|
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-02-008-001-005/13
()
|
3002008001NRG24260720230520029
|
27/07/2023
|
DHARENDRA REANG
|
3002008001WL022307
|
DHARENDRA REANG
|
00078
|
CNRB0003953
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579370
|
|
DHAREN DRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
2
|
KARBOOK
|
TR-02-008-015-005/8
()
|
3002008015NRG24260720230518593
|
27/07/2023
|
BISWA BAHADUR JAMATIA
|
3002008015WL022261
|
BISWA BAHADUR JAMATIA
|
00165
|
IBKL0001502
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774579362
|
|
BISWA BAHADUR JAMATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
KARBOOK
|
TR-02-008-015-018/71
()
|
3002008015NRG24260720230518579
|
27/07/2023
|
Bhabita Rani Tripura
|
3002008015WL022260
|
Bhabita Rani Tripura
|
00354
|
PUNB0074020
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579363
|
|
BHABITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
4
|
KARBOOK
|
TR-02-008-015-005/116
()
|
3002008015NRG24260720230518615
|
27/07/2023
|
Nisha Debbarma
|
3002008015WL022262
|
Nisha Debbarma
|
00354
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579208
|
|
NISHA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KARBOOK
|
TR-02-008-001-005/24
()
|
3002008001NRG24260720230520034
|
27/07/2023
|
Mithun Reang
|
3002008001WL022307
|
Mithun Reang
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579238
|
|
MITHUN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KARBOOK
|
TR-02-008-001-005/37
()
|
3002008001NRG24260720230520040
|
27/07/2023
|
Ranjit Reang
|
3002008001WL022307
|
Ranjit Reang
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579216
|
|
RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KARBOOK
|
TR-02-008-001-005/46
()
|
3002008001NRG24260720230520043
|
27/07/2023
|
Mabirai Reang
|
3002008001WL022307
|
Mabirai Reang
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774579239
|
|
MABIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KARBOOK
|
TR-02-008-001-005/66
()
|
3002008001NRG24260720230520048
|
27/07/2023
|
RABINDRA REANG
|
3002008001WL022307
|
RABINDRA REANG
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Rejected
|
25/08/2023
|
|
4774579386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
KARBOOK
|
TR-02-008-001-006/30
()
|
3002008001NRG24260720230520090
|
27/07/2023
|
Tumulti Reang
|
3002008001WL022309
|
Tumulti Reang
|
00458
|
PUNB0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774579204
|
|
TUMBULTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
KARBOOK
|
TR-02-008-001-006/31
()
|
3002008001NRG24260720230520016
|
27/07/2023
|
SACHIN DRA REANG
|
3002008001WL022306
|
SACHIN DRA REANG
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Processed
|
24/08/2023
|
|
4774579435
|
|
SHACHINDRA REANG S/O BANCHARAY
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KARBOOK
|
TR-02-008-001-006/44
()
|
3002008001NRG24260720230520021
|
27/07/2023
|
JOSHI RUNG REANG
|
3002008001WL022306
|
JOSHI RUNG REANG
|
00458
|
PUNB0RRBTGB
|
3045
|
3045
|
Rejected
|
25/08/2023
|
|
4774579207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
KARBOOK
|
TR-02-008-001-008/14
()
|
3002008001NRG24260720230520058
|
27/07/2023
|
Gaya ram Reang
|
3002008001WL022307
|
Gaya ram Reang
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579215
|
|
GAYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KARBOOK
|
TR-02-008-003-007/130
()
|
3002008003NRG24270720230520899
|
27/07/2023
|
Ramita Reang
|
3002008003WL022336
|
Ramita Reang
|
00458
|
PUNB0RRBTGB
|
2898
|
2898
|
Processed
|
24/08/2023
|
|
4774579338
|
|
RAMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
14
|
KARBOOK
|
TR-02-008-004-005/111
()
|
3002008021NRG24260720230515745
|
27/07/2023
|
Focus Khisa
|
3002008021WL022200
|
Focus Khisa
|
00458
|
PUNB0RRBTGB
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774579234
|
|
FOCUS KHISA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KARBOOK
|
TR-02-008-010-003/57
()
|
3002008010NRG24260720230520428
|
27/07/2023
|
RUPALATA CHAKMA
|
3002008010WL022321
|
RUPALATA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2712
|
2712
|
Processed
|
24/08/2023
|
|
4774579209
|
|
RUPALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KARBOOK
|
TR-02-008-015-003/1
()
|
3002008015NRG24260720230518599
|
27/07/2023
|
Rabina Tripura
|
3002008015WL022262
|
Rabina Tripura
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579442
|
|
RABINA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KARBOOK
|
TR-02-008-015-005/119
()
|
3002008015NRG24260720230518535
|
27/07/2023
|
Mani sadhan jamatia
|
3002008015WL022259
|
Mani sadhan jamatia
|
00458
|
PUNB0RRBTGB
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4774579212
|
|
RINA LAGURI
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KARBOOK
|
TR-02-008-015-005/129
()
|
3002008015NRG24260720230518584
|
27/07/2023
|
PMD Reang
|
3002008015WL022261
|
PMD Reang
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579228
|
|
P M D REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KARBOOK
|
TR-02-008-015-005/132
()
|
3002008015NRG24260720230518536
|
27/07/2023
|
Sabiya Jamatia
|
3002008015WL022259
|
Sabiya Jamatia
|
00458
|
PUNB0RRBTGB
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4774579224
|
|
SABIYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KARBOOK
|
TR-02-008-015-005/4
()
|
3002008015NRG24260720230518588
|
27/07/2023
|
Birani Kanya Jamatia
|
3002008015WL022261
|
Birani Kanya Jamatia
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579227
|
|
BILONIKANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KARBOOK
|
TR-02-008-015-006/29
()
|
3002008015NRG24260720230518524
|
27/07/2023
|
Sukamal Chakma
|
3002008015WL022258
|
Sukamal Chakma
|
00458
|
PUNB0RRBTGB
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579223
|
|
SUKAMAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KARBOOK
|
TR-02-008-015-010/31
()
|
3002008015NRG24260720230518505
|
27/07/2023
|
Preti jamatia
|
3002008015WL022257
|
Preti jamatia
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4774579230
|
|
PRETY DEBBARMA
|
UCO BANK(607066)
|
|
23
|
KARBOOK
|
TR-02-008-015-010/4
()
|
3002008015NRG24260720230518508
|
27/07/2023
|
Rebika Jamatia
|
3002008015WL022257
|
Rebika Jamatia
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579211
|
|
REBIKA JAMATIA D/O-KIRTI SING JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KARBOOK
|
TR-02-008-015-018/2
()
|
3002008015NRG24260720230518639
|
27/07/2023
|
Sumita Tripura
|
3002008015WL022262
|
Sumita Tripura
|
00458
|
PUNB0RRBTGB
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774579232
|
|
SUSHMITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-015-018/29
()
|
3002008015NRG24260720230518571
|
27/07/2023
|
Sabana Tripura
|
3002008015WL022260
|
Sabana Tripura
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579235
|
|
SABANA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KARBOOK
|
TR-02-008-015-018/7
()
|
3002008015NRG24260720230518577
|
27/07/2023
|
Kamajoy Tripura
|
3002008015WL022260
|
Kamajoy Tripura
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579210
|
|
KAMA JAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KARBOOK
|
TR-02-008-015-018/70
()
|
3002008015NRG24260720230518578
|
27/07/2023
|
Thanda Ram Tripura
|
3002008015WL022260
|
Thanda Ram Tripura
|
00458
|
PUNB0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579443
|
|
THANDA RAM TRIPURA SO SADHAN KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62555
|
62555
|
|
|
|
|
|
|
|
|
28
|
KARBOOK
|
TR-02-008-001-001/1
()
|
3002008001NRG24260720230520101
|
27/07/2023
|
ATHUI MOG
|
3002008001WL022310
|
ATHUI MOG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774579384
|
|
ATHUI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KARBOOK
|
TR-02-008-001-001/50
()
|
3002008001NRG24260720230520102
|
27/07/2023
|
CHANYA RAI REANG
|
3002008001WL022310
|
CHANYA RAI REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774579427
|
|
CHUNYAHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KARBOOK
|
TR-02-008-001-001/56
()
|
3002008001NRG24260720230520082
|
27/07/2023
|
JAYA RUG REANG
|
3002008001WL022309
|
JAYA RUG REANG
