|
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-02-008-005-015/40
()
|
3002008019NRG24060220241191638
|
06/02/2024
|
Bijay Manik Tripura
|
3002008019WL065315
|
Bijay Manik Tripura
|
00165
|
IBKL0001502
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703108
|
|
BIJAY MANIK TRIPURA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
KARBOOK
|
TR-02-008-004-019/33
()
|
3002008004NRG24050220241189394
|
06/02/2024
|
Dasarat Reang
|
3002008004WL065215
|
Dasarat Reang
|
00354
|
PUNB0074020
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157703107
|
|
DASARAT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KARBOOK
|
TR-02-008-016-002/16
()
|
3002008000NRG24050220241187618
|
06/02/2024
|
KARMA LAXMI TRIPURA
|
3002008WL065156
|
KARMA LAXMI TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703088
|
|
KARMA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-016-004/23
()
|
3002008000NRG24050220241187619
|
06/02/2024
|
GUTIRUNG TRIPURA
|
3002008WL065156
|
GUTIRUNG TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703104
|
|
GUTIRUNG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-016-004/28
()
|
3002008000NRG24050220241187620
|
06/02/2024
|
Bhanupati Tripura
|
3002008WL065156
|
Bhanupati Tripura
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703105
|
|
BHANU PATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-016-004/3
()
|
3002008000NRG24050220241187621
|
06/02/2024
|
BISWA LAXMI DEBBARMA
|
3002008WL065156
|
BISWA LAXMI DEBBARMA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703092
|
|
BISHWA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-016-004/5
()
|
3002008000NRG24050220241187622
|
06/02/2024
|
MANGALI KANYA JAMATIA
|
3002008WL065156
|
MANGALI KANYA JAMATIA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703127
|
|
MANGALI KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-016-004/6
()
|
3002008000NRG24050220241187623
|
06/02/2024
|
Govinda Kishore Debbarma
|
3002008WL065156
|
Govinda Kishore Debbarma
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703106
|
|
GOVINDA KISHORE DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-016-004/7
()
|
3002008000NRG24050220241187624
|
06/02/2024
|
CHANDRA KUMAR DEBBARMA
|
3002008WL065156
|
CHANDRA KUMAR DEBBARMA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703125
|
|
CHANDRA KR.DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-016-007/38
()
|
3002008000NRG24050220241187625
|
06/02/2024
|
PAR CHAN TRIPURA
|
3002008WL065156
|
PAR CHAN TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703093
|
|
PAR CHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-016-008/1
()
|
3002008000NRG24050220241187626
|
06/02/2024
|
Kunya Rung Tripura
|
3002008WL065156
|
Kunya Rung Tripura
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703129
|
|
KUNYA RUNG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-016-008/13
()
|
3002008000NRG24050220241187627
|
06/02/2024
|
SOBUR JOY TRIPURA
|
3002008WL065156
|
SOBUR JOY TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703124
|
|
SUBODH JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-016-008/15
()
|
3002008000NRG24050220241187628
|
06/02/2024
|
FUL SHRI TRIPURA
|
3002008WL065156
|
FUL SHRI TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703089
|
|
PHUL SHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-016-008/2
()
|
3002008000NRG24050220241187629
|
06/02/2024
|
SITARUNG TRIPURA
|
3002008WL065156
|
SITARUNG TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703095
|
|
SITARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KARBOOK
|
TR-02-008-016-008/20
()
|
3002008000NRG24050220241187630
|
06/02/2024
|
MALARAY TRIPURA
|
3002008WL065156
|
MALARAY TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703099
|
|
MALAROY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-016-008/3
()
|
3002008000NRG24050220241187631
|
06/02/2024
|
NEHERU KUMAR TRIPURA
|
3002008WL065156
|
NEHERU KUMAR TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703096
|
|
NEHERU KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-016-008/4
()
|
3002008000NRG24050220241187632
|
06/02/2024
|
Sumita Tripura
|
3002008WL065156
|
Sumita Tripura
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703102
|
|
SUMITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-016-008/6
