|
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-02-008-010-002/107
()
|
3002008010NRG24210620230279863
|
21/06/2023
|
CHAILAFRU MOG
|
3002008010WL013989
|
CHAILAFRU MOG
|
00354
|
PUNB0074020
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112050
|
|
CHAILAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KARBOOK
|
TR-02-008-010-002/131
()
|
3002008010NRG24210620230279876
|
21/06/2023
|
BABUSU MOG
|
3002008010WL013989
|
BABUSU MOG
|
00354
|
PUNB0074020
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112049
|
|
BABUSU MOG SO RICHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KARBOOK
|
TR-02-008-010-002/134
()
|
3002008010NRG24210620230279878
|
21/06/2023
|
CHAILABI MOG
|
3002008010WL013989
|
CHAILABI MOG
|
00354
|
PUNB0074020
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112052
|
|
CHAILABAI MOG SO MRACHATHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KARBOOK
|
TR-02-008-010-002/138
()
|
3002008010NRG24210620230279881
|
21/06/2023
|
THUIKRAFRU MOG
|
3002008010WL013989
|
THUIKRAFRU MOG
|
00354
|
PUNB0074020
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112051
|
|
THUIKRAFRO MOG
|
UCO BANK(607066)
|
|
5
|
KARBOOK
|
TR-02-008-010-002/14
()
|
3002008010NRG24210620230279883
|
21/06/2023
|
AMRA MOG
|
3002008010WL013989
|
AMRA MOG
|
00354
|
PUNB0074020
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112047
|
|
AMRA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-010-002/18
()
|
3002008010NRG24210620230279886
|
21/06/2023
|
NIGHAFRU MOG
|
3002008010WL013989
|
NIGHAFRU MOG
|
00354
|
PUNB0074020
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112045
|
|
NIGHAFRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-010-002/39
()
|
3002008010NRG24210620230279897
|
21/06/2023
|
Manguching Mog
|
3002008010WL013989
|
Manguching Mog
|
00354
|
PUNB0074020
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112046
|
|
Manguching Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KARBOOK
|
TR-02-008-010-002/91
()
|
3002008010NRG24210620230279925
|
21/06/2023
|
PAIMRACHANG MOG
|
3002008010WL013989
|
PAIMRACHANG MOG
|
00354
|
PUNB0074020
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112054
|
|
PAIMRACHANG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KARBOOK
|
TR-02-008-013-005/105
()
|
3002008013NRG24210620230279362
|
21/06/2023
|
Faranti Reang
|
3002008013WL013950
|
Faranti Reang
|
00354
|
PUNB0074020
|
868
|
868
|
Processed
|
27/06/2023
|
|
2798112212
|
|
FARANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-013-005/44
()
|
3002008013NRG24210620230279363
|
21/06/2023
|
DEBAKI UCHOI
|
3002008013WL013950
|
DEBAKI UCHOI
|
00354
|
PUNB0074020
|
868
|
868
|
Processed
|
27/06/2023
|
|
2798112190
|
|
DEBAKI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-013-005/77
()
|
3002008013NRG24210620230279364
|
21/06/2023
|
BARNA LATA DEBBARMA
|
3002008013WL013950
|
BARNA LATA DEBBARMA
|
00354
|
PUNB0074020
|
868
|
868
|
Processed
|
27/06/2023
|
|
2798112159
|
|
BARNA LATA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-013-005/82
()
|
3002008013NRG24210620230279365
|
21/06/2023
|
TANI RONG UCHOI
|
3002008013WL013950
|
TANI RONG UCHOI
|
00354
|
PUNB0074020
|
868
|
868
|
Processed
|
27/06/2023
|
|
2798112199
|
|
TANI RONG UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-013-005/83
()
|
3002008013NRG24210620230279366
|
21/06/2023
|
HANTA RUNG MARAK
|
3002008013WL013950
|
HANTA RUNG MARAK
|
00354
|
PUNB0074020
|
868
|
868
|
Processed
|
27/06/2023
|
|
2798112197
|
|
HANTA RUNG MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-013-005/94
()
|
3002008013NRG24210620230279367
|
21/06/2023
|
SANJAY UCHOI
|
3002008013WL013950
|
SANJAY UCHOI
|
00354
|
PUNB0074020
|
868
|
868
|
Processed
|
27/06/2023
|
|
2798112191
|
|
SANJOY UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-013-006/1
()
|
3002008013NRG24210620230279368
|
21/06/2023
|
ANAPATI UCHOI
|
3002008013WL013950
|
ANAPATI UCHOI
|
00354
|
PUNB0074020
|
868
|
868
|
Processed
|
27/06/2023
|
|
2798112198
|
|
ANAPATI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-018-004/1
()
|
3002008018NRG24210620230284946
|
21/06/2023
|
KAMALADEBI CHAKMA
|
3002008018WL014153
|
KAMALADEBI CHAKMA
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112177
|
|
KAMALADEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-018-004/113
()
|
3002008018NRG24210620230284990
|
21/06/2023
|
JAHAR LAL DAS
|
3002008018WL014154
|
JAHAR LAL DAS
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112044
|
|
JAHAR LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-018-004/125
()
|
3002008018NRG24210620230284991
|
21/06/2023
|
LALANTI CHAKMA
|
3002008018WL014154
|
LALANTI CHAKMA
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112172
|
|
LALANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KARBOOK
|
TR-02-008-018-004/127
()
|
3002008018NRG24210620230284530
|
21/06/2023
|
CHANDRA SEN CHAKMA
|
3002008018WL014142
|
CHANDRA SEN CHAKMA
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112186
|
|
CHANDRA SEN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-018-004/137
()
|
3002008018NRG24210620230284947
|
21/06/2023
|
MAMATA DEBI CHAKMA
|
3002008018WL014153
|
MAMATA DEBI CHAKMA
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112176
|
|
MAMATA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-018-004/14
()
|
3002008018NRG24210620230284995
|
21/06/2023
|
JAHERA BIBI
|
3002008018WL014154
|
JAHERA BIBI
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112164
|
|
JAHURA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-018-004/151
()
|
