|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARBOOK
|
TR-02-008-014-002/70
()
|
3002008000NRG24271220231093517
|
29/12/2023
|
Bila Rani Tripura
|
3002008WL059544
|
Bila Rani Tripura
|
00165
|
IBKL0001502
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1898641981
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
2
|
KARBOOK
|
TR-02-008-013-005/70
()
|
3002008013NRG24271220231096628
|
29/12/2023
|
FUL KUMARI KALAI
|
3002008013WL059720
|
FUL KUMARI KALAI
|
00354
|
PUNB0074020
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1898642017
|
|
FUL KUMARI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARBOOK
|
TR-02-008-013-005/97
()
|
3002008013NRG24271220231096629
|
29/12/2023
|
SHYAMA CHARAN KALAI
|
3002008013WL059720
|
SHYAMA CHARAN KALAI
|
00354
|
PUNB0074020
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898642185
|
|
SHYAMA CHARAN KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-013-007/11
()
|
3002008013NRG24271220231096630
|
29/12/2023
|
REHENDRA REANG
|
3002008013WL059720
|
REHENDRA REANG
|
00354
|
PUNB0074020
|
1768
|
1768
|
Processed
|
16/03/2024
|
|
1898642184
|
|
Rahendra Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KARBOOK
|
TR-02-008-013-007/13
()
|
3002008013NRG24271220231096631
|
29/12/2023
|
DEB RAM REANG
|
3002008013WL059720
|
DEB RAM REANG
|
00354
|
PUNB0074020
|
2210
|
2210
|
Rejected
|
16/03/2024
|
|
1898642018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KARBOOK
|
TR-02-008-016-001/6
()
|
3002008016NRG24261220231092033
|
29/12/2023
|
DYANENDRA MOHAN JAMATIA
|
3002008016WL059455
|
DYANENDRA MOHAN JAMATIA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642019
|
|
GYANENDRA MOHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-016-003/78
()
|
3002008016NRG24261220231092034
|
29/12/2023
|
SANJIT CHAKMA
|
3002008016WL059455
|
SANJIT CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642117
|
|
SANJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-016-004/17
()
|
3002008000NRG24291220231102276
|
29/12/2023
|
SABITA RANI JAMATIA
|
3002008WL060063
|
SABITA RANI JAMATIA
|
00354
|
PUNB0074020
|
3488
|
3488
|
Processed
|
16/03/2024
|
|
1898642182
|
|
SABITA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-016-004/29
()
|
3002008000NRG24291220231102278
|
29/12/2023
|
Sabita Noatia Jamatia
|
3002008WL060063
|
Sabita Noatia Jamatia
|
00354
|
PUNB0074020
|
3488
|
3488
|
Processed
|
16/03/2024
|
|
1898642007
|
|
SABITA NOATIA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-016-004/9
()
|
3002008000NRG24291220231102280
|
29/12/2023
|
SWADESH KANYA JAMATIA
|
3002008WL060063
|
SWADESH KANYA JAMATIA
|
00354
|
PUNB0074020
|
3488
|
3488
|
Processed
|
16/03/2024
|
|
1898642138
|
|
SWADESH KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-016-009/10
()
|
3002008016NRG24261220231092059
|
29/12/2023
|
AMULYA CHAKMA
|
3002008016WL059456
|
AMULYA CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642075
|
|
AMULYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-016-009/106
()
|
3002008016NRG24261220231092082
|
29/12/2023
|
ANATA MANI CHAKMA
|
3002008016WL059457
|
ANATA MANI CHAKMA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1898641998
|
|
JANATA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KARBOOK
|
TR-02-008-016-009/108
()
|
3002008016NRG24261220231092083
|
29/12/2023
|
BARNAGA CHAKMA
|
3002008016WL059457
|
BARNAGA CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898641997
|
|
BARNAGA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-016-009/11
()
|
3002008016NRG24261220231092036
|
29/12/2023
|
GANDHI CHAKMA
|
3002008016WL059455
|
GANDHI CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642063
|
|
GANDHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-016-009/112
()
|
3002008016NRG24261220231092037
|
29/12/2023
|
KUMARI TRIPURA
|
3002008016WL059455
|
KUMARI TRIPURA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642002
|
|
KUMARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KARBOOK
|
TR-02-008-016-009/113
()
|
3002008016NRG24261220231092060
|
29/12/2023
|
KUSI DEVI CHAKMA
|
3002008016WL059456
|
KUSI DEVI CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642006
|
|
KUSI DEVI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-016-009/115
()
|
3002008016NRG24261220231092085
|
29/12/2023
|
SAPNA DEVI CHAKMA
|
3002008016WL059457
|
SAPNA DEVI CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898641999
|
|
SAPNA DEVI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-016-009/13
()
|
3002008016NRG24261220231092061
|
29/12/2023
|
KARUNA MOHAN CHAKMA
|
3002008016WL059456
|
KARUNA MOHAN CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642020
|
|
KARUNA MOHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-016-009/16
()
|
3002008016NRG24261220231092062
|
29/12/2023
|
NANAKAJI CHAKMA
|
3002008016WL059456
|
NANAKAJI CHAKMA
|
00354
|
PUNB0074020
|
648
|
648
|
Processed
|
16/03/2024
|
|
1898642073
|
|
NANAKAJI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-016-009/17
()
|
3002008016NRG24261220231092063
|
29/12/2023
|
BIBHISHAN CHAKMA
|
3002008016WL059456
|
BIBHISHAN CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642067
|
|
BIBHISHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-016-009/19
()
|
3002008016NRG24261220231092064
|
29/12/2023
|
Bara Joy Tipura
|
3002008016WL059456
|
Bara Joy Tipura
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898641994
|
|
BARAJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-016-009/2
()
|
3002008016NRG24261220231092087
|
29/12/2023
|
SANTI CHAKMA
|
3002008016WL059457
|
SANTI CHAKMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
16/03/2024
|
|
1898642076
|
|
SHANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-016-009/20
()
|
3002008016NRG24261220231092088
|
29/12/2023
|
SURABAHU CHAKMA
|
3002008016WL059457
|
SURABAHU CHAKMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Rejected
|
16/03/2024
|
|
1898642098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KARBOOK
|
TR-02-008-016-009/21
()
|
3002008016NRG24261220231092065
|
29/12/2023
|
TANGABI CHAKMA
|
3002008016WL059456
|
TANGABI CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642116
|
|
THUNGABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KARBOOK
|
TR-02-008-016-009/22
()
|
3002008016NRG24261220231092089
|
29/12/2023
|
AKULYA CHAKMA
|
3002008016WL059457
|
AKULYA CHAKMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
16/03/2024
|
|
1898642169
|
|
AKULYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-016-009/23
()
|
3002008016NRG24261220231092066
|
29/12/2023
|
JIBAN CHAKMA
|
3002008016WL059456
|
JIBAN CHAKMA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1898642077
|
|
JIBAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KARBOOK
|
TR-02-008-016-009/24
()
|
3002008016NRG24261220231092090
|
29/12/2023
|
KUNJA RANI CHAKMA
|
3002008016WL059457
|
KUNJA RANI CHAKMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
16/03/2024
|
|
1898642052
|
|
KUNJA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARBOOK
|
TR-02-008-016-009/25
()
|
3002008016NRG24261220231092039
|
29/12/2023
|
DEBA BRATA CHAKMA
|
3002008016WL059455
|
DEBA BRATA CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642068
|
|
DEBA BRATA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-016-009/26
()
|
3002008016NRG24261220231092040
|
29/12/2023
|
ARIA CHAKMA
|
3002008016WL059455
|
ARIA CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642053
|
|
ARIA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-016-009/28
()
|
3002008016NRG24261220231092091
|
29/12/2023
|
NISHIKAR CHAKMA
|
3002008016WL059457
|
NISHIKAR CHAKMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
16/03/2024
|
|
1898642181
|
|
NISHIKAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-016-009/29
()
|
3002008016NRG24261220231092041
|
29/12/2023
|
RUPA LATA CHAKMA
|
3002008016WL059455
|
RUPA LATA CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642176
|
|
RUBALATA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-016-009/3
()
|
3002008016NRG24261220231092067
|
29/12/2023
|
BINOY KUMAR CHAKMA
|
3002008016WL059456
|
BINOY KUMAR CHAKMA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1898642170
|
|
BINOY KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARBOOK
|
TR-02-008-016-009/31
()
|
3002008016NRG24261220231092092
|
29/12/2023
|
KISHORE KUMAR CHAKMA
|
3002008016WL059457
|
KISHORE KUMAR CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642054
|
|
KISHORE KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-016-009/34
()
|
3002008016NRG24261220231092093
|
29/12/2023
|
PEDA MANI CHAKMA
|
