|
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-02-008-018-001/152
()
|
3002008018NRG24120220241199285
|
13/02/2024
|
Shyamal Das
|
3002008018WL065709
|
Shyamal Das
|
00078
|
CNRB0003953
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939942598
|
|
SHYMAL DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
2
|
KARBOOK
|
TR-02-008-013-004/10
()
|
3002008013NRG24090220241197199
|
13/02/2024
|
SUSMITA TRIPURA
|
3002008013WL065601
|
SUSMITA TRIPURA
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942824
|
|
SUSHMITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARBOOK
|
TR-02-008-013-004/100
()
|
3002008013NRG24090220241197200
|
13/02/2024
|
Bhogal Sing Tripura
|
3002008013WL065601
|
Bhogal Sing Tripura
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942751
|
|
BHOGAL SING TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-013-004/101
()
|
3002008013NRG24090220241197201
|
13/02/2024
|
Kayangja Mog
|
3002008013WL065601
|
Kayangja Mog
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942579
|
|
KAYANGJA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-013-004/103
()
|
3002008013NRG24090220241197202
|
13/02/2024
|
Laxmi Kumar Tripura
|
3002008013WL065601
|
Laxmi Kumar Tripura
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942582
|
|
LAXMI KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KARBOOK
|
TR-02-008-013-004/104
()
|
3002008013NRG24090220241197203
|
13/02/2024
|
BARNA RANI TRIPURA
|
3002008013WL065601
|
BARNA RANI TRIPURA
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942583
|
|
BARNA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-013-004/105
()
|
3002008013NRG24090220241197204
|
13/02/2024
|
MENUKA RANJAN TRIPURA
|
3002008013WL065601
|
MENUKA RANJAN TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942584
|
|
MENUKA RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-013-004/106
()
|
3002008013NRG24090220241197205
|
13/02/2024
|
KARMATI TRIPURA
|
3002008013WL065601
|
KARMATI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942717
|
|
KARMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-013-004/12
()
|
3002008013NRG24090220241197206
|
13/02/2024
|
FUTULBATI TRIPURA
|
3002008013WL065601
|
FUTULBATI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942785
|
|
FUTULBATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-013-004/13
()
|
3002008013NRG24090220241197207
|
13/02/2024
|
HEMANTA TRIPURA
|
3002008013WL065601
|
HEMANTA TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942791
|
|
HEMANTA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-013-004/16
()
|
3002008013NRG24090220241197208
|
13/02/2024
|
PARIBANI TRIPURA
|
3002008013WL065601
|
PARIBANI TRIPURA
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942860
|
|
PARIBANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-013-004/17
()
|
3002008013NRG24090220241197209
|
13/02/2024
|
ANNAPURNA TRIPURA
|
3002008013WL065601
|
ANNAPURNA TRIPURA
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942761
|
|
ANNAPURNA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-013-004/19
()
|
3002008013NRG24090220241197210
|
13/02/2024
|
MATTA LAXMI TRIPURA
|
3002008013WL065601
|
MATTA LAXMI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942811
|
|
MATA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-013-004/20
()
|
3002008013NRG24090220241197211
|
13/02/2024
|
HIRANANDA TRIPURA
|
3002008013WL065601
|
HIRANANDA TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942773
|
|
HIRA NANDA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-013-004/21
()
|
3002008013NRG24090220241197212
|
13/02/2024
|
KASAMTI TRIPURA
|
3002008013WL065601
|
KASAMTI TRIPURA
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942763
|
|
MRS.KASAMTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-013-004/22
()
|
3002008013NRG24090220241197213
|
13/02/2024
|
PATI RANI TRIPURA
|
3002008013WL065601
|
PATI RANI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942758
|
|
PATI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-013-004/23
()
|
3002008013NRG24090220241197214
|
13/02/2024
|
KAPI PRASAD TRIPURA
|
3002008013WL065601
|
KAPI PRASAD TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942756
|
|
KAPI PRASAD TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-013-004/24
()
|
3002008013NRG24090220241197215
|
13/02/2024
|
SAMBATI TRIPURA
|
3002008013WL065601
|
SAMBATI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942797
|
|
SAMBATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-013-004/25
()
|
3002008013NRG24090220241197216
|
13/02/2024
|
PUSPA RANI TRIPURA
|
3002008013WL065601
|
PUSPA RANI TRIPURA
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942796
|
|
PUSPA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-013-004/26
()
|
3002008013NRG24090220241197217
|
13/02/2024
|
PURAN JOY TRIPURA
|
3002008013WL065601
|
PURAN JOY TRIPURA
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942794
|
|
PURAN JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-013-004/27
()
|
3002008013NRG24090220241197218
|
13/02/2024
|
DHAMANI MOHAN TRIPURA
|
3002008013WL065601
|
DHAMANI MOHAN TRIPURA
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942769
|
|
DAMANI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-013-004/28
()
|
3002008013NRG24090220241197219
|
13/02/2024
|
SANKUMAR TRIPURA
|
3002008013WL065601
|
SANKUMAR TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942768
|
|
SANKUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-013-004/29
()
|
3002008013NRG24090220241197220
|
13/02/2024
|
PAPAI MOG
|
3002008013WL065601
|
PAPAI MOG
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942574
|
|
PAPAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-013-004/3
()
|
3002008013NRG24090220241197221
|
13/02/2024
|
DABINDRA TRIPURA
|
3002008013WL065601
|
DABINDRA TRIPURA
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942753
|
|
DABINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-013-004/30
()
|
3002008013NRG24090220241197222
|
13/02/2024
|
UPALAXMI TRIPURA
|
3002008013WL065601
|
UPALAXMI TRIPURA
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942793
|
|
UPALAKSHI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-013-004/31
()
|
3002008013NRG24090220241197223
|
13/02/2024
|
RATAN TRIPURA
|
3002008013WL065601
|
RATAN TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942807
|
|
RATAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-013-004/32
()
|
3002008013NRG24090220241197224
|
13/02/2024
|
JALA RANI TRIPURA
|
3002008013WL065601
|
JALA RANI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942786
|
|
JALA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
KARBOOK
|
TR-02-008-013-004/34
()
|
3002008013NRG24090220241197225
|
13/02/2024
|
LAPAI MOG
|
3002008013WL065601
|
LAPAI MOG
|
00354
|
PUNB0074020
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939942790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KARBOOK
|
TR-02-008-013-004/35
()
|
3002008013NRG24090220241197226
|
13/02/2024
|
GARMENT TRIPURA
|
3002008013WL065601
|
GARMENT TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942784
|
|
GARMENT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-013-004/36
()
|
3002008013NRG24090220241197227
|
13/02/2024
|
LARMATI TRIPURA
|
3002008013WL065601
|
LARMATI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942776
|
|
LARMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-013-004/37
()
|
3002008013NRG24090220241197228
|
13/02/2024
|
ANGMA MOG
|
3002008013WL065601
|
ANGMA MOG
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942863
|
|
ANGMA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-013-004/38
()
|
3002008013NRG24090220241197229
|
13/02/2024
|
SUL MANI TRIPURA
|
3002008013WL065601
|
SUL MANI TRIPURA
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942852
|
|
SULAMANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KARBOOK
|
TR-02-008-013-004/39
()
|
3002008013NRG24090220241197230
|
13/02/2024
|
TUTUMA TRIPURA
|
3002008013WL065601
|
TUTUMA TRIPURA
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942778
|
|
TUTUMA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-013-004/4
()
|
3002008013NRG24090220241197231
|
13/02/2024
|
BIRAHA MALA TRIPURA
|
3002008013WL065601
|
BIRAHA MALA TRIPURA
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942767
|
|
BRIHA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARBOOK
|
TR-02-008-013-004/40
()
|
3002008013NRG24090220241197232
|
13/02/2024
|
KUNJA MALA TRIPURA
|
3002008013WL065601
|
KUNJA MALA TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942781
|
|
KUNJA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARBOOK
|
TR-02-008-013-004/41
()
|
3002008013NRG24090220241197233
|
13/02/2024
|
NACHANTI MOG
|
3002008013WL065601
|
NACHANTI MOG
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942851
|
|
NACHANTI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARBOOK
|
TR-02-008-013-004/42
()
|
3002008013NRG24090220241197234
|
13/02/2024
|
KUFUTI TRIPURA
|
3002008013WL065601
|
KUFUTI TRIPURA
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942782
|
|
KUFUTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARBOOK
|
TR-02-008-013-004/45
()
|
3002008013NRG24090220241197235
|
13/02/2024
|
LAJENDRA TRIPURA
|
3002008013WL065601
|
LAJENDRA TRIPURA
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942774
|
|
LAJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARBOOK
|
TR-02-008-013-004/46
()
|
3002008013NRG24090220241197236
|
13/02/2024
|
HALENDRA TRIPURA
|
3002008013WL065601
|
HALENDRA TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942810
|
|
HALENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARBOOK
|
TR-02-008-013-004/47
()
|
3002008013NRG24090220241197237
|
13/02/2024
|
GRIHA MALA DEBBARMA
|
3002008013WL065601
|
GRIHA MALA DEBBARMA
|
00354
|
PUNB0074020
|
1100
|
1100
|
Rejected
|
13/04/2024
|
|
2939942812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KARBOOK
|
TR-02-008-013-004/49
()
|
3002008013NRG24090220241197238
|
13/02/2024
|
NIMAI RANJAN TRIPURA
|
3002008013WL065601
|
NIMAI RANJAN TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942765
