Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:15 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_270923APB_FTO_136513
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-02-008-017-001/109
() 		3002008017NRG24260920230833083 27/09/2023 Jadila Reang 3002008017WL041763 Jadila Reang 00354 PUNB0074020 2938 2938 Processed 03/10/2023 6028984899 JADILA REANG PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-017-001/8
() 		3002008017NRG24260920230831781 27/09/2023 RAM BATI REANG 3002008017WL041724 RAM BATI REANG 00354 PUNB0074020 1582 1582 Processed 03/10/2023 6028984889 RAM BATI REANG PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-017-001/86
() 		3002008017NRG24260920230833191 27/09/2023 SABITRI REANG 3002008017WL041770 SABITRI REANG 00354 PUNB0074020 2938 2938 Processed 03/10/2023 6028984900 SABITRI REANG TRIPURA GRAMIN BANK(607065)
4 KARBOOK TR-02-008-017-001/95
() 		3002008017NRG24260920230832775 27/09/2023 Bajanti Reang 3002008017WL041753 Bajanti Reang 00354 PUNB0074020 2938 2938 Processed 03/10/2023 6028984898 BHAJAN RANI REANG PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-017-003/49
() 		3002008017NRG24260920230833486 27/09/2023 Jotibasu Chakma 3002008017WL041791 Jotibasu Chakma 00354 PUNB0074020 2712 2712 Processed 03/10/2023 6028984886 JOTIBASU CHAKMA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-017-003/51
() 		3002008017NRG24260920230831809 27/09/2023 Lalit Chakma 3002008017WL041726 Lalit Chakma 00354 PUNB0074020 2034 2034 Processed 03/10/2023 6028984887 LALIT CHAKMA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-017-004/34
() 		3002008017NRG24260920230833346 27/09/2023 Kishor Kumar Tripura 3002008017WL041781 Kishor Kumar Tripura 00354 PUNB0074020 2938 2938 Processed 03/10/2023 6028984894 KISHORE KR TRIPURA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-017-005/28
() 		3002008017NRG24260920230833262 27/09/2023 Taren Joy Reang 3002008017WL041775 Taren Joy Reang 00354 PUNB0074020 2938 2938 Processed 03/10/2023 6028984895 TARAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KARBOOK TR-02-008-017-005/31
() 		3002008017NRG24260920230832993 27/09/2023 Artha Rani Reang 3002008017WL041759 Artha Rani Reang 00354 PUNB0074020 2938 2938 Processed 03/10/2023 6028984893 ARTHA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KARBOOK TR-02-008-017-006/101
() 		3002008017NRG24260920230831952 27/09/2023 Rajani Kanya Debbarma 3002008017WL041734 Rajani Kanya Debbarma 00354 PUNB0074020 1755 1755 Processed 03/10/2023 6028984897 RAJANI KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-017-006/19
() 		3002008017NRG24260920230832776 27/09/2023 MADHABI CHAKMA TRIPURA 3002008017WL041753 MADHABI CHAKMA TRIPURA 00354 PUNB0074020 2938 2938 Processed 03/10/2023 6028984883 UPADESH & MADHABI CHAKMA(TRIPURA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KARBOOK TR-02-008-017-006/25
() 		3002008017NRG24260920230833194 27/09/2023 JAMADHAN CHAKMA 3002008017WL041770 JAMADHAN CHAKMA 00354 PUNB0074020 2938 2938 Processed 03/10/2023 6028984878 JAMADHAN & BHADRATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KARBOOK TR-02-008-017-006/5
() 		3002008017NRG24260920230832933 27/09/2023 Mani Mala Tripura 3002008017WL041756 Mani Mala Tripura 00354 PUNB0074020 2938 2938 Processed 03/10/2023 6028984902 MANI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-017-006/54
() 		3002008017NRG24260920230832996 27/09/2023 BANDHAKATI TRIPURA NOATIA 3002008017WL041759 BANDHAKATI TRIPURA NOATIA 00354 PUNB0074020 2938 2938 Processed 03/10/2023 6028984901 BANDHAKATI TRIPURA NOATIA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-017-006/64
() 		3002008017NRG24260920230831968 27/09/2023 Mati Rani Debbarma 3002008017WL041734 Mati Rani Debbarma 00354 PUNB0074020 1755 1755 Processed 03/10/2023 6028984891 MATIRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KARBOOK TR-02-008-017-006/70
() 		3002008017NRG24260920230831969 27/09/2023 TIYA RANI TRIPURA 3002008017WL041734 TIYA RANI TRIPURA 00354 PUNB0074020 1755 1755 Processed 03/10/2023 6028984881 TIYA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-017-006/93
() 		3002008017NRG24260920230833350 27/09/2023 Chandra Rani Tripura 3002008017WL041781 Chandra Rani Tripura 00354 PUNB0074020 2938 2938 Processed 03/10/2023 6028984892 CHANDRA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 43911 43911
