Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:26:46 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001017_270423APB_FTO_4164
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 Kalacherra TR-03-001-017-002/10
(PRATYEKROY) 		3003001000NRG24260420230016275 27/04/2023 Kukila Nomo 3003001WL001430 Kukila Nomo 00354 PUNB0RRBTGB 1080 1080 Processed 12/05/2023 1490642874 KUKILA NAMA TRIPURA GRAMIN BANK(607065)
2 Kalacherra TR-03-001-017-002/10
(PRATYEKROY) 		3003001000NRG24260420230016276 27/04/2023 Kukila Nomo 3003001WL001430 Kukila Nomo 00354 PUNB0RRBTGB 180 180 Processed 12/05/2023 1490642875 KUKILA NAMA TRIPURA GRAMIN BANK(607065)
3 Kalacherra TR-03-001-017-006/25
(PRATYEKROY) 		3003001000NRG24260420230016443 27/04/2023 Khatun Begam 3003001WL001434 Khatun Begam 00354 PUNB0RRBTGB 875 875 Processed 12/05/2023 1490642872 KHATUN BIBI TRIPURA GRAMIN BANK(607065)
4 Kalacherra TR-03-001-017-006/53
(PRATYEKROY) 		3003001000NRG24260420230016459 27/04/2023 Jaba Rani Ntah 3003001WL001434 Jaba Rani Ntah 00354 PUNB0RRBTGB 700 700 Processed 12/05/2023 1490642873 JABA NATH TRIPURA GRAMIN BANK(607065)
5 Kalacherra TR-03-001-017-006/74
(PRATYEKROY) 		3003001000NRG24260420230016470 27/04/2023 Rajasri Nath 3003001WL001434 Rajasri Nath 00354 PUNB0RRBTGB 875 875 Processed 12/05/2023 1490642889 RAJASRI NATH, D/O-JITENDRA MOHAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 3710 3710
6 Kalacherra TR-03-001-017-001/85
(PRATYEKROY) 		3003001000NRG24260420230016416 27/04/2023 Sumithi Nath 3003001WL001434 Sumithi Nath 00415 SBIN0000067 875 875 Processed 12/05/2023 1490642856 MRS SUMATI NATH STATE BANK OF INDIA(508548)
7 Kalacherra TR-03-001-017-002/123
(PRATYEKROY) 		3003001000NRG24260420230016293 27/04/2023 Kukil Chandra Gho 3003001WL001430 Kukil Chandra Gho 00415 SBIN0000067 1080 1080 Processed 12/05/2023 1490642838 KUKIL CH. GOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Kalacherra TR-03-001-017-002/123
(PRATYEKROY) 		3003001000NRG24260420230016294 27/04/2023 Kukil Chandra Gho 3003001WL001430 Kukil Chandra Gho 00415 SBIN0000067 180 180 Processed 12/05/2023 1490642839 KUKIL CH. GOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Kalacherra TR-03-001-017-002/130
(PRATYEKROY) 		3003001000NRG24260420230016305 27/04/2023 Shipra Nama 3003001WL001430 Shipra Nama 00415 SBIN0000067 1080 1080 Processed 12/05/2023 1490642859 MRS SHIPRA NAMAH STATE BANK OF INDIA(508548)
10 Kalacherra TR-03-001-017-002/130
(PRATYEKROY) 		3003001000NRG24260420230016306 27/04/2023 Shipra Nama 3003001WL001430 Shipra Nama 00415 SBIN0000067 180 180 Processed 12/05/2023 1490642860 MRS SHIPRA NAMAH STATE BANK OF INDIA(508548)
11 Kalacherra TR-03-001-017-002/17
(PRATYEKROY) 		3003001000NRG24260420230016316 27/04/2023 Sabita Nama 3003001WL001430 Sabita Nama 00415 SBIN0000067 180 180 Processed 12/05/2023 1490642835 ANUP NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Kalacherra TR-03-001-017-002/17
(PRATYEKROY) 		3003001000NRG24260420230016317 27/04/2023 Sabita Nama 3003001WL001430 Sabita Nama 00415 SBIN0000067 1080 1080 Processed 12/05/2023 1490642836 ANUP NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Kalacherra TR-03-001-017-002/35
(PRATYEKROY) 		3003001000NRG24260420230016333 27/04/2023 Anju DebNath 3003001WL001430 Anju DebNath 00415 SBIN0000067 180 180 Processed 12/05/2023 1490642851 ANJU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Kalacherra TR-03-001-017-002/35
(PRATYEKROY) 		3003001000NRG24260420230016334 27/04/2023 Anju DebNath 3003001WL001430 Anju DebNath 00415 SBIN0000067 1080 1080 Processed 12/05/2023 1490642852 ANJU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Kalacherra TR-03-001-017-002/37
(PRATYEKROY) 		3003001000NRG24260420230016337 27/04/2023 Subir Malakar 3003001WL001430 Subir Malakar 00415 SBIN0000067 180 180 Processed 12/05/2023 1490642846 MR SUBIR MALAKAR STATE BANK OF INDIA(508548)
16 Kalacherra TR-03-001-017-002/37
(PRATYEKROY) 		3003001000NRG24260420230016338 27/04/2023 Subir Malakar 3003001WL001430 Subir Malakar 00415 SBIN0000067 1080 1080 Processed 12/05/2023 1490642847 MR SUBIR MALAKAR STATE BANK OF INDIA(508548)
17 Kalacherra TR-03-001-017-002/52
(PRATYEKROY) 		3003001000NRG24260420230016358 27/04/2023 Sadhana Nomo 3003001WL001430 Sadhana Nomo 00415 SBIN0000067 180 180 Processed 12/05/2023 1490642865 SADHANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Kalacherra TR-03-001-017-002/52
(PRATYEKROY) 		3003001000NRG24260420230016359 27/04/2023 Sadhana Nomo 3003001WL001430 Sadhana Nomo 00415 SBIN0000067 1080 1080 Processed 12/05/2023 1490642866 SADHANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Kalacherra TR-03-001-017-002/56
(PRATYEKROY) 		3003001000NRG24260420230016362 27/04/2023 Nirmal Kumar Nama 3003001WL001430 Nirmal Kumar Nama 00415 SBIN0000067 1080 1080 Processed 12/05/2023 1490642893 NIRMAL KUMAR NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kalacherra TR-03-001-017-002/72
(PRATYEKROY) 		3003001000NRG24260420230016373 27/04/2023 Tapan Nomo 3003001WL001430 Tapan Nomo 00415 SBIN0000067 360 360 Processed 12/05/2023 1490642853 TAPAN KANTI NAMA IDBI BANK(607095)
21 Kalacherra TR-03-001-017-002/72
(PRATYEKROY) 		3003001000NRG24260420230016374 27/04/2023 Tapan Nomo 3003001WL001430 Tapan Nomo 00415 SBIN0000067 1080 1080 Processed 12/05/2023 1490642854 TAPAN KANTI NAMA IDBI BANK(607095)
22 Kalacherra TR-03-001-017-002/87
(PRATYEKROY) 		3003001000NRG24260420230016390 27/04/2023 Anamika Sarkar 3003001WL001430 Anamika Sarkar 00415 SBIN0000067 1080 1080 Processed 12/05/2023 1490642861 MRS ANAMIKA SARKAR STATE BANK OF INDIA(508548)
23 Kalacherra TR-03-001-017-002/87
(PRATYEKROY) 		3003001000NRG24260420230016391 27/04/2023 Anamika Sarkar 3003001WL001430 Anamika Sarkar 00415 SBIN0000067 180 180 Processed 12/05/2023 1490642862 MRS ANAMIKA SARKAR STATE BANK OF INDIA(508548)
24 Kalacherra TR-03-001-017-005/139
(PRATYEKROY) 		3003001000NRG24260420230016423 27/04/2023 Supriya Nath 3003001WL001434 Supriya Nath 00415 SBIN0000067 875 875 Processed 12/05/2023 1490642834 PRIYAMONI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Kalacherra TR-03-001-017-005/140
(PRATYEKROY) 		3003001000NRG24260420230016424 27/04/2023 Sudhanshu Debnath 3003001WL001434 Sudhanshu Debnath 00415 SBIN0000067 875 875 Processed 12/05/2023 1490642849 MR SUDHANSHU DEBNATH STATE BANK OF INDIA(508548)
26 Kalacherra TR-03-001-017-006/108
(PRATYEKROY) 		3003001000NRG24260420230016432 27/04/2023 Bishwajit Deb 3003001WL001434 Bishwajit Deb 00415 SBIN0000067 875 875 Processed 12/05/2023 1490642896 MR BISHWAJIT DEB STATE BANK OF INDIA(508548)
27 Kalacherra TR-03-001-017-006/16
