|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARBOOK
|
TR-02-008-005-015/40
()
|
3002008019NRG24290120241173332
|
29/01/2024
|
Bijay Manik Tripura
|
3002008019WL064317
|
Bijay Manik Tripura
|
00165
|
IBKL0001502
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732238
|
|
BIJAY MANIK TRIPURA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
2
|
KARBOOK
|
TR-02-008-004-019/33
()
|
3002008004NRG24290120241176048
|
29/01/2024
|
Dasarat Reang
|
3002008004WL064440
|
Dasarat Reang
|
00354
|
PUNB0074020
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146732237
|
|
DASARAT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KARBOOK
|
TR-02-008-007-001/10
()
|
3002008020NRG24290120241175282
|
29/01/2024
|
BIR SADHAN JAMATIA
|
3002008020WL064408
|
BIR SADHAN JAMATIA
|
00354
|
PUNB0074020
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2146732275
|
|
BIRSADHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-007-001/18
()
|
3002008020NRG24290120241175283
|
29/01/2024
|
JATAN KUMARI REANG
|
3002008020WL064408
|
JATAN KUMARI REANG
|
00354
|
PUNB0074020
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2146732206
|
|
JATAN KUMARI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-007-001/20
()
|
3002008020NRG24290120241175284
|
29/01/2024
|
JAINYA RAM REANG
|
3002008020WL064408
|
JAINYA RAM REANG
|
00354
|
PUNB0074020
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2146732273
|
|
JAINA RAM REANG & BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-007-001/23
()
|
3002008020NRG24290120241175285
|
29/01/2024
|
KHITISH MARAK
|
3002008020WL064408
|
KHITISH MARAK
|
00354
|
PUNB0074020
|
3045
|
3045
|
Rejected
|
25/03/2024
|
|
2146732272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KARBOOK
|
TR-02-008-007-001/24
()
|
3002008020NRG24290120241175286
|
29/01/2024
|
Sambeti Reang
|
3002008020WL064408
|
Sambeti Reang
|
00354
|
PUNB0074020
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2146732236
|
|
SAMBERTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-007-001/25
()
|
3002008020NRG24290120241175287
|
29/01/2024
|
PARASATI REANG
|
3002008020WL064408
|
PARASATI REANG
|
00354
|
PUNB0074020
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2146732266
|
|
PARSAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-007-001/26
()
|
3002008020NRG24290120241175288
|
29/01/2024
|
KANYA MANI JAMATIA
|
3002008020WL064408
|
KANYA MANI JAMATIA
|
00354
|
PUNB0074020
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2146732210
|
|
KANYA MANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-007-001/32
()
|
3002008020NRG24290120241175289
|
29/01/2024
|
JINETI REANG
|
3002008020WL064408
|
JINETI REANG
|
00354
|
PUNB0074020
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2146732268
|
|
JINETI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-007-001/45
()
|
3002008020NRG24290120241175290
|
29/01/2024
|
DEBA KANYA JAMATIA
|
3002008020WL064408
|
DEBA KANYA JAMATIA
|
00354
|
PUNB0074020
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2146732211
|
|
DEBA KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-007-001/46
()
|
3002008020NRG24290120241175291
|
29/01/2024
|
MILANTI REANG
|
3002008020WL064408
|
MILANTI REANG
|
00354
|
PUNB0074020
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2146732207
|
|
MILANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-007-001/47
()
|
3002008020NRG24290120241175292
|
29/01/2024
|
BIR KUMAR REANG
|
3002008020WL064408
|
BIR KUMAR REANG
|
00354
|
PUNB0074020
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2146732233
|
|
BIR KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-007-001/5
()
|
3002008020NRG24290120241175293
|
29/01/2024
|
GUNAPATI JAMATIA
|
3002008020WL064408
|
GUNAPATI JAMATIA
|
00354
|
PUNB0074020
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2146732267
|
|
GUNAPATI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-007-001/50
()
|
3002008020NRG24290120241175294
|
29/01/2024
|
Bijoy Reang
|
3002008020WL064408
|
Bijoy Reang
|
00354
|
PUNB0074020
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2146732234
|
|
BIJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-007-001/52
()
|
3002008020NRG24290120241175295
|
29/01/2024
|
KARNA JOY REANG
|
3002008020WL064408
|
KARNA JOY REANG
|
00354
|
PUNB0074020
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2146732230
|
|
KARNA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-007-001/6
()
|
3002008020NRG24290120241175296
|
29/01/2024
|
KARMA BHAKTA JAMATIA
|
3002008020WL064408
|
KARMA BHAKTA JAMATIA
|
00354
|
PUNB0074020
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2146732205
|
|
KARMA BHAKTA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-007-001/8
()
|
3002008020NRG24290120241175297
|
29/01/2024
|
CHANDRA LEKHA JAMATIA
|
3002008020WL064408
|
CHANDRA LEKHA JAMATIA
|
00354
|
PUNB0074020
