Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:32:18 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_221223APB_FTO_182560
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-02-008-007-001/37
() 		3002008007NRG24211220231082466 22/12/2023 MANTUDEBBARMA 3002008007WL058700 MANTUDEBBARMA 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669868 MANTU DEBBARMA PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-007-001/39
() 		3002008007NRG24211220231082467 22/12/2023 KALPANA DEBBARMA 3002008007WL058700 KALPANA DEBBARMA 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669869 KALPANA DEBBARMA PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-007-003/1
() 		3002008007NRG24211220231082479 22/12/2023 JHARNA DEBARMA 3002008007WL058701 JHARNA DEBARMA 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669900 JHARNA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
4 KARBOOK TR-02-008-007-003/10
() 		3002008007NRG24211220231082468 22/12/2023 SUBHADRA RANI DAS 3002008007WL058700 SUBHADRA RANI DAS 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669848 MRS.SUBHADRA RANI DAS PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-007-003/11
() 		3002008007NRG24211220231082469 22/12/2023 MAMENA BIBI 3002008007WL058700 MAMENA BIBI 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669870 MAMENA BIBI PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-007-003/14
() 		3002008007NRG24211220231082470 22/12/2023 RATAN DAS 3002008007WL058700 RATAN DAS 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669849 RATAN DAS PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-007-003/17
() 		3002008007NRG24211220231082480 22/12/2023 Malati Bala Das 3002008007WL058701 Malati Bala Das 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669970 MALATI BALA DAS BANDHAN BANK LIMITED(508753)
8 KARBOOK TR-02-008-007-003/2
() 		3002008007NRG24211220231082471 22/12/2023 RANJANA BEGAM 3002008007WL058700 RANJANA BEGAM 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669895 RANJANA BEGAM PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-007-003/4
() 		3002008007NRG24211220231082472 22/12/2023 RINA BEGAM 3002008007WL058700 RINA BEGAM 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669904 RINA BEGAM PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-007-003/54
() 		3002008007NRG24211220231082473 22/12/2023 MALLATI NOATIA 3002008007WL058700 MALLATI NOATIA 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669940 MALATI NOATIA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-007-003/55
() 		3002008007NRG24211220231082481 22/12/2023 ASHA DEBI DEBBARMA 3002008007WL058701 ASHA DEBI DEBBARMA 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669967 ASHA DEBBARMA PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-007-003/56
() 		3002008007NRG24211220231082474 22/12/2023 Rina Debbarma 3002008007WL058700 Rina Debbarma 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669969 RINA DEBBARMA BANDHAN BANK LIMITED(508753)
13 KARBOOK TR-02-008-007-003/58
() 		3002008007NRG24211220231082475 22/12/2023 Soma Das 3002008007WL058700 Soma Das 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669960 SOMA DAS PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-007-003/7
() 		3002008007NRG24211220231082476 22/12/2023 REHENA BIBI 3002008007WL058700 REHENA BIBI 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669907 REHENA BIBI PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-007-003/9
() 		3002008007NRG24211220231082482 22/12/2023 ARATI SARKAR 3002008007WL058701 ARATI SARKAR 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669871 ARATI SARKAR PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-007-004/100
() 		3002008007NRG24211220231082483 22/12/2023 UTTAM DEBNATH 3002008007WL058701 UTTAM DEBNATH 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669864 UTTAM DEBNATH PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-007-004/11
() 		3002008007NRG24211220231082429 22/12/2023 PRADIP DEBNATH 3002008007WL058699 PRADIP DEBNATH 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669872 PRADIP DEBNATH PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-007-004/2
() 		3002008007NRG24211220231082430 22/12/2023 DILI SUTRADHAR 3002008007WL058699 DILI SUTRADHAR 00354 PUNB0074020 1950 1950 Rejected 16/03/2024 1898669873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KARBOOK TR-02-008-007-004/20
() 		3002008007NRG24211220231082431 22/12/2023 SANTOSH PAL 3002008007WL058699 SANTOSH PAL 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669874 SANTOSH PAL PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-007-004/24
