Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:33:32 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_010823APB_FTO_81946
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 SALEMA TR-04-005-005-001/103
(Baralutma) 		3004005000NRG24010820230281814 01/08/2023 Lakshan Sinha 3004005WL015636 Lakshan Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152544 LAKSHAN SINHA PUNJAB NATIONAL BANK(508568)
2 SALEMA TR-04-005-005-001/106
(Baralutma) 		3004005000NRG24010820230281910 01/08/2023 Nishi Kanta Sinha 3004005WL015641 Nishi Kanta Sinha 00354 PUNB0058320 1696 1696 Processed 24/08/2023 4800152556 NISHI KANTA SINHA PUNJAB NATIONAL BANK(508568)
3 SALEMA TR-04-005-005-001/111
(Baralutma) 		3004005000NRG24010820230281815 01/08/2023 Shibu Sinha 3004005WL015636 Shibu Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152553 SHIBU SINHA PUNJAB NATIONAL BANK(508568)
4 SALEMA TR-04-005-005-001/114
(Baralutma) 		3004005000NRG24010820230281816 01/08/2023 Laxmi Sena Sinha 3004005WL015636 Laxmi Sena Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152523 LAKSHI SINGHA PUNJAB NATIONAL BANK(508568)
5 SALEMA TR-04-005-005-001/124
(Baralutma) 		3004005000NRG24010820230281817 01/08/2023 Subrata Sinha 3004005WL015636 Subrata Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152516 MR SUBRATA SINGHA STATE BANK OF INDIA(508548)
6 SALEMA TR-04-005-005-001/126
(Baralutma) 		3004005000NRG24010820230281818 01/08/2023 Nabha Sinha 3004005WL015636 Nabha Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152490 NIVA SINHA PUNJAB NATIONAL BANK(508568)
7 SALEMA TR-04-005-005-001/136
(Baralutma) 		3004005000NRG24010820230281819 01/08/2023 Mamata Sinha 3004005WL015636 Mamata Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152517 MAMATA SINHA PUNJAB NATIONAL BANK(508568)
8 SALEMA TR-04-005-005-001/157
(Baralutma) 		3004005000NRG24010820230281820 01/08/2023 Subha Sinha 3004005WL015636 Subha Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152496 MRS SUBHA SINHA STATE BANK OF INDIA(508548)
9 SALEMA TR-04-005-005-001/175
(Baralutma) 		3004005000NRG24010820230281821 01/08/2023 Punam Sinha 3004005WL015636 Punam Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152581 PUNAM SINHA PUNJAB NATIONAL BANK(508568)
10 SALEMA TR-04-005-005-001/181
(Baralutma) 		3004005000NRG24010820230281960 01/08/2023 Moni Roy Deb 3004005WL015645 Moni Roy Deb 00354 PUNB0058320 2968 2968 Processed 24/08/2023 4800152576 MANI DEB (ROY) PUNJAB NATIONAL BANK(508568)
11 SALEMA TR-04-005-005-001/183
(Baralutma) 		3004005000NRG24010820230281822 01/08/2023 Meera Sinha 3004005WL015636 Meera Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152585 MIRA SINHA TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-005-001/186
(Baralutma) 		3004005000NRG24010820230281823 01/08/2023 Bimala Sinha 3004005WL015636 Bimala Sinha 00354 PUNB0058320 1728 1728 Rejected 25/08/2023 4800152580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SALEMA TR-04-005-005-001/187
(Baralutma) 		3004005000NRG24010820230281824 01/08/2023 Sunita Sinha 3004005WL015636 Sunita Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152578 SUNITA SINGHA PUNJAB NATIONAL BANK(508568)
14 SALEMA TR-04-005-005-001/190
(Baralutma) 		3004005000NRG24010820230282043 01/08/2023 Gopal Shil 3004005WL015650 Gopal Shil 00354 PUNB0058320 1908 1908 Processed 24/08/2023 4800152514 GOPAL CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
15 SALEMA TR-04-005-005-001/195
(Baralutma) 		3004005000NRG24010820230282044 01/08/2023 Sabita Sinha 3004005WL015650 Sabita Sinha 00354 PUNB0058320 2968 2968 Rejected 25/08/2023 4800152520 Aadhaar Number not Mapped to Account Number
16 SALEMA TR-04-005-005-001/196
(Baralutma) 		3004005000NRG24010820230281892 01/08/2023 Milan Adhikari 3004005WL015638 Milan Adhikari 00354 PUNB0058320 1060 1060 Processed 24/08/2023 4800152443 MILAN ADHIKARI PUNJAB NATIONAL BANK(508568)
17 SALEMA TR-04-005-005-001/197
(Baralutma) 		3004005000NRG24010820230281826 01/08/2023 Anamika Das 3004005WL015636 Anamika Das 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152491 ANAMIKA DAS PUNJAB NATIONAL BANK(508568)
18 SALEMA TR-04-005-005-001/197
(Baralutma) 		3004005000NRG24010820230281825 01/08/2023 Niyati Das 3004005WL015636 Niyati Das 00354 PUNB0058320 1728 1728 Rejected 25/08/2023 4800152579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SALEMA TR-04-005-005-001/2
