Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:19:13 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_290823APB_FTO_107588
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 KARBOOK TR-02-008-007-010/21
() 		3002008020NRG24290820230692101 29/08/2023 ARUN SAHA 3002008020WL032361 ARUN SAHA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130218 ARUN SAHA & TULSHI PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-007-010/24
() 		3002008020NRG24290820230692102 29/08/2023 RANG PATI CHAKMA 3002008020WL032361 RANG PATI CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130125 RANG PATI CHAKMA PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-007-010/26
() 		3002008020NRG24290820230692103 29/08/2023 RURYSMUKHI CHAKMA 3002008020WL032361 RURYSMUKHI CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130248 SURYAMUKHI CHAKMA W/O- AMARNATH CHAKMA TRIPURA GRAMIN BANK(607065)
4 KARBOOK TR-02-008-007-010/3
() 		3002008020NRG24290820230692104 29/08/2023 KRISHNA PAD DAS 3002008020WL032361 KRISHNA PAD DAS 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130138 KRISHNA PADA DAS PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-007-010/41
() 		3002008020NRG24290820230692107 29/08/2023 PADMA RANI CHAKMA 3002008020WL032361 PADMA RANI CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130130 PADMA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-007-010/43
() 		3002008020NRG24290820230692108 29/08/2023 KANCHAN PRABHA DEBBARMA 3002008020WL032361 KANCHAN PRABHA DEBBARMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130147 KANCHAN PRAVA DEBBARMA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-007-010/51
() 		3002008020NRG24290820230692109 29/08/2023 RATISH CHANDRA SUTRADHUR 3002008020WL032361 RATISH CHANDRA SUTRADHUR 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130122 RATISH CHANDRA SUTRADHAR PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-007-010/52
() 		3002008020NRG24290820230692110 29/08/2023 INDRAJIT CHAKRABORTY 3002008020WL032361 INDRAJIT CHAKRABORTY 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130134 INDRAJIT CHAKRABORTY PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-007-010/55
() 		3002008020NRG24290820230692111 29/08/2023 SANDHYA RANI CHAKMA 3002008020WL032361 SANDHYA RANI CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130126 SANDYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KARBOOK TR-02-008-007-010/63
() 		3002008020NRG24290820230692112 29/08/2023 GUNA RANJAN CHAKMA 3002008020WL032361 GUNA RANJAN CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130159 GUNARANJAN CHAKAMA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-007-010/68
() 		3002008020NRG24290820230692113 29/08/2023 PRADIP CHAKMA 3002008020WL032361 PRADIP CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130251 UTTAM KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-007-010/69
() 		3002008020NRG24290820230692114 29/08/2023 KANDARI CHAKMA 3002008020WL032361 KANDARI CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130132 MRS.KANDARI CHAKMA & SUMAN PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-007-010/74
() 		3002008020NRG24290820230692115 29/08/2023 TAPAN CHAKMA 3002008020WL032361 TAPAN CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130157 TAPAN CHAKMA PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-007-010/78
() 		3002008020NRG24290820230692116 29/08/2023 SUCHITRA BALA CHAKMA 3002008020WL032361 SUCHITRA BALA CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130133 SUCHITRA BALA CHAKMA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-007-010/84
() 		3002008020NRG24290820230692117 29/08/2023 SHUKU DEBI CHAKMA 3002008020WL032361 SHUKU DEBI CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130171 SHUKU DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-007-010/90
() 		3002008020NRG24290820230692118 29/08/2023 MEANAKA CHAKMA 3002008020WL032361 MEANAKA CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130131 MEANAKA CHAKMA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-007-010/91
() 		3002008020NRG24290820230692119 29/08/2023 BISHWA MANI TRIPURA 3002008020WL032361 BISHWA MANI TRIPURA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130244 BISHWAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KARBOOK TR-02-008-007-010/92
() 		3002008020NRG24290820230692120 29/08/2023 champa pati tripur 3002008020WL032361 champa pati tripur 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130240 CHAMPA PATI TRIPURA PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-007-010/94
() 		3002008020NRG24290820230692121 29/08/2023 Biva Rani Chakma 3002008020WL032361 Biva Rani Chakma 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130249 BIVA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
20 KARBOOK TR-02-008-007-010/96
() 		3002008020NRG24290820230692122 29/08/2023 kamal chakma 3002008020WL032361 kamal chakma 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130238 KAMAL CHAKMA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-007-010/98
() 		3002008020NRG24290820230692123 29/08/2023 pati rani chakma 3002008020WL032361 pati rani chakma 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130239 PATI RANI CHAKMA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-007-014/100
() 		3002008020NRG24290820230692124 29/08/2023 RENU MALA CHAKMA 3002008020WL032361 RENU MALA CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130123 RENU MALA CHAKMA PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-007-014/103
() 		3002008020NRG24290820230692125 29/08/2023 JAPAN CHAKMA 3002008020WL032361 JAPAN CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130148 JAPAN CHAKMA PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-007-014/110
() 		3002008020NRG24290820230692126 29/08/2023 PUTKAR TRIPURA 3002008020WL032361 PUTKAR TRIPURA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130243 PUTKAR TRIPURA PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-007-014/131
() 		3002008020NRG24290820230692127 29/08/2023 KARBA PATI CHAKMA 3002008020WL032361 KARBA PATI CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130124 KARBA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-007-014/133
() 		3002008020NRG24290820230692128 29/08/2023 LAKSHIBI CHAKMA 3002008020WL032361 LAKSHIBI CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130127 LAKSHIBI CHAKMA PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-007-014/135
() 		3002008020NRG24290820230692129 29/08/2023 SUMAN DEBBARMA 3002008020WL032361 SUMAN DEBBARMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130135 SUMAN DEBBARMA PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-007-014/139
() 		3002008020NRG24290820230692130 29/08/2023 SUMITA CHAKMA 3002008020WL032361 SUMITA CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130121 SUKHAMOY CHAKMA & SUMITA PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-007-014/141
() 		3002008020NRG24290820230692131 29/08/2023 KANYA DEBI CHAKMA 3002008020WL032361 KANYA DEBI CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130219 KANYA DEBI CHAKMA INDUSIND BANK(607189)
30 KARBOOK TR-02-008-007-014/50
() 		3002008020NRG24290820230692132 29/08/2023 STTYADHAN CHAKMA 3002008020WL032361 STTYADHAN CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130222 SATYADHAN CHAKMA PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-007-014/51
() 		3002008020NRG24290820230692133 29/08/2023 DEBAKI CHAIKMA 3002008020WL032361 DEBAKI CHAIKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130223 DEBAKI CHAKMA PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-007-014/52
() 		3002008020NRG24290820230692134 29/08/2023 NAGAR MALA CHAKMA 3002008020WL032361 NAGAR MALA CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130128 NAGAR MALA CHAKMA PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-007-014/83
