Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:48:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_140823APB_FTO_91722
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-03-006-005-003/137
(DAKSHIN LALJURI) 		3003006000NRG24140820230500557 14/08/2023 Shankari Nath. 3003006WL021527 Shankari Nath. 00078 CNRB0004149 1266 1266 Processed 24/08/2023 4797544336 SHANKARI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1266 1266
2 Laljuri TR-03-006-005-001/11
(DAKSHIN LALJURI) 		3003006000NRG24140820230500461 14/08/2023 Shaymala Debi Nath 3003006WL021527 Shaymala Debi Nath 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544344 SHYAMALA NATH CANARA BANK(508532)
3 Laljuri TR-03-006-005-001/14
(DAKSHIN LALJURI) 		3003006000NRG24140820230500465 14/08/2023 Namita Das 3003006WL021527 Namita Das 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544352 NAMITA DAS CANARA BANK(508532)
4 Laljuri TR-03-006-005-001/18
(DAKSHIN LALJURI) 		3003006000NRG24140820230500472 14/08/2023 Dipti Rani Das 3003006WL021527 Dipti Rani Das 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544349 DIPTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Laljuri TR-03-006-005-001/21
(DAKSHIN LALJURI) 		3003006000NRG24140820230500478 14/08/2023 Benu bala Das 3003006WL021527 Benu bala Das 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544348 BENUBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Laljuri TR-03-006-005-001/252
(DAKSHIN LALJURI) 		3003006000NRG24140820230500482 14/08/2023 Mihir Das 3003006WL021527 Mihir Das 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544339 MIHIR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 Laljuri TR-03-006-005-001/27
(DAKSHIN LALJURI) 		3003006000NRG24140820230500484 14/08/2023 Anima Das 3003006WL021527 Anima Das 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544351 ANIMA DAS CANARA BANK(508532)
8 Laljuri TR-03-006-005-001/285
(DAKSHIN LALJURI) 		3003006000NRG24140820230500486 14/08/2023 Biplab Das 3003006WL021527 Biplab Das 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544350 BIPLOB DAS CANARA BANK(508532)
9 Laljuri TR-03-006-005-001/30
(DAKSHIN LALJURI) 		3003006000NRG24140820230500490 14/08/2023 Sita rani Das 3003006WL021527 Sita rani Das 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544338 SITARANI DAS CANARA BANK(508532)
10 Laljuri TR-03-006-005-001/323
(DAKSHIN LALJURI) 		3003006000NRG24140820230500496 14/08/2023 Bimal Das 3003006WL021527 Bimal Das 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544353 BIMAL DAS CANARA BANK(508532)
11 Laljuri TR-03-006-005-001/38
(DAKSHIN LALJURI) 		3003006000NRG24140820230500504 14/08/2023 Mousami Deb Nath 3003006WL021527 Mousami Deb Nath 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544342 MAUSUMI NATH CANARA BANK(508532)
12 Laljuri TR-03-006-005-001/4
(DAKSHIN LALJURI) 		3003006000NRG24140820230500506 14/08/2023 Amal Das 3003006WL021527 Amal Das 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544337 MR AMAL DAS STATE BANK OF INDIA(508548)
13 Laljuri TR-03-006-005-001/4
(DAKSHIN LALJURI) 		3003006000NRG24140820230500505 14/08/2023 Shymal Das 3003006WL021527 Shymal Das 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544335 SHYAMAL DAS PUNJAB NATIONAL BANK(508568)
14 Laljuri TR-03-006-005-001/51
(DAKSHIN LALJURI) 		3003006000NRG24140820230500513 14/08/2023 Birajit kr das 3003006WL021527 Birajit kr das 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544354 MISS GOURI DAS STATE BANK OF INDIA(508548)
15 Laljuri TR-03-006-005-001/59
(DAKSHIN LALJURI) 		3003006000NRG24140820230500523 14/08/2023 Parbati Das 3003006WL021527 Parbati Das 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544341 PARBATI DAS CANARA BANK(508532)
16 Laljuri TR-03-006-005-001/6
(DAKSHIN LALJURI) 		3003006000NRG24140820230500525 14/08/2023 Sarashati Deb Nath 3003006WL021527 Sarashati Deb Nath 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544343 SARASWATI NATH CANARA BANK(508532)
17 Laljuri TR-03-006-005-001/69
(DAKSHIN LALJURI) 		3003006000NRG24140820230500534 14/08/2023 Swapna Rani Das 3003006WL021527 Swapna Rani Das 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544347 SWAPNA RANI DAS CANARA BANK(508532)
18 Laljuri TR-03-006-005-001/7
(DAKSHIN LALJURI) 		3003006000NRG24140820230500536 14/08/2023 Sathi Nath 3003006WL021527 Sathi Nath 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544355 SATHI NATH TRIPURA GRAMIN BANK(607065)
