Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_280623APB_FTO_53973
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-02-008-005-015/40
() 		3002008000NRG24280620230337618 28/06/2023 Bijay Manik Tripura 3002008WL015936 Bijay Manik Tripura 00165 IBKL0001502 3255 3255 Processed 05/07/2023 3064726147 BIJAY MANIK TRIPURA IDBI BANK(607095)
SubTotal 3255 3255
2 KARBOOK TR-02-008-016-002/1
() 		3002008016NRG24280620230328818 28/06/2023 RABI KISHORE TRIPURA 3002008016WL015644 RABI KISHORE TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726122 RABI KISHORE TRIPURA PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-016-002/11
() 		3002008016NRG24280620230328819 28/06/2023 AJOY TRIPURA 3002008016WL015644 AJOY TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726112 AJOY TRIPURA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-016-002/12
() 		3002008016NRG24280620230328820 28/06/2023 KHEJURANI TRIPURA 3002008016WL015644 KHEJURANI TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726102 KHEJU RANI TRIPURA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-016-002/13
() 		3002008016NRG24280620230328821 28/06/2023 MAYU RANI TRIPURA 3002008016WL015644 MAYU RANI TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726115 MAYU RANI TRIPURA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-016-002/15
() 		3002008016NRG24280620230328823 28/06/2023 CHUK BALA TRIPURA 3002008016WL015644 CHUK BALA TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726142 CHOKH BALA TRIPURA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-016-002/18
() 		3002008016NRG24280620230328824 28/06/2023 MANJU LAXMI TRIPURA 3002008016WL015644 MANJU LAXMI TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726120 MANJU LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-016-002/2
() 		3002008016NRG24280620230328826 28/06/2023 KUBUTA TRIPURA 3002008016WL015644 KUBUTA TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726113 KUBUTA TRIPURA PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-016-002/22
() 		3002008016NRG24280620230328827 28/06/2023 MALIN DAS TRIPURA 3002008016WL015644 MALIN DAS TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726105 MALIN DAS TRIPURA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-016-002/24
() 		3002008016NRG24280620230328828 28/06/2023 MANGAL RANI TRIPURA 3002008016WL015644 MANGAL RANI TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726123 MANGAL RANI TRIPURA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-016-002/25
() 		3002008016NRG24280620230328829 28/06/2023 HARI PADMA TRIPURA 3002008016WL015644 HARI PADMA TRIPURA 00354 PUNB0074020 2376 2376 Processed 05/07/2023 3064726111 HARI PADMA TRIPURA PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-016-002/26
() 		3002008016NRG24280620230328830 28/06/2023 MANATI TRIPURA 3002008016WL015644 MANATI TRIPURA 00354 PUNB0074020 2376 2376 Processed 05/07/2023 3064726117 MANATI TRIPURA PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-016-002/28
() 		3002008016NRG24280620230328831 28/06/2023 TUISHRI TRIPURA 3002008016WL015644 TUISHRI TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726133 TUISHRI TRIPURA PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-016-002/29
() 		3002008016NRG24280620230328832 28/06/2023 GOPAL KRISHNA TRIPURA 3002008016WL015644 GOPAL KRISHNA TRIPURA 00354 PUNB0074020 2376 2376 Processed 05/07/2023 3064726114 GOPAL KRISHNA TRIPURA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-016-002/3
() 		3002008016NRG24280620230328833 28/06/2023 MANHARI TRIPURA 3002008016WL015644 MANHARI TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726108 MANAHARI TRIPURA PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-016-002/30
() 		3002008016NRG24280620230328834 28/06/2023 SUMENDRA TRIPURA 3002008016WL015644 SUMENDRA TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726118 SUMENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-016-002/31
() 		3002008016NRG24280620230328835 28/06/2023 DHANA CHANDRA TRIPURA 3002008016WL015644 DHANA CHANDRA TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726140 DHAN CHANDRA TRIPURA PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-016-002/32
() 		3002008016NRG24280620230328836 28/06/2023 INDRA BALA TRIPURA 3002008016WL015644 INDRA BALA TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726110 INDRA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-016-002/33
() 		3002008016NRG24280620230328837 28/06/2023 DHANA MALA TRIPURA 3002008016WL015644 DHANA MALA TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726116 DHANAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
20 KARBOOK TR-02-008-016-002/34
() 		3002008016NRG24280620230328838 28/06/2023 RATAN JOY TRIPURA 3002008016WL015644 RATAN JOY TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726134 RATAN JOY TRIPURA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-016-002/35
() 		3002008016NRG24280620230328839 28/06/2023 SAMBASHRI TRIPURA 3002008016WL015644 SAMBASHRI TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726119 SAMBASHRI TRIPURA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-016-002/36
() 		3002008016NRG24280620230328840 28/06/2023 TANDAN LAXMI TRIPURA 3002008016WL015644 TANDAN LAXMI TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726121 TANDAN LAKHI TRIPURA PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-016-002/37
() 		3002008016NRG24280620230328841 28/06/2023 KIRANTI BALA TRIPURA 3002008016WL015644 KIRANTI BALA TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726109 KIRANTI BALA TRIPURA PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-016-002/4
() 		3002008016NRG24280620230328842 28/06/2023 BANDHU RUNG TRIPURA 3002008016WL015644 BANDHU RUNG TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726137 BANDHU RUNG TRIPURA PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-016-002/46