() 		3002008020NRG24290820230692135 29/08/2023 NAGAR BANDHU CHAKMA 3002008020WL032361 NAGAR BANDHU CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130221 NAGAR BANDHU CHAKMA PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-007-014/84
() 		3002008020NRG24290820230692136 29/08/2023 SOMA PATI CHAKMA 3002008020WL032361 SOMA PATI CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130217 SAMAPATI CHAKMA PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-007-014/85
() 		3002008020NRG24290820230692137 29/08/2023 GADADHAR CHAKMA 3002008020WL032361 GADADHAR CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130252 GADA DHAR CHAKMA & SANTI RANI PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-007-014/86
() 		3002008020NRG24290820230692138 29/08/2023 RAJESH CHAKMA 3002008020WL032361 RAJESH CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130149 RAJESH CHAKMA SO SANTI CHAKMA TRIPURA GRAMIN BANK(607065)
37 KARBOOK TR-02-008-007-014/87
() 		3002008020NRG24290820230692139 29/08/2023 DATYA RAM CHAKMA 3002008020WL032361 DATYA RAM CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130224 DATYA RAM CHAKMA PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-007-017/56
() 		3002008020NRG24290820230692140 29/08/2023 SANCHITA CHAKMA 3002008020WL032361 SANCHITA CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130129 SANCHITA CHAKMA PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-008-003/1
() 		3002008008NRG24290820230687193 29/08/2023 BATRISA TRIPURA 3002008008WL032079 BATRISA TRIPURA 00354 PUNB0074020 1624 1624 Processed 02/09/2023 5083130156 BATRISA TRIPURA PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-008-003/106
() 		3002008008NRG24290820230687195 29/08/2023 MAHILA TRIPURA 3002008008WL032079 MAHILA TRIPURA 00354 PUNB0074020 1624 1624 Processed 02/09/2023 5083130154 MAHILA TRIPURA PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-008-003/20
() 		3002008008NRG24290820230687203 29/08/2023 ANYABI TRIPURA 3002008008WL032079 ANYABI TRIPURA 00354 PUNB0074020 2436 2436 Processed 02/09/2023 5083130246 ANYASHRI TRIPURA PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-008-003/23
() 		3002008008NRG24290820230687204 29/08/2023 ASHULA TRIPURA 3002008008WL032079 ASHULA TRIPURA 00354 PUNB0074020 1624 1624 Processed 02/09/2023 5083130241 ASHULA TRIPURA TRIPURA GRAMIN BANK(607065)
43 KARBOOK TR-02-008-008-003/30
() 		3002008008NRG24290820230687206 29/08/2023 BAYSHAKRANG TRIPURA 3002008008WL032079 BAYSHAKRANG TRIPURA 00354 PUNB0074020 1624 1624 Processed 02/09/2023 5083130153 BAYSHAK RANG TRIPURA PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-008-003/32
() 		3002008008NRG24290820230687207 29/08/2023 PAYCHARAM TRIPURA 3002008008WL032079 PAYCHARAM TRIPURA 00354 PUNB0074020 1624 1624 Processed 02/09/2023 5083130169 PAYCHARAY TRIPURA PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-008-003/39
() 		3002008008NRG24290820230687211 29/08/2023 BALA RANG TRIPURA 3002008008WL032079 BALA RANG TRIPURA 00354 PUNB0074020 1624 1624 Processed 02/09/2023 5083130242 BALA RUNG TRIPURA PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-008-003/8
() 		3002008008NRG24290820230687219 29/08/2023 MAHASRI TRIPURA 3002008008WL032079 MAHASRI TRIPURA 00354 PUNB0074020 1624 1624 Processed 02/09/2023 5083130155 MAHA SRI TRIPURA PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-013-017/7
() 		3002008013NRG24280820230686037 29/08/2023 LABRE MOG 3002008013WL031948 LABRE MOG 00354 PUNB0074020 220 220 Processed 02/09/2023 5083130220 LABRE MOG PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-016-007/16
() 		3002008016NRG24280820230686911 29/08/2023 SANDA DARI TRIPURA 3002008016WL032065 SANDA DARI TRIPURA 00354 PUNB0074020 3240 3240 Processed 02/09/2023 5083130136 SANDA DHARI TRIPURA PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-018-002/36
() 		3002008018NRG24290820230687735 29/08/2023 MAJEDA BIB 3002008018WL032116 MAJEDA BIB 00354 PUNB0074020 824 824 Processed 02/09/2023 5083130236 MAJEDA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KARBOOK TR-02-008-018-002/44
() 		3002008018NRG24290820230687736 29/08/2023 MANJU BIBI 3002008018WL032116 MANJU BIBI 00354 PUNB0074020 824 824 Processed 02/09/2023 5083130143 MANJU BIBI PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-018-002/48
() 		3002008018NRG24290820230687737 29/08/2023 ANJU KHATUN 3002008018WL032116 ANJU KHATUN 00354 PUNB0074020 824 824 Processed 02/09/2023 5083130226 ANJU KHATUN PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-018-002/5
() 		3002008018NRG24290820230687739 29/08/2023 INDRABAN BIBI 3002008018WL032118 INDRABAN BIBI 00354 PUNB0074020 824 824 Processed 02/09/2023 5083130139 INDRABAN BIBI PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-018-002/75
() 		3002008018NRG24290820230687741 29/08/2023 ARUN MIA 3002008018WL032118 ARUN MIA 00354 PUNB0074020 824 824 Processed 02/09/2023 5083130235 ARUN MIAH PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-018-002/77
() 		3002008018NRG24290820230687742 29/08/2023 MIJAD MAIH 3002008018WL032118 MIJAD MAIH 00354 PUNB0074020 824 824 Processed 02/09/2023 5083130170 MIJAD MIA PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-018-002/80
() 		3002008018NRG24290820230687743 29/08/2023 SABITADEBI CHAKMA 3002008018WL032118 SABITADEBI CHAKMA 00354 PUNB0074020 824 824 Processed 02/09/2023 5083130141 SABITA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-018-002/82
() 		3002008018NRG24290820230687744 29/08/2023 SURJYAMUKHI CHAKMA 3002008018WL032118 SURJYAMUKHI CHAKMA 00354 PUNB0074020 824 824 Processed 02/09/2023 5083130142 SURJA MUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-018-002/87
() 		3002008018NRG24290820230687745 29/08/2023 JUHENARA BIBI 3002008018WL032118 JUHENARA BIBI 00354 PUNB0074020 824 824 Processed 02/09/2023 5083130140 JUHENARA BIBI PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-018-002/98
() 		3002008018NRG24290820230687746 29/08/2023 RUPADHAN CHAKMA 3002008018WL032118 RUPADHAN CHAKMA 00354 PUNB0074020 824 824 Processed 02/09/2023 5083130237 RUPADHAN CHAKMA PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-018-003/13
() 		3002008018NRG24290820230692082 29/08/2023 KARJATY REANG 3002008018WL032357 KARJATY REANG 00354 PUNB0074020 904 904 Processed 02/09/2023 5083130233 KARJATY REANG PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-018-003/16
() 		3002008018NRG24290820230692083 29/08/2023 SONATY REANG 3002008018WL032357 SONATY REANG 00354 PUNB0074020 1130 1130 Processed 02/09/2023 5083130231 SONATI REANG PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-018-003/167
() 		3002008018NRG24290820230692065 29/08/2023 JAMUNA REANG 3002008018WL032354 JAMUNA REANG 00354 PUNB0074020 2034 2034 Processed 02/09/2023 5083130137 JAMUNA REANG PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-018-003/18
() 		3002008018NRG24290820230692084 29/08/2023 THOAMTI REANG 3002008018WL032357 THOAMTI REANG 00354 PUNB0074020 904 904 Processed 02/09/2023 5083130232 THOAMTI REANG PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-018-003/19
() 		3002008018NRG24290820230692066 29/08/2023 RAMJOY REANG 3002008018WL032354 RAMJOY REANG 00354 PUNB0074020 2034 2034 Processed 02/09/2023 5083130225 RAMJOY REANG PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-018-003/194
() 		3002008018NRG24290820230692067 29/08/2023 SURENDRA REANG 3002008018WL032354 SURENDRA REANG 00354 PUNB0074020 2034 2034 Processed 02/09/2023 5083130150 SURENDRA REANG PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-018-003/21
() 		3002008018NRG24290820230692069 29/08/2023 KHARAN JOY REANG 3002008018WL032354 KHARAN JOY REANG 00354 PUNB0074020 2034 2034 Processed 02/09/2023 5083130227 KHARAN JOY REANG PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-018-003/26