(PRATYEKROY) 		3003001000NRG24260420230016437 27/04/2023 Rahim Ali 3003001WL001434 Rahim Ali 00415 SBIN0000067 875 875 Processed 12/05/2023 1490642843 ABDUL RAHIM SO LT ABDUL HEKIM TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-017-006/24
(PRATYEKROY) 		3003001000NRG24260420230016442 27/04/2023 Bikash Nath 3003001WL001434 Bikash Nath 00415 SBIN0000067 875 875 Processed 12/05/2023 1490642841 BIKASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Kalacherra TR-03-001-017-006/28
(PRATYEKROY) 		3003001000NRG24260420230016446 27/04/2023 Mithu Rani Nath 3003001WL001434 Mithu Rani Nath 00415 SBIN0000067 700 700 Processed 12/05/2023 1490642857 MRS MITU RANI NATH STATE BANK OF INDIA(508548)
30 Kalacherra TR-03-001-017-006/47
(PRATYEKROY) 		3003001000NRG24260420230016454 27/04/2023 Kamal Uddin 3003001WL001434 Kamal Uddin 00415 SBIN0000067 700 700 Processed 12/05/2023 1490642844 MD KAMAL UDDIN PUNJAB NATIONAL BANK(508568)
31 Kalacherra TR-03-001-017-006/49
(PRATYEKROY) 		3003001000NRG24260420230016457 27/04/2023 Pranati Nath 3003001WL001434 Pranati Nath 00415 SBIN0000067 875 875 Processed 12/05/2023 1490642850 DIPAK NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Kalacherra TR-03-001-017-006/62
(PRATYEKROY) 		3003001000NRG24260420230016463 27/04/2023 Jagadish Nath 3003001WL001434 Jagadish Nath 00415 SBIN0000067 875 875 Processed 12/05/2023 1490642848 JAGADISH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Kalacherra TR-03-001-017-006/7
(PRATYEKROY) 		3003001000NRG24260420230016466 27/04/2023 JYOTSNA DEB 3003001WL001434 JYOTSNA DEB 00415 SBIN0000067 700 700 Processed 12/05/2023 1490642890 JYOTSNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Kalacherra TR-03-001-017-006/87
(PRATYEKROY) 		3003001000NRG24260420230016476 27/04/2023 Indrajit Nath 3003001WL001434 Indrajit Nath 00415 SBIN0000067 875 875 Processed 12/05/2023 1490642842 INDRAJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Kalacherra TR-03-001-017-006/88
(PRATYEKROY) 		3003001000NRG24260420230016477 27/04/2023 Jayanta Nath 3003001WL001434 Jayanta Nath 00415 SBIN0000067 875 875 Processed 12/05/2023 1490642840 MR JAYANTA NATH STATE BANK OF INDIA(508548)
36 Kalacherra TR-03-001-017-006/90
(PRATYEKROY) 		3003001000NRG24260420230016479 27/04/2023 Ratna Nath 3003001WL001434 Ratna Nath 00415 SBIN0000067 875 875 Processed 12/05/2023 1490642858 MRS RATNA NATH STATE BANK OF INDIA(508548)
37 Kalacherra TR-03-001-017-006/98
(PRATYEKROY) 		3003001000NRG24260420230016482 27/04/2023 Asit Nath 3003001WL001434 Asit Nath 00415 SBIN0000067 875 875 Processed 12/05/2023 1490642864 ASIT NATH HDFC BANK LTD(607152)
38 Kalacherra TR-03-001-017-007/17
(PRATYEKROY) 		3003001000NRG24260420230016484 27/04/2023 Samirun Bibi 3003001WL001434 Samirun Bibi 00415 SBIN0000067 875 875 Processed 12/05/2023 1490642845 SAMIRUN BIBI TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-001-017-009/189
(PRATYEKROY) 		3003001000NRG24260420230016487 27/04/2023 Asuk Mia 3003001WL001434 Asuk Mia 00415 SBIN0000067 875 875 Processed 12/05/2023 1490642855 ASUK MIA TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-017-009/190
(PRATYEKROY) 		3003001000NRG24260420230016488 27/04/2023 Barik Mia 3003001WL001434 Barik Mia 00415 SBIN0000067 875 875 Processed 12/05/2023 1490642863 MR BARIK MIA STATE BANK OF INDIA(508548)
41 Kalacherra TR-03-001-017-009/192
(PRATYEKROY) 		3003001000NRG24260420230016489 27/04/2023 Main Mia 3003001WL001434 Main Mia 00415 SBIN0000067 700 700 Processed 12/05/2023 1490642891 MR MAIN MIA STATE BANK OF INDIA(508548)
42 Kalacherra TR-03-001-017-011/139
(PRATYEKROY) 		3003001000NRG24260420230016408 27/04/2023 Satyajit Deb 3003001WL001430 Satyajit Deb 00415 SBIN0000067 180 180 Processed 12/05/2023 1490642895 SATYAJIT DEB INDIA POST PAYMENTS BANK LIMITED(508528)
43 Kalacherra TR-03-001-017-011/139
(PRATYEKROY) 		3003001000NRG24260420230016409 27/04/2023 Satyajit Deb 3003001WL001430 Satyajit Deb 00415 SBIN0000067 1080 1080 Processed 12/05/2023 1490642894 SATYAJIT DEB INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kalacherra TR-03-011-004-004/21
(PRATYEKROY) 		3003001000NRG24260420230016491 27/04/2023 Nibaran Nath 3003001WL001434 Nibaran Nath 00415 SBIN0000067 875 875 Processed 12/05/2023 1490642892 NIBARAN CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 29400 29400
45 Kalacherra TR-03-001-017-006/103
(PRATYEKROY) 		3003001000NRG24260420230016430 27/04/2023 Ranjit KUMAR Das 3003001WL001434 Ranjit KUMAR Das 00415 SBIN0007342 875 875 Processed 12/05/2023 1490642837 RANJIT KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 875 875
46 Kalacherra TR-03-001-017-002/14
(PRATYEKROY) 		3003001000NRG24260420230016312 27/04/2023 Satyendra Roy 3003001WL001430 Satyendra Roy 00415 SBIN0015806 360 360 Processed 12/05/2023 1490642832 SATYENDRA ROY TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-017-002/14
(PRATYEKROY) 		3003001000NRG24260420230016313 27/04/2023 Satyendra Roy 3003001WL001430 Satyendra Roy 00415 SBIN0015806 1080 1080 Processed 12/05/2023 1490642833 SATYENDRA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 1440 1440
48 Kalacherra TR-03-001-017-005/94
(PRATYEKROY) 		3003001000NRG24260420230016427 27/04/2023 Burhan Mia 3003001WL001434 Burhan Mia 00458 PUNB0RRBTGB 875 875 Processed 12/05/2023 1490642887 BURHAN MIA SO MAYNA MIA TRIPURA GRAMIN BANK(607065)
SubTotal 875 875
49 Kalacherra TR-03-001-017-002/100
(PRATYEKROY) 		3003001000NRG24260420230016277 27/04/2023 Ratna Nama 3003001WL001430 Ratna Nama 00458 UTBI0RRBTGB 180 180 Processed 12/05/2023 1490642885 RATNA NAMA W O NIRUP NAMA TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-017-002/100
(PRATYEKROY) 		3003001000NRG24260420230016278 27/04/2023 Ratna Nama 3003001WL001430 Ratna Nama 00458 UTBI0RRBTGB 1080 1080 Processed 12/05/2023 1490642886 RATNA NAMA W O NIRUP NAMA TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-017-002/101
(PRATYEKROY) 		3003001000NRG24260420230016279 27/04/2023 Shukla Nama 3003001WL001430 Shukla Nama 00458 UTBI0RRBTGB 1080 1080 Processed 12/05/2023 1490642883 SHUKLA NAMA W O SRIKANTA NAMA TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-017-002/101
(PRATYEKROY) 		3003001000NRG24260420230016280 27/04/2023 Shukla Nama 3003001WL001430 Shukla Nama 00458 UTBI0RRBTGB 180 180 Processed 12/05/2023 1490642884 SHUKLA NAMA W O SRIKANTA NAMA TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-017-002/113
(PRATYEKROY) 		3003001000NRG24260420230016287 27/04/2023 Chancla Nama 3003001WL001430 Chancla Nama 00458 UTBI0RRBTGB 900 900 Processed 12/05/2023 1490642871 MANARANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Kalacherra TR-03-001-017-002/113
(PRATYEKROY) 		3003001000NRG24260420230016288 27/04/2023 SANJIB NAMA 3003001WL001430 SANJIB NAMA 00458 UTBI0RRBTGB 180 180 Processed 12/05/2023 1490642869 SANJIB NAMA TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-017-002/54
