Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:10:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_250623APB_FTO_50828
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-02-008-010-002/99
() 		3002008010NRG24240620230304932 25/06/2023 KEOLACHING MOG 3002008010WL014750 KEOLACHING MOG 00354 PUNB0026020 1818 1818 Processed 03/07/2023 2983742892 KEOLACHING MOG PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 KARBOOK TR-02-008-007-001/60
() 		3002008007NRG24240620230305057 25/06/2023 Firoja Bibi 3002008007WL014759 Firoja Bibi 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983743001 FIROJA BIBI PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-007-002/67
() 		3002008007NRG24240620230305081 25/06/2023 Gupa Debi Chakma 3002008007WL014760 Gupa Debi Chakma 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983743007 GUPA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-007-005/122
() 		3002008007NRG24240620230305082 25/06/2023 RAJANI BIBI 3002008007WL014760 RAJANI BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742995 RAJANI BIBI PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-007-005/138
() 		3002008007NRG24240620230305083 25/06/2023 Lipi Aktar 3002008007WL014760 Lipi Aktar 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983743005 LIPI AKTAR PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-007-005/142
() 		3002008007NRG24240620230305084 25/06/2023 Manora Bibi 3002008007WL014760 Manora Bibi 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742895 SOLEMAN MIAH PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-007-005/18
() 		3002008007NRG24240620230305085 25/06/2023 JULKUJ MIA 3002008007WL014760 JULKUJ MIA 00354 PUNB0074020 1200 1200 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KARBOOK TR-02-008-007-005/20
() 		3002008007NRG24240620230305058 25/06/2023 SELIMA BIBI 3002008007WL014759 SELIMA BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742900 SELIMA BIBI PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-007-006/10
() 		3002008007NRG24240620230305086 25/06/2023 JAHAR MIAH 3002008007WL014760 JAHAR MIAH 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742911 JAHAR MIAH PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-007-006/12
() 		3002008007NRG24240620230305087 25/06/2023 SARUPA BIBI 3002008007WL014760 SARUPA BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742916 SARUPA BIBI PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-007-006/137
() 		3002008007NRG24240620230305088 25/06/2023 AHENA BIB 3002008007WL014760 AHENA BIB 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742922 AHENA BIB PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-007-006/14
() 		3002008007NRG24240620230305089 25/06/2023 KADER MIA 3002008007WL014760 KADER MIA 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742991 KADER MIA PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-007-006/140
() 		3002008007NRG24240620230305090 25/06/2023 JIKIYA BIBI 3002008007WL014760 JIKIYA BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742989 JIKIYA BIBI PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-007-006/141
() 		3002008007NRG24240620230305060 25/06/2023 MAJEDA BIBI 3002008007WL014759 MAJEDA BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742990 MAJEDA BIBI PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-007-006/142
() 		3002008007NRG24240620230305061 25/06/2023 CHAMPA BIBI 3002008007WL014759 CHAMPA BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742994 IMAN HOSSEN AND CHAMPA BIBI PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-007-006/145
() 		3002008007NRG24240620230305063 25/06/2023 ALPANA BIBI 3002008007WL014759 ALPANA BIBI 00354 PUNB0074020 1000 1000 Processed 03/07/2023 2983742993 ALPANA BIBI PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-007-006/148
() 		3002008007NRG24240620230305091 25/06/2023 tusia bibi 3002008007WL014760 tusia bibi 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742987 TUSIA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KARBOOK TR-02-008-007-006/149
() 		3002008007NRG24240620230305092 25/06/2023 Nurjahan bibi 3002008007WL014760 Nurjahan bibi 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742988 NORJAHAN BIBI PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-007-006/150
() 		3002008007NRG24240620230305093 25/06/2023 SILIMA BIBI 3002008007WL014760 SILIMA BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742997 SILIMA BIBI PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-007-006/152