() 		3002008018NRG24290820230692085 29/08/2023 BIDYAJAY REANG 3002008018WL032357 BIDYAJAY REANG 00354 PUNB0074020 1130 1130 Processed 02/09/2023 5083130145 BIDYAJAY REANG PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-018-003/38
() 		3002008018NRG24290820230692070 29/08/2023 KULENDRA REANG 3002008018WL032354 KULENDRA REANG 00354 PUNB0074020 2034 2034 Processed 02/09/2023 5083130247 KULENDRA REANG INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARBOOK TR-02-008-018-003/40
() 		3002008018NRG24290820230692071 29/08/2023 KARNA RAM REANG 3002008018WL032354 KARNA RAM REANG 00354 PUNB0074020 2034 2034 Processed 02/09/2023 5083130144 KARNA RAM REANG PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-018-003/59
() 		3002008018NRG24290820230692086 29/08/2023 RANJANTI REANG 3002008018WL032357 RANJANTI REANG 00354 PUNB0074020 904 904 Rejected 02/09/2023 5083130229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KARBOOK TR-02-008-018-003/7
() 		3002008018NRG24290820230692087 29/08/2023 TAIBANRAY REANG 3002008018WL032357 TAIBANRAY REANG 00354 PUNB0074020 904 904 Processed 02/09/2023 5083130146 TAIBANRAY REANG PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-018-003/73
() 		3002008018NRG24290820230692072 29/08/2023 CHOYTIRANGTI REANG 3002008018WL032354 CHOYTIRANGTI REANG 00354 PUNB0074020 2034 2034 Processed 02/09/2023 5083130230 TAIRANGTI REANG PUNJAB NATIONAL BANK(508568)
72 KARBOOK TR-02-008-018-003/88
() 		3002008018NRG24290820230692089 29/08/2023 JINERAI REANG 3002008018WL032357 JINERAI REANG 00354 PUNB0074020 1130 1130 Processed 02/09/2023 5083130228 JINE RAI REANG PUNJAB NATIONAL BANK(508568)
73 KARBOOK TR-02-008-018-003/9
() 		3002008018NRG24290820230692090 29/08/2023 Debita Reang 3002008018WL032357 Debita Reang 00354 PUNB0074020 904 904 Processed 02/09/2023 5083130158 LANGKA JAY REANG PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-018-003/90
() 		3002008018NRG24290820230692091 29/08/2023 JAYABATI REANG 3002008018WL032357 JAYABATI REANG 00354 PUNB0074020 1130 1130 Processed 02/09/2023 5083130234 JAYABATI REANG PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-020-001/105
() 		3002008020NRG24290820230692141 29/08/2023 Rakhi Chakma 3002008020WL032361 Rakhi Chakma 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130250 RASKHI CHAKMA PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-020-001/106
() 		3002008020NRG24290820230692142 29/08/2023 Madanmohi Chakma 3002008020WL032361 Madanmohi Chakma 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130164 MADANMOHI CHAKMA PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-020-001/108
() 		3002008020NRG24290820230692143 29/08/2023 Bimal Ch Roy 3002008020WL032361 Bimal Ch Roy 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130163 BIMAL CH. ROY. PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-020-001/111
() 		3002008020NRG24290820230692145 29/08/2023 Swapan Sutradhar 3002008020WL032361 Swapan Sutradhar 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130245 SWAPAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-020-001/118
() 		3002008020NRG24290820230692148 29/08/2023 RAKESH CHAKMA 3002008020WL032361 RAKESH CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130160 RAKESH CHAKAMA PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-020-001/119
() 		3002008020NRG24290820230692149 29/08/2023 NEWTON CHAKMA 3002008020WL032361 NEWTON CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130167 NEWTON CHAKMA PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-020-001/120
() 		3002008020NRG24290820230692150 29/08/2023 RUKKINI CHAKMA 3002008020WL032361 RUKKINI CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130168 RUKKINI CHAKMA PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-020-001/121
() 		3002008020NRG24290820230692151 29/08/2023 Kirana Chakma 3002008020WL032361 Kirana Chakma 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130161 KIRANA CHAKMA PUNJAB NATIONAL BANK(508568)
83 KARBOOK TR-02-008-020-001/123
() 		3002008020NRG24290820230692152 29/08/2023 RATNA CHAKMA 3002008020WL032361 RATNA CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130151 RATNA CHAKMA PUNJAB NATIONAL BANK(508568)
84 KARBOOK TR-02-008-020-001/125
() 		3002008020NRG24290820230692153 29/08/2023 PADALI CHAKMA 3002008020WL032361 PADALI CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130166 APARAJITA CHAKMA TRIPURA GRAMIN BANK(607065)
85 KARBOOK TR-02-008-020-001/692
() 		3002008020NRG24290820230692156 29/08/2023 SAGARIKA CHAKMA 3002008020WL032361 SAGARIKA CHAKMA 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130172 SAGARIKA CHAKMA PUNJAB NATIONAL BANK(508568)
86 KARBOOK TR-02-008-020-001/696
() 		3002008020NRG24290820230692157 29/08/2023 Minki Chakma 3002008020WL032361 Minki Chakma 00354 PUNB0074020 768 768 Processed 02/09/2023 5083130152 MINKI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 87182 87182
87 KARBOOK TR-02-008-015-017/77
() 		3002008000NRG24290820230693875 29/08/2023 Mr.BRITENDRA REANG 3002008WL032422 Mr.BRITENDRA REANG 00415 SBIN0004544 2850 2850 Processed 02/09/2023 5083130165 MR BRITENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 2850 2850
88 KARBOOK TR-02-008-001-005/66
() 		3002008001NRG24290820230691786 29/08/2023 RABINDRA REANG 3002008001WL032326 RABINDRA REANG 00458 PUNB0RRBTGB 3390 3390 Rejected 02/09/2023 5083130089 Aadhaar Number not Mapped to Account Number
89 KARBOOK TR-02-008-001-006/30
() 		3002008001NRG24290820230691523 29/08/2023 Tumulti Reang 3002008001WL032296 Tumulti Reang 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5083130059 TUMBULTI REANG TRIPURA GRAMIN BANK(607065)
90 KARBOOK TR-02-008-001-006/55
() 		3002008001NRG24290820230691541 29/08/2023 Sablaty Reang 3002008001WL032301 Sablaty Reang 00458 PUNB0RRBTGB 1356 1356 Processed 02/09/2023 5083130080 SABLATI REANG TRIPURA GRAMIN BANK(607065)
91 KARBOOK TR-02-008-001-008/5
() 		3002008001NRG24290820230691518 29/08/2023 Manikya Reang 3002008001WL032293 Manikya Reang 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5083130099 MANIKYA REANG TRIPURA GRAMIN BANK(607065)
92 KARBOOK TR-02-008-012-001/37
() 		3002008012NRG24290820230687546 29/08/2023 Kamiram Reang 3002008012WL032096 Kamiram Reang 00458 PUNB0RRBTGB 2110 2110 Processed 02/09/2023 5083130275 KAMI RAM REANG SO GALI RAM TRIPURA GRAMIN BANK(607065)
93 KARBOOK TR-02-008-012-005/85
() 		3002008012NRG24280820230686918 29/08/2023 JITENDRA REANG 3002008012WL032067 JITENDRA REANG 00458 PUNB0RRBTGB 1075 1075 Processed 02/09/2023 5083130018 JITENDRA REANG TRIPURA GRAMIN BANK(607065)
94 KARBOOK TR-02-008-012-014/16
() 		3002008012NRG24290820230687553 29/08/2023 Niranjoy Reang 3002008012WL032096 Niranjoy Reang 00458 PUNB0RRBTGB 3376 3376 Processed 02/09/2023 5083130030 NIRAN JOY REANG TRIPURA GRAMIN BANK(607065)
95 KARBOOK TR-02-008-012-014/44
() 		3002008012NRG24290820230687556 29/08/2023 Sunil Joy Reang 3002008012WL032096 Sunil Joy Reang 00458 PUNB0RRBTGB 3376 3376 Processed 02/09/2023 5083130035 SUNIL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-015-017/27
() 		3002008000NRG24290820230693852 29/08/2023 MR SANTOSH REANG 3002008WL032419 MR SANTOSH REANG 00458 PUNB0RRBTGB 2925 2925 Processed 02/09/2023 5083130025 SANTOSH REANG TRIPURA GRAMIN BANK(607065)
97 KARBOOK TR-02-008-015-017/35
() 		3002008000NRG24290820230693867 29/08/2023 SHRI RAJU REANG 3002008WL032422 SHRI RAJU REANG 00458 PUNB0RRBTGB 2850 2850 Processed 02/09/2023 5083130032 RAJU REANG TRIPURA GRAMIN BANK(607065)
98 KARBOOK TR-02-008-015-017/53
() 		3002008000NRG24290820230693869 29/08/2023 Sandhya Rani Reang 3002008WL032422 Sandhya Rani Reang 00458 PUNB0RRBTGB 2850 2850 Processed 02/09/2023 5083130270 SANDHYA RANI REANG TRIPURA GRAMIN BANK(607065)
99 KARBOOK TR-02-008-015-017/72
() 		3002008000NRG24290820230693855 29/08/2023 SHRI RABINDRA REANG 3002008WL032419 SHRI RABINDRA REANG 00458 PUNB0RRBTGB 2925 2925 Processed 02/09/2023 5083130033 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
