Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:13:59 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_210923APB_FTO_131389
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-02-008-007-005/163
() 		3002008007NRG24210920230803060 21/09/2023 DIPAK PAUL 3002008007WL039613 DIPAK PAUL 00078 CNRB0003953 1818 1818 Rejected 26/09/2023 5876547848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
2 KARBOOK TR-02-008-005-007/57
() 		3002008000NRG24210920230803340 21/09/2023 Purnima Tripura 3002008WL039634 Purnima Tripura 00165 IBKL0001502 1260 1260 Processed 26/09/2023 5876547844 PURNIMA TRIPURA IDBI BANK(607095)
3 KARBOOK TR-02-008-005-018/102
() 		3002008000NRG24210920230803290 21/09/2023 Kalo Mani Chakma 3002008WL039633 Kalo Mani Chakma 00165 IBKL0001502 2520 2520 Processed 26/09/2023 5876547843 KALO MANI CHAKMA IDBI BANK(607095)
SubTotal 3780 3780
4 KARBOOK TR-02-008-007-004/11
() 		3002008007NRG24210920230804446 21/09/2023 PRADIP DEBNATH 3002008007WL039714 PRADIP DEBNATH 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547918 PRADIP DEBNATH PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-007-004/19
() 		3002008007NRG24210920230804447 21/09/2023 TAPASI SUTRADHAR 3002008007WL039714 TAPASI SUTRADHAR 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547974 TAPASHI SUTRADHAR PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-007-004/25
() 		3002008007NRG24210920230804448 21/09/2023 GOPAL SARKAR 3002008007WL039714 GOPAL SARKAR 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547909 GOPAL SARKAR PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-007-004/26
() 		3002008007NRG24210920230804449 21/09/2023 KANAN GHOSSH 3002008007WL039714 KANAN GHOSSH 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547983 KANAN GHOSH BANDHAN BANK LIMITED(508753)
8 KARBOOK TR-02-008-007-004/29
() 		3002008007NRG24210920230804450 21/09/2023 SUSIL SUTRADHAR 3002008007WL039714 SUSIL SUTRADHAR 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547793 SUSHIL CHANDRA SUTRADHAR PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-007-004/30
() 		3002008007NRG24210920230804451 21/09/2023 SABITRI DASS 3002008007WL039714 SABITRI DASS 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547948 SABITRI DASS PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-007-004/37
() 		3002008007NRG24210920230804452 21/09/2023 SWAPNA DEBNATH 3002008007WL039714 SWAPNA DEBNATH 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547989 SWAPNA DEBNATH BANDHAN BANK LIMITED(508753)
11 KARBOOK TR-02-008-007-004/41
() 		3002008007NRG24210920230804453 21/09/2023 SHILPI SARKAR 3002008007WL039714 SHILPI SARKAR 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547987 SHILPI SARKAR PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-007-004/43
() 		3002008007NRG24210920230804454 21/09/2023 ANJU RANICHAKROBORTY 3002008007WL039714 ANJU RANICHAKROBORTY 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547993 ANJU RANICHAKROBOTY PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-007-004/52
() 		3002008007NRG24210920230804455 21/09/2023 SENTU BHOWMIK 3002008007WL039714 SENTU BHOWMIK 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547935 SENTU BHOWMIK PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-007-004/54
() 		3002008007NRG24210920230804456 21/09/2023 SHILPI PAL 3002008007WL039714 SHILPI PAL 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547972 SHILPI PAUL BANDHAN BANK LIMITED(508753)
15 KARBOOK TR-02-008-007-004/62
() 		3002008007NRG24210920230804457 21/09/2023 SWAPNA SARKAR 3002008007WL039714 SWAPNA SARKAR 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547806 SWAPNA SARKAR TRIPURA GRAMIN BANK(607065)
16 KARBOOK TR-02-008-007-004/632
() 		3002008007NRG24210920230804458 21/09/2023 DIPALI HARIJAN 3002008007WL039714 DIPALI HARIJAN 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547798 DIPALI HARIZAN PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-007-004/633
() 		3002008007NRG24210920230804459 21/09/2023 SAMIR MODAK 3002008007WL039714 SAMIR MODAK 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547796 SAMIR MODAK PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-007-004/66
() 		3002008007NRG24210920230804460 21/09/2023 MAMATA DE 3002008007WL039714 MAMATA DE 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547947 MAMATA DE(DAS) W/O-KARTIK DAS TRIPURA GRAMIN BANK(607065)
19 KARBOOK TR-02-008-007-004/7
() 		3002008007NRG24210920230803068 21/09/2023 JITENDRA RUDRA PAL 3002008007WL039614 JITENDRA RUDRA PAL 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547984 JITENDRA RUDRA PAUL PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-007-004/72
() 		3002008007NRG24210920230804461 21/09/2023 ANITA SHIL BISHWAS 3002008007WL039714 ANITA SHIL BISHWAS 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547778 ANITA SHIL( BISWAS) W/O-PRANTOSH BISWAS TRIPURA GRAMIN BANK(607065)
21 KARBOOK TR-02-008-007-004/74
() 		3002008007NRG24210920230803044 21/09/2023 KALPANA NEOGI 3002008007WL039613 KALPANA NEOGI 00354 PUNB0074020 1818 1818 Processed 26/09/2023 5876547787 KALPANA NEOGI PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-007-004/93
() 		3002008007NRG24210920230804463 21/09/2023 Mani Sutradhar 3002008007WL039714 Mani Sutradhar 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547808 MANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-007-004/96
() 		3002008007NRG24210920230804465 21/09/2023 Shilpi Roy Das 3002008007WL039714 Shilpi Roy Das 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547908 SHILPI ROY (DAS) PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-007-004/97
() 		3002008007NRG24210920230804466 21/09/2023 Anamika Bhadury 3002008007WL039714 Anamika Bhadury 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547803 ANAMIKA BHADURY PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-007-005/1
() 		3002008007NRG24210920230803046 21/09/2023 DIPALI DAS 3002008007WL039613 DIPALI DAS 00354 PUNB0074020 1818 1818 Processed 26/09/2023 5876547992 DIPALI DAS PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-007-005/102
() 		3002008007NRG24210920230803069 21/09/2023 SAJAL PAUL 3002008007WL039614 SAJAL PAUL 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547982 SAJAL PAUL PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-007-005/108
() 		3002008007NRG24210920230803070 21/09/2023 BIKASH SAHA 3002008007WL039614 BIKASH SAHA 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547783 BIKASH SAHA AND APARNA SAHA PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-007-005/111
() 		3002008007NRG24210920230803047 21/09/2023 SAJAL RAY 3002008007WL039613 SAJAL RAY 00354 PUNB0074020 2020 2020 Processed 26/09/2023 5876547907 SAJAL ROY PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-007-005/112
() 		3002008007NRG24210920230803048 21/09/2023 SUSHEN SARKAR 3002008007WL039613 SUSHEN SARKAR 00354 PUNB0074020 1818 1818 Processed 26/09/2023 5876547777 SUSHEN SARKAR AND APARNA SARKAR PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-007-005/113
() 		3002008007NRG24210920230804467 21/09/2023 NIRMALA BHOWMIK DEBNATH 3002008007WL039714 NIRMALA BHOWMIK DEBNATH 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547776 NIRMALA BHOWMIK DEBNATH PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-007-005/120
() 		3002008007NRG24210920230804468 21/09/2023 SUMA DAS 3002008007WL039714 SUMA DAS 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547802 SOMA DAS DEB PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-007-005/125
