|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARBOOK
|
TR-02-008-007-002/13
()
|
3002008007NRG24110220241198077
|
13/02/2024
|
MRS.FULU RANI CHAKMA
|
3002008007WL065646
|
MRS.FULU RANI CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942173
|
|
MRS.FULU RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARBOOK
|
TR-02-008-007-002/67
()
|
3002008007NRG24110220241198070
|
13/02/2024
|
Gupa Debi Chakma
|
3002008007WL065645
|
Gupa Debi Chakma
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942228
|
|
GUPA DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARBOOK
|
TR-02-008-007-003/12
()
|
3002008007NRG24090220241197624
|
13/02/2024
|
MINATI DEBNATH
|
3002008007WL065614
|
MINATI DEBNATH
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942305
|
|
MINATI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-007-003/16
()
|
3002008007NRG24090220241197629
|
13/02/2024
|
HARA LAL DAS
|
3002008007WL065615
|
HARA LAL DAS
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942176
|
|
MR HARALAL DAS & SHIKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-007-003/53
()
|
3002008007NRG24090220241197625
|
13/02/2024
|
SAJITA DAS
|
3002008007WL065614
|
SAJITA DAS
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942230
|
|
Sajita Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KARBOOK
|
TR-02-008-007-003/8
()
|
3002008007NRG24090220241197630
|
13/02/2024
|
MANAKA SARKAR
|
3002008007WL065615
|
MANAKA SARKAR
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942175
|
|
MENAKA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-007-004/6
()
|
3002008007NRG24110220241197939
|
13/02/2024
|
SUCHITRA SARKAR
|
3002008007WL065634
|
SUCHITRA SARKAR
|
00354
|
PUNB0074020
|
3390
|
3390
|
Rejected
|
13/04/2024
|
|
2939942171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KARBOOK
|
TR-02-008-007-004/62
()
|
3002008007NRG24110220241197945
|
13/02/2024
|
JAGADISH SARKAR
|
3002008007WL065635
|
JAGADISH SARKAR
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942243
|
|
GAGADISH SARKAR & SWAPNA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-007-004/76
()
|
3002008007NRG24110220241197940
|
13/02/2024
|
TITU SAHA
|
3002008007WL065634
|
TITU SAHA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942121
|
|
TITU SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KARBOOK
|
TR-02-008-007-004/82
()
|
3002008007NRG24110220241197941
|
13/02/2024
|
Mira Rani Saha
|
3002008007WL065634
|
Mira Rani Saha
|
00354
|
PUNB0074020
|
3390
|
3390
|
Rejected
|
13/04/2024
|
|
2939942333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KARBOOK
|
TR-02-008-007-005/1
()
|
3002008007NRG24110220241197923
|
13/02/2024
|
KANU DAS
|
3002008007WL065631
|
KANU DAS
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942343
|
|
KANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-007-005/108
()
|
3002008007NRG24110220241197935
|
13/02/2024
|
BIKASH SAHA
|
3002008007WL065633
|
BIKASH SAHA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942126
|
|
BIKASH SAHA AND APARNA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-007-005/109
()
|
3002008007NRG24110220241197929
|
13/02/2024
|
CHANDAN DAS
|
3002008007WL065632
|
CHANDAN DAS
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942326
|
|
CHANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-007-005/121
()
|
3002008007NRG24110220241197930
|
13/02/2024
|
JANU BIBI
|
3002008007WL065632
|
JANU BIBI
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942335
|
|
JANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-007-005/125
()
|
3002008007NRG24110220241197931
|
13/02/2024
|
MANI BIBI
|
3002008007WL065632
|
MANI BIBI
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942336
|
|
MANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-007-005/13
()
|
3002008007NRG24110220241197936
|
13/02/2024
|
PUTUL DAS
|
3002008007WL065633
|
PUTUL DAS
|
00354
|
PUNB0074020
|
3390
|
3390
|
Rejected
|
13/04/2024
|
|
2939942148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KARBOOK
|
TR-02-008-007-005/133
()
|
3002008007NRG24110220241197916
|
13/02/2024
|
RITA DAS
|
3002008007WL065630
|
RITA DAS
|
00354
|
PUNB0074020
|
3390
|
3390
|
Rejected
|
13/04/2024
|
|
2939942254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KARBOOK
|
TR-02-008-007-005/134
()
|
3002008007NRG24110220241197917
|
13/02/2024
|
SUCHITRA PAUL
|
3002008007WL065630
|
SUCHITRA PAUL
|
00354
|
PUNB0074020
|
2938
|
2938
|
Processed
|
13/04/2024
|
|
2939942253
|
|
SUCHITRA PAUL (MAJUMDER)
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-007-005/136
()
|
3002008007NRG24110220241197924
|
13/02/2024
|
KRISHNA SAHA
|
3002008007WL065631
|
KRISHNA SAHA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942122
|
|
KRISHNA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-007-005/139
()
|
3002008007NRG24110220241197918
|
13/02/2024
|
Swadesh Saha
|
3002008007WL065630
|
Swadesh Saha
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942345
|
|
SWADESH SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-007-005/142
()
|
3002008007NRG24090220241197627
|
13/02/2024
|
Manora Bibi
|
3002008007WL065614
|
Manora Bibi
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942277
|
|
SOLEMAN MIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-007-005/147
()
|
3002008007NRG24110220241197919
|
13/02/2024
|
Archana Deb
|
3002008007WL065630
|
Archana Deb
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942276
|
|
ARCHANA RANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-007-005/148
()
|
3002008007NRG24110220241197920
|
13/02/2024
|
Litan Saha
|
3002008007WL065630
|
Litan Saha
|
00354
|
PUNB0074020
|
2034
|
2034
|
Processed
|
13/04/2024
|
|
2939942168
|
|
LITAN SAHA.
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-007-005/157
()
|
3002008007NRG24110220241197925
|
13/02/2024
|
PURNIMA KARMAKAR
|
3002008007WL065631
|
PURNIMA KARMAKAR
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942351
|
|
PURNIMA KARMAKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KARBOOK
|
TR-02-008-007-005/159
()
|
3002008007NRG24110220241197937
|
13/02/2024
|
SAMIR SARKAR
|
3002008007WL065633
|
SAMIR SARKAR
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942347
|
|
SAMIR SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-007-005/16
()
|
3002008007NRG24110220241197926
|
13/02/2024
|
PANDIT DAS
|
3002008007WL065631
|
PANDIT DAS
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942301
|
|
PANDIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-007-005/30
()
|
3002008007NRG24110220241197921
|
13/02/2024
|
BIKASH CHANDRA SARKAR
|
3002008007WL065630
|
BIKASH CHANDRA SARKAR
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942144
|
|
BIKASH CHANDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARBOOK
|
TR-02-008-007-005/48
()
|
3002008007NRG24110220241197932
|
13/02/2024
|
ANJALI DAS
|
3002008007WL065632
|
ANJALI DAS
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942282
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-007-005/57
()
|
3002008007NRG24110220241197933
|
13/02/2024
|
SWAPAN DAS
|
3002008007WL065632
|
SWAPAN DAS
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942119
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-007-005/630
()
|
3002008007NRG24110220241197922
|
13/02/2024
|
Bishwajit Saha
|
3002008007WL065630
|
Bishwajit Saha
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942283
|
|
BISWAJIT SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KARBOOK
|
TR-02-008-007-005/632
()
|
3002008007NRG24110220241197938
|
13/02/2024
|
Kanchan Majumder
|
3002008007WL065633
|
Kanchan Majumder
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942278
|
|
KANCHAN MAJUMDER. S/O,LT,MAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-007-005/71
()
|
3002008007NRG24110220241197927
|
13/02/2024
|
MANI BALA KARMAKAR
|
3002008007WL065631
|
MANI BALA KARMAKAR
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942302
|
|
MANI BALA KARMAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARBOOK
