|
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-02-008-018-004/109
()
|
3002008018NRG24190220241214920
|
19/02/2024
|
MONO RANJAN CHAKMA
|
3002008018WL066579
|
MONO RANJAN CHAKMA
|
00354
|
PUNB0074020
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2938983430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KARBOOK
|
TR-02-008-018-004/114
()
|
3002008018NRG24190220241214921
|
19/02/2024
|
BADIBI CHAKMA
|
3002008018WL066579
|
BADIBI CHAKMA
|
00354
|
PUNB0074020
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2938983433
|
|
BADIBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARBOOK
|
TR-02-008-018-004/149
()
|
3002008018NRG24190220241214923
|
19/02/2024
|
KRISHNAMANI CHAKMA
|
3002008018WL066579
|
KRISHNAMANI CHAKMA
|
00354
|
PUNB0074020
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2938983415
|
|
KRISHNAMANI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-018-004/149
()
|
3002008018NRG24190220241214924
|
19/02/2024
|
KUNTI CHAKMA
|
3002008018WL066579
|
KUNTI CHAKMA
|
00354
|
PUNB0074020
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2938983440
|
|
KUNTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-018-004/153
()
|
3002008018NRG24190220241214925
|
19/02/2024
|
PUSPA CHAKMA
|
3002008018WL066579
|
PUSPA CHAKMA
|
00354
|
PUNB0074020
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2938983439
|
|
PUSPA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-018-004/164
()
|
3002008018NRG24190220241214926
|
19/02/2024
|
SUKANTALA CHAKMA
|
3002008018WL066579
|
SUKANTALA CHAKMA
|
00354
|
PUNB0074020
|
1672
|
1672
|
Processed
|
13/04/2024
|
|
2938983441
|
|
SUKANTALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-018-004/173
()
|
3002008018NRG24190220241214927
|
19/02/2024
|
SABITA CHAKMA
|
3002008018WL066579
|
SABITA CHAKMA
|
00354
|
PUNB0074020
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2938983442
|
|
SABITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-018-004/189
()
|
3002008018NRG24190220241214928
|
19/02/2024
|
ANICH MIAH
|
3002008018WL066579
|
ANICH MIAH
|
00354
|
PUNB0074020
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2938983414
|
|
ANICH MIAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
KARBOOK
|
TR-02-008-018-004/33
()
|
3002008018NRG24190220241214930
|
19/02/2024
|
HOSENA BIBI
|
3002008018WL066579
|
HOSENA BIBI
|
00354
|
PUNB0074020
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2938983432
|
|
HOSENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-018-004/34
()
|
3002008018NRG24190220241214931
|
19/02/2024
|
KALA MIA
|
3002008018WL066579
|
KALA MIA
|
00354
|
PUNB0074020
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2938983431
|
|
KALA MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-018-004/65
()
|
3002008018NRG24190220241214932
|
19/02/2024
|
SURJAHAN BIBI
|
3002008018WL066579
|
SURJAHAN BIBI
|
00354
|
PUNB0074020
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2938983437
|
|
SURJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-018-004/85
()
|
3002008018NRG24190220241214934
|
19/02/2024
|
KARJA PATI CHAKMA
|
3002008018WL066579
|
KARJA PATI CHAKMA
|
00354
|
PUNB0074020
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2938983434
|
|
KARJA PATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-018-004/96
()
|
3002008018NRG24190220241214937
|
19/02/2024
|
LAXMI PATI CHAKMA
|
3002008018WL066579
|
LAXMI PATI CHAKMA
|
00354
|
PUNB0074020
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2938983436
|
|
LAXMI PATI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-018-004/96
()
|
3002008018NRG24190220241214936
|
19/02/2024
|
RABI MOHAN CHAKMA
|
3002008018WL066579
|
RABI MOHAN CHAKMA
|
00354
|
PUNB0074020
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2938983438
|
|
RABI MOHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-018-004/98
()
|
3002008018NRG24190220241214938
|
19/02/2024
|
LAKSHIR CHAKMA
|
3002008018WL066579
|
LAKSHIR CHAKMA
|
00354
|
PUNB0074020
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2938983435
|
|
LAKSHIR CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28215
|
28215
|
|
|
|
|
|
|
|
|
16
|
KARBOOK
|
TR-02-008-018-004/20
()
|
3002008018NRG24190220241214929
|
19/02/2024
|
TAHORAJ BEGAM
|
3002008018WL066579
|
TAHORAJ BEGAM
|
00354
|
PUNB0137520
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2938983417
|
|
TALURAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-018-004/90
()
|
3002008018NRG24190220241214935
|
19/02/2024
|
Rana Chakma
|
