|
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-02-008-007-001/12
()
|
3002008020NRG24210320241274893
|
21/03/2024
|
SUMATI REANG
|
3002008020WL069696
|
SUMATI REANG
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110432
|
|
SUMATI DEBBARMA(REANG)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KARBOOK
|
TR-02-008-007-001/17
()
|
3002008020NRG24210320241274879
|
21/03/2024
|
PRABEN JOY REANG
|
3002008020WL069694
|
PRABEN JOY REANG
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110433
|
|
PRABEN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARBOOK
|
TR-02-008-007-001/40
()
|
3002008020NRG24210320241274880
|
21/03/2024
|
SUBAL DEBBARMA
|
3002008020WL069694
|
SUBAL DEBBARMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110437
|
|
SUBAL DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-007-001/49
()
|
3002008020NRG24210320241274901
|
21/03/2024
|
LALITA JAMATIA
|
3002008020WL069697
|
LALITA JAMATIA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110514
|
|
LALITA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-007-001/51
()
|
3002008020NRG24210320241274881
|
21/03/2024
|
ABHI RAM JAMATIA
|
3002008020WL069694
|
ABHI RAM JAMATIA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110431
|
|
ABHI RAM JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-007-005/132
()
|
3002008020NRG24210320241275237
|
21/03/2024
|
RINA DEBBARMA DAS
|
3002008020WL069718
|
RINA DEBBARMA DAS
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110422
|
|
RINA DEBBARMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-007-008/11
()
|
3002008020NRG24210320241274922
|
21/03/2024
|
Amaresh Das
|
3002008020WL069702
|
Amaresh Das
|
00354
|
PUNB0074020
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240110508
|
|
AMARESH DAS. S/O MANTU D
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-007-008/22
()
|
3002008020NRG24210320241274923
|
21/03/2024
|
TAPAN KUMAR DAS
|
3002008020WL069702
|
TAPAN KUMAR DAS
|
00354
|
PUNB0074020
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240110434
|
|
TAPAN KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-007-009/20
()
|
3002008020NRG24210320241274902
|
21/03/2024
|
GANDI RANI JAMATIA
|
3002008020WL069697
|
GANDI RANI JAMATIA
|
00354
|
PUNB0074020
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240110513
|
|
GANDI RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-007-009/40
()
|
3002008020NRG24210320241274903
|
21/03/2024
|
DURGA RAM DEBBARMA
|
3002008020WL069697
|
DURGA RAM DEBBARMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110512
|
|
DURGA RAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-007-010/10
()
|
3002008020NRG24210320241274904
|
21/03/2024
|
GIRI BALA SARKAR
|
3002008020WL069697
|
GIRI BALA SARKAR
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110516
|
|
GIRI BALA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-007-010/26
()
|
3002008020NRG24210320241274905
|
21/03/2024
|
RURYSMUKHI CHAKMA
|
3002008020WL069697
|
RURYSMUKHI CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110384
|
|
SURYAMUKHI CHAKMA W/O- AMARNATH CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KARBOOK
|
TR-02-008-007-010/4
()
|
3002008020NRG24210320241274872
|
21/03/2024
|
KHOKAN SUTRADHAR
|
3002008020WL069693
|
KHOKAN SUTRADHAR
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110519
|
|
MR KHOKAN SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-007-010/63
()
|
3002008020NRG24210320241274906
|
21/03/2024
|
GUNA RANJAN CHAKMA
|
3002008020WL069697
|
GUNA RANJAN CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110391
|
|
GUNARANJAN CHAKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-007-010/81
()
|
3002008020NRG24210320241274894
|
21/03/2024
|
MANI BALA DEBNATH
|
3002008020WL069696
|
MANI BALA DEBNATH
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110517
|
|
MANI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
16
|
KARBOOK
|
TR-02-008-007-010/93
()
|
3002008020NRG24210320241274886
|
21/03/2024
|
MANJU RANI CHAKMA
|
3002008020WL069695
|
MANJU RANI CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110428
|
|
MANJU RANI CHAKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-007-013/16
()
|
3002008020NRG24210320241274887
|
21/03/2024
|
JODHITHIR SAHA
|
3002008020WL069695
|
JODHITHIR SAHA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110501
|
|
JODHISTHIR SAHA & ALO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-007-013/23
()
|
3002008020NRG24210320241275089
|
21/03/2024
|
BABUL SAHA
|
3002008020WL069715
|
BABUL SAHA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110518
|
|
BABUL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-007-013/24
()
|
3002008020NRG24210320241274895
|
21/03/2024
|
RANI SAHA
|
3002008020WL069696
|
RANI SAHA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110389
|
|
RANI BALA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-007-013/43
