Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:46:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_140923APB_FTO_123397
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-02-008-005-016/70
() 		3002008000NRG24140920230767194 14/09/2023 Sanuang Mog 3002008WL037162 Sanuang Mog 00048 BKID0005067 1680 1680 Processed 21/09/2023 5800047799 MR SANUANG MOG STATE BANK OF INDIA(508548)
SubTotal 1680 1680
2 KARBOOK TR-02-008-005-012/173
() 		3002008000NRG24140920230767117 14/09/2023 Swarna Laxmi Tripura 3002008WL037161 Swarna Laxmi Tripura 00165 IBKL0001502 2034 2034 Processed 21/09/2023 5800047899 SWARNA LAXMI TRIPURA IDBI BANK(607095)
3 KARBOOK TR-02-008-005-016/168
() 		3002008000NRG24140920230767159 14/09/2023 Watu Mog 3002008WL037162 Watu Mog 00165 IBKL0001502 1680 1680 Processed 21/09/2023 5800047795 WATU MOG IDBI BANK(607095)
4 KARBOOK TR-02-008-005-016/74
() 		3002008000NRG24140920230767196 14/09/2023 Afru Mog 3002008WL037162 Afru Mog 00165 IBKL0001502 1680 1680 Processed 21/09/2023 5800047794 AFRU MOG IDBI BANK(607095)
5 KARBOOK TR-02-008-005-016/84
() 		3002008000NRG24140920230767200 14/09/2023 UJJAL MOG 3002008WL037162 UJJAL MOG 00165 IBKL0001502 1680 1680 Processed 21/09/2023 5800047796 UJJAL MOG IDBI BANK(607095)
SubTotal 7074 7074
6 KARBOOK TR-02-008-011-001/30
() 		3002008011NRG24140920230766174 14/09/2023 RAME MOG 3002008011WL037113 RAME MOG 00354 PUNB0074020 3164 3164 Processed 21/09/2023 5800047900 RAME MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3164 3164
7 KARBOOK TR-02-008-004-008/3
() 		3002008004NRG24130920230765816 14/09/2023 Akhoy Mog 3002008004WL037091 Akhoy Mog 00415 SBIN0006804 1664 1664 Processed 21/09/2023 5800047798 AKHOY MOG TRIPURA GRAMIN BANK(607065)
SubTotal 1664 1664
8 KARBOOK TR-02-008-004-008/10
() 		3002008004NRG24130920230765798 14/09/2023 Aphruma Mog 3002008004WL037091 Aphruma Mog 00458 PUNB0RRBTGB 1664 1664 Processed 21/09/2023 5800047893 APHRUMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KARBOOK TR-02-008-004-008/100
() 		3002008004NRG24130920230765799 14/09/2023 Neolafro Tripura 3002008004WL037091 Neolafro Tripura 00458 PUNB0RRBTGB 1664 1664 Processed 21/09/2023 5800047873 NEOLAFRO TRIPURA TRIPURA GRAMIN BANK(607065)
10 KARBOOK TR-02-008-004-008/55
() 		3002008004NRG24130920230765831 14/09/2023 Nilaong Mog 3002008004WL037091 Nilaong Mog 00458 PUNB0RRBTGB 1664 1664 Processed 21/09/2023 5800047801 Nilaong Mog FINO PAYMENTS BANK LTD(608001)
11 KARBOOK TR-02-008-004-008/7
() 		3002008004NRG24130920230765836 14/09/2023 Ayu Mog 3002008004WL037091 Ayu Mog 00458 PUNB0RRBTGB 1664 1664 Processed 21/09/2023 5800047888 SUDHAYOU & AYOUNG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KARBOOK TR-02-008-004-008/87
() 		3002008004NRG24130920230765847 14/09/2023 Chathoi Mog 3002008004WL037091 Chathoi Mog 00458 PUNB0RRBTGB 1664 1664 Processed 21/09/2023 5800047889 CHATHOI MOG IDBI BANK(607095)
13 KARBOOK TR-02-008-004-008/88
() 		3002008004NRG24130920230765848 14/09/2023 Umra Mog 3002008004WL037091 Umra Mog 00458 PUNB0RRBTGB 1664 1664 Processed 21/09/2023 5800047890 UMRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KARBOOK TR-02-008-004-008/89
() 		3002008004NRG24130920230765849 14/09/2023 Chaiongfru Mog 3002008004WL037091 Chaiongfru Mog 00458 PUNB0RRBTGB 1664 1664 Processed 21/09/2023 5800047887 CHAIONGFRU MOG TRIPURA GRAMIN BANK(607065)
15 KARBOOK TR-02-008-004-008/90
() 		3002008004NRG24130920230765851 14/09/2023 Mechan Mog 3002008004WL037091 Mechan Mog 00458 PUNB0RRBTGB 1664 1664 Processed 21/09/2023 5800047892 MECHAN MOG TRIPURA GRAMIN BANK(607065)
16 KARBOOK TR-02-008-004-008/91
() 		3002008004NRG24130920230765852 14/09/2023 Krajein Mog 3002008004WL037091 Krajein Mog 00458 PUNB0RRBTGB 1664 1664 Processed 21/09/2023 5800047874 KRAJEIN MOG TRIPURA GRAMIN BANK(607065)
17 KARBOOK TR-02-008-004-008/92
() 		3002008004NRG24130920230765853 14/09/2023 Kajari Mog 3002008004WL037091 Kajari Mog 00458 PUNB0RRBTGB 1664 1664 Processed 21/09/2023 5800047885 KAJARI MOG TRIPURA GRAMIN BANK(607065)
18 KARBOOK TR-02-008-004-012/41
() 		3002008021NRG24140920230766919 14/09/2023 HAMSING REANG 3002008021WL037152 HAMSING REANG 00458 PUNB0RRBTGB 2000 2000 Processed 21/09/2023 5800047875 HAM SINGH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KARBOOK TR-02-008-004-019/32
() 		3002008004NRG24130920230765873 14/09/2023 Kartik Kanya Noatia 3002008004WL037091 Kartik Kanya Noatia 00458 PUNB0RRBTGB 1456 1456 Processed 21/09/2023 5800047891 KARTIK KANYA NOATIA TRIPURA GRAMIN BANK(607065)
20 KARBOOK TR-02-008-005-012/148
() 		3002008000NRG24140920230767113 14/09/2023 Renuka Tripura 3002008WL037161 Renuka Tripura 00458 PUNB0RRBTGB 2034 2034 Processed 21/09/2023 5800047800 BENUKA TRIPURA & MANI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
21 KARBOOK TR-02-008-005-012/181
() 		3002008000NRG24140920230767119 14/09/2023 Manik Kishor Tripura 3002008WL037161 Manik Kishor Tripura 00458 PUNB0RRBTGB 1582 1582 Processed 21/09/2023 5800047802 MANIK KISHORE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KARBOOK TR-02-008-005-012/183
() 		3002008000NRG24140920230767121 14/09/2023 Pradip Tripura 3002008WL037161 Pradip Tripura 00458 PUNB0RRBTGB 2034 2034 Processed 21/09/2023 5800047897 PRADIP TRIPURA TRIPURA GRAMIN BANK(607065)
23 KARBOOK TR-02-008-005-012/41
() 		3002008000NRG24140920230767127 14/09/2023 Khochi Rani Tripura 3002008WL037161 Khochi Rani Tripura 00458 PUNB0RRBTGB 1808 1808 Processed 21/09/2023 5800047895 KHOCHIRANI TRIPURA WO DABEN CHANDRA TRIPURA GRAMIN BANK(607065)
24 KARBOOK TR-02-008-005-016/122
() 		3002008000NRG24140920230767149 14/09/2023 Paichanu Mog 3002008WL037162 Paichanu Mog 00458 PUNB0RRBTGB 1680 1680 Processed 21/09/2023 5800047881 PAICHANU MOG D/O-CHENG SANU MOG TRIPURA GRAMIN BANK(607065)
25 KARBOOK TR-02-008-005-016/127
() 		3002008000NRG24140920230767151 14/09/2023 Oyamachong Mog 3002008WL037162 Oyamachong Mog 00458 PUNB0RRBTGB 1680 1680 Processed 21/09/2023 5800047894 OYAMACHONG MOG D/O-THAIONGRI TRIPURA GRAMIN BANK(607065)
26 KARBOOK TR-02-008-005-016/159
() 		3002008000NRG24140920230767155 14/09/2023 Pengjama Mog 3002008WL037162 Pengjama Mog 00458 PUNB0RRBTGB 1680 1680 Processed 21/09/2023 5800047896 PENGJAMA MOG TRIPURA GRAMIN BANK(607065)
27 KARBOOK TR-02-008-005-016/78
() 		3002008000NRG24140920230767198 14/09/2023 BIKASH BHOWMIK 3002008WL037162 BIKASH BHOWMIK 00458 PUNB0RRBTGB 1680 1680 Processed 21/09/2023 5800047871 BIKASH BHOWMIK TRIPURA GRAMIN BANK(607065)
28 KARBOOK TR-02-008-005-016/88
() 		3002008000NRG24140920230767201 14/09/2023 LACANG MOG 3002008WL037162 LACANG MOG 00458 PUNB0RRBTGB 1680 1680 Rejected 21/09/2023 5800047803 Invalid account type (NRE/PPF/CC/Loan/FD)
29 KARBOOK TR-02-008-012-014/16
() 		3002008012NRG24140920230766120 14/09/2023 Niranjoy Reang 3002008012WL037109 Niranjoy Reang 00458 PUNB0RRBTGB 2743 2743 Processed 21/09/2023 5800047878 NIRAN JOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 38697 38697
30 KARBOOK TR-02-008-004-008/29
() 		3002008004NRG24130920230765815 14/09/2023 MONGGRI MOG 3002008004WL037091 MONGGRI MOG 00458 UTBI0RRBTGB 416 416 Processed 21/09/2023 5800047880 MANGRI MOG TRIPURA GRAMIN BANK(607065)
