|
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-02-008-005-009/1
()
|
3002008000NRG24150620230246942
|
15/06/2023
|
Btati Tripura
|
3002008WL012851
|
Btati Tripura
|
00165
|
IBKL0001502
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674470947
|
|
Barati Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARBOOK
|
TR-02-008-005-022/80
()
|
3002008000NRG24150620230246976
|
15/06/2023
|
Adison Chakma
|
3002008WL012853
|
Adison Chakma
|
00165
|
IBKL0001502
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470929
|
|
ADISON CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
KARBOOK
|
TR-02-008-019-006/29
()
|
3002008000NRG24150620230246957
|
15/06/2023
|
Sumita Tripura
|
3002008WL012851
|
Sumita Tripura
|
00165
|
IBKL0001502
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674470946
|
|
SUMITA TRIPURA
|
IDBI BANK(607095)
|
|
4
|
KARBOOK
|
TR-02-008-019-010/145
()
|
3002008000NRG24150620230246977
|
15/06/2023
|
Irish Chakma
|
3002008WL012853
|
Irish Chakma
|
00165
|
IBKL0001502
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470927
|
|
IRISH CHAKMA
|
IDBI BANK(607095)
|
|
5
|
KARBOOK
|
TR-02-008-019-010/145
()
|
3002008000NRG24150620230246978
|
15/06/2023
|
Monihar Chakma
|
3002008WL012853
|
Monihar Chakma
|
00165
|
IBKL0001502
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470928
|
|
MONIHAR CHAKMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14150
|
14150
|
|
|
|
|
|
|
|
|
6
|
KARBOOK
|
TR-02-008-013-004/1
()
|
3002008013NRG24150620230248595
|
15/06/2023
|
KALIKA DEVI TRIPURA
|
3002008013WL012898
|
KALIKA DEVI TRIPURA
|
00354
|
PUNB0074020
|
3488
|
3488
|
Processed
|
20/06/2023
|
|
2674470948
|
|
KALIKA DEVI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-013-007/35
()
|
3002008013NRG24150620230244140
|
15/06/2023
|
MARANTI REANG
|
3002008013WL012761
|
MARANTI REANG
|
00354
|
PUNB0074020
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674470949
|
|
MARNATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-013-010/11
()
|
3002008013NRG24150620230248316
|
15/06/2023
|
ROMATI TRIPURA
|
3002008013WL012890
|
ROMATI TRIPURA
|
00354
|
PUNB0074020
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
2674470775
|
|
ROMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-013-010/11
()
|
3002008013NRG24150620230248317
|
15/06/2023
|
ROMATI TRIPURA
|
3002008013WL012890
|
ROMATI TRIPURA
|
00354
|
PUNB0074020
|
436
|
436
|
Processed
|
20/06/2023
|
|
2674470776
|
|
ROMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-013-011/15
()
|
3002008013NRG24150620230248318
|
15/06/2023
|
BRAJA ROY REANG
|
3002008013WL012890
|
BRAJA ROY REANG
|
00354
|
PUNB0074020
|
436
|
436
|
Processed
|
20/06/2023
|
|
2674470757
|
|
BRAJA RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-013-011/15
()
|
3002008013NRG24150620230248319
|
15/06/2023
|
BRAJA ROY REANG
|
3002008013WL012890
|
BRAJA ROY REANG
|
00354
|
PUNB0074020
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
2674470761
|
|
BRAJA RAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-013-011/36
()
|
3002008013NRG24150620230248320
|
15/06/2023
|
NAHARSU UCHOI
|
3002008013WL012890
|
NAHARSU UCHOI
|
00354
|
PUNB0074020
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
2674470777
|
|
NAHARSU UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-013-011/36
()
|
3002008013NRG24150620230248321
|
15/06/2023
|
NAHARSU UCHOI
|
3002008013WL012890
|
NAHARSU UCHOI
|
00354
|
PUNB0074020
|
436
|
436
|
Processed
|
20/06/2023
|
|
2674470778
|
|
NAHARSU UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-013-011/7
()
|
3002008013NRG24150620230248322
|
15/06/2023
|
MUKTI RUNG UCHOI
|
3002008013WL012890
|
MUKTI RUNG UCHOI
|
00354
|
PUNB0074020
|
436
|
436
|
Processed
|
20/06/2023
|
|
2674470773
|
|
MUKTI RUNG UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-013-011/7
()
|
3002008013NRG24150620230248323
|
15/06/2023
|
MUKTI RUNG UCHOI
|
3002008013WL012890
|
MUKTI RUNG UCHOI
|
00354
|
PUNB0074020
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
2674470774
|
|
MUKTI RUNG UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-013-012/11
()
|
3002008013NRG24150620230248599
|
15/06/2023
|
Kampa Mala Tripura
|
3002008013WL012898
|
Kampa Mala Tripura
|
00354
|
PUNB0074020
|
3488
|
3488
|
Processed
|
20/06/2023
|
|
2674470891
|
|
KUMPA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-013-012/12
()
|
3002008013NRG24150620230248600
|
15/06/2023
|
KAMALA KANTA TRIPURA
|
3002008013WL012898
|
KAMALA KANTA TRIPURA
|
00354
|
PUNB0074020
|
3488
|
3488
|
Processed
|
20/06/2023
|
|
2674470763
|
|
KAMALA KANTA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-013-012/13
()
|
3002008013NRG24150620230248601
|
15/06/2023
|
SHANTI LAXMI TRIPURA
|
3002008013WL012898
|
SHANTI LAXMI TRIPURA
|
00354
|
PUNB0074020
|
3488
|
3488
|
Rejected
|
20/06/2023
|
|
2674470767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KARBOOK
|
TR-02-008-013-012/14
()
|
3002008013NRG24150620230248602
|
15/06/2023
|
KUBJA MALA TRIPURA
|
3002008013WL012898
|
KUBJA MALA TRIPURA
|
00354
|
PUNB0074020
|
3488
|
3488
|
Processed
|
20/06/2023
|
|
2674470779
|
|
KUBJA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-013-012/16
()
|
3002008013NRG24150620230248603
|
15/06/2023
|
KUFUCHA TRIPURA
|
3002008013WL012898
|
KUFUCHA TRIPURA
|
00354
|
PUNB0074020
|
3488
|
3488
|
Processed
|
20/06/2023
|
|
2674470768
|
|
KUFUSA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-013-012/17
()
|
3002008013NRG24150620230248604
|
15/06/2023
|
RAJITA TRIPURA
|
3002008013WL012898
|
RAJITA TRIPURA
|
00354
|
PUNB0074020
|
3488
|
3488
|
Processed
|
20/06/2023
|
|
2674470766
|
|
RANJITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-013-012/2
()
|
3002008013NRG24150620230248606
|
15/06/2023
|
SADHIN MALA TRIPURA
|
3002008013WL012898
|
SADHIN MALA TRIPURA
|
00354
|
PUNB0074020
|
3488
|
3488
|
Processed
|
20/06/2023
|
|
2674470771
|
|
SADHIN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-013-012/20
()
|
3002008013NRG24150620230248607
|
15/06/2023
|
KARNA JOY TRIPURA
|
3002008013WL012898
|
KARNA JOY TRIPURA
|
00354
|
PUNB0074020
|
3488
|
3488
|
Processed
|
20/06/2023
|
|
2674470769
|
|
KARNA JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-013-012/22
()
|
3002008013NRG24150620230248608
|
15/06/2023
|
KABIKA NANDA TRIPURA
|
3002008013WL012898
|
KABIKA NANDA TRIPURA
|
00354
|
PUNB0074020
|
3488
|
3488
|
Processed
|
20/06/2023
|
|
2674470892
|
|
KABIKA NANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KARBOOK
|
TR-02-008-013-012/23
()
|
3002008013NRG24150620230248609
|
15/06/2023
|
BASAN KUMAR TRIPURA
|
3002008013WL012898
|
BASAN KUMAR TRIPURA
|
00354
|
PUNB0074020
|
3488
|
3488
|
Processed
|
20/06/2023
|
|
2674470890
|
|
BASAN KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-013-012/24
()
|
3002008013NRG24150620230248610
|
15/06/2023
|
MALIRUNG TRIPURA
|
3002008013WL012898
|
MALIRUNG TRIPURA
|
00354
|
PUNB0074020
|
3488
|
3488
|
Processed
|
20/06/2023
|
|
2674470886
|
|
MALIRONG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-013-012/3
()
|
3002008013NRG24150620230248611
|
15/06/2023
|
NITAIJOY TRIPURA
|
3002008013WL012898
|
NITAIJOY TRIPURA
|
00354
|
PUNB0074020
|
3488
|
3488
|
Processed
|
20/06/2023
|
|
2674470789
|
|
NITAIJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARBOOK
|
TR-02-008-013-012/6
()
|
3002008013NRG24150620230248614
|
15/06/2023
|
MALITA RANI TRIPURA
|
3002008013WL012898
|
