Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:23:15 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_010823APB_FTO_80689
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-04-004-002-001/113
(Chailengta) 		3004004002NRG24010820230280384 01/08/2023 BIJAYA SARKAR 3004004002WL015585 BIJAYA SARKAR 00354 PUNB0183820 2034 2034 Processed 24/08/2023 4800480121 BIJAYA SARKAR PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-002-001/12
(Chailengta) 		3004004002NRG24010820230280301 01/08/2023 MIHIR BAUL 3004004002WL015582 MIHIR BAUL 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480103 MIHIR BAUL PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-002-001/131
(Chailengta) 		3004004002NRG24010820230280385 01/08/2023 MANORAMA SARKAR 3004004002WL015585 MANORAMA SARKAR 00354 PUNB0183820 1808 1808 Processed 24/08/2023 4800480124 MRS MANORA SARKAR STATE BANK OF INDIA(508548)
4 MANU TR-04-004-002-001/15
(Chailengta) 		3004004002NRG24010820230280312 01/08/2023 MADAN HRISHI DAS 3004004002WL015582 MADAN HRISHI DAS 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480102 MADAN HRIHIDAS PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-002-001/154-A
(Chailengta) 		3004004002NRG24010820230280315 01/08/2023 JYOTSNA DAS 3004004002WL015582 JYOTSNA DAS 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480100 JYOTSNA DAS PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-002-001/16-A
(Chailengta) 		3004004002NRG24010820230280317 01/08/2023 TAPAS BHOWMIK 3004004002WL015582 TAPAS BHOWMIK 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480096 TAPAS BHOWMIK PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-002-001/162
(Chailengta) 		3004004002NRG24010820230280376 01/08/2023 SAHADEB SARKAR 3004004002WL015584 SAHADEB SARKAR 00354 PUNB0183820 2260 2260 Processed 24/08/2023 4800480123 SAHADEB SARKAR PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-002-001/162
(Chailengta) 		3004004002NRG24010820230280377 01/08/2023 USHA SARKAR 3004004002WL015584 USHA SARKAR 00354 PUNB0183820 2260 2260 Processed 24/08/2023 4800480125 USHA CHOUDHURY(SARKAR) PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-002-001/196
(Chailengta) 		3004004002NRG24010820230280664 01/08/2023 MITAN DAS 3004004002WL015590 MITAN DAS 00354 PUNB0183820 2030 2030 Processed 24/08/2023 4800480104 MITAN DAS BANK OF BARODA(606985)
10 MANU TR-04-004-002-001/25
(Chailengta) 		3004004002NRG24010820230280337 01/08/2023 RANJIT SARKAR 3004004002WL015582 RANJIT SARKAR 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480127 RANJIT SARKAR PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-002-001/286
(Chailengta) 		3004004002NRG24010820230280605 01/08/2023 ANUP SARKAR 3004004002WL015589 ANUP SARKAR 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480093 ANUP SARKAR PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-002-001/292
(Chailengta) 		3004004002NRG24010820230280343 01/08/2023 MIRA DEBNATH 3004004002WL015582 MIRA DEBNATH 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480094 MIRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 MANU TR-04-004-002-001/295
(Chailengta) 		3004004002NRG24010820230280345 01/08/2023 ALAKA CHAKMA 3004004002WL015582 ALAKA CHAKMA 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480107 ALAKA CHAKMA PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-002-001/306
(Chailengta) 		3004004002NRG24010820230280349 01/08/2023 MANGALI DAS 3004004002WL015582 MANGALI DAS 00354 PUNB0183820 1608 1608 Processed 24/08/2023 4800480131 MANGALI DAS PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-002-001/309
(Chailengta) 		3004004002NRG24010820230280350 01/08/2023 PIYARA BEGAM 3004004002WL015582 PIYARA BEGAM 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480129 PIYARA BEGAM PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-002-001/31
(Chailengta) 		3004004002NRG24010820230280670 01/08/2023 RINKU DAS 3004004002WL015590 RINKU DAS 00354 PUNB0183820 2030 2030 Processed 24/08/2023 4800480091 RINKU DAS PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-002-001/319
(Chailengta) 		3004004002NRG24010820230280606 01/08/2023 ASHALATA SAHA PAUL 3004004002WL015589 ASHALATA SAHA PAUL 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480090 ASHA LATA SAHA TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-002-001/324
(Chailengta) 		3004004002NRG24010820230280387 01/08/2023 SNEHA KUMAR CHAKMA 3004004002WL015585 SNEHA KUMAR CHAKMA 00354 PUNB0183820 424 424 Processed 24/08/2023 4800480115 CHAYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 MANU TR-04-004-002-001/325
(Chailengta) 		3004004002NRG24010820230280356 01/08/2023 MANUJ SARKAR 3004004002WL015582 MANUJ SARKAR 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480097 MANUJ SARKAR PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-002-001/326
(Chailengta) 		3004004002NRG24010820230280607 01/08/2023 BISHNUPADA DEB 3004004002WL015589 BISHNUPADA DEB 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480117 BISHNUPADA DEB PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-002-001/327
(Chailengta) 		3004004002NRG24010820230280357 01/08/2023 MADHABI MARAK CHAKMA 3004004002WL015582 MADHABI MARAK CHAKMA 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480118 MADHABI MARAK CHAKMA TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-002-001/51-A
(Chailengta) 		3004004002NRG24010820230280620 01/08/2023 BABEY DEBNATH 3004004002WL015589 BABEY DEBNATH 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480116 BABEY DEBNATH PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-002-001/6
(Chailengta) 		3004004002NRG24010820230280626 01/08/2023 PRIYADA DAS 3004004002WL015589 PRIYADA DAS 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480105 KRISHNA MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 MANU TR-04-004-002-001/73
(Chailengta) 		3004004002NRG24010820230280676 01/08/2023 NITYANANDA DAS 3004004002WL015590 NITYANANDA DAS 00354 PUNB0183820 2030 2030 Processed 24/08/2023 4800480099 NITYANANDA DAS PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-002-001/73
(Chailengta) 		3004004002NRG24010820230280634 01/08/2023 SANTI BALA DAS 3004004002WL015589 SANTI BALA DAS 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480098 SANTI BALA DAS PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-002-004/18
(Chailengta) 		3004004002NRG24010820230280111 01/08/2023 BANDHANA BANIK 3004004002WL015579 BANDHANA BANIK 00354 PUNB0183820 2030 2030 Processed 24/08/2023 4800480108 BANDANA BANIK PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-002-004/239-C
(Chailengta) 		3004004002NRG24010820230280116 01/08/2023 AJIT DAS 3004004002WL015579 AJIT DAS 00354 PUNB0183820 2030 2030 Processed 24/08/2023 4800480092 AJIT DAS PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-002-004/289
(Chailengta) 		3004004002NRG24010820230280643 01/08/2023 SARMISTA ROY 3004004002WL015589 SARMISTA ROY 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480126 SARMISTA ROY PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-002-004/292
(Chailengta) 		3004004002NRG24010820230280117 01/08/2023 AJAY CHAKMA 3004004002WL015579 AJAY CHAKMA 00354 PUNB0183820 2030 2030 Processed 24/08/2023 4800480112 AJOY CHAKMA TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-002-004/293
(Chailengta) 		3004004002NRG24010820230280118 01/08/2023 PURNIMA CHAKMA 3004004002WL015579 PURNIMA CHAKMA 00354 PUNB0183820 2030 2030 Rejected 25/08/2023 4800480122 A/c Blocked or Frozen
31 MANU TR-04-004-002-005/107
(Chailengta) 		3004004002NRG24010820230280221 01/08/2023 BABUL DAS 3004004002WL015581 BABUL DAS 00354 PUNB0183820 2030 2030 Processed 24/08/2023 4800480106 BABUL DAS PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-002-005/15
(Chailengta) 		3004004002NRG24010820230280234 01/08/2023 CHAYA DAS 3004004002WL015581 CHAYA DAS 00354 PUNB0183820 2030 2030 Processed 24/08/2023 4800480111 CHAYA RANI DAS PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-002-005/230
(Chailengta) 		3004004002NRG24010820230280044 01/08/2023 SAGAR SARKAR 3004004002WL015577 SAGAR SARKAR 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480113 SAGAR SARKAR PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-002-005/238
(Chailengta) 		3004004002NRG24010820230280045 01/08/2023 SIMA DAS 3004004002WL015577 SIMA DAS 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480110 SIMA DAS PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-002-005/281
(Chailengta) 		3004004002NRG24010820230280078 01/08/2023 GAPENDRA DAS 3004004002WL015577 GAPENDRA DAS 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480101 GAPENDRA DAS PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-002-005/282
(Chailengta) 		3004004002NRG24010820230280644 01/08/2023 HARADHAN DEBNATH 3004004002WL015589 HARADHAN DEBNATH 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480095 HARADHAN DEBNATH PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-002-005/286
(Chailengta) 		3004004002NRG24010820230280081 01/08/2023 NRIPENDRA DAS 3004004002WL015577 NRIPENDRA DAS 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480114 NRIPENDRA DAS TRIPURA GRAMIN BANK(607065)
38 MANU TR-04-004-002-005/293
(Chailengta) 		3004004002NRG24010820230280088 01/08/2023 MIHIR SARKAR 3004004002WL015577 MIHIR SARKAR 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480109 MIHIR SARKAR PUNJAB NATIONAL BANK(508568)
39 MANU TR-04-004-002-005/303
(Chailengta) 		3004004002NRG24010820230280127 01/08/2023 SANKAR DAS 3004004002WL015579 SANKAR DAS 00354 PUNB0183820 2030 2030 Processed 24/08/2023 4800480119 SANKAR DAS UNION BANK OF INDIA(508500)
40 MANU TR-04-004-002-005/307
