Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:45:35 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001017_250523APB_FTO_20291
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kalacherra TR-03-001-017-001/77
(PRATYEKROY) 		3003001000NRG24250520230115961 25/05/2023 Gautam chandra Nath 3003001WL006496 Gautam chandra Nath 00048 BKID0005023 180 180 Processed 30/05/2023 1944550928 GAUTAM CHANDRA NATH BANK OF INDIA(508505)
2 Kalacherra TR-03-001-017-005/141
(PRATYEKROY) 		3003001000NRG24250520230115832 25/05/2023 Dipu Das 3003001WL006494 Dipu Das 00048 BKID0005023 825 825 Processed 30/05/2023 1944550919 DIPU DAS SODHIRENDRA DAS THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1005 1005
3 Kalacherra TR-03-001-017-005/30
(PRATYEKROY) 		3003001000NRG24250520230115853 25/05/2023 Arpana Das 3003001WL006494 Arpana Das 00354 PUNB0RRBTGB 825 825 Processed 30/05/2023 1944551071 ARPANA DAS TRIPURA GRAMIN BANK(607065)
4 Kalacherra TR-03-001-017-006/25
(PRATYEKROY) 		3003001000NRG24250520230115700 25/05/2023 Khatun Begam 3003001WL006491 Khatun Begam 00354 PUNB0RRBTGB 660 660 Processed 30/05/2023 1944551088 KHATUN BIBI TRIPURA GRAMIN BANK(607065)
5 Kalacherra TR-03-001-017-006/53
(PRATYEKROY) 		3003001000NRG24250520230115718 25/05/2023 Jaba Rani Ntah 3003001WL006491 Jaba Rani Ntah 00354 PUNB0RRBTGB 825 825 Processed 30/05/2023 1944551128 JABA NATH TRIPURA GRAMIN BANK(607065)
6 Kalacherra TR-03-001-017-006/74
(PRATYEKROY) 		3003001000NRG24250520230115729 25/05/2023 Rajasri Nath 3003001WL006491 Rajasri Nath 00354 PUNB0RRBTGB 825 825 Processed 30/05/2023 1944550911 RAJASRI NATH, D/O-JITENDRA MOHAN NATH TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-001-017-011/178
(PRATYEKROY) 		3003001000NRG24250520230115973 25/05/2023 Sumita Rani Nath 3003001WL006496 Sumita Rani Nath 00354 PUNB0RRBTGB 180 180 Processed 30/05/2023 1944550926 MRS SUMITA RANI NATH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 Kalacherra TR-03-001-017-001/116
(PRATYEKROY) 		3003001000NRG24250520230115919 25/05/2023 Pintu Bala Nath 3003001WL006496 Pintu Bala Nath 00415 SBIN0000067 180 180 Processed 30/05/2023 1944551133 PINTU BALA DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
9 Kalacherra TR-03-001-017-001/21
(PRATYEKROY) 		3003001000NRG24250520230115926 25/05/2023 Sujit Mohanta 3003001WL006496 Sujit Mohanta 00415 SBIN0000067 180 180 Processed 30/05/2023 1944550924 MR SUJIT MOHANTA STATE BANK OF INDIA(508548)
10 Kalacherra TR-03-001-017-001/59
(PRATYEKROY) 		3003001000NRG24250520230115951 25/05/2023 Chameli Rani Nath 3003001WL006496 Chameli Rani Nath 00415 SBIN0000067 180 180 Processed 30/05/2023 1944551053 MANIK NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Kalacherra TR-03-001-017-001/68
(PRATYEKROY) 		3003001000NRG24250520230115956 25/05/2023 Haridhan Nath 3003001WL006496 Haridhan Nath 00415 SBIN0000067 180 180 Processed 30/05/2023 1944551055 HARIDHAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Kalacherra TR-03-001-017-001/73
(PRATYEKROY) 		3003001000NRG24250520230115958 25/05/2023 Nirmal Nath 3003001WL006496 Nirmal Nath 00415 SBIN0000067 180 180 Processed 30/05/2023 1944551127 MR NIRMAL NATH STATE BANK OF INDIA(508548)
13 Kalacherra TR-03-001-017-001/75
(PRATYEKROY) 		3003001000NRG24250520230115959 25/05/2023 Renu Bala Nath 3003001WL006496 Renu Bala Nath 00415 SBIN0000067 180 180 Processed 30/05/2023 1944551066 MRS RENU BALA NATH STATE BANK OF INDIA(508548)
14 Kalacherra TR-03-001-017-001/80
(PRATYEKROY) 		3003001000NRG24250520230115963 25/05/2023 Adhir Mallik 3003001WL006496 Adhir Mallik 00415 SBIN0000067 180 180 Processed 30/05/2023 1944551118 MR ADHIR MALLIK STATE BANK OF INDIA(508548)
15 Kalacherra TR-03-001-017-001/90
(PRATYEKROY) 		3003001000NRG24250520230115968 25/05/2023 Digendra Nath 3003001WL006496 Digendra Nath 00415 SBIN0000067 180 180 Processed 30/05/2023 1944551059 MR DIGENDRA NATH STATE BANK OF INDIA(508548)
16 Kalacherra TR-03-001-017-002/193
(PRATYEKROY) 		3003001000NRG24250520230115675 25/05/2023 Rajjak Miah 3003001WL006491 Rajjak Miah 00415 SBIN0000067 825 825 Processed 30/05/2023 1944550918 MR RAJJAK MIA STATE BANK OF INDIA(508548)
