|
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
|
Laljuri
|
TR-03-006-005-002/122
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912013
|
22/02/2024
|
Bikash Nath
|
3003006WL050947
|
Bikash Nath
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582748
|
|
BIKASH NATH
|
CANARA BANK(508532)
|
|
2
|
Laljuri
|
TR-03-006-005-002/129
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912015
|
22/02/2024
|
Kanika Nath
|
3003006WL050947
|
Kanika Nath
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582750
|
|
KANIKA NATH
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-005-002/141
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912019
|
22/02/2024
|
Sulata Das
|
3003006WL050947
|
Sulata Das
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582751
|
|
SULATA DAS
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-005-002/142
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912021
|
22/02/2024
|
Archana Debnath
|
3003006WL050947
|
Archana Debnath
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582759
|
|
ARCHANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
Laljuri
|
TR-03-006-005-002/168
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912028
|
22/02/2024
|
Swpan Das
|
3003006WL050947
|
Swpan Das
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582749
|
|
SWAPAN DAS
|
CANARA BANK(508532)
|
|
6
|
Laljuri
|
TR-03-006-005-002/169
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912031
|
22/02/2024
|
Fulmati Das
|
3003006WL050947
|
Fulmati Das
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582743
|
|
FULMATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-005-002/170
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912034
|
22/02/2024
|
Debi Chakraborty
|
3003006WL050947
|
Debi Chakraborty
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582754
|
|
MR DEBI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Laljuri
|
TR-03-006-005-002/197
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912046
|
22/02/2024
|
sabita Das
|
3003006WL050947
|
sabita Das
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582747
|
|
SABITARANI DAS
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-005-002/217
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912056
|
22/02/2024
|
JHARNA DEBNATH
|
3003006WL050947
|
JHARNA DEBNATH
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582746
|
|
JHARNA DEBNATH
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-005-002/260
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912066
|
22/02/2024
|
Suparna Das
|
3003006WL050947
|
Suparna Das
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582753
|
|
SUPARNA DAS
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-005-002/271
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912068
|
22/02/2024
|
Nirmal Das
|
3003006WL050947
|
Nirmal Das
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582752
|
|
NIRMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-005-002/31
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912075
|
22/02/2024
|
Sathi Das
|
3003006WL050947
|
Sathi Das
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582745
|
|
SATHI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-005-002/324
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912078
|
22/02/2024
|
Dipankar Das
|
3003006WL050947
|
Dipankar Das
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582755
|
|
MR DIPANKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Laljuri
|
TR-03-006-005-002/324
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912079
|
22/02/2024
|
Ratna Rani Das
|
3003006WL050947
|
Ratna Rani Das
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582758
|
|
RATNA RANI DAS DO TARENDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
Laljuri
|
TR-03-006-005-002/75
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912098
|
22/02/2024
|
Rina Das.
|
3003006WL050947
|
Rina Das.
|
00078
|
CNRB0017975
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582744
|
|
RINA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18540
|
18540
|
|
|
|
|
|
|
|
|
16
|
Laljuri
|
TR-03-006-005-002/109
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912008
|
22/02/2024
|
suman Das
|
3003006WL050947
|
suman Das
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582735
|
|
SUMAN DAS
|
CANARA BANK(508532)
|
|
17
|
Laljuri
|
TR-03-006-005-002/18
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912036
|
22/02/2024
|
Amar Das
|
3003006WL050947
|
Amar Das
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582761
|
|
MRS AMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Laljuri
|
TR-03-006-005-002/187
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912040
|
22/02/2024
|
Samiran Das
|
3003006WL050947
|
Samiran Das
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582767
|
|
MR SAMIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laljuri
|
TR-03-006-005-002/19
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912042
|
22/02/2024
|
Jagadish Das
|
3003006WL050947
|
Jagadish Das
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582762
|
|
MR JAGADISH DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laljuri
|
TR-03-006-005-002/2
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912048
|
22/02/2024
|
Shati rani Das
|
3003006WL050947
|
Shati rani Das
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582734
|
|
SATHI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Laljuri
|
TR-03-006-005-002/210
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912052
|
22/02/2024
|
HENA DAS
|
3003006WL050947
|
HENA DAS
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582739
|
|
MISS HENA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laljuri
