Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:14:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_100823APB_FTO_89105
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-02-008-014-012/46
() 		3002008014NRG24100820230603465 10/08/2023 JAYA DEVI MOG 3002008014WL026385 JAYA DEVI MOG 00165 IBKL0001502 2756 2756 Processed 24/08/2023 4801671555 JAYADEVI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KARBOOK TR-02-008-015-005/8
() 		3002008015NRG24100820230603412 10/08/2023 BISWA BAHADUR JAMATIA 3002008015WL026379 BISWA BAHADUR JAMATIA 00165 IBKL0001502 2150 2150 Processed 24/08/2023 4801671556 BISWA BAHADUR JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARBOOK TR-02-008-015-005/87
() 		3002008015NRG24100820230603413 10/08/2023 Saha Rajan Jamatia 3002008015WL026379 Saha Rajan Jamatia 00165 IBKL0001502 2150 2150 Processed 24/08/2023 4801671557 SAHARANJAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 7056 7056
4 KARBOOK TR-02-008-015-018/71
() 		3002008015NRG24100820230603523 10/08/2023 Bhabita Rani Tripura 3002008015WL026390 Bhabita Rani Tripura 00354 PUNB0074020 2150 2150 Processed 25/08/2023 4801671553 BHABITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
5 KARBOOK TR-02-008-015-005/34
() 		3002008015NRG24100820230603404 10/08/2023 Sunil Kumar Jamatia 3002008015WL026379 Sunil Kumar Jamatia 00354 PUNB0RRBTGB 2150 2150 Processed 25/08/2023 4801671592 SUNIL KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
6 KARBOOK TR-02-008-015-005/41
() 		3002008015NRG24100820230603406 10/08/2023 Mohan Jamatia 3002008015WL026379 Mohan Jamatia 00415 SBIN0006804 2150 2150 Rejected 24/08/2023 4801671558 Aadhaar Number not Mapped to Account Number
7 KARBOOK TR-02-008-015-005/63
() 		3002008015NRG24100820230603408 10/08/2023 Akshay Jamatia 3002008015WL026379 Akshay Jamatia 00415 SBIN0006804 2150 2150 Processed 25/08/2023 4801671559 AKSHAY JAMATIA S/O-HARI KANTA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4300 4300
8 KARBOOK TR-02-008-004-001/40
() 		3002008004NRG24100820230606637 10/08/2023 Ruimrasu Mog 3002008004WL026536 Ruimrasu Mog 00458 PUNB0RRBTGB 2120 2120 Processed 25/08/2023 4801671582 RUIMRASU MOG TRIPURA GRAMIN BANK(607065)
9 KARBOOK TR-02-008-012-002/14
() 		3002008012NRG24090820230603291 10/08/2023 Khambi Ram Reang 3002008012WL026374 Khambi Ram Reang 00458 PUNB0RRBTGB 3225 3225 Processed 25/08/2023 4801671593 KHAMBI RAM REANG TRIPURA GRAMIN BANK(607065)
10 KARBOOK TR-02-008-012-002/57
() 		3002008012NRG24090820230603305 10/08/2023 Aji Ram Reang 3002008012WL026374 Aji Ram Reang 00458 PUNB0RRBTGB 3225 3225 Processed 25/08/2023 4801671591 AJIRANG REANG TRIPURA GRAMIN BANK(607065)
11 KARBOOK TR-02-008-015-005/117
() 		3002008015NRG24100820230603493 10/08/2023 Hari Badhan Debbarma 3002008015WL026389 Hari Badhan Debbarma 00458 PUNB0RRBTGB 3225 3225 Processed 25/08/2023 4801671577 HARI BADHAN DEBBARMA S/O JAGADISH DEBBAR TRIPURA GRAMIN BANK(607065)
12 KARBOOK TR-02-008-015-005/124
() 		3002008000NRG24100820230604150 10/08/2023 Shakti Sadhan Jamatia 3002008WL026418 Shakti Sadhan Jamatia 00458 PUNB0RRBTGB 800 800 Processed 25/08/2023 4801671579 SHAKTI SADHAN JAMATIA S/O-AHALYA JAMATIA TRIPURA GRAMIN BANK(607065)
13 KARBOOK TR-02-008-015-005/125
() 		3002008000NRG24100820230604151 10/08/2023 Alita Rani Jamatia 3002008WL026418 Alita Rani Jamatia 00458 PUNB0RRBTGB 800 800 Processed 25/08/2023 4801671587 ALITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
14 KARBOOK TR-02-008-015-005/125
() 		3002008000NRG24100820230604152 10/08/2023 Alita Rani Jamatia 3002008WL026418 Alita Rani Jamatia 00458 PUNB0RRBTGB 200 200 Processed 25/08/2023 4801671588 ALITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
15 KARBOOK TR-02-008-015-005/126
() 		3002008000NRG24100820230604153 10/08/2023 Annabala Jamatira 3002008WL026418 Annabala Jamatira 00458 PUNB0RRBTGB 800 800 Processed 25/08/2023 4801671594 ANNABALA JAMATIA (TRIPURA) W/O-SANJIT TRIPURA GRAMIN BANK(607065)
16 KARBOOK TR-02-008-015-005/128
() 		3002008000NRG24100820230604154 10/08/2023 Alizabed Tripura 3002008WL026418 Alizabed Tripura 00458 PUNB0RRBTGB 800 800 Processed 25/08/2023 4801671590 ALIZABED TRIPURA TRIPURA GRAMIN BANK(607065)
17 KARBOOK TR-02-008-015-005/131
() 		3002008015NRG24100820230603400 10/08/2023 Reshmi Jamatia 3002008015WL026379 Reshmi Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 25/08/2023 4801671580 RESHMI JAMATIA DO PABITRA JAMATIA TRIPURA GRAMIN BANK(607065)
18 KARBOOK TR-02-008-015-011/5
() 		3002008000NRG24100820230604172 10/08/2023 Sumitra Jamatia 3002008WL026418 Sumitra Jamatia 00458 PUNB0RRBTGB 800 800 Processed 25/08/2023 4801671589 KUMARI SUMITRA JAMATIA TRIPURA GRAMIN BANK(607065)
19 KARBOOK TR-02-008-015-018/29
() 		3002008015NRG24100820230603515 10/08/2023 Sabana Tripura 3002008015WL026390 Sabana Tripura 00458 PUNB0RRBTGB 2150 2150 Processed 25/08/2023 4801671583 SABANA TRIPURA TRIPURA GRAMIN BANK(607065)
20 KARBOOK TR-02-008-015-018/7
() 		3002008015NRG24100820230603521 10/08/2023 Kamajoy Tripura 3002008015WL026390 Kamajoy Tripura 00458 PUNB0RRBTGB 2365 2365 Processed 25/08/2023 4801671571 KAMA JAY TRIPURA TRIPURA GRAMIN BANK(607065)
21 KARBOOK TR-02-008-015-018/70
() 		3002008015NRG24100820230603522 10/08/2023 Thanda Ram Tripura 3002008015WL026390 Thanda Ram Tripura 00458 PUNB0RRBTGB 2365 2365 Processed 25/08/2023 4801671581 THANDA RAM TRIPURA SO SADHAN KR TRIPURA TRIPURA GRAMIN BANK(607065)
22 KARBOOK TR-02-008-015-025/86
() 		3002008000NRG24100820230604175 10/08/2023 Satya Debi Jamatia 3002008WL026418 Satya Debi Jamatia 00458 PUNB0RRBTGB 800 800 Processed 25/08/2023 4801671566 SATYADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 25825 25825
23 KARBOOK TR-02-008-004-001/19
() 		3002008004NRG24100820230606631 10/08/2023 NIURI MOG 3002008004WL026536 NIURI MOG 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4801671569 RUITHIANG & NIURI & TANIMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KARBOOK TR-02-008-004-001/26
() 		3002008004NRG24100820230606632 10/08/2023 Mati Ranjan Tripura 3002008004WL026536 Mati Ranjan Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 25/08/2023 4801671585 MATI RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
25 KARBOOK TR-02-008-004-001/38
() 		3002008004NRG24100820230606634 10/08/2023 Kangchairi Mog 3002008004WL026536 Kangchairi Mog 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4801671568 KANGCHAIRI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KARBOOK TR-02-008-012-002/7
() 		3002008012NRG24090820230603306 10/08/2023 MANGALJOY REANG 3002008012WL026374 MANGALJOY REANG 00458 UTBI0RRBTGB 3225 3225 Processed 25/08/2023 4801671586 MANGAL JOY RIYANG TRIPURA GRAMIN BANK(607065)
27 KARBOOK TR-02-008-012-009/126
() 		3002008000NRG24100820230604824 10/08/2023 Nila Bai Mog 3002008WL026459 Nila Bai Mog 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801671562 NILA BAI MOG W/O ANGIYA MOG TRIPURA GRAMIN BANK(607065)
28 KARBOOK TR-02-008-012-009/127
