|
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-02-008-007-001/3
()
|
3002008007NRG24290320241291425
|
30/03/2024
|
SAMPARI TRIPURA
|
3002008007WL070601
|
SAMPARI TRIPURA
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/04/2024
|
|
3304627295
|
|
SAMPARI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARBOOK
|
TR-02-008-007-001/39
()
|
3002008007NRG24290320241291391
|
30/03/2024
|
KALPANA DEBBARMA
|
3002008007WL070598
|
KALPANA DEBBARMA
|
00354
|
PUNB0074020
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304627315
|
|
KALPANA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARBOOK
|
TR-02-008-007-002/11
()
|
3002008007NRG24290320241291407
|
30/03/2024
|
MALABI CHAKMA
|
3002008007WL070600
|
MALABI CHAKMA
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304627237
|
|
MALABI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-007-002/3
()
|
3002008007NRG24290320241291409
|
30/03/2024
|
PURNATARA CHAKMA
|
3002008007WL070600
|
PURNATARA CHAKMA
|
00354
|
PUNB0074020
|
205
|
205
|
Processed
|
25/04/2024
|
|
3304627316
|
|
PURNATARA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-007-002/72
()
|
3002008007NRG24290320241291410
|
30/03/2024
|
Pinki Chakma
|
3002008007WL070600
|
Pinki Chakma
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304627255
|
|
PINKI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-007-003/10
()
|
3002008007NRG24290320241291426
|
30/03/2024
|
SUBHADRA RANI DAS
|
3002008007WL070601
|
SUBHADRA RANI DAS
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/04/2024
|
|
3304627296
|
|
MRS.SUBHADRA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-007-003/11
()
|
3002008007NRG24290320241291427
|
30/03/2024
|
MAMENA BIBI
|
3002008007WL070601
|
MAMENA BIBI
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304627297
|
|
MAMENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-007-003/14
()
|
3002008007NRG24290320241291428
|
30/03/2024
|
UJJALA DAS
|
3002008007WL070601
|
UJJALA DAS
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/04/2024
|
|
3304627298
|
|
UJJWALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-007-003/17
()
|
3002008007NRG24290320241291429
|
30/03/2024
|
Malati Bala Das
|
3002008007WL070601
|
Malati Bala Das
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/04/2024
|
|
3304627258
|
|
MALATI BALA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
10
|
KARBOOK
|
TR-02-008-007-003/2
()
|
3002008007NRG24290320241291430
|
30/03/2024
|
RANJANA BEGAM
|
3002008007WL070601
|
RANJANA BEGAM
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304627227
|
|
RANJANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-007-003/54
()
|
3002008007NRG24290320241291431
|
30/03/2024
|
MALLATI NOATIA
|
3002008007WL070601
|
MALLATI NOATIA
|
00354
|
PUNB0074020
|
210
|
210
|
Processed
|
25/04/2024
|
|
3304627224
|
|
MALATI NOATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-007-003/55
()
|
3002008007NRG24290320241291432
|
30/03/2024
|
ABHIRAM DEBBARMA
|
3002008007WL070601
|
ABHIRAM DEBBARMA
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304627268
|
|
ABHIRAM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-007-003/56
()
|
3002008007NRG24290320241291433
|
30/03/2024
|
Rina Debbarma
|
3002008007WL070601
|
Rina Debbarma
|
00354
|
PUNB0074020
|
210
|
210
|
Processed
|
25/04/2024
|
|
3304627257
|
|
RINA DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
14
|
KARBOOK
|
TR-02-008-007-003/58
()
|
3002008007NRG24290320241291434
|
30/03/2024
|
Soma Das
|
3002008007WL070601
|
Soma Das
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/04/2024
|
|
3304627238
|
|
SOMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-007-003/7
()
|
3002008007NRG24290320241291435
