|
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
|
PANISAGAR
|
TR-03-002-005-004/304
(DEOCHERRA)
|
3003002005NRG24260220240914697
|
27/02/2024
|
Abha Debnath
|
3003002005WL051329
|
Abha Debnath
|
00354
|
PUNB0215720
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033848
|
|
ABHA RANI NATH WO PRABIR
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
2
|
PANISAGAR
|
TR-03-002-005-004/84
(DEOCHERRA)
|
3003002005NRG24260220240914688
|
27/02/2024
|
Sujit Debnath
|
3003002005WL051324
|
Sujit Debnath
|
00415
|
SBIN0007342
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033912
|
|
SUJIT DEB NATH SO SUDHENDU DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
PANISAGAR
|
TR-03-002-005-005/47
(DEOCHERRA)
|
3003002005NRG24260220240914723
|
27/02/2024
|
Sanjit Deb Nath
|
3003002005WL051334
|
Sanjit Deb Nath
|
00415
|
SBIN0007342
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3162033849
|
|
SANJIT DEBNATH ,SO, LT, SHAILENDRA DEB N
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
4
|
PANISAGAR
|
TR-03-002-005-002/290
(DEOCHERRA)
|
3003002005NRG24260220240914712
|
27/02/2024
|
Rinku Debath
|
3003002005WL051333
|
Rinku Debath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3162033906
|
|
RINKU DEB NATH SO ANUKUL
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
PANISAGAR
|
TR-03-002-005-002/303
(DEOCHERRA)
|
3003002005NRG24260220240914655
|
27/02/2024
|
Sudha Rani Nath
|
3003002005WL051315
|
Sudha Rani Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033907
|
|
SUDHA RANI NATH WO LT NOGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
PANISAGAR
|
TR-03-002-005-002/306
(DEOCHERRA)
|
3003002005NRG24260220240914663
|
27/02/2024
|
Pinki Debnath
|
3003002005WL051316
|
Pinki Debnath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033903
|
|
PINKI DEBNATH WO RATISH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
PANISAGAR
|
TR-03-002-005-002/308
(DEOCHERRA)
|
3003002005NRG24260220240914726
|
27/02/2024
|
CHHAYA RANI SINGHA
|
3003002005WL051335
|
CHHAYA RANI SINGHA
|
00458
|
PUNB0RRBTGB
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3162033892
|
|
CHHAYA RANI SINGHA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PANISAGAR
|
TR-03-002-005-004/15
(DEOCHERRA)
|
3003002005NRG24260220240914705
|
27/02/2024
|
Badal Nath
|
3003002005WL051332
|
Badal Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033881
|
|
BADAL CHANDRA NATH, S/O-LT MANMOHAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
PANISAGAR
|
TR-03-002-005-004/183
(DEOCHERRA)
|
3003002005NRG24260220240914671
|
27/02/2024
|
Sushama Nath
|
3003002005WL051318
|
Sushama Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033908
|
|
SUSHAMA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PANISAGAR
|
TR-03-002-005-004/306
(DEOCHERRA)
|
3003002005NRG24260220240914686
|
27/02/2024
|
MANIKA RANI NATH
|
3003002005WL051324
|
MANIKA RANI NATH
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033866
|
|
MRS MANIKA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANISAGAR
|
TR-03-002-005-005/123
(DEOCHERRA)
|
3003002005NRG24260220240914699
|
27/02/2024
|
Biman Bhowmik
|
3003002005WL051329
|
Biman Bhowmik
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033901
|
|
BIMAN BHOWMIK
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PANISAGAR
|
TR-03-002-005-005/224
(DEOCHERRA)
|
3003002005NRG24260220240914727
|
27/02/2024
|
Sunil Chandra Debnath
|
3003002005WL051335
|
Sunil Chandra Debnath
|
00458
|
PUNB0RRBTGB
|
1808
|
1808
|
Rejected
|
20/04/2024
|
|
3162033865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PANISAGAR
|
TR-03-002-005-005/280
(DEOCHERRA)
|
3003002005NRG24260220240914707
|
27/02/2024
|
MANORANJAN NATH
|
3003002005WL051332
|
MANORANJAN NATH
