Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:14:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_211223APB_FTO_181783
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-02-008-005-022/43
() 		3002008000NRG24201220231076838 21/12/2023 Sumir chakma 3002008WL058250 Sumir chakma 00165 IBKL0001502 3038 3038 Processed 16/03/2024 1898513332 SUMIR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3038 3038
2 KARBOOK TR-02-008-008-003/112
() 		3002008008NRG24201220231078829 21/12/2023 Jali Mohan Tripura 3002008008WL058414 Jali Mohan Tripura 00354 PUNB0074020 2870 2870 Processed 16/03/2024 1898513322 JALI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-008-003/13
() 		3002008008NRG24201220231078830 21/12/2023 PADA MALA TRIPURA 3002008008WL058414 PADA MALA TRIPURA 00354 PUNB0074020 2870 2870 Processed 16/03/2024 1898513325 PADA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-008-003/81
() 		3002008008NRG24201220231078836 21/12/2023 Sebati Tripura 3002008008WL058414 Sebati Tripura 00354 PUNB0074020 2460 2460 Processed 16/03/2024 1898513326 SEBATI TRIPURA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-008-009/62
() 		3002008008NRG24201220231078846 21/12/2023 Chikan Joy Tripura 3002008008WL058414 Chikan Joy Tripura 00354 PUNB0074020 2870 2870 Processed 16/03/2024 1898513320 CHIKAN JOY TRIPURA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-009-001/121
() 		3002008009NRG24191220231075919 21/12/2023 SUMITRA DEBBARMA 3002008009WL058127 SUMITRA DEBBARMA 00354 PUNB0074020 2256 2256 Processed 16/03/2024 1898513327 SUMITRA DEBBARMA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-009-001/126
() 		3002008009NRG24191220231075920 21/12/2023 DHARENDRA REANG 3002008009WL058127 DHARENDRA REANG 00354 PUNB0074020 1504 1504 Processed 16/03/2024 1898513330 DHARENDRA REANG PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-009-001/19
() 		3002008009NRG24191220231075923 21/12/2023 TIRTHARUNG REANG 3002008009WL058127 TIRTHARUNG REANG 00354 PUNB0074020 2256 2256 Processed 16/03/2024 1898513316 TIRTHA RUNG REANG PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-009-001/445
() 		3002008009NRG24191220231075929 21/12/2023 Bikram Reang 3002008009WL058127 Bikram Reang 00354 PUNB0074020 2256 2256 Processed 16/03/2024 1898513328 BIKRAM REANG TRIPURA GRAMIN BANK(607065)
10 KARBOOK TR-02-008-009-001/47
() 		3002008009NRG24191220231075930 21/12/2023 BEAUTY DAS 3002008009WL058127 BEAUTY DAS 00354 PUNB0074020 2256 2256 Processed 16/03/2024 1898513317 BIUTI BHOWMIK SUKLAD BANDHAN BANK LIMITED(508753)
11 KARBOOK TR-02-008-009-001/86
() 		3002008009NRG24191220231075935 21/12/2023 Archana Das 3002008009WL058127 Archana Das 00354 PUNB0074020 2256 2256 Processed 16/03/2024 1898513329 ARCHANA DAS PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-009-003/103
() 		3002008009NRG24191220231075969 21/12/2023 TASHIRAM REANG 3002008009WL058129 TASHIRAM REANG 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898513308 TASHI RAM REANG PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-009-003/11
() 		3002008009NRG24191220231075970 21/12/2023 BITTA JAMATIA 3002008009WL058129 BITTA JAMATIA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898513319 BITTA JAMATIA PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-009-003/12
() 		3002008009NRG24191220231075972 21/12/2023 MITA RUNG REANG 3002008009WL058129 MITA RUNG REANG 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898513311 MITARUNG DEBBARMA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-009-003/125
() 		3002008009NRG24191220231075973 21/12/2023 SHASHIRANI REANG 3002008009WL058129 SHASHIRANI REANG 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898513313 SHASHI RANI REANG PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-009-003/133
() 		3002008009NRG24191220231075975 21/12/2023 KARALATI REANG 3002008009WL058129 KARALATI REANG 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898513310 KAILATI REANG PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-009-003/134
() 		3002008009NRG24191220231075949 21/12/2023 RADHEKA CHAKMA 3002008009WL058128 RADHEKA CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898513312 RADHIKA CHAKMA PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-009-003/15
() 		3002008009NRG24191220231075976 21/12/2023 BINARANI DEBBARMA 3002008009WL058129 BINARANI DEBBARMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898513321 BINA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-009-003/179
() 		3002008009NRG24191220231075954 21/12/2023 AJAY KUMAR DEBBARMA 3002008009WL058128 AJAY KUMAR DEBBARMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898513307 AJAY KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