3002008018WL066579
|
Rana Chakma
|
00354
|
PUNB0137520
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2938983416
|
|
RANA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3344
|
3344
|
|
|
|
|
|
|
|
|
18
|
KARBOOK
|
TR-02-008-011-006/17
()
|
3002008000NRG24190220241215960
|
19/02/2024
|
PRADIP CHAKMA
|
3002008WL066648
|
PRADIP CHAKMA
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2938983429
|
|
PRADIP CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
KARBOOK
|
TR-02-008-015-023/32
()
|
3002008000NRG24190220241215609
|
19/02/2024
|
RAYCHANDRA TRIPURA
|
3002008WL066634
|
RAYCHANDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
14/04/2024
|
|
2938983428
|
|
RAY CHANDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
KARBOOK
|
TR-02-008-015-023/4
()
|
3002008000NRG24190220241215646
|
19/02/2024
|
DASHARATH TRIPURA
|
3002008WL066635
|
DASHARATH TRIPURA
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
14/04/2024
|
|
2938983418
|
|
DASHARATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KARBOOK
|
TR-02-008-015-023/4
()
|
3002008000NRG24190220241215647
|
19/02/2024
|
DASHARATH TRIPURA
|
3002008WL066635
|
DASHARATH TRIPURA
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
14/04/2024
|
|
2938983419
|
|
DASHARATH TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KARBOOK
|
TR-02-008-015-023/42
()
|
3002008000NRG24190220241215648
|
19/02/2024
|
FUL KUMAR TRIPURA
|
3002008WL066635
|
FUL KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
606
|
606
|
Processed
|
14/04/2024
|
|
2938983420
|
|
FUL KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KARBOOK
|
TR-02-008-015-023/42
()
|
3002008000NRG24190220241215649
|
19/02/2024
|
FUL KUMAR TRIPURA
|
3002008WL066635
|
FUL KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
1414
|
1414
|
Processed
|
14/04/2024
|
|
2938983421
|
|
FUL KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KARBOOK
|
TR-02-008-015-029/10
()
|
3002008000NRG24190220241215963
|
19/02/2024
|
SUDAANG MOG
|
3002008WL066648
|
SUDAANG MOG
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2938983425
|
|
SUDAANG & WAMRASANG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
KARBOOK
|
TR-02-008-015-029/14
()
|
3002008000NRG24190220241215967
|
19/02/2024
|
CHEINGLA MOG
|
3002008WL066648
|
CHEINGLA MOG
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2938983426
|
|
CHEINGLA & AHLA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
KARBOOK
|
TR-02-008-015-029/15
()
|
3002008000NRG24190220241215968
|
19/02/2024
|
RAFRUCHAI MOG
|
3002008WL066648
|
RAFRUCHAI MOG
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2938983422
|
|
RAFRUCHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KARBOOK
|
TR-02-008-015-029/16
()
|
3002008000NRG24190220241215969
|
19/02/2024
|
KAJARI MOG
|
3002008WL066648
|
KAJARI MOG
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2938983424
|
|
KIYAJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KARBOOK
|
TR-02-008-015-029/17
()
|
3002008000NRG24190220241215971
|
19/02/2024
|
NAIANGYA MOG
|
3002008WL066648
|
NAIANGYA MOG
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2938983427
|
|
NAIANGYA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
KARBOOK
|
TR-02-008-015-029/19
()
|
3002008000NRG24190220241215973
|
19/02/2024
|
LABRE CHAI MOG
|
3002008WL066648
|
LABRE CHAI MOG
|
00458
|
UTBI0RRBTGB
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2938983423
|
|
LABRECHAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15254
|
15254
|
|
|
|
|
|
|
|
|
30
|
KARBOOK
|
TR-02-008-015-007/5
()
|
3002008000NRG24190220241215961
|
19/02/2024
|
SUNATAN TRIPURA
|
3002008WL066648
|
SUNATAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2938983402
|
|
SONAANG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
KARBOOK
|
TR-02-008-015-012/6
()
|
3002008000NRG24190220241215589
|
19/02/2024
|
MANIKDHAN TRIPURA
|
3002008WL066634
|
MANIKDHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983477
|
|
MANIKDHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
KARBOOK
|
TR-02-008-015-023/11
()
|
3002008000NRG24190220241215590
|
19/02/2024
|
SUKULCHANDRA TRIPURA
|
3002008WL066634
|
SUKULCHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983472
|
|
PRADHA MOHAN & SUKULCHANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KARBOOK
|
TR-02-008-015-023/12
()
|
3002008000NRG24190220241215593
|
19/02/2024
|
MANIMOHAN TRIPURA
|
3002008WL066634
|
MANIMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983471
|
|
MANIMOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
KARBOOK
|
TR-02-008-015-023/13
()
|
3002008000NRG24190220241215594
|
19/02/2024
|
JUDDASRI TRIPURA
|
3002008WL066634
|
JUDDASRI TRIPURA
|
00459
|
ICIC00TSCBL
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938983446
|
|
JUDDHA SHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
KARBOOK
|
TR-02-008-015-023/14
()
|
3002008000NRG24190220241215597
|
19/02/2024
|
RAMBAKUMAR TRIPURA
|
3002008WL066634
|
RAMBAKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983470
|
|
RAMBAKUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
KARBOOK
|
TR-02-008-015-023/16
()
|
3002008000NRG24190220241215624
|
19/02/2024
|
KHANTI LAXMI TRIPURA
|
3002008WL066635
|
KHANTI LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938983444
|
|
MANATI LAKSIH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
KARBOOK
|
TR-02-008-015-023/16
()
|
3002008000NRG24190220241215625
|
19/02/2024
|
KHANTI LAXMI TRIPURA
|
3002008WL066635
|
KHANTI LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983443
|
|
MANATI LAKSIH TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KARBOOK
|
TR-02-008-015-023/17
()
|
3002008000NRG24190220241215626
|
19/02/2024
|
PRADIP KUMAR TRPURA
|
3002008WL066635
|
PRADIP KUMAR TRPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983480
|
|
PRADIP KUMAR & CHATINYA LAXMI TRPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KARBOOK
|
TR-02-008-015-023/17
()
|
3002008000NRG24190220241215627
|
19/02/2024
|
PRADIP KUMAR TRPURA
|
3002008WL066635
|
PRADIP KUMAR TRPURA
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938983479
|
|
PRADIP KUMAR & CHATINYA LAXMI TRPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
KARBOOK
|
TR-02-008-015-023/18
()
|
3002008000NRG24190220241215628
|
19/02/2024
|
DASHARATHKUMAR TRIPURA
|
3002008WL066635
|
DASHARATHKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938983469
|
|
DASHARATHKUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KARBOOK
|
TR-02-008-015-023/18
()
|
3002008000NRG24190220241215629
|
19/02/2024
|
DASHARATHKUMAR TRIPURA
|
3002008WL066635
|
DASHARATHKUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983468
|
|
DASHARATHKUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
KARBOOK
|
TR-02-008-015-023/2
()
|
3002008000NRG24190220241215630
|
19/02/2024
|
DIPAK KUMAR TRIPURA
|
3002008WL066635
|
DIPAK KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983476
|
|
DIPAK KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KARBOOK
|
TR-02-008-015-023/2
()
|
3002008000NRG24190220241215631
|
19/02/2024
|
DIPAK KUMAR TRIPURA
|
3002008WL066635
|
DIPAK KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938983475
|
|
DIPAK KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
KARBOOK
|
TR-02-008-015-023/21
()
|
3002008000NRG24190220241215632
|
19/02/2024
|
KAMALARANJAN TRIPURA
|
3002008WL066635
|
KAMALARANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938983467
|
|
KAMALARANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
KARBOOK
|
TR-02-008-015-023/21
()
|
3002008000NRG24190220241215633
|
19/02/2024
|
KAMALARANJAN TRIPURA
|
3002008WL066635
|
KAMALARANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983466
|
|
KAMALARANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KARBOOK
|
TR-02-008-015-023/22
()
|
3002008000NRG24190220241215598
|
19/02/2024
|
MAYA RANI TRIPURA
|
3002008WL066634
|
MAYA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983450
|
|
MAYA RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KARBOOK
|
TR-02-008-015-023/23
()
|
3002008000NRG24190220241215601
|
19/02/2024
|
LATILA LAXMI TRIPURA
|
3002008WL066634
|
LATILA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983465
|
|
PRADHAN KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
KARBOOK
|
TR-02-008-015-023/24
()
|
3002008000NRG24190220241215634
|
19/02/2024
|
AMLA TRIPURA
|
3002008WL066635
|
AMLA TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983464
|
|
Emele Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KARBOOK
|
TR-02-008-015-023/24
()
|
3002008000NRG24190220241215635
|
19/02/2024
|
AMLA TRIPURA
|
3002008WL066635
|
AMLA TRIPURA
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938983463
|
|
Emele Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KARBOOK
|
TR-02-008-015-023/25
()
|
3002008000NRG24190220241215636
|
19/02/2024
|
RADHAMOHAN TRIPURA
|
3002008WL066635
|
RADHAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938983462
|
|
