Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:35:17 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_020623APB_FTO_29539
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-02-008-007-001/3
() 		3002008007NRG24010620230171327 02/06/2023 SAMPARI TRIPURA 3002008007WL010076 SAMPARI TRIPURA 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680167 SAMPARI TRIPURA PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-007-002/17
() 		3002008007NRG24010620230171320 02/06/2023 KARUNA DEVI CHAKMA 3002008007WL010075 KARUNA DEVI CHAKMA 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680175 KARUNA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-007-002/3
() 		3002008007NRG24010620230171321 02/06/2023 PURNATARA CHAKMA 3002008007WL010075 PURNATARA CHAKMA 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680170 PURNATARA CHAKMA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-007-002/5
() 		3002008007NRG24010620230171328 02/06/2023 SUBARAM CHAKMA 3002008007WL010076 SUBARAM CHAKMA 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680161 SABHA RAM CHAKMA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-007-002/68
() 		3002008007NRG24010620230171345 02/06/2023 Chinta Debi Chakma 3002008007WL010079 Chinta Debi Chakma 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313679903 CHINTADEBI CHAKMA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-007-004/39
() 		3002008007NRG24010620230171341 02/06/2023 NIRANJAN DAS 3002008007WL010078 NIRANJAN DAS 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680165 NIRANJAN DAS. S/O.DHANANJO PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-007-004/75
() 		3002008007NRG24010620230171329 02/06/2023 MINA RANI SAHA 3002008007WL010076 MINA RANI SAHA 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680163 MINA RANI SAHA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-007-005/116
() 		3002008007NRG24010620230171330 02/06/2023 DIPALI PAUL 3002008007WL010076 DIPALI PAUL 00354 PUNB0074020 3390 3390 Processed 09/06/2023 2313680224 DIPALI PAUL W/O DINESH PAUL TRIPURA GRAMIN BANK(607065)
9 KARBOOK TR-02-008-007-005/19
() 		3002008007NRG24010620230171322 02/06/2023 BEGAM BIBI 3002008007WL010075 BEGAM BIBI 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680171 BEGAM BIBI PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-007-005/24
() 		3002008007NRG24010620230171334 02/06/2023 SOMA RANI SHARMA 3002008007WL010077 SOMA RANI SHARMA 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680168 SOMA RANI SHARMA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-007-005/46
() 		3002008007NRG24010620230171323 02/06/2023 BIKASH SARKAR 3002008007WL010075 BIKASH SARKAR 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680166 BIKASH SARKAR PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-007-006/139
() 		3002008007NRG24010620230171331 02/06/2023 SHOBA PATI CHAKMA 3002008007WL010076 SHOBA PATI CHAKMA 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680176 SHOBHA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-007-007/102
() 		3002008007NRG24010620230171343 02/06/2023 GULAK CHAN CHAKMA 3002008007WL010078 GULAK CHAN CHAKMA 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680233 GOKUL CHAN CHAKMA PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-007-007/138
() 		3002008007NRG24010620230171325 02/06/2023 PRADIP SUKLA DAS 3002008007WL010075 PRADIP SUKLA DAS 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680228 PRADIP SUKLA DAS PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-007-010/66
() 		3002008007NRG24010620230171336 02/06/2023 LAKSHITANA CHAKMA 3002008007WL010077 LAKSHITANA CHAKMA 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680172 LAKSHITANA CHAKMA PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-007-015/15
() 		3002008007NRG24010620230171326 02/06/2023 SANDHYA MARAK 3002008007WL010075 SANDHYA MARAK 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680169 SANDHYA MARAK PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-007-015/8
() 		3002008007NRG24010620230171344 02/06/2023 BISHNUTI REANG 3002008007WL010078 BISHNUTI REANG 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680160 RANAJOY REANG & BISNATI PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-007-016/65
() 		3002008007NRG24010620230171337 02/06/2023 TAPAN CHANDRA DEBNATH 3002008007WL010077 TAPAN CHANDRA DEBNATH 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680164 TAPAN CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-007-017/10
() 		3002008007NRG24010620230171346 02/06/2023 SAMIR SUTRADHAR 3002008007WL010079 SAMIR SUTRADHAR 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680174 SAMIR SUTRADHAR PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-007-017/30
() 		3002008007NRG24010620230171338 02/06/2023 SHUKKARI CHAKMA 3002008007WL010077 SHUKKARI CHAKMA 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680173 SHUKKARI CHAKMA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-007-017/73
() 		3002008007NRG24010620230171333 02/06/2023 Arjun Chakma 3002008007WL010076 Arjun Chakma 00354 PUNB0074020 3390 3390 Processed 08/06/2023 2313680232 ARJUN CHAKMA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-010-001/213
() 		3002008010NRG24010620230171307 02/06/2023 Kartik Kumar Chakma 3002008010WL010073 Kartik Kumar Chakma 00354 PUNB0074020 1809 1809 Processed 08/06/2023 2313680229 KARTIK KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-010-001/233
() 		3002008010NRG24010620230171309 02/06/2023 JITENDRA CHAKMA 3002008010WL010073 JITENDRA CHAKMA 00354 PUNB0074020 1809 1809 Processed 08/06/2023 2313680222 JITENDRA CHAKMA PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-018-002/10
() 		3002008018NRG24020620230172146 02/06/2023 NAJMA BIBI 3002008018WL010109 NAJMA BIBI 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680206 NAJMA BIBI PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-018-002/100
() 		3002008018NRG24020620230172147 02/06/2023 KAJAL MIA 3002008018WL010109 KAJAL MIA 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680185 KAJAL MIA PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-018-002/105
() 		3002008018NRG24020620230172149 02/06/2023 PATHIKA CHAKMA 3002008018WL010109 PATHIKA CHAKMA 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680204 PATHIKA CHAKMA PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-018-002/108
() 		3002008018NRG24020620230172150 02/06/2023 JABIR HOSSEN 3002008018WL010109 JABIR HOSSEN 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680187 JABIR HOSSEN PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-018-002/11
() 		3002008018NRG24020620230172151 02/06/2023 RAJJABI BIBI 3002008018WL010109 RAJJABI BIBI 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680184 RAJJABI BIBI PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-018-002/111
() 		3002008018NRG24020620230172152 02/06/2023 NURJAHAN BIBI 3002008018WL010109 NURJAHAN BIBI 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680203 NURJAHAN BIBI PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-018-002/112
() 		3002008018NRG24020620230172153 02/06/2023 JARIP MIAH 3002008018WL010109 JARIP MIAH 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680225 JARIP MIA PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-018-002/126
() 		3002008018NRG24020620230172175 02/06/2023 CHINU BEGAM 3002008018WL010111 CHINU BEGAM 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680183 CHINU BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KARBOOK TR-02-008-018-002/131
() 		3002008018NRG24020620230172177 02/06/2023 MURSHIDA BEGAM 3002008018WL010111 MURSHIDA BEGAM 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680214 MURSHIDA BEGAM PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-018-002/132
() 		3002008018NRG24020620230172178 02/06/2023 TUHINA BEGAM 3002008018WL010111 TUHINA BEGAM 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680179 TUHINA BEGAM PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-018-002/133
() 		3002008018NRG24020620230172179 02/06/2023 SUJETA BIBI 3002008018WL010111 SUJETA BIBI 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680211 SUJETA BIBI PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-018-002/135
() 		3002008018NRG24020620230172180 02/06/2023 SAHERA BEGAM 3002008018WL010111 SAHERA BEGAM 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680217 SAHERA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KARBOOK TR-02-008-018-002/138
() 		3002008018NRG24020620230172181 02/06/2023 SANU BIBI 3002008018WL010111 SANU BIBI 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680209 SANU BIBI PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-018-002/139
() 		3002008018NRG24020620230172182 02/06/2023 REHENA BIBI 3002008018WL010111 REHENA BIBI 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313679904 REHENA BIBI PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-018-002/14
() 		3002008018NRG24020620230172183 02/06/2023 HELANA BIBI 3002008018WL010111 HELANA BIBI 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680180 HELANA BIBI PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-018-002/143
() 		3002008018NRG24020620230172185 02/06/2023 SUMA BIBI 3002008018WL010111 SUMA BIBI 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680218 SUMA BIBI PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-018-002/145
() 		3002008018NRG24020620230172154 02/06/2023 DIPIKA CHAKMA 3002008018WL010109 DIPIKA CHAKMA 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680216 DIPIKA CHAKMA PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-018-002/146
() 		3002008018NRG24020620230172155 02/06/2023 KALABI CHAKMA 3002008018WL010109 KALABI CHAKMA 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680178 KALABI CHAKMA PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-018-002/15
() 		3002008018NRG24020620230172156 02/06/2023 JAKANI BIBI 3002008018WL010109 JAKANI BIBI 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680181 JAKANI BIBI PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-018-002/153
() 		3002008018NRG24020620230172157 02/06/2023 SASHIMOY CHAKMA 3002008018WL010109 SASHIMOY CHAKMA 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680210 SASHIMOY CHAKMA PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-018-002/154
() 		3002008018NRG24020620230172158 02/06/2023 PARMIN SARKAR 3002008018WL010109 PARMIN SARKAR 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680215 PARMIN SARKAR PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-018-002/158
() 		3002008018NRG24020620230172159 02/06/2023 PARMINA BIBI 3002008018WL010109 PARMINA BIBI 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680177 PARMIN BIBI PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-018-002/159
() 		3002008018NRG24020620230172160 02/06/2023 SAKINA BEGAM 3002008018WL010109 SAKINA BEGAM 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680220 SAKINA BEGAM PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-018-002/161
() 		3002008018NRG24020620230172162 02/06/2023 TONTONI BIBI 3002008018WL010109 TONTONI BIBI 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680227 TUNTUNI BIBI PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-018-002/162
() 		3002008018NRG24020620230172163 02/06/2023 SAFIK MIA 3002008018WL010109 SAFIK MIA 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313679905 SAFIK MIA PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-018-002/169
() 		3002008018NRG24020620230172164 02/06/2023 RUMA BEGAM 3002008018WL010109 RUMA BEGAM 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680219 RUMA BEGAM PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-018-002/192
() 		3002008018NRG24020620230172165 02/06/2023 Anju Bibi 3002008018WL010109 Anju Bibi 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680231 ANJU BIBI PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-018-002/23
() 		3002008018NRG24020620230172187 02/06/2023 NIDAN MIA 3002008018WL010111 NIDAN MIA 00354 PUNB0074020 1414 1414 Processed 08/06/2023 2313680196 NIDAN MIA PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-018-002/77
() 		3002008018NRG24020620230172189 02/06/2023 MIJAD MAIH 3002008018WL010111 MIJAD MAIH 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680182 MIJAD MIA PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-018-002/88
() 		3002008018NRG24020620230172169 02/06/2023 SINHA JIT CHAKMA 3002008018WL010109 SINHA JIT CHAKMA 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680162 SINGAJIT CHAKMA PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-018-002/96
