|
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-02-008-022-011/87
()
|
3002008000NRG24080820230599414
|
08/08/2023
|
MARJIN REANG
|
3002008WL026213
|
MARJIN REANG
|
00415
|
SBIN0000002
|
995
|
995
|
Rejected
|
25/08/2023
|
|
4798207012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
2
|
KARBOOK
|
TR-02-008-006-004/32
()
|
3002008006NRG24080820230596778
|
08/08/2023
|
PUSWATI REANG
|
3002008006WL026095
|
PUSWATI REANG
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798207029
|
|
PUSWATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KARBOOK
|
TR-02-008-006-004/59
()
|
3002008006NRG24080820230596645
|
08/08/2023
|
KHATI RAM REANG
|
3002008006WL026092
|
KHATI RAM REANG
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798207022
|
|
KHATI RAM REANG S/O SANDYA RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KARBOOK
|
TR-02-008-006-004/91
()
|
3002008006NRG24080820230596651
|
08/08/2023
|
Sunamti Reang
|
3002008006WL026092
|
Sunamti Reang
|
00458
|
PUNB0RRBTGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798207030
|
|
SUNAMTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KARBOOK
|
TR-02-008-015-017/34
()
|
3002008000NRG24080820230599390
|
08/08/2023
|
MISS DIPALI REANG
|
3002008WL026213
|
MISS DIPALI REANG
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207014
|
|
DIPALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KARBOOK
|
TR-02-008-015-017/35
()
|
3002008000NRG24080820230599391
|
08/08/2023
|
SHRI RAJU REANG
|
3002008WL026213
|
SHRI RAJU REANG
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207016
|
|
RAJU REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KARBOOK
|
TR-02-008-015-017/4
()
|
3002008000NRG24080820230599392
|
08/08/2023
|
Baratan Reang
|
3002008WL026213
|
Baratan Reang
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207013
|
|
BARATAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KARBOOK
|
TR-02-008-015-017/72
()
|
3002008000NRG24080820230599403
|
08/08/2023
|
SHRI RABINDRA REANG
|
3002008WL026213
|
SHRI RABINDRA REANG
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207018
|
|
RABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KARBOOK
|
TR-02-008-022-011/89
()
|
3002008000NRG24080820230599415
|
08/08/2023
|
Mandi Rong Reang
|
3002008WL026213
|
Mandi Rong Reang
|
00458
|
PUNB0RRBTGB
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207019
|
|
MANDHI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9805
|
9805
|
|
|
|
|
|
|
|
|
10
|
KARBOOK
|
TR-02-008-006-004/2
()
|
3002008006NRG24080820230596632
|
08/08/2023
|
PURNAJAY REANG
|
3002008006WL026092
|
PURNAJAY REANG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798207024
|
|
PURNA JOY REANG SO RAKHIJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KARBOOK
|
TR-02-008-006-004/42
()
|
3002008006NRG24080820230596637
|
08/08/2023
|
BIRENDRA REANG
|
3002008006WL026092
|
BIRENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798207026
|
|
BIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KARBOOK
|
TR-02-008-006-004/60
()
|
3002008006NRG24080820230596646
|
08/08/2023
|
THANKI RUNG REANG
|
3002008006WL026092
|
THANKI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798207027
|
|
THANGFIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KARBOOK
|
TR-02-008-006-006/23
()
|
3002008006NRG24080820230596782
|
08/08/2023
|
HANALAITI REANG
|
3002008006WL026095
|
HANALAITI REANG
|
00458
|
UTBI0RRBTGB
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798207025
|
|
HANLAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KARBOOK
|
TR-02-008-006-006/36
()
|
3002008006NRG24080820230596786
|
08/08/2023
|
DHARENDRA REANG
|
3002008006WL026095
|
DHARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798207020
|
|
DHARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KARBOOK
|
TR-02-008-006-006/41
()
|
3002008006NRG24080820230596790
|
08/08/2023
|
BISHNURAM REANG
|
3002008006WL026095
|
BISHNURAM REANG
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798207021
|
|
BISHNURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KARBOOK
|
TR-02-008-006-006/46
()
|
3002008006NRG24080820230596792
|
08/08/2023
|
Menuka Reang
|
3002008006WL026095
|
Menuka Reang
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798207028
|
|
MENUKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KARBOOK
|
TR-02-008-006-006/9
()
