|
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-02-008-006-008/15
()
|
3002008006NRG24240720230493742
|
24/07/2023
|
DHARAN JOY REANG
|
3002008006WL021574
|
DHARAN JOY REANG
|
00048
|
BKID0004061
|
1254
|
1254
|
Processed
|
23/08/2023
|
|
4774301140
|
|
DHARAN JOY REANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
2
|
KARBOOK
|
TR-02-008-006-008/28
()
|
3002008006NRG24240720230493750
|
24/07/2023
|
JALAHAM REANG
|
3002008006WL021574
|
JALAHAM REANG
|
00078
|
CNRB0003953
|
1463
|
1463
|
Rejected
|
23/08/2023
|
|
4774301139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
3
|
KARBOOK
|
TR-02-008-005-017/7
()
|
3002008000NRG24240720230491428
|
24/07/2023
|
Sunal Mala Tripura
|
3002008WL021521
|
Sunal Mala Tripura
|
00165
|
IBKL0001502
|
219
|
219
|
Rejected
|
25/08/2023
|
|
4774301137
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
4
|
KARBOOK
|
TR-02-008-010-002/107
()
|
3002008010NRG24230720230486301
|
24/07/2023
|
CHAILAFRU MOG
|
3002008010WL021341
|
CHAILAFRU MOG
|
00354
|
PUNB0074020
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301133
|
|
CHAILAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KARBOOK
|
TR-02-008-010-002/131
()
|
3002008010NRG24230720230486316
|
24/07/2023
|
BABUSU MOG
|
3002008010WL021341
|
BABUSU MOG
|
00354
|
PUNB0074020
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301132
|
|
BABUSU MOG SO RICHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KARBOOK
|
TR-02-008-010-002/138
()
|
3002008010NRG24230720230486318
|
24/07/2023
|
THUIKRAFRU MOG
|
3002008010WL021341
|
THUIKRAFRU MOG
|
00354
|
PUNB0074020
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774301134
|
|
THUIKRAFRO MOG
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
7
|
KARBOOK
|
TR-02-008-002-002/6
()
|
3002008002NRG24230720230486728
|
24/07/2023
|
MANORANJAN DAS
|
3002008002WL021357
|
MANORANJAN DAS
|
00354
|
PUNB0137520
|
1035
|
1035
|
Processed
|
24/08/2023
|
|
4774301136
|
|
MANORANJAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
8
|
KARBOOK
|
TR-02-008-006-010/14
()
|
3002008006NRG24240720230493295
|
24/07/2023
|
PURANJOY REANG
|
3002008006WL021563
|
PURANJOY REANG
|
00415
|
SBIN0006804
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301138
|
|
PURANJOY REANG S/O CHANDIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
9
|
KARBOOK
|
TR-02-008-002-001/58
()
|
3002008002NRG24230720230486700
|
24/07/2023
|
UTPAL DAS
|
3002008002WL021357
|
UTPAL DAS
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301188
|
|
UTPAL DAS S/O UMESH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KARBOOK
|
TR-02-008-002-002/13
()
|
3002008002NRG24230720230486702
|
24/07/2023
|
HARADHAN DEBNATH
|
3002008002WL021357
|
HARADHAN DEBNATH
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301195
|
|
HARADHAN DEBNATH S/O NARUTTAM DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KARBOOK
|
TR-02-008-002-002/2
()
|
3002008002NRG24230720230486705
|
24/07/2023
|
SARASWATI DAS
|
3002008002WL021357
|
SARASWATI DAS
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774301180
|
|
SARASWATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
12
|
KARBOOK
|
TR-02-008-002-002/21
()
|
3002008002NRG24230720230486706
|
24/07/2023
|
RANJIT SAHA
|
3002008002WL021357
|
RANJIT SAHA
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301197
|
|
RANJIT SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KARBOOK
|
TR-02-008-002-002/36
()
|
3002008002NRG24230720230486714
|
24/07/2023
|
RATILAL BHOWMIK
|
3002008002WL021357
|
RATILAL BHOWMIK
|
00458
|
PUNB0RRBTGB
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4774301200
|
|
RATILAL BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KARBOOK
|
TR-02-008-002-002/38
()
|
3002008002NRG24230720230486715
|
24/07/2023
|
BENULAL BHOWMIK
|
3002008002WL021357
|
BENULAL BHOWMIK
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301199
|
|
BENULAL BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KARBOOK
|
TR-02-008-002-002/43
()
|
3002008002NRG24230720230486718
|
24/07/2023
|
MUKUNDALAL DEBNATH
|
3002008002WL021357
|
MUKUNDALAL DEBNATH
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301181
|
|
MUKUNDA LAL DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KARBOOK
|
TR-02-008-002-002/46
()
|
3002008002NRG24230720230486720
|
24/07/2023
|
NANDALAL NAMA
|
3002008002WL021357
|
NANDALAL NAMA
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301185
|
|
NANDALAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KARBOOK
|
TR-02-008-002-002/73
()
|
3002008002NRG24230720230486737
|
24/07/2023
|
SANKAR DEBNATH
|
3002008002WL021357
|
SANKAR DEBNATH
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301189
|
|
SANKAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KARBOOK
|
TR-02-008-002-002/74
()
|
3002008002NRG24230720230486738
|
24/07/2023
|
MANIK DEBNATH
|
3002008002WL021357
|
MANIK DEBNATH
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301186
|
|
MANIK DEBNATH S/O NITYAMOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KARBOOK
|
TR-02-008-002-002/76
()
|
3002008002NRG24230720230486739
|
24/07/2023
|
NIKHIL DEY
|
3002008002WL021357
|
NIKHIL DEY
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301190
|
|
NIKHIL DEY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KARBOOK
|
TR-02-008-002-002/77
()
|
3002008002NRG24230720230486740
|
24/07/2023
|
SAGAR DAS
|
3002008002WL021357
|
SAGAR DAS
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301184
|
|
SAGAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KARBOOK
|
TR-02-008-002-002/86
()
|
3002008002NRG24230720230486744
|
24/07/2023
|
Amita Debnath
|
3002008002WL021357
|
Amita Debnath
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301223
|
|
AMITA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KARBOOK
|
TR-02-008-002-002/88
()
|
3002008002NRG24230720230486745
|
24/07/2023
|
Purnima Debnath
|
3002008002WL021357
|
Purnima Debnath
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301222
|
|
PURNIMA DEBNATH WO RAJIB BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KARBOOK
|
TR-02-008-002-002/89
()
|
3002008002NRG24230720230486746
|
24/07/2023
|
Mitan Bhowmik
|
3002008002WL021357
|
Mitan Bhowmik
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301191
|
|
MITAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KARBOOK
