Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:23:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_310523APB_FTO_25811
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-02-008-014-006/18
() 		3002008014NRG24310520230156905 31/05/2023 BAHADUR CHAKMA 3002008014WL009544 BAHADUR CHAKMA 00165 IBKL0001502 3616 3616 Processed 03/06/2023 2081233698 BAHADUR & DHANGBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KARBOOK TR-02-008-014-008/24
() 		3002008014NRG24310520230156907 31/05/2023 INDRAJOY TRIPURA 3002008014WL009544 INDRAJOY TRIPURA 00165 IBKL0001502 3616 3616 Processed 03/06/2023 2081233699 INDRAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KARBOOK TR-02-008-014-010/2
() 		3002008014NRG24310520230157004 31/05/2023 HEMA RANJAN TRIPURA 3002008014WL009546 HEMA RANJAN TRIPURA 00165 IBKL0001502 3616 3616 Processed 03/06/2023 2081233726 HEMA RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KARBOOK TR-02-008-014-011/10
() 		3002008014NRG24310520230156910 31/05/2023 Judha Pati Tripura 3002008014WL009544 Judha Pati Tripura 00165 IBKL0001502 3390 3390 Processed 03/06/2023 2081233697 JUDDA PATI TRIPURA IDBI BANK(607095)
5 KARBOOK TR-02-008-014-011/10
() 		3002008014NRG24310520230156909 31/05/2023 UPAR KUMAR TRIPURA 3002008014WL009544 UPAR KUMAR TRIPURA 00165 IBKL0001502 3390 3390 Processed 03/06/2023 2081233696 UPAR KUMAR & JUDDA PATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17628 17628
6 KARBOOK TR-02-008-018-002/202
() 		3002008018NRG24300520230142915 31/05/2023 JAHENARA BEGAM 3002008018WL009083 JAHENARA BEGAM 00176 IDIB000U505 1025 1025 Processed 04/06/2023 2081233727 Mrs. JAHENARA BEGAM INDIAN BANK(607105)
SubTotal 1025 1025
7 KARBOOK TR-02-008-011-004/6
() 		3002008011NRG24300520230141324 31/05/2023 DABINDRA REANG 3002008011WL009008 DABINDRA REANG 00354 PUNB0074020 3390 3390 Processed 03/06/2023 2081233606 DABINDRA REANG PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-011-009/3
() 		3002008011NRG24300520230141332 31/05/2023 KEORI MOG 3002008011WL009009 KEORI MOG 00354 PUNB0074020 3390 3390 Processed 03/06/2023 2081233703 KEORI &CHINKRAMA &AMRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KARBOOK TR-02-008-018-001/100
() 		3002008018NRG24310520230155923 31/05/2023 PRADIP DAS 3002008018WL009519 PRADIP DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233725 PRADIP DAS PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-018-001/105
() 		3002008018NRG24310520230155924 31/05/2023 SATI RANI DAS 3002008018WL009519 SATI RANI DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233702 SATI RANI DAS PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-018-001/106
() 		3002008018NRG24310520230155925 31/05/2023 SRIMATI DAS 3002008018WL009519 SRIMATI DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233632 SRIMATI DAS PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-018-001/11
() 		3002008018NRG24310520230155926 31/05/2023 MITAN DAS 3002008018WL009519 MITAN DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233748 MITAN DAS PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-018-001/110
() 		3002008018NRG24310520230155927 31/05/2023 JATISH DAS 3002008018WL009519 JATISH DAS 00354 PUNB0074020 3075 3075 Processed 03/06/2023 2081233626 JATISH DAS PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-018-001/114
() 		3002008018NRG24310520230155910 31/05/2023 NIRMAL DAS 3002008018WL009518 NIRMAL DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233757 NIRMAL DAS PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-018-001/116
() 		3002008018NRG24310520230155928 31/05/2023 SATISH DAS 3002008018WL009519 SATISH DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233746 SATISH DAS PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-018-001/119
() 		3002008018NRG24310520230155930 31/05/2023 MINATI DAS 3002008018WL009519 MINATI DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233633 MINATI DAS PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-018-001/12
() 		3002008018NRG24310520230155911 31/05/2023 PRIYARANI DAS 3002008018WL009518 PRIYARANI DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233628 PRIYARANI DAS PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-018-001/120
() 		3002008018NRG24310520230155931 31/05/2023 SUSHIL DAS 3002008018WL009519 SUSHIL DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233747 SUSHIL DAS PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-018-001/121
() 		3002008018NRG24310520230155932 31/05/2023 HARI CHARAN DAS 3002008018WL009519 HARI CHARAN DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233750 HARICHARAN DAS PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-018-001/125
() 		3002008018NRG24300520230142704 31/05/2023 NAMITA DAS 3002008018WL009068 NAMITA DAS 00354 PUNB0074020 3075 3075 Processed 03/06/2023 2081233631 NETAI DAS & NAMITA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-018-001/126
() 		3002008018NRG24310520230155933 31/05/2023 DULAL DAS 3002008018WL009519 DULAL DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233755 DULAL DAS & SABITA DAS PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-018-001/132
() 		3002008018NRG24300520230142705 31/05/2023 SUNIL CHANDRA SHIL 3002008018WL009068 SUNIL CHANDRA SHIL 00354 PUNB0074020 3075 3075 Processed 04/06/2023 2081233658 SUNIL CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
23 KARBOOK TR-02-008-018-001/137
() 		3002008018NRG24300520230142706 31/05/2023 KUSM BALA DAS 3002008018WL009068 KUSM BALA DAS 00354 PUNB0074020 3075 3075 Processed 03/06/2023 2081233754 KUSUMBALA DAS PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-018-001/138