() 		3002008007NRG24240620230305065 25/06/2023 RINKU BIBI 3002008007WL014759 RINKU BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742999 RINKU BIBI PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-007-006/153
() 		3002008007NRG24240620230305095 25/06/2023 MITHU KUMAR CHAKMA 3002008007WL014760 MITHU KUMAR CHAKMA 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983743000 MITHU KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-007-006/156
() 		3002008007NRG24240620230305066 25/06/2023 Jalkar Mia 3002008007WL014759 Jalkar Mia 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742894 JALKAR MIAH PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-007-006/16
() 		3002008007NRG24240620230305097 25/06/2023 Simoul Hossen 3002008007WL014760 Simoul Hossen 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983743003 SIMOUL HOSSEN PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-007-006/160
() 		3002008007NRG24240620230305069 25/06/2023 RUP MEHAR BEGAM 3002008007WL014759 RUP MEHAR BEGAM 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742996 RUP MEHAR BEGAM PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-007-006/17
() 		3002008007NRG24240620230305070 25/06/2023 AYESHA BIBI 3002008007WL014759 AYESHA BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742901 AYESHA BIBI PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-007-006/19
() 		3002008007NRG24240620230305071 25/06/2023 RAHIMA BIBI 3002008007WL014759 RAHIMA BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742915 RAHIMA BIBI PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-007-006/21
() 		3002008007NRG24240620230305099 25/06/2023 SABANI BIBI 3002008007WL014760 SABANI BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742998 SABANI BIBI PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-007-006/23
() 		3002008007NRG24240620230305072 25/06/2023 MAFIJUL ISLAM KHAD 3002008007WL014759 MAFIJUL ISLAM KHAD 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742986 MAFIJUL ISLAM KHADIM PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-007-006/25
() 		3002008007NRG24240620230305100 25/06/2023 KANAN DEBNATH 3002008007WL014760 KANAN DEBNATH 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742902 KANAN DEBNATH PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-007-006/28
() 		3002008007NRG24240620230305073 25/06/2023 HASENA BIBI 3002008007WL014759 HASENA BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742909 HASANA BIBI PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-007-006/29
() 		3002008007NRG24240620230305101 25/06/2023 RABIYA BIBI 3002008007WL014760 RABIYA BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742914 RABIYA BIBI PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-007-006/30
() 		3002008007NRG24240620230305102 25/06/2023 SANARA BIBI 3002008007WL014760 SANARA BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742918 SANARA BIBI PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-007-006/31
() 		3002008007NRG24240620230305074 25/06/2023 NUR ISLAM MIA 3002008007WL014759 NUR ISLAM MIA 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742904 NURISLAM MIAH PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-007-006/32
() 		3002008007NRG24240620230305075 25/06/2023 SHIKHA DAS 3002008007WL014759 SHIKHA DAS 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742905 SHIKHA DAS PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-007-006/33
() 		3002008007NRG24240620230305103 25/06/2023 CHHIDATI BIBI 3002008007WL014760 CHHIDATI BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742919 CHHIDATI BIBI PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-007-006/37
() 		3002008007NRG24240620230305105 25/06/2023 DILUNI BIBI 3002008007WL014760 DILUNI BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742903 DILUNI BIBI PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-007-006/38
() 		3002008007NRG24240620230305076 25/06/2023 AYESA BIBI 3002008007WL014759 AYESA BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742920 AYESHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KARBOOK TR-02-008-007-006/39
() 		3002008007NRG24240620230305106 25/06/2023 SHEKHAR BARMAN 3002008007WL014760 SHEKHAR BARMAN 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742980 SHEKHAR BARMAN PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-007-006/4
