Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:27:46 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_300823APB_FTO_109115
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANU TR-04-004-002-004/18
(Chailengta) 		3004004002NRG24300820230372943 30/08/2023 BANDHANA BANIK 3004004002WL021226 BANDHANA BANIK 00354 PUNB0183820 2030 2030 Processed 05/09/2023 5201419819 BANDANA BANIK PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-002-004/292
(Chailengta) 		3004004002NRG24300820230372948 30/08/2023 AJAY CHAKMA 3004004002WL021226 AJAY CHAKMA 00354 PUNB0183820 2030 2030 Processed 05/09/2023 5201419822 AJOY CHAKMA TRIPURA GRAMIN BANK(607065)
3 MANU TR-04-004-002-004/293
(Chailengta) 		3004004002NRG24300820230372949 30/08/2023 PURNIMA CHAKMA 3004004002WL021226 PURNIMA CHAKMA 00354 PUNB0183820 2030 2030 Rejected 05/09/2023 5201419778 A/c Blocked or Frozen
4 MANU TR-04-004-002-005/15
(Chailengta) 		3004004002NRG24300820230372845 30/08/2023 CHAYA DAS 3004004002WL021222 CHAYA DAS 00354 PUNB0183820 1827 1827 Processed 05/09/2023 5201419821 CHAYA RANI DAS PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-002-005/154
(Chailengta) 		3004004002NRG24300820230373048 30/08/2023 BINA DAS 3004004002WL021229 BINA DAS 00354 PUNB0183820 1831 1831 Rejected 05/09/2023 5201419777 Account closed
6 MANU TR-04-004-002-005/281
(Chailengta) 		3004004002NRG24300820230372963 30/08/2023 GAPENDRA DAS 3004004002WL021226 GAPENDRA DAS 00354 PUNB0183820 2030 2030 Processed 05/09/2023 5201419818 GAPENDRA DAS PUNJAB NATIONAL BANK(508568)
7 MANU TR-04-004-002-005/293
(Chailengta) 		3004004002NRG24300820230372972 30/08/2023 MIHIR SARKAR 3004004002WL021226 MIHIR SARKAR 00354 PUNB0183820 2030 2030 Processed 05/09/2023 5201419820 MIHIR SARKAR PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-002-005/318
(Chailengta) 		3004004002NRG24300820230372986 30/08/2023 SHYAMAL DAS 3004004002WL021226 SHYAMAL DAS 00354 PUNB0183820 2030 2030 Processed 05/09/2023 5201419780 SHYAMAL DAS PUNJAB NATIONAL BANK(508568)
9 MANU TR-04-004-002-005/51
(Chailengta) 		3004004002NRG24300820230372866 30/08/2023 DIPAK DAS 3004004002WL021222 DIPAK DAS 00354 PUNB0183820 1827 1827 Processed 05/09/2023 5201419779 DIPAK DAS PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-018-003/131
(Chailengta) 		3004004002NRG24300820230372990 30/08/2023 PADMA ADHIKARI 3004004002WL021226 PADMA ADHIKARI 00354 PUNB0183820 2030 2030 Processed 05/09/2023 5201419817 PAMA ADHIKARI TRIPURA GRAMIN BANK(607065)
SubTotal 19695 19695
11 MANU TR-04-004-002-005/153
(Chailengta) 		3004004002NRG24300820230373047 30/08/2023 SAHANARA BEGAM 3004004002WL021229 SAHANARA BEGAM 00458 PUNB0RRBTGB 1831 1831 Rejected 05/09/2023 5201419787 A/c Blocked or Frozen
12 MANU TR-04-004-002-005/312
(Chailengta) 		3004004002NRG24300820230372984 30/08/2023 BIRALATA CHAKMA SARKAR 3004004002WL021226 BIRALATA CHAKMA SARKAR 00458 PUNB0RRBTGB 2030 2030 Processed 05/09/2023 5201419789 BIRALATA CHAKMA TRIPURA GRAMIN BANK(607065)
13 MANU TR-04-004-002-005/313
(Chailengta) 		3004004002NRG24300820230372985 30/08/2023 JHARNA DAS 3004004002WL021226 JHARNA DAS 00458 PUNB0RRBTGB 2030 2030 Processed 05/09/2023 5201419781 JHARNA DAS TRIPURA GRAMIN BANK(607065)
14 MANU TR-04-004-002-005/320
(Chailengta) 		3004004002NRG24300820230372987 30/08/2023 BARIT ALI 3004004002WL021226 BARIT ALI 00458 PUNB0RRBTGB 2030 2030 Processed 05/09/2023 5201419829 BARIT ALI TRIPURA GRAMIN BANK(607065)
15 MANU TR-04-004-002-005/74
(Chailengta) 		3004004002NRG24300820230372880 30/08/2023 ANIMESH DAS 3004004002WL021222 ANIMESH DAS 00458 PUNB0RRBTGB 1827 1827 Processed 05/09/2023 5201419830 ANIMESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9748 9748
16 MANU TR-04-004-002-005/147
(Chailengta) 		3004004002NRG24300820230373044 30/08/2023 SHEFALI DAS 3004004002WL021229 SHEFALI DAS 00458 UTBI0RRBTGB 1831 1831 Processed 05/09/2023 5201419782 AMARCHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 MANU TR-04-004-002-005/17
(Chailengta) 		3004004002NRG24300820230372847 30/08/2023 RAIMANI DAS 3004004002WL021222 RAIMANI DAS 00458 UTBI0RRBTGB 1827 1827 Processed 05/09/2023 5201419784 RAI MANI DAS TRIPURA GRAMIN BANK(607065)
18 MANU TR-04-004-002-005/252
(Chailengta) 		3004004002NRG24300820230373058 30/08/2023 PRADIP DAS 3004004002WL021229 PRADIP DAS 00458 UTBI0RRBTGB 1831 1831 Processed 05/09/2023 5201419825 PRADIP DAS TRIPURA GRAMIN BANK(607065)
19 MANU TR-04-004-002-005/275