(Chailengta) 		3004004002NRG24010820230280645 01/08/2023 ANURUPA CHAKMA 3004004002WL015589 ANURUPA CHAKMA 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480089 ANURUPA CHAKMA PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-002-005/310
(Chailengta) 		3004004002NRG24010820230280646 01/08/2023 ANIMA SARKAR 3004004002WL015589 ANIMA SARKAR 00354 PUNB0183820 2010 2010 Processed 24/08/2023 4800480120 ANIMA SARKAR PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-002-005/318
(Chailengta) 		3004004002NRG24010820230280134 01/08/2023 SHYAMAL DAS 3004004002WL015579 SHYAMAL DAS 00354 PUNB0183820 2030 2030 Processed 24/08/2023 4800480130 SHYAMAL DAS PUNJAB NATIONAL BANK(508568)
43 MANU TR-04-004-002-005/51
(Chailengta) 		3004004002NRG24010820230280265 01/08/2023 DIPAK DAS 3004004002WL015581 DIPAK DAS 00354 PUNB0183820 1827 1827 Processed 24/08/2023 4800480128 DIPAK DAS PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-018-003/131
(Chailengta) 		3004004002NRG24010820230280144 01/08/2023 PADMA ADHIKARI 3004004002WL015579 PADMA ADHIKARI 00354 PUNB0183820 2030 2030 Processed 24/08/2023 4800480088 PAMA ADHIKARI TRIPURA GRAMIN BANK(607065)
SubTotal 86831 86831
45 MANU TR-04-004-002-001/105
(Chailengta) 		3004004002NRG24010820230280654 01/08/2023 BHALABASA DAS 3004004002WL015590 BHALABASA DAS 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4800480157 BHALABASA DAS TRIPURA GRAMIN BANK(607065)
46 MANU TR-04-004-002-001/148
(Chailengta) 		3004004002NRG24010820230280311 01/08/2023 RATI RANJAN SARKAR 3004004002WL015582 RATI RANJAN SARKAR 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800480151 RATI RANJAN SARKAR TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-002-001/174
(Chailengta) 		3004004002NRG24010820230280319 01/08/2023 SADHANA CHAKMA 3004004002WL015582 SADHANA CHAKMA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800480153 SADHANA CHAKMA TRIPURA GRAMIN BANK(607065)
48 MANU TR-04-004-002-001/186
(Chailengta) 		3004004002NRG24010820230280662 01/08/2023 CHAMILI SARKAR 3004004002WL015590 CHAMILI SARKAR 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4800480135 CHAMILI SARKAR TRIPURA GRAMIN BANK(607065)
49 MANU TR-04-004-002-001/282
(Chailengta) 		3004004002NRG24010820230280342 01/08/2023 CHANDAN BHOWMIK 3004004002WL015582 CHANDAN BHOWMIK 00458 PUNB0RRBTGB 2010 2010 Rejected 25/08/2023 4800480132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MANU TR-04-004-002-001/312
(Chailengta) 		3004004002NRG24010820230280353 01/08/2023 SWAPAN rOY 3004004002WL015582 SWAPAN rOY 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800480141 SWAPAN ROY TRIPURA GRAMIN BANK(607065)
51 MANU TR-04-004-002-001/313
(Chailengta) 		3004004002NRG24010820230280354 01/08/2023 ANJAN ROY 3004004002WL015582 ANJAN ROY 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800480169 ANJAN ROY TRIPURA GRAMIN BANK(607065)
52 MANU TR-04-004-002-001/328
(Chailengta) 		3004004002NRG24010820230280358 01/08/2023 SUJIT SARKAR 3004004002WL015582 SUJIT SARKAR 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800480168 SUJIT SARKAR TRIPURA GRAMIN BANK(607065)
53 MANU TR-04-004-002-001/85
(Chailengta) 		3004004002NRG24010820230280638 01/08/2023 CHANDRA SAGAR NAMASHUDRA 3004004002WL015589 CHANDRA SAGAR NAMASHUDRA 00458 PUNB0RRBTGB 2010 2010 Processed 24/08/2023 4800480165 CHANDRA SAGAR NAMASHUDRA PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-002-005/312
(Chailengta) 		3004004002NRG24010820230280132 01/08/2023 BIRALATA CHAKMA SARKAR 3004004002WL015579 BIRALATA CHAKMA SARKAR 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4800480143 BIRALATA CHAKMA TRIPURA GRAMIN BANK(607065)
55 MANU TR-04-004-002-005/313
(Chailengta) 		3004004002NRG24010820230280133 01/08/2023 JHARNA DAS 3004004002WL015579 JHARNA DAS 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4800480134 JHARNA DAS TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-002-005/320
(Chailengta) 		3004004002NRG24010820230280135 01/08/2023 SHAHENA BEGAM 3004004002WL015579 SHAHENA BEGAM 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4800480144 SHAHENA BEGAM TRIPURA GRAMIN BANK(607065)
57 MANU TR-04-004-002-005/74
(Chailengta) 		3004004002NRG24010820230280281 01/08/2023 ANIMESH DAS 3004004002WL015581 ANIMESH DAS 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4800480167 ANIMESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 26250 26250
58 MANU TR-04-004-002-001/120
(Chailengta) 		3004004002NRG24010820230280302 01/08/2023 ANJANA CHAKMA 3004004002WL015582 ANJANA CHAKMA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800480160 ANJANA CHAKMA PUNJAB NATIONAL BANK(508568)
59 MANU TR-04-004-002-001/149
(Chailengta) 		3004004002NRG24010820230280657 01/08/2023 KHOKAN SARKAR 3004004002WL015590 KHOKAN SARKAR 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4800480162 KHOKAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 MANU TR-04-004-002-001/149
(Chailengta) 		3004004002NRG24010820230280658 01/08/2023 LIPIKA SARKAR 3004004002WL015590 LIPIKA SARKAR 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4800480148 LIPIKA SARKAR PUNJAB NATIONAL BANK(508568)
61 MANU TR-04-004-002-001/160
(Chailengta) 		3004004002NRG24010820230280602 01/08/2023 SHIPRA SARKAR 3004004002WL015589 SHIPRA SARKAR 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800480145 SHIPRA SARKAR TRIPURA GRAMIN BANK(607065)
62 MANU TR-04-004-002-001/294
(Chailengta) 		3004004002NRG24010820230280344 01/08/2023 MANIKA 3004004002WL015582 MANIKA 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800480161 MANIKA BAUL TRIPURA GRAMIN BANK(607065)
63 MANU TR-04-004-002-001/310
(Chailengta) 		3004004002NRG24010820230280352 01/08/2023 JITENDRA SARKAR 3004004002WL015582 JITENDRA SARKAR 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800480140 JETENDRA SARKAR TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-002-001/310
(Chailengta) 		3004004002NRG24010820230280671 01/08/2023 RAKESH SARKAr 3004004002WL015590 RAKESH SARKAr 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4800480170 RAKESH SARKAR TRIPURA GRAMIN BANK(607065)
65 MANU TR-04-004-002-005/122
(Chailengta) 		3004004002NRG24010820230280230 01/08/2023 GOUTAM DAS 3004004002WL015581 GOUTAM DAS 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4800480147 GAUTAM DAS TRIPURA GRAMIN BANK(607065)
66 MANU TR-04-004-002-005/147
(Chailengta) 		3004004002NRG24010820230280028 01/08/2023 SHEFALI DAS 3004004002WL015577 SHEFALI DAS 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800480137 AMARCHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 MANU TR-04-004-002-005/252
(Chailengta) 		3004004002NRG24010820230280051 01/08/2023 PRADIP DAS 3004004002WL015577 PRADIP DAS 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800480163 PRADIP DAS TRIPURA GRAMIN BANK(607065)
68 MANU TR-04-004-002-005/27
(Chailengta) 		3004004002NRG24010820230280244 01/08/2023 BABUL DAS 3004004002WL015581 BABUL DAS 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4800480154 BABUL DAS TRIPURA GRAMIN BANK(607065)
69 MANU TR-04-004-002-005/275
(Chailengta) 		3004004002NRG24010820230280072 01/08/2023 MAMPI DAS 3004004002WL015577 MAMPI DAS 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800480146 MAMPI DAS TRIPURA GRAMIN BANK(607065)
70 MANU TR-04-004-002-005/283
(Chailengta) 		3004004002NRG24010820230280079 01/08/2023 LAXMI DAS 3004004002WL015577 LAXMI DAS 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800480159 LAXMI DAS TRIPURA GRAMIN BANK(607065)
71 MANU TR-04-004-002-005/285
(Chailengta) 		3004004002NRG24010820230280080 01/08/2023 SHIPRA DAS 3004004002WL015577 SHIPRA DAS 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800480136 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
72 MANU TR-04-004-002-005/287
(Chailengta) 		3004004002NRG24010820230280082 01/08/2023 SARASWATI SARKAR DAS 3004004002WL015577 SARASWATI SARKAR DAS 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800480138 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
73 MANU TR-04-004-002-005/288
(Chailengta) 		3004004002NRG24010820230280083 01/08/2023 GITA DAS 3004004002WL015577 GITA DAS 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800480139 GITA DAS TRIPURA GRAMIN BANK(607065)
74 MANU TR-04-004-002-005/289
(Chailengta) 		3004004002NRG24010820230280084 01/08/2023 MR KINKAR DAS 3004004002WL015577 MR KINKAR DAS 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800480150 SEFALI DAS PUNJAB NATIONAL BANK(508568)
75 MANU TR-04-004-002-005/291
(Chailengta) 		3004004002NRG24010820230280086 01/08/2023 BULTI DAS 3004004002WL015577 BULTI DAS 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800480156 BULTI DAS TRIPURA GRAMIN BANK(607065)
76 MANU TR-04-004-002-005/292
(Chailengta) 		3004004002NRG24010820230280087 01/08/2023 RAI HARAN SARKAR 3004004002WL015577 RAI HARAN SARKAR 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800480133 RAIHARAN SRKAR. PUNJAB NATIONAL BANK(508568)
77 MANU TR-04-004-002-005/294
(Chailengta) 		3004004002NRG24010820230280089 01/08/2023 SUKUMAR MAJUMDER 3004004002WL015577 SUKUMAR MAJUMDER 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800480166 MR SUKUMAR MAJUMDAR STATE BANK OF INDIA(508548)
78 MANU TR-04-004-002-005/295
(Chailengta) 		3004004002NRG24010820230280090 01/08/2023 NRIPESH DAS 3004004002WL015577 NRIPESH DAS 00458 UTBI0RRBTGB 2010 2010 Processed 24/08/2023 4800480149 NRIPESH DAS TRIPURA GRAMIN BANK(607065)
79 MANU TR-04-004-002-005/304
(Chailengta) 		3004004002NRG24010820230280128 01/08/2023 SANGITA DAS 3004004002WL015579 SANGITA DAS 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4800480164 SANGITA DAS DO LT SUNIL DAS TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-002-005/305
