|
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-02-008-001-004/22
()
|
3002008001NRG24061120230997773
|
07/11/2023
|
HACHANTI REANG
|
3002008001WL051046
|
HACHANTI REANG
|
00458
|
PUNB0RRBTGB
|
1050
|
1050
|
Rejected
|
25/11/2023
|
|
8010753037
|
A/c Blocked or Frozen
|
|
|
|
2
|
KARBOOK
|
TR-02-008-003-007/136
()
|
3002008003NRG24071120230998084
|
07/11/2023
|
NANI RAM REANG
|
3002008003WL051067
|
NANI RAM REANG
|
00458
|
PUNB0RRBTGB
|
2288
|
2288
|
Processed
|
26/11/2023
|
|
8010753030
|
|
NANIRAM REANG SO MADHUKHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KARBOOK
|
TR-02-008-019-012/9
()
|
3002008000NRG24071120230998123
|
07/11/2023
|
Khuchi mala Tripura
|
3002008WL051069
|
Khuchi mala Tripura
|
00458
|
PUNB0RRBTGB
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010753033
|
|
KHUCHI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6623
|
6623
|
|
|
|
|
|
|
|
|
4
|
KARBOOK
|
TR-02-008-001-004/10
()
|
3002008001NRG24061120230997771
|
07/11/2023
|
KHARAITI REANG
|
3002008001WL051046
|
KHARAITI REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
26/11/2023
|
|
8010753026
|
|
KHARAINTI REANG W/O JOYANTA KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KARBOOK
|
TR-02-008-001-004/22
()
|
3002008001NRG24061120230997772
|
07/11/2023
|
KHULAIHA REANG
|
3002008001WL051046
|
KHULAIHA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
26/11/2023
|
|
8010753021
|
|
KHULAIHA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KARBOOK
|
TR-02-008-001-004/28
()
|
3002008001NRG24061120230997774
|
07/11/2023
|
LAMBI JOY REANG
|
3002008001WL051046
|
LAMBI JOY REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
26/11/2023
|
|
8010753022
|
|
LAMBI JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KARBOOK
|
TR-02-008-001-004/88
()
|
3002008001NRG24061120230997775
|
07/11/2023
|
AJOYDA REANG
|
3002008001WL051046
|
AJOYDA REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
26/11/2023
|
|
8010753019
|
|
AJOYDA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KARBOOK
|
TR-02-008-001-004/92
()
|
3002008001NRG24061120230997777
|
07/11/2023
|
AKRAJOY REANG
|
3002008001WL051046
|
AKRAJOY REANG
|
00458
|
UTBI0RRBTGB
|
1050
|
1050
|
Processed
|
26/11/2023
|
|
8010753020
|
|
AKRAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KARBOOK
|
TR-02-008-003-007/100
()
|
3002008003NRG24071120230998075
|
07/11/2023
|
MANIRAM REANG
|
3002008003WL051067
|
MANIRAM REANG
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
26/11/2023
|
|
8010753029
|
|
MANIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KARBOOK
|
TR-02-008-003-007/120
()
|
3002008003NRG24071120230998064
|
07/11/2023
|
BIJENDRA REANG
|
3002008003WL051066
|
BIJENDRA REANG
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
26/11/2023
|
|
8010753027
|
|
BIJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KARBOOK
|
TR-02-008-003-007/151
()
|
3002008003NRG24071120230998086
|
07/11/2023
|
Mahanta Ram Reang
|
3002008003WL051067
|
Mahanta Ram Reang
|
00458
|
UTBI0RRBTGB
|
2288
|
2288
|
Processed
|
26/11/2023
|
|
8010753031
|
|
MAHANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KARBOOK
|
TR-02-008-003-007/70
()
|
3002008003NRG24071120230998071
|
07/11/2023
|
DANTARAI REANG
|
3002008003WL051066
|
DANTARAI REANG
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
26/11/2023
|
|
8010753024
|
|
DHANTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KARBOOK
|
TR-02-008-003-007/78
()
|
3002008003NRG24071120230998094
|
07/11/2023
|
DHANARAM REANG
|
3002008003WL051068
|
DHANARAM REANG
|
00458
|
UTBI0RRBTGB
|
2299
|
2299
|
Processed
|
26/11/2023
|
|
8010753025
|
|
DHANARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KARBOOK
|
TR-02-008-005-006/25
()
|
