Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:36 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_090823APB_FTO_88305
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-04-004-008-005/101
(East Masli) 		3004004008NRG24090820230303686 09/08/2023 BISWAJIT DEB 3004004008WL016584 BISWAJIT DEB 00354 PUNB0058420 2190 2190 Processed 24/08/2023 4797577997 BISWAJIT DEB PUNJAB NATIONAL BANK(508568)
2 MANU TR-04-004-008-005/187
(East Masli) 		3004004008NRG24090820230303711 09/08/2023 Sanjoy Giri 3004004008WL016584 Sanjoy Giri 00354 PUNB0058420 2190 2190 Processed 24/08/2023 4797578043 SANJOY GIRI PUNJAB NATIONAL BANK(508568)
3 MANU TR-04-004-008-005/26
(East Masli) 		3004004008NRG24090820230303719 09/08/2023 DURGA CHAKMA 3004004008WL016584 DURGA CHAKMA 00354 PUNB0058420 2190 2190 Processed 24/08/2023 4797578047 DURGA CHAKMA PUNJAB NATIONAL BANK(508568)
4 MANU TR-04-004-008-005/54
(East Masli) 		3004004008NRG24090820230303737 09/08/2023 SHILA DAS 3004004008WL016584 SHILA DAS 00354 PUNB0058420 2190 2190 Processed 24/08/2023 4797578046 SHILA RANI DAS PUNJAB NATIONAL BANK(508568)
5 MANU TR-04-004-008-009/43
(East Masli) 		3004004008NRG24090820230303668 09/08/2023 Sita Rani Debnath 3004004008WL016583 Sita Rani Debnath 00354 PUNB0058420 1752 1752 Processed 24/08/2023 4797578045 SITA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
6 MANU TR-04-004-008-009/55
(East Masli) 		3004004008NRG24090820230303671 09/08/2023 RINKU DAS 3004004008WL016583 RINKU DAS 00354 PUNB0058420 2190 2190 Processed 24/08/2023 4797578042 RINKU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 12702 12702
7 MANU TR-04-004-008-005/173
(East Masli) 		3004004008NRG24090820230303792 09/08/2023 BIRAJIT DAS 3004004008WL016585 BIRAJIT DAS 00354 PUNB0119920 2190 2190 Processed 24/08/2023 4797578049 BIRAJIT DAS PUNJAB NATIONAL BANK(508568)
8 MANU TR-04-004-008-005/56
(East Masli) 		3004004008NRG24090820230303801 09/08/2023 SUNATI DAS 3004004008WL016585 SUNATI DAS 00354 PUNB0119920 2190 2190 Processed 24/08/2023 4797577996 SUNATI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4380 4380
9 MANU TR-04-004-003-004/59
(East Masli) 		3004004008NRG24090820230303640 09/08/2023 MANGAL CHANDRA CHAKMA 3004004008WL016583 MANGAL CHANDRA CHAKMA 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577941 MANGAL CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
10 MANU TR-04-004-008-001/16
(East Masli) 		3004004008NRG24090820230303767 09/08/2023 Chanchala Sutradhar 3004004008WL016585 Chanchala Sutradhar 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577926 CHANCHALA SUTRADHAR PUNJAB NATIONAL BANK(508568)
11 MANU TR-04-004-008-001/23
(East Masli) 		3004004008NRG24090820230303771 09/08/2023 BIDHAN SABDAKAR 3004004008WL016585 BIDHAN SABDAKAR 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577953 BIDHAN SHABDAKAR PUNJAB NATIONAL BANK(508568)
12 MANU TR-04-004-008-001/3
(East Masli) 		3004004008NRG24090820230303774 09/08/2023 SABITA CHAKRABORTY 3004004008WL016585 SABITA CHAKRABORTY 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797578053 SABITA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
13 MANU TR-04-004-008-001/30
(East Masli) 		3004004008NRG24090820230303775 09/08/2023 ANANDA SABDAKAR 3004004008WL016585 ANANDA SABDAKAR 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577940 ANANDA SHABDAKAR PUNJAB NATIONAL BANK(508568)
14 MANU TR-04-004-008-001/4
(East Masli) 		3004004008NRG24090820230303777 09/08/2023 Birendra Saji 3004004008WL016585 Birendra Saji 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577950 BIRENDRA SAJI PUNJAB NATIONAL BANK(508568)
15 MANU TR-04-004-008-001/5
(East Masli) 		3004004008NRG24090820230303778 09/08/2023 MILAN SAJI 3004004008WL016585 MILAN SAJI 00354 PUNB0179820 1971 1971 Processed 24/08/2023 4797577958 MILAN SAJI S/O.LT.JOGEN PUNJAB NATIONAL BANK(508568)
16 MANU TR-04-004-008-001/76
(East Masli) 		3004004008NRG24090820230303779 09/08/2023 TAPAN SARKAR 3004004008WL016585 TAPAN SARKAR 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577951 TAPAN SARKAR PUNJAB NATIONAL BANK(508568)
17 MANU TR-04-004-008-001/81
(East Masli) 		3004004008NRG24090820230303783 09/08/2023 RATISH SUKLABAIDYA 3004004008WL016585 RATISH SUKLABAIDYA 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577959 RATISH SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
18 MANU TR-04-004-008-001/84
(East Masli) 		3004004008NRG24090820230303785 09/08/2023 SITA SABDAKAR 3004004008WL016585 SITA SABDAKAR 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577937 SITA SABDAKAR PUNJAB NATIONAL BANK(508568)
19 MANU TR-04-004-008-001/9
(East Masli) 		3004004008NRG24090820230303786 09/08/2023 NILAM SUKLABAIDYA 3004004008WL016585 NILAM SUKLABAIDYA 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577938 NILOM SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
