Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:19:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_131223APB_FTO_177881
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-02-008-005-022/65
() 		3002008000NRG24131220231057460 13/12/2023 Bidhasagar Chakma 3002008WL056545 Bidhasagar Chakma 00165 IBKL0001502 217 217 Processed 01/03/2024 1163363610 BIDHASAGAR CHAKMA IDBI BANK(607095)
2 KARBOOK TR-02-008-016-003/57
() 		3002008000NRG24131220231057470 13/12/2023 Bina Chakma 3002008WL056545 Bina Chakma 00165 IBKL0001502 2821 2821 Processed 01/03/2024 1163363609 BINA CHAKMA IDBI BANK(607095)
SubTotal 3038 3038
3 KARBOOK TR-02-008-004-012/29
() 		3002008013NRG24131220231057065 13/12/2023 Gati Rung Reang 3002008013WL056469 Gati Rung Reang 00354 PUNB0074020 1980 1980 Processed 01/03/2024 1163363608 SABHARAI & GATIRONG & SWAPNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KARBOOK TR-02-008-013-011/1
() 		3002008013NRG24131220231057066 13/12/2023 HAMFAITI UCHOI 3002008013WL056469 HAMFAITI UCHOI 00354 PUNB0074020 1980 1980 Processed 02/03/2024 1163363606 HAMFAITI UCHOI PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-013-011/14
() 		3002008013NRG24131220231057067 13/12/2023 Jeinati Uchoi 3002008013WL056469 Jeinati Uchoi 00354 PUNB0074020 1980 1980 Rejected 01/03/2024 1163363522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KARBOOK TR-02-008-013-011/19
() 		3002008013NRG24131220231057068 13/12/2023 Rasnati Uchoi 3002008013WL056469 Rasnati Uchoi 00354 PUNB0074020 1980 1980 Processed 02/03/2024 1163363601 RASNATI UCHOI PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-013-011/24
() 		3002008013NRG24131220231057069 13/12/2023 ASHABI UCHOI 3002008013WL056469 ASHABI UCHOI 00354 PUNB0074020 1980 1980 Processed 02/03/2024 1163363602 ASHABI UCHOI PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-013-011/34
() 		3002008013NRG24131220231057070 13/12/2023 MOSHI UCHOI 3002008013WL056469 MOSHI UCHOI 00354 PUNB0074020 1980 1980 Processed 02/03/2024 1163363598 MOSHI UCHOI PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-013-011/41
() 		3002008013NRG24131220231057071 13/12/2023 ATA RAM UCHOI 3002008013WL056469 ATA RAM UCHOI 00354 PUNB0074020 1980 1980 Processed 02/03/2024 1163363600 ATA RAM UCHOI PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-013-011/50
() 		3002008013NRG24131220231057073 13/12/2023 BARATI UCHOI 3002008013WL056469 BARATI UCHOI 00354 PUNB0074020 1980 1980 Processed 02/03/2024 1163363599 BARATI UCHOI PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-013-011/63
() 		3002008013NRG24131220231057075 13/12/2023 SIMA REANG UCHAI 3002008013WL056469 SIMA REANG UCHAI 00354 PUNB0074020 1980 1980 Processed 02/03/2024 1163363604 SIMA REANG UCHOI PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-013-011/66
() 		3002008013NRG24131220231057076 13/12/2023 ALINA REANG UCHOI 3002008013WL056469 ALINA REANG UCHOI 00354 PUNB0074020 1980 1980 Processed 02/03/2024 1163363603 ALINA REANG UCHOI PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-013-011/71
() 		3002008013NRG24131220231057078 13/12/2023 Samuel Uchoi 3002008013WL056469 Samuel Uchoi 00354 PUNB0074020 1980 1980 Processed 02/03/2024 1163363607 SAMUEL UCHOI PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-013-019/126
() 		3002008013NRG24131220231057082 13/12/2023 SUKUMATI MARAK 3002008013WL056469 SUKUMATI MARAK 00354 PUNB0074020 1980 1980 Processed 02/03/2024 1163363605 SUKUMTI MARAK DEBBARMA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-013-019/17
() 		3002008013NRG24131220231057084 13/12/2023 SARANI DEBBARMA CHAKMA 3002008013WL056469 SARANI DEBBARMA CHAKMA 00354 PUNB0074020 1980 1980 Processed 02/03/2024 1163363596 SARANI DEBBARMA CHAKMA PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-013-019/18
() 		3002008013NRG24131220231057085 13/12/2023 ARATI DEBBARMA 3002008013WL056469 ARATI DEBBARMA 00354 PUNB0074020 1980 1980 Processed 02/03/2024 1163363597 ARATI DEBBARMA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-016-003/57
() 		3002008000NRG24131220231057469 13/12/2023 PURNA BIKASH CHAKMA 3002008WL056545 PURNA BIKASH CHAKMA 00354 PUNB0074020 2821 2821 Processed 01/03/2024 1163363523 Purna Bikesh Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30541 30541
18 KARBOOK TR-02-008-013-011/68
() 		3002008013NRG24131220231057077 13/12/2023 Minati Uchoi 3002008013WL056469 Minati Uchoi 00354 PUNB0137520 1980 1980 Processed 02/03/2024 1163363521 MINATI UCHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