()
|
3002008020NRG24210320241274888
|
21/03/2024
|
GOUTAM SAHA
|
3002008020WL069695
|
GOUTAM SAHA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110377
|
|
GOUTAM SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-007-013/47
()
|
3002008020NRG24210320241274873
|
21/03/2024
|
ABHOY SAHA
|
3002008020WL069693
|
ABHOY SAHA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110394
|
|
ABHOY SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-007-013/57
()
|
3002008020NRG24210320241275090
|
21/03/2024
|
SAJAL SAHA
|
3002008020WL069715
|
SAJAL SAHA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110383
|
|
MR SAJAL SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-007-013/6
()
|
3002008020NRG24210320241274882
|
21/03/2024
|
BHUBAN PAUL
|
3002008020WL069694
|
BHUBAN PAUL
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110438
|
|
BHUBAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-007-013/7
()
|
3002008020NRG24210320241275239
|
21/03/2024
|
RAM JOY PAUL
|
3002008020WL069718
|
RAM JOY PAUL
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110506
|
|
RAMJOY PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-007-014/19
()
|
3002008020NRG24210320241275240
|
21/03/2024
|
RANJIT MAJUMDAR
|
3002008020WL069718
|
RANJIT MAJUMDAR
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110439
|
|
RANJIT MAJUMDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-007-014/44
()
|
3002008020NRG24210320241275241
|
21/03/2024
|
SIKHA DHAR
|
3002008020WL069718
|
SIKHA DHAR
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110440
|
|
SHIKHA RANI DHAR
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
KARBOOK
|
TR-02-008-007-014/47
()
|
3002008020NRG24210320241274889
|
21/03/2024
|
SANJU DAS SAHA
|
3002008020WL069695
|
SANJU DAS SAHA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110392
|
|
SANJU DAS SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARBOOK
|
TR-02-008-007-014/70
()
|
3002008020NRG24210320241274883
|
21/03/2024
|
DIPALI DAS
|
3002008020WL069694
|
DIPALI DAS
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110515
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-007-016/100
()
|
3002008020NRG24210320241275091
|
21/03/2024
|
ARJUN DAS
|
3002008020WL069715
|
ARJUN DAS
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110509
|
|
ARJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-007-016/11
()
|
3002008020NRG24210320241274912
|
21/03/2024
|
NEPAL PAUL
|
3002008020WL069700
|
NEPAL PAUL
|
00354
|
PUNB0074020
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240110435
|
|
NEPAL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-007-016/226
()
|
3002008020NRG24210320241274874
|
21/03/2024
|
BIJAN DEBNATH
|
3002008020WL069693
|
BIJAN DEBNATH
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110423
|
|
BIJAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-007-016/231
()
|
3002008020NRG24210320241274913
|
21/03/2024
|
RAJANI DAS
|
3002008020WL069700
|
RAJANI DAS
|
00354
|
PUNB0074020
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240110380
|
|
RAJANI DAS AND BISHAKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARBOOK
|
TR-02-008-007-016/232
()
|
3002008020NRG24210320241275092
|
21/03/2024
|
SUKUMAR DAS
|
3002008020WL069715
|
SUKUMAR DAS
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110379
|
|
SUKUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-007-016/235
()
|
3002008020NRG24210320241274890
|
21/03/2024
|
SHIKHARANI PAUL
|
3002008020WL069695
|
SHIKHARANI PAUL
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110427
|
|
SHIKHA RANI PAUL AND ANUPAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARBOOK
|
TR-02-008-007-016/29
()
|
3002008020NRG24210320241274884
|
21/03/2024
|
JHUMA DAS
|
3002008020WL069694
|
JHUMA DAS
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110393
|
|
JHUMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARBOOK
|
TR-02-008-007-016/30
()
|
3002008020NRG24210320241275242
|
21/03/2024
|
TAPSI DAS
|
3002008020WL069718
|
TAPSI DAS
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110510
|
|
TAPSI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARBOOK
|
TR-02-008-007-016/51
()
|
3002008020NRG24210320241274875
|
21/03/2024
|
DIPALI DAS
|
3002008020WL069693
|
DIPALI DAS
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110511
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARBOOK
|
TR-02-008-007-016/69
()
|
3002008020NRG24210320241274876
|
21/03/2024
|
CHANDAN SAHA
|
3002008020WL069693
|
CHANDAN SAHA
|
00354
|
PUNB0074020
|
2938
|
2938
|
Processed
|
24/04/2024
|
|
3240110503
|
|
CHANDAN SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARBOOK
|
TR-02-008-016-004/21
()
|
3002008000NRG24210320241273909
|
21/03/2024
|
CHAM SHWARI JAMATIA
|
3002008WL069637
|
CHAM SHWARI JAMATIA
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
24/04/2024
|
|
3240110429
|
|
