Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:18:28 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_140723APB_FTO_65872
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-02-008-012-013/21
() 		3002008012NRG24140720230427048 14/07/2023 GANERUNG REANG 3002008012WL019161 GANERUNG REANG 00078 CNRB0003953 1080 1080 Processed 20/07/2023 3602460476 GANERONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1080 1080
2 KARBOOK TR-02-008-002-003/56
() 		3002008002NRG24130720230426566 14/07/2023 BIMAL CH DAS 3002008002WL019146 BIMAL CH DAS 00354 PUNB0026020 2050 2050 Processed 20/07/2023 3602460596 BIMAL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2050 2050
3 KARBOOK TR-02-008-013-004/1
() 		3002008013NRG24140720230431903 14/07/2023 KALIKA DEVI TRIPURA 3002008013WL019374 KALIKA DEVI TRIPURA 00354 PUNB0074020 432 432 Processed 20/07/2023 3602460466 KALIKA DEVI TRIPURA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-013-004/103
() 		3002008013NRG24140720230430617 14/07/2023 Laxmi Kumar Tripura 3002008013WL019337 Laxmi Kumar Tripura 00354 PUNB0074020 217 217 Processed 20/07/2023 3602460471 LAXMI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KARBOOK TR-02-008-013-004/18
() 		3002008013NRG24140720230430576 14/07/2023 SIRA RANI TRIPURA 3002008013WL019329 SIRA RANI TRIPURA 00354 PUNB0074020 1808 1808 Processed 20/07/2023 3602460598 SIRA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-013-004/19
() 		3002008013NRG24140720230430619 14/07/2023 MATTA LAXMI TRIPURA 3002008013WL019337 MATTA LAXMI TRIPURA 00354 PUNB0074020 217 217 Processed 20/07/2023 3602460454 MATA LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-013-004/25
() 		3002008013NRG24140720230430620 14/07/2023 PUSPA RANI TRIPURA 3002008013WL019337 PUSPA RANI TRIPURA 00354 PUNB0074020 217 217 Processed 20/07/2023 3602460601 PUSPA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-013-004/29
() 		3002008013NRG24140720230430621 14/07/2023 PAPAI MOG 3002008013WL019337 PAPAI MOG 00354 PUNB0074020 217 217 Processed 20/07/2023 3602460468 PAPAI MOG PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-013-004/32
() 		3002008013NRG24140720230430622 14/07/2023 JALA RANI TRIPURA 3002008013WL019337 JALA RANI TRIPURA 00354 PUNB0074020 217 217 Processed 20/07/2023 3602460453 JALA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KARBOOK TR-02-008-013-004/54
() 		3002008013NRG24140720230430624 14/07/2023 AKAITI TRIPURA 3002008013WL019337 AKAITI TRIPURA 00354 PUNB0074020 217 217 Processed 20/07/2023 3602460469 AKAITI TRIPURA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-013-004/74
() 		3002008013NRG24140720230430625 14/07/2023 NENGKRUI MOG 3002008013WL019337 NENGKRUI MOG 00354 PUNB0074020 217 217 Processed 20/07/2023 3602460613 NENGKRUI MOG PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-013-004/82
() 		3002008013NRG24140720230430626 14/07/2023 BALATI TRIPURA 3002008013WL019337 BALATI TRIPURA 00354 PUNB0074020 217 217 Processed 20/07/2023 3602460467 BALATI TRIPURA PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-013-004/89
() 		3002008013NRG24140720230430627 14/07/2023 KUFULA MOG 3002008013WL019337 KUFULA MOG 00354 PUNB0074020 217 217 Processed 20/07/2023 3602460652 KUFULA MOG PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-013-005/12
() 		3002008013NRG24140720230430309 14/07/2023 ANIMOHAN UCHOI 3002008013WL019314 ANIMOHAN UCHOI 00354 PUNB0074020 1808 1808 Processed 20/07/2023 3602460464 ANIMAHAN UCHOI PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-013-005/13
() 		3002008013NRG24140720230430612 14/07/2023 BISWA RAM UCHOI 3002008013WL019332 BISWA RAM UCHOI 00354 PUNB0074020 1808 1808 Processed 20/07/2023 3602460611 BISWA RAM UCHOI PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-013-005/14
() 		3002008013NRG24140720230430310 14/07/2023 MANJU UCHOI 3002008013WL019315 MANJU UCHOI 00354 PUNB0074020 1808 1808 Processed 20/07/2023 3602460472 MANJU UCHOI DO RAMAJOY UCHOI TRIPURA GRAMIN BANK(607065)
17 KARBOOK TR-02-008-013-005/22
() 		3002008013NRG24140720230430613 14/07/2023 SUNITA UCHOI 3002008013WL019333 SUNITA UCHOI 00354 PUNB0074020 1808 1808 Processed 20/07/2023 3602460603 SUNITA UCHOI PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-013-005/28
() 		3002008013NRG24140720230430575 14/07/2023 AMITA UCHOI 3002008013WL019328 AMITA UCHOI 00354 PUNB0074020 1808 1808 Processed 20/07/2023 3602460604 AMITA UCHOI PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-013-005/29
() 		3002008013NRG24140720230430614 14/07/2023 NAGENDRA UCHOI 3002008013WL019334 NAGENDRA UCHOI 00354 PUNB0074020 1808 1808 Processed 20/07/2023 3602460610 NAGENDRA UCHOI PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-013-005/34
() 		3002008013NRG24140720230430338 14/07/2023 ABHIMANI UCHOI 3002008013WL019317 ABHIMANI UCHOI 00354 PUNB0074020 1808 1808 Processed 20/07/2023 3602460465 ABIMANI UCHOI PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-013-005/37
() 		3002008013NRG24140720230430457 14/07/2023 ANA RONG UCHOI 3002008013WL019322 ANA RONG UCHOI 00354 PUNB0074020 1808 1808 Processed 20/07/2023 3602460655 ANARONG UCHOI PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-013-005/40
() 		3002008013NRG24140720230430308 14/07/2023 KATI CHANDRA UCHOI 3002008013WL019313 KATI CHANDRA UCHOI 00354 PUNB0074020 1808 1808 Processed 20/07/2023 3602460602 KATI CHANDRA UCHOI PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-013-005/45
() 		3002008013NRG24140720230430339 14/07/2023 MAHENDRA UCHOI 3002008013WL019318 MAHENDRA UCHOI 00354 PUNB0074020 1808 1808 Processed 20/07/2023 3602460606 MAHENDRA UCHOI PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-013-005/64
() 		3002008013NRG24140720230430493 14/07/2023 MADHA RAM UCHOI 3002008013WL019324 MADHA RAM UCHOI 00354 PUNB0074020 1808 1808 Processed 20/07/2023 3602460605 MADHA RAM UCHOI PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-013-005/67
() 		3002008013NRG24140720230430494 14/07/2023 SUNITA DEBBARMA 3002008013WL019325 SUNITA DEBBARMA 00354 PUNB0074020 1808 1808 Processed 20/07/2023 3602460608 SUNITA DEBBARMA WO RATIRANJAN TRIPURA GRAMIN BANK(607065)
26 KARBOOK TR-02-008-013-012/11
() 		3002008013NRG24140720230431907 14/07/2023 Kampa Mala Tripura 3002008013WL019374 Kampa Mala Tripura 00354 PUNB0074020 432 432 Processed 20/07/2023 3602460650 KUMPA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-013-012/12
