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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:44:07 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_140723APB_FTO_65859
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-02-008-015-021/29
() 		3002008000NRG24140720230426864 14/07/2023 NUKMANI TRIPURA 3002008WL019154 NUKMANI TRIPURA 00354 PUNB0074020 2800 2800 Processed 20/07/2023 3602513789 NUK MANI JAMATIA PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-017-001/100
() 		3002008017NRG24130720230424855 14/07/2023 Sangita Reang 3002008017WL019065 Sangita Reang 00354 PUNB0074020 1584 1584 Processed 20/07/2023 3602513603 SANGITA REANG PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-017-001/102
() 		3002008017NRG24130720230424726 14/07/2023 Dahin Kumar Reang 3002008017WL019062 Dahin Kumar Reang 00354 PUNB0074020 1584 1584 Processed 20/07/2023 3602513640 DAHIN KR. REANG PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-017-001/103
() 		3002008017NRG24130720230424727 14/07/2023 Pradip Reang 3002008017WL019062 Pradip Reang 00354 PUNB0074020 1584 1584 Processed 20/07/2023 3602513611 PRADIP REANG PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-017-001/104
() 		3002008017NRG24130720230424728 14/07/2023 Sunil Joy Reang 3002008017WL019062 Sunil Joy Reang 00354 PUNB0074020 1386 1386 Processed 20/07/2023 3602513612 SUNIL JOY REANG PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-017-001/105
() 		3002008017NRG24130720230424729 14/07/2023 Nil Nati Reang 3002008017WL019062 Nil Nati Reang 00354 PUNB0074020 1386 1386 Processed 20/07/2023 3602513634 Nil Nati Reang FINO PAYMENTS BANK LTD(608001)
7 KARBOOK TR-02-008-017-001/106
() 		3002008017NRG24130720230424857 14/07/2023 Banika Reang 3002008017WL019065 Banika Reang 00354 PUNB0074020 1386 1386 Processed 20/07/2023 3602513602 BANIKA REANG PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-017-001/109
() 		3002008017NRG24130720230424859 14/07/2023 Mangal Rani Debbarma 3002008017WL019065 Mangal Rani Debbarma 00354 PUNB0074020 1584 1584 Processed 20/07/2023 3602513605 MANGAL RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-017-001/110
() 		3002008017NRG24130720230424860 14/07/2023 Sapnati Reang 3002008017WL019065 Sapnati Reang 00354 PUNB0074020 1386 1386 Processed 20/07/2023 3602513604 SAPNATI REANG PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-017-001/2
() 		3002008017NRG24130720230424866 14/07/2023 Anjali Debbarma 3002008017WL019065 Anjali Debbarma 00354 PUNB0074020 1584 1584 Processed 20/07/2023 3602513633 ANJALI DEBBARMA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-017-001/43
() 		3002008017NRG24130720230424874 14/07/2023 Dilaram Reang 3002008017WL019065 Dilaram Reang 00354 PUNB0074020 1584 1584 Processed 20/07/2023 3602513610 DILARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KARBOOK TR-02-008-017-001/50
() 		3002008017NRG24130720230424746 14/07/2023 Santi Rai Reang 3002008017WL019062 Santi Rai Reang 00354 PUNB0074020 1584 1584 Processed 20/07/2023 3602513609 SANTI RAI REANG UCO BANK(607066)
13 KARBOOK TR-02-008-017-001/59
() 		3002008017NRG24130720230424879 14/07/2023 Manga Swari Debbarma 3002008017WL019065 Manga Swari Debbarma 00354 PUNB0074020 1584 1584 Processed 20/07/2023 3602513653 MANGA SWARI DEBBARMA REANG PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-017-001/60
() 		3002008017NRG24130720230424880 14/07/2023 KANU JOY REANG 3002008017WL019065 KANU JOY REANG 00354 PUNB0074020 1584 1584 Processed 20/07/2023 3602513797 KANUJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KARBOOK TR-02-008-017-001/63
() 		3002008017NRG24130720230424881 14/07/2023 Sati Ram Reang 3002008017WL019065 Sati Ram Reang 00354 PUNB0074020 1386 1386 Processed 20/07/2023 3602513600 SATIRAM REANG PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-017-001/8
() 		3002008017NRG24130720230424888 14/07/2023 RAM BATI REANG 3002008017WL019065 RAM BATI REANG 00354 PUNB0074020 1386 1386 Processed 20/07/2023 3602513601 RAM BATI REANG PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-017-001/98
() 		3002008017NRG24130720230424824 14/07/2023 Hajet Reang 3002008017WL019064 Hajet Reang 00354 PUNB0074020 1386 1386 Processed 20/07/2023 3602513606 HAJIT KUMAR REANG PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-017-001/99
() 		3002008017NRG24130720230424758 14/07/2023 Tongsmaiti Reang 3002008017WL019062 Tongsmaiti Reang 00354 PUNB0074020 1584 1584 Processed 20/07/2023 3602513608 TONGSMAITI REANG DO KAMALJOY REANG TRIPURA GRAMIN BANK(607065)
19 KARBOOK TR-02-008-017-003/49
() 		3002008017NRG24130720230424946 14/07/2023 Jotibasu Chakma 3002008017WL019067 Jotibasu Chakma 00354 PUNB0074020 1782 1782 Processed 20/07/2023 3602513800 JOTIBASU CHAKMA PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-017-003/51
() 		3002008017NRG24130720230424947 14/07/2023 Lalit Chakma 3002008017WL019067 Lalit Chakma 00354 PUNB0074020 1782 1782 Processed 20/07/2023 3602513596 LALIT CHAKMA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-017-003/52
() 		3002008017NRG24130720230424948 14/07/2023 Anil Tripura 3002008017WL019067 Anil Tripura 00354 PUNB0074020 1782 1782 Processed 20/07/2023 3602513651 ANIL TRIPURA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-017-004/31
() 		3002008017NRG24130720230424900 14/07/2023 Manu Ranjan Chakma 3002008017WL019065 Manu Ranjan Chakma 00354 PUNB0074020 1386 1386 Processed 20/07/2023 3602513621 MANU RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
23 KARBOOK TR-02-008-017-004/33
() 		3002008017NRG24130720230424770 14/07/2023 Jotish Tripura 3002008017WL019062 Jotish Tripura 00354 PUNB0074020 1386 1386 Processed 20/07/2023 3602513607 JOTISH TRIPURA PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-017-004/34
() 		3002008017NRG24130720230424902 14/07/2023 Kishor Kumar Tripura 3002008017WL019066 Kishor Kumar Tripura 00354 PUNB0074020 1990 1990 Processed 20/07/2023 3602513632 KISHORE KR TRIPURA PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-017-005/12
() 		3002008017NRG24130720230424828 14/07/2023 DHARANTI REANG 3002008017WL019064 DHARANTI REANG 00354 PUNB0074020 1386 1386 Processed 20/07/2023 3602513782 DHARANTI REANG PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-017-005/25
() 		3002008017NRG24130720230424841 14/07/2023 Mitra Joy Reang 3002008017WL019064 Mitra Joy Reang 00354 PUNB0074020 1386 1386 Processed 20/07/2023 3602513628 MITRAJOY REANG TRIPURA GRAMIN BANK(607065)
27 KARBOOK TR-02-008-017-005/27
() 		3002008017NRG24130720230424843 14/07/2023 Dhar Men Reang 3002008017WL019064 Dhar Men Reang 00354 PUNB0074020 1386 1386 Rejected 20/07/2023 3602513627 Account closed
28 KARBOOK TR-02-008-017-005/28
() 		3002008017NRG24130720230424844 14/07/2023 Taren Joy Reang 3002008017WL019064 Taren Joy Reang 00354 PUNB0074020 1386 1386 Processed 20/07/2023 3602513636 TARAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KARBOOK TR-02-008-017-005/29
() 		3002008017NRG24130720230424845 14/07/2023 Madhu Ray Reang 3002008017WL019064 Madhu Ray Reang 00354 PUNB0074020 1386 1386 Processed 20/07/2023 3602513637 MADHU RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KARBOOK TR-02-008-017-005/30
() 		3002008017NRG24130720230424847 14/07/2023 Naja Ram Reang 3002008017WL019064 Naja Ram Reang 00354 PUNB0074020 1386 1386 Processed 20/07/2023 3602513638 NAJA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KARBOOK TR-02-008-017-005/31
() 		3002008017NRG24130720230424848 14/07/2023 Artha Rani Reang 3002008017WL019064 Artha Rani Reang 00354 PUNB0074020 1386 1386 Processed 20/07/2023 3602513626 ARTHA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KARBOOK TR-02-008-017-006/100
() 		3002008017NRG24130720230424904 14/07/2023 Kahini Mala Tripura 3002008017WL019066 Kahini Mala Tripura 00354 PUNB0074020 1990 1990 Processed 20/07/2023 3602513624 KAHINI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-017-006/101
() 		3002008017NRG24130720230424905 14/07/2023 Rajani Kanya Debbarma 3002008017WL019066 Rajani Kanya Debbarma 00354 PUNB0074020 1791 1791 Processed 20/07/2023 3602513650 RAJANI KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-017-006/113
() 		3002008017NRG24130720230424998 14/07/2023 Matimala Tripura 3002008017WL019069 Matimala Tripura 00354 PUNB0074020 2189 2189 Processed 20/07/2023 3602513618 MATIMALA TRIPURA PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-017-006/19
() 		3002008017NRG24130720230424907 14/07/2023 MADHABI CHAKMA TRIPURA 3002008017WL019066 MADHABI CHAKMA TRIPURA 00354 PUNB0074020 1791 1791 Processed 20/07/2023 3602513770 UPADESH & MADHABI CHAKMA(TRIPURA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KARBOOK TR-02-008-017-006/25
() 		3002008017NRG24130720230424953 14/07/2023 JAMADHAN CHAKMA 3002008017WL019067 JAMADHAN CHAKMA 00354 PUNB0074020 1782 1782 Processed 20/07/2023 3602513707 JAMADHAN & BHADRATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KARBOOK TR-02-008-017-006/64
() 		3002008017NRG24130720230425005 14/07/2023 Mati Rani Debbarma 3002008017WL019069 Mati Rani Debbarma 00354 PUNB0074020 2189 2189 Processed 20/07/2023 3602513622 MATIRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KARBOOK TR-02-008-017-006/67
() 		3002008017NRG24130720230424917 14/07/2023 KABITA TRIPURA 3002008017WL019066 KABITA TRIPURA 00354 PUNB0074020 1791 1791 Processed 20/07/2023 3602513798 KABITA TRIPURA PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-017-006/70
() 		3002008017NRG24130720230425008 14/07/2023 TIYA RANI TRIPURA 3002008017WL019069 TIYA RANI TRIPURA 00354 PUNB0074020 2189 2189 Processed 20/07/2023 3602513757 TIYA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-017-006/73
() 		3002008017NRG24130720230425009 14/07/2023 Jayanti Tripura 3002008017WL019069 Jayanti Tripura 00354 PUNB0074020 2189 2189 Processed 20/07/2023 3602513639 JAYANTI TRIPURA CANARA BANK(508532)
41 KARBOOK TR-02-008-017-006/78
() 		3002008017NRG24130720230425010 14/07/2023 Kuchungti Tripura 3002008017WL019069 Kuchungti Tripura 00354 PUNB0074020 2189 2189 Processed 20/07/2023 3602513654 KUCHUNGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KARBOOK TR-02-008-017-006/93
