Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:35:18 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_250523APB_FTO_20057
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-02-008-007-001/19
() 		3002008020NRG24240520230109339 25/05/2023 NANDI RUNG REANG 3002008020WL007687 NANDI RUNG REANG 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680678 NANDI RUNG REANG PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-007-001/30
() 		3002008020NRG24240520230109340 25/05/2023 Kamal joy Reang 3002008020WL007687 Kamal joy Reang 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680842 KAMAL JOY REANG PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-007-001/33
() 		3002008020NRG24240520230109341 25/05/2023 DURBA JAY REANG 3002008020WL007687 DURBA JAY REANG 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680664 PISHANJOY REANG PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-007-001/34
() 		3002008020NRG24240520230109342 25/05/2023 PADMA RUNG REANG 3002008020WL007687 PADMA RUNG REANG 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680667 PADMA RUNG REANG PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-007-001/36
() 		3002008020NRG24240520230109343 25/05/2023 DUR JOY REANG 3002008020WL007687 DUR JOY REANG 00354 PUNB0074020 426 426 Processed 30/05/2023 1942680638 DURJOY REANG,RESHMATI & PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-007-001/36
() 		3002008020NRG24240520230109344 25/05/2023 RESHAMATI REANG 3002008020WL007687 RESHAMATI REANG 00354 PUNB0074020 426 426 Processed 30/05/2023 1942680662 RESHAMATI REANG PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-007-001/55
() 		3002008020NRG24240520230109345 25/05/2023 CHITTA RANJAN REANG 3002008020WL007687 CHITTA RANJAN REANG 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680733 CHITTA RANJAN REANG PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-007-004/56
() 		3002008020NRG24240520230109500 25/05/2023 ARCHANA SARKAR 3002008020WL007698 ARCHANA SARKAR 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680677 ARCHANA SARKAR PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-007-011/32
() 		3002008020NRG24240520230109346 25/05/2023 MALATI REANG 3002008020WL007687 MALATI REANG 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680665 MALATI REANG PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-007-011/33
() 		3002008020NRG24240520230109347 25/05/2023 TABI RAM REANG 3002008020WL007687 TABI RAM REANG 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680636 TABIRAM REANG,KARANTI,KASRAM & PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-007-011/34
() 		3002008020NRG24240520230109348 25/05/2023 ALA JOY REANG 3002008020WL007687 ALA JOY REANG 00354 PUNB0074020 1491 1491 Rejected 30/05/2023 1942680639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KARBOOK TR-02-008-007-011/35
() 		3002008020NRG24240520230109349 25/05/2023 NARATI REANG 3002008020WL007687 NARATI REANG 00354 PUNB0074020 426 426 Processed 30/05/2023 1942680666 NARATI REANG PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-007-011/44
() 		3002008020NRG24240520230109350 25/05/2023 RAM JOY REANG 3002008020WL007687 RAM JOY REANG 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680634 RAMJOY REANG PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-007-011/45
() 		3002008020NRG24240520230109351 25/05/2023 DANATY REANG 3002008020WL007687 DANATY REANG 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680668 DHANATI REANG PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-007-012/10
() 		3002008020NRG24240520230109352 25/05/2023 TARUN JOY REANG 3002008020WL007687 TARUN JOY REANG 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680669 TARUNJAY REANG PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-007-012/14
() 		3002008020NRG24240520230109354 25/05/2023 KASAMATI TRIPURA 3002008020WL007687 KASAMATI TRIPURA 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680679 KASAMATI TRIPURA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-007-012/16
() 		3002008020NRG24240520230109355 25/05/2023 CHAMPAROY REANG 3002008020WL007687 CHAMPAROY REANG 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680757 CHAMPA ROY REANG & UPENTI REANG PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-007-012/2
() 		3002008020NRG24240520230109356 25/05/2023 RITENDRA REANG 3002008020WL007687 RITENDRA REANG 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680798 RUTENDRA REANG PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-007-012/20
() 		3002008020NRG24240520230109357 25/05/2023 GUNARAM REANG 3002008020WL007687 GUNARAM REANG 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680680 GUNARAM REANG PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-007-012/3
() 		3002008020NRG24240520230109358 25/05/2023 FULTI TRIPURA 3002008020WL007687 FULTI TRIPURA 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680637 Fulti Tripura FINO PAYMENTS BANK LTD(608001)
21 KARBOOK TR-02-008-007-012/4
() 		3002008020NRG24240520230109359 25/05/2023 PRAMILA REANG 3002008020WL007687 PRAMILA REANG 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680661 PRAMILA REANG PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-007-012/7
() 		3002008020NRG24240520230109360 25/05/2023 ANJANA REANG 3002008020WL007687 ANJANA REANG 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680663 ANJANA REANG PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-007-012/9
() 		3002008020NRG24240520230109361 25/05/2023 PANCHA REANG 3002008020WL007687 PANCHA REANG 00354 PUNB0074020 426 426 Processed 30/05/2023 1942680656 PANCHA REANG PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-007-014/1
() 		3002008020NRG24240520230109285 25/05/2023 RANADHIR CHAKRABORTY 3002008020WL007686 RANADHIR CHAKRABORTY 00354 PUNB0074020 1278 1278 Processed 30/05/2023 1942680674 RANADHIR CHAKRABORTY PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-007-014/101
() 		3002008020NRG24240520230109286 25/05/2023 DIJA SAHA 3002008020WL007686 DIJA SAHA 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680807 DIJA SAHA PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-007-014/102
() 		3002008020NRG24240520230109287 25/05/2023 BANDANA DEY 3002008020WL007686 BANDANA DEY 00354 PUNB0074020 1278 1278 Processed 30/05/2023 1942680681 BANDANA DEY. W/O,NARAYAN PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-007-014/104
() 		3002008020NRG24240520230109288 25/05/2023 RATNA SHIL DAS 3002008020WL007686 RATNA SHIL DAS 00354 PUNB0074020 1278 1278 Processed 30/05/2023 1942680682 RATNA DAS PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-007-014/106
() 		3002008020NRG24240520230109501 25/05/2023 BASANTI SUTRADHAR 3002008020WL007698 BASANTI SUTRADHAR 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680850 BASANTI SUTRADHAR PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-007-014/107
() 		3002008020NRG24240520230109502 25/05/2023 MANI BALA 3002008020WL007698 MANI BALA 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680683 MRS.SANTI SUTRADHAR, MANI PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-007-014/11
() 		3002008020NRG24240520230109503 25/05/2023 JHANTU MANDAL 3002008020WL007698 JHANTU MANDAL 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680642 JHANTU MANDAL PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-007-014/119
() 		3002008020NRG24240520230109504 25/05/2023 UMESH DAS 3002008020WL007698 UMESH DAS 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680684 UMESH DAS PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-007-014/121
() 		3002008020NRG24240520230109505 25/05/2023 SWAPANA DEBNATH 3002008020WL007698 SWAPANA DEBNATH 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680685 SWAPANA DEBNATH PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-007-014/122
() 		3002008020NRG24240520230109289 25/05/2023 HARIPADA SARKAR 3002008020WL007686 HARIPADA SARKAR 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680672 HARIPADA SARKAR PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-007-014/126
() 		3002008020NRG24240520230109290 25/05/2023 SUMITA DAS 3002008020WL007686 SUMITA DAS 00354 PUNB0074020 1278 1278 Processed 30/05/2023 1942680686 SUMITA DAS PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-007-014/127
() 		3002008020NRG24240520230109291 25/05/2023 DILIP GHOSH 3002008020WL007686 DILIP GHOSH 00354 PUNB0074020 1278 1278 Processed 30/05/2023 1942680687 DILIP GOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KARBOOK TR-02-008-007-014/14
() 		3002008020NRG24240520230109292 25/05/2023 DIPALI DAS 3002008020WL007686 DIPALI DAS 00354 PUNB0074020 1278 1278 Processed 30/05/2023 1942680688 DIPALI DAS PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-007-014/15
() 		3002008020NRG24240520230109507 25/05/2023 NARESH RUDRAPAUL 3002008020WL007698 NARESH RUDRAPAUL 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680658 NAREN RUDRA PAUL PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-007-014/150
() 		3002008020NRG24240520230109293 25/05/2023 SANJANA RANI PAUL 3002008020WL007686 SANJANA RANI PAUL 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680632 APU PAUL PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-007-014/154
() 		3002008020NRG24240520230109294 25/05/2023 BISWJIT SAHA 3002008020WL007686 BISWJIT SAHA 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680689 BISHWAJIT SAHA TRIPURA GRAMIN BANK(607065)
40 KARBOOK TR-02-008-007-014/200
() 		3002008020NRG24240520230109295 25/05/2023 BHABNA DAS SARKAR 3002008020WL007686 BHABNA DAS SARKAR 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680809 BABNA DAS SARKAR BANDHAN BANK LIMITED(508753)
41 KARBOOK TR-02-008-007-014/21
() 		3002008020NRG24240520230109508 25/05/2023 BIKASH 3002008020WL007698 BIKASH 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680690 BIKASH CHAKRABORTY PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-007-014/24
() 		3002008020NRG24240520230109296 25/05/2023 NANI BALA SARKAR 3002008020WL007686 NANI BALA SARKAR 00354 PUNB0074020 213 213 Processed 30/05/2023 1942680691 MRS.NANI BALA SARKAR & RANJU PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-007-014/26
() 		3002008020NRG24240520230109297 25/05/2023 MINU RANI SHIL 3002008020WL007686 MINU RANI SHIL 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680676 MINU RANI SHIL PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-007-014/29
() 		3002008020NRG24240520230109510 25/05/2023 DHANU RANJAN BARMAN 3002008020WL007698 DHANU RANJAN BARMAN 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680640 DHANU RANJAN BARMAN TRIPURA GRAMIN BANK(607065)
45 KARBOOK TR-02-008-007-014/30
() 		3002008020NRG24240520230109511 25/05/2023 BIJOY LAXMI SHARMA 3002008020WL007698 BIJOY LAXMI SHARMA 00354 PUNB0074020 852 852 Processed 30/05/2023 1942680851 BIJOY LAXMI SHARMACHAKRABORTY BANDHAN BANK LIMITED(508753)
46 KARBOOK TR-02-008-007-014/31
() 		3002008020NRG24240520230109298 25/05/2023 DIBAKAR CHAKRABORTY 3002008020WL007686 DIBAKAR CHAKRABORTY 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680692 DIBAKAR CHAKRABORTY PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-007-014/35
() 		3002008020NRG24240520230109512 25/05/2023 SHACHI RANI SHIL 3002008020WL007698 SHACHI RANI SHIL 00354 PUNB0074020 639 639 Processed 30/05/2023 1942680746 SHACHI RANI SHIL PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-007-014/37
() 		3002008020NRG24240520230109300 25/05/2023 SAMIR DATTA 3002008020WL007686 SAMIR DATTA 00354 PUNB0074020 213 213 Processed 30/05/2023 1942680649 SAMIR DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KARBOOK TR-02-008-007-014/43
() 		3002008020NRG24240520230109513 25/05/2023 SABITA SHIL 3002008020WL007698 SABITA SHIL 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680693 SABITA SHIL PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-007-014/44
() 		3002008020NRG24240520230109301 25/05/2023 SIKHA DHAR 3002008020WL007686 SIKHA DHAR 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680631 SHIKHA RANI DHAR BANDHAN BANK LIMITED(508753)
51 KARBOOK TR-02-008-007-014/46
() 		3002008020NRG24240520230109514 25/05/2023 MANJU RANI BHUSHAN 3002008020WL007698 MANJU RANI BHUSHAN 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680694 MANJURANI BHUSAN PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-007-014/48
() 		3002008020NRG24240520230109303 25/05/2023 NANI BALA SAHA 3002008020WL007686 NANI BALA SAHA 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680654 NANI BALA SAHA BANDHAN BANK LIMITED(508753)
53 KARBOOK TR-02-008-007-014/56
() 		3002008020NRG24240520230109515 25/05/2023 UAHA RANI SHIL 3002008020WL007698 UAHA RANI SHIL 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680695 UAHA RANI SHIL PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-007-014/57
() 		3002008020NRG24240520230109516 25/05/2023 MINATI BISHWAS 3002008020WL007698 MINATI BISHWAS 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680696 MINATI BISHWAS PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-007-014/6
() 		3002008020NRG24240520230109305 25/05/2023 SANDHYA GHOSH 3002008020WL007686 SANDHYA GHOSH 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680660 SANDHYA GHOSH PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-007-014/60
() 		3002008020NRG24240520230109306 25/05/2023 JOTSNA SUTRADHAR 3002008020WL007686 JOTSNA SUTRADHAR 00354 PUNB0074020 1278 1278 Processed 30/05/2023 1942680697 JYOTSNA SUTRADHAR PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-007-014/614
() 		3002008020NRG24240520230109517 25/05/2023 PURNIMA DAS 3002008020WL007698 PURNIMA DAS 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680698 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
58 KARBOOK TR-02-008-007-014/615
() 		3002008020NRG24240520230109518 25/05/2023 PURNIMA SHIL DEBNATH 3002008020WL007698 PURNIMA SHIL DEBNATH 00354 PUNB0074020 852 852 Processed 30/05/2023 1942680699 PURNIMA SHIL DEBNATH PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-007-014/616
() 		3002008020NRG24240520230109307 25/05/2023 gharna paul 3002008020WL007686 gharna paul 00354 PUNB0074020 1278 1278 Processed 30/05/2023 1942680700 GHARNA PAUL PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-007-014/617
