Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:39:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_140823APB_FTO_91389
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARBOOK TR-02-008-018-006/133
() 		3002008018NRG24140820230614713 14/08/2023 Sarmila Reang 3002008018WL027047 Sarmila Reang 00078 CNRB0003953 2580 2580 Processed 24/08/2023 4799715692 SARMILA REANG CANARA BANK(508532)
SubTotal 2580 2580
2 KARBOOK TR-02-008-016-002/16
() 		3002008000NRG24140820230613700 14/08/2023 KARMA LAXMI TRIPURA 3002008WL026951 KARMA LAXMI TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715579 KARMA LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-016-002/17
() 		3002008000NRG24140820230613701 14/08/2023 ASHA LAXMI TRIPURA 3002008WL026951 ASHA LAXMI TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715644 ASALAKSHI TRIPURA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-016-004/23
() 		3002008000NRG24140820230613702 14/08/2023 GUTIRUNG TRIPURA 3002008WL026951 GUTIRUNG TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715688 GUTIRUNG TRIPURA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-016-004/25
() 		3002008000NRG24140820230613703 14/08/2023 ANNA LATA TRIPURA DEBBARMA 3002008WL026951 ANNA LATA TRIPURA DEBBARMA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715597 ANNA LATA TRIPURA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-016-004/3
() 		3002008000NRG24140820230613704 14/08/2023 BISWA LAXMI DEBBARMA 3002008WL026951 BISWA LAXMI DEBBARMA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715585 BISHWA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-016-004/5
() 		3002008000NRG24140820230613705 14/08/2023 MANGALI KANYA JAMATIA 3002008WL026951 MANGALI KANYA JAMATIA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715596 MANGALI KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-016-004/6
() 		3002008000NRG24140820230613706 14/08/2023 Govinda Kishore Debbarma 3002008WL026951 Govinda Kishore Debbarma 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715689 GOVINDA KISHORE DEBBARMA PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-016-004/7
() 		3002008000NRG24140820230613707 14/08/2023 CHANDRA KUMAR DEBBARMA 3002008WL026951 CHANDRA KUMAR DEBBARMA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715599 CHANDRA KR.DEBBARMA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-016-007/38
() 		3002008000NRG24140820230613708 14/08/2023 KAITI TRIPURA 3002008WL026951 KAITI TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715586 KAITI TRIPURA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-016-008/1
() 		3002008000NRG24140820230613709 14/08/2023 Kunya Rung Tripura 3002008WL026951 Kunya Rung Tripura 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715583 KUNYA RUNG TRIPURA PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-016-008/10
() 		3002008000NRG24140820230613710 14/08/2023 DHANTI TRIPURA 3002008WL026951 DHANTI TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715581 DHANTI TRIPURA PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-016-008/13
() 		3002008000NRG24140820230613712 14/08/2023 SOBUR JOY TRIPURA 3002008WL026951 SOBUR JOY TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715680 SUBODH JOY TRIPURA PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-016-008/15
() 		3002008000NRG24140820230613713 14/08/2023 FUL SHRI TRIPURA 3002008WL026951 FUL SHRI TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715582 PHUL SHRI TRIPURA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-016-008/17
() 		3002008000NRG24140820230613714 14/08/2023 Ling Mala Tripura 3002008WL026951 Ling Mala Tripura 00354 PUNB0074020 1962 1962 Processed 25/08/2023 4799715591 Lin Mala Tripura FINO PAYMENTS BANK LTD(608001)
16 KARBOOK TR-02-008-016-008/2
() 		3002008000NRG24140820230613715 14/08/2023 SITARUNG TRIPURA 3002008WL026951 SITARUNG TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715589 SITARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
17 KARBOOK TR-02-008-016-008/20
() 		3002008000NRG24140820230613716 14/08/2023 PRITI MALA TRIPURA 3002008WL026951 PRITI MALA TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715595 PRITI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-016-008/21
() 		3002008000NRG24140820230613717 14/08/2023 Girati Tripura 3002008WL026951 Girati Tripura 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715684 GIRATI TRIPURA PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-016-008/23
() 		3002008000NRG24140820230613718 14/08/2023 Dharmendra Tripura 3002008WL026951 Dharmendra Tripura 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715571 DHARMENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-016-008/3
() 		3002008000NRG24140820230613719 14/08/2023 NEHERU KUMAR TRIPURA 3002008WL026951 NEHERU KUMAR TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715590 NEHERU KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-016-008/9
() 		3002008000NRG24140820230613721 14/08/2023 DANYA MALA TRIPURA 3002008WL026951 DANYA MALA TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715580 DANYA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-016-011/4
() 		3002008000NRG24140820230613722 14/08/2023 DHANU MALA TRIPURA 3002008WL026951 DHANU MALA TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715578 DHANU MALA TRIPURA PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-016-011/47
() 		3002008000NRG24140820230613723 14/08/2023 PADMA MALA TRIPURA 3002008WL026951 PADMA MALA TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715602 PADMA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-016-013/47
() 		3002008000NRG24140820230613724 14/08/2023 JARIN MALA TRIPURA 3002008WL026951 JARIN MALA TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715576 JARIN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-016-016/1