() 		3002008017NRG24130720230425014 14/07/2023 Chandra Rani Tripura 3002008017WL019069 Chandra Rani Tripura 00354 PUNB0074020 2189 2189 Processed 20/07/2023 3602513623 CHANDRA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-017-006/94
() 		3002008017NRG24130720230424925 14/07/2023 Gowri Rani Chakma 3002008017WL019066 Gowri Rani Chakma 00354 PUNB0074020 1990 1990 Processed 20/07/2023 3602513635 GOWRI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KARBOOK TR-02-008-017-006/95
() 		3002008017NRG24130720230424926 14/07/2023 Santi Praba Chakma 3002008017WL019066 Santi Praba Chakma 00354 PUNB0074020 1791 1791 Processed 20/07/2023 3602513619 SANTI PRAVA CHAKMA TRIPURA GRAMIN BANK(607065)
45 KARBOOK TR-02-008-017-006/97
() 		3002008017NRG24130720230425015 14/07/2023 Amit Chakma 3002008017WL019069 Amit Chakma 00354 PUNB0074020 2189 2189 Processed 20/07/2023 3602513652 AMIT CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 76401 76401
46 KARBOOK TR-02-008-017-003/7
() 		3002008017NRG24130720230424950 14/07/2023 KRISHNA RANJAN CHAKMA 3002008017WL019067 KRISHNA RANJAN CHAKMA 00354 PUNB0137520 1782 1782 Processed 20/07/2023 3602513597 KRISHNA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-017-006/96
() 		3002008017NRG24130720230424927 14/07/2023 Rita Tripura 3002008017WL019066 Rita Tripura 00354 PUNB0137520 1990 1990 Processed 20/07/2023 3602513625 RITA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 3772 3772
48 KARBOOK TR-02-008-017-005/26
() 		3002008017NRG24130720230424842 14/07/2023 Punya Ram Reang 3002008017WL019064 Punya Ram Reang 00415 SBIN0006804 1386 1386 Processed 20/07/2023 3602513655 PUNYARAM REANG PUNJAB NATIONAL BANK(508568)
SubTotal 1386 1386
49 KARBOOK TR-02-008-012-002/14
() 		3002008012NRG24130720230423271 14/07/2023 Khambi Ram Reang 3002008012WL019022 Khambi Ram Reang 00458 PUNB0RRBTGB 2110 2110 Processed 20/07/2023 3602513661 KHAMBI RAM REANG TRIPURA GRAMIN BANK(607065)
50 KARBOOK TR-02-008-012-002/32
() 		3002008012NRG24130720230423277 14/07/2023 Khatendra Reang 3002008012WL019022 Khatendra Reang 00458 PUNB0RRBTGB 2321 2321 Processed 20/07/2023 3602513660 Khatendra Reang FINO PAYMENTS BANK LTD(608001)
51 KARBOOK TR-02-008-017-004/32
() 		3002008017NRG24130720230424769 14/07/2023 Shukra Kumar Chakma 3002008017WL019062 Shukra Kumar Chakma 00458 PUNB0RRBTGB 1386 1386 Rejected 20/07/2023 3602513620 Account closed
52 KARBOOK TR-02-008-017-006/98
() 		3002008017NRG24130720230425016 14/07/2023 Sukla Rani Debbarma 3002008017WL019069 Sukla Rani Debbarma 00458 PUNB0RRBTGB 2189 2189 Processed 20/07/2023 3602513663 SUKLA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
53 KARBOOK TR-02-008-017-006/99
() 		3002008017NRG24130720230425017 14/07/2023 Champa rani Chakma Tripura 3002008017WL019069 Champa rani Chakma Tripura 00458 PUNB0RRBTGB 2189 2189 Processed 20/07/2023 3602513642 MENAKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10195 10195
54 KARBOOK TR-02-008-015-019/11
() 		3002008000NRG24140720230426828 14/07/2023 Budo Chandra Debbarma 3002008WL019154 Budo Chandra Debbarma 00458 UTBI0RRBTGB 2800 2800 Processed 20/07/2023 3602513644 Badu Debbarma FINO PAYMENTS BANK LTD(608001)
55 KARBOOK TR-02-008-015-021/10
() 		3002008000NRG24140720230426848 14/07/2023 SURJYASADAN JAMATIA 3002008WL019154 SURJYASADAN JAMATIA 00458 UTBI0RRBTGB 2800 2800 Processed 20/07/2023 3602513656 SURJYA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
56 KARBOOK TR-02-008-015-021/13
() 		3002008000NRG24140720230426851 14/07/2023 SADHAN JAMATIA 3002008WL019154 SADHAN JAMATIA 00458 UTBI0RRBTGB 2800 2800 Processed 20/07/2023 3602513784 SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KARBOOK TR-02-008-015-021/17
() 		3002008000NRG24140720230426854 14/07/2023 RATNAJOY JAMATIA 3002008WL019154 RATNAJOY JAMATIA 00458 UTBI0RRBTGB 2800 2800 Processed 20/07/2023 3602513645 RATNA JOY JAMATIA PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-015-021/26
() 		3002008000NRG24140720230426861 14/07/2023 SAMAR RANJAN TRIPURA 3002008WL019154 SAMAR RANJAN TRIPURA 00458 UTBI0RRBTGB 2800 2800 Processed 20/07/2023 3602513664 SAMAR RANJAN TRIPURA. S/O.REBANTA PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-015-021/28
() 		3002008000NRG24140720230426863 14/07/2023 BINDABANMOHAN JAMATIA 3002008WL019154 BINDABANMOHAN JAMATIA 00458 UTBI0RRBTGB 2800 2800 Processed 20/07/2023 3602513657 BINDABANMOHAN&KIRAN BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KARBOOK TR-02-008-015-021/9
() 		3002008000NRG24140720230426871 14/07/2023 KISHOR KUMAR JAMATIA 3002008WL019154 KISHOR KUMAR JAMATIA 00458 UTBI0RRBTGB 2800 2800 Processed 20/07/2023 3602513665 KISHOR KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
61 KARBOOK TR-02-008-017-003/48
() 		3002008017NRG24130720230424945 14/07/2023 NAKUL JOY CHAKMA 3002008017WL019067 NAKUL JOY CHAKMA 00458 UTBI0RRBTGB 1782 1782 Processed 20/07/2023 3602513662 NAKUL JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KARBOOK TR-02-008-022-012/115
() 		3002008000NRG24140720230426873 14/07/2023 Badhu Chandra Debbarma 3002008WL019154 Badhu Chandra Debbarma 00458 UTBI0RRBTGB 2800 2800 Processed 20/07/2023 3602513659 BADU CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
63 KARBOOK TR-02-008-022-012/32
() 		3002008000NRG24140720230426875 14/07/2023 Jagar Mala Debbarma 3002008WL019154 Jagar Mala Debbarma 00458 UTBI0RRBTGB 2800 2800 Processed 20/07/2023 3602513658 JAGAT MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 26982 26982
64 KARBOOK TR-02-008-012-002/16
() 		3002008012NRG24130720230423272 14/07/2023 KAMALATI REANG 3002008012WL019022 KAMALATI REANG 00459 ICIC00TSCBL 2110 2110 Processed 20/07/2023 3602513647 KAMALATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KARBOOK TR-02-008-012-002/19
() 		3002008012NRG24130720230423273 14/07/2023 KULIRUNG REANG 3002008012WL019022 KULIRUNG REANG 00459 ICIC00TSCBL 2321 2321 Processed 20/07/2023 3602513703 KULI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KARBOOK TR-02-008-012-002/21
() 		3002008012NRG24130720230423274 14/07/2023 PANDIRUNG REANG 3002008012WL019022 PANDIRUNG REANG 00459 ICIC00TSCBL 2321 2321 Processed 20/07/2023 3602513646 PANDHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KARBOOK TR-02-008-012-002/24
() 		3002008012NRG24130720230423275 14/07/2023 PATIRUNG REANG 3002008012WL019022 PATIRUNG REANG 00459 ICIC00TSCBL 2321 2321 Processed 20/07/2023 3602513807 PATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KARBOOK TR-02-008-012-002/31
() 		3002008012NRG24130720230423276 14/07/2023 FULA BATI REANG 3002008012WL019022 FULA BATI REANG 00459 ICIC00TSCBL 2321 2321 Processed 20/07/2023 3602513793 FULA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KARBOOK TR-02-008-012-002/4
() 		3002008012NRG24130720230423278 14/07/2023 RAHANATI REANG 3002008012WL019022 RAHANATI REANG 00459 ICIC00TSCBL 2321 2321 Processed 20/07/2023 3602513702 RAHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KARBOOK TR-02-008-012-002/44
() 		3002008012NRG24130720230423279 14/07/2023 PRATI RANI TRIPURA 3002008012WL019022 PRATI RANI TRIPURA 00459 ICIC00TSCBL 2321 2321 Processed 20/07/2023 3602513792 PRATI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KARBOOK TR-02-008-012-002/49
() 		3002008012NRG24130720230423280 14/07/2023 SITA RUNG REANG 3002008012WL019022 SITA RUNG REANG 00459 ICIC00TSCBL 2321 2321 Processed 20/07/2023 3602513704 SITA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KARBOOK TR-02-008-012-002/52
() 		3002008012NRG24130720230423281 14/07/2023 KHATIRONG REANG 3002008012WL019022 KHATIRONG REANG 00459 ICIC00TSCBL 2110 2110 Processed 20/07/2023 3602513705 KHATI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-012-002/53
() 		3002008012NRG24130720230423282 14/07/2023 PARDATI REANG 3002008012WL019022 PARDATI REANG 00459 ICIC00TSCBL 2110 2110 Processed 20/07/2023 3602513706 PARDATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KARBOOK TR-02-008-012-002/7
() 		3002008012NRG24130720230423283 14/07/2023 KALAITI REANG 3002008012WL019022 KALAITI REANG 00459 ICIC00TSCBL 2321 2321 Processed 20/07/2023 3602513818 TALMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KARBOOK TR-02-008-012-002/8
() 		3002008012NRG24130720230423284 14/07/2023 NATANG RUNG REANG 3002008012WL019022 NATANG RUNG REANG 00459 ICIC00TSCBL 2110 2110 Processed 20/07/2023 3602513783 NATANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KARBOOK TR-02-008-015-019/1
() 		3002008000NRG24140720230426826 14/07/2023 BISWAPATI DEBBARMA 3002008WL019154 BISWAPATI DEBBARMA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513790 BISHWAPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KARBOOK TR-02-008-015-019/10
() 		3002008000NRG24140720230426827 14/07/2023 BISHYA LAXMI DEBBARMA 3002008WL019154 BISHYA LAXMI DEBBARMA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513810 Bishu Kanya Debbarma FINO PAYMENTS BANK LTD(608001)
78 KARBOOK TR-02-008-015-019/13
() 		3002008000NRG24140720230426829 14/07/2023 SABITA DEBBARMA 3002008WL019154 SABITA DEBBARMA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513811 SABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KARBOOK TR-02-008-015-019/14
() 		3002008000NRG24140720230426830 14/07/2023 SAIYADSHING DEBBARMA 3002008WL019154 SAIYADSHING DEBBARMA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513812 Sayad Sing Debbarma FINO PAYMENTS BANK LTD(608001)
80 KARBOOK TR-02-008-015-019/15
() 		3002008000NRG24140720230426831 14/07/2023 BAHER DEBBARMA 3002008WL019154 BAHER DEBBARMA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513813 BAHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
81 KARBOOK TR-02-008-015-019/16
() 		3002008000NRG24140720230426832 14/07/2023 NABAKUMAR DEBBARMA 3002008WL019154 NABAKUMAR DEBBARMA 00459 ICIC00TSCBL 2800 2800 Rejected 20/07/2023 3602513671 Account closed
82 KARBOOK TR-02-008-015-019/17
() 		3002008000NRG24140720230426833 14/07/2023 RABIKUMAR DEBBARMA 3002008WL019154 RABIKUMAR DEBBARMA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513814 RABIKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-015-019/2
