Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:21:10 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_031023APB_FTO_142248
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARBOOK TR-02-008-005-012/158
() 		3002008000NRG24031020230868697 03/10/2023 SACHIKA TRIPURA 3002008WL043917 SACHIKA TRIPURA 00165 IBKL0001502 3010 3010 Processed 11/11/2023 7377513585 SACHIKA CHAKMA PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-005-014/8
() 		3002008000NRG24031020230868704 03/10/2023 Santi Ranjan Tripura 3002008WL043917 Santi Ranjan Tripura 00165 IBKL0001502 3010 3010 Processed 11/11/2023 7377513584 SANTI RANJAN TRIPURA IDBI BANK(607095)
3 KARBOOK TR-02-008-005-015/93
() 		3002008000NRG24031020230871600 03/10/2023 Bipakta Tripura 3002008WL044045 Bipakta Tripura 00165 IBKL0001502 2968 2968 Processed 11/11/2023 7377513586 BIPAKTA TRIPURA IDBI BANK(607095)
SubTotal 8988 8988
4 KARBOOK TR-02-008-016-003/106
() 		3002008016NRG24021020230866615 03/10/2023 Hriday Chakma 3002008016WL043716 Hriday Chakma 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513579 HRIDAY CHAKMA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-016-003/108
() 		3002008016NRG24021020230866622 03/10/2023 JAKINA CHAKMA 3002008016WL043717 JAKINA CHAKMA 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513578 JAKINA CHAKMA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-016-003/112
() 		3002008016NRG24021020230866616 03/10/2023 Jagadish Chakma 3002008016WL043716 Jagadish Chakma 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513580 JAGADISH CHAKMA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-016-003/12
() 		3002008016NRG24021020230866600 03/10/2023 BANGALAL CHAKMA 3002008016WL043713 BANGALAL CHAKMA 00354 PUNB0074020 3390 3390 Processed 11/11/2023 7377513560 BANGALAL CHAKMA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-016-003/14
() 		3002008016NRG24021020230866589 03/10/2023 KALINJOY CHAKMA 3002008016WL043711 KALINJOY CHAKMA 00354 PUNB0074020 3390 3390 Processed 11/11/2023 7377513559 KALINJOY CHAKMA PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-016-003/16
() 		3002008016NRG24021020230866617 03/10/2023 PATYEBI CHAKMA 3002008016WL043716 PATYEBI CHAKMA 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513553 PATYEBI CHAKMA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-016-003/18
() 		3002008016NRG24021020230866594 03/10/2023 JAYANTI CHAKMA 3002008016WL043712 JAYANTI CHAKMA 00354 PUNB0074020 3390 3390 Processed 11/11/2023 7377513557 JAYANTI CHAKMA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-016-003/19
() 		3002008016NRG24021020230866627 03/10/2023 CHANDRA MOHAN CHAKMA 3002008016WL043718 CHANDRA MOHAN CHAKMA 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513563 CHANDRA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KARBOOK TR-02-008-016-003/24
() 		3002008016NRG24021020230866623 03/10/2023 AMETULAL CHAKMA 3002008016WL043717 AMETULAL CHAKMA 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513550 AMETULAL CHAKMA PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-016-003/26
() 		3002008016NRG24021020230866624 03/10/2023 RIPAN CHAKMA 3002008016WL043717 RIPAN CHAKMA 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513548 RIPAN CHAKMA PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-016-003/30
() 		3002008016NRG24021020230866618 03/10/2023 KALABI CHAKMA 3002008016WL043716 KALABI CHAKMA 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513554 KALABI CHAKMA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-016-003/31
() 		3002008016NRG24021020230866595 03/10/2023 SABI RANJAN CHAKMA 3002008016WL043712 SABI RANJAN CHAKMA 00354 PUNB0074020 3390 3390 Processed 11/11/2023 7377513573 SABI RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-016-003/33
() 		3002008016NRG24021020230866605 03/10/2023 NIPENDRA CHAKMA 3002008016WL043714 NIPENDRA CHAKMA 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513551 NIPENDRA CHAKMA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-016-003/38
() 		3002008016NRG24021020230866628 03/10/2023 SUMATI BIKASH CHAKMA 3002008016WL043718 SUMATI BIKASH CHAKMA 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513572 SUMATI BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-016-003/39
() 		3002008016NRG24021020230866625 03/10/2023 KIRAT BARAN CHAKMA 3002008016WL043717 KIRAT BARAN CHAKMA 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513556 KIRAT BARAN CHAKMA & RITA CHAKMA PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-016-003/4
() 		3002008016NRG24021020230866590 03/10/2023 JATRA MANI CHAKMA 3002008016WL043711 JATRA MANI CHAKMA 00354 PUNB0074020 3390 3390 Processed 12/11/2023 7377513558 JATRAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
20 KARBOOK TR-02-008-016-003/52
() 		3002008016NRG24021020230866611 03/10/2023 KALENDRA CHAKMA 3002008016WL043715 KALENDRA CHAKMA 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513555 KALENDRA CHAKMA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-016-003/55
() 		3002008016NRG24021020230866596 03/10/2023 BIDYUT KANTI CHAKMA 3002008016WL043712 BIDYUT KANTI CHAKMA 00354 PUNB0074020 3390 3390 Processed 11/11/2023 7377513549 BIDYUT KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-016-003/60
() 		3002008016NRG24021020230866619 03/10/2023 DHANA MANI CHAKMA 3002008016WL043716 DHANA MANI CHAKMA 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513561 DHANA MANI CHAKMA PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-016-003/63
() 		3002008016NRG24021020230866597 03/10/2023 Ganda rani Chakma 3002008016WL043712 Ganda rani Chakma 00354 PUNB0074020 3390 3390 Processed 11/11/2023 7377513552 GANDA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-016-003/66
() 		3002008016NRG24021020230866629 03/10/2023 GUNA MALA CHAKMA 3002008016WL043718 GUNA MALA CHAKMA 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513571 GUNA MALA CHAKMA PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-016-003/70
() 		3002008016NRG24021020230866630 03/10/2023 BHABITA CHAKMA 3002008016WL043718 BHABITA CHAKMA 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513567 BHABITA CHAKMA PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-016-003/71
() 		3002008016NRG24021020230866612 03/10/2023 ANANGA CHAKMA 3002008016WL043715 ANANGA CHAKMA 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513569 ANANGA CHAKMA PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-016-003/74
() 		3002008016NRG24021020230866601 03/10/2023 DHIPAN CHAKMA 3002008016WL043713 DHIPAN CHAKMA 00354 PUNB0074020 3390 3390 Processed 11/11/2023 7377513566 DIPAN CHAKMA PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-016-003/76
() 		3002008016NRG24021020230866598 03/10/2023 GOURI BALA CHAKMA 3002008016WL043712 GOURI BALA CHAKMA 00354 PUNB0074020 3390 3390 Processed 11/11/2023 7377513570 GOURI BALA CHAKMA PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-016-003/77
() 		3002008016NRG24021020230866613 03/10/2023 PRABHAT KUMAR CHAKMA 3002008016WL043715 PRABHAT KUMAR CHAKMA 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513568 PRABHAT KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-016-003/8
() 		3002008016NRG24021020230866607 03/10/2023 SHAYMAL CHAKMA 3002008016WL043714 SHAYMAL CHAKMA 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513565 SHYAMAL CHAKMA PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-016-003/80
() 		3002008016NRG24021020230866626 03/10/2023 NANAIYA CHAKMA 3002008016WL043717 NANAIYA CHAKMA 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513577 NANAIYA CHAKMA PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-016-003/83
() 		3002008016NRG24021020230866591 03/10/2023 KARUNA MOY CHAKMA 3002008016WL043711 KARUNA MOY CHAKMA 00354 PUNB0074020 3390 3390 Processed 11/11/2023 7377513576 KARUNA MAI CHAKMA PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-016-003/84