100 KARBOOK TR-02-008-018-003/196
() 		3002008018NRG24290820230692068 29/08/2023 GASPRLLA REANG 3002008018WL032354 GASPRLLA REANG 00458 PUNB0RRBTGB 2034 2034 Processed 02/09/2023 5083130060 GASPELLA REANG S/O PARENDRA REANG TRIPURA GRAMIN BANK(607065)
101 KARBOOK TR-02-008-022-011/84
() 		3002008000NRG24290820230693877 29/08/2023 Joy Kumar Reang 3002008WL032422 Joy Kumar Reang 00458 PUNB0RRBTGB 2850 2850 Processed 02/09/2023 5083130027 JOY KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KARBOOK TR-02-008-022-011/89
() 		3002008000NRG24290820230693878 29/08/2023 Mandi Rong Reang 3002008WL032422 Mandi Rong Reang 00458 PUNB0RRBTGB 2850 2850 Processed 02/09/2023 5083130268 MANDHI RONG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 40747 40747
103 KARBOOK TR-02-008-001-001/1
() 		3002008001NRG24290820230687582 29/08/2023 ATHUI MOG 3002008001WL032099 ATHUI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130075 ATHUI MOG TRIPURA GRAMIN BANK(607065)
104 KARBOOK TR-02-008-001-001/10
() 		3002008001NRG24290820230691514 29/08/2023 AMIT KUMAR REANG 3002008001WL032293 AMIT KUMAR REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130045 AMIT KUMAR REANG S/O BALENDRA REANG TRIPURA GRAMIN BANK(607065)
105 KARBOOK TR-02-008-001-001/10
() 		3002008001NRG24290820230691513 29/08/2023 BABLAITI REANG 3002008001WL032293 BABLAITI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130072 BAKLAITI REANG W/O BALENDRA REANG TRIPURA GRAMIN BANK(607065)
106 KARBOOK TR-02-008-001-001/11
() 		3002008001NRG24290820230691284 29/08/2023 AREMA MAG 3002008001WL032264 AREMA MAG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130055 ARE MAG BANDHAN BANK LIMITED(508753)
107 KARBOOK TR-02-008-001-001/11
() 		3002008001NRG24290820230691283 29/08/2023 PAIRUI MOG 3002008001WL032264 PAIRUI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130267 PAIRAY MOG S/O RONGASAI MOG TRIPURA GRAMIN BANK(607065)
108 KARBOOK TR-02-008-001-001/12
() 		3002008001NRG24290820230691285 29/08/2023 ANKIYA MOG 3002008001WL032264 ANKIYA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130084 MAM MOG S/O SADA MOG TRIPURA GRAMIN BANK(607065)
109 KARBOOK TR-02-008-001-001/13
() 		3002008001NRG24290820230691259 29/08/2023 BADU MOG 3002008001WL032255 BADU MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130041 BADU MOG TRIPURA GRAMIN BANK(607065)
110 KARBOOK TR-02-008-001-001/14
() 		3002008001NRG24290820230691371 29/08/2023 NAI CHAI MOG 3002008001WL032279 NAI CHAI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130062 NAINACHAY MOG W/O THAYALAPW MOG TRIPURA GRAMIN BANK(607065)
111 KARBOOK TR-02-008-001-001/14
() 		3002008001NRG24290820230691370 29/08/2023 THELAFRU MOG 3002008001WL032279 THELAFRU MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130053 THAYALAPW MOG S/O PALU MOG TRIPURA GRAMIN BANK(607065)
112 KARBOOK TR-02-008-001-001/21
() 		3002008001NRG24290820230691260 29/08/2023 ALU MOG 3002008001WL032255 ALU MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130069 ALU MOG TRIPURA GRAMIN BANK(607065)
113 KARBOOK TR-02-008-001-001/22
() 		3002008001NRG24290820230691372 29/08/2023 SADA MOG 3002008001WL032279 SADA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130019 SADA MOG TRIPURA GRAMIN BANK(607065)
114 KARBOOK TR-02-008-001-001/23
() 		3002008001NRG24290820230691261 29/08/2023 CHINCHAU MOG 3002008001WL032255 CHINCHAU MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130038 CHINCHAU MOG SO SHILAPHRU MOG TRIPURA GRAMIN BANK(607065)
115 KARBOOK TR-02-008-001-001/28
() 		3002008001NRG24290820230691297 29/08/2023 ADUSI MOG 3002008001WL032269 ADUSI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130021 ADUCHE MAG TRIPURA GRAMIN BANK(607065)
116 KARBOOK TR-02-008-001-001/30
() 		3002008001NRG24290820230691298 29/08/2023 ANGRI MOG 3002008001WL032269 ANGRI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130071 MANRI MOG TRIPURA GRAMIN BANK(607065)
117 KARBOOK TR-02-008-001-001/33
() 		3002008001NRG24290820230691300 29/08/2023 KRAI JAI MOG 3002008001WL032269 KRAI JAI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130196 KRAJORE MAG BANDHAN BANK LIMITED(508753)
118 KARBOOK TR-02-008-001-001/33
() 		3002008001NRG24290820230691299 29/08/2023 THUIFRU ANG MOG 3002008001WL032269 THUIFRU ANG MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130054 THAYPHRANG MOG S/O MAMA TRIPURA GRAMIN BANK(607065)
119 KARBOOK TR-02-008-001-001/35
() 		3002008001NRG24290820230691308 29/08/2023 SANJIT REANG 3002008001WL032274 SANJIT REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130065 SANJIT REANG SO CHANDI RAM REANG TRIPURA GRAMIN BANK(607065)
120 KARBOOK TR-02-008-001-001/36
() 		3002008001NRG24290820230691309 29/08/2023 DHIRENDRA REANG 3002008001WL032274 DHIRENDRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130020 DHIRENDRA REANG TRIPURA GRAMIN BANK(607065)
121 KARBOOK TR-02-008-001-001/36
() 		3002008001NRG24290820230691310 29/08/2023 RABI RONG REANG 3002008001WL032274 RABI RONG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130063 RABI RONG REANG WO DHIRENDRA REANG TRIPURA GRAMIN BANK(607065)
122 KARBOOK TR-02-008-001-001/37
() 		3002008001NRG24290820230691263 29/08/2023 BHABENDRA REANG 3002008001WL032255 BHABENDRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130043 BHABENDRA REANG BANK OF INDIA(508505)
123 KARBOOK TR-02-008-001-001/37
() 		3002008001NRG24290820230691262 29/08/2023 HELENTI REANG 3002008001WL032255 HELENTI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130039 HELETI REANG W/O KIRANJOY REANG TRIPURA GRAMIN BANK(607065)
124 KARBOOK TR-02-008-001-001/38
() 		3002008001NRG24290820230691264 29/08/2023 CHING BAO MOG 3002008001WL032255 CHING BAO MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130049 CHING BAO MOG TRIPURA GRAMIN BANK(607065)
125 KARBOOK TR-02-008-001-001/41
() 		3002008001NRG24290820230691373 29/08/2023 USAMA MOG 3002008001WL032279 USAMA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130266 USHANGMA MOG W/O PULUSI MOG TRIPURA GRAMIN BANK(607065)
126 KARBOOK TR-02-008-001-001/52
() 		3002008001NRG24290820230691374 29/08/2023 CHINBAI MOG 3002008001WL032279 CHINBAI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130070 CHIMBAY MOG TRIPURA GRAMIN BANK(607065)
127 KARBOOK TR-02-008-001-001/52
() 		3002008001NRG24290820230691375 29/08/2023 Uka Joy Mog 3002008001WL032279 Uka Joy Mog 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130068 UKAJOY MOG TRIPURA GRAMIN BANK(607065)
128 KARBOOK TR-02-008-001-001/54
() 		3002008001NRG24290820230691506 29/08/2023 NARENDRA REANG 3002008001WL032290 NARENDRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130197 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
129 KARBOOK TR-02-008-001-001/54
() 		3002008001NRG24290820230691507 29/08/2023 SIBANTI REANG 3002008001WL032290 SIBANTI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130263 KUBANTI REANG WO NARENDRA REANG TRIPURA GRAMIN BANK(607065)
130 KARBOOK TR-02-008-001-001/56
() 		3002008001NRG24290820230691270 29/08/2023 JAYA RUG REANG 3002008001WL032259 JAYA RUG REANG 00458 UTBI0RRBTGB 2938 2938 Processed 02/09/2023 5083130081 CHANDI RAM REANG SO KHAGENDRA REANG TRIPURA GRAMIN BANK(607065)
131 KARBOOK TR-02-008-001-001/59
() 		3002008001NRG24290820230691377 29/08/2023 MRACHANDRA MOG 3002008001WL032279 MRACHANDRA MOG 00458 UTBI0RRBTGB 2938 2938 Processed 02/09/2023 5083130061 MARCHAINDA MOG W/O THAYRI MOG TRIPURA GRAMIN BANK(607065)
132 KARBOOK TR-02-008-001-001/59
() 		3002008001NRG24290820230691376 29/08/2023 THAIRI MOG 3002008001WL032279 THAIRI MOG 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083130195 THAIRI MOG TRIPURA GRAMIN BANK(607065)
133 KARBOOK TR-02-008-001-001/6
