Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:08:09 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_100723APB_FTO_62845
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-02-008-013-004/69
() 		3002008013NRG24100720230401602 10/07/2023 PALANDRA TRIPURA 3002008013WL018201 PALANDRA TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356410 PALANDRA TRIPURA PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-013-005/1
() 		3002008013NRG24100720230402846 10/07/2023 BALI CHANDRA UCHOI 3002008013WL018250 BALI CHANDRA UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356401 BALI CHANDRA UCHOI PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-013-005/1
() 		3002008013NRG24100720230402847 10/07/2023 KAMALA PATI UCHOI 3002008013WL018250 KAMALA PATI UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356433 KAMALA PATI UCHOI PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-013-005/105
() 		3002008013NRG24100720230402848 10/07/2023 Faranti Reang 3002008013WL018250 Faranti Reang 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356449 FARANTI REANG PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-013-005/27
() 		3002008013NRG24100720230402849 10/07/2023 KAMUEL UCHOI 3002008013WL018250 KAMUEL UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356388 KAMUEL UCHOI PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-013-005/27
() 		3002008013NRG24100720230402850 10/07/2023 Rajkana Uchoi 3002008013WL018250 Rajkana Uchoi 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356369 RAJKANA UCHOI PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-013-005/3
() 		3002008013NRG24100720230402852 10/07/2023 BEKHATI UCHAI 3002008013WL018250 BEKHATI UCHAI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356434 REKHATI UCHOI PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-013-005/3
() 		3002008013NRG24100720230402851 10/07/2023 SAMUEL UCHOI 3002008013WL018250 SAMUEL UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356382 SAMUEL UCHOI PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-013-005/30
() 		3002008013NRG24100720230402854 10/07/2023 DURPATI UCHOI 3002008013WL018250 DURPATI UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356378 DURPATI UCHOI PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-013-005/30
() 		3002008013NRG24100720230402853 10/07/2023 KRISHNA MANI UCHOI 3002008013WL018250 KRISHNA MANI UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356443 KRISHNA MANI UCHOI & DURPATI & PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-013-005/33
() 		3002008013NRG24100720230402856 10/07/2023 CHANDI KUMAR UCHAI 3002008013WL018250 CHANDI KUMAR UCHAI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356445 CHANDI KUMAR UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KARBOOK TR-02-008-013-005/33
() 		3002008013NRG24100720230402855 10/07/2023 MAIDANGTI UCHAI 3002008013WL018250 MAIDANGTI UCHAI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356448 MAIDHANTI UCHOI PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-013-005/4
() 		3002008013NRG24100720230402857 10/07/2023 NAJIT KUMAR UCHAI 3002008013WL018250 NAJIT KUMAR UCHAI 00354 PUNB0074020 1720 1720 Processed 15/07/2023 3440356417 NAJI KUMAR UCHOI TRIPURA GRAMIN BANK(607065)
14 KARBOOK TR-02-008-013-005/41
() 		3002008013NRG24100720230402859 10/07/2023 DURBA JOY UCHOI 3002008013WL018250 DURBA JOY UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356377 DURBA JOY UCHOI PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-013-005/44
() 		3002008013NRG24100720230402861 10/07/2023 DEBAKI UCHOI 3002008013WL018250 DEBAKI UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356424 DEBAKI UCHOI PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-013-005/46
() 		3002008013NRG24100720230402862 10/07/2023 BISHWATI UCHOI 3002008013WL018250 BISHWATI UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356383 BISHWATI UCHOI PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-013-005/46
() 		3002008013NRG24100720230402863 10/07/2023 SHILPI UCHOI 3002008013WL018250 SHILPI UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356454 SHILPI UCHOI PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-013-005/49
() 		3002008013NRG24100720230402864 10/07/2023 BINA RONG UCHOI 3002008013WL018250 BINA RONG UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356381 BINA RONG UCHOI PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-013-005/49
() 		3002008013NRG24100720230402865 10/07/2023 KARISHMA UCHAI 3002008013WL018250 KARISHMA UCHAI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356421 KARISMA UCHOI PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-013-005/55
() 		3002008013NRG24100720230402866 10/07/2023 HAMBI CHANDRA UCHOI 3002008013WL018250 HAMBI CHANDRA UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356398 HAMBI CHANDRA UCHOI PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-013-005/55
() 		3002008013NRG24100720230402867 10/07/2023 MALLIKA UCHOI 3002008013WL018250 MALLIKA UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356447 MALLIKA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KARBOOK TR-02-008-013-005/63
() 		3002008013NRG24100720230402869 10/07/2023 CHANDIRU UCHOI 3002008013WL018250 CHANDIRU UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356458 CHANDI RUNG UCHOI PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-013-005/66
() 		3002008013NRG24100720230402871 10/07/2023 ALPONA UCHOI 3002008013WL018250 ALPONA UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356442 ALPANA MARAK PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-013-005/66
() 		3002008013NRG24100720230402870 10/07/2023 MANGATI UCHOI 3002008013WL018250 MANGATI UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356379 MANGATI UCHOI PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-013-005/74
() 		3002008013NRG24100720230402872 10/07/2023 RUNA LAXMI UCHOI 3002008013WL018250 RUNA LAXMI UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356380 RUNA LAXMI UCHOI PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-013-005/74
