Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:43:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_180823APB_FTO_96655
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-02-008-011-001/30
() 		3002008011NRG24180820230643385 18/08/2023 RAME MOG 3002008011WL028934 RAME MOG 00354 PUNB0074020 1720 1720 Processed 25/08/2023 4830517100 RAME MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KARBOOK TR-02-008-011-001/50
() 		3002008011NRG24180820230643398 18/08/2023 UGIYA MOG 3002008011WL028934 UGIYA MOG 00354 PUNB0074020 1720 1720 Rejected 25/08/2023 4830517101 Account closed
SubTotal 3440 3440
3 KARBOOK TR-02-008-004-005/106
() 		3002008021NRG24180820230643639 18/08/2023 MALITA DEBBARMA 3002008021WL028950 MALITA DEBBARMA 00458 PUNB0RRBTGB 1010 1010 Processed 25/08/2023 4830517053 MALITA DEBBARMA IDBI BANK(607095)
4 KARBOOK TR-02-008-004-005/140
() 		3002008021NRG24180820230643642 18/08/2023 SANDHYA RANI DEBBARMA 3002008021WL028950 SANDHYA RANI DEBBARMA 00458 PUNB0RRBTGB 1010 1010 Processed 25/08/2023 4830517051 SANDHYA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-004-012/12
() 		3002008021NRG24180820230643604 18/08/2023 RENUKA REANG 3002008021WL028949 RENUKA REANG 00458 PUNB0RRBTGB 1442 1442 Processed 25/08/2023 4830517069 RENUKA REANG WO BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
6 KARBOOK TR-02-008-004-012/135
() 		3002008021NRG24180820230643676 18/08/2023 HANITA REANG 3002008021WL028951 HANITA REANG 00458 PUNB0RRBTGB 2244 2244 Processed 25/08/2023 4830517059 HANITA REANG TRIPURA GRAMIN BANK(607065)
7 KARBOOK TR-02-008-004-012/143
() 		3002008021NRG24180820230643679 18/08/2023 SASHIRUNG REANG 3002008021WL028951 SASHIRUNG REANG 00458 PUNB0RRBTGB 2244 2244 Processed 25/08/2023 4830517080 SHASHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KARBOOK TR-02-008-004-012/41
() 		3002008021NRG24180820230643687 18/08/2023 HAMSING REANG 3002008021WL028951 HAMSING REANG 00458 PUNB0RRBTGB 1632 1632 Processed 25/08/2023 4830517050 HAM SINGH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KARBOOK TR-02-008-004-012/70
() 		3002008021NRG24180820230643627 18/08/2023 KABITA RANI JAMATIA 3002008021WL028949 KABITA RANI JAMATIA 00458 PUNB0RRBTGB 1442 1442 Processed 25/08/2023 4830517095 KABITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
10 KARBOOK TR-02-008-004-012/94
() 		3002008021NRG24180820230643632 18/08/2023 JOTIKA REANG 3002008021WL028949 JOTIKA REANG 00458 PUNB0RRBTGB 1442 1442 Processed 25/08/2023 4830517078 JYOTI RONG REANG WO BIKRAM JOY TRIPURA GRAMIN BANK(607065)
11 KARBOOK TR-02-008-011-001/13
() 		3002008011NRG24180820230643366 18/08/2023 AOYA MOG 3002008011WL028934 AOYA MOG 00458 PUNB0RRBTGB 1720 1720 Processed 25/08/2023 4830517106 AONG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KARBOOK TR-02-008-011-001/24
() 		3002008011NRG24180820230643379 18/08/2023 MONGHLA MOG 3002008011WL028934 MONGHLA MOG 00458 PUNB0RRBTGB 1720 1720 Processed 25/08/2023 4830517063 MONGHLA MOG TRIPURA GRAMIN BANK(607065)
13 KARBOOK TR-02-008-011-001/29
() 		3002008011NRG24180820230643383 18/08/2023 SAMAW MOG 3002008011WL028934 SAMAW MOG 00458 PUNB0RRBTGB 1720 1720 Processed 25/08/2023 4830517064 SAMAU MOG TRIPURA GRAMIN BANK(607065)
14 KARBOOK TR-02-008-011-001/46
() 		3002008011NRG24180820230643394 18/08/2023 MIYERI MOG 3002008011WL028934 MIYERI MOG 00458 PUNB0RRBTGB 1720 1720 Processed 25/08/2023 4830517081 Meri Mog AIRTEL PAYMENTS BANK LIMITED(990288)
15 KARBOOK TR-02-008-011-008/22
() 		3002008011NRG24180820230643403 18/08/2023 CHADO MOG 3002008011WL028934 CHADO MOG 00458 PUNB0RRBTGB 1720 1720 Processed 25/08/2023 4830517089 CHADO MOG TRIPURA GRAMIN BANK(607065)
16 KARBOOK TR-02-008-012-002/22
() 		3002008012NRG24180820230641859 18/08/2023 Dhachan Reang 3002008012WL028832 Dhachan Reang 00458 PUNB0RRBTGB 1512 1512 Processed 25/08/2023 4830517099 Dhachan Reang FINO PAYMENTS BANK LTD(608001)
17 KARBOOK TR-02-008-012-002/56
() 		3002008012NRG24180820230641865 18/08/2023 Sambu Ram Reang 3002008012WL028832 Sambu Ram Reang 00458 PUNB0RRBTGB 1296 1296 Processed 25/08/2023 4830517088 SAMBU RAM TRIPURA TRIPURA GRAMIN BANK(607065)
18 KARBOOK TR-02-008-012-004/18
() 		3002008012NRG24180820230641827 18/08/2023 Habirong Reang 3002008012WL028830 Habirong Reang 00458 PUNB0RRBTGB 3010 3010 Processed 25/08/2023 4830517104 HABIRONG REANG TRIPURA GRAMIN BANK(607065)
19 KARBOOK TR-02-008-012-004/67
() 		3002008012NRG24180820230641846 18/08/2023 BARINGTI REANG 3002008012WL028830 BARINGTI REANG 00458 PUNB0RRBTGB 3010 3010 Processed 25/08/2023 4830517087 BARINGTI REANG TRIPURA GRAMIN BANK(607065)
20 KARBOOK TR-02-008-019-009/50
() 		3002008000NRG24180820230643734 18/08/2023 Suma Sarkar Ghosh 3002008WL028952 Suma Sarkar Ghosh 00458 PUNB0RRBTGB 3285 3285 Processed 25/08/2023 4830517090 SOMA SARKAR GHOSH TRIPURA GRAMIN BANK(607065)
21 KARBOOK TR-02-008-019-011/43
() 		3002008000NRG24180820230643739 18/08/2023 Pradip Tripura 3002008WL028952 Pradip Tripura 00458 PUNB0RRBTGB 3285 3285 Processed 25/08/2023 4830517091 PRADIP TRIPURA TRIPURA GRAMIN BANK(607065)
22 KARBOOK TR-02-008-019-014/41
() 		3002008000NRG24180820230643740 18/08/2023 Gita mala Tripura 3002008WL028952 Gita mala Tripura 00458 PUNB0RRBTGB 3285 3285 Processed 25/08/2023 4830517093 GITA MALA TRIPURA DO SEN CHANDRA TRIPURA GRAMIN BANK(607065)
23 KARBOOK TR-02-008-021-005/219
() 		3002008021NRG24180820230643667 18/08/2023 Sanjay Saha 3002008021WL028950 Sanjay Saha 00458 PUNB0RRBTGB 1010 1010 Processed 25/08/2023 4830517094 SANJAY SAHA TRIPURA GRAMIN BANK(607065)
24 KARBOOK TR-02-008-021-008/153
() 		3002008021NRG24180820230643669 18/08/2023 Dinesh Reang 3002008021WL028950 Dinesh Reang 00458 PUNB0RRBTGB 1010 1010 Processed 25/08/2023 4830517105 DINESH REANG TRIPURA GRAMIN BANK(607065)
SubTotal 41769 41769
25 KARBOOK TR-02-008-004-005/110
() 		3002008021NRG24180820230643641 18/08/2023 RAMADEBI CHAKMA 3002008021WL028950 RAMADEBI CHAKMA 00458 UTBI0RRBTGB 1010 1010 Processed 25/08/2023 4830517103 RAMADEBI & BANESWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KARBOOK TR-02-008-004-005/98
() 		3002008021NRG24180820230643656 18/08/2023 AMRITA DEBNATH 3002008021WL028950 AMRITA DEBNATH 00458 UTBI0RRBTGB 1010 1010 Processed 25/08/2023 4830517052 KESHAB & AMRITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KARBOOK TR-02-008-004-012/1
() 		3002008021NRG24180820230643594 18/08/2023 GAYATI REANG 3002008021WL028949 GAYATI REANG 00458 UTBI0RRBTGB 1442 1442 Processed 25/08/2023 4830517055 GAYATI REANG TRIPURA GRAMIN BANK(607065)
28 KARBOOK TR-02-008-004-012/11
() 		3002008021NRG24180820230643598 18/08/2023 RAM KR REANG 3002008021WL028949 RAM KR REANG 00458 UTBI0RRBTGB 1442 1442 Processed 25/08/2023 4830517073 RAM KUMAR REANG S/O-HALADHAR REANG TRIPURA GRAMIN BANK(607065)
29 KARBOOK TR-02-008-004-012/111