Radhe Mohan Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KARBOOK
|
TR-02-008-015-023/25
()
|
3002008000NRG24190220241215637
|
19/02/2024
|
RADHAMOHAN TRIPURA
|
3002008WL066635
|
RADHAMOHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983461
|
|
Radhe Mohan Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KARBOOK
|
TR-02-008-015-023/26
()
|
3002008000NRG24190220241215638
|
19/02/2024
|
NAHAR MALA TRIPURA
|
3002008WL066635
|
NAHAR MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983449
|
|
NEHER MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KARBOOK
|
TR-02-008-015-023/26
()
|
3002008000NRG24190220241215639
|
19/02/2024
|
NAHAR MALA TRIPURA
|
3002008WL066635
|
NAHAR MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938983448
|
|
NEHER MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
KARBOOK
|
TR-02-008-015-023/27
()
|
3002008000NRG24190220241215602
|
19/02/2024
|
SURASHCHANDRA TRIPURA
|
3002008WL066634
|
SURASHCHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983460
|
|
Suresh Chandra Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KARBOOK
|
TR-02-008-015-023/28
()
|
3002008000NRG24190220241215640
|
19/02/2024
|
DAYARAI TRIPURA
|
3002008WL066635
|
DAYARAI TRIPURA
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938983459
|
|
DAYARAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KARBOOK
|
TR-02-008-015-023/28
()
|
3002008000NRG24190220241215641
|
19/02/2024
|
DAYARAI TRIPURA
|
3002008WL066635
|
DAYARAI TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983458
|
|
DAYARAI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KARBOOK
|
TR-02-008-015-023/30
()
|
3002008000NRG24190220241215605
|
19/02/2024
|
ABHIRAM TRIPURA
|
3002008WL066634
|
ABHIRAM TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983482
|
|
ABHIRAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KARBOOK
|
TR-02-008-015-023/31
()
|
3002008000NRG24190220241215606
|
19/02/2024
|
PADHA MALA TRIPURA
|
3002008WL066634
|
PADHA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983412
|
|
PADMAMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KARBOOK
|
TR-02-008-015-023/32
()
|
3002008000NRG24190220241215642
|
19/02/2024
|
PUSHPA RANI TRIPURA
|
3002008WL066635
|
PUSHPA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983400
|
|
Pushpa Rani Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KARBOOK
|
TR-02-008-015-023/32
()
|
3002008000NRG24190220241215643
|
19/02/2024
|
PUSHPA RANI TRIPURA
|
3002008WL066635
|
PUSHPA RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938983401
|
|
Pushpa Rani Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KARBOOK
|
TR-02-008-015-023/33
()
|
3002008000NRG24190220241215610
|
19/02/2024
|
ANI MALA TRIPURA
|
3002008WL066634
|
ANI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983413
|
|
ANIL BALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KARBOOK
|
TR-02-008-015-023/35
()
|
3002008000NRG24190220241215613
|
19/02/2024
|
CHAMPAMALA TRIPURA
|
3002008WL066634
|
CHAMPAMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983451
|
|
Champa Mala Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KARBOOK
|
TR-02-008-015-023/36
()
|
3002008000NRG24190220241215644
|
19/02/2024
|
SUSHILA RANJAN TRIPURA
|
3002008WL066635
|
SUSHILA RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938983406
|
|
SUSHILA RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KARBOOK
|
TR-02-008-015-023/36
()
|
3002008000NRG24190220241215645
|
19/02/2024
|
SUSHILA RANJAN TRIPURA
|
3002008WL066635
|
SUSHILA RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983407
|
|
SUSHILA RANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KARBOOK
|
TR-02-008-015-023/40
()
|
3002008000NRG24190220241215614
|
19/02/2024
|
SUJAN DEBI TRIPURA
|
3002008WL066634
|
SUJAN DEBI TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983447
|
|
SUJAN DEBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KARBOOK
|
TR-02-008-015-023/44
()
|
3002008000NRG24190220241215650
|
19/02/2024
|
SAMPAK KUMAR TRIPURA
|
3002008WL066635
|
SAMPAK KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983408
|
|
SAMPAK KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KARBOOK
|
TR-02-008-015-023/44
()
|
3002008000NRG24190220241215651
|
19/02/2024
|
SAMPAK KUMAR TRIPURA
|
3002008WL066635
|
SAMPAK KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938983409
|
|
SAMPAK KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KARBOOK
|
TR-02-008-015-023/46
()
|
3002008000NRG24190220241215652
|
19/02/2024
|
SANTI RANJAN TRIPURA