19 KARBOOK TR-02-008-002-004/117
() 		3002008002NRG24121220231056880 13/12/2023 PRATIMA BASAK DAS 3002008002WL056453 PRATIMA BASAK DAS 00458 PUNB0RRBTGB 808 808 Processed 01/03/2024 1163363627 PRATIMA BASAK DAS WO BABUL DAS TRIPURA GRAMIN BANK(607065)
20 KARBOOK TR-02-008-002-004/166
() 		3002008002NRG24121220231056903 13/12/2023 Priyanka Das 3002008002WL056453 Priyanka Das 00458 PUNB0RRBTGB 404 404 Processed 01/03/2024 1163363650 PRIYANKA DAS TRIPURA GRAMIN BANK(607065)
21 KARBOOK TR-02-008-002-004/173
() 		3002008002NRG24121220231056849 13/12/2023 SHIULI RANI SHIL ROY 3002008002WL056452 SHIULI RANI SHIL ROY 00458 PUNB0RRBTGB 404 404 Processed 02/03/2024 1163363515 SHIULI RANI SHIL PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-002-004/174
() 		3002008002NRG24121220231056905 13/12/2023 PAYEL ADHIKARI ACHARJEE CHAKRABORTY 3002008002WL056453 PAYEL ADHIKARI ACHARJEE CHAKRABORTY 00458 PUNB0RRBTGB 808 808 Processed 01/03/2024 1163363654 PAYEL ADHIKARI ACHARJEE CHAKRABARTI TRIPURA GRAMIN BANK(607065)
23 KARBOOK TR-02-008-002-004/175
() 		3002008002NRG24121220231056906 13/12/2023 BABUL BANIK 3002008002WL056453 BABUL BANIK 00458 PUNB0RRBTGB 808 808 Processed 01/03/2024 1163363649 BABUL BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KARBOOK TR-02-008-002-004/177
() 		3002008002NRG24121220231056850 13/12/2023 Santosh Das 3002008002WL056452 Santosh Das 00458 PUNB0RRBTGB 808 808 Processed 01/03/2024 1163363514 SANTOSH DAS TRIPURA GRAMIN BANK(607065)
25 KARBOOK TR-02-008-002-004/178
() 		3002008002NRG24121220231056907 13/12/2023 Bandana Shil Saha 3002008002WL056453 Bandana Shil Saha 00458 PUNB0RRBTGB 808 808 Processed 01/03/2024 1163363513 BANDANA SHIL SAHA TRIPURA GRAMIN BANK(607065)
26 KARBOOK TR-02-008-002-004/70
() 		3002008002NRG24121220231056920 13/12/2023 Sabitri Acharjee 3002008002WL056453 Sabitri Acharjee 00458 PUNB0RRBTGB 808 808 Processed 01/03/2024 1163363632 SABITRI ACHARJEE CHAKRABORTHY TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KARBOOK TR-02-008-002-004/96
() 		3002008002NRG24121220231056926 13/12/2023 Pijush Kanti Bhowmik 3002008002WL056453 Pijush Kanti Bhowmik 00458 PUNB0RRBTGB 808 808 Processed 01/03/2024 1163363645 PIJUSH KANTI BHOWMIK PAYTM PAYMENTS BANK LTD(608032)
28 KARBOOK TR-02-008-005-022/91
() 		3002008000NRG24131220231057467 13/12/2023 Debangini Chakma 3002008WL056545 Debangini Chakma 00458 PUNB0RRBTGB 2170 2170 Processed 01/03/2024 1163363613 DEBANGINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KARBOOK TR-02-008-019-010/176
() 		3002008000NRG24131220231057476 13/12/2023 Manisha Chakma 3002008WL056545 Manisha Chakma 00458 PUNB0RRBTGB 434 434 Processed 01/03/2024 1163363612 MANISHA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 9068 9068
30 KARBOOK TR-02-008-002-004/100
() 		3002008002NRG24121220231056875 13/12/2023 NAMITA DEBNATH 3002008002WL056453 NAMITA DEBNATH 00458 UTBI0RRBTGB 606 606 Processed 01/03/2024 1163363646 SWAPAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KARBOOK TR-02-008-002-004/102
() 		3002008002NRG24121220231056876 13/12/2023 KALPANA DAS 3002008002WL056453 KALPANA DAS 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363637 KALPANA DAS W/O DIPAK CHANDRA DAS TRIPURA GRAMIN BANK(607065)
32 KARBOOK TR-02-008-002-004/118
() 		3002008002NRG24121220231056881 13/12/2023 NARAYAN DEBNATH 3002008002WL056453 NARAYAN DEBNATH 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363647 NARAYAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KARBOOK TR-02-008-002-004/120
() 		3002008002NRG24121220231056884 13/12/2023 RANJIT DAS 3002008002WL056453 RANJIT DAS 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363624 RANJIT DAS S/O UMESH DAS TRIPURA GRAMIN BANK(607065)
34 KARBOOK TR-02-008-002-004/124
() 		3002008002NRG24121220231056887 13/12/2023 ARUP CH SAHA 3002008002WL056453 ARUP CH SAHA 00458 UTBI0RRBTGB 606 606 Processed 01/03/2024 1163363519 ARUP CH.SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KARBOOK TR-02-008-002-004/13
() 		3002008002NRG24121220231056889 13/12/2023 MALINA DAS MALAKAR 3002008002WL056453 MALINA DAS MALAKAR 00458 UTBI0RRBTGB 404 404 Processed 01/03/2024 1163363634 MALINA DAS MALAKAR W/O-UTTAM MALAKAR TRIPURA GRAMIN BANK(607065)
36 KARBOOK TR-02-008-002-004/139
() 		3002008002NRG24121220231056840 13/12/2023 MINOTI DAS 3002008002WL056452 MINOTI DAS 00458 UTBI0RRBTGB 606 606 Processed 01/03/2024 1163363648 MINATI DAS W/O LT,HARALAL DAS TRIPURA GRAMIN BANK(607065)