() 		3002008018NRG24310520230155912 31/05/2023 Sima Das 3002008018WL009518 Sima Das 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233687 SIMA DAS PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-018-001/139
() 		3002008018NRG24310520230155913 31/05/2023 KARTIK DAS 3002008018WL009518 KARTIK DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233745 KARTIK DAS PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-018-001/145
() 		3002008018NRG24310520230155934 31/05/2023 PICHAN DAS 3002008018WL009519 PICHAN DAS 00354 PUNB0074020 3280 3280 Rejected 03/06/2023 2081233723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KARBOOK TR-02-008-018-001/153
() 		3002008018NRG24310520230155935 31/05/2023 ARCHANA DAS 3002008018WL009519 ARCHANA DAS 00354 PUNB0074020 3075 3075 Processed 03/06/2023 2081233630 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-018-001/159
() 		3002008018NRG24310520230155936 31/05/2023 BISHAKHA DAS 3002008018WL009519 BISHAKHA DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233683 BISHAKHHA DAS BANDHAN BANK LIMITED(508753)
29 KARBOOK TR-02-008-018-001/161
() 		3002008018NRG24310520230155914 31/05/2023 NANTU DAS 3002008018WL009518 NANTU DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233749 NANTU DAS PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-018-001/164
() 		3002008018NRG24310520230155915 31/05/2023 JHARNA CHANDA RAY 3002008018WL009518 JHARNA CHANDA RAY 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233647 JHARNA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KARBOOK TR-02-008-018-001/165
() 		3002008018NRG24310520230155916 31/05/2023 REKHA RANI DAS 3002008018WL009518 REKHA RANI DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233677 REKHA RANI DAS BANDHAN BANK LIMITED(508753)
32 KARBOOK TR-02-008-018-001/169
() 		3002008018NRG24310520230155937 31/05/2023 PURANTI REANG DAS 3002008018WL009519 PURANTI REANG DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233701 PURANTI REANG DAS PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-018-001/17
() 		3002008018NRG24310520230155938 31/05/2023 KARNAJIT DAS 3002008018WL009519 KARNAJIT DAS 00354 PUNB0074020 3075 3075 Processed 03/06/2023 2081233662 KARNAJIT DAS PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-018-001/175
() 		3002008018NRG24310520230155917 31/05/2023 JAMSED MIAH 3002008018WL009518 JAMSED MIAH 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233752 JAMSED MIA PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-018-001/19
() 		3002008018NRG24300520230142709 31/05/2023 SWARGADHAN CHAKMA 3002008018WL009068 SWARGADHAN CHAKMA 00354 PUNB0074020 3075 3075 Processed 03/06/2023 2081233718 SWARGADHAN CHAKMA PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-018-001/20
() 		3002008018NRG24300520230142710 31/05/2023 SUKHIYA BIBI 3002008018WL009068 SUKHIYA BIBI 00354 PUNB0074020 3075 3075 Processed 03/06/2023 2081233719 SUKHIYA BEGAM BANDHAN BANK LIMITED(508753)
37 KARBOOK TR-02-008-018-001/22
() 		3002008018NRG24300520230142711 31/05/2023 PARESH CHANDRA SHIL 3002008018WL009068 PARESH CHANDRA SHIL 00354 PUNB0074020 3075 3075 Processed 03/06/2023 2081233753 PARESH CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-018-001/25
() 		3002008018NRG24310520230155939 31/05/2023 ANIL SHIL 3002008018WL009519 ANIL SHIL 00354 PUNB0074020 3280 3280 Rejected 03/06/2023 2081233751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KARBOOK TR-02-008-018-001/26
() 		3002008018NRG24300520230142712 31/05/2023 SWAPAN DEBNATH 3002008018WL009068 SWAPAN DEBNATH 00354 PUNB0074020 3075 3075 Processed 03/06/2023 2081233659 SWAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-018-001/3
() 		3002008018NRG24310520230155940 31/05/2023 SABITRI DAS 3002008018WL009519 SABITRI DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233769 SABITRI DAS PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-018-001/38
() 		3002008018NRG24310520230155941 31/05/2023 JAHERA BIBI 3002008018WL009519 JAHERA BIBI 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233721 JAHANARA BEGAM BANDHAN BANK LIMITED(508753)
42 KARBOOK TR-02-008-018-001/4
() 		3002008018NRG24310520230155942 31/05/2023 SANTIBALA SHIL 3002008018WL009519 SANTIBALA SHIL 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233634 SANTIBALA SHIL PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-018-001/42
() 		3002008018NRG24310520230155918 31/05/2023 SUSHALAB CHAKMA 3002008018WL009518 SUSHALAB CHAKMA 00354 PUNB0074020 205 205 Processed 03/06/2023 2081233660 SUSHALAB CHAKMA PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-018-001/48
() 		3002008018NRG24300520230142713 31/05/2023 RANJIT DAS 3002008018WL009068 RANJIT DAS 00354 PUNB0074020 3075 3075 Processed 03/06/2023 2081233758 RANJIT DAS PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-018-001/49
() 		3002008018NRG24300520230142714 31/05/2023 SUKHLAL DAS 3002008018WL009068 SUKHLAL DAS 00354 PUNB0074020 3075 3075 Processed 03/06/2023 2081233627 SUKHLAL DAS PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-018-001/5
() 		3002008018NRG24310520230155943 31/05/2023 PARIMAL DAS 3002008018WL009519 PARIMAL DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233762 PARIMAL DAS PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-018-001/54
() 		3002008018NRG24310520230155919 31/05/2023 NIJAM MIA 3002008018WL009518 NIJAM MIA 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233640 NIJAM MIA PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-018-001/55
() 		3002008018NRG24310520230155920 31/05/2023 MANOYARA BEGAM 3002008018WL009518 MANOYARA BEGAM 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233663 MANOYARA BEGAM BANDHAN BANK LIMITED(508753)
