Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:59:15 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_051023APB_FTO_145093
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-02-008-004-013/40
() 		3002008004NRG24041020230887664 05/10/2023 Abhijit Reang 3002008004WL044796 Abhijit Reang 00354 PUNB0074020 2704 2704 Processed 11/11/2023 7408585614 ABHIJIT REANG PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-007-002/23
() 		3002008007NRG24041020230882927 05/10/2023 Ruprekha Chakma 3002008007WL044579 Ruprekha Chakma 00354 PUNB0074020 2260 2260 Processed 12/11/2023 7408585579 RUPREKHA CHAKMA WO KALASING CHAKMA TRIPURA GRAMIN BANK(607065)
3 KARBOOK TR-02-008-007-002/71
() 		3002008007NRG24041020230882929 05/10/2023 Swapna Chakma Das 3002008007WL044579 Swapna Chakma Das 00354 PUNB0074020 2260 2260 Processed 12/11/2023 7408585580 SWAPNA CHAKMA DAS TRIPURA GRAMIN BANK(607065)
4 KARBOOK TR-02-008-007-003/82
() 		3002008007NRG24041020230882930 05/10/2023 Kabita Chakma 3002008007WL044579 Kabita Chakma 00354 PUNB0074020 2260 2260 Processed 11/11/2023 7408585620 KABITA CHAKMA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-007-005/32
() 		3002008007NRG24041020230882931 05/10/2023 Puja Saha 3002008007WL044579 Puja Saha 00354 PUNB0074020 1130 1130 Processed 12/11/2023 7408585615 PUJA SAHA TRIPURA GRAMIN BANK(607065)
6 KARBOOK TR-02-008-007-006/48
() 		3002008007NRG24041020230882933 05/10/2023 NIRAJ MIAH 3002008007WL044579 NIRAJ MIAH 00354 PUNB0074020 2260 2260 Processed 11/11/2023 7408585670 NIRAJ MIAH PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-007-007/24
() 		3002008007NRG24041020230882934 05/10/2023 GURI MALA CHAKMA 3002008007WL044579 GURI MALA CHAKMA 00354 PUNB0074020 2260 2260 Processed 11/11/2023 7408585672 GURI MALA CHAKMA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-007-007/5
() 		3002008007NRG24041020230882935 05/10/2023 TINKU MALAKAR 3002008007WL044579 TINKU MALAKAR 00354 PUNB0074020 2260 2260 Processed 11/11/2023 7408585554 TINKU MALAKAR PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-007-007/7
() 		3002008007NRG24041020230882936 05/10/2023 LALITA CHAKMA 3002008007WL044579 LALITA CHAKMA 00354 PUNB0074020 2260 2260 Processed 11/11/2023 7408585671 LALITA CHAKMA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-007-017/33
() 		3002008007NRG24041020230882937 05/10/2023 RAJEYSHWARI 3002008007WL044579 RAJEYSHWARI 00354 PUNB0074020 2260 2260 Processed 11/11/2023 7408585669 RAJEYSHWARI CHAKMA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-018-002/125
() 		3002008018NRG24031020230872592 05/10/2023 TAHERA BIBI 3002008018WL044092 TAHERA BIBI 00354 PUNB0074020 2040 2040 Rejected 11/11/2023 7408585479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KARBOOK TR-02-008-018-002/129
() 		3002008018NRG24031020230872593 05/10/2023 SAFIYA BIBI 3002008018WL044092 SAFIYA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585689 SAFIYA BIBI PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-018-003/10
() 		3002008018NRG24041020230880923 05/10/2023 ADHI RAM REANG 3002008018WL044487 ADHI RAM REANG 00354 PUNB0074020 1230 1230 Processed 11/11/2023 7408585574 ADHI RAM REANG PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-018-003/14
() 		3002008018NRG24041020230880889 05/10/2023 SATI RONG REANG 3002008018WL044484 SATI RONG REANG 00354 PUNB0074020 1025 1025 Processed 11/11/2023 7408585517 SATI RONG REANG PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-018-003/15
() 		3002008018NRG24041020230880890 05/10/2023 CHANDRA MANI REANG 3002008018WL044484 CHANDRA MANI REANG 00354 PUNB0074020 1640 1640 Processed 11/11/2023 7408585691 CHANDRA MANI REANG PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-018-003/158
() 		3002008018NRG24041020230880912 05/10/2023 AGAN TI REANG 3002008018WL044486 AGAN TI REANG 00354 PUNB0074020 820 820 Processed 11/11/2023 7408585534 AGAN TI REANG PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-018-003/163
() 		3002008018NRG24041020230880925 05/10/2023 PUTRAJAY REANG 3002008018WL044487 PUTRAJAY REANG 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7408585674 PUTRAJAY REANG PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-018-003/166
() 		3002008018NRG24041020230880891 05/10/2023 Dasharam Reang 3002008018WL044484 Dasharam Reang 00354 PUNB0074020 820 820 Processed 11/11/2023 7408585700 DASHA RAM REANG PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-018-003/169
() 		3002008018NRG24041020230880913 05/10/2023 GANIRAM REANG 3002008018WL044486 GANIRAM REANG 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7408585578 GANIRAM REANG PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-018-003/19
() 		3002008018NRG24041020230880927 05/10/2023 RAMJOY REANG 3002008018WL044487 RAMJOY REANG 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7408585694 RAMJOY REANG PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-018-003/191
() 		3002008018NRG24041020230880928 05/10/2023 SUMIT KUMAR REANG 3002008018WL044487 SUMIT KUMAR REANG 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7408585553 SUMIT KUMAR REANG INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARBOOK TR-02-008-018-003/194
() 		3002008018NRG24041020230880929 05/10/2023 SURENDRA REANG 3002008018WL044487 SURENDRA REANG 00354 PUNB0074020 1025 1025 Processed 11/11/2023 7408585570 SURENDRA REANG PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-018-003/21
() 		3002008018NRG24041020230880914 05/10/2023 KHARAN JOY REANG 3002008018WL044486 KHARAN JOY REANG 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7408585697 KHARAN JOY REANG PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-018-003/28
() 		3002008018NRG24041020230880931 05/10/2023 Rambati Reang 3002008018WL044487 Rambati Reang 00354 PUNB0074020 615 615 Processed 11/11/2023 7408585566 RAMBATI REANG PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-018-003/42
() 		3002008018NRG24041020230880932 05/10/2023 NEBEDITA REANG 3002008018WL044487 NEBEDITA REANG 00354 PUNB0074020 1845 1845 Processed 11/11/2023 7408585701 NEBEDITA REANG PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-018-003/44
() 		3002008018NRG24041020230880915 05/10/2023 Anta ram Reang 3002008018WL044486 Anta ram Reang 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7408585552 ANTA RAM REANG PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-018-003/45
() 		3002008018NRG24041020230880916 05/10/2023 DINARAM REANG 3002008018WL044486 DINARAM REANG 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7408585696 DINARAM REANG PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-018-003/48
() 		3002008018NRG24041020230880892 05/10/2023 DAHARAM REANG 3002008018WL044484 DAHARAM REANG 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7408585520 DAHARAM REANG PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-018-003/52
() 		3002008018NRG24041020230880917 05/10/2023 Rambhati Reang 3002008018WL044486 Rambhati Reang 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7408585757 RAMBHATI REANG PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-018-003/54
() 		3002008018NRG24041020230880918 05/10/2023 UJANTY REANG 3002008018WL044486 UJANTY REANG 00354 PUNB0074020 1025 1025 Processed 11/11/2023 7408585523 UJANTY REANG PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-018-003/55
() 		3002008018NRG24041020230880919 05/10/2023 KRISHI RAM REANG 3002008018WL044486 KRISHI RAM REANG 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7408585699 KRISHI RAM REANG PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-018-003/56
() 		3002008018NRG24041020230880920 05/10/2023 SATIRONG REANG 3002008018WL044486 SATIRONG REANG 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7408585510 SATIRONG REANG PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-018-003/6
() 		3002008018NRG24041020230880893 05/10/2023 RABIN DRA REANG 3002008018WL044484 RABIN DRA REANG 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7408585702 RABINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KARBOOK TR-02-008-018-003/66
() 		3002008018NRG24041020230880921 05/10/2023 NIMAI REANG 3002008018WL044486 NIMAI REANG 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7408585703 NIMAI REANG PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-018-003/7
() 		3002008018NRG24041020230880894 05/10/2023 MANATI REANG 3002008018WL044484 MANATI REANG 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7408585504 MANATI REANG PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-018-003/79
() 		3002008018NRG24041020230880933 05/10/2023 BIRGURAM REANG 3002008018WL044487 BIRGURAM REANG 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7408585698 BIRGURAM REANG PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-018-003/8
() 		3002008018NRG24041020230880934 05/10/2023 CHINMMOYRAI REANG 3002008018WL044487 CHINMMOYRAI REANG 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7408585503 CHINMOYRAI REANG PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-018-003/80
() 		3002008018NRG24041020230880895 05/10/2023 BINANTA REANG 3002008018WL044484 BINANTA REANG 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7408585502 BINANTA REANG PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-018-003/9
() 		3002008018NRG24041020230880896 05/10/2023 BIRCHANDRA REANG 3002008018WL044484 BIRCHANDRA REANG 00354 PUNB0074020 2050 2050 Processed 11/11/2023 7408585692 BIRCHANDRA REANG PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-018-003/96
() 		3002008018NRG24041020230880897 05/10/2023 SASANBATI REANG 3002008018WL044484 SASANBATI REANG 00354 PUNB0074020 410 410 Processed 11/11/2023 7408585693 SASANBATI REANG PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-018-004/1
