Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:57:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_250823APB_FTO_104310
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-02-008-018-002/202
() 		3002008018NRG24250820230670541 25/08/2023 JAHENARA BEGAM 3002008018WL030865 JAHENARA BEGAM 00176 IDIB000U505 2472 2472 Processed 03/09/2023 5079019472 Mrs. JAHENARA BEGAM INDIAN BANK(607105)
SubTotal 2472 2472
2 KARBOOK TR-02-008-018-002/206
() 		3002008018NRG24250820230670542 25/08/2023 SALMA AKTAR 3002008018WL030865 SALMA AKTAR 00354 PUNB0026020 2472 2472 Processed 02/09/2023 5079019318 SALMA AKTAR PUNJAB NATIONAL BANK(508568)
SubTotal 2472 2472
3 KARBOOK TR-02-008-008-002/58
() 		3002008008NRG24250820230674123 25/08/2023 RABI RANJAN CHAKMA 3002008008WL031047 RABI RANJAN CHAKMA 00354 PUNB0074020 2050 2050 Processed 02/09/2023 5079019436 RABI RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-008-002/61
() 		3002008008NRG24250820230674124 25/08/2023 DEBAMANI CHAKMA 3002008008WL031047 DEBAMANI CHAKMA 00354 PUNB0074020 2050 2050 Processed 02/09/2023 5079019461 DEBAMANI CHAKMA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-008-003/101
() 		3002008008NRG24250820230674128 25/08/2023 DURGA RANI TRIPURA 3002008008WL031048 DURGA RANI TRIPURA 00354 PUNB0074020 1624 1624 Processed 02/09/2023 5079019443 DURGA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-008-003/102
() 		3002008008NRG24250820230674129 25/08/2023 NITA BATI TRIPURA 3002008008WL031048 NITA BATI TRIPURA 00354 PUNB0074020 1624 1624 Processed 02/09/2023 5079019454 NITABATI TRIPURA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-008-003/13
() 		3002008008NRG24250820230674134 25/08/2023 RIKEN JOY TRIPURA 3002008008WL031048 RIKEN JOY TRIPURA 00354 PUNB0074020 1624 1624 Processed 02/09/2023 5079019441 RIKEN JOY TRIPURA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-008-003/16
() 		3002008008NRG24250820230674137 25/08/2023 TRINALATA TRIPURA 3002008008WL031048 TRINALATA TRIPURA 00354 PUNB0074020 1624 1624 Processed 02/09/2023 5079019427 TRINALATA TRIPURA PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-008-003/40
() 		3002008008NRG24250820230674142 25/08/2023 RABI SRI TRIPURA 3002008008WL031048 RABI SRI TRIPURA 00354 PUNB0074020 1624 1624 Processed 02/09/2023 5079019429 RABISHRI TRIPURA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-008-003/44
() 		3002008008NRG24250820230674143 25/08/2023 PELASRI TRIPURA 3002008008WL031048 PELASRI TRIPURA 00354 PUNB0074020 1624 1624 Processed 02/09/2023 5079019451 PELASHRI TRIPURA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-008-003/45
() 		3002008008NRG24250820230674144 25/08/2023 SURJA BATI TRIPURA 3002008008WL031048 SURJA BATI TRIPURA 00354 PUNB0074020 1624 1624 Processed 02/09/2023 5079019445 SURJA BATI TRIPURA PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-008-003/61
() 		3002008008NRG24250820230674148 25/08/2023 RAN BATI TRIPURA 3002008008WL031048 RAN BATI TRIPURA 00354 PUNB0074020 1624 1624 Processed 02/09/2023 5079019453 RAN BATI TRIPURA PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-008-003/70
() 		3002008008NRG24250820230674152 25/08/2023 NIRA BATI TRIPURA 3002008008WL031048 NIRA BATI TRIPURA 00354 PUNB0074020 1624 1624 Processed 02/09/2023 5079019446 NIRA BATI TRIPURA PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-008-003/82
() 		3002008008NRG24250820230674155 25/08/2023 SABA RANI TRIPURA 3002008008WL031048 SABA RANI TRIPURA 00354 PUNB0074020 1624 1624 Processed 02/09/2023 5079019444 SABA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-008-005/10
() 		3002008008NRG24250820230674164 25/08/2023 KHUBAKI RANI TRIPURA 3002008008WL031049 KHUBAKI RANI TRIPURA 00354 PUNB0074020 1640 1640 Processed 02/09/2023 5079019437 JUBAK RANI TRIPURA PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-008-005/11
() 		3002008008NRG24250820230674166 25/08/2023 RAMBHASRI TRIPURA 3002008008WL031049 RAMBHASRI TRIPURA 00354 PUNB0074020 410 410 Processed 02/09/2023 5079019438 RAMBASRI TRIPURA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-008-005/13
() 		3002008008NRG24250820230674168 25/08/2023 SUMITA TRIPURA 3002008008WL031049 SUMITA TRIPURA 00354 PUNB0074020 820 820 Processed 02/09/2023 5079019506 SUMITA TRIPURA PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-008-005/15
() 		3002008008NRG24250820230674169 25/08/2023 JOGENDRA TRIPURA 3002008008WL031049 JOGENDRA TRIPURA 00354 PUNB0074020 820 820 Processed 02/09/2023 5079019456 JOGENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-008-005/18
() 		3002008008NRG24250820230674172 25/08/2023 GOBINDA TRIPURA 3002008008WL031049 GOBINDA TRIPURA 00354 PUNB0074020 1845 1845 Processed 02/09/2023 5079019459 GABINDA TRIPURA PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-008-005/2
() 		3002008008NRG24250820230674173 25/08/2023 BANGKARUNG TRIPURA 3002008008WL031049 BANGKARUNG TRIPURA 00354 PUNB0074020 1845 1845 Processed 02/09/2023 5079019450 BAKAN RONG TRIPURA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-008-005/2
() 		3002008008NRG24250820230674174 25/08/2023 DIJENDRA TRIPURA 3002008008WL031049 DIJENDRA TRIPURA 00354 PUNB0074020 2050 2050 Processed 02/09/2023 5079019455 DIJENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-008-005/27
() 		3002008008NRG24250820230674180 25/08/2023 MOHAN DEVI TRIPURA 3002008008WL031049 MOHAN DEVI TRIPURA 00354 PUNB0074020 1845 1845 Processed 02/09/2023 5079019452 MOHAN DEVI TRIPURA PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-008-005/32
() 		3002008008NRG24250820230674185 25/08/2023 BAILA SHARI TRIPURA 3002008008WL031049 BAILA SHARI TRIPURA 00354 PUNB0074020 615 615 Processed 02/09/2023 5079019447 BAILA SHARI TRIPURA PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-008-005/33
() 		3002008008NRG24250820230674187 25/08/2023 ANA RONG TRIPURA 3002008008WL031049 ANA RONG TRIPURA 00354 PUNB0074020 820 820 Processed 02/09/2023 5079019439 ANA RONG TRIPURA PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-008-005/34
() 		3002008008NRG24250820230674189 25/08/2023 DAYASRE TRIPURA 3002008008WL031049 DAYASRE TRIPURA 00354 PUNB0074020 615 615 Processed 02/09/2023 5079019440 DHAYA SRI TRIPURA PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-008-005/4
() 		3002008008NRG24250820230674194 25/08/2023 CHATU RUNG TRIPURA 3002008008WL031049 CHATU RUNG TRIPURA 00354 PUNB0074020 1025 1025 Processed 02/09/2023 5079019320 CHATI RANG TRIPURA PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-008-005/40
() 		3002008008NRG24250820230674196 25/08/2023 PATIRONG TRIPURA 3002008008WL031049 PATIRONG TRIPURA 00354 PUNB0074020 820 820 Processed 02/09/2023 5079019449 PATIRONG TRIPURA PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-008-005/43
() 		3002008008NRG24250820230674199 25/08/2023 Saji Ranjan Tripura 3002008008WL031049 Saji Ranjan Tripura 00354 PUNB0074020 1845 1845 Processed 02/09/2023 5079019458 SAJIRANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KARBOOK TR-02-008-008-005/7
() 		3002008008NRG24250820230674202 25/08/2023 TAKKHIRUNG TRIPURA 3002008008WL031049 TAKKHIRUNG TRIPURA 00354 PUNB0074020 1845 1845 Processed 02/09/2023 5079019448 TAKHI RONG TRIPURA PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-016-001/17
() 		3002008000NRG24230820230664873 25/08/2023 BISHNU MOHAN JAMATIA 3002008WL030521 BISHNU MOHAN JAMATIA 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019507 BISHNU MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-016-001/24
() 		3002008000NRG24230820230664874 25/08/2023 BIMAL MALA TRIPURA 3002008WL030521 BIMAL MALA TRIPURA 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019328 BIMAL MALA TRIPURA PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-016-006/1
() 		3002008000NRG24230820230664875 25/08/2023 SABHADAS TRIPURA 3002008WL030521 SABHADAS TRIPURA 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019333 SABHADAS TRIPURA PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-016-006/10
() 		3002008000NRG24230820230664876 25/08/2023 GYANTA MALA TRIPURA 3002008WL030521 GYANTA MALA TRIPURA 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019322 GYANTA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-016-006/14
() 		3002008000NRG24230820230664877 25/08/2023 LABA KISHORE TRIPURA 3002008WL030521 LABA KISHORE TRIPURA 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019331 LABA KISHORE TRIPURA & HARI RANI TRIPURA PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-016-006/15
() 		3002008000NRG24230820230664878 25/08/2023 JABAMALA TRIPURA 3002008WL030521 JABAMALA TRIPURA 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019334 JABA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KARBOOK TR-02-008-016-006/16
() 		3002008000NRG24230820230664879 25/08/2023 BHARATI MALA TRIPURA 3002008WL030521 BHARATI MALA TRIPURA 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019335 BHARATI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-016-006/17
() 		3002008000NRG24230820230664880 25/08/2023 MAYIN RANI TRIPURA 3002008WL030521 MAYIN RANI TRIPURA 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019329 MATIN RANI TRIPURA PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-016-006/18
() 		3002008000NRG24230820230664881 25/08/2023 FUYANGTI TRIPURA 3002008WL030521 FUYANGTI TRIPURA 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019332 FUYANGTI TRIPURA BANDHAN BANK LIMITED(508753)
39 KARBOOK TR-02-008-016-006/20
() 		3002008000NRG24230820230664882 25/08/2023 RATAN DAS TRIPURA 3002008WL030521 RATAN DAS TRIPURA 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019418 RATAN DAS TRIPURA PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-016-006/23
() 		3002008000NRG24230820230664885 25/08/2023 DEBA RANI TRIPURA 3002008WL030521 DEBA RANI TRIPURA 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019428 DEBO RANI TRIPURA PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-016-006/3
() 		3002008000NRG24230820230664886 25/08/2023 PADAN JALI TRIPURA 3002008WL030521 PADAN JALI TRIPURA 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019325 Padanjali Tripura IDFC BANK LIMITED(608117)
42 KARBOOK TR-02-008-016-006/4
() 		3002008000NRG24230820230664887 25/08/2023 NARAYAN TRIPURA 3002008WL030521 NARAYAN TRIPURA 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019321 NARAYAN TRIPURA PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-016-006/5
() 		3002008000NRG24230820230664888 25/08/2023 BRAJA MALA TRIPURA 3002008WL030521 BRAJA MALA TRIPURA 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019330 BRAJA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-016-006/6
() 		3002008000NRG24230820230664889 25/08/2023 NIRAN MALA TRIPURA 3002008WL030521 NIRAN MALA TRIPURA 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019324 NIRAN MALA TRIURA PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-016-006/7
() 		3002008000NRG24230820230664890 25/08/2023 ARANYA MOHAN TRIPURA 3002008WL030521 ARANYA MOHAN TRIPURA 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019323 ARANYA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-016-006/8
