Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:49:13 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_010623APB_FTO_29025
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-04-004-002-001/292
(Chailengta) 		3004004002NRG24010620230083671 01/06/2023 MIRA DEBNATH 3004004002WL006156 MIRA DEBNATH 00354 PUNB0183820 2030 2030 Processed 07/06/2023 2269666832 MIRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 MANU TR-04-004-002-004/239-C
(Chailengta) 		3004004002NRG24010620230083681 01/06/2023 AJIT DAS 3004004002WL006156 AJIT DAS 00354 PUNB0183820 2030 2030 Processed 07/06/2023 2269666831 AJIT DAS PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-002-004/292
(Chailengta) 		3004004002NRG24010620230083682 01/06/2023 AJAY CHAKMA 3004004002WL006156 AJAY CHAKMA 00354 PUNB0183820 2030 2030 Processed 07/06/2023 2269666837 AJOY CHAKMA TRIPURA GRAMIN BANK(607065)
4 MANU TR-04-004-002-004/293
(Chailengta) 		3004004002NRG24010620230083683 01/06/2023 PURNIMA CHAKMA 3004004002WL006156 PURNIMA CHAKMA 00354 PUNB0183820 2030 2030 Rejected 07/06/2023 2269666839 A/c Blocked or Frozen
5 MANU TR-04-004-002-005/15
(Chailengta) 		3004004002NRG24010620230083711 01/06/2023 CHAYA DAS 3004004002WL006156 CHAYA DAS 00354 PUNB0183820 2030 2030 Processed 07/06/2023 2269666836 CHAYA RANI DAS PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-002-005/238
(Chailengta) 		3004004002NRG24010620230083728 01/06/2023 SIMA DAS 3004004002WL006156 SIMA DAS 00354 PUNB0183820 1015 1015 Processed 07/06/2023 2269666834 SIMA DAS PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-002-005/277
(Chailengta) 		3004004002NRG24010620230083761 01/06/2023 GOLAPI SARKAR 3004004002WL006156 GOLAPI SARKAR 00354 PUNB0183820 1827 1827 Processed 07/06/2023 2269666835 GOLAPI SARKAR PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-002-005/281
(Chailengta) 		3004004002NRG24010620230083765 01/06/2023 GAPENDRA DAS 3004004002WL006156 GAPENDRA DAS 00354 PUNB0183820 2030 2030 Processed 07/06/2023 2269666833 GAPENDRA DAS PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-002-005/303
(Chailengta) 		3004004002NRG24010620230083620 01/06/2023 SANKAR DAS 3004004002WL006154 SANKAR DAS 00354 PUNB0183820 2030 2030 Processed 07/06/2023 2269666838 SANKAR DAS UNION BANK OF INDIA(508500)
10 MANU TR-04-004-002-005/314
(Chailengta) 		3004004002NRG24010620230083783 01/06/2023 PRATIBHA PAL 3004004002WL006157 PRATIBHA PAL 00354 PUNB0183820 1582 1582 Processed 07/06/2023 2269666841 PRATIBHA PAL PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-002-005/51
(Chailengta) 		3004004002NRG24010620230083635 01/06/2023 DIPAK DAS 3004004002WL006154 DIPAK DAS 00354 PUNB0183820 203 203 Processed 07/06/2023 2269666840 DIPAK DAS PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-018-003/131
(Chailengta) 		3004004002NRG24010620230083658 01/06/2023 PADMA ADHIKARI 3004004002WL006154 PADMA ADHIKARI 00354 PUNB0183820 2030 2030 Processed 07/06/2023 2269666830 PAMA ADHIKARI TRIPURA GRAMIN BANK(607065)
SubTotal 20867 20867
13 MANU TR-04-004-002-005/283
(Chailengta) 		3004004002NRG24010620230083766 01/06/2023 BISWAJIT DAS 3004004002WL006156 BISWAJIT DAS 00415 SBIN0009128 2030 2030 Processed 07/06/2023 2269666842 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
SubTotal 2030 2030
14 MANU TR-04-004-002-005/153
(Chailengta) 		3004004002NRG24010620230083712 01/06/2023 SAHANARA BEGAM 3004004002WL006156 SAHANARA BEGAM 00458 PUNB0RRBTGB 2030 2030 Rejected 07/06/2023 2269666854 A/c Blocked or Frozen
15 MANU TR-04-004-002-005/203
(Chailengta) 		3004004002NRG24010620230083725 01/06/2023 PRATIMA DAS 3004004002WL006156 PRATIMA DAS 00458 PUNB0RRBTGB 2030 2030 Processed 07/06/2023 2269666845 PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 MANU TR-04-004-002-005/313
(Chailengta) 		3004004002NRG24010620230083776 01/06/2023 JHARNA DAS 3004004002WL006156 JHARNA DAS 00458 PUNB0RRBTGB 2030 2030 Processed 07/06/2023 2269666846 JHARNA DAS TRIPURA GRAMIN BANK(607065)
17 MANU TR-04-004-002-005/320
(Chailengta) 		3004004002NRG24010620230083623 01/06/2023 BARIT ALI 3004004002WL006154 BARIT ALI 00458 PUNB0RRBTGB 2030 2030 Processed 07/06/2023 2269666717 BARIT ALI TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-002-005/322
(Chailengta) 		3004004002NRG24010620230083664 01/06/2023 ASHWINI DAS 3004004002WL006155 ASHWINI DAS 00458 PUNB0RRBTGB 2040 2040 Processed 07/06/2023 2269666708 ASWINI DAS GENERAL POST OFFICE(607245)
19 MANU TR-04-004-002-005/326
(Chailengta) 		3004004002NRG24010620230083665 01/06/2023 MAKHAN DAS 3004004002WL006155 MAKHAN DAS 00458 PUNB0RRBTGB 2040 2040 Processed 07/06/2023 2269666844 MAKHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12200 12200
20 MANU TR-04-004-002-001/149
(Chailengta) 		3004004002NRG24010620230083785 01/06/2023 KHOKAN SARKAR 3004004002WL006158 KHOKAN SARKAR 00458 UTBI0RRBTGB 3164 3164 Processed 07/06/2023 2269666714 KHOKAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 MANU TR-04-004-002-001/149
(Chailengta) 		3004004002NRG24010620230083786 01/06/2023 LIPIKA SARKAR 3004004002WL006158 LIPIKA SARKAR 00458 UTBI0RRBTGB 3164 3164 Processed 07/06/2023 2269666705 LIPIKA SARKAR PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-002-004/288
(Chailengta) 		3004004002NRG24010620230083792 01/06/2023 MRS GOPA CHAKMA 3004004002WL006158 MRS GOPA CHAKMA 00458 UTBI0RRBTGB 3164 3164 Processed 07/06/2023 2269666848 GOPA CHAKMA TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-002-005/117