|
30/03/2024
|
REHENA BIBI
|
3002008007WL070601
|
REHENA BIBI
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304627312
|
|
REHENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-007-003/9
()
|
3002008007NRG24290320241291436
|
30/03/2024
|
ARATI SARKAR
|
3002008007WL070601
|
ARATI SARKAR
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/04/2024
|
|
3304627317
|
|
ARATI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-007-004/25
()
|
3002008007NRG24290320241291392
|
30/03/2024
|
GOPAL SARKAR
|
3002008007WL070598
|
GOPAL SARKAR
|
00354
|
PUNB0074020
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
3304627229
|
|
GOPAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-007-004/99
()
|
3002008007NRG24290320241291386
|
30/03/2024
|
RINKU DAS
|
3002008007WL070597
|
RINKU DAS
|
00354
|
PUNB0074020
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304627267
|
|
RINKU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-007-005/160
()
|
3002008007NRG24290320241291387
|
30/03/2024
|
Uttam Das
|
3002008007WL070597
|
Uttam Das
|
00354
|
PUNB0074020
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304627256
|
|
UTTAM DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
KARBOOK
|
TR-02-008-007-005/77
()
|
3002008007NRG24290320241291437
|
30/03/2024
|
JYOTSNA RANI NAMAH DAS
|
3002008007WL070601
|
JYOTSNA RANI NAMAH DAS
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/04/2024
|
|
3304627234
|
|
JYOTSNA RANI NAMAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-007-005/94
()
|
3002008007NRG24290320241291438
|
30/03/2024
|
ABHA PAL
|
3002008007WL070601
|
ABHA PAL
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/04/2024
|
|
3304627318
|
|
ABHA RANI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-007-005/95
()
|
3002008007NRG24290320241291439
|
30/03/2024
|
SULEKHA BEGAM
|
3002008007WL070601
|
SULEKHA BEGAM
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/04/2024
|
|
3304627225
|
|
SULAKHA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-007-006/39
()
|
3002008007NRG24290320241291388
|
30/03/2024
|
SHEKHAR BARMAN
|
3002008007WL070597
|
SHEKHAR BARMAN
|
00354
|
PUNB0074020
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304627319
|
|
SHEKHAR BARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-007-006/48
()
|
3002008007NRG24290320241291411
|
30/03/2024
|
JESHMIN BEGAM
|
3002008007WL070600
|
JESHMIN BEGAM
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304627278
|
|
JESHMIN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-007-007/113
()
|
3002008007NRG24290320241291412
|
30/03/2024
|
SUBAL SARKAR
|
3002008007WL070600
|
SUBAL SARKAR
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304627299
|
|
SUBAL SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-007-007/114
()
|
3002008007NRG24290320241291413
|
30/03/2024
|
GITA TRIPURA
|
3002008007WL070600
|
GITA TRIPURA
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304627320
|
|
GITA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-007-007/120
()
|
3002008007NRG24290320241291414
|
30/03/2024
|
RAKHI DAS
|
3002008007WL070600
|
RAKHI DAS
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304627321
|
|
RAKHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARBOOK
|
TR-02-008-007-007/126
()
|
3002008007NRG24290320241291415
|
30/03/2024
|
TAPASI DAS DEBNATH
|
3002008007WL070600
|
TAPASI DAS DEBNATH
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304627322
|
|
TAPASI DAS DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-007-007/129
()
|
3002008007NRG24290320241291416
|
30/03/2024
|
REENA DEBNATH
|
3002008007WL070600
|
REENA DEBNATH
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304627323
|
|