(Chailengta) 		3004004002NRG24300820230372957 30/08/2023 MAMPI DAS 3004004002WL021226 MAMPI DAS 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201419790 MAMPI DAS TRIPURA GRAMIN BANK(607065)
20 MANU TR-04-004-002-005/283
(Chailengta) 		3004004002NRG24300820230372964 30/08/2023 LAXMI DAS 3004004002WL021226 LAXMI DAS 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201419824 LAXMI DAS TRIPURA GRAMIN BANK(607065)
21 MANU TR-04-004-002-005/285
(Chailengta) 		3004004002NRG24300820230372965 30/08/2023 SHRI RADHA KANTA DAS 3004004002WL021226 SHRI RADHA KANTA DAS 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201419786 RADHA KANTA DAS TRIPURA GRAMIN BANK(607065)
22 MANU TR-04-004-002-005/286
(Chailengta) 		3004004002NRG24300820230372966 30/08/2023 SMT SWAPNA DAS 3004004002WL021226 SMT SWAPNA DAS 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201419792 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
23 MANU TR-04-004-002-005/287
(Chailengta) 		3004004002NRG24300820230372967 30/08/2023 SARASWATI SARKAR DAS 3004004002WL021226 SARASWATI SARKAR DAS 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201419783 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
24 MANU TR-04-004-002-005/288
(Chailengta) 		3004004002NRG24300820230372968 30/08/2023 GITA DAS 3004004002WL021226 GITA DAS 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201419785 GITA DAS TRIPURA GRAMIN BANK(607065)
25 MANU TR-04-004-002-005/289
(Chailengta) 		3004004002NRG24300820230372969 30/08/2023 MR KINKAR DAS 3004004002WL021226 MR KINKAR DAS 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201419793 SEFALI DAS PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-002-005/291
(Chailengta) 		3004004002NRG24300820230372971 30/08/2023 BULTI DAS 3004004002WL021226 BULTI DAS 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201419796 BULTI DAS TRIPURA GRAMIN BANK(607065)
27 MANU TR-04-004-002-005/294
(Chailengta) 		3004004002NRG24300820230372973 30/08/2023 SUKUMAR MAJUMDER 3004004002WL021226 SUKUMAR MAJUMDER 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201419828 MR SUKUMAR MAJUMDAR STATE BANK OF INDIA(508548)
28 MANU TR-04-004-002-005/295
(Chailengta) 		3004004002NRG24300820230372974 30/08/2023 NRIPESH DAS 3004004002WL021226 NRIPESH DAS 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201419791 NRIPESH DAS TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-002-005/301
(Chailengta) 		3004004002NRG24300820230372979 30/08/2023 HARENDRA BHOWMIK 3004004002WL021226 HARENDRA BHOWMIK 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201419827 HARENDRA BHAWMIK TRIPURA GRAMIN BANK(607065)
30 MANU TR-04-004-002-005/304
(Chailengta) 		3004004002NRG24300820230372980 30/08/2023 SANGITA DAS 3004004002WL021226 SANGITA DAS 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201419826 SANGITA DAS DO LT SUNIL DAS TRIPURA GRAMIN BANK(607065)
31 MANU TR-04-004-002-005/305
(Chailengta) 		3004004002NRG24300820230372981 30/08/2023 APARNA MAJUMDER 3004004002WL021226 APARNA MAJUMDER 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201419795 APARNA MAJUMDAR TRIPURA GRAMIN BANK(607065)
32 MANU TR-04-004-002-005/308
(Chailengta) 		3004004002NRG24300820230372982 30/08/2023 NIPESH DAS 3004004002WL021226 NIPESH DAS 00458 UTBI0RRBTGB 2030 2030 Processed 05/09/2023 5201419788 NIPESH DAS TRIPURA GRAMIN BANK(607065)
33 MANU TR-04-004-002-005/61
(Chailengta) 		3004004002NRG24300820230372871 30/08/2023 SUKRITI DAS 3004004002WL021222 SUKRITI DAS 00458 UTBI0RRBTGB 1827 1827 Processed 05/09/2023 5201419794 SUKRITI DAS TRIPURA GRAMIN BANK(607065)
34 MANU TR-04-004-002-005/72
(Chailengta) 		3004004002NRG24300820230372878 30/08/2023 ANJALI BHOWMIK 3004004002WL021222 ANJALI BHOWMIK 00458 UTBI0RRBTGB 1827 1827 Processed 05/09/2023 5201419823 ANJALI BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 37563 37563
35 MANU TR-04-004-002-001/27
(Chailengta) 		3004004002NRG24300820230372935 30/08/2023 ANJALI SARKAR 3004004002WL021226 ANJALI SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419701 ANJALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 MANU TR-04-004-002-001/290
(Chailengta) 		3004004002NRG24300820230372936 30/08/2023 KALYANL RUDRAPAUL 3004004002WL021226 KALYANL RUDRAPAUL 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419686 KALYANI RUDRAPAL PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-002-003/48
(Chailengta) 		3004004002NRG24300820230372937 30/08/2023 JAMUNA DEBNATH 3004004002WL021226 JAMUNA DEBNATH 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419745 JAMUNA DEBNATH PUNJAB NATIONAL BANK(508568)