20 KARBOOK TR-02-008-009-003/23
() 		3002008009NRG24191220231075993 21/12/2023 DHARMALA REANG 3002008009WL058130 DHARMALA REANG 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898513315 DHARMALA REANG POLEJOY REANG TRIPURA GRAMIN BANK(607065)
21 KARBOOK TR-02-008-009-003/36
() 		3002008009NRG24191220231075955 21/12/2023 Swapnarani Tripura 3002008009WL058128 Swapnarani Tripura 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898513331 SWAPNARANI TRIPURA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-009-003/7
() 		3002008009NRG24191220231076004 21/12/2023 BHABANA REANG 3002008009WL058130 BHABANA REANG 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898513314 BHABAANA JOY REANG PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-009-003/71
() 		3002008009NRG24191220231075978 21/12/2023 NANSI RAM REANG 3002008009WL058129 NANSI RAM REANG 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898513324 NANSIRAM REANG PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-009-003/74
() 		3002008009NRG24191220231075980 21/12/2023 JOSNIHA REANG 3002008009WL058129 JOSNIHA REANG 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898513318 JYOSNIHA REANG PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-009-003/76
() 		3002008009NRG24191220231076006 21/12/2023 PHULARANI CHAKMA 3002008009WL058130 PHULARANI CHAKMA 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898513309 PHULARANI CHAKMA TRIPURA GRAMIN BANK(607065)
26 KARBOOK TR-02-008-009-003/93
() 		3002008009NRG24191220231076008 21/12/2023 GANYABATI REANG 3002008009WL058130 GANYABATI REANG 00354 PUNB0074020 3390 3390 Processed 16/03/2024 1898513323 JANYABATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 74704 74704
27 KARBOOK TR-02-008-009-003/172
() 		3002008009NRG24191220231075989 21/12/2023 SHYAMAL REANG 3002008009WL058130 SHYAMAL REANG 00415 SBIN0006804 3390 3390 Processed 16/03/2024 1898513333 SHYAMAL REANG. S/O.LT.DURG PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
28 KARBOOK TR-02-008-009-003/428
() 		3002008009NRG24191220231075958 21/12/2023 Binod dhan Chakma 3002008009WL058128 Binod dhan Chakma 00415 SBIN0032683 3390 3390 Processed 16/03/2024 1898513334 BINOD DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
29 KARBOOK TR-02-008-019-010/188
() 		3002008000NRG24201220231076858 21/12/2023 Sima Chakma 3002008WL058250 Sima Chakma 00458 PUNB0RRBTGB 3038 3038 Processed 16/03/2024 1898513342 SIMA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3038 3038
30 KARBOOK TR-02-008-008-003/101
() 		3002008008NRG24201220231078826 21/12/2023 MAHAJOY TRIPURA 3002008008WL058414 MAHAJOY TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 16/03/2024 1898513357 MAHAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
31 KARBOOK TR-02-008-008-003/105
() 		3002008008NRG24201220231078827 21/12/2023 SAKTIJOY TRIPURA 3002008008WL058414 SAKTIJOY TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 16/03/2024 1898513420 SHUTI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
32 KARBOOK TR-02-008-008-003/107
() 		3002008008NRG24201220231078828 21/12/2023 NAYANJOY TRIPURA 3002008008WL058414 NAYANJOY TRIPURA 00458 UTBI0RRBTGB 2665 2665 Processed 16/03/2024 1898513369 NAYANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
33 KARBOOK TR-02-008-008-003/15
() 		3002008008NRG24201220231078831 21/12/2023 RANAJOY TRIPURA 3002008008WL058414 RANAJOY TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 16/03/2024 1898513361 RANAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
34 KARBOOK TR-02-008-008-003/38
() 		3002008008NRG24201220231078832 21/12/2023 DURGAMANI TRIPURA 3002008008WL058414 DURGAMANI TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 16/03/2024 1898513359 DURGAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
35 KARBOOK TR-02-008-008-003/56
() 		3002008008NRG24201220231078833 21/12/2023 KHANJA MOHAN TRIPURA 3002008008WL058414 KHANJA MOHAN TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 16/03/2024 1898513360 KHANAJ MOHAN TRIPURA UCO BANK(607066)
36 KARBOOK TR-02-008-008-003/57
() 		3002008008NRG24201220231078834 21/12/2023 KADRIMOHAN TRIPURA 3002008008WL058414 KADRIMOHAN TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 16/03/2024 1898513358 KADRIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
37 KARBOOK TR-02-008-008-003/76
() 		3002008008NRG24201220231078835 21/12/2023 RABAMOHAN TRIPURA 3002008008WL058414 RABAMOHAN TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 16/03/2024 1898513362 RABAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
