Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:31:32 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_220823APB_FTO_99838
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-02-008-003-007/97
() 		3002008003NRG24200820230645526 22/08/2023 Karendra Reang 3002008003WL029064 Karendra Reang 00165 IBKL0001502 3180 3180 Processed 28/08/2023 4910330689 KARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
2 KARBOOK TR-02-008-020-012/682
() 		3002008020NRG24190820230645260 22/08/2023 SHILPI DAS 3002008020WL029047 SHILPI DAS 00354 PUNB0066220 2050 2050 Processed 28/08/2023 4910330878 SHILPI DAS BARMAN BANDHAN BANK LIMITED(508753)
SubTotal 2050 2050
3 KARBOOK TR-02-008-007-005/100
() 		3002008020NRG24190820230645133 22/08/2023 MALATI TRIPURA SHIL 3002008020WL029044 MALATI TRIPURA SHIL 00354 PUNB0074020 1600 1600 Processed 28/08/2023 4910330434 MALATI TRIPURA SHIL PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-007-005/132
() 		3002008020NRG24190820230645134 22/08/2023 BASANA DAS 3002008020WL029044 BASANA DAS 00354 PUNB0074020 1600 1600 Processed 28/08/2023 4910330642 BASANA DAS PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-007-008/10
() 		3002008020NRG24190820230645135 22/08/2023 KALPANA BARMAN 3002008020WL029044 KALPANA BARMAN 00354 PUNB0074020 1600 1600 Processed 28/08/2023 4910330450 KALPANA BARMAN PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-007-008/12
() 		3002008020NRG24190820230645137 22/08/2023 SHUKRA BALA DAS 3002008020WL029044 SHUKRA BALA DAS 00354 PUNB0074020 1600 1600 Processed 28/08/2023 4910330433 SHUKRA BALA DAS PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-007-008/13
() 		3002008020NRG24190820230645138 22/08/2023 SUNITI DAS 3002008020WL029044 SUNITI DAS 00354 PUNB0074020 1600 1600 Processed 28/08/2023 4910330439 SUNITI DAS PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-007-008/15
() 		3002008020NRG24190820230645139 22/08/2023 JOGAMAYA DAS 3002008020WL029044 JOGAMAYA DAS 00354 PUNB0074020 1600 1600 Processed 28/08/2023 4910330449 JOGAMAYA DAS PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-007-008/16
() 		3002008020NRG24190820230645140 22/08/2023 AMITA RANI SHIL 3002008020WL029044 AMITA RANI SHIL 00354 PUNB0074020 1600 1600 Processed 28/08/2023 4910330436 AMITA RANI SHIL PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-007-008/17
() 		3002008020NRG24190820230645141 22/08/2023 TUTAN DAS 3002008020WL029044 TUTAN DAS 00354 PUNB0074020 1600 1600 Processed 28/08/2023 4910330638 TUTAN DAS PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-007-008/21
() 		3002008020NRG24190820230645142 22/08/2023 BISHNU DAS 3002008020WL029044 BISHNU DAS 00354 PUNB0074020 1600 1600 Processed 28/08/2023 4910330696 BISHNU DAS PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-007-008/22
() 		3002008020NRG24190820230645143 22/08/2023 TAPAN KUMAR DAS 3002008020WL029044 TAPAN KUMAR DAS 00354 PUNB0074020 1600 1600 Processed 28/08/2023 4910330448 TAPAN KUMAR DAS PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-007-008/23
() 		3002008020NRG24190820230645239 22/08/2023 MANINDRA DAS 3002008020WL029047 MANINDRA DAS 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330517 MANINDRA DAS PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-007-008/26
() 		3002008020NRG24190820230645144 22/08/2023 GANGA RANI DAS 3002008020WL029044 GANGA RANI DAS 00354 PUNB0074020 1600 1600 Processed 28/08/2023 4910330452 GANGA RANI DAS JADAB PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-007-008/32
() 		3002008020NRG24190820230645146 22/08/2023 PRADIP DAS 3002008020WL029044 PRADIP DAS 00354 PUNB0074020 1600 1600 Processed 28/08/2023 4910330454 PRADIP DAS PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-007-008/40
() 		3002008020NRG24190820230645147 22/08/2023 RINA DAS 3002008020WL029044 RINA DAS 00354 PUNB0074020 1600 1600 Processed 28/08/2023 4910330518 RINA DAS PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-007-008/41
() 		3002008020NRG24190820230645148 22/08/2023 BAKUL MAJUMDER DAS 3002008020WL029044 BAKUL MAJUMDER DAS 00354 PUNB0074020 1600 1600 Processed 28/08/2023 4910330519 BAKUL MAJUMDER DAS PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-007-008/42
() 		3002008020NRG24190820230645149 22/08/2023 JITAN DAS 3002008020WL029044 JITAN DAS 00354 PUNB0074020 1600 1600 Processed 28/08/2023 4910330520 JITAN DAS PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-007-008/45
() 		3002008020NRG24190820230645150 22/08/2023 RITA RANI DAS 3002008020WL029045 RITA RANI DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330521 RITA RANI DAS PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-007-008/47
() 		3002008020NRG24190820230645151 22/08/2023 LITAN DAS 3002008020WL029045 LITAN DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330522 LITAN DAS PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-007-008/48
() 		3002008020NRG24190820230645152 22/08/2023 ARCHANA DAS 3002008020WL029045 ARCHANA DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330523 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KARBOOK TR-02-008-007-008/6
() 		3002008020NRG24190820230645153 22/08/2023 MANJU TRIPURA NOYATIA 3002008020WL029045 MANJU TRIPURA NOYATIA 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330435 MANJU TRIPURA NOYATIA PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-007-010/12
() 		3002008020NRG24190820230645192 22/08/2023 UMA DEBNATH 3002008020WL029046 UMA DEBNATH 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330386 UMA DEBNATH BANDHAN BANK LIMITED(508753)
24 KARBOOK TR-02-008-007-010/16
() 		3002008020NRG24190820230645193 22/08/2023 BILL DEBNATH 3002008020WL029046 BILL DEBNATH 00354 PUNB0074020 1520 1520 Processed 28/08/2023 4910330486 BILLA DEBNATH BANDHAN BANK LIMITED(508753)
25 KARBOOK TR-02-008-007-010/4
() 		3002008020NRG24190820230645194 22/08/2023 RATNA SUTRADHAR 3002008020WL029046 RATNA SUTRADHAR 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330494 RATNA SUTRADHAR BANDHAN BANK LIMITED(508753)
26 KARBOOK TR-02-008-007-010/48
() 		3002008020NRG24190820230645195 22/08/2023 Smriti rani Saha Roy 3002008020WL029046 Smriti rani Saha Roy 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330633 SNRITI SAHA ROY BANDHAN BANK LIMITED(508753)
27 KARBOOK TR-02-008-007-010/54
() 		3002008020NRG24190820230645196 22/08/2023 NAMITA DAS 3002008020WL029046 NAMITA DAS 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330492 NAMITA DAS PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-007-010/7
() 		3002008020NRG24190820230645197 22/08/2023 MINTU SAHA 3002008020WL029046 MINTU SAHA 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330524 MINTU SAHA PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-007-010/81
() 		3002008020NRG24190820230645198 22/08/2023 MANI BALA DEBNATH 3002008020WL029046 MANI BALA DEBNATH 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330487 MANI DEBNATH BANDHAN BANK LIMITED(508753)
30 KARBOOK TR-02-008-007-010/9
() 		3002008020NRG24190820230645199 22/08/2023 GITA RANI DEBNATH 3002008020WL029046 GITA RANI DEBNATH 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330491 GITARANI DEBNATH BANDHAN BANK LIMITED(508753)
31 KARBOOK TR-02-008-007-013/16
() 		3002008020NRG24190820230645200 22/08/2023 ALO SAHA 3002008020WL029046 ALO SAHA 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330458 ALO SAHA PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-007-013/17
() 		3002008020NRG24190820230645201 22/08/2023 REKHA SAHA 3002008020WL029046 REKHA SAHA 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330488 REKHA SAHA PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-007-013/22
() 		3002008020NRG24190820230645203 22/08/2023 ANIMA PODDER 3002008020WL029046 ANIMA PODDER 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330457 ANIMA PODDER PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-007-013/23
() 		3002008020NRG24190820230645204 22/08/2023 BABUL SAHA 3002008020WL029046 BABUL SAHA 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330490 BABUL SAHA PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-007-013/24
() 		3002008020NRG24190820230645205 22/08/2023 Bulti Saha 3002008020WL029046 Bulti Saha 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330799 Bulti Saha FINO PAYMENTS BANK LTD(608001)
36 KARBOOK TR-02-008-007-013/29
() 		3002008020NRG24190820230645206 22/08/2023 FULU SAHA 3002008020WL029046 FULU SAHA 00354 PUNB0074020 1520 1520 Processed 28/08/2023 4910330456 MRS.FULU SAHA PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-007-013/34
() 		3002008020NRG24190820230645207 22/08/2023 Dinesh Das 3002008020WL029046 Dinesh Das 00354 PUNB0074020 1330 1330 Processed 28/08/2023 4910330629 DINESH DAS PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-007-013/40
() 		3002008020NRG24190820230645208 22/08/2023 MANI SEN 3002008020WL029046 MANI SEN 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330525 MANI SEN PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-007-013/43
() 		3002008020NRG24190820230645209 22/08/2023 GOUTAM SAHA 3002008020WL029046 GOUTAM SAHA 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330526 GOUTAM SAHA PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-007-013/47
() 		3002008020NRG24190820230645210 22/08/2023 ABHOY SAHA 3002008020WL029046 ABHOY SAHA 00354 PUNB0074020 1330 1330 Processed 28/08/2023 4910330785 ABHOY SAHA PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-007-013/49
() 		3002008020NRG24190820230645211 22/08/2023 MANI SAHA 3002008020WL029046 MANI SAHA 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330880 UTTAM SAHA PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-007-013/58
() 		3002008020NRG24190820230645212 22/08/2023 RABINDRA RAI BARMAN 3002008020WL029046 RABINDRA RAI BARMAN 00354 PUNB0074020 1330 1330 Processed 28/08/2023 4910330715 RABINDRA ROY BARMAN PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-007-013/59
() 		3002008020NRG24190820230645213 22/08/2023 Ranjit Majumder 3002008020WL029046 Ranjit Majumder 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330385 RANJIT MAJUMDER S/O CHITTA M PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-007-013/60
() 		3002008020NRG24190820230645214 22/08/2023 Soma Mujumder 3002008020WL029046 Soma Mujumder 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330736 SOMA MAJUMDER PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-007-013/7
() 		3002008020NRG24190820230645215 22/08/2023 MINU RANI PAUL 3002008020WL029046 MINU RANI PAUL 00354 PUNB0074020 1330 1330 Processed 28/08/2023 4910330489 MINU RANI PAUL PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-007-013/8
() 		3002008020NRG24190820230645216 22/08/2023 BABUL BANIK 3002008020WL029046 BABUL BANIK 00354 PUNB0074020 1330 1330 Processed 28/08/2023 4910330495 BABUL BANIK PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-007-013/9
() 		3002008020NRG24190820230645218 22/08/2023 AJAY RAYBARMAN 3002008020WL029046 AJAY RAYBARMAN 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330485 AJAY RAYBARMAN PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-007-014/108
() 		3002008020NRG24190820230645219 22/08/2023 MANJU SAHA 3002008020WL029046 MANJU SAHA 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330493 MRS.MANJU SAHA & JATISH PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-007-014/15
() 		3002008020NRG24190820230645220 22/08/2023 NARESH RUDRAPAUL 3002008020WL029046 NARESH RUDRAPAUL 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330387 NAREN RUDRA PAUL PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-007-014/47
() 		3002008020NRG24190820230645221 22/08/2023 Sandip Saha 3002008020WL029046 Sandip Saha 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330674 SANDIP SAHA PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-007-016/1
() 		3002008020NRG24190820230645155 22/08/2023 SANKARI SHILL 3002008020WL029045 SANKARI SHILL 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330879 SANKARI SHIL PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-007-016/11
() 		3002008020NRG24190820230645156 22/08/2023 Jaidip Paul 3002008020WL029045 Jaidip Paul 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330770 JAIDIP PAUL PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-007-016/140
() 		3002008020NRG24190820230645157 22/08/2023 LALITA DEBNATH 3002008020WL029045 LALITA DEBNATH 00354 PUNB0074020 2000 2000 Rejected 28/08/2023 4910330730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KARBOOK TR-02-008-007-016/16
() 		3002008020NRG24190820230645158 22/08/2023 PUSPA RANI MANDAL 3002008020WL029045 PUSPA RANI MANDAL 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330547 PUSPA RANI MANDAL PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-007-016/17
() 		3002008020NRG24190820230645159 22/08/2023 ASHISH DAS 3002008020WL029045 ASHISH DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330460 ASHISH DAS PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-007-016/18
() 		3002008020NRG24190820230645160 22/08/2023 SABITA DAS 3002008020WL029045 SABITA DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330444 SABITA DAS PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-007-016/19
() 		3002008020NRG24190820230645161 22/08/2023 PUTAL SAHA 3002008020WL029045 PUTAL SAHA 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330430 PUTAL SAHA PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-007-016/20
() 		3002008020NRG24190820230645162 22/08/2023 JHARNA DAS 3002008020WL029045 JHARNA DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330455 JHARNA DAS PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-007-016/21
() 		3002008020NRG24190820230645163 22/08/2023 TARU BALA DAS 3002008020WL029045 TARU BALA DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330443 TARU BALA DAS PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-007-016/217
() 		3002008020NRG24190820230645164 22/08/2023 GANESH PAL 3002008020WL029045 GANESH PAL 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330527 GANESH PAUL AND JULAN PAUL PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-007-016/218
() 		3002008020NRG24190820230645165 22/08/2023 NAKUL DAS 3002008020WL029045 NAKUL DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330896 NAKUL DAS AND MANI BALA DAS PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-007-016/219
() 		3002008020NRG24190820230645166 22/08/2023 PRADIP DAS 3002008020WL029045 PRADIP DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330528 RAKHI DAS AND PRADIP DAS PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-007-016/220
() 		3002008020NRG24190820230645167 22/08/2023 RAJESH DAS 3002008020WL029045 RAJESH DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330529 RAJESH DAS PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-007-016/222
() 		3002008020NRG24190820230645168 22/08/2023 SARASWATI ROY 3002008020WL029045 SARASWATI ROY 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330720 SARASWATI ROY PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-007-016/226
() 		3002008020NRG24190820230645169 22/08/2023 BIJAN DEBNATH 3002008020WL029045 BIJAN DEBNATH 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330713 BIJAN DEBNATH PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-007-016/227
