Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:49:10 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_310523APB_FTO_25923
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-02-008-007-001/11
() 		3002008020NRG24300520230149859 31/05/2023 MRS.DUHKHATI REANG 3002008020WL009348 MRS.DUHKHATI REANG 00354 PUNB0074020 2150 2150 Rejected 03/06/2023 2081227473 Aadhaar Number not Mapped to Account Number
2 KARBOOK TR-02-008-007-001/12
() 		3002008020NRG24300520230149860 31/05/2023 SUMATI REANG 3002008020WL009348 SUMATI REANG 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227470 SUMATI DEBBARMA(REANG) TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KARBOOK TR-02-008-007-001/17
() 		3002008020NRG24300520230149861 31/05/2023 PATDINI REANG 3002008020WL009348 PATDINI REANG 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227514 PATDINI REANG PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-007-001/18
() 		3002008020NRG24300520230149862 31/05/2023 JATAN KUMARI REANG 3002008020WL009348 JATAN KUMARI REANG 00354 PUNB0074020 1290 1290 Processed 03/06/2023 2081227456 JATAN KUMARI REANG PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-007-001/20
() 		3002008020NRG24300520230149863 31/05/2023 JAINYA RAM REANG 3002008020WL009348 JAINYA RAM REANG 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227204 JAINA RAM REANG & BASANTI PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-007-001/23
() 		3002008020NRG24300520230149864 31/05/2023 KHITISH MARAK 3002008020WL009348 KHITISH MARAK 00354 PUNB0074020 2150 2150 Rejected 03/06/2023 2081227205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KARBOOK TR-02-008-007-001/24
() 		3002008020NRG24300520230149865 31/05/2023 Sambeti Reang 3002008020WL009348 Sambeti Reang 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227540 SAMBERTI REANG PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-007-001/25
() 		3002008020NRG24300520230149866 31/05/2023 PARASATI REANG 3002008020WL009348 PARASATI REANG 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227461 PARASATI REANG PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-007-001/26
() 		3002008020NRG24300520230149867 31/05/2023 KANYA MANI JAMATIA 3002008020WL009348 KANYA MANI JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227468 KANYA MANI JAMATIA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-007-001/32
() 		3002008020NRG24300520230149868 31/05/2023 JINETI REANG 3002008020WL009348 JINETI REANG 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227457 JINETI REANG PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-007-001/45
() 		3002008020NRG24300520230149961 31/05/2023 DEBA KANYA JAMATIA 3002008020WL009350 DEBA KANYA JAMATIA 00354 PUNB0074020 1935 1935 Processed 03/06/2023 2081227472 DEBA KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-007-001/46
() 		3002008020NRG24300520230149870 31/05/2023 MILANTI REANG 3002008020WL009348 MILANTI REANG 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227458 MILANTI REANG PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-007-001/47
() 		3002008020NRG24300520230149871 31/05/2023 BIR KUMAR REANG 3002008020WL009348 BIR KUMAR REANG 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227511 BIR KUMAR REANG PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-007-001/5
() 		3002008020NRG24300520230149872 31/05/2023 GUNAPATI JAMATIA 3002008020WL009348 GUNAPATI JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227459 GUNAPATI JAMATIA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-007-001/50
() 		3002008020NRG24300520230149873 31/05/2023 Bijoy Reang 3002008020WL009348 Bijoy Reang 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227533 BIJOY REANG PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-007-001/51
() 		3002008020NRG24300520230149874 31/05/2023 ABHI RAM JAMATIA 3002008020WL009348 ABHI RAM JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227164 ABHI RAM JAMATIA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-007-001/52
() 		3002008020NRG24300520230149875 31/05/2023 KARNA JOY REANG 3002008020WL009348 KARNA JOY REANG 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227354 KARNA JOY REANG PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-007-001/6
() 		3002008020NRG24300520230149877 31/05/2023 KARMA BHAKTA JAMATIA 3002008020WL009348 KARMA BHAKTA JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227455 KARMA BHAKTA JAMATIA PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-007-001/8
() 		3002008020NRG24300520230149878 31/05/2023 CHANDRA LEKHA JAMATIA 3002008020WL009348 CHANDRA LEKHA JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227465 CHANDRA LEKHA JAMATIA PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-007-001/9
() 		3002008020NRG24300520230149879 31/05/2023 PADMA MOHAN JAMATIA 3002008020WL009348 PADMA MOHAN JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227467 PADMA MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-007-007/56
() 		3002008020NRG24300520230149792 31/05/2023 SWAPNA SARKAR 3002008020WL009346 SWAPNA SARKAR 00354 PUNB0074020 1899 1899 Processed 03/06/2023 2081227183 SWAPNA SARKAR PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-007-007/95
() 		3002008020NRG24300520230149793 31/05/2023 BEAUTY BHOWMIK 3002008020WL009346 BEAUTY BHOWMIK 00354 PUNB0074020 1688 1688 Processed 03/06/2023 2081227315 NIKITA DAS PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-007-008/38
() 		3002008020NRG24300520230149881 31/05/2023 MATIKA UCHAI DEBBARMA 3002008020WL009348 MATIKA UCHAI DEBBARMA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227393 MATIKA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KARBOOK TR-02-008-007-008/8
() 		3002008020NRG24300520230149882 31/05/2023 SURJYA RANA DEBBARMA 3002008020WL009348 SURJYA RANA DEBBARMA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227387 SURJYA RANA DEBBARMA PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-007-009/1
() 		3002008020NRG24300520230149883 31/05/2023 PANCHA BHAKTA JAMATIA 3002008020WL009348 PANCHA BHAKTA JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227466 PANCHA BHAKTA JAMATIA PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-007-009/13
() 		3002008020NRG24300520230149884 31/05/2023 ASIT DEBBARMA 3002008020WL009348 ASIT DEBBARMA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227453 ASIT DEBBARMA & KRISHNAPATI PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-007-009/15
() 		3002008020NRG24300520230149885 31/05/2023 MADHU RANI JAMATIA 3002008020WL009348 MADHU RANI JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227460 MADHU RANI JAMATIA PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-007-009/16
() 		3002008020NRG24300520230149886 31/05/2023 BIRENDRA MOHAN JAMATIA 3002008020WL009348 BIRENDRA MOHAN JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227471 BIRENDRA MOHAN JAMATIA & PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-007-009/18
() 		3002008020NRG24300520230149887 31/05/2023 DAIBAYAKI JAMATIA 3002008020WL009348 DAIBAYAKI JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227167 DAIBAYAKI JAMATIA PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-007-009/19
() 		3002008020NRG24300520230149962 31/05/2023 SINDUBHAKTA JAMATIA 3002008020WL009350 SINDUBHAKTA JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227165 SINDHU BHAKTA JAMATIA & PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-007-009/2
() 		3002008020NRG24300520230149963 31/05/2023 JOYDEB JAMATIA 3002008020WL009350 JOYDEB JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227208 JOYDEB JAMATIA & RUP KR. PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-007-009/20
() 		3002008020NRG24300520230149964 31/05/2023 GANDI RANI JAMATIA 3002008020WL009350 GANDI RANI JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227163 GANDI RANI JAMATIA PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-007-009/21
() 		3002008020NRG24300520230149965 31/05/2023 BISWA KANYA DEBBARMA 3002008020WL009350 BISWA KANYA DEBBARMA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227161 BISWA KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-007-009/23
() 		3002008020NRG24300520230149966 31/05/2023 NABADEBI JAMATIA 3002008020WL009350 NABADEBI JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227469 NABADEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KARBOOK TR-02-008-007-009/25
() 		3002008020NRG24300520230149967 31/05/2023 BIRENDRA JAMATIA 3002008020WL009350 BIRENDRA JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227386 BIRENDRA JAMATIA PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-007-009/26
() 		3002008020NRG24300520230149968 31/05/2023 KHATIRYA MOHAN JAMATIA 3002008020WL009350 KHATIRYA MOHAN JAMATIA 00354 PUNB0074020 1935 1935 Processed 03/06/2023 2081227202 MRS.ANNADEBI JAMATIA & PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-007-009/27
() 		3002008020NRG24300520230149969 31/05/2023 BARNA KUMAR JAMATIA 3002008020WL009350 BARNA KUMAR JAMATIA 00354 PUNB0074020 215 215 Processed 03/06/2023 2081227201 BARNA KR. JAMATIA & FULDEBI PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-007-009/29
() 		3002008020NRG24300520230149970 31/05/2023 MENU KUMARI JAMATIA 3002008020WL009350 MENU KUMARI JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227452 MENU KUMARI JAMATIA PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-007-009/3
() 		3002008020NRG24300520230149971 31/05/2023 SUMANTA RADHA JAMATIA 3002008020WL009350 SUMANTA RADHA JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227454 SUMANTA RADHA JAMATIA PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-007-009/32
() 		3002008020NRG24300520230149972 31/05/2023 SATY RANJAN JAMATIA 3002008020WL009350 SATY RANJAN JAMATIA 00354 PUNB0074020 1935 1935 Processed 03/06/2023 2081227203 SATI RANJAN JAMATIA & PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-007-009/33
() 		3002008020NRG24300520230149973 31/05/2023 RAMATI REANG 3002008020WL009350 RAMATI REANG 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227273 RAMATI REANG PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-007-009/34
() 		3002008020NRG24300520230149974 31/05/2023 KAJAL KANYA DEBBARMA 3002008020WL009350 KAJAL KANYA DEBBARMA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227389 KAJAL KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-007-009/35
() 		3002008020NRG24300520230149975 31/05/2023 NILCHANDRA JAMATIA 3002008020WL009350 NILCHANDRA JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227274 NILCHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-007-009/39
() 		3002008020NRG24300520230149977 31/05/2023 SUBASH DEBBARMA 3002008020WL009350 SUBASH DEBBARMA 00354 PUNB0074020 1935 1935 Processed 03/06/2023 2081227513 SUBASH DEBBARMA PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-007-009/4
() 		3002008020NRG24300520230149978 31/05/2023 HARI BHAKTA JAMATIA 3002008020WL009350 HARI BHAKTA JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227207 HARI BAKTA, MANO MALA TRIPURA PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-007-009/40
() 		3002008020NRG24300520230149979 31/05/2023 DURGA RAM DEBBARMA 3002008020WL009350 DURGA RAM DEBBARMA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227463 DURGA RAM DEBBARMA PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-007-009/42
() 		3002008020NRG24300520230149980 31/05/2023 JIBAN BHAKTI JAMATIA 3002008020WL009350 JIBAN BHAKTI JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227364 JIBAN BHAKTA JAMATIA PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-007-009/5
() 		3002008020NRG24300520230149981 31/05/2023 MAHESH JAMATIA 3002008020WL009350 MAHESH JAMATIA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227169 MAHESH JAMATIA PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-007-009/8
() 		3002008020NRG24300520230149982 31/05/2023 DEBI RANI REANG 3002008020WL009350 DEBI RANI REANG 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227360 DEBI RANI REANG (CHHATRI) PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-007-009/9
() 		3002008020NRG24300520230149983 31/05/2023 HARI KUMAR KALAI 3002008020WL009350 HARI KUMAR KALAI 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227462 HARI KUMAR KALAI PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-007-010/12