() 		3002008016NRG24021020230866592 03/10/2023 Santi Gula Chakma 3002008016WL043711 Santi Gula Chakma 00354 PUNB0074020 3390 3390 Processed 11/11/2023 7377513575 SHANTI GOLU CHAKMA PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-016-003/9
() 		3002008016NRG24021020230866602 03/10/2023 NANDA DULAL CHAKMA 3002008016WL043713 NANDA DULAL CHAKMA 00354 PUNB0074020 3390 3390 Processed 11/11/2023 7377513562 NANDA DULAL CHAKMA PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-016-003/93
() 		3002008016NRG24021020230866631 03/10/2023 Bijoy Chakma 3002008016WL043718 Bijoy Chakma 00354 PUNB0074020 3164 3164 Processed 11/11/2023 7377513574 BIJOY CHAKMA PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-016-013/44
() 		3002008016NRG24021020230866608 03/10/2023 BINA RANI CHAKMA TRIPURA 3002008016WL043714 BINA RANI CHAKMA TRIPURA 00354 PUNB0074020 3164 3164 Processed 12/11/2023 7377513564 BINARANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 107124 107124
37 KARBOOK TR-02-008-016-003/15
() 		3002008016NRG24021020230866609 03/10/2023 Milan Kanti Chakma 3002008016WL043715 Milan Kanti Chakma 00354 PUNB0137520 3164 3164 Processed 11/11/2023 7377513583 MILAN KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3164 3164
38 KARBOOK TR-02-008-016-003/107
() 		3002008016NRG24021020230866599 03/10/2023 ROHIT CHAKMA 3002008016WL043713 ROHIT CHAKMA 00415 SBIN0006804 3390 3390 Processed 11/11/2023 7377513587 ROHIT CHAKMA HDFC BANK LTD(607152)
SubTotal 3390 3390
39 KARBOOK TR-02-008-005-012/190
() 		3002008000NRG24031020230868698 03/10/2023 Nicholas Tripura 3002008WL043917 Nicholas Tripura 00458 PUNB0RRBTGB 3010 3010 Processed 11/11/2023 7377513588 Nicholas Tripura FINO PAYMENTS BANK LTD(608001)
40 KARBOOK TR-02-008-005-012/91
() 		3002008000NRG24031020230868702 03/10/2023 Patharam Tripura 3002008WL043917 Patharam Tripura 00458 PUNB0RRBTGB 3010 3010 Processed 12/11/2023 7377513591 PATHA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
41 KARBOOK TR-02-008-005-015/92
() 		3002008000NRG24031020230871599 03/10/2023 Sanjoy kumar Tripura 3002008WL044045 Sanjoy kumar Tripura 00458 PUNB0RRBTGB 2968 2968 Processed 12/11/2023 7377513506 SANJOY KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
42 KARBOOK TR-02-008-005-020/17
() 		3002008000NRG24031020230868708 03/10/2023 Rani Mohan Tripura 3002008WL043917 Rani Mohan Tripura 00458 PUNB0RRBTGB 3010 3010 Processed 12/11/2023 7377513616 RANI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
43 KARBOOK TR-02-008-005-022/58
() 		3002008000NRG24011020230864448 03/10/2023 Chichi Mani Chakma 3002008WL043518 Chichi Mani Chakma 00458 PUNB0RRBTGB 3285 3285 Processed 11/11/2023 7377513608 CHICHI MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KARBOOK TR-02-008-005-023/4
() 		3002008000NRG24031020230873145 03/10/2023 Mali Ram Tripura 3002008WL044108 Mali Ram Tripura 00458 PUNB0RRBTGB 3390 3390 Processed 11/11/2023 7377513618 MALI RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KARBOOK TR-02-008-005-024/20
() 		3002008000NRG24011020230864472 03/10/2023 Chanita Tripura 3002008WL043519 Chanita Tripura 00458 PUNB0RRBTGB 2180 2180 Processed 12/11/2023 7377513611 CHANITA TRIPURA TRIPURA GRAMIN BANK(607065)
46 KARBOOK TR-02-008-012-005/28
() 		3002008012NRG24031020230870309 03/10/2023 Biralal Reang 3002008012WL043987 Biralal Reang 00458 PUNB0RRBTGB 2110 2110 Processed 12/11/2023 7377513600 BIRALAL REANG TRIPURA GRAMIN BANK(607065)
47 KARBOOK TR-02-008-012-012/129
() 		3002008012NRG24031020230870311 03/10/2023 Saindowg Mog 3002008012WL043987 Saindowg Mog 00458 PUNB0RRBTGB 1899 1899 Processed 12/11/2023 7377513498 SAINDOWG MOG TRIPURA GRAMIN BANK(607065)
48 KARBOOK TR-02-008-012-012/130
() 		3002008012NRG24031020230870313 03/10/2023 HLAMRASONG MOG 3002008012WL043987 HLAMRASONG MOG 00458 PUNB0RRBTGB 1899 1899 Processed 12/11/2023 7377513614 HLAMRASONG MOG TRIPURA GRAMIN BANK(607065)
49 KARBOOK TR-02-008-012-012/130
() 		3002008012NRG24031020230870312 03/10/2023 NYANGGA MOG 3002008012WL043987 NYANGGA MOG 00458 PUNB0RRBTGB 2110 2110 Processed 12/11/2023 7377513592 NYANGGA MOG TRIPURA GRAMIN BANK(607065)
50 KARBOOK TR-02-008-012-012/7
() 		3002008012NRG24031020230870323 03/10/2023 Lurah Mog 3002008012WL043987 Lurah Mog 00458 PUNB0RRBTGB 1899 1899 Rejected 10/11/2023 7377513589 Invalid account type (NRE/PPF/CC/Loan/FD)
51 KARBOOK TR-02-008-014-005/32
() 		3002008014NRG24031020230868744 03/10/2023 Anil Tripura 3002008014WL043921 Anil Tripura 00458 PUNB0RRBTGB 1130 1130 Processed 12/11/2023 7377513623 ANIL TRIPURA TRIPURA GRAMIN BANK(607065)
52 KARBOOK TR-02-008-015-029/23
() 		3002008000NRG24011020230864801 03/10/2023 CHAILABAI MOG 3002008WL043547 CHAILABAI MOG 00458 PUNB0RRBTGB 3090 3090 Processed 12/11/2023 7377513490 CHAILABAI MOG TRIPURA GRAMIN BANK(607065)
53 KARBOOK TR-02-008-016-003/95
() 		3002008016NRG24021020230866614 03/10/2023 SUNIL KANTI CHAKMA 3002008016WL043715 SUNIL KANTI CHAKMA 00458 PUNB0RRBTGB 3164 3164 Rejected 10/11/2023 7377513619 A/c Blocked or Frozen
54 KARBOOK TR-02-008-019-007/148
() 		3002008000NRG24011020230864474 03/10/2023 Suba Rong Tripura 3002008WL043519 Suba Rong Tripura 00458 PUNB0RRBTGB 2180 2180 Processed 12/11/2023 7377513612 1SUBA RONG TRIPURA W/O-NAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
55 KARBOOK TR-02-008-019-007/173
() 		3002008000NRG24011020230864475 03/10/2023 Raibardhan Tripura 3002008WL043519 Raibardhan Tripura 00458 PUNB0RRBTGB 2180 2180 Processed 12/11/2023 7377513505 RAIBARDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
56 KARBOOK TR-02-008-019-007/42
() 		3002008000NRG24011020230864477 03/10/2023 Barendra Tripura 3002008WL043519 Barendra Tripura 00458 PUNB0RRBTGB 2180 2180 Processed 12/11/2023 7377513501 BARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
57 KARBOOK TR-02-008-019-010/178
() 		3002008000NRG24011020230864458 03/10/2023 Kripa dhan chakma 3002008WL043518 Kripa dhan chakma 00458 PUNB0RRBTGB 3285 3285 Processed 12/11/2023 7377513620 KRIPA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
58 KARBOOK TR-02-008-019-011/177
() 		3002008000NRG24031020230873168 03/10/2023 Tane rong Tripura 3002008WL044110 Tane rong Tripura 00458 PUNB0RRBTGB 1808 1808 Processed 11/11/2023 7377513621 TANE RONG TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 49787 49787
59 KARBOOK TR-02-008-003-003/14
() 		3002008003NRG24031020230868344 03/10/2023 BAOYARAY REANG 3002008003WL043851 BAOYARAY REANG 00458 UTBI0RRBTGB 2717 2717 Processed 11/11/2023 7377513495 Bawya Rai Reang FINO PAYMENTS BANK LTD(608001)
60 KARBOOK TR-02-008-003-003/4
() 		3002008003NRG24031020230868353 03/10/2023 Chiranjit Reang 3002008003WL043851 Chiranjit Reang 00458 UTBI0RRBTGB 2717 2717 Processed 12/11/2023 7377513613 CHIRANJIT REANG S/O BHUBANJOY REANG TRIPURA GRAMIN BANK(607065)
61 KARBOOK TR-02-008-003-003/7
() 		3002008003NRG24031020230868355 03/10/2023 DANBATI REANG 3002008003WL043851 DANBATI REANG 00458 UTBI0RRBTGB 2090 2090 Processed 11/11/2023 7377513622 DAMBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KARBOOK TR-02-008-003-003/94
() 		3002008003NRG24031020230868356 03/10/2023 Laxmita Reang 3002008003WL043851 Laxmita Reang 00458 UTBI0RRBTGB 3135 3135 Processed 11/11/2023 7377513500 Laxmita Reang AIRTEL PAYMENTS BANK LIMITED(990288)
63 KARBOOK TR-02-008-003-005/45
() 		3002008003NRG24031020230868318 03/10/2023 RUNGSHATI REANG 3002008003WL043847 RUNGSHATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377513604 RUNGSHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KARBOOK TR-02-008-003-007/123
() 		3002008003NRG24031020230868330 03/10/2023 TILARONG REANG 3002008003WL043850 TILARONG REANG 00458 UTBI0RRBTGB 3164 3164 Processed 11/11/2023 7377513624 TILARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KARBOOK TR-02-008-003-007/127
() 		3002008003NRG24031020230868360 03/10/2023 SATYA RAM 3002008003WL043851 SATYA RAM 00458 UTBI0RRBTGB 2717 2717 Processed 12/11/2023 7377513605 SAITYA RAM REANG TRIPURA GRAMIN BANK(607065)
66 KARBOOK TR-02-008-003-007/50
() 		3002008003NRG24031020230868326 03/10/2023 HEMANDRA REANG 3002008003WL043849 HEMANDRA REANG 00458 UTBI0RRBTGB 3164 3164 Processed 12/11/2023 7377513489 HEMENDRA REANG TRIPURA GRAMIN BANK(607065)