38 MANU TR-04-004-002-004/1
(Chailengta) 		3004004002NRG24300820230372938 30/08/2023 RABISASI CHAKMA 3004004002WL021226 RABISASI CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419742 RABI SHASHI CHAKMA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-002-004/11
(Chailengta) 		3004004002NRG24300820230372939 30/08/2023 SAHARA BHANU 3004004002WL021226 SAHARA BHANU 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419720 SAHARA BANU PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-002-004/12
(Chailengta) 		3004004002NRG24300820230372940 30/08/2023 MAJRAT ALI 3004004002WL021226 MAJRAT ALI 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419812 MAJARET ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 MANU TR-04-004-002-004/164
(Chailengta) 		3004004002NRG24300820230372942 30/08/2023 MANSADEBI CHAKMA 3004004002WL021226 MANSADEBI CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419808 MANASA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
42 MANU TR-04-004-002-004/2
(Chailengta) 		3004004002NRG24300820230372944 30/08/2023 NIYATI SUTRADHAR 3004004002WL021226 NIYATI SUTRADHAR 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419744 NIYATI SUTRADHAR PUNJAB NATIONAL BANK(508568)
43 MANU TR-04-004-002-004/21
(Chailengta) 		3004004002NRG24300820230372945 30/08/2023 AMITA ROY 3004004002WL021226 AMITA ROY 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419691 AMITA ROY PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-002-004/22
(Chailengta) 		3004004002NRG24300820230372946 30/08/2023 SUMITRA SARKAR 3004004002WL021226 SUMITRA SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419711 SUMITRA SARKAR TRIPURA GRAMIN BANK(607065)
45 MANU TR-04-004-002-004/226
(Chailengta) 		3004004002NRG24300820230372947 30/08/2023 MRS SUNDARMUKHI CHAKMA 3004004002WL021226 MRS SUNDARMUKHI CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419813 SUNDARMUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 MANU TR-04-004-002-004/294
(Chailengta) 		3004004002NRG24300820230372950 30/08/2023 PRABIR DAS 3004004002WL021226 PRABIR DAS 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419693 PRABIR DAS TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-002-004/38
(Chailengta) 		3004004002NRG24300820230372951 30/08/2023 RAISENA CHAKMA 3004004002WL021226 RAISENA CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419805 RAISONA CHAKMA TRIPURA GRAMIN BANK(607065)
48 MANU TR-04-004-002-004/44
(Chailengta) 		3004004002NRG24300820230372953 30/08/2023 RAJANI BEGAM 3004004002WL021226 RAJANI BEGAM 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419754 RAJAN BHANU TRIPURA GRAMIN BANK(607065)
49 MANU TR-04-004-002-004/50
(Chailengta) 		3004004002NRG24300820230372954 30/08/2023 SYMALA ROY 3004004002WL021226 SYMALA ROY 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419738 SHAMALA ROY PUNJAB NATIONAL BANK(508568)
50 MANU TR-04-004-002-005/1
(Chailengta) 		3004004002NRG24300820230372835 30/08/2023 ANJANA DAS 3004004002WL021222 ANJANA DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419802 ANJANA DAS TRIPURA GRAMIN BANK(607065)
51 MANU TR-04-004-002-005/10
(Chailengta) 		3004004002NRG24300820230372836 30/08/2023 ARATI DAS 3004004002WL021222 ARATI DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419800 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 MANU TR-04-004-002-005/100
(Chailengta) 		3004004002NRG24300820230372837 30/08/2023 PARESH CH DAS 3004004002WL021222 PARESH CH DAS 00459 ICIC00TSCBL 203 203 Processed 05/09/2023 5201419706 PARESH CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 MANU TR-04-004-002-005/105
(Chailengta) 		3004004002NRG24300820230372838 30/08/2023 ANJALI DAS 3004004002WL021222 ANJALI DAS 00459 ICIC00TSCBL 1421 1421 Processed 05/09/2023 5201419707 ANJALI RANI DAS PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-002-005/108
(Chailengta) 		3004004002NRG24300820230372839 30/08/2023 KHADVHANU BIBI 3004004002WL021222 KHADVHANU BIBI 00459 ICIC00TSCBL 1624 1624 Processed 05/09/2023 5201419733 KHADVHANU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 MANU TR-04-004-002-005/113
(Chailengta) 		3004004002NRG24300820230372840 30/08/2023 FULO RANI DAS 3004004002WL021222 FULO RANI DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419797 PHULRANI DAS TRIPURA GRAMIN BANK(607065)
56 MANU TR-04-004-002-005/115
