Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:02:53 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_270523APB_FTO_21800
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-02-008-015-005/8
() 		3002008015NRG24260520230126611 27/05/2023 BISWA BAHADUR JAMATIA 3002008015WL008442 BISWA BAHADUR JAMATIA 00165 IBKL0001502 1200 1200 Processed 31/05/2023 1980305561 BISWA BAHADUR JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 KARBOOK TR-02-008-015-027/30
() 		3002008015NRG24260520230126594 27/05/2023 Biswajit Chakma 3002008015WL008441 Biswajit Chakma 00354 PUNB0074020 1290 1290 Processed 31/05/2023 1980305557 BISWAJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KARBOOK TR-02-008-018-002/1
() 		3002008018NRG24260520230122041 27/05/2023 SOFIYA BIBI 3002008018WL008187 SOFIYA BIBI 00354 PUNB0074020 1616 1616 Processed 31/05/2023 1980305293 SOFIYA BIBI PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-018-002/10
() 		3002008018NRG24260520230122042 27/05/2023 NAJMA BIBI 3002008018WL008187 NAJMA BIBI 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305322 NAJMA BIBI PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-018-002/100
() 		3002008018NRG24260520230122043 27/05/2023 KAJAL MIA 3002008018WL008187 KAJAL MIA 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305296 KAJAL MIA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-018-002/105
() 		3002008018NRG24260520230122045 27/05/2023 PATHIKA CHAKMA 3002008018WL008187 PATHIKA CHAKMA 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305324 PATHIKA CHAKMA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-018-002/108
() 		3002008018NRG24260520230122046 27/05/2023 JABIR HOSSEN 3002008018WL008187 JABIR HOSSEN 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305297 JABIR HOSSEN PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-018-002/11
() 		3002008018NRG24260520230122047 27/05/2023 RAJJABI BIBI 3002008018WL008187 RAJJABI BIBI 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305295 RAJJABI BIBI PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-018-002/111
() 		3002008018NRG24260520230122048 27/05/2023 NURJAHAN BIBI 3002008018WL008187 NURJAHAN BIBI 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305325 NURJAHAN BIBI PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-018-002/112
() 		3002008018NRG24260520230122049 27/05/2023 JARIP MIAH 3002008018WL008187 JARIP MIAH 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305326 JARIP MIA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-018-002/125
() 		3002008018NRG24260520230121798 27/05/2023 TAHERA BIBI 3002008018WL008157 TAHERA BIBI 00354 PUNB0074020 2255 2255 Rejected 31/05/2023 1980305327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KARBOOK TR-02-008-018-002/126
() 		3002008018NRG24260520230122357 27/05/2023 CHINU BEGAM 3002008018WL008229 CHINU BEGAM 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305294 CHINU BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KARBOOK TR-02-008-018-002/129
() 		3002008018NRG24260520230121238 27/05/2023 SAFIYA BIBI 3002008018WL008134 SAFIYA BIBI 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305196 SAFIYA BIBI PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-018-002/131
() 		3002008018NRG24260520230122359 27/05/2023 MURSHIDA BEGAM 3002008018WL008229 MURSHIDA BEGAM 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305328 MURSHIDA BEGAM PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-018-002/132
() 		3002008018NRG24260520230122360 27/05/2023 TUHINA BEGAM 3002008018WL008229 TUHINA BEGAM 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305194 TUHINA BEGAM PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-018-002/133
() 		3002008018NRG24260520230122361 27/05/2023 SUJETA BIBI 3002008018WL008229 SUJETA BIBI 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305329 SUJETA BIBI PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-018-002/135
() 		3002008018NRG24260520230122362 27/05/2023 SAHERA BEGAM 3002008018WL008229 SAHERA BEGAM 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305330 SAHERA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KARBOOK TR-02-008-018-002/138
() 		3002008018NRG24260520230122363 27/05/2023 SANU BIBI 3002008018WL008229 SANU BIBI 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305331 SANU BIBI PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-018-002/139
() 		3002008018NRG24260520230122364 27/05/2023 REHENA BIBI 3002008018WL008229 REHENA BIBI 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305463 REHENA BIBI PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-018-002/14
() 		3002008018NRG24260520230122365 27/05/2023 HELANA BIBI 3002008018WL008229 HELANA BIBI 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305198 HELANA BIBI PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-018-002/143
() 		3002008018NRG24260520230122367 27/05/2023 SUMA BIBI 3002008018WL008229 SUMA BIBI 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305332 SUMA BIBI PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-018-002/145
() 		3002008018NRG24260520230122050 27/05/2023 DIPIKA CHAKMA 3002008018WL008187 DIPIKA CHAKMA 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305333 DIPIKA CHAKMA PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-018-002/146
() 		3002008018NRG24260520230122051 27/05/2023 KALABI CHAKMA 3002008018WL008187 KALABI CHAKMA 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305191 KALABI CHAKMA PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-018-002/15
() 		3002008018NRG24260520230122052 27/05/2023 JAKANI BIBI 3002008018WL008187 JAKANI BIBI 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305291 JAKANI BIBI PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-018-002/153
() 		3002008018NRG24260520230122053 27/05/2023 SASHIMOY CHAKMA 3002008018WL008187 SASHIMOY CHAKMA 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305334 SASHIMOY CHAKMA PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-018-002/154
() 		3002008018NRG24260520230122054 27/05/2023 PARMIN SARKAR 3002008018WL008187 PARMIN SARKAR 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305552 PARMIN SARKAR PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-018-002/158
() 		3002008018NRG24260520230122055 27/05/2023 PARMINA BIBI 3002008018WL008187 PARMINA BIBI 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305722 PARMIN BIBI PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-018-002/159
() 		3002008018NRG24260520230122056 27/05/2023 SAKINA BEGAM 3002008018WL008187 SAKINA BEGAM 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305335 SAKINA BEGAM PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-018-002/161
() 		3002008018NRG24260520230122058 27/05/2023 TONTONI BIBI 3002008018WL008187 TONTONI BIBI 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305336 TUNTUNI BIBI PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-018-002/162
() 		3002008018NRG24260520230122059 27/05/2023 SAFIK MIA 3002008018WL008187 SAFIK MIA 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305671 SAFIK MIA PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-018-002/169
() 		3002008018NRG24260520230122060 27/05/2023 RUMA BEGAM 3002008018WL008187 RUMA BEGAM 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305337 RUMA BEGAM PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-018-002/192
() 		3002008018NRG24260520230122061 27/05/2023 Anju Bibi 3002008018WL008187 Anju Bibi 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305543 ANJU BIBI PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-018-002/23
() 		3002008018NRG24260520230122369 27/05/2023 NIDAN MIA 3002008018WL008229 NIDAN MIA 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305699 NIDAN MIA PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-018-002/77
() 		3002008018NRG24260520230122371 27/05/2023 MIJAD MAIH 3002008018WL008229 MIJAD MAIH 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305292 MIJAD MIA PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-018-002/88
() 		3002008018NRG24260520230122065 27/05/2023 SINHA JIT CHAKMA 3002008018WL008187 SINHA JIT CHAKMA 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305719 SINGAJIT CHAKMA PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-018-002/94
() 		3002008018NRG24260520230122066 27/05/2023 BRISAKETO CHAKMA 3002008018WL008187 BRISAKETO CHAKMA 00354 PUNB0074020 1616 1616 Processed 31/05/2023 1980305338 BRISAKETO CHAKMA PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-018-002/96
() 		3002008018NRG24260520230122372 27/05/2023 SUHAN MIA 3002008018WL008229 SUHAN MIA 00354 PUNB0074020 2020 2020 Processed 31/05/2023 1980305339 SUHAN MIA PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-018-004/1
() 		3002008018NRG24260520230121239 27/05/2023 KAMALADEBI CHAKMA 3002008018WL008134 KAMALADEBI CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305665 KAMALADEBI CHAKMA PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-018-004/101
() 		3002008018NRG24260520230121240 27/05/2023 SADU CHAKMA 3002008018WL008134 SADU CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305340 SADU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KARBOOK TR-02-008-018-004/102
() 		3002008018NRG24260520230121241 27/05/2023 SIKYAMALA CHAKMA 3002008018WL008134 SIKYAMALA CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305455 LAXMIPATI CHAKMA PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-018-004/103
() 		3002008018NRG24260520230122244 27/05/2023 RANGA BURI CHAKMA 3002008018WL008211 RANGA BURI CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305309 RANGA BURI CHAKMA PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-018-004/104
() 		3002008018NRG24260520230121242 27/05/2023 SAMILI CHAKMA 3002008018WL008134 SAMILI CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305341 SAMILI CHAKMA PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-018-004/105
() 		3002008018NRG24260520230121243 27/05/2023 SATYA MALA CHAKMA 3002008018WL008134 SATYA MALA CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305460 SATYA MALA CHAKMA PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-018-004/106
() 		3002008018NRG24260520230121244 27/05/2023 HARAK PAL CHAKMA 3002008018WL008134 HARAK PAL CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305342 HARAK PAL CHAKMA PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-018-004/108
() 		3002008018NRG24260520230121799 27/05/2023 LARBI CHAKMA 3002008018WL008157 LARBI CHAKMA 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305343 LARBI CHAKMA PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-018-004/109
() 		3002008018NRG24260520230121245 27/05/2023 MONO RANJAN CHAKMA 3002008018WL008134 MONO RANJAN CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305344 MONA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-018-004/110
() 		3002008018NRG24260520230122083 27/05/2023 RANJAN CHAKMA 3002008018WL008192 RANJAN CHAKMA 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305311 RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-018-004/111
() 		3002008018NRG24260520230121246 27/05/2023 PRAMATA CHAKMA 3002008018WL008134 PRAMATA CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305345 PRAMATA CHAKMA PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-018-004/113
() 		3002008018NRG24260520230121247 27/05/2023 JAHAR LAL DAS 3002008018WL008134 JAHAR LAL DAS 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305493 JAHAR LAL DAS PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-018-004/115
() 		3002008018NRG24260520230121248 27/05/2023 SENA KUMAR CHAKMA 3002008018WL008134 SENA KUMAR CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305664 SENA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-018-004/116
() 		3002008018NRG24260520230121249 27/05/2023 PANDU CHAKMA 3002008018WL008134 PANDU CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305346 PANDU CHAKMA PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-018-004/117
() 		3002008018NRG24260520230121250 27/05/2023 MAMATAJ BIBI 3002008018WL008134 MAMATAJ BIBI 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305503 MUMTAJ BIBI PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-018-004/118
() 		3002008018NRG24260520230121251 27/05/2023 MALAKHA BIBI 3002008018WL008134 MALAKHA BIBI 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305302 MALEKA BIBI BANDHAN BANK LIMITED(508753)
54 KARBOOK TR-02-008-018-004/119
() 		3002008018NRG24260520230121252 27/05/2023 ASHARANI CHAKMA 3002008018WL008134 ASHARANI CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305347 ASHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
55 KARBOOK TR-02-008-018-004/120
() 		3002008018NRG24260520230121254 27/05/2023 KAMALA RANI CHAKMA 3002008018WL008134 KAMALA RANI CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305306 KAMALA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KARBOOK TR-02-008-018-004/121
() 		3002008018NRG24260520230121255 27/05/2023 JAMIR HOSSEN 3002008018WL008134 JAMIR HOSSEN 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305349 JAMIR HOSSEN PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-018-004/122
() 		3002008018NRG24260520230122270 27/05/2023 FULARANI CHAKMA 3002008018WL008218 FULARANI CHAKMA 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305350 FULARANI CHAKMA PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-018-004/123
() 		3002008018NRG24260520230122271 27/05/2023 MADAN CHAKMA 3002008018WL008218 MADAN CHAKMA 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305351 MADAN CHAKMA PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-018-004/124
() 		3002008018NRG24260520230122272 27/05/2023 JAYADEBI CHAKMA 3002008018WL008218 JAYADEBI CHAKMA 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305316 JAYADEBI CHAKMA PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-018-004/125
() 		3002008018NRG24260520230122273 27/05/2023 LALANTI CHAKMA 3002008018WL008218 LALANTI CHAKMA 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305352 LALANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KARBOOK TR-02-008-018-004/127
() 		3002008018NRG24260520230122274 27/05/2023 CHANDRA SEN CHAKMA 3002008018WL008218 CHANDRA SEN CHAKMA 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305353 CHANDRA SEN CHAKMA PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-018-004/129
() 		3002008018NRG24260520230122275 27/05/2023 SRELANKA CHAKMA 3002008018WL008218 SRELANKA CHAKMA 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305513 SRELANKA CHAKMA PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-018-004/131
() 		3002008018NRG24260520230122277 27/05/2023 DHANASHWAR CHAKMA 3002008018WL008218 DHANASHWAR CHAKMA 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305190 DHANESHWAR CHAKMA PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-018-004/132
() 		3002008018NRG24260520230122278 27/05/2023 NEHERA BIBI 3002008018WL008218 NEHERA BIBI 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305299 NEHERA BIBI PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-018-004/133
() 		3002008018NRG24260520230122279 27/05/2023 DIBAKAR CHAKMA 3002008018WL008218 DIBAKAR CHAKMA 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305354 DIBAKAR CHAKMA PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-018-004/135
() 		3002008018NRG24260520230122206 27/05/2023 AIUB ALI 3002008018WL008202 AIUB ALI 00354 PUNB0074020 816 816 Processed 31/05/2023 1980305355 AYUB ALI SO MAHARAM ALI TRIPURA GRAMIN BANK(607065)
67 KARBOOK TR-02-008-018-004/137
() 		3002008018NRG24260520230122280 27/05/2023 MAMATA DEBI CHAKMA 3002008018WL008218 MAMATA DEBI CHAKMA 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305356 MAMATA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-018-004/138
() 		3002008018NRG24260520230122281 27/05/2023 RAHIMA BIBI 3002008018WL008218 RAHIMA BIBI 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305456 RAHIMA BIBI PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-018-004/14
() 		3002008018NRG24260520230122282 27/05/2023 JAHERA BIBI 3002008018WL008218 JAHERA BIBI 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305315 JAHURA BEGAM PUNJAB NATIONAL BANK(508568)
70 KARBOOK TR-02-008-018-004/141-A
() 		3002008018NRG24260520230121801 27/05/2023 PINKU BIBI 3002008018WL008157 PINKU BIBI 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305357 PINKU BIBI PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-018-004/142
() 		3002008018NRG24260520230122283 27/05/2023 BEAUTI BEGAM 3002008018WL008218 BEAUTI BEGAM 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305358 BEAUTI BEGAM PUNJAB NATIONAL BANK(508568)