()
|
3002008000NRG24050220241187633
|
06/02/2024
|
RANTI TRIPURA
|
3002008WL065156
|
RANTI TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703090
|
|
RAMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-016-008/7
()
|
3002008000NRG24050220241187634
|
06/02/2024
|
RABINDRA TRIPURA
|
3002008WL065156
|
RABINDRA TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703085
|
|
RABINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-016-011/4
()
|
3002008000NRG24050220241187636
|
06/02/2024
|
DHANU MALA TRIPURA
|
3002008WL065156
|
DHANU MALA TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703130
|
|
DHANU MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-016-011/47
()
|
3002008000NRG24050220241187637
|
06/02/2024
|
PRITI RANJAN TRIPURA
|
3002008WL065156
|
PRITI RANJAN TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703100
|
|
PRITI RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-016-016/1
()
|
3002008000NRG24050220241187638
|
06/02/2024
|
BIRENDRA TRIPURA
|
3002008WL065156
|
BIRENDRA TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703131
|
|
BIRENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-016-016/12
()
|
3002008000NRG24050220241187639
|
06/02/2024
|
Rujina Tripura
|
3002008WL065156
|
Rujina Tripura
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703103
|
|
RUJINA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-016-016/13
()
|
3002008000NRG24050220241187640
|
06/02/2024
|
MUITYA LAXMI TRIPURA
|
3002008WL065156
|
MUITYA LAXMI TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703097
|
|
MUITYA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-016-016/14
()
|
3002008000NRG24050220241187641
|
06/02/2024
|
Futuksa Tripura
|
3002008WL065156
|
Futuksa Tripura
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703101
|
|
FUTUKSA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-016-016/15
()
|
3002008000NRG24050220241187642
|
06/02/2024
|
TIRTA LAXMI TRIPURA
|
3002008WL065156
|
TIRTA LAXMI TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703087
|
|
TIRTHLAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KARBOOK
|
TR-02-008-016-016/2
()
|
3002008000NRG24050220241187643
|
06/02/2024
|
KHABINDRA TRIPURA
|
3002008WL065156
|
KHABINDRA TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703128
|
|
KHABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KARBOOK
|
TR-02-008-016-016/31
()
|
3002008000NRG24050220241187644
|
06/02/2024
|
MANGAL LAXMI TRIPURA
|
3002008WL065156
|
MANGAL LAXMI TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703086
|
|
MANGAL LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-016-016/34
()
|
3002008000NRG24050220241187645
|
06/02/2024
|
SAKTI KAPUR TRIPURA
|
3002008WL065156
|
SAKTI KAPUR TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703132
|
|
SHAKTI KAPOR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-016-016/4
()
|
3002008000NRG24050220241187647
|
06/02/2024
|
DANA SHRI TRIPURA
|
3002008WL065156
|
DANA SHRI TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703094
|
|
DANA SHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-016-016/5
()
|
3002008000NRG24050220241187648
|
06/02/2024
|
RANI MALA TRIPURA
|
3002008WL065156
|
RANI MALA TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703098
|
|
RANI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-016-016/6
()
|
3002008000NRG24050220241187649
|
06/02/2024
|
NABALAXMI DEB BARMA
|
3002008WL065156
|
NABALAXMI DEB BARMA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703126
|
|
NABA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARBOOK
|
TR-02-008-016-016/8
()
|
3002008000NRG24050220241187650
|
06/02/2024
|
MAHILAXMI TRIPURA
|
3002008WL065156
|
MAHILAXMI TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703091
|
|
MAHILAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82890
|
82890
|
|
|
|
|
|
|
|
|
34
|
KARBOOK
|
TR-02-008-004-008/3
()
|
3002008004NRG24050220241190079
|
06/02/2024
|
Akhoy Mog
|
3002008004WL065236
|
Akhoy Mog
|
00415
|
SBIN0006804
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703109
|
|
AKHOY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
35
|
KARBOOK
|
TR-02-008-004-001/40
()
|
3002008004NRG24050220241190068
|
06/02/2024
|
Ruimrasu Mog
|
3002008004WL065236
|
