Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:56:03 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_140823APB_FTO_90352
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARBOOK TR-02-008-005-015/40
() 		3002008019NRG24100820230606905 14/08/2023 Bijay Manik Tripura 3002008019WL026587 Bijay Manik Tripura 00165 IBKL0001502 1900 1900 Processed 24/08/2023 4797543392 BIJAY MANIK TRIPURA IDBI BANK(607095)
SubTotal 1900 1900
2 KARBOOK TR-02-008-007-001/37
() 		3002008007NRG24110820230607260 14/08/2023 MANTUDEBBARMA 3002008007WL026602 MANTUDEBBARMA 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543338 MANTU DEBBARMA PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-007-001/39
() 		3002008007NRG24110820230607261 14/08/2023 KALPANA DEBBARMA 3002008007WL026602 KALPANA DEBBARMA 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543504 KALPANA DEBBARMA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-007-002/13
() 		3002008007NRG24110820230607233 14/08/2023 MRS.FULU RANI CHAKMA 3002008007WL026601 MRS.FULU RANI CHAKMA 00354 PUNB0074020 1407 1407 Processed 24/08/2023 4797543410 MRS.FULU RANI CHAKMA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-007-002/15
() 		3002008007NRG24110820230607234 14/08/2023 NAMITA CHAKMA 3002008007WL026601 NAMITA CHAKMA 00354 PUNB0074020 1608 1608 Processed 24/08/2023 4797543370 NAMITA CHAKMA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-007-002/72
() 		3002008007NRG24110820230607235 14/08/2023 Pinki Chakma 3002008007WL026601 Pinki Chakma 00354 PUNB0074020 1608 1608 Processed 24/08/2023 4797543382 PINKI CHAKMA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-007-003/2
() 		3002008007NRG24110820230607262 14/08/2023 RANJANA BEGAM 3002008007WL026602 RANJANA BEGAM 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543286 RANJANA BIBI PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-007-003/4
() 		3002008007NRG24110820230607263 14/08/2023 RINA BEGAM 3002008007WL026602 RINA BEGAM 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543339 RINA BEGAM PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-007-003/54
() 		3002008007NRG24110820230607264 14/08/2023 MALLATI NOATIA 3002008007WL026602 MALLATI NOATIA 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543508 MALATI NOATIA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-007-003/55
() 		3002008007NRG24110820230607265 14/08/2023 ASHA DEBI DEBBARMA 3002008007WL026602 ASHA DEBI DEBBARMA 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543384 ASHA DEBBARMA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-007-003/56
() 		3002008007NRG24110820230607266 14/08/2023 Rina Debbarma 3002008007WL026602 Rina Debbarma 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543388 RINA DEBBARMA BANDHAN BANK LIMITED(508753)
12 KARBOOK TR-02-008-007-005/157
() 		3002008007NRG24110820230607267 14/08/2023 PURNIMA KARMAKAR 3002008007WL026602 PURNIMA KARMAKAR 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543376 PURNIMA KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KARBOOK TR-02-008-007-005/71
() 		3002008007NRG24110820230607268 14/08/2023 MANI BALA KARMAKAR 3002008007WL026602 MANI BALA KARMAKAR 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543336 MANI BALA KARMAKAR PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-007-007/113
() 		3002008007NRG24110820230607236 14/08/2023 SHANKARI SARKAR 3002008007WL026601 SHANKARI SARKAR 00354 PUNB0074020 1407 1407 Processed 24/08/2023 4797543358 SHANKARI SARKAR PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-007-007/114
() 		3002008007NRG24110820230607237 14/08/2023 GITA TRIPURA 3002008007WL026601 GITA TRIPURA 00354 PUNB0074020 1407 1407 Processed 24/08/2023 4797543337 GITA TRIPURA PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-007-007/120
() 		3002008007NRG24110820230607238 14/08/2023 RAKHI DAS 3002008007WL026601 RAKHI DAS 00354 PUNB0074020 1608 1608 Processed 24/08/2023 4797543369 RAKHI DAS PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-007-007/126
() 		3002008007NRG24110820230607239 14/08/2023 TAPASI DAS DEBNATH 3002008007WL026601 TAPASI DAS DEBNATH 00354 PUNB0074020 1407 1407 Processed 24/08/2023 4797543368 TAPASI DAS DEBNATH PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-007-007/144
() 		3002008007NRG24110820230607240 14/08/2023 Mithan Sarkar 3002008007WL026601 Mithan Sarkar 00354 PUNB0074020 1608 1608 Processed 24/08/2023 4797543373 MITHAN SARKAR PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-007-007/17
() 		3002008007NRG24110820230607241 14/08/2023 PRAMILA DEBNATH 3002008007WL026601 PRAMILA DEBNATH 00354 PUNB0074020 1407 1407 Processed 24/08/2023 4797543361 PRAMILA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KARBOOK TR-02-008-007-007/242
() 		3002008007NRG24110820230607242 14/08/2023 Jayanti Das Majumder 3002008007WL026601 Jayanti Das Majumder 00354 PUNB0074020 1407 1407 Processed 24/08/2023 4797543511 JAYANTI DAS MAJUMDER BANDHAN BANK LIMITED(508753)
21 KARBOOK TR-02-008-007-007/244
() 		3002008007NRG24110820230607244 14/08/2023 Tapan Namah 3002008007WL026601 Tapan Namah 00354 PUNB0074020 1608 1608 Processed 24/08/2023 4797543408 TAPAN NAMA. S/O LT,JAGA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-007-007/26
() 		3002008007NRG24110820230607245 14/08/2023 KAJAL SUTRADHAR 3002008007WL026601 KAJAL SUTRADHAR 00354 PUNB0074020 1407 1407 Processed 24/08/2023 4797543507 KAJAL SUTRADHAR PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-007-007/29
() 		3002008007NRG24110820230607246 14/08/2023 UMA RANI DAS 3002008007WL026601 UMA RANI DAS 00354 PUNB0074020 1407 1407 Processed 24/08/2023 4797543357 UMA RANI DAS PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-007-007/30
() 		3002008007NRG24110820230607247 14/08/2023 SHILPI SARKAR 3002008007WL026601 SHILPI SARKAR 00354 PUNB0074020 1407 1407 Processed 24/08/2023 4797543362 SHILPI SARKAR PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-007-007/34
() 		3002008007NRG24110820230607248 14/08/2023 ARATI ROY 3002008007WL026601 ARATI ROY 00354 PUNB0074020 1407 1407 Processed 24/08/2023 4797543355 ARATI ROY PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-007-007/43
() 		3002008007NRG24110820230607249 14/08/2023 RINA RANI DAS 3002008007WL026601 RINA RANI DAS 00354 PUNB0074020 1608 1608 Processed 24/08/2023 4797543354 RINA RANI DAS SARKAR PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-007-007/45
() 		3002008007NRG24110820230607250 14/08/2023 USHA RANI SARKAR 3002008007WL026601 USHA RANI SARKAR 00354 PUNB0074020 1407 1407 Processed 24/08/2023 4797543359 USHA RANI SARKAR PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-007-007/49
() 		3002008007NRG24110820230607251 14/08/2023 TUNU SARKAR 3002008007WL026601 TUNU SARKAR 00354 PUNB0074020 1407 1407 Rejected 25/08/2023 4797543266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KARBOOK TR-02-008-007-007/53
() 		3002008007NRG24110820230607252 14/08/2023 ARCHANA DEBNATH 3002008007WL026601 ARCHANA DEBNATH 00354 PUNB0074020 1407 1407 Processed 24/08/2023 4797543356 ARCHANA DEBNATH BANDHAN BANK LIMITED(508753)
30 KARBOOK TR-02-008-007-007/54
() 		3002008007NRG24110820230607253 14/08/2023 SANDHYA DEBNATH 3002008007WL026601 SANDHYA DEBNATH 00354 PUNB0074020 1407 1407 Processed 24/08/2023 4797543360 SANDHYA DEBNATH PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-007-007/62
() 		3002008007NRG24110820230607254 14/08/2023 BADSA MIAH 3002008007WL026601 BADSA MIAH 00354 PUNB0074020 1407 1407 Processed 24/08/2023 4797543512 BADASA MIYA PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-007-007/629
