Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:41 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_251023APB_FTO_161629
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-02-008-005-003/28
() 		3002008000NRG24251020230991294 25/10/2023 Sriti Tripura 3002008WL050376 Sriti Tripura 00165 IBKL0001502 3150 3150 Processed 11/11/2023 7415345006 SRITI TRIPURA IDBI BANK(607095)
2 KARBOOK TR-02-008-005-012/10-A
() 		3002008000NRG24251020230991211 25/10/2023 Sukumar Tripura 3002008WL050370 Sukumar Tripura 00165 IBKL0001502 3225 3225 Processed 12/11/2023 7415345007 SUKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
3 KARBOOK TR-02-008-005-012/152
() 		3002008000NRG24251020230991249 25/10/2023 Rajesh kumar Tripura 3002008WL050372 Rajesh kumar Tripura 00165 IBKL0001502 3390 3390 Processed 11/11/2023 7415345008 RAJESH KUMAR TRIPURA UNION BANK OF INDIA(508500)
4 KARBOOK TR-02-008-005-012/54
() 		3002008000NRG24251020230991300 25/10/2023 Mariom Tripura 3002008WL050376 Mariom Tripura 00165 IBKL0001502 3150 3150 Processed 11/11/2023 7415345174 MARIOM TRIPURA IDBI BANK(607095)
5 KARBOOK TR-02-008-005-016/126
() 		3002008000NRG24251020230991302 25/10/2023 Gita Mog 3002008WL050376 Gita Mog 00165 IBKL0001502 3150 3150 Processed 11/11/2023 7415345009 GITA MOG PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-016-003/57
() 		3002008000NRG24251020230991358 25/10/2023 Bina Chakma 3002008WL050384 Bina Chakma 00165 IBKL0001502 648 648 Processed 11/11/2023 7415345169 BINA CHAKMA IDBI BANK(607095)
SubTotal 16713 16713
7 KARBOOK TR-02-008-001-005/19
() 		3002008001NRG24241020230991156 25/10/2023 DANTA RAM REANG 3002008001WL050362 DANTA RAM REANG 00354 PUNB0074020 2140 2140 Processed 12/11/2023 7415345073 DANTA RAM REANG SO BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
8 KARBOOK TR-02-008-005-012/55
() 		3002008000NRG24251020230991232 25/10/2023 Samau Tripura 3002008WL050370 Samau Tripura 00354 PUNB0074020 3225 3225 Processed 11/11/2023 7415344997 SAMAU CHAKMA (TRIPURA) PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-016-001/1
() 		3002008000NRG24241020230991114 25/10/2023 BATASI JAMATIA 3002008WL050358 BATASI JAMATIA 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415345057 BATASI JAMATIA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-016-001/10
() 		3002008000NRG24241020230991115 25/10/2023 MANI BAKTI DEBBARMA 3002008WL050358 MANI BAKTI DEBBARMA 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415345001 MANIBHAKTI DEBBARMA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-016-001/11
() 		3002008000NRG24241020230991116 25/10/2023 RANKHI MALA TRIPURA 3002008WL050358 RANKHI MALA TRIPURA 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415345038 RUNGKHI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-016-001/12
() 		3002008000NRG24241020230991117 25/10/2023 MADHU KRISHNA JAMATIA 3002008WL050358 MADHU KRISHNA JAMATIA 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415345050 MADHU KRISHNA JAMATIA PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-016-001/15
() 		3002008000NRG24241020230991118 25/10/2023 DAYA MATI DEBBARMA JAMATIA 3002008WL050358 DAYA MATI DEBBARMA JAMATIA 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415345069 DAYAMATI DEVBARMA JA BANDHAN BANK LIMITED(508753)
14 KARBOOK TR-02-008-016-001/16
() 		3002008000NRG24241020230991119 25/10/2023 URMILA JAMATIA 3002008WL050358 URMILA JAMATIA 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415345072 URMILA JAMATIA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-016-001/17
() 		3002008000NRG24241020230991120 25/10/2023 GITA RANI JAMATI 3002008WL050358 GITA RANI JAMATI 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415345063 GITA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-016-001/18
() 		3002008000NRG24241020230991121 25/10/2023 SHIBANI JAMATIA 3002008WL050358 SHIBANI JAMATIA 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415345058 SHIBANI JAMATIA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-016-001/2
() 		3002008000NRG24241020230991122 25/10/2023 KARNA SADHAN JAMATIA 3002008WL050358 KARNA SADHAN JAMATIA 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415345066 KARNA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-016-001/20
() 		3002008000NRG24241020230991123 25/10/2023 Sumalya Debi Jamatia 3002008WL050358 Sumalya Debi Jamatia 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415345039 SUMALYA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-016-001/23
() 		3002008000NRG24241020230991124 25/10/2023 JANAKI JAMATIA 3002008WL050358 JANAKI JAMATIA 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415345055 JANAKI JAMATIA PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-016-001/33
() 		3002008000NRG24241020230991127 25/10/2023 Jitu rani Jamatia 3002008WL050358 Jitu rani Jamatia 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415344999 JITU RANI JAMATIA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-016-001/35
() 		3002008000NRG24241020230991128 25/10/2023 Surendra Jamatia 3002008WL050358 Surendra Jamatia 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415345157 SURENDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KARBOOK TR-02-008-016-001/5
() 		3002008000NRG24241020230991130 25/10/2023 PATAKL KANYA JAMATIA 3002008WL050358 PATAKL KANYA JAMATIA 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415345053 PATAL KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-016-001/7
() 		3002008000NRG24241020230991131 25/10/2023 RABI KANYA JAMATIA 3002008WL050358 RABI KANYA JAMATIA 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415344998 RABI KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-016-001/8
