Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:56:18 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_310523APB_FTO_25855
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-02-008-018-001/152
() 		3002008018NRG24310520230155804 31/05/2023 Shyamal Das 3002008018WL009515 Shyamal Das 00078 CNRB0003953 3225 3225 Processed 03/06/2023 2084289292 SHYMAL DAS CANARA BANK(508532)
SubTotal 3225 3225
2 KARBOOK TR-02-008-005-003/11
() 		3002008000NRG24310520230154526 31/05/2023 Chitta Mohan Tripura 3002008WL009493 Chitta Mohan Tripura 00165 IBKL0001502 3616 3616 Processed 04/06/2023 2084289287 CHITTAYA TRIPURA TRIPURA GRAMIN BANK(607065)
3 KARBOOK TR-02-008-005-016/28
() 		3002008000NRG24310520230154531 31/05/2023 Kyajari Mog 3002008WL009493 Kyajari Mog 00165 IBKL0001502 3616 3616 Processed 03/06/2023 2084289286 KYAJARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KARBOOK TR-02-008-005-018/30
() 		3002008000NRG24310520230154549 31/05/2023 Kalin Jiban Chakma 3002008WL009495 Kalin Jiban Chakma 00165 IBKL0001502 3616 3616 Processed 03/06/2023 2084289289 KALIN JIBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KARBOOK TR-02-008-005-020/6
() 		3002008000NRG24310520230154543 31/05/2023 Kamala pati Tripura 3002008WL009494 Kamala pati Tripura 00165 IBKL0001502 3616 3616 Processed 03/06/2023 2084289284 KAMALA PATI TRIPURA IDBI BANK(607095)
6 KARBOOK TR-02-008-005-020/9
() 		3002008000NRG24310520230154534 31/05/2023 Ramendra Tripura 3002008WL009493 Ramendra Tripura 00165 IBKL0001502 3616 3616 Processed 03/06/2023 2084289285 RAMENDRA TRIPURA IDBI BANK(607095)
7 KARBOOK TR-02-008-010-005/232
() 		3002008010NRG24300520230153136 31/05/2023 RATAN SEN CHAKMA 3002008010WL009445 RATAN SEN CHAKMA 00165 IBKL0001502 2412 2412 Processed 04/06/2023 2084289290 RATAN SEN CHAKMA S/O-NOARAM CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 20492 20492
8 KARBOOK TR-02-008-020-012/682
() 		3002008020NRG24300520230151742 31/05/2023 SHILPI DAS 3002008020WL009413 SHILPI DAS 00354 PUNB0066220 2130 2130 Processed 03/06/2023 2084289002 SHILPI DAS BARMAN BANDHAN BANK LIMITED(508753)
SubTotal 2130 2130
9 KARBOOK TR-02-008-001-006/7
() 		3002008001NRG24310520230156237 31/05/2023 BASTIRUNG REANG 3002008001WL009531 BASTIRUNG REANG 00354 PUNB0074020 3390 3390 Processed 03/06/2023 2084289003 BISTI RUNG REANG. W/O.KUMBARA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-007-008/10
() 		3002008020NRG24300520230151710 31/05/2023 KALPANA BARMAN 3002008020WL009412 KALPANA BARMAN 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289189 KALPANA BARMAN PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-007-008/12
() 		3002008020NRG24300520230151712 31/05/2023 SHUKRA BALA DAS 3002008020WL009412 SHUKRA BALA DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289005 SHUKRA BALA DAS PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-007-008/13
() 		3002008020NRG24300520230151713 31/05/2023 SUNITI DAS 3002008020WL009412 SUNITI DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289185 SUNITI DAS PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-007-008/15
() 		3002008020NRG24300520230151714 31/05/2023 JOGAMAYA DAS 3002008020WL009412 JOGAMAYA DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289188 JOGAMAYA DAS PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-007-008/16
() 		3002008020NRG24300520230151715 31/05/2023 AMITA RANI SHIL 3002008020WL009412 AMITA RANI SHIL 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289007 AMITA RANI SHIL PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-007-008/17
() 		3002008020NRG24300520230151716 31/05/2023 TUTAN DAS 3002008020WL009412 TUTAN DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289251 TUTAN DAS PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-007-008/19
() 		3002008020NRG24300520230151733 31/05/2023 GITA SUTRADHAR 3002008020WL009413 GITA SUTRADHAR 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289008 GITA SUTRADHAR PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-007-008/21
() 		3002008020NRG24300520230151717 31/05/2023 BISHNU DAS 3002008020WL009412 BISHNU DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289250 BISHNU DAS PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-007-008/22
() 		3002008020NRG24300520230151718 31/05/2023 TAPAN KUMAR DAS 3002008020WL009412 TAPAN KUMAR DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289187 TAPAN KUMAR DAS PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-007-008/23
() 		3002008020NRG24300520230151719 31/05/2023 MANINDRA DAS 3002008020WL009412 MANINDRA DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289252 MANINDRA DAS PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-007-008/26
() 		3002008020NRG24300520230151720 31/05/2023 GANGA RANI DAS 3002008020WL009412 GANGA RANI DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289190 GANGA RANI DAS JADAB PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-007-008/32
() 		3002008020NRG24300520230151734 31/05/2023 PRADIP DAS 3002008020WL009413 PRADIP DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289191 PRADIP DAS PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-007-008/40
() 		3002008020NRG24300520230151722 31/05/2023 RINA DAS 3002008020WL009412 RINA DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289266 RINA DAS PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-007-008/41
() 		3002008020NRG24300520230151723 31/05/2023 BAKUL MAJUMDER DAS 3002008020WL009412 BAKUL MAJUMDER DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289255 BAKUL MAJUMDER DAS PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-007-008/42
() 		3002008020NRG24300520230151724 31/05/2023 JITAN DAS 3002008020WL009412 JITAN DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289254 JITAN DAS PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-007-008/45
() 		3002008020NRG24300520230151725 31/05/2023 RITA RANI DAS 3002008020WL009412 RITA RANI DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289260 RITA RANI DAS PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-007-008/47
() 		3002008020NRG24300520230151726 31/05/2023 LITAN DAS 3002008020WL009412 LITAN DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289247 LITAN DAS PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-007-008/48
() 		3002008020NRG24300520230151727 31/05/2023 ARCHANA DAS 3002008020WL009412 ARCHANA DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289256 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KARBOOK TR-02-008-007-008/6
() 		3002008020NRG24300520230151728 31/05/2023 MANJU TRIPURA NOYATIA 3002008020WL009412 MANJU TRIPURA NOYATIA 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289006 MANJU TRIPURA NOYATIA PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-007-016/230
() 		3002008020NRG24300520230151735 31/05/2023 SAPANA CHAKRABORTY 3002008020WL009413 SAPANA CHAKRABORTY 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289257 SWAPNA CHAKRABARTY BANDHAN BANK LIMITED(508753)
30 KARBOOK TR-02-008-007-016/24
() 		3002008020NRG24300520230151736 31/05/2023 JAGADISH DAS 3002008020WL009413 JAGADISH DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289249 JAGADISH DAS PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-007-016/30
() 		3002008020NRG24300520230151737 31/05/2023 TAPSI DAS 3002008020WL009413 TAPSI DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289009 TAPSI DAS PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-007-016/54
() 		3002008020NRG24300520230151738 31/05/2023 SHIPRA DAS 3002008020WL009413 SHIPRA DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289184 SHIPRA DAS PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-007-016/62
() 		3002008020NRG24300520230151739 31/05/2023 SAHADEB DAS 3002008020WL009413 SAHADEB DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289186 SAHADEB DAS PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-010-001/217
() 		3002008010NRG24300520230153110 31/05/2023 Babul Chakma 3002008010WL009445 Babul Chakma 00354 PUNB0074020 2412 2412 Processed 03/06/2023 2084289263 BABUL CHAKMA PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-010-003/2
() 		3002008010NRG24300520230153120 31/05/2023 JALADHAR CHAKMA 3002008010WL009445 JALADHAR CHAKMA 00354 PUNB0074020 2412 2412 Processed 03/06/2023 2084289253 JALADHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KARBOOK TR-02-008-010-005/125
() 		3002008010NRG24300520230153134 31/05/2023 Santana Chakma 3002008010WL009445 Santana Chakma 00354 PUNB0074020 2412 2412 Processed 03/06/2023 2084289259 SANTANA CHAKMA PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-016-003/78
() 		3002008016NRG24300520230141727 31/05/2023 SANJIT CHAKMA 3002008016WL009019 SANJIT CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289243 SANJIT CHAKMA PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-016-009/1
() 		3002008016NRG24300520230141918 31/05/2023 BIDHYA JOY TRIPURA 3002008016WL009030 BIDHYA JOY TRIPURA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289015 BIDYAJOY TRIPURA PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-016-009/10
() 		3002008016NRG24300520230141862 31/05/2023 AMULYA CHAKMA 3002008016WL009024 AMULYA CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289022 AMULYA CHAKMA PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-016-009/108
() 		3002008016NRG24300520230141919 31/05/2023 BARNAGA CHAKMA 3002008016WL009030 BARNAGA CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289274 BARNAGA CHAKMA PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-016-009/11
() 		3002008016NRG24300520230141728 31/05/2023 GANDHI CHAKMA 3002008016WL009019 GANDHI CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289203 GANDHI CHAKMA PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-016-009/113
() 		3002008016NRG24300520230141863 31/05/2023 KUSI DEVI CHAKMA 3002008016WL009024 KUSI DEVI CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289276 KUSI DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-016-009/115
() 		3002008016NRG24300520230142074 31/05/2023 SAPNA DEVI CHAKMA 3002008016WL009036 SAPNA DEVI CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289277 SAPNA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-016-009/116
() 		3002008016NRG24300520230142075 31/05/2023 Babu Lal Chakma 3002008016WL009036 Babu Lal Chakma 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289278 BABU LAL CHAKMA PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-016-009/12
() 		3002008016NRG24300520230141826 31/05/2023 ANANDA DEBI CHAKMA 3002008016WL009021 ANANDA DEBI CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289081 ANANDA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-016-009/13
() 		3002008016NRG24300520230141827 31/05/2023 KARUNA MOHAN CHAKMA 3002008016WL009021 KARUNA MOHAN CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289004 KARUNA MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-016-009/16
() 		3002008016NRG24300520230141828 31/05/2023 NANAKAJI CHAKMA 3002008016WL009021 NANAKAJI CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289014 NANAKAJI CHAKMA PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-016-009/17
() 		3002008016NRG24300520230141864 31/05/2023 BIBHISHAN CHAKMA 3002008016WL009024 BIBHISHAN CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289207 BIBHISHAN CHAKMA PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-016-009/19
() 		3002008016NRG24300520230141865 31/05/2023 Bara Joy Tipura 3002008016WL009024 Bara Joy Tipura 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289262 BARAJOY TRIPURA PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-016-009/2
() 		3002008016NRG24300520230142076 31/05/2023 SANTI CHAKMA 3002008016WL009036 SANTI CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289021 SHANTI CHAKMA PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-016-009/20
() 		3002008016NRG24300520230141920 31/05/2023 SURABAHU CHAKMA 3002008016WL009030 SURABAHU CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289194 SURABAHU CHAKMA PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-016-009/22
() 		3002008016NRG24300520230141866 31/05/2023 AKULYA CHAKMA 3002008016WL009024 AKULYA CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289199 AKULYA CHAKMA PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-016-009/23