|
3002008006NRG24080820230596801
|
08/08/2023
|
Sita Rung Riyang
|
3002008006WL026095
|
Sita Rung Riyang
|
00458
|
UTBI0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798207023
|
|
SITA RUNG REANG WO ANIL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KARBOOK
|
TR-02-008-015-017/77
()
|
3002008000NRG24080820230599406
|
08/08/2023
|
BAJANTI REANG
|
3002008WL026213
|
BAJANTI REANG
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207017
|
|
BAJANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KARBOOK
|
TR-02-008-022-011/83
()
|
3002008000NRG24080820230599412
|
08/08/2023
|
Gathe Rong Reang
|
3002008WL026213
|
Gathe Rong Reang
|
00458
|
UTBI0RRBTGB
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207015
|
|
GATHERONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KARBOOK
|
TR-02-008-022-011/86
()
|
3002008000NRG24080820230599413
|
08/08/2023
|
Renuka Reang
|
3002008WL026213
|
Renuka Reang
|
00458
|
UTBI0RRBTGB
|
796
|
796
|
Processed
|
24/08/2023
|
|
4798207031
|
|
RENUKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
21
|
KARBOOK
|
TR-02-008-006-004/1
()
|
3002008006NRG24080820230596626
|
08/08/2023
|
SAMAYTI REANG
|
3002008006WL026092
|
SAMAYTI REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206993
|
|
SAMAITI REANG WO JAGAT CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KARBOOK
|
TR-02-008-006-004/12
()
|
3002008006NRG24080820230596627
|
08/08/2023
|
TABLATI REANG
|
3002008006WL026092
|
TABLATI REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798207036
|
|
TABLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KARBOOK
|
TR-02-008-006-004/15
()
|
3002008006NRG24080820230596628
|
08/08/2023
|
MAHISWAR REANG
|
3002008006WL026092
|
MAHISWAR REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206961
|
|
MAHISWAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KARBOOK
|
TR-02-008-006-004/16
()
|
3002008006NRG24080820230596629
|
08/08/2023
|
LANDANRAM REANG
|
3002008006WL026092
|
LANDANRAM REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206968
|
|
LANDANRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KARBOOK
|
TR-02-008-006-004/17
()
|
3002008006NRG24080820230596630
|
08/08/2023
|
SAJI RUNG REANG
|
3002008006WL026092
|
SAJI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798206991
|
|
SAJIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KARBOOK
|
TR-02-008-006-004/18
()
|
3002008006NRG24080820230596631
|
08/08/2023
|
REBATI REANG
|
3002008006WL026092
|
REBATI REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798206990
|
|
REABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KARBOOK
|
TR-02-008-006-004/22
()
|
3002008006NRG24080820230596633
|
08/08/2023
|
TARENDRA REANG
|
3002008006WL026092
|
TARENDRA REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798206965
|
|
TARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KARBOOK
|
TR-02-008-006-004/23
()
|
3002008006NRG24080820230596634
|
08/08/2023
|
CHALOTI REANG
|
3002008006WL026092
|
CHALOTI REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798206989
|
|
CHALOTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KARBOOK
|
TR-02-008-006-004/26
()
|
3002008006NRG24080820230596635
|
08/08/2023
|
HAMPAITI REANG
|
3002008006WL026092
|
HAMPAITI REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206963
|
|
HAMARAYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KARBOOK
|
TR-02-008-006-004/37
()
|
3002008006NRG24080820230596636
|
08/08/2023
|
PARDIRO REANG
|
3002008006WL026092
|
PARDIRO REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798206979
|
|
PARDIRO REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KARBOOK
|
TR-02-008-006-004/41
()
|
3002008006NRG24080820230596779
|
08/08/2023
|
MAISATI REANG
|
3002008006WL026095
|
MAISATI REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206983
|
|
MAISATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KARBOOK
|
TR-02-008-006-004/49
()
|
3002008006NRG24080820230596638
|
08/08/2023
|
ARUNJAY REANG
|
3002008006WL026092
|
ARUNJAY REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206957
|
|
ARUNJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KARBOOK
|
TR-02-008-006-004/50
()
|
3002008006NRG24080820230596639
|
08/08/2023
|
SARAN JOY REANG
|
3002008006WL026092
|
SARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798206972
|
|
