|
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-02-008-018-002/202
()
|
3002008018NRG24160820230625193
|
16/08/2023
|
JAHENARA BEGAM
|
3002008018WL027735
|
JAHENARA BEGAM
|
00176
|
IDIB000U505
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535534
|
|
Mrs. JAHENARA BEGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
2
|
KARBOOK
|
TR-02-008-018-002/206
()
|
3002008018NRG24160820230625194
|
16/08/2023
|
SALMA AKTAR
|
3002008018WL027735
|
SALMA AKTAR
|
00354
|
PUNB0026020
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535460
|
|
SALMA AKTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
3
|
KARBOOK
|
TR-02-008-008-003/1
()
|
3002008008NRG24160820230629376
|
16/08/2023
|
BATRISA TRIPURA
|
3002008008WL028032
|
BATRISA TRIPURA
|
00354
|
PUNB0074020
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535523
|
|
BATRISA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-008-003/101
()
|
3002008008NRG24160820230629408
|
16/08/2023
|
DURGA RANI TRIPURA
|
3002008008WL028033
|
DURGA RANI TRIPURA
|
00354
|
PUNB0074020
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535509
|
|
DURGA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-008-003/102
()
|
3002008008NRG24160820230629409
|
16/08/2023
|
NITA BATI TRIPURA
|
3002008008WL028033
|
NITA BATI TRIPURA
|
00354
|
PUNB0074020
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535527
|
|
NITABATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-008-003/103
()
|
3002008008NRG24160820230629411
|
16/08/2023
|
KHUNJA RANI TRIPURA
|
3002008008WL028033
|
KHUNJA RANI TRIPURA
|
00354
|
PUNB0074020
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4797535522
|
|
KHUNJA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-008-003/106
()
|
3002008008NRG24160820230629378
|
16/08/2023
|
MAHILA TRIPURA
|
3002008008WL028032
|
MAHILA TRIPURA
|
00354
|
PUNB0074020
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535515
|
|
MAHILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-008-003/112
()
|
3002008008NRG24160820230629413
|
16/08/2023
|
Jali Mohan Tripura
|
3002008008WL028033
|
Jali Mohan Tripura
|
00354
|
PUNB0074020
|
609
|
609
|
Processed
|
24/08/2023
|
|
4797535504
|
|
JALI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-008-003/13
()
|
3002008008NRG24160820230629417
|
16/08/2023
|
RIKEN JOY TRIPURA
|
3002008008WL028033
|
RIKEN JOY TRIPURA
|
00354
|
PUNB0074020
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535508
|
|
RIKEN JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-008-003/16
()
|
3002008008NRG24160820230629420
|
16/08/2023
|
TRINALATA TRIPURA
|
3002008008WL028033
|
TRINALATA TRIPURA
|
00354
|
PUNB0074020
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535495
|
|
TRINALATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-008-003/20
()
|
3002008008NRG24160820230629386
|
16/08/2023
|
ANYABI TRIPURA
|
3002008008WL028032
|
ANYABI TRIPURA
|
00354
|
PUNB0074020
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535498
|
|
ANYASHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-008-003/23
()
|
3002008008NRG24160820230629387
|
16/08/2023
|
ASHULA TRIPURA
|
3002008008WL028032
|
ASHULA TRIPURA
|
00354
|
PUNB0074020
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535493
|
|
ASHULA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KARBOOK
|
TR-02-008-008-003/30
()
|
3002008008NRG24160820230629389
|
16/08/2023
|
BAYSHAKRANG TRIPURA
|
3002008008WL028032
|
BAYSHAKRANG TRIPURA
|
00354
|
PUNB0074020
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535513
|
|
BAYSHAK RANG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-008-003/32
()
|
3002008008NRG24160820230629390
|
16/08/2023
|
PAYCHARAM TRIPURA
|
3002008008WL028032
|
PAYCHARAM TRIPURA
|
00354
|
PUNB0074020
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535496
|
|
PAYCHARAY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-008-003/39
()
|
3002008008NRG24160820230629394
|
16/08/2023
|
BALA RANG TRIPURA
|
3002008008WL028032
|
BALA RANG TRIPURA
|
00354
|
PUNB0074020
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535494
|
|
BALA RUNG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-008-003/40
()
|
3002008008NRG24160820230629425
|
16/08/2023
|
RABI SRI TRIPURA
|
3002008008WL028033
|
RABI SRI TRIPURA
|
00354
|
PUNB0074020
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535497
|
|
RABISHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-008-003/44
()
|
3002008008NRG24160820230629427
|
16/08/2023
|
PELASRI TRIPURA
|
3002008008WL028033
|
PELASRI TRIPURA
|
00354
|
PUNB0074020
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535524
|
|
PELASHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-008-003/45
()
|
3002008008NRG24160820230629428
|
16/08/2023
|
SURJA BATI TRIPURA
|
3002008008WL028033
|
SURJA BATI TRIPURA
|
00354
|
PUNB0074020
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535512
|
|
SURJA BATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-008-003/61
()
|
3002008008NRG24160820230629433
|
16/08/2023
|
RAN BATI TRIPURA
|
3002008008WL028033
|
RAN BATI TRIPURA
|
00354
|
PUNB0074020
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535526
|
|
RAN BATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-008-003/70
()
|
3002008008NRG24160820230629438
|
16/08/2023
|
NIRA BATI TRIPURA
|
3002008008WL028033
|
NIRA BATI TRIPURA
|
00354
|
PUNB0074020
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535514
|
|
NIRA BATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-008-003/8
()
|
3002008008NRG24160820230629402
|
16/08/2023
|
MAHASRI TRIPURA
|
3002008008WL028032
|
MAHASRI TRIPURA
|
00354
|
PUNB0074020
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535521
|
|
MAHA SRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-008-003/82
()
|
3002008008NRG24160820230629442
|
16/08/2023
|
SABA RANI TRIPURA
|
3002008008WL028033
|
SABA RANI TRIPURA
|
00354
|
PUNB0074020
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535511
|
|
SABA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-008-005/10
()
|
3002008008NRG24160820230629656
|
16/08/2023
|
KHUBAKI RANI TRIPURA
|
3002008008WL028046
|
KHUBAKI RANI TRIPURA
|
00354
|
PUNB0074020
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535505
|
|
JUBAK RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-008-005/11
()
|
3002008008NRG24160820230629658
|
16/08/2023
|
RAMBHASRI TRIPURA
|
3002008008WL028046
|
RAMBHASRI TRIPURA
|
00354
|
PUNB0074020
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535506
|
|
RAMBASRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-008-005/13
()
|
3002008008NRG24160820230629660
|
16/08/2023
|
SUMITA TRIPURA
|
3002008008WL028046
|
SUMITA TRIPURA
|
00354
|
PUNB0074020
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535510
|
|
SUMITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-008-005/15
()
|
3002008008NRG24160820230629661
|
16/08/2023
|
JOGENDRA TRIPURA
|
3002008008WL028046
|
JOGENDRA TRIPURA
|
00354
|
PUNB0074020
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535529
|
|
JOGENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-008-005/2
()
|
3002008008NRG24160820230629665
|
16/08/2023
|
BANGKARUNG TRIPURA
|
3002008008WL028046
|
BANGKARUNG TRIPURA
|
00354
|
PUNB0074020
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535519
|
|
BAKAN RONG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARBOOK
|
TR-02-008-008-005/2
()
|
3002008008NRG24160820230629666
|
16/08/2023
|
DIJENDRA TRIPURA
|
3002008008WL028046
|
DIJENDRA TRIPURA
|
00354
|
PUNB0074020
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535528
|
|
DIJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-008-005/27
()
|
3002008008NRG24160820230629672
|
16/08/2023
|
MOHAN DEVI TRIPURA
|
3002008008WL028046
|
MOHAN DEVI TRIPURA
|
00354
|
PUNB0074020
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535525
|
|
MOHAN DEVI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-008-005/32
()
|
3002008008NRG24160820230629677
|
16/08/2023
|
BAILA SHARI TRIPURA
|
3002008008WL028046
|
BAILA SHARI TRIPURA
|
00354
|
PUNB0074020
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535516
|
|
BAILA SHARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-008-005/34
()
|
3002008008NRG24160820230629681
|
16/08/2023
|
DAYASRE TRIPURA
|
3002008008WL028046
|
DAYASRE TRIPURA
|
00354
