Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:18:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_300623APB_FTO_56133
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-02-008-005-001/7
() 		3002008000NRG24290620230341328 30/06/2023 Rabilaxmi Tripura 3002008WL016100 Rabilaxmi Tripura 00165 IBKL0001502 1526 1526 Rejected 11/07/2023 3326811703 Account closed
2 KARBOOK TR-02-008-005-022/80
() 		3002008000NRG24290620230341339 30/06/2023 Adison Chakma 3002008WL016100 Adison Chakma 00165 IBKL0001502 1962 1962 Processed 11/07/2023 3326811707 ADISON CHAKMA TRIPURA GRAMIN BANK(607065)
3 KARBOOK TR-02-008-016-002/45
() 		3002008000NRG24290620230341340 30/06/2023 PADMA RANI TRIPURA 3002008WL016100 PADMA RANI TRIPURA 00165 IBKL0001502 1962 1962 Processed 11/07/2023 3326811706 PADMA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-019-010/145
() 		3002008000NRG24290620230341362 30/06/2023 Irish Chakma 3002008WL016100 Irish Chakma 00165 IBKL0001502 1962 1962 Processed 11/07/2023 3326811704 IRISH CHAKMA IDBI BANK(607095)
5 KARBOOK TR-02-008-019-010/145
() 		3002008000NRG24290620230341363 30/06/2023 Monihar Chakma 3002008WL016100 Monihar Chakma 00165 IBKL0001502 1962 1962 Processed 11/07/2023 3326811705 MONIHAR CHAKMA IDBI BANK(607095)
SubTotal 9374 9374
6 KARBOOK TR-02-008-007-001/15
() 		3002008020NRG24300620230343663 30/06/2023 HIRANAJOY REANG 3002008020WL016207 HIRANAJOY REANG 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811608 HIRANJOY REANG & ILATI REANG PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-007-001/2
() 		3002008020NRG24300620230343676 30/06/2023 SUKURAM DEBBARMA 3002008020WL016209 SUKURAM DEBBARMA 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811593 SUKURAM DEBBARMA & SURDEBI PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-007-001/27
() 		3002008020NRG24300620230343677 30/06/2023 KAISHYA RAM REANG 3002008020WL016209 KAISHYA RAM REANG 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811614 KAISYA RAM REANG & CHAKSAMATI PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-007-001/31
() 		3002008020NRG24300620230344013 30/06/2023 Purnati Reang 3002008020WL016224 Purnati Reang 00354 PUNB0074020 2260 2260 Rejected 11/07/2023 3326811609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KARBOOK TR-02-008-007-001/43
() 		3002008020NRG24300620230343678 30/06/2023 BIRBAHADUR JAMATAI 3002008020WL016209 BIRBAHADUR JAMATAI 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811615 BIRBAHADUR JAMATIA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-007-008/1
() 		3002008020NRG24300620230343570 30/06/2023 RANI SHIL 3002008020WL016199 RANI SHIL 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811604 RANI SHIL PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-007-008/18
() 		3002008020NRG24300620230343571 30/06/2023 USHA RANI SAHA 3002008020WL016199 USHA RANI SAHA 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811601 USHA RANI SAHA PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-007-008/2
() 		3002008020NRG24300620230343572 30/06/2023 TAPA CHAKRABORTY 3002008020WL016199 TAPA CHAKRABORTY 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811669 TAPA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KARBOOK TR-02-008-007-009/36
() 		3002008020NRG24300620230343679 30/06/2023 ANTABIHARI JAMATIA 3002008020WL016209 ANTABIHARI JAMATIA 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811670 ANANTA BIHARI JAMATIA AND SABITRI JAMATI PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-007-009/6
() 		3002008020NRG24300620230343579 30/06/2023 INDRA RANI DEBBARMA 3002008020WL016201 INDRA RANI DEBBARMA 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811606 MRS.INDRA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-007-010/23
() 		3002008020NRG24300620230343573 30/06/2023 TUPHANI CHAKMA 3002008020WL016199 TUPHANI CHAKMA 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811620 TUFANI CHAKMA. PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-007-010/35
() 		3002008020NRG24300620230343824 30/06/2023 TARATI CHAKMA 3002008020WL016214 TARATI CHAKMA 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811619 TARATI CHAKMA PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-007-010/5
() 		3002008020NRG24300620230343669 30/06/2023 CHANDRA CHAKMA 3002008020WL016208 CHANDRA CHAKMA 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811616 CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-007-010/5
() 		3002008020NRG24300620230343670 30/06/2023 SHAYMAL CHAKMA 3002008020WL016208 SHAYMAL CHAKMA 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811697 SHIMAL CHAKMA PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-007-010/53
() 		3002008020NRG24300620230343826 30/06/2023 NIRANJAY CHAKMA 3002008020WL016214 NIRANJAY CHAKMA 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811617 NIRANJAY CHAKMA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-007-010/73
() 		3002008020NRG24300620230343671 30/06/2023 SABITRI CHAKMA 3002008020WL016208 SABITRI CHAKMA 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811592 MRS.SABITRI CHAKMA W/O KALASHING CHAKMA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-007-010/87
() 		3002008020NRG24300620230343564 30/06/2023 NANDA RANI CHAKMA 3002008020WL016197 NANDA RANI CHAKMA 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811618 NANDA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-007-010/88
() 		3002008020NRG24300620230343565 30/06/2023 Ramani Chakma 3002008020WL016197 Ramani Chakma 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811621 RAMANI CHAKMA PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-007-010/94
() 		3002008020NRG24300620230343574 30/06/2023 TAPAN CHAKMA 3002008020WL016199 TAPAN CHAKMA 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811671 TAPAN CHAKMA PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-007-011/19
() 		3002008020NRG24300620230343680 30/06/2023 RAPHIYA BEGAM 3002008020WL016209 RAPHIYA BEGAM 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811660 RAPHIYA BIBI PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-007-011/39
() 		3002008020NRG24300620230343683 30/06/2023 KULCHUMBIBI 3002008020WL016210 KULCHUMBIBI 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811613 KULSOM BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KARBOOK TR-02-008-007-011/40
() 		3002008020NRG24300620230343664 30/06/2023 RAMJAN MAIH 3002008020WL016207 RAMJAN MAIH 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811605 RAMJAN MIAH PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-007-011/46
() 		3002008020NRG24300620230343665 30/06/2023 HASENA BEGAM 3002008020WL016207 HASENA BEGAM 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811607 HASENA BEGAM PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-007-011/5
() 		3002008020NRG24300620230343684 30/06/2023 ERSHAD MIAH 3002008020WL016210 ERSHAD MIAH 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811611 ERSHAD MIAH PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-007-011/58
() 		3002008020NRG24300620230343681 30/06/2023 SUKHA LAXMI DEBBERMA 3002008020WL016209 SUKHA LAXMI DEBBERMA 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811676 SUKHA LAXMI DEBBERMA PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-007-012/11
() 		3002008020NRG24300620230343685 30/06/2023 KALATY REANG 3002008020WL016210 KALATY REANG 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811594 KALABHI REANG BANDHAN BANK LIMITED(508753)
32 KARBOOK TR-02-008-007-012/13
() 		3002008020NRG24300620230343666 30/06/2023 SUMENDRA REANG 3002008020WL016207 SUMENDRA REANG 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811677 SUMENDRA REANG PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-007-012/15
() 		3002008020NRG24300620230343586 30/06/2023 PHOLBATI REANG 3002008020WL016202 PHOLBATI REANG 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811673 PHOLBATI REANG PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-007-012/17
() 		3002008020NRG24300620230343686 30/06/2023 RABAN JOY REANG 3002008020WL016210 RABAN JOY REANG 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811675 RABAN JOY REANG PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-007-012/19
() 		3002008020NRG24300620230343587 30/06/2023 SANJIT REANG 3002008020WL016202 SANJIT REANG 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811674 SANJIT REANG PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-007-012/6
() 		3002008020NRG24300620230343580 30/06/2023 KHANA RAM REANG 3002008020WL016201 KHANA RAM REANG 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811595 KHANARAM REANG S/O SINDHURAM REANG TRIPURA GRAMIN BANK(607065)
37 KARBOOK TR-02-008-007-014/105
() 		3002008020NRG24300620230343566 30/06/2023 ANIL CHANDRA DAS 3002008020WL016197 ANIL CHANDRA DAS 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811597 ANIL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-007-014/613
() 		3002008020NRG24300620230343659 30/06/2023 ANCON BAHADUR TAMAG 3002008020WL016206 ANCON BAHADUR TAMAG 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811678 ANCON BAHADUR TAMAG PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-007-014/65
() 		3002008020NRG24300620230343673 30/06/2023 FULARANI DASGUPTA 3002008020WL016208 FULARANI DASGUPTA 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811658 FULARANI DASGUPTA PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-007-014/9
() 		3002008020NRG24300620230343567 30/06/2023 RAJIB DEY 3002008020WL016197 RAJIB DEY 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811699 RAJIB DEY PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-007-015/6
() 		3002008020NRG24300620230343588 30/06/2023 BAILATI REANG 3002008020WL016202 BAILATI REANG 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811612 BAILATI REANG PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-007-016/215
() 		3002008020NRG24300620230343568 30/06/2023 CHAMPA RANI SAHA 3002008020WL016197 CHAMPA RANI SAHA 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811602 CHAMPA RANI SAHA W/O LATE ANI PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-007-016/223
() 		3002008020NRG24300620230343674 30/06/2023 MITA BANIK 3002008020WL016208 MITA BANIK 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811682 ANNADITA BANIK DO MITA BANIK PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-007-016/238
() 		3002008020NRG24300620230343581 30/06/2023 JUTAN DEBNATH 3002008020WL016201 JUTAN DEBNATH 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811600 JUTAN DEBNATH PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-007-016/28