20 MANU TR-04-004-008-005/100
(East Masli) 		3004004008NRG24090820230303684 09/08/2023 SARATHI BEHARA 3004004008WL016584 SARATHI BEHARA 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577991 SARATHI BEHARA PUNJAB NATIONAL BANK(508568)
21 MANU TR-04-004-008-005/155
(East Masli) 		3004004008NRG24090820230303693 09/08/2023 PRASENJIT DAS 3004004008WL016584 PRASENJIT DAS 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577952 PRASENJIT DAS PUNJAB NATIONAL BANK(508568)
22 MANU TR-04-004-008-005/158
(East Masli) 		3004004008NRG24090820230303696 09/08/2023 RANJIT SUTRADHAR 3004004008WL016584 RANJIT SUTRADHAR 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577943 RANJIT SUTRADHAR PUNJAB NATIONAL BANK(508568)
23 MANU TR-04-004-008-005/160
(East Masli) 		3004004008NRG24090820230303789 09/08/2023 HEMOLATA DAS 3004004008WL016585 HEMOLATA DAS 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577925 HEMALATA DAS (DEB) PUNJAB NATIONAL BANK(508568)
24 MANU TR-04-004-008-005/168
(East Masli) 		3004004008NRG24090820230303701 09/08/2023 SHIBEN CHAKRABORTY 3004004008WL016584 SHIBEN CHAKRABORTY 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797578056 SHIBEN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
25 MANU TR-04-004-008-005/169
(East Masli) 		3004004008NRG24090820230303702 09/08/2023 SIMA CHAKMA 3004004008WL016584 SIMA CHAKMA 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577990 SIMA CHAKMA PUNJAB NATIONAL BANK(508568)
26 MANU TR-04-004-008-005/172
(East Masli) 		3004004008NRG24090820230303704 09/08/2023 BHANU DAS 3004004008WL016584 BHANU DAS 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577949 BHANU DAS PUNJAB NATIONAL BANK(508568)
27 MANU TR-04-004-008-005/172
(East Masli) 		3004004008NRG24090820230303705 09/08/2023 JULAN CHOWDHURY 3004004008WL016584 JULAN CHOWDHURY 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577988 JULAN CHOWDHURY PUNJAB NATIONAL BANK(508568)
28 MANU TR-04-004-008-005/174
(East Masli) 		3004004008NRG24090820230303706 09/08/2023 MANJU RANI DEB 3004004008WL016584 MANJU RANI DEB 00354 PUNB0179820 2190 2190 Processed 25/08/2023 4797577935 MANJU RANI DEB TRIPURA GRAMIN BANK(607065)
29 MANU TR-04-004-008-005/175
(East Masli) 		3004004008NRG24090820230303707 09/08/2023 SAJAL DAS 3004004008WL016584 SAJAL DAS 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577942 SAJAL DAS PUNJAB NATIONAL BANK(508568)
30 MANU TR-04-004-008-005/176
(East Masli) 		3004004008NRG24090820230303794 09/08/2023 SABITA DAS 3004004008WL016585 SABITA DAS 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577936 SABITA DAS PUNJAB NATIONAL BANK(508568)
31 MANU TR-04-004-008-005/182
(East Masli) 		3004004008NRG24090820230303710 09/08/2023 BIBEK CHAKMA 3004004008WL016584 BIBEK CHAKMA 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577922 BIBEK CHAKMA PUNJAB NATIONAL BANK(508568)
32 MANU TR-04-004-008-005/188
(East Masli) 		3004004008NRG24090820230303795 09/08/2023 Anupam Chakraborty 3004004008WL016585 Anupam Chakraborty 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577932 ANUPAM CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANU TR-04-004-008-005/190
(East Masli) 		3004004008NRG24090820230303714 09/08/2023 PURNIMA NAMA 3004004008WL016584 PURNIMA NAMA 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577930 PURNIMA NAMA PUNJAB NATIONAL BANK(508568)
34 MANU TR-04-004-008-005/190
(East Masli) 		3004004008NRG24090820230303713 09/08/2023 Uttam Sarkar 3004004008WL016584 Uttam Sarkar 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577939 UTTAM SARKAR PUNJAB NATIONAL BANK(508568)
35 MANU TR-04-004-008-005/23
(East Masli) 		3004004008NRG24090820230303717 09/08/2023 NIDHU DAS 3004004008WL016584 NIDHU DAS 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577948 NIDHU RANJAN DAS PUNJAB NATIONAL BANK(508568)
36 MANU TR-04-004-008-005/37
(East Masli) 		3004004008NRG24090820230303797 09/08/2023 BIPUL SHIL 3004004008WL016585 BIPUL SHIL 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577924 BIPUL SHIL PUNJAB NATIONAL BANK(508568)
37 MANU TR-04-004-008-005/44
(East Masli) 		3004004008NRG24090820230303729 09/08/2023 SHANKAR GIRI 3004004008WL016584 SHANKAR GIRI 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797578044 SHANKAR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANU TR-04-004-008-005/51
(East Masli) 		3004004008NRG24090820230303734 09/08/2023 ARUNA CHAKMA 3004004008WL016584 ARUNA CHAKMA 00354 PUNB0179820 2190 2190 Processed 25/08/2023 4797577929 ARUNA CHAKMA WO BIKRAM CHAKMA TRIPURA GRAMIN BANK(607065)
39 MANU TR-04-004-008-005/75
(East Masli) 		3004004008NRG24090820230303803 09/08/2023 JAYA DAS 3004004008WL016585 JAYA DAS 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577927 JAYA DAS PUNJAB NATIONAL BANK(508568)