|
TR-02-008-002-002/90
()
|
3002008002NRG24230720230486747
|
24/07/2023
|
Archana Reang
|
3002008002WL021357
|
Archana Reang
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301178
|
|
ARCHANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KARBOOK
|
TR-02-008-002-002/91
()
|
3002008002NRG24230720230486748
|
24/07/2023
|
Ruma Biswas
|
3002008002WL021357
|
Ruma Biswas
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301219
|
|
RUMA BISWAS
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KARBOOK
|
TR-02-008-002-002/92
()
|
3002008002NRG24230720230486749
|
24/07/2023
|
Swagatam Bhowmik
|
3002008002WL021357
|
Swagatam Bhowmik
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301218
|
|
SWAGAUTAM BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KARBOOK
|
TR-02-008-002-002/93
()
|
3002008002NRG24230720230486750
|
24/07/2023
|
Saraswati Das
|
3002008002WL021357
|
Saraswati Das
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301203
|
|
SARASWATI DEBNATH WO,NIMAI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KARBOOK
|
TR-02-008-002-002/95
()
|
3002008002NRG24230720230486751
|
24/07/2023
|
PURNIMA SUTRADHAR
|
3002008002WL021357
|
PURNIMA SUTRADHAR
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774301217
|
|
PURNIMA DAS SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
29
|
KARBOOK
|
TR-02-008-002-002/96
()
|
3002008002NRG24230720230486752
|
24/07/2023
|
Jutan Saha
|
3002008002WL021357
|
Jutan Saha
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301204
|
|
JUTAN SAHA S/O,ARUN SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KARBOOK
|
TR-02-008-005-020/17
()
|
3002008000NRG24240720230491429
|
24/07/2023
|
Rani Mohan Tripura
|
3002008WL021521
|
Rani Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
219
|
219
|
Processed
|
24/08/2023
|
|
4774301173
|
|
RANI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KARBOOK
|
TR-02-008-006-001/25
()
|
3002008006NRG24240720230493778
|
24/07/2023
|
GUNATI REANG
|
3002008006WL021576
|
GUNATI REANG
|
00458
|
PUNB0RRBTGB
|
1656
|
1656
|
Rejected
|
25/08/2023
|
|
4774301183
|
Account closed
|
|
|
|
32
|
KARBOOK
|
TR-02-008-010-002/105
()
|
3002008010NRG24240720230487226
|
24/07/2023
|
MRACHAINDA MOG
|
3002008010WL021385
|
MRACHAINDA MOG
|
00458
|
PUNB0RRBTGB
|
1442
|
1442
|
Processed
|
23/08/2023
|
|
4774301142
|
|
MRAAHAINDA MOG
|
BANDHAN BANK LIMITED(508753)
|
|
33
|
KARBOOK
|
TR-02-008-010-002/116
()
|
3002008010NRG24230720230486304
|
24/07/2023
|
SHAMATHAI MOG
|
3002008010WL021341
|
SHAMATHAI MOG
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301154
|
|
SHAMATHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KARBOOK
|
TR-02-008-010-002/120
()
|
3002008010NRG24230720230486308
|
24/07/2023
|
ANJANA MOG
|
3002008010WL021341
|
ANJANA MOG
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Rejected
|
23/08/2023
|
|
4774301176
|
A/c Blocked or Frozen
|
|
|
|
35
|
KARBOOK
|
TR-02-008-010-002/133
()
|
3002008010NRG24240720230487229
|
24/07/2023
|
CHAILAFRU MOG.
|
3002008010WL021385
|
CHAILAFRU MOG.
|
00458
|
PUNB0RRBTGB
|
1442
|
1442
|
Processed
|
24/08/2023
|
|
4774301193
|
|
CHAILAFRU MOG S/O KANGLAANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KARBOOK
|
TR-02-008-010-002/31
()
|
3002008010NRG24230720230486335
|
24/07/2023
|
UCHAPHRO MOG
|
3002008010WL021341
|
UCHAPHRO MOG
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774301153
|
|
Uchaphro Mag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KARBOOK
|
TR-02-008-010-002/36
()
|
3002008010NRG24230720230486337
|
24/07/2023
|
NEPHRA MOG
|
3002008010WL021341
|
NEPHRA MOG
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301152
|
|
NEPHRA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KARBOOK
|
TR-02-008-010-002/41
()
|
3002008010NRG24230720230486339
|
24/07/2023
|
Krishna Tripura.
|
3002008010WL021341
|
Krishna Tripura.
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301224
|
|
KRISHNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46296
|
46296
|
|
|
|
|
|
|
|
|
39
|
KARBOOK
|
TR-02-008-002-002/15
()
|
3002008002NRG24230720230486703
|
24/07/2023
|
Parbati Das
|
3002008002WL021357
|
Parbati Das
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4774301209
|
|
PARBATI DAS WO TAPAN DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KARBOOK
|
TR-02-008-002-002/28
()
|
3002008002NRG24230720230486709
|
24/07/2023
|
NITAI BHOUWMIK
|
3002008002WL021357
|
NITAI BHOUWMIK
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301187
|
|
NITAI BHOUWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KARBOOK
|
TR-02-008-002-002/3
()
|
3002008002NRG24230720230486711
|
24/07/2023
|
NANDA RANI DAS
|
3002008002WL021357
|
NANDA RANI DAS
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301194
|
|
NANDA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KARBOOK
|
TR-02-008-002-002/33
()
|
3002008002NRG24230720230486712
|
24/07/2023
|
BINA DEBNATH
|
3002008002WL021357
|
BINA DEBNATH
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301210
|
|
BINA DEBNATH WO NITYA NANDA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KARBOOK
|
TR-02-008-002-002/41
()
|
3002008002NRG24230720230486716
|
24/07/2023
|
BEBI BHOWMIK ROY
|
3002008002WL021357
|
BEBI BHOWMIK ROY
|
00458
|
UTBI0RRBTGB
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4774301206
|
|
BABEY ROY W/O KAJAL BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KARBOOK
|
TR-02-008-002-002/42
()
|
3002008002NRG24230720230486717
|
24/07/2023
|
CHAYA RANI SAHA
|
3002008002WL021357
|
CHAYA RANI SAHA
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774301201
|
|
CHAYARANI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KARBOOK
|
TR-02-008-002-002/54
()
|
3002008002NRG24230720230486726
|
24/07/2023
|
PUSHPA DEBNATH BHOWMIK
|
3002008002WL021357
|
PUSHPA DEBNATH BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774301211
|
|
PUSHPARANI DEBNATH BHAUMIK
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
KARBOOK
|
TR-02-008-002-002/57
()
|
3002008002NRG24230720230486727
|
24/07/2023
|
TAPASI DAS SAHA
|
3002008002WL021357
|
TAPASI DAS SAHA
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301205
|
|
TAPASI DAS(SAHA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KARBOOK
|
TR-02-008-002-002/60
()
|
3002008002NRG24230720230486729
