Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:12:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_250723APB_FTO_74192
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-02-008-004-005/119
() 		3002008021NRG24250720230502956 25/07/2023 Binod Debbarma 3002008021WL021838 Binod Debbarma 00165 IBKL0001502 1470 1470 Processed 23/08/2023 4772922960 BINOD DEBBARMA IDBI BANK(607095)
2 KARBOOK TR-02-008-004-005/156
() 		3002008021NRG24250720230503024 25/07/2023 Tomas Debbarma 3002008021WL021841 Tomas Debbarma 00165 IBKL0001502 1696 1696 Processed 24/08/2023 4772922958 THOMAS DEBBARMA SO BRAJENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
3 KARBOOK TR-02-008-004-005/44
() 		3002008021NRG24250720230502967 25/07/2023 Charan joy reang 3002008021WL021838 Charan joy reang 00165 IBKL0001502 1470 1470 Processed 23/08/2023 4772922959 CHARANJOY REANG IDBI BANK(607095)
SubTotal 4636 4636
4 KARBOOK TR-02-008-007-001/27
() 		3002008020NRG24250720230504628 25/07/2023 KAISHYA RAM REANG 3002008020WL021897 KAISHYA RAM REANG 00354 PUNB0074020 3390 3390 Processed 23/08/2023 4772922893 KAISYA RAM REANG & CHAKSAMATI PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-009-001/116
() 		3002008009NRG24240720230502509 25/07/2023 DHARMEN JOY REANG 3002008009WL021820 DHARMEN JOY REANG 00354 PUNB0074020 1800 1800 Processed 24/08/2023 4772922956 DHARMEN JOY REANG TRIPURA GRAMIN BANK(607065)
6 KARBOOK TR-02-008-009-001/122
() 		3002008009NRG24240720230502510 25/07/2023 PADA RAM REANG 3002008009WL021820 PADA RAM REANG 00354 PUNB0074020 2520 2520 Processed 23/08/2023 4772922929 PADA RAM REANG PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-009-001/122
() 		3002008009NRG24240720230502511 25/07/2023 PURNA RUNG REANG 3002008009WL021820 PURNA RUNG REANG 00354 PUNB0074020 2520 2520 Processed 24/08/2023 4772922955 PURNA RUNG REANG TRIPURA GRAMIN BANK(607065)
8 KARBOOK TR-02-008-009-001/445
() 		3002008009NRG24240720230502521 25/07/2023 Bikram Reang 3002008009WL021820 Bikram Reang 00354 PUNB0074020 2520 2520 Processed 24/08/2023 4772922952 BIKRAM REANG TRIPURA GRAMIN BANK(607065)
9 KARBOOK TR-02-008-009-001/62
() 		3002008009NRG24240720230502522 25/07/2023 NAMITA MOG 3002008009WL021820 NAMITA MOG 00354 PUNB0074020 2160 2160 Processed 23/08/2023 4772922947 NAMITA MOG PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-009-002/2
() 		3002008009NRG24240720230502528 25/07/2023 HEMABATI REANG 3002008009WL021820 HEMABATI REANG 00354 PUNB0074020 2520 2520 Processed 24/08/2023 4772922951 HEMABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KARBOOK TR-02-008-013-001/11
() 		3002008013NRG24240720230502542 25/07/2023 LALMATI UCHOI 3002008013WL021823 LALMATI UCHOI 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922863 LALMATI UCHOI PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-013-001/13
() 		3002008013NRG24240720230502543 25/07/2023 RONGBAITI UCHOI 3002008013WL021823 RONGBAITI UCHOI 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922886 RONGBAITI UCHOI PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-013-001/14
() 		3002008013NRG24240720230502544 25/07/2023 PABITRA RANI UCHOI 3002008013WL021823 PABITRA RANI UCHOI 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922888 PABITRA RANI UCHOI PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-013-001/15
() 		3002008013NRG24240720230502545 25/07/2023 ANDRIYA UCHOI 3002008013WL021823 ANDRIYA UCHOI 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922856 ANDRIYA UCHOI PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-013-001/16
() 		3002008013NRG24240720230502546 25/07/2023 ANG KHIHA UCHOI 3002008013WL021823 ANG KHIHA UCHOI 00354 PUNB0074020 1760 1760 Processed 24/08/2023 4772922859 ANGKHIHA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KARBOOK TR-02-008-013-001/18
() 		3002008013NRG24240720230502547 25/07/2023 SRIMATI UCHAI 3002008013WL021823 SRIMATI UCHAI 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922861 SRIMATI UCHAI PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-013-001/19
() 		3002008013NRG24240720230502548 25/07/2023 NARESH UCHOI 3002008013WL021823 NARESH UCHOI 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922873 NARESH UCHOI PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-013-001/20
() 		3002008013NRG24240720230502549 25/07/2023 SURENDRA UCHAI 3002008013WL021823 SURENDRA UCHAI 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922869 SURENDRA UCHOI PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-013-001/23
() 		3002008013NRG24240720230502550 25/07/2023 ALIPATI UCHOI 3002008013WL021823 ALIPATI UCHOI 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922877 ALIPATI UCHOI PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-013-001/27
() 		3002008013NRG24240720230502552 25/07/2023 KARKA RAM UCHOI 3002008013WL021823 KARKA RAM UCHOI 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922894 KARKA RAM UCHOI PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-013-001/28
() 		3002008013NRG24240720230502553 25/07/2023 Briha pati Uchai 3002008013WL021823 Briha pati Uchai 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922950 BRIHA PATI UCHOI PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-013-001/3
() 		3002008013NRG24240720230502554 25/07/2023 SAMBA RONG UCHOI 3002008013WL021823 SAMBA RONG UCHOI 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922862 SABHARONG UCHOI PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-013-001/4