31 KARBOOK TR-02-008-004-008/84
() 		3002008004NRG24130920230765845 14/09/2023 Labrechai Mog 3002008004WL037091 Labrechai Mog 00458 UTBI0RRBTGB 1664 1664 Processed 21/09/2023 5800047879 LABRI CHAI MOG TRIPURA GRAMIN BANK(607065)
32 KARBOOK TR-02-008-004-008/85
() 		3002008004NRG24130920230765846 14/09/2023 Ongkrayang Mog 3002008004WL037091 Ongkrayang Mog 00458 UTBI0RRBTGB 1664 1664 Processed 21/09/2023 5800047886 ONGKRAYANG MOG TRIPURA GRAMIN BANK(607065)
33 KARBOOK TR-02-008-004-012/125
() 		3002008021NRG24140920230766902 14/09/2023 JUSNARTI REANG 3002008021WL037152 JUSNARTI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5800047807 JOSNA RANI REANG TRIPURA GRAMIN BANK(607065)
34 KARBOOK TR-02-008-004-012/125
() 		3002008021NRG24140920230766903 14/09/2023 JUSNARTI REANG 3002008021WL037152 JUSNARTI REANG 00458 UTBI0RRBTGB 400 400 Processed 21/09/2023 5800047808 JOSNA RANI REANG TRIPURA GRAMIN BANK(607065)
35 KARBOOK TR-02-008-004-012/25
() 		3002008021NRG24140920230766912 14/09/2023 Samiram Reang 3002008021WL037152 Samiram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5800047883 Samiran Reang FINO PAYMENTS BANK LTD(608001)
36 KARBOOK TR-02-008-004-012/25
() 		3002008021NRG24140920230766913 14/09/2023 Samiram Reang 3002008021WL037152 Samiram Reang 00458 UTBI0RRBTGB 800 800 Processed 21/09/2023 5800047884 Samiran Reang FINO PAYMENTS BANK LTD(608001)
37 KARBOOK TR-02-008-004-012/45
() 		3002008021NRG24140920230766922 14/09/2023 SWARNALATA REANG 3002008021WL037152 SWARNALATA REANG 00458 UTBI0RRBTGB 800 800 Processed 21/09/2023 5800047876 SWARNALATA REANG TRIPURA GRAMIN BANK(607065)
38 KARBOOK TR-02-008-004-012/45
() 		3002008021NRG24140920230766923 14/09/2023 SWARNALATA REANG 3002008021WL037152 SWARNALATA REANG 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5800047877 SWARNALATA REANG TRIPURA GRAMIN BANK(607065)
39 KARBOOK TR-02-008-005-012/149
() 		3002008000NRG24140920230767114 14/09/2023 Tusha Dhan Tripura 3002008WL037161 Tusha Dhan Tripura 00458 UTBI0RRBTGB 1130 1130 Processed 21/09/2023 5800047806 TUSHA DHAN TRIPURA IDBI BANK(607095)
40 KARBOOK TR-02-008-005-012/155
() 		3002008000NRG24140920230767115 14/09/2023 Kalani Mala Tripura 3002008WL037161 Kalani Mala Tripura 00458 UTBI0RRBTGB 1582 1582 Processed 21/09/2023 5800047804 KALANI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
41 KARBOOK TR-02-008-005-012/42
() 		3002008000NRG24140920230767128 14/09/2023 SALOMI TRIPURA 3002008WL037161 SALOMI TRIPURA 00458 UTBI0RRBTGB 226 226 Processed 21/09/2023 5800047898 HARIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KARBOOK TR-02-008-005-012/50
() 		3002008000NRG24140920230767132 14/09/2023 Pantha roy Tripura 3002008WL037161 Pantha roy Tripura 00458 UTBI0RRBTGB 2034 2034 Processed 21/09/2023 5800047882 PANTHA ROY TRIPURA SO SRI MANGAL DHAN TR TRIPURA GRAMIN BANK(607065)
43 KARBOOK TR-02-008-005-016/11
() 		3002008000NRG24140920230767142 14/09/2023 UGYAJOY MOG 3002008WL037162 UGYAJOY MOG 00458 UTBI0RRBTGB 1680 1680 Processed 21/09/2023 5800047809 UGYAJOY MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KARBOOK TR-02-008-005-016/35
() 		3002008000NRG24140920230767172 14/09/2023 KRATU MOG 3002008WL037162 KRATU MOG 00458 UTBI0RRBTGB 1680 1680 Processed 21/09/2023 5800047805 KRATU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KARBOOK TR-02-008-005-016/76
() 		3002008000NRG24140920230767197 14/09/2023 MANGCHAMA MOG 3002008WL037162 MANGCHAMA MOG 00458 UTBI0RRBTGB 1680 1680 Processed 21/09/2023 5800047843 KHEICHAMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KARBOOK TR-02-008-012-001/14
() 		3002008012NRG24140920230766101 14/09/2023 JITENDRA REANG 3002008012WL037109 JITENDRA REANG 00458 UTBI0RRBTGB 2743 2743 Processed 21/09/2023 5800047842 BIGYAJOY & JITENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KARBOOK TR-02-008-012-001/37
() 		3002008012NRG24140920230766111 14/09/2023 GALIRAM REANG 3002008012WL037109 GALIRAM REANG 00458 UTBI0RRBTGB 2532 2532 Processed 21/09/2023 5800047872 GALIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27031 27031
48 KARBOOK TR-02-008-004-007/20
() 		3002008021NRG24140920230766895 14/09/2023 CHABIRAM REANG 3002008021WL037152 CHABIRAM REANG 00459 ICIC00TSCBL 1600 1600 Processed 21/09/2023 5800047826 CHABIRAM & PRABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KARBOOK TR-02-008-004-008/11
() 		3002008004NRG24130920230765800 14/09/2023 PAYNING MOG 3002008004WL037091 PAYNING MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047767 PAYNING & KIYAJARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KARBOOK TR-02-008-004-008/12
() 		3002008004NRG24130920230765801 14/09/2023 MRACHAINDA MOG 3002008004WL037091 MRACHAINDA MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047761 MRACHAINDA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KARBOOK TR-02-008-004-008/14
() 		3002008004NRG24130920230765802 14/09/2023 UGYA MOG 3002008004WL037091 UGYA MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047743 UGYA MOG TRIPURA GRAMIN BANK(607065)
52 KARBOOK TR-02-008-004-008/16
() 		3002008004NRG24130920230765803 14/09/2023 PRABHAT CHAKMA 3002008004WL037091 PRABHAT CHAKMA 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047763 PRABHAT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KARBOOK TR-02-008-004-008/17
() 		3002008004NRG24130920230765804 14/09/2023 NAOFRE MOG 3002008004WL037091 NAOFRE MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047854 NAUKHRE MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KARBOOK TR-02-008-004-008/18
() 		3002008004NRG24130920230765805 14/09/2023 AYTHUI MOG 3002008004WL037091 AYTHUI MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047756 AYTHUI & THUIPAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KARBOOK TR-02-008-004-008/19
() 		3002008004NRG24130920230765806 14/09/2023 MANAYA MOG 3002008004WL037091 MANAYA MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047744 MANAYA & CHAINDAO TRIPURA(MOG) TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KARBOOK TR-02-008-004-008/2
() 		3002008004NRG24130920230765807 14/09/2023 DHUNU MOG 3002008004WL037091 DHUNU MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047742 DHUNU & KRAO MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KARBOOK TR-02-008-004-008/20
() 		3002008004NRG24130920230765808 14/09/2023 YAMIYE MOG 3002008004WL037091 YAMIYE MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047701 YAMIYE & YAREMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KARBOOK TR-02-008-004-008/21
() 		3002008004NRG24130920230765809 14/09/2023 CENGDARI MOG 3002008004WL037091 CENGDARI MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047768 CHANGDARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KARBOOK TR-02-008-004-008/22
() 		3002008004NRG24130920230765810 14/09/2023 ANGKRIYA MOG 3002008004WL037091 ANGKRIYA MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047772 ANGKRIYA & UCHAINDA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KARBOOK TR-02-008-004-008/23