72 KARBOOK TR-02-008-018-004/143
() 		3002008018NRG24260520230122284 27/05/2023 JAHANARA BIBI 3002008018WL008218 JAHANARA BIBI 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305359 JAHANARA BIBI TRIPURA GRAMIN BANK(607065)
73 KARBOOK TR-02-008-018-004/144
() 		3002008018NRG24260520230122285 27/05/2023 PADMA RANI CHAKMA 3002008018WL008218 PADMA RANI CHAKMA 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305725 PADMA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-018-004/145
() 		3002008018NRG24260520230122286 27/05/2023 BINOY CHAKMA 3002008018WL008218 BINOY CHAKMA 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305360 BINOY CHAKMA PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-018-004/145
() 		3002008018NRG24260520230122245 27/05/2023 HOSENA BIBI CHAKMA 3002008018WL008211 HOSENA BIBI CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305188 HOSENA BIBI CHAKMA PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-018-004/146
() 		3002008018NRG24260520230122246 27/05/2023 NANABI CHAKMA 3002008018WL008211 NANABI CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305186 NANABI CHAKMA PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-018-004/148
() 		3002008018NRG24260520230122287 27/05/2023 SUHAG MIAH 3002008018WL008218 SUHAG MIAH 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305361 SUHAG MIAH PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-018-004/149
() 		3002008018NRG24260520230122288 27/05/2023 KUNTI CHAKMA 3002008018WL008218 KUNTI CHAKMA 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305183 KUNTI CHAKMA PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-018-004/150
() 		3002008018NRG24260520230122289 27/05/2023 SANCHITA CHAKMA 3002008018WL008218 SANCHITA CHAKMA 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305723 SANCHITA CHAKMA PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-018-004/151
() 		3002008018NRG24260520230122290 27/05/2023 INUYARA BEGAM 3002008018WL008218 INUYARA BEGAM 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305362 INUYARA BEGAM PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-018-004/154
() 		3002008018NRG24260520230122291 27/05/2023 SUKANYA CHAKMA 3002008018WL008218 SUKANYA CHAKMA 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305363 SUKANYA CHAKMA PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-018-004/156
() 		3002008018NRG24260520230122292 27/05/2023 MALA RANI CHAKMA 3002008018WL008218 MALA RANI CHAKMA 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305726 MALA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
83 KARBOOK TR-02-008-018-004/157
() 		3002008018NRG24260520230122207 27/05/2023 MRINAL MIAH 3002008018WL008202 MRINAL MIAH 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305441 MRINAL MIAH PUNJAB NATIONAL BANK(508568)
84 KARBOOK TR-02-008-018-004/158
() 		3002008018NRG24260520230122293 27/05/2023 BISHU DEBI CHAKMA 3002008018WL008218 BISHU DEBI CHAKMA 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305184 BISHU DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-018-004/16
() 		3002008018NRG24260520230122294 27/05/2023 NURJAHAN BIBI 3002008018WL008218 NURJAHAN BIBI 00354 PUNB0074020 1845 1845 Processed 31/05/2023 1980305303 NURJAHAN BIBI PUNJAB NATIONAL BANK(508568)
86 KARBOOK TR-02-008-018-004/160
() 		3002008018NRG24260520230122295 27/05/2023 SADHAN CHAKMA 3002008018WL008218 SADHAN CHAKMA 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305666 SADHAN CHAKMA PUNJAB NATIONAL BANK(508568)
87 KARBOOK TR-02-008-018-004/161
() 		3002008018NRG24260520230122247 27/05/2023 AHERA BIBI 3002008018WL008211 AHERA BIBI 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305364 AHERA BIBI PUNJAB NATIONAL BANK(508568)
88 KARBOOK TR-02-008-018-004/162
() 		3002008018NRG24260520230122248 27/05/2023 HANUFA BIBI 3002008018WL008211 HANUFA BIBI 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305365 HONUPA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-018-004/163
() 		3002008018NRG24260520230122249 27/05/2023 MINAKSHI CHAKMA 3002008018WL008211 MINAKSHI CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305727 MINAKSHI CHAKMA PUNJAB NATIONAL BANK(508568)
90 KARBOOK TR-02-008-018-004/165
() 		3002008018NRG24260520230122250 27/05/2023 KIRANTI CHAKMA 3002008018WL008211 KIRANTI CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305366 KIRANTI CHAKMA PUNJAB NATIONAL BANK(508568)
91 KARBOOK TR-02-008-018-004/166
() 		3002008018NRG24260520230122251 27/05/2023 JARPAN MIAH 3002008018WL008211 JARPAN MIAH 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305367 MD. JARPAN MIA PUNJAB NATIONAL BANK(508568)
92 KARBOOK TR-02-008-018-004/167
() 		3002008018NRG24260520230122208 27/05/2023 JULAN BIBI 3002008018WL008202 JULAN BIBI 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305368 JULAN BIBI PUNJAB NATIONAL BANK(508568)
93 KARBOOK TR-02-008-018-004/168
() 		3002008018NRG24260520230122252 27/05/2023 SAMIR HOSSEN 3002008018WL008211 SAMIR HOSSEN 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305192 SAMIR HOSSEN PUNJAB NATIONAL BANK(508568)
94 KARBOOK TR-02-008-018-004/169
() 		3002008018NRG24260520230122253 27/05/2023 MANUYARA BAGAM 3002008018WL008211 MANUYARA BAGAM 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305369 MANUYARA BEGAM PUNJAB NATIONAL BANK(508568)
95 KARBOOK TR-02-008-018-004/171
() 		3002008018NRG24260520230122255 27/05/2023 SHUBTAJ BIBI 3002008018WL008211 SHUBTAJ BIBI 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305724 SHUBTAJ BIBI PUNJAB NATIONAL BANK(508568)
96 KARBOOK TR-02-008-018-004/172
() 		3002008018NRG24260520230122256 27/05/2023 SABITRI DEBBARMA DAS 3002008018WL008211 SABITRI DEBBARMA DAS 00354 PUNB0074020 820 820 Processed 31/05/2023 1980305370 SABITRI DEBBARMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KARBOOK TR-02-008-018-004/174
() 		3002008018NRG24260520230122257 27/05/2023 KAJALI CHAKMA 3002008018WL008211 KAJALI CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305187 KAJALI CHAKMA PUNJAB NATIONAL BANK(508568)
98 KARBOOK TR-02-008-018-004/176
() 		3002008018NRG24260520230122258 27/05/2023 JAYANTI CHAKMA 3002008018WL008211 JAYANTI CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305185 JAYANTI CHAKMA PUNJAB NATIONAL BANK(508568)
99 KARBOOK TR-02-008-018-004/179
() 		3002008018NRG24260520230122259 27/05/2023 GAPHUR MIA 3002008018WL008211 GAPHUR MIA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305195 GAPHUR MIA PUNJAB NATIONAL BANK(508568)
100 KARBOOK TR-02-008-018-004/18
() 		3002008018NRG24260520230122260 27/05/2023 RAJMEHER BIBI 3002008018WL008211 RAJMEHER BIBI 00354 PUNB0074020 820 820 Processed 31/05/2023 1980305312 RAJMEHER BIBI PUNJAB NATIONAL BANK(508568)
101 KARBOOK TR-02-008-018-004/180
() 		3002008018NRG24260520230122261 27/05/2023 RASIYA BEGAM 3002008018WL008211 RASIYA BEGAM 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305371 RASIYA BEGAM PUNJAB NATIONAL BANK(508568)
102 KARBOOK TR-02-008-018-004/181
() 		3002008018NRG24260520230122262 27/05/2023 RINKU BIBI 3002008018WL008211 RINKU BIBI 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305193 RINKU BIBI PUNJAB NATIONAL BANK(508568)
103 KARBOOK TR-02-008-018-004/182
() 		3002008018NRG24260520230122209 27/05/2023 MAFIYA BIBI 3002008018WL008202 MAFIYA BIBI 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305515 MAFIYA BIBI PUNJAB NATIONAL BANK(508568)
104 KARBOOK TR-02-008-018-004/183
() 		3002008018NRG24260520230122210 27/05/2023 SADEK MIA 3002008018WL008202 SADEK MIA 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305197 SADEK MIA PUNJAB NATIONAL BANK(508568)
105 KARBOOK TR-02-008-018-004/184
() 		3002008018NRG24260520230122211 27/05/2023 TAJI RAHAMAN 3002008018WL008202 TAJI RAHAMAN 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305553 TAJU RAHAMAN PUNJAB NATIONAL BANK(508568)
106 KARBOOK TR-02-008-018-004/185
() 		3002008018NRG24260520230121802 27/05/2023 SATYA KUMAR CHAKMA 3002008018WL008157 SATYA KUMAR CHAKMA 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305461 SATYA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
107 KARBOOK TR-02-008-018-004/186
() 		3002008018NRG24260520230122263 27/05/2023 MANBI CHAKMA 3002008018WL008211 MANBI CHAKMA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305554 AMRITA MOG PUNJAB NATIONAL BANK(508568)
108 KARBOOK TR-02-008-018-004/187
() 		3002008018NRG24260520230122212 27/05/2023 BUTU MIAH 3002008018WL008202 BUTU MIAH 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305601 BUTU MIAH PUNJAB NATIONAL BANK(508568)
109 KARBOOK TR-02-008-018-004/188
() 		3002008018NRG24260520230122213 27/05/2023 MANGAL MIAH 3002008018WL008202 MANGAL MIAH 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305610 MANGAL MIAH PUNJAB NATIONAL BANK(508568)
110 KARBOOK TR-02-008-018-004/19
() 		3002008018NRG24260520230122214 27/05/2023 KALAN BIBI 3002008018WL008202 KALAN BIBI 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305319 KALAN BIBI PUNJAB NATIONAL BANK(508568)
111 KARBOOK TR-02-008-018-004/190
() 		3002008018NRG24260520230122215 27/05/2023 Fajar Rahaman 3002008018WL008202 Fajar Rahaman 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305670 FAJAR RAHAMAN PUNJAB NATIONAL BANK(508568)
112 KARBOOK TR-02-008-018-004/192
() 		3002008018NRG24260520230122297 27/05/2023 Md. Afazuddin Miah 3002008018WL008218 Md. Afazuddin Miah 00354 PUNB0074020 1435 1435 Processed 31/05/2023 1980305616 MD.AFAZUDDIN MIAH PUNJAB NATIONAL BANK(508568)
113 KARBOOK TR-02-008-018-004/193
() 		3002008018NRG24260520230121804 27/05/2023 RATNESWAR SUTRADHAR 3002008018WL008157 RATNESWAR SUTRADHAR 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305720 RATNESWAR SUTRADHAR PUNJAB NATIONAL BANK(508568)
114 KARBOOK TR-02-008-018-004/196
() 		3002008018NRG24260520230122218 27/05/2023 SANGITA REANG CHAKMA 3002008018WL008202 SANGITA REANG CHAKMA 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305612 SANKI CHAKMA D/O LT,BAITYA CHAKMA TRIPURA GRAMIN BANK(607065)
115 KARBOOK TR-02-008-018-004/198
() 		3002008018NRG24260520230122649 27/05/2023 ABUL KALAN AJAD 3002008018WL008242 ABUL KALAN AJAD 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305617 ABUL KALAM AJAD PUNJAB NATIONAL BANK(508568)
116 KARBOOK TR-02-008-018-004/199
() 		3002008018NRG24260520230122650 27/05/2023 MAMATA DEBI CHAKMA 3002008018WL008242 MAMATA DEBI CHAKMA 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305615 MAMATA DEVI CHAKMA BANDHAN BANK LIMITED(508753)
117 KARBOOK TR-02-008-018-004/2
() 		3002008018NRG24260520230121805 27/05/2023 NAGARI CHAKMA 3002008018WL008157 NAGARI CHAKMA 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305372 NAGARI CHAKMA PUNJAB NATIONAL BANK(508568)
118 KARBOOK TR-02-008-018-004/200
() 		3002008018NRG24260520230122220 27/05/2023 SAMINA AKTAR 3002008018WL008202 SAMINA AKTAR 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305599 SAMINA AKTAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KARBOOK TR-02-008-018-004/202
() 		3002008018NRG24260520230122221 27/05/2023 REHENAJ BIBI 3002008018WL008202 REHENAJ BIBI 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305596 REHENAJ BIBI PUNJAB NATIONAL BANK(508568)
120 KARBOOK TR-02-008-018-004/204
() 		3002008018NRG24260520230122222 27/05/2023 BHANU BIBI 3002008018WL008202 BHANU BIBI 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305598 BHANU BIBI PUNJAB NATIONAL BANK(508568)
121 KARBOOK TR-02-008-018-004/21
() 		3002008018NRG24260520230122653 27/05/2023 KARUNA CHAKMA 3002008018WL008242 KARUNA CHAKMA 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305548 KARUNA CHAKMA PUNJAB NATIONAL BANK(508568)
122 KARBOOK TR-02-008-018-004/22
() 		3002008018NRG24260520230122654 27/05/2023 BAGARA CHAKMA 3002008018WL008242 BAGARA CHAKMA 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305373 BAGARA CHAKMA PUNJAB NATIONAL BANK(508568)
123 KARBOOK TR-02-008-018-004/23
() 		3002008018NRG24260520230122655 27/05/2023 AMINA BIBI 3002008018WL008242 AMINA BIBI 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305298 AMINA BIBI PUNJAB NATIONAL BANK(508568)
124 KARBOOK TR-02-008-018-004/24
() 		3002008018NRG24260520230122084 27/05/2023 MITU DEBNATH 3002008018WL008192 MITU DEBNATH 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305440 MITHU RANI DAS DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KARBOOK TR-02-008-018-004/26
() 		3002008018NRG24260520230121806 27/05/2023 Kabita Chakma 3002008018WL008157 Kabita Chakma 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305618 KABITA CHAKMA PUNJAB NATIONAL BANK(508568)
126 KARBOOK TR-02-008-018-004/27
() 		3002008018NRG24260520230122224 27/05/2023 SAHINA BIBI 3002008018WL008202 SAHINA BIBI 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305307 SAHINA BIBI PUNJAB NATIONAL BANK(508568)
127 KARBOOK TR-02-008-018-004/28
() 		3002008018NRG24260520230122085 27/05/2023 PRAVHARANI SUTRADHAR 3002008018WL008192 PRAVHARANI SUTRADHAR 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305374 PRAVHARANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
128 KARBOOK TR-02-008-018-004/30
() 		3002008018NRG24260520230122656 27/05/2023 NIL MANI CHAKMA 3002008018WL008242 NIL MANI CHAKMA 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305600 NIL MANI CHAKMA PUNJAB NATIONAL BANK(508568)
129 KARBOOK TR-02-008-018-004/31
() 		3002008018NRG24260520230122086 27/05/2023 AMINA BIBI 3002008018WL008192 AMINA BIBI 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305375 AMINA BIBI PUNJAB NATIONAL BANK(508568)
130 KARBOOK TR-02-008-018-004/33
() 		3002008018NRG24260520230122657 27/05/2023 HOSENA BIBI 3002008018WL008242 HOSENA BIBI 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305376 HOSENA BIBI PUNJAB NATIONAL BANK(508568)
131 KARBOOK TR-02-008-018-004/34
() 		3002008018NRG24260520230122658 27/05/2023 KALA MIA 3002008018WL008242 KALA MIA 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305377 KALA MIA PUNJAB NATIONAL BANK(508568)
132 KARBOOK TR-02-008-018-004/35
() 		3002008018NRG24260520230122659 27/05/2023 PARIJA BIBI 3002008018WL008242 PARIJA BIBI 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305717 MRS.FARIJA BIBI PUNJAB NATIONAL BANK(508568)
133 KARBOOK TR-02-008-018-004/36
() 		3002008018NRG24260520230122087 27/05/2023 SAHENA BIBI 3002008018WL008192 SAHENA BIBI 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305378 SAHENA BIBI PUNJAB NATIONAL BANK(508568)
134 KARBOOK TR-02-008-018-004/37
() 		3002008018NRG24260520230122660 27/05/2023 TANUJA BIBI 3002008018WL008242 TANUJA BIBI 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305379 TANUJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KARBOOK TR-02-008-018-004/4
() 		3002008018NRG24260520230122298 27/05/2023 SUBHA NAGARI CHAKMA 3002008018WL008218 SUBHA NAGARI CHAKMA 00354 PUNB0074020 2050 2050 Processed 31/05/2023 1980305457 SUBHA NAGARI CHAKMA PUNJAB NATIONAL BANK(508568)
136 KARBOOK TR-02-008-018-004/41
() 		3002008018NRG24260520230122088 27/05/2023 MILAN BIBI 3002008018WL008192 MILAN BIBI 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305380 MILAN BIBI PUNJAB NATIONAL BANK(508568)
137 KARBOOK TR-02-008-018-004/42
() 		3002008018NRG24260520230121256 27/05/2023 RUPAN MIA 3002008018WL008134 RUPAN MIA 00354 PUNB0074020 1025 1025 Processed 31/05/2023 1980305514 RUPAN MIA PUNJAB NATIONAL BANK(508568)
138 KARBOOK TR-02-008-018-004/44
() 		3002008018NRG24260520230122090 27/05/2023 JAMILA CHAKMA 3002008018WL008192 JAMILA CHAKMA 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305381 JAMILA CHAKMA PUNJAB NATIONAL BANK(508568)
139 KARBOOK TR-02-008-018-004/47
() 		3002008018NRG24260520230122661 27/05/2023 CHIDDIK MIAH 3002008018WL008242 CHIDDIK MIAH 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305447 CHIDDIK MIAH PUNJAB NATIONAL BANK(508568)
140 KARBOOK TR-02-008-018-004/48
() 		3002008018NRG24260520230122662 27/05/2023 AMIR HOSSEN 3002008018WL008242 AMIR HOSSEN 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305382 AMIR HOSSEN PUNJAB NATIONAL BANK(508568)
141 KARBOOK TR-02-008-018-004/5
() 		3002008018NRG24260520230122092 27/05/2023 SUKHARI BIBI 3002008018WL008192 SUKHARI BIBI 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305462 SHUKARI BIBI PUNJAB NATIONAL BANK(508568)
142 KARBOOK TR-02-008-018-004/50
() 		3002008018NRG24260520230122663 27/05/2023 SAFIYA BIBI 3002008018WL008242 SAFIYA BIBI 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305320 SAFIYA BIBI PUNJAB NATIONAL BANK(508568)
143 KARBOOK TR-02-008-018-004/51
