Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:29:06 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_120923APB_FTO_120785
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-02-008-012-006/23
() 		3002008000NRG24120920230753675 12/09/2023 SWAPAN DEBBARMA 3002008WL036268 SWAPAN DEBBARMA 00165 IBKL0001502 3390 3390 Processed 21/09/2023 5784655987 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KARBOOK TR-02-008-015-024/7
() 		3002008000NRG24110920230752188 12/09/2023 SARIKA DEBBARMA 3002008WL036201 SARIKA DEBBARMA 00165 IBKL0001502 2795 2795 Processed 21/09/2023 5784655961 SURIKA DEBBARMA IDBI BANK(607095)
SubTotal 6185 6185
3 KARBOOK TR-02-008-016-009/1
() 		3002008016NRG24120920230753099 12/09/2023 BIDHYA JOY TRIPURA 3002008016WL036242 BIDHYA JOY TRIPURA 00354 PUNB0074020 864 864 Processed 21/09/2023 5784655892 BIDYAJOY TRIPURA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-016-009/106
() 		3002008016NRG24120920230753100 12/09/2023 ANATA MANI CHAKMA 3002008016WL036242 ANATA MANI CHAKMA 00354 PUNB0074020 3024 3024 Processed 21/09/2023 5784655958 JANATA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KARBOOK TR-02-008-016-009/107
() 		3002008016NRG24120920230753068 12/09/2023 PANKHYE CHAKMA 3002008016WL036241 PANKHYE CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655959 PINKI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KARBOOK TR-02-008-016-009/108
() 		3002008016NRG24120920230753101 12/09/2023 BARNAGA CHAKMA 3002008016WL036242 BARNAGA CHAKMA 00354 PUNB0074020 3024 3024 Processed 21/09/2023 5784655957 BARNAGA CHAKMA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-016-009/11
() 		3002008016NRG24120920230753069 12/09/2023 GANDHI CHAKMA 3002008016WL036241 GANDHI CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655887 GANDHI CHAKMA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-016-009/112
() 		3002008016NRG24120920230753070 12/09/2023 KUMARI TRIPURA 3002008016WL036241 KUMARI TRIPURA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655955 KUMARI TRIPURA TRIPURA GRAMIN BANK(607065)
9 KARBOOK TR-02-008-016-009/12
() 		3002008016NRG24120920230753102 12/09/2023 ANANDA DEBI CHAKMA 3002008016WL036242 ANANDA DEBI CHAKMA 00354 PUNB0074020 3024 3024 Processed 21/09/2023 5784655905 ANANDA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-016-009/13
() 		3002008016NRG24120920230753071 12/09/2023 KARUNA MOHAN CHAKMA 3002008016WL036241 KARUNA MOHAN CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655878 KARUNA MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-016-009/16
() 		3002008016NRG24120920230753072 12/09/2023 NANAKAJI CHAKMA 3002008016WL036241 NANAKAJI CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655891 NANAKAJI CHAKMA PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-016-009/19
() 		3002008016NRG24120920230753073 12/09/2023 Bara Joy Tipura 3002008016WL036241 Bara Joy Tipura 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655952 BARAJOY TRIPURA PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-016-009/2
() 		3002008016NRG24120920230753103 12/09/2023 SANTI CHAKMA 3002008016WL036242 SANTI CHAKMA 00354 PUNB0074020 3024 3024 Processed 21/09/2023 5784655894 SHANTI CHAKMA PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-016-009/20
() 		3002008016NRG24120920230753074 12/09/2023 SURABAHU CHAKMA 3002008016WL036241 SURABAHU CHAKMA 00354 PUNB0074020 3456 3456 Rejected 21/09/2023 5784655880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KARBOOK TR-02-008-016-009/21
() 		3002008016NRG24120920230753075 12/09/2023 TANGABI CHAKMA 3002008016WL036241 TANGABI CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655999 THUNGABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KARBOOK TR-02-008-016-009/25
() 		3002008016NRG24120920230753076 12/09/2023 DEBA BRATA CHAKMA 3002008016WL036241 DEBA BRATA CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655893 DEBA BRATA CHAKMA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-016-009/29
() 		3002008016NRG24120920230753078 12/09/2023 RUPA LATA CHAKMA 3002008016WL036241 RUPA LATA CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655994 RUBALATA CHAKMA PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-016-009/3
() 		3002008016NRG24120920230753079 12/09/2023 BINOY KUMAR CHAKMA 3002008016WL036241 BINOY KUMAR CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655886 BINOY KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-016-009/30
() 		3002008016NRG24120920230753080 12/09/2023 NISHA CHAKMA 3002008016WL036241 NISHA CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655900 NISHA CHAKMA PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-016-009/31
() 		3002008016NRG24120920230753104 12/09/2023 KISHORE KUMAR CHAKMA 3002008016WL036242 KISHORE KUMAR CHAKMA 00354 PUNB0074020 3024 3024 Processed 21/09/2023 5784655901 KISHORE KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-016-009/34
() 		3002008016NRG24120920230753105 12/09/2023 PEDA MANI CHAKMA 3002008016WL036242 PEDA MANI CHAKMA 00354 PUNB0074020 3024 3024 Processed 21/09/2023 5784655885 PEDA MANI CHAKMA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-016-009/36
() 		3002008016NRG24120920230753081 12/09/2023 UCHCHA MANI CHAKMA 3002008016WL036241 UCHCHA MANI CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784656002 UCHCHA MANI CHAKMA PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-016-009/38
() 		3002008016NRG24120920230753106 12/09/2023 SHANTI MOHAN CHAKMA 3002008016WL036242 SHANTI MOHAN CHAKMA 00354 PUNB0074020 3024 3024 Processed 21/09/2023 5784655883 SHANTI MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-016-009/39
() 		3002008016NRG24120920230753107 12/09/2023 BABUL CHAKMA 3002008016WL036242 BABUL CHAKMA 00354 PUNB0074020 2808 2808 Processed 21/09/2023 5784655954 BABUL CHAKMA PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-016-009/4
() 		3002008016NRG24120920230753082 12/09/2023 BARSUKHI CHAKMA 3002008016WL036241 BARSUKHI CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784656001 BARA SUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
