|
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-02-008-010-002/134
()
|
3002008010NRG24090220241196071
|
09/02/2024
|
CHAILABI MOG
|
3002008010WL065560
|
CHAILABI MOG
|
00354
|
PUNB0074020
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353213
|
|
CHAILABAI MOG SO MRACHATHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
2
|
KARBOOK
|
TR-02-008-010-002/144
()
|
3002008010NRG24090220241196072
|
09/02/2024
|
UMRA SONG MOG
|
3002008010WL065560
|
UMRA SONG MOG
|
00354
|
PUNB0074020
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353218
|
|
UMRA SONG MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARBOOK
|
TR-02-008-010-002/145
()
|
3002008010NRG24090220241196073
|
09/02/2024
|
ALUME MOG
|
3002008010WL065560
|
ALUME MOG
|
00354
|
PUNB0074020
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353217
|
|
ALUME MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
KARBOOK
|
TR-02-008-010-002/147
()
|
3002008010NRG24090220241196074
|
09/02/2024
|
CHAILAFRO MOG
|
3002008010WL065560
|
CHAILAFRO MOG
|
00354
|
PUNB0074020
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353219
|
|
CHAILAFRO MOG S/O ANCHING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
KARBOOK
|
TR-02-008-010-002/18
()
|
3002008010NRG24090220241196075
|
09/02/2024
|
NIGHAFRU MOG
|
3002008010WL065560
|
NIGHAFRU MOG
|
00354
|
PUNB0074020
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353212
|
|
NIGHAFRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-010-002/35
()
|
3002008010NRG24090220241196079
|
09/02/2024
|
PRASANJIT MOG.
|
3002008010WL065560
|
PRASANJIT MOG.
|
00354
|
PUNB0074020
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353214
|
|
PRASANJIT MOG S/O MONGCHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KARBOOK
|
TR-02-008-010-002/39
()
|
3002008010NRG24090220241196080
|
09/02/2024
|
Manguching Mog
|
3002008010WL065560
|
Manguching Mog
|
00354
|
PUNB0074020
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353206
|
|
Manguching Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KARBOOK
|
TR-02-008-010-002/78
()
|
3002008010NRG24090220241196084
|
09/02/2024
|
Kejuru Mog.
|
3002008010WL065560
|
Kejuru Mog.
|
00354
|
PUNB0074020
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353215
|
|
KEJORI MOG SO ANGSALA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KARBOOK
|
TR-02-008-010-004/66
()
|
3002008010NRG24090220241196092
|
09/02/2024
|
Abel uchai
|
3002008010WL065560
|
Abel uchai
|
00354
|
PUNB0074020
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2154353204
|
|
ABEL UCHOI
|
FEDERAL BANK(607165)
|
|
10
|
KARBOOK
|
TR-02-008-010-004/67
()
|
3002008010NRG24090220241196054
|
09/02/2024
|
Thomas uchai
|
3002008010WL065558
|
Thomas uchai
|
00354
|
PUNB0074020
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353205
|
|
THOMAS UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KARBOOK
|
TR-02-008-010-004/84
()
|
3002008010NRG24090220241196055
|
09/02/2024
|
SUJIT KUMAR UCHAI
|
3002008010WL065558
|
SUJIT KUMAR UCHAI
|
00354
|
PUNB0074020
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353203
|
|
SUJIT KUMAR UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-013-003/4
()
|
3002008013NRG24090220241196426
|
09/02/2024
|
THAKENDRA UCHOI
|
3002008013WL065576
|
THAKENDRA UCHOI
|
00354
|
PUNB0074020
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154353122
|
|
THAKENDRA UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KARBOOK
|
TR-02-008-013-003/5
()
|
3002008013NRG24090220241196427
|
09/02/2024
|
PURANTA CHAKMA
|
3002008013WL065576
|
PURANTA CHAKMA
|
00354
|
PUNB0074020
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154353155
|
|
PURANTA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-013-010/1
()
|
3002008013NRG24090220241196446
|
09/02/2024
|
HAMBANI UCHOI
|
3002008013WL065577
|
HAMBANI UCHOI
|
00354
|
PUNB0074020
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154353148
|
|
HAMBANI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-013-010/4
()
|
3002008013NRG24090220241196428
|
09/02/2024
|
MULYATI UCHOI
|
3002008013WL065576
|
MULYATI UCHOI
|
00354
|
PUNB0074020
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154353123
|
|
MULYATI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-013-010/6
()
|
3002008013NRG24090220241196429
|
09/02/2024
|
HASACHANDRA UCHOI
|
3002008013WL065576
|
HASACHANDRA UCHOI
|
00354
|
PUNB0074020
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154353189
|
|
HASACHANDRA UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-013-010/8
()
|
3002008013NRG24090220241196447
|
09/02/2024
|
JANI RUNG UCHOI
|
3002008013WL065577
|
JANI RUNG UCHOI
|
00354
|
PUNB0074020
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154353147
|
|