() 		3002008018NRG24020620230172190 02/06/2023 SUHAN MIA 3002008018WL010111 SUHAN MIA 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680207 SUHAN MIA PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-018-003/157
() 		3002008018NRG24020620230172191 02/06/2023 DAIBARAM REANG 3002008018WL010112 DAIBARAM REANG 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680212 DAIBARAM REANG PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-018-003/158
() 		3002008018NRG24020620230172192 02/06/2023 AGAN TI REANG 3002008018WL010112 AGAN TI REANG 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680213 AGAN TI REANG PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-018-003/162
() 		3002008018NRG24020620230172193 02/06/2023 SABITA REANG 3002008018WL010112 SABITA REANG 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680221 SABITA REANG PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-018-003/164
() 		3002008018NRG24020620230172194 02/06/2023 RANYATI REANG 3002008018WL010112 RANYATI REANG 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680226 RANYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KARBOOK TR-02-008-018-003/169
() 		3002008018NRG24020620230172195 02/06/2023 GANIRAM REANG 3002008018WL010112 GANIRAM REANG 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680234 GANIRAM REANG PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-018-003/194
() 		3002008018NRG24020620230172197 02/06/2023 SURENDRA REANG 3002008018WL010112 SURENDRA REANG 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680230 SURENDRA REANG PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-018-003/21
() 		3002008018NRG24020620230172199 02/06/2023 KHARAN JOY REANG 3002008018WL010112 KHARAN JOY REANG 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680190 KHARAN JOY REANG PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-018-003/32
() 		3002008018NRG24020620230172201 02/06/2023 JAHARAM REANG 3002008018WL010112 JAHARAM REANG 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680186 JAHARAM REANG PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-018-003/44
() 		3002008018NRG24020620230172202 02/06/2023 Anta ram Reang 3002008018WL010112 Anta ram Reang 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680223 ANTA RAM REANG PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-018-003/45
() 		3002008018NRG24020620230172203 02/06/2023 DINARAM REANG 3002008018WL010112 DINARAM REANG 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680189 DINARAM REANG PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-018-003/51
() 		3002008018NRG24020620230172204 02/06/2023 NABIRUN REANG 3002008018WL010112 NABIRUN REANG 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680188 NABIRUN REANG PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-018-003/52
() 		3002008018NRG24020620230172205 02/06/2023 DHANA JOY REANG 3002008018WL010112 DHANA JOY REANG 00354 PUNB0074020 1616 1616 Rejected 08/06/2023 2313679907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KARBOOK TR-02-008-018-003/54
() 		3002008018NRG24020620230172206 02/06/2023 UJANTY REANG 3002008018WL010112 UJANTY REANG 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680205 UJANTY REANG PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-018-003/56
() 		3002008018NRG24020620230172207 02/06/2023 RANAJOY REANG 3002008018WL010112 RANAJOY REANG 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680191 RANAJOY REANG & SATIRONG PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-018-003/59
() 		3002008018NRG24020620230172212 02/06/2023 MANAJOY REANG 3002008018WL010114 MANAJOY REANG 00354 PUNB0074020 1632 1632 Processed 08/06/2023 2313680193 MANAJOY REANG PUNJAB NATIONAL BANK(508568)
70 KARBOOK TR-02-008-018-003/65
() 		3002008018NRG24020620230172208 02/06/2023 PRASENJIT REANG 3002008018WL010112 PRASENJIT REANG 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680201 PRASENJIT REANG PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-018-003/66
() 		3002008018NRG24020620230172209 02/06/2023 NIMAI REANG 3002008018WL010112 NIMAI REANG 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680192 NIMAI REANG PUNJAB NATIONAL BANK(508568)
72 KARBOOK TR-02-008-018-003/86
() 		3002008018NRG24020620230172210 02/06/2023 PADA SHING REANG 3002008018WL010112 PADA SHING REANG 00354 PUNB0074020 1616 1616 Processed 08/06/2023 2313680197 PADHASING REANG & PRABHATI PUNJAB NATIONAL BANK(508568)
73 KARBOOK TR-02-008-018-005/51
() 		3002008018NRG24020620230172213 02/06/2023 SWAPAN UCHAI 3002008018WL010114 SWAPAN UCHAI 00354 PUNB0074020 1632 1632 Processed 08/06/2023 2313680195 SWAPAN UCHAI PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-018-005/57
() 		3002008018NRG24020620230172214 02/06/2023 AGHUR UCHOI 3002008018WL010114 AGHUR UCHOI 00354 PUNB0074020 1632 1632 Processed 08/06/2023 2313680208 AGHUR UCHOI PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-018-006/1
() 		3002008018NRG24020620230172215 02/06/2023 PADMABATI UCHOI 3002008018WL010114 PADMABATI UCHOI 00354 PUNB0074020 1632 1632 Processed 08/06/2023 2313680235 PADMABATI UCHOI PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-018-006/10
() 		3002008018NRG24020620230172216 02/06/2023 JATAN JOY UCHOI 3002008018WL010114 JATAN JOY UCHOI 00354 PUNB0074020 1632 1632 Processed 08/06/2023 2313680199 JATAN JOY UCHOI PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-018-006/12
() 		3002008018NRG24020620230172217 02/06/2023 RATAN JOY UCHAI 3002008018WL010114 RATAN JOY UCHAI 00354 PUNB0074020 1632 1632 Processed 09/06/2023 2313680194 RATANJOY UCHAI TRIPURA GRAMIN BANK(607065)
78 KARBOOK TR-02-008-018-006/13
() 		3002008018NRG24020620230172218 02/06/2023 AMATI UCHOI 3002008018WL010114 AMATI UCHOI 00354 PUNB0074020 1632 1632 Processed 08/06/2023 2313679906 AMATI UCHOI PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-018-006/14
() 		3002008018NRG24020620230172219 02/06/2023 PURNA JOY UCHOI 3002008018WL010114 PURNA JOY UCHOI 00354 PUNB0074020 1632 1632 Processed 08/06/2023 2313680198 PURNAJOY UCHOI PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-018-006/2
() 		3002008018NRG24020620230172220 02/06/2023 AMULYA UCHOI 3002008018WL010114 AMULYA UCHOI 00354 PUNB0074020 1632 1632 Processed 08/06/2023 2313680200 AMULYA UCHOI PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-018-006/9
() 		3002008018NRG24020620230172222 02/06/2023 LANASATI UCHOI 3002008018WL010114 LANASATI UCHOI 00354 PUNB0074020 1632 1632 Processed 08/06/2023 2313680202 LANASATI UCHOI PUNJAB NATIONAL BANK(508568)
SubTotal 168494 168494
82 KARBOOK TR-02-008-010-001/12
() 		3002008010NRG24010620230171299 02/06/2023 PREMLAL CHAKMA 3002008010WL010073 PREMLAL CHAKMA 00354 PUNB0137520 1809 1809 Processed 08/06/2023 2313679902 PREMLAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-010-001/161
() 		3002008010NRG24010620230171304 02/06/2023 NILAMANI CHAKMA 3002008010WL010073 NILAMANI CHAKMA 00354 PUNB0137520 1809 1809 Processed 08/06/2023 2313680238 NILAMONI CHAKMA PUNJAB NATIONAL BANK(508568)
84 KARBOOK TR-02-008-010-001/182
() 		3002008010NRG24010620230171306 02/06/2023 ANITA CHAKMA 3002008010WL010073 ANITA CHAKMA 00354 PUNB0137520 1809 1809 Processed 08/06/2023 2313679901 ANITA CHAKMA PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-010-001/234
() 		3002008010NRG24010620230171310 02/06/2023 SUBIR KANTA CHAKMA 3002008010WL010073 SUBIR KANTA CHAKMA 00354 PUNB0137520 1809 1809 Processed 08/06/2023 2313680237 SUBIR KANTA CHAKMA PUNJAB NATIONAL BANK(508568)
86 KARBOOK TR-02-008-018-002/101
() 		3002008018NRG24020620230172148 02/06/2023 MATRI DEBI CHAKMA 3002008018WL010109 MATRI DEBI CHAKMA 00354 PUNB0137520 1616 1616 Processed 08/06/2023 2313680236 MATREDEBI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 8852 8852
87 KARBOOK TR-02-008-004-008/3
() 		3002008004NRG24010620230171228 02/06/2023 Akhoy Mog 3002008004WL010071 Akhoy Mog 00415 SBIN0006804 1540 1540 Processed 09/06/2023 2313679849 AKHOY MOG TRIPURA GRAMIN BANK(607065)
SubTotal 1540 1540
88 KARBOOK TR-02-008-006-006/10
() 		3002008006NRG24020620230172009 02/06/2023 JITENDRA REANG 3002008006WL010105 JITENDRA REANG 00415 SBIN0010495 1025 1025 Processed 08/06/2023 2313680239 MR JITENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 1025 1025
89 KARBOOK TR-02-008-006-005/47
() 		3002008006NRG24020620230172047 02/06/2023 Tharendra Reang 3002008006WL010106 Tharendra Reang 00415 SBIN0011491 1020 1020 Processed 09/06/2023 2313680241 THARENDRA REANG S/O LUKHA RAM REANG TRIPURA GRAMIN BANK(607065)
90 KARBOOK TR-02-008-006-005/47
() 		3002008006NRG24020620230172049 02/06/2023 Tharendra Reang 3002008006WL010106 Tharendra Reang 00415 SBIN0011491 204 204 Processed 09/06/2023 2313680240 THARENDRA REANG S/O LUKHA RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1224 1224
91 KARBOOK TR-02-008-012-007/29
() 		3002008012NRG24010620230171150 02/06/2023 NAMENDRA REANG 3002008012WL010068 NAMENDRA REANG 00415 SBIN0032683 1899 1899 Processed 08/06/2023 2313679858 MR NAMENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 1899 1899
92 KARBOOK TR-02-008-002-007/131
() 		3002008002NRG24020620230171946 02/06/2023 ASHA DAS ROY 3002008002WL010104 ASHA DAS ROY 00458 PUNB0RRBTGB 1248 1248 Processed 09/06/2023 2313679853 ASHA DAS ROY TRIPURA GRAMIN BANK(607065)
93 KARBOOK TR-02-008-002-007/136
() 		3002008002NRG24020620230171947 02/06/2023 ASMITA BANIK DAS 3002008002WL010104 ASMITA BANIK DAS 00458 PUNB0RRBTGB 1040 1040 Processed 09/06/2023 2313679870 ASMITA BANIK[DAS] W/O NEPAL DAS TRIPURA GRAMIN BANK(607065)
94 KARBOOK TR-02-008-002-007/138
() 		3002008002NRG24020620230171948 02/06/2023 RINA DAS ROY 3002008002WL010104 RINA DAS ROY 00458 PUNB0RRBTGB 1248 1248 Processed 09/06/2023 2313679854 RINA DAS TRIPURA GRAMIN BANK(607065)
95 KARBOOK TR-02-008-002-007/139
() 		3002008002NRG24020620230171949 02/06/2023 SMITA SHIL ROY 3002008002WL010104 SMITA SHIL ROY 00458 PUNB0RRBTGB 1248 1248 Processed 09/06/2023 2313679857 SMITA SHIL TRIPURA GRAMIN BANK(607065)
96 KARBOOK TR-02-008-002-007/140
() 		3002008002NRG24020620230171950 02/06/2023 JHARNA ROY DAS 3002008002WL010104 JHARNA ROY DAS 00458 PUNB0RRBTGB 1248 1248 Processed 09/06/2023 2313679852 JHARNA ROY(DAS) W/O LAXMAN DAS TRIPURA GRAMIN BANK(607065)
97 KARBOOK TR-02-008-002-007/141
() 		3002008002NRG24020620230171951 02/06/2023 DIPANKAR DAS 3002008002WL010104 DIPANKAR DAS 00458 PUNB0RRBTGB 1248 1248 Processed 08/06/2023 2313679894 DIPANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KARBOOK TR-02-008-002-007/142
() 		3002008002NRG24020620230171952 02/06/2023 Alorani Das Roy 3002008002WL010104 Alorani Das Roy 00458 PUNB0RRBTGB 1248 1248 Processed 09/06/2023 2313679851 ALO RANI DAS ROY TRIPURA GRAMIN BANK(607065)
99 KARBOOK TR-02-008-002-007/69
() 		3002008002NRG24020620230171980 02/06/2023 ADHIR DAS 3002008002WL010104 ADHIR DAS 00458 PUNB0RRBTGB 1248 1248 Processed 08/06/2023 2313679850 ADHIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KARBOOK TR-02-008-004-008/10
() 		3002008004NRG24010620230171211 02/06/2023 Aphruma Mog 3002008004WL010071 Aphruma Mog 00458 PUNB0RRBTGB 1320 1320 Processed 08/06/2023 2313679867 APHRUMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KARBOOK TR-02-008-004-008/100
() 		3002008004NRG24010620230171212 02/06/2023 Neolafro Tripura 3002008004WL010071 Neolafro Tripura 00458 PUNB0RRBTGB 1320 1320 Processed 09/06/2023 2313679871 NEOLAFRO TRIPURA TRIPURA GRAMIN BANK(607065)
102 KARBOOK TR-02-008-004-008/55
() 		3002008004NRG24010620230171242 02/06/2023 Nilaong Mog 3002008004WL010071 Nilaong Mog 00458 PUNB0RRBTGB 1320 1320 Processed 09/06/2023 2313679881 NILAONG MOG TRIPURA GRAMIN BANK(607065)
103 KARBOOK TR-02-008-004-008/7
() 		3002008004NRG24010620230171245 02/06/2023 Ayu Mog 3002008004WL010071 Ayu Mog 00458 PUNB0RRBTGB 1540 1540 Processed 08/06/2023 2313679873 SUDHAYOU & AYOUNG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KARBOOK TR-02-008-004-008/87
() 		3002008004NRG24010620230171256 02/06/2023 Chathoi Mog 3002008004WL010071 Chathoi Mog 00458 PUNB0RRBTGB 1320 1320 Processed 08/06/2023 2313679861 CHATHOI MOG IDBI BANK(607095)
105 KARBOOK TR-02-008-004-008/88
() 		3002008004NRG24010620230171257 02/06/2023 Umra Mog 3002008004WL010071 Umra Mog 00458 PUNB0RRBTGB 880 880 Processed 08/06/2023 2313679865 UMRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KARBOOK TR-02-008-004-008/89
() 		3002008004NRG24010620230171258 02/06/2023 Chaiongfru Mog 3002008004WL010071 Chaiongfru Mog 00458 PUNB0RRBTGB 1320 1320 Processed 09/06/2023 2313679864 CHAIONGFRU MOG TRIPURA GRAMIN BANK(607065)
107 KARBOOK TR-02-008-004-008/90
