|
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-02-008-011-001/30
()
|
3002008011NRG24300120241177385
|
30/01/2024
|
RAME MOG
|
3002008011WL064503
|
RAME MOG
|
00354
|
PUNB0074020
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2150649677
|
|
RAME MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
KARBOOK
|
TR-02-008-013-002/11
()
|
3002008013NRG24290120241176870
|
30/01/2024
|
SAONG MOG
|
3002008013WL064475
|
SAONG MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649668
|
|
SAONG MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARBOOK
|
TR-02-008-013-002/12
()
|
3002008013NRG24290120241176871
|
30/01/2024
|
PADMINI MOG
|
3002008013WL064475
|
PADMINI MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649669
|
|
PADMINI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-013-002/3
()
|
3002008013NRG24290120241176872
|
30/01/2024
|
THONGA MOG
|
3002008013WL064475
|
THONGA MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649639
|
|
THONGA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-013-002/6
()
|
3002008013NRG24290120241176873
|
30/01/2024
|
AOW MOG
|
3002008013WL064475
|
AOW MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649635
|
|
AUA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-013-002/8
()
|
3002008013NRG24290120241176874
|
30/01/2024
|
AMIYE MOG
|
3002008013WL064475
|
AMIYE MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649696
|
|
AMIYE MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-013-002/9
()
|
3002008013NRG24290120241176875
|
30/01/2024
|
CHAILA MOG
|
3002008013WL064475
|
CHAILA MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649636
|
|
CHAILA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-013-004/1
()
|
3002008013NRG24290120241176883
|
30/01/2024
|
KALIKA DEVI TRIPURA
|
3002008013WL064476
|
KALIKA DEVI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2150649686
|
|
KALIKA DEVI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-013-004/102
()
|
3002008013NRG24290120241176876
|
30/01/2024
|
Athoi Mog
|
3002008013WL064475
|
Athoi Mog
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649679
|
|
ATHOI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-013-004/107
()
|
3002008013NRG24290120241176877
|
30/01/2024
|
SWAPNA TRIPURA
|
3002008013WL064475
|
SWAPNA TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649678
|
|
SWAPNA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KARBOOK
|
TR-02-008-013-004/108
()
|
3002008013NRG24290120241176878
|
30/01/2024
|
ABAN KISHORE TRIPURA
|
3002008013WL064475
|
ABAN KISHORE TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649680
|
|
ABAN KISHORE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-013-004/95
()
|
3002008013NRG24290120241176893
|
30/01/2024
|
SUDHIR RANJAN TRIPURA
|
3002008013WL064477
|
SUDHIR RANJAN TRIPURA
|
00354
|
PUNB0074020
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2150649640
|
|
SUDHIR RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-013-012/1
()
|
3002008013NRG24290120241176885
|
30/01/2024
|
MALINDRA TRIPURA
|
3002008013WL064476
|
MALINDRA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2150649627
|
|
MALINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-013-012/11
()
|
3002008013NRG24290120241176886
|
30/01/2024
|
Kampa Mala Tripura
|
3002008013WL064476
|
Kampa Mala Tripura
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2150649665
|
|
KUMPA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-013-012/13
()
|
3002008013NRG24290120241176887
|
30/01/2024
|
SANDHI LAXMI TRIPURA
|
3002008013WL064476
|
SANDHI LAXMI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2150649629
|
|
SANDHI LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-013-012/23
()
|
3002008013NRG24290120241176888
|
30/01/2024
|
BASAN KUMAR TRIPURA
|
3002008013WL064476
|
BASAN KUMAR TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2150649664
|
|
BASAN KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-013-012/24
()
|
3002008013NRG24290120241176889
|
30/01/2024
|
MALIRUNG TRIPURA
|
3002008013WL064476
|
MALIRUNG TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2150649663
|
|
MALIRONG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-013-012/25
()
|
3002008013NRG24290120241176890
|
30/01/2024
|
ANANTA KISHORE TRIPURA
|
3002008013WL064476
|
ANANTA KISHORE TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2150649662
|
|
