|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARBOOK
|
TR-02-008-014-003/189
()
|
3002008000NRG24160120241143140
|
16/01/2024
|
KARNA PRIYA TRIPURA
|
3002008WL062668
|
KARNA PRIYA TRIPURA
|
00165
|
IBKL0001502
|
1935
|
1935
|
Processed
|
21/03/2024
|
|
1991589833
|
|
KARNA PRIYA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KARBOOK
|
TR-02-008-014-003/28
()
|
3002008000NRG24160120241143146
|
16/01/2024
|
MARUTI TRIPURA
|
3002008WL062668
|
MARUTI TRIPURA
|
00165
|
IBKL0001502
|
1935
|
1935
|
Processed
|
21/03/2024
|
|
1991589882
|
|
MARUTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KARBOOK
|
TR-02-008-014-003/57
()
|
3002008000NRG24160120241143148
|
16/01/2024
|
BIREN DRA TRIPURA
|
3002008WL062668
|
BIREN DRA TRIPURA
|
00165
|
IBKL0001502
|
1935
|
1935
|
Processed
|
21/03/2024
|
|
1991589857
|
|
BIRENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
4
|
KARBOOK
|
TR-02-008-001-004/12
()
|
3002008001NRG24150120241142449
|
16/01/2024
|
TARUNJOY REANG
|
3002008001WL062636
|
TARUNJOY REANG
|
00354
|
PUNB0074020
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589767
|
|
TARUN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-001-005/19
()
|
3002008001NRG24150120241142468
|
16/01/2024
|
DANTA RAM REANG
|
3002008001WL062637
|
DANTA RAM REANG
|
00354
|
PUNB0074020
|
1491
|
1491
|
Processed
|
20/03/2024
|
|
1991589766
|
|
DANTA RAM REANG SO BIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KARBOOK
|
TR-02-008-016-010/2
()
|
3002008016NRG24160120241142824
|
16/01/2024
|
LALITA KALOI DEBBARMA
|
3002008016WL062651
|
LALITA KALOI DEBBARMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589778
|
|
LALITA KALOI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-016-010/4
()
|
3002008016NRG24160120241142825
|
16/01/2024
|
SANATI KALAI
|
3002008016WL062651
|
SANATI KALAI
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589745
|
|
SHONATI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-016-010/5
()
|
3002008016NRG24160120241142826
|
16/01/2024
|
ASHA LAXMI KALAI
|
3002008016WL062651
|
ASHA LAXMI KALAI
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589781
|
|
ASHA LAXMI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-016-012/30
()
|
3002008016NRG24150120241142488
|
16/01/2024
|
RAJ BOKTA JAMATIA
|
3002008016WL062638
|
RAJ BOKTA JAMATIA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
20/03/2024
|
|
1991589803
|
|
RAJ BOKTA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-016-015/1
()
|
3002008016NRG24160120241142827
|
16/01/2024
|
JIBAN JOY REANG
|
3002008016WL062651
|
JIBAN JOY REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589746
|
|
JIBAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-016-015/12
()
|
3002008016NRG24160120241142828
|
16/01/2024
|
MITRA JOY REANG
|
3002008016WL062651
|
MITRA JOY REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589747
|
|
MITRA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-016-015/13
()
|
3002008016NRG24160120241142829
|
16/01/2024
|
BASAITI REANG
|
3002008016WL062651
|
BASAITI REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589748
|
|
BASAITI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-016-015/14
()
|
3002008016NRG24160120241142830
|
16/01/2024
|
KIRAN JOY REANG
|
3002008016WL062651
|
KIRAN JOY REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589749
|
|
KIRAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-016-015/15
()
|
3002008016NRG24160120241142831
|
16/01/2024
|
ALAN JOY REANG
|
3002008016WL062651
|
ALAN JOY REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589785
|
|
ALAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-016-015/15
()
|
3002008016NRG24160120241142832
|
16/01/2024
|
MUKTATI REANG
|
3002008016WL062651
|
MUKTATI REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589780
|
|
MUKTATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-016-015/16
()
|
3002008016NRG24160120241142833
|
16/01/2024
|
DRAU KUMAR REANG
|
3002008016WL062651
|
DRAU KUMAR REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589750
|
|
DRAU KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-016-015/17
()
|
3002008016NRG24160120241142834
|
16/01/2024
|
NIDI RAM REANG
|
3002008016WL062651
|
NIDI RAM REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589751
|
|
NIDI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-016-015/19
()
|
3002008016NRG24160120241142835
|
16/01/2024
|
HIRAN JOY REANG
|
3002008016WL062651
|
HIRAN JOY REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589792
|
|
HIRAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-016-015/2
()
|
3002008016NRG24160120241142836
|
16/01/2024
|
CHAKRA JOY REANG
|
3002008016WL062651
|
CHAKRA JOY REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589752
|
|
CHAKRA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-016-015/20
()
|
3002008016NRG24160120241142837
|
16/01/2024
|
SUNA JOY REANG
|
3002008016WL062651
|
SUNA JOY REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589753
|
|
SUNA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-016-015/21
()
|
3002008016NRG24160120241142838
|
16/01/2024
|
DAKHANDA REANG
|
3002008016WL062651
|
DAKHANDA REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589754
|
|
DAKHANDA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-016-015/22
()
|
3002008016NRG24160120241142839
|
16/01/2024
|
BIPUL JOY REANG
|
3002008016WL062651
|
BIPUL JOY REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589755
|
|
BIPUL JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-016-015/23
()
|
3002008016NRG24160120241142840
|
16/01/2024
|
DHANU RAM REANG
|
3002008016WL062651
|
DHANU RAM REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589756
|
|
DHANU RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-016-015/25
()
|
3002008016NRG24160120241142841
|
16/01/2024
|
SAHINA REANG
|
3002008016WL062651
|
SAHINA REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589770
|
|
SAHINA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-016-015/26