(Baralutma) 		3004005000NRG24010820230281827 01/08/2023 Badani Sinha 3004005WL015636 Badani Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152530 BADANI SINGHA PUNJAB NATIONAL BANK(508568)
20 SALEMA TR-04-005-005-001/206
(Baralutma) 		3004005000NRG24010820230281869 01/08/2023 Chinmoy Sinha 3004005WL015637 Chinmoy Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152468 CHINMOY SINHA PUNJAB NATIONAL BANK(508568)
21 SALEMA TR-04-005-005-001/206
(Baralutma) 		3004005000NRG24010820230281868 01/08/2023 Rasabati Sinha 3004005WL015637 Rasabati Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152513 RASABATI SINGHA PUNJAB NATIONAL BANK(508568)
22 SALEMA TR-04-005-005-001/207
(Baralutma) 		3004005000NRG24010820230282045 01/08/2023 Swapna Paul 3004005WL015650 Swapna Paul 00354 PUNB0058320 2968 2968 Processed 24/08/2023 4800152511 SWAPNA PAUL. PUNJAB NATIONAL BANK(508568)
23 SALEMA TR-04-005-005-001/226
(Baralutma) 		3004005000NRG24010820230281829 01/08/2023 kajal Chakrabarty 3004005WL015636 kajal Chakrabarty 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152492 KAJAL CHAKRABORTY PUNJAB NATIONAL BANK(508568)
24 SALEMA TR-04-005-005-001/47
(Baralutma) 		3004005000NRG24010820230281794 01/08/2023 Kabak Sena Sinha 3004005WL015635 Kabak Sena Sinha 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152584 KABAK SENA PUNJAB NATIONAL BANK(508568)
25 SALEMA TR-04-005-005-001/50
(Baralutma) 		3004005000NRG24010820230281912 01/08/2023 Anukul Datta 3004005WL015641 Anukul Datta 00354 PUNB0058320 2332 2332 Processed 24/08/2023 4800152461 MISS ANUKUL DUTTA STATE BANK OF INDIA(508548)
26 SALEMA TR-04-005-005-001/50
(Baralutma) 		3004005000NRG24010820230281911 01/08/2023 Hari Charan Datta 3004005WL015641 Hari Charan Datta 00354 PUNB0058320 2968 2968 Processed 24/08/2023 4800152486 HARI CHARAN DATTA. PUNJAB NATIONAL BANK(508568)
27 SALEMA TR-04-005-005-001/51
(Baralutma) 		3004005000NRG24010820230281928 01/08/2023 Tarabati Sinha 3004005WL015643 Tarabati Sinha 00354 PUNB0058320 2120 2120 Processed 24/08/2023 4800152522 TARABATI SINHA TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-005-001/54
(Baralutma) 		3004005000NRG24010820230281795 01/08/2023 Kirti Sinha 3004005WL015635 Kirti Sinha 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152527 KIRTI KUMAR SINHA PUNJAB NATIONAL BANK(508568)
29 SALEMA TR-04-005-005-001/54
(Baralutma) 		3004005000NRG24010820230281796 01/08/2023 Pramila Sinha 3004005WL015635 Pramila Sinha 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152488 PRAMILA SINGHA PUNJAB NATIONAL BANK(508568)
30 SALEMA TR-04-005-005-001/74
(Baralutma) 		3004005000NRG24010820230281831 01/08/2023 Sabitri Sinha 3004005WL015636 Sabitri Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152499 SABITRI SINHA PUNJAB NATIONAL BANK(508568)
31 SALEMA TR-04-005-005-001/94
(Baralutma) 		3004005000NRG24010820230281893 01/08/2023 Dilip Debnath 3004005WL015638 Dilip Debnath 00354 PUNB0058320 2968 2968 Processed 24/08/2023 4800152568 DILIP DEBNATH PUNJAB NATIONAL BANK(508568)
32 SALEMA TR-04-005-005-002/12
(Baralutma) 		3004005000NRG24010820230282037 01/08/2023 Hiramoti Gour 3004005WL015649 Hiramoti Gour 00354 PUNB0058320 2968 2968 Processed 24/08/2023 4800152524 HIRAMOTI GOUR PUNJAB NATIONAL BANK(508568)
33 SALEMA TR-04-005-005-002/23
(Baralutma) 		3004005000NRG24010820230281871 01/08/2023 Manju Rani Deb 3004005WL015637 Manju Rani Deb 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152467 MANJU RANI DEB PUNJAB NATIONAL BANK(508568)
34 SALEMA TR-04-005-005-002/23
(Baralutma) 		3004005000NRG24010820230281872 01/08/2023 Rubal Deb 3004005WL015637 Rubal Deb 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152552 RUBEL DEB PUNJAB NATIONAL BANK(508568)
35 SALEMA TR-04-005-005-002/29
(Baralutma) 		3004005000NRG24010820230282046 01/08/2023 Basanti Gour 3004005WL015650 Basanti Gour 00354 PUNB0058320 2120 2120 Processed 24/08/2023 4800152462 BASANTI GOUR PUNJAB NATIONAL BANK(508568)
36 SALEMA TR-04-005-005-002/54
(Baralutma) 		3004005000NRG24010820230282039 01/08/2023 Jaba Gour 3004005WL015649 Jaba Gour 00354 PUNB0058320 2968 2968 Processed 24/08/2023 4800152465 JABA GOUR PUNJAB NATIONAL BANK(508568)
37 SALEMA TR-04-005-005-002/6
(Baralutma) 		3004005000NRG24010820230282047 01/08/2023 Uttam Gour 3004005WL015650 Uttam Gour 00354 PUNB0058320 2968 2968 Processed 24/08/2023 4800152471 UTTAM GOUR PUNJAB NATIONAL BANK(508568)
38 SALEMA TR-04-005-005-003/100
