Debbarma 3004004009WL0060129 Dillip Debbarma 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799867829 DILIP DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
132 MANU TR-04-004-009-006/1063
(East Kathalcherra) 		3004004009NRG23050120230570201 05/01/2023 BISHWAJIT ROY 3004004009WL0060160 BISHWAJIT ROY 00415 SBIN0009128 543 543 Processed 10/01/2023 7799867890 BISHWAJIT ROY AIRTEL PAYMENTS BANK LIMITED(990288)
133 MANU TR-04-004-009-006/1067
(East Kathalcherra) 		3004004009NRG23040120230569650 05/01/2023 UMARANI KANDA 3004004009WL0060129 UMARANI KANDA 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799867927 MRS UMA RANI KANDA STATE BANK OF INDIA(508548)
134 MANU TR-04-004-009-006/12
(East Kathalcherra) 		3004004009NRG23040120230569651 05/01/2023 JITEN DEBBARMA 3004004009WL0060129 JITEN DEBBARMA 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799867834 MR JITEN DEBBARMA STATE BANK OF INDIA(508548)
135 MANU TR-04-004-009-006/15
(East Kathalcherra) 		3004004009NRG23040120230568087 05/01/2023 KRISHNA KR SINGHA 3004004009WL0060041 KRISHNA KR SINGHA 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867861 MR KRISHNAKUMAR SINGHA STATE BANK OF INDIA(508548)
136 MANU TR-04-004-009-006/16
(East Kathalcherra) 		3004004009NRG23040120230568090 05/01/2023 NILMANI SINGHA 3004004009WL0060041 NILMANI SINGHA 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867910 NILMANI SINGHA TRIPURA GRAMIN BANK(607065)
137 MANU TR-04-004-009-006/18
(East Kathalcherra) 		3004004009NRG23040120230569631 05/01/2023 SAKHI SAHA 3004004009WL0060128 SAKHI SAHA 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867830 MRS SAKHI SAHA STATE BANK OF INDIA(508548)
138 MANU TR-04-004-009-006/26
(East Kathalcherra) 		3004004009NRG23040120230568091 05/01/2023 ANDINGI DARLONGREANG 3004004009WL0060041 ANDINGI DARLONGREANG 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867886 N DINGIBATI REANG W/O DAGARAY REANG TRIPURA GRAMIN BANK(607065)
139 MANU TR-04-004-009-006/32
(East Kathalcherra) 		3004004009NRG23040120230568092 05/01/2023 RANI HALAM 3004004009WL0060041 RANI HALAM 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867909 MRS RANI HALAM STATE BANK OF INDIA(508548)
140 MANU TR-04-004-009-006/34
(East Kathalcherra) 		3004004009NRG23040120230569652 05/01/2023 MANTU DEBBARMA 3004004009WL0060129 MANTU DEBBARMA 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799867879 MR MANTU DEBBARMA STATE BANK OF INDIA(508548)
141 MANU TR-04-004-009-006/35
(East Kathalcherra) 		3004004009NRG23040120230569654 05/01/2023 RAMANI DEBBARMA 3004004009WL0060129 RAMANI DEBBARMA 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799867860 MR RAMINI DEBBARMA STATE BANK OF INDIA(508548)
142 MANU TR-04-004-009-006/5
(East Kathalcherra) 		3004004009NRG23040120230569655 05/01/2023 SONTUSH KONDA 3004004009WL0060129 SONTUSH KONDA 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799867831 MR SANTOSH KANDA STATE BANK OF INDIA(508548)
143 MANU TR-04-004-009-006/6
(East Kathalcherra) 		3004004009NRG23040120230569656 05/01/2023 SHANDYA KONDA 3004004009WL0060129 SHANDYA KONDA 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799867923 MRS SANDA KANDA STATE BANK OF INDIA(508548)
144 MANU TR-04-004-009-008/127