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2146732208
|
|
CHANDRA LEKHA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-007-001/9
()
|
3002008020NRG24290120241175298
|
29/01/2024
|
PADMA MOHAN JAMATIA
|
3002008020WL064408
|
PADMA MOHAN JAMATIA
|
00354
|
PUNB0074020
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2146732209
|
|
PADMA MOHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-007-008/38
()
|
3002008020NRG24290120241175299
|
29/01/2024
|
MATIKA UCHAI DEBBARMA
|
3002008020WL064408
|
MATIKA UCHAI DEBBARMA
|
00354
|
PUNB0074020
|
3045
|
3045
|
Processed
|
25/03/2024
|
|
2146732269
|
|
MATIKA UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KARBOOK
|
TR-02-008-007-010/101
()
|
3002008020NRG24290120241175309
|
29/01/2024
|
bolti das
|
3002008020WL064410
|
bolti das
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2146732227
|
|
BULTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-007-010/18
()
|
3002008020NRG24290120241175310
|
29/01/2024
|
PHALU RANI DAS
|
3002008020WL064410
|
PHALU RANI DAS
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2146732270
|
|
PHALU RANI DAS. W/O,LT,GOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-007-010/24
()
|
3002008020NRG24290120241175311
|
29/01/2024
|
RANG PATI CHAKMA
|
3002008020WL064410
|
RANG PATI CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2146732217
|
|
RANG PATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-007-010/31
()
|
3002008020NRG24290120241175312
|
29/01/2024
|
SEBA RANI CHAKMA
|
3002008020WL064410
|
SEBA RANI CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2146732214
|
|
SEBA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-007-010/45
()
|
3002008020NRG24290120241175313
|
29/01/2024
|
MANGALI CHAKMA
|
3002008020WL064410
|
MANGALI CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2146732219
|
|
MANGALI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-007-010/46
()
|
3002008020NRG24290120241175300
|
29/01/2024
|
Uttam Dey
|
3002008020WL064409
|
Uttam Dey
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2146732231
|
|
UTTAM DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-007-010/51
()
|
3002008020NRG24290120241175314
|
29/01/2024
|
RATISH CHANDRA SUTRADHUR
|
3002008020WL064410
|
RATISH CHANDRA SUTRADHUR
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2146732213
|
|
RATISH CHANDRA SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARBOOK
|
TR-02-008-007-010/53
()
|
3002008020NRG24290120241175301
|
29/01/2024
|
NIRANJAY CHAKMA
|
3002008020WL064409
|
NIRANJAY CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2146732216
|
|
NIRANJON CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-007-010/57
()
|
3002008020NRG24290120241175315
|
29/01/2024
|
RAJU SINGH
|
3002008020WL064410
|
RAJU SINGH
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2146732271
|
|
SANJIT SINGH,ARATI RANI &
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-007-010/60
()
|
3002008020NRG24290120241175316
|
29/01/2024
|
RAJLAXMI SAHANI
|
3002008020WL064410
|
RAJLAXMI SAHANI
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2146732223
|
|
RAJLAXMI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-007-010/67
()
|
3002008020NRG24290120241175302
|
29/01/2024
|
MALLIKA DEY
|
3002008020WL064409
|
MALLIKA DEY
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2146732264
|
|
MALLIKA DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-007-010/73
()
|
3002008020NRG24290120241175303
|
29/01/2024
|
KALASHING CHAKMA
|
3002008020WL064409
|
KALASHING CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2146732218
|
|
KALASHING CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARBOOK
|
TR-02-008-007-010/74
()
|
3002008020NRG24290120241175304
|
29/01/2024
|
TAPAN CHAKMA
|
3002008020WL064409
|
TAPAN CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2146732235
|
|
TAPAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-007-010/76
()
|
3002008020NRG24290120241175305
|
29/01/2024
|
MUNIKA CHAKMA
|
3002008020WL064409
|
MUNIKA CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2146732224
|
|
MUNIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARBOOK
|
TR-02-008-007-010/78
()
|
3002008020NRG24290120241175317
|
29/01/2024
|
SUCHITRA BALA CHAKMA
|
3002008020WL064410
|
SUCHITRA BALA CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2146732225
|
|
SUCHITRA BALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARBOOK
|
TR-02-008-007-010/82
()
|
3002008020NRG24290120241175306
|
29/01/2024
|
RANGABI CHAKMA
|
3002008020WL064409
|
RANGABI CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2146732220
|
|
RANGABI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARBOOK
|
TR-02-008-007-010/87
()
|
3002008020NRG24290120241175307
|
29/01/2024
|
NANDA RANI CHAKMA
|
3002008020WL064409
|
NANDA RANI CHAKMA
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2146732265