3002008018NRG24210620230284950
|
21/06/2023
|
INUYARA BEGAM
|
3002008018WL014153
|
INUYARA BEGAM
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112182
|
|
INUYARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-018-004/154
()
|
3002008018NRG24210620230284951
|
21/06/2023
|
SUKANYA CHAKMA
|
3002008018WL014153
|
SUKANYA CHAKMA
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112185
|
|
SUKANYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-018-004/16
()
|
3002008018NRG24210620230284954
|
21/06/2023
|
NURJAHAN BIBI
|
3002008018WL014153
|
NURJAHAN BIBI
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112160
|
|
NURJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-018-004/160
()
|
3002008018NRG24210620230284955
|
21/06/2023
|
SADHAN CHAKMA
|
3002008018WL014153
|
SADHAN CHAKMA
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112184
|
|
SADHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-018-004/161
()
|
3002008018NRG24210620230284531
|
21/06/2023
|
AHERA BIBI
|
3002008018WL014142
|
AHERA BIBI
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112181
|
|
AHERA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-018-004/162
()
|
3002008018NRG24210620230284998
|
21/06/2023
|
HANUFA BIBI
|
3002008018WL014154
|
HANUFA BIBI
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112183
|
|
HONUPA BIBI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KARBOOK
|
TR-02-008-018-004/165
()
|
3002008018NRG24210620230284958
|
21/06/2023
|
KIRANTI CHAKMA
|
3002008018WL014153
|
KIRANTI CHAKMA
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112188
|
|
KIRANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-018-004/176
()
|
3002008018NRG24210620230284999
|
21/06/2023
|
JAYANTI CHAKMA
|
3002008018WL014154
|
JAYANTI CHAKMA
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112195
|
|
JAYANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-018-004/179
()
|
3002008018NRG24210620230284959
|
21/06/2023
|
GAPHUR MIA
|
3002008018WL014153
|
GAPHUR MIA
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112193
|
|
GAPHUR MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-018-004/18
()
|
3002008018NRG24210620230284962
|
21/06/2023
|
RAJMEHER BIBI
|
3002008018WL014153
|
RAJMEHER BIBI
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112163
|
|
RAJMEHER BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-018-004/181
()
|
3002008018NRG24210620230284963
|
21/06/2023
|
RINKU BIBI
|
3002008018WL014153
|
RINKU BIBI
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112194
|
|
RINKU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARBOOK
|
TR-02-008-018-004/183
()
|
3002008018NRG24210620230284966
|
21/06/2023
|
SWARUPA BIBI
|
3002008018WL014153
|
SWARUPA BIBI
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112192
|
|
SWARUPA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-018-004/19
()
|
3002008018NRG24210620230285002
|
21/06/2023
|
KALAN BIBI
|
3002008018WL014154
|
KALAN BIBI
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112165
|
|
KALAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARBOOK
|
TR-02-008-018-004/196
()
|
3002008018NRG24210620230284967
|
21/06/2023
|
SANGITA REANG CHAKMA
|
3002008018WL014153
|
SANGITA REANG CHAKMA
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112048
|
|
SANKI CHAKMA D/O LT,BAITYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KARBOOK
|
TR-02-008-018-004/198
()
|
3002008018NRG24210620230284534
|
21/06/2023
|
RAKHI BEGAM
|
3002008018WL014142
|
RAKHI BEGAM
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112187
|
|
RAKHI BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
37
|
KARBOOK
|
TR-02-008-018-004/199
()
|
3002008018NRG24210620230284970
|
21/06/2023
|
MAMATA DEBI CHAKMA
|
3002008018WL014153
|
MAMATA DEBI CHAKMA
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112213
|
|
MAMATA DEVI CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
38
|
KARBOOK
|
TR-02-008-018-004/200
()
|
3002008018NRG24210620230284535
|
21/06/2023
|
SAMINA AKTAR
|
3002008018WL014142
|
SAMINA AKTAR
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112055
|
|
SAMINA AKTAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KARBOOK
|
TR-02-008-018-004/203
()
|
3002008018NRG24210620230284971
|
21/06/2023
|
BINOD KUMAR CHAKMA
|
3002008018WL014153
|
BINOD KUMAR CHAKMA
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112056
|
|
BINOD KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARBOOK
|
TR-02-008-018-004/205
()
|
3002008018NRG24210620230284538
|
21/06/2023
|
ALEKA BEGAM
|
3002008018WL014142
|
ALEKA BEGAM
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112053
|
|
ALEKA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
41
|
KARBOOK
|
TR-02-008-018-004/22
()
|
3002008018NRG24210620230284974
|
21/06/2023
|
BAGARA CHAKMA
|
3002008018WL014153
|
BAGARA CHAKMA
|
00354
|
PUNB0074020
|
205
|
205
|
Processed
|
27/06/2023
|
|
2798112171
|
|
BAGARA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARBOOK
|
TR-02-008-018-004/26
()
|
3002008018NRG24210620230284975
|
21/06/2023
|
NANABI CHAKMA
|
3002008018WL014153
|
NANABI CHAKMA
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112170
|
|
NANABI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARBOOK
|
TR-02-008-018-004/27
()
|
3002008018NRG24210620230284539
|
21/06/2023
|
SAHINA BIBI
|
3002008018WL014142
|
SAHINA BIBI
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112162
|
|
SAHINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARBOOK
|
TR-02-008-018-004/31
()
|
3002008018NRG24210620230284542
|
21/06/2023
