Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:15:38 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_091023APB_FTO_149114
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-04-004-008-002/22
(East Masli) 		3004004008NRG24091020230511153 09/10/2023 CHAYA RANI BHATTACHARJEE 3004004008WL030659 CHAYA RANI BHATTACHARJEE 00354 PUNB0058420 2190 2190 Processed 11/11/2023 7409174131 CHAYA RANI BHATTACHARJEE,D/O-SUKUMAR BHA PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-008-002/29
(East Masli) 		3004004008NRG24091020230511160 09/10/2023 SAMARENDRA DAS 3004004008WL030659 SAMARENDRA DAS 00354 PUNB0058420 2190 2190 Processed 11/11/2023 7409174129 MR SAMARENDRA DAS STATE BANK OF INDIA(508548)
3 MANU TR-04-004-008-005/101
(East Masli) 		3004004008NRG24091020230510705 09/10/2023 BISWAJIT DEB 3004004008WL030648 BISWAJIT DEB 00354 PUNB0058420 2190 2190 Processed 11/11/2023 7409174136 BISWAJIT DEB PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-008-005/15
(East Masli) 		3004004008NRG24091020230510714 09/10/2023 SUPARNA CHAKMA 3004004008WL030648 SUPARNA CHAKMA 00354 PUNB0058420 2190 2190 Rejected 11/11/2023 7409174130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MANU TR-04-004-008-005/187
(East Masli) 		3004004008NRG24091020230510736 09/10/2023 Sanjoy Giri 3004004008WL030648 Sanjoy Giri 00354 PUNB0058420 2190 2190 Processed 11/11/2023 7409174134 SANJOY GIRI PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-008-005/26
(East Masli) 		3004004008NRG24091020230510741 09/10/2023 DURGA CHAKMA 3004004008WL030648 DURGA CHAKMA 00354 PUNB0058420 2190 2190 Processed 11/11/2023 7409174140 DURGA CHAKMA PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-008-005/26
(East Masli) 		3004004008NRG24091020230510740 09/10/2023 PRADIP CHAKMA 3004004008WL030648 PRADIP CHAKMA 00354 PUNB0058420 2190 2190 Processed 12/11/2023 7409174132 PRADIPKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
8 MANU TR-04-004-008-009/43
(East Masli) 		3004004008NRG24091020230510530 09/10/2023 Sita Rani Debnath 3004004008WL030640 Sita Rani Debnath 00354 PUNB0058420 2190 2190 Processed 11/11/2023 7409174138 SITA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-008-009/55
(East Masli) 		3004004008NRG24091020230510534 09/10/2023 RINKU DAS 3004004008WL030640 RINKU DAS 00354 PUNB0058420 2190 2190 Processed 11/11/2023 7409174133 RINKU DAS PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-008-010/47
(East Masli) 		3004004008NRG24091020230509966 09/10/2023 SANJOY KAR 3004004008WL030628 SANJOY KAR 00354 PUNB0058420 2190 2190 Processed 12/11/2023 7409174135 SANJOY KAR TRIPURA GRAMIN BANK(607065)
11 MANU TR-04-004-008-011/187
(East Masli) 		3004004008NRG24091020230510006 09/10/2023 SUKANTA BANIK 3004004008WL030628 SUKANTA BANIK 00354 PUNB0058420 2190 2190 Processed 11/11/2023 7409174128 SUKANTA BANIK PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-008-011/195
(East Masli) 		3004004008NRG24091020230509771 09/10/2023 Rita Deb Roy Das Choudhury 3004004008WL030620 Rita Deb Roy Das Choudhury 00354 PUNB0058420 2190 2190 Processed 11/11/2023 7409174139 RITA DEB ROY DAS CHOUDHURY PUNJAB NATIONAL BANK(508568)
SubTotal 26280 26280
13 MANU TR-04-004-008-005/173
(East Masli) 		3004004008NRG24091020230511512 09/10/2023 BIRAJIT DAS 3004004008WL030671 BIRAJIT DAS 00354 PUNB0119920 2190 2190 Processed 11/11/2023 7409174142 BIRAJIT DAS PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-008-005/56
(East Masli) 		3004004008NRG24091020230511521 09/10/2023 SUNATI DAS 3004004008WL030671 SUNATI DAS 00354 PUNB0119920 2190 2190 Processed 11/11/2023 7409174144 SUNATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4380 4380
15 MANU TR-04-004-003-004/59
(East Masli) 		3004004008NRG24091020230510503 09/10/2023 MANGAL CHANDRA CHAKMA 3004004008WL030640 MANGAL CHANDRA CHAKMA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174160 MANGAL CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-008-001/10
(East Masli) 		3004004008NRG24091020230511472 09/10/2023 PRATIKA SUKLABAIDYA 3004004008WL030671 PRATIKA SUKLABAIDYA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174214 PRATIKA SHUKLABAIDYA PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-008-001/16
(East Masli) 		3004004008NRG24091020230511478 09/10/2023 Chanchala Sutradhar 3004004008WL030671 Chanchala Sutradhar 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174191 CHANCHALA SUTRADHAR PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-008-001/23
(East Masli) 		3004004008NRG24091020230511482 09/10/2023 BIDHAN SABDAKAR 3004004008WL030671 BIDHAN SABDAKAR 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409173967 BIDHAN SHABDAKAR PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-008-001/24
(East Masli) 		3004004008NRG24091020230511483 09/10/2023 Kalpana Sabdakar 3004004008WL030671 Kalpana Sabdakar 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174121 KALPANA SHABDAKAR PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-008-001/3
(East Masli) 		3004004008NRG24091020230511486 09/10/2023 SABITA CHAKRABORTY 3004004008WL030671 SABITA CHAKRABORTY 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409173997 SABITA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-008-001/30
(East Masli) 		3004004008NRG24091020230511487 09/10/2023 ANANDA SABDAKAR 3004004008WL030671 ANANDA SABDAKAR 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174150 ANANDA SHABDAKAR PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-008-001/4
(East Masli) 		3004004008NRG24091020230511489 09/10/2023 Birendra Saji 3004004008WL030671 Birendra Saji 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174229 BIRENDRA SAJI PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-008-001/5
(East Masli) 		3004004008NRG24091020230511490 09/10/2023 MILAN SAJI 3004004008WL030671 MILAN SAJI 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174123 MILAN SAJI S/O.LT.JOGEN PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-008-001/7
(East Masli) 		3004004008NRG24091020230511492 09/10/2023 JETANDRA SUKLAVAIDYA 3004004008WL030671 JETANDRA SUKLAVAIDYA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174192 JITENDRA SUKLA BAIDYA PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-008-001/76
(East Masli) 		3004004008NRG24091020230511493 09/10/2023 TAPAN SARKAR 3004004008WL030671 TAPAN SARKAR 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174231 TAPAN SARKAR PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-008-001/78
(East Masli) 		3004004008NRG24091020230511494 09/10/2023 GOPAL SUKLA BAIDYA 3004004008WL030671 GOPAL SUKLA BAIDYA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174166 GOPAL SUKLA BAIDYA PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-008-001/81
(East Masli) 		3004004008NRG24091020230511498 09/10/2023 RATISH SUKLABAIDYA 3004004008WL030671 RATISH SUKLABAIDYA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174124 RATISH SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-008-001/82
(East Masli) 		3004004008NRG24091020230511499 09/10/2023 SABITA KAR 3004004008WL030671 SABITA KAR 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409173965 SABITA KAR PUNJAB NATIONAL BANK(508568)
29 MANU TR-04-004-008-001/84
(East Masli) 		3004004008NRG24091020230511501 09/10/2023 SITA SABDAKAR 3004004008WL030671 SITA SABDAKAR 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174207 SITA SABDAKAR PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-008-001/9
(East Masli) 		3004004008NRG24091020230511502 09/10/2023 NILAM SUKLABAIDYA 3004004008WL030671 NILAM SUKLABAIDYA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174211 NILOM SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
31 MANU TR-04-004-008-002/20
(East Masli) 		3004004008NRG24091020230511152 09/10/2023 RANJIT MALAKAR 3004004008WL030659 RANJIT MALAKAR 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174189 Mr. RANJIT MALAKAR CENTRAL BANK OF INDIA(607115)
32 MANU TR-04-004-008-002/25
(East Masli) 		3004004008NRG24091020230511156 09/10/2023 MARU RANI DAS 3004004008WL030659 MARU RANI DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174035 MARU RANI DAS PUNJAB NATIONAL BANK(508568)
33 MANU TR-04-004-008-002/26
(East Masli) 		3004004008NRG24091020230511157 09/10/2023 MOUSAMI DAS 3004004008WL030659 MOUSAMI DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174217 MOUSAMI DAS PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-008-002/33
(East Masli) 		3004004008NRG24091020230511161 09/10/2023 GITA DAS 3004004008WL030659 GITA DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174244 GITA DAS PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-008-002/50
(East Masli) 		3004004008NRG24091020230511175 09/10/2023 RANU MALAKAR 3004004008WL030659 RANU MALAKAR 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174179 RANU MALAKAR PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-008-002/63
(East Masli) 		3004004008NRG24091020230511180 09/10/2023 ABHOY CHARAN NAMA SUDEA 3004004008WL030659 ABHOY CHARAN NAMA SUDEA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174204 ABHOY CHARAN NAMA SUDRA PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-008-002/76
(East Masli) 		3004004008NRG24091020230511185 09/10/2023 SUMA MALAKAR 3004004008WL030659 SUMA MALAKAR 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409173992 Suma Das Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
38 MANU TR-04-004-008-002/78
(East Masli) 		3004004008NRG24091020230511186 09/10/2023 PINKI MALAKAR 3004004008WL030659 PINKI MALAKAR 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174182 PINKI SARKAR (MALAKAR) PUNJAB NATIONAL BANK(508568)
39 MANU TR-04-004-008-002/80
(East Masli) 		3004004008NRG24091020230511187 09/10/2023 ANIMA SUTRADHAR 3004004008WL030659 ANIMA SUTRADHAR 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174174 ANIMA SUTRADHAR (DAS) PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-008-002/84
(East Masli) 		3004004008NRG24091020230511189 09/10/2023 GOUR CHAN NAMASHUDRA 3004004008WL030659 GOUR CHAN NAMASHUDRA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174122 GOUR CHAN NAMASHUDRA PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-008-002/85
(East Masli) 		3004004008NRG24091020230511190 09/10/2023 SHIPRA DAS DEY 3004004008WL030659 SHIPRA DAS DEY 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409173971 SHIPRA DAS (DEY ) PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-008-002/86
(East Masli) 		3004004008NRG24091020230511191 09/10/2023 NAKUL DEY 3004004008WL030659 NAKUL DEY 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174187 NAKUL DEY PUNJAB NATIONAL BANK(508568)
43 MANU TR-04-004-008-002/90
(East Masli) 		3004004008NRG24091020230511192 09/10/2023 PRABHATI HALDER 3004004008WL030659 PRABHATI HALDER 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174225 PRABHATI HALDER PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-008-002/95
(East Masli) 		3004004008NRG24091020230511193 09/10/2023 Saraswati Sarkar 3004004008WL030659 Saraswati Sarkar 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174248 SARASWATI SARKAR PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-008-003/160
(East Masli) 		3004004008NRG24091020230509828 09/10/2023 PRABIR SARKAR 3004004008WL030621 PRABIR SARKAR 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174212 PRABIR SARKAR PUNJAB NATIONAL BANK(508568)
46 MANU TR-04-004-008-003/162
(East Masli) 		3004004008NRG24091020230509830 09/10/2023 SUSHILA BALA DAS 3004004008WL030621 SUSHILA BALA DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409173972 SUSHILA BALA DAS PUNJAB NATIONAL BANK(508568)
47 MANU TR-04-004-008-003/164
(East Masli) 		3004004008NRG24091020230509832 09/10/2023 Pinki Biswas Shil 3004004008WL030621 Pinki Biswas Shil 00354 PUNB0179820 1971 1971 Processed 11/11/2023 7409174181 PINKI BISWAS (SHIL) PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-008-003/168
(East Masli) 		3004004008NRG24091020230509835 09/10/2023 MR SUMAN NAMA 3004004008WL030621 MR SUMAN NAMA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174251 SUMAN NAMA PUNJAB NATIONAL BANK(508568)
49 MANU TR-04-004-008-003/18
(East Masli) 		3004004008NRG24091020230509836 09/10/2023 MALATI ROY 3004004008WL030621 MALATI ROY 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174226 MALATI ROY PUNJAB NATIONAL BANK(508568)
50 MANU TR-04-004-008-003/19
(East Masli) 		3004004008NRG24091020230509837 09/10/2023 PARIMAL ROY 3004004008WL030621 PARIMAL ROY 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174042 PARIMAL ROY PUNJAB NATIONAL BANK(508568)
51 MANU TR-04-004-008-003/4
(East Masli) 		3004004008NRG24091020230509847 09/10/2023 KRISHNA LAL DAS 3004004008WL030621 KRISHNA LAL DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174045 KRISHNALAL DAS PUNJAB NATIONAL BANK(508568)
52 MANU TR-04-004-008-003/6
(East Masli) 		3004004008NRG24091020230509848 09/10/2023 ARATI ROY 3004004008WL030621 ARATI ROY 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174234 AROTI ROY PUNJAB NATIONAL BANK(508568)
53 MANU TR-04-004-008-004/1
(East Masli) 		3004004008NRG24091020230511195 09/10/2023 BELA DAS CUOUDHOURY 3004004008WL030659 BELA DAS CUOUDHOURY 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174200 BELA DAS CHOUDHOURY PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-008-004/109