() 		3002008013NRG24240720230502555 25/07/2023 ANJALI UCHOI 3002008013WL021823 ANJALI UCHOI 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922939 ANJALI UCHOI PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-013-001/5
() 		3002008013NRG24240720230502556 25/07/2023 SUJALA UCHOI 3002008013WL021823 SUJALA UCHOI 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922870 SUJALA UCHOI PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-013-001/7
() 		3002008013NRG24240720230502557 25/07/2023 AMALYA UCHOI 3002008013WL021823 AMALYA UCHOI 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922878 AMALYA UCHOI PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-013-001/9
() 		3002008013NRG24240720230502558 25/07/2023 DHANALA UCHOI 3002008013WL021823 DHANALA UCHOI 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922885 DHANALA UCHOI PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-013-004/18
() 		3002008013NRG24240720230502418 25/07/2023 SIRA RANI TRIPURA 3002008013WL021807 SIRA RANI TRIPURA 00354 PUNB0074020 1582 1582 Processed 23/08/2023 4772922851 SIRA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-013-004/49
() 		3002008013NRG24240720230502531 25/07/2023 NIMAI RANJAN TRIPURA 3002008013WL021821 NIMAI RANJAN TRIPURA 00354 PUNB0074020 651 651 Processed 23/08/2023 4772922850 NIMAI RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-013-004/60
() 		3002008013NRG24240720230502532 25/07/2023 TIBALA TRIPURA 3002008013WL021821 TIBALA TRIPURA 00354 PUNB0074020 1736 1736 Processed 23/08/2023 4772922852 TIBALA TRIPURA PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-013-005/100
() 		3002008013NRG24240720230502867 25/07/2023 REBIKA KALAI 3002008013WL021836 REBIKA KALAI 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922948 REBIKA KALAI PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-013-005/100
() 		3002008013NRG24240720230502868 25/07/2023 REBIKA KALAI 3002008013WL021836 REBIKA KALAI 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922949 REBIKA KALAI PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-013-005/12
() 		3002008013NRG24240720230502409 25/07/2023 ANIMOHAN UCHOI 3002008013WL021798 ANIMOHAN UCHOI 00354 PUNB0074020 1582 1582 Processed 23/08/2023 4772922928 ANIMAHAN UCHOI PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-013-005/13
() 		3002008013NRG24240720230502420 25/07/2023 BISWA RAM UCHOI 3002008013WL021809 BISWA RAM UCHOI 00354 PUNB0074020 1582 1582 Processed 23/08/2023 4772922892 BISWA RAM UCHOI PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-013-005/14
() 		3002008013NRG24240720230502410 25/07/2023 MANJU UCHOI 3002008013WL021799 MANJU UCHOI 00354 PUNB0074020 1582 1582 Processed 24/08/2023 4772922954 MANJU UCHOI DO RAMAJOY UCHOI TRIPURA GRAMIN BANK(607065)
35 KARBOOK TR-02-008-013-005/22
() 		3002008013NRG24240720230502421 25/07/2023 SUNITA UCHOI 3002008013WL021810 SUNITA UCHOI 00354 PUNB0074020 1582 1582 Processed 23/08/2023 4772922874 SUNITA UCHOI PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-013-005/28
() 		3002008013NRG24240720230502417 25/07/2023 AMITA UCHOI 3002008013WL021806 AMITA UCHOI 00354 PUNB0074020 1582 1582 Processed 23/08/2023 4772922881 AMITA UCHOI PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-013-005/29
() 		3002008013NRG24240720230502422 25/07/2023 NAGENDRA UCHOI 3002008013WL021811 NAGENDRA UCHOI 00354 PUNB0074020 1582 1582 Processed 23/08/2023 4772922891 NAGENDRA UCHOI PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-013-005/34
() 		3002008013NRG24240720230502411 25/07/2023 ABHIMANI UCHOI 3002008013WL021800 ABHIMANI UCHOI 00354 PUNB0074020 1582 1582 Processed 23/08/2023 4772922940 ABIMANI UCHOI PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-013-005/37
() 		3002008013NRG24240720230502412 25/07/2023 ANA RONG UCHOI 3002008013WL021801 ANA RONG UCHOI 00354 PUNB0074020 1582 1582 Processed 23/08/2023 4772922889 ANARONG UCHOI PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-013-005/40
() 		3002008013NRG24240720230502408 25/07/2023 KATI CHANDRA UCHOI 3002008013WL021797 KATI CHANDRA UCHOI 00354 PUNB0074020 1582 1582 Processed 23/08/2023 4772922864 KATI CHANDRA UCHOI PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-013-005/45
() 		3002008013NRG24240720230502413 25/07/2023 MAHENDRA UCHOI 3002008013WL021802 MAHENDRA UCHOI 00354 PUNB0074020 1582 1582 Processed 23/08/2023 4772922887 MAHENDRA UCHOI PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-013-005/64
() 		3002008013NRG24240720230502414 25/07/2023 MADHA RAM UCHOI 3002008013WL021803 MADHA RAM UCHOI 00354 PUNB0074020 1582 1582 Processed 23/08/2023 4772922882 MADHA RAM UCHOI PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-013-005/67
() 		3002008013NRG24240720230502415 25/07/2023 SUNITA DEBBARMA 3002008013WL021804 SUNITA DEBBARMA 00354 PUNB0074020 1582 1582 Processed 24/08/2023 4772922890 SUNITA DEBBARMA WO RATIRANJAN TRIPURA GRAMIN BANK(607065)
44 KARBOOK TR-02-008-013-005/70
() 		3002008013NRG24240720230502869 25/07/2023 FUL KUMARI KALAI 3002008013WL021836 FUL KUMARI KALAI 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922883 FUL KUMARI KALAI PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-013-005/70
() 		3002008013NRG24240720230502870 25/07/2023 FUL KUMARI KALAI 3002008013WL021836 FUL KUMARI KALAI 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922884 FUL KUMARI KALAI PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-013-005/91
