Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:26:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_131023APB_FTO_154679
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-02-008-014-009/142
() 		3002008000NRG24131020230947946 13/10/2023 CHENJAK RAY TRIPURA 3002008WL047624 CHENJAK RAY TRIPURA 00165 IBKL0001502 2100 2100 Processed 13/11/2023 7458810722 CHENJAK RAY & FUTI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KARBOOK TR-02-008-014-009/21
() 		3002008000NRG24131020230947952 13/10/2023 UPENDRA TRIPURA 3002008WL047624 UPENDRA TRIPURA 00165 IBKL0001502 1050 1050 Processed 13/11/2023 7458810723 UPENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3150 3150
3 KARBOOK TR-02-008-010-002/78
() 		3002008010NRG24131020230948120 13/10/2023 CHIMRA MOG 3002008010WL047634 CHIMRA MOG 00354 PUNB0074020 3390 3390 Rejected 13/11/2023 7458810719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KARBOOK TR-02-008-010-005/71
() 		3002008010NRG24131020230948155 13/10/2023 SHASHANKAR CHAKMA 3002008010WL047637 SHASHANKAR CHAKMA 00354 PUNB0074020 404 404 Processed 13/11/2023 7458810720 SHASHANKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KARBOOK TR-02-008-010-005/76
() 		3002008010NRG24131020230948158 13/10/2023 LAKHANA CHAKMA 3002008010WL047637 LAKHANA CHAKMA 00354 PUNB0074020 404 404 Processed 13/11/2023 7458810717 LASKANA CHAKMA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-010-005/97
() 		3002008010NRG24131020230948170 13/10/2023 MADANMUKHI CHAKMA 3002008010WL047637 MADANMUKHI CHAKMA 00354 PUNB0074020 404 404 Processed 13/11/2023 7458810718 MADANMUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-016-009/32
() 		3002008010NRG24131020230948172 13/10/2023 PURNA DHAN CHAKMA 3002008010WL047637 PURNA DHAN CHAKMA 00354 PUNB0074020 404 404 Processed 13/11/2023 7458810716 PURNA DHAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 5006 5006
8 KARBOOK TR-02-008-010-005/36
() 		3002008010NRG24131020230948128 13/10/2023 TANGLEI CHAKMA 3002008010WL047636 TANGLEI CHAKMA 00354 PUNB0137520 404 404 Processed 13/11/2023 7458810721 TANGLEI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 404 404
9 KARBOOK TR-02-008-015-018/69
() 		3002008015NRG24131020230951648 13/10/2023 Rangita Jamatia 3002008015WL047802 Rangita Jamatia 00415 SBIN0006804 3000 3000 Processed 13/11/2023 7458810725 MRS RANGITA JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
10 KARBOOK TR-02-008-004-005/13
() 		3002008021NRG24131020230948924 13/10/2023 SAJEN JAMATIA 3002008021WL047689 SAJEN JAMATIA 00458 PUNB0RRBTGB 2400 2400 Processed 13/11/2023 7458810738 SAJEN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KARBOOK TR-02-008-010-005/80
() 		3002008010NRG24131020230948163 13/10/2023 SIMA CHAKMA 3002008010WL047637 SIMA CHAKMA 00458 PUNB0RRBTGB 404 404 Processed 13/11/2023 7458810753 SIMA CHAKMA DO REDU MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
12 KARBOOK TR-02-008-012-012/27
() 		3002008012NRG24121020230947296 13/10/2023 Paifru Mog 3002008012WL047576 Paifru Mog 00458 PUNB0RRBTGB 3225 3225 Processed 13/11/2023 7458810742 PAIFRU MOG TRIPURA GRAMIN BANK(607065)
13 KARBOOK TR-02-008-012-012/28
() 		3002008012NRG24121020230947297 13/10/2023 UKRA MOG 3002008012WL047576 UKRA MOG 00458 PUNB0RRBTGB 3225 3225 Processed 13/11/2023 7458810745 UKRA MOG TRIPURA GRAMIN BANK(607065)
14 KARBOOK TR-02-008-014-001/14
() 		3002008000NRG24131020230947906 13/10/2023 Noni Mala Tripura 3002008WL047622 Noni Mala Tripura 00458 PUNB0RRBTGB 3616 3616 Processed 13/11/2023 7458810749 NANI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
15 KARBOOK TR-02-008-014-001/17
() 		3002008000NRG24131020230947907 13/10/2023 Dharja Mohan Tripura 3002008WL047622 Dharja Mohan Tripura 00458 PUNB0RRBTGB 3616 3616 Processed 13/11/2023 7458810752 DHARJA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
16 KARBOOK TR-02-008-014-009/217-A
() 		3002008000NRG24131020230947953 13/10/2023 Kahaila Tripura 3002008WL047624 Kahaila Tripura 00458 PUNB0RRBTGB 1050 1050 Processed 13/11/2023 7458810737 CHIKANIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KARBOOK TR-02-008-014-012/8
() 		3002008000NRG24131020230947942 13/10/2023 Kanglasai Mog 3002008WL047623 Kanglasai Mog 00458 PUNB0RRBTGB 3616 3616 Processed 13/11/2023 7458810728 BALAFRU & KANGLACHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KARBOOK TR-02-008-015-003/1
() 		3002008015NRG24131020230951652 13/10/2023 Rabina Tripura 3002008015WL047803 Rabina Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 13/11/2023 7458810733 RABINA TRIPURA TRIPURA GRAMIN BANK(607065)
19 KARBOOK TR-02-008-015-011/115
() 		3002008015NRG24131020230952347 13/10/2023 Rabin dra Debbarma 3002008015WL047828 Rabin dra Debbarma 00458 PUNB0RRBTGB 3000 3000 Processed 13/11/2023 7458810732 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 KARBOOK TR-02-008-015-011/9
() 		3002008015NRG24131020230952368 13/10/2023 Biswaman Bebbarma 3002008015WL047828 Biswaman Bebbarma 00458 PUNB0RRBTGB 3000 3000 Processed 13/11/2023 7458810735 BISWAMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
21 KARBOOK TR-02-008-015-018/2
() 		3002008015NRG24131020230951667 13/10/2023 Sumita Tripura 3002008015WL047803 Sumita Tripura 00458 PUNB0RRBTGB 2000 2000 Processed 13/11/2023 7458810734 SUSHMITA TRIPURA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-015-025/84
() 		3002008015NRG24131020230951690 13/10/2023 Kabita Jamatia 3002008015WL047804 Kabita Jamatia 00458 PUNB0RRBTGB 1935 1935 Processed 13/11/2023 7458810746 KABITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
23 KARBOOK TR-02-008-015-025/85
() 		3002008015NRG24131020230951691 13/10/2023 Rajakini Reang 3002008015WL047804 Rajakini Reang 00458 PUNB0RRBTGB 1935 1935 Processed 13/11/2023 7458810751 RAJAKINI REANG TRIPURA GRAMIN BANK(607065)
24 KARBOOK TR-02-008-015-025/87
() 		3002008015NRG24131020230951692 13/10/2023 Birmohan Jamatia 3002008015WL047804 Birmohan Jamatia 00458 PUNB0RRBTGB 1935 1935 Processed 13/11/2023 7458810724 BIRMOHAN JAMATIA IDBI BANK(607095)
