|
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-02-008-005-007/10
()
|
3002008000NRG24061020230896865
|
06/10/2023
|
RAMESH TRIPURA
|
3002008WL045235
|
RAMESH TRIPURA
|
00165
|
IBKL0001502
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7458821043
|
|
RAMESH TRIPURA
|
IDBI BANK(607095)
|
|
2
|
KARBOOK
|
TR-02-008-005-012/173
()
|
3002008000NRG24061020230896871
|
06/10/2023
|
Swarna Laxmi Tripura
|
3002008WL045236
|
Swarna Laxmi Tripura
|
00165
|
IBKL0001502
|
2580
|
2580
|
Processed
|
13/11/2023
|
|
7458821100
|
|
SWARNA LAXMI TRIPURA
|
IDBI BANK(607095)
|
|
3
|
KARBOOK
|
TR-02-008-005-017/10
()
|
3002008000NRG24061020230896894
|
06/10/2023
|
Kachakala Tripura
|
3002008WL045237
|
Kachakala Tripura
|
00165
|
IBKL0001502
|
2100
|
2100
|
Processed
|
14/11/2023
|
|
7458820918
|
|
KACHAKALA TRIPURA S/O MAN CHANDRA TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KARBOOK
|
TR-02-008-005-017/11
()
|
3002008000NRG24061020230896896
|
06/10/2023
|
Chathalang Tripura
|
3002008WL045237
|
Chathalang Tripura
|
00165
|
IBKL0001502
|
1260
|
1260
|
Processed
|
13/11/2023
|
|
7458821104
|
|
CHATHAIANG TRIPURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KARBOOK
|
TR-02-008-005-017/7
()
|
3002008000NRG24061020230896904
|
06/10/2023
|
Sunal Mala Tripura
|
3002008WL045237
|
Sunal Mala Tripura
|
00165
|
IBKL0001502
|
3150
|
3150
|
Rejected
|
13/11/2023
|
|
7458821103
|
Account closed
|
|
|
|
6
|
KARBOOK
|
TR-02-008-014-009/134
()
|
3002008000NRG24061020230898861
|
06/10/2023
|
KHOLEN MOHAN TRIPURA
|
3002008WL045369
|
KHOLEN MOHAN TRIPURA
|
00165
|
IBKL0001502
|
1720
|
1720
|
Processed
|
13/11/2023
|
|
7458821061
|
|
KHOLEN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
KARBOOK
|
TR-02-008-014-009/214-A
()
|
3002008000NRG24061020230898866
|
06/10/2023
|
Ajay Tripura
|
3002008WL045369
|
Ajay Tripura
|
00165
|
IBKL0001502
|
1720
|
1720
|
Processed
|
14/11/2023
|
|
7458821099
|
|
AJAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15920
|
15920
|
|
|
|
|
|
|
|
|
8
|
KARBOOK
|
TR-02-008-005-012/183
()
|
3002008000NRG24061020230896873
|
06/10/2023
|
Rangila Tripura
|
3002008WL045236
|
Rangila Tripura
|
00354
|
PUNB0074020
|
2580
|
2580
|
Processed
|
13/11/2023
|
|
7458820927
|
|
RANGILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-007-010/63
()
|
3002008020NRG24061020230898771
|
06/10/2023
|
GUNA RANJAN CHAKMA
|
3002008020WL045355
|
GUNA RANJAN CHAKMA
|
00354
|
PUNB0074020
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458821033
|
|
GUNARANJAN CHAKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-008-002/10
()
|
3002008008NRG24061020230896758
|
06/10/2023
|
RANI BALA CHAKMA
|
3002008008WL045226
|
RANI BALA CHAKMA
|
00354
|
PUNB0074020
|
2486
|
2486
|
Processed
|
13/11/2023
|
|
7458821034
|
|
RANIBALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-008-002/19
()
|
3002008008NRG24061020230896759
|
06/10/2023
|
RANGA MUKHI CHAKMA
|
3002008008WL045226
|
RANGA MUKHI CHAKMA
|
00354
|
PUNB0074020
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458821035
|
|
RANGAMUKHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-008-002/20
()
|
3002008008NRG24061020230896760
|
06/10/2023
|
JATUN MOHAN CHAKMA
|
3002008008WL045226
|
JATUN MOHAN CHAKMA
|
00354
|
PUNB0074020
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458821036
|
|
JUTUN MOHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-008-002/33
()
|
3002008008NRG24061020230896763
|
06/10/2023
|
SURYA PATI CHAKMA
|
3002008008WL045226
|
SURYA PATI CHAKMA
|
00354
|
PUNB0074020
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458821074
|
|
SURJYA PATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-008-002/45
()
|
3002008008NRG24061020230896767
|
06/10/2023
|
Sukhpati Chakma
|
3002008008WL045226
|
Sukhpati Chakma
|
00354
|
PUNB0074020
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458821073
|
|
SUKH PATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-008-005/41
()
|
3002008008NRG24061020230896726
|
06/10/2023
|
GAYASHRI TRIPURA
|
3002008008WL045225
|
GAYASHRI TRIPURA
|
00354
|
PUNB0074020
|
2050
|
2050
|
Processed
|
13/11/2023
|
|
7458821037
|
|
GAYA SHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-008-009/1
()
|
3002008008NRG24061020230896728
|
06/10/2023
|
CHINTASRI TRIPURA
|
3002008008WL045225
|
CHINTASRI TRIPURA
|
00354
|
PUNB0074020
|
2050
|
2050
|
Processed
|
13/11/2023
|
|
7458821075
|
|
CHINTA SHREE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-008-009/10
()
|
3002008008NRG24061020230896730
|
06/10/2023
|
SONA BATI TRIPURA
|
3002008008WL045225
|
SONA BATI TRIPURA
|
00354
|
PUNB0074020
|
2050
|
2050
|
Processed
|
13/11/2023
|
|
7458821039
|
|
SONARBATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-008-009/19
()
|
3002008008NRG24061020230896735
|
06/10/2023
|
BIL BATI TRIPURA
|
3002008008WL045225
|
BIL BATI TRIPURA
|
00354
|
PUNB0074020
|
2050
|
2050
|
Processed
|
13/11/2023
|
|
7458821063
|
|
BILLABATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-008-009/2
()
|
3002008008NRG24061020230896737
|
06/10/2023
|
DEB RANI TRIPURA
|
3002008008WL045225
|
DEB RANI TRIPURA
|
00354
|
PUNB0074020
|
2050
|
2050
|
Processed
|
13/11/2023
|
|
7458821040
|
|
DEBI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-008-009/28
()
|
3002008008NRG24061020230896740
|
06/10/2023
|
MITINGSRI TRIPURA
|
3002008008WL045225
|
MITINGSRI TRIPURA
|
00354
|
PUNB0074020
|
2050
|
2050
|
Processed
|
13/11/2023
|
|
7458821076
|
|
MENTUSHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-008-009/41
()
|
3002008008NRG24061020230896747
|
06/10/2023
|
RANGBALA TRIPURA
|
3002008008WL045225
|
RANGBALA TRIPURA
|
00354
|
PUNB0074020
|
2050
|
2050
|
Processed
|
13/11/2023
|
|
7458821081
|
|
RANG MALA TRIPURA. W/O,GYAN RA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-008-009/62
()
|
3002008008NRG24061020230896754
|
06/10/2023
|
Bane Rong Tripura
|
3002008008WL045225
|
Bane Rong Tripura
|
00354
|
PUNB0074020
|
2050
|
2050
|
Processed
|
13/11/2023
|
|
7458820923
|
|
BANE RONG TRIPURA
|
UCO BANK(607066)
|
|
23
|
KARBOOK
|
TR-02-008-008-009/62
()
|
3002008008NRG24061020230896753
|
06/10/2023
|
Chikan Joy Tripura
|
3002008008WL045225
|
Chikan Joy Tripura
|
00354
|
PUNB0074020
|
2050
|
2050
|
Processed
|
13/11/2023
|
|
7458820922
|
|
CHIKAN JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-008-009/7
()
|
3002008008NRG24061020230896756
|
06/10/2023
|
KWSHWARI TRIPURA
|
3002008008WL045225
|
KWSHWARI TRIPURA
|
00354
|
PUNB0074020
|
1640
|
1640
|
Processed
|
13/11/2023
|
|
7458821038
|
|
KESHARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-020-006/63
()
|
3002008020NRG24061020230898759
|
06/10/2023
|
SANJIT DEBBARMA
|
3002008020WL045353
|
SANJIT DEBBARMA
|
00354
|
PUNB0074020
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458820928
|
|
SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-020-011/654
()
|
3002008020NRG24061020230898772
|
06/10/2023
|
Nandan Paul
|
3002008020WL045355
|
Nandan Paul
|
00354
|
PUNB0074020
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458820926