(Baralutma) 		3004005000NRG24010820230281833 01/08/2023 Mita Sinha 3004005WL015636 Mita Sinha 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152542 MITA SINHA PUNJAB NATIONAL BANK(508568)
39 SALEMA TR-04-005-005-003/101
(Baralutma) 		3004005000NRG24010820230281834 01/08/2023 Ful Kumari Sinha 3004005WL015636 Ful Kumari Sinha 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152570 FUL KUMARI SINHA PUNJAB NATIONAL BANK(508568)
40 SALEMA TR-04-005-005-003/103
(Baralutma) 		3004005000NRG24010820230281835 01/08/2023 Jogamaya Deb 3004005WL015636 Jogamaya Deb 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152485 JOGAMAYA DEB PUNJAB NATIONAL BANK(508568)
41 SALEMA TR-04-005-005-003/116
(Baralutma) 		3004005000NRG24010820230281836 01/08/2023 Laxmi mohan Sinha 3004005WL015636 Laxmi mohan Sinha 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152574 LAXMI MOHAN SINHA TRIPURA GRAMIN BANK(607065)
42 SALEMA TR-04-005-005-003/119
(Baralutma) 		3004005000NRG24010820230282040 01/08/2023 Tarun Sinha 3004005WL015649 Tarun Sinha 00354 PUNB0058320 2120 2120 Processed 24/08/2023 4800152453 TARUN KUMAR SINGHA PUNJAB NATIONAL BANK(508568)
43 SALEMA TR-04-005-005-003/123
(Baralutma) 		3004005000NRG24010820230281837 01/08/2023 Jamuna Sinha 3004005WL015636 Jamuna Sinha 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152445 JAMUNA SINHA PUNJAB NATIONAL BANK(508568)
44 SALEMA TR-04-005-005-003/124
(Baralutma) 		3004005000NRG24010820230281838 01/08/2023 Gopal Gour 3004005WL015636 Gopal Gour 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152575 GOPAL GOUR PUNJAB NATIONAL BANK(508568)
45 SALEMA TR-04-005-005-003/128
(Baralutma) 		3004005000NRG24010820230281839 01/08/2023 Anima Sinha 3004005WL015636 Anima Sinha 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152450 ANIMA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SALEMA TR-04-005-005-003/130
(Baralutma) 		3004005000NRG24010820230281797 01/08/2023 Manilal Paul 3004005WL015635 Manilal Paul 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152519 MANI LAL PAUL PUNJAB NATIONAL BANK(508568)
47 SALEMA TR-04-005-005-003/130
(Baralutma) 		3004005000NRG24010820230281798 01/08/2023 Rupak Paul 3004005WL015635 Rupak Paul 00354 PUNB0058320 1920 1920 Rejected 25/08/2023 4800152563 Aadhaar Number not Mapped to Account Number
48 SALEMA TR-04-005-005-003/134
(Baralutma) 		3004005000NRG24010820230281840 01/08/2023 Sanjit Bhowmik 3004005WL015636 Sanjit Bhowmik 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152458 SANJIT BHOWMIK PUNJAB NATIONAL BANK(508568)
49 SALEMA TR-04-005-005-003/136
(Baralutma) 		3004005000NRG24010820230281841 01/08/2023 Bichitra Sinha 3004005WL015636 Bichitra Sinha 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152503 BICHITRA SINHA PUNJAB NATIONAL BANK(508568)
50 SALEMA TR-04-005-005-003/14
(Baralutma) 		3004005000NRG24010820230281842 01/08/2023 Gouri De 3004005WL015636 Gouri De 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152586 GOURI DEB PUNJAB NATIONAL BANK(508568)
51 SALEMA TR-04-005-005-003/142
(Baralutma) 		3004005000NRG24010820230281843 01/08/2023 Manajit Sinha 3004005WL015636 Manajit Sinha 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152469 MANAJIT SINHA PUNJAB NATIONAL BANK(508568)
52 SALEMA TR-04-005-005-003/15
(Baralutma) 		3004005000NRG24010820230281844 01/08/2023 Joy Mohan Sinha 3004005WL015636 Joy Mohan Sinha 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152495 JOY MOHAN SINHA TRIPURA GRAMIN BANK(607065)
53 SALEMA TR-04-005-005-003/18
(Baralutma) 		3004005000NRG24010820230281930 01/08/2023 Nantu Dey 3004005WL015643 Nantu Dey 00354 PUNB0058320 1696 1696 Rejected 25/08/2023 4800152548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 SALEMA TR-04-005-005-003/21
(Baralutma) 		3004005000NRG24010820230281845 01/08/2023 Amar Chan Sen 3004005WL015636 Amar Chan Sen 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152510 AMARCHAN SEN TRIPURA GRAMIN BANK(607065)
55 SALEMA TR-04-005-005-003/22
(Baralutma) 		3004005000NRG24010820230281913 01/08/2023 Radhanath Gour 3004005WL015641 Radhanath Gour 00354 PUNB0058320 2968 2968 Processed 24/08/2023 4800152536 RADHANATH GOUR PUNJAB NATIONAL BANK(508568)
56 SALEMA TR-04-005-005-003/27
(Baralutma) 		3004005000NRG24010820230281963 01/08/2023 Mina Singha 3004005WL015645 Mina Singha 00354 PUNB0058320 1484 1484 Processed 24/08/2023 4800152508 MINA SINHA PUNJAB NATIONAL BANK(508568)
57 SALEMA TR-04-005-005-003/27