() 		3002008018NRG24031020230872863 05/10/2023 KAMALADEBI CHAKMA 3002008018WL044096 KAMALADEBI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585484 KAMALADEBI CHAKMA PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-018-004/101
() 		3002008018NRG24031020230872633 05/10/2023 MANIK KISHORE CHAKMA 3002008018WL044093 MANIK KISHORE CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585541 MANIK KISHORE CHAKMA PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-018-004/102
() 		3002008018NRG24031020230872634 05/10/2023 SIKYAMALA CHAKMA 3002008018WL044093 SIKYAMALA CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585569 LAXMIPATI CHAKMA PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-018-004/103
() 		3002008018NRG24031020230872635 05/10/2023 RANGA BURI CHAKMA 3002008018WL044093 RANGA BURI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585715 RANGA BURI CHAKMA PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-018-004/104
() 		3002008018NRG24031020230872636 05/10/2023 SAMILI CHAKMA 3002008018WL044093 SAMILI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585491 SHYAMALI SARKAR CHAKMA PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-018-004/105
() 		3002008018NRG24031020230872637 05/10/2023 SATYA MALA CHAKMA 3002008018WL044093 SATYA MALA CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585495 SATYA MALA CHAKMA PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-018-004/106
() 		3002008018NRG24031020230872638 05/10/2023 HARAK PAL CHAKMA 3002008018WL044093 HARAK PAL CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585529 HARAK PAL CHAKMA PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-018-004/108
() 		3002008018NRG24031020230872639 05/10/2023 LARBI CHAKMA 3002008018WL044093 LARBI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585494 LARBI CHAKMA PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-018-004/109
() 		3002008018NRG24031020230872640 05/10/2023 MONO RANJAN CHAKMA 3002008018WL044093 MONO RANJAN CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585573 MONA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-018-004/113
() 		3002008018NRG24031020230872642 05/10/2023 JAHAR LAL DAS 3002008018WL044093 JAHAR LAL DAS 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585567 JAHAR LAL DAS PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-018-004/115
() 		3002008018NRG24031020230872643 05/10/2023 SENA KUMAR CHAKMA 3002008018WL044093 SENA KUMAR CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585528 SENA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-018-004/116
() 		3002008018NRG24031020230872644 05/10/2023 PANDU CHAKMA 3002008018WL044093 PANDU CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585749 PANDU CHAKMA PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-018-004/117
() 		3002008018NRG24031020230872594 05/10/2023 MAMATAJ BIBI 3002008018WL044092 MAMATAJ BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585754 MUMTAJ BIBI PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-018-004/118
() 		3002008018NRG24031020230872645 05/10/2023 MALAKHA BIBI 3002008018WL044093 MALAKHA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585707 MALEKA BIBI BANDHAN BANK LIMITED(508753)
55 KARBOOK TR-02-008-018-004/119
() 		3002008018NRG24031020230872646 05/10/2023 ASHARANI CHAKMA 3002008018WL044093 ASHARANI CHAKMA 00354 PUNB0074020 2040 2040 Processed 12/11/2023 7408585490 ASHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
56 KARBOOK TR-02-008-018-004/120
() 		3002008018NRG24031020230872647 05/10/2023 KAMALA RANI CHAKMA 3002008018WL044093 KAMALA RANI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585711 KAMALA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KARBOOK TR-02-008-018-004/122
() 		3002008018NRG24031020230872648 05/10/2023 FULARANI CHAKMA 3002008018WL044093 FULARANI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585789 FULARANI CHAKMA PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-018-004/123
() 		3002008018NRG24031020230872649 05/10/2023 SANDHYA RANI CHAKMA 3002008018WL044093 SANDHYA RANI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585480 SANDHYA CHAKMA PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-018-004/124
() 		3002008018NRG24031020230872650 05/10/2023 JAYADEBI CHAKMA 3002008018WL044093 JAYADEBI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585738 JAYADEBI CHAKMA PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-018-004/125
() 		3002008018NRG24031020230872651 05/10/2023 LALANTI CHAKMA 3002008018WL044093 LALANTI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585788 LALANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KARBOOK TR-02-008-018-004/127
() 		3002008018NRG24031020230872864 05/10/2023 CHANDRA SEN CHAKMA 3002008018WL044096 CHANDRA SEN CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585547 CHANDRA SEN CHAKMA PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-018-004/129
() 		3002008018NRG24031020230872652 05/10/2023 SRELANKA CHAKMA 3002008018WL044093 SRELANKA CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585747 SRELANKA CHAKMA PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-018-004/131
() 		3002008018NRG24031020230872654 05/10/2023 DHANASHWAR CHAKMA 3002008018WL044093 DHANASHWAR CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585685 DHANESWAR CHAKMA & RABI KANNYA PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-018-004/132
() 		3002008018NRG24031020230872983 05/10/2023 NEHERA BIBI 3002008018WL044101 NEHERA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585758 NEHERA BIBI PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-018-004/133
() 		3002008018NRG24031020230872655 05/10/2023 DIBAKAR CHAKMA 3002008018WL044093 DIBAKAR CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585473 DIBAKAR CHAKMA PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-018-004/135
() 		3002008018NRG24031020230872595 05/10/2023 AIUB ALI 3002008018WL044092 AIUB ALI 00354 PUNB0074020 2040 2040 Processed 12/11/2023 7408585468 AYUB ALI SO MAHARAM ALI TRIPURA GRAMIN BANK(607065)
67 KARBOOK TR-02-008-018-004/137
() 		3002008018NRG24031020230872865 05/10/2023 MAMATA DEBI CHAKMA 3002008018WL044096 MAMATA DEBI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585483 MAMATA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-018-004/138
() 		3002008018NRG24031020230872984 05/10/2023 INRAJ MIA 3002008018WL044101 INRAJ MIA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585476 INRAJ MIA PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-018-004/14
() 		3002008018NRG24031020230872866 05/10/2023 JAHERA BIBI 3002008018WL044096 JAHERA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585735 JAHURA BEGAM PUNJAB NATIONAL BANK(508568)
70 KARBOOK TR-02-008-018-004/141-A
() 		3002008018NRG24031020230872867 05/10/2023 PINKU BIBI 3002008018WL044096 PINKU BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585530 PINKU BIBI PUNJAB NATIONAL BANK(508568)
71 KARBOOK TR-02-008-018-004/142
() 		3002008018NRG24031020230872868 05/10/2023 BEAUTI BEGAM 3002008018WL044096 BEAUTI BEGAM 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585493 BEAUTI BEGAM PUNJAB NATIONAL BANK(508568)
72 KARBOOK TR-02-008-018-004/143
() 		3002008018NRG24031020230872869 05/10/2023 JAHANARA BIBI 3002008018WL044096 JAHANARA BIBI 00354 PUNB0074020 2040 2040 Processed 12/11/2023 7408585499 JAHANARA BIBI TRIPURA GRAMIN BANK(607065)
73 KARBOOK TR-02-008-018-004/144
() 		3002008018NRG24031020230872656 05/10/2023 PADMA RANI CHAKMA 3002008018WL044093 PADMA RANI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585676 PADMA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
74 KARBOOK TR-02-008-018-004/145
() 		3002008018NRG24031020230872985 05/10/2023 HOSENA BIBI CHAKMA 3002008018WL044101 HOSENA BIBI CHAKMA 00354 PUNB0074020 1632 1632 Processed 11/11/2023 7408585683 HOSENA BIBI CHAKMA PUNJAB NATIONAL BANK(508568)
75 KARBOOK TR-02-008-018-004/148
() 		3002008018NRG24031020230872986 05/10/2023 SUHAG MIAH 3002008018WL044101 SUHAG MIAH 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585542 SUHAG MIAH PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-018-004/149
() 		3002008018NRG24031020230872987 05/10/2023 KUNTI CHAKMA 3002008018WL044101 KUNTI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585678 KUNTI CHAKMA PUNJAB NATIONAL BANK(508568)
77 KARBOOK TR-02-008-018-004/151
() 		3002008018NRG24031020230872870 05/10/2023 INUYARA BEGAM 3002008018WL044096 INUYARA BEGAM 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585537 INUYARA BEGAM PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-018-004/154
() 		3002008018NRG24031020230872871 05/10/2023 SUKANYA CHAKMA 3002008018WL044096 SUKANYA CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585540 SUKANYA CHAKMA PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-018-004/156
() 		3002008018NRG24031020230872657 05/10/2023 MALA RANI CHAKMA 3002008018WL044093 MALA RANI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585677 MALA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
80 KARBOOK TR-02-008-018-004/157
() 		3002008018NRG24031020230872596 05/10/2023 MRINAL MIAH 3002008018WL044092 MRINAL MIAH 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585545 MRINAL MIAH PUNJAB NATIONAL BANK(508568)
81 KARBOOK TR-02-008-018-004/158
() 		3002008018NRG24031020230872658 05/10/2023 BISHU DEBI CHAKMA 3002008018WL044093 BISHU DEBI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585679 BISHU DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
82 KARBOOK TR-02-008-018-004/16
() 		3002008018NRG24031020230872872 05/10/2023 NURJAHAN BIBI 3002008018WL044096 NURJAHAN BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585708 NURJAHAN BIBI PUNJAB NATIONAL BANK(508568)
83 KARBOOK TR-02-008-018-004/160
