Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:26:11 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_300923APB_FTO_140713
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-02-008-007-004/45
() 		3002008007NRG24300920230853197 30/09/2023 SUSHILA SARKAR 3002008007WL042940 SUSHILA SARKAR 00354 PUNB0074020 2030 2030 Processed 01/11/2023 6897746970 SUSHILA SARKAR PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-007-005/110
() 		3002008007NRG24300920230853199 30/09/2023 BAGYABATI SARKAR 3002008007WL042940 BAGYABATI SARKAR 00354 PUNB0074020 2030 2030 Processed 01/11/2023 6897747020 BAGYA BATI SARKAR BANDHAN BANK LIMITED(508753)
3 KARBOOK TR-02-008-007-005/115
() 		3002008007NRG24300920230853200 30/09/2023 LAXMI SAHA 3002008007WL042940 LAXMI SAHA 00354 PUNB0074020 2030 2030 Processed 01/11/2023 6897747014 LAXMI SAHA BANDHAN BANK LIMITED(508753)
4 KARBOOK TR-02-008-007-005/128
() 		3002008007NRG24300920230853201 30/09/2023 MAMATA DEBNATH DAS 3002008007WL042940 MAMATA DEBNATH DAS 00354 PUNB0074020 2030 2030 Processed 01/11/2023 6897747043 MAMATA DEBNATH BANDHAN BANK LIMITED(508753)
5 KARBOOK TR-02-008-007-005/139
() 		3002008007NRG24300920230853202 30/09/2023 Niyati Saha 3002008007WL042940 Niyati Saha 00354 PUNB0074020 2030 2030 Processed 01/11/2023 6897747041 NIYATI SAHA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-007-005/170
() 		3002008007NRG24300920230853203 30/09/2023 Sima Das 3002008007WL042940 Sima Das 00354 PUNB0074020 2030 2030 Processed 01/11/2023 6897747044 SIMA DAS BANDHAN BANK LIMITED(508753)
7 KARBOOK TR-02-008-007-005/3
() 		3002008007NRG24300920230853204 30/09/2023 LIPIKA SAHA 3002008007WL042940 LIPIKA SAHA 00354 PUNB0074020 2030 2030 Processed 01/11/2023 6897746963 LIPIKA SAHA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-007-005/31
() 		3002008007NRG24300920230853205 30/09/2023 MANORANJAN DAS 3002008007WL042940 MANORANJAN DAS 00354 PUNB0074020 2030 2030 Processed 01/11/2023 6897746962 MANORANJAN DAS,NIRMAL & SUMATI PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-007-005/34-A
() 		3002008007NRG24300920230853206 30/09/2023 UJJALA DE 3002008007WL042940 UJJALA DE 00354 PUNB0074020 2030 2030 Processed 01/11/2023 6897746969 UJJALA DE PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-007-005/40
() 		3002008007NRG24300920230853207 30/09/2023 SIMA SAHA 3002008007WL042940 SIMA SAHA 00354 PUNB0074020 2030 2030 Processed 01/11/2023 6897746968 SIMA SAHA BANDHAN BANK LIMITED(508753)
11 KARBOOK TR-02-008-007-005/42
() 		3002008007NRG24300920230853208 30/09/2023 KHOKI SARKAR 3002008007WL042940 KHOKI SARKAR 00354 PUNB0074020 2030 2030 Processed 01/11/2023 6897747038 KHUKI SARKAR PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-007-005/72
() 		3002008007NRG24300920230853209 30/09/2023 GITA RANI DAS DEBNATH 3002008007WL042940 GITA RANI DAS DEBNATH 00354 PUNB0074020 2030 2030 Processed 01/11/2023 6897747024 GITA RANI DAS (DEBNATH) PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-007-006/147
() 		3002008007NRG24300920230853256 30/09/2023 TAJIR HOSSEN 3002008007WL042945 TAJIR HOSSEN 00354 PUNB0074020 1845 1845 Processed 01/11/2023 6897747019 TAJIR HOSSEN PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-007-006/26
() 		3002008007NRG24300920230853257 30/09/2023 SABIULLA MIAH 3002008007WL042945 SABIULLA MIAH 00354 PUNB0074020 1845 1845 Processed 01/11/2023 6897747006 SABIULLA MIYA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-007-006/49
() 		3002008007NRG24300920230853258 30/09/2023 REJUA BIBI 3002008007WL042945 REJUA BIBI 00354 PUNB0074020 1845 1845 Processed 01/11/2023 6897746978 REJUA BIBI WO AMIR HOSEN TRIPURA GRAMIN BANK(607065)
16 KARBOOK TR-02-008-007-007/10
() 		3002008007NRG24300920230853259 30/09/2023 KANCHAN CHAKMA 3002008007WL042945 KANCHAN CHAKMA 00354 PUNB0074020 2050 2050 Processed 01/11/2023 6897747010 KANCHAN CHAKMA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-007-007/105
() 		3002008007NRG24300920230853260 30/09/2023 RAMJANI BIBI 3002008007WL042945 RAMJANI BIBI 00354 PUNB0074020 2050 2050 Processed 01/11/2023 6897746971 RAMJANI BIBI PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-007-007/122
() 		3002008007NRG24300920230853261 30/09/2023 JIKIA BIBI 3002008007WL042945 JIKIA BIBI 00354 PUNB0074020 1845 1845 Processed 01/11/2023 6897747009 JIKIYA BIBI & SULTAN MIAH PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-007-007/128
() 		3002008007NRG24300920230853262 30/09/2023 HALEMA BEGAM 3002008007WL042945 HALEMA BEGAM 00354 PUNB0074020 2050 2050 Processed 01/11/2023 6897747015 HALEMA BEGAM PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-007-007/143
() 		3002008007NRG24300920230853263 30/09/2023 Shaya rani Chakma 3002008007WL042945 Shaya rani Chakma 00354 PUNB0074020 1845 1845 Processed 01/11/2023 6897747012 CHAYA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-007-007/15
() 		3002008007NRG24300920230853264 30/09/2023 MUKTADHAR CHAKMA 3002008007WL042945 MUKTADHAR CHAKMA 00354 PUNB0074020 2050 2050 Processed 01/11/2023 6897746974 MUKTADHAR CHAKMA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-007-007/16
() 		3002008007NRG24300920230853265 30/09/2023 RUPIA BIBI 3002008007WL042945 RUPIA BIBI 00354 PUNB0074020 1845 1845 Processed 01/11/2023 6897747011 RUPIA BIBI PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-007-007/19
() 		3002008007NRG24300920230853266 30/09/2023 RENU BALA BANIK 3002008007WL042945 RENU BALA BANIK 00354 PUNB0074020 1640 1640 Processed 01/11/2023 6897746976 RENU BALA BANIK PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-007-007/2
() 		3002008007NRG24300920230853267 30/09/2023 SAJAHAN BIBI 3002008007WL042945 SAJAHAN BIBI 00354 PUNB0074020 1845 1845 Processed 01/11/2023 6897747005 SAJAHAN BIBI PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-007-007/21
() 		3002008007NRG24300920230853268 30/09/2023 MUKBUL HOSSEN 3002008007WL042945 MUKBUL HOSSEN 00354 PUNB0074020 1640 1640 Processed 01/11/2023 6897747008 MUKBUL HOSSEN PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-007-007/22
() 		3002008007NRG24300920230853269 30/09/2023 MARIYAN BIBI 3002008007WL042945 MARIYAN BIBI 00354 PUNB0074020 1640 1640 Processed 01/11/2023 6897746977 MARIYAN BIBI PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-007-007/247
() 		3002008007NRG24300920230853270 30/09/2023 AHIDA BIBI 3002008007WL042945 AHIDA BIBI 00354 PUNB0074020 1845 1845 Processed 01/11/2023 6897746965 AHIDA BIBI. W/O,OHAB MI PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-007-007/6
() 		3002008007NRG24300920230853271 30/09/2023 UMA RANJAN 3002008007WL042945 UMA RANJAN 00354 PUNB0074020 2050 2050 Processed 01/11/2023 6897746975 UMA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-007-007/8