() 		3002008020NRG24300520230149794 31/05/2023 UMA DEBNATH 3002008020WL009346 UMA DEBNATH 00354 PUNB0074020 1899 1899 Processed 03/06/2023 2081227223 UMA DEBNATH BANDHAN BANK LIMITED(508753)
52 KARBOOK TR-02-008-007-010/13
() 		3002008020NRG24300520230149795 31/05/2023 RITA DEBNATH 3002008020WL009346 RITA DEBNATH 00354 PUNB0074020 211 211 Processed 03/06/2023 2081227176 RITA DEBNATH PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-007-010/16
() 		3002008020NRG24300520230149796 31/05/2023 BILL DEBNATH 3002008020WL009346 BILL DEBNATH 00354 PUNB0074020 1899 1899 Processed 03/06/2023 2081227173 BILLA DEBNATH BANDHAN BANK LIMITED(508753)
54 KARBOOK TR-02-008-007-010/20
() 		3002008020NRG24300520230149798 31/05/2023 MITHU RANI DAS 3002008020WL009346 MITHU RANI DAS 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227182 MITHU RANI DAS PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-007-010/4
() 		3002008020NRG24300520230149799 31/05/2023 RATNA SUTRADHAR 3002008020WL009346 RATNA SUTRADHAR 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227181 RATNA SUTRADHAR BANDHAN BANK LIMITED(508753)
56 KARBOOK TR-02-008-007-010/48
() 		3002008020NRG24300520230149800 31/05/2023 Smriti rani Saha Roy 3002008020WL009346 Smriti rani Saha Roy 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227544 SNRITI SAHA ROY BANDHAN BANK LIMITED(508753)
57 KARBOOK TR-02-008-007-010/7
() 		3002008020NRG24300520230149803 31/05/2023 MINTU SAHA 3002008020WL009346 MINTU SAHA 00354 PUNB0074020 1688 1688 Processed 03/06/2023 2081227278 MINTU SAHA PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-007-010/81
() 		3002008020NRG24300520230149804 31/05/2023 MANI BALA DEBNATH 3002008020WL009346 MANI BALA DEBNATH 00354 PUNB0074020 1899 1899 Processed 03/06/2023 2081227174 MANI DEBNATH BANDHAN BANK LIMITED(508753)
59 KARBOOK TR-02-008-007-010/9
() 		3002008020NRG24300520230149805 31/05/2023 GITA RANI DEBNATH 3002008020WL009346 GITA RANI DEBNATH 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227179 GITARANI DEBNATH BANDHAN BANK LIMITED(508753)
60 KARBOOK TR-02-008-007-011/1
() 		3002008020NRG24300520230145618 31/05/2023 PHUL BIBI 3002008020WL009204 PHUL BIBI 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227384 PHUL BIBI PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-007-011/10
() 		3002008020NRG24300520230145619 31/05/2023 PANU BIBI 3002008020WL009204 PANU BIBI 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227357 PANU BIBI PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-007-011/12
() 		3002008020NRG24300520230145620 31/05/2023 MANJURA BIBI 3002008020WL009204 MANJURA BIBI 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227382 MRS.MANJURA BIBI PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-007-011/13
() 		3002008020NRG24300520230145621 31/05/2023 JAYNAL MIYA 3002008020WL009204 JAYNAL MIYA 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227388 JAYNAL MIYAN PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-007-011/16
() 		3002008020NRG24300520230145622 31/05/2023 AMENA BIB 3002008020WL009204 AMENA BIB 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227359 AMENA BIB PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-007-011/17
() 		3002008020NRG24300520230145623 31/05/2023 ALIT HUSSEN 3002008020WL009204 ALIT HUSSEN 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227379 MRS.ALID HUSSEN & NAYAN TARA BIBI PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-007-011/18
() 		3002008020NRG24300520230145624 31/05/2023 ABU MIAH 3002008020WL009204 ABU MIAH 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227380 ABU MIAH PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-007-011/2
() 		3002008020NRG24300520230145625 31/05/2023 RUFIYA BIBI 3002008020WL009204 RUFIYA BIBI 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227358 RUFIYA BIBI PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-007-011/20
() 		3002008020NRG24300520230145626 31/05/2023 PHAJAR BHANU BIBI 3002008020WL009204 PHAJAR BHANU BIBI 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227395 PHAJAR BHANU BIBI PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-007-011/22
() 		3002008020NRG24300520230145627 31/05/2023 MAHAPHUL BIBI 3002008020WL009204 MAHAPHUL BIBI 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227464 MAHAPHUL BIBI PUNJAB NATIONAL BANK(508568)
70 KARBOOK TR-02-008-007-011/23
() 		3002008020NRG24300520230145628 31/05/2023 SUBIYA BEGAM 3002008020WL009204 SUBIYA BEGAM 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227451 SHUBYA BIBI PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-007-011/24
() 		3002008020NRG24300520230145629 31/05/2023 ANOYARA BEGAM 3002008020WL009204 ANOYARA BEGAM 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227392 ANOYARA BEGAM PUNJAB NATIONAL BANK(508568)
72 KARBOOK TR-02-008-007-011/25
() 		3002008020NRG24300520230145630 31/05/2023 RUSIA BEGAM 3002008020WL009204 RUSIA BEGAM 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227448 RUSIA BEGAM PUNJAB NATIONAL BANK(508568)
73 KARBOOK TR-02-008-007-011/26
() 		3002008020NRG24300520230145631 31/05/2023 MINAYAR BIBI 3002008020WL009204 MINAYAR BIBI 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227381 MINAYAR BIBI PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-007-011/3
() 		3002008020NRG24300520230145632 31/05/2023 MALI BIBI 3002008020WL009204 MALI BIBI 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227391 MALI BIBI PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-007-011/37
() 		3002008020NRG24300520230145633 31/05/2023 RUKIYA BEGAM 3002008020WL009204 RUKIYA BEGAM 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227166 MR RUKIYA BIBI STATE BANK OF INDIA(508548)
76 KARBOOK TR-02-008-007-011/4
() 		3002008020NRG24300520230145634 31/05/2023 PHULJAHAN BIBI 3002008020WL009204 PHULJAHAN BIBI 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227394 HENJU MIAH & FULJAHAN BIBI. PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-007-011/42
() 		3002008020NRG24300520230145635 31/05/2023 JAYED MIAH 3002008020WL009204 JAYED MIAH 00354 PUNB0074020 1060 1060 Processed 03/06/2023 2081227390 JAYED MIAH PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-007-011/47
() 		3002008020NRG24300520230145636 31/05/2023 GOMAN MIAH 3002008020WL009204 GOMAN MIAH 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227280 GOMAN MIAH PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-007-011/52
() 		3002008020NRG24300520230145637 31/05/2023 MENU RANI 3002008020WL009204 MENU RANI 00354 PUNB0074020 1272 1272 Processed 03/06/2023 2081227385 MENURANI DEBBARMA PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-007-011/55
() 		3002008020NRG24300520230145638 31/05/2023 JAHANARA BEGAM 3002008020WL009204 JAHANARA BEGAM 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227346 RANJU MIAH AND JAHENARA BIBI PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-007-011/56
() 		3002008020NRG24300520230145639 31/05/2023 jarmila bibi 3002008020WL009204 jarmila bibi 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227353 JARMILA BIBI PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-007-011/6
() 		3002008020NRG24300520230145640 31/05/2023 SULEJA BIBI 3002008020WL009204 SULEJA BIBI 00354 PUNB0074020 1272 1272 Processed 03/06/2023 2081227449 SULEJA BIBI PUNJAB NATIONAL BANK(508568)
83 KARBOOK TR-02-008-007-011/61
() 		3002008020NRG24300520230145641 31/05/2023 SAHENA BIBI 3002008020WL009204 SAHENA BIBI 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227289 BINAY MIAH PUNJAB NATIONAL BANK(508568)
84 KARBOOK TR-02-008-007-011/62
() 		3002008020NRG24300520230145642 31/05/2023 jarina bibi 3002008020WL009204 jarina bibi 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227427 jarina bibi PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-007-011/63
() 		3002008020NRG24300520230145643 31/05/2023 CHHUBIYA BIBI 3002008020WL009204 CHHUBIYA BIBI 00354 PUNB0074020 1272 1272 Processed 03/06/2023 2081227429 CHHUBIYA BIBI PUNJAB NATIONAL BANK(508568)
86 KARBOOK TR-02-008-007-011/7
() 		3002008020NRG24300520230145644 31/05/2023 KARTIK LAKSHI 3002008020WL009204 KARTIK LAKSHI 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227383 KARTIK LAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
87 KARBOOK TR-02-008-007-011/8
() 		3002008020NRG24300520230145645 31/05/2023 HASENA BIBI 3002008020WL009204 HASENA BIBI 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227450 HASENA BIBI PUNJAB NATIONAL BANK(508568)
88 KARBOOK TR-02-008-007-013/16
() 		3002008020NRG24300520230149806 31/05/2023 ALO SAHA 3002008020WL009346 ALO SAHA 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227171 ALO SAHA PUNJAB NATIONAL BANK(508568)
89 KARBOOK TR-02-008-007-013/17
() 		3002008020NRG24300520230149807 31/05/2023 REKHA SAHA 3002008020WL009346 REKHA SAHA 00354 PUNB0074020 1899 1899 Processed 03/06/2023 2081227175 REKHA SAHA PUNJAB NATIONAL BANK(508568)
90 KARBOOK TR-02-008-007-013/22
() 		3002008020NRG24300520230149809 31/05/2023 ANIMA PODDER 3002008020WL009346 ANIMA PODDER 00354 PUNB0074020 1899 1899 Processed 03/06/2023 2081227170 ANIMA PODDER PUNJAB NATIONAL BANK(508568)
91 KARBOOK TR-02-008-007-013/23
() 		3002008020NRG24300520230149810 31/05/2023 BABUL SAHA 3002008020WL009346 BABUL SAHA 00354 PUNB0074020 844 844 Processed 03/06/2023 2081227178 BABUL SAHA PUNJAB NATIONAL BANK(508568)
92 KARBOOK TR-02-008-007-013/24
() 		3002008020NRG24300520230149811 31/05/2023 Bulti Saha 3002008020WL009346 Bulti Saha 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227366 Bulti Saha FINO PAYMENTS BANK LTD(608001)
93 KARBOOK TR-02-008-007-013/29
() 		3002008020NRG24300520230149812 31/05/2023 FULU SAHA 3002008020WL009346 FULU SAHA 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227168 MRS.FULU SAHA PUNJAB NATIONAL BANK(508568)
94 KARBOOK TR-02-008-007-013/34
() 		3002008020NRG24300520230149813 31/05/2023 Dinesh Das 3002008020WL009346 Dinesh Das 00354 PUNB0074020 1266 1266 Processed 03/06/2023 2081227534 DINESH DAS PUNJAB NATIONAL BANK(508568)
95 KARBOOK TR-02-008-007-013/40
() 		3002008020NRG24300520230149814 31/05/2023 MANI SEN 3002008020WL009346 MANI SEN 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227271 MANI SEN PUNJAB NATIONAL BANK(508568)
96 KARBOOK TR-02-008-007-013/41
() 		3002008020NRG24300520230149815 31/05/2023 SARASWATI SAHA 3002008020WL009346 SARASWATI SAHA 00354 PUNB0074020 1055 1055 Rejected 03/06/2023 2081227185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KARBOOK TR-02-008-007-013/49
() 		3002008020NRG24300520230149816 31/05/2023 MANI SAHA 3002008020WL009346 MANI SAHA 00354 PUNB0074020 1899 1899 Processed 03/06/2023 2081227206 UTTAM SAHA PUNJAB NATIONAL BANK(508568)
98 KARBOOK TR-02-008-007-013/5
() 		3002008020NRG24300520230149817 31/05/2023 Sujata Debnath Paul 3002008020WL009346 Sujata Debnath Paul 00354 PUNB0074020 1899 1899 Processed 03/06/2023 2081227538 SUJATA DEBNATH (PAUL) C/D TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KARBOOK TR-02-008-007-013/58
() 		3002008020NRG24300520230149818 31/05/2023 RABINDRA RAI BARMAN 3002008020WL009346 RABINDRA RAI BARMAN 00354 PUNB0074020 1688 1688 Processed 03/06/2023 2081227368 RABINDRA ROY BARMAN PUNJAB NATIONAL BANK(508568)
100 KARBOOK TR-02-008-007-013/59
() 		3002008020NRG24300520230149819 31/05/2023 Ranjit Majumder 3002008020WL009346 Ranjit Majumder 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227222 RANJIT MAJUMDER S/O CHITTA M PUNJAB NATIONAL BANK(508568)
101 KARBOOK TR-02-008-007-013/60
() 		3002008020NRG24300520230149821 31/05/2023 Soma Mujumder 3002008020WL009346 Soma Mujumder 00354 PUNB0074020 1899 1899 Processed 03/06/2023 2081227362 SOMA MAJUMDER PUNJAB NATIONAL BANK(508568)
102 KARBOOK TR-02-008-007-013/7
() 		3002008020NRG24300520230149822 31/05/2023 MINU RANI PAUL 3002008020WL009346 MINU RANI PAUL 00354 PUNB0074020 1899 1899 Processed 03/06/2023 2081227177 MINU RANI PAUL PUNJAB NATIONAL BANK(508568)
103 KARBOOK TR-02-008-007-013/9
() 		3002008020NRG24300520230149824 31/05/2023 AJAY RAYBARMAN 3002008020WL009346 AJAY RAYBARMAN 00354 PUNB0074020 211 211 Processed 03/06/2023 2081227172 AJAY RAYBARMAN PUNJAB NATIONAL BANK(508568)
104 KARBOOK TR-02-008-007-014/108
() 		3002008020NRG24300520230149825 31/05/2023 MANJU SAHA 3002008020WL009346 MANJU SAHA 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227180 MRS.MANJU SAHA & JATISH PUNJAB NATIONAL BANK(508568)
105 KARBOOK TR-02-008-007-014/134