40 MANU TR-04-004-008-005/8
(East Masli) 		3004004008NRG24090820230303804 09/08/2023 KHELA DEB 3004004008WL016585 KHELA DEB 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577923 KHELA DEB PUNJAB NATIONAL BANK(508568)
41 MANU TR-04-004-008-005/84
(East Masli) 		3004004008NRG24090820230303748 09/08/2023 KISHAN DAS 3004004008WL016584 KISHAN DAS 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577954 KISHAN DAS PUNJAB NATIONAL BANK(508568)
42 MANU TR-04-004-008-005/86
(East Masli) 		3004004008NRG24090820230303749 09/08/2023 PRANATI NAMA 3004004008WL016584 PRANATI NAMA 00354 PUNB0179820 1752 1752 Processed 25/08/2023 4797577992 PRANATI NAMA WO SADHAN NAMA TRIPURA GRAMIN BANK(607065)
43 MANU TR-04-004-008-005/91
(East Masli) 		3004004008NRG24090820230303751 09/08/2023 KRISHNA DEB 3004004008WL016584 KRISHNA DEB 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577945 KRISHNA DEB PUNJAB NATIONAL BANK(508568)
44 MANU TR-04-004-008-005/94
(East Masli) 		3004004008NRG24090820230303753 09/08/2023 PUSHPA DAS NAMA 3004004008WL016584 PUSHPA DAS NAMA 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577993 PUSPA DAS NAMA PUNJAB NATIONAL BANK(508568)
45 MANU TR-04-004-008-006/82
(East Masli) 		3004004008NRG24090820230303757 09/08/2023 KALI PADA DEB 3004004008WL016584 KALI PADA DEB 00354 PUNB0179820 2190 2190 Rejected 25/08/2023 4797577946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MANU TR-04-004-008-008/43
(East Masli) 		3004004008NRG24090820230303805 09/08/2023 PRANADHIR DEB 3004004008WL016585 PRANADHIR DEB 00354 PUNB0179820 2190 2190 Processed 25/08/2023 4797577995 PRANADHIR DEB TRIPURA GRAMIN BANK(607065)
47 MANU TR-04-004-008-009/100
(East Masli) 		3004004008NRG24090820230303641 09/08/2023 ABHANYA DAS 3004004008WL016583 ABHANYA DAS 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797578054 ABHANYA DAS AND MAUSOMI DAS ( GHOSH) PUNJAB NATIONAL BANK(508568)
48 MANU TR-04-004-008-009/104
(East Masli) 		3004004008NRG24090820230303643 09/08/2023 SUJIT CHAKMA 3004004008WL016583 SUJIT CHAKMA 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577962 SUJIT CHAKMA PUNJAB NATIONAL BANK(508568)
49 MANU TR-04-004-008-009/106
(East Masli) 		3004004008NRG24090820230303758 09/08/2023 MR BIPUL MOHAN CHAKMA 3004004008WL016584 MR BIPUL MOHAN CHAKMA 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797578051 BIPUL MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
50 MANU TR-04-004-008-009/107
(East Masli) 		3004004008NRG24090820230303645 09/08/2023 SUNAM CHAKMA 3004004008WL016583 SUNAM CHAKMA 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577947 SUNAM CHAKMA PUNJAB NATIONAL BANK(508568)
51 MANU TR-04-004-008-009/109
(East Masli) 		3004004008NRG24090820230303646 09/08/2023 TUHINA CHAKMA 3004004008WL016583 TUHINA CHAKMA 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577960 TUHINA CHAKMA PUNJAB NATIONAL BANK(508568)
52 MANU TR-04-004-008-009/110
(East Masli) 		3004004008NRG24090820230303760 09/08/2023 MRS SANTI RANI DEBBARMA 3004004008WL016584 MRS SANTI RANI DEBBARMA 00354 PUNB0179820 2190 2190 Processed 25/08/2023 4797577966 SANTI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
53 MANU TR-04-004-008-009/110
(East Masli) 		3004004008NRG24090820230303759 09/08/2023 SHRI NABIN JOY CHAKMA 3004004008WL016584 SHRI NABIN JOY CHAKMA 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577963 NABIN JOY CHAKMA PUNJAB NATIONAL BANK(508568)
54 MANU TR-04-004-008-009/14
(East Masli) 		3004004008NRG24090820230303649 09/08/2023 MANIKA SARKAR 3004004008WL016583 MANIKA SARKAR 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577955 MANIKA SARKAR PUNJAB NATIONAL BANK(508568)
55 MANU TR-04-004-008-009/15
(East Masli) 		3004004008NRG24090820230303650 09/08/2023 Sujit Deb 3004004008WL016583 Sujit Deb 00354 PUNB0179820 1314 1314 Processed 24/08/2023 4797577987 Mr. SUJIT DEB CENTRAL BANK OF INDIA(607115)
56 MANU TR-04-004-008-009/25
(East Masli) 		3004004008NRG24090820230303657 09/08/2023 SITA RANI DAS 3004004008WL016583 SITA RANI DAS 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577957 Mrs. SHITA DEBNATH CENTRAL BANK OF INDIA(607115)
57 MANU TR-04-004-008-009/31
(East Masli) 		3004004008NRG24090820230303659 09/08/2023 SUSHIL DAS 3004004008WL016583 SUSHIL DAS 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577934 SUSHIL DAS PUNJAB NATIONAL BANK(508568)
58 MANU TR-04-004-008-009/34
(East Masli) 		3004004008NRG24090820230303660 09/08/2023 BANDANA SARKAR 3004004008WL016583 BANDANA SARKAR 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577928 BANDANA SARKAR PUNJAB NATIONAL BANK(508568)
59 MANU TR-04-004-008-009/35
(East Masli) 		3004004008NRG24090820230303661 09/08/2023 Sanoy Debnath 3004004008WL016583 Sanoy Debnath 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577956 SANJOY DEBNATH PUNJAB NATIONAL BANK(508568)