() 		3002008007NRG24300920230853273 30/09/2023 LAXMI DEBI CHAKMA 3002008007WL042945 LAXMI DEBI CHAKMA 00354 PUNB0074020 2050 2050 Processed 01/11/2023 6897746973 MRS.LAXMI DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-007-007/91
() 		3002008007NRG24300920230853274 30/09/2023 MADAN CHAKMA 3002008007WL042945 MADAN CHAKMA 00354 PUNB0074020 2050 2050 Processed 01/11/2023 6897747007 MADAN CHAKMA PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-007-007/94
() 		3002008007NRG24300920230853275 30/09/2023 BINAY DEVI CHAKMA 3002008007WL042945 BINAY DEVI CHAKMA 00354 PUNB0074020 2050 2050 Processed 01/11/2023 6897746972 BINAY DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-008-003/43
() 		3002008008NRG24300920230853494 30/09/2023 LAXMI PRIYA TRIPURA 3002008008WL042969 LAXMI PRIYA TRIPURA 00354 PUNB0074020 2260 2260 Processed 01/11/2023 6897746967 LAXMI PRIYA TRIPURA PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-008-003/43
() 		3002008008NRG24300920230853493 30/09/2023 SATYABAN TRIPURA 3002008008WL042969 SATYABAN TRIPURA 00354 PUNB0074020 2260 2260 Processed 01/11/2023 6897747023 SATYABAN TRIPURA PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-008-005/20
() 		3002008008NRG24300920230853527 30/09/2023 MANORANJAN TRIPURA 3002008008WL042974 MANORANJAN TRIPURA 00354 PUNB0074020 2260 2260 Processed 01/11/2023 6897746964 SRI MANORANJAN TRIPURA. S/O SRI,SAK PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-008-008/11
() 		3002008008NRG24300920230853488 30/09/2023 BHANU MALA TRIPURA 3002008008WL042968 BHANU MALA TRIPURA 00354 PUNB0074020 2260 2260 Processed 01/11/2023 6897747034 BHANUMALA TRIPURA PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-008-008/12
() 		3002008008NRG24300920230853462 30/09/2023 Chiranmala Tripura 3002008008WL042964 Chiranmala Tripura 00354 PUNB0074020 2260 2260 Processed 01/11/2023 6897747039 CHIRANMALA TRIPURA PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-008-008/13
() 		3002008008NRG24300920230853529 30/09/2023 CHALEN MALA TRIPURA 3002008008WL042974 CHALEN MALA TRIPURA 00354 PUNB0074020 2260 2260 Processed 01/11/2023 6897746966 CHAOLEN MALA TRIPURA. W/O,BIRA LA PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-008-008/15
() 		3002008008NRG24300920230853581 30/09/2023 TIRTHA RAY TRIPURA 3002008008WL042976 TIRTHA RAY TRIPURA 00354 PUNB0074020 678 678 Processed 01/11/2023 6897747021 TIRTHA ROY TRIPURA PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-008-008/22
() 		3002008008NRG24300920230853464 30/09/2023 PREMALATA TRIPURA 3002008008WL042964 PREMALATA TRIPURA 00354 PUNB0074020 2034 2034 Processed 01/11/2023 6897747028 PREM LATA TRIPURA PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-008-008/24
() 		3002008008NRG24300920230853502 30/09/2023 SAMA CHARAN TRIPURA 3002008008WL042970 SAMA CHARAN TRIPURA 00354 PUNB0074020 2034 2034 Processed 01/11/2023 6897747033 SHYAMA CHARAN TRIPURA PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-008-008/26
() 		3002008008NRG24300920230853498 30/09/2023 SHAKTI MOHAN TRIPURA 3002008008WL042969 SHAKTI MOHAN TRIPURA 00354 PUNB0074020 2260 2260 Processed 01/11/2023 6897747029 SAKTI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-008-008/29
() 		3002008008NRG24300920230853484 30/09/2023 KANYA RANI TRIPURA 3002008008WL042967 KANYA RANI TRIPURA 00354 PUNB0074020 2034 2034 Processed 01/11/2023 6897747016 KANYA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-008-008/6
() 		3002008008NRG24300920230853523 30/09/2023 DHANA KRISHNA TRIPURA 3002008008WL042973 DHANA KRISHNA TRIPURA 00354 PUNB0074020 2034 2034 Processed 01/11/2023 6897747040 DHAN KRISHNA TRIPURA PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-008-009/11
() 		3002008008NRG24300920230853486 30/09/2023 NIJASRI TRIPURA 3002008008WL042967 NIJASRI TRIPURA 00354 PUNB0074020 2034 2034 Processed 01/11/2023 6897747031 NIJA SHREE TRIPURA PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-008-009/50
() 		3002008008NRG24300920230853472 30/09/2023 KUMARI TRIPURA 3002008008WL042965 KUMARI TRIPURA 00354 PUNB0074020 1808 1808 Processed 01/11/2023 6897747018 KUMARI TRIPURA PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-008-010/100
() 		3002008008NRG24300920230853457 30/09/2023 Sulendra Tripura 3002008008WL042963 Sulendra Tripura 00354 PUNB0074020 2260 2260 Processed 01/11/2023 6897747022 SALENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-008-010/16
() 		3002008008NRG24300920230853512 30/09/2023 NAI THAO KUMAR TRIPURA 3002008008WL042971 NAI THAO KUMAR TRIPURA 00354 PUNB0074020 2260 2260 Processed 01/11/2023 6897747027 NAITHAK KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-008-010/16
() 		3002008008NRG24300920230853513 30/09/2023 SWANALATA TRIPURA 3002008008WL042971 SWANALATA TRIPURA 00354 PUNB0074020 2260 2260 Processed 01/11/2023 6897747030 SWARNA LATA TRIPURA PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-008-010/20
() 		3002008008NRG24300920230853503 30/09/2023 KATARAI TRIPURA 3002008008WL042970 KATARAI TRIPURA 00354 PUNB0074020 2260 2260 Processed 01/11/2023 6897747035 KATARAI TRIPURA PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-008-010/21
() 		3002008008NRG24300920230853506 30/09/2023 ROHAN KUMAR TRIPURA 3002008008WL042970 ROHAN KUMAR TRIPURA 00354 PUNB0074020 2034 2034 Processed 01/11/2023 6897747017 ROHAN KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-008-010/28
() 		3002008008NRG24300920230853586 30/09/2023 AMRIKA TRIPURA 3002008008WL042976 AMRIKA TRIPURA 00354 PUNB0074020 678 678 Processed 01/11/2023 6897747037 AMIRKA TIRPURA PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-008-010/28
() 		3002008008NRG24300920230853585 30/09/2023 DHANA MOHAN TRIPURA 3002008008WL042976 DHANA MOHAN TRIPURA 00354 PUNB0074020 2260 2260 Processed 01/11/2023 6897747013 DHAN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-008-010/33
() 		3002008008NRG24300920230853588 30/09/2023 SUMPAKATI TRIPURA 3002008008WL042976 SUMPAKATI TRIPURA 00354 PUNB0074020 678 678 Processed 01/11/2023 6897747026 SUMPAKTI TRIPURA PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-008-010/38
() 		3002008008NRG24300920230853525 30/09/2023 JITABI TRIPURA 3002008008WL042973 JITABI TRIPURA 00354 PUNB0074020 2034 2034 Processed 01/11/2023 6897747032 JITABI TRIPURA PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-008-010/43
() 		3002008008NRG24300920230853474 30/09/2023 MANJU RANI TRIPURA 3002008008WL042965 MANJU RANI TRIPURA 00354 PUNB0074020 1808 1808 Processed 01/11/2023 6897747025 MANJU RANI TRIPURA PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-008-010/52
