|
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-02-008-013-001/11
()
|
3002008000NRG24011120230996012
|
02/11/2023
|
LALMATI UCHOI
|
3002008WL050852
|
LALMATI UCHOI
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888511
|
|
LALMATI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARBOOK
|
TR-02-008-013-001/13
()
|
3002008000NRG24011120230996013
|
02/11/2023
|
RONGBAITI UCHOI
|
3002008WL050852
|
RONGBAITI UCHOI
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888535
|
|
RONGBAITI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARBOOK
|
TR-02-008-013-001/14
()
|
3002008000NRG24011120230996014
|
02/11/2023
|
PABITRA RANI UCHOI
|
3002008WL050852
|
PABITRA RANI UCHOI
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888513
|
|
PABITRA RANI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-013-001/15
()
|
3002008000NRG24011120230996015
|
02/11/2023
|
ANDRIYA UCHOI
|
3002008WL050852
|
ANDRIYA UCHOI
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888495
|
|
ANDRIYA UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-013-001/16
()
|
3002008000NRG24011120230996016
|
02/11/2023
|
ANG KHIHA UCHOI
|
3002008WL050852
|
ANG KHIHA UCHOI
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888496
|
|
ANGKHIHA UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KARBOOK
|
TR-02-008-013-001/18
()
|
3002008000NRG24011120230996017
|
02/11/2023
|
SRIMATI UCHAI
|
3002008WL050852
|
SRIMATI UCHAI
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888497
|
|
SRIMATI UCHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-013-001/19
()
|
3002008000NRG24011120230996018
|
02/11/2023
|
NARESH UCHOI
|
3002008WL050852
|
NARESH UCHOI
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888498
|
|
NARESH UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-013-001/20
()
|
3002008000NRG24011120230996019
|
02/11/2023
|
SURENDRA UCHAI
|
3002008WL050852
|
SURENDRA UCHAI
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888499
|
|
SURENDRA UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-013-001/23
()
|
3002008000NRG24011120230996020
|
02/11/2023
|
ALIPATI UCHOI
|
3002008WL050852
|
ALIPATI UCHOI
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888514
|
|
ALIPATI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-013-001/27
()
|
3002008000NRG24011120230996022
|
02/11/2023
|
KARKA RAM UCHOI
|
3002008WL050852
|
KARKA RAM UCHOI
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888543
|
|
KARKA RAM UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-013-001/28
()
|
3002008000NRG24011120230996023
|
02/11/2023
|
Briha pati Uchai
|
3002008WL050852
|
Briha pati Uchai
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888578
|
|
BRIHA PATI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-013-001/3
()
|
3002008000NRG24011120230996024
|
02/11/2023
|
SAMBA RONG UCHOI
|
3002008WL050852
|
SAMBA RONG UCHOI
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888500
|
|
SABHARONG UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-013-001/4
()
|
3002008000NRG24011120230996025
|
02/11/2023
|
ANJALI UCHOI
|
3002008WL050852
|
ANJALI UCHOI
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888549
|
|
ANJALI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-013-001/5
()
|
3002008000NRG24011120230996026
|
02/11/2023
|
SUJALA UCHOI
|
3002008WL050852
|
SUJALA UCHOI
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888510
|
|
SUJALA UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-013-001/7
()
|
3002008000NRG24011120230996027
|
02/11/2023
|
AMALYA UCHOI
|
3002008WL050852
|
AMALYA UCHOI
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888515
|
|
AMALYA UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-013-001/9
()
|
3002008000NRG24011120230996028
|
02/11/2023
|
DHANALA UCHOI
|
3002008WL050852
|
DHANALA UCHOI
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888516
|
|
DHANALA UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-013-002/11
()
|
3002008000NRG24011120230996001
|
02/11/2023
|
SAONG MOG
|
3002008WL050851
|
SAONG MOG
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