() 		3002008004NRG24130920230765811 14/09/2023 KHRACIYANG MOG 3002008004WL037091 KHRACIYANG MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047856 KHRACIYANG & KHIJAMI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KARBOOK TR-02-008-004-008/26
() 		3002008004NRG24130920230765812 14/09/2023 Abaichi Mog 3002008004WL037091 Abaichi Mog 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047864 AABAICHI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KARBOOK TR-02-008-004-008/27
() 		3002008004NRG24130920230765813 14/09/2023 Huprain Mog 3002008004WL037091 Huprain Mog 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047702 KUNGCAI & HUPRAIN MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KARBOOK TR-02-008-004-008/28
() 		3002008004NRG24130920230765814 14/09/2023 KONGYURI MOG 3002008004WL037091 KONGYURI MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047771 KONGYURI & PAITUMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KARBOOK TR-02-008-004-008/30
() 		3002008004NRG24130920230765817 14/09/2023 PUNGBRIMA MOG 3002008004WL037091 PUNGBRIMA MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047769 PUNGCHHIMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KARBOOK TR-02-008-004-008/33
() 		3002008004NRG24130920230765818 14/09/2023 ABAIMA MOG 3002008004WL037091 ABAIMA MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047758 ABAIMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KARBOOK TR-02-008-004-008/36
() 		3002008004NRG24130920230765819 14/09/2023 BINDARANI MOG 3002008004WL037091 BINDARANI MOG 00459 ICIC00TSCBL 416 416 Processed 21/09/2023 5800047730 BINDA RANI MOG TRIPURA GRAMIN BANK(607065)
67 KARBOOK TR-02-008-004-008/37
() 		3002008004NRG24130920230765820 14/09/2023 HARI NANDA tripura 3002008004WL037091 HARI NANDA tripura 00459 ICIC00TSCBL 416 416 Processed 21/09/2023 5800047853 HARI NANDA TRIPURA SO MANI KR TRIPURA TRIPURA GRAMIN BANK(607065)
68 KARBOOK TR-02-008-004-008/39
() 		3002008004NRG24130920230765821 14/09/2023 PAISATHI MOG 3002008004WL037091 PAISATHI MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047766 PAISATI & THIKRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KARBOOK TR-02-008-004-008/4
() 		3002008004NRG24130920230765822 14/09/2023 SHIDANG MOG 3002008004WL037091 SHIDANG MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047703 SHIDANG & AYUMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KARBOOK TR-02-008-004-008/40
() 		3002008004NRG24130920230765823 14/09/2023 Crabai Mog 3002008004WL037091 Crabai Mog 00459 ICIC00TSCBL 1664 1664 Rejected 21/09/2023 5800047700 Account closed
71 KARBOOK TR-02-008-004-008/41
() 		3002008004NRG24130920230765824 14/09/2023 KAJARI MOG 3002008004WL037091 KAJARI MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047759 KEJARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KARBOOK TR-02-008-004-008/42
() 		3002008004NRG24130920230765825 14/09/2023 BAJANTI MALA MOG 3002008004WL037091 BAJANTI MALA MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047865 BAJANTI MALA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-004-008/43
() 		3002008004NRG24130920230765826 14/09/2023 CHAINLAFRU MOG 3002008004WL037091 CHAINLAFRU MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047764 CHAINLAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KARBOOK TR-02-008-004-008/45
() 		3002008004NRG24130920230765827 14/09/2023 KEJARI MOG 3002008004WL037091 KEJARI MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047760 KEJARI MOG IDBI BANK(607095)
75 KARBOOK TR-02-008-004-008/48
() 		3002008004NRG24130920230765828 14/09/2023 THAINGHA MOG 3002008004WL037091 THAINGHA MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047762 THAINGHA & KRAYARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KARBOOK TR-02-008-004-008/49
() 		3002008004NRG24130920230765829 14/09/2023 UKRASONG MOG 3002008004WL037091 UKRASONG MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047751 UKRASONG MOG IDBI BANK(607095)
77 KARBOOK TR-02-008-004-008/52
() 		3002008004NRG24130920230765830 14/09/2023 KUNJARI MOG 3002008004WL037091 KUNJARI MOG 00459 ICIC00TSCBL 208 208 Processed 21/09/2023 5800047851 KUNJARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KARBOOK TR-02-008-004-008/6
() 		3002008004NRG24130920230765832 14/09/2023 MAIRUNG MOG 3002008004WL037091 MAIRUNG MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047765 MUIRUI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KARBOOK TR-02-008-004-008/60
() 		3002008004NRG24130920230765833 14/09/2023 CHAINLA MOG 3002008004WL037091 CHAINLA MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047757 CHAINLA &NINGBAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KARBOOK TR-02-008-004-008/62
() 		3002008004NRG24130920230765834 14/09/2023 SATHAIONG MOG 3002008004WL037091 SATHAIONG MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047770 SATHAIANG MOG IDBI BANK(607095)
81 KARBOOK TR-02-008-004-008/64
() 		3002008004NRG24130920230765835 14/09/2023 ANANDA MOHAN CHAKMA 3002008004WL037091 ANANDA MOHAN CHAKMA 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047855 ANANDA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
82 KARBOOK TR-02-008-004-008/74
() 		3002008004NRG24130920230765837 14/09/2023 UGYAJAIN MOG 3002008004WL037091 UGYAJAIN MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047714 UGYAJAI AND AKROY MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-004-008/75
() 		3002008004NRG24130920230765838 14/09/2023 UMRA CHANG MOG 3002008004WL037091 UMRA CHANG MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047704 MRACHAI MOG & HLA CHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KARBOOK TR-02-008-004-008/77
() 		3002008004NRG24130920230765839 14/09/2023 NIBAI MOG 3002008004WL037091 NIBAI MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047753 NIBAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KARBOOK TR-02-008-004-008/78
() 		3002008004NRG24130920230765840 14/09/2023 CHATHOI MOG 3002008004WL037091 CHATHOI MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047869 SATHAI MOG &UKRAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KARBOOK TR-02-008-004-008/80
() 		3002008004NRG24130920230765841 14/09/2023 THUANG MOG 3002008004WL037091 THUANG MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047711 THUANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KARBOOK TR-02-008-004-008/81
() 		3002008004NRG24130920230765842 14/09/2023 MRASAO MOG 3002008004WL037091 MRASAO MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047705 MRASAO MOG&BABIYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KARBOOK TR-02-008-004-008/82
() 		3002008004NRG24130920230765843 14/09/2023 ANGAJAY MOG 3002008004WL037091 ANGAJAY MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047868 ANGAJAY MOG &CHANGWAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-004-008/83
() 		3002008004NRG24130920230765844 14/09/2023 KAJARI MOG 3002008004WL037091 KAJARI MOG 00459 ICIC00TSCBL 1664 1664 Processed 21/09/2023 5800047870 KAJARI MOG & APAIMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KARBOOK TR-02-008-004-012/105
