Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:42:03 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011004_160523APB_FTO_13043
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-03-001-011-005/135
(West Ichailalcherra) 		3003011000NRG24150520230070094 16/05/2023 Sunil Nath 3003011WL004396 Sunil Nath 00048 BKID0005023 1104 1104 Processed 20/05/2023 1749982901 SUNIL NATH BANK OF INDIA(508505)
2 Kalacherra TR-03-011-004-004/15
(West Ichailalcherra) 		3003011000NRG24150520230069979 16/05/2023 Saij Uddin 3003011WL004393 Saij Uddin 00048 BKID0005023 930 930 Processed 20/05/2023 1749982903 SAIJ UDDIN TRIPURA GRAMIN BANK(607065)
3 Kalacherra TR-03-011-004-004/261
(West Ichailalcherra) 		3003011000NRG24150520230069986 16/05/2023 Sonamoni Nath 3003011WL004393 Sonamoni Nath 00048 BKID0005023 1116 1116 Processed 20/05/2023 1749982899 MRS SUNAMANINATH AND SUBHASHCHANDRANATH STATE BANK OF INDIA(508548)
4 Kalacherra TR-03-011-004-004/28
(West Ichailalcherra) 		3003011000NRG24150520230069988 16/05/2023 Tapan Deb 3003011WL004393 Tapan Deb 00048 BKID0005023 1116 1116 Processed 20/05/2023 1749982900 TAPAN DEB BANK OF INDIA(508505)
5 Kalacherra TR-03-011-004-005/255
(West Ichailalcherra) 		3003011000NRG24150520230070086 16/05/2023 Ananta Kumar Das 3003011WL004395 Ananta Kumar Das 00048 BKID0005023 1116 1116 Processed 20/05/2023 1749982905 ANANTA KUMAR DAS CANARA BANK(508532)
6 Kalacherra TR-03-011-004-005/272
(West Ichailalcherra) 		3003011000NRG24150520230069874 16/05/2023 Rubel Das 3003011WL004389 Rubel Das 00048 BKID0005023 925 925 Processed 20/05/2023 1749982902 RUBEL DAS BANK OF INDIA(508505)
7 Kalacherra TR-03-011-004-005/281
(West Ichailalcherra) 		3003011000NRG24150520230069877 16/05/2023 Kantilal Das 3003011WL004389 Kantilal Das 00048 BKID0005023 925 925 Processed 20/05/2023 1749982906 KANTILAL DAS BANK OF INDIA(508505)
8 Kalacherra TR-03-011-004-005/283
(West Ichailalcherra) 		3003011000NRG24150520230069878 16/05/2023 Shukla Rani Das 3003011WL004389 Shukla Rani Das 00048 BKID0005023 1110 1110 Processed 20/05/2023 1749982904 SUKLA RANI DAS BANK OF INDIA(508505)
SubTotal 8342 8342
9 Kalacherra TR-03-001-011-006/49
(West Ichailalcherra) 		3003011000NRG24150520230069952 16/05/2023 Shama Kanta Nama 3003011WL004391 Shama Kanta Nama 00078 CNRB0003488 1098 1098 Processed 20/05/2023 1749982768 SHYAMA KANTA NAMAH CANARA BANK(508532)
10 Kalacherra TR-03-011-004-002/250
(West Ichailalcherra) 		3003011000NRG24150520230069976 16/05/2023 Rabindra Kumar Das 3003011WL004393 Rabindra Kumar Das 00078 CNRB0003488 930 930 Processed 20/05/2023 1749982912 RABINDRA KUMAR DAS STATE BANK OF INDIA(508548)
11 Kalacherra TR-03-011-004-004/52
(West Ichailalcherra) 		3003011000NRG24150520230070000 16/05/2023 Biswajit Das 3003011WL004393 Biswajit Das 00078 CNRB0003488 1116 1116 Processed 20/05/2023 1749982767 BISWAJIT DAS CANARA BANK(508532)
SubTotal 3144 3144
12 Kalacherra TR-03-011-004-001/274
(West Ichailalcherra) 		3003011000NRG24150520230070149 16/05/2023 Malllika Deb 3003011WL004398 Malllika Deb 00078 CNRB0017977 1092 1092 Processed 20/05/2023 1749982910 MALLIKA DEB CANARA BANK(508532)
13 Kalacherra TR-03-011-004-002/266
(West Ichailalcherra) 		3003011000NRG24150520230070200 16/05/2023 Uttam Malakar 3003011WL004401 Uttam Malakar 00078 CNRB0017977 185 185 Processed 20/05/2023 1749982911 UTTAM MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1277 1277
14 Kalacherra TR-03-001-011-006/20
(West Ichailalcherra) 		3003011000NRG24150520230070105 16/05/2023 Jhantu Malakar 3003011WL004396 Jhantu Malakar 00165 IBKL0001299 1104 1104 Processed 20/05/2023 1749982756 JHANTU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1104 1104
15 Kalacherra TR-03-011-004-004/264
(West Ichailalcherra) 		3003011000NRG24150520230070062 16/05/2023 Nibash Malakar 3003011WL004395 Nibash Malakar 00354 PUNB0035020 1116 1116 Processed 20/05/2023 1749982752 NIBAS MALAKAR PUNJAB NATIONAL BANK(508568)
16 Kalacherra TR-03-011-004-005/42
(West Ichailalcherra) 		3003011000NRG24150520230069854 16/05/2023 Biman Chakraborty 3003011WL004388 Biman Chakraborty 00354 PUNB0035020 1110 1110 Processed 20/05/2023 1749982753 BIMAN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
SubTotal 2226 2226
17 Kalacherra TR-03-001-011-006/141
(West Ichailalcherra) 		3003011000NRG24150520230069947 16/05/2023 Dipu Ranjan Sarkar 3003011WL004391 Dipu Ranjan Sarkar 00354 PUNB0882800 1098 1098 Processed 20/05/2023 1749982926 DIPU RANJAN SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1098 1098
18 Kalacherra TR-03-001-011-005/34
(West Ichailalcherra) 		3003011000NRG24150520230070132 16/05/2023 Abdul Latif 3003011WL004398 Abdul Latif 00415 SBIN0000067 1092 1092 Processed 20/05/2023 1749982894 ABDUL LATIF TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Kalacherra TR-03-001-011-005/90
(West Ichailalcherra) 		3003011000NRG24150520230070145 16/05/2023 SHAMBHU GOUR 3003011WL004398 SHAMBHU GOUR 00415 SBIN0000067 1092 1092 Processed 20/05/2023 1749982897 SHAMBHU SAHADEV GOURO BANK OF BARODA(606985)
20 Kalacherra TR-03-001-011-006/133
(West Ichailalcherra) 		3003011000NRG24150520230069944 16/05/2023 Pradip Nath Choudhury 3003011WL004391 Pradip Nath Choudhury 00415 SBIN0000067 1098 1098 Processed 20/05/2023 1749982754 MR PRADIP NATH CHAUDHAURI STATE BANK OF INDIA(508548)
21 Kalacherra TR-03-001-011-006/32
(West Ichailalcherra) 		3003011000NRG24150520230069821 16/05/2023 Nipul Malakar 3003011WL004387 Nipul Malakar 00415 SBIN0000067 184 184 Processed 20/05/2023 1749982772 MR NIPUL MALAKAR STATE BANK OF INDIA(508548)
22 Kalacherra TR-03-001-011-006/38
(West Ichailalcherra) 		3003011000NRG24150520230069921 16/05/2023 Sabita Chanda 3003011WL004390 Sabita Chanda 00415 SBIN0000067 1104 1104 Processed 20/05/2023 1749982762 SAMAR CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Kalacherra TR-03-001-011-006/59
(West Ichailalcherra) 		3003011000NRG24150520230069958 16/05/2023 Manaranjan Sharma 3003011WL004391 Manaranjan Sharma 00415 SBIN0000067 1098 1098 Processed 20/05/2023 1749982917 MANORANJAN SHARMA HDFC BANK LTD(607152)
24 Kalacherra TR-03-001-011-006/79
(West Ichailalcherra) 		3003011000NRG24150520230070196 16/05/2023 Joyanti Goswami 3003011WL004401 Joyanti Goswami 00415 SBIN0000067 185 185 Processed 20/05/2023 1749982770 MRS JAYANTI GOSWAMI STATE BANK OF INDIA(508548)
25 Kalacherra TR-03-011-004-001/277
(West Ichailalcherra) 		3003011000NRG24150520230070150 16/05/2023 KANCHAN NATH 3003011WL004398 KANCHAN NATH 00415 SBIN0000067 1092 1092 Processed 20/05/2023 1749982896 MRS KANCHAN NATH STATE BANK OF INDIA(508548)
26 Kalacherra TR-03-011-004-002/199
(West Ichailalcherra) 		3003011000NRG24150520230070197 16/05/2023 Md. Siraj Ali 3003011WL004401 Md. Siraj Ali 00415 SBIN0000067 185 185 Processed 20/05/2023 1749982760 SIRAJ ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Kalacherra TR-03-011-004-002/277
(West Ichailalcherra) 		3003011000NRG24150520230070201 16/05/2023 KALPANA RANI DAS 3003011WL004401 KALPANA RANI DAS 00415 SBIN0000067 185 185 Processed 20/05/2023 1749982771 MRS KALPANA RANI DAS STATE BANK OF INDIA(508548)
28 Kalacherra TR-03-011-004-002/279
(West Ichailalcherra) 		3003011000NRG24150520230070202 16/05/2023 Anupama Biwas 3003011WL004401 Anupama Biwas 00415 SBIN0000067 185 185 Processed 20/05/2023 1749982895 MRS ANUPAMA BISWAS STATE BANK OF INDIA(508548)
29 Kalacherra TR-03-011-004-002/280
(West Ichailalcherra) 		3003011000NRG24150520230070110 16/05/2023 Banichha Begam 3003011WL004396 Banichha Begam 00415 SBIN0000067 920 920 Processed 20/05/2023 1749982769 MRS BANICHHA BEGAM STATE BANK OF INDIA(508548)
30 Kalacherra TR-03-011-004-003/252
(West Ichailalcherra) 		3003011000NRG24150520230069937 16/05/2023 Goutam Chakraborty 3003011WL004390 Goutam Chakraborty 00415 SBIN0000067 1104 1104 Processed 20/05/2023 1749982759 GOUTAM CHAKRABORTY STATE BANK OF INDIA(508548)
31 Kalacherra TR-03-011-004-003/254
(West Ichailalcherra) 		3003011000NRG24150520230069971 16/05/2023 Dipti Rani Das 3003011WL004391 Dipti Rani Das 00415 SBIN0000067 1098 1098 Processed 20/05/2023 1749982761 MRS DIPTI RANI DAS STATE BANK OF INDIA(508548)
32 Kalacherra TR-03-011-004-003/259
(West Ichailalcherra) 		3003011000NRG24150520230070112 16/05/2023 Manna Mallik 3003011WL004396 Manna Mallik 00415 SBIN0000067 1104 1104 Processed 20/05/2023 1749982893 MR MANNA MALLIK STATE BANK OF INDIA(508548)
33 Kalacherra TR-03-011-004-004/19
(West Ichailalcherra) 		3003011000NRG24150520230069982 16/05/2023 Machabbir Ali 3003011WL004393 Machabbir Ali 00415 SBIN0000067 930 930 Processed 20/05/2023 1749982766 MR MACHHABBIR ALI STATE BANK OF INDIA(508548)
34 Kalacherra TR-03-011-004-004/48
(West Ichailalcherra) 		3003011000NRG24150520230069996 16/05/2023 LAXMI DAS 3003011WL004393 LAXMI DAS 00415 SBIN0000067 1116 1116 Processed 20/05/2023 1749982764 MRS LAXMI DAS STATE BANK OF INDIA(508548)
35 Kalacherra TR-03-011-004-004/5
(West Ichailalcherra) 		3003011000NRG24150520230069998 16/05/2023 Dipti Malarar 3003011WL004393 Dipti Malarar 00415 SBIN0000067 1116 1116 Processed 20/05/2023 1749982755 MRS DIPTI MALAKAR STATE BANK OF INDIA(508548)
36 Kalacherra TR-03-011-004-004/55
(West Ichailalcherra) 		3003011000NRG24150520230070069 16/05/2023 Prabir Malakar 3003011WL004395 Prabir Malakar 00415 SBIN0000067 1116 1116 Processed 20/05/2023 1749982765 MR PRABIR MALAKAR STATE BANK OF INDIA(508548)
37 Kalacherra TR-03-011-004-005/284
(West Ichailalcherra) 		3003011000NRG24150520230070734 16/05/2023 Tajrul Islam 3003011WL004428 Tajrul Islam 00415 SBIN0000067 1696 1696 Processed 20/05/2023 1749982898 TAJURUL ISLAM PUNJAB NATIONAL BANK(508568)
38 Kalacherra TR-03-011-004-005/70