18 KARBOOK TR-02-008-017-003/7
() 		3002008017NRG24260920230831857 27/09/2023 KRISHNA RANJAN CHAKMA 3002008017WL041729 KRISHNA RANJAN CHAKMA 00354 PUNB0137520 2034 2034 Processed 03/10/2023 6028984888 KRISHNA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 2034 2034
19 KARBOOK TR-02-008-017-003/50
() 		3002008017NRG24260920230833465 27/09/2023 Subha Rani Chakma 3002008017WL041788 Subha Rani Chakma 00458 PUNB0RRBTGB 2712 2712 Processed 03/10/2023 6028984904 SUBHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
20 KARBOOK TR-02-008-017-006/99
() 		3002008017NRG24260920230831971 27/09/2023 Champa rani Chakma Tripura 3002008017WL041734 Champa rani Chakma Tripura 00458 PUNB0RRBTGB 1755 1755 Processed 03/10/2023 6028984896 MENAKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4467 4467
21 KARBOOK TR-02-008-017-001/30
() 		3002008017NRG24260920230833189 27/09/2023 DABITA REANG 3002008017WL041770 DABITA REANG 00458 UTBI0RRBTGB 2938 2938 Processed 03/10/2023 6028984903 DABITA REANG DO MAKRAJOY TRIPURA GRAMIN BANK(607065)
22 KARBOOK TR-02-008-017-003/48
() 		3002008017NRG24260920230831808 27/09/2023 NAKUL JOY CHAKMA 3002008017WL041726 NAKUL JOY CHAKMA 00458 UTBI0RRBTGB 2034 2034 Processed 03/10/2023 6028984890 NAKUL JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4972 4972
23 KARBOOK TR-02-008-017-001/1
() 		3002008017NRG24260920230831771 27/09/2023 JYUTIBASU REANG 3002008017WL041724 JYUTIBASU REANG 00459 ICIC00TSCBL 1808 1808 Processed 03/10/2023 6028984793 MANINDRA REANG &JYUTIBASU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KARBOOK TR-02-008-017-001/10
() 		3002008017NRG24260920230831772 27/09/2023 RENTA KUMAR REANG 3002008017WL041724 RENTA KUMAR REANG 00459 ICIC00TSCBL 1808 1808 Processed 03/10/2023 6028984797 RENTA KUMAR & KAIYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KARBOOK TR-02-008-017-001/16
() 		3002008017NRG24260920230833344 27/09/2023 JUDHISTHIR REANG 3002008017WL041781 JUDHISTHIR REANG 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984777 JUDHISHTHIR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KARBOOK TR-02-008-017-001/19
() 		3002008017NRG24260920230833188 27/09/2023 CITHIRUNG REANG 3002008017WL041770 CITHIRUNG REANG 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984838 CHITHI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KARBOOK TR-02-008-017-001/20
() 		3002008017NRG24260920230831773 27/09/2023 NABAJOY REANG 3002008017WL041724 NABAJOY REANG 00459 ICIC00TSCBL 1808 1808 Processed 03/10/2023 6028984824 NABAJOY & MILETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KARBOOK TR-02-008-017-001/23
() 		3002008017NRG24260920230832772 27/09/2023 UBATI REANG 3002008017WL041753 UBATI REANG 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984801 UBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KARBOOK TR-02-008-017-001/29
() 		3002008017NRG24260920230831774 27/09/2023 CHABIRAM REANG 3002008017WL041724 CHABIRAM REANG 00459 ICIC00TSCBL 1808 1808 Processed 03/10/2023 6028984840 CHABI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KARBOOK TR-02-008-017-001/35
() 		3002008017NRG24260920230833345 27/09/2023 BISHAI CHANDRA REANG 3002008017WL041781 BISHAI CHANDRA REANG 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984800 BISHAICHANDRA & TALIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KARBOOK TR-02-008-017-001/36
() 		3002008017NRG24260920230832773 27/09/2023 TANIRONG REANG 3002008017WL041753 TANIRONG REANG 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984835 TANI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KARBOOK TR-02-008-017-001/37
() 		3002008017NRG24260920230832774 27/09/2023 JASUDA REANG 3002008017WL041753 JASUDA REANG 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984876 JASUDA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KARBOOK TR-02-008-017-001/4
() 		3002008017NRG24260920230831775 27/09/2023 MITRAJOY REANG 3002008017WL041724 MITRAJOY REANG 00459 ICIC00TSCBL 1808 1808 Processed 03/10/2023 6028984785 MITRAJOY REANG PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-017-001/40
