Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:25:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_070723APB_FTO_61702
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-02-008-001-005/13
() 		3002008001NRG24070720230393035 07/07/2023 DHARENDRA REANG 3002008001WL017869 DHARENDRA REANG 00078 CNRB0003953 1672 1672 Processed 14/07/2023 3408790966 DHAREN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1672 1672
2 KARBOOK TR-02-008-010-001/236
() 		3002008010NRG24060720230387855 07/07/2023 Uttam Kr Chakma 3002008010WL017714 Uttam Kr Chakma 00165 IBKL0001502 3264 3264 Processed 14/07/2023 3408790944 UTTAM KAR CHAKMA IDBI BANK(607095)
3 KARBOOK TR-02-008-010-001/255
() 		3002008010NRG24060720230387858 07/07/2023 KUSUMA DEBI CHAKMA 3002008010WL017714 KUSUMA DEBI CHAKMA 00165 IBKL0001502 3264 3264 Processed 14/07/2023 3408790965 ANURUPA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 6528 6528
4 KARBOOK TR-02-008-001-005/76
() 		3002008001NRG24070720230393051 07/07/2023 SURENDRA REANG 3002008001WL017869 SURENDRA REANG 00354 PUNB0026020 1672 1672 Processed 14/07/2023 3408790926 SURENDRA REANG PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-013-018/46
() 		3002008013NRG24070720230393183 07/07/2023 Ramesh Reang 3002008013WL017879 Ramesh Reang 00354 PUNB0026020 3010 3010 Processed 14/07/2023 3408790877 RAMESH REANG PUNJAB NATIONAL BANK(508568)
SubTotal 4682 4682
6 KARBOOK TR-02-008-001-005/19
() 		3002008001NRG24070720230393037 07/07/2023 DANTA RAM REANG 3002008001WL017869 DANTA RAM REANG 00354 PUNB0074020 1672 1672 Processed 14/07/2023 3408790881 DANTA RAM REANG SO BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
7 KARBOOK TR-02-008-010-001/169
() 		3002008010NRG24060720230387825 07/07/2023 SAMIR CHAKMA 3002008010WL017711 SAMIR CHAKMA 00354 PUNB0074020 2050 2050 Processed 14/07/2023 3408790879 SAMIR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KARBOOK TR-02-008-010-001/190
() 		3002008010NRG24060720230387828 07/07/2023 Arpan Chakma 3002008010WL017711 Arpan Chakma 00354 PUNB0074020 3280 3280 Processed 14/07/2023 3408790931 ARPAN CHAKMA TRIPURA GRAMIN BANK(607065)
9 KARBOOK TR-02-008-010-001/217
() 		3002008010NRG24060720230387830 07/07/2023 Babul Chakma 3002008010WL017711 Babul Chakma 00354 PUNB0074020 3280 3280 Processed 14/07/2023 3408790933 BABUL CHAKMA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-010-001/239
() 		3002008010NRG24060720230387832 07/07/2023 KANCHAN MALA CHAKMA 3002008010WL017711 KANCHAN MALA CHAKMA 00354 PUNB0074020 3280 3280 Processed 14/07/2023 3408790878 KANCHAN MALA CHAKMA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-010-001/251
() 		3002008010NRG24060720230387921 07/07/2023 Kanika Chakma 3002008010WL017717 Kanika Chakma 00354 PUNB0074020 3264 3264 Processed 14/07/2023 3408790942 KANIKA CHAKMA INDUSIND BANK(607189)
12 KARBOOK TR-02-008-010-001/48
() 		3002008010NRG24060720230387926 07/07/2023 BIMAL CHAKMA 3002008010WL017717 BIMAL CHAKMA 00354 PUNB0074020 3264 3264 Processed 14/07/2023 3408790927 BIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KARBOOK TR-02-008-010-001/54
() 		3002008010NRG24060720230387895 07/07/2023 LAXMI KARAN CHAKMA 3002008010WL017716 LAXMI KARAN CHAKMA 00354 PUNB0074020 3280 3280 Processed 14/07/2023 3408790930 SANJAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KARBOOK TR-02-008-013-001/1
() 		3002008013NRG24070720230388229 07/07/2023 KUFUTI TRIPURA 3002008013WL017735 KUFUTI TRIPURA 00354 PUNB0074020 2592 2592 Processed 14/07/2023 3408790901 KUFUTI TRIPURA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-013-001/10
() 		3002008013NRG24070720230393154 07/07/2023 MANIK CHANDRA UCHOI 3002008013WL017879 MANIK CHANDRA UCHOI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790889 MANIK CHANDRA UCHOI PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-013-001/11
() 		3002008013NRG24070720230393155 07/07/2023 LALMATI UCHOI 3002008013WL017879 LALMATI UCHOI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790891 LALMATI UCHOI PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-013-001/12
() 		3002008013NRG24070720230393156 07/07/2023 SUNIL UCHOI 3002008013WL017879 SUNIL UCHOI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790895 SUNIL UCHOI PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-013-001/13
() 		3002008013NRG24070720230393157 07/07/2023 RONGBAITI UCHOI 3002008013WL017879 RONGBAITI UCHOI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790904 RONGBAITI UCHOI PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-013-001/14
() 		3002008013NRG24070720230393158 07/07/2023 PABITRA RANI UCHOI 3002008013WL017879 PABITRA RANI UCHOI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790911 PABITRA RANI UCHOI PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-013-001/15
() 		3002008013NRG24070720230393159 07/07/2023 ANDRIYA UCHOI 3002008013WL017879 ANDRIYA UCHOI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790883 ANDRIYA UCHOI PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-013-001/16
() 		3002008013NRG24070720230393160 07/07/2023 ANG KHIHA UCHOI 3002008013WL017879 ANG KHIHA UCHOI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790886 ANGKHIHA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KARBOOK TR-02-008-013-001/17
() 		3002008013NRG24070720230393161 07/07/2023 Han joy Uchoi 3002008013WL017879 Han joy Uchoi 00354 PUNB0074020 1720 1720 Rejected 14/07/2023 3408790884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KARBOOK TR-02-008-013-001/18
() 		3002008013NRG24070720230393162 07/07/2023 SRIMATI UCHAI 3002008013WL017879 SRIMATI UCHAI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790888 SRIMATI UCHAI PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-013-001/19
() 		3002008013NRG24070720230393163 07/07/2023 NARESH UCHOI 3002008013WL017879 NARESH UCHOI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790896 NARESH UCHOI PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-013-001/2
() 		3002008013NRG24070720230393164 07/07/2023 HARUTI UCHAI 3002008013WL017879 HARUTI UCHAI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790928 HARUTI UCHAI PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-013-001/20
() 		3002008013NRG24070720230393165 07/07/2023 SURENDRA UCHAI 3002008013WL017879 SURENDRA UCHAI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790892 SURENDRA UCHOI PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-013-001/23
() 		3002008013NRG24070720230393166 07/07/2023 ALIPATI UCHOI 3002008013WL017879 ALIPATI UCHOI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790897 ALIPATI UCHOI PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-013-001/26
() 		3002008013NRG24070720230393168 07/07/2023 SAMUEL UCHOI 3002008013WL017879 SAMUEL UCHOI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790893 SAMUEL UCHOI PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-013-001/27
() 		3002008013NRG24070720230393169 07/07/2023 KARKA RAM UCHOI 3002008013WL017879 KARKA RAM UCHOI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790922 KARKA RAM UCHOI PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-013-001/28