67 KARBOOK TR-02-008-003-007/94
() 		3002008003NRG24031020230868329 03/10/2023 RANJIKUMAR REANG 3002008003WL043849 RANJIKUMAR REANG 00458 UTBI0RRBTGB 3164 3164 Processed 11/11/2023 7377513590 RANJIKUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KARBOOK TR-02-008-005-002/5
() 		3002008000NRG24031020230871584 03/10/2023 MACHI LAXMI TRIPURA 3002008WL044045 MACHI LAXMI TRIPURA 00458 UTBI0RRBTGB 2968 2968 Processed 11/11/2023 7377513598 MANSI LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KARBOOK TR-02-008-005-007/12
() 		3002008000NRG24031020230868686 03/10/2023 GUPTAMANI TRIPURA 3002008WL043917 GUPTAMANI TRIPURA 00458 UTBI0RRBTGB 3010 3010 Processed 12/11/2023 7377513593 GUPTA MANI TRIPURA TRIPURA GRAMIN BANK(607065)
70 KARBOOK TR-02-008-005-012/143
() 		3002008000NRG24031020230868694 03/10/2023 Maha Kumar Tripura 3002008WL043917 Maha Kumar Tripura 00458 UTBI0RRBTGB 3010 3010 Processed 11/11/2023 7377513597 MAHA KUMAR TRIPURA IDBI BANK(607095)
71 KARBOOK TR-02-008-005-012/42
() 		3002008000NRG24031020230868701 03/10/2023 SALOMI TRIPURA 3002008WL043917 SALOMI TRIPURA 00458 UTBI0RRBTGB 3010 3010 Processed 11/11/2023 7377513596 HARIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KARBOOK TR-02-008-005-015/1-A
() 		3002008000NRG24031020230871586 03/10/2023 Lalita Tripura 3002008WL044045 Lalita Tripura 00458 UTBI0RRBTGB 2968 2968 Processed 12/11/2023 7377513502 LALITA TRIPURA TRIPURA GRAMIN BANK(607065)
73 KARBOOK TR-02-008-005-015/87
() 		3002008000NRG24031020230871597 03/10/2023 Subi Mohan Tripura 3002008WL044045 Subi Mohan Tripura 00458 UTBI0RRBTGB 2968 2968 Processed 12/11/2023 7377513602 SUBI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
74 KARBOOK TR-02-008-005-022/124
() 		3002008000NRG24011020230864479 03/10/2023 Binoy Debi Chakma 3002008WL043520 Binoy Debi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377513606 BINOY DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KARBOOK TR-02-008-005-022/83
() 		3002008000NRG24011020230864452 03/10/2023 SUSEN CHAKMA 3002008WL043518 SUSEN CHAKMA 00458 UTBI0RRBTGB 3285 3285 Processed 11/11/2023 7377513607 SUSEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KARBOOK TR-02-008-011-006/17
() 		3002008000NRG24011020230864784 03/10/2023 PRADIP CHAKMA 3002008WL043546 PRADIP CHAKMA 00458 UTBI0RRBTGB 3090 3090 Processed 12/11/2023 7377513603 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
77 KARBOOK TR-02-008-014-005/23
() 		3002008014NRG24031020230868743 03/10/2023 TARNASEN TRIPURA 3002008014WL043921 TARNASEN TRIPURA 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7377513595 TARNA SEN TRIPURA TRIPURA GRAMIN BANK(607065)
78 KARBOOK TR-02-008-014-005/33
() 		3002008014NRG24031020230868745 03/10/2023 CHANDIPRASAD TRIPURA 3002008014WL043921 CHANDIPRASAD TRIPURA 00458 UTBI0RRBTGB 1130 1130 Processed 11/11/2023 7377513594 CHANDIPRASAD TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KARBOOK TR-02-008-014-005/85
() 		3002008014NRG24031020230868749 03/10/2023 SHIBA KANTA TRIPURA 3002008014WL043921 SHIBA KANTA TRIPURA 00458 UTBI0RRBTGB 1130 1130 Processed 11/11/2023 7377513599 GANDHI MALA(THP) & SHIBA KANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KARBOOK TR-02-008-015-023/4
() 		3002008000NRG24011020230864856 03/10/2023 DASHARATH TRIPURA 3002008WL043549 DASHARATH TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377513609 DASHARATH TRIPURA TRIPURA GRAMIN BANK(607065)
81 KARBOOK TR-02-008-015-023/42
() 		3002008000NRG24011020230864858 03/10/2023 FUL KUMAR TRIPURA 3002008WL043549 FUL KUMAR TRIPURA 00458 UTBI0RRBTGB 2000 2000 Processed 12/11/2023 7377513610 FUL KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
82 KARBOOK TR-02-008-015-029/10
() 		3002008000NRG24011020230864787 03/10/2023 SUDAANG MOG 3002008WL043546 SUDAANG MOG 00458 UTBI0RRBTGB 3090 3090 Processed 11/11/2023 7377513494 SUDAANG & WAMRASANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-015-029/14
() 		3002008000NRG24011020230864791 03/10/2023 CHEINGLA MOG 3002008WL043546 CHEINGLA MOG 00458 UTBI0RRBTGB 3090 3090 Processed 11/11/2023 7377513626 CHEINGLA & AHLA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KARBOOK TR-02-008-015-029/15
() 		3002008000NRG24011020230864792 03/10/2023 RAFRUCHAI MOG 3002008WL043547 RAFRUCHAI MOG 00458 UTBI0RRBTGB 3090 3090 Processed 12/11/2023 7377513488 RAFRUCHAI MOG TRIPURA GRAMIN BANK(607065)
85 KARBOOK TR-02-008-015-029/16
() 		3002008000NRG24011020230864793 03/10/2023 KAJARI MOG 3002008WL043547 KAJARI MOG 00458 UTBI0RRBTGB 3090 3090 Processed 12/11/2023 7377513493 KIYAJARI MOG TRIPURA GRAMIN BANK(607065)
86 KARBOOK TR-02-008-015-029/17
() 		3002008000NRG24011020230864794 03/10/2023 NAIANGYA MOG 3002008WL043547 NAIANGYA MOG 00458 UTBI0RRBTGB 3090 3090 Processed 12/11/2023 7377513625 NAIANGYA MOG TRIPURA GRAMIN BANK(607065)
87 KARBOOK TR-02-008-015-029/19
() 		3002008000NRG24011020230864796 03/10/2023 LABRE CHAI MOG 3002008WL043547 LABRE CHAI MOG 00458 UTBI0RRBTGB 3090 3090 Processed 12/11/2023 7377513492 LABRECHAI MOG TRIPURA GRAMIN BANK(607065)
88 KARBOOK TR-02-008-015-029/2
() 		3002008000NRG24011020230864797 03/10/2023 MAMNG MOG 3002008WL043547 MAMNG MOG 00458 UTBI0RRBTGB 3090 3090 Processed 12/11/2023 7377513491 MAMNG MOG TRIPURA GRAMIN BANK(607065)
89 KARBOOK TR-02-008-015-029/3
() 		3002008000NRG24011020230864802 03/10/2023 ANGAJU MOG 3002008WL043547 ANGAJU MOG 00458 UTBI0RRBTGB 3090 3090 Processed 12/11/2023 7377513496 ANGAJU MOG TRIPURA GRAMIN BANK(607065)
90 KARBOOK TR-02-008-016-003/104
() 		3002008016NRG24021020230866604 03/10/2023 Kanti Gola Chakma 3002008016WL043714 Kanti Gola Chakma 00458 UTBI0RRBTGB 3164 3164 Processed 12/11/2023 7377513504 KANTI GOLA CHAKMA TRIPURA GRAMIN BANK(607065)
91 KARBOOK TR-02-008-016-003/91
() 		3002008016NRG24021020230866620 03/10/2023 Shanti Bikash Chakma 3002008016WL043716 Shanti Bikash Chakma 00458 UTBI0RRBTGB 3164 3164 Processed 12/11/2023 7377513615 SHANTI BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
92 KARBOOK TR-02-008-016-003/96
() 		3002008016NRG24021020230866632 03/10/2023 Daya Ranjan Chakma 3002008016WL043718 Daya Ranjan Chakma 00458 UTBI0RRBTGB 3164 3164 Processed 12/11/2023 7377513503 DAYA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
93 KARBOOK TR-02-008-016-003/99
() 		3002008016NRG24021020230866603 03/10/2023 Mitali Chakma 3002008016WL043713 Mitali Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377513617 MITALI CHAKMA TRIPURA GRAMIN BANK(607065)
94 KARBOOK TR-02-008-019-011/40
() 		3002008000NRG24031020230873147 03/10/2023 Aijal MalaTripura 3002008WL044108 Aijal MalaTripura 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377513499 AIJAL MALA TRIPURA TRIPURA GRAMIN BANK(607065)
95 KARBOOK TR-02-008-019-011/40
() 		3002008000NRG24031020230873146 03/10/2023 Laifu Chandra Tripura 3002008WL044108 Laifu Chandra Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377513497 LAIFU CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
96 KARBOOK TR-02-008-022-017/24
() 		3002008000NRG24011020230864808 03/10/2023 Chausothonu Mog 3002008WL043547 Chausothonu Mog 00458 UTBI0RRBTGB 3090 3090 Processed 11/11/2023 7377513601 CHAUSOTHONU MOG IDBI BANK(607095)
SubTotal 110175 110175
97 KARBOOK TR-02-008-003-002/1
() 		3002008003NRG24031020230868336 03/10/2023 KASAMHA REANG 3002008003WL043851 KASAMHA REANG 00459 ICIC00TSCBL 2717 2717 Processed 11/11/2023 7377513431 KASAMHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KARBOOK TR-02-008-003-002/3
() 		3002008003NRG24031020230868337 03/10/2023 SARANJOY REANG 3002008003WL043851 SARANJOY REANG 00459 ICIC00TSCBL 2717 2717 Processed 11/11/2023 7377513430 SARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KARBOOK TR-02-008-003-002/4
() 		3002008003NRG24031020230868338 03/10/2023 CHIRAMANI REANG 3002008003WL043851 CHIRAMANI REANG 00459 ICIC00TSCBL 2717 2717 Processed 11/11/2023 7377513432 CHIRAMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KARBOOK TR-02-008-003-002/4