MALITA RANI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470772
|
|
MALITA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-013-012/7
()
|
3002008013NRG24150620230248615
|
15/06/2023
|
PRAMILA TRIPURA
|
3002008013WL012898
|
PRAMILA TRIPURA
|
00354
|
PUNB0074020
|
3488
|
3488
|
Processed
|
20/06/2023
|
|
2674470765
|
|
PRAMILA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-013-012/8
()
|
3002008013NRG24150620230248616
|
15/06/2023
|
PREMA RANJAN TRIPURA
|
3002008013WL012898
|
PREMA RANJAN TRIPURA
|
00354
|
PUNB0074020
|
3488
|
3488
|
Processed
|
20/06/2023
|
|
2674470770
|
|
PREMA RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-013-012/9
()
|
3002008013NRG24150620230248617
|
15/06/2023
|
KUMAR JOY TRIPURA
|
3002008013WL012898
|
KUMAR JOY TRIPURA
|
00354
|
PUNB0074020
|
3488
|
3488
|
Processed
|
20/06/2023
|
|
2674470764
|
|
KUMAR JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-013-016/10
()
|
3002008013NRG24150620230248324
|
15/06/2023
|
PHAL MARAK
|
3002008013WL012890
|
PHAL MARAK
|
00354
|
PUNB0074020
|
2834
|
2834
|
Processed
|
20/06/2023
|
|
2674470905
|
|
PHAL MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARBOOK
|
TR-02-008-013-016/10
()
|
3002008013NRG24150620230248325
|
15/06/2023
|
PHAL MARAK
|
3002008013WL012890
|
PHAL MARAK
|
00354
|
PUNB0074020
|
218
|
218
|
Processed
|
20/06/2023
|
|
2674470906
|
|
PHAL MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-013-016/14
()
|
3002008013NRG24150620230248328
|
15/06/2023
|
GANINDRA MARAK
|
3002008013WL012890
|
GANINDRA MARAK
|
00354
|
PUNB0074020
|
2834
|
2834
|
Processed
|
20/06/2023
|
|
2674470787
|
|
GANINDRA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARBOOK
|
TR-02-008-013-016/14
()
|
3002008013NRG24150620230248329
|
15/06/2023
|
GANINDRA MARAK
|
3002008013WL012890
|
GANINDRA MARAK
|
00354
|
PUNB0074020
|
218
|
218
|
Processed
|
20/06/2023
|
|
2674470788
|
|
GANINDRA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARBOOK
|
TR-02-008-013-016/19
()
|
3002008013NRG24150620230248330
|
15/06/2023
|
SUMATI SANGMA
|
3002008013WL012890
|
SUMATI SANGMA
|
00354
|
PUNB0074020
|
436
|
436
|
Processed
|
20/06/2023
|
|
2674470780
|
|
SUMATI SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARBOOK
|
TR-02-008-013-016/19
()
|
3002008013NRG24150620230248331
|
15/06/2023
|
SUMATI SANGMA
|
3002008013WL012890
|
SUMATI SANGMA
|
00354
|
PUNB0074020
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
2674470781
|
|
SUMATI SANGMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARBOOK
|
TR-02-008-013-016/20
()
|
3002008013NRG24150620230248332
|
15/06/2023
|
SABITA MARAK
|
3002008013WL012890
|
SABITA MARAK
|
00354
|
PUNB0074020
|
2834
|
2834
|
Processed
|
20/06/2023
|
|
2674470784
|
|
SABITA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
39
|
KARBOOK
|
TR-02-008-013-016/20
()
|
3002008013NRG24150620230248333
|
15/06/2023
|
SABITA MARAK
|
3002008013WL012890
|
SABITA MARAK
|
00354
|
PUNB0074020
|
218
|
218
|
Processed
|
20/06/2023
|
|
2674470785
|
|
SABITA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
40
|
KARBOOK
|
TR-02-008-013-016/21
()
|
3002008013NRG24150620230248334
|
15/06/2023
|
NAKUL MARAK
|
3002008013WL012890
|
NAKUL MARAK
|
00354
|
PUNB0074020
|
218
|
218
|
Processed
|
20/06/2023
|
|
2674470907
|
|
SUCHITRA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARBOOK
|
TR-02-008-013-016/21
()
|
3002008013NRG24150620230248335
|
15/06/2023
|
NAKUL MARAK
|
3002008013WL012890
|
NAKUL MARAK
|
00354
|
PUNB0074020
|
2834
|
2834
|
Processed
|
20/06/2023
|
|
2674470908
|
|
SUCHITRA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARBOOK
|
TR-02-008-013-016/30
()
|
3002008013NRG24150620230248336
|
15/06/2023
|
SHATAK MARAK
|
3002008013WL012890
|
SHATAK MARAK
|
00354
|
PUNB0074020
|
2834
|
2834
|
Processed
|
20/06/2023
|
|
2674470887
|
|
SHATAK MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARBOOK
|
TR-02-008-013-016/30
()
|
3002008013NRG24150620230248337
|
15/06/2023
|
SHATAK MARAK
|
3002008013WL012890
|
SHATAK MARAK
|
00354
|
PUNB0074020
|
218
|
218
|
Processed
|
20/06/2023
|
|
2674470888
|
|
SHATAK MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARBOOK
|
TR-02-008-013-016/31
()
|
3002008013NRG24150620230248338
|
15/06/2023
|
PRANTUS MARAK
|
3002008013WL012890
|
PRANTUS MARAK
|
00354
|
PUNB0074020
|
218
|
218
|
Processed
|
20/06/2023
|
|
2674470893
|
|
PRANTUS MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARBOOK
|
TR-02-008-013-016/31
()
|
3002008013NRG24150620230248339
|
15/06/2023
|
PRANTUS MARAK
|
3002008013WL012890
|
PRANTUS MARAK
|
00354
|
PUNB0074020
|
2834
|
2834
|
Processed
|
20/06/2023
|
|
2674470894
|
|
PRANTUS MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARBOOK
|
TR-02-008-013-016/32
()
|
3002008013NRG24150620230248340
|
15/06/2023
|
SAILYA BALA DEBBARMA SANGMA
|
3002008013WL012890
|
SAILYA BALA DEBBARMA SANGMA
|
00354
|
PUNB0074020
|
2834
|
2834
|
Processed
|
20/06/2023
|
|
2674470884
|
|
SAILLYABALA DEBBARMA (SANGMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARBOOK
|
TR-02-008-013-016/32
()
|
3002008013NRG24150620230248341
|
15/06/2023
|
SAILYA BALA DEBBARMA SANGMA
|
3002008013WL012890
|
SAILYA BALA DEBBARMA SANGMA
|
00354
|
PUNB0074020
|
218
|
218
|
Processed
|
20/06/2023
|
|
2674470885
|
|
SAILLYABALA DEBBARMA (SANGMA)
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARBOOK
|
TR-02-008-013-016/35
()
|
3002008013NRG24150620230248344
|
15/06/2023
|
Kishor Marak
|
3002008013WL012890
|
Kishor Marak
|
00354
|
PUNB0074020
|
2834
|
2834
|
Processed
|
20/06/2023
|
|
2674470897
|
|
MINATI MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARBOOK
|
TR-02-008-013-016/5
()
|
3002008013NRG24150620230248347
|
15/06/2023
|
DILIP MARAK
|
3002008013WL012890
|
DILIP MARAK
|
00354
|
PUNB0074020
|
2834
|
2834
|
Processed
|
20/06/2023
|
|
2674470904
|
|
DILIP MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARBOOK
|
TR-02-008-013-016/6
()
|
3002008013NRG24150620230248348
|
15/06/2023
|
PRADIP MARAK
|
3002008013WL012890
|
PRADIP MARAK
|
00354
|
PUNB0074020
|
2616
|
2616
|
Processed
|
20/06/2023
|
|
2674470786
|
|
PRADIP MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARBOOK
|
TR-02-008-013-016/6
()
|
3002008013NRG24150620230248349
|
15/06/2023
|
PRADIP MARAK
|
3002008013WL012890
|
PRADIP MARAK
|
00354
|
PUNB0074020
|
436
|
436
|
Processed
|
20/06/2023
|
|
2674470783
|
|
PRADIP MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARBOOK
|
TR-02-008-013-016/8
()
|
3002008013NRG24150620230248350
|
15/06/2023
|
BIPHULA MARAK
|
3002008013WL012890
|
BIPHULA MARAK
|
00354
|
PUNB0074020
|
2834
|
2834
|
Processed
|
20/06/2023
|
|
2674470782
|
|
BIFULA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARBOOK
|
TR-02-008-013-016/9
()
|
3002008013NRG24150620230248351
|
15/06/2023
|
Philip Marak
|
3002008013WL012890
|
Philip Marak
|
00354
|
PUNB0074020
|
2834
|
2834
|
Rejected
|
20/06/2023
|
|
2674470760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KARBOOK
|
TR-02-008-016-001/1
()
|
3002008000NRG24150620230246803
|
15/06/2023
|
BATASI JAMATIA
|
3002008WL012844
|
BATASI JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470797
|
|
BATASI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARBOOK
|
TR-02-008-016-001/10
()
|
3002008000NRG24150620230246804
|
15/06/2023
|
MANI BAKTI DEBBARMA
|
3002008WL012844
|
MANI BAKTI DEBBARMA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470911
|
|
MANIBHAKTI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARBOOK
