|
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-02-008-004-005/44
()
|
3002008021NRG24160120241145657
|
16/01/2024
|
Charan joy reang
|
3002008021WL062813
|
Charan joy reang
|
00165
|
IBKL0001502
|
1320
|
1320
|
Processed
|
20/03/2024
|
|
1996183158
|
|
CHARANJOY REANG
|
IDBI BANK(607095)
|
|
2
|
KARBOOK
|
TR-02-008-004-016/25
()
|
3002008000NRG24160120241145021
|
16/01/2024
|
ZINATI DEBBARMA
|
3002008WL062765
|
ZINATI DEBBARMA
|
00165
|
IBKL0001502
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996183169
|
|
ZINATI DEBBARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
3
|
KARBOOK
|
TR-02-008-007-008/1
()
|
3002008020NRG24160120241145518
|
16/01/2024
|
RANI SHIL
|
3002008020WL062805
|
RANI SHIL
|
00354
|
PUNB0074020
|
2060
|
2060
|
Processed
|
20/03/2024
|
|
1996183133
|
|
RANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-007-008/13
()
|
3002008020NRG24160120241145519
|
16/01/2024
|
SUNITI DAS
|
3002008020WL062805
|
SUNITI DAS
|
00354
|
PUNB0074020
|
2060
|
2060
|
Processed
|
20/03/2024
|
|
1996183134
|
|
SUNITI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-007-014/115
()
|
3002008020NRG24160120241145520
|
16/01/2024
|
INDRAJIT SIL
|
3002008020WL062805
|
INDRAJIT SIL
|
00354
|
PUNB0074020
|
2060
|
2060
|
Processed
|
20/03/2024
|
|
1996183135
|
|
INDRAJIT SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-007-016/140
()
|
3002008020NRG24160120241145521
|
16/01/2024
|
LALITA DEBNATH
|
3002008020WL062805
|
LALITA DEBNATH
|
00354
|
PUNB0074020
|
2060
|
2060
|
Processed
|
20/03/2024
|
|
1996183155
|
|
LALITA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-007-016/227
()
|
3002008020NRG24160120241145522
|
16/01/2024
|
SHAMBHU KARMAKAR
|
3002008020WL062805
|
SHAMBHU KARMAKAR
|
00354
|
PUNB0074020
|
2060
|
2060
|
Rejected
|
20/03/2024
|
|
1996183136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KARBOOK
|
TR-02-008-007-016/24
()
|
3002008020NRG24160120241145523
|
16/01/2024
|
JAGADISH DAS
|
3002008020WL062805
|
JAGADISH DAS
|
00354
|
PUNB0074020
|
2060
|
2060
|
Processed
|
20/03/2024
|
|
1996183137
|
|
JAGADISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-007-016/46
()
|
3002008020NRG24160120241145524
|
16/01/2024
|
DURGA BALA DAS
|
3002008020WL062805
|
DURGA BALA DAS
|
00354
|
PUNB0074020
|
2060
|
2060
|
Processed
|
20/03/2024
|
|
1996183138
|
|
DURGA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-020-013/244
()
|
3002008020NRG24160120241145526
|
16/01/2024
|
Balai Das
|
3002008020WL062805
|
Balai Das
|
00354
|
PUNB0074020
|
1030
|
1030
|
Processed
|
20/03/2024
|
|
1996183153
|
|
BALAI DAS. S/O,RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-020-013/647
()
|
3002008020NRG24160120241145527
|
16/01/2024
|
Pritankar Das
|
3002008020WL062805
|
Pritankar Das
|
00354
|
PUNB0074020
|
1030
|
1030
|
Processed
|
20/03/2024
|
|
1996183161
|
|
PRITANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-020-013/652
()
|
3002008020NRG24160120241145528
|
16/01/2024
|
Suvankar Saha
|
3002008020WL062805
|
Suvankar Saha
|
00354
|
PUNB0074020
|
2060
|
2060
|
Processed
|
20/03/2024
|
|
1996183162
|
|
SUVANKAR SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-020-013/662
()
|
3002008020NRG24160120241145529
|
16/01/2024
|
Narayan Mandal
|
3002008020WL062805
|
Narayan Mandal
|
00354
|
PUNB0074020
|
2060
|
2060
|
Processed
|
20/03/2024
|
|
1996183160
|
|
NARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-020-013/677
()
|
3002008020NRG24160120241145530
|
16/01/2024
|
Durgesh Chandra Das
|
3002008020WL062805
|
Durgesh Chandra Das
|
00354
|
PUNB0074020
|
2060
|
2060
|
Processed
|
20/03/2024
|
|
1996183172
|
|
DURGESH CH,DAS. S/O.BIRENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-020-013/684
()
|
3002008020NRG24160120241145531
|
16/01/2024
|
PINKI DEBNATH
|
3002008020WL062805
|
PINKI DEBNATH
|
00354
|
PUNB0074020
|
1030
|
1030
|
Processed
|
20/03/2024
|
|
1996183166
|
|
PINKI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-020-013/688
()
|
3002008020NRG24160120241145532
|
16/01/2024
|
SUDHAM SAHA
|
3002008020WL062805
|
SUDHAM SAHA
|
00354
|
PUNB0074020
|
1030
|
1030
|
Processed
|
20/03/2024
|
|
1996183167
|
|
SUDHAM SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-020-013/693
()
|
3002008020NRG24160120241145533
