|
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-03-006-005-001/29
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435250
|
31/07/2023
|
Laxmi Nath
|
3003006WL017980
|
Laxmi Nath
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901032
|
|
LAXMI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
2
|
Laljuri
|
TR-03-006-005-001/40
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435252
|
31/07/2023
|
Raba Rani Das
|
3003006WL017980
|
Raba Rani Das
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901047
|
|
REBA RANI DAS
|
CANARA BANK(508532)
|
|
3
|
Laljuri
|
TR-03-006-005-003/122
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435254
|
31/07/2023
|
supriya das
|
3003006WL017980
|
supriya das
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901042
|
|
SUPRIYA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
Laljuri
|
TR-03-006-005-003/231
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435256
|
31/07/2023
|
Ekirung Reang
|
3003006WL017980
|
Ekirung Reang
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4801901036
|
|
EKIRUNG REANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Laljuri
|
TR-03-006-005-004/146
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435775
|
31/07/2023
|
Gourmony Acharjee
|
3003006WL018003
|
Gourmony Acharjee
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901029
|
|
RAMRATAN ACHARJEE
|
CANARA BANK(508532)
|
|
6
|
Laljuri
|
TR-03-006-005-004/19
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435748
|
31/07/2023
|
Gitaanjaly chanda shill
|
3003006WL018001
|
Gitaanjaly chanda shill
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901037
|
|
GITANJALI CHANDA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Laljuri
|
TR-03-006-005-004/21
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435733
|
31/07/2023
|
Parandra Shil
|
3003006WL018000
|
Parandra Shil
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901043
|
|
PARENDRA SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Laljuri
|
TR-03-006-005-005/11
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435594
|
31/07/2023
|
Shyamala Nath
|
3003006WL017997
|
Shyamala Nath
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901038
|
|
SHYAMALA NATH
|
CANARA BANK(508532)
|
|
9
|
Laljuri
|
TR-03-006-005-005/13
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435596
|
31/07/2023
|
Subhdra Nath
|
3003006WL017997
|
Subhdra Nath
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901040
|
|
SUBHDRA NATH
|
CANARA BANK(508532)
|
|
10
|
Laljuri
|
TR-03-006-005-005/170
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435738
|
31/07/2023
|
Sonali Chakma
|
3003006WL018000
|
Sonali Chakma
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901033
|
|
SONALI CHAKMA
|
CANARA BANK(508532)
|
|
11
|
Laljuri
|
TR-03-006-005-005/170
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435737
|
31/07/2023
|
Uttam Chakma
|
3003006WL018000
|
Uttam Chakma
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901023
|
|
UTTAM CHAKMA
|
CANARA BANK(508532)
|
|
12
|
Laljuri
|
TR-03-006-005-005/18
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435750
|
31/07/2023
|
Sabitri Nath
|
3003006WL018001
|
Sabitri Nath
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901041
|
|
SABITRI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Laljuri
|
TR-03-006-005-005/215
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435770
|
31/07/2023
|
Sumitra Nath
|
3003006WL018002
|
Sumitra Nath
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901034
|
|
SUMITRA NATH
|
INDUSIND BANK(607189)
|
|
14
|
Laljuri
|
TR-03-006-005-005/217
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435781
|
31/07/2023
|
Hiramati Chakma
|
3003006WL018003
|
Hiramati Chakma
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901039
|
|
HIRAMATI CHAKMA
|
CANARA BANK(508532)
|
|
15
|
Laljuri
|
TR-03-006-005-005/217
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435780
|
31/07/2023
|
Puni Lal Chakma
|
3003006WL018003
|
Puni Lal Chakma
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901048
|
|
PUNI LAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
Laljuri
|
TR-03-006-005-005/258
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435783
|
31/07/2023
|
Susmita Debnath.
|
3003006WL018003
|
Susmita Debnath.
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901035
|
|
SUSMITA NATH
|
CANARA BANK(508532)
|
|
17
|
Laljuri
|
TR-03-006-005-005/258
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435782
|
31/07/2023
|
Swapan Debnath.
|
3003006WL018003
|
Swapan Debnath.