() 		3002008016NRG24300520230141867 31/05/2023 JIBAN CHAKMA 3002008016WL009024 JIBAN CHAKMA 00354 PUNB0074020 3024 3024 Processed 04/06/2023 2084289019 JIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
54 KARBOOK TR-02-008-016-009/24
() 		3002008016NRG24300520230142077 31/05/2023 KUNJA RANI CHAKMA 3002008016WL009036 KUNJA RANI CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289017 KUNJA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-016-009/25
() 		3002008016NRG24300520230141730 31/05/2023 DEBA BRATA CHAKMA 3002008016WL009019 DEBA BRATA CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289016 DEBA BRATA CHAKMA PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-016-009/26
() 		3002008016NRG24300520230141921 31/05/2023 ARIA CHAKMA 3002008016WL009030 ARIA CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289018 ARIA CHAKMA PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-016-009/27
() 		3002008016NRG24300520230141829 31/05/2023 TRINA KUMAR CHAKMA 3002008016WL009021 TRINA KUMAR CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289011 TANU KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KARBOOK TR-02-008-016-009/29
() 		3002008016NRG24300520230141922 31/05/2023 RUPA LATA CHAKMA 3002008016WL009030 RUPA LATA CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289245 RUBALATA CHAKMA PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-016-009/3
() 		3002008016NRG24300520230141923 31/05/2023 BINOY KUMAR CHAKMA 3002008016WL009030 BINOY KUMAR CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289202 BINOY KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-016-009/30
() 		3002008016NRG24300520230141924 31/05/2023 NISHA CHAKMA 3002008016WL009030 NISHA CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289031 NISHA CHAKMA PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-016-009/31
() 		3002008016NRG24300520230142078 31/05/2023 KISHORE KUMAR CHAKMA 3002008016WL009036 KISHORE KUMAR CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289032 KISHORE KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-016-009/34
() 		3002008016NRG24300520230141830 31/05/2023 PEDA MANI CHAKMA 3002008016WL009021 PEDA MANI CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289200 PEDA MANI CHAKMA PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-016-009/35
() 		3002008016NRG24300520230141868 31/05/2023 SAMARLAL CHAKMA 3002008016WL009024 SAMARLAL CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289013 SAMARLAL CHAKMA PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-016-009/36
() 		3002008016NRG24300520230141731 31/05/2023 UCHCHA MANI CHAKMA 3002008016WL009019 UCHCHA MANI CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289205 UCHCHA MANI CHAKMA PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-016-009/37
() 		3002008016NRG24300520230141732 31/05/2023 BIDHYA SAGHAR CHAKMA 3002008016WL009019 BIDHYA SAGHAR CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289269 BIDYA SAGAR CHAKMA PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-016-009/38
() 		3002008016NRG24300520230141831 31/05/2023 SHANTI MOHAN CHAKMA 3002008016WL009021 SHANTI MOHAN CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289197 SHANTI MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-016-009/39
() 		3002008016NRG24300520230141832 31/05/2023 BABUL CHAKMA 3002008016WL009021 BABUL CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289265 BABUL CHAKMA PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-016-009/4
() 		3002008016NRG24300520230141733 31/05/2023 BARSUKHI CHAKMA 3002008016WL009019 BARSUKHI CHAKMA 00354 PUNB0074020 3024 3024 Processed 04/06/2023 2084289208 BARA SUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
69 KARBOOK TR-02-008-016-009/40
() 		3002008016NRG24300520230141925 31/05/2023 RIPAN CHAKMA 3002008016WL009030 RIPAN CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289078 RIPAN CHAKMA PUNJAB NATIONAL BANK(508568)
70 KARBOOK TR-02-008-016-009/43
() 		3002008016NRG24300520230141833 31/05/2023 SADHAN CHAKMA 3002008016WL009021 SADHAN CHAKMA 00354 PUNB0074020 3024 3024 Processed 04/06/2023 2084289023 SADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
71 KARBOOK TR-02-008-016-009/45
() 		3002008016NRG24300520230141834 31/05/2023 RANGA CHOKH CHAKMA 3002008016WL009021 RANGA CHOKH CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289198 RANGA CHOKH CHAKMA PUNJAB NATIONAL BANK(508568)
72 KARBOOK TR-02-008-016-009/47
() 		3002008016NRG24300520230141835 31/05/2023 KAMALYA CHAKMA 3002008016WL009021 KAMALYA CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289024 KAMALYA CHAKMA PUNJAB NATIONAL BANK(508568)
73 KARBOOK TR-02-008-016-009/48
() 		3002008016NRG24300520230141734 31/05/2023 NANDA RANI CHAKMA 3002008016WL009019 NANDA RANI CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289080 NANDA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-016-009/5
() 		3002008016NRG24300520230142080 31/05/2023 SHUKRA MOHAN CHAKMA 3002008016WL009036 SHUKRA MOHAN CHAKMA 00354 PUNB0074020 3024 3024 Processed 04/06/2023 2084289025 SHUKRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
75 KARBOOK TR-02-008-016-009/51
() 		3002008016NRG24300520230142081 31/05/2023 RANGABI CHAKMA 3002008016WL009036 RANGABI CHAKMA 00354 PUNB0074020 3024 3024 Processed 04/06/2023 2084289196 RANGABI CHAKMA TRIPURA GRAMIN BANK(607065)
76 KARBOOK TR-02-008-016-009/53
() 		3002008016NRG24300520230142082 31/05/2023 NAGAR SEN CHAKMA 3002008016WL009036 NAGAR SEN CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289034 NAGAR SEN CHAKMA PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-016-009/54
() 		3002008016NRG24300520230142083 31/05/2023 RINA CHAKMA 3002008016WL009036 RINA CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289275 RINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KARBOOK TR-02-008-016-009/55
() 		3002008016NRG24300520230141926 31/05/2023 Pramila Chakma 3002008016WL009030 Pramila Chakma 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289012 PRAMILA CHAKMA PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-016-009/56
() 		3002008016NRG24300520230141869 31/05/2023 SHILA PATI CHAKMA 3002008016WL009024 SHILA PATI CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289020 SHILA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-016-009/57
() 		3002008016NRG24300520230141735 31/05/2023 PURNA JOY CHAKMA 3002008016WL009019 PURNA JOY CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289204 PURNA JOY CHAKMA PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-016-009/58
() 		3002008016NRG24300520230141836 31/05/2023 Taran Chakma 3002008016WL009021 Taran Chakma 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289261 TARAN CHAKMA PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-016-009/6
() 		3002008016NRG24300520230142084 31/05/2023 RANJAN MOHANCHAKMA 3002008016WL009036 RANJAN MOHANCHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289195 RANJAN MOHANCHAKMA PUNJAB NATIONAL BANK(508568)
83 KARBOOK TR-02-008-016-009/60
() 		3002008016NRG24300520230141870 31/05/2023 BASANTI CHAKMA 3002008016WL009024 BASANTI CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289026 BASANTI CHAKMA PUNJAB NATIONAL BANK(508568)
84 KARBOOK TR-02-008-016-009/61
() 		3002008016NRG24300520230141927 31/05/2023 KAMAL JYOTY CHAKMA 3002008016WL009030 KAMAL JYOTY CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289193 KAMAL JYOTI CHAKMA PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-016-009/63
() 		3002008016NRG24300520230141736 31/05/2023 BAISHAKHABI CHAKMA 3002008016WL009019 BAISHAKHABI CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289079 BAISHAKBI CHAKMA PUNJAB NATIONAL BANK(508568)
86 KARBOOK TR-02-008-016-009/64
() 		3002008016NRG24300520230141837 31/05/2023 CHANDRA PATI CHAKMA 3002008016WL009021 CHANDRA PATI CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289192 CHANDRA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
87 KARBOOK TR-02-008-016-009/66
() 		3002008016NRG24300520230141737 31/05/2023 KALORANI CHAKMA 3002008016WL009019 KALORANI CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289029 KALORANI CHAKMA PUNJAB NATIONAL BANK(508568)
88 KARBOOK TR-02-008-016-009/67
() 		3002008016NRG24300520230141928 31/05/2023 RENUMALA CHAKMA 3002008016WL009030 RENUMALA CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289033 RENUMALA CHAKMA PUNJAB NATIONAL BANK(508568)
89 KARBOOK TR-02-008-016-009/68
() 		3002008016NRG24300520230141929 31/05/2023 KHETRA MOHAN CHAKMA 3002008016WL009030 KHETRA MOHAN CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289028 KHETRA MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
90 KARBOOK TR-02-008-016-009/69
() 		3002008016NRG24300520230141738 31/05/2023 ASHIN PATI CHAKMA 3002008016WL009019 ASHIN PATI CHAKMA 00354 PUNB0074020 3024 3024 Processed 04/06/2023 2084289209 ASHCHIMPATI CHAKMA TRIPURA GRAMIN BANK(607065)
91 KARBOOK TR-02-008-016-009/7
() 		3002008016NRG24300520230141871 31/05/2023 ANANDA KUMAR CHAKMA 3002008016WL009024 ANANDA KUMAR CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289201 ANANDA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
92 KARBOOK TR-02-008-016-009/70
() 		3002008016NRG24300520230141739 31/05/2023 KALAMOY CHAKMA 3002008016WL009019 KALAMOY CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289010 KALAMOY CHAKMA PUNJAB NATIONAL BANK(508568)
93 KARBOOK TR-02-008-016-009/71
() 		3002008016NRG24300520230141740 31/05/2023 JUTI RANI CHAKMA 3002008016WL009019 JUTI RANI CHAKMA 00354 PUNB0074020 3024 3024 Processed 04/06/2023 2084289206 JUTIRANI CHAKMA TRIPURA GRAMIN BANK(607065)
94 KARBOOK TR-02-008-016-009/72
() 		3002008016NRG24300520230141872 31/05/2023 DEBI NOATIA CHAKMA 3002008016WL009024 DEBI NOATIA CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289085 DEBI NOATIA CHAKMA PUNJAB NATIONAL BANK(508568)
95 KARBOOK TR-02-008-016-009/73
() 		3002008016NRG24300520230141873 31/05/2023 BUDDHA CHAKMA 3002008016WL009024 BUDDHA CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289087 BUDDHA CHAKMA PUNJAB NATIONAL BANK(508568)
96 KARBOOK TR-02-008-016-009/74
() 		3002008016NRG24300520230142085 31/05/2023 GANGA CHAKMA 3002008016WL009036 GANGA CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289090 GANGA CHAKMA PUNJAB NATIONAL BANK(508568)
97 KARBOOK TR-02-008-016-009/75
() 		3002008016NRG24300520230142086 31/05/2023 PRIYATAM CHAKMA 3002008016WL009036 PRIYATAM CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289246 PRIYATAM CHAKMA PUNJAB NATIONAL BANK(508568)
98 KARBOOK TR-02-008-016-009/76
() 		3002008016NRG24300520230141839 31/05/2023 KALEN JOY CHAKMA 3002008016WL009021 KALEN JOY CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289086 KALEN JOY CHAKMA PUNJAB NATIONAL BANK(508568)
99 KARBOOK TR-02-008-016-009/77
() 		3002008016NRG24300520230141930 31/05/2023 DALAKANA CHAKMA 3002008016WL009030 DALAKANA CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289082 DALAKANA CHAKMA PUNJAB NATIONAL BANK(508568)
100 KARBOOK TR-02-008-016-009/78
() 		3002008016NRG24300520230141931 31/05/2023 DHANAGOLA CHAKMA 3002008016WL009030 DHANAGOLA CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289089 DHANAGOLA CHAKMA PUNJAB NATIONAL BANK(508568)
101 KARBOOK TR-02-008-016-009/79
() 		3002008016NRG24300520230142087 31/05/2023 KALPANA CHAKMA 3002008016WL009036 KALPANA CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289091 KALPANA CHAKMA PUNJAB NATIONAL BANK(508568)
102 KARBOOK TR-02-008-016-009/8
() 		3002008016NRG24300520230142088 31/05/2023 PERAKIYA CHAKMA 3002008016WL009036 PERAKIYA CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289027 PERAKIYA CHAKMA PUNJAB NATIONAL BANK(508568)
103 KARBOOK TR-02-008-016-009/80
() 		3002008016NRG24300520230141932 31/05/2023 SUNABI CHAKMA 3002008016WL009030 SUNABI CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289083 KEDABI CHAKMA PUNJAB NATIONAL BANK(508568)
104 KARBOOK TR-02-008-016-009/81
() 		3002008016NRG24300520230142089 31/05/2023 NIKEL CHAKMA 3002008016WL009036 NIKEL CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289088 NIKEL CHAKMA PUNJAB NATIONAL BANK(508568)
105 KARBOOK TR-02-008-016-009/82
() 		3002008016NRG24300520230141874 31/05/2023 TARUNLAL CHAKMA 3002008016WL009024 TARUNLAL CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289084 TARUNLAL CHAKMA PUNJAB NATIONAL BANK(508568)
106 KARBOOK TR-02-008-016-009/83
