|
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-02-008-014-005/94
()
|
3002008000NRG24180120241154526
|
18/01/2024
|
Kanta Mani Tripura
|
3002008WL063276
|
Kanta Mani Tripura
|
00165
|
IBKL0001502
|
3520
|
3520
|
Processed
|
20/03/2024
|
|
1996564884
|
|
KANTA MANI TRIPURA
|
IDBI BANK(607095)
|
|
2
|
KARBOOK
|
TR-02-008-014-011/10
()
|
3002008000NRG24180120241154528
|
18/01/2024
|
UPAR KUMAR TRIPURA
|
3002008WL063276
|
UPAR KUMAR TRIPURA
|
00165
|
IBKL0001502
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564971
|
|
UPAR KUMAR & JUDDA PATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
KARBOOK
|
TR-02-008-014-011/34
()
|
3002008000NRG24180120241154551
|
18/01/2024
|
KAMALA RANI TRIPURA
|
3002008WL063276
|
KAMALA RANI TRIPURA
|
00165
|
IBKL0001502
|
3520
|
3520
|
Processed
|
20/03/2024
|
|
1996564891
|
|
KAMALA RANI TRIPURA
|
IDBI BANK(607095)
|
|
4
|
KARBOOK
|
TR-02-008-019-006/29
()
|
3002008000NRG24180120241156150
|
18/01/2024
|
Sumita Tripura
|
3002008WL063408
|
Sumita Tripura
|
00165
|
IBKL0001502
|
1519
|
1519
|
Processed
|
20/03/2024
|
|
1996564907
|
|
SUMITA TRIPURA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12079
|
12079
|
|
|
|
|
|
|
|
|
5
|
KARBOOK
|
TR-02-008-007-011/28
()
|
3002008020NRG24180120241154125
|
18/01/2024
|
DILPUJ BIBI
|
3002008020WL063259
|
DILPUJ BIBI
|
00354
|
PUNB0074020
|
2260
|
2260
|
Processed
|
20/03/2024
|
|
1996564881
|
|
DILFUJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
6
|
KARBOOK
|
TR-02-008-005-011/19
()
|
3002008000NRG24180120241156131
|
18/01/2024
|
Saloni Das
|
3002008WL063408
|
Saloni Das
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
20/03/2024
|
|
1996564911
|
|
SALONI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
KARBOOK
|
TR-02-008-007-011/28
()
|
3002008020NRG24180120241154126
|
18/01/2024
|
ISMAIL MIAH
|
3002008020WL063259
|
ISMAIL MIAH
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
21/03/2024
|
|
1996564912
|
|
ISMAHIL MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KARBOOK
|
TR-02-008-014-011/15
()
|
3002008000NRG24180120241154533
|
18/01/2024
|
Charmarani Tripura
|
3002008WL063276
|
Charmarani Tripura
|
00458
|
PUNB0RRBTGB
|
3520
|
3520
|
Processed
|
20/03/2024
|
|
1996564923
|
|
CHARMARANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
KARBOOK
|
TR-02-008-014-011/19
()
|
3002008000NRG24180120241154537
|
18/01/2024
|
Chandra Rani Tripura
|
3002008WL063276
|
Chandra Rani Tripura
|
00458
|
PUNB0RRBTGB
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564902
|
|
CHANDRA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
KARBOOK
|
TR-02-008-014-011/35
()
|
3002008000NRG24180120241154552
|
18/01/2024
|
KAMALA TRIPURA
|
3002008WL063276
|
KAMALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3520
|
3520
|
Processed
|
20/03/2024
|
|
1996564903
|
|
KAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
KARBOOK
|
TR-02-008-014-011/36
()
|
3002008000NRG24180120241154553
|
18/01/2024
|
PADMA MALA TRIPURA
|
3002008WL063276
|
PADMA MALA TRIPURA
|
00458
|
PUNB0RRBTGB
|
3520
|
3520
|
Processed
|
20/03/2024
|
|
1996564900
|
|
PADMA MALA TRIPURA D/O UPAR KR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
KARBOOK
|
TR-02-008-019-006/28
()
|
3002008000NRG24180120241156148
|
18/01/2024
|
Binoy rani Tripura
|
3002008WL063408
|
Binoy rani Tripura
|
00458
|
PUNB0RRBTGB
|
2387
|
2387
|
Processed
|
20/03/2024
|
|
1996564925
|
|
BINOYRANI TRIPURA D/O-MANCHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
KARBOOK
|
TR-02-008-019-006/29
()
|
3002008000NRG24180120241156149
|
18/01/2024
|
Bisendra Tripura
|
3002008WL063408
|
Bisendra Tripura
|
00458
|
PUNB0RRBTGB
|
3255
|
3255
|
Processed
|
20/03/2024
|
|
1996564918
|
|
BISENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KARBOOK
|
TR-02-008-019-006/31
()
|
3002008000NRG24180120241156151
|
18/01/2024
|
