|
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-02-008-014-005/81
()
|
3002008014NRG24190720230467474
|
20/07/2023
|
SHILA CHAUDHURY TRIPURA
|
3002008014WL020720
|
SHILA CHAUDHURY TRIPURA
|
00165
|
IBKL0001502
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578567
|
|
KRITI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KARBOOK
|
TR-02-008-014-005/94
()
|
3002008014NRG24190720230467475
|
20/07/2023
|
Kanta Mani Tripura
|
3002008014WL020720
|
Kanta Mani Tripura
|
00165
|
IBKL0001502
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578571
|
|
KANTA MANI TRIPURA
|
IDBI BANK(607095)
|
|
3
|
KARBOOK
|
TR-02-008-014-008/1
()
|
3002008014NRG24190720230467542
|
20/07/2023
|
KRISHNAKUMAR TRIPURA
|
3002008014WL020722
|
KRISHNAKUMAR TRIPURA
|
00165
|
IBKL0001502
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578569
|
|
KRISHNA KUMAR TRIPURA
|
IDBI BANK(607095)
|
|
4
|
KARBOOK
|
TR-02-008-014-008/23
()
|
3002008014NRG24190720230467555
|
20/07/2023
|
DHANARANJAN TRIPURA
|
3002008014WL020722
|
DHANARANJAN TRIPURA
|
00165
|
IBKL0001502
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578570
|
|
DHANARANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KARBOOK
|
TR-02-008-014-008/32
()
|
3002008014NRG24190720230467560
|
20/07/2023
|
AVIJIT TRIPURA
|
3002008014WL020722
|
AVIJIT TRIPURA
|
00165
|
IBKL0001502
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578566
|
|
AVIJIT & SASAPRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KARBOOK
|
TR-02-008-014-008/35
()
|
3002008014NRG24190720230467563
|
20/07/2023
|
SULEN DRA TRIPURA
|
3002008014WL020722
|
SULEN DRA TRIPURA
|
00165
|
IBKL0001502
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578254
|
|
SULENDRA TRIPURA
|
IDBI BANK(607095)
|
|
7
|
KARBOOK
|
TR-02-008-014-011/10
()
|
3002008014NRG24190720230467477
|
20/07/2023
|
UPAR KUMAR TRIPURA
|
3002008014WL020720
|
UPAR KUMAR TRIPURA
|
00165
|
IBKL0001502
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578565
|
|
UPAR KUMAR & JUDDA PATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KARBOOK
|
TR-02-008-014-011/22
()
|
3002008014NRG24190720230467490
|
20/07/2023
|
LAL MOHAN TRIPURA
|
3002008014WL020720
|
LAL MOHAN TRIPURA
|
00165
|
IBKL0001502
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578568
|
|
LAL MOHAN & RANITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KARBOOK
|
TR-02-008-014-011/34
()
|
3002008014NRG24190720230467501
|
20/07/2023
|
KAMALA RANI TRIPURA
|
3002008014WL020720
|
KAMALA RANI TRIPURA
|
00165
|
IBKL0001502
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578572
|
|
KAMALA RANI TRIPURA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
10
|
KARBOOK
|
TR-02-008-010-002/107
()
|
3002008010NRG24190720230470508
|
20/07/2023
|
CHAILAFRU MOG
|
3002008010WL020801
|
CHAILAFRU MOG
|
00354
|
PUNB0074020
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578562
|
|
CHAILAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KARBOOK
|
TR-02-008-010-002/131
()
|
3002008010NRG24190720230470524
|
20/07/2023
|
BABUSU MOG
|
3002008010WL020801
|
BABUSU MOG
|
00354
|
PUNB0074020
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578561
|
|
BABUSU MOG SO RICHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KARBOOK
|
TR-02-008-010-002/138
()
|
3002008010NRG24190720230470526
|
20/07/2023
|
THUIKRAFRU MOG
|
3002008010WL020801
|
THUIKRAFRU MOG
|
00354
|
PUNB0074020
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578563
|
|
THUIKRAFRO MOG
|
UCO BANK(607066)
|
|
13
|
KARBOOK
|
TR-02-008-013-004/1
()
|
3002008013NRG24190720230469323
|
20/07/2023
|
KALIKA DEVI TRIPURA
|
3002008013WL020765
|
KALIKA DEVI TRIPURA
|
00354
|
PUNB0074020
|
225
|
225
|
Processed
|
28/07/2023
|
|
3952578559
|
|
KALIKA DEVI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-013-012/11
()
|
3002008013NRG24190720230469329
|
20/07/2023
|
Kampa Mala Tripura
|
3002008013WL020765
|
Kampa Mala Tripura
|
00354
|
PUNB0074020
|
225
|
225
|
Processed
|
28/07/2023
|
|
3952578556
|
|
KUMPA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-013-012/12
()
|
3002008013NRG24190720230469332
|
20/07/2023
|
KAMALA KANTA TRIPURA
|
3002008013WL020765
|
KAMALA KANTA TRIPURA
|
00354
|
PUNB0074020
|
225
|
225
|
Processed
|
28/07/2023
|
|
3952578547
|
|
KAMALA KANTA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-013-012/13
()
|
3002008013NRG24190720230469333
|
20/07/2023
|
SANDHI LAXMI TRIPURA
|
3002008013WL020765
|
SANDHI LAXMI TRIPURA
|
00354
|
PUNB0074020
|
225
|
225
|
Processed
|
28/07/2023
|
|
3952578546
|
|
SANDHI LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-013-012/14
()
|
3002008013NRG24190720230469336
|
20/07/2023
|
KUBJA MALA TRIPURA
|
3002008013WL020765
|
KUBJA MALA TRIPURA
|
00354
|
PUNB0074020
|
225
|
225
|
Processed
|
28/07/2023
|
|
3952578552
|
|
KUBJA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-013-012/16
()
|
3002008013NRG24190720230469337
|
20/07/2023
|
AMARUNG TRIPURA
|
3002008013WL020765
|
AMARUNG TRIPURA
|
00354
|
PUNB0074020
|
225
|
225
|
Processed
|
28/07/2023
|
|
3952578550
|
|
AMARONG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-013-012/20
()
|
3002008013NRG24190720230469345
|
20/07/2023
|
KARNA JOY TRIPURA
|
3002008013WL020765
|
KARNA JOY TRIPURA
|
00354
|
PUNB0074020
|
225
|
225
|
Processed
|
28/07/2023
|
|
3952578551
|
|
KARNA JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-013-012/22
()
|
3002008013NRG24190720230469346
|
20/07/2023
|
KABIKA NANDA TRIPURA
|
3002008013WL020765
|
KABIKA NANDA TRIPURA
|
00354
|
PUNB0074020
|
225
|
225
|
Processed
|
28/07/2023
|
|
3952578558
|
|
KABIKA NANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KARBOOK
|
TR-02-008-013-012/23
()
|
3002008013NRG24190720230469349
|
20/07/2023
|
BASAN KUMAR TRIPURA
|
3002008013WL020765
|
BASAN KUMAR TRIPURA
|
00354
|
PUNB0074020
|
225
|
225
|
Processed
|
28/07/2023
|
|
3952578555
|
|
BASAN KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-013-012/24
()
|
3002008013NRG24190720230469350
|
20/07/2023
|
MALIRUNG TRIPURA
|
3002008013WL020765
|
MALIRUNG TRIPURA
|
00354
|
PUNB0074020
|
225
|
225
|
Processed
|
28/07/2023
|
|
3952578554
|
|
MALIRONG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-013-012/25
()
|
3002008013NRG24190720230469353
|
20/07/2023
|
ANANTA KISHORE TRIPURA
|
3002008013WL020765
|
ANANTA KISHORE TRIPURA
|
00354
|
PUNB0074020
|
225
|
225
|
Processed
|
28/07/2023
|
|
3952578553
|
|
ANANTA KISHORE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-013-012/7
()
|
3002008013NRG24190720230469359
|
20/07/2023
|
PRAMILA TRIPURA
|
3002008013WL020765
|
PRAMILA TRIPURA
|
00354
|
PUNB0074020
|
225
|
225
|
Processed
|
28/07/2023
|
|
3952578549
|
|
PRAMILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-013-012/8
()
|
3002008013NRG24190720230469360
|
20/07/2023
|
NIRAN MALA TRIPURA
|
3002008013WL020765
|
NIRAN MALA TRIPURA
|
00354
|
PUNB0074020
|
225
|
225
|
Processed
|
28/07/2023
|
|
3952578557
|
|
NIRAN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-013-012/9
()
|
3002008013NRG24190720230469363
|
20/07/2023
|
KUMAR JOY TRIPURA
|
3002008013WL020765
|
KUMAR JOY TRIPURA
|
00354
|
PUNB0074020
|
225
|
225
|
Processed
|
28/07/2023
|
|
3952578548
|
|
KUMAR JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-013-016/19
()
|
3002008013NRG24200720230474824
|
20/07/2023
|
Sasanti Reang
|
3002008013WL020971
|
Sasanti Reang
|
00354
|
PUNB0074020
|
440
|
440
|
Processed
|
28/07/2023
|
|
3952578560
|
|
SASANTI REANG
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4205
|
4205
|
|
|
|
|
|
|
|
|
28
|
KARBOOK
|
TR-02-008-013-012/17
()
|
3002008013NRG24190720230469340
|
20/07/2023
|
RANGA CHAN CHAKMA
|
3002008013WL020765
|
RANGA CHAN CHAKMA
|
00354
|
PUNB0137520
|
225
|
225
|
Processed
|
28/07/2023
|
|
3952578255
|
|
RANGA CHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
29
|
KARBOOK
|
TR-02-008-002-004/96
()
|
3002008002NRG24180720230460707
|
20/07/2023
|
Pijush Kanti Bhowmik
|
3002008002WL020411
|
Pijush Kanti Bhowmik
|
00415
|
SBIN0006804
|
618
|
618
|
Rejected
|
28/07/2023
|
|
3952578573
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
30
|
KARBOOK
|
TR-02-008-002-004/117
()
|
3002008002NRG24180720230460648
|
20/07/2023
|
PRATIMA BASAK DAS
|
3002008002WL020409
|
PRATIMA BASAK DAS
|
00458
|
PUNB0RRBTGB
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578280
|
|
PRATIMA BASAK DAS WO BABUL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KARBOOK
|
TR-02-008-002-004/166
()
|
3002008002NRG24180720230460664
|
20/07/2023
|
Priyanka Das
|
3002008002WL020409
|
Priyanka Das
|
00458
|
PUNB0RRBTGB