|
|
NANDA RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARBOOK
|
TR-02-008-007-010/88
()
|
3002008020NRG24290120241175308
|
29/01/2024
|
Ramani Chakma
|
3002008020WL064409
|
Ramani Chakma
|
00354
|
PUNB0074020
|
2364
|
2364
|
Processed
|
25/03/2024
|
|
2146732221
|
|
RAMANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARBOOK
|
TR-02-008-007-010/90
()
|
3002008020NRG24290120241175318
|
29/01/2024
|
MEANAKA CHAKMA
|
3002008020WL064410
|
MEANAKA CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2146732222
|
|
MEANAKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARBOOK
|
TR-02-008-007-010/91
()
|
3002008020NRG24290120241175319
|
29/01/2024
|
PINKi TRIPURA
|
3002008020WL064410
|
PINKi TRIPURA
|
00354
|
PUNB0074020
|
788
|
788
|
Rejected
|
25/03/2024
|
|
2146732228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KARBOOK
|
TR-02-008-007-010/94
()
|
3002008020NRG24290120241175320
|
29/01/2024
|
Biva Rani Chakma
|
3002008020WL064410
|
Biva Rani Chakma
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2146732263
|
|
BIVA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KARBOOK
|
TR-02-008-007-010/98
()
|
3002008020NRG24290120241175321
|
29/01/2024
|
pati rani chakma
|
3002008020WL064410
|
pati rani chakma
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2146732226
|
|
PATI RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARBOOK
|
TR-02-008-007-014/103
()
|
3002008020NRG24290120241175322
|
29/01/2024
|
JAPAN CHAKMA
|
3002008020WL064410
|
JAPAN CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2146732232
|
|
JAPAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARBOOK
|
TR-02-008-007-014/109
()
|
3002008020NRG24290120241175323
|
29/01/2024
|
JIBIT RANI TRIPURA
|
3002008020WL064410
|
JIBIT RANI TRIPURA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2146732212
|
|
JIBIT RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARBOOK
|
TR-02-008-007-014/110
()
|
3002008020NRG24290120241175324
|
29/01/2024
|
PUTKAR TRIPURA
|
3002008020WL064410
|
PUTKAR TRIPURA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2146732229
|
|
PUTKAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARBOOK
|
TR-02-008-007-014/131
()
|
3002008020NRG24290120241175325
|
29/01/2024
|
KARBA PATI CHAKMA
|
3002008020WL064410
|
KARBA PATI CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2146732215
|
|
KARBA PATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARBOOK
|
TR-02-008-007-014/132
()
|
3002008020NRG24290120241175326
|
29/01/2024
|
BAJI CHAKMA
|
3002008020WL064410
|
BAJI CHAKMA
|
00354
|
PUNB0074020
|
2561
|
2561
|
Processed
|
25/03/2024
|
|
2146732274
|
|
BAJI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122931
|
122931
|
|
|
|
|
|
|
|
|
48
|
KARBOOK
|
TR-02-008-004-008/3
()
|
3002008004NRG24290120241176028
|
29/01/2024
|
Akhoy Mog
|
3002008004WL064439
|
Akhoy Mog
|
00415
|
SBIN0006804
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732262
|
|
AKHOY MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
49
|
KARBOOK
|
TR-02-008-004-001/40
()
|
3002008004NRG24290120241176017
|
29/01/2024
|
Ruimrasu Mog
|
3002008004WL064439
|
Ruimrasu Mog
|
00458
|
PUNB0RRBTGB
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732251
|
|
RUIMRASU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KARBOOK
|
TR-02-008-004-003/41
()
|
3002008004NRG24290120241176045
|
29/01/2024
|
Sumitra Reang
|
3002008004WL064440
|
Sumitra Reang
|
00458
|
PUNB0RRBTGB
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146732254
|
|
SUMITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KARBOOK
|
TR-02-008-004-008/93
()
|
3002008004NRG24290120241176031
|
29/01/2024
|
Chaimrau Chakma
|
3002008004WL064439
|
Chaimrau Chakma
|
00458
|
PUNB0RRBTGB
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146732239
|
|
CHIMRAU CHAKMA/D.O-MRIDANGKAR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KARBOOK
|
TR-02-008-004-008/93
()
|
3002008004NRG24290120241176030
|
29/01/2024
|
Mrasaw Mog
|
3002008004WL064439
|
Mrasaw Mog
|
00458
|
PUNB0RRBTGB
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732261
|
|
Mrasaw Mog
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KARBOOK
|
TR-02-008-005-015/69
()
|
3002008019NRG24290120241173342
|
29/01/2024
|
Sukhidhan Tripura
|
3002008019WL064317
|
Sukhidhan Tripura
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732260
|
|
SUKHIDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
KARBOOK
|
TR-02-008-005-023/16
()
|
3002008019NRG24290120241173722
|
29/01/2024
|
Dipa laxmi Tripura
|
3002008019WL064328
|
Dipa laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146732247
|
|
DIPA LAXMI TRIPURA DO SURA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KARBOOK
|
TR-02-008-005-023/26
()
|
3002008019NRG24290120241173724
|
29/01/2024
|
Bachanlaxmi Tripura
|
3002008019WL064328
|
Bachanlaxmi Tripura