() 		3002008000NRG24230820230664891 25/08/2023 MANIKDAS TRIPURA 3002008WL030521 MANIKDAS TRIPURA 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019327 MANIK DAS TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KARBOOK TR-02-008-016-006/9
() 		3002008000NRG24230820230664892 25/08/2023 SHAKTI ROY TRIPURA 3002008WL030521 SHAKTI ROY TRIPURA 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019326 SHAKTI ROY TRIPURA PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-016-007/6
() 		3002008000NRG24230820230664893 25/08/2023 Kanchan Devi Tripura 3002008WL030521 Kanchan Devi Tripura 00354 PUNB0074020 1760 1760 Processed 02/09/2023 5079019419 KANCHAN DEVI TRIPURA PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-018-002/1
() 		3002008018NRG24250820230670569 25/08/2023 SOFIYA BIBI 3002008018WL030867 SOFIYA BIBI 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019358 SOFIYA BIBI PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-018-002/10
() 		3002008018NRG24250820230670552 25/08/2023 NAJMA BIBI 3002008018WL030866 NAJMA BIBI 00354 PUNB0074020 824 824 Processed 02/09/2023 5079019400 NAJMA BIBI PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-018-002/100
() 		3002008018NRG24250820230670491 25/08/2023 KAJAL MIA 3002008018WL030863 KAJAL MIA 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019373 KAJAL MIA PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-018-002/103
() 		3002008018NRG24250820230670582 25/08/2023 SAMALA BIBI 3002008018WL030868 SAMALA BIBI 00354 PUNB0074020 820 820 Processed 02/09/2023 5079019380 SAMALA BIBI PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-018-002/104
() 		3002008018NRG24250820230670570 25/08/2023 MANJUARA BEGAM 3002008018WL030867 MANJUARA BEGAM 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019396 MANJUARA BEGAM PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-018-002/107
() 		3002008018NRG24250820230670508 25/08/2023 KALABI CHAKMA 3002008018WL030864 KALABI CHAKMA 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019372 KALABI CHAKMA PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-018-002/108
() 		3002008018NRG24250820230670492 25/08/2023 JABIR HOSSEN 3002008018WL030863 JABIR HOSSEN 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019379 JABIR HOSSEN PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-018-002/11
() 		3002008018NRG24250820230670493 25/08/2023 RAJJABI BIBI 3002008018WL030863 RAJJABI BIBI 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019367 RAJJABI BIBI PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-018-002/111
() 		3002008018NRG24250820230670530 25/08/2023 NURJAHAN BIBI 3002008018WL030865 NURJAHAN BIBI 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019393 NURJAHAN BIBI PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-018-002/112
() 		3002008018NRG24250820230670494 25/08/2023 JARIP MIAH 3002008018WL030863 JARIP MIAH 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019421 JARIP MIA PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-018-002/113
() 		3002008018NRG24250820230670596 25/08/2023 RAJENI BIBI 3002008018WL030869 RAJENI BIBI 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019433 RAJU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KARBOOK TR-02-008-018-002/114
() 		3002008018NRG24250820230670553 25/08/2023 JAHEDA KHATUN 3002008018WL030866 JAHEDA KHATUN 00354 PUNB0074020 824 824 Processed 02/09/2023 5079019423 JAHEDA KHATUN PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-018-002/12
() 		3002008018NRG24250820230670571 25/08/2023 HABIL MIA 3002008018WL030867 HABIL MIA 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019363 HABIL MIAH PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-018-002/121
() 		3002008018NRG24250820230670583 25/08/2023 AHID MIA 3002008018WL030868 AHID MIA 00354 PUNB0074020 820 820 Processed 02/09/2023 5079019389 AHID MIA PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-018-002/122
() 		3002008018NRG24250820230670509 25/08/2023 SULTAN MIA 3002008018WL030864 SULTAN MIA 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019353 SULTAN MIA PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-018-002/123
() 		3002008018NRG24250820230672353 25/08/2023 RUSHIA BIBI 3002008018WL030975 RUSHIA BIBI 00354 PUNB0074020 808 808 Processed 02/09/2023 5079019354 RUSIYA BIBI PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-018-002/126
() 		3002008018NRG24250820230670531 25/08/2023 CHINU BEGAM 3002008018WL030865 CHINU BEGAM 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019359 CHINU BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KARBOOK TR-02-008-018-002/13
() 		3002008018NRG24250820230670584 25/08/2023 NUHENA BIBI 3002008018WL030868 NUHENA BIBI 00354 PUNB0074020 820 820 Processed 02/09/2023 5079019370 NUHENA BIBI PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-018-002/130
() 		3002008018NRG24250820230670532 25/08/2023 RUKHIYA BEGAM 3002008018WL030865 RUKHIYA BEGAM 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019404 RUKHIYA BEGAM PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-018-002/131
() 		3002008018NRG24250820230670533 25/08/2023 MURSHIDA BEGAM 3002008018WL030865 MURSHIDA BEGAM 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019408 MURSHIDA BEGAM PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-018-002/132
() 		3002008018NRG24250820230670510 25/08/2023 TUHINA BEGAM 3002008018WL030864 TUHINA BEGAM 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019343 TUHINA BEGAM PUNJAB NATIONAL BANK(508568)
70 KARBOOK TR-02-008-018-002/133
() 		3002008018NRG24250820230670572 25/08/2023 SUJETA BIBI 3002008018WL030867 SUJETA BIBI 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019405 SUJETA BIBI PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-018-002/134
() 		3002008018NRG24250820230670554 25/08/2023 SALEHA BEGAM 3002008018WL030866 SALEHA BEGAM 00354 PUNB0074020 824 824 Processed 02/09/2023 5079019338 SALAHA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KARBOOK TR-02-008-018-002/135
() 		3002008018NRG24250820230670597 25/08/2023 SAHERA BEGAM 3002008018WL030869 SAHERA BEGAM 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019412 SAHERA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-018-002/136
() 		3002008018NRG24250820230670534 25/08/2023 AHENARA BEGAM 3002008018WL030865 AHENARA BEGAM 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019342 AHENARA BEGAM PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-018-002/138
() 		3002008018NRG24250820230670535 25/08/2023 SANU BIBI 3002008018WL030865 SANU BIBI 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019403 SANU BIBI PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-018-002/139
() 		3002008018NRG24250820230670536 25/08/2023 REHENA BIBI 3002008018WL030865 REHENA BIBI 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019407 REHENA BIBI PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-018-002/14
() 		3002008018NRG24250820230670511 25/08/2023 HELANA BIBI 3002008018WL030864 HELANA BIBI 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019347 HELANA BIBI PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-018-002/140
() 		3002008018NRG24250820230670495 25/08/2023 KULSUM BIBI 3002008018WL030863 KULSUM BIBI 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019406 KULSUM BIBI PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-018-002/141
() 		3002008018NRG24250820230670512 25/08/2023 MUKTARANI CHAKMA 3002008018WL030864 MUKTARANI CHAKMA 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019345 MUKTARANI CHAKMA PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-018-002/143
() 		3002008018NRG24250820230670555 25/08/2023 SUMA BIBI 3002008018WL030866 SUMA BIBI 00354 PUNB0074020 824 824 Processed 02/09/2023 5079019413 SUMA BIBI PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-018-002/144
() 		3002008018NRG24250820230670585 25/08/2023 SAJU BIBI 3002008018WL030868 SAJU BIBI 00354 PUNB0074020 820 820 Processed 02/09/2023 5079019414 SAJU BIBI BANDHAN BANK LIMITED(508753)
81 KARBOOK TR-02-008-018-002/145
() 		3002008018NRG24250820230670573 25/08/2023 DIPIKA CHAKMA 3002008018WL030867 DIPIKA CHAKMA 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019411 DIPIKA CHAKMA PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-018-002/146
() 		3002008018NRG24250820230670496 25/08/2023 KALABI CHAKMA 3002008018WL030863 KALABI CHAKMA 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019341 KALABI CHAKMA PUNJAB NATIONAL BANK(508568)
83 KARBOOK TR-02-008-018-002/149
() 		3002008018NRG24250820230672354 25/08/2023 ANANDA MALA CHAKMA 3002008018WL030975 ANANDA MALA CHAKMA 00354 PUNB0074020 808 808 Processed 02/09/2023 5079019339 ANANDA MALA CHAKMA PUNJAB NATIONAL BANK(508568)
84 KARBOOK TR-02-008-018-002/15
() 		3002008018NRG24250820230670537 25/08/2023 SUMAN MIAH 3002008018WL030865 SUMAN MIAH 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019435 SUMAN MIAH PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-018-002/151
() 		3002008018NRG24250820230670574 25/08/2023 RABIMALA CHAKMA 3002008018WL030867 RABIMALA CHAKMA 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019340 RABIMALA CHAKMA PUNJAB NATIONAL BANK(508568)
86 KARBOOK TR-02-008-018-002/152
() 		3002008018NRG24250820230670513 25/08/2023 PINKU BEGAM 3002008018WL030864 PINKU BEGAM 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019344 PINKU BEGAM PUNJAB NATIONAL BANK(508568)
87 KARBOOK TR-02-008-018-002/154
() 		3002008018NRG24250820230672355 25/08/2023 PARMIN SARKAR 3002008018WL030975 PARMIN SARKAR 00354 PUNB0074020 808 808 Processed 02/09/2023 5079019409 PARMIN SARKAR PUNJAB NATIONAL BANK(508568)
88 KARBOOK TR-02-008-018-002/157
() 		3002008018NRG24250820230670586 25/08/2023 FATEMA BIBI 3002008018WL030868 FATEMA BIBI 00354 PUNB0074020 820 820 Processed 02/09/2023 5079019420 FATEMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-018-002/158
() 		3002008018NRG24250820230670575 25/08/2023 PARMINA BIBI 3002008018WL030867 PARMINA BIBI 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019337 PARMIN BIBI PUNJAB NATIONAL BANK(508568)
90 KARBOOK TR-02-008-018-002/159
() 		3002008018NRG24250820230670538 25/08/2023 SAKINA BEGAM 3002008018WL030865 SAKINA BEGAM 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019417 SAKINA BEGAM PUNJAB NATIONAL BANK(508568)
91 KARBOOK TR-02-008-018-002/16
() 		3002008018NRG24250820230670514 25/08/2023 JANARA BIBI 3002008018WL030864 JANARA BIBI 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019426 JANARA BIBI PUNJAB NATIONAL BANK(508568)
92 KARBOOK TR-02-008-018-002/161
() 		3002008018NRG24250820230670587 25/08/2023 TONTONI BIBI 3002008018WL030868 TONTONI BIBI 00354 PUNB0074020 820 820 Processed 02/09/2023 5079019432 TUNTUNI BIBI PUNJAB NATIONAL BANK(508568)
93 KARBOOK TR-02-008-018-002/162
() 		3002008018NRG24250820230670556 25/08/2023 SAFIK MIA 3002008018WL030866 SAFIK MIA 00354 PUNB0074020 824 824 Processed 02/09/2023 5079019399 SAFIK MIA PUNJAB NATIONAL BANK(508568)
94 KARBOOK TR-02-008-018-002/164
() 		3002008018NRG24250820230670515 25/08/2023 SIRAJ MIAH 3002008018WL030864 SIRAJ MIAH 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019346 SIRAJ MIA PUNJAB NATIONAL BANK(508568)