()
|
3002008016NRG24160120241142842
|
16/01/2024
|
RABLATI REANG
|
3002008016WL062651
|
RABLATI REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589757
|
|
RABLATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-016-015/27
()
|
3002008016NRG24160120241142843
|
16/01/2024
|
KHARENDRA REANG
|
3002008016WL062651
|
KHARENDRA REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589758
|
|
KHARENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-016-015/28
()
|
3002008016NRG24160120241142844
|
16/01/2024
|
NAMITA REANG
|
3002008016WL062651
|
NAMITA REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589793
|
|
NAMITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARBOOK
|
TR-02-008-016-015/3
()
|
3002008016NRG24160120241142845
|
16/01/2024
|
NIRAN JOY REANG
|
3002008016WL062651
|
NIRAN JOY REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589759
|
|
NIRAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-016-015/30
()
|
3002008016NRG24160120241142846
|
16/01/2024
|
KRIPA RAM REANG
|
3002008016WL062651
|
KRIPA RAM REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589760
|
|
KRIPA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-016-015/31
()
|
3002008016NRG24160120241142847
|
16/01/2024
|
UBHIRAM REANG
|
3002008016WL062651
|
UBHIRAM REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589761
|
|
UBIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-016-015/32
()
|
3002008016NRG24160120241142848
|
16/01/2024
|
JAHA RAM REANG
|
3002008016WL062651
|
JAHA RAM REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589762
|
|
JAHA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-016-015/33
()
|
3002008016NRG24160120241142849
|
16/01/2024
|
Raj Kumar Reang
|
3002008016WL062651
|
Raj Kumar Reang
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589779
|
|
RAJ KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARBOOK
|
TR-02-008-016-015/34
()
|
3002008016NRG24160120241142850
|
16/01/2024
|
Chamirung Reang
|
3002008016WL062651
|
Chamirung Reang
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589796
|
|
CHAMIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-016-015/35
()
|
3002008016NRG24160120241142852
|
16/01/2024
|
BIJOYTI REANG
|
3002008016WL062651
|
BIJOYTI REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589795
|
|
BIJOYTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARBOOK
|
TR-02-008-016-015/35
()
|
3002008016NRG24160120241142851
|
16/01/2024
|
Kabita Reang
|
3002008016WL062651
|
Kabita Reang
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589789
|
|
KABITA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARBOOK
|
TR-02-008-016-015/37
()
|
3002008016NRG24160120241142854
|
16/01/2024
|
Jaha ram Reang
|
3002008016WL062651
|
Jaha ram Reang
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589799
|
|
JAHA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARBOOK
|
TR-02-008-016-015/38
()
|
3002008016NRG24160120241142855
|
16/01/2024
|
Ajendra Reang
|
3002008016WL062651
|
Ajendra Reang
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
21/03/2024
|
|
1991589794
|
|
AJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KARBOOK
|
TR-02-008-016-015/39
()
|
3002008016NRG24160120241142856
|
16/01/2024
|
Damayanti Reang
|
3002008016WL062651
|
Damayanti Reang
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
21/03/2024
|
|
1991589797
|
|
DAMAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KARBOOK
|
TR-02-008-016-015/4
()
|
3002008016NRG24160120241142857
|
16/01/2024
|
RAMEN JOY REANG
|
3002008016WL062651
|
RAMEN JOY REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589786
|
|
RAMEN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARBOOK
|
TR-02-008-016-015/40
()
|
3002008016NRG24160120241142858
|
16/01/2024
|
DAIYJA BATI REANG
|
3002008016WL062651
|
DAIYJA BATI REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589790
|
|
DAIYJA BATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARBOOK
|
TR-02-008-016-015/5
()
|
3002008016NRG24160120241142860
|
16/01/2024
|
PANCHATI REANG
|
3002008016WL062651
|
PANCHATI REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589769
|
|
PANCHATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARBOOK
|
TR-02-008-016-015/6
()
|
3002008016NRG24160120241142861
|
16/01/2024
|
MRITYANJAY REANG
|
3002008016WL062651
|
MRITYANJAY REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589763
|
|
MRITYANJAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARBOOK
|
TR-02-008-016-015/8
()
|
3002008016NRG24160120241142862
|
16/01/2024
|
BABURAM REANG
|
3002008016WL062651
|
BABURAM REANG
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589768
|
|
BABURAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARBOOK
|
TR-02-008-018-004/114
()
|
3002008018NRG24120120241141741
|
16/01/2024
|
BADIBI CHAKMA
|
3002008018WL062593
|
BADIBI CHAKMA
|
00354
|
PUNB0074020
|
1230
|
1230
|
Processed
|
20/03/2024
|
|
1991589784
|
|
BADIBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARBOOK
|
TR-02-008-018-004/189
()
|
3002008018NRG24120120241141742
|
16/01/2024
|
ANICH MIAH
|
3002008018WL062593
|
ANICH MIAH
|
00354
|
PUNB0074020
|
1230
|
1230
|
Processed
|
21/03/2024
|
|
1991589774
|
|
ANICH MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KARBOOK
|
TR-02-008-018-004/201
()
|
3002008018NRG24120120241141743
|
16/01/2024
|
AMIT KUMAR CHAKMA
|
3002008018WL062593
|
AMIT KUMAR CHAKMA
|
00354
|
PUNB0074020
|
1230
|
1230
|
Processed
|
20/03/2024
|
|
1991589791
|
|
AMIT KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARBOOK
|
TR-02-008-018-004/203
()
|
3002008018NRG24120120241141744
|
16/01/2024
|
ARI BANI CHAKMA
|
3002008018WL062593
|
ARI BANI CHAKMA
|
00354
|
PUNB0074020
|
1230
|
1230
|
Processed
|
20/03/2024
|
|
1991589801
|
|
ARI BANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARBOOK
|
TR-02-008-018-004/44
()
|
3002008018NRG24120120241141745
|
16/01/2024
|
SURAJIT CHAKMA
|
3002008018WL062593
|
SURAJIT CHAKMA
|
00354
|
PUNB0074020
|
1230