() 		3002008007NRG24211220231082432 22/12/2023 GITA RANI MALAKAR 3002008007WL058699 GITA RANI MALAKAR 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669894 MRS.GITARANI MALAKAR PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-007-004/25
() 		3002008007NRG24211220231082433 22/12/2023 GOPAL SARKAR 3002008007WL058699 GOPAL SARKAR 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669949 GOPAL SARKAR PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-007-004/26
() 		3002008007NRG24211220231082434 22/12/2023 KANAN GHOSSH 3002008007WL058699 KANAN GHOSSH 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669875 KANAN GHOSH BANDHAN BANK LIMITED(508753)
23 KARBOOK TR-02-008-007-004/30
() 		3002008007NRG24211220231082435 22/12/2023 SABITRI DASS 3002008007WL058699 SABITRI DASS 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669876 SABITRI DASS PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-007-004/34
() 		3002008007NRG24211220231082436 22/12/2023 PANNA LAL DEB 3002008007WL058699 PANNA LAL DEB 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669986 PANNA LAL DEB PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-007-004/35
() 		3002008007NRG24211220231082437 22/12/2023 CHINUBALASHARMA 3002008007WL058699 CHINUBALASHARMA 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669877 CHINUBALA SHARMA BANDHAN BANK LIMITED(508753)
26 KARBOOK TR-02-008-007-004/45
() 		3002008007NRG24211220231082509 22/12/2023 SUSHILA SARKAR 3002008007WL058702 SUSHILA SARKAR 00354 PUNB0074020 2424 2424 Processed 16/03/2024 1898669878 SUSHILA SARKAR PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-007-004/51
() 		3002008007NRG24211220231082438 22/12/2023 GITA RANI DEY 3002008007WL058699 GITA RANI DEY 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669850 GITA RANI DEY PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-007-004/55
() 		3002008007NRG24211220231082484 22/12/2023 GOPAL BISWAS 3002008007WL058701 GOPAL BISWAS 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669851 GOPAL BISWAS PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-007-004/57
() 		3002008007NRG24211220231082439 22/12/2023 MALINA SHARMA 3002008007WL058699 MALINA SHARMA 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669879 MALINA SHARMA BANDHAN BANK LIMITED(508753)
30 KARBOOK TR-02-008-007-004/60
() 		3002008007NRG24211220231082440 22/12/2023 NUPUR DEBNATH 3002008007WL058699 NUPUR DEBNATH 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669908 MRS NUPUR DEBNATH & RAHUL DEBNATH PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-007-004/632
() 		3002008007NRG24211220231082441 22/12/2023 DIPALI HARIJAN 3002008007WL058699 DIPALI HARIJAN 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669968 DIPALI HARIZAN PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-007-004/633
() 		3002008007NRG24211220231082443 22/12/2023 Dipu Saha 3002008007WL058699 Dipu Saha 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669865 DIPU SAHA MODAK PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-007-004/633
() 		3002008007NRG24211220231082442 22/12/2023 SAMIR MODAK 3002008007WL058699 SAMIR MODAK 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669966 SAMIR MODAK PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-007-004/72
() 		3002008007NRG24211220231082444 22/12/2023 ANITA SHIL BISHWAS 3002008007WL058699 ANITA SHIL BISHWAS 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669909 ANITA SHIL( BISWAS) W/O-PRANTOSH BISWAS TRIPURA GRAMIN BANK(607065)
35 KARBOOK TR-02-008-007-004/74
() 		3002008007NRG24211220231082510 22/12/2023 KALPANA NEOGI 3002008007WL058702 KALPANA NEOGI 00354 PUNB0074020 2424 2424 Processed 16/03/2024 1898669910 KALPANA NEOGI PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-007-004/77
() 		3002008007NRG24211220231082511 22/12/2023 GITA DAS 3002008007WL058702 GITA DAS 00354 PUNB0074020 2424 2424 Processed 16/03/2024 1898669860 GITA DAS BANDHAN BANK LIMITED(508753)
37 KARBOOK TR-02-008-007-004/80
() 		3002008007NRG24211220231082445 22/12/2023 Aparna Debnath 3002008007WL058699 Aparna Debnath 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669952 APARNA DEBNATH PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-007-004/81
() 		3002008007NRG24211220231082485 22/12/2023 Jamuna Debnath 3002008007WL058701 Jamuna Debnath 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669979 JAMUNA DEBNATH PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-007-004/84
() 		3002008007NRG24211220231082447 22/12/2023 Ashok Saha 3002008007WL058699 Ashok Saha 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669861 ASHOK SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KARBOOK TR-02-008-007-004/85
() 		3002008007NRG24211220231082448 22/12/2023 Ratan Bhowmik 3002008007WL058699 Ratan Bhowmik 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669862 RATAN BHOWMIK PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-007-004/87