60 MANU TR-04-004-008-009/39
(East Masli) 		3004004008NRG24090820230303664 09/08/2023 SATI DEB 3004004008WL016583 SATI DEB 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577933 SATI DEB PUNJAB NATIONAL BANK(508568)
61 MANU TR-04-004-008-009/4
(East Masli) 		3004004008NRG24090820230303665 09/08/2023 SUMATI SHIL 3004004008WL016583 SUMATI SHIL 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577961 SUMATI SHIL PUNJAB NATIONAL BANK(508568)
62 MANU TR-04-004-008-009/41
(East Masli) 		3004004008NRG24090820230303667 09/08/2023 APARNA DAS 3004004008WL016583 APARNA DAS 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797578055 APARNA DAS PUNJAB NATIONAL BANK(508568)
63 MANU TR-04-004-008-009/6
(East Masli) 		3004004008NRG24090820230303674 09/08/2023 MANORAJ DAS 3004004008WL016583 MANORAJ DAS 00354 PUNB0179820 1971 1971 Processed 25/08/2023 4797577931 MANORAJ DAS TRIPURA GRAMIN BANK(607065)
64 MANU TR-04-004-008-009/7
(East Masli) 		3004004008NRG24090820230303675 09/08/2023 GANESH DAS 3004004008WL016583 GANESH DAS 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797578050 Mr. GANESH DAS CENTRAL BANK OF INDIA(607115)
65 MANU TR-04-004-008-009/91
(East Masli) 		3004004008NRG24090820230303678 09/08/2023 SUBAL SARKAR 3004004008WL016583 SUBAL SARKAR 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797578052 SUBAL SARKAR PUNJAB NATIONAL BANK(508568)
66 MANU TR-04-004-008-009/97
(East Masli) 		3004004008NRG24090820230303679 09/08/2023 PRAJES DAS 3004004008WL016583 PRAJES DAS 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577944 PRAJES DAS PUNJAB NATIONAL BANK(508568)
67 MANU TR-04-004-008-009/99
(East Masli) 		3004004008NRG24090820230303680 09/08/2023 PRADIP GANDHI CHAKMA 3004004008WL016583 PRADIP GANDHI CHAKMA 00354 PUNB0179820 2190 2190 Processed 24/08/2023 4797577989 PRADIP GANDHI CHAKMA PUNJAB NATIONAL BANK(508568)
68 MANU TR-04-004-008-010/29
(East Masli) 		3004004008NRG24090820230303681 09/08/2023 SANJIT DEB 3004004008WL016583 SANJIT DEB 00354 PUNB0179820 1971 1971 Processed 24/08/2023 4797577994 SANJIT DEB PUNJAB NATIONAL BANK(508568)
SubTotal 129429 129429
69 MANU TR-04-004-008-005/35
(East Masli) 		3004004008NRG24090820230303725 09/08/2023 Mr. BIMAL DEBNATH 3004004008WL016584 Mr. BIMAL DEBNATH 00415 SBIN0009128 2190 2190 Processed 24/08/2023 4797577964 MR BIMAL DEBNATH STATE BANK OF INDIA(508548)
70 MANU TR-04-004-008-009/103
(East Masli) 		3004004008NRG24090820230303642 09/08/2023 Purnima Das 3004004008WL016583 Purnima Das 00415 SBIN0009128 2190 2190 Processed 24/08/2023 4797578048 MS PURNIMA DAS STATE BANK OF INDIA(508548)
SubTotal 4380 4380
71 MANU TR-04-004-008-001/2
(East Masli) 		3004004008NRG24090820230303768 09/08/2023 HARILAL DAS 3004004008WL016585 HARILAL DAS 00458 PUNB0RRBTGB 2190 2190 Processed 25/08/2023 4797577978 HARI LAL DAS TRIPURA GRAMIN BANK(607065)
72 MANU TR-04-004-008-001/25
(East Masli) 		3004004008NRG24090820230303773 09/08/2023 ANJALI SABDAKAR 3004004008WL016585 ANJALI SABDAKAR 00458 PUNB0RRBTGB 1971 1971 Processed 25/08/2023 4797578032 ANJALI SABDAKAR TRIPURA GRAMIN BANK(607065)
73 MANU TR-04-004-008-005/108
(East Masli) 		3004004008NRG24090820230303689 09/08/2023 SUSHIL MANI CHAKMA 3004004008WL016584 SUSHIL MANI CHAKMA 00458 PUNB0RRBTGB 2190 2190 Processed 24/08/2023 4797578017 SUSHIL MANI CHAKMA PUNJAB NATIONAL BANK(508568)
74 MANU TR-04-004-008-005/161
(East Masli) 		3004004008NRG24090820230303699 09/08/2023 PUTUL RANI DAS 3004004008WL016584 PUTUL RANI DAS 00458 PUNB0RRBTGB 2190 2190 Processed 25/08/2023 4797577967 PUTUL RANI DAS TRIPURA GRAMIN BANK(607065)
75 MANU TR-04-004-008-005/38
(East Masli) 		3004004008NRG24090820230303798 09/08/2023 SABITRI DAS 3004004008WL016585 SABITRI DAS 00458 PUNB0RRBTGB 2190 2190 Processed 25/08/2023 4797578007 SABITRI DAS TRIPURA GRAMIN BANK(607065)
76 MANU TR-04-004-008-005/60
(East Masli) 		3004004008NRG24090820230303740 09/08/2023 KANAK KANTI DAS 3004004008WL016584 KANAK KANTI DAS 00458 PUNB0RRBTGB 2190 2190 Processed 25/08/2023 4797578077 KANAK KANTI DAS TRIPURA GRAMIN BANK(607065)
77 MANU TR-04-004-008-009/105
(East Masli) 		3004004008NRG24090820230303644 09/08/2023 MITHUN SARKAR 3004004008WL016583 MITHUN SARKAR 00458 PUNB0RRBTGB 2190 2190 Processed 24/08/2023 4797577965 MITHUN SARKAR UCO BANK(607066)
78 MANU TR-04-004-008-009/20
(East Masli) 		3004004008NRG24090820230303653 09/08/2023 SASHTI DAS 3004004008WL016583 SASHTI DAS 00458 PUNB0RRBTGB 2190 2190 Rejected 25/08/2023 4797577971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MANU TR-04-004-008-009/36
(East Masli) 		3004004008NRG24090820230303662 09/08/2023 DAYA MANTI CHAKMA 3004004008WL016583 DAYA MANTI CHAKMA 00458 PUNB0RRBTGB 1971 1971 Rejected 25/08/2023 4797577969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MANU TR-04-004-008-009/40