() 		3002008016NRG24300520230141840 31/05/2023 MAHARANI CHAKMA 3002008016WL009021 MAHARANI CHAKMA 00354 PUNB0074020 1944 1944 Processed 03/06/2023 2084289244 MAHA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
107 KARBOOK TR-02-008-016-009/85
() 		3002008016NRG24300520230142090 31/05/2023 JYUTISH CHANDRA CHAKMA 3002008016WL009036 JYUTISH CHANDRA CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289030 JYUTISH CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
108 KARBOOK TR-02-008-016-009/88
() 		3002008016NRG24300520230141875 31/05/2023 Nipen Chakma 3002008016WL009024 Nipen Chakma 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289270 NIPEN CHAKMA PUNJAB NATIONAL BANK(508568)
109 KARBOOK TR-02-008-016-009/9
() 		3002008016NRG24300520230141933 31/05/2023 SURESH CHAKMA 3002008016WL009030 SURESH CHAKMA 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289264 SURESH CHAKMA PUNJAB NATIONAL BANK(508568)
110 KARBOOK TR-02-008-016-009/92
() 		3002008016NRG24300520230141841 31/05/2023 Babu Dhan Chakma 3002008016WL009021 Babu Dhan Chakma 00354 PUNB0074020 3024 3024 Processed 03/06/2023 2084289273 BABU DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KARBOOK TR-02-008-018-001/1
() 		3002008018NRG24310520230155784 31/05/2023 BIHARI DAS 3002008018WL009515 BIHARI DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289219 BIHARI DAS PUNJAB NATIONAL BANK(508568)
112 KARBOOK TR-02-008-018-001/10
() 		3002008018NRG24310520230155785 31/05/2023 JAYARANI DAS 3002008018WL009515 JAYARANI DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289102 JAYARANI DAS PUNJAB NATIONAL BANK(508568)
113 KARBOOK TR-02-008-018-001/103
() 		3002008018NRG24310520230155787 31/05/2023 SEAKHA DAS 3002008018WL009515 SEAKHA DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289228 SHIKHARANI DAS PUNJAB NATIONAL BANK(508568)
114 KARBOOK TR-02-008-018-001/108
() 		3002008018NRG24310520230155788 31/05/2023 BIMAL DAS 3002008018WL009515 BIMAL DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289220 BIMAL DAS PUNJAB NATIONAL BANK(508568)
115 KARBOOK TR-02-008-018-001/111
() 		3002008018NRG24310520230155789 31/05/2023 CHITTARANJAN DAS 3002008018WL009515 CHITTARANJAN DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289215 CHITTARANJAN DAS PUNJAB NATIONAL BANK(508568)
116 KARBOOK TR-02-008-018-001/117
() 		3002008018NRG24310520230155791 31/05/2023 HARI PADA DAS 3002008018WL009515 HARI PADA DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289101 HARIPADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KARBOOK TR-02-008-018-001/122
() 		3002008018NRG24310520230155792 31/05/2023 GOPAL DAS 3002008018WL009515 GOPAL DAS 00354 PUNB0074020 3010 3010 Processed 03/06/2023 2084289232 GOPAL DAS PUNJAB NATIONAL BANK(508568)
118 KARBOOK TR-02-008-018-001/124
() 		3002008018NRG24310520230155793 31/05/2023 LAXMIRANI DAS 3002008018WL009515 LAXMIRANI DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289229 LAXMIRANI DAS PUNJAB NATIONAL BANK(508568)
119 KARBOOK TR-02-008-018-001/129
() 		3002008018NRG24310520230155794 31/05/2023 BIKASH CHANDRA SHIL 3002008018WL009515 BIKASH CHANDRA SHIL 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289226 BIKASH CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
120 KARBOOK TR-02-008-018-001/13
() 		3002008018NRG24310520230155795 31/05/2023 LAXMI RANI DAS 3002008018WL009515 LAXMI RANI DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289242 LAXMI RANI DAS PUNJAB NATIONAL BANK(508568)
121 KARBOOK TR-02-008-018-001/130
() 		3002008018NRG24310520230155796 31/05/2023 SATISH DAS 3002008018WL009515 SATISH DAS 00354 PUNB0074020 3010 3010 Processed 03/06/2023 2084289237 SATISH DAS,BIMAL & CHANDANA PUNJAB NATIONAL BANK(508568)
122 KARBOOK TR-02-008-018-001/134
() 		3002008018NRG24310520230155797 31/05/2023 GOURI SUTRADHAR SEN 3002008018WL009515 GOURI SUTRADHAR SEN 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289240 GOURI SUTRADHAR SEN PUNJAB NATIONAL BANK(508568)
123 KARBOOK TR-02-008-018-001/135
() 		3002008018NRG24310520230155798 31/05/2023 JANTU DAS 3002008018WL009515 JANTU DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289099 JANTU DAS PUNJAB NATIONAL BANK(508568)
124 KARBOOK TR-02-008-018-001/140
() 		3002008018NRG24310520230155799 31/05/2023 AJIT DAS 3002008018WL009515 AJIT DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289103 AJIT DAS PUNJAB NATIONAL BANK(508568)
125 KARBOOK TR-02-008-018-001/141
() 		3002008018NRG24310520230155800 31/05/2023 SAJIT DAS 3002008018WL009515 SAJIT DAS 00354 PUNB0074020 3225 3225 Rejected 03/06/2023 2084289218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KARBOOK TR-02-008-018-001/142
() 		3002008018NRG24310520230155801 31/05/2023 KHARUL HOSSEN 3002008018WL009515 KHARUL HOSSEN 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289233 KHARUL HOSSEN PUNJAB NATIONAL BANK(508568)
127 KARBOOK TR-02-008-018-001/146
() 		3002008018NRG24310520230155802 31/05/2023 RUSANA BIBI 3002008018WL009515 RUSANA BIBI 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289213 RUSANA BIBI PUNJAB NATIONAL BANK(508568)
128 KARBOOK TR-02-008-018-001/148
() 		3002008018NRG24310520230155803 31/05/2023 GOUTAM CHANDRA DAS 3002008018WL009515 GOUTAM CHANDRA DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289092 GOUTAM CHANDRA DAS PUNJAB NATIONAL BANK(508568)
129 KARBOOK TR-02-008-018-001/154
() 		3002008018NRG24310520230155805 31/05/2023 ARATI DAS 3002008018WL009515 ARATI DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289258 PRABIR DAS PUNJAB NATIONAL BANK(508568)
130 KARBOOK TR-02-008-018-001/156
() 		3002008018NRG24310520230155806 31/05/2023 KAMAL DAS 3002008018WL009515 KAMAL DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289094 KAMAL DAS PUNJAB NATIONAL BANK(508568)
131 KARBOOK TR-02-008-018-001/157
() 		3002008018NRG24310520230155807 31/05/2023 RINA DAS 3002008018WL009515 RINA DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289239 RINA DAS PUNJAB NATIONAL BANK(508568)
132 KARBOOK TR-02-008-018-001/16
() 		3002008018NRG24310520230155808 31/05/2023 ANIMA DAS 3002008018WL009515 ANIMA DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289231 ANIMA DAS PUNJAB NATIONAL BANK(508568)
133 KARBOOK TR-02-008-018-001/162
() 		3002008018NRG24310520230155809 31/05/2023 SABITRI DEBNATH 3002008018WL009515 SABITRI DEBNATH 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289095 SABITRI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KARBOOK TR-02-008-018-001/170
() 		3002008018NRG24310520230155810 31/05/2023 NIRANJAN DAS 3002008018WL009515 NIRANJAN DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289225 NIRANJAN DAS PUNJAB NATIONAL BANK(508568)
135 KARBOOK TR-02-008-018-001/173
() 		3002008018NRG24310520230155811 31/05/2023 MANI BEGAM 3002008018WL009515 MANI BEGAM 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289035 MANI BEGAM BANDHAN BANK LIMITED(508753)
136 KARBOOK TR-02-008-018-001/176
() 		3002008018NRG24310520230155812 31/05/2023 RATAN DAS 3002008018WL009515 RATAN DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289210 RATAN DAS PUNJAB NATIONAL BANK(508568)
137 KARBOOK TR-02-008-018-001/178
() 		3002008018NRG24310520230155813 31/05/2023 JOYDEB SHIL 3002008018WL009515 JOYDEB SHIL 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289241 JOY DEB SHIL PUNJAB NATIONAL BANK(508568)
138 KARBOOK TR-02-008-018-001/2
() 		3002008018NRG24310520230155816 31/05/2023 HARIS CHANDRA DAS 3002008018WL009515 HARIS CHANDRA DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289235 HARISH CH DAS PUNJAB NATIONAL BANK(508568)
139 KARBOOK TR-02-008-018-001/30
() 		3002008018NRG24310520230155818 31/05/2023 JAHAR LAL DAS 3002008018WL009515 JAHAR LAL DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289230 JAHAR LAL DAS PUNJAB NATIONAL BANK(508568)
140 KARBOOK TR-02-008-018-001/31
() 		3002008018NRG24310520230155819 31/05/2023 RATANCHANDRA SHIL 3002008018WL009515 RATANCHANDRA SHIL 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289097 RATANCHANDRA SHIL PUNJAB NATIONAL BANK(508568)
141 KARBOOK TR-02-008-018-001/39
() 		3002008018NRG24310520230155821 31/05/2023 SANJITA DAS 3002008018WL009515 SANJITA DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289248 SANJITA DAS PUNJAB NATIONAL BANK(508568)
142 KARBOOK TR-02-008-018-001/47
() 		3002008018NRG24310520230155822 31/05/2023 SUBHASH CHANDRA SHIL 3002008018WL009515 SUBHASH CHANDRA SHIL 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289224 SUBASH SHIL & TAPASI PUNJAB NATIONAL BANK(508568)
143 KARBOOK TR-02-008-018-001/51
() 		3002008018NRG24310520230155823 31/05/2023 PRADIP DEBNATH 3002008018WL009515 PRADIP DEBNATH 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289221 PRADIP DEBNATH PUNJAB NATIONAL BANK(508568)
144 KARBOOK TR-02-008-018-001/6
() 		3002008018NRG24310520230155824 31/05/2023 MAYARANI DAS 3002008018WL009515 MAYARANI DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289227 MAYARANI DAS PUNJAB NATIONAL BANK(508568)
145 KARBOOK TR-02-008-018-001/62
() 		3002008018NRG24310520230155825 31/05/2023 DIPAK SHIL 3002008018WL009515 DIPAK SHIL 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289222 DIPAK SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KARBOOK TR-02-008-018-001/70
() 		3002008018NRG24310520230155826 31/05/2023 ACHIRA BIBI 3002008018WL009515 ACHIRA BIBI 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289096 ACHHIA BIBI PUNJAB NATIONAL BANK(508568)
147 KARBOOK TR-02-008-018-001/74
() 		3002008018NRG24310520230155827 31/05/2023 JAHADUL HOSSEN 3002008018WL009515 JAHADUL HOSSEN 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289234 JAHADUL HOSSEN PUNJAB NATIONAL BANK(508568)
148 KARBOOK TR-02-008-018-001/75
() 		3002008018NRG24310520230155828 31/05/2023 NABI HOSSEN 3002008018WL009515 NABI HOSSEN 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289217 NABI HOSSEIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KARBOOK TR-02-008-018-001/76
() 		3002008018NRG24310520230155829 31/05/2023 ALAM HOSSEN 3002008018WL009515 ALAM HOSSEN 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289214 ALAM HOSSEN PUNJAB NATIONAL BANK(508568)
150 KARBOOK TR-02-008-018-001/77
() 		3002008018NRG24310520230155830 31/05/2023 SAHENA BIBI 3002008018WL009515 SAHENA BIBI 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289100 SAHENA BIBI PUNJAB NATIONAL BANK(508568)
151 KARBOOK TR-02-008-018-001/78
() 		3002008018NRG24310520230155831 31/05/2023 AHAMMAD HOSSEN 3002008018WL009515 AHAMMAD HOSSEN 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289216 AHAMMAD HOSSEN PUNJAB NATIONAL BANK(508568)
152 KARBOOK TR-02-008-018-001/79
() 		3002008018NRG24310520230155832 31/05/2023 ABUL KASHEM MIAH 3002008018WL009515 ABUL KASHEM MIAH 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289093 ABUL KASHEM PUNJAB NATIONAL BANK(508568)
153 KARBOOK TR-02-008-018-001/80
() 		3002008018NRG24310520230155833 31/05/2023 Minoyara Begam 3002008018WL009515 Minoyara Begam 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289212 MRS.MINUYARA BEGAM & BADSA MIAH PUNJAB NATIONAL BANK(508568)
154 KARBOOK TR-02-008-018-001/81
() 		3002008018NRG24310520230155834 31/05/2023 GOURY CHAKARABORTY 3002008018WL009515 GOURY CHAKARABORTY 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289098 GOURY CHAKARABORTY PUNJAB NATIONAL BANK(508568)
155 KARBOOK TR-02-008-018-001/85
() 		3002008018NRG24310520230155835 31/05/2023 SUNIL DEBNATH 3002008018WL009515 SUNIL DEBNATH 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289236 SUNIL DEBNATH PUNJAB NATIONAL BANK(508568)
156 KARBOOK TR-02-008-018-001/86
() 		3002008018NRG24310520230155836 31/05/2023 BILLAL MIAH 3002008018WL009515 BILLAL MIAH 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289238 BILAL MIA PUNJAB NATIONAL BANK(508568)
157 KARBOOK TR-02-008-018-001/94
() 		3002008018NRG24310520230155837 31/05/2023 SIRAJ ISLAM MIA 3002008018WL009515 SIRAJ ISLAM MIA 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289223 SIRAJ ISLAM MIA PUNJAB NATIONAL BANK(508568)
158 KARBOOK TR-02-008-018-001/98
() 		3002008018NRG24310520230155839 31/05/2023 RINKU DAS 3002008018WL009515 RINKU DAS 00354 PUNB0074020 3225 3225 Processed 03/06/2023 2084289211 RINKU DAS PUNJAB NATIONAL BANK(508568)
159 KARBOOK TR-02-008-020-007/49
() 		3002008020NRG24300520230151729 31/05/2023 BHIM YADAV 3002008020WL009412 BHIM YADAV 00354 PUNB0074020 2130 2130 Processed 04/06/2023 2084289271 BHIM YADAV TRIPURA GRAMIN BANK(607065)