() 		3002008020NRG24190820230645240 22/08/2023 SHAMBHU KARMAKAR 3002008020WL029047 SHAMBHU KARMAKAR 00354 PUNB0074020 2050 2050 Rejected 28/08/2023 4910330895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KARBOOK TR-02-008-007-016/228
() 		3002008020NRG24190820230645170 22/08/2023 JAGADISH PAL 3002008020WL029045 JAGADISH PAL 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330530 JAGADISH PAUL PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-007-016/230
() 		3002008020NRG24190820230645171 22/08/2023 SAPANA CHAKRABORTY 3002008020WL029045 SAPANA CHAKRABORTY 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330531 SWAPNA CHAKRABARTY BANDHAN BANK LIMITED(508753)
69 KARBOOK TR-02-008-007-016/231
() 		3002008020NRG24190820230645172 22/08/2023 Anita Das 3002008020WL029045 Anita Das 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330771 ANITA DAS PUNJAB NATIONAL BANK(508568)
70 KARBOOK TR-02-008-007-016/232
() 		3002008020NRG24190820230645173 22/08/2023 SUKUMAR DAS 3002008020WL029045 SUKUMAR DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330532 SUKUMAR DAS PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-007-016/233
() 		3002008020NRG24190820230645174 22/08/2023 SHYAMAL DAS 3002008020WL029045 SHYAMAL DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330533 SHYAMAL DAS PUNJAB NATIONAL BANK(508568)
72 KARBOOK TR-02-008-007-016/24
() 		3002008020NRG24190820230645175 22/08/2023 JAGADISH DAS 3002008020WL029045 JAGADISH DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330534 JAGADISH DAS PUNJAB NATIONAL BANK(508568)
73 KARBOOK TR-02-008-007-016/25
() 		3002008020NRG24190820230645176 22/08/2023 MAYA RANIDAS 3002008020WL029045 MAYA RANIDAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330451 MAYA RANIDAS PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-007-016/26
() 		3002008020NRG24190820230645177 22/08/2023 RAHUL DAS 3002008020WL029045 RAHUL DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330796 RAHUL DAS PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-007-016/27
() 		3002008020NRG24190820230645178 22/08/2023 Suman Das 3002008020WL029045 Suman Das 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330685 SUMAN DAS PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-007-016/29
() 		3002008020NRG24190820230645179 22/08/2023 JHUMA DAS 3002008020WL029045 JHUMA DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330631 JHUMA DAS PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-007-016/30
() 		3002008020NRG24190820230645180 22/08/2023 TAPSI DAS 3002008020WL029045 TAPSI DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330459 TAPSI DAS PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-007-016/31
() 		3002008020NRG24190820230645181 22/08/2023 SHYAMAL DEB 3002008020WL029045 SHYAMAL DEB 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330724 SHYAMAL DEB PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-007-016/39
() 		3002008020NRG24190820230645182 22/08/2023 BABUL DEBNATH 3002008020WL029045 BABUL DEBNATH 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330446 BABUL DEBNATH PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-007-016/44
() 		3002008020NRG24190820230645184 22/08/2023 APHUYA TRIPURA 3002008020WL029045 APHUYA TRIPURA 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330445 APHUYA TRIPURA PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-007-016/46
() 		3002008020NRG24190820230645241 22/08/2023 DURGA BALA DAS 3002008020WL029047 DURGA BALA DAS 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330545 DURGA BALA DAS PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-007-016/48
() 		3002008020NRG24190820230645185 22/08/2023 TANU SAHA DAS 3002008020WL029045 TANU SAHA DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330431 TANU SAHA DAS PUNJAB NATIONAL BANK(508568)
83 KARBOOK TR-02-008-007-016/49
() 		3002008020NRG24190820230645186 22/08/2023 KARTICK CHANDRA 3002008020WL029045 KARTICK CHANDRA 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330432 KARTICK CHANDRA SAHA PUNJAB NATIONAL BANK(508568)
84 KARBOOK TR-02-008-007-016/50
() 		3002008020NRG24190820230645187 22/08/2023 UMESH CHANDRA 3002008020WL029045 UMESH CHANDRA 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330441 UMESH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-007-016/51
() 		3002008020NRG24190820230645188 22/08/2023 DIPALI DAS 3002008020WL029045 DIPALI DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330440 DIPALI DAS PUNJAB NATIONAL BANK(508568)
86 KARBOOK TR-02-008-007-016/52
() 		3002008020NRG24190820230645189 22/08/2023 MANJU DEBNATH 3002008020WL029045 MANJU DEBNATH 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330442 MANJU DEBNATH PUNJAB NATIONAL BANK(508568)
87 KARBOOK TR-02-008-007-016/54
() 		3002008020NRG24190820230645242 22/08/2023 SHIPRA DAS 3002008020WL029047 SHIPRA DAS 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330438 SHIPRA DAS PUNJAB NATIONAL BANK(508568)
88 KARBOOK TR-02-008-007-016/55
() 		3002008020NRG24190820230645190 22/08/2023 ANJALI DAS 3002008020WL029045 ANJALI DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330535 ANJALI DAS PUNJAB NATIONAL BANK(508568)
89 KARBOOK TR-02-008-007-016/57
() 		3002008020NRG24190820230645243 22/08/2023 MANASA BANIK 3002008020WL029047 MANASA BANIK 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330687 MANASA BANIK PUNJAB NATIONAL BANK(508568)
90 KARBOOK TR-02-008-007-016/58
() 		3002008020NRG24190820230645191 22/08/2023 SOMA DAS 3002008020WL029045 SOMA DAS 00354 PUNB0074020 2000 2000 Processed 28/08/2023 4910330546 SOMA DAS PUNJAB NATIONAL BANK(508568)
91 KARBOOK TR-02-008-007-016/59
() 		3002008020NRG24190820230645244 22/08/2023 SAJAL DAS 3002008020WL029047 SAJAL DAS 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330437 SAJAL DAS PUNJAB NATIONAL BANK(508568)
92 KARBOOK TR-02-008-007-016/62
() 		3002008020NRG24190820230645245 22/08/2023 SAHADEB DAS 3002008020WL029047 SAHADEB DAS 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330447 SAHADEB DAS PUNJAB NATIONAL BANK(508568)
93 KARBOOK TR-02-008-007-016/63
() 		3002008020NRG24190820230645246 22/08/2023 PRASANTA DAS 3002008020WL029047 PRASANTA DAS 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330388 PRASHANTA DAS PUNJAB NATIONAL BANK(508568)
94 KARBOOK TR-02-008-007-016/71
() 		3002008020NRG24190820230645247 22/08/2023 BHOLAN SARKAR 3002008020WL029047 BHOLAN SARKAR 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330453 BHOLAN SARKAR PUNJAB NATIONAL BANK(508568)
95 KARBOOK TR-02-008-013-001/1
() 		3002008013NRG24220820230656206 22/08/2023 KUFUTI TRIPURA 3002008013WL029905 KUFUTI TRIPURA 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330391 KUFUTI TRIPURA PUNJAB NATIONAL BANK(508568)
96 KARBOOK TR-02-008-013-004/52
() 		3002008013NRG24220820230656207 22/08/2023 BIJAY LAXMI TRIPURA 3002008013WL029905 BIJAY LAXMI TRIPURA 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330389 BIJAY LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
97 KARBOOK TR-02-008-013-010/12
() 		3002008013NRG24220820230656242 22/08/2023 HALI RAM UCHOI 3002008013WL029906 HALI RAM UCHOI 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330677 HALIRAM UCHOI PUNJAB NATIONAL BANK(508568)
98 KARBOOK TR-02-008-013-010/14
() 		3002008013NRG24220820230656243 22/08/2023 MONGATI UCHOI 3002008013WL029906 MONGATI UCHOI 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330404 MONGATI UCHOI PUNJAB NATIONAL BANK(508568)
99 KARBOOK TR-02-008-013-010/17
() 		3002008013NRG24220820230656244 22/08/2023 SEBIKA UCHOI 3002008013WL029906 SEBIKA UCHOI 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330536 SEBIKA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KARBOOK TR-02-008-013-010/18
() 		3002008013NRG24220820230656245 22/08/2023 MILIKA UCHOI 3002008013WL029906 MILIKA UCHOI 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330537 MALIKA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KARBOOK TR-02-008-013-010/3
() 		3002008013NRG24220820230656246 22/08/2023 DANI RAM UCHOI 3002008013WL029906 DANI RAM UCHOI 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330716 DHANIRAM UCHOI PUNJAB NATIONAL BANK(508568)
102 KARBOOK TR-02-008-013-010/6
() 		3002008013NRG24220820230656275 22/08/2023 KHUSLAITI UCHOI 3002008013WL029907 KHUSLAITI UCHOI 00354 PUNB0074020 3225 3225 Processed 28/08/2023 4910330427 KHUSLAITI UCHOI PUNJAB NATIONAL BANK(508568)
103 KARBOOK TR-02-008-013-010/7
() 		3002008013NRG24220820230656276 22/08/2023 DAYA PATI UCHOI 3002008013WL029907 DAYA PATI UCHOI 00354 PUNB0074020 3225 3225 Processed 28/08/2023 4910330420 DAYA PATI UCHOI PUNJAB NATIONAL BANK(508568)
104 KARBOOK TR-02-008-013-011/10
() 		3002008013NRG24220820230656247 22/08/2023 PREETIKA UCHOI 3002008013WL029906 PREETIKA UCHOI 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330776 PREETIKA UCHOI PUNJAB NATIONAL BANK(508568)
105 KARBOOK TR-02-008-013-011/13
() 		3002008013NRG24220820230656277 22/08/2023 BINA MATI UCHOI 3002008013WL029907 BINA MATI UCHOI 00354 PUNB0074020 3225 3225 Processed 28/08/2023 4910330419 BINA MATI UCHOI PUNJAB NATIONAL BANK(508568)
106 KARBOOK TR-02-008-013-011/21
() 		3002008013NRG24220820230656248 22/08/2023 Ratra Mani Uchoi 3002008013WL029906 Ratra Mani Uchoi 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330429 RATRA MANI UCHOI PUNJAB NATIONAL BANK(508568)
107 KARBOOK TR-02-008-013-011/41
() 		3002008013NRG24220820230656249 22/08/2023 ATA RAM UCHOI 3002008013WL029906 ATA RAM UCHOI 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330418 ATA RAM UCHOI PUNJAB NATIONAL BANK(508568)
108 KARBOOK TR-02-008-013-011/42
() 		3002008013NRG24220820230656250 22/08/2023 AMBATI UCHOI 3002008013WL029906 AMBATI UCHOI 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330414 AMBATI UCHOI PUNJAB NATIONAL BANK(508568)
109 KARBOOK TR-02-008-013-011/44
() 		3002008013NRG24220820230656251 22/08/2023 Uttam Joy Uchoi 3002008013WL029906 Uttam Joy Uchoi 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330421 UTTAM JAY UCHOI PUNJAB NATIONAL BANK(508568)
110 KARBOOK TR-02-008-013-011/46
() 		3002008013NRG24220820230656252 22/08/2023 Rangati Uchoi 3002008013WL029906 Rangati Uchoi 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330417 RANGATI UCHOI PUNJAB NATIONAL BANK(508568)
111 KARBOOK TR-02-008-013-011/53
() 		3002008013NRG24220820230656253 22/08/2023 Ratna uchoi 3002008013WL029906 Ratna uchoi 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330408 RATNA UCHOI PUNJAB NATIONAL BANK(508568)
112 KARBOOK TR-02-008-013-011/60
() 		3002008013NRG24220820230656255 22/08/2023 PAUL UCHOI 3002008013WL029906 PAUL UCHOI 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330415 PAUL UCHOI PUNJAB NATIONAL BANK(508568)
113 KARBOOK TR-02-008-013-011/70
() 		3002008013NRG24220820230656208 22/08/2023 Jotika Uchoi 3002008013WL029905 Jotika Uchoi 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330768 JOTIKA UCHOI PUNJAB NATIONAL BANK(508568)
114 KARBOOK TR-02-008-013-013/10
() 		3002008013NRG24220820230656211 22/08/2023 ATI RONG UCHOI 3002008013WL029905 ATI RONG UCHOI 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330745 ATIRUNG UCHOI PUNJAB NATIONAL BANK(508568)
115 KARBOOK TR-02-008-013-013/11
() 		3002008013NRG24220820230656212 22/08/2023 BISHWAMA UCHOI 3002008013WL029905 BISHWAMA UCHOI 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330566 BISHWAMA UCHOI PUNJAB NATIONAL BANK(508568)
116 KARBOOK TR-02-008-013-013/12
() 		3002008013NRG24220820230656213 22/08/2023 MALI RAM UCHAI 3002008013WL029905 MALI RAM UCHAI 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330567 MALIRAM UCHOI PUNJAB NATIONAL BANK(508568)
117 KARBOOK TR-02-008-013-013/13
() 		3002008013NRG24220820230656215 22/08/2023 NIRU BALA UCHOI 3002008013WL029905 NIRU BALA UCHOI 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330416 NIRU BALA UCHOI PUNJAB NATIONAL BANK(508568)
118 KARBOOK TR-02-008-013-013/15
() 		3002008013NRG24220820230656217 22/08/2023 NEHA UCHOI 3002008013WL029905 NEHA UCHOI 00354 PUNB0074020 2170 2170 Processed 28/08/2023 4910330676 NEHA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KARBOOK TR-02-008-013-013/15
() 		3002008013NRG24220820230656216 22/08/2023 UTTAM KUMAR UCHOI 3002008013WL029905 UTTAM KUMAR UCHOI 00354 PUNB0074020 2821 2821 Processed 28/08/2023 4910330423 UTTAM KUMAR UCHOI PUNJAB NATIONAL BANK(508568)
120 KARBOOK TR-02-008-013-013/17
() 		3002008013NRG24220820230656218 22/08/2023 HIMADRI UCHOI 3002008013WL029905 HIMADRI UCHOI 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330401 HIMADRI UCHOI PUNJAB NATIONAL BANK(508568)
121 KARBOOK TR-02-008-013-013/2
() 		3002008013NRG24220820230656258 22/08/2023 AJAA RAM UCHOI 3002008013WL029906 AJAA RAM UCHOI 00354 PUNB0074020 3285 3285 Rejected 28/08/2023 4910330712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KARBOOK TR-02-008-013-013/2
() 		3002008013NRG24220820230656219 22/08/2023 KATHARINA UCHOI 3002008013WL029905 KATHARINA UCHOI 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330407 KATHARINA UCHOI PUNJAB NATIONAL BANK(508568)
123 KARBOOK TR-02-008-013-013/24
() 		3002008013NRG24220820230656222 22/08/2023 Ranjit Reang 3002008013WL029905 Ranjit Reang 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330746 RANJIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KARBOOK TR-02-008-013-013/4
() 		3002008013NRG24220820230656225 22/08/2023 KRISHNA JOY UCHOI 3002008013WL029905 KRISHNA JOY UCHOI 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330568 KRISHNA JOY UCHOI PUNJAB NATIONAL BANK(508568)
125 KARBOOK TR-02-008-013-013/5
() 		3002008013NRG24220820230656226 22/08/2023 NUPURTI REANG 3002008013WL029905 NUPURTI REANG 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330402 NUPURTI REANG PUNJAB NATIONAL BANK(508568)
126 KARBOOK TR-02-008-013-013/5
() 		3002008013NRG24220820230656227 22/08/2023 TUMPA REANG 3002008013WL029905 TUMPA REANG 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330794 TUMPA REANG PUNJAB NATIONAL BANK(508568)
127 KARBOOK TR-02-008-013-013/6
() 		3002008013NRG24220820230656228 22/08/2023 GARAMTI UCHOI 3002008013WL029905 GARAMTI UCHOI 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330403 GARAMTI UCHOI PUNJAB NATIONAL BANK(508568)
128 KARBOOK TR-02-008-013-013/7
() 		3002008013NRG24220820230656230 22/08/2023 DANYA RUNG MARAK 3002008013WL029905 DANYA RUNG MARAK 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330405 DANYA RUNG MARAK PUNJAB NATIONAL BANK(508568)
129 KARBOOK TR-02-008-013-013/9
() 		3002008013NRG24220820230656231 22/08/2023 SABHAPATI REANG 3002008013WL029905 SABHAPATI REANG 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330406 SABHAPATI REANG PUNJAB NATIONAL BANK(508568)
130 KARBOOK TR-02-008-013-013/9
() 		3002008013NRG24220820230656232 22/08/2023 SARIKA REANG 3002008013WL029905 SARIKA REANG 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330795 SARIKA REANG CANARA BANK(508532)
131 KARBOOK TR-02-008-013-014/25
() 		3002008013NRG24220820230656259 22/08/2023 MALA DEBBARMA 3002008013WL029906 MALA DEBBARMA 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330392 MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-013-016/13
