|
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-02-008-004-013/40
()
|
3002008004NRG24160120241147782
|
16/01/2024
|
Abhijit Reang
|
3002008004WL062927
|
Abhijit Reang
|
00354
|
PUNB0074020
|
2496
|
2496
|
Processed
|
20/03/2024
|
|
1996567819
|
|
ABHIJIT REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARBOOK
|
TR-02-008-004-019/33
()
|
3002008004NRG24160120241147738
|
16/01/2024
|
Dasarat Reang
|
3002008004WL062920
|
Dasarat Reang
|
00354
|
PUNB0074020
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567820
|
|
DASARAT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
3
|
KARBOOK
|
TR-02-008-004-003/41
()
|
3002008004NRG24160120241147735
|
16/01/2024
|
Sumitra Reang
|
3002008004WL062920
|
Sumitra Reang
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1996567827
|
|
SUMITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
KARBOOK
|
TR-02-008-004-003/44
()
|
3002008004NRG24160120241147529
|
16/01/2024
|
Sanjoy Tripura
|
3002008004WL062914
|
Sanjoy Tripura
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
20/03/2024
|
|
1996567826
|
|
SANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KARBOOK
|
TR-02-008-004-019/17
()
|
3002008004NRG24160120241147648
|
16/01/2024
|
Surendra Reang
|
3002008004WL062916
|
Surendra Reang
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1996567825
|
|
SURENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KARBOOK
|
TR-02-008-004-019/32
()
|
3002008004NRG24160120241147660
|
16/01/2024
|
Kartik Kanya Noatia
|
3002008004WL062916
|
Kartik Kanya Noatia
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1996567829
|
|
KARTIK KANYA NOATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12570
|
12570
|
|
|
|
|
|
|
|
|
7
|
KARBOOK
|
TR-02-008-004-003/30
()
|
3002008004NRG24160120241147732
|
16/01/2024
|
BALENDRA REANG
|
3002008004WL062920
|
BALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1996567824
|
|
BALENDRA REANG S/O- SAINFLAHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KARBOOK
|
TR-02-008-004-013/14
()
|
3002008004NRG24160120241147765
|
16/01/2024
|
Dhaniraj Jamatia
|
3002008004WL062927
|
Dhaniraj Jamatia
|
00458
|
UTBI0RRBTGB
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567821
|
|
DHANI RAJ JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KARBOOK
|
TR-02-008-004-013/149
()
|
3002008004NRG24160120241147766
|
16/01/2024
|
BHAGYARAM REANG
|
3002008004WL062927
|
BHAGYARAM REANG
|
00458
|
UTBI0RRBTGB
|
832
|
832
|
Processed
|
20/03/2024
|
|
1996567822
|
|
BHAGYARAM REANG S/O-AMARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KARBOOK
|
TR-02-008-004-013/4
()
|
3002008004NRG24160120241147781
|
16/01/2024
|
HARANJOY REANG
|
3002008004WL062927
|
HARANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2496
|
2496
|
Processed
|
20/03/2024
|
|
1996567828
|
|
HARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KARBOOK
|
TR-02-008-004-019/14
()
|
3002008004NRG24160120241147646
|
16/01/2024
|
KHAJARAM REANG
|
3002008004WL062916
|
KHAJARAM REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1996567823
|
|
KHAJARAM REANG S/O-PUSINGRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12124
|
12124
|
|
|
|
|
|
|
|
|
12
|
KARBOOK
|
TR-02-008-004-003/1
()
|
3002008004NRG24160120241147519
|
16/01/2024
|
THAKSURAI REANG
|
3002008004WL062914
|
THAKSURAI REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
21/03/2024
|
|
1996567771
|
|
THASUKRAI & TRATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KARBOOK
|
TR-02-008-004-003/12
()
|
3002008004NRG24160120241147722
|
16/01/2024
|
KHACHENDRA REANG
|
3002008004WL062920
|
KHACHENDRA REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567765
|
|
KHACHENDRA & SQABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KARBOOK
|
TR-02-008-004-003/13
()
|
3002008004NRG24160120241147520
|
16/01/2024
|
NABINMOHAN TRIPURA
|
3002008004WL062914
|
NABINMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
21/03/2024
|
|
1996567772
|
|
NABIN MAHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KARBOOK
|
TR-02-008-004-003/14
()
|
3002008004NRG24160120241147521
|
16/01/2024
|
DASARATH TRIPURA
|
3002008004WL062914
|
DASARATH TRIPURA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
21/03/2024
|
|
1996567804
|
|
DASARATH & BIDHYASREE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KARBOOK
|
TR-02-008-004-003/17
()
|