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146732241
|
|
BACHANLAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KARBOOK
|
TR-02-008-005-023/35
()
|
3002008019NRG24290120241173728
|
29/01/2024
|
Pasham mala Tripura
|
3002008019WL064328
|
Pasham mala Tripura
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146732255
|
|
PASHAM MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KARBOOK
|
TR-02-008-005-023/36
()
|
3002008019NRG24290120241173729
|
29/01/2024
|
Shejana Tripurs
|
3002008019WL064328
|
Shejana Tripurs
|
00458
|
PUNB0RRBTGB
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146732253
|
|
SAJINA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KARBOOK
|
TR-02-008-019-008/71
()
|
3002008019NRG24290120241173740
|
29/01/2024
|
Kanya rong Tripura ttyl
|
3002008019WL064328
|
Kanya rong Tripura ttyl
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146732256
|
|
Kanya Rong Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KARBOOK
|
TR-02-008-019-008/76
()
|
3002008019NRG24290120241173742
|
29/01/2024
|
Sumitra Tripura
|
3002008019WL064328
|
Sumitra Tripura
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146732259
|
|
MISS SUMITRA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARBOOK
|
TR-02-008-019-008/77
()
|
3002008019NRG24290120241173743
|
29/01/2024
|
Uttam Tripura
|
3002008019WL064328
|
Uttam Tripura
|
00458
|
PUNB0RRBTGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146732258
|
|
UTTAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KARBOOK
|
TR-02-008-019-016/168
()
|
3002008019NRG24290120241173354
|
29/01/2024
|
Upendra Tripura
|
3002008019WL064317
|
Upendra Tripura
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732257
|
|
UPENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KARBOOK
|
TR-02-008-019-016/87
()
|
3002008019NRG24290120241173357
|
29/01/2024
|
Ratindra Tripura
|
3002008019WL064317
|
Ratindra Tripura
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732240
|
|
RATINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31874
|
31874
|
|
|
|
|
|
|
|
|
63
|
KARBOOK
|
TR-02-008-004-001/38
()
|
3002008004NRG24290120241176013
|
29/01/2024
|
Kangchairi Mog
|
3002008004WL064439
|
Kangchairi Mog
|
00458
|
UTBI0RRBTGB
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732242
|
|
KANGCHAIRI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KARBOOK
|
TR-02-008-004-001/4
()
|
3002008004NRG24290120241176015
|
29/01/2024
|
OISHALI MOG
|
3002008004WL064439
|
OISHALI MOG
|
00458
|
UTBI0RRBTGB
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732249
|
|
OISALI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KARBOOK
|
TR-02-008-004-001/442
()
|
3002008004NRG24290120241176019
|
29/01/2024
|
SANA MALA TRIPURA
|
3002008004WL064439
|
SANA MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732244
|
|
SANA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KARBOOK
|
TR-02-008-004-002/14
()
|
3002008004NRG24290120241176024
|
29/01/2024
|
Annamala Tripura
|
3002008004WL064439
|
Annamala Tripura
|
00458
|
UTBI0RRBTGB
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732250
|
|
BHUPENDRA & ANNAMALA & RANGHILA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KARBOOK
|
TR-02-008-004-003/30
()
|
3002008004NRG24290120241176042
|
29/01/2024
|
BALENDRA REANG
|
3002008004WL064440
|
BALENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146732248
|
|
BALENDRA REANG S/O- SAINFLAHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KARBOOK
|
TR-02-008-004-004/2
()
|
3002008004NRG24290120241176027
|
29/01/2024
|
JUBAIN TRIPURA
|
3002008004WL064439
|
JUBAIN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732243
|
|
JUBAIN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KARBOOK
|
TR-02-008-005-023/64
()
|
3002008019NRG24290120241173734
|
29/01/2024
|
Subia Tripura
|
3002008019WL064328
|
Subia Tripura
|
00458
|
UTBI0RRBTGB
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146732245
|
|
SUBIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KARBOOK
|
TR-02-008-019-016/85
()
|
3002008019NRG24290120241173355
|
29/01/2024
|
Bapish Tripura
|
3002008019WL064317
|
Bapish Tripura
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732246
|
|
BAPISH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KARBOOK
|
TR-02-008-019-016/86
()
|
3002008019NRG24290120241173356
|
29/01/2024
|
Kanu Joy Tripura
|
3002008019WL064317
|
Kanu Joy Tripura
|
00458
|
UTBI0RRBTGB
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732252
|
|
KANUJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23580
|
23580
|
|
|
|
|
|
|
|
|
72
|
KARBOOK
|
TR-02-008-004-001/10
()
|
3002008004NRG24290120241176006
|
29/01/2024
|
CHAINA LABAIN MOG
|
3002008004WL064439
|
CHAINA LABAIN MOG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146732166
|
|
CHAINALA BAIN MOG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KARBOOK
|
TR-02-008-004-001/19