|
16/01/2024
|
Swapna Sarkar
|
3002008020WL062805
|
Swapna Sarkar
|
00354
|
PUNB0074020
|
2060
|
2060
|
Processed
|
20/03/2024
|
|
1996183171
|
|
SWAPNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26780
|
26780
|
|
|
|
|
|
|
|
|
18
|
KARBOOK
|
TR-02-008-004-006/10
()
|
3002008000NRG24160120241145133
|
16/01/2024
|
DHANYARANI DEBBARMA
|
3002008WL062776
|
DHANYARANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996183139
|
|
DHANYA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KARBOOK
|
TR-02-008-004-011/22
()
|
3002008000NRG24160120241145186
|
16/01/2024
|
Dina Kumar Debbarma
|
3002008WL062785
|
Dina Kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996183173
|
|
DINU KUMAR & PRAJAPATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KARBOOK
|
TR-02-008-004-016/9
()
|
3002008000NRG24160120241145132
|
16/01/2024
|
SUMITRA DEBBARMA
|
3002008WL062775
|
SUMITRA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996183159
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KARBOOK
|
TR-02-008-021-007/28
()
|
3002008021NRG24160120241145848
|
16/01/2024
|
Sundari
|
3002008021WL062827
|
Sundari
|
00458
|
PUNB0RRBTGB
|
1320
|
1320
|
Processed
|
21/03/2024
|
|
1996183174
|
|
SUNDARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
22
|
KARBOOK
|
TR-02-008-004-005/39
()
|
3002008021NRG24160120241145656
|
16/01/2024
|
Khanita Reang
|
3002008021WL062813
|
Khanita Reang
|
00458
|
UTBI0RRBTGB
|
1320
|
1320
|
Processed
|
20/03/2024
|
|
1996183175
|
|
KHANIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KARBOOK
|
TR-02-008-004-016/9
()
|
3002008000NRG24160120241145131
|
16/01/2024
|
NAGMANI DEBBARMA
|
3002008WL062775
|
NAGMANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996183143
|
|
NAGMANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
24
|
KARBOOK
|
TR-02-008-004-005/11
()
|
3002008021NRG24160120241145649
|
16/01/2024
|
NADAPUR REANG
|
3002008021WL062813
|
NADAPUR REANG
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
20/03/2024
|
|
1996183122
|
|
NADAPHRU RIYANG
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KARBOOK
|
TR-02-008-004-005/122
()
|
3002008021NRG24160120241145650
|
16/01/2024
|
DINA RAM REANG
|
3002008021WL062813
|
DINA RAM REANG
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
21/03/2024
|
|
1996183123
|
|
DINA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KARBOOK
|
TR-02-008-004-005/123
()
|
3002008021NRG24160120241145651
|
16/01/2024
|
BASAIPATI JAMATIA
|
3002008021WL062813
|
BASAIPATI JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
21/03/2024
|
|
1996183115
|
|
BASHI PATI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
KARBOOK
|
TR-02-008-004-005/135
()
|
3002008021NRG24160120241145652
|
16/01/2024
|
LALRINPUII TRIPURA
|
3002008021WL062813
|
LALRINPUII TRIPURA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
21/03/2024
|
|
1996183117
|
|
RADHA RANJAN & LALRINPUII & RABI MALA TR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KARBOOK
|
TR-02-008-004-005/15
()
|
3002008021NRG24160120241145653
|
16/01/2024
|
JARITI REANG
|
3002008021WL062813
|
JARITI REANG
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
21/03/2024
|
|
1996183125
|
|
GARITI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
KARBOOK
|
TR-02-008-004-005/151
()
|
3002008021NRG24160120241145654
|
16/01/2024
|
BIKRAM JAMATIA
|
3002008021WL062813
|
BIKRAM JAMATIA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
21/03/2024
|
|
1996183114
|
|
BIKRAM JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
KARBOOK
|
TR-02-008-004-005/167
()
|
3002008021NRG24160120241145655
|
16/01/2024
|
TARATI REANG
|
3002008021WL062813
|
TARATI REANG
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
21/03/2024
|
|
1996183119
|
|
TARATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KARBOOK
|
TR-02-008-004-005/30
()
|
3002008021NRG24160120241145839
|
16/01/2024
|
SUBRATA SAHA
|
3002008021WL062827
|
SUBRATA SAHA
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
20/03/2024
|
|
1996183116
|
|
SUBRATA SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KARBOOK
|
TR-02-008-004-005/45
()
|
3002008021NRG24160120241145658
|
16/01/2024
|
AMITA REANG
|
3002008021WL062813
|
AMITA REANG
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