() 		3002008007NRG24211220231082449 22/12/2023 Babita Murasing 3002008007WL058699 Babita Murasing 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669962 BABITA MURASING PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-007-004/95-A
() 		3002008007NRG24211220231082451 22/12/2023 Mili Debnath 3002008007WL058699 Mili Debnath 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669974 MILI DEBNATH PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-007-004/96
() 		3002008007NRG24211220231082453 22/12/2023 Gita Rani Das 3002008007WL058699 Gita Rani Das 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669867 GITA RANI DAS PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-007-004/96
() 		3002008007NRG24211220231082452 22/12/2023 Shilpi Roy Das 3002008007WL058699 Shilpi Roy Das 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669973 SHILPI ROY (DAS) PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-007-004/99
() 		3002008007NRG24211220231082454 22/12/2023 RINKU DAS 3002008007WL058699 RINKU DAS 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669976 RINKU DAS PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-007-005/109
() 		3002008007NRG24211220231082512 22/12/2023 CHANDAN DAS 3002008007WL058702 CHANDAN DAS 00354 PUNB0074020 1212 1212 Processed 16/03/2024 1898669911 CHANDAN DAS PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-007-005/110
() 		3002008007NRG24211220231082513 22/12/2023 BAGYABATI SARKAR 3002008007WL058702 BAGYABATI SARKAR 00354 PUNB0074020 2424 2424 Processed 16/03/2024 1898669961 BAGYA BATI SARKAR BANDHAN BANK LIMITED(508753)
48 KARBOOK TR-02-008-007-005/128
() 		3002008007NRG24211220231082514 22/12/2023 MAMATA DEBNATH DAS 3002008007WL058702 MAMATA DEBNATH DAS 00354 PUNB0074020 2424 2424 Processed 16/03/2024 1898669978 MAMATA DEBNATH BANDHAN BANK LIMITED(508753)
49 KARBOOK TR-02-008-007-005/130
() 		3002008007NRG24211220231082515 22/12/2023 PUTOL DEBNATH 3002008007WL058702 PUTOL DEBNATH 00354 PUNB0074020 2424 2424 Processed 16/03/2024 1898669912 PUTOL DEBNATH PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-007-005/170
() 		3002008007NRG24211220231082516 22/12/2023 Sima Das 3002008007WL058702 Sima Das 00354 PUNB0074020 2424 2424 Processed 16/03/2024 1898669975 SIMA DAS BANDHAN BANK LIMITED(508753)
51 KARBOOK TR-02-008-007-005/22
() 		3002008007NRG24211220231082517 22/12/2023 ARATI SAHA 3002008007WL058702 ARATI SAHA 00354 PUNB0074020 2424 2424 Processed 16/03/2024 1898669880 ARATI SAHA BANDHAN BANK LIMITED(508753)
52 KARBOOK TR-02-008-007-005/31
() 		3002008007NRG24211220231082518 22/12/2023 MANORANJAN DAS 3002008007WL058702 MANORANJAN DAS 00354 PUNB0074020 2424 2424 Processed 16/03/2024 1898669852 MANORANJAN DAS,NIRMAL & SUMATI PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-007-005/5
() 		3002008007NRG24211220231082455 22/12/2023 MRS SHOBHA GHOSH 3002008007WL058699 MRS SHOBHA GHOSH 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669854 SHOVA RANI GHOSH DAS BANDHAN BANK LIMITED(508753)
54 KARBOOK TR-02-008-007-005/72
() 		3002008007NRG24211220231082519 22/12/2023 GITA RANI DAS DEBNATH 3002008007WL058702 GITA RANI DAS DEBNATH 00354 PUNB0074020 2424 2424 Processed 16/03/2024 1898669963 GITA RANI DAS (DEBNATH) PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-007-005/77
() 		3002008007NRG24211220231082487 22/12/2023 JYOTSNA RANI NAMAH DAS 3002008007WL058701 JYOTSNA RANI NAMAH DAS 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669903 JYOTSNA RANI NAMAH PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-007-005/86
() 		3002008007NRG24211220231082488 22/12/2023 SUKUMAR SARKAR 3002008007WL058701 SUKUMAR SARKAR 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669866 SUKUMAR SARKAR PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-007-005/94
() 		3002008007NRG24211220231082477 22/12/2023 ABHA PAL 3002008007WL058700 ABHA PAL 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669881 ABHA RANI DEY PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-007-005/95
() 		3002008007NRG24211220231082478 22/12/2023 SULEKHA BEGAM 3002008007WL058700 SULEKHA BEGAM 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669892 SULAKHA BEGAM PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-007-006/128
() 		3002008007NRG24211220231082456 22/12/2023 SADHANA DAS 3002008007WL058699 SADHANA DAS 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669896 SADHANA DAS PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-007-006/130
() 		3002008007NRG24211220231082457 22/12/2023 KANAN BISWASE 3002008007WL058699 KANAN BISWASE 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669882 KANAN BISWASE PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-007-007/141