() 		3002008013NRG24100720230402873 10/07/2023 Ubenti Reang 3002008013WL018250 Ubenti Reang 00354 PUNB0074020 1720 1720 Processed 15/07/2023 3440356461 UBENTI REANG TRIPURA GRAMIN BANK(607065)
27 KARBOOK TR-02-008-013-005/76
() 		3002008013NRG24100720230402874 10/07/2023 SABINA UCHAI 3002008013WL018250 SABINA UCHAI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356368 SABINA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KARBOOK TR-02-008-013-005/77
() 		3002008013NRG24100720230402876 10/07/2023 BARNA LATA DEBBARMA 3002008013WL018250 BARNA LATA DEBBARMA 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356384 BARNA LATA DEBBARMA PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-013-005/8
() 		3002008013NRG24100720230402877 10/07/2023 JOGESH UCHOI 3002008013WL018250 JOGESH UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356396 JOGESH UCHOI PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-013-005/8
() 		3002008013NRG24100720230402878 10/07/2023 MANGAL PATI UCHAI 3002008013WL018250 MANGAL PATI UCHAI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356397 MANGAL PATI UCHOI PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-013-005/82
() 		3002008013NRG24100720230402880 10/07/2023 Sarika Uchoi 3002008013WL018250 Sarika Uchoi 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356463 SARIKA UCHOI BANK OF INDIA(508505)
32 KARBOOK TR-02-008-013-005/82
() 		3002008013NRG24100720230402879 10/07/2023 TANI RONG UCHOI 3002008013WL018250 TANI RONG UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356385 TANI RONG UCHOI PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-013-005/83
() 		3002008013NRG24100720230402881 10/07/2023 HANTA RUNG MARAK 3002008013WL018250 HANTA RUNG MARAK 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356399 HANTA RUNG MARAK PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-013-005/86
() 		3002008013NRG24100720230402884 10/07/2023 BAIJANTI UCHOI 3002008013WL018250 BAIJANTI UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356427 BAIJANTI UCHOI PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-013-005/86
() 		3002008013NRG24100720230402883 10/07/2023 MANIK KR JAMATIA 3002008013WL018250 MANIK KR JAMATIA 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356441 MANIK KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-013-005/9
() 		3002008013NRG24100720230402886 10/07/2023 JANATI UCHAI 3002008013WL018250 JANATI UCHAI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356439 JANATI UCHOI PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-013-005/9
() 		3002008013NRG24100720230402885 10/07/2023 KARNA JOY UCHOI 3002008013WL018250 KARNA JOY UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356375 KARNA JOY UCHOI PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-013-005/90
() 		3002008013NRG24100720230402887 10/07/2023 JAYANTA UCHAI 3002008013WL018250 JAYANTA UCHAI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356435 JAYANTA UCHOI PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-013-005/90
() 		3002008013NRG24100720230402888 10/07/2023 RAMBA UCHOI 3002008013WL018250 RAMBA UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356376 RAMBA UCHOI PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-013-005/93
() 		3002008013NRG24100720230402890 10/07/2023 Priskili Uchoi 3002008013WL018250 Priskili Uchoi 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356462 PRISKILI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KARBOOK TR-02-008-013-005/94
() 		3002008013NRG24100720230402891 10/07/2023 SANJAY UCHOI 3002008013WL018250 SANJAY UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356426 SANJOY UCHOI PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-013-006/1
() 		3002008013NRG24100720230402892 10/07/2023 ANAPATI UCHOI 3002008013WL018250 ANAPATI UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356389 ANAPATI UCHOI PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-013-006/2
() 		3002008013NRG24100720230402894 10/07/2023 DAMBATI UCHOI 3002008013WL018250 DAMBATI UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356390 DAMBATI UCHOI PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-013-006/2
() 		3002008013NRG24100720230402893 10/07/2023 Khagendra uchoi 3002008013WL018250 Khagendra uchoi 00354 PUNB0074020 1720 1720 Rejected 14/07/2023 3440356460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KARBOOK TR-02-008-013-006/3
() 		3002008013NRG24100720230402895 10/07/2023 BHADRA PATI UCHOI 3002008013WL018250 BHADRA PATI UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356387 BHADRA PATI UCHOI PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-013-006/5
() 		3002008013NRG24100720230402898 10/07/2023 HEMA MALI UCHOI 3002008013WL018250 HEMA MALI UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356386 HEMA MALI UCHOI PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-013-006/5
() 		3002008013NRG24100720230402897 10/07/2023 Puni ram uchoi 3002008013WL018250 Puni ram uchoi 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356444 PUNI RAM UCHOI PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-013-006/6
() 		3002008013NRG24100720230402900 10/07/2023 NARAPATI UCHOI 3002008013WL018250 NARAPATI UCHOI 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356453 NARAPATI DEBBARMA PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-013-006/6
() 		3002008013NRG24100720230402899 10/07/2023 RAJENDRA DEBBARMA 3002008013WL018250 RAJENDRA DEBBARMA 00354 PUNB0074020 1720 1720 Processed 14/07/2023 3440356452 RAJENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-013-009/1
() 		3002008013NRG24100720230401603 10/07/2023 Fuladini Tripura 3002008013WL018201 Fuladini Tripura 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356450 FULADINI TRIPURA PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-013-009/10