(Chailengta) 		3004004002NRG24010620230083696 01/06/2023 NILMANI DAS 3004004002WL006156 NILMANI DAS 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2269666706 NILMANI DAS TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-002-005/122
(Chailengta) 		3004004002NRG24010620230083701 01/06/2023 GOUTAM DAS 3004004002WL006156 GOUTAM DAS 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269666704 GAUTAM DAS TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-002-005/239-A
(Chailengta) 		3004004002NRG24010620230083729 01/06/2023 RUHINI DAS 3004004002WL006156 RUHINI DAS 00458 UTBI0RRBTGB 1827 1827 Processed 07/06/2023 2269666847 RUHINI DAS PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-002-005/252
(Chailengta) 		3004004002NRG24010620230083736 01/06/2023 MRS MITU DAS 3004004002WL006156 MRS MITU DAS 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2269666852 MITU DAS TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-002-005/27
(Chailengta) 		3004004002NRG24010620230083754 01/06/2023 BABUL DAS 3004004002WL006156 BABUL DAS 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2269666711 BABUL DAS TRIPURA GRAMIN BANK(607065)
28 MANU TR-04-004-002-005/275
(Chailengta) 		3004004002NRG24010620230083759 01/06/2023 MAMPI DAS 3004004002WL006156 MAMPI DAS 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2269666856 MAMPI DAS TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-002-005/285
(Chailengta) 		3004004002NRG24010620230083767 01/06/2023 SHRI RADHA KANTA DAS 3004004002WL006156 SHRI RADHA KANTA DAS 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2269666853 RADHA KANTA DAS TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-002-005/286
(Chailengta) 		3004004002NRG24010620230083768 01/06/2023 SMT SWAPNA DAS 3004004002WL006156 SMT SWAPNA DAS 00458 UTBI0RRBTGB 812 812 Processed 07/06/2023 2269666709 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-002-005/287
(Chailengta) 		3004004002NRG24010620230083769 01/06/2023 SARASWATI SARKAR DAS 3004004002WL006156 SARASWATI SARKAR DAS 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2269666849 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-002-005/288
(Chailengta) 		3004004002NRG24010620230083770 01/06/2023 GITA DAS 3004004002WL006156 GITA DAS 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2269666851 GITA DAS TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-002-005/289
(Chailengta) 		3004004002NRG24010620230083771 01/06/2023 MR KINKAR DAS 3004004002WL006156 MR KINKAR DAS 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2269666710 SEFALI DAS PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-002-005/291
(Chailengta) 		3004004002NRG24010620230083611 01/06/2023 BULTI DAS 3004004002WL006154 BULTI DAS 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2269666712 BULTI DAS TRIPURA GRAMIN BANK(607065)
35 MANU TR-04-004-002-005/292
(Chailengta) 		3004004002NRG24010620230083612 01/06/2023 RAI HARAN SARKAR 3004004002WL006154 RAI HARAN SARKAR 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2269666843 RAIHARAN SRKAR. PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-002-005/294
(Chailengta) 		3004004002NRG24010620230083614 01/06/2023 SUKUMAR MAJUMDER 3004004002WL006154 SUKUMAR MAJUMDER 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2269666716 MR SUKUMAR MAJUMDAR STATE BANK OF INDIA(508548)
37 MANU TR-04-004-002-005/295
(Chailengta) 		3004004002NRG24010620230083615 01/06/2023 NRIPESH DAS 3004004002WL006154 NRIPESH DAS 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2269666707 NRIPESH DAS TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-002-005/304
(Chailengta) 		3004004002NRG24010620230083621 01/06/2023 SANGITA DAS 3004004002WL006154 SANGITA DAS 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2269666715 SANGITA DAS DO LT SUNIL DAS TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-002-005/308
(Chailengta) 		3004004002NRG24010620230083775 01/06/2023 NIPESH DAS 3004004002WL006156 NIPESH DAS 00458 UTBI0RRBTGB 1827 1827 Processed 07/06/2023 2269666855 NIPESH DAS TRIPURA GRAMIN BANK(607065)
40 MANU TR-04-004-002-005/59
(Chailengta) 		3004004002NRG24010620230083796 01/06/2023 SUMITRA DAS 3004004002WL006158 SUMITRA DAS 00458 UTBI0RRBTGB 3164 3164 Processed 07/06/2023 2269666850 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
41 MANU TR-04-004-002-005/72
(Chailengta) 		3004004002NRG24010620230083645 01/06/2023 ANJALI BHOWMIK 3004004002WL006154 ANJALI BHOWMIK 00458 UTBI0RRBTGB 2030 2030 Processed 07/06/2023 2269666713 ANJALI BHOWMIK TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-002-005/9
(Chailengta) 		3004004002NRG24010620230083652 01/06/2023 NANDALAL ROY 3004004002WL006154 NANDALAL ROY 00458 UTBI0RRBTGB 1827 1827 Processed 07/06/2023 2269666857 NANDA LAL ROY PUNJAB NATIONAL BANK(508568)
SubTotal 47572 47572
43 MANU TR-04-004-002-001/101
(Chailengta) 		3004004002NRG24010620230084394 01/06/2023 RAMANATH SARKAR 3004004002WL006202 RAMANATH SARKAR 00459 ICIC00TSCBL 2712 2712 Processed 07/06/2023 2269666698 RAMANATH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 MANU TR-04-004-002-001/109
(Chailengta) 		3004004002NRG24010620230084395 01/06/2023 KALABI CHAKMA 3004004002WL006202 KALABI CHAKMA 00459 ICIC00TSCBL 3164 3164 Rejected 07/06/2023 2269666784 Account closed
45 MANU TR-04-004-002-001/109
(Chailengta) 		3004004002NRG24010620230084396 01/06/2023 KALASEN CHAKMA 3004004002WL006202 KALASEN CHAKMA 00459 ICIC00TSCBL 3164 3164 Processed 07/06/2023 2269666785 KALASEN CHAKMA & PRITIMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MANU TR-04-004-002-001/114