Chinti mala Thi pura
|
3002008WL063408
|
Chinti mala Thi pura
|
00458
|
PUNB0RRBTGB
|
2821
|
2821
|
Processed
|
20/03/2024
|
|
1996564887
|
|
CHANTI MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
KARBOOK
|
TR-02-008-019-009/186
()
|
3002008000NRG24180120241156153
|
18/01/2024
|
Busua Tripura
|
3002008WL063408
|
Busua Tripura
|
00458
|
PUNB0RRBTGB
|
3255
|
3255
|
Processed
|
20/03/2024
|
|
1996564908
|
|
BASUA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
KARBOOK
|
TR-02-008-019-009/32
()
|
3002008000NRG24180120241156155
|
18/01/2024
|
Menakhi Tripura
|
3002008WL063408
|
Menakhi Tripura
|
00458
|
PUNB0RRBTGB
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564888
|
|
MENAKHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
KARBOOK
|
TR-02-008-019-011/173
()
|
3002008000NRG24180120241156159
|
18/01/2024
|
Swapna Tripura
|
3002008WL063408
|
Swapna Tripura
|
00458
|
PUNB0RRBTGB
|
3038
|
3038
|
Processed
|
20/03/2024
|
|
1996564885
|
|
SWAPNA TRIPURA D/O SHAMBHUNATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KARBOOK
|
TR-02-008-019-011/175
()
|
3002008000NRG24180120241156160
|
18/01/2024
|
Town mala Tripura
|
3002008WL063408
|
Town mala Tripura
|
00458
|
PUNB0RRBTGB
|
2170
|
2170
|
Processed
|
20/03/2024
|
|
1996564921
|
|
TOWNMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KARBOOK
|
TR-02-008-019-011/43
()
|
3002008000NRG24180120241156164
|
18/01/2024
|
Pradip Tripura
|
3002008WL063408
|
Pradip Tripura
|
00458
|
PUNB0RRBTGB
|
1085
|
1085
|
Processed
|
20/03/2024
|
|
1996564889
|
|
PRADIP TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KARBOOK
|
TR-02-008-019-014/41
()
|
3002008000NRG24180120241156165
|
18/01/2024
|
Gita mala Tripura
|
3002008WL063408
|
Gita mala Tripura
|
00458
|
PUNB0RRBTGB
|
3255
|
3255
|
Processed
|
20/03/2024
|
|
1996564920
|
|
GITA MALA TRIPURA DO SEN CHANDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41946
|
41946
|
|
|
|
|
|
|
|
|
21
|
KARBOOK
|
TR-02-008-001-003/2
()
|
3002008001NRG24180120241155769
|
18/01/2024
|
BIRKUMAR TRIPURA
|
3002008001WL063383
|
BIRKUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/03/2024
|
|
1996564969
|
|
BIRA KR TRIPURA S/O SULASAING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KARBOOK
|
TR-02-008-001-003/29
()
|
3002008001NRG24180120241155770
|
18/01/2024
|
AMITA RANI TRIPURA
|
3002008001WL063383
|
AMITA RANI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/03/2024
|
|
1996564962
|
|
AMITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KARBOOK
|
TR-02-008-001-003/31
()
|
3002008001NRG24180120241155771
|
18/01/2024
|
Nani gopal Tripura
|
3002008001WL063383
|
Nani gopal Tripura
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/03/2024
|
|
1996564879
|
|
NANIGOPAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KARBOOK
|
TR-02-008-001-003/5
()
|
3002008001NRG24180120241155772
|
18/01/2024
|
ALANGA TRIPURA
|
3002008001WL063383
|
ALANGA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/03/2024
|
|
1996564952
|
|
SANTOSH TRIPURA SO CHITTA BIKASH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KARBOOK
|
TR-02-008-001-007/1
()
|
3002008001NRG24180120241155773
|
18/01/2024
|
MARAN CHAKMA
|
3002008001WL063383
|
MARAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/03/2024
|
|
1996564913
|
|
MARAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-001-007/15
()
|
3002008001NRG24180120241155774
|
18/01/2024
|
SATYAJIT CHAKMA
|
3002008001WL063383
|
SATYAJIT CHAKMA
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/03/2024
|
|
1996564914
|
|
SATYA JIT CHAKMA SO,BIRADA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KARBOOK
|
TR-02-008-001-007/17
()
|
3002008001NRG24180120241155775
|
18/01/2024
|
TARANI CHAKMA
|
3002008001WL063383
|
TARANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/03/2024
|
|
1996564963
|
|
TARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KARBOOK
|
TR-02-008-001-007/18
()
|
3002008001NRG24180120241155776
|
18/01/2024
|
RUPBAN CHAKMA
|
3002008001WL063383
|
RUPBAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/03/2024
|
|
1996564878
|
|
DUDHBAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KARBOOK
|
TR-02-008-001-007/26
()
|
3002008001NRG24180120241155777
|
18/01/2024
|
JUDHABOTI CHAKMA
|
3002008001WL063383
|
JUDHABOTI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1498
|
1498
|
Processed
|
20/03/2024
|
|
1996564964
|
|
JUDDHPATI CHAKMA W/O BALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KARBOOK
|
TR-02-008-001-007/28
()
|
3002008001NRG24180120241155778
|
18/01/2024
|
GOPAL CHAKMA
|
3002008001WL063383
|
GOPAL CHAKMA
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
20/03/2024
|
|
1996564965
|
|
GOPAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KARBOOK
|
TR-02-008-001-007/30
()
|
3002008001NRG24180120241155779
|
18/01/2024
|
SURENDRA KUMARI CHAKMA
|
3002008001WL063383
|
SURENDRA KUMARI CHAKMA
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/03/2024
|
|
1996564916
|
|
SURASH KUMARI CHAKMA W/O BIJOY CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
KARBOOK
|
TR-02-008-001-007/34
()
|
3002008001NRG24180120241155780
|
18/01/2024
|
LAXMI MOHAN CHAKMA
|
3002008001WL063383
|
LAXMI MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/03/2024
|
|
1996564966
|
|
LAXMI MOHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARBOOK
|
TR-02-008-001-007/36
()
|
3002008001NRG24180120241155781
|
18/01/2024
|
SUKRAMOHAN REANG
|
3002008001WL063383
|
SUKRAMOHAN REANG
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/03/2024
|
|
1996564967
|
|
SUKRA MOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KARBOOK
|
TR-02-008-001-007/4
()
|
3002008001NRG24180120241155782
|
18/01/2024
|
SHANTIMOHAN CHAKMA
|
3002008001WL063383
|
SHANTIMOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/03/2024
|
|
1996564924
|
|
SHANTIMOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KARBOOK
|
TR-02-008-001-007/40
()
|
3002008001NRG24180120241155783
|
18/01/2024
|
RAMKUMAR CHAKMA
|
3002008001WL063383
|
RAMKUMAR CHAKMA
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/03/2024
|
|
1996564970
|
|
RAM KUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARBOOK
|
TR-02-008-001-007/43
()
|
3002008001NRG24180120241155784
|
18/01/2024
|
DURGAMOHAN CHAKMA
|
3002008001WL063383
|
DURGAMOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/03/2024
|
|
1996564915
|
|
DURGAMOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KARBOOK
|
TR-02-008-001-007/44
()
|
3002008001NRG24180120241155785
|
18/01/2024
|
FULA MOHAN CHAKMA
|
3002008001WL063383
|
FULA MOHAN CHAKMA
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/03/2024
|
|
1996564968
|
|
FULAMOHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KARBOOK
|
TR-02-008-001-007/45
()
|
3002008001NRG24180120241155786
|
18/01/2024
|
Shobha Rani Chakma
|
3002008001WL063383
|
Shobha Rani Chakma
|
00458
|
UTBI0RRBTGB
|
1712
|
1712
|
Processed
|
20/03/2024
|
|
1996564917
|
|
SHOBHA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KARBOOK
|
TR-02-008-014-005/50
()
|
3002008000NRG24180120241154522
|
18/01/2024
|
SUMANGAL TRIPURA
|
3002008WL063276
|
SUMANGAL TRIPURA
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
20/03/2024
|
|
1996564867
|
|
SUMANGAL TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KARBOOK
|
TR-02-008-014-011/32
()
|
3002008000NRG24180120241154549
|
18/01/2024
|
PABITA TRIPURA
|
3002008WL063276
|
PABITA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
20/03/2024
|
|
1996564901
|
|
PABITA TRIPURA
|
IDBI BANK(607095)
|
|
41
|
KARBOOK
|
TR-02-008-014-011/33
()
|
3002008000NRG24180120241154550
|
18/01/2024
|
LAXMI DEVI TRIPURA
|
3002008WL063276
|
LAXMI DEVI TRIPURA
|
00458
|
UTBI0RRBTGB
|
3520
|