() 		3002008013NRG24220820230656235 22/08/2023 THREE MARAK 3002008013WL029905 THREE MARAK 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330424 THREE MARAK PUNJAB NATIONAL BANK(508568)
133 KARBOOK TR-02-008-013-016/19
() 		3002008013NRG24220820230656236 22/08/2023 SUMATI SANGMA 3002008013WL029905 SUMATI SANGMA 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330425 SUMATI SANGMA PUNJAB NATIONAL BANK(508568)
134 KARBOOK TR-02-008-013-016/21
() 		3002008013NRG24220820230656237 22/08/2023 SUCHITRA MARAK 3002008013WL029905 SUCHITRA MARAK 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330426 SUCHITRA MARAK PUNJAB NATIONAL BANK(508568)
135 KARBOOK TR-02-008-013-016/29
() 		3002008013NRG24220820230656238 22/08/2023 PRITISH MARAK 3002008013WL029905 PRITISH MARAK 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330569 PRITISH MARAK PUNJAB NATIONAL BANK(508568)
136 KARBOOK TR-02-008-013-016/5
() 		3002008013NRG24220820230656239 22/08/2023 DILIP MARAK 3002008013WL029905 DILIP MARAK 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330777 DILIP MARAK PUNJAB NATIONAL BANK(508568)
137 KARBOOK TR-02-008-013-016/6
() 		3002008013NRG24220820230656240 22/08/2023 PRADIP MARAK 3002008013WL029905 PRADIP MARAK 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330428 PRADIP MARAK PUNJAB NATIONAL BANK(508568)
138 KARBOOK TR-02-008-013-016/7
() 		3002008013NRG24220820230656241 22/08/2023 RAHAT MARAK 3002008013WL029905 RAHAT MARAK 00354 PUNB0074020 3255 3255 Processed 28/08/2023 4910330422 RAHAT MARAK PUNJAB NATIONAL BANK(508568)
139 KARBOOK TR-02-008-013-019/1
() 		3002008013NRG24220820230656260 22/08/2023 PARTINMAI UCHOI 3002008013WL029906 PARTINMAI UCHOI 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330397 PARTINMAI UCHOI PUNJAB NATIONAL BANK(508568)
140 KARBOOK TR-02-008-013-019/125
() 		3002008013NRG24220820230656263 22/08/2023 NIJALI DEBBARMA 3002008013WL029906 NIJALI DEBBARMA 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330717 NIJALI DEBBARMA PUNJAB NATIONAL BANK(508568)
141 KARBOOK TR-02-008-013-019/126
() 		3002008013NRG24220820230656264 22/08/2023 SUKUMATI MARAK 3002008013WL029906 SUKUMATI MARAK 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330744 SUKUMTI MARAK DEBBARMA PUNJAB NATIONAL BANK(508568)
142 KARBOOK TR-02-008-013-019/127
() 		3002008013NRG24220820230656265 22/08/2023 BELI UCHAI 3002008013WL029906 BELI UCHAI 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330739 BELI UCHAI PUNJAB NATIONAL BANK(508568)
143 KARBOOK TR-02-008-013-019/128
() 		3002008013NRG24220820230656266 22/08/2023 Sujata Uchoi 3002008013WL029906 Sujata Uchoi 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330393 SUJATA UCHOI PUNJAB NATIONAL BANK(508568)
144 KARBOOK TR-02-008-013-019/15
() 		3002008013NRG24220820230656267 22/08/2023 KARUNA UCHOI 3002008013WL029906 KARUNA UCHOI 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330390 KRITI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 KARBOOK TR-02-008-013-019/17
() 		3002008013NRG24220820230656269 22/08/2023 SARANI DEBBARMA CHAKMA 3002008013WL029906 SARANI DEBBARMA CHAKMA 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330394 SARANI DEBBARMA CHAKMA PUNJAB NATIONAL BANK(508568)
146 KARBOOK TR-02-008-013-019/18
() 		3002008013NRG24220820230656270 22/08/2023 ARATI DEBBARMA 3002008013WL029906 ARATI DEBBARMA 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330399 ARATI DEBBARMA PUNJAB NATIONAL BANK(508568)
147 KARBOOK TR-02-008-013-019/3
() 		3002008013NRG24220820230656271 22/08/2023 PADHYA LAXMI DEBBARMA 3002008013WL029906 PADHYA LAXMI DEBBARMA 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330396 PADHYA LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
148 KARBOOK TR-02-008-013-019/4
() 		3002008013NRG24220820230656272 22/08/2023 SANDHYA PATI UCHOI 3002008013WL029906 SANDHYA PATI UCHOI 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330398 SANDHYA PATI UCHOI PUNJAB NATIONAL BANK(508568)
149 KARBOOK TR-02-008-013-019/6
() 		3002008013NRG24220820230656273 22/08/2023 ANKRAY DEBBARMA 3002008013WL029906 ANKRAY DEBBARMA 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330400 ANKRAY DEBBARMA PUNJAB NATIONAL BANK(508568)
150 KARBOOK TR-02-008-013-019/8
() 		3002008013NRG24220820230656274 22/08/2023 SONATI UCHOI 3002008013WL029906 SONATI UCHOI 00354 PUNB0074020 3285 3285 Processed 28/08/2023 4910330395 SONATI UCHOI PUNJAB NATIONAL BANK(508568)
151 KARBOOK TR-02-008-018-002/1
() 		3002008018NRG24210820230651621 22/08/2023 SOFIYA BIBI 3002008018WL029541 SOFIYA BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330554 SOFIYA BIBI PUNJAB NATIONAL BANK(508568)
152 KARBOOK TR-02-008-018-002/10
() 		3002008018NRG24210820230651329 22/08/2023 NAJMA BIBI 3002008018WL029509 NAJMA BIBI 00354 PUNB0074020 3090 3090 Processed 28/08/2023 4910330570 NAJMA BIBI PUNJAB NATIONAL BANK(508568)
153 KARBOOK TR-02-008-018-002/100
() 		3002008018NRG24210820230651202 22/08/2023 KAJAL MIA 3002008018WL029505 KAJAL MIA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330596 KAJAL MIA PUNJAB NATIONAL BANK(508568)
154 KARBOOK TR-02-008-018-002/103
() 		3002008018NRG24210820230651772 22/08/2023 SAMALA BIBI 3002008018WL029565 SAMALA BIBI 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330601 SAMALA BIBI PUNJAB NATIONAL BANK(508568)
155 KARBOOK TR-02-008-018-002/104
() 		3002008018NRG24210820230651622 22/08/2023 MANJUARA BEGAM 3002008018WL029541 MANJUARA BEGAM 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330571 MANJUARA BEGAM PUNJAB NATIONAL BANK(508568)
156 KARBOOK TR-02-008-018-002/108
() 		3002008018NRG24210820230651203 22/08/2023 JABIR HOSSEN 3002008018WL029505 JABIR HOSSEN 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330600 JABIR HOSSEN PUNJAB NATIONAL BANK(508568)
157 KARBOOK TR-02-008-018-002/11
() 		3002008018NRG24210820230651204 22/08/2023 RAJJABI BIBI 3002008018WL029505 RAJJABI BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330563 RAJJABI BIBI PUNJAB NATIONAL BANK(508568)
158 KARBOOK TR-02-008-018-002/110
() 		3002008018NRG24210820230652182 22/08/2023 RANGA DULAL HOSSEN 3002008018WL029600 RANGA DULAL HOSSEN 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330512 RANGA DULAL HOSSEN PUNJAB NATIONAL BANK(508568)
159 KARBOOK TR-02-008-018-002/112
() 		3002008018NRG24210820230651205 22/08/2023 JARIP MIAH 3002008018WL029505 JARIP MIAH 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330572 JARIP MIA PUNJAB NATIONAL BANK(508568)
160 KARBOOK TR-02-008-018-002/114
() 		3002008018NRG24210820230651330 22/08/2023 JAHEDA KHATUN 3002008018WL029509 JAHEDA KHATUN 00354 PUNB0074020 3090 3090 Processed 28/08/2023 4910330793 JAHEDA KHATUN PUNJAB NATIONAL BANK(508568)
161 KARBOOK TR-02-008-018-002/12
() 		3002008018NRG24210820230651623 22/08/2023 HABIL MIA 3002008018WL029541 HABIL MIA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330560 HABIL MIAH PUNJAB NATIONAL BANK(508568)
162 KARBOOK TR-02-008-018-002/121
() 		3002008018NRG24210820230651773 22/08/2023 AHID MIA 3002008018WL029565 AHID MIA 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330515 AHID MIA PUNJAB NATIONAL BANK(508568)
163 KARBOOK TR-02-008-018-002/123
() 		3002008018NRG24210820230651440 22/08/2023 RUSHIA BIBI 3002008018WL029521 RUSHIA BIBI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330551 RUSIYA BIBI PUNJAB NATIONAL BANK(508568)
164 KARBOOK TR-02-008-018-002/125
() 		3002008018NRG24210820230652098 22/08/2023 TAHERA BIBI 3002008018WL029591 TAHERA BIBI 00354 PUNB0074020 3060 3060 Rejected 28/08/2023 4910330465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KARBOOK TR-02-008-018-002/129
() 		3002008018NRG24210820230652027 22/08/2023 SAFIYA BIBI 3002008018WL029585 SAFIYA BIBI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330543 SAFIYA BIBI PUNJAB NATIONAL BANK(508568)
166 KARBOOK TR-02-008-018-002/13
() 		3002008018NRG24210820230651774 22/08/2023 NUHENA BIBI 3002008018WL029565 NUHENA BIBI 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330594 NUHENA BIBI PUNJAB NATIONAL BANK(508568)
167 KARBOOK TR-02-008-018-002/133
() 		3002008018NRG24210820230651624 22/08/2023 SUJETA BIBI 3002008018WL029541 SUJETA BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330573 SUJETA BIBI PUNJAB NATIONAL BANK(508568)
168 KARBOOK TR-02-008-018-002/134
() 		3002008018NRG24210820230651331 22/08/2023 SALEHA BEGAM 3002008018WL029509 SALEHA BEGAM 00354 PUNB0074020 3090 3090 Processed 28/08/2023 4910330498 SALAHA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 KARBOOK TR-02-008-018-002/140
() 		3002008018NRG24210820230651206 22/08/2023 KULSUM BIBI 3002008018WL029505 KULSUM BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330574 KULSUM BIBI PUNJAB NATIONAL BANK(508568)
170 KARBOOK TR-02-008-018-002/143
() 		3002008018NRG24210820230651332 22/08/2023 SUMA BIBI 3002008018WL029509 SUMA BIBI 00354 PUNB0074020 3090 3090 Processed 28/08/2023 4910330575 SUMA BIBI PUNJAB NATIONAL BANK(508568)
171 KARBOOK TR-02-008-018-002/144
() 		3002008018NRG24210820230651775 22/08/2023 SAJU BIBI 3002008018WL029565 SAJU BIBI 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330576 SAJU BIBI BANDHAN BANK LIMITED(508753)
172 KARBOOK TR-02-008-018-002/145
() 		3002008018NRG24210820230651625 22/08/2023 DIPIKA CHAKMA 3002008018WL029541 DIPIKA CHAKMA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330577 DIPIKA CHAKMA PUNJAB NATIONAL BANK(508568)
173 KARBOOK TR-02-008-018-002/146
() 		3002008018NRG24210820230651207 22/08/2023 KALABI CHAKMA 3002008018WL029505 KALABI CHAKMA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330539 KALABI CHAKMA PUNJAB NATIONAL BANK(508568)
174 KARBOOK TR-02-008-018-002/149
() 		3002008018NRG24210820230651441 22/08/2023 ANANDA MALA CHAKMA 3002008018WL029521 ANANDA MALA CHAKMA 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330504 ANANDA MALA CHAKMA PUNJAB NATIONAL BANK(508568)
175 KARBOOK TR-02-008-018-002/151
() 		3002008018NRG24210820230651626 22/08/2023 RABIMALA CHAKMA 3002008018WL029541 RABIMALA CHAKMA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330505 RABIMALA CHAKMA PUNJAB NATIONAL BANK(508568)
176 KARBOOK TR-02-008-018-002/154
() 		3002008018NRG24210820230651442 22/08/2023 PARMIN SARKAR 3002008018WL029521 PARMIN SARKAR 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330762 PARMIN SARKAR PUNJAB NATIONAL BANK(508568)
177 KARBOOK TR-02-008-018-002/157
() 		3002008018NRG24210820230651776 22/08/2023 FATEMA BIBI 3002008018WL029565 FATEMA BIBI 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330714 FATEMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 KARBOOK TR-02-008-018-002/158
() 		3002008018NRG24210820230651627 22/08/2023 PARMINA BIBI 3002008018WL029541 PARMINA BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330497 PARMIN BIBI PUNJAB NATIONAL BANK(508568)
179 KARBOOK TR-02-008-018-002/161
() 		3002008018NRG24210820230651777 22/08/2023 TONTONI BIBI 3002008018WL029565 TONTONI BIBI 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330578 TUNTUNI BIBI PUNJAB NATIONAL BANK(508568)
180 KARBOOK TR-02-008-018-002/162
() 		3002008018NRG24210820230651333 22/08/2023 SAFIK MIA 3002008018WL029509 SAFIK MIA 00354 PUNB0074020 3090 3090 Processed 28/08/2023 4910330726 SAFIK MIA PUNJAB NATIONAL BANK(508568)
181 KARBOOK TR-02-008-018-002/169
() 		3002008018NRG24210820230651334 22/08/2023 RUMA BEGAM 3002008018WL029509 RUMA BEGAM 00354 PUNB0074020 3090 3090 Processed 28/08/2023 4910330579 RUMA BEGAM PUNJAB NATIONAL BANK(508568)
182 KARBOOK TR-02-008-018-002/19
() 		3002008018NRG24210820230651208 22/08/2023 JAHADUL MIA 3002008018WL029505 JAHADUL MIA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330514 JAHADUL MIA PUNJAB NATIONAL BANK(508568)
183 KARBOOK TR-02-008-018-002/2
() 		3002008018NRG24210820230651778 22/08/2023 JALEKHA BIBI 3002008018WL029565 JALEKHA BIBI 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330580 JALEKHA BIBI PUNJAB NATIONAL BANK(508568)
184 KARBOOK TR-02-008-018-002/201
() 		3002008018NRG24210820230651779 22/08/2023 AMIR HOSSEN 3002008018WL029565 AMIR HOSSEN 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330781 AMIN HOSSEN PUNJAB NATIONAL BANK(508568)
185 KARBOOK TR-02-008-018-002/21
() 		3002008018NRG24210820230651209 22/08/2023 RABI MIA 3002008018WL029505 RABI MIA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330593 RABI MIA PUNJAB NATIONAL BANK(508568)
186 KARBOOK TR-02-008-018-002/28
() 		3002008018NRG24210820230651781 22/08/2023 MAMATA BIBI 3002008018WL029565 MAMATA BIBI 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330581 MAMATA BIBI PUNJAB NATIONAL BANK(508568)
187 KARBOOK TR-02-008-018-002/29
() 		3002008018NRG24210820230651444 22/08/2023 SWARUPA BIBI 3002008018WL029521 SWARUPA BIBI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330582 SWARUPA BIBI PUNJAB NATIONAL BANK(508568)
188 KARBOOK TR-02-008-018-002/30
() 		3002008018NRG24210820230651338 22/08/2023 RASHIYA BIBI 3002008018WL029509 RASHIYA BIBI 00354 PUNB0074020 3090 3090 Processed 28/08/2023 4910330549 RASHIYA BIBI PUNJAB NATIONAL BANK(508568)
189 KARBOOK TR-02-008-018-002/34
() 		3002008018NRG24210820230651445 22/08/2023 SAHEDA BEGAM 3002008018WL029521 SAHEDA BEGAM 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330550 SAHEDA BEGAM PUNJAB NATIONAL BANK(508568)
190 KARBOOK TR-02-008-018-002/36
() 		3002008018NRG24210820230651446 22/08/2023 MAJEDA BIB 3002008018WL029521 MAJEDA BIB 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330791 MAJEDA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 KARBOOK TR-02-008-018-002/39
() 		3002008018NRG24210820230651210 22/08/2023 DULAL MIA 3002008018WL029505 DULAL MIA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330511 DULAL MIA PUNJAB NATIONAL BANK(508568)
192 KARBOOK TR-02-008-018-002/44
() 		3002008018NRG24210820230651447 22/08/2023 MANJU BIBI 3002008018WL029521 MANJU BIBI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330599 MANJU BIBI PUNJAB NATIONAL BANK(508568)
193 KARBOOK TR-02-008-018-002/46
() 		3002008018NRG24210820230651339 22/08/2023 RUKHIYA BIBI 3002008018WL029509 RUKHIYA BIBI 00354 PUNB0074020 3090 3090 Processed 28/08/2023 4910330598 RUKHIYA BIBI PUNJAB NATIONAL BANK(508568)
194 KARBOOK TR-02-008-018-002/48
() 		3002008018NRG24210820230651448 22/08/2023 ANJU KHATUN 3002008018WL029521 ANJU KHATUN 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330602 ANJU KHATUN PUNJAB NATIONAL BANK(508568)
195 KARBOOK TR-02-008-018-002/5
() 		3002008018NRG24210820230651449 22/08/2023 INDRABAN BIBI 3002008018WL029521 INDRABAN BIBI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330555 INDRABAN BIBI PUNJAB NATIONAL BANK(508568)
196 KARBOOK TR-02-008-018-002/51
() 		3002008018NRG24210820230651340 22/08/2023 ALEHA BIBI 3002008018WL029509 ALEHA BIBI 00354 PUNB0074020 3090 3090 Processed 28/08/2023 4910330552 ALEHA BIBI PUNJAB NATIONAL BANK(508568)
197 KARBOOK TR-02-008-018-002/54
() 		3002008018NRG24210820230651341 22/08/2023 TULSI MALA CHAKMA 3002008018WL029509 TULSI MALA CHAKMA 00354 PUNB0074020 3090 3090 Processed 28/08/2023 4910330597 TULSI MALA CHAKMA PUNJAB NATIONAL BANK(508568)
198 KARBOOK TR-02-008-018-002/55