3002008000NRG24071120230998115
|
07/11/2023
|
GUNI MALA TRIPURA
|
3002008WL051069
|
GUNI MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010753032
|
|
GUNI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19920
|
19920
|
|
|
|
|
|
|
|
|
15
|
KARBOOK
|
TR-02-008-001-004/88
()
|
3002008001NRG24061120230997776
|
07/11/2023
|
BANITA REANG
|
3002008001WL051046
|
BANITA REANG
|
00459
|
ICIC00TSCBL
|
1050
|
1050
|
Processed
|
26/11/2023
|
|
8010752972
|
|
BANITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KARBOOK
|
TR-02-008-003-007/101
()
|
3002008003NRG24071120230998076
|
07/11/2023
|
NAJARKUMAR REANG
|
3002008003WL051067
|
NAJARKUMAR REANG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
26/11/2023
|
|
8010753013
|
|
NAJARKUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KARBOOK
|
TR-02-008-003-007/106
()
|
3002008003NRG24071120230998077
|
07/11/2023
|
LILABATI REANG
|
3002008003WL051067
|
LILABATI REANG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
26/11/2023
|
|
8010752985
|
|
LILABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
KARBOOK
|
TR-02-008-003-007/112
()
|
3002008003NRG24071120230998078
|
07/11/2023
|
CHANDA RONG REANG
|
3002008003WL051067
|
CHANDA RONG REANG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
26/11/2023
|
|
8010753018
|
|
CHANDARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
KARBOOK
|
TR-02-008-003-007/113
()
|
3002008003NRG24071120230998079
|
07/11/2023
|
MARTHATI REANG
|
3002008003WL051067
|
MARTHATI REANG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
26/11/2023
|
|
8010753010
|
|
MARTHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KARBOOK
|
TR-02-008-003-007/119
()
|
3002008003NRG24071120230998080
|
07/11/2023
|
NABARAM REANG
|
3002008003WL051067
|
NABARAM REANG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
26/11/2023
|
|
8010753008
|
|
NABARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
KARBOOK
|
TR-02-008-003-007/128
()
|
3002008003NRG24071120230998081
|
07/11/2023
|
BAJEN DRA REANG
|
3002008003WL051067
|
BAJEN DRA REANG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
26/11/2023
|
|
8010753002
|
|
BAJENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KARBOOK
|
TR-02-008-003-007/129
()
|
3002008003NRG24071120230998082
|
07/11/2023
|
DAMBA JOY
|
3002008003WL051067
|
DAMBA JOY
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
26/11/2023
|
|
8010753007
|
|
DAMBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KARBOOK
|
TR-02-008-003-007/132
()
|
3002008003NRG24071120230998083
|
07/11/2023
|
LAMBI JOY REANG
|
3002008003WL051067
|
LAMBI JOY REANG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
26/11/2023
|
|
8010753014
|
|
LAMBI JOY & FARMITA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
KARBOOK
|
TR-02-008-003-007/139
()
|
3002008003NRG24071120230998085
|
07/11/2023
|
MILAN JOY REANG
|
3002008003WL051067
|
MILAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
26/11/2023
|
|
8010752971
|
|
MILAN JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KARBOOK
|
TR-02-008-003-007/46
()
|
3002008003NRG24071120230998088
|
07/11/2023
|
GUNARONG REANG
|
3002008003WL051068
|
GUNARONG REANG
|
00459
|
ICIC00TSCBL
|
2299
|
2299
|
Processed
|
26/11/2023
|
|
8010752984
|
|
GUNARONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KARBOOK
|
TR-02-008-003-007/52
()
|
3002008003NRG24071120230998065
|
07/11/2023
|
CHATENDRA REANG
|
3002008003WL051066
|
CHATENDRA REANG
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
26/11/2023
|
|
8010752990
|
|
chanten dra reang
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KARBOOK
|
TR-02-008-003-007/53
()
|
3002008003NRG24071120230998066
|
07/11/2023
|
SATYA RONG REANG
|
3002008003WL051066