|
TR-02-008-007-005/8
()
|
3002008007NRG24110220241197928
|
13/02/2024
|
BALARAM MANDAL
|
3002008007WL065631
|
BALARAM MANDAL
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942327
|
|
BALARAM MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-007-005/89
()
|
3002008007NRG24110220241197934
|
13/02/2024
|
RINA DEBGUPTA
|
3002008007WL065632
|
RINA DEBGUPTA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942299
|
|
MRS.RINA DEBGUPTA, SANTOSH,
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARBOOK
|
TR-02-008-007-006/154
()
|
3002008007NRG24090220241197631
|
13/02/2024
|
SAHATUL MIAH
|
3002008007WL065615
|
SAHATUL MIAH
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939942242
|
|
SAHATUL MIAH SO INNUCH MIAH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KARBOOK
|
TR-02-008-007-006/157
()
|
3002008007NRG24090220241197628
|
13/02/2024
|
Abul Chattar
|
3002008007WL065614
|
Abul Chattar
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942279
|
|
ABUL CHATTAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KARBOOK
|
TR-02-008-007-006/28
()
|
3002008007NRG24090220241197632
|
13/02/2024
|
HASENA BIBI
|
3002008007WL065615
|
HASENA BIBI
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942313
|
|
HASANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARBOOK
|
TR-02-008-007-006/33
()
|
3002008007NRG24090220241197633
|
13/02/2024
|
CHHIDATI BIBI
|
3002008007WL065615
|
CHHIDATI BIBI
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942314
|
|
CHHIDATI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARBOOK
|
TR-02-008-007-007/117
()
|
3002008007NRG24110220241198071
|
13/02/2024
|
RANJIT MAJUMDER
|
3002008007WL065645
|
RANJIT MAJUMDER
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942177
|
|
MALINA DAS MAJUMDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARBOOK
|
TR-02-008-007-007/130
()
|
3002008007NRG24110220241198063
|
13/02/2024
|
MAMINA BIBI
|
3002008007WL065644
|
MAMINA BIBI
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942281
|
|
MAMINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARBOOK
|
TR-02-008-007-007/132
()
|
3002008007NRG24110220241198078
|
13/02/2024
|
BANDHANA ACHARJEE
|
3002008007WL065646
|
BANDHANA ACHARJEE
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942127
|
|
BANDHANA CHAKRABORTY
|
BANDHAN BANK LIMITED(508753)
|
|
42
|
KARBOOK
|
TR-02-008-007-007/136
()
|
3002008007NRG24110220241198072
|
13/02/2024
|
SHIPRA RANI DAS
|
3002008007WL065645
|
SHIPRA RANI DAS
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939942353
|
|
SHIPRA RANI DAS W/O BIMAL CH DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KARBOOK
|
TR-02-008-007-007/24
()
|
3002008007NRG24110220241198064
|
13/02/2024
|
GURI MALA CHAKMA
|
3002008007WL065644
|
GURI MALA CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942311
|
|
GURI MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARBOOK
|
TR-02-008-007-007/246
()
|
3002008007NRG24110220241197942
|
13/02/2024
|
Shibani Acharjee Deb
|
3002008007WL065634
|
Shibani Acharjee Deb
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942123
|
|
SHIBANI ACHARJEE DEB
|
BANDHAN BANK LIMITED(508753)
|
|
45
|
KARBOOK
|
TR-02-008-007-007/248
()
|
3002008007NRG24110220241197946
|
13/02/2024
|
SANJIT DAS
|
3002008007WL065635
|
SANJIT DAS
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942304
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARBOOK
|
TR-02-008-007-007/25
()
|
3002008007NRG24110220241198065
|
13/02/2024
|
JAGADISH DEBNATH
|
3002008007WL065644
|
JAGADISH DEBNATH
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942280
|
|
JAGADISH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARBOOK
|
TR-02-008-007-007/49
()
|
3002008007NRG24110220241198079
|
13/02/2024
|
TUNU SARKAR
|
3002008007WL065646
|
TUNU SARKAR
|
00354
|
PUNB0074020
|
3390
|
3390
|
Rejected
|
13/04/2024
|
|
2939942174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KARBOOK
|
TR-02-008-007-007/53
()
|
3002008007NRG24110220241198080
|
13/02/2024
|
ARCHANA DEBNATH
|
3002008007WL065646
|
ARCHANA DEBNATH
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942308
|
|
ARCHANA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
KARBOOK
|
TR-02-008-007-007/66
()
|
3002008007NRG24110220241197943
|
13/02/2024
|
RADHA RANI GURUM
|
3002008007WL065634
|
RADHA RANI GURUM
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942303
|
|
RADHA RANI GURUM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARBOOK
|
TR-02-008-007-007/68
()
|
3002008007NRG24110220241197947
|
13/02/2024
|
MRIDAL SARKAR
|
3002008007WL065635
|
MRIDAL SARKAR
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942300
|
|
MRIDUL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARBOOK
|
TR-02-008-007-007/94
()
|
3002008007NRG24110220241198066
|
13/02/2024
|
BINAY DEVI CHAKMA
|
3002008007WL065644
|
BINAY DEVI CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942310
|
|
BINAY DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARBOOK
|
TR-02-008-007-007/96
()
|
3002008007NRG24110220241197948
|
13/02/2024
|
JHARNA RANI SAHA
|
3002008007WL065635
|
JHARNA RANI SAHA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942145
|
|
JHARNA RANI SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARBOOK
|
TR-02-008-007-016/240
()
|
3002008007NRG24110220241197944
|
13/02/2024
|
RINA DEBNATH
|
3002008007WL065634
|
RINA DEBNATH
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942131
|
|
RINA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARBOOK
|
TR-02-008-007-016/87
()
|
3002008007NRG24110220241197949
|
13/02/2024
|
SIPRA ACHARJEE
|
3002008007WL065635
|
SIPRA ACHARJEE
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942169
|
|
SHIPRA ACHARJEE
|
BANDHAN BANK LIMITED(508753)
|
|
55
|
KARBOOK
|
TR-02-008-007-017/20
()
|
3002008007NRG24110220241198067
|
13/02/2024
|
JAKIR HUSSAIN
|
3002008007WL065644
|
JAKIR HUSSAIN
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942170
|
|
JAKIR HOSSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARBOOK
|
TR-02-008-007-017/26
()
|
3002008007NRG24110220241198068
|
13/02/2024
|
RANI CHAKMA
|
3002008007WL065644
|
RANI CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942307
|
|
RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARBOOK
|
TR-02-008-007-017/29
()
|
3002008007NRG24110220241198082
|
13/02/2024
|
MILAN BIBI
|
3002008007WL065646
|
MILAN BIBI
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942309
|
|
MILAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARBOOK
|
TR-02-008-007-017/37
()
|
3002008007NRG24110220241198069
|
13/02/2024
|
SARBAN CHAKMA
|
3002008007WL065644
|
SARBAN CHAKMA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942312
|
|
SARBAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARBOOK
|
TR-02-008-007-017/50
()
|
3002008007NRG24110220241198083
|
13/02/2024
|
KAJAL RANI
|
3002008007WL065646
|
KAJAL RANI
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942306
|
|
KAJAL RANI SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARBOOK
|
TR-02-008-007-017/69
()
|
3002008007NRG24110220241198074
|
13/02/2024
|
sochana sutradhar
|
3002008007WL065645
|
sochana sutradhar
|
00354
|
PUNB0074020
|
3390
|
3390
|
Rejected
|
13/04/2024
|
|
2939942325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KARBOOK
|
TR-02-008-007-017/87
()
|
3002008007NRG24110220241198075
|
13/02/2024
|
Sulu Chakma
|
3002008007WL065645
|
Sulu Chakma
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942346
|
|
SULU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARBOOK
|
TR-02-008-007-017/9
()
|
3002008007NRG24110220241198076
|
13/02/2024
|
NARAYAN SUTRADHAR
|
3002008007WL065645
|
NARAYAN SUTRADHAR
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939942172
|
|
NARAYAN SUTRADHAR
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KARBOOK
|
TR-02-008-010-005/71
()
|
3002008010NRG24120220241198253
|
13/02/2024
|
SHASHANKAR CHAKMA
|
3002008010WL065658
|
SHASHANKAR CHAKMA
|
00354
|
PUNB0074020