() 		3002008020NRG24240520230109308 25/05/2023 ANJALI MANDAL 3002008020WL007686 ANJALI MANDAL 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680701 SMT ANJALI MANDAL. W/O SRI,BAS PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-007-014/62
() 		3002008020NRG24240520230109520 25/05/2023 RIPAN SUTRADHAR 3002008020WL007698 RIPAN SUTRADHAR 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680702 RIPAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-007-014/622
() 		3002008020NRG24240520230109521 25/05/2023 LAXMI DAS PAUL 3002008020WL007698 LAXMI DAS PAUL 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680715 LAXMI RANI PAUL PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-007-014/626
() 		3002008020NRG24240520230109309 25/05/2023 RINGKU MAJUNDER 3002008020WL007686 RINGKU MAJUNDER 00354 PUNB0074020 1278 1278 Processed 30/05/2023 1942680645 RINKU MAJUMDER DAS BANDHAN BANK LIMITED(508753)
64 KARBOOK TR-02-008-007-014/627
() 		3002008020NRG24240520230109310 25/05/2023 KAMAL DE 3002008020WL007686 KAMAL DE 00354 PUNB0074020 1278 1278 Processed 30/05/2023 1942680760 KAMAL DEY PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-007-014/629
() 		3002008020NRG24240520230109311 25/05/2023 SUCHITRA BHAWAL 3002008020WL007686 SUCHITRA BHAWAL 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680763 SUCHITRA DAS (BHOWAL) PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-007-014/63
() 		3002008020NRG24240520230109312 25/05/2023 NIRANJAN SUTRADHAR 3002008020WL007686 NIRANJAN SUTRADHAR 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680703 NIRANJAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-007-014/631
() 		3002008020NRG24240520230109313 25/05/2023 NAMITA DAS 3002008020WL007686 NAMITA DAS 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680761 NAMITA DAS PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-007-014/633
() 		3002008020NRG24240520230109314 25/05/2023 ANIMA PAUL BHAOYAL 3002008020WL007686 ANIMA PAUL BHAOYAL 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680747 ANIMA PAUL BHAOYAL PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-007-014/635
() 		3002008020NRG24240520230109522 25/05/2023 CHAMPA MONSI SHIL 3002008020WL007698 CHAMPA MONSI SHIL 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680812 CHAMPA MUNSI SHIL PUNJAB NATIONAL BANK(508568)
70 KARBOOK TR-02-008-007-014/637
() 		3002008020NRG24240520230109523 25/05/2023 Haradhan Dey 3002008020WL007698 Haradhan Dey 00354 PUNB0074020 426 426 Processed 30/05/2023 1942680651 HARADHAN DEY UCO BANK(607066)
71 KARBOOK TR-02-008-007-014/67
() 		3002008020NRG24240520230109524 25/05/2023 NANI GOPAL DASGUPTA 3002008020WL007698 NANI GOPAL DASGUPTA 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680716 NANI GOPAL DASGUPTA PUNJAB NATIONAL BANK(508568)
72 KARBOOK TR-02-008-007-014/68
() 		3002008020NRG24240520230109525 25/05/2023 ANJALI PAL 3002008020WL007698 ANJALI PAL 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680704 ANJALI PAL PUNJAB NATIONAL BANK(508568)
73 KARBOOK TR-02-008-007-014/69
() 		3002008020NRG24240520230109526 25/05/2023 SUMITA SUTRADHAR 3002008020WL007698 SUMITA SUTRADHAR 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680705 SUMITA SUTRADHAR PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-007-014/70
() 		3002008020NRG24240520230109315 25/05/2023 DIPALI DAS 3002008020WL007686 DIPALI DAS 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680706 DIPALI DAS PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-007-014/73
() 		3002008020NRG24240520230109527 25/05/2023 SANJIT BANIK 3002008020WL007698 SANJIT BANIK 00354 PUNB0074020 1065 1065 Rejected 30/05/2023 1942680633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KARBOOK TR-02-008-007-014/76
() 		3002008020NRG24240520230109316 25/05/2023 DIPALI PAL 3002008020WL007686 DIPALI PAL 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680707 MRS. DIPALI PAUL PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-007-014/77
() 		3002008020NRG24240520230109529 25/05/2023 DULAL DAS 3002008020WL007698 DULAL DAS 00354 PUNB0074020 852 852 Processed 30/05/2023 1942680673 DULAL DAS PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-007-014/78
() 		3002008020NRG24240520230109530 25/05/2023 MALATI BANIK 3002008020WL007698 MALATI BANIK 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680671 MALATI BANIK PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-007-014/79
() 		3002008020NRG24240520230109317 25/05/2023 SUNIL RAY 3002008020WL007686 SUNIL RAY 00354 PUNB0074020 1278 1278 Processed 30/05/2023 1942680635 SUNIL ROY & SWAPNA ROY PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-007-014/8
() 		3002008020NRG24240520230109318 25/05/2023 JHUMU RANI DEY 3002008020WL007686 JHUMU RANI DEY 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680801 JHUMU RANIDE PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-007-014/82
() 		3002008020NRG24240520230109319 25/05/2023 SIMA BANIK DE 3002008020WL007686 SIMA BANIK DE 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680744 SIMA BANIK DEY PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-007-014/92
() 		3002008020NRG24240520230109321 25/05/2023 SANJIT DAS 3002008020WL007686 SANJIT DAS 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680670 SANJIT DAS PUNJAB NATIONAL BANK(508568)
83 KARBOOK TR-02-008-007-014/94
() 		3002008020NRG24240520230109531 25/05/2023 AMULYA RATAN SHIL 3002008020WL007698 AMULYA RATAN SHIL 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680675 AMULYA RATAN SHIL PUNJAB NATIONAL BANK(508568)
84 KARBOOK TR-02-008-007-016/229
() 		3002008020NRG24240520230109532 25/05/2023 MINA SHIL 3002008020WL007698 MINA SHIL 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680811 MINA SHIL PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-011-006/1
() 		3002008011NRG24250520230110697 25/05/2023 JARABI TRIPURA 3002008011WL007734 JARABI TRIPURA 00354 PUNB0074020 1356 1356 Processed 30/05/2023 1942680758 JARABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KARBOOK TR-02-008-015-018/71
() 		3002008015NRG24240520230110112 25/05/2023 Bhabita Rani Tripura 3002008015WL007712 Bhabita Rani Tripura 00354 PUNB0074020 1344 1344 Processed 30/05/2023 1942680797 BHABITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
87 KARBOOK TR-02-008-020-010/22
() 		3002008020NRG24240520230109362 25/05/2023 Jayanti Reang 3002008020WL007687 Jayanti Reang 00354 PUNB0074020 426 426 Processed 30/05/2023 1942680848 JAYANTI REANG PUNJAB NATIONAL BANK(508568)
88 KARBOOK TR-02-008-020-010/23
() 		3002008020NRG24240520230109363 25/05/2023 ANITA REANG 3002008020WL007687 ANITA REANG 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680847 ANITA REANG PUNJAB NATIONAL BANK(508568)
89 KARBOOK TR-02-008-020-011/658
() 		3002008020NRG24240520230109323 25/05/2023 TINKAR PAU 3002008020WL007686 TINKAR PAU 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680808 TINKAR PAUL PUNJAB NATIONAL BANK(508568)
90 KARBOOK TR-02-008-020-011/673
() 		3002008020NRG24240520230109325 25/05/2023 Rubi Rani Das Malakar 3002008020WL007686 Rubi Rani Das Malakar 00354 PUNB0074020 1278 1278 Processed 30/05/2023 1942680845 RUBIRANI DAS(MALAKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KARBOOK TR-02-008-020-012/157
() 		3002008020NRG24240520230109326 25/05/2023 SOMA SARKAR DAS 3002008020WL007686 SOMA SARKAR DAS 00354 PUNB0074020 1491 1491 Rejected 30/05/2023 1942680756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KARBOOK TR-02-008-020-012/638
() 		3002008020NRG24240520230109533 25/05/2023 Manindra Chandra Das 3002008020WL007698 Manindra Chandra Das 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680653 MANINDRA CHANDRA DAS PUNJAB NATIONAL BANK(508568)
93 KARBOOK TR-02-008-020-012/642
() 		3002008020NRG24240520230109534 25/05/2023 Parimal Sutradhar 3002008020WL007698 Parimal Sutradhar 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680754 PARIMAL SUTRADHAR PUNJAB NATIONAL BANK(508568)
94 KARBOOK TR-02-008-020-012/643
() 		3002008020NRG24240520230109327 25/05/2023 Gouri Das Debbarma 3002008020WL007686 Gouri Das Debbarma 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680755 GOURI DAS DEBBARMA BANDHAN BANK LIMITED(508753)
95 KARBOOK TR-02-008-020-012/645
() 		3002008020NRG24240520230109329 25/05/2023 Arati Saha 3002008020WL007686 Arati Saha 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680646 ARATI SAHA PUNJAB NATIONAL BANK(508568)
96 KARBOOK TR-02-008-020-012/645
() 		3002008020NRG24240520230109328 25/05/2023 Narayan Ch. Saha 3002008020WL007686 Narayan Ch. Saha 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680641 NARAYAN CH.SAHA PUNJAB NATIONAL BANK(508568)
97 KARBOOK TR-02-008-020-012/646
() 		3002008020NRG24240520230109535 25/05/2023 Susmita Shil 3002008020WL007698 Susmita Shil 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680843 SUSMITA SHIL PUNJAB NATIONAL BANK(508568)
98 KARBOOK TR-02-008-020-012/647
() 		3002008020NRG24240520230109330 25/05/2023 Dhirendra Barman 3002008020WL007686 Dhirendra Barman 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680810 DHIRENDRA BARMAN PUNJAB NATIONAL BANK(508568)
99 KARBOOK TR-02-008-020-012/658
() 		3002008020NRG24240520230109536 25/05/2023 PABAN SARKAR 3002008020WL007698 PABAN SARKAR 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680644 PABAN SARKAR PUNJAB NATIONAL BANK(508568)
100 KARBOOK TR-02-008-020-012/660
() 		3002008020NRG24240520230109537 25/05/2023 Ripu Rani Barman 3002008020WL007698 Ripu Rani Barman 00354 PUNB0074020 852 852 Processed 30/05/2023 1942680814 RIPU RANI BARMAN BANDHAN BANK LIMITED(508753)
101 KARBOOK TR-02-008-020-012/661
() 		3002008020NRG24240520230109332 25/05/2023 Sankar Sutradhar 3002008020WL007686 Sankar Sutradhar 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680652 SANKAR SUTRADHAR PUNJAB NATIONAL BANK(508568)
102 KARBOOK TR-02-008-020-012/663
() 		3002008020NRG24240520230109333 25/05/2023 Namita Sutradhar 3002008020WL007686 Namita Sutradhar 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680659 NAMITA SUTRADHAR PUNJAB NATIONAL BANK(508568)
103 KARBOOK TR-02-008-020-012/664
() 		3002008020NRG24240520230109334 25/05/2023 Subir Deb 3002008020WL007686 Subir Deb 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680647 SUBIR DEB PUNJAB NATIONAL BANK(508568)
104 KARBOOK TR-02-008-020-012/670
() 		3002008020NRG24240520230109335 25/05/2023 Minal Majumder 3002008020WL007686 Minal Majumder 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680643 MRINAL KANTI MAJUMDER PUNJAB NATIONAL BANK(508568)
105 KARBOOK TR-02-008-020-012/673
() 		3002008020NRG24240520230109539 25/05/2023 Biplab Saha 3002008020WL007698 Biplab Saha 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680813 BIPLAB SAHA PUNJAB NATIONAL BANK(508568)
106 KARBOOK TR-02-008-020-012/679
() 		3002008020NRG24240520230109336 25/05/2023 Swarupananda saha 3002008020WL007686 Swarupananda saha 00354 PUNB0074020 1491 1491 Processed 30/05/2023 1942680648 SWARUPANANDA SAHA TRIPURA GRAMIN BANK(607065)
107 KARBOOK TR-02-008-020-012/680
() 		3002008020NRG24240520230109541 25/05/2023 Chumki Datta Shil 3002008020WL007698 Chumki Datta Shil 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680844 CHUMKI DATTA SHIL IDBI BANK(607095)
108 KARBOOK TR-02-008-020-012/681-A
() 		3002008020NRG24240520230109542 25/05/2023 Putul rani Sutradhar 3002008020WL007698 Putul rani Sutradhar 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680657 PUTUL RANI SUTRADHAR. W/O,JATINDR PUNJAB NATIONAL BANK(508568)
109 KARBOOK TR-02-008-020-012/684
() 		3002008020NRG24240520230109338 25/05/2023 RAGHAB NANDAN SINGH 3002008020WL007686 RAGHAB NANDAN SINGH 00354 PUNB0074020 1491 1491 Rejected 30/05/2023 1942680841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KARBOOK TR-02-008-020-012/686
() 		3002008020NRG24240520230109543 25/05/2023 Karun Das 3002008020WL007698 Karun Das 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680849 KARUN DAS PUNJAB NATIONAL BANK(508568)
111 KARBOOK TR-02-008-020-012/690
() 		3002008020NRG24240520230109544 25/05/2023 Parbati barman 3002008020WL007698 Parbati barman 00354 PUNB0074020 1065 1065 Processed 30/05/2023 1942680655 PARBATI BARMAN PUNJAB NATIONAL BANK(508568)
112 KARBOOK TR-02-008-020-012/693
() 		3002008020NRG24240520230109545 25/05/2023 Sampa Sutradhar 3002008020WL007698 Sampa Sutradhar 00354 PUNB0074020 852 852 Processed 30/05/2023 1942680846 SAMPA SUTRADHAR PUNJAB NATIONAL BANK(508568)
113 KARBOOK TR-02-008-020-013/646
() 		3002008020NRG24240520230109364 25/05/2023 BIMAL DAS 3002008020WL007687 BIMAL DAS 00354 PUNB0074020 639 639 Processed 30/05/2023 1942680650 BIMAL DAS. S/O.LT.LALMO PUNJAB NATIONAL BANK(508568)
SubTotal 137742 137742
114 KARBOOK TR-02-008-004-015/1
() 		3002008021NRG24250520230110766 25/05/2023 Pahar Ram Reang 3002008021WL007737 Pahar Ram Reang 00458 PUNB0RRBTGB 1224 1224 Processed 30/05/2023 1942680803 Pahar Ram Reang FINO PAYMENTS BANK LTD(608001)
115 KARBOOK TR-02-008-004-015/42
() 		3002008021NRG24250520230110729 25/05/2023 MANJARI REANG 3002008021WL007736 MANJARI REANG 00458 PUNB0RRBTGB 1020 1020 Rejected 30/05/2023 1942680735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KARBOOK TR-02-008-004-015/49
() 		3002008021NRG24250520230110796 25/05/2023 Nani Reang 3002008021WL007737 Nani Reang 00458 PUNB0RRBTGB 1224 1224 Processed 30/05/2023 1942680794 NANI REANG TRIPURA GRAMIN BANK(607065)
117 KARBOOK TR-02-008-004-015/5
() 		3002008021NRG24250520230110798 25/05/2023 DHARMAJOY REANG 3002008021WL007737 DHARMAJOY REANG 00458 PUNB0RRBTGB 1224 1224 Processed 30/05/2023 1942680712 SHASTIRONG & DHARMAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KARBOOK TR-02-008-011-005/15
() 		3002008011NRG24250520230110667 25/05/2023 KARNA MALA UCHOI 3002008011WL007734 KARNA MALA UCHOI 00458 PUNB0RRBTGB 1356 1356 Processed 30/05/2023 1942680708 KARNA MALA UCHOI TRIPURA GRAMIN BANK(607065)
119 KARBOOK TR-02-008-011-006/7
() 		3002008011NRG24250520230110707 25/05/2023 SANJIT REANG 3002008011WL007734 SANJIT REANG 00458 PUNB0RRBTGB 1356 1356 Processed 30/05/2023 1942680722 SANJIT REANG TRIPURA GRAMIN BANK(607065)
120 KARBOOK TR-02-008-014-003/82
() 		3002008000NRG24250520230111986 25/05/2023 Amita Ranjan Tripura 3002008WL007795 Amita Ranjan Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 30/05/2023 1942680800 AMITA RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
