|
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-02-008-012-001/15
()
|
3002008012NRG24160220241212007
|
17/02/2024
|
Alpana Reang
|
3002008012WL066365
|
Alpana Reang
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
14/04/2024
|
|
2938976806
|
|
ALPANA REANG DO SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KARBOOK
|
TR-02-008-012-005/133
()
|
3002008012NRG24160220241212012
|
17/02/2024
|
Hamjoy Ray Reang
|
3002008012WL066365
|
Hamjoy Ray Reang
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
14/04/2024
|
|
2938976813
|
|
HAMJOY RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KARBOOK
|
TR-02-008-012-005/133
()
|
3002008012NRG24160220241212014
|
17/02/2024
|
Hamjoy Ray Reang
|
3002008012WL066365
|
Hamjoy Ray Reang
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
14/04/2024
|
|
2938976812
|
|
HAMJOY RAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KARBOOK
|
TR-02-008-012-005/133
()
|
3002008012NRG24160220241212015
|
17/02/2024
|
Kamali Reang
|
3002008012WL066365
|
Kamali Reang
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
14/04/2024
|
|
2938976800
|
|
KAMALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KARBOOK
|
TR-02-008-012-005/133
()
|
3002008012NRG24160220241212013
|
17/02/2024
|
Kamali Reang
|
3002008012WL066365
|
Kamali Reang
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
14/04/2024
|
|
2938976801
|
|
KAMALI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KARBOOK
|
TR-02-008-012-005/14
()
|
3002008012NRG24160220241212017
|
17/02/2024
|
Rubel Joy Reang
|
3002008012WL066365
|
Rubel Joy Reang
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
14/04/2024
|
|
2938976807
|
|
RUBEL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KARBOOK
|
TR-02-008-012-005/15
()
|
3002008012NRG24160220241212020
|
17/02/2024
|
Sulata Reang
|
3002008012WL066365
|
Sulata Reang
|
00458
|
PUNB0RRBTGB
|
3010
|
3010
|
Processed
|
14/04/2024
|
|
2938976796
|
|
SULATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KARBOOK
|
TR-02-008-012-005/25
()
|
3002008012NRG24160220241212032
|
17/02/2024
|
Jaharram Reang
|
3002008012WL066365
|
Jaharram Reang
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
14/04/2024
|
|
2938976811
|
|
JAHAN RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KARBOOK
|
TR-02-008-012-005/28
()
|
3002008012NRG24160220241212035
|
17/02/2024
|
Biralal Reang
|
3002008012WL066365
|
Biralal Reang
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
14/04/2024
|
|
2938976810
|
|
BIRALAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KARBOOK
|
TR-02-008-012-005/28
()
|
3002008012NRG24160220241212036
|
17/02/2024
|
Biralal Reang
|
3002008012WL066365
|
Biralal Reang
|
00458
|
PUNB0RRBTGB
|
430
|
430
|
Processed
|
14/04/2024
|
|
2938976809
|
|
BIRALAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KARBOOK
|
TR-02-008-012-005/4
()
|
3002008012NRG24160220241212047
|
17/02/2024
|
Kanika Reang
|
3002008012WL066365
|
Kanika Reang
|
00458
|
PUNB0RRBTGB
|
3010
|
3010
|
Processed
|
14/04/2024
|
|
2938976799
|
|
KANIKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KARBOOK
|
TR-02-008-012-014/45
()
|
3002008012NRG24160220241212061
|
17/02/2024
|
Khabindra Reang
|
3002008012WL066365
|
Khabindra Reang
|
00458
|
PUNB0RRBTGB
|
1075
|
1075
|
Processed
|
14/04/2024
|
|
2938976802
|
|
KHABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KARBOOK
|
TR-02-008-012-014/45
()
|
3002008012NRG24160220241212062
|
17/02/2024
|
Khabindra Reang
|
3002008012WL066365
|
Khabindra Reang
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
14/04/2024
|
|
2938976803
|
|
KHABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29025
|
29025
|
|
|
|
|
|
|
|
|
14
|
KARBOOK
|
TR-02-008-006-007/14
()
|
3002008006NRG24170220241212171
|
17/02/2024
|
Bikash Reang
|
3002008006WL066371
|
Bikash Reang
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
14/04/2024
|
|
2938976805
|
|
BIKASH REANG S/O BIRKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KARBOOK
|
