|
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-03-006-005-001/315
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889138
|
24/01/2024
|
Paramita Das
|
3003006WL048432
|
Paramita Das
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848147
|
|
PARAMITA DAS & SITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-005-001/315
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889139
|
24/01/2024
|
Sunirmal Das
|
3003006WL048432
|
Sunirmal Das
|
00078
|
CNRB0017975
|
1272
|
1272
|
Rejected
|
25/03/2024
|
|
2141848130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Laljuri
|
TR-03-006-005-002/76
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889142
|
24/01/2024
|
Janaki Nath
|
3003006WL048432
|
Janaki Nath
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848139
|
|
JANAKI NATH
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-005-003/119
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889143
|
24/01/2024
|
Bhanumati Dad
|
3003006WL048432
|
Bhanumati Dad
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848132
|
|
BHANUMATI DAS
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-005-004/103
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889150
|
24/01/2024
|
Rrkha bala deb nath
|
3003006WL048432
|
Rrkha bala deb nath
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848140
|
|
REKHABALA DEBNATH
|
CANARA BANK(508532)
|
|
6
|
Laljuri
|
TR-03-006-005-004/113
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889151
|
24/01/2024
|
Bapan Nath
|
3003006WL048432
|
Bapan Nath
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848133
|
|
BAPAN DEN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
Laljuri
|
TR-03-006-005-004/168
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889165
|
24/01/2024
|
Arpita das
|
3003006WL048432
|
Arpita das
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848126
|
|
ARPITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Laljuri
|
TR-03-006-005-004/267
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889175
|
24/01/2024
|
Basanti Narzary
|
3003006WL048432
|
Basanti Narzary
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848124
|
|
BASANTI NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Laljuri
|
TR-03-006-005-004/267
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889174
|
24/01/2024
|
Rabindra Das
|
3003006WL048432
|
Rabindra Das
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848145
|
|
RABINDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Laljuri
|
TR-03-006-005-004/308
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889177
|
24/01/2024
|
Aprita Deb.
|
3003006WL048432
|
Aprita Deb.
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848142
|
|
APRITA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Laljuri
|
TR-03-006-005-004/322
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889179
|
24/01/2024
|
Jamuna Nath
|
3003006WL048432
|
Jamuna Nath
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848143
|
|
JAMUNA NATH
|
CANARA BANK(508532)
|
|
12
|
Laljuri
|
TR-03-006-005-004/322
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889178
|
24/01/2024
|
Ranjit Nath
|
3003006WL048432
|
Ranjit Nath
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848144
|
|
RANJIT NATH
|
CANARA BANK(508532)
|
|
13
|
Laljuri
|
TR-03-006-005-004/4
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889182
|
24/01/2024
|
Rangabala Das
|
3003006WL048432
|
Rangabala Das
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848134
|
|
RANGABALA DAS
|
CANARA BANK(508532)
|
|
14
|
Laljuri
|
TR-03-006-005-004/47
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889186
|
24/01/2024
|
Aprajita Das
|
3003006WL048432
|
Aprajita Das
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848141
|
|
APARAJITA DAS
|
CANARA BANK(508532)
|
|
15
|
Laljuri
|
TR-03-006-005-004/76
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889197
|
24/01/2024
|
Sanjit Nath
|
3003006WL048432
|
Sanjit Nath
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848146
|
|
SANJIT NATH
|
CANARA BANK(508532)
|
|
16
|
Laljuri
|
TR-03-006-005-004/81
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889202
|
24/01/2024
|
Sanu Debnath
|
3003006WL048432
|
Sanu Debnath
|
00078
|
CNRB0017975
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848129
|
|
SANU DEBNATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20352
|
20352
|
|
|
|
|
|
|
|
|
17
|
Laljuri
|
TR-03-006-005-004/72
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889190
|
24/01/2024
|
Rubirani Deb.
|
3003006WL048432
|
Rubirani Deb.
