|
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-02-008-014-008/1
()
|
3002008014NRG24130720230423328
|
13/07/2023
|
KRISHNAKUMAR TRIPURA
|
3002008014WL019025
|
KRISHNAKUMAR TRIPURA
|
00165
|
IBKL0001502
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961517
|
|
KRISHNA KUMAR TRIPURA
|
IDBI BANK(607095)
|
|
2
|
KARBOOK
|
TR-02-008-014-008/23
()
|
3002008014NRG24130720230423342
|
13/07/2023
|
DHANARANJAN TRIPURA
|
3002008014WL019025
|
DHANARANJAN TRIPURA
|
00165
|
IBKL0001502
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961519
|
|
DHANARANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KARBOOK
|
TR-02-008-014-008/32
()
|
3002008014NRG24130720230423347
|
13/07/2023
|
AVIJIT TRIPURA
|
3002008014WL019025
|
AVIJIT TRIPURA
|
00165
|
IBKL0001502
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961516
|
|
AVIJIT & SASAPRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KARBOOK
|
TR-02-008-014-008/9
()
|
3002008014NRG24130720230423358
|
13/07/2023
|
KACH MALA TRIPURA
|
3002008014WL019025
|
KACH MALA TRIPURA
|
00165
|
IBKL0001502
|
2120
|
2120
|
Processed
|
19/07/2023
|
|
3550961518
|
|
KACHA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
5
|
KARBOOK
|
TR-02-008-013-001/12
()
|
3002008013NRG24130720230419545
|
13/07/2023
|
SUNIL UCHOI
|
3002008013WL018836
|
SUNIL UCHOI
|
00354
|
PUNB0074020
|
430
|
430
|
Processed
|
19/07/2023
|
|
3550961589
|
|
SUNIL UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
6
|
KARBOOK
|
TR-02-008-004-005/1040
()
|
3002008021NRG24130720230424283
|
13/07/2023
|
Debasri chakma
|
3002008021WL019048
|
Debasri chakma
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961528
|
|
DEBASRI CHAKMA W/O-PRAJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KARBOOK
|
TR-02-008-004-005/140
()
|
3002008021NRG24130720230424286
|
13/07/2023
|
SANDHYA RANI DEBBARMA
|
3002008021WL019048
|
SANDHYA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961522
|
|
SANDHYA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-004-009/9
()
|
3002008021NRG24130720230424308
|
13/07/2023
|
DIPTI LATA REANG
|
3002008021WL019048
|
DIPTI LATA REANG
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961527
|
|
DIPTI LATA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KARBOOK
|
TR-02-008-006-009/40
()
|
3002008006NRG24130720230419559
|
13/07/2023
|
ALOKUMAR UCHAI
|
3002008006WL018838
|
ALOKUMAR UCHAI
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
19/07/2023
|
|
3550961595
|
|
ALOKUMAR UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KARBOOK
|
TR-02-008-006-009/75
()
|
3002008006NRG24130720230419578
|
13/07/2023
|
MANABATI UCHAI
|
3002008006WL018838
|
MANABATI UCHAI
|
00458
|
PUNB0RRBTGB
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
3550961537
|
|
MANAMATI UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KARBOOK
|
TR-02-008-013-018/46
()
|
3002008013NRG24130720230419546
|
13/07/2023
|
Futia Debbarma
|
3002008013WL018836
|
Futia Debbarma
|
00458
|
PUNB0RRBTGB
|
860
|
860
|
Processed
|
19/07/2023
|
|
3550961520
|
|
FUTIA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KARBOOK
|
TR-02-008-014-008/19
()
|
3002008014NRG24130720230423337
|
13/07/2023
|
Ananda Mohan Tripura
|
3002008014WL019025
|
Ananda Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961523
|
|
ANANDA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KARBOOK
|
TR-02-008-014-008/21
()
|
3002008014NRG24130720230423340
|
13/07/2023
|
BALANTIYA TRPURA
|
3002008014WL019025
|
BALANTIYA TRPURA
|
00458
|
PUNB0RRBTGB
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961524
|
|
BALANTIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KARBOOK
|
TR-02-008-014-008/34
()
|
3002008014NRG24130720230423349
|
13/07/2023
|
BRAJA NANDA TRIPURA
|
3002008014WL019025
|
BRAJA NANDA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
19/07/2023
|
|
3550961525
|
|
BRAJANANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KARBOOK
|
TR-02-008-021-005/219
()
|
3002008021NRG24130720230424311
|
13/07/2023
|
Sanjay Saha
|
3002008021WL019048
|
Sanjay Saha
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961526
|
|
SANJAY SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KARBOOK
|
TR-02-008-021-007/28
()
|
3002008021NRG24130720230424314
|
13/07/2023
|
Sundari
|
3002008021WL019048
|
Sundari
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961530
|
|
SUNDARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KARBOOK
|
TR-02-008-021-007/29
()
|
3002008021NRG24130720230424315
|
13/07/2023
|
SWARNALATA DEBBARMA
|
3002008021WL019048
|
SWARNALATA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961529
|
|
MISS SWARNALATA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARBOOK
|
TR-02-008-021-008/153
()
|
3002008021NRG24130720230424316
|
13/07/2023
|
Dinesh Reang
|
3002008021WL019048
|
Dinesh Reang
|
00458
|
PUNB0RRBTGB
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961521
|
|
DINESH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24430
|
24430
|
|
|
|
|
|
|
|
|
19
|
KARBOOK
|
TR-02-008-006-009/24
()
|
3002008006NRG24130720230419553
|
13/07/2023
|
Demorani Uchai
|
3002008006WL018838
|
Demorani Uchai
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
19/07/2023
|
|
3550961592
|
|
DEBURANI UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KARBOOK
|
TR-02-008-006-009/37
()
|
3002008006NRG24130720230419557
|
13/07/2023
|
Umati Uchai
|
3002008006WL018838
|
Umati Uchai
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
3550961534
|
|
UMATI UCHAI D/O RAMCHANDRA UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KARBOOK
|
TR-02-008-006-009/45
()
|
3002008006NRG24130720230419561
|
13/07/2023
|
MADAM UCHAI
|
3002008006WL018838
|
MADAM UCHAI
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
3550961532
|
|
MADHAN KUMAR UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
KARBOOK
|
TR-02-008-006-009/45
()
|
3002008006NRG24130720230419562
|
13/07/2023
|
Milan Uchai
|
3002008006WL018838
|
Milan Uchai
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
3550961594
|
|
MILON UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KARBOOK
|
TR-02-008-006-009/46
()
|
3002008006NRG24130720230419564
|
13/07/2023
|
ANITHA UCHAI
|
3002008006WL018838
|
ANITHA UCHAI
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
3550961593
|
|
ANITHA UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KARBOOK
|
TR-02-008-006-009/48
()
|
3002008006NRG24130720230419565
|
13/07/2023
|
HAMBIMA UCHAI
|
3002008006WL018838
|
HAMBIMA UCHAI
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
3550961590
|
|
HAMBIMA UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KARBOOK
|
TR-02-008-006-009/54
()
|
3002008006NRG24130720230419568
|
13/07/2023
|
AMITA REANG
|
3002008006WL018838
|
AMITA REANG
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
19/07/2023
|
|
3550961535
|
|
AMITA REANG WO JUTISH MOHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KARBOOK
|
TR-02-008-006-009/54
()
|
3002008006NRG24130720230419567
|
13/07/2023
|
JOTISH REANG
|
3002008006WL018838
|
JOTISH REANG
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
3550961533
|
|
JUTISHMOHAN REANG S/O BALADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KARBOOK
|
TR-02-008-006-009/69
()
|
3002008006NRG24130720230419576
|
13/07/2023
|
MALATI UCHAI
|
3002008006WL018838
|
MALATI UCHAI
|
00458
|
UTBI0RRBTGB
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
3550961591
|
|
MALATI UCAHI WO MANGLMANI UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KARBOOK
|
TR-02-008-006-009/93
()
|
3002008006NRG24130720230419580
|
13/07/2023
|
Murji Rung uchoi
|
3002008006WL018838
|
Murji Rung uchoi
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
19/07/2023
|
|
3550961536
|
|
MUJI RUNG UCHOI ,W/ODHANI KR UCHOI
