|
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-02-008-016-002/1
()
|
3002008016NRG24200120241162387
|
21/01/2024
|
RABI KISHORE TRIPURA
|
3002008016WL063722
|
RABI KISHORE TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852357
|
|
RABI KISHORE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARBOOK
|
TR-02-008-016-002/12
()
|
3002008016NRG24200120241162388
|
21/01/2024
|
KHEJURANI TRIPURA
|
3002008016WL063722
|
KHEJURANI TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852358
|
|
KHEJU RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARBOOK
|
TR-02-008-016-002/13
()
|
3002008016NRG24200120241162389
|
21/01/2024
|
MAYU RANI TRIPURA
|
3002008016WL063722
|
MAYU RANI TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852359
|
|
MAYU RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-016-002/14
()
|
3002008016NRG24200120241162390
|
21/01/2024
|
SIDDHA KUMAR TRIPURA
|
3002008016WL063722
|
SIDDHA KUMAR TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852360
|
|
SIDDHA KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-016-002/15
()
|
3002008016NRG24200120241162391
|
21/01/2024
|
CHUK BALA TRIPURA
|
3002008016WL063722
|
CHUK BALA TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852401
|
|
CHOKH BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-016-002/18
()
|
3002008016NRG24200120241162392
|
21/01/2024
|
MANJU LAXMI TRIPURA
|
3002008016WL063722
|
MANJU LAXMI TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852372
|
|
MANJU LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-016-002/2
()
|
3002008016NRG24200120241162393
|
21/01/2024
|
KUBUTA TRIPURA
|
3002008016WL063722
|
KUBUTA TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852361
|
|
KUBUTA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-016-002/22
()
|
3002008016NRG24200120241162394
|
21/01/2024
|
MALIN DAS TRIPURA
|
3002008016WL063722
|
MALIN DAS TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852371
|
|
MALIN DAS TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-016-002/25
()
|
3002008016NRG24200120241162395
|
21/01/2024
|
HARI PADMA TRIPURA
|
3002008016WL063722
|
HARI PADMA TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852379
|
|
HARI PADMA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-016-002/26
()
|
3002008016NRG24200120241162396
|
21/01/2024
|
MANATI TRIPURA
|
3002008016WL063722
|
MANATI TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852362
|
|
MANATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-016-002/28
()
|
3002008016NRG24200120241162397
|
21/01/2024
|
TUISHRI TRIPURA
|
3002008016WL063722
|
TUISHRI TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852388
|
|
TUISHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-016-002/29
()
|
3002008016NRG24200120241162398
|
21/01/2024
|
GOPAL KRISHNA TRIPURA
|
3002008016WL063722
|
GOPAL KRISHNA TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852363
|
|
GOPAL KRISHNA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-016-002/3
()
|
3002008016NRG24200120241162399
|
21/01/2024
|
MANHARI TRIPURA
|
3002008016WL063722
|
MANHARI TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852364
|
|
MANAHARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-016-002/30
()
|
3002008016NRG24200120241162400
|
21/01/2024
|
BIDHYA MALA TRIPURA
|
3002008016WL063722
|
BIDHYA MALA TRIPURA
|
00354
|
PUNB0074020
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2141852365
|
|
BIDYA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-016-002/31
()
|
3002008016NRG24200120241162401
|
21/01/2024
|
DHANA CHANDRA TRIPURA
|
3002008016WL063722
|
DHANA CHANDRA TRIPURA
|
00354
|
PUNB0074020
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2141852391
|
|
DHAN CHANDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-016-002/32
()
|
3002008016NRG24200120241162402
|
21/01/2024
|
INDRA BALA TRIPURA
|
3002008016WL063722
|
INDRA BALA TRIPURA
|
00354
|
PUNB0074020
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2141852374
|
|
INDRA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-016-002/33
()
|
3002008016NRG24200120241162403
|
21/01/2024
|
DHANA MALA TRIPURA
|
3002008016WL063722
|
DHANA MALA TRIPURA
|
00354
|
PUNB0074020
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2141852375
|
|
DHANAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
KARBOOK
|
TR-02-008-016-002/34