() 		3002008016NRG24280620230328843 28/06/2023 NITYA GOPAL TRIPUTA 3002008016WL015644 NITYA GOPAL TRIPUTA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726144 NITYA GOPAL TRIPURA PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-016-002/47
() 		3002008016NRG24280620230328844 28/06/2023 RANIBALA TRIPURA 3002008016WL015644 RANIBALA TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726127 RANI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-016-002/49
() 		3002008016NRG24280620230328845 28/06/2023 GANESH MANGAL TRIPURA 3002008016WL015644 GANESH MANGAL TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726128 GANESH MANGAL TRIPURA PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-016-002/5
() 		3002008016NRG24280620230328846 28/06/2023 NADRA JOY TRIPURA 3002008016WL015644 NADRA JOY TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726106 NADRA JOY TRIPURA PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-016-002/50
() 		3002008016NRG24280620230328847 28/06/2023 NAJOY TRIPURA 3002008016WL015644 NAJOY TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726130 NAJOY TRIPURA PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-016-002/51
() 		3002008016NRG24280620230328848 28/06/2023 SAMAJOY TRIPURA 3002008016WL015644 SAMAJOY TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726124 SAMAJOY TRIPURA PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-016-002/52
() 		3002008016NRG24280620230328849 28/06/2023 MATARAM TRIPURA 3002008016WL015644 MATARAM TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726126 MATARAM TRIPURA PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-016-002/53
() 		3002008016NRG24280620230328850 28/06/2023 MANAJOY TRIPURA 3002008016WL015644 MANAJOY TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726131 MANAJOY TRIPURA PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-016-002/54
() 		3002008016NRG24280620230328851 28/06/2023 NATUNGTI TRIPURA 3002008016WL015644 NATUNGTI TRIPURA 00354 PUNB0074020 2376 2376 Processed 05/07/2023 3064726125 NATUNGTI TRIPURA PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-016-002/55
() 		3002008016NRG24280620230328852 28/06/2023 RAYMATI TRIPURA 3002008016WL015644 RAYMATI TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726129 RAYMATI TRIPURA PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-016-002/56
() 		3002008016NRG24280620230328853 28/06/2023 ZARNA DEBI TRIPURA 3002008016WL015644 ZARNA DEBI TRIPURA 00354 PUNB0074020 2376 2376 Processed 05/07/2023 3064726132 ZARNA DEBI TRIPURA PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-016-002/57
() 		3002008016NRG24280620230328854 28/06/2023 PAIEN MALA TRIPURA 3002008016WL015644 PAIEN MALA TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726143 PALEN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-016-002/58
() 		3002008016NRG24280620230328855 28/06/2023 Bidhan Tripura 3002008016WL015644 Bidhan Tripura 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726139 BIDHAN TRIPURA PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-016-002/59
() 		3002008016NRG24280620230328856 28/06/2023 Sabitri Tripura 3002008016WL015644 Sabitri Tripura 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726145 SABITRI TRIPURA PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-016-002/6
() 		3002008016NRG24280620230328857 28/06/2023 NAITHAKTI TRIPURA 3002008016WL015644 NAITHAKTI TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726135 NAITHAKTI TRIPURA PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-016-002/62
() 		3002008016NRG24280620230328858 28/06/2023 Pradip Tripura 3002008016WL015644 Pradip Tripura 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726136 PRADIP TRIPURA PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-016-002/63
() 		3002008016NRG24280620230328859 28/06/2023 Deba Mala Tripura 3002008016WL015644 Deba Mala Tripura 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726141 DEBAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KARBOOK TR-02-008-016-002/7
() 		3002008016NRG24280620230328861 28/06/2023 KAMALA BATI TRIPURA 3002008016WL015644 KAMALA BATI TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726107 KAMALA BATI TRIPURA PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-016-002/8
() 		3002008016NRG24280620230328862 28/06/2023 DABINDRA TRIPURA 3002008016WL015644 DABINDRA TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726104 DABINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-016-002/9
() 		3002008016NRG24280620230328863 28/06/2023 PALINDRA TRIPURA 3002008016WL015644 PALINDRA TRIPURA 00354 PUNB0074020 2592 2592 Processed 05/07/2023 3064726103 PALINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-019-016/87
() 		3002008000NRG24280620230337636 28/06/2023 Sonali Tripura 3002008WL015936 Sonali Tripura 00354 PUNB0074020 3255 3255 Processed 05/07/2023 3064726138 SONALI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 113631 113631
46 KARBOOK TR-02-008-005-015/69
() 		3002008000NRG24280620230337621 28/06/2023 Sukhidhan Tripura 3002008WL015936 Sukhidhan Tripura 00458 PUNB0RRBTGB 3255 3255 Processed 05/07/2023 3064726174 SUKHIDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
47 KARBOOK TR-02-008-012-008/33
() 		3002008012NRG24280620230338397 28/06/2023 Sami Rung Reang 3002008012WL015956 Sami Rung Reang 00458 PUNB0RRBTGB 648 648 Processed 05/07/2023 3064726165 SAMIRUNG REANG TRIPURA GRAMIN BANK(607065)
48 KARBOOK TR-02-008-012-008/50
() 		3002008012NRG24280620230338405 28/06/2023 Pranajit Reang 3002008012WL015956 Pranajit Reang 00458 PUNB0RRBTGB 648 648 Processed 05/07/2023 3064726160 PRANAJIT REANG S/O-ARUN KUMAR REANG TRIPURA GRAMIN BANK(607065)
49 KARBOOK TR-02-008-015-004/15
() 		3002008000NRG24280620230324511 28/06/2023 KHUKUMPAI REANG 3002008WL015531 KHUKUMPAI REANG 00458 PUNB0RRBTGB 2800 2800 Processed 05/07/2023 3064726150 KHULUMPAI REANG TRIPURA GRAMIN BANK(607065)
50 KARBOOK TR-02-008-015-004/2