() 		3002008000NRG24140720230426834 14/07/2023 ROINYA PATI DEBBARMA 3002008WL019154 ROINYA PATI DEBBARMA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513819 SUBUD&ROINYA PATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KARBOOK TR-02-008-015-019/25
() 		3002008000NRG24140720230426835 14/07/2023 Budharai Debbarma 3002008WL019154 Budharai Debbarma 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513815 BUDHARAY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KARBOOK TR-02-008-015-019/26
() 		3002008000NRG24140720230426836 14/07/2023 AMIT KUMAR DEBBARMA 3002008WL019154 AMIT KUMAR DEBBARMA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513816 AMIT KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KARBOOK TR-02-008-015-019/28
() 		3002008000NRG24140720230426837 14/07/2023 JUNUKUMARI DEBBARMA 3002008WL019154 JUNUKUMARI DEBBARMA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513685 JUNUKUMARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KARBOOK TR-02-008-015-019/3
() 		3002008000NRG24140720230426838 14/07/2023 DURGA CHARAN DEBBARMA 3002008WL019154 DURGA CHARAN DEBBARMA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513825 DURGA CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KARBOOK TR-02-008-015-019/30
() 		3002008000NRG24140720230426839 14/07/2023 RAJ KUMAR DEBBARMA 3002008WL019154 RAJ KUMAR DEBBARMA 00459 ICIC00TSCBL 2800 2800 Rejected 20/07/2023 3602513672 Account closed
89 KARBOOK TR-02-008-015-019/31
() 		3002008000NRG24140720230426840 14/07/2023 SHACHINDRA DEBBARMA 3002008WL019154 SHACHINDRA DEBBARMA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513692 Shachindra Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
90 KARBOOK TR-02-008-015-019/4
() 		3002008000NRG24140720230426841 14/07/2023 NIRANJAN DEBBARMA 3002008WL019154 NIRANJAN DEBBARMA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513808 Niranjan Debbarma FINO PAYMENTS BANK LTD(608001)
91 KARBOOK TR-02-008-015-019/5
() 		3002008000NRG24140720230426842 14/07/2023 HARIKUMAR DEBBARMA 3002008WL019154 HARIKUMAR DEBBARMA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513809 Hari Kumar Debbarma FINO PAYMENTS BANK LTD(608001)
92 KARBOOK TR-02-008-015-019/6
() 		3002008000NRG24140720230426843 14/07/2023 BAIGYATI DEBBARMA 3002008WL019154 BAIGYATI DEBBARMA 00459 ICIC00TSCBL 2800 2800 Rejected 20/07/2023 3602513666 Account closed
93 KARBOOK TR-02-008-015-019/7
() 		3002008000NRG24140720230426844 14/07/2023 SANDHYA RAM DEBBARMA 3002008WL019154 SANDHYA RAM DEBBARMA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513678 SANDIRAM DEBBARMA IDBI BANK(607095)
94 KARBOOK TR-02-008-015-019/9
() 		3002008000NRG24140720230426846 14/07/2023 MONMOHAN DEBBARMA 3002008WL019154 MONMOHAN DEBBARMA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513696 MANMOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KARBOOK TR-02-008-015-021/1
() 		3002008000NRG24140720230426847 14/07/2023 LAXMIRANI JAMATIA 3002008WL019154 LAXMIRANI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513801 LAXMI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-015-021/11
() 		3002008000NRG24140720230426849 14/07/2023 RUPATI JAMATIA 3002008WL019154 RUPATI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513773 HIRANYA &RUPATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KARBOOK TR-02-008-015-021/12
() 		3002008000NRG24140720230426850 14/07/2023 Surjya Mohan Jamatia 3002008WL019154 Surjya Mohan Jamatia 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513643 CHINTARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KARBOOK TR-02-008-015-021/14
() 		3002008000NRG24140720230426852 14/07/2023 SURESH KUMAR JAMATIA 3002008WL019154 SURESH KUMAR JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513805 SURESH JAMATIA SO LT PARASH MANI JAMATIA TRIPURA GRAMIN BANK(607065)
99 KARBOOK TR-02-008-015-021/16
() 		3002008000NRG24140720230426853 14/07/2023 BIJAY SADHAN JAMATIA 3002008WL019154 BIJAY SADHAN JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513676 BIJOY SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KARBOOK TR-02-008-015-021/18
() 		3002008000NRG24140720230426855 14/07/2023 SANAKYA MANI JAMATIA 3002008WL019154 SANAKYA MANI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513679 SANYAKYA MANI JAMATIA SO KHAGENDRA JAMAT TRIPURA GRAMIN BANK(607065)
101 KARBOOK TR-02-008-015-021/19
() 		3002008000NRG24140720230426856 14/07/2023 CHANDRA KALA JAMATIA 3002008WL019154 CHANDRA KALA JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513772 CHANDRAKALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KARBOOK TR-02-008-015-021/2
() 		3002008000NRG24140720230426857 14/07/2023 SARBA NANDA JAMATIA 3002008WL019154 SARBA NANDA JAMATIA 00459 ICIC00TSCBL 2800 2800 Rejected 20/07/2023 3602513701 Account closed
103 KARBOOK TR-02-008-015-021/20
() 		3002008000NRG24140720230426858 14/07/2023 JHARNARANI JAMATIA 3002008WL019154 JHARNARANI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513806 Jharna Rani Jamatia FINO PAYMENTS BANK LTD(608001)
104 KARBOOK TR-02-008-015-021/22
() 		3002008000NRG24140720230426859 14/07/2023 PRABHAT SARI JAMATIA 3002008WL019154 PRABHAT SARI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513817 PRABHA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
105 KARBOOK TR-02-008-015-021/23
() 		3002008000NRG24140720230426860 14/07/2023 DRUBADHAN JAMATIA 3002008WL019154 DRUBADHAN JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513820 DHRUBADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KARBOOK TR-02-008-015-021/27
() 		3002008000NRG24140720230426862 14/07/2023 DEBJANI JAMATIA 3002008WL019154 DEBJANI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513859 DEB JANI JAMATIA PUNJAB NATIONAL BANK(508568)
107 KARBOOK TR-02-008-015-021/30
() 		3002008000NRG24140720230426865 14/07/2023 AJOY KUMAR JAMATIA 3002008WL019154 AJOY KUMAR JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513677 AJOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KARBOOK TR-02-008-015-021/31
() 		3002008000NRG24140720230426866 14/07/2023 MR BIJOY KUMAR JAMATIA 3002008WL019154 MR BIJOY KUMAR JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513670 BIJAY KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
109 KARBOOK TR-02-008-015-021/4
() 		3002008000NRG24140720230426867 14/07/2023 SADHAN HARI JAMATIA 3002008WL019154 SADHAN HARI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513822 SADHAN HARI &BRAJARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KARBOOK TR-02-008-015-021/5
() 		3002008000NRG24140720230426868 14/07/2023 RAJANIMOHAN JAMATIA 3002008WL019154 RAJANIMOHAN JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513802 Rajani Mohan Jamatia FINO PAYMENTS BANK LTD(608001)
111 KARBOOK TR-02-008-015-021/6
() 		3002008000NRG24140720230426869 14/07/2023 DHUKHIYAHARI JAMATIA 3002008WL019154 DHUKHIYAHARI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513803 DUKHIYA HARI JAMATIA IDBI BANK(607095)
112 KARBOOK TR-02-008-015-021/8
() 		3002008000NRG24140720230426870 14/07/2023 MANGAL LAXNI JAMATIA 3002008WL019154 MANGAL LAXNI JAMATIA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513804 MANGAL LAXNI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KARBOOK TR-02-008-015-026/43
() 		3002008000NRG24140720230426872 14/07/2023 JAGADISH DEBBARMA 3002008WL019154 JAGADISH DEBBARMA 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513699 JAGADISH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KARBOOK TR-02-008-017-001/1
() 		3002008017NRG24130720230424806 14/07/2023 JYUTIBASU REANG 3002008017WL019064 JYUTIBASU REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513857 MANINDRA REANG &JYUTIBASU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KARBOOK TR-02-008-017-001/10
() 		3002008017NRG24130720230424854 14/07/2023 KAIYATI REANG 3002008017WL019065 KAIYATI REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513744 KAIYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KARBOOK TR-02-008-017-001/108
() 		3002008017NRG24130720230424730 14/07/2023 Kulendra Reang 3002008017WL019062 Kulendra Reang 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513667 KULENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KARBOOK TR-02-008-017-001/111
() 		3002008017NRG24130720230424731 14/07/2023 Meluti Reang 3002008017WL019062 Meluti Reang 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513599 MELUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KARBOOK TR-02-008-017-001/12
() 		3002008017NRG24130720230424861 14/07/2023 SADHANJOY REANG 3002008017WL019065 SADHANJOY REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513592 CHABERONG(THP)& SADHANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KARBOOK TR-02-008-017-001/13
() 		3002008017NRG24130720230424862 14/07/2023 NARENDRA REANG 3002008017WL019065 NARENDRA REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513688 NARENDRA & MAISAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KARBOOK TR-02-008-017-001/14
() 		3002008017NRG24130720230424863 14/07/2023 JAHARLAL REANG 3002008017WL019065 JAHARLAL REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513835 JAHARLAL & DHANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KARBOOK TR-02-008-017-001/15
() 		3002008017NRG24130720230424864 14/07/2023 SITARUNG REANG 3002008017WL019065 SITARUNG REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513730 SITA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 KARBOOK TR-02-008-017-001/16
() 		3002008017NRG24130720230424865 14/07/2023 JUDHISTHIR REANG 3002008017WL019065 JUDHISTHIR REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513824 JUDHISHTHIR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KARBOOK TR-02-008-017-001/17
() 		3002008017NRG24130720230424807 14/07/2023 SAHAJATI REANG 3002008017WL019064 SAHAJATI REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513750 SAIJATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KARBOOK TR-02-008-017-001/18
() 		3002008017NRG24130720230424808 14/07/2023 NAGENDRA REANG 3002008017WL019064 NAGENDRA REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513709 NAGENDRA & BISWARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KARBOOK TR-02-008-017-001/19