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942232
|
|
SHASHANKAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KARBOOK
|
TR-02-008-010-005/76
()
|
3002008010NRG24120220241198256
|
13/02/2024
|
LAKHANA CHAKMA
|
3002008010WL065658
|
LAKHANA CHAKMA
|
00354
|
PUNB0074020
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942330
|
|
LASKANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARBOOK
|
TR-02-008-010-005/97
()
|
3002008010NRG24120220241198264
|
13/02/2024
|
MADANMUKHI CHAKMA
|
3002008010WL065658
|
MADANMUKHI CHAKMA
|
00354
|
PUNB0074020
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939942120
|
|
MADANMUKHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARBOOK
|
TR-02-008-013-002/11
()
|
3002008013NRG24090220241197182
|
13/02/2024
|
SAONG MOG
|
3002008013WL065596
|
SAONG MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939942337
|
|
SAONG MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARBOOK
|
TR-02-008-013-002/12
()
|
3002008013NRG24090220241197183
|
13/02/2024
|
PADMINI MOG
|
3002008013WL065596
|
PADMINI MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939942338
|
|
PADMINI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARBOOK
|
TR-02-008-013-002/3
()
|
3002008013NRG24090220241197184
|
13/02/2024
|
THONGA MOG
|
3002008013WL065596
|
THONGA MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939942298
|
|
THONGA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARBOOK
|
TR-02-008-013-002/6
()
|
3002008013NRG24090220241197185
|
13/02/2024
|
AOW MOG
|
3002008013WL065596
|
AOW MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939942165
|
|
AUA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARBOOK
|
TR-02-008-013-002/8
()
|
3002008013NRG24090220241197186
|
13/02/2024
|
AMIYE MOG
|
3002008013WL065596
|
AMIYE MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939942162
|
|
AMIYE MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARBOOK
|
TR-02-008-013-002/9
()
|
3002008013NRG24090220241197187
|
13/02/2024
|
CHAILA MOG
|
3002008013WL065596
|
CHAILA MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939942163
|
|
CHAILA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARBOOK
|
TR-02-008-013-004/102
()
|
3002008013NRG24090220241197188
|
13/02/2024
|
Athoi Mog
|
3002008013WL065596
|
Athoi Mog
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939942130
|
|
ATHOI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARBOOK
|
TR-02-008-013-004/107
()
|
3002008013NRG24090220241197189
|
13/02/2024
|
SWAPNA TRIPURA
|
3002008013WL065596
|
SWAPNA TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939942129
|
|
SWAPNA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KARBOOK
|
TR-02-008-013-004/108
()
|
3002008013NRG24090220241197190
|
13/02/2024
|
ABAN KISHORE TRIPURA
|
3002008013WL065596
|
ABAN KISHORE TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939942134
|
|
ABAN KISHORE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARBOOK
|
TR-02-008-013-005/100
()
|
3002008013NRG24090220241197160
|
13/02/2024
|
REBIKA KALAI
|
3002008013WL065595
|
REBIKA KALAI
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2939942227
|
|
REBIKA KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARBOOK
|
TR-02-008-013-005/70
()
|
3002008013NRG24090220241197161
|
13/02/2024
|
FUL KUMARI KALAI
|
3002008013WL065595
|
FUL KUMARI KALAI
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2939942296
|
|
FUL KUMARI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARBOOK
|
TR-02-008-013-005/91
()
|
3002008013NRG24090220241197162
|
13/02/2024
|
RASAN KANYA KALAI UCHOI
|
3002008013WL065595
|
RASAN KANYA KALAI UCHOI
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2939942323
|
|
RASAN KANYA KALAI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARBOOK
|
TR-02-008-013-005/97
()
|
3002008013NRG24090220241197163
|
13/02/2024
|
SHYAMA CHARAN KALAI
|
3002008013WL065595
|
SHYAMA CHARAN KALAI
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2939942132
|
|
SHYAMA CHARAN KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARBOOK
|
TR-02-008-013-007/11
()
|
3002008013NRG24090220241197164
|
13/02/2024
|
REHENDRA REANG
|
3002008013WL065595
|
REHENDRA REANG
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2939942332
|
|
Rahendra Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KARBOOK
|
TR-02-008-013-007/12
()
|
3002008013NRG24090220241197165
|
13/02/2024
|
BINADHAR REANG
|
3002008013WL065595
|
BINADHAR REANG
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2939942294
|
|
BINADHAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARBOOK
|
TR-02-008-013-007/14
()
|
3002008013NRG24090220241197166
|
13/02/2024
|
FARA JOY REANG
|
3002008013WL065595
|
FARA JOY REANG
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2939942124
|
|
FARA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARBOOK
|
TR-02-008-013-007/2
()
|
3002008013NRG24090220241197167
|
13/02/2024
|
BISHNU PRIA REANG
|
3002008013WL065595
|
BISHNU PRIA REANG
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2939942349
|
|
BISHNU PRIA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARBOOK
|
TR-02-008-013-007/26
()
|
3002008013NRG24090220241197168
|
13/02/2024
|
GITA RUNG REANG
|
3002008013WL065595
|
GITA RUNG REANG
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2939942350
|
|
GITA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARBOOK
|
TR-02-008-013-007/28
()
|
3002008013NRG24090220241197169
|
13/02/2024
|
KANIKA REANG
|
3002008013WL065595
|
KANIKA REANG
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2939942322
|
|
KANIKA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARBOOK
|
TR-02-008-013-007/30
()
|
3002008013NRG24090220241197170
|
13/02/2024
|
GANENDRA REANG
|
3002008013WL065595
|
GANENDRA REANG
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
14/04/2024
|
|
2939942331
|
|
GANENDRA REANG S/O SANTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KARBOOK
|
TR-02-008-013-007/32
()
|
3002008013NRG24090220241197171
|
13/02/2024
|
DAHARAM REANG
|
3002008013WL065595
|
DAHARAM REANG
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2939942334
|
|
DAHARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARBOOK
|
TR-02-008-013-007/34
()
|
3002008013NRG24090220241197172
|
13/02/2024
|
Ambati Reang
|
3002008013WL065595
|
Ambati Reang
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2939942136
|
|
AMBATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARBOOK
|
TR-02-008-013-007/35
()
|
3002008013NRG24090220241197173
|
13/02/2024
|
GOIYA RAM REANG
|
3002008013WL065595
|
GOIYA RAM REANG
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2939942234
|
|
GOIYA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARBOOK
|
TR-02-008-013-007/36
()
|
3002008013NRG24090220241197175
|
13/02/2024
|
JABIRUNG REANG
|
3002008013WL065595
|
JABIRUNG REANG
|
00354
|
PUNB0074020
|
1944
|
1944
|
Rejected
|
13/04/2024
|
|
2939942348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KARBOOK
|
TR-02-008-013-007/36
()
|
3002008013NRG24090220241197174
|
13/02/2024
|
REBAJOY REANG
|
3002008013WL065595
|
REBAJOY REANG
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2939942324
|
|
REBAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARBOOK
|
TR-02-008-013-007/39
()
|
3002008013NRG24090220241197176
|
13/02/2024
|
RAM JOY REANG
|
3002008013WL065595
|
RAM JOY REANG
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2939942142
|
|
RAM JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KARBOOK
|
TR-02-008-013-007/4
()
|
3002008013NRG24090220241197177
|
13/02/2024
|
ARATI REANG
|
3002008013WL065595
|
ARATI REANG
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2939942352
|
|
TARATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARBOOK
|
TR-02-008-013-007/8
()
|
3002008013NRG24090220241197178
|
13/02/2024
|
JAYGA RAM REANG
|
3002008013WL065595
|
JAYGA RAM REANG
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
13/04/2024
|
|
2939942295
|
|
JAYGA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARBOOK
