|
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-03-006-015-001/212
(MAKUMCHERRA)
|
3003006000NRG24260920230688721
|
26/09/2023
|
Ulmati Nama
|
3003006WL033809
|
Ulmati Nama
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135620
|
|
ULMATI NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-015-001/214
(MAKUMCHERRA)
|
3003006000NRG24260920230688723
|
26/09/2023
|
Panchami Nath
|
3003006WL033809
|
Panchami Nath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135601
|
|
PANCHAMI DEBNATH
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-015-001/215
(MAKUMCHERRA)
|
3003006000NRG24260920230688725
|
26/09/2023
|
Anjana Nath
|
3003006WL033809
|
Anjana Nath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135607
|
|
ANJANA NATH
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-015-001/219
(MAKUMCHERRA)
|
3003006000NRG24260920230688726
|
26/09/2023
|
Bikash Ranjan Debnath
|
3003006WL033809
|
Bikash Ranjan Debnath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135589
|
|
MR BIKASH RANJAN DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Laljuri
|
TR-03-006-015-001/219
(MAKUMCHERRA)
|
3003006000NRG24260920230688727
|
26/09/2023
|
Birendra Kr Nath
|
3003006WL033809
|
Birendra Kr Nath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Rejected
|
30/09/2023
|
|
5961135590
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Laljuri
|
TR-03-006-015-001/59
(MAKUMCHERRA)
|
3003006000NRG24260920230688732
|
26/09/2023
|
Lupa Goswami
|
3003006WL033809
|
Lupa Goswami
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135617
|
|
LUPA GOSWAMI
|
CANARA BANK(508532)
|
|
7
|
Laljuri
|
TR-03-006-015-001/63
(MAKUMCHERRA)
|
3003006000NRG24260920230688733
|
26/09/2023
|
Samaresh Debnath
|
3003006WL033809
|
Samaresh Debnath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135588
|
|
SAMARESH DEBNATH
|
CANARA BANK(508532)
|
|
8
|
Laljuri
|
TR-03-006-015-002/101
(MAKUMCHERRA)
|
3003006000NRG24260920230688736
|
26/09/2023
|
Laxmi bala Nath
|
3003006WL033809
|
Laxmi bala Nath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135618
|
|
LAXMI BALA NATH
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-015-002/102
(MAKUMCHERRA)
|
3003006000NRG24260920230688737
|
26/09/2023
|
Ashutosh Nath
|
3003006WL033809
|
Ashutosh Nath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135596
|
|
ASHUTOSH NATH
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-015-002/103
(MAKUMCHERRA)
|
3003006000NRG24260920230688738
|
26/09/2023
|
Nikhal Namo
|
3003006WL033809
|
Nikhal Namo
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135610
|
|
NIKHIL NAMA
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-015-002/107
(MAKUMCHERRA)
|
3003006000NRG24260920230688740
|
26/09/2023
|
Pritam Namasudra
|
3003006WL033809
|
Pritam Namasudra
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135616
|
|
PRITAM NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-015-002/11
(MAKUMCHERRA)
|
3003006000NRG24260920230688741
|
26/09/2023
|
Nirmal Kanti Nama
|
3003006WL033809
|
Nirmal Kanti Nama
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135594
|
|
NIRMAL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Laljuri
|
TR-03-006-015-002/122
(MAKUMCHERRA)
|
3003006000NRG24260920230688744
|
26/09/2023
|
Niyati Nath
|
3003006WL033809
|
Niyati Nath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135598
|
|
NIYATI NATH WO NISHI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
Laljuri
|
TR-03-006-015-002/13
(MAKUMCHERRA)
|
3003006000NRG24260920230688747
|
26/09/2023
|
Drubajyoti Das
|
3003006WL033809
|
Drubajyoti Das
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135595
|
|
DRUBAJYOTI DAS
|
CANARA BANK(508532)
|
|
15
|
Laljuri
|
TR-03-006-015-002/191-A
(MAKUMCHERRA)
|
3003006000NRG24260920230688751
|
26/09/2023
|
Manik Debnath
|
3003006WL033809
|
Manik Debnath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135612
|
|
MANIK DEBNATH
|
CANARA BANK(508532)
|
|
16
|