25 KARBOOK TR-02-008-021-006/81
() 		3002008021NRG24131020230948936 13/10/2023 Surja dhan Jamatia 3002008021WL047689 Surja dhan Jamatia 00458 PUNB0RRBTGB 2400 2400 Processed 13/11/2023 7458810727 SURJA DHAN JAMATIA HDFC BANK LTD(607152)
26 KARBOOK TR-02-008-021-007/29
() 		3002008021NRG24131020230948938 13/10/2023 SWARNALATA DEBBARMA 3002008021WL047689 SWARNALATA DEBBARMA 00458 PUNB0RRBTGB 2400 2400 Processed 13/11/2023 7458810743 MISS SWARNALATA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 41757 41757
27 KARBOOK TR-02-008-010-005/9
() 		3002008010NRG24131020230948166 13/10/2023 Shanti rani chakma 3002008010WL047637 Shanti rani chakma 00458 UTBI0RRBTGB 404 404 Processed 13/11/2023 7458810754 SHANTI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
28 KARBOOK TR-02-008-014-001/82
() 		3002008000NRG24131020230947919 13/10/2023 KAKAN MANA TRIPURA 3002008WL047622 KAKAN MANA TRIPURA 00458 UTBI0RRBTGB 3616 3616 Processed 13/11/2023 7458810736 KAKAN MANI TRIPURA S/O HADRA KANTA TRIPU TRIPURA GRAMIN BANK(607065)
29 KARBOOK TR-02-008-014-003/210
() 		3002008000NRG24131020230947962 13/10/2023 Dhana Ram Tripura 3002008WL047625 Dhana Ram Tripura 00458 UTBI0RRBTGB 678 678 Processed 13/11/2023 7458810750 DHANA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
30 KARBOOK TR-02-008-014-009/75
() 		3002008000NRG24131020230947958 13/10/2023 RANI MALA TRIPURA 3002008WL047624 RANI MALA TRIPURA 00458 UTBI0RRBTGB 3360 3360 Processed 13/11/2023 7458810741 RABI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
31 KARBOOK TR-02-008-014-012/36
() 		3002008000NRG24131020230947926 13/10/2023 KAJ MOG 3002008WL047623 KAJ MOG 00458 UTBI0RRBTGB 3616 3616 Processed 13/11/2023 7458810748 KAJ MOG TRIPURA GRAMIN BANK(607065)
32 KARBOOK TR-02-008-014-012/51
() 		3002008000NRG24131020230947934 13/10/2023 PAISAU MOG 3002008WL047623 PAISAU MOG 00458 UTBI0RRBTGB 3616 3616 Processed 13/11/2023 7458810739 PAISAU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KARBOOK TR-02-008-015-018/12
() 		3002008015NRG24131020230951626 13/10/2023 SUDHNAYA TRIPURA 3002008015WL047802 SUDHNAYA TRIPURA 00458 UTBI0RRBTGB 2800 2800 Processed 13/11/2023 7458810729 SUDHNAYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KARBOOK TR-02-008-015-018/20
() 		3002008015NRG24131020230951628 13/10/2023 NAMITA TRIPURA 3002008015WL047802 NAMITA TRIPURA 00458 UTBI0RRBTGB 2800 2800 Processed 13/11/2023 7458810731 JAGYA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KARBOOK TR-02-008-015-018/21
() 		3002008015NRG24131020230951629 13/10/2023 BARADHAN TRIPURA 3002008015WL047802 BARADHAN TRIPURA 00458 UTBI0RRBTGB 3000 3000 Processed 13/11/2023 7458810730 DHARMA KR. & BARADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KARBOOK TR-02-008-021-005/1053
() 		3002008021NRG24131020230948932 13/10/2023 Kalpana Debbarma 3002008021WL047689 Kalpana Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 13/11/2023 7458810747 KALPANA DEBBARMA TRIPURA GRAMIN BANK(607065)
37 KARBOOK TR-02-008-021-005/1053
() 		3002008021NRG24131020230948931 13/10/2023 Nitai Debbarma 3002008021WL047689 Nitai Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7458810740 NITAI DEBBARMA TRIPURA GRAMIN BANK(607065)
38 KARBOOK TR-02-008-021-005/221
() 		3002008021NRG24131020230948933 13/10/2023 Sampa Reang 3002008021WL047689 Sampa Reang 00458 UTBI0RRBTGB 2400 2400 Processed 13/11/2023 7458810744 Sampa Reang FINO PAYMENTS BANK LTD(608001)
SubTotal 30690 30690
39 KARBOOK TR-02-008-004-005/111
() 		3002008021NRG24131020230948922 13/10/2023 SABITA KHISA 3002008021WL047689 SABITA KHISA 00459 ICIC00TSCBL 2400 2400 Processed 13/11/2023 7458810627 SABITA KHISA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KARBOOK TR-02-008-004-005/112
() 		3002008021NRG24131020230948923 13/10/2023 MINA DEBBARMA 3002008021WL047689 MINA DEBBARMA 00459 ICIC00TSCBL 2400 2400 Processed 13/11/2023 7458810626 Mina Debbarma FINO PAYMENTS BANK LTD(608001)
41 KARBOOK TR-02-008-004-005/194
() 		3002008021NRG24131020230948925 13/10/2023 MINA DEBBARMA 3002008021WL047689 MINA DEBBARMA 00459 ICIC00TSCBL 2400 2400 Processed 13/11/2023 7458810695 Mina Debbarma FINO PAYMENTS BANK LTD(608001)
42 KARBOOK TR-02-008-004-005/74
() 		3002008021NRG24131020230948926 13/10/2023 BUDHA KR DEBBARMA 3002008021WL047689 BUDHA KR DEBBARMA 00459 ICIC00TSCBL 2400 2400 Processed 13/11/2023 7458810625 BUDDHA KR DEBBARMA TRIPURA GRAMIN BANK(607065)
43 KARBOOK TR-02-008-004-007/207
() 		3002008021NRG24131020230948927 13/10/2023 ANJANA DEBBARMA 3002008021WL047689 ANJANA DEBBARMA 00459 ICIC00TSCBL 2400 2400 Processed 13/11/2023 7458810697 ANJANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KARBOOK TR-02-008-004-009/13
() 		3002008021NRG24131020230948929 13/10/2023 Dinesh Reang 3002008021WL047689 Dinesh Reang 00459 ICIC00TSCBL 2400 2400 Processed 13/11/2023 7458810614 DINESH REANG INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARBOOK TR-02-008-006-009/5
() 		3002008006NRG24131020230953502 13/10/2023 HAMBI CH UCHAI 3002008006WL047866 HAMBI CH UCHAI 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810756 HAMBI CH UCHAI SO GATHIRAM UCHAI TRIPURA GRAMIN BANK(607065)
46 KARBOOK TR-02-008-010-005/3
() 		3002008010NRG24131020230948125 13/10/2023 BADHIMOHAN CHAKMA 3002008010WL047636 BADHIMOHAN CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810770 BADHIMOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KARBOOK TR-02-008-010-005/31
() 		3002008010NRG24131020230948126 13/10/2023 TILUTAMA CHAKMA 3002008010WL047636 TILUTAMA CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810605 TILOTTAMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KARBOOK TR-02-008-010-005/32
() 		3002008010NRG24131020230948127 13/10/2023 JAMAL SEN CHAKMA 3002008010WL047636 JAMAL SEN CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810769 JAMAL SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KARBOOK TR-02-008-010-005/37