() 		3002008021NRG24180820230643601 18/08/2023 KAYATI REANG 3002008021WL028949 KAYATI REANG 00458 UTBI0RRBTGB 1442 1442 Processed 25/08/2023 4830517057 AJOYRAM & KAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KARBOOK TR-02-008-004-012/25
() 		3002008021NRG24180820230643684 18/08/2023 Samiram Reang 3002008021WL028951 Samiram Reang 00458 UTBI0RRBTGB 2040 2040 Processed 25/08/2023 4830517102 Samiran Reang FINO PAYMENTS BANK LTD(608001)
31 KARBOOK TR-02-008-004-012/45
() 		3002008021NRG24180820230643689 18/08/2023 SWARNALATA REANG 3002008021WL028951 SWARNALATA REANG 00458 UTBI0RRBTGB 2244 2244 Processed 25/08/2023 4830517049 SWARNALATA REANG TRIPURA GRAMIN BANK(607065)
32 KARBOOK TR-02-008-004-012/56
() 		3002008021NRG24180820230643694 18/08/2023 JINERONG REANG 3002008021WL028951 JINERONG REANG 00458 UTBI0RRBTGB 2244 2244 Processed 25/08/2023 4830517054 JINE RUNG REANG TRIPURA GRAMIN BANK(607065)
33 KARBOOK TR-02-008-004-012/81
() 		3002008021NRG24180820230643629 18/08/2023 LIKHI RONG REANG 3002008021WL028949 LIKHI RONG REANG 00458 UTBI0RRBTGB 1442 1442 Processed 25/08/2023 4830517058 LIKHI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KARBOOK TR-02-008-004-012/82
() 		3002008021NRG24180820230643701 18/08/2023 ARUNABATI REANG 3002008021WL028951 ARUNABATI REANG 00458 UTBI0RRBTGB 2040 2040 Processed 25/08/2023 4830517079 ARUNABATI REANG TRIPURA GRAMIN BANK(607065)
35 KARBOOK TR-02-008-005-021/32
() 		3002008000NRG24180820230643724 18/08/2023 RABINATH TRIPURA 3002008WL028952 RABINATH TRIPURA 00458 UTBI0RRBTGB 3285 3285 Processed 25/08/2023 4830517076 RABINATH AND SUDDHAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KARBOOK TR-02-008-011-001/1
() 		3002008011NRG24180820230643364 18/08/2023 PAINI MOG 3002008011WL028934 PAINI MOG 00458 UTBI0RRBTGB 645 645 Processed 25/08/2023 4830517061 Painima Mog AIRTEL PAYMENTS BANK LIMITED(990288)
37 KARBOOK TR-02-008-011-001/18
() 		3002008011NRG24180820230643371 18/08/2023 RUIPAI MOG 3002008011WL028934 RUIPAI MOG 00458 UTBI0RRBTGB 1720 1720 Processed 25/08/2023 4830517062 BALI CHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KARBOOK TR-02-008-011-001/2
() 		3002008011NRG24180820230643373 18/08/2023 THUICHAI MOG 3002008011WL028934 THUICHAI MOG 00458 UTBI0RRBTGB 1720 1720 Processed 25/08/2023 4830517060 Thuichai Mog AIRTEL PAYMENTS BANK LIMITED(990288)
39 KARBOOK TR-02-008-011-001/23
() 		3002008011NRG24180820230643378 18/08/2023 PAIOCHANG MOG 3002008011WL028934 PAIOCHANG MOG 00458 UTBI0RRBTGB 1720 1720 Processed 25/08/2023 4830517067 PAICHANG CHAKMA TRIPURA GRAMIN BANK(607065)
40 KARBOOK TR-02-008-011-001/25
() 		3002008011NRG24180820230643380 18/08/2023 AFRUMA MOG 3002008011WL028934 AFRUMA MOG 00458 UTBI0RRBTGB 1720 1720 Processed 25/08/2023 4830517066 AAFRUMA MOG BANDHAN BANK LIMITED(508753)
41 KARBOOK TR-02-008-011-001/49
() 		3002008011NRG24180820230643396 18/08/2023 UGIYA MOG 3002008011WL028934 UGIYA MOG 00458 UTBI0RRBTGB 1720 1720 Processed 25/08/2023 4830517072 UGIYA MOG TRIPURA GRAMIN BANK(607065)
42 KARBOOK TR-02-008-011-001/9
() 		3002008011NRG24180820230643401 18/08/2023 UMRASANG MOG 3002008011WL028934 UMRASANG MOG 00458 UTBI0RRBTGB 1720 1720 Processed 25/08/2023 4830517082 UMRACHYANG MOG TRIPURA GRAMIN BANK(607065)
43 KARBOOK TR-02-008-011-007/29
() 		3002008011NRG24180820230643402 18/08/2023 ABATU MOG 3002008011WL028934 ABATU MOG 00458 UTBI0RRBTGB 1720 1720 Processed 25/08/2023 4830517107 ABAITU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KARBOOK TR-02-008-012-003/7
() 		3002008012NRG24180820230641849 18/08/2023 GITA RANI DEBBARMA 3002008012WL028831 GITA RANI DEBBARMA 00458 UTBI0RRBTGB 3225 3225 Processed 25/08/2023 4830517056 GITA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KARBOOK TR-02-008-012-006/26
() 		3002008012NRG24180820230641852 18/08/2023 SABITA RANI DEBBARM 3002008012WL028831 SABITA RANI DEBBARM 00458 UTBI0RRBTGB 3225 3225 Processed 25/08/2023 4830517097 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
46 KARBOOK TR-02-008-019-011/42
() 		3002008000NRG24180820230643738 18/08/2023 Dhainya Mala Tripura 3002008WL028952 Dhainya Mala Tripura 00458 UTBI0RRBTGB 3285 3285 Processed 25/08/2023 4830517084 DHAINYA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
47 KARBOOK TR-02-008-021-008/151
() 		3002008021NRG24180820230643707 18/08/2023 Khumbati Uchoi Reang 3002008021WL028951 Khumbati Uchoi Reang 00458 UTBI0RRBTGB 2244 2244 Processed 25/08/2023 4830517096 KHUMABATI UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 44305 44305
48 KARBOOK TR-02-008-003-004/64
() 		3002008012NRG24180820230641817 18/08/2023 CHARANJOY REANG 3002008012WL028830 CHARANJOY REANG 00459 ICIC00TSCBL 2795 2795 Processed 25/08/2023 4830517003 CHARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KARBOOK TR-02-008-003-004/64
() 		3002008012NRG24180820230641818 18/08/2023 JABANTI REANG 3002008012WL028830 JABANTI REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517116 JABANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KARBOOK TR-02-008-004-005/102
() 		3002008021NRG24180820230643636 18/08/2023 KARMATI REANG 3002008021WL028950 KARMATI REANG 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517124 KARMATI & DATA RAM & RANJIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KARBOOK TR-02-008-004-005/103
() 		3002008021NRG24180820230643637 18/08/2023 SANGITA SAHA 3002008021WL028950 SANGITA SAHA 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517125 SANGITA & RAJU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KARBOOK TR-02-008-004-005/1040
() 		3002008021NRG24180820230643638 18/08/2023 JITEN CHAKMA 3002008021WL028950 JITEN CHAKMA 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517119 JITEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KARBOOK TR-02-008-004-005/108
() 		3002008021NRG24180820230643640 18/08/2023 PUSHPARANI SARKAR 3002008021WL028950 PUSHPARANI SARKAR 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517123 PUSHPARANI SARKAR IDBI BANK(607095)
54 KARBOOK TR-02-008-004-005/170
() 		3002008021NRG24180820230643643 18/08/2023 RESHMIKA REANG 3002008021WL028950 RESHMIKA REANG 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517033 RANJIT & RESHMIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KARBOOK TR-02-008-004-005/181
() 		3002008021NRG24180820230643645 18/08/2023 ANUP DAS 3002008021WL028950 ANUP DAS 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517109 ANUP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KARBOOK TR-02-008-004-005/181
() 		3002008021NRG24180820230643644 18/08/2023 BADAL CHANDRA DAS 3002008021WL028950 BADAL CHANDRA DAS 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517189 BADAL CHANDRA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
57 KARBOOK TR-02-008-004-005/208