13/11/2023
|
|
7458888582
|
|
SAONG MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-013-002/12
()
|
3002008000NRG24011120230996002
|
02/11/2023
|
PADMINI MOG
|
3002008WL050851
|
PADMINI MOG
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
13/11/2023
|
|
7458888572
|
|
PADMINI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-013-002/3
()
|
3002008000NRG24011120230996003
|
02/11/2023
|
THONGA MOG
|
3002008WL050851
|
THONGA MOG
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
13/11/2023
|
|
7458888517
|
|
THONGA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-013-002/6
()
|
3002008000NRG24011120230996004
|
02/11/2023
|
AOW MOG
|
3002008WL050851
|
AOW MOG
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
13/11/2023
|
|
7458888547
|
|
AUA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-013-002/8
()
|
3002008000NRG24011120230996005
|
02/11/2023
|
AMIYE MOG
|
3002008WL050851
|
AMIYE MOG
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
13/11/2023
|
|
7458888534
|
|
AMIYE MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-013-002/9
()
|
3002008000NRG24011120230996006
|
02/11/2023
|
CHAILA MOG
|
3002008WL050851
|
CHAILA MOG
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
13/11/2023
|
|
7458888541
|
|
CHAILA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-013-004/69
()
|
3002008000NRG24011120230995940
|
02/11/2023
|
PALANDRA TRIPURA
|
3002008WL050850
|
PALANDRA TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888548
|
|
PALANDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-013-005/70
()
|
3002008000NRG24011120230996039
|
02/11/2023
|
FUL KUMARI KALAI
|
3002008WL050853
|
FUL KUMARI KALAI
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
7458888518
|
|
FUL KUMARI KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-013-005/97
()
|
3002008000NRG24011120230996040
|
02/11/2023
|
SHYAMA CHARAN KALAI
|
3002008WL050853
|
SHYAMA CHARAN KALAI
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
7458888595
|
|
SHYAMA CHARAN KALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-013-007/11
()
|
3002008000NRG24011120230996041
|
02/11/2023
|
REHENDRA REANG
|
3002008WL050853
|
REHENDRA REANG
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
7458888590
|
|
Rahendra Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KARBOOK
|
TR-02-008-013-007/13
()
|
3002008000NRG24011120230996042
|
02/11/2023
|
DEB RAM REANG
|
3002008WL050853
|
DEB RAM REANG
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
7458888501
|
|
DEBA RAM & TITA RONG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARBOOK
|
TR-02-008-013-007/15
()
|
3002008000NRG24011120230996043
|
02/11/2023
|
CHABI RONG REANG
|
3002008WL050853
|
CHABI RONG REANG
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
7458888550
|
|
CHABI RONG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-013-007/18
()
|
3002008000NRG24011120230996044
|
02/11/2023
|
DOMBA JOY REANG
|
3002008WL050853
|
DOMBA JOY REANG
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
7458888551
|
|
DHAMBA JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-013-007/2
()
|
3002008000NRG24011120230996045
|
02/11/2023
|
BISHNU PRIA REANG
|
3002008WL050853
|
BISHNU PRIA REANG
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
7458888586
|
|
BISHNU PRIA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-013-007/22
()
|
3002008000NRG24011120230996046
|
02/11/2023
|
BHUJANTI REANG
|
3002008WL050853
|
BHUJANTI REANG
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
7458888552
|
|
BHUJANTI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-013-007/26
()
|
3002008000NRG24011120230996048
|
02/11/2023
|
GITA RUNG REANG
|
3002008WL050853
|
GITA RUNG REANG
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
7458888553
|
|
GITA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARBOOK
|
TR-02-008-013-007/3
()
|
3002008000NRG24011120230996049
|
02/11/2023
|
NARENDRA REANG
|
3002008WL050853
|
NARENDRA REANG
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
7458888502
|
|
NARENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-013-007/30
()
|
3002008000NRG24011120230996050
|
02/11/2023
|
GANENDRA REANG
|
3002008WL050853
|
GANENDRA REANG
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
14/11/2023
|
|
7458888554
|
|
GANENDRA REANG S/O SANTA RAM REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KARBOOK
|
TR-02-008-013-007/31
()
|
3002008000NRG24011120230996051
|
02/11/2023
|
RATI RONG REANG
|
3002008WL050853
|
RATI RONG REANG
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
7458888555
|
|
RATI RONG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARBOOK
|
TR-02-008-013-007/32
()
|
3002008000NRG24011120230996052
|
02/11/2023
|
DAHARAM REANG
|
3002008WL050853
|
DAHARAM REANG
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
7458888573
|
|
DAHARAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARBOOK
|
TR-02-008-013-007/39
()
|
3002008000NRG24011120230996053
|
02/11/2023
|
RAM JOY REANG
|
3002008WL050853
|
RAM JOY REANG
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
7458888585
|
|
RAM JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KARBOOK
|
TR-02-008-013-007/4
()
|
3002008000NRG24011120230996054
|
02/11/2023
|
ARATI REANG
|
3002008WL050853
|
ARATI REANG
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
7458888569
|
|
TARATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARBOOK
|
TR-02-008-013-007/5
()
|
3002008000NRG24011120230996055
|
02/11/2023
|
SATI RUNG REANG
|
3002008WL050853
|
SATI RUNG REANG
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
7458888556
|
|
SATI RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARBOOK
|
TR-02-008-013-007/9
()
|
3002008000NRG24011120230996057
|
02/11/2023
|
BADA RAI REANG
|
3002008WL050853
|
BADA RAI REANG
|
00354
|
PUNB0074020
|
3315
|
3315
|
Processed
|
13/11/2023
|
|
7458888503
|
|
BADA RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARBOOK
|
TR-02-008-013-009/1
()
|
3002008000NRG24011120230995941
|
02/11/2023
|
Fuladini Tripura
|
3002008WL050850
|
Fuladini Tripura
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888576
|
|
FULADINI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARBOOK
|
TR-02-008-013-009/10
()
|
3002008000NRG24011120230995942
|
02/11/2023
|
FULANGTI TRIPURA
|
3002008WL050850
|
FULANGTI TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888596
|
|
FULANGTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARBOOK
|
TR-02-008-013-009/12
()
|
3002008000NRG24011120230995944
|
02/11/2023
|
PRAMILA TRIPURA
|
3002008WL050850
|
PRAMILA TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
14/11/2023
|
|
7458888519
|
|
PRAMELA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KARBOOK
|
TR-02-008-013-009/13
()
|
3002008000NRG24011120230995945
|
02/11/2023
|
ALA RANI TRIPURA
|
3002008WL050850
|
ALA RANI TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888542
|
|
ALA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARBOOK
|
TR-02-008-013-009/14
()
|
3002008000NRG24011120230995946
|
02/11/2023
|
NAMITA TRIPURA
|
3002008WL050850
|
NAMITA TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888592
|
|
NAMITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARBOOK
|
TR-02-008-013-009/16
()
|
3002008000NRG24011120230995948
|
02/11/2023
|
RENU BALA TRIPURA
|
3002008WL050850
|
RENU BALA TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888540
|
|
RENUBALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
KARBOOK
|
TR-02-008-013-009/17
()
|
3002008000NRG24011120230995949
|
02/11/2023
|
MAYLA MOG
|
3002008WL050850
|
MAYLA MOG
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888520
|
|
MAYLA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARBOOK
|
TR-02-008-013-009/18
()
|
3002008000NRG24011120230995950
|
02/11/2023
|
Anil Tripura
|
3002008WL050850
|
Anil Tripura
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888591
|
|
ANIL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARBOOK
|
TR-02-008-013-009/2
()
|
3002008000NRG24011120230995952
|
02/11/2023
|
MALATI TRIPURA
|
3002008WL050850
|
MALATI TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888521