() 		3002008020NRG24300520230149984 31/05/2023 PRAMILA DEBBARMA 3002008020WL009350 PRAMILA DEBBARMA 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227210 Pramila Debbarma FINO PAYMENTS BANK LTD(608001)
106 KARBOOK TR-02-008-007-014/19
() 		3002008020NRG24300520230149826 31/05/2023 PARIMAL MAJUMDER 3002008020WL009346 PARIMAL MAJUMDER 00354 PUNB0074020 1266 1266 Processed 03/06/2023 2081227434 PARIMAL MAJUMDER PUNJAB NATIONAL BANK(508568)
107 KARBOOK TR-02-008-007-014/47
() 		3002008020NRG24300520230149827 31/05/2023 SANJU DAS SAHA 3002008020WL009346 SANJU DAS SAHA 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227446 SANJU DAS SAHA PUNJAB NATIONAL BANK(508568)
108 KARBOOK TR-02-008-007-016/222
() 		3002008020NRG24300520230151777 31/05/2023 SARASWATI ROY 3002008020WL009415 SARASWATI ROY 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227270 SARASWATI ROY PUNJAB NATIONAL BANK(508568)
109 KARBOOK TR-02-008-007-016/226
() 		3002008020NRG24300520230151778 31/05/2023 BIJAN DEBNATH 3002008020WL009415 BIJAN DEBNATH 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227440 BIJAN DEBNATH PUNJAB NATIONAL BANK(508568)
110 KARBOOK TR-02-008-007-016/228
() 		3002008020NRG24300520230151780 31/05/2023 JAGADISH PAL 3002008020WL009415 JAGADISH PAL 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227356 JAGADISH PAUL PUNJAB NATIONAL BANK(508568)
111 KARBOOK TR-02-008-007-016/231
() 		3002008020NRG24300520230151781 31/05/2023 Anita Das 3002008020WL009415 Anita Das 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227351 ANITA DAS PUNJAB NATIONAL BANK(508568)
112 KARBOOK TR-02-008-007-016/232
() 		3002008020NRG24300520230151782 31/05/2023 SUKUMAR DAS 3002008020WL009415 SUKUMAR DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227284 SUKUMAR DAS PUNJAB NATIONAL BANK(508568)
113 KARBOOK TR-02-008-007-016/233
() 		3002008020NRG24300520230151783 31/05/2023 SHYAMAL DAS 3002008020WL009415 SHYAMAL DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227272 SHYAMAL DAS PUNJAB NATIONAL BANK(508568)
114 KARBOOK TR-02-008-007-016/25
() 		3002008020NRG24300520230151784 31/05/2023 MAYA RANIDAS 3002008020WL009415 MAYA RANIDAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227376 MAYA RANIDAS PUNJAB NATIONAL BANK(508568)
115 KARBOOK TR-02-008-007-016/26
() 		3002008020NRG24300520230151785 31/05/2023 RAHUL DAS 3002008020WL009415 RAHUL DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227285 RAHUL DAS PUNJAB NATIONAL BANK(508568)
116 KARBOOK TR-02-008-007-016/29
() 		3002008020NRG24300520230151786 31/05/2023 JHUMA DAS 3002008020WL009415 JHUMA DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227541 JHUMA DAS PUNJAB NATIONAL BANK(508568)
117 KARBOOK TR-02-008-007-016/31
() 		3002008020NRG24300520230151787 31/05/2023 SHYAMAL DEB 3002008020WL009415 SHYAMAL DEB 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227432 SHYAMAL DEB PUNJAB NATIONAL BANK(508568)
118 KARBOOK TR-02-008-007-016/39
() 		3002008020NRG24300520230151788 31/05/2023 BABUL DEBNATH 3002008020WL009415 BABUL DEBNATH 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227375 BABUL DEBNATH PUNJAB NATIONAL BANK(508568)
119 KARBOOK TR-02-008-007-016/43
() 		3002008020NRG24300520230151789 31/05/2023 SWADESH CHANDRA DAS 3002008020WL009415 SWADESH CHANDRA DAS 00354 PUNB0074020 2130 2130 Rejected 03/06/2023 2081227211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KARBOOK TR-02-008-007-016/44
() 		3002008020NRG24300520230151790 31/05/2023 APHUYA TRIPURA 3002008020WL009415 APHUYA TRIPURA 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227374 APHUYA TRIPURA PUNJAB NATIONAL BANK(508568)
121 KARBOOK TR-02-008-007-016/48
() 		3002008020NRG24300520230151791 31/05/2023 TANU SAHA DAS 3002008020WL009415 TANU SAHA DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227316 TANU SAHA DAS PUNJAB NATIONAL BANK(508568)
122 KARBOOK TR-02-008-007-016/49
() 		3002008020NRG24300520230151792 31/05/2023 KARTICK CHANDRA 3002008020WL009415 KARTICK CHANDRA 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227317 KARTICK CHANDRA SAHA PUNJAB NATIONAL BANK(508568)
123 KARBOOK TR-02-008-007-016/50
() 		3002008020NRG24300520230151793 31/05/2023 UMESH CHANDRA 3002008020WL009415 UMESH CHANDRA 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227372 UMESH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
124 KARBOOK TR-02-008-007-016/51
() 		3002008020NRG24300520230151794 31/05/2023 DIPALI DAS 3002008020WL009415 DIPALI DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227371 DIPALI DAS PUNJAB NATIONAL BANK(508568)
125 KARBOOK TR-02-008-007-016/52
() 		3002008020NRG24300520230151795 31/05/2023 MANJU DEBNATH 3002008020WL009415 MANJU DEBNATH 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227373 MANJU DEBNATH PUNJAB NATIONAL BANK(508568)
126 KARBOOK TR-02-008-007-016/55
() 		3002008020NRG24300520230151796 31/05/2023 ANJALI DAS 3002008020WL009415 ANJALI DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227349 ANJALI DAS PUNJAB NATIONAL BANK(508568)
127 KARBOOK TR-02-008-007-016/58
() 		3002008020NRG24300520230151798 31/05/2023 SOMA DAS 3002008020WL009415 SOMA DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227184 SOMA DAS PUNJAB NATIONAL BANK(508568)
128 KARBOOK TR-02-008-007-016/59
() 		3002008020NRG24300520230151758 31/05/2023 SAJAL DAS 3002008020WL009414 SAJAL DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227370 SAJAL DAS PUNJAB NATIONAL BANK(508568)
129 KARBOOK TR-02-008-007-016/63
() 		3002008020NRG24300520230151759 31/05/2023 PRASANTA DAS 3002008020WL009414 PRASANTA DAS 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227225 PRASHANTA DAS PUNJAB NATIONAL BANK(508568)
130 KARBOOK TR-02-008-007-016/69
() 		3002008020NRG24300520230151760 31/05/2023 SARASWATI SAHA 3002008020WL009414 SARASWATI SAHA 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227378 MRS.SARASWATI SAHA,CHANDAN & PUNJAB NATIONAL BANK(508568)
131 KARBOOK TR-02-008-007-016/71
() 		3002008020NRG24300520230151761 31/05/2023 BHOLAN SARKAR 3002008020WL009414 BHOLAN SARKAR 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227377 BHOLAN SARKAR PUNJAB NATIONAL BANK(508568)
132 KARBOOK TR-02-008-010-001/48
() 		3002008010NRG24300520230153113 31/05/2023 BIMAL CHAKMA 3002008010WL009445 BIMAL CHAKMA 00354 PUNB0074020 2412 2412 Processed 03/06/2023 2081227279 BIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 KARBOOK TR-02-008-013-007/40
() 		3002008013NRG24300520230152751 31/05/2023 PANTHA RAY UCHOI 3002008013WL009437 PANTHA RAY UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227355 PANTHA RAY UCHOI PUNJAB NATIONAL BANK(508568)
134 KARBOOK TR-02-008-013-010/10
() 		3002008013NRG24300520230152753 31/05/2023 SAJAHAM UCHAI 3002008013WL009437 SAJAHAM UCHAI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227312 JAYAPATI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 KARBOOK TR-02-008-013-010/12
() 		3002008013NRG24300520230152754 31/05/2023 RANITA UCHOI 3002008013WL009437 RANITA UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227299 RANITA UCHOI PUNJAB NATIONAL BANK(508568)
136 KARBOOK TR-02-008-013-010/13
() 		3002008013NRG24300520230152755 31/05/2023 RANAPATI DEBBARMA 3002008013WL009437 RANAPATI DEBBARMA 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227281 RANAPATI DEBBARMA PUNJAB NATIONAL BANK(508568)
137 KARBOOK TR-02-008-013-010/14
() 		3002008013NRG24300520230152756 31/05/2023 MONGATI UCHOI 3002008013WL009437 MONGATI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227226 MONGATI UCHOI PUNJAB NATIONAL BANK(508568)
138 KARBOOK TR-02-008-013-010/17
() 		3002008013NRG24300520230152757 31/05/2023 SEBIKA UCHOI 3002008013WL009437 SEBIKA UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227269 SEBIKA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 KARBOOK TR-02-008-013-010/18
() 		3002008013NRG24300520230152758 31/05/2023 MILIKA UCHOI 3002008013WL009437 MILIKA UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227268 MALIKA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 KARBOOK TR-02-008-013-010/2
() 		3002008013NRG24300520230152759 31/05/2023 ASATI UCHOI 3002008013WL009437 ASATI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227296 ASATI UCHOI PUNJAB NATIONAL BANK(508568)
141 KARBOOK TR-02-008-013-010/3
() 		3002008013NRG24300520230152760 31/05/2023 DANI RAM UCHOI 3002008013WL009437 DANI RAM UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227282 DHANIRAM UCHOI PUNJAB NATIONAL BANK(508568)
142 KARBOOK TR-02-008-013-010/4
() 		3002008013NRG24300520230152761 31/05/2023 MULYATI UCHOI 3002008013WL009437 MULYATI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227298 MULYATI UCHOI PUNJAB NATIONAL BANK(508568)
143 KARBOOK TR-02-008-013-010/5
() 		3002008013NRG24300520230152762 31/05/2023 HANRUNG UCHOI 3002008013WL009437 HANRUNG UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227309 HANRUN UCHOI PUNJAB NATIONAL BANK(508568)
144 KARBOOK TR-02-008-013-010/6
() 		3002008013NRG24300520230152763 31/05/2023 KHUSLAITI UCHOI 3002008013WL009437 KHUSLAITI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227311 KHUSLAITI UCHOI PUNJAB NATIONAL BANK(508568)
145 KARBOOK TR-02-008-013-010/7
() 		3002008013NRG24300520230152764 31/05/2023 DAYA PATI UCHOI 3002008013WL009437 DAYA PATI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227302 DAYA PATI UCHOI PUNJAB NATIONAL BANK(508568)
146 KARBOOK TR-02-008-013-010/8
() 		3002008013NRG24300520230152765 31/05/2023 JANI RUNG UCHOI 3002008013WL009437 JANI RUNG UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227310 JANI RUNG UCHOI PUNJAB NATIONAL BANK(508568)
147 KARBOOK TR-02-008-013-011/1
() 		3002008013NRG24300520230152767 31/05/2023 HAMFAITI UCHOI 3002008013WL009437 HAMFAITI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227275 HAMFAITI UCHOI PUNJAB NATIONAL BANK(508568)
148 KARBOOK TR-02-008-013-011/10
() 		3002008013NRG24300520230152768 31/05/2023 PREETIKA UCHOI 3002008013WL009437 PREETIKA UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227520 PREETIKA UCHOI PUNJAB NATIONAL BANK(508568)
149 KARBOOK TR-02-008-013-011/11
() 		3002008013NRG24300520230152769 31/05/2023 ERATI UCHOI 3002008013WL009437 ERATI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227234 ERATI UCHOI PUNJAB NATIONAL BANK(508568)
150 KARBOOK TR-02-008-013-011/12
() 		3002008013NRG24300520230152770 31/05/2023 KRISHNATI UCHOI 3002008013WL009437 KRISHNATI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227301 KRISHNATI UCHOI PUNJAB NATIONAL BANK(508568)
151 KARBOOK TR-02-008-013-011/13
() 		3002008013NRG24300520230152771 31/05/2023 BINA MATI UCHOI 3002008013WL009437 BINA MATI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227294 BINA MATI UCHOI PUNJAB NATIONAL BANK(508568)
152 KARBOOK TR-02-008-013-011/14
() 		3002008013NRG24300520230152772 31/05/2023 JEINATI UCHOI 3002008013WL009437 JEINATI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227230 JEINATI UCHOI PUNJAB NATIONAL BANK(508568)
153 KARBOOK TR-02-008-013-011/16
() 		3002008013NRG24300520230152773 31/05/2023 LAXMI RUNG UCHOI 3002008013WL009437 LAXMI RUNG UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227292 LAXMI RUNG UCHOI PUNJAB NATIONAL BANK(508568)
154 KARBOOK TR-02-008-013-011/17
() 		3002008013NRG24300520230152774 31/05/2023 MADHU UCHOI 3002008013WL009437 MADHU UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227303 MADHU UCHOI PUNJAB NATIONAL BANK(508568)
155 KARBOOK TR-02-008-013-011/19
() 		3002008013NRG24300520230152775 31/05/2023 Rasnati Uchoi 3002008013WL009437 Rasnati Uchoi 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227295 RASNATI UCHOI PUNJAB NATIONAL BANK(508568)
156 KARBOOK TR-02-008-013-011/20
() 		3002008013NRG24300520230152776 31/05/2023 RUMPATI UCHOI 3002008013WL009437 RUMPATI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227313 RUPATI UCHOI PUNJAB NATIONAL BANK(508568)
157 KARBOOK TR-02-008-013-011/21
() 		3002008013NRG24300520230152777 31/05/2023 Ratra Mani Uchoi 3002008013WL009437 Ratra Mani Uchoi 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227314 RATRA MANI UCHOI PUNJAB NATIONAL BANK(508568)
158 KARBOOK TR-02-008-013-011/22
() 		3002008013NRG24300520230152778 31/05/2023 SWARBAKTI UCHOI 3002008013WL009437 SWARBAKTI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227307 SWARBAKTI UCHOI PUNJAB NATIONAL BANK(508568)
159 KARBOOK TR-02-008-013-011/23
() 		3002008013NRG24300520230152779 31/05/2023 ISHACHANDRA UCHOI 3002008013WL009437 ISHACHANDRA UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227283 ISHACHANDRA UCHOI PUNJAB NATIONAL BANK(508568)