(Chailengta) 		3004004002NRG24010620230083797 01/06/2023 SATYA RANJAN CHAKMA 3004004002WL006159 SATYA RANJAN CHAKMA 00459 ICIC00TSCBL 3164 3164 Processed 07/06/2023 2269666692 SATYA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
47 MANU TR-04-004-002-001/114
(Chailengta) 		3004004002NRG24010620230083798 01/06/2023 SUVA RANI CHAKMA 3004004002WL006159 SUVA RANI CHAKMA 00459 ICIC00TSCBL 3164 3164 Processed 07/06/2023 2269666730 SHOBHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 MANU TR-04-004-002-001/187
(Chailengta) 		3004004002NRG24010620230083801 01/06/2023 SULU RANI BHOWMIK 3004004002WL006160 SULU RANI BHOWMIK 00459 ICIC00TSCBL 3164 3164 Processed 07/06/2023 2269666803 SULU RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 MANU TR-04-004-002-001/196
(Chailengta) 		3004004002NRG24010620230083787 01/06/2023 BHAGABATI DAS 3004004002WL006158 BHAGABATI DAS 00459 ICIC00TSCBL 3164 3164 Processed 07/06/2023 2269666719 BHAGABATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 MANU TR-04-004-002-001/233
(Chailengta) 		3004004002NRG24010620230083780 01/06/2023 JAHER ALI 3004004002WL006157 JAHER ALI 00459 ICIC00TSCBL 3164 3164 Processed 07/06/2023 2269666722 JAHIR ALLI PUNJAB NATIONAL BANK(508568)
51 MANU TR-04-004-002-001/233
(Chailengta) 		3004004002NRG24010620230083779 01/06/2023 MRS AHIDA BEGAM 3004004002WL006157 MRS AHIDA BEGAM 00459 ICIC00TSCBL 3164 3164 Processed 07/06/2023 2269666762 AHIDA BEGAM PUNJAB NATIONAL BANK(508568)
52 MANU TR-04-004-002-001/290
(Chailengta) 		3004004002NRG24010620230083670 01/06/2023 KALYANL RUDRAPAUL 3004004002WL006156 KALYANL RUDRAPAUL 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666745 KALYANI RUDRAPAL PUNJAB NATIONAL BANK(508568)
53 MANU TR-04-004-002-001/305
(Chailengta) 		3004004002NRG24010620230083672 01/06/2023 ARNOB CHAKMA 3004004002WL006156 ARNOB CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666829 ARNAB CHAKMA GENERAL POST OFFICE(607245)
54 MANU TR-04-004-002-001/340
(Chailengta) 		3004004002NRG24010620230083788 01/06/2023 PARESH CHANDRA GHOSH 3004004002WL006158 PARESH CHANDRA GHOSH 00459 ICIC00TSCBL 3164 3164 Processed 07/06/2023 2269666787 PRESH CH GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 MANU TR-04-004-002-001/81
(Chailengta) 		3004004002NRG24010620230083790 01/06/2023 INDRA BHAWMIK 3004004002WL006158 INDRA BHAWMIK 00459 ICIC00TSCBL 3164 3164 Processed 07/06/2023 2269666783 INDRA BHAWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 MANU TR-04-004-002-001/81
(Chailengta) 		3004004002NRG24010620230083789 01/06/2023 MANINDRA BHAWMIK 3004004002WL006158 MANINDRA BHAWMIK 00459 ICIC00TSCBL 3164 3164 Processed 07/06/2023 2269666789 MANINDRA BHOWMIK. S/O. HARISHC PUNJAB NATIONAL BANK(508568)
57 MANU TR-04-004-002-004/1
(Chailengta) 		3004004002NRG24010620230083673 01/06/2023 RABISASI CHAKMA 3004004002WL006156 RABISASI CHAKMA 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666733 RABI SHASHI CHAKMA TRIPURA GRAMIN BANK(607065)
58 MANU TR-04-004-002-004/12
(Chailengta) 		3004004002NRG24010620230083675 01/06/2023 MAJRAT ALI 3004004002WL006156 MAJRAT ALI 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666825 MAJARET ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 MANU TR-04-004-002-004/14
(Chailengta) 		3004004002NRG24010620230083659 01/06/2023 MANJU DABNATH 3004004002WL006155 MANJU DABNATH 00459 ICIC00TSCBL 2040 2040 Processed 07/06/2023 2269666738 MANJU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 MANU TR-04-004-002-004/164
(Chailengta) 		3004004002NRG24010620230083677 01/06/2023 MANSADEBI CHAKMA 3004004002WL006156 MANSADEBI CHAKMA 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666820 MANASA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
61 MANU TR-04-004-002-004/2
(Chailengta) 		3004004002NRG24010620230083678 01/06/2023 NIYATI SUTRADHAR 3004004002WL006156 NIYATI SUTRADHAR 00459 ICIC00TSCBL 1624 1624 Processed 07/06/2023 2269666735 NIYATI SUTRADHAR PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-002-004/21
(Chailengta) 		3004004002NRG24010620230083679 01/06/2023 AMITA ROY 3004004002WL006156 AMITA ROY 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666749 AMITA ROY PUNJAB NATIONAL BANK(508568)
63 MANU TR-04-004-002-004/226
(Chailengta) 		3004004002NRG24010620230083680 01/06/2023 MRS SUNDARMUKHI CHAKMA 3004004002WL006156 MRS SUNDARMUKHI CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666826 SUNDARMUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 MANU TR-04-004-002-004/3
(Chailengta) 		3004004002NRG24010620230083684 01/06/2023 LAXMI NARAYAN DEBBARMA 3004004002WL006156 LAXMI NARAYAN DEBBARMA 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666684 MR LAKSHINARAYAN DEBNATH STATE BANK OF INDIA(508548)
65 MANU TR-04-004-002-004/38
(Chailengta) 		3004004002NRG24010620230083685 01/06/2023 RAISENA CHAKMA 3004004002WL006156 RAISENA CHAKMA 00459 ICIC00TSCBL 1624 1624 Processed 07/06/2023 2269666818 RAISONA CHAKMA TRIPURA GRAMIN BANK(607065)
66 MANU TR-04-004-002-004/44
(Chailengta) 		3004004002NRG24010620230083687 01/06/2023 RAJANI BEGAM 3004004002WL006156 RAJANI BEGAM 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666755 RAJAN BHANU TRIPURA GRAMIN BANK(607065)
67 MANU TR-04-004-002-004/50
(Chailengta) 		3004004002NRG24010620230083688 01/06/2023 SYMALA ROY 3004004002WL006156 SYMALA ROY 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666726 SHAMALA ROY PUNJAB NATIONAL BANK(508568)