(Chailengta) 		3004004002NRG24010820230280129 01/08/2023 APARNA MAJUMDER 3004004002WL015579 APARNA MAJUMDER 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4800480155 APARNA MAJUMDAR TRIPURA GRAMIN BANK(607065)
81 MANU TR-04-004-002-005/308
(Chailengta) 		3004004002NRG24010820230280130 01/08/2023 NIPESH DAS 3004004002WL015579 NIPESH DAS 00458 UTBI0RRBTGB 1827 1827 Processed 24/08/2023 4800480142 NIPESH DAS TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-002-005/61
(Chailengta) 		3004004002NRG24010820230280270 01/08/2023 SUKRITI DAS 3004004002WL015581 SUKRITI DAS 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4800480152 SUKRITI DAS TRIPURA GRAMIN BANK(607065)
83 MANU TR-04-004-002-005/72
(Chailengta) 		3004004002NRG24010820230280279 01/08/2023 ANJALI BHOWMIK 3004004002WL015581 ANJALI BHOWMIK 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4800480158 ANJALI BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 52257 52257
84 MANU TR-04-004-002-001/1
(Chailengta) 		3004004002NRG24010820230280374 01/08/2023 SANTI MOHAN BAUL 3004004002WL015584 SANTI MOHAN BAUL 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800479902 SHANTI MOHAN BAUL PUNJAB NATIONAL BANK(508568)
85 MANU TR-04-004-002-001/1
(Chailengta) 		3004004002NRG24010820230280375 01/08/2023 SGOURI BAUL 3004004002WL015584 SGOURI BAUL 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800480009 GOURI BAUL PUNJAB NATIONAL BANK(508568)
86 MANU TR-04-004-002-001/105
(Chailengta) 		3004004002NRG24010820230280293 01/08/2023 NABARAN DAS 3004004002WL015582 NABARAN DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479899 NIBARAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
87 MANU TR-04-004-002-001/108
(Chailengta) 		3004004002NRG24010820230280294 01/08/2023 PRABASHINI DEBNATH 3004004002WL015582 PRABASHINI DEBNATH 00459 ICIC00TSCBL 1608 1608 Processed 24/08/2023 4800480029 PRABASHINI DEBNATH TRIPURA GRAMIN BANK(607065)
88 MANU TR-04-004-002-001/11
(Chailengta) 		3004004002NRG24010820230280295 01/08/2023 JIBAN BAUL 3004004002WL015582 JIBAN BAUL 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479895 JIBAN BAUL PUNJAB NATIONAL BANK(508568)
89 MANU TR-04-004-002-001/110
(Chailengta) 		3004004002NRG24010820230280296 01/08/2023 HARIPADA SARKAR 3004004002WL015582 HARIPADA SARKAR 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4800479879 HARIPADA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 MANU TR-04-004-002-001/112
(Chailengta) 		3004004002NRG24010820230280655 01/08/2023 PRIYALAL SARKAR 3004004002WL015590 PRIYALAL SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479956 PRIYA LAL SARKAR PUNJAB NATIONAL BANK(508568)
91 MANU TR-04-004-002-001/113
(Chailengta) 		3004004002NRG24010820230280383 01/08/2023 NARESHAR SARKAR 3004004002WL015585 NARESHAR SARKAR 00459 ICIC00TSCBL 2034 2034 Processed 24/08/2023 4800479885 NARESWAR SARKAR S/O.MR.SWARP PUNJAB NATIONAL BANK(508568)
92 MANU TR-04-004-002-001/115
(Chailengta) 		3004004002NRG24010820230280299 01/08/2023 SUPRITI ROY 3004004002WL015582 SUPRITI ROY 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480006 SUPRITI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 MANU TR-04-004-002-001/122
(Chailengta) 		3004004002NRG24010820230280303 01/08/2023 PRIYA RANJAN CHOWDHURY 3004004002WL015582 PRIYA RANJAN CHOWDHURY 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479973 PRIYA RANJAN CHOUDHURY PUNJAB NATIONAL BANK(508568)
94 MANU TR-04-004-002-001/126
(Chailengta) 		3004004002NRG24010820230280304 01/08/2023 PRASENJIT BHOWMIK 3004004002WL015582 PRASENJIT BHOWMIK 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479903 PRASENJIT BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 MANU TR-04-004-002-001/131
(Chailengta) 		3004004002NRG24010820230280386 01/08/2023 INDRAJIT SARKAR 3004004002WL015585 INDRAJIT SARKAR 00459 ICIC00TSCBL 1808 1808 Processed 24/08/2023 4800480010 INDRAJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 MANU TR-04-004-002-001/132
(Chailengta) 		3004004002NRG24010820230280305 01/08/2023 MATICHANDRA SARKAR 3004004002WL015582 MATICHANDRA SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479898 MATILAL SARKAR PUNJAB NATIONAL BANK(508568)
97 MANU TR-04-004-002-001/133
(Chailengta) 		3004004002NRG24010820230280306 01/08/2023 DIPALL DEBNATH 3004004002WL015582 DIPALL DEBNATH 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479933 DIPALI DEBNATH TRIPURA GRAMIN BANK(607065)
98 MANU TR-04-004-002-001/140
(Chailengta) 		3004004002NRG24010820230280308 01/08/2023 BINOY SARKAR 3004004002WL015582 BINOY SARKAR 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4800479912 BINOY SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 MANU TR-04-004-002-001/143
(Chailengta) 		3004004002NRG24010820230280309 01/08/2023 MIRARANI DEB 3004004002WL015582 MIRARANI DEB 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479874 MIRA RANI DEB TRIPURA GRAMIN BANK(607065)
100 MANU TR-04-004-002-001/147
(Chailengta) 		3004004002NRG24010820230280656 01/08/2023 ANUP SHIL 3004004002WL015590 ANUP SHIL 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479893 ANUP SHIL PUNJAB NATIONAL BANK(508568)
101 MANU TR-04-004-002-001/150
(Chailengta) 		3004004002NRG24010820230280313 01/08/2023 JAYANTI DAS 3004004002WL015582 JAYANTI DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480020 JAYANTI DAS PUNJAB NATIONAL BANK(508568)
102 MANU TR-04-004-002-001/151
(Chailengta) 		3004004002NRG24010820230280314 01/08/2023 GITA ROY 3004004002WL015582 GITA ROY 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479971 GITA ROY PUNJAB NATIONAL BANK(508568)
103 MANU TR-04-004-002-001/154-A
(Chailengta) 		3004004002NRG24010820230280659 01/08/2023 NEPAL DAS 3004004002WL015590 NEPAL DAS 00459 ICIC00TSCBL 2030 2030 Rejected 25/08/2023 4800479932 Account closed
104 MANU TR-04-004-002-001/155
(Chailengta) 		3004004002NRG24010820230280316 01/08/2023 RINKU NAMASUDRA 3004004002WL015582 RINKU NAMASUDRA 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4800480021 RINKU NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 MANU TR-04-004-002-001/160
(Chailengta) 		3004004002NRG24010820230280660 01/08/2023 TANUJ SARKAR 3004004002WL015590 TANUJ SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479877 TANUJ SARKAR TRIPURA GRAMIN BANK(607065)
106 MANU TR-04-004-002-001/167
(Chailengta) 		3004004002NRG24010820230280603 01/08/2023 BABUL SARKAR 3004004002WL015589 BABUL SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479867 BABUL CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
107 MANU TR-04-004-002-001/17
(Chailengta) 		3004004002NRG24010820230280318 01/08/2023 SHOBHA RANI SHIL 3004004002WL015582 SHOBHA RANI SHIL 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479891 SHOBHA RANI SHIL TRIPURA GRAMIN BANK(607065)
108 MANU TR-04-004-002-001/176
(Chailengta) 		3004004002NRG24010820230280661 01/08/2023 ARJUN CHAKMA 3004004002WL015590 ARJUN CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479875 ARJUN CHAKMA TRIPURA GRAMIN BANK(607065)
109 MANU TR-04-004-002-001/180
(Chailengta) 		3004004002NRG24010820230280320 01/08/2023 JHARNA SARKAR 3004004002WL015582 JHARNA SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479910 JHARNA CHOUDHURY SARKAR PUNJAB NATIONAL BANK(508568)
110 MANU TR-04-004-002-001/182
(Chailengta) 		3004004002NRG24010820230280321 01/08/2023 RETRICTEDRATNA MUKHI CHAKMA 3004004002WL015582 RETRICTEDRATNA MUKHI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479908 RATNAMUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
111 MANU TR-04-004-002-001/185
(Chailengta) 		3004004002NRG24010820230280323 01/08/2023 BISWAJIT SARKAR 3004004002WL015582 BISWAJIT SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479927 BISWAJIT SARKAR PUNJAB NATIONAL BANK(508568)
112 MANU TR-04-004-002-001/186
(Chailengta) 		3004004002NRG24010820230280324 01/08/2023 BIMAL CHANDRA SARKAR 3004004002WL015582 BIMAL CHANDRA SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479854 BIMAL CH SARKAR TRIPURA GRAMIN BANK(607065)
113 MANU TR-04-004-002-001/188-A
(Chailengta) 		3004004002NRG24010820230280325 01/08/2023 DEBIKA CHAKMA 3004004002WL015582 DEBIKA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479989 MS DEBIKA CHAKMA STATE BANK OF INDIA(508548)
114 MANU TR-04-004-002-001/191
(Chailengta) 		3004004002NRG24010820230280326 01/08/2023 RINKU BHADRA 3004004002WL015582 RINKU BHADRA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479866 RINKU BHADRA TRIPURA GRAMIN BANK(607065)
115 MANU TR-04-004-002-001/192
(Chailengta) 		3004004002NRG24010820230280366 01/08/2023 SUKAMAY CHAKMA 3004004002WL015583 SUKAMAY CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800479930 SUKHAMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 MANU TR-04-004-002-001/195
(Chailengta) 		3004004002NRG24010820230280327 01/08/2023 MALLIKA CHAKMA 3004004002WL015582 MALLIKA CHAKMA 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4800479979 MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
117 MANU TR-04-004-002-001/196
(Chailengta) 		3004004002NRG24010820230280663 01/08/2023 BHAGABATI DAS 3004004002WL015590 BHAGABATI DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479975 BHAGABATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 MANU TR-04-004-002-001/197
(Chailengta) 		3004004002NRG24010820230280328 01/08/2023 NIKHIL DAS 3004004002WL015582 NIKHIL DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479972 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
119 MANU TR-04-004-002-001/199
(Chailengta) 		3004004002NRG24010820230280329 01/08/2023 REKHA BARUA 3004004002WL015582 REKHA BARUA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480023 REKHA RANI BARUA TRIPURA GRAMIN BANK(607065)