26 KARBOOK TR-02-008-016-009/40
() 		3002008016NRG24120920230753083 12/09/2023 RIPAN CHAKMA 3002008016WL036241 RIPAN CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655903 RIPAN CHAKMA PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-016-009/43
() 		3002008016NRG24120920230753084 12/09/2023 KALAUDI CHAKMA 3002008016WL036241 KALAUDI CHAKMA 00354 PUNB0074020 1512 1512 Processed 21/09/2023 5784655896 KALAWDI CHAKMA TRIPURA GRAMIN BANK(607065)
28 KARBOOK TR-02-008-016-009/43
() 		3002008016NRG24120920230753108 12/09/2023 SADHAN CHAKMA 3002008016WL036242 SADHAN CHAKMA 00354 PUNB0074020 3024 3024 Processed 21/09/2023 5784655895 SADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
29 KARBOOK TR-02-008-016-009/45
() 		3002008016NRG24120920230753109 12/09/2023 RANGA CHOKH CHAKMA 3002008016WL036242 RANGA CHOKH CHAKMA 00354 PUNB0074020 3024 3024 Processed 21/09/2023 5784655884 RANGA CHOKH CHAKMA PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-016-009/51
() 		3002008016NRG24120920230753110 12/09/2023 RANGABI CHAKMA 3002008016WL036242 RANGABI CHAKMA 00354 PUNB0074020 3024 3024 Processed 21/09/2023 5784655882 RANGABI CHAKMA TRIPURA GRAMIN BANK(607065)
31 KARBOOK TR-02-008-016-009/53
() 		3002008016NRG24120920230753111 12/09/2023 NAGAR SEN CHAKMA 3002008016WL036242 NAGAR SEN CHAKMA 00354 PUNB0074020 3024 3024 Processed 21/09/2023 5784655902 NAGAR SEN CHAKMA PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-016-009/55
() 		3002008016NRG24120920230753112 12/09/2023 Pramila Chakma 3002008016WL036242 Pramila Chakma 00354 PUNB0074020 3024 3024 Processed 21/09/2023 5784655890 PRAMILA CHAKMA PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-016-009/56
() 		3002008016NRG24120920230753085 12/09/2023 SHILA PATI CHAKMA 3002008016WL036241 SHILA PATI CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784656000 SHILA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-016-009/57
() 		3002008016NRG24120920230753086 12/09/2023 PURNA JOY CHAKMA 3002008016WL036241 PURNA JOY CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655888 PURNA JOY CHAKMA PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-016-009/58
() 		3002008016NRG24120920230753113 12/09/2023 Taran Chakma 3002008016WL036242 Taran Chakma 00354 PUNB0074020 3024 3024 Processed 21/09/2023 5784655951 TARAN CHAKMA PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-016-009/6
() 		3002008016NRG24120920230753114 12/09/2023 RANJAN MOHANCHAKMA 3002008016WL036242 RANJAN MOHANCHAKMA 00354 PUNB0074020 3024 3024 Processed 21/09/2023 5784655881 RANJAN MOHANCHAKMA PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-016-009/60
() 		3002008016NRG24120920230753087 12/09/2023 BASANTI CHAKMA 3002008016WL036241 BASANTI CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655897 BASANTI CHAKMA PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-016-009/61
() 		3002008016NRG24120920230753088 12/09/2023 KAMAL JYOTY CHAKMA 3002008016WL036241 KAMAL JYOTY CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655879 KAMAL JYOTI CHAKMA PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-016-009/63
() 		3002008016NRG24120920230753089 12/09/2023 BAISHAKHABI CHAKMA 3002008016WL036241 BAISHAKHABI CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655904 BAISHAKBI CHAKMA PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-016-009/68
() 		3002008016NRG24120920230753115 12/09/2023 KHETRA MOHAN CHAKMA 3002008016WL036242 KHETRA MOHAN CHAKMA 00354 PUNB0074020 2808 2808 Processed 21/09/2023 5784655899 KHETRA MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-016-009/69
() 		3002008016NRG24120920230753090 12/09/2023 ASHIN PATI CHAKMA 3002008016WL036241 ASHIN PATI CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655889 ASHCHIMPATI CHAKMA TRIPURA GRAMIN BANK(607065)
42 KARBOOK TR-02-008-016-009/73
() 		3002008016NRG24120920230753116 12/09/2023 BUDDHA CHAKMA 3002008016WL036242 BUDDHA CHAKMA 00354 PUNB0074020 3024 3024 Processed 21/09/2023 5784655910 BUDDHA CHAKMA PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-016-009/74
() 		3002008016NRG24120920230753117 12/09/2023 GANGA CHAKMA 3002008016WL036242 GANGA CHAKMA 00354 PUNB0074020 3024 3024 Processed 21/09/2023 5784655913 GANGA CHAKMA PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-016-009/75
() 		3002008016NRG24120920230753118 12/09/2023 PRIYATAM CHAKMA 3002008016WL036242 PRIYATAM CHAKMA 00354 PUNB0074020 2808 2808 Processed 21/09/2023 5784655949 PRIYATAM CHAKMA PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-016-009/76
() 		3002008016NRG24120920230753091 12/09/2023 KISHORE PATI CHAKMA 3002008016WL036241 KISHORE PATI CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655906 KISHORE PATI CHAKMA PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-016-009/77
() 		3002008016NRG24120920230753092 12/09/2023 DALAKANA CHAKMA 3002008016WL036241 DALAKANA CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655907 DALAKANA CHAKMA PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-016-009/77
() 		3002008016NRG24120920230753093 12/09/2023 JAYANTI CHAKMA 3002008016WL036241 JAYANTI CHAKMA 00354 PUNB0074020 3240 3240 Processed 21/09/2023 5784655909 JAYANTI CHAKMA PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-016-009/78
() 		3002008016NRG24120920230753094 12/09/2023 DHANAGOLA CHAKMA 3002008016WL036241 DHANAGOLA CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655912 DHANAGOLA CHAKMA PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-016-009/79
() 		3002008016NRG24120920230753095 12/09/2023 KALPANA CHAKMA 3002008016WL036241 KALPANA CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655914 KALPANA CHAKMA PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-016-009/8
() 		3002008016NRG24120920230753119 12/09/2023 PERAKIYA CHAKMA 3002008016WL036242 PERAKIYA CHAKMA 00354 PUNB0074020 3024 3024 Processed 21/09/2023 5784655898 PERAKIYA CHAKMA PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-016-009/80
() 		3002008016NRG24120920230753097 12/09/2023 DHAN GULA CHAKMA 3002008016WL036241 DHAN GULA CHAKMA 00354 PUNB0074020 3240 3240 Processed 21/09/2023 5784655993 DHAN GULA CHAKMA TRIPURA GRAMIN BANK(607065)