68 MANU TR-04-004-002-005/10
(Chailengta) 		3004004002NRG24010620230083689 01/06/2023 ARATI DAS 3004004002WL006156 ARATI DAS 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666815 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 MANU TR-04-004-002-005/100
(Chailengta) 		3004004002NRG24010620230083803 01/06/2023 PARESH CH DAS 3004004002WL006160 PARESH CH DAS 00459 ICIC00TSCBL 3164 3164 Processed 07/06/2023 2269666793 PARESH CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 MANU TR-04-004-002-005/105
(Chailengta) 		3004004002NRG24010620230083690 01/06/2023 ANJALI DAS 3004004002WL006156 ANJALI DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666794 ANJALI RANI DAS PUNJAB NATIONAL BANK(508568)
71 MANU TR-04-004-002-005/108
(Chailengta) 		3004004002NRG24010620230083691 01/06/2023 KHADVHANU BIBI 3004004002WL006156 KHADVHANU BIBI 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666703 KHADVHANU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 MANU TR-04-004-002-005/109
(Chailengta) 		3004004002NRG24010620230083692 01/06/2023 UTTAM KUMAR DAS 3004004002WL006156 UTTAM KUMAR DAS 00459 ICIC00TSCBL 203 203 Processed 07/06/2023 2269666797 UTTAM KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 MANU TR-04-004-002-005/113
(Chailengta) 		3004004002NRG24010620230083693 01/06/2023 FULO RANI DAS 3004004002WL006156 FULO RANI DAS 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666812 PHULRANI DAS TRIPURA GRAMIN BANK(607065)
74 MANU TR-04-004-002-005/114
(Chailengta) 		3004004002NRG24010620230083694 01/06/2023 MANTARI DAS 3004004002WL006156 MANTARI DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666791 MANTARI DAS TRIPURA GRAMIN BANK(607065)
75 MANU TR-04-004-002-005/115
(Chailengta) 		3004004002NRG24010620230083695 01/06/2023 SWAPNA DAS 3004004002WL006156 SWAPNA DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666686 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
76 MANU TR-04-004-002-005/118
(Chailengta) 		3004004002NRG24010620230083793 01/06/2023 BHANU MALAKAR 3004004002WL006158 BHANU MALAKAR 00459 ICIC00TSCBL 3164 3164 Processed 07/06/2023 2269666799 BHANU MALAKAR PUNJAB NATIONAL BANK(508568)
77 MANU TR-04-004-002-005/118
(Chailengta) 		3004004002NRG24010620230083794 01/06/2023 MILAN MALAKAR 3004004002WL006158 MILAN MALAKAR 00459 ICIC00TSCBL 3164 3164 Processed 07/06/2023 2269666725 MILAN MALAKAR TRIPURA GRAMIN BANK(607065)
78 MANU TR-04-004-002-005/12
(Chailengta) 		3004004002NRG24010620230083697 01/06/2023 NANDA RANI DAS 3004004002WL006156 NANDA RANI DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666687 NANDA RANI DAS TRIPURA GRAMIN BANK(607065)
79 MANU TR-04-004-002-005/120
(Chailengta) 		3004004002NRG24010620230083698 01/06/2023 MAYA RANI DSA 3004004002WL006156 MAYA RANI DSA 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666743 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-002-005/121
(Chailengta) 		3004004002NRG24010620230083699 01/06/2023 BHANUMATI DAS 3004004002WL006156 BHANUMATI DAS 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666741 BHANU MATI DAS TRIPURA GRAMIN BANK(607065)
81 MANU TR-04-004-002-005/126
(Chailengta) 		3004004002NRG24010620230083703 01/06/2023 SUBHADRA DAS 3004004002WL006156 SUBHADRA DAS 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666731 SUBHADRA DAS TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-002-005/135
(Chailengta) 		3004004002NRG24010620230083704 01/06/2023 SHOBHI RANI DAS 3004004002WL006156 SHOBHI RANI DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666817 SHOBHA RANI DAS TRIPURA GRAMIN BANK(607065)
83 MANU TR-04-004-002-005/143-B
(Chailengta) 		3004004002NRG24010620230083705 01/06/2023 SUSHINTI DAS 3004004002WL006156 SUSHINTI DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666737 SUSANTI DAS TRIPURA GRAMIN BANK(607065)
84 MANU TR-04-004-002-005/144
(Chailengta) 		3004004002NRG24010620230083706 01/06/2023 DIPALI DAS 3004004002WL006156 DIPALI DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666754 DIPALI DAS TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-002-005/145
(Chailengta) 		3004004002NRG24010620230083707 01/06/2023 KRISHNA DAS 3004004002WL006156 KRISHNA DAS 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666813 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
86 MANU TR-04-004-002-005/146
(Chailengta) 		3004004002NRG24010620230083708 01/06/2023 SUSHANTA DAS 3004004002WL006156 SUSHANTA DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666690 SUSHANTA DAS TRIPURA GRAMIN BANK(607065)
87 MANU TR-04-004-002-005/147
(Chailengta) 		3004004002NRG24010620230083709 01/06/2023 AMARCHAN DAS 3004004002WL006156 AMARCHAN DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666685 AMARCHAN DAS TRIPURA GRAMIN BANK(607065)
88 MANU TR-04-004-002-005/149
(Chailengta) 		3004004002NRG24010620230083710 01/06/2023 ASHOK SARKAR 3004004002WL006156 ASHOK SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666782 ASHOK SARKAR TRIPURA GRAMIN BANK(607065)
89 MANU TR-04-004-002-005/154
(Chailengta) 		3004004002NRG24010620230083713 01/06/2023 BINA DAS 3004004002WL006156 BINA DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666808 SUBHASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 MANU TR-04-004-002-005/155
(Chailengta) 		3004004002NRG24010620230083714 01/06/2023 MANIJA KHATUN 3004004002WL006156 MANIJA KHATUN 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666795 MANIJA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 MANU TR-04-004-002-005/157
