|
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-02-008-010-005/232
()
|
3002008010NRG24140620230236788
|
14/06/2023
|
RATAN SEN CHAKMA
|
3002008010WL012501
|
RATAN SEN CHAKMA
|
00165
|
IBKL0001502
|
3015
|
3015
|
Processed
|
20/06/2023
|
|
2660219666
|
|
RATAN SEN CHAKMA S/O-NOARAM CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
2
|
KARBOOK
|
TR-02-008-001-004/42
()
|
3002008001NRG24130620230236426
|
14/06/2023
|
Kishore Reang
|
3002008001WL012483
|
Kishore Reang
|
00354
|
PUNB0026020
|
630
|
630
|
Processed
|
20/06/2023
|
|
2660219689
|
|
KISHOR REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
KARBOOK
|
TR-02-008-010-001/217
()
|
3002008010NRG24140620230236762
|
14/06/2023
|
Babul Chakma
|
3002008010WL012501
|
Babul Chakma
|
00354
|
PUNB0074020
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2660219682
|
|
BABUL CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-010-001/48
()
|
3002008010NRG24140620230236765
|
14/06/2023
|
BIMAL CHAKMA
|
3002008010WL012501
|
BIMAL CHAKMA
|
00354
|
PUNB0074020
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2660219685
|
|
BIMAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KARBOOK
|
TR-02-008-010-003/2
()
|
3002008010NRG24140620230236772
|
14/06/2023
|
JALADHAR CHAKMA
|
3002008010WL012501
|
JALADHAR CHAKMA
|
00354
|
PUNB0074020
|
3015
|
3015
|
Processed
|
20/06/2023
|
|
2660219683
|
|
JALADHAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KARBOOK
|
TR-02-008-010-005/125
()
|
3002008010NRG24140620230236786
|
14/06/2023
|
Santana Chakma
|
3002008010WL012501
|
Santana Chakma
|
00354
|
PUNB0074020
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2660219640
|
|
SANTANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-013-002/11
()
|
3002008013NRG24130620230236157
|
14/06/2023
|
SAONG MOG
|
3002008013WL012473
|
SAONG MOG
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660219651
|
|
SAONG MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-013-002/12
()
|
3002008013NRG24130620230236158
|
14/06/2023
|
PADMINI MOG
|
3002008013WL012473
|
PADMINI MOG
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660219650
|
|
PADMINI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-013-002/3
()
|
3002008013NRG24130620230236159
|
14/06/2023
|
THONGA MOG
|
3002008013WL012473
|
THONGA MOG
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660219672
|
|
THONGA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-013-002/6
()
|
3002008013NRG24130620230236160
|
14/06/2023
|
AOW MOG
|
3002008013WL012473
|
AOW MOG
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660219654
|
|
AUA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-013-002/8
()
|
3002008013NRG24130620230236161
|
14/06/2023
|
AMIYE MOG
|
3002008013WL012473
|
AMIYE MOG
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660219686
|
|
AMIYE MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-013-002/9
()
|
3002008013NRG24130620230236162
|
14/06/2023
|
CHAILA MOG
|
3002008013WL012473
|
CHAILA MOG
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660219687
|
|
CHAILA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-013-004/95
()
|
3002008013NRG24130620230236133
|
14/06/2023
|
SUDHIR RANJAN TRIPURA
|
3002008013WL012472
|
SUDHIR RANJAN TRIPURA
|
00354
|
PUNB0074020
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2660219671
|
|
SUDHIR RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-013-015/1
()
|
3002008013NRG24130620230236134
|
14/06/2023
|
KARJA RAM REANG
|
3002008013WL012472
|
KARJA RAM REANG
|
00354
|
PUNB0074020
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2660219637
|
|
KARJA RAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-013-015/10
()
|
3002008013NRG24130620230236135
|
14/06/2023
|
LATINDRA REANG
|
3002008013WL012472
|