() 		3002008017NRG24260920230833448 27/09/2023 JUDDABATI REANG 3002008017WL041786 JUDDABATI REANG 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984782 JUDDABATI(THP)& BIRAD REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KARBOOK TR-02-008-017-001/43
() 		3002008017NRG24260920230833190 27/09/2023 GUNGHARATI REANG 3002008017WL041770 GUNGHARATI REANG 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984841 GANGATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KARBOOK TR-02-008-017-001/46
() 		3002008017NRG24260920230831776 27/09/2023 KANTIJOY REANG 3002008017WL041724 KANTIJOY REANG 00459 ICIC00TSCBL 1808 1808 Processed 03/10/2023 6028984775 KANTIJOY REANG S/O KANGKARAM REANG TRIPURA GRAMIN BANK(607065)
37 KARBOOK TR-02-008-017-001/5
() 		3002008017NRG24260920230833449 27/09/2023 BIPOD JOY REANG 3002008017WL041786 BIPOD JOY REANG 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984790 BIPODJOY & KANYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KARBOOK TR-02-008-017-001/52
() 		3002008017NRG24260920230831777 27/09/2023 DILRAM REANG 3002008017WL041724 DILRAM REANG 00459 ICIC00TSCBL 1808 1808 Processed 03/10/2023 6028984805 DIL RAM AND BIDYADHARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KARBOOK TR-02-008-017-001/53
() 		3002008017NRG24260920230833084 27/09/2023 Khajendra Reang 3002008017WL041763 Khajendra Reang 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984774 KHAJEN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KARBOOK TR-02-008-017-001/54
() 		3002008017NRG24260920230833085 27/09/2023 Rainati Reang 3002008017WL041763 Rainati Reang 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984869 RAINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KARBOOK TR-02-008-017-001/55
() 		3002008017NRG24260920230833086 27/09/2023 BAYSHNATI REANG 3002008017WL041763 BAYSHNATI REANG 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984852 BAISHNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KARBOOK TR-02-008-017-001/60
() 		3002008017NRG24260920230831778 27/09/2023 PURNAJOY REANG 3002008017WL041724 PURNAJOY REANG 00459 ICIC00TSCBL 1582 1582 Processed 03/10/2023 6028984780 PURANJOY REANG PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-017-001/69
() 		3002008017NRG24260920230831779 27/09/2023 SABITA REANG 3002008017WL041724 SABITA REANG 00459 ICIC00TSCBL 1582 1582 Processed 03/10/2023 6028984844 CHAABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KARBOOK TR-02-008-017-001/71
() 		3002008017NRG24260920230831780 27/09/2023 JAMBAHADUR REANG 3002008017WL041724 JAMBAHADUR REANG 00459 ICIC00TSCBL 1808 1808 Processed 03/10/2023 6028984857 JOM BAHADUR REANG PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-017-001/75
() 		3002008017NRG24260920230833087 27/09/2023 PRABESH CHANDRA REANG 3002008017WL041763 PRABESH CHANDRA REANG 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984794 PRABESH CHANDRA REANG PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-017-001/88
() 		3002008017NRG24260920230833450 27/09/2023 TAPAN JOY REANG 3002008017WL041786 TAPAN JOY REANG 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984830 TAPAN JOY REANG & AMTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KARBOOK TR-02-008-017-003/1
() 		3002008017NRG24260920230831801 27/09/2023 BISHWARAM CHAKMA 3002008017WL041726 BISHWARAM CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 03/10/2023 6028984818 BISHURAM CHAKMA PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-017-003/11
() 		3002008017NRG24260920230831858 27/09/2023 LAKSHI KANTA CHAKMA 3002008017WL041730 LAKSHI KANTA CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 03/10/2023 6028984817 LAKSHI KANTA CHAKMA ANDRUPMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KARBOOK TR-02-008-017-003/11
() 		3002008017NRG24260920230831859 27/09/2023 RUPMALA CHAKMA 3002008017WL041730 RUPMALA CHAKMA 00459 ICIC00TSCBL 2034 2034 Processed 03/10/2023 6028984853 RUPA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KARBOOK TR-02-008-017-003/12
() 		3002008017NRG24260920230833451 27/09/2023 LALITA CHAKMA 3002008017WL041786 LALITA CHAKMA 00459 ICIC00TSCBL 2712 2712 Processed 03/10/2023 6028984880 LALITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KARBOOK TR-02-008-017-003/13