() 		3002008007NRG24211220231082489 22/12/2023 Shail Bala Debnath 3002008007WL058701 Shail Bala Debnath 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669983 SHAIL BALA DEBNATH PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-007-007/248
() 		3002008007NRG24211220231082458 22/12/2023 SANJIT DAS 3002008007WL058699 SANJIT DAS 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669906 SANJIT DAS PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-007-007/58
() 		3002008007NRG24211220231082459 22/12/2023 SABITA CHOWDHURY 3002008007WL058699 SABITA CHOWDHURY 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669883 SABITA CHOWDHURY PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-007-007/74
() 		3002008007NRG24211220231082460 22/12/2023 DULAL AICH 3002008007WL058699 DULAL AICH 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669859 DULAL AICH PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-007-007/77
() 		3002008007NRG24211220231082461 22/12/2023 MALINA DAS 3002008007WL058699 MALINA DAS 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669897 MALINA DAS PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-007-007/81
() 		3002008007NRG24211220231082462 22/12/2023 RABINDRA DEB 3002008007WL058699 RABINDRA DEB 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669901 RABINDRA DEB PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-007-007/83
() 		3002008007NRG24211220231082463 22/12/2023 SUKUMAR DAS 3002008007WL058699 SUKUMAR DAS 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669913 SUKUMAR DAS PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-007-007/98
() 		3002008007NRG24211220231082464 22/12/2023 RITA PRASAD 3002008007WL058699 RITA PRASAD 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669902 RITA PRASAD PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-007-015/1
() 		3002008007NRG24211220231082491 22/12/2023 SAINIKA MARAK 3002008007WL058701 SAINIKA MARAK 00354 PUNB0074020 840 840 Processed 16/03/2024 1898669884 SANIKA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KARBOOK TR-02-008-007-015/10
() 		3002008007NRG24211220231082492 22/12/2023 KAMALATI REANG 3002008007WL058701 KAMALATI REANG 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669885 KAMALATI REANG PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-007-015/11
() 		3002008007NRG24211220231082493 22/12/2023 RINA RANI REANG 3002008007WL058701 RINA RANI REANG 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669893 RINA RANI REANG PUNJAB NATIONAL BANK(508568)
72 KARBOOK TR-02-008-007-015/18
() 		3002008007NRG24211220231082494 22/12/2023 KARNAJOY REANG 3002008007WL058701 KARNAJOY REANG 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669886 KARNAJOY REANG PUNJAB NATIONAL BANK(508568)
73 KARBOOK TR-02-008-007-015/19
() 		3002008007NRG24211220231082495 22/12/2023 AMRITA MARAK 3002008007WL058701 AMRITA MARAK 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669887 AMRITA MARAK PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-007-015/2
() 		3002008007NRG24211220231082496 22/12/2023 CHATAIRUNG RIANG 3002008007WL058701 CHATAIRUNG RIANG 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669899 CHATAIRUNG RIANG PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-007-015/20
() 		3002008007NRG24211220231082497 22/12/2023 DIJANDRA REANG 3002008007WL058701 DIJANDRA REANG 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669898 DIJENDRA REANG PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-007-015/21
() 		3002008007NRG24211220231082498 22/12/2023 JITEN DRA REANG 3002008007WL058701 JITEN DRA REANG 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669888 JITEN DRA REANG PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-007-015/25
() 		3002008007NRG24211220231082499 22/12/2023 MINATI MARAK 3002008007WL058701 MINATI MARAK 00354 PUNB0074020 1050 1050 Processed 16/03/2024 1898669889 MINATI MARAK PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-007-015/27
() 		3002008007NRG24211220231082500 22/12/2023 BEHOLA MARAK 3002008007WL058701 BEHOLA MARAK 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669905 BEHULA MARAK PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-007-015/29
() 		3002008007NRG24211220231082501 22/12/2023 SHEPALI TRIPURA 3002008007WL058701 SHEPALI TRIPURA 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669914 SHEPALI TRIPURA PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-007-015/3
() 		3002008007NRG24211220231082502 22/12/2023 RAPATI REANG 3002008007WL058701 RAPATI REANG 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669890 RAPATI REANG PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-007-015/31