3520
|
Processed
|
20/03/2024
|
|
1996564892
|
|
LAXMI DEVI TRIPURA
|
IDBI BANK(607095)
|
|
42
|
KARBOOK
|
TR-02-008-019-011/40
()
|
3002008000NRG24180120241156163
|
18/01/2024
|
Aijal MalaTripura
|
3002008WL063408
|
Aijal MalaTripura
|
00458
|
UTBI0RRBTGB
|
868
|
868
|
Processed
|
20/03/2024
|
|
1996564919
|
|
AIJAL MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KARBOOK
|
TR-02-008-019-011/40
()
|
3002008000NRG24180120241156162
|
18/01/2024
|
Laifu Chandra Tripura
|
3002008WL063408
|
Laifu Chandra Tripura
|
00458
|
UTBI0RRBTGB
|
3255
|
3255
|
Processed
|
20/03/2024
|
|
1996564922
|
|
LAIFU CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44857
|
44857
|
|
|
|
|
|
|
|
|
44
|
KARBOOK
|
TR-02-008-005-001/11
()
|
3002008000NRG24180120241156112
|
18/01/2024
|
DALSRI TRIPURA
|
3002008WL063408
|
DALSRI TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
20/03/2024
|
|
1996564926
|
|
Dhala Shri Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KARBOOK
|
TR-02-008-005-001/4
()
|
3002008000NRG24180120241156113
|
18/01/2024
|
MANUSRI TRIPURA
|
3002008WL063408
|
MANUSRI TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564927
|
|
MESURI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KARBOOK
|
TR-02-008-005-009/11
()
|
3002008000NRG24180120241156114
|
18/01/2024
|
BINADINI TRIPURA KRISHNA
|
3002008WL063408
|
BINADINI TRIPURA KRISHNA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
20/03/2024
|
|
1996564951
|
|
BINADINI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KARBOOK
|
TR-02-008-005-009/11
()
|
3002008000NRG24180120241156115
|
18/01/2024
|
Khatang Tripura
|
3002008WL063408
|
Khatang Tripura
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564899
|
|
KHATANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KARBOOK
|
TR-02-008-005-009/12
()
|
3002008000NRG24180120241156116
|
18/01/2024
|
CHANDRASING TRIPURA
|
3002008WL063408
|
CHANDRASING TRIPURA
|
00459
|
ICIC00TSCBL
|
2387
|
2387
|
Processed
|
20/03/2024
|
|
1996564945
|
|
CHANDRA SINGH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KARBOOK
|
TR-02-008-005-009/12
()
|
3002008000NRG24180120241156117
|
18/01/2024
|
MANSREE TRIPURA
|
3002008WL063408
|
MANSREE TRIPURA
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
20/03/2024
|
|
1996564874
|
|
Manashri Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KARBOOK
|
TR-02-008-005-009/15
()
|
3002008000NRG24180120241156119
|
18/01/2024
|
FUL RANI TRIPURA
|
3002008WL063408
|
FUL RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564870
|
|
FULA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KARBOOK
|
TR-02-008-005-009/15
()
|
3002008000NRG24180120241156118
|
18/01/2024
|
MADHANTRIPURA
|
3002008WL063408
|
MADHANTRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
20/03/2024
|
|
1996564872
|
|
MADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
KARBOOK
|
TR-02-008-005-009/19
()
|
3002008000NRG24180120241156120
|
18/01/2024
|
Malati Jamatia
|
3002008WL063408
|
Malati Jamatia
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Rejected
|
20/03/2024
|
|
1996564886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KARBOOK
|
TR-02-008-005-009/20
()
|
3002008000NRG24180120241156121
|
18/01/2024
|
RAMASH TRIPURA
|
3002008WL063408
|
RAMASH TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564868
|
|
RAMESH AND ARE TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KARBOOK
|
TR-02-008-005-009/23
()
|
3002008000NRG24180120241156122
|
18/01/2024
|
DERU SING TRIPURA
|
3002008WL063408
|
DERU SING TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
20/03/2024
|
|
1996564873
|
|
DERU SING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
KARBOOK
|
TR-02-008-005-009/23
()
|
3002008000NRG24180120241156123
|
18/01/2024
|
NAMITA TRIPURA
|
3002008WL063408
|
NAMITA TRIPURA
|
00459
|
ICIC00TSCBL
|
217
|
217
|
Processed
|