|
AMINA BIBI
|
3002008018WL014142
|
AMINA BIBI
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112211
|
|
AMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARBOOK
|
TR-02-008-018-004/35
()
|
3002008018NRG24210620230284543
|
21/06/2023
|
PARIJA BIBI
|
3002008018WL014142
|
PARIJA BIBI
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112158
|
|
MRS.FARIJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARBOOK
|
TR-02-008-018-004/36
()
|
3002008018NRG24210620230285003
|
21/06/2023
|
SAHENA BIBI
|
3002008018WL014154
|
SAHENA BIBI
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112167
|
|
SAHENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARBOOK
|
TR-02-008-018-004/44
()
|
3002008018NRG24210620230284979
|
21/06/2023
|
JAMILA CHAKMA
|
3002008018WL014153
|
JAMILA CHAKMA
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112175
|
|
JAMILA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARBOOK
|
TR-02-008-018-004/50
()
|
3002008018NRG24210620230284546
|
21/06/2023
|
SAFIYA BIBI
|
3002008018WL014142
|
SAFIYA BIBI
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112166
|
|
SAFIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARBOOK
|
TR-02-008-018-004/61
()
|
3002008018NRG24210620230284547
|
21/06/2023
|
SARJAHAN BIBI
|
3002008018WL014142
|
SARJAHAN BIBI
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112196
|
|
SARJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARBOOK
|
TR-02-008-018-004/62
()
|
3002008018NRG24210620230284550
|
21/06/2023
|
BIRAJA BIBI
|
3002008018WL014142
|
BIRAJA BIBI
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112189
|
|
BIRAJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARBOOK
|
TR-02-008-018-004/64
()
|
3002008018NRG24210620230284551
|
21/06/2023
|
KANCHAN SHIL
|
3002008018WL014142
|
KANCHAN SHIL
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112161
|
|
KANCHAN SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARBOOK
|
TR-02-008-018-004/72
()
|
3002008018NRG24210620230284554
|
21/06/2023
|
SAHEB ALI
|
3002008018WL014142
|
SAHEB ALI
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112168
|
|
SAHEB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARBOOK
|
TR-02-008-018-004/76
()
|
3002008018NRG24210620230284982
|
21/06/2023
|
LARBURAM CHAKMA
|
3002008018WL014153
|
LARBURAM CHAKMA
|
00354
|
PUNB0074020
|
205
|
205
|
Processed
|
27/06/2023
|
|
2798112174
|
|
LARBU RAM CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARBOOK
|
TR-02-008-018-004/77
()
|
3002008018NRG24210620230284555
|
21/06/2023
|
SUPNA BEGAM
|
3002008018WL014142
|
SUPNA BEGAM
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112180
|
|
SUPNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARBOOK
|
TR-02-008-018-004/88
()
|
3002008018NRG24210620230284983
|
21/06/2023
|
SUCHITRA CHAKMA
|
3002008018WL014153
|
SUCHITRA CHAKMA
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112169
|
|
SUCHITRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARBOOK
|
TR-02-008-018-006/117
()
|
3002008018NRG24210620230284986
|
21/06/2023
|
ALI MIA
|
3002008018WL014153
|
ALI MIA
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112179
|
|
ALI MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARBOOK
|
TR-02-008-018-006/120
()
|
3002008018NRG24210620230284987
|
21/06/2023
|
MAFIYA BIBI
|
3002008018WL014153
|
MAFIYA BIBI
|
00354
|
PUNB0074020
|
410
|
410
|
Processed
|
27/06/2023
|
|
2798112178
|
|
MAFIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARBOOK
|
TR-02-008-018-006/122
()
|
3002008018NRG24210620230285007
|
21/06/2023
|
BINA DAS
|
3002008018WL014154
|
BINA DAS
|
00354
|
PUNB0074020
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112173
|
|
BINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
59
|
KARBOOK
|
TR-02-008-010-002/132
()
|
3002008010NRG24210620230279877
|
21/06/2023
|
ULACHING MOG
|
3002008010WL013989
|
ULACHING MOG
|
00354
|
PUNB0137520
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112058
|
|
ULACHING MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARBOOK
|
TR-02-008-018-004/13
()
|
3002008018NRG24210620230284994
|
21/06/2023
|
Kalpana Das
|
3002008018WL014154
|
Kalpana Das
|
00354
|
PUNB0137520
|
408
|
408
|
Processed
|
27/06/2023
|
|
2798112057
|
|
KALPANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2253
|
2253
|
|
|
|
|
|
|
|
|
61
|
KARBOOK
|
TR-02-008-012-005/87
()
|
3002008000NRG24210620230285404
|
21/06/2023
|
Ubharay Reang
|
3002008WL014168
|
Ubharay Reang
|
00415
|
SBIN0006487
|
648
|
648
|
Processed
|
27/06/2023
|
|
2798112060
|
|
MR UBHARAY REANG
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARBOOK
|
TR-02-008-012-005/87
()
|
3002008000NRG24210620230285405
|
21/06/2023
|
Ubharay Reang
|
3002008WL014168
|
Ubharay Reang
|
00415
|
SBIN0006487
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112061
|
|
MR UBHARAY REANG
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARBOOK
|
TR-02-008-012-005/89
()
|
3002008000NRG24210620230285408
|
21/06/2023
|
Samita Reang
|
3002008WL014168
|
Samita Reang
|
00415
|
SBIN0006487
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112059
|
|
Samita Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
64
|
KARBOOK
|
TR-02-008-010-002/116
()
|
3002008010NRG24210620230279865
|
21/06/2023
|
SHAMATHAI MOG
|
3002008010WL013989
|
SHAMATHAI MOG
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112077
|
|
SHAMATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KARBOOK
|
TR-02-008-010-002/31
()
|
3002008010NRG24210620230279893
|
21/06/2023
|
UCHAPHRO MOG
|
3002008010WL013989
|
UCHAPHRO MOG