121 KARBOOK TR-02-008-015-003/31
() 		3002008015NRG24240520230109472 25/05/2023 Malika Tripura 3002008015WL007694 Malika Tripura 00458 PUNB0RRBTGB 1050 1050 Processed 30/05/2023 1942680791 MALIKA TRIPURA TRIPURA GRAMIN BANK(607065)
122 KARBOOK TR-02-008-015-005/120
() 		3002008015NRG24240520230109559 25/05/2023 Ananta Kuamari Jamatia 3002008015WL007700 Ananta Kuamari Jamatia 00458 PUNB0RRBTGB 1350 1350 Processed 30/05/2023 1942680866 ANANTA KURARI JAMATIA BANDHAN BANK LIMITED(508753)
123 KARBOOK TR-02-008-015-005/122
() 		3002008015NRG24240520230109560 25/05/2023 Bhuban Kanta Jamatia 3002008015WL007700 Bhuban Kanta Jamatia 00458 PUNB0RRBTGB 1350 1350 Processed 30/05/2023 1942680893 BHUBAN KANTA JAMATIA TRIPURA GRAMIN BANK(607065)
124 KARBOOK TR-02-008-015-010/4
() 		3002008015NRG24240520230109158 25/05/2023 Rebika Jamatia 3002008015WL007682 Rebika Jamatia 00458 PUNB0RRBTGB 1290 1290 Processed 30/05/2023 1942680865 REBIKA JAMATIA D/O-KIRTI SING JAMATIA TRIPURA GRAMIN BANK(607065)
125 KARBOOK TR-02-008-015-018/47
() 		3002008015NRG24240520230110090 25/05/2023 Rahal Tripura 3002008015WL007712 Rahal Tripura 00458 PUNB0RRBTGB 1344 1344 Processed 30/05/2023 1942680894 RAHUL TRIPURA TRIPURA GRAMIN BANK(607065)
126 KARBOOK TR-02-008-015-018/54
() 		3002008015NRG24240520230110096 25/05/2023 Rabi Laxmi Tripura 3002008015WL007712 Rabi Laxmi Tripura 00458 PUNB0RRBTGB 1344 1344 Rejected 30/05/2023 1942680855 A/c Blocked or Frozen
127 KARBOOK TR-02-008-015-018/7
() 		3002008015NRG24240520230110110 25/05/2023 Kamajoy Tripura 3002008015WL007712 Kamajoy Tripura 00458 PUNB0RRBTGB 1344 1344 Processed 30/05/2023 1942680857 KAMA JAY TRIPURA TRIPURA GRAMIN BANK(607065)
128 KARBOOK TR-02-008-015-018/70
() 		3002008015NRG24240520230110111 25/05/2023 Thanda Ram Tripura 3002008015WL007712 Thanda Ram Tripura 00458 PUNB0RRBTGB 1344 1344 Processed 30/05/2023 1942680790 THANDA RAM TRIPURA SO SADHAN KR TRIPURA TRIPURA GRAMIN BANK(607065)
129 KARBOOK TR-02-008-020-012/648
() 		3002008020NRG24240520230109331 25/05/2023 BISHAL BIJAY GHOSH 3002008020WL007686 BISHAL BIJAY GHOSH 00458 PUNB0RRBTGB 1491 1491 Processed 30/05/2023 1942680799 BISHAL BIJAY GHOSH TRIPURA GRAMIN BANK(607065)
130 KARBOOK TR-02-008-020-012/683
() 		3002008020NRG24240520230109337 25/05/2023 Tapan Saha 3002008020WL007686 Tapan Saha 00458 PUNB0RRBTGB 1491 1491 Processed 30/05/2023 1942680854 TAPAN SAHA PUNJAB NATIONAL BANK(508568)
131 KARBOOK TR-02-008-021-009/1060
() 		3002008021NRG24250520230110755 25/05/2023 PRATAP JOY REANG 3002008021WL007736 PRATAP JOY REANG 00458 PUNB0RRBTGB 1020 1020 Processed 30/05/2023 1942680802 PRATAPJOY REANG PUNJAB NATIONAL BANK(508568)
132 KARBOOK TR-02-008-021-009/1064
() 		3002008021NRG24250520230110815 25/05/2023 Dipti Reang 3002008021WL007737 Dipti Reang 00458 PUNB0RRBTGB 1224 1224 Processed 30/05/2023 1942680806 DIPTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KARBOOK TR-02-008-021-009/1064
() 		3002008021NRG24250520230110814 25/05/2023 Gangami Reang 3002008021WL007737 Gangami Reang 00458 PUNB0RRBTGB 1224 1224 Processed 30/05/2023 1942680805 GANGAMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KARBOOK TR-02-008-021-009/78
() 		3002008021NRG24250520230110820 25/05/2023 Kani Rung Reang 3002008021WL007737 Kani Rung Reang 00458 PUNB0RRBTGB 1224 1224 Processed 30/05/2023 1942680859 KANIRUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 28884 28884
135 KARBOOK TR-02-008-003-001/4
() 		3002008003NRG24240520230102076 25/05/2023 KHAJARAM REANG 3002008003WL007424 KHAJARAM REANG 00458 UTBI0RRBTGB 1040 1040 Processed 30/05/2023 1942680724 KHAJARAM REANG TRIPURA GRAMIN BANK(607065)
136 KARBOOK TR-02-008-003-001/49
() 		3002008003NRG24240520230102077 25/05/2023 NAGENDRA REANG 3002008003WL007424 NAGENDRA REANG 00458 UTBI0RRBTGB 1040 1040 Processed 30/05/2023 1942680726 NAGENDRA REANG TRIPURA GRAMIN BANK(607065)
137 KARBOOK TR-02-008-003-007/100
() 		3002008003NRG24240520230102030 25/05/2023 MANIRAM REANG 3002008003WL007423 MANIRAM REANG 00458 UTBI0RRBTGB 1242 1242 Processed 30/05/2023 1942680743 MANIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KARBOOK TR-02-008-003-007/151
() 		3002008003NRG24240520230102047 25/05/2023 Mahanta Ram Reang 3002008003WL007423 Mahanta Ram Reang 00458 UTBI0RRBTGB 1242 1242 Processed 30/05/2023 1942680753 MAHANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KARBOOK TR-02-008-003-007/70
() 		3002008003NRG24240520230102056 25/05/2023 DANTARAI REANG 3002008003WL007423 DANTARAI REANG 00458 UTBI0RRBTGB 1242 1242 Processed 30/05/2023 1942680717 DHANTA RAM REANG TRIPURA GRAMIN BANK(607065)
140 KARBOOK TR-02-008-003-007/94
() 		3002008003NRG24240520230102066 25/05/2023 RANJIKUMAR REANG 3002008003WL007423 RANJIKUMAR REANG 00458 UTBI0RRBTGB 1242 1242 Processed 30/05/2023 1942680748 RANJIKUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KARBOOK TR-02-008-004-015/10
() 		3002008021NRG24250520230110768 25/05/2023 Rangila Reang 3002008021WL007737 Rangila Reang 00458 UTBI0RRBTGB 1224 1224 Processed 30/05/2023 1942680852 RANGILA REANG TRIPURA GRAMIN BANK(607065)
142 KARBOOK TR-02-008-004-015/11
() 		3002008021NRG24250520230110770 25/05/2023 Prasen Reang 3002008021WL007737 Prasen Reang 00458 UTBI0RRBTGB 1224 1224 Processed 30/05/2023 1942680771 PRASEN REANG S/O-KAMAL JOY REANG TRIPURA GRAMIN BANK(607065)
143 KARBOOK TR-02-008-004-015/13
() 		3002008021NRG24250520230110771 25/05/2023 Kharingti Reang 3002008021WL007737 Kharingti Reang 00458 UTBI0RRBTGB 1224 1224 Processed 30/05/2023 1942680772 KHARINGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KARBOOK TR-02-008-004-015/14
() 		3002008021NRG24250520230110772 25/05/2023 RANSAITI rEANG 3002008021WL007737 RANSAITI rEANG 00458 UTBI0RRBTGB 1224 1224 Processed 30/05/2023 1942680736 MAITATI & RANSAITI rEANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KARBOOK TR-02-008-004-015/16
() 		3002008021NRG24250520230110774 25/05/2023 Mitali Reang 3002008021WL007737 Mitali Reang 00458 UTBI0RRBTGB 1224 1224 Processed 30/05/2023 1942680858 MITALI REANG TRIPURA GRAMIN BANK(607065)
146 KARBOOK TR-02-008-004-015/19
() 		3002008021NRG24250520230110776 25/05/2023 DEBATI REANG 3002008021WL007737 DEBATI REANG 00458 UTBI0RRBTGB 1224 1224 Processed 30/05/2023 1942680734 RAMBABU & DEBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KARBOOK TR-02-008-004-015/25
() 		3002008021NRG24250520230110785 25/05/2023 BALENDRA REANG 3002008021WL007737 BALENDRA REANG 00458 UTBI0RRBTGB 1224 1224 Processed 30/05/2023 1942680862 BALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KARBOOK TR-02-008-004-015/35
() 		3002008021NRG24250520230110719 25/05/2023 Naba Rani Tripura 3002008021WL007736 Naba Rani Tripura 00458 UTBI0RRBTGB 1020 1020 Processed 30/05/2023 1942680804 NABA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
149 KARBOOK TR-02-008-004-015/39
() 		3002008021NRG24250520230110724 25/05/2023 CINARAM REANG 3002008021WL007736 CINARAM REANG 00458 UTBI0RRBTGB 1020 1020 Processed 30/05/2023 1942680737 CHINA RAM REANG TRIPURA GRAMIN BANK(607065)
150 KARBOOK TR-02-008-004-015/444
() 		3002008021NRG24250520230110737 25/05/2023 Manikya Reang 3002008021WL007736 Manikya Reang 00458 UTBI0RRBTGB 1020 1020 Processed 30/05/2023 1942680752 GANGAMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-004-015/53
() 		3002008021NRG24250520230110746 25/05/2023 Milan Joy Reang 3002008021WL007736 Milan Joy Reang 00458 UTBI0RRBTGB 1020 1020 Processed 30/05/2023 1942680770 MILAN JOY REANG S/O-RANA JOY REANG TRIPURA GRAMIN BANK(607065)
152 KARBOOK TR-02-008-004-015/58
() 		3002008021NRG24250520230110750 25/05/2023 Sarala Reang 3002008021WL007736 Sarala Reang 00458 UTBI0RRBTGB 1020 1020 Processed 30/05/2023 1942680861 SARALA & MAHEN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KARBOOK TR-02-008-004-015/59
() 		3002008021NRG24250520230110799 25/05/2023 JABAITI REANG 3002008021WL007737 JABAITI REANG 00458 UTBI0RRBTGB 1224 1224 Processed 30/05/2023 1942680749 JABAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KARBOOK TR-02-008-004-015/6
() 		3002008021NRG24250520230110802 25/05/2023 Binoy Ram Reang 3002008021WL007737 Binoy Ram Reang 00458 UTBI0RRBTGB 1224 1224 Processed 30/05/2023 1942680856 BINAYRAM REANG TRIPURA GRAMIN BANK(607065)
155 KARBOOK TR-02-008-004-015/65
() 		3002008021NRG24250520230110804 25/05/2023 SANJIT REANG 3002008021WL007737 SANJIT REANG 00458 UTBI0RRBTGB 1020 1020 Processed 30/05/2023 1942680738 MARANTI & SANJIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KARBOOK TR-02-008-004-015/9
() 		3002008021NRG24250520230110811 25/05/2023 Gani Ram Reang 3002008021WL007737 Gani Ram Reang 00458 UTBI0RRBTGB 1224 1224 Processed 30/05/2023 1942680768 GANIRAM REANG TRIPURA GRAMIN BANK(607065)
157 KARBOOK TR-02-008-007-014/74
() 		3002008020NRG24240520230109528 25/05/2023 AKASH SAHA 3002008020WL007698 AKASH SAHA 00458 UTBI0RRBTGB 1065 1065 Processed 30/05/2023 1942680853 AKASH SAHA TRIPURA GRAMIN BANK(607065)
158 KARBOOK TR-02-008-011-005/12
() 		3002008011NRG24250520230110664 25/05/2023 UPENDRA MURASING 3002008011WL007734 UPENDRA MURASING 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680739 UPENDRA MURASING S/O-RAM DAS MURASING TRIPURA GRAMIN BANK(607065)
159 KARBOOK TR-02-008-011-005/14
() 		3002008011NRG24250520230110666 25/05/2023 JADU MANI REANG 3002008011WL007734 JADU MANI REANG 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680741 JADU MANI REANG SO AKHANDA REANG TRIPURA GRAMIN BANK(607065)
160 KARBOOK TR-02-008-011-005/17
() 		3002008011NRG24250520230110668 25/05/2023 PADHYA KANYA TRIPURA 3002008011WL007734 PADHYA KANYA TRIPURA 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680720 PADHYA KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
161 KARBOOK TR-02-008-011-005/2
() 		3002008011NRG24250520230110671 25/05/2023 BINU RANJAN TRIPURA 3002008011WL007734 BINU RANJAN TRIPURA 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680719 BINU RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
162 KARBOOK TR-02-008-011-005/27
() 		3002008011NRG24250520230110677 25/05/2023 NITAINANDA MURASING 3002008011WL007734 NITAINANDA MURASING 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680718 NITAINANDA MURASING TRIPURA GRAMIN BANK(607065)
163 KARBOOK TR-02-008-011-005/28
() 		3002008011NRG24250520230110678 25/05/2023 RAJENDRA UCHOI 3002008011WL007734 RAJENDRA UCHOI 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680728 RAJENDRA UCHOI TRIPURA GRAMIN BANK(607065)
164 KARBOOK TR-02-008-011-005/29
() 		3002008011NRG24250520230110679 25/05/2023 RUKINI TRIPURA 3002008011WL007734 RUKINI TRIPURA 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680740 RUKINI TRIPURA BANDHAN BANK LIMITED(508753)
165 KARBOOK TR-02-008-011-005/30
() 		3002008011NRG24250520230110680 25/05/2023 BARUN KR DEBBARMA 3002008011WL007734 BARUN KR DEBBARMA 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680732 BARUN KR DEBBARMA TRIPURA GRAMIN BANK(607065)
166 KARBOOK TR-02-008-011-005/31
() 		3002008011NRG24250520230110681 25/05/2023 BISHWALATA NOYATIYA 3002008011WL007734 BISHWALATA NOYATIYA 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680751 BISHWALATA NOWATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 KARBOOK TR-02-008-011-005/32
() 		3002008011NRG24250520230110682 25/05/2023 PHULAKUMARI TRIPURA 3002008011WL007734 PHULAKUMARI TRIPURA 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680765 PHULKUMARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 KARBOOK TR-02-008-011-005/33
() 		3002008011NRG24250520230110683 25/05/2023 MANUJ KUMAR MURASING 3002008011WL007734 MANUJ KUMAR MURASING 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680762 MANIMALA MURASING & MANUJ KUMAR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KARBOOK TR-02-008-011-005/35
() 		3002008011NRG24250520230110684 25/05/2023 AROTI TRIPURA 3002008011WL007734 AROTI TRIPURA 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680759 ARATI TRIPURA TRIPURA GRAMIN BANK(607065)
170 KARBOOK TR-02-008-011-005/39
() 		3002008011NRG24250520230110688 25/05/2023 CHAMPA MALA TRIPURA 3002008011WL007734 CHAMPA MALA TRIPURA 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680750 KAMPAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
171 KARBOOK TR-02-008-011-005/5
() 		3002008011NRG24250520230110691 25/05/2023 SUBHARANI TRIPURA 3002008011WL007734 SUBHARANI TRIPURA 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680709 SUBHARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KARBOOK TR-02-008-011-005/58
() 		3002008011NRG24250520230110692 25/05/2023 SUBASH DEBBARMA 3002008011WL007734 SUBASH DEBBARMA 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680864 SUBASH DEBBARMA UCO BANK(607066)
173 KARBOOK TR-02-008-011-005/7
() 		3002008011NRG24250520230110694 25/05/2023 BRINDA DEYATI NOATIYA 3002008011WL007734 BRINDA DEYATI NOATIYA 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680766 BRINDADEYATI NOATIA BANDHAN BANK LIMITED(508753)
174 KARBOOK TR-02-008-011-005/9
() 		3002008011NRG24250520230110696 25/05/2023 PATHABANI DEBBARMA 3002008011WL007734 PATHABANI DEBBARMA 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680764 PADMA RANI DEBBARMA BANDHAN BANK LIMITED(508753)
175 KARBOOK TR-02-008-011-006/13
() 		3002008011NRG24250520230110699 25/05/2023 BAGRABAHU CHAKMA 3002008011WL007734 BAGRABAHU CHAKMA 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680721 BAGRABAHU CHAKMA PUNJAB NATIONAL BANK(508568)
176 KARBOOK TR-02-008-011-006/15
() 		3002008011NRG24250520230110700 25/05/2023 BUDURAM DEBBARMA 3002008011WL007734 BUDURAM DEBBARMA 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680731 BAIDYARAM DEBBARMA PUNJAB NATIONAL BANK(508568)
177 KARBOOK TR-02-008-011-006/16
() 		3002008011NRG24250520230110701 25/05/2023 SANJOY REANG 3002008011WL007734 SANJOY REANG 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680711 SANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KARBOOK TR-02-008-011-006/3
() 		3002008011NRG24250520230110703 25/05/2023 KARNA MALA TRIPURA 3002008011WL007734 KARNA MALA TRIPURA 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680725 KARNAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-011-006/6
() 		3002008011NRG24250520230110706 25/05/2023 CHARAN TRIPURA 3002008011WL007734 CHARAN TRIPURA 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680730 CHARAN TRIPURA S/O THAPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