() 		3002008000NRG24280620230324516 28/06/2023 MILANJOY REANG 3002008WL015531 MILANJOY REANG 00458 PUNB0RRBTGB 3000 3000 Processed 05/07/2023 3064726148 MILANJOY & LILU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KARBOOK TR-02-008-015-004/24
() 		3002008000NRG24280620230324522 28/06/2023 DAMANDRA REANG 3002008WL015531 DAMANDRA REANG 00458 PUNB0RRBTGB 2800 2800 Processed 05/07/2023 3064726152 DAMANDRA REANG TRIPURA GRAMIN BANK(607065)
52 KARBOOK TR-02-008-015-004/33
() 		3002008000NRG24280620230324527 28/06/2023 DIBYA RAM REANG 3002008WL015531 DIBYA RAM REANG 00458 PUNB0RRBTGB 2800 2800 Processed 05/07/2023 3064726155 DIBYA RAM REANG TRIPURA GRAMIN BANK(607065)
53 KARBOOK TR-02-008-015-004/5
() 		3002008000NRG24280620230324534 28/06/2023 PHUIYATI REANG 3002008WL015531 PHUIYATI REANG 00458 PUNB0RRBTGB 3000 3000 Processed 05/07/2023 3064726166 PHUIYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KARBOOK TR-02-008-015-004/7
() 		3002008000NRG24280620230324535 28/06/2023 PATASHARI REANG 3002008WL015531 PATASHARI REANG 00458 PUNB0RRBTGB 2800 2800 Processed 05/07/2023 3064726170 PATASHARI & RAMBABU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KARBOOK TR-02-008-015-009/14
() 		3002008000NRG24280620230324544 28/06/2023 KANTHA MALA DEBBARMA 3002008WL015531 KANTHA MALA DEBBARMA 00458 PUNB0RRBTGB 3000 3000 Processed 05/07/2023 3064726161 KANTHA MALA DEBBARMA W/O-RADHA MOHAN DEB TRIPURA GRAMIN BANK(607065)
56 KARBOOK TR-02-008-015-009/6
() 		3002008000NRG24280620230324552 28/06/2023 SELEN KUMAR DEBBARMA 3002008WL015531 SELEN KUMAR DEBBARMA 00458 PUNB0RRBTGB 3000 3000 Processed 05/07/2023 3064726163 SELEN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
57 KARBOOK TR-02-008-019-007/173
() 		3002008000NRG24280620230337632 28/06/2023 Raibardhan Tripura 3002008WL015936 Raibardhan Tripura 00458 PUNB0RRBTGB 3255 3255 Processed 05/07/2023 3064726176 RAIBARDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
58 KARBOOK TR-02-008-019-016/166
() 		3002008000NRG24280620230337633 28/06/2023 Binay Tripura 3002008WL015936 Binay Tripura 00458 PUNB0RRBTGB 3255 3255 Processed 05/07/2023 3064726173 BINAY TRIPURA TRIPURA GRAMIN BANK(607065)
59 KARBOOK TR-02-008-019-016/168
() 		3002008000NRG24280620230337634 28/06/2023 Upendra Tripura 3002008WL015936 Upendra Tripura 00458 PUNB0RRBTGB 3255 3255 Processed 05/07/2023 3064726175 UPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
60 KARBOOK TR-02-008-022-007/23
() 		3002008000NRG24280620230324561 28/06/2023 NIRAN BALA TRIPURA 3002008WL015531 NIRAN BALA TRIPURA 00458 PUNB0RRBTGB 2000 2000 Processed 05/07/2023 3064726154 NIRAN BALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 39516 39516
61 KARBOOK TR-02-008-012-008/52
() 		3002008012NRG24280620230338407 28/06/2023 Ajit Reang 3002008012WL015956 Ajit Reang 00458 UTBI0RRBTGB 648 648 Processed 05/07/2023 3064726164 AJIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KARBOOK TR-02-008-015-004/17
() 		3002008000NRG24280620230324513 28/06/2023 PRAMESWAR REANG 3002008WL015531 PRAMESWAR REANG 00458 UTBI0RRBTGB 2800 2800 Processed 05/07/2023 3064726159 PREMESWAR REANG S/O-MATYARAM REANG TRIPURA GRAMIN BANK(607065)
63 KARBOOK TR-02-008-015-004/19
() 		3002008000NRG24280620230324514 28/06/2023 SALENDRA REANG 3002008WL015531 SALENDRA REANG 00458 UTBI0RRBTGB 3000 3000 Processed 06/07/2023 3064726171 Mr. SALENDRA REANG INDIAN BANK(607105)
64 KARBOOK TR-02-008-015-004/23
() 		3002008000NRG24280620230324521 28/06/2023 RATNAJOY REANG 3002008WL015531 RATNAJOY REANG 00458 UTBI0RRBTGB 2800 2800 Processed 05/07/2023 3064726167 Ratan Joy Reang AIRTEL PAYMENTS BANK LIMITED(990288)
65 KARBOOK TR-02-008-015-004/35
() 		3002008000NRG24280620230324529 28/06/2023 PUSHPA LAXMI REANG DEBBARMA 3002008WL015531 PUSHPA LAXMI REANG DEBBARMA 00458 UTBI0RRBTGB 2800 2800 Processed 05/07/2023 3064726168 PUSPA LAXMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KARBOOK TR-02-008-015-004/36
() 		3002008000NRG24280620230324530 28/06/2023 DAINYATI REANG 3002008WL015531 DAINYATI REANG 00458 UTBI0RRBTGB 2800 2800 Processed 05/07/2023 3064726169 DAINYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KARBOOK TR-02-008-015-004/5
() 		3002008000NRG24280620230324533 28/06/2023 MANIK REANG 3002008WL015531 MANIK REANG 00458 UTBI0RRBTGB 2800 2800 Processed 05/07/2023 3064726153 MANIK REANG S/O RABIRAI REANG TRIPURA GRAMIN BANK(607065)
68 KARBOOK TR-02-008-015-009/1
() 		3002008000NRG24280620230324539 28/06/2023 ISHANDRA CHANDRA DEBNBARMA 3002008WL015531 ISHANDRA CHANDRA DEBNBARMA 00458 UTBI0RRBTGB 3000 3000 Processed 05/07/2023 3064726151 ISHAN CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
69 KARBOOK TR-02-008-015-009/11
() 		3002008000NRG24280620230324541 28/06/2023 SRIDEVI DEBBARMA 3002008WL015531 SRIDEVI DEBBARMA 00458 UTBI0RRBTGB 3000 3000 Processed 05/07/2023 3064726156 SRIDEVI DEBBARMA TRIPURA GRAMIN BANK(607065)
70 KARBOOK TR-02-008-015-009/18
() 		3002008000NRG24280620230324546 28/06/2023 MANAOLAL DEBBARMA 3002008WL015531 MANAOLAL DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064726149 MANAOLAL & SHAMBHULAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KARBOOK TR-02-008-015-009/33
() 		3002008000NRG24280620230324550 28/06/2023 SUKHALAXMI DEBBARMA 3002008WL015531 SUKHALAXMI DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 05/07/2023 3064726162 SUKHALAXMI DEBBARMA W/O-KANTA ROY DEBBAR TRIPURA GRAMIN BANK(607065)
72 KARBOOK TR-02-008-015-017/78
() 		3002008000NRG24280620230324556 28/06/2023 KHANDARUNG REANG 3002008WL015531 KHANDARUNG REANG 00458 UTBI0RRBTGB 2800 2800 Processed 05/07/2023 3064726172 KHANDA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-015-023/4
() 		3002008000NRG24280620230324590 28/06/2023 DASHARATH TRIPURA 3002008WL015532 DASHARATH TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 05/07/2023 3064726157 DASHARATH TRIPURA TRIPURA GRAMIN BANK(607065)
74 KARBOOK TR-02-008-015-023/42