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112075
|
|
Uchaphro Mag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KARBOOK
|
TR-02-008-010-002/36
()
|
3002008010NRG24210620230279896
|
21/06/2023
|
NEPHRA MOG
|
3002008010WL013989
|
NEPHRA MOG
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112074
|
|
NEPHRA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KARBOOK
|
TR-02-008-010-002/75
()
|
3002008010NRG24210620230279915
|
21/06/2023
|
ATHAIMA MOG
|
3002008010WL013989
|
ATHAIMA MOG
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112076
|
|
ULAFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KARBOOK
|
TR-02-008-010-002/94
()
|
3002008010NRG24210620230279926
|
21/06/2023
|
MRACHA MOG
|
3002008010WL013989
|
MRACHA MOG
|
00458
|
PUNB0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112064
|
|
MRACHA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KARBOOK
|
TR-02-008-012-004/4
()
|
3002008000NRG24210620230285356
|
21/06/2023
|
Dharmen Joy Reang
|
3002008WL014168
|
Dharmen Joy Reang
|
00458
|
PUNB0RRBTGB
|
648
|
648
|
Processed
|
27/06/2023
|
|
2798112081
|
|
DHARMEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KARBOOK
|
TR-02-008-012-004/4
()
|
3002008000NRG24210620230285357
|
21/06/2023
|
Dharmen Joy Reang
|
3002008WL014168
|
Dharmen Joy Reang
|
00458
|
PUNB0RRBTGB
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112082
|
|
DHARMEN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KARBOOK
|
TR-02-008-012-004/66
()
|
3002008000NRG24210620230285360
|
21/06/2023
|
Khana Ram Reang
|
3002008WL014168
|
Khana Ram Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798112078
|
|
KHANA RAM REANG
|
IDBI BANK(607095)
|
|
72
|
KARBOOK
|
TR-02-008-012-004/66
()
|
3002008000NRG24210620230285361
|
21/06/2023
|
Khana Ram Reang
|
3002008WL014168
|
Khana Ram Reang
|
00458
|
PUNB0RRBTGB
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112079
|
|
KHANA RAM REANG
|
IDBI BANK(607095)
|
|
73
|
KARBOOK
|
TR-02-008-012-005/12
()
|
3002008000NRG24210620230285366
|
21/06/2023
|
Ubati Reang
|
3002008WL014168
|
Ubati Reang
|
00458
|
PUNB0RRBTGB
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112090
|
|
UBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KARBOOK
|
TR-02-008-012-005/12
()
|
3002008000NRG24210620230285367
|
21/06/2023
|
Ubati Reang
|
3002008WL014168
|
Ubati Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798112091
|
|
UBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KARBOOK
|
TR-02-008-012-005/24
()
|
3002008000NRG24210620230285376
|
21/06/2023
|
Manbati Reang
|
3002008WL014168
|
Manbati Reang
|
00458
|
PUNB0RRBTGB
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798112088
|
|
MANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KARBOOK
|
TR-02-008-012-005/24
()
|
3002008000NRG24210620230285377
|
21/06/2023
|
Manbati Reang
|
3002008WL014168
|
Manbati Reang
|
00458
|
PUNB0RRBTGB
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112089
|
|
MANBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KARBOOK
|
TR-02-008-012-005/29
()
|
3002008000NRG24210620230285380
|
21/06/2023
|
Salaman Reang
|
3002008WL014168
|
Salaman Reang
|
00458
|
PUNB0RRBTGB
|
648
|
648
|
Processed
|
27/06/2023
|
|
2798112080
|
|
SALAMAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KARBOOK
|
TR-02-008-012-005/83
()
|
3002008000NRG24210620230285402
|
21/06/2023
|
Joyanti Reang
|
3002008WL014168
|
Joyanti Reang
|
00458
|
PUNB0RRBTGB
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112086
|
|
JOYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KARBOOK
|
TR-02-008-012-005/83
()
|
3002008000NRG24210620230285403
|
21/06/2023
|
Joyanti Reang
|
3002008WL014168
|
Joyanti Reang
|
00458
|
PUNB0RRBTGB
|
648
|
648
|
Processed
|
27/06/2023
|
|
2798112087
|
|
JOYANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15489
|
15489
|
|
|
|
|
|
|
|
|
80
|
KARBOOK
|
TR-02-008-010-002/101
()
|
3002008010NRG24210620230279860
|
21/06/2023
|
PAICHAINDA MOG
|
3002008010WL013989
|
PAICHAINDA MOG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112070
|
|
PAICHAINDA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KARBOOK
|
TR-02-008-010-002/102
()
|
3002008010NRG24210620230279861
|
21/06/2023
|
CHING FRU MOG
|
3002008010WL013989
|
CHING FRU MOG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112062
|
|
CHINGFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KARBOOK
|
TR-02-008-010-002/105
()
|
3002008010NRG24210620230279862
|
21/06/2023
|
RE DASI MOG
|
3002008010WL013989
|
RE DASI MOG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112085
|
|
RE DASI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KARBOOK
|
TR-02-008-010-002/115
()
|
3002008010NRG24210620230279864
|
21/06/2023
|
CHAINGYARI MOG
|
3002008010WL013989
|
CHAINGYARI MOG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112083
|
|
CHAINGYARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KARBOOK
|
TR-02-008-010-002/118
()
|
3002008010NRG24210620230279867
|
21/06/2023
|
ULAO MOG
|
3002008010WL013989
|
ULAO MOG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112066
|
|
ULAO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KARBOOK
|
TR-02-008-010-002/119
()
|
3002008010NRG24210620230279868
|
21/06/2023
|
MEANA MOG
|
3002008010WL013989
|
MEANA MOG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112065
|
|
MEANA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KARBOOK
|
TR-02-008-010-002/120
()
|
3002008010NRG24210620230279869
|
21/06/2023
|
MANGRE MOG
|
3002008010WL013989
|
MANGRE MOG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112067
