Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:23:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_301023APB_FTO_161897
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-02-008-015-005/112
() 		3002008000NRG24301020230992600 30/10/2023 Joy Deb Jamatia 3002008WL050477 Joy Deb Jamatia 00165 IBKL0001502 1935 1935 Processed 13/11/2023 7458891347 JOY DEB JAMATIA IDBI BANK(607095)
2 KARBOOK TR-02-008-015-005/87
() 		3002008000NRG24301020230992581 30/10/2023 Saha Rajan Jamatia 3002008WL050474 Saha Rajan Jamatia 00165 IBKL0001502 3164 3164 Processed 13/11/2023 7458891411 SAHARANJAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 5099 5099
3 KARBOOK TR-02-008-013-018/46
() 		3002008013NRG24291020230992430 30/10/2023 Ramesh Reang 3002008013WL050457 Ramesh Reang 00354 PUNB0026020 2365 2365 Processed 13/11/2023 7458891236 RAMESH REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2365 2365
4 KARBOOK TR-02-008-013-001/10
() 		3002008013NRG24291020230992412 30/10/2023 MANIK CHANDRA UCHOI 3002008013WL050457 MANIK CHANDRA UCHOI 00354 PUNB0074020 2795 2795 Processed 13/11/2023 7458891242 MANIK CHANDRA UCHOI PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-013-001/12
() 		3002008013NRG24291020230992414 30/10/2023 Arpita Uchoi 3002008013WL050457 Arpita Uchoi 00354 PUNB0074020 2795 2795 Processed 13/11/2023 7458891338 ARPITA UCHOI PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-013-001/12
() 		3002008013NRG24291020230992413 30/10/2023 NABI RUNG UCHOI 3002008013WL050457 NABI RUNG UCHOI 00354 PUNB0074020 2795 2795 Processed 13/11/2023 7458891326 NABI RONG UCHOI BANDHAN BANK LIMITED(508753)
7 KARBOOK TR-02-008-013-001/17
() 		3002008013NRG24291020230992415 30/10/2023 Hanjoy Uchoi 3002008013WL050457 Hanjoy Uchoi 00354 PUNB0074020 2795 2795 Rejected 13/11/2023 7458891240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KARBOOK TR-02-008-013-001/2
() 		3002008013NRG24291020230992416 30/10/2023 HARUTI UCHAI 3002008013WL050457 HARUTI UCHAI 00354 PUNB0074020 2795 2795 Processed 13/11/2023 7458891320 HARUTI UCHAI PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-013-001/26
() 		3002008013NRG24291020230992417 30/10/2023 SHAJLANGTI UCHOI 3002008013WL050457 SHAJLANGTI UCHOI 00354 PUNB0074020 2795 2795 Processed 13/11/2023 7458891324 SHAJLANGTI UCHOI BANDHAN BANK LIMITED(508753)
10 KARBOOK TR-02-008-013-001/6
() 		3002008013NRG24291020230992418 30/10/2023 ALBASH UCHOI 3002008013WL050457 ALBASH UCHOI 00354 PUNB0074020 2795 2795 Processed 13/11/2023 7458891335 ALBASH UCHOI PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-013-001/8
() 		3002008013NRG24291020230992419 30/10/2023 Amrita kishore Tripura 3002008013WL050457 Amrita kishore Tripura 00354 PUNB0074020 2795 2795 Rejected 13/11/2023 7458891238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KARBOOK TR-02-008-013-001/8
() 		3002008013NRG24291020230992420 30/10/2023 FULA RANI TRIPURA 3002008013WL050457 FULA RANI TRIPURA 00354 PUNB0074020 2795 2795 Processed 13/11/2023 7458891425 FULA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-013-005/104
() 		3002008013NRG24291020230992385 30/10/2023 Sabita Debbarma 3002008013WL050456 Sabita Debbarma 00354 PUNB0074020 1260 1260 Processed 13/11/2023 7458891334 SABITA DEBBARMA UCO BANK(607066)
14 KARBOOK TR-02-008-013-005/11
() 		3002008013NRG24291020230992386 30/10/2023 JALOKTI UCHOI 3002008013WL050456 JALOKTI UCHOI 00354 PUNB0074020 1260 1260 Processed 13/11/2023 7458891315 JALOKTI UCHOI PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-013-005/16
() 		3002008013NRG24291020230992387 30/10/2023 NAJARUNG UCHOI 3002008013WL050456 NAJARUNG UCHOI 00354 PUNB0074020 1260 1260 Processed 13/11/2023 7458891246 NAJA RONG UCHOI PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-013-005/20
() 		3002008013NRG24291020230992389 30/10/2023 NAKJI UCHOI 3002008013WL050456 NAKJI UCHOI 00354 PUNB0074020 1260 1260 Processed 13/11/2023 7458891259 NAKJI UCHOI PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-013-005/23
() 		3002008013NRG24291020230992391 30/10/2023 DASA MANI UCHOI 3002008013WL050456 DASA MANI UCHOI 00354 PUNB0074020 1470 1470 Processed 13/11/2023 7458891241 DASAMANI UCHOI PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-013-005/26
() 		3002008013NRG24291020230992392 30/10/2023 KHUMBATI UCHOI 3002008013WL050456 KHUMBATI UCHOI 00354 PUNB0074020 1470 1470 Processed 13/11/2023 7458891309 KHUMBATI UCHOI PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-013-005/31
() 		3002008013NRG24291020230992393 30/10/2023 CHURATI UCHAI 3002008013WL050456 CHURATI UCHAI 00354 PUNB0074020 1260 1260 Processed 13/11/2023 7458891316 CHURATI UCHOI PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-013-005/32
() 		3002008013NRG24291020230992394 30/10/2023 AICHANATI UCHOI 3002008013WL050456 AICHANATI UCHOI 00354 PUNB0074020 1470 1470 Processed 13/11/2023 7458891244 AICHANATI UCHOI PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-013-005/36
() 		3002008013NRG24291020230992395 30/10/2023 RECHENHA UCHOI 3002008013WL050456 RECHENHA UCHOI 00354 PUNB0074020 1470 1470 Processed 13/11/2023 7458891424 RECHENHA UCHOI PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-013-005/37
() 		3002008013NRG24291020230992422 30/10/2023 ANA RONG UCHOI 3002008013WL050457 ANA RONG UCHOI 00354 PUNB0074020 2795 2795 Processed 13/11/2023 7458891264 ANARONG UCHOI PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-013-005/43
() 		3002008013NRG24291020230992396 30/10/2023 HARMILA UCHOI 3002008013WL050456 HARMILA UCHOI 00354 PUNB0074020 1260 1260 Processed 13/11/2023 7458891243 HARMILA UCHOI PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-013-005/45
() 		3002008013NRG24291020230992397 30/10/2023 MAHENDRA UCHOI 3002008013WL050456 MAHENDRA UCHOI 00354 PUNB0074020 1470 1470 Processed 13/11/2023 7458891260 MAHENDRA UCHOI PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-013-005/48
() 		3002008013NRG24291020230992398 30/10/2023 SABITA UCHOI 3002008013WL050456 SABITA UCHOI 00354 PUNB0074020 1260 1260 Processed 13/11/2023 7458891323 SABITA UCHOI PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-013-005/52
() 		3002008013NRG24291020230992399 30/10/2023 SAMBA JOY UCHOI 3002008013WL050456 SAMBA JOY UCHOI 00354 PUNB0074020 1260 1260 Processed 13/11/2023 7458891269 SAMBA JOY UCHOI PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-013-005/53
() 		3002008013NRG24291020230992400 30/10/2023 TAJI RUNG UCHOI 3002008013WL050456 TAJI RUNG UCHOI 00354 PUNB0074020 1260 1260 Processed 13/11/2023 7458891418 TAJI RUNG UCHOI PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-013-005/54
() 		3002008013NRG24291020230992401 30/10/2023 RABI CH. UCHAI 3002008013WL050456 RABI CH. UCHAI 00354 PUNB0074020 1470 1470 Processed 13/11/2023 7458891422 RABI CHANDRA UCHOI PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-013-005/56
() 		3002008013NRG24291020230992402 30/10/2023 JABATI UCHOI 3002008013WL050456 JABATI UCHOI 00354 PUNB0074020 1260 1260 Processed 13/11/2023 7458891268 JABATI UCHOI PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-013-005/57
() 		3002008013NRG24291020230992403 30/10/2023 PALINA UCHOI 3002008013WL050456 PALINA UCHOI 00354 PUNB0074020 1470 1470 Processed 13/11/2023 7458891245 PALINA UCHOI PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-013-005/60
() 		3002008013NRG24291020230992404 30/10/2023 BINAMATI UCHOI 3002008013WL050456 BINAMATI UCHOI 00354 PUNB0074020 1260 1260 Processed 13/11/2023 7458891247 BINAMATI UCHOI PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-013-005/71
() 		3002008013NRG24291020230992405 30/10/2023 RUNGBIMA UCHOI 3002008013WL050456 RUNGBIMA UCHOI 00354 PUNB0074020 1260 1260 Processed 13/11/2023 7458891423 RAMBIMA UCHOI PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-013-005/75
() 		3002008013NRG24291020230992423 30/10/2023 MARJINA UCHOI 3002008013WL050457 MARJINA UCHOI 00354 PUNB0074020 2795 2795 Processed 13/11/2023 7458891421 MARJINA UCHOI PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-013-005/76
() 		3002008013NRG24291020230992424 30/10/2023 SABINA UCHAI 3002008013WL050457 SABINA UCHAI 00354 PUNB0074020 2795 2795 Processed 13/11/2023 7458891239 SABINA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KARBOOK TR-02-008-013-005/80
() 		3002008013NRG24291020230992406 30/10/2023 SATI RUNG UCHOI 3002008013WL050456 SATI RUNG UCHOI 00354 PUNB0074020 1260 1260 Processed 13/11/2023 7458891258 SATI RUNG UCHOI PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-013-005/84
() 		3002008013NRG24291020230992407 30/10/2023 DAMAITI UCHOI DEBBARMA 3002008013WL050456 DAMAITI UCHOI DEBBARMA 00354 PUNB0074020 1260 1260 Processed 13/11/2023 7458891311 DAMAITI UCHOI DEBBARMA PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-013-005/85
() 		3002008013NRG24291020230992408 30/10/2023 REKHAPATI UCHOI 3002008013WL050456 REKHAPATI UCHOI 00354 PUNB0074020 1260 1260 Processed 13/11/2023 7458891310 REKHAPATI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KARBOOK TR-02-008-013-005/89