JANI RUNG UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-013-011/11
()
|
3002008013NRG24090220241196448
|
09/02/2024
|
ERATI UCHOI
|
3002008013WL065577
|
ERATI UCHOI
|
00354
|
PUNB0074020
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2154353124
|
|
ERATI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-013-011/12
()
|
3002008013NRG24090220241196430
|
09/02/2024
|
KRISHNATI UCHOI
|
3002008013WL065576
|
KRISHNATI UCHOI
|
00354
|
PUNB0074020
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154353141
|
|
KRISHNATI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-013-011/15
()
|
3002008013NRG24090220241196449
|
09/02/2024
|
BRAJA ROY REANG
|
3002008013WL065577
|
BRAJA ROY REANG
|
00354
|
PUNB0074020
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154353125
|
|
BRAJA RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-013-011/17
()
|
3002008013NRG24090220241196450
|
09/02/2024
|
MADHU UCHOI
|
3002008013WL065577
|
MADHU UCHOI
|
00354
|
PUNB0074020
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154353126
|
|
MADHU UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-013-011/17
()
|
3002008013NRG24090220241196451
|
09/02/2024
|
Sabita Uchoi
|
3002008013WL065577
|
Sabita Uchoi
|
00354
|
PUNB0074020
|
2520
|
2520
|
Rejected
|
25/03/2024
|
|
2154353196
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
KARBOOK
|
TR-02-008-013-011/22
()
|
3002008013NRG24090220241196431
|
09/02/2024
|
SWARBAKTI UCHOI
|
3002008013WL065576
|
SWARBAKTI UCHOI
|
00354
|
PUNB0074020
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2154353150
|
|
SWARBAKTI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-013-011/23
()
|
3002008013NRG24090220241196453
|
09/02/2024
|
Harmati uchoi
|
3002008013WL065577
|
Harmati uchoi
|
00354
|
PUNB0074020
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154353146
|
|
HARMATI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-013-011/23
()
|
3002008013NRG24090220241196452
|
09/02/2024
|
ISHACHANDRA UCHOI
|
3002008013WL065577
|
ISHACHANDRA UCHOI
|
00354
|
PUNB0074020
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154353192
|
|
ISHACHANDRA UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-013-011/25
()
|
3002008013NRG24090220241196454
|
09/02/2024
|
Anti rung Uchoi
|
3002008013WL065577
|
Anti rung Uchoi
|
00354
|
PUNB0074020
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2154353190
|
|
ANTI RUNG UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-013-011/3
()
|
3002008013NRG24090220241196455
|
09/02/2024
|
HANTAHA UCHOI
|
3002008013WL065577
|
HANTAHA UCHOI
|
00354
|
PUNB0074020
|
1680
|
1680
|
Rejected
|
25/03/2024
|
|
2154353158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KARBOOK
|
TR-02-008-013-011/30
()
|
3002008013NRG24090220241196456
|
09/02/2024
|
NIRANJAY UCHOI
|
3002008013WL065577
|
NIRANJAY UCHOI
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/03/2024
|
|
2154353201
|
|
NIRANJAY UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-013-011/36
()
|
3002008013NRG24090220241196457
|
09/02/2024
|
NAHARSU UCHOI
|
3002008013WL065577
|
NAHARSU UCHOI
|
00354
|
PUNB0074020
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154353127
|
|
NAHARSU UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-013-011/38
()
|
3002008013NRG24090220241196432
|
09/02/2024
|
Rangkhati Uchoi
|
3002008013WL065576
|
Rangkhati Uchoi
|
00354
|
PUNB0074020
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154353159
|
|
RANKHATI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-013-011/47
()
|
3002008013NRG24090220241196458
|
09/02/2024
|
PARETI UCHOI
|
3002008013WL065577
|
PARETI UCHOI
|
00354
|
PUNB0074020
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154353128
|
|
PARETI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-013-011/62
()
|
3002008013NRG24090220241196459
|
09/02/2024
|
RANAJOY UCHOI
|
3002008013WL065577
|
RANAJOY UCHOI
|
00354
|
PUNB0074020
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154353191
|
|
RANAJOY UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARBOOK
|
TR-02-008-013-011/65
()
|
3002008013NRG24090220241196460
|
09/02/2024
|
NIRALINI UCHOI
|
3002008013WL065577
|
NIRALINI UCHOI
|
00354
|
PUNB0074020
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154353193
|
|
NIRALINI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-013-011/7
()
|
3002008013NRG24090220241196462
|
09/02/2024
|
MUKTI RUNG UCHOI
|
3002008013WL065577
|
MUKTI RUNG UCHOI
|
00354
|
PUNB0074020
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2154353129
|
|
MUKTI RUNG UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARBOOK
|
TR-02-008-013-011/76
()
|
3002008013NRG24090220241196434
|
09/02/2024
|
AJMAN UCHOI
|
3002008013WL065576
|
AJMAN UCHOI
|
00354
|