Laljuri
|
TR-03-006-015-002/191-A
(MAKUMCHERRA)
|
3003006000NRG24260920230688752
|
26/09/2023
|
Rebati Debnath
|
3003006WL033809
|
Rebati Debnath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135592
|
|
REBATI DEBNATH
|
CANARA BANK(508532)
|
|
17
|
Laljuri
|
TR-03-006-015-002/194
(MAKUMCHERRA)
|
3003006000NRG24260920230688753
|
26/09/2023
|
Pradip Kumar Nath
|
3003006WL033809
|
Pradip Kumar Nath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135591
|
|
PRADIP KUMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Laljuri
|
TR-03-006-015-002/194
(MAKUMCHERRA)
|
3003006000NRG24260920230688754
|
26/09/2023
|
Subhash Nath
|
3003006WL033809
|
Subhash Nath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135593
|
|
MR SUBHASH NATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laljuri
|
TR-03-006-015-002/207
(MAKUMCHERRA)
|
3003006000NRG24260920230688755
|
26/09/2023
|
Anupama Sharma
|
3003006WL033809
|
Anupama Sharma
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135619
|
|
ANUPAMA SHARMA
|
CANARA BANK(508532)
|
|
20
|
Laljuri
|
TR-03-006-015-002/213
(MAKUMCHERRA)
|
3003006000NRG24260920230688759
|
26/09/2023
|
Mridul Nama
|
3003006WL033809
|
Mridul Nama
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135606
|
|
MRIDUL NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Laljuri
|
TR-03-006-015-002/215
(MAKUMCHERRA)
|
3003006000NRG24260920230688760
|
26/09/2023
|
Raimohan Nama
|
3003006WL033809
|
Raimohan Nama
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135605
|
|
RAIMOHAN NAMA
|
CANARA BANK(508532)
|
|
22
|
Laljuri
|
TR-03-006-015-002/215
(MAKUMCHERRA)
|
3003006000NRG24260920230688761
|
26/09/2023
|
Ranga Bala Nama
|
3003006WL033809
|
Ranga Bala Nama
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135604
|
|
RANGA BALA NAMA
|
CANARA BANK(508532)
|
|
23
|
Laljuri
|
TR-03-006-015-002/216
(MAKUMCHERRA)
|
3003006000NRG24260920230688762
|
26/09/2023
|
Babita Rani Nath
|
3003006WL033809
|
Babita Rani Nath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135608
|
|
BABITA NATH
|
CANARA BANK(508532)
|
|
24
|
Laljuri
|
TR-03-006-015-002/217
(MAKUMCHERRA)
|
3003006000NRG24260920230688763
|
26/09/2023
|
Balaram Goswami
|
3003006WL033809
|
Balaram Goswami
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135600
|
|
BALARAM GOSWAMI
|
CANARA BANK(508532)
|
|
25
|
Laljuri
|
TR-03-006-015-002/217
(MAKUMCHERRA)
|
3003006000NRG24260920230688764
|
26/09/2023
|
Parbati Chakrabarty
|
3003006WL033809
|
Parbati Chakrabarty
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135602
|
|
PARBATI CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
Laljuri
|
TR-03-006-015-002/218
(MAKUMCHERRA)
|
3003006000NRG24260920230688765
|
26/09/2023
|
Sabita Mahishya das
|
3003006WL033809
|
Sabita Mahishya das
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135611
|
|
SABITA MH DAS
|
CANARA BANK(508532)
|
|
27
|
Laljuri
|
TR-03-006-015-002/50
(MAKUMCHERRA)
|
3003006000NRG24260920230688769
|
26/09/2023
|
Namita Nath
|
3003006WL033809
|
Namita Nath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135603
|
|
NOMITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-015-002/78
(MAKUMCHERRA)
|
3003006000NRG24260920230688775
|
26/09/2023
|
Pijush nath
|
3003006WL033809
|
Pijush nath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135597
|
|
PIJUSH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-015-002/84
(MAKUMCHERRA)
|
3003006000NRG24260920230688780
|
26/09/2023
|
Kamala Nama
|
3003006WL033809
|
Kamala Nama
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135599
|
|
Kamala Nama
|
INDUSIND BANK(607189)
|
|
30
|
Laljuri
|
TR-03-006-015-002/91
(MAKUMCHERRA)
|
3003006000NRG24260920230688783
|
26/09/2023
|
Ratna Rani Sharma
|
3003006WL033809
|
Ratna Rani Sharma
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135614
|
|
RATNARANI SHARMA
|
CANARA BANK(508532)
|
|
31
|
Laljuri
|
TR-03-006-015-002/93
(MAKUMCHERRA)
|
3003006000NRG24260920230688785