(East Kathalcherra) 		3004004009NRG23040120230569660 05/01/2023 Mrinmoii Darlong 3004004009WL0060129 Mrinmoii Darlong 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799867928 MRINMOII MURASINGH D/O ANANTA KUMAR MUR TRIPURA GRAMIN BANK(607065)
145 MANU TR-04-004-009-008/140
(East Kathalcherra) 		3004004009NRG23040120230569632 05/01/2023 LALHRILANI BENNADET 3004004009WL0060128 LALHRILANI BENNADET 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867920 LALHRILLIANI BERNADET DARLONG D/O TINA D TRIPURA GRAMIN BANK(607065)
146 MANU TR-04-004-009-008/23
(East Kathalcherra) 		3004004009NRG23040120230569662 05/01/2023 LALHNENGA DARLONG 3004004009WL0060129 LALHNENGA DARLONG 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799867882 MR LALHNENGA DARLONG STATE BANK OF INDIA(508548)
147 MANU TR-04-004-009-008/25
(East Kathalcherra) 		3004004009NRG23040120230569635 05/01/2023 RAJESH SANGMA 3004004009WL0060128 RAJESH SANGMA 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867852 MR RAJESH SANGMA STATE BANK OF INDIA(508548)
148 MANU TR-04-004-009-008/26
(East Kathalcherra) 		3004004009NRG23040120230569636 05/01/2023 BIJESH SANGMA 3004004009WL0060128 BIJESH SANGMA 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867851 MR BIJESH SANGMA STATE BANK OF INDIA(508548)
149 MANU TR-04-004-009-008/31
(East Kathalcherra) 		3004004009NRG23040120230569625 05/01/2023 Mrs. VANGDINGI DARLONG 3004004009WL0060127 Mrs. VANGDINGI DARLONG 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867938 MRS VANGDINGI DARLONG STATE BANK OF INDIA(508548)
150 MANU TR-04-004-009-008/41
(East Kathalcherra) 		3004004009NRG23040120230569638 05/01/2023 MOII DARLONG 3004004009WL0060128 MOII DARLONG 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799868024 THANMOII DARLONG W/O LT KUNGPUIA DARLONG TRIPURA GRAMIN BANK(607065)
151 MANU TR-04-004-009-008/65
(East Kathalcherra) 		3004004009NRG23040120230569666 05/01/2023 DOMDNIK DARLONG 3004004009WL0060129 DOMDNIK DARLONG 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799867925 MR DOMINIC DARLONG STATE BANK OF INDIA(508548)
152 MANU TR-04-004-009-008/82
(East Kathalcherra) 		3004004009NRG23040120230569667 05/01/2023 DANIEL DARLONG 3004004009WL0060129 DANIEL DARLONG 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799867854 MR DANIEL LALHMINGTHANGA DARLONG STATE BANK OF INDIA(508548)
153 MANU TR-04-004-009-008/85
(East Kathalcherra) 		3004004009NRG23040120230569641 05/01/2023 RANKUNGPUII DARLONG 3004004009WL0060128 RANKUNGPUII DARLONG 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867898 MRS RANKUNGPUII DARLONG STATE BANK OF INDIA(508548)
154 MANU TR-04-004-009-008/87
(East Kathalcherra) 		3004004009NRG23040120230569642 05/01/2023 JAMUNA DARLONG 3004004009WL0060128 JAMUNA DARLONG 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867883 MRS JAMUNA DARLONG STATE BANK OF INDIA(508548)
155 MANU TR-04-004-009-008/88
(East Kathalcherra) 		3004004009NRG23040120230569643 05/01/2023 HMUNTHANGA DARLONG 3004004009WL0060128 HMUNTHANGA DARLONG 00415 SBIN0009128 1810 1810 Processed 10/01/2023 7799867881 HMUNTHANGA DARLONG S/O LT ZAMA DARLONG TRIPURA GRAMIN BANK(607065)
156 MANU TR-04-004-025-005/18
(East Kathalcherra) 		3004004009NRG23040120230568093 05/01/2023 Mr.ADHIVA SINGHA 3004004009WL0060041 Mr.ADHIVA SINGHA 00415 SBIN0009128 1880 1880 Processed 10/01/2023 7799867885 ADHIVA SINHA W/O CHANDRA KANTA SINHA TRIPURA GRAMIN BANK(607065)