|
00354
|
PUNB0130020
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848110
|
|
RUBI RANI DEB (DAS0
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
18
|
Laljuri
|
TR-03-006-005-004/126
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889162
|
24/01/2024
|
Jano Tripura
|
3003006WL048432
|
Jano Tripura
|
00415
|
SBIN0000067
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848104
|
|
MRS JANI RTIPURA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laljuri
|
TR-03-006-005-004/169
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889166
|
24/01/2024
|
Sanjay Das
|
3003006WL048432
|
Sanjay Das
|
00415
|
SBIN0000067
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848128
|
|
MR SANJOY DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laljuri
|
TR-03-006-005-004/6
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889188
|
24/01/2024
|
Anjuli Nath
|
3003006WL048432
|
Anjuli Nath
|
00415
|
SBIN0000067
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848107
|
|
MISS ANJALI NATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laljuri
|
TR-03-006-005-004/73
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889192
|
24/01/2024
|
Sekhar Das
|
3003006WL048432
|
Sekhar Das
|
00415
|
SBIN0000067
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848136
|
|
SEKHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
22
|
Laljuri
|
TR-03-006-005-004/113
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889152
|
24/01/2024
|
Biswajit Debnath
|
3003006WL048432
|
Biswajit Debnath
|
00415
|
SBIN0016925
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848135
|
|
BISWAJIT DEBNATH
|
CANARA BANK(508532)
|
|
23
|
Laljuri
|
TR-03-006-005-004/123
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889160
|
24/01/2024
|
Dipul Nath
|
3003006WL048432
|
Dipul Nath
|
00415
|
SBIN0016925
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848138
|
|
MR DIPUL NATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laljuri
|
TR-03-006-005-004/123
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889159
|
24/01/2024
|
Jutish Nath
|
3003006WL048432
|
Jutish Nath
|
00415
|
SBIN0016925
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848121
|
|
JYOTISH DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Laljuri
|
TR-03-006-005-004/258
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889171
|
24/01/2024
|
Raju Das
|
3003006WL048432
|
Raju Das
|
00415
|
SBIN0016925
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848125
|
|
MR RAJU DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laljuri
|
TR-03-006-005-004/308
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889176
|
24/01/2024
|
Santosh kr. Das
|
3003006WL048432
|
Santosh kr. Das
|
00415
|
SBIN0016925
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848123
|
|
SANTUSH KUMAR DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
27
|
Laljuri
|
TR-03-006-005-001/76
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889140
|
24/01/2024
|
Ranjit Das
|
3003006WL048432
|
Ranjit Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848092
|
|
RANJIT DAS
|
CANARA BANK(508532)
|
|
28
|
Laljuri
|
TR-03-006-005-002/76
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889141
|
24/01/2024
|
Sankar Nath
|
3003006WL048432
|
Sankar Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848081
|
|
SHANKAR NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
Laljuri
|
TR-03-006-005-003/131
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889144
|
24/01/2024
|
Shyanda Nath
|
3003006WL048432
|
Shyanda Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848080
|
|
MISS SANDHYA NATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Laljuri
|
TR-03-006-005-003/55
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889145
|
24/01/2024
|
Sankar Das
|
3003006WL048432
|
Sankar Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848119
|
|
SHANKAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-005-003/55
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889146
|
24/01/2024
|
Susanti Das
|
3003006WL048432
|
Susanti Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848115
|
|
SUSHANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-005-003/93
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889147
|
24/01/2024
|
Nrepandra Nath
|
3003006WL048432
|
Nrepandra Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848099
|
|
NRIPENDAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-005-003/93
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889148
|
24/01/2024
|
Satuye Nath
|
3003006WL048432
|
Satuye Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848120
|
|
SETAI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-005-004/103
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889149
|
24/01/2024
|
Pradip Nath
|
3003006WL048432
|
Pradip Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848076
|
|
PRADIP CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-005-004/114
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889153
|
24/01/2024
|
MayaraniNath
|
3003006WL048432
|