95 KARBOOK TR-02-008-018-002/168
() 		3002008018NRG24250820230670539 25/08/2023 ASAN MIA 3002008018WL030865 ASAN MIA 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019384 ASHADUL MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-018-002/169
() 		3002008018NRG24250820230670557 25/08/2023 RUMA BEGAM 3002008018WL030866 RUMA BEGAM 00354 PUNB0074020 824 824 Processed 02/09/2023 5079019415 RUMA BEGAM PUNJAB NATIONAL BANK(508568)
97 KARBOOK TR-02-008-018-002/17
() 		3002008018NRG24250820230670516 25/08/2023 BALI BIBI 3002008018WL030864 BALI BIBI 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019348 BALI BIBI PUNJAB NATIONAL BANK(508568)
98 KARBOOK TR-02-008-018-002/170
() 		3002008018NRG24250820230670598 25/08/2023 BATYAPATI CHAKMA 3002008018WL030869 BATYAPATI CHAKMA 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019430 BATYAPATI CHAKMA PUNJAB NATIONAL BANK(508568)
99 KARBOOK TR-02-008-018-002/19
() 		3002008018NRG24250820230670497 25/08/2023 JAHADUL MIA 3002008018WL030863 JAHADUL MIA 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019388 JAHADUL MIA PUNJAB NATIONAL BANK(508568)
100 KARBOOK TR-02-008-018-002/192
() 		3002008018NRG24250820230670577 25/08/2023 Anju Bibi 3002008018WL030867 Anju Bibi 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019442 ANJU BIBI PUNJAB NATIONAL BANK(508568)
101 KARBOOK TR-02-008-018-002/2
() 		3002008018NRG24250820230670588 25/08/2023 JALEKHA BIBI 3002008018WL030868 JALEKHA BIBI 00354 PUNB0074020 820 820 Processed 02/09/2023 5079019416 JALEKHA BIBI PUNJAB NATIONAL BANK(508568)
102 KARBOOK TR-02-008-018-002/201
() 		3002008018NRG24250820230670589 25/08/2023 AMIR HOSSEN 3002008018WL030868 AMIR HOSSEN 00354 PUNB0074020 820 820 Processed 02/09/2023 5079019434 AMIN HOSSEN PUNJAB NATIONAL BANK(508568)
103 KARBOOK TR-02-008-018-002/21
() 		3002008018NRG24250820230670498 25/08/2023 RABI MIA 3002008018WL030863 RABI MIA 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019369 RABI MIA PUNJAB NATIONAL BANK(508568)
104 KARBOOK TR-02-008-018-002/25
() 		3002008018NRG24250820230670543 25/08/2023 RAMUJA BIBI 3002008018WL030865 RAMUJA BIBI 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019349 RAMUJA BIBI PUNJAB NATIONAL BANK(508568)
105 KARBOOK TR-02-008-018-002/26
() 		3002008018NRG24250820230670517 25/08/2023 GOLAN MIA 3002008018WL030864 GOLAN MIA 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019425 GOLAN MIAH PUNJAB NATIONAL BANK(508568)
106 KARBOOK TR-02-008-018-002/27
() 		3002008018NRG24250820230670518 25/08/2023 KHATUN BIBI 3002008018WL030864 KHATUN BIBI 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019366 MRS.MAMINA KHATUN PUNJAB NATIONAL BANK(508568)
107 KARBOOK TR-02-008-018-002/28
() 		3002008018NRG24250820230670591 25/08/2023 MAMATA BIBI 3002008018WL030868 MAMATA BIBI 00354 PUNB0074020 820 820 Processed 02/09/2023 5079019398 MAMATA BIBI PUNJAB NATIONAL BANK(508568)
108 KARBOOK TR-02-008-018-002/29
() 		3002008018NRG24250820230672357 25/08/2023 SWARUPA BIBI 3002008018WL030975 SWARUPA BIBI 00354 PUNB0074020 808 808 Processed 02/09/2023 5079019395 SWARUPA BIBI PUNJAB NATIONAL BANK(508568)
109 KARBOOK TR-02-008-018-002/3
() 		3002008018NRG24250820230670519 25/08/2023 MUMTAJ BIBI 3002008018WL030864 MUMTAJ BIBI 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019390 MUMTAJ BIBI PUNJAB NATIONAL BANK(508568)
110 KARBOOK TR-02-008-018-002/30
() 		3002008018NRG24250820230670561 25/08/2023 RASHIYA BIBI 3002008018WL030866 RASHIYA BIBI 00354 PUNB0074020 824 824 Processed 02/09/2023 5079019350 RASHIYA BIBI PUNJAB NATIONAL BANK(508568)
111 KARBOOK TR-02-008-018-002/33
() 		3002008018NRG24250820230670544 25/08/2023 KABUL HOSSEN 3002008018WL030865 KABUL HOSSEN 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019376 KABUL HOSSEN & NURJAHAN BIBI PUNJAB NATIONAL BANK(508568)
112 KARBOOK TR-02-008-018-002/34
() 		3002008018NRG24250820230672358 25/08/2023 SAHEDA BEGAM 3002008018WL030975 SAHEDA BEGAM 00354 PUNB0074020 808 808 Processed 02/09/2023 5079019352 SAHEDA BEGAM PUNJAB NATIONAL BANK(508568)
113 KARBOOK TR-02-008-018-002/39
() 		3002008018NRG24250820230670499 25/08/2023 DULAL MIA 3002008018WL030863 DULAL MIA 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019387 DULAL MIA PUNJAB NATIONAL BANK(508568)
114 KARBOOK TR-02-008-018-002/4
() 		3002008018NRG24250820230670545 25/08/2023 Ramjan Miah 3002008018WL030865 Ramjan Miah 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019462 RAMJAN MIAH PUNJAB NATIONAL BANK(508568)
115 KARBOOK TR-02-008-018-002/40
() 		3002008018NRG24250820230670520 25/08/2023 KHEBUMA BIBI 3002008018WL030864 KHEBUMA BIBI 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019351 KHEBUMA BIBI PUNJAB NATIONAL BANK(508568)
116 KARBOOK TR-02-008-018-002/45
() 		3002008018NRG24250820230670547 25/08/2023 NAJU BIBI 3002008018WL030865 NAJU BIBI 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019378 NAJU BIBI PUNJAB NATIONAL BANK(508568)
117 KARBOOK TR-02-008-018-002/46
() 		3002008018NRG24250820230670562 25/08/2023 RUKHIYA BIBI 3002008018WL030866 RUKHIYA BIBI 00354 PUNB0074020 824 824 Processed 02/09/2023 5079019377 RUKHIYA BIBI PUNJAB NATIONAL BANK(508568)
118 KARBOOK TR-02-008-018-002/51
() 		3002008018NRG24250820230670563 25/08/2023 ALEHA BIBI 3002008018WL030866 ALEHA BIBI 00354 PUNB0074020 824 824 Processed 02/09/2023 5079019355 ALEHA BIBI PUNJAB NATIONAL BANK(508568)
119 KARBOOK TR-02-008-018-002/54
() 		3002008018NRG24250820230670564 25/08/2023 TULSI MALA CHAKMA 3002008018WL030866 TULSI MALA CHAKMA 00354 PUNB0074020 824 824 Processed 02/09/2023 5079019375 TULSI MALA CHAKMA PUNJAB NATIONAL BANK(508568)
120 KARBOOK TR-02-008-018-002/55
() 		3002008018NRG24250820230670500 25/08/2023 JAHEDA KHATUN 3002008018WL030863 JAHEDA KHATUN 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019365 JAHEDA KHATUN PUNJAB NATIONAL BANK(508568)
121 KARBOOK TR-02-008-018-002/56
() 		3002008018NRG24250820230670579 25/08/2023 SURJA CHAKMA 3002008018WL030867 SURJA CHAKMA 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019431 SURJA CHAKMA PUNJAB NATIONAL BANK(508568)
122 KARBOOK TR-02-008-018-002/57
() 		3002008018NRG24250820230670521 25/08/2023 Tusiya Bibi 3002008018WL030864 Tusiya Bibi 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019336 TUSHIYA BIBI PUNJAB NATIONAL BANK(508568)
123 KARBOOK TR-02-008-018-002/58
() 		3002008018NRG24250820230670565 25/08/2023 BISWANATH CHAKMA 3002008018WL030866 BISWANATH CHAKMA 00354 PUNB0074020 824 824 Processed 02/09/2023 5079019319 BISWANATH CHAKMA & RUPADEBI PUNJAB NATIONAL BANK(508568)
124 KARBOOK TR-02-008-018-002/6
() 		3002008018NRG24250820230670548 25/08/2023 BILASI BIBI 3002008018WL030865 BILASI BIBI 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019374 BILASI BIBI PUNJAB NATIONAL BANK(508568)
125 KARBOOK TR-02-008-018-002/60
() 		3002008018NRG24250820230670502 25/08/2023 SARBAN BIBI 3002008018WL030863 SARBAN BIBI 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019381 SAHARBAN BIBI PUNJAB NATIONAL BANK(508568)
126 KARBOOK TR-02-008-018-002/61
() 		3002008018NRG24250820230670503 25/08/2023 BUDHA JOY CHAKMA 3002008018WL030863 BUDHA JOY CHAKMA 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019392 BUDDHA JOY CHAKMA PUNJAB NATIONAL BANK(508568)
127 KARBOOK TR-02-008-018-002/64
() 		3002008018NRG24250820230670580 25/08/2023 ANJANA BEGAM 3002008018WL030867 ANJANA BEGAM 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019362 ANJANA BEGAM PUNJAB NATIONAL BANK(508568)
128 KARBOOK TR-02-008-018-002/66
() 		3002008018NRG24250820230670549 25/08/2023 ALI MIA 3002008018WL030865 ALI MIA 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019424 ALI MIAH PUNJAB NATIONAL BANK(508568)
129 KARBOOK TR-02-008-018-002/67
() 		3002008018NRG24250820230670522 25/08/2023 AMIR HOSSEN 3002008018WL030864 AMIR HOSSEN 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019386 AMIR HOSSEN PUNJAB NATIONAL BANK(508568)
130 KARBOOK TR-02-008-018-002/69
() 		3002008018NRG24250820230670523 25/08/2023 RUKHIYA BEGAM 3002008018WL030864 RUKHIYA BEGAM 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019402 RUKHIYA BEGAM PUNJAB NATIONAL BANK(508568)
131 KARBOOK TR-02-008-018-002/7
() 		3002008018NRG24250820230670600 25/08/2023 JAHERA BIBI 3002008018WL030869 JAHERA BIBI 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019394 JAHERA BIBI. W/O,KITAB A PUNJAB NATIONAL BANK(508568)
132 KARBOOK TR-02-008-018-002/71
() 		3002008018NRG24250820230670581 25/08/2023 SAHARA BIBI 3002008018WL030867 SAHARA BIBI 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019356 SAHARA BIBI PUNJAB NATIONAL BANK(508568)
133 KARBOOK TR-02-008-018-002/72
() 		3002008018NRG24250820230670601 25/08/2023 RANJAN MIA 3002008018WL030869 RANJAN MIA 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019385 RANJAN MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KARBOOK TR-02-008-018-002/73
() 		3002008018NRG24250820230670566 25/08/2023 GOPAL CHAKMA 3002008018WL030866 GOPAL CHAKMA 00354 PUNB0074020 824 824 Processed 02/09/2023 5079019397 MR GOPAL CHAKMA STATE BANK OF INDIA(508548)
135 KARBOOK TR-02-008-018-002/74
() 		3002008018NRG24250820230670567 25/08/2023 RUFIYA BIBI 3002008018WL030866 RUFIYA BIBI 00354 PUNB0074020 824 824 Processed 02/09/2023 5079019371 RUFIYA BIBI PUNJAB NATIONAL BANK(508568)
136 KARBOOK TR-02-008-018-002/76
() 		3002008018NRG24250820230670524 25/08/2023 BIRSEN CHAKMA 3002008018WL030864 BIRSEN CHAKMA 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019422 BIRSEN CHAKMA PUNJAB NATIONAL BANK(508568)
137 KARBOOK TR-02-008-018-002/79
() 		3002008018NRG24250820230670593 25/08/2023 JARIFA BIBI 3002008018WL030868 JARIFA BIBI 00354 PUNB0074020 820 820 Processed 02/09/2023 5079019361 JARIFA BIBI BANDHAN BANK LIMITED(508753)
138 KARBOOK TR-02-008-018-002/8
() 		3002008018NRG24250820230670525 25/08/2023 REJIYA BIBI 3002008018WL030864 REJIYA BIBI 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019364 REJIYA BIBI PUNJAB NATIONAL BANK(508568)
139 KARBOOK TR-02-008-018-002/83
() 		3002008018NRG24250820230670568 25/08/2023 SUVARANI CHAKMA 3002008018WL030866 SUVARANI CHAKMA 00354 PUNB0074020 824 824 Processed 02/09/2023 5079019457 SHUBHA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
140 KARBOOK TR-02-008-018-002/84
() 		3002008018NRG24250820230670526 25/08/2023 HAJERA BIBI 3002008018WL030864 HAJERA BIBI 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019382 MRS.HAJERA BIBI PUNJAB NATIONAL BANK(508568)
141 KARBOOK TR-02-008-018-002/89
() 		3002008018NRG24250820230670504 25/08/2023 MINU CHAKMA 3002008018WL030863 MINU CHAKMA 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019368 MINU CHAKMA PUNJAB NATIONAL BANK(508568)
142 KARBOOK TR-02-008-018-002/9
() 		3002008018NRG24250820230670594 25/08/2023 MAMINA BIBI 3002008018WL030868 MAMINA BIBI 00354 PUNB0074020 820 820 Processed 02/09/2023 5079019460 MAMINA BIBI PUNJAB NATIONAL BANK(508568)
143 KARBOOK TR-02-008-018-002/91
() 		3002008018NRG24250820230670505 25/08/2023 KHUSHIYA BIBI 3002008018WL030863 KHUSHIYA BIBI 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019410 KHUSHIYA BIBI PUNJAB NATIONAL BANK(508568)