37 KARBOOK TR-02-008-002-004/14
() 		3002008002NRG24121220231056892 13/12/2023 NANI GOPAL DAS 3002008002WL056453 NANI GOPAL DAS 00458 UTBI0RRBTGB 606 606 Processed 01/03/2024 1163363619 NANI GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KARBOOK TR-02-008-002-004/142
() 		3002008002NRG24121220231056893 13/12/2023 JIBAN SUKLADAS 3002008002WL056453 JIBAN SUKLADAS 00458 UTBI0RRBTGB 606 606 Processed 01/03/2024 1163363628 JIBAN SUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KARBOOK TR-02-008-002-004/146
() 		3002008002NRG24121220231056894 13/12/2023 KRISHNA SAHA 3002008002WL056453 KRISHNA SAHA 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363635 KRISHNA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KARBOOK TR-02-008-002-004/151
() 		3002008002NRG24121220231056897 13/12/2023 RANJUBALA DAS SAHA 3002008002WL056453 RANJUBALA DAS SAHA 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363651 RANJU BALA DAS SAHA TRIPURA GRAMIN BANK(607065)
41 KARBOOK TR-02-008-002-004/152
() 		3002008002NRG24121220231056898 13/12/2023 ABIHIJIT DAS 3002008002WL056453 ABIHIJIT DAS 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363638 ABHIJIT DAS TRIPURA GRAMIN BANK(607065)
42 KARBOOK TR-02-008-002-004/154
() 		3002008002NRG24121220231056843 13/12/2023 RATNA DAS 3002008002WL056452 RATNA DAS 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363653 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KARBOOK TR-02-008-002-004/155
() 		3002008002NRG24121220231056899 13/12/2023 BIMAL DAS 3002008002WL056453 BIMAL DAS 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363631 BIMAL CHANDRA DAS SO NANI GOPAL DAS TRIPURA GRAMIN BANK(607065)
44 KARBOOK TR-02-008-002-004/157
() 		3002008002NRG24121220231056845 13/12/2023 KARUNA KR ROY 3002008002WL056452 KARUNA KR ROY 00458 UTBI0RRBTGB 404 404 Processed 01/03/2024 1163363639 Karuna Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
45 KARBOOK TR-02-008-002-004/159
() 		3002008002NRG24121220231056900 13/12/2023 UTTAM KUMAR DAS 3002008002WL056453 UTTAM KUMAR DAS 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363518 UTTAM KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KARBOOK TR-02-008-002-004/162
() 		3002008002NRG24121220231056847 13/12/2023 ALAK KUMAR DAS 3002008002WL056452 ALAK KUMAR DAS 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363616 ALAK KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KARBOOK TR-02-008-002-004/165
() 		3002008002NRG24121220231056902 13/12/2023 Taru Bala Das 3002008002WL056453 Taru Bala Das 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363643 TARU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KARBOOK TR-02-008-002-004/169
() 		3002008002NRG24121220231056904 13/12/2023 Suman Saha 3002008002WL056453 Suman Saha 00458 UTBI0RRBTGB 404 404 Processed 01/03/2024 1163363636 SUMAN SAHA SO RATISH CHANDRA SAHA TRIPURA GRAMIN BANK(607065)
49 KARBOOK TR-02-008-002-004/20
() 		3002008002NRG24121220231056908 13/12/2023 TAPASI CHAKRABARTY 3002008002WL056453 TAPASI CHAKRABARTY 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363512 TAPASI SAHA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KARBOOK TR-02-008-002-004/23
() 		3002008002NRG24121220231056852 13/12/2023 RANI BALA SAHA 3002008002WL056452 RANI BALA SAHA 00458 UTBI0RRBTGB 606 606 Processed 01/03/2024 1163363629 RANI BALA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KARBOOK TR-02-008-002-004/31
() 		3002008002NRG24121220231056854 13/12/2023 HELU RANJAN DAS 3002008002WL056452 HELU RANJAN DAS 00458 UTBI0RRBTGB 606 606 Processed 01/03/2024 1163363626 JOGESH CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KARBOOK TR-02-008-002-004/32
() 		3002008002NRG24121220231056855 13/12/2023 MILAN DAS 3002008002WL056452 MILAN DAS 00458 UTBI0RRBTGB 606 606 Processed 01/03/2024 1163363621 MILAN DAS W/O LAXMAN DAS TRIPURA GRAMIN BANK(607065)
53 KARBOOK TR-02-008-002-004/33
() 		3002008002NRG24121220231056856 13/12/2023 JAGAT CHANDRA DAS 3002008002WL056452 JAGAT CHANDRA DAS 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363615 JAGAT CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KARBOOK TR-02-008-002-004/4
() 		3002008002NRG24121220231056912 13/12/2023 SHISHIR KANTI DAS 3002008002WL056453 SHISHIR KANTI DAS 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363618 SHISHIR KANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KARBOOK TR-02-008-002-004/40