() 		3002008013NRG24140720230431908 14/07/2023 KAMALA KANTA TRIPURA 3002008013WL019374 KAMALA KANTA TRIPURA 00354 PUNB0074020 432 432 Processed 20/07/2023 3602460452 KAMALA KANTA TRIPURA PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-013-012/13
() 		3002008013NRG24140720230431909 14/07/2023 SANDHI LAXMI TRIPURA 3002008013WL019374 SANDHI LAXMI TRIPURA 00354 PUNB0074020 432 432 Rejected 20/07/2023 3602460597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KARBOOK TR-02-008-013-012/14
() 		3002008013NRG24140720230431910 14/07/2023 KUBJA MALA TRIPURA 3002008013WL019374 KUBJA MALA TRIPURA 00354 PUNB0074020 432 432 Processed 20/07/2023 3602460609 KUBJA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-013-012/16
() 		3002008013NRG24140720230431911 14/07/2023 AMARUNG TRIPURA 3002008013WL019374 AMARUNG TRIPURA 00354 PUNB0074020 432 432 Processed 20/07/2023 3602460599 AMARONG TRIPURA PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-013-012/17
() 		3002008013NRG24140720230431912 14/07/2023 RAJITA TRIPURA 3002008013WL019374 RAJITA TRIPURA 00354 PUNB0074020 432 432 Processed 20/07/2023 3602460448 RANJITA TRIPURA PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-013-012/2
() 		3002008013NRG24140720230431914 14/07/2023 SADHIN MALA TRIPURA 3002008013WL019374 SADHIN MALA TRIPURA 00354 PUNB0074020 432 432 Processed 20/07/2023 3602460607 SADHIN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-013-012/20
() 		3002008013NRG24140720230431915 14/07/2023 KARNA JOY TRIPURA 3002008013WL019374 KARNA JOY TRIPURA 00354 PUNB0074020 432 432 Processed 20/07/2023 3602460600 KARNA JOY TRIPURA PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-013-012/22
() 		3002008013NRG24140720230431916 14/07/2023 KABIKA NANDA TRIPURA 3002008013WL019374 KABIKA NANDA TRIPURA 00354 PUNB0074020 432 432 Processed 20/07/2023 3602460462 KABIKA NANDA TRIPURA TRIPURA GRAMIN BANK(607065)
35 KARBOOK TR-02-008-013-012/23
() 		3002008013NRG24140720230431917 14/07/2023 BASAN KUMAR TRIPURA 3002008013WL019374 BASAN KUMAR TRIPURA 00354 PUNB0074020 432 432 Processed 20/07/2023 3602460649 BASAN KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-013-012/24
() 		3002008013NRG24140720230431918 14/07/2023 MALIRUNG TRIPURA 3002008013WL019374 MALIRUNG TRIPURA 00354 PUNB0074020 432 432 Processed 20/07/2023 3602460648 MALIRONG TRIPURA PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-013-012/25
() 		3002008013NRG24140720230431919 14/07/2023 ANANTA KISHORE TRIPURA 3002008013WL019374 ANANTA KISHORE TRIPURA 00354 PUNB0074020 432 432 Processed 20/07/2023 3602460646 ANANTA KISHORE TRIPURA PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-013-012/3
() 		3002008013NRG24140720230431920 14/07/2023 NITAIJOY TRIPURA 3002008013WL019374 NITAIJOY TRIPURA 00354 PUNB0074020 432 432 Processed 20/07/2023 3602460612 NITAIJOY TRIPURA PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-013-012/5
() 		3002008013NRG24140720230431922 14/07/2023 PRAFULLA TRIPURA 3002008013WL019374 PRAFULLA TRIPURA 00354 PUNB0074020 432 432 Processed 20/07/2023 3602460449 PRAPHULLA TRIPURA PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-013-012/6
() 		3002008013NRG24140720230431923 14/07/2023 KAMA RANJAN TRIPURA 3002008013WL019374 KAMA RANJAN TRIPURA 00354 PUNB0074020 432 432 Rejected 20/07/2023 3602460470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KARBOOK TR-02-008-013-012/7
() 		3002008013NRG24140720230431924 14/07/2023 PRAMILA TRIPURA 3002008013WL019374 PRAMILA TRIPURA 00354 PUNB0074020 432 432 Processed 20/07/2023 3602460450 PRAMILA TRIPURA PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-013-012/8
() 		3002008013NRG24140720230431925 14/07/2023 NIRAN MALA TRIPURA 3002008013WL019374 NIRAN MALA TRIPURA 00354 PUNB0074020 432 432 Processed 20/07/2023 3602460651 NIRAN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-013-012/9
() 		3002008013NRG24140720230431926 14/07/2023 KUMAR JOY TRIPURA 3002008013WL019374 KUMAR JOY TRIPURA 00354 PUNB0074020 432 432 Processed 20/07/2023 3602460451 KUMAR JOY TRIPURA PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-013-014/2
() 		3002008013NRG24140720230430615 14/07/2023 BIRENDRA DEBBARMA 3002008013WL019335 BIRENDRA DEBBARMA 00354 PUNB0074020 1808 1808 Processed 20/07/2023 3602460463 BIRENDRA DEBEERMA PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-013-014/43
() 		3002008013NRG24140720230430574 14/07/2023 SURJA LAXMI DEBBARMA 3002008013WL019327 SURJA LAXMI DEBBARMA 00354 PUNB0074020 1808 1808 Processed 20/07/2023 3602460647 SURJYA LAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
46 KARBOOK TR-02-008-013-015/21
() 		3002008013NRG24140720230430616 14/07/2023 KHOKAN TRIPURA 3002008013WL019336 KHOKAN TRIPURA 00354 PUNB0074020 1808 1808 Processed 20/07/2023 3602460461 KHOKAN TRIPURA PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-018-002/10
() 		3002008018NRG24140720230428339 14/07/2023 MAMIN MIA 3002008018WL019226 MAMIN MIA 00354 PUNB0074020 828 828 Processed 20/07/2023 3602460628 MOMIN HOSSEN PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-018-002/100
() 		3002008018NRG24140720230428340 14/07/2023 KAJAL MIA 3002008018WL019226 KAJAL MIA 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460622 KAJAL MIA PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-018-002/11
() 		3002008018NRG24140720230428341 14/07/2023 RAJJABI BIBI 3002008018WL019226 RAJJABI BIBI 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460653 RAJJABI BIBI PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-018-002/123
() 		3002008018NRG24140720230428342 14/07/2023 RUSHIA BIBI 3002008018WL019226 RUSHIA BIBI 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460654 RUSIYA BIBI PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-018-002/130
() 		3002008018NRG24140720230428343 14/07/2023 RUKHIYA BEGAM 3002008018WL019226 RUKHIYA BEGAM 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460637 RUKHIYA BEGAM PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-018-002/131
() 		3002008018NRG24140720230428344 14/07/2023 MURSHIDA BEGAM 3002008018WL019226 MURSHIDA BEGAM 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460640 MURSHIDA BEGAM PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-018-002/133