|
TR-03-006-005-002/210
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912051
|
22/02/2024
|
JYOTISH DAS
|
3003006WL050947
|
JYOTISH DAS
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582733
|
|
MR JYOTISH DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laljuri
|
TR-03-006-005-002/227
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912060
|
22/02/2024
|
Gouranga Das
|
3003006WL050947
|
Gouranga Das
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582732
|
|
GAURANGA DAS
|
CANARA BANK(508532)
|
|
24
|
Laljuri
|
TR-03-006-005-002/24
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912063
|
22/02/2024
|
Sheli Das
|
3003006WL050947
|
Sheli Das
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582760
|
|
SHELI DAS
|
CANARA BANK(508532)
|
|
25
|
Laljuri
|
TR-03-006-005-002/248
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912065
|
22/02/2024
|
Anjana Rani Das
|
3003006WL050947
|
Anjana Rani Das
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582730
|
|
MISS ANJANA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laljuri
|
TR-03-006-005-002/248
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912064
|
22/02/2024
|
Rinku Das
|
3003006WL050947
|
Rinku Das
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582731
|
|
RINKU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-005-002/275
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912070
|
22/02/2024
|
Subhash Das
|
3003006WL050947
|
Subhash Das
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582763
|
|
MR SUBHASH DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Laljuri
|
TR-03-006-005-002/275
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912071
|
22/02/2024
|
Sujita Das
|
3003006WL050947
|
Sujita Das
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582740
|
|
MISS SUJITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Laljuri
|
TR-03-006-005-002/276
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912072
|
22/02/2024
|
Pradip Das
|
3003006WL050947
|
Pradip Das
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582765
|
|
MR PRADIP DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laljuri
|
TR-03-006-005-002/276
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912073
|
22/02/2024
|
Sanchita Das
|
3003006WL050947
|
Sanchita Das
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582741
|
|
MISS SANCHITA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Laljuri
|
TR-03-006-005-002/320
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912077
|
22/02/2024
|
Sumati Das
|
3003006WL050947
|
Sumati Das
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582742
|
|
SUMATI DAS
|
CANARA BANK(508532)
|
|
32
|
Laljuri
|
TR-03-006-005-003/108
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912107
|
22/02/2024
|
Pranay Das
|
3003006WL050947
|
Pranay Das
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582778
|
|
MR PRONOY DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Laljuri
|
TR-03-006-005-004/160
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912109
|
22/02/2024
|
MOHIT DAS
|
3003006WL050947
|
MOHIT DAS
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582766
|
|
MOHIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-005-004/160
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912110
|
22/02/2024
|
SHIBANI DAS
|
3003006WL050947
|
SHIBANI DAS
|
00415
|
SBIN0000067
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582764
|
|
MISS SHBANI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
35
|
Laljuri
|
TR-03-006-005-002/221
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912059
|
22/02/2024
|
Khokan Das
|
3003006WL050947
|
Khokan Das
|
00415
|
SBIN0016925
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582736
|
|
MR KHOKAN DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Laljuri
|
TR-03-006-005-002/228
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912061
|
22/02/2024
|
Anjan das
|
3003006WL050947
|
Anjan das
|
00415
|
SBIN0016925
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582738
|
|
ANJAN DAS
|
CANARA BANK(508532)
|
|
37
|
Laljuri
|
TR-03-006-005-002/56
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912092
|
22/02/2024
|
Hapi Rani Das
|
3003006WL050947
|
Hapi Rani Das
|
00415
|
SBIN0016925
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582737
|
|
MRS HAPI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
38
|
Laljuri
|
TR-03-006-005-002/168
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912029
|
22/02/2024
|
Ulmati Das
|
3003006WL050947
|
Ulmati Das
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582757
|
|
ULMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Laljuri
|
TR-03-006-005-002/271
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912069
|
22/02/2024
|
Jaya Rani Das
|
3003006WL050947
|
Jaya Rani Das
|
00458
|
UTBI0RRBTGB
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582756
|
|
JAYA RANI DAS/W/O-NIRMAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
40
|
Laljuri
|
TR-03-006-005-002/104
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912006
|
22/02/2024
|
Uday ch. Reang
|
3003006WL050947
|
Uday ch. Reang
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582698
|
|
MR UDAY REANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
Laljuri
|
TR-03-006-005-002/109
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912007
|
22/02/2024
|
Moyna rani Das
|
3003006WL050947
|
Moyna rani Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582777
|
|
MAYNA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-005-002/115
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912009
|
22/02/2024
|
Sanat kumar Das
|
3003006WL050947
|
Sanat kumar Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582694