() 		3002008007NRG24110820230607255 14/08/2023 MANJU PAUL 3002008007WL026601 MANJU PAUL 00354 PUNB0074020 1407 1407 Processed 24/08/2023 4797543389 MANJU PAUL PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-007-007/73
() 		3002008007NRG24110820230607256 14/08/2023 SUMATI BALA DEBNATH 3002008007WL026601 SUMATI BALA DEBNATH 00354 PUNB0074020 1608 1608 Processed 24/08/2023 4797543515 SUMATI BALA DEBNATH PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-007-007/88
() 		3002008007NRG24110820230607257 14/08/2023 INDRA CHAKMA 3002008007WL026601 INDRA CHAKMA 00354 PUNB0074020 1407 1407 Processed 24/08/2023 4797543374 INDRA CHAKMA PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-007-007/90
() 		3002008007NRG24110820230607258 14/08/2023 Nibash Sarkar 3002008007WL026601 Nibash Sarkar 00354 PUNB0074020 804 804 Processed 24/08/2023 4797543265 NIBAS SARKAR S/O JATINDRA SARKAR TRIPURA GRAMIN BANK(607065)
36 KARBOOK TR-02-008-007-015/1
() 		3002008007NRG24110820230607269 14/08/2023 SAINIKA MARAK 3002008007WL026602 SAINIKA MARAK 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543350 SANIKA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KARBOOK TR-02-008-007-015/10
() 		3002008007NRG24110820230607270 14/08/2023 KAMALATI REANG 3002008007WL026602 KAMALATI REANG 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543343 KAMALATI REANG PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-007-015/11
() 		3002008007NRG24110820230607271 14/08/2023 RINA RANI REANG 3002008007WL026602 RINA RANI REANG 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543505 RINA RANI REANG PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-007-015/18
() 		3002008007NRG24110820230607272 14/08/2023 KARNAJOY REANG 3002008007WL026602 KARNAJOY REANG 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543341 KARNAJOY REANG PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-007-015/19
() 		3002008007NRG24110820230607273 14/08/2023 AMRITA MARAK 3002008007WL026602 AMRITA MARAK 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543346 AMRITA MARAK PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-007-015/2
() 		3002008007NRG24110820230607274 14/08/2023 CHATAIRUNG RIANG 3002008007WL026602 CHATAIRUNG RIANG 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543506 CHATAIRUNG RIANG PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-007-015/21
() 		3002008007NRG24110820230607275 14/08/2023 JITEN DRA REANG 3002008007WL026602 JITEN DRA REANG 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543349 JITEN DRA REANG PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-007-015/23
() 		3002008007NRG24110820230607276 14/08/2023 DIPALI MARAK 3002008007WL026602 DIPALI MARAK 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543352 DIPALI MARAK PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-007-015/25
() 		3002008007NRG24110820230607277 14/08/2023 MINATI MARAK 3002008007WL026602 MINATI MARAK 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543351 MINATI MARAK PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-007-015/27
() 		3002008007NRG24110820230607278 14/08/2023 BEHOLA MARAK 3002008007WL026602 BEHOLA MARAK 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543347 BEHULA MARAK PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-007-015/29
() 		3002008007NRG24110820230607279 14/08/2023 SHEPALI TRIPURA 3002008007WL026602 SHEPALI TRIPURA 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543367 SHEPALI TRIPURA PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-007-015/3
() 		3002008007NRG24110820230607280 14/08/2023 RAPATI REANG 3002008007WL026602 RAPATI REANG 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543342 RAPATI REANG PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-007-015/31
() 		3002008007NRG24110820230607281 14/08/2023 DHIRENDRA REANG 3002008007WL026602 DHIRENDRA REANG 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543380 DHIRENDRA REANG PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-007-015/32
() 		3002008007NRG24110820230607282 14/08/2023 PITAR MARAK 3002008007WL026602 PITAR MARAK 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543381 PITAR MARAK PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-007-015/37
() 		3002008007NRG24110820230607284 14/08/2023 Gajendra Reang 3002008007WL026602 Gajendra Reang 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543509 GAJENDRA REANG PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-007-015/9
() 		3002008007NRG24110820230607285 14/08/2023 BALACHAN REANG 3002008007WL026602 BALACHAN REANG 00354 PUNB0074020 1980 1980 Processed 24/08/2023 4797543345 BALACHAN REANG PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-007-017/78
() 		3002008007NRG24110820230607259 14/08/2023 Putul Das 3002008007WL026601 Putul Das 00354 PUNB0074020 1608 1608 Processed 24/08/2023 4797543385 PUTIL DAS PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-013-005/1
() 		3002008013NRG24110820230610584 14/08/2023 KAMALA PATI UCHOI 3002008013WL026775 KAMALA PATI UCHOI 00354 PUNB0074020 1728 1728 Processed 24/08/2023 4797543364 KAMALA PATI UCHOI PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-013-005/105
() 		3002008013NRG24110820230610585 14/08/2023 Faranti Reang 3002008013WL026775 Faranti Reang 00354 PUNB0074020 1512 1512 Processed 24/08/2023 4797543378 FARANTI REANG PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-013-005/27
() 		3002008013NRG24110820230610586 14/08/2023 Rajkana Uchoi 3002008013WL026775 Rajkana Uchoi 00354 PUNB0074020 1728 1728 Processed 24/08/2023 4797543333 RAJKANA UCHOI PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-013-005/3
() 		3002008013NRG24110820230610587 14/08/2023 SAMUEL UCHOI 3002008013WL026775 SAMUEL UCHOI 00354 PUNB0074020 1728 1728 Processed 24/08/2023 4797543372 SAMUEL UCHOI PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-013-005/30
() 		3002008013NRG24110820230610588 14/08/2023 DURPATI UCHOI 3002008013WL026775 DURPATI UCHOI 00354 PUNB0074020 1512 1512 Processed 24/08/2023 4797543393 DURPATI UCHOI PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-013-005/33
() 		3002008013NRG24110820230610589 14/08/2023 CHANDI KUMAR UCHAI 3002008013WL026775 CHANDI KUMAR UCHAI 00354 PUNB0074020 1728 1728 Processed 24/08/2023 4797543377 CHANDI KUMAR UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KARBOOK TR-02-008-013-005/41
() 		3002008013NRG24110820230610591 14/08/2023 DURBA JOY UCHOI 3002008013WL026775 DURBA JOY UCHOI 00354 PUNB0074020 1512 1512 Processed 24/08/2023 4797543396 DURBA JOY UCHOI PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-013-005/46
() 		3002008013NRG24110820230610592 14/08/2023 BISHWATI UCHOI 3002008013WL026775 BISHWATI UCHOI 00354 PUNB0074020 1512 1512 Processed 24/08/2023 4797543366 BISHWATI UCHOI PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-013-005/49
() 		3002008013NRG24110820230610593 14/08/2023 BINA RONG UCHOI 3002008013WL026775 BINA RONG UCHOI 00354 PUNB0074020 1728 1728 Processed 24/08/2023 4797543379 BINA RONG UCHOI PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-013-005/55
() 		3002008013NRG24110820230610594 14/08/2023 HAMBI CHANDRA UCHOI 3002008013WL026775 HAMBI CHANDRA UCHOI 00354 PUNB0074020 1512 1512 Processed 24/08/2023 4797543335 HAMBI CHANDRA UCHOI PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-013-005/63
() 		3002008013NRG24110820230610595 14/08/2023 CHANDIRU UCHOI 3002008013WL026775 CHANDIRU UCHOI 00354 PUNB0074020 1512 1512 Processed 24/08/2023 4797543386 CHANDI RUNG UCHOI PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-013-005/66
() 		3002008013NRG24110820230610596 14/08/2023 MANGATI UCHOI 3002008013WL026775 MANGATI UCHOI 00354 PUNB0074020 1512 1512 Processed 24/08/2023 4797543387 MANGATI UCHOI PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-013-005/74