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033862
|
|
MANORANJAN NATH SO LT MADHAB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
PANISAGAR
|
TR-03-002-005-005/289
(DEOCHERRA)
|
3003002005NRG24260220240914659
|
27/02/2024
|
Pradip Chandra Debnath
|
3003002005WL051315
|
Pradip Chandra Debnath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033897
|
|
PRADIP CH DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
PANISAGAR
|
TR-03-002-005-005/291
(DEOCHERRA)
|
3003002005NRG24260220240914673
|
27/02/2024
|
Sailendra Debnath
|
3003002005WL051318
|
Sailendra Debnath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033902
|
|
SAILENDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PANISAGAR
|
TR-03-002-005-006/112
(DEOCHERRA)
|
3003002005NRG24260220240914675
|
27/02/2024
|
Dhananjay Debnath
|
3003002005WL051318
|
Dhananjay Debnath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033904
|
|
DHANANJAY DEBNATH SO LT JAYDEB
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PANISAGAR
|
TR-03-002-005-006/131
(DEOCHERRA)
|
3003002005NRG24260220240914667
|
27/02/2024
|
Suptiti Nath
|
3003002005WL051316
|
Suptiti Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033878
|
|
SUPRITI NATH WO KRIPESH
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PANISAGAR
|
TR-03-002-005-006/141
(DEOCHERRA)
|
3003002005NRG24260220240914708
|
27/02/2024
|
Sumitra Nath
|
3003002005WL051332
|
Sumitra Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033888
|
|
SUMITRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
PANISAGAR
|
TR-03-002-005-006/143
(DEOCHERRA)
|
3003002005NRG24260220240914724
|
27/02/2024
|
Basanti Rani Nath
|
3003002005WL051334
|
Basanti Rani Nath
|
00458
|
PUNB0RRBTGB
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3162033910
|
|
BASANTI RANI NATH DO LT HARENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PANISAGAR
|
TR-03-002-005-006/203
(DEOCHERRA)
|
3003002005NRG24260220240914714
|
27/02/2024
|
Tapan Deb Nath
|
3003002005WL051333
|
Tapan Deb Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3162033877
|
|
TAPAN DEBNATH /USHA RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PANISAGAR
|
TR-03-002-005-006/286
(DEOCHERRA)
|
3003002005NRG24260220240914715
|
27/02/2024
|
Shanti Nath
|
3003002005WL051333
|
Shanti Nath
|
00458
|
PUNB0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3162033909
|
|
SHANTI NATH, W/O-RAJENDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
PANISAGAR
|
TR-03-002-005-006/57
(DEOCHERRA)
|
3003002005NRG24260220240914717
|
27/02/2024
|
Abinesh Deb Nath
|
3003002005WL051333
|
Abinesh Deb Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033895
|
|
ABINASH DEBNATH SO LT AMBIKA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PANISAGAR
|
TR-03-002-005-006/86
(DEOCHERRA)
|
3003002005NRG24260220240914711
|
27/02/2024
|
Anima Nath
|
3003002005WL051332
|
Anima Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033851
|
|
ANIMA NATH WO RASAMAY NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PANISAGAR
|
TR-03-002-005-006/91
(DEOCHERRA)
|
3003002005NRG24260220240914691
|
27/02/2024
|
Susanti Nath
|
3003002005WL051324
|
Susanti Nath
|
00458
|
PUNB0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033856
|
|
SUSANTI NATH WO GOPESH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59438
|
59438
|
|
|
|
|
|
|
|
|
25
|
PANISAGAR
|
TR-03-002-005-002/289
(DEOCHERRA)
|
3003002005NRG24260220240914719
|
27/02/2024
|
Pradip Debnath
|
3003002005WL051334
|
Pradip Debnath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3162033868
|
|
PRADIP DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PANISAGAR
|
TR-03-002-005-004/12
(DEOCHERRA)
|
3003002005NRG24260220240914720
|
27/02/2024
|