()
|
3002008004NRG24290120241176007
|
29/01/2024
|
RUITHIANG MOG
|
3002008004WL064439
|
RUITHIANG MOG
|
00459
|
ICIC00TSCBL
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732143
|
|
RUITHIANG & NIURI & TANIMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KARBOOK
|
TR-02-008-004-001/2
()
|
3002008004NRG24290120241176009
|
29/01/2024
|
CHALAFRU MOG
|
3002008004WL064439
|
CHALAFRU MOG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146732144
|
|
CHALAPHRU MOG S/O-AIKYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KARBOOK
|
TR-02-008-004-001/2
()
|
3002008004NRG24290120241176008
|
29/01/2024
|
UBHAIN MOG
|
3002008004WL064439
|
UBHAIN MOG
|
00459
|
ICIC00TSCBL
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732201
|
|
UBHAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KARBOOK
|
TR-02-008-004-001/29
()
|
3002008004NRG24290120241176010
|
29/01/2024
|
MANGCHATHUI MOG
|
3002008004WL064439
|
MANGCHATHUI MOG
|
00459
|
ICIC00TSCBL
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732145
|
|
MANGCHATHUI MOG S/O CHAILA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KARBOOK
|
TR-02-008-004-001/32
()
|
3002008004NRG24290120241176011
|
29/01/2024
|
AKYA MOG
|
3002008004WL064439
|
AKYA MOG
|
00459
|
ICIC00TSCBL
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732187
|
|
AKIYA MOG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KARBOOK
|
TR-02-008-004-001/36
()
|
3002008004NRG24290120241176012
|
29/01/2024
|
SAMAO MOG
|
3002008004WL064439
|
SAMAO MOG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146732280
|
|
MEKRA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KARBOOK
|
TR-02-008-004-001/39
()
|
3002008004NRG24290120241176014
|
29/01/2024
|
Apaima Mog
|
3002008004WL064439
|
Apaima Mog
|
00459
|
ICIC00TSCBL
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732176
|
|
APAIMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KARBOOK
|
TR-02-008-004-001/4
()
|
3002008004NRG24290120241176016
|
29/01/2024
|
CHINGSAI MOG
|
3002008004WL064439
|
CHINGSAI MOG
|
00459
|
ICIC00TSCBL
|
2080
|
2080
|
Processed
|
25/03/2024
|
|
2146732142
|
|
CHING THUI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KARBOOK
|
TR-02-008-004-001/440
()
|
3002008004NRG24290120241176018
|
29/01/2024
|
NIYASANG MOG
|
3002008004WL064439
|
NIYASANG MOG
|
00459
|
ICIC00TSCBL
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732192
|
|
NIYASANG MOG D/O-MANGCHATHUI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KARBOOK
|
TR-02-008-004-001/443
()
|
3002008004NRG24290120241176020
|
29/01/2024
|
PAILAT TRIPURA
|
3002008004WL064439
|
PAILAT TRIPURA
|
00459
|
ICIC00TSCBL
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732191
|
|
PAILOT TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KARBOOK
|
TR-02-008-004-001/6
()
|
3002008004NRG24290120241176021
|
29/01/2024
|
AAIYA MOG
|
3002008004WL064439
|
AAIYA MOG
|
00459
|
ICIC00TSCBL
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732165
|
|
AAIYA & AAFRUCHI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KARBOOK
|
TR-02-008-004-001/8
()
|
3002008004NRG24290120241176022
|
29/01/2024
|
Ukrayou Tripura Mog
|
3002008004WL064439
|
Ukrayou Tripura Mog
|
00459
|
ICIC00TSCBL
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732174
|
|
UKRAYOU TRIPURA DO CHAFRU
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KARBOOK
|
TR-02-008-004-002/13
()
|
3002008004NRG24290120241176023
|
29/01/2024
|
CHANDIRAM TRIPURA
|
3002008004WL064439
|
CHANDIRAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732151
|
|
CHANDIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KARBOOK
|
TR-02-008-004-002/15
()
|
3002008004NRG24290120241176025
|
29/01/2024
|
FUTIMALA TRIPURA
|
3002008004WL064439
|
FUTIMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732150
|
|
PHUTIMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KARBOOK
|
TR-02-008-004-002/16
()
|
3002008004NRG24290120241176026
|
29/01/2024
|
KANTHI TRIPURA
|
3002008004WL064439
|
KANTHI TRIPURA
|
00459
|
ICIC00TSCBL
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732200
|
|
KANGTHI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KARBOOK
|
TR-02-008-004-003/12
()
|
3002008004NRG24290120241176032
|
29/01/2024
|
KHACHENDRA REANG
|
3002008004WL064440
|
KHACHENDRA REANG
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146732146
|
|
KHACHENDRA & SQABITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
KARBOOK
|
TR-02-008-004-003/17
()
|
3002008004NRG24290120241176033
|
29/01/2024
|
KHARANTI REANG
|
3002008004WL064440
|
KHARANTI REANG
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146732278
|
|
KHARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
KARBOOK
|
TR-02-008-004-003/2
()
|
3002008004NRG24290120241176034
|
29/01/2024
|
RABIANDRA TRIPURA
|
3002008004WL064440
|
RABIANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146732138