17 Kalacherra TR-03-001-017-005/109
(PRATYEKROY) 		3003001000NRG24250520230115819 25/05/2023 PRITHWISH DAS 3003001WL006494 PRITHWISH DAS 00415 SBIN0000067 825 825 Processed 30/05/2023 1944550930 MR PRITHWISH DAS STATE BANK OF INDIA(508548)
18 Kalacherra TR-03-001-017-005/136
(PRATYEKROY) 		3003001000NRG24250520230115829 25/05/2023 Milan Kumar Das 3003001WL006494 Milan Kumar Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551083 MILAN KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Kalacherra TR-03-001-017-005/137
(PRATYEKROY) 		3003001000NRG24250520230115830 25/05/2023 Biplab Das 3003001WL006494 Biplab Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551051 BIPLAB DAS STATE BANK OF INDIA(508548)
20 Kalacherra TR-03-001-017-005/139
(PRATYEKROY) 		3003001000NRG24250520230115681 25/05/2023 Supriya Nath 3003001WL006491 Supriya Nath 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551049 PRIYAMONI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Kalacherra TR-03-001-017-005/140
(PRATYEKROY) 		3003001000NRG24250520230115682 25/05/2023 Sudhanshu Debnath 3003001WL006491 Sudhanshu Debnath 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551103 MR SUDHANSHU DEBNATH STATE BANK OF INDIA(508548)
22 Kalacherra TR-03-001-017-005/143
(PRATYEKROY) 		3003001000NRG24250520230115833 25/05/2023 Rinku Das 3003001WL006494 Rinku Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551063 SHILA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Kalacherra TR-03-001-017-005/147
(PRATYEKROY) 		3003001000NRG24250520230115835 25/05/2023 Rina Nath 3003001WL006494 Rina Nath 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551050 RINA NATH HDFC BANK LTD(607152)
24 Kalacherra TR-03-001-017-005/15
(PRATYEKROY) 		3003001000NRG24250520230115837 25/05/2023 Ali Rani Das 3003001WL006494 Ali Rani Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551058 BIDHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Kalacherra TR-03-001-017-005/150
(PRATYEKROY) 		3003001000NRG24250520230115838 25/05/2023 Nisha Debnath 3003001WL006494 Nisha Debnath 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551085 NISHA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Kalacherra TR-03-001-017-005/18
(PRATYEKROY) 		3003001000NRG24250520230115840 25/05/2023 Supiti Das 3003001WL006494 Supiti Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944550931 JITENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Kalacherra TR-03-001-017-005/20
(PRATYEKROY) 		3003001000NRG24250520230115843 25/05/2023 Rubi Das 3003001WL006494 Rubi Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551108 MRS RUBI RANI DAS STATE BANK OF INDIA(508548)
28 Kalacherra TR-03-001-017-005/22
(PRATYEKROY) 		3003001000NRG24250520230115845 25/05/2023 Jiten Das 3003001WL006494 Jiten Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551107 JITEN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Kalacherra TR-03-001-017-005/25
(PRATYEKROY) 		3003001000NRG24250520230115848 25/05/2023 Joydwip Das 3003001WL006494 Joydwip Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551075 MR JOYDWIP DAS STATE BANK OF INDIA(508548)
30 Kalacherra TR-03-001-017-005/28
(PRATYEKROY) 		3003001000NRG24250520230115850 25/05/2023 Pradip Das 3003001WL006494 Pradip Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551046 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Kalacherra TR-03-001-017-005/3
(PRATYEKROY) 		3003001000NRG24250520230115851 25/05/2023 Manika Das 3003001WL006494 Manika Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551077 MRS MONIKA DAS STATE BANK OF INDIA(508548)
32 Kalacherra TR-03-001-017-005/34
(PRATYEKROY) 		3003001000NRG24250520230115856 25/05/2023 Dipak Das 3003001WL006494 Dipak Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551079 MR DIPAK DAS STATE BANK OF INDIA(508548)
33 Kalacherra TR-03-001-017-005/46
(PRATYEKROY) 		3003001000NRG24250520230115863 25/05/2023 Khela Rani Das 3003001WL006494 Khela Rani Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551073 KHELA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Kalacherra TR-03-001-017-005/57