() 		3002008000NRG24241020230991132 25/10/2023 RATNA LAXMI JAMATIA 3002008WL050358 RATNA LAXMI JAMATIA 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415345150 RATNA LAKHI JAMATIA PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-016-001/9
() 		3002008000NRG24241020230991133 25/10/2023 DEB KANYA JAMATIA 3002008WL050358 DEB KANYA JAMATIA 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415345077 DEB KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-016-003/54
() 		3002008000NRG24241020230991137 25/10/2023 BANDEVI CHAKMA 3002008WL050359 BANDEVI CHAKMA 00354 PUNB0074020 3270 3270 Processed 11/11/2023 7415345002 BAN DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-016-003/54
() 		3002008000NRG24241020230991136 25/10/2023 KEBAL LAL CHAKMA 3002008WL050359 KEBAL LAL CHAKMA 00354 PUNB0074020 3270 3270 Processed 11/11/2023 7415345078 KEBAL LAL CHAKMA PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-016-005/13
() 		3002008000NRG24241020230991138 25/10/2023 SABIRAM TRIPURA 3002008WL050359 SABIRAM TRIPURA 00354 PUNB0074020 3270 3270 Processed 11/11/2023 7415344993 SABIRAM TRIPURA PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-016-005/13
() 		3002008000NRG24241020230991139 25/10/2023 SWARNA MALA TRIPURA 3002008WL050359 SWARNA MALA TRIPURA 00354 PUNB0074020 3270 3270 Processed 11/11/2023 7415345081 SWARNA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-016-006/12
() 		3002008000NRG24241020230991134 25/10/2023 RANI DEBI JAMATIA TRIPURA 3002008WL050358 RANI DEBI JAMATIA TRIPURA 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415345137 RANI DEBI JAMATIA TRIPURA PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-016-009/35
() 		3002008000NRG24241020230991141 25/10/2023 DURGA DEVI CHAKMA 3002008WL050359 DURGA DEVI CHAKMA 00354 PUNB0074020 3270 3270 Processed 11/11/2023 7415345207 DURGA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-016-009/35
() 		3002008000NRG24241020230991140 25/10/2023 SAMARLAL CHAKMA 3002008WL050359 SAMARLAL CHAKMA 00354 PUNB0074020 3270 3270 Processed 11/11/2023 7415345206 SAMARLAL CHAKMA PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-016-016/26
() 		3002008000NRG24241020230991135 25/10/2023 PUSPA RANI DEBBARMA 3002008WL050358 PUSPA RANI DEBBARMA 00354 PUNB0074020 1308 1308 Processed 11/11/2023 7415345043 PUSHPA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 49837 49837
34 KARBOOK TR-02-008-016-001/30
() 		3002008000NRG24241020230991126 25/10/2023 Bishnu bhakti Jamatia 3002008WL050358 Bishnu bhakti Jamatia 00415 SBIN0005559 1308 1308 Processed 11/11/2023 7415345010 BISHNUBHAKTI JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 1308 1308
35 KARBOOK TR-02-008-001-005/23
() 		3002008001NRG24241020230991159 25/10/2023 Debja rung Reang 3002008001WL050362 Debja rung Reang 00458 PUNB0RRBTGB 2140 2140 Processed 12/11/2023 7415345071 DEBJARUNG REANG TRIPURA GRAMIN BANK(607065)
36 KARBOOK TR-02-008-001-005/28
() 		3002008001NRG24241020230991160 25/10/2023 BIJOY KR REANG 3002008001WL050362 BIJOY KR REANG 00458 PUNB0RRBTGB 2140 2140 Processed 12/11/2023 7415345052 BIJOY KUMAR REANG S/O DURGARAM TRIPURA GRAMIN BANK(607065)
37 KARBOOK TR-02-008-001-005/66
() 		3002008001NRG24241020230991174 25/10/2023 RABINDRA REANG 3002008001WL050362 RABINDRA REANG 00458 PUNB0RRBTGB 2140 2140 Processed 12/11/2023 7415345211 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
38 KARBOOK TR-02-008-003-007/136
() 		3002008003NRG24251020230991272 25/10/2023 NANI RAM REANG 3002008003WL050374 NANI RAM REANG 00458 PUNB0RRBTGB 2912 2912 Processed 12/11/2023 7415345018 NANIRAM REANG SO MADHUKHA REANG TRIPURA GRAMIN BANK(607065)
39 KARBOOK TR-02-008-005-003/25
() 		3002008000NRG24251020230991290 25/10/2023 Man Chandra Tripura 3002008WL050376 Man Chandra Tripura 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7415345014 MAN CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
40 KARBOOK TR-02-008-005-003/26
() 		3002008000NRG24251020230991292 25/10/2023 Nanda Rani Tripura 3002008WL050376 Nanda Rani Tripura 00458 PUNB0RRBTGB 3150 3150 Processed 12/11/2023 7415345015 NANDA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
41 KARBOOK TR-02-008-005-015/100
() 		3002008000NRG24251020230991242 25/10/2023 Hiramati Tripura 3002008WL050371 Hiramati Tripura 00458 PUNB0RRBTGB 424 424 Processed 12/11/2023 7415345048 HIRAMATI TRIPURA TRIPURA GRAMIN BANK(607065)
42 KARBOOK TR-02-008-005-015/95
() 		3002008000NRG24251020230991236 25/10/2023 Barna Laxmi Tripura 3002008WL050370 Barna Laxmi Tripura 00458 PUNB0RRBTGB 3225 3225 Processed 12/11/2023 7415345022 BARNALAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
43 KARBOOK TR-02-008-005-018/169
() 		3002008000NRG24251020230991307 25/10/2023 RINKI CHAKMA 3002008WL050376 RINKI CHAKMA 00458 PUNB0RRBTGB 2940 2940 Processed 12/11/2023 7415345024 RINKI CHAKMA D/O INDRADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
44 KARBOOK TR-02-008-005-018/85
() 		3002008000NRG24251020230991239 25/10/2023 Sarna Jyoti Chakma 3002008WL050370 Sarna Jyoti Chakma 00458 PUNB0RRBTGB 3225 3225 Processed 11/11/2023 7415345023 MR SARNA JYOTI CHAKMA STATE BANK OF INDIA(508548)
45 KARBOOK TR-02-008-012-005/87
() 		3002008012NRG24221020230990849 25/10/2023 Dhabita Reang 3002008012WL050340 Dhabita Reang 00458 PUNB0RRBTGB 2110 2110 Processed 12/11/2023 7415345046 DHABITA REANG TRIPURA GRAMIN BANK(607065)
46 KARBOOK TR-02-008-019-010/151
() 		3002008000NRG24251020230991368 25/10/2023 Kajuli Chakma 3002008WL050385 Kajuli Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415345047 KAJULI CHAKMA TRIPURA GRAMIN BANK(607065)
47 KARBOOK TR-02-008-019-010/176
() 		3002008000NRG24251020230991359 25/10/2023 Manisha Chakma 3002008WL050384 Manisha Chakma 00458 PUNB0RRBTGB 648 648 Processed 12/11/2023 7415345031 MANISHA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 31594 31594
48 KARBOOK TR-02-008-001-001/6