38 KARBOOK TR-02-008-008-005/21
() 		3002008008NRG24201220231078837 21/12/2023 CHIKAN RANI TRIPURA 3002008008WL058414 CHIKAN RANI TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 16/03/2024 1898513340 CHIKAN RANI TRIPURA W/O JUHIDA TRIPURA TRIPURA GRAMIN BANK(607065)
39 KARBOOK TR-02-008-008-005/41
() 		3002008008NRG24201220231078838 21/12/2023 BIRENMOHAN TRIPURA 3002008008WL058414 BIRENMOHAN TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 16/03/2024 1898513407 BIREN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-008-008/20
() 		3002008008NRG24201220231078839 21/12/2023 ANJANA TRIPURA 3002008008WL058414 ANJANA TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 16/03/2024 1898513366 ANJANA TRIPURA TRIPURA GRAMIN BANK(607065)
41 KARBOOK TR-02-008-008-009/10
() 		3002008008NRG24201220231078840 21/12/2023 RABINDRA TRIPURA 3002008008WL058414 RABINDRA TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 16/03/2024 1898513367 RABINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-008-009/12
() 		3002008008NRG24201220231078841 21/12/2023 PURNAJAY TRIPURA 3002008008WL058414 PURNAJAY TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 16/03/2024 1898513356 PURNAJAY TRIPURA TRIPURA GRAMIN BANK(607065)
43 KARBOOK TR-02-008-008-009/15
() 		3002008008NRG24201220231078842 21/12/2023 KALAI CHAN TRIPURA 3002008008WL058414 KALAI CHAN TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 16/03/2024 1898513368 KALAI CHAN TRIPURA TRIPURA GRAMIN BANK(607065)
44 KARBOOK TR-02-008-008-009/2
() 		3002008008NRG24201220231078843 21/12/2023 MANISHA TRIPURA 3002008008WL058414 MANISHA TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 16/03/2024 1898513365 MANISHA TRIPURA TRIPURA GRAMIN BANK(607065)
45 KARBOOK TR-02-008-008-009/39
() 		3002008008NRG24201220231078844 21/12/2023 PATIJOY TRIPURA 3002008008WL058414 PATIJOY TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 16/03/2024 1898513363 PATIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
46 KARBOOK TR-02-008-008-009/43
() 		3002008008NRG24201220231078845 21/12/2023 DHABAL MOHAN TRIPURA 3002008008WL058414 DHABAL MOHAN TRIPURA 00458 UTBI0RRBTGB 2870 2870 Processed 16/03/2024 1898513364 DHABAL MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
47 KARBOOK TR-02-008-009-001/1
() 		3002008009NRG24191220231075943 21/12/2023 SAGENDRA REANG 3002008009WL058128 SAGENDRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513397 SAGENDRA REANG PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-009-001/111
() 		3002008009NRG24191220231075944 21/12/2023 SUBAL MAJUMDER 3002008009WL058128 SUBAL MAJUMDER 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513406 SUBAL MAJUMDER TRIPURA GRAMIN BANK(607065)
49 KARBOOK TR-02-008-009-001/113
() 		3002008009NRG24191220231075918 21/12/2023 CHANDAN TATI 3002008009WL058127 CHANDAN TATI 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513415 CHANDAN TATI ODINI TATI TRIPURA GRAMIN BANK(607065)
50 KARBOOK TR-02-008-009-001/14
() 		3002008009NRG24191220231075921 21/12/2023 MADHABI CHOWHAN 3002008009WL058127 MADHABI CHOWHAN 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513355 MADHABI DAS CHAUHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KARBOOK TR-02-008-009-001/16
() 		3002008009NRG24191220231075922 21/12/2023 TUSHARUNG REANG 3002008009WL058127 TUSHARUNG REANG 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513335 TUSA RUNG REANG PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-009-001/2
() 		3002008009NRG24191220231075924 21/12/2023 BIPADJOY REANG 3002008009WL058127 BIPADJOY REANG 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513391 BIPADJOY REANG TRIPURA GRAMIN BANK(607065)
53 KARBOOK TR-02-008-009-001/22
() 		3002008009NRG24191220231075925 21/12/2023 LALBAHADUR REANG 3002008009WL058127 LALBAHADUR REANG 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513402 LAL BAHADUR REANG PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-009-001/29
() 		3002008009NRG24191220231075926 21/12/2023 SARBAJOY REANG 3002008009WL058127 SARBAJOY REANG 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513392 SARBAJOY REANG PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-009-001/39
() 		3002008009NRG24191220231075927 21/12/2023 MANA TATI 3002008009WL058127 MANA TATI 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513413 MANA TATI TRIPURA GRAMIN BANK(607065)
56 KARBOOK TR-02-008-009-001/444
() 		3002008009NRG24191220231075928 21/12/2023 REKHA DEBBARMA 3002008009WL058127 REKHA DEBBARMA 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513336 REKHA DEBBARMA PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-009-001/53