() 		3002008013NRG24110820230610597 14/08/2023 RUNA LAXMI UCHOI 3002008013WL026775 RUNA LAXMI UCHOI 00354 PUNB0074020 1728 1728 Processed 24/08/2023 4797543383 RUNA LAXMI UCHOI PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-013-005/76
() 		3002008013NRG24110820230610598 14/08/2023 SABINA UCHAI 3002008013WL026775 SABINA UCHAI 00354 PUNB0074020 1728 1728 Processed 24/08/2023 4797543407 SABINA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KARBOOK TR-02-008-013-005/77
() 		3002008013NRG24110820230610599 14/08/2023 BARNA LATA DEBBARMA 3002008013WL026775 BARNA LATA DEBBARMA 00354 PUNB0074020 1512 1512 Processed 24/08/2023 4797543365 BARNA LATA DEBBARMA PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-013-005/8
() 		3002008013NRG24110820230610600 14/08/2023 JOGESH UCHOI 3002008013WL026775 JOGESH UCHOI 00354 PUNB0074020 1512 1512 Processed 24/08/2023 4797543340 JOGESH UCHOI PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-013-005/82
() 		3002008013NRG24110820230610601 14/08/2023 TANI RONG UCHOI 3002008013WL026775 TANI RONG UCHOI 00354 PUNB0074020 1512 1512 Processed 24/08/2023 4797543353 TANI RUNG UCHOI PUNJAB NATIONAL BANK(508568)
70 KARBOOK TR-02-008-013-005/83
() 		3002008013NRG24110820230610602 14/08/2023 HANTA RUNG MARAK 3002008013WL026775 HANTA RUNG MARAK 00354 PUNB0074020 1512 1512 Processed 24/08/2023 4797543334 HANTA RUNG MARAK PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-013-005/86
() 		3002008013NRG24110820230610603 14/08/2023 MANIK KR JAMATIA 3002008013WL026775 MANIK KR JAMATIA 00354 PUNB0074020 1512 1512 Processed 24/08/2023 4797543510 MANIK KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
72 KARBOOK TR-02-008-013-005/9
() 		3002008013NRG24110820230610604 14/08/2023 JANATI UCHAI 3002008013WL026775 JANATI UCHAI 00354 PUNB0074020 1728 1728 Processed 24/08/2023 4797543371 JANATI UCHOI PUNJAB NATIONAL BANK(508568)
73 KARBOOK TR-02-008-013-005/90
() 		3002008013NRG24110820230610605 14/08/2023 RAMBA UCHOI 3002008013WL026775 RAMBA UCHOI 00354 PUNB0074020 1512 1512 Processed 24/08/2023 4797543399 RAMBA UCHOI PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-013-005/94
() 		3002008013NRG24110820230610607 14/08/2023 SANJAY UCHOI 3002008013WL026775 SANJAY UCHOI 00354 PUNB0074020 1512 1512 Processed 24/08/2023 4797543363 SANJOY UCHOI PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-013-006/1
() 		3002008013NRG24110820230610608 14/08/2023 ANAPATI UCHOI 3002008013WL026775 ANAPATI UCHOI 00354 PUNB0074020 1512 1512 Processed 24/08/2023 4797543348 ANAPATI UCHOI PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-013-006/2
() 		3002008013NRG24110820230610609 14/08/2023 DAMBATI UCHOI 3002008013WL026775 DAMBATI UCHOI 00354 PUNB0074020 1512 1512 Processed 24/08/2023 4797543344 DAMBATI UCHOI PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-013-006/5
() 		3002008013NRG24110820230610611 14/08/2023 Puni ram uchoi 3002008013WL026775 Puni ram uchoi 00354 PUNB0074020 1512 1512 Processed 24/08/2023 4797543375 PUNI RAM UCHOI PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-013-006/6
() 		3002008013NRG24110820230610612 14/08/2023 RAJENDRA DEBBARMA 3002008013WL026775 RAJENDRA DEBBARMA 00354 PUNB0074020 1512 1512 Processed 24/08/2023 4797543287 RAJENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 128127 128127
79 KARBOOK TR-02-008-007-015/34
() 		3002008007NRG24110820230607283 14/08/2023 DINESH MARAK 3002008007WL026602 DINESH MARAK 00354 PUNB0137520 1980 1980 Processed 24/08/2023 4797543390 DINESH MARAK PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-011-005/1
() 		3002008011NRG24130820230613446 14/08/2023 SABITRI DEBBARMA 3002008011WL026944 SABITRI DEBBARMA 00354 PUNB0137520 1505 1505 Processed 24/08/2023 4797543391 SABITRI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 3485 3485
81 KARBOOK TR-02-008-001-006/31
() 		3002008001NRG24110820230608242 14/08/2023 SACHIN DRA REANG 3002008001WL026658 SACHIN DRA REANG 00458 PUNB0RRBTGB 2030 2030 Processed 24/08/2023 4797543273 SHACHINDRA REANG S/O BANCHARAY TRIPURA GRAMIN BANK(607065)
82 KARBOOK TR-02-008-001-006/44
() 		3002008001NRG24110820230608246 14/08/2023 JOSHI RUNG REANG 3002008001WL026658 JOSHI RUNG REANG 00458 PUNB0RRBTGB 2030 2030 Rejected 25/08/2023 4797543452 Aadhaar Number not Mapped to Account Number
83 KARBOOK TR-02-008-004-022/48
() 		3002008004NRG24110820230611996 14/08/2023 Surajit Debbarma 3002008004WL026826 Surajit Debbarma 00458 PUNB0RRBTGB 2310 2310 Processed 24/08/2023 4797543397 SURAJIT DEBBARMA & PADHO LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KARBOOK TR-02-008-005-015/69
() 		3002008019NRG24100820230606908 14/08/2023 Sukhidhan Tripura 3002008019WL026587 Sukhidhan Tripura 00458 PUNB0RRBTGB 1900 1900 Processed 24/08/2023 4797543441 SUKHIDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
85 KARBOOK TR-02-008-006-007/21
() 		3002008006NRG24110820230608228 14/08/2023 DEBENDRA REANG 3002008006WL026656 DEBENDRA REANG 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4797543455 DEBENDRA REANG S/O GANGARAM REANG TRIPURA GRAMIN BANK(607065)
86 KARBOOK TR-02-008-007-007/243
() 		3002008007NRG24110820230607243 14/08/2023 Shyamal Sarkar 3002008007WL026601 Shyamal Sarkar 00458 PUNB0RRBTGB 1608 1608 Processed 24/08/2023 4797543295 SHYAMAL SARKAR TRIPURA GRAMIN BANK(607065)
87 KARBOOK TR-02-008-011-009/16
() 		3002008011NRG24130820230613454 14/08/2023 KRABARI MOG 3002008011WL026944 KRABARI MOG 00458 PUNB0RRBTGB 1720 1720 Processed 24/08/2023 4797543296 KRABARI MOG TRIPURA GRAMIN BANK(607065)
88 KARBOOK TR-02-008-011-009/32
() 		3002008011NRG24130820230613477 14/08/2023 ANG FRU MOG 3002008011WL026944 ANG FRU MOG 00458 PUNB0RRBTGB 215 215 Processed 24/08/2023 4797543433 CHAFRU & CKAIJA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-011-009/32
() 		3002008011NRG24130820230613478 14/08/2023 ANG FRU MOG 3002008011WL026944 ANG FRU MOG 00458 PUNB0RRBTGB 1720 1720 Processed 24/08/2023 4797543434 CHAFRU & CKAIJA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KARBOOK TR-02-008-012-001/37
() 		3002008000NRG24110820230607634 14/08/2023 Kamiram Reang 3002008WL026615 Kamiram Reang 00458 PUNB0RRBTGB 1935 1935 Processed 24/08/2023 4797543514 KAMI RAM REANG SO GALI RAM TRIPURA GRAMIN BANK(607065)
91 KARBOOK TR-02-008-012-010/50
() 		3002008012NRG24140820230613566 14/08/2023 HARANJOY REANG 3002008012WL026947 HARANJOY REANG 00458 PUNB0RRBTGB 2160 2160 Processed 24/08/2023 4797543290 HARANJOY REANG SO HARENDRA REANG TRIPURA GRAMIN BANK(607065)
92 KARBOOK TR-02-008-012-014/44
() 		3002008000NRG24110820230607643 14/08/2023 Sunil Joy Reang 3002008WL026615 Sunil Joy Reang 00458 PUNB0RRBTGB 2150 2150 Processed 24/08/2023 4797543413 SUNIL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KARBOOK TR-02-008-015-028/5
() 		3002008004NRG24110820230612027 14/08/2023 Daya Mati Debbarma 3002008004WL026826 Daya Mati Debbarma 00458 PUNB0RRBTGB 2310 2310 Processed 24/08/2023 4797543414 DAYA MATI DEBBARMA TRIPURA GRAMIN BANK(607065)
94 KARBOOK TR-02-008-019-016/166
() 		3002008019NRG24100820230606914 14/08/2023 Binay Tripura 3002008019WL026587 Binay Tripura 00458 PUNB0RRBTGB 1900 1900 Processed 24/08/2023 4797543437 BINAY TRIPURA TRIPURA GRAMIN BANK(607065)
95 KARBOOK TR-02-008-019-016/168
() 		3002008019NRG24100820230606915 14/08/2023 Upendra Tripura 3002008019WL026587 Upendra Tripura 00458 PUNB0RRBTGB 1900 1900 Processed 24/08/2023 4797543442 UPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 27696 27696
96 KARBOOK TR-02-008-001-006/13
() 		3002008001NRG24110820230608236 14/08/2023 HAMSAI REANG 3002008001WL026658 HAMSAI REANG 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797543267 HAMSATI REANG WOJATAN KR REANG TRIPURA GRAMIN BANK(607065)