LATINDRA REANG
|
00354
|
PUNB0074020
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2660219684
|
|
LATINDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-013-015/14
()
|
3002008013NRG24130620230236139
|
14/06/2023
|
RATIRANJAN TRIPURA
|
3002008013WL012472
|
RATIRANJAN TRIPURA
|
00354
|
PUNB0074020
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2660219681
|
|
RATIRANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-013-015/15
()
|
3002008013NRG24130620230236140
|
14/06/2023
|
KAMALA CHARAN TRIPURA
|
3002008013WL012472
|
KAMALA CHARAN TRIPURA
|
00354
|
PUNB0074020
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2660219655
|
|
KAMALA CHARAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-013-015/16
()
|
3002008013NRG24130620230236141
|
14/06/2023
|
RABAN SANTI TRIPURA
|
3002008013WL012472
|
RABAN SANTI TRIPURA
|
00354
|
PUNB0074020
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2660219649
|
|
RABAN SANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-013-015/18
()
|
3002008013NRG24130620230236143
|
14/06/2023
|
LILA MOHAN TRIPURA
|
3002008013WL012472
|
LILA MOHAN TRIPURA
|
00354
|
PUNB0074020
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2660219669
|
|
LILA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-013-015/19
()
|
3002008013NRG24130620230236144
|
14/06/2023
|
DOINYATI REANG
|
3002008013WL012472
|
DOINYATI REANG
|
00354
|
PUNB0074020
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2660219639
|
|
DOINYATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-013-015/20
()
|
3002008013NRG24130620230236145
|
14/06/2023
|
KUNJA MALA TRIPURA
|
3002008013WL012472
|
KUNJA MALA TRIPURA
|
00354
|
PUNB0074020
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2660219652
|
|
KUNJA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-013-015/3
()
|
3002008013NRG24130620230236146
|
14/06/2023
|
RATANJOY REANG
|
3002008013WL012472
|
RATANJOY REANG
|
00354
|
PUNB0074020
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2660219656
|
|
RATANJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-013-015/4
()
|
3002008013NRG24130620230236147
|
14/06/2023
|
KHATIRAM REANG
|
3002008013WL012472
|
KHATIRAM REANG
|
00354
|
PUNB0074020
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2660219688
|
|
KHATIRAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-013-015/5
()
|
3002008013NRG24130620230236148
|
14/06/2023
|
BIRAN JOY REANG
|
3002008013WL012472
|
BIRAN JOY REANG
|
00354
|
PUNB0074020
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2660219680
|
|
BIRAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-013-015/6
()
|
3002008013NRG24130620230236149
|
14/06/2023
|
GUPI RANI TRIPURA
|
3002008013WL012472
|
GUPI RANI TRIPURA
|
00354
|
PUNB0074020
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2660219678
|
|
GUPI RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-013-015/7
()
|
3002008013NRG24130620230236150
|
14/06/2023
|
RANJAN TRIPURA
|
3002008013WL012472
|
RANJAN TRIPURA
|
00354
|
PUNB0074020
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2660219677
|
|
RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-013-015/8
()
|
3002008013NRG24130620230236151
|
14/06/2023
|
KISHORE KRTRIPURA
|
3002008013WL012472
|
KISHORE KRTRIPURA
|
00354
|
PUNB0074020
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2660219638
|
|
KISORE KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARBOOK
|
TR-02-008-013-015/9
()
|
3002008013NRG24130620230236152
|
14/06/2023
|
NUTAN JOY REANG
|
3002008013WL012472
|
NUTAN JOY REANG
|
00354
|
PUNB0074020
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2660219673
|
|
NUTAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-013-016/26
()
|
3002008013NRG24130620230236153
|
14/06/2023
|
TARULATA TRIPURA
|