|
|
NANDAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-020-011/666
()
|
3002008020NRG24061020230898760
|
06/10/2023
|
Rajendra Paul
|
3002008020WL045353
|
Rajendra Paul
|
00354
|
PUNB0074020
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458821086
|
|
RAJENDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARBOOK
|
TR-02-008-020-013/678
()
|
3002008020NRG24061020230898773
|
06/10/2023
|
SHILA NANDI
|
3002008020WL045355
|
SHILA NANDI
|
00354
|
PUNB0074020
|
3164
|
3164
|
Processed
|
13/11/2023
|
|
7458821087
|
|
SHILA NANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50016
|
50016
|
|
|
|
|
|
|
|
|
29
|
KARBOOK
|
TR-02-008-001-006/2
()
|
3002008001NRG24061020230898996
|
06/10/2023
|
Dharendra Reang
|
3002008001WL045377
|
Dharendra Reang
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
14/11/2023
|
|
7458820981
|
|
DHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KARBOOK
|
TR-02-008-005-012/183
()
|
3002008000NRG24061020230896874
|
06/10/2023
|
Pradip Tripura
|
3002008WL045236
|
Pradip Tripura
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
14/11/2023
|
|
7458820974
|
|
PRADIP TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KARBOOK
|
TR-02-008-005-015/100
()
|
3002008000NRG24061020230896885
|
06/10/2023
|
Hiramati Tripura
|
3002008WL045236
|
Hiramati Tripura
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
14/11/2023
|
|
7458820976
|
|
HIRAMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KARBOOK
|
TR-02-008-005-015/100
()
|
3002008000NRG24061020230896884
|
06/10/2023
|
Sebadhan Tripura
|
3002008WL045236
|
Sebadhan Tripura
|
00458
|
PUNB0RRBTGB
|
2580
|
2580
|
Processed
|
14/11/2023
|
|
7458820966
|
|
SEBADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KARBOOK
|
TR-02-008-005-017/184
()
|
3002008000NRG24061020230896898
|
06/10/2023
|
Sutila Tripura
|
3002008WL045237
|
Sutila Tripura
|
00458
|
PUNB0RRBTGB
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
7458820979
|
|
SUTILA TRIPURA WO RAJU MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KARBOOK
|
TR-02-008-005-017/8
()
|
3002008000NRG24061020230896905
|
06/10/2023
|
Biswam Tripura
|
3002008WL045237
|
Biswam Tripura
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
14/11/2023
|
|
7458820973
|
|
BISWAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KARBOOK
|
TR-02-008-014-009/209
()
|
3002008000NRG24061020230898865
|
06/10/2023
|
Pradip Tripura
|
3002008WL045369
|
Pradip Tripura
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
14/11/2023
|
|
7458820968
|
|
PRADIP KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KARBOOK
|
TR-02-008-014-009/227
()
|
3002008000NRG24061020230898870
|
06/10/2023
|
Pini Rang Reang
|
3002008WL045369
|
Pini Rang Reang
|
00458
|
PUNB0RRBTGB
|
1720
|
1720
|
Processed
|
14/11/2023
|
|
7458820984
|
|
PINI RANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KARBOOK
|
TR-02-008-015-017/33
()
|
3002008000NRG24051020230896253
|
06/10/2023
|
KAMALABATI REANG
|
3002008WL045188
|
KAMALABATI REANG
|
00458
|
PUNB0RRBTGB
|
904
|
904
|
Processed
|
14/11/2023
|
|
7458820952
|
|
KAMALABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19644
|
19644
|
|
|
|
|
|
|
|
|
38
|
KARBOOK
|
TR-02-008-001-001/6
()
|
3002008001NRG24061020230899004
|
06/10/2023
|
UBHA RAM REANG
|
3002008001WL045378
|
UBHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
14/11/2023
|
|
7458820958
|
|
UBARAM REANG S/O PILAKDHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KARBOOK
|
TR-02-008-001-006/14
()
|
3002008001NRG24061020230898994
|
06/10/2023
|
UPENDRA REANG
|
3002008001WL045377
|
UPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
14/11/2023
|
|
7458820965
|
|
UPENDRA REANG SO GANDHIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KARBOOK
|
TR-02-008-001-006/19
()
|
3002008001NRG24061020230898995
|
06/10/2023
|
BETSE RUNG REANG
|
3002008001WL045377
|
BETSE RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
14/11/2023
|
|
7458820959
|
|
BETSA RUNG REANG D/O,BINANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KARBOOK
|
TR-02-008-001-006/20
()
|
3002008001NRG24061020230898997
|
06/10/2023
|
ADIRAM REANG
|
3002008001WL045377
|
ADIRAM REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
14/11/2023
|
|
7458820947
|
|
ADHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KARBOOK
|
TR-02-008-001-006/23
()
|
3002008001NRG24061020230898998
|
06/10/2023
|
JONARAY REANG
|
3002008001WL045377
|
JONARAY REANG
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
7458820956
|
|
JUNARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KARBOOK
|
TR-02-008-001-006/3
()
|
3002008001NRG24061020230898999
|
06/10/2023
|
BINOD REANG
|
3002008001WL045377
|
BINOD REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
14/11/2023
|
|
7458820960
|
|
BINOD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KARBOOK
|
TR-02-008-001-006/34
()
|
3002008001NRG24061020230899000
|
06/10/2023
|
NATI RONG REANG
|
3002008001WL045377
|
NATI RONG REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
14/11/2023
|
|
7458820933
|
|
NATI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KARBOOK
|
TR-02-008-001-006/51
()
|
3002008001NRG24061020230899001
|
06/10/2023
|
RAJENDRA REANG
|
3002008001WL045377
|
RAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
14/11/2023
|
|
7458820975
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KARBOOK
|
TR-02-008-001-006/53
()
|
3002008001NRG24061020230899002
|
06/10/2023
|
SARAIJYAMIREANG
|
3002008001WL045377
|
SARAIJYAMIREANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
14/11/2023
|
|
7458820971
|
|
SARAJYAMI REANG SO,CHANDI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KARBOOK
|
TR-02-008-001-006/54
()
|
3002008001NRG24061020230899005
|
06/10/2023
|
DURJARAM REANG
|
3002008001WL045378
|
DURJARAM REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
14/11/2023
|
|
7458820963
|
|
DURJARAM REANG SO RABI RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KARBOOK
|
TR-02-008-001-006/57
()
|
3002008001NRG24061020230899003
|
06/10/2023
|
Man joy Reang
|
3002008001WL045377
|
Man joy Reang
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
14/11/2023
|
|
7458820957
|
|
MAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KARBOOK
|
TR-02-008-001-007/41
()
|
3002008001NRG24061020230899006
|
06/10/2023
|
NIGIRA MOHAN CHAKMA
|
3002008001WL045378
|
NIGIRA MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2842
|
2842
|
Processed
|
13/11/2023
|
|
7458820967
|
|
Nigiri Mohan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KARBOOK
|
TR-02-008-003-001/4
()
|
3002008003NRG24061020230896723
|
06/10/2023
|
KHAJARAM REANG
|
3002008003WL045224
|
KHAJARAM REANG
|
00458
|
UTBI0RRBTGB
|
2814
|
2814
|
Processed
|
14/11/2023
|
|
7458820948
|
|
KHAJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KARBOOK
|
TR-02-008-003-001/49
()
|
3002008003NRG24061020230896668
|
06/10/2023
|
NAGENDRA REANG
|
3002008003WL045220
|
NAGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2870
|
2870