() 		3002008007NRG24210920230804469 21/09/2023 MANI BIBI 3002008007WL039714 MANI BIBI 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547789 MANI BIBI PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-007-005/13
() 		3002008007NRG24210920230803049 21/09/2023 PUTUL DAS 3002008007WL039613 PUTUL DAS 00354 PUNB0074020 1818 1818 Processed 26/09/2023 5876547971 NIRANJAN DAS PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-007-005/130
() 		3002008007NRG24210920230803071 21/09/2023 PUTOL DEBNATH 3002008007WL039614 PUTOL DEBNATH 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547788 PUTOL DEBNATH PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-007-005/131
() 		3002008007NRG24210920230803050 21/09/2023 DULAL MANDAL 3002008007WL039613 DULAL MANDAL 00354 PUNB0074020 2020 2020 Processed 26/09/2023 5876547991 DULAL MANDAL PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-007-005/133
() 		3002008007NRG24210920230803051 21/09/2023 BISHNU KR. DAS 3002008007WL039613 BISHNU KR. DAS 00354 PUNB0074020 1818 1818 Processed 26/09/2023 5876547937 BISHNU KR.DAS. PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-007-005/134
() 		3002008007NRG24210920230803052 21/09/2023 SUCHITRA PAUL 3002008007WL039613 SUCHITRA PAUL 00354 PUNB0074020 1818 1818 Processed 26/09/2023 5876547794 SUCHITRA PAUL (MAJUMDER) PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-007-005/135
() 		3002008007NRG24210920230803072 21/09/2023 SANTOSH DEBGUPTA 3002008007WL039614 SANTOSH DEBGUPTA 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547785 SANTOSH DEBGUPTA PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-007-005/136
() 		3002008007NRG24210920230803073 21/09/2023 KRISHNA SAHA 3002008007WL039614 KRISHNA SAHA 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547906 KRISHNA SAHA PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-007-005/14
() 		3002008007NRG24210920230803074 21/09/2023 PURNIMA DAS 3002008007WL039614 PURNIMA DAS 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547976 PURNIMA DAS PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-007-005/143
() 		3002008007NRG24210920230803053 21/09/2023 Suryamani Rudra Paul 3002008007WL039613 Suryamani Rudra Paul 00354 PUNB0074020 1818 1818 Processed 26/09/2023 5876547795 SURYAMANI RUDRA PAUL PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-007-005/148
() 		3002008007NRG24210920230803054 21/09/2023 Litan Saha 3002008007WL039613 Litan Saha 00354 PUNB0074020 1818 1818 Processed 26/09/2023 5876547943 LITAN SAHA. PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-007-005/15
() 		3002008007NRG24210920230803055 21/09/2023 ANJU DAS 3002008007WL039613 ANJU DAS 00354 PUNB0074020 2020 2020 Processed 26/09/2023 5876547973 ANJU DAS PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-007-005/150
() 		3002008007NRG24210920230803075 21/09/2023 Amal Paul 3002008007WL039614 Amal Paul 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547939 AMAL PAUL PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-007-005/151
() 		3002008007NRG24210920230803056 21/09/2023 Sujit Saha 3002008007WL039613 Sujit Saha 00354 PUNB0074020 1818 1818 Processed 26/09/2023 5876547940 SUJIT SAHA PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-007-005/152
() 		3002008007NRG24210920230803076 21/09/2023 NAMITA PAUL 3002008007WL039614 NAMITA PAUL 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547938 NAMITA PAUL PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-007-005/155
() 		3002008007NRG24210920230803057 21/09/2023 Rabindra Saha 3002008007WL039613 Rabindra Saha 00354 PUNB0074020 1818 1818 Processed 26/09/2023 5876547942 RABINDRA SAHA. S/O.JOGENDRA PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-007-005/160
() 		3002008007NRG24210920230803058 21/09/2023 Uttam Das 3002008007WL039613 Uttam Das 00354 PUNB0074020 1818 1818 Processed 27/09/2023 5876547807 UTTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KARBOOK TR-02-008-007-005/164
() 		3002008007NRG24210920230803061 21/09/2023 Kartik Saha 3002008007WL039613 Kartik Saha 00354 PUNB0074020 1818 1818 Processed 26/09/2023 5876547782 KARTIK SAHA PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-007-005/165
() 		3002008007NRG24210920230803062 21/09/2023 Rani Saha 3002008007WL039613 Rani Saha 00354 PUNB0074020 1818 1818 Processed 26/09/2023 5876547781 RANI SAHA PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-007-005/172
() 		3002008007NRG24210920230803063 21/09/2023 LITAN DEB 3002008007WL039613 LITAN DEB 00354 PUNB0074020 1818 1818 Processed 26/09/2023 5876547780 LITAN DEB PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-007-005/2
() 		3002008007NRG24210920230803077 21/09/2023 BEAUTY SAHA 3002008007WL039614 BEAUTY SAHA 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547978 BEAUTY SAHA PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-007-005/22
() 		3002008007NRG24210920230803078 21/09/2023 ARATI SAHA 3002008007WL039614 ARATI SAHA 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547749 ARATI SAHA BANDHAN BANK LIMITED(508753)
54 KARBOOK TR-02-008-007-005/32
() 		3002008007NRG24210920230803079 21/09/2023 Puja Saha 3002008007WL039614 Puja Saha 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547811 PUJA SAHA TRIPURA GRAMIN BANK(607065)
55 KARBOOK TR-02-008-007-005/33
() 		3002008007NRG24210920230803064 21/09/2023 LITAN SRKAR 3002008007WL039613 LITAN SRKAR 00354 PUNB0074020 2020 2020 Processed 26/09/2023 5876547810 LITAN SARKAR PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-007-005/38
() 		3002008007NRG24210920230803080 21/09/2023 NAYAN DEB 3002008007WL039614 NAYAN DEB 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547979 NAYAN DEB PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-007-005/43
() 		3002008007NRG24210920230803081 21/09/2023 JOY KISHORE SARKAR 3002008007WL039614 JOY KISHORE SARKAR 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547800 JOYKRISHOR SARKAR PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-007-005/47
() 		3002008007NRG24210920230803082 21/09/2023 SITA RANI SARKAR 3002008007WL039614 SITA RANI SARKAR 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547981 SITA RANI SARKAR PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-007-005/5
() 		3002008007NRG24210920230804470 21/09/2023 MRS SHOBHA GHOSH 3002008007WL039714 MRS SHOBHA GHOSH 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547951 SHOVA RANI GHOSH DAS BANDHAN BANK LIMITED(508753)
60 KARBOOK TR-02-008-007-005/52
() 		3002008007NRG24210920230803083 21/09/2023 SATI RANI SAHA 3002008007WL039614 SATI RANI SAHA 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547949 SATI RANI SAHA PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-007-005/58
() 		3002008007NRG24210920230803084 21/09/2023 JOYDEB DAS 3002008007WL039614 JOYDEB DAS 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547751 MR JOYDEB DAS & SEFALI DAS PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-007-005/59
() 		3002008007NRG24210920230803085 21/09/2023 SAJAL DEB 3002008007WL039614 SAJAL DEB 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547970 SAJAL DEB PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-007-005/62
() 		3002008007NRG24210920230803065 21/09/2023 BISHU DAS 3002008007WL039613 BISHU DAS 00354 PUNB0074020 1818 1818 Processed 26/09/2023 5876547980 BISHU DAS PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-007-005/633
() 		3002008007NRG24210920230803066 21/09/2023 MITHU DAS 3002008007WL039613 MITHU DAS 00354 PUNB0074020 1818 1818 Processed 26/09/2023 5876547786 MITHU DAS PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-007-005/78