21/03/2024
|
|
1996564869
|
|
NAMITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KARBOOK
|
TR-02-008-005-009/3
()
|
3002008000NRG24180120241156124
|
18/01/2024
|
DURJOY TRIPURA
|
3002008WL063408
|
DURJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
20/03/2024
|
|
1996564946
|
|
DURJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KARBOOK
|
TR-02-008-005-009/4
()
|
3002008000NRG24180120241156125
|
18/01/2024
|
KRITIBIJOY TRIPURA
|
3002008WL063408
|
KRITIBIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564944
|
|
KRITIBIJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KARBOOK
|
TR-02-008-005-009/4
()
|
3002008000NRG24180120241156126
|
18/01/2024
|
PUNI MALA TRIPURA
|
3002008WL063408
|
PUNI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
20/03/2024
|
|
1996564977
|
|
Punimala Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KARBOOK
|
TR-02-008-005-009/5
()
|
3002008000NRG24180120241156127
|
18/01/2024
|
SANTI BIJOY TRIPURA
|
3002008WL063408
|
SANTI BIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2387
|
2387
|
Processed
|
21/03/2024
|
|
1996564949
|
|
DURPASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KARBOOK
|
TR-02-008-005-009/8
()
|
3002008000NRG24180120241156128
|
18/01/2024
|
BALARAM TRIPURA
|
3002008WL063408
|
BALARAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564940
|
|
BALARAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KARBOOK
|
TR-02-008-005-011/10
()
|
3002008000NRG24180120241156129
|
18/01/2024
|
SANKARKUMAR ROY
|
3002008WL063408
|
SANKARKUMAR ROY
|
00459
|
ICIC00TSCBL
|
2170
|
2170
|
Processed
|
21/03/2024
|
|
1996564960
|
|
SANKARKUMAR ROY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KARBOOK
|
TR-02-008-005-011/14
()
|
3002008000NRG24180120241156130
|
18/01/2024
|
ANJALI TRIPURA
|
3002008WL063408
|
ANJALI TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564948
|
|
ANJALI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KARBOOK
|
TR-02-008-005-011/2
()
|
3002008000NRG24180120241156133
|
18/01/2024
|
Grabriyel Tripura
|
3002008WL063408
|
Grabriyel Tripura
|
00459
|
ICIC00TSCBL
|
1085
|
1085
|
Processed
|
20/03/2024
|
|
1996564896
|
|
Gabriel Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
KARBOOK
|
TR-02-008-005-011/2
()
|
3002008000NRG24180120241156132
|
18/01/2024
|
RABEYA TRIPURA
|
3002008WL063408
|
RABEYA TRIPURA
|
00459
|
ICIC00TSCBL
|
2170
|
2170
|
Processed
|
20/03/2024
|
|
1996564961
|
|
RABIA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
KARBOOK
|
TR-02-008-005-014/11
()
|
3002008000NRG24180120241156134
|
18/01/2024
|
ISWAR LAXMI TRIPURA
|
3002008WL063408
|
ISWAR LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564882
|
|
ISWAR LAXMI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KARBOOK
|
TR-02-008-005-021/1
()
|
3002008000NRG24180120241156135
|
18/01/2024
|
SURJATARA TRIPURA
|
3002008WL063408
|
SURJATARA TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564929
|
|
SURJA TARATRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KARBOOK
|
TR-02-008-005-021/4
()
|
3002008000NRG24180120241156136
|
18/01/2024
|
SIDARAM TRIPURA
|
3002008WL063408
|
SIDARAM TRIPURA
|
00459
|
ICIC00TSCBL
|
3038
|
3038
|
Processed
|
21/03/2024
|
|
1996564930
|
|
SIDARAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KARBOOK
|
TR-02-008-005-021/6
()
|
3002008000NRG24180120241156137
|
18/01/2024
|
SHUKHIDHAN TRIPURA
|
3002008WL063408
|
SHUKHIDHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564931
|
|
SHUKHIDHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KARBOOK
|
TR-02-008-005-023/11
()
|
3002008000NRG24180120241156138
|
18/01/2024
|
KRIPA JOY TRIPURA
|
3002008WL063408
|
KRIPA JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564904
|
|
SANGAPATI(TH)& KRIPA JOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KARBOOK
|
TR-02-008-005-023/11
()
|