() 		3002008020NRG24300620230343660 30/06/2023 SIMUL SUTRADHAR 3002008020WL016206 SIMUL SUTRADHAR 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811661 SIMUL SUTRADHAR PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-007-016/33
() 		3002008020NRG24300620230343675 30/06/2023 DIPTI NAMAH 3002008020WL016208 DIPTI NAMAH 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811603 DIPTI NAMAH PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-009-001/105
() 		3002008009NRG24290620230341597 30/06/2023 MONGSHAFRU MOG 3002008009WL016113 MONGSHAFRU MOG 00354 PUNB0074020 1800 1800 Processed 11/07/2023 3326811687 MONGSHAFRU MOG TRIPURA GRAMIN BANK(607065)
48 KARBOOK TR-02-008-009-001/121
() 		3002008009NRG24290620230341600 30/06/2023 SUMITRA DEBBARMA 3002008009WL016113 SUMITRA DEBBARMA 00354 PUNB0074020 1620 1620 Processed 11/07/2023 3326811696 SUMITRA DEBBARMA PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-009-001/30
() 		3002008009NRG24290620230341606 30/06/2023 BIPLAB KOIRY 3002008009WL016113 BIPLAB KOIRY 00354 PUNB0074020 2160 2160 Processed 11/07/2023 3326811691 BIPLAB KAIRY TRIPURA GRAMIN BANK(607065)
50 KARBOOK TR-02-008-009-001/45
() 		3002008009NRG24290620230341610 30/06/2023 BHALOBASA BANIK 3002008009WL016113 BHALOBASA BANIK 00354 PUNB0074020 2160 2160 Processed 11/07/2023 3326811598 BHALO BASA BANIK PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-009-001/47
() 		3002008009NRG24290620230341611 30/06/2023 BEAUTY DAS 3002008009WL016113 BEAUTY DAS 00354 PUNB0074020 2340 2340 Processed 11/07/2023 3326811668 BIUTI BHOWMIK SUKLADAS BANDHAN BANK LIMITED(508753)
52 KARBOOK TR-02-008-009-001/91
() 		3002008009NRG24290620230341631 30/06/2023 CHANDRAJOY REANG 3002008009WL016113 CHANDRAJOY REANG 00354 PUNB0074020 1980 1980 Processed 11/07/2023 3326811662 CHANDRAJOY REANG PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-009-003/109
() 		3002008009NRG24290620230339915 30/06/2023 BISHU KUMAR TRIPURA 3002008009WL016013 BISHU KUMAR TRIPURA 00354 PUNB0074020 2160 2160 Processed 11/07/2023 3326811686 BISHU KUMAR TRIPURA SO JAN KR TRIPURA TRIPURA GRAMIN BANK(607065)
54 KARBOOK TR-02-008-009-003/133
() 		3002008009NRG24290620230339966 30/06/2023 KARALATI REANG 3002008009WL016014 KARALATI REANG 00354 PUNB0074020 2160 2160 Processed 11/07/2023 3326811665 KAILATI REANG PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-009-003/134
() 		3002008009NRG24290620230339919 30/06/2023 MANASUR CHAKMA 3002008009WL016013 MANASUR CHAKMA 00354 PUNB0074020 2160 2160 Processed 11/07/2023 3326811664 MANASUR CHAKMA PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-009-003/180
() 		3002008009NRG24290620230339971 30/06/2023 Repali Reang 3002008009WL016014 Repali Reang 00354 PUNB0074020 2160 2160 Processed 11/07/2023 3326811700 REPALI REANG BANDHAN BANK LIMITED(508753)
57 KARBOOK TR-02-008-009-003/181
() 		3002008009NRG24290620230339972 30/06/2023 CHANDI RAM REANG 3002008009WL016014 CHANDI RAM REANG 00354 PUNB0074020 2160 2160 Processed 11/07/2023 3326811692 CHANDI RAM REANG PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-009-003/182
() 		3002008009NRG24290620230339926 30/06/2023 DIPEN JOY REANG 3002008009WL016013 DIPEN JOY REANG 00354 PUNB0074020 2160 2160 Processed 11/07/2023 3326811695 DIPEN JOY REANG PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-009-003/183
() 		3002008009NRG24290620230339973 30/06/2023 KAMAL DHAN CHAKMA 3002008009WL016014 KAMAL DHAN CHAKMA 00354 PUNB0074020 2160 2160 Processed 11/07/2023 3326811681 KAMAL DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-009-003/185
() 		3002008009NRG24290620230339974 30/06/2023 Rabindra Reang 3002008009WL016014 Rabindra Reang 00354 PUNB0074020 2160 2160 Processed 11/07/2023 3326811701 RABIN DRA REANG TRIPURA GRAMIN BANK(607065)
61 KARBOOK TR-02-008-009-003/36
() 		3002008009NRG24290620230339978 30/06/2023 Swapnarani Tripura 3002008009WL016014 Swapnarani Tripura 00354 PUNB0074020 2160 2160 Processed 11/07/2023 3326811702 SWAPNARANI TRIPURA PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-009-003/429
() 		3002008009NRG24290620230339984 30/06/2023 PAITHAKTI REANG 3002008009WL016014 PAITHAKTI REANG 00354 PUNB0074020 2160 2160 Processed 11/07/2023 3326811666 PAITHAKTI REANG PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-009-003/442
() 		3002008009NRG24290620230339988 30/06/2023 KAVITA MOG 3002008009WL016014 KAVITA MOG 00354 PUNB0074020 2160 2160 Processed 11/07/2023 3326811693 KAVITA MOG PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-009-003/528
() 		3002008009NRG24290620230339996 30/06/2023 DHARANTI TRIPURA 3002008009WL016014 DHARANTI TRIPURA 00354 PUNB0074020 2160 2160 Processed 11/07/2023 3326811680 DHARANTI TRIPURA PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-009-003/59
() 		3002008009NRG24290620230339945 30/06/2023 PABINDRA TRIPURA 3002008009WL016013 PABINDRA TRIPURA 00354 PUNB0074020 2160 2160 Processed 11/07/2023 3326811690 PABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
66 KARBOOK TR-02-008-009-003/71
() 		3002008009NRG24290620230339949 30/06/2023 NANSI RAM REANG 3002008009WL016013 NANSI RAM REANG 00354 PUNB0074020 2160 2160 Processed 11/07/2023 3326811694 NANSIRAM REANG PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-009-003/76
() 		3002008009NRG24290620230339951 30/06/2023 PHULARANI CHAKMA 3002008009WL016013 PHULARANI CHAKMA 00354 PUNB0074020 2160 2160 Processed 11/07/2023 3326811663 PHULARANI CHAKMA TRIPURA GRAMIN BANK(607065)
68 KARBOOK TR-02-008-009-003/89
() 		3002008009NRG24290620230341639 30/06/2023 RAMAA PAUL 3002008009WL016113 RAMAA PAUL 00354 PUNB0074020 1800 1800 Processed 11/07/2023 3326811667 RAMA BANIK PAUL PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-016-002/16
() 		3002008000NRG24300620230348957 30/06/2023 KARMA LAXMI TRIPURA 3002008WL016436 KARMA LAXMI TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811628 KARMA LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
70 KARBOOK TR-02-008-016-002/17
() 		3002008000NRG24300620230348958 30/06/2023 ASHA LAXMI TRIPURA 3002008WL016436 ASHA LAXMI TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811643 ASALAKSHI TRIPURA PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-016-004/23
() 		3002008000NRG24300620230348959 30/06/2023 GUTIRUNG TRIPURA 3002008WL016436 GUTIRUNG TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811698 GUTIRUNG TRIPURA PUNJAB NATIONAL BANK(508568)
72 KARBOOK TR-02-008-016-004/25
() 		3002008000NRG24300620230348960 30/06/2023 ANNA LATA TRIPURA DEBBARMA 3002008WL016436 ANNA LATA TRIPURA DEBBARMA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811646 ANNA LATA TRIPURA PUNJAB NATIONAL BANK(508568)
73 KARBOOK TR-02-008-016-004/3
() 		3002008000NRG24300620230348961 30/06/2023 BISWA LAXMI DEBBARMA 3002008WL016436 BISWA LAXMI DEBBARMA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811634 BISHWA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-016-004/5
() 		3002008000NRG24300620230348962 30/06/2023 MANGALI KANYA JAMATIA 3002008WL016436 MANGALI KANYA JAMATIA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811645 MANGALI KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-016-004/6
() 		3002008000NRG24300620230348963 30/06/2023 Dhanyaswari Debbarma 3002008WL016436 Dhanyaswari Debbarma 00354 PUNB0074020 2180 2180 Rejected 11/07/2023 3326811657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KARBOOK TR-02-008-016-004/7
() 		3002008000NRG24300620230348964 30/06/2023 CHANDRA KUMAR DEBBARMA 3002008WL016436 CHANDRA KUMAR DEBBARMA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811648 CHANDRA KR.DEBBARMA PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-016-007/38
() 		3002008000NRG24300620230348965 30/06/2023 KAITI TRIPURA 3002008WL016436 KAITI TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811635 KAITI TRIPURA PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-016-008/1
() 		3002008000NRG24300620230348966 30/06/2023 Kunya Rung Tripura 3002008WL016436 Kunya Rung Tripura 00354 PUNB0074020 2180 2180 Processed 11/07/2023 3326811632 KUNYA RUNG TRIPURA PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-016-008/10
() 		3002008000NRG24300620230348967 30/06/2023 DHANTI TRIPURA 3002008WL016436 DHANTI TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811630 DHANTI TRIPURA PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-016-008/13
() 		3002008000NRG24300620230348969 30/06/2023 SOBUR JOY TRIPURA 3002008WL016436 SOBUR JOY TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811683 SUBODH JOY TRIPURA PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-016-008/15
() 		3002008000NRG24300620230348970 30/06/2023 KALI KRISHNA TRIPURA 3002008WL016436 KALI KRISHNA TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811631 KALI KRISHNA TRIPURA PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-016-008/17
() 		3002008000NRG24300620230348971 30/06/2023 Ling Mala Tripura 3002008WL016436 Ling Mala Tripura 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811640 Lin Mala Tripura FINO PAYMENTS BANK LTD(608001)
83 KARBOOK TR-02-008-016-008/2
() 		3002008000NRG24300620230348972 30/06/2023 SITARUNG TRIPURA 3002008WL016436 SITARUNG TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811638 SITARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
84 KARBOOK TR-02-008-016-008/20
() 		3002008000NRG24300620230348973 30/06/2023 PRITI MALA TRIPURA 3002008WL016436 PRITI MALA TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811644 PRITI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-016-008/21
() 		3002008000NRG24300620230348974 30/06/2023 Girati Tripura 3002008WL016436 Girati Tripura 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811688 GIRATI TRIPURA PUNJAB NATIONAL BANK(508568)
86 KARBOOK TR-02-008-016-008/23
() 		3002008000NRG24300620230348975 30/06/2023 Dharmendra Tripura 3002008WL016436 Dharmendra Tripura 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811599 DHARMENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
87 KARBOOK TR-02-008-016-008/3
() 		3002008000NRG24300620230348976 30/06/2023 NEHERU KUMAR TRIPURA 3002008WL016436 NEHERU KUMAR TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811639 NEHERU KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
88 KARBOOK TR-02-008-016-008/8
() 		3002008000NRG24300620230348978 30/06/2023 DHANA SHRAI TRIPURA 3002008WL016436 DHANA SHRAI TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811625 DHANA SHRAI TRIPURA PUNJAB NATIONAL BANK(508568)
89 KARBOOK TR-02-008-016-008/9
() 		3002008000NRG24300620230348979 30/06/2023 DANYA MALA TRIPURA 3002008WL016436 DANYA MALA TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811629 DANYA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