(Chailengta) 		3004004002NRG24300820230372841 30/08/2023 SWAPNA DAS 3004004002WL021222 SWAPNA DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419721 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
57 MANU TR-04-004-002-005/117
(Chailengta) 		3004004002NRG24300820230372842 30/08/2023 NITYA NANDA DAS 3004004002WL021222 NITYA NANDA DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419727 NITYA NANDA DAS TRIPURA GRAMIN BANK(607065)
58 MANU TR-04-004-002-005/12
(Chailengta) 		3004004002NRG24300820230372843 30/08/2023 NANDA RANI DAS 3004004002WL021222 NANDA RANI DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419722 NANDA RANI DAS TRIPURA GRAMIN BANK(607065)
59 MANU TR-04-004-002-005/120
(Chailengta) 		3004004002NRG24300820230372844 30/08/2023 MAYA RANI DSA 3004004002WL021222 MAYA RANI DSA 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419753 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
60 MANU TR-04-004-002-005/121
(Chailengta) 		3004004002NRG24300820230373033 30/08/2023 BHANUMATI DAS 3004004002WL021229 BHANUMATI DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419751 BHANU MATI DAS TRIPURA GRAMIN BANK(607065)
61 MANU TR-04-004-002-005/126
(Chailengta) 		3004004002NRG24300820230373036 30/08/2023 SUBHADRA DAS 3004004002WL021229 SUBHADRA DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419740 SUBHADRA DAS TRIPURA GRAMIN BANK(607065)
62 MANU TR-04-004-002-005/132
(Chailengta) 		3004004002NRG24300820230373038 30/08/2023 RABINDRA DAS 3004004002WL021229 RABINDRA DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419696 RABINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 MANU TR-04-004-002-005/133
(Chailengta) 		3004004002NRG24300820230373039 30/08/2023 ARATI DAS 3004004002WL021229 ARATI DAS 00459 ICIC00TSCBL 1627 1627 Processed 05/09/2023 5201419771 ARATI BALA DAS TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-002-005/135
(Chailengta) 		3004004002NRG24300820230373040 30/08/2023 SHOBHI RANI DAS 3004004002WL021229 SHOBHI RANI DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419803 SHOBHA RANI DAS TRIPURA GRAMIN BANK(607065)
65 MANU TR-04-004-002-005/143-B
(Chailengta) 		3004004002NRG24300820230373041 30/08/2023 SUSHINTI DAS 3004004002WL021229 SUSHINTI DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419747 SUSANTI DAS TRIPURA GRAMIN BANK(607065)
66 MANU TR-04-004-002-005/145
(Chailengta) 		3004004002NRG24300820230373042 30/08/2023 KRISHNA DAS 3004004002WL021229 KRISHNA DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419798 KRISHNA DAS TRIPURA GRAMIN BANK(607065)
67 MANU TR-04-004-002-005/146
(Chailengta) 		3004004002NRG24300820230373043 30/08/2023 SUSHANTA DAS 3004004002WL021229 SUSHANTA DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419724 SUSHANTA DAS TRIPURA GRAMIN BANK(607065)
68 MANU TR-04-004-002-005/149
(Chailengta) 		3004004002NRG24300820230373045 30/08/2023 ASHOK SARKAR 3004004002WL021229 ASHOK SARKAR 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419699 ASHOK SARKAR TRIPURA GRAMIN BANK(607065)
69 MANU TR-04-004-002-005/155
(Chailengta) 		3004004002NRG24300820230373049 30/08/2023 MANIJA KHATUN 3004004002WL021229 MANIJA KHATUN 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419709 MANIJA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 MANU TR-04-004-002-005/157
(Chailengta) 		3004004002NRG24300820230373050 30/08/2023 KUSUM BALA SARKAR 3004004002WL021229 KUSUM BALA SARKAR 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419717 KUSUMBALA SARKAR GENERAL POST OFFICE(607245)
71 MANU TR-04-004-002-005/158
(Chailengta) 		3004004002NRG24300820230373051 30/08/2023 SUKLA NAMA 3004004002WL021229 SUKLA NAMA 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419750 SHUKLA SARKAR(NAMA) PUNJAB NATIONAL BANK(508568)
72 MANU TR-04-004-002-005/16
(Chailengta) 		3004004002NRG24300820230372846 30/08/2023 MANAHSHI SARKAR 3004004002WL021222 MANAHSHI SARKAR 00459 ICIC00TSCBL 1624 1624 Processed 05/09/2023 5201419746 MINAKSHI SARKAR TRIPURA GRAMIN BANK(607065)
73 MANU TR-04-004-002-005/162-A
(Chailengta) 		3004004002NRG24300820230373052 30/08/2023 HARENDRA DAS 3004004002WL021229 HARENDRA DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419713 HARENDRA DAS PUNJAB NATIONAL BANK(508568)
74 MANU TR-04-004-002-005/18
(Chailengta) 		3004004002NRG24300820230372848 30/08/2023 BAKUL DAS 3004004002WL021222 BAKUL DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419723 SMT BAKUL DAS GENERAL POST OFFICE(607245)
75 MANU TR-04-004-002-005/2