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KARBOOK
|
TR-02-008-021-005/1042-D
()
|
3002008021NRG24130720230424309
|
13/07/2023
|
JARINA MARAK
|
3002008021WL019048
|
JARINA MARAK
|
00458
|
UTBI0RRBTGB
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961531
|
|
JARINA MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28318
|
28318
|
|
|
|
|
|
|
|
|
30
|
KARBOOK
|
TR-02-008-004-005/102
()
|
3002008021NRG24130720230424281
|
13/07/2023
|
KARMATI REANG
|
3002008021WL019048
|
KARMATI REANG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961548
|
|
KARMATI & DATA RAM & RANJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KARBOOK
|
TR-02-008-004-005/103
()
|
3002008021NRG24130720230424282
|
13/07/2023
|
SANGITA SAHA
|
3002008021WL019048
|
SANGITA SAHA
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961551
|
|
SANGITA & RAJU SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KARBOOK
|
TR-02-008-004-005/106
()
|
3002008021NRG24130720230424284
|
13/07/2023
|
BHISMARJUN REANG
|
3002008021WL019048
|
BHISMARJUN REANG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961550
|
|
Bhismarjun Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KARBOOK
|
TR-02-008-004-005/108
()
|
3002008021NRG24130720230424285
|
13/07/2023
|
PUSHPARANI SARKAR
|
3002008021WL019048
|
PUSHPARANI SARKAR
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961547
|
|
PUSHPARANI SARKAR
|
IDBI BANK(607095)
|
|
34
|
KARBOOK
|
TR-02-008-004-005/181
()
|
3002008021NRG24130720230424287
|
13/07/2023
|
ANUP DAS
|
3002008021WL019048
|
ANUP DAS
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961538
|
|
ANUP DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KARBOOK
|
TR-02-008-004-005/208
()
|
3002008021NRG24130720230424288
|
13/07/2023
|
UPAI RUNG REANG
|
3002008021WL019048
|
UPAI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961580
|
|
UPAI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KARBOOK
|
TR-02-008-004-005/30
()
|
3002008021NRG24130720230424289
|
13/07/2023
|
SUBRATA SAHA
|
3002008021WL019048
|
SUBRATA SAHA
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961539
|
|
SUBRATA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KARBOOK
|
TR-02-008-004-005/46
()
|
3002008021NRG24130720230424290
|
13/07/2023
|
Rupam Reang
|
3002008021WL019048
|
Rupam Reang
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961542
|
|
RUPAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KARBOOK
|
TR-02-008-004-005/57
()
|
3002008021NRG24130720230424291
|
13/07/2023
|
BANGATI MOG
|
3002008021WL019048
|
BANGATI MOG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961570
|
|
BHANGATI REANG & UGYA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KARBOOK
|
TR-02-008-004-005/79
()
|
3002008021NRG24130720230424293
|
13/07/2023
|
Kharkati Rani Saha
|
3002008021WL019048
|
Kharkati Rani Saha
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961546
|
|
JADAB CHANDRA SAHA & KHARGATI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KARBOOK
|
TR-02-008-004-005/81
()
|
3002008021NRG24130720230424294
|
13/07/2023
|
MAYA RANI SAHA
|
3002008021WL019048
|
MAYA RANI SAHA
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961573
|
|
MANTU & MAYA RANI & MITU SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KARBOOK
|
TR-02-008-004-005/92
()
|
3002008021NRG24130720230424295
|
13/07/2023
|
Sushil Reang
|
3002008021WL019048
|
Sushil Reang
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961540
|
|
SUSHIL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KARBOOK
|
TR-02-008-004-005/94
()
|
3002008021NRG24130720230424296
|
13/07/2023
|
DULALI DEB
|
3002008021WL019048
|
DULALI DEB
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961569
|
|
DULALI DEB
|
IDBI BANK(607095)
|
|
43
|
KARBOOK
|
TR-02-008-004-005/98
()
|
3002008021NRG24130720230424297
|
13/07/2023
|
KESHAB DEBNATH
|