(PRATYEKROY) 		3003001000NRG24260420230016360 27/04/2023 Shankari Malakar 3003001WL001430 Shankari Malakar 00458 UTBI0RRBTGB 1080 1080 Processed 12/05/2023 1490642878 PRIYANKA MALAKAR (MINOR) TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-017-002/54
(PRATYEKROY) 		3003001000NRG24260420230016361 27/04/2023 Shankari Malakar 3003001WL001430 Shankari Malakar 00458 UTBI0RRBTGB 180 180 Processed 12/05/2023 1490642879 PRIYANKA MALAKAR (MINOR) TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-017-002/77
(PRATYEKROY) 		3003001000NRG24260420230016379 27/04/2023 Pragamani Nama 3003001WL001430 Pragamani Nama 00458 UTBI0RRBTGB 1080 1080 Processed 12/05/2023 1490642880 PRIYA MANI NAMA WO-UPENDRA NAMA TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-001-017-002/85
(PRATYEKROY) 		3003001000NRG24260420230016385 27/04/2023 RUPALI ROY 3003001WL001430 RUPALI ROY 00458 UTBI0RRBTGB 1080 1080 Processed 12/05/2023 1490642881 RUPALI ROY WO PRADIP ROY TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-017-002/85
(PRATYEKROY) 		3003001000NRG24260420230016387 27/04/2023 RUPALI ROY 3003001WL001430 RUPALI ROY 00458 UTBI0RRBTGB 180 180 Processed 12/05/2023 1490642882 RUPALI ROY WO PRADIP ROY TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-017-005/85
(PRATYEKROY) 		3003001000NRG24260420230016425 27/04/2023 Jebun Nessa 3003001WL001434 Jebun Nessa 00458 UTBI0RRBTGB 875 875 Processed 12/05/2023 1490642870 JEBAN NASSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Kalacherra TR-03-001-017-006/18
(PRATYEKROY) 		3003001000NRG24260420230016438 27/04/2023 Sanjoy Das 3003001WL001434 Sanjoy Das 00458 UTBI0RRBTGB 875 875 Processed 12/05/2023 1490642888 SUNIL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Kalacherra TR-03-001-017-006/59
(PRATYEKROY) 		3003001000NRG24260420230016461 27/04/2023 Jhunu Begam 3003001WL001434 Jhunu Begam 00458 UTBI0RRBTGB 875 875 Processed 12/05/2023 1490642876 JHUNU BEGAM TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-017-006/73
(PRATYEKROY) 		3003001000NRG24260420230016468 27/04/2023 samsun Begam 3003001WL001434 samsun Begam 00458 UTBI0RRBTGB 875 875 Processed 12/05/2023 1490642877 SAMSUN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 10700 10700
64 Kalacherra TR-03-001-017-001/70
(PRATYEKROY) 		3003001000NRG24260420230016414 27/04/2023 Shukla Nath 3003001WL001434 Shukla Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642757 SUKLA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Kalacherra TR-03-001-017-001/74
(PRATYEKROY) 		3003001000NRG24260420230016415 27/04/2023 Chinu Nath 3003001WL001434 Chinu Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642755 CHINU NATH WO UTTAM NATH TRIPURA GRAMIN BANK(607065)
66 Kalacherra TR-03-001-017-002/104
(PRATYEKROY) 		3003001000NRG24260420230016281 27/04/2023 Rupak Sarkar 3003001WL001430 Rupak Sarkar 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642786 RUPAK SARKAR SO LT DIGENDRA SARKAR TRIPURA GRAMIN BANK(607065)
67 Kalacherra TR-03-001-017-002/104
(PRATYEKROY) 		3003001000NRG24260420230016282 27/04/2023 Rupak Sarkar 3003001WL001430 Rupak Sarkar 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642787 RUPAK SARKAR SO LT DIGENDRA SARKAR TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-001-017-002/11
(PRATYEKROY) 		3003001000NRG24260420230016283 27/04/2023 Shrimati Nomo 3003001WL001430 Shrimati Nomo 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642933 SRIMOTI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Kalacherra TR-03-001-017-002/11
(PRATYEKROY) 		3003001000NRG24260420230016284 27/04/2023 Shrimati Nomo 3003001WL001430 Shrimati Nomo 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642932 SRIMOTI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Kalacherra TR-03-001-017-002/112
(PRATYEKROY) 		3003001000NRG24260420230016285 27/04/2023 Modhumita Nama 3003001WL001430 Modhumita Nama 00459 ICIC00TSCBL 360 360 Processed 12/05/2023 1490642824 MADHUMITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Kalacherra TR-03-001-017-002/112
(PRATYEKROY) 		3003001000NRG24260420230016286 27/04/2023 Modhumita Nama 3003001WL001430 Modhumita Nama 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642825 MADHUMITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Kalacherra TR-03-001-017-002/114
(PRATYEKROY) 		3003001000NRG24260420230016417 27/04/2023 Kanika Roy 3003001WL001434 Kanika Roy 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642915 MRS KANIKA ROY STATE BANK OF INDIA(508548)
73 Kalacherra TR-03-001-017-002/121
(PRATYEKROY) 		3003001000NRG24260420230016289 27/04/2023 Sudip Debnath 3003001WL001430 Sudip Debnath 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642949 SUDIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Kalacherra TR-03-001-017-002/121
(PRATYEKROY) 		3003001000NRG24260420230016290 27/04/2023 Sudip Debnath 3003001WL001430 Sudip Debnath 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1490642948 SUDIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Kalacherra TR-03-001-017-002/122
(PRATYEKROY) 		3003001000NRG24260420230016291 27/04/2023 Aashu Biswas 3003001WL001430 Aashu Biswas 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642807 ASHU BISWAS AND SANDHYA RANI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Kalacherra TR-03-001-017-002/122
(PRATYEKROY) 		3003001000NRG24260420230016292 27/04/2023 Aashu Biswas 3003001WL001430 Aashu Biswas 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642808 ASHU BISWAS AND SANDHYA RANI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Kalacherra TR-03-001-017-002/124
(PRATYEKROY) 		3003001000NRG24260420230016295 27/04/2023 Rakhal Roy 3003001WL001430 Rakhal Roy 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642917 RAKHAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Kalacherra TR-03-001-017-002/124
(PRATYEKROY) 		3003001000NRG24260420230016296 27/04/2023 Rakhal Roy 3003001WL001430 Rakhal Roy 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642916 RAKHAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Kalacherra TR-03-001-017-002/126
(PRATYEKROY) 		3003001000NRG24260420230016297 27/04/2023 Mina rani roy 3003001WL001430 Mina rani roy 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642820 MINA RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Kalacherra TR-03-001-017-002/126
(PRATYEKROY) 		3003001000NRG24260420230016298 27/04/2023 Mina rani roy 3003001WL001430 Mina rani roy 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642821 MINA RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Kalacherra TR-03-001-017-002/127