() 		3002008021NRG24140920230766896 14/09/2023 MANAJOY REANG 3002008021WL037152 MANAJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047733 MANAJOY REANG S/O- BAGIRATH REANG TRIPURA GRAMIN BANK(607065)
91 KARBOOK TR-02-008-004-012/105
() 		3002008021NRG24140920230766897 14/09/2023 MANAJOY REANG 3002008021WL037152 MANAJOY REANG 00459 ICIC00TSCBL 800 800 Processed 21/09/2023 5800047732 MANAJOY REANG S/O- BAGIRATH REANG TRIPURA GRAMIN BANK(607065)
92 KARBOOK TR-02-008-004-012/113
() 		3002008021NRG24140920230766898 14/09/2023 JALADHAR REANG 3002008021WL037152 JALADHAR REANG 00459 ICIC00TSCBL 800 800 Processed 21/09/2023 5800047738 JALADHAR REANG IDBI BANK(607095)
93 KARBOOK TR-02-008-004-012/113
() 		3002008021NRG24140920230766899 14/09/2023 JALADHAR REANG 3002008021WL037152 JALADHAR REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047737 JALADHAR REANG IDBI BANK(607095)
94 KARBOOK TR-02-008-004-012/117
() 		3002008021NRG24140920230766900 14/09/2023 ASTARAM REANG 3002008021WL037152 ASTARAM REANG 00459 ICIC00TSCBL 1600 1600 Processed 21/09/2023 5800047815 ASHTARONG REANG TRIPURA GRAMIN BANK(607065)
95 KARBOOK TR-02-008-004-012/120
() 		3002008021NRG24140920230766901 14/09/2023 JAYANTI REANG 3002008021WL037152 JAYANTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047734 DRAWKUMAR & JAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-004-012/136
() 		3002008021NRG24140920230766904 14/09/2023 AMITA REANG 3002008021WL037152 AMITA REANG 00459 ICIC00TSCBL 800 800 Processed 21/09/2023 5800047708 DHAREN DRA REANG & AMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KARBOOK TR-02-008-004-012/136
() 		3002008021NRG24140920230766905 14/09/2023 AMITA REANG 3002008021WL037152 AMITA REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047709 DHAREN DRA REANG & AMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KARBOOK TR-02-008-004-012/137
() 		3002008021NRG24140920230766906 14/09/2023 KHABITA REANG 3002008021WL037152 KHABITA REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047706 KHABITA REANG & DAMAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KARBOOK TR-02-008-004-012/137
() 		3002008021NRG24140920230766907 14/09/2023 KHABITA REANG 3002008021WL037152 KHABITA REANG 00459 ICIC00TSCBL 800 800 Processed 21/09/2023 5800047707 KHABITA REANG & DAMAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KARBOOK TR-02-008-004-012/18
() 		3002008021NRG24140920230766908 14/09/2023 MATARAI REANG 3002008021WL037152 MATARAI REANG 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5800047911 Matarai Reang AIRTEL PAYMENTS BANK LIMITED(990288)
101 KARBOOK TR-02-008-004-012/21
() 		3002008021NRG24140920230766909 14/09/2023 JINETI REANG 3002008021WL037152 JINETI REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047862 JINETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KARBOOK TR-02-008-004-012/21
() 		3002008021NRG24140920230766910 14/09/2023 JINETI REANG 3002008021WL037152 JINETI REANG 00459 ICIC00TSCBL 400 400 Processed 21/09/2023 5800047863 JINETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-004-012/23
() 		3002008021NRG24140920230766911 14/09/2023 NIRANJOY REANG 3002008021WL037152 NIRANJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047822 NIRANJOY & ADONTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KARBOOK TR-02-008-004-012/27
() 		3002008021NRG24140920230766914 14/09/2023 TANGBLATI REANG 3002008021WL037152 TANGBLATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047775 TANGBLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KARBOOK TR-02-008-004-012/3
() 		3002008021NRG24140920230766915 14/09/2023 ASHIRAM REANG 3002008021WL037152 ASHIRAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047773 ASHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KARBOOK TR-02-008-004-012/3
() 		3002008021NRG24140920230766916 14/09/2023 ASHIRAM REANG 3002008021WL037152 ASHIRAM REANG 00459 ICIC00TSCBL 800 800 Processed 21/09/2023 5800047774 ASHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 KARBOOK TR-02-008-004-012/32
() 		3002008021NRG24140920230766917 14/09/2023 KARTIRONG REANG 3002008021WL037152 KARTIRONG REANG 00459 ICIC00TSCBL 800 800 Processed 21/09/2023 5800047781 KARTI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KARBOOK TR-02-008-004-012/32
() 		3002008021NRG24140920230766918 14/09/2023 KARTIRONG REANG 3002008021WL037152 KARTIRONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047782 KARTI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KARBOOK TR-02-008-004-012/43
() 		3002008021NRG24140920230766920 14/09/2023 KARJARAM REANG 3002008021WL037152 KARJARAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047818 KARJARAM REANG AIRTEL PAYMENTS BANK LIMITED(990288)
110 KARBOOK TR-02-008-004-012/43
() 		3002008021NRG24140920230766921 14/09/2023 KARJARAM REANG 3002008021WL037152 KARJARAM REANG 00459 ICIC00TSCBL 800 800 Processed 21/09/2023 5800047819 KARJARAM REANG AIRTEL PAYMENTS BANK LIMITED(990288)
111 KARBOOK TR-02-008-004-012/46
() 		3002008021NRG24140920230766924 14/09/2023 ATIRONG REANG 3002008021WL037152 ATIRONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047736 ATIRUNG REANG TRIPURA GRAMIN BANK(607065)
112 KARBOOK TR-02-008-004-012/46
() 		3002008021NRG24140920230766925 14/09/2023 ATIRONG REANG 3002008021WL037152 ATIRONG REANG 00459 ICIC00TSCBL 400 400 Processed 21/09/2023 5800047735 ATIRUNG REANG TRIPURA GRAMIN BANK(607065)
113 KARBOOK TR-02-008-004-012/47
() 		3002008021NRG24140920230766926 14/09/2023 SITARUNG REANG 3002008021WL037152 SITARUNG REANG 00459 ICIC00TSCBL 800 800 Processed 21/09/2023 5800047779 PUSPARATAN & HANITA & SITARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KARBOOK TR-02-008-004-012/47
() 		3002008021NRG24140920230766927 14/09/2023 SITARUNG REANG 3002008021WL037152 SITARUNG REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047780 PUSPARATAN & HANITA & SITARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KARBOOK TR-02-008-004-012/53
() 		3002008021NRG24140920230766928 14/09/2023 KHUDULA REANG 3002008021WL037152 KHUDULA REANG 00459 ICIC00TSCBL 1600 1600 Processed 21/09/2023 5800047741 KHUDILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KARBOOK TR-02-008-004-012/63
() 		3002008021NRG24140920230766929 14/09/2023 MAGENDRA REANG 3002008021WL037152 MAGENDRA REANG 00459 ICIC00TSCBL 1600 1600 Processed 21/09/2023 5800047731 MAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KARBOOK TR-02-008-004-012/65
() 		3002008021NRG24140920230766930 14/09/2023 NILBATI REANG 3002008021WL037152 NILBATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047724 NILABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KARBOOK TR-02-008-004-012/65
() 		3002008021NRG24140920230766931 14/09/2023 NILBATI REANG 3002008021WL037152 NILBATI REANG 00459 ICIC00TSCBL 800 800 Processed 21/09/2023 5800047725 NILABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KARBOOK TR-02-008-004-012/7
() 		3002008021NRG24140920230766932 14/09/2023 KHABINDRA REANG 3002008021WL037152 KHABINDRA REANG 00459 ICIC00TSCBL 800 800 Processed 21/09/2023 5800047824 KHABINDRA & MILETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KARBOOK TR-02-008-004-012/7