Kunjulal Deb Nath
|
3003002005WL051334
|
Kunjulal Deb Nath
|
00458
|
UTBI0RRBTGB
|
2260
|
2260
|
Processed
|
20/04/2024
|
|
3162033898
|
|
KUNJALAL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PANISAGAR
|
TR-03-002-005-004/149
(DEOCHERRA)
|
3003002005NRG24270220240915412
|
27/02/2024
|
Susanti Nath
|
3003002005WL051376
|
Susanti Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033885
|
|
MATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PANISAGAR
|
TR-03-002-005-004/190
(DEOCHERRA)
|
3003002005NRG24260220240914685
|
27/02/2024
|
Sujit Ranjan Debnath
|
3003002005WL051324
|
Sujit Ranjan Debnath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033905
|
|
SUJIT RANJAN DEB NATH SO JOGENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
PANISAGAR
|
TR-03-002-005-004/272
(DEOCHERRA)
|
3003002005NRG24260220240914721
|
27/02/2024
|
Nabendu Debnath
|
3003002005WL051334
|
Nabendu Debnath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3162033893
|
|
NABENDU DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PANISAGAR
|
TR-03-002-005-004/28
(DEOCHERRA)
|
3003002005NRG24260220240914656
|
27/02/2024
|
Chitta Ranjan Deb Nath
|
3003002005WL051315
|
Chitta Ranjan Deb Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033857
|
|
SABITRI NATH W/O CHITTA RANJAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PANISAGAR
|
TR-03-002-005-004/32
(DEOCHERRA)
|
3003002005NRG24260220240914672
|
27/02/2024
|
Ashish Chandra Nath
|
3003002005WL051318
|
Ashish Chandra Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033891
|
|
ASHISH CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PANISAGAR
|
TR-03-002-005-004/66
(DEOCHERRA)
|
3003002005NRG24260220240914706
|
27/02/2024
|
Dinesh Chandra Nath
|
3003002005WL051332
|
Dinesh Chandra Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033872
|
|
DINESH CHANDRA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PANISAGAR
|
TR-03-002-005-004/67
(DEOCHERRA)
|
3003002005NRG24260220240914713
|
27/02/2024
|
Birendra Deb Nath
|
3003002005WL051333
|
Birendra Deb Nath
|
00458
|
UTBI0RRBTGB
|
2486
|
2486
|
Processed
|
20/04/2024
|
|
3162033887
|
|
BIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PANISAGAR
|
TR-03-002-005-004/81
(DEOCHERRA)
|
3003002005NRG24260220240914687
|
27/02/2024
|
Dipankar Deb Nath
|
3003002005WL051324
|
Dipankar Deb Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033880
|
|
DIPANKAR DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PANISAGAR
|
TR-03-002-005-005/104
(DEOCHERRA)
|
3003002005NRG24260220240914664
|
27/02/2024
|
Kiran Deb Nath
|
3003002005WL051316
|
Kiran Deb Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033869
|
|
KIRAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PANISAGAR
|
TR-03-002-005-005/121
(DEOCHERRA)
|
3003002005NRG24260220240914698
|
27/02/2024
|
Srikanta Nath
|
3003002005WL051329
|
Srikanta Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033874
|
|
SRIKANTA NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PANISAGAR
|
TR-03-002-005-005/125
(DEOCHERRA)
|
3003002005NRG24260220240914657
|
27/02/2024
|
Jayanti Nath
|
3003002005WL051315
|
Jayanti Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033911
|
|
JAYANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PANISAGAR
|
TR-03-002-005-005/207
(DEOCHERRA)
|
3003002005NRG24260220240914722
|
27/02/2024
|
Subhash Chandra Debnath
|
3003002005WL051334
|
Subhash Chandra Debnath
|
00458
|
UTBI0RRBTGB
|
2034
|
2034
|
Processed
|
20/04/2024
|
|
3162033870
|
|
SUBASH CH DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PANISAGAR
|
TR-03-002-005-005/277
(DEOCHERRA)
|
3003002005NRG24260220240914728
|
27/02/2024
|
MINATI DEBNATH
|
3003002005WL051335
|
MINATI DEBNATH
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3162033867