() 		3002008007NRG24211220231082503 22/12/2023 DHIRENDRA REANG 3002008007WL058701 DHIRENDRA REANG 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669964 DHIRENDRA REANG PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-007-015/32
() 		3002008007NRG24211220231082504 22/12/2023 PITAR MARAK 3002008007WL058701 PITAR MARAK 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669965 PITAR MARAK PUNJAB NATIONAL BANK(508568)
83 KARBOOK TR-02-008-007-015/37
() 		3002008007NRG24211220231082507 22/12/2023 Gajendra Reang 3002008007WL058701 Gajendra Reang 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669977 GAJENDRA REANG PUNJAB NATIONAL BANK(508568)
84 KARBOOK TR-02-008-007-015/9
() 		3002008007NRG24211220231082508 22/12/2023 BALACHAN REANG 3002008007WL058701 BALACHAN REANG 00354 PUNB0074020 2100 2100 Processed 16/03/2024 1898669891 BALACHAN REANG PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-007-016/240
() 		3002008007NRG24211220231082465 22/12/2023 RINA DEBNATH 3002008007WL058699 RINA DEBNATH 00354 PUNB0074020 1950 1950 Processed 16/03/2024 1898669946 RINA DEBNATH PUNJAB NATIONAL BANK(508568)
86 KARBOOK TR-02-008-016-002/11
() 		3002008016NRG24211220231082336 22/12/2023 AJOY TRIPURA 3002008016WL058691 AJOY TRIPURA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669959 AJOY TRIPURA PUNJAB NATIONAL BANK(508568)
87 KARBOOK TR-02-008-016-003/11
() 		3002008016NRG24211220231082406 22/12/2023 HANGSA CHAKMA 3002008016WL058697 HANGSA CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669915 HANGSA CHAKMA PUNJAB NATIONAL BANK(508568)
88 KARBOOK TR-02-008-016-003/11
() 		3002008016NRG24211220231082407 22/12/2023 SIGI RANI CHAKMA 3002008016WL058697 SIGI RANI CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669916 SIGI RANI CHAKMA PUNJAB NATIONAL BANK(508568)
89 KARBOOK TR-02-008-016-003/23
() 		3002008016NRG24211220231082344 22/12/2023 KANIK BARAN CHAKMA 3002008016WL058692 KANIK BARAN CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669917 KANIK BARAN CHAKMA PUNJAB NATIONAL BANK(508568)
90 KARBOOK TR-02-008-016-003/23
() 		3002008016NRG24211220231082345 22/12/2023 LAXMI RANI CHAKMA 3002008016WL058692 LAXMI RANI CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669918 LAXMI RANI CHAKMA PUNJAB NATIONAL BANK(508568)
91 KARBOOK TR-02-008-016-003/41
() 		3002008016NRG24211220231082357 22/12/2023 Samiram Dewan 3002008016WL058694 Samiram Dewan 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669980 SAMIRAN DEWAN U/G SANDHYAMALA DEWAN IDBI BANK(607095)
92 KARBOOK TR-02-008-016-003/5
() 		3002008016NRG24211220231082359 22/12/2023 NABINDHAN CHAKMA 3002008016WL058694 NABINDHAN CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669919 NABINDHAN CHAKMA PUNJAB NATIONAL BANK(508568)
93 KARBOOK TR-02-008-016-003/5
() 		3002008016NRG24211220231082360 22/12/2023 SANDHA RANI CHAKMA 3002008016WL058694 SANDHA RANI CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669941 SANDHA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
94 KARBOOK TR-02-008-016-003/51
() 		3002008016NRG24211220231082337 22/12/2023 Sunil Chakma 3002008016WL058691 Sunil Chakma 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669954 SUNIL CHAKMA PUNJAB NATIONAL BANK(508568)
95 KARBOOK TR-02-008-016-003/59
() 		3002008016NRG24211220231082366 22/12/2023 BHABITA CHAKMA 3002008016WL058695 BHABITA CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669921 BHABITA CHAKMA PUNJAB NATIONAL BANK(508568)
96 KARBOOK TR-02-008-016-003/59
() 		3002008016NRG24211220231082365 22/12/2023 UTTAM KUMAR CHAKMA 3002008016WL058695 UTTAM KUMAR CHAKMA 00354 PUNB0074020 904 904 Processed 16/03/2024 1898669920 UTTAM KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
97 KARBOOK TR-02-008-016-003/64
() 		3002008016NRG24211220231082339 22/12/2023 SUPAYAN DEWAN 3002008016WL058691 SUPAYAN DEWAN 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669922 SUPAYAN DEWAN PUNJAB NATIONAL BANK(508568)
98 KARBOOK TR-02-008-016-003/67
() 		3002008016NRG24211220231082340 22/12/2023 KALABI CHAKMA 3002008016WL058691 KALABI CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669923 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KARBOOK TR-02-008-016-003/68
() 		3002008016NRG24211220231082342 22/12/2023 KATILA CHAKMA 3002008016WL058691 KATILA CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669924 KATILA CHAKMA PUNJAB NATIONAL BANK(508568)
100 KARBOOK TR-02-008-016-003/68
() 		3002008016NRG24211220231082341 22/12/2023 NILBARAN CHAKAM 3002008016WL058691 NILBARAN CHAKAM 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669950 NILABARAN CHAKAM PUNJAB NATIONAL BANK(508568)
101 KARBOOK TR-02-008-016-003/75
