|
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-02-008-016-003/57
()
|
3002008000NRG24201220231076873
|
21/12/2023
|
Bina Chakma
|
3002008WL058252
|
Bina Chakma
|
00165
|
IBKL0001502
|
434
|
434
|
Processed
|
16/03/2024
|
|
1898524956
|
|
BINA CHAKMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
2
|
KARBOOK
|
TR-02-008-008-003/101
()
|
3002008008NRG24201220231078547
|
21/12/2023
|
DURGA RANI TRIPURA
|
3002008008WL058397
|
DURGA RANI TRIPURA
|
00354
|
PUNB0074020
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524950
|
|
DURGA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARBOOK
|
TR-02-008-008-003/102
()
|
3002008008NRG24201220231078548
|
21/12/2023
|
NITA BATI TRIPURA
|
3002008008WL058397
|
NITA BATI TRIPURA
|
00354
|
PUNB0074020
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524953
|
|
NITABATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARBOOK
|
TR-02-008-008-003/16
()
|
3002008008NRG24201220231078555
|
21/12/2023
|
TRINALATA TRIPURA
|
3002008008WL058397
|
TRINALATA TRIPURA
|
00354
|
PUNB0074020
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898524947
|
|
TRINALATA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-008-003/31
()
|
3002008008NRG24201220231078562
|
21/12/2023
|
Karan Chan Tripura
|
3002008008WL058397
|
Karan Chan Tripura
|
00354
|
PUNB0074020
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898524955
|
|
KARAN CHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
KARBOOK
|
TR-02-008-008-003/38
()
|
3002008008NRG24201220231078565
|
21/12/2023
|
KANGKATI TRIPURA
|
3002008008WL058397
|
KANGKATI TRIPURA
|
00354
|
PUNB0074020
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898524948
|
|
KONG KATI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-008-003/49
()
|
3002008008NRG24201220231078570
|
21/12/2023
|
SANTI JOY TRIPURA
|
3002008008WL058397
|
SANTI JOY TRIPURA
|
00354
|
PUNB0074020
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524952
|
|
SANTI JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
KARBOOK
|
TR-02-008-008-003/66
()
|
3002008008NRG24201220231078580
|
21/12/2023
|
RAN RONG TRIPURA
|
3002008008WL058397
|
RAN RONG TRIPURA
|
00354
|
PUNB0074020
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898524949
|
|
RAN RONG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-008-003/82
()
|
3002008008NRG24201220231078586
|
21/12/2023
|
SABA RANI TRIPURA
|
3002008008WL058397
|
SABA RANI TRIPURA
|
00354
|
PUNB0074020
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524951
|
|
SABA RANI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-008-003/90
()
|
3002008008NRG24201220231078588
|
21/12/2023
|
Barna Joy Tripura
|
3002008008WL058397
|
Barna Joy Tripura
|
00354
|
PUNB0074020
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524954
|
|
BARNA JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-016-003/57
()
|
3002008000NRG24201220231076872
|
21/12/2023
|
PURNA BIKASH CHAKMA
|
3002008WL058252
|
PURNA BIKASH CHAKMA
|
00354
|
PUNB0074020
|
434
|
434
|
Processed
|
16/03/2024
|
|
1898524946
|
|
Purna Bikesh Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16424
|
16424
|
|
|
|
|
|
|
|
|
12
|
KARBOOK
|
TR-02-008-008-003/93
()
|
3002008008NRG24201220231078589
|
21/12/2023
|
MALANJOY TRIPURA
|
3002008008WL058397
|
MALANJOY TRIPURA
|
00458
|
PUNB0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524998
|
|
MALINJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
13
|
KARBOOK
|
TR-02-008-008-003/1
()
|
3002008008NRG24201220231078546
|
21/12/2023
|
MANJAY TRIPURA
|
3002008008WL058397
|
MANJAY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898525008
|
|
MANJAY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
KARBOOK
|
TR-02-008-008-003/103
()
|
3002008008NRG24201220231078549
|
21/12/2023
|
DHIREN TRIPURA
|
3002008008WL058397
|
DHIREN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524994