|
|
MINATI DEB NATH WO MRITYUNJAY DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PANISAGAR
|
TR-03-002-005-005/278
(DEOCHERRA)
|
3003002005NRG24260220240914658
|
27/02/2024
|
RAKESH DEBNATH
|
3003002005WL051315
|
RAKESH DEBNATH
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033853
|
|
RAKESH DEBNATH SO RASHMOHAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PANISAGAR
|
TR-03-002-005-005/83
(DEOCHERRA)
|
3003002005NRG24260220240914660
|
27/02/2024
|
Nipesh Nath
|
3003002005WL051315
|
Nipesh Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033871
|
|
MR NRIPESH NATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANISAGAR
|
TR-03-002-005-005/83
(DEOCHERRA)
|
3003002005NRG24260220240914661
|
27/02/2024
|
Shibani Nath
|
3003002005WL051315
|
Shibani Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Rejected
|
20/04/2024
|
|
3162033864
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
PANISAGAR
|
TR-03-002-005-005/87
(DEOCHERRA)
|
3003002005NRG24260220240914674
|
27/02/2024
|
Sabitri Chanda
|
3003002005WL051318
|
Sabitri Chanda
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033852
|
|
SABITRI CHANDA WO SUSHANTA CHANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PANISAGAR
|
TR-03-002-005-006/11
(DEOCHERRA)
|
3003002005NRG24260220240914665
|
27/02/2024
|
Basanti Nath
|
3003002005WL051316
|
Basanti Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033889
|
|
BASANTI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PANISAGAR
|
TR-03-002-005-006/111
(DEOCHERRA)
|
3003002005NRG24260220240914700
|
27/02/2024
|
Dijendra Debnath
|
3003002005WL051329
|
Dijendra Debnath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033854
|
|
DIJENDRA DEBNATH & BASANTI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
PANISAGAR
|
TR-03-002-005-006/119
(DEOCHERRA)
|
3003002005NRG24260220240914666
|
27/02/2024
|
Jayanta Das
|
3003002005WL051316
|
Jayanta Das
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033890
|
|
JAYANTA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PANISAGAR
|
TR-03-002-005-006/142
(DEOCHERRA)
|
3003002005NRG24260220240914729
|
27/02/2024
|
Sefali Nath
|
3003002005WL051335
|
Sefali Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3162033858
|
|
SACHIDANANDA NATH & SHEFALI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PANISAGAR
|
TR-03-002-005-006/154
(DEOCHERRA)
|
3003002005NRG24260220240914668
|
27/02/2024
|
Birendra Deb Nath
|
3003002005WL051316
|
Birendra Deb Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033879
|
|
BIRENDRA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PANISAGAR
|
TR-03-002-005-006/157
(DEOCHERRA)
|
3003002005NRG24260220240914701
|
27/02/2024
|
Ranjit Deb Nath
|
3003002005WL051329
|
Ranjit Deb Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033900
|
|
RANJIT DEB NATH,S/O-LT. NARASINGHA DEB N
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PANISAGAR
|
TR-03-002-005-006/168
(DEOCHERRA)
|
3003002005NRG24260220240914725
|
27/02/2024
|
Nikunja Deb Nath
|
3003002005WL051334
|
Nikunja Deb Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3162033882
|
|
NIKUNJA DEBNATH SO LT GOPAL
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
PANISAGAR
|
TR-03-002-005-006/175
(DEOCHERRA)
|
3003002005NRG24260220240914676
|
27/02/2024
|
Binatarani Nath
|
3003002005WL051318
|
Binatarani Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033860
|
|
MRS BINATA RANI NATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANISAGAR
|
TR-03-002-005-006/181
(DEOCHERRA)
|
3003002005NRG24260220240914662
|
27/02/2024
|
Sankar Sabdakar
|
3003002005WL051315
|
Sankar Sabdakar
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033896
|
|