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2023
|
|
4774579414
|
|
CHANDI RAM REANG SO KHAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KARBOOK
|
TR-02-008-001-001/60
()
|
3002008001NRG24260720230520103
|
27/07/2023
|
ANYA RONG REANG
|
3002008001WL022310
|
ANYA RONG REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774579409
|
|
ANNYARONG REANG W/O MAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KARBOOK
|
TR-02-008-001-001/66
()
|
3002008001NRG24260720230520104
|
27/07/2023
|
REANGYA MOG
|
3002008001WL022310
|
REANGYA MOG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774579413
|
|
RIANGA MOG S/O CHANGLA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KARBOOK
|
TR-02-008-001-002/31
()
|
3002008001NRG24260720230520105
|
27/07/2023
|
SATYARONG REANG
|
3002008001WL022310
|
SATYARONG REANG
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774579385
|
|
SATYARUNG REANG W/O NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KARBOOK
|
TR-02-008-001-004/73
()
|
3002008001NRG24260720230520027
|
27/07/2023
|
NARENRA REANG
|
3002008001WL022307
|
NARENRA REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774579379
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KARBOOK
|
TR-02-008-001-004/73
()
|
3002008001NRG24260720230520028
|
27/07/2023
|
PANDIRUNG REANG
|
3002008001WL022307
|
PANDIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579380
|
|
PANDI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KARBOOK
|
TR-02-008-001-005/14
()
|
3002008001NRG24260720230520030
|
27/07/2023
|
DESHA RAM REANG
|
3002008001WL022307
|
DESHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579381
|
|
DESHA RAM REANG S/O FAITHAKROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KARBOOK
|
TR-02-008-001-005/21
()
|
3002008001NRG24260720230520031
|
27/07/2023
|
NAGENDRA REANG
|
3002008001WL022307
|
NAGENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579382
|
|
NAGENDRA REANG SO ANANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KARBOOK
|
TR-02-008-001-005/23
()
|
3002008001NRG24260720230520032
|
27/07/2023
|
HALABATI REANG
|
3002008001WL022307
|
HALABATI REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579431
|
|
HAPHABLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KARBOOK
|
TR-02-008-001-005/24
()
|
3002008001NRG24260720230520033
|
27/07/2023
|
HARABAITI REANG
|
3002008001WL022307
|
HARABAITI REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579432
|
|
ROBAYTI REANG W/O AJOY KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KARBOOK
|
TR-02-008-001-005/26
()
|
3002008001NRG24260720230520035
|
27/07/2023
|
BALMAITI REANG
|
3002008001WL022307
|
BALMAITI REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579221
|
|
BALMAITI REANG DO KARNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KARBOOK
|
TR-02-008-001-005/28
()
|
3002008001NRG24260720230520036
|
27/07/2023
|
RUNATI REANG
|
3002008001WL022307
|
RUNATI REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579233
|
|
RUNYATI REANG W/O BIJOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KARBOOK
|
TR-02-008-001-005/3
()
|
3002008001NRG24260720230520037
|
27/07/2023
|
MANJOY REANG
|
3002008001WL022307
|
MANJOY REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579400
|
|
MANJOY REANG S/O HARIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KARBOOK
|
TR-02-008-001-005/33
()
|
3002008001NRG24260720230520038
|
27/07/2023
|
Maisati Reang
|
3002008001WL022307
|
Maisati Reang
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579217
|
|
MAISATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KARBOOK
|
TR-02-008-001-005/36
()
|
3002008001NRG24260720230520039
|
27/07/2023
|
KHATRA JOY REANG
|
3002008001WL022307
|
KHATRA JOY REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579401
|
|
KHATRAJOY REANG S/O DEBAPRASAD
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KARBOOK
|
TR-02-008-001-005/38
()
|
3002008001NRG24260720230520041
|
27/07/2023
|
UBAJOY REANG
|
3002008001WL022307
|
UBAJOY REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579425
|
|
UBAJOY REANG S/O KHARGARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KARBOOK
|
TR-02-008-001-005/44
()
|
3002008001NRG24260720230520042
|
27/07/2023
|
DILLI RONG REANG
|
3002008001WL022307
|
DILLI RONG REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579439
|
|
DILIRUNG REANG W/O PUSHPARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KARBOOK
|
TR-02-008-001-005/47
()
|
3002008001NRG24260720230520044
|
27/07/2023
|
DHARANTI REANG
|
3002008001WL022307
|
DHARANTI REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579424
|
|
DHARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KARBOOK
|
TR-02-008-001-005/52
()
|
3002008001NRG24260720230520045
|
27/07/2023
|
MAKRAMJOY REANG
|
3002008001WL022307
|
MAKRAMJOY REANG
|
00458
|
UTBI0RRBTGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774579399
|
|
MAKRAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KARBOOK
|
TR-02-008-001-005/61
()
|
3002008001NRG24260720230520046
|
27/07/2023
|
FUIBAJOY REANG
|
3002008001WL022307
|
FUIBAJOY REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579383
|
|
FUIBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KARBOOK
|
TR-02-008-001-005/62
()
|
3002008001NRG24260720230520047
|
27/07/2023
|
JARMEJOY REANG
|
3002008001WL022307
|
JARMEJOY REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579402
|
|
JARMEJOY REANG S/O.AJOY KUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KARBOOK
|
TR-02-008-001-005/72
()
|
3002008001NRG24260720230520049
|
27/07/2023
|
MERJARAM REANG
|
3002008001WL022307
|
MERJARAM REANG
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774579387
|
|
MERJARAM REANG,S/O BAISPA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KARBOOK
|
TR-02-008-001-005/79
()
|
3002008001NRG24260720230520050
|
27/07/2023
|
CHANDIRONG REANG
|
3002008001WL022307
|
CHANDIRONG REANG
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4774579405
|
|
CHANDI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
KARBOOK
|
TR-02-008-001-005/8
()
|
3002008001NRG24260720230520051
|
27/07/2023
|
KHUMAIHA REANG
|
3002008001WL022307
|
KHUMAIHA REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579388
|
|
KHUMAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KARBOOK
|
TR-02-008-001-005/84
()
|
3002008001NRG24260720230520053
|
27/07/2023
|
DHARANJOY REANG
|
3002008001WL022307
|
DHARANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774579396
|
|
DARANJOY REANG S/O BIPAKKR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KARBOOK
|
TR-02-008-001-005/85
()
|
3002008001NRG24260720230520054
|
27/07/2023
|
BASANTI REANG
|
3002008001WL022307
|
BASANTI REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579389
|
|
BASANTI REANG WO RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KARBOOK
|
TR-02-008-001-005/87
()
|
3002008001NRG24260720230520055
|
27/07/2023
|
REBATI REANG
|
3002008001WL022307
|
REBATI REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579390
|
|
REBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KARBOOK
|
TR-02-008-001-005/91
()
|
3002008001NRG24260720230520056
|
27/07/2023
|
Sainda Rung Reang
|
3002008001WL022307
|
Sainda Rung Reang
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774579423
|
|
SANDHYA RUNG REANG W/OSHISHAKA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KARBOOK
|
TR-02-008-001-006/13
()
|
3002008001NRG24260720230520009
|
27/07/2023
|
HAMSAI REANG
|
3002008001WL022306
|
HAMSAI REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
24/08/2023
|
|
4774579205
|
|
HAMSATI REANG WOJATAN KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KARBOOK
|
TR-02-008-001-006/14
()
|
3002008001NRG24260720230520083
|
27/07/2023
|
UPENDRA REANG
|
3002008001WL022309
|
UPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774579441
|
|
UPENDRA REANG SO GANDHIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KARBOOK
|
TR-02-008-001-006/15
()
|
3002008001NRG24260720230520010
|
27/07/2023
|
HASAITI REANG
|
3002008001WL022306
|
HASAITI REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
24/08/2023
|
|
4774579220
|
|
HAMSAITI REANG RAM KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KARBOOK
|