49 KARBOOK TR-02-008-018-001/56
() 		3002008018NRG24310520230155921 31/05/2023 NIDANI BIBI 3002008018WL009518 NIDANI BIBI 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233642 NIDHANI BIBI. PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-018-001/61
() 		3002008018NRG24310520230155922 31/05/2023 PANDAB CHAKABORTY 3002008018WL009518 PANDAB CHAKABORTY 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233720 PANDAB CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KARBOOK TR-02-008-018-001/63
() 		3002008018NRG24300520230142717 31/05/2023 GITARANI ROY 3002008018WL009068 GITARANI ROY 00354 PUNB0074020 3075 3075 Processed 03/06/2023 2081233641 GITARANI ROY PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-018-001/64
() 		3002008018NRG24300520230142718 31/05/2023 KARTIK DEBNATH 3002008018WL009068 KARTIK DEBNATH 00354 PUNB0074020 3075 3075 Processed 04/06/2023 2081233661 KARTIK DEBNATH TRIPURA GRAMIN BANK(607065)
53 KARBOOK TR-02-008-018-001/68
() 		3002008018NRG24300520230142719 31/05/2023 MONORANJAN DAS 3002008018WL009068 MONORANJAN DAS 00354 PUNB0074020 3075 3075 Processed 03/06/2023 2081233639 MANORANJAN DAS PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-018-001/7
() 		3002008018NRG24300520230142720 31/05/2023 SRIMATI DAS 3002008018WL009068 SRIMATI DAS 00354 PUNB0074020 3075 3075 Processed 03/06/2023 2081233629 SHRIMATI DAS BANDHAN BANK LIMITED(508753)
55 KARBOOK TR-02-008-018-001/73
() 		3002008018NRG24310520230155944 31/05/2023 BIUTI CHARABORTY 3002008018WL009519 BIUTI CHARABORTY 00354 PUNB0074020 3075 3075 Processed 03/06/2023 2081233761 BIUTI CHARABORTY PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-018-001/8
() 		3002008018NRG24310520230155945 31/05/2023 DIPALI DAS 3002008018WL009519 DIPALI DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233744 DIPALI DAS PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-018-001/89
() 		3002008018NRG24300520230142721 31/05/2023 UTTAM DEBNATH 3002008018WL009068 UTTAM DEBNATH 00354 PUNB0074020 3075 3075 Processed 03/06/2023 2081233724 UTTAM DEBNATH PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-018-001/91
() 		3002008018NRG24300520230142722 31/05/2023 RANABIR DEBNATH 3002008018WL009068 RANABIR DEBNATH 00354 PUNB0074020 3075 3075 Processed 03/06/2023 2081233664 RANABIR DEBNATH PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-018-001/96
() 		3002008018NRG24300520230142724 31/05/2023 SAFIUAL MIA 3002008018WL009068 SAFIUAL MIA 00354 PUNB0074020 3075 3075 Rejected 03/06/2023 2081233624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KARBOOK TR-02-008-018-001/97
() 		3002008018NRG24310520230155946 31/05/2023 DINESH DAS 3002008018WL009519 DINESH DAS 00354 PUNB0074020 3280 3280 Processed 03/06/2023 2081233759 DINESH DAS PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-018-002/103
() 		3002008018NRG24300520230142897 31/05/2023 RAFIK MIA 3002008018WL009083 RAFIK MIA 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233623 RAFIK MIAH PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-018-002/104
() 		3002008018NRG24300520230142898 31/05/2023 MANJUARA BEGAM 3002008018WL009083 MANJUARA BEGAM 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233636 MANJUARA BEGAM PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-018-002/107
() 		3002008018NRG24300520230142900 31/05/2023 KALABI CHAKMA 3002008018WL009083 KALABI CHAKMA 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233649 KALABI CHAKMA PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-018-002/110
() 		3002008018NRG24300520230142802 31/05/2023 RANGA DULAL HOSSEN 3002008018WL009078 RANGA DULAL HOSSEN 00354 PUNB0074020 3264 3264 Processed 03/06/2023 2081233760 RANGA DULAL HOSSEN PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-018-002/113
() 		3002008018NRG24300520230142901 31/05/2023 RAJENI BIBI 3002008018WL009083 RAJENI BIBI 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233685 RAJU BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KARBOOK TR-02-008-018-002/114
() 		3002008018NRG24300520230142803 31/05/2023 JAHEDA KHATUN 3002008018WL009078 JAHEDA KHATUN 00354 PUNB0074020 3264 3264 Processed 03/06/2023 2081233679 JAHEDA KHATUN PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-018-002/12
() 		3002008018NRG24300520230142947 31/05/2023 HABIL MIA 3002008018WL009086 HABIL MIA 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233618 HABIL MIAH PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-018-002/121
() 		3002008018NRG24300520230142804 31/05/2023 AHID MIA 3002008018WL009078 AHID MIA 00354 PUNB0074020 3264 3264 Processed 03/06/2023 2081233767 AHID MIA PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-018-002/122
() 		3002008018NRG24300520230142902 31/05/2023 SULTAN MIA 3002008018WL009083 SULTAN MIA 00354 PUNB0074020 1435 1435 Processed 03/06/2023 2081233610 SULTAN MIA PUNJAB NATIONAL BANK(508568)
70 KARBOOK TR-02-008-018-002/123
() 		3002008018NRG24300520230142903 31/05/2023 JAYNAL MIA 3002008018WL009083 JAYNAL MIA 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233765 JAYNAL MIA PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-018-002/130
() 		3002008018NRG24300520230142904 31/05/2023 RUKHIYA BEGAM 3002008018WL009083 RUKHIYA BEGAM 00354 PUNB0074020 2050 2050 Processed 03/06/2023 2081233645 RUKHIYA BEGAM PUNJAB NATIONAL BANK(508568)
72 KARBOOK TR-02-008-018-002/134
() 		3002008018NRG24300520230142805 31/05/2023 SALEHA BEGAM 3002008018WL009078 SALEHA BEGAM 00354 PUNB0074020 3264 3264 Processed 03/06/2023 2081233673 SALAHA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-018-002/136