52 KARBOOK TR-02-008-016-009/80
() 		3002008016NRG24120920230753096 12/09/2023 SUNABI CHAKMA 3002008016WL036241 SUNABI CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655908 KEDABI CHAKMA PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-016-009/81
() 		3002008016NRG24120920230753120 12/09/2023 PRIYA RANI CHAKMA 3002008016WL036242 PRIYA RANI CHAKMA 00354 PUNB0074020 2592 2592 Processed 21/09/2023 5784655911 PRIYA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-016-009/83
() 		3002008016NRG24120920230753121 12/09/2023 RABI DHAN CHAKMA 3002008016WL036242 RABI DHAN CHAKMA 00354 PUNB0074020 2808 2808 Processed 21/09/2023 5784655948 RABI DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-016-009/85
() 		3002008016NRG24120920230753098 12/09/2023 JYUTISH CHANDRA CHAKMA 3002008016WL036241 JYUTISH CHANDRA CHAKMA 00354 PUNB0074020 3456 3456 Processed 21/09/2023 5784655998 JYUTISH CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-016-009/92
() 		3002008016NRG24120920230753122 12/09/2023 Babu Dhan Chakma 3002008016WL036242 Babu Dhan Chakma 00354 PUNB0074020 3024 3024 Processed 21/09/2023 5784655956 BABU DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KARBOOK TR-02-008-018-002/108
() 		3002008018NRG24120920230753696 12/09/2023 JABIR HOSSEN 3002008018WL036271 JABIR HOSSEN 00354 PUNB0074020 1680 1680 Processed 21/09/2023 5784655918 JABIR HOSSEN PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-018-002/12
() 		3002008018NRG24120920230753697 12/09/2023 HABIL MIA 3002008018WL036271 HABIL MIA 00354 PUNB0074020 1680 1680 Processed 21/09/2023 5784655917 HABIL MIAH PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-018-002/25
() 		3002008018NRG24120920230753699 12/09/2023 RAMUJA BIBI 3002008018WL036271 RAMUJA BIBI 00354 PUNB0074020 1680 1680 Processed 21/09/2023 5784655916 RAMUJA BIBI PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-018-002/32
() 		3002008018NRG24120920230753700 12/09/2023 SHYAMAL UDDIN 3002008018WL036271 SHYAMAL UDDIN 00354 PUNB0074020 1680 1680 Processed 21/09/2023 5784655988 SHYAMAL UDDIN PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-018-005/1
() 		3002008018NRG24120920230754109 12/09/2023 SUSHANTA UCHOI 3002008018WL036312 SUSHANTA UCHOI 00354 PUNB0074020 2800 2800 Processed 21/09/2023 5784655936 SUSHANTA UCHAI TRIPURA GRAMIN BANK(607065)
62 KARBOOK TR-02-008-018-005/11
() 		3002008018NRG24120920230754110 12/09/2023 DAYAL HARI UCHOI 3002008018WL036312 DAYAL HARI UCHOI 00354 PUNB0074020 2800 2800 Processed 21/09/2023 5784655923 DAYAL HARI UCHOI PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-018-005/14
() 		3002008018NRG24120920230754260 12/09/2023 RAMA UCHOI 3002008018WL036345 RAMA UCHOI 00354 PUNB0074020 3075 3075 Rejected 21/09/2023 5784655939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KARBOOK TR-02-008-018-005/17
() 		3002008018NRG24120920230754261 12/09/2023 SADHU MATIN UCHOI 3002008018WL036345 SADHU MATIN UCHOI 00354 PUNB0074020 3075 3075 Processed 21/09/2023 5784655932 SADHU MATIN UCHOI PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-018-005/18
() 		3002008018NRG24120920230754111 12/09/2023 SAJAMOHAN UCHOI 3002008018WL036312 SAJAMOHAN UCHOI 00354 PUNB0074020 2800 2800 Processed 21/09/2023 5784655924 SAJAMOHAN UCHOI PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-018-005/19
() 		3002008018NRG24120920230754090 12/09/2023 BIRAJANI MARAK 3002008018WL036309 BIRAJANI MARAK 00354 PUNB0074020 3000 3000 Processed 21/09/2023 5784655938 BIRA JANI MARAK PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-018-005/22
() 		3002008018NRG24120920230754091 12/09/2023 TILABATI DEBBARMA 3002008018WL036309 TILABATI DEBBARMA 00354 PUNB0074020 3000 3000 Processed 21/09/2023 5784655928 TILA BATI DEBBARMA PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-018-005/23
() 		3002008018NRG24120920230754263 12/09/2023 JATINDRA UCHOI 3002008018WL036345 JATINDRA UCHOI 00354 PUNB0074020 3075 3075 Processed 21/09/2023 5784655931 JATINDRA UCHOI PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-018-005/26
() 		3002008018NRG24120920230754112 12/09/2023 URMILA UCHOI 3002008018WL036312 URMILA UCHOI 00354 PUNB0074020 2800 2800 Processed 21/09/2023 5784655925 URMILA UCHOI WO RAIBA KUMAR UCHOI TRIPURA GRAMIN BANK(607065)
70 KARBOOK TR-02-008-018-005/27
() 		3002008018NRG24120920230754113 12/09/2023 MANTY UCHOI 3002008018WL036312 MANTY UCHOI 00354 PUNB0074020 2800 2800 Processed 21/09/2023 5784655943 MANATI UCHOI TRIPURA GRAMIN BANK(607065)
71 KARBOOK TR-02-008-018-005/28
() 		3002008018NRG24120920230754264 12/09/2023 JALATY UCHOI 3002008018WL036345 JALATY UCHOI 00354 PUNB0074020 3075 3075 Processed 21/09/2023 5784655941 JALATY UCHOI PUNJAB NATIONAL BANK(508568)
72 KARBOOK TR-02-008-018-005/3
() 		3002008018NRG24120920230754265 12/09/2023 SABITAUCHOI 3002008018WL036345 SABITAUCHOI 00354 PUNB0074020 3075 3075 Processed 21/09/2023 5784655934 SABITAUCHOI PUNJAB NATIONAL BANK(508568)
73 KARBOOK TR-02-008-018-005/30
() 		3002008018NRG24120920230754266 12/09/2023 DUSMANTA UCHOI 3002008018WL036345 DUSMANTA UCHOI 00354 PUNB0074020 3075 3075 Processed 21/09/2023 5784656005 DUSMANTA UCHOI PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-018-005/31
() 		3002008018NRG24120920230754114 12/09/2023 SHAMBHAPATI UCHOI 3002008018WL036312 SHAMBHAPATI UCHOI 00354 PUNB0074020 2800 2800 Processed 21/09/2023 5784655929 SHAMBHAPATI UCHOI PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-018-005/32
() 		3002008018NRG24120920230754267 12/09/2023 DHANCHANDRA UCHOI 3002008018WL036345 DHANCHANDRA UCHOI 00354 PUNB0074020 3075 3075 Processed 21/09/2023 5784655933 DHAN CHANDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-018-005/33
() 		3002008018NRG24120920230754093 12/09/2023 MALABATI CHAKMA 3002008018WL036309 MALABATI CHAKMA 00354 PUNB0074020 3000 3000 Processed 21/09/2023 5784655953 LALMOTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KARBOOK TR-02-008-018-005/35
() 		3002008018NRG24120920230754115 12/09/2023 SEBIKA UCHOI 3002008018WL036312 SEBIKA UCHOI 00354 PUNB0074020 2800 2800 Processed 21/09/2023 5784655926 SEBIKA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KARBOOK TR-02-008-018-005/36