97 KARBOOK TR-02-008-001-006/15
() 		3002008001NRG24110820230608237 14/08/2023 HASAITI REANG 3002008001WL026658 HASAITI REANG 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797543446 HAMSAITI REANG RAM KUMAR TRIPURA GRAMIN BANK(607065)
98 KARBOOK TR-02-008-001-006/16
() 		3002008001NRG24110820230608238 14/08/2023 DARPARAM REANG 3002008001WL026658 DARPARAM REANG 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797543270 DARPARAM REANG S/O RATAKUMAR REANG TRIPURA GRAMIN BANK(607065)
99 KARBOOK TR-02-008-001-006/18
() 		3002008001NRG24110820230608239 14/08/2023 HAMRITI REANG 3002008001WL026658 HAMRITI REANG 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797543454 HARITI REANG W/O LT,PRASANJIT REANG TRIPURA GRAMIN BANK(607065)
100 KARBOOK TR-02-008-001-006/27
() 		3002008001NRG24110820230608240 14/08/2023 BAILAKTI REANG 3002008001WL026658 BAILAKTI REANG 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797543294 BAYALATI REANG TRIPURA GRAMIN BANK(607065)
101 KARBOOK TR-02-008-001-006/28
() 		3002008001NRG24110820230608241 14/08/2023 JATAN REANG 3002008001WL026658 JATAN REANG 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797543421 JATAN REANG TRIPURA GRAMIN BANK(607065)
102 KARBOOK TR-02-008-001-006/32
() 		3002008001NRG24110820230608243 14/08/2023 THAIRATI REANG 3002008001WL026658 THAIRATI REANG 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797543292 THAIYATI REANG WO JANARAM REANG TRIPURA GRAMIN BANK(607065)
103 KARBOOK TR-02-008-001-006/40
() 		3002008001NRG24110820230608244 14/08/2023 UPENDRA REANG 3002008001WL026658 UPENDRA REANG 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797543269 UPEN DRA REANG TRIPURA GRAMIN BANK(607065)
104 KARBOOK TR-02-008-001-006/41
() 		3002008001NRG24110820230608245 14/08/2023 PRADIP REANG 3002008001WL026658 PRADIP REANG 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797543272 SRI PRADIP KUMAR REANG AIRTEL PAYMENTS BANK LIMITED(990288)
105 KARBOOK TR-02-008-001-006/45
() 		3002008001NRG24110820230608247 14/08/2023 NASHU RAM REANG 3002008001WL026658 NASHU RAM REANG 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797543445 NASHURAM REANG S/O=DURNAJOY REANG TRIPURA GRAMIN BANK(607065)
106 KARBOOK TR-02-008-001-006/47
() 		3002008001NRG24110820230608248 14/08/2023 PROMILA REANG 3002008001WL026658 PROMILA REANG 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797543293 PROMILA REANG TRIPURA GRAMIN BANK(607065)
107 KARBOOK TR-02-008-001-006/6
() 		3002008001NRG24110820230608249 14/08/2023 MILANJOY REANG 3002008001WL026658 MILANJOY REANG 00458 UTBI0RRBTGB 2030 2030 Processed 24/08/2023 4797543268 MILANJOY REANG TRIPURA GRAMIN BANK(607065)
108 KARBOOK TR-02-008-004-022/45
() 		3002008004NRG24110820230611995 14/08/2023 Barun Kumar Debbarma 3002008004WL026826 Barun Kumar Debbarma 00458 UTBI0RRBTGB 2310 2310 Processed 25/08/2023 4797543412 Barun Kumar Debbarma FINO PAYMENTS BANK LTD(608001)
109 KARBOOK TR-02-008-006-007/16
() 		3002008006NRG24110820230608226 14/08/2023 JAYANTA REANG 3002008006WL026656 JAYANTA REANG 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4797543277 JAYANTA REANG TRIPURA GRAMIN BANK(607065)
110 KARBOOK TR-02-008-011-009/2
() 		3002008011NRG24130820230613461 14/08/2023 CHUNILA MOG 3002008011WL026944 CHUNILA MOG 00458 UTBI0RRBTGB 215 215 Processed 24/08/2023 4797543426 CHUNILA MOG TRIPURA GRAMIN BANK(607065)
111 KARBOOK TR-02-008-011-009/2
() 		3002008011NRG24130820230613462 14/08/2023 CHUNILA MOG 3002008011WL026944 CHUNILA MOG 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4797543427 CHUNILA MOG TRIPURA GRAMIN BANK(607065)
112 KARBOOK TR-02-008-011-009/20
() 		3002008011NRG24130820230613463 14/08/2023 CHALOW MOG 3002008011WL026944 CHALOW MOG 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4797543428 KRALAO MOG TRIPURA GRAMIN BANK(607065)
113 KARBOOK TR-02-008-011-009/20
() 		3002008011NRG24130820230613464 14/08/2023 CHALOW MOG 3002008011WL026944 CHALOW MOG 00458 UTBI0RRBTGB 215 215 Processed 24/08/2023 4797543429 KRALAO MOG TRIPURA GRAMIN BANK(607065)
114 KARBOOK TR-02-008-011-009/21
() 		3002008011NRG24130820230613465 14/08/2023 MOWCHING MOG 3002008011WL026944 MOWCHING MOG 00458 UTBI0RRBTGB 215 215 Processed 24/08/2023 4797543424 MAUCHING MOG TRIPURA GRAMIN BANK(607065)
115 KARBOOK TR-02-008-011-009/21
() 		3002008011NRG24130820230613466 14/08/2023 MOWCHING MOG 3002008011WL026944 MOWCHING MOG 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4797543425 MAUCHING MOG TRIPURA GRAMIN BANK(607065)
116 KARBOOK TR-02-008-011-009/26
() 		3002008011NRG24130820230613469 14/08/2023 AKRAI MOG 3002008011WL026944 AKRAI MOG 00458 UTBI0RRBTGB 215 215 Processed 24/08/2023 4797543431 AKRAI MOG TRIPURA GRAMIN BANK(607065)
117 KARBOOK TR-02-008-011-009/26
() 		3002008011NRG24130820230613470 14/08/2023 AKRAI MOG 3002008011WL026944 AKRAI MOG 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4797543432 AKRAI MOG TRIPURA GRAMIN BANK(607065)
118 KARBOOK TR-02-008-011-009/31
() 		3002008011NRG24130820230613475 14/08/2023 THAIMANG MOG 3002008011WL026944 THAIMANG MOG 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4797543415 THAI MANG MOG TRIPURA GRAMIN BANK(607065)
119 KARBOOK TR-02-008-011-009/31
() 		3002008011NRG24130820230613476 14/08/2023 THAIMANG MOG 3002008011WL026944 THAIMANG MOG 00458 UTBI0RRBTGB 215 215 Processed 24/08/2023 4797543416 THAI MANG MOG TRIPURA GRAMIN BANK(607065)
120 KARBOOK TR-02-008-011-009/34
() 		3002008011NRG24130820230613481 14/08/2023 ATHAIMA MOG 3002008011WL026944 ATHAIMA MOG 00458 UTBI0RRBTGB 215 215 Processed 24/08/2023 4797543439 ATHAIMA MOG TRIPURA GRAMIN BANK(607065)
121 KARBOOK TR-02-008-011-009/34
() 		3002008011NRG24130820230613482 14/08/2023 ATHAIMA MOG 3002008011WL026944 ATHAIMA MOG 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4797543440 ATHAIMA MOG TRIPURA GRAMIN BANK(607065)
122 KARBOOK TR-02-008-011-009/35
() 		3002008011NRG24130820230613483 14/08/2023 UCHAI MOG 3002008011WL026944 UCHAI MOG 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4797543450 UCHAI MOG S/O THAILAPHRU MOG TRIPURA GRAMIN BANK(607065)
123 KARBOOK TR-02-008-011-009/35
() 		3002008011NRG24130820230613484 14/08/2023 UCHAI MOG 3002008011WL026944 UCHAI MOG 00458 UTBI0RRBTGB 215 215 Processed 24/08/2023 4797543451 UCHAI MOG S/O THAILAPHRU MOG TRIPURA GRAMIN BANK(607065)
124 KARBOOK TR-02-008-011-009/36
() 		3002008011NRG24130820230613485 14/08/2023 PAIN CHINI MOG 3002008011WL026944 PAIN CHINI MOG 00458 UTBI0RRBTGB 215 215 Processed 24/08/2023 4797543443 Pain Chini Mog IDFC BANK LIMITED(608117)
125 KARBOOK TR-02-008-011-009/36
() 		3002008011NRG24130820230613486 14/08/2023 PAIN CHINI MOG 3002008011WL026944 PAIN CHINI MOG 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4797543444 Pain Chini Mog IDFC BANK LIMITED(608117)
126 KARBOOK TR-02-008-012-010/13
() 		3002008012NRG24140820230613534 14/08/2023 BARENDRA REANG 3002008012WL026947 BARENDRA REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797543404 BARENDRA REANG TRIPURA GRAMIN BANK(607065)
127 KARBOOK TR-02-008-012-010/16
() 		3002008012NRG24140820230613535 14/08/2023 BARENDRA REANG 3002008012WL026947 BARENDRA REANG 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4797543516 BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
128 KARBOOK TR-02-008-012-010/18
() 		3002008012NRG24140820230613537 14/08/2023 SANTOILA REANG 3002008012WL026947 SANTOILA REANG 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4797543405 Santaila Reang AIRTEL PAYMENTS BANK LIMITED(990288)
129 KARBOOK TR-02-008-012-010/20
() 		3002008012NRG24140820230613540 14/08/2023 PARBATI REANG 3002008012WL026947 PARBATI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4797543401 Parbati Reang AIRTEL PAYMENTS BANK LIMITED(990288)