() 		3002008007NRG24240620230305107 25/06/2023 APHIYA BIBI 3002008007WL014760 APHIYA BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742913 APHIYA BIBI PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-007-006/43
() 		3002008007NRG24240620230305108 25/06/2023 NADIR HOSHAN 3002008007WL014760 NADIR HOSHAN 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742992 NAZIR HOSSEN. PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-007-006/44
() 		3002008007NRG24240620230305109 25/06/2023 NURJAHAN BEGAM 3002008007WL014760 NURJAHAN BEGAM 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742899 NURJAHAN BEGAM PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-007-006/47
() 		3002008007NRG24240620230305110 25/06/2023 KESHAMATI BIBI 3002008007WL014760 KESHAMATI BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742917 KESHAMATI BIBI PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-007-006/5
() 		3002008007NRG24240620230305111 25/06/2023 JALEPHA BIBI 3002008007WL014760 JALEPHA BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742910 JALEPHA BIBI PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-007-006/50
() 		3002008007NRG24240620230305112 25/06/2023 DILIP DEBNATH 3002008007WL014760 DILIP DEBNATH 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983743010 DILIP DEBNATH PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-007-006/6
() 		3002008007NRG24240620230305113 25/06/2023 PUTAL BIBI 3002008007WL014760 PUTAL BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742906 PUTUL BIBI PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-007-006/7
() 		3002008007NRG24240620230305077 25/06/2023 SUKARI BIBI 3002008007WL014759 SUKARI BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742907 SUKARI BIBI PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-007-006/8
() 		3002008007NRG24240620230305114 25/06/2023 SURUJ MIAH 3002008007WL014760 SURUJ MIAH 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742921 SURAJ MIYA PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-007-006/9
() 		3002008007NRG24240620230305078 25/06/2023 JANAK BIBI 3002008007WL014759 JANAK BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742908 JANAK BIBI PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-007-007/101
() 		3002008007NRG24240620230305079 25/06/2023 BHAGAPATI CHAKMA 3002008007WL014759 BHAGAPATI CHAKMA 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742923 BHAGAPATI CHAKMA PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-007-007/104
() 		3002008007NRG24240620230305080 25/06/2023 SUMA DAS DEBNATH 3002008007WL014759 SUMA DAS DEBNATH 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742893 SUMA DEBNATH PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-007-007/67
() 		3002008007NRG24240620230305115 25/06/2023 SHANTA RANI MAJUMDER 3002008007WL014760 SHANTA RANI MAJUMDER 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742897 SHANTA RANI MAJUMDER PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-007-011/41
() 		3002008007NRG24240620230305116 25/06/2023 SWAPNA BIBI 3002008007WL014760 SWAPNA BIBI 00354 PUNB0074020 1200 1200 Processed 03/07/2023 2983742912 SWAPANA BIBI PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-010-002/20
() 		3002008010NRG24240620230304922 25/06/2023 TANIANG MOG. 3002008010WL014750 TANIANG MOG. 00354 PUNB0074020 1818 1818 Processed 03/07/2023 2983743018 TANIANG MOG IDBI BANK(607095)
54 KARBOOK TR-02-008-010-002/35
() 		3002008010NRG24240620230304927 25/06/2023 PRASANJIT MOG. 3002008010WL014750 PRASANJIT MOG. 00354 PUNB0074020 1818 1818 Processed 03/07/2023 2983743017 PRASANJIT MOG S/O MONGCHA MOG TRIPURA GRAMIN BANK(607065)
55 KARBOOK TR-02-008-010-002/78
() 		3002008010NRG24240620230304931 25/06/2023 Kejuru Mog. 3002008010WL014750 Kejuru Mog. 00354 PUNB0074020 1818 1818 Processed 03/07/2023 2983743021 KEJURU MOG S/O ANGSALA MOG TRIPURA GRAMIN BANK(607065)
56 KARBOOK TR-02-008-016-003/78
() 		3002008016NRG24230620230304379 25/06/2023 SANJIT CHAKMA 3002008016WL014734 SANJIT CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742981 SANJIT CHAKMA PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-016-009/1
() 		3002008016NRG24230620230304424 25/06/2023 BIDHYA JOY TRIPURA 3002008016WL014737 BIDHYA JOY TRIPURA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742946 BIDYAJOY TRIPURA PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-016-009/10