() 		3002008013NRG24070720230393170 07/07/2023 Briha pati Uchai 3002008013WL017879 Briha pati Uchai 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790935 BRIHA PATI UCHOI PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-013-001/3
() 		3002008013NRG24070720230393171 07/07/2023 SAMBA RONG UCHOI 3002008013WL017879 SAMBA RONG UCHOI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790890 SABHARONG UCHOI PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-013-001/4
() 		3002008013NRG24070720230393172 07/07/2023 MADI CHANDRA UCHOI 3002008013WL017879 MADI CHANDRA UCHOI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790887 MADI CHANDRA UCHOI PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-013-001/5
() 		3002008013NRG24070720230393173 07/07/2023 SUJALA UCHOI 3002008013WL017879 SUJALA UCHOI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790894 SUJALA UCHOI PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-013-001/7
() 		3002008013NRG24070720230393175 07/07/2023 AMALYA UCHOI 3002008013WL017879 AMALYA UCHOI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790898 AMALYA UCHOI PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-013-001/8
() 		3002008013NRG24070720230393176 07/07/2023 AMRIT KISHORE TRIPURA 3002008013WL017879 AMRIT KISHORE TRIPURA 00354 PUNB0074020 3010 3010 Rejected 14/07/2023 3408790880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KARBOOK TR-02-008-013-001/9
() 		3002008013NRG24070720230393177 07/07/2023 DHANALA UCHOI 3002008013WL017879 DHANALA UCHOI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790902 DHANALA UCHOI PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-013-004/52
() 		3002008013NRG24070720230388230 07/07/2023 BIJAY LAXMI TRIPURA 3002008013WL017735 BIJAY LAXMI TRIPURA 00354 PUNB0074020 2592 2592 Processed 14/07/2023 3408790882 BIJAY LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-013-005/75
() 		3002008013NRG24070720230393178 07/07/2023 MARJINA UCHOI 3002008013WL017879 MARJINA UCHOI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790900 MARJINA UCHOI PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-013-011/70
() 		3002008013NRG24070720230388231 07/07/2023 Jotika Uchoi 3002008013WL017735 Jotika Uchoi 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790934 JOTIKA UCHOI PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-013-013/10
() 		3002008013NRG24070720230388233 07/07/2023 ATI RONG UCHOI 3002008013WL017735 ATI RONG UCHOI 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790936 ATIRUNG UCHOI PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-013-013/11
() 		3002008013NRG24070720230388234 07/07/2023 BISHWAMA UCHOI 3002008013WL017735 BISHWAMA UCHOI 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790929 BISHWAMA UCHOI PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-013-013/12
() 		3002008013NRG24070720230388235 07/07/2023 MALI RAM UCHAI 3002008013WL017735 MALI RAM UCHAI 00354 PUNB0074020 2592 2592 Processed 14/07/2023 3408790939 MALIRAM UCHOI PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-013-013/13
() 		3002008013NRG24070720230388237 07/07/2023 NIRU BALA UCHOI 3002008013WL017735 NIRU BALA UCHOI 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790912 NIRU BALA UCHOI PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-013-013/15
() 		3002008013NRG24070720230388240 07/07/2023 NEHA UCHOI 3002008013WL017735 NEHA UCHOI 00354 PUNB0074020 2592 2592 Processed 14/07/2023 3408790941 NEHA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KARBOOK TR-02-008-013-013/15
() 		3002008013NRG24070720230388238 07/07/2023 UTTAM KUMAR UCHOI 3002008013WL017735 UTTAM KUMAR UCHOI 00354 PUNB0074020 2592 2592 Processed 14/07/2023 3408790914 UTTAM KUMAR UCHOI PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-013-013/17
() 		3002008013NRG24070720230388241 07/07/2023 HIMADRI UCHOI 3002008013WL017735 HIMADRI UCHOI 00354 PUNB0074020 2592 2592 Processed 14/07/2023 3408790903 HIMADRI UCHOI PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-013-013/2
() 		3002008013NRG24070720230388243 07/07/2023 KATHARINA UCHOI 3002008013WL017735 KATHARINA UCHOI 00354 PUNB0074020 2592 2592 Processed 14/07/2023 3408790910 KATHARINA UCHOI PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-013-013/24
() 		3002008013NRG24070720230388246 07/07/2023 Ranjit Reang 3002008013WL017735 Ranjit Reang 00354 PUNB0074020 2592 2592 Processed 14/07/2023 3408790938 RANJIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KARBOOK TR-02-008-013-013/4
() 		3002008013NRG24070720230388249 07/07/2023 KRISHNA JOY UCHOI 3002008013WL017735 KRISHNA JOY UCHOI 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790940 KRISHNA JOY UCHOI PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-013-013/5
() 		3002008013NRG24070720230388250 07/07/2023 NUPURTI REANG 3002008013WL017735 NUPURTI REANG 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790906 NUPURTI REANG PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-013-013/5
() 		3002008013NRG24070720230388251 07/07/2023 TUMPA REANG 3002008013WL017735 TUMPA REANG 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790932 TUMPA REANG PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-013-013/6
() 		3002008013NRG24070720230388252 07/07/2023 GARAMTI UCHOI 3002008013WL017735 GARAMTI UCHOI 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790907 GARAMTI UCHOI PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-013-013/7
() 		3002008013NRG24070720230388253 07/07/2023 DANYA RUNG MARAK 3002008013WL017735 DANYA RUNG MARAK 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790908 DANYA RUNG MARAK PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-013-013/9
() 		3002008013NRG24070720230388254 07/07/2023 SABHAPATI REANG 3002008013WL017735 SABHAPATI REANG 00354 PUNB0074020 2592 2592 Processed 14/07/2023 3408790909 SABHAPATI REANG PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-013-013/9
() 		3002008013NRG24070720230388255 07/07/2023 SARIKA REANG 3002008013WL017735 SARIKA REANG 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790943 SARIKA REANG CANARA BANK(508532)
56 KARBOOK TR-02-008-013-016/13
() 		3002008013NRG24070720230388259 07/07/2023 THREE MARAK 3002008013WL017735 THREE MARAK 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790915 THREE MARAK PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-013-016/14
() 		3002008013NRG24070720230388260 07/07/2023 GANINDRA MARAK 3002008013WL017735 GANINDRA MARAK 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790921 GANINDRA MARAK PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-013-016/19
() 		3002008013NRG24070720230388261 07/07/2023 SUMATI SANGMA 3002008013WL017735 SUMATI SANGMA 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790916 SUMATI SANGMA PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-013-016/20
() 		3002008013NRG24070720230388262 07/07/2023 SABITA MARAK 3002008013WL017735 SABITA MARAK 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790919 SABITA MARAK BANDHAN BANK LIMITED(508753)