130 KARBOOK TR-02-008-012-010/21
() 		3002008012NRG24140820230613542 14/08/2023 CHABIRUNG REANG 3002008012WL026947 CHABIRUNG REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797543435 CHABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KARBOOK TR-02-008-012-010/23
() 		3002008012NRG24140820230613543 14/08/2023 ALAJOY REANG 3002008012WL026947 ALAJOY REANG 00458 UTBI0RRBTGB 2160 2160 Processed 25/08/2023 4797543403 Ala Joy Reang FINO PAYMENTS BANK LTD(608001)
132 KARBOOK TR-02-008-012-010/26
() 		3002008012NRG24140820230613545 14/08/2023 JARIHAM REANG 3002008012WL026947 JARIHAM REANG 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4797543395 JARIHAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KARBOOK TR-02-008-012-010/26
() 		3002008012NRG24140820230613546 14/08/2023 NAJENDRA REANG 3002008012WL026947 NAJENDRA REANG 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4797543291 NAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KARBOOK TR-02-008-012-010/35
() 		3002008012NRG24140820230613553 14/08/2023 ISTERUNG REANG 3002008012WL026947 ISTERUNG REANG 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4797543398 ISTA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KARBOOK TR-02-008-012-010/37
() 		3002008012NRG24140820230613555 14/08/2023 Nandi Rung Reang 3002008012WL026947 Nandi Rung Reang 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797543400 NANDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KARBOOK TR-02-008-012-010/40
() 		3002008012NRG24140820230613557 14/08/2023 CHARANJOY REANG 3002008012WL026947 CHARANJOY REANG 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4797543409 CHARANJAY RIYANG TRIPURA GRAMIN BANK(607065)
137 KARBOOK TR-02-008-012-010/41
() 		3002008012NRG24140820230613560 14/08/2023 PARENDRA REANG 3002008012WL026947 PARENDRA REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797543288 PARENDRA REANG TRIPURA GRAMIN BANK(607065)
138 KARBOOK TR-02-008-012-010/58
() 		3002008012NRG24140820230613569 14/08/2023 CHARANTI REANG 3002008012WL026947 CHARANTI REANG 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4797543436 CHARANTI REANG TRIPURA GRAMIN BANK(607065)
139 KARBOOK TR-02-008-012-010/59
() 		3002008012NRG24140820230613570 14/08/2023 MALIN DRA REANG 3002008012WL026947 MALIN DRA REANG 00458 UTBI0RRBTGB 2160 2160 Processed 24/08/2023 4797543406 MALINDRA REANG TRIPURA GRAMIN BANK(607065)
140 KARBOOK TR-02-008-012-010/9
() 		3002008012NRG24140820230613571 14/08/2023 NAGENDRA REANG 3002008012WL026947 NAGENDRA REANG 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4797543289 NAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KARBOOK TR-02-008-013-005/4
() 		3002008013NRG24110820230610590 14/08/2023 JAYANTI UCHOI 3002008013WL026775 JAYANTI UCHOI 00458 UTBI0RRBTGB 1728 1728 Processed 25/08/2023 4797543402 Joyanti Uchoi FINO PAYMENTS BANK LTD(608001)
142 KARBOOK TR-02-008-013-009/47
() 		3002008011NRG24130820230613495 14/08/2023 JHUMA CHAKMA TRIPURA 3002008011WL026944 JHUMA CHAKMA TRIPURA 00458 UTBI0RRBTGB 215 215 Processed 24/08/2023 4797543513 JUMA TRIPURA PUNJAB NATIONAL BANK(508568)
143 KARBOOK TR-02-008-013-009/47
() 		3002008011NRG24130820230613496 14/08/2023 JHUMA CHAKMA TRIPURA 3002008011WL026944 JHUMA CHAKMA TRIPURA 00458 UTBI0RRBTGB 1720 1720 Processed 24/08/2023 4797543394 JUMA TRIPURA PUNJAB NATIONAL BANK(508568)
144 KARBOOK TR-02-008-015-028/7
() 		3002008004NRG24110820230612029 14/08/2023 CHANDRA BATI TRIPURA 3002008004WL026826 CHANDRA BATI TRIPURA 00458 UTBI0RRBTGB 2310 2310 Processed 24/08/2023 4797543438 CHANDRABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 76931 76931
145 KARBOOK TR-02-008-005-010/11
() 		3002008019NRG24100820230606904 14/08/2023 KAISHYA RAM REANG 3002008019WL026587 KAISHYA RAM REANG 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797543309 KAISHYARAM REANG D/O-RANDARAI REANG TRIPURA GRAMIN BANK(607065)
146 KARBOOK TR-02-008-005-015/48
() 		3002008019NRG24100820230606906 14/08/2023 MANIK DHAN TRIPURA 3002008019WL026587 MANIK DHAN TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797543471 MANIK DHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KARBOOK TR-02-008-005-015/61
() 		3002008019NRG24100820230606907 14/08/2023 NANIRAM TRIPURA 3002008019WL026587 NANIRAM TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797543271 NANIRAM &RANIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KARBOOK TR-02-008-005-015/7
() 		3002008019NRG24100820230606909 14/08/2023 SAMBHUNATH TRIPURA 3002008019WL026587 SAMBHUNATH TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797543470 SHAMBHUNATH TRIPURA IDBI BANK(607095)
149 KARBOOK TR-02-008-005-015/78
() 		3002008019NRG24100820230606910 14/08/2023 Rathi Rong Tripura 3002008019WL026587 Rathi Rong Tripura 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797543311 RATHIRANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KARBOOK TR-02-008-005-015/81
() 		3002008019NRG24100820230606911 14/08/2023 SHEBNATH TRIPURA 3002008019WL026587 SHEBNATH TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797543447 SHEBNATH TRIPURA TRIPURA GRAMIN BANK(607065)
151 KARBOOK TR-02-008-005-020/13
() 		3002008019NRG24100820230606912 14/08/2023 NABINCHANDRA TRIPURA 3002008019WL026587 NABINCHANDRA TRIPURA 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797543469 NABINCHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KARBOOK TR-02-008-005-022/103
() 		3002008000NRG24110820230607177 14/08/2023 Pranay Khisa 3002008WL026596 Pranay Khisa 00459 ICIC00TSCBL 1582 1582 Processed 24/08/2023 4797543411 PRANAY KHISA TRIPURA GRAMIN BANK(607065)
153 KARBOOK TR-02-008-006-007/12
() 		3002008006NRG24110820230608231 14/08/2023 PANDIRUNG REANG 3002008006WL026657 PANDIRUNG REANG 00459 ICIC00TSCBL 1808 1808 Processed 24/08/2023 4797543285 PANDIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KARBOOK TR-02-008-006-007/18
() 		3002008006NRG24110820230608227 14/08/2023 ABHI RUNG REANG 3002008006WL026656 ABHI RUNG REANG 00459 ICIC00TSCBL 1808 1808 Processed 24/08/2023 4797543500 ABHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KARBOOK TR-02-008-006-007/41
() 		3002008006NRG24110820230608229 14/08/2023 ANIL REANG 3002008006WL026656 ANIL REANG 00459 ICIC00TSCBL 1808 1808 Processed 24/08/2023 4797543284 ANIL REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KARBOOK TR-02-008-006-007/46
() 		3002008006NRG24110820230608232 14/08/2023 HANTA ROY REANG 3002008006WL026657 HANTA ROY REANG 00459 ICIC00TSCBL 1808 1808 Processed 24/08/2023 4797543502 HANTA ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KARBOOK TR-02-008-006-007/77
() 		3002008006NRG24110820230608233 14/08/2023 JITENDRA REANG 3002008006WL026657 JITENDRA REANG 00459 ICIC00TSCBL 1808 1808 Processed 24/08/2023 4797543503 JITENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KARBOOK TR-02-008-006-007/90
() 		3002008006NRG24110820230608234 14/08/2023 DANTI RUNG REANG 3002008006WL026657 DANTI RUNG REANG 00459 ICIC00TSCBL 1808 1808 Processed 24/08/2023 4797543501 DANTI RUNG REANG W/O KARMIJOY REANG TRIPURA GRAMIN BANK(607065)
159 KARBOOK TR-02-008-006-007/91
() 		3002008006NRG24110820230608230 14/08/2023 RATAN KR REANG 3002008006WL026656 RATAN KR REANG 00459 ICIC00TSCBL 1808 1808 Processed 24/08/2023 4797543283 RATAN KR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KARBOOK TR-02-008-011-009/13
() 		3002008011NRG24130820230613447 14/08/2023 AKHANJYA MOG 3002008011WL026944 AKHANJYA MOG 00459 ICIC00TSCBL 215 215 Processed 24/08/2023 4797543274 AKHANJYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KARBOOK TR-02-008-011-009/14