() 		3002008013NRG24240720230502871 25/07/2023 RASAN KANYA KALAI UCHOI 3002008013WL021836 RASAN KANYA KALAI UCHOI 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922902 RASAN KANYA KALAI UCHOI PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-013-005/91
() 		3002008013NRG24240720230502872 25/07/2023 RASAN KANYA KALAI UCHOI 3002008013WL021836 RASAN KANYA KALAI UCHOI 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922903 RASAN KANYA KALAI UCHOI PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-013-005/97
() 		3002008013NRG24240720230502873 25/07/2023 SHYAMA CHARAN KALAI 3002008013WL021836 SHYAMA CHARAN KALAI 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922912 SHYAMA CHARAN KALAI PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-013-005/97
() 		3002008013NRG24240720230502874 25/07/2023 SHYAMA CHARAN KALAI 3002008013WL021836 SHYAMA CHARAN KALAI 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922913 SHYAMA CHARAN KALAI PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-013-007/1
() 		3002008013NRG24240720230502533 25/07/2023 UAMATI REANG 3002008013WL021822 UAMATI REANG 00354 PUNB0074020 1526 1526 Processed 23/08/2023 4772922860 UMATI REANG PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-013-007/10
() 		3002008013NRG24240720230502534 25/07/2023 ABIRAM REANG 3002008013WL021822 ABIRAM REANG 00354 PUNB0074020 1526 1526 Processed 23/08/2023 4772922858 ABIRAM REANG PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-013-007/11
() 		3002008013NRG24240720230502875 25/07/2023 REHENDRA REANG 3002008013WL021836 REHENDRA REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922924 Rahendra Reang FINO PAYMENTS BANK LTD(608001)
53 KARBOOK TR-02-008-013-007/11
() 		3002008013NRG24240720230502876 25/07/2023 REHENDRA REANG 3002008013WL021836 REHENDRA REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922925 Rahendra Reang FINO PAYMENTS BANK LTD(608001)
54 KARBOOK TR-02-008-013-007/12
() 		3002008013NRG24240720230502877 25/07/2023 KHANGRATI REANG 3002008013WL021836 KHANGRATI REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922867 KHUNGRITI REANG PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-013-007/12
() 		3002008013NRG24240720230502878 25/07/2023 KHANGRATI REANG 3002008013WL021836 KHANGRATI REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922868 KHUNGRITI REANG PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-013-007/13
() 		3002008013NRG24240720230502879 25/07/2023 TITO RONG REANG 3002008013WL021836 TITO RONG REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922941 TITO RONG REANG PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-013-007/13
() 		3002008013NRG24240720230502880 25/07/2023 TITO RONG REANG 3002008013WL021836 TITO RONG REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922942 TITO RONG REANG PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-013-007/15
() 		3002008013NRG24240720230502883 25/07/2023 CHABI RONG REANG 3002008013WL021836 CHABI RONG REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922945 CHABI RONG REANG PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-013-007/15
() 		3002008013NRG24240720230502884 25/07/2023 CHABI RONG REANG 3002008013WL021836 CHABI RONG REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922946 CHABI RONG REANG PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-013-007/17
() 		3002008013NRG24240720230502535 25/07/2023 BISWA RAM REANG 3002008013WL021822 BISWA RAM REANG 00354 PUNB0074020 1526 1526 Processed 23/08/2023 4772922855 BISWARAM REANG & NAISATI PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-013-007/2
() 		3002008013NRG24240720230502887 25/07/2023 BISHNU PRIA REANG 3002008013WL021836 BISHNU PRIA REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922935 BISHNU PRIA REANG PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-013-007/2
() 		3002008013NRG24240720230502888 25/07/2023 BISHNU PRIA REANG 3002008013WL021836 BISHNU PRIA REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922936 BISHNU PRIA REANG PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-013-007/22
() 		3002008013NRG24240720230502889 25/07/2023 BHUJANTI REANG 3002008013WL021836 BHUJANTI REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922906 BHUJANTI REANG PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-013-007/22
() 		3002008013NRG24240720230502890 25/07/2023 BHUJANTI REANG 3002008013WL021836 BHUJANTI REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922907 BHUJANTI REANG PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-013-007/25
() 		3002008013NRG24240720230502536 25/07/2023 ANITA RONG REANG 3002008013WL021822 ANITA RONG REANG 00354 PUNB0074020 1526 1526 Processed 23/08/2023 4772922932 ANITA RONG REANG PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-013-007/26
() 		3002008013NRG24240720230502893 25/07/2023 GITA RUNG REANG 3002008013WL021836 GITA RUNG REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922937 GITA RUNG REANG PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-013-007/26
() 		3002008013NRG24240720230502894 25/07/2023 GITA RUNG REANG 3002008013WL021836 GITA RUNG REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922938 GITA RUNG REANG PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-013-007/27
() 		3002008013NRG24240720230502537 25/07/2023 JATI RONG REANG 3002008013WL021822 JATI RONG REANG 00354 PUNB0074020 1526 1526 Processed 23/08/2023 4772922854 JATI RONG REANG PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-013-007/28