(West Ichailalcherra) 		3003011000NRG24150520230069894 16/05/2023 Mintu Das 3003011WL004389 Mintu Das 00415 SBIN0000067 1110 1110 Processed 20/05/2023 1749982915 MR MITU DAS STATE BANK OF INDIA(508548)
SubTotal 18810 18810
39 Kalacherra TR-03-011-004-004/241
(West Ichailalcherra) 		3003011000NRG24150520230070059 16/05/2023 Mantu Malakar 3003011WL004395 Mantu Malakar 00415 SBIN0007342 1116 1116 Processed 20/05/2023 1749982763 MANTU MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1116 1116
40 Kalacherra TR-03-001-011-006/77
(West Ichailalcherra) 		3003011000NRG24150520230069924 16/05/2023 Sebika Rani Nath 3003011WL004390 Sebika Rani Nath 00415 SBIN0015806 1104 1104 Processed 20/05/2023 1749982758 MRS SABIKA RANI NATH STATE BANK OF INDIA(508548)
41 Kalacherra TR-03-011-004-002/263
(West Ichailalcherra) 		3003011000NRG24150520230069830 16/05/2023 Anjana Mallik 3003011WL004387 Anjana Mallik 00415 SBIN0015806 184 184 Processed 20/05/2023 1749982757 ANJANA MALLIK HDFC BANK LTD(607152)
42 Kalacherra TR-03-011-004-003/253
(West Ichailalcherra) 		3003011000NRG24150520230070666 16/05/2023 Rita Nath 3003011WL004426 Rita Nath 00415 SBIN0015806 1696 1696 Processed 20/05/2023 1749982916 MR RITA NATH STATE BANK OF INDIA(508548)
SubTotal 2984 2984
43 Kalacherra TR-03-001-011-006/124
(West Ichailalcherra) 		3003011000NRG24150520230069816 16/05/2023 NAR FISE KHATUN 3003011WL004387 NAR FISE KHATUN 00458 PUNB0RRBTGB 184 184 Processed 20/05/2023 1749982913 NARFISE KHATUN W/O-SWAPAN MIA TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-011-004-001/176
(West Ichailalcherra) 		3003011000NRG24150520230070148 16/05/2023 Sabita Tanti 3003011WL004398 Sabita Tanti 00458 PUNB0RRBTGB 1092 1092 Processed 20/05/2023 1749982914 SABITA TANTI TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-011-004-002/281
(West Ichailalcherra) 		3003011000NRG24150520230070203 16/05/2023 Safiya Khatan 3003011WL004401 Safiya Khatan 00458 PUNB0RRBTGB 185 185 Processed 20/05/2023 1749982923 MRS SAFAYA KHATUN STATE BANK OF INDIA(508548)
46 Kalacherra TR-03-011-004-005/6
(West Ichailalcherra) 		3003011000NRG24150520230069861 16/05/2023 Marani Bala Shil 3003011WL004388 Marani Bala Shil 00458 PUNB0RRBTGB 1110 1110 Processed 20/05/2023 1749982924 MARANI BALA SHIL DAS WO BIDYUT KANTI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2571 2571
47 Kalacherra TR-03-001-011-005/33
(West Ichailalcherra) 		3003011000NRG24150520230070099 16/05/2023 Kamar Uddin 3003011WL004396 Kamar Uddin 00458 UTBI0RRBTGB 920 920 Processed 20/05/2023 1749982925 QAMAR UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 920 920
48 Kalacherra TR-03-001-011-003/160
(West Ichailalcherra) 		3003011000NRG24150520230070170 16/05/2023 Shipra Roy 3003011WL004401 Shipra Roy 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982878 SHIPRA SARKAR CANARA BANK(508532)
49 Kalacherra TR-03-001-011-005/10
(West Ichailalcherra) 		3003011000NRG24150520230070089 16/05/2023 Anjali Das 3003011WL004396 Anjali Das 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982712 ANJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Kalacherra TR-03-001-011-005/100
(West Ichailalcherra) 		3003011000NRG24150520230069799 16/05/2023 Achia Bibi 3003011WL004387 Achia Bibi 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982707 ASIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Kalacherra TR-03-001-011-005/101
(West Ichailalcherra) 		3003011000NRG24150520230069800 16/05/2023 Hashirani Das 3003011WL004387 Hashirani Das 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982807 HASI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Kalacherra TR-03-001-011-005/103
(West Ichailalcherra) 		3003011000NRG24150520230070730 16/05/2023 Ajit Das 3003011WL004428 Ajit Das 00459 ICIC00TSCBL 1696 1696 Processed 20/05/2023 1749982808 MR AJIT CHANDRA DAS STATE BANK OF INDIA(508548)
53 Kalacherra TR-03-001-011-005/104
(West Ichailalcherra) 		3003011000NRG24150520230070172 16/05/2023 Krishnarani Nath 3003011WL004401 Krishnarani Nath 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982721 KRISHNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Kalacherra TR-03-001-011-005/115
(West Ichailalcherra) 		3003011000NRG24150520230069801 16/05/2023 Jharna Das 3003011WL004387 Jharna Das 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982809 JHARNA DAS HDFC BANK LTD(607152)
55 Kalacherra TR-03-001-011-005/116
(West Ichailalcherra) 		3003011000NRG24150520230070173 16/05/2023 Arindam Sarma 3003011WL004401 Arindam Sarma 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982872 ARINDAM SHARMA PUNJAB NATIONAL BANK(508568)
56 Kalacherra TR-03-001-011-005/117
(West Ichailalcherra) 		3003011000NRG24150520230070174 16/05/2023 Pakhi Nama 3003011WL004401 Pakhi Nama 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982810 MS PAKHI NAMA STATE BANK OF INDIA(508548)
57 Kalacherra TR-03-001-011-005/121
(West Ichailalcherra) 		3003011000NRG24150520230069802 16/05/2023 Raju Chakraborty 3003011WL004387 Raju Chakraborty 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982824 RAJU CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Kalacherra TR-03-001-011-005/122
(West Ichailalcherra) 		3003011000NRG24150520230069869 16/05/2023 Ruma Chakraborty 3003011WL004389 Ruma Chakraborty 00459 ICIC00TSCBL 925 925 Rejected 20/05/2023 1749982871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 Kalacherra TR-03-001-011-005/125
(West Ichailalcherra) 		3003011000NRG24150520230069805 16/05/2023 Pradip Chakraborty 3003011WL004387 Pradip Chakraborty 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982825 PRADIP CHAKRABORTY SO LT RAMAKANTA CHAKR TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-011-005/127
(West Ichailalcherra) 		3003011000NRG24150520230070090 16/05/2023 Amina Bibi 3003011WL004396 Amina Bibi 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982811 AMINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Kalacherra TR-03-001-011-005/129
(West Ichailalcherra) 		3003011000NRG24150520230070091 16/05/2023 Kiran Ch. Nath 3003011WL004396 Kiran Ch. Nath 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982812 KIRAN CHANDRA NATH TRIPURA GRAMIN BANK(607065)
62 Kalacherra TR-03-001-011-005/134
(West Ichailalcherra) 		3003011000NRG24150520230070093 16/05/2023 Gobinda Malliq 3003011WL004396 Gobinda Malliq 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982813 GOBINDA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Kalacherra TR-03-001-011-005/136
(West Ichailalcherra) 		3003011000NRG24150520230070095 16/05/2023 Subode Rudrapal 3003011WL004396 Subode Rudrapal 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982814 SUBODH RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Kalacherra TR-03-001-011-005/137
(West Ichailalcherra) 		3003011000NRG24150520230070096 16/05/2023 Milan Rudrapal 3003011WL004396 Milan Rudrapal 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982815 MILAN CHANDRA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-011-005/14
(West Ichailalcherra) 		3003011000NRG24150520230070175 16/05/2023 Ranjan Das 3003011WL004401 Ranjan Das 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982790 RANJAN DAS CANARA BANK(508532)
66 Kalacherra TR-03-001-011-005/140
(West Ichailalcherra) 		3003011000NRG24150520230070123 16/05/2023 Ajit Nath 3003011WL004398 Ajit Nath 00459 ICIC00TSCBL 1092 1092 Processed 20/05/2023 1749982870 AJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Kalacherra TR-03-001-011-005/141
(West Ichailalcherra) 		3003011000NRG24150520230070124 16/05/2023 Purnima Mallik 3003011WL004398 Purnima Mallik 00459 ICIC00TSCBL 1092 1092 Processed 20/05/2023 1749982722 PURNIMA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Kalacherra TR-03-001-011-005/142
(West Ichailalcherra) 		3003011000NRG24150520230070176 16/05/2023 Srikanta Das 3003011WL004401 Srikanta Das 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982826 SRIKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Kalacherra TR-03-001-011-005/145
(West Ichailalcherra) 		3003011000NRG24150520230070097 16/05/2023 Sultana Bagem 3003011WL004396 Sultana Bagem 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982717 SULTANA BEGAM HDFC BANK LTD(607152)
70 Kalacherra TR-03-001-011-005/151
(West Ichailalcherra) 		3003011000NRG24150520230069807 16/05/2023 asi Chakraborty 3003011WL004387 asi Chakraborty 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982831 TAPASHI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Kalacherra TR-03-001-011-005/153
(West Ichailalcherra) 		3003011000NRG24150520230070126 16/05/2023 Samiran nath 3003011WL004398 Samiran nath 00459 ICIC00TSCBL 1092 1092 Processed 20/05/2023 1749982818 SAMIRAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Kalacherra TR-03-001-011-005/154
(West Ichailalcherra) 		3003011000NRG24150520230070178 16/05/2023 Sujit Das 3003011WL004401 Sujit Das 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982835 SUJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Kalacherra TR-03-001-011-005/158
(West Ichailalcherra) 		3003011000NRG24150520230069808 16/05/2023 Swapna Das 3003011WL004387 Swapna Das 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982709 CHANA KANTA DAS & SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Kalacherra TR-03-001-011-005/16
(West Ichailalcherra) 		3003011000NRG24150520230070179 16/05/2023 Bijaya rani Das 3003011WL004401 Bijaya rani Das 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982918 BIJAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Kalacherra TR-03-001-011-005/161