() 		3002008004NRG24010620230171260 02/06/2023 Mechan Mog 3002008004WL010071 Mechan Mog 00458 PUNB0RRBTGB 1320 1320 Processed 09/06/2023 2313679866 MECHAN MOG TRIPURA GRAMIN BANK(607065)
108 KARBOOK TR-02-008-004-008/91
() 		3002008004NRG24010620230171261 02/06/2023 Krajein Mog 3002008004WL010071 Krajein Mog 00458 PUNB0RRBTGB 1320 1320 Processed 09/06/2023 2313679863 KRAJEIN MOG TRIPURA GRAMIN BANK(607065)
109 KARBOOK TR-02-008-004-008/92
() 		3002008004NRG24010620230171262 02/06/2023 Kajari Mog 3002008004WL010071 Kajari Mog 00458 PUNB0RRBTGB 1320 1320 Processed 09/06/2023 2313679882 KAJARI MOG TRIPURA GRAMIN BANK(607065)
110 KARBOOK TR-02-008-004-019/30
() 		3002008004NRG24010620230171286 02/06/2023 Gamuiti Reang 3002008004WL010071 Gamuiti Reang 00458 PUNB0RRBTGB 1320 1320 Rejected 08/06/2023 2313679884 Account closed
111 KARBOOK TR-02-008-006-005/31
() 		3002008006NRG24020620230172045 02/06/2023 ANITA REANG 3002008006WL010106 ANITA REANG 00458 PUNB0RRBTGB 1020 1020 Processed 09/06/2023 2313679878 ANITA REANG TRIPURA GRAMIN BANK(607065)
112 KARBOOK TR-02-008-006-005/31
() 		3002008006NRG24020620230172043 02/06/2023 ANITA REANG 3002008006WL010106 ANITA REANG 00458 PUNB0RRBTGB 204 204 Processed 09/06/2023 2313679879 ANITA REANG TRIPURA GRAMIN BANK(607065)
113 KARBOOK TR-02-008-006-006/12
() 		3002008006NRG24020620230172011 02/06/2023 GOVINDA REANG 3002008006WL010105 GOVINDA REANG 00458 PUNB0RRBTGB 1025 1025 Processed 09/06/2023 2313679897 GOVINDA REANG S/O SARDA RAM REANG TRIPURA GRAMIN BANK(607065)
114 KARBOOK TR-02-008-006-006/16
() 		3002008006NRG24020620230172013 02/06/2023 KHRISTINA REANG 3002008006WL010105 KHRISTINA REANG 00458 PUNB0RRBTGB 1025 1025 Processed 09/06/2023 2313679896 KHRISTINA REANG DO KHARENDR REANG TRIPURA GRAMIN BANK(607065)
115 KARBOOK TR-02-008-006-006/25
() 		3002008006NRG24020620230172018 02/06/2023 GALKU REANG 3002008006WL010105 GALKU REANG 00458 PUNB0RRBTGB 1025 1025 Processed 09/06/2023 2313679898 GALKU REANG SO,HARENDRA REANG TRIPURA GRAMIN BANK(607065)
116 KARBOOK TR-02-008-006-006/32
() 		3002008006NRG24020620230172020 02/06/2023 BALENDRA REAG 3002008006WL010105 BALENDRA REAG 00458 PUNB0RRBTGB 1025 1025 Processed 09/06/2023 2313679876 BALENDRA REANG S/O PURNAJOY REANG TRIPURA GRAMIN BANK(607065)
117 KARBOOK TR-02-008-012-007/12
() 		3002008012NRG24010620230171139 02/06/2023 Tarun Kumar Tripura 3002008012WL010068 Tarun Kumar Tripura 00458 PUNB0RRBTGB 1899 1899 Processed 09/06/2023 2313679885 TARUN KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
118 KARBOOK TR-02-008-012-007/13
() 		3002008012NRG24010620230171141 02/06/2023 HAMEN JOY TRIPURA 3002008012WL010068 HAMEN JOY TRIPURA 00458 PUNB0RRBTGB 1899 1899 Processed 09/06/2023 2313679860 HAMEN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
119 KARBOOK TR-02-008-012-007/25
() 		3002008012NRG24010620230171147 02/06/2023 BANI RAM REANG 3002008012WL010068 BANI RAM REANG 00458 PUNB0RRBTGB 1899 1899 Processed 08/06/2023 2313679859 BANI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KARBOOK TR-02-008-012-007/31
() 		3002008012NRG24010620230171155 02/06/2023 Sutendra Reang 3002008012WL010068 Sutendra Reang 00458 PUNB0RRBTGB 1899 1899 Processed 09/06/2023 2313679895 SUTENDRA REANG S/O-RATAN JOY REANG TRIPURA GRAMIN BANK(607065)
121 KARBOOK TR-02-008-018-003/196
() 		3002008018NRG24020620230172198 02/06/2023 GASPRLLA REANG 3002008018WL010112 GASPRLLA REANG 00458 PUNB0RRBTGB 1616 1616 Processed 09/06/2023 2313679877 GASPELLA REANG S/O PARENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 38612 38612
122 KARBOOK TR-02-008-002-007/123
() 		3002008002NRG24020620230171942 02/06/2023 BULTI DAS 3002008002WL010104 BULTI DAS 00458 UTBI0RRBTGB 1248 1248 Processed 08/06/2023 2313679847 BULTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KARBOOK TR-02-008-002-007/29
() 		3002008002NRG24020620230171960 02/06/2023 ASIM ROY 3002008002WL010104 ASIM ROY 00458 UTBI0RRBTGB 1248 1248 Processed 08/06/2023 2313680242 ASIM ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KARBOOK TR-02-008-002-007/34
() 		3002008002NRG24020620230171965 02/06/2023 NIRMAL CHANDRA RUDRAPAL 3002008002WL010104 NIRMAL CHANDRA RUDRAPAL 00458 UTBI0RRBTGB 1248 1248 Processed 08/06/2023 2313680247 NIRMAL CHANDRA RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KARBOOK TR-02-008-002-007/36
() 		3002008002NRG24020620230171966 02/06/2023 NIMAI DAS 3002008002WL010104 NIMAI DAS 00458 UTBI0RRBTGB 1040 1040 Processed 08/06/2023 2313679837 NIMAI CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KARBOOK TR-02-008-002-007/72
() 		3002008002NRG24020620230171983 02/06/2023 BIGAR CH DAS 3002008002WL010104 BIGAR CH DAS 00458 UTBI0RRBTGB 1248 1248 Processed 08/06/2023 2313679836 BINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KARBOOK TR-02-008-002-007/83
() 		3002008002NRG24020620230171993 02/06/2023 RANJIT RAY 3002008002WL010104 RANJIT RAY 00458 UTBI0RRBTGB 1248 1248 Processed 08/06/2023 2313680246 RANJIT ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KARBOOK TR-02-008-002-007/85
() 		3002008002NRG24020620230171994 02/06/2023 BINAY CH DAS 3002008002WL010104 BINAY CH DAS 00458 UTBI0RRBTGB 1248 1248 Rejected 08/06/2023 2313679893 Account closed
129 KARBOOK TR-02-008-002-008/57
() 		3002008002NRG24020620230172005 02/06/2023 BISHNU TALUKDAR DAS 3002008002WL010104 BISHNU TALUKDAR DAS 00458 UTBI0RRBTGB 1248 1248 Processed 09/06/2023 2313679842 BISHNU TALUKDAR DAS WO ANJAN DAS TRIPURA GRAMIN BANK(607065)
130 KARBOOK TR-02-008-003-007/100
() 		3002008003NRG24020620230171842 02/06/2023 MANIRAM REANG 3002008003WL010093 MANIRAM REANG 00458 UTBI0RRBTGB 1242 1242 Processed 08/06/2023 2313679844 MANIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KARBOOK TR-02-008-003-007/151
() 		3002008003NRG24020620230171859 02/06/2023 Mahanta Ram Reang 3002008003WL010093 Mahanta Ram Reang 00458 UTBI0RRBTGB 1242 1242 Processed 08/06/2023 2313679848 MAHANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-003-007/70
() 		3002008003NRG24020620230171868 02/06/2023 DANTARAI REANG 3002008003WL010093 DANTARAI REANG 00458 UTBI0RRBTGB 1242 1242 Processed 09/06/2023 2313679838 DHANTA RAM REANG TRIPURA GRAMIN BANK(607065)
133 KARBOOK TR-02-008-003-007/94
() 		3002008003NRG24020620230171878 02/06/2023 RANJIKUMAR REANG 3002008003WL010093 RANJIKUMAR REANG 00458 UTBI0RRBTGB 1242 1242 Processed 08/06/2023 2313679900 RANJIKUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KARBOOK TR-02-008-004-001/26
() 		3002008004NRG24010620230171210 02/06/2023 Mati Ranjan Tripura 3002008004WL010071 Mati Ranjan Tripura 00458 UTBI0RRBTGB 1540 1540 Processed 09/06/2023 2313679883 MATI RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
135 KARBOOK TR-02-008-004-008/29
() 		3002008004NRG24010620230171227 02/06/2023 MONGGRI MOG 3002008004WL010071 MONGGRI MOG 00458 UTBI0RRBTGB 1540 1540 Processed 09/06/2023 2313679841 MANGRI MOG TRIPURA GRAMIN BANK(607065)
136 KARBOOK TR-02-008-004-008/84
() 		3002008004NRG24010620230171254 02/06/2023 Labrechai Mog 3002008004WL010071 Labrechai Mog 00458 UTBI0RRBTGB 1320 1320 Processed 09/06/2023 2313679899 LABRI CHAI MOG TRIPURA GRAMIN BANK(607065)
137 KARBOOK TR-02-008-004-008/85
() 		3002008004NRG24010620230171255 02/06/2023 Ongkrayang Mog 3002008004WL010071 Ongkrayang Mog 00458 UTBI0RRBTGB 1320 1320 Processed 09/06/2023 2313679872 ONGKRAYANG MOG TRIPURA GRAMIN BANK(607065)
138 KARBOOK TR-02-008-006-004/45
() 		3002008006NRG24020620230172006 02/06/2023 DAIBYARAM REANG 3002008006WL010105 DAIBYARAM REANG 00458 UTBI0RRBTGB 1025 1025 Processed 08/06/2023 2313680243 DAIBYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KARBOOK TR-02-008-006-005/26
() 		3002008006NRG24020620230172039 02/06/2023 DHAMATI REANG 3002008006WL010106 DHAMATI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 08/06/2023 2313679839 DAMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KARBOOK TR-02-008-006-005/26
() 		3002008006NRG24020620230172037 02/06/2023 DHAMATI REANG 3002008006WL010106 DHAMATI REANG 00458 UTBI0RRBTGB 204 204 Processed 08/06/2023 2313679840 DAMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KARBOOK TR-02-008-006-005/6
() 		3002008006NRG24020620230172061 02/06/2023 Dhandirong Reang 3002008006WL010106 Dhandirong Reang 00458 UTBI0RRBTGB 1020 1020 Processed 09/06/2023 2313679875 DHANDI RONG REANG DO LT SHASI RAM REANG TRIPURA GRAMIN BANK(607065)
142 KARBOOK TR-02-008-006-005/6
() 		3002008006NRG24020620230172059 02/06/2023 Dhandirong Reang 3002008006WL010106 Dhandirong Reang 00458 UTBI0RRBTGB 204 204 Processed 09/06/2023 2313679874 DHANDI RONG REANG DO LT SHASI RAM REANG TRIPURA GRAMIN BANK(607065)
143 KARBOOK TR-02-008-006-005/71
() 		3002008006NRG24020620230172069 02/06/2023 Kabita Reang 3002008006WL010106 Kabita Reang 00458 UTBI0RRBTGB 204 204 Processed 08/06/2023 2313679856 KABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KARBOOK TR-02-008-006-005/71
() 		3002008006NRG24020620230172071 02/06/2023 Kabita Reang 3002008006WL010106 Kabita Reang 00458 UTBI0RRBTGB 1020 1020 Processed 08/06/2023 2313679855 KABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KARBOOK TR-02-008-006-005/9
() 		3002008006NRG24020620230172076 02/06/2023 BIGHAMAITI REANG 3002008006WL010106 BIGHAMAITI REANG 00458 UTBI0RRBTGB 204 204 Processed 08/06/2023 2313679846 BISHMOTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KARBOOK TR-02-008-006-005/9
() 		3002008006NRG24020620230172078 02/06/2023 BIGHAMAITI REANG 3002008006WL010106 BIGHAMAITI REANG 00458 UTBI0RRBTGB 1020 1020 Processed 08/06/2023 2313679845 BISHMOTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KARBOOK TR-02-008-006-006/34
() 		3002008006NRG24020620230172021 02/06/2023 SURYARAM REANG 3002008006WL010105 SURYARAM REANG 00458 UTBI0RRBTGB 1025 1025 Processed 08/06/2023 2313679843 SURYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KARBOOK TR-02-008-006-006/38
() 		3002008006NRG24020620230172025 02/06/2023 SHARMATI REANG 3002008006WL010105 SHARMATI REANG 00458 UTBI0RRBTGB 1025 1025 Processed 08/06/2023 2313679868 SHARMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KARBOOK TR-02-008-006-006/40
() 		3002008006NRG24020620230172029 02/06/2023 HALADHAR REANG 3002008006WL010105 HALADHAR REANG 00458 UTBI0RRBTGB 1025 1025 Processed 08/06/2023 2313679869 HALADHAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KARBOOK TR-02-008-006-006/5
() 		3002008006NRG24020620230172032 02/06/2023 MALPERAM REANG 3002008006WL010105 MALPERAM REANG 00458 UTBI0RRBTGB 1025 1025 Processed 08/06/2023 2313680244 MALPERAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-012-007/13
() 		3002008012NRG24010620230171140 02/06/2023 Ghanthirung Tripura 3002008012WL010068 Ghanthirung Tripura 00458 UTBI0RRBTGB 1899 1899 Processed 08/06/2023 2313679862 GANTHI RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KARBOOK TR-02-008-012-007/5
() 		3002008012NRG24010620230171162 02/06/2023 KHAJITA REANG 3002008012WL010068 KHAJITA REANG 00458 UTBI0RRBTGB 1899 1899 Processed 08/06/2023 2313679835 KHAJITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KARBOOK TR-02-008-012-007/55
() 		3002008012NRG24010620230171164 02/06/2023 Filiman Reang 3002008012WL010068 Filiman Reang 00458 UTBI0RRBTGB 1899 1899 Processed 09/06/2023 2313679886 FEELIMAN REANG TRIPURA GRAMIN BANK(607065)
154 KARBOOK TR-02-008-012-007/8
() 		3002008012NRG24010620230171171 02/06/2023 NANDIRAMTRIPURA 3002008012WL010068 NANDIRAMTRIPURA 00458 UTBI0RRBTGB 1899 1899 Processed 08/06/2023 2313680245 NANDIRAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 38081 38081
155 KARBOOK TR-02-008-002-003/151
() 		3002008002NRG24020620230171927 02/06/2023 RATNA BALA DAS 3002008002WL010104 RATNA BALA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680011 RATNA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KARBOOK TR-02-008-002-007/1
() 		3002008002NRG24020620230171928 02/06/2023 BIKRAM DAS 3002008002WL010104 BIKRAM DAS 00459 ICIC00TSCBL 832 832 Processed 08/06/2023 2313680105 BIKRAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KARBOOK TR-02-008-002-007/10
() 		3002008002NRG24020620230171929 02/06/2023 KANTILAL DAS 3002008002WL010104 KANTILAL DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680109 KANTILAL CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KARBOOK TR-02-008-002-007/100
() 		3002008002NRG24020620230171930 02/06/2023 SUJALA DAS 3002008002WL010104 SUJALA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680100 SAJALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 KARBOOK TR-02-008-002-007/101
() 		3002008002NRG24020620230171931 02/06/2023 SWAPNA BARMAN RAY 3002008002WL010104 SWAPNA BARMAN RAY 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679947 SWAPNA BARMAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KARBOOK TR-02-008-002-007/106