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578296
|
|
PRIYANKA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KARBOOK
|
TR-02-008-002-004/174
()
|
3002008002NRG24180720230460702
|
20/07/2023
|
PAYEL ADHIKARI ACHARJEE CHAKRABORTY
|
3002008002WL020411
|
PAYEL ADHIKARI ACHARJEE CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
824
|
824
|
Processed
|
28/07/2023
|
|
3952578298
|
|
PAYEL ADHIKARI ACHARJEE CHAKRABARTI
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KARBOOK
|
TR-02-008-002-004/177
()
|
3002008002NRG24180720230460703
|
20/07/2023
|
Santosh Das
|
3002008002WL020411
|
Santosh Das
|
00458
|
PUNB0RRBTGB
|
824
|
824
|
Processed
|
28/07/2023
|
|
3952578300
|
|
SANTOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KARBOOK
|
TR-02-008-002-004/31
()
|
3002008002NRG24180720230460671
|
20/07/2023
|
Ratna Das
|
3002008002WL020409
|
Ratna Das
|
00458
|
PUNB0RRBTGB
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578287
|
|
RATNA DAS W/O HELU RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KARBOOK
|
TR-02-008-004-011/16
()
|
3002008004NRG24200720230477302
|
20/07/2023
|
Laxmi Tripura
|
3002008004WL021044
|
Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578270
|
|
LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KARBOOK
|
TR-02-008-004-011/22
()
|
3002008004NRG24200720230477307
|
20/07/2023
|
Dina Kumar Debbarma
|
3002008004WL021044
|
Dina Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578272
|
|
DINU KUMAR & PRAJAPATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KARBOOK
|
TR-02-008-010-002/116
()
|
3002008010NRG24190720230470511
|
20/07/2023
|
SHAMATHAI MOG
|
3002008010WL020801
|
SHAMATHAI MOG
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578241
|
|
SHAMATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KARBOOK
|
TR-02-008-010-002/120
()
|
3002008010NRG24190720230470516
|
20/07/2023
|
ANJANA MOG
|
3002008010WL020801
|
ANJANA MOG
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Rejected
|
28/07/2023
|
|
3952578268
|
A/c Blocked or Frozen
|
|
|
|
39
|
KARBOOK
|
TR-02-008-010-002/31
()
|
3002008010NRG24190720230470541
|
20/07/2023
|
UCHAPHRO MOG
|
3002008010WL020801
|
UCHAPHRO MOG
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578585
|
|
Uchaphro Mag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KARBOOK
|
TR-02-008-010-002/36
()
|
3002008010NRG24190720230470543
|
20/07/2023
|
NEPHRA MOG
|
3002008010WL020801
|
NEPHRA MOG
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578584
|
|
NEPHRA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KARBOOK
|
TR-02-008-010-002/41
()
|
3002008010NRG24190720230470545
|
20/07/2023
|
Krishna Tripura.
|
3002008010WL020801
|
Krishna Tripura.
|
00458
|
PUNB0RRBTGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578302
|
|
KRISHNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KARBOOK
|
TR-02-008-014-005/22
()
|
3002008014NRG24190720230467512
|
20/07/2023
|
Sabharun Tripura
|
3002008014WL020721
|
Sabharun Tripura
|
00458
|
PUNB0RRBTGB
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578266
|
|
SABHARUN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KARBOOK
|
TR-02-008-014-005/32
()
|
3002008014NRG24190720230467518
|
20/07/2023
|
Anil Tripura
|
3002008014WL020721
|
Anil Tripura
|
00458
|
PUNB0RRBTGB
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578267
|
|
ANIL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KARBOOK
|
TR-02-008-014-005/5
()
|
3002008014NRG24190720230467525
|
20/07/2023
|
Nabati Tripura
|
3002008014WL020721
|
Nabati Tripura
|
00458
|
PUNB0RRBTGB
|
615
|
615
|
Processed
|
28/07/2023
|
|
3952578242
|
|
KHAGEN DRA & NABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KARBOOK
|
TR-02-008-014-005/58
()
|
3002008014NRG24190720230467527
|
20/07/2023
|
Malati Tripura
|
3002008014WL020721
|
Malati Tripura
|
00458
|
PUNB0RRBTGB
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578249
|
|
MALATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KARBOOK
|
TR-02-008-014-005/87
()
|
3002008014NRG24190720230467537
|
20/07/2023
|
Madhu Lata Tripura
|
3002008014WL020721
|
Madhu Lata Tripura
|
00458
|
PUNB0RRBTGB
|
615
|
615
|
Processed
|
28/07/2023
|
|
3952578269
|
|
MADHULATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KARBOOK
|
TR-02-008-014-008/19
()
|
3002008014NRG24190720230467550
|
20/07/2023
|
Ananda Mohan Tripura
|
3002008014WL020722
|
Ananda Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578243
|
|
ANANDA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KARBOOK
|
TR-02-008-014-008/21
()
|
3002008014NRG24190720230467554
|
20/07/2023
|
BALANTIYA TRPURA
|
3002008014WL020722
|
BALANTIYA TRPURA
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578247
|
|
BALANTIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KARBOOK
|
TR-02-008-014-008/34
()
|
3002008014NRG24190720230467562
|
20/07/2023
|
BRAJA NANDA TRIPURA
|
3002008014WL020722
|
BRAJA NANDA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578250
|
|
BRAJANANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KARBOOK
|
TR-02-008-014-011/15
()
|
3002008014NRG24190720230467482
|
20/07/2023
|
Charmarani Tripura
|
3002008014WL020720
|
Charmarani Tripura
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578271
|
|
CHARMARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KARBOOK
|
TR-02-008-014-011/19
()
|
3002008014NRG24190720230467486
|
20/07/2023
|
Chandra Rani Tripura
|
3002008014WL020720
|
Chandra Rani Tripura
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578261
|
|
CHANDRA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KARBOOK
|
TR-02-008-014-011/35
()
|
3002008014NRG24190720230467502
|
20/07/2023
|
KAMALA TRIPURA
|
3002008014WL020720
|
KAMALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578263
|
|
KAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KARBOOK
|
TR-02-008-014-011/36
()
|
3002008014NRG24190720230467503
|
20/07/2023
|
PADMA MALA TRIPURA
|
3002008014WL020720
|
PADMA MALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578253
|
|
PADMA MALA TRIPURA D/O UPAR KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13067
|
13067
|
|
|
|
|
|
|
|
|
54
|
KARBOOK
|
TR-02-008-002-004/102
()
|
3002008002NRG24180720230460643
|
20/07/2023
|
KALPANA DAS
|
3002008002WL020409
|
KALPANA DAS
|
00458
|
UTBI0RRBTGB
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578288
|
|
KALPANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KARBOOK
|
TR-02-008-002-004/120
()
|
3002008002NRG24180720230460650
|
20/07/2023
|
RANJIT DAS
|
3002008002WL020409
|
RANJIT DAS
|
00458
|
UTBI0RRBTGB
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578278
|
|
RANJIT DAS S/O UMESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KARBOOK
|
TR-02-008-002-004/134
()
|
3002008002NRG24180720230460653
|
20/07/2023
|
PARITOSH CH SAHA
|
3002008002WL020409
|
PARITOSH CH SAHA
|
00458
|
UTBI0RRBTGB
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578284
|
|
PARITOSH CH SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KARBOOK
|
TR-02-008-002-004/135
()
|
3002008002NRG24180720230460654
|
20/07/2023
|
MANIK LAL SAHA
|
3002008002WL020409
|
MANIK LAL SAHA
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
28/07/2023
|
|
3952578292
|
|
MANIK LAL SAHA SO,MARAN CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KARBOOK
|
TR-02-008-002-004/139
()
|
3002008002NRG24180720230460656
|
20/07/2023
|
MINOTI DAS
|
3002008002WL020409
|
MINOTI DAS
|
00458
|
UTBI0RRBTGB
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578295
|
|
MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KARBOOK
|
TR-02-008-002-004/144
()
|
3002008002NRG24180720230460657
|
20/07/2023
|
BABUL SAHA
|
3002008002WL020409
|
BABUL SAHA
|
00458
|
UTBI0RRBTGB
|
416
|
416
|
Processed
|
28/07/2023
|
|
3952578277
|
|
BABUL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KARBOOK
|
TR-02-008-002-004/152
()
|
3002008002NRG24180720230460658
|
20/07/2023
|
ABIHIJIT DAS
|
3002008002WL020409
|
ABIHIJIT DAS
|
00458
|
UTBI0RRBTGB
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578289
|
|
ABHIJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KARBOOK
|
TR-02-008-002-004/154
()
|
3002008002NRG24180720230460699
|
20/07/2023
|
RATNA DAS
|
3002008002WL020411
|
RATNA DAS
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
28/07/2023
|
|
3952578297
|
|
RATNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KARBOOK
|
TR-02-008-002-004/155
()
|
3002008002NRG24180720230460700
|
20/07/2023
|
BIMAL DAS
|
3002008002WL020411
|
BIMAL DAS
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
28/07/2023
|
|
3952578283
|
|