() 		3002008013NRG24291020230992409 30/10/2023 BRIHAPATI UCHOI 3002008013WL050456 BRIHAPATI UCHOI 00354 PUNB0074020 1470 1470 Processed 13/11/2023 7458891321 BRIHA PATI UCHOI PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-013-005/92
() 		3002008013NRG24291020230992410 30/10/2023 SERMALI UCHAI 3002008013WL050456 SERMALI UCHAI 00354 PUNB0074020 1470 1470 Processed 13/11/2023 7458891318 SER MALI UCHOI PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-013-005/96
() 		3002008013NRG24291020230992411 30/10/2023 KALAITI UCHAI 3002008013WL050456 KALAITI UCHAI 00354 PUNB0074020 1260 1260 Processed 13/11/2023 7458891317 KALAITI UCHOI PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-013-010/12
() 		3002008013NRG24291020230992431 30/10/2023 RANITA UCHOI 3002008013WL050458 RANITA UCHOI 00354 PUNB0074020 2756 2756 Processed 13/11/2023 7458891266 RANITA UCHOI PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-013-010/14
() 		3002008013NRG24291020230992432 30/10/2023 MONGATI UCHOI 3002008013WL050458 MONGATI UCHOI 00354 PUNB0074020 2120 2120 Processed 13/11/2023 7458891261 MONGATI UCHOI PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-013-010/17
() 		3002008013NRG24291020230992433 30/10/2023 SEBIKA UCHOI 3002008013WL050458 SEBIKA UCHOI 00354 PUNB0074020 2120 2120 Processed 13/11/2023 7458891313 SEBIKA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KARBOOK TR-02-008-013-010/18
() 		3002008013NRG24291020230992434 30/10/2023 MILIKA UCHOI 3002008013WL050458 MILIKA UCHOI 00354 PUNB0074020 2968 2968 Processed 13/11/2023 7458891312 MALIKA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KARBOOK TR-02-008-013-010/4
() 		3002008013NRG24291020230992435 30/10/2023 MULYATI UCHOI 3002008013WL050458 MULYATI UCHOI 00354 PUNB0074020 2968 2968 Processed 13/11/2023 7458891265 MULYATI UCHOI PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-013-011/21
() 		3002008013NRG24291020230992436 30/10/2023 Ratra Mani Uchoi 3002008013WL050458 Ratra Mani Uchoi 00354 PUNB0074020 2968 2968 Processed 13/11/2023 7458891270 RATRA MANI UCHOI PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-013-011/30
() 		3002008013NRG24291020230992437 30/10/2023 Ranapati Uchai 3002008013WL050458 Ranapati Uchai 00354 PUNB0074020 2968 2968 Processed 13/11/2023 7458891237 RANAPATI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KARBOOK TR-02-008-013-011/34
() 		3002008013NRG24291020230992438 30/10/2023 MOSHI UCHOI 3002008013WL050458 MOSHI UCHOI 00354 PUNB0074020 2968 2968 Processed 13/11/2023 7458891262 MOSHI UCHOI PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-013-011/44
() 		3002008013NRG24291020230992439 30/10/2023 Uttam Joy Uchoi 3002008013WL050458 Uttam Joy Uchoi 00354 PUNB0074020 2544 2544 Processed 13/11/2023 7458891267 UTTAM JAY UCHOI PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-013-011/53
() 		3002008013NRG24291020230992440 30/10/2023 Ratna uchoi 3002008013WL050458 Ratna uchoi 00354 PUNB0074020 2756 2756 Processed 13/11/2023 7458891263 RATNA UCHOI PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-013-011/9
() 		3002008013NRG24291020230992447 30/10/2023 Ebrahin Sangma 3002008013WL050458 Ebrahin Sangma 00354 PUNB0074020 2756 2756 Processed 13/11/2023 7458891319 EBRAHIM SANGMA AXIS BANK(607153)
52 KARBOOK TR-02-008-013-014/25
() 		3002008013NRG24291020230992448 30/10/2023 MALA DEBBARMA 3002008013WL050458 MALA DEBBARMA 00354 PUNB0074020 2756 2756 Processed 13/11/2023 7458891252 MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KARBOOK TR-02-008-013-018/2
() 		3002008013NRG24291020230992428 30/10/2023 DHARMA RAM REANG 3002008013WL050457 DHARMA RAM REANG 00354 PUNB0074020 2795 2795 Processed 13/11/2023 7458891248 KIRAN REANG PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-013-019/1
() 		3002008013NRG24291020230992449 30/10/2023 PARTINMAI UCHOI 3002008013WL050458 PARTINMAI UCHOI 00354 PUNB0074020 1908 1908 Processed 13/11/2023 7458891255 PARTINMAI UCHOI PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-013-019/125
() 		3002008013NRG24291020230992452 30/10/2023 NIJALI DEBBARMA 3002008013WL050458 NIJALI DEBBARMA 00354 PUNB0074020 2120 2120 Processed 13/11/2023 7458891325 NIJALI DEBBARMA PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-013-019/126
() 		3002008013NRG24291020230992453 30/10/2023 SUKUMATI MARAK 3002008013WL050458 SUKUMATI MARAK 00354 PUNB0074020 2756 2756 Processed 13/11/2023 7458891314 SUKUMTI MARAK DEBBARMA PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-013-019/127
() 		3002008013NRG24291020230992454 30/10/2023 BELI UCHAI 3002008013WL050458 BELI UCHAI 00354 PUNB0074020 2756 2756 Processed 13/11/2023 7458891168 BELI UCHAI PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-013-019/128
() 		3002008013NRG24291020230992455 30/10/2023 Sujata Uchoi 3002008013WL050458 Sujata Uchoi 00354 PUNB0074020 2756 2756 Processed 13/11/2023 7458891420 SUJATA UCHOI PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-013-019/14
() 		3002008013NRG24291020230992457 30/10/2023 JHARNA UCHOI 3002008013WL050458 JHARNA UCHOI 00354 PUNB0074020 2756 2756 Processed 13/11/2023 7458891250 JHARNA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KARBOOK TR-02-008-013-019/15
() 		3002008013NRG24291020230992459 30/10/2023 KARUNA UCHOI 3002008013WL050458 KARUNA UCHOI 00354 PUNB0074020 1060 1060 Processed 13/11/2023 7458891249 KRITI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KARBOOK TR-02-008-013-019/17
() 		3002008013NRG24291020230992461 30/10/2023 SARANI DEBBARMA CHAKMA 3002008013WL050458 SARANI DEBBARMA CHAKMA 00354 PUNB0074020 2756 2756 Processed 13/11/2023 7458891253 SARANI DEBBARMA CHAKMA PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-013-019/18
() 		3002008013NRG24291020230992462 30/10/2023 ARATI DEBBARMA 3002008013WL050458 ARATI DEBBARMA 00354 PUNB0074020 2756 2756 Processed 13/11/2023 7458891257 ARATI DEBBARMA PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-013-019/19
() 		3002008013NRG24291020230992463 30/10/2023 HIMANI UCHOI 3002008013WL050458 HIMANI UCHOI 00354 PUNB0074020 2756 2756 Processed 13/11/2023 7458891251 HIMANI UCHOI PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-013-019/3
() 		3002008013NRG24291020230992465 30/10/2023 PADHYA LAXMI DEBBARMA 3002008013WL050458 PADHYA LAXMI DEBBARMA 00354 PUNB0074020 2120 2120 Processed 13/11/2023 7458891254 PADHYA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-013-019/4
() 		3002008013NRG24291020230992466 30/10/2023 SANDHYA PATI UCHOI 3002008013WL050458 SANDHYA PATI UCHOI 00354 PUNB0074020 2756 2756 Processed 13/11/2023 7458891256 SANDHYA PATI UCHOI PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-013-019/6
() 		3002008013NRG24291020230992468 30/10/2023 ANKRAY DEBBARMA 3002008013WL050458 ANKRAY DEBBARMA 00354 PUNB0074020 2120 2120 Processed 13/11/2023 7458891419 ANKRAY DEBBARMA PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-016-003/1
() 		3002008016NRG24281020230991781 30/10/2023 TIPAN JYOTI CHAKMA 3002008016WL050436 TIPAN JYOTI CHAKMA 00354 PUNB0074020 3240 3240 Processed 13/11/2023 7458891279 TIPAN JYOTI CHAKMA PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-016-003/10
() 		3002008016NRG24281020230991782 30/10/2023 LALIT KUMAR CHAKMA 3002008016WL050436 LALIT KUMAR CHAKMA 00354 PUNB0074020 3240 3240 Processed 14/11/2023 7458891274 LALIT KR CHAKMA TRIPURA GRAMIN BANK(607065)
69 KARBOOK TR-02-008-016-003/13
() 		3002008016NRG24281020230991785 30/10/2023 HARI BHAKTA CHAKMA 3002008016WL050436 HARI BHAKTA CHAKMA 00354 PUNB0074020 3240 3240 Processed 13/11/2023 7458891271 BHAKTA CHAKMA PUNJAB NATIONAL BANK(508568)
70 KARBOOK TR-02-008-016-003/17
() 		3002008016NRG24281020230991786 30/10/2023 AMALENDU CHAKMA 3002008016WL050436 AMALENDU CHAKMA 00354 PUNB0074020 3240 3240 Processed 13/11/2023 7458891273 AMALENDU CHAKMA PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-016-003/22
() 		3002008016NRG24281020230991788 30/10/2023 GOBINDA CHAKMA 3002008016WL050436 GOBINDA CHAKMA 00354 PUNB0074020 3240 3240 Processed 13/11/2023 7458891331 GABINDA CHAKMA PUNJAB NATIONAL BANK(508568)
72 KARBOOK TR-02-008-016-003/29
() 		3002008016NRG24281020230991789 30/10/2023 BISHWA CHAKMA 3002008016WL050436 BISHWA CHAKMA 00354 PUNB0074020 3240 3240 Processed 13/11/2023 7458891275 BISHWA CHAKMA PUNJAB NATIONAL BANK(508568)
73 KARBOOK TR-02-008-016-003/48
() 		3002008016NRG24281020230991790 30/10/2023 BATHYA CHAKMA 3002008016WL050436 BATHYA CHAKMA 00354 PUNB0074020 3240 3240 Processed 13/11/2023 7458891276 BATHYA CHAKMA PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-016-003/49
() 		3002008016NRG24281020230991791 30/10/2023 MAHENDRA CHAKMA 3002008016WL050436 MAHENDRA CHAKMA 00354 PUNB0074020 3240 3240 Processed 14/11/2023 7458891272 MAHENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
75 KARBOOK TR-02-008-016-003/69
() 		3002008016NRG24281020230991792 30/10/2023 PRAJITA CHAKMA 3002008016WL050436 PRAJITA CHAKMA 00354 PUNB0074020 3240 3240 Processed 13/11/2023 7458891330 PRAJITA CHAKMA PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-016-003/72