RINA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-007-007/241
()
|
3002008007NRG24290320241291396
|
30/03/2024
|
Kamal Chandra Saha
|
3002008007WL070599
|
Kamal Chandra Saha
|
00354
|
PUNB0074020
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
3304627241
|
|
KAMAL CHANDRA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-007-007/244
()
|
3002008007NRG24290320241291417
|
30/03/2024
|
Binu Das Nama
|
3002008007WL070600
|
Binu Das Nama
|
00354
|
PUNB0074020
|
205
|
205
|
Processed
|
25/04/2024
|
|
3304627314
|
|
BINU DAS NAMA
|
IDBI BANK(607095)
|
|
32
|
KARBOOK
|
TR-02-008-007-007/32
()
|
3002008007NRG24290320241291418
|
30/03/2024
|
SUMITRA DAS MAJUMDER
|
3002008007WL070600
|
SUMITRA DAS MAJUMDER
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304627324
|
|
SUMITRA DAS MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
KARBOOK
|
TR-02-008-007-007/34
()
|
3002008007NRG24290320241291419
|
30/03/2024
|
ARATI ROY
|
3002008007WL070600
|
ARATI ROY
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304627325
|
|
ARATI ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-007-007/43
()
|
3002008007NRG24290320241291420
|
30/03/2024
|
RINA RANI DAS
|
3002008007WL070600
|
RINA RANI DAS
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304627326
|
|
RINA RANI DAS SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARBOOK
|
TR-02-008-007-007/46
()
|
3002008007NRG24290320241291421
|
30/03/2024
|
MANI DAS
|
3002008007WL070600
|
MANI DAS
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304627243
|
|
MANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARBOOK
|
TR-02-008-007-007/48
()
|
3002008007NRG24290320241291422
|
30/03/2024
|
LAKSHI RANI MAJUMDHAR
|
3002008007WL070600
|
LAKSHI RANI MAJUMDHAR
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304627228
|
|
LAKSHI RANI MAJUMDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARBOOK
|
TR-02-008-007-007/5
()
|
3002008007NRG24290320241291393
|
30/03/2024
|
GOPAL MALAKAR
|
3002008007WL070598
|
GOPAL MALAKAR
|
00354
|
PUNB0074020
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304627233
|
|
GOPAL MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARBOOK
|
TR-02-008-007-007/59
()
|
3002008007NRG24290320241291397
|
30/03/2024
|
JHULAN BANIK
|
3002008007WL070599
|
JHULAN BANIK
|
00354
|
PUNB0074020
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
3304627214
|
|
JHULAN BANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARBOOK
|
TR-02-008-007-007/62
()
|
3002008007NRG24290320241291423
|
30/03/2024
|
BADSA MIAH
|
3002008007WL070600
|
BADSA MIAH
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304627251
|
|
BADASA MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARBOOK
|
TR-02-008-007-014/2
()
|
3002008007NRG24290320241291440
|
30/03/2024
|
JAHAR DEY
|
3002008007WL070601
|
JAHAR DEY
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/04/2024
|
|
3304627310
|
|
JAHAR DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARBOOK
|
TR-02-008-007-015/10
()
|
3002008007NRG24290320241291441
|
30/03/2024
|
KAMALATI REANG
|
3002008007WL070601
|
KAMALATI REANG
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/04/2024
|
|
3304627215
|
|
KAMALATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARBOOK
|
TR-02-008-007-015/11
()
|
3002008007NRG24290320241291442
|
30/03/2024
|
RINA RANI REANG
|
3002008007WL070601
|
RINA RANI REANG
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304627226
|
|
RINA RANI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARBOOK
|
TR-02-008-007-015/18
()
|
3002008007NRG24290320241291394
|
30/03/2024
|
KARNAJOY REANG
|
3002008007WL070598
|
KARNAJOY REANG
|
00354
|
PUNB0074020
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304627216