() 		3002008017NRG24260920230831802 27/09/2023 TRIDIP CHAKMA 3002008017WL041726 TRIDIP CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 03/10/2023 6028984778 TRIDIP & BADI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KARBOOK TR-02-008-017-003/14
() 		3002008017NRG24260920230831848 27/09/2023 BAIYARI CHAKMA 3002008017WL041729 BAIYARI CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 03/10/2023 6028984787 BAIYARI CHAKMA PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-017-003/15
() 		3002008017NRG24260920230831849 27/09/2023 SHANTI CHAKMA 3002008017WL041729 SHANTI CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 03/10/2023 6028984811 SANTI CHAKMA PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-017-003/16
() 		3002008017NRG24260920230831861 27/09/2023 MAYARANI CHAKMA 3002008017WL041730 MAYARANI CHAKMA 00459 ICIC00TSCBL 2034 2034 Processed 03/10/2023 6028984864 MAYA RANICHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KARBOOK TR-02-008-017-003/16
() 		3002008017NRG24260920230831860 27/09/2023 RAITYA CHAKMA 3002008017WL041730 RAITYA CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 03/10/2023 6028984807 RAITHE CHAKMA PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-017-003/17
() 		3002008017NRG24260920230831863 27/09/2023 DOURPATI CHAKMA 3002008017WL041730 DOURPATI CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 03/10/2023 6028984863 DAURPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KARBOOK TR-02-008-017-003/17
() 		3002008017NRG24260920230831862 27/09/2023 KINARAM CHAKMA 3002008017WL041730 KINARAM CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 03/10/2023 6028984809 KINARAM & DOURPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KARBOOK TR-02-008-017-003/18
() 		3002008017NRG24260920230833460 27/09/2023 KABITA CHAKMA 3002008017WL041788 KABITA CHAKMA 00459 ICIC00TSCBL 2712 2712 Processed 03/10/2023 6028984842 KABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KARBOOK TR-02-008-017-003/19
() 		3002008017NRG24260920230831850 27/09/2023 PRADIP CHAKMA 3002008017WL041729 PRADIP CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 03/10/2023 6028984810 PRADIP & KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KARBOOK TR-02-008-017-003/2
() 		3002008017NRG24260920230831851 27/09/2023 ANANDA CHAKMANA 3002008017WL041729 ANANDA CHAKMANA 00459 ICIC00TSCBL 2260 2260 Processed 03/10/2023 6028984796 ANANDA CHAKMA PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-017-003/20
() 		3002008017NRG24260920230833452 27/09/2023 PMADMAUKHI CHAKMA 3002008017WL041786 PMADMAUKHI CHAKMA 00459 ICIC00TSCBL 2712 2712 Processed 03/10/2023 6028984846 PADMAMUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-017-003/21
() 		3002008017NRG24260920230831852 27/09/2023 DHANPATI CHAKMA 3002008017WL041729 DHANPATI CHAKMA 00459 ICIC00TSCBL 2034 2034 Processed 03/10/2023 6028984872 DHANAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KARBOOK TR-02-008-017-003/23
() 		3002008017NRG24260920230831865 27/09/2023 PARIYA RANI CHAKMA 3002008017WL041730 PARIYA RANI CHAKMA 00459 ICIC00TSCBL 2034 2034 Processed 03/10/2023 6028984879 PARIA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KARBOOK TR-02-008-017-003/23
() 		3002008017NRG24260920230831864 27/09/2023 PRAMESWAR CHAKMA 3002008017WL041730 PRAMESWAR CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 03/10/2023 6028984792 PARIYA(THP)& PRAMESWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KARBOOK TR-02-008-017-003/24
() 		3002008017NRG24260920230831803 27/09/2023 CHITRASEN CHAKMA 3002008017WL041726 CHITRASEN CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 03/10/2023 6028984788 CHITRASEN CHAKMA PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-017-003/25
() 		3002008017NRG24260920230833481 27/09/2023 KALPANA CHAKMA 3002008017WL041791 KALPANA CHAKMA 00459 ICIC00TSCBL 2712 2712 Processed 03/10/2023 6028984786 KALPANA(THP)& SRIDHAN & MADUBALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KARBOOK TR-02-008-017-003/26
() 		3002008017NRG24260920230833482 27/09/2023 SHANTI DEBI CHAKMA 3002008017WL041791 SHANTI DEBI CHAKMA 00459 ICIC00TSCBL 2712 2712 Processed 03/10/2023 6028984821 SHANTI DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KARBOOK TR-02-008-017-003/30