|
24/07/2023
|
RATNA SAHA
|
3002008002WL021357
|
RATNA SAHA
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774301207
|
|
RATNA SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
KARBOOK
|
TR-02-008-002-002/63
()
|
3002008002NRG24230720230486731
|
24/07/2023
|
JAYDEB DEBNATH
|
3002008002WL021357
|
JAYDEB DEBNATH
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301196
|
|
JAYDEB DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KARBOOK
|
TR-02-008-002-002/67
()
|
3002008002NRG24230720230486733
|
24/07/2023
|
SANJU DEBNATH
|
3002008002WL021357
|
SANJU DEBNATH
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301182
|
|
SANJU DEBNATH SO HARADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KARBOOK
|
TR-02-008-002-002/70
()
|
3002008002NRG24230720230486735
|
24/07/2023
|
LALITA BHOWMIK
|
3002008002WL021357
|
LALITA BHOWMIK
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774301192
|
|
LALITA DEBNATH BHAUMIK
|
BANDHAN BANK LIMITED(508753)
|
|
51
|
KARBOOK
|
TR-02-008-002-002/78
()
|
3002008002NRG24230720230486741
|
24/07/2023
|
ARCHANA DAS
|
3002008002WL021357
|
ARCHANA DAS
|
00458
|
UTBI0RRBTGB
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301212
|
|
ARCHANA BALA DAS WO SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KARBOOK
|
TR-02-008-006-008/12
()
|
3002008006NRG24240720230493740
|
24/07/2023
|
TABLATI REANG
|
3002008006WL021574
|
TABLATI REANG
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
24/08/2023
|
|
4774301215
|
|
TABLATI REANG WO DURGAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KARBOOK
|
TR-02-008-006-008/3
()
|
3002008006NRG24240720230493751
|
24/07/2023
|
NAIYATI REANG
|
3002008006WL021574
|
NAIYATI REANG
|
00458
|
UTBI0RRBTGB
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301214
|
|
NAYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KARBOOK
|
TR-02-008-006-008/30
()
|
3002008006NRG24240720230493754
|
24/07/2023
|
ALATY REANG
|
3002008006WL021574
|
ALATY REANG
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
24/08/2023
|
|
4774301179
|
|
ALAYTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KARBOOK
|
TR-02-008-006-008/35
()
|
3002008006NRG24240720230493756
|
24/07/2023
|
KALA BATI REANG
|
3002008006WL021574
|
KALA BATI REANG
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
24/08/2023
|
|
4774301220
|
|
KALA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KARBOOK
|
TR-02-008-006-008/38
()
|
3002008006NRG24240720230493757
|
24/07/2023
|
NAMITA REANG
|
3002008006WL021574
|
NAMITA REANG
|
00458
|
UTBI0RRBTGB
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301208
|
|
NAMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KARBOOK
|
TR-02-008-006-008/40
()
|
3002008006NRG24240720230493760
|
24/07/2023
|
MATARUNG REANG
|
3002008006WL021574
|
MATARUNG REANG
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
24/08/2023
|
|
4774301216
|
|
MATA RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KARBOOK
|
TR-02-008-006-008/41
()
|
3002008006NRG24240720230493762
|
24/07/2023
|
KABITA REANG
|
3002008006WL021574
|
KABITA REANG
|
00458
|
UTBI0RRBTGB
|
1254
|
1254
|
Processed
|
24/08/2023
|
|
4774301202
|
|
ABANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KARBOOK
|
TR-02-008-006-008/6
()
|
3002008006NRG24240720230493765
|
24/07/2023
|
NASANTI REANG
|
3002008006WL021574
|
NASANTI REANG
|
00458
|
UTBI0RRBTGB
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301198
|
|
THUNGSRAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KARBOOK
|
TR-02-008-006-010/80
()
|
3002008006NRG24240720230493307
|
24/07/2023
|
Jatika Reang
|
3002008006WL021563
|
Jatika Reang
|
00458
|
UTBI0RRBTGB
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301213
|
|
JATIKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KARBOOK
|
TR-02-008-010-002/101
()
|
3002008010NRG24230720230486299
|
24/07/2023
|
PAICHAINDA MOG
|
3002008010WL021341
|
PAICHAINDA MOG
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301148
|
|
PAICHAINDA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KARBOOK
|
TR-02-008-010-002/102
()
|
3002008010NRG24230720230486300
|
24/07/2023
|
CHING FRU MOG
|
3002008010WL021341
|
CHING FRU MOG
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301141
|
|
CHINGFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KARBOOK
|
TR-02-008-010-002/114
()
|
3002008010NRG24230720230486302
|
24/07/2023
|
JAMAUNA RANI TRIPURA
|
3002008010WL021341
|
JAMAUNA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301150
|
|
JAMUNA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KARBOOK
|
TR-02-008-010-002/115
()
|
3002008010NRG24230720230486303
|
24/07/2023
|
CHAINGYARI MOG
|
3002008010WL021341
|
CHAINGYARI MOG
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301175
|
|
CHAINGYARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KARBOOK
|
TR-02-008-010-002/116
()
|
3002008010NRG24230720230486305
|
24/07/2023
|
KYAJASAI MOG
|
3002008010WL021341
|
KYAJASAI MOG
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301144
|
|
KYAJASAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KARBOOK
|
TR-02-008-010-002/119
()
|
3002008010NRG24230720230486307
|
24/07/2023
|
MEANA MOG
|
3002008010WL021341
|
MEANA MOG
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301145
|
|
MEANA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KARBOOK
|
TR-02-008-010-002/121
()
|
3002008010NRG24230720230486309
|
24/07/2023
|
NILARANI TRIPURA
|
3002008010WL021341
|
NILARANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301147
|
|
ALO KR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KARBOOK
|
TR-02-008-010-002/124
()
|
3002008010NRG24230720230486310
|
24/07/2023
|
SHUDHU MOG
|
3002008010WL021341
|
SHUDHU MOG
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301143
|
|
SHUDHU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KARBOOK
|
TR-02-008-010-002/126
()
|
3002008010NRG24230720230486312
|
24/07/2023
|
ANJANA MOG
|
3002008010WL021341
|
ANJANA MOG
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301221
|
|
ANJANA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KARBOOK
|
TR-02-008-010-002/127
()
|
3002008010NRG24230720230486313
|
24/07/2023
|
NACHANGMA MOG
|
3002008010WL021341
|
NACHANGMA MOG
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774301149
|
|
NACHANGMA MOG