() 		3002008009NRG24191220231075931 21/12/2023 DULAL DAS 3002008009WL058127 DULAL DAS 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513396 DULAL DAS TRIPURA GRAMIN BANK(607065)
58 KARBOOK TR-02-008-009-001/55
() 		3002008009NRG24191220231075932 21/12/2023 SATISH TATI 3002008009WL058127 SATISH TATI 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513404 SATISH TATI PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-009-001/60
() 		3002008009NRG24191220231075933 21/12/2023 AKASHI TATI 3002008009WL058127 AKASHI TATI 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513350 AKASI TATI TRIPURA GRAMIN BANK(607065)
60 KARBOOK TR-02-008-009-001/66
() 		3002008009NRG24191220231075934 21/12/2023 PUTULT KARMAKAR 3002008009WL058127 PUTULT KARMAKAR 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513399 PUTULT KARMAKAR TRIPURA GRAMIN BANK(607065)
61 KARBOOK TR-02-008-009-001/68
() 		3002008009NRG24191220231075945 21/12/2023 GANGAJOY REANG 3002008009WL058128 GANGAJOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513398 GANGAJOY REANG TRIPURA GRAMIN BANK(607065)
62 KARBOOK TR-02-008-009-001/87
() 		3002008009NRG24191220231075936 21/12/2023 SUNATI TATI 3002008009WL058127 SUNATI TATI 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513354 SUNATI TATI TRIPURA GRAMIN BANK(607065)
63 KARBOOK TR-02-008-009-001/9
() 		3002008009NRG24191220231075937 21/12/2023 KHAJARAM REANG 3002008009WL058127 KHAJARAM REANG 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513393 KHAJA RAM REANG / CHOURATI REANG TRIPURA GRAMIN BANK(607065)
64 KARBOOK TR-02-008-009-001/90
() 		3002008009NRG24191220231075938 21/12/2023 PURNIMA MAJUMDAR 3002008009WL058127 PURNIMA MAJUMDAR 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513408 PURNIMA MAJUMDAR TRIPURA GRAMIN BANK(607065)
65 KARBOOK TR-02-008-009-001/93
() 		3002008009NRG24191220231075939 21/12/2023 JYOTSNA DAS 3002008009WL058127 JYOTSNA DAS 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513395 JYOTSNA DAS PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-009-001/96
() 		3002008009NRG24191220231075940 21/12/2023 NAMPI TATI 3002008009WL058127 NAMPI TATI 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513414 NAMPI TATI TRIPURA GRAMIN BANK(607065)
67 KARBOOK TR-02-008-009-002/12
() 		3002008009NRG24191220231075985 21/12/2023 DARJA RAM REANG 3002008009WL058130 DARJA RAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513379 DHARJA RAM REANGSO LT DAYA RAI REANG TRIPURA GRAMIN BANK(607065)
68 KARBOOK TR-02-008-009-002/7
() 		3002008009NRG24191220231075966 21/12/2023 MANIRAM REANG 3002008009WL058129 MANIRAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513394 MANIRAM REANG TRIPURA GRAMIN BANK(607065)
69 KARBOOK TR-02-008-009-002/9
() 		3002008009NRG24191220231075967 21/12/2023 CHANDRA JOY REANG 3002008009WL058129 CHANDRA JOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513378 CHANDRA JOY REANG SO BOLAJOY REANG TRIPURA GRAMIN BANK(607065)
70 KARBOOK TR-02-008-009-003/1
() 		3002008009NRG24191220231075968 21/12/2023 SADHANA PATI CHAKMA 3002008009WL058129 SADHANA PATI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513380 SADHANA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
71 KARBOOK TR-02-008-009-003/107
() 		3002008009NRG24191220231075986 21/12/2023 KARNA JOY REANG 3002008009WL058130 KARNA JOY REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513382 KARNA JOY REANG TRIPURA GRAMIN BANK(607065)
72 KARBOOK TR-02-008-009-003/110
() 		3002008009NRG24191220231075987 21/12/2023 KALPANA DEBBARMA 3002008009WL058130 KALPANA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513390 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
73 KARBOOK TR-02-008-009-003/119
() 		3002008009NRG24191220231075971 21/12/2023 RUHINI REANG 3002008009WL058129 RUHINI REANG 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513388 RUHINI REANG TRIPURA GRAMIN BANK(607065)
74 KARBOOK TR-02-008-009-003/124
() 		3002008009NRG24191220231075946 21/12/2023 JOSNA TRIPURA 3002008009WL058128 JOSNA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513351 JUSHNA RANI TRIPURAREANG TRIPURA GRAMIN BANK(607065)
75 KARBOOK TR-02-008-009-003/126
() 		3002008009NRG24191220231075947 21/12/2023 CHANDRATI REANG 3002008009WL058128 CHANDRATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513389 CHANDRATI REANG TRIPURA GRAMIN BANK(607065)
76 KARBOOK TR-02-008-009-003/129
() 		3002008009NRG24191220231075948 21/12/2023 KASHI RUNG REANG 3002008009WL058128 KASHI RUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513381 KASHI RUNG REANG TRIPURA GRAMIN BANK(607065)