|
|
NIMAI RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARBOOK
|
TR-02-008-013-004/5
()
|
3002008013NRG24090220241197239
|
13/02/2024
|
RAISUK LAXMI TRIPURA
|
3002008013WL065601
|
RAISUK LAXMI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942798
|
|
RAYA SAK LAKSHMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARBOOK
|
TR-02-008-013-004/51
()
|
3002008013NRG24090220241197240
|
13/02/2024
|
Neharu Tripura
|
3002008013WL065601
|
Neharu Tripura
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942809
|
|
DHANA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARBOOK
|
TR-02-008-013-004/52
()
|
3002008013NRG24090220241197241
|
13/02/2024
|
BIJAY LAXMI TRIPURA
|
3002008013WL065601
|
BIJAY LAXMI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942777
|
|
BIJAY LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARBOOK
|
TR-02-008-013-004/53
()
|
3002008013NRG24090220241197242
|
13/02/2024
|
MANARONG TRIPURA
|
3002008013WL065601
|
MANARONG TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942762
|
|
MANARONG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARBOOK
|
TR-02-008-013-004/54
()
|
3002008013NRG24090220241197243
|
13/02/2024
|
AKAITI TRIPURA
|
3002008013WL065601
|
AKAITI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942575
|
|
AKAITI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARBOOK
|
TR-02-008-013-004/55
()
|
3002008013NRG24090220241197244
|
13/02/2024
|
AMA MOG
|
3002008013WL065601
|
AMA MOG
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942779
|
|
AMAMA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARBOOK
|
TR-02-008-013-004/56
()
|
3002008013NRG24090220241197245
|
13/02/2024
|
RATI RANJAN TRIPURA
|
3002008013WL065601
|
RATI RANJAN TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942805
|
|
RATI RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARBOOK
|
TR-02-008-013-004/57
()
|
3002008013NRG24090220241197246
|
13/02/2024
|
NEHARU TRIPURA
|
3002008013WL065601
|
NEHARU TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942771
|
|
NEHARU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARBOOK
|
TR-02-008-013-004/59
()
|
3002008013NRG24090220241197247
|
13/02/2024
|
FULA RANI TRIPURA
|
3002008013WL065601
|
FULA RANI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942808
|
|
PHUL RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARBOOK
|
TR-02-008-013-004/6
()
|
3002008013NRG24090220241197248
|
13/02/2024
|
PREM MALA TRIPURA
|
3002008013WL065601
|
PREM MALA TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942759
|
|
PREM LABATI BAISHNAB
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARBOOK
|
TR-02-008-013-004/60
()
|
3002008013NRG24090220241197249
|
13/02/2024
|
TIBALA TRIPURA
|
3002008013WL065601
|
TIBALA TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942792
|
|
TIBALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARBOOK
|
TR-02-008-013-004/62
()
|
3002008013NRG24090220241197250
|
13/02/2024
|
SUJINTA TRIPURA
|
3002008013WL065601
|
SUJINTA TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942788
|
|
SUJINTA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARBOOK
|
TR-02-008-013-004/63
()
|
3002008013NRG24090220241197251
|
13/02/2024
|
KEJENDRA TRIPURA
|
3002008013WL065601
|
KEJENDRA TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942760
|
|
KEJENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARBOOK
|
TR-02-008-013-004/64
()
|
3002008013NRG24090220241197252
|
13/02/2024
|
SABIDAR TRIPURA
|
3002008013WL065601
|
SABIDAR TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942787
|
|
SABIDAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARBOOK
|
TR-02-008-013-004/65
()
|
3002008013NRG24090220241197253
|
13/02/2024
|
BUDHI KUMAR TRIPURA
|
3002008013WL065601
|
BUDHI KUMAR TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942766
|
|
BUDHI KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARBOOK
|
TR-02-008-013-004/66
()
|
3002008013NRG24090220241197254
|
13/02/2024
|
SAMIR TRIPURA
|
3002008013WL065601
|
SAMIR TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942780
|
|
SAMIR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARBOOK
|
TR-02-008-013-004/67
()
|
3002008013NRG24090220241197255
|
13/02/2024
|
KAKHARANGTI TRIPURA
|
3002008013WL065601
|
KAKHARANGTI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942803
|
|
KAKHARANGTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARBOOK
|
TR-02-008-013-004/7
()
|
3002008013NRG24090220241197256
|
13/02/2024
|
GOLAPATI TRIPURA
|
3002008013WL065601
|
GOLAPATI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942813
|
|
GULA PATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARBOOK
|
TR-02-008-013-004/70
()
|
3002008013NRG24090220241197257
|
13/02/2024
|
PARBAT HARI JAMATIA
|
3002008013WL065601
|
PARBAT HARI JAMATIA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942783
|
|
PARBAT HARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARBOOK
|
TR-02-008-013-004/71
()
|
3002008013NRG24090220241197258
|
13/02/2024
|
UTTAM MALA TRIPURA
|
3002008013WL065601
|
UTTAM MALA TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942857
|
|
UTTAM MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARBOOK
|
TR-02-008-013-004/72
()
|
3002008013NRG24090220241197259
|
13/02/2024
|
JINDA MALA TRIPURA
|
3002008013WL065601
|
JINDA MALA TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942795
|
|
JINDHA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARBOOK
|
TR-02-008-013-004/73
()
|
3002008013NRG24090220241197260
|
13/02/2024
|
DHANA PRIYA TRIPURA
|
3002008013WL065601
|
DHANA PRIYA TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942854
|
|
DHANA PRIYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARBOOK
|
TR-02-008-013-004/74
()
|
3002008013NRG24090220241197261
|
13/02/2024
|
NENGKRUI MOG
|
3002008013WL065601
|
NENGKRUI MOG
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942864
|
|
NENGKRUI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARBOOK
|
TR-02-008-013-004/75
()
|
3002008013NRG24090220241197262
|
13/02/2024
|
SANTUSH TRIPURA
|
3002008013WL065601
|
SANTUSH TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942764
|
|
SANTUSH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARBOOK
|
TR-02-008-013-004/76
()
|
3002008013NRG24090220241197263
|
13/02/2024
|
BHUSAN MONI TRIPURA
|
3002008013WL065601
|
BHUSAN MONI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942571
|
|
BHUSAN MANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARBOOK
|
TR-02-008-013-004/78
()
|
3002008013NRG24090220241197264
|
13/02/2024
|
GIRATI TRIPURA JAMATIA
|
3002008013WL065601
|
GIRATI TRIPURA JAMATIA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942775
|
|
GIRATI TRIPURA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARBOOK
|
TR-02-008-013-004/79
()
|
3002008013NRG24090220241197265
|
13/02/2024
|
SAMBA RAI TRIPURA
|
3002008013WL065601
|
SAMBA RAI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942770
|
|
SAMBA RAI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARBOOK
|
TR-02-008-013-004/8
()
|
3002008013NRG24090220241197266
|
13/02/2024
|
SINDHU MANI TRIPURA
|
3002008013WL065601
|
SINDHU MANI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942754
|
|
SINDHU MANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARBOOK
|
TR-02-008-013-004/80
()
|
3002008013NRG24090220241197267
|
13/02/2024
|
BHATA CHARAN TRIPURA
|
3002008013WL065601
|
BHATA CHARAN TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942755
|
|
BHAKTA CHARAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARBOOK
|
TR-02-008-013-004/82
()
|
3002008013NRG24090220241197268
|
13/02/2024
|
KRISHNA MOHAN TRIPURA
|
3002008013WL065601
|
KRISHNA MOHAN TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942757
|
|
KRISHNA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARBOOK
|
TR-02-008-013-004/83
()
|
3002008013NRG24090220241197269
|
13/02/2024
|
RABINDRA TRIPURA
|
3002008013WL065601
|
RABINDRA TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942576
|
|
RABINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARBOOK
|
TR-02-008-013-004/84
()
|
3002008013NRG24090220241197270
|
13/02/2024
|
JUTILA TRIPURA
|
3002008013WL065601
|
JUTILA TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942853
|
|
JUTILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARBOOK
|
TR-02-008-013-004/85
()
|
3002008013NRG24090220241197271
|
13/02/2024
|
BARUN KUMAR TRIPURA
|
3002008013WL065601
|
BARUN KUMAR TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942848
|
|
BARUN KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARBOOK
|
TR-02-008-013-004/86
()
|
3002008013NRG24090220241197272
|
13/02/2024
|
RANI TRIPURA
|
3002008013WL065601
|
RANI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942859
|
|
RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARBOOK
|
TR-02-008-013-004/87
()
|
3002008013NRG24090220241197273
|
13/02/2024
|
NILAPATI TRIPURA
|
3002008013WL065601
|
NILAPATI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942856
|
|
NILAPATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARBOOK
|
TR-02-008-013-004/9
()
|
3002008013NRG24090220241197275
|
13/02/2024
|
MAYUR RANI TRIPURA
|
3002008013WL065601
|
MAYUR RANI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942772
|
|
MAYUR RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARBOOK
|
TR-02-008-013-004/91
()
|
3002008013NRG24090220241197276
|
13/02/2024
|
CHANDRA PRIYA TRIPURA
|
3002008013WL065601
|
CHANDRA PRIYA TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942823
|
|
CHANDRA PRIYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARBOOK
|
TR-02-008-013-004/92
()
|
3002008013NRG24090220241197277
|
13/02/2024
|
PRABU NANDA TRIPURA
|
3002008013WL065601
|
PRABU NANDA TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942858
|
|
PRABU NANDA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARBOOK
|
TR-02-008-013-004/93
()
|
3002008013NRG24090220241197278
|
13/02/2024
|
CHALA FRU MOG
|
3002008013WL065601
|
CHALA FRU MOG
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942855
|
|
CHALAFRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARBOOK
|
TR-02-008-013-004/94
()
|
3002008013NRG24090220241197279
|
13/02/2024
|
CHARANA MOY TRIPURA
|
3002008013WL065601
|
CHARANA MOY TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942718
|
|
CHARANA MOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARBOOK
|
TR-02-008-013-004/98
()
|
3002008013NRG24090220241197280
|
13/02/2024
|
SATYA PRIYA TRIPURA
|
3002008013WL065601
|
SATYA PRIYA TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942719
|
|
SATYA PRIYA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARBOOK
|
TR-02-008-013-004/99
()
|
3002008013NRG24090220241197281
|
13/02/2024
|
KHUDIRAM TRIPURA
|
3002008013WL065601
|
KHUDIRAM TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942847
|
|
KHUDIRAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARBOOK
|
TR-02-008-013-005/15
()
|
3002008013NRG24090220241197196
|
13/02/2024
|
ASHIT UCHOI
|
3002008013WL065598
|
ASHIT UCHOI
|
00354
|
PUNB0074020
|
678
|
678
|
Processed
|
13/04/2024
|
|
2939942800
|
|
ASHIT UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARBOOK
|
TR-02-008-013-005/35
()
|
3002008013NRG24090220241197198
|
13/02/2024
|
GABRIEL UCHOI
|
3002008013WL065600
|
GABRIEL UCHOI
|
00354
|
PUNB0074020
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939942799
|
|
GABRIEL UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARBOOK
|
TR-02-008-013-005/8
()
|
3002008013NRG24090220241197195
|
13/02/2024
|
MANGAL PATI UCHAI
|
3002008013WL065597
|
MANGAL PATI UCHAI
|
00354
|
PUNB0074020
|
452
|
452
|
Processed
|
13/04/2024
|
|
2939942801
|
|
MANGAL PATI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARBOOK
|
TR-02-008-013-009/21
()
|
3002008013NRG24090220241197282
|
13/02/2024
|
ULENDRA TRIPURA
|
3002008013WL065601
|
ULENDRA TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942804
|
|
ULENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARBOOK
|
TR-02-008-013-009/29
()
|
3002008013NRG24090220241197283
|
13/02/2024
|
NANDA RANI TRIPURA
|
3002008013WL065601
|
NANDA RANI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942802
|
|
NANDA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARBOOK
|
TR-02-008-013-017/8
()
|
3002008013NRG24090220241197284
|
13/02/2024
|
ABANTU MOG
|
3002008013WL065601
|
ABANTU MOG
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942789
|
|
ABANTU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARBOOK
|
TR-02-008-016-002/16
()
|
3002008000NRG24110220241197881
|
13/02/2024
|
KARMA LAXMI TRIPURA
|
3002008WL065628
|
KARMA LAXMI TRIPURA
|
00354
|
PUNB0074020
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939942865
|
|
KARMA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARBOOK
|
TR-02-008-016-004/23
()
|
3002008000NRG24110220241197882
|
13/02/2024
|
GUTIRUNG TRIPURA
|
3002008WL065628
|
GUTIRUNG TRIPURA
|
00354
|
PUNB0074020
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939942580
|
|
GUTIRUNG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARBOOK
|
TR-02-008-016-004/28
()
|
3002008000NRG24110220241197883
|
13/02/2024
|
Bhanupati Tripura
|
3002008WL065628
|
Bhanupati Tripura
|
00354
|
PUNB0074020
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939942581
|
|
BHANU PATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARBOOK
|
TR-02-008-016-004/3
()
|
3002008000NRG24110220241197884
|
13/02/2024
|
BISWA LAXMI DEBBARMA
|
3002008WL065628
|
BISWA LAXMI DEBBARMA
|
00354
|
PUNB0074020
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939942843
|
|
BISHWA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARBOOK
|
TR-02-008-016-004/5
()
|
3002008000NRG24110220241197885
|
13/02/2024
|
MANGALI KANYA JAMATIA
|
3002008WL065628
|
MANGALI KANYA JAMATIA
|
00354
|
PUNB0074020
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939942838
|
|
MANGALI KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARBOOK
|
TR-02-008-016-004/6
()
|
3002008000NRG24110220241197886
|
13/02/2024
|
Govinda Kishore Debbarma
|
3002008WL065628
|
Govinda Kishore Debbarma
|
00354
|
PUNB0074020
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939942585
|
|
GOVINDA KISHORE DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARBOOK
|
TR-02-008-016-004/7
()
|
3002008000NRG24110220241197887
|
13/02/2024
|
CHANDRA KUMAR DEBBARMA
|
3002008WL065628
|
CHANDRA KUMAR DEBBARMA
|
00354
|
PUNB0074020
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939942837
|
|
CHANDRA KR.DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARBOOK
|
TR-02-008-016-007/38
()
|
3002008000NRG24110220241197888
|
13/02/2024
|
PAR CHAN TRIPURA
|
3002008WL065628
|
PAR CHAN TRIPURA
|
00354
|
PUNB0074020
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939942618
|
|
PAR CHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARBOOK
|
TR-02-008-016-008/1
()
|
3002008000NRG24110220241197889
|
13/02/2024
|
Kunya Rung Tripura
|
3002008WL065628
|
Kunya Rung Tripura
|
00354
|
PUNB0074020
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939942869
|
|
KUNYA RUNG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARBOOK
|
TR-02-008-016-008/13
()
|
3002008000NRG24110220241197890
|
13/02/2024
|
SOBUR JOY TRIPURA
|
3002008WL065628
|
SOBUR JOY TRIPURA
|
00354
|
PUNB0074020
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939942721
|
|
SUBODH JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARBOOK
|
TR-02-008-016-008/15
()
|
3002008000NRG24110220241197891
|
13/02/2024
|
FUL SHRI TRIPURA
|
3002008WL065628
|
FUL SHRI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942867
|
|
PHUL SHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARBOOK
|
TR-02-008-016-008/2
()
|
3002008000NRG24110220241197892
|
13/02/2024
|
SITARUNG TRIPURA
|
3002008WL065628
|
SITARUNG TRIPURA
|
00354
|
PUNB0074020
|
660
|
660
|
Processed
|
14/04/2024
|
|
2939942841
|
|
SITARUNG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KARBOOK
|
TR-02-008-016-008/20
()
|
3002008000NRG24110220241197893
|
13/02/2024
|
MALARAY TRIPURA
|
3002008WL065628
|
MALARAY TRIPURA
|
00354
|
PUNB0074020
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939942621
|
|
MALAROY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARBOOK
|
TR-02-008-016-008/3
()
|
3002008000NRG24110220241197894
|
13/02/2024
|
NEHERU KUMAR TRIPURA
|
3002008WL065628
|
NEHERU KUMAR TRIPURA
|
00354
|
PUNB0074020
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939942840
|
|
NEHERU KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARBOOK
|
TR-02-008-016-008/4
()
|
3002008000NRG24110220241197895
|
13/02/2024
|
Sumita Tripura
|
3002008WL065628
|
Sumita Tripura
|
00354
|
PUNB0074020
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939942826
|
|
SUMITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARBOOK
|
TR-02-008-016-008/6
()
|
3002008000NRG24110220241197896
|
13/02/2024
|
RANTI TRIPURA
|
3002008WL065628
|
RANTI TRIPURA
|
00354
|
PUNB0074020
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939942868
|
|
RAMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARBOOK
|
TR-02-008-016-008/7
()
|
3002008000NRG24110220241197897
|
13/02/2024
|
RABINDRA TRIPURA
|
3002008WL065628
|
RABINDRA TRIPURA
|
00354
|
PUNB0074020
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939942866
|
|
RABINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARBOOK
|
TR-02-008-016-011/4
()
|
3002008000NRG24110220241197899
|
13/02/2024
|
DHANU MALA TRIPURA
|
3002008WL065628
|
DHANU MALA TRIPURA
|
00354
|
PUNB0074020
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939942862
|
|
DHANU MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARBOOK
|
TR-02-008-016-011/47
()
|
3002008000NRG24110220241197900
|
13/02/2024
|
PRITI RANJAN TRIPURA
|
3002008WL065628
|
PRITI RANJAN TRIPURA
|
00354
|
PUNB0074020
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939942623
|
|
PRITI RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARBOOK
|
TR-02-008-016-016/1
()
|
3002008000NRG24110220241197901
|
13/02/2024
|
BIRENDRA TRIPURA
|
3002008WL065628
|
BIRENDRA TRIPURA
|
00354
|
PUNB0074020
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939942849
|
|
BIRENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARBOOK
|
TR-02-008-016-016/12
()
|
3002008000NRG24110220241197902
|
13/02/2024
|
Rujina Tripura
|
3002008WL065628
|
Rujina Tripura
|
00354
|
PUNB0074020
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939942825
|
|
RUJINA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARBOOK
|
TR-02-008-016-016/13
()
|
3002008000NRG24110220241197903
|
13/02/2024
|
MUITYA LAXMI TRIPURA
|
3002008WL065628
|
MUITYA LAXMI TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942839
|
|
MUITYA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARBOOK
|
TR-02-008-016-016/14
()
|
3002008000NRG24110220241197904
|
13/02/2024
|
Futuksa Tripura
|
3002008WL065628
|
Futuksa Tripura
|
00354
|
PUNB0074020
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939942827
|
|
FUTUKSA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARBOOK
|
TR-02-008-016-016/15
()
|
3002008000NRG24110220241197905
|
13/02/2024
|
TIRTA LAXMI TRIPURA
|
3002008WL065628
|
TIRTA LAXMI TRIPURA
|
00354
|
PUNB0074020
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939942861
|
|
TIRTHLAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
114
|
KARBOOK
|
TR-02-008-016-016/2
()
|
3002008000NRG24110220241197906
|
13/02/2024
|
KHABINDRA TRIPURA
|
3002008WL065628
|
KHABINDRA TRIPURA
|
00354
|
PUNB0074020
|
440
|
440
|
Processed
|
14/04/2024
|
|
2939942619
|
|
KHABINDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
115
|
KARBOOK
|
TR-02-008-016-016/31
()
|
3002008000NRG24110220241197907
|
13/02/2024
|
MANGAL LAXMI TRIPURA
|
3002008WL065628
|
MANGAL LAXMI TRIPURA
|
00354
|
PUNB0074020
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939942850
|
|
MANGAL LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARBOOK
|
TR-02-008-016-016/34
()
|
3002008000NRG24110220241197908
|
13/02/2024
|
SAKTI KAPUR TRIPURA
|
3002008WL065628
|
SAKTI KAPUR TRIPURA
|
00354
|
PUNB0074020
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939942806
|
|
SHAKTI KAPOR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARBOOK
|
TR-02-008-016-016/4
()
|
3002008000NRG24110220241197910
|
13/02/2024
|
DANA SHRI TRIPURA
|
3002008WL065628
|
DANA SHRI TRIPURA
|
00354
|
PUNB0074020
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939942842
|
|
DANA SHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARBOOK
|
TR-02-008-016-016/5
()
|
3002008000NRG24110220241197911
|
13/02/2024
|
RANI MALA TRIPURA
|
3002008WL065628
|
RANI MALA TRIPURA
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942620
|
|
RANI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARBOOK
|
TR-02-008-016-016/6
()
|
3002008000NRG24110220241197912
|
13/02/2024
|
NABALAXMI DEB BARMA
|
3002008WL065628
|
NABALAXMI DEB BARMA
|
00354
|
PUNB0074020
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939942622
|
|
NABA LAXMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARBOOK
|
TR-02-008-016-016/8
()
|
3002008000NRG24110220241197913
|
13/02/2024
|
MAHILAXMI TRIPURA
|
3002008WL065628
|
MAHILAXMI TRIPURA
|
00354
|
PUNB0074020
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939942870
|
|
MAHILAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARBOOK
|
TR-02-008-018-001/1
()
|
3002008018NRG24120220241198176
|
13/02/2024
|
BIHARI DAS
|
3002008018WL065657
|
BIHARI DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942675
|
|
BIHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARBOOK
|
TR-02-008-018-001/10
()
|
3002008018NRG24120220241198177
|
13/02/2024
|
JAYARANI DAS
|
3002008018WL065657
|
JAYARANI DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942659
|
|
JAYARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARBOOK
|
TR-02-008-018-001/103
()
|
3002008018NRG24120220241198179
|
13/02/2024
|
AMAL DAS
|
3002008018WL065657
|
AMAL DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942831
|
|
AMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARBOOK
|
TR-02-008-018-001/107
()
|
3002008018NRG24120220241198181
|
13/02/2024
|
BINOD BIHARI DAS
|
3002008018WL065657
|
BINOD BIHARI DAS
|
00354
|
PUNB0074020
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939942638
|
|
BINOD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARBOOK
|
TR-02-008-018-001/109
()
|
3002008018NRG24120220241198182
|
13/02/2024
|
UTTAM DAS
|
3002008018WL065657
|
UTTAM DAS
|
00354
|
PUNB0074020
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939942573
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARBOOK
|
TR-02-008-018-001/11
()
|
3002008018NRG24120220241198183
|
13/02/2024
|
JYOTSNA DAS
|
3002008018WL065657
|
JYOTSNA DAS
|
00354
|
PUNB0074020
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939942696
|
|
JYOTSNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARBOOK
|
TR-02-008-018-001/110
()
|
3002008018NRG24120220241198184
|
13/02/2024
|
JATISH DAS
|
3002008018WL065657
|
JATISH DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942689
|
|
JATISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARBOOK
|
TR-02-008-018-001/111
()
|
3002008018NRG24120220241198185
|
13/02/2024
|
CHITTARANJAN DAS
|
3002008018WL065657
|
CHITTARANJAN DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942668
|
|
CHITTARANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARBOOK
|
TR-02-008-018-001/112
()
|
3002008018NRG24120220241199273
|
13/02/2024
|
NITYA RANJAN DAS
|
3002008018WL065709
|
NITYA RANJAN DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942752
|
|
NITYARANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARBOOK
|
TR-02-008-018-001/112
()
|
3002008018NRG24120220241199274
|
13/02/2024
|
SITA RANI DAS
|
3002008018WL065709
|
SITA RANI DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942695
|
|
SITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARBOOK
|
TR-02-008-018-001/114
()
|
3002008018NRG24120220241198187
|
13/02/2024
|
NIRMAL DAS
|
3002008018WL065657
|
NIRMAL DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942830
|
|
NIRMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARBOOK
|
TR-02-008-018-001/115
()
|
3002008018NRG24120220241198188
|
13/02/2024
|
HARI DAS
|
3002008018WL065657
|
HARI DAS
|
00354
|
PUNB0074020
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2939942750
|
|
HARI DAS & PUSPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARBOOK
|
TR-02-008-018-001/116
()
|
3002008018NRG24120220241198189
|
13/02/2024
|
SATISH DAS
|
3002008018WL065657
|
SATISH DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942661
|
|
SATISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARBOOK
|
TR-02-008-018-001/121
()
|
3002008018NRG24120220241198190
|
13/02/2024
|
HARI CHARAN DAS
|
3002008018WL065657
|
HARI CHARAN DAS
|
00354
|
PUNB0074020
|
1414
|
1414
|
Rejected
|
13/04/2024
|
|
2939942667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
KARBOOK
|
TR-02-008-018-001/122
()
|
3002008018NRG24120220241199275
|
13/02/2024
|
PURNIMA DAS
|
3002008018WL065709
|
PURNIMA DAS
|
00354
|
PUNB0074020
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939942665
|
|
PURNIMA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
136
|
KARBOOK
|
TR-02-008-018-001/123
()
|
3002008018NRG24120220241198191
|
13/02/2024
|
NIRANJAN DAS
|
3002008018WL065657
|
NIRANJAN DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942678
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARBOOK
|
TR-02-008-018-001/125
()
|
3002008018NRG24120220241198192
|
13/02/2024
|
NAMITA DAS
|
3002008018WL065657
|
NAMITA DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942693
|
|
NETAI DAS & NAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARBOOK
|
TR-02-008-018-001/128
()
|
3002008018NRG24120220241199276
|
13/02/2024
|
ADHIR BISWAS
|
3002008018WL065709
|
ADHIR BISWAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942686
|
|
ADHIR BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARBOOK
|
TR-02-008-018-001/13
()
|
3002008018NRG24120220241198193
|
13/02/2024
|
LAXMI RANI DAS
|
3002008018WL065657
|
LAXMI RANI DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942715
|
|
LAXMI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARBOOK
|
TR-02-008-018-001/131
()
|
3002008018NRG24120220241199277
|
13/02/2024
|
DULAL DEBNATH
|
3002008018WL065709
|
DULAL DEBNATH
|
00354
|
PUNB0074020
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2939942643
|
|
DULAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARBOOK
|
TR-02-008-018-001/132
()
|
3002008018NRG24120220241198194
|
13/02/2024
|
SUNIL CHANDRA SHIL
|
3002008018WL065657
|
SUNIL CHANDRA SHIL
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
14/04/2024
|
|
2939942636
|
|
SUNIL CHANDRA SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
142
|
KARBOOK
|
TR-02-008-018-001/133
()
|
3002008018NRG24120220241198195
|
13/02/2024
|
SANDHYA RANI DAS
|
3002008018WL065657
|
SANDHYA RANI DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942694
|
|
SANDHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARBOOK
|
TR-02-008-018-001/134
()
|
3002008018NRG24120220241198196
|
13/02/2024
|
GOURI SUTRADHAR SEN
|
3002008018WL065657
|
GOURI SUTRADHAR SEN
|
00354
|
PUNB0074020
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2939942713
|
|
GOURI SUTRADHAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARBOOK
|
TR-02-008-018-001/135
()
|
3002008018NRG24120220241199278
|
13/02/2024
|
JANTU DAS
|
3002008018WL065709
|
JANTU DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942651
|
|
JANTU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARBOOK
|
TR-02-008-018-001/136
()
|
3002008018NRG24120220241198197
|
13/02/2024
|
APURANI SHIL
|
3002008018WL065657
|
APURANI SHIL
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942829
|
|
APURANI SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARBOOK
|
TR-02-008-018-001/137
()
|
3002008018NRG24120220241198198
|
13/02/2024
|
KUSM BALA DAS
|
3002008018WL065657
|
KUSM BALA DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942673
|
|
KUSUMBALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARBOOK
|
TR-02-008-018-001/138
()
|
3002008018NRG24120220241198199
|
13/02/2024
|
SUDHAN DAS
|
3002008018WL065657
|
SUDHAN DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942660
|
|
SUDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
148
|
KARBOOK
|
TR-02-008-018-001/14
()
|
3002008018NRG24120220241198200
|
13/02/2024
|
CHITTARANJAN DAS
|
3002008018WL065657
|
CHITTARANJAN DAS
|
00354
|
PUNB0074020
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939942690
|
|
CHITTARANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARBOOK
|
TR-02-008-018-001/140
()
|
3002008018NRG24120220241198201
|
13/02/2024
|
AJIT DAS
|
3002008018WL065657
|
AJIT DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942662
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARBOOK
|
TR-02-008-018-001/141
()
|
3002008018NRG24120220241198202
|
13/02/2024
|
SAJIT DAS
|
3002008018WL065657
|
SAJIT DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Rejected
|
13/04/2024
|
|
2939942674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KARBOOK
|
TR-02-008-018-001/143
()
|
3002008018NRG24120220241199279
|
13/02/2024
|
BULTI DEBNATH
|
3002008018WL065709
|
BULTI DEBNATH
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942710
|
|
BULTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARBOOK
|
TR-02-008-018-001/144
()
|
3002008018NRG24120220241199280
|
13/02/2024
|
BALAI DEBNATH
|
3002008018WL065709
|
BALAI DEBNATH
|
00354
|
PUNB0074020
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2939942632
|
|
BALAI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
153
|
KARBOOK
|
TR-02-008-018-001/145
()
|
3002008018NRG24120220241198203
|
13/02/2024
|
PICHAN DAS
|
3002008018WL065657
|
PICHAN DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Rejected
|
13/04/2024
|
|
2939942657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
KARBOOK
|
TR-02-008-018-001/146
()
|
3002008018NRG24120220241199281
|
13/02/2024
|
RUSANA BIBI
|
3002008018WL065709
|
RUSANA BIBI
|
00354
|
PUNB0074020
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939942664
|
|
RUSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARBOOK
|
TR-02-008-018-001/147
()
|