(PRATYEKROY) 		3003001000NRG24260420230016299 27/04/2023 Swapan kumar Nama 3003001WL001430 Swapan kumar Nama 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642783 SWAPAN KUMAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Kalacherra TR-03-001-017-002/127
(PRATYEKROY) 		3003001000NRG24260420230016300 27/04/2023 Swapan kumar Nama 3003001WL001430 Swapan kumar Nama 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642784 SWAPAN KUMAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Kalacherra TR-03-001-017-002/128
(PRATYEKROY) 		3003001000NRG24260420230016301 27/04/2023 Kashab kanti Ghosh 3003001WL001430 Kashab kanti Ghosh 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642797 KESHAB KANTI GOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Kalacherra TR-03-001-017-002/128
(PRATYEKROY) 		3003001000NRG24260420230016302 27/04/2023 Kashab kanti Ghosh 3003001WL001430 Kashab kanti Ghosh 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642798 KESHAB KANTI GOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Kalacherra TR-03-001-017-002/13
(PRATYEKROY) 		3003001000NRG24260420230016303 27/04/2023 Bidhan Nomo 3003001WL001430 Bidhan Nomo 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642905 BIDHAN NAMA TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-017-002/13
(PRATYEKROY) 		3003001000NRG24260420230016304 27/04/2023 Bidhan Nomo 3003001WL001430 Bidhan Nomo 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642904 BIDHAN NAMA TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-017-002/131
(PRATYEKROY) 		3003001000NRG24260420230016307 27/04/2023 Rabindra Roy 3003001WL001430 Rabindra Roy 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642811 RABINDRA KUMAR ROY & RATNA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Kalacherra TR-03-001-017-002/132
(PRATYEKROY) 		3003001000NRG24260420230016308 27/04/2023 Priti Sarkar 3003001WL001430 Priti Sarkar 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642812 PRITI RANI MAHISHYA DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Kalacherra TR-03-001-017-002/132
(PRATYEKROY) 		3003001000NRG24260420230016309 27/04/2023 Priti Sarkar 3003001WL001430 Priti Sarkar 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642813 PRITI RANI MAHISHYA DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Kalacherra TR-03-001-017-002/136
(PRATYEKROY) 		3003001000NRG24260420230016310 27/04/2023 Uttam Kumar Nama 3003001WL001430 Uttam Kumar Nama 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642809 UTTAM KUMAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Kalacherra TR-03-001-017-002/136
(PRATYEKROY) 		3003001000NRG24260420230016311 27/04/2023 Uttam Kumar Nama 3003001WL001430 Uttam Kumar Nama 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1490642810 UTTAM KUMAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Kalacherra TR-03-001-017-002/15
(PRATYEKROY) 		3003001000NRG24260420230016314 27/04/2023 Mishtu Malakar 3003001WL001430 Mishtu Malakar 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642767 GOURANGA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Kalacherra TR-03-001-017-002/15
(PRATYEKROY) 		3003001000NRG24260420230016315 27/04/2023 Mishtu Malakar 3003001WL001430 Mishtu Malakar 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642768 GOURANGA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Kalacherra TR-03-001-017-002/2
(PRATYEKROY) 		3003001000NRG24260420230016318 27/04/2023 Shakti Rani Deb 3003001WL001430 Shakti Rani Deb 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642749 SANJU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Kalacherra TR-03-001-017-002/2
(PRATYEKROY) 		3003001000NRG24260420230016319 27/04/2023 Shakti Rani Deb 3003001WL001430 Shakti Rani Deb 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642750 SANJU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Kalacherra TR-03-001-017-002/21
(PRATYEKROY) 		3003001000NRG24260420230016320 27/04/2023 Dipak Sarkar 3003001WL001430 Dipak Sarkar 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642941 DIPAK SARKAR SO LT DIGENDRA SARKAR TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-017-002/21
(PRATYEKROY) 		3003001000NRG24260420230016321 27/04/2023 Dipak Sarkar 3003001WL001430 Dipak Sarkar 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642940 DIPAK SARKAR SO LT DIGENDRA SARKAR TRIPURA GRAMIN BANK(607065)
98 Kalacherra TR-03-001-017-002/23
(PRATYEKROY) 		3003001000NRG24260420230016322 27/04/2023 Basanti Sarkar 3003001WL001430 Basanti Sarkar 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642788 BASANTI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Kalacherra TR-03-001-017-002/23
(PRATYEKROY) 		3003001000NRG24260420230016323 27/04/2023 Basanti Sarkar 3003001WL001430 Basanti Sarkar 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642789 BASANTI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Kalacherra TR-03-001-017-002/25
(PRATYEKROY) 		3003001000NRG24260420230016324 27/04/2023 Sudip Nomo 3003001WL001430 Sudip Nomo 00459 ICIC00TSCBL 360 360 Processed 12/05/2023 1490642945 SUDIP NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 Kalacherra TR-03-001-017-002/25
(PRATYEKROY) 		3003001000NRG24260420230016325 27/04/2023 Sudip Nomo 3003001WL001430 Sudip Nomo 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642944 SUDIP NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Kalacherra TR-03-001-017-002/26
(PRATYEKROY) 		3003001000NRG24260420230016326 27/04/2023 Bela Rani Datta 3003001WL001430 Bela Rani Datta 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642782 NARAYAN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 Kalacherra TR-03-001-017-002/28
(PRATYEKROY) 		3003001000NRG24260420230016327 27/04/2023 Sunil Roy 3003001WL001430 Sunil Roy 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642753 SUNIL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Kalacherra TR-03-001-017-002/28
(PRATYEKROY) 		3003001000NRG24260420230016328 27/04/2023 Sunil Roy 3003001WL001430 Sunil Roy 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642754 SUNIL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Kalacherra TR-03-001-017-002/29
(PRATYEKROY) 		3003001000NRG24260420230016329 27/04/2023 Dipti Biswas 3003001WL001430 Dipti Biswas 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642921 DIPTI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 Kalacherra TR-03-001-017-002/29
(PRATYEKROY) 		3003001000NRG24260420230016330 27/04/2023 Dipti Biswas 3003001WL001430 Dipti Biswas 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642920 DIPTI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Kalacherra TR-03-001-017-002/30