() 		3002008021NRG24180820230643646 18/08/2023 UPAI RUNG REANG 3002008021WL028950 UPAI RUNG REANG 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517040 UPAI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KARBOOK TR-02-008-004-005/30
() 		3002008021NRG24180820230643647 18/08/2023 SUBRATA SAHA 3002008021WL028950 SUBRATA SAHA 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517110 SUBRATA SAHA TRIPURA GRAMIN BANK(607065)
59 KARBOOK TR-02-008-004-005/46
() 		3002008021NRG24180820230643648 18/08/2023 Rupam Reang 3002008021WL028950 Rupam Reang 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517117 RUPAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KARBOOK TR-02-008-004-005/57
() 		3002008021NRG24180820230643649 18/08/2023 BANGATI MOG 3002008021WL028950 BANGATI MOG 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517048 BHANGATI REANG & UGYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KARBOOK TR-02-008-004-005/69
() 		3002008021NRG24180820230643650 18/08/2023 SWAPNA SAHA 3002008021WL028950 SWAPNA SAHA 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517121 SWAPNA SAHA W/O LT. MUKUNDA SAHA TRIPURA GRAMIN BANK(607065)
62 KARBOOK TR-02-008-004-005/79
() 		3002008021NRG24180820230643652 18/08/2023 Kharkati Rani Saha 3002008021WL028950 Kharkati Rani Saha 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517138 JADAB CHANDRA SAHA & KHARGATI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KARBOOK TR-02-008-004-005/81
() 		3002008021NRG24180820230643653 18/08/2023 MAYA RANI SAHA 3002008021WL028950 MAYA RANI SAHA 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517188 MANTU & MAYA RANI & MITU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KARBOOK TR-02-008-004-005/92
() 		3002008021NRG24180820230643654 18/08/2023 Sushil Reang 3002008021WL028950 Sushil Reang 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517111 SUSHIL REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KARBOOK TR-02-008-004-005/94
() 		3002008021NRG24180820230643655 18/08/2023 DULALI DEB 3002008021WL028950 DULALI DEB 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517187 DULALI DEB IDBI BANK(607095)
66 KARBOOK TR-02-008-004-005/99
() 		3002008021NRG24180820230643657 18/08/2023 USHA RANI DEBNATH 3002008021WL028950 USHA RANI DEBNATH 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517122 USHARANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KARBOOK TR-02-008-004-007/149
() 		3002008021NRG24180820230643658 18/08/2023 SANDHYA RANI JAMATIA SURAN PADA JAMATIA 3002008021WL028950 SANDHYA RANI JAMATIA SURAN PADA JAMATIA 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517199 SANDHYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
68 KARBOOK TR-02-008-004-007/20
() 		3002008021NRG24180820230643670 18/08/2023 CHABIRAM REANG 3002008021WL028951 CHABIRAM REANG 00459 ICIC00TSCBL 1632 1632 Processed 25/08/2023 4830517151 CHABIRAM & PRABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KARBOOK TR-02-008-004-009/11
() 		3002008021NRG24180820230643659 18/08/2023 Uttam Kumar Reang 3002008021WL028950 Uttam Kumar Reang 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517140 UTTAM KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KARBOOK TR-02-008-004-009/17
() 		3002008021NRG24180820230643660 18/08/2023 BIRCHANDRA REANG 3002008021WL028950 BIRCHANDRA REANG 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517126 BICHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KARBOOK TR-02-008-004-009/19
() 		3002008021NRG24180820230643661 18/08/2023 ALIRAM REANG 3002008021WL028950 ALIRAM REANG 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517127 ALIRAM & PABANTI & GITARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KARBOOK TR-02-008-004-009/2
() 		3002008021NRG24180820230643662 18/08/2023 MAHENDRA REANG 3002008021WL028950 MAHENDRA REANG 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517130 MAHENDRA & SAJAOTI & RINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-004-009/206
() 		3002008021NRG24180820230643663 18/08/2023 MADHABEE REANGDEBBARMA 3002008021WL028950 MADHABEE REANGDEBBARMA 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517200 Madhabi Reang Debbarma FINO PAYMENTS BANK LTD(608001)
74 KARBOOK TR-02-008-004-009/25
() 		3002008021NRG24180820230643664 18/08/2023 NARADJOY REANG 3002008021WL028950 NARADJOY REANG 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517128 NARADJOY & KHUSIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KARBOOK TR-02-008-004-009/7
() 		3002008021NRG24180820230643665 18/08/2023 KRISHNAJOY REANG 3002008021WL028950 KRISHNAJOY REANG 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517129 KRISHNA JAY RIYANG S/O-RANAJAY RIYANG TRIPURA GRAMIN BANK(607065)
76 KARBOOK TR-02-008-004-009/7
() 		3002008021NRG24180820230643666 18/08/2023 Samari Reang 3002008021WL028950 Samari Reang 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517108 SAMARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KARBOOK TR-02-008-004-012/10
() 		3002008021NRG24180820230643595 18/08/2023 RAMBHATI REANG 3002008021WL028949 RAMBHATI REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517036 Rambati Reang FINO PAYMENTS BANK LTD(608001)
78 KARBOOK TR-02-008-004-012/102
() 		3002008021NRG24180820230643596 18/08/2023 Manikya Reang 3002008021WL028949 Manikya Reang 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517010 MANIK REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KARBOOK TR-02-008-004-012/105
() 		3002008021NRG24180820230643671 18/08/2023 MANAJOY REANG 3002008021WL028951 MANAJOY REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517164 MANAJOY REANG S/O- BAGIRATH REANG TRIPURA GRAMIN BANK(607065)
80 KARBOOK TR-02-008-004-012/108
() 		3002008021NRG24180820230643597 18/08/2023 SULATA REANG 3002008021WL028949 SULATA REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517120 SULATA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KARBOOK TR-02-008-004-012/11
() 		3002008021NRG24180820230643599 18/08/2023 GITA RUNG REANG 3002008021WL028949 GITA RUNG REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517165 GITARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KARBOOK TR-02-008-004-012/110
() 		3002008021NRG24180820230643600 18/08/2023 BISNA RAM REANG 3002008021WL028949 BISNA RAM REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517191 BISNA RAM &BIJRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-004-012/113
() 		3002008021NRG24180820230643672 18/08/2023 JALADHAR REANG 3002008021WL028951 JALADHAR REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517176 JALADHAR REANG IDBI BANK(607095)
84 KARBOOK TR-02-008-004-012/115
() 		3002008021NRG24180820230643602 18/08/2023 MENAKA REANG 3002008021WL028949 MENAKA REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517147 MENAKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KARBOOK TR-02-008-004-012/117