180 KARBOOK TR-02-008-013-009/47
() 		3002008011NRG24250520230110711 25/05/2023 JHUMA CHAKMA TRIPURA 3002008011WL007734 JHUMA CHAKMA TRIPURA 00458 UTBI0RRBTGB 1356 1356 Processed 30/05/2023 1942680729 JUMA TRIPURA PUNJAB NATIONAL BANK(508568)
181 KARBOOK TR-02-008-015-003/8
() 		3002008015NRG24240520230109476 25/05/2023 KARAM LUXMI TRIPURA 3002008015WL007694 KARAM LUXMI TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 30/05/2023 1942680863 KARAM LAKSHI TRIPURA WO GOPAL TRIPURA TRIPURA GRAMIN BANK(607065)
182 KARBOOK TR-02-008-015-005/115
() 		3002008015NRG24240520230109556 25/05/2023 Chandra Rani Jamatia 3002008015WL007700 Chandra Rani Jamatia 00458 UTBI0RRBTGB 1350 1350 Processed 30/05/2023 1942680795 CHANDRA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
183 KARBOOK TR-02-008-015-005/95
() 		3002008015NRG24240520230109582 25/05/2023 ALOTI JAMATIA 3002008015WL007700 ALOTI JAMATIA 00458 UTBI0RRBTGB 1350 1350 Processed 30/05/2023 1942680713 ALOTI JAMATIA TRIPURA GRAMIN BANK(607065)
184 KARBOOK TR-02-008-015-010/15
() 		3002008015NRG24240520230109146 25/05/2023 SARALAXMI JAMATIA 3002008015WL007682 SARALAXMI JAMATIA 00458 UTBI0RRBTGB 1290 1290 Processed 30/05/2023 1942680714 SNHAKUMAR & SARALAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 KARBOOK TR-02-008-015-018/12
() 		3002008015NRG24240520230110061 25/05/2023 SUDHNAYA TRIPURA 3002008015WL007712 SUDHNAYA TRIPURA 00458 UTBI0RRBTGB 1344 1344 Processed 30/05/2023 1942680723 SUDHNAYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 KARBOOK TR-02-008-015-018/20
() 		3002008015NRG24240520230110067 25/05/2023 NAMITA TRIPURA 3002008015WL007712 NAMITA TRIPURA 00458 UTBI0RRBTGB 1344 1344 Processed 30/05/2023 1942680742 JAGYA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KARBOOK TR-02-008-015-018/21
() 		3002008015NRG24240520230110068 25/05/2023 BARADHAN TRIPURA 3002008015WL007712 BARADHAN TRIPURA 00458 UTBI0RRBTGB 1344 1344 Processed 30/05/2023 1942680789 DHARMA KR. & BARADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 KARBOOK TR-02-008-015-018/43
() 		3002008015NRG24240520230110086 25/05/2023 GUNARAM TRIPURA 3002008015WL007712 GUNARAM TRIPURA 00458 UTBI0RRBTGB 1344 1344 Processed 30/05/2023 1942680710 GUNARAM & BASAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 KARBOOK TR-02-008-015-018/49
() 		3002008015NRG24240520230110091 25/05/2023 FULLA RANI TRIPURA 3002008015WL007712 FULLA RANI TRIPURA 00458 UTBI0RRBTGB 1344 1344 Processed 30/05/2023 1942680745 FULL RANI TRIPURA TRIPURA GRAMIN BANK(607065)
190 KARBOOK TR-02-008-015-018/57
() 		3002008015NRG24240520230110098 25/05/2023 Anjali Mala Tripura 3002008015WL007712 Anjali Mala Tripura 00458 UTBI0RRBTGB 1344 1344 Processed 30/05/2023 1942680860 ANJALI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
191 KARBOOK TR-02-008-021-005/1057
() 		3002008021NRG24250520230110813 25/05/2023 Ratendra Reang 3002008021WL007737 Ratendra Reang 00458 UTBI0RRBTGB 1224 1224 Processed 30/05/2023 1942680895 RATENDRA REANG TRIPURA GRAMIN BANK(607065)
192 KARBOOK TR-02-008-021-005/1057
() 		3002008021NRG24250520230110812 25/05/2023 Tularong Reang 3002008021WL007737 Tularong Reang 00458 UTBI0RRBTGB 1224 1224 Processed 30/05/2023 1942680792 TULA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 KARBOOK TR-02-008-021-009/451
() 		3002008021NRG24250520230110758 25/05/2023 Tapainti Reang 3002008021WL007736 Tapainti Reang 00458 UTBI0RRBTGB 1020 1020 Processed 30/05/2023 1942680796 TAPAINTI REANG TRIPURA GRAMIN BANK(607065)
194 KARBOOK TR-02-008-021-009/452
() 		3002008021NRG24250520230110759 25/05/2023 Chulati Reang 3002008021WL007736 Chulati Reang 00458 UTBI0RRBTGB 1020 1020 Processed 30/05/2023 1942680769 CHULATI REANG TRIPURA GRAMIN BANK(607065)
195 KARBOOK TR-02-008-021-009/454
() 		3002008021NRG24250520230110819 25/05/2023 Jarnati Reang 3002008021WL007737 Jarnati Reang 00458 UTBI0RRBTGB 1224 1224 Processed 30/05/2023 1942680793 JARNATI REANG TRIPURA GRAMIN BANK(607065)
196 KARBOOK TR-02-008-021-009/454
() 		3002008021NRG24250520230110818 25/05/2023 Tamijoy Reang 3002008021WL007737 Tamijoy Reang 00458 UTBI0RRBTGB 1224 1224 Processed 30/05/2023 1942680767 TAMIJOY REANG IDBI BANK(607095)
SubTotal 77701 77701
197 KARBOOK TR-02-008-003-001/13
() 		3002008003NRG24240520230102070 25/05/2023 CHITTA RONG REANG 3002008003WL007424 CHITTA RONG REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942680626 CHITTA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 KARBOOK TR-02-008-003-001/13
() 		3002008003NRG24240520230102069 25/05/2023 MITRAJOY REANG 3002008003WL007424 MITRAJOY REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942680937 MITRAJAY REANG TRIPURA GRAMIN BANK(607065)
199 KARBOOK TR-02-008-003-001/16
() 		3002008003NRG24240520230102071 25/05/2023 RAMBALI REANG 3002008003WL007424 RAMBALI REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942680945 RAMBALI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 KARBOOK TR-02-008-003-001/19
() 		3002008003NRG24240520230102072 25/05/2023 RUPATAN REANG 3002008003WL007424 RUPATAN REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942680939 RUPATAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 KARBOOK TR-02-008-003-001/2
() 		3002008003NRG24240520230102073 25/05/2023 KARJARAM REANG 3002008003WL007424 KARJARAM REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942680938 KARJARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 KARBOOK TR-02-008-003-001/20
() 		3002008003NRG24240520230102074 25/05/2023 DASI RONG REANG 3002008003WL007424 DASI RONG REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942680940 DASHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 KARBOOK TR-02-008-003-001/3
() 		3002008003NRG24240520230102075 25/05/2023 KANGSARAM REANG 3002008003WL007424 KANGSARAM REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942680941 KANGSARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 KARBOOK TR-02-008-003-004/22
() 		3002008003NRG24240520230102078 25/05/2023 ABI RAM REANG 3002008003WL007424 ABI RAM REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942681050 Abhiram Reang FINO PAYMENTS BANK LTD(608001)
205 KARBOOK TR-02-008-003-004/66
() 		3002008003NRG24240520230102079 25/05/2023 BHARAT REANG 3002008003WL007424 BHARAT REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942680944 BHARAT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 KARBOOK TR-02-008-003-004/66
() 		3002008003NRG24240520230102080 25/05/2023 NALBAITI REANG 3002008003WL007424 NALBAITI REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942680782 NALABAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 KARBOOK TR-02-008-003-006/20
() 		3002008003NRG24240520230102081 25/05/2023 KARNAJOY REANG 3002008003WL007424 KARNAJOY REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942680946 KARNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 KARBOOK TR-02-008-003-006/25
() 		3002008003NRG24240520230102082 25/05/2023 NANTA RONG REANG 3002008003WL007424 NANTA RONG REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942680942 NANATARUNG REANG TRIPURA GRAMIN BANK(607065)
209 KARBOOK TR-02-008-003-006/26
() 		3002008003NRG24240520230102083 25/05/2023 BUKTI RONG REANG 3002008003WL007424 BUKTI RONG REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942680819 BHAKTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 KARBOOK TR-02-008-003-006/29
() 		3002008003NRG24240520230102085 25/05/2023 DANTI RONG REANG 3002008003WL007424 DANTI RONG REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942680969 DHANARUNG REANG TRIPURA GRAMIN BANK(607065)
211 KARBOOK TR-02-008-003-006/29
() 		3002008003NRG24240520230102084 25/05/2023 JAINA RAM REANG 3002008003WL007424 JAINA RAM REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942680968 JAINA RAM & DANTI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 KARBOOK TR-02-008-003-006/30
() 		3002008003NRG24240520230102087 25/05/2023 AJIRONG REANG 3002008003WL007424 AJIRONG REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942681043 AJIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 KARBOOK TR-02-008-003-006/30
() 		3002008003NRG24240520230102086 25/05/2023 Pajendra Reang 3002008003WL007424 Pajendra Reang 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942680971 PAJENDRA REANG IDBI BANK(607095)
214 KARBOOK TR-02-008-003-006/33
() 		3002008003NRG24240520230102088 25/05/2023 PABI RUNG REANG 3002008003WL007424 PABI RUNG REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942680994 PABI RUNG REANG TRIPURA GRAMIN BANK(607065)
215 KARBOOK TR-02-008-003-006/7
() 		3002008003NRG24240520230102089 25/05/2023 BINDA RONG REANG 3002008003WL007424 BINDA RONG REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942681053 BINDA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 KARBOOK TR-02-008-003-006/9
() 		3002008003NRG24240520230102090 25/05/2023 FALENDRA REANG 3002008003WL007424 FALENDRA REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942680943 FALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 KARBOOK TR-02-008-003-006/9
() 		3002008003NRG24240520230102091 25/05/2023 GITA RONG REANG 3002008003WL007424 GITA RONG REANG 00459 ICIC00TSCBL 1040 1040 Processed 30/05/2023 1942680625 GITA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 KARBOOK TR-02-008-003-007/101
() 		3002008003NRG24240520230102031 25/05/2023 HANJATI REANG 3002008003WL007423 HANJATI REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942681042 HAMJATI REANG TRIPURA GRAMIN BANK(607065)
219 KARBOOK TR-02-008-003-007/106
() 		3002008003NRG24240520230102032 25/05/2023 LILABATI REANG 3002008003WL007423 LILABATI REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680927 LILABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 KARBOOK TR-02-008-003-007/113
() 		3002008003NRG24240520230102033 25/05/2023 MARTHATI REANG 3002008003WL007423 MARTHATI REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680931 MARTHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 KARBOOK TR-02-008-003-007/114
() 		3002008003NRG24240520230102034 25/05/2023 KRITIRUNG REANG 3002008003WL007423 KRITIRUNG REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680936 KRITIN RUNG REANG TRIPURA GRAMIN BANK(607065)
222 KARBOOK TR-02-008-003-007/118
() 		3002008003NRG24240520230102035 25/05/2023 DAISHNIRUNG REANG 3002008003WL007423 DAISHNIRUNG REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680623 DASUI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 KARBOOK TR-02-008-003-007/119
() 		3002008003NRG24240520230102036 25/05/2023 NABARAM REANG 3002008003WL007423 NABARAM REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942681002 NABARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 KARBOOK TR-02-008-003-007/120
() 		3002008003NRG24240520230102037 25/05/2023 BIALMAITI REANG 3002008003WL007423 BIALMAITI REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942681056 Bhanuti Reang AIRTEL PAYMENTS BANK LIMITED(990288)
225 KARBOOK TR-02-008-003-007/127
() 		3002008003NRG24240520230102038 25/05/2023 DAMOITI REANG 3002008003WL007423 DAMOITI REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680976 DAMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 KARBOOK TR-02-008-003-007/128
() 		3002008003NRG24240520230102039 25/05/2023 BAJEN DRA REANG 3002008003WL007423 BAJEN DRA REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680974 BAJENDRA REANG TRIPURA GRAMIN BANK(607065)
227 KARBOOK TR-02-008-003-007/129
() 		3002008003NRG24240520230102040 25/05/2023 DAMBA JOY 3002008003WL007423 DAMBA JOY 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680972 DAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
228 KARBOOK TR-02-008-003-007/131
() 		3002008003NRG24240520230102041 25/05/2023 TAPAN JOY REANG 3002008003WL007423 TAPAN JOY REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680975 Tapan Joy Reang AIRTEL PAYMENTS BANK LIMITED(990288)
229 KARBOOK TR-02-008-003-007/132
() 		3002008003NRG24240520230102042 25/05/2023 LAMBI JOY REANG 3002008003WL007423 LAMBI JOY REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680973 LAMBI JOY & FARMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 KARBOOK TR-02-008-003-007/136
() 		3002008003NRG24240520230102043 25/05/2023 SAPNATI REANG 3002008003WL007423 SAPNATI REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942681051 SWAPNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 KARBOOK TR-02-008-003-007/139
() 		3002008003NRG24240520230102044 25/05/2023 RATNATI REANG 3002008003WL007423 RATNATI REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680970 MILAN JOY & RATNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 KARBOOK TR-02-008-003-007/140
() 		3002008003NRG24240520230102045 25/05/2023 SHUNARAM 3002008003WL007423 SHUNARAM 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680993 SHUNARAM &ADHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 KARBOOK TR-02-008-003-007/148
() 		3002008003NRG24240520230102046 25/05/2023 DIJENDRA REANG 3002008003WL007423 DIJENDRA REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680999 DIJENDRA REANG S/O KIRANJOY REANG TRIPURA GRAMIN BANK(607065)
234 KARBOOK TR-02-008-003-007/46
() 		3002008003NRG24240520230102048 25/05/2023 GUNARONG REANG 3002008003WL007423 GUNARONG REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942681057 GUNARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 KARBOOK TR-02-008-003-007/52
() 		3002008003NRG24240520230102049 25/05/2023 CHATENDRA REANG 3002008003WL007423 CHATENDRA REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680928 chanten dra reang TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 KARBOOK TR-02-008-003-007/53
() 		3002008003NRG24240520230102050 25/05/2023 SATYA RONG REANG 3002008003WL007423 SATYA RONG REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680929 SATYA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 KARBOOK TR-02-008-003-007/54
() 		3002008003NRG24240520230102051 25/05/2023 KHANDA RUNG REANG 3002008003WL007423 KHANDA RUNG REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680622 KHANDA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 KARBOOK TR-02-008-003-007/55