() 		3002008018NRG24300520230142905 31/05/2023 AHENARA BEGAM 3002008018WL009083 AHENARA BEGAM 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233670 AHENARA BEGAM PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-018-002/137
() 		3002008018NRG24300520230142906 31/05/2023 JAMAL HOSSEN 3002008018WL009083 JAMAL HOSSEN 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233644 JAMAL HOSSEN PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-018-002/142
() 		3002008018NRG24300520230142907 31/05/2023 ASNEHERA BEGAM 3002008018WL009083 ASNEHERA BEGAM 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233646 ASNEHERA BEGAM PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-018-002/144
() 		3002008018NRG24300520230142806 31/05/2023 SAJU BIBI 3002008018WL009078 SAJU BIBI 00354 PUNB0074020 3264 3264 Processed 03/06/2023 2081233674 SAJU BIBI BANDHAN BANK LIMITED(508753)
77 KARBOOK TR-02-008-018-002/149
() 		3002008018NRG24300520230142908 31/05/2023 ANANDA MALA CHAKMA 3002008018WL009083 ANANDA MALA CHAKMA 00354 PUNB0074020 1845 1845 Processed 03/06/2023 2081233672 ANANDA MALA CHAKMA PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-018-002/151
() 		3002008018NRG24300520230142948 31/05/2023 RABIMALA CHAKMA 3002008018WL009086 RABIMALA CHAKMA 00354 PUNB0074020 2050 2050 Processed 03/06/2023 2081233671 RABIMALA CHAKMA PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-018-002/152
() 		3002008018NRG24300520230142807 31/05/2023 PINKU BEGAM 3002008018WL009078 PINKU BEGAM 00354 PUNB0074020 3264 3264 Processed 03/06/2023 2081233669 PINKU BEGAM PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-018-002/157
() 		3002008018NRG24300520230142949 31/05/2023 AMAN HOSSEN 3002008018WL009086 AMAN HOSSEN 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233682 AMAN HOSSEN PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-018-002/164
() 		3002008018NRG24300520230142950 31/05/2023 SIRAJ MIAH 3002008018WL009086 SIRAJ MIAH 00354 PUNB0074020 1025 1025 Processed 03/06/2023 2081233667 SIRAJ MIA PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-018-002/165
() 		3002008018NRG24300520230142951 31/05/2023 TASMIN BIBI 3002008018WL009086 TASMIN BIBI 00354 PUNB0074020 1230 1230 Processed 03/06/2023 2081233676 TASMIN BIBI PUNJAB NATIONAL BANK(508568)
83 KARBOOK TR-02-008-018-002/166
() 		3002008018NRG24300520230142952 31/05/2023 HASINA BEGAM 3002008018WL009086 HASINA BEGAM 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233668 HASINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KARBOOK TR-02-008-018-002/17
() 		3002008018NRG24300520230142953 31/05/2023 BALI BIBI 3002008018WL009086 BALI BIBI 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233666 BALI BIBI PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-018-002/18
() 		3002008018NRG24300520230142910 31/05/2023 REJIYA KHATUN 3002008018WL009083 REJIYA KHATUN 00354 PUNB0074020 1845 1845 Processed 03/06/2023 2081233617 REJIYA KHATUN PUNJAB NATIONAL BANK(508568)
86 KARBOOK TR-02-008-018-002/19
() 		3002008018NRG24300520230142911 31/05/2023 JAHADUL MIA 3002008018WL009083 JAHADUL MIA 00354 PUNB0074020 1435 1435 Processed 03/06/2023 2081233764 JAHADUL MIA PUNJAB NATIONAL BANK(508568)
87 KARBOOK TR-02-008-018-002/191
() 		3002008018NRG24300520230142808 31/05/2023 JAMIR HOSSEN 3002008018WL009078 JAMIR HOSSEN 00354 PUNB0074020 3264 3264 Processed 03/06/2023 2081233688 JAMIR HUSEN BANK OF INDIA(508505)
88 KARBOOK TR-02-008-018-002/193
() 		3002008018NRG24300520230142954 31/05/2023 MADHUMALA CHAKMA 3002008018WL009086 MADHUMALA CHAKMA 00354 PUNB0074020 1845 1845 Processed 03/06/2023 2081233605 MADHUMALA CHAKMA PUNJAB NATIONAL BANK(508568)
89 KARBOOK TR-02-008-018-002/194
() 		3002008018NRG24300520230142955 31/05/2023 Bidya Sagar Chakma 3002008018WL009086 Bidya Sagar Chakma 00354 PUNB0074020 1230 1230 Processed 03/06/2023 2081233689 BIDYA SAGAR CHAKMA PUNJAB NATIONAL BANK(508568)
90 KARBOOK TR-02-008-018-002/2
() 		3002008018NRG24300520230142913 31/05/2023 JALEKHA BIBI 3002008018WL009083 JALEKHA BIBI 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233675 JALEKHA BIBI PUNJAB NATIONAL BANK(508568)
91 KARBOOK TR-02-008-018-002/201
() 		3002008018NRG24300520230142914 31/05/2023 AMIR HOSSEN 3002008018WL009083 AMIR HOSSEN 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233686 AMIN HOSSEN PUNJAB NATIONAL BANK(508568)
92 KARBOOK TR-02-008-018-002/21
() 		3002008018NRG24300520230142916 31/05/2023 RABI MIA 3002008018WL009083 RABI MIA 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233621 RABI MIA PUNJAB NATIONAL BANK(508568)
93 KARBOOK TR-02-008-018-002/25
() 		3002008018NRG24300520230142809 31/05/2023 RAMUJA BIBI 3002008018WL009078 RAMUJA BIBI 00354 PUNB0074020 3264 3264 Processed 03/06/2023 2081233665 RAMUJA BIBI PUNJAB NATIONAL BANK(508568)
94 KARBOOK TR-02-008-018-002/26
() 		3002008018NRG24300520230142917 31/05/2023 GOLAN MIA 3002008018WL009083 GOLAN MIA 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233681 GOLAN MIAH PUNJAB NATIONAL BANK(508568)
95 KARBOOK TR-02-008-018-002/27
() 		3002008018NRG24300520230142918 31/05/2023 KHATUN BIBI 3002008018WL009083 KHATUN BIBI 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233620 MRS.MAMINA KHATUN PUNJAB NATIONAL BANK(508568)
96 KARBOOK TR-02-008-018-002/28
() 		3002008018NRG24300520230142919 31/05/2023 MAMATA BIBI 3002008018WL009083 MAMATA BIBI 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233637 MAMATA BIBI PUNJAB NATIONAL BANK(508568)
97 KARBOOK TR-02-008-018-002/29
() 		3002008018NRG24300520230142920 31/05/2023 SWARUPA BIBI 3002008018WL009083 SWARUPA BIBI 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233635 SWARUPA BIBI PUNJAB NATIONAL BANK(508568)