() 		3002008003NRG24031020230868339 03/10/2023 PATI RONG REANG 3002008003WL043851 PATI RONG REANG 00459 ICIC00TSCBL 2717 2717 Processed 11/11/2023 7377513475 PATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KARBOOK TR-02-008-003-002/5
() 		3002008003NRG24031020230868340 03/10/2023 UBATI REANG 3002008003WL043851 UBATI REANG 00459 ICIC00TSCBL 3135 3135 Processed 12/11/2023 7377513527 URBATI REANG TRIPURA GRAMIN BANK(607065)
102 KARBOOK TR-02-008-003-003/10
() 		3002008003NRG24031020230868342 03/10/2023 CHALI RONG REANG 3002008003WL043851 CHALI RONG REANG 00459 ICIC00TSCBL 2717 2717 Processed 11/11/2023 7377513374 CHALERUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-003-003/10
() 		3002008003NRG24031020230868341 03/10/2023 JAYLARAM REANG 3002008003WL043851 JAYLARAM REANG 00459 ICIC00TSCBL 2717 2717 Processed 12/11/2023 7377513444 JAYLARAM REANG SO DAITYA RAM REANG TRIPURA GRAMIN BANK(607065)
104 KARBOOK TR-02-008-003-003/12
() 		3002008003NRG24031020230868343 03/10/2023 GITARONG REANG 3002008003WL043851 GITARONG REANG 00459 ICIC00TSCBL 3135 3135 Processed 11/11/2023 7377513442 GITARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KARBOOK TR-02-008-003-003/14
() 		3002008003NRG24031020230868345 03/10/2023 kanika Reang 3002008003WL043851 kanika Reang 00459 ICIC00TSCBL 2717 2717 Processed 11/11/2023 7377513443 KANIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KARBOOK TR-02-008-003-003/16
() 		3002008003NRG24031020230868346 03/10/2023 CHANDRAMANI REANG 3002008003WL043851 CHANDRAMANI REANG 00459 ICIC00TSCBL 2717 2717 Processed 11/11/2023 7377513439 CHANDRAMANI REANG & SAPAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 KARBOOK TR-02-008-003-003/16
() 		3002008003NRG24031020230868347 03/10/2023 SAPAINTI REANG 3002008003WL043851 SAPAINTI REANG 00459 ICIC00TSCBL 2717 2717 Processed 11/11/2023 7377513532 SAPAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KARBOOK TR-02-008-003-003/18
() 		3002008003NRG24031020230868348 03/10/2023 BRAJENDRA REANG 3002008003WL043851 BRAJENDRA REANG 00459 ICIC00TSCBL 3135 3135 Processed 11/11/2023 7377513437 BRAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KARBOOK TR-02-008-003-003/20
() 		3002008003NRG24031020230868349 03/10/2023 KUMARI REANG 3002008003WL043851 KUMARI REANG 00459 ICIC00TSCBL 3135 3135 Processed 11/11/2023 7377513440 KUMARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KARBOOK TR-02-008-003-003/3
() 		3002008003NRG24031020230868350 03/10/2023 FARENDRA REANG 3002008003WL043851 FARENDRA REANG 00459 ICIC00TSCBL 2717 2717 Processed 11/11/2023 7377513438 Farendra Reang AIRTEL PAYMENTS BANK LIMITED(990288)
111 KARBOOK TR-02-008-003-003/3
() 		3002008003NRG24031020230868351 03/10/2023 HAMUITI REANG 3002008003WL043851 HAMUITI REANG 00459 ICIC00TSCBL 2717 2717 Processed 11/11/2023 7377513543 HAMAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KARBOOK TR-02-008-003-003/4
() 		3002008003NRG24031020230868352 03/10/2023 ALATI REANG 3002008003WL043851 ALATI REANG 00459 ICIC00TSCBL 2717 2717 Processed 11/11/2023 7377513441 ALATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KARBOOK TR-02-008-003-003/7
() 		3002008003NRG24031020230868354 03/10/2023 LAMBIJOY REANG 3002008003WL043851 LAMBIJOY REANG 00459 ICIC00TSCBL 2299 2299 Processed 11/11/2023 7377513445 LAMBIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KARBOOK TR-02-008-003-005/3
() 		3002008003NRG24031020230868317 03/10/2023 BRINDATI REANG 3002008003WL043847 BRINDATI REANG 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377513428 BINDATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KARBOOK TR-02-008-003-005/33
() 		3002008003NRG24031020230868306 03/10/2023 CHANDARONG REANG 3002008003WL043845 CHANDARONG REANG 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377513429 CHANDARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KARBOOK TR-02-008-003-005/50
() 		3002008003NRG24031020230868312 03/10/2023 AFRUSI MOG 3002008003WL043846 AFRUSI MOG 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377513485 Aafrusi Mog FINO PAYMENTS BANK LTD(608001)
117 KARBOOK TR-02-008-003-007/114
() 		3002008003NRG24031020230868359 03/10/2023 KHAGENDRA REANG 3002008003WL043851 KHAGENDRA REANG 00459 ICIC00TSCBL 2717 2717 Processed 11/11/2023 7377513533 KHAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KARBOOK TR-02-008-003-007/114
() 		3002008003NRG24031020230868358 03/10/2023 KRITIRUNG REANG 3002008003WL043851 KRITIRUNG REANG 00459 ICIC00TSCBL 2717 2717 Processed 12/11/2023 7377513436 KRITIN RUNG REANG TRIPURA GRAMIN BANK(607065)
119 KARBOOK TR-02-008-003-007/118
() 		3002008003NRG24031020230868325 03/10/2023 DAISHNIRUNG REANG 3002008003WL043849 DAISHNIRUNG REANG 00459 ICIC00TSCBL 3164 3164 Processed 11/11/2023 7377513534 DASUI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KARBOOK TR-02-008-003-007/127
() 		3002008003NRG24031020230868361 03/10/2023 DAMOITI REANG 3002008003WL043851 DAMOITI REANG 00459 ICIC00TSCBL 2717 2717 Processed 11/11/2023 7377513470 DAMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KARBOOK TR-02-008-003-007/130
() 		3002008003NRG24031020230868323 03/10/2023 TABIRAM REANG 3002008003WL043848 TABIRAM REANG 00459 ICIC00TSCBL 3164 3164 Processed 12/11/2023 7377513469 TABIRAM REANG TRIPURA GRAMIN BANK(607065)
122 KARBOOK TR-02-008-003-007/131
() 		3002008003NRG24031020230868331 03/10/2023 TAPAN JOY REANG 3002008003WL043850 TAPAN JOY REANG 00459 ICIC00TSCBL 3164 3164 Processed 11/11/2023 7377513468 Tapan Joy Reang AIRTEL PAYMENTS BANK LIMITED(990288)
123 KARBOOK TR-02-008-003-007/140
() 		3002008003NRG24031020230868332 03/10/2023 SHUNARAM 3002008003WL043850 SHUNARAM 00459 ICIC00TSCBL 3164 3164 Processed 11/11/2023 7377513484 SHUNARAM &ADHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KARBOOK TR-02-008-003-007/148
() 		3002008003NRG24031020230868324 03/10/2023 DIJENDRA REANG 3002008003WL043848 DIJENDRA REANG 00459 ICIC00TSCBL 3164 3164 Processed 12/11/2023 7377513486 DIJENDRA REANG S/O KIRANJOY REANG TRIPURA GRAMIN BANK(607065)
125 KARBOOK TR-02-008-003-007/54
() 		3002008003NRG24031020230868333 03/10/2023 KHANDA RUNG REANG 3002008003WL043850 KHANDA RUNG REANG 00459 ICIC00TSCBL 3164 3164 Processed 11/11/2023 7377513531 KHANDA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KARBOOK TR-02-008-003-007/61
() 		3002008003NRG24031020230868327 03/10/2023 TANIRAM REANG 3002008003WL043849 TANIRAM REANG 00459 ICIC00TSCBL 3164 3164 Processed 12/11/2023 7377513435 TANIRAM REANG TRIPURA GRAMIN BANK(607065)
127 KARBOOK TR-02-008-003-007/80
() 		3002008003NRG24031020230868334 03/10/2023 RASANTI REANG 3002008003WL043850 RASANTI REANG 00459 ICIC00TSCBL 3164 3164 Processed 11/11/2023 7377513530 RESONTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KARBOOK TR-02-008-003-007/84
() 		3002008003NRG24031020230868362 03/10/2023 DHIRENDRA REANG 3002008003WL043851 DHIRENDRA REANG 00459 ICIC00TSCBL 2717 2717 Processed 11/11/2023 7377513433 DHIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KARBOOK TR-02-008-003-007/84
() 		3002008003NRG24031020230868363 03/10/2023 PREMAKA REANG 3002008003WL043851 PREMAKA REANG 00459 ICIC00TSCBL 2717 2717 Processed 12/11/2023 7377513380 PREMIKA REANG TRIPURA GRAMIN BANK(607065)
130 KARBOOK TR-02-008-003-007/85
() 		3002008003NRG24031020230868335 03/10/2023 GUNARAM REANG 3002008003WL043850 GUNARAM REANG 00459 ICIC00TSCBL 3164 3164 Processed 11/11/2023 7377513434 GUNARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KARBOOK TR-02-008-004-002/9
() 		3002008000NRG24011020230864461 03/10/2023 SANATAN TRIPURA 3002008WL043519 SANATAN TRIPURA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7377513381 SANATAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-005-007/12
() 		3002008000NRG24031020230868687 03/10/2023 RUTIKA TRIPURA 3002008WL043917 RUTIKA TRIPURA 00459 ICIC00TSCBL 3010 3010 Processed 11/11/2023 7377513414 RUTHIKA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KARBOOK TR-02-008-005-007/12