|
|
MALATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARBOOK
|
TR-02-008-013-009/20
()
|
3002008000NRG24011120230995953
|
02/11/2023
|
GOPINATH TRIPURA
|
3002008WL050850
|
GOPINATH TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888522
|
|
GOPINATH TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARBOOK
|
TR-02-008-013-009/22
()
|
3002008000NRG24011120230995954
|
02/11/2023
|
KRAJAI MOG
|
3002008WL050850
|
KRAJAI MOG
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888558
|
|
KRAJAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARBOOK
|
TR-02-008-013-009/23
()
|
3002008000NRG24011120230995955
|
02/11/2023
|
BIRAN TRIPURA
|
3002008WL050850
|
BIRAN TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Rejected
|
13/11/2023
|
|
7458888559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KARBOOK
|
TR-02-008-013-009/25
()
|
3002008000NRG24011120230995957
|
02/11/2023
|
HALEN MOHAN TRIPURA
|
3002008WL050850
|
HALEN MOHAN TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888536
|
|
HALEN MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARBOOK
|
TR-02-008-013-009/26
()
|
3002008000NRG24011120230995958
|
02/11/2023
|
LALINDRA TRIPURA
|
3002008WL050850
|
LALINDRA TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888523
|
|
LALINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARBOOK
|
TR-02-008-013-009/28
()
|
3002008000NRG24011120230995960
|
02/11/2023
|
KUJA LATA TRIPURA
|
3002008WL050850
|
KUJA LATA TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888545
|
|
KUNJA LATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARBOOK
|
TR-02-008-013-009/3
()
|
3002008000NRG24011120230995961
|
02/11/2023
|
BARATI TRIPURA
|
3002008WL050850
|
BARATI TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888544
|
|
BARATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARBOOK
|
TR-02-008-013-009/30
()
|
3002008000NRG24011120230995962
|
02/11/2023
|
ANGLAFRU MOG
|
3002008WL050850
|
ANGLAFRU MOG
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888533
|
|
ANGLAFRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARBOOK
|
TR-02-008-013-009/34
()
|
3002008000NRG24011120230995965
|
02/11/2023
|
NILAPHRU MOG
|
3002008WL050850
|
NILAPHRU MOG
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888504
|
|
NILAPHRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARBOOK
|
TR-02-008-013-009/36
()
|
3002008000NRG24011120230995967
|
02/11/2023
|
DHAN PATI MOG
|
3002008WL050850
|
DHAN PATI MOG
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888546
|
|
DHAN PATI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARBOOK
|
TR-02-008-013-009/37
()
|
3002008000NRG24011120230995968
|
02/11/2023
|
KANGLA CHAIN MOG
|
3002008WL050850
|
KANGLA CHAIN MOG
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888509
|
|
KANGLACHAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARBOOK
|
TR-02-008-013-009/38
()
|
3002008000NRG24011120230995969
|
02/11/2023
|
BIKRAM PATI TRIPURA
|
3002008WL050850
|
BIKRAM PATI TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888524
|
|
BIKRAM PATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARBOOK
|
TR-02-008-013-009/4
()
|
3002008000NRG24011120230995971
|
02/11/2023
|
SUNDARI TRIPURA
|
3002008WL050850
|
SUNDARI TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888561
|
|
SUNDARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARBOOK
|
TR-02-008-013-009/40
()
|
3002008000NRG24011120230995972
|
02/11/2023
|
GUNADHAR TRIPURA
|
3002008WL050850
|
GUNADHAR TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888581
|
|
GUNA DHAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARBOOK
|
TR-02-008-013-009/41
()
|
3002008000NRG24011120230995973
|
02/11/2023
|
LALI TA TRIPURA
|
3002008WL050850
|
LALI TA TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888562
|
|
LALITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARBOOK
|
TR-02-008-013-009/42
()
|
3002008000NRG24011120230995974
|
02/11/2023
|
Futi Mala Tripura
|
3002008WL050850
|
Futi Mala Tripura
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888593
|
|