ANANTA KISHORE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-013-012/6
()
|
3002008013NRG24290120241176892
|
30/01/2024
|
MALITA RANI TRIPURA
|
3002008013WL064476
|
MALITA RANI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2150649638
|
|
MALITA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-013-015/1
()
|
3002008013NRG24290120241176894
|
30/01/2024
|
KARJA RAM REANG
|
3002008013WL064477
|
KARJA RAM REANG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649625
|
|
KARJA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-013-015/10
()
|
3002008013NRG24290120241176895
|
30/01/2024
|
PURNA JOY REANG
|
3002008013WL064477
|
PURNA JOY REANG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649698
|
|
PURNA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-013-015/11
()
|
3002008013NRG24290120241176896
|
30/01/2024
|
KHANA RAM REANG
|
3002008013WL064477
|
KHANA RAM REANG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649631
|
|
KHANA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-013-015/12
()
|
3002008013NRG24290120241176897
|
30/01/2024
|
KHUKUMANI TRIPURA
|
3002008013WL064477
|
KHUKUMANI TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649675
|
|
KHUKUMANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-013-015/13
()
|
3002008013NRG24290120241176898
|
30/01/2024
|
SACHENDRA REANG
|
3002008013WL064477
|
SACHENDRA REANG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649633
|
|
SHACHENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-013-015/14
()
|
3002008013NRG24290120241176899
|
30/01/2024
|
RATIRANJAN TRIPURA
|
3002008013WL064477
|
RATIRANJAN TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649699
|
|
RATIRANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-013-015/15
()
|
3002008013NRG24290120241176900
|
30/01/2024
|
KAMALA CHARAN TRIPURA
|
3002008013WL064477
|
KAMALA CHARAN TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649634
|
|
KAMALA CHARAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-013-015/16
()
|
3002008013NRG24290120241176901
|
30/01/2024
|
RABAN SANTI TRIPURA
|
3002008013WL064477
|
RABAN SANTI TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649670
|
|
RABAN SANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARBOOK
|
TR-02-008-013-015/18
()
|
3002008013NRG24290120241176902
|
30/01/2024
|
LILA MOHAN TRIPURA
|
3002008013WL064477
|
LILA MOHAN TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649666
|
|
LILA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-013-015/19
()
|
3002008013NRG24290120241176903
|
30/01/2024
|
DOINYATI REANG
|
3002008013WL064477
|
DOINYATI REANG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649672
|
|
DOINYATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-013-015/20
()
|
3002008013NRG24290120241176904
|
30/01/2024
|
KUNJA MALA TRIPURA
|
3002008013WL064477
|
KUNJA MALA TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649661
|
|
KUNJA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-013-015/3
()
|
3002008013NRG24290120241176905
|
30/01/2024
|
RATANJOY REANG
|
3002008013WL064477
|
RATANJOY REANG
|
00354
|
PUNB0074020
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2150649624
|
|
RATANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-013-015/4
()
|
3002008013NRG24290120241176906
|
30/01/2024
|
MUDI RONG REANG
|
3002008013WL064477
|
MUDI RONG REANG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649674
|
|
KHUDIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARBOOK
|
TR-02-008-013-015/5
()
|
3002008013NRG24290120241176907
|
30/01/2024
|
TABI RUNG TRIPURA
|
3002008013WL064477
|
TABI RUNG TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649673
|
|
TABI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-013-015/6
()
|
3002008013NRG24290120241176908
|
30/01/2024
|
GUPI RANI TRIPURA
|
3002008013WL064477
|
GUPI RANI TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649628
|
|
GOPI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARBOOK
|
TR-02-008-013-015/7
()
|
3002008013NRG24290120241176909
|
30/01/2024
|
RANJAN TRIPURA
|
3002008013WL064477
|
RANJAN TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649630
|
|
RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARBOOK
|
TR-02-008-013-015/8
()
|
3002008013NRG24290120241176910
|
30/01/2024
|
KISHORE KRTRIPURA
|
3002008013WL064477
|
KISHORE KRTRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649667
|
|