|
Processed
|
14/11/2023
|
|
7458820951
|
|
NAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KARBOOK
|
TR-02-008-003-001/50
()
|
3002008003NRG24061020230896670
|
06/10/2023
|
HAREN DRA REANG
|
3002008003WL045220
|
HAREN DRA REANG
|
00458
|
UTBI0RRBTGB
|
2870
|
2870
|
Processed
|
13/11/2023
|
|
7458820949
|
|
Harendra Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KARBOOK
|
TR-02-008-003-001/8
()
|
3002008003NRG24061020230896707
|
06/10/2023
|
NAMARAI REANG
|
3002008003WL045223
|
NAMARAI REANG
|
00458
|
UTBI0RRBTGB
|
2870
|
2870
|
Processed
|
14/11/2023
|
|
7458820950
|
|
NAMA RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KARBOOK
|
TR-02-008-003-004/67
()
|
3002008003NRG24061020230896676
|
06/10/2023
|
TAJANTI REANG
|
3002008003WL045221
|
TAJANTI REANG
|
00458
|
UTBI0RRBTGB
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7458820953
|
|
TAJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KARBOOK
|
TR-02-008-003-006/10
()
|
3002008003NRG24061020230896677
|
06/10/2023
|
BREJENE REANG
|
3002008003WL045221
|
BREJENE REANG
|
00458
|
UTBI0RRBTGB
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7458820983
|
|
BREJENE REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KARBOOK
|
TR-02-008-003-006/37
()
|
3002008003NRG24061020230896682
|
06/10/2023
|
Saran joy Reang
|
3002008003WL045221
|
Saran joy Reang
|
00458
|
UTBI0RRBTGB
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7458820962
|
|
SARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KARBOOK
|
TR-02-008-003-006/38
()
|
3002008003NRG24061020230896683
|
06/10/2023
|
Subal joy Reang
|
3002008003WL045221
|
Subal joy Reang
|
00458
|
UTBI0RRBTGB
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7458821097
|
|
SUBAL JAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KARBOOK
|
TR-02-008-003-006/50
()
|
3002008003NRG24061020230896714
|
06/10/2023
|
Majendra Reang
|
3002008003WL045223
|
Majendra Reang
|
00458
|
UTBI0RRBTGB
|
2870
|
2870
|
Rejected
|
13/11/2023
|
|
7458820982
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
59
|
KARBOOK
|
TR-02-008-003-006/7
()
|
3002008003NRG24061020230896672
|
06/10/2023
|
RUPAIJOY REANG
|
3002008003WL045220
|
RUPAIJOY REANG
|
00458
|
UTBI0RRBTGB
|
2870
|
2870
|
Processed
|
14/11/2023
|
|
7458820924
|
|
RIPAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KARBOOK
|
TR-02-008-004-012/100
()
|
3002008021NRG24061020230897728
|
06/10/2023
|
DHIRENDRA REANG
|
3002008021WL045304
|
DHIRENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
14/11/2023
|
|
7458820946
|
|
DHIRENDRA REANG SO BIRADHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KARBOOK
|
TR-02-008-005-012/45
()
|
3002008000NRG24061020230896879
|
06/10/2023
|
JOY KRISHNA TRIPURA
|
3002008WL045236
|
JOY KRISHNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
13/11/2023
|
|
7458820955
|
|
JAY KRISHNA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KARBOOK
|
TR-02-008-005-012/50
()
|
3002008000NRG24061020230896882
|
06/10/2023
|
Pantha roy Tripura
|
3002008WL045236
|
Pantha roy Tripura
|
00458
|
UTBI0RRBTGB
|
2580
|
2580
|
Processed
|
14/11/2023
|
|
7458820972
|
|
PANTHA ROY TRIPURA SO SRI MANGAL DHAN TR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KARBOOK
|
TR-02-008-008-002/10
()
|
3002008008NRG24061020230896757
|
06/10/2023
|
NITAI CHAKMA
|
3002008008WL045226
|
NITAI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/11/2023
|
|
7458820930
|
|
NITAI CHAKMA RANIMALA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KARBOOK
|
TR-02-008-008-002/28
()
|
3002008008NRG24061020230896762
|
06/10/2023
|
MITHUN CHAKMA
|
3002008008WL045226
|
MITHUN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/11/2023
|
|
7458820934
|
|
MITHUN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KARBOOK
|
TR-02-008-008-002/33
()
|
3002008008NRG24061020230896764
|
06/10/2023
|
JURENYA CHAKMA
|
3002008008WL045226
|
JURENYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/11/2023
|
|
7458820935
|
|
JURENYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KARBOOK
|
TR-02-008-008-002/44
()
|
3002008008NRG24061020230896765
|
06/10/2023
|
DIPANKAR CHAKMA
|
3002008008WL045226
|
DIPANKAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/11/2023
|
|
7458821062
|
|
DIPANKAR CHAKMA S/O BIDYA MN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KARBOOK
|
TR-02-008-008-002/45
()
|
3002008008NRG24061020230896766
|
06/10/2023
|
GANDHA MOHAN CHAKMA
|
3002008008WL045226
|
GANDHA MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/11/2023
|
|
7458821101
|
|
GANDHA MN CHAKMA S/O CHIKAN CHIKYA CHAKM
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KARBOOK
|
TR-02-008-008-002/52
()
|
3002008008NRG24061020230896768
|
06/10/2023
|
BISWAJIT CHAKMA
|
3002008008WL045226
|
BISWAJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/11/2023
|
|
7458821048
|
|
BISWAJIT CHAKAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KARBOOK
|
TR-02-008-008-002/54
()
|
3002008008NRG24061020230896769
|
06/10/2023
|
HARAKYA CHAKMA
|
3002008008WL045226
|
HARAKYA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/11/2023
|
|
7458821079
|
|
HARAKYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KARBOOK
|
TR-02-008-008-002/54
()
|
3002008008NRG24061020230896770
|
06/10/2023
|
RANGABANI CHAKMA
|
3002008008WL045226
|
RANGABANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/11/2023
|
|
7458820969
|
|
RANGABANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KARBOOK
|
TR-02-008-008-002/57
()
|
3002008008NRG24061020230896771
|
06/10/2023
|
Priya Ranjan Chakma
|
3002008008WL045226
|
Priya Ranjan Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458821082
|
|
PRIYA RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARBOOK
|
TR-02-008-008-002/60
()
|
3002008008NRG24061020230896772
|
06/10/2023
|
Maratu Chakma
|
3002008008WL045226
|
Maratu Chakma
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
14/11/2023
|
|
7458820929
|
|
MARATU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KARBOOK
|
TR-02-008-008-005/21
()
|
3002008008NRG24061020230896725
|
06/10/2023
|
CHIKAN RANI TRIPURA
|
3002008008WL045225
|
CHIKAN RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/11/2023
|
|
7458820954
|
|
CHIKAN RANI TRIPURA W/O JUHIDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KARBOOK
|
TR-02-008-008-005/41
()
|
3002008008NRG24061020230896727
|
06/10/2023
|
BIRENMOHAN TRIPURA
|
3002008008WL045225
|
BIRENMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
13/11/2023
|
|
7458820931
|
|
BIREN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARBOOK
|
TR-02-008-008-009/10
()
|
3002008008NRG24061020230896729
|
06/10/2023
|
RABINDRA TRIPURA
|
3002008008WL045225
|
RABINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
13/11/2023
|
|
7458820936
|
|
RABINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARBOOK
|
TR-02-008-008-009/12
()
|
3002008008NRG24061020230896731
|
06/10/2023
|
PURNAJAY TRIPURA
|
3002008008WL045225
|
PURNAJAY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/11/2023
|
