|
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-02-008-010-001/236
()
|
3002008010NRG24070620230194172
|
07/06/2023
|
Uttam Kr Chakma
|
3002008010WL010775
|
Uttam Kr Chakma
|
00165
|
IBKL0001502
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708866
|
|
UTTAM KAR CHAKMA
|
IDBI BANK(607095)
|
|
2
|
KARBOOK
|
TR-02-008-010-001/255
()
|
3002008010NRG24070620230194176
|
07/06/2023
|
KUSUMA DEBI CHAKMA
|
3002008010WL010775
|
KUSUMA DEBI CHAKMA
|
00165
|
IBKL0001502
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708901
|
|
ANURUPA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARBOOK
|
TR-02-008-015-005/8
()
|
3002008000NRG24060620230190197
|
07/06/2023
|
BISWA BAHADUR JAMATIA
|
3002008WL010678
|
BISWA BAHADUR JAMATIA
|
00165
|
IBKL0001502
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403708895
|
|
BISWA BAHADUR JAMATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
KARBOOK
|
TR-02-008-010-001/169
()
|
3002008010NRG24070620230194111
|
07/06/2023
|
SAMIR CHAKMA
|
3002008010WL010774
|
SAMIR CHAKMA
|
00354
|
PUNB0074020
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708863
|
|
SAMIR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KARBOOK
|
TR-02-008-010-001/190
()
|
3002008010NRG24070620230194167
|
07/06/2023
|
Arpan Chakma
|
3002008010WL010775
|
Arpan Chakma
|
00354
|
PUNB0074020
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708864
|
|
ARPAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KARBOOK
|
TR-02-008-010-001/239
()
|
3002008010NRG24070620230194123
|
07/06/2023
|
KANCHAN MALA CHAKMA
|
3002008010WL010774
|
KANCHAN MALA CHAKMA
|
00354
|
PUNB0074020
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708862
|
|
KANCHAN MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-010-001/54
()
|
3002008010NRG24070620230194136
|
07/06/2023
|
LAXMI KARAN CHAKMA
|
3002008010WL010774
|
LAXMI KARAN CHAKMA
|
00354
|
PUNB0074020
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708896
|
|
SANJAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KARBOOK
|
TR-02-008-015-027/30
()
|
3002008000NRG24060620230190266
|
07/06/2023
|
Biswajit Chakma
|
3002008WL010680
|
Biswajit Chakma
|
00354
|
PUNB0074020
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2403708865
|
|
BISWAJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
9
|
KARBOOK
|
TR-02-008-010-001/10
()
|
3002008010NRG24070620230194197
|
07/06/2023
|
PUSHPA RANI CHAKMA
|
3002008010WL010776
|
PUSHPA RANI CHAKMA
|
00354
|
PUNB0137520
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708883
|
|
PUSPA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KARBOOK
|
TR-02-008-010-001/103
()
|
3002008010NRG24070620230194096
|
07/06/2023
|
RATAN CHAKMA
|
3002008010WL010774
|
RATAN CHAKMA
|
00354
|
PUNB0137520
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708892
|
|
RATAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KARBOOK
|
TR-02-008-010-001/110
()
|
3002008010NRG24070620230194100
|
07/06/2023
|
SUMAN CHAKMA
|
3002008010WL010774
|
SUMAN CHAKMA
|
00354
|
PUNB0137520
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708881
|
|
SUMAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
KARBOOK
|
TR-02-008-010-001/111
()
|
3002008010NRG24070620230194200
|
07/06/2023
|
KRISHNA DEVI CHAKMA
|
3002008010WL010776
|
KRISHNA DEVI CHAKMA
|
00354
|
PUNB0137520
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708880
|
|
BISHAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
KARBOOK
|
TR-02-008-010-001/134
()
|
3002008010NRG24070620230194153
|
07/06/2023
|
RIKEL CHAKMA
|
3002008010WL010775
|
RIKEL CHAKMA
|
00354
|
PUNB0137520
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708891
|
|
RIKEL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-010-001/189
()
|
3002008010NRG24070620230194165
|
07/06/2023
|
Ajit Chakma
|
3002008010WL010775
|
Ajit Chakma
|
00354
|
PUNB0137520
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708872
|
|
AJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
KARBOOK
|
TR-02-008-010-001/190
()
|
3002008010NRG24070620230194215
|
07/06/2023
|
Sangita Chakma
|
3002008010WL010776
|
Sangita Chakma
|
00354
|
PUNB0137520
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708871
|
|
SANGITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-010-001/2
()
|
3002008010NRG24070620230194216
|
07/06/2023
|
GALONI CHAKMA
|
3002008010WL010776
|
GALONI CHAKMA
|
00354
|
PUNB0137520
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708889
|
|
GALONI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-010-001/201
()
|
3002008010NRG24070620230194168
|
07/06/2023
|
Plaban Chakma
|
3002008010WL010775
|
Plaban Chakma
|
00354
|
PUNB0137520
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708874
|
|
PLABAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-010-001/203
()
|
3002008010NRG24070620230194170
|
07/06/2023
|
Ripan Chakma
|
3002008010WL010775
|
Ripan Chakma
|
00354
|
PUNB0137520
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708870
|
|
RIPAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-010-001/220
()
|
3002008010NRG24070620230194117
|
07/06/2023
|
Rakesh Chakma
|
3002008010WL010774
|
Rakesh Chakma
|
00354
|
PUNB0137520
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708869
|
|
RAKESH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-010-001/225
()
|
3002008010NRG24070620230194119
|
07/06/2023
|
Indika Chakma
|
3002008010WL010774
|
Indika Chakma
|
00354
|
PUNB0137520
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708875
|
|
INDIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-010-001/231
()
|
3002008010NRG24070620230194122
|
07/06/2023
|
SANJU CHAKMA
|
3002008010WL010774
|
SANJU CHAKMA
|
00354
|
PUNB0137520
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708877
|
|
SANJU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-010-001/242
()
|
3002008010NRG24070620230194174
|
07/06/2023
|
RIPAN CHAKMA
|
3002008010WL010775
|
RIPAN CHAKMA
|
00354
|
PUNB0137520
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708876
|
|
RIPAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-010-001/248
()
|
3002008010NRG24070620230194124
|
07/06/2023
|
MANU MALA CHAKMA
|
3002008010WL010774
|
MANU MALA CHAKMA
|
00354
|
PUNB0137520
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708886
|
|
MANUMALA CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
KARBOOK
|
TR-02-008-010-001/254
()
|
3002008010NRG24070620230194223
|
07/06/2023
|
SURADEB CHAKMA
|
3002008010WL010776
|
SURADEB CHAKMA
|
00354
|
PUNB0137520
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708867
|
|
SURADEB CHAKMA S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-010-001/256
()
|
3002008010NRG24070620230194127
|
07/06/2023
|
JUTAN CHAKMA
|
3002008010WL010774
|
JUTAN CHAKMA
|
00354
|
PUNB0137520
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708893
|
|
JUTAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KARBOOK
|
TR-02-008-010-001/257
()
|
3002008010NRG24070620230194128
|
07/06/2023
|
SUBANGKAR CHAKMA
|
3002008010WL010774
|
SUBANGKAR CHAKMA
|
00354
|
PUNB0137520
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708873
|
|
SUBANKAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-010-001/26
()
|
3002008010NRG24070620230194129
|
07/06/2023
|
PUSHPA DEBI CHAKMA
|
3002008010WL010774
|
PUSHPA DEBI CHAKMA
|
00354
|
PUNB0137520
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708884
|
|
PUSPA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KARBOOK
|
TR-02-008-010-001/34
()
|
3002008010NRG24070620230194180
|
07/06/2023
|
LAXMI RANI CHAKMA
|
3002008010WL010775
|
LAXMI RANI CHAKMA
|
00354
|
PUNB0137520
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708888
|
|
LAKSHI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KARBOOK
|
TR-02-008-010-001/38
()
|
3002008010NRG24070620230194182
|
07/06/2023
|
JAHAR CHAKMA
|
3002008010WL010775
|
JAHAR CHAKMA
|
00354
|
PUNB0137520
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708879
|
|
JAHAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KARBOOK
|
TR-02-008-010-001/40
()
|
3002008010NRG24070620230194183
|
07/06/2023
|
BINOY DEBI CHAKMA
|
3002008010WL010775
|
BINOY DEBI CHAKMA
|
00354
|
PUNB0137520
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708878