(Chailengta) 		3004004002NRG24300820230372849 30/08/2023 DROUPADI SARMA 3004004002WL021222 DROUPADI SARMA 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419752 DRAUPADI SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 MANU TR-04-004-002-005/22
(Chailengta) 		3004004002NRG24300820230372850 30/08/2023 AMRIT DAS 3004004002WL021222 AMRIT DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419774 AMRIT DAS TRIPURA GRAMIN BANK(607065)
77 MANU TR-04-004-002-005/23
(Chailengta) 		3004004002NRG24300820230372851 30/08/2023 SANDHYA RANI ROY 3004004002WL021222 SANDHYA RANI ROY 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419705 SANDHYA ROY TRIPURA GRAMIN BANK(607065)
78 MANU TR-04-004-002-005/240-A
(Chailengta) 		3004004002NRG24300820230373053 30/08/2023 ANJU DAS 3004004002WL021229 ANJU DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419755 ANJU DAS TRIPURA GRAMIN BANK(607065)
79 MANU TR-04-004-002-005/241
(Chailengta) 		3004004002NRG24300820230373054 30/08/2023 ANJU DAS 3004004002WL021229 ANJU DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419759 ANJU DAS TRIPURA GRAMIN BANK(607065)
80 MANU TR-04-004-002-005/249
(Chailengta) 		3004004002NRG24300820230373055 30/08/2023 SARUBANI DAS 3004004002WL021229 SARUBANI DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419728 SARUBANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 MANU TR-04-004-002-005/250
(Chailengta) 		3004004002NRG24300820230373056 30/08/2023 ANIMA DEBNATH DAS 3004004002WL021229 ANIMA DEBNATH DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419763 ANIMA DAS TRIPURA GRAMIN BANK(607065)
82 MANU TR-04-004-002-005/254
(Chailengta) 		3004004002NRG24300820230373059 30/08/2023 SUPRABHA DAS 3004004002WL021229 SUPRABHA DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419687 SUPRABHA DAS TRIPURA GRAMIN BANK(607065)
83 MANU TR-04-004-002-005/255
(Chailengta) 		3004004002NRG24300820230373060 30/08/2023 AMARI DAS 3004004002WL021229 AMARI DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419702 AMARI DAS TRIPURA GRAMIN BANK(607065)
84 MANU TR-04-004-002-005/256
(Chailengta) 		3004004002NRG24300820230373061 30/08/2023 NARAYAN MALAKAR 3004004002WL021229 NARAYAN MALAKAR 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419692 NARAYAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 MANU TR-04-004-002-005/257
(Chailengta) 		3004004002NRG24300820230373062 30/08/2023 MINAKSHI DAS 3004004002WL021229 MINAKSHI DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419767 MINAKSHI DAS TRIPURA GRAMIN BANK(607065)
86 MANU TR-04-004-002-005/258
(Chailengta) 		3004004002NRG24300820230373063 30/08/2023 SUNITI RANI DAS 3004004002WL021229 SUNITI RANI DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419732 SUNITI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 MANU TR-04-004-002-005/259
(Chailengta) 		3004004002NRG24300820230372955 30/08/2023 DEBENDRA DAS 3004004002WL021226 DEBENDRA DAS 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419735 DEBENDRA DAS PUNJAB NATIONAL BANK(508568)
88 MANU TR-04-004-002-005/259
(Chailengta) 		3004004002NRG24300820230373064 30/08/2023 PRANATI MAJUMDER 3004004002WL021229 PRANATI MAJUMDER 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419766 PRANATI MAJUMDER TRIPURA GRAMIN BANK(607065)
89 MANU TR-04-004-002-005/260
(Chailengta) 		3004004002NRG24300820230373065 30/08/2023 JHUMA DAS 3004004002WL021229 JHUMA DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419688 JHUMA DAS TRIPURA GRAMIN BANK(607065)
90 MANU TR-04-004-002-005/261
(Chailengta) 		3004004002NRG24300820230373066 30/08/2023 ARCHANA DAS 3004004002WL021229 ARCHANA DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419765 ARCHANA DAS W.O SUMANTA SARKAR TRIPURA GRAMIN BANK(607065)
91 MANU TR-04-004-002-005/262
(Chailengta) 		3004004002NRG24300820230373067 30/08/2023 MRS MAITRI SAHAJEE SARKAR 3004004002WL021229 MRS MAITRI SAHAJEE SARKAR 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419756 MAITRI SAHAJEE SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 MANU TR-04-004-002-005/264
(Chailengta) 		3004004002NRG24300820230373068 30/08/2023 RUMA BEGAM 3004004002WL021229 RUMA BEGAM 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419762 RUMA BEGAM PUNJAB NATIONAL BANK(508568)
93 MANU TR-04-004-002-005/265
(Chailengta) 		3004004002NRG24300820230373069 30/08/2023 RAHENA BEGAM 3004004002WL021229 RAHENA BEGAM 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419760 RAHENA BEGAM TRIPURA GRAMIN BANK(607065)