() 		3002008018NRG24120920230754116 12/09/2023 SHARMILA UCHOI 3002008018WL036312 SHARMILA UCHOI 00354 PUNB0074020 2800 2800 Processed 21/09/2023 5784655921 SHARMILA UCHOI PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-018-005/37
() 		3002008018NRG24120920230754094 12/09/2023 BARNAJOY UCHOI 3002008018WL036309 BARNAJOY UCHOI 00354 PUNB0074020 3000 3000 Processed 21/09/2023 5784655944 BARNA JOY UCHOI PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-018-005/38
() 		3002008018NRG24120920230754117 12/09/2023 KIRAN MALA DEBBARMA 3002008018WL036312 KIRAN MALA DEBBARMA 00354 PUNB0074020 2800 2800 Processed 21/09/2023 5784655942 KIRAN MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-018-005/39
() 		3002008018NRG24120920230754268 12/09/2023 RAMA UCHOI 3002008018WL036345 RAMA UCHOI 00354 PUNB0074020 3075 3075 Processed 21/09/2023 5784655927 RAMA UCHOI PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-018-005/4
() 		3002008018NRG24120920230754118 12/09/2023 HARIKAMAL UCHAI 3002008018WL036312 HARIKAMAL UCHAI 00354 PUNB0074020 2800 2800 Processed 21/09/2023 5784655920 HARI KAMAL UCHAI SO UPAY CH UCHAI TRIPURA GRAMIN BANK(607065)
83 KARBOOK TR-02-008-018-005/41
() 		3002008018NRG24120920230754119 12/09/2023 CHANDRA HARI UCHOI 3002008018WL036312 CHANDRA HARI UCHOI 00354 PUNB0074020 2800 2800 Processed 21/09/2023 5784655919 CHANDRA HARI UCHOI PUNJAB NATIONAL BANK(508568)
84 KARBOOK TR-02-008-018-005/43
() 		3002008018NRG24120920230754269 12/09/2023 Bina Debbarma 3002008018WL036345 Bina Debbarma 00354 PUNB0074020 3075 3075 Processed 21/09/2023 5784655990 BINA DEBBARMA PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-018-005/44
() 		3002008018NRG24120920230754270 12/09/2023 KHANJAN MALA UCHOI 3002008018WL036345 KHANJAN MALA UCHOI 00354 PUNB0074020 3075 3075 Processed 21/09/2023 5784655935 KHANJAN MALA UCHOI TRIPURA GRAMIN BANK(607065)
86 KARBOOK TR-02-008-018-005/46
() 		3002008018NRG24120920230754095 12/09/2023 PREMSHWARI UCHOI 3002008018WL036309 PREMSHWARI UCHOI 00354 PUNB0074020 3000 3000 Processed 21/09/2023 5784655937 PREMSHWARI UCHOI TRIPURA GRAMIN BANK(607065)
87 KARBOOK TR-02-008-018-005/47
() 		3002008018NRG24120920230754096 12/09/2023 DIPALI MARAK SANGMA 3002008018WL036309 DIPALI MARAK SANGMA 00354 PUNB0074020 3000 3000 Processed 21/09/2023 5784655940 DIPALI MARAK SANGMA TRIPURA GRAMIN BANK(607065)
88 KARBOOK TR-02-008-018-005/48
() 		3002008018NRG24120920230754097 12/09/2023 DAKSHATI UCHOI 3002008018WL036309 DAKSHATI UCHOI 00354 PUNB0074020 3000 3000 Processed 21/09/2023 5784655947 DAKSHATI UCHAI TRIPURA GRAMIN BANK(607065)
89 KARBOOK TR-02-008-018-005/5
() 		3002008018NRG24120920230754120 12/09/2023 DHANYA LAKHI UCHOI 3002008018WL036312 DHANYA LAKHI UCHOI 00354 PUNB0074020 2800 2800 Rejected 21/09/2023 5784655922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KARBOOK TR-02-008-018-005/59
() 		3002008018NRG24120920230754271 12/09/2023 SURANDHANI REANG 3002008018WL036345 SURANDHANI REANG 00354 PUNB0074020 3075 3075 Processed 21/09/2023 5784655915 SURANDHANI REANG PUNJAB NATIONAL BANK(508568)
91 KARBOOK TR-02-008-018-005/6
() 		3002008018NRG24120920230754121 12/09/2023 KHANJATY UCHOI 3002008018WL036312 KHANJATY UCHOI 00354 PUNB0074020 2800 2800 Processed 21/09/2023 5784655995 KHANJATY UCHOI PUNJAB NATIONAL BANK(508568)
92 KARBOOK TR-02-008-018-005/60
() 		3002008018NRG24120920230754272 12/09/2023 HARNATHI DEBBARMA 3002008018WL036345 HARNATHI DEBBARMA 00354 PUNB0074020 3075 3075 Processed 21/09/2023 5784655997 HARNATHI DEBBARMA PUNJAB NATIONAL BANK(508568)
93 KARBOOK TR-02-008-018-005/62
() 		3002008018NRG24120920230754273 12/09/2023 JIBANTA UCHOI 3002008018WL036345 JIBANTA UCHOI 00354 PUNB0074020 3075 3075 Processed 21/09/2023 5784655996 JIBANTA UCHOI PUNJAB NATIONAL BANK(508568)
94 KARBOOK TR-02-008-018-005/65
() 		3002008018NRG24120920230754122 12/09/2023 KAIYATI UCHOI 3002008018WL036312 KAIYATI UCHOI 00354 PUNB0074020 2800 2800 Processed 21/09/2023 5784655945 KAIYATI UCHOI PUNJAB NATIONAL BANK(508568)
95 KARBOOK TR-02-008-018-005/66
() 		3002008018NRG24120920230754098 12/09/2023 PADDHA BATI UCHOI 3002008018WL036309 PADDHA BATI UCHOI 00354 PUNB0074020 3000 3000 Processed 21/09/2023 5784655946 PADDHA BATI UCHOI PUNJAB NATIONAL BANK(508568)
96 KARBOOK TR-02-008-018-005/67
() 		3002008018NRG24120920230754099 12/09/2023 HAMBATI REANG 3002008018WL036309 HAMBATI REANG 00354 PUNB0074020 3000 3000 Processed 21/09/2023 5784655991 HAMBHATI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KARBOOK TR-02-008-018-005/68
() 		3002008018NRG24120920230754100 12/09/2023 AMIT KUMAR CHAKMA 3002008018WL036309 AMIT KUMAR CHAKMA 00354 PUNB0074020 3000 3000 Processed 21/09/2023 5784655992 AMIT KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
98 KARBOOK TR-02-008-018-005/69
() 		3002008018NRG24120920230754274 12/09/2023 PIYUSH UCHAI 3002008018WL036345 PIYUSH UCHAI 00354 PUNB0074020 3075 3075 Processed 21/09/2023 5784655950 PIYUSH UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KARBOOK TR-02-008-018-005/74
() 		3002008018NRG24120920230754275 12/09/2023 Hemanto Uchoi 3002008018WL036345 Hemanto Uchoi 00354 PUNB0074020 3075 3075 Processed 21/09/2023 5784656004 HEMANTA UCHOI TRIPURA GRAMIN BANK(607065)
100 KARBOOK TR-02-008-018-006/134
() 		3002008018NRG24120920230754101 12/09/2023 DEBAKANYA UCHAI 3002008018WL036309 DEBAKANYA UCHAI 00354 PUNB0074020 3000 3000 Processed 21/09/2023 5784656003 DEBAKANYA UCHAI. D/O.MAHAKUM PUNJAB NATIONAL BANK(508568)
101 KARBOOK TR-02-008-018-006/5
() 		3002008018NRG24120920230754102 12/09/2023 Panjit Kumar Debbarma 3002008018WL036309 Panjit Kumar Debbarma 00354 PUNB0074020 3000 3000 Processed 21/09/2023 5784655989 panjit kumar debbarma PUNJAB NATIONAL BANK(508568)
102 KARBOOK TR-02-008-018-006/7
() 		3002008018NRG24120920230754276 12/09/2023 BHAGYATI UCHOI 3002008018WL036345 BHAGYATI UCHOI 00354 PUNB0074020 3075 3075 Processed 21/09/2023 5784655930 BHAGYATI UCHOI PUNJAB NATIONAL BANK(508568)
SubTotal 301544 301544
103 KARBOOK TR-02-008-018-002/41