() 		3002008003NRG24240520230102052 25/05/2023 BASTI RUNG REANG 3002008003WL007423 BASTI RUNG REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680775 BASTIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 KARBOOK TR-02-008-003-007/56
() 		3002008003NRG24240520230102053 25/05/2023 RAMBHATI REANG 3002008003WL007423 RAMBHATI REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680925 RAMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 KARBOOK TR-02-008-003-007/58
() 		3002008003NRG24240520230102054 25/05/2023 THAIRAMTI REANG 3002008003WL007423 THAIRAMTI REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942681044 THAIRAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 KARBOOK TR-02-008-003-007/69
() 		3002008003NRG24240520230102055 25/05/2023 SABDARAI REANG 3002008003WL007423 SABDARAI REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680977 SHABDARAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 KARBOOK TR-02-008-003-007/71
() 		3002008003NRG24240520230102057 25/05/2023 DARANJOY REANG 3002008003WL007423 DARANJOY REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680932 DARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 KARBOOK TR-02-008-003-007/73
() 		3002008003NRG24240520230102058 25/05/2023 MATIRUNG REANG 3002008003WL007423 MATIRUNG REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942681054 MATIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 KARBOOK TR-02-008-003-007/74
() 		3002008003NRG24240520230102059 25/05/2023 HATENDRA REANG 3002008003WL007423 HATENDRA REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680935 HATENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 KARBOOK TR-02-008-003-007/75
() 		3002008003NRG24240520230102060 25/05/2023 DARENDRA REANG 3002008003WL007423 DARENDRA REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680930 DARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 KARBOOK TR-02-008-003-007/76
() 		3002008003NRG24240520230102061 25/05/2023 DHARMAJOY REANG 3002008003WL007423 DHARMAJOY REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680926 DARMAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 KARBOOK TR-02-008-003-007/78
() 		3002008003NRG24240520230102062 25/05/2023 SUPAITY REANG 3002008003WL007423 SUPAITY REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680624 SUPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 KARBOOK TR-02-008-003-007/79
() 		3002008003NRG24240520230102063 25/05/2023 PARDIRAI REANG 3002008003WL007423 PARDIRAI REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942681055 PARDIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 KARBOOK TR-02-008-003-007/89
() 		3002008003NRG24240520230102064 25/05/2023 PARNATI REANG 3002008003WL007423 PARNATI REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680621 PARNATI REANG TRIPURA GRAMIN BANK(607065)
250 KARBOOK TR-02-008-003-007/90
() 		3002008003NRG24240520230102065 25/05/2023 BIRENDRA REANG 3002008003WL007423 BIRENDRA REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680934 BIRENDRA & KARMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 KARBOOK TR-02-008-003-007/96
() 		3002008003NRG24240520230102067 25/05/2023 KARANTI REANG 3002008003WL007423 KARANTI REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680933 KHADARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 KARBOOK TR-02-008-003-007/97
() 		3002008003NRG24240520230102068 25/05/2023 BANDIRUNG REANG 3002008003WL007423 BANDIRUNG REANG 00459 ICIC00TSCBL 1242 1242 Processed 30/05/2023 1942680947 BANDI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 KARBOOK TR-02-008-004-001/21
() 		3002008000NRG24250520230111324 25/05/2023 BIDHU MOG 3002008WL007761 BIDHU MOG 00459 ICIC00TSCBL 1060 1060 Processed 30/05/2023 1942680954 BIDHU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 KARBOOK TR-02-008-004-008/49
() 		3002008000NRG24250520230111325 25/05/2023 UKRASONG MOG 3002008WL007761 UKRASONG MOG 00459 ICIC00TSCBL 1060 1060 Processed 30/05/2023 1942680820 UKRASONG MOG IDBI BANK(607095)
255 KARBOOK TR-02-008-004-013/31
() 		3002008021NRG24250520230110764 25/05/2023 Elisha Reang 3002008021WL007737 Elisha Reang 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680630 ELISHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 KARBOOK TR-02-008-004-013/31
() 		3002008021NRG24250520230110763 25/05/2023 Preetamti Reang 3002008021WL007737 Preetamti Reang 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680867 PREETAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 KARBOOK TR-02-008-004-015/1
() 		3002008021NRG24250520230110765 25/05/2023 TARI JOY RIANG 3002008021WL007737 TARI JOY RIANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680982 TARIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 KARBOOK TR-02-008-004-015/10
() 		3002008021NRG24250520230110767 25/05/2023 JUGEN DRA REANG 3002008021WL007737 JUGEN DRA REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680952 SANTAI RONG & JUGEN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 KARBOOK TR-02-008-004-015/11
() 		3002008021NRG24250520230110769 25/05/2023 KAMALJOY REANG 3002008021WL007737 KAMALJOY REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680951 KAMALJOY & JAHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 KARBOOK TR-02-008-004-015/16
() 		3002008021NRG24250520230110773 25/05/2023 ANTAJOY REANG 3002008021WL007737 ANTAJOY REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680827 ANTAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 KARBOOK TR-02-008-004-015/19
() 		3002008021NRG24250520230110775 25/05/2023 RAMBABU REANG 3002008021WL007737 RAMBABU REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680825 RAMBABU & DEBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 KARBOOK TR-02-008-004-015/2
() 		3002008021NRG24250520230110777 25/05/2023 CHANDRAKUMAR REANG 3002008021WL007737 CHANDRAKUMAR REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680829 CHANDRA KUMAR REANG TRIPURA GRAMIN BANK(607065)
263 KARBOOK TR-02-008-004-015/2
() 		3002008021NRG24250520230110778 25/05/2023 PURNATI REANG 3002008021WL007737 PURNATI REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942681041 PURNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 KARBOOK TR-02-008-004-015/20
() 		3002008021NRG24250520230110779 25/05/2023 DASHARATH REANG 3002008021WL007737 DASHARATH REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680955 DASHARATH & SADHU RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 KARBOOK TR-02-008-004-015/21
() 		3002008021NRG24250520230110782 25/05/2023 PATARUNG REANG 3002008021WL007737 PATARUNG REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942681033 PATARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 KARBOOK TR-02-008-004-015/21
() 		3002008021NRG24250520230110781 25/05/2023 PRATAB JOY REANG 3002008021WL007737 PRATAB JOY REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680956 PRATAB JOY & PATARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 KARBOOK TR-02-008-004-015/23
() 		3002008021NRG24250520230110783 25/05/2023 BRAJENDRA REANG 3002008021WL007737 BRAJENDRA REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680837 BRAJENDRA & KIRTIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 KARBOOK TR-02-008-004-015/23
() 		3002008021NRG24250520230110784 25/05/2023 KIRTIRONG REANG 3002008021WL007737 KIRTIRONG REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942681032 KITIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 KARBOOK TR-02-008-004-015/26
() 		3002008021NRG24250520230110786 25/05/2023 SAMAMLUTI REANG 3002008021WL007737 SAMAMLUTI REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680617 SAMLATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 KARBOOK TR-02-008-004-015/28
() 		3002008021NRG24250520230110789 25/05/2023 DWIJEANDRA REANG 3002008021WL007737 DWIJEANDRA REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680780 DHIJENDRA REANG IDBI BANK(607095)
271 KARBOOK TR-02-008-004-015/28
() 		3002008021NRG24250520230110788 25/05/2023 JIMOITI REANG 3002008021WL007737 JIMOITI REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680828 BIDHULA & JIMOITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 KARBOOK TR-02-008-004-015/29
() 		3002008021NRG24250520230110713 25/05/2023 GASIRONG REANG 3002008021WL007736 GASIRONG REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680948 CHANDRA JOY & SWAPNATI & GASIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 KARBOOK TR-02-008-004-015/30
() 		3002008021NRG24250520230110715 25/05/2023 RAMJOY REANG 3002008021WL007736 RAMJOY REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680822 RAMJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 KARBOOK TR-02-008-004-015/31
() 		3002008021NRG24250520230110716 25/05/2023 CHANURAM REANG 3002008021WL007736 CHANURAM REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942681039 CHANURAM & RANTATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
275 KARBOOK TR-02-008-004-015/31
() 		3002008021NRG24250520230110717 25/05/2023 RANTATI REANG 3002008021WL007736 RANTATI REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680953 RATNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 KARBOOK TR-02-008-004-015/35
() 		3002008021NRG24250520230110718 25/05/2023 GAGULA REANG 3002008021WL007736 GAGULA REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680840 GAGULA & TIRTHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 KARBOOK TR-02-008-004-015/36
() 		3002008021NRG24250520230110790 25/05/2023 MERJASAI REANG 3002008021WL007737 MERJASAI REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680836 MERJASAI & RASNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 KARBOOK TR-02-008-004-015/36
() 		3002008021NRG24250520230110791 25/05/2023 RASANATI REANG 3002008021WL007737 RASANATI REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942681034 RASNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 KARBOOK TR-02-008-004-015/37
() 		3002008021NRG24250520230110721 25/05/2023 ALEANDRA REANG 3002008021WL007736 ALEANDRA REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680834 ALENDRA & KHULABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 KARBOOK TR-02-008-004-015/37
() 		3002008021NRG24250520230110720 25/05/2023 KHULABATI REANG 3002008021WL007736 KHULABATI REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942681040 KHULABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 KARBOOK TR-02-008-004-015/38
() 		3002008021NRG24250520230110722 25/05/2023 BIRENDRA REANG 3002008021WL007736 BIRENDRA REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680832 BIRENDRA & JAINBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 KARBOOK TR-02-008-004-015/38
() 		3002008021NRG24250520230110723 25/05/2023 JAINBATI REANG 3002008021WL007736 JAINBATI REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680627 JAIN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 KARBOOK TR-02-008-004-015/4
() 		3002008021NRG24250520230110792 25/05/2023 CARAN JOY REANG 3002008021WL007737 CARAN JOY REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680835 CHARANJOY REANG TRIPURA GRAMIN BANK(607065)
284 KARBOOK TR-02-008-004-015/4
() 		3002008021NRG24250520230110793 25/05/2023 RAMBHATI REANG 3002008021WL007737 RAMBHATI REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942681036 RAMBHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 KARBOOK TR-02-008-004-015/40
() 		3002008021NRG24250520230110726 25/05/2023 PADARAM REANG 3002008021WL007736 PADARAM REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680830 PADARAM & RAMAITI & PRATAPJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 KARBOOK TR-02-008-004-015/40
() 		3002008021NRG24250520230110727 25/05/2023 RAMAITI REANG 3002008021WL007736 RAMAITI REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680619 RAMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 KARBOOK TR-02-008-004-015/42
() 		3002008021NRG24250520230110728 25/05/2023 DEBSINGROY REANG 3002008021WL007736 DEBSINGROY REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942681072 DEBSINGROY & KHAMENJOY & MANJURI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 KARBOOK TR-02-008-004-015/44
() 		3002008021NRG24250520230110730 25/05/2023 MISTAJOY REANG 3002008021WL007736 MISTAJOY REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680831 MISTAJOY & TANGSAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 KARBOOK TR-02-008-004-015/442
() 		3002008021NRG24250520230110732 25/05/2023 KHATEN DRA REANG 3002008021WL007736 KHATEN DRA REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680996 KHATENDRA REANG SO LAKHANJOY REANG TRIPURA GRAMIN BANK(607065)
290 KARBOOK TR-02-008-004-015/443
() 		3002008021NRG24250520230110735 25/05/2023 CHANDRAJOY REANG 3002008021WL007736 CHANDRAJOY REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680628 CHANDRA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 KARBOOK TR-02-008-004-015/443
() 		3002008021NRG24250520230110734 25/05/2023 DHARONGTI REANG 3002008021WL007736 DHARONGTI REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680995 DHARONGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 KARBOOK TR-02-008-004-015/444
() 		3002008021NRG24250520230110736 25/05/2023 DABA RONG REANG 3002008021WL007736 DABA RONG REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942681001 MANIKYA REANG & DABA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 KARBOOK TR-02-008-004-015/445
() 		3002008021NRG24250520230110738 25/05/2023 HANU RAM REANG 3002008021WL007736 HANU RAM REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680998 HANU RAM REANG & TARANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 KARBOOK TR-02-008-004-015/445
() 		3002008021NRG24250520230110739 25/05/2023 Taranti Reang 3002008021WL007736 Taranti Reang 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680618 Taranti Reang AIRTEL PAYMENTS BANK LIMITED(990288)
295 KARBOOK TR-02-008-004-015/446
() 		3002008021NRG24250520230110740 25/05/2023 Chandra Bati reang 3002008021WL007736 Chandra Bati reang 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680774 CHANDRA BATI REANG TRIPURA GRAMIN BANK(607065)
296 KARBOOK TR-02-008-004-015/45
() 		3002008021NRG24250520230110795 25/05/2023 JAMUNA REANG 3002008021WL007737 JAMUNA REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680786 JAMUNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 KARBOOK TR-02-008-004-015/45
