Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:25 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_120523APB_FTO_11050
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-03-001-011-001/160
(ICHAILALCHERRA) 		3003001000NRG24110520230060506 12/05/2023 Gahindra Nath 3003001WL003905 Gahindra Nath 00078 CNRB0003488 555 555 Processed 17/05/2023 1639914201 GAHINDRA NATH CANARA BANK(508532)
2 Kalacherra TR-03-001-011-001/180
(ICHAILALCHERRA) 		3003001000NRG24110520230060507 12/05/2023 Abdul Ajid 3003001WL003905 Abdul Ajid 00078 CNRB0003488 555 555 Processed 17/05/2023 1639914199 ABDUL AJID CANARA BANK(508532)
3 Kalacherra TR-03-001-011-001/74
(ICHAILALCHERRA) 		3003001000NRG24110520230060528 12/05/2023 Nisha Rani Nama 3003001WL003905 Nisha Rani Nama 00078 CNRB0003488 555 555 Processed 17/05/2023 1639914203 NISHA RANI NAMA CANARA BANK(508532)
4 Kalacherra TR-03-001-011-003/112
(ICHAILALCHERRA) 		3003001000NRG24110520230061285 12/05/2023 Sipra Nath 3003001WL003937 Sipra Nath 00078 CNRB0003488 1170 1170 Processed 17/05/2023 1639914200 SHIPRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Kalacherra TR-03-001-011-009/359
(ICHAILALCHERRA) 		3003001000NRG24110520230060541 12/05/2023 Najma Begam 3003001WL003905 Najma Begam 00078 CNRB0003488 555 555 Processed 17/05/2023 1639914202 MRS NAJMA BEGAM STATE BANK OF INDIA(508548)
6 Kalacherra TR-03-001-011-010/346
(ICHAILALCHERRA) 		3003001000NRG24110520230060488 12/05/2023 Biva Deb Nath 3003001WL003902 Biva Deb Nath 00078 CNRB0003488 950 950 Processed 17/05/2023 1639914186 BIVA DEBNATH CANARA BANK(508532)
SubTotal 4340 4340
7 Kalacherra TR-03-001-011-001/2
(ICHAILALCHERRA) 		3003001000NRG24110520230060510 12/05/2023 Achhiya Begam 3003001WL003905 Achhiya Begam 00078 CNRB0017977 555 555 Processed 17/05/2023 1639914198 ACHHIYA BEGAM TRIPURA GRAMIN BANK(607065)
8 Kalacherra TR-03-001-011-003/163
(ICHAILALCHERRA) 		3003001000NRG24110520230061298 12/05/2023 Baby Nath 3003001WL003937 Baby Nath 00078 CNRB0017977 780 780 Processed 17/05/2023 1639914204 BABEY NATH HDFC BANK LTD(607152)
9 Kalacherra TR-03-001-011-009/362
(ICHAILALCHERRA) 		3003001000NRG24110520230060543 12/05/2023 Aapiya Khatun 3003001WL003905 Aapiya Khatun 00078 CNRB0017977 555 555 Processed 17/05/2023 1639914174 APIYA KHATUN CANARA BANK(508532)
SubTotal 1890 1890
10 Kalacherra TR-03-001-011-009/345
(ICHAILALCHERRA) 		3003001000NRG24110520230060540 12/05/2023 Kamal Hussain 3003001WL003905 Kamal Hussain 00354 PUNB0035020 555 555 Processed 17/05/2023 1639914173 KAMAL HUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 555 555
11 Kalacherra TR-03-001-011-001/104
(ICHAILALCHERRA) 		3003001000NRG24110520230060496 12/05/2023 Moyna Miya 3003001WL003905 Moyna Miya 00354 PUNB0882800 555 555 Processed 17/05/2023 1639914172 CHAYNA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 555 555
12 Kalacherra TR-03-001-011-001/14
(ICHAILALCHERRA) 		3003001000NRG24110520230060503 12/05/2023 Acharun Necha 3003001WL003905 Acharun Necha 00354 PUNB0RRBTGB 555 555 Processed 17/05/2023 1639914205 ACHARUN NECHA TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-011-001/221
(ICHAILALCHERRA) 		3003001000NRG24110520230060515 12/05/2023 Husiyara Begam 3003001WL003905 Husiyara Begam 00354 PUNB0RRBTGB 555 555 Processed 17/05/2023 1639914212 HUSIYARA BEGAM TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-001-011-001/47
(ICHAILALCHERRA) 		3003001000NRG24110520230060521 12/05/2023 Jhuma Debnath 3003001WL003905 Jhuma Debnath 00354 PUNB0RRBTGB 555 555 Processed 17/05/2023 1639914207 JHUMA DEBNATH WO ABUDH DEBNATH TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-011-002/62
(ICHAILALCHERRA) 		3003001000NRG24110520230060473 12/05/2023 Shikha S 3003001WL003902 Shikha S 00354 PUNB0RRBTGB 950 950 Processed 17/05/2023 1639914218 SHIKHA S WO NIKHIL S TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-011-002/78
(ICHAILALCHERRA) 		3003001000NRG24110520230060481 12/05/2023 Amrit Nama 3003001WL003902 Amrit Nama 00354 PUNB0RRBTGB 1140 1140 Processed 17/05/2023 1639914214 AMRIT NAMA TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-011-010/342
(ICHAILALCHERRA) 		3003001000NRG24110520230060487 12/05/2023 Manika Nama 3003001WL003902 Manika Nama 00354 PUNB0RRBTGB 1140 1140 Processed 17/05/2023 1639914209 MRS MONIKA NAMA STATE BANK OF INDIA(508548)
SubTotal 4895 4895
18 Kalacherra TR-03-001-011-001/145
(ICHAILALCHERRA) 		3003001000NRG24110520230061275 12/05/2023 Joynul Haque 3003001WL003937 Joynul Haque 00415 SBIN0000067 1365 1365 Processed 17/05/2023 1639914180 JOYNUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Kalacherra TR-03-001-011-001/21
(ICHAILALCHERRA) 		3003001000NRG24110520230061105 12/05/2023 Sultona Begam 3003001WL003915 Sultona Begam 00415 SBIN0000067 1080 1080 Processed 17/05/2023 1639914191 SULTANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Kalacherra TR-03-001-011-001/22
(ICHAILALCHERRA) 		3003001000NRG24110520230061106 12/05/2023 Neharun Begum 3003001WL003915 Neharun Begum 00415 SBIN0000067 900 900 Processed 17/05/2023 1639914182 NEHARA BEGAM & JAMAL UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Kalacherra TR-03-001-011-001/42
(ICHAILALCHERRA) 		3003001000NRG24110520230061111 12/05/2023 Anoyar Begam 3003001WL003915 Anoyar Begam 00415 SBIN0000067 360 360 Processed 17/05/2023 1639914187 ANOYAR BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Kalacherra TR-03-001-011-001/8
(ICHAILALCHERRA) 		3003001000NRG24110520230061115 12/05/2023 Rupjan Bibi 3003001WL003915 Rupjan Bibi 00415 SBIN0000067 1080 1080 Processed 17/05/2023 1639914193 MISS RUPJAN BIBI STATE BANK OF INDIA(508548)
23 Kalacherra TR-03-001-011-002/16
(ICHAILALCHERRA) 		3003001000NRG24110520230060463 12/05/2023 Ajit Nama 3003001WL003902 Ajit Nama 00415 SBIN0000067 1140 1140 Processed 17/05/2023 1639914197 MR AJIT NAMA STATE BANK OF INDIA(508548)
24 Kalacherra TR-03-001-011-002/54
(ICHAILALCHERRA) 		3003001000NRG24110520230061353 12/05/2023 Dipti Nama 3003001WL003939 Dipti Nama 00415 SBIN0000067 1365 1365 Processed 17/05/2023 1639914195 PARESH NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Kalacherra TR-03-001-011-002/67
(ICHAILALCHERRA) 		3003001000NRG24110520230060476 12/05/2023 Ranjita Nath 3003001WL003902 Ranjita Nath 00415 SBIN0000067 1140 1140 Processed 17/05/2023 1639914196 MS RANJITA NATH STATE BANK OF INDIA(508548)
26 Kalacherra TR-03-001-011-002/7