60 KARBOOK TR-02-008-013-016/21
() 		3002008013NRG24070720230388263 07/07/2023 SUCHITRA MARAK 3002008013WL017735 SUCHITRA MARAK 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790918 SUCHITRA MARAK PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-013-016/24
() 		3002008013NRG24070720230393180 07/07/2023 MATHI UCHOI 3002008013WL017879 MATHI UCHOI 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790885 MATHI UCHOI PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-013-016/29
() 		3002008013NRG24070720230388264 07/07/2023 PRITISH MARAK 3002008013WL017735 PRITISH MARAK 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790925 PRITISH MARAK PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-013-016/30
() 		3002008013NRG24070720230388265 07/07/2023 SHATAK MARAK 3002008013WL017735 SHATAK MARAK 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790924 SHATAK MARAK PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-013-016/32
() 		3002008013NRG24070720230388266 07/07/2023 SAILYA BALA DEBBARMA SANGMA 3002008013WL017735 SAILYA BALA DEBBARMA SANGMA 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790923 SAILLYABALA DEBBARMA (SANGMA) PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-013-016/5
() 		3002008013NRG24070720230388270 07/07/2023 DILIP MARAK 3002008013WL017735 DILIP MARAK 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790937 DILIP MARAK PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-013-016/6
() 		3002008013NRG24070720230388271 07/07/2023 PRADIP MARAK 3002008013WL017735 PRADIP MARAK 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790920 PRADIP MARAK PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-013-016/7
() 		3002008013NRG24070720230388272 07/07/2023 RAHAT MARAK 3002008013WL017735 RAHAT MARAK 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790913 RAHAT MARAK PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-013-016/8
() 		3002008013NRG24070720230388273 07/07/2023 BIPHULA MARAK 3002008013WL017735 BIPHULA MARAK 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790917 BIFULA MARAK PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-013-016/9
() 		3002008013NRG24070720230388274 07/07/2023 SAMILA MARAK 3002008013WL017735 SAMILA MARAK 00354 PUNB0074020 2376 2376 Processed 14/07/2023 3408790905 SAMILA MARAK PUNJAB NATIONAL BANK(508568)
70 KARBOOK TR-02-008-013-018/2
() 		3002008013NRG24070720230393181 07/07/2023 DHARMA RAM REANG 3002008013WL017879 DHARMA RAM REANG 00354 PUNB0074020 3010 3010 Processed 14/07/2023 3408790899 KIRAN REANG PUNJAB NATIONAL BANK(508568)
SubTotal 175306 175306
71 KARBOOK TR-02-008-010-001/103
() 		3002008010NRG24060720230387877 07/07/2023 RATAN CHAKMA 3002008010WL017716 RATAN CHAKMA 00354 PUNB0137520 3280 3280 Processed 14/07/2023 3408790962 RATAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KARBOOK TR-02-008-010-001/110
() 		3002008010NRG24060720230387903 07/07/2023 SUMAN CHAKMA 3002008010WL017717 SUMAN CHAKMA 00354 PUNB0137520 3264 3264 Processed 14/07/2023 3408790956 SUMAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-010-001/111
() 		3002008010NRG24060720230387815 07/07/2023 KRISHNA DEVI CHAKMA 3002008010WL017711 KRISHNA DEVI CHAKMA 00354 PUNB0137520 3280 3280 Processed 14/07/2023 3408790955 BISHAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KARBOOK TR-02-008-010-001/134
() 		3002008010NRG24060720230387907 07/07/2023 RIKEL CHAKMA 3002008010WL017717 RIKEL CHAKMA 00354 PUNB0137520 3264 3264 Processed 14/07/2023 3408790961 RIKEL CHAKMA PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-010-001/189
() 		3002008010NRG24060720230387853 07/07/2023 Ajit Chakma 3002008010WL017714 Ajit Chakma 00354 PUNB0137520 3264 3264 Processed 14/07/2023 3408790948 AJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KARBOOK TR-02-008-010-001/201
() 		3002008010NRG24060720230387913 07/07/2023 Plaban Chakma 3002008010WL017717 Plaban Chakma 00354 PUNB0137520 3264 3264 Processed 14/07/2023 3408790949 PLABAN CHAKMA PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-010-001/203
() 		3002008010NRG24060720230387914 07/07/2023 Ripan Chakma 3002008010WL017717 Ripan Chakma 00354 PUNB0137520 3264 3264 Processed 14/07/2023 3408790947 RIPAN CHAKMA PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-010-001/220
() 		3002008010NRG24060720230387886 07/07/2023 Rakesh Chakma 3002008010WL017716 Rakesh Chakma 00354 PUNB0137520 3280 3280 Processed 14/07/2023 3408790946 RAKESH CHAKMA PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-010-001/225
() 		3002008010NRG24060720230387918 07/07/2023 Indika Chakma 3002008010WL017717 Indika Chakma 00354 PUNB0137520 3264 3264 Processed 14/07/2023 3408790950 INDIKA CHAKMA PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-010-001/231
() 		3002008010NRG24060720230387920 07/07/2023 SANJU CHAKMA 3002008010WL017717 SANJU CHAKMA 00354 PUNB0137520 3264 3264 Processed 14/07/2023 3408790952 SANJU CHAKMA PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-010-001/242
() 		3002008010NRG24060720230387856 07/07/2023 RIPAN CHAKMA 3002008010WL017714 RIPAN CHAKMA 00354 PUNB0137520 3264 3264 Processed 14/07/2023 3408790951 RIPAN CHAKMA PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-010-001/254
() 		3002008010NRG24060720230387922 07/07/2023 SURADEB CHAKMA 3002008010WL017717 SURADEB CHAKMA 00354 PUNB0137520 3264 3264 Processed 14/07/2023 3408790945 SURADEB CHAKMA S/O PUNJAB NATIONAL BANK(508568)
83 KARBOOK TR-02-008-010-001/256
() 		3002008010NRG24060720230387834 07/07/2023 JUTAN CHAKMA 3002008010WL017711 JUTAN CHAKMA 00354 PUNB0137520 3280 3280 Processed 14/07/2023 3408790964 JUTAN CHAKMA TRIPURA GRAMIN BANK(607065)
84 KARBOOK TR-02-008-010-001/258
() 		3002008010NRG24060720230387859 07/07/2023 Rita Chakma 3002008010WL017714 Rita Chakma 00354 PUNB0137520 3264 3264 Rejected 14/07/2023 3408790963 A/c Blocked or Frozen
85 KARBOOK TR-02-008-010-001/26
() 		3002008010NRG24060720230387835 07/07/2023 PUSHPA DEBI CHAKMA 3002008010WL017711 PUSHPA DEBI CHAKMA 00354 PUNB0137520 3280 3280 Processed 14/07/2023 3408790958 PUSPA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KARBOOK TR-02-008-010-001/38
() 		3002008010NRG24060720230387891 07/07/2023 JAHAR CHAKMA 3002008010WL017716 JAHAR CHAKMA 00354 PUNB0137520 3280 3280 Processed 14/07/2023 3408790954 JAHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KARBOOK TR-02-008-010-001/40
() 		3002008010NRG24060720230387925 07/07/2023 BINOY DEBI CHAKMA 3002008010WL017717 BINOY DEBI CHAKMA 00354 PUNB0137520 3264 3264 Processed 14/07/2023 3408790953 BINA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KARBOOK TR-02-008-010-001/48
() 		3002008010NRG24060720230387862 07/07/2023 INDRA LATA CHAKMA 3002008010WL017714 INDRA LATA CHAKMA 00354 PUNB0137520 3264 3264 Processed 14/07/2023 3408790959 BIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-010-001/53