() 		3002008013NRG24240720230502895 25/07/2023 KANIKA REANG 3002008013WL021836 KANIKA REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922900 KANIKA REANG PUNJAB NATIONAL BANK(508568)
70 KARBOOK TR-02-008-013-007/28
() 		3002008013NRG24240720230502896 25/07/2023 KANIKA REANG 3002008013WL021836 KANIKA REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922901 KANIKA REANG PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-013-007/29
() 		3002008013NRG24240720230502897 25/07/2023 GATI RONG REANG 3002008013WL021836 GATI RONG REANG 00354 PUNB0074020 1744 1744 Processed 24/08/2023 4772922914 GATIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KARBOOK TR-02-008-013-007/29
() 		3002008013NRG24240720230502898 25/07/2023 GATI RONG REANG 3002008013WL021836 GATI RONG REANG 00354 PUNB0074020 1744 1744 Processed 24/08/2023 4772922915 GATIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-013-007/3
() 		3002008013NRG24240720230502899 25/07/2023 NARENDRA REANG 3002008013WL021836 NARENDRA REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922875 NARENDRA REANG PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-013-007/3
() 		3002008013NRG24240720230502900 25/07/2023 NARENDRA REANG 3002008013WL021836 NARENDRA REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922876 NARENDRA REANG PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-013-007/30
() 		3002008013NRG24240720230502901 25/07/2023 GANENDRA REANG 3002008013WL021836 GANENDRA REANG 00354 PUNB0074020 1744 1744 Processed 24/08/2023 4772922921 GANENDRA REANG S/O SANTA RAM REANG TRIPURA GRAMIN BANK(607065)
76 KARBOOK TR-02-008-013-007/30
() 		3002008013NRG24240720230502902 25/07/2023 GANENDRA REANG 3002008013WL021836 GANENDRA REANG 00354 PUNB0074020 1744 1744 Processed 24/08/2023 4772922922 GANENDRA REANG S/O SANTA RAM REANG TRIPURA GRAMIN BANK(607065)
77 KARBOOK TR-02-008-013-007/31
() 		3002008013NRG24240720230502903 25/07/2023 RATI RONG REANG 3002008013WL021836 RATI RONG REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922917 RATI RONG REANG PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-013-007/31
() 		3002008013NRG24240720230502904 25/07/2023 RATI RONG REANG 3002008013WL021836 RATI RONG REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922918 RATI RONG REANG PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-013-007/32
() 		3002008013NRG24240720230502905 25/07/2023 DAHARAM REANG 3002008013WL021836 DAHARAM REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922926 DAHARAM REANG PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-013-007/32
() 		3002008013NRG24240720230502906 25/07/2023 DAHARAM REANG 3002008013WL021836 DAHARAM REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922927 DAHARAM REANG PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-013-007/34
() 		3002008013NRG24240720230502907 25/07/2023 Ambati Reang 3002008013WL021836 Ambati Reang 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922898 AMBATI REANG PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-013-007/34
() 		3002008013NRG24240720230502908 25/07/2023 Ambati Reang 3002008013WL021836 Ambati Reang 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922899 AMBATI REANG PUNJAB NATIONAL BANK(508568)
83 KARBOOK TR-02-008-013-007/35
() 		3002008013NRG24240720230502909 25/07/2023 MARANTI REANG 3002008013WL021836 MARANTI REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922919 MARNATI REANG PUNJAB NATIONAL BANK(508568)
84 KARBOOK TR-02-008-013-007/35
() 		3002008013NRG24240720230502910 25/07/2023 MARANTI REANG 3002008013WL021836 MARANTI REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922920 MARNATI REANG PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-013-007/36
() 		3002008013NRG24240720230502911 25/07/2023 REBAJOY REANG 3002008013WL021836 REBAJOY REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922908 REBAJOY REANG PUNJAB NATIONAL BANK(508568)
86 KARBOOK TR-02-008-013-007/36
() 		3002008013NRG24240720230502912 25/07/2023 REBAJOY REANG 3002008013WL021836 REBAJOY REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922909 REBAJOY REANG PUNJAB NATIONAL BANK(508568)
87 KARBOOK TR-02-008-013-007/37
() 		3002008013NRG24240720230502539 25/07/2023 KARAN JOY REANG 3002008013WL021822 KARAN JOY REANG 00354 PUNB0074020 1526 1526 Processed 23/08/2023 4772922905 KARANJOY REANG PUNJAB NATIONAL BANK(508568)
88 KARBOOK TR-02-008-013-007/38
() 		3002008013NRG24240720230502540 25/07/2023 DAIBA RAM REANG 3002008013WL021822 DAIBA RAM REANG 00354 PUNB0074020 1526 1526 Processed 23/08/2023 4772922904 DAIBA RAM REANG PUNJAB NATIONAL BANK(508568)
89 KARBOOK TR-02-008-013-007/39
() 		3002008013NRG24240720230502913 25/07/2023 RAM JOY REANG 3002008013WL021836 RAM JOY REANG 00354 PUNB0074020 1744 1744 Processed 24/08/2023 4772922895 RAM JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KARBOOK TR-02-008-013-007/39
() 		3002008013NRG24240720230502914 25/07/2023 RAM JOY REANG 3002008013WL021836 RAM JOY REANG 00354 PUNB0074020 1744 1744 Processed 24/08/2023 4772922896 RAM JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KARBOOK TR-02-008-013-007/4
() 		3002008013NRG24240720230502915 25/07/2023 ARATI REANG 3002008013WL021836 ARATI REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922933 TARATI REANG PUNJAB NATIONAL BANK(508568)
92 KARBOOK TR-02-008-013-007/4