PUNB0074020
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154353228
|
|
AJMAN UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARBOOK
|
TR-02-008-013-014/1
()
|
3002008013NRG24090220241196436
|
09/02/2024
|
KRISHNA PATI DEBBARMA
|
3002008013WL065576
|
KRISHNA PATI DEBBARMA
|
00354
|
PUNB0074020
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154353130
|
|
KRISHNA PATI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARBOOK
|
TR-02-008-013-014/16
()
|
3002008013NRG24090220241196437
|
09/02/2024
|
BAMARAI DEBBARMA
|
3002008013WL065576
|
BAMARAI DEBBARMA
|
00354
|
PUNB0074020
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2154353175
|
|
BAMARAI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARBOOK
|
TR-02-008-013-014/19
()
|
3002008013NRG24090220241196438
|
09/02/2024
|
JINAI TRIPURA
|
3002008013WL065576
|
JINAI TRIPURA
|
00354
|
PUNB0074020
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154353182
|
|
JINARAI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARBOOK
|
TR-02-008-013-014/32
()
|
3002008013NRG24090220241196439
|
09/02/2024
|
SUDEN DEBBARMA
|
3002008013WL065576
|
SUDEN DEBBARMA
|
00354
|
PUNB0074020
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154353160
|
|
SUDEN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARBOOK
|
TR-02-008-013-014/36
()
|
3002008013NRG24090220241196440
|
09/02/2024
|
PARIJA DEBBARMA
|
3002008013WL065576
|
PARIJA DEBBARMA
|
00354
|
PUNB0074020
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154353144
|
|
PARIJA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARBOOK
|
TR-02-008-013-014/42
()
|
3002008013NRG24090220241196441
|
09/02/2024
|
BUDHINI DEBBARMA
|
3002008013WL065576
|
BUDHINI DEBBARMA
|
00354
|
PUNB0074020
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154353151
|
|
BUDHINI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARBOOK
|
TR-02-008-013-014/43
()
|
3002008013NRG24090220241196442
|
09/02/2024
|
SURJA LAXMI DEBBARMA
|
3002008013WL065576
|
SURJA LAXMI DEBBARMA
|
00354
|
PUNB0074020
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154353183
|
|
SURJYA LAKSHI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KARBOOK
|
TR-02-008-013-019/12
()
|
3002008013NRG24090220241196443
|
09/02/2024
|
FULBATI UCHOI
|
3002008013WL065576
|
FULBATI UCHOI
|
00354
|
PUNB0074020
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2154353157
|
|
FULBATI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARBOOK
|
TR-02-008-016-007/1
()
|
3002008016NRG24080220241193999
|
09/02/2024
|
BRAJA LAXMI TRIPURA
|
3002008016WL065452
|
BRAJA LAXMI TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353143
|
|
BRAJA LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARBOOK
|
TR-02-008-016-007/10
()
|
3002008016NRG24080220241194000
|
09/02/2024
|
RTARANGA MANI TRIPURA
|
3002008016WL065452
|
RTARANGA MANI TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353178
|
|
TARANGA MANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARBOOK
|
TR-02-008-016-007/13
()
|
3002008016NRG24080220241194001
|
09/02/2024
|
SACHIN DAS TRIPURA
|
3002008016WL065452
|
SACHIN DAS TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353161
|
|
SACHIN DAS TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARBOOK
|
TR-02-008-016-007/14
()
|
3002008016NRG24080220241194002
|
09/02/2024
|
NAKU KUMAR TRIPURA
|
3002008016WL065452
|
NAKU KUMAR TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353131
|
|
NAKU KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARBOOK
|
TR-02-008-016-007/15
()
|
3002008016NRG24080220241194003
|
09/02/2024
|
MATIN DAS TRIPURA
|
3002008016WL065452
|
MATIN DAS TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353132
|
|
MATIN DAS TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARBOOK
|
TR-02-008-016-007/16
()
|
3002008016NRG24080220241194004
|
09/02/2024
|
PRAFULLA MOHAN TRIPURA
|
3002008016WL065452
|
PRAFULLA MOHAN TRIPURA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2154353154
|
|
PRAFULLA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARBOOK
|
TR-02-008-016-007/17
()
|
3002008016NRG24080220241194005
|
09/02/2024
|
BIJA MOHAN TRIPURA
|
3002008016WL065452
|
BIJA MOHAN TRIPURA
|
00354
|
PUNB0074020
|
216
|
216
|
Processed
|
25/03/2024
|
|
2154353133
|
|
BIJA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARBOOK
|
TR-02-008-016-007/18
()
|
3002008016NRG24080220241194006
|
09/02/2024
|
SURESH TRIPURA
|
3002008016WL065452
|
SURESH TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353134
|
|
SURESH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARBOOK
|
TR-02-008-016-007/2
()
|
3002008016NRG24080220241194007
|
09/02/2024
|
KIRTA MOHAN TRIPURA
|
3002008016WL065452
|
KIRTA MOHAN TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353162