() 		3002008013NRG24100720230401604 10/07/2023 SEFALIKA TRIPURA 3002008013WL018201 SEFALIKA TRIPURA 00354 PUNB0074020 1980 1980 Processed 14/07/2023 3440356405 SHEFALIKA TRIPURA PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-013-009/12
() 		3002008013NRG24100720230401606 10/07/2023 PRAMILA TRIPURA 3002008013WL018201 PRAMILA TRIPURA 00354 PUNB0074020 1760 1760 Processed 15/07/2023 3440356395 PRAMELA TRIPURA TRIPURA GRAMIN BANK(607065)
53 KARBOOK TR-02-008-013-009/13
() 		3002008013NRG24100720230401607 10/07/2023 ALA RANI TRIPURA 3002008013WL018201 ALA RANI TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356400 ALA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-013-009/14
() 		3002008013NRG24100720230401608 10/07/2023 NAMITA TRIPURA 3002008013WL018201 NAMITA TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356446 NAMITA TRIPURA PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-013-009/16
() 		3002008013NRG24100720230401610 10/07/2023 RENU BALA TRIPURA 3002008013WL018201 RENU BALA TRIPURA 00354 PUNB0074020 1980 1980 Processed 14/07/2023 3440356391 RENUBALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KARBOOK TR-02-008-013-009/17
() 		3002008013NRG24100720230401611 10/07/2023 MAYLA MOG 3002008013WL018201 MAYLA MOG 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356402 MAYLA MOG PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-013-009/18
() 		3002008013NRG24100720230401612 10/07/2023 Anil Tripura 3002008013WL018201 Anil Tripura 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356457 ANIL TRIPURA PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-013-009/2
() 		3002008013NRG24100720230401614 10/07/2023 MALATI TRIPURA 3002008013WL018201 MALATI TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356408 MALATI TRIPURA PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-013-009/20
() 		3002008013NRG24100720230401615 10/07/2023 GOPINATH TRIPURA 3002008013WL018201 GOPINATH TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356414 GOPINATH TRIPURA PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-013-009/22
() 		3002008013NRG24100720230401616 10/07/2023 KRAJAI MOG 3002008013WL018201 KRAJAI MOG 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356428 KRAJAI MOG PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-013-009/23
() 		3002008013NRG24100720230401617 10/07/2023 NANTA MALA TRIPURA 3002008013WL018201 NANTA MALA TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356393 NANTA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-013-009/25
() 		3002008013NRG24100720230401619 10/07/2023 HALEN MOHAN TRIPURA 3002008013WL018201 HALEN MOHAN TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356411 HALEN MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-013-009/26
() 		3002008013NRG24100720230401620 10/07/2023 LALINDRA TRIPURA 3002008013WL018201 LALINDRA TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356406 LALINDRA TRIPURA PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-013-009/28
() 		3002008013NRG24100720230401622 10/07/2023 KUJA LATA TRIPURA 3002008013WL018201 KUJA LATA TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356418 KUNJA LATA TRIPURA PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-013-009/3
() 		3002008013NRG24100720230401623 10/07/2023 BARATI TRIPURA 3002008013WL018201 BARATI TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356413 BARATI TRIPURA PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-013-009/30
() 		3002008013NRG24100720230401624 10/07/2023 ANGLAFRU MOG 3002008013WL018201 ANGLAFRU MOG 00354 PUNB0074020 1980 1980 Processed 14/07/2023 3440356419 ANGLAFRU MOG PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-013-009/31
() 		3002008013NRG24100720230401625 10/07/2023 KHEDA LAXMI TRIPURA 3002008013WL018201 KHEDA LAXMI TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356404 KHEDA LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-013-009/34
() 		3002008013NRG24100720230401627 10/07/2023 NILAPHRU MOG 3002008013WL018201 NILAPHRU MOG 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356374 NILAPHRU MOG PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-013-009/35
() 		3002008013NRG24100720230401628 10/07/2023 PAICHA MOG 3002008013WL018201 PAICHA MOG 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356370 PAICHA MOG PUNJAB NATIONAL BANK(508568)
70 KARBOOK TR-02-008-013-009/36
() 		3002008013NRG24100720230401629 10/07/2023 DHAN PATI MOG 3002008013WL018201 DHAN PATI MOG 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356422 DHAN PATI MOG PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-013-009/37
() 		3002008013NRG24100720230401630 10/07/2023 KANGLA CHAIN MOG 3002008013WL018201 KANGLA CHAIN MOG 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356372 KANGLACHAI MOG PUNJAB NATIONAL BANK(508568)
72 KARBOOK TR-02-008-013-009/38
() 		3002008013NRG24100720230401631 10/07/2023 BIKRAM PATI TRIPURA 3002008013WL018201 BIKRAM PATI TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356416 BIKRAM PATI TRIPURA PUNJAB NATIONAL BANK(508568)
73 KARBOOK TR-02-008-013-009/4
() 		3002008013NRG24100720230401633 10/07/2023 SUNDARI TRIPURA 3002008013WL018201 SUNDARI TRIPURA 00354 PUNB0074020 1980 1980 Processed 14/07/2023 3440356430 SUNDARI TRIPURA PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-013-009/40
() 		3002008013NRG24100720230401634 10/07/2023 GUNADHAR TRIPURA 3002008013WL018201 GUNADHAR TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356451 GUNA DHAR TRIPURA PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-013-009/41
() 		3002008013NRG24100720230401635 10/07/2023 LALI TA TRIPURA 3002008013WL018201 LALI TA TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356440 LALITA TRIPURA PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-013-009/42
() 		3002008013NRG24100720230401636 10/07/2023 Futi Mala Tripura 3002008013WL018201 Futi Mala Tripura 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356456 FUTI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-013-009/45