() 		3002008001NRG24241020230991154 25/10/2023 UBHA RAM REANG 3002008001WL050361 UBHA RAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415345198 UBARAM REANG S/O PILAKDHAN REANG TRIPURA GRAMIN BANK(607065)
49 KARBOOK TR-02-008-001-004/18
() 		3002008001NRG24241020230991143 25/10/2023 ARNATI REANG 3002008001WL050360 ARNATI REANG 00458 UTBI0RRBTGB 416 416 Processed 12/11/2023 7415345061 ARNATI REANG WO,JIHARAM REANG TRIPURA GRAMIN BANK(607065)
50 KARBOOK TR-02-008-001-004/20
() 		3002008001NRG24241020230991144 25/10/2023 SIBUTI REANG 3002008001WL050360 SIBUTI REANG 00458 UTBI0RRBTGB 416 416 Processed 12/11/2023 7415345065 SHIBUTI REANG WO UTTAM JOY REANG TRIPURA GRAMIN BANK(607065)
51 KARBOOK TR-02-008-001-004/23
() 		3002008001NRG24241020230991145 25/10/2023 SAIJORONG REANG 3002008001WL050360 SAIJORONG REANG 00458 UTBI0RRBTGB 416 416 Processed 12/11/2023 7415345209 SARYARONG REANG W/O JAHARLAL REANG TRIPURA GRAMIN BANK(607065)
52 KARBOOK TR-02-008-001-004/39
() 		3002008001NRG24241020230991147 25/10/2023 JIBAN RAI REANG 3002008001WL050360 JIBAN RAI REANG 00458 UTBI0RRBTGB 416 416 Processed 12/11/2023 7415345192 JIBAN RAI REANG TRIPURA GRAMIN BANK(607065)
53 KARBOOK TR-02-008-001-004/5
() 		3002008001NRG24241020230991148 25/10/2023 JAMUNA REANG 3002008001WL050360 JAMUNA REANG 00458 UTBI0RRBTGB 416 416 Processed 12/11/2023 7415345201 JAMUNA REANG W/O NABIN REANG TRIPURA GRAMIN BANK(607065)
54 KARBOOK TR-02-008-001-004/52
() 		3002008001NRG24241020230991149 25/10/2023 HANTA ROY REANG 3002008001WL050360 HANTA ROY REANG 00458 UTBI0RRBTGB 416 416 Processed 12/11/2023 7415345062 HANTARAI REANG S/O SANTOSH REANG TRIPURA GRAMIN BANK(607065)
55 KARBOOK TR-02-008-001-004/54
() 		3002008001NRG24241020230991150 25/10/2023 PARESH REANG 3002008001WL050360 PARESH REANG 00458 UTBI0RRBTGB 2080 2080 Processed 12/11/2023 7415345051 PARESH REANG S/O ASWINI REANG TRIPURA GRAMIN BANK(607065)
56 KARBOOK TR-02-008-001-004/56
() 		3002008001NRG24241020230991151 25/10/2023 SUNATI REANG 3002008001WL050360 SUNATI REANG 00458 UTBI0RRBTGB 416 416 Processed 12/11/2023 7415345197 SONALAKSHI REANG W/O DHANURAM TRIPURA GRAMIN BANK(607065)
57 KARBOOK TR-02-008-001-004/77
() 		3002008001NRG24241020230991152 25/10/2023 TILA RONG REANG 3002008001WL050360 TILA RONG REANG 00458 UTBI0RRBTGB 832 832 Processed 12/11/2023 7415345060 TILARONGREANG DO LALIT MOHAN REANG TRIPURA GRAMIN BANK(607065)
58 KARBOOK TR-02-008-001-004/83
() 		3002008001NRG24241020230991153 25/10/2023 GANGA DEBI REANG 3002008001WL050360 GANGA DEBI REANG 00458 UTBI0RRBTGB 2496 2496 Processed 12/11/2023 7415345203 GANGA DEVI REANG WO DULAN JOY REANG TRIPURA GRAMIN BANK(607065)
59 KARBOOK TR-02-008-001-005/14
() 		3002008001NRG24241020230991155 25/10/2023 DESHA RAM REANG 3002008001WL050362 DESHA RAM REANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345056 DESHA RAM REANG S/O FAITHAKROY REANG TRIPURA GRAMIN BANK(607065)
60 KARBOOK TR-02-008-001-005/20
() 		3002008001NRG24241020230991157 25/10/2023 CAKATUIRUNG REANG 3002008001WL050362 CAKATUIRUNG REANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345191 CHAKTUI REANG TRIPURA GRAMIN BANK(607065)
61 KARBOOK TR-02-008-001-005/23
() 		3002008001NRG24241020230991158 25/10/2023 SACHINDRA RANG 3002008001WL050362 SACHINDRA RANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345188 SACHINDRA RANG TRIPURA GRAMIN BANK(607065)
62 KARBOOK TR-02-008-001-005/33
() 		3002008001NRG24241020230991161 25/10/2023 Maisati Reang 3002008001WL050362 Maisati Reang 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345204 MAISATI REANG TRIPURA GRAMIN BANK(607065)
63 KARBOOK TR-02-008-001-005/34
() 		3002008001NRG24241020230991162 25/10/2023 BIREANDRA REANG 3002008001WL050362 BIREANDRA REANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345189 BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
64 KARBOOK TR-02-008-001-005/35
() 		3002008001NRG24241020230991163 25/10/2023 BARIJOY REANG 3002008001WL050362 BARIJOY REANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345042 BARIJOY REANG SO ADHIRAI REANG TRIPURA GRAMIN BANK(607065)
65 KARBOOK TR-02-008-001-005/4
() 		3002008001NRG24241020230991164 25/10/2023 KAMALATI REANG 3002008001WL050362 KAMALATI REANG 00458 UTBI0RRBTGB 2140 2140 Rejected 11/11/2023 7415345202 A/c Blocked or Frozen
66 KARBOOK TR-02-008-001-005/44
() 		3002008001NRG24241020230991165 25/10/2023 DILLI RONG REANG 3002008001WL050362 DILLI RONG REANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345049 DILIRUNG REANG W/O PUSHPARAM REANG TRIPURA GRAMIN BANK(607065)
67 KARBOOK TR-02-008-001-005/46
() 		3002008001NRG24241020230991166 25/10/2023 JAYBANRAY REANG 3002008001WL050362 JAYBANRAY REANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345200 JOYBANGRAI REANG S/O HAMSIHA REANG TRIPURA GRAMIN BANK(607065)
68 KARBOOK TR-02-008-001-005/46
() 		3002008001NRG24241020230991167 25/10/2023 RASHNIBATI REANG 3002008001WL050362 RASHNIBATI REANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345070 RASHNIBATI REANG TRIPURA GRAMIN BANK(607065)
69 KARBOOK TR-02-008-001-005/52
() 		3002008001NRG24241020230991169 25/10/2023 MAKRAMJOY REANG 3002008001WL050362 MAKRAMJOY REANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345199 MAKRAMJOY REANG TRIPURA GRAMIN BANK(607065)
70 KARBOOK TR-02-008-001-005/53
() 		3002008001NRG24241020230991170 25/10/2023 SAMTUI RUNG TRIPURA 3002008001WL050362 SAMTUI RUNG TRIPURA 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345067 SATAYAN TRIPURA WO FENAL TRIPURA TRIPURA GRAMIN BANK(607065)
71 KARBOOK TR-02-008-001-005/56
() 		3002008001NRG24241020230991171 25/10/2023 HARANA REANG 3002008001WL050362 HARANA REANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345040 HARANA REANG TRIPURA GRAMIN BANK(607065)
72 KARBOOK TR-02-008-001-005/57
