|
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)
|
3003006000NRG24211120230791689
|
21/11/2023
|
Paramita Das
|
3003006WL040773
|
Paramita Das
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334397
|
|
PARAMITA DAS & SITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Laljuri
|
TR-03-006-005-001/315
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791690
|
21/11/2023
|
Sunirmal Das
|
3003006WL040773
|
Sunirmal Das
|
00078
|
CNRB0017975
|
1200
|
1200
|
Rejected
|
17/01/2024
|
|
9619334396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Laljuri
|
TR-03-006-005-003/34
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791693
|
21/11/2023
|
Thaiwa Reang
|
3003006WL040773
|
Thaiwa Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334390
|
|
MR THAIWA REANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Laljuri
|
TR-03-006-005-004/113
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791694
|
21/11/2023
|
Bapan Nath
|
3003006WL040773
|
Bapan Nath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334400
|
|
BAPAN DEN NATH
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
Laljuri
|
TR-03-006-005-004/168
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791705
|
21/11/2023
|
Arpita das
|
3003006WL040773
|
Arpita das
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334393
|
|
ARPITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laljuri
|
TR-03-006-005-004/321
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791710
|
21/11/2023
|
Nirmal Nath
|
3003006WL040773
|
Nirmal Nath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334404
|
|
MR NIRMAL NATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Laljuri
|
TR-03-006-005-005/113
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791679
|
21/11/2023
|
PURABI NATH
|
3003006WL040772
|
PURABI NATH
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334394
|
|
PURABI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Laljuri
|
TR-03-006-005-005/17
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791670
|
21/11/2023
|
Nageandra Nath
|
3003006WL040771
|
Nageandra Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334378
|
|
NAGENDRA DEBNATH
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-005-005/257
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791681
|
21/11/2023
|
Eni Chakma
|
3003006WL040772
|
Eni Chakma
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334395
|
|
Eni Chakma
|
INDUSIND BANK(607189)
|
|
10
|
Laljuri
|
TR-03-006-005-005/257
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791680
|
21/11/2023
|
Krishan Chakna
|
3003006WL040772
|
Krishan Chakna
|
00078
|
CNRB0017975
|
226
|
226
|
Processed
|
17/01/2024
|
|
9619334401
|
|
KISHAN CHAKMA
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-005-005/303
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791682
|
21/11/2023
|
Bulti Rani Deb
|
3003006WL040772
|
Bulti Rani Deb
|
00078
|
CNRB0017975
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619334402
|
|
BULTI RANI DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Laljuri
|
TR-03-006-005-005/312
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791672
|
21/11/2023
|
Birendra Nath
|
3003006WL040771
|
Birendra Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334389
|
|
BIRENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-005-005/319
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791719
|
21/11/2023
|
GOPAL DEB NATH
|
3003006WL040773
|
GOPAL DEB NATH
|
00078
|
CNRB0017975
|
1908
|
1908
|
Processed
|
17/01/2024
|
|
9619334398
|
|
GOPAL DEBNATH
|
CANARA BANK(508532)
|
|
14
|
Laljuri
|
TR-03-006-005-005/321
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791721
|
21/11/2023
|
Anima Nath
|
3003006WL040773
|
Anima Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334405
|
|
ANIMA NATH
|
CANARA BANK(508532)
|
|
15
|
Laljuri
|
TR-03-006-005-005/321
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791720
|
21/11/2023
|
Jugendra Nath
|
3003006WL040773
|
Jugendra Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334399
|
|
JOGENDRA NATH
|
CANARA BANK(508532)
|
|
16
|
Laljuri
|
TR-03-006-005-005/33
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791685
|
21/11/2023
|
Samirandeb Nath
|
3003006WL040772
|
Samirandeb Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334387
|
|
SAMIRAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
17
|
Laljuri
|
TR-03-006-005-005/33
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791686
|
21/11/2023
|
Subhadra Nath
|
3003006WL040772
|
Subhadra Nath
|
00078
|
CNRB0017975
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334388
|
|
SUBHADRA NATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
18
|
Laljuri
|
TR-03-006-005-004/72
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791715
|
21/11/2023
|
Rubirani Deb.
|
3003006WL040773
|
Rubirani Deb.