77 KARBOOK TR-02-008-009-003/132
() 		3002008009NRG24191220231075974 21/12/2023 BETI RUNG REANG 3002008009WL058129 BETI RUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513375 BETI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KARBOOK TR-02-008-009-003/135
() 		3002008009NRG24191220231075950 21/12/2023 DURPATI REANG 3002008009WL058128 DURPATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513386 DURPATI REANG TRIPURA GRAMIN BANK(607065)
79 KARBOOK TR-02-008-009-003/143
() 		3002008009NRG24191220231075951 21/12/2023 KUSTI RUNG REANG 3002008009WL058128 KUSTI RUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513401 KUSTIRUNG REANG PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-009-003/145
() 		3002008009NRG24191220231075952 21/12/2023 BASANA CHAKMA 3002008009WL058128 BASANA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513352 BASANA CHAKMA TRIPURA GRAMIN BANK(607065)
81 KARBOOK TR-02-008-009-003/16
() 		3002008009NRG24191220231075988 21/12/2023 RAMANI DAS 3002008009WL058130 RAMANI DAS 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513416 RAMANI DAS PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-009-003/171
() 		3002008009NRG24191220231075953 21/12/2023 RAMATI REANG 3002008009WL058128 RAMATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513384 RAMATI REANG TRIPURA GRAMIN BANK(607065)
83 KARBOOK TR-02-008-009-003/174
() 		3002008009NRG24191220231075990 21/12/2023 PADMARANI REANG 3002008009WL058130 PADMARANI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513405 PADMARANI REANG TRIPURA GRAMIN BANK(607065)
84 KARBOOK TR-02-008-009-003/175
() 		3002008009NRG24191220231075991 21/12/2023 DHANATI CHAKMA 3002008009WL058130 DHANATI CHAKMA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513374 DHANATI CHAKMA TRIPURA GRAMIN BANK(607065)
85 KARBOOK TR-02-008-009-003/22
() 		3002008009NRG24191220231075992 21/12/2023 BANAMALA REANG 3002008009WL058130 BANAMALA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513385 BARNAMALA REANG TRIPURA GRAMIN BANK(607065)
86 KARBOOK TR-02-008-009-003/28
() 		3002008009NRG24191220231075994 21/12/2023 LAXMIDEVI CHAKMA 3002008009WL058130 LAXMIDEVI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513418 LAKHI DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
87 KARBOOK TR-02-008-009-003/31
() 		3002008009NRG24191220231075995 21/12/2023 DHARMENDRA TRIPURA 3002008009WL058130 DHARMENDRA TRIPURA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513412 DHARMENDRA TRIPURA RESHMI TRIPU TRIPURA GRAMIN BANK(607065)
88 KARBOOK TR-02-008-009-003/402
() 		3002008009NRG24191220231075996 21/12/2023 JANYABATI REANG 3002008009WL058130 JANYABATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513400 JANYABATI REANG WO KALANJOY REANG TRIPURA GRAMIN BANK(607065)
89 KARBOOK TR-02-008-009-003/405
() 		3002008009NRG24191220231075997 21/12/2023 MOHAR REANG 3002008009WL058130 MOHAR REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513383 MOHAR REANG TRIPURA GRAMIN BANK(607065)
90 KARBOOK TR-02-008-009-003/413
() 		3002008009NRG24191220231075998 21/12/2023 GATI RAM REANG 3002008009WL058130 GATI RAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513370 GATI RAM REANG PUNJAB NATIONAL BANK(508568)
91 KARBOOK TR-02-008-009-003/418
() 		3002008009NRG24191220231075956 21/12/2023 RATNA MOHAN TRIPURA 3002008009WL058128 RATNA MOHAN TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513339 RATNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
92 KARBOOK TR-02-008-009-003/421
() 		3002008009NRG24191220231075999 21/12/2023 BINANDA TRIPURA 3002008009WL058130 BINANDA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513376 BIRANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
93 KARBOOK TR-02-008-009-003/422
() 		3002008009NRG24191220231075977 21/12/2023 TOLA RANI CHAKMA 3002008009WL058129 TOLA RANI CHAKMA 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898513409 MIHIRMOY CHAKMA TOLARANI TRIPURA GRAMIN BANK(607065)
94 KARBOOK TR-02-008-009-003/423
() 		3002008009NRG24191220231075957 21/12/2023 CHANURUNG REANG 3002008009WL058128 CHANURUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513403 CHANURUNG REANG TRIPURA GRAMIN BANK(607065)
95 KARBOOK TR-02-008-009-003/426
() 		3002008009NRG24191220231075941 21/12/2023 SIMA REANG DAS 3002008009WL058127 SIMA REANG DAS 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513341 SIMA RANI REANG(DAS) TRIPURA GRAMIN BANK(607065)
96 KARBOOK TR-02-008-009-003/43
() 		3002008009NRG24191220231075959 21/12/2023 SIKHA RANI REANG 3002008009WL058128 SIKHA RANI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513346 SIKHA RANI REANG TRIPURA GRAMIN BANK(607065)