KISORE KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARBOOK
|
TR-02-008-013-015/9
()
|
3002008013NRG24290120241176911
|
30/01/2024
|
NUTAN JOY REANG
|
3002008013WL064477
|
NUTAN JOY REANG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649637
|
|
NUTAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARBOOK
|
TR-02-008-013-016/26
()
|
3002008013NRG24290120241176912
|
30/01/2024
|
TARULATA TRIPURA
|
3002008013WL064477
|
TARULATA TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649626
|
|
TARULATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARBOOK
|
TR-02-008-013-017/1
()
|
3002008013NRG24290120241176879
|
30/01/2024
|
TITA RANI MOG
|
3002008013WL064475
|
TITA RANI MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649697
|
|
TITA RANI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARBOOK
|
TR-02-008-013-017/16
()
|
3002008013NRG24290120241176880
|
30/01/2024
|
RESAN MOG
|
3002008013WL064475
|
RESAN MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649687
|
|
RESAW MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARBOOK
|
TR-02-008-013-017/2
()
|
3002008013NRG24290120241176881
|
30/01/2024
|
SUDHA MOG
|
3002008013WL064475
|
SUDHA MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649632
|
|
SUDHA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARBOOK
|
TR-02-008-013-017/9
()
|
3002008013NRG24290120241176882
|
30/01/2024
|
SANAANG
|
3002008013WL064475
|
SANAANG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649671
|
|
SANAANG MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARBOOK
|
TR-02-008-018-003/13
()
|
3002008018NRG24300120241178062
|
30/01/2024
|
RADHA RAM REANG
|
3002008018WL064545
|
RADHA RAM REANG
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150649653
|
|
RADHA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARBOOK
|
TR-02-008-018-003/15
()
|
3002008018NRG24300120241178063
|
30/01/2024
|
CHANDRA MANI REANG
|
3002008018WL064545
|
CHANDRA MANI REANG
|
00354
|
PUNB0074020
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2150649694
|
|
CHANDRA MANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARBOOK
|
TR-02-008-018-003/17
()
|
3002008018NRG24300120241178064
|
30/01/2024
|
SUSHMITA REANG
|
3002008018WL064545
|
SUSHMITA REANG
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150649676
|
|
SUSHMITA REANG
|
CANARA BANK(508532)
|
|
46
|
KARBOOK
|
TR-02-008-018-003/19
()
|
3002008018NRG24300120241178065
|
30/01/2024
|
RAMJOY REANG
|
3002008018WL064545
|
RAMJOY REANG
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/03/2024
|
|
2150649691
|
|
RAMJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARBOOK
|
TR-02-008-018-003/21
()
|
3002008018NRG24300120241178066
|
30/01/2024
|
KHARAN JOY REANG
|
3002008018WL064545
|
KHARAN JOY REANG
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/03/2024
|
|
2150649643
|
|
KHARAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARBOOK
|
TR-02-008-018-003/27
()
|
3002008018NRG24300120241178067
|
30/01/2024
|
PURBARAM REANG
|
3002008018WL064545
|
PURBARAM REANG
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150649644
|
|
PURBARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARBOOK
|
TR-02-008-018-003/29
()
|
3002008018NRG24300120241178068
|
30/01/2024
|
CHANDI RAM REANG
|
3002008018WL064545
|
CHANDI RAM REANG
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150649685
|
|
CHANDI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARBOOK
|
TR-02-008-018-003/3
()
|
3002008018NRG24300120241178069
|
30/01/2024
|
DAYARAM REANG
|
3002008018WL064545
|
DAYARAM REANG
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150649689
|
|
DAYARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARBOOK
|
TR-02-008-018-003/31
()
|
3002008018NRG24300120241178070
|
30/01/2024
|
SURJA RAM REANG
|
3002008018WL064545
|
SURJA RAM REANG
|
00354
|
PUNB0074020
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2150649623
|
|
SURJA RAM REANG & KHABIRONG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARBOOK
|
TR-02-008-018-003/32
()
|
3002008018NRG24300120241178071
|
30/01/2024
|
JAHARAM REANG
|
3002008018WL064545
|
JAHARAM REANG
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150649695
|
|
JOYHA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARBOOK
|
TR-02-008-018-003/39
()
|
3002008018NRG24300120241178072
|
30/01/2024
|
ARUN REANG
|
3002008018WL064545
|
ARUN REANG
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150649642