(East Masli) 		3004004008NRG24091020230509882 09/10/2023 SHIDHARTA DAS 3004004008WL030624 SHIDHARTA DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174227 SIDDHARTA DAS PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-008-004/111
(East Masli) 		3004004008NRG24091020230510504 09/10/2023 BIJAYA CHAKMA 3004004008WL030640 BIJAYA CHAKMA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174096 Mrs. BIJAYA CHAKMA CENTRAL BANK OF INDIA(607115)
56 MANU TR-04-004-008-004/119
(East Masli) 		3004004008NRG24091020230509889 09/10/2023 CHAMELI DAS 3004004008WL030624 CHAMELI DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174235 CHAMELI DAS BANDHAN BANK LIMITED(508753)
57 MANU TR-04-004-008-004/120
(East Masli) 		3004004008NRG24091020230509890 09/10/2023 SUMIT DAS 3004004008WL030624 SUMIT DAS 00354 PUNB0179820 1971 1971 Processed 11/11/2023 7409174232 SUMIT DAS PUNJAB NATIONAL BANK(508568)
58 MANU TR-04-004-008-004/124
(East Masli) 		3004004008NRG24091020230511504 09/10/2023 SHILPI DAS 3004004008WL030671 SHILPI DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174176 SHILPI DAS PUNJAB NATIONAL BANK(508568)
59 MANU TR-04-004-008-004/126
(East Masli) 		3004004008NRG24091020230509891 09/10/2023 SUPRAVA DAS 3004004008WL030624 SUPRAVA DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174195 SUPRAVA DAS PUNJAB NATIONAL BANK(508568)
60 MANU TR-04-004-008-004/132
(East Masli) 		3004004008NRG24091020230509894 09/10/2023 KABITA DAS 3004004008WL030624 KABITA DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174247 KABITA DAS PUNJAB NATIONAL BANK(508568)
61 MANU TR-04-004-008-004/17
(East Masli) 		3004004008NRG24091020230509900 09/10/2023 SHILPI DAS 3004004008WL030624 SHILPI DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174243 SHILPI CHOUDHURY(DAS) PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-008-004/22
(East Masli) 		3004004008NRG24091020230509903 09/10/2023 Chinu Rani Das 3004004008WL030624 Chinu Rani Das 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174240 CHINU RANI DAS PUNJAB NATIONAL BANK(508568)
63 MANU TR-04-004-008-004/23
(East Masli) 		3004004008NRG24091020230509904 09/10/2023 KALPANA DAS 3004004008WL030624 KALPANA DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174242 KALPANA DAS PUNJAB NATIONAL BANK(508568)
64 MANU TR-04-004-008-004/28
(East Masli) 		3004004008NRG24091020230509908 09/10/2023 SUCHITRA DAS 3004004008WL030624 SUCHITRA DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174241 SUCHITRA DAS PUNJAB NATIONAL BANK(508568)
65 MANU TR-04-004-008-004/32
(East Masli) 		3004004008NRG24091020230509912 09/10/2023 KALPANA DEVI CHAKMA 3004004008WL030624 KALPANA DEVI CHAKMA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174167 KALPANA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
66 MANU TR-04-004-008-004/41
(East Masli) 		3004004008NRG24091020230509919 09/10/2023 CHANDRA KUMAR DAS 3004004008WL030624 CHANDRA KUMAR DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174222 CHANDRA KUMAR DAS PUNJAB NATIONAL BANK(508568)
67 MANU TR-04-004-008-004/46
(East Masli) 		3004004008NRG24091020230509923 09/10/2023 Ruma Marak 3004004008WL030624 Ruma Marak 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174208 RUMA MARAK PUNJAB NATIONAL BANK(508568)
68 MANU TR-04-004-008-004/48
(East Masli) 		3004004008NRG24091020230509925 09/10/2023 SUMITRA DAS 3004004008WL030624 SUMITRA DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174052 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
69 MANU TR-04-004-008-004/57
(East Masli) 		3004004008NRG24091020230509932 09/10/2023 UTTAM CHAKMA 3004004008WL030624 UTTAM CHAKMA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409173998 UTTAM CHAKMA PUNJAB NATIONAL BANK(508568)
70 MANU TR-04-004-008-004/64
(East Masli) 		3004004008NRG24091020230509936 09/10/2023 DIPALI DAS 3004004008WL030624 DIPALI DAS 00354 PUNB0179820 1533 1533 Processed 11/11/2023 7409174239 DIPALI DAS PUNJAB NATIONAL BANK(508568)
71 MANU TR-04-004-008-004/81
(East Masli) 		3004004008NRG24091020230509953 09/10/2023 SARASWATI DAS 3004004008WL030628 SARASWATI DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174237 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
72 MANU TR-04-004-008-004/83
(East Masli) 		3004004008NRG24091020230509954 09/10/2023 BABHI DAS 3004004008WL030628 BABHI DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174238 BABEY RANI DAS PUNJAB NATIONAL BANK(508568)
73 MANU TR-04-004-008-004/87
(East Masli) 		3004004008NRG24091020230509955 09/10/2023 BISHAKA DAS 3004004008WL030628 BISHAKA DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174190 BISHAKHA DAS PUNJAB NATIONAL BANK(508568)
74 MANU TR-04-004-008-004/94
(East Masli) 		3004004008NRG24091020230509958 09/10/2023 SHEPHALI DAS 3004004008WL030628 SHEPHALI DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174180 SHEPALI DAS PUNJAB NATIONAL BANK(508568)
75 MANU TR-04-004-008-004/98
(East Masli) 		3004004008NRG24091020230509960 09/10/2023 PRANAY SUKLABAIDYA 3004004008WL030628 PRANAY SUKLABAIDYA 00354 PUNB0179820 2190 2190 Processed 12/11/2023 7409174094 MINTU SHUKLABAIDA TRIPURA GRAMIN BANK(607065)
76 MANU TR-04-004-008-005/100
(East Masli) 		3004004008NRG24091020230510703 09/10/2023 SARATHI BEHARA 3004004008WL030648 SARATHI BEHARA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174109 SARATHI BEHARA PUNJAB NATIONAL BANK(508568)
77 MANU TR-04-004-008-005/108
(East Masli) 		3004004008NRG24091020230510709 09/10/2023 MAMATA SUKLABAIDYA 3004004008WL030648 MAMATA SUKLABAIDYA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409173970 MAMATA SUKLABIDYA (CHAKMA) PUNJAB NATIONAL BANK(508568)
78 MANU TR-04-004-008-005/155
(East Masli) 		3004004008NRG24091020230511507 09/10/2023 PRASENJIT DAS 3004004008WL030671 PRASENJIT DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409173969 PRASENJIT DAS PUNJAB NATIONAL BANK(508568)
79 MANU TR-04-004-008-005/158
(East Masli) 		3004004008NRG24091020230510716 09/10/2023 RANJIT SUTRADHAR 3004004008WL030648 RANJIT SUTRADHAR 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174219 RANJIT SUTRADHAR PUNJAB NATIONAL BANK(508568)
80 MANU TR-04-004-008-005/160
(East Masli) 		3004004008NRG24091020230511508 09/10/2023 HEMOLATA DAS 3004004008WL030671 HEMOLATA DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174120 HEMALATA DAS (DEB) PUNJAB NATIONAL BANK(508568)
81 MANU TR-04-004-008-005/168
(East Masli) 		3004004008NRG24091020230510723 09/10/2023 SHIBEN CHAKRABORTY 3004004008WL030648 SHIBEN CHAKRABORTY 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174184 SHIBEN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
82 MANU TR-04-004-008-005/169
(East Masli) 		3004004008NRG24091020230510724 09/10/2023 SIMA CHAKMA 3004004008WL030648 SIMA CHAKMA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174193 SIMA CHAKMA PUNJAB NATIONAL BANK(508568)
83 MANU TR-04-004-008-005/171
(East Masli) 		3004004008NRG24091020230510726 09/10/2023 UJJALA DEB 3004004008WL030648 UJJALA DEB 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174170 UJJALA DEB PUNJAB NATIONAL BANK(508568)
84 MANU TR-04-004-008-005/172
(East Masli) 		3004004008NRG24091020230510727 09/10/2023 BHANU DAS 3004004008WL030648 BHANU DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174228 BHANU DAS PUNJAB NATIONAL BANK(508568)
85 MANU TR-04-004-008-005/172
(East Masli) 		3004004008NRG24091020230510728 09/10/2023 JULAN CHOWDHURY 3004004008WL030648 JULAN CHOWDHURY 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174074 JULAN CHOWDHURY PUNJAB NATIONAL BANK(508568)
86 MANU TR-04-004-008-005/174
(East Masli) 		3004004008NRG24091020230510729 09/10/2023 MANJU RANI DEB 3004004008WL030648 MANJU RANI DEB 00354 PUNB0179820 2190 2190 Processed 12/11/2023 7409174070 MANJU RANI DEB TRIPURA GRAMIN BANK(607065)
87 MANU TR-04-004-008-005/175
(East Masli) 		3004004008NRG24091020230510730 09/10/2023 SAJAL DAS 3004004008WL030648 SAJAL DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174218 SAJAL DAS PUNJAB NATIONAL BANK(508568)
88 MANU TR-04-004-008-005/176
(East Masli) 		3004004008NRG24091020230511513 09/10/2023 SABITA DAS 3004004008WL030671 SABITA DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174159 SABITA DAS PUNJAB NATIONAL BANK(508568)
89 MANU TR-04-004-008-005/179
(East Masli) 		3004004008NRG24091020230510734 09/10/2023 TAPAS DAS 3004004008WL030648 TAPAS DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409173995 TAPAS DAS PUNJAB NATIONAL BANK(508568)
90 MANU TR-04-004-008-005/182
(East Masli) 		3004004008NRG24091020230510735 09/10/2023 BIBEK CHAKMA 3004004008WL030648 BIBEK CHAKMA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174188 BIBEK CHAKMA PUNJAB NATIONAL BANK(508568)
91 MANU TR-04-004-008-005/188
(East Masli) 		3004004008NRG24091020230511515 09/10/2023 Anupam Chakraborty 3004004008WL030671 Anupam Chakraborty 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174158 ANUPAM CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANU TR-04-004-008-005/190
(East Masli) 		3004004008NRG24091020230510738 09/10/2023 Uttam Sarkar 3004004008WL030648 Uttam Sarkar 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174216 UTTAM SARKAR PUNJAB NATIONAL BANK(508568)
93 MANU TR-04-004-008-005/23
(East Masli) 		3004004008NRG24091020230510739 09/10/2023 NIDHU DAS 3004004008WL030648 NIDHU DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174110 NIDHU RANJAN DAS PUNJAB NATIONAL BANK(508568)
94 MANU TR-04-004-008-005/37
(East Masli) 		3004004008NRG24091020230511517 09/10/2023 BIPUL SHIL 3004004008WL030671 BIPUL SHIL 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174119 BIPUL SHIL PUNJAB NATIONAL BANK(508568)
95 MANU TR-04-004-008-005/44
(East Masli) 		3004004008NRG24091020230510751 09/10/2023 SHANKAR GIRI 3004004008WL030648 SHANKAR GIRI 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174137 SHANKAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANU TR-04-004-008-005/55
(East Masli) 		3004004008NRG24091020230510758 09/10/2023 SHIPRA DEB 3004004008WL030648 SHIPRA DEB 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409173964 SHIPRA RANI DEB PUNJAB NATIONAL BANK(508568)
97 MANU TR-04-004-008-005/59
(East Masli) 		3004004008NRG24091020230510760 09/10/2023 SUMITRA SHIL 3004004008WL030648 SUMITRA SHIL 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174233 SUMITRA SHIL PUNJAB NATIONAL BANK(508568)
98 MANU TR-04-004-008-005/72
(East Masli) 		3004004008NRG24091020230511523 09/10/2023 KALPANA SHABDAKAR 3004004008WL030671 KALPANA SHABDAKAR 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174100 KALPANA SHABDAKAR PUNJAB NATIONAL BANK(508568)
99 MANU TR-04-004-008-005/78
(East Masli) 		3004004008NRG24091020230510591 09/10/2023 ARCHANA DAS 3004004008WL030644 ARCHANA DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174088 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
100 MANU TR-04-004-008-005/8
(East Masli) 		3004004008NRG24091020230511526 09/10/2023 KHELA DEB 3004004008WL030671 KHELA DEB 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174076 KHELA DEB PUNJAB NATIONAL BANK(508568)
101 MANU TR-04-004-008-005/82
(East Masli) 		3004004008NRG24091020230511198 09/10/2023 Gita Debnath 3004004008WL030659 Gita Debnath 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174245 Mrs. GITA DEBNATH CENTRAL BANK OF INDIA(607115)
102 MANU TR-04-004-008-005/84
(East Masli) 		3004004008NRG24091020230510594 09/10/2023 KISHAN DAS 3004004008WL030644 KISHAN DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409173966 KISHAN DAS PUNJAB NATIONAL BANK(508568)
103 MANU TR-04-004-008-005/85
(East Masli) 		3004004008NRG24091020230510595 09/10/2023 MILAN SHIL 3004004008WL030644 MILAN SHIL 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174230 MILAN SHIL BISWAS PUNJAB NATIONAL BANK(508568)
104 MANU TR-04-004-008-005/86
(East Masli) 		3004004008NRG24091020230510596 09/10/2023 PRATIVA NAMASUDRA 3004004008WL030644 PRATIVA NAMASUDRA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174198 PRATIVA NAMASUDRA PUNJAB NATIONAL BANK(508568)
105 MANU TR-04-004-008-005/91
(East Masli) 		3004004008NRG24091020230510599 09/10/2023 KRISHNA DEB 3004004008WL030644 KRISHNA DEB 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174221 KRISHNA DEB PUNJAB NATIONAL BANK(508568)
106 MANU TR-04-004-008-005/91
(East Masli) 		3004004008NRG24091020230510600 09/10/2023 MADHAB DEB 3004004008WL030644 MADHAB DEB 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174199 MADHAB DEB PUNJAB NATIONAL BANK(508568)
107 MANU TR-04-004-008-005/92
(East Masli) 		3004004008NRG24091020230510602 09/10/2023 SHIBU DAS 3004004008WL030644 SHIBU DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174197 SHIBU DAS PUNJAB NATIONAL BANK(508568)
108 MANU TR-04-004-008-005/94
(East Masli) 		3004004008NRG24091020230510603 09/10/2023 PUSHPA DAS NAMA 3004004008WL030644 PUSHPA DAS NAMA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409173996 PUSPA DAS NAMA PUNJAB NATIONAL BANK(508568)
109 MANU TR-04-004-008-005/96
(East Masli) 		3004004008NRG24091020230511529 09/10/2023 MANI RANI DAS 3004004008WL030671 MANI RANI DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174118 MANI RANI DAS PUNJAB NATIONAL BANK(508568)
110 MANU TR-04-004-008-006/82