() 		3002008017NRG24260920230831804 27/09/2023 SHIBHAN CHAKMA 3002008017WL041726 SHIBHAN CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 03/10/2023 6028984819 SHIBHAN & LAKHIPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KARBOOK TR-02-008-017-003/33
() 		3002008017NRG24260920230833453 27/09/2023 SURANGINI CHAKMA 3002008017WL041786 SURANGINI CHAKMA 00459 ICIC00TSCBL 2712 2712 Processed 03/10/2023 6028984884 SURANGINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KARBOOK TR-02-008-017-003/34
() 		3002008017NRG24260920230831853 27/09/2023 GUPALKRHNA CHAKMA 3002008017WL041729 GUPALKRHNA CHAKMA 00459 ICIC00TSCBL 2034 2034 Processed 03/10/2023 6028984858 GUPALKRISHNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KARBOOK TR-02-008-017-003/35
() 		3002008017NRG24260920230831805 27/09/2023 BIRMOHAN CHAKMA 3002008017WL041726 BIRMOHAN CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 03/10/2023 6028984820 BIRMOHAN & HIRANI CHAKMA(THP) TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KARBOOK TR-02-008-017-003/36
() 		3002008017NRG24260920230831867 27/09/2023 SABITA CHAKMA 3002008017WL041730 SABITA CHAKMA 00459 ICIC00TSCBL 2034 2034 Processed 03/10/2023 6028984855 SABITRI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-017-003/36
() 		3002008017NRG24260920230831866 27/09/2023 TUKIYA CHAKMA 3002008017WL041730 TUKIYA CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 03/10/2023 6028984825 TUKIYA & SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KARBOOK TR-02-008-017-003/37
() 		3002008017NRG24260920230831806 27/09/2023 BATARAI TRIPURA 3002008017WL041726 BATARAI TRIPURA 00459 ICIC00TSCBL 2034 2034 Processed 03/10/2023 6028984783 BATARAI & BHINDADHUTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KARBOOK TR-02-008-017-003/38
() 		3002008017NRG24260920230831854 27/09/2023 PRATI MALA CHAKMA 3002008017WL041729 PRATI MALA CHAKMA 00459 ICIC00TSCBL 2034 2034 Processed 03/10/2023 6028984859 PRITIMALA TRIPURA PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-017-003/4
() 		3002008017NRG24260920230831855 27/09/2023 BIRASEN CHAKMA 3002008017WL041729 BIRASEN CHAKMA 00459 ICIC00TSCBL 2034 2034 Processed 03/10/2023 6028984802 BIRASEN & AMIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KARBOOK TR-02-008-017-003/40
() 		3002008017NRG24260920230833461 27/09/2023 RINATI REANG 3002008017WL041788 RINATI REANG 00459 ICIC00TSCBL 2712 2712 Processed 03/10/2023 6028984837 RINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KARBOOK TR-02-008-017-003/41
() 		3002008017NRG24260920230831807 27/09/2023 RAMESHWAR CAHKMA 3002008017WL041726 RAMESHWAR CAHKMA 00459 ICIC00TSCBL 2034 2034 Processed 03/10/2023 6028984799 RAMESHWAR CHAKMA PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-017-003/42
() 		3002008017NRG24260920230833462 27/09/2023 KUKILA RANI CHAKMA 3002008017WL041788 KUKILA RANI CHAKMA 00459 ICIC00TSCBL 2712 2712 Processed 03/10/2023 6028984843 KUKILA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KARBOOK TR-02-008-017-003/43
() 		3002008017NRG24260920230833483 27/09/2023 SHANTIDEVI MACHAK 3002008017WL041791 SHANTIDEVI MACHAK 00459 ICIC00TSCBL 2712 2712 Processed 03/10/2023 6028984885 SHANTI DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-017-003/44
() 		3002008017NRG24260920230833463 27/09/2023 JAMUNA CHAKMA 3002008017WL041788 JAMUNA CHAKMA 00459 ICIC00TSCBL 2712 2712 Processed 03/10/2023 6028984861 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KARBOOK TR-02-008-017-003/45
() 		3002008017NRG24260920230833484 27/09/2023 SAHI MALADEBBARMA CHAKMA 3002008017WL041791 SAHI MALADEBBARMA CHAKMA 00459 ICIC00TSCBL 2712 2712 Processed 03/10/2023 6028984865 SAHI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-017-003/46
() 		3002008017NRG24260920230833485 27/09/2023 SABINAY CHAKMA 3002008017WL041791 SABINAY CHAKMA 00459 ICIC00TSCBL 2712 2712 Processed 03/10/2023 6028984828 SABINOY CHAKMA PUNJAB NATIONAL BANK(508568)
84 KARBOOK TR-02-008-017-003/47
() 		3002008017NRG24260920230833464 27/09/2023 SUNIL KANTI CHAKMA 3002008017WL041788 SUNIL KANTI CHAKMA 00459 ICIC00TSCBL 2712 2712 Processed 03/10/2023 6028984831 SUNIL KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-017-003/5