() 		3002008013NRG24100720230401638 10/07/2023 KRITI LAXMI TRIPURA 3002008013WL018201 KRITI LAXMI TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356412 KRITI LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-013-009/4626
() 		3002008013NRG24100720230401639 10/07/2023 RATAN DAS TRIPURA 3002008013WL018201 RATAN DAS TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356420 RATAN DAS TRIPURA PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-013-009/48
() 		3002008013NRG24100720230401640 10/07/2023 HEMANTA TRIPURA 3002008013WL018201 HEMANTA TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356415 HEMANTA TRIPURA PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-013-009/49
() 		3002008013NRG24100720230401641 10/07/2023 NENA TRIPURA 3002008013WL018201 NENA TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356438 NENA TRIPURA PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-013-009/50
() 		3002008013NRG24100720230401643 10/07/2023 GITA RANI TRIPURA 3002008013WL018201 GITA RANI TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356407 GITA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-013-009/51
() 		3002008013NRG24100720230401644 10/07/2023 RANG MALA TRIPURA 3002008013WL018201 RANG MALA TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356409 RANG MALA TRIPURA TR PUNJAB NATIONAL BANK(508568)
83 KARBOOK TR-02-008-013-009/52
() 		3002008013NRG24100720230401645 10/07/2023 BIRANTA TRIPURA 3002008013WL018201 BIRANTA TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356392 BIRANTA TRIPURA PUNJAB NATIONAL BANK(508568)
84 KARBOOK TR-02-008-013-009/54
() 		3002008013NRG24100720230401647 10/07/2023 KAKHARANTI TRIPURA 3002008013WL018201 KAKHARANTI TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356403 KAKHARANTI TRIPURA PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-013-009/55
() 		3002008013NRG24100720230401648 10/07/2023 SUMANTA TRIPURA 3002008013WL018201 SUMANTA TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356432 SUMANTA TRIPURA PUNJAB NATIONAL BANK(508568)
86 KARBOOK TR-02-008-013-009/56
() 		3002008013NRG24100720230401649 10/07/2023 JAMUNA TRIPURA 3002008013WL018201 JAMUNA TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356437 JAMUNA TRIPURA PUNJAB NATIONAL BANK(508568)
87 KARBOOK TR-02-008-013-009/57
() 		3002008013NRG24100720230401650 10/07/2023 SWARNA KISHOR TRIPURA 3002008013WL018201 SWARNA KISHOR TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356423 SWARNA KISHOR TRIPURA PUNJAB NATIONAL BANK(508568)
88 KARBOOK TR-02-008-013-009/58
() 		3002008013NRG24100720230401651 10/07/2023 KHULA RAM TRIPURA 3002008013WL018201 KHULA RAM TRIPURA 00354 PUNB0074020 1980 1980 Processed 14/07/2023 3440356431 KHULA RAM TRIPURA PUNJAB NATIONAL BANK(508568)
89 KARBOOK TR-02-008-013-009/6
() 		3002008013NRG24100720230401652 10/07/2023 RANI BALA TRIPURA 3002008013WL018201 RANI BALA TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356455 RANI BALA TRIPURA PUNJAB NATIONAL BANK(508568)
90 KARBOOK TR-02-008-013-009/61
() 		3002008013NRG24100720230401653 10/07/2023 BINARANI TRIPURA 3002008013WL018201 BINARANI TRIPURA 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356436 BINARANI & SURAJIT TRIPURA PUNJAB NATIONAL BANK(508568)
91 KARBOOK TR-02-008-013-009/62
() 		3002008013NRG24100720230401654 10/07/2023 KONGYO MOG 3002008013WL018201 KONGYO MOG 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356425 KONGYO MOG PUNJAB NATIONAL BANK(508568)
92 KARBOOK TR-02-008-013-009/63
() 		3002008013NRG24100720230401655 10/07/2023 UNGYA JAI MOG 3002008013WL018201 UNGYA JAI MOG 00354 PUNB0074020 1760 1760 Processed 14/07/2023 3440356371 UGYAJOY & MESAIDA MOG PUNJAB NATIONAL BANK(508568)
93 KARBOOK TR-02-008-013-009/64
() 		3002008013NRG24100720230401656 10/07/2023 CHEAMFRU MOG 3002008013WL018201 CHEAMFRU MOG 00354 PUNB0074020 1980 1980 Processed 14/07/2023 3440356429 CHAIONDFRU MOG PUNJAB NATIONAL BANK(508568)
94 KARBOOK TR-02-008-013-009/8
() 		3002008013NRG24100720230401658 10/07/2023 CHILU BAI MOG 3002008013WL018201 CHILU BAI MOG 00354 PUNB0074020 1980 1980 Processed 14/07/2023 3440356373 CHILU BAI MOG PUNJAB NATIONAL BANK(508568)
95 KARBOOK TR-02-008-013-009/9
() 		3002008013NRG24100720230401659 10/07/2023 NILATI MOG 3002008013WL018201 NILATI MOG 00354 PUNB0074020 1980 1980 Processed 14/07/2023 3440356459 NILATI MOG PUNJAB NATIONAL BANK(508568)
96 KARBOOK TR-02-008-013-012/15
() 		3002008013NRG24100720230401660 10/07/2023 KUMARI TRIPURA 3002008013WL018201 KUMARI TRIPURA 00354 PUNB0074020 1980 1980 Processed 14/07/2023 3440356394 KUMARI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 169020 169020
97 KARBOOK TR-02-008-013-005/41
() 		3002008013NRG24100720230402860 10/07/2023 SADAN UCHAI 3002008013WL018250 SADAN UCHAI 00458 PUNB0RRBTGB 1720 1720 Processed 15/07/2023 3440356483 SADAN UCHOI TRIPURA GRAMIN BANK(607065)
98 KARBOOK TR-02-008-013-009/11
() 		3002008013NRG24100720230401605 10/07/2023 KHALITA RANI TRIPURA 3002008013WL018201 KHALITA RANI TRIPURA 00458 PUNB0RRBTGB 1760 1760 Processed 15/07/2023 3440356466 KHALITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
99 KARBOOK TR-02-008-013-009/44
() 		3002008013NRG24100720230401637 10/07/2023 PURNIMA MOG 3002008013WL018201 PURNIMA MOG 00458 PUNB0RRBTGB 1760 1760 Processed 15/07/2023 3440356472 PURNIMA MOG TRIPURA GRAMIN BANK(607065)
100 KARBOOK TR-02-008-013-009/5
() 		3002008013NRG24100720230401642 10/07/2023 ANITA TRIPURA 3002008013WL018201 ANITA TRIPURA 00458 PUNB0RRBTGB 1760 1760 Processed 15/07/2023 3440356464 ANITA TRIPURA TRIPURA GRAMIN BANK(607065)
101 KARBOOK TR-02-008-015-005/117
() 		3002008015NRG24100720230402191 10/07/2023 Hari Badhan Debbarma 3002008015WL018217 Hari Badhan Debbarma 00458 PUNB0RRBTGB 2150 2150 Processed 15/07/2023 3440356475 HARI BADHAN DEBBARMA S/O JAGADISH DEBBAR TRIPURA GRAMIN BANK(607065)
102 KARBOOK TR-02-008-015-005/124