() 		3002008018NRG24120920230753702 12/09/2023 BILLAL MIAH 3002008018WL036271 BILLAL MIAH 00354 PUNB0137520 1680 1680 Processed 21/09/2023 5784655960 BILLAL MIAH PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
104 KARBOOK TR-02-008-018-005/20
() 		3002008018NRG24120920230754262 12/09/2023 Naresh Uchoi 3002008018WL036345 Naresh Uchoi 00415 SBIN0000002 3075 3075 Processed 21/09/2023 5784655962 NARESH UCHOI TRIPURA GRAMIN BANK(607065)
SubTotal 3075 3075
105 KARBOOK TR-02-008-018-005/73
() 		3002008018NRG24120920230754123 12/09/2023 Swarnabala Debbarma 3002008018WL036312 Swarnabala Debbarma 00415 SBIN0005559 2800 2800 Processed 21/09/2023 5784655986 MRS SWARNABALA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
106 KARBOOK TR-02-008-012-006/4
() 		3002008000NRG24120920230753709 12/09/2023 Buberti Debbarma 3002008WL036272 Buberti Debbarma 00458 PUNB0RRBTGB 3390 3390 Processed 21/09/2023 5784655971 BUBERTI DEBBARMA TRIPURA GRAMIN BANK(607065)
107 KARBOOK TR-02-008-012-010/57
() 		3002008000NRG24120920230753747 12/09/2023 Tarun joy Reang 3002008WL036278 Tarun joy Reang 00458 PUNB0RRBTGB 3390 3390 Rejected 21/09/2023 5784655964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KARBOOK TR-02-008-012-012/132
() 		3002008000NRG24120920230753716 12/09/2023 Paichuri Mog 3002008WL036273 Paichuri Mog 00458 PUNB0RRBTGB 3390 3390 Processed 21/09/2023 5784655985 PRICHARI MOG TRIPURA GRAMIN BANK(607065)
109 KARBOOK TR-02-008-012-012/38
() 		3002008000NRG24120920230753685 12/09/2023 SATHA MOG 3002008WL036269 SATHA MOG 00458 PUNB0RRBTGB 3390 3390 Processed 21/09/2023 5784655974 SATHA MOG TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
110 KARBOOK TR-02-008-003-007/107
() 		3002008003NRG24120920230753292 12/09/2023 Prasen Reang 3002008003WL036255 Prasen Reang 00458 UTBI0RRBTGB 2520 2520 Processed 21/09/2023 5784655975 PRASEN REANG TRIPURA GRAMIN BANK(607065)
111 KARBOOK TR-02-008-003-007/115
() 		3002008003NRG24120920230753280 12/09/2023 PUSPARUNG REANG 3002008003WL036254 PUSPARUNG REANG 00458 UTBI0RRBTGB 1881 1881 Processed 21/09/2023 5784655979 SATYATI REANG TRIPURA GRAMIN BANK(607065)
112 KARBOOK TR-02-008-003-007/122
() 		3002008003NRG24120920230753282 12/09/2023 RAJENDRA REANG 3002008003WL036254 RAJENDRA REANG 00458 UTBI0RRBTGB 1881 1881 Processed 21/09/2023 5784655983 RAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KARBOOK TR-02-008-003-007/123
() 		3002008003NRG24120920230753283 12/09/2023 TILARONG REANG 3002008003WL036254 TILARONG REANG 00458 UTBI0RRBTGB 1881 1881 Processed 21/09/2023 5784655984 TILARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KARBOOK TR-02-008-003-007/125
() 		3002008003NRG24120920230753284 12/09/2023 BISWA RONG REANG 3002008003WL036254 BISWA RONG REANG 00458 UTBI0RRBTGB 1881 1881 Processed 21/09/2023 5784655978 BISWARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KARBOOK TR-02-008-003-007/134
() 		3002008003NRG24120920230753286 12/09/2023 KHUSHI RUNG REANG 3002008003WL036254 KHUSHI RUNG REANG 00458 UTBI0RRBTGB 1881 1881 Processed 21/09/2023 5784655965 KHOSI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KARBOOK TR-02-008-003-007/142
() 		3002008003NRG24120920230753295 12/09/2023 REMANJOY REANG 3002008003WL036255 REMANJOY REANG 00458 UTBI0RRBTGB 2520 2520 Processed 21/09/2023 5784655970 REMANJOY REANG SO KHETARAI REANG TRIPURA GRAMIN BANK(607065)
117 KARBOOK TR-02-008-003-007/163
() 		3002008003NRG24120920230753296 12/09/2023 Chuku Ram Reang 3002008003WL036255 Chuku Ram Reang 00458 UTBI0RRBTGB 2310 2310 Processed 21/09/2023 5784655973 CHUKU RAM REANG TRIPURA GRAMIN BANK(607065)
118 KARBOOK TR-02-008-003-007/64
() 		3002008003NRG24120920230753288 12/09/2023 FAIDYA REANG 3002008003WL036254 FAIDYA REANG 00458 UTBI0RRBTGB 1881 1881 Processed 21/09/2023 5784655976 FAIDAYA REANG TRIPURA GRAMIN BANK(607065)
119 KARBOOK TR-02-008-012-003/15
() 		3002008000NRG24120920230753708 12/09/2023 Mangal Debbarma 3002008WL036272 Mangal Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784655972 MANGAL DEBBARMA TRIPURA GRAMIN BANK(607065)
120 KARBOOK TR-02-008-012-005/21
() 		3002008000NRG24120920230753668 12/09/2023 DEBJOY REANG 3002008WL036267 DEBJOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784655977 DEBJOY REANG TRIPURA GRAMIN BANK(607065)
121 KARBOOK TR-02-008-012-006/21
() 		3002008000NRG24120920230753713 12/09/2023 ASINI DEBBARMA 3002008WL036273 ASINI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784655969 ASHNI KR DEBBARMA SO HARI KR DEBBARMA TRIPURA GRAMIN BANK(607065)
122 KARBOOK TR-02-008-012-007/56
() 		3002008000NRG24120920230753691 12/09/2023 Khama Joy Reang 3002008WL036270 Khama Joy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784655982 KHAMAJOY REANG TRIPURA GRAMIN BANK(607065)
123 KARBOOK TR-02-008-012-010/54
() 		3002008000NRG24120920230753726 12/09/2023 MURJIRAM REANG 3002008WL036275 MURJIRAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784655980 MURJI RAM REANG TRIPURA GRAMIN BANK(607065)
124 KARBOOK TR-02-008-012-010/56
() 		3002008000NRG24120920230753732 12/09/2023 JARME JOY REANG 3002008WL036276 JARME JOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784655967 JARMEJOY REANG IDBI BANK(607095)
125 KARBOOK TR-02-008-012-010/6
() 		3002008000NRG24120920230753728 12/09/2023 KAMLATI REANG 3002008WL036275 KAMLATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784655966 KAMALATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KARBOOK TR-02-008-012-010/9
() 		3002008000NRG24120920230753730 12/09/2023 NAGENDRA REANG 3002008WL036275 NAGENDRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 21/09/2023 5784655968 NAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KARBOOK TR-02-008-016-009/25
() 		3002008016NRG24120920230753077 12/09/2023 DHUMBI CHAKMA 3002008016WL036241 DHUMBI CHAKMA 00458 UTBI0RRBTGB 3240 3240 Processed 21/09/2023 5784655981 DHUMBI CHAKMA TRIPURA GRAMIN BANK(607065)
128 KARBOOK TR-02-008-018-002/43
() 		3002008018NRG24120920230753703 12/09/2023 JHOTAN MAIH 3002008018WL036271 JHOTAN MAIH 00458 UTBI0RRBTGB 1680 1680 Processed 21/09/2023 5784655963 JUTAN MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 50676 50676