(PRATYEKROY) 		3003001000NRG24250520230115868 25/05/2023 Sanjoy Das 3003001WL006494 Sanjoy Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551109 SANJOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Kalacherra TR-03-001-017-005/60
(PRATYEKROY) 		3003001000NRG24250520230115871 25/05/2023 Palli das 3003001WL006494 Palli das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551074 MRS PALLI DAS STATE BANK OF INDIA(508548)
36 Kalacherra TR-03-001-017-005/63
(PRATYEKROY) 		3003001000NRG24250520230115874 25/05/2023 Himangshu Das 3003001WL006494 Himangshu Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551072 HIMANGSHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Kalacherra TR-03-001-017-005/71
(PRATYEKROY) 		3003001000NRG24250520230115880 25/05/2023 Rajib Kumar Das 3003001WL006494 Rajib Kumar Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944550907 RAJIB KR DAS SO LT SUDHIR CH DAS TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-017-005/74
(PRATYEKROY) 		3003001000NRG24250520230115883 25/05/2023 Shukla Rani Das 3003001WL006494 Shukla Rani Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944550906 SHUKLA RANI DAS BANK OF INDIA(508505)
39 Kalacherra TR-03-001-017-005/82
(PRATYEKROY) 		3003001000NRG24250520230115888 25/05/2023 Gouranga Das 3003001WL006494 Gouranga Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551047 MR GOURANGA DAS STATE BANK OF INDIA(508548)
40 Kalacherra TR-03-001-017-006/108
(PRATYEKROY) 		3003001000NRG24250520230115690 25/05/2023 Bishwajit Deb 3003001WL006491 Bishwajit Deb 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551124 MR BISHWAJIT DEB STATE BANK OF INDIA(508548)
41 Kalacherra TR-03-001-017-006/16
(PRATYEKROY) 		3003001000NRG24250520230115695 25/05/2023 Rahim Ali 3003001WL006491 Rahim Ali 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551087 ABDUL RAHIM SO LT ABDUL HEKIM TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-017-006/24
(PRATYEKROY) 		3003001000NRG24250520230115699 25/05/2023 Bikash Nath 3003001WL006491 Bikash Nath 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551093 BIKASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Kalacherra TR-03-001-017-006/28
(PRATYEKROY) 		3003001000NRG24250520230115703 25/05/2023 Mithu Rani Nath 3003001WL006491 Mithu Rani Nath 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551095 MRS MITU RANI NATH STATE BANK OF INDIA(508548)
44 Kalacherra TR-03-001-017-006/33
(PRATYEKROY) 		3003001000NRG24250520230115708 25/05/2023 Pravat Nath 3003001WL006491 Pravat Nath 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551092 PRABHAT NATH TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-017-006/47
(PRATYEKROY) 		3003001000NRG24250520230115713 25/05/2023 Kamal Uddin 3003001WL006491 Kamal Uddin 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551115 MD KAMAL UDDIN PUNJAB NATIONAL BANK(508568)
46 Kalacherra TR-03-001-017-006/49
(PRATYEKROY) 		3003001000NRG24250520230115716 25/05/2023 Pranati Nath 3003001WL006491 Pranati Nath 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551048 DIPAK NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Kalacherra TR-03-001-017-006/62
(PRATYEKROY) 		3003001000NRG24250520230115722 25/05/2023 Jagadish Nath 3003001WL006491 Jagadish Nath 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551113 JAGADISH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Kalacherra TR-03-001-017-006/7
(PRATYEKROY) 		3003001000NRG24250520230115725 25/05/2023 JYOTSNA DEB 3003001WL006491 JYOTSNA DEB 00415 SBIN0000067 660 660 Processed 30/05/2023 1944550913 JYOTSNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Kalacherra TR-03-001-017-006/87
(PRATYEKROY) 		3003001000NRG24250520230115734 25/05/2023 Indrajit Nath 3003001WL006491 Indrajit Nath 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551106 INDRAJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Kalacherra TR-03-001-017-006/88
(PRATYEKROY) 		3003001000NRG24250520230115735 25/05/2023 Jayanta Nath 3003001WL006491 Jayanta Nath 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551112 MR JAYANTA NATH STATE BANK OF INDIA(508548)