() 		3002008018NRG24210820230651211 22/08/2023 JAHEDA KHATUN 3002008018WL029505 JAHEDA KHATUN 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330561 JAHEDA KHATUN PUNJAB NATIONAL BANK(508568)
199 KARBOOK TR-02-008-018-002/56
() 		3002008018NRG24210820230651631 22/08/2023 SURJA CHAKMA 3002008018WL029541 SURJA CHAKMA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330583 SURJA CHAKMA PUNJAB NATIONAL BANK(508568)
200 KARBOOK TR-02-008-018-002/58
() 		3002008018NRG24210820230651342 22/08/2023 BISWANATH CHAKMA 3002008018WL029509 BISWANATH CHAKMA 00354 PUNB0074020 3090 3090 Processed 28/08/2023 4910330883 BISWANATH CHAKMA & RUPADEBI PUNJAB NATIONAL BANK(508568)
201 KARBOOK TR-02-008-018-002/60
() 		3002008018NRG24210820230651213 22/08/2023 SARBAN BIBI 3002008018WL029505 SARBAN BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330604 SAHARBAN BIBI PUNJAB NATIONAL BANK(508568)
202 KARBOOK TR-02-008-018-002/61
() 		3002008018NRG24210820230651214 22/08/2023 BUDHA JOY CHAKMA 3002008018WL029505 BUDHA JOY CHAKMA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330516 BUDDHA JOY CHAKMA PUNJAB NATIONAL BANK(508568)
203 KARBOOK TR-02-008-018-002/64
() 		3002008018NRG24210820230651632 22/08/2023 ANJANA BEGAM 3002008018WL029541 ANJANA BEGAM 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330558 ANJANA BEGAM PUNJAB NATIONAL BANK(508568)
204 KARBOOK TR-02-008-018-002/71
() 		3002008018NRG24210820230651633 22/08/2023 SAHARA BIBI 3002008018WL029541 SAHARA BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330553 SAHARA BIBI PUNJAB NATIONAL BANK(508568)
205 KARBOOK TR-02-008-018-002/73
() 		3002008018NRG24210820230651343 22/08/2023 GOPAL CHAKMA 3002008018WL029509 GOPAL CHAKMA 00354 PUNB0074020 3090 3090 Processed 28/08/2023 4910330585 MR GOPAL CHAKMA STATE BANK OF INDIA(508548)
206 KARBOOK TR-02-008-018-002/74
() 		3002008018NRG24210820230651344 22/08/2023 RUFIYA BIBI 3002008018WL029509 RUFIYA BIBI 00354 PUNB0074020 3090 3090 Processed 28/08/2023 4910330595 RUFIYA BIBI PUNJAB NATIONAL BANK(508568)
207 KARBOOK TR-02-008-018-002/75
() 		3002008018NRG24210820230651451 22/08/2023 ARUN MIA 3002008018WL029521 ARUN MIA 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330586 ARUN MIAH PUNJAB NATIONAL BANK(508568)
208 KARBOOK TR-02-008-018-002/77
() 		3002008018NRG24210820230651452 22/08/2023 MIJAD MAIH 3002008018WL029521 MIJAD MAIH 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330548 MIJAD MIA PUNJAB NATIONAL BANK(508568)
209 KARBOOK TR-02-008-018-002/79
() 		3002008018NRG24210820230651783 22/08/2023 JARIFA BIBI 3002008018WL029565 JARIFA BIBI 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330557 JARIFA BIBI BANDHAN BANK LIMITED(508753)
210 KARBOOK TR-02-008-018-002/80
() 		3002008018NRG24210820230651453 22/08/2023 SABITADEBI CHAKMA 3002008018WL029521 SABITADEBI CHAKMA 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330562 SABITA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
211 KARBOOK TR-02-008-018-002/82
() 		3002008018NRG24210820230651454 22/08/2023 SURJYAMUKHI CHAKMA 3002008018WL029521 SURJYAMUKHI CHAKMA 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330592 SURJA MUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
212 KARBOOK TR-02-008-018-002/83
() 		3002008018NRG24210820230651345 22/08/2023 SUVARANI CHAKMA 3002008018WL029509 SUVARANI CHAKMA 00354 PUNB0074020 3090 3090 Processed 28/08/2023 4910330702 SHUBHA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
213 KARBOOK TR-02-008-018-002/87
() 		3002008018NRG24210820230651455 22/08/2023 JUHENARA BIBI 3002008018WL029521 JUHENARA BIBI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330559 JUHENARA BIBI PUNJAB NATIONAL BANK(508568)
214 KARBOOK TR-02-008-018-002/89
() 		3002008018NRG24210820230651215 22/08/2023 MINU CHAKMA 3002008018WL029505 MINU CHAKMA 00354 PUNB0074020 2040 2040 Processed 28/08/2023 4910330564 MINU CHAKMA PUNJAB NATIONAL BANK(508568)
215 KARBOOK TR-02-008-018-002/9
() 		3002008018NRG24210820230651784 22/08/2023 MAMINA BIBI 3002008018WL029565 MAMINA BIBI 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330587 MAMINA BIBI PUNJAB NATIONAL BANK(508568)
216 KARBOOK TR-02-008-018-002/91
() 		3002008018NRG24210820230651216 22/08/2023 KHUSHIYA BIBI 3002008018WL029505 KHUSHIYA BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330588 KHUSHIYA BIBI PUNJAB NATIONAL BANK(508568)
217 KARBOOK TR-02-008-018-002/97
() 		3002008018NRG24210820230651785 22/08/2023 NEHARA BIBI 3002008018WL029565 NEHARA BIBI 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330556 MRS.NEHARA BIBI & KALO MIAH PUNJAB NATIONAL BANK(508568)
218 KARBOOK TR-02-008-018-002/98
() 		3002008018NRG24210820230651456 22/08/2023 RUPADHAN CHAKMA 3002008018WL029521 RUPADHAN CHAKMA 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330792 RUPADHAN CHAKMA PUNJAB NATIONAL BANK(508568)
219 KARBOOK TR-02-008-018-004/1
() 		3002008018NRG24210820230652263 22/08/2023 KAMALADEBI CHAKMA 3002008018WL029605 KAMALADEBI CHAKMA 00354 PUNB0074020 3105 3105 Processed 28/08/2023 4910330469 KAMALADEBI CHAKMA PUNJAB NATIONAL BANK(508568)
220 KARBOOK TR-02-008-018-004/101
() 		3002008018NRG24210820230652051 22/08/2023 MANIK KISHORE CHAKMA 3002008018WL029587 MANIK KISHORE CHAKMA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330741 MANIK KISHORE CHAKMA PUNJAB NATIONAL BANK(508568)
221 KARBOOK TR-02-008-018-004/102
() 		3002008018NRG24210820230652230 22/08/2023 SIKYAMALA CHAKMA 3002008018WL029602 SIKYAMALA CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330704 LAXMIPATI CHAKMA PUNJAB NATIONAL BANK(508568)
222 KARBOOK TR-02-008-018-004/103
() 		3002008018NRG24210820230652164 22/08/2023 RANGA BURI CHAKMA 3002008018WL029598 RANGA BURI CHAKMA 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330614 RANGA BURI CHAKMA PUNJAB NATIONAL BANK(508568)
223 KARBOOK TR-02-008-018-004/104
() 		3002008018NRG24210820230652133 22/08/2023 SAMILI CHAKMA 3002008018WL029595 SAMILI CHAKMA 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330476 SAMILI CHAKMA PUNJAB NATIONAL BANK(508568)
224 KARBOOK TR-02-008-018-004/105
() 		3002008018NRG24210820230652231 22/08/2023 SATYA MALA CHAKMA 3002008018WL029602 SATYA MALA CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330480 SATYA MALA CHAKMA PUNJAB NATIONAL BANK(508568)
225 KARBOOK TR-02-008-018-004/106
() 		3002008018NRG24210820230652134 22/08/2023 HARAK PAL CHAKMA 3002008018WL029595 HARAK PAL CHAKMA 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330589 HARAK PAL CHAKMA PUNJAB NATIONAL BANK(508568)
226 KARBOOK TR-02-008-018-004/108
() 		3002008018NRG24210820230652165 22/08/2023 LARBI CHAKMA 3002008018WL029598 LARBI CHAKMA 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330479 LARBI CHAKMA PUNJAB NATIONAL BANK(508568)
227 KARBOOK TR-02-008-018-004/109
() 		3002008018NRG24210820230652232 22/08/2023 MONO RANJAN CHAKMA 3002008018WL029602 MONO RANJAN CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330590 MONA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
228 KARBOOK TR-02-008-018-004/111
() 		3002008018NRG24210820230652053 22/08/2023 PRAMATA CHAKMA 3002008018WL029587 PRAMATA CHAKMA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330813 PRAMATA CHAKMA PUNJAB NATIONAL BANK(508568)
229 KARBOOK TR-02-008-018-004/113
() 		3002008018NRG24210820230652054 22/08/2023 JAHAR LAL DAS 3002008018WL029587 JAHAR LAL DAS 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330710 JAHAR LAL DAS PUNJAB NATIONAL BANK(508568)
230 KARBOOK TR-02-008-018-004/115
() 		3002008018NRG24210820230652055 22/08/2023 SENA KUMAR CHAKMA 3002008018WL029587 SENA KUMAR CHAKMA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330743 SENA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
231 KARBOOK TR-02-008-018-004/116
() 		3002008018NRG24210820230652233 22/08/2023 PANDU CHAKMA 3002008018WL029602 PANDU CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330658 PANDU CHAKMA PUNJAB NATIONAL BANK(508568)
232 KARBOOK TR-02-008-018-004/117
() 		3002008018NRG24210820230652099 22/08/2023 MAMATAJ BIBI 3002008018WL029591 MAMATAJ BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330662 MUMTAJ BIBI PUNJAB NATIONAL BANK(508568)
233 KARBOOK TR-02-008-018-004/118
() 		3002008018NRG24210820230652056 22/08/2023 MALAKHA BIBI 3002008018WL029587 MALAKHA BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330607 MALEKA BIBI BANDHAN BANK LIMITED(508753)
234 KARBOOK TR-02-008-018-004/119
() 		3002008018NRG24210820230652166 22/08/2023 ASHARANI CHAKMA 3002008018WL029598 ASHARANI CHAKMA 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330475 ASHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
235 KARBOOK TR-02-008-018-004/120
() 		3002008018NRG24210820230652234 22/08/2023 KAMALA RANI CHAKMA 3002008018WL029602 KAMALA RANI CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330610 KAMALA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 KARBOOK TR-02-008-018-004/122
() 		3002008018NRG24210820230652135 22/08/2023 FULARANI CHAKMA 3002008018WL029595 FULARANI CHAKMA 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330812 FULARANI CHAKMA PUNJAB NATIONAL BANK(508568)
237 KARBOOK TR-02-008-018-004/123
() 		3002008018NRG24210820230652136 22/08/2023 SANDHYA RANI CHAKMA 3002008018WL029595 SANDHYA RANI CHAKMA 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330466 SANDHYA CHAKMA PUNJAB NATIONAL BANK(508568)
238 KARBOOK TR-02-008-018-004/124
() 		3002008018NRG24210820230652057 22/08/2023 JAYADEBI CHAKMA 3002008018WL029587 JAYADEBI CHAKMA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330648 JAYADEBI CHAKMA PUNJAB NATIONAL BANK(508568)
239 KARBOOK TR-02-008-018-004/125
() 		3002008018NRG24210820230652235 22/08/2023 LALANTI CHAKMA 3002008018WL029602 LALANTI CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330811 LALANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 KARBOOK TR-02-008-018-004/127
() 		3002008018NRG24210820230651943 22/08/2023 CHANDRA SEN CHAKMA 3002008018WL029578 CHANDRA SEN CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330591 CHANDRA SEN CHAKMA PUNJAB NATIONAL BANK(508568)
241 KARBOOK TR-02-008-018-004/129
() 		3002008018NRG24210820230652236 22/08/2023 SRELANKA CHAKMA 3002008018WL029602 SRELANKA CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330656 SRELANKA CHAKMA PUNJAB NATIONAL BANK(508568)
242 KARBOOK TR-02-008-018-004/131
() 		3002008018NRG24210820230652167 22/08/2023 DHANASHWAR CHAKMA 3002008018WL029598 DHANASHWAR CHAKMA 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330538 DHANESHWAR CHAKMA PUNJAB NATIONAL BANK(508568)
243 KARBOOK TR-02-008-018-004/132
() 		3002008018NRG24210820230652183 22/08/2023 NEHERA BIBI 3002008018WL029600 NEHERA BIBI 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330605 NEHERA BIBI PUNJAB NATIONAL BANK(508568)
244 KARBOOK TR-02-008-018-004/133
() 		3002008018NRG24210820230652058 22/08/2023 DIBAKAR CHAKMA 3002008018WL029587 DIBAKAR CHAKMA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330462 DIBAKAR CHAKMA PUNJAB NATIONAL BANK(508568)
245 KARBOOK TR-02-008-018-004/135
() 		3002008018NRG24210820230652028 22/08/2023 AIUB ALI 3002008018WL029585 AIUB ALI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330816 AYUB ALI SO MAHARAM ALI TRIPURA GRAMIN BANK(607065)
246 KARBOOK TR-02-008-018-004/137
() 		3002008018NRG24210820230652264 22/08/2023 MAMATA DEBI CHAKMA 3002008018WL029605 MAMATA DEBI CHAKMA 00354 PUNB0074020 3105 3105 Processed 28/08/2023 4910330468 MAMATA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
247 KARBOOK TR-02-008-018-004/138
() 		3002008018NRG24210820230652409 22/08/2023 INRAJ MIA 3002008018WL029609 INRAJ MIA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330464 INRAJ MIA PUNJAB NATIONAL BANK(508568)
248 KARBOOK TR-02-008-018-004/14
() 		3002008018NRG24210820230652184 22/08/2023 JAHERA BIBI 3002008018WL029600 JAHERA BIBI 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330645 JAHURA BEGAM PUNJAB NATIONAL BANK(508568)
249 KARBOOK TR-02-008-018-004/141-A
() 		3002008018NRG24210820230652185 22/08/2023 PINKU BIBI 3002008018WL029600 PINKU BIBI 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330618 PINKU BIBI PUNJAB NATIONAL BANK(508568)
250 KARBOOK TR-02-008-018-004/142
() 		3002008018NRG24210820230652100 22/08/2023 BEAUTI BEGAM 3002008018WL029591 BEAUTI BEGAM 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330478 BEAUTI BEGAM PUNJAB NATIONAL BANK(508568)
251 KARBOOK TR-02-008-018-004/143
() 		3002008018NRG24210820230652237 22/08/2023 JAHANARA BIBI 3002008018WL029602 JAHANARA BIBI 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330484 JAHANARA BIBI TRIPURA GRAMIN BANK(607065)
252 KARBOOK TR-02-008-018-004/144
() 		3002008018NRG24210820230652138 22/08/2023 PADMA RANI CHAKMA 3002008018WL029595 PADMA RANI CHAKMA 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330500 PADMA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
253 KARBOOK TR-02-008-018-004/145
() 		3002008018NRG24210820230651974 22/08/2023 HOSENA BIBI CHAKMA 3002008018WL029582 HOSENA BIBI CHAKMA 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330509 HOSENA BIBI CHAKMA PUNJAB NATIONAL BANK(508568)
254 KARBOOK TR-02-008-018-004/146
() 		3002008018NRG24210820230652238 22/08/2023 NANABI CHAKMA 3002008018WL029602 NANABI CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330507 NANABI CHAKMA PUNJAB NATIONAL BANK(508568)
255 KARBOOK TR-02-008-018-004/148
() 		3002008018NRG24210820230651944 22/08/2023 SUHAG MIAH 3002008018WL029578 SUHAG MIAH 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330619 SUHAG MIAH PUNJAB NATIONAL BANK(508568)
256 KARBOOK TR-02-008-018-004/149
() 		3002008018NRG24210820230652168 22/08/2023 KUNTI CHAKMA 3002008018WL029598 KUNTI CHAKMA 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330502 KUNTI CHAKMA PUNJAB NATIONAL BANK(508568)
257 KARBOOK TR-02-008-018-004/151
() 		3002008018NRG24210820230652265 22/08/2023 INUYARA BEGAM 3002008018WL029605 INUYARA BEGAM 00354 PUNB0074020 3105 3105 Processed 28/08/2023 4910330620 INUYARA BEGAM PUNJAB NATIONAL BANK(508568)
258 KARBOOK TR-02-008-018-004/154
() 		3002008018NRG24210820230652266 22/08/2023 SUKANYA CHAKMA 3002008018WL029605 SUKANYA CHAKMA 00354 PUNB0074020 3105 3105 Processed 28/08/2023 4910330621 SUKANYA CHAKMA PUNJAB NATIONAL BANK(508568)
259 KARBOOK TR-02-008-018-004/156
() 		3002008018NRG24210820230652239 22/08/2023 MALA RANI CHAKMA 3002008018WL029602 MALA RANI CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330501 MALA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
260 KARBOOK TR-02-008-018-004/157
() 		3002008018NRG24210820230652101 22/08/2023 MRINAL MIAH 3002008018WL029591 MRINAL MIAH 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330698 MRINAL MIAH PUNJAB NATIONAL BANK(508568)
261 KARBOOK TR-02-008-018-004/158
() 		3002008018NRG24210820230652139 22/08/2023 BISHU DEBI CHAKMA 3002008018WL029595 BISHU DEBI CHAKMA 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330503 BISHU DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
262 KARBOOK TR-02-008-018-004/16
() 		3002008018NRG24210820230652186 22/08/2023 ALKACH MAIH 3002008018WL029600 ALKACH MAIH 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330496 ALKACH MIAH PUNJAB NATIONAL BANK(508568)
263 KARBOOK TR-02-008-018-004/160