3002008013WL012472
|
TARULATA TRIPURA
|
00354
|
PUNB0074020
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2660219679
|
|
TARULATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-013-017/1
()
|
3002008013NRG24130620230236164
|
14/06/2023
|
BULI MOG
|
3002008013WL012473
|
BULI MOG
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660219653
|
|
JULI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-013-017/10
()
|
3002008013NRG24130620230236165
|
14/06/2023
|
ARAMA MOG
|
3002008013WL012473
|
ARAMA MOG
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660219674
|
|
ARAMA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-013-017/12
()
|
3002008013NRG24130620230236166
|
14/06/2023
|
CHITLAPHRU MOG
|
3002008013WL012473
|
CHITLAPHRU MOG
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660219641
|
|
CHINGLAFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KARBOOK
|
TR-02-008-013-017/15
()
|
3002008013NRG24130620230236168
|
14/06/2023
|
AJAI MOG
|
3002008013WL012473
|
AJAI MOG
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660219670
|
|
AJAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-013-017/16
()
|
3002008013NRG24130620230236169
|
14/06/2023
|
RESAN MOG
|
3002008013WL012473
|
RESAN MOG
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660219703
|
|
RESAW MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARBOOK
|
TR-02-008-013-017/2
()
|
3002008013NRG24130620230236170
|
14/06/2023
|
SUDHA MOG
|
3002008013WL012473
|
SUDHA MOG
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660219676
|
|
SUDHA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARBOOK
|
TR-02-008-013-017/4
()
|
3002008013NRG24130620230236172
|
14/06/2023
|
THUIKAI MOG
|
3002008013WL012473
|
THUIKAI MOG
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660219704
|
|
THUIKAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARBOOK
|
TR-02-008-013-017/5
()
|
3002008013NRG24130620230236173
|
14/06/2023
|
ANGKIYA MOG
|
3002008013WL012473
|
ANGKIYA MOG
|
00354
|
PUNB0074020
|
2808
|
2808
|
Rejected
|
20/06/2023
|
|
2660219647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KARBOOK
|
TR-02-008-013-017/7
()
|
3002008013NRG24130620230236174
|
14/06/2023
|
LABRE MOG
|
3002008013WL012473
|
LABRE MOG
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660219675
|
|
LABRE MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARBOOK
|
TR-02-008-013-017/9
()
|
3002008013NRG24130620230236175
|
14/06/2023
|
SANAANG
|
3002008013WL012473
|
SANAANG
|
00354
|
PUNB0074020
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660219648
|
|
SANAANG MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88485
|
88485
|
|
|
|
|
|
|
|
|
40
|
KARBOOK
|
TR-02-008-010-005/217
()
|
3002008010NRG24140620230236787
|
14/06/2023
|
MUKESH CHAKMA
|
3002008010WL012501
|
MUKESH CHAKMA
|
00354
|
PUNB0137520
|
3015
|
3015
|
Processed
|
20/06/2023
|
|
2660219642
|
|
Mukesh Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
41
|
KARBOOK
|
TR-02-008-013-017/13
()
|
3002008013NRG24130620230236167
|
14/06/2023
|
RAUNG MOG
|
3002008013WL012473
|
RAUNG MOG
|
00354
|
PUNB0RRBTGB
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660219668
|
|
RAUNG MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
KARBOOK
|
TR-02-008-010-003/247
()
|
3002008010NRG24140620230236774
|
14/06/2023
|
Rupa Dhan Chakma
|
3002008010WL012501
|
Rupa Dhan Chakma
|
00458
|
PUNB0RRBTGB
|
3015
|
3015
|
Processed
|
20/06/2023
|
|
2660219646
|
|
RUP DHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KARBOOK
|
TR-02-008-010-003/255
()
|
3002008010NRG24140620230236775
|
14/06/2023
|
SABITA CHAKMA
|
3002008010WL012501
|
SABITA CHAKMA
|
00458
|
PUNB0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2660219665
|
|