3002008000NRG24180120241156139
|
18/01/2024
|
SANGAPATI TRIPURA
|
3002008WL063408
|
SANGAPATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564905
|
|
SANKA PATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KARBOOK
|
TR-02-008-005-023/15
()
|
3002008000NRG24180120241156140
|
18/01/2024
|
BIR JOY TRIPURA
|
3002008WL063408
|
BIR JOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564953
|
|
BIR JOY & SANGRAM RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KARBOOK
|
TR-02-008-005-023/17
()
|
3002008000NRG24180120241156142
|
18/01/2024
|
HARA MALA TRIPURA
|
3002008WL063408
|
HARA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564976
|
|
HARA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KARBOOK
|
TR-02-008-005-023/17
()
|
3002008000NRG24180120241156141
|
18/01/2024
|
MATIJOY TRIPURA
|
3002008WL063408
|
MATIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564947
|
|
HARA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KARBOOK
|
TR-02-008-005-023/6
()
|
3002008000NRG24180120241156143
|
18/01/2024
|
ANGAJOY TRIPURA
|
3002008WL063408
|
ANGAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564932
|
|
ANGAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KARBOOK
|
TR-02-008-005-023/6
()
|
3002008000NRG24180120241156144
|
18/01/2024
|
DHANABAN DARI TRIPURA
|
3002008WL063408
|
DHANABAN DARI TRIPURA
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564975
|
|
DHAN BHANDARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KARBOOK
|
TR-02-008-005-024/38
()
|
3002008000NRG24180120241156145
|
18/01/2024
|
SUBI RAM TRIPURA
|
3002008WL063408
|
SUBI RAM TRIPURA
|
00459
|
ICIC00TSCBL
|
1953
|
1953
|
Processed
|
20/03/2024
|
|
1996564928
|
|
Subi Ram Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KARBOOK
|
TR-02-008-014-005/43
()
|
3002008000NRG24180120241154520
|
18/01/2024
|
RAI BASI TRIPURA
|
3002008WL063276
|
RAI BASI TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564950
|
|
RAIBA SHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KARBOOK
|
TR-02-008-014-005/49
()
|
3002008000NRG24180120241154521
|
18/01/2024
|
UBANMOHAN TRIPURA
|
3002008WL063276
|
UBANMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564941
|
|
UBANMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KARBOOK
|
TR-02-008-014-005/52
()
|
3002008000NRG24180120241154523
|
18/01/2024
|
ANTA SHING TRIPURA
|
3002008WL063276
|
ANTA SHING TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564936
|
|
ANTA SHING & MANTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KARBOOK
|
TR-02-008-014-005/53
()
|
3002008000NRG24180120241154524
|
18/01/2024
|
SUBLATI TRIPURA
|
3002008WL063276
|
SUBLATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564939
|
|
SUBLATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KARBOOK
|
TR-02-008-014-005/78
()
|
3002008000NRG24180120241154525
|
18/01/2024
|
PADMA MANIK TRIPURA
|
3002008WL063276
|
PADMA MANIK TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564876
|
|
PADMA MANIK TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KARBOOK
|
TR-02-008-014-011/1
()
|
3002008000NRG24180120241154527
|
18/01/2024
|
MOHAN SEN TRIPURA
|
3002008WL063276
|
MOHAN SEN TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564943
|
|
MAHAN SHINGH & SHIL RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KARBOOK
|
TR-02-008-014-011/11
()
|
3002008000NRG24180120241154529
|
18/01/2024
|
Suni Chowduri Tripura
|
3002008WL063276
|
Suni Chowduri Tripura
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564957
|
|
SUNIL CHOWDHURY & DURPA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KARBOOK
|
TR-02-008-014-011/12
()
|
3002008000NRG24180120241154530
|
18/01/2024
|
SHANTI MOHAN TRIPURA
|
3002008WL063276
|
SHANTI MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564955
|
|
SHANTI MOHAN & DHARMIYA BATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KARBOOK