144 KARBOOK TR-02-008-018-002/92
() 		3002008018NRG24250820230670527 25/08/2023 BIDYA PATI CHAKMA 3002008018WL030864 BIDYA PATI CHAKMA 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019391 BIDYA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
145 KARBOOK TR-02-008-018-002/96
() 		3002008018NRG24250820230670551 25/08/2023 SUHAN MIA 3002008018WL030865 SUHAN MIA 00354 PUNB0074020 2472 2472 Processed 02/09/2023 5079019401 SUHAN MIA PUNJAB NATIONAL BANK(508568)
146 KARBOOK TR-02-008-018-002/97
() 		3002008018NRG24250820230670595 25/08/2023 NEHARA BIBI 3002008018WL030868 NEHARA BIBI 00354 PUNB0074020 820 820 Processed 02/09/2023 5079019360 MRS.NEHARA BIBI & KALO MIAH PUNJAB NATIONAL BANK(508568)
147 KARBOOK TR-02-008-018-002/99
() 		3002008018NRG24250820230670529 25/08/2023 MAMAN BEGAM 3002008018WL030864 MAMAN BEGAM 00354 PUNB0074020 2472 2472 Rejected 02/09/2023 5079019357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KARBOOK TR-02-008-018-004/38
() 		3002008018NRG24250820230670506 25/08/2023 ACHHIYA BIBI 3002008018WL030863 ACHHIYA BIBI 00354 PUNB0074020 816 816 Processed 02/09/2023 5079019383 ACHHIYA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 217288 217288
149 KARBOOK TR-02-008-008-005/5
() 		3002008008NRG24250820230674127 25/08/2023 NAKUL JOY TRIPURA 3002008008WL031047 NAKUL JOY TRIPURA 00354 PUNB0137520 3075 3075 Processed 02/09/2023 5079019465 NAKUL JOY TRIPURA PUNJAB NATIONAL BANK(508568)
150 KARBOOK TR-02-008-018-002/101
() 		3002008018NRG24250820230670507 25/08/2023 MATRI DEBI CHAKMA 3002008018WL030864 MATRI DEBI CHAKMA 00354 PUNB0137520 2472 2472 Processed 02/09/2023 5079019466 MATREDEBI CHAKMA PUNJAB NATIONAL BANK(508568)
151 KARBOOK TR-02-008-018-002/195
() 		3002008018NRG24250820230670558 25/08/2023 Minu Begam 3002008018WL030866 Minu Begam 00354 PUNB0137520 824 824 Processed 02/09/2023 5079019467 MINU BEGAM PUNJAB NATIONAL BANK(508568)
152 KARBOOK TR-02-008-018-002/41
() 		3002008018NRG24250820230670546 25/08/2023 BILLAL MIAH 3002008018WL030865 BILLAL MIAH 00354 PUNB0137520 2472 2472 Processed 02/09/2023 5079019464 BILLAL MIAH PUNJAB NATIONAL BANK(508568)
153 KARBOOK TR-02-008-018-002/59
() 		3002008018NRG24250820230670501 25/08/2023 BAPPI MAIH 3002008018WL030863 BAPPI MAIH 00354 PUNB0137520 816 816 Processed 02/09/2023 5079019463 BAPPI MIAH PUNJAB NATIONAL BANK(508568)
SubTotal 9659 9659
154 KARBOOK TR-02-008-019-010/160
() 		3002008000NRG24230820230663238 25/08/2023 Arpan Chakma 3002008WL030458 Arpan Chakma 00415 SBIN0000216 2365 2365 Rejected 02/09/2023 5079019470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2365 2365
155 KARBOOK TR-02-008-005-022/64
() 		3002008000NRG24230820230663227 25/08/2023 Babudhan chakma 3002008WL030458 Babudhan chakma 00415 SBIN0006863 2580 2580 Processed 02/09/2023 5079019468 MR BABUDHAN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 2580 2580
156 KARBOOK TR-02-008-004-005/140
() 		3002008021NRG24250820230673558 25/08/2023 SANDHYA RANI DEBBARMA 3002008021WL031022 SANDHYA RANI DEBBARMA 00458 PUNB0RRBTGB 1827 1827 Processed 02/09/2023 5079019479 SANDHYA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
157 KARBOOK TR-02-008-004-009/9
() 		3002008021NRG24250820230673580 25/08/2023 DIPTI LATA REANG 3002008021WL031022 DIPTI LATA REANG 00458 PUNB0RRBTGB 1827 1827 Processed 02/09/2023 5079019492 DIPTI LATA REANG TRIPURA GRAMIN BANK(607065)
158 KARBOOK TR-02-008-004-015/1
() 		3002008021NRG24250820230673520 25/08/2023 Pahar Ram Reang 3002008021WL031021 Pahar Ram Reang 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079019486 Pahar Ram Reang FINO PAYMENTS BANK LTD(608001)
159 KARBOOK TR-02-008-004-015/42
() 		3002008021NRG24250820230673539 25/08/2023 Khaman Joy Reang 3002008021WL031021 Khaman Joy Reang 00458 PUNB0RRBTGB 2000 2000 Processed 02/09/2023 5079019510 KHAMANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KARBOOK TR-02-008-005-022/33
() 		3002008000NRG24230820230663223 25/08/2023 Chameli Chakma 3002008WL030458 Chameli Chakma 00458 PUNB0RRBTGB 2580 2580 Processed 02/09/2023 5079019491 CHAMILI CHAKMA D/O.DEBASHISH CHAKMA TRIPURA GRAMIN BANK(607065)
161 KARBOOK TR-02-008-005-022/76
() 		3002008000NRG24230820230663228 25/08/2023 SANTI RANI CHAKMA 3002008WL030458 SANTI RANI CHAKMA 00458 PUNB0RRBTGB 1935 1935 Processed 02/09/2023 5079019512 SANTI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 KARBOOK TR-02-008-008-002/22
() 		3002008008NRG24250820230674114 25/08/2023 SUDA KARMA CHAKMA 3002008008WL031047 SUDA KARMA CHAKMA 00458 PUNB0RRBTGB 2050 2050 Processed 02/09/2023 5079019200 SUDA KARMA CHAKMA TRIPURA GRAMIN BANK(607065)
163 KARBOOK TR-02-008-008-003/93
() 		3002008008NRG24250820230674156 25/08/2023 MALANJOY TRIPURA 3002008008WL031048 MALANJOY TRIPURA 00458 PUNB0RRBTGB 1624 1624 Processed 02/09/2023 5079019493 MALINJOY TRIPURA TRIPURA GRAMIN BANK(607065)
164 KARBOOK TR-02-008-008-005/42
() 		3002008008NRG24250820230674198 25/08/2023 SABITA TRIPURA 3002008008WL031049 SABITA TRIPURA 00458 PUNB0RRBTGB 1845 1845 Processed 02/09/2023 5079019474 SABITA TRIPURA TRIPURA GRAMIN BANK(607065)
165 KARBOOK TR-02-008-008-005/43
() 		3002008008NRG24250820230674200 25/08/2023 NABIN JOY TRIPURA 3002008008WL031049 NABIN JOY TRIPURA 00458 PUNB0RRBTGB 1845 1845 Processed 02/09/2023 5079019473 NABIN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
166 KARBOOK TR-02-008-012-007/31
() 		3002008012NRG24230820230666797 25/08/2023 Sutendra Reang 3002008012WL030644 Sutendra Reang 00458 PUNB0RRBTGB 2795 2795 Processed 02/09/2023 5079019501 SUTENDRA REANG S/O-RATAN JOY REANG TRIPURA GRAMIN BANK(607065)
167 KARBOOK TR-02-008-018-002/196
() 		3002008018NRG24250820230670559 25/08/2023 MRS NAJU BEGAM 3002008018WL030866 MRS NAJU BEGAM 00458 PUNB0RRBTGB 824 824 Processed 02/09/2023 5079019476 NAJU BEGAM TRIPURA GRAMIN BANK(607065)
168 KARBOOK TR-02-008-019-010/171
() 		3002008000NRG24230820230663240 25/08/2023 Suna Mani Chakma 3002008WL030458 Suna Mani Chakma 00458 PUNB0RRBTGB 2580 2580 Processed 02/09/2023 5079019482 SUNA MANI CHAKMA IDBI BANK(607095)
169 KARBOOK TR-02-008-021-005/219
() 		3002008021NRG24250820230673584 25/08/2023 Sanjay Saha 3002008021WL031022 Sanjay Saha 00458 PUNB0RRBTGB 1827 1827 Processed 02/09/2023 5079019487 SANJAY SAHA TRIPURA GRAMIN BANK(607065)
170 KARBOOK TR-02-008-021-006/81
() 		3002008021NRG24250820230673586 25/08/2023 Surja dhan Jamatia 3002008021WL031022 Surja dhan Jamatia 00458 PUNB0RRBTGB 1827 1827 Processed 02/09/2023 5079019477 SURJA DHAN JAMATIA HDFC BANK LTD(607152)
171 KARBOOK TR-02-008-021-007/28
() 		3002008021NRG24250820230673588 25/08/2023 Sundari 3002008021WL031022 Sundari 00458 PUNB0RRBTGB 1827 1827 Processed 02/09/2023 5079019514 SUNDARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KARBOOK TR-02-008-021-007/29
() 		3002008021NRG24250820230673589 25/08/2023 SWARNALATA DEBBARMA 3002008021WL031022 SWARNALATA DEBBARMA 00458 PUNB0RRBTGB 1827 1827 Processed 02/09/2023 5079019511 MISS SWARNALATA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 33040 33040
173 KARBOOK TR-02-008-003-004/21
() 		3002008003NRG24250820230670462 25/08/2023 HARAJOY REANG 3002008003WL030861 HARAJOY REANG 00458 UTBI0RRBTGB 2120 2120 Processed 02/09/2023 5079019183 HARAJOY REANG TRIPURA GRAMIN BANK(607065)
174 KARBOOK TR-02-008-003-004/3
() 		3002008003NRG24250820230670463 25/08/2023 MALENDRA REANG 3002008003WL030861 MALENDRA REANG 00458 UTBI0RRBTGB 2120 2120 Processed 02/09/2023 5079019520 MALENDRA REANG TRIPURA GRAMIN BANK(607065)
175 KARBOOK TR-02-008-003-004/44
() 		3002008003NRG24250820230670464 25/08/2023 UNARAM REANG 3002008003WL030861 UNARAM REANG 00458 UTBI0RRBTGB 2120 2120 Processed 02/09/2023 5079019201 UNA RAM REANG TRIPURA GRAMIN BANK(607065)
176 KARBOOK TR-02-008-003-004/57
() 		3002008003NRG24250820230670470 25/08/2023 PABANJOY REANG 3002008003WL030861 PABANJOY REANG 00458 UTBI0RRBTGB 2120 2120 Processed 02/09/2023 5079019521 PABAN JOY REANG TRIPURA GRAMIN BANK(607065)
177 KARBOOK TR-02-008-003-004/6
() 		3002008003NRG24250820230670471 25/08/2023 Dantarong Reang 3002008003WL030861 Dantarong Reang 00458 UTBI0RRBTGB 2120 2120 Processed 02/09/2023 5079019191 DANTARONG REANG TRIPURA GRAMIN BANK(607065)
178 KARBOOK TR-02-008-003-004/73
() 		3002008003NRG24250820230670475 25/08/2023 Juina Ram Reang 3002008003WL030861 Juina Ram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 02/09/2023 5079019499 JAINYA RAM REANG S/O-GASMAYTI REANG TRIPURA GRAMIN BANK(607065)
179 KARBOOK TR-02-008-003-004/77
() 		3002008003NRG24250820230670476 25/08/2023 Nagari Reang 3002008003WL030861 Nagari Reang 00458 UTBI0RRBTGB 2120 2120 Processed 02/09/2023 5079019509 NANGRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KARBOOK TR-02-008-004-005/110
() 		3002008021NRG24250820230673557 25/08/2023 RAMADEBI CHAKMA 3002008021WL031022 RAMADEBI CHAKMA 00458 UTBI0RRBTGB 1827 1827 Processed 02/09/2023 5079019484 RAMADEBI & BANESWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-004-015/10
() 		3002008021NRG24250820230673522 25/08/2023 Rangila Reang 3002008021WL031021 Rangila Reang 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079019505 RANGILA REANG TRIPURA GRAMIN BANK(607065)
182 KARBOOK TR-02-008-004-015/11
() 		3002008021NRG24250820230673524 25/08/2023 Prasen Reang 3002008021WL031021 Prasen Reang 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079019503 PRASEN REANG S/O-KAMAL JOY REANG TRIPURA GRAMIN BANK(607065)
183 KARBOOK TR-02-008-004-015/14
() 		3002008021NRG24250820230673527 25/08/2023 RANSAITI rEANG 3002008021WL031021 RANSAITI rEANG 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079019497 MAITATI & RANSAITI rEANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 KARBOOK TR-02-008-004-015/65
() 		3002008021NRG24250820230673545 25/08/2023 SANJIT REANG 3002008021WL031021 SANJIT REANG 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079019481 MARANTI & SANJIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 KARBOOK TR-02-008-005-022/4
() 		3002008000NRG24230820230663224 25/08/2023 DANGBI CHAKMA 3002008WL030458 DANGBI CHAKMA 00458 UTBI0RRBTGB 1075 1075 Processed 02/09/2023 5079019478 DANGBI CHAKMA TRIPURA GRAMIN BANK(607065)
186 KARBOOK TR-02-008-005-022/85
() 		3002008000NRG24230820230663229 25/08/2023 Chikan Dhan Chakma 3002008WL030458 Chikan Dhan Chakma 00458 UTBI0RRBTGB 2580 2580 Processed 02/09/2023 5079019517 CHIKAN DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KARBOOK TR-02-008-008-002/23
() 		3002008008NRG24250820230674115 25/08/2023 MANI CHAKMA 3002008008WL031047 MANI CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5079019536 MANI CHAKMA TRIPURA GRAMIN BANK(607065)
188 KARBOOK TR-02-008-008-002/38
() 		3002008008NRG24250820230674116 25/08/2023 CHECHARANJAN CHAKMA 3002008008WL031047 CHECHARANJAN CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5079019490 CHECHARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
189 KARBOOK TR-02-008-008-002/38
() 		3002008008NRG24250820230674117 25/08/2023 Fula Rani Chakma 3002008008WL031047 Fula Rani Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5079019496 FULARANI CHAKMA TRIPURA GRAMIN BANK(607065)
190 KARBOOK TR-02-008-008-002/45