|
TR-02-008-013-007/9
()
|
3002008013NRG24090220241197179
|
13/02/2024
|
BADA RAI REANG
|
3002008013WL065595
|
BADA RAI REANG
|
00354
|
PUNB0074020
|
1728
|
1728
|
Processed
|
13/04/2024
|
|
2939942293
|
|
BADA RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARBOOK
|
TR-02-008-013-015/1
()
|
3002008013NRG24130220241202415
|
13/02/2024
|
KARJA RAM REANG
|
3002008013WL065872
|
KARJA RAM REANG
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942167
|
|
KARJA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARBOOK
|
TR-02-008-013-015/10
()
|
3002008013NRG24130220241202416
|
13/02/2024
|
PURNA JOY REANG
|
3002008013WL065872
|
PURNA JOY REANG
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942166
|
|
PURNA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARBOOK
|
TR-02-008-013-015/11
()
|
3002008013NRG24130220241202417
|
13/02/2024
|
KHANA RAM REANG
|
3002008013WL065872
|
KHANA RAM REANG
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942289
|
|
KHANA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARBOOK
|
TR-02-008-013-015/12
()
|
3002008013NRG24130220241202418
|
13/02/2024
|
KHUKUMANI TRIPURA
|
3002008013WL065872
|
KHUKUMANI TRIPURA
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942344
|
|
KHUKUMANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARBOOK
|
TR-02-008-013-015/13
()
|
3002008013NRG24130220241202419
|
13/02/2024
|
SACHENDRA REANG
|
3002008013WL065872
|
SACHENDRA REANG
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942291
|
|
SHACHENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARBOOK
|
TR-02-008-013-015/14
()
|
3002008013NRG24130220241202420
|
13/02/2024
|
RATIRANJAN TRIPURA
|
3002008013WL065872
|
RATIRANJAN TRIPURA
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942284
|
|
RATIRANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARBOOK
|
TR-02-008-013-015/15
()
|
3002008013NRG24130220241202421
|
13/02/2024
|
KAMALA CHARAN TRIPURA
|
3002008013WL065872
|
KAMALA CHARAN TRIPURA
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942292
|
|
KAMALA CHARAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARBOOK
|
TR-02-008-013-015/16
()
|
3002008013NRG24130220241202422
|
13/02/2024
|
RABAN SANTI TRIPURA
|
3002008013WL065872
|
RABAN SANTI TRIPURA
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942339
|
|
RABAN SANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARBOOK
|
TR-02-008-013-015/17
()
|
3002008013NRG24130220241202423
|
13/02/2024
|
NANIMALA TRIPURA
|
3002008013WL065872
|
NANIMALA TRIPURA
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942285
|
|
NANIMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARBOOK
|
TR-02-008-013-015/18
()
|
3002008013NRG24130220241202424
|
13/02/2024
|
LILA MOHAN TRIPURA
|
3002008013WL065872
|
LILA MOHAN TRIPURA
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942328
|
|
LILA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARBOOK
|
TR-02-008-013-015/19
()
|
3002008013NRG24130220241202425
|
13/02/2024
|
DOINYATI REANG
|
3002008013WL065872
|
DOINYATI REANG
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942125
|
|
DOINYATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARBOOK
|
TR-02-008-013-015/20
()
|
3002008013NRG24130220241202426
|
13/02/2024
|
KUNJA MALA TRIPURA
|
3002008013WL065872
|
KUNJA MALA TRIPURA
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942137
|
|
KUNJA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARBOOK
|
TR-02-008-013-015/4
()
|
3002008013NRG24130220241202427
|
13/02/2024
|
MUDI RONG REANG
|
3002008013WL065872
|
MUDI RONG REANG
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942342
|
|
KHUDIRUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARBOOK
|
TR-02-008-013-015/5
()
|
3002008013NRG24130220241202428
|
13/02/2024
|
TABI RUNG TRIPURA
|
3002008013WL065872
|
TABI RUNG TRIPURA
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942341
|
|
TABI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARBOOK
|
TR-02-008-013-015/6
()
|
3002008013NRG24130220241202429
|
13/02/2024
|
GUPI RANI TRIPURA
|
3002008013WL065872
|
GUPI RANI TRIPURA
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942287
|
|
GOPI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARBOOK
|
TR-02-008-013-015/7
()
|
3002008013NRG24130220241202430
|
13/02/2024
|
RANJAN TRIPURA
|
3002008013WL065872
|
RANJAN TRIPURA
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942288
|
|
RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARBOOK
|
TR-02-008-013-015/8
()
|
3002008013NRG24130220241202431
|
13/02/2024
|
KISHORE KRTRIPURA
|
3002008013WL065872
|
KISHORE KRTRIPURA
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942329
|
|
KISORE KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARBOOK
|
TR-02-008-013-015/9
()
|
3002008013NRG24130220241202432
|
13/02/2024
|
NUTAN JOY REANG
|
3002008013WL065872
|
NUTAN JOY REANG
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942297
|
|
NUTAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARBOOK
|
TR-02-008-013-016/26
()
|
3002008013NRG24130220241202433
|
13/02/2024
|
TARULATA TRIPURA
|
3002008013WL065872
|
TARULATA TRIPURA
|
00354
|
PUNB0074020
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939942286
|
|
TARULATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARBOOK
|
TR-02-008-013-017/1
()
|
3002008013NRG24090220241197191
|
13/02/2024
|
TITA RANI MOG
|
3002008013WL065596
|
TITA RANI MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939942164
|
|
TITA RANI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARBOOK
|
TR-02-008-013-017/16
()
|
3002008013NRG24090220241197192
|
13/02/2024
|
RESAN MOG
|
3002008013WL065596
|
RESAN MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939942117
|
|
RESAW MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARBOOK
|
TR-02-008-013-017/2
()
|
3002008013NRG24090220241197193
|
13/02/2024
|
SUDHA MOG
|
3002008013WL065596
|
SUDHA MOG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939942290
|
|
SUDHA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARBOOK
|
TR-02-008-013-017/9
()
|
3002008013NRG24090220241197194
|
13/02/2024
|
SANAANG
|
3002008013WL065596
|
SANAANG
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939942340
|
|
SANAANG MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARBOOK
|
TR-02-008-016-001/1
()
|
3002008000NRG24110220241197868
|
13/02/2024
|
BATASI JAMATIA
|
3002008WL065627
|
BATASI JAMATIA
|
00354
|
PUNB0074020
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939942317
|
|
BATASI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARBOOK
|
TR-02-008-016-001/18
()
|
3002008000NRG24110220241197869
|
13/02/2024
|
SHIBANI JAMATIA
|
3002008WL065627
|
SHIBANI JAMATIA
|
00354
|
PUNB0074020
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939942316
|
|
SHIBANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARBOOK
|
TR-02-008-016-001/19
()
|
3002008000NRG24110220241197870
|
13/02/2024
|
Charan Dulal Jamatia
|
3002008WL065627
|
Charan Dulal Jamatia
|
00354
|
PUNB0074020
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939942238
|
|
CHARAN DULAL JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARBOOK
|
TR-02-008-016-001/2
()
|
3002008000NRG24110220241197871
|
13/02/2024
|
KARNA SADHAN JAMATIA
|
3002008WL065627
|
KARNA SADHAN JAMATIA
|
00354
|
PUNB0074020
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939942315
|
|
KARNA SADHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARBOOK
|
TR-02-008-016-001/23
()
|
3002008000NRG24110220241197872
|
13/02/2024
|
JANAKI JAMATIA
|
3002008WL065627
|
JANAKI JAMATIA
|
00354
|
PUNB0074020
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939942318
|
|
JANAKI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARBOOK
|
TR-02-008-016-001/29
()
|
3002008000NRG24110220241197873
|
13/02/2024
|
Rama Debi Jamatia
|
3002008WL065627
|
Rama Debi Jamatia
|
00354
|
PUNB0074020
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939942133
|
|