160 KARBOOK TR-02-008-013-011/24
() 		3002008013NRG24300520230152780 31/05/2023 ASHABI UCHOI 3002008013WL009437 ASHABI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227305 ASHABI UCHOI PUNJAB NATIONAL BANK(508568)
161 KARBOOK TR-02-008-013-011/25
() 		3002008013NRG24300520230152781 31/05/2023 ANTI RUNG UCHOI 3002008013WL009437 ANTI RUNG UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227304 ANTI RUNG UCHOI PUNJAB NATIONAL BANK(508568)
162 KARBOOK TR-02-008-013-011/29
() 		3002008013NRG24300520230152782 31/05/2023 Kiran Mala Uchoi 3002008013WL009437 Kiran Mala Uchoi 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227293 KIRAN MALA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 KARBOOK TR-02-008-013-011/3
() 		3002008013NRG24300520230152783 31/05/2023 HANTAHA UCHOI 3002008013WL009437 HANTAHA UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227276 HANTAHA UCHOI PUNJAB NATIONAL BANK(508568)
164 KARBOOK TR-02-008-013-011/30
() 		3002008013NRG24300520230152784 31/05/2023 NIRANJAY UCHOI 3002008013WL009437 NIRANJAY UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227186 NIRANJAY UCHOI PUNJAB NATIONAL BANK(508568)
165 KARBOOK TR-02-008-013-011/32
() 		3002008013NRG24300520230152786 31/05/2023 SAYATI UCHOI 3002008013WL009437 SAYATI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227308 SAIYATI UCHOI PUNJAB NATIONAL BANK(508568)
166 KARBOOK TR-02-008-013-011/34
() 		3002008013NRG24300520230152787 31/05/2023 MOSHI UCHOI 3002008013WL009437 MOSHI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227227 MOSHI UCHOI PUNJAB NATIONAL BANK(508568)
167 KARBOOK TR-02-008-013-011/38
() 		3002008013NRG24300520230152788 31/05/2023 DHURGATI UCHOI 3002008013WL009437 DHURGATI UCHOI 00354 PUNB0074020 2420 2420 Rejected 03/06/2023 2081227297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KARBOOK TR-02-008-013-011/40
() 		3002008013NRG24300520230152789 31/05/2023 Rainya rung uchoi 3002008013WL009437 Rainya rung uchoi 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227233 RAINYA RUNG UCHOI PUNJAB NATIONAL BANK(508568)
169 KARBOOK TR-02-008-013-011/41
() 		3002008013NRG24300520230152790 31/05/2023 ATA RAM UCHOI 3002008013WL009437 ATA RAM UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227238 ATA RAM UCHOI PUNJAB NATIONAL BANK(508568)
170 KARBOOK TR-02-008-013-011/42
() 		3002008013NRG24300520230152791 31/05/2023 AMBATI UCHOI 3002008013WL009437 AMBATI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227229 AMBATI UCHOI PUNJAB NATIONAL BANK(508568)
171 KARBOOK TR-02-008-013-011/44
() 		3002008013NRG24300520230152793 31/05/2023 Uttam Joy Uchoi 3002008013WL009437 Uttam Joy Uchoi 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227306 UTTAM JAY UCHOI PUNJAB NATIONAL BANK(508568)
172 KARBOOK TR-02-008-013-011/46
() 		3002008013NRG24300520230152794 31/05/2023 Rangati Uchoi 3002008013WL009437 Rangati Uchoi 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227232 RANGATI UCHOI PUNJAB NATIONAL BANK(508568)
173 KARBOOK TR-02-008-013-011/47
() 		3002008013NRG24300520230152795 31/05/2023 PARETI UCHOI 3002008013WL009437 PARETI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227237 PARETI UCHOI PUNJAB NATIONAL BANK(508568)
174 KARBOOK TR-02-008-013-011/48
() 		3002008013NRG24300520230152796 31/05/2023 RUNG PATI UCHOI 3002008013WL009437 RUNG PATI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227236 RUNG PATI UCHOI PUNJAB NATIONAL BANK(508568)
175 KARBOOK TR-02-008-013-011/50
() 		3002008013NRG24300520230152798 31/05/2023 BARATI UCHOI 3002008013WL009437 BARATI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227235 BARATI UCHOI PUNJAB NATIONAL BANK(508568)
176 KARBOOK TR-02-008-013-011/53
() 		3002008013NRG24300520230152799 31/05/2023 Ratna uchoi 3002008013WL009437 Ratna uchoi 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227228 RATNA UCHOI PUNJAB NATIONAL BANK(508568)
177 KARBOOK TR-02-008-013-011/56
() 		3002008013NRG24300520230152800 31/05/2023 SUMITRA UCHOI 3002008013WL009437 SUMITRA UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227300 SUMITRA UCHOI PUNJAB NATIONAL BANK(508568)
178 KARBOOK TR-02-008-013-011/60
() 		3002008013NRG24300520230152801 31/05/2023 PAUL UCHOI 3002008013WL009437 PAUL UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227231 PAUL UCHOI PUNJAB NATIONAL BANK(508568)
179 KARBOOK TR-02-008-013-011/62
() 		3002008013NRG24300520230152802 31/05/2023 RANAJOY UCHOI 3002008013WL009437 RANAJOY UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227187 RANAJOY UCHOI PUNJAB NATIONAL BANK(508568)
180 KARBOOK TR-02-008-013-011/63
() 		3002008013NRG24300520230152803 31/05/2023 SIMA REANG UCHAI 3002008013WL009437 SIMA REANG UCHAI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227267 SIMA REANG UCHOI PUNJAB NATIONAL BANK(508568)
181 KARBOOK TR-02-008-013-011/65
() 		3002008013NRG24300520230152804 31/05/2023 NIRALINI UCHOI 3002008013WL009437 NIRALINI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227348 NIRALINI UCHOI PUNJAB NATIONAL BANK(508568)
182 KARBOOK TR-02-008-013-011/66
() 		3002008013NRG24300520230152805 31/05/2023 ALINA REANG UCHOI 3002008013WL009437 ALINA REANG UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227240 ALINA REANG UCHOI PUNJAB NATIONAL BANK(508568)
183 KARBOOK TR-02-008-013-011/67
() 		3002008013NRG24300520230152806 31/05/2023 Maria Uchoi 3002008013WL009437 Maria Uchoi 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227423 MARIA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 KARBOOK TR-02-008-013-013/16
() 		3002008013NRG24300520230152811 31/05/2023 SHISHU MATI UCHOI 3002008013WL009437 SHISHU MATI UCHOI 00354 PUNB0074020 2420 2420 Processed 03/06/2023 2081227239 SHISHUMATI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 KARBOOK TR-02-008-020-006/59
() 		3002008020NRG24300520230149985 31/05/2023 Dharyya rani Debbarma 3002008020WL009350 Dharyya rani Debbarma 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227224 DARJA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
186 KARBOOK TR-02-008-020-006/60
() 		3002008020NRG24300520230149986 31/05/2023 Birenjoy Reang 3002008020WL009350 Birenjoy Reang 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227512 BIRENJOY REANG PUNJAB NATIONAL BANK(508568)
187 KARBOOK TR-02-008-020-006/62
() 		3002008020NRG24300520230149987 31/05/2023 SURJYA KUMAR REANG 3002008020WL009350 SURJYA KUMAR REANG 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227547 SURJYA KUMAR REANG PUNJAB NATIONAL BANK(508568)
188 KARBOOK TR-02-008-020-006/63
() 		3002008020NRG24300520230145646 31/05/2023 MADHURI TRIPURA 3002008020WL009204 MADHURI TRIPURA 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227537 MADHURI TRIPURA PUNJAB NATIONAL BANK(508568)
189 KARBOOK TR-02-008-020-007/56
() 		3002008020NRG24300520230149989 31/05/2023 BAL BAHADUR CHETRI 3002008020WL009350 BAL BAHADUR CHETRI 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227361 BAL BAHADUR CHETRI PUNJAB NATIONAL BANK(508568)
190 KARBOOK TR-02-008-020-007/60
() 		3002008020NRG24300520230149990 31/05/2023 NUR JAHAN BIBI 3002008020WL009350 NUR JAHAN BIBI 00354 PUNB0074020 2150 2150 Processed 03/06/2023 2081227546 NUR JAHAN BIBI PUNJAB NATIONAL BANK(508568)
191 KARBOOK TR-02-008-020-009/64
() 		3002008020NRG24300520230145647 31/05/2023 Rinku Begam 3002008020WL009204 Rinku Begam 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227443 RINKU BEGAM PUNJAB NATIONAL BANK(508568)
192 KARBOOK TR-02-008-020-009/649
() 		3002008020NRG24300520230145648 31/05/2023 SURJABAN BIBI 3002008020WL009204 SURJABAN BIBI 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227445 SURJABAN BIBI BANDHAN BANK LIMITED(508753)
193 KARBOOK TR-02-008-020-009/65
() 		3002008020NRG24300520230145649 31/05/2023 JHARNA BEGAM 3002008020WL009204 JHARNA BEGAM 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227501 JHARNA BEGAM PUNJAB NATIONAL BANK(508568)
194 KARBOOK TR-02-008-020-009/659
() 		3002008020NRG24300520230145650 31/05/2023 OMAR MIAH 3002008020WL009204 OMAR MIAH 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227424 OMAR MIAH PUNJAB NATIONAL BANK(508568)
195 KARBOOK TR-02-008-020-009/660
() 		3002008020NRG24300520230145651 31/05/2023 Milanti Debbarma 3002008020WL009204 Milanti Debbarma 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227508 MILANTI DEBBARMA PUNJAB NATIONAL BANK(508568)
196 KARBOOK TR-02-008-020-009/661
() 		3002008020NRG24300520230145652 31/05/2023 Aliya Begam 3002008020WL009204 Aliya Begam 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227344 ALIYA BEGAM BANK OF BARODA(606985)
197 KARBOOK TR-02-008-020-009/662
() 		3002008020NRG24300520230145653 31/05/2023 Nur Islam 3002008020WL009204 Nur Islam 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227365 NUR ISLAM PUNJAB NATIONAL BANK(508568)
198 KARBOOK TR-02-008-020-009/678
() 		3002008020NRG24300520230145654 31/05/2023 Mani Bibi 3002008020WL009204 Mani Bibi 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227430 MANI BIBI PUNJAB NATIONAL BANK(508568)
199 KARBOOK TR-02-008-020-009/680
() 		3002008020NRG24300520230145655 31/05/2023 Shukarhi Bibi 3002008020WL009204 Shukarhi Bibi 00354 PUNB0074020 1484 1484 Processed 04/06/2023 2081227509 SUKKURI BIBI TRIPURA GRAMIN BANK(607065)
200 KARBOOK TR-02-008-020-009/684
() 		3002008020NRG24300520230145656 31/05/2023 MAMAN MIAH 3002008020WL009204 MAMAN MIAH 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227536 MAMAN MIAH PUNJAB NATIONAL BANK(508568)
201 KARBOOK TR-02-008-020-009/686
() 		3002008020NRG24300520230145657 31/05/2023 SHIULI KHATUN 3002008020WL009204 SHIULI KHATUN 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227550 SHIULI BEGAM(KHATUM) TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 KARBOOK TR-02-008-020-009/687
() 		3002008020NRG24300520230145658 31/05/2023 Beauti Begam 3002008020WL009204 Beauti Begam 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227539 BEAUTI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 KARBOOK TR-02-008-020-009/689
() 		3002008020NRG24300520230145659 31/05/2023 FETEMA BEGAM 3002008020WL009204 FETEMA BEGAM 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227549 FATEMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 KARBOOK TR-02-008-020-009/690
() 		3002008020NRG24300520230145660 31/05/2023 Doloyer Hossin 3002008020WL009204 Doloyer Hossin 00354 PUNB0074020 1484 1484 Processed 03/06/2023 2081227532 DELOYER HOSSIN PUNJAB NATIONAL BANK(508568)
205 KARBOOK TR-02-008-020-011/112
() 		3002008020NRG24300520230149828 31/05/2023 JYOSNA SARKAR SHILL 3002008020WL009346 JYOSNA SARKAR SHILL 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227425 JYOSNA SARKAR (SHIL) PUNJAB NATIONAL BANK(508568)
206 KARBOOK TR-02-008-020-011/644
() 		3002008020NRG24300520230149829 31/05/2023 BISHNU PAUL 3002008020WL009346 BISHNU PAUL 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227214 BISHNU PAUL PUNJAB NATIONAL BANK(508568)
207 KARBOOK TR-02-008-020-011/646
() 		3002008020NRG24300520230149830 31/05/2023 MANIKA SAHA MAJUMDER 3002008020WL009346 MANIKA SAHA MAJUMDER 00354 PUNB0074020 1899 1899 Processed 03/06/2023 2081227363 MANIKA SAHA(MAJUMDER) PUNJAB NATIONAL BANK(508568)
208 KARBOOK TR-02-008-020-011/647
() 		3002008020NRG24300520230149831 31/05/2023 Ashish Paul 3002008020WL009346 Ashish Paul 00354 PUNB0074020 1899 1899 Processed 03/06/2023 2081227290 ASHISH PAUL PUNJAB NATIONAL BANK(508568)
209 KARBOOK TR-02-008-020-011/652
() 		3002008020NRG24300520230149833 31/05/2023 Pinki Shil 3002008020WL009346 Pinki Shil 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227505 PINKI SHIL PUNJAB NATIONAL BANK(508568)
210 KARBOOK TR-02-008-020-011/653
() 		3002008020NRG24300520230149834 31/05/2023 Chandan Paul 3002008020WL009346 Chandan Paul 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227213 CHANDAN PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 KARBOOK TR-02-008-020-011/656
() 		3002008020NRG24300520230149835 31/05/2023 SWAPNA DEB 3002008020WL009346 SWAPNA DEB 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227506 SWAPNA DEB BANDHAN BANK LIMITED(508753)
212 KARBOOK TR-02-008-020-011/657
() 		3002008020NRG24300520230149836 31/05/2023 SANAKA DAS 3002008020WL009346 SANAKA DAS 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227422 SANAKA DAS PUNJAB NATIONAL BANK(508568)
213 KARBOOK TR-02-008-020-011/662