|
|
BINA DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KARBOOK
|
TR-02-008-010-001/48
()
|
3002008010NRG24070620230194134
|
07/06/2023
|
INDRA LATA CHAKMA
|
3002008010WL010774
|
INDRA LATA CHAKMA
|
00354
|
PUNB0137520
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708885
|
|
BIMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KARBOOK
|
TR-02-008-010-001/5
()
|
3002008010NRG24070620230194233
|
07/06/2023
|
LAXIBI CHAKMA
|
3002008010WL010776
|
LAXIBI CHAKMA
|
00354
|
PUNB0137520
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708890
|
|
LAKSHMIBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARBOOK
|
TR-02-008-010-001/53
()
|
3002008010NRG24070620230194185
|
07/06/2023
|
TARA DEBI CHAKMA
|
3002008010WL010775
|
TARA DEBI CHAKMA
|
00354
|
PUNB0137520
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708887
|
|
TARADEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KARBOOK
|
TR-02-008-010-001/85
()
|
3002008010NRG24070620230194241
|
07/06/2023
|
Chandan Chakma
|
3002008010WL010776
|
Chandan Chakma
|
00354
|
PUNB0137520
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708868
|
|
CHANDAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KARBOOK
|
TR-02-008-010-001/86
()
|
3002008010NRG24070620230194242
|
07/06/2023
|
MANU MALA CHAKMA
|
3002008010WL010776
|
MANU MALA CHAKMA
|
00354
|
PUNB0137520
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708882
|
|
MADHU MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33036
|
33036
|
|
|
|
|
|
|
|
|
36
|
KARBOOK
|
TR-02-008-010-003/57
()
|
3002008010NRG24070620230194245
|
07/06/2023
|
RUPALATA CHAKMA
|
3002008010WL010777
|
RUPALATA CHAKMA
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
10/06/2023
|
|
2403708921
|
|
RUPALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KARBOOK
|
TR-02-008-015-005/117
()
|
3002008000NRG24070620230194429
|
07/06/2023
|
Hari Badhan Debbarma
|
3002008WL010786
|
Hari Badhan Debbarma
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708913
|
|
HARI BADHAN DEBBARMA S/O JAGADISH DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KARBOOK
|
TR-02-008-015-005/124
()
|
3002008000NRG24070620230194431
|
07/06/2023
|
Shakti Sadhan Jamatia
|
3002008WL010786
|
Shakti Sadhan Jamatia
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708915
|
|
SHAKTI SADHAN JAMATIA S/O-AHALYA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KARBOOK
|
TR-02-008-015-005/125
()
|
3002008000NRG24070620230194432
|
07/06/2023
|
Alita Rani Jamatia
|
3002008WL010786
|
Alita Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708918
|
|
ALITA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KARBOOK
|
TR-02-008-015-005/126
()
|
3002008000NRG24070620230194433
|
07/06/2023
|
Annabala Jamatira
|
3002008WL010786
|
Annabala Jamatira
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708920
|
|
ANNABALA JAMATIA (TRIPURA) W/O-SANJIT
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KARBOOK
|
TR-02-008-015-014/27
()
|
3002008000NRG24060620230190352
|
07/06/2023
|
Menuka Tripura
|
3002008WL010682
|
Menuka Tripura
|
00458
|
PUNB0RRBTGB
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403708917
|
|
Menuka Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KARBOOK
|
TR-02-008-015-025/84
()
|
3002008000NRG24060620230191470
|
07/06/2023
|
Kabita Jamatia
|
3002008WL010701
|
Kabita Jamatia
|
00458
|
PUNB0RRBTGB
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708916
|
|
KABITA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KARBOOK
|
TR-02-008-015-025/85
()
|
3002008000NRG24060620230191471
|
07/06/2023
|
Rajakini Reang
|
3002008WL010701
|
Rajakini Reang
|
00458
|
PUNB0RRBTGB
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708919
|
|
RAJAKINI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KARBOOK
|
TR-02-008-015-025/86
()
|
3002008000NRG24070620230194453
|
07/06/2023
|
Chandra Mani Jamatia
|
3002008WL010786
|
Chandra Mani Jamatia
|
00458
|
PUNB0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708908
|
|
CHANDRA MANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KARBOOK
|
TR-02-008-015-025/87
()
|
3002008000NRG24060620230191472
|
07/06/2023
|
Birmohan Jamatia
|
3002008WL010701
|
Birmohan Jamatia
|
00458
|
PUNB0RRBTGB
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708894
|
|
BIRMOHAN JAMATIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14326
|
14326
|
|
|
|
|
|
|
|
|
46
|
KARBOOK
|
TR-02-008-010-001/202
()
|
3002008010NRG24070620230194169
|
07/06/2023
|
RITA CHAKMA
|
3002008010WL010775
|
RITA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708905
|
|
RITA CHAKMA DO PIRIKSHA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KARBOOK
|
TR-02-008-010-001/214
()
|
3002008010NRG24070620230194220
|
07/06/2023
|
Santosh Chakma
|
3002008010WL010776
|
Santosh Chakma
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708902
|
|
SANTOSH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KARBOOK
|
TR-02-008-010-001/217
()
|
3002008010NRG24070620230194221
|
07/06/2023
|
MANIKA CHAKMA
|
3002008010WL010776
|
MANIKA CHAKMA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708904
|
|
MANIKA CHAKMA DO KANTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KARBOOK
|
TR-02-008-010-001/228
()
|
3002008010NRG24070620230194120
|
07/06/2023
|
RINKU CHAKMA
|
3002008010WL010774
|
RINKU CHAKMA
|
00458
|
UTBI0RRBTGB
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708903
|
|
RINKU CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KARBOOK
|
TR-02-008-015-005/10
()
|
3002008000NRG24070620230194423
|
07/06/2023
|
SONADEBI JAMATIA
|
3002008WL010786
|
SONADEBI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708911
|
|
SONADEBI JAMATIAW/O CHANDRA SADHAN JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KARBOOK
|
TR-02-008-015-005/103
()
|
3002008000NRG24070620230194426
|
07/06/2023
|
CHANDRA LAXMI JAMATIA
|
3002008WL010786
|
CHANDRA LAXMI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708910
|
|
BISWA HARI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KARBOOK
|
TR-02-008-015-005/15
()
|
3002008000NRG24060620230190190
|
07/06/2023
|
SNAN KUMARI JAMATIA
|
3002008WL010678
|
SNAN KUMARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403708906
|
|
SUKHAHARI & SHANKUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KARBOOK
|
TR-02-008-015-005/48
()
|
3002008000NRG24070620230194438
|
07/06/2023
|
Kamali Jamatia
|
3002008WL010786
|
Kamali Jamatia
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708907
|
|
KAMALI JAMATIA
|
IDBI BANK(607095)
|
|
54
|
KARBOOK
|
TR-02-008-015-005/49
()
|
3002008000NRG24070620230194439
|
07/06/2023
|
ASHTAM RANI JAMATIA
|
3002008WL010786
|
ASHTAM RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708914
|
|
ASHTAM RANI JAMATIA
|
IDBI BANK(607095)
|
|
55
|
KARBOOK
|
TR-02-008-015-005/61
()
|
3002008000NRG24070620230194442
|
07/06/2023
|
PUSHPA HARI JAMATIA
|
3002008WL010786
|
PUSHPA HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708912
|
|
AHALAYKUMAR & PUSPARANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KARBOOK
|
TR-02-008-015-027/27
()
|
3002008000NRG24060620230190263
|
07/06/2023
|
Santosh Chakma
|
3002008WL010680
|
Santosh Chakma
|
00458
|
UTBI0RRBTGB
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2403708909
|
|
SANTOSH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
57
|
KARBOOK
|
TR-02-008-010-001/100
()
|
3002008010NRG24070620230194149
|
07/06/2023
|
DAYAMOHAN CHAKMA
|
3002008010WL010775
|
DAYAMOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708939
|
|
DAYA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KARBOOK
|
TR-02-008-010-001/102
()
|
3002008010NRG24070620230194198
|
07/06/2023
|
ASHARANI CHAKMA
|
3002008010WL010776
|
ASHARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708716
|
|
ASHA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KARBOOK
|
TR-02-008-010-001/104
()
|
3002008010NRG24070620230194097
|
07/06/2023
|
NIRMAL CHAKMA
|
3002008010WL010774
|
NIRMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708940
|
|
NIRMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KARBOOK
|
TR-02-008-010-001/106
()
|
3002008010NRG24070620230194098
|
07/06/2023
|
PRADIP CHAKMA
|
3002008010WL010774
|