() 		3002008010NRG24060720230387894 07/07/2023 TARA DEBI CHAKMA 3002008010WL017716 TARA DEBI CHAKMA 00354 PUNB0137520 3280 3280 Processed 14/07/2023 3408790960 TARADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KARBOOK TR-02-008-010-001/86
() 		3002008010NRG24060720230387843 07/07/2023 MANU MALA CHAKMA 3002008010WL017711 MANU MALA CHAKMA 00354 PUNB0137520 3280 3280 Processed 14/07/2023 3408790957 MADHU MALA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 65408 65408
91 KARBOOK TR-02-008-001-005/28
() 		3002008001NRG24070720230393041 07/07/2023 BIJOY KR REANG 3002008001WL017869 BIJOY KR REANG 00458 PUNB0RRBTGB 1672 1672 Processed 14/07/2023 3408790989 BIJOY KUMAR REANG S/O DURGARAM TRIPURA GRAMIN BANK(607065)
92 KARBOOK TR-02-008-001-008/14
() 		3002008001NRG24070720230393061 07/07/2023 Gaya ram Reang 3002008001WL017869 Gaya ram Reang 00458 PUNB0RRBTGB 1672 1672 Processed 14/07/2023 3408791000 GAYA RAM REANG TRIPURA GRAMIN BANK(607065)
93 KARBOOK TR-02-008-003-002/2
() 		3002008003NRG24070720230388164 07/07/2023 RATANJOY REANG 3002008003WL017732 RATANJOY REANG 00458 PUNB0RRBTGB 824 824 Processed 14/07/2023 3408790975 RATAN JOY REANG TRIPURA GRAMIN BANK(607065)
94 KARBOOK TR-02-008-010-001/259
() 		3002008010NRG24060720230387889 07/07/2023 Shanti Bala Chakma 3002008010WL017716 Shanti Bala Chakma 00458 PUNB0RRBTGB 3280 3280 Processed 14/07/2023 3408790968 SANTI BALA CHAKMA TRIPURA GRAMIN BANK(607065)
95 KARBOOK TR-02-008-013-018/46
() 		3002008013NRG24070720230393184 07/07/2023 Futia Debbarma 3002008013WL017879 Futia Debbarma 00458 PUNB0RRBTGB 2150 2150 Processed 14/07/2023 3408790967 FUTIA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 9598 9598
96 KARBOOK TR-02-008-001-004/73
() 		3002008001NRG24070720230393034 07/07/2023 NARENRA REANG 3002008001WL017869 NARENRA REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790997 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
97 KARBOOK TR-02-008-001-005/14
() 		3002008001NRG24070720230393036 07/07/2023 DESHA RAM REANG 3002008001WL017869 DESHA RAM REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790992 DESHA RAM REANG S/O FAITHAKROY REANG TRIPURA GRAMIN BANK(607065)
98 KARBOOK TR-02-008-001-005/21
() 		3002008001NRG24070720230393038 07/07/2023 NAGENDRA REANG 3002008001WL017869 NAGENDRA REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790996 NAGENDRA REANG SO ANANDA REANG TRIPURA GRAMIN BANK(607065)
99 KARBOOK TR-02-008-001-005/24
() 		3002008001NRG24070720230393039 07/07/2023 AJAY KR REANG 3002008001WL017869 AJAY KR REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790973 AJAY KR REANG TRIPURA GRAMIN BANK(607065)
100 KARBOOK TR-02-008-001-005/26
() 		3002008001NRG24070720230393040 07/07/2023 BALMAITI REANG 3002008001WL017869 BALMAITI REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408791004 BALMAITI REANG DO KARNAJOY REANG TRIPURA GRAMIN BANK(607065)
101 KARBOOK TR-02-008-001-005/33
() 		3002008001NRG24070720230393042 07/07/2023 Maisati Reang 3002008001WL017869 Maisati Reang 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408791003 MAISATI REANG TRIPURA GRAMIN BANK(607065)
102 KARBOOK TR-02-008-001-005/35
() 		3002008001NRG24070720230393043 07/07/2023 BARIJOY REANG 3002008001WL017869 BARIJOY REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790984 BARIJOY REANG SO ADHIRAI REANG TRIPURA GRAMIN BANK(607065)
103 KARBOOK TR-02-008-001-005/36
() 		3002008001NRG24070720230393044 07/07/2023 KHATRA JOY REANG 3002008001WL017869 KHATRA JOY REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790988 KHATRAJOY REANG S/O DEBAPRASAD TRIPURA GRAMIN BANK(607065)
104 KARBOOK TR-02-008-001-005/44
() 		3002008001NRG24070720230393045 07/07/2023 DILLI RONG REANG 3002008001WL017869 DILLI RONG REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790986 DILIRUNG REANG W/O PUSHPARAM REANG TRIPURA GRAMIN BANK(607065)
105 KARBOOK TR-02-008-001-005/52
() 		3002008001NRG24070720230393046 07/07/2023 MAKRAMJOY REANG 3002008001WL017869 MAKRAMJOY REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790991 MAKRAMJOY REANG TRIPURA GRAMIN BANK(607065)
106 KARBOOK TR-02-008-001-005/61
() 		3002008001NRG24070720230393047 07/07/2023 FUIBAJOY REANG 3002008001WL017869 FUIBAJOY REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790993 FUIBAJOY REANG TRIPURA GRAMIN BANK(607065)
107 KARBOOK TR-02-008-001-005/62
() 		3002008001NRG24070720230393048 07/07/2023 JARMEJOY REANG 3002008001WL017869 JARMEJOY REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790974 JARMEJOY REANG S/O.AJOY KUMAR REANG TRIPURA GRAMIN BANK(607065)
108 KARBOOK TR-02-008-001-005/67
() 		3002008001NRG24070720230393049 07/07/2023 MALATI REANG 3002008001WL017869 MALATI REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790982 MALATI REANG W/O RASHMAANJOY REANG TRIPURA GRAMIN BANK(607065)
109 KARBOOK TR-02-008-001-005/71
() 		3002008001NRG24070720230393050 07/07/2023 RADHERUNG REANG 3002008001WL017869 RADHERUNG REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790998 RADHERONG REANG W/O DEBENDRA TRIPURA GRAMIN BANK(607065)
110 KARBOOK TR-02-008-001-005/79
() 		3002008001NRG24070720230393052 07/07/2023 CHANDIRONG REANG 3002008001WL017869 CHANDIRONG REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790999 CHANDI RONG REANG TRIPURA GRAMIN BANK(607065)
111 KARBOOK TR-02-008-001-005/8
() 		3002008001NRG24070720230393053 07/07/2023 KHUMAIHA REANG 3002008001WL017869 KHUMAIHA REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790983 KHUMAIHA REANG TRIPURA GRAMIN BANK(607065)
112 KARBOOK TR-02-008-001-005/81
() 		3002008001NRG24070720230393055 07/07/2023 PRADIP RAI REANG 3002008001WL017869 PRADIP RAI REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790990 PRADIP ROY REANG TRIPURA GRAMIN BANK(607065)
113 KARBOOK TR-02-008-001-005/84
() 		3002008001NRG24070720230393056 07/07/2023 DHARANJOY REANG 3002008001WL017869 DHARANJOY REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790981 DARANJOY REANG S/O BIPAKKR REANG TRIPURA GRAMIN BANK(607065)
114 KARBOOK TR-02-008-001-005/85
() 		3002008001NRG24070720230393057 07/07/2023 BASANTI REANG 3002008001WL017869 BASANTI REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790995 BASANTI REANG WO RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
115 KARBOOK TR-02-008-001-005/87
() 		3002008001NRG24070720230393058 07/07/2023 REBATI REANG 3002008001WL017869 REBATI REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790979 REBATI REANG TRIPURA GRAMIN BANK(607065)
116 KARBOOK TR-02-008-001-008/13
() 		3002008001NRG24070720230393059 07/07/2023 PANJIHAM REANG 3002008001WL017869 PANJIHAM REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790987 PANJIHAM REANG TRIPURA GRAMIN BANK(607065)
117 KARBOOK TR-02-008-001-008/14
() 		3002008001NRG24070720230393060 07/07/2023 GABINDRA REANG 3002008001WL017869 GABINDRA REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790994 GABINDRA REANG TRIPURA GRAMIN BANK(607065)
118 KARBOOK TR-02-008-001-008/2
() 		3002008001NRG24070720230393062 07/07/2023 MITRAJOY REANG 3002008001WL017869 MITRAJOY REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790980 MITRAJOY REANG TRIPURA GRAMIN BANK(607065)