3002008004NRG24160120241147723
|
16/01/2024
|
KHARANTI REANG
|
3002008004WL062920
|
KHARANTI REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567815
|
|
KHARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KARBOOK
|
TR-02-008-004-003/19
()
|
3002008004NRG24160120241147522
|
16/01/2024
|
KASTATI REANG
|
3002008004WL062914
|
KASTATI REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
21/03/2024
|
|
1996567799
|
|
KASHTATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KARBOOK
|
TR-02-008-004-003/2
()
|
3002008004NRG24160120241147724
|
16/01/2024
|
RABIANDRA TRIPURA
|
3002008004WL062920
|
RABIANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1996567749
|
|
RABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KARBOOK
|
TR-02-008-004-003/20
()
|
3002008004NRG24160120241147725
|
16/01/2024
|
Kanajit Reang
|
3002008004WL062920
|
Kanajit Reang
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567789
|
|
KANAJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KARBOOK
|
TR-02-008-004-003/200
()
|
3002008004NRG24160120241147726
|
16/01/2024
|
KUSHARAM REANG
|
3002008004WL062920
|
KUSHARAM REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567811
|
|
KUSHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KARBOOK
|
TR-02-008-004-003/202
()
|
3002008004NRG24160120241147727
|
16/01/2024
|
MADHURAM REANG
|
3002008004WL062920
|
MADHURAM REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567812
|
|
MADHU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KARBOOK
|
TR-02-008-004-003/21
()
|
3002008004NRG24160120241147728
|
16/01/2024
|
SADAIGHAR REANG
|
3002008004WL062920
|
SADAIGHAR REANG
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
21/03/2024
|
|
1996567769
|
|
SADAIGHAR & KARMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
KARBOOK
|
TR-02-008-004-003/22
()
|
3002008004NRG24160120241147523
|
16/01/2024
|
Barchanti Reang
|
3002008004WL062914
|
Barchanti Reang
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
21/03/2024
|
|
1996567773
|
|
BARCHANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KARBOOK
|
TR-02-008-004-003/25
()
|
3002008004NRG24160120241147524
|
16/01/2024
|
KUMBARAM REANG
|
3002008004WL062914
|
KUMBARAM REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
21/03/2024
|
|
1996567767
|
|
KUMBARAM & RABLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KARBOOK
|
TR-02-008-004-003/26
()
|
3002008004NRG24160120241147729
|
16/01/2024
|
KARAJOY REANG
|
3002008004WL062920
|
KARAJOY REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567766
|
|
KARAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KARBOOK
|
TR-02-008-004-003/27
()
|
3002008004NRG24160120241147730
|
16/01/2024
|
PABIRAI REANG
|
3002008004WL062920
|
PABIRAI REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1996567775
|
|
Pabirai Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KARBOOK
|
TR-02-008-004-003/29
()
|
3002008004NRG24160120241147525
|
16/01/2024
|
MATENDRA REANG
|
3002008004WL062914
|
MATENDRA REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
21/03/2024
|
|
1996567770
|
|
MATENDRA & DURPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KARBOOK
|
TR-02-008-004-003/3
()
|
3002008004NRG24160120241147731
|
16/01/2024
|
HAUBLATI REANG
|
3002008004WL062920
|
HAUBLATI REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567788
|
|
JATINDRA & HAUBLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KARBOOK
|
TR-02-008-004-003/31
()
|
3002008004NRG24160120241147526
|
16/01/2024
|
SADAISING REANG
|
3002008004WL062914
|
SADAISING REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
21/03/2024
|
|
1996567768
|
|
SADAISING & KARMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KARBOOK
|
TR-02-008-004-003/33
()
|
3002008004NRG24160120241147733
|
16/01/2024
|
DURBA JOY REANG
|
3002008004WL062920
|
DURBA JOY REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567805
|
|
DURBA JOY& TABLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KARBOOK
|
TR-02-008-004-003/35
()
|
3002008004NRG24160120241147734
|
16/01/2024
|
KARMATI REANG
|
3002008004WL062920
|
KARMATI REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567753
|
|
KARMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KARBOOK
|
TR-02-008-004-003/40
()
|
3002008004NRG24160120241147527
|
16/01/2024
|
HAYARATI REANG
|
3002008004WL062914
|