() 		3002008007NRG24210920230803067 21/09/2023 DIPAK PAL 3002008007WL039613 DIPAK PAL 00354 PUNB0074020 1818 1818 Processed 26/09/2023 5876547945 DIPAK PAL PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-007-005/89
() 		3002008007NRG24210920230803086 21/09/2023 RINA DEBGUPTA 3002008007WL039614 RINA DEBGUPTA 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547977 MRS.RINA DEBGUPTA, SANTOSH, PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-007-005/91
() 		3002008007NRG24210920230803087 21/09/2023 RINA DE MANDAL 3002008007WL039614 RINA DE MANDAL 00354 PUNB0074020 2400 2400 Processed 26/09/2023 5876547750 RINA MANDAL BANDHAN BANK LIMITED(508753)
68 KARBOOK TR-02-008-007-006/128
() 		3002008007NRG24210920230804471 21/09/2023 SADHANA DAS 3002008007WL039714 SADHANA DAS 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547990 SADHANA DAS PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-007-007/125
() 		3002008007NRG24210920230804472 21/09/2023 ANOYARA BEGAM 3002008007WL039714 ANOYARA BEGAM 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547975 ANOYARA BEGAM PUNJAB NATIONAL BANK(508568)
70 KARBOOK TR-02-008-007-007/27
() 		3002008007NRG24210920230804474 21/09/2023 KALPANA MAJUMDER 3002008007WL039714 KALPANA MAJUMDER 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547791 KLPANA MAJUMDER PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-007-007/50
() 		3002008007NRG24210920230804475 21/09/2023 SARASWATI SARKAR 3002008007WL039714 SARASWATI SARKAR 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547748 SARASWATI SARKAR TRIPURA GRAMIN BANK(607065)
72 KARBOOK TR-02-008-007-007/66
() 		3002008007NRG24210920230804476 21/09/2023 RADHA RANI GURUM 3002008007WL039714 RADHA RANI GURUM 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547986 RADHA RANI GURUM PUNJAB NATIONAL BANK(508568)
73 KARBOOK TR-02-008-007-007/69
() 		3002008007NRG24210920230804477 21/09/2023 GITA RANI BANIK 3002008007WL039714 GITA RANI BANIK 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547946 GITA RANI BANIK PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-007-007/74
() 		3002008007NRG24210920230804479 21/09/2023 DULAL AICH 3002008007WL039714 DULAL AICH 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547936 DULAL AICH PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-007-007/79
() 		3002008007NRG24210920230804480 21/09/2023 BIPULA BHOMIK 3002008007WL039714 BIPULA BHOMIK 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547985 BIPULA BHOWMIK PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-007-007/86
() 		3002008007NRG24210920230804482 21/09/2023 SONALI RABI DAS 3002008007WL039714 SONALI RABI DAS 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547988 SONALI RABI DAS PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-007-007/87
() 		3002008007NRG24210920230804483 21/09/2023 SATISH RABI DAS 3002008007WL039714 SATISH RABI DAS 00354 PUNB0074020 1900 1900 Processed 26/09/2023 5876547747 SATISH RABI DAS PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-011-002/18
() 		3002008011NRG24210920230806403 21/09/2023 CHAKLEN REANG 3002008011WL039815 CHAKLEN REANG 00354 PUNB0074020 904 904 Processed 26/09/2023 5876547784 CHAKLEN REANG PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-011-002/28
() 		3002008011NRG24210920230806410 21/09/2023 NISPATI REANG 3002008011WL039815 NISPATI REANG 00354 PUNB0074020 904 904 Processed 27/09/2023 5876547814 NISPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KARBOOK TR-02-008-013-010/12
() 		3002008013NRG24210920230803114 21/09/2023 RANITA UCHOI 3002008013WL039620 RANITA UCHOI 00354 PUNB0074020 3270 3270 Processed 26/09/2023 5876547969 RANITA UCHOI PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-013-010/3
() 		3002008013NRG24210920230803116 21/09/2023 SAJYA PATI UCHOI 3002008013WL039620 SAJYA PATI UCHOI 00354 PUNB0074020 3270 3270 Processed 26/09/2023 5876547968 SAHYA PATI UCHOI PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-013-011/10
() 		3002008013NRG24210920230803117 21/09/2023 BILL UCHOI 3002008013WL039620 BILL UCHOI 00354 PUNB0074020 3270 3270 Rejected 26/09/2023 5876547944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KARBOOK TR-02-008-013-011/30
() 		3002008013NRG24210920230803118 21/09/2023 Ranapati Uchai 3002008013WL039620 Ranapati Uchai 00354 PUNB0074020 3270 3270 Processed 27/09/2023 5876547941 RANAPATI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KARBOOK TR-02-008-013-011/42
() 		3002008013NRG24210920230803119 21/09/2023 Elisa Uchoi 3002008013WL039620 Elisa Uchoi 00354 PUNB0074020 3270 3270 Processed 26/09/2023 5876547809 ELISA UCHOI PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-013-011/46
() 		3002008013NRG24210920230803121 21/09/2023 Biran mani uchoi 3002008013WL039620 Biran mani uchoi 00354 PUNB0074020 3270 3270 Processed 26/09/2023 5876547801 BIRAN MANI UCHOI PUNJAB NATIONAL BANK(508568)
86 KARBOOK TR-02-008-013-011/9
() 		3002008013NRG24210920230803125 21/09/2023 Ebrahin Sangma 3002008013WL039620 Ebrahin Sangma 00354 PUNB0074020 3270 3270 Processed 26/09/2023 5876547779 EBRAHIM SANGMA AXIS BANK(607153)
87 KARBOOK TR-02-008-013-019/14
() 		3002008013NRG24210920230803127 21/09/2023 JHARNA UCHOI 3002008013WL039620 JHARNA UCHOI 00354 PUNB0074020 3270 3270 Processed 27/09/2023 5876547950 JHARNA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KARBOOK TR-02-008-016-001/10
() 		3002008000NRG24200920230802634 21/09/2023 MANI BAKTI DEBBARMA 3002008WL039580 MANI BAKTI DEBBARMA 00354 PUNB0074020 2420 2420 Processed 26/09/2023 5876547804 MANIBHAKTI DEBBARMA PUNJAB NATIONAL BANK(508568)
89 KARBOOK TR-02-008-016-001/12
() 		3002008000NRG24200920230802635 21/09/2023 MADHU KRISHNA JAMATIA 3002008WL039580 MADHU KRISHNA JAMATIA 00354 PUNB0074020 2420 2420 Processed 26/09/2023 5876547765 MADHU KRISHNA JAMATIA PUNJAB NATIONAL BANK(508568)
90 KARBOOK TR-02-008-016-001/20
() 		3002008000NRG24200920230802636 21/09/2023 Sumalya Debi Jamatia 3002008WL039580 Sumalya Debi Jamatia 00354 PUNB0074020 2420 2420 Processed 26/09/2023 5876547766 SUMALYA DEBI JAMATIA PUNJAB NATIONAL BANK(508568)
91 KARBOOK TR-02-008-016-001/23
() 		3002008000NRG24200920230802637 21/09/2023 JANAKI JAMATIA 3002008WL039580 JANAKI JAMATIA 00354 PUNB0074020 2420 2420 Processed 26/09/2023 5876547764 JANAKI JAMATIA PUNJAB NATIONAL BANK(508568)
92 KARBOOK TR-02-008-016-001/35
() 		3002008000NRG24200920230802639 21/09/2023 Surendra Jamatia 3002008WL039580 Surendra Jamatia 00354 PUNB0074020 2420 2420 Processed 27/09/2023 5876547903 SURENDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KARBOOK TR-02-008-016-001/9
() 		3002008000NRG24200920230802641 21/09/2023 ANANTA KISHORE JAMATIA 3002008WL039580 ANANTA KISHORE JAMATIA 00354 PUNB0074020 2420 2420 Processed 26/09/2023 5876547767 ANANTA KISHOR JAMATIA PUNJAB NATIONAL BANK(508568)
94 KARBOOK TR-02-008-016-009/72
() 		3002008016NRG24200920230802697 21/09/2023 DEBI NOATIA CHAKMA 3002008016WL039583 DEBI NOATIA CHAKMA 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547773 DEBI NOATIA CHAKMA PUNJAB NATIONAL BANK(508568)
95 KARBOOK TR-02-008-016-009/72
() 		3002008016NRG24200920230802698 21/09/2023 SANJIT CHAKMA 3002008016WL039583 SANJIT CHAKMA 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547772 SANJIT CHAKMA PUNJAB NATIONAL BANK(508568)
96 KARBOOK TR-02-008-016-010/2
() 		3002008016NRG24200920230802679 21/09/2023 LALITA KALOI DEBBARMA 3002008016WL039582 LALITA KALOI DEBBARMA 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547911 LALITA KALOI DEBBARMA PUNJAB NATIONAL BANK(508568)