() 		3002008016NRG24281020230991793 30/10/2023 MANIMOY CHAKMA 3002008016WL050436 MANIMOY CHAKMA 00354 PUNB0074020 3240 3240 Processed 13/11/2023 7458891322 MANI MAY CHAKMA PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-016-007/1
() 		3002008016NRG24281020230991795 30/10/2023 BRAJA LAXMI TRIPURA 3002008016WL050437 BRAJA LAXMI TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891286 BRAJA LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-016-007/10
() 		3002008016NRG24281020230991796 30/10/2023 RTARANGA MANI TRIPURA 3002008016WL050437 RTARANGA MANI TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891299 TARANGA MANI TRIPURA PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-016-007/13
() 		3002008016NRG24281020230991797 30/10/2023 SACHIN DAS TRIPURA 3002008016WL050437 SACHIN DAS TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891297 SACHIN DAS TRIPURA PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-016-007/14
() 		3002008016NRG24281020230991798 30/10/2023 NAKU KUMAR TRIPURA 3002008016WL050437 NAKU KUMAR TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891280 NAKU KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-016-007/16
() 		3002008016NRG24281020230991799 30/10/2023 PRAFULLA MOHAN TRIPURA 3002008016WL050437 PRAFULLA MOHAN TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891282 PRAFULLA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-016-007/18
() 		3002008016NRG24281020230991800 30/10/2023 SURESH TRIPURA 3002008016WL050437 SURESH TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891277 SURESH TRIPURA PUNJAB NATIONAL BANK(508568)
83 KARBOOK TR-02-008-016-007/2
() 		3002008016NRG24281020230991801 30/10/2023 KRISHNA RANI TRIPURA 3002008016WL050437 KRISHNA RANI TRIPURA 00354 PUNB0074020 2376 2376 Processed 13/11/2023 7458891295 KRISHNA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
84 KARBOOK TR-02-008-016-007/20
() 		3002008016NRG24281020230991802 30/10/2023 PATTA MOHAN TRIPURA 3002008016WL050437 PATTA MOHAN TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891287 PATTA MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-016-007/21
() 		3002008016NRG24281020230991803 30/10/2023 BHAKTI ROY TRIPURA 3002008016WL050437 BHAKTI ROY TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891278 BHAKTI ROY TRIPURA PUNJAB NATIONAL BANK(508568)
86 KARBOOK TR-02-008-016-007/22
() 		3002008016NRG24281020230991804 30/10/2023 REBATI MOHAN TRIPURA 3002008016WL050437 REBATI MOHAN TRIPURA 00354 PUNB0074020 2160 2160 Processed 14/11/2023 7458891290 REBATI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
87 KARBOOK TR-02-008-016-007/23
() 		3002008016NRG24281020230991805 30/10/2023 JOGENDRA TRIPURA 3002008016WL050437 JOGENDRA TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891292 JOGENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
88 KARBOOK TR-02-008-016-007/26
() 		3002008016NRG24281020230991806 30/10/2023 SUBHASH JYOTI TRIPURA 3002008016WL050437 SUBHASH JYOTI TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891300 SUBHASH JYOTI TRIPURA PUNJAB NATIONAL BANK(508568)
89 KARBOOK TR-02-008-016-007/27
() 		3002008016NRG24281020230991821 30/10/2023 KEMPAR MANI TRIPURA 3002008016WL050438 KEMPAR MANI TRIPURA 00354 PUNB0074020 1944 1944 Processed 13/11/2023 7458891417 KEMPAR MANI TRIPURA PUNJAB NATIONAL BANK(508568)
90 KARBOOK TR-02-008-016-007/28
() 		3002008016NRG24281020230991807 30/10/2023 GURU BHAKTA TRIPURA 3002008016WL050437 GURU BHAKTA TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891291 GURUBHABKTA TRIPURA PUNJAB NATIONAL BANK(508568)
91 KARBOOK TR-02-008-016-007/29
() 		3002008016NRG24281020230991808 30/10/2023 MANDA DHARI TRIPURA 3002008016WL050437 MANDA DHARI TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891281 MANDA DHARI TRIPURA PUNJAB NATIONAL BANK(508568)
92 KARBOOK TR-02-008-016-007/3
() 		3002008016NRG24281020230991809 30/10/2023 DINAMANI TRIPURA 3002008016WL050437 DINAMANI TRIPURA 00354 PUNB0074020 2376 2376 Processed 14/11/2023 7458891294 DINAMONI TRIPURA TRIPURA GRAMIN BANK(607065)
93 KARBOOK TR-02-008-016-007/31
() 		3002008016NRG24281020230991810 30/10/2023 PATI KUMAR TRIPURA 3002008016WL050437 PATI KUMAR TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891288 PATI KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
94 KARBOOK TR-02-008-016-007/33
() 		3002008016NRG24281020230991811 30/10/2023 DIPENDRA TRIPURA 3002008016WL050437 DIPENDRA TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891416 DIPENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
95 KARBOOK TR-02-008-016-007/36
() 		3002008016NRG24281020230991813 30/10/2023 KASAMTI TRIPURA 3002008016WL050437 KASAMTI TRIPURA 00354 PUNB0074020 2160 2160 Processed 14/11/2023 7458891289 KASMATI TRIPURA TRIPURA GRAMIN BANK(607065)
96 KARBOOK TR-02-008-016-007/39
() 		3002008016NRG24281020230991814 30/10/2023 MATUMLA TRIPURA 3002008016WL050437 MATUMLA TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891302 MATUMLA TRIPURA PUNJAB NATIONAL BANK(508568)
97 KARBOOK TR-02-008-016-007/4
() 		3002008016NRG24281020230991815 30/10/2023 Penti Tripura 3002008016WL050437 Penti Tripura 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891337 PENTI TRIPURA PUNJAB NATIONAL BANK(508568)
98 KARBOOK TR-02-008-016-007/40
() 		3002008016NRG24281020230991816 30/10/2023 SUDHIR DEBBARMA 3002008016WL050437 SUDHIR DEBBARMA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891298 SUDHIR DEBBARMA PUNJAB NATIONAL BANK(508568)
99 KARBOOK TR-02-008-016-007/41
() 		3002008016NRG24281020230991817 30/10/2023 BISHNU PADA TRIPURA 3002008016WL050437 BISHNU PADA TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891296 BISHNU PADA TRIPURA PUNJAB NATIONAL BANK(508568)
100 KARBOOK TR-02-008-016-007/43
() 		3002008016NRG24281020230991822 30/10/2023 DIPAK RANJAN TRIPURA 3002008016WL050438 DIPAK RANJAN TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891283 DIPAK RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
101 KARBOOK TR-02-008-016-007/48
() 		3002008016NRG24281020230991823 30/10/2023 HARI RANJAN TRIPURA 3002008016WL050438 HARI RANJAN TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891285 HARI RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
102 KARBOOK TR-02-008-016-007/49
() 		3002008016NRG24281020230991824 30/10/2023 JIBIKA RANI TRIPURA 3002008016WL050438 JIBIKA RANI TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891284 JIBIKA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
103 KARBOOK TR-02-008-016-007/50
() 		3002008016NRG24281020230991825 30/10/2023 HARIDAYAL TRIPURA 3002008016WL050438 HARIDAYAL TRIPURA 00354 PUNB0074020 1944 1944 Processed 14/11/2023 7458891303 HARI DAYAL TRIPURA TRIPURA GRAMIN BANK(607065)
104 KARBOOK TR-02-008-016-007/51
() 		3002008016NRG24281020230991826 30/10/2023 JALENDRA TRIPURA 3002008016WL050438 JALENDRA TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891332 JALANDRA TRIPURA PUNJAB NATIONAL BANK(508568)
105 KARBOOK TR-02-008-016-007/54
() 		3002008016NRG24281020230991827 30/10/2023 BISHU KUMAR DEBBARMA 3002008016WL050438 BISHU KUMAR DEBBARMA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891304 BISHU KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KARBOOK TR-02-008-016-007/55
() 		3002008016NRG24281020230991828 30/10/2023 Kanan Bala Tripura 3002008016WL050438 Kanan Bala Tripura 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891327 KANAN BALA TRIPURA PUNJAB NATIONAL BANK(508568)
107 KARBOOK TR-02-008-016-007/56
() 		3002008016NRG24281020230991829 30/10/2023 Nila rani Tripura 3002008016WL050438 Nila rani Tripura 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891328 NILA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
108 KARBOOK TR-02-008-016-007/57
() 		3002008016NRG24281020230991830 30/10/2023 Uparanjan Tripura 3002008016WL050438 Uparanjan Tripura 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891329 UPARANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
109 KARBOOK TR-02-008-016-007/60
() 		3002008016NRG24281020230991833 30/10/2023 Sashi Rani Tripura was 3002008016WL050438 Sashi Rani Tripura was 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891415 SASHI RANI TRIPURA PUNJAB NATIONAL BANK(508568)
110 KARBOOK TR-02-008-016-007/61
() 		3002008016NRG24281020230991834 30/10/2023 Patarung Tripura 3002008016WL050438 Patarung Tripura 00354 PUNB0074020 1944 1944 Processed 13/11/2023 7458891307 PATARUNG TRIPURA PUNJAB NATIONAL BANK(508568)
111 KARBOOK TR-02-008-016-007/62
() 		3002008016NRG24281020230991835 30/10/2023 kRISHNA PADA TRIPURA 3002008016WL050438 kRISHNA PADA TRIPURA 00354 PUNB0074020 1944 1944 Processed 13/11/2023 7458891336 KRISHNA PADHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KARBOOK TR-02-008-016-007/63
() 		3002008016NRG24281020230991836 30/10/2023 Sudhir Ranjan Tripura 3002008016WL050438 Sudhir Ranjan Tripura 00354 PUNB0074020 1944 1944 Processed 13/11/2023 7458891305 SUDHIR RANJAN TRIPURA PUNJAB NATIONAL BANK(508568)
113 KARBOOK TR-02-008-016-007/65
() 		3002008016NRG24281020230991837 30/10/2023 Ratna kanti Tripura 3002008016WL050438 Ratna kanti Tripura 00354 PUNB0074020 1944 1944 Processed 13/11/2023 7458891306 RATNA KANTI TRIPURA PUNJAB NATIONAL BANK(508568)