() 		3002008002NRG24020620230171932 02/06/2023 PRADIP DAS 3002008002WL010104 PRADIP DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680097 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KARBOOK TR-02-008-002-007/108
() 		3002008002NRG24020620230171933 02/06/2023 AMAR ROY 3002008002WL010104 AMAR ROY 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679909 AMAR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 KARBOOK TR-02-008-002-007/110
() 		3002008002NRG24020620230171934 02/06/2023 JHUMA DAS 3002008002WL010104 JHUMA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679944 JHUMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 KARBOOK TR-02-008-002-007/111
() 		3002008002NRG24020620230171935 02/06/2023 MANI RAY 3002008002WL010104 MANI RAY 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680111 LAXMI RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 KARBOOK TR-02-008-002-007/112
() 		3002008002NRG24020620230171936 02/06/2023 AARATI DAS 3002008002WL010104 AARATI DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679946 PRABATI SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 KARBOOK TR-02-008-002-007/117
() 		3002008002NRG24020620230171937 02/06/2023 Nayan Das 3002008002WL010104 Nayan Das 00459 ICIC00TSCBL 1040 1040 Processed 08/06/2023 2313680118 NAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KARBOOK TR-02-008-002-007/119
() 		3002008002NRG24020620230171938 02/06/2023 RATAN DAS 3002008002WL010104 RATAN DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679945 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 KARBOOK TR-02-008-002-007/12
() 		3002008002NRG24020620230171939 02/06/2023 BICHITRA DAS 3002008002WL010104 BICHITRA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680019 BICHITRA CHOUDURY (DAS) PUNJAB NATIONAL BANK(508568)
168 KARBOOK TR-02-008-002-007/121
() 		3002008002NRG24020620230171940 02/06/2023 LAXMI DAS 3002008002WL010104 LAXMI DAS 00459 ICIC00TSCBL 1248 1248 Processed 09/06/2023 2313679949 LAXMI DAS, W/O ASIM DAS TRIPURA GRAMIN BANK(607065)
169 KARBOOK TR-02-008-002-007/122
() 		3002008002NRG24020620230171941 02/06/2023 SAMIR ROY 3002008002WL010104 SAMIR ROY 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679924 SAMIR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KARBOOK TR-02-008-002-007/125
() 		3002008002NRG24020620230171943 02/06/2023 SUKLA DAS RUDRA PAUL 3002008002WL010104 SUKLA DAS RUDRA PAUL 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679953 SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 KARBOOK TR-02-008-002-007/126
() 		3002008002NRG24020620230171944 02/06/2023 TUMPA DAS CHOUDHARY 3002008002WL010104 TUMPA DAS CHOUDHARY 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679961 TUMPA DAS CHWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KARBOOK TR-02-008-002-007/130
() 		3002008002NRG24020620230171945 02/06/2023 RATNA BALA DAS 3002008002WL010104 RATNA BALA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679929 RATNA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 KARBOOK TR-02-008-002-007/17
() 		3002008002NRG24020620230171953 02/06/2023 KALU DAS 3002008002WL010104 KALU DAS 00459 ICIC00TSCBL 1248 1248 Processed 09/06/2023 2313680113 KALU DAS S/O UMESH DAS TRIPURA GRAMIN BANK(607065)
174 KARBOOK TR-02-008-002-007/18
() 		3002008002NRG24020620230171954 02/06/2023 BABUL CHANDRA DAS 3002008002WL010104 BABUL CHANDRA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679890 BABUL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KARBOOK TR-02-008-002-007/19
() 		3002008002NRG24020620230171955 02/06/2023 AARATI DAS 3002008002WL010104 AARATI DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679951 ARATI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KARBOOK TR-02-008-002-007/20
() 		3002008002NRG24020620230171956 02/06/2023 GITA BALA RAY 3002008002WL010104 GITA BALA RAY 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680112 GITA RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-002-007/21
() 		3002008002NRG24020620230171957 02/06/2023 LAXMI BALA DAS 3002008002WL010104 LAXMI BALA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679962 NITAI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KARBOOK TR-02-008-002-007/26
() 		3002008002NRG24020620230171958 02/06/2023 MALATI DAS 3002008002WL010104 MALATI DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679955 MALATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-002-007/27
() 		3002008002NRG24020620230171959 02/06/2023 NILIMA DAS 3002008002WL010104 NILIMA DAS 00459 ICIC00TSCBL 1248 1248 Processed 09/06/2023 2313680098 NILIMA DAS TRIPURA GRAMIN BANK(607065)
180 KARBOOK TR-02-008-002-007/30
() 		3002008002NRG24020620230171961 02/06/2023 DIPUDI DAS 3002008002WL010104 DIPUDI DAS 00459 ICIC00TSCBL 1040 1040 Processed 08/06/2023 2313680093 DRUPADI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-002-007/31
() 		3002008002NRG24020620230171962 02/06/2023 RATNA DAS 3002008002WL010104 RATNA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680095 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KARBOOK TR-02-008-002-007/32
() 		3002008002NRG24020620230171963 02/06/2023 BELA RANI RAY 3002008002WL010104 BELA RANI RAY 00459 ICIC00TSCBL 1248 1248 Processed 09/06/2023 2313680096 BELU RANI DAS ROY WO KHOKAN ROY TRIPURA GRAMIN BANK(607065)
183 KARBOOK TR-02-008-002-007/33
() 		3002008002NRG24020620230171964 02/06/2023 SUJATA DAS 3002008002WL010104 SUJATA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680004 SUJATA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 KARBOOK TR-02-008-002-007/37
() 		3002008002NRG24020620230171967 02/06/2023 BULTI RAY 3002008002WL010104 BULTI RAY 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679948 TULASI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 KARBOOK TR-02-008-002-007/39
() 		3002008002NRG24020620230171968 02/06/2023 SHYAMALI DAS 3002008002WL010104 SHYAMALI DAS 00459 ICIC00TSCBL 1248 1248 Processed 09/06/2023 2313679921 SAYAMLI DAS WO SWAPAN KR DAS TRIPURA GRAMIN BANK(607065)
186 KARBOOK TR-02-008-002-007/4
() 		3002008002NRG24020620230171969 02/06/2023 MANJULA ROY 3002008002WL010104 MANJULA ROY 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680102 MANJULA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KARBOOK TR-02-008-002-007/41
() 		3002008002NRG24020620230171970 02/06/2023 SABITA DAS 3002008002WL010104 SABITA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680090 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 KARBOOK TR-02-008-002-007/42
() 		3002008002NRG24020620230171971 02/06/2023 MANORANJAN DAS 3002008002WL010104 MANORANJAN DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680101 MANORANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 KARBOOK TR-02-008-002-007/43
() 		3002008002NRG24020620230171972 02/06/2023 GEBANA BALA DAS 3002008002WL010104 GEBANA BALA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680094 BHABNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 KARBOOK TR-02-008-002-007/46
() 		3002008002NRG24020620230171973 02/06/2023 SABITA BALA DAS 3002008002WL010104 SABITA BALA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679943 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 KARBOOK TR-02-008-002-007/47
() 		3002008002NRG24020620230171974 02/06/2023 SAPNA BALA DAS 3002008002WL010104 SAPNA BALA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679957 SWAPNA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 KARBOOK TR-02-008-002-007/57
() 		3002008002NRG24020620230171975 02/06/2023 KHUKU RANI DAS 3002008002WL010104 KHUKU RANI DAS 00459 ICIC00TSCBL 1248 1248 Processed 09/06/2023 2313680103 KHUKURANI DAS TRIPURA GRAMIN BANK(607065)
193 KARBOOK TR-02-008-002-007/59
() 		3002008002NRG24020620230171976 02/06/2023 CHHAYA RANI SAHA DAS 3002008002WL010104 CHHAYA RANI SAHA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680104 CHHAYA RANI SAHA (DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 KARBOOK TR-02-008-002-007/61
() 		3002008002NRG24020620230171977 02/06/2023 SABITA DAS 3002008002WL010104 SABITA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679956 SABITA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 KARBOOK TR-02-008-002-007/62
() 		3002008002NRG24020620230171978 02/06/2023 SUKUMAR DAS 3002008002WL010104 SUKUMAR DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679910 RANJU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KARBOOK TR-02-008-002-007/63
() 		3002008002NRG24020620230171979 02/06/2023 SADHANA BALA DAS 3002008002WL010104 SADHANA BALA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679952 SADHANA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 KARBOOK TR-02-008-002-007/7
() 		3002008002NRG24020620230171981 02/06/2023 SWAPNA BARDHAN DAS 3002008002WL010104 SWAPNA BARDHAN DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680005 SWAPNABARDHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 KARBOOK TR-02-008-002-007/70
() 		3002008002NRG24020620230171982 02/06/2023 KSHIRAN BALA DAS 3002008002WL010104 KSHIRAN BALA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680106 KSHIRAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 KARBOOK TR-02-008-002-007/73
() 		3002008002NRG24020620230171984 02/06/2023 SABITRI RANI DAS 3002008002WL010104 SABITRI RANI DAS 00459 ICIC00TSCBL 1248 1248 Rejected 08/06/2023 2313680107 Account closed
200 KARBOOK TR-02-008-002-007/74
() 		3002008002NRG24020620230171985 02/06/2023 RUHINI DEBDAS 3002008002WL010104 RUHINI DEBDAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680108 RUHINI DEBDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 KARBOOK TR-02-008-002-007/75
() 		3002008002NRG24020620230171986 02/06/2023 SARASWATI DAS 3002008002WL010104 SARASWATI DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679891 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 KARBOOK TR-02-008-002-007/76
() 		3002008002NRG24020620230171987 02/06/2023 SUSHANTA SAHA 3002008002WL010104 SUSHANTA SAHA 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679911 SUSHANTA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 KARBOOK TR-02-008-002-007/77
() 		3002008002NRG24020620230171988 02/06/2023 AARATI DAS 3002008002WL010104 AARATI DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679963 ARATI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 KARBOOK TR-02-008-002-007/79
() 		3002008002NRG24020620230171989 02/06/2023 MAMATA DAS 3002008002WL010104 MAMATA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679908 MAMATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 KARBOOK TR-02-008-002-007/80
() 		3002008002NRG24020620230171990 02/06/2023 UTTAM CH ROY 3002008002WL010104 UTTAM CH ROY 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679913 UTTAM KR.ROY PUNJAB NATIONAL BANK(508568)
206 KARBOOK TR-02-008-002-007/81
() 		3002008002NRG24020620230171991 02/06/2023 NANI GOPAL ROY 3002008002WL010104 NANI GOPAL ROY 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679887 NANI GOPAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 KARBOOK TR-02-008-002-007/82
() 		3002008002NRG24020620230171992 02/06/2023 DIPALI DEBDAS 3002008002WL010104 DIPALI DEBDAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679912 DIPALI DEBDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 KARBOOK TR-02-008-002-007/86
() 		3002008002NRG24020620230171995 02/06/2023 BIKASH ROY 3002008002WL010104 BIKASH ROY 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680110 BIKASH ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 KARBOOK TR-02-008-002-007/87
() 		3002008002NRG24020620230171996 02/06/2023 SWARASATI DAS 3002008002WL010104 SWARASATI DAS 00459 ICIC00TSCBL 624 624 Processed 08/06/2023 2313679941 SARASWATI ROY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 KARBOOK TR-02-008-002-007/88
() 		3002008002NRG24020620230171997 02/06/2023 UJJALA DAS 3002008002WL010104 UJJALA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679996 UJJALA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 KARBOOK TR-02-008-002-007/9
() 		3002008002NRG24020620230171998 02/06/2023 GITA RANI DAS 3002008002WL010104 GITA RANI DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313680099 GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 KARBOOK TR-02-008-002-007/90
() 		3002008002NRG24020620230171999 02/06/2023 ATUL CH DAS 3002008002WL010104 ATUL CH DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679892 ATUL CH.DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 KARBOOK TR-02-008-002-007/91