19 Laljuri TR-03-006-005-001/72
(DAKSHIN LALJURI) 		3003006000NRG24140820230500541 14/08/2023 Labhli Das 3003006WL021527 Labhli Das 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544340 LABHLI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Laljuri TR-03-006-005-001/8
(DAKSHIN LALJURI) 		3003006000NRG24140820230500544 14/08/2023 Bijoy Krishna Das 3003006WL021527 Bijoy Krishna Das 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544334 BIJOY KRISHNA DAS CANARA BANK(508532)
21 Laljuri TR-03-006-005-001/8
(DAKSHIN LALJURI) 		3003006000NRG24140820230500545 14/08/2023 Jaya Das 3003006WL021527 Jaya Das 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544345 JAYA DAS CANARA BANK(508532)
22 Laljuri TR-03-006-005-001/9
(DAKSHIN LALJURI) 		3003006000NRG24140820230500553 14/08/2023 Anita rani Das 3003006WL021527 Anita rani Das 00078 CNRB0017975 1266 1266 Processed 24/08/2023 4797544346 ANITA RANI DAS CANARA BANK(508532)
SubTotal 26586 26586
23 Laljuri TR-03-006-005-001/15
(DAKSHIN LALJURI) 		3003006000NRG24140820230500468 14/08/2023 Nilima Das 3003006WL021527 Nilima Das 00415 SBIN0000067 1266 1266 Processed 24/08/2023 4797544328 NILIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Laljuri TR-03-006-005-001/20
(DAKSHIN LALJURI) 		3003006000NRG24140820230500476 14/08/2023 Sujata Das 3003006WL021527 Sujata Das 00415 SBIN0000067 1266 1266 Processed 24/08/2023 4797544333 MISS SUJATA DAS STATE BANK OF INDIA(508548)
25 Laljuri TR-03-006-005-001/223
(DAKSHIN LALJURI) 		3003006000NRG24140820230500479 14/08/2023 Sudip Das 3003006WL021527 Sudip Das 00415 SBIN0000067 1266 1266 Processed 24/08/2023 4797544327 MR SUDIP DAS STATE BANK OF INDIA(508548)
26 Laljuri TR-03-006-005-001/309
(DAKSHIN LALJURI) 		3003006000NRG24140820230500493 14/08/2023 Jhuma Das 3003006WL021527 Jhuma Das 00415 SBIN0000067 1266 1266 Processed 24/08/2023 4797544326 JHUMA DAS INDUSIND BANK(607189)
27 Laljuri TR-03-006-005-001/33
(DAKSHIN LALJURI) 		3003006000NRG24140820230500498 14/08/2023 Ringkhan Debnath 3003006WL021527 Ringkhan Debnath 00415 SBIN0000067 1266 1266 Processed 24/08/2023 4797544332 RINGKHAN DEBNATH PUNJAB NATIONAL BANK(508568)
28 Laljuri TR-03-006-005-001/37
(DAKSHIN LALJURI) 		3003006000NRG24140820230500502 14/08/2023 Purnima Nath 3003006WL021527 Purnima Nath 00415 SBIN0000067 1266 1266 Processed 24/08/2023 4797544329 PURNIMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Laljuri TR-03-006-005-001/7
(DAKSHIN LALJURI) 		3003006000NRG24140820230500535 14/08/2023 Swapan Debnath 3003006WL021527 Swapan Debnath 00415 SBIN0000067 1266 1266 Processed 24/08/2023 4797544331 MR SWAPAN DEBNATH STATE BANK OF INDIA(508548)
30 Laljuri TR-03-006-005-001/81
(DAKSHIN LALJURI) 		3003006000NRG24140820230500547 14/08/2023 Satyabati Nath 3003006WL021527 Satyabati Nath 00415 SBIN0000067 1266 1266 Processed 24/08/2023 4797544330 SATYABATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10128 10128
31 Laljuri TR-03-006-005-001/285
(DAKSHIN LALJURI) 		3003006000NRG24140820230500487 14/08/2023 Sulekha Rani Das 3003006WL021527 Sulekha Rani Das 00458 UTBI0RRBTGB 1266 1266 Processed 24/08/2023 4797544357 SULEKHA RANI DAS PUNJAB NATIONAL BANK(508568)
32 Laljuri TR-03-006-005-001/62
(DAKSHIN LALJURI) 		3003006000NRG24140820230500528 14/08/2023 Gouri Rani Das 3003006WL021527 Gouri Rani Das 00458 UTBI0RRBTGB 1266 1266 Processed 24/08/2023 4797544356 GAURI RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2532 2532
33 Laljuri TR-03-006-005-001/12
(DAKSHIN LALJURI) 		3003006000NRG24140820230500462 14/08/2023 Sunil Nath 3003006WL021527 Sunil Nath 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544305 SUNIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Laljuri TR-03-006-005-001/13
(DAKSHIN LALJURI) 		3003006000NRG24140820230500463 14/08/2023 Karuna Das 3003006WL021527 Karuna Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544301 KARUNAMOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Laljuri TR-03-006-005-001/15
(DAKSHIN LALJURI) 		3003006000NRG24140820230500467 14/08/2023 Monindra Das 3003006WL021527 Monindra Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544360 MONINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Laljuri TR-03-006-005-001/18