|
26/09/2023
|
Sukriti Debnath
|
3003006WL033809
|
Sukriti Debnath
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135615
|
|
SUKRITI NATH
|
CANARA BANK(508532)
|
|
32
|
Laljuri
|
TR-03-006-015-002/96
(MAKUMCHERRA)
|
3003006000NRG24260920230688787
|
26/09/2023
|
Diptti Namo
|
3003006WL033809
|
Diptti Namo
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135609
|
|
DIPTI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-015-005/125
(MAKUMCHERRA)
|
3003006000NRG24260920230688790
|
26/09/2023
|
Anjuli Das
|
3003006WL033809
|
Anjuli Das
|
00078
|
CNRB0017975
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135613
|
|
ANJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42570
|
42570
|
|
|
|
|
|
|
|
|
34
|
Laljuri
|
TR-03-006-015-001/214
(MAKUMCHERRA)
|
3003006000NRG24260920230688722
|
26/09/2023
|
Mitun Nath
|
3003006WL033809
|
Mitun Nath
|
00354
|
PUNB0130020
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135584
|
|
MITUN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Laljuri
|
TR-03-006-015-002/209
(MAKUMCHERRA)
|
3003006000NRG24260920230688757
|
26/09/2023
|
Lipika Namasudra
|
3003006WL033809
|
Lipika Namasudra
|
00354
|
PUNB0130020
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135585
|
|
LIPIKA NAMASHUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
36
|
Laljuri
|
TR-03-006-015-001/215
(MAKUMCHERRA)
|
3003006000NRG24260920230688724
|
26/09/2023
|
Biswajit Nath
|
3003006WL033809
|
Biswajit Nath
|
00415
|
SBIN0016925
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135587
|
|
MR BISWAJIT NATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Laljuri
|
TR-03-006-015-002/209
(MAKUMCHERRA)
|
3003006000NRG24260920230688756
|
26/09/2023
|
Lipan Nama
|
3003006WL033809
|
Lipan Nama
|
00415
|
SBIN0016925
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135586
|
|
MR LIPAN NAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
38
|
Laljuri
|
TR-03-006-015-001/198
(MAKUMCHERRA)
|
3003006000NRG24260920230688718
|
26/09/2023
|
Rupali Nama
|
3003006WL033809
|
Rupali Nama
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135623
|
|
RUPALI NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
Laljuri
|
TR-03-006-015-001/212
(MAKUMCHERRA)
|
3003006000NRG24260920230688720
|
26/09/2023
|
Rathindra Nama
|
3003006WL033809
|
Rathindra Nama
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135621
|
|
RATHINDRA NAMA
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-015-002/13
(MAKUMCHERRA)
|
3003006000NRG24260920230688746
|
26/09/2023
|
Parbati Rani Das
|
3003006WL033809
|
Parbati Rani Das
|
00458
|
PUNB0RRBTGB
|
1290
|
1290
|
Rejected
|
30/09/2023
|
|
5961135622
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3870
|
3870
|
|
|
|
|
|
|
|
|
41
|
Laljuri
|
TR-03-006-015-001/198
(MAKUMCHERRA)
|
3003006000NRG24260920230688717
|
26/09/2023
|
Dasharath Nama
|
3003006WL033809
|
Dasharath Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135580
|
|
DASHARATH NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-015-001/28
(MAKUMCHERRA)
|
3003006000NRG24260920230688728
|
26/09/2023
|
Prabhasini Nath
|
3003006WL033809
|
Prabhasini Nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135627
|
|
PRABHASHINI NATH W/O LT NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Laljuri
|
TR-03-006-015-001/39
(MAKUMCHERRA)
|
3003006000NRG24260920230688729
|
26/09/2023
|
Shamal Paul
|
3003006WL033809
|
Shamal Paul
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135629
|
|
SHAMAL PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-015-001/58
(MAKUMCHERRA)
|
3003006000NRG24260920230688730
|
26/09/2023
|
Premananda Nama
|
3003006WL033809
|
Premananda Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135633
|
|
PREMANANDA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-015-001/59
(MAKUMCHERRA)
|
3003006000NRG24260920230688731
|
26/09/2023
|
Kukha Sharma
|
3003006WL033809
|
Kukha Sharma
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135634