90 KARBOOK TR-02-008-016-011/4
() 		3002008000NRG24300620230348980 30/06/2023 KHARADAS TRIPURA 3002008WL016436 KHARADAS TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811626 KHARADAS TRIPURA PUNJAB NATIONAL BANK(508568)
91 KARBOOK TR-02-008-016-011/47
() 		3002008000NRG24300620230348981 30/06/2023 PADMA MALA TRIPURA 3002008WL016436 PADMA MALA TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811650 PADMA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
92 KARBOOK TR-02-008-016-016/1
() 		3002008000NRG24300620230348982 30/06/2023 BIRENDRA TRIPURA 3002008WL016436 BIRENDRA TRIPURA 00354 PUNB0074020 2180 2180 Processed 11/07/2023 3326811623 BIRENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
93 KARBOOK TR-02-008-016-016/10
() 		3002008000NRG24300620230348983 30/06/2023 MADHU MALA TRIPURA 3002008WL016436 MADHU MALA TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811656 MADHU MALA TRIPURA PUNJAB NATIONAL BANK(508568)
94 KARBOOK TR-02-008-016-016/11
() 		3002008000NRG24300620230348984 30/06/2023 BARENDRA TRIPURA 3002008WL016436 BARENDRA TRIPURA 00354 PUNB0074020 218 218 Processed 11/07/2023 3326811653 RAJENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
95 KARBOOK TR-02-008-016-016/11
() 		3002008000NRG24300620230348985 30/06/2023 SHUBHADRA TRIPURA 3002008WL016436 SHUBHADRA TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811654 SUBADRA TRIPURA PUNJAB NATIONAL BANK(508568)
96 KARBOOK TR-02-008-016-016/12
() 		3002008000NRG24300620230348986 30/06/2023 HARADHAN TRIPURA 3002008WL016436 HARADHAN TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811651 HARADHAN TRIPURA PUNJAB NATIONAL BANK(508568)
97 KARBOOK TR-02-008-016-016/13
() 		3002008000NRG24300620230348987 30/06/2023 MUITYA LAXMI TRIPURA 3002008WL016436 MUITYA LAXMI TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811641 MUITYA LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
98 KARBOOK TR-02-008-016-016/15
() 		3002008000NRG24300620230348988 30/06/2023 TIRTA LAXMI TRIPURA 3002008WL016436 TIRTA LAXMI TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811627 TIRTHLAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KARBOOK TR-02-008-016-016/2
() 		3002008000NRG24300620230348989 30/06/2023 KHABINDRA TRIPURA 3002008WL016436 KHABINDRA TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811642 KHABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
100 KARBOOK TR-02-008-016-016/3
() 		3002008000NRG24300620230348990 30/06/2023 ADHIN TRIPURA 3002008WL016436 ADHIN TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811655 ADHIN TRIPURA PUNJAB NATIONAL BANK(508568)
101 KARBOOK TR-02-008-016-016/30
() 		3002008000NRG24300620230348991 30/06/2023 KUSA LATA DEBBARMATRIPURA 3002008WL016436 KUSA LATA DEBBARMATRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811649 KUSALATA DEBBARMA PUNJAB NATIONAL BANK(508568)
102 KARBOOK TR-02-008-016-016/31
() 		3002008000NRG24300620230348992 30/06/2023 MANGAL LAXMI TRIPURA 3002008WL016436 MANGAL LAXMI TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811624 MANGAL LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
103 KARBOOK TR-02-008-016-016/32
() 		3002008000NRG24300620230348993 30/06/2023 SHANTI DEBI TRIPURA 3002008WL016436 SHANTI DEBI TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811652 SHANTI DEVI TRIPURA PUNJAB NATIONAL BANK(508568)
104 KARBOOK TR-02-008-016-016/34
() 		3002008000NRG24300620230348994 30/06/2023 SAKTI KAPUR TRIPURA 3002008WL016436 SAKTI KAPUR TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811622 SAKTI KAPUR TRIPURA PUNJAB NATIONAL BANK(508568)
105 KARBOOK TR-02-008-016-016/4
() 		3002008000NRG24300620230348995 30/06/2023 DANA SHRI TRIPURA 3002008WL016436 DANA SHRI TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811637 DANA SHRI TRIPURA PUNJAB NATIONAL BANK(508568)
106 KARBOOK TR-02-008-016-016/5
() 		3002008000NRG24300620230348996 30/06/2023 KRISHNA TRIPURA 3002008WL016436 KRISHNA TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811684 KRISHNA TRIPURA PUNJAB NATIONAL BANK(508568)
107 KARBOOK TR-02-008-016-016/6
() 		3002008000NRG24300620230348997 30/06/2023 NABALAXMI DEB BARMA 3002008WL016436 NABALAXMI DEB BARMA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811647 NABA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
108 KARBOOK TR-02-008-016-016/8
() 		3002008000NRG24300620230348998 30/06/2023 LUNDA MANI TRIPURA 3002008WL016436 LUNDA MANI TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811633 LUNDA MANI TRIPURA PUNJAB NATIONAL BANK(508568)
109 KARBOOK TR-02-008-016-016/9
() 		3002008000NRG24300620230348999 30/06/2023 PRAMILA TRIPURA 3002008WL016436 PRAMILA TRIPURA 00354 PUNB0074020 2398 2398 Processed 11/07/2023 3326811636 PRAMILA TRIPURA TRIPURA GRAMIN BANK(607065)
110 KARBOOK TR-02-008-020-006/57
() 		3002008020NRG24300620230343582 30/06/2023 Kharendra Reang 3002008020WL016201 Kharendra Reang 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811672 KHARENDRA REANG PUNJAB NATIONAL BANK(508568)
111 KARBOOK TR-02-008-020-009/651
() 		3002008020NRG24300620230343661 30/06/2023 RANJANA BEGAM 3002008020WL016206 RANJANA BEGAM 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811679 RANJANA BEGAM BANDHAN BANK LIMITED(508753)
112 KARBOOK TR-02-008-020-009/681
() 		3002008020NRG24300620230343662 30/06/2023 Rehena Bibi 3002008020WL016206 Rehena Bibi 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811685 REHENA BIBI PUNJAB NATIONAL BANK(508568)
113 KARBOOK TR-02-008-020-010/21
() 		3002008020NRG24300620230343589 30/06/2023 Narendra Reang 3002008020WL016202 Narendra Reang 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811659 NARENDRA REANG PUNJAB NATIONAL BANK(508568)
114 KARBOOK TR-02-008-020-012/650
() 		3002008020NRG24300620230343667 30/06/2023 SHYAMALI SINHA.SARKAR 3002008020WL016207 SHYAMALI SINHA.SARKAR 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811596 SHYAMALI SINHA SARKAR BANDHAN BANK LIMITED(508753)
115 KARBOOK TR-02-008-020-013/240
() 		3002008020NRG24300620230343583 30/06/2023 SRIDAM DEBNATH 3002008020WL016201 SRIDAM DEBNATH 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811610 SRIDAM DEBNATH PUNJAB NATIONAL BANK(508568)
116 KARBOOK TR-02-008-020-013/652
() 		3002008020NRG24300620230343668 30/06/2023 Suvankar Saha 3002008020WL016207 Suvankar Saha 00354 PUNB0074020 2260 2260 Processed 11/07/2023 3326811689 SUVANKAR SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 250224 250224
117 KARBOOK TR-02-008-005-022/80
() 		3002008000NRG24290620230341338 30/06/2023 Irin Chakma 3002008WL016100 Irin Chakma 00415 SBIN0006804 1962 1962 Processed 11/07/2023 3326811712 Irin Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
118 KARBOOK TR-02-008-009-003/172
() 		3002008009NRG24290620230339922 30/06/2023 SHYAMAL REANG 3002008009WL016013 SHYAMAL REANG 00415 SBIN0006804 2160 2160 Processed 11/07/2023 3326811708 SHYAMAL REANG. S/O.LT.DURG PUNJAB NATIONAL BANK(508568)
119 KARBOOK TR-02-008-019-009/30
() 		3002008000NRG24290620230341351 30/06/2023 Samoly Tripura 3002008WL016100 Samoly Tripura 00415 SBIN0006804 1962 1962 Processed 11/07/2023 3326811711 SAMILI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 6084 6084
120 KARBOOK TR-02-008-019-009/49
() 		3002008000NRG24290620230341358 30/06/2023 Rasmita Tripura 3002008WL016100 Rasmita Tripura 00415 SBIN0009128 1962 1962 Processed 11/07/2023 3326811709 MISS RASMITA TRIPURA STATE BANK OF INDIA(508548)
SubTotal 1962 1962
121 KARBOOK TR-02-008-019-006/32
() 		3002008000NRG24290620230341347 30/06/2023 Kamala Pati Tripura 3002008WL016100 Kamala Pati Tripura 00415 SBIN0011795 1962 1962 Processed 11/07/2023 3326811713 KAMALA PATI MURASING PUNJAB NATIONAL BANK(508568)
SubTotal 1962 1962
122 KARBOOK TR-02-008-009-003/428
() 		3002008009NRG24290620230339983 30/06/2023 Binod dhan Chakma 3002008009WL016014 Binod dhan Chakma 00415 SBIN0032683 2160 2160 Processed 11/07/2023 3326811710 BINOD DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
123 KARBOOK TR-02-008-009-003/196
() 		3002008009NRG24290620230339927 30/06/2023 SUMITRA TRIPURA 3002008009WL016013 SUMITRA TRIPURA 00458 PUNB0RRBTGB 2160 2160 Processed 11/07/2023 3326811771 SUMITRA TRIPURA TRIPURA GRAMIN BANK(607065)
124 KARBOOK TR-02-008-009-003/39
() 		3002008009NRG24290620230339980 30/06/2023 GANGA SAHA 3002008009WL016014 GANGA SAHA 00458 PUNB0RRBTGB 2160 2160 Processed 11/07/2023 3326811716 GANGA SAHA TRIPURA GRAMIN BANK(607065)
125 KARBOOK TR-02-008-009-003/448
() 		3002008009NRG24290620230339990 30/06/2023 SABITA REANG 3002008009WL016014 SABITA REANG 00458 PUNB0RRBTGB 2160 2160 Processed 11/07/2023 3326811749 SABITA REANG D/O-DEBARAM REANG TRIPURA GRAMIN BANK(607065)
126 KARBOOK TR-02-008-009-003/91
() 		3002008009NRG24290620230339956 30/06/2023 ALENPRIYA REANG 3002008009WL016013 ALENPRIYA REANG 00458 PUNB0RRBTGB 2160 2160 Processed 11/07/2023 3326811724 ALENPRIYA/MILANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
127 KARBOOK TR-02-008-011-009/17
() 		3002008011NRG24300620230342313 30/06/2023 NAIGIYAONG 3002008011WL016153 NAIGIYAONG 00458 PUNB0RRBTGB 2712 2712 Rejected 11/07/2023 3326811854 Account closed
128 KARBOOK TR-02-008-011-009/32
() 		3002008011NRG24300620230342325 30/06/2023 ANG FRU MOG 3002008011WL016153 ANG FRU MOG 00458 PUNB0RRBTGB 2712 2712 Processed 11/07/2023 3326811765 CHAFRU & CKAIJA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KARBOOK TR-02-008-012-002/14
() 		3002008012NRG24300620230342013 30/06/2023 Basanti Reang 3002008012WL016132 Basanti Reang 00458 PUNB0RRBTGB 2954 2954 Processed 11/07/2023 3326811796 BASANTI REANG TRIPURA GRAMIN BANK(607065)
130 KARBOOK TR-02-008-012-002/57
() 		3002008012NRG24300620230342028 30/06/2023 Aji Ram Reang 3002008012WL016132 Aji Ram Reang 00458 PUNB0RRBTGB 2954 2954 Processed 11/07/2023 3326811794 AJIRANG REANG TRIPURA GRAMIN BANK(607065)
131 KARBOOK TR-02-008-012-010/32
() 		3002008012NRG24300620230341977 30/06/2023 MATARAM REANG 3002008012WL016128 MATARAM REANG 00458 PUNB0RRBTGB 2743 2743 Processed 11/07/2023 3326811745 MATARAM RIYANG S/O SWANDR RAM RIANG TRIPURA GRAMIN BANK(607065)
132 KARBOOK TR-02-008-016-008/12
() 		3002008000NRG24300620230348968 30/06/2023 GANGA PRASAD TRIPURA 3002008WL016436 GANGA PRASAD TRIPURA 00458 PUNB0RRBTGB 2398 2398 Processed 11/07/2023 3326811726 GANGA PRASAD TRIPURA TRIPURA GRAMIN BANK(607065)
133 KARBOOK TR-02-008-019-006/28
() 		3002008000NRG24290620230341344 30/06/2023 Binoy rani Tripura 3002008WL016100 Binoy rani Tripura 00458 PUNB0RRBTGB 1962 1962 Processed 11/07/2023 3326811868 BINOYRANI TRIPURA D/O-MANCHANDRA TRIPURA GRAMIN BANK(607065)
134 KARBOOK TR-02-008-019-006/31