(DAKSHIN LALJURI) 		3003006000NRG24140820230500471 14/08/2023 Ashu Das 3003006WL021527 Ashu Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544291 ASHU DAS CANARA BANK(508532)
37 Laljuri TR-03-006-005-001/2
(DAKSHIN LALJURI) 		3003006000NRG24140820230500474 14/08/2023 Mukti rani Das 3003006WL021527 Mukti rani Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544320 MUKTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Laljuri TR-03-006-005-001/2
(DAKSHIN LALJURI) 		3003006000NRG24140820230500473 14/08/2023 Sunil Das 3003006WL021527 Sunil Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544296 SUNIL DAS CANARA BANK(508532)
39 Laljuri TR-03-006-005-001/20
(DAKSHIN LALJURI) 		3003006000NRG24140820230500475 14/08/2023 Pradhanya Das 3003006WL021527 Pradhanya Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544298 PADHANYA DAS CANARA BANK(508532)
40 Laljuri TR-03-006-005-001/21
(DAKSHIN LALJURI) 		3003006000NRG24140820230500477 14/08/2023 Lalit Das 3003006WL021527 Lalit Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544306 LALIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Laljuri TR-03-006-005-001/23
(DAKSHIN LALJURI) 		3003006000NRG24140820230500481 14/08/2023 Pranati bala Das 3003006WL021527 Pranati bala Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544314 PRANATI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Laljuri TR-03-006-005-001/23
(DAKSHIN LALJURI) 		3003006000NRG24140820230500480 14/08/2023 Shyamapada Das 3003006WL021527 Shyamapada Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544368 SHYAMAPADA DAS S/O UPENDRA PUNJAB NATIONAL BANK(508568)
43 Laljuri TR-03-006-005-001/26
(DAKSHIN LALJURI) 		3003006000NRG24140820230500483 14/08/2023 Jantu Nama 3003006WL021527 Jantu Nama 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544358 JANTU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Laljuri TR-03-006-005-001/28
(DAKSHIN LALJURI) 		3003006000NRG24140820230500485 14/08/2023 Gita Rani Das 3003006WL021527 Gita Rani Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544300 GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Laljuri TR-03-006-005-001/3
(DAKSHIN LALJURI) 		3003006000NRG24140820230500488 14/08/2023 Amulya Das 3003006WL021527 Amulya Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544365 AMULYA KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Laljuri TR-03-006-005-001/33
(DAKSHIN LALJURI) 		3003006000NRG24140820230500497 14/08/2023 Banbihari Nath 3003006WL021527 Banbihari Nath 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544367 BANBIHARI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Laljuri TR-03-006-005-001/34
(DAKSHIN LALJURI) 		3003006000NRG24140820230500500 14/08/2023 Kalpana Nama 3003006WL021527 Kalpana Nama 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544310 KALPANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Laljuri TR-03-006-005-001/34
(DAKSHIN LALJURI) 		3003006000NRG24140820230500499 14/08/2023 Ranjan Nama 3003006WL021527 Ranjan Nama 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544286 RANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Laljuri TR-03-006-005-001/37
(DAKSHIN LALJURI) 		3003006000NRG24140820230500501 14/08/2023 Babul Deb Nath 3003006WL021527 Babul Deb Nath 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544293 BABUL DEBNATH CANARA BANK(508532)
50 Laljuri TR-03-006-005-001/38
(DAKSHIN LALJURI) 		3003006000NRG24140820230500503 14/08/2023 Samarendra Deb Nath 3003006WL021527 Samarendra Deb Nath 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544359 SAMARENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Laljuri TR-03-006-005-001/43
(DAKSHIN LALJURI) 		3003006000NRG24140820230500507 14/08/2023 Prajesh Das 3003006WL021527 Prajesh Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544366 PRAJESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 Laljuri TR-03-006-005-001/49
(DAKSHIN LALJURI) 		3003006000NRG24140820230500509 14/08/2023 Adhir Deb Nath 3003006WL021527 Adhir Deb Nath 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544364 ADHIR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Laljuri TR-03-006-005-001/49
(DAKSHIN LALJURI) 		3003006000NRG24140820230500510 14/08/2023 Arati Deb Nath 3003006WL021527 Arati Deb Nath 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544312 ARATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Laljuri TR-03-006-005-001/5