119 KARBOOK TR-02-008-001-008/3
() 		3002008001NRG24070720230393063 07/07/2023 BALENDRA REANG 3002008001WL017869 BALENDRA REANG 00458 UTBI0RRBTGB 1672 1672 Processed 14/07/2023 3408790978 BALANDRA REANG S/O PADARAY REANG TRIPURA GRAMIN BANK(607065)
120 KARBOOK TR-02-008-003-002/6
() 		3002008003NRG24070720230388170 07/07/2023 ATI RONG REANG 3002008003WL017732 ATI RONG REANG 00458 UTBI0RRBTGB 2266 2266 Processed 14/07/2023 3408790985 ABHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KARBOOK TR-02-008-003-005/56
() 		3002008003NRG24070720230388177 07/07/2023 Man Kumar Reang 3002008003WL017732 Man Kumar Reang 00458 UTBI0RRBTGB 2266 2266 Processed 14/07/2023 3408790977 MAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
122 KARBOOK TR-02-008-006-005/48
() 		3002008006NRG24070720230388305 07/07/2023 RINABATI REANG 3002008006WL017737 RINABATI REANG 00458 UTBI0RRBTGB 2255 2255 Processed 14/07/2023 3408791001 RINABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KARBOOK TR-02-008-006-005/59
() 		3002008006NRG24070720230388307 07/07/2023 Jarmejoy Reang 3002008006WL017737 Jarmejoy Reang 00458 UTBI0RRBTGB 2460 2460 Processed 14/07/2023 3408791002 JARMEJOY REANG TRIPURA GRAMIN BANK(607065)
124 KARBOOK TR-02-008-010-001/202
() 		3002008010NRG24060720230387885 07/07/2023 RITA CHAKMA 3002008010WL017716 RITA CHAKMA 00458 UTBI0RRBTGB 3280 3280 Processed 14/07/2023 3408790972 RITA CHAKMA DO PIRIKSHA CHAKMA TRIPURA GRAMIN BANK(607065)
125 KARBOOK TR-02-008-010-001/214
() 		3002008010NRG24060720230387829 07/07/2023 Santosh Chakma 3002008010WL017711 Santosh Chakma 00458 UTBI0RRBTGB 3280 3280 Processed 14/07/2023 3408790969 SANTOSH CHAKMA TRIPURA GRAMIN BANK(607065)
126 KARBOOK TR-02-008-010-001/224
() 		3002008010NRG24060720230387917 07/07/2023 Mitali Chakma 3002008010WL017717 Mitali Chakma 00458 UTBI0RRBTGB 3264 3264 Processed 14/07/2023 3408790971 MITALI CHAKMA PUNJAB NATIONAL BANK(508568)
127 KARBOOK TR-02-008-010-001/228
() 		3002008010NRG24060720230387831 07/07/2023 RINKU CHAKMA 3002008010WL017711 RINKU CHAKMA 00458 UTBI0RRBTGB 3280 3280 Processed 14/07/2023 3408790970 RINKU CHAKMA TRIPURA GRAMIN BANK(607065)
128 KARBOOK TR-02-008-013-001/25
() 		3002008013NRG24070720230393167 07/07/2023 Khulbati Uchai 3002008013WL017879 Khulbati Uchai 00458 UTBI0RRBTGB 3010 3010 Processed 14/07/2023 3408790976 KHULABATI UCHOI TRIPURA GRAMIN BANK(607065)
SubTotal 65489 65489
129 KARBOOK TR-02-008-003-002/1
() 		3002008003NRG24070720230388163 07/07/2023 JANAKI REANG 3002008003WL017732 JANAKI REANG 00459 ICIC00TSCBL 2266 2266 Processed 14/07/2023 3408790874 JANAKI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KARBOOK TR-02-008-003-002/1
() 		3002008003NRG24070720230388162 07/07/2023 KASAMHA REANG 3002008003WL017732 KASAMHA REANG 00459 ICIC00TSCBL 2266 2266 Processed 14/07/2023 3408790869 KASAMHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KARBOOK TR-02-008-003-002/2
() 		3002008003NRG24070720230388165 07/07/2023 PABANTI REANG 3002008003WL017732 PABANTI REANG 00459 ICIC00TSCBL 824 824 Processed 14/07/2023 3408790868 PABINATI REANG TRIPURA GRAMIN BANK(607065)
132 KARBOOK TR-02-008-003-002/3
() 		3002008003NRG24070720230388167 07/07/2023 MINUKA REANG 3002008003WL017732 MINUKA REANG 00459 ICIC00TSCBL 824 824 Processed 14/07/2023 3408790876 MINAKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KARBOOK TR-02-008-003-002/3
() 		3002008003NRG24070720230388166 07/07/2023 SARANJOY REANG 3002008003WL017732 SARANJOY REANG 00459 ICIC00TSCBL 824 824 Processed 14/07/2023 3408790867 SARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KARBOOK TR-02-008-003-002/4
() 		3002008003NRG24070720230388168 07/07/2023 CHIRAMANI REANG 3002008003WL017732 CHIRAMANI REANG 00459 ICIC00TSCBL 2266 2266 Processed 14/07/2023 3408790870 CHIRAMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KARBOOK TR-02-008-003-002/6
() 		3002008003NRG24070720230388169 07/07/2023 BIRANJOY REANG 3002008003WL017732 BIRANJOY REANG 00459 ICIC00TSCBL 2266 2266 Processed 14/07/2023 3408790872 BIRANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KARBOOK TR-02-008-003-003/11
() 		3002008003NRG24070720230388171 07/07/2023 JIRENDRA REANG 3002008003WL017732 JIRENDRA REANG 00459 ICIC00TSCBL 824 824 Processed 14/07/2023 3408790871 JIRENDRA REANG TRIPURA GRAMIN BANK(607065)
137 KARBOOK TR-02-008-003-003/11
() 		3002008003NRG24070720230388172 07/07/2023 SABIRONG REANG 3002008003WL017732 SABIRONG REANG 00459 ICIC00TSCBL 824 824 Processed 14/07/2023 3408790861 SABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KARBOOK TR-02-008-003-003/30
() 		3002008003NRG24070720230388173 07/07/2023 KUINATI REANG 3002008003WL017732 KUINATI REANG 00459 ICIC00TSCBL 824 824 Processed 14/07/2023 3408790873 KAINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KARBOOK TR-02-008-003-005/14
() 		3002008003NRG24070720230388174 07/07/2023 Maynati Reang 3002008003WL017732 Maynati Reang 00459 ICIC00TSCBL 2266 2266 Processed 14/07/2023 3408790862 Fatiram Reang AIRTEL PAYMENTS BANK LIMITED(990288)
140 KARBOOK TR-02-008-003-005/14
() 		3002008003NRG24070720230388175 07/07/2023 MAYNATI REANG 3002008003WL017732 MAYNATI REANG 00459 ICIC00TSCBL 2266 2266 Processed 14/07/2023 3408790863 Maynati Reang AIRTEL PAYMENTS BANK LIMITED(990288)
141 KARBOOK TR-02-008-003-005/52
() 		3002008003NRG24070720230388176 07/07/2023 JAHARTI REANG 3002008003WL017732 JAHARTI REANG 00459 ICIC00TSCBL 2266 2266 Processed 14/07/2023 3408790875 JAHARTI REANG TRIPURA GRAMIN BANK(607065)
142 KARBOOK TR-02-008-006-005/2
() 		3002008006NRG24070720230388302 07/07/2023 SARABATI REANG 3002008006WL017737 SARABATI REANG 00459 ICIC00TSCBL 2460 2460 Processed 14/07/2023 3408790849 SARABATI REANG W/O RANJIT REANG TRIPURA GRAMIN BANK(607065)
143 KARBOOK TR-02-008-006-005/21
() 		3002008006NRG24070720230388303 07/07/2023 PADA RAI REANG 3002008006WL017737 PADA RAI REANG 00459 ICIC00TSCBL 2460 2460 Processed 14/07/2023 3408790788 REMAYTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KARBOOK TR-02-008-006-005/40
() 		3002008006NRG24070720230388304 07/07/2023 CHINARUNG REANG 3002008006WL017737 CHINARUNG REANG 00459 ICIC00TSCBL 2460 2460 Processed 14/07/2023 3408790790 CHINA RUNG REANG WO DEBA RAM REANG TRIPURA GRAMIN BANK(607065)
145 KARBOOK TR-02-008-006-005/52
() 		3002008006NRG24070720230388306 07/07/2023 CHANGATI REANG 3002008006WL017737 CHANGATI REANG 00459 ICIC00TSCBL 2460 2460 Processed 14/07/2023 3408790787 CHANGATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KARBOOK TR-02-008-006-005/66
() 		3002008006NRG24070720230388308 07/07/2023 JAYATHANRAY REANG 3002008006WL017737 JAYATHANRAY REANG 00459 ICIC00TSCBL 2255 2255 Processed 14/07/2023 3408790789 JOY THAN RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KARBOOK TR-02-008-010-001/100
() 		3002008010NRG24060720230387899 07/07/2023 DAYAMOHAN CHAKMA 3002008010WL017717 DAYAMOHAN CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790800 DAYA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KARBOOK TR-02-008-010-001/102