98 KARBOOK TR-02-008-018-002/3
() 		3002008018NRG24300520230142921 31/05/2023 MUMTAJ BIBI 3002008018WL009083 MUMTAJ BIBI 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233768 MUMTAJ BIBI PUNJAB NATIONAL BANK(508568)
99 KARBOOK TR-02-008-018-002/30
() 		3002008018NRG24300520230142922 31/05/2023 RASHIYA BIBI 3002008018WL009083 RASHIYA BIBI 00354 PUNB0074020 2050 2050 Processed 03/06/2023 2081233608 RASHIYA BIBI PUNJAB NATIONAL BANK(508568)
100 KARBOOK TR-02-008-018-002/34
() 		3002008018NRG24300520230142924 31/05/2023 ADHAM MIA 3002008018WL009083 ADHAM MIA 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233763 ADAM MIAH PUNJAB NATIONAL BANK(508568)
101 KARBOOK TR-02-008-018-002/35
() 		3002008018NRG24300520230142925 31/05/2023 MATILAL CHAKMA 3002008018WL009083 MATILAL CHAKMA 00354 PUNB0074020 2050 2050 Processed 03/06/2023 2081233766 MATILAL CHAKMA PUNJAB NATIONAL BANK(508568)
102 KARBOOK TR-02-008-018-002/36
() 		3002008018NRG24300520230142926 31/05/2023 MAJEDA BIB 3002008018WL009083 MAJEDA BIB 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233643 MAJEDA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-018-002/37
() 		3002008018NRG24300520230142927 31/05/2023 BINATA CHAKMA 3002008018WL009083 BINATA CHAKMA 00354 PUNB0074020 2050 2050 Processed 03/06/2023 2081233607 BINATA CHAKMA PUNJAB NATIONAL BANK(508568)
104 KARBOOK TR-02-008-018-002/39
() 		3002008018NRG24300520230142810 31/05/2023 DULAL MIA 3002008018WL009078 DULAL MIA 00354 PUNB0074020 3264 3264 Processed 03/06/2023 2081233756 DULAL MIA PUNJAB NATIONAL BANK(508568)
105 KARBOOK TR-02-008-018-002/40
() 		3002008018NRG24300520230142811 31/05/2023 KHEBUMA BIBI 3002008018WL009078 KHEBUMA BIBI 00354 PUNB0074020 3264 3264 Processed 03/06/2023 2081233609 KHEBUMA BIBI PUNJAB NATIONAL BANK(508568)
106 KARBOOK TR-02-008-018-002/45
() 		3002008018NRG24300520230142928 31/05/2023 NAJU BIBI 3002008018WL009083 NAJU BIBI 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233654 NAJU BIBI PUNJAB NATIONAL BANK(508568)
107 KARBOOK TR-02-008-018-002/46
() 		3002008018NRG24300520230142929 31/05/2023 RUKHIYA BIBI 3002008018WL009083 RUKHIYA BIBI 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233653 RUKHIYA BIBI PUNJAB NATIONAL BANK(508568)
108 KARBOOK TR-02-008-018-002/48
() 		3002008018NRG24300520230142930 31/05/2023 ANJU KHATUN 3002008018WL009083 ANJU KHATUN 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233655 ANJU KHATUN PUNJAB NATIONAL BANK(508568)
109 KARBOOK TR-02-008-018-002/5
() 		3002008018NRG24300520230142931 31/05/2023 INDRABAN BIBI 3002008018WL009083 INDRABAN BIBI 00354 PUNB0074020 2050 2050 Processed 03/06/2023 2081233613 INDRABAN BIBI PUNJAB NATIONAL BANK(508568)
110 KARBOOK TR-02-008-018-002/51
() 		3002008018NRG24300520230142958 31/05/2023 ALEHA BIBI 3002008018WL009086 ALEHA BIBI 00354 PUNB0074020 1845 1845 Processed 03/06/2023 2081233611 ALEHA BIBI PUNJAB NATIONAL BANK(508568)
111 KARBOOK TR-02-008-018-002/54
() 		3002008018NRG24300520230142960 31/05/2023 TULSI MALA CHAKMA 3002008018WL009086 TULSI MALA CHAKMA 00354 PUNB0074020 1845 1845 Processed 03/06/2023 2081233652 TULSI MALA CHAKMA PUNJAB NATIONAL BANK(508568)
112 KARBOOK TR-02-008-018-002/55
() 		3002008018NRG24300520230142961 31/05/2023 TARU MIA 3002008018WL009086 TARU MIA 00354 PUNB0074020 1025 1025 Processed 03/06/2023 2081233625 TARU MIA PUNJAB NATIONAL BANK(508568)
113 KARBOOK TR-02-008-018-002/56
() 		3002008018NRG24300520230142962 31/05/2023 SURJA CHAKMA 3002008018WL009086 SURJA CHAKMA 00354 PUNB0074020 1845 1845 Processed 03/06/2023 2081233684 SURJA CHAKMA PUNJAB NATIONAL BANK(508568)
114 KARBOOK TR-02-008-018-002/57
() 		3002008018NRG24300520230142963 31/05/2023 Tusiya Bibi 3002008018WL009086 Tusiya Bibi 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233700 TUSHIYA BIBI PUNJAB NATIONAL BANK(508568)
115 KARBOOK TR-02-008-018-002/58
() 		3002008018NRG24300520230142964 31/05/2023 BISWANATH CHAKMA 3002008018WL009086 BISWANATH CHAKMA 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233604 BISWANATH CHAKMA & RUPADEBI PUNJAB NATIONAL BANK(508568)
116 KARBOOK TR-02-008-018-002/6
() 		3002008018NRG24300520230142966 31/05/2023 BILASI BIBI 3002008018WL009086 BILASI BIBI 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233651 BILASI BIBI PUNJAB NATIONAL BANK(508568)
117 KARBOOK TR-02-008-018-002/60
() 		3002008018NRG24300520230142812 31/05/2023 SARBAN BIBI 3002008018WL009078 SARBAN BIBI 00354 PUNB0074020 2244 2244 Processed 03/06/2023 2081233656 SAHARBAN BIBI PUNJAB NATIONAL BANK(508568)
118 KARBOOK TR-02-008-018-002/61
() 		3002008018NRG24300520230142967 31/05/2023 BUDHA JOY CHAKMA 3002008018WL009086 BUDHA JOY CHAKMA 00354 PUNB0074020 1025 1025 Processed 03/06/2023 2081233622 BUDDHA JOY CHAKMA PUNJAB NATIONAL BANK(508568)
119 KARBOOK TR-02-008-018-002/64
() 		3002008018NRG24300520230142968 31/05/2023 ANJANA BEGAM 3002008018WL009086 ANJANA BEGAM 00354 PUNB0074020 2050 2050 Processed 03/06/2023 2081233616 ANJANA BEGAM PUNJAB NATIONAL BANK(508568)
120 KARBOOK TR-02-008-018-002/66
() 		3002008018NRG24300520230142813 31/05/2023 ALI MIA 3002008018WL009078 ALI MIA 00354 PUNB0074020 3264 3264 Processed 03/06/2023 2081233680 ALI MIAH PUNJAB NATIONAL BANK(508568)
121 KARBOOK TR-02-008-018-002/70
() 		3002008018NRG24300520230142932 31/05/2023 AJAD MIA 3002008018WL009083 AJAD MIA 00354 PUNB0074020 1845 1845 Processed 03/06/2023 2081233650 AJAD MIA PUNJAB NATIONAL BANK(508568)
122 KARBOOK TR-02-008-018-002/71
() 		3002008018NRG24300520230142969 31/05/2023 SAHARA BIBI 3002008018WL009086 SAHARA BIBI 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233612 SAHARA BIBI PUNJAB NATIONAL BANK(508568)