() 		3002008016NRG24230620230304410 25/06/2023 AMULYA CHAKMA 3002008016WL014736 AMULYA CHAKMA 00354 PUNB0074020 1080 1080 Processed 03/07/2023 2983742953 AMULYA CHAKMA PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-016-009/108
() 		3002008016NRG24230620230304425 25/06/2023 BARNAGA CHAKMA 3002008016WL014737 BARNAGA CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983743014 BARNAGA CHAKMA PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-016-009/11
() 		3002008016NRG24230620230304380 25/06/2023 GANDHI CHAKMA 3002008016WL014734 GANDHI CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742935 GANDHI CHAKMA PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-016-009/113
() 		3002008016NRG24230620230304411 25/06/2023 KUSI DEVI CHAKMA 3002008016WL014736 KUSI DEVI CHAKMA 00354 PUNB0074020 1080 1080 Processed 03/07/2023 2983743016 KUSI DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-016-009/115
() 		3002008016NRG24230620230304393 25/06/2023 SAPNA DEVI CHAKMA 3002008016WL014735 SAPNA DEVI CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983743019 SAPNA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-016-009/116
() 		3002008016NRG24230620230304394 25/06/2023 Babu Lal Chakma 3002008016WL014735 Babu Lal Chakma 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983743020 BABU LAL CHAKMA PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-016-009/12
() 		3002008016NRG24230620230304440 25/06/2023 ANANDA DEBI CHAKMA 3002008016WL014738 ANANDA DEBI CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742969 ANANDA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-016-009/13
() 		3002008016NRG24230620230304441 25/06/2023 KARUNA MOHAN CHAKMA 3002008016WL014738 KARUNA MOHAN CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742896 KARUNA MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-016-009/16
() 		3002008016NRG24230620230304442 25/06/2023 NANAKAJI CHAKMA 3002008016WL014738 NANAKAJI CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742945 NANAKAJI CHAKMA PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-016-009/17
() 		3002008016NRG24230620230304412 25/06/2023 BIBHISHAN CHAKMA 3002008016WL014736 BIBHISHAN CHAKMA 00354 PUNB0074020 1080 1080 Processed 03/07/2023 2983742939 BIBHISHAN CHAKMA PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-016-009/19
() 		3002008016NRG24230620230304413 25/06/2023 Bara Joy Tipura 3002008016WL014736 Bara Joy Tipura 00354 PUNB0074020 1080 1080 Processed 03/07/2023 2983743004 BARAJOY TRIPURA PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-016-009/2
() 		3002008016NRG24230620230304395 25/06/2023 SANTI CHAKMA 3002008016WL014735 SANTI CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742952 SHANTI CHAKMA PUNJAB NATIONAL BANK(508568)
70 KARBOOK TR-02-008-016-009/20
() 		3002008016NRG24230620230304426 25/06/2023 SURABAHU CHAKMA 3002008016WL014737 SURABAHU CHAKMA 00354 PUNB0074020 1512 1512 Processed 03/07/2023 2983742926 SURABAHU CHAKMA PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-016-009/22
() 		3002008016NRG24230620230304414 25/06/2023 AKULYA CHAKMA 3002008016WL014736 AKULYA CHAKMA 00354 PUNB0074020 1080 1080 Processed 03/07/2023 2983742931 AKULYA CHAKMA PUNJAB NATIONAL BANK(508568)
72 KARBOOK TR-02-008-016-009/23
() 		3002008016NRG24230620230304415 25/06/2023 JIBAN CHAKMA 3002008016WL014736 JIBAN CHAKMA 00354 PUNB0074020 864 864 Processed 03/07/2023 2983742950 JIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
73 KARBOOK TR-02-008-016-009/24
() 		3002008016NRG24230620230304396 25/06/2023 KUNJA RANI CHAKMA 3002008016WL014735 KUNJA RANI CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742948 KUNJA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-016-009/25
() 		3002008016NRG24230620230304382 25/06/2023 DEBA BRATA CHAKMA 3002008016WL014734 DEBA BRATA CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742947 DEBA BRATA CHAKMA PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-016-009/26
() 		3002008016NRG24230620230304427 25/06/2023 ARIA CHAKMA 3002008016WL014737 ARIA CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742949 ARIA CHAKMA PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-016-009/29
() 		3002008016NRG24230620230304428 25/06/2023 RUPA LATA CHAKMA 3002008016WL014737 RUPA LATA CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742984 RUBALATA CHAKMA PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-016-009/3