() 		3002008021NRG24140920230766933 14/09/2023 KHABINDRA REANG 3002008021WL037152 KHABINDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047825 KHABINDRA & MILETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KARBOOK TR-02-008-004-012/75
() 		3002008021NRG24140920230766934 14/09/2023 DEBAPRASAD REANG 3002008021WL037152 DEBAPRASAD REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047816 DEBA PRASAD REANG TRIPURA GRAMIN BANK(607065)
122 KARBOOK TR-02-008-004-012/75
() 		3002008021NRG24140920230766935 14/09/2023 DEBAPRASAD REANG 3002008021WL037152 DEBAPRASAD REANG 00459 ICIC00TSCBL 800 800 Processed 21/09/2023 5800047817 DEBA PRASAD REANG TRIPURA GRAMIN BANK(607065)
123 KARBOOK TR-02-008-004-012/76
() 		3002008021NRG24140920230766936 14/09/2023 Jati Rong Reang 3002008021WL037152 Jati Rong Reang 00459 ICIC00TSCBL 400 400 Rejected 21/09/2023 5800047740 Account closed
124 KARBOOK TR-02-008-004-012/76
() 		3002008021NRG24140920230766937 14/09/2023 Jati Rong Reang 3002008021WL037152 Jati Rong Reang 00459 ICIC00TSCBL 2000 2000 Rejected 21/09/2023 5800047739 Account closed
125 KARBOOK TR-02-008-004-012/77
() 		3002008021NRG24140920230766938 14/09/2023 UTTAMKUMAR REANG 3002008021WL037152 UTTAMKUMAR REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047778 Uttam Kumar Reang AIRTEL PAYMENTS BANK LIMITED(990288)
126 KARBOOK TR-02-008-004-012/85
() 		3002008021NRG24140920230766939 14/09/2023 ALARAM REANG 3002008021WL037152 ALARAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047820 ALARAM & ARNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KARBOOK TR-02-008-004-012/85
() 		3002008021NRG24140920230766940 14/09/2023 ALARAM REANG 3002008021WL037152 ALARAM REANG 00459 ICIC00TSCBL 400 400 Processed 21/09/2023 5800047821 ALARAM & ARNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KARBOOK TR-02-008-004-012/86
() 		3002008021NRG24140920230766941 14/09/2023 ASHINRAI REANG 3002008021WL037152 ASHINRAI REANG 00459 ICIC00TSCBL 400 400 Processed 21/09/2023 5800047814 ASHINRAI & KALAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KARBOOK TR-02-008-004-012/86
() 		3002008021NRG24140920230766942 14/09/2023 ASHINRAI REANG 3002008021WL037152 ASHINRAI REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047813 ASHINRAI & KALAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KARBOOK TR-02-008-004-012/91
() 		3002008021NRG24140920230766943 14/09/2023 BIRANJOY REANG 3002008021WL037152 BIRANJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047776 BIRANJOY & FUTIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KARBOOK TR-02-008-004-012/91
() 		3002008021NRG24140920230766944 14/09/2023 BIRANJOY REANG 3002008021WL037152 BIRANJOY REANG 00459 ICIC00TSCBL 400 400 Processed 21/09/2023 5800047777 BIRANJOY & FUTIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-004-012/95
() 		3002008021NRG24140920230766945 14/09/2023 NABIRONG REANG 3002008021WL037152 NABIRONG REANG 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5800047823 NABIRUNG REANG BANDHAN BANK LIMITED(508753)
133 KARBOOK TR-02-008-004-012/99
() 		3002008021NRG24140920230766946 14/09/2023 BINATI REANG 3002008021WL037152 BINATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 21/09/2023 5800047905 BINATI REANG TRIPURA GRAMIN BANK(607065)
134 KARBOOK TR-02-008-004-019/1
() 		3002008004NRG24130920230765854 14/09/2023 KARJA RAY REANG 3002008004WL037091 KARJA RAY REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047857 CHAMI RONG & KARJA RAY & UNABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KARBOOK TR-02-008-004-019/10
() 		3002008004NRG24130920230765855 14/09/2023 CHABI RONG REANG 3002008004WL037091 CHABI RONG REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047716 CHABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KARBOOK TR-02-008-004-019/11
() 		3002008004NRG24130920230765856 14/09/2023 DAHARAM REANG 3002008004WL037091 DAHARAM REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047748 DAHARAM & JABANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KARBOOK TR-02-008-004-019/15
() 		3002008004NRG24130920230765857 14/09/2023 KHAJENDRA REANG 3002008004WL037091 KHAJENDRA REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047745 KHAJENDRA&SABIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KARBOOK TR-02-008-004-019/16
() 		3002008004NRG24130920230765858 14/09/2023 Jitendra Reang 3002008004WL037091 Jitendra Reang 00459 ICIC00TSCBL 1456 1456 Rejected 21/09/2023 5800047696 Account closed
139 KARBOOK TR-02-008-004-019/17
() 		3002008004NRG24130920230765859 14/09/2023 Tablati Reang 3002008004WL037091 Tablati Reang 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047790 TABLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KARBOOK TR-02-008-004-019/19
() 		3002008004NRG24130920230765860 14/09/2023 Nalbainti Reang 3002008004WL037091 Nalbainti Reang 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047746 NALBAITI & PARINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KARBOOK TR-02-008-004-019/2
() 		3002008004NRG24130920230765861 14/09/2023 BASURAM REANG 3002008004WL037091 BASURAM REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047695 BASURAM & KHUMBARTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KARBOOK TR-02-008-004-019/20
() 		3002008004NRG24130920230765862 14/09/2023 LAMBAJOY REANG 3002008004WL037091 LAMBAJOY REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047699 LAMBAJOY & RANGATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KARBOOK TR-02-008-004-019/21
() 		3002008004NRG24130920230765863 14/09/2023 SHILARAM REANG 3002008004WL037091 SHILARAM REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047698 SHILARAM & PURANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KARBOOK TR-02-008-004-019/23
() 		3002008004NRG24130920230765864 14/09/2023 KHATIRONG REANG 3002008004WL037091 KHATIRONG REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047749 KHARANJOY & KHATIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KARBOOK TR-02-008-004-019/24
() 		3002008004NRG24130920230765865 14/09/2023 BIRENDRA REANG 3002008004WL037091 BIRENDRA REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047693 BIRENDRA & BANDIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KARBOOK TR-02-008-004-019/25
() 		3002008004NRG24130920230765866 14/09/2023 PABI RUNG REANG 3002008004WL037091 PABI RUNG REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047717 PABI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KARBOOK TR-02-008-004-019/27
() 		3002008004NRG24130920230765867 14/09/2023 HIRAN JOY REANG 3002008004WL037091 HIRAN JOY REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047907 HIRAN JOY REANG & RATANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KARBOOK TR-02-008-004-019/28
() 		3002008004NRG24130920230765868 14/09/2023 BABU RAM REANG 3002008004WL037091 BABU RAM REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047909 BABU RAM REANG&ARUN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KARBOOK TR-02-008-004-019/29