() 		3002008008NRG24300920230853515 30/09/2023 PIYATI TRIPURA 3002008008WL042971 PIYATI TRIPURA 00354 PUNB0074020 2260 2260 Processed 01/11/2023 6897747036 PIYATI TRIPURA PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-008-010/57
() 		3002008008NRG24300920230853517 30/09/2023 PRABHA RANG TRIPURA 3002008008WL042971 PRABHA RANG TRIPURA 00354 PUNB0074020 2260 2260 Processed 01/11/2023 6897747042 PRABHA RANG TRIPURA PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-008-010/99
() 		3002008008NRG24300920230853476 30/09/2023 Abimala Tripura 3002008008WL042965 Abimala Tripura 00354 PUNB0074020 452 452 Processed 01/11/2023 6897747045 ABIMALA TRIPURA PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-08-008-007-002/73
() 		3002008007NRG24300920230853276 30/09/2023 BIRASATI CHAKMA 3002008007WL042945 BIRASATI CHAKMA 00354 PUNB0074020 2050 2050 Processed 01/11/2023 6897747046 BIRASATI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 114470 114470
60 KARBOOK TR-02-008-007-007/628
() 		3002008007NRG24300920230853272 30/09/2023 RAKESH DEBNATH 3002008007WL042945 RAKESH DEBNATH 00354 PUNB0137520 2050 2050 Rejected 01/11/2023 6897747047 Aadhaar Number not Mapped to Account Number
61 KARBOOK TR-02-008-008-005/5
() 		3002008008NRG24300920230853495 30/09/2023 NAKUL JOY TRIPURA 3002008008WL042969 NAKUL JOY TRIPURA 00354 PUNB0137520 2260 2260 Processed 01/11/2023 6897747048 NAKUL JOY TRIPURA PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-008-008/18
() 		3002008008NRG24300920230853469 30/09/2023 KABITA RANI TRIPURA 3002008008WL042965 KABITA RANI TRIPURA 00354 PUNB0137520 1808 1808 Processed 01/11/2023 6897747049 KABITA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 6118 6118
63 KARBOOK TR-02-008-005-023/63
() 		3002008000NRG24300920230852963 30/09/2023 Bajanita Tripura 3002008WL042927 Bajanita Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6897747070 BAJANITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KARBOOK TR-02-008-006-005/36
() 		3002008006NRG24300920230857499 30/09/2023 SEBIKA REANG 3002008006WL043205 SEBIKA REANG 00458 PUNB0RRBTGB 2940 2940 Processed 01/11/2023 6897747128 SEBIKA REANG TRIPURA GRAMIN BANK(607065)
65 KARBOOK TR-02-008-006-005/55
() 		3002008006NRG24300920230857512 30/09/2023 DUTI RONG REANG 3002008006WL043205 DUTI RONG REANG 00458 PUNB0RRBTGB 2940 2940 Processed 01/11/2023 6897747125 DUTI RUNG REANG TRIPURA GRAMIN BANK(607065)
66 KARBOOK TR-02-008-006-005/66
() 		3002008006NRG24300920230857517 30/09/2023 ATENDRA REANG 3002008006WL043205 ATENDRA REANG 00458 PUNB0RRBTGB 3150 3150 Processed 01/11/2023 6897747127 ATANDRA REANG TRIPURA GRAMIN BANK(607065)
67 KARBOOK TR-02-008-006-007/5
() 		3002008006NRG24300920230856496 30/09/2023 MALINA REANG 3002008006WL043151 MALINA REANG 00458 PUNB0RRBTGB 3075 3075 Processed 01/11/2023 6897747111 MALINA REANG DO REBANTA REANG TRIPURA GRAMIN BANK(607065)
68 KARBOOK TR-02-008-006-008/11
() 		3002008006NRG24300920230856522 30/09/2023 MITALI REANG 3002008006WL043155 MITALI REANG 00458 PUNB0RRBTGB 1648 1648 Processed 01/11/2023 6897747126 MITALI REANG TRIPURA GRAMIN BANK(607065)
69 KARBOOK TR-02-008-006-008/23
() 		3002008006NRG24300920230857518 30/09/2023 RAMITA REANG 3002008006WL043205 RAMITA REANG 00458 PUNB0RRBTGB 3150 3150 Processed 01/11/2023 6897747120 RAMITA REANG TRIPURA GRAMIN BANK(607065)
70 KARBOOK TR-02-008-007-004/77
() 		3002008007NRG24300920230853198 30/09/2023 SWAPAN DAS 3002008007WL042940 SWAPAN DAS 00458 PUNB0RRBTGB 2030 2030 Processed 01/11/2023 6897747054 SWAPAN DAS. S/O JUGAMAY PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-008-008/27
() 		3002008008NRG24300920230853521 30/09/2023 SURA MOHAN TRIPURA 3002008008WL042973 SURA MOHAN TRIPURA 00458 PUNB0RRBTGB 2034 2034 Processed 01/11/2023 6897747087 SURA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
72 KARBOOK TR-02-008-008-008/31
() 		3002008008NRG24300920230853582 30/09/2023 KARATI TRIPURA 3002008008WL042976 KARATI TRIPURA 00458 PUNB0RRBTGB 2260 2260 Processed 01/11/2023 6897747051 SMT KARATI TRIPURA TRIPURA GRAMIN BANK(607065)
73 KARBOOK TR-02-008-008-008/44
() 		3002008008NRG24300920230853490 30/09/2023 Taran Sing Tripura 3002008008WL042968 Taran Sing Tripura 00458 PUNB0RRBTGB 2260 2260 Processed 01/11/2023 6897747052 TARNASEN TRIPURA TRIPURA GRAMIN BANK(607065)
74 KARBOOK TR-02-008-008-010/100
() 		3002008008NRG24300920230853458 30/09/2023 Naitha Lakshi Tripura 3002008008WL042963 Naitha Lakshi Tripura 00458 PUNB0RRBTGB 2034 2034 Processed 01/11/2023 6897747067 NAITHA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
75 KARBOOK TR-02-008-008-010/99
() 		3002008008NRG24300920230853475 30/09/2023 Chikanya Tripura 3002008008WL042965 Chikanya Tripura 00458 PUNB0RRBTGB 1808 1808 Processed 01/11/2023 6897747053 CHIKANYA TRIPURA TRIPURA GRAMIN BANK(607065)
76 KARBOOK TR-02-008-019-008/65
() 		3002008000NRG24300920230852964 30/09/2023 Jaharai Tripura 3002008WL042927 Jaharai Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6897747056 JAHARAI TRIPURA TRIPURA GRAMIN BANK(607065)
77 KARBOOK TR-02-008-019-008/72
() 		3002008000NRG24300920230852968 30/09/2023 Mamata Tripura 3002008WL042927 Mamata Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6897747069 MAMATA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 39499 39499
78 KARBOOK TR-02-008-003-002/8
() 		3002008003NRG24300920230853603 30/09/2023 LABRE MOG 3002008003WL042981 LABRE MOG 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6897747060 LABER MOG TRIPURA GRAMIN BANK(607065)
79 KARBOOK TR-02-008-006-005/13
() 		3002008006NRG24300920230856513 30/09/2023 PARNATI REANG 3002008006WL043155 PARNATI REANG 00458 UTBI0RRBTGB 1648 1648 Processed 01/11/2023 6897747116 PARNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KARBOOK TR-02-008-006-005/32
() 		3002008006NRG24300920230857497 30/09/2023 ASANABATI REANG 3002008006WL043205 ASANABATI REANG 00458 UTBI0RRBTGB 2940 2940 Processed 01/11/2023 6897747118 AMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KARBOOK TR-02-008-006-005/41
() 		3002008006NRG24300920230856517 30/09/2023 CHARANTI REANG 3002008006WL043155 CHARANTI REANG 00458 UTBI0RRBTGB 1648 1648 Processed 01/11/2023 6897747114 CHARANTI REANG WO LT PALTOIRAY REANG TRIPURA GRAMIN BANK(607065)
82 KARBOOK TR-02-008-006-005/42
() 		3002008006NRG24300920230856518 30/09/2023 KHULATI REANG 3002008006WL043155 KHULATI REANG 00458 UTBI0RRBTGB 1648 1648 Processed 01/11/2023 6897747117 KHULABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-006-005/48
() 		3002008006NRG24300920230857504 30/09/2023 RINABATI REANG 3002008006WL043205 RINABATI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 01/11/2023 6897747122 RINABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KARBOOK TR-02-008-006-005/48