TR-02-008-001-006/16
()
|
3002008001NRG24260720230520011
|
27/07/2023
|
DARPARAM REANG
|
3002008001WL022306
|
DARPARAM REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
24/08/2023
|
|
4774579419
|
|
DARPARAM REANG S/O RATAKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KARBOOK
|
TR-02-008-001-006/18
()
|
3002008001NRG24260720230520012
|
27/07/2023
|
HAMRITI REANG
|
3002008001WL022306
|
HAMRITI REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
24/08/2023
|
|
4774579403
|
|
HARITI REANG W/O LT,PRASANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KARBOOK
|
TR-02-008-001-006/19
()
|
3002008001NRG24260720230520084
|
27/07/2023
|
BETSE RUNG REANG
|
3002008001WL022309
|
BETSE RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774579426
|
|
BETSA RUNG REANG D/O,BINANTA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KARBOOK
|
TR-02-008-001-006/2
()
|
3002008001NRG24260720230520085
|
27/07/2023
|
BHUBENDRA REANG
|
3002008001WL022309
|
BHUBENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774579214
|
|
BUBY JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KARBOOK
|
TR-02-008-001-006/20
()
|
3002008001NRG24260720230520086
|
27/07/2023
|
ADIRAM REANG
|
3002008001WL022309
|
ADIRAM REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774579410
|
|
ADHIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KARBOOK
|
TR-02-008-001-006/22
()
|
3002008001NRG24260720230520087
|
27/07/2023
|
KHARGA RAM REANG
|
3002008001WL022309
|
KHARGA RAM REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774579391
|
|
KHARGARAM REANG SO,DAYARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KARBOOK
|
TR-02-008-001-006/23
()
|
3002008001NRG24260720230520088
|
27/07/2023
|
JONARAY REANG
|
3002008001WL022309
|
JONARAY REANG
|
00458
|
UTBI0RRBTGB
|
848
|
848
|
Processed
|
24/08/2023
|
|
4774579420
|
|
JUNARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KARBOOK
|
TR-02-008-001-006/27
()
|
3002008001NRG24260720230520013
|
27/07/2023
|
BAILAKTI REANG
|
3002008001WL022306
|
BAILAKTI REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
24/08/2023
|
|
4774579422
|
|
BAYALATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KARBOOK
|
TR-02-008-001-006/28
()
|
3002008001NRG24260720230520014
|
27/07/2023
|
JATAN REANG
|
3002008001WL022306
|
JATAN REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
24/08/2023
|
|
4774579206
|
|
JATAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KARBOOK
|
TR-02-008-001-006/29
()
|
3002008001NRG24260720230520015
|
27/07/2023
|
LAXMANJAY REANG
|
3002008001WL022306
|
LAXMANJAY REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
24/08/2023
|
|
4774579392
|
|
LAKSHANJOY REANG S/O LT,TALUNGHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KARBOOK
|
TR-02-008-001-006/3
()
|
3002008001NRG24260720230520089
|
27/07/2023
|
BINOD REANG
|
3002008001WL022309
|
BINOD REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774579429
|
|
BINOD REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KARBOOK
|
TR-02-008-001-006/32
()
|
3002008001NRG24260720230520017
|
27/07/2023
|
THAIRATI REANG
|
3002008001WL022306
|
THAIRATI REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
24/08/2023
|
|
4774579418
|
|
THAIYATI REANG WO JANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
KARBOOK
|
TR-02-008-001-006/34
()
|
3002008001NRG24260720230520091
|
27/07/2023
|
NATI RONG REANG
|
3002008001WL022309
|
NATI RONG REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774579393
|
|
NATI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KARBOOK
|
TR-02-008-001-006/36
()
|
3002008001NRG24260720230520018
|
27/07/2023
|
CHIRANTI REANG
|
3002008001WL022306
|
CHIRANTI REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
24/08/2023
|
|
4774579225
|
|
CHIRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KARBOOK
|
TR-02-008-001-006/40
()
|
3002008001NRG24260720230520019
|
27/07/2023
|
UPENDRA REANG
|
3002008001WL022306
|
UPENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
24/08/2023
|
|
4774579430
|
|
UPEN DRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KARBOOK
|
TR-02-008-001-006/41
()
|
3002008001NRG24260720230520020
|
27/07/2023
|
PRADIP REANG
|
3002008001WL022306
|
PRADIP REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
23/08/2023
|
|
4774579436
|
|
SRI PRADIP KUMAR REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KARBOOK
|
TR-02-008-001-006/42
()
|
3002008001NRG24260720230520092
|
27/07/2023
|
LAMBIJOY REANG
|
3002008001WL022309
|
LAMBIJOY REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774579440
|
|
LAMBI JOY REANG SO,BAISHYA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KARBOOK
|
TR-02-008-001-006/43
()
|
3002008001NRG24260720230520093
|
27/07/2023
|
Dipali Reang
|
3002008001WL022309
|
Dipali Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774579428
|
|
DIPALI REANG W/O MUDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KARBOOK
|
TR-02-008-001-006/45
()
|
3002008001NRG24260720230520022
|
27/07/2023
|
NASHU RAM REANG
|
3002008001WL022306
|
NASHU RAM REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
24/08/2023
|
|
4774579219
|
|
NASHURAM REANG S/O=DURNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KARBOOK
|
TR-02-008-001-006/47
()
|
3002008001NRG24260720230520023
|
27/07/2023
|
PROMILA REANG
|
3002008001WL022306
|
PROMILA REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
24/08/2023
|
|
4774579394
|
|
PROMILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KARBOOK
|
TR-02-008-001-006/49
()
|
3002008001NRG24260720230520094
|
27/07/2023
|
KAILIRANI REANG
|
3002008001WL022309
|
KAILIRANI REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774579404
|
|
KAILIRANI REANG WO SARBAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KARBOOK
|
TR-02-008-001-006/5
()
|
3002008001NRG24260720230520095
|
27/07/2023
|
KAYANG RAI REANG
|
3002008001WL022309
|
KAYANG RAI REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774579434
|
|
KAYANG RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KARBOOK
|
TR-02-008-001-006/50
()
|
3002008001NRG24260720230520096
|
27/07/2023
|
Naishworai Reang
|
3002008001WL022309
|
Naishworai Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774579237
|
|
NAISHOWRAI REANG S/O NAJIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KARBOOK
|
TR-02-008-001-006/51
()
|
3002008001NRG24260720230520097
|
27/07/2023
|
RAJENDRA REANG
|
3002008001WL022309
|
RAJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774579226
|
|
RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KARBOOK
|
TR-02-008-001-006/53
()
|
3002008001NRG24260720230520098
|
27/07/2023
|
USHAMTI REANG
|
3002008001WL022309
|
USHAMTI REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774579395
|
|
USANTI RIYANG WO SARJAMI RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KARBOOK
|
TR-02-008-001-006/55
()
|
3002008001NRG24260720230520024
|
27/07/2023
|
KINA RAM REANG
|
3002008001WL022306
|
KINA RAM REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
24/08/2023
|
|
4774579236
|
|
KINARAM REANG SO CHANDIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KARBOOK
|
TR-02-008-001-006/56
()
|
3002008001NRG24260720230520099
|
27/07/2023
|
CHANDIRAM REANG
|
3002008001WL022309
|
CHANDIRAM REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774579213
|
|
CHANDI RAM REANG S/O TURSIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KARBOOK
|
TR-02-008-001-006/57
()
|
3002008001NRG24260720230520100
|
27/07/2023
|
Man joy Reang
|
3002008001WL022309
|
Man joy Reang
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
24/08/2023
|
|
4774579421
|
|
MAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KARBOOK
|
TR-02-008-001-006/6
()
|
3002008001NRG24260720230520025
|
27/07/2023
|
MILANJOY REANG
|
3002008001WL022306
|
MILANJOY REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
24/08/2023
|
|
4774579218
|
|
MILANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KARBOOK
|
TR-02-008-001-006/8
()
|
3002008001NRG24260720230520026
|
27/07/2023
|
AMIT REANG
|
3002008001WL022306
|
AMIT REANG
|
00458
|
UTBI0RRBTGB
|
3045
|
3045
|
Processed
|
24/08/2023
|
|
4774579437
|
|
AMIT REANG S/O BAISHARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KARBOOK