123 KARBOOK TR-02-008-018-002/72
() 		3002008018NRG24300520230142970 31/05/2023 RANJAN MIA 3002008018WL009086 RANJAN MIA 00354 PUNB0074020 1845 1845 Processed 03/06/2023 2081233722 RANJAN MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KARBOOK TR-02-008-018-002/74
() 		3002008018NRG24300520230142971 31/05/2023 RUFIYA BIBI 3002008018WL009086 RUFIYA BIBI 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233648 RUFIYA BIBI PUNJAB NATIONAL BANK(508568)
125 KARBOOK TR-02-008-018-002/75
() 		3002008018NRG24300520230142972 31/05/2023 ARUN MIA 3002008018WL009086 ARUN MIA 00354 PUNB0074020 2255 2255 Processed 03/06/2023 2081233638 ARUN MIAH PUNJAB NATIONAL BANK(508568)
126 KARBOOK TR-02-008-018-002/79
() 		3002008018NRG24300520230142814 31/05/2023 JARIFA BIBI 3002008018WL009078 JARIFA BIBI 00354 PUNB0074020 3264 3264 Processed 03/06/2023 2081233615 JARIFA BIBI BANDHAN BANK LIMITED(508753)
127 KARBOOK TR-02-008-018-002/80
() 		3002008018NRG24300520230142815 31/05/2023 SABITADEBI CHAKMA 3002008018WL009078 SABITADEBI CHAKMA 00354 PUNB0074020 3264 3264 Processed 03/06/2023 2081233619 SABITA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
128 KARBOOK TR-02-008-018-002/97
() 		3002008018NRG24300520230142816 31/05/2023 NEHARA BIBI 3002008018WL009078 NEHARA BIBI 00354 PUNB0074020 3264 3264 Processed 03/06/2023 2081233614 MRS.NEHARA BIBI & KALO MIAH PUNJAB NATIONAL BANK(508568)
129 KARBOOK TR-02-008-018-002/98
() 		3002008018NRG24300520230142817 31/05/2023 RUPADHAN CHAKMA 3002008018WL009078 RUPADHAN CHAKMA 00354 PUNB0074020 3264 3264 Processed 03/06/2023 2081233678 RUPADHAN CHAKMA PUNJAB NATIONAL BANK(508568)
130 KARBOOK TR-02-008-018-004/38
() 		3002008018NRG24300520230142933 31/05/2023 ACHHIYA BIBI 3002008018WL009083 ACHHIYA BIBI 00354 PUNB0074020 2050 2050 Processed 03/06/2023 2081233657 ACHHIYA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 330839 330839
131 KARBOOK TR-02-008-018-001/118
() 		3002008018NRG24310520230155929 31/05/2023 Mithan Das 3002008018WL009519 Mithan Das 00354 PUNB0137520 3280 3280 Processed 03/06/2023 2081233691 Mithan Das AIRTEL PAYMENTS BANK LIMITED(990288)
132 KARBOOK TR-02-008-018-001/183
() 		3002008018NRG24300520230142708 31/05/2023 KARUN HOSSEN 3002008018WL009068 KARUN HOSSEN 00354 PUNB0137520 3075 3075 Processed 03/06/2023 2081233692 KARUN HOSSEN PUNJAB NATIONAL BANK(508568)
133 KARBOOK TR-02-008-018-001/59
() 		3002008018NRG24300520230142716 31/05/2023 SAMIR DEBNATH 3002008018WL009068 SAMIR DEBNATH 00354 PUNB0137520 3075 3075 Processed 03/06/2023 2081233693 SAMIR DEBNATH BANDHAN BANK LIMITED(508753)
134 KARBOOK TR-02-008-018-002/195
() 		3002008018NRG24300520230142912 31/05/2023 Minu Begam 3002008018WL009083 Minu Begam 00354 PUNB0137520 2050 2050 Processed 03/06/2023 2081233695 MINU BEGAM PUNJAB NATIONAL BANK(508568)
135 KARBOOK TR-02-008-018-002/59
() 		3002008018NRG24300520230142965 31/05/2023 BAPPI MAIH 3002008018WL009086 BAPPI MAIH 00354 PUNB0137520 1845 1845 Processed 03/06/2023 2081233690 BAPPI MIAH PUNJAB NATIONAL BANK(508568)
136 KARBOOK TR-02-008-018-004/49
() 		3002008018NRG24300520230142725 31/05/2023 Sahadeb Debnath 3002008018WL009068 Sahadeb Debnath 00354 PUNB0137520 2665 2665 Processed 03/06/2023 2081233694 SAHADEB DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 15990 15990
137 KARBOOK TR-02-008-005-004/58
() 		3002008000NRG24310520230154224 31/05/2023 Kshetra Mohan Tripura 3002008WL009485 Kshetra Mohan Tripura 00458 PUNB0RRBTGB 1808 1808 Processed 04/06/2023 2081233728 KSHETRAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
138 KARBOOK TR-02-008-011-008/8
() 		3002008011NRG24300520230141327 31/05/2023 CHIRAN MALA TRIPURA 3002008011WL009008 CHIRAN MALA TRIPURA 00458 PUNB0RRBTGB 3390 3390 Processed 03/06/2023 2081233739 Chiran Mala Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
139 KARBOOK TR-02-008-014-001/22
() 		3002008014NRG24310520230157062 31/05/2023 Rajesh Manik Tripura 3002008014WL009548 Rajesh Manik Tripura 00458 PUNB0RRBTGB 3616 3616 Processed 04/06/2023 2081233737 RAJESH MANIK TRIPURA TRIPURA GRAMIN BANK(607065)
140 KARBOOK TR-02-008-014-005/37
() 		3002008014NRG24310520230156895 31/05/2023 Amjali Tripura 3002008014WL009543 Amjali Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 04/06/2023 2081233736 AMJALI TRIPURA TRIPURA GRAMIN BANK(607065)
141 KARBOOK TR-02-008-014-005/47
() 		3002008014NRG24310520230156897 31/05/2023 Daryamala Tripura 3002008014WL009543 Daryamala Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 04/06/2023 2081233738 DARJYAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
142 KARBOOK TR-02-008-014-011/19
() 		3002008014NRG24310520230156899 31/05/2023 Chandra Rani Tripura 3002008014WL009543 Chandra Rani Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 03/06/2023 2081233734 CHANDRA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KARBOOK TR-02-008-014-011/19
() 		3002008014NRG24310520230156900 31/05/2023 Sundarshri Tripura 3002008014WL009543 Sundarshri Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 03/06/2023 2081233732 SUNDAR SHIR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KARBOOK TR-02-008-015-005/62
() 		3002008015NRG24300520230144885 31/05/2023 Sambu Laxmi jamatia 3002008015WL009157 Sambu Laxmi jamatia 00458 PUNB0RRBTGB 2120 2120 Processed 04/06/2023 2081233735 SAMBHU LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 24494 24494
145 KARBOOK TR-02-008-001-001/34
() 		3002008001NRG24300520230141540 31/05/2023 LAXMAN JOY REANG 3002008001WL009016 LAXMAN JOY REANG 00458 UTBI0RRBTGB 2080 2080 Processed 04/06/2023 2081233743 LAXMAN JOY REANGS/O LT,KUMBARAM TRIPURA GRAMIN BANK(607065)
146 KARBOOK TR-02-008-011-001/2