(Baralutma) 		3004005000NRG24010820230281962 01/08/2023 Sujit Sinha 3004005WL015645 Sujit Sinha 00354 PUNB0058320 1696 1696 Processed 24/08/2023 4800152507 SUJIT SINHA PUNJAB NATIONAL BANK(508568)
58 SALEMA TR-04-005-005-003/29
(Baralutma) 		3004005000NRG24010820230281932 01/08/2023 Ashrani Shil 3004005WL015643 Ashrani Shil 00354 PUNB0058320 1484 1484 Processed 24/08/2023 4800152526 ASHA RANI SHIL PUNJAB NATIONAL BANK(508568)
59 SALEMA TR-04-005-005-003/32
(Baralutma) 		3004005000NRG24010820230281847 01/08/2023 Dipali Dey 3004005WL015636 Dipali Dey 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152540 DIPALI DEY PUNJAB NATIONAL BANK(508568)
60 SALEMA TR-04-005-005-003/35
(Baralutma) 		3004005000NRG24010820230281894 01/08/2023 Brinda Rani Singha 3004005WL015638 Brinda Rani Singha 00354 PUNB0058320 1696 1696 Processed 24/08/2023 4800152512 BRINDA RANI SINHA. PUNJAB NATIONAL BANK(508568)
61 SALEMA TR-04-005-005-003/36
(Baralutma) 		3004005000NRG24010820230281848 01/08/2023 Sukhamay Das 3004005WL015636 Sukhamay Das 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152555 SUKHAMAY DAS PUNJAB NATIONAL BANK(508568)
62 SALEMA TR-04-005-005-003/37
(Baralutma) 		3004005000NRG24010820230281849 01/08/2023 Shipra Biswas Das 3004005WL015636 Shipra Biswas Das 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152446 SHIPRA BISWAS (DAS) PUNJAB NATIONAL BANK(508568)
63 SALEMA TR-04-005-005-003/38
(Baralutma) 		3004005000NRG24010820230281850 01/08/2023 Mamata Gour 3004005WL015636 Mamata Gour 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152459 MAMATA GOUR PUNJAB NATIONAL BANK(508568)
64 SALEMA TR-04-005-005-003/40
(Baralutma) 		3004005000NRG24010820230281851 01/08/2023 Mandira Sinha 3004005WL015636 Mandira Sinha 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152463 MANDIRA SINHA PUNJAB NATIONAL BANK(508568)
65 SALEMA TR-04-005-005-003/41
(Baralutma) 		3004005000NRG24010820230281852 01/08/2023 Sushil Das 3004005WL015636 Sushil Das 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152541 SUSHIL DAS PUNJAB NATIONAL BANK(508568)
66 SALEMA TR-04-005-005-003/46
(Baralutma) 		3004005000NRG24010820230281895 01/08/2023 Khela Das 3004005WL015638 Khela Das 00354 PUNB0058320 1696 1696 Processed 24/08/2023 4800152569 KHELA RANI DAS PUNJAB NATIONAL BANK(508568)
67 SALEMA TR-04-005-005-003/46
(Baralutma) 		3004005000NRG24010820230281896 01/08/2023 Tinku Das 3004005WL015638 Tinku Das 00354 PUNB0058320 1484 1484 Processed 24/08/2023 4800152547 TINKU DAS PUNJAB NATIONAL BANK(508568)
68 SALEMA TR-04-005-005-003/52
(Baralutma) 		3004005000NRG24010820230281853 01/08/2023 Pinaki Das 3004005WL015636 Pinaki Das 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152466 PINAKI DAS PUNJAB NATIONAL BANK(508568)
69 SALEMA TR-04-005-005-003/56
(Baralutma) 		3004005000NRG24010820230281854 01/08/2023 Bidyut Dey 3004005WL015636 Bidyut Dey 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152554 BIDYUT DEY PUNJAB NATIONAL BANK(508568)
70 SALEMA TR-04-005-005-003/57
(Baralutma) 		3004005000NRG24010820230281855 01/08/2023 Purabi Datta 3004005WL015636 Purabi Datta 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152518 PURABI DATTA. PUNJAB NATIONAL BANK(508568)
71 SALEMA TR-04-005-005-003/6
(Baralutma) 		3004005000NRG24010820230281856 01/08/2023 Jyotirmoy Das 3004005WL015636 Jyotirmoy Das 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152506 JYOTIRMOY DAS. PUNJAB NATIONAL BANK(508568)
72 SALEMA TR-04-005-005-003/62
(Baralutma) 		3004005000NRG24010820230281857 01/08/2023 Tapan chandra Dey 3004005WL015636 Tapan chandra Dey 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152545 NTAPAN CHANDRA DEY PUNJAB NATIONAL BANK(508568)
73 SALEMA TR-04-005-005-003/65
(Baralutma) 		3004005000NRG24010820230281858 01/08/2023 Nayan Sena Sinha 3004005WL015636 Nayan Sena Sinha 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152460 NAYANSENA SINHA PUNJAB NATIONAL BANK(508568)
74 SALEMA TR-04-005-005-003/66
(Baralutma) 		3004005000NRG24010820230281859 01/08/2023 Mangal Sinha 3004005WL015636 Mangal Sinha 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152560 MANGAL SINHA PUNJAB NATIONAL BANK(508568)
75 SALEMA TR-04-005-005-003/68
(Baralutma) 		3004005000NRG24010820230281860 01/08/2023 Dulanti Deb 3004005WL015636 Dulanti Deb 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152537 DULANTI DEB PUNJAB NATIONAL BANK(508568)
76 SALEMA TR-04-005-005-003/70
(Baralutma) 		3004005000NRG24010820230281914 01/08/2023 Sumati Gour 3004005WL015641 Sumati Gour 00354 PUNB0058320 2968 2968 Processed 24/08/2023 4800152538 SUMATI GOUR PUNJAB NATIONAL BANK(508568)