3002008016WL059457
|
PEDA MANI CHAKMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
16/03/2024
|
|
1898642171
|
|
PEDA MANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARBOOK
|
TR-02-008-016-009/35
()
|
3002008016NRG24261220231092068
|
29/12/2023
|
SAMARLAL CHAKMA
|
3002008016WL059456
|
SAMARLAL CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642069
|
|
SAMARLAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARBOOK
|
TR-02-008-016-009/36
()
|
3002008016NRG24261220231092042
|
29/12/2023
|
UCHCHA MANI CHAKMA
|
3002008016WL059455
|
UCHCHA MANI CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642065
|
|
UCHCHA MANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARBOOK
|
TR-02-008-016-009/37
()
|
3002008016NRG24261220231092043
|
29/12/2023
|
BIDHYA SAGHAR CHAKMA
|
3002008016WL059455
|
BIDHYA SAGHAR CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642186
|
|
BIDYA SAGAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARBOOK
|
TR-02-008-016-009/38
()
|
3002008016NRG24261220231092094
|
29/12/2023
|
DADUNI CHAKMA
|
3002008016WL059457
|
DADUNI CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642175
|
|
DADUNI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARBOOK
|
TR-02-008-016-009/39
()
|
3002008016NRG24261220231092044
|
29/12/2023
|
BABUL CHAKMA
|
3002008016WL059455
|
BABUL CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642187
|
|
BABUL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARBOOK
|
TR-02-008-016-009/4
()
|
3002008016NRG24261220231092045
|
29/12/2023
|
BARSUKHI CHAKMA
|
3002008016WL059455
|
BARSUKHI CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642072
|
|
BARA SUKHI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KARBOOK
|
TR-02-008-016-009/40
()
|
3002008016NRG24261220231092069
|
29/12/2023
|
RIPAN CHAKMA
|
3002008016WL059456
|
RIPAN CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642118
|
|
RIPAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARBOOK
|
TR-02-008-016-009/43
()
|
3002008016NRG24261220231092096
|
29/12/2023
|
SADHAN CHAKMA
|
3002008016WL059457
|
SADHAN CHAKMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
16/03/2024
|
|
1898642055
|
|
SADHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KARBOOK
|
TR-02-008-016-009/45
()
|
3002008016NRG24261220231092097
|
29/12/2023
|
RANGA CHOKH CHAKMA
|
3002008016WL059457
|
RANGA CHOKH CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642172
|
|
RANGA CHOKH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARBOOK
|
TR-02-008-016-009/47
()
|
3002008016NRG24261220231092070
|
29/12/2023
|
KAMALYA CHAKMA
|
3002008016WL059456
|
KAMALYA CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642056
|
|
KAMALYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARBOOK
|
TR-02-008-016-009/51
()
|
3002008016NRG24261220231092098
|
29/12/2023
|
RANGABI CHAKMA
|
3002008016WL059457
|
RANGABI CHAKMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
16/03/2024
|
|
1898642173
|
|
RANGABI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KARBOOK
|
TR-02-008-016-009/53
()
|
3002008016NRG24261220231092099
|
29/12/2023
|
NAGAR SEN CHAKMA
|
3002008016WL059457
|
NAGAR SEN CHAKMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
16/03/2024
|
|
1898642057
|
|
NAGAR SEN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARBOOK
|
TR-02-008-016-009/55
()
|
3002008016NRG24261220231092100
|
29/12/2023
|
Pramila Chakma
|
3002008016WL059457
|
Pramila Chakma
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
16/03/2024
|
|
1898642074
|
|
PRAMILA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARBOOK
|
TR-02-008-016-009/56
()
|
3002008016NRG24261220231092071
|
29/12/2023
|
SHILA PATI CHAKMA
|
3002008016WL059456
|
SHILA PATI CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642115
|
|
SHILA PATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARBOOK
|
TR-02-008-016-009/57
()
|
3002008016NRG24261220231092046
|
29/12/2023
|
PURNA JOY CHAKMA
|
3002008016WL059455
|
PURNA JOY CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642064
|
|
PURNA JOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARBOOK
|
TR-02-008-016-009/58
()
|
3002008016NRG24261220231092047
|
29/12/2023
|
Taran Chakma
|
3002008016WL059455
|
Taran Chakma
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642178
|
|
TARAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARBOOK
|
TR-02-008-016-009/6
()
|
3002008016NRG24261220231092101
|
29/12/2023
|
RANJAN MOHANCHAKMA
|
3002008016WL059457
|
RANJAN MOHANCHAKMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
16/03/2024
|
|
1898642021
|
|
RANJAN MOHANCHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARBOOK
|
TR-02-008-016-009/60
()
|
3002008016NRG24261220231092072
|
29/12/2023
|
BASANTI CHAKMA
|
3002008016WL059456
|
BASANTI CHAKMA
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
16/03/2024
|
|
1898642058
|
|
BASANTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARBOOK
|
TR-02-008-016-009/61
()
|
3002008016NRG24261220231092048
|
29/12/2023
|
KAMAL JYOTY CHAKMA
|
3002008016WL059455
|
KAMAL JYOTY CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642022
|
|
KAMAL JYOTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARBOOK
|
TR-02-008-016-009/63
()
|
3002008016NRG24261220231092049
|
29/12/2023
|
BAISHAKHABI CHAKMA
|
3002008016WL059455
|
BAISHAKHABI CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642119
|
|
BAISHAKBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARBOOK
|
TR-02-008-016-009/68
()
|
3002008016NRG24261220231092102
|
29/12/2023
|
KHETRA MOHAN CHAKMA
|
3002008016WL059457
|
KHETRA MOHAN CHAKMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
16/03/2024
|
|
1898642059
|
|
KHETRA MOHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARBOOK
|
TR-02-008-016-009/69
()
|
3002008016NRG24261220231092073
|
29/12/2023
|
ASHIN PATI CHAKMA
|
3002008016WL059456
|
ASHIN PATI CHAKMA
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
16/03/2024
|
|
1898642070
|
|
ASHCHIMPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KARBOOK
|
TR-02-008-016-009/7
()
|
3002008016NRG24261220231092074
|
29/12/2023
|
ANANDA KUMAR CHAKMA
|
3002008016WL059456
|
ANANDA KUMAR CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642174
|
|
ANANDA KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARBOOK
|
TR-02-008-016-009/70
()
|
3002008016NRG24261220231092051
|
29/12/2023
|
KALAMOY CHAKMA
|
3002008016WL059455
|
KALAMOY CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642071
|
|
KALAMOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARBOOK
|
TR-02-008-016-009/71
()
|
3002008016NRG24261220231092052
|
29/12/2023
|
JUTI RANI CHAKMA
|
3002008016WL059455
|
JUTI RANI CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642066
|
|
JUTIRANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KARBOOK
|
TR-02-008-016-009/73
()
|
3002008016NRG24261220231092075
|
29/12/2023
|
BUDDHA CHAKMA
|
3002008016WL059456
|
BUDDHA CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642120
|
|
BUDDHA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARBOOK
|
TR-02-008-016-009/74
()
|
3002008016NRG24261220231092053
|
29/12/2023
|
GANGA CHAKMA
|
3002008016WL059455
|
GANGA CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642121
|
|
GANGA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARBOOK
|
TR-02-008-016-009/75
()
|
3002008016NRG24261220231092054
|
29/12/2023
|
PRIYATAM CHAKMA
|
3002008016WL059455
|
PRIYATAM CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642122
|
|
PRIYATAM CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARBOOK
|
TR-02-008-016-009/76
()
|
3002008016NRG24261220231092076
|
29/12/2023
|
KISHORE PATI CHAKMA
|
3002008016WL059456
|
KISHORE PATI CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642183
|
|
KISHOR PATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARBOOK
|
TR-02-008-016-009/77
()
|
3002008016NRG24261220231092055
|
29/12/2023
|
DALAKANA CHAKMA
|
3002008016WL059455
|
DALAKANA CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642123
|
|
DALAKANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARBOOK
|
TR-02-008-016-009/78
()
|
3002008016NRG24261220231092077
|
29/12/2023
|
DHANAGOLA CHAKMA
|
3002008016WL059456
|
DHANAGOLA CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642124
|
|
DHANAGOLA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARBOOK
|
TR-02-008-016-009/79
()
|
3002008016NRG24261220231092078
|
29/12/2023
|
KALPANA CHAKMA
|
3002008016WL059456
|
KALPANA CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642125
|
|
KALPANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARBOOK
|
TR-02-008-016-009/8
()