RAMA DEBI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARBOOK
|
TR-02-008-016-001/35
()
|
3002008000NRG24110220241197876
|
13/02/2024
|
Surendra Jamatia
|
3002008WL065627
|
Surendra Jamatia
|
00354
|
PUNB0074020
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939942231
|
|
SURENDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
KARBOOK
|
TR-02-008-016-001/4
()
|
3002008000NRG24110220241197878
|
13/02/2024
|
Prabharai Debbarma
|
3002008WL065627
|
Prabharai Debbarma
|
00354
|
PUNB0074020
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939942128
|
|
PRABHARAI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARBOOK
|
TR-02-008-016-001/7
()
|
3002008000NRG24110220241197879
|
13/02/2024
|
RABI KANYA JAMATIA
|
3002008WL065627
|
RABI KANYA JAMATIA
|
00354
|
PUNB0074020
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939942118
|
|
RABI KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARBOOK
|
TR-02-008-016-001/8
()
|
3002008000NRG24110220241197880
|
13/02/2024
|
RATNA LAXMI JAMATIA
|
3002008WL065627
|
RATNA LAXMI JAMATIA
|
00354
|
PUNB0074020
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939942229
|
|
RATNA LAKHI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARBOOK
|
TR-02-008-016-007/52
()
|
3002008000NRG24110220241197915
|
13/02/2024
|
DEBI MALA TRIPURA
|
3002008WL065629
|
DEBI MALA TRIPURA
|
00354
|
PUNB0074020
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2939942320
|
|
DEBI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARBOOK
|
TR-02-008-016-007/52
()
|
3002008000NRG24110220241197914
|
13/02/2024
|
KITTA RANJAN TRIPURA
|
3002008WL065629
|
KITTA RANJAN TRIPURA
|
00354
|
PUNB0074020
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942321
|
|
KITTA RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARBOOK
|
TR-02-008-016-009/32
()
|
3002008010NRG24120220241198265
|
13/02/2024
|
PURNA DHAN CHAKMA
|
3002008010WL065658
|
PURNA DHAN CHAKMA
|
00354
|
PUNB0074020
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942319
|
|
PURNA DHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368482
|
368482
|
|
|
|
|
|
|
|
|
131
|
KARBOOK
|
TR-02-008-016-001/30
()
|
3002008000NRG24110220241197874
|
13/02/2024
|
Bishnu bhakti Jamatia
|
3002008WL065627
|
Bishnu bhakti Jamatia
|
00415
|
SBIN0005559
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939942138
|
|
BISHNUBHAKTI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
132
|
KARBOOK
|
TR-02-008-002-002/2
()
|
3002008002NRG24120220241199166
|
13/02/2024
|
SARASWATI DAS
|
3002008002WL065696
|
SARASWATI DAS
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
13/04/2024
|
|
2939942239
|
|
SARASWATI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
133
|
KARBOOK
|
TR-02-008-002-002/90
()
|
3002008002NRG24120220241199171
|
13/02/2024
|
Archana Reang
|
3002008002WL065696
|
Archana Reang
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
14/04/2024
|
|
2939942143
|
|
ARCHANA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
134
|
KARBOOK
|
TR-02-008-005-016/77
()
|
3002008000NRG24090220241197623
|
13/02/2024
|
Khichang Tripura
|
3002008WL065613
|
Khichang Tripura
|
00458
|
PUNB0RRBTGB
|
3616
|
3616
|
Processed
|
14/04/2024
|
|
2939942236
|
|
KHICHANG TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
135
|
KARBOOK
|
TR-02-008-006-007/50
()
|
3002008006NRG24120220241199376
|
13/02/2024
|
RINA BATI REANG
|
3002008006WL065714
|
RINA BATI REANG
|
00458
|
PUNB0RRBTGB
|
416
|
416
|
Processed
|
14/04/2024
|
|
2939942161
|
|
RINA BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
136
|
KARBOOK
|
TR-02-008-006-007/65
()
|
3002008006NRG24120220241199381
|
13/02/2024
|
KARAN JOY REANG
|
3002008006WL065714
|
KARAN JOY REANG
|
00458
|
PUNB0RRBTGB
|
208
|
208
|
Processed
|
14/04/2024
|
|
2939942241
|
|
KARAN JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
137
|
KARBOOK
|
TR-02-008-006-009/71
()
|
3002008006NRG24120220241199800
|
13/02/2024
|
RAJPAIHA UCHAI
|
3002008006WL065744
|
RAJPAIHA UCHAI
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939942146
|
|
RAJPAIHA UCHAI S/O ANE CHANDRA UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
138
|
KARBOOK
|
TR-02-008-006-009/8
()
|
3002008006NRG24120220241199383
|
13/02/2024
|
TALIRAM REANG
|
3002008006WL065714
|
TALIRAM REANG
|
00458
|
PUNB0RRBTGB
|
416
|
416
|
Processed
|
14/04/2024
|
|
2939942159
|
|
TALIRAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
139
|
KARBOOK
|
TR-02-008-006-010/9
()
|
3002008006NRG24120220241199407
|
13/02/2024
|
ALENDRA REANG
|
3002008006WL065714
|
ALENDRA REANG
|
00458
|
PUNB0RRBTGB
|
416
|
416
|
Processed
|
14/04/2024
|
|
2939942160
|
|
ALENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
140
|
KARBOOK
|
TR-02-008-016-001/31
()
|
3002008000NRG24110220241197875
|
13/02/2024
|
Chandra Rani Jamatia
|
3002008WL065627
|
Chandra Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939942141
|
|
CHANDRA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
141
|
KARBOOK
|
TR-02-008-002-002/70
()
|
3002008002NRG24120220241199168
|
13/02/2024
|
LALITA BHOWMIK
|
3002008002WL065696
|
LALITA BHOWMIK
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
13/04/2024
|
|
2939942240
|
|
LALITA DEBNATH BHAUM
|
BANDHAN BANK LIMITED(508753)
|
|
142
|
KARBOOK
|
TR-02-008-002-002/78
()
|
3002008002NRG24120220241199169
|
13/02/2024
|
ARCHANA DAS
|
3002008002WL065696
|
ARCHANA DAS
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
14/04/2024
|
|
2939942153
|
|
ARCHANA BALA DAS WO SAMIR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
143
|
KARBOOK
|
TR-02-008-006-001/16
()
|
3002008006NRG24120220241199369
|
13/02/2024
|
Rabin Joy Reang
|
3002008006WL065714
|
Rabin Joy Reang
|
00458
|
UTBI0RRBTGB
|
416
|
416
|
Processed
|
14/04/2024
|
|
2939942150
|
|
RABINJOY REANG S/O GANGA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
144
|
KARBOOK
|
TR-02-008-006-004/60
()
|
3002008006NRG24120220241199787
|
13/02/2024
|
THANKI RUNG REANG
|
3002008006WL065743
|
THANKI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939942156
|
|
THANGFIRUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
145
|
KARBOOK
|
TR-02-008-006-005/19
()
|
3002008006NRG24120220241199373
|
13/02/2024
|
BASANTI REANG
|
3002008006WL065714
|
BASANTI REANG
|
00458
|
UTBI0RRBTGB
|
208
|
208
|
Processed
|
13/04/2024
|
|
2939942152
|
|
BASANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
146
|
KARBOOK
|
TR-02-008-006-005/63
()
|
3002008006NRG24120220241199374
|
13/02/2024
|
JABENGTI REANG
|
3002008006WL065714
|
JABENGTI REANG
|
00458
|
UTBI0RRBTGB
|
208
|
208
|
Processed
|
13/04/2024
|
|
2939942151
|
|
JABENGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
147
|
KARBOOK
|
TR-02-008-006-007/57
()
|
3002008006NRG24120220241199377
|
13/02/2024
|
RENUKA REANG
|
3002008006WL065714
|
RENUKA REANG
|
00458
|
UTBI0RRBTGB
|
416
|
416
|
Processed
|
13/04/2024
|
|
2939942157
|
|
RENUKA REANG
|
SOUTH INDIAN BANK(607167)
|
|
148
|
KARBOOK
|
TR-02-008-006-008/42
()
|
3002008006NRG24120220241199382
|
13/02/2024
|
KHANDARUNG REANG
|
3002008006WL065714
|
KHANDARUNG REANG
|
00458
|
UTBI0RRBTGB
|
416
|
416
|
Processed
|
14/04/2024
|
|
2939942155
|
|
KHANDA RUNG REANG WO NIRANJOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
149
|
KARBOOK
|
TR-02-008-006-009/11
()
|
3002008006NRG24120220241199791
|
13/02/2024
|
ARAMI LAXMI TRIPURA
|
3002008006WL065744
|
ARAMI LAXMI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939942158
|
|
ARAMI LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
150
|
KARBOOK
|
TR-02-008-006-009/26
()
|
3002008006NRG24120220241199795
|
13/02/2024
|
SHIBATI UCHOI
|
3002008006WL065744
|
SHIBATI UCHOI
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939942149
|
|
SHIBATI UCHI D/O,BEBENDRA UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
151
|
KARBOOK
|
TR-02-008-006-009/57
()
|
3002008006NRG24120220241199799
|
13/02/2024
|
Biraja Tripura
|
3002008006WL065744
|
Biraja Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939942237
|
|
BIRAJA TRIPURA D/O SUNIL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