157 MANU TR-04-004-025-011/101
(East Kathalcherra) 		3004004009NRG23040120230569668 05/01/2023 Mrs MADHURI DEBBARMA 3004004009WL0060129 Mrs MADHURI DEBBARMA 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799867943 MRS MADHURI DEBBARMA STATE BANK OF INDIA(508548)
158 MANU TR-04-004-025-011/91
(East Kathalcherra) 		3004004009NRG23040120230569670 05/01/2023 BASANTI DEBBARMA 3004004009WL0060129 BASANTI DEBBARMA 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799868010 MRS BASANTI DEBBARMA STATE BANK OF INDIA(508548)
159 MANU TR-04-004-025-011/93
(East Kathalcherra) 		3004004009NRG23040120230569671 05/01/2023 Mr.RABIRAM DEBBARMA 3004004009WL0060129 Mr.RABIRAM DEBBARMA 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799867836 MR RABIRAM DEBBARMA STATE BANK OF INDIA(508548)
160 MANU TR-04-004-025-011/95
(East Kathalcherra) 		3004004009NRG23040120230569673 05/01/2023 AGONTI DEBBARMA 3004004009WL0060129 AGONTI DEBBARMA 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799867931 MRS AGUNTI DEBBARMA STATE BANK OF INDIA(508548)
161 MANU TR-04-004-025-011/95
(East Kathalcherra) 		3004004009NRG23040120230569672 05/01/2023 Mr.SAMBHU DEBBARMA 3004004009WL0060129 Mr.SAMBHU DEBBARMA 00415 SBIN0009128 1840 1840 Processed 10/01/2023 7799867900 MR SAMBHU DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 273847 273847
162 MANU TR-04-004-009-003/225
(East Kathalcherra) 		3004004009NRG23040120230568064 05/01/2023 ARUP SANGMA 3004004009WL0060041 ARUP SANGMA 00458 PUNB0RRBTGB 1880 1880 Processed 10/01/2023 7799868017 ARUP SANGMA S/O LT SUBENDRA SANGMA TRIPURA GRAMIN BANK(607065)
163 MANU TR-04-004-009-003/225
(East Kathalcherra) 		3004004009NRG23040120230568065 05/01/2023 PRECILLA DKHAR SANGMA 3004004009WL0060041 PRECILLA DKHAR SANGMA 00458 PUNB0RRBTGB 1880 1880 Processed 10/01/2023 7799868022 PRECILLA DKHAR SANGMA PUNJAB NATIONAL BANK(508568)
164 MANU TR-04-004-009-008/121
(East Kathalcherra) 		3004004009NRG23040120230569658 05/01/2023 DARSANGLIANI DARLONG 3004004009WL0060129 DARSANGLIANI DARLONG 00458 PUNB0RRBTGB 1840 1840 Rejected 10/01/2023 7799867954 Aadhaar Number not Mapped to Account Number
SubTotal 5600 5600
165 MANU TR-04-004-009-001/11
(East Kathalcherra) 		3004004009NRG23040120230569590 05/01/2023 RANJITA SINGHA 3004004009WL0060126 RANJITA SINGHA 00458 UTBI0RRBTGB 171 171 Processed 10/01/2023 7799867962 RANJITA SINHA TRIPURA GRAMIN BANK(607065)
166 MANU TR-04-004-009-001/14
(East Kathalcherra) 		3004004009NRG23040120230569591 05/01/2023 SUBARANI SINGHA 3004004009WL0060126 SUBARANI SINGHA 00458 UTBI0RRBTGB 171 171 Processed 10/01/2023 7799867953 SHOVA RANI SINHA TRIPURA GRAMIN BANK(607065)
167 MANU TR-04-004-009-001/175
(East Kathalcherra) 		3004004009NRG23040120230569594 05/01/2023 RANJITA SINGHA 3004004009WL0060126 RANJITA SINGHA 00458 UTBI0RRBTGB 1881 1881 Processed 10/01/2023 7799868012 RANJITA SINHA W/O DIPU SINHA TRIPURA GRAMIN BANK(607065)
168 MANU TR-04-004-009-001/177
(East Kathalcherra) 		3004004009NRG23040120230568052 05/01/2023 BABUL URIA 3004004009WL0060041 BABUL URIA 00458 UTBI0RRBTGB 1880 1880 Processed 10/01/2023 7799867957 BABUL URIA S/O RADHA RAMAN URIA TRIPURA GRAMIN BANK(607065)
169 MANU TR-04-004-009-001/184