() 		3002008021NRG24250520230110794 25/05/2023 NABIN DRA REANG 3002008021WL007737 NABIN DRA REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680950 NABIN DRA & JAMUNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 KARBOOK TR-02-008-004-015/48
() 		3002008021NRG24250520230110743 25/05/2023 Chalaiti Reang 3002008021WL007736 Chalaiti Reang 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942681035 CHALAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 KARBOOK TR-02-008-004-015/48
() 		3002008021NRG24250520230110742 25/05/2023 KHAJEN DRA REANG 3002008021WL007736 KHAJEN DRA REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680965 KHABENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 KARBOOK TR-02-008-004-015/5
() 		3002008021NRG24250520230110797 25/05/2023 SHASTIRONG REANG 3002008021WL007737 SHASTIRONG REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680839 SHASTIRONG & DHARMAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 KARBOOK TR-02-008-004-015/53
() 		3002008021NRG24250520230110745 25/05/2023 RAMAJOY REANG 3002008021WL007736 RAMAJOY REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680833 RANAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 KARBOOK TR-02-008-004-015/55
() 		3002008021NRG24250520230110747 25/05/2023 BIRCHANDRA REANG 3002008021WL007736 BIRCHANDRA REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680823 BIRCHANDRA REANG S/O MEMBARAY REANG TRIPURA GRAMIN BANK(607065)
303 KARBOOK TR-02-008-004-015/55
() 		3002008021NRG24250520230110748 25/05/2023 JAYANTI REANG 3002008021WL007736 JAYANTI REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942681038 JAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
304 KARBOOK TR-02-008-004-015/58
() 		3002008021NRG24250520230110749 25/05/2023 MAHEN DRA REANG 3002008021WL007736 MAHEN DRA REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680957 MAHENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 KARBOOK TR-02-008-004-015/6
() 		3002008021NRG24250520230110801 25/05/2023 ALINDRA REANG 3002008021WL007737 ALINDRA REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680824 ALINDRA & PANCHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 KARBOOK TR-02-008-004-015/62
() 		3002008021NRG24250520230110752 25/05/2023 MABHI RUNG REANG 3002008021WL007736 MABHI RUNG REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942681037 MOBIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 KARBOOK TR-02-008-004-015/62
() 		3002008021NRG24250520230110751 25/05/2023 MORSOMRAY REANG 3002008021WL007736 MORSOMRAY REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680958 MORSOMRAY & MABHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 KARBOOK TR-02-008-004-015/65
() 		3002008021NRG24250520230110803 25/05/2023 MARANTI REANG 3002008021WL007737 MARANTI REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680949 MARANTI REANG TRIPURA GRAMIN BANK(607065)
309 KARBOOK TR-02-008-004-015/7
() 		3002008021NRG24250520230110805 25/05/2023 CHARANGHA REANG 3002008021WL007737 CHARANGHA REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680838 CHAKRANGHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 KARBOOK TR-02-008-004-015/70
() 		3002008021NRG24250520230110806 25/05/2023 BIKRAMTI REANG 3002008021WL007737 BIKRAMTI REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942681003 BIKRAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 KARBOOK TR-02-008-004-015/70
() 		3002008021NRG24250520230110807 25/05/2023 Tasida Reang 3002008021WL007737 Tasida Reang 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680981 TASHIDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 KARBOOK TR-02-008-004-015/75
() 		3002008021NRG24250520230110753 25/05/2023 NAKULJOY REANG 3002008021WL007736 NAKULJOY REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680773 NAKULJOY & SADHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 KARBOOK TR-02-008-004-015/8
() 		3002008021NRG24250520230110809 25/05/2023 DAYCHANDRA REANG 3002008021WL007737 DAYCHANDRA REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680620 SWAMIRONG & SARATI & DAYCHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 KARBOOK TR-02-008-004-015/8
() 		3002008021NRG24250520230110808 25/05/2023 REMAYTI REANG 3002008021WL007737 REMAYTI REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680821 REMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 KARBOOK TR-02-008-004-015/9
() 		3002008021NRG24250520230110810 25/05/2023 RABINDRA REANG 3002008021WL007737 RABINDRA REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680826 RABINDRA REANG TRIPURA GRAMIN BANK(607065)
316 KARBOOK TR-02-008-011-005/1
() 		3002008011NRG24250520230110662 25/05/2023 PTHAKRANJAN TRIPURA 3002008011WL007734 PTHAKRANJAN TRIPURA 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942681064 PTHAKRANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 KARBOOK TR-02-008-011-005/10
() 		3002008011NRG24250520230110663 25/05/2023 NATRAYAHA UCHOI 3002008011WL007734 NATRAYAHA UCHOI 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942680920 NATRAHA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 KARBOOK TR-02-008-011-005/13
() 		3002008011NRG24250520230110665 25/05/2023 CHANBATI TRIPURA 3002008011WL007734 CHANBATI TRIPURA 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942681062 CHANBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 KARBOOK TR-02-008-011-005/18
() 		3002008011NRG24250520230110669 25/05/2023 PUSHPALAXMI MURASING 3002008011WL007734 PUSHPALAXMI MURASING 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942680919 PUSHA RANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 KARBOOK TR-02-008-011-005/19
() 		3002008011NRG24250520230110670 25/05/2023 UPENDRA DEBBARMA 3002008011WL007734 UPENDRA DEBBARMA 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942680777 UPENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 KARBOOK TR-02-008-011-005/20
() 		3002008011NRG24250520230110672 25/05/2023 HAJA RANI REANG 3002008011WL007734 HAJA RANI REANG 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942680924 HAJA RANI REANG TRIPURA GRAMIN BANK(607065)
322 KARBOOK TR-02-008-011-005/22
() 		3002008011NRG24250520230110673 25/05/2023 MITHUN UCHOI 3002008011WL007734 MITHUN UCHOI 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942681061 MITHUN UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 KARBOOK TR-02-008-011-005/23
() 		3002008011NRG24250520230110674 25/05/2023 SACHIRANI REANG 3002008011WL007734 SACHIRANI REANG 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942681066 SACHIRANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 KARBOOK TR-02-008-011-005/25
() 		3002008011NRG24250520230110675 25/05/2023 KHAGENDRA REANG 3002008011WL007734 KHAGENDRA REANG 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942680921 KHAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 KARBOOK TR-02-008-011-005/26
() 		3002008011NRG24250520230110676 25/05/2023 UBHAJOY REANG 3002008011WL007734 UBHAJOY REANG 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942681065 UBHAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 KARBOOK TR-02-008-011-005/37
() 		3002008011NRG24250520230110686 25/05/2023 SHIB CHARAN DEBBARMA 3002008011WL007734 SHIB CHARAN DEBBARMA 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942681052 SHIBCHARAN DEBBARMA UCO BANK(607066)
327 KARBOOK TR-02-008-011-005/38
() 		3002008011NRG24250520230110687 25/05/2023 PRATAP DEBBARMA 3002008011WL007734 PRATAP DEBBARMA 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942680966 PRATAP DEBBARMA TRIPURA GRAMIN BANK(607065)
328 KARBOOK TR-02-008-011-005/4
() 		3002008011NRG24250520230110689 25/05/2023 HARIRANJAN TRIPURA 3002008011WL007734 HARIRANJAN TRIPURA 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942681063 HARIRANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
329 KARBOOK TR-02-008-011-005/40
() 		3002008011NRG24250520230110690 25/05/2023 LAXMI RANI UCHOI 3002008011WL007734 LAXMI RANI UCHOI 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942680967 NIRMAL UCHOI & LAXMI RANI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 KARBOOK TR-02-008-011-006/19
() 		3002008011NRG24250520230110702 25/05/2023 BHAKTA RANJAN TRIPURA 3002008011WL007734 BHAKTA RANJAN TRIPURA 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942680869 Bhakta Ranjan Tripura FINO PAYMENTS BANK LTD(608001)
331 KARBOOK TR-02-008-011-006/4
() 		3002008011NRG24250520230110704 25/05/2023 LALITJOY REANG 3002008011WL007734 LALITJOY REANG 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942681058 LALITJOY REANG TRIPURA GRAMIN BANK(607065)
332 KARBOOK TR-02-008-011-006/5
() 		3002008011NRG24250520230110705 25/05/2023 SENAJOY REANG 3002008011WL007734 SENAJOY REANG 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942681060 SENAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 KARBOOK TR-02-008-011-006/8
() 		3002008011NRG24250520230110708 25/05/2023 RANJAN TRIPURA 3002008011WL007734 RANJAN TRIPURA 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942680922 RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
334 KARBOOK TR-02-008-011-006/9
() 		3002008011NRG24250520230110709 25/05/2023 MANIK CHAKMA 3002008011WL007734 MANIK CHAKMA 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942681059 MANIK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 KARBOOK TR-02-008-011-008/14
() 		3002008011NRG24250520230110710 25/05/2023 MERGYARAM REANG 3002008011WL007734 MERGYARAM REANG 00459 ICIC00TSCBL 1356 1356 Processed 30/05/2023 1942680923 MERGYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 KARBOOK TR-02-008-014-003/82
() 		3002008000NRG24250520230111985 25/05/2023 KUSUMA TRIPURA 3002008WL007795 KUSUMA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 30/05/2023 1942680964 KUSUMA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
337 KARBOOK TR-02-008-015-001/15
() 		3002008015NRG24240520230110054 25/05/2023 RAJU MALA TRIPURA 3002008015WL007712 RAJU MALA TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942681023 RAJU MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 KARBOOK TR-02-008-015-001/17
() 		3002008015NRG24240520230110055 25/05/2023 BAGHYABATI TRIPURA 3002008015WL007712 BAGHYABATI TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680868 BAGHYABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 KARBOOK TR-02-008-015-001/30
() 		3002008015NRG24240520230109447 25/05/2023 NAMARAI REANG 3002008015WL007694 NAMARAI REANG 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942680870 NAMARAI & JANARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 KARBOOK TR-02-008-015-001/31
() 		3002008015NRG24240520230109448 25/05/2023 FULKUMARI TRIPURA 3002008015WL007694 FULKUMARI TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942680871 BISHWAMOOY & FULKUMARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
341 KARBOOK TR-02-008-015-001/32
() 		3002008021NRG24250520230110754 25/05/2023 HALA BATI REANG 3002008021WL007736 HALA BATI REANG 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680872 KARTIK & HALABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
342 KARBOOK TR-02-008-015-002/1
() 		3002008015NRG24240520230109449 25/05/2023 GULMOHAN TRIPURA 3002008015WL007694 GULMOHAN TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942681071 GULMOHAN KERANMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 KARBOOK TR-02-008-015-002/10
() 		3002008015NRG24240520230109450 25/05/2023 SHAMBHU KR. TRIPURA 3002008015WL007694 SHAMBHU KR. TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942681011 SHAMBHU KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 KARBOOK TR-02-008-015-002/11
() 		3002008015NRG24240520230109451 25/05/2023 RANI MALA TRIPURA 3002008015WL007694 RANI MALA TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942680877 RANIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 KARBOOK TR-02-008-015-002/12
() 		3002008015NRG24240520230109452 25/05/2023 BRAJA NANDA TRIPURA 3002008015WL007694 BRAJA NANDA TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942680959 BRAJA NANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 KARBOOK TR-02-008-015-002/14
() 		3002008015NRG24240520230109453 25/05/2023 ARJUN MALA TRIPURA 3002008015WL007694 ARJUN MALA TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942680988 RABIN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 KARBOOK TR-02-008-015-002/15
() 		3002008015NRG24240520230109454 25/05/2023 MANGAYTI TRIPURA 3002008015WL007694 MANGAYTI TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942680989 MANGAYTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
348 KARBOOK TR-02-008-015-002/3
() 		3002008015NRG24240520230109455 25/05/2023 BIR MALA TRIPURA 3002008015WL007694 BIR MALA TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942681070 BIRMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 KARBOOK TR-02-008-015-002/4
() 		3002008015NRG24240520230109456 25/05/2023 LALMATI TRIPURA 3002008015WL007694 LALMATI TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942680873 LABMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 KARBOOK TR-02-008-015-002/4
() 		3002008015NRG24240520230109457 25/05/2023 SHUBHA LAXMI TRIPURA 3002008015WL007694 SHUBHA LAXMI TRIPURA 00459 ICIC00TSCBL 630 630 Processed 30/05/2023 1942681014 LALMATI & SUBHALAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 KARBOOK TR-02-008-015-002/5
() 		3002008015NRG24240520230109458 25/05/2023 KALIMOHAN TRIPURA 3002008015WL007694 KALIMOHAN TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942681017 KALI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 KARBOOK TR-02-008-015-002/7
() 		3002008015NRG24240520230109459 25/05/2023 SRADHAN TRIPURA 3002008015WL007694 SRADHAN TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942680874 SRADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 KARBOOK TR-02-008-015-002/8
() 		3002008015NRG24240520230109460 25/05/2023 PRABALKUMAR TRIPURA 3002008015WL007694 PRABALKUMAR TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942680875 PRABALKUMAR & PRIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 KARBOOK TR-02-008-015-002/9