(East Masli) 		3004004008NRG24091020230510606 09/10/2023 KALI PADA DEB 3004004008WL030644 KALI PADA DEB 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174224 KALIPADA DEB PUNJAB NATIONAL BANK(508568)
111 MANU TR-04-004-008-008/121
(East Masli) 		3004004008NRG24091020230509965 09/10/2023 KANCHAN MAJUMDER DEB 3004004008WL030628 KANCHAN MAJUMDER DEB 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174085 KANCHAN MAJUMDER( DEB) PUNJAB NATIONAL BANK(508568)
112 MANU TR-04-004-008-008/43
(East Masli) 		3004004008NRG24091020230511530 09/10/2023 PRANADHIR DEB 3004004008WL030671 PRANADHIR DEB 00354 PUNB0179820 2190 2190 Processed 12/11/2023 7409174177 PRANADHIR DEB TRIPURA GRAMIN BANK(607065)
113 MANU TR-04-004-008-009/100
(East Masli) 		3004004008NRG24091020230510505 09/10/2023 ABHANYA DAS 3004004008WL030640 ABHANYA DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409173994 ABHANYA DAS AND MAUSOMI DAS ( GHOSH) PUNJAB NATIONAL BANK(508568)
114 MANU TR-04-004-008-009/104
(East Masli) 		3004004008NRG24091020230510507 09/10/2023 SUJIT CHAKMA 3004004008WL030640 SUJIT CHAKMA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174250 SUJIT CHAKMA PUNJAB NATIONAL BANK(508568)
115 MANU TR-04-004-008-009/106
(East Masli) 		3004004008NRG24091020230510607 09/10/2023 MR BIPUL MOHAN CHAKMA 3004004008WL030644 MR BIPUL MOHAN CHAKMA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174178 BIPUL MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
116 MANU TR-04-004-008-009/107
(East Masli) 		3004004008NRG24091020230510508 09/10/2023 SUNAM CHAKMA 3004004008WL030640 SUNAM CHAKMA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174081 SUNAM CHAKMA PUNJAB NATIONAL BANK(508568)
117 MANU TR-04-004-008-009/109
(East Masli) 		3004004008NRG24091020230510509 09/10/2023 TUHINA CHAKMA 3004004008WL030640 TUHINA CHAKMA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174078 TUHINA CHAKMA PUNJAB NATIONAL BANK(508568)
118 MANU TR-04-004-008-009/14
(East Masli) 		3004004008NRG24091020230510512 09/10/2023 MANIKA SARKAR 3004004008WL030640 MANIKA SARKAR 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174246 MANIKA SARKAR PUNJAB NATIONAL BANK(508568)
119 MANU TR-04-004-008-009/15
(East Masli) 		3004004008NRG24091020230510513 09/10/2023 BABUL DEB 3004004008WL030640 BABUL DEB 00354 PUNB0179820 1095 1095 Processed 11/11/2023 7409174172 BABUL DEB PUNJAB NATIONAL BANK(508568)
120 MANU TR-04-004-008-009/20
(East Masli) 		3004004008NRG24091020230510516 09/10/2023 SASHTI DAS 3004004008WL030640 SASHTI DAS 00354 PUNB0179820 438 438 Rejected 11/11/2023 7409174107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MANU TR-04-004-008-009/31
(East Masli) 		3004004008NRG24091020230510521 09/10/2023 SUSHIL DAS 3004004008WL030640 SUSHIL DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174080 SUSHIL DAS PUNJAB NATIONAL BANK(508568)
122 MANU TR-04-004-008-009/34
(East Masli) 		3004004008NRG24091020230510522 09/10/2023 BANDANA SARKAR 3004004008WL030640 BANDANA SARKAR 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174194 BANDANA SARKAR PUNJAB NATIONAL BANK(508568)
123 MANU TR-04-004-008-009/35
(East Masli) 		3004004008NRG24091020230510523 09/10/2023 Sanoy Debnath 3004004008WL030640 Sanoy Debnath 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174082 SANJOY DEBNATH PUNJAB NATIONAL BANK(508568)
124 MANU TR-04-004-008-009/36
(East Masli) 		3004004008NRG24091020230510524 09/10/2023 DAYA MANTI CHAKMA 3004004008WL030640 DAYA MANTI CHAKMA 00354 PUNB0179820 1752 1752 Rejected 11/11/2023 7409174265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MANU TR-04-004-008-009/39
(East Masli) 		3004004008NRG24091020230510526 09/10/2023 SATI DEB 3004004008WL030640 SATI DEB 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174079 SATI DEB PUNJAB NATIONAL BANK(508568)
126 MANU TR-04-004-008-009/4
(East Masli) 		3004004008NRG24091020230510527 09/10/2023 SUMATI SHIL 3004004008WL030640 SUMATI SHIL 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174249 SUMATI SHIL PUNJAB NATIONAL BANK(508568)
127 MANU TR-04-004-008-009/41
(East Masli) 		3004004008NRG24091020230510529 09/10/2023 APARNA DAS 3004004008WL030640 APARNA DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409173993 APARNA DAS PUNJAB NATIONAL BANK(508568)
128 MANU TR-04-004-008-009/44
(East Masli) 		3004004008NRG24091020230511199 09/10/2023 DURJADHAN DEB 3004004008WL030659 DURJADHAN DEB 00354 PUNB0179820 876 876 Processed 11/11/2023 7409174185 DURJADHAN DEB PUNJAB NATIONAL BANK(508568)
129 MANU TR-04-004-008-009/51
(East Masli) 		3004004008NRG24091020230510533 09/10/2023 SMT KANCHAN RANI DEBNATH 3004004008WL030640 SMT KANCHAN RANI DEBNATH 00354 PUNB0179820 1752 1752 Processed 11/11/2023 7409174252 KANCHAN RANI DEBNATH PUNJAB NATIONAL BANK(508568)
130 MANU TR-04-004-008-009/6
(East Masli) 		3004004008NRG24091020230510535 09/10/2023 MANORAJ DAS 3004004008WL030640 MANORAJ DAS 00354 PUNB0179820 2190 2190 Processed 12/11/2023 7409174153 MANORAJ DAS TRIPURA GRAMIN BANK(607065)
131 MANU TR-04-004-008-009/7
(East Masli) 		3004004008NRG24091020230510536 09/10/2023 GANESH DAS 3004004008WL030640 GANESH DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174143 Mr. GANESH DAS CENTRAL BANK OF INDIA(607115)
132 MANU TR-04-004-008-009/8
(East Masli) 		3004004008NRG24091020230510537 09/10/2023 NANI GOPAL DAS 3004004008WL030640 NANI GOPAL DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174209 NANI GOPAL DAS PUNJAB NATIONAL BANK(508568)
133 MANU TR-04-004-008-009/9
(East Masli) 		3004004008NRG24091020230511200 09/10/2023 NUPUR DAS 3004004008WL030659 NUPUR DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409173968 NUPUR DAS PUNJAB NATIONAL BANK(508568)
134 MANU TR-04-004-008-009/91
(East Masli) 		3004004008NRG24091020230510539 09/10/2023 SUBAL SARKAR 3004004008WL030640 SUBAL SARKAR 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409173999 SUBAL SARKAR PUNJAB NATIONAL BANK(508568)
135 MANU TR-04-004-008-009/97
(East Masli) 		3004004008NRG24091020230510540 09/10/2023 PRAJES DAS 3004004008WL030640 PRAJES DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174220 PRAJES DAS PUNJAB NATIONAL BANK(508568)
136 MANU TR-04-004-008-009/99
(East Masli) 		3004004008NRG24091020230510541 09/10/2023 PRADIP GANDHI CHAKMA 3004004008WL030640 PRADIP GANDHI CHAKMA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174095 PRADIP GANDHI CHAKMA PUNJAB NATIONAL BANK(508568)
137 MANU TR-04-004-008-011/110
(East Masli) 		3004004008NRG24091020230509974 09/10/2023 BIJOY BSU 3004004008WL030628 BIJOY BSU 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174086 BIJOYA BASU PUNJAB NATIONAL BANK(508568)
138 MANU TR-04-004-008-011/127
(East Masli) 		3004004008NRG24091020230509979 09/10/2023 KAJAL NAMA 3004004008WL030628 KAJAL NAMA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174127 KAJAL NAMA PUNJAB NATIONAL BANK(508568)
139 MANU TR-04-004-008-011/166
(East Masli) 		3004004008NRG24091020230509992 09/10/2023 GITA DEB 3004004008WL030628 GITA DEB 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174196 GITA DEB PUNJAB NATIONAL BANK(508568)
140 MANU TR-04-004-008-011/168
(East Masli) 		3004004008NRG24091020230509993 09/10/2023 APARNA MAJUMDER 3004004008WL030628 APARNA MAJUMDER 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174117 APARNA MAJUMDAR PUNJAB NATIONAL BANK(508568)
141 MANU TR-04-004-008-011/169
(East Masli) 		3004004008NRG24091020230509994 09/10/2023 GOUTAM CHAKRABORTY 3004004008WL030628 GOUTAM CHAKRABORTY 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174186 GOUTAM CHAKRABORTY PUNJAB NATIONAL BANK(508568)
142 MANU TR-04-004-008-011/172
(East Masli) 		3004004008NRG24091020230509996 09/10/2023 BIMAL RUDRA PAUL 3004004008WL030628 BIMAL RUDRA PAUL 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174206 BIMAL RUDRA PAUL PUNJAB NATIONAL BANK(508568)
143 MANU TR-04-004-008-011/175
(East Masli) 		3004004008NRG24091020230509998 09/10/2023 SHYAMAL GHOSWAMI 3004004008WL030628 SHYAMAL GHOSWAMI 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174213 SHYAMAL GHOSWAMI PUNJAB NATIONAL BANK(508568)
144 MANU TR-04-004-008-011/179
(East Masli) 		3004004008NRG24091020230510000 09/10/2023 NRIPESH GHOSH 3004004008WL030628 NRIPESH GHOSH 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174223 NRIPESH GHOSH PUNJAB NATIONAL BANK(508568)
145 MANU TR-04-004-008-011/181
(East Masli) 		3004004008NRG24091020230510002 09/10/2023 BIJOY KRISHNA DAS 3004004008WL030628 BIJOY KRISHNA DAS 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174171 BIJOY KRISHNA DAS PUNJAB NATIONAL BANK(508568)
146 MANU TR-04-004-008-011/182
(East Masli) 		3004004008NRG24091020230510003 09/10/2023 ANJANA DEB 3004004008WL030628 ANJANA DEB 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174145 ANJANA DEB PUNJAB NATIONAL BANK(508568)
147 MANU TR-04-004-008-011/184
(East Masli) 		3004004008NRG24091020230510004 09/10/2023 MALATI SHIL 3004004008WL030628 MALATI SHIL 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174236 Malati Shil AIRTEL PAYMENTS BANK LIMITED(990288)
148 MANU TR-04-004-008-011/186
(East Masli) 		3004004008NRG24091020230510005 09/10/2023 RAJESH SHIL 3004004008WL030628 RAJESH SHIL 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174175 Mr. RAJESH SHIL CENTRAL BANK OF INDIA(607115)
149 MANU TR-04-004-008-011/189
(East Masli) 		3004004008NRG24091020230509766 09/10/2023 PARIMAL CHANDA 3004004008WL030620 PARIMAL CHANDA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174215 PARIMAL CHANDA PUNJAB NATIONAL BANK(508568)
150 MANU TR-04-004-008-011/19
(East Masli) 		3004004008NRG24091020230509767 09/10/2023 ATUL RUDRA PAUL 3004004008WL030620 ATUL RUDRA PAUL 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174210 ATUL RUDRA PAL PUNJAB NATIONAL BANK(508568)
151 MANU TR-04-004-008-011/190
(East Masli) 		3004004008NRG24091020230509768 09/10/2023 RAKHI ACHARJEE 3004004008WL030620 RAKHI ACHARJEE 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174205 RAKHI ACHARJEE AIRTEL PAYMENTS BANK LIMITED(990288)
152 MANU TR-04-004-008-011/22
(East Masli) 		3004004008NRG24091020230509773 09/10/2023 SUSHANTA CHANDA 3004004008WL030620 SUSHANTA CHANDA 00354 PUNB0179820 2190 2190 Processed 12/11/2023 7409174173 SUSHANTA CHANDA TRIPURA GRAMIN BANK(607065)
153 MANU TR-04-004-008-011/4
(East Masli) 		3004004008NRG24091020230509786 09/10/2023 BINA DATTA 3004004008WL030620 BINA DATTA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174068 BINA DATTA PUNJAB NATIONAL BANK(508568)
154 MANU TR-04-004-008-011/46
(East Masli) 		3004004008NRG24091020230509791 09/10/2023 SUKAMAL ACHARJEE 3004004008WL030620 SUKAMAL ACHARJEE 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174108 SUKAMAL ACHARJEE PUNJAB NATIONAL BANK(508568)
155 MANU TR-04-004-008-011/48
(East Masli) 		3004004008NRG24091020230509793 09/10/2023 Anita Debnath 3004004008WL030620 Anita Debnath 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409173991 ANITA DEBNATH PUNJAB NATIONAL BANK(508568)
156 MANU TR-04-004-008-011/94
(East Masli) 		3004004008NRG24091020230509820 09/10/2023 RUPAK DEB PURKASTHA 3004004008WL030620 RUPAK DEB PURKASTHA 00354 PUNB0179820 2190 2190 Processed 11/11/2023 7409174183 RUPAK DEB PURAKAYASTHA PUNJAB NATIONAL BANK(508568)
SubTotal 304848 304848
157 MANU TR-04-004-008-003/23
(East Masli) 		3004004008NRG24091020230509843 09/10/2023 ARATI ROY 3004004008WL030621 ARATI ROY 00415 SBIN0009128 2190 2190 Processed 11/11/2023 7409174254 MRS ARATI DAS ROY STATE BANK OF INDIA(508548)
158 MANU TR-04-004-008-004/11
(East Masli) 		3004004008NRG24091020230509883 09/10/2023 TILAK DAS 3004004008WL030624 TILAK DAS 00415 SBIN0009128 2190 2190 Processed 11/11/2023 7409174253 MR TILAK DAS STATE BANK OF INDIA(508548)
159 MANU TR-04-004-008-005/35
(East Masli) 		3004004008NRG24091020230509964 09/10/2023 Mr. BIMAL DEBNATH 3004004008WL030628 Mr. BIMAL DEBNATH 00415 SBIN0009128 2190 2190 Processed 11/11/2023 7409174256 MR BIMAL DEBNATH STATE BANK OF INDIA(508548)
160 MANU TR-04-004-008-009/103
(East Masli) 		3004004008NRG24091020230510506 09/10/2023 Purnima Das 3004004008WL030640 Purnima Das 00415 SBIN0009128 2190 2190 Processed 11/11/2023 7409174141 MS PURNIMA DAS STATE BANK OF INDIA(508548)
161 MANU TR-04-004-008-011/173
(East Masli) 		3004004008NRG24091020230509997 09/10/2023 CHANCHALA DEY 3004004008WL030628 CHANCHALA DEY 00415 SBIN0009128 2190 2190 Processed 12/11/2023 7409174255 CANCHALA DEY TRIPURA GRAMIN BANK(607065)
SubTotal 10950 10950
162 MANU TR-04-004-008-001/2
(East Masli) 		3004004008NRG24091020230511479 09/10/2023 HARILAL DAS 3004004008WL030671 HARILAL DAS 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409174062 HARI LAL DAS TRIPURA GRAMIN BANK(607065)
163 MANU TR-04-004-008-001/25
(East Masli) 		3004004008NRG24091020230511484 09/10/2023 ANJALI SABDAKAR 3004004008WL030671 ANJALI SABDAKAR 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409173886 ANJALI SABDAKAR TRIPURA GRAMIN BANK(607065)
164 MANU TR-04-004-008-002/104
(East Masli) 		3004004008NRG24091020230511147 09/10/2023 Ashis Majumdar 3004004008WL030659 Ashis Majumdar 00458 PUNB0RRBTGB 2190 2190 Processed 11/11/2023 7409174164 ASHIS MAJUMDER PRAGATHI KRISHNA GRAMIN BANK (607389)
165 MANU TR-04-004-008-002/59
(East Masli) 		3004004008NRG24091020230511178 09/10/2023 NAYAN MANI DEB 3004004008WL030659 NAYAN MANI DEB 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409173853 NAYAN MANI DEB TRIPURA GRAMIN BANK(607065)