|
|
RABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KARBOOK
|
TR-02-008-004-003/20
()
|
3002008004NRG24290120241176035
|
29/01/2024
|
Kanajit Reang
|
3002008004WL064440
|
Kanajit Reang
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146732141
|
|
KANAJIT REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KARBOOK
|
TR-02-008-004-003/200
()
|
3002008004NRG24290120241176036
|
29/01/2024
|
KUSHARAM REANG
|
3002008004WL064440
|
KUSHARAM REANG
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146732279
|
|
KUSHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KARBOOK
|
TR-02-008-004-003/202
()
|
3002008004NRG24290120241176037
|
29/01/2024
|
MADHURAM REANG
|
3002008004WL064440
|
MADHURAM REANG
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146732197
|
|
MADHU RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KARBOOK
|
TR-02-008-004-003/21
()
|
3002008004NRG24290120241176038
|
29/01/2024
|
SADAIGHAR REANG
|
3002008004WL064440
|
SADAIGHAR REANG
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146732148
|
|
SADAIGHAR & KARMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
KARBOOK
|
TR-02-008-004-003/26
()
|
3002008004NRG24290120241176039
|
29/01/2024
|
KARAJOY REANG
|
3002008004WL064440
|
KARAJOY REANG
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146732147
|
|
KARAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KARBOOK
|
TR-02-008-004-003/27
()
|
3002008004NRG24290120241176040
|
29/01/2024
|
PABIRAI REANG
|
3002008004WL064440
|
PABIRAI REANG
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146732149
|
|
Pabirai Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KARBOOK
|
TR-02-008-004-003/3
()
|
3002008004NRG24290120241176041
|
29/01/2024
|
HAUBLATI REANG
|
3002008004WL064440
|
HAUBLATI REANG
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146732175
|
|
JATINDRA & HAUBLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KARBOOK
|
TR-02-008-004-003/33
()
|
3002008004NRG24290120241176043
|
29/01/2024
|
DURBA JOY REANG
|
3002008004WL064440
|
DURBA JOY REANG
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146732186
|
|
DURBA JOY& TABLATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KARBOOK
|
TR-02-008-004-003/35
()
|
3002008004NRG24290120241176044
|
29/01/2024
|
KARMATI REANG
|
3002008004WL064440
|
KARMATI REANG
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146732173
|
|
KARMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
KARBOOK
|
TR-02-008-004-003/43
()
|
3002008004NRG24290120241176046
|
29/01/2024
|
Gaesta Ram Reang
|
3002008004WL064440
|
Gaesta Ram Reang
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146732204
|
|
GAESTA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
KARBOOK
|
TR-02-008-004-003/5
()
|
3002008004NRG24290120241176047
|
29/01/2024
|
Saba Rung Reang
|
3002008004WL064440
|
Saba Rung Reang
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2146732171
|
|
SABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
KARBOOK
|
TR-02-008-004-008/86
()
|
3002008004NRG24290120241176029
|
29/01/2024
|
Paikrui Mog
|
3002008004WL064439
|
Paikrui Mog
|
00459
|
ICIC00TSCBL
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146732139
|
|
PAIKRAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
KARBOOK
|
TR-02-008-005-006/4
()
|
3002008019NRG24290120241173329
|
29/01/2024
|
PRAFULLARAM TRIPURA
|
3002008019WL064317
|
PRAFULLARAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732282
|
|
Praphulla Ram Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KARBOOK
|
TR-02-008-005-006/8
()
|
3002008019NRG24290120241173717
|
29/01/2024
|
RANIRANG TRIPURA
|
3002008019WL064328
|
RANIRANG TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146732172
|
|
RANI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
KARBOOK
|
TR-02-008-005-009/13
()
|
3002008019NRG24290120241173330
|
29/01/2024
|
KACHAKTI TRIPURA
|
3002008019WL064317
|
KACHAKTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732161
|
|
KACHAKTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
KARBOOK
|
TR-02-008-005-012/28
()
|
3002008000NRG24290120241174341
|
29/01/2024
|
MALINA TRIPURA
|
3002008WL064368
|
MALINA TRIPURA
|
00459
|
ICIC00TSCBL
|
226
|
226
|
Processed
|
25/03/2024
|
|
2146732194
|
|
MALINA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
KARBOOK
|
TR-02-008-005-014/11
()
|
3002008019NRG24290120241173718
|
29/01/2024
|
ISWAR LAXMI TRIPURA
|
3002008019WL064328
|
ISWAR LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146732199
|
|
ISWAR LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
KARBOOK
|
TR-02-008-005-015/1
()
|
3002008019NRG24290120241173331
|
29/01/2024
|
MADHURAM TRIPURA
|
3002008019WL064317
|
MADHURAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732159
|
|
MADHURAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
KARBOOK
|
TR-02-008-005-015/41
()
|