|
|
KHEKA SHARMA S/O DAYAMAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laljuri
|
TR-03-006-015-002/10
(MAKUMCHERRA)
|
3003006000NRG24260920230688734
|
26/09/2023
|
Gouranga Paul
|
3003006WL033809
|
Gouranga Paul
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135637
|
|
GOURANGA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Laljuri
|
TR-03-006-015-002/101
(MAKUMCHERRA)
|
3003006000NRG24260920230688735
|
26/09/2023
|
Asit Nath
|
3003006WL033809
|
Asit Nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135563
|
|
ASIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Laljuri
|
TR-03-006-015-002/107
(MAKUMCHERRA)
|
3003006000NRG24260920230688739
|
26/09/2023
|
Pranati Namosudra
|
3003006WL033809
|
Pranati Namosudra
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135564
|
|
NAMA SHUDRA
|
CANARA BANK(508532)
|
|
49
|
Laljuri
|
TR-03-006-015-002/120
(MAKUMCHERRA)
|
3003006000NRG24260920230688742
|
26/09/2023
|
Nibash Nama
|
3003006WL033809
|
Nibash Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135565
|
|
NIBASH NAMA
|
CANARA BANK(508532)
|
|
50
|
Laljuri
|
TR-03-006-015-002/122
(MAKUMCHERRA)
|
3003006000NRG24260920230688743
|
26/09/2023
|
Nishi Deb Nath
|
3003006WL033809
|
Nishi Deb Nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135566
|
|
NISHI DENATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Laljuri
|
TR-03-006-015-002/129
(MAKUMCHERRA)
|
3003006000NRG24260920230688745
|
26/09/2023
|
Tulsi Rani Nama
|
3003006WL033809
|
Tulsi Rani Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135570
|
|
TULSI RANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Laljuri
|
TR-03-006-015-002/14
(MAKUMCHERRA)
|
3003006000NRG24260920230688748
|
26/09/2023
|
Amarendra Namo
|
3003006WL033809
|
Amarendra Namo
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135638
|
|
AMARENDRA NAMA
|
CANARA BANK(508532)
|
|
53
|
Laljuri
|
TR-03-006-015-002/15
(MAKUMCHERRA)
|
3003006000NRG24260920230688750
|
26/09/2023
|
Sabta Nama
|
3003006WL033809
|
Sabta Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135576
|
|
SABITA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Laljuri
|
TR-03-006-015-002/15
(MAKUMCHERRA)
|
3003006000NRG24260920230688749
|
26/09/2023
|
Sanjoy namo
|
3003006WL033809
|
Sanjoy namo
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135550
|
|
SANJAY NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Laljuri
|
TR-03-006-015-002/21
(MAKUMCHERRA)
|
3003006000NRG24260920230688758
|
26/09/2023
|
Abiral kumar Nath
|
3003006WL033809
|
Abiral kumar Nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135551
|
|
ABHIRAL KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Laljuri
|
TR-03-006-015-002/4
(MAKUMCHERRA)
|
3003006000NRG24260920230688766
|
26/09/2023
|
Mayarani Shuklabadya
|
3003006WL033809
|
Mayarani Shuklabadya
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135636
|
|
MAYA RANI SHUKLABAIDYA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Laljuri
|
TR-03-006-015-002/49
(MAKUMCHERRA)
|
3003006000NRG24260920230688767
|
26/09/2023
|
Nityananda nath
|
3003006WL033809
|
Nityananda nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135552
|
|
NITYANANDA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Laljuri
|
TR-03-006-015-002/50
(MAKUMCHERRA)
|
3003006000NRG24260920230688768
|
26/09/2023
|
Nikhil Nath
|
3003006WL033809
|
Nikhil Nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135553
|
|
NIKHIL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Laljuri
|
TR-03-006-015-002/58
(MAKUMCHERRA)
|
3003006000NRG24260920230688770
|
26/09/2023
|
mohanlal nama
|
3003006WL033809
|
mohanlal nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135554
|
|
MOHAN LAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Laljuri
|
TR-03-006-015-002/58
(MAKUMCHERRA)
|
3003006000NRG24260920230688771
|
26/09/2023
|
Ratibala Namo
|
3003006WL033809
|
Ratibala Namo
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135572