() 		3002008015NRG24240520230109461 25/05/2023 CHANCHANDRA TRIPURA 3002008015WL007694 CHANCHANDRA TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942680876 CHANCHANDRA TRIPURA DHANALAXMI BANK(607239)
355 KARBOOK TR-02-008-015-003/10
() 		3002008015NRG24240520230109462 25/05/2023 SHRI MATI TRIPURA 3002008015WL007694 SHRI MATI TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942681012 SHRI MATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 KARBOOK TR-02-008-015-003/12
() 		3002008015NRG24240520230109463 25/05/2023 JAMAL TRIPPURA 3002008015WL007694 JAMAL TRIPPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942680879 JAMAL TRIPPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 KARBOOK TR-02-008-015-003/14
() 		3002008015NRG24240520230109464 25/05/2023 BRAJAMOHAN TRIPURA 3002008015WL007694 BRAJAMOHAN TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942680880 BRAJAMOHAN & JOBARONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 KARBOOK TR-02-008-015-003/18
() 		3002008015NRG24240520230109465 25/05/2023 HARENDRA TRIPURA 3002008015WL007694 HARENDRA TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942680881 HARENDRA & SAJANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 KARBOOK TR-02-008-015-003/20
() 		3002008015NRG24240520230109466 25/05/2023 DEBBRATA TRIPURA 3002008015WL007694 DEBBRATA TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942680961 DEBBRATA & LALAN SRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 KARBOOK TR-02-008-015-003/21
() 		3002008015NRG24240520230109468 25/05/2023 RABI MALA TRIPURA 3002008015WL007694 RABI MALA TRIPURA 00459 ICIC00TSCBL 630 630 Processed 30/05/2023 1942681005 RABI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 KARBOOK TR-02-008-015-003/21
() 		3002008015NRG24240520230109467 25/05/2023 SUKHIBARATA TRIPURA 3002008015WL007694 SUKHIBARATA TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942680882 SUKHIBARATA & RABIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 KARBOOK TR-02-008-015-003/23
() 		3002008015NRG24240520230110056 25/05/2023 BHIMCHANDRA TRIPURA 3002008015WL007712 BHIMCHANDRA TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680883 BHIMCHANDRA & MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
363 KARBOOK TR-02-008-015-003/25
() 		3002008015NRG24240520230109469 25/05/2023 SANTAN CHARAN TRIPURA 3002008015WL007694 SANTAN CHARAN TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942680992 SANTAN CHARAN & ANJANA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
364 KARBOOK TR-02-008-015-003/27
() 		3002008015NRG24240520230109470 25/05/2023 SEBARANI TRIPURA 3002008015WL007694 SEBARANI TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942681048 BHAGYA MANI TRIPURA AND SEBA RANI TRIPUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 KARBOOK TR-02-008-015-003/28
() 		3002008015NRG24240520230109471 25/05/2023 DUM MALA TRIPURA 3002008015WL007694 DUM MALA TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942681004 NABAJUTI AND DUM MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 KARBOOK TR-02-008-015-003/5
() 		3002008015NRG24240520230109474 25/05/2023 MAHI CHAN TRIPURA 3002008015WL007694 MAHI CHAN TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942681027 MAHI CHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 KARBOOK TR-02-008-015-003/6
() 		3002008015NRG24240520230109475 25/05/2023 RASANTAMALA TRIPURA 3002008015WL007694 RASANTAMALA TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942680878 RASANTIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 KARBOOK TR-02-008-015-003/9
() 		3002008015NRG24240520230109477 25/05/2023 GING MALA TRIPURA 3002008015WL007694 GING MALA TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942681006 GING MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 KARBOOK TR-02-008-015-005/106
() 		3002008015NRG24240520230109553 25/05/2023 RANJITA DEVI JAMATIA 3002008015WL007700 RANJITA DEVI JAMATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942681007 RANJITA BEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 KARBOOK TR-02-008-015-005/108
() 		3002008015NRG24240520230109554 25/05/2023 RABI SING JANATIA 3002008015WL007700 RABI SING JANATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942680986 RABI SING JANATIA &DEBYARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 KARBOOK TR-02-008-015-005/118
() 		3002008015NRG24240520230109557 25/05/2023 Rina Bhakti Jamatia 3002008015WL007700 Rina Bhakti Jamatia 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942680817 RINA BHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 KARBOOK TR-02-008-015-005/12
() 		3002008015NRG24240520230109558 25/05/2023 Manarani Jamatia 3002008015WL007700 Manarani Jamatia 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942681076 KHATEIRAI & MANARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 KARBOOK TR-02-008-015-005/123
() 		3002008015NRG24240520230109561 25/05/2023 Mana Hari Jamatia 3002008015WL007700 Mana Hari Jamatia 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942680788 MANA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
374 KARBOOK TR-02-008-015-005/14
() 		3002008015NRG24240520230109562 25/05/2023 CHATRA LAXMI JAMATIA 3002008015WL007700 CHATRA LAXMI JAMATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942681022 GAYA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 KARBOOK TR-02-008-015-005/22
() 		3002008015NRG24240520230109563 25/05/2023 CHANDRARANI JAMATIA 3002008015WL007700 CHANDRARANI JAMATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942681009 CHANDRA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
376 KARBOOK TR-02-008-015-005/28
() 		3002008015NRG24240520230109564 25/05/2023 KARTIKKUMAR JAMATIA 3002008015WL007700 KARTIKKUMAR JAMATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942681013 KARTIK KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
377 KARBOOK TR-02-008-015-005/30
() 		3002008015NRG24240520230109565 25/05/2023 LANIMOHAN JAMATIA 3002008015WL007700 LANIMOHAN JAMATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942680884 LANI MOHAN JAMATIA IDBI BANK(607095)
378 KARBOOK TR-02-008-015-005/30
() 		3002008015NRG24240520230109566 25/05/2023 PANCHARANI JAMATIA 3002008015WL007700 PANCHARANI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 30/05/2023 1942681075 PANCHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
379 KARBOOK TR-02-008-015-005/31
() 		3002008015NRG24240520230109567 25/05/2023 JUDDAKANYA JAMATIA 3002008015WL007700 JUDDAKANYA JAMATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942680885 JUDDAKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
380 KARBOOK TR-02-008-015-005/36
() 		3002008015NRG24240520230109568 25/05/2023 BUDDAKUMAR JAMATIA 3002008015WL007700 BUDDAKUMAR JAMATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942680886 BUDDAKUMAR & ALOTIJAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 KARBOOK TR-02-008-015-005/45
() 		3002008015NRG24240520230109569 25/05/2023 RABINDRAKUMAR JAMATIA 3002008015WL007700 RABINDRAKUMAR JAMATIA 00459 ICIC00TSCBL 1350 1350 Rejected 30/05/2023 1942680887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 KARBOOK TR-02-008-015-005/47
() 		3002008015NRG24240520230109570 25/05/2023 RAMCHATANYA JAMATIA 3002008015WL007700 RAMCHATANYA JAMATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942680888 RAMCHATANYA & ARAYANAKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 KARBOOK TR-02-008-015-005/5
() 		3002008015NRG24240520230109571 25/05/2023 CACHIKANYA JAMATIA 3002008015WL007700 CACHIKANYA JAMATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942681029 CHACHI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 KARBOOK TR-02-008-015-005/53
() 		3002008015NRG24240520230109572 25/05/2023 SHANKAR JAMATIA 3002008015WL007700 SHANKAR JAMATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942681069 SHANKAR & GANDHARIKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 KARBOOK TR-02-008-015-005/54
() 		3002008015NRG24240520230109573 25/05/2023 BIKRAM BAHADHUR JAMATIA 3002008015WL007700 BIKRAM BAHADHUR JAMATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942680779 BIKRAM BAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
386 KARBOOK TR-02-008-015-005/55
() 		3002008015NRG24240520230109574 25/05/2023 RAKTARADHA JAMATIA 3002008015WL007700 RAKTARADHA JAMATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942681010 SADHANMANI & RAKTARADHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 KARBOOK TR-02-008-015-005/59
() 		3002008015NRG24240520230109575 25/05/2023 BIKRAMSEN JAMATIA 3002008015WL007700 BIKRAMSEN JAMATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942680889 BIKRAMSEN & SURABIKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
388 KARBOOK TR-02-008-015-005/66
() 		3002008015NRG24240520230109576 25/05/2023 NITYAHARI JAMATIA 3002008015WL007700 NITYAHARI JAMATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942681026 NITYA SHWARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 KARBOOK TR-02-008-015-005/69
() 		3002008015NRG24240520230109577 25/05/2023 BISWARIPANI JAMATIA 3002008015WL007700 BISWARIPANI JAMATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942681008 DHANIHARI & BISWARIPANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
390 KARBOOK TR-02-008-015-005/71
() 		3002008015NRG24240520230109578 25/05/2023 SUKHSADHAN JAMATIA 3002008015WL007700 SUKHSADHAN JAMATIA 00459 ICIC00TSCBL 1350 1350 Rejected 30/05/2023 1942681068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 KARBOOK TR-02-008-015-005/78
() 		3002008015NRG24240520230109579 25/05/2023 SAYANTRIMAHINI JAMATIA 3002008015WL007700 SAYANTRIMAHINI JAMATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942680890 HARISANKAR & SAYANTRIMAHINI&BIRKARNA JAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
392 KARBOOK TR-02-008-015-005/80
() 		3002008015NRG24240520230109580 25/05/2023 TARAPATI JAMATIA 3002008015WL007700 TARAPATI JAMATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942680891 TARAPATI & BISWALAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
393 KARBOOK TR-02-008-015-005/86
() 		3002008015NRG24240520230109581 25/05/2023 RAM KISHUR JAMATIA 3002008015WL007700 RAM KISHUR JAMATIA 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942680962 USHA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 KARBOOK TR-02-008-015-007/28
() 		3002008015NRG24240520230109478 25/05/2023 RAJ KUMAR TRIPURA 3002008015WL007694 RAJ KUMAR TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 30/05/2023 1942680960 RAJ KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 KARBOOK TR-02-008-015-010/1
() 		3002008015NRG24240520230109142 25/05/2023 BISHNU BALA JAMATIA 3002008015WL007682 BISHNU BALA JAMATIA 00459 ICIC00TSCBL 1290 1290 Processed 30/05/2023 1942680978 BISHNU BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 KARBOOK TR-02-008-015-010/10
() 		3002008015NRG24240520230109143 25/05/2023 RASI KANYA JAMATIA 3002008015WL007682 RASI KANYA JAMATIA 00459 ICIC00TSCBL 1290 1290 Processed 30/05/2023 1942681049 RASIKANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 KARBOOK TR-02-008-015-010/11
() 		3002008015NRG24240520230109144 25/05/2023 KHUSIRANI JAMATIA 3002008015WL007682 KHUSIRANI JAMATIA 00459 ICIC00TSCBL 1290 1290 Processed 30/05/2023 1942680892 Khusi Rani Jamatia FINO PAYMENTS BANK LTD(608001)
398 KARBOOK TR-02-008-015-010/14
() 		3002008015NRG24240520230109145 25/05/2023 RATNA BHAKTI JAMATIA 3002008015WL007682 RATNA BHAKTI JAMATIA 00459 ICIC00TSCBL 1290 1290 Processed 30/05/2023 1942680778 MANITRA BIJOY & RATNABHAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
399 KARBOOK TR-02-008-015-010/16
() 		3002008015NRG24240520230109147 25/05/2023 Julwiti Jamatia 3002008015WL007682 Julwiti Jamatia 00459 ICIC00TSCBL 1290 1290 Processed 30/05/2023 1942680816 JULWITI JAMATIA IDBI BANK(607095)
400 KARBOOK TR-02-008-015-010/19
() 		3002008015NRG24240520230109148 25/05/2023 Satya Sarathi Jamatia 3002008015WL007682 Satya Sarathi Jamatia 00459 ICIC00TSCBL 1290 1290 Processed 30/05/2023 1942680896 SATYASARATHI &SATYA SADAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
401 KARBOOK TR-02-008-015-010/2
() 		3002008015NRG24240520230109149 25/05/2023 Kamla Debi Jamatia 3002008015WL007682 Kamla Debi Jamatia 00459 ICIC00TSCBL 1290 1290 Processed 30/05/2023 1942680785 KAMALA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 KARBOOK TR-02-008-015-010/20
() 		3002008015NRG24240520230109150 25/05/2023 BISTABALA JAMATIA 3002008015WL007682 BISTABALA JAMATIA 00459 ICIC00TSCBL 1290 1290 Processed 30/05/2023 1942680897 BISTABALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 KARBOOK TR-02-008-015-010/25
() 		3002008015NRG24240520230109151 25/05/2023 BRISHASADHAN JAMATIA 3002008015WL007682 BRISHASADHAN JAMATIA 00459 ICIC00TSCBL 1290 1290 Processed 30/05/2023 1942680898 BRISHASADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
404 KARBOOK TR-02-008-015-010/25
() 		3002008015NRG24240520230109152 25/05/2023 SUNARANI JAMATIA 3002008015WL007682 SUNARANI JAMATIA 00459 ICIC00TSCBL 860 860 Processed 30/05/2023 1942681047 SONA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
405 KARBOOK TR-02-008-015-010/27
() 		3002008015NRG24240520230109154 25/05/2023 KUMARI JAMATIA 3002008015WL007682 KUMARI JAMATIA 00459 ICIC00TSCBL 1290 1290 Processed 30/05/2023 1942680990 SATYA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 KARBOOK TR-02-008-015-010/28
() 		3002008015NRG24240520230109155 25/05/2023 SHUKANTALA JAMATIA 3002008015WL007682 SHUKANTALA JAMATIA 00459 ICIC00TSCBL 1290 1290 Processed 30/05/2023 1942680991 BICHITRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 KARBOOK TR-02-008-015-010/3
() 		3002008015NRG24240520230109156 25/05/2023 LALKI JAMATIA 3002008015WL007682 LALKI JAMATIA 00459 ICIC00TSCBL 1290 1290 Processed 30/05/2023 1942681015 LALKI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
408 KARBOOK TR-02-008-015-010/33
() 		3002008015NRG24240520230109157 25/05/2023 Sia Rai Jamatia 3002008015WL007682 Sia Rai Jamatia 00459 ICIC00TSCBL 1290 1290 Processed 30/05/2023 1942680818 SIARAI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
409 KARBOOK TR-02-008-015-014/18
() 		3002008015NRG24240520230110057 25/05/2023 PADHYA MALA TRIPURA 3002008015WL007712 PADHYA MALA TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680899 PRACHAR & PADHYA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