114 KARBOOK TR-02-008-016-007/66
() 		3002008016NRG24281020230991838 30/10/2023 Anita Tripura 3002008016WL050438 Anita Tripura 00354 PUNB0074020 1944 1944 Processed 13/11/2023 7458891339 ANITA TRIPURA PUNJAB NATIONAL BANK(508568)
115 KARBOOK TR-02-008-016-007/69
() 		3002008016NRG24281020230991841 30/10/2023 Muchanti Tripura 3002008016WL050438 Muchanti Tripura 00354 PUNB0074020 1944 1944 Processed 13/11/2023 7458891333 MUCHANTI TRIPURA PUNJAB NATIONAL BANK(508568)
116 KARBOOK TR-02-008-016-007/70
() 		3002008016NRG24281020230991842 30/10/2023 BIMAL BHOSAN CHAKMA 3002008016WL050438 BIMAL BHOSAN CHAKMA 00354 PUNB0074020 1944 1944 Processed 13/11/2023 7458891308 BIMAL BHOSAN TRIPURA PUNJAB NATIONAL BANK(508568)
117 KARBOOK TR-02-008-016-007/71
() 		3002008016NRG24281020230991843 30/10/2023 DIRENDRA TRIPURA 3002008016WL050438 DIRENDRA TRIPURA 00354 PUNB0074020 1944 1944 Processed 13/11/2023 7458891341 DIRENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
118 KARBOOK TR-02-008-016-007/72
() 		3002008016NRG24281020230991844 30/10/2023 Lama charan Tripura 3002008016WL050438 Lama charan Tripura 00354 PUNB0074020 1944 1944 Processed 13/11/2023 7458891414 LAMA CHARAN TRIPURA PUNJAB NATIONAL BANK(508568)
119 KARBOOK TR-02-008-016-007/73
() 		3002008016NRG24281020230991845 30/10/2023 Mithun Tripura 3002008016WL050438 Mithun Tripura 00354 PUNB0074020 1944 1944 Processed 13/11/2023 7458891342 MITHUN TRIPURA PUNJAB NATIONAL BANK(508568)
120 KARBOOK TR-02-008-016-007/75
() 		3002008016NRG24281020230991847 30/10/2023 Sanjoy Tripura 3002008016WL050438 Sanjoy Tripura 00354 PUNB0074020 1944 1944 Processed 13/11/2023 7458891340 SANJOY TRIPURA PUNJAB NATIONAL BANK(508568)
121 KARBOOK TR-02-008-016-007/8
() 		3002008016NRG24281020230991819 30/10/2023 DINANATH TRIPURA 3002008016WL050437 DINANATH TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891293 DINANATH TRIPURA PUNJAB NATIONAL BANK(508568)
122 KARBOOK TR-02-008-016-007/9
() 		3002008016NRG24281020230991820 30/10/2023 NAMA JYOTI TRIPURA 3002008016WL050437 NAMA JYOTI TRIPURA 00354 PUNB0074020 2160 2160 Processed 13/11/2023 7458891301 NAMA JYOTI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 263133 263133
123 KARBOOK TR-02-008-013-011/68
() 		3002008013NRG24291020230992444 30/10/2023 Minati Uchoi 3002008013WL050458 Minati Uchoi 00354 PUNB0137520 2756 2756 Processed 13/11/2023 7458891412 MINATI UCHOI PUNJAB NATIONAL BANK(508568)
124 KARBOOK TR-02-008-016-007/59
() 		3002008016NRG24281020230991832 30/10/2023 Ala Rani Tripura 3002008016WL050438 Ala Rani Tripura 00354 PUNB0137520 2160 2160 Processed 13/11/2023 7458891345 ALARANI TRIPURA PUNJAB NATIONAL BANK(508568)
125 KARBOOK TR-02-008-016-007/64
() 		3002008016NRG24281020230991818 30/10/2023 Jagat Tripura 3002008016WL050437 Jagat Tripura 00354 PUNB0137520 2160 2160 Processed 13/11/2023 7458891346 JAGAT JANTI TRIPURA PUNJAB NATIONAL BANK(508568)
126 KARBOOK TR-02-008-016-007/68
() 		3002008016NRG24281020230991840 30/10/2023 Sapta mala Tripura 3002008016WL050438 Sapta mala Tripura 00354 PUNB0137520 1944 1944 Processed 13/11/2023 7458891344 SAPTA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9020 9020
127 KARBOOK TR-02-008-013-019/123
() 		3002008013NRG24291020230992451 30/10/2023 ASPARA UCHOI 3002008013WL050458 ASPARA UCHOI 00415 SBIN0006804 1484 1484 Processed 13/11/2023 7458891348 MS ASPARA UCHOI STATE BANK OF INDIA(508548)
SubTotal 1484 1484
128 KARBOOK TR-02-008-001-001/51
() 		3002008001NRG24291020230991852 30/10/2023 Hlapay Mog 3002008001WL050439 Hlapay Mog 00458 PUNB0RRBTGB 2940 2940 Processed 14/11/2023 7458891394 HLAPAY MOG TRIPURA GRAMIN BANK(607065)
129 KARBOOK TR-02-008-001-004/22
() 		3002008001NRG24291020230991883 30/10/2023 HACHANTI REANG 3002008001WL050443 HACHANTI REANG 00458 PUNB0RRBTGB 3150 3150 Rejected 13/11/2023 7458891373 A/c Blocked or Frozen
130 KARBOOK TR-02-008-001-004/68
() 		3002008001NRG24291020230991855 30/10/2023 Sangita Reang 3002008001WL050440 Sangita Reang 00458 PUNB0RRBTGB 3390 3390 Processed 14/11/2023 7458891166 SANGITA REANG TRIPURA GRAMIN BANK(607065)
131 KARBOOK TR-02-008-001-004/97
() 		3002008001NRG24291020230991857 30/10/2023 Rachana Reang 3002008001WL050440 Rachana Reang 00458 PUNB0RRBTGB 3390 3390 Processed 14/11/2023 7458891398 RACHANA REANG D/O AMIT JOY REANG TRIPURA GRAMIN BANK(607065)
132 KARBOOK TR-02-008-001-005/70
() 		3002008001NRG24291020230991873 30/10/2023 LALU RAM REANG 3002008001WL050441 LALU RAM REANG 00458 PUNB0RRBTGB 3150 3150 Processed 14/11/2023 7458891408 LALU KR REANG TRIPURA GRAMIN BANK(607065)
133 KARBOOK TR-02-008-004-001/40
() 		3002008004NRG24271020230991564 30/10/2023 Ruimrasu Mog 3002008004WL050399 Ruimrasu Mog 00458 PUNB0RRBTGB 3090 3090 Processed 14/11/2023 7458891372 RUIMRASU MOG TRIPURA GRAMIN BANK(607065)
134 KARBOOK TR-02-008-004-008/93
() 		3002008004NRG24271020230991574 30/10/2023 Mrasaw Mog 3002008004WL050399 Mrasaw Mog 00458 PUNB0RRBTGB 3090 3090 Processed 13/11/2023 7458891349 Mrasaw Mog FINO PAYMENTS BANK LTD(608001)
135 KARBOOK TR-02-008-004-012/135
() 		3002008021NRG24281020230991755 30/10/2023 HANITA REANG 3002008021WL050430 HANITA REANG 00458 PUNB0RRBTGB 3390 3390 Processed 14/11/2023 7458891358 HANITA REANG TRIPURA GRAMIN BANK(607065)
136 KARBOOK TR-02-008-012-014/17
() 		3002008012NRG24271020230991609 30/10/2023 Biralal Reang 3002008012WL050403 Biralal Reang 00458 PUNB0RRBTGB 3440 3440 Processed 14/11/2023 7458891352 BIRALAL REANG TRIPURA GRAMIN BANK(607065)
137 KARBOOK TR-02-008-015-005/119
() 		3002008000NRG24301020230992559 30/10/2023 Mani sadhan jamatia 3002008WL050473 Mani sadhan jamatia 00458 PUNB0RRBTGB 3000 3000 Processed 14/11/2023 7458891364 RINA LAGURI TRIPURA GRAMIN BANK(607065)
138 KARBOOK TR-02-008-015-005/122
() 		3002008000NRG24301020230992605 30/10/2023 Bhuban Kanta Jamatia 3002008WL050477 Bhuban Kanta Jamatia 00458 PUNB0RRBTGB 1935 1935 Processed 14/11/2023 7458891378 BHUBAN KANTA JAMATIA TRIPURA GRAMIN BANK(607065)
139 KARBOOK TR-02-008-015-005/134
() 		3002008000NRG24301020230992578 30/10/2023 Shamal Jamatia 3002008WL050474 Shamal Jamatia 00458 PUNB0RRBTGB 3164 3164 Processed 14/11/2023 7458891362 SHAMAL JAMATIA TRIPURA GRAMIN BANK(607065)
140 KARBOOK TR-02-008-015-005/56
() 		3002008000NRG24301020230992580 30/10/2023 Happy Jamatia 3002008WL050474 Happy Jamatia 00458 PUNB0RRBTGB 3164 3164 Processed 14/11/2023 7458891376 HAPPY JAMATIA TRIPURA GRAMIN BANK(607065)
141 KARBOOK TR-02-008-015-005/62
() 		3002008000NRG24301020230992621 30/10/2023 Sambu Laxmi jamatia 3002008WL050477 Sambu Laxmi jamatia 00458 PUNB0RRBTGB 1935 1935 Processed 14/11/2023 7458891367 SAMBHU LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
142 KARBOOK TR-02-008-015-010/31
() 		3002008000NRG24301020230992643 30/10/2023 Preti jamatia 3002008WL050478 Preti jamatia 00458 PUNB0RRBTGB 1800 1800 Processed 13/11/2023 7458891371 PRETY DEBBARMA UCO BANK(607066)
143 KARBOOK TR-02-008-015-010/4
() 		3002008000NRG24301020230992646 30/10/2023 Rebika Jamatia 3002008WL050478 Rebika Jamatia 00458 PUNB0RRBTGB 1800 1800 Processed 14/11/2023 7458891370 REBIKA JAMATIA D/O-KIRTI SING JAMATIA TRIPURA GRAMIN BANK(607065)
144 KARBOOK TR-02-008-015-010/5
() 		3002008000NRG24301020230992672 30/10/2023 Bikram Kishore Jamatia 3002008WL050484 Bikram Kishore Jamatia 00458 PUNB0RRBTGB 3000 3000 Processed 14/11/2023 7458891410 BIKRAM KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
145 KARBOOK TR-02-008-015-014/24
() 		3002008000NRG24301020230992589 30/10/2023 Malita Rani Tripura 3002008WL050475 Malita Rani Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 14/11/2023 7458891403 MALITA RANI TRIPURA D/O- ADHI KUMAR TRIP TRIPURA GRAMIN BANK(607065)
146 KARBOOK TR-02-008-015-014/27
() 		3002008000NRG24301020230992591 30/10/2023 Menuka Tripura 3002008WL050475 Menuka Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 13/11/2023 7458891377 Menuka Tripura FINO PAYMENTS BANK LTD(608001)
147 KARBOOK TR-02-008-015-014/29
() 		3002008000NRG24301020230992592 30/10/2023 Karmati Tripura 3002008WL050475 Karmati Tripura 00458 PUNB0RRBTGB 3000 3000 Processed 14/11/2023 7458891350 KARMATI TRIPURA TRIPURA GRAMIN BANK(607065)
148 KARBOOK TR-02-008-015-025/86
() 		3002008000NRG24301020230992582 30/10/2023 Satya Debi Jamatia 3002008WL050474 Satya Debi Jamatia 00458 PUNB0RRBTGB 3164 3164 Processed 14/11/2023 7458891409 SATYADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
149 KARBOOK TR-02-008-016-003/109
() 		3002008016NRG24281020230991784 30/10/2023 TARUN KANTI CHAKMA 3002008016WL050436 TARUN KANTI CHAKMA 00458 PUNB0RRBTGB 3240 3240 Processed 13/11/2023 7458891351 Tarun Kanti Chakma FINO PAYMENTS BANK LTD(608001)
150 KARBOOK TR-02-008-016-007/67
() 		3002008016NRG24281020230991839 30/10/2023 Shachila bati Tripura 3002008016WL050438 Shachila bati Tripura 00458 PUNB0RRBTGB 1944 1944 Processed 14/11/2023 7458891356 SHACHILA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 66176 66176
151 KARBOOK TR-02-008-001-004/10