() 		3002008018NRG24031020230872988 05/10/2023 SADHAN CHAKMA 3002008018WL044101 SADHAN CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585539 SADHAN CHAKMA PUNJAB NATIONAL BANK(508568)
84 KARBOOK TR-02-008-018-004/161
() 		3002008018NRG24031020230872873 05/10/2023 AHERA BIBI 3002008018WL044096 AHERA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585535 AHERA BIBI PUNJAB NATIONAL BANK(508568)
85 KARBOOK TR-02-008-018-004/162
() 		3002008018NRG24031020230872989 05/10/2023 HANUFA BIBI 3002008018WL044101 HANUFA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585538 HONUPA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KARBOOK TR-02-008-018-004/165
() 		3002008018NRG24031020230872874 05/10/2023 KIRANTI CHAKMA 3002008018WL044096 KIRANTI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585550 KIRANTI CHAKMA PUNJAB NATIONAL BANK(508568)
87 KARBOOK TR-02-008-018-004/166
() 		3002008018NRG24031020230872659 05/10/2023 JARPAN MIAH 3002008018WL044093 JARPAN MIAH 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585544 MD. JARPAN MIA PUNJAB NATIONAL BANK(508568)
88 KARBOOK TR-02-008-018-004/168
() 		3002008018NRG24031020230872597 05/10/2023 SAMIR HOSSEN 3002008018WL044092 SAMIR HOSSEN 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585687 SAMIR HOSSEN PUNJAB NATIONAL BANK(508568)
89 KARBOOK TR-02-008-018-004/169
() 		3002008018NRG24031020230872598 05/10/2023 MANUYARA BAGAM 3002008018WL044092 MANUYARA BAGAM 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585536 MANUYARA BEGAM PUNJAB NATIONAL BANK(508568)
90 KARBOOK TR-02-008-018-004/171
() 		3002008018NRG24031020230872599 05/10/2023 SHUBTAJ BIBI 3002008018WL044092 SHUBTAJ BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585675 SHUBTAJ BIBI PUNJAB NATIONAL BANK(508568)
91 KARBOOK TR-02-008-018-004/172
() 		3002008018NRG24031020230872600 05/10/2023 SABITRI DEBBARMA DAS 3002008018WL044092 SABITRI DEBBARMA DAS 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585543 SABITRI DEBBARMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KARBOOK TR-02-008-018-004/174
() 		3002008018NRG24031020230872660 05/10/2023 KAJALI CHAKMA 3002008018WL044093 KAJALI CHAKMA 00354 PUNB0074020 2040 2040 Rejected 11/11/2023 7408585682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KARBOOK TR-02-008-018-004/176
() 		3002008018NRG24031020230872661 05/10/2023 JAYANTI CHAKMA 3002008018WL044093 JAYANTI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585681 JAYANTI CHAKMA PUNJAB NATIONAL BANK(508568)
94 KARBOOK TR-02-008-018-004/179
() 		3002008018NRG24031020230872991 05/10/2023 NUR JAHAN BIBI 3002008018WL044101 NUR JAHAN BIBI 00354 PUNB0074020 1632 1632 Processed 11/11/2023 7408585686 NUR JAHAN BIBI PUNJAB NATIONAL BANK(508568)
95 KARBOOK TR-02-008-018-004/18
() 		3002008018NRG24031020230872875 05/10/2023 RAJMEHER BIBI 3002008018WL044096 RAJMEHER BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585720 RAJMEHER BIBI PUNJAB NATIONAL BANK(508568)
96 KARBOOK TR-02-008-018-004/181
() 		3002008018NRG24031020230872876 05/10/2023 RINKU BIBI 3002008018WL044096 RINKU BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585688 RINKU BIBI PUNJAB NATIONAL BANK(508568)
97 KARBOOK TR-02-008-018-004/183
() 		3002008018NRG24031020230872877 05/10/2023 SWARUPA BIBI 3002008018WL044096 SWARUPA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585690 SWARUPA BIBI PUNJAB NATIONAL BANK(508568)
98 KARBOOK TR-02-008-018-004/184
() 		3002008018NRG24031020230872992 05/10/2023 TAJI RAHAMAN 3002008018WL044101 TAJI RAHAMAN 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585559 TAJU RAHAMAN PUNJAB NATIONAL BANK(508568)
99 KARBOOK TR-02-008-018-004/185
() 		3002008018NRG24031020230872878 05/10/2023 SATYA KUMAR CHAKMA 3002008018WL044096 SATYA KUMAR CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585557 SATYA KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
100 KARBOOK TR-02-008-018-004/186
() 		3002008018NRG24031020230872662 05/10/2023 MANBI CHAKMA 3002008018WL044093 MANBI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585565 AMRITA MOG PUNJAB NATIONAL BANK(508568)
101 KARBOOK TR-02-008-018-004/187
() 		3002008018NRG24031020230872993 05/10/2023 MOUSUMI BIBI 3002008018WL044101 MOUSUMI BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585564 MOUSUMI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KARBOOK TR-02-008-018-004/189
() 		3002008018NRG24031020230872879 05/10/2023 ANICH MIAH 3002008018WL044096 ANICH MIAH 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585563 ANICH MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-018-004/19
() 		3002008018NRG24031020230872601 05/10/2023 KALAN BIBI 3002008018WL044092 KALAN BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585742 KALAN BIBI PUNJAB NATIONAL BANK(508568)
104 KARBOOK TR-02-008-018-004/190
() 		3002008018NRG24031020230872994 05/10/2023 Fajar Rahaman 3002008018WL044101 Fajar Rahaman 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585619 FAJAR RAHAMAN PUNJAB NATIONAL BANK(508568)
105 KARBOOK TR-02-008-018-004/193
() 		3002008018NRG24031020230872602 05/10/2023 RATNESWAR SUTRADHAR 3002008018WL044092 RATNESWAR SUTRADHAR 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585665 RATNESWAR SUTRADHAR PUNJAB NATIONAL BANK(508568)
106 KARBOOK TR-02-008-018-004/196
() 		3002008018NRG24031020230872996 05/10/2023 BANTI KUMAR CHAKMA 3002008018WL044101 BANTI KUMAR CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585555 BANIT IKUMAR CHAKAMA PUNJAB NATIONAL BANK(508568)
107 KARBOOK TR-02-008-018-004/196
() 		3002008018NRG24031020230872880 05/10/2023 SANGITA REANG CHAKMA 3002008018WL044096 SANGITA REANG CHAKMA 00354 PUNB0074020 2040 2040 Processed 12/11/2023 7408585584 SANKI CHAKMA D/O LT,BAITYA CHAKMA TRIPURA GRAMIN BANK(607065)
108 KARBOOK TR-02-008-018-004/198
() 		3002008018NRG24031020230872997 05/10/2023 ABUL KALAN AJAD 3002008018WL044101 ABUL KALAN AJAD 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585583 ABUL KALAM AJAD PUNJAB NATIONAL BANK(508568)
109 KARBOOK TR-02-008-018-004/199
() 		3002008018NRG24031020230872882 05/10/2023 MAMATA DEBI CHAKMA 3002008018WL044096 MAMATA DEBI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585618 MAMATA DEVI CHAKMA BANDHAN BANK LIMITED(508753)
110 KARBOOK TR-02-008-018-004/2
() 		3002008018NRG24031020230872883 05/10/2023 NAGARI CHAKMA 3002008018WL044096 NAGARI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585474 NAGARI CHAKMA PUNJAB NATIONAL BANK(508568)
111 KARBOOK TR-02-008-018-004/200
() 		3002008018NRG24031020230872884 05/10/2023 SAMINA AKTAR 3002008018WL044096 SAMINA AKTAR 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585585 SAMINA AKTAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KARBOOK TR-02-008-018-004/202
() 		3002008018NRG24031020230872664 05/10/2023 REHENAJ BIBI 3002008018WL044093 REHENAJ BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585588 REHENAJ BIBI PUNJAB NATIONAL BANK(508568)
113 KARBOOK TR-02-008-018-004/203
() 		3002008018NRG24031020230872885 05/10/2023 BINOD KUMAR CHAKMA 3002008018WL044096 BINOD KUMAR CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585587 BINOD KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
114 KARBOOK TR-02-008-018-004/204
() 		3002008018NRG24031020230872998 05/10/2023 BHANU BIBI 3002008018WL044101 BHANU BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585558 BHANU BIBI PUNJAB NATIONAL BANK(508568)
115 KARBOOK TR-02-008-018-004/21
() 		3002008018NRG24031020230872665 05/10/2023 KARUNA CHAKMA 3002008018WL044093 KARUNA CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585576 KARUNA CHAKMA PUNJAB NATIONAL BANK(508568)
116 KARBOOK TR-02-008-018-004/22
() 		3002008018NRG24031020230872887 05/10/2023 BAGARA CHAKMA 3002008018WL044096 BAGARA CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585786 BAGARA CHAKMA PUNJAB NATIONAL BANK(508568)
117 KARBOOK TR-02-008-018-004/23
() 		3002008018NRG24031020230872605 05/10/2023 AMINA BIBI 3002008018WL044092 AMINA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585695 AMINA BIBI PUNJAB NATIONAL BANK(508568)
118 KARBOOK TR-02-008-018-004/24
() 		3002008018NRG24031020230872606 05/10/2023 MITU DEBNATH 3002008018WL044092 MITU DEBNATH 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585492 MITHU RANI DAS DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KARBOOK TR-02-008-018-004/25
() 		3002008018NRG24031020230872607 05/10/2023 Irkram Hossen 3002008018WL044092 Irkram Hossen 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585586 IRKRAM HOSSEN PUNJAB NATIONAL BANK(508568)
120 KARBOOK TR-02-008-018-004/26
() 		3002008018NRG24031020230872888 05/10/2023 NANABI CHAKMA 3002008018WL044096 NANABI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585784 NANABI CHAKMA PUNJAB NATIONAL BANK(508568)
121 KARBOOK TR-02-008-018-004/27
() 		3002008018NRG24031020230872999 05/10/2023 SAHINA BIBI 3002008018WL044101 SAHINA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585713 SAHINA BIBI PUNJAB NATIONAL BANK(508568)
122 KARBOOK TR-02-008-018-004/28
() 		3002008018NRG24031020230872608 05/10/2023 PRAVHARANI SUTRADHAR 3002008018WL044092 PRAVHARANI SUTRADHAR 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585488 PRAVHARANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
123 KARBOOK TR-02-008-018-004/29
() 		3002008018NRG24031020230872889 05/10/2023 MADHUMALA CHAKMA 3002008018WL044096 MADHUMALA CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585472 BUDHA MALA CHAKMA PUNJAB NATIONAL BANK(508568)
124 KARBOOK TR-02-008-018-004/30
() 		3002008018NRG24031020230872666 05/10/2023 NIL MANI CHAKMA 3002008018WL044093 NIL MANI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585785 NIL MANI CHAKMA PUNJAB NATIONAL BANK(508568)
125 KARBOOK TR-02-008-018-004/33
() 		3002008018NRG24031020230873000 05/10/2023 HOSENA BIBI 3002008018WL044101 HOSENA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585521 HOSENA BIBI PUNJAB NATIONAL BANK(508568)