() 		3002008000NRG24100820230604825 10/08/2023 Ugiyajoy Mog 3002008WL026459 Ugiyajoy Mog 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801671561 AKRAIMA MOG TRIPURA GRAMIN BANK(607065)
29 KARBOOK TR-02-008-012-009/20
() 		3002008000NRG24100820230604831 10/08/2023 KONGCHAIRI MOG 3002008WL026459 KONGCHAIRI MOG 00458 UTBI0RRBTGB 1890 1890 Processed 25/08/2023 4801671564 KONGCHAIRI MOG TRIPURA GRAMIN BANK(607065)
30 KARBOOK TR-02-008-012-010/10
() 		3002008012NRG24090820230603309 10/08/2023 ANILJOY REANG 3002008012WL026375 ANILJOY REANG 00458 UTBI0RRBTGB 3225 3225 Processed 25/08/2023 4801671572 ANIL JOY REANG TRIPURA GRAMIN BANK(607065)
31 KARBOOK TR-02-008-015-005/10
() 		3002008000NRG24100820230604144 10/08/2023 SONADEBI JAMATIA 3002008WL026418 SONADEBI JAMATIA 00458 UTBI0RRBTGB 800 800 Processed 25/08/2023 4801671574 SONADEBI JAMATIAW/O CHANDRA SADHAN JAMAT TRIPURA GRAMIN BANK(607065)
32 KARBOOK TR-02-008-015-005/102
() 		3002008015NRG24100820230603396 10/08/2023 Kishan Kumar Jamatia 3002008015WL026379 Kishan Kumar Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 25/08/2023 4801671576 Kishan Kumar Jamatia FINO PAYMENTS BANK LTD(608001)
33 KARBOOK TR-02-008-015-005/103
() 		3002008000NRG24100820230604147 10/08/2023 CHANDRA LAXMI JAMATIA 3002008WL026418 CHANDRA LAXMI JAMATIA 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4801671573 CHANDRA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KARBOOK TR-02-008-015-005/48
() 		3002008000NRG24100820230604161 10/08/2023 Kamali Jamatia 3002008WL026418 Kamali Jamatia 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4801671567 KAMALI JAMATIA IDBI BANK(607095)
35 KARBOOK TR-02-008-015-005/49
() 		3002008000NRG24100820230604162 10/08/2023 ASHTAM RANI JAMATIA 3002008WL026418 ASHTAM RANI JAMATIA 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4801671578 ASHTAM RANI JAMATIA IDBI BANK(607095)
36 KARBOOK TR-02-008-015-005/61
() 		3002008000NRG24100820230604165 10/08/2023 PUSHPA HARI JAMATIA 3002008WL026418 PUSHPA HARI JAMATIA 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4801671575 AHALAYKUMAR & PUSPARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KARBOOK TR-02-008-015-017/17
() 		3002008015NRG24100820230603435 10/08/2023 Anjali Reang 3002008015WL026381 Anjali Reang 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801671584 ANJATI REANG TRIPURA GRAMIN BANK(607065)
38 KARBOOK TR-02-008-015-017/71
() 		3002008015NRG24100820230603451 10/08/2023 BAISANTA REANG 3002008015WL026383 BAISANTA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4801671560 BAISANTA REANG TRIPURA GRAMIN BANK(607065)
39 KARBOOK TR-02-008-015-018/12
() 		3002008015NRG24100820230603503 10/08/2023 SUDHNAYA TRIPURA 3002008015WL026390 SUDHNAYA TRIPURA 00458 UTBI0RRBTGB 2365 2365 Processed 24/08/2023 4801671563 SUDHNAYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KARBOOK TR-02-008-015-018/20
() 		3002008015NRG24100820230603509 10/08/2023 NAMITA TRIPURA 3002008015WL026390 NAMITA TRIPURA 00458 UTBI0RRBTGB 2365 2365 Processed 24/08/2023 4801671570 JAGYA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KARBOOK TR-02-008-015-018/21
() 		3002008015NRG24100820230603510 10/08/2023 BARADHAN TRIPURA 3002008015WL026390 BARADHAN TRIPURA 00458 UTBI0RRBTGB 2365 2365 Processed 24/08/2023 4801671565 DHARMA KR. & BARADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 38925 38925
42 KARBOOK TR-02-008-004-001/15
() 		3002008004NRG24100820230606630 10/08/2023 KUNJARI MOG 3002008004WL026536 KUNJARI MOG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801671539 KANGJARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KARBOOK TR-02-008-004-001/37
() 		3002008004NRG24100820230606633 10/08/2023 Kaiparam Tripura 3002008004WL026536 Kaiparam Tripura 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801671538 KAIPA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KARBOOK TR-02-008-004-001/39
() 		3002008004NRG24100820230606635 10/08/2023 Apaima Mog 3002008004WL026536 Apaima Mog 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801671608 APAIMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KARBOOK TR-02-008-004-001/4
() 		3002008004NRG24100820230606636 10/08/2023 CHINGSAI MOG 3002008004WL026536 CHINGSAI MOG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4801671614 GADADHAR TRIPURA TRIPURA GRAMIN BANK(607065)
46 KARBOOK TR-02-008-004-001/440
() 		3002008004NRG24100820230606638 10/08/2023 NIYASANG MOG 3002008004WL026536 NIYASANG MOG 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4801671485 NIYASANG MOG D/O-MANGCHATHUI MOG TRIPURA GRAMIN BANK(607065)
47 KARBOOK TR-02-008-004-001/441
() 		3002008004NRG24100820230606639 10/08/2023 LABREONG MOG 3002008004WL026536 LABREONG MOG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801671484 LABREONG MOG&MRASANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KARBOOK TR-02-008-004-001/6
() 		3002008004NRG24100820230606640 10/08/2023 AAIYA MOG 3002008004WL026536 AAIYA MOG 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801671468 AAIYA & AAFRUCHI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KARBOOK TR-02-008-004-001/8
() 		3002008004NRG24100820230606641 10/08/2023 Ukrayou Tripura Mog 3002008004WL026536 Ukrayou Tripura Mog 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4801671609 UKRAYOU TRIPURA DO CHAFRU TRIPURA GRAMIN BANK(607065)
50 KARBOOK TR-02-008-004-002/13
() 		3002008004NRG24100820230606642 10/08/2023 CHANDIRAM TRIPURA 3002008004WL026536 CHANDIRAM TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4801671617 CHANDIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
51 KARBOOK TR-02-008-004-002/15
() 		3002008004NRG24100820230606643 10/08/2023 FUTIMALA TRIPURA 3002008004WL026536 FUTIMALA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801671616 PHUTIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KARBOOK TR-02-008-004-004/2
() 		3002008004NRG24100820230606644 10/08/2023 BISHAN JOY TRIPURA 3002008004WL026536 BISHAN JOY TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801671486 BISHAN JOY TRIPURA & JUBAIN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KARBOOK TR-02-008-004-008/86
() 		3002008004NRG24100820230606645 10/08/2023 Paikrui Mog 3002008004WL026536 Paikrui Mog 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801671601 PAIKRAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KARBOOK TR-02-008-004-013/10
() 		3002008015NRG24100820230603485 10/08/2023 ANIKA REANG JAMATIA 3002008015WL026388 ANIKA REANG JAMATIA 00459 ICIC00TSCBL 904 904 Processed 25/08/2023 4801671615 ANIKA RANI REANG JAMATIA TRIPURA GRAMIN BANK(607065)
55 KARBOOK TR-02-008-004-013/10
() 		3002008015NRG24100820230603486 10/08/2023 SADHAN HARI JAMATIA 3002008015WL026388 SADHAN HARI JAMATIA 00459 ICIC00TSCBL 678 678 Processed 24/08/2023 4801671545 SADHAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KARBOOK TR-02-008-004-018/1