3002008019NRG24290120241173333
|
29/01/2024
|
DEBENDRA TRIPURA
|
3002008019WL064317
|
DEBENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732157
|
|
DEBEN DRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
KARBOOK
|
TR-02-008-005-015/43
()
|
3002008019NRG24290120241173334
|
29/01/2024
|
ARANA TRIPURA
|
3002008019WL064317
|
ARANA TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732198
|
|
ARANA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
KARBOOK
|
TR-02-008-005-015/44
()
|
3002008019NRG24290120241173335
|
29/01/2024
|
SEBANTA KUMAR TRIPURA
|
3002008019WL064317
|
SEBANTA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732169
|
|
SEBANTA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
112
|
KARBOOK
|
TR-02-008-005-015/48
()
|
3002008019NRG24290120241173336
|
29/01/2024
|
MANIK DHAN TRIPURA
|
3002008019WL064317
|
MANIK DHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732152
|
|
MANIK DHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
KARBOOK
|
TR-02-008-005-015/49
()
|
3002008019NRG24290120241173337
|
29/01/2024
|
JIRENDRA TRIPURA
|
3002008019WL064317
|
JIRENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732158
|
|
JIRENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
KARBOOK
|
TR-02-008-005-015/50
()
|
3002008019NRG24290120241173338
|
29/01/2024
|
NIJMALA TRIPURA
|
3002008019WL064317
|
NIJMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732160
|
|
NIJA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KARBOOK
|
TR-02-008-005-015/55
()
|
3002008019NRG24290120241173339
|
29/01/2024
|
MUKTA LAXMI TRIPURA
|
3002008019WL064317
|
MUKTA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732153
|
|
MUKTA LAKHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KARBOOK
|
TR-02-008-005-015/61
()
|
3002008019NRG24290120241173340
|
29/01/2024
|
NANIRAM TRIPURA
|
3002008019WL064317
|
NANIRAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732188
|
|
NANIRAM &RANIMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
KARBOOK
|
TR-02-008-005-015/65
()
|
3002008019NRG24290120241173341
|
29/01/2024
|
GULMOHAN TRIPURA
|
3002008019WL064317
|
GULMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732162
|
|
GULMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
KARBOOK
|
TR-02-008-005-015/7
()
|
3002008019NRG24290120241173343
|
29/01/2024
|
SAMBHUNATH TRIPURA
|
3002008019WL064317
|
SAMBHUNATH TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732155
|
|
SHAMBHUNATH TRIPURA
|
IDBI BANK(607095)
|
|
119
|
KARBOOK
|
TR-02-008-005-015/76
()
|
3002008019NRG24290120241173344
|
29/01/2024
|
RANIDHAN TRIPURA
|
3002008019WL064317
|
RANIDHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732193
|
|
RANI DHAN TRIPURA NANI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
KARBOOK
|
TR-02-008-005-015/78
()
|
3002008019NRG24290120241173345
|
29/01/2024
|
Rathi Rong Tripura
|
3002008019WL064317
|
Rathi Rong Tripura
|
00459
|
ICIC00TSCBL
|
860
|
860
|
Processed
|
25/03/2024
|
|
2146732154
|
|
RATHIRANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
KARBOOK
|
TR-02-008-005-015/79
()
|
3002008019NRG24290120241173346
|
29/01/2024
|
MALINDRA TRIPURA
|
3002008019WL064317
|
MALINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732156
|
|
MALINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
KARBOOK
|
TR-02-008-005-015/80
()
|
3002008019NRG24290120241173347
|
29/01/2024
|
Fula Dhan Tripura
|
3002008019WL064317
|
Fula Dhan Tripura
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732178
|
|
Fuladhan Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARBOOK
|
TR-02-008-005-015/81
()
|
3002008019NRG24290120241173348
|
29/01/2024
|
SHEBNATH TRIPURA
|
3002008019WL064317
|
SHEBNATH TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732281
|
|
SHEBNATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KARBOOK
|
TR-02-008-005-015/82
()
|
3002008019NRG24290120241173349
|
29/01/2024
|
DASHINDRA TRIPURA
|
3002008019WL064317
|
DASHINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732185
|
|
DASHINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
KARBOOK
|
TR-02-008-005-015/83
()
|
3002008019NRG24290120241173350
|
29/01/2024
|
Sita Rai Tripura
|
3002008019WL064317
|
Sita Rai Tripura
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732195
|
|
SHIT ROY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
KARBOOK
|
TR-02-008-005-015/84
()
|
3002008019NRG24290120241173351
|
29/01/2024
|
GANADHAN TRIPURA
|
3002008019WL064317
|
GANADHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732196
|
|
GUNA DHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
KARBOOK
|
TR-02-008-005-020/13
()
|
3002008019NRG24290120241173352
|
29/01/2024
|
NABINCHANDRA TRIPURA
|
3002008019WL064317
|
NABINCHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732184
|
|
NABINCHANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
KARBOOK
|