()
|
3002008016NRG24200120241162366
|
21/01/2024
|
RATAN JOY TRIPURA
|
3002008016WL063721
|
RATAN JOY TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852381
|
|
RATAN JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-016-002/35
()
|
3002008016NRG24200120241162367
|
21/01/2024
|
SAMBASHRI TRIPURA
|
3002008016WL063721
|
SAMBASHRI TRIPURA
|
00354
|
PUNB0074020
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2141852366
|
|
SAMBASHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-016-002/4
()
|
3002008016NRG24200120241162368
|
21/01/2024
|
BANDHU RUNG TRIPURA
|
3002008016WL063721
|
BANDHU RUNG TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852392
|
|
BANDHU RUNG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-016-002/46
()
|
3002008016NRG24200120241162369
|
21/01/2024
|
NITYA GOPAL TRIPUTA
|
3002008016WL063721
|
NITYA GOPAL TRIPUTA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852390
|
|
NITYA GOPAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-016-002/47
()
|
3002008016NRG24200120241162370
|
21/01/2024
|
RANIBALA TRIPURA
|
3002008016WL063721
|
RANIBALA TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852399
|
|
RANI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-016-002/5
()
|
3002008016NRG24200120241162371
|
21/01/2024
|
NADRA JOY TRIPURA
|
3002008016WL063721
|
NADRA JOY TRIPURA
|
00354
|
PUNB0074020
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2141852367
|
|
NADRA JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-016-002/50
()
|
3002008016NRG24200120241162372
|
21/01/2024
|
NAJOY TRIPURA
|
3002008016WL063721
|
NAJOY TRIPURA
|
00354
|
PUNB0074020
|
3024
|
3024
|
Processed
|
25/03/2024
|
|
2141852382
|
|
NAJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-016-002/53
()
|
3002008016NRG24200120241162373
|
21/01/2024
|
MANAJOY TRIPURA
|
3002008016WL063721
|
MANAJOY TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852393
|
|
MANAJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-016-002/55
()
|
3002008016NRG24200120241162374
|
21/01/2024
|
NANDA GOPAL TRIPURA
|
3002008016WL063721
|
NANDA GOPAL TRIPURA
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2141852383
|
|
NANDA GOPAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-016-002/56
()
|
3002008016NRG24200120241162375
|
21/01/2024
|
ZARNA DEBI TRIPURA
|
3002008016WL063721
|
ZARNA DEBI TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852384
|
|
ZARNA DEBI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARBOOK
|
TR-02-008-016-002/6
()
|
3002008016NRG24200120241162376
|
21/01/2024
|
NAITHAKTI TRIPURA
|
3002008016WL063721
|
NAITHAKTI TRIPURA
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2141852389
|
|
NAITHAKTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-016-002/60
()
|
3002008016NRG24200120241162377
|
21/01/2024
|
Ratan Singha Tripura
|
3002008016WL063721
|
Ratan Singha Tripura
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852398
|
|
RATNA SINGHA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-016-002/62
()
|
3002008016NRG24200120241162378
|
21/01/2024
|
Pradip Tripura
|
3002008016WL063721
|
Pradip Tripura
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2141852400
|
|
PRADIP TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-016-002/66
()
|
3002008016NRG24200120241162379
|
21/01/2024
|
Balati Tripura
|
3002008016WL063721
|
Balati Tripura
|
00354
|
PUNB0074020
|
2592
|
2592
|
Processed
|
25/03/2024
|
|
2141852404
|
|
BALATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-016-002/7
()
|
3002008016NRG24200120241162380
|
21/01/2024
|
KAMALA BATI TRIPURA
|
3002008016WL063721
|
KAMALA BATI TRIPURA
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2141852378
|
|
KAMALA BATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARBOOK
|
TR-02-008-016-002/8
()
|
3002008016NRG24200120241162381
|
21/01/2024
|
DABINDRA TRIPURA
|
3002008016WL063721
|
DABINDRA TRIPURA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852368
|
|
DABINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-016-002/9
()
|
3002008016NRG24200120241162382
|
21/01/2024
|
PALINDRA TRIPURA
|
3002008016WL063721
|
PALINDRA TRIPURA
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
25/03/2024
|
|
2141852369
|
|
PALINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARBOOK
|
TR-02-008-016-009/43
()
|
3002008016NRG24200120241162405