() 		3002008001NRG24241020230991172 25/10/2023 Rang saiti Reang 3002008001WL050362 Rang saiti Reang 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345068 RANGSAITI REANG WO TALUKDER REANG TRIPURA GRAMIN BANK(607065)
73 KARBOOK TR-02-008-001-005/61
() 		3002008001NRG24241020230991173 25/10/2023 FUIBAJOY REANG 3002008001WL050362 FUIBAJOY REANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345059 FUIBAJOY REANG TRIPURA GRAMIN BANK(607065)
74 KARBOOK TR-02-008-001-005/67
() 		3002008001NRG24241020230991175 25/10/2023 MALATI REANG 3002008001WL050362 MALATI REANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345213 MALATI REANG W/O RASHMAANJOY REANG TRIPURA GRAMIN BANK(607065)
75 KARBOOK TR-02-008-001-005/73
() 		3002008001NRG24241020230991176 25/10/2023 PANDI RUNG REANG 3002008001WL050362 PANDI RUNG REANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345190 PANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
76 KARBOOK TR-02-008-001-005/74
() 		3002008001NRG24241020230991177 25/10/2023 MANGALJOY REANG 3002008001WL050362 MANGALJOY REANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345212 MANGALJOY REANG TRIPURA GRAMIN BANK(607065)
77 KARBOOK TR-02-008-001-005/79
() 		3002008001NRG24241020230991178 25/10/2023 CHANDIRONG REANG 3002008001WL050362 CHANDIRONG REANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345064 CHANDI RONG REANG WO TARUNJOY REANG TRIPURA GRAMIN BANK(607065)
78 KARBOOK TR-02-008-001-005/8
() 		3002008001NRG24241020230991179 25/10/2023 KHUMAIHA REANG 3002008001WL050362 KHUMAIHA REANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345041 KHUMAIHA REANG TRIPURA GRAMIN BANK(607065)
79 KARBOOK TR-02-008-001-005/81
() 		3002008001NRG24241020230991181 25/10/2023 PRADIP RAI REANG 3002008001WL050362 PRADIP RAI REANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345054 PRADIP ROY REANG TRIPURA GRAMIN BANK(607065)
80 KARBOOK TR-02-008-001-005/83
() 		3002008001NRG24241020230991182 25/10/2023 DHARMOIJOY REANG 3002008001WL050362 DHARMOIJOY REANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345210 DHARMOIJOY REANG TRIPURA GRAMIN BANK(607065)
81 KARBOOK TR-02-008-001-008/4
() 		3002008001NRG24241020230991184 25/10/2023 JIRENDRA REANG 3002008001WL050362 JIRENDRA REANG 00458 UTBI0RRBTGB 2140 2140 Processed 12/11/2023 7415345195 JIRENDRA REANG TRIPURA GRAMIN BANK(607065)
82 KARBOOK TR-02-008-003-007/100
() 		3002008003NRG24251020230991263 25/10/2023 MANIRAM REANG 3002008003WL050374 MANIRAM REANG 00458 UTBI0RRBTGB 2912 2912 Processed 11/11/2023 7415345028 MANIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-003-007/120
() 		3002008003NRG24251020230991252 25/10/2023 BIJENDRA REANG 3002008003WL050373 BIJENDRA REANG 00458 UTBI0RRBTGB 2870 2870 Processed 11/11/2023 7415345029 BIJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KARBOOK TR-02-008-003-007/151
() 		3002008003NRG24251020230991274 25/10/2023 Mahanta Ram Reang 3002008003WL050374 Mahanta Ram Reang 00458 UTBI0RRBTGB 2912 2912 Processed 11/11/2023 7415345196 MAHANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KARBOOK TR-02-008-003-007/70
() 		3002008003NRG24251020230991259 25/10/2023 DANTARAI REANG 3002008003WL050373 DANTARAI REANG 00458 UTBI0RRBTGB 2870 2870 Processed 12/11/2023 7415345045 DHANTA RAM REANG TRIPURA GRAMIN BANK(607065)
86 KARBOOK TR-02-008-003-007/78
() 		3002008003NRG24251020230991282 25/10/2023 DHANARAM REANG 3002008003WL050375 DHANARAM REANG 00458 UTBI0RRBTGB 2926 2926 Processed 12/11/2023 7415345044 DHANARAM REANG TRIPURA GRAMIN BANK(607065)
87 KARBOOK TR-02-008-005-003/22
() 		3002008000NRG24251020230991240 25/10/2023 MURIDHAN TRIPURA 3002008WL050371 MURIDHAN TRIPURA 00458 UTBI0RRBTGB 1484 1484 Processed 12/11/2023 7415345025 MURI DHAN TRIPURA S/O RATNAPATI TRIPURA TRIPURA GRAMIN BANK(607065)
88 KARBOOK TR-02-008-005-007/54
() 		3002008000NRG24251020230991209 25/10/2023 Smritini Tripura 3002008WL050370 Smritini Tripura 00458 UTBI0RRBTGB 3225 3225 Processed 11/11/2023 7415345032 SMRITINI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-005-012/149
() 		3002008000NRG24251020230991216 25/10/2023 Tusha Dhan Tripura 3002008WL050370 Tusha Dhan Tripura 00458 UTBI0RRBTGB 3225 3225 Processed 11/11/2023 7415345208 TUSHA DHAN TRIPURA IDBI BANK(607095)
90 KARBOOK TR-02-008-005-012/155
() 		3002008000NRG24251020230991218 25/10/2023 Kalani Mala Tripura 3002008WL050370 Kalani Mala Tripura 00458 UTBI0RRBTGB 3225 3225 Processed 12/11/2023 7415345016 KALANI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
91 KARBOOK TR-02-008-005-018/13
() 		3002008000NRG24251020230991305 25/10/2023 SANTI JIBAN CHAKMA 3002008WL050376 SANTI JIBAN CHAKMA 00458 UTBI0RRBTGB 2940 2940 Processed 11/11/2023 7415345027 SANTI JIBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KARBOOK TR-02-008-005-018/22
() 		3002008000NRG24251020230991310 25/10/2023 Chadana Chakma 3002008WL050376 Chadana Chakma 00458 UTBI0RRBTGB 2940 2940 Processed 12/11/2023 7415345013 CHANDANA CHAKMA TRIPURA GRAMIN BANK(607065)
93 KARBOOK TR-02-008-019-010/306-A
() 		3002008000NRG24251020230991360 25/10/2023 Parani Chakma 3002008WL050384 Parani Chakma 00458 UTBI0RRBTGB 648 648 Processed 12/11/2023 7415345026 PARANI CHAKMA D/O.LATE.SUNATI RANJAN CHA TRIPURA GRAMIN BANK(607065)
SubTotal 93107 93107
94 KARBOOK TR-02-008-001-004/27
() 		3002008001NRG24241020230991146 25/10/2023 AYABATI REANG 3002008001WL050360 AYABATI REANG 00459 ICIC00TSCBL 2080 2080 Processed 11/11/2023 7415345205 AYABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KARBOOK TR-02-008-003-007/101
() 		3002008003NRG24251020230991264 25/10/2023 NAJARKUMAR REANG 3002008003WL050374 NAJARKUMAR REANG 00459 ICIC00TSCBL 2912 2912 Processed 11/11/2023 7415345151 NAJARKUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-003-007/106
() 		3002008003NRG24251020230991265 25/10/2023 LILABATI REANG 3002008003WL050374 LILABATI REANG 00459 ICIC00TSCBL 2912 2912 Processed 11/11/2023 7415345165 LILABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KARBOOK TR-02-008-003-007/112