(ICHAILALCHERRA) 		3003001000NRG24110520230060477 12/05/2023 Suparna Rani Das 3003001WL003902 Suparna Rani Das 00415 SBIN0000067 1140 1140 Processed 17/05/2023 1639914194 MRS SUPARNA RANI DAS STATE BANK OF INDIA(508548)
27 Kalacherra TR-03-001-011-002/72
(ICHAILALCHERRA) 		3003001000NRG24110520230061356 12/05/2023 Jhunubala Nomo 3003001WL003939 Jhunubala Nomo 00415 SBIN0000067 1365 1365 Processed 17/05/2023 1639914188 MAKHAN NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Kalacherra TR-03-001-011-002/75
(ICHAILALCHERRA) 		3003001000NRG24110520230060479 12/05/2023 Anjana Biswas 3003001WL003902 Anjana Biswas 00415 SBIN0000067 950 950 Rejected 17/05/2023 1639914177 Account closed
29 Kalacherra TR-03-001-011-002/79
(ICHAILALCHERRA) 		3003001000NRG24110520230060482 12/05/2023 Sabitri Roy 3003001WL003902 Sabitri Roy 00415 SBIN0000067 1140 1140 Processed 17/05/2023 1639914192 MRS SABITRI BALA ROY STATE BANK OF INDIA(508548)
30 Kalacherra TR-03-001-011-003/132
(ICHAILALCHERRA) 		3003001000NRG24110520230061291 12/05/2023 Bikash Kapali 3003001WL003937 Bikash Kapali 00415 SBIN0000067 1170 1170 Processed 17/05/2023 1639914178 BISWA RANJAN KAPALI & BIKASH KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Kalacherra TR-03-001-011-003/146
(ICHAILALCHERRA) 		3003001000NRG24110520230061367 12/05/2023 Maya Goswami 3003001WL003939 Maya Goswami 00415 SBIN0000067 1365 1365 Processed 17/05/2023 1639914190 MAYA GOSWAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Kalacherra TR-03-001-011-003/80
(ICHAILALCHERRA) 		3003001000NRG24110520230061302 12/05/2023 Bivu Kapali 3003001WL003937 Bivu Kapali 00415 SBIN0000067 1170 1170 Processed 17/05/2023 1639914185 MRS BIBHU KAPALI STATE BANK OF INDIA(508548)
33 Kalacherra TR-03-001-011-004/176
(ICHAILALCHERRA) 		3003001000NRG24110520230060486 12/05/2023 Radha Rani Nama 3003001WL003902 Radha Rani Nama 00415 SBIN0000067 1140 1140 Processed 17/05/2023 1639914220 MRS RADHA RANI NAMA STATE BANK OF INDIA(508548)
34 Kalacherra TR-03-001-011-008/332
(ICHAILALCHERRA) 		3003001000NRG24110520230061126 12/05/2023 Milon Deb 3003001WL003915 Milon Deb 00415 SBIN0000067 1080 1080 Processed 17/05/2023 1639914176 MR MILAN DEB STATE BANK OF INDIA(508548)
35 Kalacherra TR-03-001-011-009/360
(ICHAILALCHERRA) 		3003001000NRG24110520230060542 12/05/2023 Giyas Uddin 3003001WL003905 Giyas Uddin 00415 SBIN0000067 555 555 Processed 17/05/2023 1639914181 MR GIYASUDDIN AND RASMINABEGAM STATE BANK OF INDIA(508548)
36 Kalacherra TR-03-001-011-009/364
(ICHAILALCHERRA) 		3003001000NRG24110520230060544 12/05/2023 Mujibur Rahaman 3003001WL003905 Mujibur Rahaman 00415 SBIN0000067 555 555 Processed 17/05/2023 1639914184 MR MUJIBAR RAHAMAN STATE BANK OF INDIA(508548)
37 Kalacherra TR-03-001-011-010/348
(ICHAILALCHERRA) 		3003001000NRG24110520230061370 12/05/2023 Shambu Nama 3003001WL003939 Shambu Nama 00415 SBIN0000067 1365 1365 Processed 17/05/2023 1639914189 MR SHAMBHU NAMA STATE BANK OF INDIA(508548)
38 Kalacherra TR-03-001-011-010/361
(ICHAILALCHERRA) 		3003001000NRG24110520230060491 12/05/2023 Sankar Chandra Ghosh 3003001WL003902 Sankar Chandra Ghosh 00415 SBIN0000067 1140 1140 Processed 17/05/2023 1639914183 MR SANKAR CHANDRA GHOSH STATE BANK OF INDIA(508548)
SubTotal 22565 22565
39 Kalacherra TR-03-001-011-001/199
(ICHAILALCHERRA) 		3003001000NRG24110520230061102 12/05/2023 Alak Chandra Deb 3003001WL003915 Alak Chandra Deb 00415 SBIN0015720 1080 1080 Processed 17/05/2023 1639914221 MR ALAK CHANDRA DEB STATE BANK OF INDIA(508548)
40 Kalacherra TR-03-001-011-001/208
(ICHAILALCHERRA) 		3003001000NRG24110520230060511 12/05/2023 Ali Ahamed 3003001WL003905 Ali Ahamed 00415 SBIN0015720 555 555 Processed 17/05/2023 1639914179 MR ALI AHAMED STATE BANK OF INDIA(508548)
SubTotal 1635 1635
41 Kalacherra TR-03-001-011-002/20
(ICHAILALCHERRA) 		3003001000NRG24110520230060466 12/05/2023 Manna Deb 3003001WL003902 Manna Deb 00415 SBIN0015806 190 190 Processed 17/05/2023 1639914175 MANNA DEB INDUSIND BANK(607189)
SubTotal 190 190
42 Kalacherra TR-03-001-011-010/350
(ICHAILALCHERRA) 		3003001000NRG24110520230060490 12/05/2023 Bishakha Nama 3003001WL003902 Bishakha Nama 00458 PUNB0RRBTGB 1140 1140 Processed 17/05/2023 1639914219 BISHAKHA NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
43 Kalacherra TR-03-001-011-001/210
(ICHAILALCHERRA) 		3003001000NRG24110520230060512 12/05/2023 Anita Debnath 3003001WL003905 Anita Debnath 00458 UTBI0RRBTGB 555 555 Processed 17/05/2023 1639914215 ANITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Kalacherra TR-03-001-011-001/96
(ICHAILALCHERRA) 		3003001000NRG24110520230060535 12/05/2023 Sipra Debnath 3003001WL003905 Sipra Debnath 00458 UTBI0RRBTGB 555 555 Processed 17/05/2023 1639914216 SATISH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Kalacherra TR-03-001-011-002/100
(ICHAILALCHERRA) 		3003001000NRG24110520230060454 12/05/2023 Rippa Ghosh 3003001WL003902 Rippa Ghosh 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1639914208 RIPA GHOSH TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-011-002/106
(ICHAILALCHERRA) 		3003001000NRG24110520230061279 12/05/2023 Pratibha Nama 3003001WL003937 Pratibha Nama 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639914210 PRATIBHA NAMA W/O-BIKASH NAMA TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-011-002/113
(ICHAILALCHERRA) 		3003001000NRG24110520230061339 12/05/2023 Anita Nama 3003001WL003939 Anita Nama 00458 UTBI0RRBTGB 1365 1365 Processed 17/05/2023 1639914211 KRIPAMOY NAMA & ANIT ABALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Kalacherra TR-03-001-011-004/96
(ICHAILALCHERRA) 		3003001000NRG24110520230061122 12/05/2023 Shipa Nath 3003001WL003915 Shipa Nath 00458 UTBI0RRBTGB 1080 1080 Processed 17/05/2023 1639914217 SHIPRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Kalacherra TR-03-001-011-009/325
(ICHAILALCHERRA) 		3003001000NRG24110520230060537 12/05/2023 Chhayna Begam 3003001WL003905 Chhayna Begam 00458 UTBI0RRBTGB 555 555 Processed 17/05/2023 1639914213 CHHAYNA BEGAM CANARA BANK(508532)
50 Kalacherra TR-03-001-011-009/343
(ICHAILALCHERRA) 		3003001000NRG24110520230060539 12/05/2023 Shima Deb Nath 3003001WL003905 Shima Deb Nath 00458 UTBI0RRBTGB 555 555 Processed 17/05/2023 1639914206 SHIMA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 6975 6975
51 Kalacherra TR-03-001-011-001/1