|
TR-02-008-001-008/14
()
|
3002008001NRG24260720230520057
|
27/07/2023
|
GABINDRA REANG
|
3002008001WL022307
|
GABINDRA REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579375
|
|
GABINDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KARBOOK
|
TR-02-008-001-008/2
()
|
3002008001NRG24260720230520059
|
27/07/2023
|
MITRAJOY REANG
|
3002008001WL022307
|
MITRAJOY REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579376
|
|
MITRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KARBOOK
|
TR-02-008-001-008/3
()
|
3002008001NRG24260720230520060
|
27/07/2023
|
BALENDRA REANG
|
3002008001WL022307
|
BALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774579377
|
|
BALANDRA REANG S/O PADARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KARBOOK
|
TR-02-008-001-008/4
()
|
3002008001NRG24260720230520061
|
27/07/2023
|
JIRENDRA REANG
|
3002008001WL022307
|
JIRENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3075
|
3075
|
Processed
|
24/08/2023
|
|
4774579378
|
|
JIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KARBOOK
|
TR-02-008-003-007/123
()
|
3002008003NRG24270720230520897
|
27/07/2023
|
TILARONG REANG
|
3002008003WL022336
|
TILARONG REANG
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4774579417
|
|
TILARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KARBOOK
|
TR-02-008-003-007/125
()
|
3002008003NRG24270720230520898
|
27/07/2023
|
BISWA RONG REANG
|
3002008003WL022336
|
BISWA RONG REANG
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4774579411
|
|
BISWARUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
KARBOOK
|
TR-02-008-003-007/134
()
|
3002008003NRG24270720230520901
|
27/07/2023
|
KHUSHI RUNG REANG
|
3002008003WL022336
|
KHUSHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2898
|
2898
|
Processed
|
24/08/2023
|
|
4774579231
|
|
KHOSI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KARBOOK
|
TR-02-008-003-007/145
()
|
3002008003NRG24270720230520903
|
27/07/2023
|
KATENG REANG
|
3002008003WL022336
|
KATENG REANG
|
00458
|
UTBI0RRBTGB
|
2898
|
2898
|
Processed
|
24/08/2023
|
|
4774579415
|
|
KATENG &KASENG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KARBOOK
|
TR-02-008-003-007/149
()
|
3002008003NRG24270720230520904
|
27/07/2023
|
Pardirung Reang
|
3002008003WL022336
|
Pardirung Reang
|
00458
|
UTBI0RRBTGB
|
2898
|
2898
|
Processed
|
23/08/2023
|
|
4774579203
|
|
Pardi Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KARBOOK
|
TR-02-008-003-007/163
()
|
3002008003NRG24270720230520905
|
27/07/2023
|
Chuku Ram Reang
|
3002008003WL022336
|
Chuku Ram Reang
|
00458
|
UTBI0RRBTGB
|
2898
|
2898
|
Processed
|
24/08/2023
|
|
4774579444
|
|
CHUKU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KARBOOK
|
TR-02-008-003-007/64
()
|
3002008003NRG24270720230520907
|
27/07/2023
|
FAIDYA REANG
|
3002008003WL022336
|
FAIDYA REANG
|
00458
|
UTBI0RRBTGB
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4774579412
|
|
FAIDAYA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KARBOOK
|
TR-02-008-014-003/210
()
|
3002008014NRG24270720230521389
|
27/07/2023
|
Amirika Tripura
|
3002008014WL022350
|
Amirika Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774579438
|
|
AMIRIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KARBOOK
|
TR-02-008-014-003/210
()
|
3002008014NRG24270720230521388
|
27/07/2023
|
Dhana Ram Tripura
|
3002008014WL022350
|
Dhana Ram Tripura
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774579433
|
|
DHANA RAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KARBOOK
|
TR-02-008-015-003/2
()
|
3002008015NRG24260720230518604
|
27/07/2023
|
HEMAN DRA TRIPURA
|
3002008015WL022262
|
HEMAN DRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579408
|
|
HEMENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KARBOOK
|
TR-02-008-015-005/15
()
|
3002008015NRG24260720230518586
|
27/07/2023
|
SNAN KUMARI JAMATIA
|
3002008015WL022261
|
SNAN KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579330
|
|
SUKHAHARI & SHANKUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
KARBOOK
|
TR-02-008-015-005/35
()
|
3002008015NRG24260720230518542
|
27/07/2023
|
JUGAL SADHAN JAMATIA
|
3002008015WL022259
|
JUGAL SADHAN JAMATIA
|
00458
|
UTBI0RRBTGB
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4774579406
|
|
BRIKHAMALI & BISNUPADA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
KARBOOK
|
TR-02-008-015-005/39
()
|
3002008015NRG24260720230518543
|
27/07/2023
|
GANGADEVI JAMATIA
|
3002008015WL022259
|
GANGADEVI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4774579407
|
|
BRAJAMOHAN & GANGADEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
KARBOOK
|
TR-02-008-015-006/28
()
|
3002008015NRG24260720230518523
|
27/07/2023
|
Siman Basu Chakma
|
3002008015WL022258
|
Siman Basu Chakma
|
00458
|
UTBI0RRBTGB
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774579222
|
|
Siman Basu Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KARBOOK
|
TR-02-008-015-010/15
()
|
3002008015NRG24260720230518495
|
27/07/2023
|
SARALAXMI JAMATIA
|
3002008015WL022257
|
SARALAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579397
|
|
SNHAKUMAR & SARALAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
KARBOOK
|
TR-02-008-015-010/26
()
|
3002008015NRG24260720230518501
|
27/07/2023
|
PUSPIKA KHISA JAMATIA
|
3002008015WL022257
|
PUSPIKA KHISA JAMATIA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579398
|
|
PUSPIKA KHISA (JAMATIA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
KARBOOK
|
TR-02-008-015-018/12
()
|
3002008015NRG24260720230518559
|
27/07/2023
|
SUDHNAYA TRIPURA
|
3002008015WL022260
|
SUDHNAYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579323
|
|
SUDHNAYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
KARBOOK
|
TR-02-008-015-018/20
()
|
3002008015NRG24260720230518565
|
27/07/2023
|
NAMITA TRIPURA
|
3002008015WL022260
|
NAMITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579416
|
|
JAGYA RAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
KARBOOK
|
TR-02-008-015-018/21
()
|
3002008015NRG24260720230518566
|
27/07/2023
|
BARADHAN TRIPURA
|
3002008015WL022260
|
BARADHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579361
|
|
DHARMA KR. & BARADHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
KARBOOK
|
TR-02-008-021-005/221
()
|
3002008021NRG24260720230515754
|
27/07/2023
|
Sampa Reang
|
3002008021WL022200
|
Sampa Reang
|
00458
|
UTBI0RRBTGB
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774579229
|
|
Sampa Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256033
|
256033
|
|
|
|
|
|
|
|
|
115
|
KARBOOK
|
TR-02-008-003-007/107
()
|
3002008003NRG24270720230520890
|
27/07/2023
|
HARIJOY REANG
|
3002008003WL022336
|
HARIJOY REANG
|
00459
|
ICIC00TSCBL
|
2898
|
2898
|
Processed
|
24/08/2023
|
|
4774579327
|
|
HARI JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
KARBOOK
|
TR-02-008-003-007/108
()
|
3002008003NRG24270720230520891
|
27/07/2023
|
RANGSAIHA REANG
|
3002008003WL022336
|
RANGSAIHA REANG
|
00459
|
ICIC00TSCBL
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4774579326
|
|
RANGSAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
KARBOOK
|
TR-02-008-003-007/111
()
|
3002008003NRG24270720230520892
|
27/07/2023
|
SABIRAM REANG
|
3002008003WL022336
|
SABIRAM REANG
|
00459
|
ICIC00TSCBL
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4774579333
|
|
SABIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
KARBOOK
|
TR-02-008-003-007/114
()
|
3002008003NRG24270720230520893
|
27/07/2023
|
KRITIRUNG REANG
|
3002008003WL022336
|
KRITIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4774579331
|
|
KRITIN RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KARBOOK
|
TR-02-008-003-007/116
()
|
3002008003NRG24270720230520894
|
27/07/2023
|
KULENDRA REANG
|
3002008003WL022336
|
KULENDRA REANG
|
00459
|
ICIC00TSCBL
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4774579334
|
|
KULENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
KARBOOK
|
TR-02-008-003-007/118
()
|
3002008003NRG24270720230520895
|
27/07/2023
|
DAISHNIRUNG REANG
|
3002008003WL022336
|
DAISHNIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4774579325
|
|