94 MANU TR-04-004-002-005/266
(Chailengta) 		3004004002NRG24300820230373070 30/08/2023 KAJALI BEGAM 3004004002WL021229 KAJALI BEGAM 00459 ICIC00TSCBL 1627 1627 Processed 05/09/2023 5201419729 KAJALI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 MANU TR-04-004-002-005/267
(Chailengta) 		3004004002NRG24300820230373071 30/08/2023 FOOLA BHANU BEGAM 3004004002WL021229 FOOLA BHANU BEGAM 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419761 FULABHANU BEGAM PUNJAB NATIONAL BANK(508568)
96 MANU TR-04-004-002-005/268
(Chailengta) 		3004004002NRG24300820230373072 30/08/2023 KALPANA BEGAM 3004004002WL021229 KALPANA BEGAM 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419816 KALPANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 MANU TR-04-004-002-005/269
(Chailengta) 		3004004002NRG24300820230373073 30/08/2023 LIPIKA SARKAR 3004004002WL021229 LIPIKA SARKAR 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419734 LIPIKA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 MANU TR-04-004-002-005/270
(Chailengta) 		3004004002NRG24300820230373074 30/08/2023 ALPANA DAS 3004004002WL021229 ALPANA DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419770 ALPANA DAS TRIPURA GRAMIN BANK(607065)
99 MANU TR-04-004-002-005/271
(Chailengta) 		3004004002NRG24300820230373075 30/08/2023 SUSHILA RANI DAS 3004004002WL021229 SUSHILA RANI DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419768 SUSHILA RANI DAS TRIPURA GRAMIN BANK(607065)
100 MANU TR-04-004-002-005/272
(Chailengta) 		3004004002NRG24300820230372956 30/08/2023 JYOATI SARKAR 3004004002WL021226 JYOATI SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419769 JYOATI SARKAR TRIPURA GRAMIN BANK(607065)
101 MANU TR-04-004-002-005/274
(Chailengta) 		3004004002NRG24300820230373076 30/08/2023 SANJITA DAS 3004004002WL021229 SANJITA DAS 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419731 SANJITA DAS TRIPURA GRAMIN BANK(607065)
102 MANU TR-04-004-002-005/276
(Chailengta) 		3004004002NRG24300820230372958 30/08/2023 JAHENA BEGAM 3004004002WL021226 JAHENA BEGAM 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419810 JAHENA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 MANU TR-04-004-002-005/277
(Chailengta) 		3004004002NRG24300820230372959 30/08/2023 SUKANTA SARKAR 3004004002WL021226 SUKANTA SARKAR 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419764 SUKANTA SARKAR PUNJAB NATIONAL BANK(508568)
104 MANU TR-04-004-002-005/278
(Chailengta) 		3004004002NRG24300820230372960 30/08/2023 PURNIMA CHAKMA 3004004002WL021226 PURNIMA CHAKMA 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419809 PURNIMA CHAK MA TRIPURA GRAMIN BANK(607065)
105 MANU TR-04-004-002-005/279
(Chailengta) 		3004004002NRG24300820230372961 30/08/2023 MR. BIBEKANANDA ROY 3004004002WL021226 MR. BIBEKANANDA ROY 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419758 MAHAMAYA ROY TRIPURA GRAMIN BANK(607065)
106 MANU TR-04-004-002-005/280
(Chailengta) 		3004004002NRG24300820230372962 30/08/2023 DEBATOSH DAS ROY 3004004002WL021226 DEBATOSH DAS ROY 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419685 DEBATOSH DAS ROY PUNJAB NATIONAL BANK(508568)
107 MANU TR-04-004-002-005/290
(Chailengta) 		3004004002NRG24300820230372970 30/08/2023 MRS DALI BHOWMIK 3004004002WL021226 MRS DALI BHOWMIK 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419815 DALI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 MANU TR-04-004-002-005/296
(Chailengta) 		3004004002NRG24300820230372975 30/08/2023 MR NIRMAL MALAKAR 3004004002WL021226 MR NIRMAL MALAKAR 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419811 NIRMAL MALAKAR TRIPURA GRAMIN BANK(607065)
109 MANU TR-04-004-002-005/297
(Chailengta) 		3004004002NRG24300820230372976 30/08/2023 JUMA DAS 3004004002WL021226 JUMA DAS 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419694 JHUMA DAS PUNJAB NATIONAL BANK(508568)
110 MANU TR-04-004-002-005/298
(Chailengta) 		3004004002NRG24300820230372977 30/08/2023 MRS PINKI BHOWMIK 3004004002WL021226 MRS PINKI BHOWMIK 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419695 PINKI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 MANU TR-04-004-002-005/299
(Chailengta) 		3004004002NRG24300820230372978 30/08/2023 MRS. MAMPI MALAKAR 3004004002WL021226 MRS. MAMPI MALAKAR 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419737 MAMPI MALAKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 MANU TR-04-004-002-005/309