SABITA CHAKMA DO PINDYKAA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7833
|
7833
|
|
|
|
|
|
|
|
|
44
|
KARBOOK
|
TR-02-008-001-001/6
()
|
3002008001NRG24130620230236427
|
14/06/2023
|
UBHA RAM REANG
|
3002008001WL012484
|
UBHA RAM REANG
|
00458
|
UTBI0RRBTGB
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
2660219667
|
|
UBARAM REANG S/O PILAKDHAN REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KARBOOK
|
TR-02-008-010-002/130
()
|
3002008010NRG24140620230236766
|
14/06/2023
|
HRIDAY MOG
|
3002008010WL012501
|
HRIDAY MOG
|
00458
|
UTBI0RRBTGB
|
2211
|
2211
|
Processed
|
20/06/2023
|
|
2660219643
|
|
HRIDAY MOG S/O CHAINGGA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KARBOOK
|
TR-02-008-010-003/113
()
|
3002008010NRG24140620230236767
|
14/06/2023
|
SREDEVI CHAKMA
|
3002008010WL012501
|
SREDEVI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2660219644
|
|
SHRI DEBI CHAKMA WO SANJIT CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KARBOOK
|
TR-02-008-010-003/16
()
|
3002008010NRG24140620230236771
|
14/06/2023
|
Anjana chakma
|
3002008010WL012501
|
Anjana chakma
|
00458
|
UTBI0RRBTGB
|
3015
|
3015
|
Processed
|
20/06/2023
|
|
2660219664
|
|
ANJANA CHAKMA,D/O=PUNAGCHAN CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KARBOOK
|
TR-02-008-010-003/228
()
|
3002008010NRG24140620230236773
|
14/06/2023
|
ANJALI CHAKMA
|
3002008010WL012501
|
ANJALI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2660219645
|
|
ANJALI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
49
|
KARBOOK
|
TR-02-008-004-005/182
()
|
3002008000NRG24130620230236447
|
14/06/2023
|
Jagadish Barua
|
3002008WL012489
|
Jagadish Barua
|
00459
|
ICIC00TSCBL
|
2436
|
2436
|
Processed
|
20/06/2023
|
|
2660219636
|
|
JAGA DISH BARMA & SILPI BARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KARBOOK
|
TR-02-008-004-005/182
()
|
3002008000NRG24130620230236446
|
14/06/2023
|
SILPI BARMA
|
3002008WL012489
|
SILPI BARMA
|
00459
|
ICIC00TSCBL
|
2233
|
2233
|
Processed
|
20/06/2023
|
|
2660219692
|
|
SHILPI SING BARUA
|
IDBI BANK(607095)
|
|
51
|
KARBOOK
|
TR-02-008-004-005/194
()
|
3002008000NRG24130620230236448
|
14/06/2023
|
MINA DEBBARMA
|
3002008WL012490
|
MINA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2660219693
|
|
Mina Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KARBOOK
|
TR-02-008-004-007/207
()
|
3002008000NRG24130620230236449
|
14/06/2023
|
ANJANA DEBBARMA
|
3002008WL012490
|
ANJANA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
2660219691
|
|
ANJANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KARBOOK
|
TR-02-008-004-013/31
()
|
3002008000NRG24130620230236451
|
14/06/2023
|
Elisha Reang
|
3002008WL012490
|
Elisha Reang
|
00459
|
ICIC00TSCBL
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2660219690
|
|
ELISHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KARBOOK
|
TR-02-008-004-013/31
()
|
3002008000NRG24130620230236450
|
14/06/2023
|
Preetamti Reang
|
3002008WL012490
|
Preetamti Reang
|
00459
|
ICIC00TSCBL
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2660219658
|
|
PREETAMTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KARBOOK
|
TR-02-008-010-001/245
()
|
3002008010NRG24140620230236763
|
14/06/2023
|
RUPLATA CHAKMA
|
3002008010WL012501
|
RUPLATA CHAKMA
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2660219663
|
|
RUPA LATA CHAKMA W/O JYOTI LAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
KARBOOK
|
TR-02-008-010-001/40
()
|
3002008010NRG24140620230236764
|
14/06/2023
|
BISHNU CHAKMA
|
3002008010WL012501
|
BISHNU CHAKMA
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2660219635
|
|
BISHNU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KARBOOK
|
TR-02-008-010-003/137
()
|
3002008010NRG24140620230236768
|
14/06/2023
|
MANA RANI CHAKMA
|
3002008010WL012501
|