() 		3002008021NRG24180820230643673 18/08/2023 ASTARAM REANG 3002008021WL028951 ASTARAM REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517161 ASHTARONG REANG TRIPURA GRAMIN BANK(607065)
86 KARBOOK TR-02-008-004-012/118
() 		3002008021NRG24180820230643603 18/08/2023 TITHARONG REANG 3002008021WL028949 TITHARONG REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517113 TITHA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KARBOOK TR-02-008-004-012/119
() 		3002008021NRG24180820230643674 18/08/2023 DARNAJOY REANG 3002008021WL028951 DARNAJOY REANG 00459 ICIC00TSCBL 612 612 Processed 25/08/2023 4830517181 DHARMAJOY REANG TRIPURA GRAMIN BANK(607065)
88 KARBOOK TR-02-008-004-012/120
() 		3002008021NRG24180820230643675 18/08/2023 JAYANTI REANG 3002008021WL028951 JAYANTI REANG 00459 ICIC00TSCBL 2040 2040 Processed 25/08/2023 4830517167 DRAWKUMAR & JAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-004-012/121
() 		3002008021NRG24180820230643605 18/08/2023 SURABHI REANG 3002008021WL028949 SURABHI REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517214 SURABHI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KARBOOK TR-02-008-004-012/123
() 		3002008021NRG24180820230643606 18/08/2023 BABU RAM REANG 3002008021WL028949 BABU RAM REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517217 BABU RAM & PALANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KARBOOK TR-02-008-004-012/130
() 		3002008021NRG24180820230643607 18/08/2023 SHULA RANI REANG 3002008021WL028949 SHULA RANI REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517195 KAMAL JOY REANG&SHULA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KARBOOK TR-02-008-004-012/132
() 		3002008021NRG24180820230643608 18/08/2023 KHUDI RAM REANG 3002008021WL028949 KHUDI RAM REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517198 Khudi Ram Reang FINO PAYMENTS BANK LTD(608001)
93 KARBOOK TR-02-008-004-012/134
() 		3002008021NRG24180820230643609 18/08/2023 NAPUINATI REANG 3002008021WL028949 NAPUINATI REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517012 NAPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KARBOOK TR-02-008-004-012/136
() 		3002008021NRG24180820230643677 18/08/2023 AMITA REANG 3002008021WL028951 AMITA REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517197 DHAREN DRA REANG & AMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KARBOOK TR-02-008-004-012/139
() 		3002008021NRG24180820230643678 18/08/2023 KHABLATI TI REANG 3002008021WL028951 KHABLATI TI REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517196 KHABLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-004-012/147
() 		3002008021NRG24180820230643610 18/08/2023 MULYARAM RFANG 3002008021WL028949 MULYARAM RFANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517194 MULYARAM RFANG &HANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KARBOOK TR-02-008-004-012/15
() 		3002008021NRG24180820230643611 18/08/2023 BANATI REANG 3002008021WL028949 BANATI REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517145 BANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KARBOOK TR-02-008-004-012/16
() 		3002008021NRG24180820230643680 18/08/2023 UBATI REANG 3002008021WL028951 UBATI REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517135 UBATI & SANJOY & UDARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KARBOOK TR-02-008-004-012/18
() 		3002008021NRG24180820230643681 18/08/2023 MATARAI REANG 3002008021WL028951 MATARAI REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517030 Matarai Reang AIRTEL PAYMENTS BANK LIMITED(990288)
100 KARBOOK TR-02-008-004-012/2
() 		3002008021NRG24180820230643612 18/08/2023 SIRATI REANG 3002008021WL028949 SIRATI REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517169 SHIRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KARBOOK TR-02-008-004-012/21
() 		3002008021NRG24180820230643682 18/08/2023 JINETI REANG 3002008021WL028951 JINETI REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517192 JINETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KARBOOK TR-02-008-004-012/22
() 		3002008021NRG24180820230643613 18/08/2023 PABIN REANG 3002008021WL028949 PABIN REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517185 PABIN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-004-012/23
() 		3002008021NRG24180820230643683 18/08/2023 NIRANJOY REANG 3002008021WL028951 NIRANJOY REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517150 NIRANJOY & ADONTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KARBOOK TR-02-008-004-012/26
() 		3002008021NRG24180820230643614 18/08/2023 CHORATI REANG 3002008021WL028949 CHORATI REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517193 CHORATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KARBOOK TR-02-008-004-012/28
() 		3002008021NRG24180820230643615 18/08/2023 MUKTARAM REANG 3002008021WL028949 MUKTARAM REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517139 MUKTARAM REANG TRIPURA GRAMIN BANK(607065)
106 KARBOOK TR-02-008-004-012/3
() 		3002008021NRG24180820230643685 18/08/2023 ASHIRAM REANG 3002008021WL028951 ASHIRAM REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517131 ASHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 KARBOOK TR-02-008-004-012/31
() 		3002008021NRG24180820230643616 18/08/2023 GAJENDRA REANG 3002008021WL028949 GAJENDRA REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517146 GAJENDRA & DANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KARBOOK TR-02-008-004-012/32
() 		3002008021NRG24180820230643686 18/08/2023 KARTIRONG REANG 3002008021WL028951 KARTIRONG REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517148 KARTI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KARBOOK TR-02-008-004-012/34
() 		3002008021NRG24180820230643617 18/08/2023 TALERONG REANG 3002008021WL028949 TALERONG REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517070 TILE RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KARBOOK TR-02-008-004-012/35
() 		3002008021NRG24180820230643618 18/08/2023 RAMBABU REANG 3002008021WL028949 RAMBABU REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517149 RAM BABU REANG IDBI BANK(607095)
111 KARBOOK TR-02-008-004-012/36
() 		3002008021NRG24180820230643619 18/08/2023 PILAN JOY REANG 3002008021WL028949 PILAN JOY REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517044 PILANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KARBOOK TR-02-008-004-012/38
() 		3002008021NRG24180820230643620 18/08/2023 BUDALAXMI REANG 3002008021WL028949 BUDALAXMI REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517071 BUDDHA LAKHI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KARBOOK TR-02-008-004-012/43