(West Ichailalcherra) 		3003011000NRG24150520230070098 16/05/2023 Hasna Begam 3003011WL004396 Hasna Begam 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982726 MRS HASANABEGAM AND EASHADULJAMAL STATE BANK OF INDIA(508548)
76 Kalacherra TR-03-001-011-005/167
(West Ichailalcherra) 		3003011000NRG24150520230069834 16/05/2023 Tamirun Necha 3003011WL004388 Tamirun Necha 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982832 TAMIRUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Kalacherra TR-03-001-011-005/168
(West Ichailalcherra) 		3003011000NRG24150520230070127 16/05/2023 Samima Bibi 3003011WL004398 Samima Bibi 00459 ICIC00TSCBL 1092 1092 Processed 20/05/2023 1749982737 SHAMIMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Kalacherra TR-03-001-011-005/169
(West Ichailalcherra) 		3003011000NRG24150520230069810 16/05/2023 Sukla Das 3003011WL004387 Sukla Das 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982869 SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Kalacherra TR-03-001-011-005/17
(West Ichailalcherra) 		3003011000NRG24150520230069939 16/05/2023 Khuki Rani Das 3003011WL004391 Khuki Rani Das 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982731 KHOKI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Kalacherra TR-03-001-011-005/18
(West Ichailalcherra) 		3003011000NRG24150520230070180 16/05/2023 Mina Rani Das 3003011WL004401 Mina Rani Das 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982791 MINA RANI DAS HDFC BANK LTD(607152)
81 Kalacherra TR-03-001-011-005/20
(West Ichailalcherra) 		3003011000NRG24150520230070181 16/05/2023 Nagendra Malakar 3003011WL004401 Nagendra Malakar 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982874 NAGENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Kalacherra TR-03-001-011-005/22
(West Ichailalcherra) 		3003011000NRG24150520230070182 16/05/2023 Dipti Das 3003011WL004401 Dipti Das 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982715 DIPTI RANI DAS HDFC BANK LTD(607152)
83 Kalacherra TR-03-001-011-005/23
(West Ichailalcherra) 		3003011000NRG24150520230070183 16/05/2023 Digendra Das 3003011WL004401 Digendra Das 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982792 MR DIGENDRA DAS STATE BANK OF INDIA(508548)
84 Kalacherra TR-03-001-011-005/24
(West Ichailalcherra) 		3003011000NRG24150520230070184 16/05/2023 Shefali Rani Mallik 3003011WL004401 Shefali Rani Mallik 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982793 SEPHALI MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Kalacherra TR-03-001-011-005/28
(West Ichailalcherra) 		3003011000NRG24150520230070129 16/05/2023 Manu Malakar 3003011WL004398 Manu Malakar 00459 ICIC00TSCBL 1092 1092 Processed 20/05/2023 1749982794 MANU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Kalacherra TR-03-001-011-005/31
(West Ichailalcherra) 		3003011000NRG24150520230070130 16/05/2023 Radha Ranjan Nath 3003011WL004398 Radha Ranjan Nath 00459 ICIC00TSCBL 1092 1092 Processed 20/05/2023 1749982795 RADHA RANJAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Kalacherra TR-03-001-011-005/32
(West Ichailalcherra) 		3003011000NRG24150520230070131 16/05/2023 Terabun Necha 3003011WL004398 Terabun Necha 00459 ICIC00TSCBL 1092 1092 Processed 20/05/2023 1749982747 TERABUN NECHHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Kalacherra TR-03-001-011-005/36
(West Ichailalcherra) 		3003011000NRG24150520230070100 16/05/2023 Subendra Malakar 3003011WL004396 Subendra Malakar 00459 ICIC00TSCBL 920 920 Processed 20/05/2023 1749982873 SUBHENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Kalacherra TR-03-001-011-005/37
(West Ichailalcherra) 		3003011000NRG24150520230070133 16/05/2023 Shuba Rani Malakar 3003011WL004398 Shuba Rani Malakar 00459 ICIC00TSCBL 1092 1092 Processed 20/05/2023 1749982730 SHUBHA RANI MALAKAR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
90 Kalacherra TR-03-001-011-005/39
(West Ichailalcherra) 		3003011000NRG24150520230070134 16/05/2023 Rahab Jan Bibi 3003011WL004398 Rahab Jan Bibi 00459 ICIC00TSCBL 910 910 Processed 20/05/2023 1749982796 RAYABJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Kalacherra TR-03-001-011-005/41
(West Ichailalcherra) 		3003011000NRG24150520230070136 16/05/2023 Abdul Khadhir Khan 3003011WL004398 Abdul Khadhir Khan 00459 ICIC00TSCBL 1092 1092 Processed 20/05/2023 1749982820 ABDUL KADIR KHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Kalacherra TR-03-001-011-005/43
(West Ichailalcherra) 		3003011000NRG24150520230070137 16/05/2023 Gopal Mohantho 3003011WL004398 Gopal Mohantho 00459 ICIC00TSCBL 1092 1092 Processed 20/05/2023 1749982797 GOPAL MOHANTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Kalacherra TR-03-001-011-005/47
(West Ichailalcherra) 		3003011000NRG24150520230070185 16/05/2023 Matab Miya 3003011WL004401 Matab Miya 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982799 MR MATAB MIA STATE BANK OF INDIA(508548)
94 Kalacherra TR-03-001-011-005/48
(West Ichailalcherra) 		3003011000NRG24150520230070138 16/05/2023 Jabhad Miya 3003011WL004398 Jabhad Miya 00459 ICIC00TSCBL 1092 1092 Processed 20/05/2023 1749982705 JAVED MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Kalacherra TR-03-001-011-005/5
(West Ichailalcherra) 		3003011000NRG24150520230069811 16/05/2023 Malati Malakar 3003011WL004387 Malati Malakar 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982714 MALATI MALAKAR HDFC BANK LTD(607152)
96 Kalacherra TR-03-001-011-005/50
(West Ichailalcherra) 		3003011000NRG24150520230070186 16/05/2023 Nikil Mallik 3003011WL004401 Nikil Mallik 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982800 NIKHIL MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Kalacherra TR-03-001-011-005/52
(West Ichailalcherra) 		3003011000NRG24150520230070102 16/05/2023 Rahima Bibi 3003011WL004396 Rahima Bibi 00459 ICIC00TSCBL 920 920 Processed 20/05/2023 1749982819 RAHIMA BIBI & INUCH MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 Kalacherra TR-03-001-011-005/53
(West Ichailalcherra) 		3003011000NRG24150520230070139 16/05/2023 Sultan Miya 3003011WL004398 Sultan Miya 00459 ICIC00TSCBL 1092 1092 Processed 20/05/2023 1749982801 SULTAN MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Kalacherra TR-03-001-011-005/54
(West Ichailalcherra) 		3003011000NRG24150520230070140 16/05/2023 Chamchu Miya 3003011WL004398 Chamchu Miya 00459 ICIC00TSCBL 1092 1092 Processed 20/05/2023 1749982802 SAMSU MIA & MAKLIBUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Kalacherra TR-03-001-011-005/58
(West Ichailalcherra) 		3003011000NRG24150520230070103 16/05/2023 Mayarun Nessa 3003011WL004396 Mayarun Nessa 00459 ICIC00TSCBL 920 920 Processed 20/05/2023 1749982803 MAYARUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 Kalacherra TR-03-001-011-005/59
(West Ichailalcherra) 		3003011000NRG24150520230070141 16/05/2023 Sonaban Bibi 3003011WL004398 Sonaban Bibi 00459 ICIC00TSCBL 1092 1092 Processed 20/05/2023 1749982741 SONARUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Kalacherra TR-03-001-011-005/67
(West Ichailalcherra) 		3003011000NRG24150520230070104 16/05/2023 Alakjan Bibi 3003011WL004396 Alakjan Bibi 00459 ICIC00TSCBL 920 920 Processed 20/05/2023 1749982821 ALEKJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 Kalacherra TR-03-001-011-005/68
(West Ichailalcherra) 		3003011000NRG24150520230070143 16/05/2023 Pradip Ranjan Mahantho 3003011WL004398 Pradip Ranjan Mahantho 00459 ICIC00TSCBL 1092 1092 Processed 20/05/2023 1749982804 PRADIP RANJAN MOHANTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Kalacherra TR-03-001-011-005/72
(West Ichailalcherra) 		3003011000NRG24150520230070187 16/05/2023 Chyanika Nama 3003011WL004401 Chyanika Nama 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982805 BISHAKHA NAMA CANARA BANK(508532)
105 Kalacherra TR-03-001-011-005/73
(West Ichailalcherra) 		3003011000NRG24150520230070188 16/05/2023 Chaya Rani Nama 3003011WL004401 Chaya Rani Nama 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982716 BHUPENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 Kalacherra TR-03-001-011-005/76
(West Ichailalcherra) 		3003011000NRG24150520230070189 16/05/2023 Rekha Nama 3003011WL004401 Rekha Nama 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982806 REKHA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Kalacherra TR-03-001-011-005/82
(West Ichailalcherra) 		3003011000NRG24150520230070190 16/05/2023 Kaushik Nath 3003011WL004401 Kaushik Nath 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982724 KOUSHIK NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 Kalacherra TR-03-001-011-005/85
(West Ichailalcherra) 		3003011000NRG24150520230070144 16/05/2023 Bimal Mallik 3003011WL004398 Bimal Mallik 00459 ICIC00TSCBL 1092 1092 Processed 20/05/2023 1749982798 BIMAL MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 Kalacherra TR-03-001-011-005/86
(West Ichailalcherra) 		3003011000NRG24150520230070191 16/05/2023 Ranjit das 3003011WL004401 Ranjit das 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982727 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 Kalacherra TR-03-001-011-005/93
(West Ichailalcherra) 		3003011000NRG24150520230070192 16/05/2023 Basanti Nama 3003011WL004401 Basanti Nama 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982740 BASANTI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Kalacherra TR-03-001-011-005/94
(West Ichailalcherra) 		3003011000NRG24150520230070146 16/05/2023 Amaresh Chakraborty 3003011WL004398 Amaresh Chakraborty 00459 ICIC00TSCBL 1092 1092 Processed 20/05/2023 1749982822 AMARESH CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Kalacherra TR-03-001-011-005/98