CHAM SHWARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARBOOK
|
TR-02-008-016-008/13
()
|
3002008000NRG24210320241273910
|
21/03/2024
|
NADRA PATI TRIPURA
|
3002008WL069637
|
NADRA PATI TRIPURA
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
24/04/2024
|
|
3240110376
|
|
NADRABATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KARBOOK
|
TR-02-008-016-008/13
()
|
3002008000NRG24210320241273911
|
21/03/2024
|
SOBUR JOY TRIPURA
|
3002008WL069637
|
SOBUR JOY TRIPURA
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
24/04/2024
|
|
3240110385
|
|
SUBODH JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARBOOK
|
TR-02-008-016-008/22
()
|
3002008000NRG24210320241273912
|
21/03/2024
|
Mina Kumari Kalai
|
3002008WL069637
|
Mina Kumari Kalai
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
24/04/2024
|
|
3240110426
|
|
MINA KUMARI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARBOOK
|
TR-02-008-016-013/10
()
|
3002008000NRG24210320241273913
|
21/03/2024
|
MANIK SAGAR JAMATIA
|
3002008WL069637
|
MANIK SAGAR JAMATIA
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
24/04/2024
|
|
3240110421
|
|
MANIK SAGAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARBOOK
|
TR-02-008-016-013/21
()
|
3002008000NRG24210320241273915
|
21/03/2024
|
CHIKAN MALA TRIPURA
|
3002008WL069637
|
CHIKAN MALA TRIPURA
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
24/04/2024
|
|
3240110375
|
|
CHIKAN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARBOOK
|
TR-02-008-016-013/21
()
|
3002008000NRG24210320241273914
|
21/03/2024
|
PRAJA PALAN TRIPURA
|
3002008WL069637
|
PRAJA PALAN TRIPURA
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
24/04/2024
|
|
3240110374
|
|
PRAJA PALAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARBOOK
|
TR-02-008-016-013/29
()
|
3002008000NRG24210320241273916
|
21/03/2024
|
Laxmi Rung Tripura
|
3002008WL069637
|
Laxmi Rung Tripura
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
24/04/2024
|
|
3240110430
|
|
LIKHIRAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARBOOK
|
TR-02-008-020-006/63
()
|
3002008020NRG24210320241274891
|
21/03/2024
|
SANJIT DEBBARMA
|
3002008020WL069695
|
SANJIT DEBBARMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110388
|
|
SANJIT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARBOOK
|
TR-02-008-020-007/63
()
|
3002008020NRG24210320241274924
|
21/03/2024
|
SAJAL DAS
|
3002008020WL069702
|
SAJAL DAS
|
00354
|
PUNB0074020
|
3164
|
3164
|
Processed
|
24/04/2024
|
|
3240110425
|
|
SAJAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARBOOK
|
TR-02-008-020-011/647
()
|
3002008020NRG24210320241275093
|
21/03/2024
|
Ashish Paul
|
3002008020WL069715
|
Ashish Paul
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110381
|
|
ASHISH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARBOOK
|
TR-02-008-020-011/652
()
|
3002008020NRG24210320241274877
|
21/03/2024
|
Pinki Shil
|
3002008020WL069693
|
Pinki Shil
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110390
|
|
PINKI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARBOOK
|
TR-02-008-020-011/654
()
|
3002008020NRG24210320241274896
|
21/03/2024
|
Nandan Paul
|
3002008020WL069696
|
Nandan Paul
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110502
|
|
NANDAN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARBOOK
|
TR-02-008-020-011/658
()
|
3002008020NRG24210320241275094
|
21/03/2024
|
TINKAR PAU
|
3002008020WL069715
|
TINKAR PAU
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110378
|
|
TINKAR PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARBOOK
|
TR-02-008-020-011/666
()
|
3002008020NRG24210320241274897
|
21/03/2024
|
Rajendra Paul
|
3002008020WL069696
|
Rajendra Paul
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110505
|
|
RAJENDRA PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARBOOK
|
TR-02-008-020-012/638
()
|
3002008020NRG24210320241274907
|
21/03/2024
|
Manindra Chandra Das
|
3002008020WL069697
|
Manindra Chandra Das
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110436
|
|
MANINDRA CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARBOOK
|
TR-02-008-020-012/647
()
|
3002008020NRG24210320241274885
|
21/03/2024
|
Dhirendra Barman
|
3002008020WL069694
|
Dhirendra Barman
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110382
|
|
DHIRENDRA BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARBOOK
|
TR-02-008-020-013/242
()
|
3002008020NRG24210320241274898
|
21/03/2024
|
Jyotsna Saha
|
3002008020WL069696
|
Jyotsna Saha
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110424
|
|
JYOTSNA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARBOOK
|
TR-02-008-020-013/243
()
|
3002008020NRG24210320241274878
|
21/03/2024
|
Himani Nama Sudra
|
3002008020WL069693
|
Himani Nama Sudra
|
00354
|
PUNB0074020
|
2938
|
2938
|
Processed
|
24/04/2024
|
|
3240110386
|
|