PRADIP CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708952
|
|
PRADIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KARBOOK
|
TR-02-008-010-001/107
()
|
3002008010NRG24070620230194150
|
07/06/2023
|
TRILOCHANA CHAKMA
|
3002008010WL010775
|
TRILOCHANA CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708957
|
|
TRILOCHANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KARBOOK
|
TR-02-008-010-001/108
()
|
3002008010NRG24070620230194151
|
07/06/2023
|
KARMAPATI CHAKMA
|
3002008010WL010775
|
KARMAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708718
|
|
KARMAPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KARBOOK
|
TR-02-008-010-001/109
()
|
3002008010NRG24070620230194099
|
07/06/2023
|
GUPTA RANJAN CHAKMA
|
3002008010WL010774
|
GUPTA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708731
|
|
GUPTARANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KARBOOK
|
TR-02-008-010-001/11
()
|
3002008010NRG24070620230194199
|
07/06/2023
|
KACHATANI CHAKMA
|
3002008010WL010776
|
KACHATANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708757
|
|
KACHATANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KARBOOK
|
TR-02-008-010-001/112
()
|
3002008010NRG24070620230194101
|
07/06/2023
|
KRIPA LAXMI CHAKMA
|
3002008010WL010774
|
KRIPA LAXMI CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708753
|
|
KRIPALAXMI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KARBOOK
|
TR-02-008-010-001/113
()
|
3002008010NRG24070620230194201
|
07/06/2023
|
SATYALAL CHAKMA
|
3002008010WL010776
|
SATYALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708714
|
|
SATYALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KARBOOK
|
TR-02-008-010-001/114
()
|
3002008010NRG24070620230194102
|
07/06/2023
|
JOYA DEVI MARAK
|
3002008010WL010774
|
JOYA DEVI MARAK
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708760
|
|
JAYADEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KARBOOK
|
TR-02-008-010-001/115
()
|
3002008010NRG24070620230194202
|
07/06/2023
|
URMILA CHAKMA
|
3002008010WL010776
|
URMILA CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708955
|
|
URMILA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARBOOK
|
TR-02-008-010-001/116
()
|
3002008010NRG24070620230194103
|
07/06/2023
|
DILIP CHAKMA
|
3002008010WL010774
|
DILIP CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708728
|
|
DILIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KARBOOK
|
TR-02-008-010-001/118
()
|
3002008010NRG24070620230194104
|
07/06/2023
|
DHANA PATI CHAKMA
|
3002008010WL010774
|
DHANA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708759
|
|
DHANAPATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARBOOK
|
TR-02-008-010-001/120
()
|
3002008010NRG24070620230194203
|
07/06/2023
|
KUNTALA CHAKMA
|
3002008010WL010776
|
KUNTALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708923
|
|
KANTALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KARBOOK
|
TR-02-008-010-001/123
()
|
3002008010NRG24070620230194204
|
07/06/2023
|
SHIPUL CHAKMA
|
3002008010WL010776
|
SHIPUL CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708725
|
|
SHIPUL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARBOOK
|
TR-02-008-010-001/128
()
|
3002008010NRG24070620230194205
|
07/06/2023
|
JANAMAY CHAKMA
|
3002008010WL010776
|
JANAMAY CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708949
|
|
JANAMAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KARBOOK
|
TR-02-008-010-001/129
()
|
3002008010NRG24070620230194105
|
07/06/2023
|
Sahadev chakma
|
3002008010WL010774
|
Sahadev chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708928
|
|
SAHADEV CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KARBOOK
|
TR-02-008-010-001/13
()
|
3002008010NRG24070620230194106
|
07/06/2023
|
LAXMI MALA CHAKMA
|
3002008010WL010774
|
LAXMI MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708944
|
|
LAXMI MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KARBOOK
|
TR-02-008-010-001/130
()
|
3002008010NRG24070620230194152
|
07/06/2023
|
MANI KR CHAKMA
|
3002008010WL010775
|
MANI KR CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708929
|
|
MANI KR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARBOOK
|
TR-02-008-010-001/136
()
|
3002008010NRG24070620230194154
|
07/06/2023
|
KALI RANI CHAKMA
|
3002008010WL010775
|
KALI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708762
|
|
KALI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KARBOOK
|
TR-02-008-010-001/138
()
|
3002008010NRG24070620230194206
|
07/06/2023
|
SAGAR KUMAR CHAKMA
|
3002008010WL010776
|
SAGAR KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708954
|
|
SAGAR KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KARBOOK
|
TR-02-008-010-001/139
()
|
3002008010NRG24070620230194107
|
07/06/2023
|
BINOY KANTI CHAKMA
|
3002008010WL010774
|
BINOY KANTI CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708738
|
|
BINOY KANTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KARBOOK
|
TR-02-008-010-001/14
()
|
3002008010NRG24070620230194246
|
07/06/2023
|
SANTI DEBI CHAKMA
|
3002008010WL010778
|
SANTI DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
10/06/2023
|
|
2403708734
|
|
SANTI DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARBOOK
|
TR-02-008-010-001/146
()
|
3002008010NRG24070620230194155
|
07/06/2023
|
MINAKSHI CHAKMA
|
3002008010WL010775
|
MINAKSHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708742
|
|
MINAKSHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARBOOK
|
TR-02-008-010-001/147
()
|
3002008010NRG24070620230194207
|
07/06/2023
|
MANISH CHAKMA
|
3002008010WL010776
|
MANISH CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708713
|
|
MANISH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KARBOOK
|
TR-02-008-010-001/148
()
|
3002008010NRG24070620230194156
|
07/06/2023
|
SURANJITA CHAKMA
|
3002008010WL010775
|
SURANJITA CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708935
|
|
SURANJITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KARBOOK
|
TR-02-008-010-001/149
()
|
3002008010NRG24070620230194108
|
07/06/2023
|
Sourmita Chakma
|
3002008010WL010774
|
Sourmita Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708948
|
|
KISHORE CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KARBOOK
|
TR-02-008-010-001/15
()
|
3002008010NRG24070620230194208
|
07/06/2023
|
KARUNA CHAKMA
|
3002008010WL010776
|
KARUNA CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708737
|
|
KARUNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
KARBOOK
|
TR-02-008-010-001/150
()
|
3002008010NRG24070620230194157
|
07/06/2023
|
TANGI CHAKMA
|
3002008010WL010775
|
TANGI CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708942
|
|
TANGI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KARBOOK
|
TR-02-008-010-001/151
()
|
3002008010NRG24070620230194158
|
07/06/2023
|
SIKHA CHAKMA
|
3002008010WL010775
|
SIKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708722
|
|
MANU KANTA CHJAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KARBOOK
|
TR-02-008-010-001/154
()
|
3002008010NRG24070620230194159
|
07/06/2023
|
JATIL CHAKMA
|
3002008010WL010775
|
JATIL CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708756
|
|
JATIL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
KARBOOK
|
TR-02-008-010-001/156
()
|
3002008010NRG24070620230194109
|
07/06/2023
|
SAMMAL CHAKMA
|
3002008010WL010774
|
SAMMAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708748
|
|
SAMMALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARBOOK
|
TR-02-008-010-001/159
()
|
3002008010NRG24070620230194209
|
07/06/2023
|
RATNA CHAKMA
|
3002008010WL010776
|
RATNA CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708749
|
|
RATNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KARBOOK
|
TR-02-008-010-001/162
()
|
3002008010NRG24070620230194210
|
07/06/2023
|
MITHU CHAKMA
|
3002008010WL010776
|
MITHU CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708936
|
|
MITU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARBOOK
|
TR-02-008-010-001/164
()
|
3002008010NRG24070620230194160
|
07/06/2023
|
PURNIMA CHAKMA
|
3002008010WL010775
|
PURNIMA CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708751
|
|
PURNIMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KARBOOK
|
TR-02-008-010-001/167
()
|
3002008010NRG24070620230194110
|
07/06/2023
|
RAKESH CHAKMA
|
3002008010WL010774
|
RAKESH CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708747
|
|
RAKESH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KARBOOK
|
TR-02-008-010-001/17
()
|
3002008010NRG24070620230194112
|
07/06/2023
|
SURABI CHAKMA
|
3002008010WL010774
|
SURABI CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708924
|
|
SURABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
KARBOOK
|
TR-02-008-010-001/171
()
|
3002008010NRG24070620230194211
|
07/06/2023
|
SUBINAY CHAKMA
|
3002008010WL010776
|
SUBINAY CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708750
|
|
SUBINAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KARBOOK
|
TR-02-008-010-001/175
()
|
3002008010NRG24070620230194113
|
07/06/2023
|
SUJIT CHAKMA
|
3002008010WL010774
|
SUJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708745
|
|
SUJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
KARBOOK
|
TR-02-008-010-001/177
()
|
3002008010NRG24070620230194161
|
07/06/2023
|
TUTAN CHAKMA
|
3002008010WL010775
|
TUTAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708746
|
|
TUTAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KARBOOK
|
TR-02-008-010-001/179
()
|
3002008010NRG24070620230194212
|
07/06/2023
|
MANDIRA CHAKMA
|
3002008010WL010776
|
MANDIRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708736
|
|
TAPAS CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KARBOOK
|
TR-02-008-010-001/18
()
|
3002008010NRG24070620230194162
|
07/06/2023
|
SUMANA CHAKMA
|
3002008010WL010775
|
SUMANA CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708744
|
|
SUMANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
KARBOOK
|
TR-02-008-010-001/181
()
|
3002008010NRG24070620230194213
|
07/06/2023
|
Jimi Debbarma
|
3002008010WL010776
|
Jimi Debbarma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708730
|
|
JIMI DEBBARMA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARBOOK
|
TR-02-008-010-001/183
()
|
3002008010NRG24070620230194214
|
07/06/2023
|
Jaya Chakma
|
3002008010WL010776
|
Jaya Chakma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708752
|
|
JOYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
KARBOOK
|
TR-02-008-010-001/184
()
|
3002008010NRG24070620230194163
|
07/06/2023
|
Sumit Sagar Chakma
|
3002008010WL010775
|
Sumit Sagar Chakma
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708767
|
|
SUMIT SAGAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
KARBOOK
|
TR-02-008-010-001/185
()
|
3002008010NRG24070620230194164
|
07/06/2023
|
Chitta ranjan Debbarma
|
3002008010WL010775
|
Chitta ranjan Debbarma
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708758
|
|
CHITARANJAN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
KARBOOK
|
TR-02-008-010-001/19
()
|
3002008010NRG24070620230194166
|
07/06/2023
|
RANJANA CHAKMA
|
3002008010WL010775
|
RANJANA CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708729
|
|
RANJANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
KARBOOK
|
TR-02-008-010-001/20
()
|
3002008010NRG24070620230194217
|
07/06/2023
|
Manda debi Chakma
|
3002008010WL010776
|
Manda debi Chakma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708768
|
|
MANDA DHARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
KARBOOK
|
TR-02-008-010-001/205
()
|
3002008010NRG24070620230194219
|
07/06/2023
|
NIra Dhan Chakma
|
3002008010WL010776
|
NIra Dhan Chakma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708770
|
|
NIRA DHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
KARBOOK
|
TR-02-008-010-001/218
()
|
3002008010NRG24070620230194171
|
07/06/2023
|
Mangaldip chakma
|
3002008010WL010775
|
Mangaldip chakma
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708926
|
|
MANGALDIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
KARBOOK
|
TR-02-008-010-001/22
()
|
3002008010NRG24070620230194116
|
07/06/2023
|
MILI CHAKMA
|
3002008010WL010774
|
MILI CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708930
|
|
MILI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
KARBOOK
|
TR-02-008-010-001/241-A
()
|
3002008010NRG24070620230194173
|
07/06/2023
|
NAYAN ALU CHAKMA
|
3002008010WL010775
|
NAYAN ALU CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708773
|
|
NOYAN ALLO CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
KARBOOK
|
TR-02-008-010-001/247
()
|
3002008010NRG24070620230194175
|
07/06/2023
|
SAGARIKA CHAKMA.
|
3002008010WL010775
|
SAGARIKA CHAKMA.
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708772
|
|
SAGARIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
KARBOOK
|
TR-02-008-010-001/250
()
|
3002008010NRG24070620230194125
|
07/06/2023
|
CHANDRA SHEKHAR CHAKMA
|
3002008010WL010774
|
CHANDRA SHEKHAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708922
|
|
CHANDRA SEKHAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARBOOK
|
TR-02-008-010-001/251
()
|
3002008010NRG24070620230194126
|
07/06/2023
|
Sudarshan Chakma
|
3002008010WL010774
|
Sudarshan Chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708927
|
|
SUDARSHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
113
|
KARBOOK
|
TR-02-008-010-001/27
()
|
3002008010NRG24070620230194177
|
07/06/2023
|
SANJOY CHAKMA
|
3002008010WL010775
|
SANJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708946
|
|
SANJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
KARBOOK
|
TR-02-008-010-001/29
()
|
3002008010NRG24070620230194227
|
07/06/2023
|
NANDARANI CHAKMA
|
3002008010WL010776
|
NANDARANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708947
|
|
NANDARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
KARBOOK
|
TR-02-008-010-001/3
()
|
3002008010NRG24070620230194228
|
07/06/2023
|
PULINBAHU CHAKMA
|
3002008010WL010776
|
PULINBAHU CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708733
|
|
PULIN BAHU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
KARBOOK
|
TR-02-008-010-001/30
()
|
3002008010NRG24070620230194178
|
07/06/2023
|
SURAMOHAN CHAKMA
|
3002008010WL010775
|
SURAMOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708937
|
|
SURAMOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
KARBOOK
|
TR-02-008-010-001/31
()
|
3002008010NRG24070620230194130
|
07/06/2023
|
GUNABHANU CHAKMA
|
3002008010WL010774
|
GUNABHANU CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708715
|
|
GUNABHANU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
KARBOOK
|
TR-02-008-010-001/32
()
|
3002008010NRG24070620230194179
|
07/06/2023
|
LAXMINILA CHAKMA
|
3002008010WL010775
|
LAXMINILA CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708951
|
|
LAXMI NILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
KARBOOK
|
TR-02-008-010-001/33
()
|
3002008010NRG24070620230194229
|
07/06/2023
|
Ratna Chakma
|
3002008010WL010776
|
Ratna Chakma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708777
|
|
RATNA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARBOOK
|
TR-02-008-010-001/35
()
|
3002008010NRG24070620230194230
|
07/06/2023
|
CHANDRA MOHAN CHAKMA
|
3002008010WL010776
|
CHANDRA MOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708754
|
|
CHANDRA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
121
|
KARBOOK
|
TR-02-008-010-001/36
()
|
3002008010NRG24070620230194131
|
07/06/2023
|
PUSPA RANI CHAKMA
|
3002008010WL010774
|
PUSPA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708755
|
|
PUSHPA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
KARBOOK
|
TR-02-008-010-001/37
()
|
3002008010NRG24070620230194181
|
07/06/2023
|
BIJAY CHAKMA
|
3002008010WL010775
|
BIJAY CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708726
|
|
BIJAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
KARBOOK
|
TR-02-008-010-001/4
()
|
3002008010NRG24070620230194231
|
07/06/2023
|
RANJITA CHAKMA
|
3002008010WL010776
|
RANJITA CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708741
|
|
KANANGA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
KARBOOK
|
TR-02-008-010-001/43
()
|
3002008010NRG24070620230194132
|
07/06/2023
|
GUNADHAR CHAKMA
|
3002008010WL010774
|
GUNADHAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708723