(PRATYEKROY) 		3003001000NRG24260420230016331 27/04/2023 Arati Malakar 3003001WL001430 Arati Malakar 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642830 ARATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 Kalacherra TR-03-001-017-002/30
(PRATYEKROY) 		3003001000NRG24260420230016332 27/04/2023 Arati Malakar 3003001WL001430 Arati Malakar 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642831 ARATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 Kalacherra TR-03-001-017-002/36
(PRATYEKROY) 		3003001000NRG24260420230016335 27/04/2023 Prativa Nomo 3003001WL001430 Prativa Nomo 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1490642910 PRATIBHA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 Kalacherra TR-03-001-017-002/36
(PRATYEKROY) 		3003001000NRG24260420230016336 27/04/2023 Prativa Nomo 3003001WL001430 Prativa Nomo 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642909 PRATIBHA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Kalacherra TR-03-001-017-002/38
(PRATYEKROY) 		3003001000NRG24260420230016339 27/04/2023 Nilkanta Nomo 3003001WL001430 Nilkanta Nomo 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642765 NILKANTA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Kalacherra TR-03-001-017-002/38
(PRATYEKROY) 		3003001000NRG24260420230016340 27/04/2023 Nilkanta Nomo 3003001WL001430 Nilkanta Nomo 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642766 NILKANTA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Kalacherra TR-03-001-017-002/4
(PRATYEKROY) 		3003001000NRG24260420230016341 27/04/2023 Subrata Deb 3003001WL001430 Subrata Deb 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642914 SUBRATA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 Kalacherra TR-03-001-017-002/4
(PRATYEKROY) 		3003001000NRG24260420230016342 27/04/2023 Subrata Deb 3003001WL001430 Subrata Deb 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642913 SUBRATA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 Kalacherra TR-03-001-017-002/40
(PRATYEKROY) 		3003001000NRG24260420230016343 27/04/2023 Sushendra Nomo 3003001WL001430 Sushendra Nomo 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642794 MR SUSHENDRA NAMA STATE BANK OF INDIA(508548)
116 Kalacherra TR-03-001-017-002/40
(PRATYEKROY) 		3003001000NRG24260420230016344 27/04/2023 Sushendra Nomo 3003001WL001430 Sushendra Nomo 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642795 MR SUSHENDRA NAMA STATE BANK OF INDIA(508548)
117 Kalacherra TR-03-001-017-002/41
(PRATYEKROY) 		3003001000NRG24260420230016345 27/04/2023 Shuli Roy 3003001WL001430 Shuli Roy 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642898 SHIULI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 Kalacherra TR-03-001-017-002/41
(PRATYEKROY) 		3003001000NRG24260420230016346 27/04/2023 Shuli Roy 3003001WL001430 Shuli Roy 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642897 SHIULI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 Kalacherra TR-03-001-017-002/42
(PRATYEKROY) 		3003001000NRG24260420230016347 27/04/2023 Pronojit Nomo 3003001WL001430 Pronojit Nomo 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1490642928 PRANAJIT NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Kalacherra TR-03-001-017-002/42
(PRATYEKROY) 		3003001000NRG24260420230016348 27/04/2023 Pronojit Nomo 3003001WL001430 Pronojit Nomo 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642927 PRANAJIT NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 Kalacherra TR-03-001-017-002/44
(PRATYEKROY) 		3003001000NRG24260420230016349 27/04/2023 Dipali Nama 3003001WL001430 Dipali Nama 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642769 DIPALI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 Kalacherra TR-03-001-017-002/44
(PRATYEKROY) 		3003001000NRG24260420230016350 27/04/2023 Dipali Nama 3003001WL001430 Dipali Nama 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642770 DIPALI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Kalacherra TR-03-001-017-002/46
(PRATYEKROY) 		3003001000NRG24260420230016351 27/04/2023 Sumit Roy 3003001WL001430 Sumit Roy 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642936 SUMIT ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 Kalacherra TR-03-001-017-002/46
(PRATYEKROY) 		3003001000NRG24260420230016352 27/04/2023 Sumit Roy 3003001WL001430 Sumit Roy 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642935 SUMIT ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Kalacherra TR-03-001-017-002/47
(PRATYEKROY) 		3003001000NRG24260420230016354 27/04/2023 Hemanta Nomo 3003001WL001430 Hemanta Nomo 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642911 HEMANTA KR NAMA SO LT DEBENDRA NAMA TRIPURA GRAMIN BANK(607065)
126 Kalacherra TR-03-001-017-002/47
(PRATYEKROY) 		3003001000NRG24260420230016355 27/04/2023 PARITOSH NAMA 3003001WL001430 PARITOSH NAMA 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642953 MR PARITOSH NAMA STATE BANK OF INDIA(508548)
127 Kalacherra TR-03-001-017-002/47
(PRATYEKROY) 		3003001000NRG24260420230016353 27/04/2023 PARITOSH NAMA 3003001WL001430 PARITOSH NAMA 00459 ICIC00TSCBL 360 360 Processed 12/05/2023 1490642952 MR PARITOSH NAMA STATE BANK OF INDIA(508548)
128 Kalacherra TR-03-001-017-002/50
(PRATYEKROY) 		3003001000NRG24260420230016356 27/04/2023 Ananta Nomo 3003001WL001430 Ananta Nomo 00459 ICIC00TSCBL 360 360 Processed 12/05/2023 1490642747 MR ANANTAKUMAR NAMAH STATE BANK OF INDIA(508548)
129 Kalacherra TR-03-001-017-002/50
(PRATYEKROY) 		3003001000NRG24260420230016357 27/04/2023 Ananta Nomo 3003001WL001430 Ananta Nomo 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1490642748 MR ANANTAKUMAR NAMAH STATE BANK OF INDIA(508548)
130 Kalacherra TR-03-001-017-002/63
(PRATYEKROY) 		3003001000NRG24260420230016363 27/04/2023 Lila Malakar 3003001WL001430 Lila Malakar 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642777 MRS LILA RANI MALAKAR STATE BANK OF INDIA(508548)
131 Kalacherra TR-03-001-017-002/63
(PRATYEKROY) 		3003001000NRG24260420230016364 27/04/2023 Lila Malakar 3003001WL001430 Lila Malakar 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642778 MRS LILA RANI MALAKAR STATE BANK OF INDIA(508548)
132 Kalacherra TR-03-001-017-002/66
(PRATYEKROY) 		3003001000NRG24260420230016365 27/04/2023 Khitish Biswas 3003001WL001430 Khitish Biswas 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642751 KSHITISH BISWAS PUNJAB NATIONAL BANK(508568)
133 Kalacherra TR-03-001-017-002/66
(PRATYEKROY) 		3003001000NRG24260420230016366 27/04/2023 Khitish Biswas 3003001WL001430 Khitish Biswas 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642752 KSHITISH BISWAS PUNJAB NATIONAL BANK(508568)