() 		3002008018NRG24210820230652267 22/08/2023 SADHAN CHAKMA 3002008018WL029605 SADHAN CHAKMA 00354 PUNB0074020 3105 3105 Processed 28/08/2023 4910330738 SADHAN CHAKMA PUNJAB NATIONAL BANK(508568)
264 KARBOOK TR-02-008-018-004/161
() 		3002008018NRG24210820230651975 22/08/2023 AHERA BIBI 3002008018WL029582 AHERA BIBI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330622 AHERA BIBI PUNJAB NATIONAL BANK(508568)
265 KARBOOK TR-02-008-018-004/162
() 		3002008018NRG24210820230652102 22/08/2023 HANUFA BIBI 3002008018WL029591 HANUFA BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330623 HONUPA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 KARBOOK TR-02-008-018-004/165
() 		3002008018NRG24210820230652268 22/08/2023 KIRANTI CHAKMA 3002008018WL029605 KIRANTI CHAKMA 00354 PUNB0074020 3105 3105 Processed 28/08/2023 4910330624 KIRANTI CHAKMA PUNJAB NATIONAL BANK(508568)
267 KARBOOK TR-02-008-018-004/166
() 		3002008018NRG24210820230652140 22/08/2023 JARPAN MIAH 3002008018WL029595 JARPAN MIAH 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330625 MD. JARPAN MIA PUNJAB NATIONAL BANK(508568)
268 KARBOOK TR-02-008-018-004/168
() 		3002008018NRG24210820230652103 22/08/2023 SAMIR HOSSEN 3002008018WL029591 SAMIR HOSSEN 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330541 SAMIR HOSSEN PUNJAB NATIONAL BANK(508568)
269 KARBOOK TR-02-008-018-004/169
() 		3002008018NRG24210820230652104 22/08/2023 MANUYARA BAGAM 3002008018WL029591 MANUYARA BAGAM 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330626 MANUYARA BEGAM PUNJAB NATIONAL BANK(508568)
270 KARBOOK TR-02-008-018-004/171
() 		3002008018NRG24210820230651976 22/08/2023 SHUBTAJ BIBI 3002008018WL029582 SHUBTAJ BIBI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330499 SHUBTAJ BIBI PUNJAB NATIONAL BANK(508568)
271 KARBOOK TR-02-008-018-004/172
() 		3002008018NRG24210820230652029 22/08/2023 SABITRI DEBBARMA DAS 3002008018WL029585 SABITRI DEBBARMA DAS 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330627 SABITRI DEBBARMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 KARBOOK TR-02-008-018-004/174
() 		3002008018NRG24210820230652169 22/08/2023 KAJALI CHAKMA 3002008018WL029598 KAJALI CHAKMA 00354 PUNB0074020 3030 3030 Rejected 28/08/2023 4910330508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 KARBOOK TR-02-008-018-004/176
() 		3002008018NRG24210820230652059 22/08/2023 JAYANTI CHAKMA 3002008018WL029587 JAYANTI CHAKMA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330506 JAYANTI CHAKMA PUNJAB NATIONAL BANK(508568)
274 KARBOOK TR-02-008-018-004/179
() 		3002008018NRG24210820230651945 22/08/2023 NUR JAHAN BIBI 3002008018WL029578 NUR JAHAN BIBI 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330540 NUR JAHAN BIBI PUNJAB NATIONAL BANK(508568)
275 KARBOOK TR-02-008-018-004/18
() 		3002008018NRG24210820230652187 22/08/2023 RAJMEHER BIBI 3002008018WL029600 RAJMEHER BIBI 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330616 RAJMEHER BIBI PUNJAB NATIONAL BANK(508568)
276 KARBOOK TR-02-008-018-004/180
() 		3002008018NRG24210820230651977 22/08/2023 RASIYA BEGAM 3002008018WL029582 RASIYA BEGAM 00354 PUNB0074020 1818 1818 Processed 28/08/2023 4910330628 RASIYA BEGAM PUNJAB NATIONAL BANK(508568)
277 KARBOOK TR-02-008-018-004/181
() 		3002008018NRG24210820230652269 22/08/2023 RINKU BIBI 3002008018WL029605 RINKU BIBI 00354 PUNB0074020 3105 3105 Processed 28/08/2023 4910330542 RINKU BIBI PUNJAB NATIONAL BANK(508568)
278 KARBOOK TR-02-008-018-004/183
() 		3002008018NRG24210820230652270 22/08/2023 SWARUPA BIBI 3002008018WL029605 SWARUPA BIBI 00354 PUNB0074020 3105 3105 Processed 28/08/2023 4910330544 SWARUPA BIBI PUNJAB NATIONAL BANK(508568)
279 KARBOOK TR-02-008-018-004/184
() 		3002008018NRG24210820230652411 22/08/2023 TAJI RAHAMAN 3002008018WL029609 TAJI RAHAMAN 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330763 TAJU RAHAMAN PUNJAB NATIONAL BANK(508568)
280 KARBOOK TR-02-008-018-004/185
() 		3002008018NRG24210820230651946 22/08/2023 SATYA KUMAR CHAKMA 3002008018WL029578 SATYA KUMAR CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330706 SATYA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
281 KARBOOK TR-02-008-018-004/186
() 		3002008018NRG24210820230652141 22/08/2023 MANBI CHAKMA 3002008018WL029595 MANBI CHAKMA 00354 PUNB0074020 3075 3075 Rejected 28/08/2023 4910330764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 KARBOOK TR-02-008-018-004/187
() 		3002008018NRG24210820230652412 22/08/2023 MOUSUMI BIBI 3002008018WL029609 MOUSUMI BIBI 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330725 MOUSUMI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 KARBOOK TR-02-008-018-004/189
() 		3002008018NRG24210820230652188 22/08/2023 ANICH MIAH 3002008018WL029600 ANICH MIAH 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330708 ANICH MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 KARBOOK TR-02-008-018-004/19
() 		3002008018NRG24210820230652030 22/08/2023 KALAN BIBI 3002008018WL029585 KALAN BIBI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330651 KALAN BIBI PUNJAB NATIONAL BANK(508568)
285 KARBOOK TR-02-008-018-004/190
() 		3002008018NRG24210820230652413 22/08/2023 Fajar Rahaman 3002008018WL029609 Fajar Rahaman 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330727 FAJAR RAHAMAN PUNJAB NATIONAL BANK(508568)
286 KARBOOK TR-02-008-018-004/193
() 		3002008018NRG24210820230652031 22/08/2023 RATNESWAR SUTRADHAR 3002008018WL029585 RATNESWAR SUTRADHAR 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330889 RATNESWAR SUTRADHAR PUNJAB NATIONAL BANK(508568)
287 KARBOOK TR-02-008-018-004/196
() 		3002008018NRG24210820230652271 22/08/2023 BANTI KUMAR CHAKMA 3002008018WL029605 BANTI KUMAR CHAKMA 00354 PUNB0074020 3105 3105 Processed 28/08/2023 4910330680 BANIT IKUMAR CHAKAMA PUNJAB NATIONAL BANK(508568)
288 KARBOOK TR-02-008-018-004/198
() 		3002008018NRG24210820230652414 22/08/2023 ABUL KALAN AJAD 3002008018WL029609 ABUL KALAN AJAD 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330789 ABUL KALAM AJAD PUNJAB NATIONAL BANK(508568)
289 KARBOOK TR-02-008-018-004/199
() 		3002008018NRG24210820230652272 22/08/2023 MAMATA DEBI CHAKMA 3002008018WL029605 MAMATA DEBI CHAKMA 00354 PUNB0074020 3105 3105 Processed 28/08/2023 4910330788 MAMATA DEVI CHAKMA BANDHAN BANK LIMITED(508753)
290 KARBOOK TR-02-008-018-004/2
() 		3002008018NRG24210820230652190 22/08/2023 NAGARI CHAKMA 3002008018WL029600 NAGARI CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330463 NAGARI CHAKMA PUNJAB NATIONAL BANK(508568)
291 KARBOOK TR-02-008-018-004/200
() 		3002008018NRG24210820230652274 22/08/2023 SAMINA AKTAR 3002008018WL029605 SAMINA AKTAR 00354 PUNB0074020 3105 3105 Processed 28/08/2023 4910330780 SAMINA AKTAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 KARBOOK TR-02-008-018-004/202
() 		3002008018NRG24210820230652142 22/08/2023 REHENAJ BIBI 3002008018WL029595 REHENAJ BIBI 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330775 REHENAJ BIBI PUNJAB NATIONAL BANK(508568)
293 KARBOOK TR-02-008-018-004/204
() 		3002008018NRG24210820230652415 22/08/2023 BHANU BIBI 3002008018WL029609 BHANU BIBI 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330779 BHANU BIBI PUNJAB NATIONAL BANK(508568)
294 KARBOOK TR-02-008-018-004/205
() 		3002008018NRG24210820230651978 22/08/2023 ALEKA BEGAM 3002008018WL029582 ALEKA BEGAM 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330643 ALEKA BEGAM BANDHAN BANK LIMITED(508753)
295 KARBOOK TR-02-008-018-004/21
() 		3002008018NRG24210820230652143 22/08/2023 KARUNA CHAKMA 3002008018WL029595 KARUNA CHAKMA 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330732 KARUNA CHAKMA PUNJAB NATIONAL BANK(508568)
296 KARBOOK TR-02-008-018-004/22
() 		3002008018NRG24210820230652275 22/08/2023 BAGARA CHAKMA 3002008018WL029605 BAGARA CHAKMA 00354 PUNB0074020 3105 3105 Processed 28/08/2023 4910330809 BAGARA CHAKMA PUNJAB NATIONAL BANK(508568)
297 KARBOOK TR-02-008-018-004/23
() 		3002008018NRG24210820230652191 22/08/2023 AMINA BIBI 3002008018WL029600 AMINA BIBI 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330603 AMINA BIBI PUNJAB NATIONAL BANK(508568)
298 KARBOOK TR-02-008-018-004/24
() 		3002008018NRG24210820230652032 22/08/2023 MITU DEBNATH 3002008018WL029585 MITU DEBNATH 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330477 MITHU RANI DAS DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 KARBOOK TR-02-008-018-004/25
() 		3002008018NRG24210820230652033 22/08/2023 Irkram Hossen 3002008018WL029585 Irkram Hossen 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330681 IRKRAM HOSSEN PUNJAB NATIONAL BANK(508568)
300 KARBOOK TR-02-008-018-004/26
() 		3002008018NRG24210820230652276 22/08/2023 NANABI CHAKMA 3002008018WL029605 NANABI CHAKMA 00354 PUNB0074020 3105 3105 Processed 28/08/2023 4910330807 NANABI CHAKMA PUNJAB NATIONAL BANK(508568)
301 KARBOOK TR-02-008-018-004/27
() 		3002008018NRG24210820230652416 22/08/2023 SAHINA BIBI 3002008018WL029609 SAHINA BIBI 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330612 SAHINA BIBI PUNJAB NATIONAL BANK(508568)
302 KARBOOK TR-02-008-018-004/28
() 		3002008018NRG24210820230652144 22/08/2023 PRAVHARANI SUTRADHAR 3002008018WL029595 PRAVHARANI SUTRADHAR 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330472 PRAVHARANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
303 KARBOOK TR-02-008-018-004/29
() 		3002008018NRG24210820230651947 22/08/2023 TARUN CHAKMA 3002008018WL029578 TARUN CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330663 TARUN CHAKMA PUNJAB NATIONAL BANK(508568)
304 KARBOOK TR-02-008-018-004/30
() 		3002008018NRG24210820230652240 22/08/2023 NIL MANI CHAKMA 3002008018WL029602 NIL MANI CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330808 NIL MANI CHAKMA PUNJAB NATIONAL BANK(508568)
305 KARBOOK TR-02-008-018-004/31
() 		3002008018NRG24210820230652106 22/08/2023 AMINA BIBI 3002008018WL029591 AMINA BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330664 AMINA BIBI PUNJAB NATIONAL BANK(508568)
306 KARBOOK TR-02-008-018-004/33
() 		3002008018NRG24210820230652192 22/08/2023 HOSENA BIBI 3002008018WL029600 HOSENA BIBI 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330665 HOSENA BIBI PUNJAB NATIONAL BANK(508568)
307 KARBOOK TR-02-008-018-004/34
() 		3002008018NRG24210820230652417 22/08/2023 KALA MIA 3002008018WL029609 KALA MIA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330666 KALA MIA PUNJAB NATIONAL BANK(508568)
308 KARBOOK TR-02-008-018-004/35
() 		3002008018NRG24210820230652060 22/08/2023 PARIJA BIBI 3002008018WL029587 PARIJA BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330881 MRS.FARIJA BIBI PUNJAB NATIONAL BANK(508568)
309 KARBOOK TR-02-008-018-004/36
() 		3002008018NRG24210820230652107 22/08/2023 SAHENA BIBI 3002008018WL029591 SAHENA BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330655 SAHENA BIBI PUNJAB NATIONAL BANK(508568)
310 KARBOOK TR-02-008-018-004/37
() 		3002008018NRG24210820230652108 22/08/2023 TANUJA BIBI 3002008018WL029591 TANUJA BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330470 TANUJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 KARBOOK TR-02-008-018-004/38
() 		3002008018NRG24210820230651217 22/08/2023 ACHHIYA BIBI 3002008018WL029505 ACHHIYA BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330647 ACHHIYA BIBI PUNJAB NATIONAL BANK(508568)
312 KARBOOK TR-02-008-018-004/4
() 		3002008018NRG24210820230652193 22/08/2023 SUBHA NAGARI CHAKMA 3002008018WL029600 SUBHA NAGARI CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330705 SUBHA NAGARI CHAKMA PUNJAB NATIONAL BANK(508568)
313 KARBOOK TR-02-008-018-004/41
() 		3002008018NRG24210820230652109 22/08/2023 MILAN BIBI 3002008018WL029591 MILAN BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330654 MILAN BIBI PUNJAB NATIONAL BANK(508568)
314 KARBOOK TR-02-008-018-004/42
() 		3002008018NRG24210820230652034 22/08/2023 RUPAN MIA 3002008018WL029585 RUPAN MIA 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330467 RUPAN MIA PUNJAB NATIONAL BANK(508568)
315 KARBOOK TR-02-008-018-004/43
() 		3002008018NRG24210820230652035 22/08/2023 SABUJA BIBI 3002008018WL029585 SABUJA BIBI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330679 SABUJA BIBI PUNJAB NATIONAL BANK(508568)
316 KARBOOK TR-02-008-018-004/44
() 		3002008018NRG24210820230651948 22/08/2023 JAMILA CHAKMA 3002008018WL029578 JAMILA CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330461 JAMILA CHAKMA PUNJAB NATIONAL BANK(508568)
317 KARBOOK TR-02-008-018-004/47
() 		3002008018NRG24210820230652418 22/08/2023 CHIDDIK MIAH 3002008018WL029609 CHIDDIK MIAH 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330700 CHIDDIK MIAH PUNJAB NATIONAL BANK(508568)
318 KARBOOK TR-02-008-018-004/48
() 		3002008018NRG24210820230651979 22/08/2023 AMIR HOSSEN 3002008018WL029582 AMIR HOSSEN 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330667 AMIR HOSSEN PUNJAB NATIONAL BANK(508568)
319 KARBOOK TR-02-008-018-004/5
() 		3002008018NRG24210820230651949 22/08/2023 SUKHARI BIBI 3002008018WL029578 SUKHARI BIBI 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330707 SHUKARI BIBI PUNJAB NATIONAL BANK(508568)
320 KARBOOK TR-02-008-018-004/50
() 		3002008018NRG24210820230652037 22/08/2023 SAFIYA BIBI 3002008018WL029585 SAFIYA BIBI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330652 SAFIYA BIBI PUNJAB NATIONAL BANK(508568)
321 KARBOOK TR-02-008-018-004/51
() 		3002008018NRG24210820230652419 22/08/2023 RAITAN BIBI 3002008018WL029609 RAITAN BIBI 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330644 RAITAN BIBI PUNJAB NATIONAL BANK(508568)
322 KARBOOK TR-02-008-018-004/53
() 		3002008018NRG24210820230652110 22/08/2023 SAFAR ALI 3002008018WL029591 SAFAR ALI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330668 SAFAR ALI PUNJAB NATIONAL BANK(508568)
323 KARBOOK TR-02-008-018-004/54
() 		3002008018NRG24210820230652420 22/08/2023 MAMTAJ ALI 3002008018WL029609 MAMTAJ ALI 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330669 MAMTAJ ALI PUNJAB NATIONAL BANK(508568)
324 KARBOOK TR-02-008-018-004/55
() 		3002008018NRG24210820230652061 22/08/2023 PRABIR HOSSEN 3002008018WL029587 PRABIR HOSSEN 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330882 PRABIR HOSEN SO TIYA MIA TRIPURA GRAMIN BANK(607065)
325 KARBOOK TR-02-008-018-004/56
() 		3002008018NRG24210820230652038 22/08/2023 DIPALI SUTRADHAR 3002008018WL029585 DIPALI SUTRADHAR 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330471 DIPALI SUTRADHAR PUNJAB NATIONAL BANK(508568)
326 KARBOOK TR-02-008-018-004/57
() 		3002008018NRG24210820230652194 22/08/2023 SAHERA KHATUN 3002008018WL029600 SAHERA KHATUN 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330606 SAHERA KHATUN PUNJAB NATIONAL BANK(508568)
327 KARBOOK TR-02-008-018-004/58
() 		3002008018NRG24210820230652195 22/08/2023 MAMTAJ HOSHAN 3002008018WL029600 MAMTAJ HOSHAN 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330473 MOHAN MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
328 KARBOOK TR-02-008-018-004/59
() 		3002008018NRG24210820230652039 22/08/2023 SUBATAJ BIBI 3002008018WL029585 SUBATAJ BIBI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330649 SUBATAJ BIBI PUNJAB NATIONAL BANK(508568)
329 KARBOOK TR-02-008-018-004/60