|
INDUSIND BANK(607189)
|
|
71
|
KARBOOK
|
TR-02-008-010-002/129
()
|
3002008010NRG24230720230486314
|
24/07/2023
|
ATHUI MOG
|
3002008010WL021341
|
ATHUI MOG
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301146
|
|
ATHUI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KARBOOK
|
TR-02-008-010-002/135
()
|
3002008010NRG24230720230486317
|
24/07/2023
|
RIFRUCHAI MOG
|
3002008010WL021341
|
RIFRUCHAI MOG
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301151
|
|
RIFRUCHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KARBOOK
|
TR-02-008-015-026/1
()
|
3002008000NRG24240720230494957
|
24/07/2023
|
MANITA DEBBARMA
|
3002008WL021614
|
MANITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774301174
|
|
MANITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KARBOOK
|
TR-02-008-015-026/19
()
|
3002008000NRG24240720230494961
|
24/07/2023
|
BANCHANDRA DEBBARMA
|
3002008WL021614
|
BANCHANDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774301155
|
|
BAN CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KARBOOK
|
TR-02-008-015-026/21
()
|
3002008000NRG24240720230494963
|
24/07/2023
|
SUBUD DEBBARMA
|
3002008WL021614
|
SUBUD DEBBARMA
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774301171
|
|
SUBODH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KARBOOK
|
TR-02-008-015-026/25
()
|
3002008000NRG24240720230494965
|
24/07/2023
|
MISS NABI RONG REANG
|
3002008WL021614
|
MISS NABI RONG REANG
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774301172
|
|
NABI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KARBOOK
|
TR-02-008-015-026/33
()
|
3002008000NRG24240720230494969
|
24/07/2023
|
KAHAIRAI DEBBARMA
|
3002008WL021614
|
KAHAIRAI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774301177
|
|
KAHOI RAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54142
|
54142
|
|
|
|
|
|
|
|
|
78
|
KARBOOK
|
TR-02-008-002-001/28
()
|
3002008002NRG24230720230486699
|
24/07/2023
|
PRIYA BALA DAS
|
3002008002WL021357
|
PRIYA BALA DAS
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774301158
|
|
PRIYA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARBOOK
|
TR-02-008-002-002/1
()
|
3002008002NRG24230720230486701
|
24/07/2023
|
BHABATOSH DAS
|
3002008002WL021357
|
BHABATOSH DAS
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301166
|
|
BHABATOSH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KARBOOK
|
TR-02-008-002-002/16
()
|
3002008002NRG24230720230486704
|
24/07/2023
|
SABITA RAY
|
3002008002WL021357
|
SABITA RAY
|
00459
|
ICIC00TSCBL
|
828
|
828
|
Processed
|
24/08/2023
|
|
4774301164
|
|
SABITA DAS(ROY)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KARBOOK
|
TR-02-008-002-002/23
()
|
3002008002NRG24230720230486707
|
24/07/2023
|
JANAKI DAS
|
3002008002WL021357
|
JANAKI DAS
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301081
|
|
JANAKI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KARBOOK
|
TR-02-008-002-002/24
()
|
3002008002NRG24230720230486708
|
24/07/2023
|
CHANCHALA DEBNATH
|
3002008002WL021357
|
CHANCHALA DEBNATH
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301165
|
|
CHANCHALA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KARBOOK
|
TR-02-008-002-002/29
()
|
3002008002NRG24230720230486710
|
24/07/2023
|
MANJU RANI BHOWMIK
|
3002008002WL021357
|
MANJU RANI BHOWMIK
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301082
|
|
MANJU RANI BHOWMIK W/O SUKUMAR BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KARBOOK
|
TR-02-008-002-002/34
()
|
3002008002NRG24230720230486713
|
24/07/2023
|
SABITRI DEBNATH
|
3002008002WL021357
|
SABITRI DEBNATH
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301160
|
|
SABITRI DEBNATH WO TARANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KARBOOK
|
TR-02-008-002-002/44
()
|
3002008002NRG24230720230486719
|
24/07/2023
|
BISHNU RANI NAMA
|
3002008002WL021357
|
BISHNU RANI NAMA
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301162
|
|
BISHNU RANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
KARBOOK
|
TR-02-008-002-002/47
()
|
3002008002NRG24230720230486721
|
24/07/2023
|
GOPAL BHOUMIK
|
3002008002WL021357
|
GOPAL BHOUMIK
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774301161
|
|
GOPAL BHOUMIK. S/O,NAGENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARBOOK
|
TR-02-008-002-002/48
()
|
3002008002NRG24230720230486722
|
24/07/2023
|
MILAN BALA SARKAR
|
3002008002WL021357
|
MILAN BALA SARKAR
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301159
|
|
MOHAN CHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KARBOOK
|
TR-02-008-002-002/5
()
|
3002008002NRG24230720230486723
|
24/07/2023
|
MILAN BALA DAS
|
3002008002WL021357
|
MILAN BALA DAS
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301092
|
|
MILAN BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
KARBOOK
|
TR-02-008-002-002/51
()
|
3002008002NRG24230720230486724
|
24/07/2023
|
ADARI SAHA
|
3002008002WL021357
|
ADARI SAHA
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774301156
|
|
ADARI SAHA
|
BANDHAN BANK LIMITED(508753)
|
|
90
|
KARBOOK
|
TR-02-008-002-002/53
()
|
3002008002NRG24230720230486725
|
24/07/2023
|
NILIMA DEBNATH BHOWMIK
|
3002008002WL021357
|
NILIMA DEBNATH BHOWMIK
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301157
|
|
NILIMA DEBNATH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KARBOOK
|
TR-02-008-002-002/61
()
|
3002008002NRG24230720230486730
|
24/07/2023
|
MANI DEBNATH
|
3002008002WL021357
|
MANI DEBNATH
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774301163
|
|
MANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
92
|
KARBOOK
|
TR-02-008-002-002/65
()
|
3002008002NRG24230720230486732
|
24/07/2023
|
JANARDHAN BHOWMIK
|
3002008002WL021357
|
JANARDHAN BHOWMIK
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301168
|
|
JANARDHAN BHOWMIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KARBOOK
|
TR-02-008-002-002/7
()
|
3002008002NRG24230720230486734
|
24/07/2023
|
ANJU DAS
|
3002008002WL021357
|
ANJU DAS
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301167
|
|
BIMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KARBOOK
|
TR-02-008-002-002/71
()
|
3002008002NRG24230720230486736
|
24/07/2023
|
SUKHI BALA DAS
|
3002008002WL021357
|
SUKHI BALA DAS
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4774301169