(East Kathalcherra) 		3004004009NRG23040120230568056 05/01/2023 RITABALA SARKAR 3004004009WL0060041 RITABALA SARKAR 00458 UTBI0RRBTGB 1880 1880 Processed 10/01/2023 7799868020 RITA BALA SARKAR TRIPURA GRAMIN BANK(607065)
170 MANU TR-04-004-009-001/186
(East Kathalcherra) 		3004004009NRG23040120230569595 05/01/2023 ASHOK SINHA 3004004009WL0060126 ASHOK SINHA 00458 UTBI0RRBTGB 1881 1881 Processed 10/01/2023 7799867966 ASHOK SINHA TRIPURA GRAMIN BANK(607065)
171 MANU TR-04-004-009-001/36
(East Kathalcherra) 		3004004009NRG23040120230568058 05/01/2023 JANTU DATTA 3004004009WL0060041 JANTU DATTA 00458 UTBI0RRBTGB 1316 1316 Processed 10/01/2023 7799867958 JANTU DATTA TRIPURA GRAMIN BANK(607065)
172 MANU TR-04-004-009-001/45
(East Kathalcherra) 		3004004009NRG23040120230569608 05/01/2023 BIR CHANDRA SINGHA 3004004009WL0060127 BIR CHANDRA SINGHA 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799868015 BIRCHANDRA SINHA S/O LT KRISHNA MOHAN SI TRIPURA GRAMIN BANK(607065)
173 MANU TR-04-004-009-001/50
(East Kathalcherra) 		3004004009NRG23040120230569599 05/01/2023 BASANA SINGHA 3004004009WL0060126 BASANA SINGHA 00458 UTBI0RRBTGB 1710 1710 Processed 10/01/2023 7799867988 BASANA SINHA W/O SUDHONYA SINHA TRIPURA GRAMIN BANK(607065)
174 MANU TR-04-004-009-001/51
(East Kathalcherra) 		3004004009NRG23040120230569600 05/01/2023 MR SuNDAR SINHA 3004004009WL0060126 MR SuNDAR SINHA 00458 UTBI0RRBTGB 1710 1710 Processed 10/01/2023 7799867822 SUNDAR SINHA TRIPURA GRAMIN BANK(607065)
175 MANU TR-04-004-009-001/7
(East Kathalcherra) 		3004004009NRG23040120230569601 05/01/2023 KALPANA SINGHA 3004004009WL0060126 KALPANA SINGHA 00458 UTBI0RRBTGB 1368 1368 Processed 10/01/2023 7799867989 MRS KALPANA SINGHA STATE BANK OF INDIA(508548)
176 MANU TR-04-004-009-001/76
(East Kathalcherra) 		3004004009NRG23040120230568063 05/01/2023 BULTI NAMA SARKAR 3004004009WL0060041 BULTI NAMA SARKAR 00458 UTBI0RRBTGB 1880 1880 Processed 10/01/2023 7799867970 BULTI NAMA TRIPURA GRAMIN BANK(607065)
177 MANU TR-04-004-009-001/77
(East Kathalcherra) 		3004004009NRG23040120230569602 05/01/2023 IMAGULI SINGHA 3004004009WL0060126 IMAGULI SINGHA 00458 UTBI0RRBTGB 1710 1710 Processed 10/01/2023 7799867961 IMAOGULI SINHA W/O SUKUMAR SINHA TRIPURA GRAMIN BANK(607065)
178 MANU TR-04-004-009-001/79
(East Kathalcherra) 		3004004009NRG23040120230569610 05/01/2023 SHRI SUKESH SANGMA 3004004009WL0060127 SHRI SUKESH SANGMA 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799867816 MR SUKESH SANGMA STATE BANK OF INDIA(508548)
179 MANU TR-04-004-009-001/79
(East Kathalcherra) 		3004004009NRG23040120230569609 05/01/2023 SMT NILIMA SANGMA 3004004009WL0060127 SMT NILIMA SANGMA 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799867974 NILIMA SANGMA D/O RASINDRA SANGMA TRIPURA GRAMIN BANK(607065)
180 MANU TR-04-004-009-001/9
(East Kathalcherra) 		3004004009NRG23040120230569605 05/01/2023 MANJILA SINGHA 3004004009WL0060126 MANJILA SINGHA 00458 UTBI0RRBTGB 1539 1539 Processed 10/01/2023 7799867952 MISS MANJILA SINGHA STATE BANK OF INDIA(508548)
181 MANU TR-04-004-009-001/94
(East Kathalcherra) 		3004004009NRG23040120230569606 05/01/2023 MR BABU DHAN SINGHA 3004004009WL0060126 MR BABU DHAN SINGHA 00458 UTBI0RRBTGB 1710 1710 Processed 10/01/2023 7799867965 BABUDHAN SINHA TRIPURA GRAMIN BANK(607065)
182 MANU TR-04-004-009-002/175