() 		3002008016NRG24211220231082409 22/12/2023 LAXANA CHAKMA 3002008016WL058697 LAXANA CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669926 LAXANA CHAKMA PUNJAB NATIONAL BANK(508568)
102 KARBOOK TR-02-008-016-003/75
() 		3002008016NRG24211220231082408 22/12/2023 MANILAL CHAKMA 3002008016WL058697 MANILAL CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669925 MANILAL CHAKMA PUNJAB NATIONAL BANK(508568)
103 KARBOOK TR-02-008-016-003/79
() 		3002008016NRG24211220231082367 22/12/2023 BISHWAJIT CHAKMA 3002008016WL058695 BISHWAJIT CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669945 BISHWAJIT CHAKMA PUNJAB NATIONAL BANK(508568)
104 KARBOOK TR-02-008-016-003/79
() 		3002008016NRG24211220231082368 22/12/2023 KOKOLA RANI CHAKMA 3002008016WL058695 KOKOLA RANI CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669927 KAKILA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
105 KARBOOK TR-02-008-016-003/81
() 		3002008016NRG24211220231082361 22/12/2023 AMRITA RANJAN CHAKMA 3002008016WL058694 AMRITA RANJAN CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669928 AMRITA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
106 KARBOOK TR-02-008-016-003/81
() 		3002008016NRG24211220231082362 22/12/2023 ARATI BALA CHAKMA 3002008016WL058694 ARATI BALA CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669929 ARATI DEBBARMA CHAKMA PUNJAB NATIONAL BANK(508568)
107 KARBOOK TR-02-008-016-003/82
() 		3002008016NRG24211220231082369 22/12/2023 DEBSUDHAN CHAKMA 3002008016WL058695 DEBSUDHAN CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669951 DEBSHODHAN CHAKMA PUNJAB NATIONAL BANK(508568)
108 KARBOOK TR-02-008-016-003/86
() 		3002008016NRG24211220231082346 22/12/2023 DHANA GULA CHAKMA 3002008016WL058692 DHANA GULA CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669930 DHANA GOLA CHAKMA PUNJAB NATIONAL BANK(508568)
109 KARBOOK TR-02-008-016-003/97
() 		3002008016NRG24211220231082371 22/12/2023 Batto Pati Chakma 3002008016WL058695 Batto Pati Chakma 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669984 BATTO PATI CHAKMA PUNJAB NATIONAL BANK(508568)
110 KARBOOK TR-02-008-016-009/27
() 		3002008016NRG24211220231082352 22/12/2023 RABIMALA CHAKMA 3002008016WL058693 RABIMALA CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669987 RABIMALA CHAKMA PUNJAB NATIONAL BANK(508568)
111 KARBOOK TR-02-008-016-009/27
() 		3002008016NRG24211220231082351 22/12/2023 TRINA KUMAR CHAKMA 3002008016WL058693 TRINA KUMAR CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669942 TANU KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KARBOOK TR-02-008-016-009/48
() 		3002008016NRG24211220231082354 22/12/2023 NANDA RANI CHAKMA 3002008016WL058693 NANDA RANI CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669931 NANDA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
113 KARBOOK TR-02-008-016-009/48
() 		3002008016NRG24211220231082353 22/12/2023 SHANTILAL CHAKMA 3002008016WL058693 SHANTILAL CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669943 SHANTILAL CHAKMA PUNJAB NATIONAL BANK(508568)
114 KARBOOK TR-02-008-016-009/54
() 		3002008016NRG24211220231082355 22/12/2023 RINA CHAKMA 3002008016WL058693 RINA CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669972 RINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KARBOOK TR-02-008-016-009/66
() 		3002008016NRG24211220231082364 22/12/2023 KALORANI CHAKMA 3002008016WL058694 KALORANI CHAKMA 00354 PUNB0074020 2332 2332 Processed 16/03/2024 1898669932 KALORANI CHAKMA PUNJAB NATIONAL BANK(508568)
116 KARBOOK TR-02-008-016-009/67
() 		3002008016NRG24211220231082356 22/12/2023 RABI CHAKAM 3002008016WL058693 RABI CHAKAM 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898669933 RABI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 274838 274838
117 KARBOOK TR-02-008-007-015/34
() 		3002008007NRG24211220231082505 22/12/2023 DINESH MARAK 3002008007WL058701 DINESH MARAK 00354 PUNB0137520 840 840 Processed 16/03/2024 1898669971 DINESH MARAK PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
118 KARBOOK TR-02-008-007-004/98
() 		3002008007NRG24211220231082486 22/12/2023 PRIYANKA PODDAR 3002008007WL058701 PRIYANKA PODDAR 00354 PUNB0215520 2100 2100 Processed 16/03/2024 1898669981 PRIYANKA PODDAR PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
119 KARBOOK TR-02-008-007-004/82
() 		3002008007NRG24211220231082446 22/12/2023 Kartik Saha 3002008007WL058699 Kartik Saha 00415 SBIN0006804 1950 1950 Processed 16/03/2024 1898669982 MR KARTIK SAHA STATE BANK OF INDIA(508548)
SubTotal 1950 1950
120 KARBOOK TR-02-008-002-002/2
() 		3002008002NRG24211220231082315 22/12/2023 SARASWATI DAS 3002008002WL058685 SARASWATI DAS 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898669938 SARASWATI DAS BANDHAN BANK LIMITED(508753)