() 		3002008001NRG24290820230687584 29/08/2023 UBHA RAM REANG 3002008001WL032100 UBHA RAM REANG 00458 UTBI0RRBTGB 1696 1696 Processed 02/09/2023 5083130046 UBARAM REANG S/O PILAKDHAN REANG TRIPURA GRAMIN BANK(607065)
134 KARBOOK TR-02-008-001-001/61
() 		3002008001NRG24290820230691311 29/08/2023 CHAYA ROI REANG 3002008001WL032274 CHAYA ROI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130040 CHAYA ROI REANG TRIPURA GRAMIN BANK(607065)
135 KARBOOK TR-02-008-001-001/61
() 		3002008001NRG24290820230691312 29/08/2023 Rebika Reang 3002008001WL032274 Rebika Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130096 REBIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KARBOOK TR-02-008-001-001/64
() 		3002008001NRG24290820230691271 29/08/2023 LASEN DRA REANG 3002008001WL032259 LASEN DRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130074 LASENDRA REANG S/O PILAKDHAN REANG TRIPURA GRAMIN BANK(607065)
137 KARBOOK TR-02-008-001-001/65
() 		3002008001NRG24290820230691313 29/08/2023 JATAN KUMAR REANG 3002008001WL032274 JATAN KUMAR REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130047 JATAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
138 KARBOOK TR-02-008-001-001/66
() 		3002008001NRG24290820230687583 29/08/2023 REANGYA MOG 3002008001WL032099 REANGYA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130260 RIANGA MOG S/O CHANGLA MOG TRIPURA GRAMIN BANK(607065)
139 KARBOOK TR-02-008-001-001/67
() 		3002008001NRG24290820230691508 29/08/2023 CHEINDA MOG 3002008001WL032290 CHEINDA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130265 CHEINDA MOG W/O MANGFRU TRIPURA GRAMIN BANK(607065)
140 KARBOOK TR-02-008-001-001/7
() 		3002008001NRG24290820230691273 29/08/2023 Jelsa rung Reang 3002008001WL032259 Jelsa rung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130058 JELSARUNG REANG DO RUIGA MAG REANG TRIPURA GRAMIN BANK(607065)
141 KARBOOK TR-02-008-001-001/7
() 		3002008001NRG24290820230691272 29/08/2023 RIGYA MOG 3002008001WL032259 RIGYA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130052 RUIGA MOG S/O TUCHA TRIPURA GRAMIN BANK(607065)
142 KARBOOK TR-02-008-001-001/79
() 		3002008001NRG24290820230691301 29/08/2023 MANTA MOG 3002008001WL032269 MANTA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130042 MANTA MOG TRIPURA GRAMIN BANK(607065)
143 KARBOOK TR-02-008-001-001/80
() 		3002008001NRG24290820230691286 29/08/2023 NYANG MOG 3002008001WL032264 NYANG MOG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130073 NYANG MOG WO PAIMOI MOG TRIPURA GRAMIN BANK(607065)
144 KARBOOK TR-02-008-001-001/80
() 		3002008001NRG24290820230691287 29/08/2023 Paimoi MOg 3002008001WL032264 Paimoi MOg 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130050 PAIMUI MOG TRIPURA GRAMIN BANK(607065)
145 KARBOOK TR-02-008-001-001/82
() 		3002008001NRG24290820230691509 29/08/2023 Chuicha sing Mog 3002008001WL032290 Chuicha sing Mog 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130024 CHUICHHA SING MOG TRIPURA GRAMIN BANK(607065)
146 KARBOOK TR-02-008-001-001/9
() 		3002008001NRG24290820230691510 29/08/2023 Nikendra Reang 3002008001WL032290 Nikendra Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130095 NIKENDRA REANG TRIPURA GRAMIN BANK(607065)
147 KARBOOK TR-02-008-001-002/12
() 		3002008001NRG24290820230691560 29/08/2023 KHANDERUNG REANG 3002008001WL032305 KHANDERUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130067 PUSHPAJOY REANG TRIPURA GRAMIN BANK(607065)
148 KARBOOK TR-02-008-001-002/12
() 		3002008001NRG24290820230691559 29/08/2023 PUSHPAJOY REANG 3002008001WL032305 PUSHPAJOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130056 PUSPAJOY REANG S/O BANCHARAI REANG TRIPURA GRAMIN BANK(607065)
149 KARBOOK TR-02-008-001-002/22
() 		3002008001NRG24290820230691561 29/08/2023 UTAM KUMAR REANG 3002008001WL032305 UTAM KUMAR REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130048 UTTAM JOY REANG S/O BANCHANDRA REANG TRIPURA GRAMIN BANK(607065)
150 KARBOOK TR-02-008-001-002/7
() 		3002008001NRG24290820230691563 29/08/2023 KHULABATI REANG 3002008001WL032305 KHULABATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130082 KULABATI REANG TRIPURA GRAMIN BANK(607065)
151 KARBOOK TR-02-008-001-002/7
() 		3002008001NRG24290820230691562 29/08/2023 SATIRAM REANG 3002008001WL032305 SATIRAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130261 SATI RAM REANG S/O DUDU RAI REANG TRIPURA GRAMIN BANK(607065)
152 KARBOOK TR-02-008-001-004/53
() 		3002008001NRG24290820230691564 29/08/2023 KHUMPAI REANG 3002008001WL032305 KHUMPAI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130051 KHULONGPAI REANG S/O KHARAJAY REANG TRIPURA GRAMIN BANK(607065)
153 KARBOOK TR-02-008-001-004/53
() 		3002008001NRG24290820230691565 29/08/2023 RUSATI REANG 3002008001WL032305 RUSATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130064 RESHABATI REANG WO KHULONGPAI REANG TRIPURA GRAMIN BANK(607065)
154 KARBOOK TR-02-008-001-005/26
() 		3002008001NRG24290820230691785 29/08/2023 BALMAITI REANG 3002008001WL032326 BALMAITI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130097 BALMAITI REANG DO KARNAJOY REANG TRIPURA GRAMIN BANK(607065)
155 KARBOOK TR-02-008-001-005/77
() 		3002008001NRG24290820230691789 29/08/2023 Maji Lal Reang 3002008001WL032326 Maji Lal Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130276 MAJILAL REANG TRIPURA GRAMIN BANK(607065)
156 KARBOOK TR-02-008-001-005/77
() 		3002008001NRG24290820230691788 29/08/2023 RUNGBATI REANG 3002008001WL032326 RUNGBATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130088 RUNGBATI REANG TRIPURA GRAMIN BANK(607065)
157 KARBOOK TR-02-008-001-005/8
() 		3002008001NRG24290820230691790 29/08/2023 KHUMAIHA REANG 3002008001WL032326 KHUMAIHA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130090 KHUMAIHA REANG TRIPURA GRAMIN BANK(607065)
158 KARBOOK TR-02-008-001-005/82
() 		3002008001NRG24290820230691515 29/08/2023 SANDARONG REANG 3002008001WL032293 SANDARONG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130086 SANDARONG REANG TRIPURA GRAMIN BANK(607065)
159 KARBOOK TR-02-008-001-005/87
() 		3002008001NRG24290820230691791 29/08/2023 REBATI REANG 3002008001WL032326 REBATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130087 REBATI REANG TRIPURA GRAMIN BANK(607065)
160 KARBOOK TR-02-008-001-006/16
() 		3002008001NRG24290820230691530 29/08/2023 DARPARAM REANG 3002008001WL032299 DARPARAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130192 DARPARAM REANG S/O RATAKUMAR REANG TRIPURA GRAMIN BANK(607065)
161 KARBOOK TR-02-008-001-006/18
() 		3002008001NRG24290820230691531 29/08/2023 HAMRITI REANG 3002008001WL032299 HAMRITI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130057 HARITI REANG W/O LT,PRASANJIT REANG TRIPURA GRAMIN BANK(607065)
162 KARBOOK TR-02-008-001-006/28
() 		3002008001NRG24290820230691521 29/08/2023 JATAN REANG 3002008001WL032296 JATAN REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130083 JATAN REANG TRIPURA GRAMIN BANK(607065)
163 KARBOOK TR-02-008-001-006/30
() 		3002008001NRG24290820230691522 29/08/2023 RONGPAITI REANG 3002008001WL032296 RONGPAITI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130026 RANGFAITI REANG TRIPURA GRAMIN BANK(607065)
164 KARBOOK TR-02-008-001-006/34
() 		3002008001NRG24290820230691532 29/08/2023 NATI RONG REANG 3002008001WL032299 NATI RONG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130077 NATI RONG REANG TRIPURA GRAMIN BANK(607065)
165 KARBOOK TR-02-008-001-006/36
() 		3002008001NRG24290820230691534 29/08/2023 CHIRANTI REANG 3002008001WL032299 CHIRANTI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130078 CHIRATI REANG TRIPURA GRAMIN BANK(607065)
166 KARBOOK TR-02-008-001-006/37
() 		3002008001NRG24290820230691516 29/08/2023 Anania Reang 3002008001WL032293 Anania Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130259 ANANIA REANG TRIPURA GRAMIN BANK(607065)
167 KARBOOK TR-02-008-001-006/37