(East Masli) 		3004004008NRG24090820230303666 09/08/2023 BARINDRA SHILL 3004004008WL016583 BARINDRA SHILL 00458 PUNB0RRBTGB 2190 2190 Processed 25/08/2023 4797578041 BARINDRA SHIL TRIPURA GRAMIN BANK(607065)
81 MANU TR-04-004-008-009/88
(East Masli) 		3004004008NRG24090820230303677 09/08/2023 KALIJAY CHAKMA 3004004008WL016583 KALIJAY CHAKMA 00458 PUNB0RRBTGB 2190 2190 Processed 25/08/2023 4797578068 KALIJAY CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 23652 23652
82 MANU TR-04-004-008-001/1
(East Masli) 		3004004008NRG24090820230303761 09/08/2023 RATAN SARKAR 3004004008WL016585 RATAN SARKAR 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578035 RATAN SARKAR PUNJAB NATIONAL BANK(508568)
83 MANU TR-04-004-008-001/11
(East Masli) 		3004004008NRG24090820230303762 09/08/2023 RANJU SABDAKAR 3004004008WL016585 RANJU SABDAKAR 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578039 RANJU SABDAKAR TRIPURA GRAMIN BANK(607065)
84 MANU TR-04-004-008-001/12
(East Masli) 		3004004008NRG24090820230303763 09/08/2023 BIJOY SABDAKAR 3004004008WL016585 BIJOY SABDAKAR 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797577982 BIJAY SABDAKAR TRIPURA GRAMIN BANK(607065)
85 MANU TR-04-004-008-001/13
(East Masli) 		3004004008NRG24090820230303764 09/08/2023 CHANDAN SABDAKAR 3004004008WL016585 CHANDAN SABDAKAR 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578018 CHANDAN SABDAKAR TRIPURA GRAMIN BANK(607065)
86 MANU TR-04-004-008-001/14
(East Masli) 		3004004008NRG24090820230303765 09/08/2023 KALIKANTA DAS 3004004008WL016585 KALIKANTA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578030 KALIKANTA DAS PUNJAB NATIONAL BANK(508568)
87 MANU TR-04-004-008-001/15
(East Masli) 		3004004008NRG24090820230303766 09/08/2023 NANI KANTA DAS 3004004008WL016585 NANI KANTA DAS 00458 UTBI0RRBTGB 1971 1971 Processed 25/08/2023 4797578036 NANI KANTA DAS TRIPURA GRAMIN BANK(607065)
88 MANU TR-04-004-008-001/20
(East Masli) 		3004004008NRG24090820230303769 09/08/2023 SUBHASH SUKLABAIDYA 3004004008WL016585 SUBHASH SUKLABAIDYA 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578021 SUBHASH SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
89 MANU TR-04-004-008-001/22
(East Masli) 		3004004008NRG24090820230303770 09/08/2023 SUDHIN SABDAKAR 3004004008WL016585 SUDHIN SABDAKAR 00458 UTBI0RRBTGB 1971 1971 Processed 24/08/2023 4797577998 SUDIN SABDAKAR PUNJAB NATIONAL BANK(508568)
90 MANU TR-04-004-008-001/24
(East Masli) 		3004004008NRG24090820230303772 09/08/2023 AKHIL SABDAKAR 3004004008WL016585 AKHIL SABDAKAR 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797577977 AKHIL SHABDAKAR TRIPURA GRAMIN BANK(607065)
91 MANU TR-04-004-008-001/31
(East Masli) 		3004004008NRG24090820230303776 09/08/2023 KALPANA SABDAKAR 3004004008WL016585 KALPANA SABDAKAR 00458 UTBI0RRBTGB 1971 1971 Processed 24/08/2023 4797578076 KALPANA SABDHAKAR W/O LT LAXMA PUNJAB NATIONAL BANK(508568)
92 MANU TR-04-004-008-001/79
(East Masli) 		3004004008NRG24090820230303780 09/08/2023 RATAN SAJI 3004004008WL016585 RATAN SAJI 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797577975 RATAN SAJI TRIPURA GRAMIN BANK(607065)
93 MANU TR-04-004-008-001/8
(East Masli) 		3004004008NRG24090820230303781 09/08/2023 MANTU SUTRADHAR 3004004008WL016585 MANTU SUTRADHAR 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578075 MANTU SUTRADHAR TRIPURA GRAMIN BANK(607065)
94 MANU TR-04-004-008-001/80
(East Masli) 		3004004008NRG24090820230303782 09/08/2023 SHIPRA SUKLABAIDYA 3004004008WL016585 SHIPRA SUKLABAIDYA 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797577981 SHIPRA SUKLABAIDYA DO JATINDRA TRIPURA GRAMIN BANK(607065)
95 MANU TR-04-004-008-001/83
(East Masli) 		3004004008NRG24090820230303784 09/08/2023 KSITISH SUKLABAIDYA 3004004008WL016585 KSITISH SUKLABAIDYA 00458 UTBI0RRBTGB 1971 1971 Processed 25/08/2023 4797578000 KSHITISH SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
96 MANU TR-04-004-008-004/90
(East Masli) 		3004004008NRG24090820230303682 09/08/2023 NISHIKANTA DAS 3004004008WL016584 NISHIKANTA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578070 NISHIKANTA DAS TRIPURA GRAMIN BANK(607065)
97 MANU TR-04-004-008-005/101
(East Masli) 		3004004008NRG24090820230303685 09/08/2023 BIKASH DEB 3004004008WL016584 BIKASH DEB 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578069 BIKASH DEB PUNJAB NATIONAL BANK(508568)
98 MANU TR-04-004-008-005/102
(East Masli) 		3004004008NRG24090820230303687 09/08/2023 AMULYA GIRI 3004004008WL016584 AMULYA GIRI 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578011 AMULYA GIRI PUNJAB NATIONAL BANK(508568)
99 MANU TR-04-004-008-005/103
(East Masli) 		3004004008NRG24090820230303688 09/08/2023 DHIRENDRA DEB 3004004008WL016584 DHIRENDRA DEB 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578028 DHIRENDRA DEB TRIPURA GRAMIN BANK(607065)