|
|
DHIREN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-008-003/11
()
|
3002008008NRG24201220231078550
|
21/12/2023
|
DOKHASRI TRIPURA
|
3002008008WL058397
|
DOKHASRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524964
|
|
DOKHASRI TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-008-003/113
()
|
3002008008NRG24201220231078552
|
21/12/2023
|
Dhiren Sing Tripura
|
3002008008WL058397
|
Dhiren Sing Tripura
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524960
|
|
DHIRENSING TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
KARBOOK
|
TR-02-008-008-003/115
()
|
3002008008NRG24201220231078553
|
21/12/2023
|
TAKHI MOHAN TRIPURA
|
3002008008WL058397
|
TAKHI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898524959
|
|
TAKHI MOHAN TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-008-003/12
()
|
3002008008NRG24201220231078554
|
21/12/2023
|
JATA TRIPURA
|
3002008008WL058397
|
JATA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524977
|
|
JATANJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-008-003/17
()
|
3002008008NRG24201220231078556
|
21/12/2023
|
BIKHAR KUMAR TRIPURA
|
3002008008WL058397
|
BIKHAR KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524976
|
|
BIKHAR KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-008-003/18
()
|
3002008008NRG24201220231078557
|
21/12/2023
|
SANTI MOHAN TRIPURA
|
3002008008WL058397
|
SANTI MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524974
|
|
SANTI MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
KARBOOK
|
TR-02-008-008-003/20
()
|
3002008008NRG24201220231078558
|
21/12/2023
|
RASHIYA TRIPURA
|
3002008008WL058397
|
RASHIYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524979
|
|
RASHIYA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
KARBOOK
|
TR-02-008-008-003/25
()
|
3002008008NRG24201220231078559
|
21/12/2023
|
MANAHARI TRIPURA
|
3002008008WL058397
|
MANAHARI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524996
|
|
MAN HARI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
KARBOOK
|
TR-02-008-008-003/27
()
|
3002008008NRG24201220231078560
|
21/12/2023
|
DASAJOY TRIPURA
|
3002008008WL058397
|
DASAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524982
|
|
DASAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
KARBOOK
|
TR-02-008-008-003/29
()
|
3002008008NRG24201220231078561
|
21/12/2023
|
MISTHACHAN TRIPURA
|
3002008008WL058397
|
MISTHACHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524989
|
|
MISTHACHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
25
|
KARBOOK
|
TR-02-008-008-003/33
()
|
3002008008NRG24201220231078563
|
21/12/2023
|
Mishta Mohan Tripura
|
3002008008WL058397
|
Mishta Mohan Tripura
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524962
|
|
MISHTA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
KARBOOK
|
TR-02-008-008-003/35
()
|
3002008008NRG24201220231078564
|
21/12/2023
|
BIJOY KUMAR TRIPURA
|
3002008008WL058397
|
BIJOY KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524980
|
|
BIJOY KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
KARBOOK
|
TR-02-008-008-003/39
()
|
3002008008NRG24201220231078566
|
21/12/2023
|
PURANDA TRIPURA
|
3002008008WL058397
|
PURANDA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524995
|
|
PURANDA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
KARBOOK
|
TR-02-008-008-003/40
()
|
3002008008NRG24201220231078567
|
21/12/2023
|
SADHAN JOY TRIPURA
|
3002008008WL058397
|
SADHAN JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898524975
|
|
SADHAN JOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-008-003/41
()
|
3002008008NRG24201220231078568
|
21/12/2023
|
RANIJOY TRIPURA
|
3002008008WL058397
|
RANIJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524969
|
|
RANIJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
KARBOOK
|
TR-02-008-008-003/44
()