() 		3002008008NRG24250820230674118 25/08/2023 GANDHA MOHAN CHAKMA 3002008008WL031047 GANDHA MOHAN CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5079019489 GANDHA MN CHAKMA S/O CHIKAN CHIKYA CHAKM TRIPURA GRAMIN BANK(607065)
191 KARBOOK TR-02-008-008-002/46
() 		3002008008NRG24250820230674119 25/08/2023 SURESH CHAKMA 3002008008WL031047 SURESH CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5079019515 SURESH CHAKMA S/O BADI MN CHAKMA TRIPURA GRAMIN BANK(607065)
192 KARBOOK TR-02-008-008-002/48
() 		3002008008NRG24250820230674120 25/08/2023 GANDHARAJ CHAKMA 3002008008WL031047 GANDHARAJ CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5079019189 GANDHA RAJ CHAKMA TRIPURA GRAMIN BANK(607065)
193 KARBOOK TR-02-008-008-002/49
() 		3002008008NRG24250820230674121 25/08/2023 PRAN KR CHAKMA 3002008008WL031047 PRAN KR CHAKMA 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5079019516 PRAN KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
194 KARBOOK TR-02-008-008-002/57
() 		3002008008NRG24250820230674122 25/08/2023 Priya Ranjan Chakma 3002008008WL031047 Priya Ranjan Chakma 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5079019485 PRIYA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
195 KARBOOK TR-02-008-008-003/103
() 		3002008008NRG24250820230674130 25/08/2023 DHIREN TRIPURA 3002008008WL031048 DHIREN TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019537 DHIREN TRIPURA PUNJAB NATIONAL BANK(508568)
196 KARBOOK TR-02-008-008-003/105
() 		3002008008NRG24250820230674131 25/08/2023 SAKTIJOY TRIPURA 3002008008WL031048 SAKTIJOY TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019198 SHUTI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
197 KARBOOK TR-02-008-008-003/113
() 		3002008008NRG24250820230674133 25/08/2023 Dhiren Sing Tripura 3002008008WL031048 Dhiren Sing Tripura 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019494 DHIRENSING TRIPURA TRIPURA GRAMIN BANK(607065)
198 KARBOOK TR-02-008-008-003/14
() 		3002008008NRG24250820230674135 25/08/2023 CHAHI RAY TRIPURA 3002008008WL031048 CHAHI RAY TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019186 CHAHI RAY TRIPURA TRIPURA GRAMIN BANK(607065)
199 KARBOOK TR-02-008-008-003/15
() 		3002008008NRG24250820230674136 25/08/2023 RANAJOY TRIPURA 3002008008WL031048 RANAJOY TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019192 RANAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
200 KARBOOK TR-02-008-008-003/25
() 		3002008008NRG24250820230674138 25/08/2023 MANAHARI TRIPURA 3002008008WL031048 MANAHARI TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019199 MAN HARI TRIPURA TRIPURA GRAMIN BANK(607065)
201 KARBOOK TR-02-008-008-003/26
() 		3002008008NRG24250820230674139 25/08/2023 SHANTIDA TRIPURA 3002008008WL031048 SHANTIDA TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019538 SHANTIDA TRIPURA TRIPURA GRAMIN BANK(607065)
202 KARBOOK TR-02-008-008-003/27
() 		3002008008NRG24250820230674140 25/08/2023 DASAJOY TRIPURA 3002008008WL031048 DASAJOY TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019539 DASAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
203 KARBOOK TR-02-008-008-003/38
() 		3002008008NRG24250820230674141 25/08/2023 DURGAMANI TRIPURA 3002008008WL031048 DURGAMANI TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019540 DURGAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
204 KARBOOK TR-02-008-008-003/5
() 		3002008008NRG24250820230674145 25/08/2023 CHAHIRUNG TRIPURA 3002008008WL031048 CHAHIRUNG TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019495 CHAI RANG TRIPURA PUNJAB NATIONAL BANK(508568)
205 KARBOOK TR-02-008-008-003/51
() 		3002008008NRG24250820230674146 25/08/2023 RATHEJOY TRIPURA 3002008008WL031048 RATHEJOY TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019541 RATHEJOY TRIPURA TRIPURA GRAMIN BANK(607065)
206 KARBOOK TR-02-008-008-003/65
() 		3002008008NRG24250820230674149 25/08/2023 DHAN MOHAN TRIPURA 3002008008WL031048 DHAN MOHAN TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019542 DHAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
207 KARBOOK TR-02-008-008-003/66
() 		3002008008NRG24250820230674150 25/08/2023 BIMALJOY TRIPURA 3002008008WL031048 BIMALJOY TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019543 BIMALJOY TRIPURA TRIPURA GRAMIN BANK(607065)
208 KARBOOK TR-02-008-008-003/67
() 		3002008008NRG24250820230674151 25/08/2023 SUBEMOHAN TRIPURA 3002008008WL031048 SUBEMOHAN TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019178 SUBEMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
209 KARBOOK TR-02-008-008-003/76
() 		3002008008NRG24250820230674153 25/08/2023 RABAMOHAN TRIPURA 3002008008WL031048 RABAMOHAN TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019179 RABAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
210 KARBOOK TR-02-008-008-003/78
() 		3002008008NRG24250820230674154 25/08/2023 MANIRAM TRIPURA 3002008008WL031048 MANIRAM TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019197 MANIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
211 KARBOOK TR-02-008-008-003/80
() 		3002008008NRG24250820230674125 25/08/2023 BIRENDRA TRIPURA 3002008008WL031047 BIRENDRA TRIPURA 00458 UTBI0RRBTGB 3075 3075 Processed 02/09/2023 5079019181 Birendra Tripura PUNJAB NATIONAL BANK(508568)
212 KARBOOK TR-02-008-008-003/80
() 		3002008008NRG24250820230674126 25/08/2023 PURNA RONG TRIPURA 3002008008WL031047 PURNA RONG TRIPURA 00458 UTBI0RRBTGB 3075 3075 Processed 02/09/2023 5079019508 PURNA RONG TRIPURA TRIPURA GRAMIN BANK(607065)
213 KARBOOK TR-02-008-008-003/86
() 		3002008008NRG24250820230674161 25/08/2023 KAJENDRA TRIPURA 3002008008WL031049 KAJENDRA TRIPURA 00458 UTBI0RRBTGB 1230 1230 Processed 02/09/2023 5079019185 KAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
214 KARBOOK TR-02-008-008-003/94
() 		3002008008NRG24250820230674157 25/08/2023 RANIMOHAN TRIPURA 3002008008WL031048 RANIMOHAN TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019184 RANIMOHAN TRIPURA TAPALTI TRIPURA GRAMIN BANK(607065)
215 KARBOOK TR-02-008-008-003/98
() 		3002008008NRG24250820230674158 25/08/2023 KHUM PAI RONG TRIPURA 3002008008WL031048 KHUM PAI RONG TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019180 PATAJOY TRIPURA KHUPAI RONG TRIPURA GRAMIN BANK(607065)
216 KARBOOK TR-02-008-008-003/99
() 		3002008008NRG24250820230674159 25/08/2023 ESHWAR JOY TRIPURA 3002008008WL031048 ESHWAR JOY TRIPURA 00458 UTBI0RRBTGB 1624 1624 Processed 02/09/2023 5079019190 ESHWAR JOY TRIPURA TRIPURA GRAMIN BANK(607065)
217 KARBOOK TR-02-008-008-005/1
() 		3002008008NRG24250820230674162 25/08/2023 MANGALDA TRIPURA 3002008008WL031049 MANGALDA TRIPURA 00458 UTBI0RRBTGB 1230 1230 Processed 02/09/2023 5079019522 MANGALDA TRIPURA PUNJAB NATIONAL BANK(508568)
218 KARBOOK TR-02-008-008-005/10
() 		3002008008NRG24250820230674163 25/08/2023 ANJOY TRIPURA 3002008008WL031049 ANJOY TRIPURA 00458 UTBI0RRBTGB 1845 1845 Processed 02/09/2023 5079019194 ANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
219 KARBOOK TR-02-008-008-005/11
() 		3002008008NRG24250820230674165 25/08/2023 GANDHA JAY TRIPURA 3002008008WL031049 GANDHA JAY TRIPURA 00458 UTBI0RRBTGB 410 410 Processed 02/09/2023 5079019195 GANDHAJAY TRIPURA TRIPURA GRAMIN BANK(607065)
220 KARBOOK TR-02-008-008-005/13
() 		3002008008NRG24250820230674167 25/08/2023 MAJENDRA TRIPURA 3002008008WL031049 MAJENDRA TRIPURA 00458 UTBI0RRBTGB 820 820 Processed 02/09/2023 5079019196 MAJENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
221 KARBOOK TR-02-008-008-005/15
() 		3002008008NRG24250820230674170 25/08/2023 JAYABATI TRIPURA 3002008008WL031049 JAYABATI TRIPURA 00458 UTBI0RRBTGB 820 820 Processed 02/09/2023 5079019523 JAYABATI TRIPURA TRIPURA GRAMIN BANK(607065)
222 KARBOOK TR-02-008-008-005/18
() 		3002008008NRG24250820230674171 25/08/2023 GOMATI RONG TRIPURA 3002008008WL031049 GOMATI RONG TRIPURA 00458 UTBI0RRBTGB 1845 1845 Processed 02/09/2023 5079019524 GOMATI RONG TRIPURA TRIPURA GRAMIN BANK(607065)
223 KARBOOK TR-02-008-008-005/22
() 		3002008008NRG24250820230674175 25/08/2023 NAGEN DRA TRIPURA 3002008008WL031049 NAGEN DRA TRIPURA 00458 UTBI0RRBTGB 1230 1230 Processed 02/09/2023 5079019188 NAGEN DRA TRIPURA TRIPURA GRAMIN BANK(607065)
224 KARBOOK TR-02-008-008-005/23
() 		3002008008NRG24250820230674176 25/08/2023 BIRENDRA TRIPURA 3002008008WL031049 BIRENDRA TRIPURA 00458 UTBI0RRBTGB 615 615 Processed 02/09/2023 5079019525 BIRENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 KARBOOK TR-02-008-008-005/24
() 		3002008008NRG24250820230674177 25/08/2023 RATAN MOHAN TRIPURA 3002008008WL031049 RATAN MOHAN TRIPURA 00458 UTBI0RRBTGB 615 615 Processed 02/09/2023 5079019187 RATAN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
226 KARBOOK TR-02-008-008-005/24
() 		3002008008NRG24250820230674178 25/08/2023 TARU BALA TRIPURA 3002008008WL031049 TARU BALA TRIPURA 00458 UTBI0RRBTGB 615 615 Processed 02/09/2023 5079019518 TARUBALA TRIPURA TRIPURA GRAMIN BANK(607065)
227 KARBOOK TR-02-008-008-005/27
() 		3002008008NRG24250820230674179 25/08/2023 SOKHI JOY TRIPURA 3002008008WL031049 SOKHI JOY TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5079019526 SOKHE JOY TRIPURA S/O TARNA KR TRIPURA TRIPURA GRAMIN BANK(607065)
228 KARBOOK TR-02-008-008-005/28
() 		3002008008NRG24250820230674181 25/08/2023 SHANKHASRE TRIPURA 3002008008WL031049 SHANKHASRE TRIPURA 00458 UTBI0RRBTGB 1230 1230 Processed 02/09/2023 5079019519 SUNGKHA SREE TRIPURA TRIPURA GRAMIN BANK(607065)
229 KARBOOK TR-02-008-008-005/29
() 		3002008008NRG24250820230674182 25/08/2023 RANGA TRIPURA 3002008008WL031049 RANGA TRIPURA 00458 UTBI0RRBTGB 1435 1435 Processed 02/09/2023 5079019527 RANGA TRIPURA TRIPURA GRAMIN BANK(607065)
230 KARBOOK TR-02-008-008-005/3
() 		3002008008NRG24250820230674183 25/08/2023 BAHAJOY TRIPURA 3002008008WL031049 BAHAJOY TRIPURA 00458 UTBI0RRBTGB 1640 1640 Processed 02/09/2023 5079019528 BAHAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
231 KARBOOK TR-02-008-008-005/32
() 		3002008008NRG24250820230674184 25/08/2023 JALAJOY TRIPURA 3002008008WL031049 JALAJOY TRIPURA 00458 UTBI0RRBTGB 615 615 Processed 02/09/2023 5079019529 JALAJAY TRIPURA TRIPURA GRAMIN BANK(607065)
232 KARBOOK TR-02-008-008-005/33
() 		3002008008NRG24250820230674186 25/08/2023 BAGNLA JOY TRIPURA 3002008008WL031049 BAGNLA JOY TRIPURA 00458 UTBI0RRBTGB 820 820 Processed 02/09/2023 5079019530 BAGNLA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
233 KARBOOK TR-02-008-008-005/34
() 		3002008008NRG24250820230674188 25/08/2023 RISINDRA TRIPURA 3002008008WL031049 RISINDRA TRIPURA 00458 UTBI0RRBTGB 615 615 Processed 02/09/2023 5079019531 RISINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
234 KARBOOK TR-02-008-008-005/37
() 		3002008008NRG24250820230674190 25/08/2023 BISANJOY TRIPURA 3002008008WL031049 BISANJOY TRIPURA 00458 UTBI0RRBTGB 1230 1230 Processed 02/09/2023 5079019532 BISANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
235 KARBOOK TR-02-008-008-005/39
() 		3002008008NRG24250820230674192 25/08/2023 BIRA MALA TRIPURA 3002008008WL031049 BIRA MALA TRIPURA 00458 UTBI0RRBTGB 820 820 Processed 02/09/2023 5079019500 KHETRAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