97 KARBOOK TR-02-008-009-003/431
() 		3002008009NRG24191220231076000 21/12/2023 PRASENJIT REANG 3002008009WL058130 PRASENJIT REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513373 PRASENJIT REANG TRIPURA GRAMIN BANK(607065)
98 KARBOOK TR-02-008-009-003/438
() 		3002008009NRG24191220231075960 21/12/2023 PATLANTI REANG 3002008009WL058128 PATLANTI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513419 PATLANTI REANG MUKTIRAM TRIPURA GRAMIN BANK(607065)
99 KARBOOK TR-02-008-009-003/439
() 		3002008009NRG24191220231075942 21/12/2023 RINKU DAS TATI 3002008009WL058127 RINKU DAS TATI 00458 UTBI0RRBTGB 2256 2256 Processed 16/03/2024 1898513338 RINKU DAS TATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KARBOOK TR-02-008-009-003/442
() 		3002008009NRG24191220231075961 21/12/2023 BANSHIRONG MAG 3002008009WL058128 BANSHIRONG MAG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513353 BANSHI RUNG MAG TRIPURA GRAMIN BANK(607065)
101 KARBOOK TR-02-008-009-003/445
() 		3002008009NRG24191220231076001 21/12/2023 Annabati Reang 3002008009WL058130 Annabati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513337 ANYABATI REANG TRIPURA GRAMIN BANK(607065)
102 KARBOOK TR-02-008-009-003/46
() 		3002008009NRG24191220231076002 21/12/2023 ANJALI TRIPURA 3002008009WL058130 ANJALI TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513411 ANJALI TRIPURA TRIPURA GRAMIN BANK(607065)
103 KARBOOK TR-02-008-009-003/47
() 		3002008009NRG24191220231075962 21/12/2023 RANJADA REANG 3002008009WL058128 RANJADA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513387 RANJADA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KARBOOK TR-02-008-009-003/51
() 		3002008009NRG24191220231075963 21/12/2023 CHYTRA REANG 3002008009WL058128 CHYTRA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513371 CHYTRA REANG TRIPURA GRAMIN BANK(607065)
105 KARBOOK TR-02-008-009-003/52
() 		3002008009NRG24191220231075964 21/12/2023 MATHA RAM REANG 3002008009WL058128 MATHA RAM REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513372 MATHA RAM REANG TRIPURA GRAMIN BANK(607065)
106 KARBOOK TR-02-008-009-003/65
() 		3002008009NRG24191220231076003 21/12/2023 Basu mati Tripura 3002008009WL058130 Basu mati Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513343 BASU MATI TRIPURA TRIPURA GRAMIN BANK(607065)
107 KARBOOK TR-02-008-009-003/7
() 		3002008009NRG24191220231076005 21/12/2023 NAYATI REANG 3002008009WL058130 NAYATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513349 NAYATI REANG TRIPURA GRAMIN BANK(607065)
108 KARBOOK TR-02-008-009-003/71
() 		3002008009NRG24191220231075979 21/12/2023 GUNARUNG REANG 3002008009WL058129 GUNARUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513347 GUNA RONG REANG TRIPURA GRAMIN BANK(607065)
109 KARBOOK TR-02-008-009-003/72
() 		3002008009NRG24191220231075965 21/12/2023 SUDHONYA REANG 3002008009WL058128 SUDHONYA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513410 SUDHONYA REANG TRIPURA GRAMIN BANK(607065)
110 KARBOOK TR-02-008-009-003/74
() 		3002008009NRG24191220231075981 21/12/2023 SURANTBATI REANG 3002008009WL058129 SURANTBATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513344 SURAN BATI REANG TRIPURA GRAMIN BANK(607065)
111 KARBOOK TR-02-008-009-003/80
() 		3002008009NRG24191220231076007 21/12/2023 MADHUMALA TRIPURA 3002008009WL058130 MADHUMALA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513345 MADHU MALA TRIPURA TRIPURA GRAMIN BANK(607065)
112 KARBOOK TR-02-008-009-003/85
() 		3002008009NRG24191220231075982 21/12/2023 SADHANA REANG 3002008009WL058129 SADHANA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513377 SHADANA REANG TRIPURA GRAMIN BANK(607065)
113 KARBOOK TR-02-008-009-003/88
() 		3002008009NRG24191220231075983 21/12/2023 MANGAL TRIPURA 3002008009WL058129 MANGAL TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513417 MANGAL TRIPURA RUPAMALA TRIPURA GRAMIN BANK(607065)
114 KARBOOK TR-02-008-009-003/88
() 		3002008009NRG24191220231075984 21/12/2023 RUPA MALA TRIPURA 3002008009WL058129 RUPA MALA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898513348 RUPAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 251909 251909
115 KARBOOK TR-02-008-005-022/102
() 		3002008000NRG24201220231076824 21/12/2023 DEBOBRATA CHAKMA 3002008WL058250 DEBOBRATA CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513291 DEBABRATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KARBOOK TR-02-008-005-022/102
() 		3002008000NRG24201220231076825 21/12/2023 PIR MALA CHAKMA 3002008WL058250 PIR MALA CHAKMA 00459 ICIC00TSCBL 1085 1085 Processed 16/03/2024 1898513299 PIRMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KARBOOK TR-02-008-005-022/104