|
|
BRINDA BAN SAKHI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KARBOOK
|
TR-02-008-010-002/124
()
|
3002008010NRG24210620230279870
|
21/06/2023
|
SHUDHU MOG
|
3002008010WL013989
|
SHUDHU MOG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112063
|
|
SHUDHU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KARBOOK
|
TR-02-008-010-002/127
()
|
3002008010NRG24210620230279872
|
21/06/2023
|
THAIU MOG
|
3002008010WL013989
|
THAIU MOG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112072
|
|
THAIU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KARBOOK
|
TR-02-008-010-002/129
()
|
3002008010NRG24210620230279873
|
21/06/2023
|
ATHUI MOG
|
3002008010WL013989
|
ATHUI MOG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112069
|
|
ATHUI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KARBOOK
|
TR-02-008-010-002/130
()
|
3002008010NRG24210620230279875
|
21/06/2023
|
HRIDAY MOG
|
3002008010WL013989
|
HRIDAY MOG
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2798112092
|
|
HRIDAY MOG S/O CHAINGGA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KARBOOK
|
TR-02-008-010-002/135
()
|
3002008010NRG24210620230279879
|
21/06/2023
|
RIFRUCHAI MOG
|
3002008010WL013989
|
RIFRUCHAI MOG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112073
|
|
RIFRUCHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KARBOOK
|
TR-02-008-010-002/137
()
|
3002008010NRG24210620230279880
|
21/06/2023
|
CHAITHAIO MOG
|
3002008010WL013989
|
CHAITHAIO MOG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112084
|
|
CHAITHAIO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KARBOOK
|
TR-02-008-010-002/55
()
|
3002008010NRG24210620230279906
|
21/06/2023
|
RAM MRA MOG
|
3002008010WL013989
|
RAM MRA MOG
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112071
|
|
Remmra Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KARBOOK
|
TR-02-008-010-002/67
()
|
3002008010NRG24210620230279911
|
21/06/2023
|
REKHA MOG TRIPURA
|
3002008010WL013989
|
REKHA MOG TRIPURA
|
00458
|
UTBI0RRBTGB
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112068
|
|
REKHA MOG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27265
|
27265
|
|
|
|
|
|
|
|
|
95
|
KARBOOK
|
TR-02-008-010-002/1
()
|
3002008010NRG24210620230279858
|
21/06/2023
|
KANLAU MOG
|
3002008010WL013989
|
KANLAU MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112098
|
|
KANLAU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARBOOK
|
TR-02-008-010-002/10
()
|
3002008010NRG24210620230279859
|
21/06/2023
|
KALAFRUE MOGE
|
3002008010WL013989
|
KALAFRUE MOGE
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112118
|
|
KRALAFRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARBOOK
|
TR-02-008-010-002/125
()
|
3002008010NRG24210620230279871
|
21/06/2023
|
BABU MOG
|
3002008010WL013989
|
BABU MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112135
|
|
BABU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KARBOOK
|
TR-02-008-010-002/13
()
|
3002008010NRG24210620230279874
|
21/06/2023
|
CHAFRU ANG MOG
|
3002008010WL013989
|
CHAFRU ANG MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112106
|
|
CHAFRU ANG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KARBOOK
|
TR-02-008-010-002/15
()
|
3002008010NRG24210620230279884
|
21/06/2023
|
MAMA MOG
|
3002008010WL013989
|
MAMA MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112109
|
|
MAMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
KARBOOK
|
TR-02-008-010-002/17
()
|
3002008010NRG24210620230279885
|
21/06/2023
|
ABAITU MOG
|
3002008010WL013989
|
ABAITU MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112119
|
|
ABAITU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
KARBOOK
|
TR-02-008-010-002/2
()
|
3002008010NRG24210620230279887
|
21/06/2023
|
UIGYA MOG
|
3002008010WL013989
|
UIGYA MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112103
|
|
UIGYA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
KARBOOK
|
TR-02-008-010-002/21
()
|
3002008010NRG24210620230279888
|
21/06/2023
|
CHUJANAMA MOHE
|
3002008010WL013989
|
CHUJANAMA MOHE
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112209
|
|
Subai Ma Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KARBOOK
|
TR-02-008-010-002/22
()
|
3002008010NRG24210620230279889
|
21/06/2023
|
LATHAICHING MOG
|
3002008010WL013989
|
LATHAICHING MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112111
|
|
Lathaiching Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
KARBOOK
|
TR-02-008-010-002/27
()
|
3002008010NRG24210620230279890
|
21/06/2023
|
ANGCHAMA MOGE
|
3002008010WL013989
|
ANGCHAMA MOGE
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112094
|
|
ANCHAMA MAG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
KARBOOK
|
TR-02-008-010-002/28
()
|
3002008010NRG24210620230279891
|
21/06/2023
|
CHAMAU MOGE
|
3002008010WL013989
|
CHAMAU MOGE
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112124
|
|
CHAMAU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
KARBOOK
|
TR-02-008-010-002/3
()
|
3002008010NRG24210620230279892
|
21/06/2023
|
ANSIN MOG
|
3002008010WL013989
|
ANSIN MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112102
|
|
ANSIN MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
KARBOOK
|
TR-02-008-010-002/32
()
|
3002008010NRG24210620230279894
|
21/06/2023
|
MAUYI MOGE
|
3002008010WL013989
|
MAUYI MOGE
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112120
|
|
MAOYAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARBOOK
|
TR-02-008-010-002/34
()
|
3002008010NRG24210620230279895
|
21/06/2023
|