|
1230
|
Processed
|
20/03/2024
|
|
1991589802
|
|
SURAJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARBOOK
|
TR-02-008-018-004/5
()
|
3002008018NRG24120120241141746
|
16/01/2024
|
SUKHARI BIBI
|
3002008018WL062593
|
SUKHARI BIBI
|
00354
|
PUNB0074020
|
1230
|
1230
|
Processed
|
20/03/2024
|
|
1991589773
|
|
SHUKARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARBOOK
|
TR-02-008-018-004/7
()
|
3002008018NRG24120120241141747
|
16/01/2024
|
LAL MIA
|
3002008018WL062593
|
LAL MIA
|
00354
|
PUNB0074020
|
1230
|
1230
|
Processed
|
20/03/2024
|
|
1991589764
|
|
LAL MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARBOOK
|
TR-02-008-018-004/96
()
|
3002008018NRG24120120241141750
|
16/01/2024
|
RABI MOHAN CHAKMA
|
3002008018WL062593
|
RABI MOHAN CHAKMA
|
00354
|
PUNB0074020
|
1230
|
1230
|
Processed
|
20/03/2024
|
|
1991589765
|
|
RABI MOHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112615
|
112615
|
|
|
|
|
|
|
|
|
52
|
KARBOOK
|
TR-02-008-016-015/36
()
|
3002008016NRG24160120241142853
|
16/01/2024
|
Satyenjoy Reang
|
3002008016WL062651
|
Satyenjoy Reang
|
00354
|
PUNB0137520
|
2592
|
2592
|
Processed
|
20/03/2024
|
|
1991589804
|
|
SATYENJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARBOOK
|
TR-02-008-018-004/90
()
|
3002008018NRG24120120241141749
|
16/01/2024
|
Rana Chakma
|
3002008018WL062593
|
Rana Chakma
|
00354
|
PUNB0137520
|
1230
|
1230
|
Processed
|
20/03/2024
|
|
1991589874
|
|
RANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
54
|
KARBOOK
|
TR-02-008-001-004/76
()
|
3002008001NRG24150120241142443
|
16/01/2024
|
TABI RONG REANG
|
3002008001WL062635
|
TABI RONG REANG
|
00458
|
PUNB0RRBTGB
|
1696
|
1696
|
Rejected
|
20/03/2024
|
|
1991589876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KARBOOK
|
TR-02-008-001-004/90
()
|
3002008001NRG24150120241142424
|
16/01/2024
|
Ramati Reang
|
3002008001WL062634
|
Ramati Reang
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Processed
|
20/03/2024
|
|
1991589877
|
|
BRAJALAL REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KARBOOK
|
TR-02-008-001-005/23
()
|
3002008001NRG24150120241142469
|
16/01/2024
|
Debja rung Reang
|
3002008001WL062637
|
Debja rung Reang
|
00458
|
PUNB0RRBTGB
|
1491
|
1491
|
Processed
|
20/03/2024
|
|
1991589878
|
|
DEBJARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KARBOOK
|
TR-02-008-001-005/4
()
|
3002008001NRG24150120241142427
|
16/01/2024
|
KAMALATI REANG
|
3002008001WL062634
|
KAMALATI REANG
|
00458
|
PUNB0RRBTGB
|
3210
|
3210
|
Rejected
|
20/03/2024
|
|
1991589889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KARBOOK
|
TR-02-008-001-005/91
()
|
3002008001NRG24150120241142486
|
16/01/2024
|
Kishor Kumar Reang
|
3002008001WL062637
|
Kishor Kumar Reang
|
00458
|
PUNB0RRBTGB
|
1491
|
1491
|
Processed
|
20/03/2024
|
|
1991589886
|
|
KISHOR KR REANG S/O SHISHUKA RAY
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KARBOOK
|
TR-02-008-011-004/31
()
|
3002008011NRG24130120241141751
|
16/01/2024
|
PRITKA REANG
|
3002008011WL062594
|
PRITKA REANG
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1991589872
|
|
PRITIKA REANG W/O-NAYANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
KARBOOK
|
TR-02-008-014-003/120
()
|
3002008000NRG24160120241143133
|
16/01/2024
|
Kriti Kishore Tripura
|
3002008WL062668
|
Kriti Kishore Tripura
|
00458
|
PUNB0RRBTGB
|
1935
|
1935
|
Processed
|
20/03/2024
|
|
1991589883
|
|
KRITI KISHORE TRIPURA
|
BANK OF INDIA(508505)
|
|
61
|
KARBOOK
|
TR-02-008-014-003/197
()
|
3002008000NRG24160120241143141
|
16/01/2024
|
Rabi Laxmi Tripura
|
3002008WL062668
|
Rabi Laxmi Tripura
|
00458
|
PUNB0RRBTGB
|
1935
|
1935
|
Processed
|
20/03/2024
|
|
1991589884
|
|
RABILAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KARBOOK
|
TR-02-008-014-003/250
()
|
3002008000NRG24160120241143144
|
16/01/2024
|
Harmila Tripura
|
3002008WL062668
|
Harmila Tripura
|
00458
|
PUNB0RRBTGB
|
1935
|
1935
|
Processed
|
20/03/2024
|
|
1991589879
|
|
HARMILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KARBOOK
|
TR-02-008-014-005/32
()
|
3002008000NRG24160120241143116
|
16/01/2024
|
Anil Tripura
|
3002008WL062666
|
Anil Tripura
|
00458
|
PUNB0RRBTGB
|
3440
|
3440
|
Processed
|
20/03/2024
|
|
1991589880
|
|
ANIL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KARBOOK
|
TR-02-008-014-005/80
()
|
3002008000NRG24160120241143123
|
16/01/2024
|
Damaya Tripura
|
3002008WL062666
|
Damaya Tripura
|
00458
|
PUNB0RRBTGB
|
2150
|
2150
|
Processed
|
20/03/2024
|
|
1991589888
|
|
DAMAYA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25643
|
25643
|
|
|
|
|
|
|
|
|
65
|
KARBOOK
|
TR-02-008-001-004/10
()
|
3002008001NRG24150120241142447
|
16/01/2024
|
KHARAITI REANG
|
3002008001WL062636
|
KHARAITI REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589840
|
|
KHARAINTI REANG W/O JOYANTA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KARBOOK
|
TR-02-008-001-004/12
()
|
3002008001NRG24150120241142448
|
16/01/2024
|
AYSRANGTI REANG
|
3002008001WL062636
|
AYSRANGTI REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589887
|
|
AYASHRANTI REANG W/O KHAJAHAM
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KARBOOK
|
TR-02-008-001-004/15
()
|
3002008001NRG24150120241142450
|
16/01/2024
|
LARMAYTI REANG
|
3002008001WL062636
|
LARMAYTI REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589820
|
|
LARMOYTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
KARBOOK
|
TR-02-008-001-004/15
()
|
3002008001NRG24150120241142451
|
16/01/2024
|
Parendra Reang
|
3002008001WL062636
|
Parendra Reang
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589885
|
|
PARENDRA REANG SO KARTA JOY
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
KARBOOK
|
TR-02-008-001-004/17
()
|
3002008001NRG24150120241142452
|
16/01/2024
|
SARMAITI REANG
|
3002008001WL062636
|
SARMAITI REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589821
|
|
SARMAITI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KARBOOK
|
TR-02-008-001-004/21
()
|