|
3002008008NRG24201220231078569
|
21/12/2023
|
BAJENDRA TRIPURA
|
3002008008WL058397
|
BAJENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524981
|
|
BAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KARBOOK
|
TR-02-008-008-003/5
()
|
3002008008NRG24201220231078571
|
21/12/2023
|
CHAHIRUNG TRIPURA
|
3002008008WL058397
|
CHAHIRUNG TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898524965
|
|
CHAI RANG TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-008-003/51
()
|
3002008008NRG24201220231078573
|
21/12/2023
|
MATI BALEN SRI TRIPURA
|
3002008008WL058397
|
MATI BALEN SRI TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898524957
|
|
BALENSRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
KARBOOK
|
TR-02-008-008-003/51
()
|
3002008008NRG24201220231078572
|
21/12/2023
|
RATHEJOY TRIPURA
|
3002008008WL058397
|
RATHEJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898524990
|
|
RATHEJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KARBOOK
|
TR-02-008-008-003/53
()
|
3002008008NRG24201220231078574
|
21/12/2023
|
HAKINJOY TRIPURA
|
3002008008WL058397
|
HAKINJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898524978
|
|
HAKINJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
KARBOOK
|
TR-02-008-008-003/54
()
|
3002008008NRG24201220231078575
|
21/12/2023
|
BINJOY TRIPURA
|
3002008008WL058397
|
BINJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898524985
|
|
BINJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KARBOOK
|
TR-02-008-008-003/61
()
|
3002008008NRG24201220231078577
|
21/12/2023
|
BAJENDRA TRIPURA
|
3002008008WL058397
|
BAJENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524983
|
|
BAJENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
KARBOOK
|
TR-02-008-008-003/64
()
|
3002008008NRG24201220231078578
|
21/12/2023
|
PRAMILA TRIPURA
|
3002008008WL058397
|
PRAMILA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524970
|
|
PRAMILA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KARBOOK
|
TR-02-008-008-003/65
()
|
3002008008NRG24201220231078579
|
21/12/2023
|
DHAN MOHAN TRIPURA
|
3002008008WL058397
|
DHAN MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524986
|
|
DHAN MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
KARBOOK
|
TR-02-008-008-003/67
()
|
3002008008NRG24201220231078581
|
21/12/2023
|
SUBEMOHAN TRIPURA
|
3002008008WL058397
|
SUBEMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524984
|
|
SUBEMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
KARBOOK
|
TR-02-008-008-003/70
()
|
3002008008NRG24201220231078582
|
21/12/2023
|
RABAJOY TRIPURA
|
3002008008WL058397
|
RABAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524972
|
|
RABAJOY TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARBOOK
|
TR-02-008-008-003/72
()
|
3002008008NRG24201220231078583
|
21/12/2023
|
KRISHNADAYA TRIPURA
|
3002008008WL058397
|
KRISHNADAYA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898524988
|
|
KRISHNA DAYAL TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARBOOK
|
TR-02-008-008-003/74
()
|
3002008008NRG24201220231078584
|
21/12/2023
|
KRISHNA MOHAN TRIPURA
|
3002008008WL058397
|
KRISHNA MOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524973
|
|
KRISHNA MOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
KARBOOK
|
TR-02-008-008-003/78
()
|
3002008008NRG24201220231078585
|
21/12/2023
|
MANIRAM TRIPURA
|
3002008008WL058397
|
MANIRAM TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898524987
|
|
MANIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KARBOOK
|
TR-02-008-008-003/84
()
|
3002008008NRG24201220231078587
|
21/12/2023
|
KAICHOKTI TRIPURA
|
3002008008WL058397
|
KAICHOKTI TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524971
|
|
KAICHOKTI TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KARBOOK
|
TR-02-008-008-003/94
()
|
3002008008NRG24201220231078590