HIMANI NAMA SUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARBOOK
|
TR-02-008-020-013/651
()
|
3002008020NRG24210320241274914
|
21/03/2024
|
Anjali Debnath
|
3002008020WL069700
|
Anjali Debnath
|
00354
|
PUNB0074020
|
2260
|
2260
|
Processed
|
24/04/2024
|
|
3240110387
|
|
ANJALI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARBOOK
|
TR-02-008-020-013/653
()
|
3002008020NRG24210320241275095
|
21/03/2024
|
Sukanta Shil
|
3002008020WL069715
|
Sukanta Shil
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110507
|
|
SUKANTA SHILL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARBOOK
|
TR-02-008-020-013/660
()
|
3002008020NRG24210320241274899
|
21/03/2024
|
NAMITA SUTRA DHER
|
3002008020WL069696
|
NAMITA SUTRA DHER
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110504
|
|
NAMITA SUTRA DHAR.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190266
|
190266
|
|
|
|
|
|
|
|
|
61
|
KARBOOK
|
TR-02-008-006-004/32
()
|
3002008006NRG24210320241274319
|
21/03/2024
|
PUSWATI REANG
|
3002008006WL069663
|
PUSWATI REANG
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110415
|
|
PUSWATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
KARBOOK
|
TR-02-008-006-005/35
()
|
3002008006NRG24210320241274337
|
21/03/2024
|
DAYAMAN REANG
|
3002008006WL069664
|
DAYAMAN REANG
|
00458
|
PUNB0RRBTGB
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240110401
|
|
DAYAMAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KARBOOK
|
TR-02-008-006-005/40
()
|
3002008006NRG24210320241274376
|
21/03/2024
|
NATHI RONG REANG
|
3002008006WL069668
|
NATHI RONG REANG
|
00458
|
PUNB0RRBTGB
|
1421
|
1421
|
Processed
|
24/04/2024
|
|
3240110416
|
|
NATHI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
KARBOOK
|
TR-02-008-006-006/3
()
|
3002008006NRG24210320241274328
|
21/03/2024
|
NABATI REANG
|
3002008006WL069663
|
NABATI REANG
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110461
|
|
NABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KARBOOK
|
TR-02-008-006-009/40
()
|
3002008006NRG24210320241274288
|
21/03/2024
|
ALOKUMAR UCHAI
|
3002008006WL069660
|
ALOKUMAR UCHAI
|
00458
|
PUNB0RRBTGB
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
3240110417
|
|
ALOKUMAR UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KARBOOK
|
TR-02-008-006-010/1
()
|
3002008006NRG24210320241274346
|
21/03/2024
|
Prasenjit Reang
|
3002008006WL069664
|
Prasenjit Reang
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110405
|
|
PRASENJIT REANG S/O TARANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15981
|
15981
|
|
|
|
|
|
|
|
|
67
|
KARBOOK
|
TR-02-008-006-004/33
()
|
3002008006NRG24210320241274320
|
21/03/2024
|
BALIJAY REANG
|
3002008006WL069663
|
BALIJAY REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3240110398
|
|
BALIJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KARBOOK
|
TR-02-008-006-005/10
()
|
3002008006NRG24210320241274360
|
21/03/2024
|
KULATIN REANG
|
3002008006WL069666
|
KULATIN REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110413
|
|
FULATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KARBOOK
|
TR-02-008-006-005/13
()
|
3002008006NRG24210320241274362
|
21/03/2024
|
PARNATI REANG
|
3002008006WL069666
|
PARNATI REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110410
|
|
PARNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KARBOOK
|
TR-02-008-006-005/14
()
|
3002008006NRG24210320241274336
|
21/03/2024
|
PRADI RUNG REANG
|
3002008006WL069664
|
PRADI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
1890
|
1890
|
Processed
|
24/04/2024
|
|
3240110407
|
|
PRADI RUNG REANG W/O PARBA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KARBOOK
|
TR-02-008-006-005/29
()
|
3002008006NRG24210320241274365
|
21/03/2024
|
SASHI RUNG REANG
|
3002008006WL069666
|
SASHI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110412
|
|
SACHI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KARBOOK
|
TR-02-008-006-005/37
()
|
3002008006NRG24210320241274338
|
21/03/2024
|
DHARMATI REANG
|
3002008006WL069664
|
DHARMATI REANG
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240110414
|
|
DHARMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KARBOOK
|
TR-02-008-006-005/46
()
|
3002008006NRG24210320241274368
|
21/03/2024
|
Nasanti Reang
|
3002008006WL069666
|
Nasanti Reang
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110404
|
|
NASANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KARBOOK
|
TR-02-008-006-005/57
()
|
3002008006NRG24210320241274370
|
21/03/2024
|
SATI RUNG REANG
|
3002008006WL069666
|
SATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110411
|
|
SATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KARBOOK
|
TR-02-008-006-006/23
()
|
3002008006NRG24210320241274326
|
21/03/2024
|
HANALAITI REANG
|
3002008006WL069663
|
HANALAITI REANG
|
00458
|
UTBI0RRBTGB
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3240110409
|
|
HANLAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KARBOOK
|
TR-02-008-006-006/36
()
|
3002008006NRG24210320241274331
|
21/03/2024
|
DHARENDRA REANG
|
3002008006WL069663
|
DHARENDRA REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110399
|
|
DHARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KARBOOK
|
TR-02-008-006-006/41
()
|
3002008006NRG24210320241274308
|
21/03/2024
|
BISHNURAM REANG
|
3002008006WL069662
|
BISHNURAM REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110402
|
|
BISHNURAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KARBOOK
|
TR-02-008-006-006/45
()
|
3002008006NRG24210320241274310
|
21/03/2024
|
BANTARAY REANG
|
3002008006WL069662
|
BANTARAY REANG
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110400
|
|
BANTARAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KARBOOK
|
TR-02-008-006-006/46
()
|
3002008006NRG24210320241274311
|
21/03/2024
|
Menuka Reang
|
3002008006WL069662
|
Menuka Reang
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110418
|
|
MENUKA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
80
|
KARBOOK
|
TR-02-008-006-006/9
()
|
3002008006NRG24210320241274318
|
21/03/2024
|
Sita Rung Riyang
|
3002008006WL069662
|
Sita Rung Riyang
|
00458
|
UTBI0RRBTGB
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110406
|
|
SITA RUNG REANG WO ANIL JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KARBOOK
|
TR-02-008-006-009/102
()
|
3002008006NRG24210320241274281
|
21/03/2024
|
NAMITA UCHAI TRIPURA
|
3002008006WL069660
|
NAMITA UCHAI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
24/04/2024
|
|
3240110420
|
|
NAMITA UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KARBOOK
|
TR-02-008-006-009/37
()
|
3002008006NRG24210320241274287
|
21/03/2024
|
Umati Uchai
|
3002008006WL069660
|
Umati Uchai
|
00458
|
UTBI0RRBTGB
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
3240110403
|
|
UMATI UCHAI D/O RAMCHANDRA UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KARBOOK
|
TR-02-008-006-009/48
()
|
3002008006NRG24210320241274290
|
21/03/2024
|
HAMBIMA UCHAI
|
3002008006WL069660
|
HAMBIMA UCHAI
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
24/04/2024
|
|
3240110408
|
|
HAMBIMA UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KARBOOK
|
TR-02-008-006-009/69
()
|
3002008006NRG24210320241274297
|
21/03/2024
|
MALATI UCHAI
|
3002008006WL069660
|
MALATI UCHAI
|
00458
|
UTBI0RRBTGB
|
3225
|
3225
|
Processed
|
24/04/2024
|
|
3240110419
|
|
MALATI UCAHI WO MANGLMANI UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
KARBOOK
|
TR-02-008-006-009/92
()
|
3002008006NRG24210320241274299
|
21/03/2024
|
GRAHANTI UCHAI
|
3002008006WL069660
|
GRAHANTI UCHAI
|
00458
|
UTBI0RRBTGB
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
3240110395
|
|
GRAHANTI UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KARBOOK
|
TR-02-008-007-010/71
()
|
3002008020NRG24210320241275238
|
21/03/2024
|
RATAN DEBBARMA
|
3002008020WL069718
|
RATAN DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110397
|
|
RATAN DEBBARMA & USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARBOOK
|
TR-02-008-020-007/50
()
|
3002008020NRG24210320241274892
|
21/03/2024
|
Resmi Debbarma
|
3002008020WL069695
|
Resmi Debbarma
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
24/04/2024
|
|
3240110396
|
|
RESMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64265
|
64265
|
|
|
|
|
|
|
|
|
88
|
KARBOOK
|
TR-02-008-006-004/41
()
|
3002008006NRG24210320241274321
|
21/03/2024
|
MAISATI REANG
|
3002008006WL069663
|
MAISATI REANG
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3240110490
|
|
MAISATI REANG WO NIDIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KARBOOK
|
TR-02-008-006-005/10
()
|
3002008006NRG24210320241274359
|
21/03/2024
|
GAHAN JAI REANG
|
3002008006WL069666
|
GAHAN JAI REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110479
|
|
GAHAN JAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
KARBOOK
|
TR-02-008-006-005/13
()
|
3002008006NRG24210320241274361
|
21/03/2024
|
DHANU RAM REANG
|
3002008006WL069666
|
DHANU RAM REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110472
|
|
DHANU RAM REANG S/O THAYARAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KARBOOK
|
TR-02-008-006-005/14
()
|
3002008006NRG24210320241274335
|
21/03/2024
|
PARBAJAY REANG
|
3002008006WL069664
|
PARBAJAY REANG
|
00459
|
ICIC00TSCBL
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3240110475
|
|
PARBA JOY REANG S/O LT NIRANJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
KARBOOK
|
TR-02-008-006-005/17
()
|
3002008006NRG24210320241274363
|
21/03/2024
|
KHAJARAM REANG
|
3002008006WL069666
|
KHAJARAM REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110471
|
|
KHAJARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KARBOOK
|
TR-02-008-006-005/25
()
|
3002008006NRG24210320241274384
|
21/03/2024
|
MAIFRI RUNG REANG
|
3002008006WL069670
|
MAIFRI RUNG REANG