(Chailengta) 		3004004002NRG24010620230083715 01/06/2023 KUSUM BALA SARKAR 3004004002WL006156 KUSUM BALA SARKAR 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666682 KUSUMBALA SARKAR GENERAL POST OFFICE(607245)
92 MANU TR-04-004-002-005/16
(Chailengta) 		3004004002NRG24010620230083716 01/06/2023 MANAHSHI SARKAR 3004004002WL006156 MANAHSHI SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666736 MINAKSHI SARKAR TRIPURA GRAMIN BANK(607065)
93 MANU TR-04-004-002-005/162-A
(Chailengta) 		3004004002NRG24010620230083717 01/06/2023 HARENDRA DAS 3004004002WL006156 HARENDRA DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666801 HARENDRA DAS PUNJAB NATIONAL BANK(508568)
94 MANU TR-04-004-002-005/18
(Chailengta) 		3004004002NRG24010620230083719 01/06/2023 BAKUL DAS 3004004002WL006156 BAKUL DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666688 SMT BAKUL DAS GENERAL POST OFFICE(607245)
95 MANU TR-04-004-002-005/18
(Chailengta) 		3004004002NRG24010620230083660 01/06/2023 RATAN DAS 3004004002WL006155 RATAN DAS 00459 ICIC00TSCBL 2040 2040 Processed 07/06/2023 2269666728 MANIK DAS PUNJAB NATIONAL BANK(508568)
96 MANU TR-04-004-002-005/198
(Chailengta) 		3004004002NRG24010620230083720 01/06/2023 SUMITRA DAS PUL 3004004002WL006156 SUMITRA DAS PUL 00459 ICIC00TSCBL 203 203 Processed 07/06/2023 2269666758 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
97 MANU TR-04-004-002-005/199
(Chailengta) 		3004004002NRG24010620230083721 01/06/2023 MAMPI DAS 3004004002WL006156 MAMPI DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666757 MAMPI DAS TRIPURA GRAMIN BANK(607065)
98 MANU TR-04-004-002-005/2
(Chailengta) 		3004004002NRG24010620230083722 01/06/2023 DROUPADI SARMA 3004004002WL006156 DROUPADI SARMA 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666742 DRAUPADI SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 MANU TR-04-004-002-005/201
(Chailengta) 		3004004002NRG24010620230083723 01/06/2023 DIPAK DAS 3004004002WL006156 DIPAK DAS 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666718 DIPAK DAS TRIPURA GRAMIN BANK(607065)
100 MANU TR-04-004-002-005/202
(Chailengta) 		3004004002NRG24010620230083724 01/06/2023 KRIPASH DAS 3004004002WL006156 KRIPASH DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666720 KRIPASH DAS MIRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 MANU TR-04-004-002-005/22
(Chailengta) 		3004004002NRG24010620230083726 01/06/2023 AMRIT DAS 3004004002WL006156 AMRIT DAS 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666810 AMRIT DAS TRIPURA GRAMIN BANK(607065)
102 MANU TR-04-004-002-005/23
(Chailengta) 		3004004002NRG24010620230083782 01/06/2023 SANDHYA RANI ROY 3004004002WL006157 SANDHYA RANI ROY 00459 ICIC00TSCBL 2034 2034 Processed 07/06/2023 2269666792 SANDHYA ROY TRIPURA GRAMIN BANK(607065)
103 MANU TR-04-004-002-005/230
(Chailengta) 		3004004002NRG24010620230083727 01/06/2023 MRS DIPALI BHOWMIK 3004004002WL006156 MRS DIPALI BHOWMIK 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666823 DIPALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 MANU TR-04-004-002-005/24
(Chailengta) 		3004004002NRG24010620230083730 01/06/2023 NAMITA DAS 3004004002WL006156 NAMITA DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666697 NAMITA DAS TRIPURA GRAMIN BANK(607065)
105 MANU TR-04-004-002-005/240-A
(Chailengta) 		3004004002NRG24010620230083731 01/06/2023 ANJU DAS 3004004002WL006156 ANJU DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666759 ANJU DAS TRIPURA GRAMIN BANK(607065)
106 MANU TR-04-004-002-005/241
(Chailengta) 		3004004002NRG24010620230083732 01/06/2023 ANJU DAS 3004004002WL006156 ANJU DAS 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666766 ANJU DAS TRIPURA GRAMIN BANK(607065)
107 MANU TR-04-004-002-005/249
(Chailengta) 		3004004002NRG24010620230083733 01/06/2023 SARUBANI DAS 3004004002WL006156 SARUBANI DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666699 SARUBANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 MANU TR-04-004-002-005/250
(Chailengta) 		3004004002NRG24010620230083734 01/06/2023 ANIMA DEBNATH DAS 3004004002WL006156 ANIMA DEBNATH DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666771 ANIMA DAS TRIPURA GRAMIN BANK(607065)
109 MANU TR-04-004-002-005/251
(Chailengta) 		3004004002NRG24010620230083735 01/06/2023 DIPA BHOWMIK 3004004002WL006156 DIPA BHOWMIK 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666777 DIPA BHOWMIK (DAS) TRIPURA GRAMIN BANK(607065)
110 MANU TR-04-004-002-005/254
(Chailengta) 		3004004002NRG24010620230083661 01/06/2023 NIRANJAN DAS 3004004002WL006155 NIRANJAN DAS 00459 ICIC00TSCBL 2040 2040 Processed 07/06/2023 2269666821 NIRANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 MANU TR-04-004-002-005/254
(Chailengta) 		3004004002NRG24010620230083737 01/06/2023 SUPRABHA DAS 3004004002WL006156 SUPRABHA DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666746 SUPRABHA DAS TRIPURA GRAMIN BANK(607065)
112 MANU TR-04-004-002-005/255
(Chailengta) 		3004004002NRG24010620230083738 01/06/2023 AMARI DAS 3004004002WL006156 AMARI DAS 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666786 AMARI DAS TRIPURA GRAMIN BANK(607065)
113 MANU TR-04-004-002-005/256
(Chailengta) 		3004004002NRG24010620230083739 01/06/2023 NARAYAN MALAKAR 3004004002WL006156 NARAYAN MALAKAR 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666694 NARAYAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 MANU TR-04-004-002-005/257