() 		3002008003NRG24251020230991266 25/10/2023 CHANDA RONG REANG 3002008003WL050374 CHANDA RONG REANG 00459 ICIC00TSCBL 2912 2912 Processed 11/11/2023 7415344996 CHANDARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KARBOOK TR-02-008-003-007/113
() 		3002008003NRG24251020230991267 25/10/2023 MARTHATI REANG 3002008003WL050374 MARTHATI REANG 00459 ICIC00TSCBL 2912 2912 Processed 11/11/2023 7415345000 MARTHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KARBOOK TR-02-008-003-007/119
() 		3002008003NRG24251020230991268 25/10/2023 NABARAM REANG 3002008003WL050374 NABARAM REANG 00459 ICIC00TSCBL 2912 2912 Processed 11/11/2023 7415345140 NABARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KARBOOK TR-02-008-003-007/128
() 		3002008003NRG24251020230991269 25/10/2023 BAJEN DRA REANG 3002008003WL050374 BAJEN DRA REANG 00459 ICIC00TSCBL 2912 2912 Processed 12/11/2023 7415345145 BAJENDRA REANG TRIPURA GRAMIN BANK(607065)
101 KARBOOK TR-02-008-003-007/129
() 		3002008003NRG24251020230991270 25/10/2023 DAMBA JOY 3002008003WL050374 DAMBA JOY 00459 ICIC00TSCBL 2912 2912 Processed 12/11/2023 7415345147 DAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
102 KARBOOK TR-02-008-003-007/132
() 		3002008003NRG24251020230991271 25/10/2023 LAMBI JOY REANG 3002008003WL050374 LAMBI JOY REANG 00459 ICIC00TSCBL 2912 2912 Processed 11/11/2023 7415345146 LAMBI JOY & FARMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-003-007/139
() 		3002008003NRG24251020230991273 25/10/2023 MILAN JOY REANG 3002008003WL050374 MILAN JOY REANG 00459 ICIC00TSCBL 2912 2912 Processed 11/11/2023 7415345193 MILAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KARBOOK TR-02-008-003-007/46
() 		3002008003NRG24251020230991276 25/10/2023 GUNARONG REANG 3002008003WL050375 GUNARONG REANG 00459 ICIC00TSCBL 2926 2926 Processed 11/11/2023 7415345167 GUNARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KARBOOK TR-02-008-003-007/52
() 		3002008003NRG24251020230991253 25/10/2023 CHATENDRA REANG 3002008003WL050373 CHATENDRA REANG 00459 ICIC00TSCBL 2870 2870 Processed 11/11/2023 7415345164 chanten dra reang TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KARBOOK TR-02-008-003-007/53
() 		3002008003NRG24251020230991254 25/10/2023 SATYA RONG REANG 3002008003WL050373 SATYA RONG REANG 00459 ICIC00TSCBL 2870 2870 Processed 11/11/2023 7415345163 SATYA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 KARBOOK TR-02-008-003-007/55
() 		3002008003NRG24251020230991255 25/10/2023 SAVARAM REANG 3002008003WL050373 SAVARAM REANG 00459 ICIC00TSCBL 2870 2870 Processed 11/11/2023 7415345149 SABHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KARBOOK TR-02-008-003-007/56
() 		3002008003NRG24251020230991256 25/10/2023 RAMBHATI REANG 3002008003WL050373 RAMBHATI REANG 00459 ICIC00TSCBL 2870 2870 Processed 11/11/2023 7415345168 RAMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KARBOOK TR-02-008-003-007/58
() 		3002008003NRG24251020230991257 25/10/2023 SAYAKRAI REANG 3002008003WL050373 SAYAKRAI REANG 00459 ICIC00TSCBL 2870 2870 Processed 12/11/2023 7415345158 SAYAKRAY REANG TRIPURA GRAMIN BANK(607065)
110 KARBOOK TR-02-008-003-007/69
() 		3002008003NRG24251020230991258 25/10/2023 SABDARAI REANG 3002008003WL050373 SABDARAI REANG 00459 ICIC00TSCBL 2870 2870 Processed 11/11/2023 7415345143 SHABDARAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KARBOOK TR-02-008-003-007/71
() 		3002008003NRG24251020230991260 25/10/2023 DARANJOY REANG 3002008003WL050373 DARANJOY REANG 00459 ICIC00TSCBL 2870 2870 Processed 11/11/2023 7415345156 DARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KARBOOK TR-02-008-003-007/73
() 		3002008003NRG24251020230991277 25/10/2023 MATIRUNG REANG 3002008003WL050375 MATIRUNG REANG 00459 ICIC00TSCBL 2926 2926 Processed 11/11/2023 7415345160 MATIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KARBOOK TR-02-008-003-007/74
() 		3002008003NRG24251020230991278 25/10/2023 HATENDRA REANG 3002008003WL050375 HATENDRA REANG 00459 ICIC00TSCBL 2926 2926 Processed 11/11/2023 7415345152 HATENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KARBOOK TR-02-008-003-007/75
() 		3002008003NRG24251020230991279 25/10/2023 DARENDRA REANG 3002008003WL050375 DARENDRA REANG 00459 ICIC00TSCBL 2926 2926 Processed 11/11/2023 7415345162 DARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KARBOOK TR-02-008-003-007/76
() 		3002008003NRG24251020230991280 25/10/2023 DHARMAJOY REANG 3002008003WL050375 DHARMAJOY REANG 00459 ICIC00TSCBL 2926 2926 Processed 11/11/2023 7415345166 DARMAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KARBOOK TR-02-008-003-007/77
() 		3002008003NRG24251020230991281 25/10/2023 DRAOTI REANG 3002008003WL050375 DRAOTI REANG 00459 ICIC00TSCBL 2926 2926 Processed 11/11/2023 7415345141 Draoti Reang FINO PAYMENTS BANK LTD(608001)
117 KARBOOK TR-02-008-003-007/79
() 		3002008003NRG24251020230991283 25/10/2023 PARDIRAI REANG 3002008003WL050375 PARDIRAI REANG 00459 ICIC00TSCBL 2926 2926 Processed 11/11/2023 7415345161 PARDIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KARBOOK TR-02-008-003-007/86
() 		3002008003NRG24251020230991275 25/10/2023 UBENDRA REANG 3002008003WL050374 UBENDRA REANG 00459 ICIC00TSCBL 2912 2912 Processed 12/11/2023 7415345153 UBENDRA RONG TRIPURA GRAMIN BANK(607065)
119 KARBOOK TR-02-008-003-007/89
() 		3002008003NRG24251020230991284 25/10/2023 PARNATI REANG 3002008003WL050375 PARNATI REANG 00459 ICIC00TSCBL 2926 2926 Processed 12/11/2023 7415345076 PARNATI REANG TRIPURA GRAMIN BANK(607065)
120 KARBOOK TR-02-008-003-007/90
() 		3002008003NRG24251020230991285 25/10/2023 BIRENDRA REANG 3002008003WL050375 BIRENDRA REANG 00459 ICIC00TSCBL 2926 2926 Processed 11/11/2023 7415345154 BIRENDRA & KARMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KARBOOK TR-02-008-003-007/95