(Chailengta) 		3004004002NRG24300820230372983 30/08/2023 MANILAL ROY 3004004002WL021226 MANILAL ROY 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419736 MANILAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 MANU TR-04-004-002-005/316
(Chailengta) 		3004004002NRG24300820230373077 30/08/2023 GANGA RANI SARKAR 3004004002WL021229 GANGA RANI SARKAR 00459 ICIC00TSCBL 1831 1831 Processed 05/09/2023 5201419703 GANGA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 MANU TR-04-004-002-005/327
(Chailengta) 		3004004002NRG24300820230372988 30/08/2023 SHYAMAL DAS 3004004002WL021226 SHYAMAL DAS 00459 ICIC00TSCBL 2030 2030 Processed 05/09/2023 5201419814 SHYAMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 MANU TR-04-004-002-005/4
(Chailengta) 		3004004002NRG24300820230372855 30/08/2023 TARANI KANTA DAS 3004004002WL021222 TARANI KANTA DAS 00459 ICIC00TSCBL 1218 1218 Processed 05/09/2023 5201419715 TARANI KANTA DAS PUNJAB NATIONAL BANK(508568)
116 MANU TR-04-004-002-005/40
(Chailengta) 		3004004002NRG24300820230372856 30/08/2023 SADHAN RUDRAPAUL 3004004002WL021222 SADHAN RUDRAPAUL 00459 ICIC00TSCBL 1624 1624 Processed 05/09/2023 5201419698 SADANA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 MANU TR-04-004-002-005/42
(Chailengta) 		3004004002NRG24300820230372858 30/08/2023 PRAVA DAS 3004004002WL021222 PRAVA DAS 00459 ICIC00TSCBL 1624 1624 Processed 05/09/2023 5201419726 PRABHA DAS PUNJAB NATIONAL BANK(508568)
118 MANU TR-04-004-002-005/44
(Chailengta) 		3004004002NRG24300820230372859 30/08/2023 ARUNA BHOWMIK 3004004002WL021222 ARUNA BHOWMIK 00459 ICIC00TSCBL 1624 1624 Processed 05/09/2023 5201419725 ARUNA BHOWMIK TRIPURA GRAMIN BANK(607065)
119 MANU TR-04-004-002-005/45
(Chailengta) 		3004004002NRG24300820230372860 30/08/2023 KANAKPRABHA BHOWMIK 3004004002WL021222 KANAKPRABHA BHOWMIK 00459 ICIC00TSCBL 1624 1624 Processed 05/09/2023 5201419741 KANAK PRABHA BHOWMIK TRIPURA GRAMIN BANK(607065)
120 MANU TR-04-004-002-005/46
(Chailengta) 		3004004002NRG24300820230372861 30/08/2023 PRANATI DAS 3004004002WL021222 PRANATI DAS 00459 ICIC00TSCBL 1624 1624 Processed 05/09/2023 5201419700 PRANATI BHOWMIK(DAS) TRIPURA GRAMIN BANK(607065)
121 MANU TR-04-004-002-005/48
(Chailengta) 		3004004002NRG24300820230372862 30/08/2023 AMAL DAS 3004004002WL021222 AMAL DAS 00459 ICIC00TSCBL 1624 1624 Processed 05/09/2023 5201419712 AMAL DAS PUNJAB NATIONAL BANK(508568)
122 MANU TR-04-004-002-005/49
(Chailengta) 		3004004002NRG24300820230372863 30/08/2023 SWARASWATI SARKAR 3004004002WL021222 SWARASWATI SARKAR 00459 ICIC00TSCBL 1624 1624 Processed 05/09/2023 5201419772 SARASWATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 MANU TR-04-004-002-005/5
(Chailengta) 		3004004002NRG24300820230372864 30/08/2023 GULJUN BIBI 3004004002WL021222 GULJUN BIBI 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419749 GULJAN BIBI GENERAL POST OFFICE(607245)
124 MANU TR-04-004-002-005/50
(Chailengta) 		3004004002NRG24300820230372865 30/08/2023 SANDHYA RANI SARKAR 3004004002WL021222 SANDHYA RANI SARKAR 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419704 SANDHYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 MANU TR-04-004-002-005/54
(Chailengta) 		3004004002NRG24300820230372867 30/08/2023 RADHA RANI DAS 3004004002WL021222 RADHA RANI DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419776 RADHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 MANU TR-04-004-002-005/58
(Chailengta) 		3004004002NRG24300820230372868 30/08/2023 BELA DAS 3004004002WL021222 BELA DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419807 BELA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 MANU TR-04-004-002-005/6
(Chailengta) 		3004004002NRG24300820230372869 30/08/2023 ANITA DAS 3004004002WL021222 ANITA DAS 00459 ICIC00TSCBL 203 203 Processed 05/09/2023 5201419739 ANITA DAS PUNJAB NATIONAL BANK(508568)
128 MANU TR-04-004-002-005/60
(Chailengta) 		3004004002NRG24300820230372870 30/08/2023 KHOKAN DAS 3004004002WL021222 KHOKAN DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419718 KHOKAN DAS PUNJAB NATIONAL BANK(508568)
129 MANU TR-04-004-002-005/62
(Chailengta) 		3004004002NRG24300820230372872 30/08/2023 ANJALI DAS 3004004002WL021222 ANJALI DAS 00459 ICIC00TSCBL 406 406 Processed 05/09/2023 5201419689 ANJALI DAS TRIPURA GRAMIN BANK(607065)
130 MANU TR-04-004-002-005/67
(Chailengta) 		3004004002NRG24300820230372874 30/08/2023 ARCHANA DAS 3004004002WL021222 ARCHANA DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419743 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