() 		3002008018NRG24140720230428345 14/07/2023 SUJETA BIBI 3002008018WL019226 SUJETA BIBI 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460638 SUJETA BIBI PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-018-002/135
() 		3002008018NRG24140720230428346 14/07/2023 SAHERA BEGAM 3002008018WL019226 SAHERA BEGAM 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460642 SAHERA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KARBOOK TR-02-008-018-002/136
() 		3002008018NRG24140720230428347 14/07/2023 AHENARA BEGAM 3002008018WL019226 AHENARA BEGAM 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460616 AHENARA BEGAM PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-018-002/138
() 		3002008018NRG24140720230428348 14/07/2023 SANU BIBI 3002008018WL019226 SANU BIBI 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460635 SANU BIBI PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-018-002/139
() 		3002008018NRG24140720230428349 14/07/2023 REHENA BIBI 3002008018WL019226 REHENA BIBI 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460639 REHENA BIBI PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-018-002/14
() 		3002008018NRG24140720230428350 14/07/2023 HELANA BIBI 3002008018WL019226 HELANA BIBI 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460617 HELANA BIBI PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-018-002/143
() 		3002008018NRG24140720230428351 14/07/2023 SUMA BIBI 3002008018WL019226 SUMA BIBI 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460643 SUMA BIBI PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-018-002/151
() 		3002008018NRG24140720230428352 14/07/2023 RABIMALA CHAKMA 3002008018WL019226 RABIMALA CHAKMA 00354 PUNB0074020 1449 1449 Processed 20/07/2023 3602460615 RABIMALA CHAKMA PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-018-002/154
() 		3002008018NRG24140720230428353 14/07/2023 PARMIN SARKAR 3002008018WL019226 PARMIN SARKAR 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460641 PARMIN SARKAR PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-018-002/158
() 		3002008018NRG24140720230428354 14/07/2023 PARMINA BIBI 3002008018WL019226 PARMINA BIBI 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460614 PARMIN BIBI PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-018-002/159
() 		3002008018NRG24140720230428355 14/07/2023 SAKINA BEGAM 3002008018WL019226 SAKINA BEGAM 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460645 SAKINA BEGAM PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-018-002/169
() 		3002008018NRG24140720230428357 14/07/2023 RUMA BEGAM 3002008018WL019226 RUMA BEGAM 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460644 RUMA BEGAM PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-018-002/24
() 		3002008018NRG24140720230428359 14/07/2023 SHAH ALAM MIA 3002008018WL019226 SHAH ALAM MIA 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460624 SHAHALAM MIAH PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-018-002/28
() 		3002008018NRG24140720230428360 14/07/2023 MAMATA BIBI 3002008018WL019226 MAMATA BIBI 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460632 MAMATA BIBI PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-018-002/29
() 		3002008018NRG24140720230428361 14/07/2023 SWARUPA BIBI 3002008018WL019226 SWARUPA BIBI 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460631 SWARUPA BIBI PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-018-002/33
() 		3002008018NRG24140720230428362 14/07/2023 KABUL HOSSEN 3002008018WL019226 KABUL HOSSEN 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460623 KABUL HOSSEN & NURJAHAN BIBI PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-018-002/36
() 		3002008018NRG24140720230428363 14/07/2023 MAJEDA BIB 3002008018WL019226 MAJEDA BIB 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460636 MAJEDA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KARBOOK TR-02-008-018-002/44
() 		3002008018NRG24140720230428364 14/07/2023 MANJU BIBI 3002008018WL019226 MANJU BIBI 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460625 MANJU BIBI PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-018-002/72
() 		3002008018NRG24140720230428367 14/07/2023 RANJAN MIA 3002008018WL019226 RANJAN MIA 00354 PUNB0074020 1449 1449 Processed 20/07/2023 3602460629 RANJAN MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KARBOOK TR-02-008-018-002/74
() 		3002008018NRG24140720230428368 14/07/2023 RUFIYA BIBI 3002008018WL019226 RUFIYA BIBI 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460620 RUFIYA BIBI PUNJAB NATIONAL BANK(508568)
73 KARBOOK TR-02-008-018-002/79
() 		3002008018NRG24140720230428369 14/07/2023 JARIFA BIBI 3002008018WL019226 JARIFA BIBI 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460618 JARIFA BIBI BANDHAN BANK LIMITED(508753)
74 KARBOOK TR-02-008-018-002/80
() 		3002008018NRG24140720230428370 14/07/2023 MANIK DHAN CHAKMA 3002008018WL019226 MANIK DHAN CHAKMA 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460633 MANIK DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-018-002/84
() 		3002008018NRG24140720230428371 14/07/2023 HAJERA BIBI 3002008018WL019226 HAJERA BIBI 00354 PUNB0074020 1449 1449 Processed 20/07/2023 3602460627 MRS.HAJERA BIBI PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-018-002/85
() 		3002008018NRG24140720230428373 14/07/2023 RANGMALA BIBI 3002008018WL019226 RANGMALA BIBI 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460621 RAMMALI BIBI BANDHAN BANK LIMITED(508753)
77 KARBOOK TR-02-008-018-002/87
() 		3002008018NRG24140720230428374 14/07/2023 JUHENARA BIBI 3002008018WL019226 JUHENARA BIBI 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460619 JUHENARA BIBI PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-018-002/92
() 		3002008018NRG24140720230428375 14/07/2023 BIDYA PATI CHAKMA 3002008018WL019226 BIDYA PATI CHAKMA 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460630 BIDYA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-018-002/96
() 		3002008018NRG24140720230428376 14/07/2023 SUHAN MIA 3002008018WL019226 SUHAN MIA 00354 PUNB0074020 1656 1656 Processed 20/07/2023 3602460634 SUHAN MIA PUNJAB NATIONAL BANK(508568)
SubTotal 92288 92288
80 KARBOOK TR-02-008-013-012/4