() 		3002008006NRG24300920230857503 30/09/2023 SADANTI REANG 3002008006WL043205 SADANTI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 01/11/2023 6897747110 SANDHANATI REANG WO BIRKUMAR REANG TRIPURA GRAMIN BANK(607065)
85 KARBOOK TR-02-008-006-005/50
() 		3002008006NRG24300920230857506 30/09/2023 Pabita Uchai 3002008006WL043205 Pabita Uchai 00458 UTBI0RRBTGB 2940 2940 Processed 01/11/2023 6897747123 PABITA UCHAI TRIPURA GRAMIN BANK(607065)
86 KARBOOK TR-02-008-006-005/54
() 		3002008006NRG24300920230857510 30/09/2023 BISNU RAM REANG 3002008006WL043205 BISNU RAM REANG 00458 UTBI0RRBTGB 2940 2940 Processed 01/11/2023 6897747121 BISNU RAM REANG TRIPURA GRAMIN BANK(607065)
87 KARBOOK TR-02-008-006-005/59
() 		3002008006NRG24300920230857514 30/09/2023 Jarmejoy Reang 3002008006WL043205 Jarmejoy Reang 00458 UTBI0RRBTGB 2940 2940 Processed 01/11/2023 6897747124 JARMEJOY REANG TRIPURA GRAMIN BANK(607065)
88 KARBOOK TR-02-008-006-007/101
() 		3002008006NRG24300920230856532 30/09/2023 REBIKA REANG 3002008006WL043156 REBIKA REANG 00458 UTBI0RRBTGB 2070 2070 Processed 01/11/2023 6897747119 REBIKA REANG TRIPURA GRAMIN BANK(607065)
89 KARBOOK TR-02-008-006-007/69
() 		3002008006NRG24300920230856564 30/09/2023 BHANU MATI REANG 3002008006WL043158 BHANU MATI REANG 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747112 BHANUMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KARBOOK TR-02-008-006-007/78
() 		3002008006NRG24300920230856543 30/09/2023 SURENDRA REANG 3002008006WL043156 SURENDRA REANG 00458 UTBI0RRBTGB 2070 2070 Processed 01/11/2023 6897747109 SURENDRA REANG SO HARIJOY REANG TRIPURA GRAMIN BANK(607065)
91 KARBOOK TR-02-008-006-008/32
() 		3002008006NRG24300920230856526 30/09/2023 MINA RUNG REANG 3002008006WL043155 MINA RUNG REANG 00458 UTBI0RRBTGB 1648 1648 Processed 01/11/2023 6897747115 MENABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KARBOOK TR-02-008-006-010/80
() 		3002008006NRG24300920230862268 30/09/2023 Jatika Reang 3002008006WL043396 Jatika Reang 00458 UTBI0RRBTGB 1120 1120 Processed 01/11/2023 6897747113 JATIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KARBOOK TR-02-008-008-003/80
() 		3002008008NRG24300920230853466 30/09/2023 BIRENDRA TRIPURA 3002008008WL042965 BIRENDRA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747080 Birendra Tripura PUNJAB NATIONAL BANK(508568)
94 KARBOOK TR-02-008-008-003/80
() 		3002008008NRG24300920230853467 30/09/2023 PURNA RONG TRIPURA 3002008008WL042965 PURNA RONG TRIPURA 00458 UTBI0RRBTGB 2034 2034 Processed 01/11/2023 6897747059 PURNA RONG TRIPURA TRIPURA GRAMIN BANK(607065)
95 KARBOOK TR-02-008-008-005/20
() 		3002008008NRG24300920230853526 30/09/2023 MALABI TRIPURA 3002008008WL042974 MALABI TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747106 MALABI TRIPURA PUNJAB NATIONAL BANK(508568)
96 KARBOOK TR-02-008-008-008/11
() 		3002008008NRG24300920230853487 30/09/2023 JUDDHYA RAY TRIPURA 3002008008WL042968 JUDDHYA RAY TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747096 JUDDHYA RAY TRIPURA TRIPURA GRAMIN BANK(607065)
97 KARBOOK TR-02-008-008-008/13
() 		3002008008NRG24300920230853528 30/09/2023 BIRALA TRIPURA 3002008008WL042974 BIRALA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747090 BIRALA TRIPURA TRIPURA GRAMIN BANK(607065)
98 KARBOOK TR-02-008-008-008/14
() 		3002008008NRG24300920230853496 30/09/2023 MAHAN KUMAR TRIPURA 3002008008WL042969 MAHAN KUMAR TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747108 MAHAN KUMAR TRIPURA MANAKANYA TRIPURA GRAMIN BANK(607065)
99 KARBOOK TR-02-008-008-008/14
() 		3002008008NRG24300920230853497 30/09/2023 SHAN KANYA TRIPURA 3002008008WL042969 SHAN KANYA TRIPURA 00458 UTBI0RRBTGB 2034 2034 Processed 01/11/2023 6897747064 MANKANYA TRIPURA TRIPURA GRAMIN BANK(607065)
100 KARBOOK TR-02-008-008-008/15
() 		3002008008NRG24300920230853580 30/09/2023 PASHA TRIPURA 3002008008WL042976 PASHA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747083 PASHA TRIPURA TRIPURA GRAMIN BANK(607065)
101 KARBOOK TR-02-008-008-008/17
() 		3002008008NRG24300920230853477 30/09/2023 SHANTA KUMAR TRIPURA 3002008008WL042966 SHANTA KUMAR TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747082 SHANTA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
102 KARBOOK TR-02-008-008-008/18
() 		3002008008NRG24300920230853468 30/09/2023 TAS MOHAN TRIPURA 3002008008WL042965 TAS MOHAN TRIPURA 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6897747075 TAS MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-008-008/19
() 		3002008008NRG24300920230853481 30/09/2023 RAJENDRA TRIPURA 3002008008WL042967 RAJENDRA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747078 RAJENDRA TRIPURA KHANJABATI TRI TRIPURA GRAMIN BANK(607065)
104 KARBOOK TR-02-008-008-008/2
() 		3002008008NRG24300920230853519 30/09/2023 SHAKUNTALA TRIPURA 3002008008WL042973 SHAKUNTALA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747062 SAKUNTALA TRIPURA TRIPURA GRAMIN BANK(607065)
105 KARBOOK TR-02-008-008-008/20
() 		3002008008NRG24300920230853478 30/09/2023 ANJANA TRIPURA 3002008008WL042966 ANJANA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747081 ANJANA TRIPURA TRIPURA GRAMIN BANK(607065)
106 KARBOOK TR-02-008-008-008/22
() 		3002008008NRG24300920230853463 30/09/2023 CHENJAK RAY TRIPURA 3002008008WL042964 CHENJAK RAY TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747072 CHENJAK RAY TRIPURA TRIPURA GRAMIN BANK(607065)
107 KARBOOK TR-02-008-008-008/24
() 		3002008008NRG24300920230853501 30/09/2023 CHAKTRABI TRIPURA 3002008008WL042970 CHAKTRABI TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747091 CHAKTRABI TRIPURA PUNJAB NATIONAL BANK(508568)
108 KARBOOK TR-02-008-008-008/27
() 		3002008008NRG24300920230853520 30/09/2023 PARALATA TRIPURA 3002008008WL042973 PARALATA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747086 PARALATA TRIPURA PUNJAB NATIONAL BANK(508568)
109 KARBOOK TR-02-008-008-008/29
() 		3002008008NRG24300920230853483 30/09/2023 RATENDRA TRIPURA 3002008008WL042967 RATENDRA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747085 RATENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
110 KARBOOK TR-02-008-008-008/3
() 		3002008008NRG24300920230853499 30/09/2023 SABARANI TRIPURA 3002008008WL042969 SABARANI TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747088 SABA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
111 KARBOOK TR-02-008-008-008/32
() 		3002008008NRG24300920230853465 30/09/2023 PATAN JAY TRIPURA 3002008008WL042964 PATAN JAY TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747095 PATANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
112 KARBOOK TR-02-008-008-008/4