|
TR-02-008-016-001/11
()
|
3002008000NRG24150620230246805
|
15/06/2023
|
RANKHI MALA TRIPURA
|
3002008WL012844
|
RANKHI MALA TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470805
|
|
RUNGKHI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARBOOK
|
TR-02-008-016-001/12
()
|
3002008000NRG24150620230246806
|
15/06/2023
|
LALITA MANJURI JAMATIA
|
3002008WL012844
|
LALITA MANJURI JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470802
|
|
MADHU KRISHNA JAMATIA & LALITA MANJURI J
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARBOOK
|
TR-02-008-016-001/15
()
|
3002008000NRG24150620230246809
|
15/06/2023
|
DAYA MATI DEBBARMA JAMATIA
|
3002008WL012844
|
DAYA MATI DEBBARMA JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470792
|
|
DAYAMATI DEVBARMA JAMATIA
|
BANDHAN BANK LIMITED(508753)
|
|
59
|
KARBOOK
|
TR-02-008-016-001/16
()
|
3002008000NRG24150620230246810
|
15/06/2023
|
URMILA JAMATIA
|
3002008WL012844
|
URMILA JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470762
|
|
URMILA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARBOOK
|
TR-02-008-016-001/17
()
|
3002008000NRG24150620230246811
|
15/06/2023
|
GITA RANI JAMATI
|
3002008WL012844
|
GITA RANI JAMATI
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470795
|
|
GITA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARBOOK
|
TR-02-008-016-001/18
()
|
3002008000NRG24150620230246812
|
15/06/2023
|
SHIBANI JAMATIA
|
3002008WL012844
|
SHIBANI JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470796
|
|
SHIBANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARBOOK
|
TR-02-008-016-001/19
()
|
3002008000NRG24150620230246813
|
15/06/2023
|
SHANTANA DEBI JAMATIA
|
3002008WL012844
|
SHANTANA DEBI JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470799
|
|
SHANTANA DEBI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARBOOK
|
TR-02-008-016-001/2
()
|
3002008000NRG24150620230246814
|
15/06/2023
|
KARNA SADHAN JAMATIA
|
3002008WL012844
|
KARNA SADHAN JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470793
|
|
KARNA SADHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARBOOK
|
TR-02-008-016-001/20
()
|
3002008000NRG24150620230246815
|
15/06/2023
|
Sumalya Debi Jamatia
|
3002008WL012844
|
Sumalya Debi Jamatia
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470804
|
|
SUMALYA DEBI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARBOOK
|
TR-02-008-016-001/22
()
|
3002008000NRG24150620230246816
|
15/06/2023
|
BHRIGUHARI JAMATIA
|
3002008WL012844
|
BHRIGUHARI JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470950
|
|
BRIGU HARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARBOOK
|
TR-02-008-016-001/23
()
|
3002008000NRG24150620230246817
|
15/06/2023
|
JANAKI JAMATIA
|
3002008WL012844
|
JANAKI JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470800
|
|
JANAKI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARBOOK
|
TR-02-008-016-001/24
()
|
3002008000NRG24150620230246818
|
15/06/2023
|
KARA MANI TRIPURA
|
3002008WL012844
|
KARA MANI TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470858
|
|
KARA MANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARBOOK
|
TR-02-008-016-001/26
()
|
3002008000NRG24150620230246819
|
15/06/2023
|
Mangina Jamatia
|
3002008WL012844
|
Mangina Jamatia
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470902
|
|
MR MANGINA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARBOOK
|
TR-02-008-016-001/32
()
|
3002008000NRG24150620230246824
|
15/06/2023
|
Ananda rani Jamatia
|
3002008WL012844
|
Ananda rani Jamatia
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470917
|
|
MRS ANANDA RANI JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARBOOK
|
TR-02-008-016-001/33
()
|
3002008000NRG24150620230246825
|
15/06/2023
|
Jitu rani Jamatia
|
3002008WL012844
|
Jitu rani Jamatia
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470900
|
|
JITU RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARBOOK
|
TR-02-008-016-001/35
()
|
3002008000NRG24150620230246826
|
15/06/2023
|
Surendra Jamatia
|
3002008WL012844
|
Surendra Jamatia
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470916
|
|
SURENDRA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KARBOOK
|
TR-02-008-016-001/5
()
|
3002008000NRG24150620230246829
|
15/06/2023
|
PATAKL KANYA JAMATIA
|
3002008WL012844
|
PATAKL KANYA JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470801
|
|
PATAL KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARBOOK
|
TR-02-008-016-001/6
()
|
3002008000NRG24150620230246830
|
15/06/2023
|
DYANENDRA MOHAN JAMATIA
|
3002008WL012844
|
DYANENDRA MOHAN JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470794
|
|
GYANENDRA MOHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARBOOK
|
TR-02-008-016-001/7
()
|
3002008000NRG24150620230246831
|
15/06/2023
|
RABI KANYA JAMATIA
|
3002008WL012844
|
RABI KANYA JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470899
|
|
RABI KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARBOOK
|
TR-02-008-016-001/8
()
|
3002008000NRG24150620230246832
|
15/06/2023
|
RATNA LAXMI JAMATIA
|
3002008WL012844
|
RATNA LAXMI JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470903
|
|
RATNA LAKHI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARBOOK
|
TR-02-008-016-001/9
()
|
3002008000NRG24150620230246833
|
15/06/2023
|
DEB KANYA JAMATIA
|
3002008WL012844
|
DEB KANYA JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470806
|
|
DEB KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARBOOK
|
TR-02-008-016-002/27
()
|
3002008000NRG24150620230245696
|
15/06/2023
|
FUTI MALA TRIPURA
|
3002008WL012818
|
FUTI MALA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470895
|
|
FUTI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARBOOK
|
TR-02-008-016-004/1
()
|
3002008000NRG24150620230246838
|
15/06/2023
|
SHIVAJI MOHAN JAMATIA
|
3002008WL012845
|
SHIVAJI MOHAN JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470914
|
|
SHIVAJI MOHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARBOOK
|
TR-02-008-016-004/10
()
|
3002008000NRG24150620230246839
|
15/06/2023
|
RATNA SINGH JAMATIA
|
3002008WL012845
|
RATNA SINGH JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470909
|
|
RATNA SINGH JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARBOOK
|
TR-02-008-016-004/11
()
|
3002008000NRG24150620230246840
|
15/06/2023
|
SUSTI RANI JAMATIA
|
3002008WL012845
|
SUSTI RANI JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470878
|
|
SUSTHI RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARBOOK
|
TR-02-008-016-004/12
()
|
3002008000NRG24150620230246841
|
15/06/2023
|
SANDHYA MALI JAMATIA
|
3002008WL012845
|
SANDHYA MALI JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470880
|
|
SANDHYA MALI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARBOOK
|
TR-02-008-016-004/13
()
|
3002008000NRG24150620230246842
|
15/06/2023
|
NAYAN HARI JAMATIA
|
3002008WL012845
|
NAYAN HARI JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470865
|
|
NAYAN HARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARBOOK
|
TR-02-008-016-004/14
()
|
3002008000NRG24150620230246843
|
15/06/2023
|
BISWA LAXMI JAMATIA
|
3002008WL012845
|
BISWA LAXMI JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470913
|
|
BISWA LAXMI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARBOOK
|
TR-02-008-016-004/15
()
|
3002008000NRG24150620230246844
|
15/06/2023
|