134 Kalacherra TR-03-001-017-002/67
(PRATYEKROY) 		3003001000NRG24260420230016367 27/04/2023 Sukhendu Nomo 3003001WL001430 Sukhendu Nomo 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642802 SUKHENDU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 Kalacherra TR-03-001-017-002/67
(PRATYEKROY) 		3003001000NRG24260420230016368 27/04/2023 Sukhendu Nomo 3003001WL001430 Sukhendu Nomo 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642803 SUKHENDU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 Kalacherra TR-03-001-017-002/7
(PRATYEKROY) 		3003001000NRG24260420230016369 27/04/2023 Mukta Nath 3003001WL001430 Mukta Nath 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642900 MUKTA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 Kalacherra TR-03-001-017-002/7
(PRATYEKROY) 		3003001000NRG24260420230016370 27/04/2023 Mukta Nath 3003001WL001430 Mukta Nath 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642899 MUKTA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 Kalacherra TR-03-001-017-002/70
(PRATYEKROY) 		3003001000NRG24260420230016371 27/04/2023 Dhananjoy Bhattacharya 3003001WL001430 Dhananjoy Bhattacharya 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642826 DHANANJAY BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 Kalacherra TR-03-001-017-002/70
(PRATYEKROY) 		3003001000NRG24260420230016372 27/04/2023 Dhananjoy Bhattacharya 3003001WL001430 Dhananjoy Bhattacharya 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642827 DHANANJAY BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 Kalacherra TR-03-001-017-002/73
(PRATYEKROY) 		3003001000NRG24260420230016375 27/04/2023 Karuna Nomo 3003001WL001430 Karuna Nomo 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642939 MR KARUNA NAMA STATE BANK OF INDIA(508548)
141 Kalacherra TR-03-001-017-002/73
(PRATYEKROY) 		3003001000NRG24260420230016376 27/04/2023 Karuna Nomo 3003001WL001430 Karuna Nomo 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642938 MR KARUNA NAMA STATE BANK OF INDIA(508548)
142 Kalacherra TR-03-001-017-002/74
(PRATYEKROY) 		3003001000NRG24260420230016377 27/04/2023 Laxmi Nama 3003001WL001430 Laxmi Nama 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642828 LAKSHMI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Kalacherra TR-03-001-017-002/74
(PRATYEKROY) 		3003001000NRG24260420230016378 27/04/2023 Laxmi Nama 3003001WL001430 Laxmi Nama 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642829 LAKSHMI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 Kalacherra TR-03-001-017-002/8
(PRATYEKROY) 		3003001000NRG24260420230016380 27/04/2023 Samar Nomo 3003001WL001430 Samar Nomo 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642771 SAMAR NAMA SO LT JAMINI NAMA TRIPURA GRAMIN BANK(607065)
145 Kalacherra TR-03-001-017-002/8
(PRATYEKROY) 		3003001000NRG24260420230016381 27/04/2023 Samar Nomo 3003001WL001430 Samar Nomo 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642772 SAMAR NAMA SO LT JAMINI NAMA TRIPURA GRAMIN BANK(607065)
146 Kalacherra TR-03-001-017-002/84
(PRATYEKROY) 		3003001000NRG24260420230016382 27/04/2023 Niranjan Nomo 3003001WL001430 Niranjan Nomo 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642926 NIRANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 Kalacherra TR-03-001-017-002/84
(PRATYEKROY) 		3003001000NRG24260420230016383 27/04/2023 Niranjan Nomo 3003001WL001430 Niranjan Nomo 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642925 NIRANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 Kalacherra TR-03-001-017-002/85
(PRATYEKROY) 		3003001000NRG24260420230016384 27/04/2023 Nonigopal Roy 3003001WL001430 Nonigopal Roy 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642947 NONIGOPAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 Kalacherra TR-03-001-017-002/85
(PRATYEKROY) 		3003001000NRG24260420230016386 27/04/2023 Nonigopal Roy 3003001WL001430 Nonigopal Roy 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642946 NONIGOPAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 Kalacherra TR-03-001-017-002/88
(PRATYEKROY) 		3003001000NRG24260420230016392 27/04/2023 Shiuli Nama 3003001WL001430 Shiuli Nama 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642815 SHIULI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 Kalacherra TR-03-001-017-002/88
(PRATYEKROY) 		3003001000NRG24260420230016393 27/04/2023 Shiuli Nama 3003001WL001430 Shiuli Nama 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642816 SHIULI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 Kalacherra TR-03-001-017-002/90
(PRATYEKROY) 		3003001000NRG24260420230016394 27/04/2023 Shrimoti Nomo 3003001WL001430 Shrimoti Nomo 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642779 SRIMATI NAMA D/O-LT. PABITRA NAMA TRIPURA GRAMIN BANK(607065)
153 Kalacherra TR-03-001-017-002/90
(PRATYEKROY) 		3003001000NRG24260420230016395 27/04/2023 Shrimoti Nomo 3003001WL001430 Shrimoti Nomo 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642780 SRIMATI NAMA D/O-LT. PABITRA NAMA TRIPURA GRAMIN BANK(607065)
154 Kalacherra TR-03-001-017-002/92
(PRATYEKROY) 		3003001000NRG24260420230016396 27/04/2023 Laxmi Sarkar 3003001WL001430 Laxmi Sarkar 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642761 LAKSHMI SARKAR WO SHAILENDRA SARKAR TRIPURA GRAMIN BANK(607065)
155 Kalacherra TR-03-001-017-002/92
(PRATYEKROY) 		3003001000NRG24260420230016397 27/04/2023 Laxmi Sarkar 3003001WL001430 Laxmi Sarkar 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642762 LAKSHMI SARKAR WO SHAILENDRA SARKAR TRIPURA GRAMIN BANK(607065)
156 Kalacherra TR-03-001-017-002/93
(PRATYEKROY) 		3003001000NRG24260420230016398 27/04/2023 Dhirendra Nomo 3003001WL001430 Dhirendra Nomo 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642773 DHIRENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 Kalacherra TR-03-001-017-002/93
(PRATYEKROY) 		3003001000NRG24260420230016399 27/04/2023 Dhirendra Nomo 3003001WL001430 Dhirendra Nomo 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642774 DHIRENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 Kalacherra TR-03-001-017-002/94
(PRATYEKROY) 		3003001000NRG24260420230016400 27/04/2023 Lalmohan Malakar 3003001WL001430 Lalmohan Malakar 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642758 LAL MOHAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 Kalacherra TR-03-001-017-002/94
(PRATYEKROY) 		3003001000NRG24260420230016401 27/04/2023 Lalmohan Malakar 3003001WL001430 Lalmohan Malakar 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642759 LAL MOHAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 Kalacherra TR-03-001-017-002/97