3002008021WL019048
|
KESHAB DEBNATH
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961549
|
|
KESHAB & AMRITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KARBOOK
|
TR-02-008-004-005/99
()
|
3002008021NRG24130720230424298
|
13/07/2023
|
USHA RANI DEBNATH
|
3002008021WL019048
|
USHA RANI DEBNATH
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961545
|
|
USHARANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KARBOOK
|
TR-02-008-004-007/149
()
|
3002008021NRG24130720230424299
|
13/07/2023
|
SANDHYA RANI JAMATIA SURAN PADA JAMATIA
|
3002008021WL019048
|
SANDHYA RANI JAMATIA SURAN PADA JAMATIA
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961578
|
|
SANDHYA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KARBOOK
|
TR-02-008-004-009/11
()
|
3002008021NRG24130720230424300
|
13/07/2023
|
Uttam Kumar Reang
|
3002008021WL019048
|
Uttam Kumar Reang
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961553
|
|
UTTAM KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KARBOOK
|
TR-02-008-004-009/17
()
|
3002008021NRG24130720230424301
|
13/07/2023
|
BIRCHANDRA REANG
|
3002008021WL019048
|
BIRCHANDRA REANG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961552
|
|
BICHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KARBOOK
|
TR-02-008-004-009/19
()
|
3002008021NRG24130720230424302
|
13/07/2023
|
ALIRAM REANG
|
3002008021WL019048
|
ALIRAM REANG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961554
|
|
ALIRAM & PABANTI & GITARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KARBOOK
|
TR-02-008-004-009/2
()
|
3002008021NRG24130720230424303
|
13/07/2023
|
MAHENDRA REANG
|
3002008021WL019048
|
MAHENDRA REANG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961556
|
|
MAHENDRA & SAJAOTI & RINATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KARBOOK
|
TR-02-008-004-009/205
()
|
3002008021NRG24130720230424304
|
13/07/2023
|
SATIRONG REANG
|
3002008021WL019048
|
SATIRONG REANG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961583
|
|
SATIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KARBOOK
|
TR-02-008-004-009/206
()
|
3002008021NRG24130720230424305
|
13/07/2023
|
MADHABEE REANGDEBBARMA
|
3002008021WL019048
|
MADHABEE REANGDEBBARMA
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961579
|
|
Madhabi Reang Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KARBOOK
|
TR-02-008-004-009/25
()
|
3002008021NRG24130720230424306
|
13/07/2023
|
KHUSIRONG REANG
|
3002008021WL019048
|
KHUSIRONG REANG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961582
|
|
KHUSHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KARBOOK
|
TR-02-008-004-009/7
()
|
3002008021NRG24130720230424307
|
13/07/2023
|
KRISHNAJOY REANG
|
3002008021WL019048
|
KRISHNAJOY REANG
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961555
|
|
KRISHNA JAY RIYANG S/O-RANAJAY RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KARBOOK
|
TR-02-008-006-009/21
()
|
3002008006NRG24130720230419551
|
13/07/2023
|
SADHAN CH UCHAI
|
3002008006WL018838
|
SADHAN CH UCHAI
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
19/07/2023
|
|
3550961503
|
|
SADHAN CH UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KARBOOK
|
TR-02-008-006-009/24
()
|
3002008006NRG24130720230419552
|
13/07/2023
|
NANDAI UCHAI
|
3002008006WL018838
|
NANDAI UCHAI
|
00459
|
ICIC00TSCBL
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
3550961502
|
|
NANDAI MANI UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KARBOOK
|
TR-02-008-006-009/35
()
|
3002008006NRG24130720230419555
|
13/07/2023
|
PARBATI UCHAI
|
3002008006WL018838
|
PARBATI UCHAI
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
19/07/2023
|
|
3550961512
|
|
PARBATI UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KARBOOK
|
TR-02-008-006-009/35
()
|
3002008006NRG24130720230419554
|
13/07/2023
|
SHANTI KR UCHAI
|
3002008006WL018838