() 		3002008002NRG24121220231056857 13/12/2023 LALIT MOHAN ROY 3002008002WL056452 LALIT MOHAN ROY 00458 UTBI0RRBTGB 404 404 Processed 01/03/2024 1163363517 LALIT MOHAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KARBOOK TR-02-008-002-004/41
() 		3002008002NRG24121220231056913 13/12/2023 MATI LAL DAS 3002008002WL056453 MATI LAL DAS 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363625 MATILAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KARBOOK TR-02-008-002-004/45
() 		3002008002NRG24121220231056858 13/12/2023 KRISHNA GUPAL DAS 3002008002WL056452 KRISHNA GUPAL DAS 00458 UTBI0RRBTGB 404 404 Processed 01/03/2024 1163363642 KRISHNA GUPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KARBOOK TR-02-008-002-004/50
() 		3002008002NRG24121220231056914 13/12/2023 KANAN DAS 3002008002WL056453 KANAN DAS 00458 UTBI0RRBTGB 404 404 Processed 01/03/2024 1163363652 KANAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KARBOOK TR-02-008-002-004/62
() 		3002008002NRG24121220231056859 13/12/2023 BABUL CH.SHIL 3002008002WL056452 BABUL CH.SHIL 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363630 BABUL CH SHIL S/O RAKHAL CH SHIL TRIPURA GRAMIN BANK(607065)
60 KARBOOK TR-02-008-002-004/64
() 		3002008002NRG24121220231056860 13/12/2023 RABINDRA SAHA 3002008002WL056452 RABINDRA SAHA 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363516 RABINDRA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KARBOOK TR-02-008-002-004/67
() 		3002008002NRG24121220231056862 13/12/2023 SUBODH CHANDRA SAHA 3002008002WL056452 SUBODH CHANDRA SAHA 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363633 SUBODH CHANDRA SAHA S/O SUDHIR TRIPURA GRAMIN BANK(607065)
62 KARBOOK TR-02-008-002-004/76
() 		3002008002NRG24121220231056921 13/12/2023 RATAN CHANDRA DAS 3002008002WL056453 RATAN CHANDRA DAS 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363620 RATAN CH SAHA TRIPURA GRAMIN BANK(607065)
63 KARBOOK TR-02-008-002-004/8
() 		3002008002NRG24121220231056923 13/12/2023 ADHIR KUMAR SAHA 3002008002WL056453 ADHIR KUMAR SAHA 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363617 ADHIR CHANDRA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KARBOOK TR-02-008-002-004/85
() 		3002008002NRG24121220231056924 13/12/2023 KINKAR SAHA 3002008002WL056453 KINKAR SAHA 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363640 KINKAR SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KARBOOK TR-02-008-002-007/109
() 		3002008002NRG24121220231056869 13/12/2023 SATYAJIT SAHA 3002008002WL056452 SATYAJIT SAHA 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363641 SATYAJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KARBOOK TR-02-008-002-007/3
() 		3002008002NRG24121220231056930 13/12/2023 JATAN CH SAHA 3002008002WL056453 JATAN CH SAHA 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363623 JATAN CH.SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KARBOOK TR-02-008-002-007/48
() 		3002008002NRG24121220231056870 13/12/2023 ARUN CHANDRA DAS 3002008002WL056452 ARUN CHANDRA DAS 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363644 ARUN CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KARBOOK TR-02-008-002-007/58
() 		3002008002NRG24121220231056931 13/12/2023 MANORANJAN DAS 3002008002WL056453 MANORANJAN DAS 00458 UTBI0RRBTGB 808 808 Processed 01/03/2024 1163363622 MANORANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KARBOOK TR-02-008-005-022/14
() 		3002008000NRG24131220231057451 13/12/2023 PRABAT CH CHAKMA 3002008WL056545 PRABAT CH CHAKMA 00458 UTBI0RRBTGB 2170 2170 Processed 01/03/2024 1163363611 NIRMALINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KARBOOK TR-02-008-019-010/153
() 		3002008000NRG24131220231057473 13/12/2023 Minakshi Chakma 3002008WL056545 Minakshi Chakma 00458 UTBI0RRBTGB 2170 2170 Processed 01/03/2024 1163363520 MINAKSHI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 31812 31812
71 KARBOOK TR-02-008-002-002/83
() 		3002008002NRG24121220231056874 13/12/2023 SHILPI DAY DAS 3002008002WL056453 SHILPI DAY DAS 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363566 Shilpi Das.Dey AIRTEL PAYMENTS BANK LIMITED(990288)
72 KARBOOK TR-02-008-002-004/109
() 		3002008002NRG24121220231056877 13/12/2023 SHEPHALI DAS 3002008002WL056453 SHEPHALI DAS 00459 ICIC00TSCBL 404 404 Processed 01/03/2024 1163363558 SHEPHALI DAS WO BINOD CH DAS TRIPURA GRAMIN BANK(607065)
73 KARBOOK TR-02-008-002-004/113
() 		3002008002NRG24121220231056878 13/12/2023 RITA DEBNATH 3002008002WL056453 RITA DEBNATH 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363539 RITA DEBNATH WO LAKSHMI KANTA DEBNATH TRIPURA GRAMIN BANK(607065)