3002008001NRG24150120241142453
|
16/01/2024
|
RATANJOY REANG
|
3002008001WL062636
|
RATANJOY REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589822
|
|
RATANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KARBOOK
|
TR-02-008-001-004/22
()
|
3002008001NRG24150120241142454
|
16/01/2024
|
KHULAIHA REANG
|
3002008001WL062636
|
KHULAIHA REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589823
|
|
KHULAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
KARBOOK
|
TR-02-008-001-004/3
()
|
3002008001NRG24150120241142433
|
16/01/2024
|
SEBADHAN REANG
|
3002008001WL062635
|
SEBADHAN REANG
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
20/03/2024
|
|
1991589852
|
|
SEBADHAN REANG
|
CANARA BANK(508532)
|
|
73
|
KARBOOK
|
TR-02-008-001-004/30
()
|
3002008001NRG24150120241142455
|
16/01/2024
|
MILANTI REANG
|
3002008001WL062636
|
MILANTI REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589824
|
|
MILANTI REANG W/O SARTHANGHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
KARBOOK
|
TR-02-008-001-004/31
()
|
3002008001NRG24150120241142434
|
16/01/2024
|
PARBATI REANG
|
3002008001WL062635
|
PARBATI REANG
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
20/03/2024
|
|
1991589825
|
|
PARBATI REANG WO RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KARBOOK
|
TR-02-008-001-004/32
()
|
3002008001NRG24150120241142435
|
16/01/2024
|
PASENTI REANG
|
3002008001WL062635
|
PASENTI REANG
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
20/03/2024
|
|
1991589838
|
|
PASHANATI REANG W/O KARJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
KARBOOK
|
TR-02-008-001-004/33
()
|
3002008001NRG24150120241142436
|
16/01/2024
|
BINOY REANG
|
3002008001WL062635
|
BINOY REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1991589866
|
|
BINOY REANG SO AGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
KARBOOK
|
TR-02-008-001-004/34
()
|
3002008001NRG24150120241142456
|
16/01/2024
|
RABLATI REANG
|
3002008001WL062636
|
RABLATI REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589826
|
|
RABLATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KARBOOK
|
TR-02-008-001-004/35
()
|
3002008001NRG24150120241142437
|
16/01/2024
|
NAYA RAY REANG
|
3002008001WL062635
|
NAYA RAY REANG
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
20/03/2024
|
|
1991589867
|
|
NAYARAI REANG SO SANTOSH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KARBOOK
|
TR-02-008-001-004/37
()
|
3002008001NRG24150120241142438
|
16/01/2024
|
PRATAPCHANDRA REANG
|
3002008001WL062635
|
PRATAPCHANDRA REANG
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
20/03/2024
|
|
1991589827
|
|
PRADIP CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KARBOOK
|
TR-02-008-001-004/41
()
|
3002008001NRG24150120241142439
|
16/01/2024
|
SIBATI REANG
|
3002008001WL062635
|
SIBATI REANG
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
20/03/2024
|
|
1991589839
|
|
SHIBATI REANG WO NAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KARBOOK
|
TR-02-008-001-004/44
()
|
3002008001NRG24150120241142440
|
16/01/2024
|
JAGAT CHAN DRA REANG
|
3002008001WL062635
|
JAGAT CHAN DRA REANG
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
20/03/2024
|
|
1991589806
|
|
JAGAT CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KARBOOK
|
TR-02-008-001-004/48
()
|
3002008001NRG24150120241142457
|
16/01/2024
|
ASHINI REANG
|
3002008001WL062636
|
ASHINI REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589807
|
|
ASHWINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KARBOOK
|
TR-02-008-001-004/56
()
|
3002008001NRG24150120241142441
|
16/01/2024
|
SUNATI REANG
|
3002008001WL062635
|
SUNATI REANG
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
20/03/2024
|
|
1991589853
|
|
SONALAKSHI REANG W/O DHANURAM
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
KARBOOK
|
TR-02-008-001-004/60
()
|
3002008001NRG24150120241142442
|
16/01/2024
|
RUTHI RONG REANG
|
3002008001WL062635
|
RUTHI RONG REANG
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
20/03/2024
|
|
1991589808
|
|
RUTHI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KARBOOK
|
TR-02-008-001-004/67
()
|
3002008001NRG24150120241142458
|
16/01/2024
|
RANKHOTI REANG
|
3002008001WL062636
|
RANKHOTI REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589809
|
|
RANKHAYATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KARBOOK
|
TR-02-008-001-004/73
()
|
3002008001NRG24150120241142467
|
16/01/2024
|
NARENRA REANG
|
3002008001WL062637
|
NARENRA REANG
|
00458
|
UTBI0RRBTGB
|
2130
|
2130
|
Processed
|
20/03/2024
|
|
1991589810
|
|
NARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KARBOOK
|
TR-02-008-001-004/75
()
|
3002008001NRG24150120241142459
|
16/01/2024
|
RATNA DEBI REANG
|
3002008001WL062636
|
RATNA DEBI REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589859
|
|
RATNA DEVI REANG WO SANTAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KARBOOK
|
TR-02-008-001-004/78
()
|
3002008001NRG24150120241142444
|
16/01/2024
|
PRABHAT REANG
|
3002008001WL062635
|
PRABHAT REANG
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
20/03/2024
|
|
1991589811
|
|
PRABHAT REANG,S/O KARJARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KARBOOK
|
TR-02-008-001-004/82
()
|
3002008001NRG24150120241142445
|
16/01/2024
|
TARUNTI REANG
|
3002008001WL062635
|
TARUNTI REANG
|
00458
|
UTBI0RRBTGB
|
2332
|
2332
|
Processed
|
20/03/2024
|
|
1991589812
|
|
TARANTI REANG W/O KRIPA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
KARBOOK
|
TR-02-008-001-004/84
()
|
3002008001NRG24150120241142460
|
16/01/2024
|
PRAFULLA REANG
|
3002008001WL062636
|
PRAFULLA REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589813
|
|
PRAFULLA REANG S/O UPAIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KARBOOK
|
TR-02-008-001-004/88
()
|
3002008001NRG24150120241142461
|
16/01/2024
|
AJOYDA REANG
|
3002008001WL062636
|
AJOYDA REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589814
|
|
AJOYDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KARBOOK