|
PUNB0074020
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535507
|
|
DHAYA SRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-008-005/38
()
|
3002008008NRG24160820230629684
|
16/08/2023
|
BASAKI TRIPURA
|
3002008008WL028046
|
BASAKI TRIPURA
|
00354
|
PUNB0074020
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797535520
|
|
BASKI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARBOOK
|
TR-02-008-008-005/4
()
|
3002008008NRG24160820230629688
|
16/08/2023
|
CHATU RUNG TRIPURA
|
3002008008WL028046
|
CHATU RUNG TRIPURA
|
00354
|
PUNB0074020
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535461
|
|
CHATI RANG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-008-005/40
()
|
3002008008NRG24160820230629690
|
16/08/2023
|
PATIRONG TRIPURA
|
3002008008WL028046
|
PATIRONG TRIPURA
|
00354
|
PUNB0074020
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535518
|
|
PATIRONG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARBOOK
|
TR-02-008-008-005/43
()
|
3002008008NRG24160820230629693
|
16/08/2023
|
Saji Ranjan Tripura
|
3002008008WL028046
|
Saji Ranjan Tripura
|
00354
|
PUNB0074020
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535530
|
|
SAJIRANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KARBOOK
|
TR-02-008-008-005/7
()
|
3002008008NRG24160820230629696
|
16/08/2023
|
TAKKHIRUNG TRIPURA
|
3002008008WL028046
|
TAKKHIRUNG TRIPURA
|
00354
|
PUNB0074020
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535517
|
|
TAKHI RONG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARBOOK
|
TR-02-008-013-004/95
()
|
3002008013NRG24160820230630992
|
16/08/2023
|
SUDHIR RANJAN TRIPURA
|
3002008013WL028150
|
SUDHIR RANJAN TRIPURA
|
00354
|
PUNB0074020
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4797535474
|
|
SUDHIR RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARBOOK
|
TR-02-008-013-015/1
()
|
3002008013NRG24160820230630993
|
16/08/2023
|
KARJA RAM REANG
|
3002008013WL028150
|
KARJA RAM REANG
|
00354
|
PUNB0074020
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4797535465
|
|
KARJA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARBOOK
|
TR-02-008-013-015/10
()
|
3002008013NRG24160820230630994
|
16/08/2023
|
PURNA JOY REANG
|
3002008013WL028150
|
PURNA JOY REANG
|
00354
|
PUNB0074020
|
2860
|
2860
|
Rejected
|
25/08/2023
|
|
4797535466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KARBOOK
|
TR-02-008-013-015/11
()
|
3002008013NRG24160820230630995
|
16/08/2023
|
GAMAYTI REANG
|
3002008013WL028150
|
GAMAYTI REANG
|
00354
|
PUNB0074020
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797535502
|
|
GAMAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARBOOK
|
TR-02-008-013-015/12
()
|
3002008013NRG24160820230630996
|
16/08/2023
|
MAYA RANI TRIPURA
|
3002008013WL028150
|
MAYA RANI TRIPURA
|
00354
|
PUNB0074020
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797535462
|
|
MAYA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARBOOK
|
TR-02-008-013-015/14
()
|
3002008013NRG24160820230630998
|
16/08/2023
|
RATIRANJAN TRIPURA
|
3002008013WL028150
|
RATIRANJAN TRIPURA
|
00354
|
PUNB0074020
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797535463
|
|
RATIRANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARBOOK
|
TR-02-008-013-015/15
()
|
3002008013NRG24160820230630999
|
16/08/2023
|
KAMALA CHARAN TRIPURA
|
3002008013WL028150
|
KAMALA CHARAN TRIPURA
|
00354
|
PUNB0074020
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797535472
|
|
KAMALA CHARAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARBOOK
|
TR-02-008-013-015/16
()
|
3002008013NRG24160820230631000
|
16/08/2023
|
RABAN SANTI TRIPURA
|
3002008013WL028150
|
RABAN SANTI TRIPURA
|
00354
|
PUNB0074020
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797535499
|
|
RABAN SANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARBOOK
|
TR-02-008-013-015/17
()
|
3002008013NRG24160820230631001
|
16/08/2023
|
LAXMIDAS TRIPURA
|
3002008013WL028150
|
LAXMIDAS TRIPURA
|
00354
|
PUNB0074020
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797535501
|
|
LAXMIDAS TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARBOOK
|
TR-02-008-013-015/18
()
|
3002008013NRG24160820230631002
|
16/08/2023
|
LILA MOHAN TRIPURA
|
3002008013WL028150
|
LILA MOHAN TRIPURA
|
00354
|
PUNB0074020
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797535490
|
|
LILA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARBOOK
|
TR-02-008-013-015/19
()
|
3002008013NRG24160820230631003
|
16/08/2023
|
DOINYATI REANG
|
3002008013WL028150
|
DOINYATI REANG
|
00354
|
PUNB0074020
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797535500
|
|
DOINYATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARBOOK
|
TR-02-008-013-015/20
()
|
3002008013NRG24160820230631004
|
16/08/2023
|
KUNJA MALA TRIPURA
|
3002008013WL028150
|
KUNJA MALA TRIPURA
|
00354
|
PUNB0074020
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797535489
|
|
KUNJA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARBOOK
|
TR-02-008-013-015/3
()
|
3002008013NRG24160820230631005
|
16/08/2023
|
RATANJOY REANG
|
3002008013WL028150
|
RATANJOY REANG
|
00354
|
PUNB0074020
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4797535464
|
|
RATANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARBOOK
|
TR-02-008-013-015/4
()
|
3002008013NRG24160820230631006
|
16/08/2023
|
KHATIRAM REANG
|
3002008013WL028150
|
KHATIRAM REANG
|
00354
|
PUNB0074020
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4797535470
|
|
KHATIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARBOOK
|
TR-02-008-013-015/5
()
|
3002008013NRG24160820230631007
|
16/08/2023
|
BIRAN JOY REANG
|
3002008013WL028150
|
BIRAN JOY REANG
|
00354
|
PUNB0074020
|
3080
|
3080
|
Processed
|
24/08/2023
|
|
4797535467
|
|
BIRAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARBOOK
|
TR-02-008-013-015/6
()
|
3002008013NRG24160820230631008
|
16/08/2023
|
GUPI RANI TRIPURA
|
3002008013WL028150
|
GUPI RANI TRIPURA
|
00354
|
PUNB0074020
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797535469
|
|
GUPI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARBOOK
|
TR-02-008-013-015/7
()
|
3002008013NRG24160820230631009
|
16/08/2023
|
RANJAN TRIPURA
|
3002008013WL028150
|
RANJAN TRIPURA
|
00354
|
PUNB0074020
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797535471
|
|
RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARBOOK
|
TR-02-008-013-015/8
()
|
3002008013NRG24160820230631010
|
16/08/2023
|
KISHORE KRTRIPURA
|
3002008013WL028150
|
KISHORE KRTRIPURA
|
00354
|
PUNB0074020
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797535491
|
|
KISORE KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARBOOK
|
TR-02-008-013-015/9
()
|
3002008013NRG24160820230631011
|
16/08/2023
|
NUTAN JOY REANG
|
3002008013WL028150
|
NUTAN JOY REANG
|
00354
|
PUNB0074020
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797535473
|
|
NUTAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARBOOK
|
TR-02-008-013-016/26
()
|
3002008013NRG24160820230631012
|
16/08/2023
|
TARULATA TRIPURA
|
3002008013WL028150
|
TARULATA TRIPURA
|
00354
|
PUNB0074020
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797535468
|
|
TARULATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARBOOK
|
TR-02-008-018-002/111
()
|
3002008018NRG24160820230625182
|
16/08/2023
|
NURJAHAN BIBI
|
3002008018WL027735
|
NURJAHAN BIBI
|
00354
|
PUNB0074020
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535482
|
|
NURJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARBOOK
|
TR-02-008-018-002/126
()
|
3002008018NRG24160820230625183
|
16/08/2023
|
CHINU BEGAM
|
3002008018WL027735
|
CHINU BEGAM
|
00354
|
PUNB0074020
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535477
|
|
CHINU BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KARBOOK
|
TR-02-008-018-002/130
()
|
3002008018NRG24160820230625184
|
16/08/2023
|
RUKHIYA BEGAM
|
3002008018WL027735
|
RUKHIYA BEGAM
|
00354
|
PUNB0074020
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535485
|
|
RUKHIYA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARBOOK
|
TR-02-008-018-002/131
()
|
3002008018NRG24160820230625185
|
16/08/2023
|
MURSHIDA BEGAM
|
3002008018WL027735
|
MURSHIDA BEGAM
|
00354
|
PUNB0074020
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535487