|
3002008016NRG24261220231092103
|
29/12/2023
|
PERAKIYA CHAKMA
|
3002008016WL059457
|
PERAKIYA CHAKMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
16/03/2024
|
|
1898642113
|
|
PERAKIYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARBOOK
|
TR-02-008-016-009/81
()
|
3002008016NRG24261220231092104
|
29/12/2023
|
PRIYA RANI CHAKMA
|
3002008016WL059457
|
PRIYA RANI CHAKMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
16/03/2024
|
|
1898642177
|
|
PRIYA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARBOOK
|
TR-02-008-016-009/82
()
|
3002008016NRG24261220231092079
|
29/12/2023
|
TARUNLAL CHAKMA
|
3002008016WL059456
|
TARUNLAL CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642126
|
|
TARUNLAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARBOOK
|
TR-02-008-016-009/83
()
|
3002008016NRG24261220231092105
|
29/12/2023
|
RABI DHAN CHAKMA
|
3002008016WL059457
|
RABI DHAN CHAKMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
16/03/2024
|
|
1898642127
|
|
RABI DHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARBOOK
|
TR-02-008-016-009/85
()
|
3002008016NRG24261220231092080
|
29/12/2023
|
JYUTISH CHANDRA CHAKMA
|
3002008016WL059456
|
JYUTISH CHANDRA CHAKMA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642114
|
|
JYUTISH CHANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARBOOK
|
TR-02-008-016-009/88
()
|
3002008016NRG24261220231092081
|
29/12/2023
|
Nipen Chakma
|
3002008016WL059456
|
Nipen Chakma
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898641995
|
|
NIPEN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARBOOK
|
TR-02-008-016-009/9
()
|
3002008016NRG24261220231092106
|
29/12/2023
|
SURESH CHAKMA
|
3002008016WL059457
|
SURESH CHAKMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
16/03/2024
|
|
1898642001
|
|
SURESH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARBOOK
|
TR-02-008-016-009/92
()
|
3002008016NRG24261220231092107
|
29/12/2023
|
Babu Dhan Chakma
|
3002008016WL059457
|
Babu Dhan Chakma
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
16/03/2024
|
|
1898641996
|
|
BABU DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KARBOOK
|
TR-02-008-016-011/1
()
|
3002008000NRG24291220231102291
|
29/12/2023
|
SARAL MALA TRIPURA
|
3002008WL060065
|
SARAL MALA TRIPURA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642179
|
|
SARAL MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARBOOK
|
TR-02-008-016-011/1
()
|
3002008000NRG24291220231102290
|
29/12/2023
|
SUMTI TRIPURA
|
3002008WL060065
|
SUMTI TRIPURA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642060
|
|
SUMTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARBOOK
|
TR-02-008-016-011/31
()
|
3002008000NRG24291220231102300
|
29/12/2023
|
BUDBHA LAXMI TRIPURA
|
3002008WL060066
|
BUDBHA LAXMI TRIPURA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642137
|
|
BUDHBALA KSHI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARBOOK
|
TR-02-008-016-011/31
()
|
3002008000NRG24291220231102299
|
29/12/2023
|
KRIPA MOHAN TRIPURA
|
3002008WL060066
|
KRIPA MOHAN TRIPURA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642128
|
|
KRIPA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARBOOK
|
TR-02-008-016-011/35
()
|
3002008000NRG24291220231102301
|
29/12/2023
|
PANCHRAM TRIPURA
|
3002008WL060066
|
PANCHRAM TRIPURA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642129
|
|
PANCHA RAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARBOOK
|
TR-02-008-016-012/10
()
|
3002008000NRG24291220231102303
|
29/12/2023
|
GRIPAN KANYA JAMATIA
|
3002008WL060066
|
GRIPAN KANYA JAMATIA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642023
|
|
GRIPAN KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARBOOK
|
TR-02-008-016-012/11
()
|
3002008000NRG24291220231102292
|
29/12/2023
|
FALGUN KANYA JAMATIA
|
3002008WL060065
|
FALGUN KANYA JAMATIA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642130
|
|
FALGUN KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARBOOK
|
TR-02-008-016-012/13
()
|
3002008000NRG24291220231102305
|
29/12/2023
|
CHANDRA DEBI JAMATIA
|
3002008WL060066
|
CHANDRA DEBI JAMATIA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Rejected
|
16/03/2024
|
|
1898642180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KARBOOK
|
TR-02-008-016-012/13
()
|
3002008000NRG24291220231102304
|
29/12/2023
|
KRISHNA GOPAL JAMATIA
|
3002008WL060066
|
KRISHNA GOPAL JAMATIA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642189
|
|
KRISHNA GOPAL JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARBOOK
|
TR-02-008-016-012/27
()
|
3002008000NRG24291220231102293
|
29/12/2023
|
TIRTHAMOY JAMATIA
|
3002008WL060065
|
TIRTHAMOY JAMATIA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642131
|
|
TIRTHAMOY JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARBOOK
|
TR-02-008-016-012/4
()
|
3002008000NRG24291220231102295
|
29/12/2023
|
CHAITANYA MANIK JAMATIA
|
3002008WL060065
|
CHAITANYA MANIK JAMATIA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642132
|
|
CHAITANYA MANIK JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARBOOK
|
TR-02-008-016-012/4
()
|
3002008000NRG24291220231102296
|
29/12/2023
|
Dan kumari Jamatia
|
3002008WL060065
|
Dan kumari Jamatia
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642010
|
|
DHAN KUMARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARBOOK
|
TR-02-008-016-012/7
()
|
3002008000NRG24291220231102307
|
29/12/2023
|
ANNA MALA JAMATIA
|
3002008WL060066
|
ANNA MALA JAMATIA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642134
|
|
ANNAMALA JAMATIA
|
IDBI BANK(607095)
|
|
88
|
KARBOOK
|
TR-02-008-016-012/7
()
|
3002008000NRG24291220231102306
|
29/12/2023
|
TRINAYAN JAMATIA
|
3002008WL060066
|
TRINAYAN JAMATIA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642133
|
|
TRINAYAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARBOOK
|
TR-02-008-016-014/15
()
|
3002008000NRG24291220231102297
|
29/12/2023
|
MATI RAM TRIPURA
|
3002008WL060065
|
MATI RAM TRIPURA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642135
|
|
MATI RAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARBOOK
|
TR-02-008-016-014/15
()
|
3002008000NRG24291220231102298
|
29/12/2023
|
NIRAN MALA TRIPURA
|
3002008WL060065
|
NIRAN MALA TRIPURA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642136
|
|
NIRAN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230571
|
230571
|
|
|
|
|
|
|
|
|
91
|
KARBOOK
|
TR-02-008-002-004/179
()
|
3002008002NRG24281220231101422
|
29/12/2023
|
Mati Lal Saha
|
3002008002WL060006
|
Mati Lal Saha
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642015
|
|
MATILAL SAHA SO GIRISH CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KARBOOK
|
TR-02-008-002-004/31
()
|
3002008002NRG24281220231101437
|
29/12/2023
|
Ratna Das
|
3002008002WL060008
|
Ratna Das
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898641991
|
|
RATNA DAS W/O HELU RANJAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KARBOOK
|
TR-02-008-002-004/57
()
|
3002008002NRG24281220231101416
|
29/12/2023
|
Sakuntala Das
|
3002008002WL060005
|
Sakuntala Das
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898642089
|
|
SAKUNTALA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KARBOOK
|
TR-02-008-002-004/70
()
|
3002008002NRG24281220231101418
|
29/12/2023
|
Sabitri Acharjee
|
3002008002WL060005
|
Sabitri Acharjee
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642003
|
|
SABITRI ACHARJEE CHAKRABORTHY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
KARBOOK
|
TR-02-008-002-007/3
()
|
3002008002NRG24281220231101427
|
29/12/2023
|
SANTU SAHA
|
3002008002WL060006
|
SANTU SAHA
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898641992
|
|
SANTU SAHA S/O JATAN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KARBOOK
|
TR-02-008-004-005/140
()
|
3002008021NRG24291220231104637
|
29/12/2023
|
SANDHYA RANI DEBBARMA
|
3002008021WL060161
|
SANDHYA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642194
|
|
SANDHYA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARBOOK
|
TR-02-008-004-009/18
()
|
3002008021NRG24271220231093459
|
29/12/2023
|
Khamendra Reang
|
3002008021WL059538
|
Khamendra Reang
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642004
|
|
KHAMENDRA & CHANDRERUNG & BAJARAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KARBOOK
|
TR-02-008-004-009/20
()
|
3002008021NRG24271220231093661
|
29/12/2023
|
PARINDRA REANG
|
3002008021WL059550
|
PARINDRA REANG
|
00458
|
PUNB0RRBTGB
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898642195
|
|
PARINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KARBOOK