|
TR-02-008-001-004/90
()
|
3002008001NRG24150120241142423
|
16/01/2024
|
BRAJALAL REANG
|
3002008001WL062634
|
BRAJALAL REANG
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
20/03/2024
|
|
1991589864
|
|
BRAJALA REANG SO PUSHPA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
93
|
KARBOOK
|
TR-02-008-001-004/95
()
|
3002008001NRG24150120241142446
|
16/01/2024
|
DUFIRUNG REANG
|
3002008001WL062635
|
DUFIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
2968
|
2968
|
Processed
|
20/03/2024
|
|
1991589881
|
|
DAFIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
KARBOOK
|
TR-02-008-001-005/12
()
|
3002008001NRG24150120241142425
|
16/01/2024
|
KUSHARAM REANG
|
3002008001WL062634
|
KUSHARAM REANG
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
20/03/2024
|
|
1991589815
|
|
KUSHARAM REANG S/O SATI RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
KARBOOK
|
TR-02-008-001-005/20
()
|
3002008001NRG24150120241142426
|
16/01/2024
|
CAKATUIRUNG REANG
|
3002008001WL062634
|
CAKATUIRUNG REANG
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
20/03/2024
|
|
1991589869
|
|
CHAKTUI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
KARBOOK
|
TR-02-008-001-005/3
()
|
3002008001NRG24150120241142470
|
16/01/2024
|
MANJOY REANG
|
3002008001WL062637
|
MANJOY REANG
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
20/03/2024
|
|
1991589837
|
|
MANJOY REANG S/O HARIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KARBOOK
|
TR-02-008-001-005/33
()
|
3002008001NRG24150120241142471
|
16/01/2024
|
Maisati Reang
|
3002008001WL062637
|
Maisati Reang
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
20/03/2024
|
|
1991589875
|
|
MAISATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KARBOOK
|
TR-02-008-001-005/35
()
|
3002008001NRG24150120241142472
|
16/01/2024
|
BARIJOY REANG
|
3002008001WL062637
|
BARIJOY REANG
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
20/03/2024
|
|
1991589816
|
|
BARIJOY REANG SO ADHIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KARBOOK
|
TR-02-008-001-005/40
()
|
3002008001NRG24150120241142428
|
16/01/2024
|
BIRAJOY REANG
|
3002008001WL062634
|
BIRAJOY REANG
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
20/03/2024
|
|
1991589817
|
|
BIRAJAY REANG S/O LT SATARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
KARBOOK
|
TR-02-008-001-005/43
()
|
3002008001NRG24150120241142473
|
16/01/2024
|
GAM KUMAR REANG
|
3002008001WL062637
|
GAM KUMAR REANG
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
20/03/2024
|
|
1991589835
|
|
GAM KUMAR REANG S/O RANAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KARBOOK
|
TR-02-008-001-005/44
()
|
3002008001NRG24150120241142474
|
16/01/2024
|
DILLI RONG REANG
|
3002008001WL062637
|
DILLI RONG REANG
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
20/03/2024
|
|
1991589870
|
|
DILIRUNG REANG W/O PUSHPARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KARBOOK
|
TR-02-008-001-005/47
()
|
3002008001NRG24150120241142475
|
16/01/2024
|
DHARANTI REANG
|
3002008001WL062637
|
DHARANTI REANG
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
21/03/2024
|
|
1991589865
|
|
DHARANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
KARBOOK
|
TR-02-008-001-005/52
()
|
3002008001NRG24150120241142476
|
16/01/2024
|
MAKRAMJOY REANG
|
3002008001WL062637
|
MAKRAMJOY REANG
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
20/03/2024
|
|
1991589836
|
|
MAKRAMJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KARBOOK
|
TR-02-008-001-005/53
()
|
3002008001NRG24150120241142429
|
16/01/2024
|
SAMTUI RUNG TRIPURA
|
3002008001WL062634
|
SAMTUI RUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
2568
|
2568
|
Processed
|
20/03/2024
|
|
1991589861
|
|
SATAYAN TRIPURA WO FENAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KARBOOK
|
TR-02-008-001-005/56
()
|
3002008001NRG24150120241142477
|
16/01/2024
|
HARANA REANG
|
3002008001WL062637
|
HARANA REANG
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
20/03/2024
|
|
1991589818
|
|
HARANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
106
|
KARBOOK
|
TR-02-008-001-005/57
()
|
3002008001NRG24150120241142478
|
16/01/2024
|
TALUKDAR REANG
|
3002008001WL062637
|
TALUKDAR REANG
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
20/03/2024
|
|
1991589834
|
|
TALUKDER REANG S/O PADAROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
107
|
KARBOOK
|
TR-02-008-001-005/61
()
|
3002008001NRG24150120241142479
|
16/01/2024
|
FUIBAJOY REANG
|
3002008001WL062637
|
FUIBAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1704
|
1704
|
Processed
|
20/03/2024
|
|
1991589819
|
|
FUIBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KARBOOK
|
TR-02-008-001-005/72
()
|
3002008001NRG24150120241142480
|
16/01/2024
|
MERJARAM REANG
|
3002008001WL062637
|
MERJARAM REANG
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
20/03/2024
|
|
1991589828
|
|
MERJARAM REANG,S/O BAISPA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KARBOOK
|
TR-02-008-001-005/74
()
|
3002008001NRG24150120241142481
|
16/01/2024
|
MANGALJOY REANG
|
3002008001WL062637
|
MANGALJOY REANG
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
20/03/2024
|
|
1991589829
|
|
MANGALJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
110
|
KARBOOK
|
TR-02-008-001-005/79
()
|
3002008001NRG24150120241142482
|
16/01/2024
|
CHANDIRONG REANG
|
3002008001WL062637
|
CHANDIRONG REANG
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
20/03/2024
|
|
1991589841
|
|
CHANDI RONG REANG WO TARUNJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KARBOOK
|
TR-02-008-001-005/81
()
|
3002008001NRG24150120241142483
|
16/01/2024
|
PRADIP RAI REANG
|
3002008001WL062637
|
PRADIP RAI REANG
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
20/03/2024
|
|
1991589842
|
|
PRADIP ROY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KARBOOK
|
TR-02-008-001-005/83
()
|
3002008001NRG24150120241142484
|
16/01/2024
|
DHARMOIJOY REANG
|
3002008001WL062637