() 		3002008018NRG24260520230122664 27/05/2023 RAITAN BIBI 3002008018WL008242 RAITAN BIBI 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305314 RAITAN BIBI PUNJAB NATIONAL BANK(508568)
144 KARBOOK TR-02-008-018-004/52
() 		3002008018NRG24260520230122299 27/05/2023 MAMATA BIBI 3002008018WL008218 MAMATA BIBI 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305301 MAMATA BIBI PUNJAB NATIONAL BANK(508568)
145 KARBOOK TR-02-008-018-004/53
() 		3002008018NRG24260520230122093 27/05/2023 SAFAR ALI 3002008018WL008192 SAFAR ALI 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305383 SAFAR ALI PUNJAB NATIONAL BANK(508568)
146 KARBOOK TR-02-008-018-004/54
() 		3002008018NRG24260520230122665 27/05/2023 MAMINA BIBI 3002008018WL008242 MAMINA BIBI 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305721 MUMINA BIBI. PUNJAB NATIONAL BANK(508568)
147 KARBOOK TR-02-008-018-004/55
() 		3002008018NRG24260520230122666 27/05/2023 PRABIR HOSSEN 3002008018WL008242 PRABIR HOSSEN 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305718 PRABIR HOSEN SO TIYA MIA TRIPURA GRAMIN BANK(607065)
148 KARBOOK TR-02-008-018-004/57
() 		3002008018NRG24260520230122668 27/05/2023 SAHERA KHATUN 3002008018WL008242 SAHERA KHATUN 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305300 SAHERA KHATUN PUNJAB NATIONAL BANK(508568)
149 KARBOOK TR-02-008-018-004/59
() 		3002008018NRG24260520230122669 27/05/2023 SUBATAJ BIBI 3002008018WL008242 SUBATAJ BIBI 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305317 SUBATAJ BIBI PUNJAB NATIONAL BANK(508568)
150 KARBOOK TR-02-008-018-004/60
() 		3002008018NRG24260520230122670 27/05/2023 CHUPAYABN MIA 3002008018WL008242 CHUPAYABN MIA 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305384 CHUPAYABN MIA PUNJAB NATIONAL BANK(508568)
151 KARBOOK TR-02-008-018-004/61
() 		3002008018NRG24260520230122671 27/05/2023 AJAD MIA 3002008018WL008242 AJAD MIA 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305385 AJAD MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KARBOOK TR-02-008-018-004/62
() 		3002008018NRG24260520230122672 27/05/2023 BIRAJA BIBI 3002008018WL008242 BIRAJA BIBI 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305386 BIRAJA BIBI PUNJAB NATIONAL BANK(508568)
153 KARBOOK TR-02-008-018-004/63
() 		3002008018NRG24260520230122094 27/05/2023 LILA DEB 3002008018WL008192 LILA DEB 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305451 LILA DEB PUNJAB NATIONAL BANK(508568)
154 KARBOOK TR-02-008-018-004/64
() 		3002008018NRG24260520230122095 27/05/2023 SATYA RANJAN SHIL 3002008018WL008192 SATYA RANJAN SHIL 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305550 SATYA RN. SHIL & KANCHAN PUNJAB NATIONAL BANK(508568)
155 KARBOOK TR-02-008-018-004/67
() 		3002008018NRG24260520230122673 27/05/2023 ARJUN DEBBARMA 3002008018WL008242 ARJUN DEBBARMA 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305387 ARJUN DEBBARMA PUNJAB NATIONAL BANK(508568)
156 KARBOOK TR-02-008-018-004/68
() 		3002008018NRG24260520230122674 27/05/2023 SUHENARA BABI 3002008018WL008242 SUHENARA BABI 00354 PUNB0074020 1827 1827 Processed 31/05/2023 1980305492 MRS.SUHENARA BIBI & ABUL HOSSEN PUNJAB NATIONAL BANK(508568)
157 KARBOOK TR-02-008-018-004/69
() 		3002008018NRG24260520230122096 27/05/2023 SAFIK MIA 3002008018WL008192 SAFIK MIA 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305388 SAFIK MIA PUNJAB NATIONAL BANK(508568)
158 KARBOOK TR-02-008-018-004/71
() 		3002008018NRG24260520230122097 27/05/2023 SWAPAN DAS 3002008018WL008192 SWAPAN DAS 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305504 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
159 KARBOOK TR-02-008-018-004/72
() 		3002008018NRG24260520230122098 27/05/2023 SAHEB ALI 3002008018WL008192 SAHEB ALI 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305389 SAHEB ALI PUNJAB NATIONAL BANK(508568)
160 KARBOOK TR-02-008-018-004/73
() 		3002008018NRG24260520230122225 27/05/2023 SAKHINA BIBI 3002008018WL008202 SAKHINA BIBI 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305305 SAKHINA BIBI PUNJAB NATIONAL BANK(508568)
161 KARBOOK TR-02-008-018-004/74
() 		3002008018NRG24260520230122099 27/05/2023 PHIROJA BEGAM 3002008018WL008192 PHIROJA BEGAM 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305453 PHIROJA BEGAM PUNJAB NATIONAL BANK(508568)
162 KARBOOK TR-02-008-018-004/75
() 		3002008018NRG24260520230122100 27/05/2023 BINDU BALA DEBBARMA 3002008018WL008192 BINDU BALA DEBBARMA 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305304 BINDU BALA DEBBARMA PUNJAB NATIONAL BANK(508568)
163 KARBOOK TR-02-008-018-004/76
() 		3002008018NRG24260520230122101 27/05/2023 LARBURAM CHAKMA 3002008018WL008192 LARBURAM CHAKMA 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305390 LARBU RAM CHAKMA PUNJAB NATIONAL BANK(508568)
164 KARBOOK TR-02-008-018-004/77
() 		3002008018NRG24260520230122102 27/05/2023 MONOHAR MIA 3002008018WL008192 MONOHAR MIA 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305391 MANOHAR MIAH TRIPURA GRAMIN BANK(607065)
165 KARBOOK TR-02-008-018-004/79
() 		3002008018NRG24260520230122103 27/05/2023 SALEHA BIBI 3002008018WL008192 SALEHA BIBI 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305392 SALEHA BIBI BANDHAN BANK LIMITED(508753)
166 KARBOOK TR-02-008-018-004/80
() 		3002008018NRG24260520230122105 27/05/2023 PARTHA MANI CHAKMA 3002008018WL008192 PARTHA MANI CHAKMA 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305454 PARTHAMANI CHAKMA PUNJAB NATIONAL BANK(508568)
167 KARBOOK TR-02-008-018-004/81
() 		3002008018NRG24260520230122106 27/05/2023 SHACHI RANI CHAKMA 3002008018WL008192 SHACHI RANI CHAKMA 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305313 SHACHI RANI CHAKMA PUNJAB NATIONAL BANK(508568)
168 KARBOOK TR-02-008-018-004/83
() 		3002008018NRG24260520230121807 27/05/2023 CHAMPA PATI CHAKMA 3002008018WL008157 CHAMPA PATI CHAKMA 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305452 RIBANGA CHAKMA & CHAMPA PATI PUNJAB NATIONAL BANK(508568)
169 KARBOOK TR-02-008-018-004/84
() 		3002008018NRG24260520230121808 27/05/2023 LAXMI DEVI CHAKMA 3002008018WL008157 LAXMI DEVI CHAKMA 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305393 LAXMI DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
170 KARBOOK TR-02-008-018-004/85
() 		3002008018NRG24260520230121809 27/05/2023 KARJA PATI CHAKMA 3002008018WL008157 KARJA PATI CHAKMA 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305310 KARJA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
171 KARBOOK TR-02-008-018-004/86
() 		3002008018NRG24260520230122108 27/05/2023 SUBASH CHAKMA 3002008018WL008192 SUBASH CHAKMA 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305611 SUBHASH CHAKMA PUNJAB NATIONAL BANK(508568)
172 KARBOOK TR-02-008-018-004/88
() 		3002008018NRG24260520230121810 27/05/2023 SUCHITRA CHAKMA 3002008018WL008157 SUCHITRA CHAKMA 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305394 SUCHITRA CHAKMA PUNJAB NATIONAL BANK(508568)
173 KARBOOK TR-02-008-018-004/89
() 		3002008018NRG24260520230121811 27/05/2023 KARTIK CHAKMA 3002008018WL008157 KARTIK CHAKMA 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305395 KARTIK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KARBOOK TR-02-008-018-004/9
() 		3002008018NRG24260520230121812 27/05/2023 JAHENARA BIBI 3002008018WL008157 JAHENARA BIBI 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305318 MRS.JAHENARA BIBI PUNJAB NATIONAL BANK(508568)
175 KARBOOK TR-02-008-018-004/92
() 		3002008018NRG24260520230122110 27/05/2023 Tarani sen Chakma 3002008018WL008192 Tarani sen Chakma 00354 PUNB0074020 1020 1020 Processed 31/05/2023 1980305597 TARUNISEN CHAKMA PUNJAB NATIONAL BANK(508568)
176 KARBOOK TR-02-008-018-004/94
() 		3002008018NRG24260520230121813 27/05/2023 GUNABAN CHAKMA 3002008018WL008157 GUNABAN CHAKMA 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305308 GUNABAN CHAKMA PUNJAB NATIONAL BANK(508568)
177 KARBOOK TR-02-008-018-004/96
() 		3002008018NRG24260520230121814 27/05/2023 RABI MOHAN CHAKMA 3002008018WL008157 RABI MOHAN CHAKMA 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305189 RABI MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
178 KARBOOK TR-02-008-018-004/99
() 		3002008018NRG24260520230121815 27/05/2023 ANITA CHAKMA 3002008018WL008157 ANITA CHAKMA 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305396 ANITA CHAKMA PUNJAB NATIONAL BANK(508568)
179 KARBOOK TR-02-008-018-006/117
() 		3002008018NRG24260520230121816 27/05/2023 ALI MIA 3002008018WL008157 ALI MIA 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305397 ALI MIAH PUNJAB NATIONAL BANK(508568)
180 KARBOOK TR-02-008-018-006/119
() 		3002008018NRG24260520230121817 27/05/2023 RABIYA BIBI 3002008018WL008157 RABIYA BIBI 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305398 RABIYA BIBI PUNJAB NATIONAL BANK(508568)
181 KARBOOK TR-02-008-018-006/120
() 		3002008018NRG24260520230121818 27/05/2023 MAFIYA BIBI 3002008018WL008157 MAFIYA BIBI 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305399 MAFIYA BIBI PUNJAB NATIONAL BANK(508568)
182 KARBOOK TR-02-008-018-006/122
() 		3002008018NRG24260520230121820 27/05/2023 BINA DAS 3002008018WL008157 BINA DAS 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305400 BINA DAS PUNJAB NATIONAL BANK(508568)
183 KARBOOK TR-02-008-018-006/123
() 		3002008018NRG24260520230121821 27/05/2023 SILPI DEV 3002008018WL008157 SILPI DEV 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305401 SILPI DEV PUNJAB NATIONAL BANK(508568)
184 KARBOOK TR-02-008-018-006/125
() 		3002008018NRG24260520230121823 27/05/2023 RAHENA BIBI 3002008018WL008157 RAHENA BIBI 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305669 RAHENA BIBI PUNJAB NATIONAL BANK(508568)
185 KARBOOK TR-02-008-018-006/126
() 		3002008018NRG24260520230121824 27/05/2023 SAKILA BIBI 3002008018WL008157 SAKILA BIBI 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305321 SHAKILI BIBI PUNJAB NATIONAL BANK(508568)
186 KARBOOK TR-02-008-018-006/128
() 		3002008018NRG24260520230121825 27/05/2023 SAJU BIBI 3002008018WL008157 SAJU BIBI 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305402 SAJU BIBI PUNJAB NATIONAL BANK(508568)
187 KARBOOK TR-02-008-018-006/129
() 		3002008018NRG24260520230121826 27/05/2023 SAKTI KUMAR CHAKMA 3002008018WL008157 SAKTI KUMAR CHAKMA 00354 PUNB0074020 2255 2255 Processed 31/05/2023 1980305668 SAKTI KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 300029 300029
188 KARBOOK TR-02-008-018-002/101
() 		3002008018NRG24260520230122044 27/05/2023 MATRI DEBI CHAKMA 3002008018WL008187 MATRI DEBI CHAKMA 00354 PUNB0137520 2020 2020 Processed 31/05/2023 1980305323 MATREDEBI CHAKMA PUNJAB NATIONAL BANK(508568)
189 KARBOOK TR-02-008-018-004/13
() 		3002008018NRG24260520230122276 27/05/2023 Kalpana Das 3002008018WL008218 Kalpana Das 00354 PUNB0137520 2050 2050 Processed 31/05/2023 1980305549 KALPANA DAS PUNJAB NATIONAL BANK(508568)
190 KARBOOK TR-02-008-018-004/180
() 		3002008018NRG24260520230122296 27/05/2023 KABUL HOSSEN 3002008018WL008218 KABUL HOSSEN 00354 PUNB0137520 2255 2255 Processed 31/05/2023 1980305667 KABUL HOSSEN AXIS BANK(607153)
191 KARBOOK TR-02-008-018-004/191
() 		3002008018NRG24260520230121803 27/05/2023 Prajit Chakma 3002008018WL008157 Prajit Chakma 00354 PUNB0137520 2255 2255 Processed 31/05/2023 1980305619 PRAJIT CHAKMA PUNJAB NATIONAL BANK(508568)
192 KARBOOK TR-02-008-018-004/46
() 		3002008018NRG24260520230122091 27/05/2023 Latika Begam 3002008018WL008192 Latika Begam 00354 PUNB0137520 1020 1020 Rejected 31/05/2023 1980305516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KARBOOK TR-02-008-018-004/90
() 		3002008018NRG24260520230122109 27/05/2023 Rana Chakma 3002008018WL008192 Rana Chakma 00354 PUNB0137520 1020 1020 Processed 31/05/2023 1980305620 RANA CHAKMA PUNJAB NATIONAL BANK(508568)
194 KARBOOK TR-02-008-018-004/97
() 		3002008018NRG24260520230122111 27/05/2023 SIKYA RAM CHAKMA 3002008018WL008192 SIKYA RAM CHAKMA 00354 PUNB0137520 1020 1020 Processed 31/05/2023 1980305555 SHIKUYA RAM CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 11640 11640
195 KARBOOK TR-02-008-015-005/116
() 		3002008015NRG24260520230126644 27/05/2023 Nisha Debbarma 3002008015WL008444 Nisha Debbarma 00354 PUNB0RRBTGB 430 430 Processed 31/05/2023 1980305659 NISHA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 430 430
196 KARBOOK TR-02-008-004-008/3
() 		3002008004NRG24260520230125544 27/05/2023 Akhoy Mog 3002008004WL008401 Akhoy Mog 00415 SBIN0006804 1540 1540 Processed 31/05/2023 1980305551 AKHOY MOG TRIPURA GRAMIN BANK(607065)
SubTotal 1540 1540
197 KARBOOK TR-02-008-002-002/10
() 		3002008002NRG24260520230124524 27/05/2023 SUNIL DEY 3002008002WL008382 SUNIL DEY 00458 PUNB0RRBTGB 2260 2260 Processed 31/05/2023 1980305443 SUNIL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 KARBOOK TR-02-008-002-002/25
() 		3002008002NRG24260520230124570 27/05/2023 KUMUD BHOWMIK 3002008002WL008384 KUMUD BHOWMIK 00458 PUNB0RRBTGB 2260 2260 Processed 31/05/2023 1980305415 KUMUD BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 KARBOOK TR-02-008-002-002/31
() 		3002008002NRG24260520230124517 27/05/2023 JAGANNATH BHOWMIK 3002008002WL008381 JAGANNATH BHOWMIK 00458 PUNB0RRBTGB 2260 2260 Processed 31/05/2023 1980305446 JAGANNATH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 KARBOOK TR-02-008-002-002/35
() 		3002008002NRG24260520230124572 27/05/2023 BHAJAN DEBNATH 3002008002WL008384 BHAJAN DEBNATH 00458 PUNB0RRBTGB 2260 2260 Processed 31/05/2023 1980305449 BHAJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 KARBOOK TR-02-008-002-002/52
() 		3002008002NRG24260520230124520 27/05/2023 SUDHIR BISWAS 3002008002WL008381 SUDHIR BISWAS 00458 PUNB0RRBTGB 2260 2260 Processed 31/05/2023 1980305500 SUDHIR BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 KARBOOK TR-02-008-002-004/51
() 		3002008002NRG24260520230125707 27/05/2023 Bishal Das 3002008002WL008407 Bishal Das 00458 PUNB0RRBTGB 2260 2260 Processed 31/05/2023 1980305563 BISHAL DAS TRIPURA GRAMIN BANK(607065)
203 KARBOOK TR-02-008-003-005/37
() 		3002008000NRG24260520230126393 27/05/2023 Paithai Mog 3002008WL008434 Paithai Mog 00458 PUNB0RRBTGB 2260 2260 Processed 31/05/2023 1980305510 PAITHAI MOG SO CHELAPHRU MOG TRIPURA GRAMIN BANK(607065)
204 KARBOOK TR-02-008-004-008/10
() 		3002008004NRG24260520230125526 27/05/2023 Aphruma Mog 3002008004WL008401 Aphruma Mog 00458 PUNB0RRBTGB 1540 1540 Processed 31/05/2023 1980305568 APHRUMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 KARBOOK TR-02-008-004-008/100
() 		3002008004NRG24260520230125527 27/05/2023 Neolafro Tripura 3002008004WL008401 Neolafro Tripura 00458 PUNB0RRBTGB 1540 1540 Processed 31/05/2023 1980305603 NEOLAFRO TRIPURA TRIPURA GRAMIN BANK(607065)
206 KARBOOK TR-02-008-004-008/55
() 		3002008004NRG24260520230125559 27/05/2023 Nilaong Mog 3002008004WL008401 Nilaong Mog 00458 PUNB0RRBTGB 1540 1540 Processed 31/05/2023 1980305649 NILAONG MOG TRIPURA GRAMIN BANK(607065)
207 KARBOOK TR-02-008-004-008/7
() 		3002008004NRG24260520230125563 27/05/2023 Ayu Mog 3002008004WL008401 Ayu Mog 00458 PUNB0RRBTGB 1540 1540 Processed 31/05/2023 1980305605 SUDHAYOU & AYOUNG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 KARBOOK TR-02-008-004-008/87
() 		3002008004NRG24260520230125574 27/05/2023 Chathoi Mog 3002008004WL008401 Chathoi Mog 00458 PUNB0RRBTGB 1540 1540 Processed 31/05/2023 1980305566 CHATHOI MOG IDBI BANK(607095)
209 KARBOOK TR-02-008-004-008/89
() 		3002008004NRG24260520230125575 27/05/2023 Chaiongfru Mog 3002008004WL008401 Chaiongfru Mog 00458 PUNB0RRBTGB 1540 1540 Processed 31/05/2023 1980305565 CHAIONGFRU MOG TRIPURA GRAMIN BANK(607065)
210 KARBOOK TR-02-008-004-008/90
() 		3002008004NRG24260520230125577 27/05/2023 Mechan Mog 3002008004WL008401 Mechan Mog 00458 PUNB0RRBTGB 1540 1540 Processed 31/05/2023 1980305567 MECHAN MOG TRIPURA GRAMIN BANK(607065)
211 KARBOOK TR-02-008-004-008/91
() 		3002008004NRG24260520230125578 27/05/2023 Krajein Mog 3002008004WL008401 Krajein Mog 00458 PUNB0RRBTGB 1540 1540 Processed 31/05/2023 1980305564 KRAJEIN MOG TRIPURA GRAMIN BANK(607065)
212 KARBOOK TR-02-008-004-008/92
() 		3002008004NRG24260520230125579 27/05/2023 Kajari Mog 3002008004WL008401 Kajari Mog 00458 PUNB0RRBTGB 1540 1540 Processed 31/05/2023 1980305651 KAJARI MOG TRIPURA GRAMIN BANK(607065)
213 KARBOOK TR-02-008-004-019/30
() 		3002008004NRG24260520230125603 27/05/2023 Gamuiti Reang 3002008004WL008401 Gamuiti Reang 00458 PUNB0RRBTGB 1540 1540 Rejected 31/05/2023 1980305656 Account closed
214 KARBOOK TR-02-008-015-003/31
() 		3002008015NRG24260520230126668 27/05/2023 Malika Tripura 3002008015WL008445 Malika Tripura 00458 PUNB0RRBTGB 840 840 Processed 31/05/2023 1980305559 MALIKA TRIPURA TRIPURA GRAMIN BANK(607065)