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901046
|
|
SWAPAN DEBNATH
|
CANARA BANK(508532)
|
|
18
|
Laljuri
|
TR-03-006-005-005/27
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435752
|
31/07/2023
|
Biswajit Nath
|
3003006WL018001
|
Biswajit Nath
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901028
|
|
BISWAJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Laljuri
|
TR-03-006-005-005/27
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435751
|
31/07/2023
|
Hirabala Nath
|
3003006WL018001
|
Hirabala Nath
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901044
|
|
HIRABALA NATH
|
CANARA BANK(508532)
|
|
20
|
Laljuri
|
TR-03-006-005-005/323
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435600
|
31/07/2023
|
Rinku Debi Chakma
|
3003006WL017997
|
Rinku Debi Chakma
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901031
|
|
RINKU DEBI CHAKMA
|
BANDHAN BANK LIMITED(508753)
|
|
21
|
Laljuri
|
TR-03-006-005-005/324
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435743
|
31/07/2023
|
Nagendra Chakma
|
3003006WL018000
|
Nagendra Chakma
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901045
|
|
NAGENDRA CHAKMA
|
CANARA BANK(508532)
|
|
22
|
Laljuri
|
TR-03-006-005-005/324
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435744
|
31/07/2023
|
Pragita Chakma
|
3003006WL018000
|
Pragita Chakma
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901049
|
|
PRAGITA CHAKMA
|
INDUSIND BANK(607189)
|
|
23
|
Laljuri
|
TR-03-006-005-005/34
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435754
|
31/07/2023
|
Rupmati Nath
|
3003006WL018001
|
Rupmati Nath
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901030
|
|
RUPMATI NATH
|
CANARA BANK(508532)
|
|
24
|
Laljuri
|
TR-03-006-005-005/72
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435606
|
31/07/2023
|
Ramchandra Nath
|
3003006WL017997
|
Ramchandra Nath
|
00078
|
CNRB0017975
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901027
|
|
RAM CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61056
|
61056
|
|
|
|
|
|
|
|
|
25
|
Laljuri
|
TR-03-006-005-005/52
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435756
|
31/07/2023
|
Kalpanarani Nath
|
3003006WL018001
|
Kalpanarani Nath
|
00354
|
PUNB0130020
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4801901024
|
|
KALPANARANI NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
26
|
Laljuri
|
TR-03-006-005-003/231
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435255
|
31/07/2023
|
Biomoni Reang
|
3003006WL017980
|
Biomoni Reang
|
00415
|
SBIN0016925
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901026
|
|
BIOMONI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Laljuri
|
TR-03-006-005-005/143
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435598
|
31/07/2023
|
Gobinda Nath
|
3003006WL017997
|
Gobinda Nath
|
00415
|
SBIN0016925
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901025
|
|
MR GOVINDA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
28
|
Laljuri
|
TR-03-006-005-003/235
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435258
|
31/07/2023
|
Nayanjuti Das
|
3003006WL017980
|
Nayanjuti Das
|
00458
|
UTBI0RRBTGB
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901050
|
|
NAYANJUTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
29
|
Laljuri
|
TR-03-006-005-001/29
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435249
|
31/07/2023
|
Kumud Nath
|
3003006WL017980
|
Kumud Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900979
|
|
KUMUD NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Laljuri
|
TR-03-006-005-001/40
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435251
|
31/07/2023
|
Bidhan Das
|
3003006WL017980
|
Bidhan Das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900997
|
|
BIDHAN DAS
|
CANARA BANK(508532)
|
|
31
|
Laljuri
|
TR-03-006-005-003/122
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435253
|
31/07/2023
|
sanat das
|
3003006WL017980
|
sanat das
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900977
|
|
SANAT DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Laljuri
|
TR-03-006-005-003/3
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435260
|
31/07/2023
|
Jani Halam
|
3003006WL017980
|
Jani Halam
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900999
|
|
JONI HALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Laljuri
|
TR-03-006-005-003/3
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435259
|
31/07/2023
|
Rajendra Reang
|
3003006WL017980
|
Rajendra Reang
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901005
|
|
RAJENDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Laljuri
|
TR-03-006-005-003/30
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435262
|
31/07/2023
|
Ranajanati Tripura
|
3003006WL017980
|
Ranajanati Tripura
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901004
|
|
RANJANTI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Laljuri
|
TR-03-006-005-004/146
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435774
|
31/07/2023
|
Suniti Acharjee
|
3003006WL018003
|
Suniti Acharjee
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900975
|
|
SUNITI ACHARJEE
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
36
|
Laljuri
|
TR-03-006-005-004/19
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435747
|
31/07/2023
|
Pratap Shil
|
3003006WL018001
|
Pratap Shil
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900978
|
|
PRATAP SHIL
|
CANARA BANK(508532)
|
|
37
|
Laljuri
|
TR-03-006-005-004/55
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435786
|
31/07/2023