() 		3002008001NRG24291020230991881 30/10/2023 KHARAITI REANG 3002008001WL050443 KHARAITI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891381 KHARAINTI REANG W/O JOYANTA KR REANG TRIPURA GRAMIN BANK(607065)
152 KARBOOK TR-02-008-001-004/22
() 		3002008001NRG24291020230991882 30/10/2023 KHULAIHA REANG 3002008001WL050443 KHULAIHA REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891385 KHULAIHA REANG TRIPURA GRAMIN BANK(607065)
153 KARBOOK TR-02-008-001-004/28
() 		3002008001NRG24291020230991884 30/10/2023 LAMBI JOY REANG 3002008001WL050443 LAMBI JOY REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891407 LAMBI JOY REANG TRIPURA GRAMIN BANK(607065)
154 KARBOOK TR-02-008-001-004/46
() 		3002008001NRG24291020230991858 30/10/2023 CHANDRAJOY REANG 3002008001WL050441 CHANDRAJOY REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891355 CHANDRAJOY REANG TRIPURA GRAMIN BANK(607065)
155 KARBOOK TR-02-008-001-004/75
() 		3002008001NRG24291020230991856 30/10/2023 RATNA DEBI REANG 3002008001WL050440 RATNA DEBI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 14/11/2023 7458891401 RATNA DEVI REANG WO SANTAN JOY REANG TRIPURA GRAMIN BANK(607065)
156 KARBOOK TR-02-008-001-004/88
() 		3002008001NRG24291020230991885 30/10/2023 AJOYDA REANG 3002008001WL050443 AJOYDA REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891353 AJOYDA REANG TRIPURA GRAMIN BANK(607065)
157 KARBOOK TR-02-008-001-005/1
() 		3002008001NRG24291020230991859 30/10/2023 NIRJA RAM REANG 3002008001WL050441 NIRJA RAM REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891397 NIRJARAM REANG S/O HARIJOY REANG TRIPURA GRAMIN BANK(607065)
158 KARBOOK TR-02-008-001-005/10
() 		3002008001NRG24291020230991860 30/10/2023 SWAPNA DEBI TRIPURA 3002008001WL050441 SWAPNA DEBI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891388 SWAPNA TRIPURA WO,MANI RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
159 KARBOOK TR-02-008-001-005/17
() 		3002008001NRG24291020230991861 30/10/2023 MANDARI REANG 3002008001WL050441 MANDARI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891392 MANDARI RIYANG WO KHARENDRA RIYANG TRIPURA GRAMIN BANK(607065)
160 KARBOOK TR-02-008-001-005/18
() 		3002008001NRG24291020230991862 30/10/2023 SHANKHARAM REANG 3002008001WL050441 SHANKHARAM REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891354 SHANKHARAM REANG SO GOBINDA TRIPURA GRAMIN BANK(607065)
161 KARBOOK TR-02-008-001-005/27
() 		3002008001NRG24291020230991863 30/10/2023 BANGSHI REANG 3002008001WL050441 BANGSHI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891396 BANGSHI RAM REANG S/O HARIJOY REANG TRIPURA GRAMIN BANK(607065)
162 KARBOOK TR-02-008-001-005/29
() 		3002008001NRG24291020230991864 30/10/2023 AMATI REANG 3002008001WL050441 AMATI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891391 AMATI REANG W/O BANJURAM REANG TRIPURA GRAMIN BANK(607065)
163 KARBOOK TR-02-008-001-005/42
() 		3002008001NRG24291020230991865 30/10/2023 JAMARAI REANG 3002008001WL050441 JAMARAI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891384 JAMARAI REANG S/O PRABHAJOY REANG TRIPURA GRAMIN BANK(607065)
164 KARBOOK TR-02-008-001-005/45
() 		3002008001NRG24291020230991866 30/10/2023 KANDI RUNG REANG 3002008001WL050441 KANDI RUNG REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891389 KANDIRUNG REANG W/O SANJOY RAM TRIPURA GRAMIN BANK(607065)
165 KARBOOK TR-02-008-001-005/48
() 		3002008001NRG24291020230991867 30/10/2023 RANITI REANG 3002008001WL050441 RANITI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891395 RANITI REANG W/O HARANA REANG TRIPURA GRAMIN BANK(607065)
166 KARBOOK TR-02-008-001-005/5
() 		3002008001NRG24291020230991868 30/10/2023 SUDERMALA TRIPURA 3002008001WL050441 SUDERMALA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891374 SUDERMALA TRIPURA D/O MANIK TRIPURA TRIPURA GRAMIN BANK(607065)
167 KARBOOK TR-02-008-001-005/55
() 		3002008001NRG24291020230991869 30/10/2023 KHATI RUNG TRIPURA 3002008001WL050441 KHATI RUNG TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891400 KHATI RUNG REANG WO BAIDYA RAM REANG TRIPURA GRAMIN BANK(607065)
168 KARBOOK TR-02-008-001-005/60
() 		3002008001NRG24291020230991870 30/10/2023 ALENDRA REANG 3002008001WL050441 ALENDRA REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891375 ALENDRA REANG S/O LT,WAIBANGHA TRIPURA GRAMIN BANK(607065)
169 KARBOOK TR-02-008-001-005/68
() 		3002008001NRG24291020230991871 30/10/2023 GALI RAM REANG 3002008001WL050441 GALI RAM REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891386 GALI RAM REANG SO,KHASIJOY REANG TRIPURA GRAMIN BANK(607065)
170 KARBOOK TR-02-008-001-005/69
() 		3002008001NRG24291020230991872 30/10/2023 PROMILA REANG 3002008001WL050441 PROMILA REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891390 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
171 KARBOOK TR-02-008-001-005/88
() 		3002008001NRG24291020230991874 30/10/2023 KRAMIJOY REANG 3002008001WL050441 KRAMIJOY REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891383 KRAMIJOY REANG SO ALENDRA REANG TRIPURA GRAMIN BANK(607065)
172 KARBOOK TR-02-008-001-005/9
() 		3002008001NRG24291020230991875 30/10/2023 DHANURAM REANG 3002008001WL050441 DHANURAM REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891167 DHANU RAM REANG S/O DANA RAY REANG TRIPURA GRAMIN BANK(607065)
173 KARBOOK TR-02-008-001-005/90
() 		3002008001NRG24291020230991876 30/10/2023 Chena Rong Reang 3002008001WL050441 Chena Rong Reang 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891393 CHENA RUNG REANG BAHU RAM REANG TRIPURA GRAMIN BANK(607065)
174 KARBOOK TR-02-008-001-006/54
() 		3002008001NRG24291020230991853 30/10/2023 DURJARAM REANG 3002008001WL050439 DURJARAM REANG 00458 UTBI0RRBTGB 2940 2940 Processed 14/11/2023 7458891380 DURJARAM REANG SO RABI RAY REANG TRIPURA GRAMIN BANK(607065)
175 KARBOOK TR-02-008-001-008/1
() 		3002008001NRG24291020230991877 30/10/2023 PATIRUNG REANG 3002008001WL050441 PATIRUNG REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891387 PATIRUNG REANG WO,HAMSAIHA REANG TRIPURA GRAMIN BANK(607065)
176 KARBOOK TR-02-008-001-008/17
() 		3002008001NRG24291020230991878 30/10/2023 SURAD REANG 3002008001WL050441 SURAD REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891404 NAKULJOY REANG SURADA TRIPURA GRAMIN BANK(607065)
177 KARBOOK TR-02-008-001-008/19
() 		3002008001NRG24291020230991879 30/10/2023 MILANJOY REANG 3002008001WL050441 MILANJOY REANG 00458 UTBI0RRBTGB 3150 3150 Processed 14/11/2023 7458891382 MILANJOY REANG TRIPURA GRAMIN BANK(607065)
178 KARBOOK TR-02-008-004-001/19
() 		3002008004NRG24271020230991556 30/10/2023 NIURI MOG 3002008004WL050399 NIURI MOG 00458 UTBI0RRBTGB 3090 3090 Processed 13/11/2023 7458891357 RUITHIANG & NIURI & TANIMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-004-001/38
() 		3002008004NRG24271020230991561 30/10/2023 Halapai Mog 3002008004WL050399 Halapai Mog 00458 UTBI0RRBTGB 3090 3090 Processed 13/11/2023 7458891402 NANGPHRU & LAPAIN MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KARBOOK TR-02-008-004-001/38
() 		3002008004NRG24271020230991560 30/10/2023 Kangchairi Mog 3002008004WL050399 Kangchairi Mog 00458 UTBI0RRBTGB 3090 3090 Processed 13/11/2023 7458891406 KANGCHAIRI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-012-001/14
() 		3002008012NRG24271020230991596 30/10/2023 JITENDRA REANG 3002008012WL050403 JITENDRA REANG 00458 UTBI0RRBTGB 3440 3440 Processed 13/11/2023 7458891405 BIGYAJOY & JITENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KARBOOK TR-02-008-013-011/9
() 		3002008013NRG24291020230992446 30/10/2023 APATI SANGMA 3002008013WL050458 APATI SANGMA 00458 UTBI0RRBTGB 2756 2756 Processed 13/11/2023 7458891359 APATI SANGMA PUNJAB NATIONAL BANK(508568)
183 KARBOOK TR-02-008-013-019/9
() 		3002008013NRG24291020230992470 30/10/2023 PRADIP UCHAI 3002008013WL050458 PRADIP UCHAI 00458 UTBI0RRBTGB 2756 2756 Processed 13/11/2023 7458891369 MALABATI UCHOI PUNJAB NATIONAL BANK(508568)
184 KARBOOK TR-02-008-015-005/115
() 		3002008000NRG24301020230992601 30/10/2023 Chandra Rani Jamatia 3002008WL050477 Chandra Rani Jamatia 00458 UTBI0RRBTGB 1935 1935 Processed 14/11/2023 7458891366 CHANDRA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
185 KARBOOK TR-02-008-015-005/35
() 		3002008000NRG24301020230992563 30/10/2023 JUGAL SADHAN JAMATIA 3002008WL050473 JUGAL SADHAN JAMATIA 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7458891363 BRIKHAMALI & BISNUPADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 KARBOOK TR-02-008-015-005/39
() 		3002008000NRG24301020230992566 30/10/2023 GANGADEVI JAMATIA 3002008WL050473 GANGADEVI JAMATIA 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7458891361 BRAJAMOHAN & GANGADEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KARBOOK TR-02-008-015-005/95
() 		3002008000NRG24301020230992630 30/10/2023 ALOTI JAMATIA 3002008WL050477 ALOTI JAMATIA 00458 UTBI0RRBTGB 1935 1935 Processed 14/11/2023 7458891368 ALOTI JAMATIA TRIPURA GRAMIN BANK(607065)
188 KARBOOK TR-02-008-015-010/15
() 		3002008000NRG24301020230992637 30/10/2023 SARALAXMI JAMATIA 3002008WL050478 SARALAXMI JAMATIA 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7458891360 SNHAKUMAR & SARALAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 KARBOOK TR-02-008-015-010/26
