|
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-03-006-005-003/115
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884554
|
17/01/2024
|
Nilkanta Das
|
3003006WL048003
|
Nilkanta Das
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585300
|
|
MR NILKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Laljuri
|
TR-03-006-005-003/127
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884556
|
17/01/2024
|
Khanjanbati Debbarma
|
3003006WL048003
|
Khanjanbati Debbarma
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585316
|
|
KHANJANBATI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
Laljuri
|
TR-03-006-005-003/128
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884558
|
17/01/2024
|
Sankar Debbarma.
|
3003006WL048003
|
Sankar Debbarma.
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585295
|
|
SANKAR DEBBARMA
|
CANARA BANK(508532)
|
|
4
|
Laljuri
|
TR-03-006-005-003/22
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884571
|
17/01/2024
|
Khudu Rung Reang
|
3003006WL048003
|
Khudu Rung Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585315
|
|
KHUDU RUNG REANG
|
CANARA BANK(508532)
|
|
5
|
Laljuri
|
TR-03-006-005-003/245
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884574
|
17/01/2024
|
Harendra Reang
|
3003006WL048003
|
Harendra Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585302
|
|
HIRENDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Laljuri
|
TR-03-006-005-003/281
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884581
|
17/01/2024
|
Rojen kr.Reang
|
3003006WL048003
|
Rojen kr.Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585297
|
|
Mr. Rojen Kumar Reang
|
INDIAN BANK(607105)
|
|
7
|
Laljuri
|
TR-03-006-005-003/291
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884587
|
17/01/2024
|
Rani Reang
|
3003006WL048003
|
Rani Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585314
|
|
RANI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-005-003/37
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884597
|
17/01/2024
|
Urmila Reang
|
3003006WL048003
|
Urmila Reang
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585306
|
|
URMILA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Laljuri
|
TR-03-006-005-003/46
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884600
|
17/01/2024
|
Prama Lata Nath
|
3003006WL048003
|
Prama Lata Nath
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585294
|
|
PREMLATA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Laljuri
|
TR-03-006-005-003/48
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884604
|
17/01/2024
|
Bani Bala Das
|
3003006WL048003
|
Bani Bala Das
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585311
|
|
BANI BALA DAS
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-005-003/48
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884603
|
17/01/2024
|
Shumanta Das
|
3003006WL048003
|
Shumanta Das
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585291
|
|
SUMANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
12
|
Laljuri
|
TR-03-006-005-003/7
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884618
|
17/01/2024
|
Shanti Halam
|
3003006WL048003
|
Shanti Halam
|
00078
|
CNRB0017975
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585292
|
|
SANTI HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
13
|
Laljuri
|
TR-03-006-005-003/291
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884586
|
17/01/2024
|
Pabitra Reang
|
3003006WL048003
|
Pabitra Reang
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585285
|
|
PABITRA REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Laljuri
|
TR-03-006-005-003/32
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884592
|
17/01/2024
|
Bita Rung Reang
|
3003006WL048003
|
Bita Rung Reang
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585272
|
|
BITORUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Laljuri
|
TR-03-006-005-003/46
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884601
|
17/01/2024
|
Namita Nath
|
3003006WL048003
|
Namita Nath
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585289
|
|
NAMITA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Laljuri
|
TR-03-006-005-003/56
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884611
|
17/01/2024
|
Kajal Das
|
3003006WL048003
|
Kajal Das
|
00354
|
PUNB0130020
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585282
|
|
KAJAL DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
17
|
Laljuri
|
TR-03-006-005-003/230
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884573
|
17/01/2024
|
Artharai Reang
|
3003006WL048003
|
Artharai Reang
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585307
|
|
ARTHARAI REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Laljuri
|
TR-03-006-005-003/278
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884578
|
17/01/2024
|
Mitan Das
|
3003006WL048003
|
Mitan Das
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585301
|
|
MR MITAN DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Laljuri
|
TR-03-006-005-003/280
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884580
|
17/01/2024
|
Anita Das Gupta
|
3003006WL048003
|
Anita Das Gupta
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585299
|
|
MISS ANITADAS GUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Laljuri
|
TR-03-006-005-003/280
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884579
|
17/01/2024
|
Liton Das
|
3003006WL048003
|
Liton Das
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585284
|
|
MR LITON DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Laljuri
|
TR-03-006-005-003/281
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884582