|
00459
|
ICIC00TSCBL
|
205
|
205
|
Processed
|
24/04/2024
|
|
3240110496
|
|
MAYFI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KARBOOK
|
TR-02-008-006-005/25
()
|
3002008006NRG24210320241274374
|
21/03/2024
|
MAIFRI RUNG REANG
|
3002008006WL069667
|
MAIFRI RUNG REANG
|
00459
|
ICIC00TSCBL
|
621
|
621
|
Processed
|
24/04/2024
|
|
3240110495
|
|
MAYFI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
KARBOOK
|
TR-02-008-006-005/29
()
|
3002008006NRG24210320241274364
|
21/03/2024
|
BIKARNA REANG
|
3002008006WL069666
|
BIKARNA REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110451
|
|
BIKARNA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KARBOOK
|
TR-02-008-006-005/35
()
|
3002008006NRG24210320241274366
|
21/03/2024
|
NAGENDRA REANG
|
3002008006WL069666
|
NAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110474
|
|
NAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
KARBOOK
|
TR-02-008-006-005/37
()
|
3002008006NRG24210320241274339
|
21/03/2024
|
SHIRAN JAY REANG
|
3002008006WL069664
|
SHIRAN JAY REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240110476
|
|
SHIRAN JAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KARBOOK
|
TR-02-008-006-005/40
()
|
3002008006NRG24210320241274375
|
21/03/2024
|
CHINARUNG REANG
|
3002008006WL069667
|
CHINARUNG REANG
|
00459
|
ICIC00TSCBL
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3240110483
|
|
CHINA RUNG REANG WO DEBA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KARBOOK
|
TR-02-008-006-005/42
()
|
3002008006NRG24210320241274340
|
21/03/2024
|
CHANDIRAM REANG
|
3002008006WL069664
|
CHANDIRAM REANG
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240110477
|
|
CHANDIRAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
KARBOOK
|
TR-02-008-006-005/43
()
|
3002008006NRG24210320241274341
|
21/03/2024
|
KHANDERAM REANG
|
3002008006WL069664
|
KHANDERAM REANG
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240110478
|
|
KHANDERAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
KARBOOK
|
TR-02-008-006-005/46
()
|
3002008006NRG24210320241274367
|
21/03/2024
|
SATYARAM REANG
|
3002008006WL069666
|
SATYARAM REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110456
|
|
SATYARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
KARBOOK
|
TR-02-008-006-005/57
()
|
3002008006NRG24210320241274369
|
21/03/2024
|
BRIKSHARAM REANG
|
3002008006WL069666
|
BRIKSHARAM REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110480
|
|
BRIKSHARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
KARBOOK
|
TR-02-008-006-005/60
()
|
3002008006NRG24210320241274371
|
21/03/2024
|
ADAYRAY REANG
|
3002008006WL069666
|
ADAYRAY REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110473
|
|
ADAY RAY REANG S/O KHANADHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KARBOOK
|
TR-02-008-006-005/60
()
|
3002008006NRG24210320241274372
|
21/03/2024
|
PANCHATI REANG
|
3002008006WL069666
|
PANCHATI REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110488
|
|
PANCHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
KARBOOK
|
TR-02-008-006-006/15
()
|
3002008006NRG24210320241274322
|
21/03/2024
|
MILETI REANG
|
3002008006WL069663
|
MILETI REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110492
|
|
MILETI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
106
|
KARBOOK
|
TR-02-008-006-006/17
()
|
3002008006NRG24210320241274323
|
21/03/2024
|
MAITA RUNG REANG
|
3002008006WL069663
|
MAITA RUNG REANG
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3240110489
|
|
MATYA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
KARBOOK
|
TR-02-008-006-006/18
()
|
3002008006NRG24210320241274324
|
21/03/2024
|
NANDALA REANG
|
3002008006WL069663
|
NANDALA REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110465
|
|
NANDALA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
KARBOOK
|
TR-02-008-006-006/2
()
|
3002008006NRG24210320241274325
|
21/03/2024
|
JAHINDRA REANG
|
3002008006WL069663
|
JAHINDRA REANG
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3240110457
|
|
JAHINDRA REANG SO SAHARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KARBOOK
|
TR-02-008-006-006/29
()
|
3002008006NRG24210320241274327
|
21/03/2024
|
BHAIRATI REANG
|
3002008006WL069663
|
BHAIRATI REANG
|
00459
|
ICIC00TSCBL
|
2940
|
2940
|
Processed
|
24/04/2024
|
|
3240110491
|
|
BAIRATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
KARBOOK
|
TR-02-008-006-006/30
()
|
3002008006NRG24210320241274329
|
21/03/2024
|
UPAY CH REANG
|
3002008006WL069663
|
UPAY CH REANG
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3240110454
|
|
UPAI CHANDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KARBOOK
|
TR-02-008-006-006/33
()
|
3002008006NRG24210320241274330
|
21/03/2024
|
PURSHIRAY REANG
|
3002008006WL069663
|
PURSHIRAY REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110452
|
|
PURSHI RAI REANG SO TOISHA RAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