() 		3002008000NRG24301020230992641 30/10/2023 PUSPIKA KHISA JAMATIA 3002008WL050478 PUSPIKA KHISA JAMATIA 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7458891365 PUSPIKA KHISA (JAMATIA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 KARBOOK TR-02-008-016-003/102
() 		3002008016NRG24281020230991783 30/10/2023 Sangita Chakma 3002008016WL050436 Sangita Chakma 00458 UTBI0RRBTGB 3240 3240 Processed 14/11/2023 7458891379 SANGITA CHAKMA TRIPURA GRAMIN BANK(607065)
191 KARBOOK TR-02-008-016-007/58
() 		3002008016NRG24281020230991831 30/10/2023 Swapna Mohan Tripura 3002008016WL050438 Swapna Mohan Tripura 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7458891399 Swapna Mohan Tripura FINO PAYMENTS BANK LTD(608001)
SubTotal 122172 122172
192 KARBOOK TR-02-008-001-004/88
() 		3002008001NRG24291020230991886 30/10/2023 BANITA REANG 3002008001WL050443 BANITA REANG 00459 ICIC00TSCBL 3150 3150 Processed 13/11/2023 7458891177 BANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 KARBOOK TR-02-008-004-001/15
() 		3002008004NRG24271020230991555 30/10/2023 KUNJARI MOG 3002008004WL050399 KUNJARI MOG 00459 ICIC00TSCBL 2884 2884 Processed 13/11/2023 7458891232 KANGJARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 KARBOOK TR-02-008-004-001/32
() 		3002008004NRG24271020230991557 30/10/2023 AKYA MOG 3002008004WL050399 AKYA MOG 00459 ICIC00TSCBL 3090 3090 Processed 13/11/2023 7458891431 AKIYA MOG AIRTEL PAYMENTS BANK LIMITED(990288)
195 KARBOOK TR-02-008-004-001/33
() 		3002008004NRG24271020230991558 30/10/2023 MONGYA MOG 3002008004WL050399 MONGYA MOG 00459 ICIC00TSCBL 2060 2060 Processed 13/11/2023 7458891202 MONGYA MOG & ACHU MOG(THP) TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KARBOOK TR-02-008-004-001/37
() 		3002008004NRG24271020230991559 30/10/2023 Kaiparam Tripura 3002008004WL050399 Kaiparam Tripura 00459 ICIC00TSCBL 2266 2266 Processed 13/11/2023 7458891428 KAIPA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 KARBOOK TR-02-008-004-001/39
() 		3002008004NRG24271020230991562 30/10/2023 Apaima Mog 3002008004WL050399 Apaima Mog 00459 ICIC00TSCBL 3090 3090 Processed 13/11/2023 7458891159 APAIMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 KARBOOK TR-02-008-004-001/4
() 		3002008004NRG24271020230991563 30/10/2023 CHINGSAI MOG 3002008004WL050399 CHINGSAI MOG 00459 ICIC00TSCBL 3090 3090 Processed 14/11/2023 7458891152 GADADHAR TRIPURA TRIPURA GRAMIN BANK(607065)
199 KARBOOK TR-02-008-004-001/440
() 		3002008004NRG24271020230991565 30/10/2023 NIYASANG MOG 3002008004WL050399 NIYASANG MOG 00459 ICIC00TSCBL 3090 3090 Processed 14/11/2023 7458891211 NIYASANG MOG D/O-MANGCHATHUI MOG TRIPURA GRAMIN BANK(607065)
200 KARBOOK TR-02-008-004-001/441
() 		3002008004NRG24271020230991566 30/10/2023 LABREONG MOG 3002008004WL050399 LABREONG MOG 00459 ICIC00TSCBL 3090 3090 Processed 13/11/2023 7458891210 LABREONG MOG&MRASANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 KARBOOK TR-02-008-004-001/6
() 		3002008004NRG24271020230991567 30/10/2023 AAIYA MOG 3002008004WL050399 AAIYA MOG 00459 ICIC00TSCBL 3090 3090 Processed 13/11/2023 7458891201 AAIYA & AAFRUCHI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 KARBOOK TR-02-008-004-001/8
() 		3002008004NRG24271020230991568 30/10/2023 Ukrayou Tripura Mog 3002008004WL050399 Ukrayou Tripura Mog 00459 ICIC00TSCBL 3090 3090 Processed 14/11/2023 7458891158 UKRAYOU TRIPURA DO CHAFRU TRIPURA GRAMIN BANK(607065)
203 KARBOOK TR-02-008-004-002/13
() 		3002008004NRG24271020230991569 30/10/2023 CHANDIRAM TRIPURA 3002008004WL050399 CHANDIRAM TRIPURA 00459 ICIC00TSCBL 3090 3090 Processed 14/11/2023 7458891441 CHANDIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
204 KARBOOK TR-02-008-004-002/15
() 		3002008004NRG24271020230991570 30/10/2023 FUTIMALA TRIPURA 3002008004WL050399 FUTIMALA TRIPURA 00459 ICIC00TSCBL 3090 3090 Processed 13/11/2023 7458891442 PHUTIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 KARBOOK TR-02-008-004-002/16
() 		3002008004NRG24271020230991571 30/10/2023 KANTHI TRIPURA 3002008004WL050399 KANTHI TRIPURA 00459 ICIC00TSCBL 3090 3090 Processed 13/11/2023 7458891231 KANGTHI RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 KARBOOK TR-02-008-004-004/2
() 		3002008004NRG24271020230991572 30/10/2023 BISHAN JOY TRIPURA 3002008004WL050399 BISHAN JOY TRIPURA 00459 ICIC00TSCBL 3090 3090 Processed 13/11/2023 7458891212 BISHAN JOY TRIPURA & JUBAIN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 KARBOOK TR-02-008-004-008/86
() 		3002008004NRG24271020230991573 30/10/2023 Paikrui Mog 3002008004WL050399 Paikrui Mog 00459 ICIC00TSCBL 3090 3090 Processed 13/11/2023 7458891161 PAIKRAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 KARBOOK TR-02-008-004-013/10
() 		3002008000NRG24301020230992598 30/10/2023 ANIKA REANG JAMATIA 3002008WL050477 ANIKA REANG JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 14/11/2023 7458891151 ANIKA RANI REANG JAMATIA TRIPURA GRAMIN BANK(607065)
209 KARBOOK TR-02-008-012-001/17
() 		3002008012NRG24271020230991597 30/10/2023 PUSPARAM REANG 3002008012WL050403 PUSPARAM REANG 00459 ICIC00TSCBL 3440 3440 Processed 13/11/2023 7458891435 PUSPARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 KARBOOK TR-02-008-012-001/18
() 		3002008012NRG24271020230991598 30/10/2023 GAYARAM REANG 3002008012WL050403 GAYARAM REANG 00459 ICIC00TSCBL 3440 3440 Processed 13/11/2023 7458891434 GAYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 KARBOOK TR-02-008-012-001/24
() 		3002008012NRG24271020230991599 30/10/2023 MILAN JOY REANG 3002008012WL050403 MILAN JOY REANG 00459 ICIC00TSCBL 3440 3440 Processed 13/11/2023 7458891214 MILAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 KARBOOK TR-02-008-012-001/25
() 		3002008012NRG24271020230991600 30/10/2023 NARATI REANG 3002008012WL050403 NARATI REANG 00459 ICIC00TSCBL 3440 3440 Processed 13/11/2023 7458891433 KANURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 KARBOOK TR-02-008-012-001/26
() 		3002008012NRG24271020230991601 30/10/2023 SARENDRA REANG 3002008012WL050403 SARENDRA REANG 00459 ICIC00TSCBL 3440 3440 Processed 13/11/2023 7458891429 SARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 KARBOOK TR-02-008-012-001/27
() 		3002008012NRG24271020230991602 30/10/2023 DARENDRA REANG 3002008012WL050403 DARENDRA REANG 00459 ICIC00TSCBL 3440 3440 Processed 13/11/2023 7458891235 DARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 KARBOOK TR-02-008-012-001/36
() 		3002008012NRG24271020230991603 30/10/2023 BANATI REANG 3002008012WL050403 BANATI REANG 00459 ICIC00TSCBL 3440 3440 Processed 13/11/2023 7458891215 BANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 KARBOOK TR-02-008-012-001/45
() 		3002008012NRG24271020230991604 30/10/2023 Minati Reang 3002008012WL050403 Minati Reang 00459 ICIC00TSCBL 3440 3440 Processed 13/11/2023 7458891162 MINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 KARBOOK TR-02-008-012-001/6
() 		3002008012NRG24271020230991605 30/10/2023 LAHARI REANG 3002008012WL050403 LAHARI REANG 00459 ICIC00TSCBL 3440 3440 Processed 13/11/2023 7458891213 LAHARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 KARBOOK TR-02-008-012-001/6
() 		3002008012NRG24271020230991606 30/10/2023 MANJI RONG REANG 3002008012WL050403 MANJI RONG REANG 00459 ICIC00TSCBL 3440 3440 Processed 14/11/2023 7458891173 MANJI RONG REANG TRIPURA GRAMIN BANK(607065)
219 KARBOOK TR-02-008-012-007/10
() 		3002008012NRG24271020230991607 30/10/2023 DEBA RAM REANG 3002008012WL050403 DEBA RAM REANG 00459 ICIC00TSCBL 3440 3440 Processed 13/11/2023 7458891432 DEBARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 KARBOOK TR-02-008-013-005/101
() 		3002008013NRG24291020230992384 30/10/2023 SUNDARI UCHOI 3002008013WL050456 SUNDARI UCHOI 00459 ICIC00TSCBL 1470 1470 Processed 13/11/2023 7458891203 SUNDARI UCHOI PUNJAB NATIONAL BANK(508568)
221 KARBOOK TR-02-008-013-005/34
() 		3002008013NRG24291020230992421 30/10/2023 Sakiya Uchoi 3002008013WL050457 Sakiya Uchoi 00459 ICIC00TSCBL 2795 2795 Processed 13/11/2023 7458891165 SAKIYA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 KARBOOK TR-02-008-013-010/22
() 		3002008013NRG24291020230992426 30/10/2023 Baidyanath Uchoi 3002008013WL050457 Baidyanath Uchoi 00459 ICIC00TSCBL 2795 2795 Processed 13/11/2023 7458891175 BAIDYA NATH UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 KARBOOK TR-02-008-013-011/60
() 		3002008013NRG24291020230992442 30/10/2023 SUNIKA UCHOI 3002008013WL050458 SUNIKA UCHOI 00459 ICIC00TSCBL 2756 2756 Processed 13/11/2023 7458891176 SUNIKA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 KARBOOK TR-02-008-013-011/68
() 		3002008013NRG24291020230992443 30/10/2023 Tikna Marak 3002008013WL050458 Tikna Marak 00459 ICIC00TSCBL 2332 2332 Processed 13/11/2023 7458891157 TIKNA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 KARBOOK TR-02-008-013-018/45
() 		3002008013NRG24291020230992429 30/10/2023 PARESH REANG 3002008013WL050457 PARESH REANG 00459 ICIC00TSCBL 2795 2795 Processed 13/11/2023 7458891164 PARESH REANG PUNJAB NATIONAL BANK(508568)
