|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARBOOK
|
TR-02-008-013-008/30
()
|
3002008013NRG24141120231002483
|
14/11/2023
|
SWARNA RANI TRIPURA
|
3002008013WL051503
|
SWARNA RANI TRIPURA
|
00165
|
IBKL0001502
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322398
|
|
SWARNA RANI JAMATIA
|
IDBI BANK(607095)
|
|
2
|
KARBOOK
|
TR-02-008-013-008/42
()
|
3002008013NRG24141120231002490
|
14/11/2023
|
Namita Chakma
|
3002008013WL051503
|
Namita Chakma
|
00165
|
IBKL0001502
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322397
|
|
NAMITA CHAKMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
3
|
KARBOOK
|
TR-02-008-013-001/11
()
|
3002008013NRG24141120231002438
|
14/11/2023
|
LALMATI UCHOI
|
3002008013WL051502
|
LALMATI UCHOI
|
00354
|
PUNB0074020
|
2398
|
2398
|
Rejected
|
17/01/2024
|
|
9619322408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KARBOOK
|
TR-02-008-013-001/13
()
|
3002008013NRG24141120231002439
|
14/11/2023
|
RONGBAITI UCHOI
|
3002008013WL051502
|
RONGBAITI UCHOI
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322407
|
|
RONGBAITI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARBOOK
|
TR-02-008-013-001/14
()
|
3002008013NRG24141120231002440
|
14/11/2023
|
PABITRA RANI UCHOI
|
3002008013WL051502
|
PABITRA RANI UCHOI
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322373
|
|
PABITRA RANI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARBOOK
|
TR-02-008-013-001/15
()
|
3002008013NRG24141120231002441
|
14/11/2023
|
ANDRIYA UCHOI
|
3002008013WL051502
|
ANDRIYA UCHOI
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322409
|
|
ANDRIYA UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-013-001/16
()
|
3002008013NRG24141120231002442
|
14/11/2023
|
ANG KHIHA UCHOI
|
3002008013WL051502
|
ANG KHIHA UCHOI
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322354
|
|
ANGKHIHA UCHAI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
KARBOOK
|
TR-02-008-013-001/18
()
|
3002008013NRG24141120231002443
|
14/11/2023
|
SRIMATI UCHAI
|
3002008013WL051502
|
SRIMATI UCHAI
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322355
|
|
SRIMATI UCHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARBOOK
|
TR-02-008-013-001/19
()
|
3002008013NRG24141120231002444
|
14/11/2023
|
NARESH UCHOI
|
3002008013WL051502
|
NARESH UCHOI
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322359
|
|
NARESH UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-013-001/20
()
|
3002008013NRG24141120231002445
|
14/11/2023
|
SURENDRA UCHAI
|
3002008013WL051502
|
SURENDRA UCHAI
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322357
|
|
SURENDRA UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARBOOK
|
TR-02-008-013-001/23
()
|
3002008013NRG24141120231002446
|
14/11/2023
|
ALIPATI UCHOI
|
3002008013WL051502
|
ALIPATI UCHOI
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322360
|
|
ALIPATI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-013-001/27
()
|
3002008013NRG24141120231002448
|
14/11/2023
|
KARKA RAM UCHOI
|
3002008013WL051502
|
KARKA RAM UCHOI
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322378
|
|
KARKA RAM UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-013-001/28
()
|
3002008013NRG24141120231002449
|
14/11/2023
|
Briha pati Uchai
|
3002008013WL051502
|
Briha pati Uchai
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322392
|
|
BRIHA PATI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-013-001/3
()
|
3002008013NRG24141120231002450
|
14/11/2023
|
SAMBA RONG UCHOI
|
3002008013WL051502
|
SAMBA RONG UCHOI
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322356
|
|
SABHARONG UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-013-001/4
()
|
3002008013NRG24141120231002451
|
14/11/2023
|
ANJALI UCHOI
|
3002008013WL051502
|
ANJALI UCHOI
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322391
|
|
ANJALI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARBOOK
|
TR-02-008-013-001/5
()
|
3002008013NRG24141120231002452
|
14/11/2023
|