TR-02-008-006-010/11
()
|
3002008006NRG24170220241212163
|
17/02/2024
|
BIRAJARAM REANG
|
3002008006WL066370
|
BIRAJARAM REANG
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
14/04/2024
|
|
2938976804
|
|
SABITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KARBOOK
|
TR-02-008-012-005/22
()
|
3002008012NRG24160220241212028
|
17/02/2024
|
Chali Rung Reang
|
3002008012WL066365
|
Chali Rung Reang
|
00458
|
UTBI0RRBTGB
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2938976798
|
|
CHALI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KARBOOK
|
TR-02-008-012-005/35
()
|
3002008012NRG24160220241212039
|
17/02/2024
|
UTTAMKUMAR REANG
|
3002008012WL066365
|
UTTAMKUMAR REANG
|
00458
|
UTBI0RRBTGB
|
3010
|
3010
|
Processed
|
14/04/2024
|
|
2938976797
|
|
UTTAM KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KARBOOK
|
TR-02-008-012-005/5
()
|
3002008012NRG24160220241212051
|
17/02/2024
|
BINARAM REANG
|
3002008012WL066365
|
BINARAM REANG
|
00458
|
UTBI0RRBTGB
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
2938976808
|
|
KHATARAM&BINARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13815
|
13815
|
|
|
|
|
|
|
|
|
19
|
KARBOOK
|
TR-02-008-006-001/20
()
|
3002008006NRG24170220241212154
|
17/02/2024
|
JITENDRA REANG
|
3002008006WL066370
|
JITENDRA REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2938976835
|
|
JITENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KARBOOK
|
TR-02-008-006-001/26
()
|
3002008006NRG24170220241212170
|
17/02/2024
|
BANJITY REANG
|
3002008006WL066371
|
BANJITY REANG
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2938976833
|
|
BAJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KARBOOK
|
TR-02-008-006-001/26
()
|
3002008006NRG24170220241212169
|
17/02/2024
|
MANJIRAM REANG
|
3002008006WL066371
|
MANJIRAM REANG
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2938976839
|
|
MANJIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KARBOOK
|
TR-02-008-006-004/35
()
|
3002008006NRG24170220241212155
|
17/02/2024
|
SABITA REANG
|
3002008006WL066370
|
SABITA REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
14/04/2024
|
|
2938976845
|
|
SABITA RIYANG WO NANDALAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KARBOOK
|
TR-02-008-006-007/14
()
|
3002008006NRG24170220241212156
|
17/02/2024
|
RUNGBANGTI REANG
|
3002008006WL066370
|
RUNGBANGTI REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2938976850
|
|
RUNGABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KARBOOK
|
TR-02-008-006-007/52
()
|
3002008006NRG24170220241212157
|
17/02/2024
|
RAGENDRA REANG
|
3002008006WL066370
|
RAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
14/04/2024
|
|
2938976826
|
|
RAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KARBOOK
|
TR-02-008-006-007/54
()
|
3002008006NRG24170220241212158
|
17/02/2024
|
BRINDA JOY REANG
|
3002008006WL066370
|
BRINDA JOY REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
14/04/2024
|
|
2938976838
|
|
BINDA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KARBOOK
|
TR-02-008-006-007/55
()
|
3002008006NRG24170220241212159
|
17/02/2024
|
BERENDRA REANG
|
3002008006WL066370
|
BERENDRA REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2938976834
|
|
BERENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KARBOOK
|
TR-02-008-006-007/56
()
|
3002008006NRG24170220241212160
|
17/02/2024
|
AMITA REANG
|
3002008006WL066370
|
AMITA REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2938976847
|
|
AMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KARBOOK
|
TR-02-008-006-007/57
()
|
3002008006NRG24170220241212161
|
17/02/2024
|
KARNATI REANG
|
3002008006WL066370
|
KARNATI REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2938976840
|
|
KARNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KARBOOK
|
TR-02-008-006-007/59
()
|
3002008006NRG24170220241212162
|
17/02/2024
|
DASATI REANG
|
3002008006WL066370
|
DASATI REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
14/04/2024