120 MANU TR-04-004-002-001/200
(Chailengta) 		3004004002NRG24010820230280330 01/08/2023 BINA SARKAR 3004004002WL015582 BINA SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480027 BINA SARKAR TRIPURA GRAMIN BANK(607065)
121 MANU TR-04-004-002-001/201
(Chailengta) 		3004004002NRG24010820230280331 01/08/2023 JAHAR KANTI CHAKMA 3004004002WL015582 JAHAR KANTI CHAKMA 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4800479970 JAHAR KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
122 MANU TR-04-004-002-001/229
(Chailengta) 		3004004002NRG24010820230280333 01/08/2023 MRS KARIM MIA 3004004002WL015582 MRS KARIM MIA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479985 KARIM MIA PUNJAB NATIONAL BANK(508568)
123 MANU TR-04-004-002-001/23
(Chailengta) 		3004004002NRG24010820230280334 01/08/2023 ARATI ROY 3004004002WL015582 ARATI ROY 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480067 MRS ARATI RAY STATE BANK OF INDIA(508548)
124 MANU TR-04-004-002-001/230
(Chailengta) 		3004004002NRG24010820230280665 01/08/2023 FARJUN ALI 3004004002WL015590 FARJUN ALI 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480046 FARJUN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 MANU TR-04-004-002-001/230
(Chailengta) 		3004004002NRG24010820230280335 01/08/2023 REGIA BEGAM 3004004002WL015582 REGIA BEGAM 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480047 REGIA BEGUM PUNJAB NATIONAL BANK(508568)
126 MANU TR-04-004-002-001/232
(Chailengta) 		3004004002NRG24010820230280336 01/08/2023 SUPIYA BEGAM 3004004002WL015582 SUPIYA BEGAM 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480040 SUPIYA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 MANU TR-04-004-002-001/232
(Chailengta) 		3004004002NRG24010820230280666 01/08/2023 SUPRIYA BEGAM 3004004002WL015590 SUPRIYA BEGAM 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479983 BABUL MIA PUNJAB NATIONAL BANK(508568)
128 MANU TR-04-004-002-001/233
(Chailengta) 		3004004002NRG24010820230280379 01/08/2023 JAHER ALI 3004004002WL015584 JAHER ALI 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800479984 JAHIR ALLI PUNJAB NATIONAL BANK(508568)
129 MANU TR-04-004-002-001/233
(Chailengta) 		3004004002NRG24010820230280378 01/08/2023 MRS AHIDA BEGAM 3004004002WL015584 MRS AHIDA BEGAM 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800480035 AHIDA BEGAM PUNJAB NATIONAL BANK(508568)
130 MANU TR-04-004-002-001/24
(Chailengta) 		3004004002NRG24010820230280604 01/08/2023 PARAMESHWAR SARKAR 3004004002WL015589 PARAMESHWAR SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480017 MR PARAMESWAR SARKAR STATE BANK OF INDIA(508548)
131 MANU TR-04-004-002-001/260
(Chailengta) 		3004004002NRG24010820230280667 01/08/2023 FIRUJ ALI 3004004002WL015590 FIRUJ ALI 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479862 FIROJ ALI PUNJAB NATIONAL BANK(508568)
132 MANU TR-04-004-002-001/260
(Chailengta) 		3004004002NRG24010820230280338 01/08/2023 REHANA BEGAM 3004004002WL015582 REHANA BEGAM 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479861 REHANA BEGUM PUNJAB NATIONAL BANK(508568)
133 MANU TR-04-004-002-001/263
(Chailengta) 		3004004002NRG24010820230280668 01/08/2023 MRS SOMA SARKAR 3004004002WL015590 MRS SOMA SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480036 SOMA SARKAR TRIPURA GRAMIN BANK(607065)
134 MANU TR-04-004-002-001/27
(Chailengta) 		3004004002NRG24010820230280340 01/08/2023 ANJALI SARKAR 3004004002WL015582 ANJALI SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479897 ANJALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 MANU TR-04-004-002-001/28
(Chailengta) 		3004004002NRG24010820230280341 01/08/2023 GOPAL SARKAR 3004004002WL015582 GOPAL SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479873 GOPAL SARKAR TRIPURA GRAMIN BANK(607065)
136 MANU TR-04-004-002-001/290
(Chailengta) 		3004004002NRG24010820230280105 01/08/2023 KALYANL RUDRAPAUL 3004004002WL015579 KALYANL RUDRAPAUL 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4800479857 KALYANI RUDRAPAL PUNJAB NATIONAL BANK(508568)
137 MANU TR-04-004-002-001/30
(Chailengta) 		3004004002NRG24010820230280347 01/08/2023 DAYANANDA ROY 3004004002WL015582 DAYANANDA ROY 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4800479900 DAYANANDA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 MANU TR-04-004-002-001/305
(Chailengta) 		3004004002NRG24010820230280348 01/08/2023 ARNOB CHAKMA 3004004002WL015582 ARNOB CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480087 ARNAB CHAKMA GENERAL POST OFFICE(607245)
139 MANU TR-04-004-002-001/314
(Chailengta) 		3004004002NRG24010820230280355 01/08/2023 RANJIT KANTI SAHA 3004004002WL015582 RANJIT KANTI SAHA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479855 RANJIT KANTI SAHA GENERAL POST OFFICE(607245)
140 MANU TR-04-004-002-001/33
(Chailengta) 		3004004002NRG24010820230280608 01/08/2023 NANDAN SUTRADHAR 3004004002WL015589 NANDAN SUTRADHAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479887 NANDAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
141 MANU TR-04-004-002-001/332
(Chailengta) 		3004004002NRG24010820230280609 01/08/2023 KALYANI DAS 3004004002WL015589 KALYANI DAS 00459 ICIC00TSCBL 1608 1608 Processed 24/08/2023 4800479871 KALYANI DAS TRIPURA GRAMIN BANK(607065)
142 MANU TR-04-004-002-001/34
(Chailengta) 		3004004002NRG24010820230280610 01/08/2023 SUKLA DATTA 3004004002WL015589 SUKLA DATTA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479998 SHUKLA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 MANU TR-04-004-002-001/340
(Chailengta) 		3004004002NRG24010820230280380 01/08/2023 PARESH CHANDRA GHOSH 3004004002WL015584 PARESH CHANDRA GHOSH 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800479916 PRESH CH GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 MANU TR-04-004-002-001/35
(Chailengta) 		3004004002NRG24010820230280611 01/08/2023 ANITA SARKAR 3004004002WL015589 ANITA SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480031 ANITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 MANU TR-04-004-002-001/37
(Chailengta) 		3004004002NRG24010820230280612 01/08/2023 PRASENJIT CHAKMA 3004004002WL015589 PRASENJIT CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479907 PRASENJIT CHAKMA PUNJAB NATIONAL BANK(508568)
146 MANU TR-04-004-002-001/38
(Chailengta) 		3004004002NRG24010820230280613 01/08/2023 PRITI BALA SUKLABAIDYA 3004004002WL015589 PRITI BALA SUKLABAIDYA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479997 PRITIBALA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
147 MANU TR-04-004-002-001/4
(Chailengta) 		3004004002NRG24010820230280615 01/08/2023 NAMITA SARKAR 3004004002WL015589 NAMITA SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479996 MANITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 MANU TR-04-004-002-001/41
(Chailengta) 		3004004002NRG24010820230280388 01/08/2023 GANESH SARKAR 3004004002WL015585 GANESH SARKAR 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800479911 GANESH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 MANU TR-04-004-002-001/41
(Chailengta) 		3004004002NRG24010820230280389 01/08/2023 MINATI SARKAR 3004004002WL015585 MINATI SARKAR 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800480007 MINATI SARKAR TRIPURA GRAMIN BANK(607065)
150 MANU TR-04-004-002-001/42
(Chailengta) 		3004004002NRG24010820230280672 01/08/2023 SUDARSHAN BAUL 3004004002WL015590 SUDARSHAN BAUL 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479896 SUDHARSHAN BAOUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 MANU TR-04-004-002-001/43
(Chailengta) 		3004004002NRG24010820230280673 01/08/2023 MADHAB CHAKRABORTY 3004004002WL015590 MADHAB CHAKRABORTY 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479890 MADHAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
152 MANU TR-04-004-002-001/43
(Chailengta) 		3004004002NRG24010820230280617 01/08/2023 SHIBANI CHAKRABORTY 3004004002WL015589 SHIBANI CHAKRABORTY 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479990 SHIBANI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 MANU TR-04-004-002-001/45
(Chailengta) 		3004004002NRG24010820230280618 01/08/2023 MAYA RANI SARKAR 3004004002WL015589 MAYA RANI SARKAR 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4800479901 MAYARANI SARKAR TRIPURA GRAMIN BANK(607065)
154 MANU TR-04-004-002-001/48
(Chailengta) 		3004004002NRG24010820230280674 01/08/2023 INDRAJIT DAS 3004004002WL015590 INDRAJIT DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479913 INDRAJIT DAS PUNJAB NATIONAL BANK(508568)
155 MANU TR-04-004-002-001/49
(Chailengta) 		3004004002NRG24010820230280619 01/08/2023 MILAN BARUA 3004004002WL015589 MILAN BARUA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479980 MILAN BAUL PUNJAB NATIONAL BANK(508568)
156 MANU TR-04-004-002-001/52
(Chailengta) 		3004004002NRG24010820230280621 01/08/2023 BIMAL DEBNATH 3004004002WL015589 BIMAL DEBNATH 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479906 BIMAL DEBNATH PUNJAB NATIONAL BANK(508568)
157 MANU TR-04-004-002-001/56
(Chailengta) 		3004004002NRG24010820230280623 01/08/2023 RASMANI BHOWMIK 3004004002WL015589 RASMANI BHOWMIK 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479964 RASMANI BHAUMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 MANU TR-04-004-002-001/57
(Chailengta) 		3004004002NRG24010820230280368 01/08/2023 ANITA BHOWMIK 3004004002WL015583 ANITA BHOWMIK 00459 ICIC00TSCBL 452 452 Processed 24/08/2023 4800480025 ANITA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 MANU TR-04-004-002-001/57