215 KARBOOK TR-02-008-015-005/119
() 		3002008015NRG24260520230126544 27/05/2023 Mani sadhan jamatia 3002008015WL008439 Mani sadhan jamatia 00458 PUNB0RRBTGB 1344 1344 Processed 31/05/2023 1980305650 RINA LAGURI TRIPURA GRAMIN BANK(607065)
216 KARBOOK TR-02-008-015-014/27
() 		3002008015NRG24260520230126575 27/05/2023 Menuka Tripura 3002008015WL008440 Menuka Tripura 00458 PUNB0RRBTGB 1200 1200 Processed 31/05/2023 1980305655 Menuka Tripura FINO PAYMENTS BANK LTD(608001)
217 KARBOOK TR-02-008-015-025/84
() 		3002008015NRG24260520230126640 27/05/2023 Kabita Jamatia 3002008015WL008443 Kabita Jamatia 00458 PUNB0RRBTGB 1320 1320 Processed 31/05/2023 1980305654 KABITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
218 KARBOOK TR-02-008-015-025/85
() 		3002008015NRG24260520230126641 27/05/2023 Rajakini Reang 3002008015WL008443 Rajakini Reang 00458 PUNB0RRBTGB 1320 1320 Processed 31/05/2023 1980305657 RAJAKINI REANG TRIPURA GRAMIN BANK(607065)
219 KARBOOK TR-02-008-015-025/87
() 		3002008015NRG24260520230126642 27/05/2023 Birmohan Jamatia 3002008015WL008443 Birmohan Jamatia 00458 PUNB0RRBTGB 1320 1320 Processed 31/05/2023 1980305647 BIRMOHAN JAMATIA IDBI BANK(607095)
220 KARBOOK TR-02-008-018-004/194
() 		3002008018NRG24260520230122216 27/05/2023 DILJAHAN BIBI 3002008018WL008202 DILJAHAN BIBI 00458 PUNB0RRBTGB 1020 1020 Processed 31/05/2023 1980305602 DILJAHAN BIBI BANDHAN BANK LIMITED(508753)
221 KARBOOK TR-02-008-018-004/195
() 		3002008018NRG24260520230122217 27/05/2023 MINURA BEGAM 3002008018WL008202 MINURA BEGAM 00458 PUNB0RRBTGB 1020 1020 Processed 31/05/2023 1980305614 MINURA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 40604 40604
222 KARBOOK TR-02-008-001-001/18
() 		3002008001NRG24260520230126088 27/05/2023 BICHARTI REANG 3002008001WL008420 BICHARTI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 31/05/2023 1980305438 BICHARATI REANG W/O RATANJOY REANG TRIPURA GRAMIN BANK(607065)
223 KARBOOK TR-02-008-001-001/20
() 		3002008001NRG24260520230126089 27/05/2023 TABLATI REANG 3002008001WL008420 TABLATI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 31/05/2023 1980305403 TABLATI REANG WO BRAJARAM REANG TRIPURA GRAMIN BANK(607065)
224 KARBOOK TR-02-008-001-001/29
() 		3002008001NRG24260520230126090 27/05/2023 JAMINTI REANG 3002008001WL008420 JAMINTI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 31/05/2023 1980305491 JABINATI REANG W/O,KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
225 KARBOOK TR-02-008-001-001/35
() 		3002008001NRG24260520230126091 27/05/2023 SANJIT REANG 3002008001WL008420 SANJIT REANG 00458 UTBI0RRBTGB 2100 2100 Processed 31/05/2023 1980305546 SANJIT REANG SO CHANDI RAM REANG TRIPURA GRAMIN BANK(607065)
226 KARBOOK TR-02-008-001-001/36
() 		3002008001NRG24260520230126092 27/05/2023 RABI RONG REANG 3002008001WL008420 RABI RONG REANG 00458 UTBI0RRBTGB 2100 2100 Processed 31/05/2023 1980305512 RABI RONG REANG WO DHIRENDRA REANG TRIPURA GRAMIN BANK(607065)
227 KARBOOK TR-02-008-001-001/39
() 		3002008001NRG24260520230126093 27/05/2023 PRALAYTI REANG 3002008001WL008420 PRALAYTI REANG 00458 UTBI0RRBTGB 2100 2100 Rejected 31/05/2023 1980305404 Aadhaar Number not Mapped to Account Number
228 KARBOOK TR-02-008-001-001/4
() 		3002008001NRG24260520230126094 27/05/2023 DASHARAM REANG 3002008001WL008420 DASHARAM REANG 00458 UTBI0RRBTGB 2100 2100 Processed 31/05/2023 1980305405 DASHARAM REANG BANSHARONG TRIPURA GRAMIN BANK(607065)
229 KARBOOK TR-02-008-001-001/53
() 		3002008001NRG24260520230126095 27/05/2023 JUBA RAI REANG 3002008001WL008420 JUBA RAI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 31/05/2023 1980305406 JUBA ROY REANG TRIPURA GRAMIN BANK(607065)
230 KARBOOK TR-02-008-001-001/54
() 		3002008001NRG24260520230126096 27/05/2023 NARENDRA REANG 3002008001WL008420 NARENDRA REANG 00458 UTBI0RRBTGB 2100 2100 Processed 31/05/2023 1980305407 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
231 KARBOOK TR-02-008-001-001/55
() 		3002008001NRG24260520230126097 27/05/2023 TARATI REANG 3002008001WL008420 TARATI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 31/05/2023 1980305672 TARATI REANG WO KHATENDRA REANG TRIPURA GRAMIN BANK(607065)
232 KARBOOK TR-02-008-001-001/61
() 		3002008001NRG24260520230126098 27/05/2023 CHAYA ROI REANG 3002008001WL008420 CHAYA ROI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 31/05/2023 1980305652 CHAYA ROI REANG TRIPURA GRAMIN BANK(607065)
233 KARBOOK TR-02-008-001-001/62
() 		3002008001NRG24260520230126099 27/05/2023 USAJAI MOG 3002008001WL008420 USAJAI MOG 00458 UTBI0RRBTGB 2100 2100 Processed 31/05/2023 1980305408 UCHAJAY MOG S/O KECHAU MOG TRIPURA GRAMIN BANK(607065)
234 KARBOOK TR-02-008-001-001/63
() 		3002008001NRG24260520230126100 27/05/2023 PARENDRA REANG 3002008001WL008420 PARENDRA REANG 00458 UTBI0RRBTGB 2100 2100 Processed 31/05/2023 1980305663 PARENDRA REANG S/O DHASARAM REANG TRIPURA GRAMIN BANK(607065)
235 KARBOOK TR-02-008-001-001/65
() 		3002008001NRG24260520230126101 27/05/2023 JATAN KUMAR REANG 3002008001WL008420 JATAN KUMAR REANG 00458 UTBI0RRBTGB 2100 2100 Processed 31/05/2023 1980305409 JATAN KUMAR REANG TRIPURA GRAMIN BANK(607065)
236 KARBOOK TR-02-008-001-001/67
() 		3002008001NRG24260520230126102 27/05/2023 CHEINDA MOG 3002008001WL008420 CHEINDA MOG 00458 UTBI0RRBTGB 2100 2100 Processed 31/05/2023 1980305411 CHEINDA MOG W/O MANGFRU TRIPURA GRAMIN BANK(607065)
237 KARBOOK TR-02-008-001-001/8
() 		3002008001NRG24260520230126103 27/05/2023 Madrati Reang 3002008001WL008420 Madrati Reang 00458 UTBI0RRBTGB 2100 2100 Processed 31/05/2023 1980305661 MADRATI REANG TRIPURA GRAMIN BANK(607065)
238 KARBOOK TR-02-008-001-001/84
() 		3002008001NRG24260520230126104 27/05/2023 Arabati Reang 3002008001WL008420 Arabati Reang 00458 UTBI0RRBTGB 2100 2100 Processed 31/05/2023 1980305545 ARABATI REANG TRIPURA GRAMIN BANK(607065)
239 KARBOOK TR-02-008-001-001/9
() 		3002008001NRG24260520230126105 27/05/2023 BIGYAN JOY REANG 3002008001WL008420 BIGYAN JOY REANG 00458 UTBI0RRBTGB 2100 2100 Processed 31/05/2023 1980305439 BIGANJOY REANG S/O CHANDIRAM REANG TRIPURA GRAMIN BANK(607065)
240 KARBOOK TR-02-008-001-001/9
() 		3002008001NRG24260520230126106 27/05/2023 Nikendra Reang 3002008001WL008420 Nikendra Reang 00458 UTBI0RRBTGB 2100 2100 Processed 31/05/2023 1980305662 NIKENDRA REANG TRIPURA GRAMIN BANK(607065)
241 KARBOOK TR-02-008-002-001/16
() 		3002008002NRG24260520230124296 27/05/2023 HARIDHAN DEBNATH 3002008002WL008373 HARIDHAN DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305450 HARIDHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 KARBOOK TR-02-008-002-001/16
() 		3002008002NRG24260520230124297 27/05/2023 SOTAM DEBNATH 3002008002WL008373 SOTAM DEBNATH 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305544 SOUTAM DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 KARBOOK TR-02-008-002-001/19
() 		3002008002NRG24260520230124298 27/05/2023 RAIMOHAN MANDAL 3002008002WL008373 RAIMOHAN MANDAL 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305459 RAIMOHAN MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 KARBOOK TR-02-008-002-001/2
() 		3002008002NRG24260520230124300 27/05/2023 BHAJAN DAS 3002008002WL008373 BHAJAN DAS 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305607 BHAJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 KARBOOK TR-02-008-002-001/27
() 		3002008002NRG24260520230124303 27/05/2023 ANJANA DAS 3002008002WL008373 ANJANA DAS 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305497 ANJANA DAS WO HARADHAN DAS TRIPURA GRAMIN BANK(607065)
246 KARBOOK TR-02-008-002-002/26
() 		3002008002NRG24260520230124526 27/05/2023 JADU GOPAL RAY 3002008002WL008382 JADU GOPAL RAY 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305700 JADU GOPAL ROY SO PRAMOD ROY TRIPURA GRAMIN BANK(607065)
247 KARBOOK TR-02-008-002-002/49
() 		3002008002NRG24260520230124574 27/05/2023 BIKRAM BHOWMIK 3002008002WL008384 BIKRAM BHOWMIK 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305499 BIKRAM BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 KARBOOK TR-02-008-002-002/56
() 		3002008002NRG24260520230124529 27/05/2023 SHUKLA BARMAN DEY 3002008002WL008382 SHUKLA BARMAN DEY 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305547 SUKLA BARMAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 KARBOOK TR-02-008-002-002/62
() 		3002008002NRG24260520230124530 27/05/2023 SAGAR DEY 3002008002WL008382 SAGAR DEY 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305418 SAGAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 KARBOOK TR-02-008-002-003/16
() 		3002008002NRG24260520230125274 27/05/2023 KIRAN CH DAS 3002008002WL008395 KIRAN CH DAS 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305509 KIRAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 KARBOOK TR-02-008-002-003/34
() 		3002008002NRG24260520230125276 27/05/2023 ARATI BALA DAS 3002008002WL008395 ARATI BALA DAS 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305416 ARATI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 KARBOOK TR-02-008-002-003/49
() 		3002008002NRG24260520230125278 27/05/2023 SHEFALI DAS 3002008002WL008395 SHEFALI DAS 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305414 SHEFALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 KARBOOK TR-02-008-002-004/1
() 		3002008002NRG24260520230125688 27/05/2023 DIPALI SAHA 3002008002WL008406 DIPALI SAHA 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305412 DIPALI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 KARBOOK TR-02-008-002-004/1
() 		3002008002NRG24260520230125689 27/05/2023 LAB SAHA 3002008002WL008406 LAB SAHA 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305511 LAB CHANDRA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 KARBOOK TR-02-008-002-004/10
() 		3002008002NRG24260520230125690 27/05/2023 PARESH CHANDRA BANIK 3002008002WL008406 PARESH CHANDRA BANIK 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305442 PARESH CHANDRA BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 KARBOOK TR-02-008-002-004/136
() 		3002008002NRG24260520230125700 27/05/2023 PRAMOD CH SAHA 3002008002WL008407 PRAMOD CH SAHA 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305501 PRAMOD CH SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 KARBOOK TR-02-008-002-004/5
() 		3002008002NRG24260520230125695 27/05/2023 BENU SAHA 3002008002WL008406 BENU SAHA 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305505 BENU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 KARBOOK TR-02-008-002-004/5
() 		3002008002NRG24260520230125696 27/05/2023 SHIPEN SAHA 3002008002WL008406 SHIPEN SAHA 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305606 SHIPEN SAHA S/O BAISHNAB TRIPURA GRAMIN BANK(607065)
259 KARBOOK TR-02-008-002-004/65
() 		3002008002NRG24260520230125708 27/05/2023 CHITTA RANJAN SAHA 3002008002WL008407 CHITTA RANJAN SAHA 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305419 CHITTA RANJAN SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 KARBOOK TR-02-008-002-004/68
() 		3002008002NRG24260520230125697 27/05/2023 HIRALAL DAS 3002008002WL008406 HIRALAL DAS 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305507 HIRALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 KARBOOK TR-02-008-002-004/69
() 		3002008002NRG24260520230125699 27/05/2023 PARUL DAS 3002008002WL008406 PARUL DAS 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305562 PARUL BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 KARBOOK TR-02-008-002-004/91
() 		3002008002NRG24260520230125710 27/05/2023 SAJIT CHANDRA SAHA 3002008002WL008407 SAJIT CHANDRA SAHA 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305609 SAJIT CHANDRA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 KARBOOK TR-02-008-002-005/3
() 		3002008002NRG24260520230125713 27/05/2023 DIPALI DAS 3002008002WL008408 DIPALI DAS 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305556 DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 KARBOOK TR-02-008-002-007/104
() 		3002008002NRG24260520230125975 27/05/2023 PUTUL RANI DAS 3002008002WL008416 PUTUL RANI DAS 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305417 PUTUL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 KARBOOK TR-02-008-002-007/2
() 		3002008002NRG24260520230125977 27/05/2023 SABITRI DAS 3002008002WL008416 SABITRI DAS 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305506 SABITRI RANI DAS W/O SUBAL DAS TRIPURA GRAMIN BANK(607065)
266 KARBOOK TR-02-008-002-007/2
() 		3002008002NRG24260520230125976 27/05/2023 SUBAL DAS 3002008002WL008416 SUBAL DAS 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305508 SUBAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 KARBOOK TR-02-008-002-007/64
() 		3002008002NRG24260520230125980 27/05/2023 RAMESHWAR ROY 3002008002WL008416 RAMESHWAR ROY 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305413 RAMESHWAR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 KARBOOK TR-02-008-002-008/13
() 		3002008002NRG24260520230125612 27/05/2023 NANDA LAL NAMA 3002008002WL008402 NANDA LAL NAMA 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305608 NANDALAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 KARBOOK TR-02-008-002-008/3
() 		3002008002NRG24260520230125615 27/05/2023 TAPAN CH DAS 3002008002WL008402 TAPAN CH DAS 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305458 TAPAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 KARBOOK TR-02-008-002-008/76
() 		3002008002NRG24260520230125619 27/05/2023 KAJAL HAJARI 3002008002WL008402 KAJAL HAJARI 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305502 KAJAL HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 KARBOOK TR-02-008-003-002/8
() 		3002008000NRG24260520230126380 27/05/2023 LABRE MOG 3002008WL008433 LABRE MOG 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305495 LABER MOG TRIPURA GRAMIN BANK(607065)
272 KARBOOK TR-02-008-003-003/27
() 		3002008000NRG24260520230126397 27/05/2023 PABITRA REANG 3002008WL008435 PABITRA REANG 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305660 PABITRA REANG TRIPURA GRAMIN BANK(607065)
273 KARBOOK TR-02-008-003-003/28
() 		3002008000NRG24260520230126389 27/05/2023 GASHI RUNG REANG 3002008WL008434 GASHI RUNG REANG 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305595 GASHI RONG REANG TRIPURA GRAMIN BANK(607065)
274 KARBOOK TR-02-008-003-004/20
() 		3002008000NRG24260520230126390 27/05/2023 GURNARAM TRIPURA 3002008WL008434 GURNARAM TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305448 GANA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
275 KARBOOK TR-02-008-003-007/45
() 		3002008000NRG24260520230126386 27/05/2023 MANARUNG REANG 3002008WL008433 MANARUNG REANG 00458 UTBI0RRBTGB 2260 2260 Processed 31/05/2023 1980305496 MANARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 KARBOOK TR-02-008-004-001/26
() 		3002008004NRG24260520230125525 27/05/2023 Mati Ranjan Tripura 3002008004WL008401 Mati Ranjan Tripura 00458 UTBI0RRBTGB 1540 1540 Processed 31/05/2023 1980305653 MATI RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
277 KARBOOK TR-02-008-004-008/29
() 		3002008004NRG24260520230125543 27/05/2023 MONGGRI MOG 3002008004WL008401 MONGGRI MOG 00458 UTBI0RRBTGB 1540 1540 Processed 31/05/2023 1980305498 MANGRI MOG TRIPURA GRAMIN BANK(607065)
278 KARBOOK TR-02-008-004-008/84
() 		3002008004NRG24260520230125572 27/05/2023 Labrechai Mog 3002008004WL008401 Labrechai Mog 00458 UTBI0RRBTGB 1540 1540 Processed 31/05/2023 1980305701 LABRI CHAI MOG TRIPURA GRAMIN BANK(607065)
279 KARBOOK TR-02-008-004-008/85
() 		3002008004NRG24260520230125573 27/05/2023 Ongkrayang Mog 3002008004WL008401 Ongkrayang Mog 00458 UTBI0RRBTGB 1540 1540 Processed 31/05/2023 1980305604 ONGKRAYANG MOG TRIPURA GRAMIN BANK(607065)
280 KARBOOK TR-02-008-004-015/27
() 		3002008021NRG24260520230123366 27/05/2023 Bira Lal Reang 3002008021WL008288 Bira Lal Reang 00458 UTBI0RRBTGB 1808 1808 Processed 31/05/2023 1980305560 BIRALAL REANG IDBI BANK(607095)
281 KARBOOK TR-02-008-009-001/13
() 		3002008009NRG24270520230126773 27/05/2023 RAMSADU REANG 3002008009WL008458 RAMSADU REANG 00458 UTBI0RRBTGB 2120 2120 Processed 31/05/2023 1980305410 RAMSADU REANG TRIPURA GRAMIN BANK(607065)
282 KARBOOK TR-02-008-009-003/95
() 		3002008009NRG24270520230126774 27/05/2023 BINAN JOY REANG 3002008009WL008458 BINAN JOY REANG 00458 UTBI0RRBTGB 1484 1484 Processed 31/05/2023 1980305494 BINAN JOY REANG JINTA REANG TRIPURA GRAMIN BANK(607065)
283 KARBOOK TR-02-008-015-003/8
() 		3002008015NRG24260520230126672 27/05/2023 KARAM LUXMI TRIPURA 3002008015WL008445 KARAM LUXMI TRIPURA 00458 UTBI0RRBTGB 840 840 Processed 31/05/2023 1980305658 KARAM LAKSHI TRIPURA WO GOPAL TRIPURA TRIPURA GRAMIN BANK(607065)