() 		3002008010NRG24131020230948129 13/10/2023 DHANBI CHAKMA 3002008010WL047636 DHANBI CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810779 DHANABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KARBOOK TR-02-008-010-005/38
() 		3002008010NRG24131020230948130 13/10/2023 RANGILA MOHAN CHAKMA 3002008010WL047636 RANGILA MOHAN CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810757 RANGILA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KARBOOK TR-02-008-010-005/40
() 		3002008010NRG24131020230948131 13/10/2023 MUTUKA CHAKMA 3002008010WL047636 MUTUKA CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810603 MADUKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KARBOOK TR-02-008-010-005/41
() 		3002008010NRG24131020230948132 13/10/2023 GAPTABI CHAKMA 3002008010WL047636 GAPTABI CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810777 GANDABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KARBOOK TR-02-008-010-005/42
() 		3002008010NRG24131020230948133 13/10/2023 SUKHANI CHAKMA 3002008010WL047636 SUKHANI CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810775 SUKSHABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KARBOOK TR-02-008-010-005/43
() 		3002008010NRG24131020230948134 13/10/2023 MR. AJOY MOG 3002008010WL047636 MR. AJOY MOG 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810606 Ajay Mog FINO PAYMENTS BANK LTD(608001)
55 KARBOOK TR-02-008-010-005/44
() 		3002008010NRG24131020230948135 13/10/2023 NISHI PATI CHAKMA 3002008010WL047636 NISHI PATI CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810760 KRIPADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KARBOOK TR-02-008-010-005/45
() 		3002008010NRG24131020230948136 13/10/2023 MILEBU CHAKMA 3002008010WL047636 MILEBU CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810597 MILOBO CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KARBOOK TR-02-008-010-005/47
() 		3002008010NRG24131020230948137 13/10/2023 SATYAJIT CHAKMA 3002008010WL047636 SATYAJIT CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810759 SATYAJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KARBOOK TR-02-008-010-005/49
() 		3002008010NRG24131020230948138 13/10/2023 BEHULA CHAKMA 3002008010WL047636 BEHULA CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810781 BEHULA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KARBOOK TR-02-008-010-005/51
() 		3002008010NRG24131020230948139 13/10/2023 SURANGA CHAKMA 3002008010WL047636 SURANGA CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810763 Suraga Chakma PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-010-005/57
() 		3002008010NRG24131020230948140 13/10/2023 JINDABAD CHAKMA 3002008010WL047636 JINDABAD CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810778 JINDABAD CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KARBOOK TR-02-008-010-005/58
() 		3002008010NRG24131020230948141 13/10/2023 KUBDJA PATI CHAKMA 3002008010WL047636 KUBDJA PATI CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810762 BUDHPATI CHAKMA TRIPURA GRAMIN BANK(607065)
62 KARBOOK TR-02-008-010-005/6
() 		3002008010NRG24131020230948142 13/10/2023 KIRAN PATI CHAKMA 3002008010WL047636 KIRAN PATI CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810767 KARMADAS CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KARBOOK TR-02-008-010-005/60
() 		3002008010NRG24131020230948143 13/10/2023 JALADEBI CHAKMA 3002008010WL047636 JALADEBI CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810771 JALA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KARBOOK TR-02-008-010-005/61
() 		3002008010NRG24131020230948145 13/10/2023 PRIYALAL CHAKMA 3002008010WL047636 PRIYALAL CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810783 PRIYALAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KARBOOK TR-02-008-010-005/61
() 		3002008010NRG24131020230948144 13/10/2023 SANTI RANI CHAKMA 3002008010WL047636 SANTI RANI CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810764 SHANTI RANI CHAKMA PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-010-005/62
() 		3002008010NRG24131020230948146 13/10/2023 FUL RANI CHAKMA 3002008010WL047636 FUL RANI CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810602 FULA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KARBOOK TR-02-008-010-005/63
() 		3002008010NRG24131020230948147 13/10/2023 KAMALA CHAKMA 3002008010WL047636 KAMALA CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810598 KAMALARANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KARBOOK TR-02-008-010-005/64
() 		3002008010NRG24131020230948148 13/10/2023 PUSHPA RANI CHAKMA 3002008010WL047636 PUSHPA RANI CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810601 PUSHPA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KARBOOK TR-02-008-010-005/65
() 		3002008010NRG24131020230948149 13/10/2023 SURABI CHAKMA 3002008010WL047636 SURABI CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810604 SURABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KARBOOK TR-02-008-010-005/66
() 		3002008010NRG24131020230948150 13/10/2023 KALENTI RANI CHAKMA 3002008010WL047636 KALENTI RANI CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810782 KALANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KARBOOK TR-02-008-010-005/68
() 		3002008010NRG24131020230948151 13/10/2023 MINTU CHAKMA 3002008010WL047636 MINTU CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810784 MINTU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KARBOOK TR-02-008-010-005/7
() 		3002008010NRG24131020230948152 13/10/2023 NISHILATA CHAKMA 3002008010WL047636 NISHILATA CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810776 NISHILATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-010-005/70
() 		3002008010NRG24131020230948153 13/10/2023 ABHIJIT CHAKMA 3002008010WL047637 ABHIJIT CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810773 ABHIJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KARBOOK TR-02-008-010-005/70