|
|
KARNAJOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARBOOK
|
TR-02-008-007-015/18
()
|
3002008007NRG24290320241291443
|
30/03/2024
|
LILABATI REANG
|
3002008007WL070601
|
LILABATI REANG
|
00354
|
PUNB0074020
|
630
|
630
|
Rejected
|
25/04/2024
|
|
3304627300
|
A/c Blocked or Frozen
|
|
|
|
45
|
KARBOOK
|
TR-02-008-007-015/2
()
|
3002008007NRG24290320241291444
|
30/03/2024
|
CHATAIRUNG RIANG
|
3002008007WL070601
|
CHATAIRUNG RIANG
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304627231
|
|
CHATAIRUNG RIANG
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARBOOK
|
TR-02-008-007-015/20
()
|
3002008007NRG24290320241291445
|
30/03/2024
|
DIJANDRA REANG
|
3002008007WL070601
|
DIJANDRA REANG
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304627230
|
|
DIJENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARBOOK
|
TR-02-008-007-015/21
()
|
3002008007NRG24290320241291446
|
30/03/2024
|
JITEN DRA REANG
|
3002008007WL070601
|
JITEN DRA REANG
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304627217
|
|
JITEN DRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARBOOK
|
TR-02-008-007-015/24
()
|
3002008007NRG24290320241291447
|
30/03/2024
|
SHANTANA MARAK
|
3002008007WL070601
|
SHANTANA MARAK
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/04/2024
|
|
3304627240
|
|
SHANTANA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARBOOK
|
TR-02-008-007-015/27
()
|
3002008007NRG24290320241291448
|
30/03/2024
|
BEHOLA MARAK
|
3002008007WL070601
|
BEHOLA MARAK
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304627235
|
|
BEHULA MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARBOOK
|
TR-02-008-007-015/29
()
|
3002008007NRG24290320241291449
|
30/03/2024
|
SHEPALI TRIPURA
|
3002008007WL070601
|
SHEPALI TRIPURA
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304627218
|
|
SHEPALI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARBOOK
|
TR-02-008-007-015/3
()
|
3002008007NRG24290320241291450
|
30/03/2024
|
RAPATI REANG
|
3002008007WL070601
|
RAPATI REANG
|
00354
|
PUNB0074020
|
420
|
420
|
Processed
|
25/04/2024
|
|
3304627219
|
|
RAPATI REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARBOOK
|
TR-02-008-007-015/31
()
|
3002008007NRG24290320241291451
|
30/03/2024
|
DHIRENDRA REANG
|
3002008007WL070601
|
DHIRENDRA REANG
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/04/2024
|
|
3304627254
|
|
DHIRENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARBOOK
|
TR-02-008-007-015/35
()
|
3002008007NRG24290320241291452
|
30/03/2024
|
Bikash Marak
|
3002008007WL070601
|
Bikash Marak
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/04/2024
|
|
3304627277
|
|
BIKASH MARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARBOOK
|
TR-02-008-007-015/37
()
|
3002008007NRG24290320241291453
|
30/03/2024
|
Gajendra Reang
|
3002008007WL070601
|
Gajendra Reang
|
00354
|
PUNB0074020
|
630
|
630
|
Processed
|
25/04/2024
|
|
3304627239
|
|
GAJENDRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARBOOK
|
TR-02-008-007-016/65
()
|
3002008007NRG24290320241291389
|
30/03/2024
|
TAPAN CHANDRA DEBNATH
|
3002008007WL070597
|
TAPAN CHANDRA DEBNATH
|
00354
|
PUNB0074020
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304627301
|
|
TAPAN CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARBOOK
|
TR-02-008-007-017/11
()
|
3002008007NRG24290320241291398
|
30/03/2024
|
MONJIT SUTRADHAR
|
3002008007WL070599
|
MONJIT SUTRADHAR
|
00354
|
PUNB0074020
|
1827
|
1827
|
Processed
|
25/04/2024
|
|
3304627302
|
|
MANJIT SUTRADHAR & NIYATI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARBOOK
|
TR-02-008-007-017/17
()
|
3002008007NRG24290320241291400
|
30/03/2024
|
HARERAM DEBNATH
|