126 KARBOOK TR-02-008-018-004/34
() 		3002008018NRG24031020230873001 05/10/2023 KALA MIA 3002008018WL044101 KALA MIA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585527 KALA MIA PUNJAB NATIONAL BANK(508568)
127 KARBOOK TR-02-008-018-004/35
() 		3002008018NRG24031020230872609 05/10/2023 PARIJA BIBI 3002008018WL044092 PARIJA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585664 MRS.FARIJA BIBI PUNJAB NATIONAL BANK(508568)
128 KARBOOK TR-02-008-018-004/36
() 		3002008018NRG24031020230872610 05/10/2023 SAHENA BIBI 3002008018WL044092 SAHENA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585746 SAHENA BIBI PUNJAB NATIONAL BANK(508568)
129 KARBOOK TR-02-008-018-004/37
() 		3002008018NRG24031020230872611 05/10/2023 TANUJA BIBI 3002008018WL044092 TANUJA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585486 TANUJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KARBOOK TR-02-008-018-004/4
() 		3002008018NRG24031020230872890 05/10/2023 SUBHA NAGARI CHAKMA 3002008018WL044096 SUBHA NAGARI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585546 SUBHA NAGARI CHAKMA PUNJAB NATIONAL BANK(508568)
131 KARBOOK TR-02-008-018-004/41
() 		3002008018NRG24031020230872612 05/10/2023 MILAN BIBI 3002008018WL044092 MILAN BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585745 MILAN BIBI PUNJAB NATIONAL BANK(508568)
132 KARBOOK TR-02-008-018-004/42
() 		3002008018NRG24031020230872613 05/10/2023 RUPAN MIA 3002008018WL044092 RUPAN MIA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585481 RUPAN MIA PUNJAB NATIONAL BANK(508568)
133 KARBOOK TR-02-008-018-004/43
() 		3002008018NRG24031020230872667 05/10/2023 SABUJA BIBI 3002008018WL044093 SABUJA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585519 SABUJA BIBI PUNJAB NATIONAL BANK(508568)
134 KARBOOK TR-02-008-018-004/45
() 		3002008018NRG24031020230872891 05/10/2023 JARMILA BIBI 3002008018WL044096 JARMILA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585719 JARMILA BIBI PUNJAB NATIONAL BANK(508568)
135 KARBOOK TR-02-008-018-004/47
() 		3002008018NRG24031020230873002 05/10/2023 CHIDDIK MIAH 3002008018WL044101 CHIDDIK MIAH 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585522 CHIDDIK MIAH PUNJAB NATIONAL BANK(508568)
136 KARBOOK TR-02-008-018-004/48
() 		3002008018NRG24031020230872615 05/10/2023 AMIR HOSSEN 3002008018WL044092 AMIR HOSSEN 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585526 AMIR HOSSEN PUNJAB NATIONAL BANK(508568)
137 KARBOOK TR-02-008-018-004/50
() 		3002008018NRG24031020230872616 05/10/2023 SAFIYA BIBI 3002008018WL044092 SAFIYA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585743 SAFIYA BIBI PUNJAB NATIONAL BANK(508568)
138 KARBOOK TR-02-008-018-004/51
() 		3002008018NRG24031020230873003 05/10/2023 RAITAN BIBI 3002008018WL044101 RAITAN BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585723 RAITAN BIBI PUNJAB NATIONAL BANK(508568)
139 KARBOOK TR-02-008-018-004/53
() 		3002008018NRG24031020230872617 05/10/2023 SAFAR ALI 3002008018WL044092 SAFAR ALI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585512 SAFAR ALI PUNJAB NATIONAL BANK(508568)
140 KARBOOK TR-02-008-018-004/54
() 		3002008018NRG24031020230873004 05/10/2023 MAMTAJ ALI 3002008018WL044101 MAMTAJ ALI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585511 MAMTAJ ALI PUNJAB NATIONAL BANK(508568)
141 KARBOOK TR-02-008-018-004/55
() 		3002008018NRG24031020230872618 05/10/2023 SHUBHATAJ BIBI 3002008018WL044092 SHUBHATAJ BIBI 00354 PUNB0074020 2040 2040 Rejected 11/11/2023 7408585485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KARBOOK TR-02-008-018-004/56
() 		3002008018NRG24031020230872619 05/10/2023 DIPALI SUTRADHAR 3002008018WL044092 DIPALI SUTRADHAR 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585487 DIPALI SUTRADHAR PUNJAB NATIONAL BANK(508568)
143 KARBOOK TR-02-008-018-004/57
() 		3002008018NRG24031020230873005 05/10/2023 SAHERA KHATUN 3002008018WL044101 SAHERA KHATUN 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585704 SAHERA KHATUN PUNJAB NATIONAL BANK(508568)
144 KARBOOK TR-02-008-018-004/58
() 		3002008018NRG24031020230872892 05/10/2023 NAFURA BEGAM 3002008018WL044096 NAFURA BEGAM 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585524 NAFURA BEGAM PUNJAB NATIONAL BANK(508568)
145 KARBOOK TR-02-008-018-004/59
() 		3002008018NRG24031020230872620 05/10/2023 SUBATAJ BIBI 3002008018WL044092 SUBATAJ BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585740 SUBATAJ BIBI PUNJAB NATIONAL BANK(508568)
146 KARBOOK TR-02-008-018-004/60
() 		3002008018NRG24031020230872621 05/10/2023 JILABYA BIBI 3002008018WL044092 JILABYA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585736 JILABYA BIBI PUNJAB NATIONAL BANK(508568)
147 KARBOOK TR-02-008-018-004/61
() 		3002008018NRG24031020230873006 05/10/2023 AJAD MIA 3002008018WL044101 AJAD MIA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585489 AJAD MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 KARBOOK TR-02-008-018-004/62
() 		3002008018NRG24031020230872893 05/10/2023 BIRAJA BIBI 3002008018WL044096 BIRAJA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585551 BIRAJA BIBI PUNJAB NATIONAL BANK(508568)
149 KARBOOK TR-02-008-018-004/63
() 		3002008018NRG24031020230872894 05/10/2023 LILA DEB 3002008018WL044096 LILA DEB 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585779 MRS.LILA DEB & HARADHAN DEB PUNJAB NATIONAL BANK(508568)
150 KARBOOK TR-02-008-018-004/64
() 		3002008018NRG24031020230872895 05/10/2023 KANCHAN SHIL 3002008018WL044096 KANCHAN SHIL 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585712 KANCHAN SHIL PUNJAB NATIONAL BANK(508568)
151 KARBOOK TR-02-008-018-004/67
() 		3002008018NRG24031020230872668 05/10/2023 ARJUN DEBBARMA 3002008018WL044093 ARJUN DEBBARMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585515 ARJUN DEBBARMA PUNJAB NATIONAL BANK(508568)
152 KARBOOK TR-02-008-018-004/68
() 		3002008018NRG24031020230872622 05/10/2023 SUHENARA BABI 3002008018WL044092 SUHENARA BABI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585753 MRS.SUHENARA BIBI & ABUL HOSSEN PUNJAB NATIONAL BANK(508568)
153 KARBOOK TR-02-008-018-004/69
() 		3002008018NRG24031020230872623 05/10/2023 SUKH TARA BIBI 3002008018WL044092 SUKH TARA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585616 SHUKTARA BEGAM PUNJAB NATIONAL BANK(508568)
154 KARBOOK TR-02-008-018-004/71
() 		3002008018NRG24031020230872624 05/10/2023 KAJALI DAS 3002008018WL044092 KAJALI DAS 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585780 KAJALI DAS PUNJAB NATIONAL BANK(508568)
155 KARBOOK TR-02-008-018-004/72
() 		3002008018NRG24031020230872896 05/10/2023 SAHEB ALI 3002008018WL044096 SAHEB ALI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585751 SAHEB ALI PUNJAB NATIONAL BANK(508568)
156 KARBOOK TR-02-008-018-004/73
() 		3002008018NRG24031020230872897 05/10/2023 SAKHINA BIBI 3002008018WL044096 SAKHINA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585710 SAKHINA BIBI PUNJAB NATIONAL BANK(508568)
157 KARBOOK TR-02-008-018-004/74
() 		3002008018NRG24031020230873007 05/10/2023 TAJU MIA 3002008018WL044101 TAJU MIA 00354 PUNB0074020 2040 2040 Rejected 11/11/2023 7408585525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KARBOOK TR-02-008-018-004/75
() 		3002008018NRG24031020230872898 05/10/2023 BINDU BALA DEBBARMA 3002008018WL044096 BINDU BALA DEBBARMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585709 BINDU BALA DEBBARMA PUNJAB NATIONAL BANK(508568)
159 KARBOOK TR-02-008-018-004/76
() 		3002008018NRG24031020230872899 05/10/2023 LARBURAM CHAKMA 3002008018WL044096 LARBURAM CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585471 LARBU RAM CHAKMA PUNJAB NATIONAL BANK(508568)
160 KARBOOK TR-02-008-018-004/77
() 		3002008018NRG24031020230872625 05/10/2023 SUPNA BEGAM 3002008018WL044092 SUPNA BEGAM 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585514 SUPNA BEGAM PUNJAB NATIONAL BANK(508568)
161 KARBOOK TR-02-008-018-004/79
() 		3002008018NRG24031020230872669 05/10/2023 SALEHA BIBI 3002008018WL044093 SALEHA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585496 SALEHA BIBI BANDHAN BANK LIMITED(508753)
162 KARBOOK TR-02-008-018-004/8
() 		3002008018NRG24031020230872626 05/10/2023 MAYA RANI SUTRADHAR 3002008018WL044092 MAYA RANI SUTRADHAR 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585556 MAYA RANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
163 KARBOOK TR-02-008-018-004/80
() 		3002008018NRG24031020230872670 05/10/2023 PARTHA MANI CHAKMA 3002008018WL044093 PARTHA MANI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585575 PARTHAMANI CHAKMA PUNJAB NATIONAL BANK(508568)
164 KARBOOK TR-02-008-018-004/81
() 		3002008018NRG24031020230872671 05/10/2023 SHACHI RANI CHAKMA 3002008018WL044093 SHACHI RANI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585722 SHACHI RANI CHAKMA PUNJAB NATIONAL BANK(508568)
165 KARBOOK TR-02-008-018-004/83
() 		3002008018NRG24031020230872673 05/10/2023 CHAMPA PATI CHAKMA 3002008018WL044093 CHAMPA PATI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585787 RIBANGA CHAKMA & CHAMPA PATI PUNJAB NATIONAL BANK(508568)
166 KARBOOK TR-02-008-018-004/84
() 		3002008018NRG24031020230872900 05/10/2023 LAXMI DEVI CHAKMA 3002008018WL044096 LAXMI DEVI CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585466 LAXMI DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
167 KARBOOK TR-02-008-018-004/86
() 		3002008018NRG24031020230872674 05/10/2023 SUBASH CHAKMA 3002008018WL044093 SUBASH CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585571 SUBHASH CHAKMA PUNJAB NATIONAL BANK(508568)
168 KARBOOK TR-02-008-018-004/88
() 		3002008018NRG24031020230872901 05/10/2023 SUCHITRA CHAKMA 3002008018WL044096 SUCHITRA CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585783 SUCHITRA CHAKMA PUNJAB NATIONAL BANK(508568)