|
TR-02-008-004-011/30
()
|
3002008004NRG24271220231095896
|
29/12/2023
|
Patal Kanya Jamatia
|
3002008004WL059686
|
Patal Kanya Jamatia
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642014
|
|
PATAL KANYA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
100
|
KARBOOK
|
TR-02-008-004-012/143
()
|
3002008021NRG24281220231099977
|
29/12/2023
|
SASHIRUNG REANG
|
3002008021WL059894
|
SASHIRUNG REANG
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898641982
|
|
SHASHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
KARBOOK
|
TR-02-008-004-022/48
()
|
3002008004NRG24271220231095899
|
29/12/2023
|
Kanan Bala Tripura
|
3002008004WL059686
|
Kanan Bala Tripura
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641988
|
|
KANAN BALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KARBOOK
|
TR-02-008-015-028/5
()
|
3002008004NRG24271220231095925
|
29/12/2023
|
Daya Mati Debbarma
|
3002008004WL059686
|
Daya Mati Debbarma
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641989
|
|
DAYA MATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KARBOOK
|
TR-02-008-016-004/9
()
|
3002008000NRG24291220231102281
|
29/12/2023
|
Sunil Jamatia
|
3002008WL060063
|
Sunil Jamatia
|
00458
|
PUNB0RRBTGB
|
3488
|
3488
|
Processed
|
16/03/2024
|
|
1898642013
|
|
SUNIL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40510
|
40510
|
|
|
|
|
|
|
|
|
104
|
KARBOOK
|
TR-02-008-002-004/115
()
|
3002008002NRG24281220231101357
|
29/12/2023
|
NIKHIL CH DAS
|
3002008002WL060002
|
NIKHIL CH DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642202
|
|
NIKHIL CH DAS S/O MATILAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KARBOOK
|
TR-02-008-002-004/116
()
|
3002008002NRG24281220231101434
|
29/12/2023
|
SAMIR CH DAS
|
3002008002WL060008
|
SAMIR CH DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898641976
|
|
SAMIR CH.DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
KARBOOK
|
TR-02-008-002-004/144
()
|
3002008002NRG24281220231101445
|
29/12/2023
|
BABUL SAHA
|
3002008002WL060009
|
BABUL SAHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642191
|
|
BABUL SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
KARBOOK
|
TR-02-008-002-004/15
()
|
3002008002NRG24281220231101359
|
29/12/2023
|
BIPLAB SAHA
|
3002008002WL060002
|
BIPLAB SAHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642204
|
|
BIPLAB SAHA S/O SENTU SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KARBOOK
|
TR-02-008-002-004/150
()
|
3002008002NRG24281220231101361
|
29/12/2023
|
SHYAMAL CHANDRA DAS
|
3002008002WL060002
|
SHYAMAL CHANDRA DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642197
|
|
SHYAMAL CH DAS S/O MATILAL
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KARBOOK
|
TR-02-008-002-004/151
()
|
3002008002NRG24281220231101364
|
29/12/2023
|
Kanu Saha
|
3002008002WL060002
|
Kanu Saha
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642016
|
|
KANU SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
KARBOOK
|
TR-02-008-002-004/151
()
|
3002008002NRG24281220231101363
|
29/12/2023
|
RANJUBALA DAS SAHA
|
3002008002WL060002
|
RANJUBALA DAS SAHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642226
|
|
RANJU BALA DAS SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KARBOOK
|
TR-02-008-002-004/152
()
|
3002008002NRG24281220231101409
|
29/12/2023
|
ABIHIJIT DAS
|
3002008002WL060005
|
ABIHIJIT DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898641977
|
|
ABHIJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KARBOOK
|
TR-02-008-002-004/161
()
|
3002008002NRG24281220231101420
|
29/12/2023
|
ASIT KUMAR SAHA
|
3002008002WL060006
|
ASIT KUMAR SAHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642009
|
|
ASHIT KUMAR SAHA S/O LT SIRISH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KARBOOK
|
TR-02-008-002-004/165
()
|
3002008002NRG24281220231101447
|
29/12/2023
|
Taru Bala Das
|
3002008002WL060009
|
Taru Bala Das
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898641986
|
|
TARU BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
KARBOOK
|
TR-02-008-002-004/28
()
|
3002008002NRG24281220231101414
|
29/12/2023
|
BRAJA KRISHNA SUTRADHAR
|
3002008002WL060005
|
BRAJA KRISHNA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642190
|
|
BRAJA KRISHNA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
KARBOOK
|
TR-02-008-002-004/31
()
|
3002008002NRG24281220231101436
|
29/12/2023
|
HELU RANJAN DAS
|
3002008002WL060008
|
HELU RANJAN DAS
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642008
|
|
JOGESH CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
KARBOOK
|
TR-02-008-002-004/73
()
|
3002008002NRG24281220231101440
|
29/12/2023
|
ARCHANA DEBNATH
|
3002008002WL060008
|
ARCHANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898641975
|
|
ARCHANA DEBNATH. W/O.LT.ABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARBOOK
|
TR-02-008-002-004/79
()
|
3002008002NRG24281220231101442
|
29/12/2023
|
MARANI BALA DEBNATH
|
3002008002WL060008
|
MARANI BALA DEBNATH
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642203
|
|
MARANIBALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
KARBOOK
|
TR-02-008-002-004/92
()
|
3002008002NRG24281220231101451
|
29/12/2023
|
SUBAL CHANDRA SAHA
|
3002008002WL060009
|
SUBAL CHANDRA SAHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642192
|
|
SUBAL CHANDRA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
KARBOOK
|
TR-02-008-002-007/3
()
|
3002008002NRG24281220231101425
|
29/12/2023
|
JATAN CH SAHA
|
3002008002WL060006
|
JATAN CH SAHA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642012
|
|
JATAN CH.SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
KARBOOK
|
TR-02-008-004-005/63
()
|
3002008021NRG24281220231099976
|
29/12/2023
|
CHAMPA RANI DEOYAN
|
3002008021WL059894
|
CHAMPA RANI DEOYAN
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642193
|
|
CHAMPARANI DEWAN
|
IDBI BANK(607095)
|
|
121
|
KARBOOK
|
TR-02-008-004-012/107
()
|
3002008021NRG24271220231093461
|
29/12/2023
|
Lal bahadur Reang
|
3002008021WL059538
|
Lal bahadur Reang
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898641993
|
|
LAL BAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KARBOOK
|
TR-02-008-004-012/68
()
|
3002008021NRG24291220231104633
|
29/12/2023
|
NAYENDRA REANG
|
3002008021WL060160
|
NAYENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642196
|
|
NAYENDRA REANG S/O-BHAGIRAT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KARBOOK
|
TR-02-008-004-015/444
()
|
3002008021NRG24291220231104643
|
29/12/2023
|
Manikya Reang
|
3002008021WL060161
|
Manikya Reang
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898641983
|
|
GANGAMI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
KARBOOK
|
TR-02-008-004-022/45
()
|
3002008004NRG24271220231095897
|
29/12/2023
|
Barun Kumar Debbarma
|
3002008004WL059686
|
Barun Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898641987
|
|
Barun Kumar Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARBOOK
|
TR-02-008-004-022/45
()
|
3002008004NRG24271220231095898
|
29/12/2023
|
Bibash Debbarma
|
3002008004WL059686
|
Bibash Debbarma
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1898642000
|
|
Bibash Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KARBOOK
|
TR-02-008-006-001/18
()
|
3002008006NRG24281220231100647
|
29/12/2023
|
DEBAKI REANG
|
3002008006WL059958
|
DEBAKI REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642198
|
|
TAPAS REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
KARBOOK
|
TR-02-008-006-005/14
()
|
3002008006NRG24281220231100669
|
29/12/2023
|
PRADI RUNG REANG
|
3002008006WL059967
|
PRADI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642036
|
|
PRADI RUNG REANG W/O PARBA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
128
|
KARBOOK
|
TR-02-008-006-005/9
()
|
3002008006NRG24281220231100649
|
29/12/2023
|
BIGHAMAITI REANG
|
3002008006WL059959
|
BIGHAMAITI REANG
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898642039
|
|
BISHMOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
KARBOOK
|
TR-02-008-006-007/49
()
|
3002008006NRG24281220231100637
|
29/12/2023
|
NABI RUNG REANG
|
3002008006WL059956
|
NABI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642044
|
|
NABI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KARBOOK
|
TR-02-008-006-007/49
()
|
3002008006NRG24281220231100638
|
29/12/2023
|
RAMESH REANG
|
3002008006WL059956
|
RAMESH REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642108
|
|
RAMESH REANG SO TARUN KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KARBOOK
|
TR-02-008-006-007/88
()
|