() 		3002008021NRG24180820230643688 18/08/2023 KARJARAM REANG 3002008021WL028951 KARJARAM REANG 00459 ICIC00TSCBL 2040 2040 Processed 25/08/2023 4830517173 KARJARAM REANG AIRTEL PAYMENTS BANK LIMITED(990288)
114 KARBOOK TR-02-008-004-012/44
() 		3002008021NRG24180820230643621 18/08/2023 ATIRONG REANG 3002008021WL028949 ATIRONG REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517134 ATI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KARBOOK TR-02-008-004-012/47
() 		3002008021NRG24180820230643690 18/08/2023 PUSPARATAN REANG 3002008021WL028951 PUSPARATAN REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517190 PUSPARATAN & HANITA & SITARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KARBOOK TR-02-008-004-012/49
() 		3002008021NRG24180820230643691 18/08/2023 TITARONG REANG 3002008021WL028951 TITARONG REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517029 Titarong Reang AIRTEL PAYMENTS BANK LIMITED(990288)
117 KARBOOK TR-02-008-004-012/51
() 		3002008021NRG24180820230643622 18/08/2023 RANIBALA REANG 3002008021WL028949 RANIBALA REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517142 RANIBALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KARBOOK TR-02-008-004-012/52
() 		3002008021NRG24180820230643692 18/08/2023 Adhini Reang 3002008021WL028951 Adhini Reang 00459 ICIC00TSCBL 1632 1632 Processed 25/08/2023 4830517179 ADHINI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KARBOOK TR-02-008-004-012/53
() 		3002008021NRG24180820230643693 18/08/2023 KHUDULA REANG 3002008021WL028951 KHUDULA REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517136 KHUDILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KARBOOK TR-02-008-004-012/57
() 		3002008021NRG24180820230643623 18/08/2023 PURNAJOY REANG 3002008021WL028949 PURNAJOY REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517144 PURNA JOY REANG IDBI BANK(607095)
121 KARBOOK TR-02-008-004-012/58
() 		3002008021NRG24180820230643624 18/08/2023 Dhasa Ram Reang 3002008021WL028949 Dhasa Ram Reang 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517178 DASHARATH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 KARBOOK TR-02-008-004-012/63
() 		3002008021NRG24180820230643695 18/08/2023 MAGENDRA REANG 3002008021WL028951 MAGENDRA REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517143 MAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KARBOOK TR-02-008-004-012/65
() 		3002008021NRG24180820230643696 18/08/2023 NILBATI REANG 3002008021WL028951 NILBATI REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517077 NILABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KARBOOK TR-02-008-004-012/68
() 		3002008021NRG24180820230643625 18/08/2023 CHABIRONG REANG 3002008021WL028949 CHABIRONG REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517163 NAYENDRA & CHABIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KARBOOK TR-02-008-004-012/69
() 		3002008021NRG24180820230643626 18/08/2023 DAHA RONG REANG 3002008021WL028949 DAHA RONG REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517074 DAHA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KARBOOK TR-02-008-004-012/7
() 		3002008021NRG24180820230643697 18/08/2023 MILETI REANG 3002008021WL028951 MILETI REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517216 MILEN RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KARBOOK TR-02-008-004-012/75
() 		3002008021NRG24180820230643698 18/08/2023 NIL RONG REANG 3002008021WL028951 NIL RONG REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517068 DEBAPRASAD & SHILARONG & ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KARBOOK TR-02-008-004-012/76
() 		3002008021NRG24180820230643699 18/08/2023 Jati Rong Reang 3002008021WL028951 Jati Rong Reang 00459 ICIC00TSCBL 2040 2040 Rejected 25/08/2023 4830517141 Account closed
129 KARBOOK TR-02-008-004-012/77
() 		3002008021NRG24180820230643700 18/08/2023 UTTAMKUMAR REANG 3002008021WL028951 UTTAMKUMAR REANG 00459 ICIC00TSCBL 1632 1632 Processed 25/08/2023 4830517133 Uttam Kumar Reang AIRTEL PAYMENTS BANK LIMITED(990288)
130 KARBOOK TR-02-008-004-012/79
() 		3002008021NRG24180820230643628 18/08/2023 MADHURAM REANG 3002008021WL028949 MADHURAM REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517182 MADHU RAM REANG TRIPURA GRAMIN BANK(607065)
131 KARBOOK TR-02-008-004-012/85
() 		3002008021NRG24180820230643702 18/08/2023 ALARAM REANG 3002008021WL028951 ALARAM REANG 00459 ICIC00TSCBL 1632 1632 Processed 25/08/2023 4830517162 ALARAM & ARNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-004-012/86
() 		3002008021NRG24180820230643703 18/08/2023 ASHINRAI REANG 3002008021WL028951 ASHINRAI REANG 00459 ICIC00TSCBL 2244 2244 Processed 25/08/2023 4830517170 ASHINRAI & KALAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KARBOOK TR-02-008-004-012/89
() 		3002008021NRG24180820230643704 18/08/2023 KATHIRONG REANG 3002008021WL028951 KATHIRONG REANG 00459 ICIC00TSCBL 2040 2040 Processed 25/08/2023 4830517011 KATHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KARBOOK TR-02-008-004-012/9
() 		3002008021NRG24180820230643630 18/08/2023 BASANTI REANG 3002008021WL028949 BASANTI REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517166 BASANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KARBOOK TR-02-008-004-012/90
() 		3002008021NRG24180820230643631 18/08/2023 GAMASAI REANG 3002008021WL028949 GAMASAI REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517180 GAMSAI REANG TRIPURA GRAMIN BANK(607065)
136 KARBOOK TR-02-008-004-012/91
() 		3002008021NRG24180820230643705 18/08/2023 BIRANJOY REANG 3002008021WL028951 BIRANJOY REANG 00459 ICIC00TSCBL 1632 1632 Processed 25/08/2023 4830517132 BIRANJOY & FUTIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KARBOOK TR-02-008-004-012/95
() 		3002008021NRG24180820230643633 18/08/2023 NABIRONG REANG 3002008021WL028949 NABIRONG REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517177 NABIRUNG REANG BANDHAN BANK LIMITED(508753)
138 KARBOOK TR-02-008-004-012/99
() 		3002008021NRG24180820230643706 18/08/2023 BINATI REANG 3002008021WL028951 BINATI REANG 00459 ICIC00TSCBL 2040 2040 Processed 25/08/2023 4830517008 BINATI REANG TRIPURA GRAMIN BANK(607065)
139 KARBOOK TR-02-008-005-011/13
() 		3002008000NRG24180820230643708 18/08/2023 DIPALI RANI DAS 3002008WL028952 DIPALI RANI DAS 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517065 DIPALI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KARBOOK TR-02-008-005-021/10
() 		3002008000NRG24180820230643709 18/08/2023 BANDAJOY TRIPURA 3002008WL028952 BANDAJOY TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517046 BANDAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KARBOOK TR-02-008-005-021/11
() 		3002008000NRG24180820230643710 18/08/2023 RANAJOY TRIPURA 3002008WL028952 RANAJOY TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517186 RANAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KARBOOK TR-02-008-005-021/12