() 		3002008000NRG24031020230868688 03/10/2023 Twisa Tripura 3002008WL043917 Twisa Tripura 00459 ICIC00TSCBL 3010 3010 Processed 11/11/2023 7377513371 TWISA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KARBOOK TR-02-008-005-007/2
() 		3002008000NRG24031020230868691 03/10/2023 BAJYA LAXMI TRIPURA 3002008WL043917 BAJYA LAXMI TRIPURA 00459 ICIC00TSCBL 3010 3010 Processed 11/11/2023 7377513412 BAGYA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KARBOOK TR-02-008-005-007/2
() 		3002008000NRG24031020230868690 03/10/2023 TAJENDRA TRIPURA 3002008WL043917 TAJENDRA TRIPURA 00459 ICIC00TSCBL 3010 3010 Processed 11/11/2023 7377513373 TAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KARBOOK TR-02-008-005-007/20
() 		3002008000NRG24031020230868692 03/10/2023 DUSHIYAMALA TRIPURA 3002008WL043917 DUSHIYAMALA TRIPURA 00459 ICIC00TSCBL 3010 3010 Processed 12/11/2023 7377513461 DUISA MALA TRIPURA WO KRISHNA BANDU TRIP TRIPURA GRAMIN BANK(607065)
137 KARBOOK TR-02-008-005-010/1
() 		3002008000NRG24011020230864462 03/10/2023 RANGBANGTI REANG 3002008WL043519 RANGBANGTI REANG 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7377513517 RANBANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KARBOOK TR-02-008-005-010/3
() 		3002008000NRG24011020230864463 03/10/2023 BISWA RAM REANG 3002008WL043519 BISWA RAM REANG 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7377513415 BISWA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KARBOOK TR-02-008-005-010/4
() 		3002008000NRG24011020230864464 03/10/2023 MOHAN REANG 3002008WL043519 MOHAN REANG 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7377513417 MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KARBOOK TR-02-008-005-010/9
() 		3002008000NRG24011020230864467 03/10/2023 NASANTI REANG 3002008WL043519 NASANTI REANG 00459 ICIC00TSCBL 2180 2180 Processed 12/11/2023 7377513416 NASAMATI REANG W/O-BIBEKANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
141 KARBOOK TR-02-008-005-012/146
() 		3002008000NRG24031020230868696 03/10/2023 AYU MOG 3002008WL043917 AYU MOG 00459 ICIC00TSCBL 3010 3010 Processed 11/11/2023 7377513378 AYU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KARBOOK TR-02-008-005-012/146
() 		3002008000NRG24031020230868695 03/10/2023 Sunali Tripura 3002008WL043917 Sunali Tripura 00459 ICIC00TSCBL 3010 3010 Processed 12/11/2023 7377513370 SUNALI TRIPURA TRIPURA GRAMIN BANK(607065)
143 KARBOOK TR-02-008-005-012/30
() 		3002008000NRG24031020230868699 03/10/2023 PRITIRANJAN TRIPURA 3002008WL043917 PRITIRANJAN TRIPURA 00459 ICIC00TSCBL 3010 3010 Processed 12/11/2023 7377513413 PRITI RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
144 KARBOOK TR-02-008-005-014/9
() 		3002008000NRG24031020230868706 03/10/2023 Kachakti Tripura 3002008WL043917 Kachakti Tripura 00459 ICIC00TSCBL 3010 3010 Processed 11/11/2023 7377513528 KACHAKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KARBOOK TR-02-008-005-014/9
() 		3002008000NRG24031020230868705 03/10/2023 NISHI DHAN TRIPURA 3002008WL043917 NISHI DHAN TRIPURA 00459 ICIC00TSCBL 3010 3010 Processed 11/11/2023 7377513426 NISHI DHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KARBOOK TR-02-008-005-014/9
() 		3002008000NRG24031020230868707 03/10/2023 SANJIT Tripura 3002008WL043917 SANJIT Tripura 00459 ICIC00TSCBL 3010 3010 Processed 11/11/2023 7377513375 SANJIT TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KARBOOK TR-02-008-005-015/18
() 		3002008000NRG24031020230871587 03/10/2023 KRISHAN MALA TRIPURA 3002008WL044045 KRISHAN MALA TRIPURA 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7377513423 RAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KARBOOK TR-02-008-005-015/23
() 		3002008000NRG24031020230871588 03/10/2023 MANE MOHAN TRIPURA 3002008WL044045 MANE MOHAN TRIPURA 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7377513424 MANE MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KARBOOK TR-02-008-005-015/23
() 		3002008000NRG24031020230871589 03/10/2023 MANI RUNG TRIPURA 3002008WL044045 MANI RUNG TRIPURA 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7377513529 Manirang Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
150 KARBOOK TR-02-008-005-015/27
() 		3002008000NRG24031020230871590 03/10/2023 MANI JOY TRIPURA 3002008WL044045 MANI JOY TRIPURA 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7377513425 MANI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-005-015/32
() 		3002008000NRG24031020230871591 03/10/2023 KAFRU CHAN TRIPURA 3002008WL044045 KAFRU CHAN TRIPURA 00459 ICIC00TSCBL 2968 2968 Rejected 10/11/2023 7377513547 Account closed
152 KARBOOK TR-02-008-005-015/32
() 		3002008000NRG24031020230871592 03/10/2023 RAIMOTI TRIPURA 3002008WL044045 RAIMOTI TRIPURA 00459 ICIC00TSCBL 2968 2968 Rejected 10/11/2023 7377513522 Invalid account type (NRE/PPF/CC/Loan/FD)
153 KARBOOK TR-02-008-005-015/38
() 		3002008000NRG24031020230871594 03/10/2023 CHIKAN TARA TRIPURA 3002008WL044045 CHIKAN TARA TRIPURA 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7377513523 CHIKAN TARA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KARBOOK TR-02-008-005-015/38
() 		3002008000NRG24031020230871593 03/10/2023 HARA DHAN TRIPURA 3002008WL044045 HARA DHAN TRIPURA 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7377513422 HARA DHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KARBOOK TR-02-008-005-015/49
() 		3002008000NRG24031020230873161 03/10/2023 SUMATI TRIPURA 3002008WL044110 SUMATI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377513520 SUMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KARBOOK TR-02-008-005-015/53
() 		3002008000NRG24011020230864468 03/10/2023 SUMANTA TRIPURA 3002008WL043519 SUMANTA TRIPURA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7377513421 SUMANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KARBOOK TR-02-008-005-015/61
() 		3002008000NRG24031020230873142 03/10/2023 NANIRAM TRIPURA 3002008WL044108 NANIRAM TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377513466 NANIRAM &RANIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KARBOOK TR-02-008-005-015/74
() 		3002008000NRG24031020230871595 03/10/2023 RAHI NATH TRIPURA 3002008WL044045 RAHI NATH TRIPURA 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7377513483 RAHI NATH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 KARBOOK TR-02-008-005-015/74
() 		3002008000NRG24031020230871596 03/10/2023 Sijan Mala Tripura 3002008WL044045 Sijan Mala Tripura 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7377513524 SIJAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KARBOOK TR-02-008-005-015/87
() 		3002008000NRG24031020230871598 03/10/2023 Kufuti Tripura 3002008WL044045 Kufuti Tripura 00459 ICIC00TSCBL 2968 2968 Processed 11/11/2023 7377513510 KUFUTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KARBOOK TR-02-008-005-021/11
() 		3002008000NRG24031020230873163 03/10/2023 NIL MALA TRIPURA 3002008WL044110 NIL MALA TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 12/11/2023 7377513369 NILAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
162 KARBOOK TR-02-008-005-021/11
() 		3002008000NRG24031020230873162 03/10/2023 RANAJOY TRIPURA 3002008WL044110 RANAJOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377513460 RANAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 KARBOOK TR-02-008-005-021/15
() 		3002008000NRG24031020230873164 03/10/2023 JAMAJOY TRIPURA 3002008WL044110 JAMAJOY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377513459 JAMAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 KARBOOK TR-02-008-005-021/33
() 		3002008000NRG24031020230873166 03/10/2023 JAMARAY TRIPURA 3002008WL044110 JAMARAY TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377513507 JAMARAI AND SANJANA DEBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 KARBOOK TR-02-008-005-021/33
() 		3002008000NRG24031020230873167 03/10/2023 SANJANA DEBI TRIPURA 3002008WL044110 SANJANA DEBI TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377513535 SANJANA DEVI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KARBOOK TR-02-008-005-022/1