|
DHARMOIJOY REANG
|
00458
|
UTBI0RRBTGB
|
1491
|
1491
|
Processed
|
20/03/2024
|
|
1991589830
|
|
DHARMOIJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KARBOOK
|
TR-02-008-001-005/85
()
|
3002008001NRG24150120241142485
|
16/01/2024
|
BASANTI REANG
|
3002008001WL062637
|
BASANTI REANG
|
00458
|
UTBI0RRBTGB
|
1704
|
1704
|
Processed
|
20/03/2024
|
|
1991589831
|
|
BASANTI REANG WO RAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
114
|
KARBOOK
|
TR-02-008-001-006/16
()
|
3002008001NRG24150120241142463
|
16/01/2024
|
DARPARAM REANG
|
3002008001WL062636
|
DARPARAM REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589863
|
|
DARPARAM REANG S/O RATAKUMAR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KARBOOK
|
TR-02-008-001-006/16
()
|
3002008001NRG24150120241142464
|
16/01/2024
|
PARBATI REANG
|
3002008001WL062636
|
PARBATI REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589860
|
|
PARBATI REANG WO DARPA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KARBOOK
|
TR-02-008-001-006/21
()
|
3002008001NRG24150120241142465
|
16/01/2024
|
BILASWARI REANG
|
3002008001WL062636
|
BILASWARI REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589851
|
|
BILASWARI REANG W/O TAJANKR
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KARBOOK
|
TR-02-008-001-008/10
()
|
3002008001NRG24150120241142466
|
16/01/2024
|
PADDHATI REANG
|
3002008001WL062636
|
PADDHATI REANG
|
00458
|
UTBI0RRBTGB
|
2140
|
2140
|
Processed
|
20/03/2024
|
|
1991589854
|
|
PADDHATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KARBOOK
|
TR-02-008-001-008/11
()
|
3002008001NRG24150120241142431
|
16/01/2024
|
SINATI REANG
|
3002008001WL062634
|
SINATI REANG
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
20/03/2024
|
|
1991589805
|
|
SINATI RIYANG WO UPENDRA RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
119
|
KARBOOK
|
TR-02-008-001-008/16
()
|
3002008001NRG24150120241142432
|
16/01/2024
|
JAYTHANG RAY REANG
|
3002008001WL062634
|
JAYTHANG RAY REANG
|
00458
|
UTBI0RRBTGB
|
3210
|
3210
|
Processed
|
20/03/2024
|
|
1991589855
|
|
JOYTHANG REANG S/O NABACHADRA
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KARBOOK
|
TR-02-008-006-007/69
()
|
3002008006NRG24160120241142964
|
16/01/2024
|
BHANU MATI REANG
|
3002008006WL062655
|
BHANU MATI REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1991589862
|
|
BHANUMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
KARBOOK
|
TR-02-008-011-005/14
()
|
3002008011NRG24130120241141752
|
16/01/2024
|
JADU MANI REANG
|
3002008011WL062594
|
JADU MANI REANG
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
20/03/2024
|
|
1991589858
|
|
JADU MANI REANG SO AKHANDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
122
|
KARBOOK
|
TR-02-008-011-005/2
()
|
3002008011NRG24130120241141753
|
16/01/2024
|
BINU RANJAN TRIPURA
|
3002008011WL062594
|
BINU RANJAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
20/03/2024
|
|
1991589849
|
|
BINU RANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
123
|
KARBOOK
|
TR-02-008-011-005/27
()
|
3002008011NRG24130120241141755
|
16/01/2024
|
NITAINANDA MURASING
|
3002008011WL062594
|
NITAINANDA MURASING
|
00458
|
UTBI0RRBTGB
|
1260
|
1260
|
Processed
|
20/03/2024
|
|
1991589848
|
|
NITAINANDA MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KARBOOK
|
TR-02-008-011-005/35
()
|
3002008011NRG24130120241141756
|
16/01/2024
|
AROTI TRIPURA
|
3002008011WL062594
|
AROTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
20/03/2024
|
|
1991589868
|
|
ARATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
125
|
KARBOOK
|
TR-02-008-011-005/58
()
|
3002008011NRG24130120241141757
|
16/01/2024
|
SUBASH DEBBARMA
|
3002008011WL062594
|
SUBASH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
20/03/2024
|
|
1991589873
|
|
SUBASH DEBBARMA
|
UCO BANK(607066)
|
|
126
|
KARBOOK
|
TR-02-008-011-006/13
()
|
3002008011NRG24130120241141759
|
16/01/2024
|
BAGRABAHU CHAKMA
|
3002008011WL062594
|
BAGRABAHU CHAKMA
|
00458
|
UTBI0RRBTGB
|
420
|
420
|
Processed
|
20/03/2024
|
|
1991589850
|
|
BAGRABAHU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARBOOK
|
TR-02-008-013-009/47
()
|
3002008011NRG24130120241141763
|
16/01/2024
|
JHUMA CHAKMA TRIPURA
|
3002008011WL062594
|
JHUMA CHAKMA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1991589856
|
|
JUMA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARBOOK
|
TR-02-008-014-003/10
()
|
3002008000NRG24160120241143130
|
16/01/2024
|
SALENDRA TRIPURA CHANDER BALA TRIPURA
|
3002008WL062668
|
SALENDRA TRIPURA CHANDER BALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1935
|
1935
|
Processed
|
21/03/2024
|
|
1991589832
|
|
SALENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
KARBOOK
|
TR-02-008-014-005/23
()
|
3002008000NRG24160120241143112
|
16/01/2024
|
TARNASEN TRIPURA
|
3002008WL062666
|
TARNASEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
20/03/2024
|
|
1991589847
|
|
TARNA SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
130
|
KARBOOK
|
TR-02-008-014-005/25
()
|
3002008000NRG24160120241143113
|
16/01/2024
|
LALISEN TRIPURA
|
3002008WL062666
|
LALISEN TRIPURA
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
20/03/2024
|
|
1991589845
|
|
LALIT SEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KARBOOK
|
TR-02-008-014-005/33
()
|
3002008000NRG24160120241143117
|
16/01/2024
|
CHANDIPRASAD TRIPURA
|
3002008WL062666
|
CHANDIPRASAD TRIPURA
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/03/2024
|
|
1991589843
|
|
CHANDIPRASAD TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
KARBOOK
|
TR-02-008-014-005/57
()
|
3002008000NRG24160120241143118
|
16/01/2024
|
CHARANSING TRIPURA
|
3002008WL062666
|
CHARANSING TRIPURA
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
20/03/2024
|
|
1991589846
|
|
CHARASEN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
133
|
KARBOOK
|
TR-02-008-014-005/6
()
|
3002008000NRG24160120241143119
|
16/01/2024
|
KAMANDAR TRIPURA
|
3002008WL062666
|
KAMANDAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
21/03/2024
|
|
1991589844
|
|
KAMANDAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
KARBOOK
|
TR-02-008-014-005/60
()
|
3002008000NRG24160120241143120
|
16/01/2024
|
CHURANI TRIPURA
|
3002008WL062666
|
CHURANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3440
|
3440
|
Processed
|
20/03/2024
|
|
1991589871
|
|
CHURANI TRIP[URA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159819
|
159819
|
|
|
|
|
|
|
|
|
135
|
KARBOOK
|
TR-02-008-001-004/88
()
|
3002008001NRG24150120241142462
|
16/01/2024
|
BANITA REANG
|
3002008001WL062636
|
BANITA REANG
|
00459
|
ICIC00TSCBL
|
2140
|
2140
|
Processed
|
21/03/2024
|
|
1991589724
|
|
BANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
KARBOOK
|
TR-02-008-001-005/7
()
|
3002008001NRG24150120241142430
|
16/01/2024
|
NAIBAINTI REANG
|
3002008001WL062634
|
NAIBAINTI REANG
|
00459
|
ICIC00TSCBL
|
3210
|
3210
|
Processed
|
20/03/2024
|
|
1991589777
|
|
NAIBANGTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KARBOOK
|
TR-02-008-006-007/100
()
|
3002008006NRG24160120241142959
|
16/01/2024
|
SURESH REANG
|
3002008006WL062655
|
SURESH REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1991589718
|
|
SURESH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
KARBOOK
|
TR-02-008-006-007/105
()
|
3002008006NRG24160120241142960
|
16/01/2024
|
NAKHATRA REANG
|
3002008006WL062655
|
NAKHATRA REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589719
|
|
NAKHATRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARBOOK
|
TR-02-008-006-007/4
()
|
3002008006NRG24160120241142962
|
16/01/2024
|
MILASWARI REANG
|
3002008006WL062655
|
MILASWARI REANG
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
21/03/2024
|
|
1991589720
|
|
BILASWARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
KARBOOK
|
TR-02-008-006-007/4
()
|
3002008006NRG24160120241142961
|
16/01/2024
|
PURNAJAY REANG
|
3002008006WL062655
|
PURNAJAY REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1991589717
|
|
PURNAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KARBOOK
|
TR-02-008-006-007/69
()
|
3002008006NRG24160120241142963
|
16/01/2024
|
SILARAM REANG
|
3002008006WL062655
|
SILARAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1991589716
|
|
SILARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
KARBOOK
|
TR-02-008-011-005/23
()
|
3002008011NRG24130120241141754
|
16/01/2024
|
SACHIRANI REANG
|
3002008011WL062594
|
SACHIRANI REANG
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
21/03/2024
|
|
1991589725
|
|
SACHIRANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
KARBOOK
|
TR-02-008-011-006/3
()
|
3002008011NRG24130120241141760
|
16/01/2024
|
KARTAMOHAN TRIPURA
|
3002008011WL062594
|
KARTAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1470
|
1470
|
Processed
|
21/03/2024
|
|
1991589726
|
|
KARTAMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
KARBOOK
|
TR-02-008-011-006/7
()
|
3002008011NRG24130120241141761
|
16/01/2024
|
DRUPADI REANG
|
3002008011WL062594
|
DRUPADI REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
21/03/2024
|
|
1991589723
|
|
DRUPADI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
KARBOOK
|
TR-02-008-011-008/21
()
|
3002008011NRG24130120241141762
|
16/01/2024
|
MILAN MURASING
|
3002008011WL062594
|
MILAN MURASING
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
20/03/2024
|
|
1991589741
|
|
MILAN MURASING
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KARBOOK
|
TR-02-008-014-003/10
()
|
3002008000NRG24160120241143131
|
16/01/2024
|
CHANDER BALA TRIPURA
|
3002008WL062668
|
CHANDER BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
21/03/2024
|
|
1991589733
|
|
CHANDER BALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
KARBOOK
|
TR-02-008-014-003/113
()
|
3002008000NRG24160120241143132
|
16/01/2024
|
AMITA RANJAN TRIPURA
|
3002008WL062668
|
AMITA RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
21/03/2024
|
|
1991589783
|
|
AMITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
KARBOOK
|
TR-02-008-014-003/123
()
|
3002008000NRG24160120241143134
|
16/01/2024
|
PRAFULLA TRIPURA
|
3002008WL062668
|
PRAFULLA TRIPURA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
20/03/2024
|
|
1991589735
|
|
PROFULLA TRIPURA
|
IDBI BANK(607095)
|
|
149
|
KARBOOK
|
TR-02-008-014-003/133
()
|
3002008000NRG24160120241143135
|
16/01/2024
|
MOHAN LAL TRIPURA
|
3002008WL062668
|
MOHAN LAL TRIPURA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
21/03/2024
|
|
1991589736
|
|
OLANG PATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
KARBOOK
|
TR-02-008-014-003/144
()
|
3002008000NRG24160120241143136
|
16/01/2024
|
PABITRA RANI TRIPURA
|
3002008WL062668
|
PABITRA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
21/03/2024
|
|
1991589744
|
|
PABITRA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
KARBOOK
|
TR-02-008-014-003/146
()
|
3002008000NRG24160120241143138
|
16/01/2024
|
A UJALA TRIPURA
|
3002008WL062668
|
A UJALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
21/03/2024
|
|
1991589782
|
|
UJALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
152
|
KARBOOK
|
TR-02-008-014-003/146
()
|
3002008000NRG24160120241143137
|
16/01/2024
|
KANYA KUMAR TRIPUR
|
3002008WL062668
|
KANYA KUMAR TRIPUR
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
21/03/2024
|
|
1991589742
|
|
KANYA KUMAR&UJALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
KARBOOK
|
TR-02-008-014-003/150
()
|
3002008000NRG24160120241143139
|
16/01/2024
|
KHAGEN DRA TRIPURA
|
3002008WL062668
|
KHAGEN DRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
21/03/2024
|
|
1991589743
|
|
KHAGEN DRA & NANDA DEVI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
154
|
KARBOOK
|
TR-02-008-014-003/223
()
|
3002008000NRG24160120241143142
|
16/01/2024
|
Fulla Mala Tripura
|
3002008WL062668
|
Fulla Mala Tripura
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
21/03/2024
|
|
1991589788
|
|
FULLA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