|
|
KIRTA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARBOOK
|
TR-02-008-016-007/20
()
|
3002008016NRG24080220241194008
|
09/02/2024
|
PATTA MOHAN TRIPURA
|
3002008016WL065452
|
PATTA MOHAN TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353135
|
|
PATTA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARBOOK
|
TR-02-008-016-007/21
()
|
3002008016NRG24080220241194009
|
09/02/2024
|
JAYANTI MALA TRIPURA
|
3002008016WL065452
|
JAYANTI MALA TRIPURA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2154353142
|
|
JAYANTI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARBOOK
|
TR-02-008-016-007/22
()
|
3002008016NRG24080220241194010
|
09/02/2024
|
REBATI MOHAN TRIPURA
|
3002008016WL065452
|
REBATI MOHAN TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353163
|
|
REBATI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KARBOOK
|
TR-02-008-016-007/23
()
|
3002008016NRG24080220241194011
|
09/02/2024
|
JOGENDRA TRIPURA
|
3002008016WL065452
|
JOGENDRA TRIPURA
|
00354
|
PUNB0074020
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2154353164
|
|
JOGENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARBOOK
|
TR-02-008-016-007/24
()
|
3002008016NRG24080220241194012
|
09/02/2024
|
MILAN JOY TRIPURA
|
3002008016WL065452
|
MILAN JOY TRIPURA
|
00354
|
PUNB0074020
|
216
|
216
|
Processed
|
25/03/2024
|
|
2154353136
|
|
MILAN JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARBOOK
|
TR-02-008-016-007/26
()
|
3002008016NRG24080220241194013
|
09/02/2024
|
SUBHASH JYOTI TRIPURA
|
3002008016WL065452
|
SUBHASH JYOTI TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353165
|
|
SUBHASH JYOTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARBOOK
|
TR-02-008-016-007/27
()
|
3002008016NRG24080220241194014
|
09/02/2024
|
AMARANI TRIPURA
|
3002008016WL065452
|
AMARANI TRIPURA
|
00354
|
PUNB0074020
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2154353137
|
|
AMARANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARBOOK
|
TR-02-008-016-007/28
()
|
3002008016NRG24080220241194015
|
09/02/2024
|
GURU BHAKTA TRIPURA
|
3002008016WL065452
|
GURU BHAKTA TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353166
|
|
GURUBHABKTA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARBOOK
|
TR-02-008-016-007/29
()
|
3002008016NRG24080220241194016
|
09/02/2024
|
MANDA DHARI TRIPURA
|
3002008016WL065452
|
MANDA DHARI TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353138
|
|
MANDA DHARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARBOOK
|
TR-02-008-016-007/3
()
|
3002008016NRG24080220241194017
|
09/02/2024
|
DINAMANI TRIPURA
|
3002008016WL065452
|
DINAMANI TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353167
|
|
DINAMONI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KARBOOK
|
TR-02-008-016-007/30
()
|
3002008016NRG24080220241194018
|
09/02/2024
|
KUMADINI TRIPURA
|
3002008016WL065452
|
KUMADINI TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353181
|
|
KUMADINI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARBOOK
|
TR-02-008-016-007/31
()
|
3002008016NRG24080220241194019
|
09/02/2024
|
PATI KUMAR TRIPURA
|
3002008016WL065452
|
PATI KUMAR TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353168
|
|
PATI KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARBOOK
|
TR-02-008-016-007/33
()
|
3002008016NRG24080220241194020
|
09/02/2024
|
DIPENDRA TRIPURA
|
3002008016WL065452
|
DIPENDRA TRIPURA
|
00354
|
PUNB0074020
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2154353184
|
|
DIPENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARBOOK
|
TR-02-008-016-007/36
()
|
3002008016NRG24080220241194021
|
09/02/2024
|
KASAMTI TRIPURA
|
3002008016WL065452
|
KASAMTI TRIPURA
|
00354
|
PUNB0074020
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2154353169
|
|
KASMATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
KARBOOK
|
TR-02-008-016-007/39
()
|
3002008016NRG24080220241194022
|
09/02/2024
|
MATUMLA TRIPURA
|
3002008016WL065452
|
MATUMLA TRIPURA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2154353179
|
|
MATUMLA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARBOOK
|
TR-02-008-016-007/4
()
|
3002008016NRG24080220241194023
|
09/02/2024
|
Penti Tripura
|
3002008016WL065452
|
Penti Tripura
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2154353209
|
|
PENTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARBOOK
|
TR-02-008-016-007/40
()
|
3002008016NRG24080220241194024
|
09/02/2024
|
SUDHIR DEBBARMA
|
3002008016WL065452
|
SUDHIR DEBBARMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353177
|
|
SUDHIR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARBOOK
|
TR-02-008-016-007/41
()
|
3002008016NRG24080220241194025
|