160 KARBOOK TR-02-008-020-007/51
() 		3002008020NRG24300520230151730 31/05/2023 MUKTA RANI DAS 3002008020WL009412 MUKTA RANI DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289272 MUKTA RANI DAS PUNJAB NATIONAL BANK(508568)
161 KARBOOK TR-02-008-020-007/52
() 		3002008020NRG24300520230151731 31/05/2023 KABITA YADAV 3002008020WL009412 KABITA YADAV 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289268 KABITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
162 KARBOOK TR-02-008-020-012/681
() 		3002008020NRG24300520230151741 31/05/2023 NANTU DAS 3002008020WL009413 NANTU DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2084289267 NANTU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 447332 447332
163 KARBOOK TR-02-008-010-005/217
() 		3002008010NRG24300520230153135 31/05/2023 MUKESH CHAKMA 3002008010WL009445 MUKESH CHAKMA 00354 PUNB0137520 2412 2412 Processed 03/06/2023 2084289282 Mukesh Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
164 KARBOOK TR-02-008-018-001/102
() 		3002008018NRG24310520230155786 31/05/2023 SAJAL DAS 3002008018WL009515 SAJAL DAS 00354 PUNB0137520 3225 3225 Processed 03/06/2023 2084289280 SAJAL DAS PUNJAB NATIONAL BANK(508568)
165 KARBOOK TR-02-008-018-001/113
() 		3002008018NRG24310520230155790 31/05/2023 BIMAL DAS 3002008018WL009515 BIMAL DAS 00354 PUNB0137520 3225 3225 Processed 03/06/2023 2084289283 BIMAL DAS PUNJAB NATIONAL BANK(508568)
166 KARBOOK TR-02-008-018-001/179
() 		3002008018NRG24310520230155814 31/05/2023 TAPAN DEBNATH 3002008018WL009515 TAPAN DEBNATH 00354 PUNB0137520 3225 3225 Processed 03/06/2023 2084289279 TAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
167 KARBOOK TR-02-008-018-001/95
() 		3002008018NRG24310520230155838 31/05/2023 HABIUL MIA 3002008018WL009515 HABIUL MIA 00354 PUNB0137520 3225 3225 Rejected 03/06/2023 2084289281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15312 15312
168 KARBOOK TR-02-008-005-015/19
() 		3002008000NRG24310520230154522 31/05/2023 Sade mohan Tripura 3002008WL009492 Sade mohan Tripura 00354 PUNB0RRBTGB 3616 3616 Processed 04/06/2023 2084289122 SADE MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3616 3616
169 KARBOOK TR-02-008-022-011/87
() 		3002008000NRG24310520230156008 31/05/2023 MARJIN REANG 3002008WL009521 MARJIN REANG 00415 SBIN0000002 2688 2688 Processed 03/06/2023 2084289291 MARJIN REANG ICICI BANK LTD(508534)
SubTotal 2688 2688
170 KARBOOK TR-02-008-001-006/31
() 		3002008001NRG24300520230141548 31/05/2023 SACHIN DRA REANG 3002008001WL009016 SACHIN DRA REANG 00458 PUNB0RRBTGB 2080 2080 Rejected 03/06/2023 2084289360 Aadhaar Number not Mapped to Account Number
171 KARBOOK TR-02-008-001-006/44
() 		3002008001NRG24300520230141553 31/05/2023 JOSHI RUNG REANG 3002008001WL009016 JOSHI RUNG REANG 00458 PUNB0RRBTGB 2080 2080 Rejected 03/06/2023 2084289106 Aadhaar Number not Mapped to Account Number
172 KARBOOK TR-02-008-003-002/13
() 		3002008003NRG24300520230141334 31/05/2023 MANKUMAR REANG 3002008003WL009010 MANKUMAR REANG 00458 PUNB0RRBTGB 1442 1442 Processed 04/06/2023 2084289352 MAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
173 KARBOOK TR-02-008-003-002/20
() 		3002008003NRG24300520230141340 31/05/2023 TARENDRA REANG 3002008003WL009010 TARENDRA REANG 00458 PUNB0RRBTGB 1442 1442 Processed 04/06/2023 2084289334 TARENDRA REANG TRIPURA GRAMIN BANK(607065)
174 KARBOOK TR-02-008-003-005/31
() 		3002008003NRG24300520230141367 31/05/2023 Jintol Reang 3002008003WL009010 Jintol Reang 00458 PUNB0RRBTGB 1442 1442 Processed 04/06/2023 2084289118 JINTOL REANG TRIPURA GRAMIN BANK(607065)
175 KARBOOK TR-02-008-003-005/47
() 		3002008003NRG24300520230141379 31/05/2023 KARMEJOY REANG 3002008003WL009010 KARMEJOY REANG 00458 PUNB0RRBTGB 1442 1442 Processed 04/06/2023 2084289333 KARME JOY REANG SO SURENDRA REANG TRIPURA GRAMIN BANK(607065)
176 KARBOOK TR-02-008-004-002/47
() 		3002008004NRG24300520230152946 31/05/2023 Gane Rong Tripura 3002008004WL009440 Gane Rong Tripura 00458 PUNB0RRBTGB 2120 2120 Processed 03/06/2023 2084289107 PARBARAI TRIPURA AND KATRINA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-005-004/10
() 		3002008000NRG24310520230154515 31/05/2023 Kamal Tripura 3002008WL009492 Kamal Tripura 00458 PUNB0RRBTGB 3616 3616 Processed 04/06/2023 2084289116 KAMAL TRIPURA TRIPURA GRAMIN BANK(607065)
178 KARBOOK TR-02-008-005-016/107
() 		3002008000NRG24310520230154227 31/05/2023 Dhana Pati Tripura 3002008WL009485 Dhana Pati Tripura 00458 PUNB0RRBTGB 3616 3616 Processed 04/06/2023 2084289294 DHANA PATI TRIPURA SALAANG MOG TRIPURA GRAMIN BANK(607065)
179 KARBOOK TR-02-008-005-018/7
() 		3002008000NRG24310520230154513 31/05/2023 Priyo Toshi Devan 3002008WL009491 Priyo Toshi Devan 00458 PUNB0RRBTGB 3616 3616 Processed 04/06/2023 2084289114 PRIYOTOSHI DEWAN DO TARUN PRAKASH DEWAN TRIPURA GRAMIN BANK(607065)
180 KARBOOK TR-02-008-010-003/247
() 		3002008010NRG24300520230153122 31/05/2023 Rupa Dhan Chakma 3002008010WL009445 Rupa Dhan Chakma 00458 PUNB0RRBTGB 2412 2412 Processed 04/06/2023 2084289126 RUP DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
181 KARBOOK TR-02-008-010-003/255
() 		3002008010NRG24300520230153123 31/05/2023 SABITA CHAKMA 3002008010WL009445 SABITA CHAKMA 00458 PUNB0RRBTGB 2412 2412 Processed 04/06/2023 2084289293 SABITA CHAKMA DO PINDYKAA TRIPURA GRAMIN BANK(607065)
182 KARBOOK TR-02-008-015-009/8
() 		3002008000NRG24310520230157100 31/05/2023 KARTIK KUMARI DEBBARMA 3002008WL009553 KARTIK KUMARI DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 04/06/2023 2084289320 KARTIK KUMARI DEBBARMA TRIPURA GRAMIN BANK(607065)
183 KARBOOK TR-02-008-015-013/7
() 		3002008000NRG24310520230157101 31/05/2023 JAHRLAL DEBBARMA 3002008WL009553 JAHRLAL DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 04/06/2023 2084289296 JAHAR LAL DEBBARMA S/O LT. LALIT TRIPURA GRAMIN BANK(607065)
184 KARBOOK TR-02-008-015-017/2
() 		3002008000NRG24310520230155992 31/05/2023 MANJURANI REANG 3002008WL009521 MANJURANI REANG 00458 PUNB0RRBTGB 2688 2688 Processed 03/06/2023 2084289326 MANJURANI &HARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 KARBOOK TR-02-008-022-011/89
() 		3002008000NRG24310520230156009 31/05/2023 Mandi Rong Reang 3002008WL009521 Mandi Rong Reang 00458 PUNB0RRBTGB 2688 2688 Processed 04/06/2023 2084289115 MANDHI RONG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 39876 39876
186 KARBOOK TR-02-008-001-001/1
() 		3002008001NRG24310520230156221 31/05/2023 ATHUI MOG 3002008001WL009530 ATHUI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289309 ATHUI MOG TRIPURA GRAMIN BANK(607065)
187 KARBOOK TR-02-008-001-001/10
() 		3002008001NRG24310520230156448 31/05/2023 AMIT KUMAR REANG 3002008001WL009533 AMIT KUMAR REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289357 AMIT KUMAR REANG S/O BALENDRA REANG TRIPURA GRAMIN BANK(607065)
188 KARBOOK TR-02-008-001-001/10
() 		3002008001NRG24310520230156447 31/05/2023 BABLAITI REANG 3002008001WL009533 BABLAITI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289317 BAKLAITI REANG W/O BALENDRA REANG TRIPURA GRAMIN BANK(607065)
189 KARBOOK TR-02-008-001-001/16
() 		3002008001NRG24310520230156229 31/05/2023 Sandang Mog 3002008001WL009531 Sandang Mog 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289346 SANDANG MOG TRIPURA GRAMIN BANK(607065)
190 KARBOOK TR-02-008-001-001/19
() 		3002008001NRG24310520230156449 31/05/2023 GANDA ROI REANG 3002008001WL009533 GANDA ROI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289299 GANDHARAM REANG TRIPURA GRAMIN BANK(607065)
191 KARBOOK TR-02-008-001-001/19
() 		3002008001NRG24310520230156450 31/05/2023 TANU RONG REANG 3002008001WL009533 TANU RONG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289300 GANDA ROI REANG TRIPURA GRAMIN BANK(607065)
192 KARBOOK TR-02-008-001-001/25
() 		3002008001NRG24310520230156230 31/05/2023 CHENGLA MOG 3002008001WL009531 CHENGLA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289109 CHENGLA MOG SANDYA MOG TRIPURA GRAMIN BANK(607065)
193 KARBOOK TR-02-008-001-001/25
() 		3002008001NRG24310520230156231 31/05/2023 SAINDA MOG 3002008001WL009531 SAINDA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289310 SANDYA MOG W/O CHENGLA MOG TRIPURA GRAMIN BANK(607065)
194 KARBOOK TR-02-008-001-001/27
() 		3002008001NRG24310520230156128 31/05/2023 AFRUSHI MOG 3002008001WL009528 AFRUSHI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289350 AFRUSI MOG S/O MANGCHU MOG TRIPURA GRAMIN BANK(607065)
195 KARBOOK TR-02-008-001-001/27
() 		3002008001NRG24310520230156129 31/05/2023 Ukroin Mog 3002008001WL009528 Ukroin Mog 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289111 UKROIN MOG TRIPURA GRAMIN BANK(607065)
196 KARBOOK TR-02-008-001-001/32
() 		3002008001NRG24310520230156232 31/05/2023 AMLA MOG 3002008001WL009531 AMLA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 03/06/2023 2084289329 ANLA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 KARBOOK TR-02-008-001-001/32
() 		3002008001NRG24310520230156233 31/05/2023 Monglow Mog 3002008001WL009531 Monglow Mog 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289364 MONGLOW MOG S/O ANGLA MOG TRIPURA GRAMIN BANK(607065)
198 KARBOOK TR-02-008-001-001/50
() 		3002008001NRG24310520230156222 31/05/2023 CHANYA RAI REANG 3002008001WL009530 CHANYA RAI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289351 CHUNYAHA REANG TRIPURA GRAMIN BANK(607065)
199 KARBOOK TR-02-008-001-001/60
() 		3002008001NRG24310520230156223 31/05/2023 ANYA RONG REANG 3002008001WL009530 ANYA RONG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289328 ANNYARONG REANG W/O MAJENDRA REANG TRIPURA GRAMIN BANK(607065)
200 KARBOOK TR-02-008-001-001/66
() 		3002008001NRG24310520230156130 31/05/2023 REANGYA MOG 3002008001WL009528 REANGYA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289335 RIANGA MOG S/O CHANGLA MOG TRIPURA GRAMIN BANK(607065)
201 KARBOOK TR-02-008-001-002/31
() 		3002008001NRG24310520230156131 31/05/2023 SATYARONG REANG 3002008001WL009528 SATYARONG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289311 SATYARUNG REANG W/O NARENDRA REANG TRIPURA GRAMIN BANK(607065)
202 KARBOOK TR-02-008-001-002/7
() 		3002008001NRG24310520230156235 31/05/2023 KHULABATI REANG 3002008001WL009531 KHULABATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289312 KULABATI REANG TRIPURA GRAMIN BANK(607065)
203 KARBOOK TR-02-008-001-002/7
() 		3002008001NRG24310520230156234 31/05/2023 SATIRAM REANG 3002008001WL009531 SATIRAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289315 SATI RAM REANG S/O DUDU RAI REANG TRIPURA GRAMIN BANK(607065)
204 KARBOOK TR-02-008-001-002/9
() 		3002008001NRG24310520230156451 31/05/2023 BIREANDRA REANG 3002008001WL009533 BIREANDRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289323 BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
205 KARBOOK TR-02-008-001-002/9
() 		3002008001NRG24310520230156452 31/05/2023 BIRENDRA REANG 3002008001WL009533 BIRENDRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289339 ABUTI REANG TRIPURA GRAMIN BANK(607065)
206 KARBOOK TR-02-008-001-004/16
() 		3002008001NRG24310520230156225 31/05/2023 ASARTI REANG 3002008001WL009530 ASARTI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289355 ASARTI REANG TRIPURA GRAMIN BANK(607065)
207 KARBOOK TR-02-008-001-004/16
() 		3002008001NRG24310520230156224 31/05/2023 SABICHAN REANG 3002008001WL009530 SABICHAN REANG 00458 UTBI0RRBTGB 3390 3390 Processed 03/06/2023 2084289324 SABICHAN REANG CANARA BANK(508532)
208 KARBOOK TR-02-008-001-004/33
() 		3002008001NRG24310520230156454 31/05/2023 BINOY REANG 3002008001WL009533 BINOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289349 BINOY REANG SO AGENDRA REANG TRIPURA GRAMIN BANK(607065)
209 KARBOOK TR-02-008-001-004/33
() 		3002008001NRG24310520230156453 31/05/2023 KHATI RONG REANG 3002008001WL009533 KHATI RONG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 03/06/2023 2084289313 KHATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 KARBOOK TR-02-008-001-005/12
() 		3002008001NRG24310520230156132 31/05/2023 KUSHARAM REANG 3002008001WL009528 KUSHARAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289303 KUSHARAM REANG S/O SATI RAM REANG TRIPURA GRAMIN BANK(607065)
211 KARBOOK TR-02-008-001-005/12
() 		3002008001NRG24310520230156133 31/05/2023 RAMBHATI REANG 3002008001WL009528 RAMBHATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289307 RANGBATI REANG W/O KUSHARAM REANG TRIPURA GRAMIN BANK(607065)