() 		3002008017NRG24130720230424733 14/07/2023 CITHIRUNG REANG 3002008017WL019062 CITHIRUNG REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513729 CHITHI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KARBOOK TR-02-008-017-001/20
() 		3002008017NRG24130720230424809 14/07/2023 NABAJOY REANG 3002008017WL019064 NABAJOY REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513883 NABAJOY & MILETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KARBOOK TR-02-008-017-001/21
() 		3002008017NRG24130720230424867 14/07/2023 NARATI REANG 3002008017WL019065 NARATI REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513738 NARATI REANG PUNJAB NATIONAL BANK(508568)
128 KARBOOK TR-02-008-017-001/22
() 		3002008017NRG24130720230424734 14/07/2023 RANJANTI REANG 3002008017WL019062 RANJANTI REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513727 RANJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KARBOOK TR-02-008-017-001/23
() 		3002008017NRG24130720230424735 14/07/2023 SUCEANDRA REANG 3002008017WL019062 SUCEANDRA REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513749 SUCHEN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KARBOOK TR-02-008-017-001/24
() 		3002008017NRG24130720230424736 14/07/2023 PANDERUNG REANG 3002008017WL019062 PANDERUNG REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513831 PANDERUNG(THP)& RABINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KARBOOK TR-02-008-017-001/26
() 		3002008017NRG24130720230424737 14/07/2023 ARUNA TRIPURA REANG 3002008017WL019062 ARUNA TRIPURA REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513631 KARUNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-017-001/27
() 		3002008017NRG24130720230424810 14/07/2023 KUTILA REANG 3002008017WL019064 KUTILA REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513673 KUTILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KARBOOK TR-02-008-017-001/28
() 		3002008017NRG24130720230424811 14/07/2023 CHAMBHATI REANG 3002008017WL019064 CHAMBHATI REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513675 CHAMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KARBOOK TR-02-008-017-001/29
() 		3002008017NRG24130720230424812 14/07/2023 CHABIRAM REANG 3002008017WL019064 CHABIRAM REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513733 CHABI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KARBOOK TR-02-008-017-001/3
() 		3002008017NRG24130720230424868 14/07/2023 GITARONG REANG 3002008017WL019065 GITARONG REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513720 GITA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KARBOOK TR-02-008-017-001/30
() 		3002008017NRG24130720230424869 14/07/2023 MAKRAJOY REANG 3002008017WL019065 MAKRAJOY REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513863 MAKRAJOY & MANDATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KARBOOK TR-02-008-017-001/31
() 		3002008017NRG24130720230424738 14/07/2023 KARANJOY REANG 3002008017WL019062 KARANJOY REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513849 KARANJOY & KANIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KARBOOK TR-02-008-017-001/32
() 		3002008017NRG24130720230424739 14/07/2023 TARETI REANG 3002008017WL019062 TARETI REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513722 TARETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KARBOOK TR-02-008-017-001/33
() 		3002008017NRG24130720230424740 14/07/2023 CANDI RONG REANG 3002008017WL019062 CANDI RONG REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513726 CHANDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KARBOOK TR-02-008-017-001/34
() 		3002008017NRG24130720230424870 14/07/2023 TALBAINTI REANG 3002008017WL019065 TALBAINTI REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513748 TALBAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KARBOOK TR-02-008-017-001/35
() 		3002008017NRG24130720230424813 14/07/2023 BISHAI CHANDRA REANG 3002008017WL019064 BISHAI CHANDRA REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513873 BISHAICHANDRA & TALIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KARBOOK TR-02-008-017-001/36
() 		3002008017NRG24130720230424871 14/07/2023 HASMAIRAI REANG 3002008017WL019065 HASMAIRAI REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513841 HASMAIRAI & TANIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KARBOOK TR-02-008-017-001/37
() 		3002008017NRG24130720230424741 14/07/2023 JASUDA REANG 3002008017WL019062 JASUDA REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513629 JASUDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KARBOOK TR-02-008-017-001/38
() 		3002008017NRG24130720230424872 14/07/2023 GITA RUNG REANG 3002008017WL019065 GITA RUNG REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513724 GITA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KARBOOK TR-02-008-017-001/4
() 		3002008017NRG24130720230424742 14/07/2023 MITRAJOY REANG 3002008017WL019062 MITRAJOY REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513861 MITRAJOY REANG PUNJAB NATIONAL BANK(508568)
146 KARBOOK TR-02-008-017-001/40
() 		3002008017NRG24130720230424873 14/07/2023 JUDDABATI REANG 3002008017WL019065 JUDDABATI REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513842 JUDDABATI(THP)& BIRAD REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KARBOOK TR-02-008-017-001/41
() 		3002008017NRG24130720230424814 14/07/2023 KHAGENDRA REANG 3002008017WL019064 KHAGENDRA REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513853 KHAGENDRA & KHULARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KARBOOK TR-02-008-017-001/42
() 		3002008017NRG24130720230424815 14/07/2023 MOHAN JOY REANG 3002008017WL019064 MOHAN JOY REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513823 AJIT KUMAR & MOHAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KARBOOK TR-02-008-017-001/44
() 		3002008017NRG24130720230424743 14/07/2023 RANGITA REANG 3002008017WL019062 RANGITA REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513758 RANGITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KARBOOK TR-02-008-017-001/45
() 		3002008017NRG24130720230424816 14/07/2023 HAMBIRONG REANG 3002008017WL019064 HAMBIRONG REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513882 HAMBIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-017-001/46
() 		3002008017NRG24130720230424744 14/07/2023 KANTIJOY REANG 3002008017WL019062 KANTIJOY REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513826 KANTIJOY REANG S/O KANGKARAM REANG TRIPURA GRAMIN BANK(607065)
152 KARBOOK TR-02-008-017-001/48
() 		3002008017NRG24130720230424817 14/07/2023 SUDHIRUNG REANG 3002008017WL019064 SUDHIRUNG REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513594 SUDHIRUNG(THP)& UTTAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KARBOOK TR-02-008-017-001/49
() 		3002008017NRG24130720230424875 14/07/2023 DROW KUMAR REANG 3002008017WL019065 DROW KUMAR REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513777 DROW KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KARBOOK TR-02-008-017-001/5
() 		3002008017NRG24130720230424745 14/07/2023 BIPOD JOY REANG 3002008017WL019062 BIPOD JOY REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513848 BIPODJOY & KANYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KARBOOK TR-02-008-017-001/51
() 		3002008017NRG24130720230424818 14/07/2023 KHANJANI REANG 3002008017WL019064 KHANJANI REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513712 KHANJANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KARBOOK TR-02-008-017-001/52
() 		3002008017NRG24130720230424819 14/07/2023 DILRAM REANG 3002008017WL019064 DILRAM REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513875 DIL RAM AND BIDYADHARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KARBOOK TR-02-008-017-001/53
() 		3002008017NRG24130720230424747 14/07/2023 Khajendra Reang 3002008017WL019062 Khajendra Reang 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513856 KHAJEN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KARBOOK TR-02-008-017-001/54
() 		3002008017NRG24130720230424748 14/07/2023 Rainati Reang 3002008017WL019062 Rainati Reang 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513794 RAINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 KARBOOK TR-02-008-017-001/55
() 		3002008017NRG24130720230424876 14/07/2023 BAYSHNATI REANG 3002008017WL019065 BAYSHNATI REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513760 BAISHNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KARBOOK TR-02-008-017-001/56
() 		3002008017NRG24130720230424877 14/07/2023 RAJPATI REANG 3002008017WL019065 RAJPATI REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513846 SUNATI & RAJPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KARBOOK TR-02-008-017-001/57
() 		3002008017NRG24130720230424749 14/07/2023 PARBATI REANG 3002008017WL019062 PARBATI REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513693 PARBATI REANG PUNJAB NATIONAL BANK(508568)
162 KARBOOK TR-02-008-017-001/58
() 		3002008017NRG24130720230424878 14/07/2023 SANTERONG REANG 3002008017WL019065 SANTERONG REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513855 SANTERONG(THP)& THANYARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 KARBOOK TR-02-008-017-001/61
() 		3002008017NRG24130720230424750 14/07/2023 ABAITI REANG 3002008017WL019062 ABAITI REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513840 ABAITI(THP)& CHANDE ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 KARBOOK TR-02-008-017-001/62
() 		3002008017NRG24130720230424820 14/07/2023 JASHUDA REANG 3002008017WL019064 JASHUDA REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513776 JASUDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 KARBOOK TR-02-008-017-001/64
() 		3002008017NRG24130720230424882 14/07/2023 SHUKRAJOY REANG 3002008017WL019065 SHUKRAJOY REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513821 DIYANTI(THP)& SHUKRAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KARBOOK TR-02-008-017-001/65