(West Ichailalcherra) 		3003011000NRG24150520230069812 16/05/2023 Kajal Chakraborty 3003011WL004387 Kajal Chakraborty 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982823 KAJAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
113 Kalacherra TR-03-001-011-006/1
(West Ichailalcherra) 		3003011000NRG24150520230069904 16/05/2023 Pradunya Mallik 3003011WL004390 Pradunya Mallik 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982935 PRADYUMNA MALLIK UNION BANK OF INDIA(508500)
114 Kalacherra TR-03-001-011-006/105
(West Ichailalcherra) 		3003011000NRG24150520230069907 16/05/2023 Dipthi Rani Das 3003011WL004390 Dipthi Rani Das 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982936 DIPTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 Kalacherra TR-03-001-011-006/106
(West Ichailalcherra) 		3003011000NRG24150520230069908 16/05/2023 Anima Nama 3003011WL004390 Anima Nama 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982920 DINESHNAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 Kalacherra TR-03-001-011-006/108
(West Ichailalcherra) 		3003011000NRG24150520230069909 16/05/2023 Maya Rani Nama 3003011WL004390 Maya Rani Nama 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982728 MAYA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 Kalacherra TR-03-001-011-006/11
(West Ichailalcherra) 		3003011000NRG24150520230069814 16/05/2023 Pranati Malakar 3003011WL004387 Pranati Malakar 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982937 PRANATI MALAKER TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 Kalacherra TR-03-001-011-006/110
(West Ichailalcherra) 		3003011000NRG24150520230069910 16/05/2023 Sabi Das 3003011WL004390 Sabi Das 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982781 MRS SEBI DAS STATE BANK OF INDIA(508548)
119 Kalacherra TR-03-001-011-006/111
(West Ichailalcherra) 		3003011000NRG24150520230069911 16/05/2023 Dipendu Kar 3003011WL004390 Dipendu Kar 00459 ICIC00TSCBL 920 920 Processed 20/05/2023 1749982780 DIBYENDU KAR CANARA BANK(508532)
120 Kalacherra TR-03-001-011-006/113
(West Ichailalcherra) 		3003011000NRG24150520230069912 16/05/2023 Parimal mallik 3003011WL004390 Parimal mallik 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982875 PARIMAL MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 Kalacherra TR-03-001-011-006/116
(West Ichailalcherra) 		3003011000NRG24150520230069941 16/05/2023 Archana Nama 3003011WL004391 Archana Nama 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982817 ARCHANA NAMA HDFC BANK LTD(607152)
122 Kalacherra TR-03-001-011-006/117
(West Ichailalcherra) 		3003011000NRG24150520230070193 16/05/2023 Abdul Chamad 3003011WL004401 Abdul Chamad 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982779 ABDUL CHAMED TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Kalacherra TR-03-001-011-006/119
(West Ichailalcherra) 		3003011000NRG24150520230069815 16/05/2023 Smriti Rani Nath 3003011WL004387 Smriti Rani Nath 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982751 SMRITI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 Kalacherra TR-03-001-011-006/120
(West Ichailalcherra) 		3003011000NRG24150520230069914 16/05/2023 Ratish Das 3003011WL004390 Ratish Das 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982788 RATISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Kalacherra TR-03-001-011-006/125
(West Ichailalcherra) 		3003011000NRG24150520230069942 16/05/2023 Prabal Nath Chudari 3003011WL004391 Prabal Nath Chudari 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982829 PRABAL NATH CHAUDHURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Kalacherra TR-03-001-011-006/127
(West Ichailalcherra) 		3003011000NRG24150520230069943 16/05/2023 Mira Sabdakar 3003011WL004391 Mira Sabdakar 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982830 MIRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 Kalacherra TR-03-001-011-006/13
(West Ichailalcherra) 		3003011000NRG24150520230069817 16/05/2023 Rashamay Malakar 3003011WL004387 Rashamay Malakar 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982776 RASAMOY MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 Kalacherra TR-03-001-011-006/130
(West Ichailalcherra) 		3003011000NRG24150520230070194 16/05/2023 Ajit Das 3003011WL004401 Ajit Das 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982787 AJIT CH DAS PUNJAB NATIONAL BANK(508568)
129 Kalacherra TR-03-001-011-006/135
(West Ichailalcherra) 		3003011000NRG24150520230070195 16/05/2023 Arjun Das 3003011WL004401 Arjun Das 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982703 ARJUN DAS & MANATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Kalacherra TR-03-001-011-006/14
(West Ichailalcherra) 		3003011000NRG24150520230069945 16/05/2023 Niranjan Kr. Das 3003011WL004391 Niranjan Kr. Das 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982775 NIRANJAN KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 Kalacherra TR-03-001-011-006/140
(West Ichailalcherra) 		3003011000NRG24150520230069946 16/05/2023 Gopal Sarkar 3003011WL004391 Gopal Sarkar 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982833 GOPAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 Kalacherra TR-03-001-011-006/17
(West Ichailalcherra) 		3003011000NRG24150520230069915 16/05/2023 Niyati Nath 3003011WL004390 Niyati Nath 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982710 NIYATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 Kalacherra TR-03-001-011-006/2
(West Ichailalcherra) 		3003011000NRG24150520230069916 16/05/2023 Lila Mallik 3003011WL004390 Lila Mallik 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982706 LILA RANI MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 Kalacherra TR-03-001-011-006/25
(West Ichailalcherra) 		3003011000NRG24150520230069918 16/05/2023 Dipu Nama 3003011WL004390 Dipu Nama 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982938 DIPU NAMA GENERAL POST OFFICE(607245)
135 Kalacherra TR-03-001-011-006/27
(West Ichailalcherra) 		3003011000NRG24150520230069818 16/05/2023 Sarabala Malakar 3003011WL004387 Sarabala Malakar 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982778 SARABALA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 Kalacherra TR-03-001-011-006/28
(West Ichailalcherra) 		3003011000NRG24150520230069819 16/05/2023 Shanku Malakar 3003011WL004387 Shanku Malakar 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982881 SHANKU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 Kalacherra TR-03-001-011-006/29
(West Ichailalcherra) 		3003011000NRG24150520230070055 16/05/2023 Jitandra Malakar 3003011WL004395 Jitandra Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982732 JITENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 Kalacherra TR-03-001-011-006/30
(West Ichailalcherra) 		3003011000NRG24150520230069820 16/05/2023 Srimati Malakar 3003011WL004387 Srimati Malakar 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982880 SRIMATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 Kalacherra TR-03-001-011-006/33
(West Ichailalcherra) 		3003011000NRG24150520230070056 16/05/2023 Panchami Malakar 3003011WL004395 Panchami Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982933 PANCHAMI MALAKAR HDFC BANK LTD(607152)
140 Kalacherra TR-03-001-011-006/36
(West Ichailalcherra) 		3003011000NRG24150520230069920 16/05/2023 Anjan Deb 3003011WL004390 Anjan Deb 00459 ICIC00TSCBL 736 736 Processed 20/05/2023 1749982877 ANJAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 Kalacherra TR-03-001-011-006/39
(West Ichailalcherra) 		3003011000NRG24150520230069922 16/05/2023 Fulmati Nama 3003011WL004390 Fulmati Nama 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982879 FULMATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Kalacherra TR-03-001-011-006/4
(West Ichailalcherra) 		3003011000NRG24150520230069948 16/05/2023 Sucharita Nama 3003011WL004391 Sucharita Nama 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982882 SUCHARITA NAMA HDFC BANK LTD(607152)
143 Kalacherra TR-03-001-011-006/41
(West Ichailalcherra) 		3003011000NRG24150520230069822 16/05/2023 Swapna Malakar 3003011WL004387 Swapna Malakar 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982939 SWAPNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 Kalacherra TR-03-001-011-006/43
(West Ichailalcherra) 		3003011000NRG24150520230069949 16/05/2023 Bina Rani Sarma 3003011WL004391 Bina Rani Sarma 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982940 BINA RANI SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 Kalacherra TR-03-001-011-006/44
(West Ichailalcherra) 		3003011000NRG24150520230070665 16/05/2023 Pranati Nath 3003011WL004426 Pranati Nath 00459 ICIC00TSCBL 1272 1272 Processed 20/05/2023 1749982774 PRANATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 Kalacherra TR-03-001-011-006/45
(West Ichailalcherra) 		3003011000NRG24150520230069950 16/05/2023 Jharna Nath 3003011WL004391 Jharna Nath 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982941 JHARNA NATH HDFC BANK LTD(607152)
147 Kalacherra TR-03-001-011-006/46
(West Ichailalcherra) 		3003011000NRG24150520230069951 16/05/2023 Sunil Sharma 3003011WL004391 Sunil Sharma 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982827 SUNIL SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 Kalacherra TR-03-001-011-006/5
(West Ichailalcherra) 		3003011000NRG24150520230069823 16/05/2023 Sandhya Malakar 3003011WL004387 Sandhya Malakar 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982718 SANDHYA RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 Kalacherra TR-03-001-011-006/56