|
|
SUKHI BALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
KARBOOK
|
TR-02-008-002-002/80
()
|
3002008002NRG24230720230486742
|
24/07/2023
|
KANIKA DAS DEBNATH
|
3002008002WL021357
|
KANIKA DAS DEBNATH
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301090
|
|
SANKAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KARBOOK
|
TR-02-008-002-002/82
()
|
3002008002NRG24230720230486743
|
24/07/2023
|
MUNNA DEBNATH BHOWMIK
|
3002008002WL021357
|
MUNNA DEBNATH BHOWMIK
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
23/08/2023
|
|
4774301089
|
|
MUNNA DEBNATH BHOWMIK
|
BANDHAN BANK LIMITED(508753)
|
|
97
|
KARBOOK
|
TR-02-008-005-012/150
()
|
3002008000NRG24240720230491424
|
24/07/2023
|
Saheli Tripura
|
3002008WL021521
|
Saheli Tripura
|
00459
|
ICIC00TSCBL
|
219
|
219
|
Processed
|
23/08/2023
|
|
4774301117
|
|
SAHELI TRIPURA
|
IDBI BANK(607095)
|
|
98
|
KARBOOK
|
TR-02-008-005-012/31
()
|
3002008000NRG24240720230491425
|
24/07/2023
|
KABI RAM TRIPURA
|
3002008WL021521
|
KABI RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
219
|
219
|
Processed
|
24/08/2023
|
|
4774301126
|
|
KABI RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KARBOOK
|
TR-02-008-006-001/1
()
|
3002008006NRG24240720230493775
|
24/07/2023
|
GANGAJAY REANG
|
3002008006WL021576
|
GANGAJAY REANG
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301040
|
|
GANGAJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
KARBOOK
|
TR-02-008-006-001/2
()
|
3002008006NRG24240720230493776
|
24/07/2023
|
BRIHATI REANG
|
3002008006WL021576
|
BRIHATI REANG
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301095
|
|
BRIHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
KARBOOK
|
TR-02-008-006-001/24
()
|
3002008006NRG24240720230493777
|
24/07/2023
|
RAMBABU REANG
|
3002008006WL021576
|
RAMBABU REANG
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301047
|
|
RAMBABU REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
KARBOOK
|
TR-02-008-006-001/26
()
|
3002008006NRG24240720230493780
|
24/07/2023
|
BANJITY REANG
|
3002008006WL021576
|
BANJITY REANG
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301102
|
|
BAJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
KARBOOK
|
TR-02-008-006-001/26
()
|
3002008006NRG24240720230493779
|
24/07/2023
|
MANJIRAM REANG
|
3002008006WL021576
|
MANJIRAM REANG
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301048
|
|
MANJIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
KARBOOK
|
TR-02-008-006-001/6
()
|
3002008006NRG24240720230493781
|
24/07/2023
|
BRAJALA REANG
|
3002008006WL021576
|
BRAJALA REANG
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301046
|
|
BRAJALAL REANG S/O HARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KARBOOK
|
TR-02-008-006-001/6
()
|
3002008006NRG24240720230493782
|
24/07/2023
|
SAMBHI RUNG REANG
|
3002008006WL021576
|
SAMBHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301101
|
|
SAMBHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
KARBOOK
|
TR-02-008-006-001/8
()
|
3002008006NRG24240720230493783
|
24/07/2023
|
SHAMBIRUNG REANG
|
3002008006WL021576
|
SHAMBIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301065
|
|
SAMBIRUNG REANG W/O DEBASING REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KARBOOK
|
TR-02-008-006-004/43
()
|
3002008006NRG24240720230494501
|
24/07/2023
|
KHUMAITI REANG
|
3002008006WL021596
|
KHUMAITI REANG
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774301103
|
|
KHUMAITI REANG WO TANURAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KARBOOK
|
TR-02-008-006-004/43
()
|
3002008006NRG24240720230494500
|
24/07/2023
|
TANURAM REANG
|
3002008006WL021596
|
TANURAM REANG
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
24/08/2023
|
|
4774301055
|
|
TANURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
KARBOOK
|
TR-02-008-006-006/1
()
|
3002008006NRG24240720230493737
|
24/07/2023
|
RABINDRA REANG
|
3002008006WL021574
|
RABINDRA REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301100
|
|
ROBINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
KARBOOK
|
TR-02-008-006-007/103
()
|
3002008006NRG24240720230493784
|
24/07/2023
|
PABITRA REANG
|
3002008006WL021576
|
PABITRA REANG
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301091
|
|
PABITRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
KARBOOK
|
TR-02-008-006-007/13
()
|
3002008006NRG24240720230493785
|
24/07/2023
|
SWAPAN JAI REANG
|
3002008006WL021576
|
SWAPAN JAI REANG
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301041
|
|
SWAPAN JAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
KARBOOK
|
TR-02-008-006-007/16
()
|
3002008006NRG24240720230493786
|
24/07/2023
|
KAILANTI REANG
|
3002008006WL021576
|
KAILANTI REANG
|
00459
|
ICIC00TSCBL
|
414
|
414
|
Processed
|
24/08/2023
|
|
4774301054
|
|
KAI LANGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
KARBOOK
|
TR-02-008-006-007/24
()
|
3002008006NRG24240720230493787
|
24/07/2023
|
RUDAYMANI REANG
|
3002008006WL021576
|
RUDAYMANI REANG
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301053
|
|
RUDAYMANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
KARBOOK
|
TR-02-008-006-007/27
()
|
3002008006NRG24240720230493291
|
24/07/2023
|
BIRSAYLA REANG
|
3002008006WL021563
|
BIRSAYLA REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301057
|
|
GAINATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
KARBOOK
|
TR-02-008-006-007/31
()
|
3002008006NRG24240720230493788
|
24/07/2023
|
NANYANTI REANG
|
3002008006WL021576
|
NANYANTI REANG
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301170
|
|
ESHWARI REANG WO DAMBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KARBOOK
|
TR-02-008-006-007/34
()
|
3002008006NRG24240720230493789
|
24/07/2023
|
MAIDYARAM REANG
|
3002008006WL021576
|
MAIDYARAM REANG
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301037
|
|
MAIDYARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
KARBOOK
|
TR-02-008-006-007/36
()
|
3002008006NRG24240720230493790
|
24/07/2023
|
LAKSHANJOY REANG
|
3002008006WL021576
|
LAKSHANJOY REANG
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301042
|
|
LAKSHANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
KARBOOK
|
TR-02-008-006-007/5
()
|
3002008006NRG24240720230493791
|
24/07/2023