|
|
SANAT KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-005-002/120
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912011
|
22/02/2024
|
Bebidhan Das
|
3003006WL050947
|
Bebidhan Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582706
|
|
BENUDHAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-005-002/122
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912012
|
22/02/2024
|
Nirmala Nath
|
3003006WL050947
|
Nirmala Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582681
|
|
NIRMALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-005-002/129
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912014
|
22/02/2024
|
Santosh Nath
|
3003006WL050947
|
Santosh Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582774
|
|
SANTOSH NATH
|
CANARA BANK(508532)
|
|
46
|
Laljuri
|
TR-03-006-005-002/131
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912016
|
22/02/2024
|
Kanu ranjan Das
|
3003006WL050947
|
Kanu ranjan Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582701
|
|
KANU RANJAN DAS
|
CANARA BANK(508532)
|
|
47
|
Laljuri
|
TR-03-006-005-002/135
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912017
|
22/02/2024
|
Hemendra kumar Das
|
3003006WL050947
|
Hemendra kumar Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582677
|
|
HEMENDRA KUMAR DAS
|
CANARA BANK(508532)
|
|
48
|
Laljuri
|
TR-03-006-005-002/141
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912018
|
22/02/2024
|
Sujit Das
|
3003006WL050947
|
Sujit Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582675
|
|
MR SUJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laljuri
|
TR-03-006-005-002/142
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912020
|
22/02/2024
|
Moti lal Debnath
|
3003006WL050947
|
Moti lal Debnath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582771
|
|
MR MATILAL NATH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Laljuri
|
TR-03-006-005-002/148
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912022
|
22/02/2024
|
Pramod Nath
|
3003006WL050947
|
Pramod Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582685
|
|
PROMUDH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Laljuri
|
TR-03-006-005-002/151
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912023
|
22/02/2024
|
Kantu Debnath
|
3003006WL050947
|
Kantu Debnath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582709
|
|
KANTU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Laljuri
|
TR-03-006-005-002/16
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912025
|
22/02/2024
|
Bala rani Das
|
3003006WL050947
|
Bala rani Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582718
|
|
BELA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Laljuri
|
TR-03-006-005-002/16
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912024
|
22/02/2024
|
Shailesh Das
|
3003006WL050947
|
Shailesh Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582697
|
|
SAILESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Laljuri
|
TR-03-006-005-002/167
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912027
|
22/02/2024
|
Nisha rani Das
|
3003006WL050947
|
Nisha rani Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582726
|
|
NISHA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Laljuri
|
TR-03-006-005-002/167
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912026
|
22/02/2024
|
Ranjit Das
|
3003006WL050947
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582689
|
|
RANJIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Laljuri
|
TR-03-006-005-002/169
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912030
|
22/02/2024
|
Mintu Das
|
3003006WL050947
|
Mintu Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582693
|
|
MINTU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Laljuri
|
TR-03-006-005-002/17
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912033
|
22/02/2024
|
Babey Das
|
3003006WL050947
|
Babey Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582714
|
|
BEBY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Laljuri
|
TR-03-006-005-002/17
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912032
|
22/02/2024
|
Tapan Das
|
3003006WL050947
|
Tapan Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582773
|
|
TAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Laljuri
|
TR-03-006-005-002/176
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912035
|
22/02/2024
|
Chiradan Reang
|
3003006WL050947
|
Chiradan Reang
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582690
|
|
CHIRADHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Laljuri
|
TR-03-006-005-002/182
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912038
|
22/02/2024
|
Basanti Nath
|
3003006WL050947
|
Basanti Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582716
|
|
BASANTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Laljuri
|
TR-03-006-005-002/182
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912037
|
22/02/2024
|
Pritosh Nath
|
3003006WL050947
|
Pritosh Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582707
|
|
PIJUSH NATH
|
CANARA BANK(508532)
|
|
62
|
Laljuri
|
TR-03-006-005-002/183
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912039
|
22/02/2024
|
Archana Nath
|
3003006WL050947
|
Archana Nath
|
00459
|
ICIC00TSCBL
|
824
|
824
|
Processed
|
03/05/2024
|
|
3544582723
|
|
ARCHANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Laljuri
|
TR-03-006-005-002/19
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912041
|
22/02/2024
|
Jitendra Das
|
3003006WL050947
|
Jitendra Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582695
|
|
MR JITENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
Laljuri
|
TR-03-006-005-002/190