284 KARBOOK TR-02-008-015-005/15
() 		3002008015NRG24260520230126603 27/05/2023 SNAN KUMARI JAMATIA 3002008015WL008442 SNAN KUMARI JAMATIA 00458 UTBI0RRBTGB 1200 1200 Processed 31/05/2023 1980305490 SUKHAHARI & SHANKUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 KARBOOK TR-02-008-015-005/35
() 		3002008015NRG24260520230126549 27/05/2023 JUGAL SADHAN JAMATIA 3002008015WL008439 JUGAL SADHAN JAMATIA 00458 UTBI0RRBTGB 1344 1344 Processed 31/05/2023 1980305444 BRIKHAMALI & BISNUPADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 KARBOOK TR-02-008-015-005/39
() 		3002008015NRG24260520230126550 27/05/2023 GANGADEVI JAMATIA 3002008015WL008439 GANGADEVI JAMATIA 00458 UTBI0RRBTGB 1344 1344 Processed 31/05/2023 1980305445 BRAJAMOHAN & GANGADEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 KARBOOK TR-02-008-015-027/27
() 		3002008015NRG24260520230126591 27/05/2023 Santosh Chakma 3002008015WL008441 Santosh Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 31/05/2023 1980305558 SANTOSH CHAKMA TRIPURA GRAMIN BANK(607065)
288 KARBOOK TR-02-008-018-004/12
() 		3002008018NRG24260520230121253 27/05/2023 TAHERA BIBI 3002008018WL008134 TAHERA BIBI 00458 UTBI0RRBTGB 1025 1025 Processed 31/05/2023 1980305348 TAHERA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 137615 137615
289 KARBOOK TR-02-008-002-001/19
() 		3002008002NRG24260520230124299 27/05/2023 BHABANA MANDAL 3002008002WL008373 BHABANA MANDAL 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305472 BHABANA MANDAL TRIPURA GRAMIN BANK(607065)
290 KARBOOK TR-02-008-002-001/2
() 		3002008002NRG24260520230124301 27/05/2023 RITA BALA DAS 3002008002WL008373 RITA BALA DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305432 RITA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 KARBOOK TR-02-008-002-001/27
() 		3002008002NRG24260520230124302 27/05/2023 HARADHAN DAS 3002008002WL008373 HARADHAN DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305434 HARADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 KARBOOK TR-02-008-002-002/26
() 		3002008002NRG24260520230124525 27/05/2023 KANAN BALA RAY 3002008002WL008382 KANAN BALA RAY 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305272 KANAN BALA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 KARBOOK TR-02-008-002-002/29
() 		3002008002NRG24260520230124527 27/05/2023 MANJU RANI BHOWMIK 3002008002WL008382 MANJU RANI BHOWMIK 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305477 MANJU RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 KARBOOK TR-02-008-002-002/30
() 		3002008002NRG24260520230124571 27/05/2023 TAPAN DAS 3002008002WL008384 TAPAN DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305487 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 KARBOOK TR-02-008-002-002/31
() 		3002008002NRG24260520230124518 27/05/2023 MINATI BHOWMIK 3002008002WL008381 MINATI BHOWMIK 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305470 JAGANNATH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 KARBOOK TR-02-008-002-002/35
() 		3002008002NRG24260520230124573 27/05/2023 LAKSHI DEBNATH 3002008002WL008384 LAKSHI DEBNATH 00459 ICIC00TSCBL 2260 2260 Rejected 31/05/2023 1980305277 Account closed
297 KARBOOK TR-02-008-002-002/39
() 		3002008002NRG24260520230124519 27/05/2023 GIRIDHARI BHOWMIK 3002008002WL008381 GIRIDHARI BHOWMIK 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305464 GIRIDHARI BHOWMIK TRIPURA GRAMIN BANK(607065)
298 KARBOOK TR-02-008-002-002/52
() 		3002008002NRG24260520230124521 27/05/2023 RADHARANI BISHWAS 3002008002WL008381 RADHARANI BISHWAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305436 RADHA RANI BISWAS PUNJAB NATIONAL BANK(508568)
299 KARBOOK TR-02-008-002-002/56
() 		3002008002NRG24260520230124528 27/05/2023 TAPAN DEY 3002008002WL008382 TAPAN DEY 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305469 TAPAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 KARBOOK TR-02-008-002-002/62
() 		3002008002NRG24260520230124531 27/05/2023 PUTUL DEY 3002008002WL008382 PUTUL DEY 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305467 MANI RANI HAJARI DEY BANDHAN BANK LIMITED(508753)
301 KARBOOK TR-02-008-002-002/64
() 		3002008002NRG24260520230124575 27/05/2023 NIRMALA BALA DEBNATH 3002008002WL008384 NIRMALA BALA DEBNATH 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305433 NIRMALA BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 KARBOOK TR-02-008-002-002/8
() 		3002008002NRG24260520230124522 27/05/2023 KAJAL BHOWMIK 3002008002WL008381 KAJAL BHOWMIK 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305475 KAJAL DEBNATH BHOWMIK BANDHAN BANK LIMITED(508753)
303 KARBOOK TR-02-008-002-002/9
() 		3002008002NRG24260520230124523 27/05/2023 RATAN BHOWMIK 3002008002WL008381 RATAN BHOWMIK 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305466 RATAN BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 KARBOOK TR-02-008-002-003/16
() 		3002008002NRG24260520230125275 27/05/2023 ANJALI DAS 3002008002WL008395 ANJALI DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305474 KIRAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 KARBOOK TR-02-008-002-003/34
() 		3002008002NRG24260520230125277 27/05/2023 RAKESH DAS 3002008002WL008395 RAKESH DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305287 RAKESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 KARBOOK TR-02-008-002-003/70
() 		3002008002NRG24260520230125280 27/05/2023 GIRU BALA DAS 3002008002WL008395 GIRU BALA DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305478 GIRU BALA DAS WO UMESH CH DAS TRIPURA GRAMIN BANK(607065)
307 KARBOOK TR-02-008-002-003/70
() 		3002008002NRG24260520230125279 27/05/2023 UMESH CH DAS 3002008002WL008395 UMESH CH DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305437 UMESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
308 KARBOOK TR-02-008-002-004/10
() 		3002008002NRG24260520230125691 27/05/2023 JHUNU BALA BANIK 3002008002WL008406 JHUNU BALA BANIK 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305424 JHUNU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 KARBOOK TR-02-008-002-004/105
() 		3002008002NRG24260520230125692 27/05/2023 PUSHPA RANI DEBNATH 3002008002WL008406 PUSHPA RANI DEBNATH 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305426 PUSPA RANI DEBNATH W/O ANIL CHANDRA DEBN TRIPURA GRAMIN BANK(607065)
310 KARBOOK TR-02-008-002-004/136
() 		3002008002NRG24260520230125701 27/05/2023 MAYANTI SAHA 3002008002WL008407 MAYANTI SAHA 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305476 PRAMOD CH SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 KARBOOK TR-02-008-002-004/35
() 		3002008002NRG24260520230125702 27/05/2023 ARATI RANI BISWAS 3002008002WL008407 ARATI RANI BISWAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305422 ARATI RANI SHIL BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 KARBOOK TR-02-008-002-004/35
() 		3002008002NRG24260520230125703 27/05/2023 BIPLAB BISWAS 3002008002WL008407 BIPLAB BISWAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305482 BIPLAB BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 KARBOOK TR-02-008-002-004/37
() 		3002008002NRG24260520230125704 27/05/2023 KARUNA RANI SUTRADHAR 3002008002WL008407 KARUNA RANI SUTRADHAR 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305423 KARUNA BALA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 KARBOOK TR-02-008-002-004/42
() 		3002008002NRG24260520230125694 27/05/2023 KANAN BALA DAS 3002008002WL008406 KANAN BALA DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305484 KANAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 KARBOOK TR-02-008-002-004/42
() 		3002008002NRG24260520230125693 27/05/2023 RABINDRA DAS 3002008002WL008406 RABINDRA DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305427 RABINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 KARBOOK TR-02-008-002-004/49
() 		3002008002NRG24260520230125706 27/05/2023 JAYANTI DAS 3002008002WL008407 JAYANTI DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305483 JAYANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 KARBOOK TR-02-008-002-004/49
() 		3002008002NRG24260520230125705 27/05/2023 MATILAL DAS 3002008002WL008407 MATILAL DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305465 MATILAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 KARBOOK TR-02-008-002-004/65
() 		3002008002NRG24260520230125709 27/05/2023 CHAYARANI SAHA 3002008002WL008407 CHAYARANI SAHA 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305485 CHAYA RANI SAHA PUNJAB NATIONAL BANK(508568)
319 KARBOOK TR-02-008-002-004/68
() 		3002008002NRG24260520230125698 27/05/2023 SWARASATI DAS 3002008002WL008406 SWARASATI DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305429 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
320 KARBOOK TR-02-008-002-004/91
() 		3002008002NRG24260520230125711 27/05/2023 GORI BALA SAHA 3002008002WL008407 GORI BALA SAHA 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305425 GOURI BALA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 KARBOOK TR-02-008-002-005/3
() 		3002008002NRG24260520230125712 27/05/2023 KRISHNA KR DAS 3002008002WL008408 KRISHNA KR DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305468 KRISHNA KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 KARBOOK TR-02-008-002-006/13
() 		3002008002NRG24260520230125776 27/05/2023 KAJALI BALA DAS 3002008002WL008410 KAJALI BALA DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305428 KAJALI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 KARBOOK TR-02-008-002-006/9
() 		3002008002NRG24260520230125778 27/05/2023 BASANA MANDAL 3002008002WL008410 BASANA MANDAL 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305480 BASANA MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 KARBOOK TR-02-008-002-006/9
() 		3002008002NRG24260520230125777 27/05/2023 HARENDRA MANDAL 3002008002WL008410 HARENDRA MANDAL 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305430 HARENDRA MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 KARBOOK TR-02-008-002-007/104
() 		3002008002NRG24260520230125974 27/05/2023 MONORANJAN DAS 3002008002WL008416 MONORANJAN DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305276 MANO RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 KARBOOK TR-02-008-002-007/60
() 		3002008002NRG24260520230125978 27/05/2023 DINESH CH DAS 3002008002WL008416 DINESH CH DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305275 DINESH CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 KARBOOK TR-02-008-002-007/60
() 		3002008002NRG24260520230125979 27/05/2023 RENUKA DAS 3002008002WL008416 RENUKA DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305479 RENUKA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 KARBOOK TR-02-008-002-007/64
() 		3002008002NRG24260520230125981 27/05/2023 TUNU KALO RAY 3002008002WL008416 TUNU KALO RAY 00459 ICIC00TSCBL 2260 2260 Rejected 31/05/2023 1980305274 Account closed
329 KARBOOK TR-02-008-002-008/13
() 		3002008002NRG24260520230125611 27/05/2023 MILAN BALA NAMA 3002008002WL008402 MILAN BALA NAMA 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305435 MILAN BALA NAMA PUNJAB NATIONAL BANK(508568)
330 KARBOOK TR-02-008-002-008/25
() 		3002008002NRG24260520230125613 27/05/2023 ANIL DAS 3002008002WL008402 ANIL DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305473 ANIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 KARBOOK TR-02-008-002-008/25
() 		3002008002NRG24260520230125614 27/05/2023 SWAPNA DAS 3002008002WL008402 SWAPNA DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305481 SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 KARBOOK TR-02-008-002-008/3
() 		3002008002NRG24260520230125616 27/05/2023 SHEPHALI DAS 3002008002WL008402 SHEPHALI DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305431 SAFALI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 KARBOOK TR-02-008-002-008/31
() 		3002008002NRG24260520230125617 27/05/2023 SHOBHA RANI SARKAR 3002008002WL008402 SHOBHA RANI SARKAR 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305273 SUBHA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 KARBOOK TR-02-008-002-008/55
() 		3002008002NRG24260520230125618 27/05/2023 SANDHYA RANI BARMAN 3002008002WL008402 SANDHYA RANI BARMAN 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305471 SANDHYA RANI BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 KARBOOK TR-02-008-002-008/9
() 		3002008002NRG24260520230125620 27/05/2023 MUKULI DAS 3002008002WL008402 MUKULI DAS 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305271 MUKUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 KARBOOK TR-02-008-003-001/1
() 		3002008000NRG24260520230126387 27/05/2023 MUITARAM REANG 3002008WL008434 MUITARAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305621 MOITARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
337 KARBOOK TR-02-008-003-002/14
() 		3002008000NRG24260520230126395 27/05/2023 DEBARAM REANG 3002008WL008435 DEBARAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305268 DEBA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 KARBOOK TR-02-008-003-002/14
() 		3002008000NRG24260520230126396 27/05/2023 DHANUTA REANG 3002008WL008435 DHANUTA REANG 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305708 DARUNTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 KARBOOK TR-02-008-003-003/27
() 		3002008000NRG24260520230126398 27/05/2023 DANA RUNG REANG 3002008WL008435 DANA RUNG REANG 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305594 PABITRA & DANA RUNG REANG(THP) TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 KARBOOK TR-02-008-003-004/11
() 		3002008000NRG24260520230126381 27/05/2023 UPENDRA TRIPURA 3002008WL008433 UPENDRA TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305570 UPENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 KARBOOK TR-02-008-003-004/12
() 		3002008000NRG24260520230126382 27/05/2023 RUPATI REANG 3002008WL008433 RUPATI REANG 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305693 RUPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 KARBOOK TR-02-008-003-004/15
() 		3002008000NRG24260520230126399 27/05/2023 CHANOIRAM REANG 3002008WL008435 CHANOIRAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305267 CHANOIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 KARBOOK TR-02-008-003-004/20
() 		3002008000NRG24260520230126391 27/05/2023 CHOURATI REANG 3002008WL008434 CHOURATI REANG 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305571 CHURATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 KARBOOK TR-02-008-003-004/56
() 		3002008000NRG24260520230126401 27/05/2023 GANETI REANG 3002008WL008435 GANETI REANG 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305707 GANETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 KARBOOK TR-02-008-003-004/56
() 		3002008000NRG24260520230126402 27/05/2023 THANGLAI JOY REANG 3002008WL008435 THANGLAI JOY REANG 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305694 THANLAIJOY REANG TRIPURA GRAMIN BANK(607065)
346 KARBOOK TR-02-008-003-004/9
() 		3002008000NRG24260520230126403 27/05/2023 MANJOY REANG 3002008WL008435 MANJOY REANG 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305680 MANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 KARBOOK TR-02-008-003-004/9
() 		3002008000NRG24260520230126404 27/05/2023 RANGATI REANG 3002008WL008435 RANGATI REANG 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305692 RANGATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 KARBOOK TR-02-008-003-005/37
() 		3002008000NRG24260520230126392 27/05/2023 PAITHANG MOG 3002008WL008434 PAITHANG MOG 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305569 NARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 KARBOOK TR-02-008-003-005/4
() 		3002008000NRG24260520230126383 27/05/2023 THAICHUHA REANG 3002008WL008433 THAICHUHA REANG 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305278 THAICHUHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 KARBOOK TR-02-008-003-006/21
() 		3002008000NRG24260520230126384 27/05/2023 KARATI REANG 3002008WL008433 KARATI REANG 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305283 KARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 KARBOOK TR-02-008-003-006/4
() 		3002008000NRG24260520230126394 27/05/2023 GURDAYA REANG 3002008WL008434 GURDAYA REANG 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305625 GURDAYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 KARBOOK TR-02-008-003-007/121
() 		3002008000NRG24260520230126405 27/05/2023 NATHI RUNG REANG 3002008WL008435 NATHI RUNG REANG 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305290 NATHI RONG REANG TRIPURA GRAMIN BANK(607065)