() 		3002008013NRG24140720230431921 14/07/2023 BABLI TRIPURA 3002008013WL019374 BABLI TRIPURA 00354 PUNB0137520 432 432 Processed 20/07/2023 3602460475 BABLI TRIPURA PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-018-002/59
() 		3002008018NRG24140720230428366 14/07/2023 BAPPI MAIH 3002008018WL019226 BAPPI MAIH 00354 PUNB0137520 207 207 Processed 20/07/2023 3602460474 BAPPI MIAH PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
82 KARBOOK TR-02-008-002-003/171
() 		3002008002NRG24130720230426551 14/07/2023 AMAR DAS 3002008002WL019146 AMAR DAS 00458 PUNB0RRBTGB 2050 2050 Processed 20/07/2023 3602460505 AMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-002-003/173
() 		3002008002NRG24130720230426552 14/07/2023 Pritam Das 3002008002WL019146 Pritam Das 00458 PUNB0RRBTGB 2050 2050 Processed 20/07/2023 3602460500 PRITAM DAS S/O BIMAL CH DAS TRIPURA GRAMIN BANK(607065)
84 KARBOOK TR-02-008-012-013/131
() 		3002008012NRG24140720230427034 14/07/2023 Ujjala Reang 3002008012WL019161 Ujjala Reang 00458 PUNB0RRBTGB 1080 1080 Processed 20/07/2023 3602460477 UJJALA REANG CHAKMA TRIPURA GRAMIN BANK(607065)
85 KARBOOK TR-02-008-012-013/131-A
() 		3002008012NRG24140720230427035 14/07/2023 Melton joy Reang 3002008012WL019161 Melton joy Reang 00458 PUNB0RRBTGB 1080 1080 Processed 20/07/2023 3602460495 MELTONJOY REANG TRIPURA GRAMIN BANK(607065)
86 KARBOOK TR-02-008-012-013/17
() 		3002008012NRG24140720230427040 14/07/2023 Karanati Reang 3002008012WL019161 Karanati Reang 00458 PUNB0RRBTGB 1080 1080 Processed 20/07/2023 3602460488 KARANATI REANG TRIPURA GRAMIN BANK(607065)
87 KARBOOK TR-02-008-012-013/5
() 		3002008012NRG24140720230427053 14/07/2023 Pandarong Reang 3002008012WL019161 Pandarong Reang 00458 PUNB0RRBTGB 1080 1080 Processed 20/07/2023 3602460487 CHARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 8420 8420
88 KARBOOK TR-02-008-002-003/15
() 		3002008002NRG24130720230426546 14/07/2023 SANTOSH DAS 3002008002WL019146 SANTOSH DAS 00458 UTBI0RRBTGB 2050 2050 Processed 20/07/2023 3602460498 SANTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-002-003/156
() 		3002008002NRG24130720230426548 14/07/2023 DULAL ROY 3002008002WL019146 DULAL ROY 00458 UTBI0RRBTGB 2050 2050 Processed 20/07/2023 3602460510 DULAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KARBOOK TR-02-008-002-003/158
() 		3002008002NRG24130720230426549 14/07/2023 TAPAN CH DAS 3002008002WL019146 TAPAN CH DAS 00458 UTBI0RRBTGB 2050 2050 Processed 20/07/2023 3602460514 TAPAN CH DAS SO LT MATI LAL DAS TRIPURA GRAMIN BANK(607065)
91 KARBOOK TR-02-008-002-003/170
() 		3002008002NRG24130720230426550 14/07/2023 Bhaba Ranjan Das 3002008002WL019146 Bhaba Ranjan Das 00458 UTBI0RRBTGB 2050 2050 Processed 20/07/2023 3602460501 BHABA RANJAN DAS PUNJAB NATIONAL BANK(508568)
92 KARBOOK TR-02-008-002-003/2
() 		3002008002NRG24130720230426553 14/07/2023 HIRALAL DAS 3002008002WL019146 HIRALAL DAS 00458 UTBI0RRBTGB 2050 2050 Processed 20/07/2023 3602460512 HIRALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KARBOOK TR-02-008-002-003/25
() 		3002008002NRG24130720230426554 14/07/2023 DHANANJOY DAS 3002008002WL019146 DHANANJOY DAS 00458 UTBI0RRBTGB 2050 2050 Processed 20/07/2023 3602460507 DHANANJOY DAS PUNJAB NATIONAL BANK(508568)
94 KARBOOK TR-02-008-002-003/27
() 		3002008002NRG24130720230426556 14/07/2023 MATI IAL DAS 3002008002WL019146 MATI IAL DAS 00458 UTBI0RRBTGB 2050 2050 Processed 20/07/2023 3602460499 MATI IAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KARBOOK TR-02-008-002-003/29
() 		3002008002NRG24130720230426557 14/07/2023 GOPAL DAS 3002008002WL019146 GOPAL DAS 00458 UTBI0RRBTGB 2050 2050 Processed 20/07/2023 3602460497 GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-002-003/40
() 		3002008002NRG24130720230426560 14/07/2023 BILAS CH DAS 3002008002WL019146 BILAS CH DAS 00458 UTBI0RRBTGB 2050 2050 Processed 20/07/2023 3602460503 BILAS CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KARBOOK TR-02-008-002-003/45
() 		3002008002NRG24130720230426562 14/07/2023 AMAL DAS 3002008002WL019146 AMAL DAS 00458 UTBI0RRBTGB 2050 2050 Processed 20/07/2023 3602460511 AMAL DAS OS,KAMINI DAS TRIPURA GRAMIN BANK(607065)
98 KARBOOK TR-02-008-002-003/5
() 		3002008002NRG24130720230426563 14/07/2023 LAXMIKANTA DAS 3002008002WL019146 LAXMIKANTA DAS 00458 UTBI0RRBTGB 2050 2050 Processed 20/07/2023 3602460508 LAXMIKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KARBOOK TR-02-008-002-003/51
() 		3002008002NRG24130720230426564 14/07/2023 DIPANKAR DAS 3002008002WL019146 DIPANKAR DAS 00458 UTBI0RRBTGB 2050 2050 Processed 20/07/2023 3602460506 DIPANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KARBOOK TR-02-008-002-003/69
() 		3002008002NRG24130720230426569 14/07/2023 SUNIL DAS 3002008002WL019146 SUNIL DAS 00458 UTBI0RRBTGB 2050 2050 Processed 20/07/2023 3602460509 SUNIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KARBOOK TR-02-008-002-003/7
() 		3002008002NRG24130720230426570 14/07/2023 BHUPAL CH. ROY 3002008002WL019146 BHUPAL CH. ROY 00458 UTBI0RRBTGB 2050 2050 Processed 20/07/2023 3602460504 DULAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KARBOOK TR-02-008-002-003/76
() 		3002008002NRG24130720230426572 14/07/2023 BIPAL ROY 3002008002WL019146 BIPAL ROY 00458 UTBI0RRBTGB 2050 2050 Processed 20/07/2023 3602460502 BIPAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-002-003/8
() 		3002008002NRG24130720230426573 14/07/2023 BABUL CH DAS 3002008002WL019146 BABUL CH DAS 00458 UTBI0RRBTGB 2050 2050 Processed 20/07/2023 3602460513 BABUL CHANDRA DAS S/O NAGENDRA KR DAS TRIPURA GRAMIN BANK(607065)
104 KARBOOK TR-02-008-003-007/100
() 		3002008003NRG24130720230426228 14/07/2023 MANIRAM REANG 3002008003WL019138 MANIRAM REANG 00458 UTBI0RRBTGB 1930 1930 Processed 20/07/2023 3602460481 MANIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KARBOOK TR-02-008-003-007/120
() 		3002008003NRG24130720230426234 14/07/2023 BIJENDRA REANG 3002008003WL019138 BIJENDRA REANG 00458 UTBI0RRBTGB 1930 1930 Processed 20/07/2023 3602460482 BIJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KARBOOK TR-02-008-003-007/127
() 		3002008003NRG24130720230426235 14/07/2023 SATYA RAM 3002008003WL019138 SATYA RAM 00458 UTBI0RRBTGB 1930 1930 Processed 20/07/2023 3602460479 SAITYA RAM REANG TRIPURA GRAMIN BANK(607065)
107 KARBOOK TR-02-008-003-007/151