() 		3002008011NRG24130820230613448 14/08/2023 CHINLAPHRA MOG 3002008011WL026944 CHINLAPHRA MOG 00459 ICIC00TSCBL 215 215 Processed 24/08/2023 4797543279 CHINLAPHRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 KARBOOK TR-02-008-011-009/14
() 		3002008011NRG24130820230613449 14/08/2023 CHINLAPHRA MOG 3002008011WL026944 CHINLAPHRA MOG 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4797543278 CHINLAPHRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 KARBOOK TR-02-008-011-009/15
() 		3002008011NRG24130820230613450 14/08/2023 THANJYA MOG 3002008011WL026944 THANJYA MOG 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4797543449 THANJYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 KARBOOK TR-02-008-011-009/15
() 		3002008011NRG24130820230613451 14/08/2023 THANJYA MOG 3002008011WL026944 THANJYA MOG 00459 ICIC00TSCBL 215 215 Processed 24/08/2023 4797543448 THANJYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 KARBOOK TR-02-008-011-009/16
() 		3002008011NRG24130820230613452 14/08/2023 MATU MOG 3002008011WL026944 MATU MOG 00459 ICIC00TSCBL 215 215 Processed 24/08/2023 4797543462 MUTI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KARBOOK TR-02-008-011-009/16
() 		3002008011NRG24130820230613453 14/08/2023 MATU MOG 3002008011WL026944 MATU MOG 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4797543461 MUTI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 KARBOOK TR-02-008-011-009/17
() 		3002008011NRG24130820230613455 14/08/2023 MANGRI MOG 3002008011WL026944 MANGRI MOG 00459 ICIC00TSCBL 1720 1720 Rejected 25/08/2023 4797543458 Account closed
168 KARBOOK TR-02-008-011-009/17
() 		3002008011NRG24130820230613456 14/08/2023 MANGRI MOG 3002008011WL026944 MANGRI MOG 00459 ICIC00TSCBL 215 215 Rejected 25/08/2023 4797543457 Account closed
169 KARBOOK TR-02-008-011-009/18
() 		3002008011NRG24130820230613457 14/08/2023 HUILANG MOG 3002008011WL026944 HUILANG MOG 00459 ICIC00TSCBL 215 215 Processed 24/08/2023 4797543464 HUILANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KARBOOK TR-02-008-011-009/18
() 		3002008011NRG24130820230613458 14/08/2023 HUILANG MOG 3002008011WL026944 HUILANG MOG 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4797543463 HUILANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 KARBOOK TR-02-008-011-009/19
() 		3002008011NRG24130820230613459 14/08/2023 ANGTHAI MOG THUAI 3002008011WL026944 ANGTHAI MOG THUAI 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4797543276 ANGTHAI MOG S/O-LT RANGLA MOG TRIPURA GRAMIN BANK(607065)
172 KARBOOK TR-02-008-011-009/19
() 		3002008011NRG24130820230613460 14/08/2023 ANGTHAI MOG THUAI 3002008011WL026944 ANGTHAI MOG THUAI 00459 ICIC00TSCBL 215 215 Processed 24/08/2023 4797543275 ANGTHAI MOG S/O-LT RANGLA MOG TRIPURA GRAMIN BANK(607065)
173 KARBOOK TR-02-008-011-009/24
() 		3002008011NRG24130820230613467 14/08/2023 HULAANG MOG 3002008011WL026944 HULAANG MOG 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4797543460 HULAANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KARBOOK TR-02-008-011-009/24
() 		3002008011NRG24130820230613468 14/08/2023 HULAANG MOG 3002008011WL026944 HULAANG MOG 00459 ICIC00TSCBL 215 215 Processed 24/08/2023 4797543459 HULAANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KARBOOK TR-02-008-011-009/27
() 		3002008011NRG24130820230613471 14/08/2023 CHENGSHI MOG 3002008011WL026944 CHENGSHI MOG 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4797543430 CHENGSHI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KARBOOK TR-02-008-011-009/27
() 		3002008011NRG24130820230613472 14/08/2023 CHENGSHI MOG 3002008011WL026944 CHENGSHI MOG 00459 ICIC00TSCBL 215 215 Processed 24/08/2023 4797543423 CHENGSHI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-011-009/30
() 		3002008011NRG24130820230613473 14/08/2023 UMRACHING MOG 3002008011WL026944 UMRACHING MOG 00459 ICIC00TSCBL 215 215 Processed 24/08/2023 4797543321 UMRACHING MOG TRIPURA GRAMIN BANK(607065)
178 KARBOOK TR-02-008-011-009/30
() 		3002008011NRG24130820230613474 14/08/2023 UMRACHING MOG 3002008011WL026944 UMRACHING MOG 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4797543322 UMRACHING MOG TRIPURA GRAMIN BANK(607065)
179 KARBOOK TR-02-008-011-009/33
() 		3002008011NRG24130820230613479 14/08/2023 KRAJAIRI MOG 3002008011WL026944 KRAJAIRI MOG 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4797543497 KRAJAIRI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KARBOOK TR-02-008-011-009/33
() 		3002008011NRG24130820230613480 14/08/2023 KRAJAIRI MOG 3002008011WL026944 KRAJAIRI MOG 00459 ICIC00TSCBL 215 215 Processed 24/08/2023 4797543496 KRAJAIRI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-011-009/4
() 		3002008011NRG24130820230613487 14/08/2023 CHAIYANG MOG 3002008011WL026944 CHAIYANG MOG 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4797543468 CHENTHAI MOG TRIPURA GRAMIN BANK(607065)
182 KARBOOK TR-02-008-011-009/4
() 		3002008011NRG24130820230613488 14/08/2023 CHAIYANG MOG 3002008011WL026944 CHAIYANG MOG 00459 ICIC00TSCBL 215 215 Processed 24/08/2023 4797543467 CHENTHAI MOG TRIPURA GRAMIN BANK(607065)
183 KARBOOK TR-02-008-011-009/5
() 		3002008011NRG24130820230613489 14/08/2023 ATHANANG MOG 3002008011WL026944 ATHANANG MOG 00459 ICIC00TSCBL 215 215 Rejected 25/08/2023 4797543318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KARBOOK TR-02-008-011-009/5
() 		3002008011NRG24130820230613490 14/08/2023 ATHANANG MOG 3002008011WL026944 ATHANANG MOG 00459 ICIC00TSCBL 1720 1720 Rejected 25/08/2023 4797543319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 KARBOOK TR-02-008-011-009/6
() 		3002008011NRG24130820230613491 14/08/2023 LABRECHAI MOG 3002008011WL026944 LABRECHAI MOG 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4797543466 LABRECHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 KARBOOK TR-02-008-011-009/6
() 		3002008011NRG24130820230613492 14/08/2023 LABRECHAI MOG 3002008011WL026944 LABRECHAI MOG 00459 ICIC00TSCBL 215 215 Processed 24/08/2023 4797543465 LABRECHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KARBOOK TR-02-008-011-009/8
() 		3002008011NRG24130820230613493 14/08/2023 KANJ MOG 3002008011WL026944 KANJ MOG 00459 ICIC00TSCBL 215 215 Processed 24/08/2023 4797543456 KANJ MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 KARBOOK TR-02-008-011-009/8
() 		3002008011NRG24130820230613494 14/08/2023 KANJ MOG 3002008011WL026944 KANJ MOG 00459 ICIC00TSCBL 1720 1720 Processed 24/08/2023 4797543453 KANJ MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 KARBOOK TR-02-008-012-010/10
() 		3002008012NRG24140820230613531 14/08/2023 KUMLAITI REANG 3002008012WL026947 KUMLAITI REANG 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543478 KAMLAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 KARBOOK TR-02-008-012-010/12
() 		3002008012NRG24140820230613533 14/08/2023 Khulbati Reang 3002008012WL026947 Khulbati Reang 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543320 KHULBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 KARBOOK TR-02-008-012-010/16
() 		3002008012NRG24140820230613536 14/08/2023 Ojanti Reang 3002008012WL026947 Ojanti Reang 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543477 Tajanti Reang AIRTEL PAYMENTS BANK LIMITED(990288)
192 KARBOOK TR-02-008-012-010/18
() 		3002008012NRG24140820230613538 14/08/2023 USHA RANI REANG 3002008012WL026947 USHA RANI REANG 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543476 USHA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 KARBOOK TR-02-008-012-010/20
() 		3002008012NRG24140820230613539 14/08/2023 BARNATI REANG 3002008012WL026947 BARNATI REANG 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543475 BARNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 KARBOOK TR-02-008-012-010/21