() 		3002008003NRG24251020230991261 25/10/2023 SAJANRAI REANG 3002008003WL050373 SAJANRAI REANG 00459 ICIC00TSCBL 2870 2870 Processed 11/11/2023 7415345159 SAJANRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 KARBOOK TR-02-008-003-007/96
() 		3002008003NRG24251020230991286 25/10/2023 KARANTI REANG 3002008003WL050375 KARANTI REANG 00459 ICIC00TSCBL 2926 2926 Processed 11/11/2023 7415345155 KHADARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KARBOOK TR-02-008-003-007/97
() 		3002008003NRG24251020230991262 25/10/2023 BANDIRUNG REANG 3002008003WL050373 BANDIRUNG REANG 00459 ICIC00TSCBL 2870 2870 Processed 11/11/2023 7415345148 BANDI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KARBOOK TR-02-008-005-003/15
() 		3002008000NRG24251020230991287 25/10/2023 Barendra Tripura 3002008WL050376 Barendra Tripura 00459 ICIC00TSCBL 3150 3150 Processed 11/11/2023 7415345030 BARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KARBOOK TR-02-008-005-003/22
() 		3002008000NRG24251020230991241 25/10/2023 SIKIMALA TRIPURA 3002008WL050371 SIKIMALA TRIPURA 00459 ICIC00TSCBL 1484 1484 Processed 11/11/2023 7415345139 SIKI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KARBOOK TR-02-008-005-003/26
() 		3002008000NRG24251020230991291 25/10/2023 Laxman Tripura 3002008WL050376 Laxman Tripura 00459 ICIC00TSCBL 3150 3150 Processed 11/11/2023 7415345074 LAKHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KARBOOK TR-02-008-005-003/27
() 		3002008000NRG24251020230991293 25/10/2023 Ranimala Tripura 3002008WL050376 Ranimala Tripura 00459 ICIC00TSCBL 3150 3150 Processed 11/11/2023 7415344988 RANI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KARBOOK TR-02-008-005-007/14
() 		3002008000NRG24251020230991207 25/10/2023 Nirmal Tripura 3002008WL050370 Nirmal Tripura 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415344980 NIRMAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KARBOOK TR-02-008-005-007/34
() 		3002008000NRG24251020230991208 25/10/2023 Bagendra Tripura 3002008WL050370 Bagendra Tripura 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415345171 BAGENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KARBOOK TR-02-008-005-012/10
() 		3002008000NRG24251020230991210 25/10/2023 SANTHIRATH TRIPURA 3002008WL050370 SANTHIRATH TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415345172 SANTHIRATH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KARBOOK TR-02-008-005-012/10-A
() 		3002008000NRG24251020230991212 25/10/2023 Dhana Rani Tripura 3002008WL050370 Dhana Rani Tripura 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415345019 DHANA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-005-012/144
() 		3002008000NRG24251020230991213 25/10/2023 Gandhi Mala Tripura 3002008WL050370 Gandhi Mala Tripura 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415344989 GANDHI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KARBOOK TR-02-008-005-012/145
() 		3002008000NRG24251020230991214 25/10/2023 Mala Singha Tripura 3002008WL050370 Mala Singha Tripura 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415345017 MALA SINGHA TRIPURA PUNJAB NATIONAL BANK(508568)
134 KARBOOK TR-02-008-005-012/150
() 		3002008000NRG24251020230991217 25/10/2023 Saheli Tripura 3002008WL050370 Saheli Tripura 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415345033 SAHELI TRIPURA IDBI BANK(607095)
135 KARBOOK TR-02-008-005-012/152
() 		3002008000NRG24251020230991248 25/10/2023 Renuka Tripura 3002008WL050372 Renuka Tripura 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415344991 RAJESH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KARBOOK TR-02-008-005-012/168
() 		3002008000NRG24251020230991219 25/10/2023 Subi Ram Tripura 3002008WL050370 Subi Ram Tripura 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415344981 SABHI RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KARBOOK TR-02-008-005-012/22
() 		3002008000NRG24251020230991224 25/10/2023 PARUL MALA TRIPURA 3002008WL050370 PARUL MALA TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415345004 PURU MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KARBOOK TR-02-008-005-012/23
() 		3002008000NRG24251020230991225 25/10/2023 SAYARAI TRIPURA 3002008WL050370 SAYARAI TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415345175 SAYARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KARBOOK TR-02-008-005-012/26
() 		3002008000NRG24251020230991226 25/10/2023 KHAGESH TRIPURA MANJU 3002008WL050370 KHAGESH TRIPURA MANJU 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415345173 KHAGESH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KARBOOK TR-02-008-005-012/44
() 		3002008000NRG24251020230991230 25/10/2023 RANJITA DAS 3002008WL050370 RANJITA DAS 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415345170 RANJIT MALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KARBOOK TR-02-008-005-012/47
() 		3002008000NRG24251020230991231 25/10/2023 MADHUMOHAN TRIPURA 3002008WL050370 MADHUMOHAN TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415345176 Madhu Mohan Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
142 KARBOOK TR-02-008-005-012/54
() 		3002008000NRG24251020230991299 25/10/2023 JEHISCAL TRIPURA 3002008WL050376 JEHISCAL TRIPURA 00459 ICIC00TSCBL 3150 3150 Processed 12/11/2023 7415344994 JEHISCAL TRIPURA TRIPURA GRAMIN BANK(607065)
143 KARBOOK TR-02-008-005-012/57
() 		3002008000NRG24251020230991233 25/10/2023 Pushpa Ranjan Tripura 3002008WL050370 Pushpa Ranjan Tripura 00459 ICIC00TSCBL 3225 3225 Processed 11/11/2023 7415345136 PUSHPA RAJAN TRIPURA IDBI BANK(607095)
144 KARBOOK TR-02-008-005-012/9