166 MANU TR-04-004-008-003/10
(East Masli) 		3004004008NRG24091020230509822 09/10/2023 TUTAN DAS 3004004008WL030621 TUTAN DAS 00458 PUNB0RRBTGB 1095 1095 Processed 12/11/2023 7409173851 TUTAN DAS SO MOHAN LAL DAS TRIPURA GRAMIN BANK(607065)
167 MANU TR-04-004-008-003/20
(East Masli) 		3004004008NRG24091020230509840 09/10/2023 BIMAL DEB 3004004008WL030621 BIMAL DEB 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409173865 BIMAL DEB TRIPURA GRAMIN BANK(607065)
168 MANU TR-04-004-008-003/26
(East Masli) 		3004004008NRG24091020230509845 09/10/2023 TAPAN SHIL 3004004008WL030621 TAPAN SHIL 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409173880 TAPAN SHIL TRIPURA GRAMIN BANK(607065)
169 MANU TR-04-004-008-004/112
(East Masli) 		3004004008NRG24091020230509884 09/10/2023 DIPALI DAS 3004004008WL030624 DIPALI DAS 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409174278 DIPALI PAUL(DAS) TRIPURA GRAMIN BANK(607065)
170 MANU TR-04-004-008-004/13
(East Masli) 		3004004008NRG24091020230509893 09/10/2023 Puja Das 3004004008WL030624 Puja Das 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409173844 PUJA DAS TRIPURA GRAMIN BANK(607065)
171 MANU TR-04-004-008-004/137
(East Masli) 		3004004008NRG24091020230509896 09/10/2023 Maha Maya Chakma 3004004008WL030624 Maha Maya Chakma 00458 PUNB0RRBTGB 2190 2190 Processed 11/11/2023 7409173962 MAHA MAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANU TR-04-004-008-004/18
(East Masli) 		3004004008NRG24091020230509901 09/10/2023 PRAMODE DAS 3004004008WL030624 PRAMODE DAS 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409174047 PRAMUD DAS TRIPURA GRAMIN BANK(607065)
173 MANU TR-04-004-008-004/31
(East Masli) 		3004004008NRG24091020230509911 09/10/2023 JYOTIRMOY SAMAJPATI 3004004008WL030624 JYOTIRMOY SAMAJPATI 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409173912 JYOTIMOY SAMAJ PATI TRIPURA GRAMIN BANK(607065)
174 MANU TR-04-004-008-004/33
(East Masli) 		3004004008NRG24091020230509913 09/10/2023 PARBHATI CHAKMA 3004004008WL030624 PARBHATI CHAKMA 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409173987 PRABHA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
175 MANU TR-04-004-008-004/54
(East Masli) 		3004004008NRG24091020230509929 09/10/2023 PARIMAL DAS 3004004008WL030624 PARIMAL DAS 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409173901 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
176 MANU TR-04-004-008-004/9
(East Masli) 		3004004008NRG24091020230509957 09/10/2023 SURESH DAS 3004004008WL030628 SURESH DAS 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409173867 SURESH DAS TRIPURA GRAMIN BANK(607065)
177 MANU TR-04-004-008-005/108
(East Masli) 		3004004008NRG24091020230510708 09/10/2023 SUSHIL MANI CHAKMA 3004004008WL030648 SUSHIL MANI CHAKMA 00458 PUNB0RRBTGB 2190 2190 Processed 11/11/2023 7409174065 SUSHIL MANI CHAKMA PUNJAB NATIONAL BANK(508568)
178 MANU TR-04-004-008-005/161
(East Masli) 		3004004008NRG24091020230510719 09/10/2023 PUTUL RANI DAS 3004004008WL030648 PUTUL RANI DAS 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409174263 PUTUL RANI DAS TRIPURA GRAMIN BANK(607065)
179 MANU TR-04-004-008-005/38
(East Masli) 		3004004008NRG24091020230511518 09/10/2023 SABITRI DAS 3004004008WL030671 SABITRI DAS 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409174064 SABITRI DAS TRIPURA GRAMIN BANK(607065)
180 MANU TR-04-004-008-005/60
(East Masli) 		3004004008NRG24091020230510762 09/10/2023 KANAK KANTI DAS 3004004008WL030648 KANAK KANTI DAS 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409174007 KANAK KANTI DAS TRIPURA GRAMIN BANK(607065)
181 MANU TR-04-004-008-009/40
(East Masli) 		3004004008NRG24091020230510528 09/10/2023 BARINDRA SHILL 3004004008WL030640 BARINDRA SHILL 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409173906 BARINDRA SHIL TRIPURA GRAMIN BANK(607065)
182 MANU TR-04-004-008-009/88
(East Masli) 		3004004008NRG24091020230510538 09/10/2023 KALIJAY CHAKMA 3004004008WL030640 KALIJAY CHAKMA 00458 PUNB0RRBTGB 1752 1752 Processed 12/11/2023 7409174013 KALIJAY CHAKMA TRIPURA GRAMIN BANK(607065)
183 MANU TR-04-004-008-011/13
(East Masli) 		3004004008NRG24091020230509981 09/10/2023 USHA DATTA 3004004008WL030628 USHA DATTA 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409173934 USHA DATTA TRIPURA GRAMIN BANK(607065)
184 MANU TR-04-004-008-011/160
(East Masli) 		3004004008NRG24091020230509989 09/10/2023 RABINDRA BASU 3004004008WL030628 RABINDRA BASU 00458 PUNB0RRBTGB 2190 2190 Processed 11/11/2023 7409173931 RABENDRA BASU PUNJAB NATIONAL BANK(508568)
185 MANU TR-04-004-008-011/193
(East Masli) 		3004004008NRG24091020230509769 09/10/2023 Charita Acharya 3004004008WL030620 Charita Acharya 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409173842 CHARCHITA ACHARYA TRIPURA GRAMIN BANK(607065)
186 MANU TR-04-004-008-011/194
(East Masli) 		3004004008NRG24091020230509770 09/10/2023 Niranjan Datta 3004004008WL030620 Niranjan Datta 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409173933 NIRANJAN DATTA TRIPURA GRAMIN BANK(607065)
187 MANU TR-04-004-008-011/42
(East Masli) 		3004004008NRG24091020230509788 09/10/2023 Pinku Datta 3004004008WL030620 Pinku Datta 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409173960 PINKU DATTA TRIPURA GRAMIN BANK(607065)
188 MANU TR-04-004-008-011/67
(East Masli) 		3004004008NRG24091020230509807 09/10/2023 Arpita Chakraborty 3004004008WL030620 Arpita Chakraborty 00458 PUNB0RRBTGB 2190 2190 Processed 12/11/2023 7409173959 ARPITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 57597 57597
189 MANU TR-04-004-008-001/1
(East Masli) 		3004004008NRG24091020230511471 09/10/2023 RATAN SARKAR 3004004008WL030671 RATAN SARKAR 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174061 RATAN SARKAR PUNJAB NATIONAL BANK(508568)
190 MANU TR-04-004-008-001/11
(East Masli) 		3004004008NRG24091020230511473 09/10/2023 RANJU SABDAKAR 3004004008WL030671 RANJU SABDAKAR 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173890 RANJU SABDAKAR TRIPURA GRAMIN BANK(607065)
191 MANU TR-04-004-008-001/12
(East Masli) 		3004004008NRG24091020230511474 09/10/2023 BIJOY SABDAKAR 3004004008WL030671 BIJOY SABDAKAR 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174279 BIJAY SABDAKAR TRIPURA GRAMIN BANK(607065)
192 MANU TR-04-004-008-001/13
(East Masli) 		3004004008NRG24091020230511475 09/10/2023 CHANDAN SABDAKAR 3004004008WL030671 CHANDAN SABDAKAR 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174091 CHANDAN SABDAKAR TRIPURA GRAMIN BANK(607065)
193 MANU TR-04-004-008-001/14
(East Masli) 		3004004008NRG24091020230511476 09/10/2023 KALIKANTA DAS 3004004008WL030671 KALIKANTA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173881 KALIKANTA DAS PUNJAB NATIONAL BANK(508568)
194 MANU TR-04-004-008-001/15
(East Masli) 		3004004008NRG24091020230511477 09/10/2023 NANI KANTA DAS 3004004008WL030671 NANI KANTA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174105 NANI KANTA DAS TRIPURA GRAMIN BANK(607065)
195 MANU TR-04-004-008-001/20
(East Masli) 		3004004008NRG24091020230511480 09/10/2023 SUBHASH SUKLABAIDYA 3004004008WL030671 SUBHASH SUKLABAIDYA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173871 SUBHASH SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
196 MANU TR-04-004-008-001/22
(East Masli) 		3004004008NRG24091020230511481 09/10/2023 SUDHIN SABDAKAR 3004004008WL030671 SUDHIN SABDAKAR 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174104 SUDIN SABDAKAR PUNJAB NATIONAL BANK(508568)
197 MANU TR-04-004-008-001/26
(East Masli) 		3004004008NRG24091020230511485 09/10/2023 NANTU SUTRADHAR 3004004008WL030671 NANTU SUTRADHAR 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174006 NANTU SUTRADHAR TRIPURA GRAMIN BANK(607065)
198 MANU TR-04-004-008-001/31
(East Masli) 		3004004008NRG24091020230511488 09/10/2023 KALPANA SABDAKAR 3004004008WL030671 KALPANA SABDAKAR 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174008 KALPANA SABDHAKAR W/O LT LAXMA PUNJAB NATIONAL BANK(508568)
199 MANU TR-04-004-008-001/79
(East Masli) 		3004004008NRG24091020230511495 09/10/2023 RATAN SAJI 3004004008WL030671 RATAN SAJI 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174152 RATAN SAJI TRIPURA GRAMIN BANK(607065)
200 MANU TR-04-004-008-001/8
(East Masli) 		3004004008NRG24091020230511496 09/10/2023 MANTU SUTRADHAR 3004004008WL030671 MANTU SUTRADHAR 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173946 MANTU SUTRADHAR TRIPURA GRAMIN BANK(607065)
201 MANU TR-04-004-008-001/80
(East Masli) 		3004004008NRG24091020230511497 09/10/2023 SHIPRA SUKLABAIDYA 3004004008WL030671 SHIPRA SUKLABAIDYA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174277 SHIPRA SUKLABAIDYA DO JATINDRA TRIPURA GRAMIN BANK(607065)
202 MANU TR-04-004-008-001/83
(East Masli) 		3004004008NRG24091020230511500 09/10/2023 KSITISH SUKLABAIDYA 3004004008WL030671 KSITISH SUKLABAIDYA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173849 KSHITISH SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
203 MANU TR-04-004-008-002/10
(East Masli) 		3004004008NRG24091020230511146 09/10/2023 MANIKLAL ROY 3004004008WL030659 MANIKLAL ROY 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173937 MANIK LAL RAY PUNJAB NATIONAL BANK(508568)
204 MANU TR-04-004-008-002/12
(East Masli) 		3004004008NRG24091020230511148 09/10/2023 RABINDRA RAY 3004004008WL030659 RABINDRA RAY 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173953 RABINDRA ROY PUNJAB NATIONAL BANK(508568)
205 MANU TR-04-004-008-002/13
(East Masli) 		3004004008NRG24091020230511149 09/10/2023 MANTU MALAKAR 3004004008WL030659 MANTU MALAKAR 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173903 MANTU MALAKAR PUNJAB NATIONAL BANK(508568)
206 MANU TR-04-004-008-002/14
(East Masli) 		3004004008NRG24091020230511150 09/10/2023 SUBODH ROY 3004004008WL030659 SUBODH ROY 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174002 SUBODH ROY TRIPURA GRAMIN BANK(607065)
207 MANU TR-04-004-008-002/15
(East Masli) 		3004004008NRG24091020230511151 09/10/2023 SARASWATI SUTRADHAR 3004004008WL030659 SARASWATI SUTRADHAR 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174034 SARASWATI SUTRADHAR PUNJAB NATIONAL BANK(508568)
208 MANU TR-04-004-008-002/23
(East Masli) 		3004004008NRG24091020230511154 09/10/2023 Purnima Malakar 3004004008WL030659 Purnima Malakar 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173947 PURNIMA MALAKAR PUNJAB NATIONAL BANK(508568)
209 MANU TR-04-004-008-002/24
(East Masli) 		3004004008NRG24091020230511155 09/10/2023 SARASWATI SARKAR 3004004008WL030659 SARASWATI SARKAR 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174066 SARASSWATI SARAKR TRIPURA GRAMIN BANK(607065)
210 MANU TR-04-004-008-002/27
(East Masli) 		3004004008NRG24091020230511158 09/10/2023 RATI RANI DAS 3004004008WL030659 RATI RANI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173846 RATI RANI DAS TRIPURA GRAMIN BANK(607065)
211 MANU TR-04-004-008-002/28
(East Masli) 		3004004008NRG24091020230511159 09/10/2023 DULAL BHATTACHAARJEE 3004004008WL030659 DULAL BHATTACHAARJEE 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173887 DULAL BHATTACHARJEE AIRTEL PAYMENTS BANK LIMITED(990288)
212 MANU TR-04-004-008-002/34
(East Masli) 		3004004008NRG24091020230511162 09/10/2023 ABHA DAS 3004004008WL030659 ABHA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174036 ABHA DAS PUNJAB NATIONAL BANK(508568)
213 MANU TR-04-004-008-002/35
(East Masli) 		3004004008NRG24091020230511163 09/10/2023 AMRIT MALAKAR 3004004008WL030659 AMRIT MALAKAR 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174037 AMRIT MALAKAR PUNJAB NATIONAL BANK(508568)
214 MANU TR-04-004-008-002/36
(East Masli) 		3004004008NRG24091020230511164 09/10/2023 PRABIR MALAKAR 3004004008WL030659 PRABIR MALAKAR 00458 UTBI0RRBTGB 1314 1314 Processed 11/11/2023 7409174038 PRABIR MALAKAR PUNJAB NATIONAL BANK(508568)
215 MANU TR-04-004-008-002/38
(East Masli) 		3004004008NRG24091020230511165 09/10/2023 ANJALI ADHIKARI 3004004008WL030659 ANJALI ADHIKARI 00458 UTBI0RRBTGB 1971 1971 Processed 11/11/2023 7409173951 ANJALI ADHIKARI PUNJAB NATIONAL BANK(508568)
216 MANU TR-04-004-008-002/39
(East Masli) 		3004004008NRG24091020230511166 09/10/2023 BHANU KUMAR DEY 3004004008WL030659 BHANU KUMAR DEY 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174257 Mr. BHANU DEY CENTRAL BANK OF INDIA(607115)
217 MANU TR-04-004-008-002/4
(East Masli) 		3004004008NRG24091020230511167 09/10/2023 KAMAL CHOUDHURY 3004004008WL030659 KAMAL CHOUDHURY 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173945 KAMAL KANTA CHOUDHURY PUNJAB NATIONAL BANK(508568)
218 MANU TR-04-004-008-002/40
(East Masli) 		3004004008NRG24091020230511168 09/10/2023 UDAY KR DEY 3004004008WL030659 UDAY KR DEY 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173956 Uday Kumar Dey AIRTEL PAYMENTS BANK LIMITED(990288)
219 MANU TR-04-004-008-002/41
(East Masli) 		3004004008NRG24091020230511169 09/10/2023 CHAMPA MALAKAR 3004004008WL030659 CHAMPA MALAKAR 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173952 CHAMPA MALAKAR TRIPURA GRAMIN BANK(607065)
220 MANU TR-04-004-008-002/42
(East Masli) 		3004004008NRG24091020230511170 09/10/2023 MIRA RANI ACHARJEE 3004004008WL030659 MIRA RANI ACHARJEE 00458 UTBI0RRBTGB 876 876 Processed 12/11/2023 7409174269 MIRA ACHARJYA TRIPURA GRAMIN BANK(607065)