() 		3002008000NRG24140820230613725 14/08/2023 BIRENDRA TRIPURA 3002008WL026951 BIRENDRA TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715574 BIRENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-016-016/1
() 		3002008000NRG24140820230613726 14/08/2023 MANGAL SHRI TRIPURA 3002008WL026951 MANGAL SHRI TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715573 MANGALSHRI TRIPURA PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-016-016/10
() 		3002008000NRG24140820230613727 14/08/2023 MADHU MALA TRIPURA 3002008WL026951 MADHU MALA TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715675 MADHU MALA TRIPURA PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-016-016/11
() 		3002008000NRG24140820230613728 14/08/2023 SHUBHADRA TRIPURA 3002008WL026951 SHUBHADRA TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715606 SUBADRA TRIPURA PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-016-016/12
() 		3002008000NRG24140820230613729 14/08/2023 HARADHAN TRIPURA 3002008WL026951 HARADHAN TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715604 HARADHAN TRIPURA PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-016-016/12
() 		3002008000NRG24140820230613731 14/08/2023 Rujina Tripura 3002008WL026951 Rujina Tripura 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715676 RUJINA TRIPURA PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-016-016/12
() 		3002008000NRG24140820230613730 14/08/2023 SAMITRA BHAKTI TRIPURA 3002008WL026951 SAMITRA BHAKTI TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715603 SUMITRA BHAKTI TRIPURA PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-016-016/13
() 		3002008000NRG24140820230613732 14/08/2023 MUITYA LAXMI TRIPURA 3002008WL026951 MUITYA LAXMI TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715592 MUITYA LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-016-016/15
() 		3002008000NRG24140820230613733 14/08/2023 TIRTA LAXMI TRIPURA 3002008WL026951 TIRTA LAXMI TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715577 TIRTHLAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KARBOOK TR-02-008-016-016/2
() 		3002008000NRG24140820230613734 14/08/2023 KHABINDRA TRIPURA 3002008WL026951 KHABINDRA TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715593 KHABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
35 KARBOOK TR-02-008-016-016/3
() 		3002008000NRG24140820230613735 14/08/2023 RUPAMALA TRIPURA 3002008WL026951 RUPAMALA TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715607 RUPAMALA TRIPURA PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-016-016/30
() 		3002008000NRG24140820230613737 14/08/2023 BARADHAN TRIPURA 3002008WL026951 BARADHAN TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715600 BARA DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
37 KARBOOK TR-02-008-016-016/30
() 		3002008000NRG24140820230613736 14/08/2023 KUSA LATA DEBBARMATRIPURA 3002008WL026951 KUSA LATA DEBBARMATRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715601 KUSALATA DEBBARMA PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-016-016/31
() 		3002008000NRG24140820230613738 14/08/2023 MANGAL LAXMI TRIPURA 3002008WL026951 MANGAL LAXMI TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715575 MANGAL LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-016-016/32
() 		3002008000NRG24140820230613739 14/08/2023 SHANTI DEBI TRIPURA 3002008WL026951 SHANTI DEBI TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715605 SHANTI DEVI TRIPURA PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-016-016/34
() 		3002008000NRG24140820230613740 14/08/2023 JIBHIKA RANI TRIPURA 3002008WL026951 JIBHIKA RANI TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715572 JIBHIKA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-016-016/35
() 		3002008000NRG24140820230613741 14/08/2023 Brajalal Tripura 3002008WL026951 Brajalal Tripura 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715685 BRAJA LAL TRIPURA TRIPURA GRAMIN BANK(607065)
42 KARBOOK TR-02-008-016-016/4
() 		3002008000NRG24140820230613743 14/08/2023 DANA SHRI TRIPURA 3002008WL026951 DANA SHRI TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715588 DANA SHRI TRIPURA PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-016-016/5
() 		3002008000NRG24140820230613744 14/08/2023 RANI MALA TRIPURA 3002008WL026951 RANI MALA TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715594 RANI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-016-016/6
() 		3002008000NRG24140820230613745 14/08/2023 NABALAXMI DEB BARMA 3002008WL026951 NABALAXMI DEB BARMA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715598 NABA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-016-016/8
() 		3002008000NRG24140820230613746 14/08/2023 MAHILAXMI TRIPURA 3002008WL026951 MAHILAXMI TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715584 MAHILAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-016-016/9
() 		3002008000NRG24140820230613747 14/08/2023 PRAMILA TRIPURA 3002008WL026951 PRAMILA TRIPURA 00354 PUNB0074020 1962 1962 Processed 24/08/2023 4799715587 PRAMILA TRIPURA TRIPURA GRAMIN BANK(607065)
47 KARBOOK TR-02-008-018-002/105
() 		3002008018NRG24140820230614552 14/08/2023 PATHIKA CHAKMA 3002008018WL027041 PATHIKA CHAKMA 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715667 PATHIKA CHAKMA PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-018-002/107
() 		3002008018NRG24140820230614553 14/08/2023 KALABI CHAKMA 3002008018WL027041 KALABI CHAKMA 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715622 KALABI CHAKMA PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-018-002/122