410 KARBOOK TR-02-008-015-015/104
() 		3002008015NRG24240520230109583 25/05/2023 JAKNARUNG REANG 3002008015WL007700 JAKNARUNG REANG 00459 ICIC00TSCBL 1350 1350 Processed 30/05/2023 1942680987 JAKNARONG REANG WO KALAJOY TRIPURA GRAMIN BANK(607065)
411 KARBOOK TR-02-008-015-018/1
() 		3002008015NRG24240520230110058 25/05/2023 KSAMALA TRIPURA 3002008015WL007712 KSAMALA TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680900 KSAMALA &FULANIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
412 KARBOOK TR-02-008-015-018/10
() 		3002008015NRG24240520230110059 25/05/2023 SAMBHALAXMI TRIPURA 3002008015WL007712 SAMBHALAXMI TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942681019 SAMBHA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
413 KARBOOK TR-02-008-015-018/11
() 		3002008015NRG24240520230110060 25/05/2023 MANGALXMI TRIPURA 3002008015WL007712 MANGALXMI TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680904 DHANIMOHAN & MANGALXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
414 KARBOOK TR-02-008-015-018/13
() 		3002008015NRG24240520230110062 25/05/2023 BRAJALAXMI TRIPURA 3002008015WL007712 BRAJALAXMI TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680905 BRAJA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
415 KARBOOK TR-02-008-015-018/14
() 		3002008015NRG24240520230110063 25/05/2023 MANABLAXMI TRIPURA 3002008015WL007712 MANABLAXMI TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680906 SADHANKUMAR &MANABLAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
416 KARBOOK TR-02-008-015-018/16
() 		3002008015NRG24240520230110064 25/05/2023 JAMINIMOHAN TRIPURA 3002008015WL007712 JAMINIMOHAN TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680907 JAMINIMOHAN &BISWAPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
417 KARBOOK TR-02-008-015-018/17
() 		3002008015NRG24240520230110065 25/05/2023 LAXMIKUMAR TRIPURA 3002008015WL007712 LAXMIKUMAR TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680908 LAXMIKUMAR & HARIPADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
418 KARBOOK TR-02-008-015-018/19
() 		3002008015NRG24240520230110066 25/05/2023 KAMALA RANI TRIPURA 3002008015WL007712 KAMALA RANI TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942681045 KAMALA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
419 KARBOOK TR-02-008-015-018/22
() 		3002008015NRG24240520230110069 25/05/2023 Dhana Bikash Tripura 3002008015WL007712 Dhana Bikash Tripura 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680783 DHANA BIKASH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
420 KARBOOK TR-02-008-015-018/23
() 		3002008015NRG24240520230110070 25/05/2023 FULANI MALA TRIPURA 3002008015WL007712 FULANI MALA TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942681016 FULANI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
421 KARBOOK TR-02-008-015-018/26
() 		3002008015NRG24240520230110071 25/05/2023 BRAJA MOHAN TRIPURA 3002008015WL007712 BRAJA MOHAN TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680963 BRAJA MOHAN & SURJARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
422 KARBOOK TR-02-008-015-018/27
() 		3002008015NRG24240520230110072 25/05/2023 DHANAMALA TRIPURA 3002008015WL007712 DHANAMALA TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942681077 DHANA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
423 KARBOOK TR-02-008-015-018/28
() 		3002008015NRG24240520230110073 25/05/2023 FARICHANDRA TRIPURA 3002008015WL007712 FARICHANDRA TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680909 JARICHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
424 KARBOOK TR-02-008-015-018/29
() 		3002008015NRG24240520230110074 25/05/2023 Rabi kishor Tripura 3002008015WL007712 Rabi kishor Tripura 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680629 RABI KISHORE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
425 KARBOOK TR-02-008-015-018/31
() 		3002008015NRG24240520230110075 25/05/2023 Malindra Tripura 3002008015WL007712 Malindra Tripura 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942681074 MALINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
426 KARBOOK TR-02-008-015-018/32
() 		3002008015NRG24240520230110076 25/05/2023 MOHANI KUMAR TRIPURA 3002008015WL007712 MOHANI KUMAR TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680910 MAHINIKUMAR &BISWALAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
427 KARBOOK TR-02-008-015-018/34
() 		3002008015NRG24240520230110077 25/05/2023 UPASTIMOHAN TRIPURA 3002008015WL007712 UPASTIMOHAN TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680911 UPASTIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
428 KARBOOK TR-02-008-015-018/35
() 		3002008015NRG24240520230110078 25/05/2023 KAHAI CHANDRA TRIPURA 3002008015WL007712 KAHAI CHANDRA TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942681028 KAHAI & MOYOSRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
429 KARBOOK TR-02-008-015-018/36
() 		3002008015NRG24240520230110079 25/05/2023 DHALAN JOY TRIPURA 3002008015WL007712 DHALAN JOY TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680776 DHALAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
430 KARBOOK TR-02-008-015-018/37
() 		3002008015NRG24240520230110080 25/05/2023 YUBARAJ TRIPURA 3002008015WL007712 YUBARAJ TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680912 JUBARAJ TRIPURA S/O-JAMINI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
431 KARBOOK TR-02-008-015-018/38
() 		3002008015NRG24240520230110081 25/05/2023 HARIRUNG TRIPURA 3002008015WL007712 HARIRUNG TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942681073 HARI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
432 KARBOOK TR-02-008-015-018/4
() 		3002008015NRG24240520230110082 25/05/2023 UPATIMOHAN TRIPURA 3002008015WL007712 UPATIMOHAN TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680901 UPATIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
433 KARBOOK TR-02-008-015-018/40
() 		3002008015NRG24240520230110083 25/05/2023 JANA MALA TRIPURA 3002008015WL007712 JANA MALA TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942681046 JANA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
434 KARBOOK TR-02-008-015-018/41
() 		3002008015NRG24240520230110084 25/05/2023 NAJAB MALA TRIPURA 3002008015WL007712 NAJAB MALA TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942681021 NAJAR MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
435 KARBOOK TR-02-008-015-018/42
() 		3002008015NRG24240520230110085 25/05/2023 BHAGHYAPRASAD TRIPURA 3002008015WL007712 BHAGHYAPRASAD TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942681067 BHAGYA PRASAD TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
436 KARBOOK TR-02-008-015-018/44
() 		3002008015NRG24240520230110087 25/05/2023 PIRADHAN TRIPURA 3002008015WL007712 PIRADHAN TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680913 PIRADHUN TRIPURA TRIPURA GRAMIN BANK(607065)
437 KARBOOK TR-02-008-015-018/45
() 		3002008015NRG24240520230110088 25/05/2023 MALOTI TRIPURA 3002008015WL007712 MALOTI TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680914 MALATI TRIPURA W/O- SUKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
438 KARBOOK TR-02-008-015-018/46
() 		3002008015NRG24240520230110089 25/05/2023 SANTANADEVI TRIPURA 3002008015WL007712 SANTANADEVI TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680915 SHANTANA DEBI TRIPURA WO SURANGAN TRIPUR TRIPURA GRAMIN BANK(607065)
439 KARBOOK TR-02-008-015-018/5
() 		3002008015NRG24240520230110092 25/05/2023 KACHAKLA TRIPURA 3002008015WL007712 KACHAKLA TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680902 KUCHAKALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
440 KARBOOK TR-02-008-015-018/50
() 		3002008015NRG24240520230110093 25/05/2023 KARNAMALA TRIPURA 3002008015WL007712 KARNAMALA TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680916 KARNAMALA TRIPURA W/O-KHAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
441 KARBOOK TR-02-008-015-018/51
() 		3002008015NRG24240520230110094 25/05/2023 DEBIMALA TRIPURA 3002008015WL007712 DEBIMALA TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942681025 DEBI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
442 KARBOOK TR-02-008-015-018/52
() 		3002008015NRG24240520230110095 25/05/2023 DUMCHANDRA TRIPURA 3002008015WL007712 DUMCHANDRA TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680917 DHUM CHANDRA TRIPURA SO MANMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
443 KARBOOK TR-02-008-015-018/55
() 		3002008015NRG24240520230110097 25/05/2023 Alin Tripura 3002008015WL007712 Alin Tripura 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680784 ALIN TRIPURA TRIPURA GRAMIN BANK(607065)
444 KARBOOK TR-02-008-015-018/58
() 		3002008015NRG24240520230110099 25/05/2023 SHARMALA TRIPURA 3002008015WL007712 SHARMALA TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942681024 SHARAN BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
445 KARBOOK TR-02-008-015-018/59
() 		3002008015NRG24240520230110100 25/05/2023 DIPAMALA TRIPURA 3002008015WL007712 DIPAMALA TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680918 DIPA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
446 KARBOOK TR-02-008-015-018/6
() 		3002008015NRG24240520230110101 25/05/2023 JATIMOHAN TRIPURA 3002008015WL007712 JATIMOHAN TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680903 JATIMOHAN & DEVIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
447 KARBOOK TR-02-008-015-018/60
() 		3002008015NRG24240520230110102 25/05/2023 KANYA RONG TRIPURA 3002008015WL007712 KANYA RONG TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942681018 Kanyarong Tripura FINO PAYMENTS BANK LTD(608001)
448 KARBOOK TR-02-008-015-018/62
() 		3002008015NRG24240520230110104 25/05/2023 PATHA LAXMI TRIPURA 3002008015WL007712 PATHA LAXMI TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942681030 PATHA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
449 KARBOOK TR-02-008-015-018/64
() 		3002008015NRG24240520230110105 25/05/2023 SAJAN MALA TRIPURA 3002008015WL007712 SAJAN MALA TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942681020 SAJAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
450 KARBOOK TR-02-008-015-018/65
() 		3002008015NRG24240520230110106 25/05/2023 PABITRA LAXMI TRIPURA 3002008015WL007712 PABITRA LAXMI TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680997 DHANO RAM TRIPURA&PABITRA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
451 KARBOOK TR-02-008-015-018/67
() 		3002008015NRG24240520230110107 25/05/2023 PARBA RUNG TRIPURA 3002008015WL007712 PARBA RUNG TRIPURA 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942681031 PARBA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
452 KARBOOK TR-02-008-015-018/69-A
() 		3002008015NRG24240520230110109 25/05/2023 Fulasha Tripura 3002008015WL007712 Fulasha Tripura 00459 ICIC00TSCBL 1344 1344 Processed 30/05/2023 1942680815 Fulasha Tripura DHANALAXMI BANK(607239)
453 KARBOOK TR-02-008-020-012/672
() 		3002008020NRG24240520230109538 25/05/2023 Dipika Naha Dasgopta 3002008020WL007698 Dipika Naha Dasgopta 00459 ICIC00TSCBL 852 852 Processed 30/05/2023 1942680787 Dipika Naha Dasgupta FINO PAYMENTS BANK LTD(608001)
454 KARBOOK TR-02-008-021-009/451
() 		3002008021NRG24250520230110757 25/05/2023 Herendra Reang 3002008021WL007736 Herendra Reang 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942681000 HEREN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
455 KARBOOK TR-02-008-021-009/452
() 		3002008021NRG24250520230110760 25/05/2023 Hanita Reang 3002008021WL007736 Hanita Reang 00459 ICIC00TSCBL 1020 1020 Processed 30/05/2023 1942680781 HANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
456 KARBOOK TR-02-008-021-009/453
() 		3002008021NRG24250520230110816 25/05/2023 HALADHAR REANG 3002008021WL007737 HALADHAR REANG 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680979 HALADHAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
457 KARBOOK TR-02-008-021-009/453
() 		3002008021NRG24250520230110817 25/05/2023 Tarati Reang 3002008021WL007737 Tarati Reang 00459 ICIC00TSCBL 1224 1224 Processed 30/05/2023 1942680980 TARATI REANG WO HALADHAR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 315742 315742
458 KARBOOK TR-02-008-011-005/6
() 		3002008011NRG24250520230110693 25/05/2023 DHANTI RUNG MURASING 3002008011WL007734 DHANTI RUNG MURASING 00459 UTBI0CCH274 1356 1356 Processed 30/05/2023 1942680984 DHANTIRUNG MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
459 KARBOOK TR-02-008-011-005/8
() 		3002008011NRG24250520230110695 25/05/2023 PURNA BALA MURASING 3002008011WL007734 PURNA BALA MURASING 00459 UTBI0CCH274 1356 1356 Processed 30/05/2023 1942680983 PURNAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 KARBOOK TR-02-008-011-006/10
() 		3002008011NRG24250520230110698 25/05/2023 JATINDRA CHAKMA 3002008011WL007734 JATINDRA CHAKMA 00459 UTBI0CCH274 1356 1356 Processed 30/05/2023 1942680985 JATINDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4068 4068
461 KARBOOK TR-02-008-011-005/36
() 		3002008011NRG24250520230110685 25/05/2023 ALISH UCHAI 3002008011WL007734 ALISH UCHAI 00462 UCBA0002556 1356 1356 Processed 30/05/2023 1942680727 ALISH UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1356 1356
Total 565493 565493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_250523APB_FTO_20057 Punjab National Bank PUNB0074020 JATANBARI 137742
2 KARBOOK TR3002008_250523APB_FTO_20057 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1491
3 KARBOOK TR3002008_250523APB_FTO_20057 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 27393
4 KARBOOK TR3002008_250523APB_FTO_20057 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1065
5 KARBOOK TR3002008_250523APB_FTO_20057 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 75280
6 KARBOOK TR3002008_250523APB_FTO_20057 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 1356
7 KARBOOK TR3002008_250523APB_FTO_20057 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 315742
8 KARBOOK TR3002008_250523APB_FTO_20057 TRIPURA STATE CO-OPERATIVE BANK UTBI0CCH274 Karbook 4068
9 KARBOOK TR3002008_250523APB_FTO_20057 UCO Bank UCBA0002556 RAISHYABARI 1356

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