|
21/01/2024
|
KALAUDI CHAKMA
|
3002008016WL063722
|
KALAUDI CHAKMA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852370
|
|
KALAWDI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KARBOOK
|
TR-02-008-016-009/51
()
|
3002008016NRG24200120241162384
|
21/01/2024
|
AKSHAYMANI CHAKMA
|
3002008016WL063721
|
AKSHAYMANI CHAKMA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852386
|
|
AKSHAY MANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARBOOK
|
TR-02-008-016-009/61
()
|
3002008016NRG24200120241162385
|
21/01/2024
|
KALABI CHAKMA
|
3002008016WL063721
|
KALABI CHAKMA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852373
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KARBOOK
|
TR-02-008-016-009/78
()
|
3002008016NRG24200120241162406
|
21/01/2024
|
BAKUL BALA CHAKMA
|
3002008016WL063722
|
BAKUL BALA CHAKMA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852387
|
|
BAKUL BALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARBOOK
|
TR-02-008-016-009/9
()
|
3002008016NRG24200120241162386
|
21/01/2024
|
NAKKABI CHAKMA
|
3002008016WL063721
|
NAKKABI CHAKMA
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852403
|
|
NAKKABI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122040
|
122040
|
|
|
|
|
|
|
|
|
40
|
KARBOOK
|
TR-02-008-010-003/130
()
|
3002008010NRG24200120241162323
|
21/01/2024
|
MAYADEBI CHAKMA
|
3002008010WL063718
|
MAYADEBI CHAKMA
|
00458
|
PUNB0RRBTGB
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2141852402
|
|
MAYADEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
KARBOOK
|
TR-02-008-010-005/104
()
|
3002008010NRG24200120241162336
|
21/01/2024
|
KANIMALA CHAKMA
|
3002008010WL063718
|
KANIMALA CHAKMA
|
00458
|
PUNB0RRBTGB
|
1435
|
1435
|
Processed
|
25/03/2024
|
|
2141852395
|
|
KANIMALA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
42
|
KARBOOK
|
TR-02-008-010-003/120
()
|
3002008010NRG24200120241162318
|
21/01/2024
|
SURALI CHAKMA
|
3002008010WL063718
|
SURALI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141852396
|
|
SURALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KARBOOK
|
TR-02-008-010-003/191
()
|
3002008010NRG24200120241162326
|
21/01/2024
|
Bashini Chakma
|
3002008010WL063718
|
Bashini Chakma
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
25/03/2024
|
|
2141852397
|
|
BASHANI CHAKMA W/O ANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KARBOOK
|
TR-02-008-010-003/201
()
|
3002008010NRG24200120241162327
|
21/01/2024
|
Mela Roy Chakma
|
3002008010WL063718
|
Mela Roy Chakma
|
00458
|
UTBI0RRBTGB
|
410
|
410
|
Processed
|
25/03/2024
|
|
2141852394
|
|
MELA ROY CHAKMA S/O KALACHAND
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KARBOOK
|
TR-02-008-016-009/25
()
|
3002008016NRG24200120241162404
|
21/01/2024
|
DHUMBI CHAKMA
|
3002008016WL063722
|
DHUMBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852385
|
|
DHUMBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7340
|
7340
|
|
|
|
|
|
|
|
|
46
|
KARBOOK
|
TR-02-008-010-002/54
()
|
3002008010NRG24200120241162313
|
21/01/2024
|
UGYAPRO MOG
|
3002008010WL063718
|
UGYAPRO MOG
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2141852347
|
|
Ugyapro Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KARBOOK
|
TR-02-008-010-003/1
()
|
3002008010NRG24200120241162315
|
21/01/2024
|
AMARPATI CHAKMA
|
3002008010WL063718
|
AMARPATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2141852376
|
|
AMARPATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KARBOOK
|
TR-02-008-010-003/1
()
|
3002008010NRG24200120241162314
|
21/01/2024
|
PRANNATH CHAKMA
|
3002008010WL063718
|
PRANNATH CHAKMA
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2141852349
|
|
PRANNATH CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KARBOOK
|
TR-02-008-010-003/10
()
|
3002008010NRG24200120241162316
|
21/01/2024
|
SUKANTA PATI CHAKMA
|
3002008010WL063718
|
SUKANTA PATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2141852355
|
|
KUTTI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KARBOOK
|
TR-02-008-010-003/11
()
|
3002008010NRG24200120241162317
|
21/01/2024
|
KRIPABI CHAKMA
|
3002008010WL063718
|
KRIPABI CHAKMA
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2141852352
|
|
KRIPABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
KARBOOK
|
TR-02-008-010-003/121
()
|
3002008010NRG24200120241162319
|
21/01/2024
|