() 		3002008020NRG24300520230149837 31/05/2023 KINKAR ROY 3002008020WL009346 KINKAR ROY 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227352 KINGKAR ROY PUNJAB NATIONAL BANK(508568)
214 KARBOOK TR-02-008-020-011/663
() 		3002008020NRG24300520230149838 31/05/2023 Amal Debnath 3002008020WL009346 Amal Debnath 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227217 AMAL DEBNATH PUNJAB NATIONAL BANK(508568)
215 KARBOOK TR-02-008-020-011/664
() 		3002008020NRG24300520230149839 31/05/2023 BAPI DEBNATH 3002008020WL009346 BAPI DEBNATH 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227507 SANTOSH DEBNATH. S/O.LT,MONO PUNJAB NATIONAL BANK(508568)
216 KARBOOK TR-02-008-020-011/666
() 		3002008020NRG24300520230149840 31/05/2023 Rajendra Paul 3002008020WL009346 Rajendra Paul 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227218 RAJENDRA PAUL PUNJAB NATIONAL BANK(508568)
217 KARBOOK TR-02-008-020-011/667
() 		3002008020NRG24300520230149841 31/05/2023 Marjana saha Das 3002008020WL009346 Marjana saha Das 00354 PUNB0074020 1266 1266 Processed 03/06/2023 2081227545 MARJANA SAHA DAS PUNJAB NATIONAL BANK(508568)
218 KARBOOK TR-02-008-020-011/672
() 		3002008020NRG24300520230149842 31/05/2023 Rahul Majumdar 3002008020WL009346 Rahul Majumdar 00354 PUNB0074020 422 422 Processed 03/06/2023 2081227535 RAHUL MAJUMDER PUNJAB NATIONAL BANK(508568)
219 KARBOOK TR-02-008-020-011/682
() 		3002008020NRG24300520230149843 31/05/2023 Prankrishna Acharjee 3002008020WL009346 Prankrishna Acharjee 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227551 PRANKRISHNA ACHARJEE PUNJAB NATIONAL BANK(508568)
220 KARBOOK TR-02-008-020-011/688
() 		3002008020NRG24300520230149845 31/05/2023 Mallika shil 3002008020WL009346 Mallika shil 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227542 MALLIKA SHIL BANDHAN BANK LIMITED(508753)
221 KARBOOK TR-02-008-020-011/689
() 		3002008020NRG24300520230149846 31/05/2023 Prasanta paul 3002008020WL009346 Prasanta paul 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227215 PRASANTA PAUL PUNJAB NATIONAL BANK(508568)
222 KARBOOK TR-02-008-020-013/241
() 		3002008020NRG24300520230151762 31/05/2023 Hari pada Paul 3002008020WL009414 Hari pada Paul 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227162 HARIPADA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 KARBOOK TR-02-008-020-013/242
() 		3002008020NRG24300520230151743 31/05/2023 Jyotsna Saha 3002008020WL009413 Jyotsna Saha 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227500 JYOTSNA SAHA PUNJAB NATIONAL BANK(508568)
224 KARBOOK TR-02-008-020-013/243
() 		3002008020NRG24300520230151763 31/05/2023 Himani Nama Sudra 3002008020WL009414 Himani Nama Sudra 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227428 HIMANI NAMA SUDRA PUNJAB NATIONAL BANK(508568)
225 KARBOOK TR-02-008-020-013/244
() 		3002008020NRG24300520230151764 31/05/2023 Balai Das 3002008020WL009414 Balai Das 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227221 BALAI DAS. S/O,RANJIT PUNJAB NATIONAL BANK(508568)
226 KARBOOK TR-02-008-020-013/647
() 		3002008020NRG24300520230151744 31/05/2023 Pritankar Das 3002008020WL009413 Pritankar Das 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227286 PRITANKAR DAS PUNJAB NATIONAL BANK(508568)
227 KARBOOK TR-02-008-020-013/648
() 		3002008020NRG24300520230151765 31/05/2023 Bhaskar Bhattacharya 3002008020WL009414 Bhaskar Bhattacharya 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227291 VASKAR BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
228 KARBOOK TR-02-008-020-013/650
() 		3002008020NRG24300520230149849 31/05/2023 Niyati Debnath 3002008020WL009346 Niyati Debnath 00354 PUNB0074020 2110 2110 Processed 03/06/2023 2081227426 NIYATI DEBNATH BANDHAN BANK LIMITED(508753)
229 KARBOOK TR-02-008-020-013/651
() 		3002008020NRG24300520230151767 31/05/2023 Anjali Debnath 3002008020WL009414 Anjali Debnath 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227431 ANJALI DEBNATH PUNJAB NATIONAL BANK(508568)
230 KARBOOK TR-02-008-020-013/653
() 		3002008020NRG24300520230151768 31/05/2023 Sukanta Shil 3002008020WL009414 Sukanta Shil 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227220 SUKANTA SHILL. S/O,BIMAL. PUNJAB NATIONAL BANK(508568)
231 KARBOOK TR-02-008-020-013/654
() 		3002008020NRG24300520230151769 31/05/2023 Anil Das 3002008020WL009414 Anil Das 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227287 ANIL DAS PUNJAB NATIONAL BANK(508568)
232 KARBOOK TR-02-008-020-013/656
() 		3002008020NRG24300520230151771 31/05/2023 GOURANGA SHIL 3002008020WL009414 GOURANGA SHIL 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227266 GOURANGA SHIL. PUNJAB NATIONAL BANK(508568)
233 KARBOOK TR-02-008-020-013/660
() 		3002008020NRG24300520230151772 31/05/2023 NAMITA SUTRA DHER 3002008020WL009414 NAMITA SUTRA DHER 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227159 NAMITA SUTRA DHAR. PUNJAB NATIONAL BANK(508568)
234 KARBOOK TR-02-008-020-013/661
() 		3002008020NRG24300520230151773 31/05/2023 Shashthi Mandal 3002008020WL009414 Shashthi Mandal 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227160 SHASHTHI MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 KARBOOK TR-02-008-020-013/662
() 		3002008020NRG24300520230151774 31/05/2023 Narayan Mandal 3002008020WL009414 Narayan Mandal 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227216 NARAYAN MANDAL PUNJAB NATIONAL BANK(508568)
236 KARBOOK TR-02-008-020-013/665
() 		3002008020NRG24300520230151775 31/05/2023 Shaktibrata Bhattacharjee 3002008020WL009414 Shaktibrata Bhattacharjee 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227345 SHAKTI BRATA BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
237 KARBOOK TR-02-008-020-013/666
() 		3002008020NRG24300520230151776 31/05/2023 Shayan Malakar 3002008020WL009414 Shayan Malakar 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227277 SHAYAN MALAKAR PUNJAB NATIONAL BANK(508568)
238 KARBOOK TR-02-008-020-013/667
() 		3002008020NRG24300520230151745 31/05/2023 MINAKSHI SAHA 3002008020WL009413 MINAKSHI SAHA 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227288 MINAKSHI SAHA PUNJAB NATIONAL BANK(508568)
239 KARBOOK TR-02-008-020-013/675
() 		3002008020NRG24300520230151746 31/05/2023 Kinkar Saha 3002008020WL009413 Kinkar Saha 00354 PUNB0074020 2130 2130 Rejected 03/06/2023 2081227212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 KARBOOK TR-02-008-020-013/676
() 		3002008020NRG24300520230151747 31/05/2023 Shaibal Bhattacharjee 3002008020WL009413 Shaibal Bhattacharjee 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227347 SHAIBAL BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
241 KARBOOK TR-02-008-020-013/678
() 		3002008020NRG24300520230151748 31/05/2023 SHILA NANDI 3002008020WL009413 SHILA NANDI 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227367 SHILA NANDI PUNJAB NATIONAL BANK(508568)
242 KARBOOK TR-02-008-020-013/680
() 		3002008020NRG24300520230151750 31/05/2023 Jhuma Paul Saha 3002008020WL009413 Jhuma Paul Saha 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227433 JHUMA PAUL SAHA PUNJAB NATIONAL BANK(508568)
243 KARBOOK TR-02-008-020-013/682
() 		3002008020NRG24300520230151751 31/05/2023 MAHENDRA PAUL 3002008020WL009413 MAHENDRA PAUL 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227209 GANESH PAUL & MAHENDRA PUNJAB NATIONAL BANK(508568)
244 KARBOOK TR-02-008-020-013/683
() 		3002008020NRG24300520230151752 31/05/2023 PRANESH PAUL 3002008020WL009413 PRANESH PAUL 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227219 PRANESH PAUL PUNJAB NATIONAL BANK(508568)
245 KARBOOK TR-02-008-020-013/684
() 		3002008020NRG24300520230151753 31/05/2023 PINKI DEBNATH 3002008020WL009413 PINKI DEBNATH 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227369 PINKI DEBNATH PUNJAB NATIONAL BANK(508568)
246 KARBOOK TR-02-008-020-013/688
() 		3002008020NRG24300520230151754 31/05/2023 SUDHAM SAHA 3002008020WL009413 SUDHAM SAHA 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227548 SUDHAM SAHA PUNJAB NATIONAL BANK(508568)
247 KARBOOK TR-02-008-020-013/689
() 		3002008020NRG24300520230151755 31/05/2023 MANI SAHA PAUL 3002008020WL009413 MANI SAHA PAUL 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227350 MANI SAHA SAHA PAUL BANDHAN BANK LIMITED(508753)
248 KARBOOK TR-02-008-020-013/690
() 		3002008020NRG24300520230151756 31/05/2023 SUMTRA ROY SAHA 3002008020WL009413 SUMTRA ROY SAHA 00354 PUNB0074020 2130 2130 Processed 03/06/2023 2081227543 SUMITRA ROY SAHA BANDHAN BANK LIMITED(508753)
SubTotal 497092 497092
249 KARBOOK TR-02-008-007-010/18
() 		3002008020NRG24300520230149797 31/05/2023 Punti Bala Das 3002008020WL009346 Punti Bala Das 00354 PUNB0137520 2110 2110 Processed 03/06/2023 2081227552 PUNTI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2110 2110
250 KARBOOK TR-02-008-004-005/1040
() 		3002008021NRG24300520230153442 31/05/2023 Debasri chakma 3002008021WL009456 Debasri chakma 00458 PUNB0RRBTGB 2233 2233 Processed 04/06/2023 2081227561 DEBASRI CHAKMA W/O-PRAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
251 KARBOOK TR-02-008-004-005/13
() 		3002008021NRG24300520230153443 31/05/2023 SAJEN JAMATIA 3002008021WL009456 SAJEN JAMATIA 00458 PUNB0RRBTGB 2233 2233 Processed 03/06/2023 2081227515 SAJEN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 KARBOOK TR-02-008-004-005/140
() 		3002008021NRG24300520230153444 31/05/2023 SANDHYA RANI DEBBARMA 3002008021WL009456 SANDHYA RANI DEBBARMA 00458 PUNB0RRBTGB 2233 2233 Processed 03/06/2023 2081227437 SANDHYA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
253 KARBOOK TR-02-008-004-009/9
() 		3002008021NRG24300520230153470 31/05/2023 DIPTI LATA REANG 3002008021WL009456 DIPTI LATA REANG 00458 PUNB0RRBTGB 2233 2233 Processed 04/06/2023 2081227557 DIPTI LATA REANG TRIPURA GRAMIN BANK(607065)
254 KARBOOK TR-02-008-005-023/16
() 		3002008000NRG24300520230152551 31/05/2023 Dipa laxmi Tripura 3002008WL009433 Dipa laxmi Tripura 00458 PUNB0RRBTGB 1090 1090 Processed 04/06/2023 2081227560 DIPA LAXMI TRIPURA DO SURA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
255 KARBOOK TR-02-008-005-023/18
() 		3002008000NRG24300520230152553 31/05/2023 Durpashri Tripura 3002008WL009433 Durpashri Tripura 00458 PUNB0RRBTGB 1090 1090 Processed 04/06/2023 2081227556 DURPASREE TRIPURA TRIPURA GRAMIN BANK(607065)
256 KARBOOK TR-02-008-005-023/34
() 		3002008000NRG24300520230152381 31/05/2023 ATINDRA TRIPURA 3002008WL009429 ATINDRA TRIPURA 00458 PUNB0RRBTGB 1090 1090 Rejected 03/06/2023 2081227438 Account closed
257 KARBOOK TR-02-008-005-023/35
() 		3002008000NRG24300520230152384 31/05/2023 Pasham mala Tripura 3002008WL009429 Pasham mala Tripura 00458 PUNB0RRBTGB 2398 2398 Processed 04/06/2023 2081227564 PASHAM MALA TRIPURA TRIPURA GRAMIN BANK(607065)
258 KARBOOK TR-02-008-005-023/36
() 		3002008000NRG24300520230152385 31/05/2023 Shejana Tripurs 3002008WL009429 Shejana Tripurs 00458 PUNB0RRBTGB 2398 2398 Processed 04/06/2023 2081227526 SAJINA TRIPURA TRIPURA GRAMIN BANK(607065)
259 KARBOOK TR-02-008-005-023/4
() 		3002008000NRG24300520230152564 31/05/2023 Mali Ram Tripura 3002008WL009433 Mali Ram Tripura 00458 PUNB0RRBTGB 2398 2398 Processed 03/06/2023 2081227525 ICHADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
260 KARBOOK TR-02-008-005-023/49
() 		3002008000NRG24300520230152568 31/05/2023 Minakhi Tripura 3002008WL009433 Minakhi Tripura 00458 PUNB0RRBTGB 2398 2398 Processed 04/06/2023 2081227563 MINAKHI TRIPURA TRIPURA GRAMIN BANK(607065)
261 KARBOOK TR-02-008-019-008/65
() 		3002008000NRG24300520230152391 31/05/2023 Jaharai Tripura 3002008WL009429 Jaharai Tripura 00458 PUNB0RRBTGB 2398 2398 Processed 04/06/2023 2081227441 JAHARAI TRIPURA TRIPURA GRAMIN BANK(607065)
262 KARBOOK TR-02-008-019-008/70
() 		3002008000NRG24300520230153244 31/05/2023 Sandhi rong Tripura 3002008WL009450 Sandhi rong Tripura 00458 PUNB0RRBTGB 1085 1085 Processed 04/06/2023 2081227158 SANDHI RONG TRIPURA TRIPURA GRAMIN BANK(607065)
263 KARBOOK TR-02-008-019-008/70
() 		3002008000NRG24300520230153243 31/05/2023 Shyama charan Tripura 3002008WL009450 Shyama charan Tripura 00458 PUNB0RRBTGB 2387 2387 Processed 04/06/2023 2081227157 SHYAM CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
264 KARBOOK TR-02-008-019-008/71
() 		3002008000NRG24300520230153246 31/05/2023 Kalpana Tripura 3002008WL009450 Kalpana Tripura 00458 PUNB0RRBTGB 1085 1085 Processed 04/06/2023 2081227562 KALPANA TRIPURA TRIPURA GRAMIN BANK(607065)