|
|
RATI BALA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Laljuri
|
TR-03-006-015-002/65
(MAKUMCHERRA)
|
3003006000NRG24260920230688772
|
26/09/2023
|
Bipul nama
|
3003006WL033809
|
Bipul nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135555
|
|
BIPUL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Laljuri
|
TR-03-006-015-002/72
(MAKUMCHERRA)
|
3003006000NRG24260920230688773
|
26/09/2023
|
Bimala Nama
|
3003006WL033809
|
Bimala Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135573
|
|
BIMALA NAMA
|
CANARA BANK(508532)
|
|
63
|
Laljuri
|
TR-03-006-015-002/74
(MAKUMCHERRA)
|
3003006000NRG24260920230688774
|
26/09/2023
|
Amarendra nama
|
3003006WL033809
|
Amarendra nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135556
|
|
AMARENDRA NAMA
|
CANARA BANK(508532)
|
|
64
|
Laljuri
|
TR-03-006-015-002/79
(MAKUMCHERRA)
|
3003006000NRG24260920230688776
|
26/09/2023
|
Babulal nath
|
3003006WL033809
|
Babulal nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135557
|
|
BABULAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Laljuri
|
TR-03-006-015-002/79
(MAKUMCHERRA)
|
3003006000NRG24260920230688777
|
26/09/2023
|
Swapna rani nath
|
3003006WL033809
|
Swapna rani nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135578
|
|
SWAPNA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Laljuri
|
TR-03-006-015-002/80
(MAKUMCHERRA)
|
3003006000NRG24260920230688778
|
26/09/2023
|
Prabath chandra nath
|
3003006WL033809
|
Prabath chandra nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135558
|
|
PRABHAT CH NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
Laljuri
|
TR-03-006-015-002/84
(MAKUMCHERRA)
|
3003006000NRG24260920230688779
|
26/09/2023
|
Nandalal Nama
|
3003006WL033809
|
Nandalal Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135559
|
|
NANDALAL NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Laljuri
|
TR-03-006-015-002/87
(MAKUMCHERRA)
|
3003006000NRG24260920230688781
|
26/09/2023
|
Ranjit Nath
|
3003006WL033809
|
Ranjit Nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135560
|
|
RANJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Laljuri
|
TR-03-006-015-002/89
(MAKUMCHERRA)
|
3003006000NRG24260920230688782
|
26/09/2023
|
Pramila nath
|
3003006WL033809
|
Pramila nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135561
|
|
PRAMILA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Laljuri
|
TR-03-006-015-002/93
(MAKUMCHERRA)
|
3003006000NRG24260920230688784
|
26/09/2023
|
Upendra Debnath
|
3003006WL033809
|
Upendra Debnath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135582
|
|
SARALA DEBNATH
|
CANARA BANK(508532)
|
|
71
|
Laljuri
|
TR-03-006-015-002/96
(MAKUMCHERRA)
|
3003006000NRG24260920230688786
|
26/09/2023
|
Jitendra Namo
|
3003006WL033809
|
Jitendra Namo
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135562
|
|
JITENDRA NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Laljuri
|
TR-03-006-015-002/97
(MAKUMCHERRA)
|
3003006000NRG24260920230688788
|
26/09/2023
|
Ajay deb Nath
|
3003006WL033809
|
Ajay deb Nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135581
|
|
AJAY DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Laljuri
|
TR-03-006-015-005/121
(MAKUMCHERRA)
|
3003006000NRG24260920230688789
|
26/09/2023
|
Mira Biswas
|
3003006WL033809
|
Mira Biswas
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135574
|
|
MIRA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Laljuri
|
TR-03-006-015-005/127
(MAKUMCHERRA)
|
3003006000NRG24260920230688791
|
26/09/2023
|
KHESHMATI NAMA
|
3003006WL033809
|
KHESHMATI NAMA
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135577
|
|
KESHMOTI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
Laljuri
|
TR-03-006-015-005/132
(MAKUMCHERRA)
|
3003006000NRG24260920230688792
|
26/09/2023
|
Nepal Das
|
3003006WL033809
|
Nepal Das
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135571
|
|
NEPAL DAS
|
CANARA BANK(508532)