() 		3002008018NRG24140820230614554 14/08/2023 SULTAN MIA 3002008018WL027041 SULTAN MIA 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715618 SULTAN MIA PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-018-002/132
() 		3002008018NRG24140820230614555 14/08/2023 TUHINA BEGAM 3002008018WL027041 TUHINA BEGAM 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715611 TUHINA BEGAM PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-018-002/14
() 		3002008018NRG24140820230614556 14/08/2023 HELANA BIBI 3002008018WL027041 HELANA BIBI 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715615 HELANA BIBI PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-018-002/141
() 		3002008018NRG24140820230614557 14/08/2023 MUKTARANI CHAKMA 3002008018WL027041 MUKTARANI CHAKMA 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715613 MUKTARANI CHAKMA PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-018-002/152
() 		3002008018NRG24140820230614558 14/08/2023 PINKU BEGAM 3002008018WL027041 PINKU BEGAM 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715612 PINKU BEGAM PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-018-002/16
() 		3002008018NRG24140820230614559 14/08/2023 JANARA BIBI 3002008018WL027041 JANARA BIBI 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715679 JANARA BIBI PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-018-002/164
() 		3002008018NRG24140820230614560 14/08/2023 SIRAJ MIAH 3002008018WL027041 SIRAJ MIAH 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715614 SIRAJ MIA PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-018-002/17
() 		3002008018NRG24140820230614561 14/08/2023 BALI BIBI 3002008018WL027041 BALI BIBI 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715616 BALI BIBI PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-018-002/26
() 		3002008018NRG24140820230614562 14/08/2023 GOLAN MIA 3002008018WL027041 GOLAN MIA 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715678 GOLAN MIAH PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-018-002/27
() 		3002008018NRG24140820230614563 14/08/2023 KHATUN BIBI 3002008018WL027041 KHATUN BIBI 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715621 MRS.MAMINA KHATUN PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-018-002/3
() 		3002008018NRG24140820230614564 14/08/2023 MUMTAJ BIBI 3002008018WL027041 MUMTAJ BIBI 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715661 MUMTAJ BIBI PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-018-002/40
() 		3002008018NRG24140820230614565 14/08/2023 KHEBUMA BIBI 3002008018WL027041 KHEBUMA BIBI 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715617 KHEBUMA BIBI PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-018-002/57
() 		3002008018NRG24140820230614566 14/08/2023 Tusiya Bibi 3002008018WL027041 Tusiya Bibi 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715608 TUSHIYA BIBI PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-018-002/67
() 		3002008018NRG24140820230614567 14/08/2023 AMIR HOSSEN 3002008018WL027041 AMIR HOSSEN 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715659 AMIR HOSSEN PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-018-002/69
() 		3002008018NRG24140820230614568 14/08/2023 RUKHIYA BEGAM 3002008018WL027041 RUKHIYA BEGAM 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715669 RUKHIYA BEGAM PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-018-002/76
() 		3002008018NRG24140820230614569 14/08/2023 BIRSEN CHAKMA 3002008018WL027041 BIRSEN CHAKMA 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715677 BIRSEN CHAKMA PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-018-002/8
() 		3002008018NRG24140820230614570 14/08/2023 REJIYA BIBI 3002008018WL027041 REJIYA BIBI 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715620 REJIYA BIBI PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-018-002/84
() 		3002008018NRG24140820230614571 14/08/2023 HAJERA BIBI 3002008018WL027041 HAJERA BIBI 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715623 MRS.HAJERA BIBI PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-018-002/92
() 		3002008018NRG24140820230614572 14/08/2023 BIDYA PATI CHAKMA 3002008018WL027041 BIDYA PATI CHAKMA 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715662 BIDYA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-018-002/95
() 		3002008018NRG24140820230614574 14/08/2023 PURNI MALA CHAKMA 3002008018WL027041 PURNI MALA CHAKMA 00354 PUNB0074020 1442 1442 Processed 24/08/2023 4799715668 PURNIMALA CHAKMA PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-018-002/99
() 		3002008018NRG24140820230614575 14/08/2023 MAMAN BEGAM 3002008018WL027041 MAMAN BEGAM 00354 PUNB0074020 1442 1442 Rejected 25/08/2023 4799715619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KARBOOK TR-02-008-018-005/1
() 		3002008018NRG24140820230614673 14/08/2023 SUSHANTA UCHOI 3002008018WL027045 SUSHANTA UCHOI 00354 PUNB0074020 2150 2150 Processed 24/08/2023 4799715642 SUSHANTA UCHAI TRIPURA GRAMIN BANK(607065)
71 KARBOOK TR-02-008-018-005/11
() 		3002008018NRG24140820230614760 14/08/2023 DAYAL HARI UCHOI 3002008018WL027053 DAYAL HARI UCHOI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715628 DAYAL HARI UCHOI PUNJAB NATIONAL BANK(508568)
72 KARBOOK TR-02-008-018-005/12
() 		3002008018NRG24140820230614674 14/08/2023 PRAMILA UCHOI 3002008018WL027045 PRAMILA UCHOI 00354 PUNB0074020 2150 2150 Processed 24/08/2023 4799715654 PRAMILA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-018-005/13
() 		3002008018NRG24140820230614735 14/08/2023 SUNIL DEBBARMA 3002008018WL027050 SUNIL DEBBARMA 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715653 SUNIL DEBBARMA PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-018-005/14