DUANG MOG
|
3002008010WL013989
|
DUANG MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112099
|
|
DUANG MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARBOOK
|
TR-02-008-010-002/4
()
|
3002008010NRG24210620230279898
|
21/06/2023
|
REDAMAY MOG
|
3002008010WL013989
|
REDAMAY MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112210
|
|
REDAMAY MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
KARBOOK
|
TR-02-008-010-002/40
()
|
3002008010NRG24210620230279899
|
21/06/2023
|
MANSIPHRO MAG
|
3002008010WL013989
|
MANSIPHRO MAG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112095
|
|
MANGCHI FRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARBOOK
|
TR-02-008-010-002/44
()
|
3002008010NRG24210620230279900
|
21/06/2023
|
NILAU MOG
|
3002008010WL013989
|
NILAU MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112105
|
|
NILAU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
KARBOOK
|
TR-02-008-010-002/45
()
|
3002008010NRG24210620230279901
|
21/06/2023
|
SECAHLANG MOG
|
3002008010WL013989
|
SECAHLANG MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112104
|
|
Sechaln Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
KARBOOK
|
TR-02-008-010-002/47
()
|
3002008010NRG24210620230279902
|
21/06/2023
|
ALOYANG MOG
|
3002008010WL013989
|
ALOYANG MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112100
|
|
Aloang Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KARBOOK
|
TR-02-008-010-002/51
()
|
3002008010NRG24210620230279903
|
21/06/2023
|
MANTHUI MOG
|
3002008010WL013989
|
MANTHUI MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112107
|
|
Manthui Mag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KARBOOK
|
TR-02-008-010-002/52
()
|
3002008010NRG24210620230279904
|
21/06/2023
|
OLAFRO MOG
|
3002008010WL013989
|
OLAFRO MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112108
|
|
OLAFRO MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
KARBOOK
|
TR-02-008-010-002/53
()
|
3002008010NRG24210620230279905
|
21/06/2023
|
CHAIDA MOG
|
3002008010WL013989
|
CHAIDA MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112125
|
|
Chaida Mog
|
AXIS BANK(607153)
|
|
117
|
KARBOOK
|
TR-02-008-010-002/57
()
|
3002008010NRG24210620230279907
|
21/06/2023
|
ANKRA MOG
|
3002008010WL013989
|
ANKRA MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112122
|
|
ANGKRA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
KARBOOK
|
TR-02-008-010-002/59
()
|
3002008010NRG24210620230279908
|
21/06/2023
|
CHALAPHRO MOG
|
3002008010WL013989
|
CHALAPHRO MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112101
|
|
CHALAPHRO MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
KARBOOK
|
TR-02-008-010-002/61
()
|
3002008010NRG24210620230279909
|
21/06/2023
|
APHRODAY MOG
|
3002008010WL013989
|
APHRODAY MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112110
|
|
AFRUCHAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARBOOK
|
TR-02-008-010-002/65
()
|
3002008010NRG24210620230279910
|
21/06/2023
|
ABU MOG
|
3002008010WL013989
|
ABU MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112127
|
|
CHEN DARI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
KARBOOK
|
TR-02-008-010-002/7
()
|
3002008010NRG24210620230279912
|
21/06/2023
|
Taila mog
|
3002008010WL013989
|
Taila mog
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112093
|
|
THAILA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
KARBOOK
|
TR-02-008-010-002/71
()
|
3002008010NRG24210620230279913
|
21/06/2023
|
ASHURAY TRIPURA
|
3002008010WL013989
|
ASHURAY TRIPURA
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112096
|
|
ASHURAY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARBOOK
|
TR-02-008-010-002/74
()
|
3002008010NRG24210620230279914
|
21/06/2023
|
THOIMRAJAI MOG
|
3002008010WL013989
|
THOIMRAJAI MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112123
|
|
THAI MRAJAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
KARBOOK
|
TR-02-008-010-002/78
()
|
3002008010NRG24210620230279916
|
21/06/2023
|
CHIMRA MOG
|
3002008010WL013989
|
CHIMRA MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112121
|
|
Chingmra Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KARBOOK
|
TR-02-008-010-002/8
()
|
3002008010NRG24210620230279917
|
21/06/2023
|
USHA MOG
|
3002008010WL013989
|
USHA MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112097
|
|
Usha Mong Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
KARBOOK
|
TR-02-008-010-002/80
()
|
3002008010NRG24210620230279918
|
21/06/2023
|
MANG FRU CHAI MOG
|
3002008010WL013989
|
MANG FRU CHAI MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112114
|
|
MANG FRU CHAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
KARBOOK
|
TR-02-008-010-002/83
()
|
3002008010NRG24210620230279919
|
21/06/2023
|
NANG KRAI MOG
|
3002008010WL013989
|
NANG KRAI MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112128
|
|
NAUKRAY MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
KARBOOK
|
TR-02-008-010-002/84
()
|
3002008010NRG24210620230279920
|
21/06/2023
|
NACHIKSHAY MOG
|
3002008010WL013989
|
NACHIKSHAY MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112113
|
|
Nachikshay Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
KARBOOK
|
TR-02-008-010-002/85
()
|
3002008010NRG24210620230279921
|
21/06/2023
|
LAMRAU MOG
|
3002008010WL013989
|
LAMRAU MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112116
|
|
LAMRAU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
KARBOOK
|
TR-02-008-010-002/86
()
|
3002008010NRG24210620230279922
|
21/06/2023
|
CHAPRU MOG
|