() 		3002008011NRG24300520230141313 31/05/2023 THUICHAI MOG 3002008011WL009007 THUICHAI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 03/06/2023 2081233733 Thuichai Mog AIRTEL PAYMENTS BANK LIMITED(990288)
147 KARBOOK TR-02-008-011-002/14
() 		3002008011NRG24300520230141321 31/05/2023 PANCHARAM REANG 3002008011WL009008 PANCHARAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2081233740 PANCHA RAM REANG TRIPURA GRAMIN BANK(607065)
148 KARBOOK TR-02-008-011-009/11
() 		3002008011NRG24300520230141331 31/05/2023 KRAJAI MOG 3002008011WL009009 KRAJAI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 03/06/2023 2081233742 THAILAPHRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KARBOOK TR-02-008-011-010/27
() 		3002008011NRG24300520230141319 31/05/2023 Alindra Tripura 3002008011WL009007 Alindra Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2081233731 ALINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
150 KARBOOK TR-02-008-014-001/51
() 		3002008014NRG24310520230156903 31/05/2023 SUDRAPATI TRIPURA 3002008014WL009544 SUDRAPATI TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 04/06/2023 2081233741 SUDRAPATI TRIPURA TRIPURA GRAMIN BANK(607065)
151 KARBOOK TR-02-008-014-003/27
() 		3002008014NRG24310520230156999 31/05/2023 KALAIBI TRIPURA 3002008014WL009546 KALAIBI TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 03/06/2023 2081233729 KALAITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KARBOOK TR-02-008-015-008/18
() 		3002008015NRG24290520230141301 31/05/2023 SUCHITRA DEBBARMA 3002008015WL009005 SUCHITRA DEBBARMA 00458 UTBI0RRBTGB 1808 1808 Processed 04/06/2023 2081233730 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 24680 24680
153 KARBOOK TR-02-008-011-001/10
() 		3002008011NRG24300520230141312 31/05/2023 ARE MOG 3002008011WL009007 ARE MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2081233714 Are Mog AIRTEL PAYMENTS BANK LIMITED(990288)
154 KARBOOK TR-02-008-011-001/12
() 		3002008011NRG24300520230141320 31/05/2023 NILAFRU MOG 3002008011WL009008 NILAFRU MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2081233713 NILAPHRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KARBOOK TR-02-008-011-001/2
() 		3002008011NRG24300520230141314 31/05/2023 AMBRA MOG 3002008011WL009007 AMBRA MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2081233584 Amra Mog AIRTEL PAYMENTS BANK LIMITED(990288)
156 KARBOOK TR-02-008-011-002/15
() 		3002008011NRG24300520230141328 31/05/2023 BRIGURAM REANG 3002008011WL009009 BRIGURAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2081233586 BRIGURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KARBOOK TR-02-008-011-002/29
() 		3002008011NRG24300520230141329 31/05/2023 BINDHAJOY REANG 3002008011WL009009 BINDHAJOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2081233587 BINDHAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KARBOOK TR-02-008-011-002/32
() 		3002008011NRG24300520230141330 31/05/2023 CHAITANYA REANG 3002008011WL009009 CHAITANYA REANG 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2081233709 CHAITANYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 KARBOOK TR-02-008-011-003/26
() 		3002008011NRG24300520230141315 31/05/2023 TARETI REANG 3002008011WL009007 TARETI REANG 00459 ICIC00TSCBL 3390 3390 Processed 04/06/2023 2081233704 TARETI REANG TRIPURA GRAMIN BANK(607065)
160 KARBOOK TR-02-008-011-004/40
() 		3002008011NRG24300520230141316 31/05/2023 ARTHARAM REANG 3002008011WL009007 ARTHARAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 04/06/2023 2081233711 ARTHA RAM REANG TRIPURA GRAMIN BANK(607065)
161 KARBOOK TR-02-008-011-004/40
() 		3002008011NRG24300520230141317 31/05/2023 ATIRUNG REANG 3002008011WL009007 ATIRUNG REANG 00459 ICIC00TSCBL 3390 3390 Rejected 03/06/2023 2081233600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 KARBOOK TR-02-008-011-004/50
() 		3002008011NRG24300520230141323 31/05/2023 UBA RAM REANG 3002008011WL009008 UBA RAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2081233597 Ubaram Reang AIRTEL PAYMENTS BANK LIMITED(990288)
163 KARBOOK TR-02-008-011-004/6
() 		3002008011NRG24300520230141325 31/05/2023 RINUTI REANG 3002008011WL009008 RINUTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2081233712 RENUTI REANG PUNJAB NATIONAL BANK(508568)
164 KARBOOK TR-02-008-011-008/8
() 		3002008011NRG24300520230141326 31/05/2023 KARTIKKUMAR TRIPURA 3002008011WL009008 KARTIKKUMAR TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2081233715 KARTIKKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 KARBOOK TR-02-008-011-009/23
() 		3002008011NRG24300520230141318 31/05/2023 LURA MOG 3002008011WL009007 LURA MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2081233710 LURA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KARBOOK TR-02-008-014-001/51
() 		3002008014NRG24310520230156904 31/05/2023 Nilindra Tripura 3002008014WL009544 Nilindra Tripura 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2081233596 NICHIN DRA & MUDRA PATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 KARBOOK TR-02-008-014-003/27
() 		3002008014NRG24310520230157000 31/05/2023 Ashim Tripura 3002008014WL009546 Ashim Tripura 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2081233583 ASHIM TRIPURA IDBI BANK(607095)
168 KARBOOK TR-02-008-014-005/37
() 		3002008014NRG24310520230156894 31/05/2023 NATEN DRA TRIPURA 3002008014WL009543 NATEN DRA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2081233594 NATEN DRA & JATANA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KARBOOK TR-02-008-014-005/47