() 		3002008000NRG24180820230643711 18/08/2023 DHUMASRI TRIPURA 3002008WL028952 DHUMASRI TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517225 DHUMA SHRI TRIPURA TRIPURA GRAMIN BANK(607065)
143 KARBOOK TR-02-008-005-021/13
() 		3002008000NRG24180820230643712 18/08/2023 CHAITANYA TRIPURA 3002008WL028952 CHAITANYA TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517002 CHAITANYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KARBOOK TR-02-008-005-021/14
() 		3002008000NRG24180820230643713 18/08/2023 SAMBHASING TRIPURA 3002008WL028952 SAMBHASING TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517202 SAMBHASING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KARBOOK TR-02-008-005-021/15
() 		3002008000NRG24180820230643714 18/08/2023 JAMAJOY TRIPURA 3002008WL028952 JAMAJOY TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517013 JAMAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KARBOOK TR-02-008-005-021/18
() 		3002008000NRG24180820230643715 18/08/2023 HALA RANI TRIPURA 3002008WL028952 HALA RANI TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517038 HALA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KARBOOK TR-02-008-005-021/19
() 		3002008000NRG24180820230643716 18/08/2023 SUDHANYAKUMAR TRIPURA 3002008WL028952 SUDHANYAKUMAR TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517009 SUDAINYA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
148 KARBOOK TR-02-008-005-021/20
() 		3002008000NRG24180820230643717 18/08/2023 PUNIKUMAR TRIPURA 3002008WL028952 PUNIKUMAR TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517204 PUNIKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KARBOOK TR-02-008-005-021/22
() 		3002008000NRG24180820230643718 18/08/2023 PANCHANA LAXMI TRIPURA 3002008WL028952 PANCHANA LAXMI TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517224 PANCHANNA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KARBOOK TR-02-008-005-021/23
() 		3002008000NRG24180820230643720 18/08/2023 HARINATH TRIPURA 3002008WL028952 HARINATH TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517203 HARINATH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-005-021/26
() 		3002008000NRG24180820230643721 18/08/2023 CHAITANYA LAXMI TRIPURA 3002008WL028952 CHAITANYA LAXMI TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517098 CHAITANYA LAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KARBOOK TR-02-008-005-021/28
() 		3002008000NRG24180820230643722 18/08/2023 SACHINDRA TRIPURA 3002008WL028952 SACHINDRA TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517201 SACHINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KARBOOK TR-02-008-005-021/30
() 		3002008000NRG24180820230643723 18/08/2023 DHANA RANI TRIPURA 3002008WL028952 DHANA RANI TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517041 DHANARANI TRIPURA TRIPURA GRAMIN BANK(607065)
154 KARBOOK TR-02-008-005-021/33
() 		3002008000NRG24180820230643725 18/08/2023 JAMARAY TRIPURA 3002008WL028952 JAMARAY TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517015 JAMARAI AND SANJANA DEBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KARBOOK TR-02-008-005-021/5
() 		3002008000NRG24180820230643726 18/08/2023 Sujan Tripura 3002008WL028952 Sujan Tripura 00459 ICIC00TSCBL 3285 3285 Rejected 25/08/2023 4830517115 Invalid account type (NRE/PPF/CC/Loan/FD)
156 KARBOOK TR-02-008-005-021/6
() 		3002008000NRG24180820230643727 18/08/2023 SHUKHIDHAN TRIPURA 3002008WL028952 SHUKHIDHAN TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517047 SHUKHIDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KARBOOK TR-02-008-005-021/7
() 		3002008000NRG24180820230643728 18/08/2023 NAKUNTI TRIPURA 3002008WL028952 NAKUNTI TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517083 NIKULTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KARBOOK TR-02-008-005-021/8
() 		3002008000NRG24180820230643729 18/08/2023 RAJMOHAN TRIPURA 3002008WL028952 RAJMOHAN TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517014 RAJMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
159 KARBOOK TR-02-008-005-024/25
() 		3002008000NRG24180820230643731 18/08/2023 RAIYA CHANDRA TRIPURA 3002008WL028952 RAIYA CHANDRA TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517213 RAIYA CHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KARBOOK TR-02-008-005-024/38
() 		3002008000NRG24180820230643732 18/08/2023 SUBI RAM TRIPURA 3002008WL028952 SUBI RAM TRIPURA 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517226 Subi Ram Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
161 KARBOOK TR-02-008-011-001/1
() 		3002008011NRG24180820230643363 18/08/2023 MONGLA MOG 3002008011WL028934 MONGLA MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517023 Manla Mog AIRTEL PAYMENTS BANK LIMITED(990288)
162 KARBOOK TR-02-008-011-001/11
() 		3002008011NRG24180820230643365 18/08/2023 AMRA MOG 3002008011WL028934 AMRA MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517219 AMRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 KARBOOK TR-02-008-011-001/14
() 		3002008011NRG24180820230643367 18/08/2023 ANGKRAO MOG 3002008011WL028934 ANGKRAO MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517222 ANKRANO MOG TRIPURA GRAMIN BANK(607065)
164 KARBOOK TR-02-008-011-001/15
() 		3002008011NRG24180820230643368 18/08/2023 NAIKRAI MOG 3002008011WL028934 NAIKRAI MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517223 NEIKLAI MOG TRIPURA GRAMIN BANK(607065)
165 KARBOOK TR-02-008-011-001/16
() 		3002008011NRG24180820230643369 18/08/2023 SHUDU MOG 3002008011WL028934 SHUDU MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517022 SUHU MOG TRIPURA GRAMIN BANK(607065)
166 KARBOOK TR-02-008-011-001/17
() 		3002008011NRG24180820230643370 18/08/2023 AANIYANG MOG 3002008011WL028934 AANIYANG MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517026 ANIYANG MOG PUNJAB NATIONAL BANK(508568)
167 KARBOOK TR-02-008-011-001/19
() 		3002008011NRG24180820230643372 18/08/2023 MOGSAO MOG 3002008011WL028934 MOGSAO MOG 00459 ICIC00TSCBL 1720 1720 Rejected 25/08/2023 4830517035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KARBOOK TR-02-008-011-001/2
() 		3002008011NRG24180820230643374 18/08/2023 AMBRA MOG 3002008011WL028934 AMBRA MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517118 Amra Mog AIRTEL PAYMENTS BANK LIMITED(990288)
169 KARBOOK TR-02-008-011-001/20
() 		3002008011NRG24180820230643375 18/08/2023 APAIMA MOG 3002008011WL028934 APAIMA MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517025 APAIMA MOG TRIPURA GRAMIN BANK(607065)
170 KARBOOK TR-02-008-011-001/21
() 		3002008011NRG24180820230643376 18/08/2023 MELA MOG 3002008011WL028934 MELA MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517020 Mala Mog AIRTEL PAYMENTS BANK LIMITED(990288)