|
TR-02-008-014-011/13
()
|
3002008000NRG24180120241154531
|
18/01/2024
|
PHALGUNATI TRIPURA
|
3002008WL063276
|
PHALGUNATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564959
|
|
PHALGUNI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
KARBOOK
|
TR-02-008-014-011/14
()
|
3002008000NRG24180120241154532
|
18/01/2024
|
NIKUSA TRIPURA
|
3002008WL063276
|
NIKUSA TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564877
|
|
NIKHUSA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KARBOOK
|
TR-02-008-014-011/16
()
|
3002008000NRG24180120241154534
|
18/01/2024
|
KIRANI BALA TRIPURA
|
3002008WL063276
|
KIRANI BALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564978
|
|
KIRAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KARBOOK
|
TR-02-008-014-011/17
()
|
3002008000NRG24180120241154535
|
18/01/2024
|
PADANI TRIPURA
|
3002008WL063276
|
PADANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
20/03/2024
|
|
1996564933
|
|
PADANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KARBOOK
|
TR-02-008-014-011/18
()
|
3002008000NRG24180120241154536
|
18/01/2024
|
JASHTHYAMOHAN TRIPURA
|
3002008WL063276
|
JASHTHYAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564954
|
|
JASHTHYAMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
KARBOOK
|
TR-02-008-014-011/2
()
|
3002008000NRG24180120241154538
|
18/01/2024
|
SARDARLAKHI TRIPURA
|
3002008WL063276
|
SARDARLAKHI TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
20/03/2024
|
|
1996564958
|
|
SARDARLAKSHI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
KARBOOK
|
TR-02-008-014-011/20
()
|
3002008000NRG24180120241154539
|
18/01/2024
|
RAMBHAMOHAN TRIPURA
|
3002008WL063276
|
RAMBHAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564942
|
|
RAMBHAMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KARBOOK
|
TR-02-008-014-011/22
()
|
3002008000NRG24180120241154540
|
18/01/2024
|
RANITI TRIPURA
|
3002008WL063276
|
RANITI TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564956
|
|
RANITI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KARBOOK
|
TR-02-008-014-011/23
()
|
3002008000NRG24180120241154541
|
18/01/2024
|
FERA MOHAN TRIPURA
|
3002008WL063276
|
FERA MOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564871
|
|
FERA MOHAN & RUMUTI TRIPURA( 1.THP)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KARBOOK
|
TR-02-008-014-011/24
()
|
3002008000NRG24180120241154542
|
18/01/2024
|
DINABANDHU TRIPURA
|
3002008WL063276
|
DINABANDHU TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564937
|
|
DINA BANDHU TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
KARBOOK
|
TR-02-008-014-011/26
()
|
3002008000NRG24180120241154543
|
18/01/2024
|
BISHNUKANTA TRIPURA
|
3002008WL063276
|
BISHNUKANTA TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564934
|
|
BISHNUKANTA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KARBOOK
|
TR-02-008-014-011/27
()
|
3002008000NRG24180120241154544
|
18/01/2024
|
SHANTI CHOWDURY TRIPURA
|
3002008WL063276
|
SHANTI CHOWDURY TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564880
|
|
DEBA LAKHI (THP) & SHANTI CHOWDURY TRIPU
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
KARBOOK
|
TR-02-008-014-011/28
()
|
3002008000NRG24180120241154545
|
18/01/2024
|
DAYAL HARI TRIPURA
|
3002008WL063276
|
DAYAL HARI TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564972
|
|
DAYAL HARI & RANITI TRIPURA(THP)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KARBOOK
|
TR-02-008-014-011/29
()
|
3002008000NRG24180120241154546
|
18/01/2024
|
DEBA RANJAN TRIPURA
|
3002008WL063276
|
DEBA RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564973
|
|
DEBA RANJAN & DURGANI TRIPURA(THP)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KARBOOK
|
TR-02-008-014-011/30
()
|
3002008000NRG24180120241154547
|
18/01/2024
|