SARANJOY REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
KARBOOK
|
TR-02-008-006-004/51
()
|
3002008006NRG24080820230596640
|
08/08/2023
|
UPENDRA REANG
|
3002008006WL026092
|
UPENDRA REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798206962
|
|
UPENDRA REANG S/O SHAJAHAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KARBOOK
|
TR-02-008-006-004/52
()
|
3002008006NRG24080820230596641
|
08/08/2023
|
KHURATI REANG
|
3002008006WL026092
|
KHURATI REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798207039
|
|
KHURATI REANG W/O LT KARTIK KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KARBOOK
|
TR-02-008-006-004/53
()
|
3002008006NRG24080820230596642
|
08/08/2023
|
SHYAMA CH REANG
|
3002008006WL026092
|
SHYAMA CH REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206960
|
|
SHYAMA CH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KARBOOK
|
TR-02-008-006-004/55
()
|
3002008006NRG24080820230596643
|
08/08/2023
|
RATNABATI REANG
|
3002008006WL026092
|
RATNABATI REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206971
|
|
RATNABATI REANG W/O RANJAN KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KARBOOK
|
TR-02-008-006-004/58
()
|
3002008006NRG24080820230596644
|
08/08/2023
|
KHANJATI REANG
|
3002008006WL026092
|
KHANJATI REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206958
|
|
PHARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KARBOOK
|
TR-02-008-006-004/7
()
|
3002008006NRG24080820230596647
|
08/08/2023
|
JUGENDRA REANG
|
3002008006WL026092
|
JUGENDRA REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798206969
|
|
JUGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KARBOOK
|
TR-02-008-006-004/8
()
|
3002008006NRG24080820230596648
|
08/08/2023
|
NIJA RUNG REANG
|
3002008006WL026092
|
NIJA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206992
|
|
NUJATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KARBOOK
|
TR-02-008-006-004/87
()
|
3002008006NRG24080820230596649
|
08/08/2023
|
RATAN KR REANG
|
3002008006WL026092
|
RATAN KR REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206973
|
|
RATAN KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARBOOK
|
TR-02-008-006-004/89
()
|
3002008006NRG24080820230596650
|
08/08/2023
|
SAPNARAY REANG
|
3002008006WL026092
|
SAPNARAY REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206974
|
|
SAPNARAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KARBOOK
|
TR-02-008-006-004/95
()
|
3002008006NRG24080820230596652
|
08/08/2023
|
GARAN JOY REANG
|
3002008006WL026092
|
GARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206978
|
|
GARAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KARBOOK
|
TR-02-008-006-004/96
()
|
3002008006NRG24080820230596653
|
08/08/2023
|
KANILJAI REANG
|
3002008006WL026092
|
KANILJAI REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798206980
|
|
KANIL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KARBOOK
|
TR-02-008-006-006/15
()
|
3002008006NRG24080820230596780
|
08/08/2023
|
MILETI REANG
|
3002008006WL026095
|
MILETI REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206985
|
|
MILETI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KARBOOK
|
TR-02-008-006-006/17
()
|
3002008006NRG24080820230596781
|
08/08/2023
|
MAITA RUNG REANG
|
3002008006WL026095
|
MAITA RUNG REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4798206982
|
|
MATYA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KARBOOK
|
TR-02-008-006-006/19
()
|
3002008006NRG24080820230596654
|
08/08/2023
|
DAISHNI RUNG REANG
|
3002008006WL026092
|
DAISHNI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206966
|
|
DAISNI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KARBOOK
|
TR-02-008-006-006/29
()
|
3002008006NRG24080820230596783
|
08/08/2023
|
BHAIRATI REANG
|
3002008006WL026095
|
BHAIRATI REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206984
|
|
BAIRATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KARBOOK
|
TR-02-008-006-006/30
()
|
3002008006NRG24080820230596784
|
08/08/2023
|
UPAY CH REANG
|
3002008006WL026095
|
UPAY CH REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798207038
|
|
UPAI CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KARBOOK
|
TR-02-008-006-006/33
()
|
3002008006NRG24080820230596785
|
08/08/2023
|
PURSHIRAY REANG
|
3002008006WL026095
|
PURSHIRAY REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206970