() 		3002008004NRG24130920230765869 14/09/2023 DHANESHWAR REANG 3002008004WL037091 DHANESHWAR REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047908 DHANESHWAR REANG & MUKTI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KARBOOK TR-02-008-004-019/3
() 		3002008004NRG24130920230765870 14/09/2023 AMARAI REANG 3002008004WL037091 AMARAI REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047697 AM RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-004-019/30
() 		3002008004NRG24130920230765871 14/09/2023 BHARATI REANG 3002008004WL037091 BHARATI REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047867 BHARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KARBOOK TR-02-008-004-019/31
() 		3002008004NRG24130920230765872 14/09/2023 Irabati Reang 3002008004WL037091 Irabati Reang 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047752 ERATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KARBOOK TR-02-008-004-019/5
() 		3002008004NRG24130920230765874 14/09/2023 ATEN DRA REANG 3002008004WL037091 ATEN DRA REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047747 ATEN DRA & SABINA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KARBOOK TR-02-008-004-019/6
() 		3002008004NRG24130920230765875 14/09/2023 BISMAITI REANG 3002008004WL037091 BISMAITI REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047852 BISMAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KARBOOK TR-02-008-004-019/7
() 		3002008004NRG24130920230765876 14/09/2023 BADRATI REANG 3002008004WL037091 BADRATI REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047692 BADRATI & BIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KARBOOK TR-02-008-004-019/8
() 		3002008004NRG24130920230765877 14/09/2023 DIYATI REANG 3002008004WL037091 DIYATI REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047694 DIYATI & HARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KARBOOK TR-02-008-004-019/9
() 		3002008004NRG24130920230765878 14/09/2023 DURPATI REANG 3002008004WL037091 DURPATI REANG 00459 ICIC00TSCBL 1456 1456 Processed 21/09/2023 5800047910 DURPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KARBOOK TR-02-008-005-012/10
() 		3002008000NRG24140920230767110 14/09/2023 SANTHIRATH TRIPURA 3002008WL037161 SANTHIRATH TRIPURA 00459 ICIC00TSCBL 1356 1356 Processed 21/09/2023 5800047829 SANTHIRATH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 KARBOOK TR-02-008-005-012/10-A
() 		3002008000NRG24140920230767111 14/09/2023 Dhana Rani Tripura 3002008WL037161 Dhana Rani Tripura 00459 ICIC00TSCBL 1356 1356 Processed 21/09/2023 5800047754 DHANA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KARBOOK TR-02-008-005-012/144
() 		3002008000NRG24140920230767112 14/09/2023 Gandhi Mala Tripura 3002008WL037161 Gandhi Mala Tripura 00459 ICIC00TSCBL 2034 2034 Processed 21/09/2023 5800047729 GANDHI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KARBOOK TR-02-008-005-012/146
() 		3002008000NRG24140920230767136 14/09/2023 AYU MOG 3002008WL037162 AYU MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047690 AYU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 KARBOOK TR-02-008-005-012/168
() 		3002008000NRG24140920230767116 14/09/2023 Kalika Rani Tripura 3002008WL037161 Kalika Rani Tripura 00459 ICIC00TSCBL 2034 2034 Processed 21/09/2023 5800047810 KALIKA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 KARBOOK TR-02-008-005-012/18
() 		3002008000NRG24140920230767118 14/09/2023 BINANTARI TRIPURA 3002008WL037161 BINANTARI TRIPURA 00459 ICIC00TSCBL 2034 2034 Processed 21/09/2023 5800047727 BINATTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 KARBOOK TR-02-008-005-012/182
() 		3002008000NRG24140920230767120 14/09/2023 Saran Debi Tripura 3002008WL037161 Saran Debi Tripura 00459 ICIC00TSCBL 226 226 Processed 21/09/2023 5800047691 SARAN DEBI TRIPURA TRIPURA GRAMIN BANK(607065)
165 KARBOOK TR-02-008-005-012/23
() 		3002008000NRG24140920230767123 14/09/2023 CHUNI MALA TRIPURA 3002008WL037161 CHUNI MALA TRIPURA 00459 ICIC00TSCBL 2034 2034 Processed 21/09/2023 5800047902 BASANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KARBOOK TR-02-008-005-012/27
() 		3002008000NRG24140920230767124 14/09/2023 DANANJOY TRIPURA 3002008WL037161 DANANJOY TRIPURA 00459 ICIC00TSCBL 1582 1582 Processed 21/09/2023 5800047827 DHANANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
167 KARBOOK TR-02-008-005-012/43
() 		3002008000NRG24140920230767129 14/09/2023 Dolti Tripura 3002008WL037161 Dolti Tripura 00459 ICIC00TSCBL 2034 2034 Processed 21/09/2023 5800047728 DOLTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 KARBOOK TR-02-008-005-012/44
() 		3002008000NRG24140920230767130 14/09/2023 RANJITA DAS 3002008WL037161 RANJITA DAS 00459 ICIC00TSCBL 2034 2034 Processed 21/09/2023 5800047849 RANJIT MALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KARBOOK TR-02-008-005-012/47
() 		3002008000NRG24140920230767131 14/09/2023 KALPA RUNG TRIPURA 3002008WL037161 KALPA RUNG TRIPURA 00459 ICIC00TSCBL 2034 2034 Processed 21/09/2023 5800047726 KALPANA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KARBOOK TR-02-008-005-012/6
() 		3002008000NRG24140920230767133 14/09/2023 DAYADHAN CHAKMA 3002008WL037161 DAYADHAN CHAKMA 00459 ICIC00TSCBL 2034 2034 Processed 21/09/2023 5800047917 DAYA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 KARBOOK TR-02-008-005-012/7
() 		3002008000NRG24140920230767134 14/09/2023 SHANTIMANI CHAKMA 3002008WL037161 SHANTIMANI CHAKMA 00459 ICIC00TSCBL 2034 2034 Processed 21/09/2023 5800047828 SHANTI MANI CHAKMA TRIPURA GRAMIN BANK(607065)
172 KARBOOK TR-02-008-005-016/1
() 		3002008000NRG24140920230767137 14/09/2023 NITHUIN MOG 3002008WL037162 NITHUIN MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047858 NITHUI MOG IDBI BANK(607095)
173 KARBOOK TR-02-008-005-016/102
() 		3002008000NRG24140920230767138 14/09/2023 NANGMARAT MOG 3002008WL037162 NANGMARAT MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047785 NANGMRAO MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KARBOOK TR-02-008-005-016/106
() 		3002008000NRG24140920230767140 14/09/2023 ULACHI MOG 3002008WL037162 ULACHI MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047710 ULACHI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KARBOOK TR-02-008-005-016/109
() 		3002008000NRG24140920230767141 14/09/2023 AUYEITU MOG 3002008WL037162 AUYEITU MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047784 AUYEFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KARBOOK TR-02-008-005-016/110
() 		3002008000NRG24140920230767143 14/09/2023 AMA MOG 3002008WL037162 AMA MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047866 AMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-005-016/114
() 		3002008000NRG24140920230767144 14/09/2023 CHENGDAU MOG 3002008WL037162 CHENGDAU MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047788 CHENGDAU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KARBOOK TR-02-008-005-016/116
() 		3002008000NRG24140920230767145 14/09/2023 Kanjari Mog 3002008WL037162 Kanjari Mog 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047901 KANJARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-005-016/118