Ruimrasu Mog
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703118
|
|
RUIMRASU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KARBOOK
|
TR-02-008-004-003/41
()
|
3002008004NRG24050220241189391
|
06/02/2024
|
Sumitra Reang
|
3002008004WL065215
|
Sumitra Reang
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157703120
|
|
SUMITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KARBOOK
|
TR-02-008-004-008/93
()
|
3002008004NRG24050220241190081
|
06/02/2024
|
Mrasaw Mog
|
3002008004WL065236
|
Mrasaw Mog
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703149
|
|
Mrasaw Mog
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARBOOK
|
TR-02-008-005-015/69
()
|
3002008019NRG24060220241191648
|
06/02/2024
|
Sukhidhan Tripura
|
3002008019WL065315
|
Sukhidhan Tripura
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703121
|
|
SUKHIDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KARBOOK
|
TR-02-008-016-008/8
()
|
3002008000NRG24050220241187635
|
06/02/2024
|
RAT BARNA TRIPURA
|
3002008WL065156
|
RAT BARNA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703112
|
|
RATBARNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KARBOOK
|
TR-02-008-019-016/168
()
|
3002008019NRG24060220241191659
|
06/02/2024
|
Upendra Tripura
|
3002008019WL065315
|
Upendra Tripura
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703122
|
|
UPENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KARBOOK
|
TR-02-008-019-016/87
()
|
3002008019NRG24060220241191662
|
06/02/2024
|
Ratindra Tripura
|
3002008019WL065315
|
Ratindra Tripura
|
00458
|
PUNB0RRBTGB
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703123
|
|
RATINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12781
|
12781
|
|
|
|
|
|
|
|
|
42
|
KARBOOK
|
TR-02-008-004-001/38
()
|
3002008004NRG24050220241190065
|
06/02/2024
|
Kangchairi Mog
|
3002008004WL065236
|
Kangchairi Mog
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703110
|
|
KANGCHAIRI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KARBOOK
|
TR-02-008-004-001/4
()
|
3002008004NRG24050220241190067
|
06/02/2024
|
OISHALI MOG
|
3002008004WL065236
|
OISHALI MOG
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703116
|
|
OISALI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KARBOOK
|
TR-02-008-004-001/442
()
|
3002008004NRG24050220241190070
|
06/02/2024
|
SANA MALA TRIPURA
|
3002008004WL065236
|
SANA MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703114
|
|
SANA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KARBOOK
|
TR-02-008-004-002/14
()
|
3002008004NRG24050220241190075
|
06/02/2024
|
Annamala Tripura
|
3002008004WL065236
|
Annamala Tripura
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703117
|
|
BHUPENDRA & ANNAMALA & RANGHILA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KARBOOK
|
TR-02-008-004-003/30
()
|
3002008004NRG24050220241189388
|
06/02/2024
|
BALENDRA REANG
|
3002008004WL065215
|
BALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157703115
|
|
BALENDRA REANG S/O- SAINFLAHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KARBOOK
|
TR-02-008-004-004/2
()
|
3002008004NRG24050220241190078
|
06/02/2024
|
JUBAIN TRIPURA
|
3002008004WL065236
|
JUBAIN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703113
|
|
JUBAIN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KARBOOK
|
TR-02-008-019-016/85
()
|
3002008019NRG24060220241191660
|
06/02/2024
|
Bapish Tripura
|
3002008019WL065315
|
Bapish Tripura
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2157703111
|
|
BAPISH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KARBOOK
|
TR-02-008-019-016/86
()
|
3002008019NRG24060220241191661
|
06/02/2024
|
Kanu Joy Tripura
|
3002008019WL065315
|
Kanu Joy Tripura
|
00458
|
UTBI0RRBTGB
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703119
|
|
KANUJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15285
|
15285
|
|
|
|
|
|
|
|
|
50
|
KARBOOK
|
TR-02-008-002-002/46
()
|
3002008000NRG24050220241187434
|
06/02/2024
|
GITA RANI NAMA
|
3002008WL065146
|
GITA RANI NAMA
|
00459
|
ICIC00TSCBL
|
904
|
904
|
Processed
|
25/03/2024
|
|
2157703051
|
|
GITA RANI NAMAH
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
KARBOOK
|
TR-02-008-004-001/19
()
|
3002008004NRG24050220241190061
|
06/02/2024
|
RUITHIANG MOG
|
3002008004WL065236