SANKAR SABDAKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
PANISAGAR
|
TR-03-002-005-006/184
(DEOCHERRA)
|
3003002005NRG24260220240914702
|
27/02/2024
|
Rinku Debnath
|
3003002005WL051329
|
Rinku Debnath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033863
|
|
RINKU DEB NATH SO SUNIL
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
PANISAGAR
|
TR-03-002-005-006/195
(DEOCHERRA)
|
3003002005NRG24260220240914689
|
27/02/2024
|
Amar Chandra Deb Nath
|
3003002005WL051324
|
Amar Chandra Deb Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033894
|
|
AMAR CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PANISAGAR
|
TR-03-002-005-006/205
(DEOCHERRA)
|
3003002005NRG24260220240914677
|
27/02/2024
|
Basanti Nath
|
3003002005WL051318
|
Basanti Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033875
|
|
TAPAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
PANISAGAR
|
TR-03-002-005-006/241
(DEOCHERRA)
|
3003002005NRG24260220240914730
|
27/02/2024
|
Anjan Debnath
|
3003002005WL051335
|
Anjan Debnath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3162033884
|
|
ANJAN KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
PANISAGAR
|
TR-03-002-005-006/243
(DEOCHERRA)
|
3003002005NRG24260220240914690
|
27/02/2024
|
Rajib Nath
|
3003002005WL051324
|
Rajib Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033873
|
|
MR RAJIB NATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANISAGAR
|
TR-03-002-005-006/33
(DEOCHERRA)
|
3003002005NRG24260220240914709
|
27/02/2024
|
Smriti Rani Nath
|
3003002005WL051332
|
Smriti Rani Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033883
|
|
SMRITI RANI NATH, W/O-LT. TAPAN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
PANISAGAR
|
TR-03-002-005-006/34
(DEOCHERRA)
|
3003002005NRG24260220240914731
|
27/02/2024
|
Sanjit Debnath
|
3003002005WL051335
|
Sanjit Debnath
|
00458
|
UTBI0RRBTGB
|
1356
|
1356
|
Processed
|
20/04/2024
|
|
3162033899
|
|
SANJIT DEB NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
60
|
PANISAGAR
|
TR-03-002-005-006/36
(DEOCHERRA)
|
3003002005NRG24260220240914669
|
27/02/2024
|
Subrata Nath
|
3003002005WL051316
|
Subrata Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033886
|
|
SUBRATA NATH
|
UCO BANK(607066)
|
|
61
|
PANISAGAR
|
TR-03-002-005-006/38
(DEOCHERRA)
|
3003002005NRG24260220240914732
|
27/02/2024
|
Sankar Deb Nath
|
3003002005WL051335
|
Sankar Deb Nath
|
00458
|
UTBI0RRBTGB
|
1808
|
1808
|
Processed
|
20/04/2024
|
|
3162033876
|
|
SANKAR DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
PANISAGAR
|
TR-03-002-005-006/56
(DEOCHERRA)
|
3003002005NRG24260220240914716
|
27/02/2024
|
Malati Nath
|
3003002005WL051333
|
Malati Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033855
|
|
MALATI NATH,W/O-MALATI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
PANISAGAR
|
TR-03-002-005-006/69
(DEOCHERRA)
|
3003002005NRG24260220240914718
|
27/02/2024
|
Jyotsna Nath
|
3003002005WL051333
|
Jyotsna Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033859
|
|
JYOSTNA NATH WO NIRANJAN
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
PANISAGAR
|
TR-03-002-005-006/78
(DEOCHERRA)
|
3003002005NRG24260220240914710
|
27/02/2024
|
Prababati Nath
|
3003002005WL051332
|
Prababati Nath
|
00458
|
UTBI0RRBTGB
|
3164
|
3164
|
Processed
|
20/04/2024
|
|
3162033861
|
|
PRABHABATI NATH WO LAKSHMIKANTA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112774
|
112774
|
|
|
|
|
|
|
|
|
65
|
PANISAGAR
|
TR-03-002-005-002/309
(DEOCHERRA)
|
3003002005NRG24260220240914696
|
27/02/2024
|
Reba Rani Nath
|
3003002005WL051329
|
Reba Rani Nath
|
00692
|
UJVN0003571
|
3164
|
3164
|
Rejected
|
20/04/2024
|
|
3162033850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183964
|
183964
|
|
|
|
|
|
|
|