|
21/12/2023
|
RANIMOHAN TRIPURA
|
3002008008WL058397
|
RANIMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524992
|
|
RANIMOHAN TRIPURA TAPALTI
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
KARBOOK
|
TR-02-008-008-003/95
()
|
3002008008NRG24201220231078591
|
21/12/2023
|
BASANJOY TRIPURA
|
3002008008WL058397
|
BASANJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524961
|
|
BASANJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
KARBOOK
|
TR-02-008-008-003/96
()
|
3002008008NRG24201220231078592
|
21/12/2023
|
DHARENDRA TRIPURA
|
3002008008WL058397
|
DHARENDRA TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898524991
|
|
DHARENDRA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KARBOOK
|
TR-02-008-008-003/98
()
|
3002008008NRG24201220231078593
|
21/12/2023
|
KHUM PAI RONG TRIPURA
|
3002008008WL058397
|
KHUM PAI RONG TRIPURA
|
00458
|
UTBI0RRBTGB
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898524993
|
|
PATAJOY TRIPURA KHUPAI RONG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
KARBOOK
|
TR-02-008-015-005/10
()
|
3002008015NRG24211220231079641
|
21/12/2023
|
SONADEBI JAMATIA
|
3002008015WL058442
|
SONADEBI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898524963
|
|
SONADEBI JAMATIAW/O CHANDRA SADHAN JAMAT
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
KARBOOK
|
TR-02-008-015-005/48
()
|
3002008015NRG24211220231079656
|
21/12/2023
|
Kamali Jamatia
|
3002008015WL058442
|
Kamali Jamatia
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898524958
|
|
KAMALI JAMATIA
|
IDBI BANK(607095)
|
|
51
|
KARBOOK
|
TR-02-008-015-005/49
()
|
3002008015NRG24211220231079657
|
21/12/2023
|
ASHTAM RANI JAMATIA
|
3002008015WL058442
|
ASHTAM RANI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898524967
|
|
ASHTAM RANI JAMATIA
|
IDBI BANK(607095)
|
|
52
|
KARBOOK
|
TR-02-008-015-005/61
()
|
3002008015NRG24211220231079662
|
21/12/2023
|
PUSHPA HARI JAMATIA
|
3002008015WL058442
|
PUSHPA HARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898524966
|
|
AHALAYKUMAR & PUSPARANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
KARBOOK
|
TR-02-008-015-005/88
()
|
3002008015NRG24211220231079665
|
21/12/2023
|
RADHASARI JAMATIA
|
3002008015WL058442
|
RADHASARI JAMATIA
|
00458
|
UTBI0RRBTGB
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1898524997
|
|
RADHASARI JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79425
|
79425
|
|
|
|
|
|
|
|
|
54
|
KARBOOK
|
TR-02-008-004-011/12
()
|
3002008000NRG24201220231078221
|
21/12/2023
|
SHUKU RANJAN DEBBARMA
|
3002008WL058383
|
SHUKU RANJAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898525015
|
|
SUKHARANJAM DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KARBOOK
|
TR-02-008-004-011/15
()
|
3002008000NRG24201220231078222
|
21/12/2023
|
SUNA MOHAN DEBBARMA
|
3002008WL058383
|
SUNA MOHAN DEBBARMA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898525016
|
|
SUNA MOHAN & MEGHA MALA & MANGAL CHAN DE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
KARBOOK
|
TR-02-008-004-011/20
()
|
3002008000NRG24201220231078223
|
21/12/2023
|
SUSHILA DEBBARMA
|
3002008WL058383
|
SUSHILA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898525007
|
|
RANJIT & SUSHILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KARBOOK
|
TR-02-008-004-011/24
()
|
3002008000NRG24201220231078224
|
21/12/2023
|
TAPASH DEBBARMA
|
3002008WL058383
|
TAPASH DEBBARMA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898525027
|
|
TAPASH & BILASH DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KARBOOK
|
TR-02-008-004-011/4
()
|
3002008000NRG24201220231078225
|
21/12/2023
|
MAHAMAYA DEBBARMA
|
3002008WL058383
|
MAHAMAYA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898525001
|
|
MAHA MAYA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KARBOOK
|
TR-02-008-004-011/5
()
|
3002008000NRG24201220231078226