() 		3002008015NRG24100720230402192 10/07/2023 Shakti Sadhan Jamatia 3002008015WL018217 Shakti Sadhan Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 15/07/2023 3440356477 SHAKTI SADHAN JAMATIA S/O-AHALYA JAMATIA TRIPURA GRAMIN BANK(607065)
103 KARBOOK TR-02-008-015-005/125
() 		3002008015NRG24100720230402193 10/07/2023 Alita Rani Jamatia 3002008015WL018217 Alita Rani Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 15/07/2023 3440356481 ALITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
104 KARBOOK TR-02-008-015-005/126
() 		3002008015NRG24100720230402194 10/07/2023 Annabala Jamatira 3002008015WL018217 Annabala Jamatira 00458 PUNB0RRBTGB 2150 2150 Processed 15/07/2023 3440356484 ANNABALA JAMATIA (TRIPURA) W/O-SANJIT TRIPURA GRAMIN BANK(607065)
105 KARBOOK TR-02-008-015-005/128
() 		3002008015NRG24100720230402195 10/07/2023 Alizabed Tripura 3002008015WL018217 Alizabed Tripura 00458 PUNB0RRBTGB 2150 2150 Processed 15/07/2023 3440356482 ALIZABED TRIPURA TRIPURA GRAMIN BANK(607065)
106 KARBOOK TR-02-008-015-011/115
() 		3002008015NRG24100720230402234 10/07/2023 Rabin dra Debbarma 3002008015WL018226 Rabin dra Debbarma 00458 PUNB0RRBTGB 215 215 Processed 15/07/2023 3440356470 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
107 KARBOOK TR-02-008-015-011/38
() 		3002008015NRG24100720230402257 10/07/2023 Rati Mohan Debbarma 3002008015WL018226 Rati Mohan Debbarma 00458 PUNB0RRBTGB 215 215 Rejected 14/07/2023 3440356465 Account closed
108 KARBOOK TR-02-008-015-025/86
() 		3002008015NRG24100720230402216 10/07/2023 Satya Debi Jamatia 3002008015WL018217 Satya Debi Jamatia 00458 PUNB0RRBTGB 2150 2150 Processed 15/07/2023 3440356468 SATYADEBI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 20330 20330
109 KARBOOK TR-02-008-013-005/4
() 		3002008013NRG24100720230402858 10/07/2023 JAYANTI UCHOI 3002008013WL018250 JAYANTI UCHOI 00458 UTBI0RRBTGB 1720 1720 Processed 14/07/2023 3440356471 Joyanti Uchoi FINO PAYMENTS BANK LTD(608001)
110 KARBOOK TR-02-008-013-009/32
() 		3002008013NRG24100720230401626 10/07/2023 SUMANTA TRIPURA 3002008013WL018201 SUMANTA TRIPURA 00458 UTBI0RRBTGB 1980 1980 Processed 15/07/2023 3440356467 SUMANTA TRIPURA TRIPURA GRAMIN BANK(607065)
111 KARBOOK TR-02-008-015-005/10
() 		3002008015NRG24100720230402185 10/07/2023 SONADEBI JAMATIA 3002008015WL018217 SONADEBI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 15/07/2023 3440356473 SONADEBI JAMATIAW/O CHANDRA SADHAN JAMAT TRIPURA GRAMIN BANK(607065)
112 KARBOOK TR-02-008-015-005/48
() 		3002008015NRG24100720230402200 10/07/2023 Kamali Jamatia 3002008015WL018217 Kamali Jamatia 00458 UTBI0RRBTGB 2150 2150 Processed 14/07/2023 3440356469 KAMALI JAMATIA IDBI BANK(607095)
113 KARBOOK TR-02-008-015-005/49
() 		3002008015NRG24100720230402201 10/07/2023 ASHTAM RANI JAMATIA 3002008015WL018217 ASHTAM RANI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 14/07/2023 3440356476 ASHTAM RANI JAMATIA IDBI BANK(607095)
114 KARBOOK TR-02-008-015-005/61
() 		3002008015NRG24100720230402204 10/07/2023 PUSHPA HARI JAMATIA 3002008015WL018217 PUSHPA HARI JAMATIA 00458 UTBI0RRBTGB 2150 2150 Processed 14/07/2023 3440356474 AHALAYKUMAR & PUSPARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KARBOOK TR-02-008-015-029/10
() 		3002008000NRG24100720230401201 10/07/2023 SUDAANG MOG 3002008WL018185 SUDAANG MOG 00458 UTBI0RRBTGB 1648 1648 Processed 14/07/2023 3440356480 SUDAANG & WAMRASANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KARBOOK TR-02-008-015-029/14
() 		3002008000NRG24100720230401205 10/07/2023 CHEINGLA MOG 3002008WL018185 CHEINGLA MOG 00458 UTBI0RRBTGB 1648 1648 Processed 14/07/2023 3440356478 CHEINGLA & AHLA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KARBOOK TR-02-008-015-029/2
() 		3002008000NRG24100720230401206 10/07/2023 MAMNG MOG 3002008WL018185 MAMNG MOG 00458 UTBI0RRBTGB 1648 1648 Processed 15/07/2023 3440356479 MAMNG MOG TRIPURA GRAMIN BANK(607065)
SubTotal 17244 17244
118 KARBOOK TR-02-008-013-009/15
() 		3002008013NRG24100720230401609 10/07/2023 NABATRI TRIPURA 3002008013WL018201 NABATRI TRIPURA 00459 ICIC00TSCBL 1760 1760 Processed 14/07/2023 3440356348 NABATRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KARBOOK TR-02-008-013-009/19
() 		3002008013NRG24100720230401613 10/07/2023 KHANJANA DEVI TRIPURA 3002008013WL018201 KHANJANA DEVI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 14/07/2023 3440356294 KHANJANA DEVI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KARBOOK TR-02-008-013-009/24
() 		3002008013NRG24100720230401618 10/07/2023 MACHANGTI TRIPURA 3002008013WL018201 MACHANGTI TRIPURA 00459 ICIC00TSCBL 1760 1760 Processed 14/07/2023 3440356367 MACHANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KARBOOK TR-02-008-013-009/27
() 		3002008013NRG24100720230401621 10/07/2023 SUBHA CHARAN TRIPURA 3002008013WL018201 SUBHA CHARAN TRIPURA 00459 ICIC00TSCBL 1760 1760 Processed 14/07/2023 3440356345 SUBHASH CHARAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 KARBOOK TR-02-008-013-009/39
() 		3002008013NRG24100720230401632 10/07/2023 CHIKAN MALA TRIPURA 3002008013WL018201 CHIKAN MALA TRIPURA 00459 ICIC00TSCBL 1760 1760 Processed 14/07/2023 3440356347 CHIKANMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KARBOOK TR-02-008-013-009/53
() 		3002008013NRG24100720230401646 10/07/2023 NAITHAKTI TRIPURA 3002008013WL018201 NAITHAKTI TRIPURA 00459 ICIC00TSCBL 1760 1760 Processed 14/07/2023 3440356349 NAITHATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KARBOOK TR-02-008-013-009/7
() 		3002008013NRG24100720230401657 10/07/2023 CHAMPATI TRIPURA 3002008013WL018201 CHAMPATI TRIPURA 00459 ICIC00TSCBL 1980 1980 Processed 14/07/2023 3440356366 CHAMPATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KARBOOK TR-02-008-015-001/26
() 		3002008015NRG24100720230402229 10/07/2023 JUTIMOY TRIPURA 3002008015WL018226 JUTIMOY TRIPURA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356333 JUTIMOY & KUMARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KARBOOK TR-02-008-015-005/100