112
|
KARBOOK
|
TR-02-008-006-006/37
()
|
3002008006NRG24210320241274332
|
21/03/2024
|
SARENDRA REANG
|
3002008006WL069663
|
SARENDRA REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110466
|
|
SARENDRA REANG S/O PURSHIRAM
|
TRIPURA GRAMIN BANK(607065)
|
|
113
|
KARBOOK
|
TR-02-008-006-006/39
()
|
3002008006NRG24210320241274333
|
21/03/2024
|
PARANDRA REANG
|
3002008006WL069663
|
PARANDRA REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110470
|
|
TARENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
KARBOOK
|
TR-02-008-006-006/42
()
|
3002008006NRG24210320241274309
|
21/03/2024
|
HANJATI REANG
|
3002008006WL069662
|
HANJATI REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110493
|
|
HANJATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
115
|
KARBOOK
|
TR-02-008-006-006/50
()
|
3002008006NRG24210320241274334
|
21/03/2024
|
CHANDRAJOY REANG
|
3002008006WL069663
|
CHANDRAJOY REANG
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
3240110484
|
|
CHANDRAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
116
|
KARBOOK
|
TR-02-008-006-006/51
()
|
3002008006NRG24210320241274312
|
21/03/2024
|
KHABDA ROY REANG
|
3002008006WL069662
|
KHABDA ROY REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110448
|
|
KHABDA ROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
KARBOOK
|
TR-02-008-006-006/52
()
|
3002008006NRG24210320241274313
|
21/03/2024
|
SUKENDRA REANG
|
3002008006WL069662
|
SUKENDRA REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110450
|
|
SUKENDRA REANG S/O PATIJAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
118
|
KARBOOK
|
TR-02-008-006-006/55
()
|
3002008006NRG24210320241274314
|
21/03/2024
|
Dakhina Reang
|
3002008006WL069662
|
Dakhina Reang
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110441
|
|
DAKHINA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
119
|
KARBOOK
|
TR-02-008-006-006/6
()
|
3002008006NRG24210320241274315
|
21/03/2024
|
TARAMBATI REANG
|
3002008006WL069662
|
TARAMBATI REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110445
|
|
TARAMBATI REANG W/O SARBAJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
120
|
KARBOOK
|
TR-02-008-006-006/7
()
|
3002008006NRG24210320241274316
|
21/03/2024
|
JAIYANTI REANG
|
3002008006WL069662
|
JAIYANTI REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110494
|
|
JAYANTI REANG WO MOHANARAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KARBOOK
|
TR-02-008-006-006/8
()
|
3002008006NRG24210320241274317
|
21/03/2024
|
UDARAM REANG
|
3002008006WL069662
|
UDARAM REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110463
|
|
UDARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
KARBOOK
|
TR-02-008-006-007/64
()
|
3002008006NRG24210320241274342
|
21/03/2024
|
DARUNGTI REANG
|
3002008006WL069664
|
DARUNGTI REANG
|
00459
|
ICIC00TSCBL
|
840
|
840
|
Processed
|
24/04/2024
|
|
3240110443
|
|
DARUNTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
KARBOOK
|
TR-02-008-006-008/21
()
|
3002008006NRG24210320241274343
|
21/03/2024
|
KARAN JOY REANG
|
3002008006WL069664
|
KARAN JOY REANG
|
00459
|
ICIC00TSCBL
|
630
|
630
|
Processed
|
24/04/2024
|
|
3240110453
|
|
KARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
124
|
KARBOOK
|
TR-02-008-006-008/4
()
|
3002008006NRG24210320241274344
|
21/03/2024
|
RATENJAY REANG
|
3002008006WL069664
|
RATENJAY REANG
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3240110455
|
|
RATENJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
KARBOOK
|
TR-02-008-006-008/7
()
|
3002008006NRG24210320241274345
|
21/03/2024
|
HEMSAITI REANG
|
3002008006WL069664
|
HEMSAITI REANG
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
24/04/2024
|
|
3240110500
|
|
HAMSAITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
126
|
KARBOOK
|
TR-02-008-006-008/7
()
|
3002008006NRG24210320241274373
|
21/03/2024
|
SHAILARAM REANG
|
3002008006WL069666
|
SHAILARAM REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110469
|
|
SHAILARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
KARBOOK
|
TR-02-008-006-009/1
()
|
3002008006NRG24210320241274279
|
21/03/2024
|
SANDA RUNG UCHAI
|
3002008006WL069660
|
SANDA RUNG UCHAI
|
00459
|
ICIC00TSCBL
|
2365
|
2365
|
Processed
|
24/04/2024
|
|
3240110499
|
|
SANDYA RONG UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
128
|
KARBOOK
|
TR-02-008-006-009/101
()
|
3002008006NRG24210320241274280
|
21/03/2024
|
KULENDRA REANG
|
3002008006WL069660
|
KULENDRA REANG
|
00459
|
ICIC00TSCBL
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
3240110449
|
|
KULENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
KARBOOK
|
TR-02-008-006-009/103
()
|
3002008006NRG24210320241274282
|
21/03/2024
|
MUJIT UCHAI
|
3002008006WL069660
|
MUJIT UCHAI
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/04/2024
|
|
3240110485
|
|
MUJIT UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