() 		3002008001NRG24290820230691517 29/08/2023 Babita Reang 3002008001WL032293 Babita Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130066 BABITA REANG DO BAHADHUR REANG TRIPURA GRAMIN BANK(607065)
168 KARBOOK TR-02-008-001-006/40
() 		3002008001NRG24290820230691524 29/08/2023 UPENDRA REANG 3002008001WL032296 UPENDRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130191 UPEN DRA REANG TRIPURA GRAMIN BANK(607065)
169 KARBOOK TR-02-008-001-006/41
() 		3002008001NRG24290820230691536 29/08/2023 PRADIP REANG 3002008001WL032301 PRADIP REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130193 SRI PRADIP KUMAR REANG AIRTEL PAYMENTS BANK LIMITED(990288)
170 KARBOOK TR-02-008-001-006/42
() 		3002008001NRG24290820230691525 29/08/2023 LAMBIJOY REANG 3002008001WL032296 LAMBIJOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130188 LAMBI JOY REANG SO,BAISHYA RAM REANG TRIPURA GRAMIN BANK(607065)
171 KARBOOK TR-02-008-001-006/43
() 		3002008001NRG24290820230691526 29/08/2023 Dipali Reang 3002008001WL032296 Dipali Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130076 DIPALI REANG W/O MUDIRAM REANG TRIPURA GRAMIN BANK(607065)
172 KARBOOK TR-02-008-001-006/45
() 		3002008001NRG24290820230691537 29/08/2023 NASHU RAM REANG 3002008001WL032301 NASHU RAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130093 NASHURAM REANG S/O=DURNAJOY REANG TRIPURA GRAMIN BANK(607065)
173 KARBOOK TR-02-008-001-006/49
() 		3002008001NRG24290820230691539 29/08/2023 KAILIRANI REANG 3002008001WL032301 KAILIRANI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130262 KAILIRANI REANG WO SARBAJOY TRIPURA GRAMIN BANK(607065)
174 KARBOOK TR-02-008-001-006/49
() 		3002008001NRG24290820230691538 29/08/2023 SARBO JOY REANG 3002008001WL032301 SARBO JOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130194 SARBAJOY REANG S/O BHARATAN TRIPURA GRAMIN BANK(607065)
175 KARBOOK TR-02-008-001-006/5
() 		3002008001NRG24290820230691527 29/08/2023 KAYANG RAI REANG 3002008001WL032296 KAYANG RAI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130264 KAYANG RAI REANG TRIPURA GRAMIN BANK(607065)
176 KARBOOK TR-02-008-001-006/55
() 		3002008001NRG24290820230691540 29/08/2023 KINA RAM REANG 3002008001WL032301 KINA RAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130079 KINARAM REANG SO CHANDIRAM REANG TRIPURA GRAMIN BANK(607065)
177 KARBOOK TR-02-008-001-006/56
() 		3002008001NRG24290820230691542 29/08/2023 CHANDIRAM REANG 3002008001WL032301 CHANDIRAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130198 CHANDI RAM REANG S/O TURSIRAM REANG TRIPURA GRAMIN BANK(607065)
178 KARBOOK TR-02-008-001-006/6
() 		3002008001NRG24290820230691274 29/08/2023 MILANJOY REANG 3002008001WL032259 MILANJOY REANG 00458 UTBI0RRBTGB 2938 2938 Processed 02/09/2023 5083130085 MILANJOY REANG TRIPURA GRAMIN BANK(607065)
179 KARBOOK TR-02-008-001-006/8
() 		3002008001NRG24290820230691275 29/08/2023 AMIT REANG 3002008001WL032259 AMIT REANG 00458 UTBI0RRBTGB 2938 2938 Processed 02/09/2023 5083130044 AMIT REANG S/O BAISHARAM REANG TRIPURA GRAMIN BANK(607065)
180 KARBOOK TR-02-008-001-006/8
() 		3002008001NRG24290820230691276 29/08/2023 Charanti Reang 3002008001WL032259 Charanti Reang 00458 UTBI0RRBTGB 1808 1808 Processed 02/09/2023 5083130036 CHARANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-007-010/30
() 		3002008020NRG24290820230692105 29/08/2023 SAMAR CHAKMA 3002008020WL032361 SAMAR CHAKMA 00458 UTBI0RRBTGB 768 768 Processed 02/09/2023 5083130273 SAMAR CHAKMA TRIPURA GRAMIN BANK(607065)
182 KARBOOK TR-02-008-007-010/37
() 		3002008020NRG24290820230692106 29/08/2023 JUBARAJ CHAKMA 3002008020WL032361 JUBARAJ CHAKMA 00458 UTBI0RRBTGB 768 768 Processed 02/09/2023 5083130272 JUBARAJ CHAKMA TRIPURA GRAMIN BANK(607065)
183 KARBOOK TR-02-008-008-003/104
() 		3002008008NRG24290820230687194 29/08/2023 SATENJOY TRIPURA 3002008008WL032079 SATENJOY TRIPURA 00458 UTBI0RRBTGB 2436 2436 Processed 02/09/2023 5083130094 SATENJOY REANG TRIPURA GRAMIN BANK(607065)
184 KARBOOK TR-02-008-008-003/109
() 		3002008008NRG24290820230687196 29/08/2023 MADHAN JOY TRIPURA 3002008008WL032079 MADHAN JOY TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5083130022 MADHAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
185 KARBOOK TR-02-008-008-003/11
() 		3002008008NRG24290820230687197 29/08/2023 DOKHASRI TRIPURA 3002008008WL032079 DOKHASRI TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5083130031 DOKHASRI TRIPURA PUNJAB NATIONAL BANK(508568)
186 KARBOOK TR-02-008-008-003/114
() 		3002008008NRG24290820230687198 29/08/2023 MALENDRA tRIPURA 3002008008WL032079 MALENDRA tRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5083130029 NALENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
187 KARBOOK TR-02-008-008-003/115
() 		3002008008NRG24290820230687199 29/08/2023 TAKHI MOHAN TRIPURA 3002008008WL032079 TAKHI MOHAN TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5083130028 TAKHI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
188 KARBOOK TR-02-008-008-003/12
() 		3002008008NRG24290820230687200 29/08/2023 JATA TRIPURA 3002008008WL032079 JATA TRIPURA 00458 UTBI0RRBTGB 1827 1827 Processed 02/09/2023 5083130182 JATANJOY TRIPURA PUNJAB NATIONAL BANK(508568)
189 KARBOOK TR-02-008-008-003/17
() 		3002008008NRG24290820230687201 29/08/2023 BIKHAR KUMAR TRIPURA 3002008008WL032079 BIKHAR KUMAR TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5083130181 BIKHAR KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
190 KARBOOK TR-02-008-008-003/18
() 		3002008008NRG24290820230687202 29/08/2023 SANTI MOHAN TRIPURA 3002008008WL032079 SANTI MOHAN TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5083130180 SANTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
191 KARBOOK TR-02-008-008-003/29
() 		3002008008NRG24290820230687205 29/08/2023 MISTHACHAN TRIPURA 3002008008WL032079 MISTHACHAN TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5083130187 MISTHACHAN TRIPURA TRIPURA GRAMIN BANK(607065)
192 KARBOOK TR-02-008-008-003/33
() 		3002008008NRG24290820230687208 29/08/2023 AABA RANI TRIPURA 3002008008WL032079 AABA RANI TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5083130176 ABA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
193 KARBOOK TR-02-008-008-003/34
() 		3002008008NRG24290820230687209 29/08/2023 KHALENDRA TRIPURA 3002008008WL032079 KHALENDRA TRIPURA 00458 UTBI0RRBTGB 2436 2436 Processed 02/09/2023 5083130190 KHARENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
194 KARBOOK TR-02-008-008-003/35
() 		3002008008NRG24290820230687210 29/08/2023 BIJOY KUMAR TRIPURA 3002008008WL032079 BIJOY KUMAR TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5083130185 BIJOY KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
195 KARBOOK TR-02-008-008-003/41
() 		3002008008NRG24290820230687212 29/08/2023 RANIJOY TRIPURA 3002008008WL032079 RANIJOY TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5083130173 RANIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
196 KARBOOK TR-02-008-008-003/49
() 		3002008008NRG24290820230687213 29/08/2023 KESTARI TRIPURA 3002008008WL032079 KESTARI TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 02/09/2023 5083130183 KASTARI TRIPURA PUNJAB NATIONAL BANK(508568)
197 KARBOOK TR-02-008-008-003/53
() 		3002008008NRG24290820230687214 29/08/2023 HAKINJOY TRIPURA 3002008008WL032079 HAKINJOY TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5083130184 HAKINJOY TRIPURA TRIPURA GRAMIN BANK(607065)
198 KARBOOK TR-02-008-008-003/64
() 		3002008008NRG24290820230687215 29/08/2023 PRAMILA TRIPURA 3002008008WL032079 PRAMILA TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5083130174 PRAMILA TRIPURA TRIPURA GRAMIN BANK(607065)
199 KARBOOK TR-02-008-008-003/72
() 		3002008008NRG24290820230687216 29/08/2023 KRISHNADAYA TRIPURA 3002008008WL032079 KRISHNADAYA TRIPURA 00458 UTBI0RRBTGB 2436 2436 Processed 02/09/2023 5083130186 KRISHNA DAYAL TRIPURA PUNJAB NATIONAL BANK(508568)