() 		3002008008NRG24300920230853479 30/09/2023 LOKCHAN TRIPURA 3002008008WL042966 LOKCHAN TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747084 LOK CHAN TRIPURA PUNJAB NATIONAL BANK(508568)
113 KARBOOK TR-02-008-008-008/43
() 		3002008008NRG24300920230853489 30/09/2023 GOMATI RONG TRIPURA 3002008008WL042968 GOMATI RONG TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747057 GOMATI RONG TRIPURA W/O KHIRMOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
114 KARBOOK TR-02-008-008-008/5
() 		3002008008NRG24300920230853470 30/09/2023 DHARMA SING TRIPURA 3002008008WL042965 DHARMA SING TRIPURA 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6897747077 DHARMASINGH TRIPURA PUNJAB NATIONAL BANK(508568)
115 KARBOOK TR-02-008-008-008/6
() 		3002008008NRG24300920230853522 30/09/2023 MALANI TRIPURA 3002008008WL042973 MALANI TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747094 MALANI TRIPURA TRIPURA GRAMIN BANK(607065)
116 KARBOOK TR-02-008-008-008/7
() 		3002008008NRG24300920230853456 30/09/2023 DHANYA BALA TRIPURA 3002008008WL042963 DHANYA BALA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747105 DHANYA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
117 KARBOOK TR-02-008-008-008/9
() 		3002008008NRG24300920230853491 30/09/2023 GIYAN MOHAN TRIPUR 3002008008WL042968 GIYAN MOHAN TRIPUR 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747074 GIYAN MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
118 KARBOOK TR-02-008-008-008/9
() 		3002008008NRG24300920230853492 30/09/2023 RANI MALA TRIPURA 3002008008WL042968 RANI MALA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747066 RANIBALA TRIPURA TRIPURA GRAMIN BANK(607065)
119 KARBOOK TR-02-008-008-009/11
() 		3002008008NRG24300920230853485 30/09/2023 BABUJOY TRIPURA 3002008008WL042967 BABUJOY TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747079 BABU JOY TRIPURA PUNJAB NATIONAL BANK(508568)
120 KARBOOK TR-02-008-008-009/50
() 		3002008008NRG24300920230853471 30/09/2023 KASHIRAM TRIPURA 3002008008WL042965 KASHIRAM TRIPURA 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6897747103 KASHIRAM TRIPURA SO CHANDRA CHAN TRIPURA TRIPURA GRAMIN BANK(607065)
121 KARBOOK TR-02-008-008-010/16
() 		3002008008NRG24300920230853511 30/09/2023 THKHASHRI TRIPURA 3002008008WL042971 THKHASHRI TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747089 THKHASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
122 KARBOOK TR-02-008-008-010/17
() 		3002008008NRG24300920230853459 30/09/2023 BIRENDRA TRIPURA 3002008008WL042963 BIRENDRA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747093 BIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
123 KARBOOK TR-02-008-008-010/17
() 		3002008008NRG24300920230853460 30/09/2023 RUP KANYA TRIPURA 3002008008WL042963 RUP KANYA TRIPURA 00458 UTBI0RRBTGB 2034 2034 Processed 01/11/2023 6897747065 RUP KANYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KARBOOK TR-02-008-008-010/20
() 		3002008008NRG24300920230853504 30/09/2023 RAJAPATI TRIPURA 3002008008WL042970 RAJAPATI TRIPURA 00458 UTBI0RRBTGB 2034 2034 Processed 01/11/2023 6897747102 RAJAPATI TRIPURA TRIPURA GRAMIN BANK(607065)
125 KARBOOK TR-02-008-008-010/21
() 		3002008008NRG24300920230853505 30/09/2023 DHUM PRIYA TRIPURA 3002008008WL042970 DHUM PRIYA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747107 DHUMIYA TRIPURA PUNJAB NATIONAL BANK(508568)
126 KARBOOK TR-02-008-008-010/22
() 		3002008008NRG24300920230853480 30/09/2023 CHANMOHAN TRIPURA 3002008008WL042966 CHANMOHAN TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747101 CHANMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
127 KARBOOK TR-02-008-008-010/26
() 		3002008008NRG24300920230853583 30/09/2023 BERJAMOHAN TRIPURA 3002008008WL042976 BERJAMOHAN TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747104 BERJAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
128 KARBOOK TR-02-008-008-010/26
() 		3002008008NRG24300920230853584 30/09/2023 KHALATI TRIPURA 3002008008WL042976 KHALATI TRIPURA 00458 UTBI0RRBTGB 678 678 Processed 01/11/2023 6897747063 KHALABI TRIPURA TRIPURA GRAMIN BANK(607065)
129 KARBOOK TR-02-008-008-010/33
() 		3002008008NRG24300920230853587 30/09/2023 BIKRAN SING TRIPURA 3002008008WL042976 BIKRAN SING TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747073 BIKRAM SING TRIPURA TRIPURA GRAMIN BANK(607065)
130 KARBOOK TR-02-008-008-010/38
() 		3002008008NRG24300920230853524 30/09/2023 KALIA TRIPURA 3002008008WL042973 KALIA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747098 KALIA TRIPURA TRIPURA GRAMIN BANK(607065)
131 KARBOOK TR-02-008-008-010/43
() 		3002008008NRG24300920230853473 30/09/2023 JOYMOHAN TRIPURA 3002008008WL042965 JOYMOHAN TRIPURA 00458 UTBI0RRBTGB 1808 1808 Processed 01/11/2023 6897747097 JOYMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
132 KARBOOK TR-02-008-008-010/52
() 		3002008008NRG24300920230853514 30/09/2023 BISHWAMOHAN TRIPURA 3002008008WL042971 BISHWAMOHAN TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747092 BISHWAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
133 KARBOOK TR-02-008-008-010/57
() 		3002008008NRG24300920230853516 30/09/2023 BISWASING TRIPURA 3002008008WL042971 BISWASING TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747099 BISWASING TRIPURA TRIPURA GRAMIN BANK(607065)
134 KARBOOK TR-02-008-008-010/66
() 		3002008008NRG24300920230853507 30/09/2023 APTA MOHAN TRIPURA 3002008008WL042970 APTA MOHAN TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747076 APTA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
135 KARBOOK TR-02-008-008-010/66
() 		3002008008NRG24300920230853508 30/09/2023 MATI RUNG TRIPURA 3002008008WL042970 MATI RUNG TRIPURA 00458 UTBI0RRBTGB 2034 2034 Processed 01/11/2023 6897747061 MATI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
136 KARBOOK TR-02-008-008-010/85
() 		3002008008NRG24300920230853509 30/09/2023 BISWA MOHAN TRIPURA 3002008008WL042970 BISWA MOHAN TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747071 BISWA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
137 KARBOOK TR-02-008-008-010/85
() 		3002008008NRG24300920230853510 30/09/2023 RENUKA TRIPURA 3002008008WL042970 RENUKA TRIPURA 00458 UTBI0RRBTGB 2034 2034 Processed 01/11/2023 6897747068 RENAKA TRIPURA TRIPURA GRAMIN BANK(607065)
138 KARBOOK TR-02-008-008-010/90
() 		3002008008NRG24300920230853461 30/09/2023 SULEJOY TRIPURA 3002008008WL042963 SULEJOY TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 01/11/2023 6897747100 SULEJOY TRIPURA TRIPURA GRAMIN BANK(607065)
139 KARBOOK TR-02-008-019-008/68
() 		3002008000NRG24300920230852966 30/09/2023 Jama Rai Tripura 3002008WL042927 Jama Rai Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6897747055 ANAITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KARBOOK TR-02-008-019-008/68