MayaraniNath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848103
|
|
MAYA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-005-004/12
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889154
|
24/01/2024
|
Nishikanta Guswami
|
3003006WL048432
|
Nishikanta Guswami
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848083
|
|
NISHIKANTA GOSWAMI
|
CANARA BANK(508532)
|
|
37
|
Laljuri
|
TR-03-006-005-004/12
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889155
|
24/01/2024
|
Sandhya Guswami
|
3003006WL048432
|
Sandhya Guswami
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848108
|
|
SANDHYA RANI GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-005-004/121
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889157
|
24/01/2024
|
Jushna Nath
|
3003006WL048432
|
Jushna Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848106
|
|
JYOTSNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-005-004/121
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889156
|
24/01/2024
|
Prabhat Nath
|
3003006WL048432
|
Prabhat Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848079
|
|
PRABHAT NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
Laljuri
|
TR-03-006-005-004/123
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889158
|
24/01/2024
|
Safali Nath
|
3003006WL048432
|
Safali Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848077
|
|
SHEPALI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Laljuri
|
TR-03-006-005-004/126
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889161
|
24/01/2024
|
Keshur Khasia
|
3003006WL048432
|
Keshur Khasia
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848093
|
|
SUSHENDRA KHASIYA
|
CANARA BANK(508532)
|
|
42
|
Laljuri
|
TR-03-006-005-004/162
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889164
|
24/01/2024
|
DIPTI RANI DAS
|
3003006WL048432
|
DIPTI RANI DAS
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848114
|
|
DIPTI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-005-004/162
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889163
|
24/01/2024
|
PRADIP RANJAN DAS
|
3003006WL048432
|
PRADIP RANJAN DAS
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848113
|
|
PRADIP DAS
|
CANARA BANK(508532)
|
|
44
|
Laljuri
|
TR-03-006-005-004/169
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889167
|
24/01/2024
|
Rinku Rani Das
|
3003006WL048432
|
Rinku Rani Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848127
|
|
RINKU RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
Laljuri
|
TR-03-006-005-004/17
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889168
|
24/01/2024
|
Bijoy Das
|
3003006WL048432
|
Bijoy Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848085
|
|
BIJAY KANTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Laljuri
|
TR-03-006-005-004/17
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889169
|
24/01/2024
|
Bikash Daas
|
3003006WL048432
|
Bikash Daas
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848122
|
|
BIKASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Laljuri
|
TR-03-006-005-004/2
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889170
|
24/01/2024
|
Parualbala Das
|
3003006WL048432
|
Parualbala Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848102
|
|
PARUL DAS
|
CANARA BANK(508532)
|
|
48
|
Laljuri
|
TR-03-006-005-004/26
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889173
|
24/01/2024
|
Shylendra Das
|
3003006WL048432
|
Shylendra Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848118
|
|
SHAILENDRA DAS
|
CANARA BANK(508532)
|
|
49
|
Laljuri
|
TR-03-006-005-004/39
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889180
|
24/01/2024
|
Kajal Das
|
3003006WL048432
|
Kajal Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848100
|
|
KAJAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Laljuri
|
TR-03-006-005-004/41
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889183
|
24/01/2024
|
Pramudranjan Das
|
3003006WL048432
|
Pramudranjan Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848098
|
|
PRAMOD RANJAN DAS
|
CANARA BANK(508532)
|
|
51
|
Laljuri
|
TR-03-006-005-004/44
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889184
|
24/01/2024
|
Shiprarani Das
|
3003006WL048432
|
Shiprarani Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848109
|
|
SHIPRA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Laljuri
|
TR-03-006-005-004/47
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889185
|
24/01/2024
|
Bikish Das
|
3003006WL048432
|
Bikish Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848078
|
|
BIKASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Laljuri
|
TR-03-006-005-004/6
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889187
|
24/01/2024
|
Harkumar Nath
|
3003006WL048432
|
Harkumar Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848094
|
|
HARKUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Laljuri
|
TR-03-006-005-004/72
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889189
|
24/01/2024
|
Tarun Das
|
3003006WL048432
|