152
|
KARBOOK
|
TR-02-008-006-010/39
()
|
3002008006NRG24120220241199390
|
13/02/2024
|
KISHOR REANG
|
3002008006WL065714
|
KISHOR REANG
|
00458
|
UTBI0RRBTGB
|
416
|
416
|
Processed
|
14/04/2024
|
|
2939942147
|
|
KISHOR REANG S/O KONGSHA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
153
|
KARBOOK
|
TR-02-008-006-010/80
()
|
3002008006NRG24120220241199405
|
13/02/2024
|
Jatika Reang
|
3002008006WL065714
|
Jatika Reang
|
00458
|
UTBI0RRBTGB
|
416
|
416
|
Processed
|
13/04/2024
|
|
2939942154
|
|
JATIKA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15184
|
15184
|
|
|
|
|
|
|
|
|
154
|
KARBOOK
|
TR-02-008-002-002/53
()
|
3002008002NRG24120220241199167
|
13/02/2024
|
NILIMA DEBNATH BHOWMIK
|
3002008002WL065696
|
NILIMA DEBNATH BHOWMIK
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
14/04/2024
|
|
2939942226
|
|
NILIMA DEBNATH BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
155
|
KARBOOK
|
TR-02-008-002-002/80
()
|
3002008002NRG24120220241199170
|
13/02/2024
|
KANIKA DAS DEBNATH
|
3002008002WL065696
|
KANIKA DAS DEBNATH
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
13/04/2024
|
|
2939942261
|
|
SANKAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
156
|
KARBOOK
|
TR-02-008-002-003/4
()
|
3002008002NRG24120220241199176
|
13/02/2024
|
GUNADHAR ROY
|
3002008002WL065698
|
GUNADHAR ROY
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939942224
|
|
GUNADHAR ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
157
|
KARBOOK
|
TR-02-008-002-003/46
()
|
3002008002NRG24120220241199178
|
13/02/2024
|
PRATIMA DAS
|
3002008002WL065698
|
PRATIMA DAS
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
13/04/2024
|
|
2939942191
|
|
PRATIMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
158
|
KARBOOK
|
TR-02-008-002-003/46
()
|
3002008002NRG24120220241199177
|
13/02/2024
|
UMESH DAS
|
3002008002WL065698
|
UMESH DAS
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
13/04/2024
|
|
2939942225
|
|
UMESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
159
|
KARBOOK
|
TR-02-008-003-002/17
()
|
3002008013NRG24090220241197180
|
13/02/2024
|
AJAI MOG
|
3002008013WL065596
|
AJAI MOG
|
00459
|
ICIC00TSCBL
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939942178
|
|
AJAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
160
|
KARBOOK
|
TR-02-008-006-001/14
()
|
3002008006NRG24120220241199368
|
13/02/2024
|
MAHI RUNG REANG
|
3002008006WL065714
|
MAHI RUNG REANG
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
13/04/2024
|
|
2939942190
|
|
MAHI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
161
|
KARBOOK
|
TR-02-008-006-001/5
()
|
3002008006NRG24120220241199371
|
13/02/2024
|
DRUPATI REANG
|
3002008006WL065714
|
DRUPATI REANG
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
13/04/2024
|
|
2939942183
|
|
DRUPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
162
|
KARBOOK
|
TR-02-008-006-001/5
()
|
3002008006NRG24120220241199370
|
13/02/2024
|
NAKULJAY REANG
|
3002008006WL065714
|
NAKULJAY REANG
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
13/04/2024
|
|
2939942217
|
|
NAKULJAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
163
|
KARBOOK
|
TR-02-008-006-004/4
()
|
3002008006NRG24120220241199786
|
13/02/2024
|
FILIP ROY REANG
|
3002008006WL065743
|
FILIP ROY REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939942216
|
|
FILIP ROY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
164
|
KARBOOK
|
TR-02-008-006-004/87
()
|
3002008006NRG24120220241199788
|
13/02/2024
|
RATAN KR REANG
|
3002008006WL065743
|
RATAN KR REANG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
13/04/2024
|
|
2939942196
|
|
RATAN KUMAR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARBOOK
|
TR-02-008-006-007/50
()
|
3002008006NRG24120220241199375
|
13/02/2024
|
RUIPAITI REANG
|
3002008006WL065714
|
RUIPAITI REANG
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
14/04/2024
|
|
2939942220
|
|
RAIPAI TI REANG W/O ANTARAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
166
|
KARBOOK
|
TR-02-008-006-007/64
()
|
3002008006NRG24120220241199379
|
13/02/2024
|
DARUNGTI REANG
|
3002008006WL065714
|
DARUNGTI REANG
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
13/04/2024
|
|
2939942245
|
|
DARUNTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
KARBOOK
|
TR-02-008-006-007/65
()
|
3002008006NRG24120220241199380
|
13/02/2024
|
IRABATI REANG
|
3002008006WL065714
|
IRABATI REANG
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
14/04/2024
|
|
2939942247
|
|
IRABATI REANG WO WELDON REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
168
|
KARBOOK
|
TR-02-008-006-009/100
()
|
3002008006NRG24120220241199789
|
13/02/2024
|
RAMILA UCHAI
|
3002008006WL065744
|
RAMILA UCHAI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2939942271
|
|
RAMILABATI UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
169
|
KARBOOK
|
TR-02-008-006-009/104
()
|
3002008006NRG24120220241199790
|
13/02/2024
|
SWAINAJOY UCHAI
|
3002008006WL065744
|
SWAINAJOY UCHAI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939942195
|
|
SWARNAJOY UCHAI SO KHUNTI RUNG UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
170
|
KARBOOK
|
TR-02-008-006-009/16
()
|
3002008006NRG24120220241199792
|
13/02/2024
|
RITIBHA UCHAI
|
3002008006WL065744
|
RITIBHA UCHAI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2939942184
|
|
RITIKA UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
171
|
KARBOOK
|
TR-02-008-006-009/2
()
|
3002008006NRG24120220241199793
|
13/02/2024
|
BISWATI UCHAI
|
3002008006WL065744
|
BISWATI UCHAI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2939942185
|
|
BISWATI UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
172
|
KARBOOK
|
TR-02-008-006-009/23
()
|
3002008006NRG24120220241199794
|
13/02/2024
|
PALASH UCHAI
|
3002008006WL065744
|
PALASH UCHAI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2939942215
|
|
PALASH UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
173
|
KARBOOK
|
TR-02-008-006-009/34
()
|
3002008006NRG24120220241199796
|
13/02/2024
|
KRISHNARAM UCHAI
|
3002008006WL065744
|
KRISHNARAM UCHAI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2939942259
|
|
KRISHNARAM UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
174
|
KARBOOK
|
TR-02-008-006-009/41
()
|
3002008006NRG24120220241199797
|
13/02/2024
|
SABITA UCHAI
|
3002008006WL065744
|
SABITA UCHAI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2939942182
|
|
SABITA UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
175
|
KARBOOK
|
TR-02-008-006-009/55
()
|
3002008006NRG24120220241199798
|
13/02/2024
|
DAMBAJAY UCHAI
|
3002008006WL065744
|
DAMBAJAY UCHAI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2939942258
|
|
DAMBAJAY UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
176
|
KARBOOK
|
TR-02-008-006-009/77
()
|
3002008006NRG24120220241199801
|
13/02/2024
|
RUPATI REANG
|
3002008006WL065744
|
RUPATI REANG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
14/04/2024
|
|
2939942270
|
|
RUPATI UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
177
|
KARBOOK
|
TR-02-008-006-009/9
()
|
3002008006NRG24120220241199802
|
13/02/2024
|
SURJYARAM UCHAI
|
3002008006WL065744
|
SURJYARAM UCHAI
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
13/04/2024
|
|
2939942257
|
|
SURJYARAM UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
178
|
KARBOOK
|
TR-02-008-006-010/18
()
|
3002008006NRG24120220241199384
|
13/02/2024
|
LAXMINDRA REANG
|
3002008006WL065714
|
LAXMINDRA REANG
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
13/04/2024
|
|
2939942221
|
|
LAXMINDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
179
|
KARBOOK
|
TR-02-008-006-010/18
()
|
3002008006NRG24120220241199385
|
13/02/2024
|
SARTHAETI REANG
|
3002008006WL065714
|
SARTHAETI REANG
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
13/04/2024
|
|
2939942264
|
|
SARBANY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
180
|
KARBOOK
|
TR-02-008-006-010/22