|
3002008WL066635
|
SANTI RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938983410
|
|
SANTI RANJAN & RANJIB MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KARBOOK
|
TR-02-008-015-023/46
()
|
3002008000NRG24190220241215653
|
19/02/2024
|
SANTI RANJAN TRIPURA
|
3002008WL066635
|
SANTI RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983411
|
|
SANTI RANJAN & RANJIB MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KARBOOK
|
TR-02-008-015-023/5
()
|
3002008000NRG24190220241215617
|
19/02/2024
|
BIRCHANDRA TRIPURA
|
3002008WL066634
|
BIRCHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983478
|
|
BIRCHANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KARBOOK
|
TR-02-008-015-023/6
()
|
3002008000NRG24190220241215618
|
19/02/2024
|
GANMAPATI TRIPURA
|
3002008WL066634
|
GANMAPATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983474
|
|
DHANMOHAN & GANMAPATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KARBOOK
|
TR-02-008-015-023/8
()
|
3002008000NRG24190220241215621
|
19/02/2024
|
RIJAMANI TRIPURA
|
3002008WL066634
|
RIJAMANI TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983473
|
|
RIJAMANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KARBOOK
|
TR-02-008-015-023/9
()
|
3002008000NRG24190220241215622
|
19/02/2024
|
GOLAPATI TRIPURA
|
3002008WL066634
|
GOLAPATI TRIPURA
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983445
|
|
Golap Bati Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KARBOOK
|
TR-02-008-015-029/1
()
|
3002008000NRG24190220241215962
|
19/02/2024
|
CHAISA MOG
|
3002008WL066648
|
CHAISA MOG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2938983403
|
|
CHAISA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KARBOOK
|
TR-02-008-015-029/11
()
|
3002008000NRG24190220241215964
|
19/02/2024
|
APPIMA MOG
|
3002008WL066648
|
APPIMA MOG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2938983405
|
|
APAIMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KARBOOK
|
TR-02-008-015-029/12
()
|
3002008000NRG24190220241215965
|
19/02/2024
|
CHEIUNG MOG
|
3002008WL066648
|
CHEIUNG MOG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2938983404
|
|
CHEONG MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KARBOOK
|
TR-02-008-015-029/13
()
|
3002008000NRG24190220241215966
|
19/02/2024
|
AMA MOG
|
3002008WL066648
|
AMA MOG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2938983454
|
|
AMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KARBOOK
|
TR-02-008-015-029/16
()
|
3002008000NRG24190220241215970
|
19/02/2024
|
UKRAI MOG
|
3002008WL066648
|
UKRAI MOG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2938983456
|
|
KAJARI & UKRAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KARBOOK
|
TR-02-008-015-029/18
()
|
3002008000NRG24190220241215972
|
19/02/2024
|
RIFRUCHAI MOG
|
3002008WL066648
|
RIFRUCHAI MOG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2938983457
|
|
RIFRUCHAI & CHAINDAFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KARBOOK
|
TR-02-008-015-029/19
()
|
3002008000NRG24190220241215974
|
19/02/2024
|
CHANGN UNG MOG
|
3002008WL066648
|
CHANGN UNG MOG
|
00459
|
ICIC00TSCBL
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2938983455
|
|
CHAIOYANGFRU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KARBOOK
|
TR-02-008-018-004/114
()
|
3002008018NRG24190220241214922
|
19/02/2024
|
KISHOR CHAKMA
|
3002008018WL066579
|
KISHOR CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2938983399
|
|
KISHOR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KARBOOK
|
TR-02-008-018-004/82
()
|
3002008018NRG24190220241214933
|
19/02/2024
|
RUPALI CHAKMA
|
3002008018WL066579
|
RUPALI CHAKMA
|
00459
|
ICIC00TSCBL
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2938983481
|
|
RUPALI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KARBOOK
|
TR-02-008-022-015/47
()
|
3002008000NRG24190220241215654
|
19/02/2024
|
Laxmi Rung Tripura
|
3002008WL066635
|
Laxmi Rung Tripura
|
00459
|
ICIC00TSCBL
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2938983453
|
|
LAXMI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KARBOOK
|
TR-02-008-022-015/47
()
|
3002008000NRG24190220241215655
|
19/02/2024
|
Laxmi Rung Tripura
|
3002008WL066635
|
Laxmi Rung Tripura
|
00459
|
ICIC00TSCBL
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938983452
|
|
LAXMI RUNG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67294
|
67294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114107
|
114107
|
|
|
|
|
|
|
|