3002008010WL013989
|
CHAPRU MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112112
|
|
CHAFRO MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARBOOK
|
TR-02-008-010-002/88
()
|
3002008010NRG24210620230279923
|
21/06/2023
|
TUTUSI MOG
|
3002008010WL013989
|
TUTUSI MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112117
|
|
TUTUSI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
KARBOOK
|
TR-02-008-010-002/89
()
|
3002008010NRG24210620230279924
|
21/06/2023
|
SU DUANG MOG
|
3002008010WL013989
|
SU DUANG MOG
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112115
|
|
Sudu Ang Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
KARBOOK
|
TR-02-008-010-002/95
()
|
3002008010NRG24210620230279927
|
21/06/2023
|
Sumraching Mog
|
3002008010WL013989
|
Sumraching Mog
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112129
|
|
Sumraching Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
KARBOOK
|
TR-02-008-010-002/96
()
|
3002008010NRG24210620230279928
|
21/06/2023
|
Akrai Mog
|
3002008010WL013989
|
Akrai Mog
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112126
|
|
AKRAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
KARBOOK
|
TR-02-008-010-002/98
()
|
3002008010NRG24210620230279929
|
21/06/2023
|
Kangjari Mog
|
3002008010WL013989
|
Kangjari Mog
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2798112130
|
|
KANJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KARBOOK
|
TR-02-008-012-004/6
()
|
3002008000NRG24210620230285358
|
21/06/2023
|
Maliti Reang
|
3002008WL014168
|
Maliti Reang
|
00459
|
ICIC00TSCBL
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112144
|
|
MALITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
KARBOOK
|
TR-02-008-012-004/6
()
|
3002008000NRG24210620230285359
|
21/06/2023
|
Maliti Reang
|
3002008WL014168
|
Maliti Reang
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
27/06/2023
|
|
2798112145
|
|
MALITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
KARBOOK
|
TR-02-008-012-005/10
()
|
3002008000NRG24210620230285362
|
21/06/2023
|
DHANYOTI REANG
|
3002008WL014168
|
DHANYOTI REANG
|
00459
|
ICIC00TSCBL
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112154
|
|
DAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
KARBOOK
|
TR-02-008-012-005/10
()
|
3002008000NRG24210620230285363
|
21/06/2023
|
DHANYOTI REANG
|
3002008WL014168
|
DHANYOTI REANG
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
27/06/2023
|
|
2798112155
|
|
DAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
KARBOOK
|
TR-02-008-012-005/11
()
|
3002008000NRG24210620230285364
|
21/06/2023
|
KHARENDRA REANG
|
3002008WL014168
|
KHARENDRA REANG
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
27/06/2023
|
|
2798112136
|
|
KHARINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
KARBOOK
|
TR-02-008-012-005/11
()
|
3002008000NRG24210620230285365
|
21/06/2023
|
KHARENDRA REANG
|
3002008WL014168
|
KHARENDRA REANG
|
00459
|
ICIC00TSCBL
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112137
|
|
KHARINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
KARBOOK
|
TR-02-008-012-005/13
()
|
3002008000NRG24210620230285368
|
21/06/2023
|
PRAMILA REANG
|
3002008WL014168
|
PRAMILA REANG
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
27/06/2023
|
|
2798112152
|
|
PRAMILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
KARBOOK
|
TR-02-008-012-005/13
()
|
3002008000NRG24210620230285369
|
21/06/2023
|
PRAMILA REANG
|
3002008WL014168
|
PRAMILA REANG
|
00459
|
ICIC00TSCBL
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112153
|
|
PRAMILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
KARBOOK
|
TR-02-008-012-005/18
()
|
3002008000NRG24210620230285370
|
21/06/2023
|
Kabi Rong Reang
|
3002008WL014168
|
Kabi Rong Reang
|
00459
|
ICIC00TSCBL
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112133
|
|
Kabi Rong Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARBOOK
|
TR-02-008-012-005/18
()
|
3002008000NRG24210620230285371
|
21/06/2023
|
Kabi Rong Reang
|
3002008WL014168
|
Kabi Rong Reang
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
27/06/2023
|
|
2798112134
|
|
Kabi Rong Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KARBOOK
|
TR-02-008-012-005/20
()
|
3002008000NRG24210620230285374
|
21/06/2023
|
JAMATI REANG
|
3002008WL014168
|
JAMATI REANG
|
00459
|
ICIC00TSCBL
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112150
|
|
JAMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
KARBOOK
|
TR-02-008-012-005/20
()
|
3002008000NRG24210620230285375
|
21/06/2023
|
JAMATI REANG
|
3002008WL014168
|
JAMATI REANG
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798112151
|
|
JAMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
KARBOOK
|
TR-02-008-012-005/27
()
|
3002008000NRG24210620230285378
|
21/06/2023
|
Shyamal Joy Reang
|
3002008WL014168
|
Shyamal Joy Reang
|
00459
|
ICIC00TSCBL
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112131
|
|
SHYAMAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
KARBOOK
|
TR-02-008-012-005/27
()
|
3002008000NRG24210620230285379
|
21/06/2023
|
Shyamal Joy Reang
|
3002008WL014168
|
Shyamal Joy Reang
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798112132
|
|
SHYAMAL JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
KARBOOK
|
TR-02-008-012-005/29
()
|
3002008000NRG24210620230285381
|
21/06/2023
|
MATARAI REANG
|
3002008WL014168
|
MATARAI REANG
|
00459
|
ICIC00TSCBL
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112204
|
|
MATARAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
KARBOOK
|
TR-02-008-012-005/3