(Chailengta) 		3004004002NRG24010620230083740 01/06/2023 MR RASENDRA DAS 3004004002WL006156 MR RASENDRA DAS 00459 ICIC00TSCBL 1624 1624 Processed 07/06/2023 2269666721 RASENDRA DAS PUNJAB NATIONAL BANK(508568)
115 MANU TR-04-004-002-005/258
(Chailengta) 		3004004002NRG24010620230083741 01/06/2023 SUNITI RANI DAS 3004004002WL006156 SUNITI RANI DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666702 SUNITI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 MANU TR-04-004-002-005/259
(Chailengta) 		3004004002NRG24010620230083742 01/06/2023 PRANATI MAJUMDER 3004004002WL006156 PRANATI MAJUMDER 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666773 PRANATI MAJUMDER TRIPURA GRAMIN BANK(607065)
117 MANU TR-04-004-002-005/260
(Chailengta) 		3004004002NRG24010620230083744 01/06/2023 JHUMA DAS 3004004002WL006156 JHUMA DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666747 JHUMA DAS TRIPURA GRAMIN BANK(607065)
118 MANU TR-04-004-002-005/261
(Chailengta) 		3004004002NRG24010620230083745 01/06/2023 ARCHANA DAS 3004004002WL006156 ARCHANA DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666772 ARCHANA DAS W.O SUMANTA SARKAR TRIPURA GRAMIN BANK(607065)
119 MANU TR-04-004-002-005/262
(Chailengta) 		3004004002NRG24010620230083746 01/06/2023 MRS MAITRI SAHAJEE SARKAR 3004004002WL006156 MRS MAITRI SAHAJEE SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666760 MAITRI SAHAJEE SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 MANU TR-04-004-002-005/263
(Chailengta) 		3004004002NRG24010620230083747 01/06/2023 MRS DIPIKA SARKAR 3004004002WL006156 MRS DIPIKA SARKAR 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666761 DIPIKA ROY (SARKAR) PUNJAB NATIONAL BANK(508568)
121 MANU TR-04-004-002-005/264
(Chailengta) 		3004004002NRG24010620230083748 01/06/2023 RUMA BEGAM 3004004002WL006156 RUMA BEGAM 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666770 RUMA BEGAM PUNJAB NATIONAL BANK(508568)
122 MANU TR-04-004-002-005/265
(Chailengta) 		3004004002NRG24010620230083749 01/06/2023 RAHENA BEGAM 3004004002WL006156 RAHENA BEGAM 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666767 RAHENA BEGAM TRIPURA GRAMIN BANK(607065)
123 MANU TR-04-004-002-005/266
(Chailengta) 		3004004002NRG24010620230083750 01/06/2023 KAJALI BEGAM 3004004002WL006156 KAJALI BEGAM 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666700 KAJALI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 MANU TR-04-004-002-005/267
(Chailengta) 		3004004002NRG24010620230083751 01/06/2023 FOOLA BHANU BEGAM 3004004002WL006156 FOOLA BHANU BEGAM 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666768 FULABHANU BEGAM PUNJAB NATIONAL BANK(508568)
125 MANU TR-04-004-002-005/268
(Chailengta) 		3004004002NRG24010620230083752 01/06/2023 KALPANA BEGAM 3004004002WL006156 KALPANA BEGAM 00459 ICIC00TSCBL 1421 1421 Processed 07/06/2023 2269666828 KALPANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 MANU TR-04-004-002-005/269
(Chailengta) 		3004004002NRG24010620230083753 01/06/2023 MR.SUMENDRA SARKAR 3004004002WL006156 MR.SUMENDRA SARKAR 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666774 SUMENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 MANU TR-04-004-002-005/270
(Chailengta) 		3004004002NRG24010620230083755 01/06/2023 ALPANA DAS 3004004002WL006156 ALPANA DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666778 ALPANA DAS TRIPURA GRAMIN BANK(607065)
128 MANU TR-04-004-002-005/271
(Chailengta) 		3004004002NRG24010620230083756 01/06/2023 SUSHILA RANI DAS 3004004002WL006156 SUSHILA RANI DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666775 SUSHILA RANI DAS TRIPURA GRAMIN BANK(607065)
129 MANU TR-04-004-002-005/272
(Chailengta) 		3004004002NRG24010620230083757 01/06/2023 JYOATI SARKAR 3004004002WL006156 JYOATI SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666776 JYOATI SARKAR TRIPURA GRAMIN BANK(607065)
130 MANU TR-04-004-002-005/272
(Chailengta) 		3004004002NRG24010620230083662 01/06/2023 MR BIPUL DAS 3004004002WL006155 MR BIPUL DAS 00459 ICIC00TSCBL 2040 2040 Processed 07/06/2023 2269666723 BIPUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 MANU TR-04-004-002-005/274
(Chailengta) 		3004004002NRG24010620230083758 01/06/2023 SANJITA DAS 3004004002WL006156 SANJITA DAS 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666701 SANJITA DAS TRIPURA GRAMIN BANK(607065)
132 MANU TR-04-004-002-005/276
(Chailengta) 		3004004002NRG24010620230083760 01/06/2023 JAHENA BEGAM 3004004002WL006156 JAHENA BEGAM 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666822 JAHENA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 MANU TR-04-004-002-005/279
(Chailengta) 		3004004002NRG24010620230083762 01/06/2023 MR. BIBEKANANDA ROY 3004004002WL006156 MR. BIBEKANANDA ROY 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666763 MAHAMAYA ROY TRIPURA GRAMIN BANK(607065)
134 MANU TR-04-004-002-005/28
(Chailengta) 		3004004002NRG24010620230083763 01/06/2023 SANDHA RANI DAS 3004004002WL006156 SANDHA RANI DAS 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666756 SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 MANU TR-04-004-002-005/280
(Chailengta) 		3004004002NRG24010620230083764 01/06/2023 DEBATOSH DAS ROY 3004004002WL006156 DEBATOSH DAS ROY 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666744 DEBATOSH DAS ROY PUNJAB NATIONAL BANK(508568)