HAYARATI REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
21/03/2024
|
|
1996567798
|
|
HAYARATI & BARENTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KARBOOK
|
TR-02-008-004-003/42
()
|
3002008004NRG24160120241147528
|
16/01/2024
|
Harendra Reang
|
3002008004WL062914
|
Harendra Reang
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
21/03/2024
|
|
1996567818
|
|
HARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KARBOOK
|
TR-02-008-004-003/43
()
|
3002008004NRG24160120241147736
|
16/01/2024
|
Gaesta Ram Reang
|
3002008004WL062920
|
Gaesta Ram Reang
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567817
|
|
GAESTA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KARBOOK
|
TR-02-008-004-003/5
()
|
3002008004NRG24160120241147737
|
16/01/2024
|
Saba Rung Reang
|
3002008004WL062920
|
Saba Rung Reang
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567774
|
|
SABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KARBOOK
|
TR-02-008-004-003/761
()
|
3002008004NRG24160120241147530
|
16/01/2024
|
MALENDRA REANG
|
3002008004WL062914
|
MALENDRA REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
21/03/2024
|
|
1996567806
|
|
MALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KARBOOK
|
TR-02-008-004-003/8
()
|
3002008004NRG24160120241147531
|
16/01/2024
|
KHABHENTI REANG
|
3002008004WL062914
|
KHABHENTI REANG
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
21/03/2024
|
|
1996567816
|
|
KHABENTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KARBOOK
|
TR-02-008-004-012/148
()
|
3002008004NRG24160120241147759
|
16/01/2024
|
CHARANATI REANG
|
3002008004WL062927
|
CHARANATI REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567814
|
|
CHARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KARBOOK
|
TR-02-008-004-012/55
()
|
3002008004NRG24160120241147760
|
16/01/2024
|
RATNATI REANG
|
3002008004WL062927
|
RATNATI REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567801
|
|
TARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KARBOOK
|
TR-02-008-004-013/1
()
|
3002008004NRG24160120241147761
|
16/01/2024
|
ANITA REANG
|
3002008004WL062927
|
ANITA REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567803
|
|
ANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KARBOOK
|
TR-02-008-004-013/11
()
|
3002008004NRG24160120241147762
|
16/01/2024
|
SUKHTI REANG
|
3002008004WL062927
|
SUKHTI REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567781
|
|
SUKHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KARBOOK
|
TR-02-008-004-013/12
()
|
3002008004NRG24160120241147763
|
16/01/2024
|
SURJYARAM REANG
|
3002008004WL062927
|
SURJYARAM REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567780
|
|
DUHARANI & SURJYARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KARBOOK
|
TR-02-008-004-013/13
()
|
3002008004NRG24160120241147764
|
16/01/2024
|
PURNIMA REANG
|
3002008004WL062927
|
PURNIMA REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567787
|
|
PURNIMA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KARBOOK
|
TR-02-008-004-013/150
()
|
3002008004NRG24160120241147767
|
16/01/2024
|
Bijoy Bongcher
|
3002008004WL062927
|
Bijoy Bongcher
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
20/03/2024
|
|
1996567752
|
|
BIJOY BONGCHER
|
IDBI BANK(607095)
|
|
45
|
KARBOOK
|
TR-02-008-004-013/16
()
|
3002008004NRG24160120241147768
|
16/01/2024
|
RABINDRA REANG
|
3002008004WL062927
|
RABINDRA REANG
|
00459
|
ICIC00TSCBL
|
1040
|
1040
|
Processed
|
21/03/2024
|
|
1996567792
|
|
RABIN DRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KARBOOK
|
TR-02-008-004-013/17
()
|
3002008004NRG24160120241147769
|
16/01/2024
|
DEHARONG REANG
|
3002008004WL062927
|
DEHARONG REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567777
|
|
DEHA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KARBOOK
|
TR-02-008-004-013/18
()
|
3002008004NRG24160120241147770
|
16/01/2024
|
MALATI REANG
|
3002008004WL062927
|
MALATI REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567813
|
|
MANATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KARBOOK
|
TR-02-008-004-013/19
()
|
3002008004NRG24160120241147771
|
16/01/2024
|
SITANJOY REANG
|
3002008004WL062927
|
SITANJOY REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567793
|
|
SITANJOY & TANBLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KARBOOK
|
TR-02-008-004-013/2
()
|