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334382
|
|
RUBI RANI DEB (DAS0
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
Laljuri
|
TR-03-006-005-002/282
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791692
|
21/11/2023
|
Pinki Rani Das
|
3003006WL040773
|
Pinki Rani Das
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334392
|
|
MRS PINKIRANII DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laljuri
|
TR-03-006-005-004/126
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791701
|
21/11/2023
|
Jano Tripura
|
3003006WL040773
|
Jano Tripura
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334375
|
|
MRS JANI RTIPURA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laljuri
|
TR-03-006-005-004/2
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791707
|
21/11/2023
|
Bikash Das
|
3003006WL040773
|
Bikash Das
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334377
|
|
MR BIKASH DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laljuri
|
TR-03-006-005-004/25
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791666
|
21/11/2023
|
Mukta rani Das
|
3003006WL040771
|
Mukta rani Das
|
00415
|
SBIN0000067
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334381
|
|
MISS MUKTA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Laljuri
|
TR-03-006-005-004/94
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791716
|
21/11/2023
|
Chachang Halam
|
3003006WL040773
|
Chachang Halam
|
00415
|
SBIN0000067
|
1908
|
1908
|
Processed
|
17/01/2024
|
|
9619334384
|
|
MISS MANHAICHUNG HALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8220
|
8220
|
|
|
|
|
|
|
|
|
24
|
Laljuri
|
TR-03-006-005-004/113
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791695
|
21/11/2023
|
Biswajit Debnath
|
3003006WL040773
|
Biswajit Debnath
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334403
|
|
BISWAJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
Laljuri
|
TR-03-006-005-002/219
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791663
|
21/11/2023
|
PIJUSH DEB NATH
|
3003006WL040771
|
PIJUSH DEB NATH
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334371
|
|
MR PIJUSH DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Laljuri
|
TR-03-006-005-002/219
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791664
|
21/11/2023
|
RUBI DEB NATH
|
3003006WL040771
|
RUBI DEB NATH
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619334383
|
|
RUBI DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
27
|
Laljuri
|
TR-03-006-005-004/118
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791677
|
21/11/2023
|
Bapi Nath
|
3003006WL040772
|
Bapi Nath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619334367
|
|
BAPI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Laljuri
|
TR-03-006-005-004/118
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791676
|
21/11/2023
|
Bimal Nath
|
3003006WL040772
|
Bimal Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334354
|
|
BIMAL NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Laljuri
|
TR-03-006-005-004/119
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791696
|
21/11/2023
|
Akhil Nath
|
3003006WL040773
|
Akhil Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334358
|
|
AKHIL NATH
|
CANARA BANK(508532)
|
|
30
|
Laljuri
|
TR-03-006-005-004/119
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791697
|
21/11/2023
|
Anjana Nath
|
3003006WL040773
|
Anjana Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334376
|
|
ANJANA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Laljuri
|
TR-03-006-005-004/12
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791698
|
21/11/2023
|
Nishikanta Guswami
|
3003006WL040773
|
Nishikanta Guswami
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334356
|
|
NISHIKANTA GOSWAMI
|
CANARA BANK(508532)
|
|
32
|
Laljuri
|
TR-03-006-005-004/12
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791699
|
21/11/2023
|
Sandhya Guswami
|
3003006WL040773
|
Sandhya Guswami
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334366
|
|
SANDHYA RANI GOSWAMI
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Laljuri
|
TR-03-006-005-004/126
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791700
|
21/11/2023
|
Keshur Khasia
|
3003006WL040773
|
Keshur Khasia
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334363
|
|
SUSHENDRA KHASIYA
|
CANARA BANK(508532)
|
|
34
|
Laljuri
|
TR-03-006-005-004/143
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791702
|
21/11/2023
|
Gouri Das
|
3003006WL040773
|
Gouri Das
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619334368
|
|
GOURI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-005-004/164
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791704
|
21/11/2023
|
Alaka deb nath
|
3003006WL040773
|
Alaka deb nath
|
00459
|
ICIC00TSCBL
|
1000
|
1000
|
Processed
|
17/01/2024
|
|
9619334373
|
|
ALAKA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-005-004/164
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791703
|
21/11/2023
|
Dhirendra chandra Nath
|
3003006WL040773
|
Dhirendra chandra Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334372
|
|
DHIRENDRA CHANDRA NATH
|