JUGAL CHANDRA JAMATIA
|
3002008WL012845
|
JUGAL CHANDRA JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470871
|
|
JUGAL CHANDRA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARBOOK
|
TR-02-008-016-004/17
()
|
3002008000NRG24150620230246845
|
15/06/2023
|
SABITA RANI JAMATIA
|
3002008WL012845
|
SABITA RANI JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470872
|
|
SABITA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARBOOK
|
TR-02-008-016-004/19
()
|
3002008000NRG24150620230246846
|
15/06/2023
|
BINDHYA RANI JAMATIA
|
3002008WL012845
|
BINDHYA RANI JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470870
|
|
BINDHYA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARBOOK
|
TR-02-008-016-004/20
()
|
3002008000NRG24150620230246847
|
15/06/2023
|
JANESHWAR JAMATIA
|
3002008WL012845
|
JANESHWAR JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470874
|
|
JANESWAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARBOOK
|
TR-02-008-016-004/21
()
|
3002008000NRG24150620230246848
|
15/06/2023
|
MANGAL CHARAN JAMATIA
|
3002008WL012845
|
MANGAL CHARAN JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470875
|
|
MANGAL CHARAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARBOOK
|
TR-02-008-016-004/22
()
|
3002008000NRG24150620230246849
|
15/06/2023
|
BIPIN KUMAR DEBBARMA
|
3002008WL012845
|
BIPIN KUMAR DEBBARMA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470876
|
|
BIPIN KUMAR DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARBOOK
|
TR-02-008-016-004/24
()
|
3002008000NRG24150620230246850
|
15/06/2023
|
NEHERU DEBBARMA
|
3002008WL012845
|
NEHERU DEBBARMA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470873
|
|
NEHERU DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARBOOK
|
TR-02-008-016-004/26
()
|
3002008000NRG24150620230246851
|
15/06/2023
|
CHIKANTI JAMATIA
|
3002008WL012845
|
CHIKANTI JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470868
|
|
CHIKANTI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARBOOK
|
TR-02-008-016-004/27
()
|
3002008000NRG24150620230246852
|
15/06/2023
|
Rupashri Jamatia
|
3002008WL012845
|
Rupashri Jamatia
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470901
|
|
RUPA SHARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARBOOK
|
TR-02-008-016-004/29
()
|
3002008000NRG24150620230246853
|
15/06/2023
|
Sabita Noatia Jamatia
|
3002008WL012845
|
Sabita Noatia Jamatia
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470915
|
|
SABITA NOATIA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARBOOK
|
TR-02-008-016-004/9
()
|
3002008000NRG24150620230246854
|
15/06/2023
|
SWADESH KANYA JAMATIA
|
3002008WL012845
|
SWADESH KANYA JAMATIA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470877
|
|
SWADESH KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARBOOK
|
TR-02-008-016-005/10
()
|
3002008000NRG24150620230245697
|
15/06/2023
|
TAMASHRI TRIPURA
|
3002008WL012818
|
TAMASHRI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470851
|
|
TAMASHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARBOOK
|
TR-02-008-016-005/11
()
|
3002008000NRG24150620230245698
|
15/06/2023
|
BANGLATI TRIPURA
|
3002008WL012818
|
BANGLATI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470857
|
|
BANGLATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARBOOK
|
TR-02-008-016-005/110
()
|
3002008000NRG24150620230245699
|
15/06/2023
|
MANGAL RAM TRIPURA
|
3002008WL012818
|
MANGAL RAM TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470912
|
|
MANGAL RAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARBOOK
|
TR-02-008-016-005/12
()
|
3002008000NRG24150620230245700
|
15/06/2023
|
TAISHRI TRIPURA
|
3002008WL012818
|
TAISHRI TRIPURA
|
00354
|
PUNB0074020
|
3052
|
3052
|
Processed
|
20/06/2023
|
|
2674470845
|
|
TAISHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARBOOK
|
TR-02-008-016-005/13
()
|
3002008000NRG24150620230245701
|
15/06/2023
|
SABIRAM TRIPURA
|
3002008WL012818
|
SABIRAM TRIPURA
|
00354
|
PUNB0074020
|
3052
|
3052
|
Processed
|
20/06/2023
|
|
2674470853
|
|
SABIRAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARBOOK
|
TR-02-008-016-005/14
()
|
3002008000NRG24150620230245702
|
15/06/2023
|
SUMATI TRIPURA
|
3002008WL012818
|
SUMATI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470850
|
|
SUMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARBOOK
|
TR-02-008-016-005/16
()
|
3002008000NRG24150620230245703
|
15/06/2023
|
DARIN MALA TRIPURA
|
3002008WL012818
|
DARIN MALA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470863
|
|
DARIN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARBOOK
|
TR-02-008-016-005/17
()
|
3002008000NRG24150620230245704
|
15/06/2023
|
BANIKANYA TRIPUAR
|
3002008WL012818
|
BANIKANYA TRIPUAR
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470841
|
|
BANIKANYA TRIPUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARBOOK
|
TR-02-008-016-005/18
()
|
3002008000NRG24150620230245705
|
15/06/2023
|
SKUMAR TRIPURA
|
3002008WL012818
|
SKUMAR TRIPURA
|
00354
|
PUNB0074020
|
3052
|
3052
|
Processed
|
20/06/2023
|
|
2674470855
|
|
SUKUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARBOOK
|
TR-02-008-016-005/19
()
|
3002008000NRG24150620230245706
|
15/06/2023
|
SUNDAR MALA TRIPURA
|
3002008WL012818
|
SUNDAR MALA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470843
|
|
SUNDAR MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARBOOK
|
TR-02-008-016-005/20
()
|
3002008000NRG24150620230245708
|
15/06/2023
|
BUDDHIRAI DEBBARM
|
3002008WL012818
|
BUDDHIRAI DEBBARM
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470842
|
|
BUDDHIRAI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARBOOK
|
TR-02-008-016-005/22
()
|
3002008000NRG24150620230245709
|
15/06/2023
|
KRIPASHRI TRIPURA
|
3002008WL012818
|
KRIPASHRI TRIPURA
|
00354
|
PUNB0074020
|
3052
|
3052
|
Processed
|
20/06/2023
|
|
2674470846
|
|
KRIPASHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARBOOK
|
TR-02-008-016-005/24
()
|
3002008000NRG24150620230245710
|
15/06/2023
|
Samari Tripura
|
3002008WL012818
|
Samari Tripura
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470920
|
|
SAMARI TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
108
|
KARBOOK
|
TR-02-008-016-005/25
()
|
3002008000NRG24150620230246884
|
15/06/2023
|
Malani Tripura
|
3002008WL012847
|
Malani Tripura
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470883
|
|
MALANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARBOOK
|
TR-02-008-016-005/25
()
|
3002008000NRG24150620230246883
|
15/06/2023
|
Sahadeb Tripura
|
3002008WL012847
|
Sahadeb Tripura
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470881
|
|
SAHADEB TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARBOOK
|
TR-02-008-016-005/26
()
|
3002008000NRG24150620230245711
|
15/06/2023
|
Saija Mani Tripura
|
3002008WL012818
|
Saija Mani Tripura
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470921
|
|
SAIJA MANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARBOOK
|
TR-02-008-016-005/27
()
|
3002008000NRG24150620230245712
|
15/06/2023
|
BANJERAI REANG
|
3002008WL012818
|
BANJERAI REANG
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470919
|
|
BANJERAI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARBOOK
|
TR-02-008-016-005/3
()
|
3002008000NRG24150620230245714
|
15/06/2023
|
JIT MANI TRIPURA
|
3002008WL012818
|
JIT MANI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470849
|