|
|
GUNADHAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARBOOK
|
TR-02-008-010-001/44
()
|
3002008010NRG24070620230194133
|
07/06/2023
|
NUNGABI CHAKMA
|
3002008010WL010774
|
NUNGABI CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708925
|
|
NUNGABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
KARBOOK
|
TR-02-008-010-001/45
()
|
3002008010NRG24070620230194232
|
07/06/2023
|
CHANCHALI CHAKMA
|
3002008010WL010776
|
CHANCHALI CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708710
|
|
CHAN CHANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARBOOK
|
TR-02-008-010-001/49
()
|
3002008010NRG24070620230194184
|
07/06/2023
|
DAYALDEBI CHAKMA
|
3002008010WL010775
|
DAYALDEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708953
|
|
DAYALDEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
KARBOOK
|
TR-02-008-010-001/50
()
|
3002008010NRG24070620230194234
|
07/06/2023
|
SADHAN CHAKMA
|
3002008010WL010776
|
SADHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708735
|
|
SADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
KARBOOK
|
TR-02-008-010-001/52
()
|
3002008010NRG24070620230194135
|
07/06/2023
|
DHARMALAL CHAKMA
|
3002008010WL010774
|
DHARMALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708724
|
|
DHARMALAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
KARBOOK
|
TR-02-008-010-001/55
()
|
3002008010NRG24070620230194235
|
07/06/2023
|
RAJ KR CHAKMA
|
3002008010WL010776
|
RAJ KR CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708934
|
|
RAJ KR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
KARBOOK
|
TR-02-008-010-001/55
()
|
3002008010NRG24070620230194137
|
07/06/2023
|
SARBANI CHAKMA
|
3002008010WL010774
|
SARBANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708761
|
|
SARBANI CHAKMA DEWAN W/O RAJ KUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARBOOK
|
TR-02-008-010-001/57
()
|
3002008010NRG24070620230194138
|
07/06/2023
|
PARTHAMANI CHAKMA
|
3002008010WL010774
|
PARTHAMANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708732
|
|
PARTHA MANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
KARBOOK
|
TR-02-008-010-001/59
()
|
3002008010NRG24070620230194236
|
07/06/2023
|
NAYAN MALA CHAKMA
|
3002008010WL010776
|
NAYAN MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708711
|
|
NAYANMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
KARBOOK
|
TR-02-008-010-001/6
()
|
3002008010NRG24070620230194186
|
07/06/2023
|
KALADEBI CHAKMA
|
3002008010WL010775
|
KALADEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708717
|
|
KALADEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
135
|
KARBOOK
|
TR-02-008-010-001/61
()
|
3002008010NRG24070620230194187
|
07/06/2023
|
KOWSHALYA CHAKMA
|
3002008010WL010775
|
KOWSHALYA CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708943
|
|
KOUSHALYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
KARBOOK
|
TR-02-008-010-001/63
()
|
3002008010NRG24070620230194139
|
07/06/2023
|
ANJALI CHAKMA
|
3002008010WL010774
|
ANJALI CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708945
|
|
ANJANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
KARBOOK
|
TR-02-008-010-001/65
()
|
3002008010NRG24070620230194188
|
07/06/2023
|
NANDA RANI CHAKMA
|
3002008010WL010775
|
NANDA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708764
|
|
NANDA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
KARBOOK
|
TR-02-008-010-001/66
()
|
3002008010NRG24070620230194189
|
07/06/2023
|
PURNALATA CHAKMA
|
3002008010WL010775
|
PURNALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708950
|
|
PURNALATA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
139
|
KARBOOK
|
TR-02-008-010-001/67
()
|
3002008010NRG24070620230194237
|
07/06/2023
|
Mallikaa chakma
|
3002008010WL010776
|
Mallikaa chakma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708958
|
|
MALLIKA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARBOOK
|
TR-02-008-010-001/68
()
|
3002008010NRG24070620230194140
|
07/06/2023
|
LAXMIRAM CHAKMA
|
3002008010WL010774
|
LAXMIRAM CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708941
|
|
LAXMI RAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
KARBOOK
|
TR-02-008-010-001/69
()
|
3002008010NRG24070620230194190
|
07/06/2023
|
PURNIMA CHAKMA
|
3002008010WL010775
|
PURNIMA CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708931
|
|
PURNA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
KARBOOK
|
TR-02-008-010-001/71
()
|
3002008010NRG24070620230194141
|
07/06/2023
|
CHAYANIKA CHAKMA
|
3002008010WL010774
|
CHAYANIKA CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708769
|
|
CHAYANIKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
KARBOOK
|
TR-02-008-010-001/73
()
|
3002008010NRG24070620230194238
|
07/06/2023
|
PADMA RANI CHAKMA
|
3002008010WL010776
|
PADMA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708765
|
|
PADMA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
KARBOOK
|
TR-02-008-010-001/74
()
|
3002008010NRG24070620230194239
|
07/06/2023
|
JHARHABI CHAKMA
|
3002008010WL010776
|
JHARHABI CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708938
|
|
JHARHABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
KARBOOK
|
TR-02-008-010-001/75
()
|
3002008010NRG24070620230194142
|
07/06/2023
|
SUDIP CHAKMA
|
3002008010WL010774
|
SUDIP CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708727
|
|
SUDIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
KARBOOK
|
TR-02-008-010-001/76
()
|
3002008010NRG24070620230194191
|
07/06/2023
|
MUKTAMALA CHAKMA
|
3002008010WL010775
|
MUKTAMALA CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708712
|
|
MUKTAMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
KARBOOK
|
TR-02-008-010-001/77
()
|
3002008010NRG24070620230194143
|
07/06/2023
|
RAJKANYA CHAKMA
|
3002008010WL010774
|
RAJKANYA CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708932
|
|
RAJKANYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
KARBOOK
|
TR-02-008-010-001/78
()
|
3002008010NRG24070620230194144
|
07/06/2023
|
TIRTHASING CHAKMA
|
3002008010WL010774
|
TIRTHASING CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708740
|
|
TIRTHASING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
149
|
KARBOOK
|
TR-02-008-010-001/80
()
|
3002008010NRG24070620230194192
|
07/06/2023
|
THANDAPATI CHAKMA
|
3002008010WL010775
|
THANDAPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708721
|
|
TANDA PATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
150
|
KARBOOK
|
TR-02-008-010-001/81
()
|
3002008010NRG24070620230194145
|
07/06/2023
|
ANITA CHAKMA
|
3002008010WL010774
|
ANITA CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708771
|
|
ANITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
151
|
KARBOOK
|
TR-02-008-010-001/82
()
|
3002008010NRG24070620230194240
|
07/06/2023
|
DURGA DEBI CHAKMA
|
3002008010WL010776
|
DURGA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708739
|
|
DURGA DEVI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARBOOK
|
TR-02-008-010-001/84
()
|
3002008010NRG24070620230194146
|
07/06/2023
|
NISHA RANI CHAKMA
|
3002008010WL010774
|
NISHA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708766
|
|
NISHI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
KARBOOK
|
TR-02-008-010-001/85
()
|
3002008010NRG24070620230194193
|
07/06/2023
|
MUKTALAL CHAKMA
|
3002008010WL010775
|
MUKTALAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708933
|
|
MUKTA LAL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARBOOK
|
TR-02-008-010-001/87
()
|
3002008010NRG24070620230194147
|
07/06/2023
|
SURESH CH CHAKMA
|
3002008010WL010774
|
SURESH CH CHAKMA
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708956
|
|
SURESH CH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
155
|
KARBOOK
|
TR-02-008-010-001/90
()
|
3002008010NRG24070620230194194
|
07/06/2023
|
JYOTIRANJAN CHAKMA
|
3002008010WL010775
|
JYOTIRANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708720
|
|
JYOTI RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARBOOK
|
TR-02-008-010-001/94
()
|
3002008010NRG24070620230194195
|
07/06/2023
|
SUBHAYAN CHAKMA
|
3002008010WL010775
|
SUBHAYAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708763