|
|
PURSHI RAI REANG SO TOISHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KARBOOK
|
TR-02-008-006-006/37
()
|
3002008006NRG24080820230596787
|
08/08/2023
|
SARENDRA REANG
|
3002008006WL026095
|
SARENDRA REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206964
|
|
SARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KARBOOK
|
TR-02-008-006-006/39
()
|
3002008006NRG24080820230596788
|
08/08/2023
|
PARANDRA REANG
|
3002008006WL026095
|
PARANDRA REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206967
|
|
TARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KARBOOK
|
TR-02-008-006-006/39
()
|
3002008006NRG24080820230596789
|
08/08/2023
|
SEBA RONG REANG
|
3002008006WL026095
|
SEBA RONG REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206981
|
|
SEBA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KARBOOK
|
TR-02-008-006-006/42
()
|
3002008006NRG24080820230596791
|
08/08/2023
|
HANJATI REANG
|
3002008006WL026095
|
HANJATI REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206986
|
|
HANJATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KARBOOK
|
TR-02-008-006-006/48
()
|
3002008006NRG24080820230596793
|
08/08/2023
|
NAGENDRA REANG
|
3002008006WL026095
|
NAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206976
|
|
NAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KARBOOK
|
TR-02-008-006-006/50
()
|
3002008006NRG24080820230596794
|
08/08/2023
|
CHANDRAJOY REANG
|
3002008006WL026095
|
CHANDRAJOY REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206975
|
|
CHANDRAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KARBOOK
|
TR-02-008-006-006/51
()
|
3002008006NRG24080820230596795
|
08/08/2023
|
KHABDA ROY REANG
|
3002008006WL026095
|
KHABDA ROY REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798207037
|
|
KHABDA ROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KARBOOK
|
TR-02-008-006-006/52
()
|
3002008006NRG24080820230596796
|
08/08/2023
|
SUKENDRA REANG
|
3002008006WL026095
|
SUKENDRA REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206977
|
|
SUKENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KARBOOK
|
TR-02-008-006-006/55
()
|
3002008006NRG24080820230596797
|
08/08/2023
|
Dakhina Reang
|
3002008006WL026095
|
Dakhina Reang
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798207035
|
|
DAKHINA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KARBOOK
|
TR-02-008-006-006/6
()
|
3002008006NRG24080820230596798
|
08/08/2023
|
TARAMBATI REANG
|
3002008006WL026095
|
TARAMBATI REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206987
|
|
TARAMBATI REANG W/O SARBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KARBOOK
|
TR-02-008-006-006/7
()
|
3002008006NRG24080820230596799
|
08/08/2023
|
JAIYANTI REANG
|
3002008006WL026095
|
JAIYANTI REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206988
|
|
JAYANTI REANG WO MOHANARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KARBOOK
|
TR-02-008-006-006/8
()
|
3002008006NRG24080820230596800
|
08/08/2023
|
UDARAM REANG
|
3002008006WL026095
|
UDARAM REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4798206959
|
|
UDARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KARBOOK
|
TR-02-008-015-017/1
()
|
3002008000NRG24080820230599386
|
08/08/2023
|
MAIFITI REANG
|
3002008WL026213
|
MAIFITI REANG
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4798206998
|
|
MAIFITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KARBOOK
|
TR-02-008-015-017/11
()
|
3002008000NRG24080820230599387
|
08/08/2023
|
MUKTAJOY REANG
|
3002008WL026213
|
MUKTAJOY REANG
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798206999
|
|
MUKTAJOY& SAJATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KARBOOK
|
TR-02-008-015-017/20
()
|
3002008000NRG24080820230599388
|
08/08/2023
|
KHAGENDRA REANG
|
3002008WL026213
|
KHAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4798207000
|
|
KHAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KARBOOK
|
TR-02-008-015-017/25
()
|
3002008000NRG24080820230599389
|
08/08/2023
|
RAMJOY REANG
|
3002008WL026213
|
RAMJOY REANG
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207033
|
|
RAM JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KARBOOK
|
TR-02-008-015-017/41
()
|
3002008000NRG24080820230599393
|
08/08/2023
|
ALENDRA REANG
|
3002008WL026213
|
ALENDRA REANG