() 		3002008000NRG24290620230341346 30/06/2023 Chinti mala Thi pura 3002008WL016100 Chinti mala Thi pura 00458 PUNB0RRBTGB 1962 1962 Processed 11/07/2023 3326811752 CHANTI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
135 KARBOOK TR-02-008-019-009/186
() 		3002008000NRG24290620230341348 30/06/2023 Busua Tripura 3002008WL016100 Busua Tripura 00458 PUNB0RRBTGB 1962 1962 Processed 11/07/2023 3326811740 BASUA TRIPURA TRIPURA GRAMIN BANK(607065)
136 KARBOOK TR-02-008-019-009/32
() 		3002008000NRG24290620230341353 30/06/2023 Menakhi Tripura 3002008WL016100 Menakhi Tripura 00458 PUNB0RRBTGB 1962 1962 Processed 11/07/2023 3326811753 MENAKHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KARBOOK TR-02-008-019-009/48
() 		3002008000NRG24290620230341356 30/06/2023 Golop rani Tripura 3002008WL016100 Golop rani Tripura 00458 PUNB0RRBTGB 1962 1962 Processed 11/07/2023 3326811739 GOLAB RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KARBOOK TR-02-008-019-009/48
() 		3002008000NRG24290620230341355 30/06/2023 Sanjit Debbarma 3002008WL016100 Sanjit Debbarma 00458 PUNB0RRBTGB 1962 1962 Processed 11/07/2023 3326811755 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
139 KARBOOK TR-02-008-019-009/51
() 		3002008000NRG24290620230341359 30/06/2023 Khumbarti Tripura 3002008WL016100 Khumbarti Tripura 00458 PUNB0RRBTGB 1962 1962 Processed 11/07/2023 3326811757 Khanbirty Tripura FINO PAYMENTS BANK LTD(608001)
140 KARBOOK TR-02-008-019-015/16
() 		3002008000NRG24290620230341364 30/06/2023 Sagarika Tripura 3002008WL016100 Sagarika Tripura 00458 PUNB0RRBTGB 1526 1526 Processed 11/07/2023 3326811756 SAGARIKA TRIPURA TRIPURA GRAMIN BANK(607065)
141 KARBOOK TR-02-008-019-015/17
() 		3002008000NRG24290620230341365 30/06/2023 Jitendra Tripura 3002008WL016100 Jitendra Tripura 00458 PUNB0RRBTGB 1526 1526 Processed 11/07/2023 3326811747 JITENDRA TRIPURA SO KHUSHIMANI TRIPURA TRIPURA GRAMIN BANK(607065)
142 KARBOOK TR-02-008-019-015/17
() 		3002008000NRG24290620230341366 30/06/2023 Suwari Tripura 3002008WL016100 Suwari Tripura 00458 PUNB0RRBTGB 1526 1526 Processed 11/07/2023 3326811714 SUWARI TRIPURA DO PREM SANKAR TRIPURA GRAMIN BANK(607065)
143 KARBOOK TR-02-008-019-015/18
() 		3002008000NRG24290620230341367 30/06/2023 Halen mala Tripura 3002008WL016100 Halen mala Tripura 00458 PUNB0RRBTGB 1526 1526 Processed 11/07/2023 3326811717 HALEN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 44951 44951
144 KARBOOK TR-02-008-005-001/1
() 		3002008000NRG24290620230341320 30/06/2023 JANIKA TRIPIRA 3002008WL016100 JANIKA TRIPIRA 00458 UTBI0RRBTGB 1526 1526 Processed 11/07/2023 3326811729 JANIKA TRIPURA W/O KALACHAN TRIPURA TRIPURA GRAMIN BANK(607065)
145 KARBOOK TR-02-008-005-001/7
() 		3002008000NRG24290620230341329 30/06/2023 Tulashri Tripura 3002008WL016100 Tulashri Tripura 00458 UTBI0RRBTGB 1526 1526 Processed 11/07/2023 3326811870 TULASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
146 KARBOOK TR-02-008-005-009/17
() 		3002008000NRG24290620230341333 30/06/2023 MANI ROY TRIPURA 3002008WL016100 MANI ROY TRIPURA 00458 UTBI0RRBTGB 1962 1962 Processed 11/07/2023 3326811727 MANI ROY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KARBOOK TR-02-008-006-007/101
() 		3002008006NRG24300620230343032 30/06/2023 REBIKA REANG 3002008006WL016178 REBIKA REANG 00458 UTBI0RRBTGB 2842 2842 Processed 11/07/2023 3326811867 REBIKA REANG TRIPURA GRAMIN BANK(607065)
148 KARBOOK TR-02-008-006-007/16
() 		3002008006NRG24300620230343034 30/06/2023 JAYANTA REANG 3002008006WL016178 JAYANTA REANG 00458 UTBI0RRBTGB 2639 2639 Processed 11/07/2023 3326811866 JAYANTA REANG TRIPURA GRAMIN BANK(607065)
149 KARBOOK TR-02-008-007-001/28
() 		3002008020NRG24300620230343578 30/06/2023 PABITA REANG 3002008020WL016201 PABITA REANG 00458 UTBI0RRBTGB 2260 2260 Processed 11/07/2023 3326811750 PABITA REANG TRIPURA GRAMIN BANK(607065)
150 KARBOOK TR-02-008-007-014/21
() 		3002008020NRG24300620230343672 30/06/2023 BITHIKA CHAKRABORTY 3002008020WL016208 BITHIKA CHAKRABORTY 00458 UTBI0RRBTGB 2260 2260 Processed 11/07/2023 3326811715 MRS.BITHIKA CHAKRABORTY,NIPENDRA & PUNJAB NATIONAL BANK(508568)
151 KARBOOK TR-02-008-008-003/50
() 		3002008009NRG24290620230339914 30/06/2023 SABITRI TRIPURA 3002008009WL016013 SABITRI TRIPURA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811797 SABITRI TRIPURA TRIPURA GRAMIN BANK(607065)
152 KARBOOK TR-02-008-009-001/10
() 		3002008009NRG24290620230341594 30/06/2023 CHARANJOY REANG 3002008009WL016113 CHARANJOY REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811830 CHARANJOY REANG TRIPURA GRAMIN BANK(607065)
153 KARBOOK TR-02-008-009-001/103
() 		3002008009NRG24290620230341595 30/06/2023 PIYATI REANG 3002008009WL016113 PIYATI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811720 PIYATI REANG TRIPURA GRAMIN BANK(607065)
154 KARBOOK TR-02-008-009-001/104
() 		3002008009NRG24290620230341596 30/06/2023 SWAPNA KOIRI 3002008009WL016113 SWAPNA KOIRI 00458 UTBI0RRBTGB 1980 1980 Processed 11/07/2023 3326811790 SWAPNA KAYERI TRIPURA GRAMIN BANK(607065)
155 KARBOOK TR-02-008-009-001/107
() 		3002008009NRG24290620230341598 30/06/2023 SHEFALI DEBBARMA 3002008009WL016113 SHEFALI DEBBARMA 00458 UTBI0RRBTGB 1800 1800 Processed 11/07/2023 3326811853 SHEFALI DEBBARMA PUNJAB NATIONAL BANK(508568)
156 KARBOOK TR-02-008-009-001/111
() 		3002008009NRG24290620230341599 30/06/2023 SUBAL MAJUMDER 3002008009WL016113 SUBAL MAJUMDER 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811834 SUBAL MAJUMDER TRIPURA GRAMIN BANK(607065)
157 KARBOOK TR-02-008-009-001/14
() 		3002008009NRG24290620230341601 30/06/2023 MADHABI CHOWHAN 3002008009WL016113 MADHABI CHOWHAN 00458 UTBI0RRBTGB 2520 2520 Processed 11/07/2023 3326811789 MADHABI DAS CHAUHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KARBOOK TR-02-008-009-001/16
() 		3002008009NRG24290620230341602 30/06/2023 TUSHARUNG REANG 3002008009WL016113 TUSHARUNG REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811721 TUSA RUNG REANG PUNJAB NATIONAL BANK(508568)
159 KARBOOK TR-02-008-009-001/2
() 		3002008009NRG24290620230341603 30/06/2023 BIPADJOY REANG 3002008009WL016113 BIPADJOY REANG 00458 UTBI0RRBTGB 1980 1980 Processed 11/07/2023 3326811826 BIPADJOY REANG TRIPURA GRAMIN BANK(607065)
160 KARBOOK TR-02-008-009-001/22
() 		3002008009NRG24290620230341604 30/06/2023 LALBAHADUR REANG 3002008009WL016113 LALBAHADUR REANG 00458 UTBI0RRBTGB 1980 1980 Processed 11/07/2023 3326811835 LAL BAHADUR REANG PUNJAB NATIONAL BANK(508568)
161 KARBOOK TR-02-008-009-001/29
() 		3002008009NRG24290620230341605 30/06/2023 SARBAJOY REANG 3002008009WL016113 SARBAJOY REANG 00458 UTBI0RRBTGB 1800 1800 Processed 11/07/2023 3326811831 SARBAJOY REANG PUNJAB NATIONAL BANK(508568)
162 KARBOOK TR-02-008-009-001/36
() 		3002008009NRG24290620230341607 30/06/2023 RATHIYA TATI 3002008009WL016113 RATHIYA TATI 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811836 RATHIYA TATI TRIPURA GRAMIN BANK(607065)
163 KARBOOK TR-02-008-009-001/39
() 		3002008009NRG24290620230341608 30/06/2023 MANA TATI 3002008009WL016113 MANA TATI 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811861 MANA TATI TRIPURA GRAMIN BANK(607065)
164 KARBOOK TR-02-008-009-001/41
() 		3002008009NRG24290620230341609 30/06/2023 KABITA REANG 3002008009WL016113 KABITA REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811788 KABITA REANG TRIPURA GRAMIN BANK(607065)
165 KARBOOK TR-02-008-009-001/48
() 		3002008009NRG24290620230341612 30/06/2023 BHAGABATI DAS 3002008009WL016113 BHAGABATI DAS 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811837 BHAGABATI DAS PUNJAB NATIONAL BANK(508568)
166 KARBOOK TR-02-008-009-001/50
() 		3002008009NRG24290620230341613 30/06/2023 RATAN SARKAR 3002008009WL016113 RATAN SARKAR 00458 UTBI0RRBTGB 1800 1800 Processed 11/07/2023 3326811829 Ratan Sarkar. S/O Jaharla PUNJAB NATIONAL BANK(508568)
167 KARBOOK TR-02-008-009-001/51
() 		3002008009NRG24290620230341614 30/06/2023 AMULYA BISWAS 3002008009WL016113 AMULYA BISWAS 00458 UTBI0RRBTGB 2520 2520 Processed 11/07/2023 3326811785 AMULYA BISWAS TRIPURA GRAMIN BANK(607065)
168 KARBOOK TR-02-008-009-001/52
() 		3002008009NRG24290620230341615 30/06/2023 NARAYAN CHANDRA SUKLA DAS 3002008009WL016113 NARAYAN CHANDRA SUKLA DAS 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811828 NARAYAN CHANDRA SUKLADAS PUNJAB NATIONAL BANK(508568)
169 KARBOOK TR-02-008-009-001/53
() 		3002008009NRG24290620230341616 30/06/2023 DULAL DAS 3002008009WL016113 DULAL DAS 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811838 DULAL DAS TRIPURA GRAMIN BANK(607065)
170 KARBOOK TR-02-008-009-001/54
() 		3002008009NRG24290620230341617 30/06/2023 SANKAR PAL 3002008009WL016113 SANKAR PAL 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811839 SANKAR PAL TRIPURA GRAMIN BANK(607065)
171 KARBOOK TR-02-008-009-001/55
() 		3002008009NRG24290620230341618 30/06/2023 SATISH TATI 3002008009WL016113 SATISH TATI 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811840 SATISH TATI PUNJAB NATIONAL BANK(508568)
172 KARBOOK TR-02-008-009-001/6
() 		3002008009NRG24290620230341619 30/06/2023 KHUMTAIRONG REANG 3002008009WL016113 KHUMTAIRONG REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811787 KHUNTAIRUNG REANG TRIPURA GRAMIN BANK(607065)
173 KARBOOK TR-02-008-009-001/60
() 		3002008009NRG24290620230341620 30/06/2023 AKASHI TATI 3002008009WL016113 AKASHI TATI 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811780 AKASI TATI TRIPURA GRAMIN BANK(607065)
174 KARBOOK TR-02-008-009-001/65
() 		3002008009NRG24290620230341621 30/06/2023 SAMBERUNG REANG 3002008009WL016113 SAMBERUNG REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811857 BERJARAM REANG SHANTI RUNG TRIPURA GRAMIN BANK(607065)
175 KARBOOK TR-02-008-009-001/68
() 		3002008009NRG24290620230341622 30/06/2023 GANGAJOY REANG 3002008009WL016113 GANGAJOY REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811841 GANGAJOY REANG TRIPURA GRAMIN BANK(607065)
176 KARBOOK TR-02-008-009-001/70
() 		3002008009NRG24290620230341623 30/06/2023 ADHARI TATI 3002008009WL016113 ADHARI TATI 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811860 ADHARI TATI TRIPURA GRAMIN BANK(607065)
177 KARBOOK TR-02-008-009-001/74
() 		3002008009NRG24290620230341624 30/06/2023 BUDURAM KAIRI 3002008009WL016113 BUDURAM KAIRI 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811856 BUDURAM KAIRI TRIPURA GRAMIN BANK(607065)
178 KARBOOK TR-02-008-009-001/78
() 		3002008009NRG24290620230341625 30/06/2023 MALATI BISWAS 3002008009WL016113 MALATI BISWAS 00458 UTBI0RRBTGB 1980 1980 Processed 11/07/2023 3326811742 MALATI RANI BISWAS WO LT PARESH TRIPURA GRAMIN BANK(607065)
179 KARBOOK TR-02-008-009-001/86