(DAKSHIN LALJURI) 		3003006000NRG24140820230500511 14/08/2023 Ajit Das 3003006WL021527 Ajit Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544297 AJIT DAS CANARA BANK(508532)
55 Laljuri TR-03-006-005-001/53
(DAKSHIN LALJURI) 		3003006000NRG24140820230500514 14/08/2023 Pratap Das 3003006WL021527 Pratap Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544302 PRATAP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Laljuri TR-03-006-005-001/53
(DAKSHIN LALJURI) 		3003006000NRG24140820230500515 14/08/2023 Smiti Das 3003006WL021527 Smiti Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544313 SMRITI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Laljuri TR-03-006-005-001/54
(DAKSHIN LALJURI) 		3003006000NRG24140820230500516 14/08/2023 Sujit Das 3003006WL021527 Sujit Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544288 SUJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Laljuri TR-03-006-005-001/54
(DAKSHIN LALJURI) 		3003006000NRG24140820230500517 14/08/2023 Usha Das 3003006WL021527 Usha Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544309 USHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Laljuri TR-03-006-005-001/56
(DAKSHIN LALJURI) 		3003006000NRG24140820230500519 14/08/2023 Mitan Das 3003006WL021527 Mitan Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544315 MITAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
60 Laljuri TR-03-006-005-001/57
(DAKSHIN LALJURI) 		3003006000NRG24140820230500521 14/08/2023 Amaribala Das 3003006WL021527 Amaribala Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544319 AMARI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Laljuri TR-03-006-005-001/57
(DAKSHIN LALJURI) 		3003006000NRG24140820230500520 14/08/2023 Pinku Das 3003006WL021527 Pinku Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544292 PINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Laljuri TR-03-006-005-001/59
(DAKSHIN LALJURI) 		3003006000NRG24140820230500522 14/08/2023 Kshirod Das 3003006WL021527 Kshirod Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544289 KSHRODH DAS CANARA BANK(508532)
63 Laljuri TR-03-006-005-001/6
(DAKSHIN LALJURI) 		3003006000NRG24140820230500524 14/08/2023 Abani Deb Nath 3003006WL021527 Abani Deb Nath 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544361 ABANI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Laljuri TR-03-006-005-001/61
(DAKSHIN LALJURI) 		3003006000NRG24140820230500526 14/08/2023 Basanti Das 3003006WL021527 Basanti Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544322 BASANTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Laljuri TR-03-006-005-001/62
(DAKSHIN LALJURI) 		3003006000NRG24140820230500527 14/08/2023 Dilip Das 3003006WL021527 Dilip Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544362 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Laljuri TR-03-006-005-001/63
(DAKSHIN LALJURI) 		3003006000NRG24140820230500529 14/08/2023 Prajesh Das 3003006WL021527 Prajesh Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544283 PRAJESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Laljuri TR-03-006-005-001/63
(DAKSHIN LALJURI) 		3003006000NRG24140820230500530 14/08/2023 Sulaka Das 3003006WL021527 Sulaka Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544316 SULEKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Laljuri TR-03-006-005-001/66
(DAKSHIN LALJURI) 		3003006000NRG24140820230500531 14/08/2023 Dilip Das 3003006WL021527 Dilip Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544363 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Laljuri TR-03-006-005-001/67
(DAKSHIN LALJURI) 		3003006000NRG24140820230500532 14/08/2023 Pradip Das 3003006WL021527 Pradip Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544290 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Laljuri TR-03-006-005-001/67
(DAKSHIN LALJURI) 		3003006000NRG24140820230500533 14/08/2023 Shefali Das 3003006WL021527 Shefali Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544323 SHEFALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Laljuri TR-03-006-005-001/70
(DAKSHIN LALJURI) 		3003006000NRG24140820230500537 14/08/2023 Chapala Das 3003006WL021527 Chapala Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544311 CHAPALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Laljuri TR-03-006-005-001/71