() 		3002008017NRG24260920230833487 27/09/2023 SITTIBI CHAKMA 3002008017WL041791 SITTIBI CHAKMA 00459 ICIC00TSCBL 2712 2712 Processed 03/10/2023 6028984839 CHITBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KARBOOK TR-02-008-017-003/6
() 		3002008017NRG24260920230831856 27/09/2023 BINOD BIHARI CHAKMA 3002008017WL041729 BINOD BIHARI CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 03/10/2023 6028984806 BINOD BIHARI CHAKMA PUNJAB NATIONAL BANK(508568)
87 KARBOOK TR-02-008-017-003/8
() 		3002008017NRG24260920230833466 27/09/2023 SHUBADAN CHAKMA 3002008017WL041788 SHUBADAN CHAKMA 00459 ICIC00TSCBL 2712 2712 Processed 03/10/2023 6028984784 SHUBADAN & PARALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KARBOOK TR-02-008-017-003/9
() 		3002008017NRG24260920230831810 27/09/2023 JUGALPATI CHAKM 3002008017WL041726 JUGALPATI CHAKM 00459 ICIC00TSCBL 2034 2034 Processed 03/10/2023 6028984866 JUGALPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-017-003/9
() 		3002008017NRG24260920230831868 27/09/2023 MANGALSEN CHAKMA 3002008017WL041730 MANGALSEN CHAKMA 00459 ICIC00TSCBL 2034 2034 Processed 03/10/2023 6028984779 MANGALSEN(THP)& JUGALPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KARBOOK TR-02-008-017-004/13
() 		3002008017NRG24260920230833259 27/09/2023 LAXMI PATI CHAKMA 3002008017WL041775 LAXMI PATI CHAKMA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984873 LAXMI DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KARBOOK TR-02-008-017-004/19
() 		3002008017NRG24260920230831951 27/09/2023 SARABALA TRIPURA 3002008017WL041734 SARABALA TRIPURA 00459 ICIC00TSCBL 1755 1755 Processed 03/10/2023 6028984877 SARABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KARBOOK TR-02-008-017-004/23
() 		3002008017NRG24260920230833088 27/09/2023 KALENBALA TRIPURA 3002008017WL041763 KALENBALA TRIPURA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984781 KALEN BALA TRIPURA PUNJAB NATIONAL BANK(508568)
93 KARBOOK TR-02-008-017-004/29
() 		3002008017NRG24260920230833260 27/09/2023 MAYA RANI DEBBARMA 3002008017WL041775 MAYA RANI DEBBARMA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984871 MAYA RANI DEBBARMA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KARBOOK TR-02-008-017-004/3
() 		3002008017NRG24260920230833192 27/09/2023 CHITTARANJAN TRIPURA 3002008017WL041770 CHITTARANJAN TRIPURA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984776 CHITTARANJAN & DHANARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KARBOOK TR-02-008-017-004/30
() 		3002008017NRG24260920230833261 27/09/2023 PUSHPARANI CHAKMA 3002008017WL041775 PUSHPARANI CHAKMA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984862 PUSPA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-017-005/23
() 		3002008017NRG24260920230833347 27/09/2023 DANCHA RAM REANG 3002008017WL041781 DANCHA RAM REANG 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984829 DANCHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KARBOOK TR-02-008-017-005/3
() 		3002008017NRG24260920230832992 27/09/2023 KHAJA RAM REANG 3002008017WL041759 KHAJA RAM REANG 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984845 KHAJA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KARBOOK TR-02-008-017-006/13
() 		3002008017NRG24260920230832994 27/09/2023 KALINDRI NOATIA 3002008017WL041759 KALINDRI NOATIA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984823 KALINDRI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KARBOOK TR-02-008-017-006/16
() 		3002008017NRG24260920230831953 27/09/2023 SUBAL TRIPURA 3002008017WL041734 SUBAL TRIPURA 00459 ICIC00TSCBL 1755 1755 Processed 03/10/2023 6028984789 SUBAL TRIPURA PUNJAB NATIONAL BANK(508568)
100 KARBOOK TR-02-008-017-006/17
() 		3002008017NRG24260920230833193 27/09/2023 SURJASITA CHAKMA 3002008017WL041770 SURJASITA CHAKMA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984847 SURJASITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KARBOOK TR-02-008-017-006/18
() 		3002008017NRG24260920230831954 27/09/2023 DASHA RANI BEBBARMA 3002008017WL041734 DASHA RANI BEBBARMA 00459 ICIC00TSCBL 1755 1755 Processed 03/10/2023 6028984849 DASA RANI NOATIA DEBBERMA PUNJAB NATIONAL BANK(508568)
102 KARBOOK TR-02-008-017-006/20