() 		3002008002NRG24020620230172000 02/06/2023 APARNA DAS 3002008002WL010104 APARNA DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679954 APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 KARBOOK TR-02-008-002-007/92
() 		3002008002NRG24020620230172001 02/06/2023 JANARNA RAY 3002008002WL010104 JANARNA RAY 00459 ICIC00TSCBL 1248 1248 Processed 09/06/2023 2313679942 JHARNA RANI DAS(ROY) WO BINOY ROY TRIPURA GRAMIN BANK(607065)
215 KARBOOK TR-02-008-002-007/93
() 		3002008002NRG24020620230172002 02/06/2023 NAPURI DAS 3002008002WL010104 NAPURI DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679950 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 KARBOOK TR-02-008-002-007/94
() 		3002008002NRG24020620230172003 02/06/2023 SHILPI DAS 3002008002WL010104 SHILPI DAS 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679940 SHILPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 KARBOOK TR-02-008-002-007/95
() 		3002008002NRG24020620230172004 02/06/2023 RENU BALA BANIK 3002008002WL010104 RENU BALA BANIK 00459 ICIC00TSCBL 1248 1248 Processed 08/06/2023 2313679939 RENUBALA BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 KARBOOK TR-02-008-003-007/101
() 		3002008003NRG24020620230171843 02/06/2023 HANJATI REANG 3002008003WL010093 HANJATI REANG 00459 ICIC00TSCBL 1242 1242 Processed 09/06/2023 2313680057 HAMJATI REANG TRIPURA GRAMIN BANK(607065)
219 KARBOOK TR-02-008-003-007/106
() 		3002008003NRG24020620230171844 02/06/2023 LILABATI REANG 3002008003WL010093 LILABATI REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680007 LILABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 KARBOOK TR-02-008-003-007/113
() 		3002008003NRG24020620230171845 02/06/2023 MARTHATI REANG 3002008003WL010093 MARTHATI REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680014 MARTHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 KARBOOK TR-02-008-003-007/114
() 		3002008003NRG24020620230171846 02/06/2023 KRITIRUNG REANG 3002008003WL010093 KRITIRUNG REANG 00459 ICIC00TSCBL 1242 1242 Processed 09/06/2023 2313680151 KRITIN RUNG REANG TRIPURA GRAMIN BANK(607065)
222 KARBOOK TR-02-008-003-007/118
() 		3002008003NRG24020620230171847 02/06/2023 DAISHNIRUNG REANG 3002008003WL010093 DAISHNIRUNG REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680158 DASUI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 KARBOOK TR-02-008-003-007/119
() 		3002008003NRG24020620230171848 02/06/2023 NABARAM REANG 3002008003WL010093 NABARAM REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680052 NABARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 KARBOOK TR-02-008-003-007/120
() 		3002008003NRG24020620230171849 02/06/2023 BIALMAITI REANG 3002008003WL010093 BIALMAITI REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680149 Bhanuti Reang AIRTEL PAYMENTS BANK LIMITED(990288)
225 KARBOOK TR-02-008-003-007/127
() 		3002008003NRG24020620230171850 02/06/2023 DAMOITI REANG 3002008003WL010093 DAMOITI REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680036 DAMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 KARBOOK TR-02-008-003-007/128
() 		3002008003NRG24020620230171851 02/06/2023 BAJEN DRA REANG 3002008003WL010093 BAJEN DRA REANG 00459 ICIC00TSCBL 1242 1242 Processed 09/06/2023 2313680034 BAJENDRA REANG TRIPURA GRAMIN BANK(607065)
227 KARBOOK TR-02-008-003-007/129
() 		3002008003NRG24020620230171852 02/06/2023 DAMBA JOY 3002008003WL010093 DAMBA JOY 00459 ICIC00TSCBL 1242 1242 Processed 09/06/2023 2313680031 DAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
228 KARBOOK TR-02-008-003-007/131
() 		3002008003NRG24020620230171853 02/06/2023 TAPAN JOY REANG 3002008003WL010093 TAPAN JOY REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680035 Tapan Joy Reang AIRTEL PAYMENTS BANK LIMITED(990288)
229 KARBOOK TR-02-008-003-007/132
() 		3002008003NRG24020620230171854 02/06/2023 LAMBI JOY REANG 3002008003WL010093 LAMBI JOY REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680033 LAMBI JOY & FARMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 KARBOOK TR-02-008-003-007/136
() 		3002008003NRG24020620230171855 02/06/2023 SAPNATI REANG 3002008003WL010093 SAPNATI REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680032 SWAPNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 KARBOOK TR-02-008-003-007/139
() 		3002008003NRG24020620230171856 02/06/2023 RATNATI REANG 3002008003WL010093 RATNATI REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680030 MILAN JOY & RATNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 KARBOOK TR-02-008-003-007/140
() 		3002008003NRG24020620230171857 02/06/2023 SHUNARAM 3002008003WL010093 SHUNARAM 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680041 SHUNARAM &ADHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 KARBOOK TR-02-008-003-007/148
() 		3002008003NRG24020620230171858 02/06/2023 DIJENDRA REANG 3002008003WL010093 DIJENDRA REANG 00459 ICIC00TSCBL 1242 1242 Processed 09/06/2023 2313680049 DIJENDRA REANG S/O KIRANJOY REANG TRIPURA GRAMIN BANK(607065)
234 KARBOOK TR-02-008-003-007/46
() 		3002008003NRG24020620230171860 02/06/2023 GUNARONG REANG 3002008003WL010093 GUNARONG REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680148 GUNARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 KARBOOK TR-02-008-003-007/52
() 		3002008003NRG24020620230171861 02/06/2023 CHATENDRA REANG 3002008003WL010093 CHATENDRA REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680008 chanten dra reang TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 KARBOOK TR-02-008-003-007/53
() 		3002008003NRG24020620230171862 02/06/2023 SATYA RONG REANG 3002008003WL010093 SATYA RONG REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680009 SATYA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 KARBOOK TR-02-008-003-007/54
() 		3002008003NRG24020620230171863 02/06/2023 KHANDA RUNG REANG 3002008003WL010093 KHANDA RUNG REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680157 KHANDA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 KARBOOK TR-02-008-003-007/55
() 		3002008003NRG24020620230171864 02/06/2023 BASTI RUNG REANG 3002008003WL010093 BASTI RUNG REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313679983 BASTIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 KARBOOK TR-02-008-003-007/56
() 		3002008003NRG24020620230171865 02/06/2023 RAMBHATI REANG 3002008003WL010093 RAMBHATI REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680003 RAMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 KARBOOK TR-02-008-003-007/58
() 		3002008003NRG24020620230171866 02/06/2023 THAIRAMTI REANG 3002008003WL010093 THAIRAMTI REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680058 THAIRAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 KARBOOK TR-02-008-003-007/69
() 		3002008003NRG24020620230171867 02/06/2023 SABDARAI REANG 3002008003WL010093 SABDARAI REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680037 SHABDARAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 KARBOOK TR-02-008-003-007/71
() 		3002008003NRG24020620230171869 02/06/2023 DARANJOY REANG 3002008003WL010093 DARANJOY REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680015 DARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 KARBOOK TR-02-008-003-007/73
() 		3002008003NRG24020620230171870 02/06/2023 MATIRUNG REANG 3002008003WL010093 MATIRUNG REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680013 MATIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 KARBOOK TR-02-008-003-007/74
() 		3002008003NRG24020620230171871 02/06/2023 HATENDRA REANG 3002008003WL010093 HATENDRA REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680017 HATENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 KARBOOK TR-02-008-003-007/75
() 		3002008003NRG24020620230171872 02/06/2023 DARENDRA REANG 3002008003WL010093 DARENDRA REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680010 DARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 KARBOOK TR-02-008-003-007/76
() 		3002008003NRG24020620230171873 02/06/2023 DHARMAJOY REANG 3002008003WL010093 DHARMAJOY REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680006 DARMAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 KARBOOK TR-02-008-003-007/78
() 		3002008003NRG24020620230171874 02/06/2023 SUPAITY REANG 3002008003WL010093 SUPAITY REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680159 SUPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 KARBOOK TR-02-008-003-007/79
() 		3002008003NRG24020620230171875 02/06/2023 PARDIRAI REANG 3002008003WL010093 PARDIRAI REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680150 PARDIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 KARBOOK TR-02-008-003-007/89
() 		3002008003NRG24020620230171876 02/06/2023 PARNATI REANG 3002008003WL010093 PARNATI REANG 00459 ICIC00TSCBL 1242 1242 Processed 09/06/2023 2313680156 PARNATI REANG TRIPURA GRAMIN BANK(607065)
250 KARBOOK TR-02-008-003-007/90
() 		3002008003NRG24020620230171877 02/06/2023 BIRENDRA REANG 3002008003WL010093 BIRENDRA REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680016 BIRENDRA & KARMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 KARBOOK TR-02-008-003-007/96
() 		3002008003NRG24020620230171879 02/06/2023 KARANTI REANG 3002008003WL010093 KARANTI REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680012 KHADARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 KARBOOK TR-02-008-003-007/97
() 		3002008003NRG24020620230171880 02/06/2023 BANDIRUNG REANG 3002008003WL010093 BANDIRUNG REANG 00459 ICIC00TSCBL 1242 1242 Processed 08/06/2023 2313680152 BANDI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 KARBOOK TR-02-008-004-008/12
() 		3002008004NRG24010620230171213 02/06/2023 MRACHAINDA MOG 3002008004WL010071 MRACHAINDA MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313679977 MRACHAINDA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 KARBOOK TR-02-008-004-008/14
() 		3002008004NRG24010620230171214 02/06/2023 UGYA MOG 3002008004WL010071 UGYA MOG 00459 ICIC00TSCBL 1320 1320 Processed 09/06/2023 2313680143 UGYA MOG TRIPURA GRAMIN BANK(607065)
255 KARBOOK TR-02-008-004-008/16
() 		3002008004NRG24010620230171215 02/06/2023 PRABHAT CHAKMA 3002008004WL010071 PRABHAT CHAKMA 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313679979 PRABHAT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 KARBOOK TR-02-008-004-008/17
() 		3002008004NRG24010620230171216 02/06/2023 NAOFRE MOG 3002008004WL010071 NAOFRE MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680026 NAUKHRE MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 KARBOOK TR-02-008-004-008/18
() 		3002008004NRG24010620230171217 02/06/2023 AYTHUI MOG 3002008004WL010071 AYTHUI MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680122 AYTHUI & THUIPAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 KARBOOK TR-02-008-004-008/19
() 		3002008004NRG24010620230171218 02/06/2023 MANAYA MOG 3002008004WL010071 MANAYA MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680126 MANAYA & CHAINDAO TRIPURA(MOG) TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 KARBOOK TR-02-008-004-008/2
() 		3002008004NRG24010620230171219 02/06/2023 DHUNU MOG 3002008004WL010071 DHUNU MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680145 DHUNU & KRAO MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 KARBOOK TR-02-008-004-008/20
() 		3002008004NRG24010620230171220 02/06/2023 YAMIYE MOG 3002008004WL010071 YAMIYE MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680124 YAMIYE & YAREMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 KARBOOK TR-02-008-004-008/21
() 		3002008004NRG24010620230171221 02/06/2023 CENGDARI MOG 3002008004WL010071 CENGDARI MOG 00459 ICIC00TSCBL 1540 1540 Processed 08/06/2023 2313679985 CHANGDARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 KARBOOK TR-02-008-004-008/22
() 		3002008004NRG24010620230171222 02/06/2023 ANGKRIYA MOG 3002008004WL010071 ANGKRIYA MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313679989 ANGKRIYA & UCHAINDA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 KARBOOK TR-02-008-004-008/23
() 		3002008004NRG24010620230171223 02/06/2023 KHRACIYANG MOG 3002008004WL010071 KHRACIYANG MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680027 KHRACIYANG & KHIJAMI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 KARBOOK TR-02-008-004-008/26
() 		3002008004NRG24010620230171224 02/06/2023 Abaichi Mog 3002008004WL010071 Abaichi Mog 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680039 AABAICHI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 KARBOOK TR-02-008-004-008/27
() 		3002008004NRG24010620230171225 02/06/2023 Huprain Mog 3002008004WL010071 Huprain Mog 00459 ICIC00TSCBL 1540 1540 Processed 08/06/2023 2313680123 KUNGCAI & HUPRAIN MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 KARBOOK TR-02-008-004-008/28