() 		3002008004NRG24100820230606646 10/08/2023 BAISHAK MANI TRIPURA 3002008004WL026536 BAISHAK MANI TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4801671467 BAISHAK MANI TRIPURA TRIPURA GRAMIN BANK(607065)
57 KARBOOK TR-02-008-004-018/11
() 		3002008004NRG24100820230606647 10/08/2023 DANI MOHAN TRIPURA 3002008004WL026536 DANI MOHAN TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801671470 DANI MOHAN & RANJIT MALA TRIPURA(THP) TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KARBOOK TR-02-008-004-018/2
() 		3002008004NRG24100820230606648 10/08/2023 RANJAN MALA TRIPURA 3002008004WL026536 RANJAN MALA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801671540 RANJAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KARBOOK TR-02-008-004-018/246
() 		3002008004NRG24100820230606649 10/08/2023 Charan sing Tripura 3002008004WL026536 Charan sing Tripura 00459 ICIC00TSCBL 2120 2120 Processed 25/08/2023 4801671604 Charan Sing Tripura FINO PAYMENTS BANK LTD(608001)
60 KARBOOK TR-02-008-004-018/3
() 		3002008004NRG24100820230606650 10/08/2023 JOYKUMAR TRIPURA 3002008004WL026536 JOYKUMAR TRIPURA 00459 ICIC00TSCBL 1908 1908 Processed 24/08/2023 4801671518 JOYKUMAR & LARMATI & CHARANSING TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KARBOOK TR-02-008-004-018/3
() 		3002008004NRG24100820230606651 10/08/2023 LARMATI TRIPURA 3002008004WL026536 LARMATI TRIPURA 00459 ICIC00TSCBL 1908 1908 Processed 24/08/2023 4801671541 LAL MATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KARBOOK TR-02-008-004-018/4
() 		3002008004NRG24100820230606652 10/08/2023 BIRAMALA TRIPURA 3002008004WL026536 BIRAMALA TRIPURA 00459 ICIC00TSCBL 2120 2120 Processed 24/08/2023 4801671542 BIRA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KARBOOK TR-02-008-012-002/1
() 		3002008012NRG24090820230603290 10/08/2023 NOBACHA REANG 3002008012WL026374 NOBACHA REANG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671440 NOBACHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KARBOOK TR-02-008-012-002/18
() 		3002008012NRG24090820230603293 10/08/2023 DRAMATI REANG 3002008012WL026374 DRAMATI REANG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671443 DARMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KARBOOK TR-02-008-012-002/19
() 		3002008012NRG24090820230603294 10/08/2023 KARUNA REANG 3002008012WL026374 KARUNA REANG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671444 KARUNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KARBOOK TR-02-008-012-002/21
() 		3002008012NRG24090820230603295 10/08/2023 JATANRAI REANG 3002008012WL026374 JATANRAI REANG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671445 JATAN ROI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KARBOOK TR-02-008-012-002/24
() 		3002008012NRG24090820230603296 10/08/2023 MUKTARAM REANG 3002008012WL026374 MUKTARAM REANG 00459 ICIC00TSCBL 3225 3225 Processed 25/08/2023 4801671471 MUKTARAM REANG TRIPURA GRAMIN BANK(607065)
68 KARBOOK TR-02-008-012-002/31
() 		3002008012NRG24090820230603298 10/08/2023 FULA BATI REANG 3002008012WL026374 FULA BATI REANG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671525 FULA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KARBOOK TR-02-008-012-002/31
() 		3002008012NRG24090820230603297 10/08/2023 MAJENDRA REANG 3002008012WL026374 MAJENDRA REANG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671446 MAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KARBOOK TR-02-008-012-002/32
() 		3002008012NRG24090820230603299 10/08/2023 GITARAM REANG 3002008012WL026374 GITARAM REANG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671447 GITARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KARBOOK TR-02-008-012-002/4
() 		3002008012NRG24090820230603300 10/08/2023 HERENDRA REANG 3002008012WL026374 HERENDRA REANG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671441 HERENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KARBOOK TR-02-008-012-002/49
() 		3002008012NRG24090820230603301 10/08/2023 BIDYA JOY REANG 3002008012WL026374 BIDYA JOY REANG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671474 BIDYA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-012-002/5
() 		3002008012NRG24090820230603302 10/08/2023 PALATI REANG 3002008012WL026374 PALATI REANG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671442 PALATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KARBOOK TR-02-008-012-002/52
() 		3002008012NRG24090820230603303 10/08/2023 UPAROY REANG 3002008012WL026374 UPAROY REANG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671475 UPAROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KARBOOK TR-02-008-012-002/53
() 		3002008012NRG24090820230603304 10/08/2023 PARDATI REANG 3002008012WL026374 PARDATI REANG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671524 PARDATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KARBOOK TR-02-008-012-002/8
() 		3002008012NRG24090820230603307 10/08/2023 NATANG RUNG REANG 3002008012WL026374 NATANG RUNG REANG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671526 NATANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KARBOOK TR-02-008-012-002/9
() 		3002008012NRG24090820230603308 10/08/2023 MITHINGRAI REANG 3002008012WL026374 MITHINGRAI REANG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671472 MITHIRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KARBOOK TR-02-008-012-008/39
() 		3002008000NRG24100820230604819 10/08/2023 SUPRIYA REANG 3002008WL026459 SUPRIYA REANG 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801671522 SUPRIYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KARBOOK TR-02-008-012-008/43
() 		3002008000NRG24100820230604820 10/08/2023 AMITA REANG 3002008WL026459 AMITA REANG 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801671508 SANJIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KARBOOK TR-02-008-012-009/1
() 		3002008000NRG24100820230604821 10/08/2023 KALA MOG 3002008WL026459 KALA MOG 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801671448 KALA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KARBOOK TR-02-008-012-009/10
() 		3002008000NRG24100820230604822 10/08/2023 PAICHATHOI MOG 3002008WL026459 PAICHATHOI MOG 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4801671452 PAICHATHOI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KARBOOK TR-02-008-012-009/12
() 		3002008000NRG24100820230604823 10/08/2023 ATHOI MOG 3002008WL026459 ATHOI MOG 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801671512 ATHOI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-012-009/129
() 		3002008000NRG24100820230604826 10/08/2023 Kangla Mog 3002008WL026459 Kangla Mog 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801671523 KONGHLA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KARBOOK TR-02-008-012-009/14
() 		3002008000NRG24100820230604827 10/08/2023 KEJARI MOG 3002008WL026459 KEJARI MOG 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4801671453 KEJARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KARBOOK TR-02-008-012-009/19