|
21/12/2023
|
BISHU LAXMI DEBBARMA
|
3002008WL058383
|
BISHU LAXMI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898525029
|
|
BISHULAXMI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KARBOOK
|
TR-02-008-004-011/8
()
|
3002008000NRG24201220231078227
|
21/12/2023
|
DHANA MALA TRIPURA
|
3002008WL058383
|
DHANA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898524944
|
|
Dhanamala Tripura
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KARBOOK
|
TR-02-008-005-018/15
()
|
3002008000NRG24201220231076861
|
21/12/2023
|
Latabi Chakma
|
3002008WL058252
|
Latabi Chakma
|
00459
|
ICIC00TSCBL
|
434
|
434
|
Processed
|
16/03/2024
|
|
1898525032
|
|
LATABI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KARBOOK
|
TR-02-008-005-018/15
()
|
3002008000NRG24201220231076860
|
21/12/2023
|
SHUKRA MANI CHAKMA
|
3002008WL058252
|
SHUKRA MANI CHAKMA
|
00459
|
ICIC00TSCBL
|
434
|
434
|
Processed
|
16/03/2024
|
|
1898525003
|
|
SHUKRA NANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KARBOOK
|
TR-02-008-005-018/34
()
|
3002008000NRG24201220231076862
|
21/12/2023
|
Purna Sukhi Chakma
|
3002008WL058252
|
Purna Sukhi Chakma
|
00459
|
ICIC00TSCBL
|
434
|
434
|
Rejected
|
16/03/2024
|
|
1898524968
|
Account closed
|
|
|
|
64
|
KARBOOK
|
TR-02-008-005-022/10
()
|
3002008000NRG24201220231076864
|
21/12/2023
|
ASIMJUTI CHAKMA
|
3002008WL058252
|
ASIMJUTI CHAKMA
|
00459
|
ICIC00TSCBL
|
434
|
434
|
Processed
|
16/03/2024
|
|
1898525002
|
|
ASIMJUTI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KARBOOK
|
TR-02-008-005-022/10
()
|
3002008000NRG24201220231076865
|
21/12/2023
|
SANDHA RANI CHAKMA
|
3002008WL058252
|
SANDHA RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
434
|
434
|
Processed
|
16/03/2024
|
|
1898524941
|
|
SANDHYA RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KARBOOK
|
TR-02-008-005-022/108
()
|
3002008000NRG24201220231076866
|
21/12/2023
|
ANGANA DEBI CHAKMA
|
3002008WL058252
|
ANGANA DEBI CHAKMA
|
00459
|
ICIC00TSCBL
|
434
|
434
|
Processed
|
16/03/2024
|
|
1898525023
|
|
ANGANA DEBI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KARBOOK
|
TR-02-008-005-022/110
()
|
3002008000NRG24201220231076867
|
21/12/2023
|
SAHIN MALA CHAKMA
|
3002008WL058252
|
SAHIN MALA CHAKMA
|
00459
|
ICIC00TSCBL
|
434
|
434
|
Processed
|
16/03/2024
|
|
1898524942
|
|
SAHINMALA CHAKMA
|
IDBI BANK(607095)
|
|
68
|
KARBOOK
|
TR-02-008-005-022/122
()
|
3002008000NRG24201220231076868
|
21/12/2023
|
KAJALREKHA CHAKMA
|
3002008WL058252
|
KAJALREKHA CHAKMA
|
00459
|
ICIC00TSCBL
|
434
|
434
|
Processed
|
16/03/2024
|
|
1898525022
|
|
KAJAL REKHA CHAKMA
|
IDBI BANK(607095)
|
|
69
|
KARBOOK
|
TR-02-008-005-022/141
()
|
3002008000NRG24201220231076869
|
21/12/2023
|
KALINDI RANI CHAKMA
|
3002008WL058252
|
KALINDI RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
434
|
434
|
Processed
|
16/03/2024
|
|
1898525033
|
|
KALINDI RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
KARBOOK
|
TR-02-008-005-022/35
()
|
3002008000NRG24201220231076870
|
21/12/2023
|
KALURANJAN CHAKMA
|
3002008WL058252
|
KALURANJAN CHAKMA
|
00459
|
ICIC00TSCBL
|
434
|
434
|
Processed
|
16/03/2024
|
|
1898525009
|
|
KALORANJAN CHAKMA SO ASWINI KUMAR
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
KARBOOK
|
TR-02-008-005-022/35
()
|
3002008000NRG24201220231076871
|
21/12/2023
|
SUBANI CHAKMA
|
3002008WL058252
|
SUBANI CHAKMA
|
00459
|
ICIC00TSCBL
|
434
|
434
|
Processed
|
16/03/2024
|
|
1898524943
|
|
SHOBHANU CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
KARBOOK
|
TR-02-008-008-003/56
()
|
3002008008NRG24201220231078576
|
21/12/2023
|
PAKAH RONG TRIPURA
|
3002008008WL058397
|
PAKAH RONG TRIPURA
|
00459
|
ICIC00TSCBL
|
1435
|
1435
|
Processed
|
16/03/2024
|
|
1898525010
|
|
PAKHA RONG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KARBOOK
|
TR-02-008-008-009/53
()
|
3002008008NRG24201220231078594