|
|
MURSHIDA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARBOOK
|
TR-02-008-018-002/136
()
|
3002008018NRG24160820230625186
|
16/08/2023
|
AHENARA BEGAM
|
3002008018WL027735
|
AHENARA BEGAM
|
00354
|
PUNB0074020
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535475
|
|
AHENARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARBOOK
|
TR-02-008-018-002/138
()
|
3002008018NRG24160820230625187
|
16/08/2023
|
SANU BIBI
|
3002008018WL027735
|
SANU BIBI
|
00354
|
PUNB0074020
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535484
|
|
SANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARBOOK
|
TR-02-008-018-002/139
()
|
3002008018NRG24160820230625188
|
16/08/2023
|
REHENA BIBI
|
3002008018WL027735
|
REHENA BIBI
|
00354
|
PUNB0074020
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535486
|
|
REHENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARBOOK
|
TR-02-008-018-002/15
()
|
3002008018NRG24160820230625189
|
16/08/2023
|
SUMAN MIAH
|
3002008018WL027735
|
SUMAN MIAH
|
00354
|
PUNB0074020
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535503
|
|
SUMAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARBOOK
|
TR-02-008-018-002/159
()
|
3002008018NRG24160820230625190
|
16/08/2023
|
SAKINA BEGAM
|
3002008018WL027735
|
SAKINA BEGAM
|
00354
|
PUNB0074020
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535488
|
|
SAKINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARBOOK
|
TR-02-008-018-002/168
()
|
3002008018NRG24160820230625191
|
16/08/2023
|
ASAN MIA
|
3002008018WL027735
|
ASAN MIA
|
00354
|
PUNB0074020
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535481
|
|
ASHADUL MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KARBOOK
|
TR-02-008-018-002/25
()
|
3002008018NRG24160820230625195
|
16/08/2023
|
RAMUJA BIBI
|
3002008018WL027735
|
RAMUJA BIBI
|
00354
|
PUNB0074020
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535476
|
|
RAMUJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARBOOK
|
TR-02-008-018-002/33
()
|
3002008018NRG24160820230625196
|
16/08/2023
|
KABUL HOSSEN
|
3002008018WL027735
|
KABUL HOSSEN
|
00354
|
PUNB0074020
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535479
|
|
KABUL HOSSEN & NURJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARBOOK
|
TR-02-008-018-002/4
()
|
3002008018NRG24160820230625197
|
16/08/2023
|
Ramjan Miah
|
3002008018WL027735
|
Ramjan Miah
|
00354
|
PUNB0074020
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535531
|
|
RAMJAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARBOOK
|
TR-02-008-018-002/45
()
|
3002008018NRG24160820230625199
|
16/08/2023
|
NAJU BIBI
|
3002008018WL027735
|
NAJU BIBI
|
00354
|
PUNB0074020
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535480
|
|
NAJU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARBOOK
|
TR-02-008-018-002/6
()
|
3002008018NRG24160820230625200
|
16/08/2023
|
BILASI BIBI
|
3002008018WL027735
|
BILASI BIBI
|
00354
|
PUNB0074020
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535478
|
|
BILASI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARBOOK
|
TR-02-008-018-002/66
()
|
3002008018NRG24160820230625201
|
16/08/2023
|
ALI MIA
|
3002008018WL027735
|
ALI MIA
|
00354
|
PUNB0074020
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535492
|
|
ALI MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARBOOK
|
TR-02-008-018-002/96
()
|
3002008018NRG24160820230625203
|
16/08/2023
|
SUHAN MIA
|
3002008018WL027735
|
SUHAN MIA
|
00354
|
PUNB0074020
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535483
|
|
SUHAN MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139876
|
139876
|
|
|
|
|
|
|
|
|
74
|
KARBOOK
|
TR-02-008-018-002/41
()
|
3002008018NRG24160820230625198
|
16/08/2023
|
BILLAL MIAH
|
3002008018WL027735
|
BILLAL MIAH
|
00354
|
PUNB0137520
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535532
|
|
BILLAL MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
75
|
KARBOOK
|
TR-02-008-006-005/16
()
|
3002008006NRG24160820230625242
|
16/08/2023
|
CHAMPIKA REANG
|
3002008006WL027741
|
CHAMPIKA REANG
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797535627
|
|
CHAMPIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KARBOOK
|
TR-02-008-006-005/28
()
|
3002008006NRG24160820230625244
|
16/08/2023
|
MANSI RUNG REANG
|
3002008006WL027741
|
MANSI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797535628
|
|
MANSI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KARBOOK
|
TR-02-008-008-003/93
()
|
3002008008NRG24160820230629443
|
16/08/2023
|
MALANJOY TRIPURA
|
3002008008WL028033
|
MALANJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535542
|
|
MALINJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KARBOOK
|
TR-02-008-008-005/42
()
|
3002008008NRG24160820230629692
|
16/08/2023
|
SABITA TRIPURA
|
3002008008WL028046
|
SABITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535536
|
|
SABITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KARBOOK
|
TR-02-008-008-005/43
()
|
3002008008NRG24160820230629694
|
16/08/2023
|
NABIN JOY TRIPURA
|
3002008008WL028046
|
NABIN JOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535535
|
|
NABIN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KARBOOK
|
TR-02-008-012-001/19
()
|
3002008012NRG24160820230625810
|
16/08/2023
|
Priyangka Reang
|
3002008012WL027766
|
Priyangka Reang
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797535553
|
|
PRIYANKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KARBOOK
|
TR-02-008-012-008/14
()
|
3002008012NRG24160820230627472
|
16/08/2023
|
ANJANA REANG
|
3002008012WL027902
|
ANJANA REANG
|
00458
|
PUNB0RRBTGB
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535539
|
|
ANJANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KARBOOK
|
TR-02-008-012-008/24
()
|
3002008012NRG24160820230627487
|
16/08/2023
|
KISHORE REANG
|
3002008012WL027902
|
KISHORE REANG
|
00458
|
PUNB0RRBTGB
|
2743
|
2743
|
Processed
|
25/08/2023
|
|
4797535541
|
|
Kishore Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KARBOOK
|
TR-02-008-012-008/24
()
|
3002008012NRG24160820230627488
|
16/08/2023
|
Urmila Reang
|
3002008012WL027902
|
Urmila Reang
|
00458
|
PUNB0RRBTGB
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535552
|
|
URMILA REANG D/O-ADHI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KARBOOK
|
TR-02-008-012-008/30
()
|
3002008012NRG24160820230627494
|
16/08/2023
|
Abhijit Reang
|
3002008012WL027902
|
Abhijit Reang
|
00458
|
PUNB0RRBTGB
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535554
|
|
ABHIJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KARBOOK
|
TR-02-008-012-008/33
()
|
3002008012NRG24160820230627498
|
16/08/2023
|
Sami Rung Reang
|
3002008012WL027902
|
Sami Rung Reang
|
00458
|
PUNB0RRBTGB
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535558
|
|
SAMIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KARBOOK
|
TR-02-008-012-008/50
()
|
3002008012NRG24160820230627509
|
16/08/2023
|
Chillabati Reang
|
3002008012WL027902
|
Chillabati Reang
|
00458
|
PUNB0RRBTGB
|
1055
|
1055
|
Processed
|
24/08/2023
|
|
4797535556
|
|
CHILLABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KARBOOK
|
TR-02-008-012-008/50
()
|
3002008012NRG24160820230627508
|
16/08/2023
|
Pranajit Reang
|
3002008012WL027902
|
Pranajit Reang
|
00458
|
PUNB0RRBTGB
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535551
|
|
PRANAJIT REANG S/O-ARUN KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26792
|
26792
|
|
|
|
|
|
|
|
|
88
|
KARBOOK
|
TR-02-008-006-005/13
()
|
3002008006NRG24160820230625241
|
16/08/2023
|
PARNATI REANG
|
3002008006WL027741
|
PARNATI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797535626
|
|
PARNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
KARBOOK
|
TR-02-008-006-005/41
()
|
3002008006NRG24160820230625247
|
16/08/2023
|
CHARANTI REANG
|
3002008006WL027741
|
CHARANTI REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797535624
|
|
CHARANTI REANG WO LT PALTOIRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KARBOOK
|
TR-02-008-006-007/14
()
|
3002008006NRG24160820230625235
|
16/08/2023
|
Bikash Reang
|
3002008006WL027740
|
Bikash Reang
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797535623
|
|
BIKASH REANG S/O BIRKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KARBOOK
|
TR-02-008-006-008/32