74 KARBOOK TR-02-008-002-004/116
() 		3002008002NRG24121220231056879 13/12/2023 JHARNA DAS 3002008002WL056453 JHARNA DAS 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363536 JHARNA RANI ROY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KARBOOK TR-02-008-002-004/119
() 		3002008002NRG24121220231056882 13/12/2023 TRIPADI DAS 3002008002WL056453 TRIPADI DAS 00459 ICIC00TSCBL 606 606 Processed 01/03/2024 1163363561 TRIPADI DAS W/OGONADHAR DAS TRIPURA GRAMIN BANK(607065)
76 KARBOOK TR-02-008-002-004/12
() 		3002008002NRG24121220231056883 13/12/2023 GOURI MALAKAR 3002008002WL056453 GOURI MALAKAR 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363573 GAURI DAS BHAISHNAB TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KARBOOK TR-02-008-002-004/121
() 		3002008002NRG24121220231056885 13/12/2023 BARNA DAS 3002008002WL056453 BARNA DAS 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363564 BARNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KARBOOK TR-02-008-002-004/123
() 		3002008002NRG24121220231056886 13/12/2023 JAMUNA DEBNATH 3002008002WL056453 JAMUNA DEBNATH 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363545 JAMUNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KARBOOK TR-02-008-002-004/129
() 		3002008002NRG24121220231056888 13/12/2023 BIPULA DAS 3002008002WL056453 BIPULA DAS 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363571 BIPULA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KARBOOK TR-02-008-002-004/130
() 		3002008002NRG24121220231056890 13/12/2023 PURNIMA SAHA 3002008002WL056453 PURNIMA SAHA 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363553 PURNIMA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KARBOOK TR-02-008-002-004/137
() 		3002008002NRG24121220231056891 13/12/2023 KAJALI DAS 3002008002WL056453 KAJALI DAS 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363560 KAJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KARBOOK TR-02-008-002-004/145
() 		3002008002NRG24121220231056841 13/12/2023 MALOTI DEBNATH 3002008002WL056452 MALOTI DEBNATH 00459 ICIC00TSCBL 606 606 Processed 01/03/2024 1163363547 MALATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-002-004/147
() 		3002008002NRG24121220231056895 13/12/2023 LAXMI RANI ROY 3002008002WL056453 LAXMI RANI ROY 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363552 LAKSHI BALA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KARBOOK TR-02-008-002-004/148
() 		3002008002NRG24121220231056896 13/12/2023 SARASWATI DAS 3002008002WL056453 SARASWATI DAS 00459 ICIC00TSCBL 404 404 Processed 01/03/2024 1163363557 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
85 KARBOOK TR-02-008-002-004/150
() 		3002008002NRG24121220231056842 13/12/2023 SUMA RANI DAS 3002008002WL056452 SUMA RANI DAS 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363533 SOMA RANI DAS WO SHYMAL CH DAS TRIPURA GRAMIN BANK(607065)
86 KARBOOK TR-02-008-002-004/156
() 		3002008002NRG24121220231056844 13/12/2023 SHIPRA DAS 3002008002WL056452 SHIPRA DAS 00459 ICIC00TSCBL 606 606 Processed 01/03/2024 1163363569 SHIPRA DAS W/O BIPAD CH DAS TRIPURA GRAMIN BANK(607065)
87 KARBOOK TR-02-008-002-004/16
() 		3002008002NRG24121220231056901 13/12/2023 ARATI DAS 3002008002WL056453 ARATI DAS 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363550 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KARBOOK TR-02-008-002-004/160
() 		3002008002NRG24121220231056846 13/12/2023 ISHAN DAS 3002008002WL056452 ISHAN DAS 00459 ICIC00TSCBL 606 606 Processed 01/03/2024 1163363534 ISHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-002-004/17
() 		3002008002NRG24121220231056848 13/12/2023 MAMATA BALA DAS 3002008002WL056452 MAMATA BALA DAS 00459 ICIC00TSCBL 404 404 Processed 02/03/2024 1163363548 MAMATA BALA DAS PUNJAB NATIONAL BANK(508568)
90 KARBOOK TR-02-008-002-004/19
() 		3002008002NRG24121220231056851 13/12/2023 BASANTI BALA ACHARJEE 3002008002WL056452 BASANTI BALA ACHARJEE 00459 ICIC00TSCBL 606 606 Processed 01/03/2024 1163363537 BASANTI BALA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KARBOOK TR-02-008-002-004/21
() 		3002008002NRG24121220231056909 13/12/2023 AJIT CHAKRABARTY 3002008002WL056453 AJIT CHAKRABARTY 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363532 AJIT CHANDRA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KARBOOK TR-02-008-002-004/22