DASUI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
KARBOOK
|
TR-02-008-003-007/122
()
|
3002008003NRG24270720230520896
|
27/07/2023
|
KIRANTI REANG
|
3002008003WL022336
|
KIRANTI REANG
|
00459
|
ICIC00TSCBL
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4774579364
|
|
KIRANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
KARBOOK
|
TR-02-008-003-007/133
()
|
3002008003NRG24270720230520900
|
27/07/2023
|
SAMBU RAM REANG
|
3002008003WL022336
|
SAMBU RAM REANG
|
00459
|
ICIC00TSCBL
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4774579349
|
|
SAMBU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KARBOOK
|
TR-02-008-003-007/139
()
|
3002008003NRG24270720230520902
|
27/07/2023
|
RATNATI REANG
|
3002008003WL022336
|
RATNATI REANG
|
00459
|
ICIC00TSCBL
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4774579337
|
|
MILAN JOY & RATNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
KARBOOK
|
TR-02-008-003-007/46
()
|
3002008003NRG24270720230520906
|
27/07/2023
|
GUNARONG REANG
|
3002008003WL022336
|
GUNARONG REANG
|
00459
|
ICIC00TSCBL
|
2484
|
2484
|
Processed
|
24/08/2023
|
|
4774579324
|
|
GUNARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
KARBOOK
|
TR-02-008-003-007/65
()
|
3002008003NRG24270720230520908
|
27/07/2023
|
JITENDRA REANG
|
3002008003WL022336
|
JITENDRA REANG
|
00459
|
ICIC00TSCBL
|
3105
|
3105
|
Processed
|
24/08/2023
|
|
4774579328
|
|
JITENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
KARBOOK
|
TR-02-008-003-007/92
()
|
3002008003NRG24270720230520909
|
27/07/2023
|
MACHANTI REANG
|
3002008003WL022336
|
MACHANTI REANG
|
00459
|
ICIC00TSCBL
|
2898
|
2898
|
Processed
|
24/08/2023
|
|
4774579332
|
|
MACHANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
KARBOOK
|
TR-02-008-004-005/111
()
|
3002008021NRG24260720230515744
|
27/07/2023
|
SABITA KHISA
|
3002008021WL022200
|
SABITA KHISA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774579251
|
|
SABITA KHISA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
KARBOOK
|
TR-02-008-004-005/112
()
|
3002008021NRG24260720230515733
|
27/07/2023
|
MINA DEBBARMA
|
3002008021WL022198
|
MINA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3135
|
3135
|
Processed
|
23/08/2023
|
|
4774579250
|
|
Mina Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KARBOOK
|
TR-02-008-004-005/182
()
|
3002008021NRG24260720230515747
|
27/07/2023
|
Jagadish Barua
|
3002008021WL022200
|
Jagadish Barua
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774579241
|
|
JAGADISH BARUA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
KARBOOK
|
TR-02-008-004-005/182
()
|
3002008021NRG24260720230515746
|
27/07/2023
|
SILPI BARMA
|
3002008021WL022200
|
SILPI BARMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774579355
|
|
SHILPI SING BARUA
|
IDBI BANK(607095)
|
|
131
|
KARBOOK
|
TR-02-008-004-005/194
()
|
3002008021NRG24260720230515748
|
27/07/2023
|
MINA DEBBARMA
|
3002008021WL022200
|
MINA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
23/08/2023
|
|
4774579304
|
|
Mina Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARBOOK
|
TR-02-008-004-005/74
()
|
3002008021NRG24260720230515749
|
27/07/2023
|
BUDHA KR DEBBARMA
|
3002008021WL022200
|
BUDHA KR DEBBARMA
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774579249
|
|
BUDDHA KR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KARBOOK
|
TR-02-008-004-007/207
()
|
3002008021NRG24260720230515734
|
27/07/2023
|
ANJANA DEBBARMA
|
3002008021WL022198
|
ANJANA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3135
|
3135
|
Processed
|
24/08/2023
|
|
4774579305
|
|
ANJANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
KARBOOK
|
TR-02-008-004-009/13
()
|
3002008021NRG24260720230515750
|
27/07/2023
|
Dinesh Reang
|
3002008021WL022200
|
Dinesh Reang
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774579245
|
|
Dinesh Reang
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KARBOOK
|
TR-02-008-004-013/31
()
|
3002008021NRG24260720230515752
|
27/07/2023
|
Elisha Reang
|
3002008021WL022200
|
Elisha Reang
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774579367
|
|
ELISHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
KARBOOK
|
TR-02-008-004-013/31
()
|
3002008021NRG24260720230515751
|
27/07/2023
|
Preetamti Reang
|
3002008021WL022200
|
Preetamti Reang
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774579264
|
|
PREETAMTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
KARBOOK
|
TR-02-008-005-022/103
()
|
3002008000NRG24270720230520654
|
27/07/2023
|
DIPALI GHISA
|
3002008WL022325
|
DIPALI GHISA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
23/08/2023
|
|
4774579365
|
|
Dipali Khisa
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KARBOOK
|
TR-02-008-005-022/103
()
|
3002008000NRG24270720230520655
|
27/07/2023
|
Pranay Khisa
|
3002008WL022325
|
Pranay Khisa
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
24/08/2023
|
|
4774579372
|
|
PRANAY KHISA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KARBOOK
|
TR-02-008-015-001/15
()
|
3002008015NRG24260720230518552
|
27/07/2023
|
RAJU MALA TRIPURA
|
3002008015WL022260
|
RAJU MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579346
|
|
RAJU MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
KARBOOK
|
TR-02-008-015-001/17
()
|
3002008015NRG24260720230518553
|
27/07/2023
|
BAGHYABATI TRIPURA
|
3002008015WL022260
|
BAGHYABATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579257
|
|
BAGHYABATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
KARBOOK
|
TR-02-008-015-003/13
()
|
3002008015NRG24260720230518600
|
27/07/2023
|
PATIKUMAR TRIPURA
|
3002008015WL022262
|
PATIKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579252
|
|
PATIKUMAR & SUNASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
KARBOOK
|
TR-02-008-015-003/15
()
|
3002008015NRG24260720230518601
|
27/07/2023
|
SABHATI TRIPURA
|
3002008015WL022262
|
SABHATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774579262
|
|
Sabati Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KARBOOK
|
TR-02-008-015-003/17
()
|
3002008015NRG24260720230518602
|
27/07/2023
|
NIRANTI TRIPURA
|
3002008015WL022262
|
NIRANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579260
|
|
SANTIJOY & NIRANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
KARBOOK
|
TR-02-008-015-003/19
()
|
3002008015NRG24260720230518603
|
27/07/2023
|
UTTAMLAXMI TRIPURA
|
3002008015WL022262
|
UTTAMLAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579306
|
|
UTTAM LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
KARBOOK
|
TR-02-008-015-003/22
()
|
3002008015NRG24260720230518605
|
27/07/2023
|
ABICHANDRA TRIPURA
|
3002008015WL022262
|
ABICHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579259
|
|
ABICHANDRA & JUBRAJLAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
KARBOOK
|
TR-02-008-015-003/23
()
|
3002008015NRG24260720230518554
|
27/07/2023
|
UTPANA MALA TRIPURA
|
3002008015WL022260
|
UTPANA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4774579258
|
|
Utpanamala Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARBOOK
|
TR-02-008-015-003/24
()
|
3002008015NRG24260720230518606
|
27/07/2023
|
MALATI TRUPURA
|
3002008015WL022262
|
MALATI TRUPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774579313
|
|
MALATI TRIPURA
|
UCO BANK(607066)
|
|
148
|
KARBOOK
|
TR-02-008-015-003/4
()
|
3002008015NRG24260720230518607
|
27/07/2023
|
SUBASHCHARAN TRIPURA
|
3002008015WL022262
|
SUBASHCHARAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579255
|
|
SUBASHCHARAN & SINDUBALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
KARBOOK
|
TR-02-008-015-003/7
()
|
3002008015NRG24260720230518608
|
27/07/2023
|
RUPA MOHAN TRIPURA
|
3002008015WL022262
|
RUPA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579256
|
|
RUPA MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
KARBOOK
|
TR-02-008-015-005/1
()
|
3002008015NRG24260720230518582
|
27/07/2023
|
DAYAMATI KANYA JAMATAI
|
3002008015WL022261
|
DAYAMATI KANYA JAMATAI
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579320
|
|
DAYAMATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
KARBOOK
|
TR-02-008-015-005/111
()
|
3002008015NRG24260720230518583
|
27/07/2023
|
MINATI JAMATIA
|