|
17/01/2024
|
Manju Reang
|
3003006WL048003
|
Manju Reang
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585283
|
|
MR MANJU REANG
|
STATE BANK OF INDIA(508548)
|
|
22
|
Laljuri
|
TR-03-006-005-003/293
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884588
|
17/01/2024
|
Sukanta Das
|
3003006WL048003
|
Sukanta Das
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585310
|
|
SUKANTA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
23
|
Laljuri
|
TR-03-006-005-003/53
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884609
|
17/01/2024
|
TUTAN DAS
|
3003006WL048003
|
TUTAN DAS
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585312
|
|
MR TUTAN DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Laljuri
|
TR-03-006-005-003/63
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884615
|
17/01/2024
|
Dipon Debnath
|
3003006WL048003
|
Dipon Debnath
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585293
|
|
MR DIPON DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Laljuri
|
TR-03-006-005-003/63
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884616
|
17/01/2024
|
Sipra Das
|
3003006WL048003
|
Sipra Das
|
00415
|
SBIN0000067
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585309
|
|
MISS SIPRA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
26
|
Laljuri
|
TR-03-006-005-003/17
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884565
|
17/01/2024
|
RAMDIN HALAM
|
3003006WL048003
|
RAMDIN HALAM
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585304
|
|
Mr. RAMDIN HALAM
|
INDIAN BANK(607105)
|
|
27
|
Laljuri
|
TR-03-006-005-003/283
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884583
|
17/01/2024
|
Brinda Rung Reang
|
3003006WL048003
|
Brinda Rung Reang
|
00415
|
SBIN0016925
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585313
|
|
BRIDA RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
28
|
Laljuri
|
TR-03-006-005-003/143
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884563
|
17/01/2024
|
Nashirung Reang
|
3003006WL048003
|
Nashirung Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585296
|
|
Nashirung Reang
|
INDUSIND BANK(607189)
|
|
29
|
Laljuri
|
TR-03-006-005-003/290
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884585
|
17/01/2024
|
Daha Rung Reang
|
3003006WL048003
|
Daha Rung Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585308
|
|
DAHARUNG REANG D/O LIKHINDRA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
Laljuri
|
TR-03-006-005-003/290
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884584
|
17/01/2024
|
Rathindra Reang
|
3003006WL048003
|
Rathindra Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585298
|
|
RATHINDRA REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Laljuri
|
TR-03-006-005-003/31
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884591
|
17/01/2024
|
Amit kr.Reang
|
3003006WL048003
|
Amit kr.Reang
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585305
|
|
AMIT KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
Laljuri
|
TR-03-006-005-003/94
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884621
|
17/01/2024
|
Payeal Sharma
|
3003006WL048003
|
Payeal Sharma
|
00458
|
UTBI0RRBTGB
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585303
|
|
PAYELI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
33
|
Laljuri
|
TR-03-006-005-003/106
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884549
|
17/01/2024
|
Nantu Das
|
3003006WL048003
|
Nantu Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585260
|
|
PAMPI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
Laljuri
|
TR-03-006-005-003/106
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884550
|
17/01/2024
|
Shipra Rani Das
|
3003006WL048003
|
Shipra Rani Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585269
|
|
SHIPRA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-005-003/11
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884551
|
17/01/2024
|
Baburil Halam
|
3003006WL048003
|
Baburil Halam
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585325
|
|
BABURIL HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-005-003/11
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884552
|
17/01/2024
|
Uttara Halam
|
3003006WL048003
|
Uttara Halam
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585279
|
|
UTTA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
37
|
Laljuri
|
TR-03-006-005-003/115
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884553
|
17/01/2024
|
Saraswati Das
|
3003006WL048003
|
Saraswati Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585268
|
|
MISS SARASWATI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
Laljuri
|
TR-03-006-005-003/127
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884555
|
17/01/2024
|
Dharmabir Debbarma
|
3003006WL048003
|
Dharmabir Debbarma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585262
|
|
DHARMABIR DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-005-003/128
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884557
|
17/01/2024
|
Basanti Debbarma
|
3003006WL048003
|
Basanti Debbarma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585326
|
|
BASANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-005-003/133
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884559
|
17/01/2024
|
Anjuli Rani Das
|
3003006WL048003
|
Anjuli Rani Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585265
|
|
ANJALI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Laljuri
|
TR-03-006-005-003/14
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884560
|
17/01/2024
|
Naibamthai Halam.
|
3003006WL048003
|
Naibamthai Halam.