() 		3002008003NRG24130720230426243 14/07/2023 Mahanta Ram Reang 3002008003WL019138 Mahanta Ram Reang 00458 UTBI0RRBTGB 1737 1737 Processed 20/07/2023 3602460489 MAHANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KARBOOK TR-02-008-003-007/70
() 		3002008003NRG24130720230426252 14/07/2023 DANTARAI REANG 3002008003WL019138 DANTARAI REANG 00458 UTBI0RRBTGB 1930 1930 Processed 20/07/2023 3602460493 DHANTA RAM REANG TRIPURA GRAMIN BANK(607065)
109 KARBOOK TR-02-008-003-007/94
() 		3002008003NRG24130720230426263 14/07/2023 RANJIKUMAR REANG 3002008003WL019138 RANJIKUMAR REANG 00458 UTBI0RRBTGB 1930 1930 Processed 20/07/2023 3602460478 RANJIKUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KARBOOK TR-02-008-012-013/13
() 		3002008012NRG24140720230427031 14/07/2023 BETIRUNG REANG 3002008012WL019161 BETIRUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 20/07/2023 3602460494 BETI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KARBOOK TR-02-008-012-013/130
() 		3002008012NRG24140720230427032 14/07/2023 Amit Debbarma 3002008012WL019161 Amit Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 20/07/2023 3602460496 AMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
112 KARBOOK TR-02-008-012-013/130
() 		3002008012NRG24140720230427033 14/07/2023 Kabirung Reang Debbarma 3002008012WL019161 Kabirung Reang Debbarma 00458 UTBI0RRBTGB 1080 1080 Processed 20/07/2023 3602460484 KABIRONG REANGW/O AMIT DEBBARMA TRIPURA GRAMIN BANK(607065)
113 KARBOOK TR-02-008-012-013/2
() 		3002008012NRG24140720230427043 14/07/2023 CHANDRAJOY REANG 3002008012WL019161 CHANDRAJOY REANG 00458 UTBI0RRBTGB 1080 1080 Processed 20/07/2023 3602460483 CHANDRA JOY REANG TRIPURA GRAMIN BANK(607065)
114 KARBOOK TR-02-008-013-004/2
() 		3002008013NRG24140720230431904 14/07/2023 SAILENDRA TRIPURA 3002008013WL019374 SAILENDRA TRIPURA 00458 UTBI0RRBTGB 432 432 Processed 20/07/2023 3602460480 SAILENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
115 KARBOOK TR-02-008-013-004/44
() 		3002008013NRG24140720230430611 14/07/2023 LILA MOHAN TRIPURA 3002008013WL019331 LILA MOHAN TRIPURA 00458 UTBI0RRBTGB 1808 1808 Processed 20/07/2023 3602460486 LILA MOHAN TRIPURA S/O-PADHMA MOHAN TRIP TRIPURA GRAMIN BANK(607065)
116 KARBOOK TR-02-008-015-029/10
() 		3002008000NRG24140720230426881 14/07/2023 SUDAANG MOG 3002008WL019155 SUDAANG MOG 00458 UTBI0RRBTGB 1442 1442 Processed 20/07/2023 3602460492 SUDAANG & WAMRASANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KARBOOK TR-02-008-015-029/14
() 		3002008000NRG24140720230426885 14/07/2023 CHEINGLA MOG 3002008WL019155 CHEINGLA MOG 00458 UTBI0RRBTGB 1442 1442 Processed 20/07/2023 3602460490 CHEINGLA & AHLA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KARBOOK TR-02-008-015-029/2
() 		3002008000NRG24140720230426886 14/07/2023 MAMNG MOG 3002008WL019155 MAMNG MOG 00458 UTBI0RRBTGB 1442 1442 Processed 20/07/2023 3602460491 MAMNG MOG TRIPURA GRAMIN BANK(607065)
119 KARBOOK TR-02-008-018-002/85
() 		3002008018NRG24140720230428372 14/07/2023 NAYEB ALI 3002008018WL019226 NAYEB ALI 00458 UTBI0RRBTGB 1656 1656 Processed 20/07/2023 3602460485 MD. NAYEB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 56729 56729
120 KARBOOK TR-02-008-002-001/12
() 		3002008002NRG24130720230426542 14/07/2023 SRINIBASH DEBNATH 3002008002WL019146 SRINIBASH DEBNATH 00459 ICIC00TSCBL 2050 2050 Rejected 20/07/2023 3602460520 Account closed
121 KARBOOK TR-02-008-002-003/13
() 		3002008002NRG24130720230426543 14/07/2023 PRATIBHA DAS 3002008002WL019146 PRATIBHA DAS 00459 ICIC00TSCBL 2050 2050 Processed 20/07/2023 3602460524 PRATIBHA BALA DAS W/O BHUBAN DAS TRIPURA GRAMIN BANK(607065)
122 KARBOOK TR-02-008-002-003/14
() 		3002008002NRG24130720230426544 14/07/2023 ARJUN ROY 3002008002WL019146 ARJUN ROY 00459 ICIC00TSCBL 2050 2050 Processed 20/07/2023 3602460458 ARJUN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KARBOOK TR-02-008-002-003/149
() 		3002008002NRG24130720230426545 14/07/2023 SANJIT DAS 3002008002WL019146 SANJIT DAS 00459 ICIC00TSCBL 2050 2050 Processed 20/07/2023 3602460530 SANJIT DAS SO RAMESH DAS TRIPURA GRAMIN BANK(607065)
124 KARBOOK TR-02-008-002-003/155
() 		3002008002NRG24130720230426547 14/07/2023 CHAYA RANI DAS 3002008002WL019146 CHAYA RANI DAS 00459 ICIC00TSCBL 2050 2050 Processed 20/07/2023 3602460529 CHAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KARBOOK TR-02-008-002-003/26
() 		3002008002NRG24130720230426555 14/07/2023 KANAN BALA DAS 3002008002WL019146 KANAN BALA DAS 00459 ICIC00TSCBL 2050 2050 Processed 20/07/2023 3602460531 KANAN DAS W/O RADHAKRISHNA DAS TRIPURA GRAMIN BANK(607065)
126 KARBOOK TR-02-008-002-003/37
() 		3002008002NRG24130720230426558 14/07/2023 MAHESH DAS 3002008002WL019146 MAHESH DAS 00459 ICIC00TSCBL 2050 2050 Processed 20/07/2023 3602460525 MAHESH DAS CANARA BANK(508532)
127 KARBOOK TR-02-008-002-003/38
() 		3002008002NRG24130720230426559 14/07/2023 RAMESH DAS 3002008002WL019146 RAMESH DAS 00459 ICIC00TSCBL 2050 2050 Processed 20/07/2023 3602460522 RAMESH DAS SO GOURANGA DAS TRIPURA GRAMIN BANK(607065)
128 KARBOOK TR-02-008-002-003/42
() 		3002008002NRG24130720230426561 14/07/2023 BIPAL CH DAS 3002008002WL019146 BIPAL CH DAS 00459 ICIC00TSCBL 2050 2050 Processed 20/07/2023 3602460523 BIPAL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KARBOOK TR-02-008-002-003/53
() 		3002008002NRG24130720230426565 14/07/2023 KANTILAL DAS 3002008002WL019146 KANTILAL DAS 00459 ICIC00TSCBL 2050 2050 Processed 20/07/2023 3602460459 KANTILAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KARBOOK TR-02-008-002-003/6
() 		3002008002NRG24130720230426567 14/07/2023 SAGAR CH DAS 3002008002WL019146 SAGAR CH DAS 00459 ICIC00TSCBL 2050 2050 Processed 20/07/2023 3602460527 SAGAR CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KARBOOK TR-02-008-002-003/63
() 		3002008002NRG24130720230426568 14/07/2023 ASIM DAS 3002008002WL019146 ASIM DAS 00459 ICIC00TSCBL 2050 2050 Processed 20/07/2023 3602460526 ASIM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-002-003/71
() 		3002008002NRG24130720230426571 14/07/2023 ANJALI CHOWDHURY 3002008002WL019146 ANJALI CHOWDHURY 00459 ICIC00TSCBL 2050 2050 Processed 20/07/2023 3602460528 ANJALI CHOWDHURY TRIPURA GRAMIN BANK(607065)
133 KARBOOK TR-02-008-003-007/101
() 		3002008003NRG24130720230426229 14/07/2023 NAJARKUMAR REANG 3002008003WL019138 NAJARKUMAR REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460515 NAJARKUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KARBOOK TR-02-008-003-007/106