() 		3002008018NRG24210820230652111 22/08/2023 JILABYA BIBI 3002008018WL029591 JILABYA BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330646 JILABYA BIBI PUNJAB NATIONAL BANK(508568)
330 KARBOOK TR-02-008-018-004/61
() 		3002008018NRG24210820230652421 22/08/2023 AJAD MIA 3002008018WL029609 AJAD MIA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330474 AJAD MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
331 KARBOOK TR-02-008-018-004/62
() 		3002008018NRG24210820230651980 22/08/2023 BIRAJA BIBI 3002008018WL029582 BIRAJA BIBI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330670 BIRAJA BIBI PUNJAB NATIONAL BANK(508568)
332 KARBOOK TR-02-008-018-004/63
() 		3002008018NRG24210820230652040 22/08/2023 LILA DEB 3002008018WL029585 LILA DEB 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330804 LILA DEB PUNJAB NATIONAL BANK(508568)
333 KARBOOK TR-02-008-018-004/64
() 		3002008018NRG24210820230651981 22/08/2023 KANCHAN SHIL 3002008018WL029582 KANCHAN SHIL 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330611 KANCHAN SHIL PUNJAB NATIONAL BANK(508568)
334 KARBOOK TR-02-008-018-004/67
() 		3002008018NRG24210820230652145 22/08/2023 ARJUN DEBBARMA 3002008018WL029595 ARJUN DEBBARMA 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330691 ARJUN DEBBARMA PUNJAB NATIONAL BANK(508568)
335 KARBOOK TR-02-008-018-004/68
() 		3002008018NRG24210820230652041 22/08/2023 SUHENARA BABI 3002008018WL029585 SUHENARA BABI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330661 MRS.SUHENARA BIBI & ABUL HOSSEN PUNJAB NATIONAL BANK(508568)
336 KARBOOK TR-02-008-018-004/69
() 		3002008018NRG24210820230651982 22/08/2023 SUKH TARA BIBI 3002008018WL029582 SUKH TARA BIBI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330671 SHUKTARA BEGAM PUNJAB NATIONAL BANK(508568)
337 KARBOOK TR-02-008-018-004/71
() 		3002008018NRG24210820230652146 22/08/2023 KAJALI DAS 3002008018WL029595 KAJALI DAS 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330805 KAJALI DAS PUNJAB NATIONAL BANK(508568)
338 KARBOOK TR-02-008-018-004/72
() 		3002008018NRG24210820230652277 22/08/2023 SAHEB ALI 3002008018WL029605 SAHEB ALI 00354 PUNB0074020 3105 3105 Processed 28/08/2023 4910330660 SAHEB ALI PUNJAB NATIONAL BANK(508568)
339 KARBOOK TR-02-008-018-004/73
() 		3002008018NRG24210820230651983 22/08/2023 SAKHINA BIBI 3002008018WL029582 SAKHINA BIBI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330609 SAKHINA BIBI PUNJAB NATIONAL BANK(508568)
340 KARBOOK TR-02-008-018-004/74
() 		3002008018NRG24210820230652422 22/08/2023 TAJU MIA 3002008018WL029609 TAJU MIA 00354 PUNB0074020 3045 3045 Rejected 28/08/2023 4910330692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KARBOOK TR-02-008-018-004/75
() 		3002008018NRG24210820230652112 22/08/2023 BINDU BALA DEBBARMA 3002008018WL029591 BINDU BALA DEBBARMA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330608 BINDU BALA DEBBARMA PUNJAB NATIONAL BANK(508568)
342 KARBOOK TR-02-008-018-004/77
() 		3002008018NRG24210820230651984 22/08/2023 SUPNA BEGAM 3002008018WL029582 SUPNA BEGAM 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330693 SUPNA BEGAM PUNJAB NATIONAL BANK(508568)
343 KARBOOK TR-02-008-018-004/79
() 		3002008018NRG24210820230652062 22/08/2023 SALEHA BIBI 3002008018WL029587 SALEHA BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330481 SALEHA BIBI BANDHAN BANK LIMITED(508753)
344 KARBOOK TR-02-008-018-004/8
() 		3002008018NRG24210820230652042 22/08/2023 MAYA RANI SUTRADHAR 3002008018WL029585 MAYA RANI SUTRADHAR 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330694 MAYA RANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
345 KARBOOK TR-02-008-018-004/80
() 		3002008018NRG24210820230652241 22/08/2023 PARTHA MANI CHAKMA 3002008018WL029602 PARTHA MANI CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330703 PARTHAMANI CHAKMA PUNJAB NATIONAL BANK(508568)
346 KARBOOK TR-02-008-018-004/81
() 		3002008018NRG24210820230652172 22/08/2023 SHACHI RANI CHAKMA 3002008018WL029598 SHACHI RANI CHAKMA 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330617 SHACHI RANI CHAKMA PUNJAB NATIONAL BANK(508568)
347 KARBOOK TR-02-008-018-004/83
() 		3002008018NRG24210820230652147 22/08/2023 CHAMPA PATI CHAKMA 3002008018WL029595 CHAMPA PATI CHAKMA 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330810 RIBANGA CHAKMA & CHAMPA PATI PUNJAB NATIONAL BANK(508568)
348 KARBOOK TR-02-008-018-004/84
() 		3002008018NRG24210820230651985 22/08/2023 LAXMI DEVI CHAKMA 3002008018WL029582 LAXMI DEVI CHAKMA 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330814 LAXMI DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
349 KARBOOK TR-02-008-018-004/86
() 		3002008018NRG24210820230652242 22/08/2023 SUBASH CHAKMA 3002008018WL029602 SUBASH CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330786 SUBHASH CHAKMA PUNJAB NATIONAL BANK(508568)
350 KARBOOK TR-02-008-018-004/88
() 		3002008018NRG24210820230652279 22/08/2023 SUCHITRA CHAKMA 3002008018WL029605 SUCHITRA CHAKMA 00354 PUNB0074020 3105 3105 Processed 28/08/2023 4910330806 SUCHITRA CHAKMA PUNJAB NATIONAL BANK(508568)
351 KARBOOK TR-02-008-018-004/89
() 		3002008018NRG24210820230652243 22/08/2023 KARTIK CHAKMA 3002008018WL029602 KARTIK CHAKMA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330482 KARTIK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 KARBOOK TR-02-008-018-004/9
() 		3002008018NRG24210820230652113 22/08/2023 JAHENARA BIBI 3002008018WL029591 JAHENARA BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330650 MRS.JAHENARA BIBI PUNJAB NATIONAL BANK(508568)
353 KARBOOK TR-02-008-018-004/92
() 		3002008018NRG24210820230652245 22/08/2023 Jyosna Chakma 3002008018WL029602 Jyosna Chakma 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330735 JYOSNA CHAKMA PUNJAB NATIONAL BANK(508568)
354 KARBOOK TR-02-008-018-004/92
() 		3002008018NRG24210820230652148 22/08/2023 Tarani sen Chakma 3002008018WL029595 Tarani sen Chakma 00354 PUNB0074020 3075 3075 Processed 28/08/2023 4910330815 TARUNISEN CHAKMA PUNJAB NATIONAL BANK(508568)
355 KARBOOK TR-02-008-018-004/94
() 		3002008018NRG24210820230652063 22/08/2023 GUNABAN CHAKMA 3002008018WL029587 GUNABAN CHAKMA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330613 GUNABAN CHAKMA PUNJAB NATIONAL BANK(508568)
356 KARBOOK TR-02-008-018-004/96
() 		3002008018NRG24210820230652280 22/08/2023 RABI MOHAN CHAKMA 3002008018WL029605 RABI MOHAN CHAKMA 00354 PUNB0074020 3105 3105 Processed 28/08/2023 4910330510 RABI MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
357 KARBOOK TR-02-008-018-004/98
() 		3002008018NRG24210820230652064 22/08/2023 LAKSHIR CHAKMA 3002008018WL029587 LAKSHIR CHAKMA 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330615 LAKSHIR CHAKMA PUNJAB NATIONAL BANK(508568)
358 KARBOOK TR-02-008-018-004/99
() 		3002008018NRG24210820230652174 22/08/2023 ANITA CHAKMA 3002008018WL029598 ANITA CHAKMA 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330657 ANITA CHAKMA PUNJAB NATIONAL BANK(508568)
359 KARBOOK TR-02-008-018-006/117
() 		3002008018NRG24210820230652281 22/08/2023 ALI MIA 3002008018WL029605 ALI MIA 00354 PUNB0074020 3105 3105 Processed 28/08/2023 4910330513 ALI MIAH PUNJAB NATIONAL BANK(508568)
360 KARBOOK TR-02-008-018-006/118
() 		3002008018NRG24210820230652423 22/08/2023 AMIR ISLAM 3002008018WL029609 AMIR ISLAM 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330695 AMIR ISLAM PUNJAB NATIONAL BANK(508568)
361 KARBOOK TR-02-008-018-006/119
() 		3002008018NRG24210820230652175 22/08/2023 RABIYA BIBI 3002008018WL029598 RABIYA BIBI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330659 RABIYA BIBI PUNJAB NATIONAL BANK(508568)
362 KARBOOK TR-02-008-018-006/120
() 		3002008018NRG24210820230652196 22/08/2023 MAFIYA BIBI 3002008018WL029600 MAFIYA BIBI 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330483 MAFIYA BIBI PUNJAB NATIONAL BANK(508568)
363 KARBOOK TR-02-008-018-006/122
() 		3002008018NRG24210820230652044 22/08/2023 BINA DAS 3002008018WL029585 BINA DAS 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330817 BINA DAS PUNJAB NATIONAL BANK(508568)
364 KARBOOK TR-02-008-018-006/125
() 		3002008018NRG24210820230652114 22/08/2023 RAHENA BIBI 3002008018WL029591 RAHENA BIBI 00354 PUNB0074020 3060 3060 Processed 28/08/2023 4910330803 RAHENA BIBI PUNJAB NATIONAL BANK(508568)
365 KARBOOK TR-02-008-018-006/126
() 		3002008018NRG24210820230652046 22/08/2023 SAKILA BIBI 3002008018WL029585 SAKILA BIBI 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330653 SHAKILI BIBI PUNJAB NATIONAL BANK(508568)
366 KARBOOK TR-02-008-018-006/128
() 		3002008018NRG24210820230652424 22/08/2023 HASEN MIA 3002008018WL029609 HASEN MIA 00354 PUNB0074020 3045 3045 Processed 28/08/2023 4910330742 HASEN MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 KARBOOK TR-02-008-018-006/129
() 		3002008018NRG24210820230652176 22/08/2023 SAKTI KUMAR CHAKMA 3002008018WL029598 SAKTI KUMAR CHAKMA 00354 PUNB0074020 3030 3030 Processed 28/08/2023 4910330737 SAKTI KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
368 KARBOOK TR-02-008-020-001/104
() 		3002008020NRG24190820230645222 22/08/2023 SOVA DEBBARMA 3002008020WL029046 SOVA DEBBARMA 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330898 SOVA DEBBARMA PUNJAB NATIONAL BANK(508568)
369 KARBOOK TR-02-008-020-007/49
() 		3002008020NRG24190820230645248 22/08/2023 BHIM YADAV 3002008020WL029047 BHIM YADAV 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330774 BHIM YADAV TRIPURA GRAMIN BANK(607065)
370 KARBOOK TR-02-008-020-007/51
() 		3002008020NRG24190820230645249 22/08/2023 Sarat Das 3002008020WL029047 Sarat Das 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330760 SARAT DAS PUNJAB NATIONAL BANK(508568)
371 KARBOOK TR-02-008-020-007/52
() 		3002008020NRG24190820230645250 22/08/2023 KABITA YADAV 3002008020WL029047 KABITA YADAV 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330761 KABITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
372 KARBOOK TR-02-008-020-007/54
() 		3002008020NRG24190820230645251 22/08/2023 Sumita Marak 3002008020WL029047 Sumita Marak 00354 PUNB0074020 2050 2050 Rejected 28/08/2023 4910330686 Account closed
373 KARBOOK TR-02-008-020-007/55
() 		3002008020NRG24190820230645252 22/08/2023 Tapan Sutradhar 3002008020WL029047 Tapan Sutradhar 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330783 TAPAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
374 KARBOOK TR-02-008-020-007/57
() 		3002008020NRG24190820230645253 22/08/2023 RITA RANI DAS 3002008020WL029047 RITA RANI DAS 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330772 RITA DAS (C/D) TRIPURA STATE COOPERATIVE BANK LTD(607978)
375 KARBOOK TR-02-008-020-007/59
() 		3002008020NRG24190820230645254 22/08/2023 Prasenjit Shil 3002008020WL029047 Prasenjit Shil 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330640 PRASENJIT SHIL PUNJAB NATIONAL BANK(508568)
376 KARBOOK TR-02-008-020-007/62
() 		3002008020NRG24190820230645256 22/08/2023 Shika Das 3002008020WL029047 Shika Das 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330688 SIKHA DAS BANDHAN BANK LIMITED(508753)
377 KARBOOK TR-02-008-020-007/63
() 		3002008020NRG24190820230645257 22/08/2023 SAJAL DAS 3002008020WL029047 SAJAL DAS 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330641 SAJAL DAS PUNJAB NATIONAL BANK(508568)
378 KARBOOK TR-02-008-020-011/112
() 		3002008020NRG24190820230645223 22/08/2023 JYOSNA SARKAR SHILL 3002008020WL029046 JYOSNA SARKAR SHILL 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330731 JYOSNA SARKAR (SHIL) PUNJAB NATIONAL BANK(508568)
379 KARBOOK TR-02-008-020-011/644
() 		3002008020NRG24190820230645224 22/08/2023 BISHNU PAUL 3002008020WL029046 BISHNU PAUL 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330891 BISHNU PAUL PUNJAB NATIONAL BANK(508568)
380 KARBOOK TR-02-008-020-011/646
() 		3002008020NRG24190820230645225 22/08/2023 MANIKA SAHA MAJUMDER 3002008020WL029046 MANIKA SAHA MAJUMDER 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330729 MANIKA SAHA(MAJUMDER) PUNJAB NATIONAL BANK(508568)
381 KARBOOK TR-02-008-020-011/647
() 		3002008020NRG24190820230645226 22/08/2023 Ashish Paul 3002008020WL029046 Ashish Paul 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330748 ASHISH PAUL PUNJAB NATIONAL BANK(508568)
382 KARBOOK TR-02-008-020-011/648
() 		3002008020NRG24190820230645227 22/08/2023 Gobinda Banik 3002008020WL029046 Gobinda Banik 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330409 Mr. GOBINDA BANIK INDIAN BANK(607105)
383 KARBOOK TR-02-008-020-011/652
() 		3002008020NRG24190820230645228 22/08/2023 Pinki Shil 3002008020WL029046 Pinki Shil 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330749 PINKI SHIL PUNJAB NATIONAL BANK(508568)
384 KARBOOK TR-02-008-020-011/653
() 		3002008020NRG24190820230645229 22/08/2023 Chandan Paul 3002008020WL029046 Chandan Paul 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330886 CHANDAN PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 KARBOOK TR-02-008-020-011/656
() 		3002008020NRG24190820230645231 22/08/2023 SWAPNA DEB 3002008020WL029046 SWAPNA DEB 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330750 SWAPNA DEB BANDHAN BANK LIMITED(508753)
386 KARBOOK TR-02-008-020-011/657
() 		3002008020NRG24190820230645232 22/08/2023 SANAKA DAS 3002008020WL029046 SANAKA DAS 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330801 SANAKA DAS PUNJAB NATIONAL BANK(508568)
387 KARBOOK TR-02-008-020-011/658
() 		3002008020NRG24190820230645233 22/08/2023 TINKAR PAU 3002008020WL029046 TINKAR PAU 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330784 TINKAR PAUL PUNJAB NATIONAL BANK(508568)
388 KARBOOK TR-02-008-020-011/663
() 		3002008020NRG24190820230645234 22/08/2023 Amal Debnath 3002008020WL029046 Amal Debnath 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330893 AMAL DEBNATH PUNJAB NATIONAL BANK(508568)
389 KARBOOK TR-02-008-020-011/665
() 		3002008020NRG24190820230645235 22/08/2023 Prabir Kumar Saha 3002008020WL029046 Prabir Kumar Saha 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330673 PRABIR KUMAR SAHA PUNJAB NATIONAL BANK(508568)
390 KARBOOK TR-02-008-020-011/667
() 		3002008020NRG24190820230645236 22/08/2023 Marjana saha Das 3002008020WL029046 Marjana saha Das 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330634 MARJANA SAHA DAS PUNJAB NATIONAL BANK(508568)
391 KARBOOK TR-02-008-020-011/672
() 		3002008020NRG24190820230645237 22/08/2023 Rahul Majumdar 3002008020WL029046 Rahul Majumdar 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330630 RAHUL MAJUMDER PUNJAB NATIONAL BANK(508568)
392 KARBOOK TR-02-008-020-011/682
() 		3002008020NRG24190820230645238 22/08/2023 Prankrishna Acharjee 3002008020WL029046 Prankrishna Acharjee 00354 PUNB0074020 1710 1710 Processed 28/08/2023 4910330636 PRANKRISHNA ACHARJEE PUNJAB NATIONAL BANK(508568)
393 KARBOOK TR-02-008-020-012/681
() 		3002008020NRG24190820230645259 22/08/2023 NANTU DAS 3002008020WL029047 NANTU DAS 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330639 NANTU DAS PUNJAB NATIONAL BANK(508568)
394 KARBOOK TR-02-008-020-013/241
() 		3002008020NRG24190820230645261 22/08/2023 Hari pada Paul 3002008020WL029047 Hari pada Paul 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330890 HARIPADA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 KARBOOK TR-02-008-020-013/242