236 KARBOOK TR-02-008-008-005/39
() 		3002008008NRG24250820230674191 25/08/2023 KHETRAJOY TRIPURA 3002008008WL031049 KHETRAJOY TRIPURA 00458 UTBI0RRBTGB 820 820 Processed 02/09/2023 5079019182 KHETRA JOY TRIPURA PUNJAB NATIONAL BANK(508568)
237 KARBOOK TR-02-008-008-005/4
() 		3002008008NRG24250820230674193 25/08/2023 GUNAJOY TRIPURA 3002008008WL031049 GUNAJOY TRIPURA 00458 UTBI0RRBTGB 1230 1230 Processed 02/09/2023 5079019533 GUNAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
238 KARBOOK TR-02-008-008-005/40
() 		3002008008NRG24250820230674195 25/08/2023 KARMADA TRIPURA 3002008008WL031049 KARMADA TRIPURA 00458 UTBI0RRBTGB 820 820 Processed 02/09/2023 5079019534 KARMADA TRIPURA S/O LARMANI TRIPURA TRIPURA GRAMIN BANK(607065)
239 KARBOOK TR-02-008-008-005/42
() 		3002008008NRG24250820230674197 25/08/2023 ARANGJOY TRIPURA 3002008008WL031049 ARANGJOY TRIPURA 00458 UTBI0RRBTGB 1845 1845 Processed 02/09/2023 5079019483 ARANGJOY TRIPURA TRIPURA GRAMIN BANK(607065)
240 KARBOOK TR-02-008-008-005/7
() 		3002008008NRG24250820230674201 25/08/2023 JAHANDA TRIPURA 3002008008WL031049 JAHANDA TRIPURA 00458 UTBI0RRBTGB 2050 2050 Processed 02/09/2023 5079019535 JAHANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 KARBOOK TR-02-008-012-011/19
() 		3002008012NRG24220820230661370 25/08/2023 KABIRAM REANG 3002008012WL030336 KABIRAM REANG 00458 UTBI0RRBTGB 648 648 Processed 02/09/2023 5079019488 KABIRAM REANG S/O.MOHAN REANG TRIPURA GRAMIN BANK(607065)
242 KARBOOK TR-02-008-018-002/43
() 		3002008018NRG24250820230670599 25/08/2023 JHOTAN MAIH 3002008018WL030869 JHOTAN MAIH 00458 UTBI0RRBTGB 816 816 Processed 02/09/2023 5079019475 JUTAN MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 KARBOOK TR-02-008-018-002/85
() 		3002008018NRG24250820230670550 25/08/2023 NAYEB ALI 3002008018WL030865 NAYEB ALI 00458 UTBI0RRBTGB 2472 2472 Processed 02/09/2023 5079019498 MD. NAYEB ALI PUNJAB NATIONAL BANK(508568)
244 KARBOOK TR-02-008-019-010/162
() 		3002008000NRG24230820230663239 25/08/2023 Minati Chakma 3002008WL030458 Minati Chakma 00458 UTBI0RRBTGB 2580 2580 Processed 02/09/2023 5079019502 MINATI CHAKMA WO JOY MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
245 KARBOOK TR-02-008-021-005/1042-D
() 		3002008021NRG24250820230673582 25/08/2023 JARINA MARAK 3002008021WL031022 JARINA MARAK 00458 UTBI0RRBTGB 1827 1827 Processed 02/09/2023 5079019193 JARINA MARAK TRIPURA GRAMIN BANK(607065)
246 KARBOOK TR-02-008-021-009/450
() 		3002008021NRG24250820230673550 25/08/2023 Kalendra Reang 3002008021WL031021 Kalendra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079019504 KALENDRA REANG SO NARENDRA REANG TRIPURA GRAMIN BANK(607065)
247 KARBOOK TR-02-008-021-009/454
() 		3002008021NRG24250820230673553 25/08/2023 Jarnati Reang 3002008021WL031021 Jarnati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079019513 JARNATI REANG TRIPURA GRAMIN BANK(607065)
248 KARBOOK TR-02-008-021-009/454
() 		3002008021NRG24250820230673552 25/08/2023 Tamijoy Reang 3002008021WL031021 Tamijoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 02/09/2023 5079019480 TAMIJOY REANG IDBI BANK(607095)
SubTotal 124566 124566
249 KARBOOK TR-02-008-003-004/10
() 		3002008003NRG24250820230670458 25/08/2023 GASHMAYTI REANG 3002008003WL030861 GASHMAYTI REANG 00459 ICIC00TSCBL 2120 2120 Processed 02/09/2023 5079019263 GASHMAYTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 KARBOOK TR-02-008-003-004/13
() 		3002008003NRG24250820230670459 25/08/2023 RUPATI REANG 3002008003WL030861 RUPATI REANG 00459 ICIC00TSCBL 2120 2120 Processed 02/09/2023 5079019259 RUPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 KARBOOK TR-02-008-003-004/17
() 		3002008003NRG24250820230670460 25/08/2023 Annarai Reang 3002008003WL030861 Annarai Reang 00459 ICIC00TSCBL 2120 2120 Processed 02/09/2023 5079019265 Annyaram Reang AIRTEL PAYMENTS BANK LIMITED(990288)
252 KARBOOK TR-02-008-003-004/18
() 		3002008003NRG24250820230670461 25/08/2023 USHPATI TRIPURA 3002008003WL030861 USHPATI TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 02/09/2023 5079019264 USPARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 KARBOOK TR-02-008-003-004/47
() 		3002008003NRG24250820230670465 25/08/2023 MANURONG REANG 3002008003WL030861 MANURONG REANG 00459 ICIC00TSCBL 2120 2120 Processed 02/09/2023 5079019262 MANARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 KARBOOK TR-02-008-003-004/48
() 		3002008003NRG24250820230670466 25/08/2023 NETARAM REANG 3002008003WL030861 NETARAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 02/09/2023 5079019260 NETAJOY REANG TRIPURA GRAMIN BANK(607065)
255 KARBOOK TR-02-008-003-004/5
() 		3002008003NRG24250820230670467 25/08/2023 SASRATI REANG 3002008003WL030861 SASRATI REANG 00459 ICIC00TSCBL 2120 2120 Processed 02/09/2023 5079019280 SHBASTRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 KARBOOK TR-02-008-003-004/52
() 		3002008003NRG24250820230670468 25/08/2023 RANTAJOY REANG 3002008003WL030861 RANTAJOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 02/09/2023 5079019266 KANTA ROY REANG TRIPURA GRAMIN BANK(607065)
257 KARBOOK TR-02-008-003-004/53
() 		3002008003NRG24250820230670469 25/08/2023 PUSLATI REANG 3002008003WL030861 PUSLATI REANG 00459 ICIC00TSCBL 2120 2120 Processed 02/09/2023 5079019267 PUSLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 KARBOOK TR-02-008-003-004/60
() 		3002008003NRG24250820230670472 25/08/2023 Khupati Reang 3002008003WL030861 Khupati Reang 00459 ICIC00TSCBL 2120 2120 Processed 02/09/2023 5079019314 KHUPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 KARBOOK TR-02-008-003-004/68
() 		3002008003NRG24250820230670473 25/08/2023 KAMAL JOY REANG 3002008003WL030861 KAMAL JOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 02/09/2023 5079019278 KAMAL JOY & SUJITRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 KARBOOK TR-02-008-003-004/71
() 		3002008003NRG24250820230670474 25/08/2023 DAINYARAM REANG 3002008003WL030861 DAINYARAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 02/09/2023 5079019284 DAINYARAM REANG & PRANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 KARBOOK TR-02-008-003-004/8
() 		3002008003NRG24250820230670477 25/08/2023 MATIRAM REANG 3002008003WL030861 MATIRAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 02/09/2023 5079019261 MATIRAM REANG TRIPURA GRAMIN BANK(607065)
262 KARBOOK TR-02-008-004-005/102
() 		3002008021NRG24250820230673554 25/08/2023 KARMATI REANG 3002008021WL031022 KARMATI REANG 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019229 KARMATI & DATA RAM & RANJIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 KARBOOK TR-02-008-004-005/103
() 		3002008021NRG24250820230673555 25/08/2023 SANGITA SAHA 3002008021WL031022 SANGITA SAHA 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019231 SANGITA & RAJU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 KARBOOK TR-02-008-004-005/1040
() 		3002008021NRG24250820230673556 25/08/2023 JITEN CHAKMA 3002008021WL031022 JITEN CHAKMA 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019214 JITEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 KARBOOK TR-02-008-004-005/15
() 		3002008021NRG24250820230673559 25/08/2023 JARITI REANG 3002008021WL031022 JARITI REANG 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019232 GARITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 KARBOOK TR-02-008-004-005/170
() 		3002008021NRG24250820230673560 25/08/2023 RESHMIKA REANG 3002008021WL031022 RESHMIKA REANG 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019279 RANJIT & RESHMIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 KARBOOK TR-02-008-004-005/181
() 		3002008021NRG24250820230673562 25/08/2023 ANUP DAS 3002008021WL031022 ANUP DAS 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019207 ANUP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 KARBOOK TR-02-008-004-005/181
() 		3002008021NRG24250820230673561 25/08/2023 BADAL CHANDRA DAS 3002008021WL031022 BADAL CHANDRA DAS 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019286 BADAL CHANDRA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
269 KARBOOK TR-02-008-004-005/208
() 		3002008021NRG24250820230673563 25/08/2023 UPAI RUNG REANG 3002008021WL031022 UPAI RUNG REANG 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019288 UPAI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 KARBOOK TR-02-008-004-005/46
() 		3002008021NRG24250820230673564 25/08/2023 Rupam Reang 3002008021WL031022 Rupam Reang 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019210 RUPAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 KARBOOK TR-02-008-004-005/57
() 		3002008021NRG24250820230673565 25/08/2023 BANGATI MOG 3002008021WL031022 BANGATI MOG 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019275 BHANGATI REANG & UGYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 KARBOOK TR-02-008-004-005/62
() 		3002008021NRG24250820230673566 25/08/2023 NRIPENDRA REANG 3002008021WL031022 NRIPENDRA REANG 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019206 NIPENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 KARBOOK TR-02-008-004-005/69
() 		3002008021NRG24250820230673567 25/08/2023 SWAPNA SAHA 3002008021WL031022 SWAPNA SAHA 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019230 SWAPNA SAHA W/O LT. MUKUNDA SAHA TRIPURA GRAMIN BANK(607065)
274 KARBOOK TR-02-008-004-005/79
() 		3002008021NRG24250820230673569 25/08/2023 Kharkati Rani Saha 3002008021WL031022 Kharkati Rani Saha 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019228 JADAB CHANDRA SAHA & KHARGATI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 KARBOOK TR-02-008-004-005/81
() 		3002008021NRG24250820230673570 25/08/2023 MAYA RANI SAHA 3002008021WL031022 MAYA RANI SAHA 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019276 MANTU & MAYA RANI & MITU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 KARBOOK TR-02-008-004-005/92
() 		3002008021NRG24250820230673571 25/08/2023 Sushil Reang 3002008021WL031022 Sushil Reang 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019208 SUSHIL REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 KARBOOK TR-02-008-004-005/94
() 		3002008021NRG24250820230673572 25/08/2023 DULALI DEB 3002008021WL031022 DULALI DEB 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019268 DULALI DEB IDBI BANK(607095)
278 KARBOOK TR-02-008-004-005/99
() 		3002008021NRG24250820230673573 25/08/2023 USHA RANI DEBNATH 3002008021WL031022 USHA RANI DEBNATH 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019227 USHARANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 KARBOOK TR-02-008-004-007/149
() 		3002008021NRG24250820230673574 25/08/2023 SANDHYA RANI JAMATIA SURAN PADA JAMATIA 3002008021WL031022 SANDHYA RANI JAMATIA SURAN PADA JAMATIA 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019287 SANDHYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
280 KARBOOK TR-02-008-004-009/17
() 		3002008021NRG24250820230673575 25/08/2023 BIRCHANDRA REANG 3002008021WL031022 BIRCHANDRA REANG 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019241 BICHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 KARBOOK TR-02-008-004-009/19