() 		3002008000NRG24140920230767147 14/09/2023 Mongfru sai Mog 3002008WL037162 Mongfru sai Mog 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047903 MONGFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KARBOOK TR-02-008-005-016/120
() 		3002008000NRG24140920230767148 14/09/2023 Ukrayu Mog 3002008WL037162 Ukrayu Mog 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047723 UKRANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-005-016/126
() 		3002008000NRG24140920230767150 14/09/2023 Manglafru Mog 3002008WL037162 Manglafru Mog 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047755 Monglafru Mog FINO PAYMENTS BANK LTD(608001)
182 KARBOOK TR-02-008-005-016/129
() 		3002008000NRG24140920230767152 14/09/2023 Ani Mog 3002008WL037162 Ani Mog 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047713 ANI MOG(CHAKMA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 KARBOOK TR-02-008-005-016/158
() 		3002008000NRG24140920230767154 14/09/2023 Gumu pai mog 3002008WL037162 Gumu pai mog 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047792 GUMUPAI MOG MONGCHAJAI TRIPURA GRAMIN BANK(607065)
184 KARBOOK TR-02-008-005-016/160
() 		3002008000NRG24140920230767156 14/09/2023 Ahanangma Mog 3002008WL037162 Ahanangma Mog 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047789 AHANANGMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 KARBOOK TR-02-008-005-016/165
() 		3002008000NRG24140920230767157 14/09/2023 Ujjala Mog 3002008WL037162 Ujjala Mog 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047786 UJJALA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 KARBOOK TR-02-008-005-016/166
() 		3002008000NRG24140920230767158 14/09/2023 BABUL MOG 3002008WL037162 BABUL MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047906 BABLU MOG KOTAK MAHINDRA BANK LTD(607420)
187 KARBOOK TR-02-008-005-016/17
() 		3002008000NRG24140920230767160 14/09/2023 KRAJAI MOG 3002008WL037162 KRAJAI MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047838 Krajai Mog AIRTEL PAYMENTS BANK LIMITED(990288)
188 KARBOOK TR-02-008-005-016/18
() 		3002008000NRG24140920230767161 14/09/2023 AFRUMA MOG 3002008WL037162 AFRUMA MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047712 Afruma Mog AIRTEL PAYMENTS BANK LIMITED(990288)
189 KARBOOK TR-02-008-005-016/2
() 		3002008000NRG24140920230767163 14/09/2023 SANAI MOG 3002008WL037162 SANAI MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047834 SANAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 KARBOOK TR-02-008-005-016/20
() 		3002008000NRG24140920230767164 14/09/2023 PAIMRASU MOG 3002008WL037162 PAIMRASU MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047847 MANGSAJAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 KARBOOK TR-02-008-005-016/24
() 		3002008000NRG24140920230767167 14/09/2023 POLO MOG 3002008WL037162 POLO MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047831 MONGPOLO MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 KARBOOK TR-02-008-005-016/25
() 		3002008000NRG24140920230767168 14/09/2023 ANGJU MOG 3002008WL037162 ANGJU MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047859 ANGJU &JAIFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 KARBOOK TR-02-008-005-016/26
() 		3002008000NRG24140920230767169 14/09/2023 LAKYA MOG 3002008WL037162 LAKYA MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047832 NAKYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 KARBOOK TR-02-008-005-016/29
() 		3002008000NRG24140920230767170 14/09/2023 MANGSAJAI MOG 3002008WL037162 MANGSAJAI MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047916 MANGSAJAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 KARBOOK TR-02-008-005-016/34
() 		3002008000NRG24140920230767171 14/09/2023 PAIKRAI MOG 3002008WL037162 PAIKRAI MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047830 PAINKRAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KARBOOK TR-02-008-005-016/36
() 		3002008000NRG24140920230767173 14/09/2023 THAILAFRU MOG 3002008WL037162 THAILAFRU MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047915 THAILAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 KARBOOK TR-02-008-005-016/37
() 		3002008000NRG24140920230767174 14/09/2023 KRAYAMARI MOG 3002008WL037162 KRAYAMARI MOG 00459 ICIC00TSCBL 1680 1680 Rejected 21/09/2023 5800047860 Invalid account type (NRE/PPF/CC/Loan/FD)
198 KARBOOK TR-02-008-005-016/38
() 		3002008000NRG24140920230767175 14/09/2023 USHAMANG MOG 3002008WL037162 USHAMANG MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047913 USHAMANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 KARBOOK TR-02-008-005-016/39
() 		3002008000NRG24140920230767176 14/09/2023 LABRECHAI MOG 3002008WL037162 LABRECHAI MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047846 LABRECHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 KARBOOK TR-02-008-005-016/4
() 		3002008000NRG24140920230767177 14/09/2023 ARUI MOG 3002008WL037162 ARUI MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047836 ARUI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 KARBOOK TR-02-008-005-016/40
() 		3002008000NRG24140920230767178 14/09/2023 ANGKRANU MOG 3002008WL037162 ANGKRANU MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047845 ANGKRY MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 KARBOOK TR-02-008-005-016/42
() 		3002008000NRG24140920230767179 14/09/2023 MANGMIYA MOG 3002008WL037162 MANGMIYA MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047837 MANGMIYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 KARBOOK TR-02-008-005-016/43
() 		3002008000NRG24140920230767180 14/09/2023 CHEINFWONG MOG 3002008WL037162 CHEINFWONG MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047844 CHEING WONG MOG TRIPURA GRAMIN BANK(607065)
204 KARBOOK TR-02-008-005-016/46
() 		3002008000NRG24140920230767181 14/09/2023 ATUMA MOG 3002008WL037162 ATUMA MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047839 ATUMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 KARBOOK TR-02-008-005-016/52
() 		3002008000NRG24140920230767183 14/09/2023 MEFRUMA MOG 3002008WL037162 MEFRUMA MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047787 MIPRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 KARBOOK TR-02-008-005-016/54
() 		3002008000NRG24140920230767184 14/09/2023 ANIL TRIPURA 3002008WL037162 ANIL TRIPURA 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047750 ANIL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 KARBOOK TR-02-008-005-016/55
() 		3002008000NRG24140920230767185 14/09/2023 NAIN GYA MOG 3002008WL037162 NAIN GYA MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047912 NAINGYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 KARBOOK TR-02-008-005-016/60
() 		3002008000NRG24140920230767188 14/09/2023 ABUCHI MOG 3002008WL037162 ABUCHI MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047835 ABUCHI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 KARBOOK TR-02-008-005-016/62
() 		3002008000NRG24140920230767189 14/09/2023 MAMONG MOG 3002008WL037162 MAMONG MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047861 MAMONG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 KARBOOK TR-02-008-005-016/68