3002008004NRG24160120241147772
|
16/01/2024
|
TARANJOY REANG
|
3002008004WL062927
|
TARANJOY REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567795
|
|
NATINROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KARBOOK
|
TR-02-008-004-013/21
()
|
3002008004NRG24160120241147773
|
16/01/2024
|
DALIRAM REANG
|
3002008004WL062927
|
DALIRAM REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567785
|
|
DALI RAM REAMG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KARBOOK
|
TR-02-008-004-013/22
()
|
3002008004NRG24160120241147774
|
16/01/2024
|
JATINDRA REANG
|
3002008004WL062927
|
JATINDRA REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
20/03/2024
|
|
1996567784
|
|
Jatindra Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KARBOOK
|
TR-02-008-004-013/24
()
|
3002008004NRG24160120241147775
|
16/01/2024
|
JINARONG REANG
|
3002008004WL062927
|
JINARONG REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567786
|
|
JINARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KARBOOK
|
TR-02-008-004-013/27
()
|
3002008004NRG24160120241147776
|
16/01/2024
|
ANGSHYARAM REANG
|
3002008004WL062927
|
ANGSHYARAM REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567790
|
|
ANGSHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KARBOOK
|
TR-02-008-004-013/28
()
|
3002008004NRG24160120241147777
|
16/01/2024
|
CHABIRONG REANG
|
3002008004WL062927
|
CHABIRONG REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567782
|
|
CHABIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KARBOOK
|
TR-02-008-004-013/29
()
|
3002008004NRG24160120241147778
|
16/01/2024
|
KAJALI DEBBARMA
|
3002008004WL062927
|
KAJALI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567751
|
|
KAJALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KARBOOK
|
TR-02-008-004-013/3
()
|
3002008004NRG24160120241147779
|
16/01/2024
|
BIRANJOY REANG
|
3002008004WL062927
|
BIRANJOY REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
20/03/2024
|
|
1996567776
|
|
Biranjoy Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KARBOOK
|
TR-02-008-004-013/32
()
|
3002008004NRG24160120241147780
|
16/01/2024
|
MANGALAXMI REANG
|
3002008004WL062927
|
MANGALAXMI REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567794
|
|
MANGALAXMI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KARBOOK
|
TR-02-008-004-013/6
()
|
3002008004NRG24160120241147783
|
16/01/2024
|
KARATI REANG
|
3002008004WL062927
|
KARATI REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567779
|
|
KARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KARBOOK
|
TR-02-008-004-013/7
()
|
3002008004NRG24160120241147784
|
16/01/2024
|
SANATAN REANG
|
3002008004WL062927
|
SANATAN REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567783
|
|
SANATAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KARBOOK
|
TR-02-008-004-013/8
()
|
3002008004NRG24160120241147785
|
16/01/2024
|
LAMBAJOY REANG
|
3002008004WL062927
|
LAMBAJOY REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567778
|
|
LAMBAJOY & JENATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KARBOOK
|
TR-02-008-004-013/9
()
|
3002008004NRG24160120241147786
|
16/01/2024
|
JAHARI REANG
|
3002008004WL062927
|
JAHARI REANG
|
00459
|
ICIC00TSCBL
|
2496
|
2496
|
Processed
|
21/03/2024
|
|
1996567791
|
|
JAHARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KARBOOK
|
TR-02-008-004-019/1
()
|
3002008004NRG24160120241147643
|
16/01/2024
|
KARJA RAY REANG
|
3002008004WL062916
|
KARJA RAY REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567802
|
|
CHAMI RONG & KARJA RAY & UNABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KARBOOK
|
TR-02-008-004-019/10
()
|
3002008004NRG24160120241147644
|
16/01/2024
|
CHABI RONG REANG
|
3002008004WL062916
|
CHABI RONG REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567810
|
|
CHABI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KARBOOK
|
TR-02-008-004-019/11
()
|
3002008004NRG24160120241147645
|
16/01/2024
|
DAHARAM REANG
|
3002008004WL062916
|
DAHARAM REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567756
|
|
DAHARAM & JABANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KARBOOK
|
TR-02-008-004-019/15
()
|
3002008004NRG24160120241147647
|
16/01/2024
|
KHAJENDRA REANG
|
3002008004WL062916
|
KHAJENDRA REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567760
|
|