() 		3002008000NRG24251020230991234 25/10/2023 CHIKAN MALA TRIPURA 3002008WL050370 CHIKAN MALA TRIPURA 00459 ICIC00TSCBL 3225 3225 Processed 12/11/2023 7415345144 CHIKAN MALA TRIPURA W/O RADHA MANGAL TRI TRIPURA GRAMIN BANK(607065)
145 KARBOOK TR-02-008-005-016/126
() 		3002008000NRG24251020230991301 25/10/2023 Manglafru Mog 3002008WL050376 Manglafru Mog 00459 ICIC00TSCBL 3150 3150 Processed 11/11/2023 7415345020 Monglafru Mog FINO PAYMENTS BANK LTD(608001)
146 KARBOOK TR-02-008-005-018/1
() 		3002008000NRG24251020230991304 25/10/2023 JUBANIKA CHAKMA 3002008WL050376 JUBANIKA CHAKMA 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7415344992 JUBANIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KARBOOK TR-02-008-005-018/1
() 		3002008000NRG24251020230991303 25/10/2023 SIDDHARTHA SANKAR CHAKMA 3002008WL050376 SIDDHARTHA SANKAR CHAKMA 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7415345183 SIDDHARTHA SANKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KARBOOK TR-02-008-005-018/19
() 		3002008000NRG24251020230991309 25/10/2023 BAKUL BALA CHAKMA 3002008WL050376 BAKUL BALA CHAKMA 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7415344990 BAKUL BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KARBOOK TR-02-008-005-018/19
() 		3002008000NRG24251020230991308 25/10/2023 NIBIR MOHAN CHAKMA 3002008WL050376 NIBIR MOHAN CHAKMA 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7415345184 NIBIR MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KARBOOK TR-02-008-005-018/33
() 		3002008000NRG24251020230991311 25/10/2023 SASI MUKHI CHAKMA 3002008WL050376 SASI MUKHI CHAKMA 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7415345133 BIRAJ DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-005-018/35
() 		3002008000NRG24251020230991312 25/10/2023 MINATI CHAKMA 3002008WL050376 MINATI CHAKMA 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7415345178 MINATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KARBOOK TR-02-008-005-018/39
() 		3002008000NRG24251020230991313 25/10/2023 TARUN KANTI DEWAN 3002008WL050376 TARUN KANTI DEWAN 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7415345181 TARUN KANTI DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KARBOOK TR-02-008-005-018/44
() 		3002008000NRG24251020230991315 25/10/2023 MAHA DEVI CHAKMA 3002008WL050376 MAHA DEVI CHAKMA 00459 ICIC00TSCBL 2940 2940 Processed 12/11/2023 7415345185 MAHA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
154 KARBOOK TR-02-008-005-018/49
() 		3002008000NRG24251020230991316 25/10/2023 JHARNA CHAKMA 3002008WL050376 JHARNA CHAKMA 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7415345079 JHARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KARBOOK TR-02-008-005-018/5
() 		3002008000NRG24251020230991317 25/10/2023 DHANABI CHAKMA 3002008WL050376 DHANABI CHAKMA 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7415345180 Dhanabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
156 KARBOOK TR-02-008-005-018/53
() 		3002008000NRG24251020230991318 25/10/2023 ANTARA CHAKMA 3002008WL050376 ANTARA CHAKMA 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7415345182 ANTARA CHAKMA IDBI BANK(607095)
157 KARBOOK TR-02-008-005-018/60
() 		3002008000NRG24251020230991320 25/10/2023 SABITA CHAKMA 3002008WL050376 SABITA CHAKMA 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7415345080 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KARBOOK TR-02-008-005-018/71
() 		3002008000NRG24251020230991321 25/10/2023 KALIMOY CHAKMA 3002008WL050376 KALIMOY CHAKMA 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7415345179 Kalimay Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
159 KARBOOK TR-02-008-005-018/71
() 		3002008000NRG24251020230991322 25/10/2023 SUJATA CHAKMA 3002008WL050376 SUJATA CHAKMA 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7415345134 SUJATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KARBOOK TR-02-008-005-018/76
() 		3002008000NRG24251020230991323 25/10/2023 NIRMAL CHAKMA 3002008WL050376 NIRMAL CHAKMA 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7415345142 NIRMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KARBOOK TR-02-008-005-018/78
() 		3002008000NRG24251020230991324 25/10/2023 Joyanti Chakma 3002008WL050376 Joyanti Chakma 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7415345082 JAYANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 KARBOOK TR-02-008-005-020/30
() 		3002008000NRG24251020230991251 25/10/2023 SADE MALA TRIPURA 3002008WL050372 SADE MALA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415345003 SADE MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 KARBOOK TR-02-008-005-020/30
() 		3002008000NRG24251020230991250 25/10/2023 SUBI RAM TRIPURA 3002008WL050372 SUBI RAM TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415345194 SUBI RAM TRIPURA UNION BANK OF INDIA(508500)
164 KARBOOK TR-02-008-005-022/101
() 		3002008000NRG24251020230991325 25/10/2023 MADAN SONA CHAKMA 3002008WL050376 MADAN SONA CHAKMA 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7415345138 MADANSONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 KARBOOK TR-02-008-005-022/108
() 		3002008000NRG24251020230991357 25/10/2023 ANGANA DEBI CHAKMA 3002008WL050384 ANGANA DEBI CHAKMA 00459 ICIC00TSCBL 648 648 Processed 11/11/2023 7415344983 ANGANA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KARBOOK TR-02-008-005-022/26
() 		3002008000NRG24251020230991362 25/10/2023 CHIKANDAN CHAKMA 3002008WL050385 CHIKANDAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415345177 CHIKANDAN CHAKMA& PRATI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 KARBOOK TR-02-008-005-022/90
() 		3002008000NRG24251020230991366 25/10/2023 DHANA POTI CHAKMA 3002008WL050385 DHANA POTI CHAKMA 00459 ICIC00TSCBL 2486 2486 Processed 11/11/2023 7415345075 DHANA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 KARBOOK TR-02-008-012-004/6