() 		3002008017NRG24130720230424883 14/07/2023 KUMARJOY REANG 3002008017WL019065 KUMARJOY REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513775 KUMARJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 KARBOOK TR-02-008-017-001/66
() 		3002008017NRG24130720230424751 14/07/2023 CANDRAJOY REANG 3002008017WL019062 CANDRAJOY REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513872 CHANDRAJOY & KHANDERONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 KARBOOK TR-02-008-017-001/67
() 		3002008017NRG24130720230424752 14/07/2023 OYANSUKROY REANG 3002008017WL019062 OYANSUKROY REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513742 OYANSUK RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KARBOOK TR-02-008-017-001/68
() 		3002008017NRG24130720230424884 14/07/2023 BRIKHATI REANG 3002008017WL019065 BRIKHATI REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513723 BRIKHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KARBOOK TR-02-008-017-001/69
() 		3002008017NRG24130720230424821 14/07/2023 SABITA REANG 3002008017WL019064 SABITA REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513737 CHAABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 KARBOOK TR-02-008-017-001/7
() 		3002008017NRG24130720230424753 14/07/2023 NIJARONG REANG 3002008017WL019062 NIJARONG REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513751 NITA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KARBOOK TR-02-008-017-001/70
() 		3002008017NRG24130720230424885 14/07/2023 KALI RONG REANG 3002008017WL019065 KALI RONG REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513694 KALIRONG ANDKUBJA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 KARBOOK TR-02-008-017-001/71
() 		3002008017NRG24130720230424822 14/07/2023 DALAPATI REANG 3002008017WL019064 DALAPATI REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513700 DASPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KARBOOK TR-02-008-017-001/73
() 		3002008017NRG24130720230424886 14/07/2023 SUR MOHAN REANG 3002008017WL019065 SUR MOHAN REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513590 SUR MOHAN AND DHANI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KARBOOK TR-02-008-017-001/74
() 		3002008017NRG24130720230424887 14/07/2023 BIPKUMAR REANG 3002008017WL019065 BIPKUMAR REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513578 BIPKUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KARBOOK TR-02-008-017-001/83
() 		3002008017NRG24130720230424889 14/07/2023 RUPAMALA TRIPURA 3002008017WL019065 RUPAMALA TRIPURA 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513833 RUPAMALA(THP)& MONMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-017-001/85
() 		3002008017NRG24130720230424890 14/07/2023 BANGSHI RAM REANG 3002008017WL019065 BANGSHI RAM REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513876 BANGSHI RAM AND DHANARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KARBOOK TR-02-008-017-001/86
() 		3002008017NRG24130720230424891 14/07/2023 TARIJOY REANG 3002008017WL019065 TARIJOY REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513896 TARIJOY & SABITRI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-017-001/87
() 		3002008017NRG24130720230424892 14/07/2023 DEBAKI REANG 3002008017WL019065 DEBAKI REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513765 DEBAKI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KARBOOK TR-02-008-017-001/88
() 		3002008017NRG24130720230424893 14/07/2023 TAPAN JOY REANG 3002008017WL019065 TAPAN JOY REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513897 TAPAN JOY REANG & AMTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-017-001/89
() 		3002008017NRG24130720230424754 14/07/2023 PANBATI REANG 3002008017WL019062 PANBATI REANG 00459 ICIC00TSCBL 1584 1584 Rejected 20/07/2023 3602513899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KARBOOK TR-02-008-017-001/9
() 		3002008017NRG24130720230424894 14/07/2023 SANTAJOY REANG 3002008017WL019065 SANTAJOY REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513838 SANTAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 KARBOOK TR-02-008-017-001/93
() 		3002008017NRG24130720230424755 14/07/2023 MANDIRUNG REANG 3002008017WL019062 MANDIRUNG REANG 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513630 MANDHI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 KARBOOK TR-02-008-017-001/94
() 		3002008017NRG24130720230424756 14/07/2023 Pradip Reang 3002008017WL019062 Pradip Reang 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513785 PRADIP REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 KARBOOK TR-02-008-017-001/95
() 		3002008017NRG24130720230424757 14/07/2023 Rajendra Reang 3002008017WL019062 Rajendra Reang 00459 ICIC00TSCBL 1584 1584 Processed 20/07/2023 3602513786 RAJEN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 KARBOOK TR-02-008-017-001/96
() 		3002008017NRG24130720230424823 14/07/2023 Saranti Reang 3002008017WL019064 Saranti Reang 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513668 SARANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KARBOOK TR-02-008-017-003/1
() 		3002008017NRG24130720230424928 14/07/2023 BISHWARAM CHAKMA 3002008017WL019067 BISHWARAM CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513593 BISHURAM CHAKMA PUNJAB NATIONAL BANK(508568)
188 KARBOOK TR-02-008-017-003/11
() 		3002008017NRG24130720230424929 14/07/2023 RUPMALA CHAKMA 3002008017WL019067 RUPMALA CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513761 RUPA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 KARBOOK TR-02-008-017-003/12
() 		3002008017NRG24130720230424930 14/07/2023 BIMALKANTI CHAKMA 3002008017WL019067 BIMALKANTI CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513832 BIMALKANTI & LALITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 KARBOOK TR-02-008-017-003/13
() 		3002008017NRG24130720230424931 14/07/2023 TRIDIP CHAKMA 3002008017WL019067 TRIDIP CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513834 TRIDIP & BADI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 KARBOOK TR-02-008-017-003/14
() 		3002008017NRG24130720230424959 14/07/2023 BAIYARI CHAKMA 3002008017WL019068 BAIYARI CHAKMA 00459 ICIC00TSCBL 2178 2178 Processed 20/07/2023 3602513864 BAIYARI CHAKMA PUNJAB NATIONAL BANK(508568)
192 KARBOOK TR-02-008-017-003/15
() 		3002008017NRG24130720230424960 14/07/2023 SHANTI CHAKMA 3002008017WL019068 SHANTI CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513579 SANTI CHAKMA PUNJAB NATIONAL BANK(508568)
193 KARBOOK TR-02-008-017-003/16
() 		3002008017NRG24130720230424932 14/07/2023 MAYARANI CHAKMA 3002008017WL019067 MAYARANI CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513774 MAYA RANICHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 KARBOOK TR-02-008-017-003/17
() 		3002008017NRG24130720230424961 14/07/2023 DOURPATI CHAKMA 3002008017WL019068 DOURPATI CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513771 DAURPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 KARBOOK TR-02-008-017-003/18
() 		3002008017NRG24130720230424933 14/07/2023 KABITA CHAKMA 3002008017WL019067 KABITA CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513736 KABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KARBOOK TR-02-008-017-003/19
() 		3002008017NRG24130720230424934 14/07/2023 PRADIP CHAKMA 3002008017WL019067 PRADIP CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513880 PRADIP & KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 KARBOOK TR-02-008-017-003/2
() 		3002008017NRG24130720230424962 14/07/2023 KARUNA CHAKMA 3002008017WL019068 KARUNA CHAKMA 00459 ICIC00TSCBL 2178 2178 Processed 20/07/2023 3602513743 KARUNA MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 KARBOOK TR-02-008-017-003/20
() 		3002008017NRG24130720230424935 14/07/2023 PMADMAUKHI CHAKMA 3002008017WL019067 PMADMAUKHI CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513741 PADMAMUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
199 KARBOOK TR-02-008-017-003/21
() 		3002008017NRG24130720230424963 14/07/2023 DHANPATI CHAKMA 3002008017WL019068 DHANPATI CHAKMA 00459 ICIC00TSCBL 2178 2178 Processed 20/07/2023 3602513598 DHANAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 KARBOOK TR-02-008-017-003/23
() 		3002008017NRG24130720230424936 14/07/2023 PRAMESWAR CHAKMA 3002008017WL019067 PRAMESWAR CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513691 PARIYA(THP)& PRAMESWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 KARBOOK TR-02-008-017-003/24
() 		3002008017NRG24130720230424937 14/07/2023 CHITRASEN CHAKMA 3002008017WL019067 CHITRASEN CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513865 CHITRASEN CHAKMA PUNJAB NATIONAL BANK(508568)
202 KARBOOK TR-02-008-017-003/25
() 		3002008017NRG24130720230424964 14/07/2023 MADUBALA CHAKMA 3002008017WL019068 MADUBALA CHAKMA 00459 ICIC00TSCBL 2178 2178 Processed 20/07/2023 3602513731 MADHU MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 KARBOOK TR-02-008-017-003/26
() 		3002008017NRG24130720230424938 14/07/2023 SHANTI DEBI CHAKMA 3002008017WL019067 SHANTI DEBI CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513690 SHANTI DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 KARBOOK TR-02-008-017-003/30
() 		3002008017NRG24130720230424965 14/07/2023 LAKHIPATI HAKMA 3002008017WL019068 LAKHIPATI HAKMA 00459 ICIC00TSCBL 2178 2178 Processed 20/07/2023 3602513762 LAKHI PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 KARBOOK TR-02-008-017-003/33
() 		3002008017NRG24130720230424939 14/07/2023 SURANGINI CHAKMA 3002008017WL019067 SURANGINI CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513791 SURANGINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 KARBOOK TR-02-008-017-003/34
() 		3002008017NRG24130720230424940 14/07/2023 GUPALKRHNA CHAKMA 3002008017WL019067 GUPALKRHNA CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513595 GUPALKRISHNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 KARBOOK TR-02-008-017-003/35
() 		3002008017NRG24130720230424966 14/07/2023 HIRANI CHAKMA 3002008017WL019068 HIRANI CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513714 HIRANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 KARBOOK TR-02-008-017-003/36