() 		3002008021NRG24250820230673576 25/08/2023 ALIRAM REANG 3002008021WL031022 ALIRAM REANG 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019242 ALIRAM & PABANTI & GITARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 KARBOOK TR-02-008-004-009/2
() 		3002008021NRG24250820230673577 25/08/2023 MAHENDRA REANG 3002008021WL031022 MAHENDRA REANG 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019243 MAHENDRA & SAJAOTI & RINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 KARBOOK TR-02-008-004-009/205
() 		3002008021NRG24250820230673578 25/08/2023 SATIRONG REANG 3002008021WL031022 SATIRONG REANG 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019305 SATIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 KARBOOK TR-02-008-004-009/7
() 		3002008021NRG24250820230673579 25/08/2023 Samari Reang 3002008021WL031022 Samari Reang 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019316 SAMARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 KARBOOK TR-02-008-004-015/1
() 		3002008021NRG24250820230673519 25/08/2023 TARI JOY RIANG 3002008021WL031021 TARI JOY RIANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019283 TARIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 KARBOOK TR-02-008-004-015/10
() 		3002008021NRG24250820230673521 25/08/2023 JUGEN DRA REANG 3002008021WL031021 JUGEN DRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019272 SANTAI RONG & JUGEN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 KARBOOK TR-02-008-004-015/11
() 		3002008021NRG24250820230673523 25/08/2023 KAMALJOY REANG 3002008021WL031021 KAMALJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019271 KAMALJOY & JAHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 KARBOOK TR-02-008-004-015/12
() 		3002008021NRG24250820230673526 25/08/2023 CHANDIRONG REANG 3002008021WL031021 CHANDIRONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019302 CHANDIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 KARBOOK TR-02-008-004-015/12
() 		3002008021NRG24250820230673525 25/08/2023 TARSURAM REANG 3002008021WL031021 TARSURAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019236 TARSURAM & CHANDIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 KARBOOK TR-02-008-004-015/23
() 		3002008021NRG24250820230673528 25/08/2023 BRAJENDRA REANG 3002008021WL031021 BRAJENDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019239 BRAJENDRA & KIRTIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 KARBOOK TR-02-008-004-015/23
() 		3002008021NRG24250820230673529 25/08/2023 KIRTIRONG REANG 3002008021WL031021 KIRTIRONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019300 KITIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 KARBOOK TR-02-008-004-015/24
() 		3002008021NRG24250820230673530 25/08/2023 SACHIN DRA REANG 3002008021WL031021 SACHIN DRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019274 SHACHINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 KARBOOK TR-02-008-004-015/30
() 		3002008021NRG24250820230673531 25/08/2023 RAMJOY REANG 3002008021WL031021 RAMJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019234 RAMJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 KARBOOK TR-02-008-004-015/31
() 		3002008021NRG24250820230673532 25/08/2023 CHANURAM REANG 3002008021WL031021 CHANURAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019303 CHANURAM & RANTATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 KARBOOK TR-02-008-004-015/31
() 		3002008021NRG24250820230673533 25/08/2023 RANTATI REANG 3002008021WL031021 RANTATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019273 RATNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 KARBOOK TR-02-008-004-015/37
() 		3002008021NRG24250820230673535 25/08/2023 ALEANDRA REANG 3002008021WL031021 ALEANDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019237 ALENDRA & KHULABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 KARBOOK TR-02-008-004-015/37
() 		3002008021NRG24250820230673534 25/08/2023 KHULABATI REANG 3002008021WL031021 KHULABATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019304 KHULABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 KARBOOK TR-02-008-004-015/4
() 		3002008021NRG24250820230673536 25/08/2023 CARAN JOY REANG 3002008021WL031021 CARAN JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019238 CHARANJOY REANG TRIPURA GRAMIN BANK(607065)
299 KARBOOK TR-02-008-004-015/4
() 		3002008021NRG24250820230673537 25/08/2023 RAMBHATI REANG 3002008021WL031021 RAMBHATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019301 RAMBHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 KARBOOK TR-02-008-004-015/42
() 		3002008021NRG24250820230673538 25/08/2023 DEBSINGROY REANG 3002008021WL031021 DEBSINGROY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019235 DEBSINGROY & KHAMENJOY & MANJURI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 KARBOOK TR-02-008-004-015/45
() 		3002008021NRG24250820230673541 25/08/2023 JAMUNA REANG 3002008021WL031021 JAMUNA REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019224 JAMUNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 KARBOOK TR-02-008-004-015/45
() 		3002008021NRG24250820230673540 25/08/2023 NABIN DRA REANG 3002008021WL031021 NABIN DRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019270 NABIN DRA & JAMUNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 KARBOOK TR-02-008-004-015/54
() 		3002008021NRG24250820230673542 25/08/2023 DHARMAJOY REANG 3002008021WL031021 DHARMAJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019240 DHARMAJOY & JALIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 KARBOOK TR-02-008-004-015/54
() 		3002008021NRG24250820230673543 25/08/2023 JALIRONG REANG 3002008021WL031021 JALIRONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019310 JALIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 KARBOOK TR-02-008-004-015/65
() 		3002008021NRG24250820230673544 25/08/2023 MARANTI REANG 3002008021WL031021 MARANTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019269 MARANTI REANG TRIPURA GRAMIN BANK(607065)
306 KARBOOK TR-02-008-004-015/75
() 		3002008021NRG24250820230673546 25/08/2023 NAKULJOY REANG 3002008021WL031021 NAKULJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019205 NAKULJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 KARBOOK TR-02-008-004-015/75
() 		3002008021NRG24250820230673547 25/08/2023 SADHANTI REANG 3002008021WL031021 SADHANTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019213 SADHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 KARBOOK TR-02-008-004-015/8
() 		3002008021NRG24250820230673549 25/08/2023 DAYCHANDRA REANG 3002008021WL031021 DAYCHANDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019311 SWAMIRONG & SARATI & DAYCHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 KARBOOK TR-02-008-004-015/8
() 		3002008021NRG24250820230673548 25/08/2023 REMAYTI REANG 3002008021WL031021 REMAYTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019233 REMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 KARBOOK TR-02-008-005-018/20
() 		3002008000NRG24230820230663209 25/08/2023 KIRAN MN CHAKMA 3002008WL030458 KIRAN MN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019298 KIRAN MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 KARBOOK TR-02-008-005-022/105
() 		3002008000NRG24230820230663210 25/08/2023 RITA CHAKMA 3002008WL030458 RITA CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019294 RITA CHAKMA TRIPURA GRAMIN BANK(607065)
312 KARBOOK TR-02-008-005-022/106
() 		3002008000NRG24230820230663211 25/08/2023 CHANCHALA CHAKMA 3002008WL030458 CHANCHALA CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019222 NIKHIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 KARBOOK TR-02-008-005-022/109
() 		3002008000NRG24230820230663212 25/08/2023 MIYAMOY CHAKMA 3002008WL030458 MIYAMOY CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019252 MIYAMAY CHAKMA TRIPURA GRAMIN BANK(607065)
314 KARBOOK TR-02-008-005-022/116
() 		3002008000NRG24230820230663213 25/08/2023 GAYAN RANJAN CHAKMA 3002008WL030458 GAYAN RANJAN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019293 GYANA RANJAN CHAKMA SO BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
315 KARBOOK TR-02-008-005-022/118
() 		3002008000NRG24230820230663214 25/08/2023 PURNA DEVI CHAKMA 3002008WL030458 PURNA DEVI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019291 PURNA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 KARBOOK TR-02-008-005-022/119
() 		3002008000NRG24230820230663215 25/08/2023 KRIPAITI CHAKMA 3002008WL030458 KRIPAITI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019253 KRIPA PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 KARBOOK TR-02-008-005-022/125
() 		3002008000NRG24230820230663216 25/08/2023 LAXMIBARAN CHAKMA 3002008WL030458 LAXMIBARAN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019254 LAXMIBARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 KARBOOK TR-02-008-005-022/132
() 		3002008000NRG24230820230663217 25/08/2023 MELARANI CHAKMA 3002008WL030458 MELARANI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019299 MILA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 KARBOOK TR-02-008-005-022/133
() 		3002008000NRG24230820230663218 25/08/2023 BINUDLAL CHAKMA 3002008WL030458 BINUDLAL CHAKMA 00459 ICIC00TSCBL 2365 2365 Processed 02/09/2023 5079019292 BINDULAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 KARBOOK TR-02-008-005-022/17
() 		3002008000NRG24230820230663219 25/08/2023 TRIBHARAN CHAKMA 3002008WL030458 TRIBHARAN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019257 TRIBHARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 KARBOOK TR-02-008-005-022/20
() 		3002008000NRG24230820230663220 25/08/2023 CHANDRADEVI CHAKMA 3002008WL030458 CHANDRADEVI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019295 CHANDRA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 KARBOOK TR-02-008-005-022/23
() 		3002008000NRG24230820230663222 25/08/2023 Uttam Chakma 3002008WL030458 Uttam Chakma 00459 ICIC00TSCBL 1075 1075 Processed 02/09/2023 5079019312 UTTAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 KARBOOK TR-02-008-005-022/5
() 		3002008000NRG24230820230663225 25/08/2023 SUNILA CHAKMA 3002008WL030458 SUNILA CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019297 SUNILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 KARBOOK TR-02-008-005-022/54
() 		3002008000NRG24230820230663226 25/08/2023 DEVAMUKI CHAKMA 3002008WL030458 DEVAMUKI CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019289 DEBA MAYI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 KARBOOK TR-02-008-005-022/86
() 		3002008000NRG24230820230663230 25/08/2023 MANIK DHAN CHAKMA 3002008WL030458 MANIK DHAN CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 02/09/2023 5079019258 MANIKDHAN CHAKMA SO LT RAJMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
326 KARBOOK TR-02-008-005-022/88
() 		3002008000NRG24230820230663231 25/08/2023 TAPAN CHAKMA 3002008WL030458 TAPAN CHAKMA 00459 ICIC00TSCBL 1075 1075 Processed 02/09/2023 5079019212 MR TAPAN JYOTI CHAKMA STATE BANK OF INDIA(508548)