INDRAIT CHAKMA
|
3002008010WL063718
|
INDRAIT CHAKMA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
25/03/2024
|
|
2141852345
|
|
Indrajit Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KARBOOK
|
TR-02-008-010-003/123
()
|
3002008010NRG24200120241162320
|
21/01/2024
|
MADUMAY CHAKMA
|
3002008010WL063718
|
MADUMAY CHAKMA
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2141852348
|
|
MADUMAY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KARBOOK
|
TR-02-008-010-003/129
()
|
3002008010NRG24200120241162321
|
21/01/2024
|
KHAKILA CHAKMA
|
3002008010WL063718
|
KHAKILA CHAKMA
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2141852342
|
|
KHAKILA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KARBOOK
|
TR-02-008-010-003/130
()
|
3002008010NRG24200120241162322
|
21/01/2024
|
JIRABATI CHAKMA
|
3002008010WL063718
|
JIRABATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2141852343
|
|
JIRABATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KARBOOK
|
TR-02-008-010-003/131
()
|
3002008010NRG24200120241162324
|
21/01/2024
|
SANDHYA RANI CHAKMA
|
3002008010WL063718
|
SANDHYA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Rejected
|
25/03/2024
|
|
2141852346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KARBOOK
|
TR-02-008-010-003/152
()
|
3002008010NRG24200120241162325
|
21/01/2024
|
RANUDEBI CHAKMA
|
3002008010WL063718
|
RANUDEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
25/03/2024
|
|
2141852377
|
|
RANU DEVI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KARBOOK
|
TR-02-008-010-003/21
()
|
3002008010NRG24200120241162328
|
21/01/2024
|
RANJITA CHAKMA
|
3002008010WL063718
|
RANJITA CHAKMA
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2141852353
|
|
RANJITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KARBOOK
|
TR-02-008-010-003/3
()
|
3002008010NRG24200120241162329
|
21/01/2024
|
BABI CHAKMA
|
3002008010WL063718
|
BABI CHAKMA
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2141852351
|
|
BABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KARBOOK
|
TR-02-008-010-003/35
()
|
3002008010NRG24200120241162330
|
21/01/2024
|
NIGIRA MALA CHAKMA
|
3002008010WL063718
|
NIGIRA MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
2255
|
2255
|
Processed
|
25/03/2024
|
|
2141852350
|
|
NIGIRA MALA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KARBOOK
|
TR-02-008-010-003/65
()
|
3002008010NRG24200120241162331
|
21/01/2024
|
BRINDA DHAN CHAKMA
|
3002008010WL063718
|
BRINDA DHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2141852344
|
|
Birada Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KARBOOK
|
TR-02-008-010-003/65
()
|
3002008010NRG24200120241162332
|
21/01/2024
|
TRITTI RANI CHAKMA
|
3002008010WL063718
|
TRITTI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2141852354
|
|
TRIPTI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KARBOOK
|
TR-02-008-010-003/72
()
|
3002008010NRG24200120241162333
|
21/01/2024
|
NITYADHARI CHAKMA
|
3002008010WL063718
|
NITYADHARI CHAKMA
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2141852340
|
|
NITYA DHARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KARBOOK
|
TR-02-008-010-003/73
()
|
3002008010NRG24200120241162334
|
21/01/2024
|
ALO KUMAR CHAKMA
|
3002008010WL063718
|
ALO KUMAR CHAKMA
|
00459
|
ICIC00TSCBL
|
1845
|
1845
|
Processed
|
25/03/2024
|
|
2141852341
|
|
ALOKUMAR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARBOOK
|
TR-02-008-010-003/98
()
|
3002008010NRG24200120241162335
|
21/01/2024
|
MALATA CHAKMA
|
3002008010WL063718
|
MALATA CHAKMA
|
00459
|
ICIC00TSCBL
|
3075
|
3075
|
Processed
|
25/03/2024
|
|
2141852356
|
|
MALETA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KARBOOK
|
TR-02-008-010-005/110
()
|
3002008010NRG24200120241162337
|
21/01/2024
|
HAMIR KR CHAKMA
|
3002008010WL063718
|
HAMIR KR CHAKMA
|
00459
|
ICIC00TSCBL
|
2460
|
2460
|
Processed
|
25/03/2024
|
|
2141852339
|
|
HAMITA KR CHAKMA S/O GOLAK CHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
KARBOOK
|
TR-02-008-016-003/7
()
|
3002008016NRG24200120241162383
|
21/01/2024
|
ALINA CHAKMA
|
3002008016WL063721
|
ALINA CHAKMA
|
00459
|
ICIC00TSCBL
|
3240
|
3240
|
Processed
|
25/03/2024
|
|
2141852380
|
|
ALINA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59410
|
59410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193300
|
193300
|
|
|
|
|
|
|
|