(PRATYEKROY) 		3003001000NRG24260420230016402 27/04/2023 Asha Nama 3003001WL001430 Asha Nama 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642818 ASHA NAMA W O ANUP KR NAMAH TRIPURA GRAMIN BANK(607065)
161 Kalacherra TR-03-001-017-002/97
(PRATYEKROY) 		3003001000NRG24260420230016403 27/04/2023 Asha Nama 3003001WL001430 Asha Nama 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642819 ASHA NAMA W O ANUP KR NAMAH TRIPURA GRAMIN BANK(607065)
162 Kalacherra TR-03-001-017-002/98
(PRATYEKROY) 		3003001000NRG24260420230016404 27/04/2023 Nripendra Nomo 3003001WL001430 Nripendra Nomo 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642924 MR NRIPENDRA NAMA STATE BANK OF INDIA(508548)
163 Kalacherra TR-03-001-017-002/98
(PRATYEKROY) 		3003001000NRG24260420230016405 27/04/2023 Nripendra Nomo 3003001WL001430 Nripendra Nomo 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642923 MR NRIPENDRA NAMA STATE BANK OF INDIA(508548)
164 Kalacherra TR-03-001-017-002/99
(PRATYEKROY) 		3003001000NRG24260420230016406 27/04/2023 Sabila Nama 3003001WL001430 Sabila Nama 00459 ICIC00TSCBL 1080 1080 Processed 12/05/2023 1490642822 SABITA NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 Kalacherra TR-03-001-017-002/99
(PRATYEKROY) 		3003001000NRG24260420230016407 27/04/2023 Sabila Nama 3003001WL001430 Sabila Nama 00459 ICIC00TSCBL 180 180 Processed 12/05/2023 1490642823 SABITA NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 Kalacherra TR-03-001-017-004/56
(PRATYEKROY) 		3003001000NRG24260420230016418 27/04/2023 Himangshu Das 3003001WL001434 Himangshu Das 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642764 HIMANGSHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 Kalacherra TR-03-001-017-005/102
(PRATYEKROY) 		3003001000NRG24260420230016420 27/04/2023 Labli Deb 3003001WL001434 Labli Deb 00459 ICIC00TSCBL 700 700 Processed 12/05/2023 1490642942 BABLI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 Kalacherra TR-03-001-017-005/103
(PRATYEKROY) 		3003001000NRG24260420230016421 27/04/2023 Pintu Deb 3003001WL001434 Pintu Deb 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642912 PINTU DEB TRIPURA GRAMIN BANK(607065)
169 Kalacherra TR-03-001-017-005/119
(PRATYEKROY) 		3003001000NRG24260420230016422 27/04/2023 Anima Deb 3003001WL001434 Anima Deb 00459 ICIC00TSCBL 700 700 Processed 12/05/2023 1490642918 ANIMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 Kalacherra TR-03-001-017-005/87
(PRATYEKROY) 		3003001000NRG24260420230016426 27/04/2023 Anima Deb 3003001WL001434 Anima Deb 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642943 ANIMA DEB WO LT NABENDU DEB TRIPURA GRAMIN BANK(607065)
171 Kalacherra TR-03-001-017-005/96
(PRATYEKROY) 		3003001000NRG24260420230016428 27/04/2023 Chitta Rn.Debnath 3003001WL001434 Chitta Rn.Debnath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642907 CHITTA RANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 Kalacherra TR-03-001-017-005/98
(PRATYEKROY) 		3003001000NRG24260420230016429 27/04/2023 Ajijul Ali 3003001WL001434 Ajijul Ali 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642922 AJIJUL ALI SO KATA MIA TRIPURA GRAMIN BANK(607065)
173 Kalacherra TR-03-001-017-006/107
(PRATYEKROY) 		3003001000NRG24260420230016431 27/04/2023 Sunil Nath 3003001WL001434 Sunil Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642814 SUNIL NATH AND ANJALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 Kalacherra TR-03-001-017-006/11
(PRATYEKROY) 		3003001000NRG24260420230016433 27/04/2023 Mahmuda Bibi 3003001WL001434 Mahmuda Bibi 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642950 MAHAMUDA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 Kalacherra TR-03-001-017-006/13
(PRATYEKROY) 		3003001000NRG24260420230016434 27/04/2023 Dilip Deb 3003001WL001434 Dilip Deb 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642930 DILIP DEB SO DIJENDRA KUMAR DEB TRIPURA GRAMIN BANK(607065)
176 Kalacherra TR-03-001-017-006/14
(PRATYEKROY) 		3003001000NRG24260420230016435 27/04/2023 Archana Nath 3003001WL001434 Archana Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642931 NIRANJAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 Kalacherra TR-03-001-017-006/19
(PRATYEKROY) 		3003001000NRG24260420230016439 27/04/2023 Roshna Begam 3003001WL001434 Roshna Begam 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642908 RUSHNA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 Kalacherra TR-03-001-017-006/20
(PRATYEKROY) 		3003001000NRG24260420230016440 27/04/2023 Tera Miya 3003001WL001434 Tera Miya 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642919 TERA MIA SO LATE UCHMAN GONI TRIPURA GRAMIN BANK(607065)
179 Kalacherra TR-03-001-017-006/21
(PRATYEKROY) 		3003001000NRG24260420230016441 27/04/2023 Dipak Nath 3003001WL001434 Dipak Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642792 MR DIPAK NATH STATE BANK OF INDIA(508548)
180 Kalacherra TR-03-001-017-006/26
(PRATYEKROY) 		3003001000NRG24260420230016444 27/04/2023 Jya Rani Nath 3003001WL001434 Jya Rani Nath 00459 ICIC00TSCBL 700 700 Processed 12/05/2023 1490642801 JAYA NATH HDFC BANK LTD(607152)
181 Kalacherra TR-03-001-017-006/27
(PRATYEKROY) 		3003001000NRG24260420230016445 27/04/2023 Pramodh Debnath 3003001WL001434 Pramodh Debnath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642756 PRAMOD DEBNATH TRIPURA GRAMIN BANK(607065)
182 Kalacherra TR-03-001-017-006/3
(PRATYEKROY) 		3003001000NRG24260420230016448 27/04/2023 Sunrimal Nath 3003001WL001434 Sunrimal Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642804 SUNIRMAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 Kalacherra TR-03-001-017-006/30
(PRATYEKROY) 		3003001000NRG24260420230016449 27/04/2023 Dherandra Nath 3003001WL001434 Dherandra Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642790 DHIRANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 Kalacherra TR-03-001-017-006/33
(PRATYEKROY) 		3003001000NRG24260420230016450 27/04/2023 Shilpi Rani Nath 3003001WL001434 Shilpi Rani Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642903 PRAVAT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 Kalacherra TR-03-001-017-006/4
(PRATYEKROY) 		3003001000NRG24260420230016451 27/04/2023 Aruan Chandra Nath 3003001WL001434 Aruan Chandra Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642951 ARUN NATH SO MAHENDRA NATH TRIPURA GRAMIN BANK(607065)
186 Kalacherra TR-03-001-017-006/43
(PRATYEKROY) 		3003001000NRG24260420230016452 27/04/2023 Ratish Ch. Nath 3003001WL001434 Ratish Ch. Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642791 MR RATISH NATH STATE BANK OF INDIA(508548)
187 Kalacherra TR-03-001-017-006/44