|
21/12/2023
|
LARMATI TRIPURA
|
3002008008WL058397
|
LARMATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898525013
|
|
LARMATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KARBOOK
|
TR-02-008-015-005/10
()
|
3002008015NRG24211220231079642
|
21/12/2023
|
CHANDRASADHAN JAMATIA
|
3002008015WL058442
|
CHANDRASADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898525017
|
|
CHANDRASADHAN & SONADEVI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KARBOOK
|
TR-02-008-015-005/100
()
|
3002008015NRG24211220231079643
|
21/12/2023
|
PATAL KANYA JAMATIA
|
3002008015WL058442
|
PATAL KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898525012
|
|
PATAL KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KARBOOK
|
TR-02-008-015-005/102
()
|
3002008015NRG24211220231079644
|
21/12/2023
|
DHANIMOHAN JAMATIA
|
3002008015WL058442
|
DHANIMOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898525030
|
|
KANCHAN DEBI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KARBOOK
|
TR-02-008-015-005/109
()
|
3002008015NRG24211220231079646
|
21/12/2023
|
BINATA DEBBARMA
|
3002008015WL058442
|
BINATA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1898524936
|
|
BINATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
KARBOOK
|
TR-02-008-015-005/109
()
|
3002008015NRG24211220231079645
|
21/12/2023
|
DHANI RAM DEBBARMA
|
3002008015WL058442
|
DHANI RAM DEBBARMA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898525031
|
|
Mr. DHANI RAM DEBBARMA
|
INDIAN BANK(607105)
|
|
79
|
KARBOOK
|
TR-02-008-015-005/121
()
|
3002008015NRG24211220231079647
|
21/12/2023
|
Biswa Jamatia
|
3002008015WL058442
|
Biswa Jamatia
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898525011
|
|
BISWA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
KARBOOK
|
TR-02-008-015-005/18
()
|
3002008015NRG24211220231079649
|
21/12/2023
|
HASILATA DEBBARMA
|
3002008015WL058442
|
HASILATA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1898524940
|
|
HASI LATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
KARBOOK
|
TR-02-008-015-005/18
()
|
3002008015NRG24211220231079648
|
21/12/2023
|
MANKUMAR DEBBARMA
|
3002008015WL058442
|
MANKUMAR DEBBARMA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898525006
|
|
MANKUMAR & HASILATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KARBOOK
|
TR-02-008-015-005/21
()
|
3002008015NRG24211220231079650
|
21/12/2023
|
JAGADISH DEBBARMA
|
3002008015WL058442
|
JAGADISH DEBBARMA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1898525018
|
|
JAGADISH DEBBARMA SO CHIKANDRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
KARBOOK
|
TR-02-008-015-005/21
()
|
3002008015NRG24211220231079651
|
21/12/2023
|
TARULATA DEBBARMA
|
3002008015WL058442
|
TARULATA DEBBARMA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898524939
|
|
TARA LATA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KARBOOK
|
TR-02-008-015-005/38
()
|
3002008015NRG24211220231079652
|
21/12/2023
|
CHAKSHI RANI JAMATIA
|
3002008015WL058442
|
CHAKSHI RANI JAMATIA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898524945
|
|
CHAKSHI RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KARBOOK
|
TR-02-008-015-005/38
()
|
3002008015NRG24211220231079653
|
21/12/2023
|
GAYASADHAN JAMATIA
|
3002008015WL058442
|
GAYASADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898525028
|
|
Sadai Mani Jamatia
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KARBOOK
|
TR-02-008-015-005/44
()
|
3002008015NRG24211220231079654
|
21/12/2023
|
SAMBHULAXMI JAMATIA
|
3002008015WL058442
|
SAMBHULAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1898524935
|
|
SHAMBHU RANI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KARBOOK
|
TR-02-008-015-005/44
()
|
3002008015NRG24211220231079655
|
21/12/2023
|
SARBASADHAN JAMATIA
|
3002008015WL058442
|
SARBASADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898525019