(ICHAILALCHERRA) 		3003001000NRG24110520230060494 12/05/2023 Sunil Debnath 3003001WL003905 Sunil Debnath 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914053 SUNIL DEBNATH SO LT MANINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-011-001/10
(ICHAILALCHERRA) 		3003001000NRG24110520230061086 12/05/2023 Matab Mia 3003001WL003915 Matab Mia 00459 ICIC00TSCBL 900 900 Processed 17/05/2023 1639914233 MATAB MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Kalacherra TR-03-001-011-001/102
(ICHAILALCHERRA) 		3003001000NRG24110520230060495 12/05/2023 Bakul Ch. Nath 3003001WL003905 Bakul Ch. Nath 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914054 BAKUL NATH ICICI BANK LTD(508534)
54 Kalacherra TR-03-001-011-001/109
(ICHAILALCHERRA) 		3003001000NRG24110520230060497 12/05/2023 Foriz Uddin 3003001WL003905 Foriz Uddin 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914235 FARIJ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Kalacherra TR-03-001-011-001/11
(ICHAILALCHERRA) 		3003001000NRG24110520230061087 12/05/2023 Narayan Deb 3003001WL003915 Narayan Deb 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914061 NARAYAN DEB CANARA BANK(508532)
56 Kalacherra TR-03-001-011-001/112
(ICHAILALCHERRA) 		3003001000NRG24110520230060498 12/05/2023 Fariz Uddin 3003001WL003905 Fariz Uddin 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914236 MR PHARIJUDDIN AND SUHELUDDIN STATE BANK OF INDIA(508548)
57 Kalacherra TR-03-001-011-001/113
(ICHAILALCHERRA) 		3003001000NRG24110520230060499 12/05/2023 Moynul Haque 3003001WL003905 Moynul Haque 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914059 MR MAINULHAQUE AND JHUMABEGAM STATE BANK OF INDIA(508548)
58 Kalacherra TR-03-001-011-001/116
(ICHAILALCHERRA) 		3003001000NRG24110520230061088 12/05/2023 Chmparun Nessa 3003001WL003915 Chmparun Nessa 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914058 CHAMPARUN NESSA TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-011-001/121
(ICHAILALCHERRA) 		3003001000NRG24110520230060500 12/05/2023 Md. Moynul Haque 3003001WL003905 Md. Moynul Haque 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914044 MAUNUL HOQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Kalacherra TR-03-001-011-001/128
(ICHAILALCHERRA) 		3003001000NRG24110520230060501 12/05/2023 Abdul Jalil 3003001WL003905 Abdul Jalil 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914140 ABDUL JALIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Kalacherra TR-03-001-011-001/129
(ICHAILALCHERRA) 		3003001000NRG24110520230061089 12/05/2023 Abdul Jabar 3003001WL003915 Abdul Jabar 00459 ICIC00TSCBL 900 900 Processed 17/05/2023 1639914057 ABDUL JABBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Kalacherra TR-03-001-011-001/131
(ICHAILALCHERRA) 		3003001000NRG24110520230060502 12/05/2023 Safik Uddin 3003001WL003905 Safik Uddin 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914117 SAFIK UDDIN TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-011-001/132
(ICHAILALCHERRA) 		3003001000NRG24110520230060452 12/05/2023 Bidhan Nath 3003001WL003902 Bidhan Nath 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914056 BIDHAN NATH PUNJAB NATIONAL BANK(508568)
64 Kalacherra TR-03-001-011-001/134
(ICHAILALCHERRA) 		3003001000NRG24110520230061090 12/05/2023 Rina Nath 3003001WL003915 Rina Nath 00459 ICIC00TSCBL 900 900 Processed 17/05/2023 1639914055 RINA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Kalacherra TR-03-001-011-001/135
(ICHAILALCHERRA) 		3003001000NRG24110520230061335 12/05/2023 Pratibha Deb 3003001WL003939 Pratibha Deb 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914222 PRATIBHA DEB BANK OF INDIA(508505)
66 Kalacherra TR-03-001-011-001/137
(ICHAILALCHERRA) 		3003001000NRG24110520230061091 12/05/2023 Subrata Nath 3003001WL003915 Subrata Nath 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914052 SUBRATA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Kalacherra TR-03-001-011-001/140
(ICHAILALCHERRA) 		3003001000NRG24110520230061092 12/05/2023 Moyna Mia 3003001WL003915 Moyna Mia 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914051 MAYNA MIYA TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-001-011-001/143
(ICHAILALCHERRA) 		3003001000NRG24110520230061093 12/05/2023 Katai Mia 3003001WL003915 Katai Mia 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914050 KATAI MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Kalacherra TR-03-001-011-001/146
(ICHAILALCHERRA) 		3003001000NRG24110520230061276 12/05/2023 Moiz Uddin 3003001WL003937 Moiz Uddin 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914238 MAIJ UDDIN CANARA BANK(508532)
70 Kalacherra TR-03-001-011-001/15
(ICHAILALCHERRA) 		3003001000NRG24110520230060504 12/05/2023 Lani Nath 3003001WL003905 Lani Nath 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914234 LANI NATH TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-011-001/155
(ICHAILALCHERRA) 		3003001000NRG24110520230061095 12/05/2023 Minu Nath 3003001WL003915 Minu Nath 00459 ICIC00TSCBL 900 900 Processed 17/05/2023 1639914049 MINU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Kalacherra TR-03-001-011-001/159
(ICHAILALCHERRA) 		3003001000NRG24110520230060505 12/05/2023 Lilabati Nath 3003001WL003905 Lilabati Nath 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914148 MRS LILABATI NATH STATE BANK OF INDIA(508548)
73 Kalacherra TR-03-001-011-001/16
(ICHAILALCHERRA) 		3003001000NRG24110520230061096 12/05/2023 Nantu deb 3003001WL003915 Nantu deb 00459 ICIC00TSCBL 720 720 Processed 17/05/2023 1639914060 NANTU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Kalacherra TR-03-001-011-001/172
(ICHAILALCHERRA) 		3003001000NRG24110520230061097 12/05/2023 Mahamaya Malakar 3003001WL003915 Mahamaya Malakar 00459 ICIC00TSCBL 900 900 Processed 17/05/2023 1639914048 MAHAMAYA MALAKAR PUNJAB NATIONAL BANK(508568)
75 Kalacherra TR-03-001-011-001/176
(ICHAILALCHERRA) 		3003001000NRG24110520230061098 12/05/2023 Kuti Mia 3003001WL003915 Kuti Mia 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914047 KUTI MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Kalacherra TR-03-001-011-001/186
(ICHAILALCHERRA) 		3003001000NRG24110520230061099 12/05/2023 Renu Nath 3003001WL003915 Renu Nath 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914069 RENU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Kalacherra TR-03-001-011-001/19