129 KARBOOK TR-02-008-003-003/19
() 		3002008003NRG24120920230753290 12/09/2023 NAILAITI REANG 3002008003WL036255 NAILAITI REANG 00459 ICIC00TSCBL 2310 2310 Processed 21/09/2023 5784655856 NAILAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KARBOOK TR-02-008-003-007/104
() 		3002008003NRG24120920230753291 12/09/2023 SANTARANG REANG 3002008003WL036255 SANTARANG REANG 00459 ICIC00TSCBL 2520 2520 Processed 21/09/2023 5784655854 NATHIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KARBOOK TR-02-008-003-007/108
() 		3002008003NRG24120920230753293 12/09/2023 RANGSAIHA REANG 3002008003WL036255 RANGSAIHA REANG 00459 ICIC00TSCBL 2310 2310 Processed 21/09/2023 5784655857 RANGSAIHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-003-007/110
() 		3002008003NRG24120920230753279 12/09/2023 TARENDRA REANG 3002008003WL036254 TARENDRA REANG 00459 ICIC00TSCBL 1881 1881 Processed 21/09/2023 5784655858 TARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KARBOOK TR-02-008-003-007/111
() 		3002008003NRG24120920230753294 12/09/2023 SABIRAM REANG 3002008003WL036255 SABIRAM REANG 00459 ICIC00TSCBL 2520 2520 Processed 21/09/2023 5784655863 SABIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KARBOOK TR-02-008-003-007/116
() 		3002008003NRG24120920230753281 12/09/2023 KULENDRA REANG 3002008003WL036254 KULENDRA REANG 00459 ICIC00TSCBL 1881 1881 Processed 21/09/2023 5784656015 KULENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KARBOOK TR-02-008-003-007/133
() 		3002008003NRG24120920230753285 12/09/2023 SITA RUNG REANG 3002008003WL036254 SITA RUNG REANG 00459 ICIC00TSCBL 1881 1881 Processed 21/09/2023 5784656012 SITARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KARBOOK TR-02-008-003-007/145
() 		3002008003NRG24120920230753287 12/09/2023 KASENG REANG 3002008003WL036254 KASENG REANG 00459 ICIC00TSCBL 1881 1881 Processed 21/09/2023 5784656009 KASHING TI REANG TRIPURA GRAMIN BANK(607065)
137 KARBOOK TR-02-008-003-007/66
() 		3002008003NRG24120920230753297 12/09/2023 BRIHARAM REANG 3002008003WL036255 BRIHARAM REANG 00459 ICIC00TSCBL 2520 2520 Processed 21/09/2023 5784655853 BRIHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KARBOOK TR-02-008-003-007/91
() 		3002008003NRG24120920230753289 12/09/2023 SARANJOY REANG 3002008003WL036254 SARANJOY REANG 00459 ICIC00TSCBL 1672 1672 Processed 21/09/2023 5784655855 SARAN JOY REANG TRIPURA GRAMIN BANK(607065)
139 KARBOOK TR-02-008-003-007/92
() 		3002008003NRG24120920230753298 12/09/2023 MACHANTI REANG 3002008003WL036255 MACHANTI REANG 00459 ICIC00TSCBL 2520 2520 Processed 21/09/2023 5784656014 MACHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KARBOOK TR-02-008-012-002/4
() 		3002008000NRG24120920230753704 12/09/2023 RAHANATI REANG 3002008WL036272 RAHANATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655872 RAHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KARBOOK TR-02-008-012-002/42
() 		3002008000NRG24120920230753705 12/09/2023 NAGENDRA REANG 3002008WL036272 NAGENDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784656028 NAGENDRA REANG TRIPURA GRAMIN BANK(607065)
142 KARBOOK TR-02-008-012-002/50
() 		3002008000NRG24120920230753706 12/09/2023 FAJI RAM REANG 3002008WL036272 FAJI RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655865 FAJI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KARBOOK TR-02-008-012-005/7
() 		3002008000NRG24120920230753682 12/09/2023 BACHADAN REANG 3002008WL036269 BACHADAN REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784656011 BACHADHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KARBOOK TR-02-008-012-005/76
() 		3002008000NRG24120920230753669 12/09/2023 GUNABATI REANG 3002008WL036267 GUNABATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655874 GONABATI RESANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KARBOOK TR-02-008-012-005/8
() 		3002008000NRG24120920230753670 12/09/2023 PABIRUNG REANG 3002008WL036267 PABIRUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655875 PABI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KARBOOK TR-02-008-012-006/12
() 		3002008000NRG24120920230753711 12/09/2023 KHELA RANI DEBBARMA 3002008WL036273 KHELA RANI DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655840 KHELA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
147 KARBOOK TR-02-008-012-006/13
() 		3002008000NRG24120920230753671 12/09/2023 SWAPNA DEBBARMA 3002008WL036267 SWAPNA DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655841 SUPADA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KARBOOK TR-02-008-012-006/19
() 		3002008000NRG24120920230753712 12/09/2023 Panchali Debbarma 3002008WL036273 Panchali Debbarma 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784656032 PANCHALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KARBOOK TR-02-008-012-006/2
() 		3002008000NRG24120920230753672 12/09/2023 SACHI RANI DEBBARMA 3002008WL036267 SACHI RANI DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784656027 SACHIRANI DEBBARMA BANDHAN BANK LIMITED(508753)
150 KARBOOK TR-02-008-012-007/17
() 		3002008000NRG24120920230753676 12/09/2023 RANIMOHAN TRIPURA 3002008WL036268 RANIMOHAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655842 RANIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-012-007/18
() 		3002008000NRG24120920230753689 12/09/2023 DALIRUNG TRIPURA 3002008WL036270 DALIRUNG TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784656026 DALI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KARBOOK TR-02-008-012-007/2
() 		3002008000NRG24120920230753683 12/09/2023 BHUBANTI REANG 3002008WL036269 BHUBANTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655876 BUBANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KARBOOK TR-02-008-012-007/42
() 		3002008000NRG24120920230753677 12/09/2023 JARMEJOY REANG 3002008WL036268 JARMEJOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655843 JARMEJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KARBOOK TR-02-008-012-007/43
() 		3002008000NRG24120920230753678 12/09/2023 RUNATI REANG 3002008WL036268 RUNATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784656025 RUNATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KARBOOK TR-02-008-012-007/49