() 		3002008018NRG24140820230614675 14/08/2023 RAMA UCHOI 3002008018WL027045 RAMA UCHOI 00354 PUNB0074020 2150 2150 Rejected 25/08/2023 4799715658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KARBOOK TR-02-008-018-005/17
() 		3002008018NRG24140820230614736 14/08/2023 SADHU MATIN UCHOI 3002008018WL027050 SADHU MATIN UCHOI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715638 SADHU MATIN UCHOI PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-018-005/18
() 		3002008018NRG24140820230614761 14/08/2023 SAJAMOHAN UCHOI 3002008018WL027053 SAJAMOHAN UCHOI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715629 SAJAMOHAN UCHOI PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-018-005/19
() 		3002008018NRG24140820230614705 14/08/2023 BIRAJANI MARAK 3002008018WL027047 BIRAJANI MARAK 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715657 BIRA JANI MARAK PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-018-005/22
() 		3002008018NRG24140820230614676 14/08/2023 TILABATI DEBBARMA 3002008018WL027045 TILABATI DEBBARMA 00354 PUNB0074020 2150 2150 Processed 24/08/2023 4799715634 TILA BATI DEBBARMA PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-018-005/23
() 		3002008018NRG24140820230614762 14/08/2023 JATINDRA UCHOI 3002008018WL027053 JATINDRA UCHOI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715637 JATINDRA UCHOI PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-018-005/26
() 		3002008018NRG24140820230614763 14/08/2023 URMILA UCHOI 3002008018WL027053 URMILA UCHOI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715630 URMILA UCHOI WO RAIBA KUMAR UCHOI TRIPURA GRAMIN BANK(607065)
81 KARBOOK TR-02-008-018-005/27
() 		3002008018NRG24140820230614738 14/08/2023 MANTY UCHOI 3002008018WL027050 MANTY UCHOI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715665 MANATI UCHOI TRIPURA GRAMIN BANK(607065)
82 KARBOOK TR-02-008-018-005/28
() 		3002008018NRG24140820230614677 14/08/2023 DASRATH UCHOI 3002008018WL027045 DASRATH UCHOI 00354 PUNB0074020 2150 2150 Processed 24/08/2023 4799715663 DASRATH UCHOI PUNJAB NATIONAL BANK(508568)
83 KARBOOK TR-02-008-018-005/3
() 		3002008018NRG24140820230614739 14/08/2023 SABITAUCHOI 3002008018WL027050 SABITAUCHOI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715640 SABITAUCHOI PUNJAB NATIONAL BANK(508568)
84 KARBOOK TR-02-008-018-005/30
() 		3002008018NRG24140820230614678 14/08/2023 DUSMANTA UCHOI 3002008018WL027045 DUSMANTA UCHOI 00354 PUNB0074020 2150 2150 Processed 24/08/2023 4799715645 DUSMANTA UCHOI PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-018-005/31
() 		3002008018NRG24140820230614679 14/08/2023 SHAMBHAPATI UCHOI 3002008018WL027045 SHAMBHAPATI UCHOI 00354 PUNB0074020 2150 2150 Processed 24/08/2023 4799715635 SHAMBHAPATI UCHOI PUNJAB NATIONAL BANK(508568)
86 KARBOOK TR-02-008-018-005/32
() 		3002008018NRG24140820230614740 14/08/2023 DHANCHANDRA UCHOI 3002008018WL027050 DHANCHANDRA UCHOI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715639 DHAN CHANDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
87 KARBOOK TR-02-008-018-005/33
() 		3002008018NRG24140820230614706 14/08/2023 MALABATI CHAKMA 3002008018WL027047 MALABATI CHAKMA 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715687 LALMOTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KARBOOK TR-02-008-018-005/34
() 		3002008018NRG24140820230614764 14/08/2023 MADHUCHANDRA UCHOI 3002008018WL027053 MADHUCHANDRA UCHOI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715656 MADHUCHANDRA UCHOI PUNJAB NATIONAL BANK(508568)
89 KARBOOK TR-02-008-018-005/35
() 		3002008018NRG24140820230614680 14/08/2023 SEBIKA UCHOI 3002008018WL027045 SEBIKA UCHOI 00354 PUNB0074020 2150 2150 Processed 24/08/2023 4799715631 SEBIKA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KARBOOK TR-02-008-018-005/36
() 		3002008018NRG24140820230614765 14/08/2023 SHARMILA UCHOI 3002008018WL027053 SHARMILA UCHOI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715626 SHARMILA UCHOI PUNJAB NATIONAL BANK(508568)
91 KARBOOK TR-02-008-018-005/37
() 		3002008018NRG24140820230614681 14/08/2023 BARNAJOY UCHOI 3002008018WL027045 BARNAJOY UCHOI 00354 PUNB0074020 2150 2150 Processed 24/08/2023 4799715666 BARNA JOY UCHOI PUNJAB NATIONAL BANK(508568)
92 KARBOOK TR-02-008-018-005/38
() 		3002008018NRG24140820230614766 14/08/2023 KIRAN MALA DEBBARMA 3002008018WL027053 KIRAN MALA DEBBARMA 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715664 KIRAN MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
93 KARBOOK TR-02-008-018-005/39
() 		3002008018NRG24140820230614682 14/08/2023 RAMA UCHOI 3002008018WL027045 RAMA UCHOI 00354 PUNB0074020 2150 2150 Processed 24/08/2023 4799715632 RAMA UCHOI PUNJAB NATIONAL BANK(508568)
94 KARBOOK TR-02-008-018-005/4
() 		3002008018NRG24140820230614767 14/08/2023 HARIKAMAL UCHAI 3002008018WL027053 HARIKAMAL UCHAI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715625 HARI KAMAL UCHAI SO UPAY CH UCHAI TRIPURA GRAMIN BANK(607065)
95 KARBOOK TR-02-008-018-005/41
() 		3002008018NRG24140820230614768 14/08/2023 CHANDRA HARI UCHOI 3002008018WL027053 CHANDRA HARI UCHOI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715624 CHANDRA HARI UCHOI PUNJAB NATIONAL BANK(508568)
96 KARBOOK TR-02-008-018-005/44
() 		3002008018NRG24140820230614741 14/08/2023 KHANJAN MALA UCHOI 3002008018WL027050 KHANJAN MALA UCHOI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715641 KHANJAN MALA UCHOI TRIPURA GRAMIN BANK(607065)
97 KARBOOK TR-02-008-018-005/46
() 		3002008018NRG24140820230614707 14/08/2023 PREMSHWARI UCHOI 3002008018WL027047 PREMSHWARI UCHOI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715655 PREMSHWARI UCHOI TRIPURA GRAMIN BANK(607065)
98 KARBOOK TR-02-008-018-005/47