(West Ichailalcherra) 		3003011000NRG24150520230069956 16/05/2023 Dhirendra Nama 3003011WL004391 Dhirendra Nama 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982748 DHIRENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 Kalacherra TR-03-001-011-006/58
(West Ichailalcherra) 		3003011000NRG24150520230069957 16/05/2023 Babli Sarkar 3003011WL004391 Babli Sarkar 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982786 BABLI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 Kalacherra TR-03-001-011-006/60
(West Ichailalcherra) 		3003011000NRG24150520230069959 16/05/2023 Anita Debnath 3003011WL004391 Anita Debnath 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982723 ANIMA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 Kalacherra TR-03-001-011-006/61
(West Ichailalcherra) 		3003011000NRG24150520230069960 16/05/2023 Dipali Sharma 3003011WL004391 Dipali Sharma 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982785 DIPALI SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 Kalacherra TR-03-001-011-006/63
(West Ichailalcherra) 		3003011000NRG24150520230069961 16/05/2023 Pranati Nama 3003011WL004391 Pranati Nama 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982729 PRANTI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 Kalacherra TR-03-001-011-006/67
(West Ichailalcherra) 		3003011000NRG24150520230069962 16/05/2023 Rina Rani Deb 3003011WL004391 Rina Rani Deb 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982733 MRS RINA RANI DEB STATE BANK OF INDIA(508548)
155 Kalacherra TR-03-001-011-006/69
(West Ichailalcherra) 		3003011000NRG24150520230069963 16/05/2023 Nishith Deb 3003011WL004391 Nishith Deb 00459 ICIC00TSCBL 549 549 Processed 20/05/2023 1749982784 NISHIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 Kalacherra TR-03-001-011-006/7
(West Ichailalcherra) 		3003011000NRG24150520230069824 16/05/2023 RITA NATH 3003011WL004387 RITA NATH 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982750 MRS RITA NATH STATE BANK OF INDIA(508548)
157 Kalacherra TR-03-001-011-006/70
(West Ichailalcherra) 		3003011000NRG24150520230069964 16/05/2023 Bijoy Krisna Deb 3003011WL004391 Bijoy Krisna Deb 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982783 BIJOYKRISHNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 Kalacherra TR-03-001-011-006/71
(West Ichailalcherra) 		3003011000NRG24150520230070106 16/05/2023 Binoy Das 3003011WL004396 Binoy Das 00459 ICIC00TSCBL 920 920 Processed 20/05/2023 1749982777 BINOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 Kalacherra TR-03-001-011-006/74
(West Ichailalcherra) 		3003011000NRG24150520230070107 16/05/2023 Sadhana Sharma 3003011WL004396 Sadhana Sharma 00459 ICIC00TSCBL 920 920 Processed 20/05/2023 1749982782 DILIP RANJAN SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 Kalacherra TR-03-001-011-006/76
(West Ichailalcherra) 		3003011000NRG24150520230070731 16/05/2023 Dipankar Sharma 3003011WL004428 Dipankar Sharma 00459 ICIC00TSCBL 1696 1696 Processed 20/05/2023 1749982876 Dipankar Sharma FINO PAYMENTS BANK LTD(608001)
161 Kalacherra TR-03-001-011-006/8
(West Ichailalcherra) 		3003011000NRG24150520230069925 16/05/2023 Susendra Sabdakar 3003011WL004390 Susendra Sabdakar 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982704 MR SUSHENDRA SHABDAKAR STATE BANK OF INDIA(508548)
162 Kalacherra TR-03-001-011-006/80
(West Ichailalcherra) 		3003011000NRG24150520230069926 16/05/2023 Sorojini Nath 3003011WL004390 Sorojini Nath 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982719 MRS SAROJINI NATH STATE BANK OF INDIA(508548)
163 Kalacherra TR-03-001-011-006/83
(West Ichailalcherra) 		3003011000NRG24150520230069966 16/05/2023 Kumadini Sabdhakar 3003011WL004391 Kumadini Sabdhakar 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982773 KUMUDINI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 Kalacherra TR-03-001-011-006/84
(West Ichailalcherra) 		3003011000NRG24150520230069927 16/05/2023 Rakal Ch. Das 3003011WL004390 Rakal Ch. Das 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982943 MR RAKHAL CHANDRA DAS STATE BANK OF INDIA(508548)
165 Kalacherra TR-03-001-011-006/85
(West Ichailalcherra) 		3003011000NRG24150520230069928 16/05/2023 Chamali Das 3003011WL004390 Chamali Das 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982720 CHAMELI DAS CANARA BANK(508532)
166 Kalacherra TR-03-001-011-006/87
(West Ichailalcherra) 		3003011000NRG24150520230069929 16/05/2023 Bupendra Sabdakar 3003011WL004390 Bupendra Sabdakar 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982942 BHUPENDRA SABDAKAR & MANGALA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 Kalacherra TR-03-001-011-006/89
(West Ichailalcherra) 		3003011000NRG24150520230069930 16/05/2023 Bebi Sabdakar 3003011WL004390 Bebi Sabdakar 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982713 MRS BADYSHABDAKAR AND RAJIBSABDAKAR STATE BANK OF INDIA(508548)
168 Kalacherra TR-03-001-011-006/9
(West Ichailalcherra) 		3003011000NRG24150520230069825 16/05/2023 Bakul Malakar 3003011WL004387 Bakul Malakar 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982919 BAKUL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 Kalacherra TR-03-001-011-006/90
(West Ichailalcherra) 		3003011000NRG24150520230069931 16/05/2023 Chandana Sabdakar 3003011WL004390 Chandana Sabdakar 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982708 SUDHANGSHU SABDAKAR & CHANDANA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 Kalacherra TR-03-001-011-006/91
(West Ichailalcherra) 		3003011000NRG24150520230069932 16/05/2023 Samiran Das 3003011WL004390 Samiran Das 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982884 SAMIRAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 Kalacherra TR-03-001-011-006/92
(West Ichailalcherra) 		3003011000NRG24150520230069826 16/05/2023 Koruna Mahi Malakar 3003011WL004387 Koruna Mahi Malakar 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982883 KARUNAMOYEE MALAKER TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 Kalacherra TR-03-001-011-006/93
(West Ichailalcherra) 		3003011000NRG24150520230069827 16/05/2023 Manawara Begam 3003011WL004387 Manawara Begam 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982711 MONORA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 Kalacherra TR-03-001-011-006/95
(West Ichailalcherra) 		3003011000NRG24150520230070108 16/05/2023 Bidhan Chakraborty 3003011WL004396 Bidhan Chakraborty 00459 ICIC00TSCBL 920 920 Processed 20/05/2023 1749982789 BIDHAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 Kalacherra TR-03-001-011-006/97
(West Ichailalcherra) 		3003011000NRG24150520230069933 16/05/2023 Arajit Deb 3003011WL004390 Arajit Deb 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982834 ARAJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 Kalacherra TR-03-001-011-006/99
(West Ichailalcherra) 		3003011000NRG24150520230069967 16/05/2023 Ratna Das 3003011WL004391 Ratna Das 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982816 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 Kalacherra TR-03-011-004-001/173
(West Ichailalcherra) 		3003011000NRG24150520230070147 16/05/2023 Rajib Kanti Nath 3003011WL004398 Rajib Kanti Nath 00459 ICIC00TSCBL 1092 1092 Processed 20/05/2023 1749982683 RAJIB KANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 Kalacherra TR-03-011-004-002/197
(West Ichailalcherra) 		3003011000NRG24150520230070109 16/05/2023 Krishnendu Sharma 3003011WL004396 Krishnendu Sharma 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982688 MR KRISHNENDU SHARMA STATE BANK OF INDIA(508548)
178 Kalacherra TR-03-011-004-002/204
(West Ichailalcherra) 		3003011000NRG24150520230070198 16/05/2023 Sukumar Deb 3003011WL004401 Sukumar Deb 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982686 SUKUMAR DEB PUNJAB NATIONAL BANK(508568)
179 Kalacherra TR-03-011-004-002/208
(West Ichailalcherra) 		3003011000NRG24150520230070199 16/05/2023 Namita Nama 3003011WL004401 Namita Nama 00459 ICIC00TSCBL 185 185 Processed 20/05/2023 1749982745 NAMITA NAMA TRIPURA GRAMIN BANK(607065)
180 Kalacherra TR-03-011-004-002/209
(West Ichailalcherra) 		3003011000NRG24150520230069828 16/05/2023 Ranjit Das 3003011WL004387 Ranjit Das 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982749 RANJIT DAS TRIPURA GRAMIN BANK(607065)
181 Kalacherra TR-03-011-004-002/251
(West Ichailalcherra) 		3003011000NRG24150520230069829 16/05/2023 Sujit Nath 3003011WL004387 Sujit Nath 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982828 SUJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 Kalacherra TR-03-011-004-002/268
(West Ichailalcherra) 		3003011000NRG24150520230069831 16/05/2023 Mitali Chakraborty 3003011WL004387 Mitali Chakraborty 00459 ICIC00TSCBL 184 184 Processed 20/05/2023 1749982932 MR MITALI CHAKRABORTY STATE BANK OF INDIA(508548)
183 Kalacherra TR-03-011-004-003/227
(West Ichailalcherra) 		3003011000NRG24150520230069934 16/05/2023 Khela rani Nama 3003011WL004390 Khela rani Nama 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982687 KHELA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 Kalacherra TR-03-011-004-003/228
(West Ichailalcherra) 		3003011000NRG24150520230069968 16/05/2023 Bhupendra Das 3003011WL004391 Bhupendra Das 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982690 BHUPENDRA DAS AND SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 Kalacherra TR-03-011-004-003/231
(West Ichailalcherra) 		3003011000NRG24150520230069969 16/05/2023 Arojit Nath 3003011WL004391 Arojit Nath 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982689 ARAJIT NATH AND JHUNU RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 Kalacherra TR-03-011-004-003/233