() 		3002008016NRG24230620230304429 25/06/2023 BINOY KUMAR CHAKMA 3002008016WL014737 BINOY KUMAR CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742934 BINOY KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-016-009/30
() 		3002008016NRG24230620230304430 25/06/2023 NISHA CHAKMA 3002008016WL014737 NISHA CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742962 NISHA CHAKMA PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-016-009/31
() 		3002008016NRG24230620230304397 25/06/2023 KISHORE KUMAR CHAKMA 3002008016WL014735 KISHORE KUMAR CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742963 KISHORE KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-016-009/34
() 		3002008016NRG24230620230304443 25/06/2023 PEDA MANI CHAKMA 3002008016WL014738 PEDA MANI CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742932 PEDA MANI CHAKMA PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-016-009/35
() 		3002008016NRG24230620230304416 25/06/2023 SAMARLAL CHAKMA 3002008016WL014736 SAMARLAL CHAKMA 00354 PUNB0074020 1080 1080 Processed 03/07/2023 2983742944 SAMARLAL CHAKMA PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-016-009/36
() 		3002008016NRG24230620230304383 25/06/2023 UCHCHA MANI CHAKMA 3002008016WL014734 UCHCHA MANI CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742937 UCHCHA MANI CHAKMA PUNJAB NATIONAL BANK(508568)
83 KARBOOK TR-02-008-016-009/37
() 		3002008016NRG24230620230304384 25/06/2023 BIDHYA SAGHAR CHAKMA 3002008016WL014734 BIDHYA SAGHAR CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983743011 BIDYA SAGAR CHAKMA PUNJAB NATIONAL BANK(508568)
84 KARBOOK TR-02-008-016-009/38
() 		3002008016NRG24230620230304444 25/06/2023 SHANTI MOHAN CHAKMA 3002008016WL014738 SHANTI MOHAN CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742929 SHANTI MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-016-009/39
() 		3002008016NRG24230620230304445 25/06/2023 BABUL CHAKMA 3002008016WL014738 BABUL CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983743009 BABUL CHAKMA PUNJAB NATIONAL BANK(508568)
86 KARBOOK TR-02-008-016-009/4
() 		3002008016NRG24230620230304385 25/06/2023 BARSUKHI CHAKMA 3002008016WL014734 BARSUKHI CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742940 BARA SUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
87 KARBOOK TR-02-008-016-009/40
() 		3002008016NRG24230620230304431 25/06/2023 RIPAN CHAKMA 3002008016WL014737 RIPAN CHAKMA 00354 PUNB0074020 1512 1512 Processed 03/07/2023 2983742966 RIPAN CHAKMA PUNJAB NATIONAL BANK(508568)
88 KARBOOK TR-02-008-016-009/43
() 		3002008016NRG24230620230304446 25/06/2023 SADHAN CHAKMA 3002008016WL014738 SADHAN CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742954 SADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
89 KARBOOK TR-02-008-016-009/45
() 		3002008016NRG24230620230304447 25/06/2023 RANGA CHOKH CHAKMA 3002008016WL014738 RANGA CHOKH CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742930 RANGA CHOKH CHAKMA PUNJAB NATIONAL BANK(508568)
90 KARBOOK TR-02-008-016-009/47
() 		3002008016NRG24230620230304448 25/06/2023 KAMALYA CHAKMA 3002008016WL014738 KAMALYA CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742955 KAMALYA CHAKMA PUNJAB NATIONAL BANK(508568)
91 KARBOOK TR-02-008-016-009/48
() 		3002008016NRG24230620230304386 25/06/2023 NANDA RANI CHAKMA 3002008016WL014734 NANDA RANI CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742968 NANDA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
92 KARBOOK TR-02-008-016-009/5
() 		3002008016NRG24230620230304399 25/06/2023 SHUKRA MOHAN CHAKMA 3002008016WL014735 SHUKRA MOHAN CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742956 SHUKRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
93 KARBOOK TR-02-008-016-009/51
() 		3002008016NRG24230620230304400 25/06/2023 RANGABI CHAKMA 3002008016WL014735 RANGABI CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742928 RANGABI CHAKMA TRIPURA GRAMIN BANK(607065)
94 KARBOOK TR-02-008-016-009/53
() 		3002008016NRG24230620230304401 25/06/2023 NAGAR SEN CHAKMA 3002008016WL014735 NAGAR SEN CHAKMA 00354 PUNB0074020 1512 1512 Processed 03/07/2023 2983742965 NAGAR SEN CHAKMA PUNJAB NATIONAL BANK(508568)
95 KARBOOK TR-02-008-016-009/54
() 		3002008016NRG24230620230304402 25/06/2023 RINA CHAKMA 3002008016WL014735 RINA CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983743015 RINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-016-009/55
() 		3002008016NRG24230620230304432 25/06/2023 Pramila Chakma 3002008016WL014737 Pramila Chakma 00354 PUNB0074020 1512 1512 Processed 03/07/2023 2983742943 PRAMILA CHAKMA PUNJAB NATIONAL BANK(508568)