() 		3002008000NRG24100820230604829 10/08/2023 CHANG FRU MOG 3002008WL026459 CHANG FRU MOG 00459 ICIC00TSCBL 1890 1890 Processed 24/08/2023 4801671454 CHANGFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KARBOOK TR-02-008-012-009/38
() 		3002008000NRG24100820230604835 10/08/2023 UCHAI MOG 3002008WL026459 UCHAI MOG 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801671598 UCHAI MOG&UKRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KARBOOK TR-02-008-012-009/39
() 		3002008000NRG24100820230604836 10/08/2023 CHEINGLABAI MOG 3002008WL026459 CHEINGLABAI MOG 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801671509 CHEINGLABAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KARBOOK TR-02-008-012-009/4
() 		3002008000NRG24100820230604837 10/08/2023 MONGSAJAI MOG 3002008WL026459 MONGSAJAI MOG 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801671449 MANSAJAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-012-009/42
() 		3002008000NRG24100820230604838 10/08/2023 OLLA MOG 3002008WL026459 OLLA MOG 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801671483 OLLA MOG UCO BANK(607066)
90 KARBOOK TR-02-008-012-009/8
() 		3002008000NRG24100820230604840 10/08/2023 CHEINGLAFRU MOG 3002008WL026459 CHEINGLAFRU MOG 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801671450 Cheinlaphru Mog AIRTEL PAYMENTS BANK LIMITED(990288)
91 KARBOOK TR-02-008-012-009/9
() 		3002008000NRG24100820230604841 10/08/2023 MADHU MOG 3002008WL026459 MADHU MOG 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801671451 MADHU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KARBOOK TR-02-008-012-010/24
() 		3002008012NRG24090820230603310 10/08/2023 JACHENDRA REANG 3002008012WL026375 JACHENDRA REANG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671456 JACHENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KARBOOK TR-02-008-012-010/24
() 		3002008012NRG24090820230603311 10/08/2023 JOINATI REANG 3002008012WL026375 JOINATI REANG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671535 JAINYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KARBOOK TR-02-008-012-010/42
() 		3002008012NRG24090820230603313 10/08/2023 THANGYO MOG 3002008012WL026375 THANGYO MOG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671473 THANGGYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KARBOOK TR-02-008-012-010/43
() 		3002008012NRG24090820230603314 10/08/2023 LABRECHAI MOG 3002008012WL026375 LABRECHAI MOG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671457 LABRECHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-012-010/43
() 		3002008012NRG24090820230603315 10/08/2023 OSAINDA MOG 3002008012WL026375 OSAINDA MOG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671537 OSAINDA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KARBOOK TR-02-008-012-010/44
() 		3002008012NRG24090820230603316 10/08/2023 ONGYONGMA MOG 3002008012WL026375 ONGYONGMA MOG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671458 ONGIMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KARBOOK TR-02-008-012-010/63
() 		3002008012NRG24090820230603317 10/08/2023 SIYA RAM REANG 3002008012WL026375 SIYA RAM REANG 00459 ICIC00TSCBL 3225 3225 Processed 25/08/2023 4801671597 SIYARAM REANG TRIPURA GRAMIN BANK(607065)
99 KARBOOK TR-02-008-012-010/8
() 		3002008012NRG24090820230603320 10/08/2023 PHERAUTI REANG 3002008012WL026375 PHERAUTI REANG 00459 ICIC00TSCBL 3010 3010 Processed 24/08/2023 4801671536 PHERAUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KARBOOK TR-02-008-012-010/8
() 		3002008012NRG24090820230603319 10/08/2023 UBHARAM REANG 3002008012WL026375 UBHARAM REANG 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671455 UBHARAM REANG & PHERAUTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KARBOOK TR-02-008-014-012/34
() 		3002008014NRG24100820230603463 10/08/2023 APAI MOG 3002008014WL026385 APAI MOG 00459 ICIC00TSCBL 2544 2544 Processed 24/08/2023 4801671507 APAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KARBOOK TR-02-008-014-012/34
() 		3002008014NRG24100820230603462 10/08/2023 SAJAIANG MOG 3002008014WL026385 SAJAIANG MOG 00459 ICIC00TSCBL 2756 2756 Processed 24/08/2023 4801671459 SAJAIANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-014-012/46
() 		3002008014NRG24100820230603464 10/08/2023 UTTAM MOG 3002008014WL026385 UTTAM MOG 00459 ICIC00TSCBL 2756 2756 Processed 24/08/2023 4801671460 UTTAM MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KARBOOK TR-02-008-015-001/15
() 		3002008015NRG24100820230603496 10/08/2023 RAJU MALA TRIPURA 3002008015WL026390 RAJU MALA TRIPURA 00459 ICIC00TSCBL 2365 2365 Processed 24/08/2023 4801671503 RAJU MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KARBOOK TR-02-008-015-001/17
() 		3002008015NRG24100820230603497 10/08/2023 BAGHYABATI TRIPURA 3002008015WL026390 BAGHYABATI TRIPURA 00459 ICIC00TSCBL 2365 2365 Processed 24/08/2023 4801671618 BAGHYABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KARBOOK TR-02-008-015-003/23
() 		3002008015NRG24100820230603498 10/08/2023 UTPANA MALA TRIPURA 3002008015WL026390 UTPANA MALA TRIPURA 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4801671519 Utpanamala Tripura FINO PAYMENTS BANK LTD(608001)
107 KARBOOK TR-02-008-015-005/100
() 		3002008015NRG24100820230603395 10/08/2023 BISHNU PADA JAMATIA 3002008015WL026379 BISHNU PADA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4801671469 BISHNU PADA & PATAL KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KARBOOK TR-02-008-015-005/100
() 		3002008000NRG24100820230604145 10/08/2023 PATAL KANYA JAMATIA 3002008WL026418 PATAL KANYA JAMATIA 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801671602 PATAL KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KARBOOK TR-02-008-015-005/102
() 		3002008000NRG24100820230604146 10/08/2023 DHANIMOHAN JAMATIA 3002008WL026418 DHANIMOHAN JAMATIA 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801671476 KANCHAN DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KARBOOK TR-02-008-015-005/104
() 		3002008000NRG24100820230604148 10/08/2023 GITA JAMATIA 3002008WL026418 GITA JAMATIA 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801671477 SANJOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KARBOOK TR-02-008-015-005/105
() 		3002008015NRG24100820230603466 10/08/2023 BIMAL DEBBARMA 3002008015WL026386 BIMAL DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671478 BIMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KARBOOK TR-02-008-015-005/105
() 		3002008015NRG24100820230603467 10/08/2023 KANIKA DEBBARMA 3002008015WL026386 KANIKA DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671488 KANIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KARBOOK TR-02-008-015-005/109
() 		3002008000NRG24100820230604149 10/08/2023 DHANI RAM DEBBARMA 3002008WL026418 DHANI RAM DEBBARMA 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801671479 Mr. DHANI RAM DEBBARMA INDIAN BANK(607105)