|
Manik Halam
|
3003006WL018004
|
Manik Halam
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
24/08/2023
|
|
4801900976
|
|
MANIK HALAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Laljuri
|
TR-03-006-005-005/110
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435762
|
31/07/2023
|
Khirendra Nath
|
3003006WL018002
|
Khirendra Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901015
|
|
KIRENDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
Laljuri
|
TR-03-006-005-005/110
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435761
|
31/07/2023
|
Shantibala Nath
|
3003006WL018002
|
Shantibala Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901016
|
|
SHANTI BALA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Laljuri
|
TR-03-006-005-005/127
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435763
|
31/07/2023
|
Biswajit Debnath
|
3003006WL018002
|
Biswajit Debnath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900985
|
|
BISWAJIT DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Laljuri
|
TR-03-006-005-005/127
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435764
|
31/07/2023
|
Saraswati Nath
|
3003006WL018002
|
Saraswati Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901017
|
|
SARASWATI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
42
|
Laljuri
|
TR-03-006-005-005/13
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435595
|
31/07/2023
|
Subhash Nath
|
3003006WL017997
|
Subhash Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900993
|
|
SUBHASH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
Laljuri
|
TR-03-006-005-005/143
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435597
|
31/07/2023
|
Rabindra Nath
|
3003006WL017997
|
Rabindra Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900986
|
|
RABINDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Laljuri
|
TR-03-006-005-005/154
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435765
|
31/07/2023
|
Adhir Nath
|
3003006WL018002
|
Adhir Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900984
|
|
ADHIR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Laljuri
|
TR-03-006-005-005/154
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435766
|
31/07/2023
|
Jayanti Nath
|
3003006WL018002
|
Jayanti Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901013
|
|
JAYANTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Laljuri
|
TR-03-006-005-005/161
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435735
|
31/07/2023
|
Bikash Nath
|
3003006WL018000
|
Bikash Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900988
|
|
BIKASH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Laljuri
|
TR-03-006-005-005/161
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435736
|
31/07/2023
|
Pranoti rani Nath
|
3003006WL018000
|
Pranoti rani Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901008
|
|
PRANATI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Laljuri
|
TR-03-006-005-005/164
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435768
|
31/07/2023
|
Bivarani Nath
|
3003006WL018002
|
Bivarani Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901007
|
|
BIVA RANI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Laljuri
|
TR-03-006-005-005/164
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435767
|
31/07/2023
|
Lakhikanta Debnath
|
3003006WL018002
|
Lakhikanta Debnath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900983
|
|
LAXMI KANTA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
Laljuri
|
TR-03-006-005-005/18
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435749
|
31/07/2023
|
Nipandra Nath
|
3003006WL018001
|
Nipandra Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900989
|
|
NRIPENDRA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Laljuri
|
TR-03-006-005-005/187
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435740
|
31/07/2023
|
Jayanti Nath
|
3003006WL018000
|
Jayanti Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901010
|
|
JAYANTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Laljuri
|
TR-03-006-005-005/187
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435739
|
31/07/2023
|
Ranjit Nath
|
3003006WL018000
|
Ranjit Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900995
|
|
RANJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
Laljuri
|
TR-03-006-005-005/212
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435776
|
31/07/2023
|
BAKULCHANDRA DEB NATH
|
3003006WL018003
|
BAKULCHANDRA DEB NATH
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901001
|
|
BAKUL CHANDRA DEB NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Laljuri
|
TR-03-006-005-005/212
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435777
|
31/07/2023
|
BAKULCHANDRA DEB NATH
|
3003006WL018003
|
BAKULCHANDRA DEB NATH
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901000
|
|
ANJANA RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Laljuri
|
TR-03-006-005-005/215
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435769
|
31/07/2023
|
Churamani Nath
|
3003006WL018002
|
Churamani Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901003
|
|
CHURAMONI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
56
|
Laljuri
|
TR-03-006-005-005/216
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435779
|
31/07/2023
|
Birbal Chakma
|
3003006WL018003
|
Birbal Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4801901014
|
|
BIRBAL CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
Laljuri
|
TR-03-006-005-005/216
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435778
|
31/07/2023
|