3002008015WL022261
|
MINATI JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774579336
|
|
MINATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
KARBOOK
|
TR-02-008-015-005/137
()
|
3002008015NRG24260720230518585
|
27/07/2023
|
Surja Kanta Jamatia
|
3002008015WL022261
|
Surja Kanta Jamatia
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579369
|
|
SURJA KANTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
KARBOOK
|
TR-02-008-015-005/19
()
|
3002008015NRG24260720230518621
|
27/07/2023
|
FUL KUMARI TRIPURA
|
3002008015WL022262
|
FUL KUMARI TRIPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579248
|
|
FULKUMARI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
KARBOOK
|
TR-02-008-015-005/19
()
|
3002008015NRG24260720230518622
|
27/07/2023
|
MANURANJAN DEBBARMA
|
3002008015WL022262
|
MANURANJAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579343
|
|
MANORANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
KARBOOK
|
TR-02-008-015-005/25
()
|
3002008015NRG24260720230518537
|
27/07/2023
|
SUJAN BHAKTA JAMATIA
|
3002008015WL022259
|
SUJAN BHAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2240
|
2240
|
Processed
|
23/08/2023
|
|
4774579356
|
|
SUJAN BHAKT JAMATIA
|
IDBI BANK(607095)
|
|
156
|
KARBOOK
|
TR-02-008-015-005/29
()
|
3002008015NRG24260720230518587
|
27/07/2023
|
BIDILAXMI JAMATIA
|
3002008015WL022261
|
BIDILAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579253
|
|
BIDHILAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
KARBOOK
|
TR-02-008-015-005/32
()
|
3002008015NRG24260720230518538
|
27/07/2023
|
SICHARAN JAMATIA
|
3002008015WL022259
|
SICHARAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4774579368
|
|
SIBA CHARAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
KARBOOK
|
TR-02-008-015-005/33
()
|
3002008015NRG24260720230518539
|
27/07/2023
|
PANCHA BAKTI JAMATIA
|
3002008015WL022259
|
PANCHA BAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4774579344
|
|
PANCHA BAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
KARBOOK
|
TR-02-008-015-005/34
()
|
3002008015NRG24260720230518541
|
27/07/2023
|
ANJANA DEVI JAMATIA
|
3002008015WL022259
|
ANJANA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4774579341
|
|
ANJANA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
KARBOOK
|
TR-02-008-015-005/34
()
|
3002008015NRG24260720230518540
|
27/07/2023
|
CHANDHANMALI JAMATIA
|
3002008015WL022259
|
CHANDHANMALI JAMATIA
|
00459
|
ICIC00TSCBL
|
448
|
448
|
Processed
|
24/08/2023
|
|
4774579240
|
|
CHANDA MALI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
KARBOOK
|
TR-02-008-015-005/40
()
|
3002008015NRG24260720230518544
|
27/07/2023
|
PANCHABHAKTI JAMATIA PANCHA BHAKTI JAMATIA
|
3002008015WL022259
|
PANCHABHAKTI JAMATIA PANCHA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4774579266
|
|
PANCHA BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
162
|
KARBOOK
|
TR-02-008-015-005/41
()
|
3002008015NRG24260720230518545
|
27/07/2023
|
SITIRANI JAMATIA SARBAHARI JAMATIA
|
3002008015WL022259
|
SITIRANI JAMATIA SARBAHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4774579254
|
|
SITIRANI & SARBAHARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
KARBOOK
|
TR-02-008-015-005/52
()
|
3002008015NRG24260720230518589
|
27/07/2023
|
SHIBAPURNA JAMATIA
|
3002008015WL022261
|
SHIBAPURNA JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774579300
|
|
Shibapurna Jamatia
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARBOOK
|
TR-02-008-015-005/63
()
|
3002008015NRG24260720230518546
|
27/07/2023
|
JAGYA SHWARI JAMATIA
|
3002008015WL022259
|
JAGYA SHWARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4774579321
|
|
JAGYASHWARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
165
|
KARBOOK
|
TR-02-008-015-005/67
()
|
3002008015NRG24260720230518547
|
27/07/2023
|
SUKEN DEBBAREMA
|
3002008015WL022259
|
SUKEN DEBBAREMA
|
00459
|
ICIC00TSCBL
|
2240
|
2240
|
Processed
|
23/08/2023
|
|
4774579287
|
|
Sukendra Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARBOOK
|
TR-02-008-015-005/70
()
|
3002008015NRG24260720230518590
|
27/07/2023
|
IRANI JAMATIA
|
3002008015WL022261
|
IRANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774579322
|
|
IRANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
KARBOOK
|
TR-02-008-015-005/74
()
|
3002008015NRG24260720230518591
|
27/07/2023
|
POBITRA JAMATIA
|
3002008015WL022261
|
POBITRA JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774579268
|
|
Pabitra Hari Jamatia
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARBOOK
|
TR-02-008-015-005/75
()
|
3002008015NRG24260720230518592
|
27/07/2023
|
SURENDRA JAMATIA
|
3002008015WL022261
|
SURENDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579269
|
|
SURENDRA & BIPARANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
KARBOOK
|
TR-02-008-015-005/84
()
|
3002008015NRG24260720230518594
|
27/07/2023
|
GRIHALAXMI JAMATIA
|
3002008015WL022261
|
GRIHALAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579357
|
|
GRIHA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
KARBOOK
|
TR-02-008-015-005/85
()
|
3002008015NRG24260720230518595
|
27/07/2023
|
DEBSADHAN JAMATIA
|
3002008015WL022261
|
DEBSADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579297
|
|
DEBSADHAN & SIBRANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
KARBOOK
|
TR-02-008-015-005/89
()
|
3002008015NRG24260720230518548
|
27/07/2023
|
ANADABAKTA JAMATIA
|
3002008015WL022259
|
ANADABAKTA JAMATIA
|
00459
|
ICIC00TSCBL
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4774579267
|
|
ANANDA BHAKTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
KARBOOK
|
TR-02-008-015-005/9
()
|
3002008015NRG24260720230518596
|
27/07/2023
|
BISNU DAYAL JAMATIA
|
3002008015WL022261
|
BISNU DAYAL JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774579310
|
|
BISNU DAYAL & DAYARIKA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
KARBOOK
|
TR-02-008-015-005/92
()
|
3002008015NRG24260720230518597
|
27/07/2023
|
KALAMIDHAN JAMATIA
|
3002008015WL022261
|
KALAMIDHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579298
|
|
KALAMIDHAN & DAYAMATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
KARBOOK
|
TR-02-008-015-005/93
()
|
3002008015NRG24260720230518549
|
27/07/2023
|
ANANSADHAN JAMATIA
|
3002008015WL022259
|
ANANSADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4774579296
|
|
ANANSADHAN & HAMLUK JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
KARBOOK
|
TR-02-008-015-005/96
()
|
3002008015NRG24260720230518550
|
27/07/2023
|
Binata Jamatia
|
3002008015WL022259
|
Binata Jamatia
|
00459
|
ICIC00TSCBL
|
2240
|
2240
|
Processed
|
24/08/2023
|
|
4774579374
|
|
BINATA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
KARBOOK
|
TR-02-008-015-006/1
()
|
3002008015NRG24260720230518509
|
27/07/2023
|
RABINA CHAKMA
|
3002008015WL022258
|
RABINA CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579314
|
|
RABINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
KARBOOK
|
TR-02-008-015-006/10
()
|
3002008015NRG24260720230518510
|
27/07/2023
|
SABINOY CHAKMA
|
3002008015WL022258
|
SABINOY CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579278
|
|
SABINOY & BANASABHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
KARBOOK
|
TR-02-008-015-006/13
()
|
3002008015NRG24260720230518512
|
27/07/2023
|
PADMALATA CHAKMA
|
3002008015WL022258
|
PADMALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579360
|
|
KAYANA & PADMALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
KARBOOK
|
TR-02-008-015-006/15
()
|
3002008015NRG24260720230518513
|
27/07/2023
|
PRAMKANTI CHAKMI
|
3002008015WL022258
|
PRAMKANTI CHAKMI
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579279
|
|
PREMA KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KARBOOK
|
TR-02-008-015-006/18
()
|
3002008015NRG24260720230518514
|
27/07/2023
|
FAKIYA CHAKMA
|
3002008015WL022258
|
FAKIYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579280
|
|
FAKIYA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KARBOOK
|
TR-02-008-015-006/19
()
|
3002008015NRG24260720230518515
|
27/07/2023
|
SINGHA CHAKMA
|
3002008015WL022258
|
SINGHA CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774579281