|
7458820964
|
|
PURNAJAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KARBOOK
|
TR-02-008-008-009/15
()
|
3002008008NRG24061020230896734
|
06/10/2023
|
CHINTA RUNG TRIPURA
|
3002008008WL045225
|
CHINTA RUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/11/2023
|
|
7458820938
|
|
CHINTA RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KARBOOK
|
TR-02-008-008-009/15
()
|
3002008008NRG24061020230896733
|
06/10/2023
|
KALAI CHAN TRIPURA
|
3002008008WL045225
|
KALAI CHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/11/2023
|
|
7458820937
|
|
KALAI CHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KARBOOK
|
TR-02-008-008-009/2
()
|
3002008008NRG24061020230896736
|
06/10/2023
|
MANISHA TRIPURA
|
3002008008WL045225
|
MANISHA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/11/2023
|
|
7458820939
|
|
MANISHA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KARBOOK
|
TR-02-008-008-009/25
()
|
3002008008NRG24061020230896738
|
06/10/2023
|
SURJA MOHAN TRIPURA
|
3002008008WL045225
|
SURJA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/11/2023
|
|
7458820940
|
|
SURJA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KARBOOK
|
TR-02-008-008-009/28
()
|
3002008008NRG24061020230896739
|
06/10/2023
|
MOHANCHAN TRIPURA
|
3002008008WL045225
|
MOHANCHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/11/2023
|
|
7458820961
|
|
MOHANCHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KARBOOK
|
TR-02-008-008-009/35
()
|
3002008008NRG24061020230896741
|
06/10/2023
|
MOHANDA TRIPURA
|
3002008008WL045225
|
MOHANDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/11/2023
|
|
7458821041
|
|
MOHANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KARBOOK
|
TR-02-008-008-009/39
()
|
3002008008NRG24061020230896743
|
06/10/2023
|
MAN MALA TRIPURA
|
3002008008WL045225
|
MAN MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/11/2023
|
|
7458820978
|
|
MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KARBOOK
|
TR-02-008-008-009/39
()
|
3002008008NRG24061020230896742
|
06/10/2023
|
PATIJOY TRIPURA
|
3002008008WL045225
|
PATIJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/11/2023
|
|
7458820941
|
|
PATIJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KARBOOK
|
TR-02-008-008-009/40
()
|
3002008008NRG24061020230896745
|
06/10/2023
|
DESA TRIPURA
|
3002008008WL045225
|
DESA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/11/2023
|
|
7458820942
|
|
DESA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KARBOOK
|
TR-02-008-008-009/41
()
|
3002008008NRG24061020230896746
|
06/10/2023
|
GIYANRANJAN TRIPURA
|
3002008008WL045225
|
GIYANRANJAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/11/2023
|
|
7458820943
|
|
GIYANRANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KARBOOK
|
TR-02-008-008-009/43
()
|
3002008008NRG24061020230896748
|
06/10/2023
|
DHABAL MOHAN TRIPURA
|
3002008008WL045225
|
DHABAL MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/11/2023
|
|
7458820944
|
|
DHABAL MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KARBOOK
|
TR-02-008-008-009/57
()
|
3002008008NRG24061020230896749
|
06/10/2023
|
CHINTAJOY TRIPURA
|
3002008008WL045225
|
CHINTAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/11/2023
|
|
7458820945
|
|
CHINTAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KARBOOK
|
TR-02-008-008-009/57
()
|
3002008008NRG24061020230896750
|
06/10/2023
|
DURPATI TRIPURA
|
3002008008WL045225
|
DURPATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/11/2023
|
|
7458821078
|
|
DURPATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KARBOOK
|
TR-02-008-008-009/61
()
|
3002008008NRG24061020230896751
|
06/10/2023
|
MARGA CHAN TRIPURA
|
3002008008WL045225
|
MARGA CHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/11/2023
|
|
7458820977
|
|
MARGA CHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KARBOOK
|
TR-02-008-008-009/7
()
|
3002008008NRG24061020230896755
|
06/10/2023
|
KUTHIJAY TRIPURA
|
3002008008WL045225
|
KUTHIJAY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
14/11/2023
|
|
7458820932
|
|
KUTHIJAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KARBOOK
|
TR-02-008-014-009/109
()
|
3002008000NRG24061020230898860
|
06/10/2023
|
PATI RAM TRIPURA
|
3002008WL045369
|
PATI RAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
13/11/2023
|
|
7458821071
|
|
PATIRAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KARBOOK
|
TR-02-008-014-009/109
()
|
3002008000NRG24061020230898859
|
06/10/2023
|
SANABI TRIPURA
|
3002008WL045369
|
SANABI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
14/11/2023
|
|
7458821046
|
|
SANABI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KARBOOK
|
TR-02-008-014-009/6
()
|
3002008000NRG24061020230898871
|
06/10/2023
|
KARTIKSING TRIPURA
|
3002008WL045369
|
KARTIKSING TRIPURA
|
00458
|
UTBI0RRBTGB
|
1720
|
1720
|
Processed
|
13/11/2023
|
|
7458821047
|
|
KARTIKSING TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
KARBOOK
|
TR-02-008-021-008/151
()
|
3002008021NRG24061020230897730
|
06/10/2023
|
Khumbati Uchoi Reang
|
3002008021WL045304
|
Khumbati Uchoi Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
13/11/2023
|
|
7458820970
|
|
KHUMABATI UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KARBOOK
|
TR-02-008-021-008/151
()
|
3002008021NRG24061020230897731
|
06/10/2023
|
Nindina Reang
|
3002008021WL045304
|
Nindina Reang
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
14/11/2023
|
|
7458820980
|
|
NINDINA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140692
|
140692
|
|
|
|
|
|
|
|
|
97
|
KARBOOK
|
TR-02-008-002-004/127
()
|
3002008002NRG24061020230899585
|
06/10/2023
|
MARANI RANI DAS
|
3002008002WL045414
|
MARANI RANI DAS
|
00459
|
ICIC00TSCBL
|
2178
|
2178
|
Processed
|
13/11/2023
|
|
7458820904
|
|
MARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KARBOOK
|
TR-02-008-002-004/150
()
|
3002008002NRG24061020230899586
|
06/10/2023
|
SUMA RANI DAS
|
3002008002WL045414
|
SUMA RANI DAS
|
00459
|
ICIC00TSCBL
|
792
|
792
|
Processed
|
13/11/2023
|
|
7458820908
|
|
SOMA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KARBOOK
|
TR-02-008-003-001/13
()
|
3002008003NRG24061020230896703
|
06/10/2023
|
MITRAJOY REANG
|
3002008003WL045223
|
MITRAJOY REANG
|
00459
|
ICIC00TSCBL
|
2870
|
2870
|
Processed
|
14/11/2023
|
|
7458821002
|
|
MITRAJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KARBOOK
|
TR-02-008-003-001/15
()
|
3002008003NRG24061020230896716
|
06/10/2023
|
MAJENTI REANG
|
3002008003WL045224
|
MAJENTI REANG
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7458821007
|
|
Khani Ram Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KARBOOK
|
TR-02-008-003-001/16
()
|
3002008003NRG24061020230896717
|
06/10/2023
|
RAMBALI REANG
|
3002008003WL045224
|
RAMBALI REANG
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7458821021
|
|
RAMBALI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
KARBOOK
|
TR-02-008-003-001/17
()
|
3002008003NRG24061020230896718
|
06/10/2023
|
NILBATI REANG
|