3002008018NRG24120220241199282
|
13/02/2024
|
KANU SHIL
|
3002008018WL065709
|
KANU SHIL
|
00354
|
PUNB0074020
|
202
|
202
|
Rejected
|
13/04/2024
|
|
2939942578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
KARBOOK
|
TR-02-008-018-001/148
()
|
3002008018NRG24120220241199283
|
13/02/2024
|
GOUTAM CHANDRA DAS
|
3002008018WL065709
|
GOUTAM CHANDRA DAS
|
00354
|
PUNB0074020
|
808
|
808
|
Processed
|
13/04/2024
|
|
2939942624
|
|
GOUTAM CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARBOOK
|
TR-02-008-018-001/151
()
|
3002008018NRG24120220241199284
|
13/02/2024
|
NAMITA DEBNATH CHAKMA
|
3002008018WL065709
|
NAMITA DEBNATH CHAKMA
|
00354
|
PUNB0074020
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2939942666
|
|
NAMITA DEBNATH CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARBOOK
|
TR-02-008-018-001/153
()
|
3002008018NRG24120220241198205
|
13/02/2024
|
CHITTARANJAN DAS
|
3002008018WL065657
|
CHITTARANJAN DAS
|
00354
|
PUNB0074020
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939942676
|
|
CHITTARANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARBOOK
|
TR-02-008-018-001/154
()
|
3002008018NRG24120220241199286
|
13/02/2024
|
ARATI DAS
|
3002008018WL065709
|
ARATI DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942720
|
|
PRABIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARBOOK
|
TR-02-008-018-001/155
()
|
3002008018NRG24120220241199287
|
13/02/2024
|
SAHENA BIBI
|
3002008018WL065709
|
SAHENA BIBI
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942712
|
|
SAHENA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
161
|
KARBOOK
|
TR-02-008-018-001/156
()
|
3002008018NRG24120220241198206
|
13/02/2024
|
KAMAL DAS
|
3002008018WL065657
|
KAMAL DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942625
|
|
KAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARBOOK
|
TR-02-008-018-001/160
()
|
3002008018NRG24120220241198207
|
13/02/2024
|
DILIP SHIL
|
3002008018WL065657
|
DILIP SHIL
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942626
|
|
DILIP SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARBOOK
|
TR-02-008-018-001/162
()
|
3002008018NRG24120220241199288
|
13/02/2024
|
AMAL DEBNATH
|
3002008018WL065709
|
AMAL DEBNATH
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942634
|
|
AMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARBOOK
|
TR-02-008-018-001/163
()
|
3002008018NRG24120220241198208
|
13/02/2024
|
ARCHANA SHIL
|
3002008018WL065657
|
ARCHANA SHIL
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942716
|
|
ARCHANA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARBOOK
|
TR-02-008-018-001/164
()
|
3002008018NRG24120220241199289
|
13/02/2024
|
GANESH ROY
|
3002008018WL065709
|
GANESH ROY
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
14/04/2024
|
|
2939942647
|
|
GANESH ROY,S/O RADHESHYAM ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KARBOOK
|
TR-02-008-018-001/166
()
|
3002008018NRG24120220241199290
|
13/02/2024
|
SHARMILA DEBNATH
|
3002008018WL065709
|
SHARMILA DEBNATH
|
00354
|
PUNB0074020
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2939942628
|
|
SHARMILA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARBOOK
|
TR-02-008-018-001/167
()
|
3002008018NRG24120220241199291
|
13/02/2024
|
HARADHAN DEBNATH
|
3002008018WL065709
|
HARADHAN DEBNATH
|
00354
|
PUNB0074020
|
808
|
808
|
Processed
|
13/04/2024
|
|
2939942627
|
|
HARADHAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
168
|
KARBOOK
|
TR-02-008-018-001/169
()
|
3002008018NRG24120220241198210
|
13/02/2024
|
PURANTI REANG DAS
|
3002008018WL065657
|
PURANTI REANG DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942872
|
|
PURANTI REANG DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARBOOK
|
TR-02-008-018-001/169
()
|
3002008018NRG24120220241198209
|
13/02/2024
|
SUK LAL DAS
|
3002008018WL065657
|
SUK LAL DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942570
|
|
SUK LAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARBOOK
|
TR-02-008-018-001/17
()
|
3002008018NRG24120220241198211
|
13/02/2024
|
MALATI DAS
|
3002008018WL065657
|
MALATI DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942846
|
|
MALATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARBOOK
|
TR-02-008-018-001/170
()
|
3002008018NRG24120220241198212
|
13/02/2024
|
NIRANJAN DAS
|
3002008018WL065657
|
NIRANJAN DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942687
|
|
NIRANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARBOOK
|
TR-02-008-018-001/172
()
|
3002008018NRG24120220241199292
|
13/02/2024
|
PRANAB CHAKRABORTY
|
3002008018WL065709
|
PRANAB CHAKRABORTY
|
00354
|
PUNB0074020
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939942708
|
|
PRANAB CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
KARBOOK
|
TR-02-008-018-001/173
()
|
3002008018NRG24120220241198213
|
13/02/2024
|
MANI BEGAM
|
3002008018WL065657
|
MANI BEGAM
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942871
|
|
MANI BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
174
|
KARBOOK
|
TR-02-008-018-001/175
()
|
3002008018NRG24120220241199293
|
13/02/2024
|
RUPALI BEGAM
|
3002008018WL065709
|
RUPALI BEGAM
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942704
|
|
RUPALI BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
175
|
KARBOOK
|
TR-02-008-018-001/177
()
|
3002008018NRG24120220241198214
|
13/02/2024
|
RINA DAS
|
3002008018WL065657
|
RINA DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942572
|
|
RINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARBOOK
|
TR-02-008-018-001/178
()
|
3002008018NRG24120220241199294
|
13/02/2024
|
JOYDEB SHIL
|
3002008018WL065709
|
JOYDEB SHIL
|
00354
|
PUNB0074020
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2939942844
|
|
JOY DEB SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARBOOK
|
TR-02-008-018-001/19
()
|
3002008018NRG24120220241198218
|
13/02/2024
|
SWARGADHAN CHAKMA
|
3002008018WL065657
|
SWARGADHAN CHAKMA
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942649
|
|
SWARGADHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARBOOK
|
TR-02-008-018-001/2
()
|
3002008018NRG24120220241198219
|
13/02/2024
|
HARIS CHANDRA DAS
|
3002008018WL065657
|
HARIS CHANDRA DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Rejected
|
13/04/2024
|
|
2939942699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
KARBOOK
|
TR-02-008-018-001/22
()
|
3002008018NRG24120220241199298
|
13/02/2024
|
PARESH CHANDRA SHIL
|
3002008018WL065709
|
PARESH CHANDRA SHIL
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942672
|
|
PARESH CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARBOOK
|
TR-02-008-018-001/23
()
|
3002008018NRG24120220241199299
|
13/02/2024
|
JAHIR MIAH
|
3002008018WL065709
|
JAHIR MIAH
|
00354
|
PUNB0074020
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2939942633
|
|
JAHIR MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARBOOK
|
TR-02-008-018-001/24
()
|
3002008018NRG24120220241199300
|
13/02/2024
|
JAMUNA BIBI
|
3002008018WL065709
|
JAMUNA BIBI
|
00354
|
PUNB0074020
|
1010
|
1010
|
Rejected
|
13/04/2024
|
|
2939942631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
KARBOOK
|
TR-02-008-018-001/25
()
|
3002008018NRG24120220241198220
|
13/02/2024
|
ANIL SHIL
|
3002008018WL065657
|
ANIL SHIL
|
00354
|
PUNB0074020
|
1616
|
1616
|
Rejected
|
13/04/2024
|
|
2939942670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
KARBOOK
|
TR-02-008-018-001/26
()
|
3002008018NRG24120220241199301
|
13/02/2024
|
SWAPAN DEBNATH
|
3002008018WL065709
|
SWAPAN DEBNATH
|
00354
|
PUNB0074020
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2939942637
|
|
SWAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARBOOK
|
TR-02-008-018-001/27
()
|
3002008018NRG24120220241199302
|
13/02/2024
|
SHUDHANSHU SHIL
|
3002008018WL065709
|
SHUDHANSHU SHIL
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942663
|
|
SUDHANGSU SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARBOOK
|
TR-02-008-018-001/29
()
|
3002008018NRG24120220241199303
|
13/02/2024
|
DULAL SHIL
|
3002008018WL065709
|
DULAL SHIL
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
14/04/2024
|
|
2939942677
|
|
DULAL SHIL S/O LT MANORANJAN SHIL
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KARBOOK
|
TR-02-008-018-001/31
()
|
3002008018NRG24120220241199304
|
13/02/2024
|
RATANCHANDRA SHIL
|
3002008018WL065709
|
RATANCHANDRA SHIL
|
00354
|
PUNB0074020
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2939942644
|
|
RATANCHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARBOOK
|
TR-02-008-018-001/33
()
|
3002008018NRG24120220241198222
|
13/02/2024
|
GOPAL DAS
|
3002008018WL065657
|
GOPAL DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942656
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARBOOK
|
TR-02-008-018-001/38
()
|
3002008018NRG24120220241198223
|
13/02/2024
|
AHAB ALI
|
3002008018WL065657
|
AHAB ALI
|
00354
|
PUNB0074020
|
808
|
808
|
Processed
|
13/04/2024
|
|
2939942697
|
|
AHAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARBOOK
|
TR-02-008-018-001/4
()
|
3002008018NRG24120220241198224
|
13/02/2024
|
BIKASH CHANDRA SHIL
|
3002008018WL065657
|
BIKASH CHANDRA SHIL
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942639
|
|
BIKASH CHANDRA SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARBOOK
|
TR-02-008-018-001/41
()
|
3002008018NRG24120220241199307
|
13/02/2024
|
MILAN PATI CHAKMA
|
3002008018WL065709
|
MILAN PATI CHAKMA
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942635
|
|
MILAN PATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARBOOK
|
TR-02-008-018-001/42
()
|
3002008018NRG24120220241199309
|
13/02/2024
|
ANITA CHAKMA
|
3002008018WL065709
|
ANITA CHAKMA
|
00354
|
PUNB0074020
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2939942703
|
|
MS ANITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARBOOK
|
TR-02-008-018-001/42
()
|
3002008018NRG24120220241199308
|
13/02/2024
|
SUSHALAB CHAKMA
|
3002008018WL065709
|
SUSHALAB CHAKMA
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942835
|
|
SUSHALAB CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARBOOK
|
TR-02-008-018-001/43
()
|
3002008018NRG24120220241199310
|
13/02/2024
|
KALENDRA CHAKMA
|
3002008018WL065709
|
KALENDRA CHAKMA
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942630
|
|
KALENDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARBOOK
|
TR-02-008-018-001/43
()
|
3002008018NRG24120220241199311
|
13/02/2024
|
KUNJA DEBI CHAKMA
|
3002008018WL065709
|
KUNJA DEBI CHAKMA
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
14/04/2024
|
|
2939942709
|
|
KUNJA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
195
|
KARBOOK
|
TR-02-008-018-001/44
()
|
3002008018NRG24120220241199312
|
13/02/2024
|
CHANDRA CHAKMA
|
3002008018WL065709
|
CHANDRA CHAKMA
|
00354
|
PUNB0074020
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939942685
|
|
CHANDRA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARBOOK
|
TR-02-008-018-001/45
()
|
3002008018NRG24120220241199314
|
13/02/2024
|
RUPA DEBI CHAKMA
|
3002008018WL065709
|
RUPA DEBI CHAKMA
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942655
|
|
RUPADEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARBOOK
|
TR-02-008-018-001/46
()
|
3002008018NRG24120220241199315
|
13/02/2024
|
JAMINA BIBI
|
3002008018WL065709
|
JAMINA BIBI
|
00354
|
PUNB0074020
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2939942706
|
|
JAMENA BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
198
|
KARBOOK
|
TR-02-008-018-001/47
()
|
3002008018NRG24120220241198225
|
13/02/2024
|
SUBHASH CHANDRA SHIL
|
3002008018WL065657
|
SUBHASH CHANDRA SHIL
|
00354
|
PUNB0074020
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2939942684
|
|
SUBASH SHIL & TAPASI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARBOOK
|
TR-02-008-018-001/49
()
|
3002008018NRG24120220241198226
|
13/02/2024
|
SUKHLAL DAS
|
3002008018WL065657
|
SUKHLAL DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942691
|
|
SUKHLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARBOOK
|
TR-02-008-018-001/5
()
|
3002008018NRG24120220241198227
|
13/02/2024
|
PARIMAL DAS
|
3002008018WL065657
|
PARIMAL DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942683
|
|
PARIMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARBOOK
|
TR-02-008-018-001/50
()
|
3002008018NRG24120220241198228
|
13/02/2024
|
RANGMALA BIBI
|
3002008018WL065657
|
RANGMALA BIBI
|
00354
|
PUNB0074020
|
808
|
808
|
Processed
|
13/04/2024
|
|
2939942714
|
|
RANGMALA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARBOOK
|
TR-02-008-018-001/51
()
|
3002008018NRG24120220241199316
|
13/02/2024
|
PRADIP DEBNATH
|
3002008018WL065709
|
PRADIP DEBNATH
|
00354
|
PUNB0074020
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939942679
|
|
PRADIP DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARBOOK
|
TR-02-008-018-001/52
()
|
3002008018NRG24120220241199317
|
13/02/2024
|
SURJYA DEBNATH
|
3002008018WL065709
|
SURJYA DEBNATH
|
00354
|
PUNB0074020
|
1616
|
1616
|
Rejected
|
13/04/2024
|
|
2939942577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
KARBOOK
|
TR-02-008-018-001/54
()
|
3002008018NRG24120220241199318
|
13/02/2024
|
SUHENA BEGAM
|
3002008018WL065709
|
SUHENA BEGAM
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942645
|
|
SUHENA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARBOOK
|
TR-02-008-018-001/55
()
|
3002008018NRG24120220241199319
|
13/02/2024
|
MANOYARA BEGAM
|
3002008018WL065709
|
MANOYARA BEGAM
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942834
|
|
MANOYARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
206
|
KARBOOK
|
TR-02-008-018-001/57
()
|
3002008018NRG24120220241199320
|
13/02/2024
|
MANIK DEBNATH
|
3002008018WL065709
|
MANIK DEBNATH
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942700
|
|
MANIK DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
KARBOOK
|
TR-02-008-018-001/58
()
|
3002008018NRG24120220241199321
|
13/02/2024
|
BIKASH DEBNATH
|
3002008018WL065709
|
BIKASH DEBNATH
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942640
|
|
BIKASH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
KARBOOK
|
TR-02-008-018-001/61
()
|
3002008018NRG24120220241199323
|
13/02/2024
|
PANDAB CHAKABORTY
|
3002008018WL065709
|
PANDAB CHAKABORTY
|
00354
|
PUNB0074020
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2939942654
|
|
PANDAB CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
KARBOOK
|
TR-02-008-018-001/62
()
|
3002008018NRG24120220241199324
|
13/02/2024
|
DIPAK SHIL
|
3002008018WL065709
|
DIPAK SHIL
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942680
|
|
DIPAK SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
210
|
KARBOOK
|
TR-02-008-018-001/63
()
|
3002008018NRG24120220241199325
|
13/02/2024
|
GITARANI ROY
|
3002008018WL065709
|
GITARANI ROY
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942707
|
|
GITARANI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KARBOOK
|
TR-02-008-018-001/64
()
|
3002008018NRG24120220241199326
|
13/02/2024
|
KARTIK DEBNATH
|
3002008018WL065709
|
KARTIK DEBNATH
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
14/04/2024
|
|
2939942642
|
|
KARTIK DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KARBOOK
|
TR-02-008-018-001/65
()
|
3002008018NRG24120220241199327
|
13/02/2024
|
MONORANJAN DEBNATH
|
3002008018WL065709
|
MONORANJAN DEBNATH
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942833
|
|
MANORANJAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
KARBOOK
|
TR-02-008-018-001/67
()
|
3002008018NRG24120220241199329
|
13/02/2024
|
JAGADISH DEBNATH
|
3002008018WL065709
|
JAGADISH DEBNATH
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942650
|
|
JAGADISH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
KARBOOK
|
TR-02-008-018-001/68
()
|
3002008018NRG24120220241198229
|
13/02/2024
|
MONORANJAN DAS
|
3002008018WL065657
|
MONORANJAN DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942705
|
|
MANORANJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KARBOOK
|
TR-02-008-018-001/69
()
|
3002008018NRG24120220241199330
|
13/02/2024
|
BISHU DEBNATH
|
3002008018WL065709
|
BISHU DEBNATH
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942652
|
|
BISHU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KARBOOK
|
TR-02-008-018-001/7
()
|
3002008018NRG24120220241198230
|
13/02/2024
|
SRIMATI DAS
|
3002008018WL065657
|
SRIMATI DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942692
|
|
SHRIMATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
217
|
KARBOOK
|
TR-02-008-018-001/70
()
|
3002008018NRG24120220241199331
|
13/02/2024
|
ACHIRA BIBI
|
3002008018WL065709
|
ACHIRA BIBI
|
00354
|
PUNB0074020
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2939942629
|
|
ACHHIA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KARBOOK
|
TR-02-008-018-001/71
()
|
3002008018NRG24120220241199332
|
13/02/2024
|
CHANCHALA DEBNATH
|
3002008018WL065709
|
CHANCHALA DEBNATH
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942828
|
|
CHANCHALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KARBOOK
|
TR-02-008-018-001/72
()
|
3002008018NRG24120220241199333
|
13/02/2024
|
BHASKAR DEBNATH
|
3002008018WL065709
|
BHASKAR DEBNATH
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942653
|
|
BHASKAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KARBOOK
|
TR-02-008-018-001/73
()
|
3002008018NRG24120220241199334
|
13/02/2024
|
BIUTI CHARABORTY
|
3002008018WL065709
|
BIUTI CHARABORTY
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942682
|
|
BIUTI CHARABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KARBOOK
|
TR-02-008-018-001/74
()
|
3002008018NRG24120220241199335
|
13/02/2024
|
JAHADUL HOSSEN
|
3002008018WL065709
|
JAHADUL HOSSEN
|
00354
|
PUNB0074020
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2939942698
|
|
JAHADUL HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KARBOOK
|
TR-02-008-018-001/75
()
|
3002008018NRG24120220241199336
|
13/02/2024
|
NABI HOSSEN
|
3002008018WL065709
|
NABI HOSSEN
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942671
|
|
NABI HOSSEIN
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
223
|
KARBOOK
|
TR-02-008-018-001/78
()
|
3002008018NRG24120220241199337
|
13/02/2024
|
AHAMMAD HOSSEN
|
3002008018WL065709
|
AHAMMAD HOSSEN
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942669
|
|
AHAMMAD HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KARBOOK
|
TR-02-008-018-001/79
()
|
3002008018NRG24120220241199338
|
13/02/2024
|
ABUL KASHEM MIAH
|
3002008018WL065709
|
ABUL KASHEM MIAH
|
00354
|
PUNB0074020
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2939942836
|
|
ABUL KASHEM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KARBOOK
|
TR-02-008-018-001/8
()
|
3002008018NRG24120220241198231
|
13/02/2024
|
DIPALI DAS
|
3002008018WL065657
|
DIPALI DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942832
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KARBOOK
|
TR-02-008-018-001/81
()
|
3002008018NRG24120220241199339
|
13/02/2024
|
GOURY CHAKARABORTY
|
3002008018WL065709
|
GOURY CHAKARABORTY
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942646
|
|
GOURY CHAKARABORTY
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KARBOOK
|
TR-02-008-018-001/84
()
|
3002008018NRG24120220241199342
|
13/02/2024
|
SISHU BALA DEBNATH
|
3002008018WL065709
|
SISHU BALA DEBNATH
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942711
|
|
SISHU BALA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KARBOOK
|
TR-02-008-018-001/86
()
|
3002008018NRG24120220241199343
|
13/02/2024
|
JAMINA BIBI
|
3002008018WL065709
|
JAMINA BIBI
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942845
|
|
JAMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KARBOOK
|
TR-02-008-018-001/87
()
|
3002008018NRG24120220241199344
|
13/02/2024
|
INDRAJIT DEBNATH
|
3002008018WL065709
|
INDRAJIT DEBNATH
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942701
|
|
INDRAJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KARBOOK
|
TR-02-008-018-001/88
()
|
3002008018NRG24120220241199345
|
13/02/2024
|
GOUTAM DEBNATH
|
3002008018WL065709
|
GOUTAM DEBNATH
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942702