() 		3002008010NRG24131020230948154 13/10/2023 RINA CHAKMA 3002008010WL047637 RINA CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810785 PETOMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KARBOOK TR-02-008-010-005/72
() 		3002008010NRG24131020230948156 13/10/2023 APARNA CHAKMA 3002008010WL047637 APARNA CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810766 APARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KARBOOK TR-02-008-010-005/74
() 		3002008010NRG24131020230948157 13/10/2023 DHANANJAY CHAKMA 3002008010WL047637 DHANANJAY CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810758 DHANANJAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KARBOOK TR-02-008-010-005/76
() 		3002008010NRG24131020230948159 13/10/2023 AMAL KANTI CHAKMA 3002008010WL047637 AMAL KANTI CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810765 AMAL KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-010-005/77
() 		3002008010NRG24131020230948160 13/10/2023 SUJIT KUMAR CHAKMA 3002008010WL047637 SUJIT KUMAR CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810761 SUJIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KARBOOK TR-02-008-010-005/78
() 		3002008010NRG24131020230948161 13/10/2023 RANJIT KUH CHAKMA 3002008010WL047637 RANJIT KUH CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810768 RANJIT KUH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KARBOOK TR-02-008-010-005/8
() 		3002008010NRG24131020230948162 13/10/2023 RASALILA CHAKMA 3002008010WL047637 RASALILA CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810772 RASALILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KARBOOK TR-02-008-010-005/84
() 		3002008010NRG24131020230948164 13/10/2023 RANGILA CHAKMA 3002008010WL047637 RANGILA CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810780 RAMILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KARBOOK TR-02-008-010-005/89
() 		3002008010NRG24131020230948165 13/10/2023 GOUTAMI CHAKMA 3002008010WL047637 GOUTAMI CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810786 GOUTAMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-010-005/92
() 		3002008010NRG24131020230948168 13/10/2023 ATONI CHAKMA 3002008010WL047637 ATONI CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810599 ATUSI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KARBOOK TR-02-008-010-005/92
() 		3002008010NRG24131020230948167 13/10/2023 SHANTI RANJAN CHAKMA 3002008010WL047637 SHANTI RANJAN CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810774 SHANTI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KARBOOK TR-02-008-010-005/95
() 		3002008010NRG24131020230948169 13/10/2023 RATNA MUKHI CHAKMA 3002008010WL047637 RATNA MUKHI CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810600 RATNAMUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KARBOOK TR-02-008-010-005/99
() 		3002008010NRG24131020230948171 13/10/2023 PRIYO SATI CHAKMA 3002008010WL047637 PRIYO SATI CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810755 KISMATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KARBOOK TR-02-008-012-012/27
() 		3002008012NRG24121020230947295 13/10/2023 AREY MOG 3002008012WL047576 AREY MOG 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7458810653 AREH MOG TRIPURA GRAMIN BANK(607065)
88 KARBOOK TR-02-008-012-012/34
() 		3002008012NRG24121020230947298 13/10/2023 NINGTHOI MOG 3002008012WL047576 NINGTHOI MOG 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7458810654 NINGTHOI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-012-012/34
() 		3002008012NRG24121020230947299 13/10/2023 Thaimrating Mog 3002008012WL047576 Thaimrating Mog 00459 ICIC00TSCBL 3225 3225 Processed 13/11/2023 7458810715 THAIMRACHING MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KARBOOK TR-02-008-014-001/10
() 		3002008000NRG24131020230947902 13/10/2023 BIDDYARONG TRIPURA 3002008WL047622 BIDDYARONG TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 13/11/2023 7458810671 MANIKDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KARBOOK TR-02-008-014-001/14
() 		3002008000NRG24131020230947905 13/10/2023 TARA PATI TRIPURA 3002008WL047622 TARA PATI TRIPURA 00459 ICIC00TSCBL 2034 2034 Processed 13/11/2023 7458810672 TARA BATI TRIPURA TRIPURA GRAMIN BANK(607065)
92 KARBOOK TR-02-008-014-001/3
() 		3002008000NRG24131020230947910 13/10/2023 DHANI RAM TRIPURA 3002008WL047622 DHANI RAM TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 13/11/2023 7458810658 Dhani Ram Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
93 KARBOOK TR-02-008-014-001/37
() 		3002008000NRG24131020230947911 13/10/2023 BISWA DARJA TRIPURA 3002008WL047622 BISWA DARJA TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 13/11/2023 7458810657 BISWADARJA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KARBOOK TR-02-008-014-001/38
() 		3002008000NRG24131020230947914 13/10/2023 GURU PRASAD TRIPURA 3002008WL047622 GURU PRASAD TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 13/11/2023 7458810659 GARUPRASAD TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KARBOOK TR-02-008-014-001/4
() 		3002008000NRG24131020230947915 13/10/2023 SANA MOHAN TRIPURA 3002008WL047622 SANA MOHAN TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 13/11/2023 7458810656 SANAMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-014-001/8
() 		3002008000NRG24131020230947916 13/10/2023 SADAI RAM TRIPURA 3002008WL047622 SADAI RAM TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 13/11/2023 7458810670 SADAIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KARBOOK TR-02-008-014-001/95
() 		3002008000NRG24131020230947920 13/10/2023 PURNA MOHAN TRIPURA 3002008WL047622 PURNA MOHAN TRIPURA 00459 ICIC00TSCBL 3616 3616 Processed 13/11/2023 7458810692 PURNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
98 KARBOOK TR-02-008-014-009/137
() 		3002008000NRG24131020230947945 13/10/2023 MAHANDAS TRIPURA 3002008WL047624 MAHANDAS TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 13/11/2023 7458810663 MAHANDAS TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KARBOOK TR-02-008-014-009/147