()
|
3002008006NRG24120220241199386
|
13/02/2024
|
HANANGTI REANG
|
3002008006WL065714
|
HANANGTI REANG
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
14/04/2024
|
|
2939942219
|
|
HANANTI REANG W/O LT,SHIBU CH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KARBOOK
|
TR-02-008-006-010/27
()
|
3002008006NRG24120220241199387
|
13/02/2024
|
MANABAHADUR REANG
|
3002008006WL065714
|
MANABAHADUR REANG
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
13/04/2024
|
|
2939942222
|
|
MAN BAHADUR REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
KARBOOK
|
TR-02-008-006-010/27
()
|
3002008006NRG24120220241199388
|
13/02/2024
|
MILETI UCHAI REANG
|
3002008006WL065714
|
MILETI UCHAI REANG
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
14/04/2024
|
|
2939942248
|
|
MILOTI UCHOI REANG WO MANBAHADUR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KARBOOK
|
TR-02-008-006-010/38
()
|
3002008006NRG24120220241199389
|
13/02/2024
|
ISSAWARY REANG
|
3002008006WL065714
|
ISSAWARY REANG
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
13/04/2024
|
|
2939942265
|
|
ISHWARI REANG
|
CANARA BANK(508532)
|
|
184
|
KARBOOK
|
TR-02-008-006-010/40
()
|
3002008006NRG24120220241199391
|
13/02/2024
|
PRAMATY REANG
|
3002008006WL065714
|
PRAMATY REANG
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
13/04/2024
|
|
2939942187
|
|
REKHATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
185
|
KARBOOK
|
TR-02-008-006-010/42
()
|
3002008006NRG24120220241199803
|
13/02/2024
|
BIDHURAM REANG
|
3002008006WL065744
|
BIDHURAM REANG
|
00459
|
ICIC00TSCBL
|
212
|
212
|
Processed
|
14/04/2024
|
|
2939942252
|
|
BIDHU RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KARBOOK
|
TR-02-008-006-010/42
()
|
3002008006NRG24120220241199392
|
13/02/2024
|
BRINDATY REANG
|
3002008006WL065714
|
BRINDATY REANG
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
13/04/2024
|
|
2939942188
|
|
BRINDATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
KARBOOK
|
TR-02-008-006-010/43
()
|
3002008006NRG24120220241199393
|
13/02/2024
|
SADANATY REANG
|
3002008006WL065714
|
SADANATY REANG
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
13/04/2024
|
|
2939942186
|
|
SADANATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
188
|
KARBOOK
|
TR-02-008-006-010/49
()
|
3002008006NRG24120220241199394
|
13/02/2024
|
AKULATI REANG
|
3002008006WL065714
|
AKULATI REANG
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
13/04/2024
|
|
2939942266
|
|
AKULTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
KARBOOK
|
TR-02-008-006-010/51
()
|
3002008006NRG24120220241199395
|
13/02/2024
|
NIRENDRA REANG
|
3002008006WL065714
|
NIRENDRA REANG
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
13/04/2024
|
|
2939942223
|
|
NIRENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
KARBOOK
|
TR-02-008-006-010/51
()
|
3002008006NRG24120220241199396
|
13/02/2024
|
NISPATI REANG
|
3002008006WL065714
|
NISPATI REANG
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
13/04/2024
|
|
2939942268
|
|
NISPATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
191
|
KARBOOK
|
TR-02-008-006-010/6
()
|
3002008006NRG24120220241199397
|
13/02/2024
|
CHABI REANG
|
3002008006WL065714
|
CHABI REANG
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
13/04/2024
|
|
2939942256
|
|
CHABI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
192
|
KARBOOK
|
TR-02-008-006-010/6
()
|
3002008006NRG24120220241199398
|
13/02/2024
|
MANJUTI REANG
|
3002008006WL065714
|
MANJUTI REANG
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
13/04/2024
|
|
2939942189
|
|
MANJUTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
193
|
KARBOOK
|
TR-02-008-006-010/68
()
|
3002008006NRG24120220241199399
|
13/02/2024
|
JAINKA RAI REANG
|
3002008006WL065714
|
JAINKA RAI REANG
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
13/04/2024
|
|
2939942262
|
|
JAINKA RAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
194
|
KARBOOK
|
TR-02-008-006-010/7
()
|
3002008006NRG24120220241199400
|
13/02/2024
|
SAJANTA REANG
|
3002008006WL065714
|
SAJANTA REANG
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
13/04/2024
|
|
2939942218
|
|
SAJANTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
KARBOOK
|
TR-02-008-006-010/7
()
|
3002008006NRG24120220241199401
|
13/02/2024
|
SARMATI REANG
|
3002008006WL065714
|
SARMATI REANG
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
13/04/2024
|
|
2939942263
|
|
SHARMATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
196
|
KARBOOK
|
TR-02-008-006-010/72
()
|
3002008006NRG24120220241199403
|
13/02/2024
|
KAMIRUNG REANG
|
3002008006WL065714
|
KAMIRUNG REANG
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
14/04/2024
|
|
2939942249
|
|
KAMI RONG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
197
|
KARBOOK
|
TR-02-008-006-010/72
()
|
3002008006NRG24120220241199402
|
13/02/2024
|
SANTOSH REANG
|
3002008006WL065714
|
SANTOSH REANG
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
13/04/2024
|
|
2939942193
|
|
SANTOSH REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
KARBOOK
|
TR-02-008-006-010/73
()
|
3002008006NRG24120220241199404
|
13/02/2024
|
SANJIT REANG
|
3002008006WL065714
|
SANJIT REANG
|
00459
|
ICIC00TSCBL
|
416
|
416
|
Processed
|
13/04/2024
|
|
2939942194
|
|
SANJIT REANG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
KARBOOK
|
TR-02-008-006-010/9
()
|
3002008006NRG24120220241199406
|
13/02/2024
|
SATTYA RUNG REANG
|
3002008006WL065714
|
SATTYA RUNG REANG
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
13/04/2024
|
|
2939942246
|
|
SAITA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
200
|
KARBOOK
|
TR-02-008-006-011/3
()
|
3002008006NRG24120220241199408
|
13/02/2024
|
NAGENDRA REANG
|
3002008006WL065714
|
NAGENDRA REANG
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
14/04/2024
|
|
2939942255
|
|
NAGENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
201
|
KARBOOK
|
TR-02-008-006-011/5
()
|
3002008006NRG24120220241199409
|
13/02/2024
|
GOBINDA REANG
|
3002008006WL065714
|
GOBINDA REANG
|
00459
|
ICIC00TSCBL
|
208
|
208
|
Processed
|
13/04/2024
|
|
2939942250
|
|
GOVINDA REANG
|
UCO BANK(607066)
|
|
202
|
KARBOOK
|
TR-02-008-010-001/174
()
|
3002008010NRG24120220241198234
|
13/02/2024
|
BIRASATI CHAKMA
|
3002008010WL065658
|
BIRASATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942272
|
|
BIRASATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
KARBOOK
|
TR-02-008-010-005/40
()
|
3002008010NRG24120220241198235
|
13/02/2024
|
MUTUKA CHAKMA
|
3002008010WL065658
|
MUTUKA CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942274
|
|
MADUKA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
KARBOOK
|
TR-02-008-010-005/41
()
|
3002008010NRG24120220241198236
|
13/02/2024
|
GAPTABI CHAKMA
|
3002008010WL065658
|
GAPTABI CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942267
|
|
GANDABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
KARBOOK
|
TR-02-008-010-005/42
()
|
3002008010NRG24120220241198237
|
13/02/2024
|
SUKHANI CHAKMA
|
3002008010WL065658
|
SUKHANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942192
|
|
SUKSHABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
206
|
KARBOOK
|
TR-02-008-010-005/43
()
|
3002008010NRG24120220241198238
|
13/02/2024
|
MR. AJOY MOG
|
3002008010WL065658
|
MR. AJOY MOG
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942275
|
|
Ajay Mog
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KARBOOK
|
TR-02-008-010-005/44
()
|
3002008010NRG24120220241198239
|
13/02/2024
|
NISHI PATI CHAKMA
|
3002008010WL065658
|
NISHI PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942260
|
|
KRIPADHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
KARBOOK
|
TR-02-008-010-005/45
()
|
3002008010NRG24120220241198240
|
13/02/2024
|
MILEBU CHAKMA
|
3002008010WL065658
|
MILEBU CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942273
|
|
MILOBO CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
KARBOOK
|