09/02/2024
|
BISHNU PADA TRIPURA
|
3002008016WL065452
|
BISHNU PADA TRIPURA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2154353170
|
|
BISHNU PADA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARBOOK
|
TR-02-008-016-007/43
()
|
3002008016NRG24080220241194026
|
09/02/2024
|
DIPAK RANJAN TRIPURA
|
3002008016WL065452
|
DIPAK RANJAN TRIPURA
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2154353145
|
|
DIPAK RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARBOOK
|
TR-02-008-016-007/48
()
|
3002008016NRG24080220241194027
|
09/02/2024
|
HARI RANJAN TRIPURA
|
3002008016WL065452
|
HARI RANJAN TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353139
|
|
HARI RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARBOOK
|
TR-02-008-016-007/49
()
|
3002008016NRG24080220241194028
|
09/02/2024
|
JIBIKA RANI TRIPURA
|
3002008016WL065452
|
JIBIKA RANI TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353140
|
|
JIBIKA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARBOOK
|
TR-02-008-016-007/50
()
|
3002008016NRG24080220241194029
|
09/02/2024
|
HARIDAYAL TRIPURA
|
3002008016WL065452
|
HARIDAYAL TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353171
|
|
HARI DAYAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
KARBOOK
|
TR-02-008-016-007/51
()
|
3002008016NRG24080220241194030
|
09/02/2024
|
JALENDRA TRIPURA
|
3002008016WL065452
|
JALENDRA TRIPURA
|
00354
|
PUNB0074020
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2154353172
|
|
JALANDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARBOOK
|
TR-02-008-016-007/54
()
|
3002008016NRG24080220241194031
|
09/02/2024
|
BISHU KUMAR DEBBARMA
|
3002008016WL065452
|
BISHU KUMAR DEBBARMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353173
|
|
BISHU KUMAR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KARBOOK
|
TR-02-008-016-007/55
()
|
3002008016NRG24080220241194032
|
09/02/2024
|
Kanan Bala Tripura
|
3002008016WL065452
|
Kanan Bala Tripura
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353187
|
|
KANAN BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARBOOK
|
TR-02-008-016-007/57
()
|
3002008016NRG24080220241194033
|
09/02/2024
|
Uparanjan Tripura
|
3002008016WL065452
|
Uparanjan Tripura
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353188
|
|
UPARANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARBOOK
|
TR-02-008-016-007/59
()
|
3002008016NRG24080220241194035
|
09/02/2024
|
Naba Kanti Tripura
|
3002008016WL065452
|
Naba Kanti Tripura
|
00354
|
PUNB0074020
|
2376
|
2376
|
Processed
|
25/03/2024
|
|
2154353222
|
|
NABAKANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARBOOK
|
TR-02-008-016-007/60
()
|
3002008016NRG24080220241194036
|
09/02/2024
|
Gira Mani Tripura
|
3002008016WL065452
|
Gira Mani Tripura
|
00354
|
PUNB0074020
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2154353223
|
|
GIRA MANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARBOOK
|
TR-02-008-016-007/61
()
|
3002008016NRG24080220241194037
|
09/02/2024
|
Bimal Kanti Tripura
|
3002008016WL065452
|
Bimal Kanti Tripura
|
00354
|
PUNB0074020
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2154353221
|
|
BIMAL KANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARBOOK
|
TR-02-008-016-007/63
()
|
3002008016NRG24080220241194039
|
09/02/2024
|
Sudhir Ranjan Tripura
|
3002008016WL065452
|
Sudhir Ranjan Tripura
|
00354
|
PUNB0074020
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2154353194
|
|
SUDHIR RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARBOOK
|
TR-02-008-016-007/65
()
|
3002008016NRG24080220241194041
|
09/02/2024
|
Ratna kanti Tripura
|
3002008016WL065452
|
Ratna kanti Tripura
|
00354
|
PUNB0074020
|
1728
|
1728
|
Processed
|
25/03/2024
|
|
2154353207
|
|
RATNA KANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARBOOK
|
TR-02-008-016-007/66
()
|
3002008016NRG24080220241194042
|
09/02/2024
|
Anita Tripura
|
3002008016WL065452
|
Anita Tripura
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2154353210
|
|
ANITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARBOOK
|
TR-02-008-016-007/67
()
|
3002008016NRG24080220241194043
|
09/02/2024
|
TATU MANI TRIPURA
|
3002008016WL065452
|
TATU MANI TRIPURA
|
00354
|
PUNB0074020
|
1944
|
1944
|
Rejected
|
25/03/2024
|
|
2154353220
|
KYC Documents Pending
|
|
|
|
86
|
KARBOOK
|
TR-02-008-016-007/69
()
|
3002008016NRG24080220241194045
|
09/02/2024
|
Muchanti Tripura
|
3002008016WL065452
|
Muchanti Tripura
|
00354
|
PUNB0074020
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2154353208
|
|
MUCHANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARBOOK
|
TR-02-008-016-007/7
()
|
3002008016NRG24080220241194046
|
09/02/2024
|
KHANA KUMAR TRIPURA
|
3002008016WL065452
|