() 		3002008000NRG24120920230753680 12/09/2023 KASAMTI TRIPURA 3002008WL036268 KASAMTI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655877 KASAMTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KARBOOK TR-02-008-012-009/125
() 		3002008000NRG24120920230753710 12/09/2023 SANAI MOG 3002008WL036272 SANAI MOG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655844 SANAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KARBOOK TR-02-008-012-009/129
() 		3002008000NRG24120920230753718 12/09/2023 Kangla Mog 3002008WL036274 Kangla Mog 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655871 KONGHLA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KARBOOK TR-02-008-012-009/40
() 		3002008000NRG24120920230753714 12/09/2023 JAHAR TRIPURA 3002008WL036273 JAHAR TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655864 JAHAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 KARBOOK TR-02-008-012-009/43
() 		3002008000NRG24120920230753715 12/09/2023 SALAO MOG 3002008WL036273 SALAO MOG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655866 SALAO MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KARBOOK TR-02-008-012-010/1
() 		3002008000NRG24120920230753719 12/09/2023 KALAJOY REANG 3002008WL036274 KALAJOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784656024 KALAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KARBOOK TR-02-008-012-010/11
() 		3002008000NRG24120920230753720 12/09/2023 DARGIRATH REANG 3002008WL036274 DARGIRATH REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784656023 TAGIRATH REANG TRIPURA GRAMIN BANK(607065)
162 KARBOOK TR-02-008-012-010/15
() 		3002008000NRG24120920230753725 12/09/2023 UBENDRA REANG 3002008WL036275 UBENDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784656022 UBENDRA REANG TRIPURA GRAMIN BANK(607065)
163 KARBOOK TR-02-008-012-010/45
() 		3002008000NRG24120920230753721 12/09/2023 MAJENDRA REANG 3002008WL036274 MAJENDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784656021 Majandra Reang AIRTEL PAYMENTS BANK LIMITED(990288)
164 KARBOOK TR-02-008-012-010/47
() 		3002008000NRG24120920230753731 12/09/2023 GAHANJOY REANG 3002008WL036276 GAHANJOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784656020 GAHANJOY REANG TRIPURA GRAMIN BANK(607065)
165 KARBOOK TR-02-008-012-010/53
() 		3002008000NRG24120920230753723 12/09/2023 KIRANTI REANG 3002008WL036274 KIRANTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784656019 KIRANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KARBOOK TR-02-008-012-010/55
() 		3002008000NRG24120920230753727 12/09/2023 CHATEN DRA REANG 3002008WL036275 CHATEN DRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655870 CHATENDRA REANG TRIPURA GRAMIN BANK(607065)
167 KARBOOK TR-02-008-012-010/58
() 		3002008000NRG24120920230753724 12/09/2023 TABI RAM REANG 3002008WL036274 TABI RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655869 TABI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 KARBOOK TR-02-008-012-010/61
() 		3002008000NRG24120920230753729 12/09/2023 KASHIRAM REANG 3002008WL036275 KASHIRAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784656007 RONGATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KARBOOK TR-02-008-012-011/20
() 		3002008000NRG24120920230753681 12/09/2023 ARCHANA REANG 3002008WL036268 ARCHANA REANG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655845 ARCHANA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KARBOOK TR-02-008-012-012/11
() 		3002008000NRG24120920230753673 12/09/2023 ANGKRA MOG 3002008WL036267 ANGKRA MOG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655847 ANGKRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 KARBOOK TR-02-008-012-012/19
() 		3002008000NRG24120920230753692 12/09/2023 PAISAINDA MOG 3002008WL036270 PAISAINDA MOG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784656017 PAISAINDA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KARBOOK TR-02-008-012-012/21
() 		3002008000NRG24120920230753733 12/09/2023 SUJAI MOG 3002008WL036276 SUJAI MOG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655848 SUJAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 KARBOOK TR-02-008-012-012/25
() 		3002008000NRG24120920230753684 12/09/2023 AULLA MOG 3002008WL036269 AULLA MOG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655849 CHATHOI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KARBOOK TR-02-008-012-012/35
() 		3002008000NRG24120920230753693 12/09/2023 MONGSANAI MOG 3002008WL036270 MONGSANAI MOG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655850 MONGSANAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KARBOOK TR-02-008-012-012/44
() 		3002008000NRG24120920230753674 12/09/2023 NEWMA MOG 3002008WL036267 NEWMA MOG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655851 RIMRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KARBOOK TR-02-008-012-012/5
() 		3002008000NRG24120920230753686 12/09/2023 PAIOMA MOG 3002008WL036269 PAIOMA MOG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784656018 PAIOMA MOG TRIPURA GRAMIN BANK(607065)
177 KARBOOK TR-02-008-012-012/56
() 		3002008000NRG24120920230753734 12/09/2023 ANGHOLA JAIANG MOG 3002008WL036276 ANGHOLA JAIANG MOG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784656008 ANGHLA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KARBOOK TR-02-008-012-012/57
() 		3002008000NRG24120920230753717 12/09/2023 AMAI MOG 3002008WL036273 AMAI MOG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655852 AMAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-012-012/61
() 		3002008000NRG24120920230753694 12/09/2023 NEOLAFRU MOG 3002008WL036270 NEOLAFRU MOG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784656016 NEOLAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KARBOOK TR-02-008-012-012/66
() 		3002008000NRG24120920230753687 12/09/2023 KONGJA MOG 3002008WL036269 KONGJA MOG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784656010 KONGJA MOG&HARAIKHIRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-012-012/70