51 Kalacherra TR-03-001-017-006/90
(PRATYEKROY) 		3003001000NRG24250520230115737 25/05/2023 Ratna Nath 3003001WL006491 Ratna Nath 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551099 MRS RATNA NATH STATE BANK OF INDIA(508548)
52 Kalacherra TR-03-001-017-006/98
(PRATYEKROY) 		3003001000NRG24250520230115740 25/05/2023 Asit Nath 3003001WL006491 Asit Nath 00415 SBIN0000067 660 660 Processed 30/05/2023 1944550921 ASIT NATH HDFC BANK LTD(607152)
53 Kalacherra TR-03-001-017-007/111
(PRATYEKROY) 		3003001000NRG24250520230115799 25/05/2023 Kulchu Bibi 3003001WL006493 Kulchu Bibi 00415 SBIN0000067 696 696 Processed 30/05/2023 1944551123 MRS KULCHU BIBI STATE BANK OF INDIA(508548)
54 Kalacherra TR-03-001-017-007/114
(PRATYEKROY) 		3003001000NRG24250520230115800 25/05/2023 Bijit Das 3003001WL006493 Bijit Das 00415 SBIN0000067 696 696 Processed 30/05/2023 1944551057 BIJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Kalacherra TR-03-001-017-007/147
(PRATYEKROY) 		3003001000NRG24250520230115803 25/05/2023 Faruk Miya 3003001WL006493 Faruk Miya 00415 SBIN0000067 696 696 Processed 30/05/2023 1944551068 FARUK MIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Kalacherra TR-03-001-017-007/175
(PRATYEKROY) 		3003001000NRG24250520230115893 25/05/2023 Bharati Das 3003001WL006494 Bharati Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551122 BHARATI DAS W/O-DILIP DAS TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-017-007/176
(PRATYEKROY) 		3003001000NRG24250520230115894 25/05/2023 Dipankar Das 3003001WL006494 Dipankar Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551121 MR DIPANKAR DAS STATE BANK OF INDIA(508548)
58 Kalacherra TR-03-001-017-007/2
(PRATYEKROY) 		3003001000NRG24250520230115806 25/05/2023 Abdul Malik 3003001WL006493 Abdul Malik 00415 SBIN0000067 696 696 Processed 30/05/2023 1944551069 ABDUL KHALIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Kalacherra TR-03-001-017-007/81
(PRATYEKROY) 		3003001000NRG24250520230115813 25/05/2023 Abdul Ali 3003001WL006493 Abdul Ali 00415 SBIN0000067 696 696 Processed 30/05/2023 1944551067 ABDUL ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Kalacherra TR-03-001-017-009/189
(PRATYEKROY) 		3003001000NRG24250520230115745 25/05/2023 Asuk Mia 3003001WL006491 Asuk Mia 00415 SBIN0000067 825 825 Processed 30/05/2023 1944550916 ASUK MIA TRIPURA GRAMIN BANK(607065)
61 Kalacherra TR-03-001-017-009/190
(PRATYEKROY) 		3003001000NRG24250520230115746 25/05/2023 Barik Mia 3003001WL006491 Barik Mia 00415 SBIN0000067 825 825 Processed 30/05/2023 1944550917 MR BARIK MIA STATE BANK OF INDIA(508548)
62 Kalacherra TR-03-001-017-009/192
(PRATYEKROY) 		3003001000NRG24250520230115747 25/05/2023 Main Mia 3003001WL006491 Main Mia 00415 SBIN0000067 825 825 Processed 30/05/2023 1944550922 MR MAIN MIA STATE BANK OF INDIA(508548)
63 Kalacherra TR-03-001-017-012/180
(PRATYEKROY) 		3003001000NRG24250520230115974 25/05/2023 Bijay Roy 3003001WL006496 Bijay Roy 00415 SBIN0000067 180 180 Processed 30/05/2023 1944550923 MR BIJAY ROY STATE BANK OF INDIA(508548)
64 Kalacherra TR-03-001-017-014/152
(PRATYEKROY) 		3003001000NRG24250520230115895 25/05/2023 Purnima Deb 3003001WL006494 Purnima Deb 00415 SBIN0000067 825 825 Processed 30/05/2023 1944551137 PURNIMA DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Kalacherra TR-03-001-017-014/153
(PRATYEKROY) 		3003001000NRG24250520230115896 25/05/2023 Anjana Das 3003001WL006494 Anjana Das 00415 SBIN0000067 660 660 Processed 30/05/2023 1944550908 MR DIPAKDAS AND ANJANADAS STATE BANK OF INDIA(508548)
66 Kalacherra TR-03-001-017-014/197
(PRATYEKROY) 		3003001000NRG24250520230115899 25/05/2023 Dilip Das 3003001WL006494 Dilip Das 00415 SBIN0000067 825 825 Processed 30/05/2023 1944550929 DILIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kalacherra TR-03-011-004-004/21
(PRATYEKROY) 		3003001000NRG24250520230115749 25/05/2023 Nibaran Nath 3003001WL006491 Nibaran Nath 00415 SBIN0000067 660 660 Processed 30/05/2023 1944551105 NIBARAN CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 42390 42390
68 Kalacherra TR-03-001-017-006/103