() 		3002008000NRG24280620230324593 28/06/2023 FUL KUMAR TRIPURA 3002008WL015532 FUL KUMAR TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 05/07/2023 3064726158 FUL KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 36188 36188
75 KARBOOK TR-02-008-005-015/48
() 		3002008000NRG24280620230337619 28/06/2023 MANIK DHAN TRIPURA 3002008WL015936 MANIK DHAN TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 05/07/2023 3064726051 MANIK DHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KARBOOK TR-02-008-005-015/61
() 		3002008000NRG24280620230337620 28/06/2023 NANIRAM TRIPURA 3002008WL015936 NANIRAM TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 05/07/2023 3064726058 NANIRAM &RANIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KARBOOK TR-02-008-005-015/7
() 		3002008000NRG24280620230337622 28/06/2023 SAMBHUNATH TRIPURA 3002008WL015936 SAMBHUNATH TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 05/07/2023 3064726053 SHAMBHUNATH TRIPURA IDBI BANK(607095)
78 KARBOOK TR-02-008-005-015/77
() 		3002008000NRG24280620230337623 28/06/2023 SAMPUNNALAKHI TRIPURA 3002008WL015936 SAMPUNNALAKHI TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 05/07/2023 3064726087 SAMPANNA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
79 KARBOOK TR-02-008-005-015/78
() 		3002008000NRG24280620230337624 28/06/2023 Rathi Rong Tripura 3002008WL015936 Rathi Rong Tripura 00459 ICIC00TSCBL 3255 3255 Processed 05/07/2023 3064726052 RATHIRANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KARBOOK TR-02-008-005-015/81
() 		3002008000NRG24280620230337625 28/06/2023 SHEBNATH TRIPURA 3002008WL015936 SHEBNATH TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 05/07/2023 3064726061 SHEBNATH TRIPURA TRIPURA GRAMIN BANK(607065)
81 KARBOOK TR-02-008-005-015/83
() 		3002008000NRG24280620230337626 28/06/2023 Sita Rai Tripura 3002008WL015936 Sita Rai Tripura 00459 ICIC00TSCBL 3255 3255 Processed 05/07/2023 3064726074 SHIT ROY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KARBOOK TR-02-008-005-020/13
() 		3002008000NRG24280620230337627 28/06/2023 NABINCHANDRA TRIPURA 3002008WL015936 NABINCHANDRA TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 05/07/2023 3064726054 NABINCHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-005-022/137
() 		3002008000NRG24280620230337493 28/06/2023 AMAR RANI CHAKMA 3002008WL015930 AMAR RANI CHAKMA 00459 ICIC00TSCBL 2387 2387 Processed 05/07/2023 3064726073 AMARANI CHAKMA TRIPURA GRAMIN BANK(607065)
84 KARBOOK TR-02-008-005-022/79
() 		3002008000NRG24280620230337494 28/06/2023 BINTA CHAKMA 3002008WL015930 BINTA CHAKMA 00459 ICIC00TSCBL 1736 1736 Processed 05/07/2023 3064726088 KALYANMAY CHAKMA S/O-PANDA BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
85 KARBOOK TR-02-008-005-024/14
() 		3002008000NRG24280620230337628 28/06/2023 GUNASRI TRIPURA 3002008WL015936 GUNASRI TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 05/07/2023 3064726049 GUNASRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KARBOOK TR-02-008-005-024/22
() 		3002008000NRG24280620230337629 28/06/2023 MANE RAM TRIPURA 3002008WL015936 MANE RAM TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 05/07/2023 3064726047 MANE RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KARBOOK TR-02-008-005-024/29
() 		3002008000NRG24280620230337630 28/06/2023 LAXMI RAM TRIPURA 3002008WL015936 LAXMI RAM TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 05/07/2023 3064726050 LAXMI RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KARBOOK TR-02-008-012-008/10
() 		3002008012NRG24280620230338378 28/06/2023 BANCHOWTI REANG 3002008012WL015956 BANCHOWTI REANG 00459 ICIC00TSCBL 864 864 Processed 05/07/2023 3064726085 BANCHAOTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-012-008/11
() 		3002008012NRG24280620230338379 28/06/2023 DHIRENDRA REANG 3002008012WL015956 DHIRENDRA REANG 00459 ICIC00TSCBL 864 864 Processed 05/07/2023 3064726041 DHIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KARBOOK TR-02-008-012-008/13
() 		3002008012NRG24280620230338380 28/06/2023 PUSHPATI REANG 3002008012WL015956 PUSHPATI REANG 00459 ICIC00TSCBL 864 864 Processed 05/07/2023 3064726083 PUSPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KARBOOK TR-02-008-012-008/15
() 		3002008012NRG24280620230338382 28/06/2023 PARDATI REANG 3002008012WL015956 PARDATI REANG 00459 ICIC00TSCBL 648 648 Processed 05/07/2023 3064726095 PARDATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KARBOOK TR-02-008-012-008/16
() 		3002008012NRG24280620230338383 28/06/2023 ADHIRAM REANG 3002008012WL015956 ADHIRAM REANG 00459 ICIC00TSCBL 648 648 Processed 05/07/2023 3064726042 ADHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KARBOOK TR-02-008-012-008/17
() 		3002008012NRG24280620230338384 28/06/2023 DEBARAM REANG 3002008012WL015956 DEBARAM REANG 00459 ICIC00TSCBL 648 648 Processed 05/07/2023 3064726043 DEBARAM REANG IDBI BANK(607095)
94 KARBOOK TR-02-008-012-008/18
() 		3002008012NRG24280620230338385 28/06/2023 Sarita Reang 3002008012WL015956 Sarita Reang 00459 ICIC00TSCBL 648 648 Processed 05/07/2023 3064725987 SARITA REANG DO MADHAB CH REANG TRIPURA GRAMIN BANK(607065)
95 KARBOOK TR-02-008-012-008/19
() 		3002008012NRG24280620230338386 28/06/2023 PABIRUNG REANG 3002008012WL015956 PABIRUNG REANG 00459 ICIC00TSCBL 648 648 Processed 05/07/2023 3064726044 KRIPARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-012-008/2
() 		3002008012NRG24280620230338387 28/06/2023 KRITANJOY REANG 3002008012WL015956 KRITANJOY REANG 00459 ICIC00TSCBL 648 648 Processed 05/07/2023 3064726037 KRITANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KARBOOK TR-02-008-012-008/20
() 		3002008012NRG24280620230338388 28/06/2023 KALPATI REANG 3002008012WL015956 KALPATI REANG 00459 ICIC00TSCBL 864 864 Processed 05/07/2023 3064726076 KALPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KARBOOK TR-02-008-012-008/22