() 		3002008015NRG24100720230402186 10/07/2023 BISHNU PADA JAMATIA 3002008015WL018217 BISHNU PADA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356346 BISHNU PADA & PATAL KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KARBOOK TR-02-008-015-005/102
() 		3002008015NRG24100720230402187 10/07/2023 DHANIMOHAN JAMATIA 3002008015WL018217 DHANIMOHAN JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356351 KANCHAN DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KARBOOK TR-02-008-015-005/103
() 		3002008015NRG24100720230402188 10/07/2023 BISWA HARI JAMATIA 3002008015WL018217 BISWA HARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Rejected 14/07/2023 3440356352 Account closed
129 KARBOOK TR-02-008-015-005/104
() 		3002008015NRG24100720230402189 10/07/2023 GITA JAMATIA 3002008015WL018217 GITA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356353 SANJOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KARBOOK TR-02-008-015-005/109
() 		3002008015NRG24100720230402190 10/07/2023 DHANI RAM DEBBARMA 3002008015WL018217 DHANI RAM DEBBARMA 00459 ICIC00TSCBL 2150 2150 Processed 15/07/2023 3440356354 Mr. DHANI RAM DEBBARMA INDIAN BANK(607105)
131 KARBOOK TR-02-008-015-005/18
() 		3002008015NRG24100720230402196 10/07/2023 MANKUMAR DEBBARMA 3002008015WL018217 MANKUMAR DEBBARMA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356297 MANKUMAR & HASILATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-015-005/21
() 		3002008015NRG24100720230402197 10/07/2023 TARULATA DEBBARMA 3002008015WL018217 TARULATA DEBBARMA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356361 TARA LATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KARBOOK TR-02-008-015-005/38
() 		3002008015NRG24100720230402198 10/07/2023 CHAKSHI RANI JAMATIA 3002008015WL018217 CHAKSHI RANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356365 CHAKSHI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KARBOOK TR-02-008-015-005/44
() 		3002008015NRG24100720230402199 10/07/2023 SARBASADHAN JAMATIA 3002008015WL018217 SARBASADHAN JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356298 SARBASADHAN & SAMBHULAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KARBOOK TR-02-008-015-005/50
() 		3002008015NRG24100720230402202 10/07/2023 SUMANTALAXMI JAMATIA 3002008015WL018217 SUMANTALAXMI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356357 SUMANTA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KARBOOK TR-02-008-015-005/56
() 		3002008015NRG24100720230402203 10/07/2023 NAYANI KANYA JAMATIA 3002008015WL018217 NAYANI KANYA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356356 NAYANI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KARBOOK TR-02-008-015-005/64
() 		3002008015NRG24100720230402205 10/07/2023 MANGAL LAXMI JAMATIA 3002008015WL018217 MANGAL LAXMI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356364 MANGAL LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KARBOOK TR-02-008-015-005/86
() 		3002008015NRG24100720230402206 10/07/2023 RAM KISHUR JAMATIA 3002008015WL018217 RAM KISHUR JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356321 USHA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KARBOOK TR-02-008-015-005/88
() 		3002008015NRG24100720230402207 10/07/2023 MANGALHARI JAMATIA 3002008015WL018217 MANGALHARI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356299 Mangal Hari Jamatia FINO PAYMENTS BANK LTD(608001)
140 KARBOOK TR-02-008-015-005/94
() 		3002008015NRG24100720230402208 10/07/2023 SUMANTAKUMAR JAMATIA 3002008015WL018217 SUMANTAKUMAR JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 15/07/2023 3440356300 SUMANTA KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
141 KARBOOK TR-02-008-015-007/5
() 		3002008000NRG24100720230401199 10/07/2023 SUNATAN TRIPURA 3002008WL018185 SUNATAN TRIPURA 00459 ICIC00TSCBL 1648 1648 Processed 14/07/2023 3440356322 SONAANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KARBOOK TR-02-008-015-010/13
() 		3002008015NRG24100720230402209 10/07/2023 NIRUKUL JAMATIA 3002008015WL018217 NIRUKUL JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356320 NIRUKUL & CHAITRA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KARBOOK TR-02-008-015-010/22
() 		3002008015NRG24100720230402210 10/07/2023 SURABALA JAMATIA 3002008015WL018217 SURABALA JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356301 SURABALA & JASUDHARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 KARBOOK TR-02-008-015-011/1
() 		3002008015NRG24100720230402230 10/07/2023 NILMANI DEBBARMA 3002008015WL018226 NILMANI DEBBARMA 00459 ICIC00TSCBL 1505 1505 Processed 14/07/2023 3440356302 NILAMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KARBOOK TR-02-008-015-011/10
() 		3002008015NRG24100720230402231 10/07/2023 RAMESH DEBBARMA 3002008015WL018226 RAMESH DEBBARMA 00459 ICIC00TSCBL 1505 1505 Processed 14/07/2023 3440356308 RAMESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KARBOOK TR-02-008-015-011/11
() 		3002008015NRG24100720230402232 10/07/2023 SANTI DEBBARMA 3002008015WL018226 SANTI DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 15/07/2023 3440356344 SHANTI LATA DEBBARMA TRIPURA GRAMIN BANK(607065)
147 KARBOOK TR-02-008-015-011/113
() 		3002008015NRG24100720230402233 10/07/2023 JATINDRA DEBBARMA 3002008015WL018226 JATINDRA DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356307 JATINDRA & SIBASWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KARBOOK TR-02-008-015-011/117
() 		3002008015NRG24100720230402235 10/07/2023 Bina Rani Debbarma 3002008015WL018226 Bina Rani Debbarma 00459 ICIC00TSCBL 1505 1505 Processed 15/07/2023 3440356296 BINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
149 KARBOOK TR-02-008-015-011/16
() 		3002008015NRG24100720230402236 10/07/2023 GANESH DEBBARMA 3002008015WL018226 GANESH DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 15/07/2023 3440356291 GANESH DEBBARMA TRIPURA GRAMIN BANK(607065)
150 KARBOOK TR-02-008-015-011/17
() 		3002008015NRG24100720230402237 10/07/2023 RANJIT DEBBARMA 3002008015WL018226 RANJIT DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356329 RANJIT & SHANKAR RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-015-011/18