114 KARBOOK TR-02-008-015-005/123
() 		3002008015NRG24100820230603398 10/08/2023 Shyamali Jamatia 3002008015WL026379 Shyamali Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4801671595 SHYAMALI JAMATIA BANDHAN BANK LIMITED(508753)
115 KARBOOK TR-02-008-015-005/130
() 		3002008015NRG24100820230603399 10/08/2023 Biswa Hari Jamatia 3002008015WL026379 Biswa Hari Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4801671550 BISHWA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KARBOOK TR-02-008-015-005/136
() 		3002008015NRG24100820230603401 10/08/2023 Bahadur Chandra Jamatia 3002008015WL026379 Bahadur Chandra Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4801671606 BAHADUR CHANDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KARBOOK TR-02-008-015-005/18
() 		3002008000NRG24100820230604155 10/08/2023 MANKUMAR DEBBARMA 3002008WL026418 MANKUMAR DEBBARMA 00459 ICIC00TSCBL 1400 1400 Processed 24/08/2023 4801671620 MANKUMAR & HASILATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KARBOOK TR-02-008-015-005/18
() 		3002008000NRG24100820230604156 10/08/2023 MANKUMAR DEBBARMA 3002008WL026418 MANKUMAR DEBBARMA 00459 ICIC00TSCBL 400 400 Processed 24/08/2023 4801671621 MANKUMAR & HASILATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KARBOOK TR-02-008-015-005/21
() 		3002008000NRG24100820230604157 10/08/2023 JAGADISH DEBBARMA 3002008WL026418 JAGADISH DEBBARMA 00459 ICIC00TSCBL 800 800 Processed 25/08/2023 4801671622 JAGADISH DEBBARMA SO CHIKANDRI DEBBARMA TRIPURA GRAMIN BANK(607065)
120 KARBOOK TR-02-008-015-005/21
() 		3002008000NRG24100820230604158 10/08/2023 TARULATA DEBBARMA 3002008WL026418 TARULATA DEBBARMA 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801671502 TARA LATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KARBOOK TR-02-008-015-005/25
() 		3002008015NRG24100820230603402 10/08/2023 CHANDRASARI JAMATIA 3002008015WL026379 CHANDRASARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4801671623 CHANDRA SWAREE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 KARBOOK TR-02-008-015-005/29
() 		3002008015NRG24100820230603403 10/08/2023 Chandra kishore Jamatia 3002008015WL026379 Chandra kishore Jamatia 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4801671603 Chandra Kishor Jamatia FINO PAYMENTS BANK LTD(608001)
123 KARBOOK TR-02-008-015-005/3
() 		3002008015NRG24100820230603494 10/08/2023 SUDHARANI DEBBARMA 3002008015WL026389 SUDHARANI DEBBARMA 00459 ICIC00TSCBL 3225 3225 Processed 24/08/2023 4801671619 SUDHA RANI DEBBARMA. PUNJAB NATIONAL BANK(508568)
124 KARBOOK TR-02-008-015-005/34
() 		3002008015NRG24100820230603453 10/08/2023 CHANDHANMALI JAMATIA 3002008015WL026384 CHANDHANMALI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671596 CHANDA MALI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KARBOOK TR-02-008-015-005/34
() 		3002008015NRG24100820230603452 10/08/2023 HARIPADA JAMATIA 3002008015WL026384 HARIPADA JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671624 HARIPADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KARBOOK TR-02-008-015-005/38
() 		3002008000NRG24100820230604159 10/08/2023 CHAKSHI RANI JAMATIA 3002008WL026418 CHAKSHI RANI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801671549 CHAKSHI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KARBOOK TR-02-008-015-005/40
() 		3002008015NRG24100820230603476 10/08/2023 Pancha Kumar Jamatia 3002008015WL026387 Pancha Kumar Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671613 PANCHA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KARBOOK TR-02-008-015-005/44
() 		3002008000NRG24100820230604160 10/08/2023 SARBASADHAN JAMATIA 3002008WL026418 SARBASADHAN JAMATIA 00459 ICIC00TSCBL 1000 1000 Processed 24/08/2023 4801671625 SARBASADHAN & SAMBHULAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KARBOOK TR-02-008-015-005/50
() 		3002008000NRG24100820230604163 10/08/2023 SUMANTALAXMI JAMATIA 3002008WL026418 SUMANTALAXMI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801671489 SUMANTA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KARBOOK TR-02-008-015-005/56
() 		3002008000NRG24100820230604164 10/08/2023 NAYANI KANYA JAMATIA 3002008WL026418 NAYANI KANYA JAMATIA 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801671487 NAYANI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KARBOOK TR-02-008-015-005/64
() 		3002008000NRG24100820230604166 10/08/2023 MANGAL LAXMI JAMATIA 3002008WL026418 MANGAL LAXMI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801671546 MANGAL LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-015-005/66
() 		3002008015NRG24100820230603409 10/08/2023 DITIYA JAMATIA 3002008015WL026379 DITIYA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4801671626 DITIYA & NITYAHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KARBOOK TR-02-008-015-005/69
() 		3002008015NRG24100820230603410 10/08/2023 DHANIHARI JAMATIA 3002008015WL026379 DHANIHARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4801671627 DHANIHARI & BISWARIPANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KARBOOK TR-02-008-015-005/70
() 		3002008015NRG24100820230603411 10/08/2023 ANNAJOY JAMATIA 3002008015WL026379 ANNAJOY JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4801671628 ANNAJOY & IRANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KARBOOK TR-02-008-015-005/86
() 		3002008000NRG24100820230604167 10/08/2023 RAM KISHUR JAMATIA 3002008WL026418 RAM KISHUR JAMATIA 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801671461 USHA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KARBOOK TR-02-008-015-005/88
() 		3002008000NRG24100820230604168 10/08/2023 MANGALHARI JAMATIA 3002008WL026418 MANGALHARI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 25/08/2023 4801671629 Mangal Hari Jamatia FINO PAYMENTS BANK LTD(608001)
137 KARBOOK TR-02-008-015-005/88
() 		3002008000NRG24100820230604169 10/08/2023 MANGALHARI JAMATIA 3002008WL026418 MANGALHARI JAMATIA 00459 ICIC00TSCBL 200 200 Processed 25/08/2023 4801671630 Mangal Hari Jamatia FINO PAYMENTS BANK LTD(608001)
138 KARBOOK TR-02-008-015-005/94
() 		3002008000NRG24100820230604170 10/08/2023 SUMANTAKUMAR JAMATIA 3002008WL026418 SUMANTAKUMAR JAMATIA 00459 ICIC00TSCBL 800 800 Processed 25/08/2023 4801671631 SUMANTA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
139 KARBOOK TR-02-008-015-006/5
() 		3002008015NRG24100820230603455 10/08/2023 RABANA CHAKMA 3002008015WL026384 RABANA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671490 RABANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KARBOOK TR-02-008-015-006/5
() 		3002008015NRG24100820230603454 10/08/2023 SARUBI CHAKMA 3002008015WL026384 SARUBI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671632 SARUBI CHAKMA PUNJAB NATIONAL BANK(508568)
141 KARBOOK TR-02-008-015-010/22
() 		3002008000NRG24100820230604171 10/08/2023 SURABALA JAMATIA 3002008WL026418 SURABALA JAMATIA 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801671517 SURABALA & JASUDHARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KARBOOK TR-02-008-015-010/25