() 		3002008018NRG24140820230614708 14/08/2023 DIPALI MARAK SANGMA 3002008018WL027047 DIPALI MARAK SANGMA 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715660 DIPALI MARAK SANGMA TRIPURA GRAMIN BANK(607065)
99 KARBOOK TR-02-008-018-005/48
() 		3002008018NRG24140820230614709 14/08/2023 DAKSHATI UCHOI 3002008018WL027047 DAKSHATI UCHOI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715673 DAKSHATI UCHAI TRIPURA GRAMIN BANK(607065)
100 KARBOOK TR-02-008-018-005/5
() 		3002008018NRG24140820230614769 14/08/2023 DHANYA LAKHI UCHOI 3002008018WL027053 DHANYA LAKHI UCHOI 00354 PUNB0074020 2580 2580 Rejected 25/08/2023 4799715627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KARBOOK TR-02-008-018-005/50
() 		3002008018NRG24140820230614770 14/08/2023 PRADIP UCHOI 3002008018WL027053 PRADIP UCHOI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715672 PRADIP UCHOI PUNJAB NATIONAL BANK(508568)
102 KARBOOK TR-02-008-018-005/56
() 		3002008018NRG24140820230614710 14/08/2023 MANJU CHAKMA 3002008018WL027047 MANJU CHAKMA 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715674 MANJU CHAKMA PUNJAB NATIONAL BANK(508568)
103 KARBOOK TR-02-008-018-005/59
() 		3002008018NRG24140820230614742 14/08/2023 SURANDHANI REANG 3002008018WL027050 SURANDHANI REANG 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715610 SURANDHANI REANG PUNJAB NATIONAL BANK(508568)
104 KARBOOK TR-02-008-018-005/6
() 		3002008018NRG24140820230614683 14/08/2023 KHANJATY UCHOI 3002008018WL027045 KHANJATY UCHOI 00354 PUNB0074020 2150 2150 Processed 24/08/2023 4799715633 KHANJATY UCHOI PUNJAB NATIONAL BANK(508568)
105 KARBOOK TR-02-008-018-005/60
() 		3002008018NRG24140820230614743 14/08/2023 HARNATHI DEBBARMA 3002008018WL027050 HARNATHI DEBBARMA 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715609 HARNATHI DEBBARMA PUNJAB NATIONAL BANK(508568)
106 KARBOOK TR-02-008-018-005/62
() 		3002008018NRG24140820230614744 14/08/2023 JIBANTA UCHOI 3002008018WL027050 JIBANTA UCHOI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715643 JIBANTA UCHOI PUNJAB NATIONAL BANK(508568)
107 KARBOOK TR-02-008-018-005/65
() 		3002008018NRG24140820230614684 14/08/2023 KAIYATI UCHOI 3002008018WL027045 KAIYATI UCHOI 00354 PUNB0074020 2150 2150 Processed 24/08/2023 4799715670 KAIYATI UCHOI PUNJAB NATIONAL BANK(508568)
108 KARBOOK TR-02-008-018-005/66
() 		3002008018NRG24140820230614711 14/08/2023 PADDHA BATI UCHOI 3002008018WL027047 PADDHA BATI UCHOI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715671 PADDHA BATI UCHOI PUNJAB NATIONAL BANK(508568)
109 KARBOOK TR-02-008-018-005/67
() 		3002008018NRG24140820230614685 14/08/2023 HAMBATI REANG 3002008018WL027045 HAMBATI REANG 00354 PUNB0074020 2150 2150 Processed 24/08/2023 4799715683 HAMBHATI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KARBOOK TR-02-008-018-005/68
() 		3002008018NRG24140820230614712 14/08/2023 AMIT KUMAR CHAKMA 3002008018WL027047 AMIT KUMAR CHAKMA 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715682 AMIT KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
111 KARBOOK TR-02-008-018-005/69
() 		3002008018NRG24140820230614745 14/08/2023 PIYUSH UCHAI 3002008018WL027050 PIYUSH UCHAI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715681 PIYUSH UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KARBOOK TR-02-008-018-005/74
() 		3002008018NRG24140820230614686 14/08/2023 Hemanto Uchoi 3002008018WL027045 Hemanto Uchoi 00354 PUNB0074020 2150 2150 Processed 24/08/2023 4799715569 HEMANTA UCHOI TRIPURA GRAMIN BANK(607065)
113 KARBOOK TR-02-008-018-006/134
() 		3002008018NRG24140820230614714 14/08/2023 DEBAKANYA UCHAI 3002008018WL027047 DEBAKANYA UCHAI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715570 DEBAKANYA UCHAI. D/O.MAHAKUM PUNJAB NATIONAL BANK(508568)
114 KARBOOK TR-02-008-018-006/5
() 		3002008018NRG24140820230614746 14/08/2023 Panjit Kumar Debbarma 3002008018WL027050 Panjit Kumar Debbarma 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715686 panjit kumar debbarma PUNJAB NATIONAL BANK(508568)
115 KARBOOK TR-02-008-018-006/7
() 		3002008018NRG24140820230614771 14/08/2023 BHAGYATI UCHOI 3002008018WL027053 BHAGYATI UCHOI 00354 PUNB0074020 2580 2580 Processed 24/08/2023 4799715636 BHAGYATI UCHOI PUNJAB NATIONAL BANK(508568)
SubTotal 234116 234116
116 KARBOOK TR-02-008-018-002/101
() 		3002008018NRG24140820230614551 14/08/2023 MATRI DEBI CHAKMA 3002008018WL027041 MATRI DEBI CHAKMA 00354 PUNB0137520 1442 1442 Processed 24/08/2023 4799715690 MATREDEBI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 1442 1442
117 KARBOOK TR-02-008-018-005/20
() 		3002008018NRG24140820230614737 14/08/2023 Naresh Uchoi 3002008018WL027050 Naresh Uchoi 00415 SBIN0000002 2580 2580 Processed 24/08/2023 4799715691 NARESH UCHOI TRIPURA GRAMIN BANK(607065)
SubTotal 2580 2580
118 KARBOOK TR-02-008-004-012/103
() 		3002008021NRG24140820230614855 14/08/2023 DURPATI REANG 3002008021WL027061 DURPATI REANG 00458 PUNB0RRBTGB 1442 1442 Processed 24/08/2023 4799715701 DRUPATI REANG TRIPURA GRAMIN BANK(607065)
119 KARBOOK TR-02-008-004-012/12
() 		3002008021NRG24140820230614863 14/08/2023 RENUKA REANG 3002008021WL027061 RENUKA REANG 00458 PUNB0RRBTGB 1442 1442 Processed 24/08/2023 4799715705 RENUKA REANG WO BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
120 KARBOOK TR-02-008-004-012/70
() 		3002008021NRG24140820230614887 14/08/2023 KABITA RANI JAMATIA 3002008021WL027061 KABITA RANI JAMATIA 00458 PUNB0RRBTGB 1442 1442 Processed 24/08/2023 4799715707 KABITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
121 KARBOOK TR-02-008-004-012/94
() 		3002008021NRG24140820230614891 14/08/2023 JOTIKA REANG 3002008021WL027061 JOTIKA REANG 00458 PUNB0RRBTGB 1442 1442 Processed 24/08/2023 4799715699 JYOTI RONG REANG WO BIKRAM JOY TRIPURA GRAMIN BANK(607065)
122 KARBOOK TR-02-008-004-015/39