() 		3002008000NRG24131020230947947 13/10/2023 CHANGSREE TRIPURA 3002008WL047624 CHANGSREE TRIPURA 00459 ICIC00TSCBL 2100 2100 Rejected 13/11/2023 7458810666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KARBOOK TR-02-008-014-009/151
() 		3002008000NRG24131020230947948 13/10/2023 RANI MALA TRIPURA 3002008WL047624 RANI MALA TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 13/11/2023 7458810664 RANI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KARBOOK TR-02-008-014-009/155
() 		3002008000NRG24131020230947949 13/10/2023 MANIKMALA TRIPURA 3002008WL047624 MANIKMALA TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 13/11/2023 7458810662 MANIKMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KARBOOK TR-02-008-014-009/174
() 		3002008000NRG24131020230947950 13/10/2023 TAKARTI TRIPURA 3002008WL047624 TAKARTI TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 13/11/2023 7458810686 TAKARTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-014-009/2
() 		3002008000NRG24131020230947951 13/10/2023 SANABI TRIPURA 3002008WL047624 SANABI TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 13/11/2023 7458810669 SANABI TRIPURA TRIPURA GRAMIN BANK(607065)
104 KARBOOK TR-02-008-014-009/29
() 		3002008000NRG24131020230947954 13/10/2023 LAXMI MALA TRIPURA 3002008WL047624 LAXMI MALA TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7458810685 LAKSHI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
105 KARBOOK TR-02-008-014-009/53
() 		3002008000NRG24131020230947955 13/10/2023 RAJAN SRI TRIPURA 3002008WL047624 RAJAN SRI TRIPURA 00459 ICIC00TSCBL 3360 3360 Processed 13/11/2023 7458810668 RAJENSHREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KARBOOK TR-02-008-014-009/64
() 		3002008000NRG24131020230947956 13/10/2023 Upan Ban Tripura 3002008WL047624 Upan Ban Tripura 00459 ICIC00TSCBL 1050 1050 Processed 13/11/2023 7458810660 UPENCHAND TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 KARBOOK TR-02-008-014-009/79
() 		3002008000NRG24131020230947959 13/10/2023 TANNA PIYA TRIPURA 3002008WL047624 TANNA PIYA TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 13/11/2023 7458810667 KHANIKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KARBOOK TR-02-008-014-009/95
() 		3002008000NRG24131020230947960 13/10/2023 SARCHANDRA TRIPURA 3002008WL047624 SARCHANDRA TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 13/11/2023 7458810665 SARCHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KARBOOK TR-02-008-014-009/99
() 		3002008000NRG24131020230947961 13/10/2023 JUTILA TRIPURA 3002008WL047624 JUTILA TRIPURA 00459 ICIC00TSCBL 1050 1050 Processed 13/11/2023 7458810661 JUTILA TRIPURA TRIPURA GRAMIN BANK(607065)
110 KARBOOK TR-02-008-014-012/2
() 		3002008000NRG24131020230947922 13/10/2023 KANGA MOG 3002008WL047623 KANGA MOG 00459 ICIC00TSCBL 3616 3616 Processed 13/11/2023 7458810655 KANGA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KARBOOK TR-02-008-014-012/25
() 		3002008000NRG24131020230947925 13/10/2023 CHAITHAI MOG 3002008WL047623 CHAITHAI MOG 00459 ICIC00TSCBL 3616 3616 Processed 13/11/2023 7458810711 CHAITHAI & UGGYA JOY MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KARBOOK TR-02-008-014-012/42
() 		3002008000NRG24131020230947929 13/10/2023 KANGJARI MOG 3002008WL047623 KANGJARI MOG 00459 ICIC00TSCBL 3616 3616 Processed 13/11/2023 7458810673 KANGJARI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KARBOOK TR-02-008-014-012/46
() 		3002008000NRG24131020230947930 13/10/2023 UTTAM MOG 3002008WL047623 UTTAM MOG 00459 ICIC00TSCBL 2486 2486 Processed 13/11/2023 7458810675 UTTAM MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KARBOOK TR-02-008-014-012/53
() 		3002008000NRG24131020230947935 13/10/2023 NEWLAFRU MOK 3002008WL047623 NEWLAFRU MOK 00459 ICIC00TSCBL 3616 3616 Processed 13/11/2023 7458810684 NIULAFRU MOG IDBI BANK(607095)
115 KARBOOK TR-02-008-014-012/6
() 		3002008000NRG24131020230947938 13/10/2023 MIKRAA MOG 3002008WL047623 MIKRAA MOG 00459 ICIC00TSCBL 3616 3616 Processed 13/11/2023 7458810674 MIKRA MOG TRIPURA GRAMIN BANK(607065)
116 KARBOOK TR-02-008-014-012/66
() 		3002008000NRG24131020230947939 13/10/2023 BIMAL DEBBARMA 3002008WL047623 BIMAL DEBBARMA 00459 ICIC00TSCBL 3616 3616 Processed 13/11/2023 7458810617 BIMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KARBOOK TR-02-008-015-001/15
() 		3002008015NRG24131020230951622 13/10/2023 RAJU MALA TRIPURA 3002008015WL047802 RAJU MALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810706 RAJU MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KARBOOK TR-02-008-015-001/17
() 		3002008015NRG24131020230951623 13/10/2023 BAGHYABATI TRIPURA 3002008015WL047802 BAGHYABATI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810628 BAGHYABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KARBOOK TR-02-008-015-003/13
() 		3002008015NRG24131020230951655 13/10/2023 PATIKUMAR TRIPURA 3002008015WL047803 PATIKUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 13/11/2023 7458810631 PATIKUMAR & SUNASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KARBOOK TR-02-008-015-003/15
() 		3002008015NRG24131020230951656 13/10/2023 SABHATI TRIPURA 3002008015WL047803 SABHATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 13/11/2023 7458810632 Sabati Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
121 KARBOOK TR-02-008-015-003/17
() 		3002008015NRG24131020230951659 13/10/2023 NIRANTI TRIPURA 3002008015WL047803 NIRANTI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 13/11/2023 7458810633 SANTIJOY & NIRANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 KARBOOK TR-02-008-015-003/19
() 		3002008015NRG24131020230951660 13/10/2023 UTTAMLAXMI TRIPURA 3002008015WL047803 UTTAMLAXMI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 13/11/2023 7458810708 UTTAM LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KARBOOK TR-02-008-015-003/23