100 MANU TR-04-004-008-005/109
(East Masli) 		3004004008NRG24090820230303690 09/08/2023 PURABI DEB 3004004008WL016584 PURABI DEB 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578038 PURABI RANI DEB PUNJAB NATIONAL BANK(508568)
101 MANU TR-04-004-008-005/11
(East Masli) 		3004004008NRG24090820230303691 09/08/2023 SADHANA DEB 3004004008WL016584 SADHANA DEB 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797577973 SADHANA DEB TRIPURA GRAMIN BANK(607065)
102 MANU TR-04-004-008-005/13
(East Masli) 		3004004008NRG24090820230303692 09/08/2023 TARA MANI DAS 3004004008WL016584 TARA MANI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797577976 TARAMANI DAS TRIPURA GRAMIN BANK(607065)
103 MANU TR-04-004-008-005/154
(East Masli) 		3004004008NRG24090820230303788 09/08/2023 DIPAK DAS 3004004008WL016585 DIPAK DAS 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578019 DIPAK DAS TRIPURA GRAMIN BANK(607065)
104 MANU TR-04-004-008-005/157
(East Masli) 		3004004008NRG24090820230303694 09/08/2023 ASHISH SHIL 3004004008WL016584 ASHISH SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578073 ASHISH SHIL PUNJAB NATIONAL BANK(508568)
105 MANU TR-04-004-008-005/157
(East Masli) 		3004004008NRG24090820230303695 09/08/2023 SMITI SHIL 3004004008WL016584 SMITI SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797577983 SMRITI CHANDA (SHIL) TRIPURA GRAMIN BANK(607065)
106 MANU TR-04-004-008-005/159
(East Masli) 		3004004008NRG24090820230303697 09/08/2023 SADHANA CHAKRABORTY 3004004008WL016584 SADHANA CHAKRABORTY 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578004 SADHANA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
107 MANU TR-04-004-008-005/16
(East Masli) 		3004004008NRG24090820230303698 09/08/2023 HIRAMATI DAS 3004004008WL016584 HIRAMATI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578009 HIRA MATI DAS TRIPURA GRAMIN BANK(607065)
108 MANU TR-04-004-008-005/163
(East Masli) 		3004004008NRG24090820230303700 09/08/2023 MRIDUL SHIL 3004004008WL016584 MRIDUL SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578074 MRIDUL SHIL TRIPURA GRAMIN BANK(607065)
109 MANU TR-04-004-008-005/164
(East Masli) 		3004004008NRG24090820230303790 09/08/2023 UTTAM DAS 3004004008WL016585 UTTAM DAS 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578040 UTTAM DAS PUNJAB NATIONAL BANK(508568)
110 MANU TR-04-004-008-005/17
(East Masli) 		3004004008NRG24090820230303791 09/08/2023 ARATI DAS 3004004008WL016585 ARATI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797577972 ARATI RANI DAS PUNJAB NATIONAL BANK(508568)
111 MANU TR-04-004-008-005/170
(East Masli) 		3004004008NRG24090820230303703 09/08/2023 NARENDRA DAS 3004004008WL016584 NARENDRA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578033 NARENDRA DAS TRIPURA GRAMIN BANK(607065)
112 MANU TR-04-004-008-005/177
(East Masli) 		3004004008NRG24090820230303709 09/08/2023 SHRI BABUL SHIL 3004004008WL016584 SHRI BABUL SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797577984 BABUL SHIL TRIPURA GRAMIN BANK(607065)
113 MANU TR-04-004-008-005/19
(East Masli) 		3004004008NRG24090820230303712 09/08/2023 PARITOSH DAS 3004004008WL016584 PARITOSH DAS 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578002 PARITOSH DAS TRIPURA GRAMIN BANK(607065)
114 MANU TR-04-004-008-005/21
(East Masli) 		3004004008NRG24090820230303716 09/08/2023 SABITA DAS 3004004008WL016584 SABITA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578060 SABITA DAS TRIPURA GRAMIN BANK(607065)
115 MANU TR-04-004-008-005/24
(East Masli) 		3004004008NRG24090820230303718 09/08/2023 RAM JOY DAS 3004004008WL016584 RAM JOY DAS 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578031 RASAMOY DAS TRIPURA GRAMIN BANK(607065)
116 MANU TR-04-004-008-005/27
(East Masli) 		3004004008NRG24090820230303720 09/08/2023 PRITI RANI DAS 3004004008WL016584 PRITI RANI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797577985 PRITIRANI DAS PUNJAB NATIONAL BANK(508568)
117 MANU TR-04-004-008-005/30
(East Masli) 		3004004008NRG24090820230303721 09/08/2023 BINUD SHIL 3004004008WL016584 BINUD SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797577980 BINUD SHIL TRIPURA GRAMIN BANK(607065)
118 MANU TR-04-004-008-005/32
(East Masli) 		3004004008NRG24090820230303722 09/08/2023 AMRIT DEBNATH 3004004008WL016584 AMRIT DEBNATH 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578006 AMRIT DEBNATH. S/O. LT. JAG PUNJAB NATIONAL BANK(508568)
119 MANU TR-04-004-008-005/33
(East Masli) 		3004004008NRG24090820230303723 09/08/2023 SIKHA RANI DAS 3004004008WL016584 SIKHA RANI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797577974 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
120 MANU TR-04-004-008-005/34