212 KARBOOK TR-02-008-001-005/34
() 		3002008001NRG24310520230156134 31/05/2023 BIREANDRA REANG 3002008001WL009528 BIREANDRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289302 BIRENDRA REANG TRIPURA GRAMIN BANK(607065)
213 KARBOOK TR-02-008-001-005/34
() 		3002008001NRG24310520230156135 31/05/2023 SAGURONG REANG 3002008001WL009528 SAGURONG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289301 SAGARUNGREANG&PROGRAMMEOFFICERJATANBARIT TRIPURA GRAMIN BANK(607065)
214 KARBOOK TR-02-008-001-005/65
() 		3002008001NRG24310520230156227 31/05/2023 CHAMPATI REANG 3002008001WL009530 CHAMPATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289308 CHAMPATI REANG WO NAJA RAM REANG TRIPURA GRAMIN BANK(607065)
215 KARBOOK TR-02-008-001-005/65
() 		3002008001NRG24310520230156226 31/05/2023 NAJA RAM REANG 3002008001WL009530 NAJA RAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289316 NAJARAM REANG S/O RABINDRA REANG TRIPURA GRAMIN BANK(607065)
216 KARBOOK TR-02-008-001-006/1
() 		3002008001NRG24300520230141541 31/05/2023 SUREN DRA REANG 3002008001WL009016 SUREN DRA REANG 00458 UTBI0RRBTGB 2080 2080 Processed 04/06/2023 2084289359 SUREN DRA REANG TRIPURA GRAMIN BANK(607065)
217 KARBOOK TR-02-008-001-006/13
() 		3002008001NRG24300520230141542 31/05/2023 HAMSAI REANG 3002008001WL009016 HAMSAI REANG 00458 UTBI0RRBTGB 2080 2080 Processed 04/06/2023 2084289104 HAMSATI REANG WOJATAN KR REANG TRIPURA GRAMIN BANK(607065)
218 KARBOOK TR-02-008-001-006/15
() 		3002008001NRG24300520230141543 31/05/2023 HASAITI REANG 3002008001WL009016 HASAITI REANG 00458 UTBI0RRBTGB 2080 2080 Processed 04/06/2023 2084289124 HAMSAITI REANG RAM KUMAR TRIPURA GRAMIN BANK(607065)
219 KARBOOK TR-02-008-001-006/16
() 		3002008001NRG24300520230141544 31/05/2023 DARPARAM REANG 3002008001WL009016 DARPARAM REANG 00458 UTBI0RRBTGB 2080 2080 Processed 04/06/2023 2084289342 DARPARAM REANG S/O RATAKUMAR REANG TRIPURA GRAMIN BANK(607065)
220 KARBOOK TR-02-008-001-006/18
() 		3002008001NRG24300520230141545 31/05/2023 HAMRITI REANG 3002008001WL009016 HAMRITI REANG 00458 UTBI0RRBTGB 2080 2080 Processed 04/06/2023 2084289322 HARITI REANG W/O LT,PRASANJIT REANG TRIPURA GRAMIN BANK(607065)
221 KARBOOK TR-02-008-001-006/27
() 		3002008001NRG24300520230141546 31/05/2023 BAILAKTI REANG 3002008001WL009016 BAILAKTI REANG 00458 UTBI0RRBTGB 2080 2080 Processed 04/06/2023 2084289347 BAYALATI REANG TRIPURA GRAMIN BANK(607065)
222 KARBOOK TR-02-008-001-006/28
() 		3002008001NRG24300520230141547 31/05/2023 JATAN REANG 3002008001WL009016 JATAN REANG 00458 UTBI0RRBTGB 2080 2080 Processed 04/06/2023 2084289105 JATAN REANG TRIPURA GRAMIN BANK(607065)
223 KARBOOK TR-02-008-001-006/32
() 		3002008001NRG24300520230141549 31/05/2023 THAIRATI REANG 3002008001WL009016 THAIRATI REANG 00458 UTBI0RRBTGB 2080 2080 Processed 04/06/2023 2084289340 THAIYATI REANG WO JANARAM REANG TRIPURA GRAMIN BANK(607065)
224 KARBOOK TR-02-008-001-006/37
() 		3002008001NRG24300520230141550 31/05/2023 Anania Reang 3002008001WL009016 Anania Reang 00458 UTBI0RRBTGB 1664 1664 Processed 04/06/2023 2084289348 ANANIA REANG TRIPURA GRAMIN BANK(607065)
225 KARBOOK TR-02-008-001-006/40
() 		3002008001NRG24300520230141551 31/05/2023 UPENDRA REANG 3002008001WL009016 UPENDRA REANG 00458 UTBI0RRBTGB 2080 2080 Processed 04/06/2023 2084289353 UPEN DRA REANG TRIPURA GRAMIN BANK(607065)
226 KARBOOK TR-02-008-001-006/41
() 		3002008001NRG24300520230141552 31/05/2023 PRADIP REANG 3002008001WL009016 PRADIP REANG 00458 UTBI0RRBTGB 2080 2080 Processed 03/06/2023 2084289361 SRI PRADIP KUMAR REANG AIRTEL PAYMENTS BANK LIMITED(990288)
227 KARBOOK TR-02-008-001-006/45
() 		3002008001NRG24300520230141554 31/05/2023 NASHU RAM REANG 3002008001WL009016 NASHU RAM REANG 00458 UTBI0RRBTGB 2080 2080 Processed 04/06/2023 2084289123 NASHURAM REANG S/O=DURNAJOY REANG TRIPURA GRAMIN BANK(607065)
228 KARBOOK TR-02-008-001-006/47
() 		3002008001NRG24300520230141555 31/05/2023 PROMILA REANG 3002008001WL009016 PROMILA REANG 00458 UTBI0RRBTGB 2080 2080 Processed 04/06/2023 2084289314 PROMILA REANG TRIPURA GRAMIN BANK(607065)
229 KARBOOK TR-02-008-001-006/54
() 		3002008001NRG24300520230141556 31/05/2023 DURJARAM REANG 3002008001WL009016 DURJARAM REANG 00458 UTBI0RRBTGB 2080 2080 Processed 04/06/2023 2084289358 DURJARAM REANG SO RABI RAY REANG TRIPURA GRAMIN BANK(607065)
230 KARBOOK TR-02-008-001-006/6
() 		3002008001NRG24300520230141558 31/05/2023 MILANJOY REANG 3002008001WL009016 MILANJOY REANG 00458 UTBI0RRBTGB 2080 2080 Processed 04/06/2023 2084289117 MILANJOY REANG TRIPURA GRAMIN BANK(607065)
231 KARBOOK TR-02-008-001-006/7
() 		3002008001NRG24310520230156236 31/05/2023 KUMBA RAM REANG 3002008001WL009531 KUMBA RAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 03/06/2023 2084289110 KHUMBHARAM REANG CANARA BANK(508532)
232 KARBOOK TR-02-008-001-006/8
() 		3002008001NRG24300520230141559 31/05/2023 AMIT REANG 3002008001WL009016 AMIT REANG 00458 UTBI0RRBTGB 2080 2080 Processed 04/06/2023 2084289362 AMIT REANG S/O BAISHARAM REANG TRIPURA GRAMIN BANK(607065)
233 KARBOOK TR-02-008-003-002/12
() 		3002008003NRG24300520230141333 31/05/2023 ANAI MOG 3002008003WL009010 ANAI MOG 00458 UTBI0RRBTGB 1442 1442 Processed 03/06/2023 2084289121 ANKIOCHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 KARBOOK TR-02-008-003-002/22
() 		3002008003NRG24300520230141342 31/05/2023 Zonuntlingi Reang 3002008003WL009010 Zonuntlingi Reang 00458 UTBI0RRBTGB 1442 1442 Processed 04/06/2023 2084289119 ZONUNTLINGI REANG TRIPURA GRAMIN BANK(607065)
235 KARBOOK TR-02-008-003-005/10
() 		3002008003NRG24300520230141346 31/05/2023 RAJENDRA REANG 3002008003WL009010 RAJENDRA REANG 00458 UTBI0RRBTGB 1442 1442 Processed 04/06/2023 2084289331 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
236 KARBOOK TR-02-008-003-005/22
() 		3002008003NRG24300520230141357 31/05/2023 LAHARI REANG 3002008003WL009010 LAHARI REANG 00458 UTBI0RRBTGB 1442 1442 Processed 03/06/2023 2084289332 LAHARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 KARBOOK TR-02-008-003-005/26
() 		3002008003NRG24300520230141361 31/05/2023 JALADHAR REANG 3002008003WL009010 JALADHAR REANG 00458 UTBI0RRBTGB 1442 1442 Processed 04/06/2023 2084289297 JALADHAR REANG,S/O GANASUNGH TRIPURA GRAMIN BANK(607065)
238 KARBOOK TR-02-008-003-005/29
() 		3002008003NRG24300520230141364 31/05/2023 NABARAM REANG 3002008003WL009010 NABARAM REANG 00458 UTBI0RRBTGB 1442 1442 Processed 04/06/2023 2084289336 NABA RAM REANG TRIPURA GRAMIN BANK(607065)
239 KARBOOK TR-02-008-003-005/36
() 		3002008003NRG24300520230141371 31/05/2023 ANGMRA MOG 3002008003WL009010 ANGMRA MOG 00458 UTBI0RRBTGB 1442 1442 Processed 03/06/2023 2084289344 ANGMAR MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 KARBOOK TR-02-008-003-005/45
() 		3002008003NRG24300520230141377 31/05/2023 RUNGSHATI REANG 3002008003WL009010 RUNGSHATI REANG 00458 UTBI0RRBTGB 1442 1442 Processed 03/06/2023 2084289338 RUNGSHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 KARBOOK TR-02-008-003-005/5
() 		3002008003NRG24300520230141381 31/05/2023 Dewan Tripura 3002008003WL009010 Dewan Tripura 00458 UTBI0RRBTGB 1442 1442 Processed 04/06/2023 2084289113 DEWAN TRIPURA SO CHANDRA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
242 KARBOOK TR-02-008-003-005/55
() 		3002008003NRG24300520230141384 31/05/2023 Mangmasi Mog 3002008003WL009010 Mangmasi Mog 00458 UTBI0RRBTGB 1442 1442 Processed 04/06/2023 2084289120 MANGMASI MOG TRIPURA GRAMIN BANK(607065)
243 KARBOOK TR-02-008-003-005/63
() 		3002008003NRG24300520230141386 31/05/2023 Jitrndra Reang 3002008003WL009010 Jitrndra Reang 00458 UTBI0RRBTGB 1442 1442 Processed 03/06/2023 2084289366 JITENDRA REANG PUNJAB NATIONAL BANK(508568)
244 KARBOOK TR-02-008-003-005/7
() 		3002008003NRG24300520230141387 31/05/2023 BINDATI REANG 3002008003WL009010 BINDATI REANG 00458 UTBI0RRBTGB 1442 1442 Processed 04/06/2023 2084289330 BINDATI REANG TRIPURA GRAMIN BANK(607065)
245 KARBOOK TR-02-008-005-007/15
() 		3002008000NRG24310520230154519 31/05/2023 Monika Tripura 3002008WL009492 Monika Tripura 00458 UTBI0RRBTGB 3616 3616 Processed 04/06/2023 2084289363 MONIKA TRIPURA TRIPURA GRAMIN BANK(607065)
246 KARBOOK TR-02-008-005-012/45
() 		3002008000NRG24310520230154535 31/05/2023 JOY KRISHNA TRIPURA 3002008WL009494 JOY KRISHNA TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 03/06/2023 2084289345 JAY KRISHNA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 KARBOOK TR-02-008-005-014/4
() 		3002008000NRG24310520230154539 31/05/2023 PRAHALAD TRIPURA 3002008WL009494 PRAHALAD TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 03/06/2023 2084289306 PRAHALAD TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 KARBOOK TR-02-008-005-016/111
() 		3002008000NRG24310520230154528 31/05/2023 ARA TU MOG 3002008WL009493 ARA TU MOG 00458 UTBI0RRBTGB 3616 3616 Processed 04/06/2023 2084289295 ARATU MOG TRIPURA GRAMIN BANK(607065)
249 KARBOOK TR-02-008-005-018/25
() 		3002008000NRG24310520230154233 31/05/2023 Milab Chakma 3002008WL009485 Milab Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 04/06/2023 2084289112 MILAB CHAKMA TRIPURA GRAMIN BANK(607065)
250 KARBOOK TR-02-008-010-002/130
() 		3002008010NRG24300520230153114 31/05/2023 HRIDAY MOG 3002008010WL009445 HRIDAY MOG 00458 UTBI0RRBTGB 2412 2412 Processed 04/06/2023 2084289125 HRIDAY MOG S/O CHAINGGA MOG TRIPURA GRAMIN BANK(607065)
251 KARBOOK TR-02-008-010-003/113
() 		3002008010NRG24300520230153115 31/05/2023 SREDEVI CHAKMA 3002008010WL009445 SREDEVI CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 04/06/2023 2084289341 SHRI DEBI CHAKMA WO SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
252 KARBOOK TR-02-008-010-003/16
() 		3002008010NRG24300520230153119 31/05/2023 Anjana chakma 3002008010WL009445 Anjana chakma 00458 UTBI0RRBTGB 2412 2412 Processed 04/06/2023 2084289108 ANJANA CHAKMA,D/O=PUNAGCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
253 KARBOOK TR-02-008-010-003/228
() 		3002008010NRG24300520230153121 31/05/2023 ANJALI CHAKMA 3002008010WL009445 ANJALI CHAKMA 00458 UTBI0RRBTGB 2412 2412 Processed 04/06/2023 2084289365 ANJALI CHAKMA TRIPURA GRAMIN BANK(607065)
254 KARBOOK TR-02-008-015-004/18
() 		3002008000NRG24310520230157081 31/05/2023 MULABI REANG 3002008WL009551 MULABI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 03/06/2023 2084289318 MULABI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 KARBOOK TR-02-008-015-007/10
() 		3002008000NRG24310520230157106 31/05/2023 PHALGUNATI DEBBARMA 3002008WL009554 PHALGUNATI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 04/06/2023 2084289343 PHALGUNTI DEBBARMA TRIPURA GRAMIN BANK(607065)
256 KARBOOK TR-02-008-015-008/18
() 		3002008015NRG24290520230141303 31/05/2023 SUCHITRA DEBBARMA 3002008015WL009005 SUCHITRA DEBBARMA 00458 UTBI0RRBTGB 1130 1130 Processed 04/06/2023 2084289305 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
257 KARBOOK TR-02-008-015-009/10
() 		3002008000NRG24310520230157082 31/05/2023 LAXMINI DEBBARMA 3002008WL009551 LAXMINI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 03/06/2023 2084289321 SUKRAMANI & LAXMINI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 KARBOOK TR-02-008-015-009/3
() 		3002008000NRG24310520230157114 31/05/2023 RABIKANYA DEBBARMA 3002008WL009556 RABIKANYA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 03/06/2023 2084289319 KANURAM & RABIKANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 KARBOOK TR-02-008-015-017/54
() 		3002008000NRG24310520230157104 31/05/2023 BASURAM REANG 3002008WL009553 BASURAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 03/06/2023 2084289327 BASURAM & CHANDRAKINI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 KARBOOK TR-02-008-015-017/73
() 		3002008000NRG24310520230156000 31/05/2023 PARMITA REANG 3002008WL009521 PARMITA REANG 00458 UTBI0RRBTGB 2688 2688 Processed 04/06/2023 2084289325 PARMITA REANG TRIPURA GRAMIN BANK(607065)
261 KARBOOK TR-02-008-015-017/77
() 		3002008000NRG24310520230156001 31/05/2023 BAJANTI REANG 3002008WL009521 BAJANTI REANG 00458 UTBI0RRBTGB 2688 2688 Processed 04/06/2023 2084289337 BAJANTI REANG TRIPURA GRAMIN BANK(607065)
262 KARBOOK TR-02-008-016-009/42
() 		3002008016NRG24300520230142079 31/05/2023 JANAKI CHAKMA 3002008016WL009036 JANAKI CHAKMA 00458 UTBI0RRBTGB 3024 3024 Processed 04/06/2023 2084289354 JENAKKI CHAKMA TRIPURA GRAMIN BANK(607065)
263 KARBOOK TR-02-008-016-009/65