131 MANU TR-04-004-002-005/69
(Chailengta) 		3004004002NRG24300820230372876 30/08/2023 LAXMI MAJUMDER 3004004002WL021222 LAXMI MAJUMDER 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419806 LAXMI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 MANU TR-04-004-002-005/71
(Chailengta) 		3004004002NRG24300820230372877 30/08/2023 NANDA LAL BHOWMIK 3004004002WL021222 NANDA LAL BHOWMIK 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419716 NANDALAL BHOWMIK AIRTEL PAYMENTS BANK LIMITED(990288)
133 MANU TR-04-004-002-005/73
(Chailengta) 		3004004002NRG24300820230372879 30/08/2023 SUSHMAYA BHOWMIK 3004004002WL021222 SUSHMAYA BHOWMIK 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419799 SUSUMAYA BHOWMIK TRIPURA GRAMIN BANK(607065)
134 MANU TR-04-004-002-005/75
(Chailengta) 		3004004002NRG24300820230372881 30/08/2023 JASHUDA DAS 3004004002WL021222 JASHUDA DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419697 JASHUDA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 MANU TR-04-004-002-005/79
(Chailengta) 		3004004002NRG24300820230372884 30/08/2023 ANJU DAS 3004004002WL021222 ANJU DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419708 ANJU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 MANU TR-04-004-002-005/8
(Chailengta) 		3004004002NRG24300820230372885 30/08/2023 ATURNESHA BEGAM 3004004002WL021222 ATURNESHA BEGAM 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419710 AATUNECHCHHA BEGAM PUNJAB NATIONAL BANK(508568)
137 MANU TR-04-004-002-005/81
(Chailengta) 		3004004002NRG24300820230372886 30/08/2023 DHIIRENDRA BHOWMIK 3004004002WL021222 DHIIRENDRA BHOWMIK 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419801 DHIRENDRA BHOWMIK PUNJAB NATIONAL BANK(508568)
138 MANU TR-04-004-002-005/82
(Chailengta) 		3004004002NRG24300820230372887 30/08/2023 MANJU RANI SHIL 3004004002WL021222 MANJU RANI SHIL 00459 ICIC00TSCBL 1421 1421 Processed 05/09/2023 5201419748 MANJU RANI SHIL PUNJAB NATIONAL BANK(508568)
139 MANU TR-04-004-002-005/89
(Chailengta) 		3004004002NRG24300820230372889 30/08/2023 SHILPI DAS 3004004002WL021222 SHILPI DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419773 SHILPI DAS TRIPURA GRAMIN BANK(607065)
140 MANU TR-04-004-002-005/9
(Chailengta) 		3004004002NRG24300820230372890 30/08/2023 RAJ KUMAR ROY 3004004002WL021222 RAJ KUMAR ROY 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419804 RAJ KUMARI ROY PUNJAB NATIONAL BANK(508568)
141 MANU TR-04-004-002-005/90
(Chailengta) 		3004004002NRG24300820230372891 30/08/2023 JOGAMAYA SARKAR 3004004002WL021222 JOGAMAYA SARKAR 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419714 JOGMAYA SARKAR TRIPURA GRAMIN BANK(607065)
142 MANU TR-04-004-002-005/91
(Chailengta) 		3004004002NRG24300820230372892 30/08/2023 KRIPESH DAS 3004004002WL021222 KRIPESH DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419719 KRIPESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 MANU TR-04-004-002-005/94
(Chailengta) 		3004004002NRG24300820230372893 30/08/2023 NAMITA DAS 3004004002WL021222 NAMITA DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419690 NAMITA DAS TRIPURA GRAMIN BANK(607065)
144 MANU TR-04-004-002-005/96
(Chailengta) 		3004004002NRG24300820230372894 30/08/2023 PURNIMA DAS 3004004002WL021222 PURNIMA DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419730 PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 MANU TR-04-004-002-005/97
(Chailengta) 		3004004002NRG24300820230372895 30/08/2023 ANJALI DAS 3004004002WL021222 ANJALI DAS 00459 ICIC00TSCBL 1827 1827 Processed 05/09/2023 5201419775 ANJALI DAS TRIPURA GRAMIN BANK(607065)
146 MANU TR-04-004-010-005/27
(Chailengta) 		3004004002NRG24300820230372896 30/08/2023 SHUBA RANI SARKAR 3004004002WL021222 SHUBA RANI SARKAR 00459 ICIC00TSCBL 1624 1624 Processed 05/09/2023 5201419757 SHUBHA RANI SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 202127 202127
Total 269133 269133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_300823APB_FTO_109115 Punjab National Bank PUNB0183820 Chailengta 19695
2 MANU TR3004004_300823APB_FTO_109115 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 9748
3 MANU TR3004004_300823APB_FTO_109115 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 37563
4 MANU TR3004004_300823APB_FTO_109115 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 202127

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