|
|
ARUN REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARBOOK
|
TR-02-008-018-003/44
()
|
3002008018NRG24300120241178073
|
30/01/2024
|
Anta ram Reang
|
3002008018WL064545
|
Anta ram Reang
|
00354
|
PUNB0074020
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2150649688
|
|
ANTA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARBOOK
|
TR-02-008-018-003/45
()
|
3002008018NRG24300120241178074
|
30/01/2024
|
DINARAM REANG
|
3002008018WL064545
|
DINARAM REANG
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150649641
|
|
DINARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARBOOK
|
TR-02-008-018-003/48
()
|
3002008018NRG24300120241178075
|
30/01/2024
|
DAHARAM REANG
|
3002008018WL064545
|
DAHARAM REANG
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
25/03/2024
|
|
2150649660
|
|
DAHARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARBOOK
|
TR-02-008-018-003/50
()
|
3002008018NRG24300120241178076
|
30/01/2024
|
KARMAIHA REANG
|
3002008018WL064545
|
KARMAIHA REANG
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150649690
|
|
KARMAIHA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARBOOK
|
TR-02-008-018-003/52
()
|
3002008018NRG24300120241178077
|
30/01/2024
|
DHANA JOY REANG
|
3002008018WL064545
|
DHANA JOY REANG
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150649655
|
|
DHANA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARBOOK
|
TR-02-008-018-003/55
()
|
3002008018NRG24300120241178078
|
30/01/2024
|
KRISHI RAM REANG
|
3002008018WL064545
|
KRISHI RAM REANG
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150649646
|
|
KRISHI RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARBOOK
|
TR-02-008-018-003/56
()
|
3002008018NRG24300120241178079
|
30/01/2024
|
SATIRONG REANG
|
3002008018WL064545
|
SATIRONG REANG
|
00354
|
PUNB0074020
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2150649658
|
|
SATIRONG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARBOOK
|
TR-02-008-018-003/58
()
|
3002008018NRG24300120241178080
|
30/01/2024
|
NAJAR HAM REANG
|
3002008018WL064545
|
NAJAR HAM REANG
|
00354
|
PUNB0074020
|
840
|
840
|
Rejected
|
25/03/2024
|
|
2150649645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KARBOOK
|
TR-02-008-018-003/59
()
|
3002008018NRG24300120241178081
|
30/01/2024
|
MANAJOY REANG
|
3002008018WL064545
|
MANAJOY REANG
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150649651
|
|
MANAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARBOOK
|
TR-02-008-018-003/6
()
|
3002008018NRG24300120241178082
|
30/01/2024
|
RABIN DRA REANG
|
3002008018WL064545
|
RABIN DRA REANG
|
00354
|
PUNB0074020
|
840
|
840
|
Processed
|
25/03/2024
|
|
2150649647
|
|
RABINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KARBOOK
|
TR-02-008-018-003/63
()
|
3002008018NRG24300120241178083
|
30/01/2024
|
RAKAN JOY REANG
|
3002008018WL064545
|
RAKAN JOY REANG
|
00354
|
PUNB0074020
|
840
|
840
|
Processed
|
25/03/2024
|
|
2150649693
|
|
RAKAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARBOOK
|
TR-02-008-018-003/65
()
|
3002008018NRG24300120241178084
|
30/01/2024
|
TAITHALA REANG
|
3002008018WL064545
|
TAITHALA REANG
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/03/2024
|
|
2150649650
|
|
PRASENJIT REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARBOOK
|
TR-02-008-018-003/66
()
|
3002008018NRG24300120241178085
|
30/01/2024
|
NIMAI REANG
|
3002008018WL064545
|
NIMAI REANG
|
00354
|
PUNB0074020
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2150649648
|
|
NIMAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARBOOK
|
TR-02-008-018-003/79
()
|
3002008018NRG24300120241178086
|
30/01/2024
|
BANGATY REANG
|
3002008018WL064545
|
BANGATY REANG
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
25/03/2024
|
|
2150649659
|
|
BANGATY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARBOOK
|
TR-02-008-018-003/8
()
|
3002008018NRG24300120241178087
|
30/01/2024
|
CHINMMOYRAI REANG
|
3002008018WL064545
|
CHINMMOYRAI REANG
|
00354
|
PUNB0074020
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2150649657
|
|
CHINMOYRAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARBOOK
|
TR-02-008-018-003/80
()
|
3002008018NRG24300120241178088
|
30/01/2024
|
BINANTA REANG
|
3002008018WL064545
|
BINANTA REANG
|
00354
|
PUNB0074020
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2150649656
|
|