(Chailengta) 		3004004002NRG24010820230280367 01/08/2023 TAPENDRA BHOWMIK 3004004002WL015583 TAPENDRA BHOWMIK 00459 ICIC00TSCBL 678 678 Processed 24/08/2023 4800479944 TAPENDRA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 MANU TR-04-004-002-001/59
(Chailengta) 		3004004002NRG24010820230280625 01/08/2023 AMAL DEBNATH 3004004002WL015589 AMAL DEBNATH 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479888 AMAL DEBNATH TRIPURA GRAMIN BANK(607065)
161 MANU TR-04-004-002-001/60
(Chailengta) 		3004004002NRG24010820230280627 01/08/2023 JABARNESHA BAGAM 3004004002WL015589 JABARNESHA BAGAM 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479876 JABARNESHA BAGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 MANU TR-04-004-002-001/65
(Chailengta) 		3004004002NRG24010820230280628 01/08/2023 SANDHYA MALLIK 3004004002WL015589 SANDHYA MALLIK 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479892 SANDHYA MALLIK PUNJAB NATIONAL BANK(508568)
163 MANU TR-04-004-002-001/67
(Chailengta) 		3004004002NRG24010820230280629 01/08/2023 DHANANJOY DAS 3004004002WL015589 DHANANJOY DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479959 DHANANJOY DAS PUNJAB NATIONAL BANK(508568)
164 MANU TR-04-004-002-001/7
(Chailengta) 		3004004002NRG24010820230280675 01/08/2023 MANNAN MIA 3004004002WL015590 MANNAN MIA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479894 MANNAN MIA PUNJAB NATIONAL BANK(508568)
165 MANU TR-04-004-002-001/70
(Chailengta) 		3004004002NRG24010820230280631 01/08/2023 MAHINI CHAKMA 3004004002WL015589 MAHINI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479992 MOHINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 MANU TR-04-004-002-001/81
(Chailengta) 		3004004002NRG24010820230280369 01/08/2023 INDRA BHAWMIK 3004004002WL015583 INDRA BHAWMIK 00459 ICIC00TSCBL 904 904 Processed 24/08/2023 4800479889 INDRA BHAWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 MANU TR-04-004-002-001/86
(Chailengta) 		3004004002NRG24010820230280639 01/08/2023 RATNA CHAKMA 3004004002WL015589 RATNA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479958 RATNA CHAKMA TRIPURA GRAMIN BANK(607065)
168 MANU TR-04-004-002-001/89
(Chailengta) 		3004004002NRG24010820230280640 01/08/2023 JOYMALA CHAKMA 3004004002WL015589 JOYMALA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479917 JAIMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 MANU TR-04-004-002-001/9
(Chailengta) 		3004004002NRG24010820230280641 01/08/2023 NIRMAL BAUL 3004004002WL015589 NIRMAL BAUL 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479886 NIRMAL BAUL PUNJAB NATIONAL BANK(508568)
170 MANU TR-04-004-002-001/91
(Chailengta) 		3004004002NRG24010820230280642 01/08/2023 GITA MAJUMDER 3004004002WL015589 GITA MAJUMDER 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479905 GITA MAJUMDEA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 MANU TR-04-004-002-001/94
(Chailengta) 		3004004002NRG24010820230280360 01/08/2023 NARAYAN SHIL 3004004002WL015582 NARAYAN SHIL 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479994 NARAYAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 MANU TR-04-004-002-001/95
(Chailengta) 		3004004002NRG24010820230280361 01/08/2023 DAYA MAY SARKAR 3004004002WL015582 DAYA MAY SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479882 DAYA MAY SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 MANU TR-04-004-002-001/97
(Chailengta) 		3004004002NRG24010820230280362 01/08/2023 PRAGATI SARKAR 3004004002WL015582 PRAGATI SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479915 PRAGATI SARKAR TRIPURA GRAMIN BANK(607065)
174 MANU TR-04-004-002-001/98
(Chailengta) 		3004004002NRG24010820230280363 01/08/2023 SACHIRANI SARKAR 3004004002WL015582 SACHIRANI SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479904 SHACHI RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 MANU TR-04-004-002-001/99
(Chailengta) 		3004004002NRG24010820230280364 01/08/2023 SAMIRAN SHIL 3004004002WL015582 SAMIRAN SHIL 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479909 SAMIRAN SHIL PUNJAB NATIONAL BANK(508568)
176 MANU TR-04-004-002-004/1
(Chailengta) 		3004004002NRG24010820230280106 01/08/2023 RABISASI CHAKMA 3004004002WL015579 RABISASI CHAKMA 00459 ICIC00TSCBL 1218 1218 Processed 24/08/2023 4800480003 RABI SHASHI CHAKMA TRIPURA GRAMIN BANK(607065)
177 MANU TR-04-004-002-004/11
(Chailengta) 		3004004002NRG24010820230280107 01/08/2023 SAHARA BHANU 3004004002WL015579 SAHARA BHANU 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479943 SAHARA BANU PUNJAB NATIONAL BANK(508568)
178 MANU TR-04-004-002-004/12
(Chailengta) 		3004004002NRG24010820230280108 01/08/2023 MAJRAT ALI 3004004002WL015579 MAJRAT ALI 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480082 MAJARET ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 MANU TR-04-004-002-004/164
(Chailengta) 		3004004002NRG24010820230280110 01/08/2023 MANSADEBI CHAKMA 3004004002WL015579 MANSADEBI CHAKMA 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4800480075 MANASA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
180 MANU TR-04-004-002-004/2
(Chailengta) 		3004004002NRG24010820230280112 01/08/2023 NIYATI SUTRADHAR 3004004002WL015579 NIYATI SUTRADHAR 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480005 NIYATI SUTRADHAR PUNJAB NATIONAL BANK(508568)
181 MANU TR-04-004-002-004/21
(Chailengta) 		3004004002NRG24010820230280113 01/08/2023 AMITA ROY 3004004002WL015579 AMITA ROY 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479864 AMITA ROY PUNJAB NATIONAL BANK(508568)
182 MANU TR-04-004-002-004/22
(Chailengta) 		3004004002NRG24010820230280114 01/08/2023 SUMITRA SARKAR 3004004002WL015579 SUMITRA SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479926 SUMITRA SARKAR TRIPURA GRAMIN BANK(607065)
183 MANU TR-04-004-002-004/226
(Chailengta) 		3004004002NRG24010820230280115 01/08/2023 MRS SUNDARMUKHI CHAKMA 3004004002WL015579 MRS SUNDARMUKHI CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480083 SUNDARMUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 MANU TR-04-004-002-004/291
(Chailengta) 		3004004002NRG24010820230280370 01/08/2023 PRIYA RANJAN CHAKMA 3004004002WL015583 PRIYA RANJAN CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800479981 PRIYA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
185 MANU TR-04-004-002-004/294
(Chailengta) 		3004004002NRG24010820230280119 01/08/2023 PRABIR DAS 3004004002WL015579 PRABIR DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479868 PRABIR DAS TRIPURA GRAMIN BANK(607065)
186 MANU TR-04-004-002-004/3
(Chailengta) 		3004004002NRG24010820230280120 01/08/2023 LAXMI NARAYAN DEBBARMA 3004004002WL015579 LAXMI NARAYAN DEBBARMA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479942 MR LAKSHINARAYAN DEBNATH STATE BANK OF INDIA(508548)
187 MANU TR-04-004-002-004/38
(Chailengta) 		3004004002NRG24010820230280122 01/08/2023 RAISENA CHAKMA 3004004002WL015579 RAISENA CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480073 RAISONA CHAKMA TRIPURA GRAMIN BANK(607065)
188 MANU TR-04-004-002-004/44
(Chailengta) 		3004004002NRG24010820230280124 01/08/2023 RAJANI BEGAM 3004004002WL015579 RAJANI BEGAM 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480026 RAJAN BHANU TRIPURA GRAMIN BANK(607065)
189 MANU TR-04-004-002-004/50
(Chailengta) 		3004004002NRG24010820230280125 01/08/2023 SYMALA ROY 3004004002WL015579 SYMALA ROY 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479991 SHAMALA ROY PUNJAB NATIONAL BANK(508568)
190 MANU TR-04-004-002-004/52
(Chailengta) 		3004004002NRG24010820230280126 01/08/2023 SAMIRAN BANIK 3004004002WL015579 SAMIRAN BANIK 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479955 SAMIRAN BANIK TRIPURA GRAMIN BANK(607065)
191 MANU TR-04-004-002-005/1
(Chailengta) 		3004004002NRG24010820230280218 01/08/2023 ANJANA DAS 3004004002WL015581 ANJANA DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480070 ANJANA DAS TRIPURA GRAMIN BANK(607065)
192 MANU TR-04-004-002-005/10
(Chailengta) 		3004004002NRG24010820230280219 01/08/2023 ARATI DAS 3004004002WL015581 ARATI DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480068 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 MANU TR-04-004-002-005/105
(Chailengta) 		3004004002NRG24010820230280220 01/08/2023 ANJALI DAS 3004004002WL015581 ANJALI DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479921 ANJALI RANI DAS PUNJAB NATIONAL BANK(508568)
194 MANU TR-04-004-002-005/108
(Chailengta) 		3004004002NRG24010820230280222 01/08/2023 KHADVHANU BIBI 3004004002WL015581 KHADVHANU BIBI 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479967 KHADVHANU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 MANU TR-04-004-002-005/113
(Chailengta) 		3004004002NRG24010820230280223 01/08/2023 FULO RANI DAS 3004004002WL015581 FULO RANI DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480064 PHULRANI DAS TRIPURA GRAMIN BANK(607065)
196 MANU TR-04-004-002-005/114
(Chailengta) 		3004004002NRG24010820230280224 01/08/2023 MANTARI DAS 3004004002WL015581 MANTARI DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479919 MANTARI DAS TRIPURA GRAMIN BANK(607065)
197 MANU TR-04-004-002-005/115
(Chailengta) 		3004004002NRG24010820230280225 01/08/2023 SWAPNA DAS 3004004002WL015581 SWAPNA DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479945 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
198 MANU TR-04-004-002-005/117
(Chailengta) 		3004004002NRG24010820230280226 01/08/2023 NITYA NANDA DAS 3004004002WL015581 NITYA NANDA DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479953 NITYA NANDA DAS TRIPURA GRAMIN BANK(607065)
199 MANU TR-04-004-002-005/12