() 		3002008021NRG24140820230614801 14/08/2023 Dhanirong Reang 3002008021WL027055 Dhanirong Reang 00458 PUNB0RRBTGB 1836 1836 Processed 24/08/2023 4799715697 DHANI RUNG REANG TRIPURA GRAMIN BANK(607065)
123 KARBOOK TR-02-008-016-008/12
() 		3002008000NRG24140820230613711 14/08/2023 GANGA PRASAD TRIPURA 3002008WL026951 GANGA PRASAD TRIPURA 00458 PUNB0RRBTGB 1962 1962 Processed 24/08/2023 4799715696 GANGA PRASAD TRIPURA TRIPURA GRAMIN BANK(607065)
124 KARBOOK TR-02-008-016-008/8
() 		3002008000NRG24140820230613720 14/08/2023 RAT BARNA TRIPURA 3002008WL026951 RAT BARNA TRIPURA 00458 PUNB0RRBTGB 1962 1962 Processed 24/08/2023 4799715703 RATBARNA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 11528 11528
125 KARBOOK TR-02-008-004-012/1
() 		3002008021NRG24140820230614852 14/08/2023 GAYATI REANG 3002008021WL027061 GAYATI REANG 00458 UTBI0RRBTGB 1442 1442 Processed 24/08/2023 4799715704 GAYATI REANG TRIPURA GRAMIN BANK(607065)
126 KARBOOK TR-02-008-004-012/107
() 		3002008021NRG24140820230614856 14/08/2023 Lal bahadur Reang 3002008021WL027061 Lal bahadur Reang 00458 UTBI0RRBTGB 1442 1442 Processed 24/08/2023 4799715693 LAL BAHADUR REANG TRIPURA GRAMIN BANK(607065)
127 KARBOOK TR-02-008-004-012/111
() 		3002008021NRG24140820230614859 14/08/2023 KAYATI REANG 3002008021WL027061 KAYATI REANG 00458 UTBI0RRBTGB 1442 1442 Processed 24/08/2023 4799715694 AJOYRAM & KAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KARBOOK TR-02-008-004-012/126
() 		3002008021NRG24140820230614866 14/08/2023 Tapash Reang 3002008021WL027061 Tapash Reang 00458 UTBI0RRBTGB 1442 1442 Processed 24/08/2023 4799715698 TAPAS REANG HDFC BANK LTD(607152)
129 KARBOOK TR-02-008-004-012/68
() 		3002008021NRG24140820230614885 14/08/2023 NAYENDRA REANG 3002008021WL027061 NAYENDRA REANG 00458 UTBI0RRBTGB 1442 1442 Processed 24/08/2023 4799715706 NAYENDRA REANG S/O-BHAGIRAT REANG TRIPURA GRAMIN BANK(607065)
130 KARBOOK TR-02-008-004-012/81
() 		3002008021NRG24140820230614888 14/08/2023 LIKHI RONG REANG 3002008021WL027061 LIKHI RONG REANG 00458 UTBI0RRBTGB 1442 1442 Processed 24/08/2023 4799715700 LIKHI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KARBOOK TR-02-008-004-015/13
() 		3002008021NRG24140820230614790 14/08/2023 Kharingti Reang 3002008021WL027055 Kharingti Reang 00458 UTBI0RRBTGB 1836 1836 Processed 24/08/2023 4799715708 KHARINGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-004-015/14
() 		3002008021NRG24140820230614791 14/08/2023 RANSAITI rEANG 3002008021WL027055 RANSAITI rEANG 00458 UTBI0RRBTGB 1836 1836 Processed 24/08/2023 4799715702 MAITATI & RANSAITI rEANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KARBOOK TR-02-008-004-015/65
() 		3002008021NRG24140820230614808 14/08/2023 SANJIT REANG 3002008021WL027055 SANJIT REANG 00458 UTBI0RRBTGB 1020 1020 Processed 24/08/2023 4799715695 MARANTI & SANJIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KARBOOK TR-02-008-021-009/454
() 		3002008021NRG24140820230614812 14/08/2023 Jarnati Reang 3002008021WL027055 Jarnati Reang 00458 UTBI0RRBTGB 1836 1836 Processed 24/08/2023 4799715709 JARNATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 15180 15180
135 KARBOOK TR-02-008-004-012/10
() 		3002008021NRG24140820230614853 14/08/2023 HEMANTA REANG 3002008021WL027061 HEMANTA REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715735 HEMANTA &RAMBHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KARBOOK TR-02-008-004-012/102
() 		3002008021NRG24140820230614854 14/08/2023 Manikya Reang 3002008021WL027061 Manikya Reang 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715557 MANIK REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KARBOOK TR-02-008-004-012/108
() 		3002008021NRG24140820230614857 14/08/2023 SULATA REANG 3002008021WL027061 SULATA REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715651 SULATA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KARBOOK TR-02-008-004-012/11
() 		3002008021NRG24140820230614858 14/08/2023 GITA RUNG REANG 3002008021WL027061 GITA RUNG REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715726 GITARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KARBOOK TR-02-008-004-012/115
() 		3002008021NRG24140820230614860 14/08/2023 MENAKA REANG 3002008021WL027061 MENAKA REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715727 MENAKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KARBOOK TR-02-008-004-012/116
() 		3002008021NRG24140820230614861 14/08/2023 HANDI RAM REANG 3002008021WL027061 HANDI RAM REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715734 HANDHI RAM REANG TRIPURA GRAMIN BANK(607065)
141 KARBOOK TR-02-008-004-012/118
() 		3002008021NRG24140820230614862 14/08/2023 TITHARONG REANG 3002008021WL027061 TITHARONG REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715712 TITHA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KARBOOK TR-02-008-004-012/121
() 		3002008021NRG24140820230614864 14/08/2023 SURABHI REANG 3002008021WL027061 SURABHI REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715647 SURABHI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KARBOOK TR-02-008-004-012/123
() 		3002008021NRG24140820230614865 14/08/2023 PALANTI REANG 3002008021WL027061 PALANTI REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715648 PALANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KARBOOK TR-02-008-004-012/130
() 		3002008021NRG24140820230614867 14/08/2023 SHULA RANI REANG 3002008021WL027061 SHULA RANI REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715744 KAMAL JOY REANG&SHULA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KARBOOK TR-02-008-004-012/132
() 		3002008021NRG24140820230614868 14/08/2023 KHUDI RAM REANG 3002008021WL027061 KHUDI RAM REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4799715745 Khudi Ram Reang FINO PAYMENTS BANK LTD(608001)
146 KARBOOK TR-02-008-004-012/132