() 		3002008013NRG24240720230502916 25/07/2023 ARATI REANG 3002008013WL021836 ARATI REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922934 TARATI REANG PUNJAB NATIONAL BANK(508568)
93 KARBOOK TR-02-008-013-007/43
() 		3002008013NRG24240720230502541 25/07/2023 PRAMENDRA REANG 3002008013WL021822 PRAMENDRA REANG 00354 PUNB0074020 1526 1526 Processed 23/08/2023 4772922923 PRAMENDRA REANG PUNJAB NATIONAL BANK(508568)
94 KARBOOK TR-02-008-013-007/5
() 		3002008013NRG24240720230502919 25/07/2023 SATI RUNG REANG 3002008013WL021836 SATI RUNG REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922943 SATI RUNG REANG PUNJAB NATIONAL BANK(508568)
95 KARBOOK TR-02-008-013-007/5
() 		3002008013NRG24240720230502920 25/07/2023 SATI RUNG REANG 3002008013WL021836 SATI RUNG REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922944 SATI RUNG REANG PUNJAB NATIONAL BANK(508568)
96 KARBOOK TR-02-008-013-007/6
() 		3002008013NRG24240720230502921 25/07/2023 PADHATI REANG 3002008013WL021836 PADHATI REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922879 PADATI REANG PUNJAB NATIONAL BANK(508568)
97 KARBOOK TR-02-008-013-007/6
() 		3002008013NRG24240720230502922 25/07/2023 PADHATI REANG 3002008013WL021836 PADHATI REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922880 PADATI REANG PUNJAB NATIONAL BANK(508568)
98 KARBOOK TR-02-008-013-007/8
() 		3002008013NRG24240720230502923 25/07/2023 JAYGA RAM REANG 3002008013WL021836 JAYGA RAM REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922871 JAYGA RAM REANG PUNJAB NATIONAL BANK(508568)
99 KARBOOK TR-02-008-013-007/8
() 		3002008013NRG24240720230502924 25/07/2023 JAYGA RAM REANG 3002008013WL021836 JAYGA RAM REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922872 JAYGA RAM REANG PUNJAB NATIONAL BANK(508568)
100 KARBOOK TR-02-008-013-007/9
() 		3002008013NRG24240720230502925 25/07/2023 BADA RAI REANG 3002008013WL021836 BADA RAI REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922865 BADA RAI REANG PUNJAB NATIONAL BANK(508568)
101 KARBOOK TR-02-008-013-007/9
() 		3002008013NRG24240720230502926 25/07/2023 BADA RAI REANG 3002008013WL021836 BADA RAI REANG 00354 PUNB0074020 1744 1744 Processed 23/08/2023 4772922866 BADA RAI REANG PUNJAB NATIONAL BANK(508568)
102 KARBOOK TR-02-008-013-014/2
() 		3002008013NRG24240720230502423 25/07/2023 BIRENDRA DEBBARMA 3002008013WL021812 BIRENDRA DEBBARMA 00354 PUNB0074020 1582 1582 Processed 23/08/2023 4772922916 BIRENDRA DEBEERMA PUNJAB NATIONAL BANK(508568)
103 KARBOOK TR-02-008-013-014/43
() 		3002008013NRG24240720230502416 25/07/2023 SURJA LAXMI DEBBARMA 3002008013WL021805 SURJA LAXMI DEBBARMA 00354 PUNB0074020 1582 1582 Processed 24/08/2023 4772922910 SURJYA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
104 KARBOOK TR-02-008-013-015/21
() 		3002008013NRG24240720230502424 25/07/2023 KHOKAN TRIPURA 3002008013WL021813 KHOKAN TRIPURA 00354 PUNB0074020 1582 1582 Processed 23/08/2023 4772922911 KHOKAN TRIPURA PUNJAB NATIONAL BANK(508568)
105 KARBOOK TR-02-008-013-016/24
() 		3002008013NRG24240720230502561 25/07/2023 MATHI UCHOI 3002008013WL021823 MATHI UCHOI 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922857 MATHI UCHOI PUNJAB NATIONAL BANK(508568)
106 KARBOOK TR-02-008-013-017/12
() 		3002008013NRG24240720230502562 25/07/2023 THUNGOYA MOG 3002008013WL021823 THUNGOYA MOG 00354 PUNB0074020 1760 1760 Processed 24/08/2023 4772922953 THUNGOYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 KARBOOK TR-02-008-013-017/15
() 		3002008013NRG24240720230502564 25/07/2023 AJAI MOG 3002008013WL021823 AJAI MOG 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922897 AJAI MOG PUNJAB NATIONAL BANK(508568)
108 KARBOOK TR-02-008-013-017/4
() 		3002008013NRG24240720230502566 25/07/2023 THUIKAI MOG 3002008013WL021823 THUIKAI MOG 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922931 THUIKAI MOG PUNJAB NATIONAL BANK(508568)
109 KARBOOK TR-02-008-013-017/5
() 		3002008013NRG24240720230502567 25/07/2023 ANGKIYA MOG 3002008013WL021823 ANGKIYA MOG 00354 PUNB0074020 1760 1760 Rejected 23/08/2023 4772922930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KARBOOK TR-02-008-013-017/7
() 		3002008013NRG24240720230502568 25/07/2023 LABRE MOG 3002008013WL021823 LABRE MOG 00354 PUNB0074020 1760 1760 Processed 23/08/2023 4772922853 LABRE MOG PUNJAB NATIONAL BANK(508568)
SubTotal 186745 186745
111 KARBOOK TR-02-008-013-007/33
() 		3002008013NRG24240720230502538 25/07/2023 HALENDRA REANG 3002008013WL021822 HALENDRA REANG 00354 PUNB0137520 1526 1526 Processed 23/08/2023 4772922957 HALENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1526 1526
112 KARBOOK TR-02-008-013-017/13
() 		3002008013NRG24240720230502563 25/07/2023 RAUNG MOG 3002008013WL021823 RAUNG MOG 00354 PUNB0RRBTGB 1760 1760 Processed 24/08/2023 4772922962 RAUNG MAG TRIPURA GRAMIN BANK(607065)
113 KARBOOK TR-02-008-009-001/123
() 		3002008009NRG24240720230502512 25/07/2023 ALAN JOY REANG 3002008009WL021820 ALAN JOY REANG 00458 PUNB0RRBTGB 2520 2520 Processed 24/08/2023 4772922989 ALANJOY REANG TRIPURA GRAMIN BANK(607065)
114 KARBOOK TR-02-008-012-014/44
() 		3002008012NRG24240720230501985 25/07/2023 Sunil Joy Reang 3002008012WL021789 Sunil Joy Reang 00458 PUNB0RRBTGB 860 860 Processed 24/08/2023 4772922972 SUNIL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KARBOOK TR-02-008-012-014/45
() 		3002008012NRG24240720230501986 25/07/2023 Khabindra Reang 3002008012WL021789 Khabindra Reang 00458 PUNB0RRBTGB 860 860 Processed 24/08/2023 4772922978 KHABINDRA REANG TRIPURA GRAMIN BANK(607065)