265 KARBOOK TR-02-008-019-008/71
() 		3002008000NRG24300520230153245 31/05/2023 Kanya rong Tripura ttyl 3002008WL009450 Kanya rong Tripura ttyl 00458 PUNB0RRBTGB 2387 2387 Processed 03/06/2023 2081227155 Kanya Rong Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
266 KARBOOK TR-02-008-019-008/72
() 		3002008000NRG24300520230153247 31/05/2023 Mamata Tripura 3002008WL009450 Mamata Tripura 00458 PUNB0RRBTGB 2387 2387 Processed 04/06/2023 2081227529 MAMATA TRIPURA TRIPURA GRAMIN BANK(607065)
267 KARBOOK TR-02-008-019-008/74
() 		3002008000NRG24300520230153249 31/05/2023 Siki dhan Tripurantic 3002008WL009450 Siki dhan Tripurantic 00458 PUNB0RRBTGB 2387 2387 Processed 04/06/2023 2081227531 SIKI DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
268 KARBOOK TR-02-008-019-008/76
() 		3002008000NRG24300520230153251 31/05/2023 Sumitra Tripura 3002008WL009450 Sumitra Tripura 00458 PUNB0RRBTGB 2387 2387 Processed 03/06/2023 2081227530 MISS SUMITRA TRIPURA STATE BANK OF INDIA(508548)
269 KARBOOK TR-02-008-019-009/50
() 		3002008000NRG24300520230152213 31/05/2023 Suma Sarkar Ghosh 3002008WL009424 Suma Sarkar Ghosh 00458 PUNB0RRBTGB 2387 2387 Processed 04/06/2023 2081227510 SOMA SARKAR GHOSH TRIPURA GRAMIN BANK(607065)
270 KARBOOK TR-02-008-019-011/173
() 		3002008000NRG24300520230152215 31/05/2023 Swapna Tripura 3002008WL009424 Swapna Tripura 00458 PUNB0RRBTGB 2387 2387 Processed 04/06/2023 2081227503 SWAPNA TRIPURA D/O SHAMBHUNATH TRIPURA TRIPURA GRAMIN BANK(607065)
271 KARBOOK TR-02-008-019-011/174
() 		3002008000NRG24300520230152216 31/05/2023 Nirabala Tripura 3002008WL009424 Nirabala Tripura 00458 PUNB0RRBTGB 2387 2387 Processed 03/06/2023 2081227521 NIRA BALA TRIPURA PUNJAB NATIONAL BANK(508568)
272 KARBOOK TR-02-008-019-011/177
() 		3002008000NRG24300520230152218 31/05/2023 Tane rong Tripura 3002008WL009424 Tane rong Tripura 00458 PUNB0RRBTGB 2387 2387 Processed 03/06/2023 2081227517 TANE RONG TRIPURA PUNJAB NATIONAL BANK(508568)
273 KARBOOK TR-02-008-019-011/179
() 		3002008000NRG24300520230152220 31/05/2023 Gunadhar Tripura 3002008WL009424 Gunadhar Tripura 00458 PUNB0RRBTGB 2387 2387 Processed 03/06/2023 2081227555 GONADA TRIPURA CANARA BANK(508532)
274 KARBOOK TR-02-008-019-011/43
() 		3002008000NRG24300520230152417 31/05/2023 Pradip Tripura 3002008WL009430 Pradip Tripura 00458 PUNB0RRBTGB 2387 2387 Processed 04/06/2023 2081227516 PRADIP TRIPURA TRIPURA GRAMIN BANK(607065)
275 KARBOOK TR-02-008-019-014/41
() 		3002008000NRG24300520230152418 31/05/2023 Gita mala Tripura 3002008WL009430 Gita mala Tripura 00458 PUNB0RRBTGB 2387 2387 Processed 04/06/2023 2081227519 GITA MALA TRIPURA DO SEN CHANDRA TRIPURA GRAMIN BANK(607065)
276 KARBOOK TR-02-008-020-013/679
() 		3002008020NRG24300520230151749 31/05/2023 SARMILA REANG DEBNATH 3002008020WL009413 SARMILA REANG DEBNATH 00458 PUNB0RRBTGB 2130 2130 Processed 03/06/2023 2081227553 SARMILA REANG DEBNATH BANDHAN BANK LIMITED(508753)
277 KARBOOK TR-02-008-021-005/219
() 		3002008021NRG24300520230153472 31/05/2023 Sanjay Saha 3002008021WL009456 Sanjay Saha 00458 PUNB0RRBTGB 2233 2233 Processed 04/06/2023 2081227522 SANJAY SAHA TRIPURA GRAMIN BANK(607065)
278 KARBOOK TR-02-008-021-007/28
() 		3002008021NRG24300520230153475 31/05/2023 Sundari 3002008021WL009456 Sundari 00458 PUNB0RRBTGB 2233 2233 Processed 03/06/2023 2081227524 SUNDARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 KARBOOK TR-02-008-021-007/29
() 		3002008021NRG24300520230153476 31/05/2023 SWARNALATA DEBBARMA 3002008021WL009456 SWARNALATA DEBBARMA 00458 PUNB0RRBTGB 2233 2233 Processed 03/06/2023 2081227523 MISS SWARNALATA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 63835 63835
280 KARBOOK TR-02-008-005-005/4
() 		3002008000NRG24300520230152199 31/05/2023 Surjya Ram Tripura 3002008WL009424 Surjya Ram Tripura 00458 UTBI0RRBTGB 2387 2387 Processed 04/06/2023 2081227442 SURJYA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
281 KARBOOK TR-02-008-005-023/27
() 		3002008000NRG24300520230152558 31/05/2023 SUKA SREE TRIPURA 3002008WL009433 SUKA SREE TRIPURA 00458 UTBI0RRBTGB 1090 1090 Processed 03/06/2023 2081227499 SHUKHASREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 KARBOOK TR-02-008-005-023/37
() 		3002008000NRG24300520230152386 31/05/2023 MANERAM TRIPURA 3002008WL009429 MANERAM TRIPURA 00458 UTBI0RRBTGB 2398 2398 Processed 04/06/2023 2081227439 MANE RAM TRIPURA SO DISA CH TRIPURA TRIPURA GRAMIN BANK(607065)
283 KARBOOK TR-02-008-005-023/64
() 		3002008000NRG24300520230152576 31/05/2023 Subia Tripura 3002008WL009433 Subia Tripura 00458 UTBI0RRBTGB 1090 1090 Processed 04/06/2023 2081227558 SUBIYA TRIPURA TRIPURA GRAMIN BANK(607065)
284 KARBOOK TR-02-008-013-011/9
() 		3002008013NRG24300520230152810 31/05/2023 APATI SANGMA 3002008013WL009437 APATI SANGMA 00458 UTBI0RRBTGB 2420 2420 Processed 03/06/2023 2081227436 APATI SANGMA PUNJAB NATIONAL BANK(508568)
285 KARBOOK TR-02-008-019-008/66
() 		3002008000NRG24300520230152393 31/05/2023 Parjoy Tripura 3002008WL009429 Parjoy Tripura 00458 UTBI0RRBTGB 2398 2398 Processed 04/06/2023 2081227444 PARJOY TRIPURA TRIPURA GRAMIN BANK(607065)
286 KARBOOK TR-02-008-019-008/66
() 		3002008000NRG24300520230152394 31/05/2023 Rima Tripura 3002008WL009429 Rima Tripura 00458 UTBI0RRBTGB 1090 1090 Processed 04/06/2023 2081227447 REMA TRIPURA TRIPURA GRAMIN BANK(607065)
287 KARBOOK TR-02-008-019-008/67
() 		3002008000NRG24300520230152395 31/05/2023 Disa Ram Tripura 3002008WL009429 Disa Ram Tripura 00458 UTBI0RRBTGB 2398 2398 Processed 04/06/2023 2081227559 DISA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
288 KARBOOK TR-02-008-019-008/67
() 		3002008000NRG24300520230152396 31/05/2023 Manju Mala Tripura 3002008WL009429 Manju Mala Tripura 00458 UTBI0RRBTGB 1090 1090 Processed 04/06/2023 2081227156 MANJU MALA TRIPURA TRIPURA GRAMIN BANK(607065)
289 KARBOOK TR-02-008-019-008/68
() 		3002008000NRG24300520230152397 31/05/2023 Jama Rai Tripura 3002008WL009429 Jama Rai Tripura 00458 UTBI0RRBTGB 2398 2398 Processed 03/06/2023 2081227527 ANAITI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 KARBOOK TR-02-008-019-008/68
() 		3002008000NRG24300520230152398 31/05/2023 Pancha Sree Tripura 3002008WL009429 Pancha Sree Tripura 00458 UTBI0RRBTGB 1090 1090 Processed 04/06/2023 2081227528 PANCHASREE TRIPURA DO PRAKASH TRIPURA TRIPURA GRAMIN BANK(607065)
291 KARBOOK TR-02-008-019-011/40
() 		3002008000NRG24300520230152222 31/05/2023 Aijal MalaTripura 3002008WL009424 Aijal MalaTripura 00458 UTBI0RRBTGB 2387 2387 Processed 04/06/2023 2081227518 AIJAL MALA TRIPURA TRIPURA GRAMIN BANK(607065)
292 KARBOOK TR-02-008-019-011/42
() 		3002008000NRG24300520230152223 31/05/2023 Dhainya Mala Tripura 3002008WL009424 Dhainya Mala Tripura 00458 UTBI0RRBTGB 2387 2387 Processed 04/06/2023 2081227504 DHAINYA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
293 KARBOOK TR-02-008-020-007/50
() 		3002008020NRG24300520230149988 31/05/2023 Resmi Debbarma 3002008020WL009350 Resmi Debbarma 00458 UTBI0RRBTGB 2150 2150 Processed 04/06/2023 2081227554 RESMI DEBBARMA TRIPURA GRAMIN BANK(607065)
294 KARBOOK TR-02-008-021-005/1042-D
() 		3002008021NRG24300520230153471 31/05/2023 JARINA MARAK 3002008021WL009456 JARINA MARAK 00458 UTBI0RRBTGB 2233 2233 Processed 04/06/2023 2081227502 JARINA MARAK TRIPURA GRAMIN BANK(607065)
SubTotal 29006 29006
295 KARBOOK TR-02-008-004-005/102
() 		3002008021NRG24300520230153440 31/05/2023 KARMATI REANG 3002008021WL009456 KARMATI REANG 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227259 KARMATI & DATA RAM & RANJIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 KARBOOK TR-02-008-004-005/103
() 		3002008021NRG24300520230153441 31/05/2023 SANGITA SAHA 3002008021WL009456 SANGITA SAHA 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227262 SANGITA & RAJU SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 KARBOOK TR-02-008-004-005/153
() 		3002008021NRG24300520230153445 31/05/2023 KARTIK SAHA 3002008021WL009456 KARTIK SAHA 00459 ICIC00TSCBL 2233 2233 Processed 04/06/2023 2081227256 KARTIK SAHA TRIPURA GRAMIN BANK(607065)
298 KARBOOK TR-02-008-004-005/170
() 		3002008021NRG24300520230153446 31/05/2023 RESHMIKA REANG 3002008021WL009456 RESHMIKA REANG 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227418 RANJIT & RESHMIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 KARBOOK TR-02-008-004-005/180
() 		3002008021NRG24300520230153447 31/05/2023 KESHAB SUTRADHAR 3002008021WL009456 KESHAB SUTRADHAR 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227478 KESHAB SUTRADHAR IDBI BANK(607095)
300 KARBOOK TR-02-008-004-005/181
() 		3002008021NRG24300520230153449 31/05/2023 ANUP DAS 3002008021WL009456 ANUP DAS 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227242 ANUP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 KARBOOK TR-02-008-004-005/181
() 		3002008021NRG24300520230153448 31/05/2023 BADAL CHANDRA DAS 3002008021WL009456 BADAL CHANDRA DAS 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227475 BADAL CHANDRA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
302 KARBOOK TR-02-008-004-005/208
() 		3002008021NRG24300520230153450 31/05/2023 UPAI RUNG REANG 3002008021WL009456 UPAI RUNG REANG 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227482 UPAI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 KARBOOK TR-02-008-004-005/30
() 		3002008021NRG24300520230153451 31/05/2023 SUBRATA SAHA 3002008021WL009456 SUBRATA SAHA 00459 ICIC00TSCBL 2233 2233 Processed 04/06/2023 2081227243 SUBRATA SAHA TRIPURA GRAMIN BANK(607065)
304 KARBOOK TR-02-008-004-005/46
() 		3002008021NRG24300520230153452 31/05/2023 Rupam Reang 3002008021WL009456 Rupam Reang 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227245 RUPAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 KARBOOK TR-02-008-004-005/69
() 		3002008021NRG24300520230153453 31/05/2023 SWAPNA SAHA 3002008021WL009456 SWAPNA SAHA 00459 ICIC00TSCBL 2233 2233 Processed 04/06/2023 2081227260 SWAPNA SAHA W/O LT. MUKUNDA SAHA TRIPURA GRAMIN BANK(607065)
306 KARBOOK TR-02-008-004-005/79
() 		3002008021NRG24300520230153455 31/05/2023 Kharkati Rani Saha 3002008021WL009456 Kharkati Rani Saha 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227258 JADAB CHANDRA SAHA & KHARGATI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 KARBOOK TR-02-008-004-005/94
() 		3002008021NRG24300520230153457 31/05/2023 DULALI DEB 3002008021WL009456 DULALI DEB 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227413 DULALI DEB IDBI BANK(607095)
308 KARBOOK TR-02-008-004-005/98
() 		3002008021NRG24300520230153458 31/05/2023 KESHAB DEBNATH 3002008021WL009456 KESHAB DEBNATH 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227261 KESHAB & AMRITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 KARBOOK TR-02-008-004-005/99
() 		3002008021NRG24300520230153459 31/05/2023 USHA RANI DEBNATH 3002008021WL009456 USHA RANI DEBNATH 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227257 USHARANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 KARBOOK TR-02-008-004-007/149
() 		3002008021NRG24300520230153460 31/05/2023 SANDHYA RANI JAMATIA SURAN PADA JAMATIA 3002008021WL009456 SANDHYA RANI JAMATIA SURAN PADA JAMATIA 00459 ICIC00TSCBL 2233 2233 Processed 04/06/2023 2081227476 SANDHYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
311 KARBOOK TR-02-008-004-009/10
() 		3002008021NRG24300520230153461 31/05/2023 Nantarai Reang 3002008021WL009456 Nantarai Reang 00459 ICIC00TSCBL 2233 2233 Rejected 03/06/2023 2081227255 Account closed
312 KARBOOK TR-02-008-004-009/11
() 		3002008021NRG24300520230153462 31/05/2023 Uttam Kumar Reang 3002008021WL009456 Uttam Kumar Reang 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227265 UTTAM KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 KARBOOK TR-02-008-004-009/13
() 		3002008021NRG24300520230153463 31/05/2023 Dinesh Reang 3002008021WL009456 Dinesh Reang 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227248 DINESH REANG INDIA POST PAYMENTS BANK LIMITED(508528)
314 KARBOOK TR-02-008-004-009/17
() 		3002008021NRG24300520230153464 31/05/2023 BIRCHANDRA REANG 3002008021WL009456 BIRCHANDRA REANG 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227264 BICHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 KARBOOK TR-02-008-004-009/2
() 		3002008021NRG24300520230153465 31/05/2023 MAHENDRA REANG 3002008021WL009456 MAHENDRA REANG 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227320 MAHENDRA & SAJAOTI & RINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 KARBOOK TR-02-008-004-009/205