Nayan tara Chakma
|
3003006WL018003
|
Nayan tara Chakma
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901002
|
|
NAYANTARA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Laljuri
|
TR-03-006-005-005/34
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435753
|
31/07/2023
|
Sudhangshudeb Nath
|
3003006WL018001
|
Sudhangshudeb Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
25/08/2023
|
|
4801900982
|
|
SUDHANGSHU DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
Laljuri
|
TR-03-006-005-005/39
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435601
|
31/07/2023
|
Jagadish Nath
|
3003006WL017997
|
Jagadish Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900981
|
|
JAGADISH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Laljuri
|
TR-03-006-005-005/39
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435602
|
31/07/2023
|
Sulakha Nath
|
3003006WL017997
|
Sulakha Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901020
|
|
SULEKHA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Laljuri
|
TR-03-006-005-005/49
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435603
|
31/07/2023
|
Narayan Nath
|
3003006WL017997
|
Narayan Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900991
|
|
NARAYAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Laljuri
|
TR-03-006-005-005/49
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435604
|
31/07/2023
|
Shashti Nath
|
3003006WL017997
|
Shashti Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901009
|
|
SHASHTI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Laljuri
|
TR-03-006-005-005/5
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435771
|
31/07/2023
|
Bijoy Kumar Nath
|
3003006WL018002
|
Bijoy Kumar Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900987
|
|
BIJOY KUMAR NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Laljuri
|
TR-03-006-005-005/5
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435772
|
31/07/2023
|
Smti. Gouri Nath
|
3003006WL018002
|
Smti. Gouri Nath
|
00459
|
ICIC00TSCBL
|
2332
|
2332
|
Processed
|
24/08/2023
|
|
4801901012
|
|
GOURI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Laljuri
|
TR-03-006-005-005/50
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435773
|
31/07/2023
|
Jagadish Nath
|
3003006WL018002
|
Jagadish Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901011
|
|
JAGADISH NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Laljuri
|
TR-03-006-005-005/52
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435755
|
31/07/2023
|
Sukumar Chandra Nath
|
3003006WL018001
|
Sukumar Chandra Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900980
|
|
SUKUMAR CHANDRA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Laljuri
|
TR-03-006-005-005/56
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435745
|
31/07/2023
|
Gopesh Chandra Banik
|
3003006WL018000
|
Gopesh Chandra Banik
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900996
|
|
GOPESH CHANDRA BANIK
|
CANARA BANK(508532)
|
|
68
|
Laljuri
|
TR-03-006-005-005/56
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435746
|
31/07/2023
|
Swapna Banik
|
3003006WL018000
|
Swapna Banik
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901019
|
|
SWAPNA RANI BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Laljuri
|
TR-03-006-005-005/66
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435757
|
31/07/2023
|
Sujit Nath
|
3003006WL018001
|
Sujit Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900998
|
|
SUJIT NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
Laljuri
|
TR-03-006-005-005/66
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435758
|
31/07/2023
|
Sumita Nath
|
3003006WL018001
|
Sumita Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901006
|
|
SUMITA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Laljuri
|
TR-03-006-005-005/69
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435785
|
31/07/2023
|
Biraja Nath
|
3003006WL018003
|
Biraja Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900990
|
|
BIRJA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
72
|
Laljuri
|
TR-03-006-005-005/70
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435760
|
31/07/2023
|
Jali Rani Nath
|
3003006WL018001
|
Jali Rani Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901018
|
|
JALI RANI NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Laljuri
|
TR-03-006-005-005/70
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435759
|
31/07/2023
|
Nilmoni Debnath
|
3003006WL018001
|
Nilmoni Debnath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900992
|
|
NILMANI DEBNATH
|
CANARA BANK(508532)
|
|
74
|
Laljuri
|
TR-03-006-005-005/72
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435605
|
31/07/2023
|
Champoklata Nath
|
3003006WL017997
|
Champoklata Nath
|
00459
|
ICIC00TSCBL
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801900994
|
|
CHAMPAKLATA NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115328
|
115328
|
|
|
|
|
|
|
|
|
75
|
Laljuri
|
TR-03-006-005-004/21
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435734
|
31/07/2023
|
Joyanti Shil
|
3003006WL018000
|
Joyanti Shil
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901022
|
|
JAYANTI SHIL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Laljuri
|
TR-03-006-005-005/11
(DAKSHIN LALJURI)
|
3003006000NRG24310720230435593
|
31/07/2023
|
Madhusudan Nath
|
3003006WL017997
|
Madhusudan Nath
|
00691
|
IPOS0000001
|
2544
|
2544
|
Processed
|
24/08/2023
|
|
4801901021
|
|
MADHU SUDAN NATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191648
|
191648
|
|
|
|
|
|
|
|