() 		3002008012NRG24280620230338389 28/06/2023 SANGITA REANG 3002008012WL015956 SANGITA REANG 00459 ICIC00TSCBL 864 864 Processed 05/07/2023 3064726080 SONGITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KARBOOK TR-02-008-012-008/23
() 		3002008012NRG24280620230338390 28/06/2023 HEMABATI REANG 3002008012WL015956 HEMABATI REANG 00459 ICIC00TSCBL 864 864 Processed 05/07/2023 3064726081 HEMABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KARBOOK TR-02-008-012-008/27
() 		3002008012NRG24280620230338392 28/06/2023 JINERAI REANG 3002008012WL015956 JINERAI REANG 00459 ICIC00TSCBL 648 648 Processed 05/07/2023 3064726045 JINE ROY REANG TRIPURA GRAMIN BANK(607065)
101 KARBOOK TR-02-008-012-008/3
() 		3002008012NRG24280620230338393 28/06/2023 KHAGENDRA REANG 3002008012WL015956 KHAGENDRA REANG 00459 ICIC00TSCBL 864 864 Processed 05/07/2023 3064726038 KHAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KARBOOK TR-02-008-012-008/30
() 		3002008012NRG24280620230338394 28/06/2023 CHAMPABATI REANG 3002008012WL015956 CHAMPABATI REANG 00459 ICIC00TSCBL 864 864 Processed 05/07/2023 3064726082 KHAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-012-008/31
() 		3002008012NRG24280620230338395 28/06/2023 MULYATI REANG 3002008012WL015956 MULYATI REANG 00459 ICIC00TSCBL 864 864 Processed 05/07/2023 3064726046 MULYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KARBOOK TR-02-008-012-008/32
() 		3002008012NRG24280620230338396 28/06/2023 PARATI REANG 3002008012WL015956 PARATI REANG 00459 ICIC00TSCBL 864 864 Processed 05/07/2023 3064726075 PARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KARBOOK TR-02-008-012-008/35
() 		3002008012NRG24280620230338398 28/06/2023 DAMAITI REANG 3002008012WL015956 DAMAITI REANG 00459 ICIC00TSCBL 648 648 Processed 05/07/2023 3064726059 DAMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KARBOOK TR-02-008-012-008/38
() 		3002008012NRG24280620230338399 28/06/2023 SARMILA REANG 3002008012WL015956 SARMILA REANG 00459 ICIC00TSCBL 648 648 Processed 05/07/2023 3064726078 SHARMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 KARBOOK TR-02-008-012-008/41
() 		3002008012NRG24280620230338400 28/06/2023 MAINYATI REANG 3002008012WL015956 MAINYATI REANG 00459 ICIC00TSCBL 648 648 Processed 05/07/2023 3064726084 MAINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KARBOOK TR-02-008-012-008/44
() 		3002008012NRG24280620230338401 28/06/2023 RAGUPATI REANG 3002008012WL015956 RAGUPATI REANG 00459 ICIC00TSCBL 648 648 Processed 05/07/2023 3064726077 RADHUBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KARBOOK TR-02-008-012-008/46
() 		3002008012NRG24280620230338402 28/06/2023 CHITOR JOY REANG 3002008012WL015956 CHITOR JOY REANG 00459 ICIC00TSCBL 648 648 Processed 05/07/2023 3064726064 CHITOR JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KARBOOK TR-02-008-012-008/47
() 		3002008012NRG24280620230338403 28/06/2023 BEHULA REANG 3002008012WL015956 BEHULA REANG 00459 ICIC00TSCBL 648 648 Processed 05/07/2023 3064726079 BEHULA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KARBOOK TR-02-008-012-008/48
() 		3002008012NRG24280620230338404 28/06/2023 RABIN DRA REANG 3002008012WL015956 RABIN DRA REANG 00459 ICIC00TSCBL 648 648 Processed 05/07/2023 3064726065 RABIN DRA REANG&JASHODA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KARBOOK TR-02-008-012-008/51
() 		3002008012NRG24280620230338406 28/06/2023 AMBIKA REANG 3002008012WL015956 AMBIKA REANG 00459 ICIC00TSCBL 648 648 Processed 05/07/2023 3064725991 AMBIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KARBOOK TR-02-008-012-008/6
() 		3002008012NRG24280620230338408 28/06/2023 RAJENDRA REANG 3002008012WL015956 RAJENDRA REANG 00459 ICIC00TSCBL 648 648 Processed 05/07/2023 3064726039 RAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KARBOOK TR-02-008-012-008/7
() 		3002008012NRG24280620230338409 28/06/2023 PARBATI REANG 3002008012WL015956 PARBATI REANG 00459 ICIC00TSCBL 864 864 Processed 05/07/2023 3064726063 PARBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KARBOOK TR-02-008-012-008/9
() 		3002008012NRG24280620230338410 28/06/2023 LAJJIGA REANG 3002008012WL015956 LAJJIGA REANG 00459 ICIC00TSCBL 864 864 Processed 05/07/2023 3064726040 LAJIKA REANG TRIPURA GRAMIN BANK(607065)
116 KARBOOK TR-02-008-015-004/1
() 		3002008000NRG24280620230324506 28/06/2023 SADHUJOY REANG 3002008WL015531 SADHUJOY REANG 00459 ICIC00TSCBL 2800 2800 Processed 05/07/2023 3064725994 SADHUJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KARBOOK TR-02-008-015-004/10
() 		3002008000NRG24280620230324507 28/06/2023 KISHORE REANG 3002008WL015531 KISHORE REANG 00459 ICIC00TSCBL 2800 2800 Processed 05/07/2023 3064726000 KISHORE RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KARBOOK TR-02-008-015-004/11
() 		3002008000NRG24280620230324508 28/06/2023 JUKTIRONG REANG 3002008WL015531 JUKTIRONG REANG 00459 ICIC00TSCBL 2800 2800 Processed 05/07/2023 3064726001 KHARENDRA & JUKTIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KARBOOK TR-02-008-015-004/13
() 		3002008000NRG24280620230324509 28/06/2023 DHARMAJOY REANG 3002008WL015531 DHARMAJOY REANG 00459 ICIC00TSCBL 3000 3000 Processed 05/07/2023 3064726002 DHARMAJOY & PANIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KARBOOK TR-02-008-015-004/14
() 		3002008000NRG24280620230324510 28/06/2023 KAMLAITI REANG 3002008WL015531 KAMLAITI REANG 00459 ICIC00TSCBL 2800 2800 Processed 05/07/2023 3064726090 KAMALAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KARBOOK TR-02-008-015-004/15
() 		3002008000NRG24280620230324512 28/06/2023 KHUSHIRONG REANG 3002008WL015531 KHUSHIRONG REANG 00459 ICIC00TSCBL 3000 3000 Processed 05/07/2023 3064726003 KHUSHIRONG & KHUKUMPAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 KARBOOK TR-02-008-015-004/19
() 		3002008000NRG24280620230324515 28/06/2023 RANJITA REANG 3002008WL015531 RANJITA REANG 00459 ICIC00TSCBL 3000 3000 Processed 05/07/2023 3064726004 SALENDRA & RANJITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KARBOOK TR-02-008-015-004/2