200 KARBOOK TR-02-008-008-003/74
() 		3002008008NRG24290820230687217 29/08/2023 KRISHNA MOHAN TRIPURA 3002008008WL032079 KRISHNA MOHAN TRIPURA 00458 UTBI0RRBTGB 2436 2436 Processed 02/09/2023 5083130178 KRISHNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
201 KARBOOK TR-02-008-008-003/77
() 		3002008008NRG24290820230687218 29/08/2023 RANJANMOHAN TRIPURA 3002008008WL032079 RANJANMOHAN TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5083130179 MR RANJAN MOHAN TRIPURA STATE BANK OF INDIA(508548)
202 KARBOOK TR-02-008-008-003/84
() 		3002008008NRG24290820230687220 29/08/2023 KAICHOKTI TRIPURA 3002008008WL032079 KAICHOKTI TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5083130175 KAICHOKTI TRIPURA TRIPURA GRAMIN BANK(607065)
203 KARBOOK TR-02-008-008-003/85
() 		3002008008NRG24290820230687221 29/08/2023 BRAJAKISHER TRIPURA 3002008008WL032079 BRAJAKISHER TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5083130177 BRAJAKISHER TRIPURA TRIPURA GRAMIN BANK(607065)
204 KARBOOK TR-02-008-008-003/95
() 		3002008008NRG24290820230687222 29/08/2023 BASANJOY TRIPURA 3002008008WL032079 BASANJOY TRIPURA 00458 UTBI0RRBTGB 2436 2436 Processed 02/09/2023 5083130271 BASANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
205 KARBOOK TR-02-008-008-003/96
() 		3002008008NRG24290820230687223 29/08/2023 DHARENDRA TRIPURA 3002008008WL032079 DHARENDRA TRIPURA 00458 UTBI0RRBTGB 2436 2436 Processed 02/09/2023 5083130189 DHARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
206 KARBOOK TR-02-008-012-001/14
() 		3002008012NRG24280820230686920 29/08/2023 JITENDRA REANG 3002008012WL032068 JITENDRA REANG 00458 UTBI0RRBTGB 1055 1055 Processed 02/09/2023 5083130023 BIGYAJOY & JITENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 KARBOOK TR-02-008-012-001/37
() 		3002008012NRG24280820230686929 29/08/2023 GALIRAM REANG 3002008012WL032068 GALIRAM REANG 00458 UTBI0RRBTGB 1477 1477 Processed 02/09/2023 5083130274 GALIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 KARBOOK TR-02-008-012-005/71
() 		3002008012NRG24280820230686917 29/08/2023 NANDITA REANG 3002008012WL032067 NANDITA REANG 00458 UTBI0RRBTGB 1075 1075 Processed 02/09/2023 5083130091 NANDITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 KARBOOK TR-02-008-015-017/12
() 		3002008000NRG24290820230693865 29/08/2023 Bakul Reang 3002008WL032422 Bakul Reang 00458 UTBI0RRBTGB 2850 2850 Processed 02/09/2023 5083130037 BAKUL REANG TRIPURA GRAMIN BANK(607065)
210 KARBOOK TR-02-008-015-017/77
() 		3002008000NRG24290820230693874 29/08/2023 BAJANTI REANG 3002008WL032422 BAJANTI REANG 00458 UTBI0RRBTGB 2850 2850 Processed 02/09/2023 5083130269 BAJANTI REANG TRIPURA GRAMIN BANK(607065)
211 KARBOOK TR-02-008-015-017/78
() 		3002008000NRG24290820230693857 29/08/2023 KHANDARUNG REANG 3002008WL032419 KHANDARUNG REANG 00458 UTBI0RRBTGB 2925 2925 Processed 02/09/2023 5083130092 KHANDA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 KARBOOK TR-02-008-020-001/116
() 		3002008020NRG24290820230692147 29/08/2023 Gautam Chakma 3002008020WL032361 Gautam Chakma 00458 UTBI0RRBTGB 768 768 Processed 02/09/2023 5083130034 GOUTAM CHAKMA S/O-AMAR NATH CHAKMA TRIPURA GRAMIN BANK(607065)
213 KARBOOK TR-08-008-001-001/85
() 		3002008001NRG24290820230691288 29/08/2023 Hemaraj Chakma 3002008001WL032264 Hemaraj Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083130098 HEMARAJ CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 319869 319869
214 KARBOOK TR-02-008-001-001/38
() 		3002008001NRG24290820230691265 29/08/2023 Ammra Mag 3002008001WL032255 Ammra Mag 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5083130102 AMMRA MAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 KARBOOK TR-02-008-001-005/66
() 		3002008001NRG24290820230691787 29/08/2023 PATHA RUNG REANG 3002008001WL032326 PATHA RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5083130208 PAITYA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 KARBOOK TR-02-008-012-001/16
() 		3002008012NRG24280820230686921 29/08/2023 MANDIRAM REANG 3002008012WL032068 MANDIRAM REANG 00459 ICIC00TSCBL 1055 1055 Processed 02/09/2023 5083130113 MANDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 KARBOOK TR-02-008-012-001/17
() 		3002008012NRG24280820230686922 29/08/2023 PUSPARAM REANG 3002008012WL032068 PUSPARAM REANG 00459 ICIC00TSCBL 1055 1055 Processed 02/09/2023 5083130114 PUSPARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 KARBOOK TR-02-008-012-001/18
() 		3002008012NRG24280820230686923 29/08/2023 GAYARAM REANG 3002008012WL032068 GAYARAM REANG 00459 ICIC00TSCBL 1055 1055 Processed 02/09/2023 5083130115 GAYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 KARBOOK TR-02-008-012-001/23
() 		3002008012NRG24280820230686924 29/08/2023 DHANATI REANG 3002008012WL032068 DHANATI REANG 00459 ICIC00TSCBL 1055 1055 Processed 02/09/2023 5083130211 DHANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 KARBOOK TR-02-008-012-001/24
() 		3002008012NRG24280820230686925 29/08/2023 MILAN JOY REANG 3002008012WL032068 MILAN JOY REANG 00459 ICIC00TSCBL 1055 1055 Processed 02/09/2023 5083130212 MILAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 KARBOOK TR-02-008-012-001/25
() 		3002008012NRG24280820230686926 29/08/2023 NARATI REANG 3002008012WL032068 NARATI REANG 00459 ICIC00TSCBL 1055 1055 Processed 02/09/2023 5083130116 KANURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 KARBOOK TR-02-008-012-001/26
() 		3002008012NRG24280820230686927 29/08/2023 SARENDRA REANG 3002008012WL032068 SARENDRA REANG 00459 ICIC00TSCBL 1055 1055 Processed 02/09/2023 5083130254 SARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 KARBOOK TR-02-008-012-001/27
() 		3002008012NRG24280820230686928 29/08/2023 DARENDRA REANG 3002008012WL032068 DARENDRA REANG 00459 ICIC00TSCBL 1055 1055 Processed 02/09/2023 5083130253 DARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 KARBOOK TR-02-008-012-001/4
() 		3002008012NRG24280820230686930 29/08/2023 BALENDRA REANG 3002008012WL032068 BALENDRA REANG 00459 ICIC00TSCBL 1055 1055 Processed 02/09/2023 5083130112 BALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 KARBOOK TR-02-008-012-001/44
() 		3002008012NRG24280820230686931 29/08/2023 MITARONG REANG 3002008012WL032068 MITARONG REANG 00459 ICIC00TSCBL 1055 1055 Processed 02/09/2023 5083130209 PRAJIT AND MITA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 KARBOOK TR-02-008-012-001/45
() 		3002008012NRG24280820230686932 29/08/2023 Minati Reang 3002008012WL032068 Minati Reang 00459 ICIC00TSCBL 1055 1055 Processed 02/09/2023 5083130257 MINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 KARBOOK TR-02-008-012-001/49
() 		3002008012NRG24280820230686933 29/08/2023 Prami Rong Reang 3002008012WL032068 Prami Rong Reang 00459 ICIC00TSCBL 1055 1055 Processed 02/09/2023 5083130105 PRAMI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 KARBOOK TR-02-008-012-001/50-A
() 		3002008012NRG24280820230686935 29/08/2023 Dakshinati Reang 3002008012WL032068 Dakshinati Reang 00459 ICIC00TSCBL 1055 1055 Processed 02/09/2023 5083130213 DAKSHINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 KARBOOK TR-02-008-012-001/6
() 		3002008012NRG24280820230686936 29/08/2023 LAHARI REANG 3002008012WL032068 LAHARI REANG 00459 ICIC00TSCBL 1055 1055 Processed 02/09/2023 5083130210 LAHARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 KARBOOK TR-02-008-012-005/71
() 		3002008012NRG24280820230686916 29/08/2023 RANJITREANG 3002008012WL032067 RANJITREANG 00459 ICIC00TSCBL 1075 1075 Processed 02/09/2023 5083130206 RANJIT ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 KARBOOK TR-02-008-012-005/85
() 		3002008012NRG24280820230686919 29/08/2023 MANDHA DARI REANG 3002008012WL032067 MANDHA DARI REANG 00459 ICIC00TSCBL 1075 1075 Processed 02/09/2023 5083130216 MANDHA DARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 KARBOOK TR-02-008-012-008/47