|
|
GOUTAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KARBOOK
|
TR-02-008-018-001/89
()
|
3002008018NRG24120220241199346
|
13/02/2024
|
UTTAM DEBNATH
|
3002008018WL065709
|
UTTAM DEBNATH
|
00354
|
PUNB0074020
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939942658
|
|
UTTAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KARBOOK
|
TR-02-008-018-001/91
()
|
3002008018NRG24120220241199347
|
13/02/2024
|
RANABIR DEBNATH
|
3002008018WL065709
|
RANABIR DEBNATH
|
00354
|
PUNB0074020
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939942648
|
|
RANABIR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KARBOOK
|
TR-02-008-018-001/96
()
|
3002008018NRG24120220241198232
|
13/02/2024
|
SAFIUAL MIA
|
3002008018WL065657
|
SAFIUAL MIA
|
00354
|
PUNB0074020
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939942688
|
|
SAFIUL MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KARBOOK
|
TR-02-008-018-001/97
()
|
3002008018NRG24120220241198233
|
13/02/2024
|
DINESH DAS
|
3002008018WL065657
|
DINESH DAS
|
00354
|
PUNB0074020
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942681
|
|
DINESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275976
|
275976
|
|
|
|
|
|
|
|
|
235
|
KARBOOK
|
TR-02-008-018-001/113
()
|
3002008018NRG24120220241198186
|
13/02/2024
|
BIMAL DAS
|
3002008018WL065657
|
BIMAL DAS
|
00354
|
PUNB0137520
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942594
|
|
BIMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KARBOOK
|
TR-02-008-018-001/179
()
|
3002008018NRG24120220241199295
|
13/02/2024
|
TAPAN DEBNATH
|
3002008018WL065709
|
TAPAN DEBNATH
|
00354
|
PUNB0137520
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942586
|
|
TAPAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KARBOOK
|
TR-02-008-018-001/183
()
|
3002008018NRG24120220241198217
|
13/02/2024
|
KARUN HOSSEN
|
3002008018WL065657
|
KARUN HOSSEN
|
00354
|
PUNB0137520
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942587
|
|
KARUN HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KARBOOK
|
TR-02-008-018-001/40
()
|
3002008018NRG24120220241199306
|
13/02/2024
|
Janardhan Chakma
|
3002008018WL065709
|
Janardhan Chakma
|
00354
|
PUNB0137520
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942592
|
|
JANARDHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KARBOOK
|
TR-02-008-018-001/44
()
|
3002008018NRG24120220241199313
|
13/02/2024
|
Sijan Kumar Chakma
|
3002008018WL065709
|
Sijan Kumar Chakma
|
00354
|
PUNB0137520
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942588
|
|
SIJAN KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KARBOOK
|
TR-02-008-018-001/59
()
|
3002008018NRG24120220241199322
|
13/02/2024
|
SAMIR DEBNATH
|
3002008018WL065709
|
SAMIR DEBNATH
|
00354
|
PUNB0137520
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939942590
|
|
SAMIR DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
241
|
KARBOOK
|
TR-02-008-018-001/66
()
|
3002008018NRG24120220241199328
|
13/02/2024
|
Prasenjit debnath
|
3002008018WL065709
|
Prasenjit debnath
|
00354
|
PUNB0137520
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942591
|
|
PRASENJIT DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KARBOOK
|
TR-02-008-018-001/82
()
|
3002008018NRG24120220241199340
|
13/02/2024
|
AKASH DEBNATH
|
3002008018WL065709
|
AKASH DEBNATH
|
00354
|
PUNB0137520
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942589
|
|
AKASH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KARBOOK
|
TR-02-008-018-001/83
()
|
3002008018NRG24120220241199341
|
13/02/2024
|
SUKUMAR DEBNATH
|
3002008018WL065709
|
SUKUMAR DEBNATH
|
00354
|
PUNB0137520
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942641
|
|
SUKUMAR DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KARBOOK
|
TR-02-008-018-004/49
()
|
3002008018NRG24120220241199349
|
13/02/2024
|
Sahadeb Debnath
|
3002008018WL065709
|
Sahadeb Debnath
|
00354
|
PUNB0137520
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942593
|
|
SAHADEB DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14948
|
14948
|
|
|
|
|
|
|
|
|
245
|
KARBOOK
|
TR-02-008-018-001/180
()
|
3002008018NRG24120220241199296
|
13/02/2024
|
SANJIT CHAKMA
|
3002008018WL065709
|
SANJIT CHAKMA
|
00415
|
SBIN0006804
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939942597
|
|
MR SANJIT CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARBOOK
|
TR-02-008-018-001/184
()
|
3002008018NRG24120220241199297
|
13/02/2024
|
Ranjit Chakma
|
3002008018WL065709
|
Ranjit Chakma
|
00415
|
SBIN0006804
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939942596
|
|
RANJIT CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KARBOOK
|
TR-02-008-018-001/93
()
|
3002008018NRG24120220241199348
|
13/02/2024
|
DRUPADI DAS
|
3002008018WL065709
|
DRUPADI DAS
|
00415
|
SBIN0006804
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939942595
|
|
MISS DRUPADI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
248
|
KARBOOK
|
TR-02-008-004-008/10
()
|
3002008004NRG24120220241198508
|
13/02/2024
|
Aphruma Mog
|
3002008004WL065678
|
Aphruma Mog
|
00458
|
PUNB0RRBTGB
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942614
|
|
APHRUMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
249
|
KARBOOK
|
TR-02-008-004-008/100
()
|
3002008004NRG24120220241198509
|
13/02/2024
|
Neolafro Tripura
|
3002008004WL065678
|
Neolafro Tripura
|
00458
|
PUNB0RRBTGB
|
832
|
832
|
Processed
|
14/04/2024
|
|
2939942601
|
|
NEOLAFRO TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
250
|
KARBOOK
|
TR-02-008-004-008/55
()
|
3002008004NRG24120220241198531
|
13/02/2024
|
Nilaong Mog
|
3002008004WL065678
|
Nilaong Mog
|
00458
|
PUNB0RRBTGB
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942599
|
|
Nilaong Mog
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KARBOOK
|
TR-02-008-004-008/7
()
|
3002008004NRG24120220241198534
|
13/02/2024
|
Ayu Mog
|
3002008004WL065678
|
Ayu Mog
|
00458
|
PUNB0RRBTGB
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942610
|
|
SUDHAYOU & AYOUNG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
252
|
KARBOOK
|
TR-02-008-004-008/87
()
|
3002008004NRG24120220241198540
|
13/02/2024
|
Chathoi Mog
|
3002008004WL065678
|
Chathoi Mog
|
00458
|
PUNB0RRBTGB
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942611
|
|
CHATHOI MOG
|
IDBI BANK(607095)
|
|
253
|
KARBOOK
|
TR-02-008-004-008/88
()
|
3002008004NRG24120220241198541
|
13/02/2024
|
Umra Mog
|
3002008004WL065678
|
Umra Mog
|
00458
|
PUNB0RRBTGB
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942612
|
|
UMRA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
254
|
KARBOOK
|
TR-02-008-004-008/89
()
|
3002008004NRG24120220241198542
|
13/02/2024
|
Chaiongfru Mog
|
3002008004WL065678
|
Chaiongfru Mog
|
00458
|
PUNB0RRBTGB
|
832
|
832
|
Processed
|
14/04/2024
|
|
2939942609
|
|
CHAIONGFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
255
|
KARBOOK
|
TR-02-008-004-008/90
()
|
3002008004NRG24120220241198543
|
13/02/2024
|
Mechan Mog
|
3002008004WL065678
|
Mechan Mog
|
00458
|
PUNB0RRBTGB
|
832
|
832
|
Processed
|
14/04/2024
|
|
2939942613
|
|
MECHAN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
256
|
KARBOOK
|
TR-02-008-004-008/91
()
|
3002008004NRG24120220241198544
|
13/02/2024
|
Krajein Mog
|
3002008004WL065678
|
Krajein Mog
|
00458
|
PUNB0RRBTGB
|
832
|
832
|
Processed
|
14/04/2024
|
|
2939942602
|
|
KRAJEIN MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
257
|
KARBOOK
|
TR-02-008-004-008/92
()
|
3002008004NRG24120220241198545
|
13/02/2024
|
Kajari Mog
|
3002008004WL065678
|
Kajari Mog
|
00458
|
PUNB0RRBTGB
|
832
|
832
|
Processed
|
14/04/2024
|
|
2939942607
|
|
KAJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
258
|
KARBOOK
|
TR-02-008-016-008/8
()
|
3002008000NRG24110220241197898
|
13/02/2024
|
RAT BARNA TRIPURA
|
3002008WL065628
|
RAT BARNA TRIPURA
|
00458
|
PUNB0RRBTGB
|
880
|
880
|
Processed
|
14/04/2024
|
|
2939942605
|
|
RATBARNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
259
|
KARBOOK
|
TR-02-008-002-004/116
()
|
3002008002NRG24120220241199244
|
13/02/2024
|
SAMIR CH DAS
|
3002008002WL065704
|
SAMIR CH DAS
|
00458
|
UTBI0RRBTGB
|
1582
|
1582
|
Processed
|
13/04/2024
|
|
2939942615
|
|
SAMIR CH.DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
260
|
KARBOOK
|
TR-02-008-002-004/151
()
|
3002008002NRG24120220241199245
|
13/02/2024
|
RANJUBALA DAS SAHA
|
3002008002WL065704
|
RANJUBALA DAS SAHA
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
14/04/2024
|
|
2939942616
|
|
RANJU BALA DAS SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
261
|
KARBOOK
|
TR-02-008-002-006/23
()
|
3002008002NRG24120220241199154
|
13/02/2024
|
Kajal Mandal
|
3002008002WL065694
|
Kajal Mandal
|
00458
|
UTBI0RRBTGB
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939942617
|
|
KAJAL MANDAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
262
|
KARBOOK
|
TR-02-008-004-008/29
()
|
3002008004NRG24120220241198521
|
13/02/2024
|
MONGGRI MOG
|
3002008004WL065678
|
MONGGRI MOG
|
00458
|
UTBI0RRBTGB
|
832
|
832
|
Processed
|
14/04/2024
|
|
2939942604
|
|
MANGRI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
263
|
KARBOOK
|
TR-02-008-004-008/84
()
|
3002008004NRG24120220241198538
|
13/02/2024
|
Labrechai Mog
|
3002008004WL065678
|
Labrechai Mog
|
00458
|
UTBI0RRBTGB
|
832
|
832
|
Processed
|
14/04/2024
|
|
2939942603
|
|
LABRI CHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
264
|
KARBOOK
|
TR-02-008-004-008/85
()
|
3002008004NRG24120220241198539
|
13/02/2024
|
Ongkrayang Mog
|
3002008004WL065678
|
Ongkrayang Mog
|
00458
|
UTBI0RRBTGB
|
832
|
832
|
Processed
|
14/04/2024
|
|
2939942608
|
|
ONGKRAYANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
265
|
KARBOOK
|
TR-02-008-013-005/6
()
|
3002008013NRG24090220241197197
|
13/02/2024
|
Sanju Uchai
|
3002008013WL065599
|
Sanju Uchai
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2939942606
|
|
SANJU UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KARBOOK
|
TR-02-008-018-001/40
()
|
3002008018NRG24120220241199305
|
13/02/2024
|
SENA MOHAN CHAKMA
|
3002008018WL065709
|