BINANTA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARBOOK
|
TR-02-008-018-003/81
()
|
3002008018NRG24300120241178089
|
30/01/2024
|
MATINDRA REANG
|
3002008018WL064545
|
MATINDRA REANG
|
00354
|
PUNB0074020
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2150649652
|
|
MATINDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARBOOK
|
TR-02-008-018-003/87
()
|
3002008018NRG24300120241178090
|
30/01/2024
|
GANESH REANG
|
3002008018WL064545
|
GANESH REANG
|
00354
|
PUNB0074020
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2150649649
|
|
GANESH REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARBOOK
|
TR-02-008-018-003/88
()
|
3002008018NRG24300120241178091
|
30/01/2024
|
UBA RAN REANG
|
3002008018WL064545
|
UBA RAN REANG
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150649681
|
|
UBA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARBOOK
|
TR-02-008-018-003/9
()
|
3002008018NRG24300120241178092
|
30/01/2024
|
BIRCHANDRA REANG
|
3002008018WL064545
|
BIRCHANDRA REANG
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/03/2024
|
|
2150649692
|
|
BIRCHANDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARBOOK
|
TR-02-008-018-003/93
()
|
3002008018NRG24300120241178093
|
30/01/2024
|
Smriti Rani Reang
|
3002008018WL064545
|
Smriti Rani Reang
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/03/2024
|
|
2150649654
|
|
SMITI RANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169670
|
169670
|
|
|
|
|
|
|
|
|
75
|
KARBOOK
|
TR-02-008-013-012/4
()
|
3002008013NRG24290120241176891
|
30/01/2024
|
BABLI TRIPURA
|
3002008013WL064476
|
BABLI TRIPURA
|
00354
|
PUNB0137520
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2150649684
|
|
BABLI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
76
|
KARBOOK
|
TR-02-008-011-001/13
()
|
3002008011NRG24300120241177382
|
30/01/2024
|
AOYA MOG
|
3002008011WL064503
|
AOYA MOG
|
00458
|
PUNB0RRBTGB
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2150649683
|
|
AONG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
77
|
KARBOOK
|
TR-02-008-013-004/2
()
|
3002008013NRG24290120241176884
|
30/01/2024
|
SAILENDRA TRIPURA
|
3002008013WL064476
|
SAILENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2150649682
|
|
SHAILENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
78
|
KARBOOK
|
TR-02-008-003-002/17
()
|
3002008013NRG24290120241176868
|
30/01/2024
|
AJAI MOG
|
3002008013WL064475
|
AJAI MOG
|
00459
|
ICIC00TSCBL
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649622
|
|
AJAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KARBOOK
|
TR-02-008-011-001/10
()
|
3002008011NRG24300120241177381
|
30/01/2024
|
ARE MOG
|
3002008011WL064503
|
ARE MOG
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2150649617
|
|
Are Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KARBOOK
|
TR-02-008-011-001/14
()
|
3002008011NRG24300120241177383
|
30/01/2024
|
ANGKRAO MOG
|
3002008011WL064503
|
ANGKRAO MOG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2150649620
|
|
ANKRANO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KARBOOK
|
TR-02-008-011-001/20
()
|
3002008011NRG24300120241177384
|
30/01/2024
|
APAIMA MOG
|
3002008011WL064503
|
APAIMA MOG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2150649619
|
|
APAIMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
82
|
KARBOOK
|
TR-02-008-011-001/43
()
|
3002008013NRG24290120241176869
|
30/01/2024
|
AFRUSI MOG
|
3002008013WL064475
|
AFRUSI MOG
|
00459
|
ICIC00TSCBL
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2150649621
|
|
Afrusi Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KARBOOK
|
TR-02-008-011-001/6
()
|
3002008011NRG24300120241177386
|
30/01/2024
|
AFUASE MOG
|
3002008011WL064503
|
AFUASE MOG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2150649700
|
|
Aphuyasci Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KARBOOK
|
TR-02-008-011-001/7
()
|
3002008011NRG24300120241177387
|
30/01/2024
|
AREMA MOG
|
3002008011WL064503
|
AREMA MOG
|
00459
|
ICIC00TSCBL
|
3150
|
3150
|
Processed
|
25/03/2024
|
|
2150649618
|
|
Arema Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KARBOOK
|
TR-02-008-018-003/1
()
|
3002008018NRG24300120241178061
|
30/01/2024
|
Suchendra Reang
|
3002008018WL064545
|
Suchendra Reang
|
00459
|
ICIC00TSCBL
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2150649701
|
|
SUCHENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202130
|
202130
|
|
|
|
|
|
|
|