() 		3002008000NRG24300920230852967 30/09/2023 Pancha Sree Tripura 3002008WL042927 Pancha Sree Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6897747058 PANCHASREE TRIPURA DO PRAKASH TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 141556 141556
141 KARBOOK TR-02-008-003-001/1
() 		3002008003NRG24300920230853602 30/09/2023 MUITARAM REANG 3002008003WL042981 MUITARAM REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6897746938 MOITARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KARBOOK TR-02-008-003-004/11
() 		3002008003NRG24300920230853598 30/09/2023 UPENDRA TRIPURA 3002008003WL042980 UPENDRA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6897746936 UPENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KARBOOK TR-02-008-003-004/12
() 		3002008003NRG24300920230853599 30/09/2023 RUPATI REANG 3002008003WL042980 RUPATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6897746959 RUPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KARBOOK TR-02-008-003-004/9
() 		3002008003NRG24300920230853600 30/09/2023 MANJOY REANG 3002008003WL042980 MANJOY REANG 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6897746935 MANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KARBOOK TR-02-008-003-005/4
() 		3002008003NRG24300920230853601 30/09/2023 THAICHUHA REANG 3002008003WL042980 THAICHUHA REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6897746955 THAICHUHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KARBOOK TR-02-008-003-006/4
() 		3002008003NRG24300920230853604 30/09/2023 GURDAYA REANG 3002008003WL042981 GURDAYA REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6897746937 GURDAYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KARBOOK TR-02-008-003-007/121
() 		3002008003NRG24300920230853605 30/09/2023 NATHI RUNG REANG 3002008003WL042981 NATHI RUNG REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6897746961 NATHI RONG REANG TRIPURA GRAMIN BANK(607065)
148 KARBOOK TR-02-008-005-023/15
() 		3002008000NRG24300920230852959 30/09/2023 BIR JOY TRIPURA 3002008WL042927 BIR JOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6897746953 BIR JOY & SANGRAM RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KARBOOK TR-02-008-005-023/28
() 		3002008000NRG24300920230852960 30/09/2023 RANJANMANIK TRIPURA 3002008WL042927 RANJANMANIK TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6897746934 RANJANMANIK TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 KARBOOK TR-02-008-005-023/33
() 		3002008000NRG24300920230852961 30/09/2023 NANDARANI TRIPURA 3002008WL042927 NANDARANI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6897746954 NANDHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
151 KARBOOK TR-02-008-005-023/34
() 		3002008000NRG24300920230852981 30/09/2023 JALIN MALA TRIPURA 3002008WL042929 JALIN MALA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6897746960 Jalin Mala Tripura FINO PAYMENTS BANK LTD(608001)
152 KARBOOK TR-02-008-005-023/63
() 		3002008000NRG24300920230852962 30/09/2023 BIR CHANDRA TRIPURA 3002008WL042927 BIR CHANDRA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6897746957 BIR CHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KARBOOK TR-02-008-006-001/24
() 		3002008006NRG24300920230856487 30/09/2023 RAMBABU REANG 3002008006WL043151 RAMBABU REANG 00459 ICIC00TSCBL 3075 3075 Processed 01/11/2023 6897746949 RAMBABU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KARBOOK TR-02-008-006-001/24
() 		3002008006NRG24300920230856488 30/09/2023 RANKATY REANG 3002008006WL043151 RANKATY REANG 00459 ICIC00TSCBL 3075 3075 Processed 01/11/2023 6897746926 RAKNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KARBOOK TR-02-008-006-001/26
() 		3002008006NRG24300920230856490 30/09/2023 BANJITY REANG 3002008006WL043151 BANJITY REANG 00459 ICIC00TSCBL 3075 3075 Processed 01/11/2023 6897746928 BAJANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KARBOOK TR-02-008-006-001/26
() 		3002008006NRG24300920230856489 30/09/2023 MANJIRAM REANG 3002008006WL043151 MANJIRAM REANG 00459 ICIC00TSCBL 3075 3075 Processed 01/11/2023 6897746951 MANJIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KARBOOK TR-02-008-006-001/6
() 		3002008006NRG24300920230856491 30/09/2023 BRAJALA REANG 3002008006WL043151 BRAJALA REANG 00459 ICIC00TSCBL 3075 3075 Processed 01/11/2023 6897746948 BRAJALAL REANG S/O HARENDRA REANG TRIPURA GRAMIN BANK(607065)
158 KARBOOK TR-02-008-006-001/6
() 		3002008006NRG24300920230856492 30/09/2023 SAMBHI RUNG REANG 3002008006WL043151 SAMBHI RUNG REANG 00459 ICIC00TSCBL 3075 3075 Processed 01/11/2023 6897746927 SAMBHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 KARBOOK TR-02-008-006-001/8
() 		3002008006NRG24300920230856493 30/09/2023 SHAMBIRUNG REANG 3002008006WL043151 SHAMBIRUNG REANG 00459 ICIC00TSCBL 3075 3075 Processed 01/11/2023 6897746999 SAMBIRUNG REANG W/O DEBASING REANG TRIPURA GRAMIN BANK(607065)
160 KARBOOK TR-02-008-006-005/10
() 		3002008006NRG24300920230856512 30/09/2023 GAHAN JAI REANG 3002008006WL043155 GAHAN JAI REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/11/2023 6897747003 GAHAN JAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KARBOOK TR-02-008-006-005/14
() 		3002008006NRG24300920230856514 30/09/2023 PARBAJAY REANG 3002008006WL043155 PARBAJAY REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/11/2023 6897746991 PARBA JOY REANG S/O LT NIRANJAY REANG TRIPURA GRAMIN BANK(607065)
162 KARBOOK TR-02-008-006-005/16
() 		3002008006NRG24300920230856515 30/09/2023 BIL KUMAR REANG 3002008006WL043155 BIL KUMAR REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/11/2023 6897746995 BIL KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 KARBOOK TR-02-008-006-005/2
() 		3002008006NRG24300920230857493 30/09/2023 SARABATI REANG 3002008006WL043205 SARABATI REANG 00459 ICIC00TSCBL 2940 2940 Processed 01/11/2023 6897746919 SARABATI REANG W/O RANJIT REANG TRIPURA GRAMIN BANK(607065)
164 KARBOOK TR-02-008-006-005/20
() 		3002008006NRG24300920230857494 30/09/2023 SWARNAJAY REANG 3002008006WL043205 SWARNAJAY REANG 00459 ICIC00TSCBL 3150 3150 Processed 01/11/2023 6897746986 SWARNAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 KARBOOK TR-02-008-006-005/21
() 		3002008006NRG24300920230857495 30/09/2023 PADA RAI REANG 3002008006WL043205 PADA RAI REANG 00459 ICIC00TSCBL 3150 3150 Processed 01/11/2023 6897746989 REMAYTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KARBOOK TR-02-008-006-005/29
() 		3002008006NRG24300920230856516 30/09/2023 BIKARNA REANG 3002008006WL043155 BIKARNA REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/11/2023 6897747001 BIKARNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 KARBOOK TR-02-008-006-005/32