136 MANU TR-04-004-002-005/29
(Chailengta) 		3004004002NRG24010620230083772 01/06/2023 PRIYALATA DAS 3004004002WL006156 PRIYALATA DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666765 PRIYALATA DAS PUNJAB NATIONAL BANK(508568)
137 MANU TR-04-004-002-005/290
(Chailengta) 		3004004002NRG24010620230083610 01/06/2023 MRS DALI BHOWMIK 3004004002WL006154 MRS DALI BHOWMIK 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666827 DALI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 MANU TR-04-004-002-005/296
(Chailengta) 		3004004002NRG24010620230083616 01/06/2023 MR NIRMAL MALAKAR 3004004002WL006154 MR NIRMAL MALAKAR 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666824 NIRMAL MALAKAR TRIPURA GRAMIN BANK(607065)
139 MANU TR-04-004-002-005/297
(Chailengta) 		3004004002NRG24010620230083617 01/06/2023 MRS JUMA DAS 3004004002WL006154 MRS JUMA DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666751 JHUMA DAS PUNJAB NATIONAL BANK(508568)
140 MANU TR-04-004-002-005/298
(Chailengta) 		3004004002NRG24010620230083773 01/06/2023 MRS PINKI BHOWMIK 3004004002WL006156 MRS PINKI BHOWMIK 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666752 PINKI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 MANU TR-04-004-002-005/299
(Chailengta) 		3004004002NRG24010620230083618 01/06/2023 MRS. MAMPI MALAKAR 3004004002WL006154 MRS. MAMPI MALAKAR 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666724 MAMPI MALAKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 MANU TR-04-004-002-005/3
(Chailengta) 		3004004002NRG24010620230083774 01/06/2023 ARATI DAS 3004004002WL006156 ARATI DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666807 ARATI DAS TRIPURA GRAMIN BANK(607065)
143 MANU TR-04-004-002-005/30
(Chailengta) 		3004004002NRG24010620230083619 01/06/2023 PRANATI DAS 3004004002WL006154 PRANATI DAS 00459 ICIC00TSCBL 1624 1624 Processed 07/06/2023 2269666727 PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 MANU TR-04-004-002-005/316
(Chailengta) 		3004004002NRG24010620230083663 01/06/2023 GANGA RANI SARKAR 3004004002WL006155 GANGA RANI SARKAR 00459 ICIC00TSCBL 2040 2040 Processed 07/06/2023 2269666788 GANGA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 MANU TR-04-004-002-005/33
(Chailengta) 		3004004002NRG24010620230083624 01/06/2023 BIRENDRA DAS 3004004002WL006154 BIRENDRA DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666781 BIRENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 MANU TR-04-004-002-005/37
(Chailengta) 		3004004002NRG24010620230083625 01/06/2023 ARUNA SARKAR 3004004002WL006154 ARUNA SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666740 ARUNA SARKAR PUNJAB NATIONAL BANK(508568)
147 MANU TR-04-004-002-005/38
(Chailengta) 		3004004002NRG24010620230083626 01/06/2023 ANUP SARKAR 3004004002WL006154 ANUP SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666729 ANUP SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 MANU TR-04-004-002-005/4
(Chailengta) 		3004004002NRG24010620230083628 01/06/2023 TARANI KANTA DAS 3004004002WL006154 TARANI KANTA DAS 00459 ICIC00TSCBL 1624 1624 Processed 07/06/2023 2269666805 TARANI KANTA DAS PUNJAB NATIONAL BANK(508568)
149 MANU TR-04-004-002-005/42
(Chailengta) 		3004004002NRG24010620230083630 01/06/2023 PRAVA DAS 3004004002WL006154 PRAVA DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666696 PRABHA DAS PUNJAB NATIONAL BANK(508568)
150 MANU TR-04-004-002-005/44
(Chailengta) 		3004004002NRG24010620230083777 01/06/2023 ARUNA BHOWMIK 3004004002WL006156 ARUNA BHOWMIK 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666695 ARUNA BHOWMIK TRIPURA GRAMIN BANK(607065)
151 MANU TR-04-004-002-005/45
(Chailengta) 		3004004002NRG24010620230083631 01/06/2023 KANAKPRABHA BHOWMIK 3004004002WL006154 KANAKPRABHA BHOWMIK 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666732 KANAK PRABHA BHOWMIK TRIPURA GRAMIN BANK(607065)
152 MANU TR-04-004-002-005/48
(Chailengta) 		3004004002NRG24010620230083666 01/06/2023 AMAL DAS 3004004002WL006155 AMAL DAS 00459 ICIC00TSCBL 2040 2040 Processed 07/06/2023 2269666800 AMAL DAS PUNJAB NATIONAL BANK(508568)
153 MANU TR-04-004-002-005/49
(Chailengta) 		3004004002NRG24010620230083632 01/06/2023 SWARASWATI SARKAR 3004004002WL006154 SWARASWATI SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666779 SARASWATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 MANU TR-04-004-002-005/5
(Chailengta) 		3004004002NRG24010620230083634 01/06/2023 GULJUN BIBI 3004004002WL006154 GULJUN BIBI 00459 ICIC00TSCBL 1421 1421 Processed 07/06/2023 2269666739 GULJAN BIBI GENERAL POST OFFICE(607245)
155 MANU TR-04-004-002-005/50
(Chailengta) 		3004004002NRG24010620230083667 01/06/2023 SANDHYA RANI SARKAR 3004004002WL006155 SANDHYA RANI SARKAR 00459 ICIC00TSCBL 2040 2040 Processed 07/06/2023 2269666790 SANDHYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 MANU TR-04-004-002-005/54
(Chailengta) 		3004004002NRG24010620230083636 01/06/2023 RADHA RANI DAS 3004004002WL006154 RADHA RANI DAS 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666811 RADHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 MANU TR-04-004-002-005/58
(Chailengta) 		3004004002NRG24010620230083778 01/06/2023 BELA DAS 3004004002WL006156 BELA DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666819 BELA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 MANU TR-04-004-002-005/59
(Chailengta) 		3004004002NRG24010620230083795 01/06/2023 UMESH DAS 3004004002WL006158 UMESH DAS 00459 ICIC00TSCBL 3164 3164 Processed 07/06/2023 2269666689 UMESH DAS PUNJAB NATIONAL BANK(508568)