() 		3002008021NRG24140820230614869 14/08/2023 Panchabati Reang 3002008021WL027061 Panchabati Reang 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715719 PANCHABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KARBOOK TR-02-008-004-012/134
() 		3002008021NRG24140820230614870 14/08/2023 NAPUINATI REANG 3002008021WL027061 NAPUINATI REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715746 NAPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KARBOOK TR-02-008-004-012/147
() 		3002008021NRG24140820230614871 14/08/2023 MULYARAM RFANG 3002008021WL027061 MULYARAM RFANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715742 MULYARAM RFANG &HANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KARBOOK TR-02-008-004-012/149
() 		3002008021NRG24140820230614872 14/08/2023 BIRAJIT REANG 3002008021WL027061 BIRAJIT REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715716 BIRAJIT REANG & CHIRANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KARBOOK TR-02-008-004-012/15
() 		3002008021NRG24140820230614873 14/08/2023 BANATI REANG 3002008021WL027061 BANATI REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715725 BANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-004-012/2
() 		3002008021NRG24140820230614874 14/08/2023 SIRATI REANG 3002008021WL027061 SIRATI REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715649 SHIRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KARBOOK TR-02-008-004-012/22
() 		3002008021NRG24140820230614875 14/08/2023 PABIN REANG 3002008021WL027061 PABIN REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715729 PABIN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KARBOOK TR-02-008-004-012/26
() 		3002008021NRG24140820230614876 14/08/2023 CHORATI REANG 3002008021WL027061 CHORATI REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715740 CHORATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KARBOOK TR-02-008-004-012/28
() 		3002008021NRG24140820230614877 14/08/2023 MUKTARAM REANG 3002008021WL027061 MUKTARAM REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715724 MUKTARAM REANG TRIPURA GRAMIN BANK(607065)
155 KARBOOK TR-02-008-004-012/34
() 		3002008021NRG24140820230614878 14/08/2023 TALERONG REANG 3002008021WL027061 TALERONG REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715567 TILE RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KARBOOK TR-02-008-004-012/38
() 		3002008021NRG24140820230614879 14/08/2023 BUDALAXMI REANG 3002008021WL027061 BUDALAXMI REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715563 BUDDHA LAKHI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KARBOOK TR-02-008-004-012/42
() 		3002008021NRG24140820230614880 14/08/2023 ATIRUNG REANG 3002008021WL027061 ATIRUNG REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715566 ATIRUNG REANG TRIPURA GRAMIN BANK(607065)
158 KARBOOK TR-02-008-004-012/51
() 		3002008021NRG24140820230614881 14/08/2023 RANIBALA REANG 3002008021WL027061 RANIBALA REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715730 RANIBALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 KARBOOK TR-02-008-004-012/57
() 		3002008021NRG24140820230614882 14/08/2023 PURNAJOY REANG 3002008021WL027061 PURNAJOY REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715650 PURNA JOY REANG IDBI BANK(607095)
160 KARBOOK TR-02-008-004-012/58
() 		3002008021NRG24140820230614883 14/08/2023 Dhasa Ram Reang 3002008021WL027061 Dhasa Ram Reang 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715731 DASHARATH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KARBOOK TR-02-008-004-012/62
() 		3002008021NRG24140820230614884 14/08/2023 KHUSIRAM REANG 3002008021WL027061 KHUSIRAM REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715732 KHUSHI RAM REANG TRIPURA GRAMIN BANK(607065)
162 KARBOOK TR-02-008-004-012/69
() 		3002008021NRG24140820230614886 14/08/2023 DAHA RONG REANG 3002008021WL027061 DAHA RONG REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715562 DAHA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 KARBOOK TR-02-008-004-012/9
() 		3002008021NRG24140820230614889 14/08/2023 AJIRAM REANG 3002008021WL027061 AJIRAM REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715710 AJIRAM REANG TRIPURA GRAMIN BANK(607065)
164 KARBOOK TR-02-008-004-012/90
() 		3002008021NRG24140820230614890 14/08/2023 GAMASAI REANG 3002008021WL027061 GAMASAI REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715728 GAMSAI REANG TRIPURA GRAMIN BANK(607065)
165 KARBOOK TR-02-008-004-012/95
() 		3002008021NRG24140820230614892 14/08/2023 NABIRONG REANG 3002008021WL027061 NABIRONG REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715733 NABIRUNG REANG BANDHAN BANK LIMITED(508753)
166 KARBOOK TR-02-008-004-015/1
() 		3002008021NRG24140820230614786 14/08/2023 TARI JOY RIANG 3002008021WL027055 TARI JOY RIANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715741 TARIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 KARBOOK TR-02-008-004-015/10
() 		3002008021NRG24140820230614787 14/08/2023 JUGEN DRA REANG 3002008021WL027055 JUGEN DRA REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715738 SANTAI RONG & JUGEN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 KARBOOK TR-02-008-004-015/11
() 		3002008021NRG24140820230614788 14/08/2023 KAMALJOY REANG 3002008021WL027055 KAMALJOY REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715737 KAMALJOY & JAHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KARBOOK TR-02-008-004-015/12
() 		3002008021NRG24140820230614789 14/08/2023 TARSURAM REANG 3002008021WL027055 TARSURAM REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715721 TARSURAM & CHANDIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KARBOOK TR-02-008-004-015/17