|
|
SARBASADHAN & SAMBHULAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KARBOOK
|
TR-02-008-015-005/49
()
|
3002008015NRG24211220231079658
|
21/12/2023
|
SUKUMAR JAMATIA
|
3002008015WL058442
|
SUKUMAR JAMATIA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1898525005
|
|
SUKUMAR JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
KARBOOK
|
TR-02-008-015-005/50
()
|
3002008015NRG24211220231079659
|
21/12/2023
|
BIBARNA JAMATIA
|
3002008015WL058442
|
BIBARNA JAMATIA
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1898525020
|
|
BIBARNA & SUMANTALAXMI JAMAT6IA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
KARBOOK
|
TR-02-008-015-005/50
()
|
3002008015NRG24211220231079660
|
21/12/2023
|
SUMANTALAXMI JAMATIA
|
3002008015WL058442
|
SUMANTALAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898524937
|
|
SUMANTA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KARBOOK
|
TR-02-008-015-005/56
()
|
3002008015NRG24211220231079661
|
21/12/2023
|
NAYANI KANYA JAMATIA
|
3002008015WL058442
|
NAYANI KANYA JAMATIA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898525034
|
|
NAYANI KANYA JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KARBOOK
|
TR-02-008-015-005/64
()
|
3002008015NRG24211220231079663
|
21/12/2023
|
MANGAL LAXMI JAMATIA
|
3002008015WL058442
|
MANGAL LAXMI JAMATIA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898525000
|
|
MANGAL LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KARBOOK
|
TR-02-008-015-005/88
()
|
3002008015NRG24211220231079664
|
21/12/2023
|
MANGALHARI JAMATIA
|
3002008015WL058442
|
MANGALHARI JAMATIA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898525021
|
|
Mangal Hari Jamatia
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KARBOOK
|
TR-02-008-015-010/13
()
|
3002008015NRG24211220231079666
|
21/12/2023
|
NIRUKUL JAMATIA
|
3002008015WL058442
|
NIRUKUL JAMATIA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898525024
|
|
NIRUKUL & CHAITRA LAXMI JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
KARBOOK
|
TR-02-008-015-024/29
()
|
3002008000NRG24201220231078228
|
21/12/2023
|
KALPANA DEBBARMA
|
3002008WL058383
|
KALPANA DEBBARMA
|
00459
|
ICIC00TSCBL
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1898524938
|
|
KALPANA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KARBOOK
|
TR-02-008-015-024/29
()
|
3002008000NRG24201220231078229
|
21/12/2023
|
RABILAL DEBBARMA
|
3002008WL058383
|
RABILAL DEBBARMA
|
00459
|
ICIC00TSCBL
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1898525004
|
|
RABILAL DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
KARBOOK
|
TR-02-008-015-024/5
()
|
3002008015NRG24211220231079668
|
21/12/2023
|
Maitai Debbarma
|
3002008015WL058442
|
Maitai Debbarma
|
00459
|
ICIC00TSCBL
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
1898525014
|
|
MAITAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
KARBOOK
|
TR-02-008-015-024/5
()
|
3002008015NRG24211220231079667
|
21/12/2023
|
Sharmila Debbarma
|
3002008015WL058442
|
Sharmila Debbarma
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898525026
|
|
SHARMILA DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
KARBOOK
|
TR-02-008-015-025/1
()
|
3002008015NRG24211220231079669
|
21/12/2023
|
KARUNA DEVI JAMATIA
|
3002008015WL058442
|
KARUNA DEVI JAMATIA
|
00459
|
ICIC00TSCBL
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1898525025
|
|
KARUNA DEVI & BISHWA MANIK JAMATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83847
|
83847
|
|
|
|
|
|
|
|
|
100
|
KARBOOK
|
TR-02-008-008-003/112
()
|
3002008008NRG24201220231078551
|
21/12/2023
|
GITA RANI TRIPURA
|
3002008008WL058397
|
GITA RANI TRIPURA
|
00462
|
UCBA0002556
|
2050
|
2050
|
Processed
|
16/03/2024
|
|
1898524999
|
|
GITA RANI TRIPURA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184230
|
184230
|
|
|
|
|
|
|
|