Tarun Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848091
|
|
TARUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Laljuri
|
TR-03-006-005-004/73
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889191
|
24/01/2024
|
Sitarani Das
|
3003006WL048432
|
Sitarani Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848087
|
|
SITA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Laljuri
|
TR-03-006-005-004/74
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889193
|
24/01/2024
|
Arun Das
|
3003006WL048432
|
Arun Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848090
|
|
ARUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Laljuri
|
TR-03-006-005-004/74
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889194
|
24/01/2024
|
Smritrani Das
|
3003006WL048432
|
Smritrani Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848105
|
|
SMRITI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Laljuri
|
TR-03-006-005-004/75
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889196
|
24/01/2024
|
Namita Debnath
|
3003006WL048432
|
Namita Debnath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848117
|
|
NAMITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Laljuri
|
TR-03-006-005-004/75
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889195
|
24/01/2024
|
Runu Nath
|
3003006WL048432
|
Runu Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848082
|
|
RUNU NATH
|
CANARA BANK(508532)
|
|
60
|
Laljuri
|
TR-03-006-005-004/77
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889198
|
24/01/2024
|
Kanai Nath
|
3003006WL048432
|
Kanai Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848088
|
|
KANAI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Laljuri
|
TR-03-006-005-004/79
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889199
|
24/01/2024
|
Manikchandra D. Nath
|
3003006WL048432
|
Manikchandra D. Nath
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2141848089
|
|
MANIK CHANDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Laljuri
|
TR-03-006-005-004/8
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889200
|
24/01/2024
|
Dikul Das
|
3003006WL048432
|
Dikul Das
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848084
|
|
DIKUL DAS
|
CANARA BANK(508532)
|
|
63
|
Laljuri
|
TR-03-006-005-004/81
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889201
|
24/01/2024
|
Suprova Nath
|
3003006WL048432
|
Suprova Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848101
|
|
SUPRABHA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Laljuri
|
TR-03-006-005-005/151
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889204
|
24/01/2024
|
Bishnu priya nath
|
3003006WL048432
|
Bishnu priya nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848116
|
|
BISHNU PRIYA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Laljuri
|
TR-03-006-005-005/151
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889203
|
24/01/2024
|
Santi Kumar Nath
|
3003006WL048432
|
Santi Kumar Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848096
|
|
SANTI KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Laljuri
|
TR-03-006-005-005/152
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889206
|
24/01/2024
|
Akhil Naath
|
3003006WL048432
|
Akhil Naath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848137
|
|
AKHIL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Laljuri
|
TR-03-006-005-005/152
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889205
|
24/01/2024
|
Kamalabala Debi Nath
|
3003006WL048432
|
Kamalabala Debi Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848086
|
|
KAMALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Laljuri
|
TR-03-006-005-005/155
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889208
|
24/01/2024
|
Gouri Nath
|
3003006WL048432
|
Gouri Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848111
|
|
GOURI NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
Laljuri
|
TR-03-006-005-005/155
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889207
|
24/01/2024
|
Satyajit Nath
|
3003006WL048432
|
Satyajit Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848097
|
|
SATYAJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Laljuri
|
TR-03-006-005-005/159
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889209
|
24/01/2024
|
Ajit Nath
|
3003006WL048432
|
Ajit Nath
|
00459
|
ICIC00TSCBL
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848095
|
|
AJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55756
|
55756
|
|
|
|
|
|
|
|
|
71
|
Laljuri
|
TR-03-006-005-004/258
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889172
|
24/01/2024
|
Ramu Das
|
3003006WL048432
|
Ramu Das
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848131
|
|
RAMU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Laljuri
|
TR-03-006-005-004/39
(DAKSHIN LALJURI)
|
3003006000NRG24200120240889181
|
24/01/2024
|
Sujita Das
|
3003006WL048432
|
Sujita Das
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
25/03/2024
|
|
2141848112
|
|
Sujita Das
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91372
|
91372
|
|
|
|
|
|
|
|