|
|
SUPAYAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
KARBOOK
|
TR-02-008-010-001/97
()
|
3002008010NRG24070620230194148
|
07/06/2023
|
Dhana pati chakma
|
3002008010WL010774
|
Dhana pati chakma
|
00459
|
ICIC00TSCBL
|
1218
|
1218
|
Processed
|
10/06/2023
|
|
2403708743
|
|
DHANA PATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARBOOK
|
TR-02-008-010-001/99
()
|
3002008010NRG24070620230194196
|
07/06/2023
|
SHANTIRANJAN CHAKMA
|
3002008010WL010775
|
SHANTIRANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2403708719
|
|
SANTI RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARBOOK
|
TR-02-008-015-005/1
()
|
3002008000NRG24060620230190186
|
07/06/2023
|
DAYAMATI KANYA JAMATAI
|
3002008WL010678
|
DAYAMATI KANYA JAMATAI
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403708839
|
|
DAYAMATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
KARBOOK
|
TR-02-008-015-005/100
()
|
3002008000NRG24070620230194424
|
07/06/2023
|
PATAL KANYA JAMATIA
|
3002008WL010786
|
PATAL KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708774
|
|
PATAL KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
KARBOOK
|
TR-02-008-015-005/102
()
|
3002008000NRG24070620230194425
|
07/06/2023
|
DHANIMOHAN JAMATIA
|
3002008WL010786
|
DHANIMOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708831
|
|
KANCHAN DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
KARBOOK
|
TR-02-008-015-005/104
()
|
3002008000NRG24070620230194427
|
07/06/2023
|
GITA JAMATIA
|
3002008WL010786
|
GITA JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708832
|
|
SANJOY KUMAR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
KARBOOK
|
TR-02-008-015-005/109
()
|
3002008000NRG24070620230194428
|
07/06/2023
|
DHANI RAM DEBBARMA
|
3002008WL010786
|
DHANI RAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708899
|
|
Mr. DHANI RAM DEBBARMA
|
INDIAN BANK(607105)
|
|
164
|
KARBOOK
|
TR-02-008-015-005/111
()
|
3002008000NRG24060620230190187
|
07/06/2023
|
MINATI JAMATIA
|
3002008WL010678
|
MINATI JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403708834
|
|
MINATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
165
|
KARBOOK
|
TR-02-008-015-005/129
()
|
3002008000NRG24060620230190188
|
07/06/2023
|
Chandra Mohan Jamatia
|
3002008WL010678
|
Chandra Mohan Jamatia
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403708858
|
|
CHANDRA MOHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
166
|
KARBOOK
|
TR-02-008-015-005/137
()
|
3002008000NRG24060620230190189
|
07/06/2023
|
Surja Kanta Jamatia
|
3002008WL010678
|
Surja Kanta Jamatia
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403708859
|
|
SURJA KANTA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
KARBOOK
|
TR-02-008-015-005/18
()
|
3002008000NRG24070620230194434
|
07/06/2023
|
MANKUMAR DEBBARMA
|
3002008WL010786
|
MANKUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708778
|
|
MANKUMAR & HASILATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
KARBOOK
|
TR-02-008-015-005/21
()
|
3002008000NRG24070620230194435
|
07/06/2023
|
TARULATA DEBBARMA
|
3002008WL010786
|
TARULATA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708898
|
|
TARA LATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
KARBOOK
|
TR-02-008-015-005/29
()
|
3002008000NRG24060620230190191
|
07/06/2023
|
BIDILAXMI JAMATIA
|
3002008WL010678
|
BIDILAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403708779
|
|
BIDHILAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
170
|
KARBOOK
|
TR-02-008-015-005/38
()
|
3002008000NRG24070620230194436
|
07/06/2023
|
CHAKSHI RANI JAMATIA
|
3002008WL010786
|
CHAKSHI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708856
|
|
CHAKSHI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
KARBOOK
|
TR-02-008-015-005/44
()
|
3002008000NRG24070620230194437
|
07/06/2023
|
SARBASADHAN JAMATIA
|
3002008WL010786
|
SARBASADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708780
|
|
SARBASADHAN & SAMBHULAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
KARBOOK
|
TR-02-008-015-005/50
()
|
3002008000NRG24070620230194440
|
07/06/2023
|
SUMANTALAXMI JAMATIA
|
3002008WL010786
|
SUMANTALAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708837
|
|
SUMANTA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
KARBOOK
|
TR-02-008-015-005/52
()
|
3002008000NRG24060620230190193
|
07/06/2023
|
SHIBAPURNA JAMATIA
|
3002008WL010678
|
SHIBAPURNA JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403708781
|
|
Shibapurna Jamatia
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARBOOK
|
TR-02-008-015-005/56
()
|
3002008000NRG24070620230194441
|
07/06/2023
|
NAYANI KANYA JAMATIA
|
3002008WL010786
|
NAYANI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708836
|
|
NAYANI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
KARBOOK
|
TR-02-008-015-005/64
()
|
3002008000NRG24070620230194443
|
07/06/2023
|
MANGAL LAXMI JAMATIA
|
3002008WL010786
|
MANGAL LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708897
|
|
MANGAL LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
KARBOOK
|
TR-02-008-015-005/70
()
|
3002008000NRG24060620230190194
|
07/06/2023
|
IRANI JAMATIA
|
3002008WL010678
|
IRANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403708838
|
|
IRANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
177
|
KARBOOK
|
TR-02-008-015-005/72
()
|
3002008000NRG24060620230191447
|
07/06/2023
|
BISWADEVI JAMATIA
|
3002008WL010701
|
BISWADEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708842
|
|
BISWA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
KARBOOK
|
TR-02-008-015-005/74
()
|
3002008000NRG24060620230190195
|
07/06/2023
|
POBITRA JAMATIA
|
3002008WL010678
|
POBITRA JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403708782
|
|
Pabitra Hari Jamatia
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARBOOK
|
TR-02-008-015-005/75
()
|
3002008000NRG24060620230190196
|
07/06/2023
|
SURENDRA JAMATIA
|
3002008WL010678
|
SURENDRA JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403708783
|
|
SURENDRA & BIPARANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
KARBOOK
|
TR-02-008-015-005/84
()
|
3002008000NRG24060620230190198
|
07/06/2023
|
GRIHALAXMI JAMATIA
|
3002008WL010678
|
GRIHALAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403708846
|
|
GRIHA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
181
|
KARBOOK
|
TR-02-008-015-005/85
()
|
3002008000NRG24060620230190199
|
07/06/2023
|
DEBSADHAN JAMATIA
|
3002008WL010678
|
DEBSADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403708784
|
|
DEBSADHAN & SIBRANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
182
|
KARBOOK
|
TR-02-008-015-005/88
()
|
3002008000NRG24070620230194444
|
07/06/2023
|
MANGALHARI JAMATIA
|
3002008WL010786
|
MANGALHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708785
|
|
Mangal Hari Jamatia
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARBOOK
|
TR-02-008-015-005/9
()
|
3002008000NRG24060620230190200
|
07/06/2023
|
BISNU DAYAL JAMATIA
|
3002008WL010678
|
BISNU DAYAL JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403708821
|
|
BISNU DAYAL & DAYARIKA RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
184
|
KARBOOK
|
TR-02-008-015-005/92
()
|
3002008000NRG24060620230190201
|
07/06/2023
|
KALAMIDHAN JAMATIA
|
3002008WL010678
|
KALAMIDHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403708786
|
|
KALAMIDHAN & DAYAMATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
KARBOOK
|
TR-02-008-015-005/94
()
|
3002008000NRG24070620230194445
|
07/06/2023
|
SUMANTAKUMAR JAMATIA
|
3002008WL010786
|
SUMANTAKUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708787
|
|
SUMANTA KUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KARBOOK
|
TR-02-008-015-006/16
()
|
3002008000NRG24060620230190336
|
07/06/2023
|
NANDULAL CHAKMA
|
3002008WL010682
|
NANDULAL CHAKMA
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403708789
|
|
Nanda Dulal Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
KARBOOK
|
TR-02-008-015-006/5
()
|
3002008000NRG24060620230190337
|
07/06/2023
|
SARUBI CHAKMA
|
3002008WL010682
|
SARUBI CHAKMA
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403708788
|
|
SURABI CHAKMA.