3002008003WL045224
|
NILBATI REANG
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7458821011
|
|
RAMSHING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
KARBOOK
|
TR-02-008-003-001/18
()
|
3002008003NRG24061020230896719
|
06/10/2023
|
PUSERAI REANG
|
3002008003WL045224
|
PUSERAI REANG
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7458821000
|
|
PUSERAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
KARBOOK
|
TR-02-008-003-001/19
()
|
3002008003NRG24061020230896720
|
06/10/2023
|
RUPATAN REANG
|
3002008003WL045224
|
RUPATAN REANG
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7458821004
|
|
RUPATAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
KARBOOK
|
TR-02-008-003-001/2
()
|
3002008003NRG24061020230896721
|
06/10/2023
|
KARJARAM REANG
|
3002008003WL045224
|
KARJARAM REANG
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7458821003
|
|
KARJARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
KARBOOK
|
TR-02-008-003-001/20
()
|
3002008003NRG24061020230896667
|
06/10/2023
|
DASI RONG REANG
|
3002008003WL045220
|
DASI RONG REANG
|
00459
|
ICIC00TSCBL
|
2870
|
2870
|
Processed
|
13/11/2023
|
|
7458821005
|
|
DASHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
KARBOOK
|
TR-02-008-003-001/3
()
|
3002008003NRG24061020230896722
|
06/10/2023
|
KANGSARAM REANG
|
3002008003WL045224
|
KANGSARAM REANG
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7458821028
|
|
KANGSARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
KARBOOK
|
TR-02-008-003-001/5
()
|
3002008003NRG24061020230896669
|
06/10/2023
|
KHABINDRA REANG
|
3002008003WL045220
|
KHABINDRA REANG
|
00459
|
ICIC00TSCBL
|
2870
|
2870
|
Processed
|
13/11/2023
|
|
7458820997
|
|
KHABINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
KARBOOK
|
TR-02-008-003-001/51
()
|
3002008003NRG24061020230896671
|
06/10/2023
|
GALKU RAM REANG
|
3002008003WL045220
|
GALKU RAM REANG
|
00459
|
ICIC00TSCBL
|
2870
|
2870
|
Processed
|
14/11/2023
|
|
7458821065
|
|
GALKU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KARBOOK
|
TR-02-008-003-001/53
()
|
3002008003NRG24061020230896704
|
06/10/2023
|
MAJENDRA REANG
|
3002008003WL045223
|
MAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2870
|
2870
|
Processed
|
13/11/2023
|
|
7458821053
|
|
Machendra Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KARBOOK
|
TR-02-008-003-001/54
()
|
3002008003NRG24061020230896705
|
06/10/2023
|
DARMAN DRA REANG
|
3002008003WL045223
|
DARMAN DRA REANG
|
00459
|
ICIC00TSCBL
|
2870
|
2870
|
Processed
|
13/11/2023
|
|
7458821092
|
|
DARMAN DRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
KARBOOK
|
TR-02-008-003-001/55
()
|
3002008003NRG24061020230896706
|
06/10/2023
|
Khande rai Reang
|
3002008003WL045223
|
Khande rai Reang
|
00459
|
ICIC00TSCBL
|
2870
|
2870
|
Processed
|
13/11/2023
|
|
7458821095
|
|
KHANDEAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
KARBOOK
|
TR-02-008-003-001/9
()
|
3002008003NRG24061020230896724
|
06/10/2023
|
BALUSHING REANG
|
3002008003WL045224
|
BALUSHING REANG
|
00459
|
ICIC00TSCBL
|
2814
|
2814
|
Processed
|
13/11/2023
|
|
7458821096
|
|
BALUSHING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
KARBOOK
|
TR-02-008-003-004/22
()
|
3002008003NRG24061020230896708
|
06/10/2023
|
ABI RAM REANG
|
3002008003WL045223
|
ABI RAM REANG
|
00459
|
ICIC00TSCBL
|
2870
|
2870
|
Processed
|
13/11/2023
|
|
7458821084
|
|
Abhiram Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARBOOK
|
TR-02-008-003-004/46
()
|
3002008003NRG24061020230896674
|
06/10/2023
|
HASMAITI REANG
|
3002008003WL045221
|
HASMAITI REANG
|
00459
|
ICIC00TSCBL
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7458820995
|
|
HANSAMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
KARBOOK
|
TR-02-008-003-004/50
()
|
3002008003NRG24061020230896675
|
06/10/2023
|
KHATI RONG REANG
|
3002008003WL045221
|
KHATI RONG REANG
|
00459
|
ICIC00TSCBL
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7458821029
|
|
PAMPARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
KARBOOK
|
TR-02-008-003-004/65
()
|
3002008003NRG24061020230896709
|
06/10/2023
|
BAILATI REANG
|
3002008003WL045223
|
BAILATI REANG
|
00459
|
ICIC00TSCBL
|
2870
|
2870
|
Processed
|
13/11/2023
|
|
7458821020
|
|
BALYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
KARBOOK
|
TR-02-008-003-004/66
()
|
3002008003NRG24061020230896710
|
06/10/2023
|
NALBAITI REANG
|
3002008003WL045223
|
NALBAITI REANG
|
00459
|
ICIC00TSCBL
|
2870
|
2870
|
Processed
|
13/11/2023
|
|
7458820915
|
|
NALABAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
KARBOOK
|
TR-02-008-003-006/1
()
|
3002008003NRG24061020230896711
|
06/10/2023
|
NAKULJOY REANG
|
3002008003WL045223
|
NAKULJOY REANG
|
00459
|
ICIC00TSCBL
|
2870
|
2870
|
Processed
|
14/11/2023
|
|
7458821018
|
|
NAKULJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KARBOOK
|
TR-02-008-003-006/13
()
|
3002008003NRG24061020230896688
|
06/10/2023
|
CHANDRAJOY REANG
|
3002008003WL045222
|
CHANDRAJOY REANG
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
13/11/2023
|
|
7458821010
|
|
CHANDRAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
KARBOOK
|
TR-02-008-003-006/14
()
|
3002008003NRG24061020230896689
|
06/10/2023
|
Khati Rai reang
|
3002008003WL045222
|
Khati Rai reang
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
14/11/2023
|
|
7458820999
|
|
KHATIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KARBOOK
|
TR-02-008-003-006/15
()
|
3002008003NRG24061020230896690
|
06/10/2023
|
NAMARAI REANG
|
3002008003WL045222
|
NAMARAI REANG
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
13/11/2023
|
|
7458821025
|
|
NAMARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
KARBOOK
|
TR-02-008-003-006/16
()
|
3002008003NRG24061020230896691
|
06/10/2023
|
HAPIRAI REANG
|
3002008003WL045222
|
HAPIRAI REANG
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
13/11/2023
|
|
7458821027
|
|
HAPERAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
KARBOOK
|
TR-02-008-003-006/18
()
|
3002008003NRG24061020230896692
|
06/10/2023
|
KARNAJOY REANG
|
3002008003WL045222
|
KARNAJOY REANG
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
13/11/2023
|
|
7458821023
|
|
KARNAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
KARBOOK
|
TR-02-008-003-006/19
()
|
3002008003NRG24061020230896693
|
06/10/2023
|
NANDI RONG REANG
|
3002008003WL045222
|
NANDI RONG REANG
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
13/11/2023
|
|
7458821024
|
|
NANDIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
KARBOOK
|
TR-02-008-003-006/2
()
|
3002008003NRG24061020230896712
|
06/10/2023
|
TARANTI REANG
|
3002008003WL045223
|
TARANTI REANG
|
00459
|
ICIC00TSCBL
|
2870
|
2870
|
Processed
|
13/11/2023
|
|
7458821067
|
|
TARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
KARBOOK
|
TR-02-008-003-006/20
()
|
3002008003NRG24061020230896694
|
06/10/2023
|
KARNAJOY REANG
|
3002008003WL045222
|
KARNAJOY REANG
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
13/11/2023
|
|
7458821022
|
|
KARNAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
KARBOOK
|
TR-02-008-003-006/22
()
|
3002008003NRG24061020230896695
|
06/10/2023
|
GUNTI REANG
|
3002008003WL045222
|
GUNTI REANG
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
14/11/2023
|
|
7458821026
|
|
GANTI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KARBOOK
|
TR-02-008-003-006/23
()
|
3002008003NRG24061020230896696
|
06/10/2023
|
AJENDRA REANG
|
3002008003WL045222
|
AJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
13/11/2023
|
|
7458821030
|
|
AJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
KARBOOK
|
TR-02-008-003-006/25
()
|
3002008003NRG24061020230896697
|
06/10/2023
|
NANTA RONG REANG
|
3002008003WL045222
|
NANTA RONG REANG
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
14/11/2023
|
|
7458821019
|
|
NANATARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KARBOOK
|
TR-02-008-003-006/26
()
|
3002008003NRG24061020230896698
|
06/10/2023
|
BUKTI RONG REANG
|
3002008003WL045222
|
BUKTI RONG REANG
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
13/11/2023
|
|
7458821017
|
|
BHAKTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
KARBOOK
|
TR-02-008-003-006/28
()
|
3002008003NRG24061020230896699
|
06/10/2023
|
DIJEN DRA REANG
|
3002008003WL045222
|
DIJEN DRA REANG
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
13/11/2023
|
|
7458821058
|
|
DIJEN DRA & DARJATI REANG(THP)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
KARBOOK
|
TR-02-008-003-006/29
()
|
3002008003NRG24061020230896700
|
06/10/2023
|
JAINA RAM REANG
|
3002008003WL045222
|
JAINA RAM REANG
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
13/11/2023
|
|
7458821057
|
|
JAINA RAM & DANTI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
KARBOOK
|
TR-02-008-003-006/30
()
|
3002008003NRG24061020230896701
|
06/10/2023
|
Pajendra Reang
|
3002008003WL045222
|
Pajendra Reang
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
13/11/2023
|
|
7458821064
|
|
PAJENDRA REANG
|
IDBI BANK(607095)
|
|
135
|
KARBOOK
|
TR-02-008-003-006/31
()
|
3002008003NRG24061020230896702
|
06/10/2023
|
PAMLATI REANG
|
3002008003WL045222
|
PAMLATI REANG
|
00459
|
ICIC00TSCBL
|
2828
|
2828
|
Processed
|
14/11/2023
|
|
7458821066
|
|
PAMLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KARBOOK
|
TR-02-008-003-006/33
()
|
3002008003NRG24061020230896678
|
06/10/2023
|
PABI RUNG REANG
|
3002008003WL045221
|
PABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2856
|
2856
|
Processed
|
14/11/2023
|
|
7458821093
|
|
PABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KARBOOK
|
TR-02-008-003-006/34
()
|
3002008003NRG24061020230896679
|
06/10/2023
|
NIRANJOY REANG
|
3002008003WL045221
|
NIRANJOY REANG
|
00459
|
ICIC00TSCBL
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7458821091
|
|
NIRANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
KARBOOK
|
TR-02-008-003-006/35
()
|
3002008003NRG24061020230896680
|
06/10/2023
|
KHANAJOY REANG
|
3002008003WL045221
|
KHANAJOY REANG
|
00459
|
ICIC00TSCBL
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7458821054
|
|
KHANAJOY REANG & HENDI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
KARBOOK
|
TR-02-008-003-006/36
()
|
3002008003NRG24061020230896681
|
06/10/2023
|
DHAN CHANDRA reang
|
3002008003WL045221
|
DHAN CHANDRA reang
|
00459
|
ICIC00TSCBL
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7458821059
|
|
DHAN CHANDRA &BUNGRENGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
KARBOOK
|
TR-02-008-003-006/5
()
|
3002008003NRG24061020230896713
|
06/10/2023
|
DHANURAM REANG
|
3002008003WL045223
|
DHANURAM REANG
|
00459
|
ICIC00TSCBL
|
2870
|
2870
|
Processed
|
13/11/2023
|
|
7458820998
|
|
MAIBLATI REANG & DHANURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
KARBOOK
|
TR-02-008-003-006/6
()
|
3002008003NRG24061020230896715
|
06/10/2023
|
SURENDRA REANG
|
3002008003WL045223
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
2870
|
2870
|
Processed
|
13/11/2023
|
|
7458821008
|
|
SURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
KARBOOK
|
TR-02-008-003-006/9
()
|
3002008003NRG24061020230896673
|
06/10/2023
|
FALENDRA REANG
|
3002008003WL045220
|
FALENDRA REANG
|
00459
|
ICIC00TSCBL
|
2870
|
2870
|
Processed
|
13/11/2023
|
|
7458821006
|
|
FALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
KARBOOK
|
TR-02-008-003-007/109
()
|
3002008003NRG24061020230896684
|
06/10/2023
|
HARATI REANG
|
3002008003WL045221
|
HARATI REANG
|
00459
|
ICIC00TSCBL
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7458820996
|
|
HARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
KARBOOK
|
TR-02-008-003-007/147
()
|
3002008003NRG24061020230896685
|
06/10/2023
|
MERGARAM REANG
|
3002008003WL045221
|
MERGARAM REANG
|
00459
|
ICIC00TSCBL
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7458821090
|
|
MARGA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
KARBOOK
|
TR-02-008-003-007/67
()
|
3002008003NRG24061020230896686
|
06/10/2023
|
FALAJOY REANG
|
3002008003WL045221
|
FALAJOY REANG
|
00459
|
ICIC00TSCBL
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7458821012
|
|
FALAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
KARBOOK
|
TR-02-008-003-007/99
()
|
3002008003NRG24061020230896687
|
06/10/2023
|
SABIRUNG REANG
|
3002008003WL045221
|
SABIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2856
|
2856
|
Processed
|
13/11/2023
|
|
7458820994
|
|
SHABI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
KARBOOK
|
TR-02-008-004-012/100
()
|
3002008021NRG24061020230897729
|
06/10/2023
|
SADHIRONG REANG
|
3002008021WL045304
|
SADHIRONG REANG
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
13/11/2023
|
|
7458820986
|
|
SADHI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
KARBOOK
|
TR-02-008-005-004/26
()
|
3002008000NRG24061020230896864
|
06/10/2023
|
BINIMOY TRIPURA
|
3002008WL045235
|
BINIMOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7458821094
|
|
BINI MOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
KARBOOK
|
TR-02-008-005-007/10
()
|
3002008000NRG24061020230896866
|
06/10/2023
|
Raju Tripura
|
3002008WL045235
|
Raju Tripura
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7458820916
|
|
RAJU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARBOOK
|
TR-02-008-005-007/56
()
|
3002008000NRG24061020230896888
|
06/10/2023
|
Ajoy Tripura
|
3002008WL045237
|
Ajoy Tripura
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
13/11/2023
|
|
7458820988
|
|
Ajoy Ram Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARBOOK
|
TR-02-008-005-007/56
()
|
3002008000NRG24061020230896889
|
06/10/2023
|
Mandadari Tripura
|
3002008WL045237
|
Mandadari Tripura
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/11/2023
|
|
7458820989
|
|
MANDA DARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
KARBOOK
|
TR-02-008-005-007/9
()
|
3002008000NRG24061020230896891
|
06/10/2023
|
MINATI TRIPURA
|
3002008WL045237
|
MINATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
13/11/2023
|
|
7458821069
|
|