() 		3002008017NRG24130720230424967 14/07/2023 SABITA CHAKMA 3002008017WL019068 SABITA CHAKMA 00459 ICIC00TSCBL 2178 2178 Processed 20/07/2023 3602513764 SABITRI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 KARBOOK TR-02-008-017-003/37
() 		3002008017NRG24130720230424968 14/07/2023 BHINDADHUTI TRIPURA 3002008017WL019068 BHINDADHUTI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513781 BINDU DHUTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 KARBOOK TR-02-008-017-003/38
() 		3002008017NRG24130720230424969 14/07/2023 PRATI MALA CHAKMA 3002008017WL019068 PRATI MALA CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513681 PRITIMALA TRIPURA PUNJAB NATIONAL BANK(508568)
211 KARBOOK TR-02-008-017-003/4
() 		3002008017NRG24130720230424970 14/07/2023 BIRASEN CHAKMA 3002008017WL019068 BIRASEN CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513874 BIRASEN & AMIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 KARBOOK TR-02-008-017-003/40
() 		3002008017NRG24130720230424895 14/07/2023 DHRAU KUMAR REANG 3002008017WL019065 DHRAU KUMAR REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513901 DRAW KUMAR REANG PUNJAB NATIONAL BANK(508568)
213 KARBOOK TR-02-008-017-003/41
() 		3002008017NRG24130720230424941 14/07/2023 HEMAPATI CAHKMA 3002008017WL019067 HEMAPATI CAHKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513747 HEMAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 KARBOOK TR-02-008-017-003/42
() 		3002008017NRG24130720230424942 14/07/2023 JAMADHAN CHAKMA 3002008017WL019067 JAMADHAN CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513866 JAMADHAN CHAKMA PUNJAB NATIONAL BANK(508568)
215 KARBOOK TR-02-008-017-003/43
() 		3002008017NRG24130720230424971 14/07/2023 SHANTIDEVI MACHAK 3002008017WL019068 SHANTIDEVI MACHAK 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513799 SHANTI DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
216 KARBOOK TR-02-008-017-003/44
() 		3002008017NRG24130720230424943 14/07/2023 HAMIK KUMAR CHAKMA 3002008017WL019067 HAMIK KUMAR CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513687 HAMIK KR CHAKMA. PUNJAB NATIONAL BANK(508568)
217 KARBOOK TR-02-008-017-003/45
() 		3002008017NRG24130720230424972 14/07/2023 BUTTO CHAKMA 3002008017WL019068 BUTTO CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513686 BUTTO CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 KARBOOK TR-02-008-017-003/46
() 		3002008017NRG24130720230424944 14/07/2023 SABINAY CHAKMA 3002008017WL019067 SABINAY CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513893 SABINOY CHAKMA PUNJAB NATIONAL BANK(508568)
219 KARBOOK TR-02-008-017-003/47
() 		3002008017NRG24130720230424973 14/07/2023 SUNIL KANTI CHAKMA 3002008017WL019068 SUNIL KANTI CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513898 SUNIL KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
220 KARBOOK TR-02-008-017-003/5
() 		3002008017NRG24130720230424974 14/07/2023 SITTIBI CHAKMA 3002008017WL019068 SITTIBI CHAKMA 00459 ICIC00TSCBL 2178 2178 Processed 20/07/2023 3602513732 CHITBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 KARBOOK TR-02-008-017-003/6
() 		3002008017NRG24130720230424949 14/07/2023 BINOD BIHARI CHAKMA 3002008017WL019067 BINOD BIHARI CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513878 BINOD BIHARI CHAKMA PUNJAB NATIONAL BANK(508568)
222 KARBOOK TR-02-008-017-003/8
() 		3002008017NRG24130720230424951 14/07/2023 PARALI CHAKMA 3002008017WL019067 PARALI CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513728 PARALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 KARBOOK TR-02-008-017-003/9
() 		3002008017NRG24130720230424975 14/07/2023 JUGALPATI CHAKM 3002008017WL019068 JUGALPATI CHAKM 00459 ICIC00TSCBL 2178 2178 Processed 20/07/2023 3602513787 JUGALPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 KARBOOK TR-02-008-017-004/1
() 		3002008017NRG24130720230424759 14/07/2023 BRIHARANI TRIPURA 3002008017WL019062 BRIHARANI TRIPURA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513843 BRIHA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
225 KARBOOK TR-02-008-017-004/10
() 		3002008017NRG24130720230424760 14/07/2023 TAJENDRA TRIPURA 3002008017WL019062 TAJENDRA TRIPURA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513850 SHRIMATI & TAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 KARBOOK TR-02-008-017-004/11
() 		3002008017NRG24130720230424761 14/07/2023 GITA RANI TRIPURA 3002008017WL019062 GITA RANI TRIPURA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513766 GITA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 KARBOOK TR-02-008-017-004/13
() 		3002008017NRG24130720230424762 14/07/2023 LAXMI PATI CHAKMA 3002008017WL019062 LAXMI PATI CHAKMA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513695 LAXMI DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 KARBOOK TR-02-008-017-004/14
() 		3002008017NRG24130720230424896 14/07/2023 AJITKUMAR CHAKMA 3002008017WL019065 AJITKUMAR CHAKMA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513889 AJITKUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 KARBOOK TR-02-008-017-004/17
() 		3002008017NRG24130720230424897 14/07/2023 SAMRASUR CHAKMA 3002008017WL019065 SAMRASUR CHAKMA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513890 SAMRASUR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 KARBOOK TR-02-008-017-004/19
() 		3002008017NRG24130720230424976 14/07/2023 SARABALA TRIPURA 3002008017WL019068 SARABALA TRIPURA 00459 ICIC00TSCBL 2178 2178 Processed 20/07/2023 3602513698 SARABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 KARBOOK TR-02-008-017-004/20
() 		3002008017NRG24130720230424898 14/07/2023 RANI CHAKMA 3002008017WL019065 RANI CHAKMA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513858 RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 KARBOOK TR-02-008-017-004/21
() 		3002008017NRG24130720230424763 14/07/2023 THALENDRA TRIPURA 3002008017WL019062 THALENDRA TRIPURA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513847 MACHANGTI(THP)& KHALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 KARBOOK TR-02-008-017-004/22
() 		3002008017NRG24130720230424764 14/07/2023 HINDUMALA TRIPURA 3002008017WL019062 HINDUMALA TRIPURA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513778 HINDU MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 KARBOOK TR-02-008-017-004/23
() 		3002008017NRG24130720230424899 14/07/2023 KALENBALA TRIPURA 3002008017WL019065 KALENBALA TRIPURA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513839 KALEN BALA TRIPURA PUNJAB NATIONAL BANK(508568)
235 KARBOOK TR-02-008-017-004/24
() 		3002008017NRG24130720230424765 14/07/2023 KALTIJOY TRIPURA 3002008017WL019062 KALTIJOY TRIPURA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513868 KALTI JOY TRIPURA PUNJAB NATIONAL BANK(508568)
236 KARBOOK TR-02-008-017-004/29
() 		3002008017NRG24130720230424766 14/07/2023 ATI RANJAN TRIPURA 3002008017WL019062 ATI RANJAN TRIPURA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513891 ATI RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 KARBOOK TR-02-008-017-004/3
() 		3002008017NRG24130720230424767 14/07/2023 CHITTARANJAN TRIPURA 3002008017WL019062 CHITTARANJAN TRIPURA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513829 CHITTARANJAN & DHANARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 KARBOOK TR-02-008-017-004/30
() 		3002008017NRG24130720230424768 14/07/2023 PANCHAHA CHAKMA 3002008017WL019062 PANCHAHA CHAKMA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513894 PANCHAHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 KARBOOK TR-02-008-017-004/4
() 		3002008017NRG24130720230424901 14/07/2023 HARIPADHA TRIPURA 3002008017WL019065 HARIPADHA TRIPURA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513725 HARIPAD TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 KARBOOK TR-02-008-017-004/5
() 		3002008017NRG24130720230424771 14/07/2023 LAXMIRANI TRIPURA 3002008017WL019062 LAXMIRANI TRIPURA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513869 LAXMIRANI(THP)& NIRMAL KANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 KARBOOK TR-02-008-017-004/6
() 		3002008017NRG24130720230424772 14/07/2023 PADARANI TRIPURA 3002008017WL019062 PADARANI TRIPURA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513735 PADA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 KARBOOK TR-02-008-017-004/7
() 		3002008017NRG24130720230424773 14/07/2023 NANDI BHUSAN TRIPURA 3002008017WL019062 NANDI BHUSAN TRIPURA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513836 NANDI BHUSAN & AFUTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 KARBOOK TR-02-008-017-004/9
() 		3002008017NRG24130720230424774 14/07/2023 SARALA TRIPURA 3002008017WL019062 SARALA TRIPURA 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513734 SARAJ-LA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 KARBOOK TR-02-008-017-005/1
() 		3002008017NRG24130720230424825 14/07/2023 ARUNGJOY REANG 3002008017WL019064 ARUNGJOY REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513852 ARUNGJOY & RUKTIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 KARBOOK TR-02-008-017-005/10
() 		3002008017NRG24130720230424826 14/07/2023 MUNABI RUNG REANG 3002008017WL019064 MUNABI RUNG REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513745 MULBI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 KARBOOK TR-02-008-017-005/11
() 		3002008017NRG24130720230424827 14/07/2023 MAINOKRONG REANG 3002008017WL019064 MAINOKRONG REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513739 MAINUK RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 KARBOOK TR-02-008-017-005/13
() 		3002008017NRG24130720230424829 14/07/2023 DAIBAKI REANG 3002008017WL019064 DAIBAKI REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513648 DAIBAKI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 KARBOOK TR-02-008-017-005/14
() 		3002008017NRG24130720230424830 14/07/2023 DAIBAKI REANG 3002008017WL019064 DAIBAKI REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513581 SARAJOY & DAIBAKI(THP)& MADHURAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 KARBOOK TR-02-008-017-005/15