171 KARBOOK TR-02-008-011-001/22
() 		3002008011NRG24180820230643377 18/08/2023 APAI MOG 3002008011WL028934 APAI MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517220 APAI MOG TRIPURA GRAMIN BANK(607065)
172 KARBOOK TR-02-008-011-001/26
() 		3002008011NRG24180820230643381 18/08/2023 CHATHUI MOG 3002008011WL028934 CHATHUI MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517005 Chathai Mog AIRTEL PAYMENTS BANK LIMITED(990288)
173 KARBOOK TR-02-008-011-001/28
() 		3002008011NRG24180820230643382 18/08/2023 PAISA MOG 3002008011WL028934 PAISA MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517007 PAISA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KARBOOK TR-02-008-011-001/3
() 		3002008011NRG24180820230643384 18/08/2023 SAO MOG 3002008011WL028934 SAO MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517016 Sau Mog AIRTEL PAYMENTS BANK LIMITED(990288)
175 KARBOOK TR-02-008-011-001/31
() 		3002008011NRG24180820230643386 18/08/2023 TUIFRU MOG 3002008011WL028934 TUIFRU MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517043 Thaing Fru Mog AIRTEL PAYMENTS BANK LIMITED(990288)
176 KARBOOK TR-02-008-011-001/33
() 		3002008011NRG24180820230643387 18/08/2023 SANTHAIFRU MUG 3002008011WL028934 SANTHAIFRU MUG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517027 MANGRHUIFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-011-001/34
() 		3002008011NRG24180820230643388 18/08/2023 CHAILAFRU MOG 3002008011WL028934 CHAILAFRU MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517218 CHAILAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KARBOOK TR-02-008-011-001/35
() 		3002008011NRG24180820230643389 18/08/2023 ANAITHA MOG 3002008011WL028934 ANAITHA MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517017 ANAITHA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-011-001/38
() 		3002008011NRG24180820230643390 18/08/2023 SAUFRU MOG 3002008011WL028934 SAUFRU MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517018 SAUFRU MOG TRIPURA GRAMIN BANK(607065)
180 KARBOOK TR-02-008-011-001/4
() 		3002008011NRG24180820230643391 18/08/2023 SATHAI MOG 3002008011WL028934 SATHAI MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517221 SATHAI MOG TRIPURA GRAMIN BANK(607065)
181 KARBOOK TR-02-008-011-001/40
() 		3002008011NRG24180820230643392 18/08/2023 CHAILA MOG 3002008011WL028934 CHAILA MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517034 Chaila Mog AIRTEL PAYMENTS BANK LIMITED(990288)
182 KARBOOK TR-02-008-011-001/45
() 		3002008011NRG24180820230643393 18/08/2023 ANGSAI MOG 3002008011WL028934 ANGSAI MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517006 Ang Sai Mog AIRTEL PAYMENTS BANK LIMITED(990288)
183 KARBOOK TR-02-008-011-001/47
() 		3002008011NRG24180820230643395 18/08/2023 TATU MOG 3002008011WL028934 TATU MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517028 TATU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 KARBOOK TR-02-008-011-001/5
() 		3002008011NRG24180820230643397 18/08/2023 CHAILA MOG 3002008011WL028934 CHAILA MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517021 Chaila Mog AIRTEL PAYMENTS BANK LIMITED(990288)
185 KARBOOK TR-02-008-011-001/6
() 		3002008011NRG24180820230643399 18/08/2023 AFUASE MOG 3002008011WL028934 AFUASE MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517019 Aphuyasci Mog AIRTEL PAYMENTS BANK LIMITED(990288)
186 KARBOOK TR-02-008-011-001/7
() 		3002008011NRG24180820230643400 18/08/2023 AREMA MOG 3002008011WL028934 AREMA MOG 00459 ICIC00TSCBL 1720 1720 Processed 25/08/2023 4830517024 Arema Mog AIRTEL PAYMENTS BANK LIMITED(990288)
187 KARBOOK TR-02-008-012-002/11
() 		3002008012NRG24180820230641855 18/08/2023 Nitya Rung Reang 3002008012WL028832 Nitya Rung Reang 00459 ICIC00TSCBL 1512 1512 Processed 25/08/2023 4830517045 NITYA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 KARBOOK TR-02-008-012-002/13
() 		3002008012NRG24180820230641857 18/08/2023 KARNA MALA REANG 3002008012WL028832 KARNA MALA REANG 00459 ICIC00TSCBL 1512 1512 Processed 25/08/2023 4830517172 KARNAMALA RIYANG TRIPURA GRAMIN BANK(607065)
189 KARBOOK TR-02-008-012-002/22
() 		3002008012NRG24180820230641858 18/08/2023 KABIRONG REANG 3002008012WL028832 KABIRONG REANG 00459 ICIC00TSCBL 1512 1512 Processed 25/08/2023 4830517183 KABI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 KARBOOK TR-02-008-012-002/27
() 		3002008012NRG24180820230641860 18/08/2023 HARANJOY REANG 3002008012WL028832 HARANJOY REANG 00459 ICIC00TSCBL 1512 1512 Processed 25/08/2023 4830517152 HARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 KARBOOK TR-02-008-012-002/3
() 		3002008012NRG24180820230641861 18/08/2023 HANJAITI REANG 3002008012WL028832 HANJAITI REANG 00459 ICIC00TSCBL 1512 1512 Processed 25/08/2023 4830517205 HANAJATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 KARBOOK TR-02-008-012-002/35
() 		3002008012NRG24180820230641863 18/08/2023 SANTAILA REANG 3002008012WL028832 SANTAILA REANG 00459 ICIC00TSCBL 1512 1512 Processed 25/08/2023 4830517153 SANTAILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 KARBOOK TR-02-008-012-002/45
() 		3002008012NRG24180820230641864 18/08/2023 KHARANJOY TRIPURA 3002008012WL028832 KHARANJOY TRIPURA 00459 ICIC00TSCBL 1512 1512 Processed 25/08/2023 4830517154 KHARANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 KARBOOK TR-02-008-012-002/6
() 		3002008012NRG24180820230641866 18/08/2023 KHABLATI REANG 3002008012WL028832 KHABLATI REANG 00459 ICIC00TSCBL 1296 1296 Rejected 25/08/2023 4830517206 Account closed
195 KARBOOK TR-02-008-012-004/1
() 		3002008012NRG24180820230641819 18/08/2023 CHANDRASAI REANG 3002008012WL028830 CHANDRASAI REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517157 CHANDRASAI REANG TRIPURA GRAMIN BANK(607065)
196 KARBOOK TR-02-008-012-004/10
() 		3002008012NRG24180820230641820 18/08/2023 PATIRUNG REANG 3002008012WL028830 PATIRUNG REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517032 PATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 KARBOOK TR-02-008-012-004/13
() 		3002008012NRG24180820230641821 18/08/2023 DURPATI REANG 3002008012WL028830 DURPATI REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517155 DURPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 KARBOOK TR-02-008-012-004/14
() 		3002008012NRG24180820230641823 18/08/2023 TARANTI REANG 3002008012WL028830 TARANTI REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517208 TARANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 KARBOOK TR-02-008-012-004/16
() 		3002008012NRG24180820230641824 18/08/2023 KALACHAN REANG 3002008012WL028830 KALACHAN REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517158 KALACHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 KARBOOK TR-02-008-012-004/16