() 		3002008006NRG24300920230857496 30/09/2023 SHASHTIRAY REANG 3002008006WL043205 SHASHTIRAY REANG 00459 ICIC00TSCBL 2940 2940 Processed 01/11/2023 6897746984 SHASHTIRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 KARBOOK TR-02-008-006-005/36
() 		3002008006NRG24300920230857498 30/09/2023 SHACHINDRA REANG 3002008006WL043205 SHACHINDRA REANG 00459 ICIC00TSCBL 2940 2940 Processed 01/11/2023 6897746994 SHACHINDRA REANG S/O PUBERAM TRIPURA GRAMIN BANK(607065)
169 KARBOOK TR-02-008-006-005/38
() 		3002008006NRG24300920230857500 30/09/2023 SHETAK ROY REANG 3002008006WL043205 SHETAK ROY REANG 00459 ICIC00TSCBL 3150 3150 Processed 01/11/2023 6897747000 SHETAK ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KARBOOK TR-02-008-006-005/4
() 		3002008006NRG24300920230857501 30/09/2023 SAIMAYA RUNG REANG 3002008006WL043205 SAIMAYA RUNG REANG 00459 ICIC00TSCBL 2940 2940 Processed 01/11/2023 6897746931 SURJYA RUNG REANG WO BIRJARAM REANG TRIPURA GRAMIN BANK(607065)
171 KARBOOK TR-02-008-006-005/40
() 		3002008006NRG24300920230857502 30/09/2023 CHINARUNG REANG 3002008006WL043205 CHINARUNG REANG 00459 ICIC00TSCBL 2940 2940 Processed 01/11/2023 6897746914 CHINA RUNG REANG WO DEBA RAM REANG TRIPURA GRAMIN BANK(607065)
172 KARBOOK TR-02-008-006-005/43
() 		3002008006NRG24300920230856519 30/09/2023 KHANDERAM REANG 3002008006WL043155 KHANDERAM REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/11/2023 6897747002 KHANDERAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 KARBOOK TR-02-008-006-005/50
() 		3002008006NRG24300920230857505 30/09/2023 DASHARAM REANG 3002008006WL043205 DASHARAM REANG 00459 ICIC00TSCBL 2940 2940 Processed 01/11/2023 6897746985 DASHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KARBOOK TR-02-008-006-005/51
() 		3002008006NRG24300920230857507 30/09/2023 KHATENDRA REANG 3002008006WL043205 KHATENDRA REANG 00459 ICIC00TSCBL 3150 3150 Processed 01/11/2023 6897746923 KHATENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KARBOOK TR-02-008-006-005/52
() 		3002008006NRG24300920230857508 30/09/2023 CHANGATI REANG 3002008006WL043205 CHANGATI REANG 00459 ICIC00TSCBL 3150 3150 Processed 01/11/2023 6897746988 CHANGATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KARBOOK TR-02-008-006-005/54
() 		3002008006NRG24300920230857509 30/09/2023 SIMISHTHAR REANG 3002008006WL043205 SIMISHTHAR REANG 00459 ICIC00TSCBL 2940 2940 Processed 01/11/2023 6897746990 SIMISHTHAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-006-005/55
() 		3002008006NRG24300920230857511 30/09/2023 KERANTI REANG 3002008006WL043205 KERANTI REANG 00459 ICIC00TSCBL 2940 2940 Processed 01/11/2023 6897746996 KERANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KARBOOK TR-02-008-006-005/57
() 		3002008006NRG24300920230856520 30/09/2023 BRIKSHARAM REANG 3002008006WL043155 BRIKSHARAM REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/11/2023 6897747004 BRIKSHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-006-005/59
() 		3002008006NRG24300920230857513 30/09/2023 AMRIT REANG 3002008006WL043205 AMRIT REANG 00459 ICIC00TSCBL 2940 2940 Processed 01/11/2023 6897746997 AMRIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KARBOOK TR-02-008-006-005/62
() 		3002008006NRG24300920230857515 30/09/2023 SHIANDA REANG 3002008006WL043205 SHIANDA REANG 00459 ICIC00TSCBL 2940 2940 Processed 01/11/2023 6897746921 SHIANDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-006-005/65
() 		3002008006NRG24300920230857516 30/09/2023 CHIKANROY REANG 3002008006WL043205 CHIKANROY REANG 00459 ICIC00TSCBL 2940 2940 Processed 01/11/2023 6897746916 CHIKANROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KARBOOK TR-02-008-006-005/67
() 		3002008006NRG24300920230856521 30/09/2023 SHIRATI REANG 3002008006WL043155 SHIRATI REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/11/2023 6897746930 SHIRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 KARBOOK TR-02-008-006-007/105
() 		3002008006NRG24300920230856561 30/09/2023 NAKHATRA REANG 3002008006WL043158 NAKHATRA REANG 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6897746925 NAKHATRA REANG PUNJAB NATIONAL BANK(508568)
184 KARBOOK TR-02-008-006-007/19
() 		3002008006NRG24300920230856533 30/09/2023 BIJOY REANG 3002008006WL043156 BIJOY REANG 00459 ICIC00TSCBL 2070 2070 Processed 01/11/2023 6897746915 BIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 KARBOOK TR-02-008-006-007/25
() 		3002008006NRG24300920230856534 30/09/2023 KHRISTAN RUNG REANG 3002008006WL043156 KHRISTAN RUNG REANG 00459 ICIC00TSCBL 2070 2070 Processed 01/11/2023 6897746940 KRISHTH RUN REANG W/O DEBARAM REANG TRIPURA GRAMIN BANK(607065)
186 KARBOOK TR-02-008-006-007/27
() 		3002008006NRG24300920230862266 30/09/2023 BIRSAYLA REANG 3002008006WL043396 BIRSAYLA REANG 00459 ICIC00TSCBL 1120 1120 Processed 01/11/2023 6897746981 GAINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KARBOOK TR-02-008-006-007/28
() 		3002008006NRG24300920230856535 30/09/2023 FALI RUNG REANG 3002008006WL043156 FALI RUNG REANG 00459 ICIC00TSCBL 2070 2070 Processed 01/11/2023 6897746952 MS PHALI RUNG REANG STATE BANK OF INDIA(508548)
188 KARBOOK TR-02-008-006-007/3
() 		3002008006NRG24300920230856536 30/09/2023 KAULAITI REANG 3002008006WL043156 KAULAITI REANG 00459 ICIC00TSCBL 2070 2070 Processed 01/11/2023 6897746983 KAULAITI REANG PUNJAB NATIONAL BANK(508568)
189 KARBOOK TR-02-008-006-007/36
() 		3002008006NRG24300920230856537 30/09/2023 LAKSHANJOY REANG 3002008006WL043156 LAKSHANJOY REANG 00459 ICIC00TSCBL 2070 2070 Processed 01/11/2023 6897746941 LAKHANJOY REANG S/O MALUNGSAI TRIPURA GRAMIN BANK(607065)
190 KARBOOK TR-02-008-006-007/37
() 		3002008006NRG24300920230856538 30/09/2023 KHANDA RUNG REANG 3002008006WL043156 KHANDA RUNG REANG 00459 ICIC00TSCBL 2070 2070 Processed 01/11/2023 6897746950 KHANDA RUNG REANG W/O,ASHBINI REANG TRIPURA GRAMIN BANK(607065)
191 KARBOOK TR-02-008-006-007/38
() 		3002008006NRG24300920230856539 30/09/2023 JUBARAM REANG 3002008006WL043156 JUBARAM REANG 00459 ICIC00TSCBL 2070 2070 Processed 01/11/2023 6897746945 JUBARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 KARBOOK TR-02-008-006-007/39
() 		3002008006NRG24300920230856540 30/09/2023 ANTARAY REANG 3002008006WL043156 ANTARAY REANG 00459 ICIC00TSCBL 2070 2070 Processed 01/11/2023 6897746980 ANTARAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 KARBOOK TR-02-008-006-007/4
() 		3002008006NRG24300920230856562 30/09/2023 PURNAJAY REANG 3002008006WL043158 PURNAJAY REANG 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6897746979 PURNAJOY REANG TRIPURA GRAMIN BANK(607065)
194 KARBOOK TR-02-008-006-007/43