()
|
3002008006NRG24160820230625257
|
16/08/2023
|
MINA RUNG REANG
|
3002008006WL027741
|
MINA RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797535625
|
|
MENABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KARBOOK
|
TR-02-008-008-003/101
()
|
3002008008NRG24160820230629407
|
16/08/2023
|
MAHAJOY TRIPURA
|
3002008008WL028033
|
MAHAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4797535564
|
|
MAHAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KARBOOK
|
TR-02-008-008-003/103
()
|
3002008008NRG24160820230629410
|
16/08/2023
|
DHIREN TRIPURA
|
3002008008WL028033
|
DHIREN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535619
|
|
DHIREN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARBOOK
|
TR-02-008-008-003/104
()
|
3002008008NRG24160820230629377
|
16/08/2023
|
SATENJOY TRIPURA
|
3002008008WL028032
|
SATENJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535565
|
|
SATENJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KARBOOK
|
TR-02-008-008-003/105
()
|
3002008008NRG24160820230629412
|
16/08/2023
|
SAKTIJOY TRIPURA
|
3002008008WL028033
|
SAKTIJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535622
|
|
SHUTI JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KARBOOK
|
TR-02-008-008-003/109
()
|
3002008008NRG24160820230629379
|
16/08/2023
|
MADHAN JOY TRIPURA
|
3002008008WL028032
|
MADHAN JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535538
|
|
MADHAN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KARBOOK
|
TR-02-008-008-003/11
()
|
3002008008NRG24160820230629380
|
16/08/2023
|
DOKHASRI TRIPURA
|
3002008008WL028032
|
DOKHASRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535546
|
|
DOKHASRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARBOOK
|
TR-02-008-008-003/113
()
|
3002008008NRG24160820230629415
|
16/08/2023
|
Dhiren Sing Tripura
|
3002008008WL028033
|
Dhiren Sing Tripura
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535543
|
|
DHIRENSING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KARBOOK
|
TR-02-008-008-003/114
()
|
3002008008NRG24160820230629381
|
16/08/2023
|
MALENDRA tRIPURA
|
3002008008WL028032
|
MALENDRA tRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535545
|
|
NALENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARBOOK
|
TR-02-008-008-003/115
()
|
3002008008NRG24160820230629382
|
16/08/2023
|
TAKHI MOHAN TRIPURA
|
3002008008WL028032
|
TAKHI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535540
|
|
TAKHI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARBOOK
|
TR-02-008-008-003/12
()
|
3002008008NRG24160820230629383
|
16/08/2023
|
JATA TRIPURA
|
3002008008WL028032
|
JATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535578
|
|
JATANJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARBOOK
|
TR-02-008-008-003/14
()
|
3002008008NRG24160820230629418
|
16/08/2023
|
CHAHI RAY TRIPURA
|
3002008008WL028033
|
CHAHI RAY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535569
|
|
CHAHI RAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KARBOOK
|
TR-02-008-008-003/15
()
|
3002008008NRG24160820230629419
|
16/08/2023
|
RANAJOY TRIPURA
|
3002008008WL028033
|
RANAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535587
|
|
RANAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KARBOOK
|
TR-02-008-008-003/17
()
|
3002008008NRG24160820230629384
|
16/08/2023
|
BIKHAR KUMAR TRIPURA
|
3002008008WL028032
|
BIKHAR KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535577
|
|
BIKHAR KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARBOOK
|
TR-02-008-008-003/18
()
|
3002008008NRG24160820230629385
|
16/08/2023
|
SANTI MOHAN TRIPURA
|
3002008008WL028032
|
SANTI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535576
|
|
SANTI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KARBOOK
|
TR-02-008-008-003/25
()
|
3002008008NRG24160820230629421
|
16/08/2023
|
MANAHARI TRIPURA
|
3002008008WL028033
|
MANAHARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535561
|
|
MAN HARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KARBOOK
|
TR-02-008-008-003/26
()
|
3002008008NRG24160820230629422
|
16/08/2023
|
SHANTIDA TRIPURA
|
3002008008WL028033
|
SHANTIDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535581
|
|
SHANTIDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KARBOOK
|
TR-02-008-008-003/27
()
|
3002008008NRG24160820230629423
|
16/08/2023
|
DASAJOY TRIPURA
|
3002008008WL028033
|
DASAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535585
|
|
DASAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KARBOOK
|
TR-02-008-008-003/29
()
|
3002008008NRG24160820230629388
|
16/08/2023
|
MISTHACHAN TRIPURA
|
3002008008WL028032
|
MISTHACHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535610
|
|
MISTHACHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KARBOOK
|
TR-02-008-008-003/33
()
|
3002008008NRG24160820230629391
|
16/08/2023
|
AABA RANI TRIPURA
|
3002008008WL028032
|
AABA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535570
|
|
ABA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARBOOK
|
TR-02-008-008-003/34
()
|
3002008008NRG24160820230629392
|
16/08/2023
|
KHALENDRA TRIPURA
|
3002008008WL028032
|
KHALENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535618
|
|
KHARENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARBOOK
|
TR-02-008-008-003/35
()
|
3002008008NRG24160820230629393
|
16/08/2023
|
BIJOY KUMAR TRIPURA
|
3002008008WL028032
|
BIJOY KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535583
|
|
BIJOY KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KARBOOK
|
TR-02-008-008-003/38
()
|
3002008008NRG24160820230629424
|
16/08/2023
|
DURGAMANI TRIPURA
|
3002008008WL028033
|
DURGAMANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535579
|
|
DURGAMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KARBOOK
|
TR-02-008-008-003/41
()
|
3002008008NRG24160820230629395
|
16/08/2023
|
RANIJOY TRIPURA
|
3002008008WL028032
|
RANIJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535566
|
|
RANIJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KARBOOK
|
TR-02-008-008-003/44
()
|
3002008008NRG24160820230629426
|
16/08/2023
|
BAJENDRA TRIPURA
|
3002008008WL028033
|
BAJENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4797535584
|
|
BAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KARBOOK
|
TR-02-008-008-003/49
()
|
3002008008NRG24160820230629396
|
16/08/2023
|
KESTARI TRIPURA
|
3002008008WL028032
|
KESTARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535580
|
|
KASTARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARBOOK
|
TR-02-008-008-003/5
()
|
3002008008NRG24160820230629429
|
16/08/2023
|
CHAHIRUNG TRIPURA
|
3002008008WL028033
|
CHAHIRUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535547
|
|
CHAI RANG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARBOOK
|
TR-02-008-008-003/51
()
|
3002008008NRG24160820230629430
|
16/08/2023
|
RATHEJOY TRIPURA
|
3002008008WL028033
|
RATHEJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535611
|
|
RATHEJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KARBOOK
|
TR-02-008-008-003/53
()
|
3002008008NRG24160820230629397
|
16/08/2023
|
HAKINJOY TRIPURA
|
3002008008WL028032
|
HAKINJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535582
|
|
HAKINJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KARBOOK
|
TR-02-008-008-003/61
()
|
3002008008NRG24160820230629432
|
16/08/2023
|
BAJENDRA TRIPURA
|
3002008008WL028033
|
BAJENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4797535589
|
|
BAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KARBOOK
|
TR-02-008-008-003/64
()
|
3002008008NRG24160820230629398
|
16/08/2023
|
PRAMILA TRIPURA
|
3002008008WL028032
|
PRAMILA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535567
|
|
PRAMILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KARBOOK
|
TR-02-008-008-003/65
()
|
3002008008NRG24160820230629434
|
16/08/2023
|
DHAN MOHAN TRIPURA
|
3002008008WL028033
|
DHAN MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535592
|
|
DHAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KARBOOK
|
TR-02-008-008-003/66
()
|
3002008008NRG24160820230629435
|
16/08/2023
|
BIMALJOY TRIPURA
|
3002008008WL028033
|
BIMALJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535575
|
|
BIMALJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KARBOOK