() 		3002008010NRG24060720230387900 07/07/2023 ASHARANI CHAKMA 3002008010WL017717 ASHARANI CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790820 ASHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KARBOOK TR-02-008-010-001/104
() 		3002008010NRG24060720230387901 07/07/2023 NIRMAL CHAKMA 3002008010WL017717 NIRMAL CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790801 NIRMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KARBOOK TR-02-008-010-001/108
() 		3002008010NRG24060720230387902 07/07/2023 KARMAPATI CHAKMA 3002008010WL017717 KARMAPATI CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790823 KARMAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-010-001/109
() 		3002008010NRG24060720230387878 07/07/2023 GUPTA RANJAN CHAKMA 3002008010WL017716 GUPTA RANJAN CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790781 GUPTARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KARBOOK TR-02-008-010-001/112
() 		3002008010NRG24060720230387816 07/07/2023 KRIPA LAXMI CHAKMA 3002008010WL017711 KRIPA LAXMI CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790848 KRIPALAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KARBOOK TR-02-008-010-001/114
() 		3002008010NRG24060720230387817 07/07/2023 TILU MARAK 3002008010WL017711 TILU MARAK 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790821 TILU MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KARBOOK TR-02-008-010-001/115
() 		3002008010NRG24060720230387818 07/07/2023 URMILA CHAKMA 3002008010WL017711 URMILA CHAKMA 00459 ICIC00TSCBL 2665 2665 Processed 14/07/2023 3408790814 URMILA CHAKMA PUNJAB NATIONAL BANK(508568)
155 KARBOOK TR-02-008-010-001/116
() 		3002008010NRG24060720230387904 07/07/2023 DILIP CHAKMA 3002008010WL017717 DILIP CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790832 DILIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KARBOOK TR-02-008-010-001/118
() 		3002008010NRG24060720230387905 07/07/2023 DHANA PATI CHAKMA 3002008010WL017717 DHANA PATI CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790852 DHANAPATI CHAKMA PUNJAB NATIONAL BANK(508568)
157 KARBOOK TR-02-008-010-001/120
() 		3002008010NRG24060720230387819 07/07/2023 KUNTALA CHAKMA 3002008010WL017711 KUNTALA CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790783 KANTALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KARBOOK TR-02-008-010-001/123
() 		3002008010NRG24060720230387820 07/07/2023 SHIPUL CHAKMA 3002008010WL017711 SHIPUL CHAKMA 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790828 SHIPUL CHAKMA PUNJAB NATIONAL BANK(508568)
159 KARBOOK TR-02-008-010-001/129
() 		3002008010NRG24060720230387906 07/07/2023 Sahadev chakma 3002008010WL017717 Sahadev chakma 00459 ICIC00TSCBL 2040 2040 Processed 14/07/2023 3408790791 SAHADEV CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KARBOOK TR-02-008-010-001/13
() 		3002008010NRG24060720230387821 07/07/2023 LAXMI MALA CHAKMA 3002008010WL017711 LAXMI MALA CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790806 LAXMI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KARBOOK TR-02-008-010-001/130
() 		3002008010NRG24060720230387879 07/07/2023 MANI KR CHAKMA 3002008010WL017716 MANI KR CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790793 MANI KR CHAKMA PUNJAB NATIONAL BANK(508568)
162 KARBOOK TR-02-008-010-001/136
() 		3002008010NRG24060720230387908 07/07/2023 KALI RANI CHAKMA 3002008010WL017717 KALI RANI CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790854 KALI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 KARBOOK TR-02-008-010-001/139
() 		3002008010NRG24060720230387822 07/07/2023 BINOY KANTI CHAKMA 3002008010WL017711 BINOY KANTI CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790831 BINOY KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 KARBOOK TR-02-008-010-001/146
() 		3002008010NRG24060720230387823 07/07/2023 MINAKSHI CHAKMA 3002008010WL017711 MINAKSHI CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790839 MINAKSHI CHAKMA PUNJAB NATIONAL BANK(508568)
165 KARBOOK TR-02-008-010-001/149
() 		3002008010NRG24060720230387824 07/07/2023 Sourmita Chakma 3002008010WL017711 Sourmita Chakma 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790811 KISHORE CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KARBOOK TR-02-008-010-001/150
() 		3002008010NRG24060720230387909 07/07/2023 TANGI CHAKMA 3002008010WL017717 TANGI CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790803 TANGI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 KARBOOK TR-02-008-010-001/151
() 		3002008010NRG24060720230387848 07/07/2023 SIKHA CHAKMA 3002008010WL017714 SIKHA CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790825 MANU KANTA CHJAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 KARBOOK TR-02-008-010-001/154
() 		3002008010NRG24060720230387880 07/07/2023 JATIL CHAKMA 3002008010WL017716 JATIL CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790850 JATIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KARBOOK TR-02-008-010-001/156
() 		3002008010NRG24060720230387910 07/07/2023 SAMMAL CHAKMA 3002008010WL017717 SAMMAL CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790844 SAMMALA CHAKMA PUNJAB NATIONAL BANK(508568)
170 KARBOOK TR-02-008-010-001/159
() 		3002008010NRG24060720230387911 07/07/2023 RATNA CHAKMA 3002008010WL017717 RATNA CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790845 RATNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 KARBOOK TR-02-008-010-001/164
() 		3002008010NRG24060720230387849 07/07/2023 PURNIMA CHAKMA 3002008010WL017714 PURNIMA CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790846 PURNIMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KARBOOK TR-02-008-010-001/167
() 		3002008010NRG24060720230387850 07/07/2023 RAKESH CHAKMA 3002008010WL017714 RAKESH CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790843 RAKESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 KARBOOK TR-02-008-010-001/17
() 		3002008010NRG24060720230387881 07/07/2023 SURABI CHAKMA 3002008010WL017716 SURABI CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790784 SURABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KARBOOK TR-02-008-010-001/175
() 		3002008010NRG24060720230387826 07/07/2023 SUJIT CHAKMA 3002008010WL017711 SUJIT CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790841 SUJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KARBOOK TR-02-008-010-001/177
() 		3002008010NRG24060720230387851 07/07/2023 TUTAN CHAKMA 3002008010WL017714 TUTAN CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790842 TUTAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KARBOOK TR-02-008-010-001/18
() 		3002008010NRG24060720230387882 07/07/2023 SUMANA CHAKMA 3002008010WL017716 SUMANA CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790840 SUMANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-010-001/181
() 		3002008010NRG24060720230387912 07/07/2023 Jimi Debbarma 3002008010WL017717 Jimi Debbarma 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790833 JIMI DEBBARMA CHAKMA PUNJAB NATIONAL BANK(508568)