|
NAYANTI REANG
|
3002008006WL021576
|
NAYANTI REANG
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301045
|
|
NAYANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
KARBOOK
|
TR-02-008-006-007/64
()
|
3002008006NRG24240720230493292
|
24/07/2023
|
DARUNGTI REANG
|
3002008006WL021563
|
DARUNGTI REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301110
|
|
DARUNTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
KARBOOK
|
TR-02-008-006-007/65
()
|
3002008006NRG24240720230493293
|
24/07/2023
|
IRABATI REANG
|
3002008006WL021563
|
IRABATI REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301108
|
|
IRABATI REANG WO WELDON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KARBOOK
|
TR-02-008-006-007/74
()
|
3002008006NRG24240720230493792
|
24/07/2023
|
TARATY REANG
|
3002008006WL021576
|
TARATY REANG
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301112
|
|
TARETI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
KARBOOK
|
TR-02-008-006-007/77
()
|
3002008006NRG24240720230493793
|
24/07/2023
|
JITENDRA REANG
|
3002008006WL021576
|
JITENDRA REANG
|
00459
|
ICIC00TSCBL
|
828
|
828
|
Processed
|
24/08/2023
|
|
4774301036
|
|
JITENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
KARBOOK
|
TR-02-008-006-007/96
()
|
3002008006NRG24240720230493794
|
24/07/2023
|
GOBINDA REANG
|
3002008006WL021576
|
GOBINDA REANG
|
00459
|
ICIC00TSCBL
|
414
|
414
|
Processed
|
24/08/2023
|
|
4774301083
|
|
GOBINDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
KARBOOK
|
TR-02-008-006-008/1
()
|
3002008006NRG24240720230493738
|
24/07/2023
|
BIRBAHADUR REANG
|
3002008006WL021574
|
BIRBAHADUR REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301068
|
|
BIRBAHADUR REANG SO MERGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KARBOOK
|
TR-02-008-006-008/12
()
|
3002008006NRG24240720230493739
|
24/07/2023
|
DURGAJAY REANG
|
3002008006WL021574
|
DURGAJAY REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301059
|
|
DURGAJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
KARBOOK
|
TR-02-008-006-008/15
()
|
3002008006NRG24240720230493741
|
24/07/2023
|
TIRTHARAM REANG
|
3002008006WL021574
|
TIRTHARAM REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301064
|
|
TIRTHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
KARBOOK
|
TR-02-008-006-008/16
()
|
3002008006NRG24240720230493743
|
24/07/2023
|
BRAJALA REANG
|
3002008006WL021574
|
BRAJALA REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301094
|
|
BRAJALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
KARBOOK
|
TR-02-008-006-008/16
()
|
3002008006NRG24240720230493744
|
24/07/2023
|
KAINYATI REANG
|
3002008006WL021574
|
KAINYATI REANG
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
24/08/2023
|
|
4774301058
|
|
KAINYATI REANG W/O BRAJALA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
129
|
KARBOOK
|
TR-02-008-006-008/17
()
|
3002008006NRG24240720230493745
|
24/07/2023
|
AMIRUNG REANG
|
3002008006WL021574
|
AMIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301061
|
|
AME RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KARBOOK
|
TR-02-008-006-008/17
()
|
3002008006NRG24240720230493746
|
24/07/2023
|
SAGARAM REANG
|
3002008006WL021574
|
SAGARAM REANG
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
24/08/2023
|
|
4774301093
|
|
SAGARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
KARBOOK
|
TR-02-008-006-008/2
()
|
3002008006NRG24240720230493748
|
24/07/2023
|
HASLURTI REANG
|
3002008006WL021574
|
HASLURTI REANG
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
24/08/2023
|
|
4774301115
|
|
HASLONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
KARBOOK
|
TR-02-008-006-008/2
()
|
3002008006NRG24240720230493747
|
24/07/2023
|
KHULUMPAI REANG
|
3002008006WL021574
|
KHULUMPAI REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301067
|
|
KHULUMPAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
KARBOOK
|
TR-02-008-006-008/22
()
|
3002008006NRG24240720230493749
|
24/07/2023
|
CHOULANJAY REANG
|
3002008006WL021574
|
CHOULANJAY REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301063
|
|
CHULANJOY REANG SO MERGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KARBOOK
|
TR-02-008-006-008/29
()
|
3002008006NRG24240720230493795
|
24/07/2023
|
NATUNJAI REANG
|
3002008006WL021576
|
NATUNJAI REANG
|
00459
|
ICIC00TSCBL
|
1656
|
1656
|
Processed
|
24/08/2023
|
|
4774301044
|
|
NATUNJAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
KARBOOK
|
TR-02-008-006-008/3
()
|
3002008006NRG24240720230493752
|
24/07/2023
|
CHAIYARAY REANG
|
3002008006WL021574
|
CHAIYARAY REANG
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
24/08/2023
|
|
4774301062
|
|
CHAIYARAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
KARBOOK
|
TR-02-008-006-008/30
()
|
3002008006NRG24240720230493753
|
24/07/2023
|
GANARAM REANG
|
3002008006WL021574
|
GANARAM REANG
|
00459
|
ICIC00TSCBL
|
1254
|
1254
|
Processed
|
24/08/2023
|
|
4774301066
|
|
GANARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
KARBOOK
|
TR-02-008-006-008/35
()
|
3002008006NRG24240720230493755
|
24/07/2023
|
UTTAMJAY REANG
|
3002008006WL021574
|
UTTAMJAY REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301060
|
|
UTTAM JAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
KARBOOK
|
TR-02-008-006-008/39
()
|
3002008006NRG24240720230493758
|
24/07/2023
|
DHABIRAM REANG
|
3002008006WL021574
|
DHABIRAM REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301085
|
|
DHABIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
KARBOOK
|
TR-02-008-006-008/40
()
|
3002008006NRG24240720230493759
|
24/07/2023
|
SALENDRA REANG
|
3002008006WL021574
|
SALENDRA REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301084
|
|
SALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
KARBOOK
|
TR-02-008-006-008/41
()
|
3002008006NRG24240720230493761
|
24/07/2023
|
ABANI REANG
|
3002008006WL021574
|
ABANI REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301086
|
|
ABANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
KARBOOK
|
TR-02-008-006-008/44
()
|
3002008006NRG24240720230493763
|
24/07/2023
|
MARENDRA REANG
|
3002008006WL021574
|
MARENDRA REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301087
|
|
MARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
KARBOOK
|