BIMAL CH DAS S/O NANI GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KARBOOK
|
TR-02-008-002-004/162
()
|
3002008002NRG24180720230460662
|
20/07/2023
|
ALAK KUMAR DAS
|
3002008002WL020409
|
ALAK KUMAR DAS
|
00458
|
UTBI0RRBTGB
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578273
|
|
ALAK KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KARBOOK
|
TR-02-008-002-004/165
()
|
3002008002NRG24180720230460663
|
20/07/2023
|
Taru Bala Das
|
3002008002WL020409
|
Taru Bala Das
|
00458
|
UTBI0RRBTGB
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578293
|
|
TARU BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KARBOOK
|
TR-02-008-002-004/169
()
|
3002008002NRG24180720230460701
|
20/07/2023
|
Suman Saha
|
3002008002WL020411
|
Suman Saha
|
00458
|
UTBI0RRBTGB
|
618
|
618
|
Processed
|
28/07/2023
|
|
3952578286
|
|
SUMAN SAHA S/ORATISH CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KARBOOK
|
TR-02-008-002-004/23
()
|
3002008002NRG24180720230460666
|
20/07/2023
|
RANI BALA SAHA
|
3002008002WL020409
|
RANI BALA SAHA
|
00458
|
UTBI0RRBTGB
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578281
|
|
RANI BALA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KARBOOK
|
TR-02-008-002-004/27
()
|
3002008002NRG24180720230460704
|
20/07/2023
|
BASANTI BALA DAS
|
3002008002WL020411
|
BASANTI BALA DAS
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
28/07/2023
|
|
3952578299
|
|
BASANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KARBOOK
|
TR-02-008-002-004/28
()
|
3002008002NRG24180720230460670
|
20/07/2023
|
BRAJA KRISHNA SUTRADHAR
|
3002008002WL020409
|
BRAJA KRISHNA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
624
|
624
|
Processed
|
28/07/2023
|
|
3952578275
|
|
BRAJA KRISHNA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KARBOOK
|
TR-02-008-002-004/41
()
|
3002008002NRG24180720230460673
|
20/07/2023
|
MATI LAL DAS
|
3002008002WL020409
|
MATI LAL DAS
|
00458
|
UTBI0RRBTGB
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578279
|
|
MATILAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KARBOOK
|
TR-02-008-002-004/54
()
|
3002008002NRG24180720230460675
|
20/07/2023
|
GANESH SUKLA DAS
|
3002008002WL020409
|
GANESH SUKLA DAS
|
00458
|
UTBI0RRBTGB
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578290
|
|
GANESH SHUKLA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KARBOOK
|
TR-02-008-002-004/62
()
|
3002008002NRG24180720230460678
|
20/07/2023
|
BABUL CH.SHIL
|
3002008002WL020409
|
BABUL CH.SHIL
|
00458
|
UTBI0RRBTGB
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578282
|
|
BABUL CH SHIL S/O RAKHAL CH SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KARBOOK
|
TR-02-008-002-004/74
()
|
3002008002NRG24180720230460680
|
20/07/2023
|
NANI GUPAL DAS
|
3002008002WL020409
|
NANI GUPAL DAS
|
00458
|
UTBI0RRBTGB
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578285
|
|
NANIGOPAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KARBOOK
|
TR-02-008-002-004/8
()
|
3002008002NRG24180720230460706
|
20/07/2023
|
ADHIR KUMAR SAHA
|
3002008002WL020411
|
ADHIR KUMAR SAHA
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
28/07/2023
|
|
3952578274
|
|
ADHIR CHANDRA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KARBOOK
|
TR-02-008-002-007/109
()
|
3002008002NRG24180720230460709
|
20/07/2023
|
SATYAJIT SAHA
|
3002008002WL020411
|
SATYAJIT SAHA
|
00458
|
UTBI0RRBTGB
|
824
|
824
|
Processed
|
28/07/2023
|
|
3952578291
|
|
SATYAJIT SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KARBOOK
|
TR-02-008-002-007/48
()
|
3002008002NRG24180720230460686
|
20/07/2023
|
ARUN CHANDRA DAS
|
3002008002WL020409
|
ARUN CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
416
|
416
|
Processed
|
28/07/2023
|
|
3952578294
|
|
ARUN CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KARBOOK
|
TR-02-008-002-007/58
()
|
3002008002NRG24180720230460688
|
20/07/2023
|
MANORANJAN DAS
|
3002008002WL020409
|
MANORANJAN DAS
|
00458
|
UTBI0RRBTGB
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578276
|
|
MANORANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KARBOOK
|
TR-02-008-004-011/6
()
|
3002008004NRG24200720230477315
|
20/07/2023
|
Jaya Devi Jamatia
|
3002008004WL021044
|
Jaya Devi Jamatia
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578265
|
|
JAYA DEVI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KARBOOK
|
TR-02-008-010-002/101
()
|
3002008010NRG24190720230470506
|
20/07/2023
|
PAICHAINDA MOG
|
3002008010WL020801
|
PAICHAINDA MOG
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578580
|
|
PAICHAINDA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KARBOOK
|
TR-02-008-010-002/102
()
|
3002008010NRG24190720230470507
|
20/07/2023
|
CHING FRU MOG
|
3002008010WL020801
|
CHING FRU MOG
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578574
|
|
CHINGFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KARBOOK
|
TR-02-008-010-002/114
()
|
3002008010NRG24190720230470509
|
20/07/2023
|
JAMAUNA RANI TRIPURA
|
3002008010WL020801
|
JAMAUNA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578582
|
|
JAMUNA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KARBOOK
|
TR-02-008-010-002/115
()
|
3002008010NRG24190720230470510
|
20/07/2023
|
CHAINGYARI MOG
|
3002008010WL020801
|
CHAINGYARI MOG
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578264
|
|
CHAINGYARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KARBOOK
|
TR-02-008-010-002/118
()
|
3002008010NRG24190720230470513
|
20/07/2023
|
ULAO MOG
|
3002008010WL020801
|
ULAO MOG
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578577
|
|
ULAO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KARBOOK
|
TR-02-008-010-002/119
()
|
3002008010NRG24190720230470514
|
20/07/2023
|
MEANA MOG
|
3002008010WL020801
|
MEANA MOG
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578576
|
|
MEANA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KARBOOK
|
TR-02-008-010-002/121
()
|
3002008010NRG24190720230470517
|
20/07/2023
|
NILARANI TRIPURA
|
3002008010WL020801
|
NILARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578579
|
|
ALO KR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KARBOOK
|
TR-02-008-010-002/124
()
|
3002008010NRG24190720230470518
|
20/07/2023
|
SHUDHU MOG
|
3002008010WL020801
|
SHUDHU MOG
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578575
|
|
SHUDHU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KARBOOK
|
TR-02-008-010-002/126
()
|
3002008010NRG24190720230470520
|
20/07/2023
|
ANJANA MOG
|
3002008010WL020801
|
ANJANA MOG
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578301
|
|
ANJANA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KARBOOK
|
TR-02-008-010-002/127
()
|
3002008010NRG24190720230470521
|
20/07/2023
|
NACHANGMA MOG
|
3002008010WL020801
|
NACHANGMA MOG
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578581
|
|
NACHANGMA MOG
|
INDUSIND BANK(607189)
|
|
88
|
KARBOOK
|
TR-02-008-010-002/129
()
|
3002008010NRG24190720230470522
|
20/07/2023
|
ATHUI MOG
|
3002008010WL020801
|
ATHUI MOG
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578578
|
|
ATHUI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KARBOOK
|
TR-02-008-010-002/135
()
|
3002008010NRG24190720230470525
|
20/07/2023
|
RIFRUCHAI MOG
|
3002008010WL020801
|
RIFRUCHAI MOG
|
00458
|
UTBI0RRBTGB
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578583
|
|
RIFRUCHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KARBOOK
|
TR-02-008-013-004/2
()
|
3002008013NRG24190720230469324
|
20/07/2023
|
SAILENDRA TRIPURA
|
3002008013WL020765
|
SAILENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
225
|
225
|
Processed
|
28/07/2023
|
|
3952578258
|
|
SAILENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARBOOK
|
TR-02-008-014-005/23
()
|
3002008014NRG24190720230467513
|
20/07/2023
|
TARNASEN TRIPURA
|
3002008014WL020721
|
TARNASEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578245
|
|
TARNA SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KARBOOK
|
TR-02-008-014-005/3
()
|
3002008014NRG24190720230467516
|
20/07/2023
|
PADA RANI TRIPURA
|
3002008014WL020721
|
PADA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578259
|
|
PADA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KARBOOK
|
TR-02-008-014-005/33
()
|
3002008014NRG24190720230467519
|
20/07/2023
|
CHANDIPRASAD TRIPURA
|
3002008014WL020721
|
CHANDIPRASAD TRIPURA
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578240
|
|
CHANDIPRASAD TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KARBOOK
|
TR-02-008-014-005/50
()
|
3002008014NRG24190720230467469
|