() 		3002008000NRG24011020230864431 03/10/2023 URASPATI CHAKMA 3002008WL043518 URASPATI CHAKMA 00459 ICIC00TSCBL 3285 3285 Processed 12/11/2023 7377513403 AARAIPATI CHAKMA TRIPURA GRAMIN BANK(607065)
167 KARBOOK TR-02-008-005-022/104
() 		3002008000NRG24011020230864432 03/10/2023 SNEHAMOY CHAKMA 3002008WL043518 SNEHAMOY CHAKMA 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7377513405 SNEHAMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 KARBOOK TR-02-008-005-022/115
() 		3002008000NRG24011020230864433 03/10/2023 LAXMIRANI CHAKMA 3002008WL043518 LAXMIRANI CHAKMA 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7377513467 LAXMIRANI &SANTI LAL CHAKMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KARBOOK TR-02-008-005-022/127
() 		3002008000NRG24011020230864435 03/10/2023 CHIJI PATI CHAKMA 3002008WL043518 CHIJI PATI CHAKMA 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7377513518 CHIJI PUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KARBOOK TR-02-008-005-022/131
() 		3002008000NRG24011020230864437 03/10/2023 ANANDA CHAKMA 3002008WL043518 ANANDA CHAKMA 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7377513472 ANANDA & NERAPUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 KARBOOK TR-02-008-005-022/15
() 		3002008000NRG24011020230864438 03/10/2023 MILU RANI CHAKMA 3002008WL043518 MILU RANI CHAKMA 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7377513519 MELA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KARBOOK TR-02-008-005-022/19
() 		3002008000NRG24011020230864439 03/10/2023 Boma Pati Chakma 3002008WL043518 Boma Pati Chakma 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7377513473 BAMAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 KARBOOK TR-02-008-005-022/28
() 		3002008000NRG24011020230864440 03/10/2023 MILANSANGA CHAKMA 3002008WL043518 MILANSANGA CHAKMA 00459 ICIC00TSCBL 3285 3285 Processed 12/11/2023 7377513409 MILAN SHANKHA CHAKMA TRIPURA GRAMIN BANK(607065)
174 KARBOOK TR-02-008-005-022/29
() 		3002008000NRG24011020230864441 03/10/2023 TANGAPATI CHAKMA 3002008WL043518 TANGAPATI CHAKMA 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7377513408 TANGAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KARBOOK TR-02-008-005-022/31
() 		3002008000NRG24011020230864442 03/10/2023 RABI RANI CHAKMA 3002008WL043518 RABI RANI CHAKMA 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7377513521 RABI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KARBOOK TR-02-008-005-022/32
() 		3002008000NRG24011020230864444 03/10/2023 EYERECHITI CHAKMA 3002008WL043518 EYERECHITI CHAKMA 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7377513509 AYROCHITI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-005-022/32
() 		3002008000NRG24011020230864443 03/10/2023 KALAGAJI CHAKMA 3002008WL043518 KALAGAJI CHAKMA 00459 ICIC00TSCBL 3285 3285 Processed 12/11/2023 7377513410 KALAGAJI CHAKMA TRIPURA GRAMIN BANK(607065)
178 KARBOOK TR-02-008-005-022/38
() 		3002008000NRG24011020230864445 03/10/2023 SATYATA CHAKAMA 3002008WL043518 SATYATA CHAKAMA 00459 ICIC00TSCBL 3285 3285 Processed 12/11/2023 7377513407 SATYALATA CHAKMA TRIPURA GRAMIN BANK(607065)
179 KARBOOK TR-02-008-005-022/39
() 		3002008000NRG24011020230864446 03/10/2023 ARUNA CHAKMA 3002008WL043518 ARUNA CHAKMA 00459 ICIC00TSCBL 3285 3285 Processed 12/11/2023 7377513406 ARUNA CHAKMA TRIPURA GRAMIN BANK(607065)
180 KARBOOK TR-02-008-005-022/53
() 		3002008000NRG24011020230864447 03/10/2023 PRAGATI CHAKMA 3002008WL043518 PRAGATI CHAKMA 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7377513516 PRAGATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-005-022/6
() 		3002008000NRG24011020230864449 03/10/2023 BIRANGLATA KHISA 3002008WL043518 BIRANGLATA KHISA 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7377513538 BIRANGA LATA KHISA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KARBOOK TR-02-008-005-022/75
() 		3002008000NRG24011020230864450 03/10/2023 BUJUMA CHAKMA 3002008WL043518 BUJUMA CHAKMA 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7377513508 BUJUMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 KARBOOK TR-02-008-005-022/79
() 		3002008000NRG24011020230864451 03/10/2023 KALYANMOY CHAKMA 3002008WL043518 KALYANMOY CHAKMA 00459 ICIC00TSCBL 3285 3285 Processed 12/11/2023 7377513404 KALYANMAY CHAKMA S/O-PANDA BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
184 KARBOOK TR-02-008-005-022/98
() 		3002008000NRG24011020230864454 03/10/2023 KANDARI CHAKMA 3002008WL043518 KANDARI CHAKMA 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7377513411 KANDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 KARBOOK TR-02-008-005-023/4
() 		3002008000NRG24031020230873144 03/10/2023 ICHADHAN TRIPURA 3002008WL044108 ICHADHAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Rejected 10/11/2023 7377513427 Account closed
186 KARBOOK TR-02-008-005-024/10
() 		3002008000NRG24011020230864469 03/10/2023 MANE RAM TRIPURA 3002008WL043519 MANE RAM TRIPURA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7377513419 MANE RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KARBOOK TR-02-008-005-024/15
() 		3002008000NRG24011020230864470 03/10/2023 JALA DHAN TRIPURA 3002008WL043519 JALA DHAN TRIPURA 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7377513418 JALA DHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 KARBOOK TR-02-008-005-024/18
() 		3002008000NRG24011020230864471 03/10/2023 BISHARANG TRIPURA 3002008WL043519 BISHARANG TRIPURA 00459 ICIC00TSCBL 2180 2180 Processed 12/11/2023 7377513420 BISWARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
189 KARBOOK TR-02-008-005-024/21
() 		3002008000NRG24011020230864473 03/10/2023 Sadhan Laxmi Tripura 3002008WL043519 Sadhan Laxmi Tripura 00459 ICIC00TSCBL 2180 2180 Processed 11/11/2023 7377513465 SHADHAN LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 KARBOOK TR-02-008-009-003/73
() 		3002008000NRG24011020230864455 03/10/2023 Shanti Priya Khisa 3002008WL043518 Shanti Priya Khisa 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7377513379 SHANTI PRIYA KHISH TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 KARBOOK TR-02-008-012-012/12
() 		3002008012NRG24031020230870310 03/10/2023 HRUICHAI MOG 3002008012WL043987 HRUICHAI MOG 00459 ICIC00TSCBL 2110 2110 Processed 11/11/2023 7377513401 HRUICHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 KARBOOK TR-02-008-012-012/20
() 		3002008012NRG24031020230870314 03/10/2023 AMAI MOG 3002008012WL043987 AMAI MOG 00459 ICIC00TSCBL 1899 1899 Processed 11/11/2023 7377513513 AMOI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 KARBOOK TR-02-008-012-012/22
() 		3002008012NRG24031020230870315 03/10/2023 CHAFRU MOG 3002008012WL043987 CHAFRU MOG 00459 ICIC00TSCBL 1899 1899 Processed 11/11/2023 7377513463 CHAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 KARBOOK TR-02-008-012-012/22
() 		3002008012NRG24031020230870316 03/10/2023 PAINKRA MOG 3002008012WL043987 PAINKRA MOG 00459 ICIC00TSCBL 1899 1899 Processed 11/11/2023 7377513512 PAIKRA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 KARBOOK TR-02-008-012-012/3
() 		3002008012NRG24031020230870317 03/10/2023 HLAFRUCHAI MOG 3002008012WL043987 HLAFRUCHAI MOG 00459 ICIC00TSCBL 1899 1899 Processed 11/11/2023 7377513515 HLAFRUCHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KARBOOK TR-02-008-012-012/33
() 		3002008012NRG24031020230870318 03/10/2023 KRAJAI MOG 3002008012WL043987 KRAJAI MOG 00459 ICIC00TSCBL 1899 1899 Processed 11/11/2023 7377513462 KRAJAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 KARBOOK TR-02-008-012-012/58
() 		3002008012NRG24031020230870320 03/10/2023 YONGYAFRU TRIPURA 3002008012WL043987 YONGYAFRU TRIPURA 00459 ICIC00TSCBL 1899 1899 Processed 11/11/2023 7377513514 OYAMFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 KARBOOK TR-02-008-012-012/59