() 		3002008015NRG24100820230603414 10/08/2023 SUNARANI JAMATIA 3002008015WL026379 SUNARANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4801671491 SONA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KARBOOK TR-02-008-015-012/22
() 		3002008015NRG24100820230603457 10/08/2023 JALKARANI TRIPURA 3002008015WL026384 JALKARANI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671496 JALIKA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KARBOOK TR-02-008-015-012/22
() 		3002008015NRG24100820230603456 10/08/2023 UDPANAKUMAR TRIPURA 3002008015WL026384 UDPANAKUMAR TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671633 UDPANAKUMAR & JALKARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KARBOOK TR-02-008-015-014/10
() 		3002008015NRG24100820230603478 10/08/2023 BISWA RANI TRIPURA 3002008015WL026387 BISWA RANI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671495 BISWA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KARBOOK TR-02-008-015-014/10
() 		3002008015NRG24100820230603477 10/08/2023 SUBUL TRIPURA 3002008015WL026387 SUBUL TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671635 SUBAL CHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KARBOOK TR-02-008-015-014/11
() 		3002008015NRG24100820230603488 10/08/2023 MATIKA MALA TRIPURA 3002008015WL026388 MATIKA MALA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4801671547 MATIKAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
148 KARBOOK TR-02-008-015-014/11
() 		3002008015NRG24100820230603487 10/08/2023 SUKALDHAN TRIPURA 3002008015WL026388 SUKALDHAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671636 SUKALDHAN &MATIKA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KARBOOK TR-02-008-015-014/12
() 		3002008015NRG24100820230603468 10/08/2023 AALOKANTI TRIPURA 3002008015WL026386 AALOKANTI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671637 AALOKANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KARBOOK TR-02-008-015-014/12
() 		3002008015NRG24100820230603469 10/08/2023 GUNJALI TRIPURA 3002008015WL026386 GUNJALI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671505 GUNJALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-015-014/14
() 		3002008015NRG24100820230603480 10/08/2023 Fullika Tripura 3002008015WL026387 Fullika Tripura 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671544 FULLIKA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KARBOOK TR-02-008-015-014/14
() 		3002008015NRG24100820230603479 10/08/2023 PURNAKUMAR TRIPURA 3002008015WL026387 PURNAKUMAR TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671638 PURNAKUMAR &DANPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KARBOOK TR-02-008-015-014/17
() 		3002008015NRG24100820230603481 10/08/2023 RAMCHANDRA TRIPURA 3002008015WL026387 RAMCHANDRA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671639 RAMCHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KARBOOK TR-02-008-015-014/17
() 		3002008015NRG24100820230603482 10/08/2023 REKHAPATI TRIPURA 3002008015WL026387 REKHAPATI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671548 REKHA PATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KARBOOK TR-02-008-015-014/18
() 		3002008015NRG24100820230603499 10/08/2023 PADHYA MALA TRIPURA 3002008015WL026390 PADHYA MALA TRIPURA 00459 ICIC00TSCBL 2365 2365 Processed 24/08/2023 4801671418 PRACHAR & PADHYA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KARBOOK TR-02-008-015-014/19
() 		3002008015NRG24100820230603471 10/08/2023 PUSHPA RANI TRIPURA 3002008015WL026386 PUSHPA RANI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671529 PUSPA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KARBOOK TR-02-008-015-014/19
() 		3002008015NRG24100820230603470 10/08/2023 UTTAMKUMAR TRIPURA 3002008015WL026386 UTTAMKUMAR TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671419 UTTAMKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KARBOOK TR-02-008-015-014/9
() 		3002008015NRG24100820230603489 10/08/2023 ADIKUMAR TRIPURA 3002008015WL026388 ADIKUMAR TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671634 ADIKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 KARBOOK TR-02-008-015-014/9
() 		3002008015NRG24100820230603490 10/08/2023 Jutu Rani Tripura 3002008015WL026388 Jutu Rani Tripura 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671552 JUTU RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KARBOOK TR-02-008-015-015/10
() 		3002008015NRG24100820230603437 10/08/2023 HASMAITI REANG 3002008015WL026382 HASMAITI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671612 HASMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KARBOOK TR-02-008-015-015/10
() 		3002008015NRG24100820230603436 10/08/2023 PAITHAK REANG 3002008015WL026382 PAITHAK REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671515 PAITHAK&HASMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 KARBOOK TR-02-008-015-015/101
() 		3002008015NRG24100820230603439 10/08/2023 DAITA RONG REANG 3002008015WL026382 DAITA RONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671543 DAITA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 KARBOOK TR-02-008-015-015/101
() 		3002008015NRG24100820230603438 10/08/2023 MANA JOY REANG 3002008015WL026382 MANA JOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671480 MANA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 KARBOOK TR-02-008-015-015/103
() 		3002008015NRG24100820230603492 10/08/2023 SACHIRUNG REANG 3002008015WL026388 SACHIRUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4801671506 SACHI RANI REANG TRIPURA GRAMIN BANK(607065)
165 KARBOOK TR-02-008-015-015/103
() 		3002008015NRG24100820230603491 10/08/2023 SAILEN DRA REANG 3002008015WL026388 SAILEN DRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671481 SAILEN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KARBOOK TR-02-008-015-015/11
() 		3002008015NRG24100820230603445 10/08/2023 PARSURAM REANG 3002008015WL026383 PARSURAM REANG 00459 ICIC00TSCBL 3390 3390 Rejected 25/08/2023 4801671422 Account closed
167 KARBOOK TR-02-008-015-015/12
() 		3002008015NRG24100820230603440 10/08/2023 PARATI REANG 3002008015WL026382 PARATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671520 PARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 KARBOOK TR-02-008-015-015/17
() 		3002008015NRG24100820230603447 10/08/2023 CHANDI RONG REANG 3002008015WL026383 CHANDI RONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671528 CHANDI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KARBOOK TR-02-008-015-015/18
() 		3002008015NRG24100820230603430 10/08/2023 BASANTI REANG 3002008015WL026381 BASANTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671494 BASANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KARBOOK TR-02-008-015-015/18