|
RUITHIANG MOG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703144
|
|
RUITHIANG & NIURI & TANIMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KARBOOK
|
TR-02-008-004-001/2
()
|
3002008004NRG24050220241190062
|
06/02/2024
|
UBHAIN MOG
|
3002008004WL065236
|
UBHAIN MOG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703084
|
|
UBHAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KARBOOK
|
TR-02-008-004-001/29
()
|
3002008004NRG24050220241190063
|
06/02/2024
|
MANGCHATHUI MOG
|
3002008004WL065236
|
MANGCHATHUI MOG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703143
|
|
MANGCHATHUI MOG S/O CHAILA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KARBOOK
|
TR-02-008-004-001/32
()
|
3002008004NRG24050220241190064
|
06/02/2024
|
AKYA MOG
|
3002008004WL065236
|
AKYA MOG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703139
|
|
AKIYA MOG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KARBOOK
|
TR-02-008-004-001/39
()
|
3002008004NRG24050220241190066
|
06/02/2024
|
Apaima Mog
|
3002008004WL065236
|
Apaima Mog
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703053
|
|
APAIMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KARBOOK
|
TR-02-008-004-001/440
()
|
3002008004NRG24050220241190069
|
06/02/2024
|
NIYASANG MOG
|
3002008004WL065236
|
NIYASANG MOG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703078
|
|
NIYASANG MOG D/O-MANGCHATHUI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KARBOOK
|
TR-02-008-004-001/443
()
|
3002008004NRG24050220241190071
|
06/02/2024
|
PAILAT TRIPURA
|
3002008004WL065236
|
PAILAT TRIPURA
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703077
|
|
PAILOT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KARBOOK
|
TR-02-008-004-001/6
()
|
3002008004NRG24050220241190072
|
06/02/2024
|
AAIYA MOG
|
3002008004WL065236
|
AAIYA MOG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703140
|
|
AAIYA & AAFRUCHI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KARBOOK
|
TR-02-008-004-001/8
()
|
3002008004NRG24050220241190073
|
06/02/2024
|
Ukrayou Tripura Mog
|
3002008004WL065236
|
Ukrayou Tripura Mog
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703054
|
|
UKRAYOU TRIPURA DO CHAFRU
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KARBOOK
|
TR-02-008-004-002/13
()
|
3002008004NRG24050220241190074
|
06/02/2024
|
CHANDIRAM TRIPURA
|
3002008004WL065236
|
CHANDIRAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703063
|
|
CHANDIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KARBOOK
|
TR-02-008-004-002/15
()
|
3002008004NRG24050220241190076
|
06/02/2024
|
FUTIMALA TRIPURA
|
3002008004WL065236
|
FUTIMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703062
|
|
PHUTIMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KARBOOK
|
TR-02-008-004-002/16
()
|
3002008004NRG24050220241190077
|
06/02/2024
|
KANTHI TRIPURA
|
3002008004WL065236
|
KANTHI TRIPURA
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703083
|
|
KANGTHI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KARBOOK
|
TR-02-008-004-003/12
()
|
3002008004NRG24050220241189378
|
06/02/2024
|
KHACHENDRA REANG
|
3002008004WL065215
|
KHACHENDRA REANG
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157703056
|
|
KHACHENDRA & SQABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KARBOOK
|
TR-02-008-004-003/17
()
|
3002008004NRG24050220241189379
|
06/02/2024
|
KHARANTI REANG
|
3002008004WL065215
|
KHARANTI REANG
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157703134
|
|
KHARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KARBOOK
|
TR-02-008-004-003/2
()
|
3002008004NRG24050220241189380
|
06/02/2024
|
RABIANDRA TRIPURA
|
3002008004WL065215
|
RABIANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157703148
|
|
RABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KARBOOK
|
TR-02-008-004-003/20
()
|
3002008004NRG24050220241189381
|
06/02/2024
|
Kanajit Reang
|
3002008004WL065215
|
Kanajit Reang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157703052
|
|
KANAJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KARBOOK
|
TR-02-008-004-003/200
()
|
3002008004NRG24050220241189382
|
06/02/2024
|
KUSHARAM REANG
|
3002008004WL065215
|
KUSHARAM REANG
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157703135
|
|
KUSHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KARBOOK
|
TR-02-008-004-003/202
()
|
3002008004NRG24050220241189383
|
06/02/2024
|
MADHURAM REANG
|
3002008004WL065215
|
MADHURAM REANG
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157703081
|
|
MADHU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KARBOOK
|
TR-02-008-004-003/21
()
|
3002008004NRG24050220241189384
|
06/02/2024
|
SADAIGHAR REANG
|
3002008004WL065215
|
SADAIGHAR REANG
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157703058
|
|
SADAIGHAR & KARMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KARBOOK
|
TR-02-008-004-003/26
()
|
3002008004NRG24050220241189385
|
06/02/2024
|
KARAJOY REANG
|
3002008004WL065215
|
KARAJOY REANG
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157703057
|
|
KARAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KARBOOK
|
TR-02-008-004-003/27
()
|
3002008004NRG24050220241189386
|
06/02/2024
|
PABIRAI REANG
|
3002008004WL065215
|
PABIRAI REANG
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157703061
|
|
Pabirai Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KARBOOK
|
TR-02-008-004-003/3
()
|
3002008004NRG24050220241189387
|
06/02/2024
|
HAUBLATI REANG
|
3002008004WL065215
|
HAUBLATI REANG
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157703145
|
|
JATINDRA & HAUBLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KARBOOK
|
TR-02-008-004-003/33
()
|
3002008004NRG24050220241189389
|
06/02/2024
|
DURBA JOY REANG
|
3002008004WL065215
|
DURBA JOY REANG
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157703075
|
|
DURBA JOY& TABLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KARBOOK
|
TR-02-008-004-003/35
()
|
3002008004NRG24050220241189390
|
06/02/2024
|
KARMATI REANG
|
3002008004WL065215
|
KARMATI REANG
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157703055
|
|
KARMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KARBOOK
|
TR-02-008-004-003/43
()
|
3002008004NRG24050220241189392
|
06/02/2024
|
Gaesta Ram Reang
|
3002008004WL065215
|
Gaesta Ram Reang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157703133
|
|
GAESTA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KARBOOK
|
TR-02-008-004-003/5
()
|
3002008004NRG24050220241189393
|
06/02/2024
|
Saba Rung Reang
|
3002008004WL065215
|
Saba Rung Reang
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2157703060
|
|
SABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KARBOOK
|
TR-02-008-004-008/86
()
|
3002008004NRG24050220241190080
|
06/02/2024
|
Paikrui Mog
|
3002008004WL065236
|
Paikrui Mog
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
25/03/2024
|
|
2157703147
|
|
PAIKRAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KARBOOK
|
TR-02-008-005-006/4
()
|
3002008019NRG24060220241191636
|
06/02/2024
|
PRAFULLARAM TRIPURA
|
3002008019WL065315
|
PRAFULLARAM TRIPURA
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703138
|
|
Praphulla Ram Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KARBOOK
|
TR-02-008-005-009/13
()
|
3002008019NRG24060220241191637
|
06/02/2024
|
KACHAKTI TRIPURA
|
3002008019WL065315
|
KACHAKTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703141
|
|
KACHAKTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KARBOOK
|
TR-02-008-005-015/41
()
|
3002008019NRG24060220241191639
|
06/02/2024
|
DEBENDRA TRIPURA
|
3002008019WL065315
|
DEBENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703069
|
|
DEBEN DRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KARBOOK
|
TR-02-008-005-015/43
()
|
3002008019NRG24060220241191640
|
06/02/2024
|
ARANA TRIPURA
|
3002008019WL065315
|
ARANA TRIPURA
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703082
|
|
ARANA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KARBOOK
|
TR-02-008-005-015/44
()
|
3002008019NRG24060220241191641
|
06/02/2024
|
SEBANTA KUMAR TRIPURA
|
3002008019WL065315
|
SEBANTA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2157703066
|
|
SEBANTA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KARBOOK
|
TR-02-008-005-015/48
()
|
3002008019NRG24060220241191642
|
06/02/2024
|
MANIK DHAN TRIPURA
|
3002008019WL065315
|
MANIK DHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703059
|
|
MANIK DHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KARBOOK
|
TR-02-008-005-015/49
()
|