3002008006NRG24281220231100744
|
29/12/2023
|
JIBE RONG REANG
|
3002008006WL059976
|
JIBE RONG REANG
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898642040
|
|
JIBE RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KARBOOK
|
TR-02-008-011-005/14
()
|
3002008011NRG24281220231098762
|
29/12/2023
|
CANDRA BANI REANG
|
3002008011WL059815
|
CANDRA BANI REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641974
|
|
CHANDRA RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
KARBOOK
|
TR-02-008-011-005/14
()
|
3002008011NRG24281220231098761
|
29/12/2023
|
JADU MANI REANG
|
3002008011WL059815
|
JADU MANI REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642206
|
|
JADU MANI REANG SO AKHANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KARBOOK
|
TR-02-008-011-005/2
()
|
3002008011NRG24281220231098763
|
29/12/2023
|
BINU RANJAN TRIPURA
|
3002008011WL059815
|
BINU RANJAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642200
|
|
BINU RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KARBOOK
|
TR-02-008-011-005/27
()
|
3002008011NRG24281220231098765
|
29/12/2023
|
NITAINANDA MURASING
|
3002008011WL059815
|
NITAINANDA MURASING
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642199
|
|
NITAINANDA MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KARBOOK
|
TR-02-008-011-005/35
()
|
3002008011NRG24281220231098768
|
29/12/2023
|
AROTI TRIPURA
|
3002008011WL059815
|
AROTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641984
|
|
ARATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KARBOOK
|
TR-02-008-011-005/39
()
|
3002008011NRG24281220231098769
|
29/12/2023
|
CHAMPA MALA TRIPURA
|
3002008011WL059815
|
CHAMPA MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898641980
|
|
KAMPAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KARBOOK
|
TR-02-008-011-005/58
()
|
3002008011NRG24281220231098771
|
29/12/2023
|
SUBASH DEBBARMA
|
3002008011WL059815
|
SUBASH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642005
|
|
SUBASH DEBBARMA
|
UCO BANK(607066)
|
|
139
|
KARBOOK
|
TR-02-008-011-005/8
()
|
3002008011NRG24281220231098774
|
29/12/2023
|
RAMCHANDRA TRIPURA
|
3002008011WL059815
|
RAMCHANDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
210
|
210
|
Processed
|
16/03/2024
|
|
1898642205
|
|
RAM CHANDRA TRIPURA SO UTRA JAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KARBOOK
|
TR-02-008-011-006/13
()
|
3002008011NRG24281220231098776
|
29/12/2023
|
BAGRABAHU CHAKMA
|
3002008011WL059815
|
BAGRABAHU CHAKMA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642201
|
|
BAGRABAHU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARBOOK
|
TR-02-008-015-028/7
()
|
3002008004NRG24271220231095927
|
29/12/2023
|
CHANDRA BATI TRIPURA
|
3002008004WL059686
|
CHANDRA BATI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898641990
|
|
CHANDRABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
KARBOOK
|
TR-02-008-016-009/12
()
|
3002008016NRG24261220231092086
|
29/12/2023
|
PUNESHWAR CHAKMA
|
3002008016WL059457
|
PUNESHWAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
2592
|
2592
|
Processed
|
16/03/2024
|
|
1898641979
|
|
PURNESHWAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KARBOOK
|
TR-02-008-016-009/42
()
|
3002008016NRG24261220231092095
|
29/12/2023
|
JANAKI CHAKMA
|
3002008016WL059457
|
JANAKI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898641985
|
|
JENAKKI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KARBOOK
|
TR-02-008-016-009/65
()
|
3002008016NRG24261220231092050
|
29/12/2023
|
LANGTI CHAKMA
|
3002008016WL059455
|
LANGTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2376
|
2376
|
Processed
|
16/03/2024
|
|
1898642188
|
|
LANGTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARBOOK
|
TR-02-008-016-011/35
()
|
3002008000NRG24291220231102302
|
29/12/2023
|
BIRIDHAN TRIURA
|
3002008WL060066
|
BIRIDHAN TRIURA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898641978
|
|
BIRI DHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KARBOOK
|
TR-02-008-016-012/27
()
|
3002008000NRG24291220231102294
|
29/12/2023
|
Kabari Jamatia
|
3002008WL060065
|
Kabari Jamatia
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642011
|
|
KABARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127338
|
127338
|
|
|
|
|
|
|
|
|
147
|
KARBOOK
|
TR-02-008-002-004/115
()
|
3002008002NRG24281220231101358
|
29/12/2023
|
AARATI BALA DAS
|
3002008002WL060002
|
AARATI BALA DAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642152
|
|
ARATI DAS WO NIKHIL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
148
|
KARBOOK
|
TR-02-008-002-004/116
()
|
3002008002NRG24281220231101435
|
29/12/2023
|
JHARNA DAS
|
3002008002WL060008
|
JHARNA DAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642042
|
|
JHARNA RANI ROY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
KARBOOK
|
TR-02-008-002-004/137
()
|
3002008002NRG24281220231101444
|
29/12/2023
|
KAJALI DAS
|
3002008002WL060009
|
KAJALI DAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642224
|
|
KAJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
KARBOOK
|
TR-02-008-002-004/144
()
|
3002008002NRG24281220231101446
|
29/12/2023
|
ARSHANA SAHA
|
3002008002WL060009
|
ARSHANA SAHA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642030
|
|
ARCHANA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
KARBOOK
|
TR-02-008-002-004/148
()
|
3002008002NRG24281220231101419
|
29/12/2023
|
SARASWATI DAS
|
3002008002WL060006
|
SARASWATI DAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642032
|
|
SARASWATI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KARBOOK
|
TR-02-008-002-004/15
()
|
3002008002NRG24281220231101360
|
29/12/2023
|
SEBIKA SAHA
|
3002008002WL060002
|
SEBIKA SAHA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642112
|
|
SEBIKA SAHA WO BIPLAB SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KARBOOK
|
TR-02-008-002-004/150
()
|
3002008002NRG24281220231101362
|
29/12/2023
|
SUMA RANI DAS
|
3002008002WL060002
|
SUMA RANI DAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642216
|
|
SOMA RANI DAS WO SHYMAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
154
|
KARBOOK
|
TR-02-008-002-004/152
()
|
3002008002NRG24281220231101410
|
29/12/2023
|
SUMA DAS
|
3002008002WL060005
|
SUMA DAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642225
|
|
SUMA DAS WO ABHIJIT DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KARBOOK
|
TR-02-008-002-004/158
()
|
3002008002NRG24281220231101411
|
29/12/2023
|
JOYDEB DAS
|
3002008002WL060005
|
JOYDEB DAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642033
|
|
JOYDEB DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
KARBOOK
|
TR-02-008-002-004/158
()
|
3002008002NRG24281220231101412
|
29/12/2023
|
PINKI DAS
|
3002008002WL060005
|
PINKI DAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642153
|
|
PINKI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
KARBOOK
|
TR-02-008-002-004/161
()
|
3002008002NRG24281220231101421
|
29/12/2023
|
MAMANI SAHA
|
3002008002WL060006
|
MAMANI SAHA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642227
|
|
MAMANI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
KARBOOK
|
TR-02-008-002-004/165
()
|
3002008002NRG24281220231101448
|
29/12/2023
|
Khokan Chandra Das
|
3002008002WL060009
|
Khokan Chandra Das
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642167
|
|
KHOKAN CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
KARBOOK
|
TR-02-008-002-004/21
()
|
3002008002NRG24281220231101366
|
29/12/2023
|
AJIT CHAKRABARTY
|
3002008002WL060002
|
AJIT CHAKRABARTY
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642078
|
|
AJIT CHANDRA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
KARBOOK
|
TR-02-008-002-004/21
()
|
3002008002NRG24281220231101365
|
29/12/2023
|
CHITTARANJAN CHAKRABORTY
|
3002008002WL060002
|
CHITTARANJAN CHAKRABORTY
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642062
|
|
CHITTA RANJAN CHAKRABORTHY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
KARBOOK
|
TR-02-008-002-004/28
()
|
3002008002NRG24281220231101413
|
29/12/2023
|
PURNIMA SUTRADHAR
|
3002008002WL060005
|
PURNIMA SUTRADHAR
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642079
|
|
PURNIMA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
KARBOOK
|
TR-02-008-002-004/36
()
|
3002008002NRG24281220231101438
|
29/12/2023
|
NANTU KUMAR SAHA
|
3002008002WL060008
|
NANTU KUMAR SAHA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642080
|
|
NANTU KR SAHA S/O UPENDRA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
163
|
KARBOOK
|
TR-02-008-002-004/36
()
|
3002008002NRG24281220231101439
|
29/12/2023