221 MANU TR-04-004-008-002/43
(East Masli) 		3004004008NRG24091020230511171 09/10/2023 AMRIT DEY 3004004008WL030659 AMRIT DEY 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173936 AMRIT DEY TRIPURA GRAMIN BANK(607065)
222 MANU TR-04-004-008-002/44
(East Masli) 		3004004008NRG24091020230511172 09/10/2023 SARASWATI ROY 3004004008WL030659 SARASWATI ROY 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174039 SARASWATI ROY PUNJAB NATIONAL BANK(508568)
223 MANU TR-04-004-008-002/47
(East Masli) 		3004004008NRG24091020230511173 09/10/2023 ANIL MALAKAR 3004004008WL030659 ANIL MALAKAR 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174003 Mr. ANIL MALAKAR CENTRAL BANK OF INDIA(607115)
224 MANU TR-04-004-008-002/5
(East Masli) 		3004004008NRG24091020230511174 09/10/2023 KAJLI NAMASHUDRA 3004004008WL030659 KAJLI NAMASHUDRA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173899 KAJALI NAMASUDRA PUNJAB NATIONAL BANK(508568)
225 MANU TR-04-004-008-002/51
(East Masli) 		3004004008NRG24091020230511176 09/10/2023 USARANI ACHARJEE 3004004008WL030659 USARANI ACHARJEE 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174024 Mrs. USHARANI ACHARJEE CENTRAL BANK OF INDIA(607115)
226 MANU TR-04-004-008-002/54
(East Masli) 		3004004008NRG24091020230511177 09/10/2023 BABUL SEN 3004004008WL030659 BABUL SEN 00458 UTBI0RRBTGB 1752 1752 Processed 11/11/2023 7409173905 BABUL SEN PUNJAB NATIONAL BANK(508568)
227 MANU TR-04-004-008-002/6
(East Masli) 		3004004008NRG24091020230511179 09/10/2023 SMRITI CHAKRABORTY 3004004008WL030659 SMRITI CHAKRABORTY 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173958 SMRITI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
228 MANU TR-04-004-008-002/62
(East Masli) 		3004004008NRG24091020230509878 09/10/2023 SANJITA SAHA 3004004008WL030624 SANJITA SAHA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174040 SANJITA SAHA PUNJAB NATIONAL BANK(508568)
229 MANU TR-04-004-008-002/69
(East Masli) 		3004004008NRG24091020230511181 09/10/2023 BRAJALAL NAMASUDRA 3004004008WL030659 BRAJALAL NAMASUDRA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173940 BRAJALAL NAMASHUDRA PUNJAB NATIONAL BANK(508568)
230 MANU TR-04-004-008-002/70
(East Masli) 		3004004008NRG24091020230511182 09/10/2023 RAHUL DAS 3004004008WL030659 RAHUL DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173973 RAHUL DAS TRIPURA GRAMIN BANK(607065)
231 MANU TR-04-004-008-002/76
(East Masli) 		3004004008NRG24091020230511184 09/10/2023 PRANAB MALAKAR 3004004008WL030659 PRANAB MALAKAR 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173948 PRANAB MALAKAR PUNJAB NATIONAL BANK(508568)
232 MANU TR-04-004-008-002/81
(East Masli) 		3004004008NRG24091020230511188 09/10/2023 SHYANDHA RANI BHATTACHARJEE 3004004008WL030659 SHYANDHA RANI BHATTACHARJEE 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174165 SANDHYA RANI BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
233 MANU TR-04-004-008-003/12
(East Masli) 		3004004008NRG24091020230509823 09/10/2023 KAMALA SARKAR 3004004008WL030621 KAMALA SARKAR 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174041 KAMALA SARKAR TRIPURA GRAMIN BANK(607065)
234 MANU TR-04-004-008-003/13
(East Masli) 		3004004008NRG24091020230509824 09/10/2023 CHAYA RANJAN DAS 3004004008WL030621 CHAYA RANJAN DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173872 CHAYA RANJAN DAS PUNJAB NATIONAL BANK(508568)
235 MANU TR-04-004-008-003/14
(East Masli) 		3004004008NRG24091020230509825 09/10/2023 SWAPAN KR DAS 3004004008WL030621 SWAPAN KR DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173882 SWAPAN KR DAS TRIPURA GRAMIN BANK(607065)
236 MANU TR-04-004-008-003/157
(East Masli) 		3004004008NRG24091020230509826 09/10/2023 MITAN SARKAR 3004004008WL030621 MITAN SARKAR 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173889 MITAN SARKAR PUNJAB NATIONAL BANK(508568)
237 MANU TR-04-004-008-003/161
(East Masli) 		3004004008NRG24091020230509829 09/10/2023 RATI RANI SARKAR 3004004008WL030621 RATI RANI SARKAR 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174146 RATI RANI SARKAR TRIPURA GRAMIN BANK(607065)
238 MANU TR-04-004-008-003/164
(East Masli) 		3004004008NRG24091020230509831 09/10/2023 Sujit Shil 3004004008WL030621 Sujit Shil 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174111 SUJIT SHIL TRIPURA GRAMIN BANK(607065)
239 MANU TR-04-004-008-003/165
(East Masli) 		3004004008NRG24091020230509833 09/10/2023 Suman Das 3004004008WL030621 Suman Das 00458 UTBI0RRBTGB 1752 1752 Processed 12/11/2023 7409173850 SUMAN DAS SO MOHANLAL DAS TRIPURA GRAMIN BANK(607065)
240 MANU TR-04-004-008-003/166
(East Masli) 		3004004008NRG24091020230509834 09/10/2023 Dipsha Rani Das 3004004008WL030621 Dipsha Rani Das 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173961 DIPSHA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
241 MANU TR-04-004-008-003/2
(East Masli) 		3004004008NRG24091020230509838 09/10/2023 APU CH ROY 3004004008WL030621 APU CH ROY 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173862 APU CH ROY TRIPURA GRAMIN BANK(607065)
242 MANU TR-04-004-008-003/2
(East Masli) 		3004004008NRG24091020230509839 09/10/2023 RINKU RANI ROY 3004004008WL030621 RINKU RANI ROY 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174260 RINKU RANI DAS(ROY) TRIPURA GRAMIN BANK(607065)
243 MANU TR-04-004-008-003/21
(East Masli) 		3004004008NRG24091020230509841 09/10/2023 SUSHIL NAMA 3004004008WL030621 SUSHIL NAMA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174043 SUSHIL NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 MANU TR-04-004-008-003/22
(East Masli) 		3004004008NRG24091020230509842 09/10/2023 SADHANA BALA ROY 3004004008WL030621 SADHANA BALA ROY 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174000 SADHANA BALA RAY PUNJAB NATIONAL BANK(508568)
245 MANU TR-04-004-008-003/24
(East Masli) 		3004004008NRG24091020230509844 09/10/2023 BISHWESHWAR NAMA 3004004008WL030621 BISHWESHWAR NAMA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174044 BISHWESHWAR NAMA TRIPURA GRAMIN BANK(607065)
246 MANU TR-04-004-008-003/3
(East Masli) 		3004004008NRG24091020230509846 09/10/2023 LAKSHAN SHIL 3004004008WL030621 LAKSHAN SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173868 LAKSHAN SHIL PUNJAB NATIONAL BANK(508568)
247 MANU TR-04-004-008-003/8
(East Masli) 		3004004008NRG24091020230509849 09/10/2023 RABINDRA CHAKRABORTY 3004004008WL030621 RABINDRA CHAKRABORTY 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174046 RABINDRA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
248 MANU TR-04-004-008-003/98
(East Masli) 		3004004008NRG24091020230511194 09/10/2023 Radha Charan Namasudra 3004004008WL030659 Radha Charan Namasudra 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174155 RADHA CHARAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
249 MANU TR-04-004-008-004/1
(East Masli) 		3004004008NRG24091020230511503 09/10/2023 LAXMI KANTA CHOUDHURY 3004004008WL030671 LAXMI KANTA CHOUDHURY 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174067 LAXMI KANTA CHOUDHOURY PUNJAB NATIONAL BANK(508568)
250 MANU TR-04-004-008-004/10
(East Masli) 		3004004008NRG24091020230509879 09/10/2023 SURACHI DAS 3004004008WL030624 SURACHI DAS 00458 UTBI0RRBTGB 1752 1752 Processed 11/11/2023 7409174015 SURACHI BALA DAS PUNJAB NATIONAL BANK(508568)
251 MANU TR-04-004-008-004/100
(East Masli) 		3004004008NRG24091020230511196 09/10/2023 NEHARENDU DAS 3004004008WL030659 NEHARENDU DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173847 NEHARENDU DAS PUNJAB NATIONAL BANK(508568)
252 MANU TR-04-004-008-004/102
(East Masli) 		3004004008NRG24091020230509880 09/10/2023 KRIPESH DAS 3004004008WL030624 KRIPESH DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173938 KRIPESH DAS PUNJAB NATIONAL BANK(508568)
253 MANU TR-04-004-008-004/106
(East Masli) 		3004004008NRG24091020230509881 09/10/2023 KAMALESH DAS 3004004008WL030624 KAMALESH DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173894 KAMALESH DAS PUNJAB NATIONAL BANK(508568)
254 MANU TR-04-004-008-004/113
(East Masli) 		3004004008NRG24091020230509885 09/10/2023 TAPASI DAS 3004004008WL030624 TAPASI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173957 TAPASI DAS TRIPURA GRAMIN BANK(607065)
255 MANU TR-04-004-008-004/114
(East Masli) 		3004004008NRG24091020230509886 09/10/2023 ANITA CHAKMA 3004004008WL030624 ANITA CHAKMA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173985 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
256 MANU TR-04-004-008-004/116
(East Masli) 		3004004008NRG24091020230509887 09/10/2023 BISWESHWAR DAS 3004004008WL030624 BISWESHWAR DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174116 BISHWESWAR DAS PUNJAB NATIONAL BANK(508568)
257 MANU TR-04-004-008-004/118
(East Masli) 		3004004008NRG24091020230509888 09/10/2023 BINA RANI CHAKMA 3004004008WL030624 BINA RANI CHAKMA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174106 BINA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
258 MANU TR-04-004-008-004/13
(East Masli) 		3004004008NRG24091020230509892 09/10/2023 BRIKASH DAS 3004004008WL030624 BRIKASH DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174258 BIKAS DAS TRIPURA GRAMIN BANK(607065)
259 MANU TR-04-004-008-004/14
(East Masli) 		3004004008NRG24091020230509897 09/10/2023 CHHABI RANI DAS 3004004008WL030624 CHHABI RANI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174281 CHHABI RANI DASW/O GOPI KANTA DAS TRIPURA GRAMIN BANK(607065)
260 MANU TR-04-004-008-004/15
(East Masli) 		3004004008NRG24091020230509898 09/10/2023 PALTU RN DAS 3004004008WL030624 PALTU RN DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173902 PALTU RANJAN DAS PUNJAB NATIONAL BANK(508568)
261 MANU TR-04-004-008-004/16
(East Masli) 		3004004008NRG24091020230509899 09/10/2023 SUSHIL DAS 3004004008WL030624 SUSHIL DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173982 SUSHIL DAS PUNJAB NATIONAL BANK(508568)
262 MANU TR-04-004-008-004/20
(East Masli) 		3004004008NRG24091020230509902 09/10/2023 SHUBHA RANI DAS 3004004008WL030624 SHUBHA RANI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174201 SUKESH DAS TRIPURA GRAMIN BANK(607065)
263 MANU TR-04-004-008-004/24
(East Masli) 		3004004008NRG24091020230509905 09/10/2023 CHAYA RANI DAS 3004004008WL030624 CHAYA RANI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174048 CHAYA RANI DAS TRIPURA GRAMIN BANK(607065)
264 MANU TR-04-004-008-004/25
(East Masli) 		3004004008NRG24091020230509906 09/10/2023 SHUKRA RAJ CHAKMA 3004004008WL030624 SHUKRA RAJ CHAKMA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173910 SUKRA RAJ CHAKMA TRIPURA GRAMIN BANK(607065)
265 MANU TR-04-004-008-004/27
(East Masli) 		3004004008NRG24091020230509907 09/10/2023 UMAKANTA DAS 3004004008WL030624 UMAKANTA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173896 UMAKANTA DAS PUNJAB NATIONAL BANK(508568)
266 MANU TR-04-004-008-004/3
(East Masli) 		3004004008NRG24091020230509909 09/10/2023 SUPRIYA DAS 3004004008WL030624 SUPRIYA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173909 SUPRIYA DAS PUNJAB NATIONAL BANK(508568)
267 MANU TR-04-004-008-004/30
(East Masli) 		3004004008NRG24091020230509910 09/10/2023 RAGHUNATH DAS 3004004008WL030624 RAGHUNATH DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174049 RAGHUNATH DAS TRIPURA GRAMIN BANK(607065)
268 MANU TR-04-004-008-004/34
(East Masli) 		3004004008NRG24091020230509914 09/10/2023 KANDDRA CHAKMA 3004004008WL030624 KANDDRA CHAKMA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173949 KANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
269 MANU TR-04-004-008-004/38
(East Masli) 		3004004008NRG24091020230509915 09/10/2023 SANDYA RANI DAS 3004004008WL030624 SANDYA RANI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174050 SANDHYA RANI DAS PUNJAB NATIONAL BANK(508568)
270 MANU TR-04-004-008-004/39
(East Masli) 		3004004008NRG24091020230509916 09/10/2023 SABITA DAS 3004004008WL030624 SABITA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174097 SABITA DAS TRIPURA GRAMIN BANK(607065)
271 MANU TR-04-004-008-004/4
(East Masli) 		3004004008NRG24091020230509917 09/10/2023 AJOY SHIL 3004004008WL030624 AJOY SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174051 AJOY SHIL AIRTEL PAYMENTS BANK LIMITED(990288)
272 MANU TR-04-004-008-004/40
(East Masli) 		3004004008NRG24091020230509918 09/10/2023 SABHARATH CHAKMA 3004004008WL030624 SABHARATH CHAKMA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173878 SABARAT CHAKMA PUNJAB NATIONAL BANK(508568)
273 MANU TR-04-004-008-004/43
(East Masli) 		3004004008NRG24091020230509921 09/10/2023 MAHARANI CHAKMA 3004004008WL030624 MAHARANI CHAKMA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173989 MAHARANI CHAKMA TRIPURA GRAMIN BANK(607065)
274 MANU TR-04-004-008-004/45
(East Masli) 		3004004008NRG24091020230509922 09/10/2023 ASHOK CHAKMA 3004004008WL030624 ASHOK CHAKMA 00458 UTBI0RRBTGB 1752 1752 Processed 12/11/2023 7409173898 ASHOK CHAKMA TRIPURA GRAMIN BANK(607065)
275 MANU TR-04-004-008-004/47
(East Masli) 		3004004008NRG24091020230509924 09/10/2023 TRIDIP CHAKMA 3004004008WL030624 TRIDIP CHAKMA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173884 TRIDIP CHAKMA PUNJAB NATIONAL BANK(508568)