|
SHANTI KR UCHAI
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
19/07/2023
|
|
3550961507
|
|
SHANTI KR UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KARBOOK
|
TR-02-008-006-009/36
()
|
3002008006NRG24130720230419556
|
13/07/2023
|
ANACHANDRA UCHAI
|
3002008006WL018838
|
ANACHANDRA UCHAI
|
00459
|
ICIC00TSCBL
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
3550961505
|
|
ANACHANDRA UCHAI S/O HAMBI CHARAN UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KARBOOK
|
TR-02-008-006-009/40
()
|
3002008006NRG24130720230419558
|
13/07/2023
|
RAJI RUNG UCHAI
|
3002008006WL018838
|
RAJI RUNG UCHAI
|
00459
|
ICIC00TSCBL
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
3550961513
|
|
RAJI RUNG UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KARBOOK
|
TR-02-008-006-009/44
()
|
3002008006NRG24130720230419560
|
13/07/2023
|
HANCHHATI UCHAI
|
3002008006WL018838
|
HANCHHATI UCHAI
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
19/07/2023
|
|
3550961499
|
|
HANSHANTI UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KARBOOK
|
TR-02-008-006-009/46
()
|
3002008006NRG24130720230419563
|
13/07/2023
|
KSHIDUMA UCHAI
|
3002008006WL018838
|
KSHIDUMA UCHAI
|
00459
|
ICIC00TSCBL
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
3550961501
|
|
KSHIDUMA UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KARBOOK
|
TR-02-008-006-009/49
()
|
3002008006NRG24130720230419566
|
13/07/2023
|
ADIMANI UCHAI
|
3002008006WL018838
|
ADIMANI UCHAI
|
00459
|
ICIC00TSCBL
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
3550961506
|
|
ADI MANI UCHAI S/OLT MARAHA UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KARBOOK
|
TR-02-008-006-009/56
()
|
3002008006NRG24130720230419569
|
13/07/2023
|
HEMANTA TRIPURA
|
3002008006WL018838
|
HEMANTA TRIPURA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
19/07/2023
|
|
3550961511
|
|
HEMANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KARBOOK
|
TR-02-008-006-009/6
()
|
3002008006NRG24130720230419570
|
13/07/2023
|
HAMBI RUNG UCHAI
|
3002008006WL018838
|
HAMBI RUNG UCHAI
|
00459
|
ICIC00TSCBL
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
3550961515
|
|
HAMBI RONG UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KARBOOK
|
TR-02-008-006-009/60
()
|
3002008006NRG24130720230419572
|
13/07/2023
|
HASHMAITI UCHAI
|
3002008006WL018838
|
HASHMAITI UCHAI
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
19/07/2023
|
|
3550961514
|
|
Hamsmaiti Uchai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KARBOOK
|
TR-02-008-006-009/60
()
|
3002008006NRG24130720230419571
|
13/07/2023
|
MAIYATYA RAM UCHAI
|
3002008006WL018838
|
MAIYATYA RAM UCHAI
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
19/07/2023
|
|
3550961498
|
|
MAIYATYA RAM UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KARBOOK
|
TR-02-008-006-009/62
()
|
3002008006NRG24130720230419573
|
13/07/2023
|
BAJENDRA TRIPURA
|
3002008006WL018838
|
BAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
19/07/2023
|
|
3550961500
|
|
BAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KARBOOK
|
TR-02-008-006-009/63
()
|
3002008006NRG24130720230419574
|
13/07/2023
|
ASSBI UCHAI
|
3002008006WL018838
|
ASSBI UCHAI
|
00459
|
ICIC00TSCBL
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
3550961509
|
|
ASHABI UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KARBOOK
|
TR-02-008-006-009/68
()
|
3002008006NRG24130720230419575
|
13/07/2023
|
BIDYAMANI UCHAI
|
3002008006WL018838
|
BIDYAMANI UCHAI
|
00459
|
ICIC00TSCBL
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
3550961504
|
|
BIDYAMANI UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KARBOOK
|
TR-02-008-006-009/74
()
|
3002008006NRG24130720230419577
|
13/07/2023
|
SABITRI UCHAI
|
3002008006WL018838
|
SABITRI UCHAI
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
19/07/2023
|
|
3550961510