97 KARBOOK TR-02-008-016-009/56
() 		3002008016NRG24230620230304417 25/06/2023 SHILA PATI CHAKMA 3002008016WL014736 SHILA PATI CHAKMA 00354 PUNB0074020 864 864 Processed 03/07/2023 2983742951 SHILA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
98 KARBOOK TR-02-008-016-009/57
() 		3002008016NRG24230620230304387 25/06/2023 PURNA JOY CHAKMA 3002008016WL014734 PURNA JOY CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742936 PURNA JOY CHAKMA PUNJAB NATIONAL BANK(508568)
99 KARBOOK TR-02-008-016-009/58
() 		3002008016NRG24230620230304449 25/06/2023 Taran Chakma 3002008016WL014738 Taran Chakma 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983743002 TARAN CHAKMA PUNJAB NATIONAL BANK(508568)
100 KARBOOK TR-02-008-016-009/6
() 		3002008016NRG24230620230304403 25/06/2023 RANJAN MOHANCHAKMA 3002008016WL014735 RANJAN MOHANCHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742927 RANJAN MOHANCHAKMA PUNJAB NATIONAL BANK(508568)
101 KARBOOK TR-02-008-016-009/60
() 		3002008016NRG24230620230304418 25/06/2023 BASANTI CHAKMA 3002008016WL014736 BASANTI CHAKMA 00354 PUNB0074020 864 864 Processed 03/07/2023 2983742957 BASANTI CHAKMA PUNJAB NATIONAL BANK(508568)
102 KARBOOK TR-02-008-016-009/61
() 		3002008016NRG24230620230304433 25/06/2023 KAMAL JYOTY CHAKMA 3002008016WL014737 KAMAL JYOTY CHAKMA 00354 PUNB0074020 1512 1512 Processed 03/07/2023 2983742925 KAMAL JYOTI CHAKMA PUNJAB NATIONAL BANK(508568)
103 KARBOOK TR-02-008-016-009/63
() 		3002008016NRG24230620230304388 25/06/2023 BAISHAKHABI CHAKMA 3002008016WL014734 BAISHAKHABI CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742967 BAISHAKBI CHAKMA PUNJAB NATIONAL BANK(508568)
104 KARBOOK TR-02-008-016-009/64
() 		3002008016NRG24230620230304450 25/06/2023 CHANDRA PATI CHAKMA 3002008016WL014738 CHANDRA PATI CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742924 CHANDRA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
105 KARBOOK TR-02-008-016-009/66
() 		3002008016NRG24230620230304389 25/06/2023 KALORANI CHAKMA 3002008016WL014734 KALORANI CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742960 KALORANI CHAKMA PUNJAB NATIONAL BANK(508568)
106 KARBOOK TR-02-008-016-009/67
() 		3002008016NRG24230620230304434 25/06/2023 RENUMALA CHAKMA 3002008016WL014737 RENUMALA CHAKMA 00354 PUNB0074020 1512 1512 Processed 03/07/2023 2983742964 RENUMALA CHAKMA PUNJAB NATIONAL BANK(508568)
107 KARBOOK TR-02-008-016-009/68
() 		3002008016NRG24230620230304435 25/06/2023 KHETRA MOHAN CHAKMA 3002008016WL014737 KHETRA MOHAN CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742959 KHETRA MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
108 KARBOOK TR-02-008-016-009/69
() 		3002008016NRG24230620230304390 25/06/2023 ASHIN PATI CHAKMA 3002008016WL014734 ASHIN PATI CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742941 ASHCHIMPATI CHAKMA TRIPURA GRAMIN BANK(607065)
109 KARBOOK TR-02-008-016-009/7
() 		3002008016NRG24230620230304419 25/06/2023 ANANDA KUMAR CHAKMA 3002008016WL014736 ANANDA KUMAR CHAKMA 00354 PUNB0074020 864 864 Processed 03/07/2023 2983742933 ANANDA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
110 KARBOOK TR-02-008-016-009/70
() 		3002008016NRG24230620230304391 25/06/2023 KALAMOY CHAKMA 3002008016WL014734 KALAMOY CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742942 KALAMOY CHAKMA PUNJAB NATIONAL BANK(508568)
111 KARBOOK TR-02-008-016-009/71
() 		3002008016NRG24230620230304392 25/06/2023 JUTI RANI CHAKMA 3002008016WL014734 JUTI RANI CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742938 JUTIRANI CHAKMA TRIPURA GRAMIN BANK(607065)
112 KARBOOK TR-02-008-016-009/72
() 		3002008016NRG24230620230304420 25/06/2023 DEBI NOATIA CHAKMA 3002008016WL014736 DEBI NOATIA CHAKMA 00354 PUNB0074020 1080 1080 Processed 03/07/2023 2983742973 DEBI NOATIA CHAKMA PUNJAB NATIONAL BANK(508568)
113 KARBOOK TR-02-008-016-009/73
() 		3002008016NRG24230620230304421 25/06/2023 BUDDHA CHAKMA 3002008016WL014736 BUDDHA CHAKMA 00354 PUNB0074020 864 864 Processed 03/07/2023 2983742975 BUDDHA CHAKMA PUNJAB NATIONAL BANK(508568)
114 KARBOOK TR-02-008-016-009/74
() 		3002008016NRG24230620230304404 25/06/2023 GANGA CHAKMA 3002008016WL014735 GANGA CHAKMA 00354 PUNB0074020 1512 1512 Processed 03/07/2023 2983742978 GANGA CHAKMA PUNJAB NATIONAL BANK(508568)
115 KARBOOK TR-02-008-016-009/75