() 		3002008020NRG24190820230645262 22/08/2023 Jyotsna Saha 3002008020WL029047 Jyotsna Saha 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330740 JYOTSNA SAHA PUNJAB NATIONAL BANK(508568)
396 KARBOOK TR-02-008-020-013/243
() 		3002008020NRG24190820230645263 22/08/2023 Himani Nama Sudra 3002008020WL029047 Himani Nama Sudra 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330723 HIMANI NAMA SUDRA PUNJAB NATIONAL BANK(508568)
397 KARBOOK TR-02-008-020-013/244
() 		3002008020NRG24190820230645264 22/08/2023 Balai Das 3002008020WL029047 Balai Das 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330899 BALAI DAS. S/O,RANJIT PUNJAB NATIONAL BANK(508568)
398 KARBOOK TR-02-008-020-013/647
() 		3002008020NRG24190820230645265 22/08/2023 Pritankar Das 3002008020WL029047 Pritankar Das 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330752 PRITANKAR DAS PUNJAB NATIONAL BANK(508568)
399 KARBOOK TR-02-008-020-013/648
() 		3002008020NRG24190820230645266 22/08/2023 Bhaskar Bhattacharya 3002008020WL029047 Bhaskar Bhattacharya 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330754 VASKAR BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
400 KARBOOK TR-02-008-020-013/649
() 		3002008020NRG24190820230645267 22/08/2023 Sajal Das 3002008020WL029047 Sajal Das 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330773 SAJAL DAS PUNJAB NATIONAL BANK(508568)
401 KARBOOK TR-02-008-020-013/651
() 		3002008020NRG24190820230645268 22/08/2023 Anjali Debnath 3002008020WL029047 Anjali Debnath 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330759 ANJALI DEBNATH PUNJAB NATIONAL BANK(508568)
402 KARBOOK TR-02-008-020-013/653
() 		3002008020NRG24190820230645269 22/08/2023 Sukanta Shil 3002008020WL029047 Sukanta Shil 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330897 SUKANTA SHILL. S/O,BIMAL. PUNJAB NATIONAL BANK(508568)
403 KARBOOK TR-02-008-020-013/654
() 		3002008020NRG24190820230645270 22/08/2023 Anil Das 3002008020WL029047 Anil Das 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330753 ANIL DAS PUNJAB NATIONAL BANK(508568)
404 KARBOOK TR-02-008-020-013/655
() 		3002008020NRG24190820230645271 22/08/2023 NIMAI SHIL 3002008020WL029047 NIMAI SHIL 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330755 NIMAI SHIL PUNJAB NATIONAL BANK(508568)
405 KARBOOK TR-02-008-020-013/660
() 		3002008020NRG24190820230645272 22/08/2023 NAMITA SUTRA DHER 3002008020WL029047 NAMITA SUTRA DHER 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330887 NAMITA SUTRA DHAR. PUNJAB NATIONAL BANK(508568)
406 KARBOOK TR-02-008-020-013/661
() 		3002008020NRG24190820230645273 22/08/2023 Shashthi Mandal 3002008020WL029047 Shashthi Mandal 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330888 SHASHTHI MANDAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
407 KARBOOK TR-02-008-020-013/662
() 		3002008020NRG24190820230645274 22/08/2023 Narayan Mandal 3002008020WL029047 Narayan Mandal 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330892 NARAYAN MANDAL PUNJAB NATIONAL BANK(508568)
408 KARBOOK TR-02-008-020-013/665
() 		3002008020NRG24190820230645275 22/08/2023 Shaktibrata Bhattacharjee 3002008020WL029047 Shaktibrata Bhattacharjee 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330756 SHAKTI BRATA BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
409 KARBOOK TR-02-008-020-013/666
() 		3002008020NRG24190820230645276 22/08/2023 Shayan Malakar 3002008020WL029047 Shayan Malakar 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330751 SHAYAN MALAKAR PUNJAB NATIONAL BANK(508568)
410 KARBOOK TR-02-008-020-013/667
() 		3002008020NRG24190820230645277 22/08/2023 MINAKSHI SAHA 3002008020WL029047 MINAKSHI SAHA 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330797 MINAKSHI SAHA PUNJAB NATIONAL BANK(508568)
411 KARBOOK TR-02-008-020-013/675
() 		3002008020NRG24190820230645278 22/08/2023 Kinkar Saha 3002008020WL029047 Kinkar Saha 00354 PUNB0074020 2050 2050 Rejected 28/08/2023 4910330885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 KARBOOK TR-02-008-020-013/676
() 		3002008020NRG24190820230645279 22/08/2023 Shaibal Bhattacharjee 3002008020WL029047 Shaibal Bhattacharjee 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330757 SHAIBAL BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
413 KARBOOK TR-02-008-020-013/678
() 		3002008020NRG24190820230645280 22/08/2023 SHILA NANDI 3002008020WL029047 SHILA NANDI 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330758 SHILA NANDI PUNJAB NATIONAL BANK(508568)
414 KARBOOK TR-02-008-020-013/680
() 		3002008020NRG24190820230645282 22/08/2023 Jhuma Paul Saha 3002008020WL029047 Jhuma Paul Saha 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330802 JHUMA PAUL SAHA PUNJAB NATIONAL BANK(508568)
415 KARBOOK TR-02-008-020-013/682
() 		3002008020NRG24190820230645283 22/08/2023 MAHENDRA PAUL 3002008020WL029047 MAHENDRA PAUL 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330884 GANESH PAUL & MAHENDRA PUNJAB NATIONAL BANK(508568)
416 KARBOOK TR-02-008-020-013/683
() 		3002008020NRG24190820230645284 22/08/2023 PRANESH PAUL 3002008020WL029047 PRANESH PAUL 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330894 PRANESH PAUL PUNJAB NATIONAL BANK(508568)
417 KARBOOK TR-02-008-020-013/684
() 		3002008020NRG24190820230645285 22/08/2023 PINKI DEBNATH 3002008020WL029047 PINKI DEBNATH 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330800 PINKI DEBNATH PUNJAB NATIONAL BANK(508568)
418 KARBOOK TR-02-008-020-013/688
() 		3002008020NRG24190820230645286 22/08/2023 SUDHAM SAHA 3002008020WL029047 SUDHAM SAHA 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330635 SUDHAM SAHA PUNJAB NATIONAL BANK(508568)
419 KARBOOK TR-02-008-020-013/689
() 		3002008020NRG24190820230645287 22/08/2023 MANI SAHA PAUL 3002008020WL029047 MANI SAHA PAUL 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330798 MANI SAHA SAHA PAUL BANDHAN BANK LIMITED(508753)
420 KARBOOK TR-02-008-020-013/690
() 		3002008020NRG24190820230645288 22/08/2023 SUMTRA ROY SAHA 3002008020WL029047 SUMTRA ROY SAHA 00354 PUNB0074020 2050 2050 Processed 28/08/2023 4910330632 SUMITRA ROY SAHA BANDHAN BANK LIMITED(508753)
SubTotal 1113734 1113734
421 KARBOOK TR-02-008-013-011/68
() 		3002008013NRG24220820230656279 22/08/2023 Minati Uchoi 3002008013WL029907 Minati Uchoi 00354 PUNB0137520 3225 3225 Processed 28/08/2023 4910330678 MINATI UCHOI PUNJAB NATIONAL BANK(508568)
422 KARBOOK TR-02-008-018-002/195
() 		3002008018NRG24210820230651335 22/08/2023 Minu Begam 3002008018WL029509 Minu Begam 00354 PUNB0137520 3090 3090 Processed 28/08/2023 4910330766 MINU BEGAM PUNJAB NATIONAL BANK(508568)
423 KARBOOK TR-02-008-018-002/59
() 		3002008018NRG24210820230651212 22/08/2023 BAPPI MAIH 3002008018WL029505 BAPPI MAIH 00354 PUNB0137520 3060 3060 Processed 28/08/2023 4910330584 BAPPI MIAH PUNJAB NATIONAL BANK(508568)
424 KARBOOK TR-02-008-018-004/13
() 		3002008018NRG24210820230652137 22/08/2023 Kalpana Das 3002008018WL029595 Kalpana Das 00354 PUNB0137520 3075 3075 Processed 28/08/2023 4910330733 KALPANA DAS PUNJAB NATIONAL BANK(508568)
425 KARBOOK TR-02-008-018-004/191
() 		3002008018NRG24210820230652170 22/08/2023 Surajit Chakma 3002008018WL029598 Surajit Chakma 00354 PUNB0137520 3030 3030 Processed 28/08/2023 4910330765 SURAJIT CHAKMA PUNJAB NATIONAL BANK(508568)
426 KARBOOK TR-02-008-018-004/20
() 		3002008018NRG24210820230652273 22/08/2023 TAHORAJ BEGAM 3002008018WL029605 TAHORAJ BEGAM 00354 PUNB0137520 3105 3105 Processed 28/08/2023 4910330682 TALURAJ BEGAM PUNJAB NATIONAL BANK(508568)
427 KARBOOK TR-02-008-018-004/46
() 		3002008018NRG24210820230652036 22/08/2023 Latika Begam 3002008018WL029585 Latika Begam 00354 PUNB0137520 3030 3030 Processed 28/08/2023 4910330721 Latika Begam PUNJAB NATIONAL BANK(508568)
428 KARBOOK TR-02-008-018-004/76
() 		3002008018NRG24210820230652278 22/08/2023 CHITRA KUMAR CHAKMA 3002008018WL029605 CHITRA KUMAR CHAKMA 00354 PUNB0137520 3105 3105 Processed 28/08/2023 4910330683 CHITRA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
429 KARBOOK TR-02-008-018-004/90
() 		3002008018NRG24210820230652244 22/08/2023 Rana Chakma 3002008018WL029602 Rana Chakma 00354 PUNB0137520 3045 3045 Processed 28/08/2023 4910330790 RANA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 27765 27765
430 KARBOOK TR-02-008-013-019/123
() 		3002008013NRG24220820230656262 22/08/2023 ASPARA UCHOI 3002008013WL029906 ASPARA UCHOI 00415 SBIN0006804 3285 3285 Processed 28/08/2023 4910330778 MS ASPARA UCHOI STATE BANK OF INDIA(508548)
SubTotal 3285 3285
431 KARBOOK TR-02-008-003-007/102
() 		3002008003NRG24200820230645504 22/08/2023 Asta ram Reang 3002008003WL029064 Asta ram Reang 00458 PUNB0RRBTGB 3180 3180 Rejected 28/08/2023 4910330701 Account closed
432 KARBOOK TR-02-008-003-007/71
() 		3002008003NRG24200820230645516 22/08/2023 Chailaiti Reang 3002008003WL029064 Chailaiti Reang 00458 PUNB0RRBTGB 2544 2544 Rejected 28/08/2023 4910330769 Account closed
433 KARBOOK TR-02-008-004-005/111
() 		3002008021NRG24210820230652912 22/08/2023 Focus Khisa 3002008021WL029655 Focus Khisa 00458 PUNB0RRBTGB 3105 3105 Processed 28/08/2023 4910330684 FOCUS KHISA TRIPURA GRAMIN BANK(607065)
434 KARBOOK TR-02-008-012-002/14
() 		3002008012NRG24220820230656396 22/08/2023 Khambi Ram Reang 3002008012WL029910 Khambi Ram Reang 00458 PUNB0RRBTGB 3225 3225 Processed 28/08/2023 4910330747 KHAMBI RAM REANG TRIPURA GRAMIN BANK(607065)
435 KARBOOK TR-02-008-012-002/57
() 		3002008012NRG24220820230656426 22/08/2023 Aji Ram Reang 3002008012WL029910 Aji Ram Reang 00458 PUNB0RRBTGB 3225 3225 Processed 28/08/2023 4910330675 AJIRANG REANG TRIPURA GRAMIN BANK(607065)
436 KARBOOK TR-02-008-018-002/196
() 		3002008018NRG24210820230651336 22/08/2023 MRS NAJU BEGAM 3002008018WL029509 MRS NAJU BEGAM 00458 PUNB0RRBTGB 3090 3090 Processed 28/08/2023 4910330767 NAJU BEGAM TRIPURA GRAMIN BANK(607065)
437 KARBOOK TR-02-008-018-004/194
() 		3002008018NRG24210820230652105 22/08/2023 DILJAHAN BIBI 3002008018WL029591 DILJAHAN BIBI 00458 PUNB0RRBTGB 3060 3060 Processed 28/08/2023 4910330782 DILJAHAN BIBI BANDHAN BANK LIMITED(508753)
438 KARBOOK TR-02-008-018-004/195
() 		3002008018NRG24210820230652171 22/08/2023 MINURA BEGAM 3002008018WL029598 MINURA BEGAM 00458 PUNB0RRBTGB 3030 3030 Processed 28/08/2023 4910330787 MINURA BEGAM TRIPURA GRAMIN BANK(607065)
439 KARBOOK TR-02-008-020-013/679
() 		3002008020NRG24190820230645281 22/08/2023 SARMILA REANG DEBNATH 3002008020WL029047 SARMILA REANG DEBNATH 00458 PUNB0RRBTGB 2050 2050 Processed 28/08/2023 4910330637 SARMILA REANG DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 26509 26509
440 KARBOOK TR-02-008-001-001/56
() 		3002008001NRG24190820230644851 22/08/2023 JAYA RUG REANG 3002008001WL029023 JAYA RUG REANG 00458 UTBI0RRBTGB 1438 1438 Processed 28/08/2023 4910330709 CHANDI RAM REANG SO KHAGENDRA REANG TRIPURA GRAMIN BANK(607065)
441 KARBOOK TR-02-008-001-001/6
() 		3002008001NRG24190820230644852 22/08/2023 UBHA RAM REANG 3002008001WL029023 UBHA RAM REANG 00458 UTBI0RRBTGB 3081 3081 Processed 28/08/2023 4910330722 UBARAM REANG S/O PILAKDHAN REANG TRIPURA GRAMIN BANK(607065)
442 KARBOOK TR-02-008-001-006/23
() 		3002008001NRG24190820230644853 22/08/2023 JONARAY REANG 3002008001WL029023 JONARAY REANG 00458 UTBI0RRBTGB 2054 2054 Processed 28/08/2023 4910330718 JUNARAY REANG TRIPURA GRAMIN BANK(607065)
443 KARBOOK TR-02-008-003-007/148
() 		3002008003NRG24200820230645509 22/08/2023 Dhami Rong Reang 3002008003WL029064 Dhami Rong Reang 00458 UTBI0RRBTGB 2544 2544 Processed 28/08/2023 4910330734 DHAMI RONG REANG D/O-DHANARAM REANG TRIPURA GRAMIN BANK(607065)
444 KARBOOK TR-02-008-003-007/151
() 		3002008003NRG24200820230645510 22/08/2023 Mahanta Ram Reang 3002008003WL029064 Mahanta Ram Reang 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4910330719 MAHANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
445 KARBOOK TR-02-008-003-007/73
() 		3002008003NRG24200820230645517 22/08/2023 KIRANJOY REANG 3002008003WL029064 KIRANJOY REANG 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4910330711 KIRANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
446 KARBOOK TR-02-008-003-007/78
() 		3002008003NRG24200820230645519 22/08/2023 DHANARAM REANG 3002008003WL029064 DHANARAM REANG 00458 UTBI0RRBTGB 3180 3180 Processed 28/08/2023 4910330699 DHANARAM REANG TRIPURA GRAMIN BANK(607065)
447 KARBOOK TR-02-008-012-002/7
() 		3002008012NRG24220820230656427 22/08/2023 MANGALJOY REANG 3002008012WL029910 MANGALJOY REANG 00458 UTBI0RRBTGB 3225 3225 Processed 28/08/2023 4910330697 MANGAL JOY RIYANG TRIPURA GRAMIN BANK(607065)
448 KARBOOK TR-02-008-013-011/9
() 		3002008013NRG24220820230656257 22/08/2023 APATI SANGMA 3002008013WL029906 APATI SANGMA 00458 UTBI0RRBTGB 3285 3285 Processed 28/08/2023 4910330565 APATI SANGMA PUNJAB NATIONAL BANK(508568)
449 KARBOOK TR-02-008-013-019/9
() 		3002008013NRG24220820230656283 22/08/2023 PRADIP UCHAI 3002008013WL029907 PRADIP UCHAI 00458 UTBI0RRBTGB 3225 3225 Processed 28/08/2023 4910330728 MALABATI UCHOI PUNJAB NATIONAL BANK(508568)
SubTotal 28392 28392
450 KARBOOK TR-02-008-003-007/101
() 		3002008003NRG24200820230645503 22/08/2023 HANJATI REANG 3002008003WL029064 HANJATI REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4910330871 HAMJATI REANG TRIPURA GRAMIN BANK(607065)
451 KARBOOK TR-02-008-003-007/101
() 		3002008003NRG24200820230645502 22/08/2023 NAJARKUMAR REANG 3002008003WL029064 NAJARKUMAR REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4910330856 NAJARKUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
452 KARBOOK TR-02-008-003-007/102
() 		3002008003NRG24200820230645505 22/08/2023 ARNATI REANG 3002008003WL029064 ARNATI REANG 00459 ICIC00TSCBL 2544 2544 Processed 28/08/2023 4910330873 ASTARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
453 KARBOOK TR-02-008-003-007/128
() 		3002008003NRG24200820230645506 22/08/2023 BAJEN DRA REANG 3002008003WL029064 BAJEN DRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4910330859 BAJENDRA REANG TRIPURA GRAMIN BANK(607065)
454 KARBOOK TR-02-008-003-007/128
() 		3002008003NRG24200820230645507 22/08/2023 Trabi Rong Reang 3002008003WL029064 Trabi Rong Reang 00459 ICIC00TSCBL 2544 2544 Processed 28/08/2023 4910330835 ABI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
455 KARBOOK TR-02-008-003-007/148
() 		3002008003NRG24200820230645508 22/08/2023 DIJENDRA REANG 3002008003WL029064 DIJENDRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4910330866 DIJENDRA REANG S/O KIRANJOY REANG TRIPURA GRAMIN BANK(607065)
456 KARBOOK TR-02-008-003-007/55
() 		3002008003NRG24200820230645512 22/08/2023 BASTI RUNG REANG 3002008003WL029064 BASTI RUNG REANG 00459 ICIC00TSCBL 2544 2544 Processed 28/08/2023 4910330828 BASTIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
457 KARBOOK TR-02-008-003-007/55
() 		3002008003NRG24200820230645511 22/08/2023 SAVARAM REANG 3002008003WL029064 SAVARAM REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4910330857 SABHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
458 KARBOOK TR-02-008-003-007/58