97 KARBOOK TR-02-008-016-010/4
() 		3002008016NRG24200920230802680 21/09/2023 SANATI KALAI 3002008016WL039582 SANATI KALAI 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547910 SHONATI KALAI PUNJAB NATIONAL BANK(508568)
98 KARBOOK TR-02-008-016-010/5
() 		3002008016NRG24200920230802681 21/09/2023 ASHA LAXMI KALAI 3002008016WL039582 ASHA LAXMI KALAI 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547775 ASHA LAXMI KALAI PUNJAB NATIONAL BANK(508568)
99 KARBOOK TR-02-008-016-015/1
() 		3002008016NRG24200920230802682 21/09/2023 JIBAN JOY REANG 3002008016WL039582 JIBAN JOY REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547916 JIBAN JOY REANG PUNJAB NATIONAL BANK(508568)
100 KARBOOK TR-02-008-016-015/12
() 		3002008016NRG24200920230802699 21/09/2023 MITRA JOY REANG 3002008016WL039583 MITRA JOY REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547770 MITRA JOY REANG PUNJAB NATIONAL BANK(508568)
101 KARBOOK TR-02-008-016-015/13
() 		3002008016NRG24200920230802700 21/09/2023 BASAITI REANG 3002008016WL039583 BASAITI REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547756 BASAITI REANG PUNJAB NATIONAL BANK(508568)
102 KARBOOK TR-02-008-016-015/14
() 		3002008016NRG24200920230802683 21/09/2023 KIRAN JOY REANG 3002008016WL039582 KIRAN JOY REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547768 KIRAN JOY REANG PUNJAB NATIONAL BANK(508568)
103 KARBOOK TR-02-008-016-015/15
() 		3002008016NRG24200920230802701 21/09/2023 ALAN JOY REANG 3002008016WL039583 ALAN JOY REANG 00354 PUNB0074020 2808 2808 Processed 26/09/2023 5876547754 ALAN JOY REANG PUNJAB NATIONAL BANK(508568)
104 KARBOOK TR-02-008-016-015/16
() 		3002008016NRG24200920230802684 21/09/2023 DRAU KUMAR REANG 3002008016WL039582 DRAU KUMAR REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547769 DRAU KUMAR REANG PUNJAB NATIONAL BANK(508568)
105 KARBOOK TR-02-008-016-015/17
() 		3002008016NRG24200920230802702 21/09/2023 NIDI RAM REANG 3002008016WL039583 NIDI RAM REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547763 NIDI RAM REANG PUNJAB NATIONAL BANK(508568)
106 KARBOOK TR-02-008-016-015/19
() 		3002008016NRG24200920230802685 21/09/2023 HIRAN JOY REANG 3002008016WL039582 HIRAN JOY REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547790 HIRAN JOY REANG PUNJAB NATIONAL BANK(508568)
107 KARBOOK TR-02-008-016-015/2
() 		3002008016NRG24200920230802703 21/09/2023 CHAKRA JOY REANG 3002008016WL039583 CHAKRA JOY REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547762 CHAKRA JOY REANG PUNJAB NATIONAL BANK(508568)
108 KARBOOK TR-02-008-016-015/20
() 		3002008016NRG24200920230802686 21/09/2023 SUNA JOY REANG 3002008016WL039582 SUNA JOY REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547755 SUNA JOY REANG PUNJAB NATIONAL BANK(508568)
109 KARBOOK TR-02-008-016-015/21
() 		3002008016NRG24200920230802687 21/09/2023 DAKHANDA REANG 3002008016WL039582 DAKHANDA REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547758 DAKHANDA REANG PUNJAB NATIONAL BANK(508568)
110 KARBOOK TR-02-008-016-015/22
() 		3002008016NRG24200920230802704 21/09/2023 BIPUL JOY REANG 3002008016WL039583 BIPUL JOY REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547914 BIPUL JOY REANG PUNJAB NATIONAL BANK(508568)
111 KARBOOK TR-02-008-016-015/23
() 		3002008016NRG24200920230802688 21/09/2023 DHANU RAM REANG 3002008016WL039582 DHANU RAM REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547913 DHANU RAM REANG PUNJAB NATIONAL BANK(508568)
112 KARBOOK TR-02-008-016-015/25
() 		3002008016NRG24200920230802705 21/09/2023 SAHINA REANG 3002008016WL039583 SAHINA REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547774 SAHINA REANG PUNJAB NATIONAL BANK(508568)
113 KARBOOK TR-02-008-016-015/26
() 		3002008016NRG24200920230802706 21/09/2023 RABLATI REANG 3002008016WL039583 RABLATI REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547771 RABLATI REANG PUNJAB NATIONAL BANK(508568)
114 KARBOOK TR-02-008-016-015/27
() 		3002008016NRG24200920230802707 21/09/2023 KHARENDRA REANG 3002008016WL039583 KHARENDRA REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547915 KHARENDRA REANG PUNJAB NATIONAL BANK(508568)
115 KARBOOK TR-02-008-016-015/28
() 		3002008016NRG24200920230802708 21/09/2023 NAMITA REANG 3002008016WL039583 NAMITA REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547792 NAMITA REANG PUNJAB NATIONAL BANK(508568)
116 KARBOOK TR-02-008-016-015/3
() 		3002008016NRG24200920230802689 21/09/2023 NIRAN JOY REANG 3002008016WL039582 NIRAN JOY REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547760 NIRAN JOY REANG PUNJAB NATIONAL BANK(508568)
117 KARBOOK TR-02-008-016-015/30
() 		3002008016NRG24200920230802709 21/09/2023 KRIPA RAM REANG 3002008016WL039583 KRIPA RAM REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547761 KRIPA RAM REANG PUNJAB NATIONAL BANK(508568)
118 KARBOOK TR-02-008-016-015/31
() 		3002008016NRG24200920230802690 21/09/2023 UBHIRAM REANG 3002008016WL039582 UBHIRAM REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547917 UBIRAM REANG PUNJAB NATIONAL BANK(508568)
119 KARBOOK TR-02-008-016-015/32
() 		3002008016NRG24200920230802691 21/09/2023 JAHA RAM REANG 3002008016WL039582 JAHA RAM REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547757 JAHA RAM REANG PUNJAB NATIONAL BANK(508568)
120 KARBOOK TR-02-008-016-015/33
() 		3002008016NRG24200920230802710 21/09/2023 Raj Kumar Reang 3002008016WL039583 Raj Kumar Reang 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547905 RAJ KUMAR REANG PUNJAB NATIONAL BANK(508568)
121 KARBOOK TR-02-008-016-015/34
() 		3002008016NRG24200920230802711 21/09/2023 Chamirung Reang 3002008016WL039583 Chamirung Reang 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547797 CHAMIRUNG REANG PUNJAB NATIONAL BANK(508568)
122 KARBOOK TR-02-008-016-015/35
() 		3002008016NRG24200920230802712 21/09/2023 Kabita Reang 3002008016WL039583 Kabita Reang 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547904 KABITA REANG PUNJAB NATIONAL BANK(508568)
123 KARBOOK TR-02-008-016-015/37
() 		3002008016NRG24200920230802714 21/09/2023 Jaha ram Reang 3002008016WL039583 Jaha ram Reang 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547753 JAHA RAM REANG PUNJAB NATIONAL BANK(508568)
124 KARBOOK TR-02-008-016-015/38
() 		3002008016NRG24200920230802715 21/09/2023 Ajendra Reang 3002008016WL039583 Ajendra Reang 00354 PUNB0074020 3240 3240 Processed 27/09/2023 5876547812 AJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KARBOOK TR-02-008-016-015/39
() 		3002008016NRG24200920230802716 21/09/2023 Damayanti Reang 3002008016WL039583 Damayanti Reang 00354 PUNB0074020 3240 3240 Processed 27/09/2023 5876547813 DAMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KARBOOK TR-02-008-016-015/4
() 		3002008016NRG24200920230802692 21/09/2023 RAMEN JOY REANG 3002008016WL039582 RAMEN JOY REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547759 RAMEN JOY REANG PUNJAB NATIONAL BANK(508568)
127 KARBOOK TR-02-008-016-015/6
() 		3002008016NRG24200920230802695 21/09/2023 MRITYANJAY REANG 3002008016WL039582 MRITYANJAY REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547805 MRITYANJAY REANG PUNJAB NATIONAL BANK(508568)
128 KARBOOK TR-02-008-016-015/8
() 		3002008016NRG24200920230802696 21/09/2023 BABURAM REANG 3002008016WL039582 BABURAM REANG 00354 PUNB0074020 3240 3240 Processed 26/09/2023 5876547752 BABURAM REANG PUNJAB NATIONAL BANK(508568)
129 KARBOOK TR-02-008-016-016/26