() 		3002008016NRG24300520230141838 31/05/2023 LANGTI CHAKMA 3002008016WL009021 LANGTI CHAKMA 00458 UTBI0RRBTGB 3024 3024 Processed 03/06/2023 2084289304 LANGTI CHAKMA PUNJAB NATIONAL BANK(508568)
264 KARBOOK TR-02-008-022-011/83
() 		3002008000NRG24310520230156005 31/05/2023 Gathe Rong Reang 3002008WL009521 Gathe Rong Reang 00458 UTBI0RRBTGB 2688 2688 Processed 04/06/2023 2084289356 GATHERONG REANG TRIPURA GRAMIN BANK(607065)
265 KARBOOK TR-02-008-022-011/86
() 		3002008000NRG24310520230156007 31/05/2023 Renuka Reang 3002008WL009521 Renuka Reang 00458 UTBI0RRBTGB 2688 2688 Processed 04/06/2023 2084289298 RENUKA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 217866 217866
266 KARBOOK TR-02-008-003-002/15
() 		3002008003NRG24300520230141335 31/05/2023 ADI RONG REANG 3002008003WL009010 ADI RONG REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289065 SARIHUM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 KARBOOK TR-02-008-003-002/16
() 		3002008003NRG24300520230141336 31/05/2023 UTTAMTI REANG 3002008003WL009010 UTTAMTI REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289167 UTTAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 KARBOOK TR-02-008-003-002/17
() 		3002008003NRG24300520230141337 31/05/2023 AJAI MOG 3002008003WL009010 AJAI MOG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289062 AJAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 KARBOOK TR-02-008-003-002/18
() 		3002008003NRG24300520230141338 31/05/2023 RAMBHATI REANG 3002008003WL009010 RAMBHATI REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289063 KHARGARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 KARBOOK TR-02-008-003-002/19
() 		3002008003NRG24300520230141339 31/05/2023 SABITA REANG 3002008003WL009010 SABITA REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289064 SABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 KARBOOK TR-02-008-003-002/21
() 		3002008003NRG24300520230141341 31/05/2023 NASANTI REANG 3002008003WL009010 NASANTI REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084288997 NASANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 KARBOOK TR-02-008-003-002/23
() 		3002008003NRG24300520230141343 31/05/2023 UHIOJAI MOG 3002008003WL009010 UHIOJAI MOG 00459 ICIC00TSCBL 1442 1442 Processed 04/06/2023 2084289178 UGYAJAI MOG TRIPURA GRAMIN BANK(607065)
273 KARBOOK TR-02-008-003-002/9
() 		3002008003NRG24300520230141344 31/05/2023 REMRACHU MOG 3002008003WL009010 REMRACHU MOG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289061 REMRACHU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 KARBOOK TR-02-008-003-005/1
() 		3002008003NRG24300520230141345 31/05/2023 TASI RONG REANG 3002008003WL009010 TASI RONG REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289170 TASHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 KARBOOK TR-02-008-003-005/11
() 		3002008003NRG24300520230141347 31/05/2023 SUNILJOY REANG 3002008003WL009010 SUNILJOY REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289059 SUNILJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 KARBOOK TR-02-008-003-005/12
() 		3002008003NRG24300520230141348 31/05/2023 SANGATI REANG 3002008003WL009010 SANGATI REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084288953 SANGATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 KARBOOK TR-02-008-003-005/13
() 		3002008003NRG24300520230141349 31/05/2023 Sanji Rung Reabg 3002008003WL009010 Sanji Rung Reabg 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289001 SANJI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 KARBOOK TR-02-008-003-005/15
() 		3002008003NRG24300520230141350 31/05/2023 BAISANTI REANG 3002008003WL009010 BAISANTI REANG 00459 ICIC00TSCBL 1442 1442 Processed 04/06/2023 2084289060 BOISHANTI REANG TRIPURA GRAMIN BANK(607065)
279 KARBOOK TR-02-008-003-005/16
() 		3002008003NRG24300520230141351 31/05/2023 ALAJOY REANG 3002008003WL009010 ALAJOY REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289053 ALAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 KARBOOK TR-02-008-003-005/17
() 		3002008003NRG24300520230141352 31/05/2023 ABIRAM REANG 3002008003WL009010 ABIRAM REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084288958 ABIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 KARBOOK TR-02-008-003-005/18
() 		3002008003NRG24300520230141353 31/05/2023 SUMITRA REANG 3002008003WL009010 SUMITRA REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289130 SUMITRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 KARBOOK TR-02-008-003-005/19
() 		3002008003NRG24300520230141354 31/05/2023 BARMATI REANG 3002008003WL009010 BARMATI REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289169 BARMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 KARBOOK TR-02-008-003-005/2
() 		3002008003NRG24300520230141355 31/05/2023 KHARMAJOY REANG 3002008003WL009010 KHARMAJOY REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084288952 KHARMAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 KARBOOK TR-02-008-003-005/20
() 		3002008003NRG24300520230141356 31/05/2023 BAUSNATI REANG 3002008003WL009010 BAUSNATI REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289171 BAISHNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 KARBOOK TR-02-008-003-005/23
() 		3002008003NRG24300520230141358 31/05/2023 KAMLATI REANG 3002008003WL009010 KAMLATI REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289129 KAMLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 KARBOOK TR-02-008-003-005/24
() 		3002008003NRG24300520230141359 31/05/2023 UPARAM REANG 3002008003WL009010 UPARAM REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289166 UPARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 KARBOOK TR-02-008-003-005/25
() 		3002008003NRG24300520230141360 31/05/2023 KHAJARONG REANG 3002008003WL009010 KHAJARONG REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289132 KHAJARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 KARBOOK TR-02-008-003-005/27
() 		3002008003NRG24300520230141362 31/05/2023 BAYANTI REANG 3002008003WL009010 BAYANTI REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289056 BAYANTI REANG & TIKENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 KARBOOK TR-02-008-003-005/28
() 		3002008003NRG24300520230141363 31/05/2023 DEBASHINGRAI REANG 3002008003WL009010 DEBASHINGRAI REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289168 DEBASINGRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 KARBOOK TR-02-008-003-005/3
() 		3002008003NRG24300520230141365 31/05/2023 BRINDATI REANG 3002008003WL009010 BRINDATI REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084288951 BINDATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 KARBOOK TR-02-008-003-005/30
() 		3002008003NRG24300520230141366 31/05/2023 KARJARAM REANG 3002008003WL009010 KARJARAM REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084288954 KARJARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 KARBOOK TR-02-008-003-005/32
() 		3002008003NRG24300520230141368 31/05/2023 NALANTI REANG 3002008003WL009010 NALANTI REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289057 NALANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 KARBOOK TR-02-008-003-005/33
() 		3002008003NRG24300520230141369 31/05/2023 CHANDARONG REANG 3002008003WL009010 CHANDARONG REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289055 CHANDARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 KARBOOK TR-02-008-003-005/35
() 		3002008003NRG24300520230141370 31/05/2023 MANGTHAI MOG 3002008003WL009010 MANGTHAI MOG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084288996 MANGTHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 KARBOOK TR-02-008-003-005/38
() 		3002008003NRG24300520230141372 31/05/2023 KRANMARI MOG 3002008003WL009010 KRANMARI MOG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084288957 Kraiyuri Mog FINO PAYMENTS BANK LTD(608001)
296 KARBOOK TR-02-008-003-005/39
() 		3002008003NRG24300520230141373 31/05/2023 AMRA MOG 3002008003WL009010 AMRA MOG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289054 AMRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 KARBOOK TR-02-008-003-005/41
() 		3002008003NRG24300520230141374 31/05/2023 MATU MOG 3002008003WL009010 MATU MOG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084288956 MATU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 KARBOOK TR-02-008-003-005/43
() 		3002008003NRG24300520230141375 31/05/2023 BAIRATI REANG 3002008003WL009010 BAIRATI REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289052 BAIRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 KARBOOK TR-02-008-003-005/44
() 		3002008003NRG24300520230141376 31/05/2023 Dine rong Reang 3002008003WL009010 Dine rong Reang 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084288999 DINE RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 KARBOOK TR-02-008-003-005/46
() 		3002008003NRG24300520230141378 31/05/2023 MULYATI REANG 3002008003WL009010 MULYATI REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289058 Mulyati Reang FINO PAYMENTS BANK LTD(608001)
301 KARBOOK TR-02-008-003-005/48
() 		3002008003NRG24300520230141380 31/05/2023 FARANTI REANG 3002008003WL009010 FARANTI REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084288990 FROMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 KARBOOK TR-02-008-003-005/50
() 		3002008003NRG24300520230141382 31/05/2023 KABITA MOG 3002008003WL009010 KABITA MOG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084288998 KABITADEBBARMA[MOG] TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 KARBOOK TR-02-008-003-005/51
() 		3002008003NRG24300520230141383 31/05/2023 DIVENJOY REANG 3002008003WL009010 DIVENJOY REANG 00459 ICIC00TSCBL 1442 1442 Processed 04/06/2023 2084289179 DEBINJOY RIYANG TRIPURA GRAMIN BANK(607065)
304 KARBOOK TR-02-008-003-005/6
() 		3002008003NRG24300520230141385 31/05/2023 KHABLATI REANG 3002008003WL009010 KHABLATI REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289165 KHOBLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 KARBOOK TR-02-008-003-005/9
() 		3002008003NRG24300520230141388 31/05/2023 BHAKTIRAM REANG 3002008003WL009010 BHAKTIRAM REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084288955 BHAKTIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 KARBOOK TR-02-008-003-007/43
() 		3002008003NRG24300520230141389 31/05/2023 SUDHARAM REANG 3002008003WL009010 SUDHARAM REANG 00459 ICIC00TSCBL 1442 1442 Processed 03/06/2023 2084289067 SUDHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 KARBOOK TR-02-008-003-007/61
() 		3002008003NRG24300520230141390 31/05/2023 TANIRAM REANG 3002008003WL009010 TANIRAM REANG 00459 ICIC00TSCBL 1442 1442 Processed 04/06/2023 2084289066 TANIRAM REANG TRIPURA GRAMIN BANK(607065)
308 KARBOOK TR-02-008-004-002/10
() 		3002008004NRG24300520230152925 31/05/2023 BUNASRI TRIPURA 3002008004WL009440 BUNASRI TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 04/06/2023 2084289147 BUN SRI TRIPURA TRIPURA GRAMIN BANK(607065)
309 KARBOOK TR-02-008-004-002/11
() 		3002008004NRG24300520230152926 31/05/2023 PARBADHAN TRIPURA 3002008004WL009440 PARBADHAN TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289073 PARBA DHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 KARBOOK TR-02-008-004-002/17
() 		3002008004NRG24300520230152927 31/05/2023 MALATI TRIPURA 3002008004WL009440 MALATI TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289183 MALATI TRIPRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 KARBOOK TR-02-008-004-002/18
() 		3002008004NRG24300520230152928 31/05/2023 MALINTA TRIPURA 3002008004WL009440 MALINTA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289070 MALINTA & SUNALAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 KARBOOK TR-02-008-004-002/2
() 		3002008004NRG24300520230152929 31/05/2023 KAMINI MOHAN 3002008004WL009440 KAMINI MOHAN 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289069 KAMINI MOHAN & JAMARONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 KARBOOK TR-02-008-004-002/21
() 		3002008004NRG24300520230152930 31/05/2023 KANCHAN MALA TRIPURA 3002008004WL009440 KANCHAN MALA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289072 KANCHAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 KARBOOK TR-02-008-004-002/22
() 		3002008004NRG24300520230152931 31/05/2023 SHYAMAL JOY TRIPURA 3002008004WL009440 SHYAMAL JOY TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289071 SHYAMAL JOY & JANTRA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 KARBOOK TR-02-008-004-002/23