|
TR-02-008-008-003/67
()
|
3002008008NRG24160820230629436
|
16/08/2023
|
SUBEMOHAN TRIPURA
|
3002008008WL028033
|
SUBEMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535591
|
|
SUBEMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KARBOOK
|
TR-02-008-008-003/70
()
|
3002008008NRG24160820230629437
|
16/08/2023
|
RABAJOY TRIPURA
|
3002008008WL028033
|
RABAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4797535572
|
|
RABAJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARBOOK
|
TR-02-008-008-003/72
()
|
3002008008NRG24160820230629399
|
16/08/2023
|
KRISHNADAYA TRIPURA
|
3002008008WL028032
|
KRISHNADAYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535595
|
|
KRISHNA DAYAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARBOOK
|
TR-02-008-008-003/74
()
|
3002008008NRG24160820230629400
|
16/08/2023
|
KRISHNA MOHAN TRIPURA
|
3002008008WL028032
|
KRISHNA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535573
|
|
KRISHNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KARBOOK
|
TR-02-008-008-003/76
()
|
3002008008NRG24160820230629439
|
16/08/2023
|
RABAMOHAN TRIPURA
|
3002008008WL028033
|
RABAMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535588
|
|
RABAMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KARBOOK
|
TR-02-008-008-003/77
()
|
3002008008NRG24160820230629401
|
16/08/2023
|
RANJANMOHAN TRIPURA
|
3002008008WL028032
|
RANJANMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535574
|
|
MR RANJAN MOHAN TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARBOOK
|
TR-02-008-008-003/78
()
|
3002008008NRG24160820230629440
|
16/08/2023
|
MANIRAM TRIPURA
|
3002008008WL028033
|
MANIRAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535593
|
|
MANIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KARBOOK
|
TR-02-008-008-003/82
()
|
3002008008NRG24160820230629441
|
16/08/2023
|
ARUNJOY TRIPURA
|
3002008008WL028033
|
ARUNJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
24/08/2023
|
|
4797535590
|
|
ARUN JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARBOOK
|
TR-02-008-008-003/84
()
|
3002008008NRG24160820230629403
|
16/08/2023
|
KAICHOKTI TRIPURA
|
3002008008WL028032
|
KAICHOKTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535568
|
|
KAICHOKTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KARBOOK
|
TR-02-008-008-003/85
()
|
3002008008NRG24160820230629404
|
16/08/2023
|
BRAJAKISHER TRIPURA
|
3002008008WL028032
|
BRAJAKISHER TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535571
|
|
BRAJAKISHER TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KARBOOK
|
TR-02-008-008-003/86
()
|
3002008008NRG24160820230629653
|
16/08/2023
|
KAJENDRA TRIPURA
|
3002008008WL028046
|
KAJENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535586
|
|
KAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KARBOOK
|
TR-02-008-008-003/94
()
|
3002008008NRG24160820230629444
|
16/08/2023
|
RANIMOHAN TRIPURA
|
3002008008WL028033
|
RANIMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535616
|
|
RANIMOHAN TRIPURA TAPALTI
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KARBOOK
|
TR-02-008-008-003/95
()
|
3002008008NRG24160820230629405
|
16/08/2023
|
BASANJOY TRIPURA
|
3002008008WL028032
|
BASANJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535544
|
|
BASANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KARBOOK
|
TR-02-008-008-003/96
()
|
3002008008NRG24160820230629406
|
16/08/2023
|
DHARENDRA TRIPURA
|
3002008008WL028032
|
DHARENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
24/08/2023
|
|
4797535615
|
|
DHARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KARBOOK
|
TR-02-008-008-003/98
()
|
3002008008NRG24160820230629445
|
16/08/2023
|
KHUM PAI RONG TRIPURA
|
3002008008WL028033
|
KHUM PAI RONG TRIPURA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535617
|
|
PATAJOY TRIPURA KHUPAI RONG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KARBOOK
|
TR-02-008-008-003/99
()
|
3002008008NRG24160820230629446
|
16/08/2023
|
ESHWAR JOY TRIPURA
|
3002008008WL028033
|
ESHWAR JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535614
|
|
ESHWAR JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KARBOOK
|
TR-02-008-008-005/1
()
|
3002008008NRG24160820230629654
|
16/08/2023
|
MANGALDA TRIPURA
|
3002008008WL028046
|
MANGALDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535594
|
|
MANGALDA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARBOOK
|
TR-02-008-008-005/10
()
|
3002008008NRG24160820230629655
|
16/08/2023
|
ANJOY TRIPURA
|
3002008008WL028046
|
ANJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535600
|
|
ANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KARBOOK
|
TR-02-008-008-005/11
()
|
3002008008NRG24160820230629657
|
16/08/2023
|
GANDHA JAY TRIPURA
|
3002008008WL028046
|
GANDHA JAY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535607
|
|
GANDHAJAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KARBOOK
|
TR-02-008-008-005/13
()
|
3002008008NRG24160820230629659
|
16/08/2023
|
MAJENDRA TRIPURA
|
3002008008WL028046
|
MAJENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535612
|
|
MAJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARBOOK
|
TR-02-008-008-005/15
()
|
3002008008NRG24160820230629662
|
16/08/2023
|
JAYABATI TRIPURA
|
3002008008WL028046
|
JAYABATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535620
|
|
JAYABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KARBOOK
|
TR-02-008-008-005/18
()
|
3002008008NRG24160820230629663
|
16/08/2023
|
GOMATI RONG TRIPURA
|
3002008008WL028046
|
GOMATI RONG TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535596
|
|
GOMATI RONG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KARBOOK
|
TR-02-008-008-005/22
()
|
3002008008NRG24160820230629667
|
16/08/2023
|
NAGEN DRA TRIPURA
|
3002008008WL028046
|
NAGEN DRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535602
|
|
NAGEN DRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
147
|
KARBOOK
|
TR-02-008-008-005/23
()
|
3002008008NRG24160820230629668
|
16/08/2023
|
BIRENDRA TRIPURA
|
3002008008WL028046
|
BIRENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535606
|
|
BIRENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
KARBOOK
|
TR-02-008-008-005/24
()
|
3002008008NRG24160820230629669
|
16/08/2023
|
RATAN MOHAN TRIPURA
|
3002008008WL028046
|
RATAN MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535605
|
|
RATAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KARBOOK
|
TR-02-008-008-005/24
()
|
3002008008NRG24160820230629670
|
16/08/2023
|
TARU BALA TRIPURA
|
3002008008WL028046
|
TARU BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535559
|
|
TARUBALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KARBOOK
|
TR-02-008-008-005/27
()
|
3002008008NRG24160820230629671
|
16/08/2023
|
SOKHI JOY TRIPURA
|
3002008008WL028046
|
SOKHI JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535563
|
|
SOKHE JOY TRIPURA S/O TARNA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KARBOOK
|
TR-02-008-008-005/28
()
|
3002008008NRG24160820230629673
|
16/08/2023
|
SHANKHASRE TRIPURA
|
3002008008WL028046
|
SHANKHASRE TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535560
|
|
SUNGKHA SREE TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KARBOOK
|
TR-02-008-008-005/29
()
|
3002008008NRG24160820230629674
|
16/08/2023
|
RANGA TRIPURA
|
3002008008WL028046
|
RANGA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535621
|
|
RANGA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KARBOOK
|
TR-02-008-008-005/3
()
|
3002008008NRG24160820230629675
|
16/08/2023
|
BAHAJOY TRIPURA
|
3002008008WL028046
|
BAHAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535608
|
|
BAHAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KARBOOK
|
TR-02-008-008-005/32
()
|
3002008008NRG24160820230629676
|
16/08/2023
|
JALAJOY TRIPURA
|
3002008008WL028046
|
JALAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535562
|
|
JALAJAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KARBOOK
|
TR-02-008-008-005/33
()
|
3002008008NRG24160820230629678
|
16/08/2023
|
BAGNLA JOY TRIPURA
|
3002008008WL028046
|
BAGNLA JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535603
|
|
BAGNLA JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KARBOOK
|
TR-02-008-008-005/34
()
|