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARBOOK
|
TR-02-008-015-010/13
()
|
3002008000NRG24070620230194446
|
07/06/2023
|
NIRUKUL JAMATIA
|
3002008WL010786
|
NIRUKUL JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708822
|
|
NIRUKUL & CHAITRA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
KARBOOK
|
TR-02-008-015-010/22
()
|
3002008000NRG24070620230194447
|
07/06/2023
|
SURABALA JAMATIA
|
3002008WL010786
|
SURABALA JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708791
|
|
SURABALA & JASUDHARANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
KARBOOK
|
TR-02-008-015-010/8
()
|
3002008000NRG24060620230190202
|
07/06/2023
|
NITYA SADHAN JAMATIA
|
3002008WL010678
|
NITYA SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
10/06/2023
|
|
2403708790
|
|
Nitya Sadhan Jamatia
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARBOOK
|
TR-02-008-015-011/5
()
|
3002008000NRG24070620230194448
|
07/06/2023
|
SORBARANI JAMATIA
|
3002008WL010786
|
SORBARANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708792
|
|
SORBARANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
KARBOOK
|
TR-02-008-015-012/22
()
|
3002008000NRG24060620230190338
|
07/06/2023
|
JALKARANI TRIPURA
|
3002008WL010682
|
JALKARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
10/06/2023
|
|
2403708840
|
|
JALIKA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
KARBOOK
|
TR-02-008-015-012/4
()
|
3002008000NRG24060620230190339
|
07/06/2023
|
ASWAKUMAR TRIPURA
|
3002008WL010682
|
ASWAKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
10/06/2023
|
|
2403708793
|
|
ASWAKUMAR & KALANIMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
KARBOOK
|
TR-02-008-015-014/1
()
|
3002008000NRG24060620230190340
|
07/06/2023
|
DHANKUMAR TRIPURA
|
3002008WL010682
|
DHANKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
10/06/2023
|
|
2403708794
|
|
Dhankumar Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KARBOOK
|
TR-02-008-015-014/10
()
|
3002008000NRG24060620230190341
|
07/06/2023
|
SUBUL TRIPURA
|
3002008WL010682
|
SUBUL TRIPURA
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
10/06/2023
|
|
2403708797
|
|
SUBAL CHANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
KARBOOK
|
TR-02-008-015-014/11
()
|
3002008000NRG24060620230190342
|
07/06/2023
|
MATIKA MALA TRIPURA
|
3002008WL010682
|
MATIKA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
10/06/2023
|
|
2403708855
|
|
MATIKAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KARBOOK
|
TR-02-008-015-014/12
()
|
3002008000NRG24060620230190343
|
07/06/2023
|
GUNJALI TRIPURA
|
3002008WL010682
|
GUNJALI TRIPURA
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
10/06/2023
|
|
2403708847
|
|
GUNJALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
KARBOOK
|
TR-02-008-015-014/13
()
|
3002008000NRG24060620230190344
|
07/06/2023
|
KRISHNAPADHA TRIPURA
|
3002008WL010682
|
KRISHNAPADHA TRIPURA
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
10/06/2023
|
|
2403708798
|
|
KRISHNAPADHA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
KARBOOK
|
TR-02-008-015-014/14
()
|
3002008000NRG24060620230190345
|
07/06/2023
|
PURNAKUMAR TRIPURA
|
3002008WL010682
|
PURNAKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
10/06/2023
|
|
2403708799
|
|
PURNAKUMAR &DANPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
KARBOOK
|
TR-02-008-015-014/16
()
|
3002008000NRG24060620230190346
|
07/06/2023
|
SEBANTI TRIPURA
|
3002008WL010682
|
SEBANTI TRIPURA
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
10/06/2023
|
|
2403708800
|
|
SEBANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
KARBOOK
|
TR-02-008-015-014/17
()
|
3002008000NRG24060620230190347
|
07/06/2023
|
RAMCHANDRA TRIPURA
|
3002008WL010682
|
RAMCHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
10/06/2023
|
|
2403708801
|
|
RAMCHANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
202
|
KARBOOK
|
TR-02-008-015-014/19
()
|
3002008000NRG24060620230190348
|
07/06/2023
|
PUSHPA RANI TRIPURA
|
3002008WL010682
|
PUSHPA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
10/06/2023
|
|
2403708853
|
|
PUSPA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
KARBOOK
|
TR-02-008-015-014/20
()
|
3002008000NRG24060620230190349
|
07/06/2023
|
RATAN TRIPURA
|
3002008WL010682
|
RATAN TRIPURA
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
10/06/2023
|
|
2403708835
|
|
RATAN TRIPURA & BIRA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
KARBOOK
|
TR-02-008-015-014/21
()
|
3002008000NRG24060620230190350
|
07/06/2023
|
BIBHA RANJAN TRIPURA
|
3002008WL010682
|
BIBHA RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403708833
|
|
BIBHA RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
KARBOOK
|
TR-02-008-015-014/23
()
|
3002008000NRG24060620230190351
|
07/06/2023
|
Shinari Tripura
|
3002008WL010682
|
Shinari Tripura
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403708857
|
|
Shinari Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KARBOOK
|
TR-02-008-015-014/5
()
|
3002008000NRG24060620230190354
|
07/06/2023
|
SASI LAXMI TRIPURA
|
3002008WL010682
|
SASI LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403708795
|
|
SHASHALAKHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
KARBOOK
|
TR-02-008-015-014/8
()
|
3002008000NRG24060620230190355
|
07/06/2023
|
PRAFULLA TRIPURA
|
3002008WL010682
|
PRAFULLA TRIPURA
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
10/06/2023
|
|
2403708848
|
|
PRAFULLA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
KARBOOK
|
TR-02-008-015-014/9
()
|
3002008000NRG24060620230190356
|
07/06/2023
|
ADIKUMAR TRIPURA
|
3002008WL010682
|
ADIKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
10/06/2023
|
|
2403708796
|
|
ADIKUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
KARBOOK
|
TR-02-008-015-015/20
()
|
3002008000NRG24060620230190357
|
07/06/2023
|
DHANA MALA REANG
|
3002008WL010682
|
DHANA MALA REANG
|
00459
|
ICIC00TSCBL
|
800
|
800
|
Processed
|
10/06/2023
|
|
2403708854
|
|
DHAN MALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
210
|
KARBOOK
|
TR-02-008-015-024/5
()
|
3002008000NRG24070620230194449
|
07/06/2023
|
Maitai Debbarma
|
3002008WL010786
|
Maitai Debbarma
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708775
|
|
MAITAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
211
|
KARBOOK
|
TR-02-008-015-025/1
()
|
3002008000NRG24070620230194450
|
07/06/2023
|
KARUNA DEVI JAMATIA
|
3002008WL010786
|
KARUNA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708825
|
|
KARUNA DEVI & BISHWA MANIK JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
KARBOOK
|
TR-02-008-015-025/10
()
|
3002008000NRG24060620230191448
|
07/06/2023
|
DHAN BHAKTI JAMATIA
|
3002008WL010701
|
DHAN BHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708805
|
|
DHAN BHAKTI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
213
|
KARBOOK
|
TR-02-008-015-025/12
()
|
3002008000NRG24060620230191449
|
07/06/2023
|
HARI NARAYAN TRIPURA
|
3002008WL010701
|
HARI NARAYAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708806
|
|
HARI NARAYAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
KARBOOK
|
TR-02-008-015-025/13
()
|
3002008000NRG24060620230191450
|
07/06/2023
|
BAJANTI MALA JAMATIA
|
3002008WL010701
|
BAJANTI MALA JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708845
|
|
BAJANTI MALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
KARBOOK
|
TR-02-008-015-025/14
()
|
3002008000NRG24060620230191451
|
07/06/2023
|
BIMAL SADHAN JAMATIA
|
3002008WL010701
|
BIMAL SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708827
|
|
BIMAL SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
KARBOOK
|
TR-02-008-015-025/15
()
|
3002008000NRG24060620230191452
|
07/06/2023
|
Sharba sadhan Jamatia
|
3002008WL010701
|
Sharba sadhan Jamatia
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708807
|
|
SARBA SADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
KARBOOK
|
TR-02-008-015-025/16
()
|
3002008000NRG24060620230191453
|
07/06/2023
|
ANANDASADHAN JAMATIA
|
3002008WL010701
|
ANANDASADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708808
|
|
ANANDASADHAN JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
KARBOOK
|
TR-02-008-015-025/17
()
|
3002008000NRG24060620230191454
|
07/06/2023
|
BRIKHYA KANYA JAMATIA
|
3002008WL010701
|
BRIKHYA KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708851
|
|