(Chailengta) 		3004004002NRG24010820230280227 01/08/2023 NANDA RANI DAS 3004004002WL015581 NANDA RANI DAS 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4800479946 NANDA RANI DAS TRIPURA GRAMIN BANK(607065)
200 MANU TR-04-004-002-005/120
(Chailengta) 		3004004002NRG24010820230280228 01/08/2023 MAYA RANI DSA 3004004002WL015581 MAYA RANI DSA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480022 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
201 MANU TR-04-004-002-005/121
(Chailengta) 		3004004002NRG24010820230280229 01/08/2023 BHANUMATI DAS 3004004002WL015581 BHANUMATI DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480018 BHANU MATI DAS TRIPURA GRAMIN BANK(607065)
202 MANU TR-04-004-002-005/126
(Chailengta) 		3004004002NRG24010820230280232 01/08/2023 SUBHADRA DAS 3004004002WL015581 SUBHADRA DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480001 SUBHADRA DAS TRIPURA GRAMIN BANK(607065)
203 MANU TR-04-004-002-005/133
(Chailengta) 		3004004002NRG24010820230280022 01/08/2023 ARATI DAS 3004004002WL015577 ARATI DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480057 ARATI BALA DAS TRIPURA GRAMIN BANK(607065)
204 MANU TR-04-004-002-005/135
(Chailengta) 		3004004002NRG24010820230280023 01/08/2023 SHOBHI RANI DAS 3004004002WL015577 SHOBHI RANI DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480071 SHOBHA RANI DAS TRIPURA GRAMIN BANK(607065)
205 MANU TR-04-004-002-005/143-B
(Chailengta) 		3004004002NRG24010820230280024 01/08/2023 SUSHINTI DAS 3004004002WL015577 SUSHINTI DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480011 SUSANTI DAS TRIPURA GRAMIN BANK(607065)
206 MANU TR-04-004-002-005/144
(Chailengta) 		3004004002NRG24010820230280025 01/08/2023 DIPALI DAS 3004004002WL015577 DIPALI DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480024 DIPALI DAS TRIPURA GRAMIN BANK(607065)
207 MANU TR-04-004-002-005/145
(Chailengta) 		3004004002NRG24010820230280026 01/08/2023 KRISHNA DAS 3004004002WL015577 KRISHNA DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480065 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
208 MANU TR-04-004-002-005/146
(Chailengta) 		3004004002NRG24010820230280027 01/08/2023 SUSHANTA DAS 3004004002WL015577 SUSHANTA DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479949 SUSHANTA DAS TRIPURA GRAMIN BANK(607065)
209 MANU TR-04-004-002-005/149
(Chailengta) 		3004004002NRG24010820230280029 01/08/2023 ASHOK SARKAR 3004004002WL015577 ASHOK SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479883 ASHOK SARKAR TRIPURA GRAMIN BANK(607065)
210 MANU TR-04-004-002-005/154
(Chailengta) 		3004004002NRG24010820230280032 01/08/2023 BINA DAS 3004004002WL015577 BINA DAS 00459 ICIC00TSCBL 2010 2010 Rejected 25/08/2023 4800480060 Account closed
211 MANU TR-04-004-002-005/155
(Chailengta) 		3004004002NRG24010820230280033 01/08/2023 MANIJA KHATUN 3004004002WL015577 MANIJA KHATUN 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4800479923 MANIJA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 MANU TR-04-004-002-005/157
(Chailengta) 		3004004002NRG24010820230280034 01/08/2023 KUSUM BALA SARKAR 3004004002WL015577 KUSUM BALA SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479939 KUSUMBALA SARKAR GENERAL POST OFFICE(607245)
213 MANU TR-04-004-002-005/158
(Chailengta) 		3004004002NRG24010820230280035 01/08/2023 SUKLA NAMA 3004004002WL015577 SUKLA NAMA 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4800480015 SHUKLA SARKAR(NAMA) PUNJAB NATIONAL BANK(508568)
214 MANU TR-04-004-002-005/16
(Chailengta) 		3004004002NRG24010820230280235 01/08/2023 MANAHSHI SARKAR 3004004002WL015581 MANAHSHI SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480008 MINAKSHI SARKAR TRIPURA GRAMIN BANK(607065)
215 MANU TR-04-004-002-005/162-A
(Chailengta) 		3004004002NRG24010820230280036 01/08/2023 HARENDRA DAS 3004004002WL015577 HARENDRA DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479929 HARENDRA DAS PUNJAB NATIONAL BANK(508568)
216 MANU TR-04-004-002-005/18
(Chailengta) 		3004004002NRG24010820230280237 01/08/2023 BAKUL DAS 3004004002WL015581 BAKUL DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479947 SMT BAKUL DAS GENERAL POST OFFICE(607245)
217 MANU TR-04-004-002-005/199
(Chailengta) 		3004004002NRG24010820230280037 01/08/2023 MAMPI DAS 3004004002WL015577 MAMPI DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480030 MAMPI DAS TRIPURA GRAMIN BANK(607065)
218 MANU TR-04-004-002-005/2
(Chailengta) 		3004004002NRG24010820230280238 01/08/2023 DROUPADI SARMA 3004004002WL015581 DROUPADI SARMA 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480019 DRAUPADI SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 MANU TR-04-004-002-005/200
(Chailengta) 		3004004002NRG24010820230280038 01/08/2023 SAJAL DAS 3004004002WL015577 SAJAL DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479976 SAJAL DAS JHYOTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 MANU TR-04-004-002-005/201
(Chailengta) 		3004004002NRG24010820230280039 01/08/2023 DIPAK DAS 3004004002WL015577 DIPAK DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479974 DIPAK DAS TRIPURA GRAMIN BANK(607065)
221 MANU TR-04-004-002-005/202
(Chailengta) 		3004004002NRG24010820230280040 01/08/2023 MIRA DAS 3004004002WL015577 MIRA DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480016 MIRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 MANU TR-04-004-002-005/203
(Chailengta) 		3004004002NRG24010820230280041 01/08/2023 KAJAL DAS 3004004002WL015577 KAJAL DAS 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4800479968 kajal das TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 MANU TR-04-004-002-005/204-A
(Chailengta) 		3004004002NRG24010820230280042 01/08/2023 MR.BHIBHU DAS 3004004002WL015577 MR.BHIBHU DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479982 BHIBHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 MANU TR-04-004-002-005/22
(Chailengta) 		3004004002NRG24010820230280239 01/08/2023 AMRIT DAS 3004004002WL015581 AMRIT DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480062 AMRIT DAS TRIPURA GRAMIN BANK(607065)
225 MANU TR-04-004-002-005/23
(Chailengta) 		3004004002NRG24010820230280240 01/08/2023 SANDHYA RANI ROY 3004004002WL015581 SANDHYA RANI ROY 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479920 SANDHYA ROY TRIPURA GRAMIN BANK(607065)
226 MANU TR-04-004-002-005/230
(Chailengta) 		3004004002NRG24010820230280043 01/08/2023 MRS DIPALI BHOWMIK 3004004002WL015577 MRS DIPALI BHOWMIK 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480080 DIPALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 MANU TR-04-004-002-005/24
(Chailengta) 		3004004002NRG24010820230280241 01/08/2023 NAMITA DAS 3004004002WL015581 NAMITA DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479954 NAMITA DAS TRIPURA GRAMIN BANK(607065)
228 MANU TR-04-004-002-005/240-A
(Chailengta) 		3004004002NRG24010820230280046 01/08/2023 ANJU DAS 3004004002WL015577 ANJU DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480032 ANJU DAS TRIPURA GRAMIN BANK(607065)
229 MANU TR-04-004-002-005/241
(Chailengta) 		3004004002NRG24010820230280047 01/08/2023 ANJU DAS 3004004002WL015577 ANJU DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480042 ANJU DAS TRIPURA GRAMIN BANK(607065)
230 MANU TR-04-004-002-005/249
(Chailengta) 		3004004002NRG24010820230280048 01/08/2023 SARUBANI DAS 3004004002WL015577 SARUBANI DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479960 SARUBANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 MANU TR-04-004-002-005/250
(Chailengta) 		3004004002NRG24010820230280049 01/08/2023 ANIMA DEBNATH DAS 3004004002WL015577 ANIMA DEBNATH DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480049 ANIMA DAS TRIPURA GRAMIN BANK(607065)
232 MANU TR-04-004-002-005/254
(Chailengta) 		3004004002NRG24010820230280678 01/08/2023 NIRANJAN DAS 3004004002WL015590 NIRANJAN DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480078 NIRANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 MANU TR-04-004-002-005/254
(Chailengta) 		3004004002NRG24010820230280052 01/08/2023 SUPRABHA DAS 3004004002WL015577 SUPRABHA DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479858 SUPRABHA DAS TRIPURA GRAMIN BANK(607065)
234 MANU TR-04-004-002-005/255
(Chailengta) 		3004004002NRG24010820230280053 01/08/2023 AMARI DAS 3004004002WL015577 AMARI DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479914 AMARI DAS TRIPURA GRAMIN BANK(607065)
235 MANU TR-04-004-002-005/256
(Chailengta) 		3004004002NRG24010820230280054 01/08/2023 NARAYAN MALAKAR 3004004002WL015577 NARAYAN MALAKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479865 NARAYAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 MANU TR-04-004-002-005/257
(Chailengta) 		3004004002NRG24010820230280055 01/08/2023 MINAKSHI DAS 3004004002WL015577 MINAKSHI DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480053 MINAKSHI DAS TRIPURA GRAMIN BANK(607065)
237 MANU TR-04-004-002-005/258
(Chailengta) 		3004004002NRG24010820230280056 01/08/2023 SUNITI RANI DAS 3004004002WL015577 SUNITI RANI DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479966 SUNITI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 MANU TR-04-004-002-005/259
(Chailengta) 		3004004002NRG24010820230280057 01/08/2023 PRANATI MAJUMDER 3004004002WL015577 PRANATI MAJUMDER 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480052 PRANATI MAJUMDER TRIPURA GRAMIN BANK(607065)
239 MANU TR-04-004-002-005/26
(Chailengta) 		3004004002NRG24010820230280243 01/08/2023 RINA RANI DAS 3004004002WL015581 RINA RANI DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480076 RINA RANI DAS TRIPURA GRAMIN BANK(607065)
240 MANU TR-04-004-002-005/260