() 		3002008000NRG24200920230802642 21/09/2023 PUSPA RANI DEBBARMA 3002008WL039580 PUSPA RANI DEBBARMA 00354 PUNB0074020 2420 2420 Processed 26/09/2023 5876547912 PUSHPA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 307562 307562
130 KARBOOK TR-02-008-007-005/162
() 		3002008007NRG24210920230803059 21/09/2023 KAMAL KANTI PAUL 3002008007WL039613 KAMAL KANTI PAUL 00354 PUNB0137520 1818 1818 Processed 26/09/2023 5876547842 KAMAL KANTI PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
131 KARBOOK TR-02-008-007-004/98
() 		3002008007NRG24210920230803045 21/09/2023 PRIYANKA PODDAR 3002008007WL039613 PRIYANKA PODDAR 00354 PUNB0215520 2020 2020 Processed 26/09/2023 5876547846 PRIYANKA PODDAR PUNJAB NATIONAL BANK(508568)
SubTotal 2020 2020
132 KARBOOK TR-02-008-006-004/6
() 		3002008006NRG24210920230803423 21/09/2023 SENSAN REANG 3002008006WL039638 SENSAN REANG 00415 SBIN0006804 1664 1664 Processed 26/09/2023 5876547847 SEN SAN REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1664 1664
133 KARBOOK TR-02-008-005-018/82
() 		3002008000NRG24210920230803312 21/09/2023 Amal Jyoti Chakma 3002008WL039633 Amal Jyoti Chakma 00415 SBIN0016194 2520 2520 Processed 26/09/2023 5876547845 AMAL JYOTI DEWAN TRIPURA GRAMIN BANK(607065)
SubTotal 2520 2520
134 KARBOOK TR-02-008-005-007/55-A
() 		3002008000NRG24210920230803339 21/09/2023 Niranga Tripura 3002008WL039634 Niranga Tripura 00458 PUNB0RRBTGB 1260 1260 Processed 26/09/2023 5876547900 NIRANGA TRIPURA TRIPURA GRAMIN BANK(607065)
135 KARBOOK TR-02-008-005-007/60
() 		3002008000NRG24210920230803342 21/09/2023 Tutung Tripura 3002008WL039634 Tutung Tripura 00458 PUNB0RRBTGB 1260 1260 Processed 26/09/2023 5876547856 TUTUNG TRIPURA TRIPURA GRAMIN BANK(607065)
136 KARBOOK TR-02-008-005-012/91
() 		3002008000NRG24210920230803345 21/09/2023 Patharam Tripura 3002008WL039634 Patharam Tripura 00458 PUNB0RRBTGB 1260 1260 Processed 26/09/2023 5876547901 PATHA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
137 KARBOOK TR-02-008-005-018/21
() 		3002008000NRG24210920230803293 21/09/2023 Ahinda Bala Chakma 3002008WL039633 Ahinda Bala Chakma 00458 PUNB0RRBTGB 2520 2520 Processed 27/09/2023 5876547854 AHINDA BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KARBOOK TR-02-008-005-018/83
() 		3002008000NRG24210920230803313 21/09/2023 Sukhla Rani Debbarma 3002008WL039633 Sukhla Rani Debbarma 00458 PUNB0RRBTGB 2520 2520 Processed 26/09/2023 5876547893 SUKLA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
139 KARBOOK TR-02-008-006-004/91
() 		3002008006NRG24210920230803427 21/09/2023 Sunamti Reang 3002008006WL039638 Sunamti Reang 00458 PUNB0RRBTGB 1664 1664 Processed 26/09/2023 5876547896 SUNAMTI REANG TRIPURA GRAMIN BANK(607065)
140 KARBOOK TR-02-008-007-004/78
() 		3002008007NRG24210920230804462 21/09/2023 KANIKA DAS 3002008007WL039714 KANIKA DAS 00458 PUNB0RRBTGB 1900 1900 Rejected 26/09/2023 5876547850 Invalid account type (NRE/PPF/CC/Loan/FD)
141 KARBOOK TR-02-008-011-001/24
() 		3002008011NRG24210920230802933 21/09/2023 MONGHLA MOG 3002008011WL039607 MONGHLA MOG 00458 PUNB0RRBTGB 1130 1130 Processed 26/09/2023 5876547857 MONGHLA MOG TRIPURA GRAMIN BANK(607065)
142 KARBOOK TR-02-008-011-001/9
() 		3002008011NRG24210920230802931 21/09/2023 KALACHAN MOG 3002008011WL039606 KALACHAN MOG 00458 PUNB0RRBTGB 1130 1130 Processed 26/09/2023 5876547865 Kalachan Mog AIRTEL PAYMENTS BANK LIMITED(990288)
143 KARBOOK TR-02-008-011-002/12
() 		3002008011NRG24210920230806402 21/09/2023 DHACHARUNG REANG 3002008011WL039815 DHACHARUNG REANG 00458 PUNB0RRBTGB 904 904 Processed 26/09/2023 5876547862 DHACHARUNG REANG TRIPURA GRAMIN BANK(607065)
144 KARBOOK TR-02-008-011-002/23
() 		3002008011NRG24210920230806406 21/09/2023 REKHENDRA REANG 3002008011WL039815 REKHENDRA REANG 00458 PUNB0RRBTGB 904 904 Processed 26/09/2023 5876547902 Rekhendra Reang FINO PAYMENTS BANK LTD(608001)
145 KARBOOK TR-02-008-011-004/10
() 		3002008011NRG24210920230802841 21/09/2023 JITERUNG REANG 3002008011WL039600 JITERUNG REANG 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5876547864 JITERUNG REANG TRIPURA GRAMIN BANK(607065)
146 KARBOOK TR-02-008-011-004/37
() 		3002008011NRG24210920230802845 21/09/2023 PRAJI RUNG REANG 3002008011WL039600 PRAJI RUNG REANG 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5876547866 PRAJIRUNG REANG TRIPURA GRAMIN BANK(607065)
147 KARBOOK TR-02-008-016-015/36
() 		3002008016NRG24200920230802713 21/09/2023 Mondhati Tripura 3002008016WL039583 Mondhati Tripura 00458 PUNB0RRBTGB 3240 3240 Processed 26/09/2023 5876547894 MANDATI TRIPURA TRIPURA GRAMIN BANK(607065)
148 KARBOOK TR-02-008-016-015/42
() 		3002008016NRG24200920230802717 21/09/2023 Kripa Joy Reang 3002008016WL039583 Kripa Joy Reang 00458 PUNB0RRBTGB 2376 2376 Rejected 26/09/2023 5876547849 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 28848 28848
149 KARBOOK TR-02-008-005-007/45
() 		3002008000NRG24210920230803332 21/09/2023 THAL RANI TRIPURA 3002008WL039634 THAL RANI TRIPURA 00458 UTBI0RRBTGB 1260 1260 Processed 26/09/2023 5876547898 THAL RANI TRIPURA TRIPURA GRAMIN BANK(607065)
150 KARBOOK TR-02-008-005-007/52
() 		3002008000NRG24210920230803336 21/09/2023 MAHABAKTI TRIPURA 3002008WL039634 MAHABAKTI TRIPURA 00458 UTBI0RRBTGB 1260 1260 Processed 26/09/2023 5876547851 MAHA BHAKTI TRIPURA TRIPURA GRAMIN BANK(607065)
151 KARBOOK TR-02-008-005-007/54
() 		3002008000NRG24210920230803338 21/09/2023 Smritini Tripura 3002008WL039634 Smritini Tripura 00458 UTBI0RRBTGB 1260 1260 Processed 27/09/2023 5876547860 SMRITINI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KARBOOK TR-02-008-005-018/23
() 		3002008000NRG24210920230803294 21/09/2023 MAYA DEVI CHAKMA 3002008WL039633 MAYA DEVI CHAKMA 00458 UTBI0RRBTGB 2520 2520 Processed 27/09/2023 5876547853 MAYA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KARBOOK TR-02-008-005-018/5
() 		3002008000NRG24210920230803300 21/09/2023 JUBARAJ CHAKMA 3002008WL039633 JUBARAJ CHAKMA 00458 UTBI0RRBTGB 2520 2520 Processed 27/09/2023 5876547852 JUBARAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KARBOOK TR-02-008-005-018/80
() 		3002008000NRG24210920230803311 21/09/2023 Jarina Chakma 3002008WL039633 Jarina Chakma 00458 UTBI0RRBTGB 2520 2520 Processed 26/09/2023 5876547855 JARINA CHAKMA TRIPURA GRAMIN BANK(607065)
155 KARBOOK TR-02-008-006-004/28
() 		3002008006NRG24210920230803413 21/09/2023 RANATI REANG 3002008006WL039638 RANATI REANG 00458 UTBI0RRBTGB 1664 1664 Processed 27/09/2023 5876547897 RANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KARBOOK TR-02-008-006-004/42
() 		3002008006NRG24210920230803415 21/09/2023 BIRENDRA REANG 3002008006WL039638 BIRENDRA REANG 00458 UTBI0RRBTGB 1664 1664 Processed 27/09/2023 5876547895 BIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KARBOOK TR-02-008-011-002/27
() 		3002008011NRG24210920230806408 21/09/2023 MANTI TRIPURA 3002008011WL039815 MANTI TRIPURA 00458 UTBI0RRBTGB 904 904 Processed 26/09/2023 5876547863 MANI REANG TRIPURA GRAMIN BANK(607065)
158 KARBOOK TR-02-008-011-002/28
() 		3002008011NRG24210920230806409 21/09/2023 JANFAITI REANG 3002008011WL039815 JANFAITI REANG 00458 UTBI0RRBTGB 226 226 Processed 26/09/2023 5876547861 JANPAITI RIYANG BANDHAN BANK LIMITED(508753)
159 KARBOOK TR-02-008-011-004/16
() 		3002008011NRG24210920230802842 21/09/2023 DHANANJOY REANG 3002008011WL039600 DHANANJOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876547899 DHANANJOY REANG,S/OHARIJOY REANG TRIPURA GRAMIN BANK(607065)
160 KARBOOK TR-02-008-011-005/58