() 		3002008000NRG24280620230324517 28/06/2023 LILU REANG 3002008WL015531 LILU REANG 00459 ICIC00TSCBL 3000 3000 Processed 05/07/2023 3064725995 LILU REANG BANDHAN BANK LIMITED(508753)
124 KARBOOK TR-02-008-015-004/20
() 		3002008000NRG24280620230324518 28/06/2023 PAIYATI REANG 3002008WL015531 PAIYATI REANG 00459 ICIC00TSCBL 3000 3000 Processed 05/07/2023 3064726005 BIDHYAMOHAN & PAIYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KARBOOK TR-02-008-015-004/21
() 		3002008000NRG24280620230324519 28/06/2023 KUMPATI REANG 3002008WL015531 KUMPATI REANG 00459 ICIC00TSCBL 2800 2800 Processed 05/07/2023 3064726006 KUMPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KARBOOK TR-02-008-015-004/22
() 		3002008000NRG24280620230324520 28/06/2023 BIRENDRA REANG 3002008WL015531 BIRENDRA REANG 00459 ICIC00TSCBL 2800 2800 Processed 05/07/2023 3064726007 BIRENDRA & KHULABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KARBOOK TR-02-008-015-004/3
() 		3002008000NRG24280620230324523 28/06/2023 SHACHINDRA REANG 3002008WL015531 SHACHINDRA REANG 00459 ICIC00TSCBL 2800 2800 Processed 05/07/2023 3064725996 SHACHINDRA &WINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KARBOOK TR-02-008-015-004/3
() 		3002008000NRG24280620230324524 28/06/2023 YAINATI JANG REANG 3002008WL015531 YAINATI JANG REANG 00459 ICIC00TSCBL 3000 3000 Processed 05/07/2023 3064726091 AINATI RANG RIYANG TRIPURA GRAMIN BANK(607065)
129 KARBOOK TR-02-008-015-004/30
() 		3002008000NRG24280620230324525 28/06/2023 BALIKA REANG 3002008WL015531 BALIKA REANG 00459 ICIC00TSCBL 2800 2800 Processed 05/07/2023 3064726008 BALIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KARBOOK TR-02-008-015-004/31
() 		3002008000NRG24280620230324526 28/06/2023 BINOY RAM REANG 3002008WL015531 BINOY RAM REANG 00459 ICIC00TSCBL 2800 2800 Processed 05/07/2023 3064726056 Binay Ram Reang FINO PAYMENTS BANK LTD(608001)
131 KARBOOK TR-02-008-015-004/34
() 		3002008000NRG24280620230324528 28/06/2023 SASHIRANI REANG 3002008WL015531 SASHIRANI REANG 00459 ICIC00TSCBL 3000 3000 Processed 05/07/2023 3064726057 SASHIRANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-015-004/39
() 		3002008000NRG24280620230324531 28/06/2023 GANGARAM REANG 3002008WL015531 GANGARAM REANG 00459 ICIC00TSCBL 2800 2800 Processed 05/07/2023 3064726072 GANGA RAM REANG AND INABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KARBOOK TR-02-008-015-004/4
() 		3002008000NRG24280620230324532 28/06/2023 DHANIRONG REANG 3002008WL015531 DHANIRONG REANG 00459 ICIC00TSCBL 2800 2800 Processed 05/07/2023 3064726060 DHANI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KARBOOK TR-02-008-015-004/8
() 		3002008000NRG24280620230324536 28/06/2023 DUKHI RANG REANG 3002008WL015531 DUKHI RANG REANG 00459 ICIC00TSCBL 2800 2800 Processed 05/07/2023 3064725998 DUKHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KARBOOK TR-02-008-015-004/9
() 		3002008000NRG24280620230324537 28/06/2023 LAKHANJOY REANG 3002008WL015531 LAKHANJOY REANG 00459 ICIC00TSCBL 2800 2800 Processed 05/07/2023 3064725999 LAKSHA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KARBOOK TR-02-008-015-009/1
() 		3002008000NRG24280620230324538 28/06/2023 CHANDRABALA DEBNBARMA 3002008WL015531 CHANDRABALA DEBNBARMA 00459 ICIC00TSCBL 2000 2000 Processed 05/07/2023 3064726009 ISHANDRA CHANDRA & CHANDRABALA DEBNBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KARBOOK TR-02-008-015-009/11
() 		3002008000NRG24280620230324540 28/06/2023 BAMANTI DEBBARMA 3002008WL015531 BAMANTI DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 05/07/2023 3064726012 BAMTI DEBBARMA TRIPURA GRAMIN BANK(607065)
138 KARBOOK TR-02-008-015-009/12
() 		3002008000NRG24280620230324542 28/06/2023 BUISISHTA DEBBARMA 3002008WL015531 BUISISHTA DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 05/07/2023 3064726013 BOISHISTHA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
139 KARBOOK TR-02-008-015-009/13
() 		3002008000NRG24280620230324543 28/06/2023 SUKHALAXMI DEBBARMASUKHALAXMI DEBBARMA 3002008WL015531 SUKHALAXMI DEBBARMASUKHALAXMI DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 05/07/2023 3064726014 SUKHALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KARBOOK TR-02-008-015-009/15
() 		3002008000NRG24280620230324545 28/06/2023 SWAPNA DEBBARMA 3002008WL015531 SWAPNA DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 05/07/2023 3064726055 SWAPNA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KARBOOK TR-02-008-015-009/31
() 		3002008000NRG24280620230324547 28/06/2023 Sabitri Debbarma 3002008WL015531 Sabitri Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 05/07/2023 3064726015 SUKHARANJAN & SABITRI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KARBOOK TR-02-008-015-009/32
() 		3002008000NRG24280620230324548 28/06/2023 BISHUPATI DEBBARMA 3002008WL015531 BISHUPATI DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 05/07/2023 3064725989 BISHU PATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KARBOOK TR-02-008-015-009/32
() 		3002008000NRG24280620230324549 28/06/2023 SANDHYA RAM DEBBARMA 3002008WL015531 SANDHYA RAM DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 05/07/2023 3064726016 SANDHYA RAM & BISHUPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KARBOOK TR-02-008-015-009/4
() 		3002008000NRG24280620230324551 28/06/2023 KABITA DEBBARMA 3002008WL015531 KABITA DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 05/07/2023 3064726010 KABITA DEBBARMA W/O- MAHENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
145 KARBOOK TR-02-008-015-009/7
() 		3002008000NRG24280620230324553 28/06/2023 RABIKUMAR DEBBARMA 3002008WL015531 RABIKUMAR DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 05/07/2023 3064726011 RABIKUMAR & CHANDRARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KARBOOK TR-02-008-015-009/9