BIHKHA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
KARBOOK
|
TR-02-008-015-025/19
()
|
3002008000NRG24060620230191455
|
07/06/2023
|
KIRANBHAKTI JAMATIA
|
3002008WL010701
|
KIRANBHAKTI JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708809
|
|
KIRANBAKTI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
220
|
KARBOOK
|
TR-02-008-015-025/20
()
|
3002008000NRG24060620230191457
|
07/06/2023
|
CHANDRA LAXMI JAMATIA
|
3002008WL010701
|
CHANDRA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708824
|
|
CHANDRA LAXMI & BIKRAM KISHUR JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
KARBOOK
|
TR-02-008-015-025/21
()
|
3002008000NRG24070620230194451
|
07/06/2023
|
Suraj jamatia
|
3002008WL010786
|
Suraj jamatia
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708776
|
|
Suraj Jamatia
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KARBOOK
|
TR-02-008-015-025/26
()
|
3002008000NRG24060620230191458
|
07/06/2023
|
SRESTA JAMATIA
|
3002008WL010701
|
SRESTA JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708810
|
|
SHRESTHA JAMATIA S/O-KAMALA SADHAN JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
223
|
KARBOOK
|
TR-02-008-015-025/29
()
|
3002008000NRG24060620230191459
|
07/06/2023
|
ASHA LAXMI JAMATIA
|
3002008WL010701
|
ASHA LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708830
|
|
GANISTA JAMATIA &ASHA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
224
|
KARBOOK
|
TR-02-008-015-025/3
()
|
3002008000NRG24060620230191460
|
07/06/2023
|
INDRA KISHORE JAMATIA
|
3002008WL010701
|
INDRA KISHORE JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708802
|
|
INDRA KISHORE JAMATIA
|
IDBI BANK(607095)
|
|
225
|
KARBOOK
|
TR-02-008-015-025/30
()
|
3002008000NRG24060620230191461
|
07/06/2023
|
BILA SHINI JAMATIA
|
3002008WL010701
|
BILA SHINI JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708841
|
|
BHILA SINI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
226
|
KARBOOK
|
TR-02-008-015-025/31
()
|
3002008000NRG24060620230191462
|
07/06/2023
|
ANATA JAMATIA
|
3002008WL010701
|
ANATA JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708849
|
|
ANU BALA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
227
|
KARBOOK
|
TR-02-008-015-025/32
()
|
3002008000NRG24060620230191463
|
07/06/2023
|
KHATHUI LAXMI JAMATIA
|
3002008WL010701
|
KHATHUI LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708850
|
|
KHATHUI LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
228
|
KARBOOK
|
TR-02-008-015-025/33
()
|
3002008000NRG24070620230194452
|
07/06/2023
|
RINA DEVI JAMATIA
|
3002008WL010786
|
RINA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
1230
|
1230
|
Processed
|
10/06/2023
|
|
2403708829
|
|
RINA DEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
229
|
KARBOOK
|
TR-02-008-015-025/34
()
|
3002008000NRG24060620230191464
|
07/06/2023
|
GOURANGA JAMATIA
|
3002008WL010701
|
GOURANGA JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708900
|
|
GOURANGA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
230
|
KARBOOK
|
TR-02-008-015-025/4
()
|
3002008000NRG24060620230191466
|
07/06/2023
|
KARNAMOHAN TRIPURA
|
3002008WL010701
|
KARNAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708803
|
|
KARNAMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
231
|
KARBOOK
|
TR-02-008-015-025/6
()
|
3002008000NRG24060620230191467
|
07/06/2023
|
DHARMAMANIK JAMATIA
|
3002008WL010701
|
DHARMAMANIK JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708804
|
|
DHARMAMANIK JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
KARBOOK
|
TR-02-008-015-025/7
()
|
3002008000NRG24060620230191468
|
07/06/2023
|
DULAL SADHAN JAMATIA
|
3002008WL010701
|
DULAL SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708823
|
|
DULAL SADHAN & DULA KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
233
|
KARBOOK
|
TR-02-008-015-025/8
()
|
3002008000NRG24060620230191469
|
07/06/2023
|
PUSPA RANI JAMATIA
|
3002008WL010701
|
PUSPA RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708826
|
|
PUSHPARANI JAMATIA
|
IDBI BANK(607095)
|
|
234
|
KARBOOK
|
TR-02-008-015-025/9
()
|
3002008000NRG24060620230191473
|
07/06/2023
|
GAHATI JAMATIA
|
3002008WL010701
|
GAHATI JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
10/06/2023
|
|
2403708844
|
|
GAHATI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
235
|
KARBOOK
|
TR-02-008-015-027/12
()
|
3002008000NRG24060620230190253
|
07/06/2023
|
NARENDRA CHAKMA
|
3002008WL010680
|
NARENDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2403708813
|
|
NARENDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
236
|
KARBOOK
|
TR-02-008-015-027/13
()
|
3002008000NRG24060620230190254
|
07/06/2023
|
MANI LAL CHAKMA
|
3002008WL010680
|
MANI LAL CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2403708814
|
|
MANILAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
237
|
KARBOOK
|
TR-02-008-015-027/16
()
|
3002008000NRG24060620230190255
|
07/06/2023
|
SURJASEN CHAKMA
|
3002008WL010680
|
SURJASEN CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2403708815
|
|
SURJASEN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
238
|
KARBOOK
|
TR-02-008-015-027/19
()
|
3002008000NRG24060620230190256
|
07/06/2023
|
MANGALDHAN CHAKMA
|
3002008WL010680
|
MANGALDHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2403708816
|
|
MANGALDHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
239
|
KARBOOK
|
TR-02-008-015-027/20
()
|
3002008000NRG24060620230190257
|
07/06/2023
|
SAMPATI CHAKMA
|
3002008WL010680
|
SAMPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2403708843
|
|
SAMPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
240
|
KARBOOK
|
TR-02-008-015-027/21
()
|
3002008000NRG24060620230190258
|
07/06/2023
|
MANGAL CHANDHI CHAKMA
|
3002008WL010680
|
MANGAL CHANDHI CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2403708817
|
|
GUNAKUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
241
|
KARBOOK
|
TR-02-008-015-027/23
()
|
3002008000NRG24060620230190259
|
07/06/2023
|
Dhana Chakma
|
3002008WL010680
|
Dhana Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2403708818
|
|
DHANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
242
|
KARBOOK
|
TR-02-008-015-027/24
()
|
3002008000NRG24060620230190260
|
07/06/2023
|
DHANA CHAKMA
|
3002008WL010680
|
DHANA CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2403708819
|
|
DHANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
243
|
KARBOOK
|
TR-02-008-015-027/25
()
|
3002008000NRG24060620230190261
|
07/06/2023
|
BIDHYABAM CHAKMA
|
3002008WL010680
|
BIDHYABAM CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2403708820
|
|
BIDHYABAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
244
|
KARBOOK
|
TR-02-008-015-027/26
()
|
3002008000NRG24060620230190262
|
07/06/2023
|
UTSAB CHAKMA
|
3002008WL010680
|
UTSAB CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2403708828
|
|
UTSAB &ETUBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
245
|
KARBOOK
|
TR-02-008-015-027/29
()
|
3002008000NRG24060620230190264
|
07/06/2023
|
Kanya Mohan Chakma
|
3002008WL010680
|
Kanya Mohan Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2403708860
|
|
KANYA MOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
246
|
KARBOOK
|
TR-02-008-015-027/3
()
|
3002008000NRG24060620230190265
|
07/06/2023
|
IRANATH CHAKMA
|
3002008WL010680
|
IRANATH CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2403708811
|
|
IRANATH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
247
|
KARBOOK
|
TR-02-008-015-027/5
()
|
3002008000NRG24060620230190268
|
07/06/2023
|
Phul Mala Chakma
|
3002008WL010680
|
Phul Mala Chakma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2403708861
|
|
FULMALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
248
|
KARBOOK
|
TR-02-008-015-027/8
()
|
3002008000NRG24060620230190269
|
07/06/2023
|
NAMAN SANA CHAKMA
|
3002008WL010680
|
NAMAN SANA CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2403708812
|
|
MANCHANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
249
|
KARBOOK
|
TR-02-008-015-027/9
()
|
3002008000NRG24060620230190270
|
07/06/2023
|
CHIKAN BURI CHAKMA
|
3002008WL010680
|
CHIKAN BURI CHAKMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
10/06/2023
|
|
2403708852
|
|
CHIKAN BHURI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231806
|
231806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302526
|
302526
|
|
|
|
|
|
|
|