() 		3002008015NRG24131020230951624 13/10/2023 BHIMCHANDRA TRIPURA 3002008015WL047802 BHIMCHANDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810634 BHIMCHANDRA & MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KARBOOK TR-02-008-015-003/4
() 		3002008015NRG24131020230951663 13/10/2023 SUBASHCHARAN TRIPURA 3002008015WL047803 SUBASHCHARAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 13/11/2023 7458810629 SUBASHCHARAN & SINDUBALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KARBOOK TR-02-008-015-003/7
() 		3002008015NRG24131020230951664 13/10/2023 RUPA MOHAN TRIPURA 3002008015WL047803 RUPA MOHAN TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 13/11/2023 7458810630 RUPA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KARBOOK TR-02-008-015-005/62
() 		3002008015NRG24131020230951620 13/10/2023 SAHADEV KUMAR JAMATIA 3002008015WL047801 SAHADEV KUMAR JAMATIA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810681 Sahadeb Kumar Jamatia FINO PAYMENTS BANK LTD(608001)
127 KARBOOK TR-02-008-015-008/29
() 		3002008015NRG24131020230952345 13/10/2023 Samit Tripura 3002008015WL047828 Samit Tripura 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810621 SAMIT TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 KARBOOK TR-02-008-015-011/11
() 		3002008015NRG24131020230952346 13/10/2023 SANTI DEBBARMA 3002008015WL047828 SANTI DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810682 SHANTI LATA DEBBARMA TRIPURA GRAMIN BANK(607065)
129 KARBOOK TR-02-008-015-011/19
() 		3002008015NRG24131020230952348 13/10/2023 SRIKANTA DEBBARMA 3002008015WL047828 SRIKANTA DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810635 SRIKANTA & PATIRUNG DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KARBOOK TR-02-008-015-011/21
() 		3002008015NRG24131020230952349 13/10/2023 BUDHA LAKHI DEBBARMA 3002008015WL047828 BUDHA LAKHI DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810688 BUDHALAKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KARBOOK TR-02-008-015-011/23
() 		3002008015NRG24131020230952350 13/10/2023 SATYABHANU DEBBARMA 3002008015WL047828 SATYABHANU DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810700 SATA BHANU DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-015-011/25
() 		3002008015NRG24131020230952351 13/10/2023 REKHARANI DEBBARMA 3002008015WL047828 REKHARANI DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810701 RAKHI RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KARBOOK TR-02-008-015-011/26
() 		3002008015NRG24131020230952352 13/10/2023 KHITISH DEBBARMA 3002008015WL047828 KHITISH DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810676 KHITISH & NAYANSWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 KARBOOK TR-02-008-015-011/31
() 		3002008015NRG24131020230952354 13/10/2023 BISWALAXMI DEBBARMA 3002008015WL047828 BISWALAXMI DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810624 BISWA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KARBOOK TR-02-008-015-011/32
() 		3002008015NRG24131020230952355 13/10/2023 MANGALSWARI DEBBARMA 3002008015WL047828 MANGALSWARI DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810710 MANGAL SWARI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 KARBOOK TR-02-008-015-011/34
() 		3002008015NRG24131020230952356 13/10/2023 SAJAL MDEBBARMA 3002008015WL047828 SAJAL MDEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810636 SAJAL & BHANUPATI MDEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 KARBOOK TR-02-008-015-011/35
() 		3002008015NRG24131020230952357 13/10/2023 SAMBHULAXMI DEBBARMA 3002008015WL047828 SAMBHULAXMI DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810637 Sambhu Lakshi Debbarma FINO PAYMENTS BANK LTD(608001)
138 KARBOOK TR-02-008-015-011/36
() 		3002008015NRG24131020230952358 13/10/2023 MANGALASHI DEBBARMA 3002008015WL047828 MANGALASHI DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810699 MANGAL LAKHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KARBOOK TR-02-008-015-011/37
() 		3002008015NRG24131020230952359 13/10/2023 SATYA BATI DEBBARMA 3002008015WL047828 SATYA BATI DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810616 SATYA BATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KARBOOK TR-02-008-015-011/38
() 		3002008015NRG24131020230952360 13/10/2023 Sumitra Debbarma 3002008015WL047828 Sumitra Debbarma 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810618 SUMITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 KARBOOK TR-02-008-015-011/4
() 		3002008015NRG24131020230952361 13/10/2023 JAHARLAL DEBBARMA 3002008015WL047828 JAHARLAL DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810677 JAHARLAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 KARBOOK TR-02-008-015-011/41
() 		3002008015NRG24131020230952362 13/10/2023 GITARANI DEBBARMA 3002008015WL047828 GITARANI DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810608 GITA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 KARBOOK TR-02-008-015-011/42
() 		3002008015NRG24131020230952363 13/10/2023 MANGAL DEBBARMA 3002008015WL047828 MANGAL DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810638 MANGAL DEBBARMA,S/O RAMESH TRIPURA GRAMIN BANK(607065)
144 KARBOOK TR-02-008-015-011/44
() 		3002008015NRG24131020230952364 13/10/2023 PHUTILA DEBBARMA 3002008015WL047828 PHUTILA DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810698 KUTILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KARBOOK TR-02-008-015-011/55
() 		3002008015NRG24131020230952365 13/10/2023 KABITA DEBBARMA 3002008015WL047828 KABITA DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810702 KABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 KARBOOK TR-02-008-015-011/58
() 		3002008015NRG24131020230952366 13/10/2023 SANJI MALA DEBBARMA 3002008015WL047828 SANJI MALA DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810611 SANJIT MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
147 KARBOOK TR-02-008-015-011/8
() 		3002008015NRG24131020230952367 13/10/2023 BARNAMALA DEBBARMA 3002008015WL047828 BARNAMALA DEBBARMA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810678 BARNA MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