SUJALA UCHOI
|
3002008013WL051502
|
SUJALA UCHOI
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322358
|
|
SUJALA UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-013-001/7
()
|
3002008013NRG24141120231002453
|
14/11/2023
|
AMALYA UCHOI
|
3002008013WL051502
|
AMALYA UCHOI
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322361
|
|
AMALYA UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-013-001/9
()
|
3002008013NRG24141120231002454
|
14/11/2023
|
DHANALA UCHOI
|
3002008013WL051502
|
DHANALA UCHOI
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322365
|
|
DHANALA UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-013-008/1
()
|
3002008013NRG24141120231002465
|
14/11/2023
|
BISHWA LAXMI JAMATIA
|
3002008013WL051503
|
BISHWA LAXMI JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322374
|
|
BISHWA LAXMI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-013-008/12
()
|
3002008013NRG24141120231002467
|
14/11/2023
|
SAROJANI JAMATIA
|
3002008013WL051503
|
SAROJANI JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322368
|
|
SAROJANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-013-008/13
()
|
3002008013NRG24141120231002468
|
14/11/2023
|
TRIDIP JAMATIA
|
3002008013WL051503
|
TRIDIP JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322394
|
|
TRIDIP JAMATIA
|
BANK OF INDIA(508505)
|
|
22
|
KARBOOK
|
TR-02-008-013-008/14
()
|
3002008013NRG24141120231002469
|
14/11/2023
|
AJUDHYA RANI JAMATIA
|
3002008013WL051503
|
AJUDHYA RANI JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322363
|
|
AJUDHYA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-013-008/16
()
|
3002008013NRG24141120231002471
|
14/11/2023
|
BARATI JAMATIA
|
3002008013WL051503
|
BARATI JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322362
|
|
BHARATI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-013-008/19
()
|
3002008013NRG24141120231002472
|
14/11/2023
|
SANJITA JAMATIA
|
3002008013WL051503
|
SANJITA JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322370
|
|
SANJITA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-013-008/2
()
|
3002008013NRG24141120231002473
|
14/11/2023
|
CHANDRA RANI JAMATIA
|
3002008013WL051503
|
CHANDRA RANI JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322372
|
|
CHANDRA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-013-008/21
()
|
3002008013NRG24141120231002474
|
14/11/2023
|
GOBINDA JAMATIA
|
3002008013WL051503
|
GOBINDA JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322376
|
|
GOVINDA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-013-008/22
()
|
3002008013NRG24141120231002475
|
14/11/2023
|
ANITA RANI JAMATIA
|
3002008013WL051503
|
ANITA RANI JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322369
|
|
ANITA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARBOOK
|
TR-02-008-013-008/23
()
|
3002008013NRG24141120231002476
|
14/11/2023
|
MADHU BALA JAMTIA
|
3002008013WL051503
|
MADHU BALA JAMTIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322364
|
|
MISS MADHU BALA JAMATIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARBOOK
|
TR-02-008-013-008/25
()
|
3002008013NRG24141120231002477
|
14/11/2023
|
FULA JAMATIA
|
3002008013WL051503
|
FULA JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322393
|
|
FULA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-013-008/26
()
|
3002008013NRG24141120231002478
|
14/11/2023
|
ASTHARANI DEBBARMA JAMATIA
|
3002008013WL051503
|
ASTHARANI DEBBARMA JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322389
|
|
ASTARANI DEBBARMA JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
KARBOOK
|
TR-02-008-013-008/27
()
|
3002008013NRG24141120231002479
|
14/11/2023
|
LALITA JAMATIA
|
3002008013WL051503
|
LALITA JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322381
|
|
LALITA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-013-008/28
()
|
3002008013NRG24141120231002480
|
14/11/2023
|
SITA RANI JAMATIA
|
3002008013WL051503
|
SITA RANI JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322382