121 KARBOOK TR-02-008-002-002/45
() 		3002008002NRG24211220231082304 22/12/2023 MATILAL NAMA 3002008002WL058684 MATILAL NAMA 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898669988 MATILAL NAMA SO,PREMANANDA NAMA TRIPURA GRAMIN BANK(607065)
122 KARBOOK TR-02-008-002-002/46
() 		3002008002NRG24211220231082306 22/12/2023 NANDALAL NAMA 3002008002WL058684 NANDALAL NAMA 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898669937 NANDALAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KARBOOK TR-02-008-002-002/53
() 		3002008002NRG24211220231082318 22/12/2023 MADHU SUDAN BHOWMIK 3002008002WL058685 MADHU SUDAN BHOWMIK 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898669936 MADHU SUDAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KARBOOK TR-02-008-002-002/55
() 		3002008002NRG24211220231082324 22/12/2023 KHAGENDRA CH DAS 3002008002WL058686 KHAGENDRA CH DAS 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898669947 KHAGENDRA CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KARBOOK TR-02-008-002-002/77
() 		3002008002NRG24211220231082326 22/12/2023 SAGAR DAS 3002008002WL058686 SAGAR DAS 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898669934 SAGAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KARBOOK TR-02-008-002-002/79
() 		3002008002NRG24211220231082310 22/12/2023 KARTIK BHOWMIK 3002008002WL058684 KARTIK BHOWMIK 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898669948 KARTIK BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KARBOOK TR-02-008-002-002/80
() 		3002008002NRG24211220231082328 22/12/2023 SANKAR DEBNATH 3002008002WL058686 SANKAR DEBNATH 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898669939 SANKAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KARBOOK TR-02-008-002-002/90
() 		3002008002NRG24211220231082331 22/12/2023 Archana Reang 3002008002WL058686 Archana Reang 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898669953 ARCHANA REANG TRIPURA GRAMIN BANK(607065)
129 KARBOOK TR-02-008-002-002/90
() 		3002008002NRG24211220231082330 22/12/2023 Nimai Chandra Das 3002008002WL058686 Nimai Chandra Das 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898669992 NIMAI CH DAS S/O KHOKAN CH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 33900 33900
130 KARBOOK TR-02-008-002-002/19
() 		3002008002NRG24211220231082313 22/12/2023 SHEPHALI DAS 3002008002WL058685 SHEPHALI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898669990 SHEPHALI DAS W/O RAMANI DAS TRIPURA GRAMIN BANK(607065)
131 KARBOOK TR-02-008-002-002/40
() 		3002008002NRG24211220231082316 22/12/2023 BINOD BIHARI ROY 3002008002WL058685 BINOD BIHARI ROY 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898669944 BINOD BIHARI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-002-002/54
() 		3002008002NRG24211220231082321 22/12/2023 PUSHPA DEBNATH BHOWMIK 3002008002WL058685 PUSHPA DEBNATH BHOWMIK 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898669989 PUSHPARANI DEBNATH B BANDHAN BANK LIMITED(508753)
133 KARBOOK TR-02-008-002-002/70
() 		3002008002NRG24211220231082323 22/12/2023 LALITA BHOWMIK 3002008002WL058685 LALITA BHOWMIK 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898669935 LALITA DEBNATH BHAUM BANDHAN BANK LIMITED(508753)
134 KARBOOK TR-02-008-002-002/78
() 		3002008002NRG24211220231082309 22/12/2023 ARCHANA DAS 3002008002WL058684 ARCHANA DAS 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898669991 ARCHANA BALA DAS WO SAMIR DAS TRIPURA GRAMIN BANK(607065)
135 KARBOOK TR-02-008-016-003/110
() 		3002008016NRG24211220231082343 22/12/2023 Dayadhan Chakma 3002008016WL058692 Dayadhan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898669958 DAYADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
136 KARBOOK TR-02-008-016-003/89
() 		3002008016NRG24211220231082363 22/12/2023 Ratin Datta Chakma 3002008016WL058694 Ratin Datta Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898669956 Ratin Datta Chakma FINO PAYMENTS BANK LTD(608001)
137 KARBOOK TR-02-008-016-003/90
() 		3002008016NRG24211220231082350 22/12/2023 Binab Baran Chakma 3002008016WL058693 Binab Baran Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898669985 BINAB BARAN CHAKMA PUNJAB NATIONAL BANK(508568)
138 KARBOOK TR-02-008-016-003/90
() 		3002008016NRG24211220231082349 22/12/2023 Reni Chakma 3002008016WL058693 Reni Chakma 00458 UTBI0RRBTGB 904 904 Processed 16/03/2024 1898669955 RENI CHAKMA TRIPURA GRAMIN BANK(607065)
139 KARBOOK TR-02-008-016-003/97
() 		3002008016NRG24211220231082370 22/12/2023 Sujit Chakma 3002008016WL058695 Sujit Chakma 00458 UTBI0RRBTGB 904 904 Processed 16/03/2024 1898669957 SUJIT CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 28928 28928
140 KARBOOK TR-02-008-002-002/16