SENA MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1616
|
1616
|
Processed
|
14/04/2024
|
|
2939942600
|
|
SENA MN. CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11570
|
11570
|
|
|
|
|
|
|
|
|
267
|
KARBOOK
|
TR-02-008-002-004/21
()
|
3002008002NRG24120220241199246
|
13/02/2024
|
AJIT CHAKRABARTY
|
3002008002WL065704
|
AJIT CHAKRABARTY
|
00459
|
ICIC00TSCBL
|
1808
|
1808
|
Processed
|
13/04/2024
|
|
2939942727
|
|
AJIT CHANDRA CHAKRABORTY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
268
|
KARBOOK
|
TR-02-008-002-006/25
()
|
3002008002NRG24120220241199155
|
13/02/2024
|
TOTU DAS ROY
|
3002008002WL065694
|
TOTU DAS ROY
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939942725
|
|
TUTU DAS ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
269
|
KARBOOK
|
TR-02-008-004-008/14
()
|
3002008004NRG24120220241198510
|
13/02/2024
|
UGYA MOG
|
3002008004WL065678
|
UGYA MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
14/04/2024
|
|
2939942817
|
|
UGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
270
|
KARBOOK
|
TR-02-008-004-008/16
()
|
3002008004NRG24120220241198511
|
13/02/2024
|
PRABHAT CHAKMA
|
3002008004WL065678
|
PRABHAT CHAKMA
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942736
|
|
PRABHAT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
271
|
KARBOOK
|
TR-02-008-004-008/17
()
|
3002008004NRG24120220241198512
|
13/02/2024
|
NAOFRE MOG
|
3002008004WL065678
|
NAOFRE MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942744
|
|
NAUKHRE MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
272
|
KARBOOK
|
TR-02-008-004-008/18
()
|
3002008004NRG24120220241198513
|
13/02/2024
|
AYTHUI MOG
|
3002008004WL065678
|
AYTHUI MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942733
|
|
AYTHUI & THUIPAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
273
|
KARBOOK
|
TR-02-008-004-008/19
()
|
3002008004NRG24120220241198514
|
13/02/2024
|
MANAYA MOG
|
3002008004WL065678
|
MANAYA MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942731
|
|
MANAYA & CHAINDAO TRIPURA(MOG)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
274
|
KARBOOK
|
TR-02-008-004-008/2
()
|
3002008004NRG24120220241198515
|
13/02/2024
|
DHUNU MOG
|
3002008004WL065678
|
DHUNU MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942816
|
|
DHUNU & KRAO MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
275
|
KARBOOK
|
TR-02-008-004-008/20
()
|
3002008004NRG24120220241198516
|
13/02/2024
|
YAMIYE MOG
|
3002008004WL065678
|
YAMIYE MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942732
|
|
YAMIYE & YAREMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
276
|
KARBOOK
|
TR-02-008-004-008/21
()
|
3002008004NRG24120220241198517
|
13/02/2024
|
CENGDARI MOG
|
3002008004WL065678
|
CENGDARI MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942740
|
|
CHANGDARI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
277
|
KARBOOK
|
TR-02-008-004-008/22
()
|
3002008004NRG24120220241198518
|
13/02/2024
|
ANGKRIYA MOG
|
3002008004WL065678
|
ANGKRIYA MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942742
|
|
ANGKRIYA & UCHAINDA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
278
|
KARBOOK
|
TR-02-008-004-008/23
()
|
3002008004NRG24120220241198519
|
13/02/2024
|
KHRACIYANG MOG
|
3002008004WL065678
|
KHRACIYANG MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942745
|
|
KHRACIYANG & KHIJAMI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
279
|
KARBOOK
|
TR-02-008-004-008/27
()
|
3002008004NRG24120220241198520
|
13/02/2024
|
Huprain Mog
|
3002008004WL065678
|
Huprain Mog
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942819
|
|
KUNGCAI & HUPRAIN MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
280
|
KARBOOK
|
TR-02-008-004-008/3
()
|
3002008004NRG24120220241198522
|
13/02/2024
|
SNAU MOG
|
3002008004WL065678
|
SNAU MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
14/04/2024
|
|
2939942820
|
|
SANU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
281
|
KARBOOK
|
TR-02-008-004-008/39
()
|
3002008004NRG24120220241198523
|
13/02/2024
|
PAISATHI MOG
|
3002008004WL065678
|
PAISATHI MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942739
|
|
PAISATI & THIKRA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
282
|
KARBOOK
|
TR-02-008-004-008/40
()
|
3002008004NRG24120220241198524
|
13/02/2024
|
Krabai Mog
|
3002008004WL065678
|
Krabai Mog
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942814
|
|
KRABAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
283
|
KARBOOK
|
TR-02-008-004-008/42
()
|
3002008004NRG24120220241198525
|
13/02/2024
|
BAJANTI MALA MOG
|
3002008004WL065678
|
BAJANTI MALA MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942747
|
|
BAJANTI MALA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
284
|
KARBOOK
|
TR-02-008-004-008/43
()
|
3002008004NRG24120220241198526
|
13/02/2024
|
CHAINLAFRU MOG
|
3002008004WL065678
|
CHAINLAFRU MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942738
|
|
CHAINLAFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
285
|
KARBOOK
|
TR-02-008-004-008/45
()
|
3002008004NRG24120220241198527
|
13/02/2024
|
KEJARI MOG
|
3002008004WL065678
|
KEJARI MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942735
|
|
KEJARI MOG
|
IDBI BANK(607095)
|
|
286
|
KARBOOK
|
TR-02-008-004-008/48
()
|
3002008004NRG24120220241198528
|
13/02/2024
|
THAINGHA MOG
|
3002008004WL065678
|
THAINGHA MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942818
|
|
THAINGHA & KRAYARI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
287
|
KARBOOK
|
TR-02-008-004-008/49
()
|
3002008004NRG24120220241198529
|
13/02/2024
|
SAILAFRU MOG
|
3002008004WL065678
|
SAILAFRU MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942737
|
|
SAILAFRU MOG
|
IDBI BANK(607095)
|
|
288
|
KARBOOK
|
TR-02-008-004-008/52
()
|
3002008004NRG24120220241198530
|
13/02/2024
|
KUNJARI MOG
|
3002008004WL065678
|
KUNJARI MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942743
|
|
KUNJARI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
289
|
KARBOOK
|
TR-02-008-004-008/60
()
|
3002008004NRG24120220241198532
|
13/02/2024
|
CHAINLA MOG
|
3002008004WL065678
|
CHAINLA MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942734
|
|
CHAINLA &NINGBAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
290
|
KARBOOK
|
TR-02-008-004-008/62
()
|
3002008004NRG24120220241198533
|
13/02/2024
|
SATHAIONG MOG
|
3002008004WL065678
|
SATHAIONG MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942741
|
|
SATHAIANG MOG
|
IDBI BANK(607095)
|
|
291
|
KARBOOK
|
TR-02-008-004-008/75
()
|
3002008004NRG24120220241198535
|
13/02/2024
|
UMRA CHANG MOG
|
3002008004WL065678
|
UMRA CHANG MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942748
|
|
MRACHAI MOG & HLA CHAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
292
|
KARBOOK
|
TR-02-008-004-008/8
()
|
3002008004NRG24120220241198536
|
13/02/2024
|
SIMRANI MOG
|
3002008004WL065678
|
SIMRANI MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942749
|
|
SIMRANI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
293
|
KARBOOK
|
TR-02-008-004-008/80
()
|
3002008004NRG24120220241198537
|
13/02/2024
|
THUANG MOG
|
3002008004WL065678
|
THUANG MOG
|
00459
|
ICIC00TSCBL
|
832
|
832
|
Processed
|
13/04/2024
|
|
2939942815
|
|
THUANG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
294
|
KARBOOK
|
TR-02-008-006-010/20
()
|
3002008006NRG24120220241199805
|
13/02/2024
|
GLORI REANG
|
3002008006WL065745
|
GLORI REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939942726
|
|
GLORY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
295
|
KARBOOK
|
TR-02-008-006-010/20
()
|
3002008006NRG24120220241199804
|
13/02/2024
|
MERGARAM REANG
|
3002008006WL065745
|
MERGARAM REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939942724
|
|
MERGA RAM REANG S/O ASHINANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
296
|
KARBOOK
|
TR-02-008-013-004/88
()
|
3002008013NRG24090220241197274
|
13/02/2024
|
MACHANGTI TRIPURA
|
3002008013WL065601
|
MACHANGTI TRIPURA
|
00459
|
ICIC00TSCBL
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942746
|
|
FATIK NANDA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KARBOOK
|
TR-02-008-016-016/36
()
|
3002008000NRG24110220241197909
|
13/02/2024
|
Ranjit Tripura
|
3002008WL065628
|
Ranjit Tripura
|
00459
|
ICIC00TSCBL
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939942730
|
|
Ranjit Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KARBOOK
|
TR-02-008-018-001/101
()
|
3002008018NRG24120220241198178
|
13/02/2024
|
SHILA DAS
|
3002008018WL065657
|
SHILA DAS
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942821
|
|
SHILA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
299
|
KARBOOK
|
TR-02-008-018-001/106
()
|
3002008018NRG24120220241198180
|
13/02/2024
|
MAKHAN DAS
|
3002008018WL065657
|
MAKHAN DAS
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942723
|
|
MAKHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
300
|
KARBOOK
|
TR-02-008-018-001/148
()
|
3002008018NRG24120220241198204
|
13/02/2024
|
JYOTSNA DAS
|
3002008018WL065657
|
JYOTSNA DAS
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942822
|
|
JYOTSNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
301
|
KARBOOK
|
TR-02-008-018-001/181
()
|
3002008018NRG24120220241198215
|
13/02/2024
|
Sanjit kumar Shil
|
3002008018WL065657
|
Sanjit kumar Shil
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942722
|
|
SANJIT KUMAR SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
302
|
KARBOOK
|
TR-02-008-018-001/182
()
|
3002008018NRG24120220241198216
|
13/02/2024
|
HINA AKTAR
|
3002008018WL065657
|
HINA AKTAR
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2939942729
|
|
HINA AKTER
|
CANARA BANK(508532)
|
|
303
|
KARBOOK
|
TR-02-008-018-001/3
()
|
3002008018NRG24120220241198221
|
13/02/2024
|
RAMBHAKTA DAS
|
3002008018WL065657
|
RAMBHAKTA DAS
|
00459
|
ICIC00TSCBL
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939942728
|
|
RAM BHAKTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41754
|
41754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355670
|
355670
|
|
|
|
|
|
|
|