20/07/2023
|
SUMANGAL TRIPURA
|
3002008014WL020720
|
SUMANGAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578248
|
|
SUMANGAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KARBOOK
|
TR-02-008-014-005/57
()
|
3002008014NRG24190720230467526
|
20/07/2023
|
CHARANSING TRIPURA
|
3002008014WL020721
|
CHARANSING TRIPURA
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578262
|
|
CHARASEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KARBOOK
|
TR-02-008-014-005/6
()
|
3002008014NRG24190720230467528
|
20/07/2023
|
KAMANDAR TRIPURA
|
3002008014WL020721
|
KAMANDAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
615
|
615
|
Processed
|
28/07/2023
|
|
3952578252
|
|
KAMANDAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
KARBOOK
|
TR-02-008-014-005/60
()
|
3002008014NRG24190720230467529
|
20/07/2023
|
CHURANI TRIPURA
|
3002008014WL020721
|
CHURANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578246
|
|
CHURANI TRIP[URA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KARBOOK
|
TR-02-008-014-005/85
()
|
3002008014NRG24190720230467535
|
20/07/2023
|
SHIBA KANTA TRIPURA
|
3002008014WL020721
|
SHIBA KANTA TRIPURA
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578251
|
|
GANDHI MALA(THP) & SHIBA KANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KARBOOK
|
TR-02-008-014-011/32
()
|
3002008014NRG24190720230467499
|
20/07/2023
|
PABITA TRIPURA
|
3002008014WL020720
|
PABITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578260
|
|
PABITA TRIPURA
|
IDBI BANK(607095)
|
|
100
|
KARBOOK
|
TR-02-008-014-011/33
()
|
3002008014NRG24190720230467500
|
20/07/2023
|
LAXMI DEVI TRIPURA
|
3002008014WL020720
|
LAXMI DEVI TRIPURA
|
00458
|
UTBI0RRBTGB
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578244
|
|
LAXMI DEVI TRIPURA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17786
|
17786
|
|
|
|
|
|
|
|
|
101
|
KARBOOK
|
TR-02-008-002-004/109
()
|
3002008002NRG24180720230460644
|
20/07/2023
|
SHEPHALI DAS
|
3002008002WL020409
|
SHEPHALI DAS
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578315
|
|
SHEPHALI DAS WO BINOD CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KARBOOK
|
TR-02-008-002-004/112
()
|
3002008002NRG24180720230460645
|
20/07/2023
|
INDRAJIT SAHA
|
3002008002WL020409
|
INDRAJIT SAHA
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578321
|
|
INDRAJIT SAHA S/O RAJENDRA CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KARBOOK
|
TR-02-008-002-004/113
()
|
3002008002NRG24180720230460646
|
20/07/2023
|
RITA DEBNATH
|
3002008002WL020409
|
RITA DEBNATH
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578309
|
|
RITA DEBNATH WO LAKSHMI KANTA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KARBOOK
|
TR-02-008-002-004/116
()
|
3002008002NRG24180720230460647
|
20/07/2023
|
JHARNA DAS
|
3002008002WL020409
|
JHARNA DAS
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578317
|
|
JHARNA RANI ROY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
KARBOOK
|
TR-02-008-002-004/12
()
|
3002008002NRG24180720230460649
|
20/07/2023
|
GOURI MALAKAR
|
3002008002WL020409
|
GOURI MALAKAR
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
28/07/2023
|
|
3952578348
|
|
GAURI DAS BHAISHNAB
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
KARBOOK
|
TR-02-008-002-004/127
()
|
3002008002NRG24180720230460651
|
20/07/2023
|
MARANI RANI DAS
|
3002008002WL020409
|
MARANI RANI DAS
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
28/07/2023
|
|
3952578310
|
|
MARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
KARBOOK
|
TR-02-008-002-004/129
()
|
3002008002NRG24180720230460652
|
20/07/2023
|
BIPULA DAS
|
3002008002WL020409
|
BIPULA DAS
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578346
|
|
BIPULA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
KARBOOK
|
TR-02-008-002-004/137
()
|
3002008002NRG24180720230460655
|
20/07/2023
|
KAJALI DAS
|
3002008002WL020409
|
KAJALI DAS
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
28/07/2023
|
|
3952578318
|
|
KAJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
KARBOOK
|
TR-02-008-002-004/153
()
|
3002008002NRG24180720230460659
|
20/07/2023
|
SAMPYA ACHARJYA CHAKRABORTY
|
3002008002WL020409
|
SAMPYA ACHARJYA CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578335
|
|
SAGAR CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
KARBOOK
|
TR-02-008-002-004/156
()
|
3002008002NRG24180720230460660
|
20/07/2023
|
SHIPRA DAS
|
3002008002WL020409
|
SHIPRA DAS
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578339
|
|
SHIPRA DAS W/O BIPAD CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KARBOOK
|
TR-02-008-002-004/158
()
|
3002008002NRG24180720230460661
|
20/07/2023
|
PINKI DAS
|
3002008002WL020409
|
PINKI DAS
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578349
|
|
PINKI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
KARBOOK
|
TR-02-008-002-004/21
()
|
3002008002NRG24180720230460665
|
20/07/2023
|
AJIT CHAKRABARTY
|
3002008002WL020409
|
AJIT CHAKRABARTY
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578347
|
|
AJIT CHANDRA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
KARBOOK
|
TR-02-008-002-004/24
()
|
3002008002NRG24180720230460667
|
20/07/2023
|
MAYA RANI SARKAR
|
3002008002WL020409
|
MAYA RANI SARKAR
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
28/07/2023
|
|
3952578320
|
|
MAYA RANI SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
KARBOOK
|
TR-02-008-002-004/25
()
|
3002008002NRG24180720230460668
|
20/07/2023
|
SUMATI SARKAR
|
3002008002WL020409
|
SUMATI SARKAR
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578319
|
|
SUMATI SARKAR WO SRI BINOD
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KARBOOK
|
TR-02-008-002-004/26
()
|
3002008002NRG24180720230460669
|
20/07/2023
|
NAMITA SARKAR
|
3002008002WL020409
|
NAMITA SARKAR
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
28/07/2023
|
|
3952578306
|
|
NAMITA SUTRADHAR (MALAKAR)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
KARBOOK
|
TR-02-008-002-004/39
()
|
3002008002NRG24180720230460672
|
20/07/2023
|
SWAPAN DEBNATH
|
3002008002WL020409
|
SWAPAN DEBNATH
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
28/07/2023
|
|
3952578304
|
|
SWAPAN KUMAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
KARBOOK
|
TR-02-008-002-004/52
()
|
3002008002NRG24180720230460674
|
20/07/2023
|
KALPANA NAMA
|
3002008002WL020409
|
KALPANA NAMA
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
28/07/2023
|
|
3952578312
|
|
KALPANA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
KARBOOK
|
TR-02-008-002-004/55
()
|
3002008002NRG24180720230460676
|
20/07/2023
|
SIKHA CHAKRABORTY
|
3002008002WL020409
|
SIKHA CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578305
|
|
SHIKA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KARBOOK
|
TR-02-008-002-004/57
()
|
3002008002NRG24180720230460705
|
20/07/2023
|
PALASH CH DAS
|
3002008002WL020411
|
PALASH CH DAS
|
00459
|
ICIC00TSCBL
|
824
|
824
|
Processed
|
28/07/2023
|
|
3952578322
|
|
PALASH CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
KARBOOK
|
TR-02-008-002-004/6
()
|
3002008002NRG24180720230460677
|
20/07/2023
|
JHARNA RANI SAHA DAS
|
3002008002WL020409
|
JHARNA RANI SAHA DAS
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
28/07/2023
|
|
3952578307
|
|
JHARNA RANI SAHA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
KARBOOK
|
TR-02-008-002-004/73
()
|
3002008002NRG24180720230460679
|
20/07/2023
|
AMULYA DEBNATH
|
3002008002WL020409
|
AMULYA DEBNATH
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578308
|
|
AMULLYA DEBNATH S/O ABANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KARBOOK
|
TR-02-008-002-004/86
()
|
3002008002NRG24180720230460681
|
20/07/2023
|
MIRA DAS
|
3002008002WL020409
|
MIRA DAS
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578323
|
|
MIRA DAS W/O SANKAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KARBOOK
|
TR-02-008-002-004/94
()
|
3002008002NRG24180720230460682
|
20/07/2023
|
SOMA RANI SAHA
|
3002008002WL020409
|
SOMA RANI SAHA
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578311
|
|
SOMA RANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
KARBOOK
|
TR-02-008-002-005/4
()
|
3002008002NRG24180720230460683
|
20/07/2023
|
GABINDA DAS
|
3002008002WL020409
|
GABINDA DAS
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
28/07/2023
|
|
3952578336
|
|
GOBINDA DAS S/O HARI CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KARBOOK
|
TR-02-008-002-005/8
()
|
3002008002NRG24180720230460708
|
20/07/2023
|
SUMAN DAS
|
3002008002WL020411