(West Ichailalcherra) 		3003011000NRG24150520230070057 16/05/2023 Pradip Malakar 3003011WL004395 Pradip Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982845 PRADIP MALAKER TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 Kalacherra TR-03-011-004-003/243
(West Ichailalcherra) 		3003011000NRG24150520230069936 16/05/2023 Tunu Rani Das 3003011WL004390 Tunu Rani Das 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1749982934 TUNU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 Kalacherra TR-03-011-004-003/258
(West Ichailalcherra) 		3003011000NRG24150520230069972 16/05/2023 Bishnu Chakrabortty 3003011WL004391 Bishnu Chakrabortty 00459 ICIC00TSCBL 1098 1098 Processed 20/05/2023 1749982929 BISHNU CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 Kalacherra TR-03-011-004-004/11
(West Ichailalcherra) 		3003011000NRG24150520230069977 16/05/2023 Durgesh Malakar 3003011WL004393 Durgesh Malakar 00459 ICIC00TSCBL 930 930 Processed 20/05/2023 1749982854 DURGESH MALKER TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 Kalacherra TR-03-011-004-004/13
(West Ichailalcherra) 		3003011000NRG24150520230069978 16/05/2023 Kripesh Ch. Nath 3003011WL004393 Kripesh Ch. Nath 00459 ICIC00TSCBL 930 930 Processed 20/05/2023 1749982654 KRIPESH CHANDRA NATH BANK OF INDIA(508505)
191 Kalacherra TR-03-011-004-004/16
(West Ichailalcherra) 		3003011000NRG24150520230069980 16/05/2023 Sitesh Nath 3003011WL004393 Sitesh Nath 00459 ICIC00TSCBL 930 930 Processed 20/05/2023 1749982679 SITESH NATH TRIPURA GRAMIN BANK(607065)
192 Kalacherra TR-03-011-004-004/17
(West Ichailalcherra) 		3003011000NRG24150520230069981 16/05/2023 Masur Mia 3003011WL004393 Masur Mia 00459 ICIC00TSCBL 930 930 Processed 20/05/2023 1749982841 MASUR MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 Kalacherra TR-03-011-004-004/18
(West Ichailalcherra) 		3003011000NRG24150520230070058 16/05/2023 Sabita Malakar 3003011WL004395 Sabita Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982744 SABITA MALAKAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
194 Kalacherra TR-03-011-004-004/24
(West Ichailalcherra) 		3003011000NRG24150520230069984 16/05/2023 Tota Mia 3003011WL004393 Tota Mia 00459 ICIC00TSCBL 930 930 Processed 20/05/2023 1749982853 MR TUTA MIA STATE BANK OF INDIA(508548)
195 Kalacherra TR-03-011-004-004/26
(West Ichailalcherra) 		3003011000NRG24150520230069985 16/05/2023 Arun Nath 3003011WL004393 Arun Nath 00459 ICIC00TSCBL 930 930 Processed 20/05/2023 1749982860 ARUN CHANDRA NATH BANK OF INDIA(508505)
196 Kalacherra TR-03-011-004-004/260
(West Ichailalcherra) 		3003011000NRG24150520230070061 16/05/2023 Himani Malakar 3003011WL004395 Himani Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982930 MRS HIMANIMALAKARAND AND BARSHAMALAKAR STATE BANK OF INDIA(508548)
197 Kalacherra TR-03-011-004-004/27
(West Ichailalcherra) 		3003011000NRG24150520230069987 16/05/2023 Rafik Uddin 3003011WL004393 Rafik Uddin 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982680 RAPHIK UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 Kalacherra TR-03-011-004-004/30
(West Ichailalcherra) 		3003011000NRG24150520230070064 16/05/2023 Minati Malakar 3003011WL004395 Minati Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982668 MINATI MALAHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 Kalacherra TR-03-011-004-004/31
(West Ichailalcherra) 		3003011000NRG24150520230069989 16/05/2023 Niranjan Nath 3003011WL004393 Niranjan Nath 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982852 NIRANJAN NATH BANK OF INDIA(508505)
200 Kalacherra TR-03-011-004-004/33
(West Ichailalcherra) 		3003011000NRG24150520230069990 16/05/2023 Dayamoy Nath 3003011WL004393 Dayamoy Nath 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982944 DAYAMAY NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 Kalacherra TR-03-011-004-004/34
(West Ichailalcherra) 		3003011000NRG24150520230070065 16/05/2023 Pranati Malakar 3003011WL004395 Pranati Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982885 PRANATI MALAKAR WO LT SUNIL MALAKAR TRIPURA GRAMIN BANK(607065)
202 Kalacherra TR-03-011-004-004/35
(West Ichailalcherra) 		3003011000NRG24150520230069991 16/05/2023 Abdul Ali 3003011WL004393 Abdul Ali 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982867 ABDUL ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 Kalacherra TR-03-011-004-004/37
(West Ichailalcherra) 		3003011000NRG24150520230070113 16/05/2023 Anju Malakar 3003011WL004396 Anju Malakar 00459 ICIC00TSCBL 920 920 Processed 20/05/2023 1749982735 ANJU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 Kalacherra TR-03-011-004-004/39
(West Ichailalcherra) 		3003011000NRG24150520230069992 16/05/2023 Subash Ch. Nath 3003011WL004393 Subash Ch. Nath 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982838 MR SUBHASH CHANDRA NATH STATE BANK OF INDIA(508548)
205 Kalacherra TR-03-011-004-004/41
(West Ichailalcherra) 		3003011000NRG24150520230069993 16/05/2023 Dipak Das 3003011WL004393 Dipak Das 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982743 DIPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 Kalacherra TR-03-011-004-004/42
(West Ichailalcherra) 		3003011000NRG24150520230069994 16/05/2023 Sudarshan Das 3003011WL004393 Sudarshan Das 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982670 SUDARSHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 Kalacherra TR-03-011-004-004/43
(West Ichailalcherra) 		3003011000NRG24150520230070066 16/05/2023 Susanti Malakar 3003011WL004395 Susanti Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982859 SHUSHANTI MALAKAR TRIPURA GRAMIN BANK(607065)
208 Kalacherra TR-03-011-004-004/46
(West Ichailalcherra) 		3003011000NRG24150520230069995 16/05/2023 Pitambar Das 3003011WL004393 Pitambar Das 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982678 PITAMBAR DAS BANK OF INDIA(508505)
209 Kalacherra TR-03-011-004-004/47
(West Ichailalcherra) 		3003011000NRG24150520230070067 16/05/2023 Dhirendra Malakar 3003011WL004395 Dhirendra Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982671 MR DHIRENDRA MALAKAR STATE BANK OF INDIA(508548)
210 Kalacherra TR-03-011-004-004/50
(West Ichailalcherra) 		3003011000NRG24150520230069999 16/05/2023 Abani Malakar 3003011WL004393 Abani Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982839 ABANI MALAKER TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 Kalacherra TR-03-011-004-004/51
(West Ichailalcherra) 		3003011000NRG24150520230070068 16/05/2023 Abhinoy Malakar 3003011WL004395 Abhinoy Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982736 ABHINAY MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 Kalacherra TR-03-011-004-004/57
(West Ichailalcherra) 		3003011000NRG24150520230070001 16/05/2023 Ramendra Malakar 3003011WL004393 Ramendra Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982888 RAMENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 Kalacherra TR-03-011-004-004/60
(West Ichailalcherra) 		3003011000NRG24150520230070070 16/05/2023 Swapna Malakar 3003011WL004395 Swapna Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982734 SWAPNA MALAKAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
214 Kalacherra TR-03-011-004-004/64
(West Ichailalcherra) 		3003011000NRG24150520230070071 16/05/2023 Narayan Malakar 3003011WL004395 Narayan Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982742 NARAYAN CHANDRA MALAKAR UNION BANK OF INDIA(508500)
215 Kalacherra TR-03-011-004-004/68
(West Ichailalcherra) 		3003011000NRG24150520230070072 16/05/2023 Basanti Malakar 3003011WL004395 Basanti Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982863 BASANTI MLAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 Kalacherra TR-03-011-004-004/69
(West Ichailalcherra) 		3003011000NRG24150520230070073 16/05/2023 Samiran Malakar 3003011WL004395 Samiran Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982868 SAMIRAN MALAKAR SOLT-SUNIL MALAKAR TRIPURA GRAMIN BANK(607065)
217 Kalacherra TR-03-011-004-004/7
(West Ichailalcherra) 		3003011000NRG24150520230070074 16/05/2023 Makhan Malakar 3003011WL004395 Makhan Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982676 MAKHAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 Kalacherra TR-03-011-004-004/71
(West Ichailalcherra) 		3003011000NRG24150520230070076 16/05/2023 Biva Rani Malakar 3003011WL004395 Biva Rani Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982725 BIVA RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 Kalacherra TR-03-011-004-004/72
(West Ichailalcherra) 		3003011000NRG24150520230070077 16/05/2023 Dilip Malakar 3003011WL004395 Dilip Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982664 DILIP MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 Kalacherra TR-03-011-004-004/75
(West Ichailalcherra) 		3003011000NRG24150520230070003 16/05/2023 Tapan Kr. Das 3003011WL004393 Tapan Kr. Das 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982667 TAPAN KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 Kalacherra TR-03-011-004-004/76
(West Ichailalcherra) 		3003011000NRG24150520230070004 16/05/2023 Amir Ali 3003011WL004393 Amir Ali 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982672 AMIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 Kalacherra TR-03-011-004-004/8
(West Ichailalcherra) 		3003011000NRG24150520230070079 16/05/2023 Nidhu Malakar 3003011WL004395 Nidhu Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982890 NIDHU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 Kalacherra TR-03-011-004-004/80