KARBOOK
|
TR-02-008-006-009/108
()
|
3002008006NRG24210320241274283
|
21/03/2024
|
KATANGSA UCHAI
|
3002008006WL069660
|
KATANGSA UCHAI
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
3240110487
|
|
KATANGSHA UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
131
|
KARBOOK
|
TR-02-008-006-009/21
()
|
3002008006NRG24210320241274284
|
21/03/2024
|
SADHAN CH UCHAI
|
3002008006WL069660
|
SADHAN CH UCHAI
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/04/2024
|
|
3240110468
|
|
SADHAN CH UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
KARBOOK
|
TR-02-008-006-009/35
()
|
3002008006NRG24210320241274285
|
21/03/2024
|
PARBATI UCHAI
|
3002008006WL069660
|
PARBATI UCHAI
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/04/2024
|
|
3240110497
|
|
PARBATI UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
KARBOOK
|
TR-02-008-006-009/36
()
|
3002008006NRG24210320241274286
|
21/03/2024
|
ANACHANDRA UCHAI
|
3002008006WL069660
|
ANACHANDRA UCHAI
|
00459
|
ICIC00TSCBL
|
645
|
645
|
Processed
|
24/04/2024
|
|
3240110482
|
|
ANACHANDRA UCHAI S/O HAMBI CHARAN UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KARBOOK
|
TR-02-008-006-009/46
()
|
3002008006NRG24210320241274289
|
21/03/2024
|
KSHIDUMA UCHAI
|
3002008006WL069660
|
KSHIDUMA UCHAI
|
00459
|
ICIC00TSCBL
|
3010
|
3010
|
Processed
|
24/04/2024
|
|
3240110467
|
|
KHIDUMA UCHAI W/O PUSHPA RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KARBOOK
|
TR-02-008-006-009/54
()
|
3002008006NRG24210320241274291
|
21/03/2024
|
ANARUNG UCHAI
|
3002008006WL069660
|
ANARUNG UCHAI
|
00459
|
ICIC00TSCBL
|
430
|
430
|
Processed
|
24/04/2024
|
|
3240110458
|
|
ANA RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KARBOOK
|
TR-02-008-006-009/58
()
|
3002008006NRG24210320241274292
|
21/03/2024
|
BIRANJOY TRIPURA
|
3002008006WL069660
|
BIRANJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2365
|
2365
|
Processed
|
24/04/2024
|
|
3240110498
|
|
BIRAN JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
KARBOOK
|
TR-02-008-006-009/6
()
|
3002008006NRG24210320241274293
|
21/03/2024
|
HAMBI RUNG UCHAI
|
3002008006WL069660
|
HAMBI RUNG UCHAI
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/04/2024
|
|
3240110442
|
|
HAMBI RONG UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
KARBOOK
|
TR-02-008-006-009/62
()
|
3002008006NRG24210320241274294
|
21/03/2024
|
BAJENDRA TRIPURA
|
3002008006WL069660
|
BAJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
3240110464
|
|
BAJENDRA TRIPURA S/O BIDHYA BHUSHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KARBOOK
|
TR-02-008-006-009/63
()
|
3002008006NRG24210320241274295
|
21/03/2024
|
ASSBI UCHAI
|
3002008006WL069660
|
ASSBI UCHAI
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/04/2024
|
|
3240110447
|
|
ASHABI UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
KARBOOK
|
TR-02-008-006-009/68
()
|
3002008006NRG24210320241274296
|
21/03/2024
|
BIDYAMANI UCHAI
|
3002008006WL069660
|
BIDYAMANI UCHAI
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/04/2024
|
|
3240110481
|
|
BIDYAMANI UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
141
|
KARBOOK
|
TR-02-008-006-009/74
()
|
3002008006NRG24210320241274298
|
21/03/2024
|
SABITRI UCHAI
|
3002008006WL069660
|
SABITRI UCHAI
|
00459
|
ICIC00TSCBL
|
3225
|
3225
|
Processed
|
24/04/2024
|
|
3240110446
|
|
SABITRI UCHAI W/O RABINDRA UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KARBOOK
|
TR-02-008-006-010/10
()
|
3002008006NRG24210320241274347
|
21/03/2024
|
RATAN LAL REANG
|
3002008006WL069664
|
RATAN LAL REANG
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
3240110460
|
|
RATAN LAL REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
KARBOOK
|
TR-02-008-006-010/28
()
|
3002008006NRG24210320241274348
|
21/03/2024
|
JABINRUNG REANG
|
3002008006WL069664
|
JABINRUNG REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110459
|
|
JABINRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
144
|
KARBOOK
|
TR-02-008-006-010/29
()
|
3002008006NRG24210320241274349
|
21/03/2024
|
BANJATI REANG
|
3002008006WL069664
|
BANJATI REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110462
|
|
BAJNATI REANG WO HARADHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
145
|
KARBOOK
|
TR-02-008-006-010/72
()
|
3002008006NRG24210320241274350
|
21/03/2024
|
KAMIRUNG REANG
|
3002008006WL069664
|
KAMIRUNG REANG
|
00459
|
ICIC00TSCBL
|
210
|
210
|
Processed
|
24/04/2024
|
|
3240110444
|
|
KAMI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
146
|
KARBOOK
|
TR-02-008-006-010/75
()
|
3002008006NRG24210320241274351
|
21/03/2024
|
SAGENDRA REANG
|
3002008006WL069664
|
SAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
24/04/2024
|
|
3240110486
|
|
SAGENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145293
|
145293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415805
|
415805
|
|
|
|
|
|
|
|