(PRATYEKROY) 		3003001000NRG24250520230115688 25/05/2023 Ranjit KUMAR Das 3003001WL006491 Ranjit KUMAR Das 00415 SBIN0007342 660 660 Processed 30/05/2023 1944550905 RANJIT KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 660 660
69 Kalacherra TR-03-001-017-001/32
(PRATYEKROY) 		3003001000NRG24250520230115934 25/05/2023 Binodh Behari Sharma 3003001WL006496 Binodh Behari Sharma 00458 PUNB0RRBTGB 180 180 Processed 30/05/2023 1944551090 BINODE BIHARI SARMA TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-017-003/188
(PRATYEKROY) 		3003001000NRG24250520230115972 25/05/2023 Suniti Nath 3003001WL006496 Suniti Nath 00458 PUNB0RRBTGB 180 180 Processed 30/05/2023 1944550925 SUNITI NATH WO SUSHIL NATH TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-017-005/94
(PRATYEKROY) 		3003001000NRG24250520230115685 25/05/2023 Burhan Mia 3003001WL006491 Burhan Mia 00458 PUNB0RRBTGB 825 825 Processed 30/05/2023 1944550927 BURHAN MIA SO MAYNA MIA TRIPURA GRAMIN BANK(607065)
SubTotal 1185 1185
72 Kalacherra TR-03-001-017-001/115
(PRATYEKROY) 		3003001000NRG24250520230115917 25/05/2023 Dipali Nath 3003001WL006496 Dipali Nath 00458 UTBI0RRBTGB 180 180 Processed 30/05/2023 1944551102 DIPALI NATH WO NIRMAL NATH TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-017-001/34
(PRATYEKROY) 		3003001000NRG24250520230115936 25/05/2023 SUDHANGSHU NATH 3003001WL006496 SUDHANGSHU NATH 00458 UTBI0RRBTGB 180 180 Processed 30/05/2023 1944550910 SUDHANGSHU NATH TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-017-001/46
(PRATYEKROY) 		3003001000NRG24250520230115942 25/05/2023 Satyabala Nath 3003001WL006496 Satyabala Nath 00458 UTBI0RRBTGB 180 180 Processed 30/05/2023 1944551091 SATYA RANI NATH TRIPURA GRAMIN BANK(607065)
75 Kalacherra TR-03-001-017-001/50
(PRATYEKROY) 		3003001000NRG24250520230115944 25/05/2023 Sri. Bidhan Nath 3003001WL006496 Sri. Bidhan Nath 00458 UTBI0RRBTGB 180 180 Processed 30/05/2023 1944551134 BIDHAN NATH SO-NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-001-017-001/58
(PRATYEKROY) 		3003001000NRG24250520230115950 25/05/2023 Simu Rani Nath 3003001WL006496 Simu Rani Nath 00458 UTBI0RRBTGB 180 180 Processed 30/05/2023 1944551086 SIMA RANI NATH HDFC BANK LTD(607152)
77 Kalacherra TR-03-001-017-001/60
(PRATYEKROY) 		3003001000NRG24250520230115952 25/05/2023 Nityagopal Sharma 3003001WL006496 Nityagopal Sharma 00458 UTBI0RRBTGB 180 180 Processed 30/05/2023 1944551052 NITYA GOPAL SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Kalacherra TR-03-001-017-001/67
(PRATYEKROY) 		3003001000NRG24250520230115955 25/05/2023 ANJALI NATH 3003001WL006496 ANJALI NATH 00458 UTBI0RRBTGB 180 180 Processed 30/05/2023 1944550912 ANJALI NATH WO MINTU NATH TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-001-017-005/16
(PRATYEKROY) 		3003001000NRG24250520230115839 25/05/2023 PRITAM DAS 3003001WL006494 PRITAM DAS 00458 UTBI0RRBTGB 825 825 Processed 30/05/2023 1944550933 MR PRITAMDAS AND SHIBANIDAS STATE BANK OF INDIA(508548)
80 Kalacherra TR-03-001-017-005/56
(PRATYEKROY) 		3003001000NRG24250520230115867 25/05/2023 Sefali Das 3003001WL006494 Sefali Das 00458 UTBI0RRBTGB 825 825 Processed 30/05/2023 1944551110 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-017-005/85
(PRATYEKROY) 		3003001000NRG24250520230115683 25/05/2023 Jebun Nessa 3003001WL006491 Jebun Nessa 00458 UTBI0RRBTGB 660 660 Processed 30/05/2023 1944551101 JEBAN NASSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Kalacherra TR-03-001-017-006/3
(PRATYEKROY) 		3003001000NRG24250520230115706 25/05/2023 CINTA MANI NATH 3003001WL006491 CINTA MANI NATH 00458 UTBI0RRBTGB 825 825 Processed 30/05/2023 1944550932 CINTA MANI NATH TRIPURA GRAMIN BANK(607065)
83 Kalacherra TR-03-001-017-006/59
(PRATYEKROY) 		3003001000NRG24250520230115720 25/05/2023 Jhunu Begam 3003001WL006491 Jhunu Begam 00458 UTBI0RRBTGB 660 660 Processed 30/05/2023 1944551054 JHUNU BEGAM TRIPURA GRAMIN BANK(607065)
84 Kalacherra TR-03-001-017-006/73
(PRATYEKROY) 		3003001000NRG24250520230115727 25/05/2023 samsun Begam 3003001WL006491 samsun Begam 00458 UTBI0RRBTGB 660 660 Processed 30/05/2023 1944550920 SAMSUN BIBI TRIPURA GRAMIN BANK(607065)