(West Ichailalcherra) 		3003011000NRG24150520230070005 16/05/2023 Furkan Ali 3003011WL004393 Furkan Ali 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982848 PHURKAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 Kalacherra TR-03-011-004-004/81
(West Ichailalcherra) 		3003011000NRG24150520230070006 16/05/2023 Pranati Malakar 3003011WL004393 Pranati Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982739 PRANATI MALAKAR TRIPURA GRAMIN BANK(607065)
225 Kalacherra TR-03-011-004-004/84
(West Ichailalcherra) 		3003011000NRG24150520230070080 16/05/2023 Jyotshna Malakar 3003011WL004395 Jyotshna Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982681 JYOTSNA MALAKAR WO SANKAR MALAKAR TRIPURA GRAMIN BANK(607065)
226 Kalacherra TR-03-011-004-004/86
(West Ichailalcherra) 		3003011000NRG24150520230070081 16/05/2023 Gopendra Malakar 3003011WL004395 Gopendra Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982892 MR GOPENDRA MALAKAR STATE BANK OF INDIA(508548)
227 Kalacherra TR-03-011-004-004/87
(West Ichailalcherra) 		3003011000NRG24150520230070008 16/05/2023 Gourango Malakar 3003011WL004393 Gourango Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982663 MR GOURANGA MALAKAR STATE BANK OF INDIA(508548)
228 Kalacherra TR-03-011-004-004/91
(West Ichailalcherra) 		3003011000NRG24150520230070009 16/05/2023 Ratish Malakar 3003011WL004393 Ratish Malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982656 MR RATISH MALAKAR STATE BANK OF INDIA(508548)
229 Kalacherra TR-03-011-004-004/92
(West Ichailalcherra) 		3003011000NRG24150520230070010 16/05/2023 Radha malakar 3003011WL004393 Radha malakar 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982738 RADHA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 Kalacherra TR-03-011-004-004/94
(West Ichailalcherra) 		3003011000NRG24150520230070083 16/05/2023 AJAY MALAKAR 3003011WL004395 AJAY MALAKAR 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982836 AJAY MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 Kalacherra TR-03-011-004-005/10
(West Ichailalcherra) 		3003011000NRG24150520230069836 16/05/2023 Mahesh Das 3003011WL004388 Mahesh Das 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982665 MAHESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 Kalacherra TR-03-011-004-005/12
(West Ichailalcherra) 		3003011000NRG24150520230069837 16/05/2023 Gulapjan Bibi 3003011WL004388 Gulapjan Bibi 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982922 GOLAP JAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 Kalacherra TR-03-011-004-005/13
(West Ichailalcherra) 		3003011000NRG24150520230069838 16/05/2023 Sitarun Necha 3003011WL004388 Sitarun Necha 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982858 SITARUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
234 Kalacherra TR-03-011-004-005/15
(West Ichailalcherra) 		3003011000NRG24150520230069839 16/05/2023 Chattar Ali 3003011WL004388 Chattar Ali 00459 ICIC00TSCBL 555 555 Processed 20/05/2023 1749982684 ABDUL CHHATTAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 Kalacherra TR-03-011-004-005/17
(West Ichailalcherra) 		3003011000NRG24150520230070084 16/05/2023 Sushanti das 3003011WL004395 Sushanti das 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982691 SUSHANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 Kalacherra TR-03-011-004-005/18
(West Ichailalcherra) 		3003011000NRG24150520230069870 16/05/2023 Litan Das 3003011WL004389 Litan Das 00459 ICIC00TSCBL 925 925 Processed 20/05/2023 1749982698 LITAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 Kalacherra TR-03-011-004-005/19
(West Ichailalcherra) 		3003011000NRG24150520230069840 16/05/2023 Situ Chakraborty 3003011WL004388 Situ Chakraborty 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982682 SITU CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 Kalacherra TR-03-011-004-005/2
(West Ichailalcherra) 		3003011000NRG24150520230069871 16/05/2023 Narayan Das 3003011WL004389 Narayan Das 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982657 NARAYAN DAS BANK OF INDIA(508505)
239 Kalacherra TR-03-011-004-005/20
(West Ichailalcherra) 		3003011000NRG24150520230070085 16/05/2023 Biba Rani Das 3003011WL004395 Biba Rani Das 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982843 MRS BIBA RANI DAS STATE BANK OF INDIA(508548)
240 Kalacherra TR-03-011-004-005/23
(West Ichailalcherra) 		3003011000NRG24150520230069872 16/05/2023 Sunil Das 3003011WL004389 Sunil Das 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982846 SUNIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 Kalacherra TR-03-011-004-005/246
(West Ichailalcherra) 		3003011000NRG24150520230069843 16/05/2023 Namita Chakraborty 3003011WL004388 Namita Chakraborty 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982931 MRS NAMITA CHAKRABORTY STATE BANK OF INDIA(508548)
242 Kalacherra TR-03-011-004-005/26
(West Ichailalcherra) 		3003011000NRG24150520230069873 16/05/2023 Sailendra Das 3003011WL004389 Sailendra Das 00459 ICIC00TSCBL 925 925 Processed 20/05/2023 1749982865 SHAILENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 Kalacherra TR-03-011-004-005/275
(West Ichailalcherra) 		3003011000NRG24150520230069845 16/05/2023 JAYANTI DAS 3003011WL004388 JAYANTI DAS 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982746 JAYANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 Kalacherra TR-03-011-004-005/28
(West Ichailalcherra) 		3003011000NRG24150520230069875 16/05/2023 Samiran Das 3003011WL004389 Samiran Das 00459 ICIC00TSCBL 925 925 Processed 20/05/2023 1749982844 SAMIRON DAS S/O-LT.UPEND PUNJAB NATIONAL BANK(508568)
245 Kalacherra TR-03-011-004-005/3
(West Ichailalcherra) 		3003011000NRG24150520230069879 16/05/2023 Gahindra Das 3003011WL004389 Gahindra Das 00459 ICIC00TSCBL 925 925 Processed 20/05/2023 1749982669 GAHINDRA DAS BANK OF INDIA(508505)
246 Kalacherra TR-03-011-004-005/30
(West Ichailalcherra) 		3003011000NRG24150520230069848 16/05/2023 Gupika Rn. Das 3003011WL004388 Gupika Rn. Das 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982840 GOPIKA RANJAN DAS TRIPURA GRAMIN BANK(607065)
247 Kalacherra TR-03-011-004-005/32
(West Ichailalcherra) 		3003011000NRG24150520230069849 16/05/2023 Purnima Das 3003011WL004388 Purnima Das 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982694 PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 Kalacherra TR-03-011-004-005/33
(West Ichailalcherra) 		3003011000NRG24150520230069850 16/05/2023 Nimar Ali 3003011WL004388 Nimar Ali 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982889 NIMAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 Kalacherra TR-03-011-004-005/34
(West Ichailalcherra) 		3003011000NRG24150520230069851 16/05/2023 Fajal mia 3003011WL004388 Fajal mia 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982837 FAJAL MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 Kalacherra TR-03-011-004-005/35
(West Ichailalcherra) 		3003011000NRG24150520230069852 16/05/2023 Safar Ali 3003011WL004388 Safar Ali 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982685 SAPHAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 Kalacherra TR-03-011-004-005/36
(West Ichailalcherra) 		3003011000NRG24150520230069853 16/05/2023 Sujit Das 3003011WL004388 Sujit Das 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982655 SUJIT KUMAR DAS ICICI BANK LTD(508534)
252 Kalacherra TR-03-011-004-005/37
(West Ichailalcherra) 		3003011000NRG24150520230069880 16/05/2023 Ajit Das 3003011WL004389 Ajit Das 00459 ICIC00TSCBL 925 925 Processed 20/05/2023 1749982850 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 Kalacherra TR-03-011-004-005/38
(West Ichailalcherra) 		3003011000NRG24150520230069881 16/05/2023 Manoj Das 3003011WL004389 Manoj Das 00459 ICIC00TSCBL 925 925 Processed 20/05/2023 1749982891 MANOJ DAS BANK OF INDIA(508505)
254 Kalacherra TR-03-011-004-005/40
(West Ichailalcherra) 		3003011000NRG24150520230069882 16/05/2023 Arun Das 3003011WL004389 Arun Das 00459 ICIC00TSCBL 925 925 Processed 20/05/2023 1749982666 ARUN DAS BANK OF INDIA(508505)
255 Kalacherra TR-03-011-004-005/41
(West Ichailalcherra) 		3003011000NRG24150520230069883 16/05/2023 Subhash Das 3003011WL004389 Subhash Das 00459 ICIC00TSCBL 925 925 Processed 20/05/2023 1749982675 SUBASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 Kalacherra TR-03-011-004-005/44
(West Ichailalcherra) 		3003011000NRG24150520230069855 16/05/2023 Kajal Mia 3003011WL004388 Kajal Mia 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982849 KAJAL MIA BANK OF INDIA(508505)
257 Kalacherra TR-03-011-004-005/47
(West Ichailalcherra) 		3003011000NRG24150520230069856 16/05/2023 Archana Das 3003011WL004388 Archana Das 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982701 ARCHANA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 Kalacherra TR-03-011-004-005/49
(West Ichailalcherra) 		3003011000NRG24150520230070669 16/05/2023 Nibha Das 3003011WL004426 Nibha Das 00459 ICIC00TSCBL 1696 1696 Processed 20/05/2023 1749982696 NIBHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
259 Kalacherra TR-03-011-004-005/49
(West Ichailalcherra) 		3003011000NRG24150520230070668 16/05/2023 Satyendra Das 3003011WL004426 Satyendra Das 00459 ICIC00TSCBL 1696 1696 Processed 20/05/2023 1749982661 MR SATYENDRA DAS STATE BANK OF INDIA(508548)
260 Kalacherra TR-03-011-004-005/5
(West Ichailalcherra) 		3003011000NRG24150520230069858 16/05/2023 Santoran Das 3003011WL004388 Santoran Das 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982842 SANTARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 Kalacherra TR-03-011-004-005/50