(Chailengta) 		3004004002NRG24010820230280058 01/08/2023 JHUMA DAS 3004004002WL015577 JHUMA DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479859 JHUMA DAS TRIPURA GRAMIN BANK(607065)
241 MANU TR-04-004-002-005/261
(Chailengta) 		3004004002NRG24010820230280059 01/08/2023 ARCHANA DAS 3004004002WL015577 ARCHANA DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480051 ARCHANA DAS W.O SUMANTA SARKAR TRIPURA GRAMIN BANK(607065)
242 MANU TR-04-004-002-005/262
(Chailengta) 		3004004002NRG24010820230280060 01/08/2023 MRS MAITRI SAHAJEE SARKAR 3004004002WL015577 MRS MAITRI SAHAJEE SARKAR 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4800480033 MAITRI SAHAJEE SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 MANU TR-04-004-002-005/263
(Chailengta) 		3004004002NRG24010820230280061 01/08/2023 MRS DIPIKA SARKAR 3004004002WL015577 MRS DIPIKA SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480034 DIPIKA ROY (SARKAR) PUNJAB NATIONAL BANK(508568)
244 MANU TR-04-004-002-005/264
(Chailengta) 		3004004002NRG24010820230280062 01/08/2023 RUMA BEGAM 3004004002WL015577 RUMA BEGAM 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480048 RUMA BEGAM PUNJAB NATIONAL BANK(508568)
245 MANU TR-04-004-002-005/265
(Chailengta) 		3004004002NRG24010820230280063 01/08/2023 RAHENA BEGAM 3004004002WL015577 RAHENA BEGAM 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480043 RAHENA BEGAM TRIPURA GRAMIN BANK(607065)
246 MANU TR-04-004-002-005/266
(Chailengta) 		3004004002NRG24010820230280064 01/08/2023 KAJALI BEGAM 3004004002WL015577 KAJALI BEGAM 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479962 KAJALI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 MANU TR-04-004-002-005/267
(Chailengta) 		3004004002NRG24010820230280065 01/08/2023 FOOLA BHANU BEGAM 3004004002WL015577 FOOLA BHANU BEGAM 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480044 FULABHANU BEGAM PUNJAB NATIONAL BANK(508568)
248 MANU TR-04-004-002-005/268
(Chailengta) 		3004004002NRG24010820230280066 01/08/2023 KALPANA BEGAM 3004004002WL015577 KALPANA BEGAM 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480086 KALPANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 MANU TR-04-004-002-005/269
(Chailengta) 		3004004002NRG24010820230280067 01/08/2023 LIPIKA SARKAR 3004004002WL015577 LIPIKA SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479977 LIPIKA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 MANU TR-04-004-002-005/270
(Chailengta) 		3004004002NRG24010820230280068 01/08/2023 ALPANA DAS 3004004002WL015577 ALPANA DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480056 ALPANA DAS TRIPURA GRAMIN BANK(607065)
251 MANU TR-04-004-002-005/271
(Chailengta) 		3004004002NRG24010820230280069 01/08/2023 SUSHILA RANI DAS 3004004002WL015577 SUSHILA RANI DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480054 SUSHILA RANI DAS TRIPURA GRAMIN BANK(607065)
252 MANU TR-04-004-002-005/272
(Chailengta) 		3004004002NRG24010820230280070 01/08/2023 JYOATI SARKAR 3004004002WL015577 JYOATI SARKAR 00459 ICIC00TSCBL 1608 1608 Processed 24/08/2023 4800480055 JYOATI SARKAR TRIPURA GRAMIN BANK(607065)
253 MANU TR-04-004-002-005/274
(Chailengta) 		3004004002NRG24010820230280071 01/08/2023 SANJITA DAS 3004004002WL015577 SANJITA DAS 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479965 SANJITA DAS TRIPURA GRAMIN BANK(607065)
254 MANU TR-04-004-002-005/276
(Chailengta) 		3004004002NRG24010820230280073 01/08/2023 JAHENA BEGAM 3004004002WL015577 JAHENA BEGAM 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480079 JAHENA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 MANU TR-04-004-002-005/277
(Chailengta) 		3004004002NRG24010820230280074 01/08/2023 SUKANTA SARKAR 3004004002WL015577 SUKANTA SARKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480050 SUKANTA SARKAR PUNJAB NATIONAL BANK(508568)
256 MANU TR-04-004-002-005/278
(Chailengta) 		3004004002NRG24010820230280075 01/08/2023 PURNIMA CHAKMA 3004004002WL015577 PURNIMA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480077 PURNIMA CHAK MA TRIPURA GRAMIN BANK(607065)
257 MANU TR-04-004-002-005/279
(Chailengta) 		3004004002NRG24010820230280076 01/08/2023 MR. BIBEKANANDA ROY 3004004002WL015577 MR. BIBEKANANDA ROY 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480038 MAHAMAYA ROY TRIPURA GRAMIN BANK(607065)
258 MANU TR-04-004-002-005/28
(Chailengta) 		3004004002NRG24010820230280245 01/08/2023 SANDHA RANI DAS 3004004002WL015581 SANDHA RANI DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480028 SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 MANU TR-04-004-002-005/280
(Chailengta) 		3004004002NRG24010820230280077 01/08/2023 DEBATOSH DAS ROY 3004004002WL015577 DEBATOSH DAS ROY 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479856 DEBATOSH DAS ROY PUNJAB NATIONAL BANK(508568)
260 MANU TR-04-004-002-005/29
(Chailengta) 		3004004002NRG24010820230280246 01/08/2023 PRIYALATA DAS 3004004002WL015581 PRIYALATA DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480041 PRIYALATA DAS PUNJAB NATIONAL BANK(508568)
261 MANU TR-04-004-002-005/290
(Chailengta) 		3004004002NRG24010820230280085 01/08/2023 MRS DALI BHOWMIK 3004004002WL015577 MRS DALI BHOWMIK 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480085 DALI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 MANU TR-04-004-002-005/296
(Chailengta) 		3004004002NRG24010820230280091 01/08/2023 MR NIRMAL MALAKAR 3004004002WL015577 MR NIRMAL MALAKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800480081 NIRMAL MALAKAR TRIPURA GRAMIN BANK(607065)
263 MANU TR-04-004-002-005/297
(Chailengta) 		3004004002NRG24010820230280092 01/08/2023 JUMA DAS 3004004002WL015577 JUMA DAS 00459 ICIC00TSCBL 2010 2010 Rejected 25/08/2023 4800479869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MANU TR-04-004-002-005/298
(Chailengta) 		3004004002NRG24010820230280093 01/08/2023 MRS PINKI BHOWMIK 3004004002WL015577 MRS PINKI BHOWMIK 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479870 PINKI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 MANU TR-04-004-002-005/299
(Chailengta) 		3004004002NRG24010820230280094 01/08/2023 MRS. MAMPI MALAKAR 3004004002WL015577 MRS. MAMPI MALAKAR 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479988 MAMPI MALAKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 MANU TR-04-004-002-005/3
(Chailengta) 		3004004002NRG24010820230280247 01/08/2023 ARATI DAS 3004004002WL015581 ARATI DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480059 ARATI DAS TRIPURA GRAMIN BANK(607065)
267 MANU TR-04-004-002-005/30
(Chailengta) 		3004004002NRG24010820230280248 01/08/2023 PRANATI DAS 3004004002WL015581 PRANATI DAS 00459 ICIC00TSCBL 1218 1218 Processed 24/08/2023 4800479993 PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 MANU TR-04-004-002-005/301
(Chailengta) 		3004004002NRG24010820230280095 01/08/2023 PARAMITA BHOWMIK 3004004002WL015577 PARAMITA BHOWMIK 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479978 PARAMITA SARKAR . BHOWMIK TRIPURA GRAMIN BANK(607065)
269 MANU TR-04-004-002-005/309
(Chailengta) 		3004004002NRG24010820230280131 01/08/2023 MANILAL ROY 3004004002WL015579 MANILAL ROY 00459 ICIC00TSCBL 1218 1218 Processed 24/08/2023 4800479987 MANILAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 MANU TR-04-004-002-005/327
(Chailengta) 		3004004002NRG24010820230280136 01/08/2023 SHYAMAL DAS 3004004002WL015579 SHYAMAL DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480084 SHYAMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 MANU TR-04-004-002-005/33
(Chailengta) 		3004004002NRG24010820230280250 01/08/2023 BIRENDRA DAS 3004004002WL015581 BIRENDRA DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479881 BIRENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 MANU TR-04-004-002-005/37
(Chailengta) 		3004004002NRG24010820230280251 01/08/2023 ARUNA SARKAR 3004004002WL015581 ARUNA SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480014 ARUNA SARKAR PUNJAB NATIONAL BANK(508568)
273 MANU TR-04-004-002-005/38
(Chailengta) 		3004004002NRG24010820230280252 01/08/2023 ANUP SARKAR 3004004002WL015581 ANUP SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480000 ANUP SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 MANU TR-04-004-002-005/4
(Chailengta) 		3004004002NRG24010820230280254 01/08/2023 TARANI KANTA DAS 3004004002WL015581 TARANI KANTA DAS 00459 ICIC00TSCBL 1624 1624 Processed 24/08/2023 4800479936 TARANI KANTA DAS PUNJAB NATIONAL BANK(508568)
275 MANU TR-04-004-002-005/40
(Chailengta) 		3004004002NRG24010820230280255 01/08/2023 SADHAN RUDRAPAUL 3004004002WL015581 SADHAN RUDRAPAUL 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479880 SADHAN RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 MANU TR-04-004-002-005/42
(Chailengta) 		3004004002NRG24010820230280257 01/08/2023 PRAVA DAS 3004004002WL015581 PRAVA DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479952 PRABHA DAS PUNJAB NATIONAL BANK(508568)
277 MANU TR-04-004-002-005/44
(Chailengta) 		3004004002NRG24010820230280258 01/08/2023 ARUNA BHOWMIK 3004004002WL015581 ARUNA BHOWMIK 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479951 ARUNA BHOWMIK TRIPURA GRAMIN BANK(607065)
278 MANU TR-04-004-002-005/45
(Chailengta) 		3004004002NRG24010820230280259 01/08/2023 KANAKPRABHA BHOWMIK 3004004002WL015581 KANAKPRABHA BHOWMIK 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480002 KANAK PRABHA BHOWMIK TRIPURA GRAMIN BANK(607065)
279 MANU TR-04-004-002-005/46
(Chailengta) 		3004004002NRG24010820230280260 01/08/2023 PRANATI DAS 3004004002WL015581 PRANATI DAS 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4800479884 PRANATI BHOWMIK(DAS) TRIPURA GRAMIN BANK(607065)
280 MANU TR-04-004-002-005/48