3002008008NRG24160820230629680
|
16/08/2023
|
RISINDRA TRIPURA
|
3002008008WL028046
|
RISINDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535604
|
|
RISINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KARBOOK
|
TR-02-008-008-005/37
()
|
3002008008NRG24160820230629682
|
16/08/2023
|
BISANJOY TRIPURA
|
3002008008WL028046
|
BISANJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535609
|
|
BISANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
158
|
KARBOOK
|
TR-02-008-008-005/38
()
|
3002008008NRG24160820230629683
|
16/08/2023
|
KURUPADA TRIPURA
|
3002008008WL028046
|
KURUPADA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797535597
|
|
KURUPADA TRIPURA S/O BIRATA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
159
|
KARBOOK
|
TR-02-008-008-005/39
()
|
3002008008NRG24160820230629686
|
16/08/2023
|
BIRA MALA TRIPURA
|
3002008008WL028046
|
BIRA MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535550
|
|
KHETRAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
160
|
KARBOOK
|
TR-02-008-008-005/39
()
|
3002008008NRG24160820230629685
|
16/08/2023
|
KHETRAJOY TRIPURA
|
3002008008WL028046
|
KHETRAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535601
|
|
KHETRA JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARBOOK
|
TR-02-008-008-005/4
()
|
3002008008NRG24160820230629687
|
16/08/2023
|
GUNAJOY TRIPURA
|
3002008008WL028046
|
GUNAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535613
|
|
GUNAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KARBOOK
|
TR-02-008-008-005/40
()
|
3002008008NRG24160820230629689
|
16/08/2023
|
KARMADA TRIPURA
|
3002008008WL028046
|
KARMADA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535598
|
|
KARMADA TRIPURA S/O LARMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KARBOOK
|
TR-02-008-008-005/42
()
|
3002008008NRG24160820230629691
|
16/08/2023
|
ARANGJOY TRIPURA
|
3002008008WL028046
|
ARANGJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535537
|
|
ARANGJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
164
|
KARBOOK
|
TR-02-008-008-005/7
()
|
3002008008NRG24160820230629695
|
16/08/2023
|
JAHANDA TRIPURA
|
3002008008WL028046
|
JAHANDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535599
|
|
JAHANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
KARBOOK
|
TR-02-008-012-001/21
()
|
3002008012NRG24160820230625812
|
16/08/2023
|
Dhaman joy Reang
|
3002008012WL027766
|
Dhaman joy Reang
|
00458
|
UTBI0RRBTGB
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535548
|
|
DHAMAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KARBOOK
|
TR-02-008-012-008/52
()
|
3002008012NRG24160820230627511
|
16/08/2023
|
Ajit Reang
|
3002008012WL027902
|
Ajit Reang
|
00458
|
UTBI0RRBTGB
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535555
|
|
AJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
KARBOOK
|
TR-02-008-012-008/52
()
|
3002008012NRG24160820230627512
|
16/08/2023
|
Sulabati Reang
|
3002008012WL027902
|
Sulabati Reang
|
00458
|
UTBI0RRBTGB
|
1055
|
1055
|
Processed
|
24/08/2023
|
|
4797535557
|
|
SULABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KARBOOK
|
TR-02-008-018-002/85
()
|
3002008018NRG24160820230625202
|
16/08/2023
|
NAYEB ALI
|
3002008018WL027735
|
NAYEB ALI
|
00458
|
UTBI0RRBTGB
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4797535549
|
|
MD. NAYEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140429
|
140429
|
|
|
|
|
|
|
|
|
169
|
KARBOOK
|
TR-02-008-006-005/10
()
|
3002008006NRG24160820230625240
|
16/08/2023
|
GAHAN JAI REANG
|
3002008006WL027741
|
GAHAN JAI REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797535394
|
|
GAHAN JAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
KARBOOK
|
TR-02-008-006-005/17
()
|
3002008006NRG24160820230625243
|
16/08/2023
|
KHAJARAM REANG
|
3002008006WL027741
|
KHAJARAM REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797535635
|
|
KHAJARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
KARBOOK
|
TR-02-008-006-005/29
()
|
3002008006NRG24160820230625245
|
16/08/2023
|
BIKARNA REANG
|
3002008006WL027741
|
BIKARNA REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797535391
|
|
BIKARNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
KARBOOK
|
TR-02-008-006-005/35
()
|
3002008006NRG24160820230625246
|
16/08/2023
|
NAGENDRA REANG
|
3002008006WL027741
|
NAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797535637
|
|
NAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
KARBOOK
|
TR-02-008-006-005/42
()
|
3002008006NRG24160820230625248
|
16/08/2023
|
CHANDIRAM REANG
|
3002008006WL027741
|
CHANDIRAM REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797535392
|
|
CHANDIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
KARBOOK
|
TR-02-008-006-005/43
()
|
3002008006NRG24160820230625249
|
16/08/2023
|
KHANDERAM REANG
|
3002008006WL027741
|
KHANDERAM REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797535393
|
|
KHANDERAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
KARBOOK
|
TR-02-008-006-005/57
()
|
3002008006NRG24160820230625250
|
16/08/2023
|
BRIKSHARAM REANG
|
3002008006WL027741
|
BRIKSHARAM REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797535395
|
|
BRIKSHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
KARBOOK
|
TR-02-008-006-005/60
()
|
3002008006NRG24160820230625251
|
16/08/2023
|
ADAYRAY REANG
|
3002008006WL027741
|
ADAYRAY REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797535636
|
|
ADAYRAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
KARBOOK
|
TR-02-008-006-005/67
()
|
3002008006NRG24160820230625252
|
16/08/2023
|
SHIRATI REANG
|
3002008006WL027741
|
SHIRATI REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797535402
|
|
SHIRATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
KARBOOK
|
TR-02-008-006-007/55
()
|
3002008006NRG24160820230625236
|
16/08/2023
|
BERENDRA REANG
|
3002008006WL027740
|
BERENDRA REANG
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797535631
|
|
BERENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
KARBOOK
|
TR-02-008-006-007/56
()
|
3002008006NRG24160820230625237
|
16/08/2023
|
AMITA REANG
|
3002008006WL027740
|
AMITA REANG
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797535401
|
|
AMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
KARBOOK
|
TR-02-008-006-007/59
()
|
3002008006NRG24160820230625238
|
16/08/2023
|
DASATI REANG
|
3002008006WL027740
|
DASATI REANG
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797535400
|
|
DANATI REANG W/O PATHARMAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KARBOOK
|
TR-02-008-006-008/11
()
|
3002008006NRG24160820230625254
|
16/08/2023
|
ANJALI REANG
|
3002008006WL027741
|
ANJALI REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797535398
|
|
ANJALI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
KARBOOK
|
TR-02-008-006-008/11
()
|
3002008006NRG24160820230625253
|
16/08/2023
|
RANKA JOY REANG
|
3002008006WL027741
|
RANKA JOY REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797535399
|
|
RANKA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
KARBOOK
|
TR-02-008-006-008/21
()
|
3002008006NRG24160820230625255
|
16/08/2023
|
KARAN JOY REANG
|
3002008006WL027741
|
KARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797535389
|
|
KARAN JAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
KARBOOK
|
TR-02-008-006-008/25
()
|
3002008006NRG24160820230625256
|
16/08/2023
|
RATENJAY REANG
|
3002008006WL027741
|
RATENJAY REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797535396
|
|
RATENJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
KARBOOK
|
TR-02-008-006-008/34
()
|
3002008006NRG24160820230625258
|
16/08/2023
|
MONGATI REANG
|
3002008006WL027741
|
MONGATI REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797535390
|
|
MANGATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
KARBOOK
|
TR-02-008-006-008/4
()
|
3002008006NRG24160820230625259
|
16/08/2023
|
RATENJAY REANG
|
3002008006WL027741
|
RATENJAY REANG
|
00459
|
ICIC00TSCBL
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4797535638
|
|
RATENJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
KARBOOK
|
TR-02-008-006-008/45
()
|
3002008006NRG24160820230625260
|
16/08/2023
|
SATI RUNG REANG
|
3002008006WL027741
|
SATI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797535397
|
|
SATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
KARBOOK
|
TR-02-008-006-008/7
()
|
3002008006NRG24160820230625261
|
16/08/2023
|
SHAILARAM REANG
|
3002008006WL027741
|
SHAILARAM REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797535632
|
|
SHAILARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
KARBOOK
|
TR-02-008-006-008/9
()
|
3002008006NRG24160820230625262
|
16/08/2023
|
MOHAN CH REANG
|
3002008006WL027741
|
MOHAN CH REANG
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797535634
|
|
MOHAN CH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
KARBOOK
|
TR-02-008-006-009/79
()
|
3002008006NRG24160820230625263
|
16/08/2023
|
KAMAL JAY UCHAI
|
3002008006WL027741
|
KAMAL JAY UCHAI
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4797535633
|
|
KAMAL JAY UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
KARBOOK
|
TR-02-008-006-010/44
()
|
3002008006NRG24160820230625239
|
16/08/2023
|
ALENDRA REANG
|
3002008006WL027740
|
ALENDRA REANG
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
24/08/2023
|
|
4797535630
|
|
ALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
KARBOOK
|
TR-02-008-008-003/56
()
|
3002008008NRG24160820230629431
|
16/08/2023
|
PAKAH RONG TRIPURA
|
3002008008WL028033
|
PAKAH RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535403
|
|
PAKHA RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
KARBOOK
|
TR-02-008-008-009/53
()
|
3002008008NRG24160820230629447
|
16/08/2023
|
LARMATI TRIPURA
|
3002008008WL028033
|
LARMATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535408
|
|
LARMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
KARBOOK
|
TR-02-008-012-001/1
()
|
3002008012NRG24160820230625806
|
16/08/2023
|
AHAILA REANG
|
3002008012WL027766
|
AHAILA REANG
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535404
|
|
AHAILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
KARBOOK
|
TR-02-008-012-001/10
()
|
3002008012NRG24160820230625807
|
16/08/2023
|
CHANDRALI REANG
|
3002008012WL027766
|
CHANDRALI REANG
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535413
|
|
BIJOYKUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
KARBOOK
|
TR-02-008-012-001/13
()
|
3002008012NRG24160820230625808
|
16/08/2023
|
AMRIT REANG
|
3002008012WL027766
|
AMRIT REANG
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535407
|
|
AMIT KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
KARBOOK
|
TR-02-008-012-001/15
()
|
3002008012NRG24160820230625809
|
16/08/2023
|
AMBAJOY RAENG
|
3002008012WL027766
|
AMBAJOY RAENG
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797535406
|
|
AMBA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
KARBOOK
|
TR-02-008-012-001/2
()
|
3002008012NRG24160820230625811
|
16/08/2023
|
BASANTI REANG
|
3002008012WL027766
|
BASANTI REANG
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535409
|
|
BASANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
KARBOOK
|
TR-02-008-012-001/22
()
|
3002008012NRG24160820230625813
|
16/08/2023
|
BININDRA REANG
|
3002008012WL027766
|
BININDRA REANG
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/08/2023
|
|
4797535414
|
|
BININDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
KARBOOK
|
TR-02-008-012-001/28
()
|
3002008012NRG24160820230625814
|
16/08/2023
|
SANTARUNG REANG
|
3002008012WL027766
|
SANTARUNG REANG
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535415
|
|
SANTA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
KARBOOK
|
TR-02-008-012-001/30
()
|
3002008012NRG24160820230625815
|
16/08/2023
|
JIBANTI REANG
|
3002008012WL027766
|
JIBANTI REANG
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4797535436
|
|
JIBANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
202
|
KARBOOK
|
TR-02-008-012-001/31
()
|
3002008012NRG24160820230625816
|
16/08/2023
|
DABATI REANG
|
3002008012WL027766
|
DABATI REANG
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4797535455
|
|
DHABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
KARBOOK
|
TR-02-008-012-001/43
()
|
3002008012NRG24160820230625817
|
16/08/2023
|
NAMILA REANG
|
3002008012WL027766
|
NAMILA REANG
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535454
|
|
NAMILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
KARBOOK
|
TR-02-008-012-001/7
()
|
3002008012NRG24160820230625818
|
16/08/2023
|
Chabi Rung Reang
|
3002008012WL027766
|
Chabi Rung Reang
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535411
|
|
DASHIRAM REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
KARBOOK
|
TR-02-008-012-001/9
()
|
3002008012NRG24160820230625819
|
16/08/2023
|
FAITIRUNG REANG
|
3002008012WL027766
|
FAITIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4797535412
|
|
NAKURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
206
|
KARBOOK
|
TR-02-008-012-008/10
()
|
3002008012NRG24160820230627466
|
16/08/2023
|
BANCHOWTI REANG
|
3002008012WL027902
|
BANCHOWTI REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535452
|
|
BANCHAOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
KARBOOK
|
TR-02-008-012-008/10
()
|
3002008012NRG24160820230627465
|
16/08/2023
|
SURENDRA REANG
|
3002008012WL027902
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535420
|
|
SURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
KARBOOK
|
TR-02-008-012-008/11
()
|
3002008012NRG24160820230627467
|
16/08/2023
|
DHIRENDRA REANG
|
3002008012WL027902
|
DHIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535421
|
|
DHIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
KARBOOK
|
TR-02-008-012-008/11
()
|
3002008012NRG24160820230627468
|
16/08/2023
|
OYAMRASN REANG
|
3002008012WL027902
|
OYAMRASN REANG
|
00459
|
ICIC00TSCBL
|
1055
|
1055
|
Processed
|
24/08/2023
|
|
4797535457
|
|
OYAMRASN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
210
|
KARBOOK
|
TR-02-008-012-008/13
()
|
3002008012NRG24160820230627469
|
16/08/2023
|
DHANESAR REANG
|
3002008012WL027902
|
DHANESAR REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535422
|
|
DHANESAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
KARBOOK
|
TR-02-008-012-008/13
()
|
3002008012NRG24160820230627470
|
16/08/2023
|
PUSHPATI REANG
|
3002008012WL027902
|
PUSHPATI REANG
|
00459
|
ICIC00TSCBL
|
1055
|
1055
|
Processed
|
24/08/2023
|
|
4797535448
|
|
PUSPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
KARBOOK
|
TR-02-008-012-008/14
()
|
3002008012NRG24160820230627471
|
16/08/2023
|
NAJENDRA REANG
|
3002008012WL027902
|
NAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535459
|
|
NAJINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
KARBOOK
|
TR-02-008-012-008/15
()
|
3002008012NRG24160820230627474
|
16/08/2023
|
PARDATI REANG
|
3002008012WL027902
|
PARDATI REANG
|
00459
|
ICIC00TSCBL
|
1055
|
1055
|
Processed
|
24/08/2023
|
|
4797535456
|
|
PARDATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
KARBOOK
|
TR-02-008-012-008/15
()
|
3002008012NRG24160820230627473
|
16/08/2023
|
TARUN KUMAR REANG
|
3002008012WL027902
|
TARUN KUMAR REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535423
|
|
TARUN KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
KARBOOK
|
TR-02-008-012-008/16
()
|
3002008012NRG24160820230627475
|
16/08/2023
|
ADHIRAM REANG
|
3002008012WL027902
|
ADHIRAM REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535424
|
|
ADHIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
KARBOOK
|
TR-02-008-012-008/16
()
|
3002008012NRG24160820230627476
|
16/08/2023
|
SAMITA REANG
|
3002008012WL027902
|
SAMITA REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535453
|
|
SUMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
KARBOOK
|
TR-02-008-012-008/19
()
|
3002008012NRG24160820230627477
|
16/08/2023
|
PABIRUNG REANG
|
3002008012WL027902
|
PABIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535425
|
|
KRIPARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
KARBOOK
|
TR-02-008-012-008/2
()
|
3002008012NRG24160820230627479
|
16/08/2023
|
KRITANJOY REANG
|
3002008012WL027902
|
KRITANJOY REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535416
|
|
KRITANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
KARBOOK
|
TR-02-008-012-008/2
()
|
3002008012NRG24160820230627480
|
16/08/2023
|
SUJAINTI REANG
|
3002008012WL027902
|
SUJAINTI REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535458
|
|
SAJAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
220
|
KARBOOK
|
TR-02-008-012-008/20
()
|
3002008012NRG24160820230627482
|
16/08/2023
|
KALPATI REANG
|
3002008012WL027902
|
KALPATI REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535441
|
|
KALPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
KARBOOK
|
TR-02-008-012-008/20
()
|
3002008012NRG24160820230627481
|
16/08/2023
|
SONARAM REANG
|
3002008012WL027902
|
SONARAM REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535426
|
|
SONARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
KARBOOK
|
TR-02-008-012-008/22
()
|
3002008012NRG24160820230627483
|
16/08/2023
|
ARAINTI REANG
|
3002008012WL027902
|
ARAINTI REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535427
|
|
ARAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
223
|
KARBOOK
|
TR-02-008-012-008/22
()
|
3002008012NRG24160820230627484
|
16/08/2023
|
SANGITA REANG
|
3002008012WL027902
|
SANGITA REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535445
|
|
SONGITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
224
|
KARBOOK
|
TR-02-008-012-008/23
()
|
3002008012NRG24160820230627486
|
16/08/2023
|
HEMABATI REANG
|
3002008012WL027902
|
HEMABATI REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535446
|
|
HEMABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
225
|
KARBOOK
|
TR-02-008-012-008/23
()
|
3002008012NRG24160820230627485
|
16/08/2023
|
KHATENDRA REANG
|
3002008012WL027902
|
KHATENDRA REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535428
|
|
KHATENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
226
|
KARBOOK
|
TR-02-008-012-008/27
()
|
3002008012NRG24160820230627490
|
16/08/2023
|
DHARITI REANG
|
3002008012WL027902
|
DHARITI REANG
|
00459
|
ICIC00TSCBL
|
1055
|
1055
|
Processed
|
24/08/2023
|
|
4797535449
|
|
JINERAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
227
|
KARBOOK
|
TR-02-008-012-008/27
()
|
3002008012NRG24160820230627489
|
16/08/2023
|
JINERAI REANG
|
3002008012WL027902
|
JINERAI REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535429
|
|
JINE ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
KARBOOK
|
TR-02-008-012-008/3
()
|
3002008012NRG24160820230627492
|
16/08/2023
|
KABANTI REANG
|
3002008012WL027902
|
KABANTI REANG
|
00459
|
ICIC00TSCBL
|
1055
|
1055
|
Processed
|
24/08/2023
|
|
4797535450
|
|
KABANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
229
|
KARBOOK
|
TR-02-008-012-008/3
()
|
3002008012NRG24160820230627491
|
16/08/2023
|
KHAGENDRA REANG
|
3002008012WL027902
|
KHAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535417
|
|
KHAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
230
|
KARBOOK
|
TR-02-008-012-008/30
()
|
3002008012NRG24160820230627493
|
16/08/2023
|
CHAMPABATI REANG
|
3002008012WL027902
|
CHAMPABATI REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535447
|
|
KHAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
231
|
KARBOOK
|
TR-02-008-012-008/32
()
|
3002008012NRG24160820230627495
|
16/08/2023
|
MANSING REANG
|
3002008012WL027902
|
MANSING REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535430
|
|
MANSING REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
KARBOOK
|
TR-02-008-012-008/32
()
|
3002008012NRG24160820230627496
|
16/08/2023
|
PARATI REANG
|
3002008012WL027902
|
PARATI REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535439
|
|
PARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
233
|
KARBOOK
|
TR-02-008-012-008/33
()
|
3002008012NRG24160820230627497
|
16/08/2023
|
ANNATI REANG
|
3002008012WL027902
|
ANNATI REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535438
|
|
ANNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
234
|
KARBOOK
|
TR-02-008-012-008/35
()
|
3002008012NRG24160820230627500
|
16/08/2023
|
DAMAITI REANG
|
3002008012WL027902
|
DAMAITI REANG
|
00459
|
ICIC00TSCBL
|
1055
|
1055
|
Processed
|
24/08/2023
|
|
4797535434
|
|
DAMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
235
|
KARBOOK
|
TR-02-008-012-008/35
()
|
3002008012NRG24160820230627499
|
16/08/2023
|
SARBATI REANG
|
3002008012WL027902
|
SARBATI REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535431
|
|
MUITATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
236
|
KARBOOK
|
TR-02-008-012-008/38
()
|
3002008012NRG24160820230627501
|
16/08/2023
|
DEBENDRA REANG
|
3002008012WL027902
|
DEBENDRA REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535432
|
|
DEBENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
KARBOOK
|
TR-02-008-012-008/38
()
|
3002008012NRG24160820230627502
|
16/08/2023
|
SARMILA REANG
|
3002008012WL027902
|
SARMILA REANG
|
00459
|
ICIC00TSCBL
|
1055
|
1055
|
Processed
|
24/08/2023
|
|
4797535443
|
|
SHARMILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
238
|
KARBOOK
|
TR-02-008-012-008/41
()
|
3002008012NRG24160820230627504
|
16/08/2023
|
MAINYATI REANG
|
3002008012WL027902
|
MAINYATI REANG
|
00459
|
ICIC00TSCBL
|
1055
|
1055
|
Processed
|
24/08/2023
|
|
4797535451
|
|
MAINATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
239
|
KARBOOK
|
TR-02-008-012-008/41
()
|
3002008012NRG24160820230627503
|
16/08/2023
|
RAJADHAN REANG
|
3002008012WL027902
|
RAJADHAN REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535433
|
|
RAJADHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
240
|
KARBOOK
|
TR-02-008-012-008/47
()
|
3002008012NRG24160820230627505
|
16/08/2023
|
BEHULA REANG
|
3002008012WL027902
|
BEHULA REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535444
|
|
BEHULA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
241
|
KARBOOK
|
TR-02-008-012-008/48
()
|
3002008012NRG24160820230627507
|
16/08/2023
|
JASHODA REANG
|
3002008012WL027902
|
JASHODA REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535405
|
|
JASHUDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
242
|
KARBOOK
|
TR-02-008-012-008/48
()
|
3002008012NRG24160820230627506
|
16/08/2023
|
RABIN DRA REANG
|
3002008012WL027902
|
RABIN DRA REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535437
|
|
RABIN DRA REANG&JASHODA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
243
|
KARBOOK
|
TR-02-008-012-008/51
()
|
3002008012NRG24160820230627510
|
16/08/2023
|
AMBIKA REANG
|
3002008012WL027902
|
AMBIKA REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535410
|
|
AMBIKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
244
|
KARBOOK
|
TR-02-008-012-008/6
()
|
3002008012NRG24160820230627513
|
16/08/2023
|
RAJENDRA REANG
|
3002008012WL027902
|
RAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535418
|
|
RAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
245
|
KARBOOK
|
TR-02-008-012-008/7
()
|
3002008012NRG24160820230627514
|
16/08/2023
|
PARBATI REANG
|
3002008012WL027902
|
PARBATI REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535435
|
|
PARBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
246
|
KARBOOK
|
TR-02-008-012-008/8
()
|
3002008012NRG24160820230627516
|
16/08/2023
|
USHNALTI REANG
|
3002008012WL027902
|
USHNALTI REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535442
|
|
UISNALTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
247
|
KARBOOK
|
TR-02-008-012-008/9
()
|
3002008012NRG24160820230627517
|
16/08/2023
|
LAJJIGA REANG
|
3002008012WL027902
|
LAJJIGA REANG
|
00459
|
ICIC00TSCBL
|
1055
|
1055
|
Processed
|
24/08/2023
|
|
4797535419
|
|
LAJIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
248
|
KARBOOK
|
TR-02-008-012-008/9
()
|
3002008012NRG24160820230627518
|
16/08/2023
|
PURNATI REANG
|
3002008012WL027902
|
PURNATI REANG
|
00459
|
ICIC00TSCBL
|
2743
|
2743
|
Processed
|
24/08/2023
|
|
4797535440
|
|
PURNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
249
|
KARBOOK
|
TR-02-008-013-015/13
()
|
3002008013NRG24160820230630997
|
16/08/2023
|
RAINATI REANG
|
3002008013WL028150
|
RAINATI REANG
|
00459
|
ICIC00TSCBL
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4797535629
|
|
RAINATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164587
|
164587
|
|
|
|
|
|
|
|
|
250
|
KARBOOK
|
TR-02-008-008-003/112
()
|
3002008008NRG24160820230629414
|
16/08/2023
|
GITA RANI TRIPURA
|
3002008008WL028033
|
GITA RANI TRIPURA
|
00462
|
UCBA0002556
|
1624
|
1624
|
Processed
|
24/08/2023
|
|
4797535533
|
|
GITA RANI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477634
|
477634
|
|
|
|
|
|
|
|