353 KARBOOK TR-02-008-003-007/45
() 		3002008000NRG24260520230126385 27/05/2023 HARIKUMAR REANG 3002008WL008433 HARIKUMAR REANG 00459 ICIC00TSCBL 2260 2260 Processed 31/05/2023 1980305572 HARIKUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 KARBOOK TR-02-008-004-005/117
() 		3002008021NRG24260520230123360 27/05/2023 MANJURI JAMATIA 3002008021WL008288 MANJURI JAMATIA 00459 ICIC00TSCBL 1582 1582 Processed 31/05/2023 1980305574 MANJURI JAMATIA PUNJAB NATIONAL BANK(508568)
355 KARBOOK TR-02-008-004-005/117
() 		3002008021NRG24260520230123361 27/05/2023 MANJURI JAMATIA 3002008021WL008288 MANJURI JAMATIA 00459 ICIC00TSCBL 1808 1808 Processed 31/05/2023 1980305575 MANJURI JAMATIA PUNJAB NATIONAL BANK(508568)
356 KARBOOK TR-02-008-004-005/123
() 		3002008021NRG24260520230123362 27/05/2023 BASAIPATI JAMATIA 3002008021WL008288 BASAIPATI JAMATIA 00459 ICIC00TSCBL 1808 1808 Processed 31/05/2023 1980305488 BASHI PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 KARBOOK TR-02-008-004-005/123
() 		3002008021NRG24260520230123363 27/05/2023 Jibison Jamatia 3002008021WL008288 Jibison Jamatia 00459 ICIC00TSCBL 1808 1808 Processed 31/05/2023 1980305489 JIBISON JAMATIA S/O- UPANANDA JAMATIA TRIPURA GRAMIN BANK(607065)
358 KARBOOK TR-02-008-004-005/88
() 		3002008021NRG24260520230123364 27/05/2023 CHANDI RONG REANG 3002008021WL008288 CHANDI RONG REANG 00459 ICIC00TSCBL 1808 1808 Processed 31/05/2023 1980305576 CHANDIRUNG REANG W/O-TARENJOY REANG TRIPURA GRAMIN BANK(607065)
359 KARBOOK TR-02-008-004-008/11
() 		3002008004NRG24260520230125528 27/05/2023 PAYNING MOG 3002008004WL008401 PAYNING MOG 00459 ICIC00TSCBL 220 220 Processed 31/05/2023 1980305248 PAYNING & KIYAJARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 KARBOOK TR-02-008-004-008/12
() 		3002008004NRG24260520230125529 27/05/2023 MRACHAINDA MOG 3002008004WL008401 MRACHAINDA MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305254 MRACHAINDA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 KARBOOK TR-02-008-004-008/14
() 		3002008004NRG24260520230125530 27/05/2023 UGYA MOG 3002008004WL008401 UGYA MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305286 UGYA MOG TRIPURA GRAMIN BANK(607065)
362 KARBOOK TR-02-008-004-008/16
() 		3002008004NRG24260520230125531 27/05/2023 PRABHAT CHAKMA 3002008004WL008401 PRABHAT CHAKMA 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305253 PRABHAT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
363 KARBOOK TR-02-008-004-008/17
() 		3002008004NRG24260520230125532 27/05/2023 NAOFRE MOG 3002008004WL008401 NAOFRE MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305588 NAUKHRE MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
364 KARBOOK TR-02-008-004-008/18
() 		3002008004NRG24260520230125533 27/05/2023 AYTHUI MOG 3002008004WL008401 AYTHUI MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305258 AYTHUI & THUIPAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 KARBOOK TR-02-008-004-008/19
() 		3002008004NRG24260520230125534 27/05/2023 MANAYA MOG 3002008004WL008401 MANAYA MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305262 MANAYA & CHAINDAO TRIPURA(MOG) TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 KARBOOK TR-02-008-004-008/2
() 		3002008004NRG24260520230125535 27/05/2023 DHUNU MOG 3002008004WL008401 DHUNU MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305249 DHUNU & KRAO MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 KARBOOK TR-02-008-004-008/20
() 		3002008004NRG24260520230125536 27/05/2023 YAMIYE MOG 3002008004WL008401 YAMIYE MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305260 YAMIYE & YAREMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 KARBOOK TR-02-008-004-008/21
() 		3002008004NRG24260520230125537 27/05/2023 CENGDARI MOG 3002008004WL008401 CENGDARI MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305531 CHANGDARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 KARBOOK TR-02-008-004-008/22
() 		3002008004NRG24260520230125538 27/05/2023 ANGKRIYA MOG 3002008004WL008401 ANGKRIYA MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305244 ANGKRIYA & UCHAINDA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 KARBOOK TR-02-008-004-008/23
() 		3002008004NRG24260520230125539 27/05/2023 KHRACIYANG MOG 3002008004WL008401 KHRACIYANG MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305589 KHRACIYANG & KHIJAMI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 KARBOOK TR-02-008-004-008/26
() 		3002008004NRG24260520230125540 27/05/2023 Abaichi Mog 3002008004WL008401 Abaichi Mog 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305622 AABAICHI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 KARBOOK TR-02-008-004-008/27
() 		3002008004NRG24260520230125541 27/05/2023 Huprain Mog 3002008004WL008401 Huprain Mog 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305259 KUNGCAI & HUPRAIN MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 KARBOOK TR-02-008-004-008/28
() 		3002008004NRG24260520230125542 27/05/2023 KONGYURI MOG 3002008004WL008401 KONGYURI MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305245 KONGYURI & PAITUMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 KARBOOK TR-02-008-004-008/30
() 		3002008004NRG24260520230125545 27/05/2023 PUNGBRIMA MOG 3002008004WL008401 PUNGBRIMA MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305247 PUNGCHHIMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 KARBOOK TR-02-008-004-008/33
() 		3002008004NRG24260520230125546 27/05/2023 ABAIMA MOG 3002008004WL008401 ABAIMA MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305256 ABAIMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 KARBOOK TR-02-008-004-008/36
() 		3002008004NRG24260520230125547 27/05/2023 BINDARANI MOG 3002008004WL008401 BINDARANI MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305285 BINDA RANI MOG TRIPURA GRAMIN BANK(607065)
377 KARBOOK TR-02-008-004-008/37
() 		3002008004NRG24260520230125548 27/05/2023 HARI NANDA tripura 3002008004WL008401 HARI NANDA tripura 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305587 HARI NANDA TRIPURA SO MANI KR TRIPURA TRIPURA GRAMIN BANK(607065)
378 KARBOOK TR-02-008-004-008/4
() 		3002008004NRG24260520230125549 27/05/2023 AYUMA MOG 3002008004WL008401 AYUMA MOG 00459 ICIC00TSCBL 220 220 Processed 31/05/2023 1980305623 AYUMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
379 KARBOOK TR-02-008-004-008/40
() 		3002008004NRG24260520230125550 27/05/2023 Crabai Mog 3002008004WL008401 Crabai Mog 00459 ICIC00TSCBL 1540 1540 Rejected 31/05/2023 1980305261 Account closed
380 KARBOOK TR-02-008-004-008/41
() 		3002008004NRG24260520230125551 27/05/2023 KAJARI MOG 3002008004WL008401 KAJARI MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305529 KEJARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 KARBOOK TR-02-008-004-008/42
() 		3002008004NRG24260520230125552 27/05/2023 BAJANTI MALA MOG 3002008004WL008401 BAJANTI MALA MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305624 BAJANTI MALA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
382 KARBOOK TR-02-008-004-008/43
() 		3002008004NRG24260520230125553 27/05/2023 CHAINLAFRU MOG 3002008004WL008401 CHAINLAFRU MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305251 CHAINLAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 KARBOOK TR-02-008-004-008/45
() 		3002008004NRG24260520230125554 27/05/2023 KEJARI MOG 3002008004WL008401 KEJARI MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305255 KEJARI MOG IDBI BANK(607095)
384 KARBOOK TR-02-008-004-008/48
() 		3002008004NRG24260520230125555 27/05/2023 THAINGHA MOG 3002008004WL008401 THAINGHA MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305530 THAINGHA & KRAYARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 KARBOOK TR-02-008-004-008/49
() 		3002008004NRG24260520230125556 27/05/2023 SAILAFRU MOG 3002008004WL008401 SAILAFRU MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305252 SAILAFRU MOG IDBI BANK(607095)
386 KARBOOK TR-02-008-004-008/52
() 		3002008004NRG24260520230125557 27/05/2023 KUNJARI MOG 3002008004WL008401 KUNJARI MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305578 KUNJARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 KARBOOK TR-02-008-004-008/54
() 		3002008004NRG24260520230125558 27/05/2023 MONFRUCHAI MOG 3002008004WL008401 MONFRUCHAI MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305532 MONFRUCHAI & KRAINYURI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
388 KARBOOK TR-02-008-004-008/6
() 		3002008004NRG24260520230125560 27/05/2023 MAIRUNG MOG 3002008004WL008401 MAIRUNG MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305250 MUIRUI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 KARBOOK TR-02-008-004-008/60
() 		3002008004NRG24260520230125561 27/05/2023 CHAINLA MOG 3002008004WL008401 CHAINLA MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305257 CHAINLA &NINGBAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
390 KARBOOK TR-02-008-004-008/62
() 		3002008004NRG24260520230125562 27/05/2023 SATHAIONG MOG 3002008004WL008401 SATHAIONG MOG 00459 ICIC00TSCBL 660 660 Processed 31/05/2023 1980305246 SATHAIANG MOG IDBI BANK(607095)
391 KARBOOK TR-02-008-004-008/74
() 		3002008004NRG24260520230125564 27/05/2023 UGYAJAIN MOG 3002008004WL008401 UGYAJAIN MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305642 UGYAJAI AND AKROY MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
392 KARBOOK TR-02-008-004-008/75
() 		3002008004NRG24260520230125565 27/05/2023 UMRA CHANG MOG 3002008004WL008401 UMRA CHANG MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305639 MRACHAI MOG & HLA CHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
393 KARBOOK TR-02-008-004-008/77
() 		3002008004NRG24260520230125566 27/05/2023 NIBAI MOG 3002008004WL008401 NIBAI MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305266 NIBAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 KARBOOK TR-02-008-004-008/78
() 		3002008004NRG24260520230125567 27/05/2023 CHATHOI MOG 3002008004WL008401 CHATHOI MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305637 SATHAI MOG &UKRAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 KARBOOK TR-02-008-004-008/80
() 		3002008004NRG24260520230125568 27/05/2023 THUANG MOG 3002008004WL008401 THUANG MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305641 THUANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 KARBOOK TR-02-008-004-008/81
() 		3002008004NRG24260520230125569 27/05/2023 MRASAO MOG 3002008004WL008401 MRASAO MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305640 MRASAO MOG&BABIYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 KARBOOK TR-02-008-004-008/82
() 		3002008004NRG24260520230125570 27/05/2023 ANGAJAY MOG 3002008004WL008401 ANGAJAY MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305636 ANGAJAY MOG &CHANGWAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 KARBOOK TR-02-008-004-008/83
() 		3002008004NRG24260520230125571 27/05/2023 KAJARI MOG 3002008004WL008401 KAJARI MOG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305638 KAJARI MOG & APAIMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 KARBOOK TR-02-008-004-015/27
() 		3002008021NRG24260520230123365 27/05/2023 PARBATI REANG 3002008021WL008288 PARBATI REANG 00459 ICIC00TSCBL 1808 1808 Processed 31/05/2023 1980305519 PARBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 KARBOOK TR-02-008-004-018/1
() 		3002008004NRG24260520230125580 27/05/2023 BAISHAK MANI TRIPURA 3002008004WL008401 BAISHAK MANI TRIPURA 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305586 BAISHAK MANI TRIPURA TRIPURA GRAMIN BANK(607065)
401 KARBOOK TR-02-008-004-018/11
() 		3002008004NRG24260520230125581 27/05/2023 DANI MOHAN TRIPURA 3002008004WL008401 DANI MOHAN TRIPURA 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305279 DANI MOHAN & RANJIT MALA TRIPURA(THP) TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 KARBOOK TR-02-008-004-018/12
() 		3002008004NRG24260520230125582 27/05/2023 BAGIRATH TRIPURA 3002008004WL008401 BAGIRATH TRIPURA 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305646 BAGIRATH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 KARBOOK TR-02-008-004-018/2
() 		3002008004NRG24260520230125583 27/05/2023 RANJAN MALA TRIPURA 3002008004WL008401 RANJAN MALA TRIPURA 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305704 RANJAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
404 KARBOOK TR-02-008-004-018/246
() 		3002008004NRG24260520230125584 27/05/2023 Charan sing Tripura 3002008004WL008401 Charan sing Tripura 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305269 Charan Sing Tripura FINO PAYMENTS BANK LTD(608001)
405 KARBOOK TR-02-008-004-018/4
() 		3002008004NRG24260520230125585 27/05/2023 BIRAMALA TRIPURA 3002008004WL008401 BIRAMALA TRIPURA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305706 BIRA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 KARBOOK TR-02-008-004-019/1
() 		3002008004NRG24260520230125587 27/05/2023 KARJA RAY REANG 3002008004WL008401 KARJA RAY REANG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305590 CHAMI RONG & KARJA RAY & UNABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 KARBOOK TR-02-008-004-019/10
() 		3002008004NRG24260520230125588 27/05/2023 CHABI RONG REANG 3002008004WL008401 CHABI RONG REANG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305645 CHABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
408 KARBOOK TR-02-008-004-019/11
() 		3002008004NRG24260520230125589 27/05/2023 DAHARAM REANG 3002008004WL008401 DAHARAM REANG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305521 DAHARAM & JABANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
409 KARBOOK TR-02-008-004-019/15
() 		3002008004NRG24260520230125590 27/05/2023 KHAJENDRA REANG 3002008004WL008401 KHAJENDRA REANG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305264 KHAJENDRA&SABIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 KARBOOK TR-02-008-004-019/17
() 		3002008004NRG24260520230125592 27/05/2023 Tablati Reang 3002008004WL008401 Tablati Reang 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305705 TABLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
411 KARBOOK TR-02-008-004-019/19
() 		3002008004NRG24260520230125593 27/05/2023 Nalbainti Reang 3002008004WL008401 Nalbainti Reang 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305523 NALBAITI & PARINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 KARBOOK TR-02-008-004-019/2
() 		3002008004NRG24260520230125594 27/05/2023 BASURAM REANG 3002008004WL008401 BASURAM REANG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305526 BASURAM & KHUMBARTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
413 KARBOOK TR-02-008-004-019/20
() 		3002008004NRG24260520230125595 27/05/2023 LAMBAJOY REANG 3002008004WL008401 LAMBAJOY REANG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305528 LAMBAJOY & RANGATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
414 KARBOOK TR-02-008-004-019/21
() 		3002008004NRG24260520230125596 27/05/2023 SHILARAM REANG 3002008004WL008401 SHILARAM REANG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305527 SHILARAM & PURANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
415 KARBOOK TR-02-008-004-019/23
() 		3002008004NRG24260520230125597 27/05/2023 KHATIRONG REANG 3002008004WL008401 KHATIRONG REANG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305520 KHARANJOY & KHATIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
416 KARBOOK TR-02-008-004-019/24
() 		3002008004NRG24260520230125598 27/05/2023 BIRENDRA REANG 3002008004WL008401 BIRENDRA REANG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305524 BIRENDRA & BANDIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
417 KARBOOK TR-02-008-004-019/25
() 		3002008004NRG24260520230125599 27/05/2023 BISWA KUMAR REANG 3002008004WL008401 BISWA KUMAR REANG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305577 BISWA KUMAR & PABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
418 KARBOOK TR-02-008-004-019/27
() 		3002008004NRG24260520230125600 27/05/2023 HIRAN JOY REANG 3002008004WL008401 HIRAN JOY REANG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305634 HIRAN JOY REANG & RATANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
419 KARBOOK TR-02-008-004-019/28
() 		3002008004NRG24260520230125601 27/05/2023 BABU RAM REANG 3002008004WL008401 BABU RAM REANG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305632 BABU RAM REANG&ARUN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
420 KARBOOK TR-02-008-004-019/29