() 		3002008015NRG24100820230603429 10/08/2023 SINGHARAM REANG 3002008015WL026381 SINGHARAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671423 SINGHARAM REANG&BASANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 KARBOOK TR-02-008-015-015/19
() 		3002008015NRG24100820230603431 10/08/2023 TARIJOY REANG 3002008015WL026381 TARIJOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671424 TARIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KARBOOK TR-02-008-015-015/20
() 		3002008015NRG24100820230603484 10/08/2023 DHANA MALA REANG 3002008015WL026387 DHANA MALA REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671530 DHAN MALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 KARBOOK TR-02-008-015-015/20
() 		3002008015NRG24100820230603483 10/08/2023 PUTRAJOY REANG 3002008015WL026387 PUTRAJOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671516 PUTRA JAY RIYANG IDBI BANK(607095)
174 KARBOOK TR-02-008-015-015/22
() 		3002008015NRG24100820230603442 10/08/2023 SAPAITI REANG 3002008015WL026382 SAPAITI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671493 CHAPAITI RIYANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KARBOOK TR-02-008-015-015/22
() 		3002008015NRG24100820230603441 10/08/2023 THANGNAIHA REANG 3002008015WL026382 THANGNAIHA REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671425 THANGNAIHA&SAPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KARBOOK TR-02-008-015-015/24
() 		3002008015NRG24100820230603526 10/08/2023 ANANTA REANG 3002008015WL026391 ANANTA REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671426 ANANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-015-015/24
() 		3002008015NRG24100820230603527 10/08/2023 BAISNATI REANG 3002008015WL026391 BAISNATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671501 BAISHNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KARBOOK TR-02-008-015-015/27
() 		3002008015NRG24100820230603448 10/08/2023 DINA KUMAR REANG 3002008015WL026383 DINA KUMAR REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671510 DINA KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-015-015/29
() 		3002008000NRG24100820230603528 10/08/2023 CHIKANBI REANG 3002008WL026392 CHIKANBI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671427 CHIKANBI REANG PUNJAB NATIONAL BANK(508568)
180 KARBOOK TR-02-008-015-015/3
() 		3002008015NRG24100820230603432 10/08/2023 NASHIRONG REANG 3002008015WL026381 NASHIRONG REANG 00459 ICIC00TSCBL 2938 2938 Processed 24/08/2023 4801671462 BHAGIRATH & NASHIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-015-015/30
() 		3002008015NRG24100820230603433 10/08/2023 SABITA REANG 3002008015WL026381 SABITA REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671428 SABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KARBOOK TR-02-008-015-015/34
() 		3002008000NRG24100820230603530 10/08/2023 GITA RANI REANG 3002008WL026392 GITA RANI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671607 GITA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 KARBOOK TR-02-008-015-015/34
() 		3002008000NRG24100820230603529 10/08/2023 MOLONJOY REANG 3002008WL026392 MOLONJOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671463 MOLONJOY & GITA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 KARBOOK TR-02-008-015-015/7
() 		3002008015NRG24100820230603444 10/08/2023 Bijoy Reang 3002008015WL026382 Bijoy Reang 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671599 BIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 KARBOOK TR-02-008-015-015/7
() 		3002008015NRG24100820230603443 10/08/2023 JATNARONG REANG 3002008015WL026382 JATNARONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671420 JATNA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 KARBOOK TR-02-008-015-015/9
() 		3002008015NRG24100820230603449 10/08/2023 MUKTIRONG REANG 3002008015WL026383 MUKTIRONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671421 MUKTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KARBOOK TR-02-008-015-017/17
() 		3002008015NRG24100820230603434 10/08/2023 SANJOY REANG 3002008015WL026381 SANJOY REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671600 SANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 KARBOOK TR-02-008-015-017/3
() 		3002008000NRG24100820230603688 10/08/2023 KHAGENDRA REANG 3002008WL026402 KHAGENDRA REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671429 KHAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 KARBOOK TR-02-008-015-017/71
() 		3002008015NRG24100820230603450 10/08/2023 BIRATI REANG 3002008015WL026383 BIRATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671464 BIRATI& BAISANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 KARBOOK TR-02-008-015-018/1
() 		3002008015NRG24100820230603500 10/08/2023 KSAMALA TRIPURA 3002008015WL026390 KSAMALA TRIPURA 00459 ICIC00TSCBL 2365 2365 Processed 24/08/2023 4801671430 KSAMALA &FULANIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 KARBOOK TR-02-008-015-018/10
() 		3002008015NRG24100820230603501 10/08/2023 SAMBHALAXMI TRIPURA 3002008015WL026390 SAMBHALAXMI TRIPURA 00459 ICIC00TSCBL 2365 2365 Processed 24/08/2023 4801671500 SAMBHA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 KARBOOK TR-02-008-015-018/11
() 		3002008015NRG24100820230603502 10/08/2023 MANGALXMI TRIPURA 3002008015WL026390 MANGALXMI TRIPURA 00459 ICIC00TSCBL 2365 2365 Processed 24/08/2023 4801671432 DHANIMOHAN & MANGALXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 KARBOOK TR-02-008-015-018/13
() 		3002008015NRG24100820230603504 10/08/2023 BRAJALAXMI TRIPURA 3002008015WL026390 BRAJALAXMI TRIPURA 00459 ICIC00TSCBL 2365 2365 Processed 25/08/2023 4801671433 BRAJA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
194 KARBOOK TR-02-008-015-018/14
() 		3002008015NRG24100820230603505 10/08/2023 MANABLAXMI TRIPURA 3002008015WL026390 MANABLAXMI TRIPURA 00459 ICIC00TSCBL 2365 2365 Processed 24/08/2023 4801671434 SADHANKUMAR &MANABLAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 KARBOOK TR-02-008-015-018/16
() 		3002008015NRG24100820230603506 10/08/2023 JAMINIMOHAN TRIPURA 3002008015WL026390 JAMINIMOHAN TRIPURA 00459 ICIC00TSCBL 2365 2365 Processed 24/08/2023 4801671435 JAMINIMOHAN &BISWAPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KARBOOK TR-02-008-015-018/17
() 		3002008015NRG24100820230603507 10/08/2023 LAXMIKUMAR TRIPURA 3002008015WL026390 LAXMIKUMAR TRIPURA 00459 ICIC00TSCBL 2365 2365 Processed 24/08/2023 4801671436 LAXMIKUMAR & HARIPADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 KARBOOK TR-02-008-015-018/19
() 		3002008015NRG24100820230603508 10/08/2023 KAMALA RANI TRIPURA 3002008015WL026390 KAMALA RANI TRIPURA 00459 ICIC00TSCBL 2365 2365 Processed 24/08/2023 4801671527 KAMALA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 KARBOOK TR-02-008-015-018/21
() 		3002008015NRG24100820230603415 10/08/2023 RANGJALI TRIPURA 3002008015WL026379 RANGJALI TRIPURA 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4801671513 RANGJALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 KARBOOK TR-02-008-015-018/22