(DAKSHIN LALJURI) 		3003006000NRG24140820230500538 14/08/2023 Gyanendra Das 3003006WL021527 Gyanendra Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544285 GYANANDRA DAS CANARA BANK(508532)
73 Laljuri TR-03-006-005-001/71
(DAKSHIN LALJURI) 		3003006000NRG24140820230500539 14/08/2023 Sabita Das 3003006WL021527 Sabita Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544317 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Laljuri TR-03-006-005-001/72
(DAKSHIN LALJURI) 		3003006000NRG24140820230500540 14/08/2023 Krishna Kanta Das 3003006WL021527 Krishna Kanta Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544294 KRISHNA KANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Laljuri TR-03-006-005-001/73
(DAKSHIN LALJURI) 		3003006000NRG24140820230500543 14/08/2023 Knika Das 3003006WL021527 Knika Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544321 KANIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Laljuri TR-03-006-005-001/73
(DAKSHIN LALJURI) 		3003006000NRG24140820230500542 14/08/2023 Nilkanta Das 3003006WL021527 Nilkanta Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544295 NIL KANTA DAS TRIPURA GRAMIN BANK(607065)
77 Laljuri TR-03-006-005-001/81
(DAKSHIN LALJURI) 		3003006000NRG24140820230500546 14/08/2023 Anil Deb Nath 3003006WL021527 Anil Deb Nath 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544304 ANIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Laljuri TR-03-006-005-001/82
(DAKSHIN LALJURI) 		3003006000NRG24140820230500548 14/08/2023 Namita Das 3003006WL021527 Namita Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544318 NAMITA DAS PUNJAB NATIONAL BANK(508568)
79 Laljuri TR-03-006-005-001/82
(DAKSHIN LALJURI) 		3003006000NRG24140820230500549 14/08/2023 Sri Nitu Das 3003006WL021527 Sri Nitu Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544284 MR NITU DAS STATE BANK OF INDIA(508548)
80 Laljuri TR-03-006-005-001/84
(DAKSHIN LALJURI) 		3003006000NRG24140820230500551 14/08/2023 SIMA DAS 3003006WL021527 SIMA DAS 00459 ICIC00TSCBL 1266 1266 Rejected 25/08/2023 4797544308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Laljuri TR-03-006-005-001/84
(DAKSHIN LALJURI) 		3003006000NRG24140820230500550 14/08/2023 SUBRATA Das 3003006WL021527 SUBRATA Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544307 SUBRATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Laljuri TR-03-006-005-001/9
(DAKSHIN LALJURI) 		3003006000NRG24140820230500552 14/08/2023 Bidhan Das 3003006WL021527 Bidhan Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544299 MR BIDHANCHANDRA DAS STATE BANK OF INDIA(508548)
83 Laljuri TR-03-006-005-002/4
(DAKSHIN LALJURI) 		3003006000NRG24140820230500555 14/08/2023 Mahendra Das 3003006WL021527 Mahendra Das 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544303 MOHENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Laljuri TR-03-006-005-003/137
(DAKSHIN LALJURI) 		3003006000NRG24140820230500556 14/08/2023 Debendra Nath 3003006WL021527 Debendra Nath 00459 ICIC00TSCBL 1266 1266 Processed 24/08/2023 4797544287 DEBENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 65832 65832
85 Laljuri TR-03-006-005-001/13
(DAKSHIN LALJURI) 		3003006000NRG24140820230500464 14/08/2023 Apu Das 3003006WL021527 Apu Das 00691 IPOS0000001 1266 1266 Processed 24/08/2023 4797544325 MR APU DAS STATE BANK OF INDIA(508548)
86 Laljuri TR-03-006-005-001/43
(DAKSHIN LALJURI) 		3003006000NRG24140820230500508 14/08/2023 Joy Das 3003006WL021527 Joy Das 00691 IPOS0000001 1266 1266 Processed 24/08/2023 4797544324 JOY DAS CANARA BANK(508532)
SubTotal 2532 2532
Total 108876 108876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_140823APB_FTO_91722 Canara Bank CNRB0004149 Canara Bank 1266
2 Laljuri TR3003010_140823APB_FTO_91722 Canara Bank CNRB0017975 Laljuri 26586
3 Laljuri TR3003010_140823APB_FTO_91722 State Bank of India SBIN0000067 DHARMANAGAR 10128
4 Laljuri TR3003010_140823APB_FTO_91722 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1266
5 Laljuri TR3003010_140823APB_FTO_91722 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 1266
6 Laljuri TR3003010_140823APB_FTO_91722 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 65832
7 Laljuri TR3003010_140823APB_FTO_91722 India Post Payments Bank IPOS0000001 Dharmanagar 2532

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