169 KARBOOK TR-02-008-018-004/89
() 		3002008018NRG24031020230872675 05/10/2023 KARTIK CHAKMA 3002008018WL044093 KARTIK CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585497 KARTIK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 KARBOOK TR-02-008-018-004/9
() 		3002008018NRG24031020230872627 05/10/2023 JAHENARA BIBI 3002008018WL044092 JAHENARA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585741 MRS.JAHENARA BIBI PUNJAB NATIONAL BANK(508568)
171 KARBOOK TR-02-008-018-004/92
() 		3002008018NRG24031020230872677 05/10/2023 Jyosna Chakma 3002008018WL044093 Jyosna Chakma 00354 PUNB0074020 1836 1836 Processed 11/11/2023 7408585621 JYOSNA SUTRADHAR CHAKMA PUNJAB NATIONAL BANK(508568)
172 KARBOOK TR-02-008-018-004/92
() 		3002008018NRG24031020230873008 05/10/2023 Tarani sen Chakma 3002008018WL044101 Tarani sen Chakma 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585467 TARUNISEN CHAKMA PUNJAB NATIONAL BANK(508568)
173 KARBOOK TR-02-008-018-004/94
() 		3002008018NRG24031020230872678 05/10/2023 GUNABAN CHAKMA 3002008018WL044093 GUNABAN CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585714 GUNABAN CHAKMA PUNJAB NATIONAL BANK(508568)
174 KARBOOK TR-02-008-018-004/96
() 		3002008018NRG24031020230872902 05/10/2023 RABI MOHAN CHAKMA 3002008018WL044096 RABI MOHAN CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585684 RABI MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
175 KARBOOK TR-02-008-018-004/98
() 		3002008018NRG24031020230872679 05/10/2023 LAKSHIR CHAKMA 3002008018WL044093 LAKSHIR CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585716 LAKSHIR CHAKMA PUNJAB NATIONAL BANK(508568)
176 KARBOOK TR-02-008-018-004/99
() 		3002008018NRG24031020230872680 05/10/2023 ANITA CHAKMA 3002008018WL044093 ANITA CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585748 ANITA CHAKMA PUNJAB NATIONAL BANK(508568)
177 KARBOOK TR-02-008-018-005/1
() 		3002008018NRG24041020230880935 05/10/2023 SUSHANTA UCHOI 3002008018WL044488 SUSHANTA UCHOI 00354 PUNB0074020 2060 2060 Processed 12/11/2023 7408585790 SUSHANTA UCHAI TRIPURA GRAMIN BANK(607065)
178 KARBOOK TR-02-008-018-005/11
() 		3002008018NRG24041020230880936 05/10/2023 DAYAL HARI UCHOI 3002008018WL044488 DAYAL HARI UCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585726 DAYAL HARI UCHOI PUNJAB NATIONAL BANK(508568)
179 KARBOOK TR-02-008-018-005/12
() 		3002008018NRG24031020230875237 05/10/2023 PRAMILA UCHOI 3002008018WL044222 PRAMILA UCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585475 PRAMILA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 KARBOOK TR-02-008-018-005/14
() 		3002008018NRG24031020230875238 05/10/2023 RAMA UCHOI 3002008018WL044222 RAMA UCHOI 00354 PUNB0074020 2060 2060 Rejected 11/11/2023 7408585667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KARBOOK TR-02-008-018-005/17
() 		3002008018NRG24041020230880937 05/10/2023 SADHU MATIN UCHOI 3002008018WL044488 SADHU MATIN UCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585737 SADHU MATIN UCHOI PUNJAB NATIONAL BANK(508568)
182 KARBOOK TR-02-008-018-005/18
() 		3002008018NRG24041020230880938 05/10/2023 SAJAMOHAN UCHOI 3002008018WL044488 SAJAMOHAN UCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585727 SAJAMOHAN UCHOI PUNJAB NATIONAL BANK(508568)
183 KARBOOK TR-02-008-018-005/19
() 		3002008018NRG24031020230875239 05/10/2023 BIRAJANI MARAK 3002008018WL044222 BIRAJANI MARAK 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585482 BIRA JANI MARAK PUNJAB NATIONAL BANK(508568)
184 KARBOOK TR-02-008-018-005/22
() 		3002008018NRG24041020230880939 05/10/2023 TILABATI DEBBARMA 3002008018WL044488 TILABATI DEBBARMA 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585732 TILA BATI DEBBARMA PUNJAB NATIONAL BANK(508568)
185 KARBOOK TR-02-008-018-005/23
() 		3002008018NRG24041020230880940 05/10/2023 JATINDRA UCHOI 3002008018WL044488 JATINDRA UCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585734 JATINDRA UCHOI PUNJAB NATIONAL BANK(508568)
186 KARBOOK TR-02-008-018-005/26
() 		3002008018NRG24041020230880941 05/10/2023 URMILA UCHOI 3002008018WL044488 URMILA UCHOI 00354 PUNB0074020 2060 2060 Processed 12/11/2023 7408585728 URMILA UCHOI WO RAIBA KUMAR UCHOI TRIPURA GRAMIN BANK(607065)
187 KARBOOK TR-02-008-018-005/27
() 		3002008018NRG24041020230880942 05/10/2023 MANTY UCHOI 3002008018WL044488 MANTY UCHOI 00354 PUNB0074020 2060 2060 Processed 12/11/2023 7408585513 MANATI UCHOI TRIPURA GRAMIN BANK(607065)
188 KARBOOK TR-02-008-018-005/28
() 		3002008018NRG24031020230875242 05/10/2023 JALATY UCHOI 3002008018WL044222 JALATY UCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585507 JALATY UCHOI PUNJAB NATIONAL BANK(508568)
189 KARBOOK TR-02-008-018-005/3
() 		3002008018NRG24031020230875243 05/10/2023 SABITAUCHOI 3002008018WL044222 SABITAUCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585781 SABITAUCHOI PUNJAB NATIONAL BANK(508568)
190 KARBOOK TR-02-008-018-005/30
() 		3002008018NRG24031020230875244 05/10/2023 DUSMANTA UCHOI 3002008018WL044222 DUSMANTA UCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585760 DUSMANTA UCHOI PUNJAB NATIONAL BANK(508568)
191 KARBOOK TR-02-008-018-005/31
() 		3002008018NRG24041020230880943 05/10/2023 SHAMBHAPATI UCHOI 3002008018WL044488 SHAMBHAPATI UCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585733 SHAMBHAPATI UCHOI PUNJAB NATIONAL BANK(508568)
192 KARBOOK TR-02-008-018-005/32
() 		3002008018NRG24031020230875245 05/10/2023 DHANCHANDRA UCHOI 3002008018WL044222 DHANCHANDRA UCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585739 DHAN CHANDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
193 KARBOOK TR-02-008-018-005/33
() 		3002008018NRG24031020230875246 05/10/2023 MALABATI CHAKMA 3002008018WL044222 MALABATI CHAKMA 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585577 LALMOTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 KARBOOK TR-02-008-018-005/34
() 		3002008018NRG24041020230880944 05/10/2023 MADHUCHANDRA UCHOI 3002008018WL044488 MADHUCHANDRA UCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585478 MADHUCHANDRA UCHOI PUNJAB NATIONAL BANK(508568)
195 KARBOOK TR-02-008-018-005/35
() 		3002008018NRG24041020230880945 05/10/2023 SEBIKA UCHOI 3002008018WL044488 SEBIKA UCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585729 SEBIKA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 KARBOOK TR-02-008-018-005/36
() 		3002008018NRG24041020230880946 05/10/2023 SHARMILA UCHOI 3002008018WL044488 SHARMILA UCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585724 SHARMILA UCHOI PUNJAB NATIONAL BANK(508568)
197 KARBOOK TR-02-008-018-005/37
() 		3002008018NRG24041020230880947 05/10/2023 BARNAJOY UCHOI 3002008018WL044488 BARNAJOY UCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585516 BARNA JOY UCHOI PUNJAB NATIONAL BANK(508568)
198 KARBOOK TR-02-008-018-005/38
() 		3002008018NRG24031020230875247 05/10/2023 KIRAN MALA DEBBARMA 3002008018WL044222 KIRAN MALA DEBBARMA 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585509 KIRAN MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
199 KARBOOK TR-02-008-018-005/39
() 		3002008018NRG24031020230875248 05/10/2023 RAMA UCHOI 3002008018WL044222 RAMA UCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585730 RAMA UCHOI PUNJAB NATIONAL BANK(508568)
200 KARBOOK TR-02-008-018-005/4
() 		3002008018NRG24041020230880948 05/10/2023 HARIKAMAL UCHAI 3002008018WL044488 HARIKAMAL UCHAI 00354 PUNB0074020 2060 2060 Processed 12/11/2023 7408585721 HARI KAMAL UCHAI SO UPAY CH UCHAI TRIPURA GRAMIN BANK(607065)
201 KARBOOK TR-02-008-018-005/41
() 		3002008018NRG24041020230880949 05/10/2023 CHANDRA HARI UCHOI 3002008018WL044488 CHANDRA HARI UCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585706 CHANDRA HARI UCHOI PUNJAB NATIONAL BANK(508568)
202 KARBOOK TR-02-008-018-005/43
() 		3002008018NRG24031020230875249 05/10/2023 Bina Debbarma 3002008018WL044222 Bina Debbarma 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585568 BINA DEBBARMA PUNJAB NATIONAL BANK(508568)
203 KARBOOK TR-02-008-018-005/44
() 		3002008018NRG24031020230875250 05/10/2023 KHANJAN MALA UCHOI 3002008018WL044222 KHANJAN MALA UCHOI 00354 PUNB0074020 2060 2060 Processed 12/11/2023 7408585782 KHANJAN MALA UCHOI TRIPURA GRAMIN BANK(607065)
204 KARBOOK TR-02-008-018-005/46
() 		3002008018NRG24031020230875251 05/10/2023 PREMSHWARI UCHOI 3002008018WL044222 PREMSHWARI UCHOI 00354 PUNB0074020 2060 2060 Processed 12/11/2023 7408585477 PREMSHWARI UCHOI TRIPURA GRAMIN BANK(607065)
205 KARBOOK TR-02-008-018-005/47
() 		3002008018NRG24041020230880950 05/10/2023 DIPALI MARAK SANGMA 3002008018WL044488 DIPALI MARAK SANGMA 00354 PUNB0074020 2060 2060 Processed 12/11/2023 7408585501 DIPALI MARAK SANGMA TRIPURA GRAMIN BANK(607065)
206 KARBOOK TR-02-008-018-005/48
() 		3002008018NRG24041020230880951 05/10/2023 DAKSHATI UCHOI 3002008018WL044488 DAKSHATI UCHOI 00354 PUNB0074020 2060 2060 Processed 12/11/2023 7408585548 DAKSHATI UCHAI TRIPURA GRAMIN BANK(607065)
207 KARBOOK TR-02-008-018-005/5
() 		3002008018NRG24041020230880952 05/10/2023 DHANYA LAXMI UCHOI 3002008018WL044488 DHANYA LAXMI UCHOI 00354 PUNB0074020 2060 2060 Rejected 11/11/2023 7408585725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 KARBOOK TR-02-008-018-005/51
() 		3002008018NRG24041020230880898 05/10/2023 SWAPAN UCHAI 3002008018WL044485 SWAPAN UCHAI 00354 PUNB0074020 808 808 Processed 11/11/2023 7408585756 SWAPAN UCHAI PUNJAB NATIONAL BANK(508568)
209 KARBOOK TR-02-008-018-005/56
() 		3002008018NRG24031020230875252 05/10/2023 MANJU CHAKMA 3002008018WL044222 MANJU CHAKMA 00354 PUNB0074020 1236 1236 Processed 11/11/2023 7408585549 MANJU CHAKMA PUNJAB NATIONAL BANK(508568)
210 KARBOOK TR-02-008-018-005/57
() 		3002008018NRG24041020230880899 05/10/2023 AGHUR UCHOI 3002008018WL044485 AGHUR UCHOI 00354 PUNB0074020 808 808 Processed 11/11/2023 7408585532 AGHUR UCHOI PUNJAB NATIONAL BANK(508568)