276 MANU TR-04-004-008-004/51
(East Masli) 		3004004008NRG24091020230509926 09/10/2023 AMAL SAMANTA 3004004008WL030624 AMAL SAMANTA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174053 Mr. AMAL SAMANTA CENTRAL BANK OF INDIA(607115)
277 MANU TR-04-004-008-004/52
(East Masli) 		3004004008NRG24091020230509927 09/10/2023 KALABI CHAKMA 3004004008WL030624 KALABI CHAKMA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173990 KALABI CHAKMA PUNJAB NATIONAL BANK(508568)
278 MANU TR-04-004-008-004/53
(East Masli) 		3004004008NRG24091020230509928 09/10/2023 ANITA DAS 3004004008WL030624 ANITA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173978 ANITA DAS TRIPURA GRAMIN BANK(607065)
279 MANU TR-04-004-008-004/55
(East Masli) 		3004004008NRG24091020230509930 09/10/2023 SHUKESH DAS 3004004008WL030624 SHUKESH DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173893 SUKESH DAS S/O SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
280 MANU TR-04-004-008-004/57
(East Masli) 		3004004008NRG24091020230509931 09/10/2023 ARATI CHAKMA 3004004008WL030624 ARATI CHAKMA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173984 ARATI CHAKMA TRIPURA GRAMIN BANK(607065)
281 MANU TR-04-004-008-004/6
(East Masli) 		3004004008NRG24091020230509934 09/10/2023 NIRESH DAS 3004004008WL030624 NIRESH DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174267 NIRESH DAS TRIPURA GRAMIN BANK(607065)
282 MANU TR-04-004-008-004/62
(East Masli) 		3004004008NRG24091020230509935 09/10/2023 USHA RANI DAS 3004004008WL030624 USHA RANI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174054 USHA RANI DAS TRIPURA GRAMIN BANK(607065)
283 MANU TR-04-004-008-004/65
(East Masli) 		3004004008NRG24091020230509937 09/10/2023 BIKASH DAS 3004004008WL030624 BIKASH DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173911 BIKASH DAS PUNJAB NATIONAL BANK(508568)
284 MANU TR-04-004-008-004/67
(East Masli) 		3004004008NRG24091020230509938 09/10/2023 BISHU KUMAR CHAKMA 3004004008WL030624 BISHU KUMAR CHAKMA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174072 BASU KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
285 MANU TR-04-004-008-004/69
(East Masli) 		3004004008NRG24091020230509940 09/10/2023 DAYMANTI CHAKMA 3004004008WL030624 DAYMANTI CHAKMA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174268 DAYAMANTI CHAKMA TRIPURA GRAMIN BANK(607065)
286 MANU TR-04-004-008-004/69
(East Masli) 		3004004008NRG24091020230509939 09/10/2023 SADHANMANI CHAKMA 3004004008WL030624 SADHANMANI CHAKMA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173986 SADANMANI CHAKMA TRIPURA GRAMIN BANK(607065)
287 MANU TR-04-004-008-004/71
(East Masli) 		3004004008NRG24091020230509941 09/10/2023 ARCHANA DAS 3004004008WL030624 ARCHANA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173892 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
288 MANU TR-04-004-008-004/72
(East Masli) 		3004004008NRG24091020230509948 09/10/2023 SWANAKA DAS 3004004008WL030628 SWANAKA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174055 SANAKA DAS TRIPURA GRAMIN BANK(607065)
289 MANU TR-04-004-008-004/74
(East Masli) 		3004004008NRG24091020230509949 09/10/2023 ANJANA DAS 3004004008WL030628 ANJANA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173848 ANJANA DAS TRIPURA GRAMIN BANK(607065)
290 MANU TR-04-004-008-004/75
(East Masli) 		3004004008NRG24091020230509950 09/10/2023 PRITESH DAS 3004004008WL030628 PRITESH DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174056 PRITESH DAS TRIPURA GRAMIN BANK(607065)
291 MANU TR-04-004-008-004/76
(East Masli) 		3004004008NRG24091020230509951 09/10/2023 RIPAN DAS 3004004008WL030628 RIPAN DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173963 RIPAN DAS PUNJAB NATIONAL BANK(508568)
292 MANU TR-04-004-008-004/80
(East Masli) 		3004004008NRG24091020230509952 09/10/2023 NIRANJN 3004004008WL030628 NIRANJN 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174012 NIRANJN DAS TRIPURA GRAMIN BANK(607065)
293 MANU TR-04-004-008-004/88
(East Masli) 		3004004008NRG24091020230509956 09/10/2023 GOUR MOHAN DAS 3004004008WL030628 GOUR MOHAN DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173900 GOURMOHAN DAS PUNJAB NATIONAL BANK(508568)
294 MANU TR-04-004-008-004/90
(East Masli) 		3004004008NRG24091020230510699 09/10/2023 NISHIKANTA DAS 3004004008WL030648 NISHIKANTA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174010 NISHIKANTA DAS TRIPURA GRAMIN BANK(607065)
295 MANU TR-04-004-008-005/1
(East Masli) 		3004004008NRG24091020230510701 09/10/2023 JAGADISH DAS 3004004008WL030648 JAGADISH DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173864 JAGADISH DAS TRIPURA GRAMIN BANK(607065)
296 MANU TR-04-004-008-005/10
(East Masli) 		3004004008NRG24091020230510702 09/10/2023 MANINDRA DAS 3004004008WL030648 MANINDRA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173860 MANINDRA DAS TRIPURA GRAMIN BANK(607065)
297 MANU TR-04-004-008-005/101
(East Masli) 		3004004008NRG24091020230510704 09/10/2023 BIKASH DEB 3004004008WL030648 BIKASH DEB 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174011 BIKASH DEB PUNJAB NATIONAL BANK(508568)
298 MANU TR-04-004-008-005/102
(East Masli) 		3004004008NRG24091020230510706 09/10/2023 AMULYA GIRI 3004004008WL030648 AMULYA GIRI 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173859 AMULYA GIRI PUNJAB NATIONAL BANK(508568)
299 MANU TR-04-004-008-005/103
(East Masli) 		3004004008NRG24091020230510707 09/10/2023 DHIRENDRA DEB 3004004008WL030648 DHIRENDRA DEB 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173877 DHIRENDRA DEB TRIPURA GRAMIN BANK(607065)
300 MANU TR-04-004-008-005/109
(East Masli) 		3004004008NRG24091020230510710 09/10/2023 PURABI DEB 3004004008WL030648 PURABI DEB 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173888 PURABI RANI DEB PUNJAB NATIONAL BANK(508568)
301 MANU TR-04-004-008-005/11
(East Masli) 		3004004008NRG24091020230510711 09/10/2023 SADHANA DEB 3004004008WL030648 SADHANA DEB 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174102 SADHANA DEB TRIPURA GRAMIN BANK(607065)
302 MANU TR-04-004-008-005/13
(East Masli) 		3004004008NRG24091020230510712 09/10/2023 TARA MANI DAS 3004004008WL030648 TARA MANI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174147 TARAMANI DAS TRIPURA GRAMIN BANK(607065)
303 MANU TR-04-004-008-005/154
(East Masli) 		3004004008NRG24091020230511506 09/10/2023 DIPAK DAS 3004004008WL030671 DIPAK DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174151 DIPAK DAS TRIPURA GRAMIN BANK(607065)
304 MANU TR-04-004-008-005/157
(East Masli) 		3004004008NRG24091020230510715 09/10/2023 ASHISH SHIL 3004004008WL030648 ASHISH SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173941 ASHISH SHIL PUNJAB NATIONAL BANK(508568)
305 MANU TR-04-004-008-005/159
(East Masli) 		3004004008NRG24091020230510717 09/10/2023 SADHANA CHAKRABORTY 3004004008WL030648 SADHANA CHAKRABORTY 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174162 SADHANA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
306 MANU TR-04-004-008-005/16
(East Masli) 		3004004008NRG24091020230510718 09/10/2023 HIRAMATI DAS 3004004008WL030648 HIRAMATI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174075 HIRA MATI DAS TRIPURA GRAMIN BANK(607065)
307 MANU TR-04-004-008-005/163
(East Masli) 		3004004008NRG24091020230510721 09/10/2023 LAXMI SHIL 3004004008WL030648 LAXMI SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174261 LAXMI RANI SHILSHARMA WO MRIDUL TRIPURA GRAMIN BANK(607065)
308 MANU TR-04-004-008-005/163
(East Masli) 		3004004008NRG24091020230510720 09/10/2023 MRIDUL SHIL 3004004008WL030648 MRIDUL SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173942 MRIDUL SHIL TRIPURA GRAMIN BANK(607065)
309 MANU TR-04-004-008-005/164
(East Masli) 		3004004008NRG24091020230511509 09/10/2023 UTTAM DAS 3004004008WL030671 UTTAM DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173895 UTTAM DAS PUNJAB NATIONAL BANK(508568)
310 MANU TR-04-004-008-005/165
(East Masli) 		3004004008NRG24091020230510722 09/10/2023 GITA CHAKRABORTY 3004004008WL030648 GITA CHAKRABORTY 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173856 GITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
311 MANU TR-04-004-008-005/167
(East Masli) 		3004004008NRG24091020230511510 09/10/2023 MINA DAS 3004004008WL030671 MINA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174069 MINA DAS TRIPURA GRAMIN BANK(607065)
312 MANU TR-04-004-008-005/17
(East Masli) 		3004004008NRG24091020230511511 09/10/2023 ARATI DAS 3004004008WL030671 ARATI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174101 ARATI RANI DAS PUNJAB NATIONAL BANK(508568)
313 MANU TR-04-004-008-005/170
(East Masli) 		3004004008NRG24091020230510725 09/10/2023 NARENDRA DAS 3004004008WL030648 NARENDRA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174073 NARENDRA DAS TRIPURA GRAMIN BANK(607065)
314 MANU TR-04-004-008-005/177
(East Masli) 		3004004008NRG24091020230510732 09/10/2023 SHRI BABUL SHIL 3004004008WL030648 SHRI BABUL SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173845 BABUL SHIL TRIPURA GRAMIN BANK(607065)
315 MANU TR-04-004-008-005/179
(East Masli) 		3004004008NRG24091020230510733 09/10/2023 SHILA DAS 3004004008WL030648 SHILA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173843 SHILA DAS TRIPURA GRAMIN BANK(607065)
316 MANU TR-04-004-008-005/19
(East Masli) 		3004004008NRG24091020230510737 09/10/2023 PARITOSH DAS 3004004008WL030648 PARITOSH DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173854 PARITOSH DAS TRIPURA GRAMIN BANK(607065)
317 MANU TR-04-004-008-005/25
(East Masli) 		3004004008NRG24091020230511197 09/10/2023 LAXMI RANI DAS 3004004008WL030659 LAXMI RANI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173883 LAXMI RANI DAS PUNJAB NATIONAL BANK(508568)
318 MANU TR-04-004-008-005/27
(East Masli) 		3004004008NRG24091020230510742 09/10/2023 PRITI RANI DAS 3004004008WL030648 PRITI RANI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174063 PRITIRANI DAS PUNJAB NATIONAL BANK(508568)
319 MANU TR-04-004-008-005/28
(East Masli) 		3004004008NRG24091020230510743 09/10/2023 TARANI DEB 3004004008WL030648 TARANI DEB 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173885 TARANI DEB TRIPURA GRAMIN BANK(607065)
320 MANU TR-04-004-008-005/3
(East Masli) 		3004004008NRG24091020230509962 09/10/2023 NAGARCHAN CHAKMA 3004004008WL030628 NAGARCHAN CHAKMA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173939 NAGARCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
321 MANU TR-04-004-008-005/30
(East Masli) 		3004004008NRG24091020230510744 09/10/2023 BINUD SHIL 3004004008WL030648 BINUD SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174103 BINUD SHIL TRIPURA GRAMIN BANK(607065)
322 MANU TR-04-004-008-005/32
(East Masli) 		3004004008NRG24091020230510745 09/10/2023 AMRIT DEBNATH 3004004008WL030648 AMRIT DEBNATH 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174093 AMRIT DEBNATH. S/O. LT. JAG PUNJAB NATIONAL BANK(508568)
323 MANU TR-04-004-008-005/33
(East Masli) 		3004004008NRG24091020230510746 09/10/2023 SIKHA RANI DAS 3004004008WL030648 SIKHA RANI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174089 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
324 MANU TR-04-004-008-005/34
(East Masli) 		3004004008NRG24091020230511516 09/10/2023 REKHA DAS 3004004008WL030671 REKHA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174125 REKHA DAS TRIPURA GRAMIN BANK(607065)
325 MANU TR-04-004-008-005/35
(East Masli) 		3004004008NRG24091020230509963 09/10/2023 USHA DEBNATH 3004004008WL030628 USHA DEBNATH 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173857 USHA DEBNATH PUNJAB NATIONAL BANK(508568)
326 MANU TR-04-004-008-005/39
(East Masli) 		3004004008NRG24091020230509850 09/10/2023 SUSHIL DAS 3004004008WL030621 SUSHIL DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173904 SUSHIL DAS PUNJAB NATIONAL BANK(508568)
327 MANU TR-04-004-008-005/40
(East Masli) 		3004004008NRG24091020230510747 09/10/2023 MORCHAND DAS 3004004008WL030648 MORCHAND DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174161 MOUR CHAND DAS TRIPURA GRAMIN BANK(607065)
328 MANU TR-04-004-008-005/41
(East Masli) 		3004004008NRG24091020230510748 09/10/2023 BHAGYA RANI CHKMA 3004004008WL030648 BHAGYA RANI CHKMA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174157 MISS BHAGYA RANI CHAKMA STATE BANK OF INDIA(508548)
329 MANU TR-04-004-008-005/42
(East Masli) 		3004004008NRG24091020230510749 09/10/2023 RANJIT GIRI 3004004008WL030648 RANJIT GIRI 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173873 RANJIT GIRI PUNJAB NATIONAL BANK(508568)
330 MANU TR-04-004-008-005/43
(East Masli) 		3004004008NRG24091020230510750 09/10/2023 NARENDRA GIRI 3004004008WL030648 NARENDRA GIRI 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173891 NARENDRA GIRI PUNJAB NATIONAL BANK(508568)
331 MANU TR-04-004-008-005/44
(East Masli) 		3004004008NRG24091020230510752 09/10/2023 RANJAN GIRI 3004004008WL030648 RANJAN GIRI 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173926 RANJAN GIRI AIRTEL PAYMENTS BANK LIMITED(990288)
332 MANU TR-04-004-008-005/46
(East Masli) 		3004004008NRG24091020230511519 09/10/2023 JAYANTI DAS 3004004008WL030671 JAYANTI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173980 JAYANTI DAS TRIPURA GRAMIN BANK(607065)