|
|
2938976829
|
|
DANATI REANG W/O PATHARMAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KARBOOK
|
TR-02-008-006-009/65
()
|
3002008006NRG24170220241212148
|
17/02/2024
|
JAYANTA UCHAI
|
3002008006WL066369
|
JAYANTA UCHAI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2938976843
|
|
JAYANTA UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KARBOOK
|
TR-02-008-006-009/83
()
|
3002008006NRG24170220241212149
|
17/02/2024
|
NAJA KR UCHAI
|
3002008006WL066369
|
NAJA KR UCHAI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2938976842
|
|
NAJA KR UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KARBOOK
|
TR-02-008-006-009/85
()
|
3002008006NRG24170220241212150
|
17/02/2024
|
JAGAPATI REANG
|
3002008006WL066369
|
JAGAPATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2938976827
|
|
JAGAPUTI UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KARBOOK
|
TR-02-008-006-009/87
()
|
3002008006NRG24170220241212151
|
17/02/2024
|
RANJITA UCHAI
|
3002008006WL066369
|
RANJITA UCHAI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2938976828
|
|
RANJITA UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KARBOOK
|
TR-02-008-006-009/90
()
|
3002008006NRG24170220241212152
|
17/02/2024
|
KRISI RONG REANG UCHAI
|
3002008006WL066369
|
KRISI RONG REANG UCHAI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2938976832
|
|
KRISHI RONG REANG UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KARBOOK
|
TR-02-008-006-009/98
()
|
3002008006NRG24170220241212153
|
17/02/2024
|
REBIKA UCHAI REANG
|
3002008006WL066369
|
REBIKA UCHAI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2938976831
|
|
REBIKA UCHOI REANG W/O SHYMAL JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KARBOOK
|
TR-02-008-006-010/17
()
|
3002008006NRG24170220241212164
|
17/02/2024
|
DHAMOI TI REANG
|
3002008006WL066370
|
DHAMOI TI REANG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
14/04/2024
|
|
2938976846
|
|
DAMATI REANG WO SHISHENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KARBOOK
|
TR-02-008-006-010/4
()
|
3002008006NRG24170220241212165
|
17/02/2024
|
NARATI REANG
|
3002008006WL066370
|
NARATI REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
14/04/2024
|
|
2938976849
|
|
NARATI REANG W/O SURJYA KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KARBOOK
|
TR-02-008-006-010/44
()
|
3002008006NRG24170220241212166
|
17/02/2024
|
ALENDRA REANG
|
3002008006WL066370
|
ALENDRA REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2938976836
|
|
ALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KARBOOK
|
TR-02-008-006-010/46
()
|
3002008006NRG24170220241212167
|
17/02/2024
|
PRAMILA REANG
|
3002008006WL066370
|
PRAMILA REANG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2938976848
|
|
PRAMILA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KARBOOK
|
TR-02-008-006-010/5
()
|
3002008006NRG24170220241212168
|
17/02/2024
|
MAISOWTI REANG
|
3002008006WL066370
|
MAISOWTI REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
13/04/2024
|
|
2938976844
|
|
MAIKHAOTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KARBOOK
|
TR-02-008-006-010/6
()
|
3002008006NRG24170220241212172
|
17/02/2024
|
CHABI REANG
|
3002008006WL066371
|
CHABI REANG
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
13/04/2024
|
|
2938976841
|
|
CHABI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KARBOOK
|
TR-02-008-006-010/6
()
|
3002008006NRG24170220241212173
|
17/02/2024
|
MANJUTI REANG
|
3002008006WL066371
|
MANJUTI REANG
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
13/04/2024
|
|
2938976830
|
|
MANJUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KARBOOK
|
TR-02-008-012-001/15
()
|
3002008012NRG24160220241212006
|
17/02/2024
|
AMBAJOY RAENG
|
3002008012WL066365
|
AMBAJOY RAENG
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
13/04/2024
|
|
2938976767
|
|
AMBA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KARBOOK
|
TR-02-008-012-001/2
()
|
3002008012NRG24160220241212009
|