() 		3002008000NRG24280620230324554 28/06/2023 REBATI DEBBARMA 3002008WL015531 REBATI DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 05/07/2023 3064725993 RAMCHANDRA & REBATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KARBOOK TR-02-008-015-012/6
() 		3002008000NRG24280620230324564 28/06/2023 MANIKDHAN TRIPURA 3002008WL015532 MANIKDHAN TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726017 MANIKDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KARBOOK TR-02-008-015-023/10
() 		3002008000NRG24280620230324565 28/06/2023 BIPADKUMAR TRIPURA 3002008WL015532 BIPADKUMAR TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726021 BIPAD KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KARBOOK TR-02-008-015-023/11
() 		3002008000NRG24280620230324566 28/06/2023 SUKULCHANDRA TRIPURA 3002008WL015532 SUKULCHANDRA TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726022 PRADHA MOHAN & SUKULCHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KARBOOK TR-02-008-015-023/12
() 		3002008000NRG24280620230324567 28/06/2023 MANIMOHAN TRIPURA 3002008WL015532 MANIMOHAN TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726023 MANIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-015-023/13
() 		3002008000NRG24280620230324568 28/06/2023 PREMKUMAR TRIPURA 3002008WL015532 PREMKUMAR TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726024 PREMKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KARBOOK TR-02-008-015-023/14
() 		3002008000NRG24280620230324569 28/06/2023 RAMBAKUMAR TRIPURA 3002008WL015532 RAMBAKUMAR TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726025 RAMBAKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KARBOOK TR-02-008-015-023/16
() 		3002008000NRG24280620230324570 28/06/2023 KHANTI LAXMI TRIPURA 3002008WL015532 KHANTI LAXMI TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726099 MANATI LAKSIH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KARBOOK TR-02-008-015-023/17
() 		3002008000NRG24280620230324571 28/06/2023 PRADIP KUMAR TRPURA 3002008WL015532 PRADIP KUMAR TRPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064725986 PRADIP KUMAR & CHATINYA LAXMI TRPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KARBOOK TR-02-008-015-023/18
() 		3002008000NRG24280620230324572 28/06/2023 DASHARATHKUMAR TRIPURA 3002008WL015532 DASHARATHKUMAR TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726026 DASHARATHKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KARBOOK TR-02-008-015-023/2
() 		3002008000NRG24280620230324573 28/06/2023 DIPAK KUMAR TRIPURA 3002008WL015532 DIPAK KUMAR TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726018 DIPAK KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KARBOOK TR-02-008-015-023/20
() 		3002008000NRG24280620230324574 28/06/2023 JUDDA MANGAL TRIPURA 3002008WL015532 JUDDA MANGAL TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726027 JUDDA MANGAL&SUNABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KARBOOK TR-02-008-015-023/21
() 		3002008000NRG24280620230324575 28/06/2023 KAMALARANJAN TRIPURA 3002008WL015532 KAMALARANJAN TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726028 KAMALARANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 KARBOOK TR-02-008-015-023/22
() 		3002008000NRG24280620230324576 28/06/2023 LAXMIRAM TRIPURA 3002008WL015532 LAXMIRAM TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726029 LAXMIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KARBOOK TR-02-008-015-023/23
() 		3002008000NRG24280620230324577 28/06/2023 LATILA LAXMI TRIPURA 3002008WL015532 LATILA LAXMI TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726030 PRADHAN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KARBOOK TR-02-008-015-023/24
() 		3002008000NRG24280620230324578 28/06/2023 AMLA TRIPURA 3002008WL015532 AMLA TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726031 Emele Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
162 KARBOOK TR-02-008-015-023/25
() 		3002008000NRG24280620230324579 28/06/2023 JASTHA LAXMI TRIPURA 3002008WL015532 JASTHA LAXMI TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726097 JISHIYA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 KARBOOK TR-02-008-015-023/26
() 		3002008000NRG24280620230324580 28/06/2023 NAHAR MALA TRIPURA 3002008WL015532 NAHAR MALA TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726096 NEHER MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 KARBOOK TR-02-008-015-023/27
() 		3002008000NRG24280620230324581 28/06/2023 SURASHCHANDRA TRIPURA 3002008WL015532 SURASHCHANDRA TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726032 Suresh Chandra Tripura FINO PAYMENTS BANK LTD(608001)
165 KARBOOK TR-02-008-015-023/28
() 		3002008000NRG24280620230324582 28/06/2023 SUTI RANI TRIPURA 3002008WL015532 SUTI RANI TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726092 SATYA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KARBOOK TR-02-008-015-023/30
() 		3002008000NRG24280620230324583 28/06/2023 ABHIRAM TRIPURA 3002008WL015532 ABHIRAM TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726033 ABHIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 KARBOOK TR-02-008-015-023/31
() 		3002008000NRG24280620230324584 28/06/2023 BRITHAMOHAN TRIPURA 3002008WL015532 BRITHAMOHAN TRIPURA 00459 ICIC00TSCBL 2870 2870 Rejected 05/07/2023 3064726034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KARBOOK TR-02-008-015-023/32
() 		3002008000NRG24280620230324585 28/06/2023 PUSHPA RANI TRIPURA 3002008WL015532 PUSHPA RANI TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726035 Pushpa Rani Tripura FINO PAYMENTS BANK LTD(608001)
169 KARBOOK TR-02-008-015-023/33
() 		3002008000NRG24280620230324586 28/06/2023 ANI MALA TRIPURA 3002008WL015532 ANI MALA TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726100 ANIL BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KARBOOK TR-02-008-015-023/35
() 		3002008000NRG24280620230324587 28/06/2023 SATYARAM TRIPURA 3002008WL015532 SATYARAM TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726036 SATYARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 KARBOOK TR-02-008-015-023/36