() 		3002008009NRG24290620230341626 30/06/2023 KAJAL DAS 3002008009WL016113 KAJAL DAS 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811842 KAJAL DAS PUNJAB NATIONAL BANK(508568)
180 KARBOOK TR-02-008-009-001/87
() 		3002008009NRG24290620230341627 30/06/2023 SUNATI TATI 3002008009WL016113 SUNATI TATI 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811786 SUNATI TATI TRIPURA GRAMIN BANK(607065)
181 KARBOOK TR-02-008-009-001/89
() 		3002008009NRG24290620230341628 30/06/2023 DULAN REANG 3002008009WL016113 DULAN REANG 00458 UTBI0RRBTGB 2340 2340 Processed 11/07/2023 3326811725 DULAN REANG TRIPURA GRAMIN BANK(607065)
182 KARBOOK TR-02-008-009-001/9
() 		3002008009NRG24290620230341629 30/06/2023 KHAJARAM REANG 3002008009WL016113 KHAJARAM REANG 00458 UTBI0RRBTGB 1980 1980 Processed 11/07/2023 3326811843 KHAJA RAM REANG / CHOURATI REANG TRIPURA GRAMIN BANK(607065)
183 KARBOOK TR-02-008-009-001/90
() 		3002008009NRG24290620230341630 30/06/2023 PURNIMA MAJUMDAR 3002008009WL016113 PURNIMA MAJUMDAR 00458 UTBI0RRBTGB 2520 2520 Processed 11/07/2023 3326811844 PURNIMA MAJUMDAR TRIPURA GRAMIN BANK(607065)
184 KARBOOK TR-02-008-009-001/92
() 		3002008009NRG24290620230341632 30/06/2023 PITA MOHAN REANG 3002008009WL016113 PITA MOHAN REANG 00458 UTBI0RRBTGB 1980 1980 Processed 11/07/2023 3326811845 PITA MOHAN REANG TRIPURA GRAMIN BANK(607065)
185 KARBOOK TR-02-008-009-001/93
() 		3002008009NRG24290620230341633 30/06/2023 JYOTSNA DAS 3002008009WL016113 JYOTSNA DAS 00458 UTBI0RRBTGB 1980 1980 Processed 11/07/2023 3326811846 JYOTSNA DAS PUNJAB NATIONAL BANK(508568)
186 KARBOOK TR-02-008-009-001/95
() 		3002008009NRG24290620230341634 30/06/2023 NEPAL DAS 3002008009WL016113 NEPAL DAS 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811847 NEPAL DAS TRIPURA GRAMIN BANK(607065)
187 KARBOOK TR-02-008-009-001/96
() 		3002008009NRG24290620230341635 30/06/2023 NAMPI TATI 3002008009WL016113 NAMPI TATI 00458 UTBI0RRBTGB 2520 2520 Processed 11/07/2023 3326811848 NAMPI TATI TRIPURA GRAMIN BANK(607065)
188 KARBOOK TR-02-008-009-001/98
() 		3002008009NRG24290620230341636 30/06/2023 DIPAK TATI 3002008009WL016113 DIPAK TATI 00458 UTBI0RRBTGB 2520 2520 Processed 11/07/2023 3326811849 DIPAK TATI TRIPURA GRAMIN BANK(607065)
189 KARBOOK TR-02-008-009-003/100
() 		3002008009NRG24290620230339958 30/06/2023 NANDI RUNG REANG 3002008009WL016014 NANDI RUNG REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811746 NANDIRUNG REANG W/O-GHOSARAM REANG TRIPURA GRAMIN BANK(607065)
190 KARBOOK TR-02-008-009-003/106
() 		3002008009NRG24290620230339959 30/06/2023 SAREATI REANG 3002008009WL016014 SAREATI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811783 SARETI REANG TRIPURA GRAMIN BANK(607065)
191 KARBOOK TR-02-008-009-003/107
() 		3002008009NRG24290620230339960 30/06/2023 MADHURI DEBBARMA REANG 3002008009WL016014 MADHURI DEBBARMA REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811735 MADHURI DEBBBARMA(REANG) TRIPURA GRAMIN BANK(607065)
192 KARBOOK TR-02-008-009-003/113
() 		3002008009NRG24290620230339916 30/06/2023 SAMARSING CHAKMA 3002008009WL016013 SAMARSING CHAKMA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811863 SAMARSING CHAKMA TRIPURA GRAMIN BANK(607065)
193 KARBOOK TR-02-008-009-003/117
() 		3002008009NRG24290620230339961 30/06/2023 LAXMI RANI REANG 3002008009WL016014 LAXMI RANI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811820 LAXMI RANI REANG TRIPURA GRAMIN BANK(607065)
194 KARBOOK TR-02-008-009-003/119
() 		3002008009NRG24290620230339962 30/06/2023 MEGHANA REANG 3002008009WL016014 MEGHANA REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811777 MEGONA REANG TRIPURA GRAMIN BANK(607065)
195 KARBOOK TR-02-008-009-003/122
() 		3002008009NRG24290620230339963 30/06/2023 PRABI DHAR REANG 3002008009WL016014 PRABI DHAR REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811818 PRABIDHAR REANG TRIPURA GRAMIN BANK(607065)
196 KARBOOK TR-02-008-009-003/124
() 		3002008009NRG24290620230339917 30/06/2023 JOSNA TRIPURA 3002008009WL016013 JOSNA TRIPURA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811781 JUSHNA RANI TRIPURAREANG TRIPURA GRAMIN BANK(607065)
197 KARBOOK TR-02-008-009-003/126
() 		3002008009NRG24290620230339964 30/06/2023 CHANDRATI REANG 3002008009WL016014 CHANDRATI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811822 CHANDRATI REANG TRIPURA GRAMIN BANK(607065)
198 KARBOOK TR-02-008-009-003/127
() 		3002008009NRG24290620230339918 30/06/2023 MANDARANI REANG 3002008009WL016013 MANDARANI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811811 MANDA RANI REANG PUNJAB NATIONAL BANK(508568)
199 KARBOOK TR-02-008-009-003/131
() 		3002008009NRG24290620230339965 30/06/2023 RINA CHAKMA 3002008009WL016014 RINA CHAKMA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811821 RINA CHAKMA TRIPURA GRAMIN BANK(607065)
200 KARBOOK TR-02-008-009-003/135
() 		3002008009NRG24290620230339967 30/06/2023 DURPATI REANG 3002008009WL016014 DURPATI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811817 DURPATI REANG TRIPURA GRAMIN BANK(607065)
201 KARBOOK TR-02-008-009-003/145
() 		3002008009NRG24290620230339920 30/06/2023 MILAN CHAKMA 3002008009WL016013 MILAN CHAKMA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811799 MILAN CHAKMA SO GANESH CH CHAKMA TRIPURA GRAMIN BANK(607065)
202 KARBOOK TR-02-008-009-003/154
() 		3002008009NRG24290620230339968 30/06/2023 NAGEN DRA REANG 3002008009WL016014 NAGEN DRA REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811819 NAGEN DRA REANG TRIPURA GRAMIN BANK(607065)
203 KARBOOK TR-02-008-009-003/16
() 		3002008009NRG24290620230339921 30/06/2023 RAMANI DAS 3002008009WL016013 RAMANI DAS 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811832 RAMANI DAS PUNJAB NATIONAL BANK(508568)
204 KARBOOK TR-02-008-009-003/171
() 		3002008009NRG24290620230339969 30/06/2023 RAMATI REANG 3002008009WL016014 RAMATI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811814 RAMATI REANG TRIPURA GRAMIN BANK(607065)
205 KARBOOK TR-02-008-009-003/174
() 		3002008009NRG24290620230339970 30/06/2023 PADMARANI REANG 3002008009WL016014 PADMARANI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811833 PADMARANI REANG TRIPURA GRAMIN BANK(607065)
206 KARBOOK TR-02-008-009-003/175
() 		3002008009NRG24290620230339923 30/06/2023 DHANATI CHAKMA 3002008009WL016013 DHANATI CHAKMA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811807 DHANATI CHAKMA TRIPURA GRAMIN BANK(607065)
207 KARBOOK TR-02-008-009-003/176
() 		3002008009NRG24290620230339925 30/06/2023 KALPANA CHAKMA 3002008009WL016013 KALPANA CHAKMA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811776 KALPANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
208 KARBOOK TR-02-008-009-003/176
() 		3002008009NRG24290620230339924 30/06/2023 RAJEN DRA CHAKMA 3002008009WL016013 RAJEN DRA CHAKMA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811798 RAJENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
209 KARBOOK TR-02-008-009-003/2
() 		3002008009NRG24290620230339975 30/06/2023 RAJESH REANG 3002008009WL016014 RAJESH REANG 00458 UTBI0RRBTGB 1080 1080 Processed 11/07/2023 3326811824 RAJESH REANG PUNJAB NATIONAL BANK(508568)
210 KARBOOK TR-02-008-009-003/28
() 		3002008009NRG24290620230339976 30/06/2023 LAXMIDEVI CHAKMA 3002008009WL016014 LAXMIDEVI CHAKMA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811859 LAKHI DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
211 KARBOOK TR-02-008-009-003/35
() 		3002008009NRG24290620230339977 30/06/2023 CANDRAKALA REANG 3002008009WL016014 CANDRAKALA REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811744 CHANDRA KALA REANG TRIPURA GRAMIN BANK(607065)
212 KARBOOK TR-02-008-009-003/38
() 		3002008009NRG24290620230339979 30/06/2023 ARUNJAY REANG 3002008009WL016014 ARUNJAY REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811803 ARUNJAY REANG TRIPURA GRAMIN BANK(607065)
213 KARBOOK TR-02-008-009-003/4
() 		3002008009NRG24290620230339981 30/06/2023 SHABITRI TRIPURA 3002008009WL016014 SHABITRI TRIPURA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811719 SHABITRI TRIPURA TRIPURA GRAMIN BANK(607065)
214 KARBOOK TR-02-008-009-003/402
() 		3002008009NRG24290620230339928 30/06/2023 JANYABATI REANG 3002008009WL016013 JANYABATI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811858 JANYABATI REANG WO KALANJOY REANG TRIPURA GRAMIN BANK(607065)
215 KARBOOK TR-02-008-009-003/41
() 		3002008009NRG24290620230339929 30/06/2023 KASALAXMITRIPURA 3002008009WL016013 KASALAXMITRIPURA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811770 KASHA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
216 KARBOOK TR-02-008-009-003/410
() 		3002008009NRG24290620230339982 30/06/2023 UBA RUNG REANG 3002008009WL016014 UBA RUNG REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811782 UBA RUNG REANG TRIPURA GRAMIN BANK(607065)
217 KARBOOK TR-02-008-009-003/413
() 		3002008009NRG24290620230339930 30/06/2023 GATI RAM REANG 3002008009WL016013 GATI RAM REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811800 GATI RAM REANG PUNJAB NATIONAL BANK(508568)
218 KARBOOK TR-02-008-009-003/415
() 		3002008009NRG24290620230339931 30/06/2023 SHILPI DEY 3002008009WL016013 SHILPI DEY 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811862 SHILPI DEY MAJUMDER TRIPURA GRAMIN BANK(607065)
219 KARBOOK TR-02-008-009-003/418
() 		3002008009NRG24290620230339932 30/06/2023 MALATI REANG 3002008009WL016013 MALATI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811815 MALATI REANG TRIPURA GRAMIN BANK(607065)
220 KARBOOK TR-02-008-009-003/421
() 		3002008009NRG24290620230339933 30/06/2023 BINANDA TRIPURA 3002008009WL016013 BINANDA TRIPURA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811808 BIRANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
221 KARBOOK TR-02-008-009-003/422
() 		3002008009NRG24290620230339934 30/06/2023 TOLA RANI CHAKMA 3002008009WL016013 TOLA RANI CHAKMA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811850 MIHIRMOY CHAKMA TOLARANI TRIPURA GRAMIN BANK(607065)
222 KARBOOK TR-02-008-009-003/426
() 		3002008009NRG24290620230341637 30/06/2023 SIMA REANG DAS 3002008009WL016113 SIMA REANG DAS 00458 UTBI0RRBTGB 2520 2520 Processed 11/07/2023 3326811743 SIMA RANI REANG(DAS) TRIPURA GRAMIN BANK(607065)
223 KARBOOK TR-02-008-009-003/43
() 		3002008009NRG24290620230339985 30/06/2023 SIKHA RANI REANG 3002008009WL016014 SIKHA RANI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811772 SIKHA RANI REANG TRIPURA GRAMIN BANK(607065)
224 KARBOOK TR-02-008-009-003/430
() 		3002008009NRG24290620230339935 30/06/2023 KUNJABATI REANG 3002008009WL016013 KUNJABATI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811734 KUNJABATI REANG TRIPURA GRAMIN BANK(607065)
225 KARBOOK TR-02-008-009-003/436