17/02/2024
|
BASANTI REANG
|
3002008012WL066365
|
BASANTI REANG
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
13/04/2024
|
|
2938976822
|
|
BASANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KARBOOK
|
TR-02-008-012-001/2
()
|
3002008012NRG24160220241212011
|
17/02/2024
|
BASANTI REANG
|
3002008012WL066365
|
BASANTI REANG
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2938976821
|
|
BASANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KARBOOK
|
TR-02-008-012-001/2
()
|
3002008012NRG24160220241212010
|
17/02/2024
|
ISHWARI REANG
|
3002008012WL066365
|
ISHWARI REANG
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2938976818
|
|
ISHWARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KARBOOK
|
TR-02-008-012-001/2
()
|
3002008012NRG24160220241212008
|
17/02/2024
|
ISHWARI REANG
|
3002008012WL066365
|
ISHWARI REANG
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
13/04/2024
|
|
2938976819
|
|
ISHWARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KARBOOK
|
TR-02-008-012-005/14
()
|
3002008012NRG24160220241212018
|
17/02/2024
|
SAMOITI REANG
|
3002008012WL066365
|
SAMOITI REANG
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2938976816
|
|
SAMAYTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KARBOOK
|
TR-02-008-012-005/14
()
|
3002008012NRG24160220241212016
|
17/02/2024
|
SAMOITI REANG
|
3002008012WL066365
|
SAMOITI REANG
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
13/04/2024
|
|
2938976815
|
|
SAMAYTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KARBOOK
|
TR-02-008-012-005/15
()
|
3002008012NRG24160220241212019
|
17/02/2024
|
DILASWARI REANG
|
3002008012WL066365
|
DILASWARI REANG
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
13/04/2024
|
|
2938976773
|
|
DILASHWARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KARBOOK
|
TR-02-008-012-005/17
()
|
3002008012NRG24160220241212022
|
17/02/2024
|
Prahallad Reang
|
3002008012WL066365
|
Prahallad Reang
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2938976768
|
|
PRAHALLAD REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KARBOOK
|
TR-02-008-012-005/17
()
|
3002008012NRG24160220241212021
|
17/02/2024
|
TARENDRA REANG
|
3002008012WL066365
|
TARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2938976851
|
|
TARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KARBOOK
|
TR-02-008-012-005/18
()
|
3002008012NRG24160220241212023
|
17/02/2024
|
Kabi Rong Reang
|
3002008012WL066365
|
Kabi Rong Reang
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
2938976823
|
|
Kabi Rong Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KARBOOK
|
TR-02-008-012-005/19
()
|
3002008012NRG24160220241212025
|
17/02/2024
|
NIRUBATI REANG
|
3002008012WL066365
|
NIRUBATI REANG
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
13/04/2024
|
|
2938976837
|
|
RENUKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KARBOOK
|
TR-02-008-012-005/19
()
|
3002008012NRG24160220241212024
|
17/02/2024
|
Para Joy Reang
|
3002008012WL066365
|
Para Joy Reang
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
13/04/2024
|
|
2938976774
|
|
PARA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KARBOOK
|
TR-02-008-012-005/2
()
|
3002008012NRG24160220241212026
|
17/02/2024
|
KARATI REANG
|
3002008012WL066365
|
KARATI REANG
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2938976792
|
|
KARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KARBOOK
|
TR-02-008-012-005/22
()
|
3002008012NRG24160220241212027
|
17/02/2024
|
DOINYO RAM REANG
|
3002008012WL066365
|
DOINYO RAM REANG
|
00459
|
ICIC00TSCBL
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2938976775
|
|
DHAINYA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KARBOOK
|
TR-02-008-012-005/23
()
|
3002008012NRG24160220241212030
|
17/02/2024
|
BATIRUNG REANG
|
3002008012WL066365
|
BATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
14/04/2024
|
|
2938976776
|
|
BATI RUNG REANG W/O-UDAY RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KARBOOK