|
SUMAN DAS
|
00459
|
ICIC00TSCBL
|
618
|
618
|
Processed
|
28/07/2023
|
|
3952578338
|
|
SUMAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
KARBOOK
|
TR-02-008-002-007/107
()
|
3002008002NRG24180720230460684
|
20/07/2023
|
RANAJIT SAHA
|
3002008002WL020409
|
RANAJIT SAHA
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578314
|
|
RANAJIT SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
KARBOOK
|
TR-02-008-002-007/113
()
|
3002008002NRG24180720230460685
|
20/07/2023
|
RINA DEBNATH NAMA
|
3002008002WL020409
|
RINA DEBNATH NAMA
|
00459
|
ICIC00TSCBL
|
624
|
624
|
Processed
|
28/07/2023
|
|
3952578313
|
|
RINA DEBNATH NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
KARBOOK
|
TR-02-008-002-007/56
()
|
3002008002NRG24180720230460687
|
20/07/2023
|
MAYA RANI DAS
|
3002008002WL020409
|
MAYA RANI DAS
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
28/07/2023
|
|
3952578345
|
|
MAYARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
KARBOOK
|
TR-02-008-002-007/71
()
|
3002008002NRG24180720230460689
|
20/07/2023
|
SHEPHALI DAS
|
3002008002WL020409
|
SHEPHALI DAS
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
28/07/2023
|
|
3952578316
|
|
SHEFALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
KARBOOK
|
TR-02-008-002-007/84
()
|
3002008002NRG24180720230460690
|
20/07/2023
|
SHIPRA DAS
|
3002008002WL020409
|
SHIPRA DAS
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
28/07/2023
|
|
3952578303
|
|
SHIPRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
KARBOOK
|
TR-02-008-004-011/10
()
|
3002008004NRG24200720230477296
|
20/07/2023
|
MANGAL LAXMI DEBBARMA
|
3002008004WL021044
|
MANGAL LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578450
|
|
Mangalakhi Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARBOOK
|
TR-02-008-004-011/11
()
|
3002008004NRG24200720230477297
|
20/07/2023
|
NITYA MAHAN DEBBARMA
|
3002008004WL021044
|
NITYA MAHAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578457
|
|
NITYA MAHAN & URMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
KARBOOK
|
TR-02-008-004-011/12
()
|
3002008004NRG24200720230477298
|
20/07/2023
|
SHUKU RANJAN DEBBARMA
|
3002008004WL021044
|
SHUKU RANJAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578449
|
|
SUKHARANJAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
KARBOOK
|
TR-02-008-004-011/13
()
|
3002008004NRG24200720230477299
|
20/07/2023
|
SUDHIR DEBBARMA
|
3002008004WL021044
|
SUDHIR DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578451
|
|
SUDHIR & NIRU BALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
KARBOOK
|
TR-02-008-004-011/15
()
|
3002008004NRG24200720230477300
|
20/07/2023
|
SUNA MOHAN DEBBARMA
|
3002008004WL021044
|
SUNA MOHAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578458
|
|
SUNA MOHAN & MEGHA MALA & MANGAL CHAN DE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
KARBOOK
|
TR-02-008-004-011/16
()
|
3002008004NRG24200720230477301
|
20/07/2023
|
SAHADEV TRIPURA
|
3002008004WL021044
|
SAHADEV TRIPURA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578454
|
|
SAHADEB TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KARBOOK
|
TR-02-008-004-011/18
()
|
3002008004NRG24200720230477303
|
20/07/2023
|
SWAPNA RANI DEBBARMA
|
3002008004WL021044
|
SWAPNA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578459
|
|
SWAPNA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
KARBOOK
|
TR-02-008-004-011/19
()
|
3002008004NRG24200720230477304
|
20/07/2023
|
BIPIN DEBBARMA
|
3002008004WL021044
|
BIPIN DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578460
|
|
Bipin Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
KARBOOK
|
TR-02-008-004-011/20
()
|
3002008004NRG24200720230477305
|
20/07/2023
|
RANJIT DEBBARMA
|
3002008004WL021044
|
RANJIT DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578453
|
|
Ranjit Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARBOOK
|
TR-02-008-004-011/21
()
|
3002008004NRG24200720230477306
|
20/07/2023
|
MANITA DEBBARMA
|
3002008004WL021044
|
MANITA DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578456
|
|
MANITA DEBBARMA
|
IDBI BANK(607095)
|
|
141
|
KARBOOK
|
TR-02-008-004-011/23
()
|
3002008004NRG24200720230477308
|
20/07/2023
|
AMIT DEBBARMA
|
3002008004WL021044
|
AMIT DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578462
|
|
AMIT & SAMBHU LAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
KARBOOK
|
TR-02-008-004-011/24
()
|
3002008004NRG24200720230477309
|
20/07/2023
|
TAPASH DEBBARMA
|
3002008004WL021044
|
TAPASH DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578505
|
|
TAPASH & BILASH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
KARBOOK
|
TR-02-008-004-011/25
()
|
3002008004NRG24200720230477310
|
20/07/2023
|
SUKLA RANI TRIPURA
|
3002008004WL021044
|
SUKLA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578506
|
|
Suklarani Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARBOOK
|
TR-02-008-004-011/4
()
|
3002008004NRG24200720230477311
|
20/07/2023
|
TAPAN DEBBARMA
|
3002008004WL021044
|
TAPAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578455
|
|
TAPAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
KARBOOK
|
TR-02-008-004-011/445
()
|
3002008004NRG24200720230477312
|
20/07/2023
|
BLUE DEBBARMA
|
3002008004WL021044
|
BLUE DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578532
|
|
BLUE DEBBARMA & ANARGY DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
KARBOOK
|
TR-02-008-004-011/446
()
|
3002008004NRG24200720230477313
|
20/07/2023
|
BIDHAN DEBBARMA
|
3002008004WL021044
|
BIDHAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578531
|
|
BIDHAN DEBBARMA&MAYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
KARBOOK
|
TR-02-008-004-011/5
()
|
3002008004NRG24200720230477314
|
20/07/2023
|
BISHU LAXMI DEBBARMA
|
3002008004WL021044
|
BISHU LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578524
|
|
BISHULAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
KARBOOK
|
TR-02-008-004-011/7
()
|
3002008004NRG24200720230477316
|
20/07/2023
|
BANJOY DEBBARMA
|
3002008004WL021044
|
BANJOY DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578461
|
|
BANJOY & SATYA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
KARBOOK
|
TR-02-008-004-011/8
()
|
3002008004NRG24200720230477317
|
20/07/2023
|
RAM DEBBARMA
|
3002008004WL021044
|
RAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578452
|
|
RAM & DHANA MALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
KARBOOK
|
TR-02-008-010-002/1
()
|
3002008010NRG24190720230470504
|
20/07/2023
|
ABATU MOG
|
3002008010WL020801
|
ABATU MOG
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578344
|
|
ABATU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
KARBOOK
|
TR-02-008-010-002/10
()
|
3002008010NRG24190720230470505
|
20/07/2023
|
KALAFRUE MOGE
|
3002008010WL020801
|
KALAFRUE MOGE
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578340
|
|
KRALAFRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARBOOK
|
TR-02-008-010-002/12
()
|
3002008010NRG24190720230470515
|
20/07/2023
|
OYACH MOGE
|
3002008010WL020801
|
OYACH MOGE
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578444
|
|
OYACH MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
KARBOOK
|
TR-02-008-010-002/125
()
|
3002008010NRG24190720230470519
|
20/07/2023
|
BABU MOG
|
3002008010WL020801
|
BABU MOG
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578447
|
|
BABU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
KARBOOK
|
TR-02-008-010-002/13
()
|
3002008010NRG24190720230470523
|
20/07/2023
|
CHAFRU ANG MOG
|
3002008010WL020801
|
CHAFRU ANG MOG
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578331
|
|
CHAFRU ANG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
KARBOOK
|
TR-02-008-010-002/14
()
|
3002008010NRG24190720230470528
|
20/07/2023
|
ATRUMA MOGE
|
3002008010WL020801
|
ATRUMA MOGE
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578341
|
|
ADUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARBOOK
|
TR-02-008-010-002/15
()
|
3002008010NRG24190720230470529
|
20/07/2023
|
MAMA MOG
|
3002008010WL020801
|
MAMA MOG
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578333
|
|
MAMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
KARBOOK
|
TR-02-008-010-002/17
()
|
3002008010NRG24190720230470530
|
20/07/2023
|
ABAITU MOG
|
3002008010WL020801
|
ABAITU MOG
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578337
|
|
ABAITU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
KARBOOK
|
TR-02-008-010-002/18
()
|
3002008010NRG24190720230470531
|
20/07/2023
|
NAIBAIN MOGE