|
SATYA RONG REANG
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
26/11/2023
|
|
8010752982
|
|
SATYA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KARBOOK
|
TR-02-008-003-007/55
()
|
3002008003NRG24071120230998067
|
07/11/2023
|
SAVARAM REANG
|
3002008003WL051066
|
SAVARAM REANG
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
26/11/2023
|
|
8010753000
|
|
SABHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KARBOOK
|
TR-02-008-003-007/56
()
|
3002008003NRG24071120230998068
|
07/11/2023
|
RAMBHATI REANG
|
3002008003WL051066
|
RAMBHATI REANG
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
26/11/2023
|
|
8010752980
|
|
RAMBATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KARBOOK
|
TR-02-008-003-007/58
()
|
3002008003NRG24071120230998069
|
07/11/2023
|
SAYAKRAI REANG
|
3002008003WL051066
|
SAYAKRAI REANG
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
26/11/2023
|
|
8010752996
|
|
SAYAKRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KARBOOK
|
TR-02-008-003-007/69
()
|
3002008003NRG24071120230998070
|
07/11/2023
|
SABDARAI REANG
|
3002008003WL051066
|
SABDARAI REANG
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
26/11/2023
|
|
8010752998
|
|
SHABDARAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KARBOOK
|
TR-02-008-003-007/71
()
|
3002008003NRG24071120230998072
|
07/11/2023
|
DARANJOY REANG
|
3002008003WL051066
|
DARANJOY REANG
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
26/11/2023
|
|
8010753017
|
|
DARANJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KARBOOK
|
TR-02-008-003-007/73
()
|
3002008003NRG24071120230998089
|
07/11/2023
|
MATIRUNG REANG
|
3002008003WL051068
|
MATIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2299
|
2299
|
Processed
|
26/11/2023
|
|
8010753012
|
|
MATIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KARBOOK
|
TR-02-008-003-007/74
()
|
3002008003NRG24071120230998090
|
07/11/2023
|
HATENDRA REANG
|
3002008003WL051068
|
HATENDRA REANG
|
00459
|
ICIC00TSCBL
|
2299
|
2299
|
Processed
|
26/11/2023
|
|
8010753001
|
|
HATENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KARBOOK
|
TR-02-008-003-007/75
()
|
3002008003NRG24071120230998091
|
07/11/2023
|
DARENDRA REANG
|
3002008003WL051068
|
DARENDRA REANG
|
00459
|
ICIC00TSCBL
|
2299
|
2299
|
Processed
|
26/11/2023
|
|
8010752993
|
|
DARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KARBOOK
|
TR-02-008-003-007/76
()
|
3002008003NRG24071120230998092
|
07/11/2023
|
DHARMAJOY REANG
|
3002008003WL051068
|
DHARMAJOY REANG
|
00459
|
ICIC00TSCBL
|
2299
|
2299
|
Processed
|
26/11/2023
|
|
8010752981
|
|
DARMAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KARBOOK
|
TR-02-008-003-007/77
()
|
3002008003NRG24071120230998093
|
07/11/2023
|
DRAOTI REANG
|
3002008003WL051068
|
DRAOTI REANG
|
00459
|
ICIC00TSCBL
|
2299
|
2299
|
Processed
|
25/11/2023
|
|
8010752992
|
|
Draoti Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARBOOK
|
TR-02-008-003-007/79
()
|
3002008003NRG24071120230998095
|
07/11/2023
|
PARDIRAI REANG
|
3002008003WL051068
|
PARDIRAI REANG
|
00459
|
ICIC00TSCBL
|
2299
|
2299
|
Processed
|
26/11/2023
|
|
8010753005
|
|
PARDIRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KARBOOK
|
TR-02-008-003-007/86
()
|
3002008003NRG24071120230998087
|
07/11/2023
|
UBENDRA REANG
|
3002008003WL051067
|
UBENDRA REANG
|
00459
|
ICIC00TSCBL
|
2288
|
2288
|
Processed
|
26/11/2023
|
|
8010752999
|
|
UBENDRA RONG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KARBOOK
|
TR-02-008-003-007/89
()
|
3002008003NRG24071120230998096
|
07/11/2023
|
PARNATI REANG
|
3002008003WL051068
|
PARNATI REANG
|
00459
|
ICIC00TSCBL
|
2299
|
2299
|
Processed
|
26/11/2023
|
|
8010752994
|
|
PARNATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KARBOOK
|
TR-02-008-003-007/90
()
|
3002008003NRG24071120230998097
|
07/11/2023
|
BIRENDRA REANG
|
3002008003WL051068
|
BIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
2299
|
2299
|
Processed
|
26/11/2023
|
|
8010753006
|
|
BIRENDRA & KARMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KARBOOK
|
TR-02-008-003-007/95
()
|
3002008003NRG24071120230998073
|
07/11/2023
|
SAJANRAI REANG
|
3002008003WL051066
|
SAJANRAI REANG
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
26/11/2023
|
|
8010752995
|
|
SAJANRAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KARBOOK
|
TR-02-008-003-007/96
()
|
3002008003NRG24071120230998098
|
07/11/2023
|
KARANTI REANG
|
3002008003WL051068
|
KARANTI REANG
|
00459
|
ICIC00TSCBL
|
2299
|
2299
|
Processed
|
26/11/2023
|
|
8010752997
|
|
KHADARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KARBOOK
|
TR-02-008-003-007/97
()
|
3002008003NRG24071120230998074
|
07/11/2023
|
BANDIRUNG REANG
|
3002008003WL051066
|
BANDIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
26/11/2023
|
|
8010753009
|
|
BANDI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KARBOOK
|
TR-02-008-005-005/1
()
|
3002008000NRG24071120230998099
|
07/11/2023
|
SACHIPATI TRIPURA
|
3002008WL051069
|
SACHIPATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010752988
|
|
SACHIPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KARBOOK
|
TR-02-008-005-005/2
()
|
3002008000NRG24071120230998100
|
07/11/2023
|
MANIKRANG TRIPURA
|
3002008WL051069
|
MANIKRANG TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010753028
|
|
MANIK RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KARBOOK
|
TR-02-008-005-005/3
()
|
3002008000NRG24071120230998101
|
07/11/2023
|
JOY KUMAR TRIPURA
|
3002008WL051069
|
JOY KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010753003
|
|
JOY CHANDRA & KARMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KARBOOK
|
TR-02-008-005-005/5
()
|
3002008000NRG24071120230998102
|
07/11/2023
|
NIBACHARAN TRIPURA
|
3002008WL051069
|
NIBACHARAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010752989
|
|
NIBACHARAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KARBOOK
|
TR-02-008-005-005/6
()
|
3002008000NRG24071120230998103
|
07/11/2023
|
SATI RUNG TRIPURA
|
3002008WL051069
|
SATI RUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010753023
|
|
SATI RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KARBOOK
|
TR-02-008-005-005/8
()
|
3002008000NRG24071120230998104
|
07/11/2023
|
SATIRAM TRIPURA
|
3002008WL051069
|
SATIRAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010752976
|
|
SATIRAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KARBOOK
|
TR-02-008-005-006/13
()
|
3002008000NRG24071120230998105
|
07/11/2023
|
MANTRI TRIPURA
|
3002008WL051069
|
MANTRI TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010752974
|
|
MANTRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KARBOOK
|
TR-02-008-005-006/14
()
|
3002008000NRG24071120230998106
|
07/11/2023
|
UDAYCHANDRA TRIPURA
|
3002008WL051069
|
UDAYCHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010752986
|
|
UDAYCHANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KARBOOK
|
TR-02-008-005-006/15
()
|
3002008000NRG24071120230998107
|
07/11/2023
|
MADHU CHANDRA TRIPURA
|
3002008WL051069
|
MADHU CHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010752975
|
|
MADHUCHANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KARBOOK
|
TR-02-008-005-006/16
()
|
3002008000NRG24071120230998108
|
07/11/2023
|
DHINABANDU TRIPURA
|
3002008WL051069
|
DHINABANDU TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010752983
|
|
DHINABANDU TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KARBOOK