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585327
|
|
NAIBANTHAI HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-005-003/14
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884561
|
17/01/2024
|
Rekurajan Halam.
|
3003006WL048003
|
Rekurajan Halam.
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585274
|
|
RENGKURJAN HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-005-003/143
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884562
|
17/01/2024
|
Ramratan Reang
|
3003006WL048003
|
Ramratan Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585322
|
|
RAMRATAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-005-003/17
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884564
|
17/01/2024
|
Naibanjoy Halam
|
3003006WL048003
|
Naibanjoy Halam
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585324
|
|
MR NAYBANJOY HALAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Laljuri
|
TR-03-006-005-003/2
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884567
|
17/01/2024
|
Dartinnai Halam.
|
3003006WL048003
|
Dartinnai Halam.
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585276
|
|
DARTINNAI HALAM
|
CANARA BANK(508532)
|
|
46
|
Laljuri
|
TR-03-006-005-003/2
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884566
|
17/01/2024
|
Sarat Kr. Halam.
|
3003006WL048003
|
Sarat Kr. Halam.
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585275
|
|
SHARAT KUMAR HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Laljuri
|
TR-03-006-005-003/21
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884568
|
17/01/2024
|
Kaisharam Reang
|
3003006WL048003
|
Kaisharam Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585258
|
|
KASYARAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Laljuri
|
TR-03-006-005-003/21
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884569
|
17/01/2024
|
Vabanti Reang
|
3003006WL048003
|
Vabanti Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585280
|
|
MISS BHABNATI REANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
Laljuri
|
TR-03-006-005-003/22
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884570
|
17/01/2024
|
Satya ram Reang
|
3003006WL048003
|
Satya ram Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585278
|
|
SATYA RAM REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Laljuri
|
TR-03-006-005-003/229
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884572
|
17/01/2024
|
Shablalhai Halam
|
3003006WL048003
|
Shablalhai Halam
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585281
|
|
MISS SHABLALHAI HALAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Laljuri
|
TR-03-006-005-003/245
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884575
|
17/01/2024
|
Maya Reang
|
3003006WL048003
|
Maya Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585317
|
|
MAYA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Laljuri
|
TR-03-006-005-003/277
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884577
|
17/01/2024
|
Ratangti Reang
|
3003006WL048003
|
Ratangti Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585288
|
|
RATANGTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Laljuri
|
TR-03-006-005-003/277
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884576
|
17/01/2024
|
Rati Mohan Reang
|
3003006WL048003
|
Rati Mohan Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585287
|
|
RATI MOHAN REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Laljuri
|
TR-03-006-005-003/31
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884590
|
17/01/2024
|
Anna Joy Reang
|
3003006WL048003
|
Anna Joy Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585323
|
|
ANNAJAY REANG
|
CANARA BANK(508532)
|
|
55
|
Laljuri
|
TR-03-006-005-003/35
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884594
|
17/01/2024
|
Banirung Reang
|
3003006WL048003
|
Banirung Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585271
|
|
BANI RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Laljuri
|
TR-03-006-005-003/35
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884593
|
17/01/2024
|
Uttam Reang
|
3003006WL048003
|
Uttam Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585319
|
|
UTTAM REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Laljuri
|
TR-03-006-005-003/36
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884596
|
17/01/2024
|
Falati Reang
|
3003006WL048003
|
Falati Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585270
|
|
FALETI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Laljuri
|
TR-03-006-005-003/36
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884595
|
17/01/2024
|
Mukta Joy Reang
|
3003006WL048003
|
Mukta Joy Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585259
|
|
MUKTAJOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Laljuri
|
TR-03-006-005-003/39
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884598
|
17/01/2024
|
Karna Joy Reang
|
3003006WL048003
|
Karna Joy Reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585332
|
|
KARNA JOY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Laljuri
|
TR-03-006-005-003/39
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884599
|
17/01/2024
|
Rupabati reang
|
3003006WL048003
|
Rupabati reang
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585273
|
|
RUPABATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Laljuri
|
TR-03-006-005-003/47
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884602
|
17/01/2024
|
Priyatosh Das
|
3003006WL048003
|
Priyatosh Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585277
|
|
PRIYATOSH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Laljuri
|
TR-03-006-005-003/5
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884605
|
17/01/2024
|
Renubala Halam.