|
3002008010WL020801
|
NAIBAIN MOGE
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578332
|
|
NAICHAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARBOOK
|
TR-02-008-010-002/2
()
|
3002008010NRG24190720230470532
|
20/07/2023
|
UIGYA MOG
|
3002008010WL020801
|
UIGYA MOG
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578328
|
|
UIGYA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
KARBOOK
|
TR-02-008-010-002/20
()
|
3002008010NRG24190720230470533
|
20/07/2023
|
RAMRA MOG
|
3002008010WL020801
|
RAMRA MOG
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578325
|
|
RAMRA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
KARBOOK
|
TR-02-008-010-002/21
()
|
3002008010NRG24190720230470534
|
20/07/2023
|
CHUJANAMA MOHE
|
3002008010WL020801
|
CHUJANAMA MOHE
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578445
|
|
Subai Ma Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
KARBOOK
|
TR-02-008-010-002/22
()
|
3002008010NRG24190720230470535
|
20/07/2023
|
LATHAICHING MOG
|
3002008010WL020801
|
LATHAICHING MOG
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578334
|
|
Lathaiching Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KARBOOK
|
TR-02-008-010-002/24
()
|
3002008010NRG24190720230470536
|
20/07/2023
|
MACHU MOGE
|
3002008010WL020801
|
MACHU MOGE
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578342
|
|
MACHAU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARBOOK
|
TR-02-008-010-002/27
()
|
3002008010NRG24190720230470537
|
20/07/2023
|
ANGCHAMA MOGE
|
3002008010WL020801
|
ANGCHAMA MOGE
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578324
|
|
ANCHAMA MAG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
KARBOOK
|
TR-02-008-010-002/28
()
|
3002008010NRG24190720230470538
|
20/07/2023
|
MANGFRUCHAI MOG
|
3002008010WL020801
|
MANGFRUCHAI MOG
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578330
|
|
MANGFRUCHAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARBOOK
|
TR-02-008-010-002/3
()
|
3002008010NRG24190720230470539
|
20/07/2023
|
ANSIN MOG
|
3002008010WL020801
|
ANSIN MOG
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578327
|
|
ANSIN MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
KARBOOK
|
TR-02-008-010-002/30
()
|
3002008010NRG24190720230470540
|
20/07/2023
|
CINSALA MOGE
|
3002008010WL020801
|
CINSALA MOGE
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578329
|
|
Chingchala Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KARBOOK
|
TR-02-008-010-002/32
()
|
3002008010NRG24190720230470542
|
20/07/2023
|
MAUYI MOGE
|
3002008010WL020801
|
MAUYI MOGE
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578343
|
|
MAOYAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARBOOK
|
TR-02-008-010-002/4
()
|
3002008010NRG24190720230470544
|
20/07/2023
|
REDAMAY MOG
|
3002008010WL020801
|
REDAMAY MOG
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578326
|
|
REDAMAY MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
KARBOOK
|
TR-02-008-012-004/13
()
|
3002008012NRG24190720230462493
|
20/07/2023
|
DURPATI REANG
|
3002008012WL020495
|
DURPATI REANG
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
28/07/2023
|
|
3952578464
|
|
DURPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
KARBOOK
|
TR-02-008-012-004/15
()
|
3002008012NRG24190720230462494
|
20/07/2023
|
ARAITI REANG
|
3002008012WL020495
|
ARAITI REANG
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
28/07/2023
|
|
3952578465
|
|
AREYTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KARBOOK
|
TR-02-008-012-004/2
()
|
3002008012NRG24190720230462498
|
20/07/2023
|
Prashnati Reang
|
3002008012WL020495
|
Prashnati Reang
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
28/07/2023
|
|
3952578463
|
|
PRASHNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
KARBOOK
|
TR-02-008-012-004/24
()
|
3002008012NRG24190720230462501
|
20/07/2023
|
MANJUTI REANG
|
3002008012WL020495
|
MANJUTI REANG
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
28/07/2023
|
|
3952578535
|
|
MANJUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
KARBOOK
|
TR-02-008-012-004/25
()
|
3002008012NRG24190720230462502
|
20/07/2023
|
KAMSARI REANG
|
3002008012WL020495
|
KAMSARI REANG
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
28/07/2023
|
|
3952578466
|
|
KAMASHWARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
KARBOOK
|
TR-02-008-012-004/41
()
|
3002008012NRG24190720230462505
|
20/07/2023
|
NABINTI REANG
|
3002008012WL020495
|
NABINTI REANG
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
28/07/2023
|
|
3952578530
|
|
NABINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
KARBOOK
|
TR-02-008-012-004/47
()
|
3002008012NRG24190720230462506
|
20/07/2023
|
BARNATI REANG
|
3002008012WL020495
|
BARNATI REANG
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
28/07/2023
|
|
3952578533
|
|
BANATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
KARBOOK
|
TR-02-008-012-004/48
()
|
3002008012NRG24190720230462509
|
20/07/2023
|
Upendra Reang
|
3002008012WL020495
|
Upendra Reang
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
28/07/2023
|
|
3952578544
|
|
UPENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
178
|
KARBOOK
|
TR-02-008-012-004/65
()
|
3002008012NRG24190720230462510
|
20/07/2023
|
Sarmelam Tripura
|
3002008012WL020495
|
Sarmelam Tripura
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
28/07/2023
|
|
3952578545
|
|
SARMELAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
KARBOOK
|
TR-02-008-014-005/13
()
|
3002008014NRG24190720230467509
|
20/07/2023
|
KHARGAROY TRIPURA
|
3002008014WL020721
|
KHARGAROY TRIPURA
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578469
|
|
KHARGAROY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
KARBOOK
|
TR-02-008-014-005/18
()
|
3002008014NRG24190720230467510
|
20/07/2023
|
GAYA RUNG TRIPURA
|
3002008014WL020721
|
GAYA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578500
|
|
RAMANI MOHAN & GAYA RUNG & HEMA RANI TRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
KARBOOK
|
TR-02-008-014-005/21
()
|
3002008014NRG24190720230467511
|
20/07/2023
|
INDRAMOHAN TRIPURA
|
3002008014WL020721
|
INDRAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578472
|
|
INDRAMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
KARBOOK
|
TR-02-008-014-005/26
()
|
3002008014NRG24190720230467514
|
20/07/2023
|
RISI SINGS MONI TRIPURA
|
3002008014WL020721
|
RISI SINGS MONI TRIPURA
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578494
|
|
RISI SINGS MONI & KAMALA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
KARBOOK
|
TR-02-008-014-005/29
()
|
3002008014NRG24190720230467515
|
20/07/2023
|
KRISHNAKANTA TRIPURA
|
3002008014WL020721
|
KRISHNAKANTA TRIPURA
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
28/07/2023
|
|
3952578470
|
|
KRISHNAKANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
KARBOOK
|
TR-02-008-014-005/31
()
|
3002008014NRG24190720230467517
|
20/07/2023
|
RAIKUNJA TRIPURA
|
3002008014WL020721
|
RAIKUNJA TRIPURA
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578493
|
|
RAIKUNJA & SUJAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
KARBOOK
|
TR-02-008-014-005/34
()
|
3002008014NRG24190720230467520
|
20/07/2023
|
HINDU RAY TRIPURA
|
3002008014WL020721
|
HINDU RAY TRIPURA
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578499
|
|
HINDU RAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KARBOOK
|
TR-02-008-014-005/35
()
|
3002008014NRG24190720230467521
|
20/07/2023
|
CHANDRA MOHAN TRIPURA
|
3002008014WL020721
|
CHANDRA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578495
|
|
CHANDRA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARBOOK
|
TR-02-008-014-005/37
()
|
3002008014NRG24190720230467466
|
20/07/2023
|
NATEN DRA TRIPURA
|
3002008014WL020720
|
NATEN DRA TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578502
|
|
NATEN DRA & JATANA RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
KARBOOK
|
TR-02-008-014-005/4
()
|
3002008014NRG24190720230467522
|
20/07/2023
|
MUKTA ALA TRIPURA
|
3002008014WL020721
|
MUKTA ALA TRIPURA
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578480
|
|
MUKTAMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
KARBOOK
|
TR-02-008-014-005/42
()
|
3002008014NRG24190720230467523
|
20/07/2023
|
MITHUN SHRI TRIPURA
|
3002008014WL020721
|
MITHUN SHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578496
|
|
MITHUNSHREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
KARBOOK
|
TR-02-008-014-005/43
()
|
3002008014NRG24190720230467467
|
20/07/2023
|