|
SISU BALA SAHA
|
3002008002WL060008
|
SISU BALA SAHA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642223
|
|
SHISHU BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
KARBOOK
|
TR-02-008-002-004/39
()
|
3002008002NRG24281220231101450
|
29/12/2023
|
ALPANA DEBNATH
|
3002008002WL060009
|
ALPANA DEBNATH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642151
|
|
ALPANA DEBNATH. W/O.S.K.D/N
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARBOOK
|
TR-02-008-002-004/39
()
|
3002008002NRG24281220231101449
|
29/12/2023
|
SWAPAN DEBNATH
|
3002008002WL060009
|
SWAPAN DEBNATH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642222
|
|
SWAPAN KUMAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
KARBOOK
|
TR-02-008-002-004/57
()
|
3002008002NRG24281220231101415
|
29/12/2023
|
PALASH CH DAS
|
3002008002WL060005
|
PALASH CH DAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642228
|
|
PALASH CH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
KARBOOK
|
TR-02-008-002-004/66
()
|
3002008002NRG24281220231101423
|
29/12/2023
|
MANIK SAHA
|
3002008002WL060006
|
MANIK SAHA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642103
|
|
MANIK SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
KARBOOK
|
TR-02-008-002-004/66
()
|
3002008002NRG24281220231101424
|
29/12/2023
|
SUMANA SAHA
|
3002008002WL060006
|
SUMANA SAHA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642088
|
|
JAMUNA SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
KARBOOK
|
TR-02-008-002-004/70
()
|
3002008002NRG24281220231101417
|
29/12/2023
|
SHOBHA RANI ACHARJEE
|
3002008002WL060005
|
SHOBHA RANI ACHARJEE
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642165
|
|
SHOBHA RANI ACHARYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
KARBOOK
|
TR-02-008-002-004/73
()
|
3002008002NRG24281220231101441
|
29/12/2023
|
AMULYA DEBNATH
|
3002008002WL060008
|
AMULYA DEBNATH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642090
|
|
AMULLYA DEBNATH S/O ABANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
171
|
KARBOOK
|
TR-02-008-002-004/79
()
|
3002008002NRG24281220231101443
|
29/12/2023
|
BALARAM DEBNATH
|
3002008002WL060008
|
BALARAM DEBNATH
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642031
|
|
BALARAM DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
KARBOOK
|
TR-02-008-002-004/92
()
|
3002008002NRG24281220231101452
|
29/12/2023
|
KALPANA SAHA
|
3002008002WL060009
|
KALPANA SAHA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642106
|
|
KALPANA ROY SAHA WO SUBAL CH SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
173
|
KARBOOK
|
TR-02-008-002-007/3
()
|
3002008002NRG24281220231101426
|
29/12/2023
|
SEPHALI DAS
|
3002008002WL060006
|
SEPHALI DAS
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642166
|
|
Shephali Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARBOOK
|
TR-02-008-004-005/11
()
|
3002008021NRG24281220231099972
|
29/12/2023
|
NADAPUR REANG
|
3002008021WL059894
|
NADAPUR REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642085
|
|
NADAPHRU RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
175
|
KARBOOK
|
TR-02-008-004-005/131
()
|
3002008021NRG24291220231104636
|
29/12/2023
|
SAHAMONI JAMATIA
|
3002008021WL060161
|
SAHAMONI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642142
|
|
SAHAMONI & SANTI KUMARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
KARBOOK
|
TR-02-008-004-005/159
()
|
3002008021NRG24281220231099973
|
29/12/2023
|
BINA RAM REANG
|
3002008021WL059894
|
BINA RAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642038
|
|
BINA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
KARBOOK
|
TR-02-008-004-005/172
()
|
3002008021NRG24281220231099974
|
29/12/2023
|
JAMUNA DEWAN TRIPURA
|
3002008021WL059894
|
JAMUNA DEWAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642149
|
|
JAMUNA DEWAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARBOOK
|
TR-02-008-004-005/194
()
|
3002008021NRG24271220231093455
|
29/12/2023
|
MINA DEBBARMA
|
3002008021WL059538
|
MINA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642082
|
|
Mina Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARBOOK
|
TR-02-008-004-005/204
()
|
3002008021NRG24281220231099975
|
29/12/2023
|
MAIBLAITI REANG
|
3002008021WL059894
|
MAIBLAITI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642143
|
|
MAIBLAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
KARBOOK
|
TR-02-008-004-005/210
()
|
3002008021NRG24291220231104638
|
29/12/2023
|
SURJYAMANI JAMATIA
|
3002008021WL060161
|
SURJYAMANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642109
|
|
SURJYA MANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KARBOOK
|
TR-02-008-004-005/211
()
|
3002008021NRG24271220231093456
|
29/12/2023
|
RUHINA KHISA
|
3002008021WL059538
|
RUHINA KHISA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642110
|
|
ROHINI KHISA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
KARBOOK
|
TR-02-008-004-007/207
()
|
3002008021NRG24271220231093457
|
29/12/2023
|
ANJANA DEBBARMA
|
3002008021WL059538
|
ANJANA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642144
|
|
ANJANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
KARBOOK
|
TR-02-008-004-007/23
()
|
3002008021NRG24291220231104639
|
29/12/2023
|
SUBOTH JAMATIA
|
3002008021WL060161
|
SUBOTH JAMATIA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642086
|
|
Subodh Jamatia
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARBOOK
|
TR-02-008-004-009/18
()
|
3002008021NRG24271220231093458
|
29/12/2023
|
CHANDRERUNG REANG
|
3002008021WL059538
|
CHANDRERUNG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642141
|
|
CHANDRERUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
KARBOOK
|
TR-02-008-004-009/20
()
|
3002008021NRG24271220231093662
|
29/12/2023
|
Bilati Reang
|
3002008021WL059550
|
Bilati Reang
|
00459
|
ICIC00TSCBL
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1898642100
|
|
BILATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
KARBOOK
|
TR-02-008-004-012/107
()
|
3002008021NRG24271220231093460
|
29/12/2023
|
GAMAITI REANG
|
3002008021WL059538
|
GAMAITI REANG
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898642215
|
|
GAMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KARBOOK
|
TR-02-008-004-012/144
()
|
3002008021NRG24281220231099978
|
29/12/2023
|
ISHANTI REANG
|
3002008021WL059894
|
ISHANTI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642081
|
|
ISHANTI REANG WO KRIPA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KARBOOK
|
TR-02-008-004-012/144
()
|
3002008021NRG24281220231099979
|
29/12/2023
|
KRIPA JOY REANG
|
3002008021WL059894
|
KRIPA JOY REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642150
|
|
KRIPAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
KARBOOK
|
TR-02-008-004-012/68
()
|
3002008021NRG24291220231104634
|
29/12/2023
|
CHABIRONG REANG
|
3002008021WL060160
|
CHABIRONG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642158
|
|
NAYENDRA & CHABIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
KARBOOK
|
TR-02-008-004-012/69
()
|
3002008021NRG24291220231104635
|
29/12/2023
|
DAHA RONG REANG
|
3002008021WL060160
|
DAHA RONG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642034
|
|
DAHA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
KARBOOK
|
TR-02-008-004-015/12
()
|
3002008021NRG24291220231104641
|
29/12/2023
|
CHANDIRONG REANG
|
3002008021WL060161
|
CHANDIRONG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642139
|
|
CHANDIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
KARBOOK
|
TR-02-008-004-015/12
()
|
3002008021NRG24291220231104640
|
29/12/2023
|
TARSURAM REANG
|
3002008021WL060161
|
TARSURAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642140
|
|
TARASURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
KARBOOK
|
TR-02-008-004-015/444
()
|
3002008021NRG24291220231104642
|
29/12/2023
|
DABA RONG REANG
|
3002008021WL060161
|
DABA RONG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642145
|
|
MANIKYA REANG & DABA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
KARBOOK
|
TR-02-008-005-001/4
()
|
3002008000NRG24281220231099593
|
29/12/2023
|
MANUSRI TRIPURA
|
3002008WL059865
|
MANUSRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2847
|
2847
|
Processed
|
16/03/2024
|
|
1898642217
|
|
MESURI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
KARBOOK
|
TR-02-008-005-009/21
()
|
3002008000NRG24281220231099594
|
29/12/2023
|
MALANI TRIPURA
|
3002008WL059865
|
MALANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1752
|
1752
|
Processed
|
16/03/2024
|
|
1898642213
|
|
MALANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
KARBOOK
|
TR-02-008-005-009/5
()
|
3002008000NRG24281220231099595
|
29/12/2023
|
SANTI BIJOY TRIPURA
|
3002008WL059865
|
SANTI BIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2847
|
2847
|
Processed
|
16/03/2024
|
|
1898642212
|
|
DURPASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
KARBOOK
|
TR-02-008-005-011/29
()
|
3002008000NRG24281220231099596
|
29/12/2023
|
KABITA TRIPURA
|
3002008WL059865
|
KABITA TRIPURA
|
00459
|
ICIC00TSCBL
|
2190
|
2190
|
Processed
|
16/03/2024
|
|
1898642101
|
|
KABITA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
KARBOOK
|
TR-02-008-005-011/7
()
|
3002008000NRG24281220231099597
|
29/12/2023
|
JYOTILAXMI TRIPURA
|
3002008WL059865
|
JYOTILAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2847
|
2847
|
Processed
|
16/03/2024
|
|
1898642091
|
|
JYOTILAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
KARBOOK
|
TR-02-008-005-013/158
()
|
3002008021NRG24271220231093462
|
29/12/2023
|
Rai Dhan Tripura
|
3002008021WL059538
|
Rai Dhan Tripura
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1898642105
|
|
RAI DHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KARBOOK
|
TR-02-008-006-001/18
()
|
3002008006NRG24281220231100646
|
29/12/2023
|
TAPAS REANG
|
3002008006WL059958
|
TAPAS REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642229
|
|
TAPASH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KARBOOK
|
TR-02-008-006-004/9
()
|
3002008006NRG24281220231100658
|
29/12/2023
|
KEKAITI REANG
|
3002008006WL059964
|
KEKAITI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642146
|
|
KEKAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
202
|
KARBOOK
|
TR-02-008-006-005/14
()
|
3002008006NRG24281220231100668
|
29/12/2023
|
PARBAJAY REANG
|
3002008006WL059967
|
PARBAJAY REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642230
|
|
PARBA JOY REANG S/O LT NIRANJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
203
|
KARBOOK
|
TR-02-008-006-005/9
()
|
3002008006NRG24281220231100648
|
29/12/2023
|
RANJAMANI REANG
|
3002008006WL059959
|
RANJAMANI REANG
|
00459
|
ICIC00TSCBL
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1898642214
|
|
RANJAMANI REANG S/O HAMPARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
204
|
KARBOOK
|
TR-02-008-006-007/100
()
|
3002008006NRG24281220231100655
|
29/12/2023
|
SURESH REANG
|
3002008006WL059961
|
SURESH REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642027
|
|
SURESH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
KARBOOK
|
TR-02-008-006-007/20
()
|
3002008006NRG24281220231100581
|
29/12/2023
|
ABHI RUNG REANG
|
3002008006WL059954
|
ABHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
16/03/2024
|
|
1898642043
|
|
ABHI RUMG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
206
|
KARBOOK
|
TR-02-008-006-007/30
()
|
3002008006NRG24281220231100738
|
29/12/2023
|
ASHTAMANI REANG
|
3002008006WL059972
|
ASHTAMANI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642231
|
|
ASHTAMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
KARBOOK
|
TR-02-008-006-007/33
()
|
3002008006NRG24281220231100739
|
29/12/2023
|
FAILATI REANG
|
3002008006WL059973
|
FAILATI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642096
|
|
JAIGYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
KARBOOK
|
TR-02-008-006-007/42
()
|
3002008006NRG24281220231100741
|
29/12/2023
|
GOBINDA REANG
|
3002008006WL059975
|
GOBINDA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642024
|
|
GABINDA REANG
|
CANARA BANK(508532)
|
|
209
|
KARBOOK
|
TR-02-008-006-007/42
()
|
3002008006NRG24281220231100742
|
29/12/2023
|
JALI RUNG REANG
|
3002008006WL059975
|
JALI RUNG REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642041
|
|
JULI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
210
|
KARBOOK
|
TR-02-008-006-007/47
()
|
3002008006NRG24281220231100734
|
29/12/2023
|
BIKRAMJAY REANG
|
3002008006WL059970
|
BIKRAMJAY REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642035
|
|
BIKRAMJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
KARBOOK
|
TR-02-008-006-007/47
()
|
3002008006NRG24281220231100735
|
29/12/2023
|
GAMAYTI REANG
|
3002008006WL059970
|
GAMAYTI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642095
|
|
GAMAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KARBOOK
|
TR-02-008-006-007/58
()
|
3002008006NRG24281220231100666
|
29/12/2023
|
DAGYARAM REANG
|
3002008006WL059966
|
DAGYARAM REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642083
|
|
DAGYARAM REANG S/O JAGADISH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KARBOOK
|
TR-02-008-006-007/58
()
|
3002008006NRG24281220231100667
|
29/12/2023
|
DASATI REANG
|
3002008006WL059966
|
DASATI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642094
|
|
DASHTI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
KARBOOK
|
TR-02-008-006-007/70
()
|
3002008006NRG24281220231100657
|
29/12/2023
|
CHULABATY REANG
|
3002008006WL059963
|
CHULABATY REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642232
|
|
CHULABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
KARBOOK
|
TR-02-008-006-007/88
()
|
3002008006NRG24281220231100743
|
29/12/2023
|
SANJI RAM REANG
|
3002008006WL059976
|
SANJI RAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1898642026
|
|
SANJI RAM REANG SO DHAN RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
KARBOOK
|
TR-02-008-006-007/89
()
|
3002008006NRG24281220231100733
|
29/12/2023
|
REBNTA REANG
|
3002008006WL059969
|
REBNTA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642028
|
|
REBNTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
KARBOOK
|
TR-02-008-006-007/93
()
|
3002008006NRG24281220231100656
|
29/12/2023
|
MALATI REANG
|
3002008006WL059962
|
MALATI REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642148
|
|
MALATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
KARBOOK
|
TR-02-008-006-007/94
()
|
3002008006NRG24281220231100736
|
29/12/2023
|
LAXMAN REANG
|
3002008006WL059971
|
LAXMAN REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642025
|
|
LAXMAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
KARBOOK
|
TR-02-008-006-007/94
()
|
3002008006NRG24281220231100737
|
29/12/2023
|
MALLIKA REANG
|
3002008006WL059971
|
MALLIKA REANG
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642147
|
|
MALIKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
220
|
KARBOOK
|
TR-02-008-006-008/20
()
|
3002008006NRG24281220231100745
|
29/12/2023
|
HANAJOY REANG
|
3002008006WL059977
|
HANAJOY REANG
|
00459
|
ICIC00TSCBL
|
3164
|
3164
|
Processed
|
16/03/2024
|
|
1898642093
|
|
HANAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
KARBOOK
|
TR-02-008-006-008/20
()
|
3002008006NRG24281220231100746
|
29/12/2023
|
NABI RONG REANG
|
3002008006WL059977
|
NABI RONG REANG
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898642111
|
|
NABI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
KARBOOK
|
TR-02-008-011-005/23
()
|
3002008011NRG24281220231098764
|
29/12/2023
|
SACHIRANI REANG
|
3002008011WL059815
|
SACHIRANI REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642154
|
|
SACHIRANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
223
|
KARBOOK
|
TR-02-008-011-005/27
()
|
3002008011NRG24281220231098766
|
29/12/2023
|
BYJANTI MURASING
|
3002008011WL059815
|
BYJANTI MURASING
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642045
|
|
BAIJANTI MALA TRIPURA. W/O.NITTANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KARBOOK
|
TR-02-008-011-005/5
()
|
3002008011NRG24281220231098770
|
29/12/2023
|
DINAPURNA TRIPURA
|
3002008011WL059815
|
DINAPURNA TRIPURA
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
16/03/2024
|
|
1898642156
|
|
SUBHARANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
225
|
KARBOOK
|
TR-02-008-011-005/58
()
|
3002008011NRG24281220231098772
|
29/12/2023
|
RUBIA REANG
|
3002008011WL059815
|
RUBIA REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642107
|
|
RUBIATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KARBOOK
|
TR-02-008-011-006/3
()
|
3002008011NRG24281220231098777
|
29/12/2023
|
KARTAMOHAN TRIPURA
|
3002008011WL059815
|
KARTAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642084
|
|
KARTAMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
227
|
KARBOOK
|
TR-02-008-011-006/7
()
|
3002008011NRG24281220231098778
|
29/12/2023
|
DRUPADI REANG
|
3002008011WL059815
|
DRUPADI REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642104
|
|
DRUPADI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
228
|
KARBOOK
|
TR-02-008-011-006/8
()
|
3002008011NRG24281220231098779
|
29/12/2023
|