85 Kalacherra TR-03-001-017-006/9
(PRATYEKROY) 		3003001000NRG24250520230115736 25/05/2023 Ambiya Begam 3003001WL006491 Ambiya Begam 00458 UTBI0RRBTGB 660 660 Processed 30/05/2023 1944551089 AMBIA BAGAM W/O ABDUL TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-017-007/28
(PRATYEKROY) 		3003001000NRG24250520230115807 25/05/2023 Tuta Miya 3003001WL006493 Tuta Miya 00458 UTBI0RRBTGB 696 696 Processed 30/05/2023 1944551070 TUTA MIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7071 7071
87 Kalacherra TR-03-001-017-001/10
(PRATYEKROY) 		3003001000NRG24250520230115909 25/05/2023 Nandita Nath 3003001WL006496 Nandita Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550966 PRATAP CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Kalacherra TR-03-001-017-001/101
(PRATYEKROY) 		3003001000NRG24250520230115910 25/05/2023 Carag Ali 3003001WL006496 Carag Ali 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551117 CHERAG ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Kalacherra TR-03-001-017-001/102
(PRATYEKROY) 		3003001000NRG24250520230115911 25/05/2023 Sudhansu Nath 3003001WL006496 Sudhansu Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551056 SUDHANSHU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Kalacherra TR-03-001-017-001/104
(PRATYEKROY) 		3003001000NRG24250520230115912 25/05/2023 Rasaraj Mallik 3003001WL006496 Rasaraj Mallik 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551033 RASARAJ MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Kalacherra TR-03-001-017-001/106
(PRATYEKROY) 		3003001000NRG24250520230115913 25/05/2023 Pramananda Das 3003001WL006496 Pramananda Das 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550990 MR PREMANANDA DAS STATE BANK OF INDIA(508548)
92 Kalacherra TR-03-001-017-001/107
(PRATYEKROY) 		3003001000NRG24250520230115914 25/05/2023 Pramila Bala Nath 3003001WL006496 Pramila Bala Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550977 PRAMILA BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Kalacherra TR-03-001-017-001/11
(PRATYEKROY) 		3003001000NRG24250520230115915 25/05/2023 Pijush Ch.Nath 3003001WL006496 Pijush Ch.Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550993 MR PIJUS CHANDRA NATH STATE BANK OF INDIA(508548)
94 Kalacherra TR-03-001-017-001/113
(PRATYEKROY) 		3003001000NRG24250520230115916 25/05/2023 Jyotika Nath 3003001WL006496 Jyotika Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551114 SUKHENDU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Kalacherra TR-03-001-017-001/116
(PRATYEKROY) 		3003001000NRG24250520230115918 25/05/2023 Dipak Ch Nath 3003001WL006496 Dipak Ch Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551131 DIPAK CH NATH PUNJAB NATIONAL BANK(508568)
96 Kalacherra TR-03-001-017-001/12
(PRATYEKROY) 		3003001000NRG24250520230115920 25/05/2023 Rina Nath 3003001WL006496 Rina Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550995 RINA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Kalacherra TR-03-001-017-001/13
(PRATYEKROY) 		3003001000NRG24250520230115921 25/05/2023 Rashendra Mallik 3003001WL006496 Rashendra Mallik 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551045 MR RASENDRA MALLIK STATE BANK OF INDIA(508548)
98 Kalacherra TR-03-001-017-001/16
(PRATYEKROY) 		3003001000NRG24250520230115922 25/05/2023 Sujit Nath 3003001WL006496 Sujit Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551065 SUJIT NATH TRIPURA GRAMIN BANK(607065)
99 Kalacherra TR-03-001-017-001/19
(PRATYEKROY) 		3003001000NRG24250520230115923 25/05/2023 Ranjit Debnath 3003001WL006496 Ranjit Debnath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551026 RANJIT DEBNATH SO LT RADHA RAMAN DEBNATH TRIPURA GRAMIN BANK(607065)
100 Kalacherra TR-03-001-017-001/2
(PRATYEKROY) 		3003001000NRG24250520230115924 25/05/2023 Rana Kanta Mallik 3003001WL006496 Rana Kanta Mallik 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551019 RANAKANTA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 Kalacherra TR-03-001-017-001/20
(PRATYEKROY) 		3003001000NRG24250520230115925 25/05/2023 Ranadhir Deb Nath 3003001WL006496 Ranadhir Deb Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550994 RANADHIR DEBNATH BANK OF INDIA(508505)