3002008019NRG24060220241191643
|
06/02/2024
|
JIRENDRA TRIPURA
|
3002008019WL065315
|
JIRENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703070
|
|
JIRENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KARBOOK
|
TR-02-008-005-015/50
()
|
3002008019NRG24060220241191644
|
06/02/2024
|
NIJMALA TRIPURA
|
3002008019WL065315
|
NIJMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703071
|
|
NIJA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KARBOOK
|
TR-02-008-005-015/55
()
|
3002008019NRG24060220241191645
|
06/02/2024
|
MUKTA LAXMI TRIPURA
|
3002008019WL065315
|
MUKTA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703065
|
|
MUKTA LAKHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KARBOOK
|
TR-02-008-005-015/61
()
|
3002008019NRG24060220241191646
|
06/02/2024
|
NANIRAM TRIPURA
|
3002008019WL065315
|
NANIRAM TRIPURA
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703076
|
|
NANIRAM &RANIMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KARBOOK
|
TR-02-008-005-015/65
()
|
3002008019NRG24060220241191647
|
06/02/2024
|
GULMOHAN TRIPURA
|
3002008019WL065315
|
GULMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703072
|
|
GULMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
KARBOOK
|
TR-02-008-005-015/7
()
|
3002008019NRG24060220241191649
|
06/02/2024
|
SAMBHUNATH TRIPURA
|
3002008019WL065315
|
SAMBHUNATH TRIPURA
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703067
|
|
SHAMBHUNATH TRIPURA
|
IDBI BANK(607095)
|
|
90
|
KARBOOK
|
TR-02-008-005-015/76
()
|
3002008019NRG24060220241191650
|
06/02/2024
|
RANIDHAN TRIPURA
|
3002008019WL065315
|
RANIDHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703079
|
|
RANI DHAN TRIPURA NANI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KARBOOK
|
TR-02-008-005-015/79
()
|
3002008019NRG24060220241191651
|
06/02/2024
|
MALINDRA TRIPURA
|
3002008019WL065315
|
MALINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703068
|
|
MALINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KARBOOK
|
TR-02-008-005-015/80
()
|
3002008019NRG24060220241191652
|
06/02/2024
|
Fula Dhan Tripura
|
3002008019WL065315
|
Fula Dhan Tripura
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703142
|
|
Fuladhan Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KARBOOK
|
TR-02-008-005-015/81
()
|
3002008019NRG24060220241191653
|
06/02/2024
|
SHEBNATH TRIPURA
|
3002008019WL065315
|
SHEBNATH TRIPURA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2157703137
|
|
SHEBNATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KARBOOK
|
TR-02-008-005-015/82
()
|
3002008019NRG24060220241191654
|
06/02/2024
|
DASHINDRA TRIPURA
|
3002008019WL065315
|
DASHINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
645
|
645
|
Processed
|
25/03/2024
|
|
2157703074
|
|
DASHINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
KARBOOK
|
TR-02-008-005-015/83
()
|
3002008019NRG24060220241191655
|
06/02/2024
|
Sita Rai Tripura
|
3002008019WL065315
|
Sita Rai Tripura
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703136
|
|
SHIT ROY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KARBOOK
|
TR-02-008-005-015/84
()
|
3002008019NRG24060220241191656
|
06/02/2024
|
GANADHAN TRIPURA
|
3002008019WL065315
|
GANADHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
25/03/2024
|
|
2157703080
|
|
GUNA DHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
KARBOOK
|
TR-02-008-005-020/13
()
|
3002008019NRG24060220241191657
|
06/02/2024
|
NABINCHANDRA TRIPURA
|
3002008019WL065315
|
NABINCHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703073
|
|
NABINCHANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KARBOOK
|
TR-02-008-016-016/36
()
|
3002008000NRG24050220241187646
|
06/02/2024
|
Ranjit Tripura
|
3002008WL065156
|
Ranjit Tripura
|
00459
|
ICIC00TSCBL
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2157703146
|
|
Ranjit Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KARBOOK
|
TR-02-008-019-007/172
()
|
3002008019NRG24060220241191658
|
06/02/2024
|
Charendra Tripura
|
3002008019WL065315
|
Charendra Tripura
|
00459
|
ICIC00TSCBL
|
1505
|
1505
|
Processed
|
25/03/2024
|
|
2157703064
|
|
Charendra Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78088
|
78088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192837
|
192837
|
|
|
|
|
|
|
|