() 		3002008000NRG24201220231076826 21/12/2023 SNEHAMOY CHAKMA 3002008WL058250 SNEHAMOY CHAKMA 00459 ICIC00TSCBL 1085 1085 Processed 16/03/2024 1898513282 SNEHAMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KARBOOK TR-02-008-005-022/12
() 		3002008000NRG24201220231076827 21/12/2023 SHUBARANJAN CHAKMA 3002008WL058250 SHUBARANJAN CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513280 SHUBARANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KARBOOK TR-02-008-005-022/137
() 		3002008000NRG24201220231076829 21/12/2023 AMAR RANI CHAKMA 3002008WL058250 AMAR RANI CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513297 AMARANI CHAKMA TRIPURA GRAMIN BANK(607065)
120 KARBOOK TR-02-008-005-022/140
() 		3002008000NRG24201220231076830 21/12/2023 Ganesh Khisa 3002008WL058250 Ganesh Khisa 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513270 GANESH KHISA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KARBOOK TR-02-008-005-022/140
() 		3002008000NRG24201220231076831 21/12/2023 Ranika Chakma 3002008WL058250 Ranika Chakma 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513298 RANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
122 KARBOOK TR-02-008-005-022/19
() 		3002008000NRG24201220231076832 21/12/2023 Boma Pati Chakma 3002008WL058250 Boma Pati Chakma 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513292 BAMAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KARBOOK TR-02-008-005-022/25
() 		3002008000NRG24201220231076834 21/12/2023 JUMANA CHAKMA 3002008WL058250 JUMANA CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513300 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KARBOOK TR-02-008-005-022/25
() 		3002008000NRG24201220231076833 21/12/2023 SADHIN JIBAN CHAKMA 3002008WL058250 SADHIN JIBAN CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513306 SADHIN JIBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KARBOOK TR-02-008-005-022/29
() 		3002008000NRG24201220231076835 21/12/2023 TANGAPATI CHAKMA 3002008WL058250 TANGAPATI CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513284 TANGAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KARBOOK TR-02-008-005-022/30
() 		3002008000NRG24201220231076836 21/12/2023 UPAJATI CHAKMA 3002008WL058250 UPAJATI CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513288 Upajati Chakma FINO PAYMENTS BANK LTD(608001)
127 KARBOOK TR-02-008-005-022/38
() 		3002008000NRG24201220231076837 21/12/2023 SATYATA CHAKAMA 3002008WL058250 SATYATA CHAKAMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513283 SATYALATA CHAKMA TRIPURA GRAMIN BANK(607065)
128 KARBOOK TR-02-008-005-022/45
() 		3002008000NRG24201220231076839 21/12/2023 BIJOY CHAKMA 3002008WL058250 BIJOY CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513277 BIJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KARBOOK TR-02-008-005-022/46
() 		3002008000NRG24201220231076840 21/12/2023 PRIYAKUSUM CHAKMA 3002008WL058250 PRIYAKUSUM CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513286 PRIYAKUSUM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KARBOOK TR-02-008-005-022/47
() 		3002008000NRG24201220231076841 21/12/2023 PAKHI RANI CHAKMA 3002008WL058250 PAKHI RANI CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513295 PAKHI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KARBOOK TR-02-008-005-022/48
() 		3002008000NRG24201220231076842 21/12/2023 RANJAN MALA CHAKMA 3002008WL058250 RANJAN MALA CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513290 RANJAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-005-022/49
() 		3002008000NRG24201220231076843 21/12/2023 MENATI CHAKMA 3002008WL058250 MENATI CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513285 MENATI CHAKMA TRIPURA GRAMIN BANK(607065)
133 KARBOOK TR-02-008-005-022/51
() 		3002008000NRG24201220231076844 21/12/2023 RADHEKRISHNA CHAKMA 3002008WL058250 RADHEKRISHNA CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513279 RADHE KRISHNA CHAKMA TRIPURA GRAMIN BANK(607065)
134 KARBOOK TR-02-008-005-022/52
() 		3002008000NRG24201220231076845 21/12/2023 KMA DANGARI CHAKMA 3002008WL058250 KMA DANGARI CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513296 DUNGABI CHAKMA TRIPURA GRAMIN BANK(607065)
135 KARBOOK TR-02-008-005-022/59
() 		3002008000NRG24201220231076846 21/12/2023 PRITI LATA CHAKMA 3002008WL058250 PRITI LATA CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513281 NARADMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KARBOOK TR-02-008-005-022/63