|
JIT MANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARBOOK
|
TR-02-008-016-005/4
()
|
3002008000NRG24150620230245715
|
15/06/2023
|
MANIMALA TRIPURA
|
3002008WL012818
|
MANIMALA TRIPURA
|
00354
|
PUNB0074020
|
2834
|
2834
|
Processed
|
20/06/2023
|
|
2674470869
|
|
MANIMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARBOOK
|
TR-02-008-016-005/5
()
|
3002008000NRG24150620230245716
|
15/06/2023
|
BRIHAMALA TRIPURA
|
3002008WL012818
|
BRIHAMALA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470856
|
|
BRIHAMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARBOOK
|
TR-02-008-016-005/6
()
|
3002008000NRG24150620230246921
|
15/06/2023
|
SIKRATI TRIPURA
|
3002008WL012850
|
SIKRATI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470844
|
|
SIKRATI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
116
|
KARBOOK
|
TR-02-008-016-005/8
()
|
3002008000NRG24150620230245717
|
15/06/2023
|
PUNYA MALA TRIPURA
|
3002008WL012818
|
PUNYA MALA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470847
|
|
PUNYAMALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
117
|
KARBOOK
|
TR-02-008-016-005/9
()
|
3002008000NRG24150620230245718
|
15/06/2023
|
TAMA CHANDRA TRIPURA
|
3002008WL012818
|
TAMA CHANDRA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470854
|
|
TAMA CHANDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARBOOK
|
TR-02-008-016-006/12
()
|
3002008000NRG24150620230246834
|
15/06/2023
|
RANI DEBI JAMATIA TRIPURA
|
3002008WL012844
|
RANI DEBI JAMATIA TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470867
|
|
RANI DEBI JAMATIA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARBOOK
|
TR-02-008-016-006/3
()
|
3002008000NRG24150620230246835
|
15/06/2023
|
PADAN JALI TRIPURA
|
3002008WL012844
|
PADAN JALI TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470798
|
|
Padanjali Tripura
|
IDFC BANK LIMITED(608117)
|
|
120
|
KARBOOK
|
TR-02-008-016-007/6
()
|
3002008000NRG24150620230246836
|
15/06/2023
|
HARIDAS TRIPURA
|
3002008WL012844
|
HARIDAS TRIPURA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470807
|
|
HARIDAS TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARBOOK
|
TR-02-008-016-008/16
()
|
3002008000NRG24150620230245719
|
15/06/2023
|
BALAHARI TRIPURA
|
3002008WL012818
|
BALAHARI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470848
|
|
BALAHARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARBOOK
|
TR-02-008-016-008/18
()
|
3002008000NRG24150620230245720
|
15/06/2023
|
RADHE MALA TRIPURA
|
3002008WL012818
|
RADHE MALA TRIPURA
|
00354
|
PUNB0074020
|
3052
|
3052
|
Processed
|
20/06/2023
|
|
2674470861
|
|
RADHE MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARBOOK
|
TR-02-008-016-011/10
()
|
3002008000NRG24150620230246922
|
15/06/2023
|
RAMBHA PATI TRIPURA
|
3002008WL012850
|
RAMBHA PATI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470828
|
|
RAMBHA PATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARBOOK
|
TR-02-008-016-011/11
()
|
3002008000NRG24150620230246908
|
15/06/2023
|
Suba Mala Tripura
|
3002008WL012848
|
Suba Mala Tripura
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470922
|
|
SUBA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARBOOK
|
TR-02-008-016-011/13
()
|
3002008000NRG24150620230246909
|
15/06/2023
|
KAMAL KISHIRE TRIPURA
|
3002008WL012848
|
KAMAL KISHIRE TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470816
|
|
KAMAL KISHIRE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARBOOK
|
TR-02-008-016-011/14
()
|
3002008000NRG24150620230246885
|
15/06/2023
|
SAMBASHRE TRIPURA
|
3002008WL012847
|
SAMBASHRE TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470860
|
|
SAMBASHRE TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARBOOK
|
TR-02-008-016-011/15
()
|
3002008000NRG24150620230246910
|
15/06/2023
|
PRAMINDA MOHAN TRIPURA
|
3002008WL012848
|
PRAMINDA MOHAN TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470864
|
|
PRAMINDA MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARBOOK
|
TR-02-008-016-011/16
()
|
3002008000NRG24150620230246886
|
15/06/2023
|
SABARUNG TRIPURA
|
3002008WL012847
|
SABARUNG TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470820
|
|
SABARUNG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARBOOK
|
TR-02-008-016-011/17
()
|
3002008000NRG24150620230246887
|
15/06/2023
|
KHAGENDRA TRIPURA
|
3002008WL012847
|
KHAGENDRA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470852
|
|
KHAGENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARBOOK
|
TR-02-008-016-011/18
()
|
3002008000NRG24150620230246911
|
15/06/2023
|
RAJ LAXMI TRIPURA
|
3002008WL012848
|
RAJ LAXMI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470829
|
|
RAJ LAXMI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
131
|
KARBOOK
|
TR-02-008-016-011/19
()
|
3002008000NRG24150620230246888
|
15/06/2023
|
SENU MALA TRIPURA
|
3002008WL012847
|
SENU MALA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470813
|
|
SENU MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARBOOK
|
TR-02-008-016-011/2
()
|
3002008000NRG24150620230246923
|
15/06/2023
|
BABUL CHANDRA TRIPURA
|
3002008WL012850
|
BABUL CHANDRA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470830
|
|
BABUL CHANDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARBOOK
|
TR-02-008-016-011/2
()
|
3002008000NRG24150620230246924
|
15/06/2023
|
Kwplai Tripura
|
3002008WL012850
|
Kwplai Tripura
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470882
|
|
KWPLAI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARBOOK
|
TR-02-008-016-011/20
()
|
3002008000NRG24150620230246912
|
15/06/2023
|
KUSUM LATA TRIPURA
|
3002008WL012848
|
KUSUM LATA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470910
|
|
KUSUM LATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARBOOK
|
TR-02-008-016-011/21
()
|
3002008000NRG24150620230246925
|
15/06/2023
|
ALIRANJAN TRIPURA
|
3002008WL012850
|
ALIRANJAN TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470821
|
|
ALIRANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARBOOK
|
TR-02-008-016-011/21
()
|
3002008000NRG24150620230246926
|
15/06/2023
|
SWARNA MALA TRIPURA
|
3002008WL012850
|
SWARNA MALA TRIPURA
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
20/06/2023
|
|
2674470822
|
|
SWARNA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARBOOK
|
TR-02-008-016-011/22
()
|
3002008000NRG24150620230246890
|
15/06/2023
|
LATU TRIPURA
|
3002008WL012847
|
LATU TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470814
|
|
LATU TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARBOOK
|
TR-02-008-016-011/23
()
|
3002008000NRG24150620230246891
|
15/06/2023
|
RATIN LAXMI TRIPURA
|
3002008WL012847
|
RATIN LAXMI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470859
|
|
RATIN LAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARBOOK
|
TR-02-008-016-011/24
()
|
3002008000NRG24150620230246927
|
15/06/2023
|
KUNGMALA TRIPURA
|
3002008WL012850
|
KUNGMALA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470838
|
|
KUNGMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARBOOK
|
TR-02-008-016-011/26
()
|
3002008000NRG24150620230246892
|
15/06/2023
|
DHANIMALA TRIPURA
|
3002008WL012847
|
DHANIMALA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470831
|
|
DHANIMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARBOOK
|
TR-02-008-016-011/26
()
|
3002008000NRG24150620230246913
|
15/06/2023
|
DHUM CHANDRA TRIPURA