MINATI CHAKMA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
KARBOOK
|
TR-02-008-005-007/9
()
|
3002008000NRG24061020230896890
|
06/10/2023
|
SANJOY TRIPURA
|
3002008WL045237
|
SANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/11/2023
|
|
7458821060
|
|
SANJOY TRIPURA
|
IDBI BANK(607095)
|
|
154
|
KARBOOK
|
TR-02-008-005-012/15
()
|
3002008000NRG24061020230896870
|
06/10/2023
|
NIJA RAM TRIPURA
|
3002008WL045236
|
NIJA RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
13/11/2023
|
|
7458821016
|
|
Nijaram Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KARBOOK
|
TR-02-008-005-012/156
()
|
3002008000NRG24061020230896892
|
06/10/2023
|
Segundra Tripura
|
3002008WL045237
|
Segundra Tripura
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/11/2023
|
|
7458820920
|
|
SEGUNDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
KARBOOK
|
TR-02-008-005-012/18
()
|
3002008000NRG24061020230896872
|
06/10/2023
|
BINANTARI TRIPURA
|
3002008WL045236
|
BINANTARI TRIPURA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
13/11/2023
|
|
7458821044
|
|
BINATTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
KARBOOK
|
TR-02-008-005-012/28
()
|
3002008000NRG24061020230896875
|
06/10/2023
|
MALINA TRIPURA
|
3002008WL045236
|
MALINA TRIPURA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
13/11/2023
|
|
7458821056
|
|
MALINA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
KARBOOK
|
TR-02-008-005-012/43
()
|
3002008000NRG24061020230896878
|
06/10/2023
|
Dolti Tripura
|
3002008WL045236
|
Dolti Tripura
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
13/11/2023
|
|
7458821102
|
|
DOLTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
KARBOOK
|
TR-02-008-005-012/43
()
|
3002008000NRG24061020230896877
|
06/10/2023
|
TABIRAY TRIPURA
|
3002008WL045236
|
TABIRAY TRIPURA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
13/11/2023
|
|
7458821001
|
|
TABIRAY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
KARBOOK
|
TR-02-008-005-012/45
()
|
3002008000NRG24061020230896880
|
06/10/2023
|
PROVALAXMI TRIPURA
|
3002008WL045236
|
PROVALAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
13/11/2023
|
|
7458820991
|
|
PROVALAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
KARBOOK
|
TR-02-008-005-012/50
()
|
3002008000NRG24061020230896881
|
06/10/2023
|
Mangal dhan Tripura
|
3002008WL045236
|
Mangal dhan Tripura
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
13/11/2023
|
|
7458820925
|
|
MANGAL DHAN & NIRAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
KARBOOK
|
TR-02-008-005-012/55
()
|
3002008000NRG24061020230896883
|
06/10/2023
|
Kanti Tripura
|
3002008WL045236
|
Kanti Tripura
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
14/11/2023
|
|
7458821072
|
|
KANTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KARBOOK
|
TR-02-008-005-015/15
()
|
3002008000NRG24061020230896886
|
06/10/2023
|
JUGENDRA TRIPURA
|
3002008WL045236
|
JUGENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
13/11/2023
|
|
7458821055
|
|
JOGEN DRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
KARBOOK
|
TR-02-008-005-015/21
()
|
3002008000NRG24061020230896867
|
06/10/2023
|
NAYAN TARA TRIPURA
|
3002008WL045235
|
NAYAN TARA TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7458821052
|
|
NAYAN TARA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
KARBOOK
|
TR-02-008-005-015/21
()
|
3002008000NRG24061020230896868
|
06/10/2023
|
THIR THARAI TRIPURA
|
3002008WL045235
|
THIR THARAI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7458821009
|
|
TIRTHA RAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
KARBOOK
|
TR-02-008-005-015/33
()
|
3002008000NRG24061020230896887
|
06/10/2023
|
MANTI RUNG TRIPURA
|
3002008WL045236
|
MANTI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
13/11/2023
|
|
7458821068
|
|
MANTIRONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
KARBOOK
|
TR-02-008-005-015/8
()
|
3002008000NRG24061020230896869
|
06/10/2023
|
JUGEN LAXMI TRIPURA
|
3002008WL045235
|
JUGEN LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
13/11/2023
|
|
7458821032
|
|
JOGEN LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
KARBOOK
|
TR-02-008-005-017/1
()
|
3002008000NRG24061020230896893
|
06/10/2023
|
Gosalakhi Tripura
|
3002008WL045237
|
Gosalakhi Tripura
|
00459
|
ICIC00TSCBL
|
2730
|
2730
|
Processed
|
13/11/2023
|
|
7458820921
|
|
GOSALAKHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
KARBOOK
|
TR-02-008-005-017/184
()
|
3002008000NRG24061020230896897
|
06/10/2023
|
RAJU MANI TRIPURA
|
3002008WL045237
|
RAJU MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
13/11/2023
|
|
7458821089
|
|
RAJU MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
KARBOOK
|
TR-02-008-005-017/21
()
|
3002008000NRG24061020230896900
|
06/10/2023
|
Ajoy Tripura
|
3002008WL045237
|
Ajoy Tripura
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/11/2023
|
|
7458820985
|
|
AJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
KARBOOK
|
TR-02-008-005-017/4
()
|
3002008000NRG24061020230896903
|
06/10/2023
|
DIFARTI TRIPURA
|
3002008WL045237
|
DIFARTI TRIPURA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/11/2023
|
|
7458821042
|
|
DIFAR MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
KARBOOK
|
TR-02-008-005-017/9
()
|
3002008000NRG24061020230896906
|
06/10/2023
|
Dhananjoy Tripura
|
3002008WL045237
|
Dhananjoy Tripura
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/11/2023
|
|
7458821083
|
|
DHANAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
KARBOOK
|
TR-02-008-005-017/9
()
|
3002008000NRG24061020230896907
|
06/10/2023
|
Urmila Laxmi Tripura
|
3002008WL045237
|
Urmila Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
13/11/2023
|
|
7458821080
|
|
Urmila Laxmi Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARBOOK
|
TR-02-008-005-019/10
()
|
3002008000NRG24061020230896908
|
06/10/2023
|
Duishyamani Tripura
|
3002008WL045237
|
Duishyamani Tripura
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
13/11/2023
|
|
7458821015
|
|
DAISHAMANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
KARBOOK
|
TR-02-008-005-019/9
()
|
3002008000NRG24061020230896909
|
06/10/2023
|
Dhaksa Mani Tripura
|
3002008WL045237
|
Dhaksa Mani Tripura
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
14/11/2023
|
|
7458821014
|
|
DHAKSA MANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
176
|
KARBOOK
|
TR-02-008-006-004/35
()
|
3002008006NRG24061020230897248
|
06/10/2023
|
SABITA REANG
|
3002008006WL045278
|
SABITA REANG
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
14/11/2023
|
|
7458820909
|
|
SABITA REANG W/O NANDALAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KARBOOK
|
TR-02-008-006-010/26
()
|
3002008006NRG24061020230897252
|
06/10/2023
|
CHAPI RUNG REANG
|
3002008006WL045279
|
CHAPI RUNG REANG
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
13/11/2023
|
|
7458820910
|
|
CHAPI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
KARBOOK
|
TR-02-008-006-010/34
()
|