()
|
3002008000NRG24210620230285382
|
21/06/2023
|
KARMAITI REANG
|
3002008WL014168
|
KARMAITI REANG
|
00459
|
ICIC00TSCBL
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112208
|
|
KARMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
KARBOOK
|
TR-02-008-012-005/3
()
|
3002008000NRG24210620230285383
|
21/06/2023
|
KARMAITI REANG
|
3002008WL014168
|
KARMAITI REANG
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798112207
|
|
KARMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
KARBOOK
|
TR-02-008-012-005/30
()
|
3002008000NRG24210620230285384
|
21/06/2023
|
LARMOITI REANG
|
3002008WL014168
|
LARMOITI REANG
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
27/06/2023
|
|
2798112148
|
|
LARMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
KARBOOK
|
TR-02-008-012-005/30
()
|
3002008000NRG24210620230285385
|
21/06/2023
|
LARMOITI REANG
|
3002008WL014168
|
LARMOITI REANG
|
00459
|
ICIC00TSCBL
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112149
|
|
LARMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
KARBOOK
|
TR-02-008-012-005/38
()
|
3002008000NRG24210620230285386
|
21/06/2023
|
MITRAJOY REANG
|
3002008WL014168
|
MITRAJOY REANG
|
00459
|
ICIC00TSCBL
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112203
|
|
MITRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
156
|
KARBOOK
|
TR-02-008-012-005/38
()
|
3002008000NRG24210620230285387
|
21/06/2023
|
MITRAJOY REANG
|
3002008WL014168
|
MITRAJOY REANG
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
27/06/2023
|
|
2798112202
|
|
MITRA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
157
|
KARBOOK
|
TR-02-008-012-005/6
()
|
3002008000NRG24210620230285394
|
21/06/2023
|
DHAMOITI REANG
|
3002008WL014168
|
DHAMOITI REANG
|
00459
|
ICIC00TSCBL
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112206
|
|
DHAMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
KARBOOK
|
TR-02-008-012-005/6
()
|
3002008000NRG24210620230285395
|
21/06/2023
|
DHAMOITI REANG
|
3002008WL014168
|
DHAMOITI REANG
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
27/06/2023
|
|
2798112205
|
|
DHAMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
KARBOOK
|
TR-02-008-012-005/73
()
|
3002008000NRG24210620230285396
|
21/06/2023
|
Abiram Reang
|
3002008WL014168
|
Abiram Reang
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
27/06/2023
|
|
2798112140
|
|
ABIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
KARBOOK
|
TR-02-008-012-005/73
()
|
3002008000NRG24210620230285397
|
21/06/2023
|
Abiram Reang
|
3002008WL014168
|
Abiram Reang
|
00459
|
ICIC00TSCBL
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112141
|
|
ABIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
KARBOOK
|
TR-02-008-012-005/75
()
|
3002008000NRG24210620230285398
|
21/06/2023
|
SABIRAM REANG
|
3002008WL014168
|
SABIRAM REANG
|
00459
|
ICIC00TSCBL
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112138
|
|
SABI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
KARBOOK
|
TR-02-008-012-005/75
()
|
3002008000NRG24210620230285399
|
21/06/2023
|
SABIRAM REANG
|
3002008WL014168
|
SABIRAM REANG
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
27/06/2023
|
|
2798112139
|
|
SABI RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
KARBOOK
|
TR-02-008-012-005/82
()
|
3002008000NRG24210620230285400
|
21/06/2023
|
Lilika Ghaghra
|
3002008WL014168
|
Lilika Ghaghra
|
00459
|
ICIC00TSCBL
|
1080
|
1080
|
Processed
|
27/06/2023
|
|
2798112156
|
|
MISS LILIKA GHAGRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARBOOK
|
TR-02-008-012-005/82
()
|
3002008000NRG24210620230285401
|
21/06/2023
|
Lilika Ghaghra
|
3002008WL014168
|
Lilika Ghaghra
|
00459
|
ICIC00TSCBL
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112157
|
|
MISS LILIKA GHAGRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARBOOK
|
TR-02-008-012-005/88
()
|
3002008000NRG24210620230285406
|
21/06/2023
|
Jesika Reang
|
3002008WL014168
|
Jesika Reang
|
00459
|
ICIC00TSCBL
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112201
|
|
JESIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KARBOOK
|
TR-02-008-012-005/88
()
|
3002008000NRG24210620230285407
|
21/06/2023
|
Jesika Reang
|
3002008WL014168
|
Jesika Reang
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
27/06/2023
|
|
2798112200
|
|
JESIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
167
|
KARBOOK
|
TR-02-008-012-005/9
()
|
3002008000NRG24210620230285409
|
21/06/2023
|
KHABEINTI REANG
|
3002008WL014168
|
KHABEINTI REANG
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
27/06/2023
|
|
2798112146
|
|
KHABINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
KARBOOK
|
TR-02-008-012-005/9
()
|
3002008000NRG24210620230285410
|
21/06/2023
|
KHABEINTI REANG
|
3002008WL014168
|
KHABEINTI REANG
|
00459
|
ICIC00TSCBL
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112147
|
|
KHABINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
KARBOOK
|
TR-02-008-012-008/49
()
|
3002008000NRG24210620230285411
|
21/06/2023
|
UDAIRAM REANG
|
3002008WL014168
|
UDAIRAM REANG
|
00459
|
ICIC00TSCBL
|
216
|
216
|
Processed
|
27/06/2023
|
|
2798112142
|
|
UDAIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
KARBOOK
|
TR-02-008-012-008/49
()
|
3002008000NRG24210620230285412
|
21/06/2023
|
UDAIRAM REANG
|
3002008WL014168
|
UDAIRAM REANG
|
00459
|
ICIC00TSCBL
|
648
|
648
|
Processed
|
27/06/2023
|
|
2798112143
|
|
UDAIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92277
|
92277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176376
|
176376
|
|
|
|
|
|
|
|