() 		3002008012NRG24031020230870321 03/10/2023 JITENDRA REANG 3002008012WL043987 JITENDRA REANG 00459 ICIC00TSCBL 1899 1899 Processed 11/11/2023 7377513402 JITENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 KARBOOK TR-02-008-012-012/59
() 		3002008012NRG24031020230870322 03/10/2023 UKRAI REANG 3002008012WL043987 UKRAI REANG 00459 ICIC00TSCBL 1899 1899 Processed 11/11/2023 7377513511 UKRAI MOG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 KARBOOK TR-02-008-014-005/18
() 		3002008014NRG24031020230868742 03/10/2023 GAYA RUNG TRIPURA 3002008014WL043921 GAYA RUNG TRIPURA 00459 ICIC00TSCBL 1130 1130 Processed 11/11/2023 7377513457 RAMANI MOHAN & GAYA RUNG & HEMA RANI TRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 KARBOOK TR-02-008-014-005/48
() 		3002008014NRG24031020230868746 03/10/2023 BAGYA MOHAN TRIPURA 3002008014WL043921 BAGYA MOHAN TRIPURA 00459 ICIC00TSCBL 1130 1130 Processed 12/11/2023 7377513458 BHAGYA MOHAN TRIPURA S/O BISWAJOY TRIPUR TRIPURA GRAMIN BANK(607065)
202 KARBOOK TR-02-008-014-005/80
() 		3002008014NRG24031020230868748 03/10/2023 NAMEN DRA TRIPURA 3002008014WL043921 NAMEN DRA TRIPURA 00459 ICIC00TSCBL 1130 1130 Processed 12/11/2023 7377513471 NAMENDRA TRIPURA S/O-RAJI MOHAN TRIPURA3 TRIPURA GRAMIN BANK(607065)
203 KARBOOK TR-02-008-014-005/88
() 		3002008014NRG24031020230868750 03/10/2023 kalabi Tripura 3002008014WL043921 kalabi Tripura 00459 ICIC00TSCBL 1130 1130 Processed 11/11/2023 7377513474 KALABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 KARBOOK TR-02-008-015-007/5
() 		3002008000NRG24011020230864785 03/10/2023 SUNATAN TRIPURA 3002008WL043546 SUNATAN TRIPURA 00459 ICIC00TSCBL 3090 3090 Processed 11/11/2023 7377513446 SONAANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 KARBOOK TR-02-008-015-012/6
() 		3002008000NRG24011020230864837 03/10/2023 MANIKDHAN TRIPURA 3002008WL043549 MANIKDHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513382 MANIKDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 KARBOOK TR-02-008-015-023/10
() 		3002008000NRG24011020230864841 03/10/2023 BIPADKUMAR TRIPURA 3002008WL043549 BIPADKUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513387 BIPAD KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 KARBOOK TR-02-008-015-023/11
() 		3002008000NRG24011020230864818 03/10/2023 SUKULCHANDRA TRIPURA 3002008WL043548 SUKULCHANDRA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513388 PRADHA MOHAN & SUKULCHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 KARBOOK TR-02-008-015-023/12
() 		3002008000NRG24011020230864819 03/10/2023 MANIMOHAN TRIPURA 3002008WL043548 MANIMOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513389 MANIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 KARBOOK TR-02-008-015-023/13
() 		3002008000NRG24011020230864843 03/10/2023 JUDDASRI TRIPURA 3002008WL043549 JUDDASRI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513537 JUDDHA SHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 KARBOOK TR-02-008-015-023/14
() 		3002008000NRG24011020230864844 03/10/2023 RAMBAKUMAR TRIPURA 3002008WL043549 RAMBAKUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513390 RAMBAKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 KARBOOK TR-02-008-015-023/16
() 		3002008000NRG24011020230864820 03/10/2023 KHANTI LAXMI TRIPURA 3002008WL043548 KHANTI LAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513540 MANATI LAKSIH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 KARBOOK TR-02-008-015-023/17
() 		3002008000NRG24011020230864821 03/10/2023 PRADIP KUMAR TRPURA 3002008WL043548 PRADIP KUMAR TRPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513368 PRADIP KUMAR & CHATINYA LAXMI TRPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 KARBOOK TR-02-008-015-023/18
() 		3002008000NRG24011020230864822 03/10/2023 DASHARATHKUMAR TRIPURA 3002008WL043548 DASHARATHKUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513391 DASHARATHKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 KARBOOK TR-02-008-015-023/2
() 		3002008000NRG24011020230864845 03/10/2023 DIPAK KUMAR TRIPURA 3002008WL043549 DIPAK KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513383 DIPAK KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 KARBOOK TR-02-008-015-023/20
() 		3002008000NRG24011020230864823 03/10/2023 JUDDA MANGAL TRIPURA 3002008WL043548 JUDDA MANGAL TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513392 JUDDA MANGAL&SUNABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 KARBOOK TR-02-008-015-023/21
() 		3002008000NRG24011020230864824 03/10/2023 KAMALARANJAN TRIPURA 3002008WL043548 KAMALARANJAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513393 KAMALARANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 KARBOOK TR-02-008-015-023/22
() 		3002008000NRG24011020230864846 03/10/2023 LAXMIRAM TRIPURA 3002008WL043549 LAXMIRAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513394 LAXMIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 KARBOOK TR-02-008-015-023/23
() 		3002008000NRG24011020230864825 03/10/2023 LATILA LAXMI TRIPURA 3002008WL043548 LATILA LAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513395 PRADHAN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 KARBOOK TR-02-008-015-023/24
() 		3002008000NRG24011020230864826 03/10/2023 AMLA TRIPURA 3002008WL043548 AMLA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513396 Emele Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
220 KARBOOK TR-02-008-015-023/25
() 		3002008000NRG24011020230864847 03/10/2023 RADHAMOHAN TRIPURA 3002008WL043549 RADHAMOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513397 Radhe Mohan Tripura FINO PAYMENTS BANK LTD(608001)
221 KARBOOK TR-02-008-015-023/26
() 		3002008000NRG24011020230864827 03/10/2023 NAHAR MALA TRIPURA 3002008WL043548 NAHAR MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513536 NEHER MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 KARBOOK TR-02-008-015-023/27
() 		3002008000NRG24011020230864828 03/10/2023 KHEROD MALA TRIPURA 3002008WL043548 KHEROD MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513541 KHERAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 KARBOOK TR-02-008-015-023/28
() 		3002008000NRG24011020230864850 03/10/2023 SUTI RANI TRIPURA 3002008WL043549 SUTI RANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513525 SATYA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 KARBOOK TR-02-008-015-023/30
() 		3002008000NRG24011020230864852 03/10/2023 ABHIRAM TRIPURA 3002008WL043549 ABHIRAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513464 ABHIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 KARBOOK TR-02-008-015-023/31
() 		3002008000NRG24011020230864829 03/10/2023 BRITHAMOHAN TRIPURA 3002008WL043548 BRITHAMOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Rejected 10/11/2023 7377513398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 KARBOOK TR-02-008-015-023/32
() 		3002008000NRG24011020230864853 03/10/2023 PUSHPA RANI TRIPURA 3002008WL043549 PUSHPA RANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513399 Pushpa Rani Tripura FINO PAYMENTS BANK LTD(608001)
227 KARBOOK TR-02-008-015-023/33
() 		3002008000NRG24011020230864854 03/10/2023 ANI MALA TRIPURA 3002008WL043549 ANI MALA TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513542 ANIL BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 KARBOOK TR-02-008-015-023/35
() 		3002008000NRG24011020230864855 03/10/2023 SATYARAM TRIPURA 3002008WL043549 SATYARAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513400 SATYARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 KARBOOK TR-02-008-015-023/36
() 		3002008000NRG24011020230864830 03/10/2023 SUSHILA RANJAN TRIPURA 3002008WL043548 SUSHILA RANJAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513476 SUSHILA RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 KARBOOK TR-02-008-015-023/39
() 		3002008000NRG24011020230864831 03/10/2023 TABALA RANI TRIPURA 3002008WL043548 TABALA RANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513526 Tabala Rani Debbarma FINO PAYMENTS BANK LTD(608001)