|
TR-02-008-012-005/23
()
|
3002008012NRG24160220241212031
|
17/02/2024
|
UDAIRAM REANG
|
3002008012WL066365
|
UDAIRAM REANG
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2938976787
|
|
UDAYRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KARBOOK
|
TR-02-008-012-005/23
()
|
3002008012NRG24160220241212029
|
17/02/2024
|
UDAIRAM REANG
|
3002008012WL066365
|
UDAIRAM REANG
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
13/04/2024
|
|
2938976788
|
|
UDAYRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KARBOOK
|
TR-02-008-012-005/26
()
|
3002008012NRG24160220241212033
|
17/02/2024
|
CHANDRAJOY REANG
|
3002008012WL066365
|
CHANDRAJOY REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
2938976770
|
|
Chandra Joy Reang
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KARBOOK
|
TR-02-008-012-005/26
()
|
3002008012NRG24160220241212034
|
17/02/2024
|
KHUSIRUNG REANG
|
3002008012WL066365
|
KHUSIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2795
|
2795
|
Processed
|
14/04/2024
|
|
2938976777
|
|
KHUSHIN RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KARBOOK
|
TR-02-008-012-005/33
()
|
3002008012NRG24160220241212038
|
17/02/2024
|
Jati Rung Reang
|
3002008012WL066365
|
Jati Rung Reang
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
2938976795
|
|
JATI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KARBOOK
|
TR-02-008-012-005/33
()
|
3002008012NRG24160220241212037
|
17/02/2024
|
SHAKTIRAI REANG
|
3002008012WL066365
|
SHAKTIRAI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
2938976778
|
|
SHAKTIRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KARBOOK
|
TR-02-008-012-005/35
()
|
3002008012NRG24160220241212040
|
17/02/2024
|
BASTIRUNG REANG
|
3002008012WL066365
|
BASTIRUNG REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
13/04/2024
|
|
2938976779
|
|
BASHTIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KARBOOK
|
TR-02-008-012-005/36
()
|
3002008012NRG24160220241212041
|
17/02/2024
|
JATINDRA REANG
|
3002008012WL066365
|
JATINDRA REANG
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
13/04/2024
|
|
2938976780
|
|
JATINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KARBOOK
|
TR-02-008-012-005/36
()
|
3002008012NRG24160220241212043
|
17/02/2024
|
JATINDRA REANG
|
3002008012WL066365
|
JATINDRA REANG
|
00459
|
ICIC00TSCBL
|
215
|
215
|
Processed
|
13/04/2024
|
|
2938976781
|
|
JATINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KARBOOK
|
TR-02-008-012-005/36
()
|
3002008012NRG24160220241212042
|
17/02/2024
|
PUTHIRUNG REANG
|
3002008012WL066365
|
PUTHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
13/04/2024
|
|
2938976791
|
|
PUTHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KARBOOK
|
TR-02-008-012-005/37
()
|
3002008012NRG24160220241212045
|
17/02/2024
|
DARIYOGUTI REANG
|
3002008012WL066365
|
DARIYOGUTI REANG
|
00459
|
ICIC00TSCBL
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2938976782
|
|
DARIYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KARBOOK
|
TR-02-008-012-005/37
()
|
3002008012NRG24160220241212044
|
17/02/2024
|
KHARGARAM REANG
|
3002008012WL066365
|
KHARGARAM REANG
|
00459
|
ICIC00TSCBL
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2938976853
|
|
KHARGARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KARBOOK
|
TR-02-008-012-005/4
()
|
3002008012NRG24160220241212046
|
17/02/2024
|
Charshu Ram Reang
|
3002008012WL066365
|
Charshu Ram Reang
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
13/04/2024
|
|
2938976772
|
|
KHUPAIHA&KANIKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KARBOOK
|
TR-02-008-012-005/40
()
|
3002008012NRG24160220241212048
|
17/02/2024
|
MANTATI REANG
|
3002008012WL066365
|
MANTATI REANG
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2938976825
|
|
MANYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KARBOOK
|
TR-02-008-012-005/46
()
|
3002008012NRG24160220241212050
|
17/02/2024
|
KANANTI REANG
|
3002008012WL066365
|
KANANTI REANG