() 		3002008003NRG24130720230426230 14/07/2023 LILABATI REANG 3002008003WL019138 LILABATI REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460457 LILABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KARBOOK TR-02-008-003-007/112
() 		3002008003NRG24130720230426231 14/07/2023 CHANDA RONG REANG 3002008003WL019138 CHANDA RONG REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460516 CHANDARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KARBOOK TR-02-008-003-007/113
() 		3002008003NRG24130720230426232 14/07/2023 MARTHATI REANG 3002008003WL019138 MARTHATI REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460456 MARTHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KARBOOK TR-02-008-003-007/119
() 		3002008003NRG24130720230426233 14/07/2023 NABARAM REANG 3002008003WL019138 NABARAM REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460560 NABARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KARBOOK TR-02-008-003-007/128
() 		3002008003NRG24130720230426236 14/07/2023 BAJEN DRA REANG 3002008003WL019138 BAJEN DRA REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460552 BAJENDRA REANG TRIPURA GRAMIN BANK(607065)
139 KARBOOK TR-02-008-003-007/129
() 		3002008003NRG24130720230426237 14/07/2023 DAMBA JOY 3002008003WL019138 DAMBA JOY 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460549 DAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
140 KARBOOK TR-02-008-003-007/131
() 		3002008003NRG24130720230426238 14/07/2023 TAPAN JOY REANG 3002008003WL019138 TAPAN JOY REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460553 Tapan Joy Reang AIRTEL PAYMENTS BANK LIMITED(990288)
141 KARBOOK TR-02-008-003-007/132
() 		3002008003NRG24130720230426239 14/07/2023 LAMBI JOY REANG 3002008003WL019138 LAMBI JOY REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460551 LAMBI JOY & FARMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KARBOOK TR-02-008-003-007/136
() 		3002008003NRG24130720230426240 14/07/2023 SAPNATI REANG 3002008003WL019138 SAPNATI REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460550 SWAPNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KARBOOK TR-02-008-003-007/140
() 		3002008003NRG24130720230426241 14/07/2023 SHUNARAM 3002008003WL019138 SHUNARAM 00459 ICIC00TSCBL 1737 1737 Processed 20/07/2023 3602460557 SHUNARAM &ADHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KARBOOK TR-02-008-003-007/148
() 		3002008003NRG24130720230426242 14/07/2023 DIJENDRA REANG 3002008003WL019138 DIJENDRA REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460559 DIJENDRA REANG S/O KIRANJOY REANG TRIPURA GRAMIN BANK(607065)
145 KARBOOK TR-02-008-003-007/49
() 		3002008003NRG24130720230426244 14/07/2023 HASMAITI REANG 3002008003WL019138 HASMAITI REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460584 HASMAYTI REANG TRIPURA GRAMIN BANK(607065)
146 KARBOOK TR-02-008-003-007/52
() 		3002008003NRG24130720230426245 14/07/2023 CHATENDRA REANG 3002008003WL019138 CHATENDRA REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460582 chanten dra reang TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KARBOOK TR-02-008-003-007/53
() 		3002008003NRG24130720230426246 14/07/2023 SATYA RONG REANG 3002008003WL019138 SATYA RONG REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460583 SATYA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KARBOOK TR-02-008-003-007/54
() 		3002008003NRG24130720230426247 14/07/2023 SATIRAM REANG 3002008003WL019138 SATIRAM REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460588 SATIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KARBOOK TR-02-008-003-007/55
() 		3002008003NRG24130720230426248 14/07/2023 SAVARAM REANG 3002008003WL019138 SAVARAM REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460517 SABHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KARBOOK TR-02-008-003-007/56
() 		3002008003NRG24130720230426249 14/07/2023 RAMBHATI REANG 3002008003WL019138 RAMBHATI REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460580 RAMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-003-007/58
() 		3002008003NRG24130720230426250 14/07/2023 SAYAKRAI REANG 3002008003WL019138 SAYAKRAI REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460589 SAYAKRAY REANG TRIPURA GRAMIN BANK(607065)
152 KARBOOK TR-02-008-003-007/69
() 		3002008003NRG24130720230426251 14/07/2023 SABDARAI REANG 3002008003WL019138 SABDARAI REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460554 SHABDARAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KARBOOK TR-02-008-003-007/71
() 		3002008003NRG24130720230426253 14/07/2023 DARANJOY REANG 3002008003WL019138 DARANJOY REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460590 DARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KARBOOK TR-02-008-003-007/73
() 		3002008003NRG24130720230426254 14/07/2023 MATIRUNG REANG 3002008003WL019138 MATIRUNG REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460587 MATIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KARBOOK TR-02-008-003-007/74
() 		3002008003NRG24130720230426255 14/07/2023 HATENDRA REANG 3002008003WL019138 HATENDRA REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460626 HATENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KARBOOK TR-02-008-003-007/75
() 		3002008003NRG24130720230426256 14/07/2023 DARENDRA REANG 3002008003WL019138 DARENDRA REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460585 DARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KARBOOK TR-02-008-003-007/76
() 		3002008003NRG24130720230426257 14/07/2023 DHARMAJOY REANG 3002008003WL019138 DHARMAJOY REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460581 DARMAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KARBOOK TR-02-008-003-007/77
() 		3002008003NRG24130720230426258 14/07/2023 DRAOTI REANG 3002008003WL019138 DRAOTI REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460558 Draoti Reang FINO PAYMENTS BANK LTD(608001)
159 KARBOOK TR-02-008-003-007/78
() 		3002008003NRG24130720230426259 14/07/2023 SUPAITY REANG 3002008003WL019138 SUPAITY REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460565 SUPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KARBOOK TR-02-008-003-007/79