FUTI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARBOOK
|
TR-02-008-013-009/45
()
|
3002008000NRG24011120230995976
|
02/11/2023
|
KRITI LAXMI TRIPURA
|
3002008WL050850
|
KRITI LAXMI TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888538
|
|
KRITI LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARBOOK
|
TR-02-008-013-009/4626
()
|
3002008000NRG24011120230995977
|
02/11/2023
|
RATAN DAS TRIPURA
|
3002008WL050850
|
RATAN DAS TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888525
|
|
RATAN DAS TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARBOOK
|
TR-02-008-013-009/48
()
|
3002008000NRG24011120230995979
|
02/11/2023
|
HEMANTA TRIPURA
|
3002008WL050850
|
HEMANTA TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888526
|
|
HEMANTA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARBOOK
|
TR-02-008-013-009/49
()
|
3002008000NRG24011120230995980
|
02/11/2023
|
NENA TRIPURA
|
3002008WL050850
|
NENA TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888588
|
|
NENA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARBOOK
|
TR-02-008-013-009/50
()
|
3002008000NRG24011120230995982
|
02/11/2023
|
GITA RANI TRIPURA
|
3002008WL050850
|
GITA RANI TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888527
|
|
GITA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARBOOK
|
TR-02-008-013-009/51
()
|
3002008000NRG24011120230995983
|
02/11/2023
|
RANG MALA TRIPURA
|
3002008WL050850
|
RANG MALA TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888528
|
|
RANG MALA TRIPURA TR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARBOOK
|
TR-02-008-013-009/52
()
|
3002008000NRG24011120230995984
|
02/11/2023
|
BIRANTA TRIPURA
|
3002008WL050850
|
BIRANTA TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888529
|
|
BIRANTA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARBOOK
|
TR-02-008-013-009/54
()
|
3002008000NRG24011120230995986
|
02/11/2023
|
KAKHARANTI TRIPURA
|
3002008WL050850
|
KAKHARANTI TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888537
|
|
KAKHARANTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARBOOK
|
TR-02-008-013-009/55
()
|
3002008000NRG24011120230995987
|
02/11/2023
|
SUMANTA TRIPURA
|
3002008WL050850
|
SUMANTA TRIPURA
|
00354
|
PUNB0074020
|
1314
|
1314
|
Processed
|
13/11/2023
|
|
7458888563
|
|
SUMANTA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARBOOK
|
TR-02-008-013-009/56
()
|
3002008000NRG24011120230995988
|
02/11/2023
|
JAMUNA TRIPURA
|
3002008WL050850
|
JAMUNA TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888577
|
|
JAMUNA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARBOOK
|
TR-02-008-013-009/57
()
|
3002008000NRG24011120230995989
|
02/11/2023
|
SWARNA KISHOR TRIPURA
|
3002008WL050850
|
SWARNA KISHOR TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888530
|
|
SWARNA KISHOR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARBOOK
|
TR-02-008-013-009/58
()
|
3002008000NRG24011120230995990
|
02/11/2023
|
KHULA RAM TRIPURA
|
3002008WL050850
|
KHULA RAM TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888580
|
|
KHULA RAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARBOOK
|
TR-02-008-013-009/61
()
|
3002008000NRG24011120230995992
|
02/11/2023
|
BINARANI TRIPURA
|
3002008WL050850
|
BINARANI TRIPURA
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888564
|
|
BINARANI & SURAJIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARBOOK
|
TR-02-008-013-009/62
()
|
3002008000NRG24011120230995993
|
02/11/2023
|
KONGYO MOG
|
3002008WL050850
|
KONGYO MOG
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888532
|
|
KONGYO MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARBOOK
|
TR-02-008-013-009/63
()
|
3002008000NRG24011120230995994
|
02/11/2023
|
UNGYA JAI MOG
|
3002008WL050850
|
UNGYA JAI MOG
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888494
|
|
UGYAJOY & MESAIDA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARBOOK
|
TR-02-008-013-009/64
()
|
3002008000NRG24011120230995995
|
02/11/2023
|
CHEAMFRU MOG
|
3002008WL050850
|
CHEAMFRU MOG
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888568