148 KARBOOK TR-02-008-015-018/1
() 		3002008015NRG24131020230951625 13/10/2023 KSAMALA TRIPURA 3002008015WL047802 KSAMALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810639 KSAMALA &FULANIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 KARBOOK TR-02-008-015-018/13
() 		3002008015NRG24131020230951627 13/10/2023 BRAJALAXMI TRIPURA 3002008015WL047802 BRAJALAXMI TRIPURA 00459 ICIC00TSCBL 2800 2800 Processed 13/11/2023 7458810641 BRAJA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
150 KARBOOK TR-02-008-015-018/22
() 		3002008015NRG24131020230951630 13/10/2023 Dhana Bikash Tripura 3002008015WL047802 Dhana Bikash Tripura 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810612 DHANA BIKASH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 KARBOOK TR-02-008-015-018/25
() 		3002008015NRG24131020230951668 13/10/2023 NAKRATI TRIPURA 3002008015WL047803 NAKRATI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 13/11/2023 7458810689 NAKKRUITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 KARBOOK TR-02-008-015-018/27
() 		3002008015NRG24131020230951631 13/10/2023 SURJARAM TRIPURA 3002008015WL047802 SURJARAM TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810642 SURJARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 KARBOOK TR-02-008-015-018/28
() 		3002008015NRG24131020230951632 13/10/2023 FARICHANDRA TRIPURA 3002008015WL047802 FARICHANDRA TRIPURA 00459 ICIC00TSCBL 2800 2800 Processed 13/11/2023 7458810643 JARICHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 KARBOOK TR-02-008-015-018/3
() 		3002008015NRG24131020230951633 13/10/2023 BUKHAYTI TRIPURA 3002008015WL047802 BUKHAYTI TRIPURA 00459 ICIC00TSCBL 2800 2800 Processed 13/11/2023 7458810709 BUKHRUITI TRIPURA TRIPURA GRAMIN BANK(607065)
155 KARBOOK TR-02-008-015-018/31
() 		3002008015NRG24131020230951634 13/10/2023 Malindra Tripura 3002008015WL047802 Malindra Tripura 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810622 MALINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 KARBOOK TR-02-008-015-018/35
() 		3002008015NRG24131020230951635 13/10/2023 KAHAI CHANDRA TRIPURA 3002008015WL047802 KAHAI CHANDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810707 KAHAI & MOYOSRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 KARBOOK TR-02-008-015-018/36
() 		3002008015NRG24131020230951636 13/10/2023 DHALAN JOY TRIPURA 3002008015WL047802 DHALAN JOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810609 DHALAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
158 KARBOOK TR-02-008-015-018/38
() 		3002008015NRG24131020230951637 13/10/2023 GOBINDA TRIPURA 3002008015WL047802 GOBINDA TRIPURA 00459 ICIC00TSCBL 2800 2800 Processed 13/11/2023 7458810644 GOBINDA TRIPURA TRIPURA GRAMIN BANK(607065)
159 KARBOOK TR-02-008-015-018/48
() 		3002008015NRG24131020230951671 13/10/2023 BIPAD KUMAR TRIPURA 3002008015WL047803 BIPAD KUMAR TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 13/11/2023 7458810645 BIPAD KUMAR & SANGRAMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 KARBOOK TR-02-008-015-018/5
() 		3002008015NRG24131020230951639 13/10/2023 KACHAKLA TRIPURA 3002008015WL047802 KACHAKLA TRIPURA 00459 ICIC00TSCBL 2800 2800 Processed 13/11/2023 7458810640 KUCHAKALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 KARBOOK TR-02-008-015-018/50
() 		3002008015NRG24131020230951640 13/10/2023 KARNAMALA TRIPURA 3002008015WL047802 KARNAMALA TRIPURA 00459 ICIC00TSCBL 2800 2800 Processed 13/11/2023 7458810646 KARNAMALA TRIPURA W/O-KHAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
162 KARBOOK TR-02-008-015-018/54
() 		3002008015NRG24131020230951641 13/10/2023 LALUMOHANTRIPURA 3002008015WL047802 LALUMOHANTRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810647 LALUMOHANTRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 KARBOOK TR-02-008-015-018/55
() 		3002008015NRG24131020230951642 13/10/2023 Alin Tripura 3002008015WL047802 Alin Tripura 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810613 ALIN TRIPURA TRIPURA GRAMIN BANK(607065)
164 KARBOOK TR-02-008-015-018/57
() 		3002008015NRG24131020230951643 13/10/2023 HARIJOY TRIPURA 3002008015WL047802 HARIJOY TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810648 HARIJOY & HAREN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 KARBOOK TR-02-008-015-018/6
() 		3002008015NRG24131020230951644 13/10/2023 Apila Laxmi Tripura 3002008015WL047802 Apila Laxmi Tripura 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810703 APILA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 KARBOOK TR-02-008-015-018/63
() 		3002008015NRG24131020230951672 13/10/2023 KRISHNA MANI TRIPURA 3002008015WL047803 KRISHNA MANI TRIPURA 00459 ICIC00TSCBL 2000 2000 Processed 13/11/2023 7458810693 KRISHNA MANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 KARBOOK TR-02-008-015-018/64
() 		3002008015NRG24131020230951645 13/10/2023 SAJAN MALA TRIPURA 3002008015WL047802 SAJAN MALA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810704 SAJAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 KARBOOK TR-02-008-015-018/65
() 		3002008015NRG24131020230951646 13/10/2023 PABITRA LAXMI TRIPURA 3002008015WL047802 PABITRA LAXMI TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810696 DHANO RAM TRIPURA&PABITRA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KARBOOK TR-02-008-015-018/66
() 		3002008015NRG24131020230951675 13/10/2023 Kusamati Tripura 3002008015WL047803 Kusamati Tripura 00459 ICIC00TSCBL 2000 2000 Processed 13/11/2023 7458810694 KASAMTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KARBOOK TR-02-008-015-018/69-A
() 		3002008015NRG24131020230951649 13/10/2023 Fulasha Tripura 3002008015WL047802 Fulasha Tripura 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810620 FULASHA TRIPURA DHANALAXMI BANK(607239)
171 KARBOOK TR-02-008-015-018/71