() 		3002008003NRG24130720230426260 14/07/2023 PARDIRAI REANG 3002008003WL019138 PARDIRAI REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460586 PARDIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KARBOOK TR-02-008-003-007/89
() 		3002008003NRG24130720230426261 14/07/2023 PARNATI REANG 3002008003WL019138 PARNATI REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460564 PARNATI REANG TRIPURA GRAMIN BANK(607065)
162 KARBOOK TR-02-008-003-007/90
() 		3002008003NRG24130720230426262 14/07/2023 BIRENDRA REANG 3002008003WL019138 BIRENDRA REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460592 BIRENDRA & KARMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 KARBOOK TR-02-008-003-007/96
() 		3002008003NRG24130720230426264 14/07/2023 KARANTI REANG 3002008003WL019138 KARANTI REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460591 KHADARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 KARBOOK TR-02-008-003-007/97
() 		3002008003NRG24130720230426265 14/07/2023 BANDIRUNG REANG 3002008003WL019138 BANDIRUNG REANG 00459 ICIC00TSCBL 1930 1930 Processed 20/07/2023 3602460518 BANDI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 KARBOOK TR-02-008-012-013/1
() 		3002008012NRG24140720230427022 14/07/2023 Bhabichandra Reang 3002008012WL019161 Bhabichandra Reang 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460561 BHABI CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KARBOOK TR-02-008-012-013/1
() 		3002008012NRG24140720230427023 14/07/2023 CHARENDRA REANG 3002008012WL019161 CHARENDRA REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460594 CHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 KARBOOK TR-02-008-012-013/10
() 		3002008012NRG24140720230427024 14/07/2023 JACHENDRA REANG 3002008012WL019161 JACHENDRA REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460572 JACHENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 KARBOOK TR-02-008-012-013/10
() 		3002008012NRG24140720230427025 14/07/2023 REBATI REANG 3002008012WL019161 REBATI REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460568 REBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KARBOOK TR-02-008-012-013/11
() 		3002008012NRG24140720230427026 14/07/2023 KHADARAM REANG 3002008012WL019161 KHADARAM REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460573 KHADARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KARBOOK TR-02-008-012-013/11
() 		3002008012NRG24140720230427027 14/07/2023 SABIRUNG REANG 3002008012WL019161 SABIRUNG REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460567 SABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 KARBOOK TR-02-008-012-013/12
() 		3002008012NRG24140720230427028 14/07/2023 KOISYA RONG REANG 3002008012WL019161 KOISYA RONG REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460574 KAISHYAIRUNG REANG BANDHAN BANK LIMITED(508753)
172 KARBOOK TR-02-008-012-013/12
() 		3002008012NRG24140720230427029 14/07/2023 RAKHETI REANG 3002008012WL019161 RAKHETI REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460556 RAKHETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 KARBOOK TR-02-008-012-013/13
() 		3002008012NRG24140720230427030 14/07/2023 PARTHARAM REANG 3002008012WL019161 PARTHARAM REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460575 PARTHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KARBOOK TR-02-008-012-013/14
() 		3002008012NRG24140720230427037 14/07/2023 MILETI REANG 3002008012WL019161 MILETI REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460566 MELETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KARBOOK TR-02-008-012-013/14
() 		3002008012NRG24140720230427036 14/07/2023 PABITRA REANG 3002008012WL019161 PABITRA REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460576 PABITRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KARBOOK TR-02-008-012-013/16
() 		3002008012NRG24140720230427038 14/07/2023 THAITHAKRONG REANG 3002008012WL019161 THAITHAKRONG REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460577 THAITHAK RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-012-013/17
() 		3002008012NRG24140720230427039 14/07/2023 PARESH REANG 3002008012WL019161 PARESH REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460578 PARESH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KARBOOK TR-02-008-012-013/19
() 		3002008012NRG24140720230427042 14/07/2023 ANITA REANG 3002008012WL019161 ANITA REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460562 ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-012-013/19
() 		3002008012NRG24140720230427041 14/07/2023 MAIPAIHA REANG 3002008012WL019161 MAIPAIHA REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460579 Maypaiha Reang AIRTEL PAYMENTS BANK LIMITED(990288)
180 KARBOOK TR-02-008-012-013/2
() 		3002008012NRG24140720230427044 14/07/2023 SAMBLATI REANG 3002008012WL019161 SAMBLATI REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460538 SAMBLATA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-012-013/20
() 		3002008012NRG24140720230427045 14/07/2023 POSING RAI REANG 3002008012WL019161 POSING RAI REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460521 POSING RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KARBOOK TR-02-008-012-013/20
() 		3002008012NRG24140720230427046 14/07/2023 Rebati Reang 3002008012WL019161 Rebati Reang 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460533 REBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 KARBOOK TR-02-008-012-013/21
() 		3002008012NRG24140720230427047 14/07/2023 Puranjoy Reang 3002008012WL019161 Puranjoy Reang 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460534 PURAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 KARBOOK TR-02-008-012-013/3
() 		3002008012NRG24140720230427049 14/07/2023 DEVAKI REANG 3002008012WL019161 DEVAKI REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460539 BIDYAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 KARBOOK TR-02-008-012-013/4
() 		3002008012NRG24140720230427050 14/07/2023 HARENDRA REANG 3002008012WL019161 HARENDRA REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460540 HARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 KARBOOK TR-02-008-012-013/4
() 		3002008012NRG24140720230427051 14/07/2023 TABLATI REANG 3002008012WL019161 TABLATI REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460593 TABALATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KARBOOK TR-02-008-012-013/5