() 		3002008012NRG24180820230641825 18/08/2023 RADHE RUNG REAANG 3002008012WL028830 RADHE RUNG REAANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517209 RADHE RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 KARBOOK TR-02-008-012-004/19
() 		3002008012NRG24180820230641829 18/08/2023 MANDARUNG REANG 3002008012WL028830 MANDARUNG REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517156 MANDA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 KARBOOK TR-02-008-012-004/19
() 		3002008012NRG24180820230641828 18/08/2023 NIRANJOY REANG 3002008012WL028830 NIRANJOY REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517215 NIRANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 KARBOOK TR-02-008-012-004/2
() 		3002008012NRG24180820230641830 18/08/2023 Prashnati Reang 3002008012WL028830 Prashnati Reang 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517174 PRASHNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 KARBOOK TR-02-008-012-004/21
() 		3002008012NRG24180820230641833 18/08/2023 BADHA RUNG REANG 3002008012WL028830 BADHA RUNG REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517037 BADA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 KARBOOK TR-02-008-012-004/21
() 		3002008012NRG24180820230641832 18/08/2023 FUGIRAM REANG 3002008012WL028830 FUGIRAM REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517159 FUGIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 KARBOOK TR-02-008-012-004/22
() 		3002008012NRG24180820230641834 18/08/2023 GANARAM REANG 3002008012WL028830 GANARAM REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517160 GANARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 KARBOOK TR-02-008-012-004/22
() 		3002008012NRG24180820230641835 18/08/2023 SUMATI REANG 3002008012WL028830 SUMATI REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517210 SUMATI RENAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 KARBOOK TR-02-008-012-004/24
() 		3002008012NRG24180820230641836 18/08/2023 MANJUTI REANG 3002008012WL028830 MANJUTI REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517042 MANJUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 KARBOOK TR-02-008-012-004/25
() 		3002008012NRG24180820230641837 18/08/2023 KAMSARI REANG 3002008012WL028830 KAMSARI REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517171 KAMASHWARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 KARBOOK TR-02-008-012-004/28
() 		3002008012NRG24180820230641839 18/08/2023 SAMAITI REANG 3002008012WL028830 SAMAITI REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517175 GURUDAYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 KARBOOK TR-02-008-012-004/41
() 		3002008012NRG24180820230641840 18/08/2023 NABINTI REANG 3002008012WL028830 NABINTI REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517212 NABINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 KARBOOK TR-02-008-012-004/43
() 		3002008012NRG24180820230641842 18/08/2023 KHUMTAITI REANG 3002008012WL028830 KHUMTAITI REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517211 KHUMTAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 KARBOOK TR-02-008-012-004/43
() 		3002008012NRG24180820230641841 18/08/2023 UPA RAM REANG 3002008012WL028830 UPA RAM REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517039 Uparam Reang AIRTEL PAYMENTS BANK LIMITED(990288)
214 KARBOOK TR-02-008-012-004/47
() 		3002008012NRG24180820230641843 18/08/2023 BARNATI REANG 3002008012WL028830 BARNATI REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517004 BANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 KARBOOK TR-02-008-012-004/48
() 		3002008012NRG24180820230641844 18/08/2023 Upendra Reang 3002008012WL028830 Upendra Reang 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517085 UPENDRA REANG TRIPURA GRAMIN BANK(607065)
216 KARBOOK TR-02-008-012-004/65
() 		3002008012NRG24180820230641845 18/08/2023 Sarmelam Tripura 3002008012WL028830 Sarmelam Tripura 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517086 SARMELAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 KARBOOK TR-02-008-012-004/8
() 		3002008012NRG24180820230641848 18/08/2023 ARATI REANG 3002008012WL028830 ARATI REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517207 ARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 KARBOOK TR-02-008-012-004/8
() 		3002008012NRG24180820230641847 18/08/2023 RAMTA JOY REANG 3002008012WL028830 RAMTA JOY REANG 00459 ICIC00TSCBL 3010 3010 Processed 25/08/2023 4830517184 RAMTA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 KARBOOK TR-02-008-012-006/11
() 		3002008012NRG24180820230641850 18/08/2023 Ranjit Tripura 3002008012WL028831 Ranjit Tripura 00459 ICIC00TSCBL 2580 2580 Processed 25/08/2023 4830517075 Ranjit Tripura FINO PAYMENTS BANK LTD(608001)
220 KARBOOK TR-02-008-012-006/15
() 		3002008012NRG24180820230641851 18/08/2023 BANITA DEBBARMA 3002008012WL028831 BANITA DEBBARMA 00459 ICIC00TSCBL 3225 3225 Processed 25/08/2023 4830517168 KAMALA PATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 KARBOOK TR-02-008-019-011/174
() 		3002008000NRG24180820230643735 18/08/2023 Bashidhan Tripurs 3002008WL028952 Bashidhan Tripurs 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517092 BASHI DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
222 KARBOOK TR-02-008-019-011/34
() 		3002008000NRG24180820230643737 18/08/2023 Mahanta Tripura 3002008WL028952 Mahanta Tripura 00459 ICIC00TSCBL 3285 3285 Processed 25/08/2023 4830517031 MAHANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 KARBOOK TR-02-008-021-006/152-A
() 		3002008021NRG24180820230643634 18/08/2023 Amaran Chakma 3002008021WL028949 Amaran Chakma 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517112 AMARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 KARBOOK TR-02-008-021-007/27
() 		3002008021NRG24180820230643668 18/08/2023 Bangati Reang 3002008021WL028950 Bangati Reang 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4830517137 BANGATI REANG PUNJAB NATIONAL BANK(508568)
225 KARBOOK TR-02-008-021-008/1065
() 		3002008021NRG24180820230643635 18/08/2023 MATEN DRA REANG 3002008021WL028949 MATEN DRA REANG 00459 ICIC00TSCBL 1442 1442 Processed 25/08/2023 4830517114 MATENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 358638 358638
Total 448152 448152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_180823APB_FTO_96655 Punjab National Bank PUNB0074020 JATANBARI 3440
2 KARBOOK TR3002008_180823APB_FTO_96655 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 41769
3 KARBOOK TR3002008_180823APB_FTO_96655 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 42061
4 KARBOOK TR3002008_180823APB_FTO_96655 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 2244
5 KARBOOK TR3002008_180823APB_FTO_96655 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 358638

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