77 SALEMA TR-04-005-005-003/75
(Baralutma) 		3004005000NRG24010820230281933 01/08/2023 Kripesh Lal Dey 3004005WL015643 Kripesh Lal Dey 00354 PUNB0058320 1696 1696 Processed 24/08/2023 4800152502 KRIPESH DEY PUNJAB NATIONAL BANK(508568)
78 SALEMA TR-04-005-005-003/77
(Baralutma) 		3004005000NRG24010820230281861 01/08/2023 kajal Dey 3004005WL015636 kajal Dey 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152546 KAJAL DEY TRIPURA GRAMIN BANK(607065)
79 SALEMA TR-04-005-005-003/79
(Baralutma) 		3004005000NRG24010820230281862 01/08/2023 Jashendu Dhar 3004005WL015636 Jashendu Dhar 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152561 JASHENDU DHAR PUNJAB NATIONAL BANK(508568)
80 SALEMA TR-04-005-005-003/80
(Baralutma) 		3004005000NRG24010820230281863 01/08/2023 Partha Sinha 3004005WL015636 Partha Sinha 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152441 PARTHA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SALEMA TR-04-005-005-003/81
(Baralutma) 		3004005000NRG24010820230281864 01/08/2023 Prahar Datta 3004005WL015636 Prahar Datta 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152487 PRAHAR DATTA PUNJAB NATIONAL BANK(508568)
82 SALEMA TR-04-005-005-003/83
(Baralutma) 		3004005000NRG24010820230281865 01/08/2023 Shubha Datta 3004005WL015636 Shubha Datta 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152515 SHOBHA DUTTA PUNJAB NATIONAL BANK(508568)
83 SALEMA TR-04-005-005-003/84
(Baralutma) 		3004005000NRG24010820230281915 01/08/2023 Sujit Bhowmik 3004005WL015641 Sujit Bhowmik 00354 PUNB0058320 2968 2968 Processed 24/08/2023 4800152504 SUJIT BHOWMIK PUNJAB NATIONAL BANK(508568)
84 SALEMA TR-04-005-005-003/87
(Baralutma) 		3004005000NRG24010820230281866 01/08/2023 Arati Gope 3004005WL015636 Arati Gope 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152501 ARATI GOPE PUNJAB NATIONAL BANK(508568)
85 SALEMA TR-04-005-005-003/91
(Baralutma) 		3004005000NRG24010820230281867 01/08/2023 Sampa Deb 3004005WL015636 Sampa Deb 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152549 SAMPA DEB PUNJAB NATIONAL BANK(508568)
86 SALEMA TR-04-005-005-004/107
(Baralutma) 		3004005000NRG24010820230281897 01/08/2023 Laxmi Narayan Sinha 3004005WL015638 Laxmi Narayan Sinha 00354 PUNB0058320 1696 1696 Processed 24/08/2023 4800152454 LAXMI NARAYAN SINHA PUNJAB NATIONAL BANK(508568)
87 SALEMA TR-04-005-005-004/107
(Baralutma) 		3004005000NRG24010820230281898 01/08/2023 Sajala Sinha 3004005WL015638 Sajala Sinha 00354 PUNB0058320 1484 1484 Processed 24/08/2023 4800152567 SAJALA SINHA PUNJAB NATIONAL BANK(508568)
88 SALEMA TR-04-005-005-004/120
(Baralutma) 		3004005000NRG24010820230281965 01/08/2023 Mansena Singha 3004005WL015645 Mansena Singha 00354 PUNB0058320 2120 2120 Processed 24/08/2023 4800152452 MANASENA SINHA PUNJAB NATIONAL BANK(508568)
89 SALEMA TR-04-005-005-004/139
(Baralutma) 		3004005000NRG24010820230281874 01/08/2023 Prabhashi Sinha 3004005WL015637 Prabhashi Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152571 PRABHASHI SINHA PUNJAB NATIONAL BANK(508568)
90 SALEMA TR-04-005-005-004/14
(Baralutma) 		3004005000NRG24010820230281875 01/08/2023 Githan Sinha 3004005WL015637 Githan Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152539 GITHAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 SALEMA TR-04-005-005-004/154
(Baralutma) 		3004005000NRG24010820230281876 01/08/2023 Amit Sinha 3004005WL015637 Amit Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152447 AMIT SINHA PUNJAB NATIONAL BANK(508568)
92 SALEMA TR-04-005-005-004/154
(Baralutma) 		3004005000NRG24010820230281877 01/08/2023 Uttara Sinha 3004005WL015637 Uttara Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152464 UTTARA SINHA PUNJAB NATIONAL BANK(508568)
93 SALEMA TR-04-005-005-004/156
(Baralutma) 		3004005000NRG24010820230281878 01/08/2023 Amalendu Sinha 3004005WL015637 Amalendu Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152448 MR AMALENDU SINHA STATE BANK OF INDIA(508548)
94 SALEMA TR-04-005-005-004/156
(Baralutma) 		3004005000NRG24010820230281879 01/08/2023 Sabita Sinha 3004005WL015637 Sabita Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152451 SABITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SALEMA TR-04-005-005-004/35
(Baralutma) 		3004005000NRG24010820230281880 01/08/2023 Usha Rani Sinha 3004005WL015637 Usha Rani Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152497 USHA RANI SINHA PUNJAB NATIONAL BANK(508568)