() 		3002008017NRG24260920230833348 27/09/2023 PATI RANI TRIPURA 3002008017WL041781 PATI RANI TRIPURA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984851 PATI RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-017-006/27
() 		3002008017NRG24260920230832929 27/09/2023 MANARANI TRIPURA 3002008017WL041756 MANARANI TRIPURA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984848 MAN RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KARBOOK TR-02-008-017-006/28
() 		3002008017NRG24260920230832995 27/09/2023 DEBARANI TRIPURA 3002008017WL041759 DEBARANI TRIPURA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984795 DEBA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
105 KARBOOK TR-02-008-017-006/29
() 		3002008017NRG24260920230832930 27/09/2023 SUKHIRANJAN TRIPURA 3002008017WL041756 SUKHIRANJAN TRIPURA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984815 ANNASAKHI(THP)& SUKHIRANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KARBOOK TR-02-008-017-006/30
() 		3002008017NRG24260920230831955 27/09/2023 ANI RANJAN TRIPURA 3002008017WL041734 ANI RANJAN TRIPURA 00459 ICIC00TSCBL 1755 1755 Processed 03/10/2023 6028984804 ANI RANJAN TRIPURA S/O HARI SADHAN TRIPU TRIPURA GRAMIN BANK(607065)
107 KARBOOK TR-02-008-017-006/32
() 		3002008017NRG24260920230831956 27/09/2023 CHARMASHRI TRIPURA 3002008017WL041734 CHARMASHRI TRIPURA 00459 ICIC00TSCBL 1755 1755 Processed 03/10/2023 6028984816 CHARMASHRI TRIPURA PUNJAB NATIONAL BANK(508568)
108 KARBOOK TR-02-008-017-006/33
() 		3002008017NRG24260920230833349 27/09/2023 CHARAN KANYA NOATIA 3002008017WL041781 CHARAN KANYA NOATIA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984874 CHARAN KANYA NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KARBOOK TR-02-008-017-006/34
() 		3002008017NRG24260920230832931 27/09/2023 MANJU RANI CHAKMA 3002008017WL041756 MANJU RANI CHAKMA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984875 MANJU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KARBOOK TR-02-008-017-006/35
() 		3002008017NRG24260920230831957 27/09/2023 RATNA DEVI TRIPURA 3002008017WL041734 RATNA DEVI TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 03/10/2023 6028984850 RATNA DEBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KARBOOK TR-02-008-017-006/36
() 		3002008017NRG24260920230831958 27/09/2023 ANNAMALA TRIPURA 3002008017WL041734 ANNAMALA TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 03/10/2023 6028984834 ANNA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KARBOOK TR-02-008-017-006/37
() 		3002008017NRG24260920230833454 27/09/2023 JARA KUMAR TRIPURA 3002008017WL041786 JARA KUMAR TRIPURA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984826 JARA KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KARBOOK TR-02-008-017-006/38
() 		3002008017NRG24260920230832932 27/09/2023 PURALI CAHKMA 3002008017WL041756 PURALI CAHKMA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984814 MADHUCHANDRA & PURALI & GOURI RANI CAHKM TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KARBOOK TR-02-008-017-006/42
() 		3002008017NRG24260920230831959 27/09/2023 CHANDRAMALA TRIPURA 3002008017WL041734 CHANDRAMALA TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 03/10/2023 6028984773 PRATAP & CHANDRAMALA TRIPURA(THP) TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KARBOOK TR-02-008-017-006/45
() 		3002008017NRG24260920230831960 27/09/2023 RANGALILA TRIPURA 3002008017WL041734 RANGALILA TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 03/10/2023 6028984868 RANGA LILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KARBOOK TR-02-008-017-006/48
() 		3002008017NRG24260920230831961 27/09/2023 MANGAL DEVI TRIPURA 3002008017WL041734 MANGAL DEVI TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 03/10/2023 6028984832 MANGAL DEBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KARBOOK TR-02-008-017-006/50
() 		3002008017NRG24260920230831962 27/09/2023 SAMBHARANI DEBBARMA 3002008017WL041734 SAMBHARANI DEBBARMA 00459 ICIC00TSCBL 1755 1755 Processed 03/10/2023 6028984836 SARBA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KARBOOK TR-02-008-017-006/52
() 		3002008017NRG24260920230831963 27/09/2023 CHAMPALATA CHAKMA 3002008017WL041734 CHAMPALATA CHAKMA 00459 ICIC00TSCBL 1755 1755 Processed 03/10/2023 6028984822 CHAPA LATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KARBOOK TR-02-008-017-006/53