20/03/2024
|
|
1996183124
|
|
AMITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KARBOOK
|
TR-02-008-004-005/47
()
|
3002008021NRG24160120241145659
|
16/01/2024
|
GANGARAM REANG
|
3002008021WL062813
|
GANGARAM REANG
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
21/03/2024
|
|
1996183141
|
|
GANGARAM & TAPAINTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KARBOOK
|
TR-02-008-004-005/79
()
|
3002008021NRG24160120241145840
|
16/01/2024
|
Kharkati Rani Saha
|
3002008021WL062827
|
Kharkati Rani Saha
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
21/03/2024
|
|
1996183121
|
|
JADAB CHANDRA SAHA & KHARGATI SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KARBOOK
|
TR-02-008-004-006/10
()
|
3002008000NRG24160120241145134
|
16/01/2024
|
BIJOY DEBBARMA
|
3002008WL062776
|
BIJOY DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996183152
|
|
BIJOY & DHANYARANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KARBOOK
|
TR-02-008-004-006/18
()
|
3002008000NRG24160120241145146
|
16/01/2024
|
DHARMENDRA DEBBARMA
|
3002008WL062779
|
DHARMENDRA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996183151
|
|
JUTILA & CHANMALA & DHARMENDRA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KARBOOK
|
TR-02-008-004-006/18
()
|
3002008000NRG24160120241145147
|
16/01/2024
|
Gita Rani Debbarma
|
3002008WL062779
|
Gita Rani Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996183120
|
|
GITA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KARBOOK
|
TR-02-008-004-006/5
()
|
3002008000NRG24160120241145105
|
16/01/2024
|
BISWALAXMI DEBBARMA
|
3002008WL062769
|
BISWALAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996183150
|
|
Bishwalakshi Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KARBOOK
|
TR-02-008-004-009/11
()
|
3002008021NRG24160120241145841
|
16/01/2024
|
Uttam Kumar Reang
|
3002008021WL062827
|
Uttam Kumar Reang
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
21/03/2024
|
|
1996183165
|
|
UTTAM KUMAR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KARBOOK
|
TR-02-008-004-009/19
()
|
3002008021NRG24160120241145842
|
16/01/2024
|
Pabanti Reang
|
3002008021WL062827
|
Pabanti Reang
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
21/03/2024
|
|
1996183164
|
|
PABANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KARBOOK
|
TR-02-008-004-009/2
()
|
3002008021NRG24160120241145843
|
16/01/2024
|
Rinati Reang
|
3002008021WL062827
|
Rinati Reang
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
20/03/2024
|
|
1996183118
|
|
RINATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KARBOOK
|
TR-02-008-004-009/205
()
|
3002008021NRG24160120241145844
|
16/01/2024
|
SATIRONG REANG
|
3002008021WL062827
|
SATIRONG REANG
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
21/03/2024
|
|
1996183140
|
|
SATIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KARBOOK
|
TR-02-008-004-009/25
()
|
3002008021NRG24160120241145845
|
16/01/2024
|
KHUSIRONG REANG
|
3002008021WL062827
|
KHUSIRONG REANG
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
21/03/2024
|
|
1996183156
|
|
KHUSHIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KARBOOK
|
TR-02-008-004-009/7
()
|
3002008021NRG24160120241145846
|
16/01/2024
|
Samari Reang
|
3002008021WL062827
|
Samari Reang
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
21/03/2024
|
|
1996183170
|
|
SAMARI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KARBOOK
|
TR-02-008-004-011/13
()
|
3002008000NRG24160120241145301
|
16/01/2024
|
SUDHIR DEBBARMA
|
3002008WL062793
|
SUDHIR DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996183145
|
|
SUDHIR & NIRU BALA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KARBOOK
|
TR-02-008-004-011/18
()
|
3002008000NRG24160120241145165
|
16/01/2024
|
SWAPNA RANI DEBBARMA
|
3002008WL062782
|
SWAPNA RANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996183163
|
|
SWAPNA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KARBOOK
|
TR-02-008-004-011/19
()
|
3002008000NRG24160120241145176
|
16/01/2024
|
BIPIN DEBBARMA
|
3002008WL062784
|
BIPIN DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996183147
|
|
Bipin Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KARBOOK
|
TR-02-008-004-011/19
()
|