(PRATYEKROY) 		3003001000NRG24260420230016453 27/04/2023 Shanti Rani Nath 3003001WL001434 Shanti Rani Nath 00459 ICIC00TSCBL 700 700 Processed 12/05/2023 1490642906 MRS SHANTI RANI NATH STATE BANK OF INDIA(508548)
188 Kalacherra TR-03-001-017-006/48
(PRATYEKROY) 		3003001000NRG24260420230016455 27/04/2023 Joynal Abdhin 3003001WL001434 Joynal Abdhin 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642793 JOYNAL ABEDIN SO LT ABDUL HEKIM TRIPURA GRAMIN BANK(607065)
189 Kalacherra TR-03-001-017-006/49
(PRATYEKROY) 		3003001000NRG24260420230016456 27/04/2023 Dipak Nath 3003001WL001434 Dipak Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642805 DIPAK NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 Kalacherra TR-03-001-017-006/51
(PRATYEKROY) 		3003001000NRG24260420230016458 27/04/2023 Bilash Deb Roy 3003001WL001434 Bilash Deb Roy 00459 ICIC00TSCBL 700 700 Processed 12/05/2023 1490642902 BILASH DEB ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 Kalacherra TR-03-001-017-006/54
(PRATYEKROY) 		3003001000NRG24260420230016460 27/04/2023 Narayan Nath 3003001WL001434 Narayan Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642934 NARAYAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 Kalacherra TR-03-001-017-006/61
(PRATYEKROY) 		3003001000NRG24260420230016462 27/04/2023 Shiuli Deb 3003001WL001434 Shiuli Deb 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642929 SHIULI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 Kalacherra TR-03-001-017-006/63
(PRATYEKROY) 		3003001000NRG24260420230016464 27/04/2023 Niyati Nath 3003001WL001434 Niyati Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642763 NIYATI NATH W/O-LT-SUBODH TRIPURA GRAMIN BANK(607065)
194 Kalacherra TR-03-001-017-006/64
(PRATYEKROY) 		3003001000NRG24260420230016465 27/04/2023 Najmina Begam 3003001WL001434 Najmina Begam 00459 ICIC00TSCBL 350 350 Processed 12/05/2023 1490642785 NAJMINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 Kalacherra TR-03-001-017-006/71
(PRATYEKROY) 		3003001000NRG24260420230016467 27/04/2023 Praduyt Kumar Nath 3003001WL001434 Praduyt Kumar Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642799 PRADYUT KR. NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 Kalacherra TR-03-001-017-006/74
(PRATYEKROY) 		3003001000NRG24260420230016469 27/04/2023 Tapas Kumar Nath 3003001WL001434 Tapas Kumar Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642781 TAPAS KUMAR NATH TRIPURA GRAMIN BANK(607065)
197 Kalacherra TR-03-001-017-006/79
(PRATYEKROY) 		3003001000NRG24260420230016473 27/04/2023 Champa Nath 3003001WL001434 Champa Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642776 MRS CHAMPA NATH STATE BANK OF INDIA(508548)
198 Kalacherra TR-03-001-017-006/79
(PRATYEKROY) 		3003001000NRG24260420230016472 27/04/2023 Dilip Nath 3003001WL001434 Dilip Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642775 DILIP NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 Kalacherra TR-03-001-017-006/84
(PRATYEKROY) 		3003001000NRG24260420230016474 27/04/2023 Dilip Nath 3003001WL001434 Dilip Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642800 DILIP NATH SO LT BINADA CH NATH TRIPURA GRAMIN BANK(607065)
200 Kalacherra TR-03-001-017-006/86
(PRATYEKROY) 		3003001000NRG24260420230016475 27/04/2023 Pranabananda Nath 3003001WL001434 Pranabananda Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642746 MR PRANABANANDA NATH STATE BANK OF INDIA(508548)
201 Kalacherra TR-03-001-017-006/9
(PRATYEKROY) 		3003001000NRG24260420230016478 27/04/2023 Kadhir Ali 3003001WL001434 Kadhir Ali 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642760 KADHIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 Kalacherra TR-03-001-017-006/93
(PRATYEKROY) 		3003001000NRG24260420230016480 27/04/2023 Nitish Nath 3003001WL001434 Nitish Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642796 NITISH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 Kalacherra TR-03-001-017-006/94
(PRATYEKROY) 		3003001000NRG24260420230016481 27/04/2023 Purnandu Nath 3003001WL001434 Purnandu Nath 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642806 PURNENDU NATH SO LT PRAMOD NATH TRIPURA GRAMIN BANK(607065)
204 Kalacherra TR-03-001-017-007/132
(PRATYEKROY) 		3003001000NRG24260420230016483 27/04/2023 Idrich Ali 3003001WL001434 Idrich Ali 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642937 IDRIES ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 Kalacherra TR-03-001-017-009/169
(PRATYEKROY) 		3003001000NRG24260420230016485 27/04/2023 Abdul Hannan Choudhury 3003001WL001434 Abdul Hannan Choudhury 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642901 ABDUL HANNAN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 Kalacherra TR-03-001-017-009/170
(PRATYEKROY) 		3003001000NRG24260420230016486 27/04/2023 Samim Choudhory 3003001WL001434 Samim Choudhory 00459 ICIC00TSCBL 875 875 Processed 12/05/2023 1490642817 MR SAMIM CHOWDHURI STATE BANK OF INDIA(508548)
SubTotal 100640 100640
207 Kalacherra TR-03-001-017-002/86
(PRATYEKROY) 		3003001000NRG24260420230016388 27/04/2023 Rekhanti nama 3003001WL001430 Rekhanti nama 00662 BDBL0001522 180 180 Processed 12/05/2023 1490642867 REKHANTI NAMA TRIPURA GRAMIN BANK(607065)
208 Kalacherra TR-03-001-017-002/86
(PRATYEKROY) 		3003001000NRG24260420230016389 27/04/2023 Rekhanti nama 3003001WL001430 Rekhanti nama 00662 BDBL0001522 1080 1080 Processed 12/05/2023 1490642868 REKHANTI NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 1260 1260
Total 148900 148900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001017_270423APB_FTO_4164 Punjab National Bank PUNB0RRBTGB TGB 3710
2 KADAMTALA TR3003001017_270423APB_FTO_4164 State Bank of India SBIN0000067 DHARMANAGAR 29400
3 KADAMTALA TR3003001017_270423APB_FTO_4164 State Bank of India SBIN0007342 UPTAKHALI 875
4 KADAMTALA TR3003001017_270423APB_FTO_4164 State Bank of India SBIN0015806 Dharmanagar Bazar 1440
5 KADAMTALA TR3003001017_270423APB_FTO_4164 Tripura Gramin Bank PUNB0RRBTGB HURUA 875
6 KADAMTALA TR3003001017_270423APB_FTO_4164 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 180
7 KADAMTALA TR3003001017_270423APB_FTO_4164 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 3215
8 KADAMTALA TR3003001017_270423APB_FTO_4164 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 900
9 KADAMTALA TR3003001017_270423APB_FTO_4164 Tripura Gramin Bank UTBI0RRBTGB North Hurua 875
10 KADAMTALA TR3003001017_270423APB_FTO_4164 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 5530
11 KADAMTALA TR3003001017_270423APB_FTO_4164 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 100640
12 KADAMTALA TR3003001017_270423APB_FTO_4164 Bandhan Bank Limited BDBL0001522 Kailashahar 1260

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