DARJYA MANIK TRIPURA
|
3002008WL063276
|
DARJYA MANIK TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564974
|
|
DHARJYA MANIK TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
KARBOOK
|
TR-02-008-014-011/31
()
|
3002008000NRG24180120241154548
|
18/01/2024
|
KALASIMANI TRIPURA
|
3002008WL063276
|
KALASIMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564909
|
|
KALASI MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
KARBOOK
|
TR-02-008-014-011/4
()
|
3002008000NRG24180120241154554
|
18/01/2024
|
PUSARAY TRIPURA
|
3002008WL063276
|
PUSARAY TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
20/03/2024
|
|
1996564938
|
|
PUSARAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KARBOOK
|
TR-02-008-014-011/5
()
|
3002008000NRG24180120241154555
|
18/01/2024
|
LAKHI MALA TRIPURA
|
3002008WL063276
|
LAKHI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564883
|
|
LAXMI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
KARBOOK
|
TR-02-008-014-011/6
()
|
3002008000NRG24180120241154556
|
18/01/2024
|
PAKRIMOHAN TRIPURA
|
3002008WL063276
|
PAKRIMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
20/03/2024
|
|
1996564935
|
|
PAKRIMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
104
|
KARBOOK
|
TR-02-008-014-011/9
()
|
3002008000NRG24180120241154557
|
18/01/2024
|
RESTA PATI TRIPURA
|
3002008WL063276
|
RESTA PATI TRIPURA
|
00459
|
ICIC00TSCBL
|
3520
|
3520
|
Processed
|
21/03/2024
|
|
1996564875
|
|
RESTHA PATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
KARBOOK
|
TR-02-008-019-006/24
()
|
3002008000NRG24180120241156146
|
18/01/2024
|
Chayanika Tripura
|
3002008WL063408
|
Chayanika Tripura
|
00459
|
ICIC00TSCBL
|
1736
|
1736
|
Processed
|
20/03/2024
|
|
1996564897
|
|
Chayanika Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KARBOOK
|
TR-02-008-019-006/28
()
|
3002008000NRG24180120241156147
|
18/01/2024
|
Rash kr Tripura
|
3002008WL063408
|
Rash kr Tripura
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
20/03/2024
|
|
1996564893
|
|
Rash Kumar Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KARBOOK
|
TR-02-008-019-008/18-A
()
|
3002008000NRG24180120241156152
|
18/01/2024
|
Kripa Laxmi Tripura
|
3002008WL063408
|
Kripa Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
20/03/2024
|
|
1996564906
|
|
KRIPALAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
108
|
KARBOOK
|
TR-02-008-019-009/186
()
|
3002008000NRG24180120241156154
|
18/01/2024
|
Binda Debbarma
|
3002008WL063408
|
Binda Debbarma
|
00459
|
ICIC00TSCBL
|
868
|
868
|
Processed
|
20/03/2024
|
|
1996564910
|
|
BINDA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
109
|
KARBOOK
|
TR-02-008-019-009/47
()
|
3002008000NRG24180120241156156
|
18/01/2024
|
Beno Rani Tripura
|
3002008WL063408
|
Beno Rani Tripura
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
21/03/2024
|
|
1996564898
|
|
BENO RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
KARBOOK
|
TR-02-008-019-009/53
()
|
3002008000NRG24180120241156157
|
18/01/2024
|
Namita Tripura
|
3002008WL063408
|
Namita Tripura
|
00459
|
ICIC00TSCBL
|
2170
|
2170
|
Processed
|
20/03/2024
|
|
1996564894
|
|
NAMITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
111
|
KARBOOK
|
TR-02-008-019-011/172
()
|
3002008000NRG24180120241156158
|
18/01/2024
|
Indra dhan Tripura
|
3002008WL063408
|
Indra dhan Tripura
|
00459
|
ICIC00TSCBL
|
3255
|
3255
|
Processed
|
20/03/2024
|
|
1996564890
|
|
INDRADHAN TRIPURA
|
FEDERAL BANK(607165)
|
|
112
|
KARBOOK
|
TR-02-008-019-011/175
()
|
3002008000NRG24180120241156161
|
18/01/2024
|
Moktajoy Reang
|
3002008WL063408
|
Moktajoy Reang
|
00459
|
ICIC00TSCBL
|
1736
|
1736
|
Processed
|
20/03/2024
|
|
1996564895
|
|
MUKTA JOY REANG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212702
|
212702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313844
|
313844
|
|
|
|
|
|
|
|