(East Kathalcherra) 		3004004009NRG23040120230569613 05/01/2023 MITHU RN PAUL 3004004009WL0060127 MITHU RN PAUL 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799867948 MITHU RN PAUL TRIPURA GRAMIN BANK(607065)
183 MANU TR-04-004-009-002/191
(East Kathalcherra) 		3004004009NRG23050120230570177 05/01/2023 DIJIMANI SARKAR 3004004009WL0060160 DIJIMANI SARKAR 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799867959 DIJAMANI SARKAR S/O BAIKUNTHA SARKAR TRIPURA GRAMIN BANK(607065)
184 MANU TR-04-004-009-002/20
(East Kathalcherra) 		3004004009NRG23050120230570180 05/01/2023 AMIT DATTA 3004004009WL0060160 AMIT DATTA 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799867964 AMIT DATTA TRIPURA GRAMIN BANK(607065)
185 MANU TR-04-004-009-002/39
(East Kathalcherra) 		3004004009NRG23050120230570184 05/01/2023 Mr BABUL BHATTACHARJEE 3004004009WL0060160 Mr BABUL BHATTACHARJEE 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799867824 BABUL BHATACHARJEE AIRTEL PAYMENTS BANK LIMITED(990288)
186 MANU TR-04-004-009-002/60
(East Kathalcherra) 		3004004009NRG23040120230569617 05/01/2023 SMT PURNIMA DAS 3004004009WL0060127 SMT PURNIMA DAS 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799867972 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
187 MANU TR-04-004-009-002/66
(East Kathalcherra) 		3004004009NRG23050120230570192 05/01/2023 MR PRASANJIT DEY 3004004009WL0060160 MR PRASANJIT DEY 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799867821 PRASENJIT DEY TRIPURA GRAMIN BANK(607065)
188 MANU TR-04-004-009-002/78
(East Kathalcherra) 		3004004009NRG23050120230570194 05/01/2023 JARNA MALAKAR 3004004009WL0060160 JARNA MALAKAR 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799867813 JARNA MALAKAR W/O NRIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
189 MANU TR-04-004-009-002/8
(East Kathalcherra) 		3004004009NRG23050120230570197 05/01/2023 SMT SANJITA MITRA 3004004009WL0060160 SMT SANJITA MITRA 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799867814 SANCHITA MITRA W/O PRAVAT MITRA TRIPURA GRAMIN BANK(607065)
190 MANU TR-04-004-009-002/80
(East Kathalcherra) 		3004004009NRG23050120230570198 05/01/2023 JUSNA DEY 3004004009WL0060160 JUSNA DEY 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799868019 JUSNA DEY W/O ARJUN DEY TRIPURA GRAMIN BANK(607065)
191 MANU TR-04-004-009-003/207
(East Kathalcherra) 		3004004009NRG23040120230569558 05/01/2023 RUMARANI DATTA 3004004009WL0060125 RUMARANI DATTA 00458 UTBI0RRBTGB 1710 1710 Processed 10/01/2023 7799867819 RUMA RANI DATTA BANDHAN BANK LIMITED(508753)
192 MANU TR-04-004-009-003/209
(East Kathalcherra) 		3004004009NRG23040120230569559 05/01/2023 BIJAN DATTA 3004004009WL0060125 BIJAN DATTA 00458 UTBI0RRBTGB 684 684 Processed 10/01/2023 7799867960 BIJAN DUTTA TRIPURA GRAMIN BANK(607065)
193 MANU TR-04-004-009-003/211
(East Kathalcherra) 		3004004009NRG23040120230569560 05/01/2023 THOMAS MARAK 3004004009WL0060125 THOMAS MARAK 00458 UTBI0RRBTGB 1710 1710 Processed 10/01/2023 7799868011 THOMAS MARAK S/O BABUL MARAK TRIPURA GRAMIN BANK(607065)
194 MANU TR-04-004-009-003/212
(East Kathalcherra) 		3004004009NRG23040120230569561 05/01/2023 SAT PURNIMA MARAK 3004004009WL0060125 SAT PURNIMA MARAK 00458 UTBI0RRBTGB 342 342 Processed 10/01/2023 7799867977 PURNIMA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