3002008007WL070599
|
HARERAM DEBNATH
|
00354
|
PUNB0074020
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
3304627232
|
|
HARERAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARBOOK
|
TR-02-008-007-017/3
()
|
3002008007NRG24290320241291401
|
30/03/2024
|
PRABIR SUTRADHAR
|
3002008007WL070599
|
PRABIR SUTRADHAR
|
00354
|
PUNB0074020
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
3304627220
|
|
PRABIR SUTRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARBOOK
|
TR-02-008-007-017/38
()
|
3002008007NRG24290320241291402
|
30/03/2024
|
SAMPA
|
3002008007WL070599
|
SAMPA
|
00354
|
PUNB0074020
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
3304627221
|
|
SAMPA BHATTACHARJEE
|
BANDHAN BANK LIMITED(508753)
|
|
60
|
KARBOOK
|
TR-02-008-007-017/39
()
|
3002008007NRG24290320241291403
|
30/03/2024
|
KAMALA NAMA
|
3002008007WL070599
|
KAMALA NAMA
|
00354
|
PUNB0074020
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
3304627222
|
|
KAMALA NAMA
|
BANDHAN BANK LIMITED(508753)
|
|
61
|
KARBOOK
|
TR-02-008-007-017/46
()
|
3002008007NRG24290320241291404
|
30/03/2024
|
BASANTI SARKAR
|
3002008007WL070599
|
BASANTI SARKAR
|
00354
|
PUNB0074020
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
3304627223
|
|
GOUR CHAN SARKAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KARBOOK
|
TR-02-008-007-017/54
()
|
3002008007NRG24290320241291405
|
30/03/2024
|
PRADIP DEBNATH
|
3002008007WL070599
|
PRADIP DEBNATH
|
00354
|
PUNB0074020
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
3304627236
|
|
PRADIP DEBNATH S/O-SUDAM CHANDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
KARBOOK
|
TR-02-008-007-017/75
()
|
3002008007NRG24290320241291406
|
30/03/2024
|
Pradip Sutradhar
|
3002008007WL070599
|
Pradip Sutradhar
|
00354
|
PUNB0074020
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
3304627253
|
|
PRADIP STRADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARBOOK
|
TR-02-008-007-017/78
()
|
3002008007NRG24290320241291424
|
30/03/2024
|
Putul Das
|
3002008007WL070600
|
Putul Das
|
00354
|
PUNB0074020
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304627250
|
|
PUTUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARBOOK
|
TR-02-008-010-001/169
()
|
3002008010NRG24300320241291482
|
30/03/2024
|
SAMIR CHAKMA
|
3002008010WL070608
|
SAMIR CHAKMA
|
00354
|
PUNB0074020
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627303
|
|
SAMIR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KARBOOK
|
TR-02-008-010-002/117
()
|
3002008010NRG24300320241291501
|
30/03/2024
|
MACHING MOG
|
3002008010WL070611
|
MACHING MOG
|
00354
|
PUNB0074020
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627273
|
|
MACHING MOG
|
INDUSIND BANK(607189)
|
|
67
|
KARBOOK
|
TR-02-008-010-002/144
()
|
3002008010NRG24300320241291507
|
30/03/2024
|
UMRA SONG MOG
|
3002008010WL070611
|
UMRA SONG MOG
|
00354
|
PUNB0074020
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627275
|
|
UMRA SONG MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARBOOK
|
TR-02-008-010-002/145
()
|
3002008010NRG24300320241291508
|
30/03/2024
|
ALUME MOG
|
3002008010WL070611
|
ALUME MOG
|
00354
|
PUNB0074020
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627274
|
|
ALUME MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KARBOOK
|
TR-02-008-010-002/147
()
|
3002008010NRG24300320241291509
|
30/03/2024
|
CHAILAFRO MOG
|
3002008010WL070611
|
CHAILAFRO MOG
|
00354
|
PUNB0074020
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627276
|
|
CHAILAFRO MOG S/O ANCHING MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KARBOOK
|
TR-02-008-010-002/35
()
|
3002008010NRG24300320241291513
|
30/03/2024
|
PRASANJIT MOG.
|
3002008010WL070611
|
PRASANJIT MOG.