|
|
Sinhamoni Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KARBOOK
|
TR-02-008-015-006/20
()
|
3002008015NRG24260720230518516
|
27/07/2023
|
KUKILNATH CHAKMA
|
3002008015WL022258
|
KUKILNATH CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579282
|
|
KUKIL NATH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KARBOOK
|
TR-02-008-015-006/20
()
|
3002008015NRG24260720230518517
|
27/07/2023
|
MANJURANI CHAKMA
|
3002008015WL022258
|
MANJURANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774579366
|
|
MANJU RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
KARBOOK
|
TR-02-008-015-006/21
()
|
3002008015NRG24260720230518518
|
27/07/2023
|
TRIBANI CHAKMA
|
3002008015WL022258
|
TRIBANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579283
|
|
TRIBANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
KARBOOK
|
TR-02-008-015-006/22
()
|
3002008015NRG24260720230518519
|
27/07/2023
|
MEGNATH CHAKMA
|
3002008015WL022258
|
MEGNATH CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774579299
|
|
Megh Nath Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
KARBOOK
|
TR-02-008-015-006/23
()
|
3002008015NRG24260720230518520
|
27/07/2023
|
SANTIBHUSAN CHAKMA
|
3002008015WL022258
|
SANTIBHUSAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579284
|
|
SANTIBHUSAN & SURATABALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
KARBOOK
|
TR-02-008-015-006/24
()
|
3002008015NRG24260720230518521
|
27/07/2023
|
NAMITA CHAKMA
|
3002008015WL022258
|
NAMITA CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579319
|
|
NAMITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
KARBOOK
|
TR-02-008-015-006/25
()
|
3002008015NRG24260720230518522
|
27/07/2023
|
ARTI KUMAR CHAKMA
|
3002008015WL022258
|
ARTI KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579335
|
|
ARTI KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
KARBOOK
|
TR-02-008-015-006/3
()
|
3002008015NRG24260720230518525
|
27/07/2023
|
MAHATMA CHAKMA
|
3002008015WL022258
|
MAHATMA CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579274
|
|
MAHATMA & BANADEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
KARBOOK
|
TR-02-008-015-006/4
()
|
3002008015NRG24260720230518526
|
27/07/2023
|
BADI CHAKMA
|
3002008015WL022258
|
BADI CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579275
|
|
BADI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
KARBOOK
|
TR-02-008-015-006/6
()
|
3002008015NRG24260720230518527
|
27/07/2023
|
KALABI CHAKMA
|
3002008015WL022258
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579315
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
KARBOOK
|
TR-02-008-015-006/7
()
|
3002008015NRG24260720230518528
|
27/07/2023
|
BHUBANMOHAN CHAKMA
|
3002008015WL022258
|
BHUBANMOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579276
|
|
BHUBANMOHAN & SEFALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
KARBOOK
|
TR-02-008-015-006/8
()
|
3002008015NRG24260720230518529
|
27/07/2023
|
DHANI CHAKMA
|
3002008015WL022258
|
DHANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579290
|
|
DHONI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
KARBOOK
|
TR-02-008-015-006/9
()
|
3002008015NRG24260720230518530
|
27/07/2023
|
ANANDABIKASH CHAKMA
|
3002008015WL022258
|
ANANDABIKASH CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579277
|
|
ANANDABIKASH & AABU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
KARBOOK
|
TR-02-008-015-010/1
()
|
3002008015NRG24260720230518491
|
27/07/2023
|
BISHNU BALA JAMATIA
|
3002008015WL022257
|
BISHNU BALA JAMATIA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579307
|
|
BISHNU BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
KARBOOK
|
TR-02-008-015-010/10
()
|
3002008015NRG24260720230518492
|
27/07/2023
|
RASI KANYA JAMATIA
|
3002008015WL022257
|
RASI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579342
|
|
RASIKANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
KARBOOK
|
TR-02-008-015-010/11
()
|
3002008015NRG24260720230518493
|
27/07/2023
|
KHUSIRANI JAMATIA
|
3002008015WL022257
|
KHUSIRANI JAMATIA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4774579271
|
|
Khusi Rani Jamatia
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KARBOOK
|
TR-02-008-015-010/14
()
|
3002008015NRG24260720230518494
|
27/07/2023
|
RATNA BHAKTI JAMATIA
|
3002008015WL022257
|
RATNA BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579243
|
|
MANITRA BIJOY & RATNABHAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
KARBOOK
|
TR-02-008-015-010/16
()
|
3002008015NRG24260720230518496
|
27/07/2023
|
JOYSADHAN JAMATIA
|
3002008015WL022257
|
JOYSADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579272
|
|
JOYSADHAN & SAKUNTALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
KARBOOK
|
TR-02-008-015-010/19
()
|
3002008015NRG24260720230518497
|
27/07/2023
|
Satya Sarathi Jamatia
|
3002008015WL022257
|
Satya Sarathi Jamatia
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579302
|
|
SATYASARATHI &SATYA SADAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
KARBOOK
|
TR-02-008-015-010/2
()
|
3002008015NRG24260720230518498
|
27/07/2023
|
Kamla Debi Jamatia
|
3002008015WL022257
|
Kamla Debi Jamatia
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579247
|
|
KAMALA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
202
|
KARBOOK
|
TR-02-008-015-010/20
()
|
3002008015NRG24260720230518499
|
27/07/2023
|
BISTABALA JAMATIA
|
3002008015WL022257
|
BISTABALA JAMATIA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579273
|
|
BISTABALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
KARBOOK
|
TR-02-008-015-010/25
()
|
3002008015NRG24260720230518500
|
27/07/2023
|
BRISHASADHAN JAMATIA
|
3002008015WL022257
|
BRISHASADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579288
|
|
BRISHASADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
KARBOOK
|
TR-02-008-015-010/27
()
|
3002008015NRG24260720230518502
|
27/07/2023
|
KUMARI JAMATIA
|
3002008015WL022257
|
KUMARI JAMATIA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579311
|
|
SATYA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
KARBOOK
|
TR-02-008-015-010/28
()
|
3002008015NRG24260720230518503
|
27/07/2023
|
SHUKANTALA JAMATIA
|
3002008015WL022257
|
SHUKANTALA JAMATIA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579312
|
|
BICHITRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
206
|
KARBOOK
|
TR-02-008-015-010/3
()
|
3002008015NRG24260720230518504
|
27/07/2023
|
LALKI JAMATIA
|
3002008015WL022257
|
LALKI JAMATIA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579308
|
|
LALKI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
KARBOOK
|
TR-02-008-015-010/33
()
|
3002008015NRG24260720230518507
|
27/07/2023
|
Sia Rai Jamatia
|
3002008015WL022257
|
Sia Rai Jamatia
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579263
|
|
SIARAI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
KARBOOK
|
TR-02-008-015-010/7
()
|
3002008015NRG24260720230518551
|
27/07/2023
|
AMIYAPATI JAMATIA
|
3002008015WL022259
|
AMIYAPATI JAMATIA
|
00459
|
ICIC00TSCBL
|
2240
|
2240
|
Processed
|
23/08/2023
|
|
4774579351
|
|
Amiyapati Jamatia
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KARBOOK
|
TR-02-008-015-010/8
()
|
3002008015NRG24260720230518598
|
27/07/2023
|
NITYA SADHAN JAMATIA
|
3002008015WL022261
|
NITYA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774579270
|
|
Nitya Sadhan Jamatia
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KARBOOK
|
TR-02-008-015-014/18
()
|
3002008015NRG24260720230518555
|
27/07/2023
|
PADHYA MALA TRIPURA
|
3002008015WL022260
|
PADHYA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579293
|
|
PRACHAR & PADHYA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
KARBOOK
|
TR-02-008-015-018/1
()
|
3002008015NRG24260720230518556
|
27/07/2023
|
KSAMALA TRIPURA
|
3002008015WL022260
|
KSAMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579289
|
|
KSAMALA &FULANIMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
KARBOOK
|
TR-02-008-015-018/10
()
|
3002008015NRG24260720230518557
|
27/07/2023
|
SAMBHALAXMI TRIPURA
|
3002008015WL022260
|
SAMBHALAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579345
|
|