() 		3002008011NRG24210920230802837 21/09/2023 SUBASH DEBBARMA 3002008011WL039599 SUBASH DEBBARMA 00458 UTBI0RRBTGB 3225 3225 Processed 26/09/2023 5876547859 SUBASH DEBBARMA UCO BANK(607066)
161 KARBOOK TR-02-008-011-005/9
() 		3002008011NRG24210920230802838 21/09/2023 PATHABANI DEBBARMA 3002008011WL039599 PATHABANI DEBBARMA 00458 UTBI0RRBTGB 2365 2365 Processed 26/09/2023 5876547858 PADMA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 24778 24778
162 KARBOOK TR-02-008-005-007/1
() 		3002008000NRG24210920230803319 21/09/2023 NABAJIT TRIPURA 3002008WL039634 NABAJIT TRIPURA 00459 ICIC00TSCBL 1260 1260 Processed 26/09/2023 5876547957 NABAJIT TRIPURA TRIPURA GRAMIN BANK(607065)
163 KARBOOK TR-02-008-005-007/14
() 		3002008000NRG24210920230803320 21/09/2023 Nirmal Tripura 3002008WL039634 Nirmal Tripura 00459 ICIC00TSCBL 1260 1260 Processed 27/09/2023 5876547867 NIRMAL TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 KARBOOK TR-02-008-005-007/2
() 		3002008000NRG24210920230803321 21/09/2023 BAJYA LAXMI TRIPURA 3002008WL039634 BAJYA LAXMI TRIPURA 00459 ICIC00TSCBL 1260 1260 Processed 27/09/2023 5876547880 BAGYA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 KARBOOK TR-02-008-005-007/20
() 		3002008000NRG24210920230803322 21/09/2023 DUSHIYAMALA TRIPURA 3002008WL039634 DUSHIYAMALA TRIPURA 00459 ICIC00TSCBL 1260 1260 Processed 26/09/2023 5876547956 DUISA MALA TRIPURA WO KRISHNA BANDU TRIP TRIPURA GRAMIN BANK(607065)
166 KARBOOK TR-02-008-005-007/21
() 		3002008000NRG24210920230803323 21/09/2023 CHARAN TRIPURA 3002008WL039634 CHARAN TRIPURA 00459 ICIC00TSCBL 1260 1260 Processed 27/09/2023 5876547878 CHARAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 KARBOOK TR-02-008-005-007/25
() 		3002008000NRG24210920230803325 21/09/2023 BIDESHKANTI TRIPURA 3002008WL039634 BIDESHKANTI TRIPURA 00459 ICIC00TSCBL 1260 1260 Processed 26/09/2023 5876547883 BIDESH KANTI TRIPURA IDBI BANK(607095)
168 KARBOOK TR-02-008-005-007/3
() 		3002008000NRG24210920230803326 21/09/2023 Hidu Rani Tripura 3002008WL039634 Hidu Rani Tripura 00459 ICIC00TSCBL 1260 1260 Processed 27/09/2023 5876547877 HINDURANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KARBOOK TR-02-008-005-007/31
() 		3002008000NRG24210920230803327 21/09/2023 ABINAY TRIPURA 3002008WL039634 ABINAY TRIPURA 00459 ICIC00TSCBL 1260 1260 Processed 27/09/2023 5876547879 ABINAY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KARBOOK TR-02-008-005-007/35
() 		3002008000NRG24210920230803328 21/09/2023 SURITA TRIPURA 3002008WL039634 SURITA TRIPURA 00459 ICIC00TSCBL 1260 1260 Processed 27/09/2023 5876547928 SURITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 KARBOOK TR-02-008-005-007/38
() 		3002008000NRG24210920230803329 21/09/2023 RATNAHARI TRIPURA 3002008WL039634 RATNAHARI TRIPURA 00459 ICIC00TSCBL 1260 1260 Processed 27/09/2023 5876547924 RATNAHARI &CHARUNA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KARBOOK TR-02-008-005-007/4
() 		3002008000NRG24210920230803330 21/09/2023 SUT RANI TRIPURA 3002008WL039634 SUT RANI TRIPURA 00459 ICIC00TSCBL 1260 1260 Rejected 28/09/2023 5876547931 Account closed
173 KARBOOK TR-02-008-005-007/44
() 		3002008000NRG24210920230803331 21/09/2023 PENDRIBALA TRIPURA 3002008WL039634 PENDRIBALA TRIPURA 00459 ICIC00TSCBL 1260 1260 Processed 27/09/2023 5876547882 PENDRIBALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KARBOOK TR-02-008-005-007/5
() 		3002008000NRG24210920230803334 21/09/2023 PATIRANG TRIPURA 3002008WL039634 PATIRANG TRIPURA 00459 ICIC00TSCBL 1260 1260 Processed 27/09/2023 5876547881 FATI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KARBOOK TR-02-008-005-007/50
() 		3002008000NRG24210920230803335 21/09/2023 MANJU RANI TRIPURA 3002008WL039634 MANJU RANI TRIPURA 00459 ICIC00TSCBL 1260 1260 Processed 26/09/2023 5876547953 Manju Bala Tripura FINO PAYMENTS BANK LTD(608001)
176 KARBOOK TR-02-008-005-007/53
() 		3002008000NRG24210920230803337 21/09/2023 Tuyangti Tripura 3002008WL039634 Tuyangti Tripura 00459 ICIC00TSCBL 1260 1260 Processed 27/09/2023 5876547933 TUYANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-005-007/6
() 		3002008000NRG24210920230803341 21/09/2023 KHUCHI RUNG TRIPURA 3002008WL039634 KHUCHI RUNG TRIPURA 00459 ICIC00TSCBL 1260 1260 Processed 27/09/2023 5876547934 KHUCHI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KARBOOK TR-02-008-005-007/8
() 		3002008000NRG24210920230803343 21/09/2023 SHANA LATA DEBBARMA 3002008WL039634 SHANA LATA DEBBARMA 00459 ICIC00TSCBL 1260 1260 Processed 27/09/2023 5876547930 SANA LATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-005-018/11
() 		3002008000NRG24210920230803291 21/09/2023 BIMAL CHAKMA 3002008WL039633 BIMAL CHAKMA 00459 ICIC00TSCBL 2520 2520 Processed 27/09/2023 5876547963 BIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KARBOOK TR-02-008-005-018/2
() 		3002008000NRG24210920230803292 21/09/2023 GAYA MUKHI CHAKMA 3002008WL039633 GAYA MUKHI CHAKMA 00459 ICIC00TSCBL 2520 2520 Processed 27/09/2023 5876547873 GAYA MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-005-018/24
() 		3002008000NRG24210920230803295 21/09/2023 Rabi Dhan Chakma 3002008WL039633 Rabi Dhan Chakma 00459 ICIC00TSCBL 2520 2520 Processed 27/09/2023 5876547929 RABI DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KARBOOK TR-02-008-005-018/29
() 		3002008000NRG24210920230803296 21/09/2023 SUBHASI RN CHAKMA 3002008WL039633 SUBHASI RN CHAKMA 00459 ICIC00TSCBL 1050 1050 Processed 26/09/2023 5876547961 SUBHASHI RANJAN CHAKMA SO TRIPURA GRAMIN BANK(607065)
183 KARBOOK TR-02-008-005-018/4
() 		3002008000NRG24210920230803298 21/09/2023 Ashadevi Tripura 3002008WL039633 Ashadevi Tripura 00459 ICIC00TSCBL 2520 2520 Processed 27/09/2023 5876547871 ASHADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 KARBOOK TR-02-008-005-018/47
() 		3002008000NRG24210920230803299 21/09/2023 UTTAM KUMAR CHAKMA 3002008WL039633 UTTAM KUMAR CHAKMA 00459 ICIC00TSCBL 2520 2520 Processed 27/09/2023 5876547962 UTTAM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 KARBOOK TR-02-008-005-018/50
() 		3002008000NRG24210920230803301 21/09/2023 Smriti Jiban Chakma 3002008WL039633 Smriti Jiban Chakma 00459 ICIC00TSCBL 2520 2520 Processed 27/09/2023 5876547874 SHRITI JIBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 KARBOOK TR-02-008-005-018/57
() 		3002008000NRG24210920230803302 21/09/2023 Mangal Kanti Chakma 3002008WL039633 Mangal Kanti Chakma 00459 ICIC00TSCBL 2520 2520 Processed 27/09/2023 5876547964 MANGAL KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KARBOOK TR-02-008-005-018/58
() 		3002008000NRG24210920230803303 21/09/2023 ATUL CHAKMA 3002008WL039633 ATUL CHAKMA 00459 ICIC00TSCBL 1260 1260 Processed 27/09/2023 5876547876 ATUL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 KARBOOK TR-02-008-005-018/61
() 		3002008000NRG24210920230803304 21/09/2023 NITHUR BALA CHAKMA 3002008WL039633 NITHUR BALA CHAKMA 00459 ICIC00TSCBL 2520 2520 Processed 27/09/2023 5876547959 NITHUR BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 KARBOOK TR-02-008-005-018/7
() 		3002008000NRG24210920230803305 21/09/2023 TIRTHA DEVI DEWAN 3002008WL039633 TIRTHA DEVI DEWAN 00459 ICIC00TSCBL 2520 2520 Processed 27/09/2023 5876547932 TIRTHA DEBI DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 KARBOOK TR-02-008-005-018/70
() 		3002008000NRG24210920230803306 21/09/2023 MITRA KUMAR CHAKMA 3002008WL039633 MITRA KUMAR CHAKMA 00459 ICIC00TSCBL 2520 2520 Processed 27/09/2023 5876547960 MITRA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 KARBOOK TR-02-008-005-018/71