() 		3002008002NRG24121220231056910 13/12/2023 SILA CHAKRABARTY 3002008002WL056453 SILA CHAKRABARTY 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363572 SHILA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KARBOOK TR-02-008-002-004/25
() 		3002008002NRG24121220231056911 13/12/2023 SUMATI SARKAR 3002008002WL056453 SUMATI SARKAR 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363562 SUMATI SARKAR WO SRI BINOD TRIPURA GRAMIN BANK(607065)
94 KARBOOK TR-02-008-002-004/26
() 		3002008002NRG24121220231056853 13/12/2023 NAMITA SARKAR 3002008002WL056452 NAMITA SARKAR 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363541 NAMITA SUTRADHAR (MALAKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KARBOOK TR-02-008-002-004/52
() 		3002008002NRG24121220231056915 13/12/2023 KALPANA NAMA 3002008002WL056453 KALPANA NAMA 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363554 KALPANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-002-004/55
() 		3002008002NRG24121220231056916 13/12/2023 SIKHA CHAKRABORTY 3002008002WL056453 SIKHA CHAKRABORTY 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363544 SHIKA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
97 KARBOOK TR-02-008-002-004/57
() 		3002008002NRG24121220231056917 13/12/2023 PALASH CH DAS 3002008002WL056453 PALASH CH DAS 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363563 PALASH CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KARBOOK TR-02-008-002-004/59
() 		3002008002NRG24121220231056918 13/12/2023 DIPALI DAS 3002008002WL056453 DIPALI DAS 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363543 DIPALI ROY DAS WO SAJAL DAS TRIPURA GRAMIN BANK(607065)
99 KARBOOK TR-02-008-002-004/66
() 		3002008002NRG24121220231056861 13/12/2023 SUMANA SAHA 3002008002WL056452 SUMANA SAHA 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363574 JAMUNA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KARBOOK TR-02-008-002-004/7
() 		3002008002NRG24121220231056919 13/12/2023 MARAN CH SAHA 3002008002WL056453 MARAN CH SAHA 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363555 MARAN CH.SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KARBOOK TR-02-008-002-004/73
() 		3002008002NRG24121220231056863 13/12/2023 AMULYA DEBNATH 3002008002WL056452 AMULYA DEBNATH 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363551 AMULLYA DEBNATH S/O ABANI DEBNATH TRIPURA GRAMIN BANK(607065)
102 KARBOOK TR-02-008-002-004/77
() 		3002008002NRG24121220231056922 13/12/2023 HASYA BALA SAHA 3002008002WL056453 HASYA BALA SAHA 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363546 SHIRISH CHANDRA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-002-004/86
() 		3002008002NRG24121220231056864 13/12/2023 MIRA DAS 3002008002WL056452 MIRA DAS 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363565 MIRA DAS W/O SANKAR DAS TRIPURA GRAMIN BANK(607065)
104 KARBOOK TR-02-008-002-004/89
() 		3002008002NRG24121220231056865 13/12/2023 RAHUL SAHA 3002008002WL056452 RAHUL SAHA 00459 ICIC00TSCBL 606 606 Processed 01/03/2024 1163363549 RAHUL SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KARBOOK TR-02-008-002-004/90
() 		3002008002NRG24121220231056866 13/12/2023 KALPANA SAHA 3002008002WL056452 KALPANA SAHA 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363535 KALPANA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KARBOOK TR-02-008-002-004/92
() 		3002008002NRG24121220231056925 13/12/2023 KALPANA SAHA 3002008002WL056453 KALPANA SAHA 00459 ICIC00TSCBL 404 404 Processed 01/03/2024 1163363540 KALPANA ROY SAHA WO SUBAL CH SAHA TRIPURA GRAMIN BANK(607065)
107 KARBOOK TR-02-008-002-004/94
() 		3002008002NRG24121220231056867 13/12/2023 SOMA RANI SAHA 3002008002WL056452 SOMA RANI SAHA 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363556 SOMA RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KARBOOK TR-02-008-002-005/2
() 		3002008002NRG24121220231056927 13/12/2023 ARJUN DAS 3002008002WL056453 ARJUN DAS 00459 ICIC00TSCBL 606 606 Processed 01/03/2024 1163363542 ARJUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KARBOOK TR-02-008-002-005/4
() 		3002008002NRG24121220231056928 13/12/2023 GABINDA DAS 3002008002WL056453 GABINDA DAS 00459 ICIC00TSCBL 606 606 Processed 01/03/2024 1163363567 GOBINDA DAS S/O HARI CH DAS TRIPURA GRAMIN BANK(607065)
110 KARBOOK TR-02-008-002-005/8
() 		3002008002NRG24121220231056929 13/12/2023 SUMAN DAS 3002008002WL056453 SUMAN DAS 00459 ICIC00TSCBL 606 606 Processed 01/03/2024 1163363568 SUMAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KARBOOK TR-02-008-002-007/107