(West Ichailalcherra) 		3003011000NRG24150520230069859 16/05/2023 Ritu Chakraborty 3003011WL004388 Ritu Chakraborty 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982673 RITU CHAKRABORTY BANK OF INDIA(508505)
262 Kalacherra TR-03-011-004-005/52
(West Ichailalcherra) 		3003011000NRG24150520230069860 16/05/2023 Rusena Begam 3003011WL004388 Rusena Begam 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982700 ROSANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 Kalacherra TR-03-011-004-005/53
(West Ichailalcherra) 		3003011000NRG24150520230069885 16/05/2023 Sipra rani Das 3003011WL004389 Sipra rani Das 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982695 SHIPRA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 Kalacherra TR-03-011-004-005/56
(West Ichailalcherra) 		3003011000NRG24150520230069886 16/05/2023 Tapan kr.Chakraborty 3003011WL004389 Tapan kr.Chakraborty 00459 ICIC00TSCBL 925 925 Processed 20/05/2023 1749982864 TAPAN KUMAR CHAKRABORTY TRIPURA GRAMIN BANK(607065)
265 Kalacherra TR-03-011-004-005/57
(West Ichailalcherra) 		3003011000NRG24150520230069887 16/05/2023 Ajit Das 3003011WL004389 Ajit Das 00459 ICIC00TSCBL 925 925 Processed 20/05/2023 1749982861 AJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kalacherra TR-03-011-004-005/58
(West Ichailalcherra) 		3003011000NRG24150520230069888 16/05/2023 Mantu Das 3003011WL004389 Mantu Das 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982862 MANTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
267 Kalacherra TR-03-011-004-005/61
(West Ichailalcherra) 		3003011000NRG24150520230069889 16/05/2023 Lili Das 3003011WL004389 Lili Das 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982699 LILI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 Kalacherra TR-03-011-004-005/62
(West Ichailalcherra) 		3003011000NRG24150520230069863 16/05/2023 Ranjit Das 3003011WL004388 Ranjit Das 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982662 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 Kalacherra TR-03-011-004-005/63
(West Ichailalcherra) 		3003011000NRG24150520230070087 16/05/2023 Pranil Das 3003011WL004395 Pranil Das 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982851 PRANIL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 Kalacherra TR-03-011-004-005/64
(West Ichailalcherra) 		3003011000NRG24150520230069890 16/05/2023 Bidhan Das 3003011WL004389 Bidhan Das 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982674 BIDHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 Kalacherra TR-03-011-004-005/66
(West Ichailalcherra) 		3003011000NRG24150520230069891 16/05/2023 Sanchita Das 3003011WL004389 Sanchita Das 00459 ICIC00TSCBL 925 925 Processed 20/05/2023 1749982697 SANCHITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
272 Kalacherra TR-03-011-004-005/67
(West Ichailalcherra) 		3003011000NRG24150520230069892 16/05/2023 Arabinda Chakraborty 3003011WL004389 Arabinda Chakraborty 00459 ICIC00TSCBL 925 925 Processed 20/05/2023 1749982660 ARABINDA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 Kalacherra TR-03-011-004-005/69
(West Ichailalcherra) 		3003011000NRG24150520230069893 16/05/2023 Sathi Chakrabortty 3003011WL004389 Sathi Chakrabortty 00459 ICIC00TSCBL 925 925 Processed 20/05/2023 1749982702 SATHI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 Kalacherra TR-03-011-004-005/75
(West Ichailalcherra) 		3003011000NRG24150520230069864 16/05/2023 Gobinda Kumar Das 3003011WL004388 Gobinda Kumar Das 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982856 MR GOBINDA KUMAR DAS STATE BANK OF INDIA(508548)
275 Kalacherra TR-03-011-004-005/76
(West Ichailalcherra) 		3003011000NRG24150520230069897 16/05/2023 Subhash Das 3003011WL004389 Subhash Das 00459 ICIC00TSCBL 925 925 Processed 20/05/2023 1749982677 MR SUBHASH DAS STATE BANK OF INDIA(508548)
276 Kalacherra TR-03-011-004-005/77
(West Ichailalcherra) 		3003011000NRG24150520230069898 16/05/2023 Himangshu Das 3003011WL004389 Himangshu Das 00459 ICIC00TSCBL 925 925 Processed 20/05/2023 1749982857 HIMANGSHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 Kalacherra TR-03-011-004-005/79
(West Ichailalcherra) 		3003011000NRG24150520230069899 16/05/2023 Dipak Das 3003011WL004389 Dipak Das 00459 ICIC00TSCBL 925 925 Processed 20/05/2023 1749982887 DIPAK DAS BANK OF INDIA(508505)
278 Kalacherra TR-03-011-004-005/80
(West Ichailalcherra) 		3003011000NRG24150520230069900 16/05/2023 Jayanti Das 3003011WL004389 Jayanti Das 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982693 JAYANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 Kalacherra TR-03-011-004-005/81
(West Ichailalcherra) 		3003011000NRG24150520230069866 16/05/2023 Goutam Das 3003011WL004388 Goutam Das 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982855 GOUTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
280 Kalacherra TR-03-011-004-005/82
(West Ichailalcherra) 		3003011000NRG24150520230069901 16/05/2023 Swapan Das 3003011WL004389 Swapan Das 00459 ICIC00TSCBL 925 925 Processed 20/05/2023 1749982847 SWAPAN DAS BANK OF INDIA(508505)
281 Kalacherra TR-03-011-004-005/83
(West Ichailalcherra) 		3003011000NRG24150520230069902 16/05/2023 Narottm Das 3003011WL004389 Narottm Das 00459 ICIC00TSCBL 925 925 Processed 20/05/2023 1749982886 NAROTTAM DAS UNION BANK OF INDIA(508500)
282 Kalacherra TR-03-011-004-005/84
(West Ichailalcherra) 		3003011000NRG24150520230070671 16/05/2023 Biplab Paul 3003011WL004426 Biplab Paul 00459 ICIC00TSCBL 1484 1484 Processed 20/05/2023 1749982692 BIPLAB PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 Kalacherra TR-03-011-004-005/84
(West Ichailalcherra) 		3003011000NRG24150520230070670 16/05/2023 Sudhamoy Paul 3003011WL004426 Sudhamoy Paul 00459 ICIC00TSCBL 1696 1696 Processed 20/05/2023 1749982866 SUDHAMAY PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 Kalacherra TR-03-011-004-005/85
(West Ichailalcherra) 		3003011000NRG24150520230069903 16/05/2023 Arun Das 3003011WL004389 Arun Das 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982659 MR ARUN DAS STATE BANK OF INDIA(508548)
285 Kalacherra TR-03-011-004-005/89
(West Ichailalcherra) 		3003011000NRG24150520230070088 16/05/2023 Dipti Rani Das 3003011WL004395 Dipti Rani Das 00459 ICIC00TSCBL 1116 1116 Processed 20/05/2023 1749982921 DIPTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 Kalacherra TR-03-011-004-005/90
(West Ichailalcherra) 		3003011000NRG24150520230069868 16/05/2023 Santonu Bhahmacari 3003011WL004388 Santonu Bhahmacari 00459 ICIC00TSCBL 1110 1110 Processed 20/05/2023 1749982658 SANTUNU BRAMACHARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 213039 213039
287 Kalacherra TR-03-001-011-006/102
(West Ichailalcherra) 		3003011000NRG24150520230069905 16/05/2023 Daijee rani Das 3003011WL004390 Daijee rani Das 00468 UBIN0557978 1104 1104 Processed 20/05/2023 1749982907 DAIJEE DAS UNION BANK OF INDIA(508500)
288 Kalacherra TR-03-001-011-006/139
(West Ichailalcherra) 		3003011000NRG24150520230070664 16/05/2023 Pranay Nath Choudhury 3003011WL004426 Pranay Nath Choudhury 00468 UBIN0557978 1696 1696 Processed 20/05/2023 1749982909 PRANAY NATHCHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 Kalacherra TR-03-011-004-003/242
(West Ichailalcherra) 		3003011000NRG24150520230070111 16/05/2023 Chandan Mahishya Das 3003011WL004396 Chandan Mahishya Das 00468 UBIN0557978 1104 1104 Processed 20/05/2023 1749982908 CHANDAN MAHISHYA DAS UNION BANK OF INDIA(508500)
SubTotal 3904 3904
290 Kalacherra TR-03-011-004-005/282
(West Ichailalcherra) 		3003011000NRG24150520230069846 16/05/2023 Indrajit Chakraborty 3003011WL004388 Indrajit Chakraborty 00703 AIRP0000001 1110 1110 Processed 20/05/2023 1749982928 INDRAJIT CHAKRABORTY IDBI BANK(607095)
291 Kalacherra TR-03-011-004-005/286
(West Ichailalcherra) 		3003011000NRG24150520230069847 16/05/2023 Santi Rani Das 3003011WL004388 Santi Rani Das 00703 AIRP0000001 1110 1110 Processed 20/05/2023 1749982927 SHANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2220 2220
Total 262755 262755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011004_160523APB_FTO_13043 Bank of India BKID0005023 Dharmanagar 8342
2 Kalacherra TR3003011004_160523APB_FTO_13043 Canara Bank CNRB0003488 DHARMANAGAR 3144
3 Kalacherra TR3003011004_160523APB_FTO_13043 Canara Bank CNRB0017977 KADAMTALA 1277
4 Kalacherra TR3003011004_160523APB_FTO_13043 IDBI Bank IBKL0001299 Dharmanagar Branch 1104
5 Kalacherra TR3003011004_160523APB_FTO_13043 Punjab National Bank PUNB0035020 Dharmanagar 2226
6 Kalacherra TR3003011004_160523APB_FTO_13043 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 1098
7 Kalacherra TR3003011004_160523APB_FTO_13043 State Bank of India SBIN0000067 DHARMANAGAR 18810
8 Kalacherra TR3003011004_160523APB_FTO_13043 State Bank of India SBIN0007342 UPTAKHALI 1116
9 Kalacherra TR3003011004_160523APB_FTO_13043 State Bank of India SBIN0015806 Dharmanagar Bazar 2984
10 Kalacherra TR3003011004_160523APB_FTO_13043 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 184
11 Kalacherra TR3003011004_160523APB_FTO_13043 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 1277
12 Kalacherra TR3003011004_160523APB_FTO_13043 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 1110
13 Kalacherra TR3003011004_160523APB_FTO_13043 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 920
14 Kalacherra TR3003011004_160523APB_FTO_13043 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 213039
15 Kalacherra TR3003011004_160523APB_FTO_13043 Union Bank of India UBIN0557978 DHARMANAGAR 3904
16 Kalacherra TR3003011004_160523APB_FTO_13043 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2220

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