211 KARBOOK TR-02-008-018-005/59
() 		3002008018NRG24031020230875253 05/10/2023 SURANDHANI REANG 3002008018WL044222 SURANDHANI REANG 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585680 SURANDHANI REANG PUNJAB NATIONAL BANK(508568)
212 KARBOOK TR-02-008-018-005/6
() 		3002008018NRG24041020230880953 05/10/2023 KHANJATY UCHOI 3002008018WL044488 KHANJATY UCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585731 KHANJATY UCHOI PUNJAB NATIONAL BANK(508568)
213 KARBOOK TR-02-008-018-005/60
() 		3002008018NRG24031020230875254 05/10/2023 HARNATHI DEBBARMA 3002008018WL044222 HARNATHI DEBBARMA 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585673 HARNATHI DEBBARMA PUNJAB NATIONAL BANK(508568)
214 KARBOOK TR-02-008-018-005/62
() 		3002008018NRG24041020230880954 05/10/2023 JIBANTA UCHOI 3002008018WL044488 JIBANTA UCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585759 JIBANTA UCHOI PUNJAB NATIONAL BANK(508568)
215 KARBOOK TR-02-008-018-005/65
() 		3002008018NRG24041020230880955 05/10/2023 KAIYATI UCHOI 3002008018WL044488 KAIYATI UCHOI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585533 KAIYATI UCHOI PUNJAB NATIONAL BANK(508568)
216 KARBOOK TR-02-008-018-005/67
() 		3002008018NRG24041020230880956 05/10/2023 HAMBATI REANG 3002008018WL044488 HAMBATI REANG 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585562 HAMBHATI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 KARBOOK TR-02-008-018-005/68
() 		3002008018NRG24031020230875255 05/10/2023 AMIT KUMAR CHAKMA 3002008018WL044222 AMIT KUMAR CHAKMA 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585561 AMIT KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
218 KARBOOK TR-02-008-018-005/69
() 		3002008018NRG24041020230880957 05/10/2023 PIYUSH UCHAI 3002008018WL044488 PIYUSH UCHAI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585560 PIYUSH UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 KARBOOK TR-02-008-018-005/74
() 		3002008018NRG24041020230880959 05/10/2023 Hemanto Uchoi 3002008018WL044488 Hemanto Uchoi 00354 PUNB0074020 2060 2060 Processed 12/11/2023 7408585666 HEMANTA UCHOI TRIPURA GRAMIN BANK(607065)
220 KARBOOK TR-02-008-018-006/1
() 		3002008018NRG24041020230880900 05/10/2023 PADMABATI UCHOI 3002008018WL044485 PADMABATI UCHOI 00354 PUNB0074020 808 808 Processed 11/11/2023 7408585582 PADMABATI UCHOI PUNJAB NATIONAL BANK(508568)
221 KARBOOK TR-02-008-018-006/10
() 		3002008018NRG24041020230880901 05/10/2023 JATAN JOY UCHOI 3002008018WL044485 JATAN JOY UCHOI 00354 PUNB0074020 606 606 Processed 11/11/2023 7408585791 JATAN JOY UCHOI PUNJAB NATIONAL BANK(508568)
222 KARBOOK TR-02-008-018-006/117
() 		3002008018NRG24031020230872903 05/10/2023 ALI MIA 3002008018WL044096 ALI MIA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585500 ALI MIAH PUNJAB NATIONAL BANK(508568)
223 KARBOOK TR-02-008-018-006/118
() 		3002008018NRG24031020230873009 05/10/2023 AMIR ISLAM 3002008018WL044101 AMIR ISLAM 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585531 AMIR ISLAM PUNJAB NATIONAL BANK(508568)
224 KARBOOK TR-02-008-018-006/119
() 		3002008018NRG24031020230872681 05/10/2023 RABIYA BIBI 3002008018WL044093 RABIYA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585750 RABIYA BIBI PUNJAB NATIONAL BANK(508568)
225 KARBOOK TR-02-008-018-006/12
() 		3002008018NRG24041020230880902 05/10/2023 RATAN JOY UCHAI 3002008018WL044485 RATAN JOY UCHAI 00354 PUNB0074020 606 606 Processed 12/11/2023 7408585705 RATANJOY UCHAI TRIPURA GRAMIN BANK(607065)
226 KARBOOK TR-02-008-018-006/120
() 		3002008018NRG24031020230872904 05/10/2023 MAFIYA BIBI 3002008018WL044096 MAFIYA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585498 MAFIYA BIBI PUNJAB NATIONAL BANK(508568)
227 KARBOOK TR-02-008-018-006/122
() 		3002008018NRG24031020230872629 05/10/2023 BINA DAS 3002008018WL044092 BINA DAS 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585469 BINA DAS PUNJAB NATIONAL BANK(508568)
228 KARBOOK TR-02-008-018-006/123
() 		3002008018NRG24031020230872630 05/10/2023 SILPI DEV 3002008018WL044092 SILPI DEV 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585470 SILPI DEV PUNJAB NATIONAL BANK(508568)
229 KARBOOK TR-02-008-018-006/125
() 		3002008018NRG24031020230872905 05/10/2023 RAHENA BIBI 3002008018WL044096 RAHENA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585755 RAHENA BIBI PUNJAB NATIONAL BANK(508568)
230 KARBOOK TR-02-008-018-006/126
() 		3002008018NRG24031020230872906 05/10/2023 SAKILA BIBI 3002008018WL044096 SAKILA BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585744 SHAKILI BIBI PUNJAB NATIONAL BANK(508568)
231 KARBOOK TR-02-008-018-006/128
() 		3002008018NRG24031020230873010 05/10/2023 SAJU BIBI 3002008018WL044101 SAJU BIBI 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585752 SAJU BIBI PUNJAB NATIONAL BANK(508568)
232 KARBOOK TR-02-008-018-006/129
() 		3002008018NRG24031020230872682 05/10/2023 SAKTI KUMAR CHAKMA 3002008018WL044093 SAKTI KUMAR CHAKMA 00354 PUNB0074020 2040 2040 Processed 11/11/2023 7408585617 SAKTI KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
233 KARBOOK TR-02-008-018-006/13
() 		3002008018NRG24041020230880903 05/10/2023 AMATI UCHOI 3002008018WL044485 AMATI UCHOI 00354 PUNB0074020 606 606 Processed 11/11/2023 7408585518 AMATI UCHOI PUNJAB NATIONAL BANK(508568)
234 KARBOOK TR-02-008-018-006/134
() 		3002008018NRG24031020230875256 05/10/2023 DEBAKANYA UCHAI 3002008018WL044222 DEBAKANYA UCHAI 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585668 DEBAKANYA UCHAI. D/O.MAHAKUM PUNJAB NATIONAL BANK(508568)
235 KARBOOK TR-02-008-018-006/15
() 		3002008018NRG24041020230880904 05/10/2023 MUNGATI UCHOI 3002008018WL044485 MUNGATI UCHOI 00354 PUNB0074020 1616 1616 Processed 11/11/2023 7408585506 MUNGATI UCHOI PUNJAB NATIONAL BANK(508568)
236 KARBOOK TR-02-008-018-006/17
() 		3002008018NRG24041020230880905 05/10/2023 PARBBATI UCHOI 3002008018WL044485 PARBBATI UCHOI 00354 PUNB0074020 1616 1616 Processed 11/11/2023 7408585717 PARBBATI UCHOI PUNJAB NATIONAL BANK(508568)
237 KARBOOK TR-02-008-018-006/18
() 		3002008018NRG24041020230880906 05/10/2023 KUMARI UCHOI 3002008018WL044485 KUMARI UCHOI 00354 PUNB0074020 2020 2020 Processed 11/11/2023 7408585718 KUMARI UCHOI PUNJAB NATIONAL BANK(508568)
238 KARBOOK TR-02-008-018-006/5
() 		3002008018NRG24031020230875257 05/10/2023 Panjit Kumar Debbarma 3002008018WL044222 Panjit Kumar Debbarma 00354 PUNB0074020 2060 2060 Processed 11/11/2023 7408585572 panjit kumar debbarma PUNJAB NATIONAL BANK(508568)
239 KARBOOK TR-02-008-018-006/6
() 		3002008018NRG24041020230880909 05/10/2023 Dijen Uchoi 3002008018WL044485 Dijen Uchoi 00354 PUNB0074020 808 808 Processed 11/11/2023 7408585581 DIJEN UCHOI PUNJAB NATIONAL BANK(508568)
240 KARBOOK TR-02-008-018-006/8
() 		3002008018NRG24041020230880910 05/10/2023 SHAKAR MARAK 3002008018WL044485 SHAKAR MARAK 00354 PUNB0074020 1616 1616 Processed 11/11/2023 7408585505 SHEKHAR MARAK PUNJAB NATIONAL BANK(508568)
241 KARBOOK TR-02-008-018-006/9
() 		3002008018NRG24041020230880911 05/10/2023 LANASATI UCHOI 3002008018WL044485 LANASATI UCHOI 00354 PUNB0074020 1616 1616 Processed 11/11/2023 7408585508 LANASATI UCHOI PUNJAB NATIONAL BANK(508568)
SubTotal 471459 471459
242 KARBOOK TR-02-008-007-006/46
() 		3002008007NRG24041020230882932 05/10/2023 PANKU BEGAM 3002008007WL044579 PANKU BEGAM 00354 PUNB0137520 2260 2260 Processed 11/11/2023 7408585594 PANKU BEGAM PUNJAB NATIONAL BANK(508568)
243 KARBOOK TR-02-008-018-004/13
() 		3002008018NRG24031020230872653 05/10/2023 Kalpana Das 3002008018WL044093 Kalpana Das 00354 PUNB0137520 2040 2040 Processed 11/11/2023 7408585593 KALPANA DAS PUNJAB NATIONAL BANK(508568)
244 KARBOOK TR-02-008-018-004/191
() 		3002008018NRG24031020230872663 05/10/2023 Surajit Chakma 3002008018WL044093 Surajit Chakma 00354 PUNB0137520 2040 2040 Processed 11/11/2023 7408585589 SURAJIT CHAKMA PUNJAB NATIONAL BANK(508568)
245 KARBOOK TR-02-008-018-004/46
() 		3002008018NRG24031020230872614 05/10/2023 Latika Begam 3002008018WL044092 Latika Begam 00354 PUNB0137520 2040 2040 Processed 11/11/2023 7408585592 Latika Begam PUNJAB NATIONAL BANK(508568)
246 KARBOOK TR-02-008-018-004/90
() 		3002008018NRG24031020230872676 05/10/2023 Rana Chakma 3002008018WL044093 Rana Chakma 00354 PUNB0137520 2040 2040 Processed 11/11/2023 7408585590 RANA CHAKMA PUNJAB NATIONAL BANK(508568)
247 KARBOOK TR-02-008-018-006/204
() 		3002008018NRG24041020230880908 05/10/2023 MOTONJOY UCHOI 3002008018WL044485 MOTONJOY UCHOI 00354 PUNB0137520 1616 1616 Processed 11/11/2023 7408585591 MOTONJOY UCHOI PUNJAB NATIONAL BANK(508568)
SubTotal 12036 12036
248 KARBOOK TR-02-008-018-005/20
() 		3002008018NRG24031020230875240 05/10/2023 Naresh Uchoi 3002008018WL044222 Naresh Uchoi 00415 SBIN0000002 2060 2060 Processed 12/11/2023 7408585596 NARESH UCHOI TRIPURA GRAMIN BANK(607065)
SubTotal 2060 2060
249 KARBOOK TR-02-008-018-005/73
() 		3002008018NRG24041020230880958 05/10/2023 Swarnabala Debbarma 3002008018WL044488 Swarnabala Debbarma 00415 SBIN0005559 2060 2060 Processed 11/11/2023 7408585595 MRS SWARNABALA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2060 2060
250 KARBOOK TR-02-008-018-003/82
() 		3002008018NRG24041020230880922 05/10/2023 BUDDHIRUNG REANG 3002008018WL044486 BUDDHIRUNG REANG 00415 SBIN0015721 2050 2050 Processed 12/11/2023 7408585597 BUDHI RUNG REANG WO BRAJURAI TRIPURA GRAMIN BANK(607065)
SubTotal 2050 2050
251 KARBOOK TR-02-008-004-022/48
() 		3002008000NRG24041020230883080 05/10/2023 Surajit Debbarma 3002008WL044586 Surajit Debbarma 00458 PUNB0RRBTGB 1130 1130 Processed 11/11/2023 7408585602 SURAJIT DEBBARMA & PADHO LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 KARBOOK TR-02-008-006-008/11