() 		3002008009NRG24290620230339986 30/06/2023 SHIMA RONG REANG 3002008009WL016014 SHIMA RONG REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811823 SHIMA RONG REANG WO SRI BIPUL CHAKMA TRIPURA GRAMIN BANK(607065)
226 KARBOOK TR-02-008-009-003/438
() 		3002008009NRG24290620230339987 30/06/2023 PATLANTI REANG 3002008009WL016014 PATLANTI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811865 PATLANTI REANG MUKTIRAM TRIPURA GRAMIN BANK(607065)
227 KARBOOK TR-02-008-009-003/439
() 		3002008009NRG24290620230341638 30/06/2023 RINKU DAS TATI 3002008009WL016113 RINKU DAS TATI 00458 UTBI0RRBTGB 2340 2340 Processed 11/07/2023 3326811738 RINKU DAS TATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 KARBOOK TR-02-008-009-003/44
() 		3002008009NRG24290620230339936 30/06/2023 BILATI REANG 3002008009WL016013 BILATI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811810 BILATI REANG S/O-JAGADISH REANG TRIPURA GRAMIN BANK(607065)
229 KARBOOK TR-02-008-009-003/444
() 		3002008009NRG24290620230339937 30/06/2023 Nirmal Sukla Das 3002008009WL016013 Nirmal Sukla Das 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811769 NIRMAL SUKLA DAS TRIPURA GRAMIN BANK(607065)
230 KARBOOK TR-02-008-009-003/445
() 		3002008009NRG24290620230339989 30/06/2023 Annabati Reang 3002008009WL016014 Annabati Reang 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811737 ANYABATI REANG TRIPURA GRAMIN BANK(607065)
231 KARBOOK TR-02-008-009-003/45
() 		3002008009NRG24290620230339991 30/06/2023 RABI CHANDRA TRIPURA 3002008009WL016014 RABI CHANDRA TRIPURA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811855 RABI CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
232 KARBOOK TR-02-008-009-003/46
() 		3002008009NRG24290620230339992 30/06/2023 ANJALI TRIPURA 3002008009WL016014 ANJALI TRIPURA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811851 ANJALI TRIPURA TRIPURA GRAMIN BANK(607065)
233 KARBOOK TR-02-008-009-003/47
() 		3002008009NRG24290620230339993 30/06/2023 KHABLATI REANG 3002008009WL016014 KHABLATI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811767 KHABLATI REANG TRIPURA GRAMIN BANK(607065)
234 KARBOOK TR-02-008-009-003/48
() 		3002008009NRG24290620230339938 30/06/2023 BHAGYA RAM REANG 3002008009WL016013 BHAGYA RAM REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811813 BHAGYA RAM REANG TRIPURA GRAMIN BANK(607065)
235 KARBOOK TR-02-008-009-003/49
() 		3002008009NRG24290620230339939 30/06/2023 PULAKCHAN CHAKMA 3002008009WL016013 PULAKCHAN CHAKMA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811812 PULAKCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
236 KARBOOK TR-02-008-009-003/50
() 		3002008009NRG24290620230339994 30/06/2023 CHAKTI TRIPURA 3002008009WL016014 CHAKTI TRIPURA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811778 CHAKTI TRIPURA TRIPURA GRAMIN BANK(607065)
237 KARBOOK TR-02-008-009-003/51
() 		3002008009NRG24290620230339940 30/06/2023 CHYTRA REANG 3002008009WL016013 CHYTRA REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811805 CHYTRA REANG TRIPURA GRAMIN BANK(607065)
238 KARBOOK TR-02-008-009-003/52
() 		3002008009NRG24290620230339995 30/06/2023 MATHA RAM REANG 3002008009WL016014 MATHA RAM REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811806 MATHA RAM REANG TRIPURA GRAMIN BANK(607065)
239 KARBOOK TR-02-008-009-003/54
() 		3002008009NRG24290620230339941 30/06/2023 ANU MAJUMDAR 3002008009WL016013 ANU MAJUMDAR 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811816 MRS ANU MAJUMDER. W/O SRI,ANA PUNJAB NATIONAL BANK(508568)
240 KARBOOK TR-02-008-009-003/55
() 		3002008009NRG24290620230339942 30/06/2023 ALIRUNG CHAKMA 3002008009WL016013 ALIRUNG CHAKMA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811774 ALIRUNG CHAKMA TRIPURA GRAMIN BANK(607065)
241 KARBOOK TR-02-008-009-003/56
() 		3002008009NRG24290620230339943 30/06/2023 RAMESH REANG 3002008009WL016013 RAMESH REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811773 RAMESH REANG TRIPURA GRAMIN BANK(607065)
242 KARBOOK TR-02-008-009-003/58
() 		3002008009NRG24290620230339944 30/06/2023 SHANKAR SAHA 3002008009WL016013 SHANKAR SAHA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811825 SANKAR SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 KARBOOK TR-02-008-009-003/61
() 		3002008009NRG24290620230339997 30/06/2023 SABITRIBALA SAHA 3002008009WL016014 SABITRIBALA SAHA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811852 SABITRIBALA SAHA TRIPURA GRAMIN BANK(607065)
244 KARBOOK TR-02-008-009-003/65
() 		3002008009NRG24290620230339946 30/06/2023 Basu mati Tripura 3002008009WL016013 Basu mati Tripura 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811751 BASU MATI TRIPURA TRIPURA GRAMIN BANK(607065)
245 KARBOOK TR-02-008-009-003/67
() 		3002008009NRG24290620230339947 30/06/2023 CHANDRAKUMAR DEBBARMA 3002008009WL016013 CHANDRAKUMAR DEBBARMA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811869 CHANDRAKUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
246 KARBOOK TR-02-008-009-003/69
() 		3002008009NRG24290620230339948 30/06/2023 PADACHAN TRIPURA 3002008009WL016013 PADACHAN TRIPURA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811804 PADACHAN TRIPURA TRIPURA GRAMIN BANK(607065)
247 KARBOOK TR-02-008-009-003/7
() 		3002008009NRG24290620230339998 30/06/2023 NAYATI REANG 3002008009WL016014 NAYATI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811779 NAYATI REANG TRIPURA GRAMIN BANK(607065)
248 KARBOOK TR-02-008-009-003/72
() 		3002008009NRG24290620230339950 30/06/2023 SUDHONYA REANG 3002008009WL016013 SUDHONYA REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811864 SUDHONYA REANG TRIPURA GRAMIN BANK(607065)
249 KARBOOK TR-02-008-009-003/74
() 		3002008009NRG24290620230339999 30/06/2023 SURANTBATI REANG 3002008009WL016014 SURANTBATI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811766 SURAN BATI REANG TRIPURA GRAMIN BANK(607065)
250 KARBOOK TR-02-008-009-003/8
() 		3002008009NRG24290620230340000 30/06/2023 GATI RUNG REANG 3002008009WL016014 GATI RUNG REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811722 GATIRUNG REANG TRIPURA GRAMIN BANK(607065)
251 KARBOOK TR-02-008-009-003/80
() 		3002008009NRG24290620230339952 30/06/2023 MADHUMALA TRIPURA 3002008009WL016013 MADHUMALA TRIPURA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811768 MADHU MALA TRIPURA TRIPURA GRAMIN BANK(607065)
252 KARBOOK TR-02-008-009-003/81
() 		3002008009NRG24290620230340001 30/06/2023 ABHI RUNG REANG 3002008009WL016014 ABHI RUNG REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811792 ABHI RUNG REANG TRIPURA GRAMIN BANK(607065)
253 KARBOOK TR-02-008-009-003/85
() 		3002008009NRG24290620230339953 30/06/2023 SADHANA REANG 3002008009WL016013 SADHANA REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811809 SHADANA REANG TRIPURA GRAMIN BANK(607065)
254 KARBOOK TR-02-008-009-003/86
() 		3002008009NRG24290620230339954 30/06/2023 PADMABATI CHAKMA 3002008009WL016013 PADMABATI CHAKMA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811723 PADHA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
255 KARBOOK TR-02-008-009-003/88
() 		3002008009NRG24290620230339955 30/06/2023 RUPA MALA TRIPURA 3002008009WL016013 RUPA MALA TRIPURA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811775 RUPAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
256 KARBOOK TR-02-008-009-003/94
() 		3002008009NRG24290620230340002 30/06/2023 GANDHI LAXMI TRIPURA 3002008009WL016014 GANDHI LAXMI TRIPURA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811802 GANDHI LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
257 KARBOOK TR-02-008-009-003/97
() 		3002008009NRG24290620230340003 30/06/2023 LAXMI RANI TRIPURA 3002008009WL016014 LAXMI RANI TRIPURA 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811827 LAXMI RANI REANG PUNJAB NATIONAL BANK(508568)
258 KARBOOK TR-02-008-009-003/99
() 		3002008009NRG24290620230339957 30/06/2023 BIDYAJOY REANG 3002008009WL016013 BIDYAJOY REANG 00458 UTBI0RRBTGB 2160 2160 Processed 11/07/2023 3326811801 BIDYAJOY REANG TRIPURA GRAMIN BANK(607065)
259 KARBOOK TR-02-008-011-009/14
() 		3002008011NRG24300620230342310 30/06/2023 CAIMRA MOG 3002008011WL016153 CAIMRA MOG 00458 UTBI0RRBTGB 2712 2712 Processed 11/07/2023 3326811762 CHAIMRA MOG TRIPURA GRAMIN BANK(607065)
260 KARBOOK TR-02-008-011-009/2
() 		3002008011NRG24300620230342316 30/06/2023 CHUNILA MOG 3002008011WL016153 CHUNILA MOG 00458 UTBI0RRBTGB 2712 2712 Processed 11/07/2023 3326811760 CHUNILA MOG TRIPURA GRAMIN BANK(607065)
261 KARBOOK TR-02-008-011-009/20
() 		3002008011NRG24300620230342317 30/06/2023 CHALOW MOG 3002008011WL016153 CHALOW MOG 00458 UTBI0RRBTGB 2712 2712 Processed 11/07/2023 3326811761 KRALAO MOG TRIPURA GRAMIN BANK(607065)
262 KARBOOK TR-02-008-011-009/26
() 		3002008011NRG24300620230342320 30/06/2023 AKRAI MOG 3002008011WL016153 AKRAI MOG 00458 UTBI0RRBTGB 2712 2712 Processed 11/07/2023 3326811763 AKRAI MOG TRIPURA GRAMIN BANK(607065)
263 KARBOOK TR-02-008-011-009/31
() 		3002008011NRG24300620230342324 30/06/2023 THAIMANG MOG 3002008011WL016153 THAIMANG MOG 00458 UTBI0RRBTGB 2712 2712 Processed 11/07/2023 3326811754 THAI MANG MOG TRIPURA GRAMIN BANK(607065)
264 KARBOOK TR-02-008-011-009/34
() 		3002008011NRG24300620230342327 30/06/2023 ATHAIMA MOG 3002008011WL016153 ATHAIMA MOG 00458 UTBI0RRBTGB 2712 2712 Processed 11/07/2023 3326811793 ATHAIMA MOG TRIPURA GRAMIN BANK(607065)
265 KARBOOK TR-02-008-011-009/35
() 		3002008011NRG24300620230342328 30/06/2023 UCHAI MOG 3002008011WL016153 UCHAI MOG 00458 UTBI0RRBTGB 2712 2712 Processed 11/07/2023 3326811871 UCHAI MOG S/O THAILAPHRU MOG TRIPURA GRAMIN BANK(607065)
266 KARBOOK TR-02-008-011-009/36
() 		3002008011NRG24300620230342329 30/06/2023 PAIN CHINI MOG 3002008011WL016153 PAIN CHINI MOG 00458 UTBI0RRBTGB 2712 2712 Processed 11/07/2023 3326811795 Pain Chini Mog IDFC BANK LIMITED(608117)
267 KARBOOK TR-02-008-012-002/7
() 		3002008012NRG24300620230342029 30/06/2023 MANGALJOY REANG 3002008012WL016132 MANGALJOY REANG 00458 UTBI0RRBTGB 2954 2954 Processed 11/07/2023 3326811759 MANGAL JOY RIYANG TRIPURA GRAMIN BANK(607065)
268 KARBOOK TR-02-008-012-010/13
() 		3002008012NRG24300620230341959 30/06/2023 BARENDRA REANG 3002008012WL016128 BARENDRA REANG 00458 UTBI0RRBTGB 2532 2532 Processed 11/07/2023 3326811731 BARENDRA REANG TRIPURA GRAMIN BANK(607065)
269 KARBOOK TR-02-008-012-010/16
() 		3002008012NRG24300620230341963 30/06/2023 BARENDRA REANG 3002008012WL016128 BARENDRA REANG 00458 UTBI0RRBTGB 2743 2743 Processed 11/07/2023 3326811741 BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
270 KARBOOK TR-02-008-012-010/18