() 		3002008006NRG24300920230856541 30/09/2023 CHAPIYA REANG 3002008006WL043156 CHAPIYA REANG 00459 ICIC00TSCBL 2070 2070 Processed 01/11/2023 6897746944 CHAPIYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 KARBOOK TR-02-008-006-007/5
() 		3002008006NRG24300920230856495 30/09/2023 NAYANTI REANG 3002008006WL043151 NAYANTI REANG 00459 ICIC00TSCBL 3075 3075 Processed 01/11/2023 6897746947 NAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KARBOOK TR-02-008-006-007/69
() 		3002008006NRG24300920230856563 30/09/2023 SILARAM REANG 3002008006WL043158 SILARAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 01/11/2023 6897746942 SILARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 KARBOOK TR-02-008-006-007/7
() 		3002008006NRG24300920230856542 30/09/2023 DANARAM REANG 3002008006WL043156 DANARAM REANG 00459 ICIC00TSCBL 2070 2070 Processed 01/11/2023 6897746943 DANARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 KARBOOK TR-02-008-006-007/86
() 		3002008006NRG24300920230856544 30/09/2023 JADI RUNG REANG 3002008006WL043156 JADI RUNG REANG 00459 ICIC00TSCBL 2070 2070 Processed 01/11/2023 6897746922 JADI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 KARBOOK TR-02-008-006-007/97
() 		3002008006NRG24300920230856545 30/09/2023 JALENDRA REANG 3002008006WL043156 JALENDRA REANG 00459 ICIC00TSCBL 2070 2070 Processed 01/11/2023 6897746920 JALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 KARBOOK TR-02-008-006-008/20
() 		3002008006NRG24300920230856523 30/09/2023 HANAJOY REANG 3002008006WL043155 HANAJOY REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/11/2023 6897746924 HANAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 KARBOOK TR-02-008-006-008/21
() 		3002008006NRG24300920230856524 30/09/2023 KARAN JOY REANG 3002008006WL043155 KARAN JOY REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/11/2023 6897746993 KARAN JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 KARBOOK TR-02-008-006-008/25
() 		3002008006NRG24300920230856525 30/09/2023 RATENJAY REANG 3002008006WL043155 RATENJAY REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/11/2023 6897746913 RATENJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 KARBOOK TR-02-008-006-008/29
() 		3002008006NRG24300920230856498 30/09/2023 KHANDA RONG REANG 3002008006WL043151 KHANDA RONG REANG 00459 ICIC00TSCBL 3075 3075 Processed 01/11/2023 6897746929 KHANDA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 KARBOOK TR-02-008-006-008/29
() 		3002008006NRG24300920230856497 30/09/2023 NATUNJAI REANG 3002008006WL043151 NATUNJAI REANG 00459 ICIC00TSCBL 3075 3075 Processed 01/11/2023 6897746946 NATUNJAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 KARBOOK TR-02-008-006-008/34
() 		3002008006NRG24300920230856527 30/09/2023 MONGATI REANG 3002008006WL043155 MONGATI REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/11/2023 6897746998 MANGATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 KARBOOK TR-02-008-006-008/4
() 		3002008006NRG24300920230856528 30/09/2023 RATENJAY REANG 3002008006WL043155 RATENJAY REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/11/2023 6897746992 RATENJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 KARBOOK TR-02-008-006-008/45
() 		3002008006NRG24300920230856529 30/09/2023 SATI RUNG REANG 3002008006WL043155 SATI RUNG REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/11/2023 6897746917 SATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 KARBOOK TR-02-008-006-008/7
() 		3002008006NRG24300920230856530 30/09/2023 SHAILARAM REANG 3002008006WL043155 SHAILARAM REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/11/2023 6897746982 SHAILARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 KARBOOK TR-02-008-006-008/9
() 		3002008006NRG24300920230856531 30/09/2023 MOHAN CH REANG 3002008006WL043155 MOHAN CH REANG 00459 ICIC00TSCBL 1648 1648 Processed 01/11/2023 6897746987 MAHAN CH REANG&MANIRUNG S/OBHARAT CH TRIPURA GRAMIN BANK(607065)
210 KARBOOK TR-02-008-006-010/75
() 		3002008006NRG24300920230862267 30/09/2023 SAGENDRA REANG 3002008006WL043396 SAGENDRA REANG 00459 ICIC00TSCBL 1120 1120 Processed 01/11/2023 6897746918 SAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 KARBOOK TR-02-008-008-008/3
() 		3002008008NRG24300920230853500 30/09/2023 Deba Mohan Tripura 3002008008WL042969 Deba Mohan Tripura 00459 ICIC00TSCBL 2034 2034 Processed 01/11/2023 6897746939 DEBAMOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
212 KARBOOK TR-02-008-012-009/40
() 		3002008000NRG24300920230853689 30/09/2023 JAHAR TRIPURA 3002008WL042989 JAHAR TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6897746956 JAHAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 KARBOOK TR-02-008-012-010/27
() 		3002008000NRG24300920230853686 30/09/2023 TALBONGTI REANG 3002008WL042987 TALBONGTI REANG 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6897746932 TALBONGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 KARBOOK TR-02-008-012-012/57
() 		3002008000NRG24300920230853690 30/09/2023 AMAI MOG 3002008WL042990 AMAI MOG 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6897746933 AMAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 KARBOOK TR-02-008-019-008/65
() 		3002008000NRG24300920230852965 30/09/2023 Jabin Mala Tripura 3002008WL042927 Jabin Mala Tripura 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6897746958 JABIN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 192564 192564
216 KARBOOK TR-02-008-006-001/8
() 		3002008006NRG24300920230856494 30/09/2023 JOHAN REANG 3002008006WL043151 JOHAN REANG 00468 UBIN0566390 3075 3075 Processed 01/11/2023 6897747050 JOHAN REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3075 3075
Total 497282 497282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_300923APB_FTO_140713 Punjab National Bank PUNB0074020 JATANBARI 114470
2 KARBOOK TR3002008_300923APB_FTO_140713 Punjab National Bank PUNB0137520 Nutanbazar Tripura 6118
3 KARBOOK TR3002008_300923APB_FTO_140713 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 16903
4 KARBOOK TR3002008_300923APB_FTO_140713 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 22596
5 KARBOOK TR3002008_300923APB_FTO_140713 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1120
6 KARBOOK TR3002008_300923APB_FTO_140713 Tripura Gramin Bank UTBI0RRBTGB Chellagang 20276
7 KARBOOK TR3002008_300923APB_FTO_140713 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 120160
8 KARBOOK TR3002008_300923APB_FTO_140713 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 192564
9 KARBOOK TR3002008_300923APB_FTO_140713 Union Bank of India UBIN0566390 BIRCHANDRA NAGAR 3075

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