() 		3002008000NRG24210920230803307 21/09/2023 KALIMOY CHAKMA 3002008WL039633 KALIMOY CHAKMA 00459 ICIC00TSCBL 2520 2520 Processed 26/09/2023 5876547958 Kalimay Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
192 KARBOOK TR-02-008-005-018/72
() 		3002008000NRG24210920230803308 21/09/2023 ARUN KANTI CHAKMA 3002008WL039633 ARUN KANTI CHAKMA 00459 ICIC00TSCBL 2520 2520 Processed 26/09/2023 5876547870 ARUN KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
193 KARBOOK TR-02-008-005-018/74
() 		3002008000NRG24210920230803309 21/09/2023 NITAI MANI CHAKMA 3002008WL039633 NITAI MANI CHAKMA 00459 ICIC00TSCBL 2520 2520 Processed 27/09/2023 5876547926 NITAI MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 KARBOOK TR-02-008-005-018/84
() 		3002008000NRG24210920230803314 21/09/2023 Subita Chakma 3002008WL039633 Subita Chakma 00459 ICIC00TSCBL 2520 2520 Processed 27/09/2023 5876547816 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 KARBOOK TR-02-008-005-018/9
() 		3002008000NRG24210920230803315 21/09/2023 RANGA CHAN CHAKMA 3002008WL039633 RANGA CHAN CHAKMA 00459 ICIC00TSCBL 2520 2520 Processed 27/09/2023 5876547872 RANGA CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KARBOOK TR-02-008-005-022/101
() 		3002008000NRG24210920230803316 21/09/2023 SUMANGAL CHAKMA 3002008WL039633 SUMANGAL CHAKMA 00459 ICIC00TSCBL 2520 2520 Processed 27/09/2023 5876547875 SUMANGAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 KARBOOK TR-02-008-006-004/1
() 		3002008006NRG24210920230803405 21/09/2023 SAMAYTI REANG 3002008006WL039638 SAMAYTI REANG 00459 ICIC00TSCBL 1664 1664 Processed 26/09/2023 5876547840 SAMAITI REANG WO JAGAT CH REANG TRIPURA GRAMIN BANK(607065)
198 KARBOOK TR-02-008-006-004/12
() 		3002008006NRG24210920230803406 21/09/2023 UTTAM KR REANG 3002008006WL039638 UTTAM KR REANG 00459 ICIC00TSCBL 1664 1664 Processed 27/09/2023 5876547823 UTTAM KR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 KARBOOK TR-02-008-006-004/15
() 		3002008006NRG24210920230803407 21/09/2023 SITA RONG REANG 3002008006WL039638 SITA RONG REANG 00459 ICIC00TSCBL 1664 1664 Processed 27/09/2023 5876547839 SITARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 KARBOOK TR-02-008-006-004/16
() 		3002008006NRG24210920230803408 21/09/2023 RESAMAITI REANG 3002008006WL039638 RESAMAITI REANG 00459 ICIC00TSCBL 1664 1664 Processed 26/09/2023 5876547838 RESAMAYTI REANG WO LANDARM REANG TRIPURA GRAMIN BANK(607065)
201 KARBOOK TR-02-008-006-004/17
() 		3002008006NRG24210920230803409 21/09/2023 SAJI RUNG REANG 3002008006WL039638 SAJI RUNG REANG 00459 ICIC00TSCBL 1664 1664 Processed 27/09/2023 5876547836 SAJIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 KARBOOK TR-02-008-006-004/18
() 		3002008006NRG24210920230803410 21/09/2023 REBATI REANG 3002008006WL039638 REBATI REANG 00459 ICIC00TSCBL 1664 1664 Processed 27/09/2023 5876547835 REABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 KARBOOK TR-02-008-006-004/22
() 		3002008006NRG24210920230803411 21/09/2023 GUNABATI REANG 3002008006WL039638 GUNABATI REANG 00459 ICIC00TSCBL 1664 1664 Processed 27/09/2023 5876547830 GAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 KARBOOK TR-02-008-006-004/23
() 		3002008006NRG24210920230803412 21/09/2023 CHALOTI REANG 3002008006WL039638 CHALOTI REANG 00459 ICIC00TSCBL 1664 1664 Processed 26/09/2023 5876547829 CHALOTI REANG TRIPURA GRAMIN BANK(607065)
205 KARBOOK TR-02-008-006-004/37
() 		3002008006NRG24210920230804416 21/09/2023 PARDIRO REANG 3002008006WL039711 PARDIRO REANG 00459 ICIC00TSCBL 208 208 Processed 27/09/2023 5876547828 PARDIRO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 KARBOOK TR-02-008-006-004/4
() 		3002008006NRG24210920230803414 21/09/2023 FILIP ROY REANG 3002008006WL039638 FILIP ROY REANG 00459 ICIC00TSCBL 1664 1664 Processed 27/09/2023 5876547825 FILIP ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 KARBOOK TR-02-008-006-004/49
() 		3002008006NRG24210920230803416 21/09/2023 SATI RONG REANG 3002008006WL039638 SATI RONG REANG 00459 ICIC00TSCBL 1664 1664 Processed 26/09/2023 5876547831 SATIRUNG REANG WO RAUNJOY REANG TRIPURA GRAMIN BANK(607065)
208 KARBOOK TR-02-008-006-004/50
() 		3002008006NRG24210920230803417 21/09/2023 SARAN JOY REANG 3002008006WL039638 SARAN JOY REANG 00459 ICIC00TSCBL 1456 1456 Processed 26/09/2023 5876547827 SARANJOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
209 KARBOOK TR-02-008-006-004/51
() 		3002008006NRG24210920230803418 21/09/2023 UPENDRA REANG 3002008006WL039638 UPENDRA REANG 00459 ICIC00TSCBL 1664 1664 Processed 26/09/2023 5876547822 UPENDRA REANG S/O SHAJAHAM REANG TRIPURA GRAMIN BANK(607065)
210 KARBOOK TR-02-008-006-004/52
() 		3002008006NRG24210920230803419 21/09/2023 KHURATI REANG 3002008006WL039638 KHURATI REANG 00459 ICIC00TSCBL 1664 1664 Processed 26/09/2023 5876547821 KHURATI REANG W/O LT KARTIK KR REANG TRIPURA GRAMIN BANK(607065)
211 KARBOOK TR-02-008-006-004/53
() 		3002008006NRG24210920230803420 21/09/2023 SHYAMA CH REANG 3002008006WL039638 SHYAMA CH REANG 00459 ICIC00TSCBL 416 416 Processed 27/09/2023 5876547819 SHYAMA CH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 KARBOOK TR-02-008-006-004/55
() 		3002008006NRG24210920230804417 21/09/2023 RATNABATI REANG 3002008006WL039711 RATNABATI REANG 00459 ICIC00TSCBL 208 208 Processed 26/09/2023 5876547826 RATNABATI REANG W/O RANJAN KUMAR TRIPURA GRAMIN BANK(607065)
213 KARBOOK TR-02-008-006-004/58
() 		3002008006NRG24210920230803421 21/09/2023 KHANJATI REANG 3002008006WL039638 KHANJATI REANG 00459 ICIC00TSCBL 1664 1664 Processed 27/09/2023 5876547817 PHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 KARBOOK TR-02-008-006-004/59
() 		3002008006NRG24210920230803422 21/09/2023 SANDHYARUNG REANG 3002008006WL039638 SANDHYARUNG REANG 00459 ICIC00TSCBL 1664 1664 Processed 27/09/2023 5876547818 SANDHYARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 KARBOOK TR-02-008-006-004/7
() 		3002008006NRG24210920230803424 21/09/2023 LASATI REANG 3002008006WL039638 LASATI REANG 00459 ICIC00TSCBL 1664 1664 Processed 27/09/2023 5876547837 LASHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 KARBOOK TR-02-008-006-004/8
() 		3002008006NRG24210920230803425 21/09/2023 HAKINJAY REANG 3002008006WL039638 HAKINJAY REANG 00459 ICIC00TSCBL 1664 1664 Processed 26/09/2023 5876547820 HAKIMJOY REANG S/O CHULAIHA REANG TRIPURA GRAMIN BANK(607065)
217 KARBOOK TR-02-008-006-004/89
() 		3002008006NRG24210920230803426 21/09/2023 GITA RANI REANG 3002008006WL039638 GITA RANI REANG 00459 ICIC00TSCBL 1664 1664 Processed 27/09/2023 5876547833 GITARANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 KARBOOK TR-02-008-006-004/95
() 		3002008006NRG24210920230803428 21/09/2023 DEBIRONG REANG 3002008006WL039638 DEBIRONG REANG 00459 ICIC00TSCBL 1664 1664 Processed 26/09/2023 5876547834 DEVI RUNG REANG WO GARANJOY REANG TRIPURA GRAMIN BANK(607065)
219 KARBOOK TR-02-008-006-004/96
() 		3002008006NRG24210920230803429 21/09/2023 FULA BATI REANG 3002008006WL039638 FULA BATI REANG 00459 ICIC00TSCBL 1664 1664 Processed 27/09/2023 5876547832 FULBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 KARBOOK TR-02-008-006-006/19
() 		3002008006NRG24210920230803430 21/09/2023 DAISHNI RUNG REANG 3002008006WL039638 DAISHNI RUNG REANG 00459 ICIC00TSCBL 208 208 Processed 26/09/2023 5876547824 DAISNI RONG REANG TRIPURA GRAMIN BANK(607065)
221 KARBOOK TR-02-008-007-004/101
() 		3002008007NRG24210920230804445 21/09/2023 UMA RANI DAS DEY 3002008007WL039714 UMA RANI DAS DEY 00459 ICIC00TSCBL 1900 1900 Processed 27/09/2023 5876547799 UMA RANI DEY(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 KARBOOK TR-02-008-007-007/70