() 		3002008021NRG24140820230614792 14/08/2023 TIRTHARONG REANG 3002008021WL027055 TIRTHARONG REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715717 PARENDRA & TIRTHARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 KARBOOK TR-02-008-004-015/23
() 		3002008021NRG24140820230614793 14/08/2023 KIRTIRONG REANG 3002008021WL027055 KIRTIRONG REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715559 KITIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KARBOOK TR-02-008-004-015/24
() 		3002008021NRG24140820230614794 14/08/2023 SACHIN DRA REANG 3002008021WL027055 SACHIN DRA REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715739 SHACHINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 KARBOOK TR-02-008-004-015/25
() 		3002008021NRG24140820230614795 14/08/2023 Syambangti Reang 3002008021WL027055 Syambangti Reang 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715568 SHABANGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KARBOOK TR-02-008-004-015/26
() 		3002008021NRG24140820230614796 14/08/2023 SAMAMLUTI REANG 3002008021WL027055 SAMAMLUTI REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715564 SAMLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KARBOOK TR-02-008-004-015/30
() 		3002008021NRG24140820230614797 14/08/2023 RAMJOY REANG 3002008021WL027055 RAMJOY REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715652 RAMJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KARBOOK TR-02-008-004-015/31
() 		3002008021NRG24140820230614798 14/08/2023 CHANURAM REANG 3002008021WL027055 CHANURAM REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715560 CHANURAM & RANTATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-004-015/37
() 		3002008021NRG24140820230614799 14/08/2023 KHULABATI REANG 3002008021WL027055 KHULABATI REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715561 KHULABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KARBOOK TR-02-008-004-015/38
() 		3002008021NRG24140820230614800 14/08/2023 BIRENDRA REANG 3002008021WL027055 BIRENDRA REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715722 BIRENDRA & JAINBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-004-015/4
() 		3002008021NRG24140820230614802 14/08/2023 CARAN JOY REANG 3002008021WL027055 CARAN JOY REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715723 CHARANJOY REANG TRIPURA GRAMIN BANK(607065)
180 KARBOOK TR-02-008-004-015/42
() 		3002008021NRG24140820230614803 14/08/2023 DEBSINGROY REANG 3002008021WL027055 DEBSINGROY REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715720 DEBSINGROY & KHAMENJOY & MANJURI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-004-015/443
() 		3002008021NRG24140820230614804 14/08/2023 DHARONGTI REANG 3002008021WL027055 DHARONGTI REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715743 DHARONGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KARBOOK TR-02-008-004-015/45
() 		3002008021NRG24140820230614805 14/08/2023 JAMUNA REANG 3002008021WL027055 JAMUNA REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715718 JAMUNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 KARBOOK TR-02-008-004-015/54
() 		3002008021NRG24140820230614806 14/08/2023 JALIRONG REANG 3002008021WL027055 JALIRONG REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715565 JALIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 KARBOOK TR-02-008-004-015/65
() 		3002008021NRG24140820230614807 14/08/2023 MARANTI REANG 3002008021WL027055 MARANTI REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715736 MARANTI REANG TRIPURA GRAMIN BANK(607065)
185 KARBOOK TR-02-008-004-015/75
() 		3002008021NRG24140820230614809 14/08/2023 SADHANTI REANG 3002008021WL027055 SADHANTI REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715714 NAKULJOY & SADHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 KARBOOK TR-02-008-004-015/8
() 		3002008021NRG24140820230614810 14/08/2023 DAYCHANDRA REANG 3002008021WL027055 DAYCHANDRA REANG 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715646 SWAMIRONG & SARATI & DAYCHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KARBOOK TR-02-008-016-016/36
() 		3002008000NRG24140820230613742 14/08/2023 Ranjit Tripura 3002008WL026951 Ranjit Tripura 00459 ICIC00TSCBL 1962 1962 Processed 25/08/2023 4799715715 Ranjit Tripura FINO PAYMENTS BANK LTD(608001)
188 KARBOOK TR-02-008-021-006/152-A
() 		3002008021NRG24140820230614893 14/08/2023 Amaran Chakma 3002008021WL027061 Amaran Chakma 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715711 AMARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 KARBOOK TR-02-008-021-008/1065
() 		3002008021NRG24140820230614894 14/08/2023 MATEN DRA REANG 3002008021WL027061 MATEN DRA REANG 00459 ICIC00TSCBL 1442 1442 Processed 24/08/2023 4799715713 MATENDRA REANG TRIPURA GRAMIN BANK(607065)
190 KARBOOK TR-02-008-021-009/450
() 		3002008021NRG24140820230614811 14/08/2023 Chakarangti Reangg 3002008021WL027055 Chakarangti Reangg 00459 ICIC00TSCBL 1836 1836 Processed 24/08/2023 4799715558 CHAKARANGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 89940 89940
Total 357366 357366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_140823APB_FTO_91389 Canara Bank CNRB0003953 DALAK 2580
2 KARBOOK TR3002008_140823APB_FTO_91389 Punjab National Bank PUNB0074020 JATANBARI 234116
3 KARBOOK TR3002008_140823APB_FTO_91389 Punjab National Bank PUNB0137520 Nutanbazar Tripura 1442
4 KARBOOK TR3002008_140823APB_FTO_91389 State Bank of India SBIN0000002 AGARTALA 2580
5 KARBOOK TR3002008_140823APB_FTO_91389 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 11528
6 KARBOOK TR3002008_140823APB_FTO_91389 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 15180
7 KARBOOK TR3002008_140823APB_FTO_91389 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 89940

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