MANA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
20/06/2023
|
|
2660219662
|
|
MANA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KARBOOK
|
TR-02-008-010-003/55
()
|
3002008010NRG24140620230236776
|
14/06/2023
|
PADMAMOHAN CHAKMA
|
3002008010WL012501
|
PADMAMOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2660219660
|
|
PADMAMOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KARBOOK
|
TR-02-008-010-003/59
()
|
3002008010NRG24140620230236777
|
14/06/2023
|
PADMAMUKHI CHAKMA
|
3002008010WL012501
|
PADMAMUKHI CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
20/06/2023
|
|
2660219699
|
|
PADMAMUKHI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KARBOOK
|
TR-02-008-010-003/68
()
|
3002008010NRG24140620230236778
|
14/06/2023
|
SABITA RANI CHAKMA
|
3002008010WL012501
|
SABITA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
20/06/2023
|
|
2660219695
|
|
SABITA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KARBOOK
|
TR-02-008-010-003/9
()
|
3002008010NRG24140620230236780
|
14/06/2023
|
SURBAHU CHAKMA
|
3002008010WL012501
|
SURBAHU CHAKMA
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2660219698
|
|
SURBAHU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KARBOOK
|
TR-02-008-010-003/91
()
|
3002008010NRG24140620230236781
|
14/06/2023
|
LAXMI RANI CHAKMA
|
3002008010WL012501
|
LAXMI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
20/06/2023
|
|
2660219701
|
|
LAXMI RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KARBOOK
|
TR-02-008-010-003/92
()
|
3002008010NRG24140620230236782
|
14/06/2023
|
KALABI CHAKMA
|
3002008010WL012501
|
KALABI CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
20/06/2023
|
|
2660219696
|
|
KALABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KARBOOK
|
TR-02-008-010-003/94
()
|
3002008010NRG24140620230236783
|
14/06/2023
|
LAXMI KUMARI CHAKMA
|
3002008010WL012501
|
LAXMI KUMARI CHAKMA
|
00459
|
ICIC00TSCBL
|
2010
|
2010
|
Processed
|
20/06/2023
|
|
2660219659
|
|
LAXMI KUMARI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KARBOOK
|
TR-02-008-010-005/100
()
|
3002008010NRG24140620230236784
|
14/06/2023
|
PANCHA DEBI CHAKMA
|
3002008010WL012501
|
PANCHA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2660219697
|
|
PANCHADEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KARBOOK
|
TR-02-008-010-005/118
()
|
3002008010NRG24140620230236785
|
14/06/2023
|
BHANU PRIYA CHAKMA
|
3002008010WL012501
|
BHANU PRIYA CHAKMA
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2660219694
|
|
BHANU PRIYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KARBOOK
|
TR-02-008-010-005/35
()
|
3002008010NRG24140620230236790
|
14/06/2023
|
SUMATI CHAKMA
|
3002008010WL012501
|
SUMATI CHAKMA
|
00459
|
ICIC00TSCBL
|
3015
|
3015
|
Processed
|
20/06/2023
|
|
2660219700
|
|
SUMATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARBOOK
|
TR-02-008-010-005/52
()
|
3002008010NRG24140620230236791
|
14/06/2023
|
MILAN CHAKMA
|
3002008010WL012501
|
MILAN CHAKMA
|
00459
|
ICIC00TSCBL
|
2412
|
2412
|
Processed
|
20/06/2023
|
|
2660219661
|
|
MILAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KARBOOK
|
TR-02-008-011-001/43
()
|
3002008013NRG24130620230236154
|
14/06/2023
|
AFRUSI MOG
|
3002008013WL012473
|
AFRUSI MOG
|
00459
|
ICIC00TSCBL
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2660219657
|
|
Afrusi Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KARBOOK
|
TR-02-008-013-015/13
()
|
3002008013NRG24130620230236138
|
14/06/2023
|
RAINATI REANG
|
3002008013WL012472
|
RAINATI REANG
|
00459
|
ICIC00TSCBL
|
1971
|
1971
|
Processed
|
20/06/2023
|
|
2660219702
|
|
RAINATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54388
|
54388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168244
|
168244
|
|
|
|
|
|
|
|