SAMBHA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
KARBOOK
|
TR-02-008-015-018/11
()
|
3002008015NRG24260720230518558
|
27/07/2023
|
MANGALXMI TRIPURA
|
3002008015WL022260
|
MANGALXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579301
|
|
DHANIMOHAN & MANGALXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
KARBOOK
|
TR-02-008-015-018/13
()
|
3002008015NRG24260720230518560
|
27/07/2023
|
BRAJALAXMI TRIPURA
|
3002008015WL022260
|
BRAJALAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579295
|
|
BRAJA LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
215
|
KARBOOK
|
TR-02-008-015-018/14
()
|
3002008015NRG24260720230518561
|
27/07/2023
|
MANABLAXMI TRIPURA
|
3002008015WL022260
|
MANABLAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579292
|
|
SADHANKUMAR &MANABLAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
KARBOOK
|
TR-02-008-015-018/16
()
|
3002008015NRG24260720230518562
|
27/07/2023
|
JAMINIMOHAN TRIPURA
|
3002008015WL022260
|
JAMINIMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579294
|
|
JAMINIMOHAN &BISWAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
KARBOOK
|
TR-02-008-015-018/17
()
|
3002008015NRG24260720230518563
|
27/07/2023
|
LAXMIKUMAR TRIPURA
|
3002008015WL022260
|
LAXMIKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579286
|
|
LAXMIKUMAR & HARIPADA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
KARBOOK
|
TR-02-008-015-018/19
()
|
3002008015NRG24260720230518564
|
27/07/2023
|
KAMALA RANI TRIPURA
|
3002008015WL022260
|
KAMALA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579348
|
|
KAMALA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
KARBOOK
|
TR-02-008-015-018/22
()
|
3002008015NRG24260720230518567
|
27/07/2023
|
Dhana Bikash Tripura
|
3002008015WL022260
|
Dhana Bikash Tripura
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579244
|
|
DHANA BIKASH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
220
|
KARBOOK
|
TR-02-008-015-018/23
()
|
3002008015NRG24260720230518568
|
27/07/2023
|
FULANI MALA TRIPURA
|
3002008015WL022260
|
FULANI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579354
|
|
FULANI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
KARBOOK
|
TR-02-008-015-018/25
()
|
3002008015NRG24260720230518640
|
27/07/2023
|
ASTARANI TRIPURA
|
3002008015WL022262
|
ASTARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579358
|
|
ASTARANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
KARBOOK
|
TR-02-008-015-018/26
()
|
3002008015NRG24260720230518569
|
27/07/2023
|
BRAJA MOHAN TRIPURA
|
3002008015WL022260
|
BRAJA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579318
|
|
BRAJA MOHAN & SURJARANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
223
|
KARBOOK
|
TR-02-008-015-018/27
()
|
3002008015NRG24260720230518570
|
27/07/2023
|
DHANAMALA TRIPURA
|
3002008015WL022260
|
DHANAMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579353
|
|
DHANA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
224
|
KARBOOK
|
TR-02-008-015-018/3
()
|
3002008015NRG24260720230518572
|
27/07/2023
|
BUKHAYTI TRIPURA
|
3002008015WL022260
|
BUKHAYTI TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579339
|
|
BUKHRUITI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
KARBOOK
|
TR-02-008-015-018/37
()
|
3002008015NRG24260720230518531
|
27/07/2023
|
YUBARAJ TRIPURA
|
3002008015WL022258
|
YUBARAJ TRIPURA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579316
|
|
JUBARAJ TRIPURA S/O-JAMINI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
KARBOOK
|
TR-02-008-015-018/4
()
|
3002008015NRG24260720230518573
|
27/07/2023
|
UPATIMOHAN TRIPURA
|
3002008015WL022260
|
UPATIMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579291
|
|
UPATIMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
227
|
KARBOOK
|
TR-02-008-015-018/48
()
|
3002008015NRG24260720230518641
|
27/07/2023
|
SANGRAMATI TRIPURA
|
3002008015WL022262
|
SANGRAMATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579352
|
|
SANGRAM MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
228
|
KARBOOK
|
TR-02-008-015-018/5
()
|
3002008015NRG24260720230518574
|
27/07/2023
|
Maya Rani Tripura
|
3002008015WL022260
|
Maya Rani Tripura
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Rejected
|
25/08/2023
|
|
4774579265
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
229
|
KARBOOK
|
TR-02-008-015-018/6
()
|
3002008015NRG24260720230518575
|
27/07/2023
|
Apila Laxmi Tripura
|
3002008015WL022260
|
Apila Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579373
|
|
APILA LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
230
|
KARBOOK
|
TR-02-008-015-018/60
()
|
3002008015NRG24260720230518576
|
27/07/2023
|
KANYA RONG TRIPURA
|
3002008015WL022260
|
KANYA RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
23/08/2023
|
|
4774579347
|
|
Kanyarong Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KARBOOK
|
TR-02-008-015-018/63
()
|
3002008015NRG24260720230518642
|
27/07/2023
|
KRISHNA MANI TRIPURA
|
3002008015WL022262
|
KRISHNA MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579329
|
|
KRISHNA MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
KARBOOK
|
TR-02-008-015-018/66
()
|
3002008015NRG24260720230518643
|
27/07/2023
|
Kusamati Tripura
|
3002008015WL022262
|
Kusamati Tripura
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579350
|
|
KASAMTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
233
|
KARBOOK
|
TR-02-008-015-018/8
()
|
3002008015NRG24260720230518580
|
27/07/2023
|
LAXMIMOHAN TRIPURA
|
3002008015WL022260
|
LAXMIMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579285
|
|
LAXMIMOHAN &GRAHANMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
234
|
KARBOOK
|
TR-02-008-015-018/9
()
|
3002008015NRG24260720230518581
|
27/07/2023
|
RANJAN TRIPURA
|
3002008015WL022260
|
RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579303
|
|
RANJAN & BIPAD LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
235
|
KARBOOK
|
TR-02-008-015-025/2
()
|
3002008015NRG24260720230518645
|
27/07/2023
|
CHANDRA KIRAN JAMATIA
|
3002008015WL022262
|
CHANDRA KIRAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774579309
|
|
CHANDRA KIRAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
236
|
KARBOOK
|
TR-02-008-015-027/14
()
|
3002008015NRG24260720230518532
|
27/07/2023
|
KAJ LATA CHAKMA
|
3002008015WL022258
|
KAJ LATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579340
|
|
KAJALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
KARBOOK
|
TR-02-008-015-027/6
()
|
3002008015NRG24260720230518533
|
27/07/2023
|
RUPAKUMAR CHAKMA
|
3002008015WL022258
|
RUPAKUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579317
|
|
RUPAKUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
238
|
KARBOOK
|
TR-02-008-015-027/7
()
|
3002008015NRG24260720230518534
|
27/07/2023
|
MALABATI CHAKMA
|
3002008015WL022258
|
MALABATI CHAKMA
|
00459
|
ICIC00TSCBL
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774579359
|
|
MALABATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
239
|
KARBOOK
|
TR-02-008-021-005/1046
()
|
3002008021NRG24260720230515753
|
27/07/2023
|
Rachana Debbarma
|
3002008021WL022200
|
Rachana Debbarma
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774579246
|
|
RACHANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
240
|
KARBOOK
|
TR-02-008-021-006/80
()
|
3002008021NRG24260720230515735
|
27/07/2023
|
Khakchangti Tripura
|
3002008021WL022198
|
Khakchangti Tripura
|
00459
|
ICIC00TSCBL
|
3135
|
3135
|
Processed
|
24/08/2023
|
|
4774579242
|
|
KHAK CHANGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
241
|
KARBOOK
|
TR-02-008-021-007/12
()
|
3002008021NRG24260720230515755
|
27/07/2023
|
Kmaiti Jamatia
|
3002008021WL022200
|
Kmaiti Jamatia
|
00459
|
ICIC00TSCBL
|
3120
|
3120
|
Processed
|
24/08/2023
|
|
4774579261
|
|
KAMAITI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321975
|
321975
|
|
|
|
|
|
|
|
|
242
|
KARBOOK
|
TR-02-008-015-010/32
()
|
3002008015NRG24260720230518506
|
27/07/2023
|
Ruma Jamatia
|
3002008015WL022257
|
Ruma Jamatia
|
00666
|
IDFB0060221
|
3225
|
3225
|
Processed
|
24/08/2023
|
|
4774579371
|
|
Ruma Debbarma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
650888
|
650888
|
|
|
|
|
|
|
|