() 		3002008012NRG24140820230613541 14/08/2023 ANILJOY REANG 3002008012WL026947 ANILJOY REANG 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543474 Aniljoy Reang AIRTEL PAYMENTS BANK LIMITED(990288)
195 KARBOOK TR-02-008-012-010/23
() 		3002008012NRG24140820230613544 14/08/2023 ALA SARI REANG 3002008012WL026947 ALA SARI REANG 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543298 ALASHWARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KARBOOK TR-02-008-012-010/28
() 		3002008012NRG24140820230613548 14/08/2023 MATENDRA REANG 3002008012WL026947 MATENDRA REANG 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543282 MATENDRA REANG S/O- BHUMI TRIPURA GRAMIN BANK(607065)
197 KARBOOK TR-02-008-012-010/29
() 		3002008012NRG24140820230613550 14/08/2023 AMLATI REANG 3002008012WL026947 AMLATI REANG 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543330 AMLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 KARBOOK TR-02-008-012-010/29
() 		3002008012NRG24140820230613549 14/08/2023 LANDANJOY REANG 3002008012WL026947 LANDANJOY REANG 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543299 LANDANJAY REANG TRIPURA GRAMIN BANK(607065)
199 KARBOOK TR-02-008-012-010/30
() 		3002008012NRG24140820230613551 14/08/2023 PABANKUMAR REANG 3002008012WL026947 PABANKUMAR REANG 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543300 PABANKUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 KARBOOK TR-02-008-012-010/35
() 		3002008012NRG24140820230613552 14/08/2023 NABARAM REANG 3002008012WL026947 NABARAM REANG 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543301 NABARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 KARBOOK TR-02-008-012-010/37
() 		3002008012NRG24140820230613554 14/08/2023 HARENDRA REANG 3002008012WL026947 HARENDRA REANG 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543316 HARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 KARBOOK TR-02-008-012-010/38
() 		3002008012NRG24140820230613556 14/08/2023 Ajendra Reang 3002008012WL026947 Ajendra Reang 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543499 AJENDRA REANG TRIPURA GRAMIN BANK(607065)
203 KARBOOK TR-02-008-012-010/40
() 		3002008012NRG24140820230613558 14/08/2023 TARUNTI REANG 3002008012WL026947 TARUNTI REANG 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543302 TARUNTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 KARBOOK TR-02-008-012-010/41
() 		3002008012NRG24140820230613559 14/08/2023 RAKHETI REANG 3002008012WL026947 RAKHETI REANG 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543303 RAKHETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 KARBOOK TR-02-008-012-010/48
() 		3002008012NRG24140820230613561 14/08/2023 Kapi Ram Reang 3002008012WL026947 Kapi Ram Reang 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543304 KAPI RAM REANG TRIPURA GRAMIN BANK(607065)
206 KARBOOK TR-02-008-012-010/49
() 		3002008012NRG24140820230613562 14/08/2023 BIRGURAM REANG 3002008012WL026947 BIRGURAM REANG 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543473 BRIGURAM REANG TRIPURA GRAMIN BANK(607065)
207 KARBOOK TR-02-008-012-010/5
() 		3002008012NRG24140820230613565 14/08/2023 CHANDIRUNG REANG 3002008012WL026947 CHANDIRUNG REANG 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543479 CHANDI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 KARBOOK TR-02-008-012-010/50
() 		3002008012NRG24140820230613567 14/08/2023 CHARATI REANG 3002008012WL026947 CHARATI REANG 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543305 Charanati Reang AIRTEL PAYMENTS BANK LIMITED(990288)
209 KARBOOK TR-02-008-012-010/58
() 		3002008012NRG24140820230613568 14/08/2023 TABI RAM REANG 3002008012WL026947 TABI RAM REANG 00459 ICIC00TSCBL 1080 1080 Processed 24/08/2023 4797543419 TABI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 KARBOOK TR-02-008-012-010/9
() 		3002008012NRG24140820230613572 14/08/2023 KAMSHARI REANG 3002008012WL026947 KAMSHARI REANG 00459 ICIC00TSCBL 2160 2160 Processed 24/08/2023 4797543281 KAMASHWARI REANG TRIPURA GRAMIN BANK(607065)
211 KARBOOK TR-02-008-012-014/10
() 		3002008000NRG24110820230607635 14/08/2023 PANDIRONG REANG 3002008WL026615 PANDIRONG REANG 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797543317 PANDI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 KARBOOK TR-02-008-012-014/11
() 		3002008000NRG24110820230607636 14/08/2023 ADHIRAM REANG 3002008WL026615 ADHIRAM REANG 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797543308 ADHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 KARBOOK TR-02-008-012-014/13
() 		3002008000NRG24110820230607637 14/08/2023 ALABATI REANG 3002008WL026615 ALABATI REANG 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797543329 ALABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 KARBOOK TR-02-008-012-014/15
() 		3002008000NRG24110820230607639 14/08/2023 KHUSHI RONG REANG 3002008WL026615 KHUSHI RONG REANG 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797543418 KHUSI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 KARBOOK TR-02-008-012-014/17
() 		3002008000NRG24110820230607641 14/08/2023 PARNATI REANG 3002008WL026615 PARNATI REANG 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797543280 PARINDRA & KANANTI & ABINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 KARBOOK TR-02-008-012-014/42
() 		3002008000NRG24110820230607642 14/08/2023 MANABATI REANG 3002008WL026615 MANABATI REANG 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797543417 MANABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 KARBOOK TR-02-008-012-014/5
() 		3002008000NRG24110820230607644 14/08/2023 KHACHENDRA REANG 3002008WL026615 KHACHENDRA REANG 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797543306 KHACHENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 KARBOOK TR-02-008-012-014/7
() 		3002008000NRG24110820230607645 14/08/2023 CHABIRUNG REANG 3002008WL026615 CHABIRUNG REANG 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797543307 CHABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 KARBOOK TR-02-008-012-014/8
() 		3002008000NRG24110820230607646 14/08/2023 DAUTI REANG 3002008WL026615 DAUTI REANG 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4797543472 DRAUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 KARBOOK TR-02-008-015-028/1
() 		3002008004NRG24110820230611997 14/08/2023 SAKILA DEBBARMA 3002008004WL026826 SAKILA DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543332 SAKINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 KARBOOK TR-02-008-015-028/10
() 		3002008004NRG24110820230611998 14/08/2023 SUDHANM DEBBARMA 3002008004WL026826 SUDHANM DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543490 SUDHANM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 KARBOOK TR-02-008-015-028/12
() 		3002008004NRG24110820230612000 14/08/2023 GATIRANJAN TRIPURA 3002008004WL026826 GATIRANJAN TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543489 GATIRANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 KARBOOK TR-02-008-015-028/14
() 		3002008004NRG24110820230612001 14/08/2023 RENU DEBBARMA 3002008004WL026826 RENU DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543488 RENU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 KARBOOK TR-02-008-015-028/15
() 		3002008004NRG24110820230612002 14/08/2023 Shima Debbarma 3002008004WL026826 Shima Debbarma 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543328 DILIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 KARBOOK TR-02-008-015-028/16
() 		3002008004NRG24110820230612003 14/08/2023 PUSPA RANI DEBBARMA 3002008004WL026826 PUSPA RANI DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 25/08/2023 4797543487 Puspa Rani Debbarma FINO PAYMENTS BANK LTD(608001)