226 KARBOOK TR-02-008-013-019/16
() 		3002008013NRG24291020230992460 30/10/2023 RUP KUMAR DEBBARMA 3002008013WL050458 RUP KUMAR DEBBARMA 00459 ICIC00TSCBL 2120 2120 Processed 13/11/2023 7458891172 RUP KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
227 KARBOOK TR-02-008-015-005/106
() 		3002008000NRG24301020230992647 30/10/2023 MUSTAN JAMATIA 3002008WL050479 MUSTAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458891206 Mustan Jamatia FINO PAYMENTS BANK LTD(608001)
228 KARBOOK TR-02-008-015-005/106
() 		3002008000NRG24301020230992648 30/10/2023 RANJITA DEVI JAMATIA 3002008WL050479 RANJITA DEVI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458891216 RANJITA BEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 KARBOOK TR-02-008-015-005/108
() 		3002008000NRG24301020230992599 30/10/2023 RABI SING JANATIA 3002008WL050477 RABI SING JANATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891430 RABI SING JANATIA &DEBYARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 KARBOOK TR-02-008-015-005/118
() 		3002008000NRG24301020230992602 30/10/2023 Rina Bhakti Jamatia 3002008WL050477 Rina Bhakti Jamatia 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891154 RINA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 KARBOOK TR-02-008-015-005/12
() 		3002008000NRG24301020230992603 30/10/2023 Manarani Jamatia 3002008WL050477 Manarani Jamatia 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891160 KHATEIRAI & MANARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 KARBOOK TR-02-008-015-005/120
() 		3002008000NRG24301020230992604 30/10/2023 Bir Karna Jamatia 3002008WL050477 Bir Karna Jamatia 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891155 BIR KARNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 KARBOOK TR-02-008-015-005/123
() 		3002008000NRG24301020230992606 30/10/2023 Mana Hari Jamatia 3002008WL050477 Mana Hari Jamatia 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891156 MANA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 KARBOOK TR-02-008-015-005/131
() 		3002008000NRG24301020230992577 30/10/2023 Machan Jamatia 3002008WL050474 Machan Jamatia 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458891234 MACHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 KARBOOK TR-02-008-015-005/14
() 		3002008000NRG24301020230992607 30/10/2023 CHATRA LAXMI JAMATIA 3002008WL050477 CHATRA LAXMI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891228 GAYA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 KARBOOK TR-02-008-015-005/22
() 		3002008000NRG24301020230992608 30/10/2023 CHANDRARANI JAMATIA 3002008WL050477 CHANDRARANI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891220 CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 KARBOOK TR-02-008-015-005/28
() 		3002008000NRG24301020230992609 30/10/2023 KARTIKKUMAR JAMATIA 3002008WL050477 KARTIKKUMAR JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891224 KARTIK KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 KARBOOK TR-02-008-015-005/30
() 		3002008000NRG24301020230992610 30/10/2023 LANIMOHAN JAMATIA 3002008WL050477 LANIMOHAN JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891178 LANI MOHAN JAMATIA IDBI BANK(607095)
239 KARBOOK TR-02-008-015-005/31
() 		3002008000NRG24301020230992611 30/10/2023 JUDDAKANYA JAMATIA 3002008WL050477 JUDDAKANYA JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891179 JUDDAKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 KARBOOK TR-02-008-015-005/32
() 		3002008000NRG24301020230992579 30/10/2023 GANDHIRANI JAMATIA 3002008WL050474 GANDHIRANI JAMATIA 00459 ICIC00TSCBL 3164 3164 Processed 13/11/2023 7458891180 GANDHIRANI & SICHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 KARBOOK TR-02-008-015-005/32
() 		3002008000NRG24301020230992612 30/10/2023 SICHARAN JAMATIA 3002008WL050477 SICHARAN JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891226 SIBA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 KARBOOK TR-02-008-015-005/33
() 		3002008000NRG24301020230992562 30/10/2023 PANCHA BAKTI JAMATIA 3002008WL050473 PANCHA BAKTI JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458891222 PANCHA BAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 KARBOOK TR-02-008-015-005/36
() 		3002008000NRG24301020230992613 30/10/2023 BUDDAKUMAR JAMATIA 3002008WL050477 BUDDAKUMAR JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891181 BUDDAKUMAR & ALOTIJAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 KARBOOK TR-02-008-015-005/41
() 		3002008000NRG24301020230992567 30/10/2023 SITIRANI JAMATIA SARBAHARI JAMATIA 3002008WL050473 SITIRANI JAMATIA SARBAHARI JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458891182 SITIRANI & SARBAHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 KARBOOK TR-02-008-015-005/45
() 		3002008000NRG24301020230992614 30/10/2023 RABINDRAKUMAR JAMATIA 3002008WL050477 RABINDRAKUMAR JAMATIA 00459 ICIC00TSCBL 1935 1935 Rejected 13/11/2023 7458891183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KARBOOK TR-02-008-015-005/47
() 		3002008000NRG24301020230992615 30/10/2023 ARANYA KANYA JAMATIA 3002008WL050477 ARANYA KANYA JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891217 ARANYA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 KARBOOK TR-02-008-015-005/5
() 		3002008000NRG24301020230992616 30/10/2023 CACHIKANYA JAMATIA 3002008WL050477 CACHIKANYA JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891230 CHACHI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 KARBOOK TR-02-008-015-005/53
() 		3002008000NRG24301020230992617 30/10/2023 SHANKAR JAMATIA 3002008WL050477 SHANKAR JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891440 SHANKAR & GANDHARIKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 KARBOOK TR-02-008-015-005/54
() 		3002008000NRG24301020230992618 30/10/2023 BIKRAM BAHADHUR JAMATIA 3002008WL050477 BIKRAM BAHADHUR JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891163 BIKRAM BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 KARBOOK TR-02-008-015-005/55
() 		3002008000NRG24301020230992619 30/10/2023 RAKTARADHA JAMATIA 3002008WL050477 RAKTARADHA JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891221 SADHANMANI & RAKTARADHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 KARBOOK TR-02-008-015-005/59
() 		3002008000NRG24301020230992620 30/10/2023 SURABI KANYA JAMATIA 3002008WL050477 SURABI KANYA JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891223 SURABI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 KARBOOK TR-02-008-015-005/63
() 		3002008000NRG24301020230992570 30/10/2023 JAGYA SHWARI JAMATIA 3002008WL050473 JAGYA SHWARI JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 14/11/2023 7458891219 JAGYASHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
253 KARBOOK TR-02-008-015-005/66
() 		3002008000NRG24301020230992622 30/10/2023 NITYAHARI JAMATIA 3002008WL050477 NITYAHARI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891229 NITYA SHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 KARBOOK TR-02-008-015-005/67
() 		3002008000NRG24301020230992571 30/10/2023 SUKEN DEBBAREMA 3002008WL050473 SUKEN DEBBAREMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458891184 Sukendra Debbarma FINO PAYMENTS BANK LTD(608001)
255 KARBOOK TR-02-008-015-005/69
() 		3002008000NRG24301020230992623 30/10/2023 BISWARIPANI JAMATIA 3002008WL050477 BISWARIPANI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891218 DHANIHARI & BISWARIPANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 KARBOOK TR-02-008-015-005/71
() 		3002008000NRG24301020230992624 30/10/2023 SUKHSADHAN JAMATIA 3002008WL050477 SUKHSADHAN JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891439 SUKH SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 KARBOOK TR-02-008-015-005/72
() 		3002008000NRG24301020230992649 30/10/2023 BISWADEVI JAMATIA 3002008WL050479 BISWADEVI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458891227 BISWA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 KARBOOK TR-02-008-015-005/72
() 		3002008000NRG24301020230992650 30/10/2023 JAGATJOYTI JAMATIA 3002008WL050479 JAGATJOYTI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458891185 JAGATJOYTI & BISWADEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 KARBOOK TR-02-008-015-005/75
() 		3002008000NRG24301020230992625 30/10/2023 SURENDRA JAMATIA 3002008WL050477 SURENDRA JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891186 SURENDRA & BIPARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 KARBOOK TR-02-008-015-005/78
() 		3002008000NRG24301020230992626 30/10/2023 SAYANTRIMAHINI JAMATIA 3002008WL050477 SAYANTRIMAHINI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891187 HARISANKAR & SAYANTRIMAHINI&BIRKARNA JAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 KARBOOK TR-02-008-015-005/80
() 		3002008000NRG24301020230992627 30/10/2023 TARAPATI JAMATIA 3002008WL050477 TARAPATI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891188 TARAPATI & BISWALAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 KARBOOK TR-02-008-015-005/85