KARBOOK
|
TR-02-008-014-003/238
()
|
3002008000NRG24160120241143143
|
16/01/2024
|
Biswa Mani Tripura
|
3002008WL062668
|
Biswa Mani Tripura
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
21/03/2024
|
|
1991589800
|
|
BISWA MUNI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
KARBOOK
|
TR-02-008-014-003/28
()
|
3002008000NRG24160120241143145
|
16/01/2024
|
MOHANKUMAR TRIPURA
|
3002008WL062668
|
MOHANKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
20/03/2024
|
|
1991589732
|
|
MOHAN KUMAR TRIPURA
|
IDBI BANK(607095)
|
|
157
|
KARBOOK
|
TR-02-008-014-003/51
()
|
3002008000NRG24160120241143147
|
16/01/2024
|
TIPAN MALA TRIPURA
|
3002008WL062668
|
TIPAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1935
|
1935
|
Processed
|
21/03/2024
|
|
1991589734
|
|
TIPANYA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
KARBOOK
|
TR-02-008-014-005/11
()
|
3002008000NRG24160120241143108
|
16/01/2024
|
RAMLILA TRIPURA
|
3002008WL062666
|
RAMLILA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
21/03/2024
|
|
1991589729
|
|
RAMLILA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
KARBOOK
|
TR-02-008-014-005/18
()
|
3002008000NRG24160120241143109
|
16/01/2024
|
GAYA RUNG TRIPURA
|
3002008WL062666
|
GAYA RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
21/03/2024
|
|
1991589739
|
|
RAMANI MOHAN & GAYA RUNG & HEMA RANI TRI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
KARBOOK
|
TR-02-008-014-005/2
()
|
3002008000NRG24160120241143110
|
16/01/2024
|
JUBAKANTA TRIPURA
|
3002008WL062666
|
JUBAKANTA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
21/03/2024
|
|
1991589727
|
|
JUBAKANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
KARBOOK
|
TR-02-008-014-005/21
()
|
3002008000NRG24160120241143111
|
16/01/2024
|
INDRAMOHAN TRIPURA
|
3002008WL062666
|
INDRAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
21/03/2024
|
|
1991589730
|
|
INDRAMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
KARBOOK
|
TR-02-008-014-005/26
()
|
3002008000NRG24160120241143114
|
16/01/2024
|
RISI SINGS MONI TRIPURA
|
3002008WL062666
|
RISI SINGS MONI TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
21/03/2024
|
|
1991589738
|
|
RISI SINGS MONI & KAMALA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
KARBOOK
|
TR-02-008-014-005/31
()
|
3002008000NRG24160120241143115
|
16/01/2024
|
RAIKUNJA TRIPURA
|
3002008WL062666
|
RAIKUNJA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
21/03/2024
|
|
1991589737
|
|
RAIKUNJA & SUJAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
KARBOOK
|
TR-02-008-014-005/8
()
|
3002008000NRG24160120241143121
|
16/01/2024
|
MANORANJAN TRIPURA
|
3002008WL062666
|
MANORANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
21/03/2024
|
|
1991589731
|
|
MANORANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
KARBOOK
|
TR-02-008-014-005/80
()
|
3002008000NRG24160120241143122
|
16/01/2024
|
NAMEN DRA TRIPURA
|
3002008WL062666
|
NAMEN DRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
20/03/2024
|
|
1991589775
|
|
NAMENDRA TRIPURA S/O-RAJI MOHAN TRIPURA3
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KARBOOK
|
TR-02-008-014-005/86
()
|
3002008000NRG24160120241143124
|
16/01/2024
|
KAMALA HARI TRIPURA
|
3002008WL062666
|
KAMALA HARI TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
21/03/2024
|
|
1991589776
|
|
KAMALA HARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
KARBOOK
|
TR-02-008-014-005/88
()
|
3002008000NRG24160120241143126
|
16/01/2024
|
kalabi Tripura
|
3002008WL062666
|
kalabi Tripura
|
00459
|
ICIC00TSCBL
|
2150
|
2150
|
Processed
|
21/03/2024
|
|
1991589798
|
|
KALABI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
KARBOOK
|
TR-02-008-014-005/88
()
|
3002008000NRG24160120241143125
|
16/01/2024
|
UBHA RATAN TRIPURA
|
3002008WL062666
|
UBHA RATAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
21/03/2024
|
|
1991589771
|
|
UBHA RATAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
KARBOOK
|
TR-02-008-014-005/9
()
|
3002008000NRG24160120241143127
|
16/01/2024
|
BARNAKANTA PARA
|
3002008WL062666
|
BARNAKANTA PARA
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
20/03/2024
|
|
1991589728
|
|
BARNA KANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KARBOOK
|
TR-02-008-014-005/97
()
|
3002008000NRG24160120241143128
|
16/01/2024
|
Nirmal Krishna Tripura
|
3002008WL062666
|
Nirmal Krishna Tripura
|
00459
|
ICIC00TSCBL
|
3440
|
3440
|
Processed
|
21/03/2024
|
|
1991589740
|
|
NIRMAL KISHORE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
KARBOOK
|
TR-02-008-014-009/200
()
|
3002008000NRG24160120241143129
|
16/01/2024
|
Kalika Tripura
|
3002008WL062667
|
Kalika Tripura
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1991589787
|
|
KALIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
172
|
KARBOOK
|
TR-02-008-016-003/27
()
|
3002008016NRG24150120241142487
|
16/01/2024
|
KANIKA CHAKMA
|
3002008016WL062638
|
KANIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
3240
|
3240
|
Processed
|
21/03/2024
|
|
1991589721
|
|
KANIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
KARBOOK
|
TR-02-008-016-015/41
()
|
3002008016NRG24160120241142859
|
16/01/2024
|
Dhanan joy Reang
|
3002008016WL062651
|
Dhanan joy Reang
|
00459
|
ICIC00TSCBL
|
2592
|
2592
|
Processed
|
21/03/2024
|
|
1991589722
|
|
DHANAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
KARBOOK
|
TR-02-008-018-004/82
()
|
3002008018NRG24120120241141748
|
16/01/2024
|
RUPALI CHAKMA
|
3002008018WL062593
|
RUPALI CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
21/03/2024
|
|
1991589715
|
|
RUPALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99924
|
99924
|
|
|
|
|
|
|
|
|
175
|
KARBOOK
|
TR-02-008-011-006/10
()
|
3002008011NRG24130120241141758
|
16/01/2024
|
JATINDRA CHAKMA
|
3002008011WL062594
|
JATINDRA CHAKMA
|
00459
|
UTBI0CCH274
|
210
|
210
|
Processed
|
21/03/2024
|
|
1991589772
|
|
JATINDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407838
|
407838
|
|
|
|
|
|
|
|