|
|
SABITRI UCHAI W/O RABINDRA UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KARBOOK
|
TR-02-008-006-009/93
()
|
3002008006NRG24130720230419579
|
13/07/2023
|
DHANI KR UCHAI
|
3002008006WL018838
|
DHANI KR UCHAI
|
00459
|
ICIC00TSCBL
|
2730
|
2730
|
Processed
|
19/07/2023
|
|
3550961508
|
|
DHANI KR UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KARBOOK
|
TR-02-008-014-005/97
()
|
3002008014NRG24130720230423009
|
13/07/2023
|
Nirmal Krishna Tripura
|
3002008014WL019014
|
Nirmal Krishna Tripura
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
19/07/2023
|
|
3550961571
|
|
NIRMAL KISHORE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KARBOOK
|
TR-02-008-014-008/10
()
|
3002008014NRG24130720230423329
|
13/07/2023
|
TAPATIRONG TRIPURA
|
3002008014WL019025
|
TAPATIRONG TRIPURA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961568
|
|
TAPATAIRUN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KARBOOK
|
TR-02-008-014-008/11
()
|
3002008014NRG24130720230423330
|
13/07/2023
|
BIDYAPATI TRIPURA
|
3002008014WL019025
|
BIDYAPATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961558
|
|
BIDHYAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KARBOOK
|
TR-02-008-014-008/12
()
|
3002008014NRG24130720230423331
|
13/07/2023
|
MAKTACHOWDHURY TRIPURA
|
3002008014WL019025
|
MAKTACHOWDHURY TRIPURA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961567
|
|
MAKTACHOWDHURY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KARBOOK
|
TR-02-008-014-008/13
()
|
3002008014NRG24130720230423332
|
13/07/2023
|
LAKHI MANI TRIPURA
|
3002008014WL019025
|
LAKHI MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961563
|
|
LAXMIJANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KARBOOK
|
TR-02-008-014-008/14
()
|
3002008014NRG24130720230423333
|
13/07/2023
|
KARNADHAN TRIPURA
|
3002008014WL019025
|
KARNADHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961561
|
|
KARNADHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KARBOOK
|
TR-02-008-014-008/15
()
|
3002008014NRG24130720230423334
|
13/07/2023
|
RUPAICHOWDHURY TRIPURA
|
3002008014WL019025
|
RUPAICHOWDHURY TRIPURA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961557
|
|
RUPAICHOWDHURY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KARBOOK
|
TR-02-008-014-008/16
()
|
3002008014NRG24130720230423335
|
13/07/2023
|
CHARU MATI TRIPURA
|
3002008014WL019025
|
CHARU MATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961586
|
|
KUSOMLA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KARBOOK
|
TR-02-008-014-008/2
()
|
3002008014NRG24130720230423338
|
13/07/2023
|
ANKRAY TRIPURA
|
3002008014WL019025
|
ANKRAY TRIPURA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961587
|
|
ANGKRAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KARBOOK
|
TR-02-008-014-008/20
()
|
3002008014NRG24130720230423339
|
13/07/2023
|
Upendra Tripura
|
3002008014WL019025
|
Upendra Tripura
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961566
|
|
RAMCHANDRA & UPENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KARBOOK
|
TR-02-008-014-008/22
()
|
3002008014NRG24130720230423341
|
13/07/2023
|
SAIBYAKUMAR TRIPURA
|
3002008014WL019025
|
SAIBYAKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961559
|
|
SAIBYA KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KARBOOK
|
TR-02-008-014-008/25
()
|
3002008014NRG24130720230423343
|
13/07/2023
|
INDRA SHRI TRIPURA
|
3002008014WL019025
|
INDRA SHRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961572
|
|
INDRA SHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KARBOOK
|
TR-02-008-014-008/27
()
|
3002008014NRG24130720230423344
|
13/07/2023
|
TARANRUNG TRIPURA
|
3002008014WL019025
|
TARANRUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961564
|
|
TARAN RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KARBOOK
|
TR-02-008-014-008/28
()
|