() 		3002008000NRG24140920230767191 14/09/2023 AFRUCHI MOG 3002008WL037162 AFRUCHI MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047914 APHRUCHI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 KARBOOK TR-02-008-005-016/69
() 		3002008000NRG24140920230767192 14/09/2023 UKRAMANG MOG 3002008WL037162 UKRAMANG MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047840 UKRASANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 KARBOOK TR-02-008-005-016/80
() 		3002008000NRG24140920230767199 14/09/2023 UMRASANG MOG 3002008WL037162 UMRASANG MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047811 UMRASANG &NIKHIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 KARBOOK TR-02-008-005-016/89
() 		3002008000NRG24140920230767202 14/09/2023 MISANG MOG 3002008WL037162 MISANG MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047833 RATAN MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 KARBOOK TR-02-008-005-016/96
() 		3002008000NRG24140920230767204 14/09/2023 ADUMA MOG 3002008WL037162 ADUMA MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047841 Aduma Mog FINO PAYMENTS BANK LTD(608001)
215 KARBOOK TR-02-008-005-016/97
() 		3002008000NRG24140920230767205 14/09/2023 UKRASANG MOG 3002008WL037162 UKRASANG MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047848 UKRASONG MOG IDBI BANK(607095)
216 KARBOOK TR-02-008-005-016/98
() 		3002008000NRG24140920230767206 14/09/2023 APRATU MOG 3002008WL037162 APRATU MOG 00459 ICIC00TSCBL 1680 1680 Processed 21/09/2023 5800047783 APRATU MOG CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 KARBOOK TR-02-008-011-001/20
() 		3002008011NRG24140920230766173 14/09/2023 APAIMA MOG 3002008011WL037113 APAIMA MOG 00459 ICIC00TSCBL 3164 3164 Processed 21/09/2023 5800047850 APAIMA MOG TRIPURA GRAMIN BANK(607065)
218 KARBOOK TR-02-008-012-001/16
() 		3002008012NRG24140920230766102 14/09/2023 MANDIRAM REANG 3002008012WL037109 MANDIRAM REANG 00459 ICIC00TSCBL 2743 2743 Processed 21/09/2023 5800047921 MANDIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 KARBOOK TR-02-008-012-001/17
() 		3002008012NRG24140920230766103 14/09/2023 PUSPARAM REANG 3002008012WL037109 PUSPARAM REANG 00459 ICIC00TSCBL 2743 2743 Processed 21/09/2023 5800047920 PUSPARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 KARBOOK TR-02-008-012-001/18
() 		3002008012NRG24140920230766104 14/09/2023 GAYARAM REANG 3002008012WL037109 GAYARAM REANG 00459 ICIC00TSCBL 2743 2743 Processed 21/09/2023 5800047919 GAYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 KARBOOK TR-02-008-012-001/23
() 		3002008012NRG24140920230766105 14/09/2023 DHANATI REANG 3002008012WL037109 DHANATI REANG 00459 ICIC00TSCBL 2743 2743 Processed 21/09/2023 5800047719 DHANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 KARBOOK TR-02-008-012-001/24
() 		3002008012NRG24140920230766106 14/09/2023 MILAN JOY REANG 3002008012WL037109 MILAN JOY REANG 00459 ICIC00TSCBL 2743 2743 Processed 21/09/2023 5800047720 MILAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 KARBOOK TR-02-008-012-001/25
() 		3002008012NRG24140920230766107 14/09/2023 NARATI REANG 3002008012WL037109 NARATI REANG 00459 ICIC00TSCBL 2743 2743 Processed 21/09/2023 5800047918 KANURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 KARBOOK TR-02-008-012-001/26
() 		3002008012NRG24140920230766108 14/09/2023 SARENDRA REANG 3002008012WL037109 SARENDRA REANG 00459 ICIC00TSCBL 2532 2532 Processed 21/09/2023 5800047904 SARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 KARBOOK TR-02-008-012-001/27
() 		3002008012NRG24140920230766109 14/09/2023 DARENDRA REANG 3002008012WL037109 DARENDRA REANG 00459 ICIC00TSCBL 2743 2743 Processed 21/09/2023 5800047793 DARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 KARBOOK TR-02-008-012-001/36
() 		3002008012NRG24140920230766110 14/09/2023 BANATI REANG 3002008012WL037109 BANATI REANG 00459 ICIC00TSCBL 2743 2743 Processed 21/09/2023 5800047721 BANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 KARBOOK TR-02-008-012-001/4
() 		3002008012NRG24140920230766112 14/09/2023 BALENDRA REANG 3002008012WL037109 BALENDRA REANG 00459 ICIC00TSCBL 2743 2743 Processed 21/09/2023 5800047922 BALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 KARBOOK TR-02-008-012-001/44
() 		3002008012NRG24140920230766113 14/09/2023 MITARONG REANG 3002008012WL037109 MITARONG REANG 00459 ICIC00TSCBL 2743 2743 Processed 21/09/2023 5800047715 PRAJIT AND MITA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 KARBOOK TR-02-008-012-001/45
() 		3002008012NRG24140920230766114 14/09/2023 Minati Reang 3002008012WL037109 Minati Reang 00459 ICIC00TSCBL 2743 2743 Processed 21/09/2023 5800047812 MINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 KARBOOK TR-02-008-012-001/49
() 		3002008012NRG24140920230766115 14/09/2023 Prami Rong Reang 3002008012WL037109 Prami Rong Reang 00459 ICIC00TSCBL 2743 2743 Processed 21/09/2023 5800047689 PRAMI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 KARBOOK TR-02-008-012-001/50-A
() 		3002008012NRG24140920230766117 14/09/2023 Dakshinati Reang 3002008012WL037109 Dakshinati Reang 00459 ICIC00TSCBL 2743 2743 Processed 21/09/2023 5800047722 DAKSHINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 KARBOOK TR-02-008-012-001/6
() 		3002008012NRG24140920230766118 14/09/2023 LAHARI REANG 3002008012WL037109 LAHARI REANG 00459 ICIC00TSCBL 2743 2743 Processed 21/09/2023 5800047718 LAHARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 KARBOOK TR-02-008-016-015/9
() 		3002008000NRG24140920230767135 14/09/2023 Popendra Tripura 3002008WL037161 Popendra Tripura 00459 ICIC00TSCBL 1808 1808 Processed 21/09/2023 5800047791 POPENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 308828 308828
234 KARBOOK TR-02-008-004-008/9
() 		3002008004NRG24130920230765850 14/09/2023 Sathayong Mog 3002008004WL037091 Sathayong Mog 00692 UJVN0003553 1664 1664 Processed 21/09/2023 5800047797 SATHAYONG MOG TRIPURA GRAMIN BANK(607065)
SubTotal 1664 1664
Total 389802 389802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_140923APB_FTO_123397 Bank of India BKID0005067 UDAIPUR TOWN 1680
2 KARBOOK TR3002008_140923APB_FTO_123397 IDBI Bank IBKL0001502 Ailmara Branch 7074
3 KARBOOK TR3002008_140923APB_FTO_123397 Punjab National Bank PUNB0074020 JATANBARI 3164
4 KARBOOK TR3002008_140923APB_FTO_123397 State Bank of India SBIN0006804 AMARPUR 1664
5 KARBOOK TR3002008_140923APB_FTO_123397 Tripura Gramin Bank PUNB0RRBTGB JOLAIBARI 2034
6 KARBOOK TR3002008_140923APB_FTO_123397 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 34999
7 KARBOOK TR3002008_140923APB_FTO_123397 Tripura Gramin Bank PUNB0RRBTGB SATCHAND 1664
8 KARBOOK TR3002008_140923APB_FTO_123397 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 24288
9 KARBOOK TR3002008_140923APB_FTO_123397 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2743
10 KARBOOK TR3002008_140923APB_FTO_123397 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 308828
11 KARBOOK TR3002008_140923APB_FTO_123397 UJJIVAN SMALL FINANCE BANK UJVN0003553 UDAIPUR 1664

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