333 MANU TR-04-004-008-005/47
(East Masli) 		3004004008NRG24091020230510753 09/10/2023 GOURANGA DAS 3004004008WL030648 GOURANGA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174090 GOURANGA DAS PUNJAB NATIONAL BANK(508568)
334 MANU TR-04-004-008-005/48
(East Masli) 		3004004008NRG24091020230510754 09/10/2023 GURUPADA DAS 3004004008WL030648 GURUPADA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173983 GURUPADA DAS PUNJAB NATIONAL BANK(508568)
335 MANU TR-04-004-008-005/50
(East Masli) 		3004004008NRG24091020230511520 09/10/2023 ARJUN DEB 3004004008WL030671 ARJUN DEB 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173876 ARJUN DEB PUNJAB NATIONAL BANK(508568)
336 MANU TR-04-004-008-005/53
(East Masli) 		3004004008NRG24091020230510755 09/10/2023 BHAJAN SARKAR 3004004008WL030648 BHAJAN SARKAR 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173858 BHAJAN SARKAR PUNJAB NATIONAL BANK(508568)
337 MANU TR-04-004-008-005/54
(East Masli) 		3004004008NRG24091020230510756 09/10/2023 DILIP DAS 3004004008WL030648 DILIP DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174092 DILIP DAS PUNJAB NATIONAL BANK(508568)
338 MANU TR-04-004-008-005/55
(East Masli) 		3004004008NRG24091020230510757 09/10/2023 DILIP DEB 3004004008WL030648 DILIP DEB 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173866 DILIP DEB PUNJAB NATIONAL BANK(508568)
339 MANU TR-04-004-008-005/57
(East Masli) 		3004004008NRG24091020230511522 09/10/2023 RAMANI SHIL 3004004008WL030671 RAMANI SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174149 RAMANI SHIL PUNJAB NATIONAL BANK(508568)
340 MANU TR-04-004-008-005/59
(East Masli) 		3004004008NRG24091020230510759 09/10/2023 RATAN SHIL 3004004008WL030648 RATAN SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174113 RATAN SHIL PUNJAB NATIONAL BANK(508568)
341 MANU TR-04-004-008-005/6
(East Masli) 		3004004008NRG24091020230510761 09/10/2023 JHARNA CHAKRABARTY 3004004008WL030648 JHARNA CHAKRABARTY 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173879 JHARNA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
342 MANU TR-04-004-008-005/61
(East Masli) 		3004004008NRG24091020230510763 09/10/2023 Shefali Das 3004004008WL030648 Shefali Das 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174168 SHEFALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
343 MANU TR-04-004-008-005/63
(East Masli) 		3004004008NRG24091020230510764 09/10/2023 ARJUN CHAKRABORTY 3004004008WL030648 ARJUN CHAKRABORTY 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174099 ARJUN CHAKARABORTY TRIPURA GRAMIN BANK(607065)
344 MANU TR-04-004-008-005/63
(East Masli) 		3004004008NRG24091020230510765 09/10/2023 BINAPANI CHAKRABORTY 3004004008WL030648 BINAPANI CHAKRABORTY 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174077 BINAPANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
345 MANU TR-04-004-008-005/66
(East Masli) 		3004004008NRG24091020230510587 09/10/2023 APARNA CHAKRABORTY 3004004008WL030644 APARNA CHAKRABORTY 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174163 ARPANA CHAKRABORTY W/O BISWANATH TRIPURA GRAMIN BANK(607065)
346 MANU TR-04-004-008-005/67
(East Masli) 		3004004008NRG24091020230510588 09/10/2023 MANIK DAS 3004004008WL030644 MANIK DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173855 MANIK DAS PUNJAB NATIONAL BANK(508568)
347 MANU TR-04-004-008-005/71
(East Masli) 		3004004008NRG24091020230510589 09/10/2023 NIROD DAS 3004004008WL030644 NIROD DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173874 NIROD DAS PUNJAB NATIONAL BANK(508568)
348 MANU TR-04-004-008-005/73
(East Masli) 		3004004008NRG24091020230511524 09/10/2023 SUDHANGSHU DAS 3004004008WL030671 SUDHANGSHU DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174126 SUDHANGSHU DAS TRIPURA GRAMIN BANK(607065)
349 MANU TR-04-004-008-005/75
(East Masli) 		3004004008NRG24091020230511525 09/10/2023 LOKESH DAS 3004004008WL030671 LOKESH DAS 00458 UTBI0RRBTGB 1971 1971 Processed 11/11/2023 7409174148 LOKESH DAS PUNJAB NATIONAL BANK(508568)
350 MANU TR-04-004-008-005/78
(East Masli) 		3004004008NRG24091020230510590 09/10/2023 SUBASH DAS 3004004008WL030644 SUBASH DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173870 SUBHASH DAS PUNJAB NATIONAL BANK(508568)
351 MANU TR-04-004-008-005/79
(East Masli) 		3004004008NRG24091020230510592 09/10/2023 DIPESH DAS 3004004008WL030644 DIPESH DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173988 DIPESH DAS TRIPURA GRAMIN BANK(607065)
352 MANU TR-04-004-008-005/81
(East Masli) 		3004004008NRG24091020230511527 09/10/2023 MRIDUL DAS 3004004008WL030671 MRIDUL DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174202 MRIDUL DAS TRIPURA GRAMIN BANK(607065)
353 MANU TR-04-004-008-005/83
(East Masli) 		3004004008NRG24091020230510593 09/10/2023 KRISHNA CHAKRABARTY 3004004008WL030644 KRISHNA CHAKRABARTY 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174156 KRISHNA CHAKRABARTY TRIPURA GRAMIN BANK(607065)
354 MANU TR-04-004-008-005/88
(East Masli) 		3004004008NRG24091020230511528 09/10/2023 NAMITA DEB 3004004008WL030671 NAMITA DEB 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174098 NAMITA DEB PUNJAB NATIONAL BANK(508568)
355 MANU TR-04-004-008-005/89
(East Masli) 		3004004008NRG24091020230509851 09/10/2023 KAMAL DEB 3004004008WL030621 KAMAL DEB 00458 UTBI0RRBTGB 1971 1971 Processed 11/11/2023 7409174115 KAMAL DEB PUNJAB NATIONAL BANK(508568)
356 MANU TR-04-004-008-005/9
(East Masli) 		3004004008NRG24091020230510597 09/10/2023 SUJALI SHIL 3004004008WL030644 SUJALI SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173863 SUJALA SHIL PUNJAB NATIONAL BANK(508568)
357 MANU TR-04-004-008-005/90
(East Masli) 		3004004008NRG24091020230510598 09/10/2023 HARADHAN SARKAR 3004004008WL030644 HARADHAN SARKAR 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174114 HARADHAN SARKAR PUNJAB NATIONAL BANK(508568)
358 MANU TR-04-004-008-005/92
(East Masli) 		3004004008NRG24091020230510601 09/10/2023 SUBHANKAR DAS 3004004008WL030644 SUBHANKAR DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173875 SHUBHANKAR DAS PUNJAB NATIONAL BANK(508568)
359 MANU TR-04-004-008-005/95
(East Masli) 		3004004008NRG24091020230510604 09/10/2023 NEPAL NAMASUDRA 3004004008WL030644 NEPAL NAMASUDRA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173869 NEPAL NAMA SUDRA PUNJAB NATIONAL BANK(508568)
360 MANU TR-04-004-008-006/15
(East Masli) 		3004004008NRG24091020230509852 09/10/2023 BABUL DEB 3004004008WL030621 BABUL DEB 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174083 BABUL DEB TRIPURA GRAMIN BANK(607065)
361 MANU TR-04-004-008-006/5
(East Masli) 		3004004008NRG24091020230510605 09/10/2023 AJIT DEB 3004004008WL030644 AJIT DEB 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174058 AJIT DEB TRIPURA GRAMIN BANK(607065)
362 MANU TR-04-004-008-006/90
(East Masli) 		3004004008NRG24091020230509853 09/10/2023 CHANDAN DEB 3004004008WL030621 CHANDAN DEB 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174112 CHANDAN DEB TRIPURA GRAMIN BANK(607065)
363 MANU TR-04-004-008-009/11
(East Masli) 		3004004008NRG24091020230510510 09/10/2023 BIMAL SARKAR 3004004008WL030640 BIMAL SARKAR 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173929 BIMAL SARKAR PUNJAB NATIONAL BANK(508568)
364 MANU TR-04-004-008-009/12
(East Masli) 		3004004008NRG24091020230510511 09/10/2023 INDRAJIT SARKAR 3004004008WL030640 INDRAJIT SARKAR 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174266 INDRAJIT SARKAR TRIPURA GRAMIN BANK(607065)
365 MANU TR-04-004-008-009/16
(East Masli) 		3004004008NRG24091020230510514 09/10/2023 ARJUN DAS 3004004008WL030640 ARJUN DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173920 ARJUN DAS PUNJAB NATIONAL BANK(508568)
366 MANU TR-04-004-008-009/18
(East Masli) 		3004004008NRG24091020230510515 09/10/2023 Ratish Das 3004004008WL030640 Ratish Das 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174016 RATISH DAS PUNJAB NATIONAL BANK(508568)
367 MANU TR-04-004-008-009/21
(East Masli) 		3004004008NRG24091020230510517 09/10/2023 NIRUD DAS 3004004008WL030640 NIRUD DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174169 NIROD DAS TRIPURA GRAMIN BANK(607065)
368 MANU TR-04-004-008-009/22
(East Masli) 		3004004008NRG24091020230510518 09/10/2023 DHRUBA DAS 3004004008WL030640 DHRUBA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174009 DHRUBA DAS TRIPURA GRAMIN BANK(607065)
369 MANU TR-04-004-008-009/23
(East Masli) 		3004004008NRG24091020230510519 09/10/2023 PRANATI SHIL 3004004008WL030640 PRANATI SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174071 Mrs. PRANATI SHIL CENTRAL BANK OF INDIA(607115)
370 MANU TR-04-004-008-009/30
(East Masli) 		3004004008NRG24091020230510520 09/10/2023 KSHITISH DAS 3004004008WL030640 KSHITISH DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173927 KSHITISH DAS PUNJAB NATIONAL BANK(508568)
371 MANU TR-04-004-008-009/38
(East Masli) 		3004004008NRG24091020230510525 09/10/2023 BASANTI CHAKMA 3004004008WL030640 BASANTI CHAKMA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174014 BASANTI CHAKMA PUNJAB NATIONAL BANK(508568)
372 MANU TR-04-004-008-009/49
(East Masli) 		3004004008NRG24091020230510531 09/10/2023 MANIKYA RANI CHAKMA 3004004008WL030640 MANIKYA RANI CHAKMA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174264 MANIKYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
373 MANU TR-04-004-008-009/50
(East Masli) 		3004004008NRG24091020230510532 09/10/2023 CHANDRAPRABHA CHAKMAa 3004004008WL030640 CHANDRAPRABHA CHAKMAa 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173907 CHANDRA PRABHA CHAKMA PUNJAB NATIONAL BANK(508568)
374 MANU TR-04-004-008-011/100
(East Masli) 		3004004008NRG24091020230509967 09/10/2023 Nikesh Ghosh 3004004008WL030628 Nikesh Ghosh 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174203 NIKESH GHOSH PUNJAB NATIONAL BANK(508568)
375 MANU TR-04-004-008-011/101
(East Masli) 		3004004008NRG24091020230509968 09/10/2023 ASHA DAS 3004004008WL030628 ASHA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174274 ASHA DAS BANDHAN BANK LIMITED(508753)
376 MANU TR-04-004-008-011/102
(East Masli) 		3004004008NRG24091020230509969 09/10/2023 PRADIP CHANDA 3004004008WL030628 PRADIP CHANDA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174023 PRADIP CHANDA PUNJAB NATIONAL BANK(508568)
377 MANU TR-04-004-008-011/104
(East Masli) 		3004004008NRG24091020230509970 09/10/2023 SUBRATA CHANDA 3004004008WL030628 SUBRATA CHANDA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174019 SUBRATA CHANDA PUNJAB NATIONAL BANK(508568)
378 MANU TR-04-004-008-011/106
(East Masli) 		3004004008NRG24091020230509971 09/10/2023 DWIJENDRA CHANDA 3004004008WL030628 DWIJENDRA CHANDA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173915 DWIJENDRA CHANDA TRIPURA GRAMIN BANK(607065)
379 MANU TR-04-004-008-011/107
(East Masli) 		3004004008NRG24091020230509972 09/10/2023 UMA ACHARJEE 3004004008WL030628 UMA ACHARJEE 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174275 UMA ACHARJEE TRIPURA GRAMIN BANK(607065)
380 MANU TR-04-004-008-011/109
(East Masli) 		3004004008NRG24091020230509973 09/10/2023 NILMANI CHANDA 3004004008WL030628 NILMANI CHANDA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173917 NILMANI CHANDA TRIPURA GRAMIN BANK(607065)
381 MANU TR-04-004-008-011/113
(East Masli) 		3004004008NRG24091020230509975 09/10/2023 MRINAL KANTI ACHARYA 3004004008WL030628 MRINAL KANTI ACHARYA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173852 MRINAL KANTI ACHARYA AIRTEL PAYMENTS BANK LIMITED(990288)
382 MANU TR-04-004-008-011/118
(East Masli) 		3004004008NRG24091020230509976 09/10/2023 DYOTI GOPAL ACHARJEE 3004004008WL030628 DYOTI GOPAL ACHARJEE 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174033 Dyoti Gopal Acharjee AIRTEL PAYMENTS BANK LIMITED(990288)
383 MANU TR-04-004-008-011/12
(East Masli) 		3004004008NRG24091020230509977 09/10/2023 MANPRIYA DAS 3004004008WL030628 MANPRIYA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173919 MANOPRIYA DAS PUNJAB NATIONAL BANK(508568)
384 MANU TR-04-004-008-011/128
(East Masli) 		3004004008NRG24091020230509980 09/10/2023 ANJANA ADHIKARI 3004004008WL030628 ANJANA ADHIKARI 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174020 AJANTA ADHIKARI PUNJAB NATIONAL BANK(508568)
385 MANU TR-04-004-008-011/131
(East Masli) 		3004004008NRG24091020230509982 09/10/2023 RUMAN SHAME 3004004008WL030628 RUMAN SHAME 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173981 RUMON SUM TRIPURA GRAMIN BANK(607065)
386 MANU TR-04-004-008-011/132
(East Masli) 		3004004008NRG24091020230509983 09/10/2023 SHITAL SHIL 3004004008WL030628 SHITAL SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174259 SHITAL SHIL TRIPURA GRAMIN BANK(607065)
387 MANU TR-04-004-008-011/14
(East Masli) 		3004004008NRG24091020230509984 09/10/2023 PANKAJ CHAKRABORTY 3004004008WL030628 PANKAJ CHAKRABORTY 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173914 PANKAJ CHAKRABORTY PUNJAB NATIONAL BANK(508568)
388 MANU TR-04-004-008-011/15
(East Masli) 		3004004008NRG24091020230509985 09/10/2023 SUKUMAR DAS 3004004008WL030628 SUKUMAR DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174271 SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
389 MANU TR-04-004-008-011/155