226 KARBOOK TR-02-008-015-028/17
() 		3002008004NRG24110820230612004 14/08/2023 BISWA RANI DEBBARMA 3002008004WL026826 BISWA RANI DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 25/08/2023 4797543331 Biswa Rani Debbarma FINO PAYMENTS BANK LTD(608001)
227 KARBOOK TR-02-008-015-028/19
() 		3002008004NRG24110820230612005 14/08/2023 RABIMOHAN TRIPURA 3002008004WL026826 RABIMOHAN TRIPURA 00459 ICIC00TSCBL 630 630 Processed 24/08/2023 4797543486 RABIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 KARBOOK TR-02-008-015-028/2
() 		3002008004NRG24110820230612006 14/08/2023 MAHESWAR DEBBARMA 3002008004WL026826 MAHESWAR DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543494 MOHISWAR TRIPURA TRIPURA GRAMIN BANK(607065)
229 KARBOOK TR-02-008-015-028/21
() 		3002008004NRG24110820230612007 14/08/2023 RABINMALA TRIPURA 3002008004WL026826 RABINMALA TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543480 RABINMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 KARBOOK TR-02-008-015-028/22
() 		3002008004NRG24110820230612008 14/08/2023 BIKASHKANTI TRIPURA 3002008004WL026826 BIKASHKANTI TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543485 BIKASHKANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 KARBOOK TR-02-008-015-028/24
() 		3002008004NRG24110820230612009 14/08/2023 ALO RANI TRIPURA 3002008004WL026826 ALO RANI TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543484 BIRENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 KARBOOK TR-02-008-015-028/25
() 		3002008004NRG24110820230612010 14/08/2023 LAL BAHADUR TRIPURA 3002008004WL026826 LAL BAHADUR TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543483 BIKRAMMANI&LAL BAHADUR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 KARBOOK TR-02-008-015-028/26
() 		3002008004NRG24110820230612011 14/08/2023 BHAKTI RANJAN TRIPURA 3002008004WL026826 BHAKTI RANJAN TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543313 BHAKTI RANJAN & BISWA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 KARBOOK TR-02-008-015-028/3
() 		3002008004NRG24110820230612012 14/08/2023 KANAN BALA DEBBARMA 3002008004WL026826 KANAN BALA DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543493 BINOD DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 KARBOOK TR-02-008-015-028/31
() 		3002008004NRG24110820230612013 14/08/2023 ANNAMOHAN TRIPURA 3002008004WL026826 ANNAMOHAN TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543482 ANNAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 KARBOOK TR-02-008-015-028/32
() 		3002008004NRG24110820230612014 14/08/2023 RASARANJAN TRIPURA 3002008004WL026826 RASARANJAN TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543481 RASARANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 KARBOOK TR-02-008-015-028/33
() 		3002008004NRG24110820230612015 14/08/2023 BAHADUR TRIPURA 3002008004WL026826 BAHADUR TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543315 BAHADUR TRIPURA TRIPURA GRAMIN BANK(607065)
238 KARBOOK TR-02-008-015-028/35
() 		3002008004NRG24110820230612016 14/08/2023 BANTHIA TRIPURA 3002008004WL026826 BANTHIA TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543314 BANTHIA & KARMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 KARBOOK TR-02-008-015-028/36
() 		3002008004NRG24110820230612017 14/08/2023 RANJIT DEBBARMA 3002008004WL026826 RANJIT DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543323 RANJIT &PHUTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 KARBOOK TR-02-008-015-028/37
() 		3002008004NRG24110820230612018 14/08/2023 SUKHA RAM DEBBARMA 3002008004WL026826 SUKHA RAM DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543324 SUKHA RAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 KARBOOK TR-02-008-015-028/38
() 		3002008004NRG24110820230612019 14/08/2023 Shibaji Debbarma 3002008004WL026826 Shibaji Debbarma 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543495 SHIBAJI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 KARBOOK TR-02-008-015-028/39
() 		3002008004NRG24110820230612020 14/08/2023 PATIRANJAN TRIPURA 3002008004WL026826 PATIRANJAN TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543327 PATI RANJAN TRIPURA SO MAHISWAR TRIPURA TRIPURA GRAMIN BANK(607065)
243 KARBOOK TR-02-008-015-028/4
() 		3002008004NRG24110820230612021 14/08/2023 NABIN DEBBARMA 3002008004WL026826 NABIN DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 25/08/2023 4797543312 Nabin Debbarma FINO PAYMENTS BANK LTD(608001)
244 KARBOOK TR-02-008-015-028/40
() 		3002008004NRG24110820230612022 14/08/2023 SENATI DEBBARMA 3002008004WL026826 SENATI DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543498 SENATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 KARBOOK TR-02-008-015-028/41
() 		3002008004NRG24110820230612023 14/08/2023 MANGATI DEBBARMA 3002008004WL026826 MANGATI DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543325 MANGATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 KARBOOK TR-02-008-015-028/42
() 		3002008004NRG24110820230612024 14/08/2023 SAMBHU RAM TRIPURA 3002008004WL026826 SAMBHU RAM TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 25/08/2023 4797543422 Sambhu Ram Debbarma FINO PAYMENTS BANK LTD(608001)
247 KARBOOK TR-02-008-015-028/43
() 		3002008004NRG24110820230612025 14/08/2023 MACHANG TRIPURA 3002008004WL026826 MACHANG TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543420 MACHANG TRIPURA &PATI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 KARBOOK TR-02-008-015-028/44
() 		3002008004NRG24110820230612026 14/08/2023 SANTOSH DEBBARMA 3002008004WL026826 SANTOSH DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543326 SANTOSH DEBBARMA &ANJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 KARBOOK TR-02-008-015-028/6
() 		3002008004NRG24110820230612028 14/08/2023 BIPIN DEBBARMA 3002008004WL026826 BIPIN DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543492 BIPIN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 KARBOOK TR-02-008-015-028/8
() 		3002008004NRG24110820230612030 14/08/2023 SATISHCHANDRA TRIPURA 3002008004WL026826 SATISHCHANDRA TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543297 SATISHCHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 KARBOOK TR-02-008-015-028/9
() 		3002008004NRG24110820230612031 14/08/2023 PUSPARANI DEBBARMA 3002008004WL026826 PUSPARANI DEBBARMA 00459 ICIC00TSCBL 2310 2310 Processed 24/08/2023 4797543491 PUSPARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 KARBOOK TR-02-008-019-007/172
() 		3002008019NRG24100820230606913 14/08/2023 Charendra Tripura 3002008019WL026587 Charendra Tripura 00459 ICIC00TSCBL 1900 1900 Processed 24/08/2023 4797543310 Charendra Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 194773 194773
Total 432912 432912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_140823APB_FTO_90352 IDBI Bank IBKL0001502 Ailmara Branch 1900
2 KARBOOK TR3002008_140823APB_FTO_90352 Punjab National Bank PUNB0074020 JATANBARI 128127
3 KARBOOK TR3002008_140823APB_FTO_90352 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3485
4 KARBOOK TR3002008_140823APB_FTO_90352 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 5868
5 KARBOOK TR3002008_140823APB_FTO_90352 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 21828
6 KARBOOK TR3002008_140823APB_FTO_90352 Tripura Gramin Bank UTBI0RRBTGB Chellagang 7803
7 KARBOOK TR3002008_140823APB_FTO_90352 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 67193
8 KARBOOK TR3002008_140823APB_FTO_90352 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 1935
9 KARBOOK TR3002008_140823APB_FTO_90352 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 194773

Download In Excel