() 		3002008004NRG24010620230171226 02/06/2023 KONGYURI MOG 3002008004WL010071 KONGYURI MOG 00459 ICIC00TSCBL 1540 1540 Processed 08/06/2023 2313679988 KONGYURI & PAITUMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 KARBOOK TR-02-008-004-008/30
() 		3002008004NRG24010620230171229 02/06/2023 PUNGBRIMA MOG 3002008004WL010071 PUNGBRIMA MOG 00459 ICIC00TSCBL 1540 1540 Processed 08/06/2023 2313679987 PUNGCHHIMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 KARBOOK TR-02-008-004-008/33
() 		3002008004NRG24010620230171230 02/06/2023 ABAIMA MOG 3002008004WL010071 ABAIMA MOG 00459 ICIC00TSCBL 1540 1540 Processed 08/06/2023 2313680117 ABAIMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 KARBOOK TR-02-008-004-008/36
() 		3002008004NRG24010620230171231 02/06/2023 BINDARANI MOG 3002008004WL010071 BINDARANI MOG 00459 ICIC00TSCBL 1320 1320 Processed 09/06/2023 2313679990 BINDA RANI MOG TRIPURA GRAMIN BANK(607065)
270 KARBOOK TR-02-008-004-008/37
() 		3002008004NRG24010620230171232 02/06/2023 HARI NANDA tripura 3002008004WL010071 HARI NANDA tripura 00459 ICIC00TSCBL 1320 1320 Processed 09/06/2023 2313680025 HARI NANDA TRIPURA SO MANI KR TRIPURA TRIPURA GRAMIN BANK(607065)
271 KARBOOK TR-02-008-004-008/40
() 		3002008004NRG24010620230171233 02/06/2023 Crabai Mog 3002008004WL010071 Crabai Mog 00459 ICIC00TSCBL 1320 1320 Rejected 08/06/2023 2313680125 Account closed
272 KARBOOK TR-02-008-004-008/41
() 		3002008004NRG24010620230171234 02/06/2023 KAJARI MOG 3002008004WL010071 KAJARI MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680120 KEJARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 KARBOOK TR-02-008-004-008/42
() 		3002008004NRG24010620230171235 02/06/2023 BAJANTI MALA MOG 3002008004WL010071 BAJANTI MALA MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680040 BAJANTI MALA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 KARBOOK TR-02-008-004-008/43
() 		3002008004NRG24010620230171236 02/06/2023 CHAINLAFRU MOG 3002008004WL010071 CHAINLAFRU MOG 00459 ICIC00TSCBL 1540 1540 Processed 08/06/2023 2313679981 CHAINLAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 KARBOOK TR-02-008-004-008/45
() 		3002008004NRG24010620230171237 02/06/2023 KEJARI MOG 3002008004WL010071 KEJARI MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680119 KEJARI MOG IDBI BANK(607095)
276 KARBOOK TR-02-008-004-008/48
() 		3002008004NRG24010620230171238 02/06/2023 THAINGHA MOG 3002008004WL010071 THAINGHA MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313679978 THAINGHA & KRAYARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 KARBOOK TR-02-008-004-008/49
() 		3002008004NRG24010620230171239 02/06/2023 SAILAFRU MOG 3002008004WL010071 SAILAFRU MOG 00459 ICIC00TSCBL 1540 1540 Processed 08/06/2023 2313679980 SAILAFRU MOG IDBI BANK(607095)
278 KARBOOK TR-02-008-004-008/52
() 		3002008004NRG24010620230171240 02/06/2023 KUNJARI MOG 3002008004WL010071 KUNJARI MOG 00459 ICIC00TSCBL 1540 1540 Processed 08/06/2023 2313680022 KUNJARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 KARBOOK TR-02-008-004-008/54
() 		3002008004NRG24010620230171241 02/06/2023 MONFRUCHAI MOG 3002008004WL010071 MONFRUCHAI MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313679986 MONFRUCHAI & KRAINYURI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 KARBOOK TR-02-008-004-008/6
() 		3002008004NRG24010620230171243 02/06/2023 MAIRUNG MOG 3002008004WL010071 MAIRUNG MOG 00459 ICIC00TSCBL 1540 1540 Processed 08/06/2023 2313679982 MUIRUI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 KARBOOK TR-02-008-004-008/60
() 		3002008004NRG24010620230171244 02/06/2023 CHAINLA MOG 3002008004WL010071 CHAINLA MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680121 CHAINLA &NINGBAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 KARBOOK TR-02-008-004-008/74
() 		3002008004NRG24010620230171246 02/06/2023 UGYAJAIN MOG 3002008004WL010071 UGYAJAIN MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680053 UGYAJAI AND AKROY MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 KARBOOK TR-02-008-004-008/75
() 		3002008004NRG24010620230171247 02/06/2023 UMRA CHANG MOG 3002008004WL010071 UMRA CHANG MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680047 MRACHAI MOG & HLA CHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 KARBOOK TR-02-008-004-008/77
() 		3002008004NRG24010620230171248 02/06/2023 NIBAI MOG 3002008004WL010071 NIBAI MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680140 NIBAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 KARBOOK TR-02-008-004-008/78
() 		3002008004NRG24010620230171249 02/06/2023 CHATHOI MOG 3002008004WL010071 CHATHOI MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680045 SATHAI MOG &UKRAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 KARBOOK TR-02-008-004-008/80
() 		3002008004NRG24010620230171250 02/06/2023 THUANG MOG 3002008004WL010071 THUANG MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680050 THUANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 KARBOOK TR-02-008-004-008/81
() 		3002008004NRG24010620230171251 02/06/2023 MRASAO MOG 3002008004WL010071 MRASAO MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680048 MRASAO MOG&BABIYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 KARBOOK TR-02-008-004-008/82
() 		3002008004NRG24010620230171252 02/06/2023 ANGAJAY MOG 3002008004WL010071 ANGAJAY MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680044 ANGAJAY MOG &CHANGWAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 KARBOOK TR-02-008-004-008/83
() 		3002008004NRG24010620230171253 02/06/2023 KAJARI MOG 3002008004WL010071 KAJARI MOG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680046 KAJARI MOG & APAIMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 KARBOOK TR-02-008-004-018/1
() 		3002008004NRG24010620230171263 02/06/2023 BAISHAK MANI TRIPURA 3002008004WL010071 BAISHAK MANI TRIPURA 00459 ICIC00TSCBL 1540 1540 Processed 09/06/2023 2313680024 BAISHAK MANI TRIPURA TRIPURA GRAMIN BANK(607065)
291 KARBOOK TR-02-008-004-018/11
() 		3002008004NRG24010620230171264 02/06/2023 DANI MOHAN TRIPURA 3002008004WL010071 DANI MOHAN TRIPURA 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680153 DANI MOHAN & RANJIT MALA TRIPURA(THP) TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 KARBOOK TR-02-008-004-018/12
() 		3002008004NRG24010620230171265 02/06/2023 BAGIRATH TRIPURA 3002008004WL010071 BAGIRATH TRIPURA 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680056 BAGIRATH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 KARBOOK TR-02-008-004-018/2
() 		3002008004NRG24010620230171266 02/06/2023 RANJAN MALA TRIPURA 3002008004WL010071 RANJAN MALA TRIPURA 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680061 RANJAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 KARBOOK TR-02-008-004-018/246
() 		3002008004NRG24010620230171267 02/06/2023 Charan sing Tripura 3002008004WL010071 Charan sing Tripura 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680142 Charan Sing Tripura FINO PAYMENTS BANK LTD(608001)
295 KARBOOK TR-02-008-004-018/4
() 		3002008004NRG24010620230171268 02/06/2023 BIRAMALA TRIPURA 3002008004WL010071 BIRAMALA TRIPURA 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680155 BIRA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 KARBOOK TR-02-008-004-019/1
() 		3002008004NRG24010620230171270 02/06/2023 KARJA RAY REANG 3002008004WL010071 KARJA RAY REANG 00459 ICIC00TSCBL 880 880 Processed 08/06/2023 2313680028 CHAMI RONG & KARJA RAY & UNABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 KARBOOK TR-02-008-004-019/10
() 		3002008004NRG24010620230171271 02/06/2023 CHABI RONG REANG 3002008004WL010071 CHABI RONG REANG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680055 CHABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 KARBOOK TR-02-008-004-019/11
() 		3002008004NRG24010620230171272 02/06/2023 DAHARAM REANG 3002008004WL010071 DAHARAM REANG 00459 ICIC00TSCBL 1540 1540 Processed 08/06/2023 2313680137 DAHARAM & JABANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 KARBOOK TR-02-008-004-019/15
() 		3002008004NRG24010620230171273 02/06/2023 KHAJENDRA REANG 3002008004WL010071 KHAJENDRA REANG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680132 KHAJENDRA&SABIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 KARBOOK TR-02-008-004-019/17
() 		3002008004NRG24010620230171275 02/06/2023 Tablati Reang 3002008004WL010071 Tablati Reang 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680154 TABLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 KARBOOK TR-02-008-004-019/19
() 		3002008004NRG24010620230171276 02/06/2023 Nalbainti Reang 3002008004WL010071 Nalbainti Reang 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680134 NALBAITI & PARINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 KARBOOK TR-02-008-004-019/2
() 		3002008004NRG24010620230171277 02/06/2023 BASURAM REANG 3002008004WL010071 BASURAM REANG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680130 BASURAM & KHUMBARTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 KARBOOK TR-02-008-004-019/20
() 		3002008004NRG24010620230171278 02/06/2023 LAMBAJOY REANG 3002008004WL010071 LAMBAJOY REANG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680128 LAMBAJOY & RANGATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 KARBOOK TR-02-008-004-019/21
() 		3002008004NRG24010620230171279 02/06/2023 SHILARAM REANG 3002008004WL010071 SHILARAM REANG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680129 SHILARAM & PURANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 KARBOOK TR-02-008-004-019/23
() 		3002008004NRG24010620230171280 02/06/2023 KHATIRONG REANG 3002008004WL010071 KHATIRONG REANG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680138 KHARANJOY & KHATIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 KARBOOK TR-02-008-004-019/24
() 		3002008004NRG24010620230171281 02/06/2023 BIRENDRA REANG 3002008004WL010071 BIRENDRA REANG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680133 BIRENDRA & BANDIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 KARBOOK TR-02-008-004-019/25
() 		3002008004NRG24010620230171282 02/06/2023 BISWA KUMAR REANG 3002008004WL010071 BISWA KUMAR REANG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680021 BISWA KUMAR & PABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 KARBOOK TR-02-008-004-019/27
() 		3002008004NRG24010620230171283 02/06/2023 HIRAN JOY REANG 3002008004WL010071 HIRAN JOY REANG 00459 ICIC00TSCBL 1540 1540 Processed 08/06/2023 2313680043 HIRAN JOY REANG & RATANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 KARBOOK TR-02-008-004-019/28
() 		3002008004NRG24010620230171284 02/06/2023 BABU RAM REANG 3002008004WL010071 BABU RAM REANG 00459 ICIC00TSCBL 1540 1540 Processed 08/06/2023 2313680038 BABU RAM REANG&ARUN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 KARBOOK TR-02-008-004-019/29
() 		3002008004NRG24010620230171285 02/06/2023 DHANESHWAR REANG 3002008004WL010071 DHANESHWAR REANG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680042 DHANESHWAR REANG & MUKTI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 KARBOOK TR-02-008-004-019/31
() 		3002008004NRG24010620230171287 02/06/2023 Dwijendra Reang 3002008004WL010071 Dwijendra Reang 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680127 DIJENDRA & BIRCHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 KARBOOK TR-02-008-004-019/5
() 		3002008004NRG24010620230171289 02/06/2023 ATEN DRA REANG 3002008004WL010071 ATEN DRA REANG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680136 ATEN DRA & SABINA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 KARBOOK TR-02-008-004-019/6
() 		3002008004NRG24010620230171290 02/06/2023 BISMAITI REANG 3002008004WL010071 BISMAITI REANG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680023 BISMAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 KARBOOK TR-02-008-004-019/7
() 		3002008004NRG24010620230171291 02/06/2023 BADRATI REANG 3002008004WL010071 BADRATI REANG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680135 BADRATI & BIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 KARBOOK TR-02-008-004-019/8
() 		3002008004NRG24010620230171292 02/06/2023 DIYATI REANG 3002008004WL010071 DIYATI REANG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680131 DIYATI & HARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 KARBOOK TR-02-008-004-019/9
() 		3002008004NRG24010620230171293 02/06/2023 DURPATI REANG 3002008004WL010071 DURPATI REANG 00459 ICIC00TSCBL 1320 1320 Processed 08/06/2023 2313680020 DURPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 KARBOOK TR-02-008-006-004/45