195 MANU TR-04-004-009-003/221
(East Kathalcherra) 		3004004009NRG23040120230569563 05/01/2023 MR LALNUNTHARA DARLONG 3004004009WL0060125 MR LALNUNTHARA DARLONG 00458 UTBI0RRBTGB 1710 1710 Processed 10/01/2023 7799867978 LALNUNTHARA DARLONG S/O REMA DARLONG TRIPURA GRAMIN BANK(607065)
196 MANU TR-04-004-009-003/38
(East Kathalcherra) 		3004004009NRG23040120230568066 05/01/2023 MR NISHIKANTA SINGHA 3004004009WL0060041 MR NISHIKANTA SINGHA 00458 UTBI0RRBTGB 188 188 Processed 10/01/2023 7799867817 NISHI KANTA DHAR S/O ANIL DHAR TRIPURA GRAMIN BANK(607065)
197 MANU TR-04-004-009-004/6
(East Kathalcherra) 		3004004009NRG23040120230568082 05/01/2023 AMALESH REANG 3004004009WL0060041 AMALESH REANG 00458 UTBI0RRBTGB 1880 1880 Processed 10/01/2023 7799868018 AMALESH REANG PUNJAB NATIONAL BANK(508568)
198 MANU TR-04-004-009-004/7
(East Kathalcherra) 		3004004009NRG23040120230568083 05/01/2023 MISS UKTIRUNG REANG 3004004009WL0060041 MISS UKTIRUNG REANG 00458 UTBI0RRBTGB 1880 1880 Processed 10/01/2023 7799867815 UKTIRUNG REANG TRIPURA GRAMIN BANK(607065)
199 MANU TR-04-004-009-006/1059
(East Kathalcherra) 		3004004009NRG23040120230569649 05/01/2023 KISHOR DEBBARMA 3004004009WL0060129 KISHOR DEBBARMA 00458 UTBI0RRBTGB 1840 1840 Processed 10/01/2023 7799867963 KISHORE KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
200 MANU TR-04-004-009-006/106
(East Kathalcherra) 		3004004009NRG23040120230568086 05/01/2023 SRIMATI DEBBARMA 3004004009WL0060041 SRIMATI DEBBARMA 00458 UTBI0RRBTGB 1880 1880 Processed 10/01/2023 7799867975 SRIMATI DEBBARMA W/O BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
201 MANU TR-04-004-009-006/1068
(East Kathalcherra) 		3004004009NRG23040120230569622 05/01/2023 RABINDRA MAJUMDER 3004004009WL0060127 RABINDRA MAJUMDER 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799867971 RABINDRA MAJUMDER AIRTEL PAYMENTS BANK LIMITED(990288)
202 MANU TR-04-004-009-006/1068
(East Kathalcherra) 		3004004009NRG23040120230569623 05/01/2023 RUPALI MAJUMDER DAS 3004004009WL0060127 RUPALI MAJUMDER DAS 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799867976 RUPALI MAJUMDER DAS W/O RABINDRA MAJUMDE TRIPURA GRAMIN BANK(607065)
203 MANU TR-04-004-009-006/14
(East Kathalcherra) 		3004004009NRG23040120230569607 05/01/2023 SAJELA SINGHA 3004004009WL0060126 SAJELA SINGHA 00458 UTBI0RRBTGB 1710 1710 Processed 10/01/2023 7799867818 SAJELA SINGHA TRIPURA GRAMIN BANK(607065)
204 MANU TR-04-004-009-006/15
(East Kathalcherra) 		3004004009NRG23040120230568088 05/01/2023 SANTI SINGHA 3004004009WL0060041 SANTI SINGHA 00458 UTBI0RRBTGB 1880 1880 Processed 10/01/2023 7799867979 SHANTI SINGHA WO KRISHNA KUMAR SINGHA TRIPURA GRAMIN BANK(607065)
205 MANU TR-04-004-009-006/16
(East Kathalcherra) 		3004004009NRG23040120230568089 05/01/2023 NILADWAJ SINGHA 3004004009WL0060041 NILADWAJ SINGHA 00458 UTBI0RRBTGB 1880 1880 Processed 10/01/2023 7799867967 MR NILADWAJ SINHA STATE BANK OF INDIA(508548)
206 MANU TR-04-004-009-006/34
(East Kathalcherra) 		3004004009NRG23040120230569653 05/01/2023 SMT BUDHALAKSHI DEBBARMA 3004004009WL0060129 SMT BUDHALAKSHI DEBBARMA 00458 UTBI0RRBTGB 1840 1840 Processed 10/01/2023 7799868021 BUDHALAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
207 MANU TR-04-004-009-008/120