(ICHAILALCHERRA) 		3003001000NRG24110520230061100 12/05/2023 Sathi Nathl 3003001WL003915 Sathi Nathl 00459 ICIC00TSCBL 900 900 Processed 17/05/2023 1639914160 SATHI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Kalacherra TR-03-001-011-001/191
(ICHAILALCHERRA) 		3003001000NRG24110520230061101 12/05/2023 Anjali Malakar 3003001WL003915 Anjali Malakar 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914046 ANJALI MALAKAR & SAJAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Kalacherra TR-03-001-011-001/194
(ICHAILALCHERRA) 		3003001000NRG24110520230060509 12/05/2023 Kabirun Begam 3003001WL003905 Kabirun Begam 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914133 MRS KABIRUN BEGAM STATE BANK OF INDIA(508548)
80 Kalacherra TR-03-001-011-001/206
(ICHAILALCHERRA) 		3003001000NRG24110520230061103 12/05/2023 Anjab Ali 3003001WL003915 Anjab Ali 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914135 ANJAB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Kalacherra TR-03-001-011-001/207
(ICHAILALCHERRA) 		3003001000NRG24110520230061104 12/05/2023 Rosna Begam 3003001WL003915 Rosna Begam 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914134 RUSANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Kalacherra TR-03-001-011-001/215
(ICHAILALCHERRA) 		3003001000NRG24110520230060513 12/05/2023 Chapatun Necha 3003001WL003905 Chapatun Necha 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914147 CHAPPATUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Kalacherra TR-03-001-011-001/217
(ICHAILALCHERRA) 		3003001000NRG24110520230060514 12/05/2023 Milan Khatun 3003001WL003905 Milan Khatun 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914150 MILAN KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Kalacherra TR-03-001-011-001/227
(ICHAILALCHERRA) 		3003001000NRG24110520230060516 12/05/2023 Khayaj Ali 3003001WL003905 Khayaj Ali 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914149 KHAYAJ ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Kalacherra TR-03-001-011-001/228
(ICHAILALCHERRA) 		3003001000NRG24110520230061107 12/05/2023 Kalpana Nath 3003001WL003915 Kalpana Nath 00459 ICIC00TSCBL 900 900 Processed 17/05/2023 1639914159 KALPANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Kalacherra TR-03-001-011-001/3
(ICHAILALCHERRA) 		3003001000NRG24110520230060517 12/05/2023 Arati Debnath 3003001WL003905 Arati Debnath 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914163 ARATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Kalacherra TR-03-001-011-001/37
(ICHAILALCHERRA) 		3003001000NRG24110520230061108 12/05/2023 Bulzan Bibi 3003001WL003915 Bulzan Bibi 00459 ICIC00TSCBL 900 900 Processed 17/05/2023 1639914066 GULJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Kalacherra TR-03-001-011-001/40
(ICHAILALCHERRA) 		3003001000NRG24110520230061110 12/05/2023 Mairab Begam 3003001WL003915 Mairab Begam 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914161 MAIRAB BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Kalacherra TR-03-001-011-001/41
(ICHAILALCHERRA) 		3003001000NRG24110520230060518 12/05/2023 Madan Nath 3003001WL003905 Madan Nath 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914065 MADAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Kalacherra TR-03-001-011-001/43
(ICHAILALCHERRA) 		3003001000NRG24110520230060519 12/05/2023 Abdul Basar 3003001WL003905 Abdul Basar 00459 ICIC00TSCBL 370 370 Processed 17/05/2023 1639914064 MONOYARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Kalacherra TR-03-001-011-001/46
(ICHAILALCHERRA) 		3003001000NRG24110520230060520 12/05/2023 Narayan Nath 3003001WL003905 Narayan Nath 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914063 NARAYAN NATH TRIPURA GRAMIN BANK(607065)
92 Kalacherra TR-03-001-011-001/52
(ICHAILALCHERRA) 		3003001000NRG24110520230060522 12/05/2023 Anis Ali 3003001WL003905 Anis Ali 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914077 ANICH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Kalacherra TR-03-001-011-001/59
(ICHAILALCHERRA) 		3003001000NRG24110520230060523 12/05/2023 Sukumoy Nath 3003001WL003905 Sukumoy Nath 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914076 MR SUKHAMOY NATHFNGOFDIPSHIKHANATH STATE BANK OF INDIA(508548)
94 Kalacherra TR-03-001-011-001/66
(ICHAILALCHERRA) 		3003001000NRG24110520230060524 12/05/2023 Samarun Nessa 3003001WL003905 Samarun Nessa 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914075 SAMRUM NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Kalacherra TR-03-001-011-001/67
(ICHAILALCHERRA) 		3003001000NRG24110520230060525 12/05/2023 Abdul Samed 3003001WL003905 Abdul Samed 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914237 ABDUL SAMAD TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Kalacherra TR-03-001-011-001/69
(ICHAILALCHERRA) 		3003001000NRG24110520230061278 12/05/2023 Archana Deb 3003001WL003937 Archana Deb 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639914164 ACHARNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Kalacherra TR-03-001-011-001/69
(ICHAILALCHERRA) 		3003001000NRG24110520230061277 12/05/2023 Dilip Deb 3003001WL003937 Dilip Deb 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639914232 DILIP DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 Kalacherra TR-03-001-011-001/7
(ICHAILALCHERRA) 		3003001000NRG24110520230061112 12/05/2023 Aachamarun Bibi 3003001WL003915 Aachamarun Bibi 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914171 AACHAMARUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kalacherra TR-03-001-011-001/70
(ICHAILALCHERRA) 		3003001000NRG24110520230061113 12/05/2023 Nridul Deb 3003001WL003915 Nridul Deb 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914074 NIDUL DEB CANARA BANK(508532)
100 Kalacherra TR-03-001-011-001/71
(ICHAILALCHERRA) 		3003001000NRG24110520230061114 12/05/2023 Bipul Ch. deb 3003001WL003915 Bipul Ch. deb 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914073 BIPUL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 Kalacherra TR-03-001-011-001/73
(ICHAILALCHERRA) 		3003001000NRG24110520230060526 12/05/2023 Sanjoy Nama 3003001WL003905 Sanjoy Nama 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914072 SANJOY NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Kalacherra TR-03-001-011-001/74
(ICHAILALCHERRA) 		3003001000NRG24110520230060527 12/05/2023 Mohit Kr. Nama 3003001WL003905 Mohit Kr. Nama 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914071 MOHIT NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 Kalacherra TR-03-001-011-001/76