() 		3002008006NRG24020620230172007 02/06/2023 ARMILA REANG 3002008006WL010105 ARMILA REANG 00459 ICIC00TSCBL 1025 1025 Processed 08/06/2023 2313679932 AMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 KARBOOK TR-02-008-006-005/25
() 		3002008006NRG24020620230172034 02/06/2023 MAIFRI RUNG REANG 3002008006WL010106 MAIFRI RUNG REANG 00459 ICIC00TSCBL 1020 1020 Processed 08/06/2023 2313679958 MAYFI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 KARBOOK TR-02-008-006-005/25
() 		3002008006NRG24020620230172035 02/06/2023 MAIFRI RUNG REANG 3002008006WL010106 MAIFRI RUNG REANG 00459 ICIC00TSCBL 204 204 Processed 08/06/2023 2313679959 MAYFI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 KARBOOK TR-02-008-006-005/26
() 		3002008006NRG24020620230172036 02/06/2023 DHIRENDRA REANG 3002008006WL010106 DHIRENDRA REANG 00459 ICIC00TSCBL 204 204 Processed 08/06/2023 2313680074 DHIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 KARBOOK TR-02-008-006-005/26
() 		3002008006NRG24020620230172038 02/06/2023 DHIRENDRA REANG 3002008006WL010106 DHIRENDRA REANG 00459 ICIC00TSCBL 1020 1020 Processed 08/06/2023 2313680073 DHIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 KARBOOK TR-02-008-006-005/27
() 		3002008006NRG24020620230172040 02/06/2023 KAOKANTI REANG 3002008006WL010106 KAOKANTI REANG 00459 ICIC00TSCBL 1020 1020 Processed 08/06/2023 2313680062 KAKBANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 KARBOOK TR-02-008-006-005/27
() 		3002008006NRG24020620230172041 02/06/2023 KAOKANTI REANG 3002008006WL010106 KAOKANTI REANG 00459 ICIC00TSCBL 204 204 Processed 08/06/2023 2313680029 KAKBANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 KARBOOK TR-02-008-006-005/31
() 		3002008006NRG24020620230172042 02/06/2023 MUTAINRUNG REANG 3002008006WL010106 MUTAINRUNG REANG 00459 ICIC00TSCBL 204 204 Processed 08/06/2023 2313680078 MUITAINRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 KARBOOK TR-02-008-006-005/31
() 		3002008006NRG24020620230172044 02/06/2023 MUTAINRUNG REANG 3002008006WL010106 MUTAINRUNG REANG 00459 ICIC00TSCBL 1020 1020 Processed 08/06/2023 2313680077 MUITAINRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 KARBOOK TR-02-008-006-005/47
() 		3002008006NRG24020620230172046 02/06/2023 BANANTI REANG 3002008006WL010106 BANANTI REANG 00459 ICIC00TSCBL 1020 1020 Processed 08/06/2023 2313680071 BANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 KARBOOK TR-02-008-006-005/47
() 		3002008006NRG24020620230172048 02/06/2023 BANANTI REANG 3002008006WL010106 BANANTI REANG 00459 ICIC00TSCBL 204 204 Processed 08/06/2023 2313680072 BANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 KARBOOK TR-02-008-006-005/49
() 		3002008006NRG24020620230172050 02/06/2023 MALINDRA REANG 3002008006WL010106 MALINDRA REANG 00459 ICIC00TSCBL 204 204 Processed 08/06/2023 2313679915 MALINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 KARBOOK TR-02-008-006-005/49
() 		3002008006NRG24020620230172052 02/06/2023 MALINDRA REANG 3002008006WL010106 MALINDRA REANG 00459 ICIC00TSCBL 1020 1020 Processed 08/06/2023 2313679914 MALINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 KARBOOK TR-02-008-006-005/49
() 		3002008006NRG24020620230172053 02/06/2023 UNASHNATI REANG 3002008006WL010106 UNASHNATI REANG 00459 ICIC00TSCBL 1020 1020 Processed 08/06/2023 2313679969 AISHNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 KARBOOK TR-02-008-006-005/49
() 		3002008006NRG24020620230172051 02/06/2023 UNASHNATI REANG 3002008006WL010106 UNASHNATI REANG 00459 ICIC00TSCBL 204 204 Processed 08/06/2023 2313679970 AISHNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 KARBOOK TR-02-008-006-005/53
() 		3002008006NRG24020620230172056 02/06/2023 KHANDARAM REANG 3002008006WL010106 KHANDARAM REANG 00459 ICIC00TSCBL 204 204 Processed 08/06/2023 2313680085 KHANDARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 KARBOOK TR-02-008-006-005/53
() 		3002008006NRG24020620230172054 02/06/2023 KHANDARAM REANG 3002008006WL010106 KHANDARAM REANG 00459 ICIC00TSCBL 1020 1020 Processed 08/06/2023 2313680086 KHANDARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 KARBOOK TR-02-008-006-005/53
() 		3002008006NRG24020620230172055 02/06/2023 SANTOI RUNG REANG 3002008006WL010106 SANTOI RUNG REANG 00459 ICIC00TSCBL 1020 1020 Processed 08/06/2023 2313679968 SANTOI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 KARBOOK TR-02-008-006-005/53
() 		3002008006NRG24020620230172057 02/06/2023 SANTOI RUNG REANG 3002008006WL010106 SANTOI RUNG REANG 00459 ICIC00TSCBL 204 204 Processed 08/06/2023 2313679967 SANTOI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 KARBOOK TR-02-008-006-005/6
() 		3002008006NRG24020620230172058 02/06/2023 NILBATI REANG 3002008006WL010106 NILBATI REANG 00459 ICIC00TSCBL 204 204 Processed 08/06/2023 2313680084 NILBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
337 KARBOOK TR-02-008-006-005/6
() 		3002008006NRG24020620230172060 02/06/2023 NILBATI REANG 3002008006WL010106 NILBATI REANG 00459 ICIC00TSCBL 1020 1020 Processed 08/06/2023 2313680083 NILBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 KARBOOK TR-02-008-006-005/68
() 		3002008006NRG24020620230172062 02/06/2023 ASHTASHAKHI REANG 3002008006WL010106 ASHTASHAKHI REANG 00459 ICIC00TSCBL 1020 1020 Processed 08/06/2023 2313679927 ASTA SAKHI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 KARBOOK TR-02-008-006-005/68
() 		3002008006NRG24020620230172063 02/06/2023 ASHTASHAKHI REANG 3002008006WL010106 ASHTASHAKHI REANG 00459 ICIC00TSCBL 204 204 Processed 08/06/2023 2313679928 ASTA SAKHI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 KARBOOK TR-02-008-006-005/69
() 		3002008006NRG24020620230172064 02/06/2023 DABENDRA REANG 3002008006WL010106 DABENDRA REANG 00459 ICIC00TSCBL 204 204 Processed 09/06/2023 2313679925 DABENDRA REANG S/O THAIOYARAI REANG TRIPURA GRAMIN BANK(607065)
341 KARBOOK TR-02-008-006-005/69
() 		3002008006NRG24020620230172065 02/06/2023 DABENDRA REANG 3002008006WL010106 DABENDRA REANG 00459 ICIC00TSCBL 1020 1020 Processed 09/06/2023 2313679926 DABENDRA REANG S/O THAIOYARAI REANG TRIPURA GRAMIN BANK(607065)
342 KARBOOK TR-02-008-006-005/7
() 		3002008006NRG24020620230172066 02/06/2023 SHIRAMAITI REANG 3002008006WL010106 SHIRAMAITI REANG 00459 ICIC00TSCBL 1020 1020 Processed 08/06/2023 2313679919 SHIRAMAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 KARBOOK TR-02-008-006-005/7
() 		3002008006NRG24020620230172067 02/06/2023 SHIRAMAITI REANG 3002008006WL010106 SHIRAMAITI REANG 00459 ICIC00TSCBL 204 204 Processed 08/06/2023 2313679920 SHIRAMAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 KARBOOK TR-02-008-006-005/71
() 		3002008006NRG24020620230172068 02/06/2023 Swadhin Joy Reang 3002008006WL010106 Swadhin Joy Reang 00459 ICIC00TSCBL 204 204 Processed 08/06/2023 2313679917 SWADHINJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 KARBOOK TR-02-008-006-005/71
() 		3002008006NRG24020620230172070 02/06/2023 Swadhin Joy Reang 3002008006WL010106 Swadhin Joy Reang 00459 ICIC00TSCBL 1020 1020 Processed 08/06/2023 2313679918 SWADHINJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 KARBOOK TR-02-008-006-005/8
() 		3002008006NRG24020620230172073 02/06/2023 AAGAINTI REANG 3002008006WL010106 AAGAINTI REANG 00459 ICIC00TSCBL 1020 1020 Processed 08/06/2023 2313679966 AGUINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 KARBOOK TR-02-008-006-005/8
() 		3002008006NRG24020620230172075 02/06/2023 AAGAINTI REANG 3002008006WL010106 AAGAINTI REANG 00459 ICIC00TSCBL 204 204 Processed 08/06/2023 2313679965 AGUINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 KARBOOK TR-02-008-006-005/8
() 		3002008006NRG24020620230172074 02/06/2023 MANIRAM REANG 3002008006WL010106 MANIRAM REANG 00459 ICIC00TSCBL 204 204 Processed 08/06/2023 2313680075 MANIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 KARBOOK TR-02-008-006-005/8
() 		3002008006NRG24020620230172072 02/06/2023 MANIRAM REANG 3002008006WL010106 MANIRAM REANG 00459 ICIC00TSCBL 1020 1020 Processed 08/06/2023 2313680076 MANIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 KARBOOK TR-02-008-006-005/9
() 		3002008006NRG24020620230172077 02/06/2023 RANJAMANI REANG 3002008006WL010106 RANJAMANI REANG 00459 ICIC00TSCBL 1020 1020 Processed 09/06/2023 2313680070 RANJAMANI REANG S/O HAMPARAY REANG TRIPURA GRAMIN BANK(607065)
351 KARBOOK TR-02-008-006-006/10
() 		3002008006NRG24020620230172008 02/06/2023 AMIRAM REANG 3002008006WL010105 AMIRAM REANG 00459 ICIC00TSCBL 1025 1025 Processed 08/06/2023 2313680081 AMIYA KR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 KARBOOK TR-02-008-006-006/12
() 		3002008006NRG24020620230172010 02/06/2023 SANTANG RUNG REANG 3002008006WL010105 SANTANG RUNG REANG 00459 ICIC00TSCBL 1025 1025 Processed 08/06/2023 2313679933 SANTANRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 KARBOOK TR-02-008-006-006/16
() 		3002008006NRG24020620230172012 02/06/2023 KHARENDRA REANG 3002008006WL010105 KHARENDRA REANG 00459 ICIC00TSCBL 1025 1025 Processed 08/06/2023 2313680087 KHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 KARBOOK TR-02-008-006-006/20
() 		3002008006NRG24020620230172015 02/06/2023 BANITA REANG 3002008006WL010105 BANITA REANG 00459 ICIC00TSCBL 1025 1025 Processed 09/06/2023 2313679930 BANITA REANG WO BIPINDRA REANG TRIPURA GRAMIN BANK(607065)
355 KARBOOK TR-02-008-006-006/20
() 		3002008006NRG24020620230172014 02/06/2023 BIPINDRA REANG 3002008006WL010105 BIPINDRA REANG 00459 ICIC00TSCBL 1025 1025 Processed 09/06/2023 2313680092 BIPINDRA REANG S/O RAMJOY REANG TRIPURA GRAMIN BANK(607065)
356 KARBOOK TR-02-008-006-006/24
() 		3002008006NRG24020620230172016 02/06/2023 HANANGTI REANG 3002008006WL010105 HANANGTI REANG 00459 ICIC00TSCBL 1025 1025 Processed 08/06/2023 2313679916 HANANGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 KARBOOK TR-02-008-006-006/25
() 		3002008006NRG24020620230172017 02/06/2023 Maisati Reang 3002008006WL010105 Maisati Reang 00459 ICIC00TSCBL 1025 1025 Processed 08/06/2023 2313679936 SAISA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 KARBOOK TR-02-008-006-006/32
() 		3002008006NRG24020620230172019 02/06/2023 FULABATI REANG 3002008006WL010105 FULABATI REANG 00459 ICIC00TSCBL 1025 1025 Processed 08/06/2023 2313679937 PHULABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 KARBOOK TR-02-008-006-006/34
() 		3002008006NRG24020620230172022 02/06/2023 REJANTY REANG 3002008006WL010105 REJANTY REANG 00459 ICIC00TSCBL 1025 1025 Processed 08/06/2023 2313680018 REJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 KARBOOK TR-02-008-006-006/35
() 		3002008006NRG24020620230172023 02/06/2023 PAKENDRA REANG 3002008006WL010105 PAKENDRA REANG 00459 ICIC00TSCBL 1025 1025 Processed 08/06/2023 2313680088 PAKENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 KARBOOK TR-02-008-006-006/35
() 		3002008006NRG24020620230172024 02/06/2023 RANA BATI REANG 3002008006WL010105 RANA BATI REANG 00459 ICIC00TSCBL 1025 1025 Processed 08/06/2023 2313679931 RANABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 KARBOOK TR-02-008-006-006/38
() 		3002008006NRG24020620230172026 02/06/2023 JABA RONG REANG 3002008006WL010105 JABA RONG REANG 00459 ICIC00TSCBL 1025 1025 Processed 08/06/2023 2313679935 JUBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
363 KARBOOK TR-02-008-006-006/4
() 		3002008006NRG24020620230172027 02/06/2023 SUMITRA REANG 3002008006WL010105 SUMITRA REANG 00459 ICIC00TSCBL 1025 1025 Processed 09/06/2023 2313680091 SUMITRA REANG WO MUKTI RAM REANG TRIPURA GRAMIN BANK(607065)
364 KARBOOK TR-02-008-006-006/40
() 		3002008006NRG24020620230172028 02/06/2023 MINOTI REANG 3002008006WL010105 MINOTI REANG 00459 ICIC00TSCBL 1025 1025 Processed 09/06/2023 2313680082 MINATI REANG WO HALADHAR REANG TRIPURA GRAMIN BANK(607065)
365 KARBOOK TR-02-008-006-006/43
() 		3002008006NRG24020620230172030 02/06/2023 HARENDRA REANG 3002008006WL010105 HARENDRA REANG 00459 ICIC00TSCBL 1025 1025 Processed 08/06/2023 2313680089 HARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 KARBOOK TR-02-008-006-006/43
() 		3002008006NRG24020620230172031 02/06/2023 SABLATI REANG 3002008006WL010105 SABLATI REANG 00459 ICIC00TSCBL 1025 1025 Processed 08/06/2023 2313679934 SABLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 KARBOOK TR-02-008-006-006/9
() 		3002008006NRG24020620230172033 02/06/2023 MANATI REANG 3002008006WL010105 MANATI REANG 00459 ICIC00TSCBL 1025 1025 Processed 08/06/2023 2313679938 MANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 KARBOOK TR-02-008-006-008/37