() 		3002008002NRG24121220231056868 13/12/2023 RANAJIT SAHA 3002008002WL056452 RANAJIT SAHA 00459 ICIC00TSCBL 404 404 Processed 01/03/2024 1163363538 RANAJIT SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KARBOOK TR-02-008-002-007/56
() 		3002008002NRG24121220231056871 13/12/2023 MAYA RANI DAS 3002008002WL056452 MAYA RANI DAS 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363570 MAYARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KARBOOK TR-02-008-002-007/71
() 		3002008002NRG24121220231056872 13/12/2023 SHEPHALI DAS 3002008002WL056452 SHEPHALI DAS 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363559 SHEFALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KARBOOK TR-02-008-002-007/84
() 		3002008002NRG24121220231056873 13/12/2023 BABUL CHANDRA DAS 3002008002WL056452 BABUL CHANDRA DAS 00459 ICIC00TSCBL 808 808 Processed 01/03/2024 1163363577 BABUL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KARBOOK TR-02-008-004-012/130
() 		3002008021NRG24131220231057258 13/12/2023 SHULA RANI REANG 3002008021WL056499 SHULA RANI REANG 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163363589 KAMAL JOY REANG&SHULA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KARBOOK TR-02-008-004-012/38
() 		3002008021NRG24131220231057259 13/12/2023 BUDALAXMI REANG 3002008021WL056499 BUDALAXMI REANG 00459 ICIC00TSCBL 226 226 Processed 01/03/2024 1163363595 BUDDHA LAKHI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KARBOOK TR-02-008-005-018/34
() 		3002008000NRG24131220231057440 13/12/2023 Purna Sukhi Chakma 3002008WL056545 Purna Sukhi Chakma 00459 ICIC00TSCBL 2821 2821 Rejected 01/03/2024 1163363614 Account closed
118 KARBOOK TR-02-008-005-018/79
() 		3002008000NRG24131220231057442 13/12/2023 RIPAN CHAKMA 3002008WL056545 RIPAN CHAKMA 00459 ICIC00TSCBL 434 434 Processed 01/03/2024 1163363588 RIPAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KARBOOK TR-02-008-005-022/10
() 		3002008000NRG24131220231057443 13/12/2023 ASIMJUTI CHAKMA 3002008WL056545 ASIMJUTI CHAKMA 00459 ICIC00TSCBL 3255 3255 Processed 01/03/2024 1163363578 ASIMJUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KARBOOK TR-02-008-005-022/10
() 		3002008000NRG24131220231057444 13/12/2023 SANDHA RANI CHAKMA 3002008WL056545 SANDHA RANI CHAKMA 00459 ICIC00TSCBL 3255 3255 Processed 01/03/2024 1163363591 SANDHYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KARBOOK TR-02-008-005-022/108
() 		3002008000NRG24131220231057445 13/12/2023 ANGANA DEBI CHAKMA 3002008WL056545 ANGANA DEBI CHAKMA 00459 ICIC00TSCBL 434 434 Processed 01/03/2024 1163363584 ANGANA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 KARBOOK TR-02-008-005-022/11
() 		3002008000NRG24131220231057446 13/12/2023 SADHANARANJAN CHAKMA 3002008WL056545 SADHANARANJAN CHAKMA 00459 ICIC00TSCBL 2170 2170 Processed 01/03/2024 1163363582 SADHANA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KARBOOK TR-02-008-005-022/110
() 		3002008000NRG24131220231057447 13/12/2023 SAHIN MALA CHAKMA 3002008WL056545 SAHIN MALA CHAKMA 00459 ICIC00TSCBL 2821 2821 Processed 01/03/2024 1163363593 SAHINMALA CHAKMA IDBI BANK(607095)
124 KARBOOK TR-02-008-005-022/122
() 		3002008000NRG24131220231057448 13/12/2023 KAJALREKHA CHAKMA 3002008WL056545 KAJALREKHA CHAKMA 00459 ICIC00TSCBL 2821 2821 Processed 01/03/2024 1163363530 KAJAL REKHA CHAKMA IDBI BANK(607095)
125 KARBOOK TR-02-008-005-022/128
() 		3002008000NRG24131220231057449 13/12/2023 KUMAR CHAKMA 3002008WL056545 KUMAR CHAKMA 00459 ICIC00TSCBL 2170 2170 Processed 01/03/2024 1163363586 KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
126 KARBOOK TR-02-008-005-022/138
() 		3002008000NRG24131220231057450 13/12/2023 JALA DEBI CHAKMA 3002008WL056545 JALA DEBI CHAKMA 00459 ICIC00TSCBL 651 651 Processed 01/03/2024 1163363587 JALADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
127 KARBOOK TR-02-008-005-022/141
() 		3002008000NRG24131220231057452 13/12/2023 KALINDI RANI CHAKMA 3002008WL056545 KALINDI RANI CHAKMA 00459 ICIC00TSCBL 434 434 Processed 01/03/2024 1163363590 KALINDI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
128 KARBOOK TR-02-008-005-022/35
() 		3002008000NRG24131220231057453 13/12/2023 KALURANJAN CHAKMA 3002008WL056545 KALURANJAN CHAKMA 00459 ICIC00TSCBL 434 434 Processed 01/03/2024 1163363528 KALORANJAN CHAKMA SO ASWINI KUMAR TRIPURA GRAMIN BANK(607065)
129 KARBOOK TR-02-008-005-022/35