(ICHAILALCHERRA) 		3003001000NRG24110520230060529 12/05/2023 Rajkumar Nath 3003001WL003905 Rajkumar Nath 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914070 RAJKUMAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Kalacherra TR-03-001-011-001/9
(ICHAILALCHERRA) 		3003001000NRG24110520230061116 12/05/2023 Niranjan Nath 3003001WL003915 Niranjan Nath 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914062 NIRANJAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Kalacherra TR-03-001-011-001/91
(ICHAILALCHERRA) 		3003001000NRG24110520230060531 12/05/2023 Sunil Debnath 3003001WL003905 Sunil Debnath 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914151 SUNIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 Kalacherra TR-03-001-011-001/92
(ICHAILALCHERRA) 		3003001000NRG24110520230060532 12/05/2023 Kanakbala Debnath 3003001WL003905 Kanakbala Debnath 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914068 KANAK BELA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Kalacherra TR-03-001-011-001/93
(ICHAILALCHERRA) 		3003001000NRG24110520230060533 12/05/2023 Niyati Debnath 3003001WL003905 Niyati Debnath 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914067 NIYATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 Kalacherra TR-03-001-011-001/95
(ICHAILALCHERRA) 		3003001000NRG24110520230060534 12/05/2023 Ajit Debnath 3003001WL003905 Ajit Debnath 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914078 AJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 Kalacherra TR-03-001-011-001/97
(ICHAILALCHERRA) 		3003001000NRG24110520230061336 12/05/2023 Jharna Nath 3003001WL003939 Jharna Nath 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639914143 JHARNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 Kalacherra TR-03-001-011-002/1
(ICHAILALCHERRA) 		3003001000NRG24110520230061337 12/05/2023 Indra Mohan Namo 3003001WL003939 Indra Mohan Namo 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639914079 INDRA MOHAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Kalacherra TR-03-001-011-002/10
(ICHAILALCHERRA) 		3003001000NRG24110520230060453 12/05/2023 Goura Nomo 3003001WL003902 Goura Nomo 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914081 GOURA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Kalacherra TR-03-001-011-002/101
(ICHAILALCHERRA) 		3003001000NRG24110520230060455 12/05/2023 Nanigopal Nama 3003001WL003902 Nanigopal Nama 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914139 NANI GOPAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Kalacherra TR-03-001-011-002/106
(ICHAILALCHERRA) 		3003001000NRG24110520230061338 12/05/2023 Bikash Nomo 3003001WL003939 Bikash Nomo 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914105 BIKASH NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 Kalacherra TR-03-001-011-002/109
(ICHAILALCHERRA) 		3003001000NRG24110520230060456 12/05/2023 Jyotika Deb Nath 3003001WL003902 Jyotika Deb Nath 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914146 JYOTIKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 Kalacherra TR-03-001-011-002/11
(ICHAILALCHERRA) 		3003001000NRG24110520230060457 12/05/2023 Ratan Nomo 3003001WL003902 Ratan Nomo 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914082 RATAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 Kalacherra TR-03-001-011-002/117
(ICHAILALCHERRA) 		3003001000NRG24110520230060459 12/05/2023 Bijoy Gosh 3003001WL003902 Bijoy Gosh 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914153 BIJOY GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 Kalacherra TR-03-001-011-002/118
(ICHAILALCHERRA) 		3003001000NRG24110520230061340 12/05/2023 Dipak Kumar Nama 3003001WL003939 Dipak Kumar Nama 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639914152 DIPAK NAMA CANARA BANK(508532)
118 Kalacherra TR-03-001-011-002/12
(ICHAILALCHERRA) 		3003001000NRG24110520230060460 12/05/2023 Koton Nomo 3003001WL003902 Koton Nomo 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914083 MR KATAN NAMA STATE BANK OF INDIA(508548)
119 Kalacherra TR-03-001-011-002/13
(ICHAILALCHERRA) 		3003001000NRG24110520230060461 12/05/2023 Loni Nomo 3003001WL003902 Loni Nomo 00459 ICIC00TSCBL 950 950 Processed 17/05/2023 1639914084 MR LANI NAMA STATE BANK OF INDIA(508548)
120 Kalacherra TR-03-001-011-002/14
(ICHAILALCHERRA) 		3003001000NRG24110520230061341 12/05/2023 Sunil Nomo 3003001WL003939 Sunil Nomo 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914085 SUNIL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 Kalacherra TR-03-001-011-002/15
(ICHAILALCHERRA) 		3003001000NRG24110520230060462 12/05/2023 Binota Nomo 3003001WL003902 Binota Nomo 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914157 BINATA RANI NAMAH HDFC BANK LTD(607152)
122 Kalacherra TR-03-001-011-002/17
(ICHAILALCHERRA) 		3003001000NRG24110520230060464 12/05/2023 Narayan Ch.Nath 3003001WL003902 Narayan Ch.Nath 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914086 NARAYAN CH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Kalacherra TR-03-001-011-002/18
(ICHAILALCHERRA) 		3003001000NRG24110520230060465 12/05/2023 Labanya Nath 3003001WL003902 Labanya Nath 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914231 LABANYA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 Kalacherra TR-03-001-011-002/2
(ICHAILALCHERRA) 		3003001000NRG24110520230061342 12/05/2023 Raimohan Nomo 3003001WL003939 Raimohan Nomo 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914141 RAIMOHON NAMAH IDBI BANK(607095)
125 Kalacherra TR-03-001-011-002/21
(ICHAILALCHERRA) 		3003001000NRG24110520230060467 12/05/2023 Pradip Deb 3003001WL003902 Pradip Deb 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914230 PRADIP DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Kalacherra TR-03-001-011-002/25
(ICHAILALCHERRA) 		3003001000NRG24110520230060468 12/05/2023 Loni Nomo 3003001WL003902 Loni Nomo 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914229 MR LANI NAMAH STATE BANK OF INDIA(508548)
127 Kalacherra TR-03-001-011-002/27
(ICHAILALCHERRA) 		3003001000NRG24110520230061343 12/05/2023 Parendra Nomo 3003001WL003939 Parendra Nomo 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639914137 PARENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 Kalacherra TR-03-001-011-002/29