RAI BASI TRIPURA
|
3002008014WL020720
|
RAI BASI TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578471
|
|
RAIBA SHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
KARBOOK
|
TR-02-008-014-005/48
()
|
3002008014NRG24190720230467524
|
20/07/2023
|
BAGYA MOHAN TRIPURA
|
3002008014WL020721
|
BAGYA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578501
|
|
BHAGYA MOHAN TRIPURA S/O BISWAJOY TRIPUR
|
TRIPURA GRAMIN BANK(607065)
|
|
192
|
KARBOOK
|
TR-02-008-014-005/49
()
|
3002008014NRG24190720230467468
|
20/07/2023
|
UBANMOHAN TRIPURA
|
3002008014WL020720
|
UBANMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578467
|
|
UBANMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
KARBOOK
|
TR-02-008-014-005/52
()
|
3002008014NRG24190720230467470
|
20/07/2023
|
ANTA SHING TRIPURA
|
3002008014WL020720
|
ANTA SHING TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578507
|
|
ANTA SHING & MANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
KARBOOK
|
TR-02-008-014-005/53
()
|
3002008014NRG24190720230467471
|
20/07/2023
|
SUBLATI TRIPURA
|
3002008014WL020720
|
SUBLATI TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578514
|
|
SUBLATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
KARBOOK
|
TR-02-008-014-005/63
()
|
3002008014NRG24190720230467530
|
20/07/2023
|
RAJI MOHAN TRIPURA
|
3002008014WL020721
|
RAJI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
28/07/2023
|
|
3952578497
|
|
RAJI MN. TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
196
|
KARBOOK
|
TR-02-008-014-005/68
()
|
3002008014NRG24190720230467531
|
20/07/2023
|
AMAL KISHUR TRIPURA
|
3002008014WL020721
|
AMAL KISHUR TRIPURA
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
28/07/2023
|
|
3952578498
|
|
AMAL KISHUR & UMA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
KARBOOK
|
TR-02-008-014-005/76
()
|
3002008014NRG24190720230467532
|
20/07/2023
|
HARY CHOWDHURY TRIPURA
|
3002008014WL020721
|
HARY CHOWDHURY TRIPURA
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578515
|
|
HARY CHOWDHURY & CHAMPA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
KARBOOK
|
TR-02-008-014-005/78
()
|
3002008014NRG24190720230467472
|
20/07/2023
|
PADMA MANIK TRIPURA
|
3002008014WL020720
|
PADMA MANIK TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578256
|
|
PADMA MANIK TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
KARBOOK
|
TR-02-008-014-005/78
()
|
3002008014NRG24190720230467473
|
20/07/2023
|
SHUKHA RONG TRIPURA
|
3002008014WL020720
|
SHUKHA RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
28/07/2023
|
|
3952578520
|
|
SHUKHA RONG (THP) & PADMA MANIK TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
KARBOOK
|
TR-02-008-014-005/80
()
|
3002008014NRG24190720230467533
|
20/07/2023
|
NAMEN DRA TRIPURA
|
3002008014WL020721
|
NAMEN DRA TRIPURA
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578523
|
|
NAMENDRA TRIPURA S/O-RAJI MOHAN TRIPURA3
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KARBOOK
|
TR-02-008-014-005/83
()
|
3002008014NRG24190720230467534
|
20/07/2023
|
DHARMA KRISHNA TRIPURA
|
3002008014WL020721
|
DHARMA KRISHNA TRIPURA
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
28/07/2023
|
|
3952578522
|
|
DHARMAKRISHNA TRIPURA
|
IDBI BANK(607095)
|
|
202
|
KARBOOK
|
TR-02-008-014-005/87
()
|
3002008014NRG24190720230467536
|
20/07/2023
|
KRITI RANJAN TRIPURA
|
3002008014WL020721
|
KRITI RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578527
|
|
KRITI RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
KARBOOK
|
TR-02-008-014-005/88
()
|
3002008014NRG24190720230467538
|
20/07/2023
|
kalabi Tripura
|
3002008014WL020721
|
kalabi Tripura
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578528
|
|
KALABI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
KARBOOK
|
TR-02-008-014-005/9
()
|
3002008014NRG24190720230467539
|
20/07/2023
|
BARNAKANTA PARA
|
3002008014WL020721
|
BARNAKANTA PARA
|
00459
|
ICIC00TSCBL
|
410
|
410
|
Processed
|
28/07/2023
|
|
3952578468
|
|
BARNA KANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
205
|
KARBOOK
|
TR-02-008-014-005/96
()
|
3002008014NRG24190720230467540
|
20/07/2023
|
Rani Mala Tripura
|
3002008014WL020721
|
Rani Mala Tripura
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
28/07/2023
|
|
3952578448
|
|
RANI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
206
|
KARBOOK
|
TR-02-008-014-005/97
()
|
3002008014NRG24190720230467541
|
20/07/2023
|
Nirmal Krishna Tripura
|
3002008014WL020721
|
Nirmal Krishna Tripura
|
00459
|
ICIC00TSCBL
|
615
|
615
|
Processed
|
28/07/2023
|
|
3952578503
|
|
NIRMAL KISHORE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
KARBOOK
|
TR-02-008-014-008/11
()
|
3002008014NRG24190720230467543
|
20/07/2023
|
BIDYAPATI TRIPURA
|
3002008014WL020722
|
BIDYAPATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578476
|
|
BIDHYAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
KARBOOK
|
TR-02-008-014-008/12
()
|
3002008014NRG24190720230467544
|
20/07/2023
|
MAKTACHOWDHURY TRIPURA
|
3002008014WL020722
|
MAKTACHOWDHURY TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578491
|
|
MAKTACHOWDHURY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
KARBOOK
|
TR-02-008-014-008/13
()
|
3002008014NRG24190720230467545
|
20/07/2023
|
LAKHI MANI TRIPURA
|
3002008014WL020722
|
LAKHI MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578479
|
|
LAXMIJANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
210
|
KARBOOK
|
TR-02-008-014-008/14
()
|
3002008014NRG24190720230467546
|
20/07/2023
|
KARNADHAN TRIPURA
|
3002008014WL020722
|
KARNADHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578478
|
|
KARNADHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
KARBOOK
|
TR-02-008-014-008/15
()
|
3002008014NRG24190720230467547
|
20/07/2023
|
RUPAICHOWDHURY TRIPURA
|
3002008014WL020722
|
RUPAICHOWDHURY TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578475
|
|
RUPAICHOWDHURY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
KARBOOK
|
TR-02-008-014-008/16
()
|
3002008014NRG24190720230467548
|
20/07/2023
|
CHARU MATI TRIPURA
|
3002008014WL020722
|
CHARU MATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578541
|
|
KUSOMLA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
KARBOOK
|
TR-02-008-014-008/2
()
|
3002008014NRG24190720230467552
|
20/07/2023
|
ANKRAY TRIPURA
|
3002008014WL020722
|
ANKRAY TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578542
|
|
ANGKRAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
KARBOOK
|
TR-02-008-014-008/2
()
|
3002008014NRG24190720230467551
|
20/07/2023
|
DHANCHOWDHURY TRIPURA
|
3002008014WL020722
|
DHANCHOWDHURY TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578492
|
|
DHANCHOWDHURY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
KARBOOK
|
TR-02-008-014-008/20
()
|
3002008014NRG24190720230467553
|
20/07/2023
|
Upendra Tripura
|
3002008014WL020722
|
Upendra Tripura
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578490
|
|
RAMCHANDRA & UPENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
KARBOOK
|
TR-02-008-014-008/25
()
|
3002008014NRG24190720230467556
|
20/07/2023
|
INDRA SHRI TRIPURA
|
3002008014WL020722
|
INDRA SHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578504
|
|
INDRA SHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
KARBOOK
|
TR-02-008-014-008/27
()
|
3002008014NRG24190720230467557
|
20/07/2023
|
TARANRUNG TRIPURA
|
3002008014WL020722
|
TARANRUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578487
|
|
TARAN RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
KARBOOK
|
TR-02-008-014-008/28
()
|
3002008014NRG24190720230467558
|
20/07/2023
|
ADIRAI TRIPURA
|
3002008014WL020722
|
ADIRAI TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578488
|
|
ADIRAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
KARBOOK
|
TR-02-008-014-008/30
()
|
3002008014NRG24190720230467559
|
20/07/2023
|
KARNAMOHAN TRIPURA
|
3002008014WL020722
|
KARNAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578489
|
|
KARNAMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
220
|
KARBOOK
|
TR-02-008-014-008/33
()
|
3002008014NRG24190720230467561
|
20/07/2023
|
Sujan chudhuri Tripura
|
3002008014WL020722
|
Sujan chudhuri Tripura
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578446
|
|
SUJAN CHOWDURY & GITA RONG REANG(TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
KARBOOK
|
TR-02-008-014-008/35
()
|
3002008014NRG24190720230467564
|
20/07/2023
|
PADMA RANI TRIPURA
|
3002008014WL020722
|
PADMA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578519
|
|
PADMA RANI TRIPURA