() 		3002008002NRG24211220231082302 22/12/2023 SABITA RAY 3002008002WL058684 SABITA RAY 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898669844 SABITA DAS(ROY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KARBOOK TR-02-008-002-002/19
() 		3002008002NRG24211220231082312 22/12/2023 RAMANI DAS 3002008002WL058685 RAMANI DAS 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898669846 RAMANI DAS S/O KAMINI DAS TRIPURA GRAMIN BANK(607065)
142 KARBOOK TR-02-008-002-002/2
() 		3002008002NRG24211220231082314 22/12/2023 SHANKAR CH DAS 3002008002WL058685 SHANKAR CH DAS 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898669853 SHANKAR CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KARBOOK TR-02-008-002-002/40
() 		3002008002NRG24211220231082317 22/12/2023 SACHI RANI DAS 3002008002WL058685 SACHI RANI DAS 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898669856 SHACHI RANI ROY WO BINOD BEHARI ROY TRIPURA GRAMIN BANK(607065)
144 KARBOOK TR-02-008-002-002/44
() 		3002008002NRG24211220231082303 22/12/2023 BISHNU RANI NAMA 3002008002WL058684 BISHNU RANI NAMA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898669842 BISHNU RANI NAMA[DAS] W/O KRISHNA TRIPURA GRAMIN BANK(607065)
145 KARBOOK TR-02-008-002-002/45
() 		3002008002NRG24211220231082305 22/12/2023 ARCHANA RANI NAMA GHOSH 3002008002WL058684 ARCHANA RANI NAMA GHOSH 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898669858 ARCHANA NAMA BANDHAN BANK LIMITED(508753)
146 KARBOOK TR-02-008-002-002/46
() 		3002008002NRG24211220231082307 22/12/2023 GITA RANI NAMA 3002008002WL058684 GITA RANI NAMA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898669845 GITA RANI NAMAH BANDHAN BANK LIMITED(508753)
147 KARBOOK TR-02-008-002-002/53
() 		3002008002NRG24211220231082319 22/12/2023 NILIMA DEBNATH BHOWMIK 3002008002WL058685 NILIMA DEBNATH BHOWMIK 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898669839 NILIMA DEBNATH BHOWMIK TRIPURA GRAMIN BANK(607065)
148 KARBOOK TR-02-008-002-002/54
() 		3002008002NRG24211220231082320 22/12/2023 UTTAM KR BHOWMIK 3002008002WL058685 UTTAM KR BHOWMIK 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898669838 UTTAM KUMAR BHOWMIK SO BENULAL TRIPURA GRAMIN BANK(607065)
149 KARBOOK TR-02-008-002-002/55
() 		3002008002NRG24211220231082325 22/12/2023 MITA PAL DAS 3002008002WL058686 MITA PAL DAS 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898669847 SITA PAUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KARBOOK TR-02-008-002-002/70
() 		3002008002NRG24211220231082322 22/12/2023 ARJUN BHOWMIK 3002008002WL058685 ARJUN BHOWMIK 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898669843 ARJUN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-002-002/77
() 		3002008002NRG24211220231082327 22/12/2023 REKHA DAS 3002008002WL058686 REKHA DAS 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898669840 REKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KARBOOK TR-02-008-002-002/78
() 		3002008002NRG24211220231082308 22/12/2023 SAMIR DAS 3002008002WL058684 SAMIR DAS 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898669841 SAMIR DAS S/O PRAFULLA DAS TRIPURA GRAMIN BANK(607065)
153 KARBOOK TR-02-008-002-002/79
() 		3002008002NRG24211220231082311 22/12/2023 SAPNA BHOWMIK 3002008002WL058684 SAPNA BHOWMIK 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898669863 SAMPA DEBNATH BHOWMI BANDHAN BANK LIMITED(508753)
154 KARBOOK TR-02-008-002-002/80
() 		3002008002NRG24211220231082329 22/12/2023 KANIKA DAS DEBNATH 3002008002WL058686 KANIKA DAS DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898669857 SANKAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KARBOOK TR-02-008-011-009/10
() 		3002008011NRG24221220231082542 22/12/2023 APAIMA MOG 3002008011WL058707 APAIMA MOG 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898669855 APAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 54240 54240
Total 396796 396796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_221223APB_FTO_182560 Punjab National Bank PUNB0074020 JATANBARI 274838
2 KARBOOK TR3002008_221223APB_FTO_182560 Punjab National Bank PUNB0137520 Nutanbazar Tripura 840
3 KARBOOK TR3002008_221223APB_FTO_182560 Punjab National Bank PUNB0215520 Barjala 2100
4 KARBOOK TR3002008_221223APB_FTO_182560 State Bank of India SBIN0006804 AMARPUR 1950
5 KARBOOK TR3002008_221223APB_FTO_182560 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 33900
6 KARBOOK TR3002008_221223APB_FTO_182560 Tripura Gramin Bank UTBI0RRBTGB Chellagang 16950
7 KARBOOK TR3002008_221223APB_FTO_182560 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 11978
8 KARBOOK TR3002008_221223APB_FTO_182560 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 54240

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