KHANA KUMAR TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353180
|
|
KHANA KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARBOOK
|
TR-02-008-016-007/70
()
|
3002008016NRG24080220241194047
|
09/02/2024
|
BIMAL BHOSAN CHAKMA
|
3002008016WL065452
|
BIMAL BHOSAN CHAKMA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353195
|
|
BIMAL BHOSAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARBOOK
|
TR-02-008-016-007/71
()
|
3002008016NRG24080220241194048
|
09/02/2024
|
DIRENDRA TRIPURA
|
3002008016WL065452
|
DIRENDRA TRIPURA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2154353199
|
|
DIRENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARBOOK
|
TR-02-008-016-007/72
()
|
3002008016NRG24080220241194049
|
09/02/2024
|
Lama charan Tripura
|
3002008016WL065452
|
Lama charan Tripura
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353198
|
|
LAMA CHARAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARBOOK
|
TR-02-008-016-007/73
()
|
3002008016NRG24080220241194050
|
09/02/2024
|
Mithun Tripura
|
3002008016WL065452
|
Mithun Tripura
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2154353200
|
|
MITHUN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARBOOK
|
TR-02-008-016-007/74
()
|
3002008016NRG24080220241194051
|
09/02/2024
|
Laba Tripura
|
3002008016WL065452
|
Laba Tripura
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353224
|
|
LABA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARBOOK
|
TR-02-008-016-007/75
()
|
3002008016NRG24080220241194052
|
09/02/2024
|
Sanjoy Tripura
|
3002008016WL065452
|
Sanjoy Tripura
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353216
|
|
SANJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARBOOK
|
TR-02-008-016-007/76
()
|
3002008016NRG24080220241194053
|
09/02/2024
|
Krishna Dayal Tripura
|
3002008016WL065452
|
Krishna Dayal Tripura
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353225
|
|
MR KRISHNA DAYAL TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARBOOK
|
TR-02-008-016-007/8
()
|
3002008016NRG24080220241194054
|
09/02/2024
|
DINANATH TRIPURA
|
3002008016WL065452
|
DINANATH TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353176
|
|
DINANATH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARBOOK
|
TR-02-008-016-007/9
()
|
3002008016NRG24080220241194055
|
09/02/2024
|
NAMA JYOTI TRIPURA
|
3002008016WL065452
|
NAMA JYOTI TRIPURA
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353174
|
|
NAMA JYOTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231176
|
231176
|
|
|
|
|
|
|
|
|
97
|
KARBOOK
|
TR-02-008-010-001/124
()
|
3002008010NRG24090220241196037
|
09/02/2024
|
SUMITRA CHAKMA
|
3002008010WL065558
|
SUMITRA CHAKMA
|
00354
|
PUNB0137520
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353186
|
|
SUMITRA CHAKMA UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KARBOOK
|
TR-02-008-010-004/89
()
|
3002008010NRG24090220241196093
|
09/02/2024
|
UINCENT UCHAI
|
3002008010WL065560
|
UINCENT UCHAI
|
00354
|
PUNB0137520
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353226
|
|
UINCENT UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARBOOK
|
TR-02-008-010-004/92
()
|
3002008010NRG24090220241196095
|
09/02/2024
|
ATUL UCHOI
|
3002008010WL065560
|
ATUL UCHOI
|
00354
|
PUNB0137520
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353227
|
|
ATUL UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARBOOK
|
TR-02-008-016-007/64
()
|
3002008016NRG24080220241194040
|
09/02/2024
|
Rina Tripura
|
3002008016WL065452
|
Rina Tripura
|
00354
|
PUNB0137520
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353229
|
|
RINA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KARBOOK
|
TR-02-008-016-007/68
()
|
3002008016NRG24080220241194044
|
09/02/2024
|
Sapta mala Tripura
|
3002008016WL065452
|
Sapta mala Tripura
|
00354
|
PUNB0137520
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2154353211
|
|
SAPTA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14022
|
14022
|
|
|
|
|
|
|
|
|
102
|
KARBOOK
|
TR-02-008-013-011/7
()
|
3002008013NRG24090220241196461
|
09/02/2024
|
MANIK CHANDRA UCHAI
|
3002008013WL065577
|
MANIK CHANDRA UCHAI
|
00415
|
SBIN0006804
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2154353197
|
|
MANIK CH. UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARBOOK
|
TR-02-008-013-019/123
()
|
3002008013NRG24090220241196444
|
09/02/2024
|
ASPARA UCHOI
|
3002008013WL065576
|
ASPARA UCHOI
|
00415
|
SBIN0006804
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154353202
|
|
MS ASPARA UCHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
104
|
KARBOOK
|
TR-02-008-010-002/133
()
|
3002008010NRG24090220241196070
|
09/02/2024
|
CHAILAFRU MOG.
|
3002008010WL065560
|
CHAILAFRU MOG.