|
|
SITA RANI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARBOOK
|
TR-02-008-013-008/29
()
|
3002008013NRG24141120231002481
|
14/11/2023
|
LAXMI KUMARI JAMATIA
|
3002008013WL051503
|
LAXMI KUMARI JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322386
|
|
LAXMIKUMARI & JALAKANTA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARBOOK
|
TR-02-008-013-008/3
()
|
3002008013NRG24141120231002482
|
14/11/2023
|
CHARAN DEBI JAMATIA
|
3002008013WL051503
|
CHARAN DEBI JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322375
|
|
CHARAN DEVI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARBOOK
|
TR-02-008-013-008/31
()
|
3002008013NRG24141120231002484
|
14/11/2023
|
Eramanik Jamatia
|
3002008013WL051503
|
Eramanik Jamatia
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322379
|
|
ERA MANIK JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARBOOK
|
TR-02-008-013-008/32
()
|
3002008013NRG24141120231002485
|
14/11/2023
|
KUSUM JAMATIA
|
3002008013WL051503
|
KUSUM JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322388
|
|
KUSUM JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARBOOK
|
TR-02-008-013-008/33
()
|
3002008013NRG24141120231002486
|
14/11/2023
|
INDRA MANI UCHOI
|
3002008013WL051503
|
INDRA MANI UCHOI
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322384
|
|
INDRA MANI UCHAI
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
KARBOOK
|
TR-02-008-013-008/34
()
|
3002008013NRG24141120231002487
|
14/11/2023
|
HAMBA DEBI JAMATIA
|
3002008013WL051503
|
HAMBA DEBI JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322385
|
|
HAMBA DEBI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARBOOK
|
TR-02-008-013-008/4
()
|
3002008013NRG24141120231002488
|
14/11/2023
|
Bhuban Mohini Jamatia
|
3002008013WL051503
|
Bhuban Mohini Jamatia
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322366
|
|
BUBAN MOHINI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARBOOK
|
TR-02-008-013-008/44
()
|
3002008013NRG24141120231002491
|
14/11/2023
|
SHARMILA DEBBARMA
|
3002008013WL051503
|
SHARMILA DEBBARMA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322387
|
|
SHARMILA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARBOOK
|
TR-02-008-013-008/45
()
|
3002008013NRG24141120231002492
|
14/11/2023
|
INDIRA JAMATIA
|
3002008013WL051503
|
INDIRA JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322396
|
|
INDIRA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARBOOK
|
TR-02-008-013-008/47
()
|
3002008013NRG24141120231002494
|
14/11/2023
|
RUPA BALA TRIPURA
|
3002008013WL051503
|
RUPA BALA TRIPURA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322395
|
|
RUPA BALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARBOOK
|
TR-02-008-013-008/6
()
|
3002008013NRG24141120231002495
|
14/11/2023
|
SUSHIL KUMARI JAMATIA
|
3002008013WL051503
|
SUSHIL KUMARI JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322371
|
|
SUSHIL KUMARI JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARBOOK
|
TR-02-008-013-008/7
()
|
3002008013NRG24141120231002496
|
14/11/2023
|
ANNAKUMARI DEBBARMA
|
3002008013WL051503
|
ANNAKUMARI DEBBARMA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322367
|
|
ANNAKUMARI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARBOOK
|
TR-02-008-013-008/8
()
|
3002008013NRG24141120231002497
|
14/11/2023
|
RABIKANYA JAMATIA
|
3002008013WL051503
|
RABIKANYA JAMATIA
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322377
|
|
RABI KANYA JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARBOOK
|
TR-02-008-013-009/43
()
|
3002008013NRG24141120231002498
|
14/11/2023
|
MRACHATHUI MOG
|
3002008013WL051503
|
MRACHATHUI MOG
|
00354
|
PUNB0074020
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322383
|
|
MRACHATHUI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARBOOK
|
TR-02-008-013-016/24
()
|
3002008013NRG24141120231002456
|
14/11/2023
|
MATHI UCHOI
|
3002008013WL051502
|
MATHI UCHOI