(ICHAILALCHERRA) 		3003001000NRG24110520230061344 12/05/2023 Gopal Das 3003001WL003939 Gopal Das 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914087 GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 Kalacherra TR-03-001-011-002/33
(ICHAILALCHERRA) 		3003001000NRG24110520230061346 12/05/2023 Chinu Nomo 3003001WL003939 Chinu Nomo 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914088 CHINU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Kalacherra TR-03-001-011-002/34
(ICHAILALCHERRA) 		3003001000NRG24110520230061347 12/05/2023 Jamini Nomo 3003001WL003939 Jamini Nomo 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914089 MR YAMINI NAMAH STATE BANK OF INDIA(508548)
131 Kalacherra TR-03-001-011-002/39
(ICHAILALCHERRA) 		3003001000NRG24110520230060469 12/05/2023 Rupali Nath 3003001WL003902 Rupali Nath 00459 ICIC00TSCBL 950 950 Processed 17/05/2023 1639914042 RUPALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 Kalacherra TR-03-001-011-002/41
(ICHAILALCHERRA) 		3003001000NRG24110520230060470 12/05/2023 Mithun Dey 3003001WL003902 Mithun Dey 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914104 MITHUN DEY PUNJAB NATIONAL BANK(508568)
133 Kalacherra TR-03-001-011-002/42
(ICHAILALCHERRA) 		3003001000NRG24110520230060471 12/05/2023 Monindra Debnath 3003001WL003902 Monindra Debnath 00459 ICIC00TSCBL 950 950 Processed 17/05/2023 1639914090 MANINDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 Kalacherra TR-03-001-011-002/43
(ICHAILALCHERRA) 		3003001000NRG24110520230060472 12/05/2023 Abhijit Deb Nath 3003001WL003902 Abhijit Deb Nath 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914091 ABHIJIT DEBNATH TRIPURA GRAMIN BANK(607065)
135 Kalacherra TR-03-001-011-002/48
(ICHAILALCHERRA) 		3003001000NRG24110520230061348 12/05/2023 Tarangabala Nomo 3003001WL003939 Tarangabala Nomo 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914092 TARANGA NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 Kalacherra TR-03-001-011-002/5
(ICHAILALCHERRA) 		3003001000NRG24110520230061349 12/05/2023 Krishna Ray Nama 3003001WL003939 Krishna Ray Nama 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914169 TRISHNA RAY NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 Kalacherra TR-03-001-011-002/50
(ICHAILALCHERRA) 		3003001000NRG24110520230061350 12/05/2023 NishiKanta Nomo 3003001WL003939 NishiKanta Nomo 00459 ICIC00TSCBL 1365 1365 Rejected 17/05/2023 1639914093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 Kalacherra TR-03-001-011-002/51
(ICHAILALCHERRA) 		3003001000NRG24110520230061351 12/05/2023 Sanjit Nomo 3003001WL003939 Sanjit Nomo 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914094 SANJIT NAMA TRIPURA GRAMIN BANK(607065)
139 Kalacherra TR-03-001-011-002/52
(ICHAILALCHERRA) 		3003001000NRG24110520230061352 12/05/2023 RadhaKanta Nomo 3003001WL003939 RadhaKanta Nomo 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914095 RADHA KANTA NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 Kalacherra TR-03-001-011-002/56
(ICHAILALCHERRA) 		3003001000NRG24110520230061354 12/05/2023 Mayarani Nama 3003001WL003939 Mayarani Nama 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914096 MAYA RANI NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 Kalacherra TR-03-001-011-002/57
(ICHAILALCHERRA) 		3003001000NRG24110520230061355 12/05/2023 Charitra Nomo 3003001WL003939 Charitra Nomo 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914097 CHARITRA NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Kalacherra TR-03-001-011-002/63
(ICHAILALCHERRA) 		3003001000NRG24110520230060474 12/05/2023 Manmohan Nomo 3003001WL003902 Manmohan Nomo 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914098 MANMOHAN NAMA IDBI BANK(607095)
143 Kalacherra TR-03-001-011-002/64
(ICHAILALCHERRA) 		3003001000NRG24110520230060475 12/05/2023 Dharani Nomo 3003001WL003902 Dharani Nomo 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914116 DHARANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 Kalacherra TR-03-001-011-002/74
(ICHAILALCHERRA) 		3003001000NRG24110520230060478 12/05/2023 Sunil Nomo 3003001WL003902 Sunil Nomo 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914099 SUNIL NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 Kalacherra TR-03-001-011-002/76
(ICHAILALCHERRA) 		3003001000NRG24110520230060480 12/05/2023 Sasindra Nomo 3003001WL003902 Sasindra Nomo 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914100 MR SHASHINDRA NAMA STATE BANK OF INDIA(508548)
146 Kalacherra TR-03-001-011-002/80
(ICHAILALCHERRA) 		3003001000NRG24110520230060483 12/05/2023 Parimal Ch.Roy 3003001WL003902 Parimal Ch.Roy 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914101 MR PARIMAL ROY STATE BANK OF INDIA(508548)
147 Kalacherra TR-03-001-011-002/82
(ICHAILALCHERRA) 		3003001000NRG24110520230061357 12/05/2023 Bimal Pal 3003001WL003939 Bimal Pal 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914102 BIMAL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 Kalacherra TR-03-001-011-002/83
(ICHAILALCHERRA) 		3003001000NRG24110520230061358 12/05/2023 Sukesh Dutta 3003001WL003939 Sukesh Dutta 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914103 MR SUKESH DATTA STATE BANK OF INDIA(508548)
149 Kalacherra TR-03-001-011-002/84
(ICHAILALCHERRA) 		3003001000NRG24110520230061359 12/05/2023 Khiti Nomo 3003001WL003939 Khiti Nomo 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914228 MR KSHITI NAMAH STATE BANK OF INDIA(508548)
150 Kalacherra TR-03-001-011-002/88
(ICHAILALCHERRA) 		3003001000NRG24110520230060484 12/05/2023 Hashi Rani Biswas 3003001WL003902 Hashi Rani Biswas 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914138 ASHI RANI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 Kalacherra TR-03-001-011-002/9
(ICHAILALCHERRA) 		3003001000NRG24110520230060485 12/05/2023 Nilu Nomo 3003001WL003902 Nilu Nomo 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639914080 MR NILU NAMAH STATE BANK OF INDIA(508548)
152 Kalacherra TR-03-001-011-003/104
(ICHAILALCHERRA) 		3003001000NRG24110520230061361 12/05/2023 Kunja Nama 3003001WL003939 Kunja Nama 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914122 KUNJA MOHAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 Kalacherra TR-03-001-011-003/106