KHAJENDRA&SABIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KARBOOK
|
TR-02-008-004-019/18
()
|
3002008004NRG24160120241147649
|
16/01/2024
|
BIRCHANDRA REANG
|
3002008004WL062916
|
BIRCHANDRA REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567750
|
|
BIRCHAN DRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KARBOOK
|
TR-02-008-004-019/2
()
|
3002008004NRG24160120241147650
|
16/01/2024
|
BASURAM REANG
|
3002008004WL062916
|
BASURAM REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567762
|
|
BASURAM & KHUMBARTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KARBOOK
|
TR-02-008-004-019/20
()
|
3002008004NRG24160120241147651
|
16/01/2024
|
LAMBAJOY REANG
|
3002008004WL062916
|
LAMBAJOY REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567764
|
|
LAMBAJOY & RANGATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KARBOOK
|
TR-02-008-004-019/21
()
|
3002008004NRG24160120241147652
|
16/01/2024
|
SHILARAM REANG
|
3002008004WL062916
|
SHILARAM REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567763
|
|
SHILARAM & PURANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KARBOOK
|
TR-02-008-004-019/23
()
|
3002008004NRG24160120241147653
|
16/01/2024
|
KHATIRONG REANG
|
3002008004WL062916
|
KHATIRONG REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567755
|
|
KHARANJOY & KHATIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KARBOOK
|
TR-02-008-004-019/24
()
|
3002008004NRG24160120241147654
|
16/01/2024
|
BIRENDRA REANG
|
3002008004WL062916
|
BIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567759
|
|
BIRENDRA & BANDIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KARBOOK
|
TR-02-008-004-019/25
()
|
3002008004NRG24160120241147655
|
16/01/2024
|
BISWA KUMAR REANG
|
3002008004WL062916
|
BISWA KUMAR REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567797
|
|
BISWA KUMAR & PABI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KARBOOK
|
TR-02-008-004-019/27
()
|
3002008004NRG24160120241147656
|
16/01/2024
|
HIRAN JOY REANG
|
3002008004WL062916
|
HIRAN JOY REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567809
|
|
HIRAN JOY REANG & RATANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KARBOOK
|
TR-02-008-004-019/28
()
|
3002008004NRG24160120241147657
|
16/01/2024
|
BABU RAM REANG
|
3002008004WL062916
|
BABU RAM REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567807
|
|
BABU RAM REANG&ARUN BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KARBOOK
|
TR-02-008-004-019/29
()
|
3002008004NRG24160120241147658
|
16/01/2024
|
DHANESHWAR REANG
|
3002008004WL062916
|
DHANESHWAR REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567808
|
|
DHANESHWAR REANG & MUKTI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KARBOOK
|
TR-02-008-004-019/31
()
|
3002008004NRG24160120241147659
|
16/01/2024
|
Irabati Reang
|
3002008004WL062916
|
Irabati Reang
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567754
|
|
ERATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KARBOOK
|
TR-02-008-004-019/5
()
|
3002008004NRG24160120241147661
|
16/01/2024
|
ATEN DRA REANG
|
3002008004WL062916
|
ATEN DRA REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567757
|
|
ATEN DRA & SABINA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KARBOOK
|
TR-02-008-004-019/6
()
|
3002008004NRG24160120241147662
|
16/01/2024
|
BISMAITI REANG
|
3002008004WL062916
|
BISMAITI REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567800
|
|
BISMAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KARBOOK
|
TR-02-008-004-019/7
()
|
3002008004NRG24160120241147663
|
16/01/2024
|
BADRATI REANG
|
3002008004WL062916
|
BADRATI REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567758
|
|
BADRATI & BIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KARBOOK
|
TR-02-008-004-019/8
()
|
3002008004NRG24160120241147664
|
16/01/2024
|
DIYATI REANG
|
3002008004WL062916
|
DIYATI REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567761
|
|
DIYATI & HARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KARBOOK
|
TR-02-008-004-019/9
()
|
3002008004NRG24160120241147665
|
16/01/2024
|
DURPATI REANG
|
3002008004WL062916
|
DURPATI REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1996567796
|
|
DURPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202358
|
202358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232698
|
232698
|
|
|
|
|
|
|
|