() 		3002008000NRG24131220231057454 13/12/2023 SUBANI CHAKMA 3002008WL056545 SUBANI CHAKMA 00459 ICIC00TSCBL 2821 2821 Processed 01/03/2024 1163363524 SHOBHANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KARBOOK TR-02-008-005-022/56
() 		3002008000NRG24131220231057455 13/12/2023 PREMRAJAN CHAKMA 3002008WL056545 PREMRAJAN CHAKMA 00459 ICIC00TSCBL 2170 2170 Processed 01/03/2024 1163363581 PREMRAJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KARBOOK TR-02-008-005-022/57
() 		3002008000NRG24131220231057456 13/12/2023 DURJYADHAN CHAKMA 3002008WL056545 DURJYADHAN CHAKMA 00459 ICIC00TSCBL 2170 2170 Processed 01/03/2024 1163363583 DURJYADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-005-022/57
() 		3002008000NRG24131220231057457 13/12/2023 SAMPADI CHAKMA 3002008WL056545 SAMPADI CHAKMA 00459 ICIC00TSCBL 2170 2170 Processed 01/03/2024 1163363592 SAMPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KARBOOK TR-02-008-005-022/67
() 		3002008000NRG24131220231057461 13/12/2023 MAYASUBHA CHAKMA 3002008WL056545 MAYASUBHA CHAKMA 00459 ICIC00TSCBL 2170 2170 Processed 01/03/2024 1163363529 MAYA SABHA CHAKMA TRIPURA GRAMIN BANK(607065)
134 KARBOOK TR-02-008-005-022/7
() 		3002008000NRG24131220231057462 13/12/2023 BIJUMANI CHAKMA 3002008WL056545 BIJUMANI CHAKMA 00459 ICIC00TSCBL 2170 2170 Processed 01/03/2024 1163363526 BIJUMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KARBOOK TR-02-008-005-022/86
() 		3002008000NRG24131220231057463 13/12/2023 MANIK DHAN CHAKMA 3002008WL056545 MANIK DHAN CHAKMA 00459 ICIC00TSCBL 2170 2170 Processed 01/03/2024 1163363585 MANIKDHAN CHAKMA SO LT RAJMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
136 KARBOOK TR-02-008-005-022/9
() 		3002008000NRG24131220231057465 13/12/2023 MILI CHAKMA 3002008WL056545 MILI CHAKMA 00459 ICIC00TSCBL 217 217 Processed 01/03/2024 1163363527 MILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KARBOOK TR-02-008-005-022/91
() 		3002008000NRG24131220231057466 13/12/2023 SHASHANKA CHAKMA 3002008WL056545 SHASHANKA CHAKMA 00459 ICIC00TSCBL 2170 2170 Processed 01/03/2024 1163363579 SHASHANKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 KARBOOK TR-02-008-005-022/97
() 		3002008000NRG24131220231057468 13/12/2023 ATULBIKASH CHAKMA 3002008WL056545 ATULBIKASH CHAKMA 00459 ICIC00TSCBL 434 434 Processed 01/03/2024 1163363580 ATULBIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KARBOOK TR-02-008-013-011/60
() 		3002008013NRG24131220231057074 13/12/2023 SUNIKA UCHOI 3002008013WL056469 SUNIKA UCHOI 00459 ICIC00TSCBL 1980 1980 Processed 01/03/2024 1163363531 SUNIKA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KARBOOK TR-02-008-013-019/16
() 		3002008013NRG24131220231057083 13/12/2023 RUP KUMAR DEBBARMA 3002008013WL056469 RUP KUMAR DEBBARMA 00459 ICIC00TSCBL 1980 1980 Processed 02/03/2024 1163363575 RUP KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
141 KARBOOK TR-02-008-019-010/144
() 		3002008000NRG24131220231057471 13/12/2023 Rina Chakma 3002008WL056545 Rina Chakma 00459 ICIC00TSCBL 2387 2387 Processed 01/03/2024 1163363525 RINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KARBOOK TR-02-008-019-010/153
() 		3002008000NRG24131220231057472 13/12/2023 Surasen Chakma 3002008WL056545 Surasen Chakma 00459 ICIC00TSCBL 434 434 Processed 01/03/2024 1163363594 SURASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KARBOOK TR-02-008-019-010/156-A
() 		3002008000NRG24131220231057474 13/12/2023 JANU DEBI CHAKMA 3002008WL056545 JANU DEBI CHAKMA 00459 ICIC00TSCBL 2170 2170 Processed 01/03/2024 1163363576 JANU DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 81479 81479
Total 157918 157918

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_131223APB_FTO_177881 IDBI Bank IBKL0001502 Ailmara Branch 3038
2 KARBOOK TR3002008_131223APB_FTO_177881 Punjab National Bank PUNB0074020 JATANBARI 30541
3 KARBOOK TR3002008_131223APB_FTO_177881 Punjab National Bank PUNB0137520 Nutanbazar Tripura 1980
4 KARBOOK TR3002008_131223APB_FTO_177881 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 6464
5 KARBOOK TR3002008_131223APB_FTO_177881 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 2604
6 KARBOOK TR3002008_131223APB_FTO_177881 Tripura Gramin Bank UTBI0RRBTGB Chellagang 27472
7 KARBOOK TR3002008_131223APB_FTO_177881 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 4340
8 KARBOOK TR3002008_131223APB_FTO_177881 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 81479

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