231 KARBOOK TR-02-008-015-023/40
() 		3002008000NRG24011020230864832 03/10/2023 TABI RAM TRIPURA 3002008WL043548 TABI RAM TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513477 TABI RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 KARBOOK TR-02-008-015-023/41
() 		3002008000NRG24011020230864833 03/10/2023 DHAN JOY TRIPURA 3002008WL043548 DHAN JOY TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513478 DHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 KARBOOK TR-02-008-015-023/44
() 		3002008000NRG24011020230864859 03/10/2023 SAMPAK KUMAR TRIPURA 3002008WL043549 SAMPAK KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513479 SAMPAK KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 KARBOOK TR-02-008-015-023/46
() 		3002008000NRG24011020230864834 03/10/2023 SANTI RANJAN TRIPURA 3002008WL043548 SANTI RANJAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513480 SANTI RANJAN & RANJIB MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 KARBOOK TR-02-008-015-023/5
() 		3002008000NRG24011020230864835 03/10/2023 BARJANSRI TRIPURA 3002008WL043548 BARJANSRI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513384 BAJNCSHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 KARBOOK TR-02-008-015-023/6
() 		3002008000NRG24011020230864862 03/10/2023 GANMAPATI TRIPURA 3002008WL043549 GANMAPATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513385 DHANMOHAN & GANMAPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 KARBOOK TR-02-008-015-023/8
() 		3002008000NRG24011020230864863 03/10/2023 RIJAMANI TRIPURA 3002008WL043549 RIJAMANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513386 RIJAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 KARBOOK TR-02-008-015-023/9
() 		3002008000NRG24011020230864864 03/10/2023 GOLAPATI TRIPURA 3002008WL043549 GOLAPATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513539 Golap Bati Tripura FINO PAYMENTS BANK LTD(608001)
239 KARBOOK TR-02-008-015-029/1
() 		3002008000NRG24011020230864786 03/10/2023 CHAISA MOG 3002008WL043546 CHAISA MOG 00459 ICIC00TSCBL 3090 3090 Processed 11/11/2023 7377513447 CHAISA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 KARBOOK TR-02-008-015-029/11
() 		3002008000NRG24011020230864788 03/10/2023 APPIMA MOG 3002008WL043546 APPIMA MOG 00459 ICIC00TSCBL 3090 3090 Processed 11/11/2023 7377513454 APAIMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 KARBOOK TR-02-008-015-029/12
() 		3002008000NRG24011020230864789 03/10/2023 CHEIUNG MOG 3002008WL043546 CHEIUNG MOG 00459 ICIC00TSCBL 3090 3090 Processed 11/11/2023 7377513448 CHEONG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 KARBOOK TR-02-008-015-029/13
() 		3002008000NRG24011020230864790 03/10/2023 AMA MOG 3002008WL043546 AMA MOG 00459 ICIC00TSCBL 3090 3090 Processed 11/11/2023 7377513453 AMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 KARBOOK TR-02-008-015-029/18
() 		3002008000NRG24011020230864795 03/10/2023 RIFRUCHAI MOG 3002008WL043547 RIFRUCHAI MOG 00459 ICIC00TSCBL 3090 3090 Processed 11/11/2023 7377513449 RIFRUCHAI & CHAINDAFRU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 KARBOOK TR-02-008-015-029/20
() 		3002008000NRG24011020230864798 03/10/2023 CRASANG MOG 3002008WL043547 CRASANG MOG 00459 ICIC00TSCBL 3090 3090 Processed 11/11/2023 7377513450 CRASANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 KARBOOK TR-02-008-015-029/21
() 		3002008000NRG24011020230864799 03/10/2023 KEUJAI MOG 3002008WL043547 KEUJAI MOG 00459 ICIC00TSCBL 3090 3090 Processed 11/11/2023 7377513481 KEUJAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
246 KARBOOK TR-02-008-015-029/22
() 		3002008000NRG24011020230864800 03/10/2023 BABU MOG 3002008WL043547 BABU MOG 00459 ICIC00TSCBL 3090 3090 Processed 11/11/2023 7377513482 BABU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 KARBOOK TR-02-008-015-029/4
() 		3002008000NRG24011020230864803 03/10/2023 MADHU MOG 3002008WL043547 MADHU MOG 00459 ICIC00TSCBL 3090 3090 Processed 11/11/2023 7377513451 MADHU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 KARBOOK TR-02-008-015-029/5
() 		3002008000NRG24011020230864804 03/10/2023 ANGKRAYU MOG 3002008WL043547 ANGKRAYU MOG 00459 ICIC00TSCBL 3090 3090 Processed 11/11/2023 7377513455 ONGKRIO MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 KARBOOK TR-02-008-015-029/6
() 		3002008000NRG24011020230864805 03/10/2023 CHAINDAU MOG 3002008WL043547 CHAINDAU MOG 00459 ICIC00TSCBL 3090 3090 Processed 12/11/2023 7377513452 CHAINDAU MOG TRIPURA GRAMIN BANK(607065)
250 KARBOOK TR-02-008-015-029/9
() 		3002008000NRG24011020230864806 03/10/2023 PAIBAYANG MOG 3002008WL043547 PAIBAYANG MOG 00459 ICIC00TSCBL 3090 3090 Processed 11/11/2023 7377513456 PAIBOYONG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 KARBOOK TR-02-008-016-007/111
() 		3002008016NRG24021020230866593 03/10/2023 Nandalal Chakma 3002008016WL043711 Nandalal Chakma 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7377513546 NANDA LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 KARBOOK TR-02-008-019-010/152
() 		3002008000NRG24011020230864456 03/10/2023 Futi Chakma Debbarma 3002008WL043518 Futi Chakma Debbarma 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7377513377 FUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 KARBOOK TR-02-008-019-010/179
() 		3002008000NRG24011020230864459 03/10/2023 Sujina chakma 3002008WL043518 Sujina chakma 00459 ICIC00TSCBL 3285 3285 Processed 11/11/2023 7377513372 SUJINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 KARBOOK TR-02-008-019-010/180
() 		3002008000NRG24011020230864460 03/10/2023 Rajina Garo 3002008WL043518 Rajina Garo 00459 ICIC00TSCBL 3285 3285 Processed 12/11/2023 7377513545 RAJINA GARO CHAKMA TRIPURA GRAMIN BANK(607065)
255 KARBOOK TR-02-008-019-011/177
() 		3002008000NRG24031020230873169 03/10/2023 Badal Tripura 3002008WL044110 Badal Tripura 00459 ICIC00TSCBL 1808 1808 Processed 12/11/2023 7377513544 BADAL TRIPURA TRIPURA GRAMIN BANK(607065)
256 KARBOOK TR-02-008-022-005/43
() 		3002008000NRG24011020230864807 03/10/2023 Maji Rong Reang 3002008WL043547 Maji Rong Reang 00459 ICIC00TSCBL 3090 3090 Processed 11/11/2023 7377513376 MORJI RONG REANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 KARBOOK TR-02-008-022-015/47
() 		3002008000NRG24011020230864836 03/10/2023 Laxmi Rung Tripura 3002008WL043548 Laxmi Rung Tripura 00459 ICIC00TSCBL 2000 2000 Processed 11/11/2023 7377513487 LAXMI RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 430187 430187
258 KARBOOK TR-02-008-003-003/95
() 		3002008003NRG24031020230868357 03/10/2023 Madhabi Reang 3002008003WL043851 Madhabi Reang 00666 IDFB0060221 3135 3135 Processed 11/11/2023 7377513581 MADHABI REANG BANDHAN BANK LIMITED(508753)
259 KARBOOK TR-02-008-019-010/152
() 		3002008000NRG24011020230864457 03/10/2023 Sujan Chakma 3002008WL043518 Sujan Chakma 00666 IDFB0060221 3285 3285 Processed 11/11/2023 7377513582 MR SUJAN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 6420 6420
Total 719235 719235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_031023APB_FTO_142248 IDBI Bank IBKL0001502 Ailmara Branch 8988
2 KARBOOK TR3002008_031023APB_FTO_142248 Punjab National Bank PUNB0074020 JATANBARI 107124
3 KARBOOK TR3002008_031023APB_FTO_142248 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3164
4 KARBOOK TR3002008_031023APB_FTO_142248 State Bank of India SBIN0006804 AMARPUR 3390
5 KARBOOK TR3002008_031023APB_FTO_142248 Tripura Gramin Bank PUNB0RRBTGB ABHOYNAGAR 3010
6 KARBOOK TR3002008_031023APB_FTO_142248 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 44597
7 KARBOOK TR3002008_031023APB_FTO_142248 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 2180
8 KARBOOK TR3002008_031023APB_FTO_142248 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 110175
9 KARBOOK TR3002008_031023APB_FTO_142248 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 430187
10 KARBOOK TR3002008_031023APB_FTO_142248 IDFC Bank IDFB0060221 Agartala Branch 6420

Download In Excel