() 		3002008006NRG24041020230882378 05/10/2023 MITALI REANG 3002008006WL044556 MITALI REANG 00458 PUNB0RRBTGB 1092 1092 Processed 12/11/2023 7408585609 MITALI REANG TRIPURA GRAMIN BANK(607065)
253 KARBOOK TR-02-008-015-028/5
() 		3002008000NRG24041020230883085 05/10/2023 Daya Mati Debbarma 3002008WL044586 Daya Mati Debbarma 00458 PUNB0RRBTGB 1130 1130 Processed 12/11/2023 7408585604 DAYA MATI DEBBARMA TRIPURA GRAMIN BANK(607065)
254 KARBOOK TR-02-008-018-004/194
() 		3002008018NRG24031020230872603 05/10/2023 DILJAHAN BIBI 3002008018WL044092 DILJAHAN BIBI 00458 PUNB0RRBTGB 2040 2040 Processed 11/11/2023 7408585603 DILJAHAN BIBI BANDHAN BANK LIMITED(508753)
255 KARBOOK TR-02-008-018-004/195
() 		3002008018NRG24031020230872995 05/10/2023 MINURA BEGAM 3002008018WL044101 MINURA BEGAM 00458 PUNB0RRBTGB 2040 2040 Processed 12/11/2023 7408585599 MINURA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 7432 7432
256 KARBOOK TR-02-008-001-001/28
() 		3002008001NRG24031020230875500 05/10/2023 ADUSI MOG 3002008001WL044234 ADUSI MOG 00458 UTBI0RRBTGB 2034 2034 Processed 12/11/2023 7408585601 ADUCHE MAG TRIPURA GRAMIN BANK(607065)
257 KARBOOK TR-02-008-001-001/34
() 		3002008001NRG24031020230875501 05/10/2023 LAXMAN JOY REANG 3002008001WL044234 LAXMAN JOY REANG 00458 UTBI0RRBTGB 226 226 Processed 12/11/2023 7408585611 LAXMAN JOY REANGS/O LT,KUMBARAM TRIPURA GRAMIN BANK(607065)
258 KARBOOK TR-02-008-001-001/36
() 		3002008001NRG24031020230875593 05/10/2023 DHIRENDRA REANG 3002008001WL044237 DHIRENDRA REANG 00458 UTBI0RRBTGB 2034 2034 Processed 12/11/2023 7408585600 DHIRENDRA REANG TRIPURA GRAMIN BANK(607065)
259 KARBOOK TR-02-008-001-001/36
() 		3002008001NRG24031020230875594 05/10/2023 RABI RONG REANG 3002008001WL044237 RABI RONG REANG 00458 UTBI0RRBTGB 2034 2034 Processed 12/11/2023 7408585610 RABI RONG REANG WO DHIRENDRA REANG TRIPURA GRAMIN BANK(607065)
260 KARBOOK TR-02-008-004-013/14
() 		3002008004NRG24041020230887653 05/10/2023 Dhaniraj Jamatia 3002008004WL044796 Dhaniraj Jamatia 00458 UTBI0RRBTGB 2704 2704 Processed 11/11/2023 7408585613 DHANI RAJ JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 KARBOOK TR-02-008-004-013/4
() 		3002008004NRG24041020230887663 05/10/2023 HARANJOY REANG 3002008004WL044796 HARANJOY REANG 00458 UTBI0RRBTGB 1664 1664 Processed 12/11/2023 7408585612 HARANJOY REANG TRIPURA GRAMIN BANK(607065)
262 KARBOOK TR-02-008-006-005/13
() 		3002008006NRG24041020230882369 05/10/2023 PARNATI REANG 3002008006WL044556 PARNATI REANG 00458 UTBI0RRBTGB 1092 1092 Processed 11/11/2023 7408585605 PARNATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 KARBOOK TR-02-008-006-005/41
() 		3002008006NRG24041020230882373 05/10/2023 CHARANTI REANG 3002008006WL044556 CHARANTI REANG 00458 UTBI0RRBTGB 1092 1092 Processed 12/11/2023 7408585608 CHARANTI REANG WO LT PALTOIRAY REANG TRIPURA GRAMIN BANK(607065)
264 KARBOOK TR-02-008-006-005/42
() 		3002008006NRG24041020230882374 05/10/2023 KHULATI REANG 3002008006WL044556 KHULATI REANG 00458 UTBI0RRBTGB 1092 1092 Processed 11/11/2023 7408585606 KHULABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 KARBOOK TR-02-008-006-008/32
() 		3002008006NRG24041020230882382 05/10/2023 MINA RUNG REANG 3002008006WL044556 MINA RUNG REANG 00458 UTBI0RRBTGB 1092 1092 Processed 11/11/2023 7408585607 MENABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 KARBOOK TR-02-008-007-002/70
() 		3002008007NRG24041020230882928 05/10/2023 SHANTA BALA CHAKMA 3002008007WL044579 SHANTA BALA CHAKMA 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7408585598 SHANTA BALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 17324 17324
267 KARBOOK TR-02-008-004-005/159
() 		3002008021NRG24041020230886644 05/10/2023 BINA RAM REANG 3002008021WL044751 BINA RAM REANG 00459 ICIC00TSCBL 1582 1582 Processed 11/11/2023 7408585656 BINA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 KARBOOK TR-02-008-004-012/148
() 		3002008004NRG24041020230887650 05/10/2023 CHITTA RAM REANG 3002008004WL044796 CHITTA RAM REANG 00459 ICIC00TSCBL 2704 2704 Processed 11/11/2023 7408585658 CHITTA RAM REANG& CHARANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 KARBOOK TR-02-008-004-013/1
() 		3002008004NRG24041020230887651 05/10/2023 ANITA REANG 3002008004WL044796 ANITA REANG 00459 ICIC00TSCBL 2704 2704 Processed 11/11/2023 7408585657 ANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 KARBOOK TR-02-008-004-013/11
() 		3002008004NRG24041020230887652 05/10/2023 SUKHTI REANG 3002008004WL044796 SUKHTI REANG 00459 ICIC00TSCBL 2704 2704 Processed 11/11/2023 7408585640 SUKHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 KARBOOK TR-02-008-004-013/150
() 		3002008004NRG24041020230887654 05/10/2023 Bijoy Bongcher 3002008004WL044796 Bijoy Bongcher 00459 ICIC00TSCBL 2704 2704 Processed 11/11/2023 7408585636 BIJOY BONGCHER IDBI BANK(607095)
272 KARBOOK TR-02-008-004-013/2
() 		3002008004NRG24041020230887655 05/10/2023 TARANJOY REANG 3002008004WL044796 TARANJOY REANG 00459 ICIC00TSCBL 2704 2704 Processed 11/11/2023 7408585763 NATINROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 KARBOOK TR-02-008-004-013/21
() 		3002008004NRG24041020230887656 05/10/2023 DALIRAM REANG 3002008004WL044796 DALIRAM REANG 00459 ICIC00TSCBL 2704 2704 Processed 11/11/2023 7408585643 DALI RAM REAMG TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 KARBOOK TR-02-008-004-013/22
() 		3002008004NRG24041020230887657 05/10/2023 JATINDRA REANG 3002008004WL044796 JATINDRA REANG 00459 ICIC00TSCBL 2288 2288 Processed 11/11/2023 7408585642 Jatindra Reang FINO PAYMENTS BANK LTD(608001)
275 KARBOOK TR-02-008-004-013/24
() 		3002008004NRG24041020230887658 05/10/2023 JINARONG REANG 3002008004WL044796 JINARONG REANG 00459 ICIC00TSCBL 2704 2704 Processed 11/11/2023 7408585644 JINARONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
276 KARBOOK TR-02-008-004-013/27
() 		3002008004NRG24041020230887659 05/10/2023 ANGSHYARAM REANG 3002008004WL044796 ANGSHYARAM REANG 00459 ICIC00TSCBL 2704 2704 Processed 11/11/2023 7408585635 ANGSHA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 KARBOOK TR-02-008-004-013/29
() 		3002008004NRG24041020230887660 05/10/2023 KAJALI DEBBARMA 3002008004WL044796 KAJALI DEBBARMA 00459 ICIC00TSCBL 2288 2288 Processed 11/11/2023 7408585767 KAJALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 KARBOOK TR-02-008-004-013/3
() 		3002008004NRG24041020230887661 05/10/2023 BIRANJOY REANG 3002008004WL044796 BIRANJOY REANG 00459 ICIC00TSCBL 2704 2704 Processed 11/11/2023 7408585637 Biranjoy Reang FINO PAYMENTS BANK LTD(608001)
279 KARBOOK TR-02-008-004-013/32
() 		3002008004NRG24041020230887662 05/10/2023 MANGALAXMI REANG 3002008004WL044796 MANGALAXMI REANG 00459 ICIC00TSCBL 2704 2704 Processed 11/11/2023 7408585646 MANGALAXMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 KARBOOK TR-02-008-004-013/6
() 		3002008004NRG24041020230887665 05/10/2023 KARATI REANG 3002008004WL044796 KARATI REANG 00459 ICIC00TSCBL 2704 2704 Processed 11/11/2023 7408585639 KARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 KARBOOK TR-02-008-004-013/7
() 		3002008004NRG24041020230887666 05/10/2023 SANATAN REANG 3002008004WL044796 SANATAN REANG 00459 ICIC00TSCBL 2704 2704 Processed 11/11/2023 7408585641 SANATAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
282 KARBOOK TR-02-008-004-013/8
() 		3002008004NRG24041020230887667 05/10/2023 LAMBAJOY REANG 3002008004WL044796 LAMBAJOY REANG 00459 ICIC00TSCBL 2704 2704 Processed 11/11/2023 7408585638 LAMBAJOY & JENATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 KARBOOK TR-02-008-004-013/9
() 		3002008004NRG24041020230887668 05/10/2023 JAHARI REANG 3002008004WL044796 JAHARI REANG 00459 ICIC00TSCBL 2704 2704 Processed 11/11/2023 7408585645 JAHARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 KARBOOK TR-02-008-006-005/10
() 		3002008006NRG24041020230882368 05/10/2023 GAHAN JAI REANG 3002008006WL044556 GAHAN JAI REANG 00459 ICIC00TSCBL 1092 1092 Processed 11/11/2023 7408585629 GAHAN JAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 KARBOOK TR-02-008-006-005/14
() 		3002008006NRG24041020230882370 05/10/2023 PARBAJAY REANG 3002008006WL044556 PARBAJAY REANG 00459 ICIC00TSCBL 1092 1092 Processed 12/11/2023 7408585626 PARBA JOY REANG S/O LT NIRANJAY REANG TRIPURA GRAMIN BANK(607065)
286 KARBOOK TR-02-008-006-005/16
() 		3002008006NRG24041020230882371 05/10/2023 BIL KUMAR REANG 3002008006WL044556 BIL KUMAR REANG 00459 ICIC00TSCBL 1092 1092 Processed 11/11/2023 7408585774 BIL KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 KARBOOK TR-02-008-006-005/29
() 		3002008006NRG24041020230882372 05/10/2023 BIKARNA REANG 3002008006WL044556 BIKARNA REANG 00459 ICIC00TSCBL 1092 1092 Processed 11/11/2023 7408585773 BIKARNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 KARBOOK TR-02-008-006-005/43
() 		3002008006NRG24041020230882375 05/10/2023 KHANDERAM REANG 3002008006WL044556 KHANDERAM REANG 00459 ICIC00TSCBL 1092 1092 Processed 11/11/2023 7408585628 KHANDERAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 KARBOOK TR-02-008-006-005/57
() 		3002008006NRG24041020230882376 05/10/2023 BRIKSHARAM REANG 3002008006WL044556 BRIKSHARAM REANG 00459 ICIC00TSCBL 1092 1092 Processed 11/11/2023 7408585630 BRIKSHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 KARBOOK TR-02-008-006-005/67
() 		3002008006NRG24041020230882377 05/10/2023 SHIRATI REANG 3002008006WL044556 SHIRATI REANG 00459 ICIC00TSCBL 1092 1092 Processed 11/11/2023 7408585771 SHIRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 KARBOOK TR-02-008-006-008/20
() 		3002008006NRG24041020230882379 05/10/2023 HANAJOY REANG 3002008006WL044556 HANAJOY REANG 00459 ICIC00TSCBL 1092 1092 Processed 11/11/2023 7408585632 HANAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 KARBOOK TR-02-008-006-008/21