(ICHAILALCHERRA) 		3003001000NRG24110520230061280 12/05/2023 Dayabala Nama 3003001WL003937 Dayabala Nama 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639914124 DAYABALA NAMA HDFC BANK LTD(607152)
154 Kalacherra TR-03-001-011-003/107
(ICHAILALCHERRA) 		3003001000NRG24110520230061281 12/05/2023 Kamini Nama 3003001WL003937 Kamini Nama 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639914123 KAMINI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 Kalacherra TR-03-001-011-003/108
(ICHAILALCHERRA) 		3003001000NRG24110520230061282 12/05/2023 Sushanti Nama 3003001WL003937 Sushanti Nama 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639914125 SHUSHANTI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 Kalacherra TR-03-001-011-003/109
(ICHAILALCHERRA) 		3003001000NRG24110520230061283 12/05/2023 Birendra Sarkar 3003001WL003937 Birendra Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639914126 BIRENDRA SARKAR TRIPURA GRAMIN BANK(607065)
157 Kalacherra TR-03-001-011-003/112
(ICHAILALCHERRA) 		3003001000NRG24110520230061284 12/05/2023 Ajit Nath 3003001WL003937 Ajit Nath 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639914225 AJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 Kalacherra TR-03-001-011-003/113
(ICHAILALCHERRA) 		3003001000NRG24110520230061286 12/05/2023 Sujit Sarkar 3003001WL003937 Sujit Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639914111 SUJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 Kalacherra TR-03-001-011-003/117
(ICHAILALCHERRA) 		3003001000NRG24110520230061287 12/05/2023 Situ Bala Namo 3003001WL003937 Situ Bala Namo 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639914165 SITU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 Kalacherra TR-03-001-011-003/118
(ICHAILALCHERRA) 		3003001000NRG24110520230061288 12/05/2023 Bimal Namo 3003001WL003937 Bimal Namo 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639914142 AMAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 Kalacherra TR-03-001-011-003/119
(ICHAILALCHERRA) 		3003001000NRG24110520230061289 12/05/2023 Pinak Nama 3003001WL003937 Pinak Nama 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914127 PINAK NAMA IDBI BANK(607095)
162 Kalacherra TR-03-001-011-003/122
(ICHAILALCHERRA) 		3003001000NRG24110520230061290 12/05/2023 Mintu Nama 3003001WL003937 Mintu Nama 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914128 MINTU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 Kalacherra TR-03-001-011-003/126
(ICHAILALCHERRA) 		3003001000NRG24110520230061362 12/05/2023 Lalmohan Namo 3003001WL003939 Lalmohan Namo 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914109 LALMOHAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 Kalacherra TR-03-001-011-003/126
(ICHAILALCHERRA) 		3003001000NRG24110520230061363 12/05/2023 Sunati Nama 3003001WL003939 Sunati Nama 00459 ICIC00TSCBL 1365 1365 Rejected 17/05/2023 1639914110 Account closed
165 Kalacherra TR-03-001-011-003/140
(ICHAILALCHERRA) 		3003001000NRG24110520230061364 12/05/2023 Aboni Nama 3003001WL003939 Aboni Nama 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914224 ABANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 Kalacherra TR-03-001-011-003/141
(ICHAILALCHERRA) 		3003001000NRG24110520230061365 12/05/2023 Hiranya Nama 3003001WL003939 Hiranya Nama 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914129 MRS HIRANYA NAMA STATE BANK OF INDIA(508548)
167 Kalacherra TR-03-001-011-003/144
(ICHAILALCHERRA) 		3003001000NRG24110520230061366 12/05/2023 Sunil Nama 3003001WL003939 Sunil Nama 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914108 MR SUNIL NAMAH STATE BANK OF INDIA(508548)
168 Kalacherra TR-03-001-011-003/148
(ICHAILALCHERRA) 		3003001000NRG24110520230061292 12/05/2023 Nantu Nama 3003001WL003937 Nantu Nama 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914130 NANTU NAMA TRIPURA GRAMIN BANK(607065)
169 Kalacherra TR-03-001-011-003/149
(ICHAILALCHERRA) 		3003001000NRG24110520230061293 12/05/2023 Kalpana Nama 3003001WL003937 Kalpana Nama 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914131 MISS KALPANA NAMA STATE BANK OF INDIA(508548)
170 Kalacherra TR-03-001-011-003/151
(ICHAILALCHERRA) 		3003001000NRG24110520230061294 12/05/2023 Dhanjay Nama 3003001WL003937 Dhanjay Nama 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639914132 DHANANJAY NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 Kalacherra TR-03-001-011-003/154
(ICHAILALCHERRA) 		3003001000NRG24110520230061295 12/05/2023 Pampa Deb 3003001WL003937 Pampa Deb 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639914144 PAMPA DEB WO LT SHIBUL DEB TRIPURA GRAMIN BANK(607065)
172 Kalacherra TR-03-001-011-003/156
(ICHAILALCHERRA) 		3003001000NRG24110520230061296 12/05/2023 Rupali Kapali 3003001WL003937 Rupali Kapali 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914158 ROOPA KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 Kalacherra TR-03-001-011-003/158
(ICHAILALCHERRA) 		3003001000NRG24110520230061297 12/05/2023 Manik Lal Nama 3003001WL003937 Manik Lal Nama 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914107 MANIK LAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 Kalacherra TR-03-001-011-003/170
(ICHAILALCHERRA) 		3003001000NRG24110520230060536 12/05/2023 Malay Sen 3003001WL003905 Malay Sen 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914227 MR MALAY KUMAR SEN STATE BANK OF INDIA(508548)
175 Kalacherra TR-03-001-011-003/189
(ICHAILALCHERRA) 		3003001000NRG24110520230061368 12/05/2023 Ranjit Nama 3003001WL003939 Ranjit Nama 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914145 RANAJIT NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 Kalacherra TR-03-001-011-003/199
(ICHAILALCHERRA) 		3003001000NRG24110520230061299 12/05/2023 Niyoti Nama 3003001WL003937 Niyoti Nama 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914223 MRS NIYATI NAMA STATE BANK OF INDIA(508548)
177 Kalacherra TR-03-001-011-003/202
(ICHAILALCHERRA) 		3003001000NRG24110520230061301 12/05/2023 Anamika Kapali 3003001WL003937 Anamika Kapali 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914162 ANAMIKA KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 Kalacherra TR-03-001-011-003/202
(ICHAILALCHERRA) 		3003001000NRG24110520230061300 12/05/2023 Mankumar Kapali 3003001WL003937 Mankumar Kapali 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914154 MANKUMAR KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 Kalacherra TR-03-001-011-003/81