102 Kalacherra TR-03-001-017-001/22
(PRATYEKROY) 		3003001000NRG24250520230115927 25/05/2023 Rukshini Mallik 3003001WL006496 Rukshini Mallik 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550971 RUKSHINI MALLIK TRIPURA GRAMIN BANK(607065)
103 Kalacherra TR-03-001-017-001/24
(PRATYEKROY) 		3003001000NRG24250520230115928 25/05/2023 Bimal Roy 3003001WL006496 Bimal Roy 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550938 BIMAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Kalacherra TR-03-001-017-001/25
(PRATYEKROY) 		3003001000NRG24250520230115929 25/05/2023 Gafur Ali 3003001WL006496 Gafur Ali 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550937 GAFUR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Kalacherra TR-03-001-017-001/29
(PRATYEKROY) 		3003001000NRG24250520230115930 25/05/2023 Abinash Nath 3003001WL006496 Abinash Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550989 ABINASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 Kalacherra TR-03-001-017-001/3
(PRATYEKROY) 		3003001000NRG24250520230115931 25/05/2023 Sitesh Nath 3003001WL006496 Sitesh Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550973 SITESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Kalacherra TR-03-001-017-001/30
(PRATYEKROY) 		3003001000NRG24250520230115932 25/05/2023 Kanan Debnath 3003001WL006496 Kanan Debnath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550969 KANAN DEBNATH PUNJAB NATIONAL BANK(508568)
108 Kalacherra TR-03-001-017-001/31
(PRATYEKROY) 		3003001000NRG24250520230115933 25/05/2023 Jagadish Das 3003001WL006496 Jagadish Das 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550935 JAGADISH DAS S/O LT RABINDRA KR DAS TRIPURA GRAMIN BANK(607065)
109 Kalacherra TR-03-001-017-001/33
(PRATYEKROY) 		3003001000NRG24250520230115935 25/05/2023 Nripendra Nath 3003001WL006496 Nripendra Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551020 NRIPENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 Kalacherra TR-03-001-017-001/35
(PRATYEKROY) 		3003001000NRG24250520230115937 25/05/2023 Nibaran Nath 3003001WL006496 Nibaran Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551023 NIBARAN CHANDRA NATH TRIPURA GRAMIN BANK(607065)
111 Kalacherra TR-03-001-017-001/38
(PRATYEKROY) 		3003001000NRG24250520230115938 25/05/2023 Surananda Nath 3003001WL006496 Surananda Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551040 SURENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Kalacherra TR-03-001-017-001/42
(PRATYEKROY) 		3003001000NRG24250520230115939 25/05/2023 Sunil Nath 3003001WL006496 Sunil Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550991 SUNIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Kalacherra TR-03-001-017-001/43
(PRATYEKROY) 		3003001000NRG24250520230115940 25/05/2023 Upendra Nath 3003001WL006496 Upendra Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550988 UPENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 Kalacherra TR-03-001-017-001/45
(PRATYEKROY) 		3003001000NRG24250520230115941 25/05/2023 Sunil Ch. Nath 3003001WL006496 Sunil Ch. Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551036 SUNIL CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 Kalacherra TR-03-001-017-001/49
(PRATYEKROY) 		3003001000NRG24250520230115943 25/05/2023 Nikhil Nath 3003001WL006496 Nikhil Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550967 MR NIKHIL NATH STATE BANK OF INDIA(508548)
116 Kalacherra TR-03-001-017-001/51
(PRATYEKROY) 		3003001000NRG24250520230115945 25/05/2023 Sanjoy Nath 3003001WL006496 Sanjoy Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550987 SANJOY NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 Kalacherra TR-03-001-017-001/53
(PRATYEKROY) 		3003001000NRG24250520230115946 25/05/2023 Debendra Ch.Nath 3003001WL006496 Debendra Ch.Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550943 DEBENDRA CH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 Kalacherra TR-03-001-017-001/54
(PRATYEKROY) 		3003001000NRG24250520230115947 25/05/2023 Sajal Nath 3003001WL006496 Sajal Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550936 SAJAL NATH BANK OF INDIA(508505)