|
00354
|
PUNB0074020
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627269
|
|
PRASANJIT MOG S/O MONGCHA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KARBOOK
|
TR-02-008-010-002/39
()
|
3002008010NRG24300320241291514
|
30/03/2024
|
Manguching Mog
|
3002008010WL070611
|
Manguching Mog
|
00354
|
PUNB0074020
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627260
|
|
Manguching Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77988
|
77988
|
|
|
|
|
|
|
|
|
72
|
KARBOOK
|
TR-02-008-010-001/12
()
|
3002008010NRG24300320241291476
|
30/03/2024
|
PREMLAL CHAKMA
|
3002008010WL070607
|
PREMLAL CHAKMA
|
00354
|
PUNB0137520
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627245
|
|
PREMLAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KARBOOK
|
TR-02-008-010-001/161
()
|
3002008010NRG24300320241291488
|
30/03/2024
|
NILAMANI CHAKMA
|
3002008010WL070609
|
NILAMANI CHAKMA
|
00354
|
PUNB0137520
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627248
|
|
NILAMONI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARBOOK
|
TR-02-008-010-001/168
()
|
3002008010NRG24300320241291481
|
30/03/2024
|
SUMANTA CHAKMA
|
3002008010WL070608
|
SUMANTA CHAKMA
|
00354
|
PUNB0137520
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627246
|
|
SUMANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KARBOOK
|
TR-02-008-010-001/182
()
|
3002008010NRG24300320241291483
|
30/03/2024
|
ANITA CHAKMA
|
3002008010WL070608
|
ANITA CHAKMA
|
00354
|
PUNB0137520
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627252
|
|
ANITA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARBOOK
|
TR-02-008-010-002/132
()
|
3002008010NRG24300320241291505
|
30/03/2024
|
ULACHING MOG
|
3002008010WL070611
|
ULACHING MOG
|
00354
|
PUNB0137520
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627261
|
|
ULACHING MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16724
|
16724
|
|
|
|
|
|
|
|
|
77
|
KARBOOK
|
TR-02-008-007-017/81
()
|
3002008007NRG24290320241291390
|
30/03/2024
|
Lalu Chakma
|
3002008007WL070597
|
Lalu Chakma
|
00415
|
SBIN0006804
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
3304627259
|
|
MR LALU CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
78
|
KARBOOK
|
TR-02-008-010-002/133
()
|
3002008010NRG24300320241291506
|
30/03/2024
|
CHAILAFRU MOG.
|
3002008010WL070611
|
CHAILAFRU MOG.
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627271
|
|
CHAILAFRU MOG S/O KANGLAANG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
KARBOOK
|
TR-02-008-010-002/31
()
|
3002008010NRG24300320241291511
|
30/03/2024
|
UCHAPHRO MOG
|
3002008010WL070611
|
UCHAPHRO MOG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627249
|
|
Uchaphro Mag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KARBOOK
|
TR-02-008-010-002/34
()
|
3002008010NRG24300320241291512
|
30/03/2024
|
Mang Sajai Mog
|
3002008010WL070611
|
Mang Sajai Mog
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627272
|
|
MONGSAJAI MOG S/O DUNG MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
KARBOOK
|
TR-02-008-010-002/94
()
|
3002008010NRG24300320241291495
|
30/03/2024
|
MRACHA MOG
|
3002008010WL070610
|
MRACHA MOG
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627263
|
|
MRACHA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9040
|
9040
|
|
|
|
|
|
|
|
|
82
|
KARBOOK
|
TR-02-008-007-017/13
()
|
3002008007NRG24290320241291399
|
30/03/2024
|
PRAMOD SUTRADHAR
|
3002008007WL070599
|
PRAMOD SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
3304627244
|
|
PROMODH SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KARBOOK
|
TR-02-008-010-002/101
()
|
3002008010NRG24300320241291498
|
30/03/2024
|
NITHUWAI MOG
|
3002008010WL070611
|
NITHUWAI MOG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627279
|
|
NITHUWAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KARBOOK
|
TR-02-008-010-002/102
()
|
3002008010NRG24300320241291499