() 		3002008021NRG24300520230153466 31/05/2023 DHANESHWARI REANG 3002008021WL009456 DHANESHWARI REANG 00459 ICIC00TSCBL 2233 2233 Rejected 03/06/2023 2081227263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 KARBOOK TR-02-008-004-009/206
() 		3002008021NRG24300520230153467 31/05/2023 MADHABEE REANGDEBBARMA 3002008021WL009456 MADHABEE REANGDEBBARMA 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227479 Madhabi Reang Debbarma FINO PAYMENTS BANK LTD(608001)
318 KARBOOK TR-02-008-004-009/25
() 		3002008021NRG24300520230153468 31/05/2023 NARADJOY REANG 3002008021WL009456 NARADJOY REANG 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227318 NARADJOY & KHUSIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 KARBOOK TR-02-008-004-009/7
() 		3002008021NRG24300520230153469 31/05/2023 KRISHNAJOY REANG 3002008021WL009456 KRISHNAJOY REANG 00459 ICIC00TSCBL 2233 2233 Processed 04/06/2023 2081227319 KRISHNA JAY RIYANG S/O-RANAJAY RIYANG TRIPURA GRAMIN BANK(607065)
320 KARBOOK TR-02-008-005-006/8
() 		3002008000NRG24300520230152369 31/05/2023 JITENDRA TRIPURA 3002008WL009429 JITENDRA TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/06/2023 2081227339 JITENDRA TRIPURA IDBI BANK(607095)
321 KARBOOK TR-02-008-005-006/8
() 		3002008000NRG24300520230152370 31/05/2023 RANIRANG TRIPURA 3002008WL009429 RANIRANG TRIPURA 00459 ICIC00TSCBL 1090 1090 Processed 03/06/2023 2081227254 RANI RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
322 KARBOOK TR-02-008-005-006/9
() 		3002008000NRG24300520230153236 31/05/2023 UJINLAXMI TRIPURA 3002008WL009450 UJINLAXMI TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227337 UJINA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 KARBOOK TR-02-008-005-011/10
() 		3002008000NRG24300520230152399 31/05/2023 SANKARKUMAR ROY 3002008WL009430 SANKARKUMAR ROY 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227409 SANKARKUMAR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 KARBOOK TR-02-008-005-011/13
() 		3002008000NRG24300520230152400 31/05/2023 DIPALI RANI DAS 3002008WL009430 DIPALI RANI DAS 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227194 DIPALI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 KARBOOK TR-02-008-005-021/1
() 		3002008000NRG24300520230152401 31/05/2023 SURJATARA TRIPURA 3002008WL009430 SURJATARA TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227324 SURJA TARATRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 KARBOOK TR-02-008-005-021/10
() 		3002008000NRG24300520230152402 31/05/2023 NAGEN MALA TRIPURA 3002008WL009430 NAGEN MALA TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227195 NAGEN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
327 KARBOOK TR-02-008-005-021/11
() 		3002008000NRG24300520230152403 31/05/2023 RANAJOY TRIPURA 3002008WL009430 RANAJOY TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227327 RANAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 KARBOOK TR-02-008-005-021/12
() 		3002008000NRG24300520230152200 31/05/2023 DHUMASRI TRIPURA 3002008WL009424 DHUMASRI TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 04/06/2023 2081227331 DHUMA SHRI TRIPURA TRIPURA GRAMIN BANK(607065)
329 KARBOOK TR-02-008-005-021/13
() 		3002008000NRG24300520230152201 31/05/2023 CHAITANYA TRIPURA 3002008WL009424 CHAITANYA TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227334 CHAITANYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
330 KARBOOK TR-02-008-005-021/16
() 		3002008000NRG24300520230152406 31/05/2023 PRIYALAXMI TRIPURA 3002008WL009430 PRIYALAXMI TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227328 PRIYALAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 KARBOOK TR-02-008-005-021/17
() 		3002008000NRG24300520230152407 31/05/2023 RAMBARNA TRIPURA 3002008WL009430 RAMBARNA TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227492 RAMBARNA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
332 KARBOOK TR-02-008-005-021/18
() 		3002008000NRG24300520230152202 31/05/2023 HALA RANI TRIPURA 3002008WL009424 HALA RANI TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227326 HALA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
333 KARBOOK TR-02-008-005-021/19
() 		3002008000NRG24300520230152203 31/05/2023 SUDHANYAKUMAR TRIPURA 3002008WL009424 SUDHANYAKUMAR TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 04/06/2023 2081227333 SUDAINYA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
334 KARBOOK TR-02-008-005-021/20
() 		3002008000NRG24300520230152204 31/05/2023 PUNIKUMAR TRIPURA 3002008WL009424 PUNIKUMAR TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227332 PUNIKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
335 KARBOOK TR-02-008-005-021/22
() 		3002008000NRG24300520230152408 31/05/2023 PANCHANA LAXMI TRIPURA 3002008WL009430 PANCHANA LAXMI TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227323 PANCHANNA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
336 KARBOOK TR-02-008-005-021/23
() 		3002008000NRG24300520230152409 31/05/2023 HARINATH TRIPURA 3002008WL009430 HARINATH TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227330 HARINATH TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
337 KARBOOK TR-02-008-005-021/26
() 		3002008000NRG24300520230152205 31/05/2023 CHAITANYA LAXMI TRIPURA 3002008WL009424 CHAITANYA LAXMI TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227197 CHAITANYA LAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 KARBOOK TR-02-008-005-021/28
() 		3002008000NRG24300520230152206 31/05/2023 SACHINDRA TRIPURA 3002008WL009424 SACHINDRA TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227329 SACHINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 KARBOOK TR-02-008-005-021/29
() 		3002008000NRG24300520230152410 31/05/2023 ANNA DHAN TRIPURA 3002008WL009430 ANNA DHAN TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227421 ANNADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 KARBOOK TR-02-008-005-021/29
() 		3002008000NRG24300520230152411 31/05/2023 KUHILA TRIPURA 3002008WL009430 KUHILA TRIPURA 00459 ICIC00TSCBL 1736 1736 Processed 04/06/2023 2081227420 KUHILA TRIPURA TRIPURA GRAMIN BANK(607065)
341 KARBOOK TR-02-008-005-021/30
() 		3002008000NRG24300520230152207 31/05/2023 DHANA RANI TRIPURA 3002008WL009424 DHANA RANI TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 04/06/2023 2081227474 DHANARANI TRIPURA TRIPURA GRAMIN BANK(607065)
342 KARBOOK TR-02-008-005-021/32
() 		3002008000NRG24300520230152208 31/05/2023 Shudhamala Tripura 3002008WL009424 Shudhamala Tripura 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227253 Shuddhamala Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
343 KARBOOK TR-02-008-005-021/33
() 		3002008000NRG24300520230152412 31/05/2023 JAMARAY TRIPURA 3002008WL009430 JAMARAY TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227480 JAMARAI AND SANJANA DEBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 KARBOOK TR-02-008-005-021/4
() 		3002008000NRG24300520230152413 31/05/2023 SIDARAM TRIPURA 3002008WL009430 SIDARAM TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227325 SIDARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 KARBOOK TR-02-008-005-021/7
() 		3002008000NRG24300520230152209 31/05/2023 NAKUNTI TRIPURA 3002008WL009424 NAKUNTI TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227196 NIKULTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 KARBOOK TR-02-008-005-021/8
() 		3002008000NRG24300520230152210 31/05/2023 RAJMOHAN TRIPURA 3002008WL009424 RAJMOHAN TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 04/06/2023 2081227335 RAJMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
347 KARBOOK TR-02-008-005-023/1
() 		3002008000NRG24300520230153237 31/05/2023 MANGDARUNG TRIPURA 3002008WL009450 MANGDARUNG TRIPURA 00459 ICIC00TSCBL 1085 1085 Processed 03/06/2023 2081227399 Bandhu Rong Tripura FINO PAYMENTS BANK LTD(608001)
348 KARBOOK TR-02-008-005-023/10
() 		3002008000NRG24300520230153239 31/05/2023 RUMARUNG TRIPURA 3002008WL009450 RUMARUNG TRIPURA 00459 ICIC00TSCBL 1085 1085 Processed 03/06/2023 2081227192 RUMA RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
349 KARBOOK TR-02-008-005-023/10
() 		3002008000NRG24300520230153238 31/05/2023 SHYAMACHARAN TRIPURA 3002008WL009450 SHYAMACHARAN TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227401 SHYAMACHARAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 KARBOOK TR-02-008-005-023/11
() 		3002008000NRG24300520230152371 31/05/2023 KRIPA JOY TRIPURA 3002008WL009429 KRIPA JOY TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/06/2023 2081227419 SANGAPATI(TH)& KRIPA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 KARBOOK TR-02-008-005-023/11
() 		3002008000NRG24300520230152372 31/05/2023 SANGAPATI TRIPURA 3002008WL009429 SANGAPATI TRIPURA 00459 ICIC00TSCBL 1090 1090 Processed 03/06/2023 2081227493 SANKA PATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 KARBOOK TR-02-008-005-023/12
() 		3002008000NRG24300520230152374 31/05/2023 ANAITI TRIPURA 3002008WL009429 ANAITI TRIPURA 00459 ICIC00TSCBL 1090 1090 Processed 04/06/2023 2081227485 ANAITI TRIPURA TRIPURA GRAMIN BANK(607065)
353 KARBOOK TR-02-008-005-023/12
() 		3002008000NRG24300520230152373 31/05/2023 KALANI MN TRIPURA 3002008WL009429 KALANI MN TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 04/06/2023 2081227343 KALANI SEN TRIPURA TRIPURA GRAMIN BANK(607065)
354 KARBOOK TR-02-008-005-023/13
() 		3002008000NRG24300520230153240 31/05/2023 GABIROY TRIPURA 3002008WL009450 GABIROY TRIPURA 00459 ICIC00TSCBL 1085 1085 Processed 04/06/2023 2081227407 GABI ROY TRIPURA, S/O BAJI ROY TRIPURA GRAMIN BANK(607065)
355 KARBOOK TR-02-008-005-023/13
() 		3002008000NRG24300520230153241 31/05/2023 PUSPA RANI TRIPURA 3002008WL009450 PUSPA RANI TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 04/06/2023 2081227498 PUSPHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
356 KARBOOK TR-02-008-005-023/14
() 		3002008000NRG24300520230153242 31/05/2023 LAXMI MALA TRIPURA 3002008WL009450 LAXMI MALA TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 04/06/2023 2081227405 LAXMIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
357 KARBOOK TR-02-008-005-023/15
() 		3002008000NRG24300520230152549 31/05/2023 BIR JOY TRIPURA 3002008WL009433 BIR JOY TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/06/2023 2081227414 BIR JOY & SANGRAM RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 KARBOOK TR-02-008-005-023/16
() 		3002008000NRG24300520230152550 31/05/2023 ALINJYOTI TRIPURA 3002008WL009433 ALINJYOTI TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/06/2023 2081227404 ALINJYOTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 KARBOOK TR-02-008-005-023/17
() 		3002008000NRG24300520230152376 31/05/2023 HARA MALA TRIPURA 3002008WL009429 HARA MALA TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/06/2023 2081227497 HARA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
360 KARBOOK TR-02-008-005-023/17
() 		3002008000NRG24300520230152375 31/05/2023 MATIJOY TRIPURA 3002008WL009429 MATIJOY TRIPURA 00459 ICIC00TSCBL 1090 1090 Processed 03/06/2023 2081227342 MATIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
361 KARBOOK TR-02-008-005-023/18
() 		3002008000NRG24300520230152552 31/05/2023 SURAKUMAR TRIPURA 3002008WL009433 SURAKUMAR TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 04/06/2023 2081227396 SURA KR. TRIPURA TRIPURA GRAMIN BANK(607065)
362 KARBOOK TR-02-008-005-023/25
() 		3002008000NRG24300520230152555 31/05/2023 APILA LAXMI TRIPURA 3002008WL009433 APILA LAXMI TRIPURA 00459 ICIC00TSCBL 1090 1090 Processed 03/06/2023 2081227489 APILA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
363 KARBOOK TR-02-008-005-023/25
() 		3002008000NRG24300520230152554 31/05/2023 DHIRAJ KR TRIPURA 3002008WL009433 DHIRAJ KR TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 04/06/2023 2081227415 DIJA KR TRIPURA TRIPURA GRAMIN BANK(607065)
364 KARBOOK TR-02-008-005-023/26
() 		3002008000NRG24300520230152556 31/05/2023 MANIKDHAN TRIPURA 3002008WL009433 MANIKDHAN TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/06/2023 2081227403 MANIKDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 KARBOOK TR-02-008-005-023/27