() 		3002008012NRG24280820230686912 29/08/2023 BEHULA REANG 3002008012WL032066 BEHULA REANG 00459 ICIC00TSCBL 1075 1075 Processed 02/09/2023 5083130256 BEHULA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 KARBOOK TR-02-008-012-008/51
() 		3002008012NRG24280820230686913 29/08/2023 AMBIKA REANG 3002008012WL032066 AMBIKA REANG 00459 ICIC00TSCBL 1075 1075 Processed 02/09/2023 5083130107 AMBIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 KARBOOK TR-02-008-012-008/6
() 		3002008012NRG24280820230686914 29/08/2023 RAJENDRA REANG 3002008012WL032066 RAJENDRA REANG 00459 ICIC00TSCBL 1075 1075 Processed 02/09/2023 5083130117 RAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 KARBOOK TR-02-008-012-008/7
() 		3002008012NRG24280820230686915 29/08/2023 PARBATI REANG 3002008012WL032066 PARBATI REANG 00459 ICIC00TSCBL 1075 1075 Processed 02/09/2023 5083130203 PARBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 KARBOOK TR-02-008-012-014/10
() 		3002008012NRG24290820230687547 29/08/2023 PANDIRONG REANG 3002008012WL032096 PANDIRONG REANG 00459 ICIC00TSCBL 3376 3376 Processed 02/09/2023 5083130205 PANDI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 KARBOOK TR-02-008-012-014/11
() 		3002008012NRG24290820230687548 29/08/2023 ADHIRAM REANG 3002008012WL032096 ADHIRAM REANG 00459 ICIC00TSCBL 3376 3376 Processed 02/09/2023 5083130199 ADHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 KARBOOK TR-02-008-012-014/13
() 		3002008012NRG24290820230687549 29/08/2023 ALABATI REANG 3002008012WL032096 ALABATI REANG 00459 ICIC00TSCBL 3165 3165 Processed 02/09/2023 5083130214 ALABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 KARBOOK TR-02-008-012-014/15
() 		3002008012NRG24290820230687551 29/08/2023 KHUSHI RONG REANG 3002008012WL032096 KHUSHI RONG REANG 00459 ICIC00TSCBL 3376 3376 Processed 02/09/2023 5083130255 KHUSI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 KARBOOK TR-02-008-012-014/17
() 		3002008012NRG24290820230687554 29/08/2023 PARNATI REANG 3002008012WL032096 PARNATI REANG 00459 ICIC00TSCBL 2743 2743 Processed 02/09/2023 5083130200 PARINDRA & KANANTI & ABINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 KARBOOK TR-02-008-012-014/5
() 		3002008012NRG24290820230687557 29/08/2023 KHACHENDRA REANG 3002008012WL032096 KHACHENDRA REANG 00459 ICIC00TSCBL 3165 3165 Processed 02/09/2023 5083130118 KHACHENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 KARBOOK TR-02-008-012-014/7
() 		3002008012NRG24290820230687558 29/08/2023 CHABIRUNG REANG 3002008012WL032096 CHABIRUNG REANG 00459 ICIC00TSCBL 3376 3376 Processed 02/09/2023 5083130119 CHABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 KARBOOK TR-02-008-012-014/8
() 		3002008012NRG24290820230687559 29/08/2023 DAUTI REANG 3002008012WL032096 DAUTI REANG 00459 ICIC00TSCBL 3376 3376 Processed 02/09/2023 5083130120 DRAUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 KARBOOK TR-02-008-015-017/14
() 		3002008000NRG24290820230693849 29/08/2023 RUPSAYA REANG 3002008WL032419 RUPSAYA REANG 00459 ICIC00TSCBL 2925 2925 Processed 02/09/2023 5083130108 RUPSAYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 KARBOOK TR-02-008-015-017/27
() 		3002008000NRG24290820230693851 29/08/2023 BANGLAITI REANG 3002008WL032419 BANGLAITI REANG 00459 ICIC00TSCBL 2925 2925 Processed 02/09/2023 5083130215 BANGLAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 KARBOOK TR-02-008-015-017/34
() 		3002008000NRG24290820230693866 29/08/2023 PAITHAKTI REANG 3002008WL032422 PAITHAKTI REANG 00459 ICIC00TSCBL 2850 2850 Processed 02/09/2023 5083130109 PAITHAKTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 KARBOOK TR-02-008-015-017/41
() 		3002008000NRG24290820230693853 29/08/2023 MRS SEFALI REANG 3002008WL032419 MRS SEFALI REANG 00459 ICIC00TSCBL 2925 2925 Processed 02/09/2023 5083130106 SEFALI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 KARBOOK TR-02-008-015-017/43
() 		3002008000NRG24290820230693868 29/08/2023 BIRENDRA REANG 3002008WL032422 BIRENDRA REANG 00459 ICIC00TSCBL 2850 2850 Processed 02/09/2023 5083130103 BIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 KARBOOK TR-02-008-015-017/57
() 		3002008000NRG24290820230693870 29/08/2023 KHANDE RUNG REANG 3002008WL032422 KHANDE RUNG REANG 00459 ICIC00TSCBL 2850 2850 Processed 02/09/2023 5083130111 KHANDE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 KARBOOK TR-02-008-015-017/6
() 		3002008000NRG24290820230693871 29/08/2023 MADURAM REANG 3002008WL032422 MADURAM REANG 00459 ICIC00TSCBL 2850 2850 Processed 02/09/2023 5083130204 MADHURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 KARBOOK TR-02-008-015-017/61
() 		3002008000NRG24290820230693872 29/08/2023 TARANJOY REANG 3002008WL032422 TARANJOY REANG 00459 ICIC00TSCBL 2850 2850 Processed 02/09/2023 5083130201 TARAN JOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
252 KARBOOK TR-02-008-015-017/72
() 		3002008000NRG24290820230693854 29/08/2023 ANITA REANG 3002008WL032419 ANITA REANG 00459 ICIC00TSCBL 2925 2925 Processed 02/09/2023 5083130110 ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 KARBOOK TR-02-008-015-017/73
() 		3002008000NRG24290820230693873 29/08/2023 AJIT KUMAR REANG 3002008WL032422 AJIT KUMAR REANG 00459 ICIC00TSCBL 2850 2850 Processed 02/09/2023 5083130202 AJIT KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 KARBOOK TR-02-008-015-017/78
() 		3002008000NRG24290820230693856 29/08/2023 MISIN RAM REANG 3002008WL032419 MISIN RAM REANG 00459 ICIC00TSCBL 2925 2925 Processed 02/09/2023 5083130207 MISIN RAM REANG AIRTEL PAYMENTS BANK LIMITED(990288)
255 KARBOOK TR-02-008-018-002/53
() 		3002008018NRG24290820230687740 29/08/2023 SAMIRAN CHAKMA 3002008018WL032118 SAMIRAN CHAKMA 00459 ICIC00TSCBL 824 824 Processed 02/09/2023 5083130258 SAMIRAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 KARBOOK TR-02-008-020-001/109
() 		3002008020NRG24290820230692144 29/08/2023 Shibu Debnath 3002008020WL032361 Shibu Debnath 00459 ICIC00TSCBL 768 768 Processed 02/09/2023 5083130100 SHIBU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 KARBOOK TR-02-008-020-001/115
() 		3002008020NRG24290820230692146 29/08/2023 Rita Chakma 3002008020WL032361 Rita Chakma 00459 ICIC00TSCBL 768 768 Processed 02/09/2023 5083130101 RITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 KARBOOK TR-02-008-022-011/81
() 		3002008000NRG24290820230693876 29/08/2023 Panchati Reang 3002008WL032422 Panchati Reang 00459 ICIC00TSCBL 2850 2850 Processed 02/09/2023 5083130104 MRS PANCHATI RIYANG STATE BANK OF INDIA(508548)
SubTotal 90888 90888
259 KARBOOK TR-02-008-020-001/130
() 		3002008020NRG24290820230692155 29/08/2023 Kiran Mala Chakma 3002008020WL032361 Kiran Mala Chakma 00666 IDFB0060221 768 768 Processed 02/09/2023 5083130162 Kiran Mala Chakma IDFC BANK LIMITED(608117)
SubTotal 768 768
Total 542304 542304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_290823APB_FTO_107588 Punjab National Bank PUNB0074020 JATANBARI 87182
2 KARBOOK TR3002008_290823APB_FTO_107588 State Bank of India SBIN0004544 ARUNDHUTI NAGAR 2850
3 KARBOOK TR3002008_290823APB_FTO_107588 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 12204
4 KARBOOK TR3002008_290823APB_FTO_107588 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 28543
5 KARBOOK TR3002008_290823APB_FTO_107588 Tripura Gramin Bank UTBI0RRBTGB Chellagang 70738
6 KARBOOK TR3002008_290823APB_FTO_107588 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 248076
7 KARBOOK TR3002008_290823APB_FTO_107588 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1055
8 KARBOOK TR3002008_290823APB_FTO_107588 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 90888
9 KARBOOK TR3002008_290823APB_FTO_107588 IDFC Bank IDFB0060221 Agartala Branch 768

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