3002008000NRG24160120241145177
|
16/01/2024
|
SURADHANI DEBBARMA
|
3002008WL062784
|
SURADHANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996183148
|
|
Suradani Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KARBOOK
|
TR-02-008-004-011/4
()
|
3002008000NRG24160120241145456
|
16/01/2024
|
MAHAMAYA DEBBARMA
|
3002008WL062799
|
MAHAMAYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996183146
|
|
MAHA MAYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KARBOOK
|
TR-02-008-004-011/446
()
|
3002008000NRG24160120241145514
|
16/01/2024
|
BIDHAN DEBBARMA
|
3002008WL062802
|
BIDHAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996183149
|
|
BIDHAN DEBBARMA&MAYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KARBOOK
|
TR-02-008-004-014/10
()
|
3002008000NRG24160120241145187
|
16/01/2024
|
RAJESHWARI DEBBARMA
|
3002008WL062786
|
RAJESHWARI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996183127
|
|
RAJESHWARI & JUNU DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KARBOOK
|
TR-02-008-004-014/20
()
|
3002008000NRG24160120241145227
|
16/01/2024
|
BISHU KUMAR DEBBARMA
|
3002008WL062790
|
BISHU KUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996183126
|
|
BISHU KUMAR & AGUNTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KARBOOK
|
TR-02-008-004-014/28
()
|
3002008000NRG24160120241145215
|
16/01/2024
|
NILATA DEBBARMA
|
3002008WL062788
|
NILATA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996183128
|
|
NILATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KARBOOK
|
TR-02-008-004-014/28
()
|
3002008000NRG24160120241145216
|
16/01/2024
|
SAMEN DEBBARMA
|
3002008WL062788
|
SAMEN DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996183142
|
|
SAMEN DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KARBOOK
|
TR-02-008-004-016/14
()
|
3002008000NRG24160120241145515
|
16/01/2024
|
ANJAMALI DEBBARMA
|
3002008WL062803
|
ANJAMALI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996183157
|
|
Anju Rani Debbarma
|
IDFC BANK LIMITED(608117)
|
|
56
|
KARBOOK
|
TR-02-008-004-016/2
()
|
3002008000NRG24160120241145536
|
16/01/2024
|
RABI KANYA DEBBARMA
|
3002008WL062807
|
RABI KANYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996183130
|
|
RABI KANYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KARBOOK
|
TR-02-008-004-016/25
()
|
3002008000NRG24160120241145020
|
16/01/2024
|
NANI KUMAR DEBBARMA
|
3002008WL062765
|
NANI KUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996183129
|
|
NANI KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KARBOOK
|
TR-02-008-004-016/28
()
|
3002008000NRG24160120241145517
|
16/01/2024
|
DHANAPATI DEBBARMA
|
3002008WL062804
|
DHANAPATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996183144
|
|
DHANPATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KARBOOK
|
TR-02-008-004-016/28
()
|
3002008000NRG24160120241145516
|
16/01/2024
|
RATANKUMAR DEBBARMA
|
3002008WL062804
|
RATANKUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996183131
|
|
Ratan Kumar Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KARBOOK
|
TR-02-008-004-016/4
()
|
3002008000NRG24160120241145130
|
16/01/2024
|
SRIMATI DEBBARMA
|
3002008WL062774
|
SRIMATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
20/03/2024
|
|
1996183132
|
|
SRIMATI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
KARBOOK
|
TR-02-008-020-007/54
()
|
3002008020NRG24160120241145525
|
16/01/2024
|
Sumita Marak
|
3002008020WL062805
|
Sumita Marak
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
21/03/2024
|
|
1996183113
|
|
SUMITA MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KARBOOK
|
TR-02-008-021-007/26
()
|
3002008021NRG24160120241145847
|
16/01/2024
|
Biswa Rani Debbarma Reang
|
3002008021WL062827
|
Biswa Rani Debbarma Reang
|
00459
|
ICIC00TSCBL
|
1320
|
1320
|
Processed
|
21/03/2024
|
|
1996183154
|
|
BISWA RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93620
|
93620
|
|
|
|
|
|
|
|
|
63
|
KARBOOK
|
TR-02-008-004-016/1
()
|
3002008000NRG24160120241145116
|
16/01/2024
|
Sandhya Mali Debbarma
|
3002008WL062771
|
Sandhya Mali Debbarma
|
00666
|
IDFB0060221
|
3390
|
3390
|
Processed
|
21/03/2024
|
|
1996183168
|
|
SANDHYA MALI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144700
|
144700
|
|
|
|
|
|
|
|