RANJAN TRIPURA
|
3002008011WL059815
|
RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898642061
|
|
RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
229
|
KARBOOK
|
TR-02-008-014-002/70
()
|
3002008000NRG24271220231093516
|
29/12/2023
|
KRISHNAMANI TRIPURA
|
3002008WL059544
|
KRISHNAMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642092
|
|
KRISHNA MANI TRIPURA AND BILA RANI TRIPU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
230
|
KARBOOK
|
TR-02-008-014-009/200
()
|
3002008000NRG24271220231093518
|
29/12/2023
|
Kalika Tripura
|
3002008WL059544
|
Kalika Tripura
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898642097
|
|
KALIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
231
|
KARBOOK
|
TR-02-008-015-028/1
()
|
3002008004NRG24271220231095900
|
29/12/2023
|
DASARATH DEBBARMA
|
3002008004WL059686
|
DASARATH DEBBARMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642168
|
|
DASARATH & SAKHELA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
KARBOOK
|
TR-02-008-015-028/12
()
|
3002008004NRG24271220231095901
|
29/12/2023
|
GATIRANJAN TRIPURA
|
3002008004WL059686
|
GATIRANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642048
|
|
GATIRANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
233
|
KARBOOK
|
TR-02-008-015-028/14
()
|
3002008004NRG24271220231095902
|
29/12/2023
|
RENU DEBBARMA
|
3002008004WL059686
|
RENU DEBBARMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642163
|
|
RENU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
234
|
KARBOOK
|
TR-02-008-015-028/15
()
|
3002008004NRG24271220231095903
|
29/12/2023
|
Shima Debbarma
|
3002008004WL059686
|
Shima Debbarma
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642102
|
|
DILIP DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
235
|
KARBOOK
|
TR-02-008-015-028/16
()
|
3002008004NRG24271220231095904
|
29/12/2023
|
PUSPA RANI DEBBARMA
|
3002008004WL059686
|
PUSPA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642164
|
|
Puspa Rani Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KARBOOK
|
TR-02-008-015-028/17
()
|
3002008004NRG24271220231095905
|
29/12/2023
|
SANJIT DEBBARMA
|
3002008004WL059686
|
SANJIT DEBBARMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642207
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
KARBOOK
|
TR-02-008-015-028/19
()
|
3002008004NRG24271220231095906
|
29/12/2023
|
RABIMOHAN TRIPURA
|
3002008004WL059686
|
RABIMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642220
|
|
RABIMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
238
|
KARBOOK
|
TR-02-008-015-028/2
()
|
3002008004NRG24271220231095907
|
29/12/2023
|
MAHESWAR DEBBARMA
|
3002008004WL059686
|
MAHESWAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642046
|
|
MOHISWAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
239
|
KARBOOK
|
TR-02-008-015-028/21
()
|
3002008004NRG24271220231095908
|
29/12/2023
|
RABINMALA TRIPURA
|
3002008004WL059686
|
RABINMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642161
|
|
RABINMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
240
|
KARBOOK
|
TR-02-008-015-028/22
()
|
3002008004NRG24271220231095909
|
29/12/2023
|
BIKASHKANTI TRIPURA
|
3002008004WL059686
|
BIKASHKANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898642160
|
|
BIKASHKANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
241
|
KARBOOK
|
TR-02-008-015-028/24
()
|
3002008004NRG24271220231095910
|
29/12/2023
|
ALO RANI TRIPURA
|
3002008004WL059686
|
ALO RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
420
|
420
|
Processed
|
16/03/2024
|
|
1898642221
|
|
BIRENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
242
|
KARBOOK
|
TR-02-008-015-028/25
()
|
3002008004NRG24271220231095911
|
29/12/2023
|
LAL BAHADUR TRIPURA
|
3002008004WL059686
|
LAL BAHADUR TRIPURA
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
16/03/2024
|
|
1898642218
|
|
LAL BAHADUR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
243
|
KARBOOK
|
TR-02-008-015-028/26
()
|
3002008004NRG24271220231095912
|
29/12/2023
|
BISWA LAXMI TRIPURA
|
3002008004WL059686
|
BISWA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642029
|
|
BISWA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
244
|
KARBOOK
|
TR-02-008-015-028/3
()
|
3002008004NRG24271220231095913
|
29/12/2023
|
KANAN BALA DEBBARMA
|
3002008004WL059686
|
KANAN BALA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642159
|
|
BINOD DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
245
|
KARBOOK
|
TR-02-008-015-028/31
()
|
3002008004NRG24271220231095914
|
29/12/2023
|
ANNAMOHAN TRIPURA
|
3002008004WL059686
|
ANNAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642099
|
|
ANNAMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
246
|
KARBOOK
|
TR-02-008-015-028/33
()
|
3002008004NRG24271220231095915
|
29/12/2023
|
BAHADUR TRIPURA
|
3002008004WL059686
|
BAHADUR TRIPURA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642162
|
|
BAHADUR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
247
|
KARBOOK
|
TR-02-008-015-028/35
()
|
3002008004NRG24271220231095916
|
29/12/2023
|
BANTHIA TRIPURA
|
3002008004WL059686
|
BANTHIA TRIPURA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642050
|
|
BANTHIA & KARMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
248
|
KARBOOK
|
TR-02-008-015-028/36
()
|
3002008004NRG24271220231095917
|
29/12/2023
|
RANJIT DEBBARMA
|
3002008004WL059686
|
RANJIT DEBBARMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642051
|
|
RANJIT &PHUTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
249
|
KARBOOK
|
TR-02-008-015-028/37
()
|
3002008004NRG24271220231095918
|
29/12/2023
|
SUKHA RAM DEBBARMA
|
3002008004WL059686
|
SUKHA RAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642087
|
|
SUKHA RAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
250
|
KARBOOK
|
TR-02-008-015-028/38
()
|
3002008004NRG24271220231095919
|
29/12/2023
|
Shibaji Debbarma
|
3002008004WL059686
|
Shibaji Debbarma
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642037
|
|
SHIBAJI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
251
|
KARBOOK
|
TR-02-008-015-028/39
()
|
3002008004NRG24271220231095920
|
29/12/2023
|
PATIRANJAN TRIPURA
|
3002008004WL059686
|
PATIRANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642209
|
|
PATI RANJAN TRIPURA SO MAHISWAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
252
|
KARBOOK
|
TR-02-008-015-028/4
()
|
3002008004NRG24271220231095921
|
29/12/2023
|
NABIN DEBBARMA
|
3002008004WL059686
|
NABIN DEBBARMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642049
|
|
Nabin Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KARBOOK
|
TR-02-008-015-028/40
()
|
3002008004NRG24271220231095922
|
29/12/2023
|
SANJIT DEBBARMA
|
3002008004WL059686
|
SANJIT DEBBARMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642210
|
|
SANJIT DEBBARMA &SENATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
254
|
KARBOOK
|
TR-02-008-015-028/42
()
|
3002008004NRG24271220231095923
|
29/12/2023
|
PADMINI DEBBARMA
|
3002008004WL059686
|
PADMINI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642208
|
|
Padmini Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KARBOOK
|
TR-02-008-015-028/43
()
|
3002008004NRG24271220231095924
|
29/12/2023
|
MACHANG TRIPURA
|
3002008004WL059686
|
MACHANG TRIPURA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642211
|
|
MACHANG TRIPURA &PATI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
256
|
KARBOOK
|
TR-02-008-015-028/6
()
|
3002008004NRG24271220231095926
|
29/12/2023
|
BIPIN DEBBARMA
|
3002008004WL059686
|
BIPIN DEBBARMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642219
|
|
BIPIN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
257
|
KARBOOK
|
TR-02-008-015-028/9
()
|
3002008004NRG24271220231095928
|
29/12/2023
|
PUSPARANI DEBBARMA
|
3002008004WL059686
|
PUSPARANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642047
|
|
PUSPHA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345157
|
345157
|
|
|
|
|
|
|
|
|
258
|
KARBOOK
|
TR-02-008-011-005/6
()
|
3002008011NRG24281220231098773
|
29/12/2023
|
DHANTI RUNG MURASING
|
3002008011WL059815
|
DHANTI RUNG MURASING
|
00459
|
UTBI0CCH274
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898642155
|
|
DHANTIRUNG MURASING
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
259
|
KARBOOK
|
TR-02-008-011-006/10
()
|
3002008011NRG24281220231098775
|
29/12/2023
|
JATINDRA CHAKMA
|
3002008011WL059815
|
JATINDRA CHAKMA
|
00459
|
UTBI0CCH274
|
3150
|
3150
|
Processed
|
16/03/2024
|
|
1898642157
|
|
JATINDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752216
|
752216
|
|
|
|
|
|
|
|