(East Masli) 		3004004008NRG24090820230303796 09/08/2023 REKHA DAS 3004004008WL016585 REKHA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578008 REKHA DAS TRIPURA GRAMIN BANK(607065)
121 MANU TR-04-004-008-005/35
(East Masli) 		3004004008NRG24090820230303724 09/08/2023 USHA DEBNATH 3004004008WL016584 USHA DEBNATH 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578010 USHA DEBNATH PUNJAB NATIONAL BANK(508568)
122 MANU TR-04-004-008-005/40
(East Masli) 		3004004008NRG24090820230303726 09/08/2023 MORCHAND DAS 3004004008WL016584 MORCHAND DAS 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797577979 MOUR CHAND DAS TRIPURA GRAMIN BANK(607065)
123 MANU TR-04-004-008-005/41
(East Masli) 		3004004008NRG24090820230303727 09/08/2023 BHAGYA RANI CHKMA 3004004008WL016584 BHAGYA RANI CHKMA 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578057 MISS BHAGYA RANI CHAKMA STATE BANK OF INDIA(508548)
124 MANU TR-04-004-008-005/42
(East Masli) 		3004004008NRG24090820230303728 09/08/2023 RANJIT GIRI 3004004008WL016584 RANJIT GIRI 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578022 RANJIT GIRI PUNJAB NATIONAL BANK(508568)
125 MANU TR-04-004-008-005/46
(East Masli) 		3004004008NRG24090820230303799 09/08/2023 JAYANTI DAS 3004004008WL016585 JAYANTI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578078 JAYANTI DAS TRIPURA GRAMIN BANK(607065)
126 MANU TR-04-004-008-005/47
(East Masli) 		3004004008NRG24090820230303730 09/08/2023 GOURANGA DAS 3004004008WL016584 GOURANGA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797577999 GOURANGA DAS PUNJAB NATIONAL BANK(508568)
127 MANU TR-04-004-008-005/48
(East Masli) 		3004004008NRG24090820230303731 09/08/2023 GURUPADA DAS 3004004008WL016584 GURUPADA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578027 GURUPADA DAS PUNJAB NATIONAL BANK(508568)
128 MANU TR-04-004-008-005/50
(East Masli) 		3004004008NRG24090820230303800 09/08/2023 ARJUN DEB 3004004008WL016585 ARJUN DEB 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578025 ARJUN DEB PUNJAB NATIONAL BANK(508568)
129 MANU TR-04-004-008-005/51
(East Masli) 		3004004008NRG24090820230303733 09/08/2023 BIKRAM CHAKMA 3004004008WL016584 BIKRAM CHAKMA 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578034 BIKRAM CHAKMA PUNJAB NATIONAL BANK(508568)
130 MANU TR-04-004-008-005/54
(East Masli) 		3004004008NRG24090820230303736 09/08/2023 DILIP DAS 3004004008WL016584 DILIP DAS 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578058 DILIP DAS PUNJAB NATIONAL BANK(508568)
131 MANU TR-04-004-008-005/55
(East Masli) 		3004004008NRG24090820230303738 09/08/2023 DILIP DEB 3004004008WL016584 DILIP DEB 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578013 DILIP DEB PUNJAB NATIONAL BANK(508568)
132 MANU TR-04-004-008-005/59
(East Masli) 		3004004008NRG24090820230303739 09/08/2023 RATAN SHIL 3004004008WL016584 RATAN SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578015 RATAN SHIL PUNJAB NATIONAL BANK(508568)
133 MANU TR-04-004-008-005/66
(East Masli) 		3004004008NRG24090820230303742 09/08/2023 APARNA CHAKRABORTY 3004004008WL016584 APARNA CHAKRABORTY 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578005 ARPANA CHAKRABORTY W/O BISWANATH TRIPURA GRAMIN BANK(607065)
134 MANU TR-04-004-008-005/67
(East Masli) 		3004004008NRG24090820230303743 09/08/2023 MANIK DAS 3004004008WL016584 MANIK DAS 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578003 MANIK DAS PUNJAB NATIONAL BANK(508568)
135 MANU TR-04-004-008-005/67
(East Masli) 		3004004008NRG24090820230303744 09/08/2023 PAPRI DAS 3004004008WL016584 PAPRI DAS 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578001 PAPRI DAS/ PUSHPA JLG TRIPURA GRAMIN BANK(607065)
136 MANU TR-04-004-008-005/71
(East Masli) 		3004004008NRG24090820230303745 09/08/2023 NIROD DAS 3004004008WL016584 NIROD DAS 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578023 NIROD DAS PUNJAB NATIONAL BANK(508568)
137 MANU TR-04-004-008-005/73
(East Masli) 		3004004008NRG24090820230303802 09/08/2023 SUDHANGSHU DAS 3004004008WL016585 SUDHANGSHU DAS 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578014 SUDHANGSHU DAS TRIPURA GRAMIN BANK(607065)
138 MANU TR-04-004-008-005/79
(East Masli) 		3004004008NRG24090820230303746 09/08/2023 DIPESH DAS 3004004008WL016584 DIPESH DAS 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578026 DIPESH DAS TRIPURA GRAMIN BANK(607065)
139 MANU TR-04-004-008-005/83
(East Masli) 		3004004008NRG24090820230303747 09/08/2023 KRISHNA CHAKRABARTY 3004004008WL016584 KRISHNA CHAKRABARTY 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578016 KRISHNA CHAKRABARTY TRIPURA GRAMIN BANK(607065)
140 MANU TR-04-004-008-005/9
(East Masli) 		3004004008NRG24090820230303750 09/08/2023 SUJALI SHIL 3004004008WL016584 SUJALI SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578012 SUJALA SHIL PUNJAB NATIONAL BANK(508568)
141 MANU TR-04-004-008-005/92