() 		3002008012NRG24221020230990840 25/10/2023 Maliti Reang 3002008012WL050340 Maliti Reang 00459 ICIC00TSCBL 1055 1055 Processed 11/11/2023 7415344985 MALITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KARBOOK TR-02-008-012-004/66
() 		3002008012NRG24221020230990841 25/10/2023 Sabitri Reang 3002008012WL050340 Sabitri Reang 00459 ICIC00TSCBL 3165 3165 Processed 11/11/2023 7415344986 SABITRI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KARBOOK TR-02-008-012-005/18
() 		3002008012NRG24221020230990842 25/10/2023 Kabi Rong Reang 3002008012WL050340 Kabi Rong Reang 00459 ICIC00TSCBL 2110 2110 Processed 11/11/2023 7415345021 Kabi Rong Reang FINO PAYMENTS BANK LTD(608001)
171 KARBOOK TR-02-008-012-005/20
() 		3002008012NRG24221020230990843 25/10/2023 DHANURAM REANG 3002008012WL050340 DHANURAM REANG 00459 ICIC00TSCBL 3165 3165 Processed 11/11/2023 7415345187 DHANURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KARBOOK TR-02-008-012-005/28
() 		3002008012NRG24221020230990844 25/10/2023 RAJPRASAD REANG 3002008012WL050340 RAJPRASAD REANG 00459 ICIC00TSCBL 2110 2110 Processed 11/11/2023 7415345005 RAJPRASAD REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 KARBOOK TR-02-008-012-005/38
() 		3002008012NRG24221020230990845 25/10/2023 DELWANTI REANG 3002008012WL050340 DELWANTI REANG 00459 ICIC00TSCBL 2321 2321 Processed 12/11/2023 7415345186 DELWANTI REANG TRIPURA GRAMIN BANK(607065)
174 KARBOOK TR-02-008-012-005/73
() 		3002008012NRG24221020230990846 25/10/2023 Abiram Reang 3002008012WL050340 Abiram Reang 00459 ICIC00TSCBL 2110 2110 Processed 11/11/2023 7415344984 ABIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KARBOOK TR-02-008-012-005/79
() 		3002008012NRG24221020230990847 25/10/2023 Bilati Reang 3002008012WL050340 Bilati Reang 00459 ICIC00TSCBL 3165 3165 Processed 11/11/2023 7415345037 BILATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KARBOOK TR-02-008-012-005/86
() 		3002008012NRG24221020230990848 25/10/2023 Chintati Reang 3002008012WL050340 Chintati Reang 00459 ICIC00TSCBL 2110 2110 Processed 11/11/2023 7415344982 CHINTATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-012-005/88
() 		3002008012NRG24221020230990850 25/10/2023 Jesika Reang 3002008012WL050340 Jesika Reang 00459 ICIC00TSCBL 2110 2110 Processed 12/11/2023 7415344987 JESIKA REANG TRIPURA GRAMIN BANK(607065)
178 KARBOOK TR-02-008-012-005/91
() 		3002008012NRG24221020230990851 25/10/2023 Romiyan Reang 3002008012WL050340 Romiyan Reang 00459 ICIC00TSCBL 3165 3165 Processed 11/11/2023 7415345034 ROMIYAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-012-014/24
() 		3002008012NRG24221020230990852 25/10/2023 Helabati Reang 3002008012WL050340 Helabati Reang 00459 ICIC00TSCBL 3165 3165 Processed 11/11/2023 7415344979 HELABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KARBOOK TR-02-008-014-006/1
() 		3002008000NRG24251020230991327 25/10/2023 HEMANGI CHAKMA 3002008WL050376 HEMANGI CHAKMA 00459 ICIC00TSCBL 2940 2940 Processed 11/11/2023 7415344995 HENGADI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-016-001/36
() 		3002008000NRG24241020230991129 25/10/2023 Amar Manik Jamatia 3002008WL050358 Amar Manik Jamatia 00459 ICIC00TSCBL 1308 1308 Processed 11/11/2023 7415345036 AMAR MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KARBOOK TR-02-008-016-013/23
() 		3002008000NRG24241020230991142 25/10/2023 MRS RANJITA REANG 3002008WL050359 MRS RANJITA REANG 00459 ICIC00TSCBL 3270 3270 Processed 11/11/2023 7415344978 RANJITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 KARBOOK TR-02-008-019-010/151
() 		3002008000NRG24251020230991367 25/10/2023 Mani Har Chakma 3002008WL050385 Mani Har Chakma 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7415345135 MANIHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 KARBOOK TR-02-008-019-010/306-A
() 		3002008000NRG24251020230991361 25/10/2023 Jaya Debi Chakma 3002008WL050384 Jaya Debi Chakma 00459 ICIC00TSCBL 648 648 Processed 11/11/2023 7415345035 JAYA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 259880 259880
185 KARBOOK TR-02-008-005-003/29
() 		3002008000NRG24251020230991295 25/10/2023 Danta Rung Reang 3002008WL050376 Danta Rung Reang 00462 UCBA0002826 2940 2940 Processed 12/11/2023 7415345011 DANTA RONG REANG D/O-PAISAKHA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2940 2940
186 KARBOOK TR-02-008-005-012/30
() 		3002008000NRG24251020230991227 25/10/2023 Hamari Tripura 3002008WL050370 Hamari Tripura 00468 UBIN0566390 3225 3225 Processed 11/11/2023 7415345012 HAMARI TRIPURA UNION BANK OF INDIA(508500)
SubTotal 3225 3225
Total 458604 458604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_251023APB_FTO_161629 IDBI Bank IBKL0001502 Ailmara Branch 16713
2 KARBOOK TR3002008_251023APB_FTO_161629 Punjab National Bank PUNB0074020 JATANBARI 49837
3 KARBOOK TR3002008_251023APB_FTO_161629 State Bank of India SBIN0005559 TLA HOUSE 1308
4 KARBOOK TR3002008_251023APB_FTO_161629 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 4280
5 KARBOOK TR3002008_251023APB_FTO_161629 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 27314
6 KARBOOK TR3002008_251023APB_FTO_161629 Tripura Gramin Bank UTBI0RRBTGB Chellagang 23064
7 KARBOOK TR3002008_251023APB_FTO_161629 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 64963
8 KARBOOK TR3002008_251023APB_FTO_161629 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 2940
9 KARBOOK TR3002008_251023APB_FTO_161629 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2140
10 KARBOOK TR3002008_251023APB_FTO_161629 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 259880
11 KARBOOK TR3002008_251023APB_FTO_161629 UCO Bank UCBA0002826 Amarpur 2940
12 KARBOOK TR3002008_251023APB_FTO_161629 Union Bank of India UBIN0566390 BIRCHANDRA NAGAR 3225

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