TR-02-008-006-008/5
()
|
3002008006NRG24240720230493764
|
24/07/2023
|
JALENDRA REANG
|
3002008006WL021574
|
JALENDRA REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301069
|
|
JALENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
KARBOOK
|
TR-02-008-006-009/25
()
|
3002008006NRG24240720230494334
|
24/07/2023
|
DANIYEL UCHAI
|
3002008006WL021591
|
DANIYEL UCHAI
|
00459
|
ICIC00TSCBL
|
960
|
960
|
Processed
|
23/08/2023
|
|
4774301043
|
|
DANIAL UCHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARBOOK
|
TR-02-008-006-009/25
()
|
3002008006NRG24240720230494335
|
24/07/2023
|
PURNI RUNG UCHAI
|
3002008006WL021591
|
PURNI RUNG UCHAI
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
24/08/2023
|
|
4774301113
|
|
PURNI RUNG UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
KARBOOK
|
TR-02-008-006-010/10
()
|
3002008006NRG24240720230493294
|
24/07/2023
|
PABAINATI REANG
|
3002008006WL021563
|
PABAINATI REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301109
|
|
PABANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
KARBOOK
|
TR-02-008-006-010/15
()
|
3002008006NRG24240720230493296
|
24/07/2023
|
KHABINDRA REANG
|
3002008006WL021563
|
KHABINDRA REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301052
|
|
KHABINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
KARBOOK
|
TR-02-008-006-010/18
()
|
3002008006NRG24240720230493297
|
24/07/2023
|
SARTHAETI REANG
|
3002008006WL021563
|
SARTHAETI REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301107
|
|
SARBANY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
KARBOOK
|
TR-02-008-006-010/20
()
|
3002008006NRG24240720230493299
|
24/07/2023
|
GLORI REANG
|
3002008006WL021563
|
GLORI REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301106
|
|
GLORY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
KARBOOK
|
TR-02-008-006-010/20
()
|
3002008006NRG24240720230493298
|
24/07/2023
|
MERGARAM REANG
|
3002008006WL021563
|
MERGARAM REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301039
|
|
MERGA RAM REANG S/O ASHINANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KARBOOK
|
TR-02-008-006-010/24
()
|
3002008006NRG24240720230493300
|
24/07/2023
|
MALBATI REANG
|
3002008006WL021563
|
MALBATI REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301050
|
|
MALABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
KARBOOK
|
TR-02-008-006-010/28
()
|
3002008006NRG24240720230493301
|
24/07/2023
|
JABINRUNG REANG
|
3002008006WL021563
|
JABINRUNG REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301051
|
|
JABINRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
KARBOOK
|
TR-02-008-006-010/29
()
|
3002008006NRG24240720230493302
|
24/07/2023
|
BANJATI REANG
|
3002008006WL021563
|
BANJATI REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301038
|
|
BAJNATI REANG WO HARADHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KARBOOK
|
TR-02-008-006-010/43
()
|
3002008006NRG24240720230493303
|
24/07/2023
|
KHACHENDRA REANG
|
3002008006WL021563
|
KHACHENDRA REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301049
|
|
KHACHENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
KARBOOK
|
TR-02-008-006-010/6
()
|
3002008006NRG24240720230493304
|
24/07/2023
|
CHABI REANG
|
3002008006WL021563
|
CHABI REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301056
|
|
CHABI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
KARBOOK
|
TR-02-008-006-010/73
()
|
3002008006NRG24240720230493305
|
24/07/2023
|
SANJIT REANG
|
3002008006WL021563
|
SANJIT REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
23/08/2023
|
|
4774301088
|
|
SANJIT REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KARBOOK
|
TR-02-008-006-010/76
()
|
3002008006NRG24240720230493306
|
24/07/2023
|
SANJIRUNG REANG
|
3002008006WL021563
|
SANJIRUNG REANG
|
00459
|
ICIC00TSCBL
|
1463
|
1463
|
Processed
|
24/08/2023
|
|
4774301111
|
|
SANJI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
KARBOOK
|
TR-02-008-010-002/1
()
|
3002008010NRG24230720230486297
|
24/07/2023
|
ABATU MOG
|
3002008010WL021341
|
ABATU MOG
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301105
|
|
ABATU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
KARBOOK
|
TR-02-008-010-002/10
()
|
3002008010NRG24230720230486298
|
24/07/2023
|
KALAFRUE MOGE
|
3002008010WL021341
|
KALAFRUE MOGE
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774301096
|
|
KRALAFRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARBOOK
|
TR-02-008-010-002/125
()
|
3002008010NRG24230720230486311
|
24/07/2023
|
BABU MOG
|
3002008010WL021341
|
BABU MOG
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301118
|
|
BABU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
KARBOOK
|
TR-02-008-010-002/13
()
|
3002008010NRG24230720230486315
|
24/07/2023
|
CHAFRU ANG MOG
|
3002008010WL021341
|
CHAFRU ANG MOG
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301077
|
|
CHAFRU ANG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
KARBOOK
|
TR-02-008-010-002/14
()
|
3002008010NRG24230720230486320
|
24/07/2023
|
ATRUMA MOGE
|
3002008010WL021341
|
ATRUMA MOGE
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774301098
|
|
ADUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARBOOK
|
TR-02-008-010-002/15
()
|
3002008010NRG24230720230486323
|
24/07/2023
|
MAMA MOG
|
3002008010WL021341
|
MAMA MOG
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301079
|
|
MAMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
KARBOOK
|
TR-02-008-010-002/17
()
|
3002008010NRG24230720230486324
|
24/07/2023
|
ABAITU MOG
|
3002008010WL021341
|
ABAITU MOG
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301097
|
|
ABAITU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
KARBOOK
|
TR-02-008-010-002/18
()
|
3002008010NRG24230720230486325
|
24/07/2023
|
NAIBAIN MOGE
|
3002008010WL021341
|
NAIBAIN MOGE
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774301078
|
|
NAICHAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARBOOK
|
TR-02-008-010-002/2
()
|
3002008010NRG24230720230486326
|
24/07/2023
|
UIGYA MOG
|
3002008010WL021341
|
UIGYA MOG
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301074
|
|
UIGYA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
KARBOOK
|
TR-02-008-010-002/20
()
|
3002008010NRG24230720230486327
|
24/07/2023
|
RAMRA MOG