159 MANU TR-04-004-002-005/6
(Chailengta) 		3004004002NRG24010620230083637 01/06/2023 KRIPESH DAS 3004004002WL006154 KRIPESH DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666693 KRIPESH DAS PUNJAB NATIONAL BANK(508568)
160 MANU TR-04-004-002-005/60
(Chailengta) 		3004004002NRG24010620230083638 01/06/2023 KHELA DAS 3004004002WL006154 KHELA DAS 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666806 KHELA DAS TRIPURA GRAMIN BANK(607065)
161 MANU TR-04-004-002-005/61
(Chailengta) 		3004004002NRG24010620230083639 01/06/2023 SANKAR DAS 3004004002WL006154 SANKAR DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666750 SANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 MANU TR-04-004-002-005/65
(Chailengta) 		3004004002NRG24010620230083641 01/06/2023 THAKURMANI DAS 3004004002WL006154 THAKURMANI DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666804 THAKUR MANI DAS TRIPURA GRAMIN BANK(607065)
163 MANU TR-04-004-002-005/66
(Chailengta) 		3004004002NRG24010620230083642 01/06/2023 LAXMI DAS 3004004002WL006154 LAXMI DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666769 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
164 MANU TR-04-004-002-005/67
(Chailengta) 		3004004002NRG24010620230083643 01/06/2023 ARCHANA DAS 3004004002WL006154 ARCHANA DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666734 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
165 MANU TR-04-004-002-005/71
(Chailengta) 		3004004002NRG24010620230083644 01/06/2023 NANDA LAL BHOWMIK 3004004002WL006154 NANDA LAL BHOWMIK 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666680 NANDALAL BHOWMIK AIRTEL PAYMENTS BANK LIMITED(990288)
166 MANU TR-04-004-002-005/73
(Chailengta) 		3004004002NRG24010620230083646 01/06/2023 SUSHMAYA BHOWMIK 3004004002WL006154 SUSHMAYA BHOWMIK 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666814 SUSUMAYA BHOWMIK TRIPURA GRAMIN BANK(607065)
167 MANU TR-04-004-002-005/75
(Chailengta) 		3004004002NRG24010620230083647 01/06/2023 JASHUDA DAS 3004004002WL006154 JASHUDA DAS 00459 ICIC00TSCBL 1624 1624 Processed 07/06/2023 2269666780 JASHUDA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 MANU TR-04-004-002-005/8
(Chailengta) 		3004004002NRG24010620230083649 01/06/2023 ATURNESHA BEGAM 3004004002WL006154 ATURNESHA BEGAM 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666796 AATUNECHCHHA BEGAM PUNJAB NATIONAL BANK(508568)
169 MANU TR-04-004-002-005/81
(Chailengta) 		3004004002NRG24010620230083650 01/06/2023 DHIIRENDRA BHOWMIK 3004004002WL006154 DHIIRENDRA BHOWMIK 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666816 DHIRENDRA BHOWMIK PUNJAB NATIONAL BANK(508568)
170 MANU TR-04-004-002-005/85
(Chailengta) 		3004004002NRG24010620230083651 01/06/2023 BASANTI DAS 3004004002WL006154 BASANTI DAS 00459 ICIC00TSCBL 203 203 Processed 07/06/2023 2269666681 BASANTI DAS PUNJAB NATIONAL BANK(508568)
171 MANU TR-04-004-002-005/89
(Chailengta) 		3004004002NRG24010620230083668 01/06/2023 SHILPI DAS 3004004002WL006155 SHILPI DAS 00459 ICIC00TSCBL 2040 2040 Processed 07/06/2023 2269666809 SHILPI DAS TRIPURA GRAMIN BANK(607065)
172 MANU TR-04-004-002-005/90
(Chailengta) 		3004004002NRG24010620230083653 01/06/2023 JOGAMAYA SARKAR 3004004002WL006154 JOGAMAYA SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666802 JOGMAYA SARKAR TRIPURA GRAMIN BANK(607065)
173 MANU TR-04-004-002-005/91
(Chailengta) 		3004004002NRG24010620230083654 01/06/2023 KRIPESH DAS 3004004002WL006154 KRIPESH DAS 00459 ICIC00TSCBL 1827 1827 Processed 07/06/2023 2269666683 KRIPESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 MANU TR-04-004-002-005/94
(Chailengta) 		3004004002NRG24010620230083655 01/06/2023 NAMITA DAS 3004004002WL006154 NAMITA DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666748 NAMITA DAS TRIPURA GRAMIN BANK(607065)
175 MANU TR-04-004-002-005/98
(Chailengta) 		3004004002NRG24010620230083656 01/06/2023 RADHA RANI DAS 3004004002WL006154 RADHA RANI DAS 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666691 RADHAMANI DAS TRIPURA GRAMIN BANK(607065)
176 MANU TR-04-004-002-005/99
(Chailengta) 		3004004002NRG24010620230083784 01/06/2023 NIRANJAN DAS 3004004002WL006157 NIRANJAN DAS 00459 ICIC00TSCBL 3164 3164 Processed 07/06/2023 2269666798 NIRANJAN DAS SO LT NITAI DAS TRIPURA GRAMIN BANK(607065)
177 MANU TR-04-004-010-007/7
(Chailengta) 		3004004002NRG24010620230083657 01/06/2023 NRIPENDRA BHOWMIK 3004004002WL006154 NRIPENDRA BHOWMIK 00459 ICIC00TSCBL 2030 2030 Processed 07/06/2023 2269666764 NIPENDRA BHOWMIK PUNJAB NATIONAL BANK(508568)
178 MANU TR-04-004-010-011/10
(Chailengta) 		3004004002NRG24010620230083669 01/06/2023 PRATIMA DAS 3004004002WL006155 PRATIMA DAS 00459 ICIC00TSCBL 2040 2040 Processed 07/06/2023 2269666753 PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 280993 280993
Total 363662 363662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_010623APB_FTO_29025 Punjab National Bank PUNB0183820 Chailengta 20867
2 MANU TR3004004_010623APB_FTO_29025 State Bank of India SBIN0009128 KANCHANCHERRA 2030
3 MANU TR3004004_010623APB_FTO_29025 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 12200
4 MANU TR3004004_010623APB_FTO_29025 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 47572
5 MANU TR3004004_010623APB_FTO_29025 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 280993

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