116 KARBOOK TR-02-008-021-005/216
() 		3002008021NRG24250720230502976 25/07/2023 SUKUSHARI JAMATIA 3002008021WL021838 SUKUSHARI JAMATIA 00458 PUNB0RRBTGB 1470 1470 Processed 24/08/2023 4772922973 SUKUSHARI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7470 7470
117 KARBOOK TR-02-008-004-005/147
() 		3002008021NRG24250720230503022 25/07/2023 NILIMA NAHA 3002008021WL021841 NILIMA NAHA 00458 UTBI0RRBTGB 1696 1696 Processed 23/08/2023 4772922965 NILIMA NAHA IDBI BANK(607095)
118 KARBOOK TR-02-008-006-009/92
() 		3002008006NRG24250720230503200 25/07/2023 GRAHANTI UCHAI 3002008006WL021853 GRAHANTI UCHAI 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4772922961 GRAHANTI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KARBOOK TR-02-008-009-001/11
() 		3002008009NRG24240720230502508 25/07/2023 JATANJOY REANG 3002008009WL021820 JATANJOY REANG 00458 UTBI0RRBTGB 2520 2520 Processed 23/08/2023 4772922979 JATANJOY REANG PUNJAB NATIONAL BANK(508568)
120 KARBOOK TR-02-008-009-001/20
() 		3002008009NRG24240720230502513 25/07/2023 BAHARUNG DEBNATH 3002008009WL021820 BAHARUNG DEBNATH 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4772922977 BAHA RUNG DEBNATH TRIPURA GRAMIN BANK(607065)
121 KARBOOK TR-02-008-009-001/21
() 		3002008009NRG24240720230502514 25/07/2023 JATINDRA REANG 3002008009WL021820 JATINDRA REANG 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4772922980 JATINDRA REANG TRIPURA GRAMIN BANK(607065)
122 KARBOOK TR-02-008-009-001/21
() 		3002008009NRG24240720230502515 25/07/2023 PARATI REANG 3002008009WL021820 PARATI REANG 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4772922976 PARATI REANG TRIPURA GRAMIN BANK(607065)
123 KARBOOK TR-02-008-009-001/24
() 		3002008009NRG24240720230502516 25/07/2023 DAJAINATI REANG 3002008009WL021820 DAJAINATI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4772922969 DARJAINTA REANG D/O-TARAJAY TRIPURA GRAMIN BANK(607065)
124 KARBOOK TR-02-008-009-001/34
() 		3002008009NRG24240720230502517 25/07/2023 NABA RUNG REANG 3002008009WL021820 NABA RUNG REANG 00458 UTBI0RRBTGB 2520 2520 Processed 23/08/2023 4772922988 NABARUNG REANG PUNJAB NATIONAL BANK(508568)
125 KARBOOK TR-02-008-009-001/37
() 		3002008009NRG24240720230502518 25/07/2023 LAXHYA BONAS 3002008009WL021820 LAXHYA BONAS 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4772922983 LAXHYA BONAS TRIPURA GRAMIN BANK(607065)
126 KARBOOK TR-02-008-009-001/4
() 		3002008009NRG24240720230502519 25/07/2023 MONAJOY REANG 3002008009WL021820 MONAJOY REANG 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4772922984 MONAJOY REANG TRIPURA GRAMIN BANK(607065)
127 KARBOOK TR-02-008-009-001/444
() 		3002008009NRG24240720230502520 25/07/2023 REKHA DEBBARMA 3002008009WL021820 REKHA DEBBARMA 00458 UTBI0RRBTGB 2520 2520 Processed 23/08/2023 4772922967 REKHA DEBBARMA PUNJAB NATIONAL BANK(508568)
128 KARBOOK TR-02-008-009-001/64
() 		3002008009NRG24240720230502523 25/07/2023 MALIN DEBBARMA 3002008009WL021820 MALIN DEBBARMA 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4772922982 MALIN DEBBARMA TRIPURA GRAMIN BANK(607065)
129 KARBOOK TR-02-008-009-001/76
() 		3002008009NRG24240720230502524 25/07/2023 BIDHANTI REANG 3002008009WL021820 BIDHANTI REANG 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4772922975 BIDHANTI REANG TRIPURA GRAMIN BANK(607065)
130 KARBOOK TR-02-008-009-001/81
() 		3002008009NRG24240720230502525 25/07/2023 NAGEN DRA REANG 3002008009WL021820 NAGEN DRA REANG 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4772922986 NAGEN DRA REANG TRIPURA GRAMIN BANK(607065)
131 KARBOOK TR-02-008-009-001/94
() 		3002008009NRG24240720230502526 25/07/2023 DIJENDRA ADWIKARI 3002008009WL021820 DIJENDRA ADWIKARI 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4772922987 DIJANDRA/RINA ADHIKARI TRIPURA GRAMIN BANK(607065)
132 KARBOOK TR-02-008-009-002/17
() 		3002008009NRG24240720230502527 25/07/2023 CHARAMTI REANG 3002008009WL021820 CHARAMTI REANG 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4772922974 CHAMATI REANG TRIPURA GRAMIN BANK(607065)
133 KARBOOK TR-02-008-009-003/433
() 		3002008009NRG24240720230502529 25/07/2023 PRADEEP REANG 3002008009WL021820 PRADEEP REANG 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4772922985 PRADEEP REANG TRIPURA GRAMIN BANK(607065)
134 KARBOOK TR-02-008-009-003/434
() 		3002008009NRG24240720230502530 25/07/2023 JOYANTHONG REANG 3002008009WL021820 JOYANTHONG REANG 00458 UTBI0RRBTGB 2520 2520 Processed 24/08/2023 4772922981 JOYANTHONG REANG TRIPURA GRAMIN BANK(607065)
135 KARBOOK TR-02-008-012-001/37
() 		3002008012NRG24240720230501973 25/07/2023 GALIRAM REANG 3002008012WL021789 GALIRAM REANG 00458 UTBI0RRBTGB 860 860 Processed 24/08/2023 4772922966 GALIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KARBOOK TR-02-008-013-001/25
() 		3002008013NRG24240720230502551 25/07/2023 Khulbati Uchai 3002008013WL021823 Khulbati Uchai 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4772922968 KHULABATI UCHOI TRIPURA GRAMIN BANK(607065)
137 KARBOOK TR-02-008-013-004/44
() 		3002008013NRG24240720230502419 25/07/2023 LILA MOHAN TRIPURA 3002008013WL021808 LILA MOHAN TRIPURA 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4772922970 LILA MOHAN TRIPURA S/O-PADHMA MOHAN TRIP TRIPURA GRAMIN BANK(607065)
138 KARBOOK TR-02-008-013-007/23
() 		3002008013NRG24240720230502891 25/07/2023 MATI RUNG REANG 3002008013WL021836 MATI RUNG REANG 00458 UTBI0RRBTGB 1744 1744 Processed 24/08/2023 4772922963 MATI RUNG REANG TRIPURA GRAMIN BANK(607065)