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207011
|
|
ALEN DRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KARBOOK
|
TR-02-008-015-017/43
()
|
3002008000NRG24080820230599394
|
08/08/2023
|
BIRENDRA REANG
|
3002008WL026213
|
BIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798206994
|
|
BIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KARBOOK
|
TR-02-008-015-017/48
()
|
3002008000NRG24080820230599395
|
08/08/2023
|
SUNATI REANG
|
3002008WL026213
|
SUNATI REANG
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207008
|
|
Mrs. SUNATI REANG
|
INDIAN BANK(607105)
|
|
70
|
KARBOOK
|
TR-02-008-015-017/50
()
|
3002008000NRG24080820230599396
|
08/08/2023
|
CHABI RUNG REANG
|
3002008WL026213
|
CHABI RUNG REANG
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207006
|
|
CHABI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KARBOOK
|
TR-02-008-015-017/57
()
|
3002008000NRG24080820230599397
|
08/08/2023
|
KHANDE RUNG REANG
|
3002008WL026213
|
KHANDE RUNG REANG
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207003
|
|
KHANDE RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KARBOOK
|
TR-02-008-015-017/59
()
|
3002008000NRG24080820230599398
|
08/08/2023
|
BUDDIRUNG REANG
|
3002008WL026213
|
BUDDIRUNG REANG
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207007
|
|
BHUDHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KARBOOK
|
TR-02-008-015-017/6
()
|
3002008000NRG24080820230599399
|
08/08/2023
|
MADURAM REANG
|
3002008WL026213
|
MADURAM REANG
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207009
|
|
MADHURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KARBOOK
|
TR-02-008-015-017/61
()
|
3002008000NRG24080820230599400
|
08/08/2023
|
TARANJOY REANG
|
3002008WL026213
|
TARANJOY REANG
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207004
|
|
TARAN JOY REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
KARBOOK
|
TR-02-008-015-017/7
()
|
3002008000NRG24080820230599401
|
08/08/2023
|
DAIBA RAM REANG
|
3002008WL026213
|
DAIBA RAM REANG
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207002
|
|
DAIBARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KARBOOK
|
TR-02-008-015-017/72
()
|
3002008000NRG24080820230599402
|
08/08/2023
|
ANITA REANG
|
3002008WL026213
|
ANITA REANG
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207001
|
|
ANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KARBOOK
|
TR-02-008-015-017/73
()
|
3002008000NRG24080820230599404
|
08/08/2023
|
AJIT KUMAR REANG
|
3002008WL026213
|
AJIT KUMAR REANG
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207034
|
|
AJIT KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KARBOOK
|
TR-02-008-015-017/74
()
|
3002008000NRG24080820230599405
|
08/08/2023
|
BIRANTI TRIPURA
|
3002008WL026213
|
BIRANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4798207005
|
|
BIRANTI REANG(TRIPURA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KARBOOK
|
TR-02-008-015-017/79
()
|
3002008000NRG24080820230599407
|
08/08/2023
|
RANJANTI REANG
|
3002008WL026213
|
RANJANTI REANG
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207010
|
|
RANJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KARBOOK
|
TR-02-008-015-017/80
()
|
3002008000NRG24080820230599408
|
08/08/2023
|
JAINATI REANG
|
3002008WL026213
|
JAINATI REANG
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798207032
|
|
JAINATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KARBOOK
|
TR-02-008-015-017/9
()
|
3002008000NRG24080820230599409
|
08/08/2023
|
RAJESH REANG
|
3002008WL026213
|
RAJESH REANG
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
25/08/2023
|
|
4798206996
|
|
Rajesh Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KARBOOK
|
TR-02-008-022-011/81
()
|
3002008000NRG24080820230599410
|
08/08/2023
|
Panchati Reang
|
3002008WL026213
|
Panchati Reang
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798206995
|
|
MRS PANCHATI RIYANG
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARBOOK
|
TR-02-008-022-011/82
()
|
3002008000NRG24080820230599411
|
08/08/2023
|
MALIN JOY REANG
|
3002008WL026213
|
MALIN JOY REANG
|
00459
|
ICIC00TSCBL
|
995
|
995
|
Processed
|
24/08/2023
|
|
4798206997
|
|
MALINJOY REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87333
|
87333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112889
|
112889
|
|
|
|
|
|
|
|