|
00458
|
PUNB0RRBTGB
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353235
|
|
CHAILAFRU MOG S/O KANGLAANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
105
|
KARBOOK
|
TR-02-008-010-002/31
()
|
3002008010NRG24090220241196077
|
09/02/2024
|
UCHAPHRO MOG
|
3002008010WL065560
|
UCHAPHRO MOG
|
00458
|
PUNB0RRBTGB
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353230
|
|
Uchaphro Mag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KARBOOK
|
TR-02-008-010-002/34
()
|
3002008010NRG24090220241196078
|
09/02/2024
|
Mang Sajai Mog
|
3002008010WL065560
|
Mang Sajai Mog
|
00458
|
PUNB0RRBTGB
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353236
|
|
MONGSAJAI MOG S/O DUNG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
107
|
KARBOOK
|
TR-02-008-010-002/126
()
|
3002008010NRG24090220241196068
|
09/02/2024
|
ANJANA MOG
|
3002008010WL065560
|
ANJANA MOG
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353234
|
|
ANJANA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KARBOOK
|
TR-02-008-010-002/128
()
|
3002008010NRG24090220241196069
|
09/02/2024
|
TAPAN MOG
|
3002008010WL065560
|
TAPAN MOG
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353233
|
|
TAPAN MOG S/O MAMONG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KARBOOK
|
TR-02-008-010-002/55
()
|
3002008010NRG24090220241196082
|
09/02/2024
|
RAM MRA MOG
|
3002008010WL065560
|
RAM MRA MOG
|
00458
|
UTBI0RRBTGB
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353185
|
|
Remmra Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KARBOOK
|
TR-02-008-013-019/9
()
|
3002008013NRG24090220241196445
|
09/02/2024
|
PRADIP UCHAI
|
3002008013WL065576
|
PRADIP UCHAI
|
00458
|
UTBI0RRBTGB
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154353231
|
|
MALABATI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARBOOK
|
TR-02-008-016-007/58
()
|
3002008016NRG24080220241194034
|
09/02/2024
|
Swapna Mohan Tripura
|
3002008016WL065452
|
Swapna Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353232
|
|
Swapna Mohan Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KARBOOK
|
TR-02-008-016-007/62
()
|
3002008016NRG24080220241194038
|
09/02/2024
|
ANGKA RANI TRIPURA
|
3002008016WL065452
|
ANGKA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2154353094
|
|
ANGKA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17016
|
17016
|
|
|
|
|
|
|
|
|
113
|
KARBOOK
|
TR-02-008-010-002/22
()
|
3002008010NRG24090220241196076
|
09/02/2024
|
LATHAICHING MOG
|
3002008010WL065560
|
LATHAICHING MOG
|
00459
|
ICIC00TSCBL
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353107
|
|
Lathaiching Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KARBOOK
|
TR-02-008-010-002/51
()
|
3002008010NRG24090220241196081
|
09/02/2024
|
MANTHUI MOG
|
3002008010WL065560
|
MANTHUI MOG
|
00459
|
ICIC00TSCBL
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353106
|
|
Manthui Mag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
KARBOOK
|
TR-02-008-010-002/76
()
|
3002008010NRG24090220241196083
|
09/02/2024
|
MANGLACHI MOG
|
3002008010WL065560
|
MANGLACHI MOG
|
00459
|
ICIC00TSCBL
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353120
|
|
MANGLACHI MAG
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARBOOK
|
TR-02-008-010-002/90
()
|
3002008010NRG24090220241196086
|
09/02/2024
|
KRAWY MOG
|
3002008010WL065560
|
KRAWY MOG
|
00459
|
ICIC00TSCBL
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353112
|
|
KRAWAY MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
117
|
KARBOOK
|
TR-02-008-010-002/90
()
|
3002008010NRG24090220241196085
|
09/02/2024
|
MANGCHING MOG
|
3002008010WL065560
|
MANGCHING MOG
|
00459
|
ICIC00TSCBL
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353111
|
|
MANGCHING MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
118
|
KARBOOK
|
TR-02-008-010-002/91
()
|
3002008010NRG24090220241196087
|
09/02/2024
|
SAANG MOG
|
3002008010WL065560
|
SAANG MOG
|
00459
|
ICIC00TSCBL
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353121
|
|
Saang Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
KARBOOK
|
TR-02-008-010-002/96
()
|
3002008010NRG24090220241196088
|
09/02/2024
|
Akrai Mog
|
3002008010WL065560
|
Akrai Mog
|
00459
|
ICIC00TSCBL
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353119
|
|
AKRAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
120
|
KARBOOK
|
TR-02-008-010-002/98
()
|
3002008010NRG24090220241196089
|
09/02/2024
|
Kangjari Mog
|
3002008010WL065560
|
Kangjari Mog
|
00459
|
ICIC00TSCBL
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353153
|
|
KANJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
121
|
KARBOOK
|
TR-02-008-010-004/10
()
|
3002008010NRG24090220241196038
|
09/02/2024
|
NANDALAL UCHAI
|
3002008010WL065558
|
NANDALAL UCHAI
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353096
|
|
NANDALAL UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
122
|
KARBOOK
|
TR-02-008-010-004/11
()
|
3002008010NRG24090220241196039
|
09/02/2024
|
BIG CHAN UCHAI
|
3002008010WL065558
|
BIG CHAN UCHAI
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353113
|
|
BIGA CHAN UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
123
|
KARBOOK
|
TR-02-008-010-004/22
()
|
3002008010NRG24090220241196040
|
09/02/2024
|
LUSHIPRABHA UCHAI
|
3002008010WL065558
|
LUSHIPRABHA UCHAI
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353105
|
|
LUSHI PRABA UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
124
|
KARBOOK
|
TR-02-008-010-004/30
()
|
3002008010NRG24090220241196041