() 		3002008015NRG24100720230402238 10/07/2023 SUCHI RANI JAMATIA 3002008015WL018226 SUCHI RANI JAMATIA 00459 ICIC00TSCBL 1505 1505 Processed 14/07/2023 3440356332 SUCHI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KARBOOK TR-02-008-015-011/19
() 		3002008015NRG24100720230402239 10/07/2023 SRIKANTA DEBBARMA 3002008015WL018226 SRIKANTA DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356309 SRIKANTA & PATIRUNG DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KARBOOK TR-02-008-015-011/2
() 		3002008015NRG24100720230402240 10/07/2023 SAMENDRA DEBBARMA 3002008015WL018226 SAMENDRA DEBBARMA 00459 ICIC00TSCBL 1505 1505 Processed 15/07/2023 3440356303 SAMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
154 KARBOOK TR-02-008-015-011/20
() 		3002008015NRG24100720230402241 10/07/2023 MADABI DEBBARMA 3002008015WL018226 MADABI DEBBARMA 00459 ICIC00TSCBL 1505 1505 Processed 14/07/2023 3440356360 MADHABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 KARBOOK TR-02-008-015-011/21
() 		3002008015NRG24100720230402242 10/07/2023 DARMEN DRA DEBBARMA 3002008015WL018226 DARMEN DRA DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356328 DARMEN DRA& & BUDHA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KARBOOK TR-02-008-015-011/23
() 		3002008015NRG24100720230402243 10/07/2023 CHIKAN DEBBARMA 3002008015WL018226 CHIKAN DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356327 CHIKAN & SATYABHANU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KARBOOK TR-02-008-015-011/26
() 		3002008015NRG24100720230402245 10/07/2023 KHITISH DEBBARMA 3002008015WL018226 KHITISH DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356326 KHITISH & NAYANSWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 KARBOOK TR-02-008-015-011/27
() 		3002008015NRG24100720230402246 10/07/2023 SUKESH DEBBARMA 3002008015WL018226 SUKESH DEBBARMA 00459 ICIC00TSCBL 1505 1505 Processed 14/07/2023 3440356310 SUKESH & KALIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 KARBOOK TR-02-008-015-011/29
() 		3002008015NRG24100720230402247 10/07/2023 SANTOSH DEBBARMA 3002008015WL018226 SANTOSH DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356311 SANTOSH & SANDHYARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KARBOOK TR-02-008-015-011/3
() 		3002008015NRG24100720230402248 10/07/2023 ASHIRAM DEBBARMA 3002008015WL018226 ASHIRAM DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 15/07/2023 3440356304 ASI RAM DEBBARMA TRIPURA GRAMIN BANK(607065)
161 KARBOOK TR-02-008-015-011/30
() 		3002008015NRG24100720230402249 10/07/2023 SATIBALA DEBBARMA 3002008015WL018226 SATIBALA DEBBARMA 00459 ICIC00TSCBL 1505 1505 Processed 14/07/2023 3440356362 SATI BALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 KARBOOK TR-02-008-015-011/31
() 		3002008015NRG24100720230402250 10/07/2023 KHIROD DEBBARMA 3002008015WL018226 KHIROD DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 15/07/2023 3440356312 KHIRODE DEBBARMA SO LT SUBAL DEBBARMA TRIPURA GRAMIN BANK(607065)
163 KARBOOK TR-02-008-015-011/32
() 		3002008015NRG24100720230402251 10/07/2023 MANGALSWARI DEBBARMA 3002008015WL018226 MANGALSWARI DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356363 MANGAL SWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 KARBOOK TR-02-008-015-011/33
() 		3002008015NRG24100720230402252 10/07/2023 BINANDI DEBBARMA 3002008015WL018226 BINANDI DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356313 BINANDI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 KARBOOK TR-02-008-015-011/34
() 		3002008015NRG24100720230402253 10/07/2023 SAJAL MDEBBARMA 3002008015WL018226 SAJAL MDEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356314 SAJAL & BHANUPATI MDEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KARBOOK TR-02-008-015-011/35
() 		3002008015NRG24100720230402254 10/07/2023 SAMBHULAXMI DEBBARMA 3002008015WL018226 SAMBHULAXMI DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356315 Sambhu Lakshi Debbarma FINO PAYMENTS BANK LTD(608001)
167 KARBOOK TR-02-008-015-011/36
() 		3002008015NRG24100720230402255 10/07/2023 BUDDIKUMAR DEBBARMA 3002008015WL018226 BUDDIKUMAR DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356316 BUDHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 KARBOOK TR-02-008-015-011/37
() 		3002008015NRG24100720230402256 10/07/2023 SATYA BATI DEBBARMA 3002008015WL018226 SATYA BATI DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356292 SATYA BATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KARBOOK TR-02-008-015-011/4
() 		3002008015NRG24100720230402258 10/07/2023 JAHARLAL DEBBARMA 3002008015WL018226 JAHARLAL DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356330 JAHARLAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KARBOOK TR-02-008-015-011/40
() 		3002008015NRG24100720230402259 10/07/2023 SARMELAN DEBBARMA 3002008015WL018226 SARMELAN DEBBARMA 00459 ICIC00TSCBL 1505 1505 Processed 14/07/2023 3440356325 SAMETAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 KARBOOK TR-02-008-015-011/41
() 		3002008015NRG24100720230402260 10/07/2023 GITARANI DEBBARMA 3002008015WL018226 GITARANI DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356289 GITA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KARBOOK TR-02-008-015-011/42
() 		3002008015NRG24100720230402261 10/07/2023 SAMBATI DEBBARMA 3002008015WL018226 SAMBATI DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356358 SAMBATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 KARBOOK TR-02-008-015-011/43
() 		3002008015NRG24100720230402262 10/07/2023 MANGALLAXMI DEBBARMA 3002008015WL018226 MANGALLAXMI DEBBARMA 00459 ICIC00TSCBL 1505 1505 Processed 14/07/2023 3440356317 MANGALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KARBOOK TR-02-008-015-011/44
() 		3002008015NRG24100720230402263 10/07/2023 SHAMBHURAM DEBBARMA 3002008015WL018226 SHAMBHURAM DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356323 Shambhu Ram Debbarma FINO PAYMENTS BANK LTD(608001)