|
|
CHAIONDFRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARBOOK
|
TR-02-008-013-009/8
()
|
3002008000NRG24011120230995996
|
02/11/2023
|
CHILU BAI MOG
|
3002008WL050850
|
CHILU BAI MOG
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888508
|
|
CHILU BAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARBOOK
|
TR-02-008-013-009/9
()
|
3002008000NRG24011120230995997
|
02/11/2023
|
NILATI MOG
|
3002008WL050850
|
NILATI MOG
|
00354
|
PUNB0074020
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888565
|
|
NILATI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARBOOK
|
TR-02-008-013-012/15
()
|
3002008000NRG24011120230996007
|
02/11/2023
|
KUMARI TRIPURA
|
3002008WL050851
|
KUMARI TRIPURA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
13/11/2023
|
|
7458888531
|
|
KUMARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARBOOK
|
TR-02-008-013-016/24
()
|
3002008000NRG24011120230996030
|
02/11/2023
|
MATHI UCHOI
|
3002008WL050852
|
MATHI UCHOI
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888512
|
|
MATHI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARBOOK
|
TR-02-008-013-017/1
()
|
3002008000NRG24011120230996008
|
02/11/2023
|
BULI MOG
|
3002008WL050851
|
BULI MOG
|
00354
|
PUNB0074020
|
3240
|
3240
|
Rejected
|
13/11/2023
|
|
7458888539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KARBOOK
|
TR-02-008-013-017/10
()
|
3002008000NRG24011120230996031
|
02/11/2023
|
ARAMA MOG
|
3002008WL050852
|
ARAMA MOG
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888505
|
|
ARAMA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARBOOK
|
TR-02-008-013-017/12
()
|
3002008000NRG24011120230996032
|
02/11/2023
|
THUNGOYA MOG
|
3002008WL050852
|
THUNGOYA MOG
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888584
|
|
THUNGOYA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
KARBOOK
|
TR-02-008-013-017/15
()
|
3002008000NRG24011120230996034
|
02/11/2023
|
AJAI MOG
|
3002008WL050852
|
AJAI MOG
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888567
|
|
AJAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARBOOK
|
TR-02-008-013-017/16
()
|
3002008000NRG24011120230996009
|
02/11/2023
|
RESAN MOG
|
3002008WL050851
|
RESAN MOG
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
13/11/2023
|
|
7458888575
|
|
RESAW MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARBOOK
|
TR-02-008-013-017/2
()
|
3002008000NRG24011120230996010
|
02/11/2023
|
SUDHA MOG
|
3002008WL050851
|
SUDHA MOG
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
13/11/2023
|
|
7458888506
|
|
SUDHA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARBOOK
|
TR-02-008-013-017/4
()
|
3002008000NRG24011120230996036
|
02/11/2023
|
THUIKAI MOG
|
3002008WL050852
|
THUIKAI MOG
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888574
|
|
THUIKAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARBOOK
|
TR-02-008-013-017/5
()
|
3002008000NRG24011120230996037
|
02/11/2023
|
AKRAYMA MOG
|
3002008WL050852
|
AKRAYMA MOG
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888571
|
|
AKRAIMA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARBOOK
|
TR-02-008-013-017/7
()
|
3002008000NRG24011120230996038
|
02/11/2023
|
LABRE MOG
|
3002008WL050852
|
LABRE MOG
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
13/11/2023
|
|
7458888507
|
|
LABRE MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARBOOK
|
TR-02-008-013-017/9
()
|
3002008000NRG24011120230996011
|
02/11/2023
|
SANAANG
|
3002008WL050851
|
SANAANG
|
00354
|
PUNB0074020
|
3240
|
3240
|
Processed
|
13/11/2023
|
|
7458888583
|
|
SANAANG MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261609
|
261609
|
|
|
|
|
|
|
|
|
96
|
KARBOOK
|
TR-02-008-013-017/13
()
|
3002008000NRG24011120230996033
|
02/11/2023
|
RAUNG MOG
|
3002008WL050852
|
RAUNG MOG
|
00354
|
PUNB0RRBTGB
|
3270
|
3270
|
Processed
|
14/11/2023
|
|
7458888566
|
|
RAUNG MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
KARBOOK
|
TR-02-008-013-009/11
()
|
3002008000NRG24011120230995943
|
02/11/2023
|
KHALITA RANI TRIPURA
|