|
30/03/2024
|
CHING FRU MOG
|
3002008010WL070611
|
CHING FRU MOG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627262
|
|
CHINGFRU MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KARBOOK
|
TR-02-008-010-002/116
()
|
3002008010NRG24300320241291500
|
30/03/2024
|
KYAJASAI MOG
|
3002008010WL070611
|
KYAJASAI MOG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627270
|
|
KYAJASAI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KARBOOK
|
TR-02-008-010-002/118
()
|
3002008010NRG24300320241291502
|
30/03/2024
|
ULAO MOG
|
3002008010WL070611
|
ULAO MOG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627265
|
|
ULAO MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
KARBOOK
|
TR-02-008-010-002/119
()
|
3002008010NRG24300320241291503
|
30/03/2024
|
MEANA MOG
|
3002008010WL070611
|
MEANA MOG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627264
|
|
MEANA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
KARBOOK
|
TR-02-008-010-002/126
()
|
3002008010NRG24300320241291504
|
30/03/2024
|
ANJANA MOG
|
3002008010WL070611
|
ANJANA MOG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627266
|
|
ANJANA MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KARBOOK
|
TR-02-008-010-002/55
()
|
3002008010NRG24300320241291491
|
30/03/2024
|
RAM MRA MOG
|
3002008010WL070610
|
RAM MRA MOG
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627247
|
|
Remmra Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
90
|
KARBOOK
|
TR-02-008-005-011/18
()
|
3002008007NRG24290320241291395
|
30/03/2024
|
REKHA RANI DAS
|
3002008007WL070599
|
REKHA RANI DAS
|
00459
|
ICIC00TSCBL
|
2030
|
2030
|
Processed
|
25/04/2024
|
|
3304627309
|
|
REKHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KARBOOK
|
TR-02-008-010-001/107
()
|
3002008010NRG24300320241291486
|
30/03/2024
|
UTTAM KR CHAKMA
|
3002008010WL070609
|
UTTAM KR CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627280
|
|
UTTAM KR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KARBOOK
|
TR-02-008-010-001/116
()
|
3002008010NRG24300320241291471
|
30/03/2024
|
NIRUPAMA CHAKMA
|
3002008010WL070606
|
NIRUPAMA CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627304
|
|
NIROPAMA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KARBOOK
|
TR-02-008-010-001/136
()
|
3002008010NRG24300320241291487
|
30/03/2024
|
GUNAMOHAN CHAKMA
|
3002008010WL070609
|
GUNAMOHAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627283
|
|
GUNAMOHAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KARBOOK
|
TR-02-008-010-001/148
()
|
3002008010NRG24300320241291472
|
30/03/2024
|
SURANJITA CHAKMA
|
3002008010WL070606
|
SURANJITA CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627284
|
|
SURANJITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
KARBOOK
|
TR-02-008-010-001/151
()
|
3002008010NRG24300320241291473
|
30/03/2024
|
SIKHA CHAKMA
|
3002008010WL070606
|
SIKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627291
|
|
MANU KANTA CHJAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KARBOOK
|
TR-02-008-010-001/163
()
|
3002008010NRG24300320241291477
|
30/03/2024
|
SUSHANTA CHAKMA
|
3002008010WL070607
|
SUSHANTA CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627308
|
|
SUSHANTA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
KARBOOK
|
TR-02-008-010-001/184
()
|
3002008010NRG24300320241291474
|
30/03/2024
|
Sumit Sagar Chakma
|
3002008010WL070606
|
Sumit Sagar Chakma
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627306
|
|
SUMIT SAGAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KARBOOK
|
TR-02-008-010-001/22
()
|
3002008010NRG24300320241291484
|
30/03/2024
|
MILI CHAKMA
|
3002008010WL070608
|
MILI CHAKMA
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627282
|
|
MILI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KARBOOK
|
TR-02-008-010-001/27
()
|
3002008010NRG24300320241291485
|
30/03/2024
|
SANJOY CHAKMA
|