() 		3002008007NRG24210920230804478 21/09/2023 MALATI SARKAR 3002008007WL039714 MALATI SARKAR 00459 ICIC00TSCBL 1900 1900 Rejected 26/09/2023 5876547952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 KARBOOK TR-02-008-011-001/1
() 		3002008011NRG24210920230802928 21/09/2023 MONGLA MOG 3002008011WL039606 MONGLA MOG 00459 ICIC00TSCBL 452 452 Processed 26/09/2023 5876547920 Manla Mog AIRTEL PAYMENTS BANK LIMITED(990288)
224 KARBOOK TR-02-008-011-001/16
() 		3002008011NRG24210920230802929 21/09/2023 SHUDU MOG 3002008011WL039606 SHUDU MOG 00459 ICIC00TSCBL 1130 1130 Processed 26/09/2023 5876547919 SUHU MOG TRIPURA GRAMIN BANK(607065)
225 KARBOOK TR-02-008-011-001/21
() 		3002008011NRG24210920230802932 21/09/2023 MELA MOG 3002008011WL039607 MELA MOG 00459 ICIC00TSCBL 1130 1130 Processed 26/09/2023 5876547892 Mala Mog AIRTEL PAYMENTS BANK LIMITED(990288)
226 KARBOOK TR-02-008-011-001/3
() 		3002008011NRG24210920230802934 21/09/2023 SAO MOG 3002008011WL039607 SAO MOG 00459 ICIC00TSCBL 1130 1130 Processed 26/09/2023 5876547954 Sau Mog AIRTEL PAYMENTS BANK LIMITED(990288)
227 KARBOOK TR-02-008-011-001/40
() 		3002008011NRG24210920230802930 21/09/2023 CHAILA MOG 3002008011WL039606 CHAILA MOG 00459 ICIC00TSCBL 1130 1130 Processed 26/09/2023 5876547890 Chaila Mog AIRTEL PAYMENTS BANK LIMITED(990288)
228 KARBOOK TR-02-008-011-001/6
() 		3002008011NRG24210920230802935 21/09/2023 AFUASE MOG 3002008011WL039607 AFUASE MOG 00459 ICIC00TSCBL 1130 1130 Processed 26/09/2023 5876547891 Aphuyasci Mog AIRTEL PAYMENTS BANK LIMITED(990288)
229 KARBOOK TR-02-008-011-002/17
() 		3002008006NRG24210920230803431 21/09/2023 BILANJOY REANG 3002008006WL039638 BILANJOY REANG 00459 ICIC00TSCBL 1664 1664 Processed 27/09/2023 5876547887 BILANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 KARBOOK TR-02-008-011-002/2
() 		3002008011NRG24210920230806404 21/09/2023 DHANURAM REANG 3002008011WL039815 DHANURAM REANG 00459 ICIC00TSCBL 904 904 Processed 27/09/2023 5876547886 DHANURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 KARBOOK TR-02-008-011-002/20
() 		3002008011NRG24210920230806405 21/09/2023 MATIRAM REANG 3002008011WL039815 MATIRAM REANG 00459 ICIC00TSCBL 904 904 Processed 26/09/2023 5876547889 THATIRAM REANG TRIPURA GRAMIN BANK(607065)
232 KARBOOK TR-02-008-011-002/26
() 		3002008011NRG24210920230806407 21/09/2023 AHAILA REANG 3002008011WL039815 AHAILA REANG 00459 ICIC00TSCBL 904 904 Processed 26/09/2023 5876547888 Ahaila Reang AIRTEL PAYMENTS BANK LIMITED(990288)
233 KARBOOK TR-02-008-011-002/28
() 		3002008011NRG24210920230806411 21/09/2023 FOLEN JOY REANG 3002008011WL039815 FOLEN JOY REANG 00459 ICIC00TSCBL 904 904 Processed 27/09/2023 5876547815 FOLENJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 KARBOOK TR-02-008-011-002/35
() 		3002008011NRG24210920230806412 21/09/2023 DHARME JOY REANG 3002008011WL039815 DHARME JOY REANG 00459 ICIC00TSCBL 904 904 Processed 26/09/2023 5876547925 DHARMEJOY REANG PUNJAB NATIONAL BANK(508568)
235 KARBOOK TR-02-008-011-004/19
() 		3002008011NRG24210920230802843 21/09/2023 RATNA JAY REANG 3002008011WL039600 RATNA JAY REANG 00459 ICIC00TSCBL 3390 3390 Processed 26/09/2023 5876547927 Ratnajoy Reang AIRTEL PAYMENTS BANK LIMITED(990288)
236 KARBOOK TR-02-008-011-004/22
() 		3002008011NRG24210920230802844 21/09/2023 MANGALMANI MURASING 3002008011WL039600 MANGALMANI MURASING 00459 ICIC00TSCBL 3390 3390 Processed 27/09/2023 5876547921 MANGALMANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 KARBOOK TR-02-008-011-005/38
() 		3002008011NRG24210920230802835 21/09/2023 PRATAP DEBBARMA 3002008011WL039599 PRATAP DEBBARMA 00459 ICIC00TSCBL 2150 2150 Processed 26/09/2023 5876547923 PRATAP DEBBARMA TRIPURA GRAMIN BANK(607065)
238 KARBOOK TR-02-008-011-005/5
() 		3002008011NRG24210920230802836 21/09/2023 DINAPURNA TRIPURA 3002008011WL039599 DINAPURNA TRIPURA 00459 ICIC00TSCBL 645 645 Processed 27/09/2023 5876547884 SUBHARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 KARBOOK TR-02-008-011-006/4
() 		3002008011NRG24210920230802839 21/09/2023 LALITJOY REANG 3002008011WL039599 LALITJOY REANG 00459 ICIC00TSCBL 2150 2150 Processed 26/09/2023 5876547955 LALITJOY REANG TRIPURA GRAMIN BANK(607065)
240 KARBOOK TR-02-008-011-006/7
() 		3002008011NRG24210920230802840 21/09/2023 DRUPADI REANG 3002008011WL039599 DRUPADI REANG 00459 ICIC00TSCBL 3225 3225 Processed 27/09/2023 5876547869 DRUPADI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 KARBOOK TR-02-008-011-007/27
() 		3002008011NRG24210920230806413 21/09/2023 TALBANGJOY REANG 3002008011WL039815 TALBANGJOY REANG 00459 ICIC00TSCBL 904 904 Processed 26/09/2023 5876547885 TALBANGJAY REANG TRIPURA GRAMIN BANK(607065)
242 KARBOOK TR-02-008-013-011/44
() 		3002008013NRG24210920230803120 21/09/2023 Dipali Uchoi 3002008013WL039620 Dipali Uchoi 00459 ICIC00TSCBL 3270 3270 Processed 26/09/2023 5876547967 UTTAM JOY UCHOI & DEPALI PUNJAB NATIONAL BANK(508568)
243 KARBOOK TR-02-008-013-011/53
() 		3002008013NRG24210920230803122 21/09/2023 BENARJEE UCHOI 3002008013WL039620 BENARJEE UCHOI 00459 ICIC00TSCBL 3270 3270 Processed 27/09/2023 5876547868 BANARJEE UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 KARBOOK TR-02-008-013-011/60
() 		3002008013NRG24210920230803123 21/09/2023 SUNIKA UCHOI 3002008013WL039620 SUNIKA UCHOI 00459 ICIC00TSCBL 3270 3270 Processed 27/09/2023 5876547965 SUNIKA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 KARBOOK TR-02-008-015-024/28
() 		3002008000NRG24210920230803317 21/09/2023 NIJU KUMAR CHAKMA 3002008WL039633 NIJU KUMAR CHAKMA 00459 ICIC00TSCBL 2520 2520 Processed 26/09/2023 5876547922 NIJU KUMAR CHAKMA IDBI BANK(607095)
246 KARBOOK TR-02-008-016-015/41
() 		3002008016NRG24200920230802694 21/09/2023 Dhanan joy Reang 3002008016WL039582 Dhanan joy Reang 00459 ICIC00TSCBL 3240 3240 Processed 27/09/2023 5876547966 DHANAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 145672 145672
247 KARBOOK TR-02-008-007-007/142
() 		3002008007NRG24210920230804473 21/09/2023 Jarna Majumder 3002008007WL039714 Jarna Majumder 00666 IDFB0060221 1900 1900 Processed 26/09/2023 5876547841 JARNA MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 1900 1900
Total 522380 522380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_210923APB_FTO_131389 Canara Bank CNRB0003953 DALAK 1818
2 KARBOOK TR3002008_210923APB_FTO_131389 IDBI Bank IBKL0001502 Ailmara Branch 3780
3 KARBOOK TR3002008_210923APB_FTO_131389 Punjab National Bank PUNB0074020 JATANBARI 307562
4 KARBOOK TR3002008_210923APB_FTO_131389 Punjab National Bank PUNB0137520 Nutanbazar Tripura 1818
5 KARBOOK TR3002008_210923APB_FTO_131389 Punjab National Bank PUNB0215520 Barjala 2020
6 KARBOOK TR3002008_210923APB_FTO_131389 State Bank of India SBIN0006804 AMARPUR 1664
7 KARBOOK TR3002008_210923APB_FTO_131389 State Bank of India SBIN0016194 Ramesh Chowmuhani 2520
8 KARBOOK TR3002008_210923APB_FTO_131389 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1900
9 KARBOOK TR3002008_210923APB_FTO_131389 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 1664
10 KARBOOK TR3002008_210923APB_FTO_131389 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 25284
11 KARBOOK TR3002008_210923APB_FTO_131389 Tripura Gramin Bank UTBI0RRBTGB Chellagang 1664
12 KARBOOK TR3002008_210923APB_FTO_131389 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 23114
13 KARBOOK TR3002008_210923APB_FTO_131389 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 145672
14 KARBOOK TR3002008_210923APB_FTO_131389 IDFC Bank IDFB0060221 Agartala Branch 1900

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