(East Masli) 		3004004008NRG24090820230303752 09/08/2023 SUBHANKAR DAS 3004004008WL016584 SUBHANKAR DAS 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578024 SHUBHANKAR DAS PUNJAB NATIONAL BANK(508568)
142 MANU TR-04-004-008-005/95
(East Masli) 		3004004008NRG24090820230303754 09/08/2023 NEPAL NAMASUDRA 3004004008WL016584 NEPAL NAMASUDRA 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578020 NEPAL NAMA SUDRA PUNJAB NATIONAL BANK(508568)
143 MANU TR-04-004-008-005/96
(East Masli) 		3004004008NRG24090820230303755 09/08/2023 SANJIT DAS 3004004008WL016584 SANJIT DAS 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578029 SANJIT DAS PUNJAB NATIONAL BANK(508568)
144 MANU TR-04-004-008-006/5
(East Masli) 		3004004008NRG24090820230303756 09/08/2023 AJIT DEB 3004004008WL016584 AJIT DEB 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578037 AJIT DEB TRIPURA GRAMIN BANK(607065)
145 MANU TR-04-004-008-009/11
(East Masli) 		3004004008NRG24090820230303647 09/08/2023 BIMAL SARKAR 3004004008WL016583 BIMAL SARKAR 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578063 BIMAL SARKAR PUNJAB NATIONAL BANK(508568)
146 MANU TR-04-004-008-009/12
(East Masli) 		3004004008NRG24090820230303648 09/08/2023 INDRAJIT SARKAR 3004004008WL016583 INDRAJIT SARKAR 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797577970 INDRAJIT SARKAR TRIPURA GRAMIN BANK(607065)
147 MANU TR-04-004-008-009/16
(East Masli) 		3004004008NRG24090820230303651 09/08/2023 ARJUN DAS 3004004008WL016583 ARJUN DAS 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578061 ARJUN DAS PUNJAB NATIONAL BANK(508568)
148 MANU TR-04-004-008-009/18
(East Masli) 		3004004008NRG24090820230303652 09/08/2023 Ratish Das 3004004008WL016583 Ratish Das 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578066 RATISH DAS PUNJAB NATIONAL BANK(508568)
149 MANU TR-04-004-008-009/21
(East Masli) 		3004004008NRG24090820230303654 09/08/2023 NIRANJAN DAS 3004004008WL016583 NIRANJAN DAS 00458 UTBI0RRBTGB 1971 1971 Processed 25/08/2023 4797578065 NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
150 MANU TR-04-004-008-009/22
(East Masli) 		3004004008NRG24090820230303655 09/08/2023 DHRUBA DAS 3004004008WL016583 DHRUBA DAS 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578071 DHRUBA DAS TRIPURA GRAMIN BANK(607065)
151 MANU TR-04-004-008-009/23
(East Masli) 		3004004008NRG24090820230303656 09/08/2023 PRANATI SHIL 3004004008WL016583 PRANATI SHIL 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797577986 Mrs. PRANATI SHIL CENTRAL BANK OF INDIA(607115)
152 MANU TR-04-004-008-009/30
(East Masli) 		3004004008NRG24090820230303658 09/08/2023 KSHITISH DAS 3004004008WL016583 KSHITISH DAS 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578062 KSHITISH DAS PUNJAB NATIONAL BANK(508568)
153 MANU TR-04-004-008-009/38
(East Masli) 		3004004008NRG24090820230303663 09/08/2023 BASANTI CHAKMA 3004004008WL016583 BASANTI CHAKMA 00458 UTBI0RRBTGB 1971 1971 Processed 24/08/2023 4797578067 BASANTI CHAKMA PUNJAB NATIONAL BANK(508568)
154 MANU TR-04-004-008-009/49
(East Masli) 		3004004008NRG24090820230303669 09/08/2023 MANIKYA RANI CHAKMA 3004004008WL016583 MANIKYA RANI CHAKMA 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797577968 MANIKYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
155 MANU TR-04-004-008-009/50
(East Masli) 		3004004008NRG24090820230303670 09/08/2023 CHANDRAPRABHA CHAKMAa 3004004008WL016583 CHANDRAPRABHA CHAKMAa 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578059 CHANDRA PRABHA CHAKMA PUNJAB NATIONAL BANK(508568)
156 MANU TR-04-004-008-009/56
(East Masli) 		3004004008NRG24090820230303672 09/08/2023 ANUJ DAS 3004004008WL016583 ANUJ DAS 00458 UTBI0RRBTGB 2190 2190 Processed 25/08/2023 4797578072 ANUJ DAS TRIPURA GRAMIN BANK(607065)
157 MANU TR-04-004-008-009/59
(East Masli) 		3004004008NRG24090820230303673 09/08/2023 DIPAK DAS 3004004008WL016583 DIPAK DAS 00458 UTBI0RRBTGB 2190 2190 Processed 24/08/2023 4797578064 DIPAK DAS PUNJAB NATIONAL BANK(508568)
SubTotal 165126 165126
Total 339669 339669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_090823APB_FTO_88305 Punjab National Bank PUNB0058420 Manu 12702
2 MANU TR3004004_090823APB_FTO_88305 Punjab National Bank PUNB0119920 Chawmanu 4380
3 MANU TR3004004_090823APB_FTO_88305 Punjab National Bank PUNB0179820 Machli 129429
4 MANU TR3004004_090823APB_FTO_88305 State Bank of India SBIN0009128 KANCHANCHERRA 4380
5 MANU TR3004004_090823APB_FTO_88305 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 2190
6 MANU TR3004004_090823APB_FTO_88305 Tripura Gramin Bank PUNB0RRBTGB MANU 14892
7 MANU TR3004004_090823APB_FTO_88305 Tripura Gramin Bank PUNB0RRBTGB MANUBAZAR 6570
8 MANU TR3004004_090823APB_FTO_88305 Tripura Gramin Bank UTBI0RRBTGB MANU 165126

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