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322353
|
|
MATHI UCHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARBOOK
|
TR-02-008-013-017/10
()
|
3002008013NRG24141120231002457
|
14/11/2023
|
ARAMA MOG
|
3002008013WL051502
|
ARAMA MOG
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322410
|
|
ARAMA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARBOOK
|
TR-02-008-013-017/12
()
|
3002008013NRG24141120231002458
|
14/11/2023
|
THUNGOYA MOG
|
3002008013WL051502
|
THUNGOYA MOG
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322405
|
|
THUNGOYA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KARBOOK
|
TR-02-008-013-017/15
()
|
3002008013NRG24141120231002460
|
14/11/2023
|
AJAI MOG
|
3002008013WL051502
|
AJAI MOG
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322380
|
|
AJAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARBOOK
|
TR-02-008-013-017/4
()
|
3002008013NRG24141120231002462
|
14/11/2023
|
THUIKAI MOG
|
3002008013WL051502
|
THUIKAI MOG
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322406
|
|
THUIKAI MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARBOOK
|
TR-02-008-013-017/5
()
|
3002008013NRG24141120231002463
|
14/11/2023
|
AKRAYMA MOG
|
3002008013WL051502
|
AKRAYMA MOG
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322390
|
|
AKRAIMA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARBOOK
|
TR-02-008-013-017/7
()
|
3002008013NRG24141120231002464
|
14/11/2023
|
LABRE MOG
|
3002008013WL051502
|
LABRE MOG
|
00354
|
PUNB0074020
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322411
|
|
LABRE MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115634
|
115634
|
|
|
|
|
|
|
|
|
54
|
KARBOOK
|
TR-02-008-013-008/46
()
|
3002008013NRG24141120231002493
|
14/11/2023
|
LILI JAMATIA DEBBARMA
|
3002008013WL051503
|
LILI JAMATIA DEBBARMA
|
00354
|
PUNB0181320
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322399
|
|
LILI DEBBARMA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
55
|
KARBOOK
|
TR-02-008-013-017/13
()
|
3002008013NRG24141120231002459
|
14/11/2023
|
RAUNG MOG
|
3002008013WL051502
|
RAUNG MOG
|
00354
|
PUNB0RRBTGB
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322401
|
|
RAUNG MAG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
56
|
KARBOOK
|
TR-02-008-013-001/25
()
|
3002008013NRG24141120231002447
|
14/11/2023
|
Khulbati Uchai
|
3002008013WL051502
|
Khulbati Uchai
|
00458
|
UTBI0RRBTGB
|
2398
|
2398
|
Processed
|
17/01/2024
|
|
9619322402
|
|
KHULABATI UCHOI
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
KARBOOK
|
TR-02-008-013-008/10
()
|
3002008013NRG24141120231002466
|
14/11/2023
|
PRADIP JAMATIYA
|
3002008013WL051503
|
PRADIP JAMATIYA
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322400
|
|
PRADIP JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
KARBOOK
|
TR-02-008-013-008/15
()
|
3002008013NRG24141120231002470
|
14/11/2023
|
PRIYALAL JAMATIA
|
3002008013WL051503
|
PRIYALAL JAMATIA
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322404
|
|
PRIYALAL JAMATIA
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
KARBOOK
|
TR-02-008-013-008/41
()
|
3002008013NRG24141120231002489
|
14/11/2023
|
Nabinkishore Jamatia
|
3002008013WL051503
|
Nabinkishore Jamatia
|
00458
|
UTBI0RRBTGB
|
2160
|
2160
|
Processed
|
17/01/2024
|
|
9619322403
|
|
NABIN KISHORE JAMATIA SO LT HARI SANKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8878
|
8878
|
|
|
|
|
|
|
|
|
60
|
KARBOOK
|
TR-02-008-012-011/11
()
|
3002008012NRG24141120231003287
|
14/11/2023
|
MAINATI REANG
|
3002008012WL051580
|
MAINATI REANG
|
00459
|
ICIC00TSCBL
|
3024
|
3024
|
Processed
|
17/01/2024
|
|
9619322352
|
|
MAINATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KARBOOK
|
TR-02-008-012-011/3
()
|
3002008012NRG24141120231003288
|
14/11/2023
|
DALONGSAI REANG
|
3002008012WL051580
|
DALONGSAI REANG
|
00459
|
ICIC00TSCBL
|
3024
|
3024
|
Processed
|
17/01/2024
|
|
9619322412
|
|
DARLONGSAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139438
|
139438
|
|
|
|
|
|
|
|