() 		3002008004NRG24260520230125602 27/05/2023 DHANESHWAR REANG 3002008004WL008401 DHANESHWAR REANG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305633 DHANESHWAR REANG & MUKTI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
421 KARBOOK TR-02-008-004-019/31
() 		3002008004NRG24260520230125604 27/05/2023 Dwijendra Reang 3002008004WL008401 Dwijendra Reang 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305263 DIJENDRA & BIRCHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
422 KARBOOK TR-02-008-004-019/5
() 		3002008004NRG24260520230125606 27/05/2023 ATEN DRA REANG 3002008004WL008401 ATEN DRA REANG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305522 ATEN DRA & SABINA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
423 KARBOOK TR-02-008-004-019/6
() 		3002008004NRG24260520230125607 27/05/2023 BISMAITI REANG 3002008004WL008401 BISMAITI REANG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305579 BISMAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
424 KARBOOK TR-02-008-004-019/7
() 		3002008004NRG24260520230125608 27/05/2023 BADRATI REANG 3002008004WL008401 BADRATI REANG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305265 BADRATI & BIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
425 KARBOOK TR-02-008-004-019/8
() 		3002008004NRG24260520230125609 27/05/2023 DIYATI REANG 3002008004WL008401 DIYATI REANG 00459 ICIC00TSCBL 1540 1540 Processed 31/05/2023 1980305525 DIYATI & HARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
426 KARBOOK TR-02-008-004-019/9
() 		3002008004NRG24260520230125610 27/05/2023 DURPATI REANG 3002008004WL008401 DURPATI REANG 00459 ICIC00TSCBL 1100 1100 Processed 31/05/2023 1980305573 DURPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
427 KARBOOK TR-02-008-015-001/30
() 		3002008015NRG24260520230126645 27/05/2023 NAMARAI REANG 3002008015WL008445 NAMARAI REANG 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305243 NAMARAI & JANARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
428 KARBOOK TR-02-008-015-001/31
() 		3002008015NRG24260520230126646 27/05/2023 FULKUMARI TRIPURA 3002008015WL008445 FULKUMARI TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305242 BISHWAMOOY & FULKUMARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
429 KARBOOK TR-02-008-015-002/1
() 		3002008015NRG24260520230126647 27/05/2023 GULMOHAN TRIPURA 3002008015WL008445 GULMOHAN TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305533 GULMOHAN KERANMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
430 KARBOOK TR-02-008-015-002/10
() 		3002008015NRG24260520230126648 27/05/2023 SHAMBHU KR. TRIPURA 3002008015WL008445 SHAMBHU KR. TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305676 SHAMBHU KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
431 KARBOOK TR-02-008-015-002/11
() 		3002008015NRG24260520230126649 27/05/2023 RANI MALA TRIPURA 3002008015WL008445 RANI MALA TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305236 RANIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
432 KARBOOK TR-02-008-015-002/12
() 		3002008015NRG24260520230126650 27/05/2023 BRAJA NANDA TRIPURA 3002008015WL008445 BRAJA NANDA TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305580 BRAJA NANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
433 KARBOOK TR-02-008-015-002/14
() 		3002008015NRG24260520230126651 27/05/2023 ARJUN MALA TRIPURA 3002008015WL008445 ARJUN MALA TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305627 RABIN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
434 KARBOOK TR-02-008-015-002/15
() 		3002008015NRG24260520230126652 27/05/2023 MANGAYTI TRIPURA 3002008015WL008445 MANGAYTI TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305628 MANGAYTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
435 KARBOOK TR-02-008-015-002/3
() 		3002008015NRG24260520230126653 27/05/2023 BIR MALA TRIPURA 3002008015WL008445 BIR MALA TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305241 BIRMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
436 KARBOOK TR-02-008-015-002/4
() 		3002008015NRG24260520230126654 27/05/2023 LALMATI TRIPURA 3002008015WL008445 LALMATI TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305240 LABMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
437 KARBOOK TR-02-008-015-002/5
() 		3002008015NRG24260520230126655 27/05/2023 KALIMOHAN TRIPURA 3002008015WL008445 KALIMOHAN TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305683 KALI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
438 KARBOOK TR-02-008-015-002/7
() 		3002008015NRG24260520230126656 27/05/2023 SRADHAN TRIPURA 3002008015WL008445 SRADHAN TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305239 SRADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
439 KARBOOK TR-02-008-015-002/8
() 		3002008015NRG24260520230126657 27/05/2023 PRABALKUMAR TRIPURA 3002008015WL008445 PRABALKUMAR TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305238 PRABALKUMAR & PRIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
440 KARBOOK TR-02-008-015-002/9
() 		3002008015NRG24260520230126658 27/05/2023 CHANCHANDRA TRIPURA 3002008015WL008445 CHANCHANDRA TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305237 CHANCHANDRA TRIPURA DHANALAXMI BANK(607239)
441 KARBOOK TR-02-008-015-003/10
() 		3002008015NRG24260520230126659 27/05/2023 SHRI MATI TRIPURA 3002008015WL008445 SHRI MATI TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305677 SHRI MATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
442 KARBOOK TR-02-008-015-003/12
() 		3002008015NRG24260520230126660 27/05/2023 JAMAL TRIPPURA 3002008015WL008445 JAMAL TRIPPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305234 JAMAL TRIPPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
443 KARBOOK TR-02-008-015-003/14
() 		3002008015NRG24260520230126661 27/05/2023 BRAJAMOHAN TRIPURA 3002008015WL008445 BRAJAMOHAN TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305233 BRAJAMOHAN & JOBARONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
444 KARBOOK TR-02-008-015-003/18
() 		3002008015NRG24260520230126662 27/05/2023 HARENDRA TRIPURA 3002008015WL008445 HARENDRA TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305232 HARENDRA & SAJANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
445 KARBOOK TR-02-008-015-003/20
() 		3002008015NRG24260520230126663 27/05/2023 DEBBRATA TRIPURA 3002008015WL008445 DEBBRATA TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305582 DEBBRATA & LALAN SRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
446 KARBOOK TR-02-008-015-003/21
() 		3002008015NRG24260520230126664 27/05/2023 SUKHIBARATA TRIPURA 3002008015WL008445 SUKHIBARATA TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305231 SUKHIBARATA & RABIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
447 KARBOOK TR-02-008-015-003/25
() 		3002008015NRG24260520230126665 27/05/2023 SANTAN CHARAN TRIPURA 3002008015WL008445 SANTAN CHARAN TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305630 SANTAN CHARAN & ANJANA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
448 KARBOOK TR-02-008-015-003/27
() 		3002008015NRG24260520230126666 27/05/2023 SEBARANI TRIPURA 3002008015WL008445 SEBARANI TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305643 BHAGYA MANI TRIPURA AND SEBA RANI TRIPUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
449 KARBOOK TR-02-008-015-003/28
() 		3002008015NRG24260520230126667 27/05/2023 DUM MALA TRIPURA 3002008015WL008445 DUM MALA TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305644 NABAJUTI AND DUM MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
450 KARBOOK TR-02-008-015-003/5
() 		3002008015NRG24260520230126670 27/05/2023 MAHI CHAN TRIPURA 3002008015WL008445 MAHI CHAN TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305689 MAHI CHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
451 KARBOOK TR-02-008-015-003/6
() 		3002008015NRG24260520230126671 27/05/2023 RASANTAMALA TRIPURA 3002008015WL008445 RASANTAMALA TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305235 RASANTIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
452 KARBOOK TR-02-008-015-003/9
() 		3002008015NRG24260520230126673 27/05/2023 GING MALA TRIPURA 3002008015WL008445 GING MALA TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305673 GING MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
453 KARBOOK TR-02-008-015-005/1
() 		3002008015NRG24260520230126599 27/05/2023 DAYAMATI KANYA JAMATAI 3002008015WL008442 DAYAMATI KANYA JAMATAI 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305679 DAYAMATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
454 KARBOOK TR-02-008-015-005/111
() 		3002008015NRG24260520230126600 27/05/2023 MINATI JAMATIA 3002008015WL008442 MINATI JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305631 MINATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
455 KARBOOK TR-02-008-015-005/129
() 		3002008015NRG24260520230126601 27/05/2023 Chandra Mohan Jamatia 3002008015WL008442 Chandra Mohan Jamatia 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305713 CHANDRA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
456 KARBOOK TR-02-008-015-005/137
() 		3002008015NRG24260520230126602 27/05/2023 Surja Kanta Jamatia 3002008015WL008442 Surja Kanta Jamatia 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305714 SURJA KANTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
457 KARBOOK TR-02-008-015-005/25
() 		3002008015NRG24260520230126545 27/05/2023 SUJAN BHAKTA JAMATIA 3002008015WL008439 SUJAN BHAKTA JAMATIA 00459 ICIC00TSCBL 1344 1344 Processed 31/05/2023 1980305284 SUJAN BHAKT JAMATIA IDBI BANK(607095)
458 KARBOOK TR-02-008-015-005/29
() 		3002008015NRG24260520230126604 27/05/2023 BIDILAXMI JAMATIA 3002008015WL008442 BIDILAXMI JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305230 BIDHILAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
459 KARBOOK TR-02-008-015-005/32
() 		3002008015NRG24260520230126546 27/05/2023 SICHARAN JAMATIA 3002008015WL008439 SICHARAN JAMATIA 00459 ICIC00TSCBL 1344 1344 Processed 31/05/2023 1980305684 SIBA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 KARBOOK TR-02-008-015-005/33
() 		3002008015NRG24260520230126547 27/05/2023 UTTAMMANIK JAMATIA 3002008015WL008439 UTTAMMANIK JAMATIA 00459 ICIC00TSCBL 1344 1344 Processed 31/05/2023 1980305229 UTTAMMANIK & PANCHABHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
461 KARBOOK TR-02-008-015-005/34
() 		3002008015NRG24260520230126548 27/05/2023 ANJANA DEVI JAMATIA 3002008015WL008439 ANJANA DEVI JAMATIA 00459 ICIC00TSCBL 1344 1344 Processed 31/05/2023 1980305674 ANJANA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
462 KARBOOK TR-02-008-015-005/40
() 		3002008015NRG24260520230126551 27/05/2023 Pancha Kumar Jamatia 3002008015WL008439 Pancha Kumar Jamatia 00459 ICIC00TSCBL 1344 1344 Processed 31/05/2023 1980305518 PANCHA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
463 KARBOOK TR-02-008-015-005/41
() 		3002008015NRG24260520230126552 27/05/2023 SITIRANI JAMATIA SARBAHARI JAMATIA 3002008015WL008439 SITIRANI JAMATIA SARBAHARI JAMATIA 00459 ICIC00TSCBL 1344 1344 Processed 31/05/2023 1980305228 SITIRANI & SARBAHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
464 KARBOOK TR-02-008-015-005/52
() 		3002008015NRG24260520230126606 27/05/2023 SHIBAPURNA JAMATIA 3002008015WL008442 SHIBAPURNA JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305534 Shibapurna Jamatia FINO PAYMENTS BANK LTD(608001)
465 KARBOOK TR-02-008-015-005/63
() 		3002008015NRG24260520230126553 27/05/2023 JAGYA SHWARI JAMATIA 3002008015WL008439 JAGYA SHWARI JAMATIA 00459 ICIC00TSCBL 1344 1344 Processed 31/05/2023 1980305675 JAGYASHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
466 KARBOOK TR-02-008-015-005/67
() 		3002008015NRG24260520230126554 27/05/2023 SUKEN DEBBAREMA 3002008015WL008439 SUKEN DEBBAREMA 00459 ICIC00TSCBL 1344 1344 Processed 31/05/2023 1980305227 Sukendra Debbarma FINO PAYMENTS BANK LTD(608001)
467 KARBOOK TR-02-008-015-005/70
() 		3002008015NRG24260520230126607 27/05/2023 IRANI JAMATIA 3002008015WL008442 IRANI JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305678 IRANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
468 KARBOOK TR-02-008-015-005/72
() 		3002008015NRG24260520230126617 27/05/2023 BISWADEVI JAMATIA 3002008015WL008443 BISWADEVI JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305685 BISWA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
469 KARBOOK TR-02-008-015-005/74
() 		3002008015NRG24260520230126608 27/05/2023 POBITRA JAMATIA 3002008015WL008442 POBITRA JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305226 Pabitra Hari Jamatia FINO PAYMENTS BANK LTD(608001)
470 KARBOOK TR-02-008-015-005/75
() 		3002008015NRG24260520230126610 27/05/2023 SURENDRA JAMATIA 3002008015WL008442 SURENDRA JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305225 SURENDRA & BIPARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
471 KARBOOK TR-02-008-015-005/84
() 		3002008015NRG24260520230126612 27/05/2023 GRIHALAXMI JAMATIA 3002008015WL008442 GRIHALAXMI JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305690 GRIHA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
472 KARBOOK TR-02-008-015-005/85
() 		3002008015NRG24260520230126613 27/05/2023 DEBSADHAN JAMATIA 3002008015WL008442 DEBSADHAN JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305535 DEBSADHAN & SIBRANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
473 KARBOOK TR-02-008-015-005/89
() 		3002008015NRG24260520230126555 27/05/2023 ANADABAKTA JAMATIA 3002008015WL008439 ANADABAKTA JAMATIA 00459 ICIC00TSCBL 1344 1344 Processed 31/05/2023 1980305224 ANANDA BHAKTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
474 KARBOOK TR-02-008-015-005/9
() 		3002008015NRG24260520230126614 27/05/2023 BISNU DAYAL JAMATIA 3002008015WL008442 BISNU DAYAL JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305583 BISNU DAYAL & DAYARIKA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
475 KARBOOK TR-02-008-015-005/92
() 		3002008015NRG24260520230126615 27/05/2023 KALAMIDHAN JAMATIA 3002008015WL008442 KALAMIDHAN JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305223 KALAMIDHAN & DAYAMATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
476 KARBOOK TR-02-008-015-005/93
() 		3002008015NRG24260520230126556 27/05/2023 ANANSADHAN JAMATIA 3002008015WL008439 ANANSADHAN JAMATIA 00459 ICIC00TSCBL 1344 1344 Processed 31/05/2023 1980305222 ANANSADHAN & HAMLUK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
477 KARBOOK TR-02-008-015-005/96
() 		3002008015NRG24260520230126557 27/05/2023 SADHANHARI JAMATIA 3002008015WL008439 SADHANHARI JAMATIA 00459 ICIC00TSCBL 1344 1344 Processed 31/05/2023 1980305221 SADHANHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
478 KARBOOK TR-02-008-015-006/16
() 		3002008015NRG24260520230126559 27/05/2023 NANDULAL CHAKMA 3002008015WL008440 NANDULAL CHAKMA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305219 Nanda Dulal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
479 KARBOOK TR-02-008-015-006/5
() 		3002008015NRG24260520230126560 27/05/2023 SARUBI CHAKMA 3002008015WL008440 SARUBI CHAKMA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305220 SURABI CHAKMA. PUNJAB NATIONAL BANK(508568)
480 KARBOOK TR-02-008-015-007/28
() 		3002008015NRG24260520230126674 27/05/2023 RAJ KUMAR TRIPURA 3002008015WL008445 RAJ KUMAR TRIPURA 00459 ICIC00TSCBL 840 840 Processed 31/05/2023 1980305581 RAJ KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
481 KARBOOK TR-02-008-015-010/7
() 		3002008015NRG24260520230126558 27/05/2023 AMIYAPATI JAMATIA 3002008015WL008439 AMIYAPATI JAMATIA 00459 ICIC00TSCBL 1344 1344 Processed 31/05/2023 1980305281 Amiyapati Jamatia FINO PAYMENTS BANK LTD(608001)
482 KARBOOK TR-02-008-015-010/8
() 		3002008015NRG24260520230126616 27/05/2023 NITYA SADHAN JAMATIA 3002008015WL008442 NITYA SADHAN JAMATIA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305218 Nitya Sadhan Jamatia FINO PAYMENTS BANK LTD(608001)
483 KARBOOK TR-02-008-015-012/22
() 		3002008015NRG24260520230126561 27/05/2023 JALKARANI TRIPURA 3002008015WL008440 JALKARANI TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305681 JALIKA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
484 KARBOOK TR-02-008-015-012/4
() 		3002008015NRG24260520230126562 27/05/2023 ASWAKUMAR TRIPURA 3002008015WL008440 ASWAKUMAR TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305217 ASWAKUMAR & KALANIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
485 KARBOOK TR-02-008-015-014/1
() 		3002008015NRG24260520230126563 27/05/2023 DHANKUMAR TRIPURA 3002008015WL008440 DHANKUMAR TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305216 Dhankumar Tripura FINO PAYMENTS BANK LTD(608001)