() 		3002008004NRG24300520230152932 31/05/2023 MANIDHAN TRIPURA 3002008004WL009440 MANIDHAN TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289139 MANIDHAN & CHARAKMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 KARBOOK TR-02-008-004-002/25
() 		3002008004NRG24300520230152933 31/05/2023 BIRCHANDRA TRIPURA 3002008004WL009440 BIRCHANDRA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289140 BIRCHANDRA & JASULAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 KARBOOK TR-02-008-004-002/27
() 		3002008004NRG24300520230152934 31/05/2023 SEBANTA TRIPURA 3002008004WL009440 SEBANTA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 04/06/2023 2084289146 SEBANTA TRIPURA TRIPURA GRAMIN BANK(607065)
318 KARBOOK TR-02-008-004-002/28
() 		3002008004NRG24300520230152935 31/05/2023 NARENDRA TRIPURA 3002008004WL009440 NARENDRA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289145 NARENDRA & MOHONLAXMI & PARBARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 KARBOOK TR-02-008-004-002/29
() 		3002008004NRG24300520230152936 31/05/2023 KIRAN DEVI TRIPURA 3002008004WL009440 KIRAN DEVI TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289068 KERAN DEBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 KARBOOK TR-02-008-004-002/3
() 		3002008004NRG24300520230152937 31/05/2023 SUMANTA TRIPURA 3002008004WL009440 SUMANTA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289142 SUMANTA & BUDHBARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 KARBOOK TR-02-008-004-002/30
() 		3002008004NRG24300520230152938 31/05/2023 NANDAKISHORE TRIPURA 3002008004WL009440 NANDAKISHORE TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289138 NANDAKISHORE & CHITTARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 KARBOOK TR-02-008-004-002/32
() 		3002008004NRG24300520230152939 31/05/2023 BIMALSEN TRIPURA 3002008004WL009440 BIMALSEN TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289143 BIMALSEN & BUNARUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 KARBOOK TR-02-008-004-002/33
() 		3002008004NRG24300520230152940 31/05/2023 CHANDRAMALA TRIPURA 3002008004WL009440 CHANDRAMALA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289141 CHANDRAMALA & PUTHIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 KARBOOK TR-02-008-004-002/34
() 		3002008004NRG24300520230152941 31/05/2023 SATI MOHAN TRIPURA 3002008004WL009440 SATI MOHAN TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 04/06/2023 2084289074 SATI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
325 KARBOOK TR-02-008-004-002/35
() 		3002008004NRG24300520230152942 31/05/2023 ANIL KANTA TRIPURA 3002008004WL009440 ANIL KANTA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289181 ANIL KANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 KARBOOK TR-02-008-004-002/36
() 		3002008004NRG24300520230152943 31/05/2023 HARIBRATA TRIPURA 3002008004WL009440 HARIBRATA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289180 HARIBRATA TRIPURA&SHYA RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 KARBOOK TR-02-008-004-002/37
() 		3002008004NRG24300520230152944 31/05/2023 JAMADHAN TRIPURA 3002008004WL009440 JAMADHAN TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 04/06/2023 2084289182 JAMADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
328 KARBOOK TR-02-008-004-002/4
() 		3002008004NRG24300520230152945 31/05/2023 REMANTA TRIPURA 3002008004WL009440 REMANTA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289144 REMANTA & THANGMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 KARBOOK TR-02-008-004-002/48
() 		3002008004NRG24300520230152947 31/05/2023 Bira Mala Tripura 3002008004WL009440 Bira Mala Tripura 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289131 BIRA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 KARBOOK TR-02-008-004-002/50
() 		3002008004NRG24300520230152948 31/05/2023 Kufula Chandra Tripura 3002008004WL009440 Kufula Chandra Tripura 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289134 KUFULA CHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 KARBOOK TR-02-008-004-002/51
() 		3002008004NRG24300520230152949 31/05/2023 Nirba charan Tripura 3002008004WL009440 Nirba charan Tripura 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289051 NIRBA CHARAN TRIPURA IDBI BANK(607095)
332 KARBOOK TR-02-008-004-002/6
() 		3002008004NRG24300520230152950 31/05/2023 SEBANCHANRA REANG 3002008004WL009440 SEBANCHANRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 03/06/2023 2084289137 SEBANCHANRA & SAMPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 KARBOOK TR-02-008-004-013/10
() 		3002008015NRG24290520230141289 31/05/2023 ANIKA REANG JAMATIA 3002008015WL009005 ANIKA REANG JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 04/06/2023 2084289136 ANIKA RANI REANG JAMATIA TRIPURA GRAMIN BANK(607065)
334 KARBOOK TR-02-008-004-013/10
() 		3002008015NRG24290520230141290 31/05/2023 SADHAN HARI JAMATIA 3002008015WL009005 SADHAN HARI JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 03/06/2023 2084289000 SADHAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 KARBOOK TR-02-008-005-003/11
() 		3002008000NRG24310520230154525 31/05/2023 KAPIN LAXMITRIPURA 3002008WL009493 KAPIN LAXMITRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288942 RUPDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 KARBOOK TR-02-008-005-003/3
() 		3002008000NRG24310520230154527 31/05/2023 ANNA MOHAN TRIPURA 3002008WL009493 ANNA MOHAN TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 04/06/2023 2084288941 ANNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
337 KARBOOK TR-02-008-005-004/12
() 		3002008000NRG24310520230154517 31/05/2023 SAMBHA LAXMI TRIPURA 3002008WL009492 SAMBHA LAXMI TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288994 SAMBA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 KARBOOK TR-02-008-005-007/15
() 		3002008000NRG24310520230154518 31/05/2023 TANGBILA TRIPURA 3002008WL009492 TANGBILA TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288937 TANGBILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 KARBOOK TR-02-008-005-007/38
() 		3002008000NRG24310520230154503 31/05/2023 CHARUNA TRIPURA 3002008WL009491 CHARUNA TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288995 ZARNA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 KARBOOK TR-02-008-005-007/38
() 		3002008000NRG24310520230154502 31/05/2023 RATNAHARI TRIPURA 3002008WL009491 RATNAHARI TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084289164 RATNAHARI &CHARUNA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 KARBOOK TR-02-008-005-012/45
() 		3002008000NRG24310520230154536 31/05/2023 PROVALAXMI TRIPURA 3002008WL009494 PROVALAXMI TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288938 PROVALAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 KARBOOK TR-02-008-005-014/12
() 		3002008000NRG24310520230154538 31/05/2023 NEHAR MALA TRIPURA 3002008WL009494 NEHAR MALA TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288992 NEHAR MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 KARBOOK TR-02-008-005-014/12
() 		3002008000NRG24310520230154537 31/05/2023 SITIRANJAN TRIPURA 3002008WL009494 SITIRANJAN TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288948 SITIRANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 KARBOOK TR-02-008-005-014/4
() 		3002008000NRG24310520230154540 31/05/2023 JIBAN BIKASHTRIPURA 3002008WL009494 JIBAN BIKASHTRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288947 JIBAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 KARBOOK TR-02-008-005-014/6
() 		3002008000NRG24310520230154504 31/05/2023 SAMAR KRISHNA TRIPURA 3002008WL009491 SAMAR KRISHNA TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288946 AMAR KRISHNA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 KARBOOK TR-02-008-005-014/9
() 		3002008000NRG24310520230154507 31/05/2023 Kachakti Tripura 3002008WL009491 Kachakti Tripura 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288993 KACHAKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 KARBOOK TR-02-008-005-014/9
() 		3002008000NRG24310520230154506 31/05/2023 NISHI DHAN TRIPURA 3002008WL009491 NISHI DHAN TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288949 NISHI DHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 KARBOOK TR-02-008-005-015/19
() 		3002008000NRG24310520230154521 31/05/2023 BASHI LAXMI TRIPURA 3002008WL009492 BASHI LAXMI TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288944 BASHI LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 KARBOOK TR-02-008-005-015/27
() 		3002008000NRG24310520230154508 31/05/2023 MANI JOY TRIPURA 3002008WL009491 MANI JOY TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288945 MANI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 KARBOOK TR-02-008-005-015/34
() 		3002008000NRG24310520230154509 31/05/2023 PAPIN LAXMI TRIPURA 3002008WL009491 PAPIN LAXMI TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288950 PAPIN LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 KARBOOK TR-02-008-005-016/107
() 		3002008000NRG24310520230154226 31/05/2023 SALAONG MOG 3002008WL009485 SALAONG MOG 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084289177 SALAONG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 KARBOOK TR-02-008-005-016/111
() 		3002008000NRG24310520230154529 31/05/2023 RUPOSHI MOG 3002008WL009493 RUPOSHI MOG 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084289176 RUPASI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 KARBOOK TR-02-008-005-016/28
() 		3002008000NRG24310520230154530 31/05/2023 THAIGYA MOA 3002008WL009493 THAIGYA MOA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288939 THAIGYA MOA TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 KARBOOK TR-02-008-005-016/45
() 		3002008000NRG24310520230154532 31/05/2023 SAINDA MOG 3002008WL009493 SAINDA MOG 00459 ICIC00TSCBL 3616 3616 Processed 04/06/2023 2084288940 SAINDA MOG TRIPURA GRAMIN BANK(607065)
355 KARBOOK TR-02-008-005-017/2
() 		3002008000NRG24310520230154546 31/05/2023 ANNYAMANI TRIPURA 3002008WL009495 ANNYAMANI TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288943 ANNA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 KARBOOK TR-02-008-005-017/2
() 		3002008000NRG24310520230154547 31/05/2023 MAINYATI TRIPURA 3002008WL009495 MAINYATI TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288984 MAYNA PATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 KARBOOK TR-02-008-005-018/25
() 		3002008000NRG24310520230154232 31/05/2023 SASIL CH CHAKMA 3002008WL009485 SASIL CH CHAKMA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288986 CHASHI CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 KARBOOK TR-02-008-005-018/30
() 		3002008000NRG24310520230154548 31/05/2023 PINKI CHAKMA 3002008WL009495 PINKI CHAKMA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084289288 PINKI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 KARBOOK TR-02-008-005-018/43
() 		3002008000NRG24310520230154234 31/05/2023 CHIKANJI DEWAN 3002008WL009485 CHIKANJI DEWAN 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084289157 CHIKANJI DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 KARBOOK TR-02-008-005-018/64
() 		3002008000NRG24310520230154524 31/05/2023 AMALANDU CHAKMA 3002008WL009492 AMALANDU CHAKMA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288934 AMALANDU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 KARBOOK TR-02-008-005-018/64
() 		3002008000NRG24310520230154523 31/05/2023 JULI CHAKMA 3002008WL009492 JULI CHAKMA 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288985 JULY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 KARBOOK TR-02-008-005-018/7
() 		3002008000NRG24310520230154511 31/05/2023 TARUN PRAKASH DEWAN 3002008WL009491 TARUN PRAKASH DEWAN 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084289156 TARUN PRAKASH DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
363 KARBOOK TR-02-008-005-018/7
() 		3002008000NRG24310520230154512 31/05/2023 TIRTHA DEVI DEWAN 3002008WL009491 TIRTHA DEVI DEWAN 00459 ICIC00TSCBL 3616 3616 Processed 03/06/2023 2084288987 TIRTHA DEBI DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
364 KARBOOK TR-02-008-010-001/245