3002008006NRG24061020230897249
|
06/10/2023
|
KUMATY REANG
|
3002008006WL045278
|
KUMATY REANG
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
14/11/2023
|
|
7458820906
|
|
KHOMAITI REANG W/O KAMAL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
179
|
KARBOOK
|
TR-02-008-006-010/35
()
|
3002008006NRG24061020230897250
|
06/10/2023
|
NARADHAN REANG
|
3002008006WL045278
|
NARADHAN REANG
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
14/11/2023
|
|
7458820905
|
|
NARADHAN REANG S/O BAJAROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KARBOOK
|
TR-02-008-006-010/53
()
|
3002008006NRG24061020230897251
|
06/10/2023
|
HAMSAITI REANG
|
3002008006WL045278
|
HAMSAITI REANG
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
13/11/2023
|
|
7458820907
|
|
LAPAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
KARBOOK
|
TR-02-008-008-002/20
()
|
3002008008NRG24061020230896761
|
06/10/2023
|
ADHIMALA CHAKMA
|
3002008008WL045226
|
ADHIMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/11/2023
|
|
7458820911
|
|
ADHIMALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARBOOK
|
TR-02-008-008-009/12
()
|
3002008008NRG24061020230896732
|
06/10/2023
|
CHANDRA RANI TRIPURA
|
3002008008WL045225
|
CHANDRA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
13/11/2023
|
|
7458820987
|
|
CHANDRA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
KARBOOK
|
TR-02-008-008-009/61
()
|
3002008008NRG24061020230896752
|
06/10/2023
|
GUMI RONG TRIPURA
|
3002008008WL045225
|
GUMI RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
13/11/2023
|
|
7458820903
|
|
GUMI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
KARBOOK
|
TR-02-008-012-008/25
()
|
3002008012NRG24061020230896808
|
06/10/2023
|
AMAL JOY REANG
|
3002008012WL045233
|
AMAL JOY REANG
|
00459
|
ICIC00TSCBL
|
2321
|
2321
|
Processed
|
13/11/2023
|
|
7458821045
|
|
AMAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
KARBOOK
|
TR-02-008-012-009/13
()
|
3002008012NRG24061020230896809
|
06/10/2023
|
MONGLAFRU MOG
|
3002008012WL045233
|
MONGLAFRU MOG
|
00459
|
ICIC00TSCBL
|
2321
|
2321
|
Processed
|
13/11/2023
|
|
7458820992
|
|
MANGLAPHRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
KARBOOK
|
TR-02-008-012-009/42
()
|
3002008012NRG24061020230896810
|
06/10/2023
|
OLLA MOG
|
3002008012WL045233
|
OLLA MOG
|
00459
|
ICIC00TSCBL
|
2110
|
2110
|
Processed
|
13/11/2023
|
|
7458821085
|
|
OLLA MOG
|
UCO BANK(607066)
|
|
187
|
KARBOOK
|
TR-02-008-014-009/134
()
|
3002008000NRG24061020230898862
|
06/10/2023
|
BUMANTI TRIPURA
|
3002008WL045369
|
BUMANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
13/11/2023
|
|
7458821070
|
|
BUMUNTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
KARBOOK
|
TR-02-008-014-009/140
()
|
3002008000NRG24061020230898863
|
06/10/2023
|
LAXMI PATI TRIPURA
|
3002008WL045369
|
LAXMI PATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1720
|
1720
|
Processed
|
13/11/2023
|
|
7458820993
|
|
LAXMI PATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
KARBOOK
|
TR-02-008-014-009/140
()
|
3002008000NRG24061020230898864
|
06/10/2023
|
Rabindra Tripura
|
3002008WL045369
|
Rabindra Tripura
|
00459
|
ICIC00TSCBL
|
1720
|
1720
|
Processed
|
13/11/2023
|
|
7458821031
|
|
RABINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
KARBOOK
|
TR-02-008-014-009/224
()
|
3002008000NRG24061020230898867
|
06/10/2023
|
Santi Rani Tripura
|
3002008WL045369
|
Santi Rani Tripura
|
00459
|
ICIC00TSCBL
|
1720
|
1720
|
Processed
|
13/11/2023
|
|
7458820917
|
|
SANTI RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
KARBOOK
|
TR-02-008-014-009/6
()
|
3002008000NRG24061020230898872
|
06/10/2023
|
FAGUN SHRI TRIPURA
|
3002008WL045369
|
FAGUN SHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1720
|
1720
|
Processed
|
13/11/2023
|
|
7458821013
|
|
FALGUN SHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
KARBOOK
|
TR-02-008-015-017/22
()
|
3002008000NRG24051020230896251
|
06/10/2023
|
DHARMATI REANG
|
3002008WL045188
|
DHARMATI REANG
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/11/2023
|
|
7458821051
|
|
Dharmati reang
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
KARBOOK
|
TR-02-008-015-017/26
()
|
3002008000NRG24051020230896258
|
06/10/2023
|
GARMENTI REANG
|
3002008WL045189
|
GARMENTI REANG
|
00459
|
ICIC00TSCBL
|
678
|
678
|
Processed
|
14/11/2023
|
|
7458820913
|
|
GARMENTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
194
|
KARBOOK
|
TR-02-008-015-017/26
()
|
3002008000NRG24051020230896257
|
06/10/2023
|
RAMABALI REANG
|
3002008WL045189
|
RAMABALI REANG
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
13/11/2023
|
|
7458820912
|
|
Ramabali Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KARBOOK
|
TR-02-008-015-017/33
()
|
3002008000NRG24051020230896252
|
06/10/2023
|
AJINDRA REANG
|
3002008WL045188
|
AJINDRA REANG
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/11/2023
|
|
7458821050
|
|
Ajin Dra Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KARBOOK
|
TR-02-008-015-017/49
()
|
3002008000NRG24051020230896254
|
06/10/2023
|
RABLATI REANG
|
3002008WL045188
|
RABLATI REANG
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/11/2023
|
|
7458821088
|
|
RABLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
KARBOOK
|
TR-02-008-015-017/50
()
|
3002008000NRG24051020230896259
|
06/10/2023
|
CHABI RUNG REANG
|
3002008WL045189
|
CHABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
13/11/2023
|
|
7458821049
|
|
CHABI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
KARBOOK
|
TR-02-008-015-017/68
()
|
3002008000NRG24051020230896255
|
06/10/2023
|
MRS KUBAINTI REANG
|
3002008WL045188
|
MRS KUBAINTI REANG
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/11/2023
|
|
7458820919
|
|
KUBAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
KARBOOK
|
TR-02-008-015-017/75
()
|
3002008000NRG24051020230896256
|
06/10/2023
|
DIJENDRA REANG
|
3002008WL045188
|
DIJENDRA REANG
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/11/2023
|
|
7458821098
|
|
DIJENDRA & MINATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
KARBOOK
|
TR-02-008-015-017/8
()
|
3002008000NRG24051020230896260
|
06/10/2023
|
HARANJOY REANG
|
3002008WL045189
|
HARANJOY REANG
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
13/11/2023
|
|
7458820990
|
|
HARANJOY & SAMAYTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
KARBOOK
|
TR-02-008-015-017/8
()
|
3002008000NRG24051020230896261
|
06/10/2023
|
SAMAYTI REANG
|
3002008WL045189
|
SAMAYTI REANG
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
13/11/2023
|
|
7458821077
|
|
SAMAR BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
202
|
KARBOOK
|
TR-02-008-015-017/9
()
|
3002008000NRG24051020230896262
|
06/10/2023
|
RAJESH REANG
|
3002008WL045189
|
RAJESH REANG
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
13/11/2023
|
|
7458820914
|
|
Rajesh Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271157
|
271157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497429
|
497429
|
|
|
|
|
|
|
|