() 		3002008000NRG24201220231076847 21/12/2023 GARIMILA CHAKMA 3002008WL058250 GARIMILA CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513305 DHARASMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KARBOOK TR-02-008-005-022/68
() 		3002008000NRG24201220231076848 21/12/2023 SUBRATA CHAKMA 3002008WL058250 SUBRATA CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513287 SUBRATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KARBOOK TR-02-008-005-022/77
() 		3002008000NRG24201220231076849 21/12/2023 MANGALKANTI CHAKMA 3002008WL058250 MANGALKANTI CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513289 MANGALKANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KARBOOK TR-02-008-005-022/81
() 		3002008000NRG24201220231076850 21/12/2023 BEAUTI CHAKMA 3002008WL058250 BEAUTI CHAKMA 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513278 BEAUTI CHAKMA TRIPURA GRAMIN BANK(607065)
140 KARBOOK TR-02-008-009-003/73
() 		3002008000NRG24201220231076852 21/12/2023 Shanti Priya Khisa 3002008WL058250 Shanti Priya Khisa 00459 ICIC00TSCBL 1085 1085 Processed 16/03/2024 1898513272 SHANTI PRIYA KHISH TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KARBOOK TR-02-008-015-025/10
() 		3002008015NRG24211220231079614 21/12/2023 DHAN BHAKTI JAMATIA 3002008015WL058440 DHAN BHAKTI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898513273 DHAN BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
142 KARBOOK TR-02-008-015-025/12
() 		3002008015NRG24211220231079615 21/12/2023 SULASH GOPINI JAMATIA 3002008015WL058440 SULASH GOPINI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898513303 SHOLASHAGUPINI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KARBOOK TR-02-008-015-025/15
() 		3002008015NRG24211220231079616 21/12/2023 Sharba sadhan Jamatia 3002008015WL058440 Sharba sadhan Jamatia 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898513274 SARBA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KARBOOK TR-02-008-015-025/16
() 		3002008015NRG24211220231079617 21/12/2023 ANANDASADHAN JAMATIA 3002008015WL058440 ANANDASADHAN JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898513275 ANANDASADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KARBOOK TR-02-008-015-025/28
() 		3002008015NRG24211220231079618 21/12/2023 RABI RANI JAMATIA 3002008015WL058440 RABI RANI JAMATIA 00459 ICIC00TSCBL 2260 2260 Processed 16/03/2024 1898513276 RABI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KARBOOK TR-02-008-015-025/29
() 		3002008015NRG24211220231079619 21/12/2023 ASHA LAXMI JAMATIA 3002008015WL058440 ASHA LAXMI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898513293 GANISTA JAMATIA &ASHA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 KARBOOK TR-02-008-019-010/146
() 		3002008000NRG24201220231076853 21/12/2023 Diptimoy Khisa 3002008WL058250 Diptimoy Khisa 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513304 DIPTI MOY KHISA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KARBOOK TR-02-008-019-010/165
() 		3002008000NRG24201220231076854 21/12/2023 Kaoyshla Chakma 3002008WL058250 Kaoyshla Chakma 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513294 KAOYSHLA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KARBOOK TR-02-008-019-010/168
() 		3002008000NRG24201220231076855 21/12/2023 Punambi Chakma 3002008WL058250 Punambi Chakma 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513301 PUNAMBI CHAKMA TRIPURA GRAMIN BANK(607065)
150 KARBOOK TR-02-008-019-010/175
() 		3002008000NRG24201220231076856 21/12/2023 Laxmi Rani Chakma 3002008WL058250 Laxmi Rani Chakma 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513302 LAXMI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-019-010/179
() 		3002008000NRG24201220231076857 21/12/2023 Sujina chakma 3002008WL058250 Sujina chakma 00459 ICIC00TSCBL 3038 3038 Processed 16/03/2024 1898513271 SUJINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 107529 107529
Total 446998 446998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_211223APB_FTO_181783 IDBI Bank IBKL0001502 Ailmara Branch 3038
2 KARBOOK TR3002008_211223APB_FTO_181783 Punjab National Bank PUNB0074020 JATANBARI 74704
3 KARBOOK TR3002008_211223APB_FTO_181783 State Bank of India SBIN0006804 AMARPUR 3390
4 KARBOOK TR3002008_211223APB_FTO_181783 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 3390
5 KARBOOK TR3002008_211223APB_FTO_181783 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 3038
6 KARBOOK TR3002008_211223APB_FTO_181783 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 251909
7 KARBOOK TR3002008_211223APB_FTO_181783 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 107529

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