3002008WL050850
|
KHALITA RANI TRIPURA
|
00458
|
PUNB0RRBTGB
|
2190
|
2190
|
Processed
|
14/11/2023
|
|
7458888557
|
|
KHALITA RANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KARBOOK
|
TR-02-008-013-009/44
()
|
3002008000NRG24011120230995975
|
02/11/2023
|
PURNIMA MOG
|
3002008WL050850
|
PURNIMA MOG
|
00458
|
PUNB0RRBTGB
|
2190
|
2190
|
Processed
|
14/11/2023
|
|
7458888589
|
|
PURNIMA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
KARBOOK
|
TR-02-008-013-009/5
()
|
3002008000NRG24011120230995981
|
02/11/2023
|
ANITA TRIPURA
|
3002008WL050850
|
ANITA TRIPURA
|
00458
|
PUNB0RRBTGB
|
2190
|
2190
|
Processed
|
14/11/2023
|
|
7458888594
|
|
ANITA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
100
|
KARBOOK
|
TR-02-008-013-001/25
()
|
3002008000NRG24011120230996021
|
02/11/2023
|
Khulbati Uchai
|
3002008WL050852
|
Khulbati Uchai
|
00458
|
UTBI0RRBTGB
|
3270
|
3270
|
Processed
|
14/11/2023
|
|
7458888579
|
|
KHULABATI UCHOI
|
TRIPURA GRAMIN BANK(607065)
|
|
101
|
KARBOOK
|
TR-02-008-013-007/23
()
|
3002008000NRG24011120230996047
|
02/11/2023
|
MATI RUNG REANG
|
3002008WL050853
|
MATI RUNG REANG
|
00458
|
UTBI0RRBTGB
|
3315
|
3315
|
Processed
|
14/11/2023
|
|
7458888587
|
|
MATI RUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
102
|
KARBOOK
|
TR-02-008-013-009/32
()
|
3002008000NRG24011120230995964
|
02/11/2023
|
SUMANTA TRIPURA
|
3002008WL050850
|
SUMANTA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2190
|
2190
|
Processed
|
14/11/2023
|
|
7458888560
|
|
SUMANTA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
103
|
KARBOOK
|
TR-02-008-013-009/47
()
|
3002008000NRG24011120230995978
|
02/11/2023
|
JHUMA CHAKMA TRIPURA
|
3002008WL050850
|
JHUMA CHAKMA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1095
|
1095
|
Processed
|
13/11/2023
|
|
7458888570
|
|
JUMA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
104
|
KARBOOK
|
TR-02-008-003-002/17
()
|
3002008000NRG24011120230995998
|
02/11/2023
|
AJAI MOG
|
3002008WL050851
|
AJAI MOG
|
00459
|
ICIC00TSCBL
|
3240
|
3240
|
Processed
|
13/11/2023
|
|
7458888489
|
|
AJAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
KARBOOK
|
TR-02-008-011-001/43
()
|
3002008000NRG24011120230995999
|
02/11/2023
|
AFRUSI MOG
|
3002008WL050851
|
AFRUSI MOG
|
00459
|
ICIC00TSCBL
|
3240
|
3240
|
Processed
|
13/11/2023
|
|
7458888488
|
|
Afrusi Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KARBOOK
|
TR-02-008-013-009/15
()
|
3002008000NRG24011120230995947
|
02/11/2023
|
NABATRI TRIPURA
|
3002008WL050850
|
NABATRI TRIPURA
|
00459
|
ICIC00TSCBL
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888491
|
|
NABATRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
107
|
KARBOOK
|
TR-02-008-013-009/19
()
|
3002008000NRG24011120230995951
|
02/11/2023
|
KHANJANA DEVI TRIPURA
|
3002008WL050850
|
KHANJANA DEVI TRIPURA
|
00459
|
ICIC00TSCBL
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888486
|
|
KHANJANA DEVI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
108
|
KARBOOK
|
TR-02-008-013-009/24
()
|
3002008000NRG24011120230995956
|
02/11/2023
|
MACHANGTI TRIPURA
|
3002008WL050850
|
MACHANGTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888493
|
|
MACHANGTI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
109
|
KARBOOK
|
TR-02-008-013-009/31
()
|
3002008000NRG24011120230995963
|
02/11/2023
|
CHANDAN MALA TRIPURA
|
3002008WL050850
|
CHANDAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888487
|
|
CHANDAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
110
|
KARBOOK
|
TR-02-008-013-009/39
()
|
3002008000NRG24011120230995970
|
02/11/2023
|
CHIKAN MALA TRIPURA
|
3002008WL050850
|
CHIKAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888490
|
|
CHIKANMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
111
|
KARBOOK
|
TR-02-008-013-009/53
()
|
3002008000NRG24011120230995985
|
02/11/2023
|
NAITHAKTI TRIPURA
|
3002008WL050850
|
NAITHAKTI TRIPURA
|
00459
|
ICIC00TSCBL
|
2190
|
2190
|
Processed
|
13/11/2023
|
|
7458888492
|
|
NAITHATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300939
|
300939
|
|
|
|
|
|
|
|