() 		3002008006NRG24020620230172079 02/06/2023 ANIL JAI REANG 3002008006WL010106 ANIL JAI REANG 00459 ICIC00TSCBL 1020 1020 Processed 08/06/2023 2313680080 ANIL JAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 KARBOOK TR-02-008-006-008/37
() 		3002008006NRG24020620230172081 02/06/2023 ANIL JAI REANG 3002008006WL010106 ANIL JAI REANG 00459 ICIC00TSCBL 204 204 Processed 08/06/2023 2313680079 ANIL JAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 KARBOOK TR-02-008-007-017/82
() 		3002008007NRG24010620230171340 02/06/2023 Raj Chandra Chakma 3002008007WL010077 Raj Chandra Chakma 00459 ICIC00TSCBL 3390 3390 Processed 08/06/2023 2313679888 RAJ CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 KARBOOK TR-02-008-010-001/126
() 		3002008010NRG24010620230171300 02/06/2023 RATAN MALA CHAKMA 3002008010WL010073 RATAN MALA CHAKMA 00459 ICIC00TSCBL 1809 1809 Processed 08/06/2023 2313679964 RATAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 KARBOOK TR-02-008-010-001/127
() 		3002008010NRG24010620230171301 02/06/2023 PRADIP CHAKMA 3002008010WL010073 PRADIP CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 08/06/2023 2313680066 PRADIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 KARBOOK TR-02-008-010-001/142
() 		3002008010NRG24010620230171302 02/06/2023 NIRMALA CHAKMA 3002008010WL010073 NIRMALA CHAKMA 00459 ICIC00TSCBL 1608 1608 Processed 08/06/2023 2313680068 NIRMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 KARBOOK TR-02-008-010-001/157
() 		3002008010NRG24010620230171303 02/06/2023 JOYSEN TRIPURA 3002008010WL010073 JOYSEN TRIPURA 00459 ICIC00TSCBL 1809 1809 Processed 08/06/2023 2313679923 JOYSEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 KARBOOK TR-02-008-010-001/163
() 		3002008010NRG24010620230171305 02/06/2023 SUSHANTA CHAKMA 3002008010WL010073 SUSHANTA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 08/06/2023 2313679922 SUSHANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 KARBOOK TR-02-008-010-001/215
() 		3002008010NRG24010620230171308 02/06/2023 Santana Chakma 3002008010WL010073 Santana Chakma 00459 ICIC00TSCBL 2010 2010 Processed 08/06/2023 2313680116 SANTANA CHAKMA PUNJAB NATIONAL BANK(508568)
377 KARBOOK TR-02-008-010-001/238
() 		3002008010NRG24010620230171311 02/06/2023 REKHA CHAKMA 3002008010WL010073 REKHA CHAKMA 00459 ICIC00TSCBL 1809 1809 Processed 08/06/2023 2313679960 REKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 KARBOOK TR-02-008-010-001/24
() 		3002008010NRG24010620230171312 02/06/2023 ASHULATA CHAKMA 3002008010WL010073 ASHULATA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 08/06/2023 2313680063 ASHULATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
379 KARBOOK TR-02-008-010-001/252
() 		3002008010NRG24010620230171313 02/06/2023 BARATI CHAKMA 3002008010WL010073 BARATI CHAKMA 00459 ICIC00TSCBL 1809 1809 Processed 08/06/2023 2313679889 BHARATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
380 KARBOOK TR-02-008-010-001/42
() 		3002008010NRG24010620230171314 02/06/2023 SUNIL CHAKMA 3002008010WL010073 SUNIL CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 08/06/2023 2313680067 SUNIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 KARBOOK TR-02-008-010-001/64
() 		3002008010NRG24010620230171315 02/06/2023 SANJITA CHAKMA 3002008010WL010073 SANJITA CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 08/06/2023 2313680065 SANJITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
382 KARBOOK TR-02-008-010-001/7
() 		3002008010NRG24010620230171316 02/06/2023 PADALI CHAKMA 3002008010WL010073 PADALI CHAKMA 00459 ICIC00TSCBL 2010 2010 Processed 08/06/2023 2313680064 PADALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 KARBOOK TR-02-008-010-001/9
() 		3002008010NRG24010620230171317 02/06/2023 SANJIB DEBBARMA 3002008010WL010073 SANJIB DEBBARMA 00459 ICIC00TSCBL 1608 1608 Processed 08/06/2023 2313680069 SANJIB DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 KARBOOK TR-02-008-012-007/11
() 		3002008012NRG24010620230171137 02/06/2023 MOHAN TRIPURA 3002008012WL010068 MOHAN TRIPURA 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313679993 MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 KARBOOK TR-02-008-012-007/12
() 		3002008012NRG24010620230171138 02/06/2023 UPEN MALA TRIPURA 3002008012WL010068 UPEN MALA TRIPURA 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313679973 UPEN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 KARBOOK TR-02-008-012-007/17
() 		3002008012NRG24010620230171144 02/06/2023 NIRUBALA TRIPURA 3002008012WL010068 NIRUBALA TRIPURA 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313680139 NIRUBALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 KARBOOK TR-02-008-012-007/17
() 		3002008012NRG24010620230171143 02/06/2023 RANIMOHAN TRIPURA 3002008012WL010068 RANIMOHAN TRIPURA 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313680147 RANIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
388 KARBOOK TR-02-008-012-007/18
() 		3002008012NRG24010620230171145 02/06/2023 DALIRUNG TRIPURA 3002008012WL010068 DALIRUNG TRIPURA 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313679995 DALI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 KARBOOK TR-02-008-012-007/20
() 		3002008012NRG24010620230171146 02/06/2023 JALADHAR TRIPURA 3002008012WL010068 JALADHAR TRIPURA 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313680144 JALADHAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
390 KARBOOK TR-02-008-012-007/25
() 		3002008012NRG24010620230171148 02/06/2023 Juhila Tripura 3002008012WL010068 Juhila Tripura 00459 ICIC00TSCBL 1899 1899 Processed 09/06/2023 2313679992 JUHILA TRIPURA TRIPURA GRAMIN BANK(607065)
391 KARBOOK TR-02-008-012-007/30
() 		3002008012NRG24010620230171152 02/06/2023 DHANURAM REANG 3002008012WL010068 DHANURAM REANG 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313679997 DHANURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
392 KARBOOK TR-02-008-012-007/31
() 		3002008012NRG24010620230171154 02/06/2023 BINDA RANI REANG 3002008012WL010068 BINDA RANI REANG 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313680059 BINDA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
393 KARBOOK TR-02-008-012-007/31
() 		3002008012NRG24010620230171153 02/06/2023 RATANJOY REANG 3002008012WL010068 RATANJOY REANG 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313679998 RATANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 KARBOOK TR-02-008-012-007/37
() 		3002008012NRG24010620230171156 02/06/2023 BAFAITI REANG 3002008012WL010068 BAFAITI REANG 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313679999 BASHAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 KARBOOK TR-02-008-012-007/40
() 		3002008012NRG24010620230171159 02/06/2023 KARATI TRIPURA 3002008012WL010068 KARATI TRIPURA 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313680060 KARATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 KARBOOK TR-02-008-012-007/40
() 		3002008012NRG24010620230171158 02/06/2023 KRISHNARANJAN TRIPURA 3002008012WL010068 KRISHNARANJAN TRIPURA 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313680000 KRISHNARANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 KARBOOK TR-02-008-012-007/41
() 		3002008012NRG24010620230171160 02/06/2023 JARINA TRIPURA 3002008012WL010068 JARINA TRIPURA 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313680001 JARING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 KARBOOK TR-02-008-012-007/43
() 		3002008012NRG24010620230171161 02/06/2023 KANURAM REANG 3002008012WL010068 KANURAM REANG 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313679976 KANURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 KARBOOK TR-02-008-012-007/53
() 		3002008012NRG24010620230171163 02/06/2023 AMIRONG REANG 3002008012WL010068 AMIRONG REANG 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313680054 AMIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 KARBOOK TR-02-008-012-007/58
() 		3002008012NRG24010620230171165 02/06/2023 RENUKA REANG 3002008012WL010068 RENUKA REANG 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313679974 RENUKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 KARBOOK TR-02-008-012-007/60
() 		3002008012NRG24010620230171166 02/06/2023 SEBIKA JAMATIA 3002008012WL010068 SEBIKA JAMATIA 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313679984 SEBIKA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 KARBOOK TR-02-008-012-007/62
() 		3002008012NRG24010620230171167 02/06/2023 Namita Reang 3002008012WL010068 Namita Reang 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313679972 NAMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 KARBOOK TR-02-008-012-007/7
() 		3002008012NRG24010620230171169 02/06/2023 PANCHAMOHAN TRIPURA KOISHYO LAXMI TRIPURA 3002008012WL010068 PANCHAMOHAN TRIPURA KOISHYO LAXMI TRIPURA 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313680051 KAISA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
404 KARBOOK TR-02-008-012-007/8
() 		3002008012NRG24010620230171170 02/06/2023 LALITA TRIPURA 3002008012WL010068 LALITA TRIPURA 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313679991 LALITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
405 KARBOOK TR-02-008-012-007/9
() 		3002008012NRG24010620230171172 02/06/2023 DASARAM REANG 3002008012WL010068 DASARAM REANG 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313680146 ARBARAM &DASARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 KARBOOK TR-02-008-012-008/12
() 		3002008012NRG24010620230171173 02/06/2023 GAYATI REANG 3002008012WL010068 GAYATI REANG 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313680002 GAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 KARBOOK TR-02-008-012-008/12
() 		3002008012NRG24010620230171174 02/06/2023 KAMAL JOY REANG 3002008012WL010068 KAMAL JOY REANG 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313679994 KAMAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
408 KARBOOK TR-02-008-012-011/20
() 		3002008012NRG24010620230171175 02/06/2023 Falendra Reang 3002008012WL010068 Falendra Reang 00459 ICIC00TSCBL 1899 1899 Processed 08/06/2023 2313679975 FALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
409 KARBOOK TR-02-008-018-002/167
() 		3002008018NRG24020620230172186 02/06/2023 MINUYARA BIBI 3002008018WL010111 MINUYARA BIBI 00459 ICIC00TSCBL 1616 1616 Processed 08/06/2023 2313680141 MINUARA BEGAM PUNJAB NATIONAL BANK(508568)
410 KARBOOK TR-02-008-018-002/196
() 		3002008018NRG24020620230172166 02/06/2023 MR SABU MIAH 3002008018WL010109 MR SABU MIAH 00459 ICIC00TSCBL 1616 1616 Processed 08/06/2023 2313680114 SABU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
411 KARBOOK TR-02-008-018-003/192
() 		3002008018NRG24020620230172196 02/06/2023 BABITA REANG 3002008018WL010112 BABITA REANG 00459 ICIC00TSCBL 1616 1616 Processed 08/06/2023 2313680115 BABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 KARBOOK TR-02-008-018-006/203
() 		3002008018NRG24020620230172221 02/06/2023 ALIYA UCHOI 3002008018WL010114 ALIYA UCHOI 00459 ICIC00TSCBL 1632 1632 Processed 08/06/2023 2313679971 ALIYA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 329683 329683
413 KARBOOK TR-02-008-004-008/9
() 		3002008004NRG24010620230171259 02/06/2023 Sathayong Mog 3002008004WL010071 Sathayong Mog 00692 UJVN0003553 1540 1540 Processed 09/06/2023 2313679880 SATHAYONG MOG TRIPURA GRAMIN BANK(607065)
SubTotal 1540 1540
Total 590950 590950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_020623APB_FTO_29539 Punjab National Bank PUNB0074020 JATANBARI 168494
2 KARBOOK TR3002008_020623APB_FTO_29539 Punjab National Bank PUNB0137520 Nutanbazar Tripura 8852
3 KARBOOK TR3002008_020623APB_FTO_29539 State Bank of India SBIN0006804 AMARPUR 1540
4 KARBOOK TR3002008_020623APB_FTO_29539 State Bank of India SBIN0010495 TRIPURA UNIVERSITY CAMPUS 1025
5 KARBOOK TR3002008_020623APB_FTO_29539 State Bank of India SBIN0011491 NIT AGARTALA 1224
6 KARBOOK TR3002008_020623APB_FTO_29539 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 1899
7 KARBOOK TR3002008_020623APB_FTO_29539 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 16716
8 KARBOOK TR3002008_020623APB_FTO_29539 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 20576
9 KARBOOK TR3002008_020623APB_FTO_29539 Tripura Gramin Bank PUNB0RRBTGB SATCHAND 1320
10 KARBOOK TR3002008_020623APB_FTO_29539 Tripura Gramin Bank UTBI0RRBTGB Chellagang 13448
11 KARBOOK TR3002008_020623APB_FTO_29539 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 24633
12 KARBOOK TR3002008_020623APB_FTO_29539 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 329683
13 KARBOOK TR3002008_020623APB_FTO_29539 UJJIVAN SMALL FINANCE BANK UJVN0003553 UDAIPUR 1540

Download In Excel