|
3002008WL012848
|
DHUM CHANDRA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470790
|
|
DHUM CHANDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARBOOK
|
TR-02-008-016-011/28
()
|
3002008000NRG24150620230246893
|
15/06/2023
|
SHUBHA MALA TRIPURA
|
3002008WL012847
|
SHUBHA MALA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470826
|
|
SHUBHA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARBOOK
|
TR-02-008-016-011/3
()
|
3002008000NRG24150620230246894
|
15/06/2023
|
KUNJAMALA TRIPURA
|
3002008WL012847
|
KUNJAMALA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470823
|
|
KUNJAMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARBOOK
|
TR-02-008-016-011/30
()
|
3002008000NRG24150620230246928
|
15/06/2023
|
DAYAK MOHAN TRIPURA
|
3002008WL012850
|
DAYAK MOHAN TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470924
|
|
DAYAK MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARBOOK
|
TR-02-008-016-011/31
()
|
3002008000NRG24150620230246914
|
15/06/2023
|
BUDBHA LAXMI TRIPURA
|
3002008WL012848
|
BUDBHA LAXMI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470835
|
|
BUDHBALA KSHI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARBOOK
|
TR-02-008-016-011/32
()
|
3002008000NRG24150620230246895
|
15/06/2023
|
LELUTI TRIPURA
|
3002008WL012847
|
LELUTI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470810
|
|
LELUTI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARBOOK
|
TR-02-008-016-011/33
()
|
3002008000NRG24150620230246896
|
15/06/2023
|
NILA RANI TRIPURA
|
3002008WL012847
|
NILA RANI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470898
|
|
NILA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARBOOK
|
TR-02-008-016-011/34
()
|
3002008000NRG24150620230246897
|
15/06/2023
|
RAIBAR SHRI TRIPURA
|
3002008WL012847
|
RAIBAR SHRI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470809
|
|
RAIBAR SHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARBOOK
|
TR-02-008-016-011/35
()
|
3002008000NRG24150620230246929
|
15/06/2023
|
PANCHRAM TRIPURA
|
3002008WL012850
|
PANCHRAM TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470840
|
|
PANCHA RAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARBOOK
|
TR-02-008-016-011/36
()
|
3002008000NRG24150620230246930
|
15/06/2023
|
MANGALPATI TRIPURA
|
3002008WL012850
|
MANGALPATI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470819
|
|
MANGALPATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARBOOK
|
TR-02-008-016-011/37
()
|
3002008000NRG24150620230246898
|
15/06/2023
|
HEMANTA TRIPURA
|
3002008WL012847
|
HEMANTA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470818
|
|
HEMANTA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARBOOK
|
TR-02-008-016-011/38
()
|
3002008000NRG24150620230246915
|
15/06/2023
|
DHANI MALA TRIPURA
|
3002008WL012848
|
DHANI MALA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470839
|
|
DHANI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARBOOK
|
TR-02-008-016-011/39
()
|
3002008000NRG24150620230246931
|
15/06/2023
|
MENUKA TRIPURA
|
3002008WL012850
|
MENUKA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470827
|
|
MENUKA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARBOOK
|
TR-02-008-016-011/40
()
|
3002008000NRG24150620230246932
|
15/06/2023
|
CHANDRA MALA TRIPURA
|
3002008WL012850
|
CHANDRA MALA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470862
|
|
CHANDRA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARBOOK
|
TR-02-008-016-011/41
()
|
3002008000NRG24150620230246916
|
15/06/2023
|
SANJIT TRIPURA
|
3002008WL012848
|
SANJIT TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470815
|
|
SANJIT TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARBOOK
|
TR-02-008-016-011/42
()
|
3002008000NRG24150620230246899
|
15/06/2023
|
RANUMALA TRIPURA
|
3002008WL012847
|
RANUMALA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470825
|
|
RANUMALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARBOOK
|
TR-02-008-016-011/43
()
|
3002008000NRG24150620230246900
|
15/06/2023
|
LELA TRIPURA
|
3002008WL012847
|
LELA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470833
|
|
LELA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARBOOK
|
TR-02-008-016-011/45
()
|
3002008000NRG24150620230246901
|
15/06/2023
|
TANGKI RAM TRIPURA
|
3002008WL012847
|
TANGKI RAM TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470834
|
|
Tonki Ray Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARBOOK
|
TR-02-008-016-011/46
()
|
3002008000NRG24150620230246935
|
15/06/2023
|
PARENDRA TRIPURA
|
3002008WL012850
|
PARENDRA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470811
|
|
PARENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARBOOK
|
TR-02-008-016-011/47
()
|
3002008000NRG24150620230246902
|
15/06/2023
|
PRITI RANJAN TRIPURA
|
3002008WL012847
|
PRITI RANJAN TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470879
|
|
PRITI RANJAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARBOOK
|
TR-02-008-016-011/48
()
|
3002008000NRG24150620230246903
|
15/06/2023
|
SAMBA SHREE TRIPURA
|
3002008WL012847
|
SAMBA SHREE TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470889
|
|
SAMBHA SHRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARBOOK
|
TR-02-008-016-011/49
()
|
3002008000NRG24150620230246936
|
15/06/2023
|
KARNA MALA TRIPURA
|
3002008WL012850
|
KARNA MALA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470866
|
|
KARMA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARBOOK
|
TR-02-008-016-011/5
()
|
3002008000NRG24150620230246904
|
15/06/2023
|
SABARAM TRIPURA
|
3002008WL012847
|
SABARAM TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470812
|
|
SABARAM TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARBOOK
|
TR-02-008-016-011/53
()
|
3002008000NRG24150620230246918
|
15/06/2023
|
Tera Mala Tripura
|
3002008WL012848
|
Tera Mala Tripura
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470918
|
|
TERA MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARBOOK
|
TR-02-008-016-011/6
()
|
3002008000NRG24150620230246906
|
15/06/2023
|
ABILAXMI TRIPURA
|
3002008WL012847
|
ABILAXMI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470824
|
|
ABILAXMI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARBOOK
|
TR-02-008-016-011/7
()
|
3002008000NRG24150620230246919
|
15/06/2023
|
Karam Tara Tripura
|
3002008WL012848
|
Karam Tara Tripura
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470923
|
|
KARANTARA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
167
|
KARBOOK
|
TR-02-008-016-011/8
()
|
3002008000NRG24150620230246907
|
15/06/2023
|
HARINDRA TRIPURA
|
3002008WL012847
|
HARINDRA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470836
|
|
HARINDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARBOOK
|
TR-02-008-016-011/8
()
|
3002008000NRG24150620230246937
|
15/06/2023
|
KARMARUNG TRIPURA
|
3002008WL012850
|
KARMARUNG TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470837
|
|
KARMARUNG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARBOOK
|
TR-02-008-016-011/9
()
|
3002008000NRG24150620230246938
|
15/06/2023
|
TARUN MALA TRIPURA
|
3002008WL012850
|
TARUN MALA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470896
|
|
TARUN MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARBOOK
|
TR-02-008-016-013/46
()
|
3002008000NRG24150620230245721
|
15/06/2023
|
SHANTIRUNG TRIPURA
|
3002008WL012818
|
SHANTIRUNG TRIPURA
|
00354
|
PUNB0074020