() 		3002008003NRG24200820230645513 22/08/2023 SAYAKRAI REANG 3002008003WL029064 SAYAKRAI REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4910330854 SAYAKRAY REANG TRIPURA GRAMIN BANK(607065)
459 KARBOOK TR-02-008-003-007/58
() 		3002008003NRG24200820230645514 22/08/2023 THAIRAMTI REANG 3002008003WL029064 THAIRAMTI REANG 00459 ICIC00TSCBL 2544 2544 Processed 28/08/2023 4910330872 THAIRAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 KARBOOK TR-02-008-003-007/71
() 		3002008003NRG24200820230645515 22/08/2023 DARANJOY REANG 3002008003WL029064 DARANJOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4910330411 DARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
461 KARBOOK TR-02-008-003-007/73
() 		3002008003NRG24200820230645518 22/08/2023 MATIRUNG REANG 3002008003WL029064 MATIRUNG REANG 00459 ICIC00TSCBL 2544 2544 Processed 28/08/2023 4910330852 MATIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
462 KARBOOK TR-02-008-003-007/78
() 		3002008003NRG24200820230645520 22/08/2023 SUPAITY REANG 3002008003WL029064 SUPAITY REANG 00459 ICIC00TSCBL 2544 2544 Processed 28/08/2023 4910330874 SUPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
463 KARBOOK TR-02-008-003-007/86
() 		3002008003NRG24200820230645522 22/08/2023 AVIRUNG REANG 3002008003WL029064 AVIRUNG REANG 00459 ICIC00TSCBL 2544 2544 Processed 28/08/2023 4910330876 ABI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
464 KARBOOK TR-02-008-003-007/86
() 		3002008003NRG24200820230645521 22/08/2023 UBENDRA REANG 3002008003WL029064 UBENDRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4910330855 UBENDRA RONG TRIPURA GRAMIN BANK(607065)
465 KARBOOK TR-02-008-003-007/95
() 		3002008003NRG24200820230645524 22/08/2023 GOTHIRUNG REANG 3002008003WL029064 GOTHIRUNG REANG 00459 ICIC00TSCBL 2544 2544 Processed 28/08/2023 4910330875 GUTHI RUNG REANG TRIPURA GRAMIN BANK(607065)
466 KARBOOK TR-02-008-003-007/95
() 		3002008003NRG24200820230645523 22/08/2023 SAJANRAI REANG 3002008003WL029064 SAJANRAI REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4910330853 SAJANRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
467 KARBOOK TR-02-008-003-007/97
() 		3002008003NRG24200820230645525 22/08/2023 BANDIRUNG REANG 3002008003WL029064 BANDIRUNG REANG 00459 ICIC00TSCBL 3180 3180 Processed 28/08/2023 4910330858 BANDI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
468 KARBOOK TR-02-008-004-005/111
() 		3002008021NRG24210820230652911 22/08/2023 SABITA KHISA 3002008021WL029655 SABITA KHISA 00459 ICIC00TSCBL 3105 3105 Processed 28/08/2023 4910330842 SABITA KHISA TRIPURA STATE COOPERATIVE BANK LTD(607978)
469 KARBOOK TR-02-008-004-005/112
() 		3002008021NRG24210820230652913 22/08/2023 MINA DEBBARMA 3002008021WL029655 MINA DEBBARMA 00459 ICIC00TSCBL 3105 3105 Processed 28/08/2023 4910330841 Mina Debbarma FINO PAYMENTS BANK LTD(608001)
470 KARBOOK TR-02-008-004-005/182
() 		3002008021NRG24210820230652915 22/08/2023 Jagadish Barua 3002008021WL029655 Jagadish Barua 00459 ICIC00TSCBL 3105 3105 Processed 28/08/2023 4910330827 JAGADISH BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
471 KARBOOK TR-02-008-004-005/182
() 		3002008021NRG24210820230652914 22/08/2023 SILPI BARMA 3002008021WL029655 SILPI BARMA 00459 ICIC00TSCBL 3105 3105 Processed 28/08/2023 4910330864 SHILPI SING BARUA IDBI BANK(607095)
472 KARBOOK TR-02-008-004-005/194
() 		3002008021NRG24210820230652916 22/08/2023 MINA DEBBARMA 3002008021WL029655 MINA DEBBARMA 00459 ICIC00TSCBL 3105 3105 Processed 28/08/2023 4910330410 Mina Debbarma FINO PAYMENTS BANK LTD(608001)
473 KARBOOK TR-02-008-004-005/74
() 		3002008021NRG24210820230652917 22/08/2023 BUDHA KR DEBBARMA 3002008021WL029655 BUDHA KR DEBBARMA 00459 ICIC00TSCBL 3105 3105 Processed 28/08/2023 4910330840 BUDDHA KR DEBBARMA TRIPURA GRAMIN BANK(607065)
474 KARBOOK TR-02-008-004-007/207
() 		3002008021NRG24210820230652927 22/08/2023 ANJANA DEBBARMA 3002008021WL029658 ANJANA DEBBARMA 00459 ICIC00TSCBL 3150 3150 Processed 28/08/2023 4910330865 ANJANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
475 KARBOOK TR-02-008-004-009/13
() 		3002008021NRG24210820230652944 22/08/2023 Dinesh Reang 3002008021WL029661 Dinesh Reang 00459 ICIC00TSCBL 2652 2652 Processed 28/08/2023 4910330831 DINESH REANG INDIA POST PAYMENTS BANK LIMITED(508528)
476 KARBOOK TR-02-008-004-013/31
() 		3002008021NRG24210820230652918 22/08/2023 Elisha Reang 3002008021WL029655 Elisha Reang 00459 ICIC00TSCBL 2070 2070 Processed 28/08/2023 4910330877 ELISHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
477 KARBOOK TR-02-008-004-013/31
() 		3002008021NRG24210820230652945 22/08/2023 Preetamti Reang 3002008021WL029661 Preetamti Reang 00459 ICIC00TSCBL 2652 2652 Processed 28/08/2023 4910330843 PREETAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
478 KARBOOK TR-02-008-012-002/1
() 		3002008012NRG24220820230656393 22/08/2023 NOBACHA REANG 3002008012WL029910 NOBACHA REANG 00459 ICIC00TSCBL 3225 3225 Processed 28/08/2023 4910330844 NOBACHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
479 KARBOOK TR-02-008-012-002/18
() 		3002008012NRG24220820230656401 22/08/2023 DRAMATI REANG 3002008012WL029910 DRAMATI REANG 00459 ICIC00TSCBL 3225 3225 Processed 28/08/2023 4910330847 DARMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
480 KARBOOK TR-02-008-012-002/19
() 		3002008012NRG24220820230656404 22/08/2023 KARUNA REANG 3002008012WL029910 KARUNA REANG 00459 ICIC00TSCBL 3225 3225 Processed 28/08/2023 4910330848 KARUNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
481 KARBOOK TR-02-008-012-002/21
() 		3002008012NRG24220820230656405 22/08/2023 JATANRAI REANG 3002008012WL029910 JATANRAI REANG 00459 ICIC00TSCBL 3225 3225 Processed 28/08/2023 4910330849 JATAN ROI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
482 KARBOOK TR-02-008-012-002/24
() 		3002008012NRG24220820230656408 22/08/2023 MUKTARAM REANG 3002008012WL029910 MUKTARAM REANG 00459 ICIC00TSCBL 3225 3225 Processed 28/08/2023 4910330860 MUKTARAM REANG TRIPURA GRAMIN BANK(607065)
483 KARBOOK TR-02-008-012-002/31
() 		3002008012NRG24220820230656410 22/08/2023 FULA BATI REANG 3002008012WL029910 FULA BATI REANG 00459 ICIC00TSCBL 3225 3225 Processed 28/08/2023 4910330869 FULA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
484 KARBOOK TR-02-008-012-002/31
() 		3002008012NRG24220820230656409 22/08/2023 MAJENDRA REANG 3002008012WL029910 MAJENDRA REANG 00459 ICIC00TSCBL 3225 3225 Processed 28/08/2023 4910330850 MAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
485 KARBOOK TR-02-008-012-002/32
() 		3002008012NRG24220820230656414 22/08/2023 GITARAM REANG 3002008012WL029910 GITARAM REANG 00459 ICIC00TSCBL 3225 3225 Processed 28/08/2023 4910330851 GITARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
486 KARBOOK TR-02-008-012-002/4
() 		3002008012NRG24220820230656415 22/08/2023 HERENDRA REANG 3002008012WL029910 HERENDRA REANG 00459 ICIC00TSCBL 3225 3225 Processed 28/08/2023 4910330845 HERENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
487 KARBOOK TR-02-008-012-002/49
() 		3002008012NRG24220820230656418 22/08/2023 BIDYA JOY REANG 3002008012WL029910 BIDYA JOY REANG 00459 ICIC00TSCBL 3225 3225 Processed 28/08/2023 4910330862 BIDYA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
488 KARBOOK TR-02-008-012-002/5
() 		3002008012NRG24220820230656419 22/08/2023 PALATI REANG 3002008012WL029910 PALATI REANG 00459 ICIC00TSCBL 3225 3225 Processed 28/08/2023 4910330846 PALATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
489 KARBOOK TR-02-008-012-002/52
() 		3002008012NRG24220820230656422 22/08/2023 UPAROY REANG 3002008012WL029910 UPAROY REANG 00459 ICIC00TSCBL 3225 3225 Processed 28/08/2023 4910330863 UPAROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
490 KARBOOK TR-02-008-012-002/53
() 		3002008012NRG24220820230656423 22/08/2023 PARDATI REANG 3002008012WL029910 PARDATI REANG 00459 ICIC00TSCBL 3225 3225 Processed 28/08/2023 4910330868 PARDATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
491 KARBOOK TR-02-008-012-002/8
() 		3002008012NRG24220820230656430 22/08/2023 NATANG RUNG REANG 3002008012WL029910 NATANG RUNG REANG 00459 ICIC00TSCBL 3225 3225 Processed 28/08/2023 4910330870 NATANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
492 KARBOOK TR-02-008-012-002/9
() 		3002008012NRG24220820230656431 22/08/2023 MITHINGRAI REANG 3002008012WL029910 MITHINGRAI REANG 00459 ICIC00TSCBL 3225 3225 Processed 28/08/2023 4910330861 MITHIRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
493 KARBOOK TR-02-008-013-011/21
() 		3002008013NRG24220820230656278 22/08/2023 Rahanti Uchoi 3002008013WL029907 Rahanti Uchoi 00459 ICIC00TSCBL 1935 1935 Processed 28/08/2023 4910330867 RAHANTI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
494 KARBOOK TR-02-008-013-013/1
() 		3002008013NRG24220820230656210 22/08/2023 SHILA CHANDRA UCHOI 3002008013WL029905 SHILA CHANDRA UCHOI 00459 ICIC00TSCBL 3255 3255 Processed 28/08/2023 4910330838 SHILA CHANDRA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
495 KARBOOK TR-02-008-013-013/23
() 		3002008013NRG24220820230656221 22/08/2023 RANGATI UCHOI REANG 3002008013WL029905 RANGATI UCHOI REANG 00459 ICIC00TSCBL 3255 3255 Processed 28/08/2023 4910330820 RANGATI UCHOI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
496 KARBOOK TR-02-008-013-013/25
() 		3002008013NRG24220820230656223 22/08/2023 Chabi Rung Uchoi 3002008013WL029905 Chabi Rung Uchoi 00459 ICIC00TSCBL 3255 3255 Processed 28/08/2023 4910330818 CHABI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
497 KARBOOK TR-02-008-013-016/11
() 		3002008013NRG24220820230656234 22/08/2023 Karishma Marak 3002008013WL029905 Karishma Marak 00459 ICIC00TSCBL 3255 3255 Processed 28/08/2023 4910330837 KARISHMA MARAK BANDHAN BANK LIMITED(508753)
498 KARBOOK TR-02-008-013-019/16
() 		3002008013NRG24220820230656268 22/08/2023 RUP KUMAR DEBBARMA 3002008013WL029906 RUP KUMAR DEBBARMA 00459 ICIC00TSCBL 3285 3285 Processed 28/08/2023 4910330830 RUP KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
499 KARBOOK TR-02-008-018-002/167
() 		3002008018NRG24210820230651628 22/08/2023 MINUYARA BIBI 3002008018WL029541 MINUYARA BIBI 00459 ICIC00TSCBL 3060 3060 Processed 28/08/2023 4910330834 MINUARA BEGAM PUNJAB NATIONAL BANK(508568)
500 KARBOOK TR-02-008-018-002/198
() 		3002008018NRG24210820230651443 22/08/2023 DIPJYOTI CHAKMA 3002008018WL029521 DIPJYOTI CHAKMA 00459 ICIC00TSCBL 3030 3030 Processed 28/08/2023 4910330412 DIPJOYTI CHAKMA PUNJAB NATIONAL BANK(508568)
501 KARBOOK TR-02-008-018-002/50
() 		3002008018NRG24210820230651630 22/08/2023 APIYA AKTAR 3002008018WL029541 APIYA AKTAR 00459 ICIC00TSCBL 3060 3060 Processed 28/08/2023 4910330836 APIYA AKTAR PUNJAB NATIONAL BANK(508568)
502 KARBOOK TR-02-008-018-002/53
() 		3002008018NRG24210820230651450 22/08/2023 SAMIRAN CHAKMA 3002008018WL029521 SAMIRAN CHAKMA 00459 ICIC00TSCBL 3030 3030 Processed 28/08/2023 4910330413 SAMIRAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
503 KARBOOK TR-02-008-018-004/100
() 		3002008018NRG24210820230652229 22/08/2023 BABITA CHAKMA 3002008018WL029602 BABITA CHAKMA 00459 ICIC00TSCBL 3045 3045 Processed 28/08/2023 4910330825 BABITA CHAKMA/D.O-CHANDRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
504 KARBOOK TR-02-008-018-004/126
() 		3002008018NRG24210820230651942 22/08/2023 RAMU CHAKMA 3002008018WL029578 RAMU CHAKMA 00459 ICIC00TSCBL 3045 3045 Processed 28/08/2023 4910330819 RAMU CHAKMA & SARBA RANI PUNJAB NATIONAL BANK(508568)
505 KARBOOK TR-02-008-018-004/17
() 		3002008018NRG24210820230652410 22/08/2023 Jahera Bibi 3002008018WL029609 Jahera Bibi 00459 ICIC00TSCBL 3045 3045 Processed 28/08/2023 4910330824 JAHERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
506 KARBOOK TR-02-008-018-004/197
() 		3002008018NRG24210820230652189 22/08/2023 MANIJA BEGAM 3002008018WL029600 MANIJA BEGAM 00459 ICIC00TSCBL 3045 3045 Processed 28/08/2023 4910330823 Manija Begam IDFC BANK LIMITED(608117)
507 KARBOOK TR-02-008-018-004/82
() 		3002008018NRG24210820230652173 22/08/2023 RUPALI CHAKMA 3002008018WL029598 RUPALI CHAKMA 00459 ICIC00TSCBL 3030 3030 Processed 28/08/2023 4910330821 RUPALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
508 KARBOOK TR-02-008-018-006/121
() 		3002008018NRG24210820230652043 22/08/2023 SWAPNA SARKAR DAS 3002008018WL029585 SWAPNA SARKAR DAS 00459 ICIC00TSCBL 3030 3030 Processed 28/08/2023 4910330822 SWAPNA SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
509 KARBOOK TR-02-008-020-007/61
() 		3002008020NRG24190820230645255 22/08/2023 Jhuma Barman 3002008020WL029047 Jhuma Barman 00459 ICIC00TSCBL 2050 2050 Processed 28/08/2023 4910330826 JHUMA BARMAN BANDHAN BANK LIMITED(508753)
510 KARBOOK TR-02-008-021-005/1046
() 		3002008021NRG24210820230652928 22/08/2023 Rachana Debbarma 3002008021WL029658 Rachana Debbarma 00459 ICIC00TSCBL 3150 3150 Processed 28/08/2023 4910330833 RACHANA DEBBARMA TRIPURA GRAMIN BANK(607065)
511 KARBOOK TR-02-008-021-006/80
() 		3002008021NRG24210820230652929 22/08/2023 Khakchangti Tripura 3002008021WL029658 Khakchangti Tripura 00459 ICIC00TSCBL 3150 3150 Processed 28/08/2023 4910330829 KHAK CHANGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
512 KARBOOK TR-02-008-021-007/12
() 		3002008021NRG24210820230652930 22/08/2023 Kmaiti Jamatia 3002008021WL029658 Kmaiti Jamatia 00459 ICIC00TSCBL 3150 3150 Processed 28/08/2023 4910330839 KAMAITI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
513 KARBOOK TR-02-008-021-008/1042-A
() 		3002008021NRG24210820230652946 22/08/2023 SUNAMTI REANG 3002008021WL029661 SUNAMTI REANG 00459 ICIC00TSCBL 2652 2652 Processed 28/08/2023 4910330832 SUNAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 192493 192493
514 KARBOOK TR-02-008-018-002/205
() 		3002008018NRG24210820230651780 22/08/2023 TASMIN BEGAM 3002008018WL029565 TASMIN BEGAM 00662 BDBL0001254 3075 3075 Rejected 28/08/2023 4910330690 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3075 3075
515 KARBOOK TR-02-008-013-019/7
() 		3002008013NRG24220820230656282 22/08/2023 SAJANI DEBBARMA 3002008013WL029907 SAJANI DEBBARMA 00666 IDFB0060221 3225 3225 Processed 28/08/2023 4910330672 Sajani Debbarma IDFC BANK LIMITED(608117)
SubTotal 3225 3225
Total 1403708 1403708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_220823APB_FTO_99838 IDBI Bank IBKL0001502 Ailmara Branch 3180
2 KARBOOK TR3002008_220823APB_FTO_99838 Punjab National Bank PUNB0066220 Melaghar 2050
3 KARBOOK TR3002008_220823APB_FTO_99838 Punjab National Bank PUNB0074020 JATANBARI 1113734
4 KARBOOK TR3002008_220823APB_FTO_99838 Punjab National Bank PUNB0137520 Nutanbazar Tripura 27765
5 KARBOOK TR3002008_220823APB_FTO_99838 State Bank of India SBIN0006804 AMARPUR 3285
6 KARBOOK TR3002008_220823APB_FTO_99838 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 8170
7 KARBOOK TR3002008_220823APB_FTO_99838 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 18339
8 KARBOOK TR3002008_220823APB_FTO_99838 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 28392
9 KARBOOK TR3002008_220823APB_FTO_99838 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 192493
10 KARBOOK TR3002008_220823APB_FTO_99838 Bandhan Bank Limited BDBL0001254 Amarpur 3075
11 KARBOOK TR3002008_220823APB_FTO_99838 IDFC Bank IDFB0060221 Agartala Branch 3225

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