3002008010WL070608
|
SANJOY CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627286
|
|
SANJOY CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
KARBOOK
|
TR-02-008-010-001/33
()
|
3002008010NRG24300320241291478
|
30/03/2024
|
TAPAN CHAKMA
|
3002008010WL070607
|
TAPAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627288
|
|
TAPAN CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
KARBOOK
|
TR-02-008-010-001/61
()
|
3002008010NRG24300320241291489
|
30/03/2024
|
KOWSHALYA CHAKMA
|
3002008010WL070609
|
KOWSHALYA CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627294
|
|
KOUSHALYA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
KARBOOK
|
TR-02-008-010-001/75
()
|
3002008010NRG24300320241291479
|
30/03/2024
|
SUDIP CHAKMA
|
3002008010WL070607
|
SUDIP CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627285
|
|
SUDIP CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
KARBOOK
|
TR-02-008-010-001/84
()
|
3002008010NRG24300320241291480
|
30/03/2024
|
SHANKAR CHAKMA
|
3002008010WL070607
|
SHANKAR CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627287
|
|
SHANKAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
KARBOOK
|
TR-02-008-010-001/9
()
|
3002008010NRG24300320241291475
|
30/03/2024
|
SANJIB DEBBARMA
|
3002008010WL070606
|
SANJIB DEBBARMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627281
|
|
SANJIB DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
105
|
KARBOOK
|
TR-02-008-010-001/99
()
|
3002008010NRG24300320241291490
|
30/03/2024
|
SHANTIRANJAN CHAKMA
|
3002008010WL070609
|
SHANTIRANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
3616
|
3616
|
Processed
|
25/04/2024
|
|
3304627289
|
|
SANTI RANJAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARBOOK
|
TR-02-008-010-002/22
()
|
3002008010NRG24300320241291510
|
30/03/2024
|
LATHAICHING MOG
|
3002008010WL070611
|
LATHAICHING MOG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627293
|
|
Lathaiching Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KARBOOK
|
TR-02-008-010-002/51
()
|
3002008010NRG24300320241291515
|
30/03/2024
|
MANTHUI MOG
|
3002008010WL070611
|
MANTHUI MOG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627292
|
|
Manthui Mag
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KARBOOK
|
TR-02-008-010-002/8
()
|
3002008010NRG24300320241291492
|
30/03/2024
|
USHA MOG
|
3002008010WL070610
|
USHA MOG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627290
|
|
Usha Mong Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KARBOOK
|
TR-02-008-010-002/84
()
|
3002008010NRG24300320241291493
|
30/03/2024
|
NACHIKSHAY MOG
|
3002008010WL070610
|
NACHIKSHAY MOG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627305
|
|
Nachikshay Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
KARBOOK
|
TR-02-008-010-002/91
()
|
3002008010NRG24300320241291494
|
30/03/2024
|
SAANG MOG
|
3002008010WL070610
|
SAANG MOG
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627313
|
|
Saang Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
KARBOOK
|
TR-02-008-010-002/95
()
|
3002008010NRG24300320241291496
|
30/03/2024
|
Sumraching Mog
|
3002008010WL070610
|
Sumraching Mog
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627307
|
|
Sumraching Mog
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KARBOOK
|
TR-02-008-010-002/98
()
|
3002008010NRG24300320241291497
|
30/03/2024
|
Kangjari Mog
|
3002008010WL070610
|
Kangjari Mog
|
00459
|
ICIC00TSCBL
|
2260
|
2260
|
Processed
|
25/04/2024
|
|
3304627311
|
|
KANJARI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70734
|
70734
|
|
|
|
|
|
|
|
|
113
|
KARBOOK
|
TR-02-008-007-002/22
()
|
3002008007NRG24290320241291408
|
30/03/2024
|
JUBARANI CHAKMA
|
3002008007WL070600
|
JUBARANI CHAKMA
|
00662
|
BDBL0001254
|
615
|
615
|
Processed
|
25/04/2024
|
|
3304627242
|
|
JUBARANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195051
|
195051
|
|
|
|
|
|
|
|