(Chailengta) 		3004004002NRG24010820230280261 01/08/2023 AMAL DAS 3004004002WL015581 AMAL DAS 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4800479928 AMAL DAS PUNJAB NATIONAL BANK(508568)
281 MANU TR-04-004-002-005/49
(Chailengta) 		3004004002NRG24010820230280262 01/08/2023 SWARASWATI SARKAR 3004004002WL015581 SWARASWATI SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480058 SARASWATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 MANU TR-04-004-002-005/5
(Chailengta) 		3004004002NRG24010820230280263 01/08/2023 GULJUN BIBI 3004004002WL015581 GULJUN BIBI 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4800480013 GULJAN BIBI GENERAL POST OFFICE(607245)
283 MANU TR-04-004-002-005/50
(Chailengta) 		3004004002NRG24010820230280264 01/08/2023 SANDHYA RANI SARKAR 3004004002WL015581 SANDHYA RANI SARKAR 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4800479918 SANDHYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 MANU TR-04-004-002-005/54
(Chailengta) 		3004004002NRG24010820230280266 01/08/2023 RADHA RANI DAS 3004004002WL015581 RADHA RANI DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480063 RADHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 MANU TR-04-004-002-005/58
(Chailengta) 		3004004002NRG24010820230280267 01/08/2023 BELA DAS 3004004002WL015581 BELA DAS 00459 ICIC00TSCBL 1624 1624 Processed 24/08/2023 4800480074 BELA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 MANU TR-04-004-002-005/59
(Chailengta) 		3004004002NRG24010820230280679 01/08/2023 UMESH DAS 3004004002WL015590 UMESH DAS 00459 ICIC00TSCBL 1624 1624 Processed 24/08/2023 4800479948 UMESH DAS PUNJAB NATIONAL BANK(508568)
287 MANU TR-04-004-002-005/6
(Chailengta) 		3004004002NRG24010820230280268 01/08/2023 ANITA DAS 3004004002WL015581 ANITA DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479995 ANITA DAS PUNJAB NATIONAL BANK(508568)
288 MANU TR-04-004-002-005/60
(Chailengta) 		3004004002NRG24010820230280269 01/08/2023 KHOKAN DAS 3004004002WL015581 KHOKAN DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479940 KHOKAN DAS PUNJAB NATIONAL BANK(508568)
289 MANU TR-04-004-002-005/62
(Chailengta) 		3004004002NRG24010820230280271 01/08/2023 ANJALI DAS 3004004002WL015581 ANJALI DAS 00459 ICIC00TSCBL 1624 1624 Processed 24/08/2023 4800479860 ANJALI DAS TRIPURA GRAMIN BANK(607065)
290 MANU TR-04-004-002-005/65
(Chailengta) 		3004004002NRG24010820230280273 01/08/2023 THAKURMANI DAS 3004004002WL015581 THAKURMANI DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479934 THAKUR MANI DAS TRIPURA GRAMIN BANK(607065)
291 MANU TR-04-004-002-005/66
(Chailengta) 		3004004002NRG24010820230280274 01/08/2023 LAXMI DAS 3004004002WL015581 LAXMI DAS 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4800480045 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
292 MANU TR-04-004-002-005/67
(Chailengta) 		3004004002NRG24010820230280275 01/08/2023 ARCHANA DAS 3004004002WL015581 ARCHANA DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480004 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
293 MANU TR-04-004-002-005/69
(Chailengta) 		3004004002NRG24010820230280277 01/08/2023 MANIK MAJUMDER 3004004002WL015581 MANIK MAJUMDER 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479935 MANIK MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 MANU TR-04-004-002-005/71
(Chailengta) 		3004004002NRG24010820230280278 01/08/2023 NANDA LAL BHOWMIK 3004004002WL015581 NANDA LAL BHOWMIK 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479937 NANDALAL BHOWMIK AIRTEL PAYMENTS BANK LIMITED(990288)
295 MANU TR-04-004-002-005/73
(Chailengta) 		3004004002NRG24010820230280280 01/08/2023 SUSHMAYA BHOWMIK 3004004002WL015581 SUSHMAYA BHOWMIK 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480066 SUSUMAYA BHOWMIK TRIPURA GRAMIN BANK(607065)
296 MANU TR-04-004-002-005/75
(Chailengta) 		3004004002NRG24010820230280282 01/08/2023 JASHUDA DAS 3004004002WL015581 JASHUDA DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479878 JASHUDA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 MANU TR-04-004-002-005/79
(Chailengta) 		3004004002NRG24010820230280284 01/08/2023 ANJU DAS 3004004002WL015581 ANJU DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479922 ANJU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 MANU TR-04-004-002-005/8
(Chailengta) 		3004004002NRG24010820230280285 01/08/2023 ATURNESHA BEGAM 3004004002WL015581 ATURNESHA BEGAM 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479924 AATUNECHCHHA BEGAM PUNJAB NATIONAL BANK(508568)
299 MANU TR-04-004-002-005/81
(Chailengta) 		3004004002NRG24010820230280137 01/08/2023 DHIIRENDRA BHOWMIK 3004004002WL015579 DHIIRENDRA BHOWMIK 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480069 DHIRENDRA BHOWMIK PUNJAB NATIONAL BANK(508568)
300 MANU TR-04-004-002-005/82
(Chailengta) 		3004004002NRG24010820230280286 01/08/2023 MANJU RANI SHIL 3004004002WL015581 MANJU RANI SHIL 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480012 MANJU RANI SHIL PUNJAB NATIONAL BANK(508568)
301 MANU TR-04-004-002-005/85
(Chailengta) 		3004004002NRG24010820230280288 01/08/2023 BASANTI DAS 3004004002WL015581 BASANTI DAS 00459 ICIC00TSCBL 1827 1827 Processed 24/08/2023 4800479938 BASANTI DAS PUNJAB NATIONAL BANK(508568)
302 MANU TR-04-004-002-005/89
(Chailengta) 		3004004002NRG24010820230280289 01/08/2023 SHILPI DAS 3004004002WL015581 SHILPI DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480061 SHILPI DAS TRIPURA GRAMIN BANK(607065)
303 MANU TR-04-004-002-005/9
(Chailengta) 		3004004002NRG24010820230280290 01/08/2023 RAJ KUMAR ROY 3004004002WL015581 RAJ KUMAR ROY 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480072 RAJ KUMARI ROY PUNJAB NATIONAL BANK(508568)
304 MANU TR-04-004-002-005/90
(Chailengta) 		3004004002NRG24010820230280291 01/08/2023 JOGAMAYA SARKAR 3004004002WL015581 JOGAMAYA SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479931 JOGMAYA SARKAR TRIPURA GRAMIN BANK(607065)
305 MANU TR-04-004-002-005/91
(Chailengta) 		3004004002NRG24010820230280292 01/08/2023 KRIPESH DAS 3004004002WL015581 KRIPESH DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479941 KRIPESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 MANU TR-04-004-002-005/94
(Chailengta) 		3004004002NRG24010820230280138 01/08/2023 NAMITA DAS 3004004002WL015579 NAMITA DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479863 NAMITA DAS TRIPURA GRAMIN BANK(607065)
307 MANU TR-04-004-002-005/96
(Chailengta) 		3004004002NRG24010820230280139 01/08/2023 PURNIMA DAS 3004004002WL015579 PURNIMA DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479963 PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 MANU TR-04-004-002-005/98
(Chailengta) 		3004004002NRG24010820230280140 01/08/2023 RADHA RANI DAS 3004004002WL015579 RADHA RANI DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479950 RADHAMANI DAS TRIPURA GRAMIN BANK(607065)
309 MANU TR-04-004-002-005/99
(Chailengta) 		3004004002NRG24010820230280680 01/08/2023 NIRANJAN DAS 3004004002WL015590 NIRANJAN DAS 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479925 NIRANJAN DAS SO LT NITAI DAS TRIPURA GRAMIN BANK(607065)
310 MANU TR-04-004-002-006/2
(Chailengta) 		3004004002NRG24010820230280648 01/08/2023 UTTAR CHAKMA 3004004002WL015589 UTTAR CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479957 MRS UTTARA CHAKMA STATE BANK OF INDIA(508548)
311 MANU TR-04-004-002-006/200
(Chailengta) 		3004004002NRG24010820230280649 01/08/2023 SUBAL KANTI CHAKMA 3004004002WL015589 SUBAL KANTI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479969 SUBAL KANTI CHAKMA S.O BIJOY KRISHNA BIS TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 MANU TR-04-004-002-006/73
(Chailengta) 		3004004002NRG24010820230280681 01/08/2023 DHURJODHAN BUUL 3004004002WL015590 DHURJODHAN BUUL 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800479961 DORJADHAN BAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 MANU TR-04-004-002-006/73
(Chailengta) 		3004004002NRG24010820230280651 01/08/2023 DURJYADHAN BAUL 3004004002WL015589 DURJYADHAN BAUL 00459 ICIC00TSCBL 2010 2010 Processed 24/08/2023 4800479999 SADHANA BAUL TRIPURA GRAMIN BANK(607065)
314 MANU TR-04-004-010-002/94
(Chailengta) 		3004004002NRG24010820230280653 01/08/2023 BIPUL SARKAR 3004004002WL015589 BIPUL SARKAR 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4800479986 BIPUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 MANU TR-04-004-010-005/27
(Chailengta) 		3004004002NRG24010820230280141 01/08/2023 SHUBA RANI SARKAR 3004004002WL015579 SHUBA RANI SARKAR 00459 ICIC00TSCBL 1624 1624 Processed 24/08/2023 4800480037 SHUBHA RANI SARKAR PUNJAB NATIONAL BANK(508568)
316 MANU TR-04-004-010-007/7
(Chailengta) 		3004004002NRG24010820230280143 01/08/2023 NRIPENDRA BHOWMIK 3004004002WL015579 NRIPENDRA BHOWMIK 00459 ICIC00TSCBL 2030 2030 Processed 24/08/2023 4800480039 NIPENDRA BHOWMIK PUNJAB NATIONAL BANK(508568)
317 MANU TR-04-004-010-011/10
(Chailengta) 		3004004002NRG24010820230280373 01/08/2023 PRATIMA DAS 3004004002WL015583 PRATIMA DAS 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4800479872 PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 456474 456474
Total 621812 621812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_010823APB_FTO_80689 Punjab National Bank PUNB0183820 Chailengta 86831
2 MANU TR3004004_010823APB_FTO_80689 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 26250
3 MANU TR3004004_010823APB_FTO_80689 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 52257
4 MANU TR3004004_010823APB_FTO_80689 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 456474

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