() 		3002008012NRG24140720230427052 14/07/2023 CHARANJOY REANG 3002008012WL019161 CHARANJOY REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460541 CHARAN JOY REANG TRIPURA GRAMIN BANK(607065)
188 KARBOOK TR-02-008-012-013/6
() 		3002008012NRG24140720230427054 14/07/2023 DHANURAM REANG 3002008012WL019161 DHANURAM REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460542 DHANURAM REANG AIRTEL PAYMENTS BANK LIMITED(990288)
189 KARBOOK TR-02-008-012-013/6
() 		3002008012NRG24140720230427055 14/07/2023 KHULATI REANG 3002008012WL019161 KHULATI REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460563 KHULATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 KARBOOK TR-02-008-012-013/7
() 		3002008012NRG24140720230427057 14/07/2023 BARANTI REANG 3002008012WL019161 BARANTI REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460595 BHARANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 KARBOOK TR-02-008-012-013/7
() 		3002008012NRG24140720230427056 14/07/2023 LAMBAJOY REANG 3002008012WL019161 LAMBAJOY REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460569 Lambajoy Reang AIRTEL PAYMENTS BANK LIMITED(990288)
192 KARBOOK TR-02-008-012-013/8
() 		3002008012NRG24140720230427058 14/07/2023 BINANDRA REANG 3002008012WL019161 BINANDRA REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460535 BINANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 KARBOOK TR-02-008-012-013/8
() 		3002008012NRG24140720230427059 14/07/2023 SANTAITI REANG 3002008012WL019161 SANTAITI REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460570 SANTAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 KARBOOK TR-02-008-012-013/9
() 		3002008012NRG24140720230427060 14/07/2023 DAHARAM REANG 3002008012WL019161 DAHARAM REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460555 DAHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 KARBOOK TR-02-008-012-013/9
() 		3002008012NRG24140720230427061 14/07/2023 MALATI REANG 3002008012WL019161 MALATI REANG 00459 ICIC00TSCBL 1080 1080 Processed 20/07/2023 3602460571 MALATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KARBOOK TR-02-008-015-007/5
() 		3002008000NRG24140720230426879 14/07/2023 SUNATAN TRIPURA 3002008WL019155 SUNATAN TRIPURA 00459 ICIC00TSCBL 1442 1442 Processed 20/07/2023 3602460519 SONAANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 KARBOOK TR-02-008-015-029/1
() 		3002008000NRG24140720230426880 14/07/2023 CHAISA MOG 3002008WL019155 CHAISA MOG 00459 ICIC00TSCBL 1442 1442 Processed 20/07/2023 3602460543 CHAISA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 KARBOOK TR-02-008-015-029/11
() 		3002008000NRG24140720230426882 14/07/2023 APPIMA MOG 3002008WL019155 APPIMA MOG 00459 ICIC00TSCBL 1442 1442 Processed 20/07/2023 3602460547 APAIMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 KARBOOK TR-02-008-015-029/12
() 		3002008000NRG24140720230426883 14/07/2023 CHEIUNG MOG 3002008WL019155 CHEIUNG MOG 00459 ICIC00TSCBL 1442 1442 Processed 20/07/2023 3602460544 CHEONG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 KARBOOK TR-02-008-015-029/13
() 		3002008000NRG24140720230426884 14/07/2023 AMA MOG 3002008WL019155 AMA MOG 00459 ICIC00TSCBL 1442 1442 Processed 20/07/2023 3602460546 AMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 KARBOOK TR-02-008-015-029/4
() 		3002008000NRG24140720230426887 14/07/2023 MADHU MOG 3002008WL019155 MADHU MOG 00459 ICIC00TSCBL 1442 1442 Processed 20/07/2023 3602460455 MADHU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 KARBOOK TR-02-008-015-029/6
() 		3002008000NRG24140720230426888 14/07/2023 CHAINDAU MOG 3002008WL019155 CHAINDAU MOG 00459 ICIC00TSCBL 1442 1442 Processed 20/07/2023 3602460545 CHAINDAU MOG TRIPURA GRAMIN BANK(607065)
203 KARBOOK TR-02-008-015-029/9
() 		3002008000NRG24140720230426889 14/07/2023 PAIBAYANG MOG 3002008WL019155 PAIBAYANG MOG 00459 ICIC00TSCBL 1442 1442 Processed 20/07/2023 3602460548 PAIBOYONG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 KARBOOK TR-02-008-018-002/167
() 		3002008018NRG24140720230428356 14/07/2023 MINUYARA BIBI 3002008018WL019226 MINUYARA BIBI 00459 ICIC00TSCBL 1656 1656 Processed 20/07/2023 3602460536 MINUARA BEGAM PUNJAB NATIONAL BANK(508568)
205 KARBOOK TR-02-008-018-002/198
() 		3002008018NRG24140720230428358 14/07/2023 DIPJYOTI CHAKMA 3002008018WL019226 DIPJYOTI CHAKMA 00459 ICIC00TSCBL 1656 1656 Processed 20/07/2023 3602460532 DIPJOYTI CHAKMA PUNJAB NATIONAL BANK(508568)
206 KARBOOK TR-02-008-018-002/53
() 		3002008018NRG24140720230428365 14/07/2023 SAMIRAN CHAKMA 3002008018WL019226 SAMIRAN CHAKMA 00459 ICIC00TSCBL 1656 1656 Processed 20/07/2023 3602460460 SAMIRAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 KARBOOK TR-02-008-022-005/43
() 		3002008000NRG24140720230426890 14/07/2023 Maji Rong Reang 3002008WL019155 Maji Rong Reang 00459 ICIC00TSCBL 1442 1442 Processed 20/07/2023 3602460537 MORJI RONG REANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 139643 139643
208 KARBOOK TR-02-008-013-012/10
() 		3002008013NRG24140720230431906 14/07/2023 Bersa Rong Tripura 3002008013WL019374 Bersa Rong Tripura 00666 IDFB0060221 432 432 Processed 20/07/2023 3602460473 BERSA RONG TRIPURA BANDHAN BANK LIMITED(508753)
SubTotal 432 432
Total 301281 301281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_140723APB_FTO_65872 Canara Bank CNRB0003953 DALAK 1080
2 KARBOOK TR3002008_140723APB_FTO_65872 Punjab National Bank PUNB0026020 Amarpur 2050
3 KARBOOK TR3002008_140723APB_FTO_65872 Punjab National Bank PUNB0074020 JATANBARI 92288
4 KARBOOK TR3002008_140723APB_FTO_65872 Punjab National Bank PUNB0137520 Nutanbazar Tripura 639
5 KARBOOK TR3002008_140723APB_FTO_65872 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 4100
6 KARBOOK TR3002008_140723APB_FTO_65872 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 4320
7 KARBOOK TR3002008_140723APB_FTO_65872 Tripura Gramin Bank UTBI0RRBTGB Chellagang 32800
8 KARBOOK TR3002008_140723APB_FTO_65872 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 23929
9 KARBOOK TR3002008_140723APB_FTO_65872 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 139643
10 KARBOOK TR3002008_140723APB_FTO_65872 IDFC Bank IDFB0060221 Agartala Branch 432

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