3002008014NRG24130720230423345
|
13/07/2023
|
ADIRAI TRIPURA
|
3002008014WL019025
|
ADIRAI TRIPURA
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
19/07/2023
|
|
3550961565
|
|
ADIRAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
KARBOOK
|
TR-02-008-014-008/30
()
|
3002008014NRG24130720230423346
|
13/07/2023
|
Sumati Tripura
|
3002008014WL019025
|
Sumati Tripura
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961588
|
|
SUMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KARBOOK
|
TR-02-008-014-008/33
()
|
3002008014NRG24130720230423348
|
13/07/2023
|
Sujan chudhuri Tripura
|
3002008014WL019025
|
Sujan chudhuri Tripura
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
19/07/2023
|
|
3550961543
|
|
SUJAN CHOWDURY & GITA RONG REANG(TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KARBOOK
|
TR-02-008-014-008/35
()
|
3002008014NRG24130720230423350
|
13/07/2023
|
PADMA RANI TRIPURA
|
3002008014WL019025
|
PADMA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2023
|
|
3550961574
|
|
PADMA RANI TRIPURA
|
IDBI BANK(607095)
|
|
89
|
KARBOOK
|
TR-02-008-014-008/36
()
|
3002008014NRG24130720230423351
|
13/07/2023
|
RATANSADHU TRIPURA
|
3002008014WL019025
|
RATANSADHU TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2023
|
|
3550961576
|
|
RATANSADHU TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
KARBOOK
|
TR-02-008-014-008/37
()
|
3002008014NRG24130720230423352
|
13/07/2023
|
MILARANI TRIPURA
|
3002008014WL019025
|
MILARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2023
|
|
3550961575
|
|
MILA RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KARBOOK
|
TR-02-008-014-008/38
()
|
3002008014NRG24130720230423353
|
13/07/2023
|
DHAREN MALA TRIPURA
|
3002008014WL019025
|
DHAREN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2023
|
|
3550961584
|
|
DHAREN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KARBOOK
|
TR-02-008-014-008/39
()
|
3002008014NRG24130720230423354
|
13/07/2023
|
ANTA MOHAN TRIPURA
|
3002008014WL019025
|
ANTA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2023
|
|
3550961577
|
|
ANTA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KARBOOK
|
TR-02-008-014-008/5
()
|
3002008014NRG24130720230423355
|
13/07/2023
|
AMRIKA TRIPURA
|
3002008014WL019025
|
AMRIKA TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2023
|
|
3550961585
|
|
AMRIKA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KARBOOK
|
TR-02-008-014-008/8
()
|
3002008014NRG24130720230423356
|
13/07/2023
|
ASINITI TRIPURA
|
3002008014WL019025
|
ASINITI TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2023
|
|
3550961560
|
|
ASWANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
KARBOOK
|
TR-02-008-014-008/9
()
|
3002008014NRG24130720230423357
|
13/07/2023
|
DHANAKUMAR TRIPURA
|
3002008014WL019025
|
DHANAKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
19/07/2023
|
|
3550961562
|
|
DHANAKUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KARBOOK
|
TR-02-008-021-005/214
()
|
3002008021NRG24130720230424310
|
13/07/2023
|
Mrinal Kanti Reang
|
3002008021WL019048
|
Mrinal Kanti Reang
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961541
|
|
MRINAL KANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
KARBOOK
|
TR-02-008-021-007/26
()
|
3002008021NRG24130720230424312
|
13/07/2023
|
Biswa Rani Debbarma Reang
|
3002008021WL019048
|
Biswa Rani Debbarma Reang
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961581
|
|
BISWA RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KARBOOK
|
TR-02-008-021-007/27
()
|
3002008021NRG24130720230424313
|
13/07/2023
|
Bangati Reang
|
3002008021WL019048
|
Bangati Reang
|
00459
|
ICIC00TSCBL
|
1648
|
1648
|
Processed
|
19/07/2023
|
|
3550961544
|
|
BANGATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142856
|
142856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205150
|
205150
|
|
|
|
|
|
|
|