() 		3002008015NRG24131020230951651 13/10/2023 Haridhan Tripura 3002008015WL047802 Haridhan Tripura 00459 ICIC00TSCBL 3000 3000 Processed 13/11/2023 7458810714 HARI DHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 KARBOOK TR-02-008-015-025/10
() 		3002008015NRG24131020230951678 13/10/2023 DHAN BHAKTI JAMATIA 3002008015WL047804 DHAN BHAKTI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458810649 DHAN BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
173 KARBOOK TR-02-008-015-025/14
() 		3002008015NRG24131020230951679 13/10/2023 BIMAL SADHAN JAMATIA 3002008015WL047804 BIMAL SADHAN JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458810683 BIMAL SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 KARBOOK TR-02-008-015-025/15
() 		3002008015NRG24131020230951680 13/10/2023 Sharba sadhan Jamatia 3002008015WL047804 Sharba sadhan Jamatia 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458810650 SARBA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 KARBOOK TR-02-008-015-025/16
() 		3002008015NRG24131020230951681 13/10/2023 ANANDASADHAN JAMATIA 3002008015WL047804 ANANDASADHAN JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458810651 ANANDASADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 KARBOOK TR-02-008-015-025/17
() 		3002008015NRG24131020230951682 13/10/2023 BRIKHYA KANYA JAMATIA 3002008015WL047804 BRIKHYA KANYA JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458810713 BIHKHA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 KARBOOK TR-02-008-015-025/19
() 		3002008015NRG24131020230951683 13/10/2023 KIRANBHAKTI JAMATIA 3002008015WL047804 KIRANBHAKTI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458810652 KIRANBAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KARBOOK TR-02-008-015-025/2
() 		3002008015NRG24131020230951676 13/10/2023 CHANDRA KIRAN JAMATIA 3002008015WL047803 CHANDRA KIRAN JAMATIA 00459 ICIC00TSCBL 2000 2000 Processed 13/11/2023 7458810687 CHANDRA KIRAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 KARBOOK TR-02-008-015-025/20
() 		3002008015NRG24131020230951684 13/10/2023 CHANDRA LAXMI JAMATIA 3002008015WL047804 CHANDRA LAXMI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458810679 CHANDRA LAXMI & BIKRAM KISHUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KARBOOK TR-02-008-015-025/29
() 		3002008015NRG24131020230951685 13/10/2023 ASHA LAXMI JAMATIA 3002008015WL047804 ASHA LAXMI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458810691 GANISTA JAMATIA &ASHA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 KARBOOK TR-02-008-015-025/31
() 		3002008015NRG24131020230951686 13/10/2023 ANATA JAMATIA 3002008015WL047804 ANATA JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458810712 ANU BALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 KARBOOK TR-02-008-015-025/34
() 		3002008015NRG24131020230951687 13/10/2023 GOURANGA JAMATIA 3002008015WL047804 GOURANGA JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458810690 GOURANGA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 KARBOOK TR-02-008-015-025/8
() 		3002008015NRG24131020230951689 13/10/2023 PUSPA RANI JAMATIA 3002008015WL047804 PUSPA RANI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458810680 PUSHPARANI JAMATIA IDBI BANK(607095)
184 KARBOOK TR-02-008-015-025/9
() 		3002008015NRG24131020230951693 13/10/2023 GAHATI JAMATIA 3002008015WL047804 GAHATI JAMATIA 00459 ICIC00TSCBL 1935 1935 Processed 13/11/2023 7458810705 GAHATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 KARBOOK TR-02-008-016-009/46
() 		3002008010NRG24131020230948173 13/10/2023 USHA RANJAN CHAKMA 3002008010WL047637 USHA RANJAN CHAKMA 00459 ICIC00TSCBL 404 404 Processed 13/11/2023 7458810607 USHA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
186 KARBOOK TR-02-008-021-005/1046
() 		3002008021NRG24131020230948930 13/10/2023 Rachana Debbarma 3002008021WL047689 Rachana Debbarma 00459 ICIC00TSCBL 2400 2400 Processed 13/11/2023 7458810615 RACHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
187 KARBOOK TR-02-008-021-006/80
() 		3002008021NRG24131020230948934 13/10/2023 Khakchangti Tripura 3002008021WL047689 Khakchangti Tripura 00459 ICIC00TSCBL 2400 2400 Processed 13/11/2023 7458810610 KHAK CHANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 KARBOOK TR-02-008-021-006/81
() 		3002008021NRG24131020230948935 13/10/2023 Sabitri devi Jamatia 3002008021WL047689 Sabitri devi Jamatia 00459 ICIC00TSCBL 2400 2400 Processed 13/11/2023 7458810623 MR SABITRI DEBI JAMATIA STATE BANK OF INDIA(508548)
189 KARBOOK TR-02-008-021-007/12
() 		3002008021NRG24131020230948937 13/10/2023 Kmaiti Jamatia 3002008021WL047689 Kmaiti Jamatia 00459 ICIC00TSCBL 2400 2400 Processed 13/11/2023 7458810619 KAMAITI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 303205 303205
190 KARBOOK TR-02-008-010-005/240
() 		3002008010NRG24131020230948124 13/10/2023 RIPAN KANTI CHAKMA 3002008010WL047636 RIPAN KANTI CHAKMA 00468 UBIN0566390 404 404 Processed 13/11/2023 7458810726 PRIYANKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 404 404
Total 387616 387616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_131023APB_FTO_154679 IDBI Bank IBKL0001502 Ailmara Branch 3150
2 KARBOOK TR3002008_131023APB_FTO_154679 Punjab National Bank PUNB0074020 JATANBARI 5006
3 KARBOOK TR3002008_131023APB_FTO_154679 Punjab National Bank PUNB0137520 Nutanbazar Tripura 404
4 KARBOOK TR3002008_131023APB_FTO_154679 State Bank of India SBIN0006804 AMARPUR 3000
5 KARBOOK TR3002008_131023APB_FTO_154679 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 404
6 KARBOOK TR3002008_131023APB_FTO_154679 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 41353
7 KARBOOK TR3002008_131023APB_FTO_154679 Tripura Gramin Bank UTBI0RRBTGB Chellagang 404
8 KARBOOK TR3002008_131023APB_FTO_154679 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 30286
9 KARBOOK TR3002008_131023APB_FTO_154679 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 303205
10 KARBOOK TR3002008_131023APB_FTO_154679 Union Bank of India UBIN0566390 BIRCHANDRA NAGAR 404

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