TR-02-008-005-023/10
()
|
3002008019NRG24290120241173719
|
29/01/2024
|
SHYAMACHARAN TRIPURA
|
3002008019WL064328
|
SHYAMACHARAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146732181
|
|
SHYAMACHARAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
KARBOOK
|
TR-02-008-005-023/11
()
|
3002008019NRG24290120241173720
|
29/01/2024
|
KRIPA JOY TRIPURA
|
3002008019WL064328
|
KRIPA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146732190
|
|
SANGAPATI(TH)& KRIPA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
KARBOOK
|
TR-02-008-005-023/12
()
|
3002008019NRG24290120241173721
|
29/01/2024
|
KALANI MN TRIPURA
|
3002008019WL064328
|
KALANI MN TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146732164
|
|
KALANI SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KARBOOK
|
TR-02-008-005-023/18
()
|
3002008019NRG24290120241173723
|
29/01/2024
|
SURAKUMAR TRIPURA
|
3002008019WL064328
|
SURAKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146732167
|
|
SURA KR. TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
132
|
KARBOOK
|
TR-02-008-005-023/27
()
|
3002008019NRG24290120241173725
|
29/01/2024
|
RABINDRA TRIPURA
|
3002008019WL064328
|
RABINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146732183
|
|
RABINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
KARBOOK
|
TR-02-008-005-023/29
()
|
3002008019NRG24290120241173726
|
29/01/2024
|
KALONIDHAN TRIPURA
|
3002008019WL064328
|
KALONIDHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146732189
|
|
KALONIDHAN &BIONIMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
KARBOOK
|
TR-02-008-005-023/31
()
|
3002008019NRG24290120241173727
|
29/01/2024
|
BIVISAN TRIPURA
|
3002008019WL064328
|
BIVISAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146732179
|
|
BIBHISHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KARBOOK
|
TR-02-008-005-023/38
()
|
3002008019NRG24290120241173730
|
29/01/2024
|
SHANTIKUMAR TRIPURA
|
3002008019WL064328
|
SHANTIKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146732182
|
|
SHANTI KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
KARBOOK
|
TR-02-008-005-023/5
()
|
3002008019NRG24290120241173731
|
29/01/2024
|
KAMARAI TRIPURA
|
3002008019WL064328
|
KAMARAI TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146732180
|
|
KAMARAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
KARBOOK
|
TR-02-008-005-023/6
()
|
3002008019NRG24290120241173732
|
29/01/2024
|
ANGAJOY TRIPURA
|
3002008019WL064328
|
ANGAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146732163
|
|
ANGAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
KARBOOK
|
TR-02-008-005-023/62
()
|
3002008019NRG24290120241173733
|
29/01/2024
|
BISWA MALA TRIPURA
|
3002008019WL064328
|
BISWA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146732276
|
|
BISWA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KARBOOK
|
TR-02-008-005-023/7
()
|
3002008019NRG24290120241173735
|
29/01/2024
|
LIMBI DEVI TRIPURA
|
3002008019WL064328
|
LIMBI DEVI TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146732168
|
|
LAXMI DEBI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KARBOOK
|
TR-02-008-005-023/8
()
|
3002008019NRG24290120241173736
|
29/01/2024
|
Mankrayati Tripura
|
3002008019WL064328
|
Mankrayati Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146732202
|
|
MANKRAYATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
KARBOOK
|
TR-02-008-005-023/9
()
|
3002008019NRG24290120241173737
|
29/01/2024
|
SANJI MALA TRIPURA
|
3002008019WL064328
|
SANJI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146732277
|
|
SANJIT MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KARBOOK
|
TR-02-008-019-007/172
()
|
3002008019NRG24290120241173353
|
29/01/2024
|
Charendra Tripura
|
3002008019WL064317
|
Charendra Tripura
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
25/03/2024
|
|
2146732170
|
|
Charendra Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KARBOOK
|
TR-02-008-019-008/18-A
()
|
3002008019NRG24290120241173738
|
29/01/2024
|
Kripa Laxmi Tripura
|
3002008019WL064328
|
Kripa Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2146732203
|
|
KRIPALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KARBOOK
|
TR-02-008-019-008/54-B
()
|
3002008019NRG24290120241173739
|
29/01/2024
|
Indra mala Tripura
|
3002008019WL064328
|
Indra mala Tripura
|
00459
|
ICIC00TSCBL
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2146732140
|
|
INDRA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KARBOOK
|
TR-02-008-019-008/73
()
|
3002008019NRG24290120241173741
|
29/01/2024
|
Kari kumar Tripura
|
3002008019WL064328
|
Kari kumar Tripura
|
00459
|
ICIC00TSCBL
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146732177
|
|
LARI KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170042
|
170042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353489
|
353489
|
|
|
|
|
|
|
|