486 KARBOOK TR-02-008-015-014/10
() 		3002008015NRG24260520230126564 27/05/2023 SUBUL TRIPURA 3002008015WL008440 SUBUL TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305538 SUBAL CHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
487 KARBOOK TR-02-008-015-014/11
() 		3002008015NRG24260520230126565 27/05/2023 MATIKA MALA TRIPURA 3002008015WL008440 MATIKA MALA TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305710 MATIKAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
488 KARBOOK TR-02-008-015-014/12
() 		3002008015NRG24260520230126566 27/05/2023 GUNJALI TRIPURA 3002008015WL008440 GUNJALI TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305691 GUNJALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
489 KARBOOK TR-02-008-015-014/13
() 		3002008015NRG24260520230126567 27/05/2023 KRISHNAPADHA TRIPURA 3002008015WL008440 KRISHNAPADHA TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305215 KRISHNAPADHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
490 KARBOOK TR-02-008-015-014/14
() 		3002008015NRG24260520230126568 27/05/2023 PURNAKUMAR TRIPURA 3002008015WL008440 PURNAKUMAR TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305214 PURNAKUMAR &DANPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
491 KARBOOK TR-02-008-015-014/16
() 		3002008015NRG24260520230126569 27/05/2023 SEBANTI TRIPURA 3002008015WL008440 SEBANTI TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305539 SEBANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
492 KARBOOK TR-02-008-015-014/17
() 		3002008015NRG24260520230126570 27/05/2023 RAMCHANDRA TRIPURA 3002008015WL008440 RAMCHANDRA TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305213 RAMCHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
493 KARBOOK TR-02-008-015-014/19
() 		3002008015NRG24260520230126571 27/05/2023 PUSHPA RANI TRIPURA 3002008015WL008440 PUSHPA RANI TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305702 PUSPA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
494 KARBOOK TR-02-008-015-014/20
() 		3002008015NRG24260520230126572 27/05/2023 RATAN TRIPURA 3002008015WL008440 RATAN TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305635 RATAN TRIPURA & BIRA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
495 KARBOOK TR-02-008-015-014/21
() 		3002008015NRG24260520230126573 27/05/2023 BIBHA RANJAN TRIPURA 3002008015WL008440 BIBHA RANJAN TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305629 BIBHA RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
496 KARBOOK TR-02-008-015-014/23
() 		3002008015NRG24260520230126574 27/05/2023 Shinari Tripura 3002008015WL008440 Shinari Tripura 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305712 Shinari Tripura FINO PAYMENTS BANK LTD(608001)
497 KARBOOK TR-02-008-015-014/5
() 		3002008015NRG24260520230126577 27/05/2023 SASI LAXMI TRIPURA 3002008015WL008440 SASI LAXMI TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305536 SHASHALAKHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
498 KARBOOK TR-02-008-015-014/8
() 		3002008015NRG24260520230126578 27/05/2023 PRAFULLA TRIPURA 3002008015WL008440 PRAFULLA TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305282 PRAFULLA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
499 KARBOOK TR-02-008-015-014/9
() 		3002008015NRG24260520230126579 27/05/2023 ADIKUMAR TRIPURA 3002008015WL008440 ADIKUMAR TRIPURA 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305537 ADIKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
500 KARBOOK TR-02-008-015-015/20
() 		3002008015NRG24260520230126580 27/05/2023 DHANA MALA REANG 3002008015WL008440 DHANA MALA REANG 00459 ICIC00TSCBL 1200 1200 Processed 31/05/2023 1980305703 DHAN MALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
501 KARBOOK TR-02-008-015-025/10
() 		3002008015NRG24260520230126618 27/05/2023 DHAN BHAKTI JAMATIA 3002008015WL008443 DHAN BHAKTI JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305209 DHAN BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
502 KARBOOK TR-02-008-015-025/12
() 		3002008015NRG24260520230126619 27/05/2023 HARI NARAYAN TRIPURA 3002008015WL008443 HARI NARAYAN TRIPURA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305208 HARI NARAYAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
503 KARBOOK TR-02-008-015-025/13
() 		3002008015NRG24260520230126620 27/05/2023 BAJANTI MALA JAMATIA 3002008015WL008443 BAJANTI MALA JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305688 BAJANTI MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
504 KARBOOK TR-02-008-015-025/14
() 		3002008015NRG24260520230126621 27/05/2023 BIMAL SADHAN JAMATIA 3002008015WL008443 BIMAL SADHAN JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305592 BIMAL SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
505 KARBOOK TR-02-008-015-025/15
() 		3002008015NRG24260520230126622 27/05/2023 Sharba sadhan Jamatia 3002008015WL008443 Sharba sadhan Jamatia 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305207 SARBA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
506 KARBOOK TR-02-008-015-025/16
() 		3002008015NRG24260520230126623 27/05/2023 ANANDASADHAN JAMATIA 3002008015WL008443 ANANDASADHAN JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305540 ANANDASADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
507 KARBOOK TR-02-008-015-025/17
() 		3002008015NRG24260520230126624 27/05/2023 BRIKHYA KANYA JAMATIA 3002008015WL008443 BRIKHYA KANYA JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305697 BIHKHA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
508 KARBOOK TR-02-008-015-025/19
() 		3002008015NRG24260520230126625 27/05/2023 KIRANBHAKTI JAMATIA 3002008015WL008443 KIRANBHAKTI JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305206 KIRANBAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
509 KARBOOK TR-02-008-015-025/20
() 		3002008015NRG24260520230126627 27/05/2023 CHANDRA LAXMI JAMATIA 3002008015WL008443 CHANDRA LAXMI JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305585 CHANDRA LAXMI & BIKRAM KISHUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
510 KARBOOK TR-02-008-015-025/26
() 		3002008015NRG24260520230126628 27/05/2023 SRESTA JAMATIA 3002008015WL008443 SRESTA JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305205 SHRESTHA JAMATIA S/O-KAMALA SADHAN JAMAT TRIPURA GRAMIN BANK(607065)
511 KARBOOK TR-02-008-015-025/29
() 		3002008015NRG24260520230126629 27/05/2023 ASHA LAXMI JAMATIA 3002008015WL008443 ASHA LAXMI JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305626 GANISTA JAMATIA &ASHA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
512 KARBOOK TR-02-008-015-025/3
() 		3002008015NRG24260520230126630 27/05/2023 INDRA KISHORE JAMATIA 3002008015WL008443 INDRA KISHORE JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305212 INDRA KISHORE JAMATIA IDBI BANK(607095)
513 KARBOOK TR-02-008-015-025/30
() 		3002008015NRG24260520230126631 27/05/2023 BILA SHINI JAMATIA 3002008015WL008443 BILA SHINI JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305682 BHILA SINI JAMATIA TRIPURA GRAMIN BANK(607065)
514 KARBOOK TR-02-008-015-025/31
() 		3002008015NRG24260520230126632 27/05/2023 ANATA JAMATIA 3002008015WL008443 ANATA JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305695 ANU BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
515 KARBOOK TR-02-008-015-025/32
() 		3002008015NRG24260520230126633 27/05/2023 KHATHUI LAXMI JAMATIA 3002008015WL008443 KHATHUI LAXMI JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305696 KHATHUI LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
516 KARBOOK TR-02-008-015-025/34
() 		3002008015NRG24260520230126634 27/05/2023 GOURANGA JAMATIA 3002008015WL008443 GOURANGA JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305280 GOURANGA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
517 KARBOOK TR-02-008-015-025/4
() 		3002008015NRG24260520230126636 27/05/2023 KARNAMOHAN TRIPURA 3002008015WL008443 KARNAMOHAN TRIPURA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305211 KARNAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
518 KARBOOK TR-02-008-015-025/6
() 		3002008015NRG24260520230126637 27/05/2023 DHARMAMANIK JAMATIA 3002008015WL008443 DHARMAMANIK JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305210 DHARMAMANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
519 KARBOOK TR-02-008-015-025/7
() 		3002008015NRG24260520230126638 27/05/2023 DULAL SADHAN JAMATIA 3002008015WL008443 DULAL SADHAN JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305584 DULAL SADHAN & DULA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
520 KARBOOK TR-02-008-015-025/8
() 		3002008015NRG24260520230126639 27/05/2023 PUSPA RANI JAMATIA 3002008015WL008443 PUSPA RANI JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305591 PUSHPARANI JAMATIA IDBI BANK(607095)
521 KARBOOK TR-02-008-015-025/9
() 		3002008015NRG24260520230126643 27/05/2023 GAHATI JAMATIA 3002008015WL008443 GAHATI JAMATIA 00459 ICIC00TSCBL 1320 1320 Processed 31/05/2023 1980305687 GAHATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
522 KARBOOK TR-02-008-015-027/12
() 		3002008015NRG24260520230126581 27/05/2023 NARENDRA CHAKMA 3002008015WL008441 NARENDRA CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 31/05/2023 1980305203 NARENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
523 KARBOOK TR-02-008-015-027/13
() 		3002008015NRG24260520230126582 27/05/2023 MANI LAL CHAKMA 3002008015WL008441 MANI LAL CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 31/05/2023 1980305202 MANILAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
524 KARBOOK TR-02-008-015-027/16
() 		3002008015NRG24260520230126583 27/05/2023 SURJASEN CHAKMA 3002008015WL008441 SURJASEN CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 31/05/2023 1980305201 SURJASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
525 KARBOOK TR-02-008-015-027/19
() 		3002008015NRG24260520230126584 27/05/2023 MANGALDHAN CHAKMA 3002008015WL008441 MANGALDHAN CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 31/05/2023 1980305200 MANGALDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
526 KARBOOK TR-02-008-015-027/20
() 		3002008015NRG24260520230126585 27/05/2023 SAMPATI CHAKMA 3002008015WL008441 SAMPATI CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 31/05/2023 1980305686 SAMPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
527 KARBOOK TR-02-008-015-027/21
() 		3002008015NRG24260520230126586 27/05/2023 MANGAL CHANDHI CHAKMA 3002008015WL008441 MANGAL CHANDHI CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 31/05/2023 1980305199 GUNAKUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
528 KARBOOK TR-02-008-015-027/23
() 		3002008015NRG24260520230126587 27/05/2023 Dhana Chakma 3002008015WL008441 Dhana Chakma 00459 ICIC00TSCBL 1290 1290 Processed 31/05/2023 1980305542 DHANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
529 KARBOOK TR-02-008-015-027/24
() 		3002008015NRG24260520230126588 27/05/2023 DHANA CHAKMA 3002008015WL008441 DHANA CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 31/05/2023 1980305711 DHANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
530 KARBOOK TR-02-008-015-027/25
() 		3002008015NRG24260520230126589 27/05/2023 BIDHYABAM CHAKMA 3002008015WL008441 BIDHYABAM CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 31/05/2023 1980305709 BIDHYABAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
531 KARBOOK TR-02-008-015-027/26
() 		3002008015NRG24260520230126590 27/05/2023 UTSAB CHAKMA 3002008015WL008441 UTSAB CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 31/05/2023 1980305593 UTSAB &ETUBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
532 KARBOOK TR-02-008-015-027/29
() 		3002008015NRG24260520230126592 27/05/2023 Kanya Mohan Chakma 3002008015WL008441 Kanya Mohan Chakma 00459 ICIC00TSCBL 1290 1290 Processed 31/05/2023 1980305715 KANYA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
533 KARBOOK TR-02-008-015-027/3
() 		3002008015NRG24260520230126593 27/05/2023 IRANATH CHAKMA 3002008015WL008441 IRANATH CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 31/05/2023 1980305541 IRANATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
534 KARBOOK TR-02-008-015-027/5
() 		3002008015NRG24260520230126596 27/05/2023 Phul Mala Chakma 3002008015WL008441 Phul Mala Chakma 00459 ICIC00TSCBL 1290 1290 Processed 31/05/2023 1980305716 FULMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
535 KARBOOK TR-02-008-015-027/8
() 		3002008015NRG24260520230126597 27/05/2023 NAMAN SANA CHAKMA 3002008015WL008441 NAMAN SANA CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 31/05/2023 1980305204 MANCHANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
536 KARBOOK TR-02-008-015-027/9
() 		3002008015NRG24260520230126598 27/05/2023 CHIKAN BURI CHAKMA 3002008015WL008441 CHIKAN BURI CHAKMA 00459 ICIC00TSCBL 1290 1290 Processed 31/05/2023 1980305698 CHIKAN BHURI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
537 KARBOOK TR-02-008-018-002/167
() 		3002008018NRG24260520230122368 27/05/2023 MINUYARA BIBI 3002008018WL008229 MINUYARA BIBI 00459 ICIC00TSCBL 2020 2020 Processed 31/05/2023 1980305517 MINUARA BEGAM PUNJAB NATIONAL BANK(508568)
538 KARBOOK TR-02-008-018-002/196
() 		3002008018NRG24260520230122062 27/05/2023 MR SABU MIAH 3002008018WL008187 MR SABU MIAH 00459 ICIC00TSCBL 2020 2020 Processed 31/05/2023 1980305421 SABU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
539 KARBOOK TR-02-008-018-004/100
() 		3002008018NRG24260520230122243 27/05/2023 BABITA CHAKMA 3002008018WL008211 BABITA CHAKMA 00459 ICIC00TSCBL 1025 1025 Processed 31/05/2023 1980305270 BABITA CHAKMA/D.O-CHANDRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
540 KARBOOK TR-02-008-018-004/126
() 		3002008018NRG24260520230121800 27/05/2023 RAMU CHAKMA 3002008018WL008157 RAMU CHAKMA 00459 ICIC00TSCBL 2255 2255 Processed 31/05/2023 1980305420 RAMU CHAKMA & SARBA RANI PUNJAB NATIONAL BANK(508568)
541 KARBOOK TR-02-008-018-004/17
() 		3002008018NRG24260520230122254 27/05/2023 Jahera Bibi 3002008018WL008211 Jahera Bibi 00459 ICIC00TSCBL 1025 1025 Processed 31/05/2023 1980305486 JAHERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
542 KARBOOK TR-02-008-018-004/56
() 		3002008018NRG24260520230122667 27/05/2023 DIPALI SUTRADHAR 3002008018WL008242 DIPALI SUTRADHAR 00459 ICIC00TSCBL 1827 1827 Rejected 31/05/2023 1980305288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 KARBOOK TR-02-008-018-006/121
() 		3002008018NRG24260520230121819 27/05/2023 SWAPNA SARKAR DAS 3002008018WL008157 SWAPNA SARKAR DAS 00459 ICIC00TSCBL 2255 2255 Processed 31/05/2023 1980305289 SWAPNA SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 396947 396947
544 KARBOOK TR-02-008-018-004/25
() 		3002008018NRG24260520230122223 27/05/2023 Fatema Aktar 3002008018WL008202 Fatema Aktar 00666 IDFB0060221 1020 1020 Processed 31/05/2023 1980305613 FATMA AKTER UCO BANK(607066)
SubTotal 1020 1020
545 KARBOOK TR-02-008-004-008/9
() 		3002008004NRG24260520230125576 27/05/2023 Sathayong Mog 3002008004WL008401 Sathayong Mog 00692 UJVN0003553 1540 1540 Processed 31/05/2023 1980305648 SATHAYONG MOG TRIPURA GRAMIN BANK(607065)
SubTotal 1540 1540
Total 892565 892565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_270523APB_FTO_21800 IDBI Bank IBKL0001502 Ailmara Branch 1200
2 KARBOOK TR3002008_270523APB_FTO_21800 Punjab National Bank PUNB0074020 JATANBARI 300029
3 KARBOOK TR3002008_270523APB_FTO_21800 Punjab National Bank PUNB0137520 Nutanbazar Tripura 11640
4 KARBOOK TR3002008_270523APB_FTO_21800 Punjab National Bank PUNB0RRBTGB TGB 430
5 KARBOOK TR3002008_270523APB_FTO_21800 State Bank of India SBIN0006804 AMARPUR 1540
6 KARBOOK TR3002008_270523APB_FTO_21800 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1020
7 KARBOOK TR3002008_270523APB_FTO_21800 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 13560
8 KARBOOK TR3002008_270523APB_FTO_21800 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 24484
9 KARBOOK TR3002008_270523APB_FTO_21800 Tripura Gramin Bank PUNB0RRBTGB SATCHAND 1540
10 KARBOOK TR3002008_270523APB_FTO_21800 Tripura Gramin Bank UTBI0RRBTGB Chellagang 82500
11 KARBOOK TR3002008_270523APB_FTO_21800 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 55115
12 KARBOOK TR3002008_270523APB_FTO_21800 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 396947
13 KARBOOK TR3002008_270523APB_FTO_21800 IDFC Bank IDFB0060221 Agartala Branch 1020
14 KARBOOK TR3002008_270523APB_FTO_21800 UJJIVAN SMALL FINANCE BANK UJVN0003553 UDAIPUR 1540

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