() 		3002008017NRG24130720230424831 14/07/2023 MANJURI REANG 3002008017WL019064 MANJURI REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513746 MANJURI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 KARBOOK TR-02-008-017-005/16
() 		3002008017NRG24130720230424832 14/07/2023 URANJOY REANG 3002008017WL019064 URANJOY REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513828 URANJOY &RANJATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 KARBOOK TR-02-008-017-005/17
() 		3002008017NRG24130720230424833 14/07/2023 RABIRUNG REANG 3002008017WL019064 RABIRUNG REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513719 RABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 KARBOOK TR-02-008-017-005/18
() 		3002008017NRG24130720230424834 14/07/2023 PADARAM REANG 3002008017WL019064 PADARAM REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513844 PADARAM &CHALANGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 KARBOOK TR-02-008-017-005/19
() 		3002008017NRG24130720230424835 14/07/2023 MUISHWARONG REANG 3002008017WL019064 MUISHWARONG REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513697 MEISHU RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 KARBOOK TR-02-008-017-005/2
() 		3002008017NRG24130720230424836 14/07/2023 AMINDRA REANG 3002008017WL019064 AMINDRA REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513718 AMIN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 KARBOOK TR-02-008-017-005/20
() 		3002008017NRG24130720230424837 14/07/2023 MAHINI REANG 3002008017WL019064 MAHINI REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513689 MAHINI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 KARBOOK TR-02-008-017-005/22
() 		3002008017NRG24130720230424838 14/07/2023 BARMAITI REANG 3002008017WL019064 BARMAITI REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513780 BALMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 KARBOOK TR-02-008-017-005/23
() 		3002008017NRG24130720230424839 14/07/2023 DANCHA RAM REANG 3002008017WL019064 DANCHA RAM REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513895 DANCHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 KARBOOK TR-02-008-017-005/24
() 		3002008017NRG24130720230424840 14/07/2023 RAJIT REANG 3002008017WL019064 RAJIT REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513683 RAJIT & KULUMA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 KARBOOK TR-02-008-017-005/3
() 		3002008017NRG24130720230424846 14/07/2023 KHAJA RAM REANG 3002008017WL019064 KHAJA RAM REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513740 KHAJA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 KARBOOK TR-02-008-017-005/5
() 		3002008017NRG24130720230424849 14/07/2023 SUMITRA REANG 3002008017WL019064 SUMITRA REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513649 SUMITRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 KARBOOK TR-02-008-017-005/6
() 		3002008017NRG24130720230424850 14/07/2023 RANAJOY REANG 3002008017WL019064 RANAJOY REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513711 RANA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 KARBOOK TR-02-008-017-005/7
() 		3002008017NRG24130720230424851 14/07/2023 UBHA RAM REANG 3002008017WL019064 UBHA RAM REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513587 UBHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 KARBOOK TR-02-008-017-005/8
() 		3002008017NRG24130720230424852 14/07/2023 KABITA REANG 3002008017WL019064 KABITA REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513827 KABITA REANG PUNJAB NATIONAL BANK(508568)
264 KARBOOK TR-02-008-017-005/9
() 		3002008017NRG24130720230424853 14/07/2023 KHAJENDRA REANG 3002008017WL019064 KHAJENDRA REANG 00459 ICIC00TSCBL 1386 1386 Processed 20/07/2023 3602513851 KHAJENDRA & MAJIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 KARBOOK TR-02-008-017-006/1
() 		3002008017NRG24130720230424903 14/07/2023 KALARAM CHAKMA 3002008017WL019066 KALARAM CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 20/07/2023 3602513577 URBASREE(THP)& KALARAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 KARBOOK TR-02-008-017-006/12
() 		3002008017NRG24130720230424977 14/07/2023 NABARATAN TRIPURA 3002008017WL019068 NABARATAN TRIPURA 00459 ICIC00TSCBL 2178 2178 Processed 20/07/2023 3602513886 NABARATAN & SANTADEBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 KARBOOK TR-02-008-017-006/13
() 		3002008017NRG24130720230424978 14/07/2023 KALINDRI NOATIA 3002008017WL019068 KALINDRI NOATIA 00459 ICIC00TSCBL 2178 2178 Processed 20/07/2023 3602513708 KALINDRI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 KARBOOK TR-02-008-017-006/15
() 		3002008017NRG24130720230424906 14/07/2023 JAGNA MOHAN JAMATIA 3002008017WL019066 JAGNA MOHAN JAMATIA 00459 ICIC00TSCBL 1791 1791 Processed 20/07/2023 3602513586 RANI TRIPURA(JAMATIA)& JAGNA MOHAN JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 KARBOOK TR-02-008-017-006/16
() 		3002008017NRG24130720230424979 14/07/2023 SUBAL TRIPURA 3002008017WL019068 SUBAL TRIPURA 00459 ICIC00TSCBL 2178 2178 Processed 20/07/2023 3602513845 SUBAL TRIPURA PUNJAB NATIONAL BANK(508568)
270 KARBOOK TR-02-008-017-006/17
() 		3002008017NRG24130720230424952 14/07/2023 HIRAN CHAKMA 3002008017WL019067 HIRAN CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513871 HIRAN & SURJASITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 KARBOOK TR-02-008-017-006/18
() 		3002008017NRG24130720230424980 14/07/2023 DASHA RANI BEBBARMA 3002008017WL019068 DASHA RANI BEBBARMA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513753 DASA RANI NOATIA DEBBERMA PUNJAB NATIONAL BANK(508568)
272 KARBOOK TR-02-008-017-006/20
() 		3002008017NRG24130720230424981 14/07/2023 PATI RANI TRIPURA 3002008017WL019068 PATI RANI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513756 PATI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 KARBOOK TR-02-008-017-006/22
() 		3002008017NRG24130720230424908 14/07/2023 PADYA MALA TRIPURA 3002008017WL019066 PADYA MALA TRIPURA 00459 ICIC00TSCBL 1791 1791 Processed 20/07/2023 3602513759 PADYA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 KARBOOK TR-02-008-017-006/23
() 		3002008017NRG24130720230424982 14/07/2023 THAIPRATI TRIPURA 3002008017WL019068 THAIPRATI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513617 THAIPRATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 KARBOOK TR-02-008-017-006/27
() 		3002008017NRG24130720230424909 14/07/2023 MANARANI TRIPURA 3002008017WL019066 MANARANI TRIPURA 00459 ICIC00TSCBL 1791 1791 Processed 20/07/2023 3602513752 MAN RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 KARBOOK TR-02-008-017-006/28
() 		3002008017NRG24130720230424983 14/07/2023 DEBARANI TRIPURA 3002008017WL019068 DEBARANI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513867 DEBA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
277 KARBOOK TR-02-008-017-006/29
() 		3002008017NRG24130720230424984 14/07/2023 SUKHIRANJAN TRIPURA 3002008017WL019068 SUKHIRANJAN TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513585 ANNASAKHI(THP)& SUKHIRANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 KARBOOK TR-02-008-017-006/3
() 		3002008017NRG24130720230424985 14/07/2023 ARUNYA DEBI JAMATIA 3002008017WL019068 ARUNYA DEBI JAMATIA 00459 ICIC00TSCBL 2178 2178 Processed 20/07/2023 3602513591 ARUNYA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 KARBOOK TR-02-008-017-006/30
() 		3002008017NRG24130720230424986 14/07/2023 KARNATI TRIPURA 3002008017WL019068 KARNATI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513755 KARMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 KARBOOK TR-02-008-017-006/31
() 		3002008017NRG24130720230424987 14/07/2023 BAJANTI TRIPURA 3002008017WL019068 BAJANTI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513721 BAJANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 KARBOOK TR-02-008-017-006/32
() 		3002008017NRG24130720230424988 14/07/2023 CHARMASHRI TRIPURA 3002008017WL019068 CHARMASHRI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513589 CHARMASHRI TRIPURA PUNJAB NATIONAL BANK(508568)
282 KARBOOK TR-02-008-017-006/33
() 		3002008017NRG24130720230424910 14/07/2023 CHARAN KANYA NOATIA 3002008017WL019066 CHARAN KANYA NOATIA 00459 ICIC00TSCBL 1791 1791 Processed 20/07/2023 3602513615 CHARAN KANYA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 KARBOOK TR-02-008-017-006/34
() 		3002008017NRG24130720230424911 14/07/2023 MANJU RANI CHAKMA 3002008017WL019066 MANJU RANI CHAKMA 00459 ICIC00TSCBL 1791 1791 Processed 20/07/2023 3602513616 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 KARBOOK TR-02-008-017-006/35
() 		3002008017NRG24130720230424989 14/07/2023 RATNA DEVI TRIPURA 3002008017WL019068 RATNA DEVI TRIPURA 00459 ICIC00TSCBL 2178 2178 Processed 20/07/2023 3602513754 RATNA DEBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 KARBOOK TR-02-008-017-006/36
() 		3002008017NRG24130720230424990 14/07/2023 ANNAMALA TRIPURA 3002008017WL019068 ANNAMALA TRIPURA 00459 ICIC00TSCBL 2178 2178 Processed 20/07/2023 3602513716 ANNA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 KARBOOK TR-02-008-017-006/37
() 		3002008017NRG24130720230424991 14/07/2023 DAHARANI TRIPURA 3002008017WL019068 DAHARANI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513769 HEANA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 KARBOOK TR-02-008-017-006/38
() 		3002008017NRG24130720230424912 14/07/2023 PURALI CAHKMA 3002008017WL019066 PURALI CAHKMA 00459 ICIC00TSCBL 1791 1791 Processed 20/07/2023 3602513583 MADHUCHANDRA & PURALI & GOURI RANI CAHKM TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 KARBOOK TR-02-008-017-006/40
() 		3002008017NRG24130720230424913 14/07/2023 GIYATI TRIPURA 3002008017WL019066 GIYATI TRIPURA 00459 ICIC00TSCBL 1791 1791 Processed 20/07/2023 3602513710 GIYATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 KARBOOK TR-02-008-017-006/42