(East Masli) 		3004004008NRG24091020230509986 09/10/2023 Amar Majumder 3004004008WL030628 Amar Majumder 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173861 AMAR MAJUMDER PUNJAB NATIONAL BANK(508568)
390 MANU TR-04-004-008-011/157
(East Masli) 		3004004008NRG24091020230509987 09/10/2023 ALPANA CHANDA 3004004008WL030628 ALPANA CHANDA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173922 ALPANA CHANDA TRIPURA GRAMIN BANK(607065)
391 MANU TR-04-004-008-011/159
(East Masli) 		3004004008NRG24091020230509988 09/10/2023 NANDADULAL ACHARJEE 3004004008WL030628 NANDADULAL ACHARJEE 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173897 NANDA DULAL ACHARJEE PUNJAB NATIONAL BANK(508568)
392 MANU TR-04-004-008-011/161
(East Masli) 		3004004008NRG24091020230509990 09/10/2023 SOUDAMANI DAS 3004004008WL030628 SOUDAMANI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173928 SOUDAMANI DAS PUNJAB NATIONAL BANK(508568)
393 MANU TR-04-004-008-011/163
(East Masli) 		3004004008NRG24091020230509991 09/10/2023 PARBATI PAL DATTA 3004004008WL030628 PARBATI PAL DATTA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173955 PARBATI PAL DATTA PUNJAB NATIONAL BANK(508568)
394 MANU TR-04-004-008-011/17
(East Masli) 		3004004008NRG24091020230509995 09/10/2023 AMULLYA RUDRAPAUL 3004004008WL030628 AMULLYA RUDRAPAUL 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174084 AMULYA RUDRA PAL PUNJAB NATIONAL BANK(508568)
395 MANU TR-04-004-008-011/18
(East Masli) 		3004004008NRG24091020230510001 09/10/2023 SUSENDU DEBROY 3004004008WL030628 SUSENDU DEBROY 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174270 SUSENDU DEB ROY PUNJAB NATIONAL BANK(508568)
396 MANU TR-04-004-008-011/21
(East Masli) 		3004004008NRG24091020230509772 09/10/2023 PRANATI CHANDA 3004004008WL030620 PRANATI CHANDA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174280 PRANATI CHANDA TRIPURA GRAMIN BANK(607065)
397 MANU TR-04-004-008-011/24
(East Masli) 		3004004008NRG24091020230509774 09/10/2023 AJIT DEB 3004004008WL030620 AJIT DEB 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174059 AJIT DEB PUNJAB NATIONAL BANK(508568)
398 MANU TR-04-004-008-011/26
(East Masli) 		3004004008NRG24091020230509775 09/10/2023 GABINDA ACHARJEE 3004004008WL030620 GABINDA ACHARJEE 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174001 GOBINDA ACHARJEE PUNJAB NATIONAL BANK(508568)
399 MANU TR-04-004-008-011/27
(East Masli) 		3004004008NRG24091020230509776 09/10/2023 USHA BISWAS 3004004008WL030620 USHA BISWAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174018 USHA BISWAS TRIPURA GRAMIN BANK(607065)
400 MANU TR-04-004-008-011/28
(East Masli) 		3004004008NRG24091020230509777 09/10/2023 ARCHANA CHANDA 3004004008WL030620 ARCHANA CHANDA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173925 ARCHANA CHANDA PUNJAB NATIONAL BANK(508568)
401 MANU TR-04-004-008-011/29
(East Masli) 		3004004008NRG24091020230509778 09/10/2023 SAMIR CHANDA 3004004008WL030620 SAMIR CHANDA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174087 SAMIR CHANDA PUNJAB NATIONAL BANK(508568)
402 MANU TR-04-004-008-011/30
(East Masli) 		3004004008NRG24091020230509779 09/10/2023 SUSANTA DEY 3004004008WL030620 SUSANTA DEY 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174029 SUSANTA DEY PUNJAB NATIONAL BANK(508568)
403 MANU TR-04-004-008-011/31
(East Masli) 		3004004008NRG24091020230509780 09/10/2023 PURNENDU ACHARJEE ADHIKARI 3004004008WL030620 PURNENDU ACHARJEE ADHIKARI 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174022 PURNENDU ADHIKARI TRIPURA GRAMIN BANK(607065)
404 MANU TR-04-004-008-011/32
(East Masli) 		3004004008NRG24091020230509781 09/10/2023 PRANAY CHANDA 3004004008WL030620 PRANAY CHANDA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174030 PRANAY CHANDA S/O FANINDRA TRIPURA GRAMIN BANK(607065)
405 MANU TR-04-004-008-011/33
(East Masli) 		3004004008NRG24091020230509782 09/10/2023 KALPANA MAJUMDER 3004004008WL030620 KALPANA MAJUMDER 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174005 KALPANA MAJUMDER PUNJAB NATIONAL BANK(508568)
406 MANU TR-04-004-008-011/35
(East Masli) 		3004004008NRG24091020230509783 09/10/2023 PRANAY DAS 3004004008WL030620 PRANAY DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174027 PRANAY DAS AIRTEL PAYMENTS BANK LIMITED(990288)
407 MANU TR-04-004-008-011/37
(East Masli) 		3004004008NRG24091020230509784 09/10/2023 BINDU DATTA 3004004008WL030620 BINDU DATTA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173950 BINDU DATTA PUNJAB NATIONAL BANK(508568)
408 MANU TR-04-004-008-011/38
(East Masli) 		3004004008NRG24091020230509785 09/10/2023 KANAI CHANDA 3004004008WL030620 KANAI CHANDA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173924 KANAI CHANDA TRIPURA GRAMIN BANK(607065)
409 MANU TR-04-004-008-011/40
(East Masli) 		3004004008NRG24091020230509787 09/10/2023 PARUL DHAR 3004004008WL030620 PARUL DHAR 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173944 PARUL DHAR PUNJAB NATIONAL BANK(508568)
410 MANU TR-04-004-008-011/43
(East Masli) 		3004004008NRG24091020230509789 09/10/2023 RINA SHIL 3004004008WL030620 RINA SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173977 RINA CHANDA SHIL AIRTEL PAYMENTS BANK LIMITED(990288)
411 MANU TR-04-004-008-011/44
(East Masli) 		3004004008NRG24091020230509790 09/10/2023 Amari Chanda 3004004008WL030620 Amari Chanda 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173976 AMARI CHANDA TRIPURA GRAMIN BANK(607065)
412 MANU TR-04-004-008-011/47
(East Masli) 		3004004008NRG24091020230509792 09/10/2023 SUBASH MAJUMDAR 3004004008WL030620 SUBASH MAJUMDAR 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174276 SUBASH MAJUMDAR TRIPURA GRAMIN BANK(607065)
413 MANU TR-04-004-008-011/49
(East Masli) 		3004004008NRG24091020230509794 09/10/2023 SHIPRA BASU 3004004008WL030620 SHIPRA BASU 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173923 SHIPRA BASU PUNJAB NATIONAL BANK(508568)
414 MANU TR-04-004-008-011/5
(East Masli) 		3004004008NRG24091020230509795 09/10/2023 AMAL RUDRAPAUL 3004004008WL030620 AMAL RUDRAPAUL 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173921 AMAL RUDRA PAL PUNJAB NATIONAL BANK(508568)
415 MANU TR-04-004-008-011/50
(East Masli) 		3004004008NRG24091020230509796 09/10/2023 CHANDAN CHANDA 3004004008WL030620 CHANDAN CHANDA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174021 Mr. CHANDAN CHANDA CENTRAL BANK OF INDIA(607115)
416 MANU TR-04-004-008-011/52
(East Masli) 		3004004008NRG24091020230509797 09/10/2023 LIPIKA SHIL 3004004008WL030620 LIPIKA SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174060 Mrs. LIPIKA SHIL CENTRAL BANK OF INDIA(607115)
417 MANU TR-04-004-008-011/53
(East Masli) 		3004004008NRG24091020230509798 09/10/2023 SANDHYA DAS 3004004008WL030620 SANDHYA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173975 SANDHYA DAS TRIPURA GRAMIN BANK(607065)
418 MANU TR-04-004-008-011/54
(East Masli) 		3004004008NRG24091020230509799 09/10/2023 MATILAL CHANDA 3004004008WL030620 MATILAL CHANDA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174026 MATI LAL CHANDA PUNJAB NATIONAL BANK(508568)
419 MANU TR-04-004-008-011/55
(East Masli) 		3004004008NRG24091020230509800 09/10/2023 MANIK PAUL 3004004008WL030620 MANIK PAUL 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174272 MANIK PAL TRIPURA GRAMIN BANK(607065)
420 MANU TR-04-004-008-011/57
(East Masli) 		3004004008NRG24091020230509801 09/10/2023 BIDHAN CHANDA 3004004008WL030620 BIDHAN CHANDA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173908 BIDHAN CHANDA PUNJAB NATIONAL BANK(508568)
421 MANU TR-04-004-008-011/59
(East Masli) 		3004004008NRG24091020230509802 09/10/2023 NIRANJAN ACHARJEE 3004004008WL030620 NIRANJAN ACHARJEE 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173932 Niranjan Acharjee AIRTEL PAYMENTS BANK LIMITED(990288)
422 MANU TR-04-004-008-011/60
(East Masli) 		3004004008NRG24091020230509803 09/10/2023 SUBASH CHANDA 3004004008WL030620 SUBASH CHANDA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174273 SUBASH CHANDA TRIPURA GRAMIN BANK(607065)
423 MANU TR-04-004-008-011/61
(East Masli) 		3004004008NRG24091020230509804 09/10/2023 RIPAN CHANDA 3004004008WL030620 RIPAN CHANDA 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173943 RIPAN CHANDA TRIPURA GRAMIN BANK(607065)
424 MANU TR-04-004-008-011/63
(East Masli) 		3004004008NRG24091020230509805 09/10/2023 ANITA DEY 3004004008WL030620 ANITA DEY 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174032 ANITA DEY TRIPURA GRAMIN BANK(607065)
425 MANU TR-04-004-008-011/67
(East Masli) 		3004004008NRG24091020230509806 09/10/2023 KANKAN CHAKRABORTY 3004004008WL030620 KANKAN CHAKRABORTY 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174031 KANKAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
426 MANU TR-04-004-008-011/68
(East Masli) 		3004004008NRG24091020230509808 09/10/2023 ARATI CHAKRABORTY 3004004008WL030620 ARATI CHAKRABORTY 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173979 ARATI BHATTACHARYA CHAKRABARTI TRIPURA GRAMIN BANK(607065)
427 MANU TR-04-004-008-011/69
(East Masli) 		3004004008NRG24091020230509809 09/10/2023 Saraswati Acharjee 3004004008WL030620 Saraswati Acharjee 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174025 SARASWATI ACHARYA TRIPURA GRAMIN BANK(607065)
428 MANU TR-04-004-008-011/7
(East Masli) 		3004004008NRG24091020230509810 09/10/2023 AMULYA DEB 3004004008WL030620 AMULYA DEB 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174028 AMULYA DEB PUNJAB NATIONAL BANK(508568)
429 MANU TR-04-004-008-011/71
(East Masli) 		3004004008NRG24091020230509811 09/10/2023 KRIPESH GHOSH 3004004008WL030620 KRIPESH GHOSH 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173918 KRIPESH GHOSH TRIPURA GRAMIN BANK(607065)
430 MANU TR-04-004-008-011/75
(East Masli) 		3004004008NRG24091020230509812 09/10/2023 SANDIP DATTA 3004004008WL030620 SANDIP DATTA 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409173935 SANDIP DATTA PUNJAB NATIONAL BANK(508568)
431 MANU TR-04-004-008-011/8
(East Masli) 		3004004008NRG24091020230509813 09/10/2023 LABANYA DAS 3004004008WL030620 LABANYA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174004 MRS LABANYA DAS STATE BANK OF INDIA(508548)
432 MANU TR-04-004-008-011/80
(East Masli) 		3004004008NRG24091020230509814 09/10/2023 UMA BASU 3004004008WL030620 UMA BASU 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173974 UMA BASU TRIPURA GRAMIN BANK(607065)
433 MANU TR-04-004-008-011/82
(East Masli) 		3004004008NRG24091020230509815 09/10/2023 RAMJOY DEB 3004004008WL030620 RAMJOY DEB 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173930 RAMJOY DEB TRIPURA GRAMIN BANK(607065)
434 MANU TR-04-004-008-011/84
(East Masli) 		3004004008NRG24091020230509816 09/10/2023 BANI DAS 3004004008WL030620 BANI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409174262 BANI DAS TRIPURA GRAMIN BANK(607065)
435 MANU TR-04-004-008-011/86
(East Masli) 		3004004008NRG24091020230509817 09/10/2023 RAMCHANDRA DHAR 3004004008WL030620 RAMCHANDRA DHAR 00458 UTBI0RRBTGB 2190 2190 Processed 11/11/2023 7409174017 RAM CHANDRA DHAR PUNJAB NATIONAL BANK(508568)
436 MANU TR-04-004-008-011/88
(East Masli) 		3004004008NRG24091020230509818 09/10/2023 MINA CHAKRABARTY 3004004008WL030620 MINA CHAKRABARTY 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173916 MINA CHAKRABARTY TRIPURA GRAMIN BANK(607065)
437 MANU TR-04-004-008-011/9
(East Masli) 		3004004008NRG24091020230509819 09/10/2023 SANJU DHAR 3004004008WL030620 SANJU DHAR 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173954 SANJU DHAR TRIPURA GRAMIN BANK(607065)
438 MANU TR-04-004-008-011/99
(East Masli) 		3004004008NRG24091020230509821 09/10/2023 DIPTI BHATTACHARJEE 3004004008WL030620 DIPTI BHATTACHARJEE 00458 UTBI0RRBTGB 2190 2190 Processed 12/11/2023 7409173913 DIPTI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 542901 542901
439 MANU TR-04-004-008-004/90
(East Masli) 		3004004008NRG24091020230510700 09/10/2023 JHUMA RANI DAS 3004004008WL030648 JHUMA RANI DAS 00662 BDBL0001522 2190 2190 Processed 11/11/2023 7409174057 NISHI KANTA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2190 2190
440 MANU TR-04-004-008-004/96
(East Masli) 		3004004008NRG24091020230509959 09/10/2023 Gita Rani Das 3004004008WL030628 Gita Rani Das 00703 AIRP0000001 2190 2190 Processed 11/11/2023 7409174154 Gita Rani Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2190 2190
Total 951336 951336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_091023APB_FTO_149114 Punjab National Bank PUNB0058420 Manu 26280
2 MANU TR3004004_091023APB_FTO_149114 Punjab National Bank PUNB0119920 Chawmanu 4380
3 MANU TR3004004_091023APB_FTO_149114 Punjab National Bank PUNB0179820 Machli 304848
4 MANU TR3004004_091023APB_FTO_149114 State Bank of India SBIN0009128 KANCHANCHERRA 10950
5 MANU TR3004004_091023APB_FTO_149114 Tripura Gramin Bank PUNB0RRBTGB MANU 49275
6 MANU TR3004004_091023APB_FTO_149114 Tripura Gramin Bank PUNB0RRBTGB MANUBAZAR 8322
7 MANU TR3004004_091023APB_FTO_149114 Tripura Gramin Bank UTBI0RRBTGB MANU 542901
8 MANU TR3004004_091023APB_FTO_149114 Bandhan Bank Limited BDBL0001522 Kailashahar 2190
9 MANU TR3004004_091023APB_FTO_149114 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2190

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