|
09/02/2024
|
AKHIRUNG UCHAI
|
3002008010WL065558
|
AKHIRUNG UCHAI
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353098
|
|
AKHIRUNG UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
125
|
KARBOOK
|
TR-02-008-010-004/31
()
|
3002008010NRG24090220241196042
|
09/02/2024
|
KAHINI UCHAI
|
3002008010WL065558
|
KAHINI UCHAI
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353118
|
|
Kuhini Uchai. W/O.Sambajoy
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARBOOK
|
TR-02-008-010-004/33
()
|
3002008010NRG24090220241196043
|
09/02/2024
|
ANIMA UCHAI DEBBARMA
|
3002008010WL065558
|
ANIMA UCHAI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353104
|
|
ANIMA UCHAI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
KARBOOK
|
TR-02-008-010-004/41
()
|
3002008010NRG24090220241196044
|
09/02/2024
|
SHAIBAPATI UCHAI
|
3002008010WL065558
|
SHAIBAPATI UCHAI
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353109
|
|
SHAIBAPATI VCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARBOOK
|
TR-02-008-010-004/45
()
|
3002008010NRG24090220241196090
|
09/02/2024
|
BHAGYATI REANG
|
3002008010WL065560
|
BHAGYATI REANG
|
00459
|
ICIC00TSCBL
|
2472
|
2472
|
Processed
|
25/03/2024
|
|
2154353101
|
|
BHAGATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
129
|
KARBOOK
|
TR-02-008-010-004/47
()
|
3002008010NRG24090220241196045
|
09/02/2024
|
MILATI UCHAI
|
3002008010WL065558
|
MILATI UCHAI
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353099
|
|
MILETI UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
130
|
KARBOOK
|
TR-02-008-010-004/48
()
|
3002008010NRG24090220241196046
|
09/02/2024
|
MANIJAY UCHAI
|
3002008010WL065558
|
MANIJAY UCHAI
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353114
|
|
MANIJOY UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARBOOK
|
TR-02-008-010-004/49
()
|
3002008010NRG24090220241196047
|
09/02/2024
|
MALIRUNG UCHAI
|
3002008010WL065558
|
MALIRUNG UCHAI
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353110
|
|
MALI RONG UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
132
|
KARBOOK
|
TR-02-008-010-004/5
()
|
3002008010NRG24090220241196048
|
09/02/2024
|
NAJIRUNG UCHAI
|
3002008010WL065558
|
NAJIRUNG UCHAI
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353097
|
|
NAJIRUNG UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
133
|
KARBOOK
|
TR-02-008-010-004/50
()
|
3002008010NRG24090220241196049
|
09/02/2024
|
TARAJA UCHAI
|
3002008010WL065558
|
TARAJA UCHAI
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353108
|
|
TEREJA UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
134
|
KARBOOK
|
TR-02-008-010-004/54
()
|
3002008010NRG24090220241196050
|
09/02/2024
|
KENAK UCHAI
|
3002008010WL065558
|
KENAK UCHAI
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353103
|
|
KENAK UCHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARBOOK
|
TR-02-008-010-004/55
()
|
3002008010NRG24090220241196051
|
09/02/2024
|
RABIKANYA UCHOI
|
3002008010WL065558
|
RABIKANYA UCHOI
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353100
|
|
RABIKANYA UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
136
|
KARBOOK
|
TR-02-008-010-004/58
()
|
3002008010NRG24090220241196052
|
09/02/2024
|
GITA RANI UCHAI
|
3002008010WL065558
|
GITA RANI UCHAI
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353117
|
|
GITARANI MURASHING UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
137
|
KARBOOK
|
TR-02-008-010-004/59
()
|
3002008010NRG24090220241196091
|
09/02/2024
|
JALATI UCHAI
|
3002008010WL065560
|
JALATI UCHAI
|
00459
|
ICIC00TSCBL
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2154353116
|
|
JALATI UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
138
|
KARBOOK
|
TR-02-008-010-004/63
()
|
3002008010NRG24090220241196053
|
09/02/2024
|
Jamuna Uchoi
|
3002008010WL065558
|
Jamuna Uchoi
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353115
|
|
JAMUNA DEBBARMA (UCHOI)
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARBOOK
|
TR-02-008-010-004/9
()
|
3002008010NRG24090220241196094
|
09/02/2024
|
MANGAL KUMAR UCHAI
|
3002008010WL065560
|
MANGAL KUMAR UCHAI
|
00459
|
ICIC00TSCBL
|
3090
|
3090
|
Processed
|
25/03/2024
|
|
2154353102
|
|
MANGAL KUMAR UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
140
|
KARBOOK
|
TR-02-008-010-004/93
()
|
3002008010NRG24090220241196096
|
09/02/2024
|
Purnima Chakma
|
3002008010WL065560
|
Purnima Chakma
|
00459
|
ICIC00TSCBL
|
2884
|
2884
|
Processed
|
25/03/2024
|
|
2154353152
|
|
PURNIMA CHAKMA D/O BATI MOHAN
|
TRIPURA GRAMIN BANK(607065)
|
|
141
|
KARBOOK
|
TR-02-008-010-004/95
()
|
3002008010NRG24090220241196097
|
09/02/2024
|
Rujina Uchoi
|
3002008010WL065560
|
Rujina Uchoi
|
00459
|
ICIC00TSCBL
|
2266
|
2266
|
Processed
|
25/03/2024
|
|
2154353095
|
|
RUJINA UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
142
|
KARBOOK
|
TR-02-008-013-011/69
()
|
3002008013NRG24090220241196433
|
09/02/2024
|
Bikramjit Uchoi
|
3002008013WL065576
|
Bikramjit Uchoi
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154353149
|
|
BIKRAMJIT UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
143
|
KARBOOK
|
TR-02-008-013-011/76
()
|
3002008013NRG24090220241196435
|
09/02/2024
|
DHIRANI UCHOI
|
3002008013WL065576
|
DHIRANI UCHOI
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
25/03/2024
|
|
2154353156
|
|
DHIRANI UCHOI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91850
|
91850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366946
|
366946
|
|
|
|
|
|
|
|