() 		3002008000NRG24280620230324588 28/06/2023 SUSHILA RANJAN TRIPURA 3002008WL015532 SUSHILA RANJAN TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726066 SUSHILA RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KARBOOK TR-02-008-015-023/39
() 		3002008000NRG24280620230324589 28/06/2023 TABALA RANI TRIPURA 3002008WL015532 TABALA RANI TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726093 Tabala Rani Debbarma FINO PAYMENTS BANK LTD(608001)
173 KARBOOK TR-02-008-015-023/40
() 		3002008000NRG24280620230324591 28/06/2023 TABI RAM TRIPURA 3002008WL015532 TABI RAM TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726067 TABI RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KARBOOK TR-02-008-015-023/41
() 		3002008000NRG24280620230324592 28/06/2023 DHAN JOY TRIPURA 3002008WL015532 DHAN JOY TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726068 DHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KARBOOK TR-02-008-015-023/44
() 		3002008000NRG24280620230324594 28/06/2023 SAMPAK KUMAR TRIPURA 3002008WL015532 SAMPAK KUMAR TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726069 SAMPAK KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KARBOOK TR-02-008-015-023/46
() 		3002008000NRG24280620230324595 28/06/2023 SANTI RANJAN TRIPURA 3002008WL015532 SANTI RANJAN TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726070 SANTI RANJAN & RANJIB MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-015-023/5
() 		3002008000NRG24280620230324596 28/06/2023 BARJANSRI TRIPURA 3002008WL015532 BARJANSRI TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726019 BAJNCSHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KARBOOK TR-02-008-015-023/6
() 		3002008000NRG24280620230324597 28/06/2023 GANMAPATI TRIPURA 3002008WL015532 GANMAPATI TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726020 DHANMOHAN & GANMAPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-015-023/8
() 		3002008000NRG24280620230324598 28/06/2023 JUDDA LAXMI TRIPURA 3002008WL015532 JUDDA LAXMI TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726094 JUDDHA LAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KARBOOK TR-02-008-015-023/9
() 		3002008000NRG24280620230324599 28/06/2023 GOLAPATI TRIPURA 3002008WL015532 GOLAPATI TRIPURA 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726098 Golap Bati Tripura FINO PAYMENTS BANK LTD(608001)
181 KARBOOK TR-02-008-017-003/19
() 		3002008017NRG24280620230335127 28/06/2023 KALPANA CHAKMA 3002008017WL015858 KALPANA CHAKMA 00459 ICIC00TSCBL 1782 1782 Processed 05/07/2023 3064726086 KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KARBOOK TR-02-008-017-003/19
() 		3002008017NRG24280620230335126 28/06/2023 PRADIP CHAKMA 3002008017WL015858 PRADIP CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 05/07/2023 3064726062 PRADIP & KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 KARBOOK TR-02-008-017-006/47
() 		3002008017NRG24280620230335128 28/06/2023 KAJAL CHAKMA 3002008017WL015858 KAJAL CHAKMA 00459 ICIC00TSCBL 1980 1980 Processed 05/07/2023 3064726089 KAJAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 KARBOOK TR-02-008-019-007/172
() 		3002008000NRG24280620230337631 28/06/2023 Charendra Tripura 3002008WL015936 Charendra Tripura 00459 ICIC00TSCBL 3255 3255 Processed 05/07/2023 3064726048 Charendra Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
185 KARBOOK TR-02-008-022-005/40
() 		3002008000NRG24280620230324557 28/06/2023 Dhachendra Reang 3002008WL015531 Dhachendra Reang 00459 ICIC00TSCBL 2800 2800 Processed 05/07/2023 3064725997 DHACHENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 KARBOOK TR-02-008-022-005/41
() 		3002008000NRG24280620230324558 28/06/2023 Urmila Reang 3002008WL015531 Urmila Reang 00459 ICIC00TSCBL 3000 3000 Processed 05/07/2023 3064725992 URMILA REANG TRIPURA GRAMIN BANK(607065)
187 KARBOOK TR-02-008-022-007/22
() 		3002008000NRG24280620230324559 28/06/2023 Jamadhar Debbarma 3002008WL015531 Jamadhar Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 05/07/2023 3064725988 JAMADRA DEBBARMA IDBI BANK(607095)
188 KARBOOK TR-02-008-022-007/22
() 		3002008000NRG24280620230324560 28/06/2023 Puja Debbarma 3002008WL015531 Puja Debbarma 00459 ICIC00TSCBL 2000 2000 Processed 05/07/2023 3064725990 PUJA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 KARBOOK TR-02-008-022-007/34
() 		3002008000NRG24280620230324562 28/06/2023 ANTHONY DEBBARMA 3002008WL015531 ANTHONY DEBBARMA 00459 ICIC00TSCBL 2000 2000 Processed 05/07/2023 3064726101 ANTHONY DEBBARMA PAYTM PAYMENTS BANK LTD(608032)
190 KARBOOK TR-02-008-022-015/47
() 		3002008000NRG24280620230324600 28/06/2023 Laxmi Rung Tripura 3002008WL015532 Laxmi Rung Tripura 00459 ICIC00TSCBL 2870 2870 Processed 05/07/2023 3064726071 LAXMI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 265311 265311
191 KARBOOK TR-02-008-022-007/35
() 		3002008000NRG24280620230324563 28/06/2023 Sukla Rani Debbarma 3002008WL015531 Sukla Rani Debbarma 00666 IDFB0060221 2000 2000 Processed 05/07/2023 3064726146 Sukla Rani Debbarma FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
Total 459901 459901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_280623APB_FTO_53973 IDBI Bank IBKL0001502 Ailmara Branch 3255
2 KARBOOK TR3002008_280623APB_FTO_53973 Punjab National Bank PUNB0074020 JATANBARI 113631
3 KARBOOK TR3002008_280623APB_FTO_53973 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 36261
4 KARBOOK TR3002008_280623APB_FTO_53973 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 3255
5 KARBOOK TR3002008_280623APB_FTO_53973 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 36188
6 KARBOOK TR3002008_280623APB_FTO_53973 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 265311
7 KARBOOK TR3002008_280623APB_FTO_53973 IDFC Bank IDFB0060221 Agartala Branch 2000

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