|
3002008010WL021341
|
RAMRA MOG
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301071
|
|
RAMRA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
KARBOOK
|
TR-02-008-010-002/21
()
|
3002008010NRG24230720230486328
|
24/07/2023
|
CHUJANAMA MOHE
|
3002008010WL021341
|
CHUJANAMA MOHE
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774301114
|
|
Subai Ma Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KARBOOK
|
TR-02-008-010-002/22
()
|
3002008010NRG24230720230486329
|
24/07/2023
|
LATHAICHING MOG
|
3002008010WL021341
|
LATHAICHING MOG
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774301080
|
|
Lathaiching Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KARBOOK
|
TR-02-008-010-002/24
()
|
3002008010NRG24230720230486330
|
24/07/2023
|
MACHU MOGE
|
3002008010WL021341
|
MACHU MOGE
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774301099
|
|
MACHAU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARBOOK
|
TR-02-008-010-002/27
()
|
3002008010NRG24230720230486331
|
24/07/2023
|
ANGCHAMA MOGE
|
3002008010WL021341
|
ANGCHAMA MOGE
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301070
|
|
ANCHAMA MAG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
KARBOOK
|
TR-02-008-010-002/28
()
|
3002008010NRG24230720230486332
|
24/07/2023
|
MANGFRUCHAI MOG
|
3002008010WL021341
|
MANGFRUCHAI MOG
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774301076
|
|
MANGFRUCHAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARBOOK
|
TR-02-008-010-002/3
()
|
3002008010NRG24230720230486333
|
24/07/2023
|
ANSIN MOG
|
3002008010WL021341
|
ANSIN MOG
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301073
|
|
ANSIN MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
KARBOOK
|
TR-02-008-010-002/30
()
|
3002008010NRG24230720230486334
|
24/07/2023
|
CINSALA MOGE
|
3002008010WL021341
|
CINSALA MOGE
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774301075
|
|
Chingchala Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
KARBOOK
|
TR-02-008-010-002/32
()
|
3002008010NRG24230720230486336
|
24/07/2023
|
MAUYI MOGE
|
3002008010WL021341
|
MAUYI MOGE
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774301104
|
|
MAOYAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARBOOK
|
TR-02-008-010-002/4
()
|
3002008010NRG24230720230486338
|
24/07/2023
|
REDAMAY MOG
|
3002008010WL021341
|
REDAMAY MOG
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774301072
|
|
REDAMAY MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
KARBOOK
|
TR-02-008-015-026/11
()
|
3002008000NRG24240720230494958
|
24/07/2023
|
USHAHARAN DEBBARMA
|
3002008WL021614
|
USHAHARAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774301131
|
|
SUKHLAXMI DEBBARMA & USHAHARAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
KARBOOK
|
TR-02-008-015-026/15
()
|
3002008000NRG24240720230494959
|
24/07/2023
|
JARIKANYA DEBBARMA
|
3002008WL021614
|
JARIKANYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774301120
|
|
JARIKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
KARBOOK
|
TR-02-008-015-026/18
()
|
3002008000NRG24240720230494960
|
24/07/2023
|
RAMTHAKUR DEBBARMA
|
3002008WL021614
|
RAMTHAKUR DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774301116
|
|
RAM THAKUR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
KARBOOK
|
TR-02-008-015-026/20
()
|
3002008000NRG24240720230494962
|
24/07/2023
|
MADHANKUMAR DEBBARMA
|
3002008WL021614
|
MADHANKUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774301121
|
|
MADHAN KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
KARBOOK
|
TR-02-008-015-026/22
()
|
3002008000NRG24240720230494964
|
24/07/2023
|
KARTIK DEBBARMA
|
3002008WL021614
|
KARTIK DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774301122
|
|
KARTIK DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KARBOOK
|
TR-02-008-015-026/26
()
|
3002008000NRG24240720230494966
|
24/07/2023
|
PREMKANYA DEBBARMA
|
3002008WL021614
|
PREMKANYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774301123
|
|
PREMKANYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
KARBOOK
|
TR-02-008-015-026/31
()
|
3002008000NRG24240720230494967
|
24/07/2023
|
KIRITKISHORE DEBBARMA
|
3002008WL021614
|
KIRITKISHORE DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774301124
|
|
KIRITKISHORE DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
183
|
KARBOOK
|
TR-02-008-015-026/32
()
|
3002008000NRG24240720230494968
|
24/07/2023
|
SACHINDRA DEBBARMA
|
3002008WL021614
|
SACHINDRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774301128
|
|
SHACHAN DRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
KARBOOK
|
TR-02-008-015-026/35
()
|
3002008000NRG24240720230494970
|
24/07/2023
|
KHEPENGRAI DEBBARMA
|
3002008WL021614
|
KHEPENGRAI DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774301125
|
|
KHEPENGRAI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
KARBOOK
|
TR-02-008-015-026/36
()
|
3002008000NRG24240720230494971
|
24/07/2023
|
RESHMI DEBBARMA
|
3002008WL021614
|
RESHMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774301130
|
|
RASHMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
186
|
KARBOOK
|
TR-02-008-015-026/38
()
|
3002008000NRG24240720230494972
|
24/07/2023
|
JAHARLAL DEBBARMA
|
3002008WL021614
|
JAHARLAL DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774301127
|
|
JAHARLAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
187
|
KARBOOK
|
TR-02-008-015-026/4
()
|
3002008000NRG24240720230494973
|
24/07/2023
|
BUDHYAKUMAR DEBBARMA
|
3002008WL021614
|
BUDHYAKUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774301119
|
|
BUDHU KUMAR DEBBARMA SO NITAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KARBOOK
|
TR-02-008-015-026/8
()
|
3002008000NRG24240720230494974
|
24/07/2023
|
CHANDRA PATI DEBBARMA
|
3002008WL021614
|
CHANDRA PATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774301129
|
|
Chandra Pati Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150690
|
150690
|
|
|
|
|
|
|
|
|
189
|
KARBOOK
|
TR-02-008-022-016/115
()
|
3002008000NRG24240720230494975
|
24/07/2023
|
Ranu Bati Reang
|
3002008WL021614
|
Ranu Bati Reang
|
00666
|
IDFB0060221
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774301135
|
|
Ranu Bati Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261687
|
261687
|
|
|
|
|
|
|
|