() 		3002008016NRG24230620230304405 25/06/2023 PRIYATAM CHAKMA 3002008016WL014735 PRIYATAM CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742985 PRIYATAM CHAKMA PUNJAB NATIONAL BANK(508568)
116 KARBOOK TR-02-008-016-009/76
() 		3002008016NRG24230620230304452 25/06/2023 KALEN JOY CHAKMA 3002008016WL014738 KALEN JOY CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742974 KALEN JOY CHAKMA PUNJAB NATIONAL BANK(508568)
117 KARBOOK TR-02-008-016-009/77
() 		3002008016NRG24230620230304436 25/06/2023 DALAKANA CHAKMA 3002008016WL014737 DALAKANA CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742970 DALAKANA CHAKMA PUNJAB NATIONAL BANK(508568)
118 KARBOOK TR-02-008-016-009/78
() 		3002008016NRG24230620230304437 25/06/2023 DHANAGOLA CHAKMA 3002008016WL014737 DHANAGOLA CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742977 DHANAGOLA CHAKMA PUNJAB NATIONAL BANK(508568)
119 KARBOOK TR-02-008-016-009/79
() 		3002008016NRG24230620230304406 25/06/2023 KALPANA CHAKMA 3002008016WL014735 KALPANA CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742979 KALPANA CHAKMA PUNJAB NATIONAL BANK(508568)
120 KARBOOK TR-02-008-016-009/8
() 		3002008016NRG24230620230304407 25/06/2023 PERAKIYA CHAKMA 3002008016WL014735 PERAKIYA CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742958 PERAKIYA CHAKMA PUNJAB NATIONAL BANK(508568)
121 KARBOOK TR-02-008-016-009/80
() 		3002008016NRG24230620230304438 25/06/2023 SUNABI CHAKMA 3002008016WL014737 SUNABI CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742971 KEDABI CHAKMA PUNJAB NATIONAL BANK(508568)
122 KARBOOK TR-02-008-016-009/81
() 		3002008016NRG24230620230304408 25/06/2023 NIKEL CHAKMA 3002008016WL014735 NIKEL CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742976 NIKEL CHAKMA PUNJAB NATIONAL BANK(508568)
123 KARBOOK TR-02-008-016-009/82
() 		3002008016NRG24230620230304422 25/06/2023 TARUNLAL CHAKMA 3002008016WL014736 TARUNLAL CHAKMA 00354 PUNB0074020 864 864 Processed 03/07/2023 2983742972 TARUNLAL CHAKMA PUNJAB NATIONAL BANK(508568)
124 KARBOOK TR-02-008-016-009/83
() 		3002008016NRG24230620230304453 25/06/2023 MAHARANI CHAKMA 3002008016WL014738 MAHARANI CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742983 MAHA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
125 KARBOOK TR-02-008-016-009/83
() 		3002008016NRG24230620230304454 25/06/2023 RABI DHAN CHAKMA 3002008016WL014738 RABI DHAN CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742982 RABI DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
126 KARBOOK TR-02-008-016-009/85
() 		3002008016NRG24230620230304409 25/06/2023 JYUTISH CHANDRA CHAKMA 3002008016WL014735 JYUTISH CHANDRA CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983742961 JYUTISH CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
127 KARBOOK TR-02-008-016-009/88
() 		3002008016NRG24230620230304423 25/06/2023 Nipen Chakma 3002008016WL014736 Nipen Chakma 00354 PUNB0074020 1080 1080 Processed 03/07/2023 2983743012 NIPEN CHAKMA PUNJAB NATIONAL BANK(508568)
128 KARBOOK TR-02-008-016-009/9
() 		3002008016NRG24230620230304439 25/06/2023 SURESH CHAKMA 3002008016WL014737 SURESH CHAKMA 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983743006 SURESH CHAKMA PUNJAB NATIONAL BANK(508568)
129 KARBOOK TR-02-008-016-009/92
() 		3002008016NRG24230620230304455 25/06/2023 Babu Dhan Chakma 3002008016WL014738 Babu Dhan Chakma 00354 PUNB0074020 1296 1296 Processed 03/07/2023 2983743013 BABU DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KARBOOK TR-02-008-016-015/35
() 		3002008016NRG24230620230304456 25/06/2023 Kabita Reang 3002008016WL014738 Kabita Reang 00354 PUNB0074020 1512 1512 Processed 03/07/2023 2983743008 KABITA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 161062 161062
131 KARBOOK TR-02-008-007-006/158
() 		3002008007NRG24240620230305096 25/06/2023 Abul kalam Azad 3002008007WL014760 Abul kalam Azad 00354 PUNB0137520 1200 1200 Processed 03/07/2023 2983743022 ABUL KALAM AZAD PUNJAB NATIONAL BANK(508568)
132 KARBOOK TR-02-008-007-006/162
() 		3002008007NRG24240620230305098 25/06/2023 Benura Bibi 3002008007WL014760 Benura Bibi 00354 PUNB0137520 1200 1200 Processed 03/07/2023 2983743023 BENURA BIBI WO JAKIR HOSEN TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
133 KARBOOK TR-02-008-010-002/133
() 		3002008010NRG24240620230304920 25/06/2023 CHAILAFRU MOG. 3002008010WL014750 CHAILAFRU MOG. 00458 PUNB0RRBTGB 1818 1818 Processed 03/07/2023 2983743028 CHAILAFRU MOG S/O KANGLAANG MOG TRIPURA GRAMIN BANK(607065)
134 KARBOOK TR-02-008-010-002/34