178 KARBOOK TR-02-008-010-001/183
() 		3002008010NRG24060720230387852 07/07/2023 Jaya Chakma 3002008010WL017714 Jaya Chakma 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790847 JOYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-010-001/185
() 		3002008010NRG24060720230387883 07/07/2023 Chitta ranjan Debbarma 3002008010WL017716 Chitta ranjan Debbarma 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790851 CHITARANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KARBOOK TR-02-008-010-001/19
() 		3002008010NRG24060720230387827 07/07/2023 RANJANA CHAKMA 3002008010WL017711 RANJANA CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790797 RANJANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-010-001/20
() 		3002008010NRG24060720230387884 07/07/2023 Manda debi Chakma 3002008010WL017716 Manda debi Chakma 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790857 MANDA DHARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KARBOOK TR-02-008-010-001/218
() 		3002008010NRG24060720230387854 07/07/2023 Mangaldip chakma 3002008010WL017714 Mangaldip chakma 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790786 MANGALDIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 KARBOOK TR-02-008-010-001/22
() 		3002008010NRG24060720230387916 07/07/2023 MILI CHAKMA 3002008010WL017717 MILI CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790794 MILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 KARBOOK TR-02-008-010-001/23
() 		3002008010NRG24060720230387919 07/07/2023 Suchandan Chakma 3002008010WL017717 Suchandan Chakma 00459 ICIC00TSCBL 2856 2856 Processed 14/07/2023 3408790834 SUCHANDAN CHAKMA PUNJAB NATIONAL BANK(508568)
185 KARBOOK TR-02-008-010-001/241-A
() 		3002008010NRG24060720230387887 07/07/2023 NAYAN ALU CHAKMA 3002008010WL017716 NAYAN ALU CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790860 NOYAN ALLO CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 KARBOOK TR-02-008-010-001/245
() 		3002008010NRG24060720230387857 07/07/2023 RUPLATA CHAKMA 3002008010WL017714 RUPLATA CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790776 RUPA LATA CHAKMA W/O JYOTI LAL CHAKMA TRIPURA GRAMIN BANK(607065)
187 KARBOOK TR-02-008-010-001/247
() 		3002008010NRG24060720230387888 07/07/2023 SAGARIKA CHAKMA. 3002008010WL017716 SAGARIKA CHAKMA. 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790859 SAGARIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 KARBOOK TR-02-008-010-001/250
() 		3002008010NRG24060720230387833 07/07/2023 CHANDRA SHEKHAR CHAKMA 3002008010WL017711 CHANDRA SHEKHAR CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790780 CHANDRA SEKHAR CHAKMA PUNJAB NATIONAL BANK(508568)
189 KARBOOK TR-02-008-010-001/27
() 		3002008010NRG24060720230387923 07/07/2023 SANJOY CHAKMA 3002008010WL017717 SANJOY CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790808 SANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 KARBOOK TR-02-008-010-001/29
() 		3002008010NRG24060720230387836 07/07/2023 NANDARANI CHAKMA 3002008010WL017711 NANDARANI CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790810 NANDARANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 KARBOOK TR-02-008-010-001/3
() 		3002008010NRG24060720230387837 07/07/2023 PULINBAHU CHAKMA 3002008010WL017711 PULINBAHU CHAKMA 00459 ICIC00TSCBL 2050 2050 Processed 14/07/2023 3408790836 PULIN BAHU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 KARBOOK TR-02-008-010-001/30
() 		3002008010NRG24060720230387860 07/07/2023 SURAMOHAN CHAKMA 3002008010WL017714 SURAMOHAN CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790799 SURAMOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 KARBOOK TR-02-008-010-001/31
() 		3002008010NRG24060720230387838 07/07/2023 GUNABHANU CHAKMA 3002008010WL017711 GUNABHANU CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790819 GUNABHANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 KARBOOK TR-02-008-010-001/33
() 		3002008010NRG24060720230387924 07/07/2023 TAPAN CHAKMA 3002008010WL017717 TAPAN CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790813 TAPAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 KARBOOK TR-02-008-010-001/34
() 		3002008010NRG24060720230387839 07/07/2023 INDRAJIT CHAKMA 3002008010WL017711 INDRAJIT CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790815 INDRAJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KARBOOK TR-02-008-010-001/37
() 		3002008010NRG24060720230387890 07/07/2023 BIJAY CHAKMA 3002008010WL017716 BIJAY CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790829 BIJAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 KARBOOK TR-02-008-010-001/4
() 		3002008010NRG24060720230387840 07/07/2023 RANJITA CHAKMA 3002008010WL017711 RANJITA CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790838 KANANGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 KARBOOK TR-02-008-010-001/43
() 		3002008010NRG24060720230387861 07/07/2023 GUNADHAR CHAKMA 3002008010WL017714 GUNADHAR CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790826 GUNADHAR CHAKMA PUNJAB NATIONAL BANK(508568)
199 KARBOOK TR-02-008-010-001/44
() 		3002008010NRG24060720230387841 07/07/2023 NUNGABI CHAKMA 3002008010WL017711 NUNGABI CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790785 NUNGABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 KARBOOK TR-02-008-010-001/49
() 		3002008010NRG24060720230387927 07/07/2023 DAYALDEBI CHAKMA 3002008010WL017717 DAYALDEBI CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790812 DAYALDEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 KARBOOK TR-02-008-010-001/50
() 		3002008010NRG24060720230387892 07/07/2023 SADHAN CHAKMA 3002008010WL017716 SADHAN CHAKMA 00459 ICIC00TSCBL 2460 2460 Processed 14/07/2023 3408790830 SADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 KARBOOK TR-02-008-010-001/51
() 		3002008010NRG24060720230387893 07/07/2023 DEBRANI CHAKMA 3002008010WL017716 DEBRANI CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790809 DEBRANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 KARBOOK TR-02-008-010-001/52
() 		3002008010NRG24060720230387863 07/07/2023 DHARMALAL CHAKMA 3002008010WL017714 DHARMALAL CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790827 DHARMALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 KARBOOK TR-02-008-010-001/55
() 		3002008010NRG24060720230387864 07/07/2023 SARBANI CHAKMA 3002008010WL017714 SARBANI CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790853 SARBANI CHAKMA DEWAN W/O RAJ KUMA PUNJAB NATIONAL BANK(508568)
205 KARBOOK TR-02-008-010-001/57
() 		3002008010NRG24060720230387865 07/07/2023 PARTHAMANI CHAKMA 3002008010WL017714 PARTHAMANI CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790835 PARTHA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 KARBOOK TR-02-008-010-001/59
() 		3002008010NRG24060720230387928 07/07/2023 NAYAN MALA CHAKMA 3002008010WL017717 NAYAN MALA CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790818 NAYANMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 KARBOOK TR-02-008-010-001/6