139 KARBOOK TR-02-008-013-007/23
() 		3002008013NRG24240720230502892 25/07/2023 MATI RUNG REANG 3002008013WL021836 MATI RUNG REANG 00458 UTBI0RRBTGB 1744 1744 Processed 24/08/2023 4772922964 MATI RUNG REANG TRIPURA GRAMIN BANK(607065)
140 KARBOOK TR-02-008-021-005/1053
() 		3002008021NRG24250720230502975 25/07/2023 Nitai Debbarma 3002008021WL021838 Nitai Debbarma 00458 UTBI0RRBTGB 1470 1470 Processed 24/08/2023 4772922971 NITAI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 50816 50816
141 KARBOOK TR-02-008-004-005/122
() 		3002008021NRG24250720230502957 25/07/2023 DINA RAM REANG 3002008021WL021838 DINA RAM REANG 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4772922824 DINA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KARBOOK TR-02-008-004-005/123
() 		3002008021NRG24250720230502958 25/07/2023 BASAIPATI JAMATIA 3002008021WL021838 BASAIPATI JAMATIA 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4772922813 BASHI PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KARBOOK TR-02-008-004-005/13
() 		3002008021NRG24250720230502959 25/07/2023 TRETA PATI JAMATIA 3002008021WL021838 TRETA PATI JAMATIA 00459 ICIC00TSCBL 1470 1470 Processed 23/08/2023 4772922839 TRETATI JAMATIA PUNJAB NATIONAL BANK(508568)
144 KARBOOK TR-02-008-004-005/136
() 		3002008021NRG24250720230503021 25/07/2023 MATILAL TRIPURA 3002008021WL021841 MATILAL TRIPURA 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4772922814 MATILAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KARBOOK TR-02-008-004-005/136
() 		3002008021NRG24250720230503020 25/07/2023 SURA MATI TRIPURA 3002008021WL021841 SURA MATI TRIPURA 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4772922840 SURUMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KARBOOK TR-02-008-004-005/146
() 		3002008021NRG24250720230502960 25/07/2023 ARATI REANG 3002008021WL021838 ARATI REANG 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4772922849 JATINDRA REANG & ARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KARBOOK TR-02-008-004-005/15
() 		3002008021NRG24250720230502961 25/07/2023 JARITI REANG 3002008021WL021838 JARITI REANG 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4772922830 GARITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KARBOOK TR-02-008-004-005/156
() 		3002008021NRG24250720230503023 25/07/2023 SARU BALA DEBBARMA 3002008021WL021841 SARU BALA DEBBARMA 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4772922827 SARU BALA & IRANI & RITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KARBOOK TR-02-008-004-005/167
() 		3002008021NRG24250720230502962 25/07/2023 TARATI REANG 3002008021WL021838 TARATI REANG 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4772922821 TARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KARBOOK TR-02-008-004-005/177
() 		3002008021NRG24250720230503025 25/07/2023 KAJAL PAUL 3002008021WL021841 KAJAL PAUL 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4772922842 KAJAL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-004-005/191
() 		3002008021NRG24250720230502963 25/07/2023 JARI MOHAN JAMATIA 3002008021WL021838 JARI MOHAN JAMATIA 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4772922817 JARI MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KARBOOK TR-02-008-004-005/195
() 		3002008021NRG24250720230502964 25/07/2023 KARI JAMATIA 3002008021WL021838 KARI JAMATIA 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4772922843 KARI JAMATIA TRIPURA GRAMIN BANK(607065)
153 KARBOOK TR-02-008-004-005/21
() 		3002008021NRG24250720230502965 25/07/2023 ARATI REANG PAUL 3002008021WL021838 ARATI REANG PAUL 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4772922829 SANJIT &ARATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KARBOOK TR-02-008-004-005/41
() 		3002008021NRG24250720230502966 25/07/2023 DHARATI REANG 3002008021WL021838 DHARATI REANG 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4772922826 DHARATI & MANJATI & BIGURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KARBOOK TR-02-008-004-005/45
() 		3002008021NRG24250720230502968 25/07/2023 AMITA REANG 3002008021WL021838 AMITA REANG 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4772922828 AMITA REANG TRIPURA GRAMIN BANK(607065)
156 KARBOOK TR-02-008-004-005/47
() 		3002008021NRG24250720230502969 25/07/2023 GANGARAM REANG 3002008021WL021838 GANGARAM REANG 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4772922837 GANGARAM & TAPAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KARBOOK TR-02-008-004-005/53
() 		3002008021NRG24250720230503013 25/07/2023 RATAN SARKAR 3002008021WL021840 RATAN SARKAR 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4772922825 RATAN SARKAR TRIPURA GRAMIN BANK(607065)
158 KARBOOK TR-02-008-004-005/53
() 		3002008021NRG24250720230503014 25/07/2023 SARANTI SARKAR 3002008021WL021840 SARANTI SARKAR 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4772922848 SARANTI REANG SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 KARBOOK TR-02-008-004-005/58
() 		3002008021NRG24250720230502970 25/07/2023 ANANTA MOHANI JAMATIA 3002008021WL021838 ANANTA MOHANI JAMATIA 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4772922823 ANANTA MOHANI JAMATIA TRIPURA GRAMIN BANK(607065)
160 KARBOOK TR-02-008-004-005/62
() 		3002008021NRG24250720230502971 25/07/2023 NRIPENDRA REANG 3002008021WL021838 NRIPENDRA REANG 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4772922812 NIPENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KARBOOK TR-02-008-004-005/89