() 		3002008010NRG24240620230304926 25/06/2023 Mang Sajai Mog 3002008010WL014750 Mang Sajai Mog 00458 PUNB0RRBTGB 1818 1818 Processed 03/07/2023 2983743029 MONGSAJAI MOG S/O DUNG MOG TRIPURA GRAMIN BANK(607065)
SubTotal 3636 3636
135 KARBOOK TR-02-008-007-006/151
() 		3002008007NRG24240620230305094 25/06/2023 NABIR HOSEN 3002008007WL014760 NABIR HOSEN 00458 UTBI0RRBTGB 1200 1200 Processed 03/07/2023 2983743030 NABIR HOSSEN SO NUR ISLAM MIA TRIPURA GRAMIN BANK(607065)
136 KARBOOK TR-02-008-010-002/116
() 		3002008010NRG24240620230304919 25/06/2023 KYAJASAI MOG 3002008010WL014750 KYAJASAI MOG 00458 UTBI0RRBTGB 1212 1212 Processed 03/07/2023 2983743024 KYAJASAI MOG TRIPURA GRAMIN BANK(607065)
137 KARBOOK TR-02-008-010-002/45
() 		3002008010NRG24240620230304929 25/06/2023 KEJALA MOG 3002008010WL014750 KEJALA MOG 00458 UTBI0RRBTGB 1818 1818 Processed 03/07/2023 2983743027 KEJALA MOG S/O SUCHALA MOG TRIPURA GRAMIN BANK(607065)
138 KARBOOK TR-02-008-016-009/42
() 		3002008016NRG24230620230304398 25/06/2023 JANAKI CHAKMA 3002008016WL014735 JANAKI CHAKMA 00458 UTBI0RRBTGB 1296 1296 Processed 03/07/2023 2983743026 JENAKKI CHAKMA TRIPURA GRAMIN BANK(607065)
139 KARBOOK TR-02-008-016-009/65
() 		3002008016NRG24230620230304451 25/06/2023 LANGTI CHAKMA 3002008016WL014738 LANGTI CHAKMA 00458 UTBI0RRBTGB 1296 1296 Processed 03/07/2023 2983743025 LANGTI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 6822 6822
140 KARBOOK TR-02-008-007-006/144
() 		3002008007NRG24240620230305062 25/06/2023 SHIWLI BIBI 3002008007WL014759 SHIWLI BIBI 00459 ICIC00TSCBL 1200 1200 Processed 03/07/2023 2983742891 SHIULI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KARBOOK TR-02-008-007-006/159
() 		3002008007NRG24240620230305067 25/06/2023 MRS RASHENA BIBI 3002008007WL014759 MRS RASHENA BIBI 00459 ICIC00TSCBL 1200 1200 Processed 03/07/2023 2983742884 RASHENA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KARBOOK TR-02-008-010-002/18
() 		3002008010NRG24240620230304921 25/06/2023 NAIBAIN MOGE 3002008010WL014750 NAIBAIN MOGE 00459 ICIC00TSCBL 1818 1818 Processed 03/07/2023 2983742887 NAICHAI MOG PUNJAB NATIONAL BANK(508568)
143 KARBOOK TR-02-008-010-002/30
() 		3002008010NRG24240620230304923 25/06/2023 CINSALA MOGE 3002008010WL014750 CINSALA MOGE 00459 ICIC00TSCBL 1616 1616 Processed 03/07/2023 2983742886 Chingchala Mog AIRTEL PAYMENTS BANK LIMITED(990288)
144 KARBOOK TR-02-008-010-002/30
() 		3002008010NRG24240620230304924 25/06/2023 Ruimrasu Mog 3002008010WL014750 Ruimrasu Mog 00459 ICIC00TSCBL 1818 1818 Processed 03/07/2023 2983742889 RUIMRASU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KARBOOK TR-02-008-010-002/31
() 		3002008010NRG24240620230304925 25/06/2023 NAUCHING MOGE 3002008010WL014750 NAUCHING MOGE 00459 ICIC00TSCBL 1818 1818 Processed 03/07/2023 2983742883 NAUCHING MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KARBOOK TR-02-008-010-002/37
() 		3002008010NRG24240620230304928 25/06/2023 CHINGLAUI MOG 3002008010WL014750 CHINGLAUI MOG 00459 ICIC00TSCBL 1818 1818 Processed 03/07/2023 2983742888 Chinglau Mog AIRTEL PAYMENTS BANK LIMITED(990288)
147 KARBOOK TR-02-008-010-002/76
() 		3002008010NRG24240620230304930 25/06/2023 MANGLACHI MOG 3002008010WL014750 MANGLACHI MOG 00459 ICIC00TSCBL 1818 1818 Processed 03/07/2023 2983742885 MANGLACHI MAG PUNJAB NATIONAL BANK(508568)
148 KARBOOK TR-02-008-016-015/41
() 		3002008016NRG24230620230304457 25/06/2023 KAJAL TRIPURA 3002008016WL014738 KAJAL TRIPURA 00459 ICIC00TSCBL 1512 1512 Processed 03/07/2023 2983742890 KAJAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 14618 14618
Total 190356 190356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_250623APB_FTO_50828 Punjab National Bank PUNB0026020 Amarpur 1818
2 KARBOOK TR3002008_250623APB_FTO_50828 Punjab National Bank PUNB0074020 JATANBARI 161062
3 KARBOOK TR3002008_250623APB_FTO_50828 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2400
4 KARBOOK TR3002008_250623APB_FTO_50828 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 3636
5 KARBOOK TR3002008_250623APB_FTO_50828 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1212
6 KARBOOK TR3002008_250623APB_FTO_50828 Tripura Gramin Bank UTBI0RRBTGB Chellagang 1818
7 KARBOOK TR3002008_250623APB_FTO_50828 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 3792
8 KARBOOK TR3002008_250623APB_FTO_50828 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 14618

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