() 		3002008014NRG24310520230156896 31/05/2023 SUKHA DHAN TRIPURA 3002008014WL009543 SUKHA DHAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2081233593 Sukha Dhan Tripura FINO PAYMENTS BANK LTD(608001)
170 KARBOOK TR-02-008-014-006/18
() 		3002008014NRG24310520230156906 31/05/2023 DHANGBI CHAKMA 3002008014WL009544 DHANGBI CHAKMA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2081233595 DANGBI CHAKMA IDBI BANK(607095)
171 KARBOOK TR-02-008-014-008/24
() 		3002008014NRG24310520230156908 31/05/2023 GUNA RUNG TRIPURA 3002008014WL009544 GUNA RUNG TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2081233589 GUNRUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KARBOOK TR-02-008-014-008/3
() 		3002008014NRG24310520230156898 31/05/2023 TARANKUMAR TRIPURA 3002008014WL009543 TARANKUMAR TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2081233708 TARANKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 KARBOOK TR-02-008-014-008/6
() 		3002008014NRG24310520230157002 31/05/2023 KATI MALA TRIPURA 3002008014WL009546 KATI MALA TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2081233603 KATAK BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KARBOOK TR-02-008-014-008/6
() 		3002008014NRG24310520230157001 31/05/2023 KUSUMLAL TRIPURA 3002008014WL009546 KUSUMLAL TRIPURA 00459 ICIC00TSCBL 3616 3616 Rejected 03/06/2023 2081233592 Account closed
175 KARBOOK TR-02-008-014-009/86
() 		3002008014NRG24310520230157003 31/05/2023 CHANDICHARAN TRIPURA 3002008014WL009546 CHANDICHARAN TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 04/06/2023 2081233590 CHANDI CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
176 KARBOOK TR-02-008-014-010/2
() 		3002008014NRG24310520230157005 31/05/2023 KANTI MALA TRIPURA 3002008014WL009546 KANTI MALA TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2081233707 HEMA RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-014-011/17
() 		3002008014NRG24310520230156911 31/05/2023 PADANI TRIPURA 3002008014WL009544 PADANI TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 04/06/2023 2081233588 PADANI TRIPURA TRIPURA GRAMIN BANK(607065)
178 KARBOOK TR-02-008-014-011/26
() 		3002008014NRG24310520230156901 31/05/2023 BISHNUKANTA TRIPURA 3002008014WL009543 BISHNUKANTA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2081233591 BISHNUKANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-014-011/26
() 		3002008014NRG24310520230156902 31/05/2023 DEBAMALA TRIPURA 3002008014WL009543 DEBAMALA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2081233601 DEB MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KARBOOK TR-02-008-015-005/62
() 		3002008015NRG24300520230144884 31/05/2023 AHALYA JAMATIA 3002008015WL009157 AHALYA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2081233599 AHALYA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-015-005/62
() 		3002008015NRG24300520230144883 31/05/2023 SAHADEV KUMAR JAMATIA 3002008015WL009157 SAHADEV KUMAR JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2081233705 Sahadeb Kumar Jamatia FINO PAYMENTS BANK LTD(608001)
182 KARBOOK TR-02-008-015-008/17
() 		3002008015NRG24290520230141296 31/05/2023 Mohan Tripura 3002008015WL009005 Mohan Tripura 00459 ICIC00TSCBL 1130 1130 Processed 03/06/2023 2081233602 MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 KARBOOK TR-02-008-015-008/17
() 		3002008015NRG24290520230141295 31/05/2023 Sudermala Tripura 3002008015WL009005 Sudermala Tripura 00459 ICIC00TSCBL 1130 1130 Processed 03/06/2023 2081233706 SUNDAR MALA & MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 KARBOOK TR-02-008-015-008/18
() 		3002008015NRG24290520230141302 31/05/2023 Sanjit Debbarma 3002008015WL009005 Sanjit Debbarma 00459 ICIC00TSCBL 1808 1808 Processed 04/06/2023 2081233598 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
185 KARBOOK TR-02-008-015-011/37
() 		3002008015NRG24300520230144886 31/05/2023 SATYA BATI DEBBARMA 3002008015WL009157 SATYA BATI DEBBARMA 00459 ICIC00TSCBL 1696 1696 Processed 03/06/2023 2081233585 SATYA BATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 KARBOOK TR-02-008-018-001/182
() 		3002008018NRG24300520230142707 31/05/2023 HINA AKTAR 3002008018WL009068 HINA AKTAR 00459 ICIC00TSCBL 2870 2870 Processed 03/06/2023 2081233582 HINA AKTER CANARA BANK(508532)
187 KARBOOK TR-02-008-018-002/50
() 		3002008018NRG24300520230142957 31/05/2023 APIYA AKTAR 3002008018WL009086 APIYA AKTAR 00459 ICIC00TSCBL 2255 2255 Processed 03/06/2023 2081233716 APIYA AKTAR PUNJAB NATIONAL BANK(508568)
188 KARBOOK TR-02-008-018-002/53
() 		3002008018NRG24300520230142959 31/05/2023 SAMIRAN CHAKMA 3002008018WL009086 SAMIRAN CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 03/06/2023 2081233717 SAMIRAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 110538 110538
Total 525194 525194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_310523APB_FTO_25811 IDBI Bank IBKL0001502 Ailmara Branch 17628
2 KARBOOK TR3002008_310523APB_FTO_25811 Indian Bank IDIB000U505 Kolkata Urban Udaipur 1025
3 KARBOOK TR3002008_310523APB_FTO_25811 Punjab National Bank PUNB0074020 JATANBARI 330839
4 KARBOOK TR3002008_310523APB_FTO_25811 Punjab National Bank PUNB0137520 Nutanbazar Tripura 15990
5 KARBOOK TR3002008_310523APB_FTO_25811 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 22686
6 KARBOOK TR3002008_310523APB_FTO_25811 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 1808
7 KARBOOK TR3002008_310523APB_FTO_25811 Tripura Gramin Bank UTBI0RRBTGB Chellagang 2080
8 KARBOOK TR3002008_310523APB_FTO_25811 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 22600
9 KARBOOK TR3002008_310523APB_FTO_25811 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 110538

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