() 		3002008000NRG24301020230992628 30/10/2023 DEBSADHAN JAMATIA 3002008WL050477 DEBSADHAN JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891189 DEBSADHAN & SIBRANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 KARBOOK TR-02-008-015-005/89
() 		3002008000NRG24301020230992574 30/10/2023 ANADABAKTA JAMATIA 3002008WL050473 ANADABAKTA JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458891190 ANANDA BHAKTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 KARBOOK TR-02-008-015-005/93
() 		3002008000NRG24301020230992629 30/10/2023 ANANSADHAN JAMATIA 3002008WL050477 ANANSADHAN JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458891438 ANANSADHAN & HAMLUK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 KARBOOK TR-02-008-015-005/96
() 		3002008000NRG24301020230992575 30/10/2023 Binata Jamatia 3002008WL050473 Binata Jamatia 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458891233 BINATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 KARBOOK TR-02-008-015-006/16
() 		3002008000NRG24301020230992583 30/10/2023 NANDULAL CHAKMA 3002008WL050475 NANDULAL CHAKMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458891191 Nanda Dulal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
267 KARBOOK TR-02-008-015-010/1
() 		3002008000NRG24301020230992632 30/10/2023 BISHNU BALA JAMATIA 3002008WL050478 BISHNU BALA JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 13/11/2023 7458891204 BISHNU BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 KARBOOK TR-02-008-015-010/10
() 		3002008000NRG24301020230992633 30/10/2023 RASI KANYA JAMATIA 3002008WL050478 RASI KANYA JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 13/11/2023 7458891205 RASIKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 KARBOOK TR-02-008-015-010/11
() 		3002008000NRG24301020230992634 30/10/2023 KHUSIRANI JAMATIA 3002008WL050478 KHUSIRANI JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 13/11/2023 7458891193 Khusi Rani Jamatia FINO PAYMENTS BANK LTD(608001)
270 KARBOOK TR-02-008-015-010/12
() 		3002008000NRG24301020230992635 30/10/2023 DILIP DEBBARMA 3002008WL050478 DILIP DEBBARMA 00459 ICIC00TSCBL 1800 1800 Processed 13/11/2023 7458891437 DILIP & BIKARAM KANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 KARBOOK TR-02-008-015-010/14
() 		3002008000NRG24301020230992636 30/10/2023 RATNA BHAKTI JAMATIA 3002008WL050478 RATNA BHAKTI JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 13/11/2023 7458891171 MANITRA BIJOY & RATNABHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 KARBOOK TR-02-008-015-010/16
() 		3002008000NRG24301020230992638 30/10/2023 JOYSADHAN JAMATIA 3002008WL050478 JOYSADHAN JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 13/11/2023 7458891194 JOYSADHAN & SAKUNTALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 KARBOOK TR-02-008-015-010/18
() 		3002008000NRG24301020230992639 30/10/2023 JOYRANI JAMATIA 3002008WL050478 JOYRANI JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 13/11/2023 7458891225 JOY RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 KARBOOK TR-02-008-015-010/19
() 		3002008000NRG24301020230992651 30/10/2023 Satya Sarathi Jamatia 3002008WL050479 Satya Sarathi Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458891195 SATYASARATHI &SATYA SADAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 KARBOOK TR-02-008-015-010/20
() 		3002008000NRG24301020230992640 30/10/2023 BISTABALA JAMATIA 3002008WL050478 BISTABALA JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 13/11/2023 7458891196 BISTABALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 KARBOOK TR-02-008-015-010/3
() 		3002008000NRG24301020230992642 30/10/2023 CHABERAI JAMATIA 3002008WL050478 CHABERAI JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 13/11/2023 7458891192 CHABERAI & LALKI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 KARBOOK TR-02-008-015-010/33
() 		3002008000NRG24301020230992645 30/10/2023 Sia Rai Jamatia 3002008WL050478 Sia Rai Jamatia 00459 ICIC00TSCBL 1800 1800 Processed 13/11/2023 7458891153 SIARAI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 KARBOOK TR-02-008-015-010/5
() 		3002008000NRG24301020230992671 30/10/2023 SANTIKANYA JAMATIA 3002008WL050484 SANTIKANYA JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458891169 Santi Kanyna Jamatia AIRTEL PAYMENTS BANK LIMITED(990288)
279 KARBOOK TR-02-008-015-012/27
() 		3002008000NRG24301020230992652 30/10/2023 GUNADHAR TRIPURA 3002008WL050479 GUNADHAR TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458891209 GUNADHAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 KARBOOK TR-02-008-015-012/27
() 		3002008000NRG24301020230992653 30/10/2023 Praba Rani Tripura 3002008WL050479 Praba Rani Tripura 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458891174 PRABA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 KARBOOK TR-02-008-015-012/4
() 		3002008000NRG24301020230992584 30/10/2023 ASWAKUMAR TRIPURA 3002008WL050475 ASWAKUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458891197 ASWAKUMAR & KALANIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 KARBOOK TR-02-008-015-014/1
() 		3002008000NRG24301020230992585 30/10/2023 DHANKUMAR TRIPURA 3002008WL050475 DHANKUMAR TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458891198 Dhankumar Tripura FINO PAYMENTS BANK LTD(608001)
283 KARBOOK TR-02-008-015-014/13
() 		3002008000NRG24301020230992586 30/10/2023 KRISHNAPADHA TRIPURA 3002008WL050475 KRISHNAPADHA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458891199 KRISHNAPADHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 KARBOOK TR-02-008-015-014/21
() 		3002008000NRG24301020230992587 30/10/2023 BIBHA RANJAN TRIPURA 3002008WL050475 BIBHA RANJAN TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458891208 BIBHA RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 KARBOOK TR-02-008-015-014/23
() 		3002008000NRG24301020230992588 30/10/2023 Shinari Tripura 3002008WL050475 Shinari Tripura 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458891427 Shinari Tripura FINO PAYMENTS BANK LTD(608001)
286 KARBOOK TR-02-008-015-014/30
() 		3002008000NRG24301020230992593 30/10/2023 Jagadish Tripura 3002008WL050475 Jagadish Tripura 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458891426 JAGADISH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 KARBOOK TR-02-008-015-014/5
() 		3002008000NRG24301020230992595 30/10/2023 SASI LAXMI TRIPURA 3002008WL050475 SASI LAXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458891436 SHASHALAKHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 KARBOOK TR-02-008-015-015/104
() 		3002008000NRG24301020230992631 30/10/2023 JAKNARUNG REANG 3002008WL050477 JAKNARUNG REANG 00459 ICIC00TSCBL 1935 1935 Processed 14/11/2023 7458891207 JAKNARONG REANG WO KALAJOY TRIPURA GRAMIN BANK(607065)
289 KARBOOK TR-02-008-015-025/28
() 		3002008000NRG24301020230992597 30/10/2023 MAHINANDA JAMATIA 3002008WL050476 MAHINANDA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458891170 MAHI NANDA JAMATIA IDBI BANK(607095)
290 KARBOOK TR-02-008-015-025/28
() 		3002008000NRG24301020230992596 30/10/2023 RABI RANI JAMATIA 3002008WL050476 RABI RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 13/11/2023 7458891200 RABI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 258296 258296
291 KARBOOK TR-02-008-013-019/7
() 		3002008013NRG24291020230992469 30/10/2023 SAJANI DEBBARMA 3002008013WL050458 SAJANI DEBBARMA 00666 IDFB0060221 2756 2756 Processed 13/11/2023 7458891343 Sajani Debbarma IDFC BANK LIMITED(608117)
292 KARBOOK TR-02-008-015-010/32
() 		3002008000NRG24301020230992644 30/10/2023 Ruma Jamatia 3002008WL050478 Ruma Jamatia 00666 IDFB0060221 1800 1800 Processed 13/11/2023 7458891413 Ruma Debbarma IDFC BANK LIMITED(608117)
SubTotal 4556 4556
Total 732301 732301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_301023APB_FTO_161897 IDBI Bank IBKL0001502 Ailmara Branch 5099
2 KARBOOK TR3002008_301023APB_FTO_161897 Punjab National Bank PUNB0026020 Amarpur 2365
3 KARBOOK TR3002008_301023APB_FTO_161897 Punjab National Bank PUNB0074020 JATANBARI 263133
4 KARBOOK TR3002008_301023APB_FTO_161897 Punjab National Bank PUNB0137520 Nutanbazar Tripura 9020
5 KARBOOK TR3002008_301023APB_FTO_161897 State Bank of India SBIN0006804 AMARPUR 1484
6 KARBOOK TR3002008_301023APB_FTO_161897 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 9720
7 KARBOOK TR3002008_301023APB_FTO_161897 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 56456
8 KARBOOK TR3002008_301023APB_FTO_161897 Tripura Gramin Bank UTBI0RRBTGB Chellagang 25200
9 KARBOOK TR3002008_301023APB_FTO_161897 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 93532
10 KARBOOK TR3002008_301023APB_FTO_161897 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3440
11 KARBOOK TR3002008_301023APB_FTO_161897 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 258296
12 KARBOOK TR3002008_301023APB_FTO_161897 IDFC Bank IDFB0060221 Agartala Branch 4556

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