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912043
|
22/02/2024
|
Mita Rani Das
|
3003006WL050947
|
Mita Rani Das
|
00459
|
ICIC00TSCBL
|
824
|
824
|
Processed
|
03/05/2024
|
|
3544582776
|
|
MISS ANJALI DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Laljuri
|
TR-03-006-005-002/191
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912044
|
22/02/2024
|
Arati Das
|
3003006WL050947
|
Arati Das
|
00459
|
ICIC00TSCBL
|
824
|
824
|
Processed
|
03/05/2024
|
|
3544582683
|
|
ARATI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Laljuri
|
TR-03-006-005-002/197
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912045
|
22/02/2024
|
Gourang Das
|
3003006WL050947
|
Gourang Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582684
|
|
GOURANGA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Laljuri
|
TR-03-006-005-002/2
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912047
|
22/02/2024
|
Gopal Das
|
3003006WL050947
|
Gopal Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582696
|
|
GOPAL DAS
|
CANARA BANK(508532)
|
|
68
|
Laljuri
|
TR-03-006-005-002/201
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912049
|
22/02/2024
|
Hela Rani Das
|
3003006WL050947
|
Hela Rani Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582719
|
|
HELA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Laljuri
|
TR-03-006-005-002/205
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912050
|
22/02/2024
|
Dipak Das
|
3003006WL050947
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582705
|
|
DIPAK DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Laljuri
|
TR-03-006-005-002/211
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912053
|
22/02/2024
|
BIRESH CHANDRA NATH
|
3003006WL050947
|
BIRESH CHANDRA NATH
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582713
|
|
BIRESH CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Laljuri
|
TR-03-006-005-002/215
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912054
|
22/02/2024
|
JYOTSNA NATH
|
3003006WL050947
|
JYOTSNA NATH
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582712
|
|
JYOTSHNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Laljuri
|
TR-03-006-005-002/216
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912055
|
22/02/2024
|
LAKSHI RANI NATH
|
3003006WL050947
|
LAKSHI RANI NATH
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582717
|
|
LAXMI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Laljuri
|
TR-03-006-005-002/218
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912057
|
22/02/2024
|
Pradip Nath
|
3003006WL050947
|
Pradip Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582770
|
|
PRADIP NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Laljuri
|
TR-03-006-005-002/220
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912058
|
22/02/2024
|
DIPAK DEB NATH
|
3003006WL050947
|
DIPAK DEB NATH
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582775
|
|
DIPAK NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Laljuri
|
TR-03-006-005-002/24
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912062
|
22/02/2024
|
Dipak Das
|
3003006WL050947
|
Dipak Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582702
|
|
DIPAK DAS
|
CANARA BANK(508532)
|
|
76
|
Laljuri
|
TR-03-006-005-002/265
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912067
|
22/02/2024
|
Harekrishna Das
|
3003006WL050947
|
Harekrishna Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582720
|
|
HAREKRISHNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Laljuri
|
TR-03-006-005-002/31
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912074
|
22/02/2024
|
Ramkrishna Das
|
3003006WL050947
|
Ramkrishna Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582676
|
|
RAMKRISHNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Laljuri
|
TR-03-006-005-002/320
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912076
|
22/02/2024
|
Harekrishna Das
|
3003006WL050947
|
Harekrishna Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582722
|
|
HAREKRISHNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Laljuri
|
TR-03-006-005-002/35
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912080
|
22/02/2024
|
Nitananda Das
|
3003006WL050947
|
Nitananda Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582708
|
|
NITYANANDA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Laljuri
|
TR-03-006-005-002/35
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912081
|
22/02/2024
|
Shafali Das
|
3003006WL050947
|
Shafali Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582725
|
|
SHEFALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Laljuri
|
TR-03-006-005-002/4
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912082
|
22/02/2024
|
Mahendra Das
|
3003006WL050947
|
Mahendra Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582710
|
|
MOHENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Laljuri
|
TR-03-006-005-002/4
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912083
|
22/02/2024
|
Sanjita Das
|
3003006WL050947
|
Sanjita Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582724
|
|
SANJITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Laljuri
|
TR-03-006-005-002/42
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912085
|
22/02/2024
|
Anita Nath
|
3003006WL050947
|
Anita Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582769
|
|
ANITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Laljuri
|
TR-03-006-005-002/42
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912084
|
22/02/2024
|
Neresh Nath
|
3003006WL050947
|
Neresh Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582680
|
|
MR NARESH NATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Laljuri
|
TR-03-006-005-002/5