() 		3002008006NRG24041020230882380 05/10/2023 KARAN JOY REANG 3002008006WL044556 KARAN JOY REANG 00459 ICIC00TSCBL 1092 1092 Processed 11/11/2023 7408585775 KARAN JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 KARBOOK TR-02-008-006-008/25
() 		3002008006NRG24041020230882381 05/10/2023 RATENJAY REANG 3002008006WL044556 RATENJAY REANG 00459 ICIC00TSCBL 1092 1092 Processed 11/11/2023 7408585772 RATENJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 KARBOOK TR-02-008-006-008/34
() 		3002008006NRG24041020230882383 05/10/2023 MONGATI REANG 3002008006WL044556 MONGATI REANG 00459 ICIC00TSCBL 1092 1092 Processed 11/11/2023 7408585627 MANGATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 KARBOOK TR-02-008-006-008/4
() 		3002008006NRG24041020230882384 05/10/2023 RATENJAY REANG 3002008006WL044556 RATENJAY REANG 00459 ICIC00TSCBL 1092 1092 Processed 11/11/2023 7408585776 RATENJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 KARBOOK TR-02-008-006-008/45
() 		3002008006NRG24041020230882385 05/10/2023 SATI RUNG REANG 3002008006WL044556 SATI RUNG REANG 00459 ICIC00TSCBL 1092 1092 Processed 11/11/2023 7408585631 SATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 KARBOOK TR-02-008-006-008/7
() 		3002008006NRG24041020230882386 05/10/2023 SHAILARAM REANG 3002008006WL044556 SHAILARAM REANG 00459 ICIC00TSCBL 1092 1092 Processed 11/11/2023 7408585778 SHAILARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 KARBOOK TR-02-008-006-008/9
() 		3002008006NRG24041020230882387 05/10/2023 MOHAN CH REANG 3002008006WL044556 MOHAN CH REANG 00459 ICIC00TSCBL 1092 1092 Processed 12/11/2023 7408585777 MAHAN CH REANG&MANIRUNG S/OBHARAT CH TRIPURA GRAMIN BANK(607065)
299 KARBOOK TR-02-008-015-011/1
() 		3002008000NRG24041020230885787 05/10/2023 NILMANI DEBBARMA 3002008WL044725 NILMANI DEBBARMA 00459 ICIC00TSCBL 1600 1600 Processed 11/11/2023 7408585647 NILAMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
300 KARBOOK TR-02-008-015-011/10
() 		3002008000NRG24041020230885788 05/10/2023 RAMESH DEBBARMA 3002008WL044725 RAMESH DEBBARMA 00459 ICIC00TSCBL 1600 1600 Processed 11/11/2023 7408585650 RAMESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 KARBOOK TR-02-008-015-011/117
() 		3002008000NRG24041020230885789 05/10/2023 Bina Rani Debbarma 3002008WL044725 Bina Rani Debbarma 00459 ICIC00TSCBL 1600 1600 Processed 12/11/2023 7408585766 BINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
302 KARBOOK TR-02-008-015-011/18
() 		3002008000NRG24041020230885790 05/10/2023 SUCHI RANI JAMATIA 3002008WL044725 SUCHI RANI JAMATIA 00459 ICIC00TSCBL 1600 1600 Processed 11/11/2023 7408585655 SUCHI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 KARBOOK TR-02-008-015-011/2
() 		3002008000NRG24041020230885791 05/10/2023 SAMENDRA DEBBARMA 3002008WL044725 SAMENDRA DEBBARMA 00459 ICIC00TSCBL 1600 1600 Processed 12/11/2023 7408585648 SAMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
304 KARBOOK TR-02-008-015-011/20
() 		3002008000NRG24041020230885792 05/10/2023 MADABI DEBBARMA 3002008WL044725 MADABI DEBBARMA 00459 ICIC00TSCBL 1600 1600 Processed 11/11/2023 7408585661 MADHABI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
305 KARBOOK TR-02-008-015-011/27
() 		3002008000NRG24041020230885793 05/10/2023 SUKESH DEBBARMA 3002008WL044725 SUKESH DEBBARMA 00459 ICIC00TSCBL 1600 1600 Processed 11/11/2023 7408585651 SUKESH & KALIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 KARBOOK TR-02-008-015-011/30
() 		3002008000NRG24041020230885794 05/10/2023 SATIBALA DEBBARMA 3002008WL044725 SATIBALA DEBBARMA 00459 ICIC00TSCBL 1600 1600 Processed 11/11/2023 7408585662 SATI BALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 KARBOOK TR-02-008-015-011/40
() 		3002008000NRG24041020230885795 05/10/2023 SARMELAN DEBBARMA 3002008WL044725 SARMELAN DEBBARMA 00459 ICIC00TSCBL 1600 1600 Processed 11/11/2023 7408585654 SAMETAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 KARBOOK TR-02-008-015-011/43
() 		3002008000NRG24041020230885796 05/10/2023 MANGALLAXMI DEBBARMA 3002008WL044725 MANGALLAXMI DEBBARMA 00459 ICIC00TSCBL 1600 1600 Processed 11/11/2023 7408585652 MANGALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 KARBOOK TR-02-008-015-011/49
() 		3002008000NRG24041020230885797 05/10/2023 SIPU RANI DEBBARMA 3002008WL044725 SIPU RANI DEBBARMA 00459 ICIC00TSCBL 1600 1600 Processed 11/11/2023 7408585660 SIPU RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 KARBOOK TR-02-008-015-011/6
() 		3002008000NRG24041020230885798 05/10/2023 MANGALLAXMI DEBBARMA 3002008WL044725 MANGALLAXMI DEBBARMA 00459 ICIC00TSCBL 1600 1600 Processed 11/11/2023 7408585649 MANGA LAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 KARBOOK TR-02-008-015-017/42
() 		3002008000NRG24041020230885799 05/10/2023 JALETI DEBBARMA 3002008WL044725 JALETI DEBBARMA 00459 ICIC00TSCBL 1600 1600 Processed 11/11/2023 7408585653 HAKIMDRA&JALETI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 KARBOOK TR-02-008-015-028/15
() 		3002008000NRG24041020230883082 05/10/2023 Shima Debbarma 3002008WL044586 Shima Debbarma 00459 ICIC00TSCBL 1130 1130 Processed 11/11/2023 7408585659 DILIP DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 KARBOOK TR-02-008-015-028/2
() 		3002008000NRG24041020230883083 05/10/2023 MAHESWAR DEBBARMA 3002008WL044586 MAHESWAR DEBBARMA 00459 ICIC00TSCBL 1130 1130 Processed 12/11/2023 7408585765 MOHISWAR TRIPURA TRIPURA GRAMIN BANK(607065)
314 KARBOOK TR-02-008-015-028/43
() 		3002008000NRG24041020230883084 05/10/2023 MACHANG TRIPURA 3002008WL044586 MACHANG TRIPURA 00459 ICIC00TSCBL 1130 1130 Processed 11/11/2023 7408585762 MACHANG TRIPURA &PATI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 KARBOOK TR-02-008-015-028/8
() 		3002008000NRG24041020230883087 05/10/2023 ANJAMALATRIPURA 3002008WL044586 ANJAMALATRIPURA 00459 ICIC00TSCBL 1130 1130 Processed 11/11/2023 7408585761 ANJAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 KARBOOK TR-02-008-015-028/8
() 		3002008000NRG24041020230883086 05/10/2023 SATISHCHANDRA TRIPURA 3002008WL044586 SATISHCHANDRA TRIPURA 00459 ICIC00TSCBL 1130 1130 Processed 11/11/2023 7408585764 SATISHCHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 KARBOOK TR-02-008-018-003/16
() 		3002008018NRG24041020230880924 05/10/2023 NRIPEN DRA REANG 3002008018WL044487 NRIPEN DRA REANG 00459 ICIC00TSCBL 2050 2050 Processed 11/11/2023 7408585663 NRIPEN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
318 KARBOOK TR-02-008-018-003/18
() 		3002008018NRG24041020230880926 05/10/2023 AMALENDRA REANG 3002008018WL044487 AMALENDRA REANG 00459 ICIC00TSCBL 2050 2050 Processed 11/11/2023 7408585768 AMALENDU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
319 KARBOOK TR-02-008-018-003/197
() 		3002008018NRG24041020230880930 05/10/2023 MITHUN JOY REANG 3002008018WL044487 MITHUN JOY REANG 00459 ICIC00TSCBL 1640 1640 Processed 11/11/2023 7408585634 MITHUN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 KARBOOK TR-02-008-018-004/100
() 		3002008018NRG24031020230872632 05/10/2023 BABITA CHAKMA 3002008018WL044093 BABITA CHAKMA 00459 ICIC00TSCBL 2040 2040 Processed 12/11/2023 7408585770 BABITA CHAKMA/D.O-CHANDRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
321 KARBOOK TR-02-008-018-004/126
() 		3002008018NRG24031020230872982 05/10/2023 RAMU CHAKMA 3002008018WL044101 RAMU CHAKMA 00459 ICIC00TSCBL 2040 2040 Processed 11/11/2023 7408585622 RAMU CHAKMA & SARBA RANI PUNJAB NATIONAL BANK(508568)
322 KARBOOK TR-02-008-018-004/17
() 		3002008018NRG24031020230872990 05/10/2023 Jahera Bibi 3002008018WL044101 Jahera Bibi 00459 ICIC00TSCBL 2040 2040 Processed 11/11/2023 7408585633 JAHERA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
323 KARBOOK TR-02-008-018-004/197
() 		3002008018NRG24031020230872881 05/10/2023 MANIJA BEGAM 3002008018WL044096 MANIJA BEGAM 00459 ICIC00TSCBL 2040 2040 Processed 11/11/2023 7408585625 Manija Begam IDFC BANK LIMITED(608117)
324 KARBOOK TR-02-008-018-004/82
() 		3002008018NRG24031020230872672 05/10/2023 RUPALI CHAKMA 3002008018WL044093 RUPALI CHAKMA 00459 ICIC00TSCBL 2040 2040 Processed 11/11/2023 7408585623 RUPALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 KARBOOK TR-02-008-018-006/121
() 		3002008018NRG24031020230872628 05/10/2023 SWAPNA SARKAR DAS 3002008018WL044092 SWAPNA SARKAR DAS 00459 ICIC00TSCBL 2040 2040 Processed 11/11/2023 7408585624 SWAPNA SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
326 KARBOOK TR-02-008-018-006/203
() 		3002008018NRG24041020230880907 05/10/2023 ALIYA UCHOI 3002008018WL044485 ALIYA UCHOI 00459 ICIC00TSCBL 606 606 Processed 11/11/2023 7408585769 ALIYA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 105430 105430
Total 619851 619851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_051023APB_FTO_145093 Punjab National Bank PUNB0074020 JATANBARI 471459
2 KARBOOK TR3002008_051023APB_FTO_145093 Punjab National Bank PUNB0137520 Nutanbazar Tripura 12036
3 KARBOOK TR3002008_051023APB_FTO_145093 State Bank of India SBIN0000002 AGARTALA 2060
4 KARBOOK TR3002008_051023APB_FTO_145093 State Bank of India SBIN0005559 TLA HOUSE 2060
5 KARBOOK TR3002008_051023APB_FTO_145093 State Bank of India SBIN0015721 JOLAIBARI 2050
6 KARBOOK TR3002008_051023APB_FTO_145093 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2040
7 KARBOOK TR3002008_051023APB_FTO_145093 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 1092
8 KARBOOK TR3002008_051023APB_FTO_145093 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 4300
9 KARBOOK TR3002008_051023APB_FTO_145093 Tripura Gramin Bank UTBI0RRBTGB Chellagang 6478
10 KARBOOK TR3002008_051023APB_FTO_145093 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 8586
11 KARBOOK TR3002008_051023APB_FTO_145093 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 2260
12 KARBOOK TR3002008_051023APB_FTO_145093 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 105430

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