(ICHAILALCHERRA) 		3003001000NRG24110520230061303 12/05/2023 Sadhan Kapali 3003001WL003937 Sadhan Kapali 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914118 SADHAN KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 Kalacherra TR-03-001-011-003/89
(ICHAILALCHERRA) 		3003001000NRG24110520230061304 12/05/2023 Sanjit Kapali 3003001WL003937 Sanjit Kapali 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914119 MR SANJIT KAPALI STATE BANK OF INDIA(508548)
181 Kalacherra TR-03-001-011-003/94
(ICHAILALCHERRA) 		3003001000NRG24110520230061305 12/05/2023 Bimal Nama 3003001WL003937 Bimal Nama 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914120 BIMAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 Kalacherra TR-03-001-011-003/95
(ICHAILALCHERRA) 		3003001000NRG24110520230061306 12/05/2023 Anil Kapali 3003001WL003937 Anil Kapali 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914121 ANIL KAPALI PUNJAB NATIONAL BANK(508568)
183 Kalacherra TR-03-001-011-003/98
(ICHAILALCHERRA) 		3003001000NRG24110520230061307 12/05/2023 Nibash Namo 3003001WL003937 Nibash Namo 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639914136 NIBASH NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 Kalacherra TR-03-001-011-004/109
(ICHAILALCHERRA) 		3003001000NRG24110520230061117 12/05/2023 Amar Nath 3003001WL003915 Amar Nath 00459 ICIC00TSCBL 900 900 Processed 17/05/2023 1639914113 AMAR NATH & JATINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 Kalacherra TR-03-001-011-004/112
(ICHAILALCHERRA) 		3003001000NRG24110520230061369 12/05/2023 Surajit Sharma 3003001WL003939 Surajit Sharma 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914226 RANJIT SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 Kalacherra TR-03-001-011-004/129
(ICHAILALCHERRA) 		3003001000NRG24110520230061118 12/05/2023 Babul Miya 3003001WL003915 Babul Miya 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914114 MD BABUL MIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 Kalacherra TR-03-001-011-004/41
(ICHAILALCHERRA) 		3003001000NRG24110520230061119 12/05/2023 Kutub Ali 3003001WL003915 Kutub Ali 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914106 KUTUB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 Kalacherra TR-03-001-011-004/9
(ICHAILALCHERRA) 		3003001000NRG24110520230061120 12/05/2023 Chamir Uddin 3003001WL003915 Chamir Uddin 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914112 CHAMIR UDDIN TRIPURA GRAMIN BANK(607065)
189 Kalacherra TR-03-001-011-004/94
(ICHAILALCHERRA) 		3003001000NRG24110520230061121 12/05/2023 Pradhunya Deb 3003001WL003915 Pradhunya Deb 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914115 PRADUYNNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 Kalacherra TR-03-001-011-005/243
(ICHAILALCHERRA) 		3003001000NRG24110520230061123 12/05/2023 Anjana Paul 3003001WL003915 Anjana Paul 00459 ICIC00TSCBL 900 900 Processed 17/05/2023 1639914167 MRS ANJANA PAL STATE BANK OF INDIA(508548)
191 Kalacherra TR-03-001-011-007/356
(ICHAILALCHERRA) 		3003001000NRG24110520230061124 12/05/2023 Prafulla Nath 3003001WL003915 Prafulla Nath 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914045 MR PRAPHULLA NATHFNGOFPARTHANATH STATE BANK OF INDIA(508548)
192 Kalacherra TR-03-001-011-008/313
(ICHAILALCHERRA) 		3003001000NRG24110520230061125 12/05/2023 Swapna Rani Nath 3003001WL003915 Swapna Rani Nath 00459 ICIC00TSCBL 1080 1080 Processed 17/05/2023 1639914166 SWAPNA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 Kalacherra TR-03-001-011-009/327
(ICHAILALCHERRA) 		3003001000NRG24110520230060538 12/05/2023 Rabia Begam 3003001WL003905 Rabia Begam 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914170 RABIA BEGAM HDFC BANK LTD(607152)
194 Kalacherra TR-03-001-011-009/367
(ICHAILALCHERRA) 		3003001000NRG24110520230060545 12/05/2023 Laxmi Debnath 3003001WL003905 Laxmi Debnath 00459 ICIC00TSCBL 555 555 Processed 17/05/2023 1639914043 LAXMI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 Kalacherra TR-03-001-011-010/329
(ICHAILALCHERRA) 		3003001000NRG24110520230061309 12/05/2023 Tapan Nama 3003001WL003937 Tapan Nama 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914156 TAPAN NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 Kalacherra TR-03-001-011-011/324
(ICHAILALCHERRA) 		3003001000NRG24110520230061310 12/05/2023 Sabitri Nama 3003001WL003937 Sabitri Nama 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639914168 SABITRI NAMA DO HARENDRA NAMA TRIPURA GRAMIN BANK(607065)
197 Kalacherra TR-03-001-011-011/334
(ICHAILALCHERRA) 		3003001000NRG24110520230061371 12/05/2023 Ranjit Das 3003001WL003939 Ranjit Das 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914239 RANJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
198 Kalacherra TR-03-001-016-006/283
(ICHAILALCHERRA) 		3003001000NRG24110520230061372 12/05/2023 Tinku Namasudra 3003001WL003939 Tinku Namasudra 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639914155 SWAPNA ROY NAMA AND TINKU NAMA SHUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 153985 153985
Total 198725 198725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_120523APB_FTO_11050 Canara Bank CNRB0003488 DHARMANAGAR 4340
2 Kalacherra TR3003011_120523APB_FTO_11050 Canara Bank CNRB0017977 KADAMTALA 1890
3 Kalacherra TR3003011_120523APB_FTO_11050 Punjab National Bank PUNB0035020 Dharmanagar 555
4 Kalacherra TR3003011_120523APB_FTO_11050 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 555
5 Kalacherra TR3003011_120523APB_FTO_11050 Punjab National Bank PUNB0RRBTGB TGB 4895
6 Kalacherra TR3003011_120523APB_FTO_11050 State Bank of India SBIN0000067 DHARMANAGAR 22565
7 Kalacherra TR3003011_120523APB_FTO_11050 State Bank of India SBIN0015720 CHURAIBARI 1635
8 Kalacherra TR3003011_120523APB_FTO_11050 State Bank of India SBIN0015806 Dharmanagar Bazar 190
9 Kalacherra TR3003011_120523APB_FTO_11050 Tripura Gramin Bank PUNB0RRBTGB HURUA 1140
10 Kalacherra TR3003011_120523APB_FTO_11050 Tripura Gramin Bank UTBI0RRBTGB Churaibari 555
11 Kalacherra TR3003011_120523APB_FTO_11050 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 4230
12 Kalacherra TR3003011_120523APB_FTO_11050 Tripura Gramin Bank UTBI0RRBTGB North Hurua 2190
13 Kalacherra TR3003011_120523APB_FTO_11050 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 153985

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