|
3003006WL048003
|
Renubala Halam.
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585329
|
|
RENUBALA HALAM
|
CANARA BANK(508532)
|
|
63
|
Laljuri
|
TR-03-006-005-003/52
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884606
|
17/01/2024
|
Ajit Kr. Das
|
3003006WL048003
|
Ajit Kr. Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585331
|
|
AJIT KUMAR DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Laljuri
|
TR-03-006-005-003/52
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884607
|
17/01/2024
|
Jayanti Das
|
3003006WL048003
|
Jayanti Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585264
|
|
JAYANTI RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Laljuri
|
TR-03-006-005-003/53
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884608
|
17/01/2024
|
Parbati Das
|
3003006WL048003
|
Parbati Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585263
|
|
PARBATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Laljuri
|
TR-03-006-005-003/56
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884610
|
17/01/2024
|
Kalpana Rani Daas
|
3003006WL048003
|
Kalpana Rani Daas
|
00459
|
ICIC00TSCBL
|
600
|
600
|
Processed
|
21/03/2024
|
|
1991585286
|
|
KALPANA RANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Laljuri
|
TR-03-006-005-003/57
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884613
|
17/01/2024
|
Mayna Das
|
3003006WL048003
|
Mayna Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585267
|
|
MAYNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Laljuri
|
TR-03-006-005-003/57
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884612
|
17/01/2024
|
Shamal Das
|
3003006WL048003
|
Shamal Das
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585320
|
|
SHYAMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Laljuri
|
TR-03-006-005-003/63
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884614
|
17/01/2024
|
Indrajit Nath
|
3003006WL048003
|
Indrajit Nath
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585261
|
|
INDRAJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Laljuri
|
TR-03-006-005-003/7
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884617
|
17/01/2024
|
Royliyenthoy Halam.
|
3003006WL048003
|
Royliyenthoy Halam.
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585330
|
|
RAILIYENATHAY HALAM
|
CANARA BANK(508532)
|
|
71
|
Laljuri
|
TR-03-006-005-003/8
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884619
|
17/01/2024
|
Darcungman Halam.
|
3003006WL048003
|
Darcungman Halam.
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585321
|
|
DARCHUNGMAN HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Laljuri
|
TR-03-006-005-003/8
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884620
|
17/01/2024
|
Sujan Kumari Halam
|
3003006WL048003
|
Sujan Kumari Halam
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Rejected
|
20/03/2024
|
|
1991585318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Laljuri
|
TR-03-006-005-003/96
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884623
|
17/01/2024
|
Minati Sharma
|
3003006WL048003
|
Minati Sharma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585328
|
|
MINATI SHARMA
|
CANARA BANK(508532)
|
|
74
|
Laljuri
|
TR-03-006-005-003/96
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884622
|
17/01/2024
|
Nirmal Sharma
|
3003006WL048003
|
Nirmal Sharma
|
00459
|
ICIC00TSCBL
|
1200
|
1200
|
Processed
|
21/03/2024
|
|
1991585266
|
|
NIRMAL SHARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49800
|
49800
|
|
|
|
|
|
|
|
|
75
|
Laljuri
|
TR-03-006-005-003/293
(DAKSHIN LALJURI)
|
3003006000NRG24170120240884589
|
17/01/2024
|
Sumitra Day
|
3003006WL048003
|
Sumitra Day
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/03/2024
|
|
1991585290
|
|
Sumitra Day
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89400
|
89400
|
|
|
|
|
|
|
|