96 SALEMA TR-04-005-005-004/38
(Baralutma) 		3004005000NRG24010820230281881 01/08/2023 Sutrishna Paul 3004005WL015637 Sutrishna Paul 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152557 SUTRISHNA PAUL PUNJAB NATIONAL BANK(508568)
97 SALEMA TR-04-005-005-004/42
(Baralutma) 		3004005000NRG24010820230281882 01/08/2023 Sanjoy Hrishidas 3004005WL015637 Sanjoy Hrishidas 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152442 SANJOY HRISHIDAS PUNJAB NATIONAL BANK(508568)
98 SALEMA TR-04-005-005-004/42
(Baralutma) 		3004005000NRG24010820230281883 01/08/2023 Subhankari Hrishi Das 3004005WL015637 Subhankari Hrishi Das 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152543 SHUBHANKARI HRISHI DAS PUNJAB NATIONAL BANK(508568)
99 SALEMA TR-04-005-005-004/57
(Baralutma) 		3004005000NRG24010820230281902 01/08/2023 Bikram Malakar 3004005WL015640 Bikram Malakar 00354 PUNB0058320 1696 1696 Processed 24/08/2023 4800152534 BIKRAM MALAKAR PUNJAB NATIONAL BANK(508568)
100 SALEMA TR-04-005-005-004/57
(Baralutma) 		3004005000NRG24010820230281884 01/08/2023 Rama Malakar 3004005WL015637 Rama Malakar 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152535 RAMA MALAKAR BANDHAN BANK LIMITED(508753)
101 SALEMA TR-04-005-005-004/58
(Baralutma) 		3004005000NRG24010820230281885 01/08/2023 Joydeep Paul 3004005WL015637 Joydeep Paul 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152456 JAYDWIP CHANDRA PAL PUNJAB NATIONAL BANK(508568)
102 SALEMA TR-04-005-005-004/58
(Baralutma) 		3004005000NRG24010820230281886 01/08/2023 Sumitra Rudra Paul 3004005WL015637 Sumitra Rudra Paul 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152564 SUMITRA RUDRAPAL BANDHAN BANK LIMITED(508753)
103 SALEMA TR-04-005-005-004/70
(Baralutma) 		3004005000NRG24010820230281799 01/08/2023 Jitendra Paul 3004005WL015635 Jitendra Paul 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152457 JITENDRA PAUL PUNJAB NATIONAL BANK(508568)
104 SALEMA TR-04-005-005-004/70
(Baralutma) 		3004005000NRG24010820230281903 01/08/2023 Kalpana Paul 3004005WL015640 Kalpana Paul 00354 PUNB0058320 1696 1696 Processed 24/08/2023 4800152582 KALPANA RANI PAUL PUNJAB NATIONAL BANK(508568)
105 SALEMA TR-04-005-005-004/73
(Baralutma) 		3004005000NRG24010820230281904 01/08/2023 Anil Malakar 3004005WL015640 Anil Malakar 00354 PUNB0058320 1908 1908 Processed 24/08/2023 4800152525 ANIL CHANDRA MALAKAR PUNJAB NATIONAL BANK(508568)
106 SALEMA TR-04-005-005-004/76
(Baralutma) 		3004005000NRG24010820230281888 01/08/2023 Dipali Hrishi Das 3004005WL015637 Dipali Hrishi Das 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152494 DIPALI HRISHI DAS TRIPURA GRAMIN BANK(607065)
107 SALEMA TR-04-005-005-004/76
(Baralutma) 		3004005000NRG24010820230281887 01/08/2023 Umesh Hrishi Das 3004005WL015637 Umesh Hrishi Das 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152493 UMESH HRISHI DAS PUNJAB NATIONAL BANK(508568)
108 SALEMA TR-04-005-005-004/78
(Baralutma) 		3004005000NRG24010820230281889 01/08/2023 Pachalai Sinha 3004005WL015637 Pachalai Sinha 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152509 PACHANLEI SINHA. PUNJAB NATIONAL BANK(508568)
109 SALEMA TR-04-005-005-004/84
(Baralutma) 		3004005000NRG24010820230281890 01/08/2023 Pran Krishna Paul 3004005WL015637 Pran Krishna Paul 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152573 MR PRANKRISHNA PAUL STATE BANK OF INDIA(508548)
110 SALEMA TR-04-005-005-004/85
(Baralutma) 		3004005000NRG24010820230281891 01/08/2023 Arati Paul 3004005WL015637 Arati Paul 00354 PUNB0058320 1728 1728 Processed 24/08/2023 4800152565 ARATI RUDRA PAUL WO ATUL CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
111 SALEMA TR-04-005-005-004/95
(Baralutma) 		3004005000NRG24010820230281905 01/08/2023 Kunja Rani Sinha 3004005WL015640 Kunja Rani Sinha 00354 PUNB0058320 2968 2968 Processed 24/08/2023 4800152550 KUNJA RANI SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SALEMA TR-04-005-005-005/103
(Baralutma) 		3004005000NRG24010820230282041 01/08/2023 Nishikanta Gope 3004005WL015649 Nishikanta Gope 00354 PUNB0058320 2968 2968 Processed 24/08/2023 4800152572 NISHIKANTA GOPE PUNJAB NATIONAL BANK(508568)
113 SALEMA TR-04-005-005-005/105
(Baralutma) 		3004005000NRG24010820230281801 01/08/2023 Ajoy Gope 3004005WL015635 Ajoy Gope 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152500 AJOY GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