() 		3002008000NRG24120920230753695 12/09/2023 MONGCHATHOI MOG 3002008WL036270 MONGCHATHOI MOG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655867 MANG SOUTHA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KARBOOK TR-02-008-012-012/8
() 		3002008000NRG24120920230753688 12/09/2023 PAINDAI MOG 3002008WL036269 PAINDAI MOG 00459 ICIC00TSCBL 3390 3390 Processed 21/09/2023 5784655846 PAINDAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 KARBOOK TR-02-008-015-024/1
() 		3002008000NRG24110920230752171 12/09/2023 Bina Rani Noatia 3002008WL036201 Bina Rani Noatia 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784656031 BINA RANI NOATIA TRIPURA GRAMIN BANK(607065)
184 KARBOOK TR-02-008-015-024/10
() 		3002008000NRG24110920230752172 12/09/2023 GUPAL DEBBARMA 3002008WL036201 GUPAL DEBBARMA 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784656029 GUPAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 KARBOOK TR-02-008-015-024/12
() 		3002008000NRG24110920230752173 12/09/2023 SMITIKUMAR DEBBARMA 3002008WL036201 SMITIKUMAR DEBBARMA 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784655834 SMITIKUMAR &CHIKANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 KARBOOK TR-02-008-015-024/13
() 		3002008000NRG24110920230752174 12/09/2023 SULEKHA DEBBARMA 3002008WL036201 SULEKHA DEBBARMA 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784655835 SULEKHA DEBBARMA PUNJAB NATIONAL BANK(508568)
187 KARBOOK TR-02-008-015-024/14
() 		3002008000NRG24110920230752175 12/09/2023 KUSUM KALI DEBBARMA 3002008WL036201 KUSUM KALI DEBBARMA 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784655873 KUSUM KALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 KARBOOK TR-02-008-015-024/19
() 		3002008000NRG24110920230752176 12/09/2023 LALIT DEBBARMA 3002008WL036201 LALIT DEBBARMA 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784655836 LALIT &BHAGYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 KARBOOK TR-02-008-015-024/20
() 		3002008000NRG24110920230752178 12/09/2023 DURJOY DEBBARMA 3002008WL036201 DURJOY DEBBARMA 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784655837 DURJOY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 KARBOOK TR-02-008-015-024/22
() 		3002008000NRG24110920230752179 12/09/2023 UTTAM KUMAR DEBBARMA 3002008WL036201 UTTAM KUMAR DEBBARMA 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784655860 UTTAM KUMAR & SAMPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 KARBOOK TR-02-008-015-024/23
() 		3002008000NRG24110920230752180 12/09/2023 KARTIK DEBBARMA 3002008WL036201 KARTIK DEBBARMA 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784655838 KARTIK DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 KARBOOK TR-02-008-015-024/24
() 		3002008000NRG24110920230752181 12/09/2023 KIRAN DEBBARMA 3002008WL036201 KIRAN DEBBARMA 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784655839 KIRAN DEBBARMA TRIPURA GRAMIN BANK(607065)
193 KARBOOK TR-02-008-015-024/25
() 		3002008000NRG24110920230752182 12/09/2023 SANDYA RANI DEBBARMA 3002008WL036201 SANDYA RANI DEBBARMA 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784655862 SANDYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 KARBOOK TR-02-008-015-024/26
() 		3002008000NRG24110920230752183 12/09/2023 BINOD DEBBARMA 3002008WL036201 BINOD DEBBARMA 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784656013 SWAPAN & BINOD & SAMPLIK DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 KARBOOK TR-02-008-015-024/27
() 		3002008000NRG24110920230752184 12/09/2023 NIRANJAN DEBBARMA 3002008WL036201 NIRANJAN DEBBARMA 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784655833 NIRANJAN & SUKLA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KARBOOK TR-02-008-015-024/32
() 		3002008000NRG24110920230752185 12/09/2023 KIRAN MALA DEBBARMA 3002008WL036201 KIRAN MALA DEBBARMA 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784655868 KIRAN MALA DEBBARMA IDBI BANK(607095)
197 KARBOOK TR-02-008-015-024/4
() 		3002008000NRG24110920230752186 12/09/2023 NANDITA DEBBARMA 3002008WL036201 NANDITA DEBBARMA 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784655859 NANDITA & SAMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 KARBOOK TR-02-008-015-024/5
() 		3002008000NRG24110920230752170 12/09/2023 Sharmila Debbarma 3002008WL036200 Sharmila Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 21/09/2023 5784655861 SHARMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 KARBOOK TR-02-008-015-024/6
() 		3002008000NRG24110920230752187 12/09/2023 PALAMALA DEBBARMA 3002008WL036201 PALAMALA DEBBARMA 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784656006 PASHA MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 KARBOOK TR-02-008-015-024/8
() 		3002008000NRG24110920230752189 12/09/2023 SUKUMAR DEBBARMA 3002008WL036201 SUKUMAR DEBBARMA 00459 ICIC00TSCBL 2795 2795 Processed 21/09/2023 5784656030 SUKUMAR& TUHINA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 220181 220181
Total 599701 599701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_120923APB_FTO_120785 IDBI Bank IBKL0001502 Ailmara Branch 6185
2 KARBOOK TR3002008_120923APB_FTO_120785 Punjab National Bank PUNB0074020 JATANBARI 301544
3 KARBOOK TR3002008_120923APB_FTO_120785 Punjab National Bank PUNB0137520 Nutanbazar Tripura 1680
4 KARBOOK TR3002008_120923APB_FTO_120785 State Bank of India SBIN0000002 AGARTALA 3075
5 KARBOOK TR3002008_120923APB_FTO_120785 State Bank of India SBIN0005559 TLA HOUSE 2800
6 KARBOOK TR3002008_120923APB_FTO_120785 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 10170
7 KARBOOK TR3002008_120923APB_FTO_120785 Tripura Gramin Bank PUNB0RRBTGB SANTIRBAZAR 3390
8 KARBOOK TR3002008_120923APB_FTO_120785 Tripura Gramin Bank UTBI0RRBTGB Chellagang 3390
9 KARBOOK TR3002008_120923APB_FTO_120785 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 45606
10 KARBOOK TR3002008_120923APB_FTO_120785 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1680
11 KARBOOK TR3002008_120923APB_FTO_120785 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 220181

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