(East Kathalcherra) 		3004004009NRG23040120230569657 05/01/2023 SMT CHUNI DARLONG 3004004009WL0060129 SMT CHUNI DARLONG 00458 UTBI0RRBTGB 1840 1840 Processed 10/01/2023 7799867820 CHUNI DARLONG TRIPURA GRAMIN BANK(607065)
208 MANU TR-04-004-009-008/126
(East Kathalcherra) 		3004004009NRG23040120230569659 05/01/2023 Mr.RUALKHUMA DARLONG 3004004009WL0060129 Mr.RUALKHUMA DARLONG 00458 UTBI0RRBTGB 1840 1840 Processed 10/01/2023 7799867955 RUALKHUMA DARLONG TRIPURA GRAMIN BANK(607065)
209 MANU TR-04-004-009-008/140
(East Kathalcherra) 		3004004009NRG23040120230569633 05/01/2023 THALARI TEJA 3004004009WL0060128 THALARI TEJA 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799867825 THALARI TEJA TRIPURA GRAMIN BANK(607065)
210 MANU TR-04-004-009-008/24
(East Kathalcherra) 		3004004009NRG23040120230569634 05/01/2023 THAPUII DARLONG 3004004009WL0060128 THAPUII DARLONG 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799867823 THAPUII DARLONG TRIPURA GRAMIN BANK(607065)
211 MANU TR-04-004-009-008/27
(East Kathalcherra) 		3004004009NRG23040120230569663 05/01/2023 REKHA SANGMA 3004004009WL0060129 REKHA SANGMA 00458 UTBI0RRBTGB 1840 1840 Processed 10/01/2023 7799867951 REKHA SANGMA TRIPURA GRAMIN BANK(607065)
212 MANU TR-04-004-009-008/31
(East Kathalcherra) 		3004004009NRG23040120230569624 05/01/2023 DARHMINGA DARLONG 3004004009WL0060127 DARHMINGA DARLONG 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799867947 MR DARHMINGA DARLONG STATE BANK OF INDIA(508548)
213 MANU TR-04-004-009-008/39
(East Kathalcherra) 		3004004009NRG23040120230569637 05/01/2023 CHUMI DARLONG 3004004009WL0060128 CHUMI DARLONG 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799867949 MISS CHHUMI DARLONG STATE BANK OF INDIA(508548)
214 MANU TR-04-004-009-008/45
(East Kathalcherra) 		3004004009NRG23040120230569640 05/01/2023 MISS DAMI DARLONG 3004004009WL0060128 MISS DAMI DARLONG 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799867973 DAMI DARLONG TRIPURA GRAMIN BANK(607065)
215 MANU TR-04-004-009-008/45
(East Kathalcherra) 		3004004009NRG23040120230569639 05/01/2023 THANCHUNGA DARLONG 3004004009WL0060128 THANCHUNGA DARLONG 00458 UTBI0RRBTGB 1810 1810 Processed 10/01/2023 7799867950 THANCHUNGA DARLONG AIRTEL PAYMENTS BANK LIMITED(990288)
216 MANU TR-04-004-009-008/58
(East Kathalcherra) 		3004004009NRG23040120230569665 05/01/2023 SARONI DARLONG 3004004009WL0060129 SARONI DARLONG 00458 UTBI0RRBTGB 1840 1840 Rejected 10/01/2023 7799867969 Account closed
217 MANU TR-04-004-025-011/101
(East Kathalcherra) 		3004004009NRG23040120230569669 05/01/2023 Smt RINABATI REANG 3004004009WL0060129 Smt RINABATI REANG 00458 UTBI0RRBTGB 1840 1840 Processed 10/01/2023 7799867968 RINABATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 87341 87341
Total 366788 366788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_050123APB_FTO_201081 State Bank of India SBIN0009128 KANCHANCHERRA 273847
2 MANU TR3004004_050123APB_FTO_201081 Tripura Gramin Bank PUNB0RRBTGB NALKATA 5600
3 MANU TR3004004_050123APB_FTO_201081 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 1880
4 MANU TR3004004_050123APB_FTO_201081 Tripura Gramin Bank UTBI0RRBTGB MANU 1810
5 MANU TR3004004_050123APB_FTO_201081 Tripura Gramin Bank UTBI0RRBTGB Nalkata 83651

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