|
TR-02-008-005-006/17
()
|
3002008000NRG24071120230998109
|
07/11/2023
|
BIMALMALA TRIPURA
|
3002008WL051069
|
BIMALMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010753015
|
|
BIMAL MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KARBOOK
|
TR-02-008-005-006/18
()
|
3002008000NRG24071120230998110
|
07/11/2023
|
HARINANDA TRIPURA
|
3002008WL051069
|
HARINANDA TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010752978
|
|
HARINANDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KARBOOK
|
TR-02-008-005-006/19
()
|
3002008000NRG24071120230998111
|
07/11/2023
|
CHINTARAM TRIPURA
|
3002008WL051069
|
CHINTARAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010752977
|
|
CHINTARAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KARBOOK
|
TR-02-008-005-006/21
()
|
3002008000NRG24071120230998112
|
07/11/2023
|
DANMOHAN TRIPURA
|
3002008WL051069
|
DANMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010752973
|
|
DANMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KARBOOK
|
TR-02-008-005-006/22
()
|
3002008000NRG24071120230998113
|
07/11/2023
|
DHANMOHAN TRIPURA
|
3002008WL051069
|
DHANMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010752979
|
|
DHANMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KARBOOK
|
TR-02-008-005-006/23
()
|
3002008000NRG24071120230998114
|
07/11/2023
|
DHANBALI TRIPURA
|
3002008WL051069
|
DHANBALI TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010752987
|
|
DHANBALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KARBOOK
|
TR-02-008-005-006/27
()
|
3002008000NRG24071120230998116
|
07/11/2023
|
Sana Pati Tripura
|
3002008WL051069
|
Sana Pati Tripura
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010753011
|
|
SENAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KARBOOK
|
TR-02-008-005-006/3
()
|
3002008000NRG24071120230998117
|
07/11/2023
|
UPARMALA TRIPURA
|
3002008WL051069
|
UPARMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010752970
|
|
UPAR MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KARBOOK
|
TR-02-008-005-006/30
()
|
3002008000NRG24071120230998118
|
07/11/2023
|
RENU BALA TRIPURA
|
3002008WL051069
|
RENU BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010753016
|
|
RENU MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KARBOOK
|
TR-02-008-005-006/33
()
|
3002008000NRG24071120230998119
|
07/11/2023
|
GUNASINDU TRIPURA
|
3002008WL051069
|
GUNASINDU TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010752991
|
|
GUNASINDU TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KARBOOK
|
TR-02-008-005-006/35
()
|
3002008000NRG24071120230998120
|
07/11/2023
|
JUBAK CHANDRA TRIPURA
|
3002008WL051069
|
JUBAK CHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010753004
|
|
JUBAK CHANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KARBOOK
|
TR-02-008-005-006/36
()
|
3002008000NRG24071120230998121
|
07/11/2023
|
DHANI LAXMI TRIPURA
|
3002008WL051069
|
DHANI LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010753034
|
|
DHNILAKI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KARBOOK
|
TR-02-008-005-006/5
()
|
3002008000NRG24071120230998122
|
07/11/2023
|
KULATIMALA TRIPURA
|
3002008WL051069
|
KULATIMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010753035
|
|
KULATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KARBOOK
|
TR-02-008-019-014/39
()
|
3002008000NRG24071120230998124
|
07/11/2023
|
Prabalaxmi Tripurs
|
3002008WL051069
|
Prabalaxmi Tripurs
|
00459
|
ICIC00TSCBL
|
3285
|
3285
|
Processed
|
26/11/2023
|
|
8010753036
|
|
PRABAR LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146055
|
146055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172598
|
172598
|
|
|
|
|
|
|
|