() 		3002008021NRG24250720230502972 25/07/2023 JABARUNG REANG 3002008021WL021838 JABARUNG REANG 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4772922847 TANIKA REANG TRIPURA GRAMIN BANK(607065)
162 KARBOOK TR-02-008-004-005/90
() 		3002008021NRG24250720230503015 25/07/2023 SRISTI RANI JAMATIA 3002008021WL021840 SRISTI RANI JAMATIA 00459 ICIC00TSCBL 1696 1696 Processed 23/08/2023 4772922838 SHRISTI JAMATIA IDBI BANK(607095)
163 KARBOOK TR-02-008-004-005/97
() 		3002008021NRG24250720230502973 25/07/2023 Minati Naha 3002008021WL021838 Minati Naha 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4772922820 CHANDAN NAHA & MINATI NAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 KARBOOK TR-02-008-004-009/107
() 		3002008021NRG24250720230503017 25/07/2023 BHAGIRATH REANG 3002008021WL021840 BHAGIRATH REANG 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4772922819 BHAGIRATH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 KARBOOK TR-02-008-004-009/107
() 		3002008021NRG24250720230503016 25/07/2023 CHARABATI REANG 3002008021WL021840 CHARABATI REANG 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4772922831 CHARABATI REANG TRIPURA GRAMIN BANK(607065)
166 KARBOOK TR-02-008-004-012/122
() 		3002008021NRG24250720230502974 25/07/2023 SANJURAM REANG 3002008021WL021838 SANJURAM REANG 00459 ICIC00TSCBL 1470 1470 Processed 24/08/2023 4772922818 SANJU RANI UCHOI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 KARBOOK TR-02-008-005-011/23
() 		3002008019NRG24250720230503076 25/07/2023 SUMITRA TRIPURA 3002008019WL021847 SUMITRA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4772922836 SANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 KARBOOK TR-02-008-006-009/92
() 		3002008006NRG24250720230503201 25/07/2023 BIRALAL UCHAI 3002008006WL021853 BIRALAL UCHAI 00459 ICIC00TSCBL 1800 1800 Processed 24/08/2023 4772922811 BIRALAL UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KARBOOK TR-02-008-012-014/10
() 		3002008012NRG24240720230501974 25/07/2023 PANDIRONG REANG 3002008012WL021789 PANDIRONG REANG 00459 ICIC00TSCBL 860 860 Processed 24/08/2023 4772922841 PANDI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KARBOOK TR-02-008-012-014/11
() 		3002008012NRG24240720230501975 25/07/2023 ADHIRAM REANG 3002008012WL021789 ADHIRAM REANG 00459 ICIC00TSCBL 860 860 Processed 24/08/2023 4772922834 ADHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 KARBOOK TR-02-008-012-014/15
() 		3002008012NRG24240720230501978 25/07/2023 KHUSHI RONG REANG 3002008012WL021789 KHUSHI RONG REANG 00459 ICIC00TSCBL 860 860 Processed 24/08/2023 4772922845 KHUSI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KARBOOK TR-02-008-012-014/17
() 		3002008012NRG24240720230501980 25/07/2023 PARNATI REANG 3002008012WL021789 PARNATI REANG 00459 ICIC00TSCBL 860 860 Processed 24/08/2023 4772922835 PARINDRA & KANANTI & ABINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 KARBOOK TR-02-008-012-014/42
() 		3002008012NRG24240720230501983 25/07/2023 MANABATI REANG 3002008012WL021789 MANABATI REANG 00459 ICIC00TSCBL 860 860 Processed 24/08/2023 4772922846 MANABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KARBOOK TR-02-008-012-014/42
() 		3002008012NRG24240720230501984 25/07/2023 NABINCHANDRA REANG 3002008012WL021789 NABINCHANDRA REANG 00459 ICIC00TSCBL 860 860 Processed 24/08/2023 4772922844 NABIN CHANDRA REANG AND MANABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KARBOOK TR-02-008-012-014/7
() 		3002008012NRG24240720230501987 25/07/2023 CHABIRUNG REANG 3002008012WL021789 CHABIRUNG REANG 00459 ICIC00TSCBL 860 860 Processed 24/08/2023 4772922832 CHABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KARBOOK TR-02-008-012-014/8
() 		3002008012NRG24240720230501988 25/07/2023 DAUTI REANG 3002008012WL021789 DAUTI REANG 00459 ICIC00TSCBL 860 860 Processed 24/08/2023 4772922833 DRAUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-013-010/22
() 		3002008013NRG24240720230502560 25/07/2023 Baidyanath Uchoi 3002008013WL021823 Baidyanath Uchoi 00459 ICIC00TSCBL 1760 1760 Processed 24/08/2023 4772922822 BAIDYA NATH UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KARBOOK TR-02-008-021-007/208
() 		3002008021NRG24250720230503019 25/07/2023 Hambhi Rung Reang 3002008021WL021840 Hambhi Rung Reang 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4772922816 HAMBI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-021-007/208
() 		3002008021NRG24250720230503018 25/07/2023 Taniram Reang 3002008021WL021840 Taniram Reang 00459 ICIC00TSCBL 1696 1696 Processed 24/08/2023 4772922815 TANI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 57476 57476
Total 308669 308669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_250723APB_FTO_74192 IDBI Bank IBKL0001502 Ailmara Branch 4636
2 KARBOOK TR3002008_250723APB_FTO_74192 Punjab National Bank PUNB0074020 JATANBARI 186745
3 KARBOOK TR3002008_250723APB_FTO_74192 Punjab National Bank PUNB0137520 Nutanbazar Tripura 1526
4 KARBOOK TR3002008_250723APB_FTO_74192 Punjab National Bank PUNB0RRBTGB TGB 1760
5 KARBOOK TR3002008_250723APB_FTO_74192 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 5710
6 KARBOOK TR3002008_250723APB_FTO_74192 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 50816
7 KARBOOK TR3002008_250723APB_FTO_74192 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 57476

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