() 		3002008017NRG24130720230424992 14/07/2023 CHANDRAMALA TRIPURA 3002008017WL019068 CHANDRAMALA TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513674 PRATAP & CHANDRAMALA TRIPURA(THP) TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 KARBOOK TR-02-008-017-006/43
() 		3002008017NRG24130720230424914 14/07/2023 RANA BALA TRIPURA REANG 3002008017WL019066 RANA BALA TRIPURA REANG 00459 ICIC00TSCBL 1791 1791 Processed 20/07/2023 3602513885 RANA BALA & JANADHAN REANG(TRIPURA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 KARBOOK TR-02-008-017-006/44
() 		3002008017NRG24130720230424993 14/07/2023 SHWET MALA TRIPURA 3002008017WL019068 SHWET MALA TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513884 SHWETA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
292 KARBOOK TR-02-008-017-006/45
() 		3002008017NRG24130720230424999 14/07/2023 RANGALILA TRIPURA 3002008017WL019069 RANGALILA TRIPURA 00459 ICIC00TSCBL 2189 2189 Processed 20/07/2023 3602513788 RANGA LILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 KARBOOK TR-02-008-017-006/47
() 		3002008017NRG24130720230424954 14/07/2023 KAJAL CHAKMA 3002008017WL019067 KAJAL CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513717 KAJAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 KARBOOK TR-02-008-017-006/48
() 		3002008017NRG24130720230424994 14/07/2023 MANGAL DEVI TRIPURA 3002008017WL019068 MANGAL DEVI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513713 MANGAL DEBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 KARBOOK TR-02-008-017-006/49
() 		3002008017NRG24130720230424915 14/07/2023 SABITA TRIPURA 3002008017WL019066 SABITA TRIPURA 00459 ICIC00TSCBL 1791 1791 Processed 20/07/2023 3602513900 RABIKUAMAR & SABITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 KARBOOK TR-02-008-017-006/5
() 		3002008017NRG24130720230424955 14/07/2023 RAHINDRA TRIPURA 3002008017WL019067 RAHINDRA TRIPURA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513584 TARIKA(THP)& RAHINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 KARBOOK TR-02-008-017-006/50
() 		3002008017NRG24130720230424995 14/07/2023 PARENDRA DEBBARMA 3002008017WL019068 PARENDRA DEBBARMA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513862 PARENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
298 KARBOOK TR-02-008-017-006/52
() 		3002008017NRG24130720230424916 14/07/2023 KINGKAR CHAKMA 3002008017WL019066 KINGKAR CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 20/07/2023 3602513881 KINGKAR & CHAMPALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 KARBOOK TR-02-008-017-006/53
() 		3002008017NRG24130720230424996 14/07/2023 SANTIRANJAN TRIPURA 3002008017WL019068 SANTIRANJAN TRIPURA 00459 ICIC00TSCBL 2178 2178 Processed 20/07/2023 3602513684 SANTIRANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 KARBOOK TR-02-008-017-006/54
() 		3002008017NRG24130720230424956 14/07/2023 BINOY KUMAR NOATIA 3002008017WL019067 BINOY KUMAR NOATIA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513830 BINOY KUMAR NOATIA PUNJAB NATIONAL BANK(508568)
301 KARBOOK TR-02-008-017-006/55
() 		3002008017NRG24130720230425000 14/07/2023 PRAMUD RANJAN TRIPURA 3002008017WL019069 PRAMUD RANJAN TRIPURA 00459 ICIC00TSCBL 2189 2189 Processed 20/07/2023 3602513582 PRAMUD RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 KARBOOK TR-02-008-017-006/56
() 		3002008017NRG24130720230425001 14/07/2023 RAMATI TRIPURA 3002008017WL019069 RAMATI TRIPURA 00459 ICIC00TSCBL 2189 2189 Processed 20/07/2023 3602513763 RUMATI TRIPURA PUNJAB NATIONAL BANK(508568)
303 KARBOOK TR-02-008-017-006/57
() 		3002008017NRG24130720230425002 14/07/2023 SADHIN LATA TRIPURA 3002008017WL019069 SADHIN LATA TRIPURA 00459 ICIC00TSCBL 2189 2189 Processed 20/07/2023 3602513715 SACHI LATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 KARBOOK TR-02-008-017-006/59
() 		3002008017NRG24130720230425003 14/07/2023 SANTA RANI TRIPURA 3002008017WL019069 SANTA RANI TRIPURA 00459 ICIC00TSCBL 2189 2189 Processed 20/07/2023 3602513887 SANTA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
305 KARBOOK TR-02-008-017-006/6
() 		3002008017NRG24130720230425004 14/07/2023 JAYANTA KUMAR TRIPURA 3002008017WL019069 JAYANTA KUMAR TRIPURA 00459 ICIC00TSCBL 2189 2189 Processed 20/07/2023 3602513588 JAYANTA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
306 KARBOOK TR-02-008-017-006/62
() 		3002008017NRG24130720230424997 14/07/2023 BIJENDRA TRIPURA 3002008017WL019068 BIJENDRA TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 20/07/2023 3602513870 BIJENDRA & CHARAN RANI(JAMATIA)TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 KARBOOK TR-02-008-017-006/65
() 		3002008017NRG24130720230424957 14/07/2023 KAJAL RANI CHAKMA 3002008017WL019067 KAJAL RANI CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513767 KAJAL RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 KARBOOK TR-02-008-017-006/66
() 		3002008017NRG24130720230425006 14/07/2023 RAM PADMA TRIPURA 3002008017WL019069 RAM PADMA TRIPURA 00459 ICIC00TSCBL 2189 2189 Processed 20/07/2023 3602513877 RAMPADA TRIPURA AND ALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 KARBOOK TR-02-008-017-006/7
() 		3002008017NRG24130720230425007 14/07/2023 GOURI RANI DEBBARMA 3002008017WL019069 GOURI RANI DEBBARMA 00459 ICIC00TSCBL 2189 2189 Processed 20/07/2023 3602513768 GURI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 KARBOOK TR-02-008-017-006/71
() 		3002008017NRG24130720230424918 14/07/2023 MAMTA RANI TRIPURA 3002008017WL019066 MAMTA RANI TRIPURA 00459 ICIC00TSCBL 1791 1791 Processed 20/07/2023 3602513580 MALENDRA & MAMTA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 KARBOOK TR-02-008-017-006/76
() 		3002008017NRG24130720230424919 14/07/2023 PATIRANI TRIPURA 3002008017WL019066 PATIRANI TRIPURA 00459 ICIC00TSCBL 1990 1990 Processed 20/07/2023 3602513837 PATI RANI TRIPURA. W/O,JAHARLAL PUNJAB NATIONAL BANK(508568)
312 KARBOOK TR-02-008-017-006/77-A
() 		3002008017NRG24130720230424920 14/07/2023 NABARAI TRIPURA 3002008017WL019066 NABARAI TRIPURA 00459 ICIC00TSCBL 1791 1791 Processed 20/07/2023 3602513888 NABARAI TRIPURA PUNJAB NATIONAL BANK(508568)
313 KARBOOK TR-02-008-017-006/79
() 		3002008017NRG24130720230424921 14/07/2023 FUTIMALA TRIPURA 3002008017WL019066 FUTIMALA TRIPURA 00459 ICIC00TSCBL 1791 1791 Processed 20/07/2023 3602513879 FUTI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
314 KARBOOK TR-02-008-017-006/8
() 		3002008017NRG24130720230424922 14/07/2023 PUTRASING CHAKMA 3002008017WL019066 PUTRASING CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 20/07/2023 3602513854 NANDARANI(THP)& PUTRASING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 KARBOOK TR-02-008-017-006/80
() 		3002008017NRG24130720230424923 14/07/2023 SABITA CHAKMA 3002008017WL019066 SABITA CHAKMA 00459 ICIC00TSCBL 1990 1990 Processed 20/07/2023 3602513779 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 KARBOOK TR-02-008-017-006/81
() 		3002008017NRG24130720230424958 14/07/2023 BOUJI CHAKMA 3002008017WL019067 BOUJI CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 20/07/2023 3602513795 BOUJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 KARBOOK TR-02-008-017-006/82
() 		3002008017NRG24130720230425011 14/07/2023 UTTAM CHAKMA 3002008017WL019069 UTTAM CHAKMA 00459 ICIC00TSCBL 2189 2189 Processed 20/07/2023 3602513892 UTTAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 KARBOOK TR-02-008-017-006/9
() 		3002008017NRG24130720230425012 14/07/2023 JUDHA KUMAR NOATIA 3002008017WL019069 JUDHA KUMAR NOATIA 00459 ICIC00TSCBL 2189 2189 Processed 20/07/2023 3602513682 JUDHA KUMAR NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 KARBOOK TR-02-008-017-006/90
() 		3002008017NRG24130720230425013 14/07/2023 RAHIN MALA TRIPURA 3002008017WL019069 RAHIN MALA TRIPURA 00459 ICIC00TSCBL 2189 2189 Processed 20/07/2023 3602513796 RUHI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 KARBOOK TR-02-008-017-006/92
() 		3002008017NRG24130720230424924 14/07/2023 AMALA CHAKMA 3002008017WL019066 AMALA CHAKMA 00459 ICIC00TSCBL 1791 1791 Processed 20/07/2023 3602513614 AMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 KARBOOK TR-02-008-022-012/65
() 		3002008000NRG24140720230426876 14/07/2023 Abhi Ram Debbarma 3002008WL019154 Abhi Ram Debbarma 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513860 Abhi Ram Debbarma FINO PAYMENTS BANK LTD(608001)
322 KARBOOK TR-02-008-022-013/32
() 		3002008000NRG24140720230426877 14/07/2023 Sawonti Jamatia 3002008WL019154 Sawonti Jamatia 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513669 SHAOYANTI JAMATIA TRIPURA GRAMIN BANK(607065)
323 KARBOOK TR-02-008-022-013/33
() 		3002008000NRG24140720230426878 14/07/2023 Jitendra Reang 3002008WL019154 Jitendra Reang 00459 ICIC00TSCBL 2800 2800 Processed 20/07/2023 3602513680 JITEN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 489982 489982
324 KARBOOK TR-02-008-017-001/107
() 		3002008017NRG24130720230424858 14/07/2023 Dhanu Kumar Reang 3002008017WL019065 Dhanu Kumar Reang 00462 UCBA0002826 1584 1584 Processed 20/07/2023 3602513613 DHANU KUMAR REANG UCO BANK(607066)
SubTotal 1584 1584
325 KARBOOK TR-02-008-017-001/113
() 		3002008017NRG24130720230424732 14/07/2023 Kumi Rung Reang 3002008017WL019062 Kumi Rung Reang 00662 BDBL0001254 1386 1386 Processed 20/07/2023 3602513641 KUMI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1386 1386
Total 611688 611688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_140723APB_FTO_65859 Punjab National Bank PUNB0074020 JATANBARI 76401
2 KARBOOK TR3002008_140723APB_FTO_65859 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3772
3 KARBOOK TR3002008_140723APB_FTO_65859 State Bank of India SBIN0006804 AMARPUR 1386
4 KARBOOK TR3002008_140723APB_FTO_65859 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 10195
5 KARBOOK TR3002008_140723APB_FTO_65859 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 26982
6 KARBOOK TR3002008_140723APB_FTO_65859 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 489982
7 KARBOOK TR3002008_140723APB_FTO_65859 UCO Bank UCBA0002826 Amarpur 1584
8 KARBOOK TR3002008_140723APB_FTO_65859 Bandhan Bank Limited BDBL0001254 Amarpur 1386

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