|
IDBI BANK(607095)
|
|
222
|
KARBOOK
|
TR-02-008-014-008/36
()
|
3002008014NRG24190720230467566
|
20/07/2023
|
BIBHURANI TRIPURA
|
3002008014WL020722
|
BIBHURANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578543
|
|
BIBU RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
223
|
KARBOOK
|
TR-02-008-014-008/36
()
|
3002008014NRG24190720230467565
|
20/07/2023
|
RATANSADHU TRIPURA
|
3002008014WL020722
|
RATANSADHU TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578526
|
|
RATANSADHU TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
224
|
KARBOOK
|
TR-02-008-014-008/37
()
|
3002008014NRG24190720230467567
|
20/07/2023
|
MILARANI TRIPURA
|
3002008014WL020722
|
MILARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578525
|
|
MILA RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
225
|
KARBOOK
|
TR-02-008-014-008/38
()
|
3002008014NRG24190720230467568
|
20/07/2023
|
DHAREN MALA TRIPURA
|
3002008014WL020722
|
DHAREN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578539
|
|
DHAREN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
226
|
KARBOOK
|
TR-02-008-014-008/39
()
|
3002008014NRG24190720230467569
|
20/07/2023
|
ANTA MOHAN TRIPURA
|
3002008014WL020722
|
ANTA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578529
|
|
ANTA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
227
|
KARBOOK
|
TR-02-008-014-008/5
()
|
3002008014NRG24190720230467570
|
20/07/2023
|
AMRIKA TRIPURA
|
3002008014WL020722
|
AMRIKA TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578540
|
|
AMRIKA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
228
|
KARBOOK
|
TR-02-008-014-008/8
()
|
3002008014NRG24190720230467571
|
20/07/2023
|
ASINITI TRIPURA
|
3002008014WL020722
|
ASINITI TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
28/07/2023
|
|
3952578477
|
|
ASWANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
229
|
KARBOOK
|
TR-02-008-014-011/1
()
|
3002008014NRG24190720230467476
|
20/07/2023
|
MOHAN SEN TRIPURA
|
3002008014WL020720
|
MOHAN SEN TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578511
|
|
MAHAN SHINGH & SHIL RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
230
|
KARBOOK
|
TR-02-008-014-011/11
()
|
3002008014NRG24190720230467478
|
20/07/2023
|
Suni Chowduri Tripura
|
3002008014WL020720
|
Suni Chowduri Tripura
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578512
|
|
SUNIL CHOWDHURY & DURPA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
231
|
KARBOOK
|
TR-02-008-014-011/12
()
|
3002008014NRG24190720230467479
|
20/07/2023
|
SHANTI MOHAN TRIPURA
|
3002008014WL020720
|
SHANTI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578513
|
|
SHANTI MOHAN & DHARMIYA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
KARBOOK
|
TR-02-008-014-011/13
()
|
3002008014NRG24190720230467480
|
20/07/2023
|
PHALGUNATI TRIPURA
|
3002008014WL020720
|
PHALGUNATI TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578509
|
|
PHALGUNI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
233
|
KARBOOK
|
TR-02-008-014-011/14
()
|
3002008014NRG24190720230467481
|
20/07/2023
|
NIKUSA TRIPURA
|
3002008014WL020720
|
NIKUSA TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578538
|
|
NIKHUSA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
234
|
KARBOOK
|
TR-02-008-014-011/16
()
|
3002008014NRG24190720230467483
|
20/07/2023
|
SHWASANKUMAR TRIPURA
|
3002008014WL020720
|
SHWASANKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578473
|
|
SHWASANKUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
235
|
KARBOOK
|
TR-02-008-014-011/17
()
|
3002008014NRG24190720230467484
|
20/07/2023
|
PADANI TRIPURA
|
3002008014WL020720
|
PADANI TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578474
|
|
PADANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
236
|
KARBOOK
|
TR-02-008-014-011/18
()
|
3002008014NRG24190720230467485
|
20/07/2023
|
JASHTHYAMOHAN TRIPURA
|
3002008014WL020720
|
JASHTHYAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578481
|
|
JASHTHYAMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
KARBOOK
|
TR-02-008-014-011/2
()
|
3002008014NRG24190720230467487
|
20/07/2023
|
SARDARLAKHI TRIPURA
|
3002008014WL020720
|
SARDARLAKHI TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578486
|
|
SARDARLAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
238
|
KARBOOK
|
TR-02-008-014-011/20
()
|
3002008014NRG24190720230467488
|
20/07/2023
|
RAMBHAMOHAN TRIPURA
|
3002008014WL020720
|
RAMBHAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578484
|
|
RAMBHAMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
239
|
KARBOOK
|
TR-02-008-014-011/23
()
|
3002008014NRG24190720230467491
|
20/07/2023
|
FERA MOHAN TRIPURA
|
3002008014WL020720
|
FERA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578516
|
|
FERA MOHAN & RUMUTI TRIPURA( 1.THP)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
240
|
KARBOOK
|
TR-02-008-014-011/24
()
|
3002008014NRG24190720230467492
|
20/07/2023
|
DINABANDHU TRIPURA
|
3002008014WL020720
|
DINABANDHU TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578510
|
|
DINABANDHU & DASHARUNG & DUKHA MOHAN TRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
241
|
KARBOOK
|
TR-02-008-014-011/26
()
|
3002008014NRG24190720230467493
|
20/07/2023
|
BISHNUKANTA TRIPURA
|
3002008014WL020720
|
BISHNUKANTA TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578482
|
|
BISHNUKANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
242
|
KARBOOK
|
TR-02-008-014-011/27
()
|
3002008014NRG24190720230467494
|
20/07/2023
|
SHANTI CHOWDURY TRIPURA
|
3002008014WL020720
|
SHANTI CHOWDURY TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578518
|
|
DEBA LAKHI (THP) & SHANTI CHOWDURY TRIPU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
243
|
KARBOOK
|
TR-02-008-014-011/28
()
|
3002008014NRG24190720230467495
|
20/07/2023
|
DAYAL HARI TRIPURA
|
3002008014WL020720
|
DAYAL HARI TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578517
|
|
DAYAL HARI & RANITI TRIPURA(THP)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
244
|
KARBOOK
|
TR-02-008-014-011/29
()
|
3002008014NRG24190720230467496
|
20/07/2023
|
DEBA RANJAN TRIPURA
|
3002008014WL020720
|
DEBA RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578521
|
|
DEBA RANJAN & DURGANI TRIPURA(THP)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
245
|
KARBOOK
|
TR-02-008-014-011/30
()
|
3002008014NRG24190720230467497
|
20/07/2023
|
DARJYA MANIK TRIPURA
|
3002008014WL020720
|
DARJYA MANIK TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578537
|
|
DHARJYA MANIK TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
246
|
KARBOOK
|
TR-02-008-014-011/31
()
|
3002008014NRG24190720230467498
|
20/07/2023
|
KALASIMANI TRIPURA
|
3002008014WL020720
|
KALASIMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578257
|
|
KALASI MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
247
|
KARBOOK
|
TR-02-008-014-011/4
()
|
3002008014NRG24190720230467504
|
20/07/2023
|
PUSARAY TRIPURA
|
3002008014WL020720
|
PUSARAY TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578508
|
|
PUSARAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
KARBOOK
|
TR-02-008-014-011/5
()
|
3002008014NRG24190720230467505
|
20/07/2023
|
LAKHI MALA TRIPURA
|
3002008014WL020720
|
LAKHI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578534
|
|
LAXMI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
249
|
KARBOOK
|
TR-02-008-014-011/6
()
|
3002008014NRG24190720230467506
|
20/07/2023
|
PAKRIMOHAN TRIPURA
|
3002008014WL020720
|
PAKRIMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578485
|
|
PAKRIMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
KARBOOK
|
TR-02-008-014-011/9
()
|
3002008014NRG24190720230467508
|
20/07/2023
|
RUPABANDHU TRIPURA
|
3002008014WL020720
|
RUPABANDHU TRIPURA
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
28/07/2023
|
|
3952578483
|
|
RUPABANDHU TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
251
|
KARBOOK
|
TR-02-008-015-024/29
()
|
3002008004NRG24200720230477318
|
20/07/2023
|
KALPANA DEBBARMA
|
3002008004WL021044
|
KALPANA DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
28/07/2023
|
|
3952578536
|
|
KALPANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86892
|
86892
|
|
|
|
|
|
|
|
|
252
|
KARBOOK
|
TR-02-008-013-012/10
()
|
3002008013NRG24190720230469328
|
20/07/2023
|
Bersa Rong Tripura
|
3002008013WL020765
|
Bersa Rong Tripura
|
00666
|
IDFB0060221
|
225
|
225
|
Processed
|
28/07/2023
|
|
3952578564
|
|
BERSA RONG TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130368
|
130368
|
|
|
|
|
|
|
|