() 		3002008015NRG24100820230603511 10/08/2023 Dhana Bikash Tripura 3002008015WL026390 Dhana Bikash Tripura 00459 ICIC00TSCBL 2150 2150 Processed 24/08/2023 4801671521 DHANA BIKASH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 KARBOOK TR-02-008-015-018/23
() 		3002008015NRG24100820230603512 10/08/2023 FULANI MALA TRIPURA 3002008015WL026390 FULANI MALA TRIPURA 00459 ICIC00TSCBL 2365 2365 Processed 24/08/2023 4801671492 FULANI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 KARBOOK TR-02-008-015-018/26
() 		3002008015NRG24100820230603513 10/08/2023 BRAJA MOHAN TRIPURA 3002008015WL026390 BRAJA MOHAN TRIPURA 00459 ICIC00TSCBL 2365 2365 Processed 24/08/2023 4801671465 BRAJA MOHAN & SURJARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 KARBOOK TR-02-008-015-018/27
() 		3002008015NRG24100820230603514 10/08/2023 DHANAMALA TRIPURA 3002008015WL026390 DHANAMALA TRIPURA 00459 ICIC00TSCBL 2365 2365 Processed 24/08/2023 4801671531 DHANA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 KARBOOK TR-02-008-015-018/3
() 		3002008015NRG24100820230603516 10/08/2023 BUKHAYTI TRIPURA 3002008015WL026390 BUKHAYTI TRIPURA 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4801671504 BUKHRUITI TRIPURA TRIPURA GRAMIN BANK(607065)
204 KARBOOK TR-02-008-015-018/4
() 		3002008015NRG24100820230603517 10/08/2023 UPATIMOHAN TRIPURA 3002008015WL026390 UPATIMOHAN TRIPURA 00459 ICIC00TSCBL 2365 2365 Processed 24/08/2023 4801671514 UPATIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 KARBOOK TR-02-008-015-018/5
() 		3002008015NRG24100820230603518 10/08/2023 Maya Rani Tripura 3002008015WL026390 Maya Rani Tripura 00459 ICIC00TSCBL 2365 2365 Rejected 24/08/2023 4801671610 Invalid account type (NRE/PPF/CC/Loan/FD)
206 KARBOOK TR-02-008-015-018/6
() 		3002008015NRG24100820230603519 10/08/2023 Apila Laxmi Tripura 3002008015WL026390 Apila Laxmi Tripura 00459 ICIC00TSCBL 2365 2365 Processed 24/08/2023 4801671498 APILA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 KARBOOK TR-02-008-015-018/60
() 		3002008015NRG24100820230603520 10/08/2023 KANYA RONG TRIPURA 3002008015WL026390 KANYA RONG TRIPURA 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4801671499 Kanyarong Tripura FINO PAYMENTS BANK LTD(608001)
208 KARBOOK TR-02-008-015-018/8
() 		3002008015NRG24100820230603524 10/08/2023 LAXMIMOHAN TRIPURA 3002008015WL026390 LAXMIMOHAN TRIPURA 00459 ICIC00TSCBL 2365 2365 Processed 24/08/2023 4801671431 LAXMIMOHAN &GRAHANMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 KARBOOK TR-02-008-015-018/9
() 		3002008015NRG24100820230603525 10/08/2023 RANJAN TRIPURA 3002008015WL026390 RANJAN TRIPURA 00459 ICIC00TSCBL 2365 2365 Processed 24/08/2023 4801671511 RANJAN & BIPAD LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 KARBOOK TR-02-008-015-024/11
() 		3002008015NRG24100820230603473 10/08/2023 BASANTI DEBBARMA 3002008015WL026386 BASANTI DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671534 BASANTI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 KARBOOK TR-02-008-015-024/11
() 		3002008015NRG24100820230603472 10/08/2023 RAJKUMAR DEBBARMA 3002008015WL026386 RAJKUMAR DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671437 RAJ KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
212 KARBOOK TR-02-008-015-024/16
() 		3002008015NRG24100820230603458 10/08/2023 ANAR KALI DEBBARMA 3002008015WL026384 ANAR KALI DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671533 ANAR KALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 KARBOOK TR-02-008-015-024/16
() 		3002008015NRG24100820230603459 10/08/2023 SANTI KR.CHAKMA 3002008015WL026384 SANTI KR.CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671438 SANTI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 KARBOOK TR-02-008-015-024/17
() 		3002008015NRG24100820230603475 10/08/2023 KANCHAN DEBI DEBBARMA 3002008015WL026386 KANCHAN DEBI DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671532 KANCHAN DEVI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 KARBOOK TR-02-008-015-024/17
() 		3002008015NRG24100820230603474 10/08/2023 SAMKAR DEBBARMA 3002008015WL026386 SAMKAR DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4801671439 Sankar Debbarma FINO PAYMENTS BANK LTD(608001)
216 KARBOOK TR-02-008-015-024/31
() 		3002008015NRG24100820230603460 10/08/2023 SANTOSH KUMAR DEBBARMA 3002008015WL026384 SANTOSH KUMAR DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4801671482 SANTOSH KUMAR DEBBARMA S/O SAMPRAI DEBBA TRIPURA GRAMIN BANK(607065)
217 KARBOOK TR-02-008-015-024/31
() 		3002008015NRG24100820230603461 10/08/2023 SRI DEBBARMA 3002008015WL026384 SRI DEBBARMA 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4801671497 SRIDEVI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 KARBOOK TR-02-008-015-024/33
() 		3002008015NRG24100820230603416 10/08/2023 Balati Debbarma 3002008015WL026379 Balati Debbarma 00459 ICIC00TSCBL 2150 2150 Processed 25/08/2023 4801671551 Balati Debbarma FINO PAYMENTS BANK LTD(608001)
219 KARBOOK TR-02-008-015-025/1
() 		3002008000NRG24100820230604173 10/08/2023 KARUNA DEVI JAMATIA 3002008WL026418 KARUNA DEVI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801671466 KARUNA DEVI & BISHWA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 KARBOOK TR-02-008-015-025/21
() 		3002008000NRG24100820230604174 10/08/2023 SEBABHAKTI JAMATIA 3002008WL026418 SEBABHAKTI JAMATIA 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4801671605 KAMALKISHORE &SEBABHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 KARBOOK TR-02-008-015-025/21
() 		3002008015NRG24100820230603495 10/08/2023 Suraj jamatia 3002008015WL026389 Suraj jamatia 00459 ICIC00TSCBL 3225 3225 Processed 25/08/2023 4801671611 Suraj Jamatia FINO PAYMENTS BANK LTD(608001)
SubTotal 463372 463372
222 KARBOOK TR-02-008-015-005/117
() 		3002008015NRG24100820230603397 10/08/2023 Jayanti Rani Debbarma 3002008015WL026379 Jayanti Rani Debbarma 00666 IDFB0060221 2150 2150 Processed 25/08/2023 4801671554 JAYANTI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
Total 545928 545928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_100823APB_FTO_89105 IDBI Bank IBKL0001502 Ailmara Branch 7056
2 KARBOOK TR3002008_100823APB_FTO_89105 Punjab National Bank PUNB0074020 JATANBARI 2150
3 KARBOOK TR3002008_100823APB_FTO_89105 Punjab National Bank PUNB0RRBTGB TGB 2150
4 KARBOOK TR3002008_100823APB_FTO_89105 State Bank of India SBIN0006804 AMARPUR 4300
5 KARBOOK TR3002008_100823APB_FTO_89105 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 25825
6 KARBOOK TR3002008_100823APB_FTO_89105 Tripura Gramin Bank UTBI0RRBTGB DASDA 2100
7 KARBOOK TR3002008_100823APB_FTO_89105 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 36825
8 KARBOOK TR3002008_100823APB_FTO_89105 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 463372
9 KARBOOK TR3002008_100823APB_FTO_89105 IDFC Bank IDFB0060221 Agartala Branch 2150

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