CANARA BANK(508532)
|
|
37
|
Laljuri
|
TR-03-006-005-004/2
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791706
|
21/11/2023
|
Parualbala Das
|
3003006WL040773
|
Parualbala Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334370
|
|
PARUL DAS
|
CANARA BANK(508532)
|
|
38
|
Laljuri
|
TR-03-006-005-004/22
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791708
|
21/11/2023
|
Amuly Das
|
3003006WL040773
|
Amuly Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334362
|
|
AMULYA DAS
|
CANARA BANK(508532)
|
|
39
|
Laljuri
|
TR-03-006-005-004/25
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791665
|
21/11/2023
|
SukhamayDas
|
3003006WL040771
|
SukhamayDas
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334355
|
|
SUKHAMOY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-005-004/324
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791668
|
21/11/2023
|
Kuspirung Reang
|
3003006WL040771
|
Kuspirung Reang
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334391
|
|
KUSPIRUNG REANG
|
CANARA BANK(508532)
|
|
41
|
Laljuri
|
TR-03-006-005-004/324
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791667
|
21/11/2023
|
Sujit Halam
|
3003006WL040771
|
Sujit Halam
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334352
|
|
SUJIT KUMAR HALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Laljuri
|
TR-03-006-005-004/59
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791711
|
21/11/2023
|
Antalal Das
|
3003006WL040773
|
Antalal Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334357
|
|
ANTALAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-005-004/60
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791713
|
21/11/2023
|
Arpana Das
|
3003006WL040773
|
Arpana Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334385
|
|
ARPANA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-005-004/60
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791712
|
21/11/2023
|
Babulal Das
|
3003006WL040773
|
Babulal Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334353
|
|
BABULAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-005-004/72
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791714
|
21/11/2023
|
Tarun Das
|
3003006WL040773
|
Tarun Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
17/01/2024
|
|
9619334360
|
|
TARUN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Laljuri
|
TR-03-006-005-005/107
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791717
|
21/11/2023
|
Sucharitra Nath
|
3003006WL040773
|
Sucharitra Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334365
|
|
SUCHARITRA NATH
|
CANARA BANK(508532)
|
|
47
|
Laljuri
|
TR-03-006-005-005/113
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791678
|
21/11/2023
|
Nikhilchndra Debnath
|
3003006WL040772
|
Nikhilchndra Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334369
|
|
NIKHIL CHANDRA DEBNATH
|
CANARA BANK(508532)
|
|
48
|
Laljuri
|
TR-03-006-005-005/17
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791671
|
21/11/2023
|
Anjali Nath
|
3003006WL040771
|
Anjali Nath
|
00459
|
ICIC00TSCBL
|
2486
|
2486
|
Processed
|
17/01/2024
|
|
9619334379
|
|
ANJALI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
Laljuri
|
TR-03-006-005-005/31
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791684
|
21/11/2023
|
Niresh Deb Nath
|
3003006WL040772
|
Niresh Deb Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334359
|
|
NIRESH DEBNATH
|
CANARA BANK(508532)
|
|
50
|
Laljuri
|
TR-03-006-005-005/312
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791673
|
21/11/2023
|
Sefali Bala Nath
|
3003006WL040771
|
Sefali Bala Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334351
|
|
SEFALI BALA NATH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Laljuri
|
TR-03-006-005-005/60
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791687
|
21/11/2023
|
Dilip Debnath
|
3003006WL040772
|
Dilip Debnath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334361
|
|
DILIP NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Laljuri
|
TR-03-006-005-005/60
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791688
|
21/11/2023
|
Shuli Nath
|
3003006WL040772
|
Shuli Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334386
|
|
SIULI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Laljuri
|
TR-03-006-005-005/61
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791674
|
21/11/2023
|
Bina Nath
|
3003006WL040771
|
Bina Nath
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334364
|
|
BINA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Laljuri
|
TR-03-006-005-005/88
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791722
|
21/11/2023
|
Putul Chakma
|
3003006WL040773
|
Putul Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
17/01/2024
|
|
9619334374
|
|
PUTUL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61970
|
61970
|
|
|
|
|
|
|
|
|
55
|
Laljuri
|
TR-03-006-005-005/107
(DAKSHIN LALJURI)
|
3003006000NRG24211120230791718
|
21/11/2023
|
Karuna Nath
|
3003006WL040773
|
Karuna Nath
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
17/01/2024
|
|
9619334380
|
|
KARUNA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108818
|
108818
|
|
|
|
|
|
|
|