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912086
|
22/02/2024
|
Dhirendra Das
|
3003006WL050947
|
Dhirendra Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582703
|
|
DHIRENDRA DAS
|
CANARA BANK(508532)
|
|
86
|
Laljuri
|
TR-03-006-005-002/5
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912087
|
22/02/2024
|
Kalpana Das
|
3003006WL050947
|
Kalpana Das
|
00459
|
ICIC00TSCBL
|
1030
|
1030
|
Processed
|
03/05/2024
|
|
3544582729
|
|
KALPANA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Laljuri
|
TR-03-006-005-002/52
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912089
|
22/02/2024
|
Archana Das
|
3003006WL050947
|
Archana Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582721
|
|
ARCHANA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Laljuri
|
TR-03-006-005-002/52
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912088
|
22/02/2024
|
Debendra Das
|
3003006WL050947
|
Debendra Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582679
|
|
DEBENDRA KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Laljuri
|
TR-03-006-005-002/53
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912091
|
22/02/2024
|
Joya rani Das
|
3003006WL050947
|
Joya rani Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582728
|
|
JAYA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Laljuri
|
TR-03-006-005-002/53
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912090
|
22/02/2024
|
Somarendra Das
|
3003006WL050947
|
Somarendra Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582691
|
|
SAMARENDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Laljuri
|
TR-03-006-005-002/6
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912093
|
22/02/2024
|
Sukesh Das
|
3003006WL050947
|
Sukesh Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582688
|
|
SUKESH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Laljuri
|
TR-03-006-005-002/60
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912094
|
22/02/2024
|
Jantu Debnath
|
3003006WL050947
|
Jantu Debnath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582704
|
|
JANTU DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Laljuri
|
TR-03-006-005-002/64
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912095
|
22/02/2024
|
Ranjit Das
|
3003006WL050947
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582682
|
|
RAMJIT KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Laljuri
|
TR-03-006-005-002/68
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912096
|
22/02/2024
|
Nanigopal Das
|
3003006WL050947
|
Nanigopal Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582692
|
|
NANIGOPAL DAS
|
CANARA BANK(508532)
|
|
95
|
Laljuri
|
TR-03-006-005-002/75
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912097
|
22/02/2024
|
Kabindra Das
|
3003006WL050947
|
Kabindra Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582700
|
|
KABINDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Laljuri
|
TR-03-006-005-002/78
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912099
|
22/02/2024
|
Sujit Das
|
3003006WL050947
|
Sujit Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582687
|
|
Sujit Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Laljuri
|
TR-03-006-005-002/79
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912101
|
22/02/2024
|
Anjana Das
|
3003006WL050947
|
Anjana Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582674
|
|
ANJANA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
Laljuri
|
TR-03-006-005-002/79
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912100
|
22/02/2024
|
Haribal Das
|
3003006WL050947
|
Haribal Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582686
|
|
HARIBAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Laljuri
|
TR-03-006-005-002/84
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912102
|
22/02/2024
|
Dhirendra Nath
|
3003006WL050947
|
Dhirendra Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582711
|
|
DHIRENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Laljuri
|
TR-03-006-005-002/84
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912103
|
22/02/2024
|
Jagadhatri Nath
|
3003006WL050947
|
Jagadhatri Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582727
|
|
JAGADATRI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Laljuri
|
TR-03-006-005-002/9
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912105
|
22/02/2024
|
Jaya Nath
|
3003006WL050947
|
Jaya Nath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582715
|
|
JAYA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
Laljuri
|
TR-03-006-005-002/9
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912104
|
22/02/2024
|
Manik Debnath
|
3003006WL050947
|
Manik Debnath
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582699
|
|
MANIK NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
Laljuri
|
TR-03-006-005-003/108
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912106
|
22/02/2024
|
Partha Das
|
3003006WL050947
|
Partha Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582772
|
|
PARTHA CHANDRA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
Laljuri
|
TR-03-006-005-003/149
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912108
|
22/02/2024
|
Pinku Das
|
3003006WL050947
|
Pinku Das
|
00459
|
ICIC00TSCBL
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582678
|
|
PINKU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78898
|
78898
|
|
|
|
|
|
|
|
|
105
|
Laljuri
|
TR-03-006-005-002/119
(DAKSHIN LALJURI)
|
3003006000NRG24220220240912010
|
22/02/2024
|
Shelly Das Nath
|
3003006WL050947
|
Shelly Das Nath
|
00666
|
IDFB0060221
|
1236
|
1236
|
Processed
|
03/05/2024
|
|
3544582768
|
|
Shelly Das Nath
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128338
|
128338
|
|
|
|
|
|
|
|