() 		3002008017NRG24260920230831964 27/09/2023 SANTIRANJAN TRIPURA 3002008017WL041734 SANTIRANJAN TRIPURA 00459 ICIC00TSCBL 1755 1755 Processed 03/10/2023 6028984791 SANTIRANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KARBOOK TR-02-008-017-006/55
() 		3002008017NRG24260920230832997 27/09/2023 PRAMUD RANJAN TRIPURA 3002008017WL041759 PRAMUD RANJAN TRIPURA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984813 PRAMUD RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KARBOOK TR-02-008-017-006/56
() 		3002008017NRG24260920230831965 27/09/2023 RAMATI TRIPURA 3002008017WL041734 RAMATI TRIPURA 00459 ICIC00TSCBL 1755 1755 Processed 03/10/2023 6028984854 RUMATI TRIPURA PUNJAB NATIONAL BANK(508568)
122 KARBOOK TR-02-008-017-006/57
() 		3002008017NRG24260920230831966 27/09/2023 SADHIN LATA TRIPURA 3002008017WL041734 SADHIN LATA TRIPURA 00459 ICIC00TSCBL 1755 1755 Processed 03/10/2023 6028984833 SACHI LATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KARBOOK TR-02-008-017-006/62
() 		3002008017NRG24260920230831967 27/09/2023 BIJENDRA TRIPURA 3002008017WL041734 BIJENDRA TRIPURA 00459 ICIC00TSCBL 1755 1755 Processed 03/10/2023 6028984798 BIJENDRA & CHARAN RANI(JAMATIA)TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KARBOOK TR-02-008-017-006/65
() 		3002008017NRG24260920230832777 27/09/2023 KAJAL RANI CHAKMA 3002008017WL041753 KAJAL RANI CHAKMA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984856 KAJAL RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KARBOOK TR-02-008-017-006/7
() 		3002008017NRG24260920230832934 27/09/2023 GOURI RANI DEBBARMA 3002008017WL041756 GOURI RANI DEBBARMA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984882 GURI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KARBOOK TR-02-008-017-006/71
() 		3002008017NRG24260920230831970 27/09/2023 MAMTA RANI TRIPURA 3002008017WL041734 MAMTA RANI TRIPURA 00459 ICIC00TSCBL 1755 1755 Processed 03/10/2023 6028984812 MALENDRA & MAMTA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KARBOOK TR-02-008-017-006/77-A
() 		3002008017NRG24260920230832998 27/09/2023 KALAI MALA TRIPURA 3002008017WL041759 KALAI MALA TRIPURA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984867 KALAI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KARBOOK TR-02-008-017-006/78
() 		3002008017NRG24260920230833089 27/09/2023 KHARENDRA TRIPURA 3002008017WL041763 KHARENDRA TRIPURA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984803 KHARENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KARBOOK TR-02-008-017-006/79
() 		3002008017NRG24260920230833263 27/09/2023 FUTIMALA TRIPURA 3002008017WL041775 FUTIMALA TRIPURA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984808 FUTI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
130 KARBOOK TR-02-008-017-006/81
() 		3002008017NRG24260920230832935 27/09/2023 BOUJI CHAKMA 3002008017WL041756 BOUJI CHAKMA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984870 BOUJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KARBOOK TR-02-008-017-006/82
() 		3002008017NRG24260920230832778 27/09/2023 UTTAM CHAKMA 3002008017WL041753 UTTAM CHAKMA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984827 UTTAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-017-006/9
() 		3002008017NRG24260920230833264 27/09/2023 JUDHA KUMAR NOATIA 3002008017WL041775 JUDHA KUMAR NOATIA 00459 ICIC00TSCBL 2938 2938 Processed 03/10/2023 6028984860 JUDHA KUMAR NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 267206 267206
Total 322590 322590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_270923APB_FTO_136513 Punjab National Bank PUNB0074020 JATANBARI 43911
2 KARBOOK TR3002008_270923APB_FTO_136513 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2034
3 KARBOOK TR3002008_270923APB_FTO_136513 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2712
4 KARBOOK TR3002008_270923APB_FTO_136513 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 1755
5 KARBOOK TR3002008_270923APB_FTO_136513 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 4972
6 KARBOOK TR3002008_270923APB_FTO_136513 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 267206

Download In Excel