114 SALEMA TR-04-005-005-005/114
(Baralutma) 		3004005000NRG24010820230281907 01/08/2023 Annapurna Sabdakar 3004005WL015640 Annapurna Sabdakar 00354 PUNB0058320 1484 1484 Processed 24/08/2023 4800152562 ANNAPURNA BADYAKAR PUNJAB NATIONAL BANK(508568)
115 SALEMA TR-04-005-005-005/114
(Baralutma) 		3004005000NRG24010820230281906 01/08/2023 Sadhan Sabdakar 3004005WL015640 Sadhan Sabdakar 00354 PUNB0058320 1696 1696 Processed 24/08/2023 4800152449 SADHAN SHABDAKAR PUNJAB NATIONAL BANK(508568)
116 SALEMA TR-04-005-005-005/116
(Baralutma) 		3004005000NRG24010820230281802 01/08/2023 Shipra Rani Shil 3004005WL015635 Shipra Rani Shil 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152470 SHIPRA RANI SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
117 SALEMA TR-04-005-005-005/13
(Baralutma) 		3004005000NRG24010820230282048 01/08/2023 Tarabati Sinha 3004005WL015650 Tarabati Sinha 00354 PUNB0058320 2968 2968 Processed 24/08/2023 4800152498 MRS TARABATI SINGHA STATE BANK OF INDIA(508548)
118 SALEMA TR-04-005-005-005/15
(Baralutma) 		3004005000NRG24010820230281806 01/08/2023 Kshitish Chandra Shil 3004005WL015635 Kshitish Chandra Shil 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152489 KSHITISH CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
119 SALEMA TR-04-005-005-005/41
(Baralutma) 		3004005000NRG24010820230281917 01/08/2023 Milan Gope 3004005WL015641 Milan Gope 00354 PUNB0058320 2968 2968 Processed 24/08/2023 4800152566 MILAN GOPE PUNJAB NATIONAL BANK(508568)
120 SALEMA TR-04-005-005-005/42
(Baralutma) 		3004005000NRG24010820230281807 01/08/2023 Ganga Rani Das 3004005WL015635 Ganga Rani Das 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152444 GANGA BALA DAS PUNJAB NATIONAL BANK(508568)
121 SALEMA TR-04-005-005-005/43
(Baralutma) 		3004005000NRG24010820230281808 01/08/2023 Abhinas Deb 3004005WL015635 Abhinas Deb 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152533 ABINASH DEB PUNJAB NATIONAL BANK(508568)
122 SALEMA TR-04-005-005-005/5
(Baralutma) 		3004005000NRG24010820230282042 01/08/2023 Swapna Das 3004005WL015649 Swapna Das 00354 PUNB0058320 2968 2968 Processed 24/08/2023 4800152529 SWAPNA RANI DAS PUNJAB NATIONAL BANK(508568)
123 SALEMA TR-04-005-005-005/51
(Baralutma) 		3004005000NRG24010820230281966 01/08/2023 Fulmati Das 3004005WL015645 Fulmati Das 00354 PUNB0058320 2332 2332 Processed 24/08/2023 4800152521 FULMATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
124 SALEMA TR-04-005-005-005/66
(Baralutma) 		3004005000NRG24010820230281908 01/08/2023 Parul Bala Gope 3004005WL015640 Parul Bala Gope 00354 PUNB0058320 2968 2968 Processed 24/08/2023 4800152551 PARUL BALA GOPE PUNJAB NATIONAL BANK(508568)
125 SALEMA TR-04-005-005-005/72
(Baralutma) 		3004005000NRG24010820230281809 01/08/2023 Anjali Shil 3004005WL015635 Anjali Shil 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152532 ANJALI SHIL PUNJAB NATIONAL BANK(508568)
126 SALEMA TR-04-005-005-005/74
(Baralutma) 		3004005000NRG24010820230281810 01/08/2023 Ajoy Chakraborty 3004005WL015635 Ajoy Chakraborty 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152455 AJOY CHAKROBORTY PUNJAB NATIONAL BANK(508568)
127 SALEMA TR-04-005-005-005/75
(Baralutma) 		3004005000NRG24010820230281899 01/08/2023 Anjali Chakraborty 3004005WL015638 Anjali Chakraborty 00354 PUNB0058320 2120 2120 Processed 24/08/2023 4800152583 ANJALI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
128 SALEMA TR-04-005-005-005/81
(Baralutma) 		3004005000NRG24010820230281909 01/08/2023 Puspa Rani gope 3004005WL015640 Puspa Rani gope 00354 PUNB0058320 2968 2968 Processed 24/08/2023 4800152505 PUSHPA RANI GOPE PUNJAB NATIONAL BANK(508568)
129 SALEMA TR-04-005-005-005/83
(Baralutma) 		3004005000NRG24010820230281936 01/08/2023 putal sabdakar 3004005WL015643 putal sabdakar 00354 PUNB0058320 1696 1696 Processed 24/08/2023 4800152559 PUTUL SABDAKAR PUNJAB NATIONAL BANK(508568)
130 SALEMA TR-04-005-005-005/83
(Baralutma) 		3004005000NRG24010820230281935 01/08/2023 Subrata Sabdakar 3004005WL015643 Subrata Sabdakar 00354 PUNB0058320 1060 1060 Processed 24/08/2023 4800152558 SUBRATA SHABDAKAR PUNJAB NATIONAL BANK(508568)
131 SALEMA TR-04-005-005-005/84
(Baralutma) 		3004005000NRG24010820230281811 01/08/2023 Rupa Sabdhakar 3004005WL015635 Rupa Sabdhakar 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152577 RUPA SABDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 SALEMA TR-04-005-005-005/85