175 KARBOOK TR-02-008-015-011/49
() 		3002008015NRG24100720230402264 10/07/2023 SIPU RANI DEBBARMA 3002008015WL018226 SIPU RANI DEBBARMA 00459 ICIC00TSCBL 1505 1505 Processed 14/07/2023 3440356359 SIPU RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KARBOOK TR-02-008-015-011/5
() 		3002008015NRG24100720230402211 10/07/2023 SORBARANI JAMATIA 3002008015WL018217 SORBARANI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356305 SORBARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-015-011/55
() 		3002008015NRG24100720230402265 10/07/2023 KHAGENDRA DEBBARMA 3002008015WL018226 KHAGENDRA DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 15/07/2023 3440356318 KHAKENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
178 KARBOOK TR-02-008-015-011/56
() 		3002008015NRG24100720230402266 10/07/2023 SUKURANJAN DEBBARMA 3002008015WL018226 SUKURANJAN DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356324 SUKURANJAN & ANANDA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-015-011/57
() 		3002008015NRG24100720230402267 10/07/2023 ANITA DEBBARMA 3002008015WL018226 ANITA DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356290 ANITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KARBOOK TR-02-008-015-011/58
() 		3002008015NRG24100720230402268 10/07/2023 SAMBHU RAM REANG 3002008015WL018226 SAMBHU RAM REANG 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356355 SAMBHU RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-015-011/6
() 		3002008015NRG24100720230402269 10/07/2023 MANGALLAXMI DEBBARMA 3002008015WL018226 MANGALLAXMI DEBBARMA 00459 ICIC00TSCBL 1505 1505 Processed 14/07/2023 3440356306 MANGA LAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KARBOOK TR-02-008-015-011/8
() 		3002008015NRG24100720230402270 10/07/2023 BARNAMALA DEBBARMA 3002008015WL018226 BARNAMALA DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 15/07/2023 3440356331 BARNA MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
183 KARBOOK TR-02-008-015-011/9
() 		3002008015NRG24100720230402271 10/07/2023 SHAMBHU LAXMI DEBBARMA 3002008015WL018226 SHAMBHU LAXMI DEBBARMA 00459 ICIC00TSCBL 215 215 Processed 14/07/2023 3440356341 SHAMBHU LAXMI & MANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 KARBOOK TR-02-008-015-017/42
() 		3002008015NRG24100720230402272 10/07/2023 JALETI DEBBARMA 3002008015WL018226 JALETI DEBBARMA 00459 ICIC00TSCBL 1505 1505 Processed 14/07/2023 3440356319 HAKIMDRA&JALETI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 KARBOOK TR-02-008-015-024/5
() 		3002008015NRG24100720230402212 10/07/2023 Sharmila Debbarma 3002008015WL018217 Sharmila Debbarma 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356343 SHARMILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 KARBOOK TR-02-008-015-025/1
() 		3002008015NRG24100720230402213 10/07/2023 KARUNA DEVI JAMATIA 3002008015WL018217 KARUNA DEVI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356342 KARUNA DEVI & BISHWA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 KARBOOK TR-02-008-015-025/21
() 		3002008015NRG24100720230402214 10/07/2023 Suraj jamatia 3002008015WL018217 Suraj jamatia 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356295 Suraj Jamatia FINO PAYMENTS BANK LTD(608001)
188 KARBOOK TR-02-008-015-025/33
() 		3002008015NRG24100720230402215 10/07/2023 RINA DEVI JAMATIA 3002008015WL018217 RINA DEVI JAMATIA 00459 ICIC00TSCBL 2150 2150 Processed 14/07/2023 3440356350 RINA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 KARBOOK TR-02-008-015-029/1
() 		3002008000NRG24100720230401200 10/07/2023 CHAISA MOG 3002008WL018185 CHAISA MOG 00459 ICIC00TSCBL 1648 1648 Processed 14/07/2023 3440356334 CHAISA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 KARBOOK TR-02-008-015-029/11
() 		3002008000NRG24100720230401202 10/07/2023 APPIMA MOG 3002008WL018185 APPIMA MOG 00459 ICIC00TSCBL 1648 1648 Processed 14/07/2023 3440356339 APAIMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 KARBOOK TR-02-008-015-029/12
() 		3002008000NRG24100720230401203 10/07/2023 CHEIUNG MOG 3002008WL018185 CHEIUNG MOG 00459 ICIC00TSCBL 1648 1648 Processed 14/07/2023 3440356335 CHEONG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 KARBOOK TR-02-008-015-029/13
() 		3002008000NRG24100720230401204 10/07/2023 AMA MOG 3002008WL018185 AMA MOG 00459 ICIC00TSCBL 1648 1648 Processed 14/07/2023 3440356338 AMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 KARBOOK TR-02-008-015-029/4
() 		3002008000NRG24100720230401207 10/07/2023 MADHU MOG 3002008WL018185 MADHU MOG 00459 ICIC00TSCBL 1648 1648 Processed 14/07/2023 3440356336 MADHU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 KARBOOK TR-02-008-015-029/6
() 		3002008000NRG24100720230401208 10/07/2023 CHAINDAU MOG 3002008WL018185 CHAINDAU MOG 00459 ICIC00TSCBL 1648 1648 Processed 15/07/2023 3440356337 CHAINDAU MOG TRIPURA GRAMIN BANK(607065)
195 KARBOOK TR-02-008-015-029/9
() 		3002008000NRG24100720230401209 10/07/2023 PAIBAYANG MOG 3002008WL018185 PAIBAYANG MOG 00459 ICIC00TSCBL 1648 1648 Processed 14/07/2023 3440356340 PAIBOYONG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KARBOOK TR-02-008-022-005/43
() 		3002008000NRG24100720230401210 10/07/2023 Maji Rong Reang 3002008WL018185 Maji Rong Reang 00459 ICIC00TSCBL 1648 1648 Processed 14/07/2023 3440356293 MORJI RONG REANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 100477 100477
Total 307071 307071

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_100723APB_FTO_62845 Punjab National Bank PUNB0074020 JATANBARI 169020
2 KARBOOK TR3002008_100723APB_FTO_62845 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1760
3 KARBOOK TR3002008_100723APB_FTO_62845 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 18570
4 KARBOOK TR3002008_100723APB_FTO_62845 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 17244
5 KARBOOK TR3002008_100723APB_FTO_62845 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 100477

Download In Excel