|
2834
|
2834
|
Processed
|
20/06/2023
|
|
2674470808
|
|
SHANTIRUNG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARBOOK
|
TR-02-008-016-015/10
()
|
3002008000NRG24150620230245722
|
15/06/2023
|
LALMATI TRIPURA
|
3002008WL012818
|
LALMATI TRIPURA
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
20/06/2023
|
|
2674470791
|
|
LALMATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARBOOK
|
TR-02-008-016-016/16
()
|
3002008000NRG24150620230246939
|
15/06/2023
|
ANJARANI TRIPURA
|
3002008WL012850
|
ANJARANI TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470817
|
|
Anja Rani Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARBOOK
|
TR-02-008-016-016/26
()
|
3002008000NRG24150620230246837
|
15/06/2023
|
PUSPA RANI DEBBARMA
|
3002008WL012844
|
PUSPA RANI DEBBARMA
|
00354
|
PUNB0074020
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470803
|
|
PUSHPA RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARBOOK
|
TR-02-008-016-016/7
()
|
3002008000NRG24150620230246940
|
15/06/2023
|
NANDI MALA TRIPURA
|
3002008WL012850
|
NANDI MALA TRIPURA
|
00354
|
PUNB0074020
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470832
|
|
NANDI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505544
|
505544
|
|
|
|
|
|
|
|
|
175
|
KARBOOK
|
TR-02-008-013-012/4
()
|
3002008013NRG24150620230248612
|
15/06/2023
|
BABLI TRIPURA
|
3002008013WL012898
|
BABLI TRIPURA
|
00354
|
PUNB0137520
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470926
|
|
BABLI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
176
|
KARBOOK
|
TR-02-008-016-001/30
()
|
3002008000NRG24150620230246822
|
15/06/2023
|
Bishnu bhakti Jamatia
|
3002008WL012844
|
Bishnu bhakti Jamatia
|
00415
|
SBIN0005559
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470930
|
|
BISHNUBHAKTI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
177
|
KARBOOK
|
TR-02-008-016-001/14
()
|
3002008000NRG24150620230246808
|
15/06/2023
|
RAJESH KR JAMATIA
|
3002008WL012844
|
RAJESH KR JAMATIA
|
00415
|
SBIN0006804
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470931
|
|
RAJESH KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
178
|
KARBOOK
|
TR-02-008-016-005/28
()
|
3002008000NRG24150620230245713
|
15/06/2023
|
Priyanka Tripura
|
3002008WL012818
|
Priyanka Tripura
|
00415
|
SBIN0014616
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470932
|
|
MRS PRIYANKA TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
179
|
KARBOOK
|
TR-02-008-016-001/31
()
|
3002008000NRG24150620230246823
|
15/06/2023
|
Chandra Rani Jamatia
|
3002008WL012844
|
Chandra Rani Jamatia
|
00458
|
PUNB0RRBTGB
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470939
|
|
CHANDRA RANI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
180
|
KARBOOK
|
TR-02-008-019-006/29
()
|
3002008000NRG24150620230246956
|
15/06/2023
|
Bisendra Tripura
|
3002008WL012851
|
Bisendra Tripura
|
00458
|
PUNB0RRBTGB
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674470943
|
|
BISENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
181
|
KARBOOK
|
TR-02-008-019-015/16
()
|
3002008000NRG24150620230246979
|
15/06/2023
|
Sagarika Tripura
|
3002008WL012853
|
Sagarika Tripura
|
00458
|
PUNB0RRBTGB
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470942
|
|
SAGARIKA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
182
|
KARBOOK
|
TR-02-008-019-015/17
()
|
3002008000NRG24150620230246980
|
15/06/2023
|
Jitendra Tripura
|
3002008WL012853
|
Jitendra Tripura
|
00458
|
PUNB0RRBTGB
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470940
|
|
JITENDRA TRIPURA SO KHUSHIMANI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
183
|
KARBOOK
|
TR-02-008-019-015/17
()
|
3002008000NRG24150620230246981
|
15/06/2023
|
Suwari Tripura
|
3002008WL012853
|
Suwari Tripura
|
00458
|
PUNB0RRBTGB
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470933
|
|
SUWARI TRIPURA DO PREM SANKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
184
|
KARBOOK
|
TR-02-008-019-015/18
()
|
3002008000NRG24150620230246982
|
15/06/2023
|
Halen mala Tripura
|
3002008WL012853
|
Halen mala Tripura
|
00458
|
PUNB0RRBTGB
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470935
|
|
HALEN MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18550
|
18550
|
|
|
|
|
|
|
|
|
185
|
KARBOOK
|
TR-02-008-005-001/1
()
|
3002008000NRG24150620230246961
|
15/06/2023
|
JANIKA TRIPIRA
|
3002008WL012853
|
JANIKA TRIPIRA
|
00458
|
UTBI0RRBTGB
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470937
|
|
JANIKA TRIPURA W/O KALACHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
186
|
KARBOOK
|
TR-02-008-005-001/13
()
|
3002008000NRG24150620230246966
|
15/06/2023
|
SATI MALA TRIPURA
|
3002008WL012853
|
SATI MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470941
|
|
SATI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
187
|
KARBOOK
|
TR-02-008-005-001/7
()
|
3002008000NRG24150620230246972
|
15/06/2023
|
Tulashri Tripura
|
3002008WL012853
|
Tulashri Tripura
|
00458
|
UTBI0RRBTGB
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470945
|
|
TULASHRI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
188
|
KARBOOK
|
TR-02-008-005-009/17
()
|
3002008000NRG24150620230246947
|
15/06/2023
|
MANI ROY TRIPURA
|
3002008WL012851
|
MANI ROY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674470936
|
|
MANI ROY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
189
|
KARBOOK
|
TR-02-008-005-009/22
()
|
3002008000NRG24150620230246951
|
15/06/2023
|
SANTAN MOHAN TRIPURA
|
3002008WL012851
|
SANTAN MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674470944
|
|
SANTAN MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
190
|
KARBOOK
|
TR-02-008-013-004/2
()
|
3002008013NRG24150620230248596
|
15/06/2023
|
SAILENDRA TRIPURA
|
3002008013WL012898
|
SAILENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
3488
|
3488
|
Processed
|
20/06/2023
|
|
2674470938
|
|
SAILENDRA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARBOOK
|
TR-02-008-013-012/18
()
|
3002008013NRG24150620230248605
|
15/06/2023
|
KAMAL JOY TRIPURA
|
3002008013WL012898
|
KAMAL JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
3488
|
3488
|
Processed
|
20/06/2023
|
|
2674470934
|
|
KAMAL JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21126
|
21126
|
|
|
|
|
|
|
|
|
192
|
KARBOOK
|
TR-02-008-005-001/1
()
|
3002008000NRG24150620230246960
|
15/06/2023
|
KALA CHAN TRIPURA
|
3002008WL012853
|
KALA CHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470740
|
|
KALACHAND TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
193
|
KARBOOK
|
TR-02-008-005-001/11
()
|
3002008000NRG24150620230246962
|
15/06/2023
|
DALSRI TRIPURA
|
3002008WL012853
|
DALSRI TRIPURA
|
00459
|
ICIC00TSCBL
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470735
|
|
Dhala Shri Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
KARBOOK
|
TR-02-008-005-001/12
()
|
3002008000NRG24150620230246963
|
15/06/2023
|
KRIPAJOY TRIPURA
|
3002008WL012853
|
KRIPAJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470739
|
|
KRIPAJOY TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
195
|
KARBOOK
|
TR-02-008-005-001/12
()
|
3002008000NRG24150620230246964
|
15/06/2023
|
MAHIRUNG TRIPURA
|
3002008WL012853
|
MAHIRUNG TRIPURA
|
00459
|
ICIC00TSCBL
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470758
|
|
Mahi Rong Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KARBOOK
|
TR-02-008-005-001/13
()
|
3002008000NRG24150620230246965