TR-02-008-010-005/47
()
|
3002008010NRG24120220241198241
|
13/02/2024
|
SATYAJIT CHAKMA
|
3002008010WL065658
|
SATYAJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942210
|
|
SATYAJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
210
|
KARBOOK
|
TR-02-008-010-005/49
()
|
3002008010NRG24120220241198242
|
13/02/2024
|
BEHULA CHAKMA
|
3002008010WL065658
|
BEHULA CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942269
|
|
BEHULA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
KARBOOK
|
TR-02-008-010-005/58
()
|
3002008010NRG24120220241198243
|
13/02/2024
|
KUBDJA PATI CHAKMA
|
3002008010WL065658
|
KUBDJA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
14/04/2024
|
|
2939942207
|
|
BUDHPATI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
212
|
KARBOOK
|
TR-02-008-010-005/6
()
|
3002008010NRG24120220241198244
|
13/02/2024
|
KIRAN PATI CHAKMA
|
3002008010WL065658
|
KIRAN PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942203
|
|
KARMADAS CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
KARBOOK
|
TR-02-008-010-005/60
()
|
3002008010NRG24120220241198245
|
13/02/2024
|
JALADEBI CHAKMA
|
3002008010WL065658
|
JALADEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942199
|
|
JALA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
KARBOOK
|
TR-02-008-010-005/61
()
|
3002008010NRG24120220241198246
|
13/02/2024
|
SANTI RANI CHAKMA
|
3002008010WL065658
|
SANTI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942206
|
|
SHANTI RANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KARBOOK
|
TR-02-008-010-005/63
()
|
3002008010NRG24120220241198247
|
13/02/2024
|
BHARAT CHAKMA
|
3002008010WL065658
|
BHARAT CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
14/04/2024
|
|
2939942213
|
|
BHARAT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
216
|
KARBOOK
|
TR-02-008-010-005/64
()
|
3002008010NRG24120220241198248
|
13/02/2024
|
TARUN KUMAR CHAKMA
|
3002008010WL065658
|
TARUN KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942251
|
|
TARUN KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
KARBOOK
|
TR-02-008-010-005/65
()
|
3002008010NRG24120220241198249
|
13/02/2024
|
MANORANJAN CHAKMA
|
3002008010WL065658
|
MANORANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942211
|
|
MANORANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
218
|
KARBOOK
|
TR-02-008-010-005/66
()
|
3002008010NRG24120220241198250
|
13/02/2024
|
SHANTILAL CHAKMA
|
3002008010WL065658
|
SHANTILAL CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942200
|
|
SHANTILAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
219
|
KARBOOK
|
TR-02-008-010-005/68
()
|
3002008010NRG24120220241198251
|
13/02/2024
|
JYOTIRMOY CHAKMA
|
3002008010WL065658
|
JYOTIRMOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942204
|
|
JYOTIR MOY CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KARBOOK
|
TR-02-008-010-005/70
()
|
3002008010NRG24120220241198252
|
13/02/2024
|
ABHIJIT CHAKMA
|
3002008010WL065658
|
ABHIJIT CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942198
|
|
ABHIJIT CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
221
|
KARBOOK
|
TR-02-008-010-005/72
()
|
3002008010NRG24120220241198254
|
13/02/2024
|
APARNA CHAKMA
|
3002008010WL065658
|
APARNA CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942205
|
|
APARNA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
222
|
KARBOOK
|
TR-02-008-010-005/74
()
|
3002008010NRG24120220241198255
|
13/02/2024
|
DHANANJAY CHAKMA
|
3002008010WL065658
|
DHANANJAY CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942214
|
|
DHANANJAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
223
|
KARBOOK
|
TR-02-008-010-005/77
()
|
3002008010NRG24120220241198257
|
13/02/2024
|
SUJIT KUMAR CHAKMA
|
3002008010WL065658
|
SUJIT KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942208
|
|
SUJIT KUMAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
224
|
KARBOOK
|
TR-02-008-010-005/78
()
|
3002008010NRG24120220241198258
|
13/02/2024
|
RANJIT KUH CHAKMA
|
3002008010WL065658
|
RANJIT KUH CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
14/04/2024
|
|
2939942202
|
|
RANJIT KR CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
225
|
KARBOOK
|
TR-02-008-010-005/80
()
|
3002008010NRG24120220241198259
|
13/02/2024
|
REDUMOHAN CHAKMA
|
3002008010WL065658
|
REDUMOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942209
|
|
REDUMOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
226
|
KARBOOK
|
TR-02-008-010-005/84
()
|
3002008010NRG24120220241198260
|
13/02/2024
|
HARENDRA CHAKMA
|
3002008010WL065658
|
HARENDRA CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942201
|
|
HARENDRA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
227
|
KARBOOK
|
TR-02-008-010-005/89
()
|
3002008010NRG24120220241198261
|
13/02/2024
|
SHUBANKAR CHAKMA
|
3002008010WL065658
|
SHUBANKAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942212
|
|
SHUBANKAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
228
|
KARBOOK
|
TR-02-008-010-005/92
()
|
3002008010NRG24120220241198262
|
13/02/2024
|
SHANTI RANJAN CHAKMA
|
3002008010WL065658
|
SHANTI RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942197
|
|
SHANTI RANJAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
229
|
KARBOOK
|
TR-02-008-010-005/95
()
|
3002008010NRG24120220241198263
|
13/02/2024
|
RATNA MUKHI CHAKMA
|
3002008010WL065658
|
RATNA MUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942181
|
|
RATNAMUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
230
|
KARBOOK
|
TR-02-008-011-001/43
()
|
3002008013NRG24090220241197181
|
13/02/2024
|
AFRUSI MOG
|
3002008013WL065596
|
AFRUSI MOG
|
00459
|
ICIC00TSCBL
|
3300
|
3300
|
Processed
|
13/04/2024
|
|
2939942244
|
|
Afrusi Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
KARBOOK
|
TR-02-008-016-001/36
()
|
3002008000NRG24110220241197877
|
13/02/2024
|
Amar Manik Jamatia
|
3002008WL065627
|
Amar Manik Jamatia
|
00459
|
ICIC00TSCBL
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939942179
|
|
AMAR MANIK JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
232
|
KARBOOK
|
TR-02-008-016-009/46
()
|
3002008010NRG24120220241198266
|
13/02/2024
|
USHA RANJAN CHAKMA
|
3002008010WL065658
|
USHA RANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3360
|
3360
|
Processed
|
13/04/2024
|
|
2939942180
|
|
USHA RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153278
|
153278
|
|
|
|
|
|
|
|
|
233
|
KARBOOK
|
TR-02-008-006-007/57
()
|
3002008006NRG24120220241199378
|
13/02/2024
|
PRAMOD REANG
|
3002008006WL065714
|
PRAMOD REANG
|
00462
|
UCBA0002826
|
208
|
208
|
Processed
|
13/04/2024
|
|
2939942139
|
|
PROMOD REANG
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
234
|
KARBOOK
|
TR-02-008-007-017/12
()
|
3002008007NRG24110220241198073
|
13/02/2024
|
BINA RANI SUTRADHAR
|
3002008007WL065645
|
BINA RANI SUTRADHAR
|
00662
|
BDBL0001254
|
3390
|
3390
|
Processed
|
13/04/2024
|
|
2939942140
|
|
BINA RANI SUTRADHAR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
235
|
KARBOOK
|
TR-02-008-006-004/35
()
|
3002008006NRG24120220241199372
|
13/02/2024
|
Nohan Ray Reang
|
3002008006WL065714
|
Nohan Ray Reang
|
00666
|
IDFB0060221
|
416
|
416
|
Processed
|
13/04/2024
|
|
2939942235
|
|
NOHAN RAY REANG N
|
UNION BANK OF INDIA(508500)
|
|
236
|
KARBOOK
|
TR-02-008-007-003/57
()
|
3002008007NRG24090220241197626
|
13/02/2024
|
Nitarung Reang
|
3002008007WL065614
|
Nitarung Reang
|
00666
|
IDFB0060221
|
2260
|
2260
|
Processed
|
14/04/2024
|
|
2939942233
|
|
NITARONGREANG [DEBBARMA] W/O DHARMENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
237
|
KARBOOK
|
TR-02-008-007-017/22
()
|
3002008007NRG24110220241198081
|
13/02/2024
|
RANGA DULAL HUSSAIN
|
3002008007WL065646
|
RANGA DULAL HUSSAIN
|
00666
|
IDFB0060221
|
3390
|
3390
|
Processed
|
14/04/2024
|
|
2939942135
|
|
RANGA DULAL HOSSEN
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6066
|
6066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562708
|
562708
|
|
|
|
|
|
|
|