() 		3002008012NRG24300620230341965 30/06/2023 SANTOILA REANG 3002008012WL016128 SANTOILA REANG 00458 UTBI0RRBTGB 2743 2743 Processed 11/07/2023 3326811732 Santaila Reang AIRTEL PAYMENTS BANK LIMITED(990288)
271 KARBOOK TR-02-008-012-010/21
() 		3002008012NRG24300620230341970 30/06/2023 CHABIRUNG REANG 3002008012WL016128 CHABIRUNG REANG 00458 UTBI0RRBTGB 2743 2743 Processed 11/07/2023 3326811784 CHABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 KARBOOK TR-02-008-012-010/23
() 		3002008012NRG24300620230341971 30/06/2023 ALAJOY REANG 3002008012WL016128 ALAJOY REANG 00458 UTBI0RRBTGB 2743 2743 Processed 11/07/2023 3326811730 ALAJOY REANG S/O HARENDRA REANG TRIPURA GRAMIN BANK(607065)
273 KARBOOK TR-02-008-012-010/26
() 		3002008012NRG24300620230341974 30/06/2023 NAJENDRA REANG 3002008012WL016128 NAJENDRA REANG 00458 UTBI0RRBTGB 2743 2743 Processed 11/07/2023 3326811748 NAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 KARBOOK TR-02-008-012-010/34
() 		3002008012NRG24300620230341979 30/06/2023 HATIRAM REANG 3002008012WL016128 HATIRAM REANG 00458 UTBI0RRBTGB 2743 2743 Processed 11/07/2023 3326811733 HATIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 KARBOOK TR-02-008-012-010/35
() 		3002008012NRG24300620230341982 30/06/2023 ISTERUNG REANG 3002008012WL016128 ISTERUNG REANG 00458 UTBI0RRBTGB 2532 2532 Processed 11/07/2023 3326811728 ISTA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 KARBOOK TR-02-008-019-006/25
() 		3002008000NRG24290620230341343 30/06/2023 Newafru Mog 3002008WL016100 Newafru Mog 00458 UTBI0RRBTGB 1962 1962 Processed 11/07/2023 3326811758 NEWAFRO MOG TRIPURA GRAMIN BANK(607065)
277 KARBOOK TR-02-008-019-006/25
() 		3002008000NRG24290620230341342 30/06/2023 Suresh Tripura 3002008WL016100 Suresh Tripura 00458 UTBI0RRBTGB 1962 1962 Processed 11/07/2023 3326811791 Suresh Tripura FINO PAYMENTS BANK LTD(608001)
278 KARBOOK TR-02-008-019-009/30
() 		3002008000NRG24290620230341350 30/06/2023 Sabita Tripura 3002008WL016100 Sabita Tripura 00458 UTBI0RRBTGB 1962 1962 Processed 11/07/2023 3326811736 SABITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 KARBOOK TR-02-008-019-009/31
() 		3002008000NRG24290620230341352 30/06/2023 Rebika Reang 3002008WL016100 Rebika Reang 00458 UTBI0RRBTGB 1962 1962 Processed 11/07/2023 3326811764 REBIKA REANG TRIPURA GRAMIN BANK(607065)
280 KARBOOK TR-02-008-019-010/145
() 		3002008000NRG24290620230341361 30/06/2023 Satata Chakma 3002008WL016100 Satata Chakma 00458 UTBI0RRBTGB 1962 1962 Processed 11/07/2023 3326811718 SATATA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 303377 303377
281 KARBOOK TR-02-008-005-001/1
() 		3002008000NRG24290620230341319 30/06/2023 KALA CHAN TRIPURA 3002008WL016100 KALA CHAN TRIPURA 00459 ICIC00TSCBL 1526 1526 Processed 11/07/2023 3326811562 KALACHAND TRIPURA TRIPURA GRAMIN BANK(607065)
282 KARBOOK TR-02-008-005-001/11
() 		3002008000NRG24290620230341321 30/06/2023 DALSRI TRIPURA 3002008WL016100 DALSRI TRIPURA 00459 ICIC00TSCBL 1526 1526 Processed 11/07/2023 3326811558 Dhala Shri Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
283 KARBOOK TR-02-008-005-001/12
() 		3002008000NRG24290620230341322 30/06/2023 KRIPAJOY TRIPURA 3002008WL016100 KRIPAJOY TRIPURA 00459 ICIC00TSCBL 1526 1526 Processed 11/07/2023 3326811561 KRIPAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 KARBOOK TR-02-008-005-001/12
() 		3002008000NRG24290620230341323 30/06/2023 MAHIRUNG TRIPURA 3002008WL016100 MAHIRUNG TRIPURA 00459 ICIC00TSCBL 1526 1526 Processed 11/07/2023 3326811590 Mahi Rong Tripura FINO PAYMENTS BANK LTD(608001)
285 KARBOOK TR-02-008-005-001/4
() 		3002008000NRG24290620230341324 30/06/2023 MANUSRI TRIPURA 3002008WL016100 MANUSRI TRIPURA 00459 ICIC00TSCBL 1526 1526 Processed 11/07/2023 3326811563 MESURI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 KARBOOK TR-02-008-005-001/5
() 		3002008000NRG24290620230341325 30/06/2023 Sajendra Tripurs 3002008WL016100 Sajendra Tripurs 00459 ICIC00TSCBL 1526 1526 Processed 11/07/2023 3326811536 SAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 KARBOOK TR-02-008-005-001/6
() 		3002008000NRG24290620230341326 30/06/2023 KHUCHIDHAN TRIPURA 3002008WL016100 KHUCHIDHAN TRIPURA 00459 ICIC00TSCBL 1526 1526 Processed 11/07/2023 3326811559 KHUCHIDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
288 KARBOOK TR-02-008-005-001/6
() 		3002008000NRG24290620230341327 30/06/2023 MATI LAXMI TRIPURA 3002008WL016100 MATI LAXMI TRIPURA 00459 ICIC00TSCBL 1526 1526 Processed 11/07/2023 3326811589 MAITAI LAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 KARBOOK TR-02-008-005-001/9
() 		3002008000NRG24290620230341330 30/06/2023 NABINCHANDRA TRIPURA 3002008WL016100 NABINCHANDRA TRIPURA 00459 ICIC00TSCBL 1526 1526 Processed 11/07/2023 3326811560 NABINCHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 KARBOOK TR-02-008-005-001/9
() 		3002008000NRG24290620230341331 30/06/2023 SATI MALA TRIPURA 3002008WL016100 SATI MALA TRIPURA 00459 ICIC00TSCBL 1526 1526 Processed 11/07/2023 3326811588 SATI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 KARBOOK TR-02-008-005-009/1
() 		3002008000NRG24290620230341332 30/06/2023 SARENIDNI TRIPURA 3002008WL016100 SARENIDNI TRIPURA 00459 ICIC00TSCBL 1962 1962 Processed 11/07/2023 3326811565 RATIRANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 KARBOOK TR-02-008-005-009/23
() 		3002008000NRG24290620230341334 30/06/2023 DERU SING TRIPURA 3002008WL016100 DERU SING TRIPURA 00459 ICIC00TSCBL 1962 1962 Processed 11/07/2023 3326811583 DERU SING TRIPURA TRIPURA GRAMIN BANK(607065)
293 KARBOOK TR-02-008-005-009/7
() 		3002008000NRG24290620230341335 30/06/2023 HEMANI TRIPURA 3002008WL016100 HEMANI TRIPURA 00459 ICIC00TSCBL 1962 1962 Processed 11/07/2023 3326811564 HEMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 KARBOOK TR-02-008-005-009/7
() 		3002008000NRG24290620230341336 30/06/2023 SIPENDRA TRIPURA 3002008WL016100 SIPENDRA TRIPURA 00459 ICIC00TSCBL 1962 1962 Processed 11/07/2023 3326811587 SIPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
295 KARBOOK TR-02-008-005-022/80
() 		3002008000NRG24290620230341337 30/06/2023 SANTANA CHAKMA 3002008WL016100 SANTANA CHAKMA 00459 ICIC00TSCBL 1962 1962 Processed 11/07/2023 3326811591 SANTANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 KARBOOK TR-02-008-006-007/13
() 		3002008006NRG24300620230343033 30/06/2023 JALI RUNG REANG 3002008006WL016178 JALI RUNG REANG 00459 ICIC00TSCBL 2842 2842 Processed 11/07/2023 3326811533 ANJANA REANG WO SWAPANJOY REANG TRIPURA GRAMIN BANK(607065)
297 KARBOOK TR-02-008-006-007/18
() 		3002008006NRG24300620230343035 30/06/2023 ABHI RUNG REANG 3002008006WL016178 ABHI RUNG REANG 00459 ICIC00TSCBL 2639 2639 Processed 11/07/2023 3326811531 ABHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 KARBOOK TR-02-008-006-007/3
() 		3002008006NRG24300620230343036 30/06/2023 KAULAITI REANG 3002008006WL016178 KAULAITI REANG 00459 ICIC00TSCBL 2842 2842 Processed 11/07/2023 3326811876 KAULAITI REANG PUNJAB NATIONAL BANK(508568)
299 KARBOOK TR-02-008-006-007/34
() 		3002008006NRG24300620230343037 30/06/2023 MAIDYARAM REANG 3002008006WL016178 MAIDYARAM REANG 00459 ICIC00TSCBL 2639 2639 Processed 11/07/2023 3326811873 MAIDYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 KARBOOK TR-02-008-006-007/36
() 		3002008006NRG24300620230343038 30/06/2023 LAKSHANJOY REANG 3002008006WL016178 LAKSHANJOY REANG 00459 ICIC00TSCBL 2842 2842 Processed 11/07/2023 3326811874 LAKSHANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 KARBOOK TR-02-008-006-007/42
() 		3002008006NRG24300620230343039 30/06/2023 JALI RUNG REANG 3002008006WL016178 JALI RUNG REANG 00459 ICIC00TSCBL 2639 2639 Processed 11/07/2023 3326811530 JALI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 KARBOOK TR-02-008-006-007/70
() 		3002008006NRG24300620230343040 30/06/2023 CHULABATY REANG 3002008006WL016178 CHULABATY REANG 00459 ICIC00TSCBL 2639 2639 Processed 11/07/2023 3326811875 CHULABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 KARBOOK TR-02-008-006-007/89
() 		3002008006NRG24300620230343041 30/06/2023 REBNTA REANG 3002008006WL016178 REBNTA REANG 00459 ICIC00TSCBL 2639 2639 Processed 11/07/2023 3326811529 REBNTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 KARBOOK TR-02-008-006-007/91
() 		3002008006NRG24300620230343042 30/06/2023 RATAN KR REANG 3002008006WL016178 RATAN KR REANG 00459 ICIC00TSCBL 2639 2639 Processed 11/07/2023 3326811877 RATAN KR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 KARBOOK TR-02-008-006-007/94
() 		3002008006NRG24300620230343043 30/06/2023 LAXMAN REANG 3002008006WL016178 LAXMAN REANG 00459 ICIC00TSCBL 2639 2639 Processed 11/07/2023 3326811878 LAXMAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 KARBOOK TR-02-008-006-007/95
() 		3002008006NRG24300620230343044 30/06/2023 MALADIRUNG REANG 3002008006WL016178 MALADIRUNG REANG 00459 ICIC00TSCBL 2639 2639 Processed 11/07/2023 3326811879 MALDIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 KARBOOK TR-02-008-006-007/96
() 		3002008006NRG24300620230343045 30/06/2023 SAMBIRUNG REANG 3002008006WL016178 SAMBIRUNG REANG 00459 ICIC00TSCBL 2639 2639 Processed 11/07/2023 3326811532 SAMBI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 KARBOOK TR-02-008-007-001/29
() 		3002008020NRG24300620230343584 30/06/2023 SAHA DEB REANG 3002008020WL016202 SAHA DEB REANG 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326811872 SAHADEB REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 KARBOOK TR-02-008-007-001/48
() 		3002008020NRG24300620230343585 30/06/2023 APOLLO KALAI 3002008020WL016202 APOLLO KALAI 00459 ICIC00TSCBL 2260 2260 Processed 11/07/2023 3326811539 APOLLO KALAI PUNJAB NATIONAL BANK(508568)
310 KARBOOK TR-02-008-011-009/10
() 		3002008011NRG24300620230342308 30/06/2023 APAIMA MOG 3002008011WL016153 APAIMA MOG 00459 ICIC00TSCBL 2712 2712 Processed 11/07/2023 3326811570 APAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 KARBOOK TR-02-008-011-009/13
() 		3002008011NRG24300620230342309 30/06/2023 AKHANJYA MOG 3002008011WL016153 AKHANJYA MOG 00459 ICIC00TSCBL 2712 2712 Processed 11/07/2023 3326811574 AKHANJYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 KARBOOK TR-02-008-011-009/15
() 		3002008011NRG24300620230342311 30/06/2023 THANJYA MOG 3002008011WL016153 THANJYA MOG 00459 ICIC00TSCBL 2712 2712 Processed 11/07/2023 3326811575 THANJYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 KARBOOK TR-02-008-011-009/16
() 		3002008011NRG24300620230342312 30/06/2023 MATU MOG 3002008011WL016153 MATU MOG 00459 ICIC00TSCBL 2712 2712 Processed 11/07/2023 3326811569 MUTI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 KARBOOK TR-02-008-011-009/18