|
15/06/2023
|
KHUSHI MANI TRIPURA
|
3002008WL012853
|
KHUSHI MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470748
|
|
SATI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
197
|
KARBOOK
|
TR-02-008-005-001/4
()
|
3002008000NRG24150620230246967
|
15/06/2023
|
MANUSRI TRIPURA
|
3002008WL012853
|
MANUSRI TRIPURA
|
00459
|
ICIC00TSCBL
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470741
|
|
MESURI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
198
|
KARBOOK
|
TR-02-008-005-001/5
()
|
3002008000NRG24150620230246968
|
15/06/2023
|
Sajendra Tripurs
|
3002008WL012853
|
Sajendra Tripurs
|
00459
|
ICIC00TSCBL
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470732
|
|
SAJENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
199
|
KARBOOK
|
TR-02-008-005-001/6
()
|
3002008000NRG24150620230246969
|
15/06/2023
|
KHUCHIDHAN TRIPURA
|
3002008WL012853
|
KHUCHIDHAN TRIPURA
|
00459
|
ICIC00TSCBL
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470736
|
|
KHUCHIDHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
200
|
KARBOOK
|
TR-02-008-005-001/6
()
|
3002008000NRG24150620230246970
|
15/06/2023
|
MATI LAXMI TRIPURA
|
3002008WL012853
|
MATI LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470754
|
|
MAITAI LAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
201
|
KARBOOK
|
TR-02-008-005-001/7
()
|
3002008000NRG24150620230246971
|
15/06/2023
|
Rabilaxmi Tripura
|
3002008WL012853
|
Rabilaxmi Tripura
|
00459
|
ICIC00TSCBL
|
3270
|
3270
|
Rejected
|
20/06/2023
|
|
2674470738
|
Account closed
|
|
|
|
202
|
KARBOOK
|
TR-02-008-005-001/9
()
|
3002008000NRG24150620230246973
|
15/06/2023
|
NABINCHANDRA TRIPURA
|
3002008WL012853
|
NABINCHANDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470737
|
|
NABINCHANDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
203
|
KARBOOK
|
TR-02-008-005-001/9
()
|
3002008000NRG24150620230246974
|
15/06/2023
|
SATI MALA TRIPURA
|
3002008WL012853
|
SATI MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470752
|
|
SATI MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
204
|
KARBOOK
|
TR-02-008-005-009/1
()
|
3002008000NRG24150620230246941
|
15/06/2023
|
SARENIDNI TRIPURA
|
3002008WL012851
|
SARENIDNI TRIPURA
|
00459
|
ICIC00TSCBL
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674470747
|
|
RATIRANJAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
205
|
KARBOOK
|
TR-02-008-005-009/11
()
|
3002008000NRG24150620230246943
|
15/06/2023
|
BINADINI TRIPURA KRISHNA
|
3002008WL012851
|
BINADINI TRIPURA KRISHNA
|
00459
|
ICIC00TSCBL
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674470743
|
|
BINADINI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
206
|
KARBOOK
|
TR-02-008-005-009/14
()
|
3002008000NRG24150620230246944
|
15/06/2023
|
KARMATI TRIPURA
|
3002008WL012851
|
KARMATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674470755
|
|
KARAMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
207
|
KARBOOK
|
TR-02-008-005-009/16
()
|
3002008000NRG24150620230246946
|
15/06/2023
|
KHANJAN MALA TRIPURA
|
3002008WL012851
|
KHANJAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674470751
|
|
KHANJAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
208
|
KARBOOK
|
TR-02-008-005-009/16
()
|
3002008000NRG24150620230246945
|
15/06/2023
|
KHARANG MANI TRIPURA
|
3002008WL012851
|
KHARANG MANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674470749
|
|
KHARANG MANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
209
|
KARBOOK
|
TR-02-008-005-009/2
()
|
3002008000NRG24150620230246949
|
15/06/2023
|
ANJAN MALA TRIPURA
|
3002008WL012851
|
ANJAN MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674470753
|
|
Anjan Mala Tripura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
KARBOOK
|
TR-02-008-005-009/2
()
|
3002008000NRG24150620230246948
|
15/06/2023
|
MALINCHARAN TRIPURA
|
3002008WL012851
|
MALINCHARAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674470746
|
|
MALINCHARAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
211
|
KARBOOK
|
TR-02-008-005-009/21
()
|
3002008000NRG24150620230246950
|
15/06/2023
|
MALANI TRIPURA
|
3002008WL012851
|
MALANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674470750
|
|
MALANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
212
|
KARBOOK
|
TR-02-008-005-009/5
()
|
3002008000NRG24150620230246952
|
15/06/2023
|
SANTI BIJOY TRIPURA
|
3002008WL012851
|
SANTI BIJOY TRIPURA
|
00459
|
ICIC00TSCBL
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674470742
|
|
DURPASHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
213
|
KARBOOK
|
TR-02-008-005-009/8
()
|
3002008000NRG24150620230246953
|
15/06/2023
|
BALARAM TRIPURA
|
3002008WL012851
|
BALARAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674470745
|
|
BALARAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
214
|
KARBOOK
|
TR-02-008-005-009/9
()
|
3002008000NRG24150620230246954
|
15/06/2023
|
FALINDRA TRIPURA
|
3002008WL012851
|
FALINDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674470744
|
|
FALINDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
215
|
KARBOOK
|
TR-02-008-005-009/9
()
|
3002008000NRG24150620230246955
|
15/06/2023
|
NABA LAXMI TRIPURA
|
3002008WL012851
|
NABA LAXMI TRIPURA
|
00459
|
ICIC00TSCBL
|
2170
|
2170
|
Processed
|
20/06/2023
|
|
2674470756
|
|
NABALKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
216
|
KARBOOK
|
TR-02-008-005-022/80
()
|
3002008000NRG24150620230246975
|
15/06/2023
|
SANTANA CHAKMA
|
3002008WL012853
|
SANTANA CHAKMA
|
00459
|
ICIC00TSCBL
|
3270
|
3270
|
Processed
|
20/06/2023
|
|
2674470759
|
|
SANTANA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
217
|
KARBOOK
|
TR-02-008-013-016/11
()
|
3002008013NRG24150620230248326
|
15/06/2023
|
Karishma Marak
|
3002008013WL012890
|
Karishma Marak
|
00459
|
ICIC00TSCBL
|
218
|
218
|
Processed
|
20/06/2023
|
|
2674470729
|
|
KARISHMA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
218
|
KARBOOK
|
TR-02-008-013-016/11
()
|
3002008013NRG24150620230248327
|
15/06/2023
|
Karishma Marak
|
3002008013WL012890
|
Karishma Marak
|
00459
|
ICIC00TSCBL
|
2834
|
2834
|
Processed
|
20/06/2023
|
|
2674470734
|
|
KARISHMA MARAK
|
BANDHAN BANK LIMITED(508753)
|
|
219
|
KARBOOK
|
TR-02-008-013-016/34
()
|
3002008013NRG24150620230248343
|
15/06/2023
|
Jyotish Marak
|
3002008013WL012890
|
Jyotish Marak
|
00459
|
ICIC00TSCBL
|
2834
|
2834
|
Processed
|
20/06/2023
|
|
2674470733
|
|
JYOTISH MARAK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
220
|
KARBOOK
|
TR-02-008-016-001/27
()
|
3002008000NRG24150620230246820
|
15/06/2023
|
Padma Devi Jamatia
|
3002008WL012844
|
Padma Devi Jamatia
|
00459
|
ICIC00TSCBL
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470731
|
|
JATAN KUMAR JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KARBOOK
|
TR-02-008-016-001/36
()
|
3002008000NRG24150620230246827
|
15/06/2023
|
Amar Manik Jamatia
|
3002008WL012844
|
Amar Manik Jamatia
|
00459
|
ICIC00TSCBL
|
3300
|
3300
|
Processed
|
20/06/2023
|
|
2674470730
|
|
AMAR MANIK JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81036
|
81036
|
|
|
|
|
|
|
|
|
222
|
KARBOOK
|
TR-02-008-013-012/10
()
|
3002008013NRG24150620230248598
|
15/06/2023
|
Bersa Rong Tripura
|
3002008013WL012898
|
Bersa Rong Tripura
|
00666
|
IDFB0060221
|
3488
|
3488
|
Processed
|
20/06/2023
|
|
2674470925
|
|
BERSA RONG TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657034
|
657034
|
|
|
|
|
|
|
|