|
|
76
|
Laljuri
|
TR-03-006-015-005/198
(MAKUMCHERRA)
|
3003006000NRG24260920230688794
|
26/09/2023
|
Jharna Rani Biswas
|
3003006WL033809
|
Jharna Rani Biswas
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135624
|
|
JHARNA RANI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
Laljuri
|
TR-03-006-015-005/198
(MAKUMCHERRA)
|
3003006000NRG24260920230688793
|
26/09/2023
|
Manik Biswas
|
3003006WL033809
|
Manik Biswas
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135625
|
|
MANIK LAL BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Laljuri
|
TR-03-006-015-005/71
(MAKUMCHERRA)
|
3003006000NRG24260920230688795
|
26/09/2023
|
Ramdhan Nama
|
3003006WL033809
|
Ramdhan Nama
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135567
|
|
RAMDHAN NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Laljuri
|
TR-03-006-015-005/75
(MAKUMCHERRA)
|
3003006000NRG24260920230688796
|
26/09/2023
|
Suchendra Mahishya Das
|
3003006WL033809
|
Suchendra Mahishya Das
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135568
|
|
SUSHENDRA DAS
|
CANARA BANK(508532)
|
|
80
|
Laljuri
|
TR-03-006-015-005/76
(MAKUMCHERRA)
|
3003006000NRG24260920230688797
|
26/09/2023
|
Khela rani Das
|
3003006WL033809
|
Khela rani Das
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135569
|
|
KHELA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
Laljuri
|
TR-03-006-015-005/91
(MAKUMCHERRA)
|
3003006000NRG24260920230688798
|
26/09/2023
|
Anukul Mahishya Das
|
3003006WL033809
|
Anukul Mahishya Das
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135626
|
|
ANUKUL MAHISHYADAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Laljuri
|
TR-03-006-015-005/91
(MAKUMCHERRA)
|
3003006000NRG24260920230688799
|
26/09/2023
|
Ratna Rani Nama Das
|
3003006WL033809
|
Ratna Rani Nama Das
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135583
|
|
RATNA RANI NAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Laljuri
|
TR-03-006-015-005/93
(MAKUMCHERRA)
|
3003006000NRG24260920230688800
|
26/09/2023
|
Tapan Mahishya Das
|
3003006WL033809
|
Tapan Mahishya Das
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135628
|
|
TAPAN MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
Laljuri
|
TR-03-006-015-005/94
(MAKUMCHERRA)
|
3003006000NRG24260920230688801
|
26/09/2023
|
Runu rani Mahishya Das
|
3003006WL033809
|
Runu rani Mahishya Das
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135630
|
|
RUNU RANI MAHISHYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Laljuri
|
TR-03-006-015-005/95
(MAKUMCHERRA)
|
3003006000NRG24260920230688802
|
26/09/2023
|
Sanjit Das
|
3003006WL033809
|
Sanjit Das
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135631
|
|
SANJIT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Laljuri
|
TR-03-006-015-005/96
(MAKUMCHERRA)
|
3003006000NRG24260920230688803
|
26/09/2023
|
Hardhan Nath
|
3003006WL033809
|
Hardhan Nath
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135632
|
|
HARDHAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Laljuri
|
TR-03-006-015-005/98
(MAKUMCHERRA)
|
3003006000NRG24260920230688804
|
26/09/2023
|
Anjana Biswas
|
3003006WL033809
|
Anjana Biswas
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135575
|
|
ANJANA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Laljuri
|
TR-03-006-015-005/99
(MAKUMCHERRA)
|
3003006000NRG24260920230688806
|
26/09/2023
|
Bela Rani Biswas
|
3003006WL033809
|
Bela Rani Biswas
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135579
|
|
BELA RANI BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Laljuri
|
TR-03-006-015-005/99
(MAKUMCHERRA)
|
3003006000NRG24260920230688805
|
26/09/2023
|
Muktalal Biswas
|
3003006WL033809
|
Muktalal Biswas
|
00459
|
ICIC00TSCBL
|
1290
|
1290
|
Processed
|
30/09/2023
|
|
5961135635
|
|
MUKTA BISWAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63210
|
63210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114810
|
114810
|
|
|
|
|
|
|
|