() 		3002008010NRG24300520230153111 31/05/2023 RUPLATA CHAKMA 3002008010WL009445 RUPLATA CHAKMA 00459 ICIC00TSCBL 2412 2412 Processed 04/06/2023 2084289036 RUPA LATA CHAKMA W/O JYOTI LAL CHAKMA TRIPURA GRAMIN BANK(607065)
365 KARBOOK TR-02-008-010-001/40
() 		3002008010NRG24300520230153112 31/05/2023 BISHNU CHAKMA 3002008010WL009445 BISHNU CHAKMA 00459 ICIC00TSCBL 2412 2412 Processed 03/06/2023 2084289042 BISHNU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 KARBOOK TR-02-008-010-003/137
() 		3002008010NRG24300520230153116 31/05/2023 MANA RANI CHAKMA 3002008010WL009445 MANA RANI CHAKMA 00459 ICIC00TSCBL 2412 2412 Processed 03/06/2023 2084288933 MANA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 KARBOOK TR-02-008-010-003/55
() 		3002008010NRG24300520230153124 31/05/2023 PADMAMOHAN CHAKMA 3002008010WL009445 PADMAMOHAN CHAKMA 00459 ICIC00TSCBL 1809 1809 Processed 03/06/2023 2084289045 PADMAMOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 KARBOOK TR-02-008-010-003/59
() 		3002008010NRG24300520230153125 31/05/2023 PADMAMUKHI CHAKMA 3002008010WL009445 PADMAMUKHI CHAKMA 00459 ICIC00TSCBL 2412 2412 Processed 03/06/2023 2084289041 PADMAMUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 KARBOOK TR-02-008-010-003/68
() 		3002008010NRG24300520230153126 31/05/2023 SABITA RANI CHAKMA 3002008010WL009445 SABITA RANI CHAKMA 00459 ICIC00TSCBL 2412 2412 Processed 03/06/2023 2084289049 SABITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 KARBOOK TR-02-008-010-003/9
() 		3002008010NRG24300520230153128 31/05/2023 SURBAHU CHAKMA 3002008010WL009445 SURBAHU CHAKMA 00459 ICIC00TSCBL 2412 2412 Processed 03/06/2023 2084289044 SURBAHU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 KARBOOK TR-02-008-010-003/91
() 		3002008010NRG24300520230153129 31/05/2023 LAXMI RANI CHAKMA 3002008010WL009445 LAXMI RANI CHAKMA 00459 ICIC00TSCBL 2412 2412 Processed 03/06/2023 2084289039 LAXMI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 KARBOOK TR-02-008-010-003/92
() 		3002008010NRG24300520230153130 31/05/2023 KALABI CHAKMA 3002008010WL009445 KALABI CHAKMA 00459 ICIC00TSCBL 2412 2412 Processed 03/06/2023 2084289048 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 KARBOOK TR-02-008-010-003/94
() 		3002008010NRG24300520230153131 31/05/2023 LAXMI KUMARI CHAKMA 3002008010WL009445 LAXMI KUMARI CHAKMA 00459 ICIC00TSCBL 1809 1809 Processed 03/06/2023 2084289046 LAXMI KUMARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 KARBOOK TR-02-008-010-005/100
() 		3002008010NRG24300520230153132 31/05/2023 PANCHA DEBI CHAKMA 3002008010WL009445 PANCHA DEBI CHAKMA 00459 ICIC00TSCBL 2412 2412 Processed 03/06/2023 2084289047 PANCHADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 KARBOOK TR-02-008-010-005/118
() 		3002008010NRG24300520230153133 31/05/2023 BHANU PRIYA CHAKMA 3002008010WL009445 BHANU PRIYA CHAKMA 00459 ICIC00TSCBL 2412 2412 Processed 03/06/2023 2084289050 BHANU PRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 KARBOOK TR-02-008-010-005/35
() 		3002008010NRG24300520230153138 31/05/2023 SUMATI CHAKMA 3002008010WL009445 SUMATI CHAKMA 00459 ICIC00TSCBL 2412 2412 Processed 03/06/2023 2084289040 SUMATI CHAKMA PUNJAB NATIONAL BANK(508568)
377 KARBOOK TR-02-008-010-005/52
() 		3002008010NRG24300520230153139 31/05/2023 MILAN CHAKMA 3002008010WL009445 MILAN CHAKMA 00459 ICIC00TSCBL 2412 2412 Processed 03/06/2023 2084289043 MILAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 KARBOOK TR-02-008-015-004/28
() 		3002008000NRG24310520230157112 31/05/2023 KARMAITI REANG 3002008WL009556 KARMAITI REANG 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2084288988 KARMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
379 KARBOOK TR-02-008-015-005/82
() 		3002008015NRG24290520230141293 31/05/2023 JOSHNARANI JAMATIA 3002008015WL009005 JOSHNARANI JAMATIA 00459 ICIC00TSCBL 1130 1130 Processed 03/06/2023 2084289148 JOYATNA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
380 KARBOOK TR-02-008-015-007/20
() 		3002008000NRG24310520230157107 31/05/2023 PRAMA RANJAN TRIPURA 3002008WL009554 PRAMA RANJAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2084289075 PRAMA RANJAN & RUPALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 KARBOOK TR-02-008-015-008/17
() 		3002008015NRG24290520230141298 31/05/2023 Mohan Tripura 3002008015WL009005 Mohan Tripura 00459 ICIC00TSCBL 1130 1130 Processed 03/06/2023 2084288991 MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
382 KARBOOK TR-02-008-015-008/17
() 		3002008015NRG24290520230141297 31/05/2023 Sudermala Tripura 3002008015WL009005 Sudermala Tripura 00459 ICIC00TSCBL 1130 1130 Processed 03/06/2023 2084289076 SUNDAR MALA & MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 KARBOOK TR-02-008-015-008/18
() 		3002008015NRG24290520230141304 31/05/2023 Sanjit Debbarma 3002008015WL009005 Sanjit Debbarma 00459 ICIC00TSCBL 1130 1130 Processed 04/06/2023 2084289175 SANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
384 KARBOOK TR-02-008-015-009/2
() 		3002008000NRG24310520230157113 31/05/2023 CHIKANMALA DEBBARMA 3002008WL009556 CHIKANMALA DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2084289149 JOYDEB & CHIKANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 KARBOOK TR-02-008-015-013/8
() 		3002008000NRG24310520230157083 31/05/2023 SHYAPALI DEBBARMA 3002008WL009551 SHYAPALI DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2084289077 SHYAPALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 KARBOOK TR-02-008-015-016/18
() 		3002008000NRG24310520230157108 31/05/2023 LAXMI RANI TRIPURA 3002008WL009554 LAXMI RANI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2084288989 LAXMI RANI TRIPURA BANDHAN BANK LIMITED(508753)
387 KARBOOK TR-02-008-015-016/22
() 		3002008000NRG24310520230157084 31/05/2023 SURANJAN TRIPURA 3002008WL009551 SURANJAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2084288935 Suranjan Tripura FINO PAYMENTS BANK LTD(608001)
388 KARBOOK TR-02-008-015-017/11
() 		3002008000NRG24310520230155991 31/05/2023 MUKTAJOY REANG 3002008WL009521 MUKTAJOY REANG 00459 ICIC00TSCBL 2688 2688 Processed 03/06/2023 2084289150 MUKTAJOY& SAJATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 KARBOOK TR-02-008-015-017/16
() 		3002008000NRG24310520230157102 31/05/2023 TABLATI REANG 3002008WL009553 TABLATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2084289172 TABLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
390 KARBOOK TR-02-008-015-017/28
() 		3002008000NRG24310520230157103 31/05/2023 KITIRONG REANG 3002008WL009553 KITIRONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2084289151 KITIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
391 KARBOOK TR-02-008-015-017/39
() 		3002008000NRG24310520230155993 31/05/2023 ARANTI REANG 3002008WL009521 ARANTI REANG 00459 ICIC00TSCBL 2688 2688 Processed 04/06/2023 2084289160 BARANTI REANG TRIPURA GRAMIN BANK(607065)
392 KARBOOK TR-02-008-015-017/48
() 		3002008000NRG24310520230155994 31/05/2023 SUNATI REANG 3002008WL009521 SUNATI REANG 00459 ICIC00TSCBL 2688 2688 Processed 04/06/2023 2084289161 Mrs. SUNATI REANG INDIAN BANK(607105)
393 KARBOOK TR-02-008-015-017/50
() 		3002008000NRG24310520230155995 31/05/2023 CHABI RUNG REANG 3002008WL009521 CHABI RUNG REANG 00459 ICIC00TSCBL 2688 2688 Processed 03/06/2023 2084289159 CHABI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 KARBOOK TR-02-008-015-017/57
() 		3002008000NRG24310520230155996 31/05/2023 KHANDE RUNG REANG 3002008WL009521 KHANDE RUNG REANG 00459 ICIC00TSCBL 2688 2688 Processed 03/06/2023 2084289153 KHANDE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 KARBOOK TR-02-008-015-017/6
() 		3002008000NRG24310520230155997 31/05/2023 MADURAM REANG 3002008WL009521 MADURAM REANG 00459 ICIC00TSCBL 2688 2688 Processed 03/06/2023 2084289173 MADHURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 KARBOOK TR-02-008-015-017/61
() 		3002008000NRG24310520230155998 31/05/2023 TARANJOY REANG 3002008WL009521 TARANJOY REANG 00459 ICIC00TSCBL 2688 2688 Processed 03/06/2023 2084289158 TARAN JOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
397 KARBOOK TR-02-008-015-017/67
() 		3002008000NRG24310520230157105 31/05/2023 KIRANTI REANG 3002008WL009553 KIRANTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2084289135 KIRANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 KARBOOK TR-02-008-015-017/7
() 		3002008000NRG24310520230155999 31/05/2023 DAIBA RAM REANG 3002008WL009521 DAIBA RAM REANG 00459 ICIC00TSCBL 2688 2688 Processed 04/06/2023 2084289152 DAIBARAM REANG TRIPURA GRAMIN BANK(607065)
399 KARBOOK TR-02-008-015-017/9
() 		3002008000NRG24310520230156002 31/05/2023 RAJESH REANG 3002008WL009521 RAJESH REANG 00459 ICIC00TSCBL 2688 2688 Processed 03/06/2023 2084289127 Rajesh Reang FINO PAYMENTS BANK LTD(608001)
400 KARBOOK TR-02-008-015-019/24
() 		3002008000NRG24310520230157115 31/05/2023 MANGALKUMARI JAMATIA 3002008WL009556 MANGALKUMARI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2084289154 MANGAL KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 KARBOOK TR-02-008-015-021/15
() 		3002008000NRG24310520230157109 31/05/2023 JUGALSAKHI JAMATIA 3002008WL009554 JUGALSAKHI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2084289174 JUGALSHAKI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 KARBOOK TR-02-008-015-026/13
() 		3002008000NRG24310520230157085 31/05/2023 RANIBALA DEBBARMA 3002008WL009551 RANIBALA DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2084289155 RANIBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 KARBOOK TR-02-008-015-029/3
() 		3002008000NRG24310520230157086 31/05/2023 OYASHANG MOG 3002008WL009551 OYASHANG MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2084289162 UYASANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
404 KARBOOK TR-02-008-015-029/7
() 		3002008000NRG24310520230157087 31/05/2023 NAUYA MOG 3002008WL009551 NAUYA MOG 00459 ICIC00TSCBL 3390 3390 Processed 03/06/2023 2084289163 NAUYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
405 KARBOOK TR-02-008-018-001/181
() 		3002008018NRG24310520230155815 31/05/2023 Sanjit kumar Shil 3002008018WL009515 Sanjit kumar Shil 00459 ICIC00TSCBL 3225 3225 Processed 03/06/2023 2084289037 SANJIT KUMAR SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 KARBOOK TR-02-008-018-001/27
() 		3002008018NRG24310520230155817 31/05/2023 LITAN SHIL 3002008018WL009515 LITAN SHIL 00459 ICIC00TSCBL 3225 3225 Processed 04/06/2023 2084289038 LITAN SHIL TRIPURA GRAMIN BANK(607065)
407 KARBOOK TR-02-008-022-011/81
() 		3002008000NRG24310520230156003 31/05/2023 Panchati Reang 3002008WL009521 Panchati Reang 00459 ICIC00TSCBL 2688 2688 Processed 03/06/2023 2084288936 MRS PANCHATI RIYANG STATE BANK OF INDIA(508548)
408 KARBOOK TR-02-008-022-011/82
() 		3002008000NRG24310520230156004 31/05/2023 MALIN JOY REANG 3002008WL009521 MALIN JOY REANG 00459 ICIC00TSCBL 2688 2688 Processed 03/06/2023 2084289128 MALINJOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
409 KARBOOK TR-02-008-022-011/85
() 		3002008000NRG24310520230156006 31/05/2023 Kanyati Reang 3002008WL009521 Kanyati Reang 00459 ICIC00TSCBL 2688 2688 Processed 03/06/2023 2084289133 KANYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 343936 343936
Total 1096473 1096473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_310523APB_FTO_25855 Canara Bank CNRB0003953 DALAK 3225
2 KARBOOK TR3002008_310523APB_FTO_25855 IDBI Bank IBKL0001502 Ailmara Branch 20492
3 KARBOOK TR3002008_310523APB_FTO_25855 Punjab National Bank PUNB0066220 Melaghar 2130
4 KARBOOK TR3002008_310523APB_FTO_25855 Punjab National Bank PUNB0074020 JATANBARI 447332
5 KARBOOK TR3002008_310523APB_FTO_25855 Punjab National Bank PUNB0137520 Nutanbazar Tripura 15312
6 KARBOOK TR3002008_310523APB_FTO_25855 Punjab National Bank PUNB0RRBTGB TGB 3616
7 KARBOOK TR3002008_310523APB_FTO_25855 State Bank of India SBIN0000002 AGARTALA 2688
8 KARBOOK TR3002008_310523APB_FTO_25855 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 6572
9 KARBOOK TR3002008_310523APB_FTO_25855 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 30892
10 KARBOOK TR3002008_310523APB_FTO_25855 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 2412
11 KARBOOK TR3002008_310523APB_FTO_25855 Tripura Gramin Bank UTBI0RRBTGB Chellagang 43986
12 KARBOOK TR3002008_310523APB_FTO_25855 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 173880
13 KARBOOK TR3002008_310523APB_FTO_25855 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 343936

Download In Excel