(Baralutma) 		3004005000NRG24010820230281812 01/08/2023 Nibasini Sarkar 3004005WL015635 Nibasini Sarkar 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152531 NIBASINI SABDAKAR PUNJAB NATIONAL BANK(508568)
133 SALEMA TR-04-005-005-005/87
(Baralutma) 		3004005000NRG24010820230281813 01/08/2023 Manju Sabdakar 3004005WL015635 Manju Sabdakar 00354 PUNB0058320 1920 1920 Processed 24/08/2023 4800152528 MANJU RANI SHABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 262364 262364
134 SALEMA TR-04-005-005-001/227
(Baralutma) 		3004005000NRG24010820230281830 01/08/2023 Anima Sinha 3004005WL015636 Anima Sinha 00354 PUNB0162120 1728 1728 Processed 24/08/2023 4800152473 ANIMA SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 1728 1728
135 SALEMA TR-04-005-005-001/211
(Baralutma) 		3004005000NRG24010820230281828 01/08/2023 Manika Singha 3004005WL015636 Manika Singha 00415 SBIN0006852 1728 1728 Processed 24/08/2023 4800152474 MANIKA SINHA PUNJAB NATIONAL BANK(508568)
136 SALEMA TR-04-005-005-003/61
(Baralutma) 		3004005000NRG24010820230281964 01/08/2023 Mr. Biswajit Das 3004005WL015645 Mr. Biswajit Das 00415 SBIN0006852 2120 2120 Processed 24/08/2023 4800152475 BISWAJIT DAS PUNJAB NATIONAL BANK(508568)
137 SALEMA TR-04-005-005-005/122
(Baralutma) 		3004005000NRG24010820230281804 01/08/2023 Panchami Sinha 3004005WL015635 Panchami Sinha 00415 SBIN0006852 1920 1920 Processed 24/08/2023 4800152472 PANCHAMI SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 5768 5768
138 SALEMA TR-04-005-005-003/10
(Baralutma) 		3004005000NRG24010820230281832 01/08/2023 Debashree Biswas 3004005WL015636 Debashree Biswas 00458 PUNB0RRBTGB 1920 1920 Processed 24/08/2023 4800152484 DEBASHREE BISWAS TRIPURA GRAMIN BANK(607065)
139 SALEMA TR-04-005-005-003/133
(Baralutma) 		3004005000NRG24010820230281961 01/08/2023 Amit Bhoumik 3004005WL015645 Amit Bhoumik 00458 PUNB0RRBTGB 2968 2968 Processed 24/08/2023 4800152481 AMIT BHOWMIK S/O ASHIT BHOWMIK TRIPURA GRAMIN BANK(607065)
140 SALEMA TR-04-005-005-003/29
(Baralutma) 		3004005000NRG24010820230281931 01/08/2023 Benu Shil. 3004005WL015643 Benu Shil. 00458 PUNB0RRBTGB 1696 1696 Processed 24/08/2023 4800152482 BENU SHIL TRIPURA GRAMIN BANK(607065)
141 SALEMA TR-04-005-005-005/139
(Baralutma) 		3004005000NRG24010820230281805 01/08/2023 Dwijendra Gope 3004005WL015635 Dwijendra Gope 00458 PUNB0RRBTGB 1920 1920 Processed 24/08/2023 4800152479 DWIJENDRA GOPE TRIPURA GRAMIN BANK(607065)
SubTotal 8504 8504
142 SALEMA TR-04-005-005-001/76
(Baralutma) 		3004005000NRG24010820230281870 01/08/2023 JYOTSNA SINHA 3004005WL015637 JYOTSNA SINHA 00458 UTBI0RRBTGB 1728 1728 Processed 24/08/2023 4800152483 JYOTSNA SINHA PUNJAB NATIONAL BANK(508568)
143 SALEMA TR-04-005-005-003/75
(Baralutma) 		3004005000NRG24010820230281934 01/08/2023 Tapati Dey 3004005WL015643 Tapati Dey 00458 UTBI0RRBTGB 1060 1060 Processed 24/08/2023 4800152478 TAPATI DEY TRIPURA GRAMIN BANK(607065)
144 SALEMA TR-04-005-005-003/84
(Baralutma) 		3004005000NRG24010820230281916 01/08/2023 SHYAMALI BHOWMIK 3004005WL015641 SHYAMALI BHOWMIK 00458 UTBI0RRBTGB 2968 2968 Processed 24/08/2023 4800152477 SHYAMALI BHOWMIK TRIPURA GRAMIN BANK(607065)
145 SALEMA TR-04-005-005-005/10
(Baralutma) 		3004005000NRG24010820230281800 01/08/2023 Ranjit Shil 3004005WL015635 Ranjit Shil 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4800152480 RANJIT SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 7676 7676
146 SALEMA TR-04-005-005-004/139
(Baralutma) 		3004005000NRG24010820230281873 01/08/2023 Mina Sinha 3004005WL015637 Mina Sinha 00662 BDBL0001267 1728 1728 Processed 24/08/2023 4800152476 MINA SINHA PUNJAB NATIONAL BANK(508568)
SubTotal 1728 1728
Total 287768 287768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_010823APB_FTO_81946 Punjab National Bank PUNB0058320 Halhali 262364
2 SALEMA TR3004005_010823APB_FTO_81946 Punjab National Bank PUNB0162120 Chandrapur 1728
3 SALEMA TR3004005_010823APB_FTO_81946 State Bank of India SBIN0006852 MANIK BHANDER 5768
4 SALEMA TR3004005_010823APB_FTO_81946 Tripura Gramin Bank PUNB0RRBTGB AVANGA 6584
5 SALEMA TR3004005_010823APB_FTO_81946 Tripura Gramin Bank PUNB0RRBTGB SANTIRBAZAR 1920
6 SALEMA TR3004005_010823APB_FTO_81946 Tripura Gramin Bank UTBI0RRBTGB SALEMA 7676
7 SALEMA TR3004005_010823APB_FTO_81946 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 1728

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