327 KARBOOK TR-02-008-005-022/89
() 		3002008000NRG24230820230663232 25/08/2023 Garika Chakma 3002008WL030458 Garika Chakma 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019223 GORIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 KARBOOK TR-02-008-005-022/91
() 		3002008000NRG24230820230663233 25/08/2023 SHASHANKA CHAKMA 3002008WL030458 SHASHANKA CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019255 SHASHANKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 KARBOOK TR-02-008-005-022/93
() 		3002008000NRG24230820230663234 25/08/2023 JAMUNA CHAKMA 3002008WL030458 JAMUNA CHAKMA 00459 ICIC00TSCBL 1075 1075 Processed 02/09/2023 5079019313 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 KARBOOK TR-02-008-005-022/95
() 		3002008000NRG24230820230663235 25/08/2023 CHANDRASEN CHAKMA 3002008WL030458 CHANDRASEN CHAKMA 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019256 CHANDRASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 KARBOOK TR-02-008-005-022/99
() 		3002008000NRG24230820230663236 25/08/2023 NAMITA CHAKMA 3002008WL030458 NAMITA CHAKMA 00459 ICIC00TSCBL 1935 1935 Processed 02/09/2023 5079019296 AMITA CHAKMA TRIPURA GRAMIN BANK(607065)
332 KARBOOK TR-02-008-008-003/56
() 		3002008008NRG24250820230674147 25/08/2023 PAKAH RONG TRIPURA 3002008008WL031048 PAKAH RONG TRIPURA 00459 ICIC00TSCBL 1624 1624 Processed 02/09/2023 5079019203 PAKHA RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 KARBOOK TR-02-008-008-009/53
() 		3002008008NRG24250820230674160 25/08/2023 LARMATI TRIPURA 3002008008WL031048 LARMATI TRIPURA 00459 ICIC00TSCBL 1624 1624 Processed 02/09/2023 5079019219 LARMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 KARBOOK TR-02-008-012-007/17
() 		3002008012NRG24230820230666795 25/08/2023 NIRUBALA TRIPURA 3002008012WL030644 NIRUBALA TRIPURA 00459 ICIC00TSCBL 2795 2795 Processed 02/09/2023 5079019226 NIRUBALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 KARBOOK TR-02-008-012-011/10
() 		3002008012NRG24220820230661363 25/08/2023 DHANCHANDRA REANG 3002008012WL030336 DHANCHANDRA REANG 00459 ICIC00TSCBL 648 648 Processed 02/09/2023 5079019247 DHANCHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 KARBOOK TR-02-008-012-011/10
() 		3002008012NRG24220820230661364 25/08/2023 KIRANTI REANG 3002008012WL030336 KIRANTI REANG 00459 ICIC00TSCBL 864 864 Processed 02/09/2023 5079019307 KIRANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
337 KARBOOK TR-02-008-012-011/11
() 		3002008012NRG24220820230661365 25/08/2023 MAINATI REANG 3002008012WL030336 MAINATI REANG 00459 ICIC00TSCBL 864 864 Processed 02/09/2023 5079019308 MAINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 KARBOOK TR-02-008-012-011/12
() 		3002008012NRG24220820230661367 25/08/2023 KAYANTI REANG 3002008012WL030336 KAYANTI REANG 00459 ICIC00TSCBL 864 864 Processed 02/09/2023 5079019248 RUBAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 KARBOOK TR-02-008-012-011/12
() 		3002008012NRG24220820230661366 25/08/2023 MOHAN REANG 3002008012WL030336 MOHAN REANG 00459 ICIC00TSCBL 648 648 Processed 02/09/2023 5079019282 MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 KARBOOK TR-02-008-012-011/14
() 		3002008012NRG24220820230661369 25/08/2023 KHIRABATI REANG 3002008012WL030336 KHIRABATI REANG 00459 ICIC00TSCBL 864 864 Processed 02/09/2023 5079019249 KSHIRABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 KARBOOK TR-02-008-012-011/14
() 		3002008012NRG24220820230661368 25/08/2023 UDHARAM REANG 3002008012WL030336 UDHARAM REANG 00459 ICIC00TSCBL 648 648 Processed 02/09/2023 5079019281 UDARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 KARBOOK TR-02-008-012-011/19
() 		3002008012NRG24220820230661371 25/08/2023 THUKTI RUNG REANG 3002008012WL030336 THUKTI RUNG REANG 00459 ICIC00TSCBL 864 864 Processed 02/09/2023 5079019250 JUKTI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 KARBOOK TR-02-008-012-011/24
() 		3002008012NRG24220820230661373 25/08/2023 BIDYATI REANG 3002008012WL030336 BIDYATI REANG 00459 ICIC00TSCBL 864 864 Processed 02/09/2023 5079019309 BIDYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 KARBOOK TR-02-008-012-011/24
() 		3002008012NRG24220820230661372 25/08/2023 MILANJOY REANG 3002008012WL030336 MILANJOY REANG 00459 ICIC00TSCBL 648 648 Processed 02/09/2023 5079019251 MILAN JOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
345 KARBOOK TR-02-008-012-011/3
() 		3002008012NRG24220820230661374 25/08/2023 DALONGSAI REANG 3002008012WL030336 DALONGSAI REANG 00459 ICIC00TSCBL 864 864 Processed 02/09/2023 5079019244 DARLONGSAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 KARBOOK TR-02-008-012-011/8
() 		3002008012NRG24220820230661376 25/08/2023 KHULATI REANG 3002008012WL030336 KHULATI REANG 00459 ICIC00TSCBL 864 864 Processed 02/09/2023 5079019245 KHULA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 KARBOOK TR-02-008-012-011/8
() 		3002008012NRG24220820230661375 25/08/2023 KUNDALJOY REANG 3002008012WL030336 KUNDALJOY REANG 00459 ICIC00TSCBL 648 648 Processed 02/09/2023 5079019285 KUNDUL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 KARBOOK TR-02-008-012-011/9
() 		3002008012NRG24220820230661378 25/08/2023 DHANASHARI REANG 3002008012WL030336 DHANASHARI REANG 00459 ICIC00TSCBL 864 864 Processed 02/09/2023 5079019306 DHANA SWARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 KARBOOK TR-02-008-012-011/9
() 		3002008012NRG24220820230661377 25/08/2023 SHIBJOY REANG 3002008012WL030336 SHIBJOY REANG 00459 ICIC00TSCBL 648 648 Processed 02/09/2023 5079019246 SHIBJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 KARBOOK TR-02-008-015-024/30
() 		3002008021NRG24250820230673581 25/08/2023 MAYARANI DEBBARMA 3002008021WL031022 MAYARANI DEBBARMA 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019277 MAYA RANI DEBBARMA (TRIPURA) TRIPURA GRAMIN BANK(607065)
351 KARBOOK TR-02-008-016-006/21
() 		3002008000NRG24230820230664883 25/08/2023 Kabita Rani Tripura 3002008WL030521 Kabita Rani Tripura 00459 ICIC00TSCBL 1760 1760 Processed 02/09/2023 5079019202 KABITA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 KARBOOK TR-02-008-016-006/22
() 		3002008000NRG24230820230664884 25/08/2023 MATIN JOY TRIPURA 3002008WL030521 MATIN JOY TRIPURA 00459 ICIC00TSCBL 1760 1760 Processed 02/09/2023 5079019211 MATIN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 KARBOOK TR-02-008-018-002/167
() 		3002008018NRG24250820230670576 25/08/2023 MINUYARA BIBI 3002008018WL030867 MINUYARA BIBI 00459 ICIC00TSCBL 816 816 Processed 02/09/2023 5079019217 MINUARA BEGAM PUNJAB NATIONAL BANK(508568)
354 KARBOOK TR-02-008-018-002/198
() 		3002008018NRG24250820230672356 25/08/2023 DIPJYOTI CHAKMA 3002008018WL030975 DIPJYOTI CHAKMA 00459 ICIC00TSCBL 808 808 Processed 02/09/2023 5079019204 DIPJOYTI CHAKMA PUNJAB NATIONAL BANK(508568)
355 KARBOOK TR-02-008-018-002/50
() 		3002008018NRG24250820230670578 25/08/2023 APIYA AKTAR 3002008018WL030867 APIYA AKTAR 00459 ICIC00TSCBL 816 816 Processed 02/09/2023 5079019221 APIYA AKTAR PUNJAB NATIONAL BANK(508568)
356 KARBOOK TR-02-008-019-010/155
() 		3002008000NRG24230820230663237 25/08/2023 Anjana Chakma 3002008WL030458 Anjana Chakma 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019220 ANJANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 KARBOOK TR-02-008-019-010/172
() 		3002008000NRG24230820230663241 25/08/2023 Gita Chakma 3002008WL030458 Gita Chakma 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019216 Gita Chakma FINO PAYMENTS BANK LTD(608001)
358 KARBOOK TR-02-008-019-010/174
() 		3002008000NRG24230820230663242 25/08/2023 Dhananjoy chakma 3002008WL030458 Dhananjoy chakma 00459 ICIC00TSCBL 2580 2580 Rejected 02/09/2023 5079019317 Invalid account type (NRE/PPF/CC/Loan/FD)
359 KARBOOK TR-02-008-019-010/183
() 		3002008000NRG24230820230663243 25/08/2023 Shishi Mani Chakma 3002008WL030458 Shishi Mani Chakma 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019315 SHISHI MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 KARBOOK TR-02-008-019-010/189
() 		3002008000NRG24230820230663245 25/08/2023 Jitun Chakma 3002008WL030458 Jitun Chakma 00459 ICIC00TSCBL 2580 2580 Processed 02/09/2023 5079019215 Jitun Chakma FINO PAYMENTS BANK LTD(608001)
361 KARBOOK TR-02-008-021-005/214
() 		3002008021NRG24250820230673583 25/08/2023 Mrinal Kanti Reang 3002008021WL031022 Mrinal Kanti Reang 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019209 MRINAL KANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 KARBOOK TR-02-008-021-006/81
() 		3002008021NRG24250820230673585 25/08/2023 Sabitri devi Jamatia 3002008021WL031022 Sabitri devi Jamatia 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019225 MR SABITRI DEBI JAMATIA STATE BANK OF INDIA(508548)
363 KARBOOK TR-02-008-021-007/27
() 		3002008021NRG24250820230673587 25/08/2023 Bangati Reang 3002008021WL031022 Bangati Reang 00459 ICIC00TSCBL 1827 1827 Processed 02/09/2023 5079019218 BANGATI REANG PUNJAB NATIONAL BANK(508568)
364 KARBOOK TR-02-008-021-009/450
() 		3002008021NRG24250820230673551 25/08/2023 Chakarangti Reangg 3002008021WL031021 Chakarangti Reangg 00459 ICIC00TSCBL 2000 2000 Processed 02/09/2023 5079019290 CHAKARANGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 216196 216196
365 KARBOOK TR-02-008-008-003/112
() 		3002008008NRG24250820230674132 25/08/2023 GITA RANI TRIPURA 3002008008WL031048 GITA RANI TRIPURA 00462 UCBA0002556 1624 1624 Processed 02/09/2023 5079019469 GITA RANI TRIPURA UCO BANK(607066)
SubTotal 1624 1624
366 KARBOOK TR-02-008-018-002/205
() 		3002008018NRG24250820230670590 25/08/2023 TASMIN BEGAM 3002008018WL030868 TASMIN BEGAM 00662 BDBL0001254 820 820 Rejected 02/09/2023 5079019471 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 820 820
Total 613082 613082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_250823APB_FTO_104310 Indian Bank IDIB000U505 Kolkata Urban Udaipur 2472
2 KARBOOK TR3002008_250823APB_FTO_104310 Punjab National Bank PUNB0026020 Amarpur 2472
3 KARBOOK TR3002008_250823APB_FTO_104310 Punjab National Bank PUNB0074020 JATANBARI 217288
4 KARBOOK TR3002008_250823APB_FTO_104310 Punjab National Bank PUNB0137520 Nutanbazar Tripura 9659
5 KARBOOK TR3002008_250823APB_FTO_104310 State Bank of India SBIN0000216 UDAIPUR 2365
6 KARBOOK TR3002008_250823APB_FTO_104310 State Bank of India SBIN0006863 ONGC AGARTALA 2580
7 KARBOOK TR3002008_250823APB_FTO_104310 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 4514
8 KARBOOK TR3002008_250823APB_FTO_104310 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 25946
9 KARBOOK TR3002008_250823APB_FTO_104310 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2580
10 KARBOOK TR3002008_250823APB_FTO_104310 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 123750
11 KARBOOK TR3002008_250823APB_FTO_104310 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 816
12 KARBOOK TR3002008_250823APB_FTO_104310 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 216196
13 KARBOOK TR3002008_250823APB_FTO_104310 UCO Bank UCBA0002556 RAISHYABARI 1624
14 KARBOOK TR3002008_250823APB_FTO_104310 Bandhan Bank Limited BDBL0001254 Amarpur 820

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