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2938976771
|
|
KANANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KARBOOK
|
TR-02-008-012-005/46
()
|
3002008012NRG24160220241212049
|
17/02/2024
|
KHACHEN DRA REANG
|
3002008012WL066365
|
KHACHEN DRA REANG
|
00459
|
ICIC00TSCBL
|
2795
|
2795
|
Processed
|
14/04/2024
|
|
2938976786
|
|
KHACHENDRA REANGS/O- GAYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KARBOOK
|
TR-02-008-012-005/5
()
|
3002008012NRG24160220241212052
|
17/02/2024
|
GUNA BATI REANG
|
3002008012WL066365
|
GUNA BATI REANG
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
14/04/2024
|
|
2938976820
|
|
GUNABATI REANG D/O-BINA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KARBOOK
|
TR-02-008-012-005/74
()
|
3002008012NRG24160220241212053
|
17/02/2024
|
CHARAN JOY REANG
|
3002008012WL066365
|
CHARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2938976789
|
|
CHARAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KARBOOK
|
TR-02-008-012-005/74
()
|
3002008012NRG24160220241212054
|
17/02/2024
|
KHABLATI REANG
|
3002008012WL066365
|
KHABLATI REANG
|
00459
|
ICIC00TSCBL
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2938976769
|
|
KHABLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KARBOOK
|
TR-02-008-012-005/85
()
|
3002008012NRG24160220241212055
|
17/02/2024
|
MANDHA DARI REANG
|
3002008012WL066365
|
MANDHA DARI REANG
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2938976814
|
|
MANDHA DARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KARBOOK
|
TR-02-008-012-005/91
()
|
3002008012NRG24160220241212056
|
17/02/2024
|
Romiyan Reang
|
3002008012WL066365
|
Romiyan Reang
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2938976824
|
|
ROMIYAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KARBOOK
|
TR-02-008-012-008/20
()
|
3002008012NRG24160220241212058
|
17/02/2024
|
KALPATI REANG
|
3002008012WL066365
|
KALPATI REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2938976817
|
|
KALPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KARBOOK
|
TR-02-008-012-008/20
()
|
3002008012NRG24160220241212057
|
17/02/2024
|
SONARAM REANG
|
3002008012WL066365
|
SONARAM REANG
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
13/04/2024
|
|
2938976783
|
|
SONARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KARBOOK
|
TR-02-008-012-008/32
()
|
3002008012NRG24160220241212060
|
17/02/2024
|
JITEN DRA REANG
|
3002008012WL066365
|
JITEN DRA REANG
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2938976852
|
|
JITENDRA REANG
|
IDBI BANK(607095)
|
|
83
|
KARBOOK
|
TR-02-008-012-008/32
()
|
3002008012NRG24160220241212059
|
17/02/2024
|
PARATI REANG
|
3002008012WL066365
|
PARATI REANG
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2938976790
|
|
PARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KARBOOK
|
TR-02-008-012-014/6
()
|
3002008012NRG24160220241212064
|
17/02/2024
|
KARMOITI REANG
|
3002008012WL066365
|
KARMOITI REANG
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
13/04/2024
|
|
2938976794
|
|
KARMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KARBOOK
|
TR-02-008-012-014/6
()
|
3002008012NRG24160220241212066
|
17/02/2024
|
KARMOITI REANG
|
3002008012WL066365
|
KARMOITI REANG
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2938976793
|
|
KARMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
KARBOOK
|
TR-02-008-012-014/6
()
|
3002008012NRG24160220241212065
|
17/02/2024
|
SURENDRA REANG
|
3002008012WL066365
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2938976785
|
|
SURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KARBOOK
|
TR-02-008-012-014/6
()
|
3002008012NRG24160220241212063
|
17/02/2024
|
SURENDRA REANG
|
3002008012WL066365
|
SURENDRA REANG
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
13/04/2024
|
|
2938976784
|
|
SURENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174738
|
174738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217578
|
217578
|
|
|
|
|
|
|
|