() 		3002008010NRG24060720230387866 07/07/2023 KALADEBI CHAKMA 3002008010WL017714 KALADEBI CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790822 KALADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 KARBOOK TR-02-008-010-001/61
() 		3002008010NRG24060720230387867 07/07/2023 KOWSHALYA CHAKMA 3002008010WL017714 KOWSHALYA CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790804 KOUSHALYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 KARBOOK TR-02-008-010-001/67
() 		3002008010NRG24060720230387868 07/07/2023 Mallikaa chakma 3002008010WL017714 Mallikaa chakma 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790817 MALLIKA CHAKMA PUNJAB NATIONAL BANK(508568)
210 KARBOOK TR-02-008-010-001/68
() 		3002008010NRG24060720230387842 07/07/2023 LAXMIRAM CHAKMA 3002008010WL017711 LAXMIRAM CHAKMA 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790802 LAXMI RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 KARBOOK TR-02-008-010-001/69
() 		3002008010NRG24060720230387929 07/07/2023 PURNIMA CHAKMA 3002008010WL017717 PURNIMA CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790795 PURNA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 KARBOOK TR-02-008-010-001/75
() 		3002008010NRG24060720230387869 07/07/2023 SUDIP CHAKMA 3002008010WL017714 SUDIP CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790805 SUDIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 KARBOOK TR-02-008-010-001/77
() 		3002008010NRG24060720230387870 07/07/2023 RAJKANYA CHAKMA 3002008010WL017714 RAJKANYA CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790796 RAJKANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 KARBOOK TR-02-008-010-001/78
() 		3002008010NRG24060720230387930 07/07/2023 TIRTHASING CHAKMA 3002008010WL017717 TIRTHASING CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790837 TIRTHASING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 KARBOOK TR-02-008-010-001/79
() 		3002008010NRG24060720230387931 07/07/2023 KRIPASONA CHAKMA 3002008010WL017717 KRIPASONA CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790792 KRIPASONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 KARBOOK TR-02-008-010-001/81
() 		3002008010NRG24060720230387896 07/07/2023 ANITA CHAKMA 3002008010WL017716 ANITA CHAKMA 00459 ICIC00TSCBL 2870 2870 Processed 14/07/2023 3408790858 ANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 KARBOOK TR-02-008-010-001/84
() 		3002008010NRG24060720230387871 07/07/2023 NISHA RANI CHAKMA 3002008010WL017714 NISHA RANI CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790856 NISHI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 KARBOOK TR-02-008-010-001/85
() 		3002008010NRG24060720230387872 07/07/2023 MUKTALAL CHAKMA 3002008010WL017714 MUKTALAL CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790798 MUKTA LAL CHAKMA PUNJAB NATIONAL BANK(508568)
219 KARBOOK TR-02-008-010-001/87
() 		3002008010NRG24060720230387932 07/07/2023 SURESH CH CHAKMA 3002008010WL017717 SURESH CH CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790816 SURESH CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 KARBOOK TR-02-008-010-001/91
() 		3002008010NRG24060720230387897 07/07/2023 PRITIMOY CHAKMA 3002008010WL017716 PRITIMOY CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790807 PRITIMOY CHAKMA PUNJAB NATIONAL BANK(508568)
221 KARBOOK TR-02-008-010-001/94
() 		3002008010NRG24060720230387898 07/07/2023 SUBHAYAN CHAKMA 3002008010WL017716 SUBHAYAN CHAKMA 00459 ICIC00TSCBL 3280 3280 Processed 14/07/2023 3408790855 SUPAYAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 KARBOOK TR-02-008-010-001/99
() 		3002008010NRG24060720230387873 07/07/2023 SHANTIRANJAN CHAKMA 3002008010WL017714 SHANTIRANJAN CHAKMA 00459 ICIC00TSCBL 3264 3264 Processed 14/07/2023 3408790824 SANTI RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
223 KARBOOK TR-02-008-013-013/1
() 		3002008013NRG24070720230388232 07/07/2023 SHILA CHANDRA UCHOI 3002008013WL017735 SHILA CHANDRA UCHOI 00459 ICIC00TSCBL 2376 2376 Processed 14/07/2023 3408790866 SHILA CHANDRA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 KARBOOK TR-02-008-013-013/15
() 		3002008013NRG24070720230388239 07/07/2023 MOHINI UCHAI 3002008013WL017735 MOHINI UCHAI 00459 ICIC00TSCBL 2592 2592 Processed 14/07/2023 3408790777 MAHINI UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 KARBOOK TR-02-008-013-013/23
() 		3002008013NRG24070720230388245 07/07/2023 RANGATI UCHOI REANG 3002008013WL017735 RANGATI UCHOI REANG 00459 ICIC00TSCBL 2376 2376 Processed 14/07/2023 3408790779 RANGATI UCHOI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 KARBOOK TR-02-008-013-013/25
() 		3002008013NRG24070720230388247 07/07/2023 Chabi Rung Uchoi 3002008013WL017735 Chabi Rung Uchoi 00459 ICIC00TSCBL 2592 2592 Processed 14/07/2023 3408790778 CHABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 KARBOOK TR-02-008-013-016/11
() 		3002008013NRG24070720230388258 07/07/2023 Karishma Marak 3002008013WL017735 Karishma Marak 00459 ICIC00TSCBL 2376 2376 Processed 14/07/2023 3408790865 KARISHMA MARAK BANDHAN BANK LIMITED(508753)
228 KARBOOK TR-02-008-013-016/34
() 		3002008013NRG24070720230388268 07/07/2023 Jyotish Marak 3002008013WL017735 Jyotish Marak 00459 ICIC00TSCBL 2376 2376 Processed 14/07/2023 3408790864 JYOTISH MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 KARBOOK TR-02-008-013-018/45
() 		3002008013NRG24070720230393182 07/07/2023 PARESH REANG 3002008013WL017879 PARESH REANG 00459 ICIC00TSCBL 3010 3010 Processed 14/07/2023 3408790782 PARESH REANG PUNJAB NATIONAL BANK(508568)
SubTotal 293680 293680
Total 622363 622363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_070723APB_FTO_61702 Canara Bank CNRB0003953 DALAK 1672
2 KARBOOK TR3002008_070723APB_FTO_61702 IDBI Bank IBKL0001502 Ailmara Branch 6528
3 KARBOOK TR3002008_070723APB_FTO_61702 Punjab National Bank PUNB0026020 Amarpur 4682
4 KARBOOK TR3002008_070723APB_FTO_61702 Punjab National Bank PUNB0074020 JATANBARI 175306
5 KARBOOK TR3002008_070723APB_FTO_61702 Punjab National Bank PUNB0137520 Nutanbazar Tripura 65408
6 KARBOOK TR3002008_070723APB_FTO_61702 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 3280
7 KARBOOK TR3002008_070723APB_FTO_61702 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 3344
8 KARBOOK TR3002008_070723APB_FTO_61702 Tripura Gramin Bank PUNB0RRBTGB Kamalghat 2150
9 KARBOOK TR3002008_070723APB_FTO_61702 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 824
10 KARBOOK TR3002008_070723APB_FTO_61702 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 6560
11 KARBOOK TR3002008_070723APB_FTO_61702 Tripura Gramin Bank UTBI0RRBTGB Chellagang 23107
12 KARBOOK TR3002008_070723APB_FTO_61702 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 6544
13 KARBOOK TR3002008_070723APB_FTO_61702 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 29278
14 KARBOOK TR3002008_070723APB_FTO_61702 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 293680

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