() 		3002008000NRG24300520230152557 31/05/2023 RABINDRA TRIPURA 3002008WL009433 RABINDRA TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/06/2023 2081227408 RABINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 KARBOOK TR-02-008-005-023/28
() 		3002008000NRG24300520230152377 31/05/2023 RANJANMANIK TRIPURA 3002008WL009429 RANJANMANIK TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/06/2023 2081227406 RANJANMANIK TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 KARBOOK TR-02-008-005-023/29
() 		3002008000NRG24300520230152378 31/05/2023 KALONIDHAN TRIPURA 3002008WL009429 KALONIDHAN TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/06/2023 2081227416 KALONIDHAN &BIONIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
368 KARBOOK TR-02-008-005-023/31
() 		3002008000NRG24300520230152379 31/05/2023 BIVISAN TRIPURA 3002008WL009429 BIVISAN TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 04/06/2023 2081227397 BIBHISHAN TRIPURA TRIPURA GRAMIN BANK(607065)
369 KARBOOK TR-02-008-005-023/33
() 		3002008000NRG24300520230152380 31/05/2023 NANDARANI TRIPURA 3002008WL009429 NANDARANI TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 04/06/2023 2081227417 NANDHA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
370 KARBOOK TR-02-008-005-023/34
() 		3002008000NRG24300520230152382 31/05/2023 JALIN MALA TRIPURA 3002008WL009429 JALIN MALA TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/06/2023 2081227496 Jalin Mala Tripura FINO PAYMENTS BANK LTD(608001)
371 KARBOOK TR-02-008-005-023/35
() 		3002008000NRG24300520230152383 31/05/2023 BIR MALA TRIPURA 3002008WL009429 BIR MALA TRIPURA 00459 ICIC00TSCBL 1090 1090 Processed 03/06/2023 2081227191 BIR MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
372 KARBOOK TR-02-008-005-023/37
() 		3002008000NRG24300520230152387 31/05/2023 NILA MALA TRIPURA 3002008WL009429 NILA MALA TRIPURA 00459 ICIC00TSCBL 1090 1090 Processed 03/06/2023 2081227410 NIL MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
373 KARBOOK TR-02-008-005-023/38
() 		3002008000NRG24300520230152560 31/05/2023 ALO RANI TRIPURA 3002008WL009433 ALO RANI TRIPURA 00459 ICIC00TSCBL 1090 1090 Processed 03/06/2023 2081227487 Alo Rani Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
374 KARBOOK TR-02-008-005-023/38
() 		3002008000NRG24300520230152559 31/05/2023 SHANTIKUMAR TRIPURA 3002008WL009433 SHANTIKUMAR TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/06/2023 2081227402 Shanti Kumar Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
375 KARBOOK TR-02-008-005-023/39
() 		3002008000NRG24300520230152562 31/05/2023 BAKHAN SRI TRIPURA 3002008WL009433 BAKHAN SRI TRIPURA 00459 ICIC00TSCBL 1090 1090 Processed 03/06/2023 2081227488 Bhaikhanshri Tripura FINO PAYMENTS BANK LTD(608001)
376 KARBOOK TR-02-008-005-023/39
() 		3002008000NRG24300520230152561 31/05/2023 TAJENDRA TRIPURA 3002008WL009433 TAJENDRA TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/06/2023 2081227336 TAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
377 KARBOOK TR-02-008-005-023/4
() 		3002008000NRG24300520230152563 31/05/2023 ICHADHAN TRIPURA 3002008WL009433 ICHADHAN TRIPURA 00459 ICIC00TSCBL 1090 1090 Processed 03/06/2023 2081227341 ICHADHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 KARBOOK TR-02-008-005-023/40
() 		3002008000NRG24300520230152566 31/05/2023 HARI MALA TRIPURA 3002008WL009433 HARI MALA TRIPURA 00459 ICIC00TSCBL 1090 1090 Processed 04/06/2023 2081227190 HARIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
379 KARBOOK TR-02-008-005-023/40
() 		3002008000NRG24300520230152565 31/05/2023 LILAMOHAN TRIPURA 3002008WL009433 LILAMOHAN TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 04/06/2023 2081227398 LILA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
380 KARBOOK TR-02-008-005-023/41
() 		3002008000NRG24300520230152567 31/05/2023 MARUN TRIPURA 3002008WL009433 MARUN TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/06/2023 2081227486 ANYARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 KARBOOK TR-02-008-005-023/5
() 		3002008000NRG24300520230152569 31/05/2023 KAMARAI TRIPURA 3002008WL009433 KAMARAI TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/06/2023 2081227400 KAMARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
382 KARBOOK TR-02-008-005-023/6
() 		3002008000NRG24300520230152570 31/05/2023 ANGAJOY TRIPURA 3002008WL009433 ANGAJOY TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/06/2023 2081227340 ANGAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
383 KARBOOK TR-02-008-005-023/6
() 		3002008000NRG24300520230152571 31/05/2023 DHANABAN DARI TRIPURA 3002008WL009433 DHANABAN DARI TRIPURA 00459 ICIC00TSCBL 1090 1090 Processed 03/06/2023 2081227494 DHAN BHANDARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 KARBOOK TR-02-008-005-023/62
() 		3002008000NRG24300520230152573 31/05/2023 BISWA MALA TRIPURA 3002008WL009433 BISWA MALA TRIPURA 00459 ICIC00TSCBL 1090 1090 Processed 04/06/2023 2081227188 BISWA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
385 KARBOOK TR-02-008-005-023/62
() 		3002008000NRG24300520230152572 31/05/2023 HRIDAY TRIPURA 3002008WL009433 HRIDAY TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 04/06/2023 2081227412 HRIDAY TRIPURA TRIPURA GRAMIN BANK(607065)
386 KARBOOK TR-02-008-005-023/63
() 		3002008000NRG24300520230152575 31/05/2023 BAJANITA TRIPURA 3002008WL009433 BAJANITA TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/06/2023 2081227189 BIR CHANDRA AND BAJANITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
387 KARBOOK TR-02-008-005-023/63
() 		3002008000NRG24300520230152574 31/05/2023 BIR CHANDRA TRIPURA 3002008WL009433 BIR CHANDRA TRIPURA 00459 ICIC00TSCBL 1090 1090 Processed 03/06/2023 2081227481 BIR CHANDRA AND BAJANITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
388 KARBOOK TR-02-008-005-023/7
() 		3002008000NRG24300520230152577 31/05/2023 LIMBI DEVI TRIPURA 3002008WL009433 LIMBI DEVI TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 04/06/2023 2081227322 LAXMI DEBI TRIPURA TRIPURA GRAMIN BANK(607065)
389 KARBOOK TR-02-008-005-023/8
() 		3002008000NRG24300520230152579 31/05/2023 Mankrayati Tripura 3002008WL009433 Mankrayati Tripura 00459 ICIC00TSCBL 1090 1090 Processed 03/06/2023 2081227495 MANKRAYATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
390 KARBOOK TR-02-008-005-023/8
() 		3002008000NRG24300520230152578 31/05/2023 NIPENDDRA TRIPURA 3002008WL009433 NIPENDDRA TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/06/2023 2081227338 NIPENDDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
391 KARBOOK TR-02-008-005-023/9
() 		3002008000NRG24300520230152580 31/05/2023 KIRANMANIK TRIPURA 3002008WL009433 KIRANMANIK TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 04/06/2023 2081227411 KIRAN MANIK TRIPURA TRIPURA GRAMIN BANK(607065)
392 KARBOOK TR-02-008-005-023/9
() 		3002008000NRG24300520230152581 31/05/2023 SANJI MALA TRIPURA 3002008WL009433 SANJI MALA TRIPURA 00459 ICIC00TSCBL 1090 1090 Processed 04/06/2023 2081227490 SANJIT MALA TRIPURA TRIPURA GRAMIN BANK(607065)
393 KARBOOK TR-02-008-005-024/25
() 		3002008000NRG24300520230152415 31/05/2023 RAIYA CHANDRA TRIPURA 3002008WL009430 RAIYA CHANDRA TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227321 RAIYA CHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
394 KARBOOK TR-02-008-005-024/27
() 		3002008000NRG24300520230152582 31/05/2023 BUNSREE TRIPURA 3002008WL009433 BUNSREE TRIPURA 00459 ICIC00TSCBL 2398 2398 Processed 03/06/2023 2081227477 BUNA SHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 KARBOOK TR-02-008-005-024/38
() 		3002008000NRG24300520230152211 31/05/2023 RAJA RANI TRIPURA 3002008WL009424 RAJA RANI TRIPURA 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227198 RAJA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 KARBOOK TR-02-008-013-011/68
() 		3002008013NRG24300520230152807 31/05/2023 Tikna Marak 3002008013WL009437 Tikna Marak 00459 ICIC00TSCBL 2420 2420 Processed 03/06/2023 2081227250 TIKNA MARAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
397 KARBOOK TR-02-008-019-008/18-A
() 		3002008000NRG24300520230152388 31/05/2023 Kripa Laxmi Tripura 3002008WL009429 Kripa Laxmi Tripura 00459 ICIC00TSCBL 2398 2398 Processed 04/06/2023 2081227199 KRIPALAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
398 KARBOOK TR-02-008-019-008/54-B
() 		3002008000NRG24300520230152390 31/05/2023 Indra mala Tripura 3002008WL009429 Indra mala Tripura 00459 ICIC00TSCBL 1090 1090 Processed 04/06/2023 2081227247 INDRA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
399 KARBOOK TR-02-008-019-008/54-B
() 		3002008000NRG24300520230152389 31/05/2023 Niran Joy Tripura 3002008WL009429 Niran Joy Tripura 00459 ICIC00TSCBL 2398 2398 Processed 04/06/2023 2081227252 NIRAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
400 KARBOOK TR-02-008-019-008/65
() 		3002008000NRG24300520230152392 31/05/2023 Jabin Mala Tripura 3002008WL009429 Jabin Mala Tripura 00459 ICIC00TSCBL 1090 1090 Processed 04/06/2023 2081227491 JABIN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
401 KARBOOK TR-02-008-019-008/73
() 		3002008000NRG24300520230153248 31/05/2023 Kari kumar Tripura 3002008WL009450 Kari kumar Tripura 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227244 LARI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 KARBOOK TR-02-008-019-011/171
() 		3002008000NRG24300520230152214 31/05/2023 Maneram Tripura 3002008WL009424 Maneram Tripura 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227193 MANE RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 KARBOOK TR-02-008-019-011/172
() 		3002008000NRG24300520230152416 31/05/2023 Indra dhan Tripura 3002008WL009430 Indra dhan Tripura 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227200 INDRADHAN TRIPURA FEDERAL BANK(607165)
404 KARBOOK TR-02-008-019-011/175
() 		3002008000NRG24300520230152217 31/05/2023 Moktajoy Reang 3002008WL009424 Moktajoy Reang 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227246 MUKTA JOY REANG BANK OF INDIA(508505)
405 KARBOOK TR-02-008-019-011/178
() 		3002008000NRG24300520230152219 31/05/2023 Nija Ram Tripura 3002008WL009424 Nija Ram Tripura 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227249 NIJA RAM TRIPURA CANARA BANK(508532)
406 KARBOOK TR-02-008-019-011/34
() 		3002008000NRG24300520230152221 31/05/2023 Mahanta Tripura 3002008WL009424 Mahanta Tripura 00459 ICIC00TSCBL 2387 2387 Processed 03/06/2023 2081227484 MAHANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 KARBOOK TR-02-008-020-011/684
() 		3002008020NRG24300520230149844 31/05/2023 Gopal Chandra Saha 3002008020WL009346 Gopal Chandra Saha 00459 ICIC00TSCBL 2110 2110 Processed 03/06/2023 2081227241 GOPAL SAHA PUNJAB NATIONAL BANK(508568)
408 KARBOOK TR-02-008-021-007/12
() 		3002008021NRG24300520230153473 31/05/2023 Kmaiti Jamatia 3002008021WL009456 Kmaiti Jamatia 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227251 KAMAITI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
409 KARBOOK TR-02-008-021-007/26
() 		3002008021NRG24300520230153474 31/05/2023 Biswa Rani Debbarma Reang 3002008021WL009456 Biswa Rani Debbarma Reang 00459 ICIC00TSCBL 2233 2233 Processed 03/06/2023 2081227483 BISWA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 242519 242519
410 KARBOOK TR-02-008-007-016/227
() 		3002008020NRG24300520230151779 31/05/2023 SANTU KARMAKAR 3002008020WL009415 SANTU KARMAKAR 00662 BDBL0001254 2130 2130 Processed 03/06/2023 2081227435 SHANTU PAUL KARMAKAR BANDHAN BANK LIMITED(508753)
SubTotal 2130 2130
Total 836692 836692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_310523APB_FTO_25923 Punjab National Bank PUNB0074020 JATANBARI 497092
2 KARBOOK TR3002008_310523APB_FTO_25923 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2110
3 KARBOOK TR3002008_310523APB_FTO_25923 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2130
4 KARBOOK TR3002008_310523APB_FTO_25923 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 59318
5 KARBOOK TR3002008_310523APB_FTO_25923 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 2387
6 KARBOOK TR3002008_310523APB_FTO_25923 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2150
7 KARBOOK TR3002008_310523APB_FTO_25923 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 26856
8 KARBOOK TR3002008_310523APB_FTO_25923 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 242519
9 KARBOOK TR3002008_310523APB_FTO_25923 Bandhan Bank Limited BDBL0001254 Amarpur 2130

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