() 		3002008011NRG24300620230342314 30/06/2023 HUILANG MOG 3002008011WL016153 HUILANG MOG 00459 ICIC00TSCBL 2712 2712 Processed 11/07/2023 3326811568 HUILANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 KARBOOK TR-02-008-011-009/19
() 		3002008011NRG24300620230342315 30/06/2023 ANGTHAI MOG THUAI 3002008011WL016153 ANGTHAI MOG THUAI 00459 ICIC00TSCBL 2712 2712 Processed 11/07/2023 3326811573 ANGTHAI MOG S/O-LT RANGLA MOG TRIPURA GRAMIN BANK(607065)
316 KARBOOK TR-02-008-011-009/24
() 		3002008011NRG24300620230342319 30/06/2023 HULAANG MOG 3002008011WL016153 HULAANG MOG 00459 ICIC00TSCBL 2712 2712 Processed 11/07/2023 3326811571 HULAANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 KARBOOK TR-02-008-011-009/30
() 		3002008011NRG24300620230342323 30/06/2023 UMRACHING MOG 3002008011WL016153 UMRACHING MOG 00459 ICIC00TSCBL 2712 2712 Processed 11/07/2023 3326811580 UMRACHING MOG TRIPURA GRAMIN BANK(607065)
318 KARBOOK TR-02-008-011-009/33
() 		3002008011NRG24300620230342326 30/06/2023 KRAJAIRI MOG 3002008011WL016153 KRAJAIRI MOG 00459 ICIC00TSCBL 2712 2712 Processed 11/07/2023 3326811535 KRAJAIRI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 KARBOOK TR-02-008-011-009/4
() 		3002008011NRG24300620230342330 30/06/2023 CHAIYANG MOG 3002008011WL016153 CHAIYANG MOG 00459 ICIC00TSCBL 2712 2712 Processed 11/07/2023 3326811566 CHENTHAI MOG TRIPURA GRAMIN BANK(607065)
320 KARBOOK TR-02-008-011-009/5
() 		3002008011NRG24300620230342331 30/06/2023 ATHANANG MOG 3002008011WL016153 ATHANANG MOG 00459 ICIC00TSCBL 2712 2712 Rejected 11/07/2023 3326811578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 KARBOOK TR-02-008-011-009/6
() 		3002008011NRG24300620230342332 30/06/2023 LABRECHAI MOG 3002008011WL016153 LABRECHAI MOG 00459 ICIC00TSCBL 2712 2712 Processed 11/07/2023 3326811567 LABRECHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 KARBOOK TR-02-008-011-009/8
() 		3002008011NRG24300620230342333 30/06/2023 KANJ MOG 3002008011WL016153 KANJ MOG 00459 ICIC00TSCBL 2712 2712 Processed 11/07/2023 3326811572 KANJ MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 KARBOOK TR-02-008-012-002/1
() 		3002008012NRG24300620230342012 30/06/2023 NOBACHA REANG 3002008012WL016132 NOBACHA REANG 00459 ICIC00TSCBL 2954 2954 Processed 11/07/2023 3326811540 NOBACHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 KARBOOK TR-02-008-012-002/18
() 		3002008012NRG24300620230342016 30/06/2023 DRAMATI REANG 3002008012WL016132 DRAMATI REANG 00459 ICIC00TSCBL 2954 2954 Processed 11/07/2023 3326811543 DARMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 KARBOOK TR-02-008-012-002/19
() 		3002008012NRG24300620230342017 30/06/2023 KARUNA REANG 3002008012WL016132 KARUNA REANG 00459 ICIC00TSCBL 2954 2954 Processed 11/07/2023 3326811544 KARUNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 KARBOOK TR-02-008-012-002/21
() 		3002008012NRG24300620230342018 30/06/2023 JATANRAI REANG 3002008012WL016132 JATANRAI REANG 00459 ICIC00TSCBL 2954 2954 Processed 11/07/2023 3326811545 JATAN ROI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 KARBOOK TR-02-008-012-002/24
() 		3002008012NRG24300620230342019 30/06/2023 MUKTARAM REANG 3002008012WL016132 MUKTARAM REANG 00459 ICIC00TSCBL 2954 2954 Processed 11/07/2023 3326811576 MUKTARAM REANG TRIPURA GRAMIN BANK(607065)
328 KARBOOK TR-02-008-012-002/32
() 		3002008012NRG24300620230342021 30/06/2023 GITARAM REANG 3002008012WL016132 GITARAM REANG 00459 ICIC00TSCBL 2954 2954 Processed 11/07/2023 3326811546 GITARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 KARBOOK TR-02-008-012-002/4
() 		3002008012NRG24300620230342022 30/06/2023 HERENDRA REANG 3002008012WL016132 HERENDRA REANG 00459 ICIC00TSCBL 2954 2954 Processed 11/07/2023 3326811541 HERENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 KARBOOK TR-02-008-012-002/44
() 		3002008012NRG24300620230342023 30/06/2023 DHANARANJAN TRIPURA 3002008012WL016132 DHANARANJAN TRIPURA 00459 ICIC00TSCBL 2954 2954 Processed 11/07/2023 3326811547 DHANARANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 KARBOOK TR-02-008-012-002/49
() 		3002008012NRG24300620230342024 30/06/2023 BIDYA JOY REANG 3002008012WL016132 BIDYA JOY REANG 00459 ICIC00TSCBL 2954 2954 Processed 11/07/2023 3326811581 BIDYA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 KARBOOK TR-02-008-012-002/5
() 		3002008012NRG24300620230342025 30/06/2023 PALATI REANG 3002008012WL016132 PALATI REANG 00459 ICIC00TSCBL 2954 2954 Processed 11/07/2023 3326811542 PALATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 KARBOOK TR-02-008-012-002/52
() 		3002008012NRG24300620230342026 30/06/2023 UPAROY REANG 3002008012WL016132 UPAROY REANG 00459 ICIC00TSCBL 2954 2954 Processed 11/07/2023 3326811582 UPAROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 KARBOOK TR-02-008-012-002/9
() 		3002008012NRG24300620230342031 30/06/2023 MITHINGRAI REANG 3002008012WL016132 MITHINGRAI REANG 00459 ICIC00TSCBL 2954 2954 Processed 11/07/2023 3326811577 MITHIRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 KARBOOK TR-02-008-012-010/12
() 		3002008012NRG24300620230341958 30/06/2023 Khulbati Reang 3002008012WL016128 Khulbati Reang 00459 ICIC00TSCBL 2743 2743 Processed 11/07/2023 3326811579 KHULBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 KARBOOK TR-02-008-012-010/13
() 		3002008012NRG24300620230341960 30/06/2023 SANYOTI REANG 3002008012WL016128 SANYOTI REANG 00459 ICIC00TSCBL 2743 2743 Processed 11/07/2023 3326811548 SWARNATI REANG TRIPURA GRAMIN BANK(607065)
337 KARBOOK TR-02-008-012-010/15
() 		3002008012NRG24300620230341962 30/06/2023 BIKTA RUNG REANG 3002008012WL016128 BIKTA RUNG REANG 00459 ICIC00TSCBL 2743 2743 Processed 11/07/2023 3326811584 BIKTA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 KARBOOK TR-02-008-012-010/15
() 		3002008012NRG24300620230341961 30/06/2023 UBENDRA REANG 3002008012WL016128 UBENDRA REANG 00459 ICIC00TSCBL 2743 2743 Processed 11/07/2023 3326811549 UBENDRA REANG TRIPURA GRAMIN BANK(607065)
339 KARBOOK TR-02-008-012-010/16
() 		3002008012NRG24300620230341964 30/06/2023 Ojanti Reang 3002008012WL016128 Ojanti Reang 00459 ICIC00TSCBL 2743 2743 Processed 11/07/2023 3326811550 Tajanti Reang AIRTEL PAYMENTS BANK LIMITED(990288)
340 KARBOOK TR-02-008-012-010/18
() 		3002008012NRG24300620230341966 30/06/2023 USHA RANI REANG 3002008012WL016128 USHA RANI REANG 00459 ICIC00TSCBL 2743 2743 Processed 11/07/2023 3326811551 USHA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 KARBOOK TR-02-008-012-010/2
() 		3002008012NRG24300620230341968 30/06/2023 CHABIRUNG REANG 3002008012WL016128 CHABIRUNG REANG 00459 ICIC00TSCBL 2743 2743 Processed 11/07/2023 3326811586 CHABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 KARBOOK TR-02-008-012-010/21
() 		3002008012NRG24300620230341969 30/06/2023 ANILJOY REANG 3002008012WL016128 ANILJOY REANG 00459 ICIC00TSCBL 2743 2743 Processed 11/07/2023 3326811552 Aniljoy Reang AIRTEL PAYMENTS BANK LIMITED(990288)
343 KARBOOK TR-02-008-012-010/23
() 		3002008012NRG24300620230341972 30/06/2023 ALA SARI REANG 3002008012WL016128 ALA SARI REANG 00459 ICIC00TSCBL 2532 2532 Processed 11/07/2023 3326811553 ALASHWARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 KARBOOK TR-02-008-012-010/26
() 		3002008012NRG24300620230341973 30/06/2023 CHATTIRUNG REANG 3002008012WL016128 CHATTIRUNG REANG 00459 ICIC00TSCBL 2743 2743 Processed 11/07/2023 3326811554 KATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 KARBOOK TR-02-008-012-010/29
() 		3002008012NRG24300620230341976 30/06/2023 AMLATI REANG 3002008012WL016128 AMLATI REANG 00459 ICIC00TSCBL 2743 2743 Processed 11/07/2023 3326811585 AMLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 KARBOOK TR-02-008-012-010/29
() 		3002008012NRG24300620230341975 30/06/2023 LANDANJOY REANG 3002008012WL016128 LANDANJOY REANG 00459 ICIC00TSCBL 2743 2743 Processed 11/07/2023 3326811555 LANDANJAY REANG TRIPURA GRAMIN BANK(607065)
347 KARBOOK TR-02-008-012-010/32
() 		3002008012NRG24300620230341978 30/06/2023 PANYATI REANG 3002008012WL016128 PANYATI REANG 00459 ICIC00TSCBL 2743 2743 Processed 11/07/2023 3326811556 PARMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 KARBOOK TR-02-008-012-010/35
() 		3002008012NRG24300620230341981 30/06/2023 NABARAM REANG 3002008012WL016128 NABARAM REANG 00459 ICIC00TSCBL 2743 2743 Processed 11/07/2023 3326811557 NABARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 KARBOOK TR-02-008-019-006/24
() 		3002008000NRG24290620230341341 30/06/2023 Chayanika Tripura 3002008WL016100 Chayanika Tripura 00459 ICIC00TSCBL 1962 1962 Processed 11/07/2023 3326811537 Chayanika Tripura FINO PAYMENTS BANK LTD(608001)
350 KARBOOK TR-02-008-019-009/47
() 		3002008000NRG24290620230341354 30/06/2023 Beno Rani Tripura 3002008WL016100 Beno Rani Tripura 00459 ICIC00TSCBL 1962 1962 Processed 11/07/2023 3326811538 BENO RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 KARBOOK TR-02-008-019-009/53
() 		3002008000NRG24290620230341360 30/06/2023 Namita Tripura 3002008WL016100 Namita Tripura 00459 ICIC00TSCBL 1962 1962 Processed 11/07/2023 3326811534 NAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 176648 176648
Total 796742 796742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_300623APB_FTO_56133 IDBI Bank IBKL0001502 Ailmara Branch 9374
2 KARBOOK TR3002008_300623APB_FTO_56133 Punjab National Bank PUNB0074020 JATANBARI 250224
3 KARBOOK TR3002008_300623APB_FTO_56133 State Bank of India SBIN0006804 AMARPUR 6084
4 KARBOOK TR3002008_300623APB_FTO_56133 State Bank of India SBIN0009128 KANCHANCHERRA 1962
5 KARBOOK TR3002008_300623APB_FTO_56133 State Bank of India SBIN0011795 MELAGHAR 1962
6 KARBOOK TR3002008_300623APB_FTO_56133 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 2160
7 KARBOOK TR3002008_300623APB_FTO_56133 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2160
8 KARBOOK TR3002008_300623APB_FTO_56133 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 2712
9 KARBOOK TR3002008_300623APB_FTO_56133 Tripura Gramin Bank PUNB0RRBTGB DEBDARU 1962
10 KARBOOK TR3002008_300623APB_FTO_56133 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 36591
11 KARBOOK TR3002008_300623APB_FTO_56133 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 1526
12 KARBOOK TR3002008_300623APB_FTO_56133 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2260
13 KARBOOK TR3002008_300623APB_FTO_56133 Tripura Gramin Bank UTBI0RRBTGB Chellagang 8193
14 KARBOOK TR3002008_300623APB_FTO_56133 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 291398
15 KARBOOK TR3002008_300623APB_FTO_56133 Tripura Gramin Bank UTBI0RRBTGB RUPAICHARI 1526
16 KARBOOK TR3002008_300623APB_FTO_56133 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 176648

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