119 Kalacherra TR-03-001-017-001/55
(PRATYEKROY) 		3003001000NRG24250520230115948 25/05/2023 Sanat Nath 3003001WL006496 Sanat Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551022 SANAT NATH SO LT KATUMANI TRIPURA GRAMIN BANK(607065)
120 Kalacherra TR-03-001-017-001/57
(PRATYEKROY) 		3003001000NRG24250520230115949 25/05/2023 Dilip Nath 3003001WL006496 Dilip Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551132 DILIP NATH & LOVELI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 Kalacherra TR-03-001-017-001/65
(PRATYEKROY) 		3003001000NRG24250520230115953 25/05/2023 Himangshu Nath 3003001WL006496 Himangshu Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551037 HIMANGSHU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 Kalacherra TR-03-001-017-001/66
(PRATYEKROY) 		3003001000NRG24250520230115954 25/05/2023 Rajkumar Debnath 3003001WL006496 Rajkumar Debnath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550998 RAJ KUMAR DEBNATH SO LT PULIN BIHARI DEB TRIPURA GRAMIN BANK(607065)
123 Kalacherra TR-03-001-017-001/71
(PRATYEKROY) 		3003001000NRG24250520230115957 25/05/2023 Dinesh Ch.Das 3003001WL006496 Dinesh Ch.Das 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550957 DINESH CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 Kalacherra TR-03-001-017-001/74
(PRATYEKROY) 		3003001000NRG24250520230115674 25/05/2023 Chinu Nath 3003001WL006491 Chinu Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551018 CHINU NATH WO UTTAM NATH TRIPURA GRAMIN BANK(607065)
125 Kalacherra TR-03-001-017-001/76
(PRATYEKROY) 		3003001000NRG24250520230115960 25/05/2023 Bijoy Nath 3003001WL006496 Bijoy Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551100 BIJOY NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Kalacherra TR-03-001-017-001/78
(PRATYEKROY) 		3003001000NRG24250520230115962 25/05/2023 Sushila Debnath 3003001WL006496 Sushila Debnath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550972 SUSHEELA DEB NATH TRIPURA GRAMIN BANK(607065)
127 Kalacherra TR-03-001-017-001/84
(PRATYEKROY) 		3003001000NRG24250520230115964 25/05/2023 Kshitika Nath 3003001WL006496 Kshitika Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551016 MRS KRITIKA NATH STATE BANK OF INDIA(508548)
128 Kalacherra TR-03-001-017-001/85
(PRATYEKROY) 		3003001000NRG24250520230115965 25/05/2023 Shyamal Ch. Nath 3003001WL006496 Shyamal Ch. Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550980 MR SHYAMAL CHANDRA NATH STATE BANK OF INDIA(508548)
129 Kalacherra TR-03-001-017-001/86
(PRATYEKROY) 		3003001000NRG24250520230115966 25/05/2023 Rathindra Nath 3003001WL006496 Rathindra Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551025 RATHINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Kalacherra TR-03-001-017-001/89
(PRATYEKROY) 		3003001000NRG24250520230115967 25/05/2023 Digandra Chandra Nath 3003001WL006496 Digandra Chandra Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551116 DIGENDRA CHANDRA NATH S/O.LT.HRIDAY CH N TRIPURA GRAMIN BANK(607065)
131 Kalacherra TR-03-001-017-001/91
(PRATYEKROY) 		3003001000NRG24250520230115969 25/05/2023 Sudhangshu Debnath 3003001WL006496 Sudhangshu Debnath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944551098 SUDHANGSHU DEBNATH TRIPURA GRAMIN BANK(607065)
132 Kalacherra TR-03-001-017-001/96
(PRATYEKROY) 		3003001000NRG24250520230115970 25/05/2023 Gouranga Nath 3003001WL006496 Gouranga Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550996 GOURANGA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 Kalacherra TR-03-001-017-001/98
(PRATYEKROY) 		3003001000NRG24250520230115971 25/05/2023 Rathindra Kumar Das 3003001WL006496 Rathindra Kumar Das 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550992 RATHINDRA DAS UNION BANK OF INDIA(508500)
134 Kalacherra TR-03-001-017-004/56
(PRATYEKROY) 		3003001000NRG24250520230115676 25/05/2023 Himangshu Das 3003001WL006491 Himangshu Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551032 HIMANGSHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 Kalacherra TR-03-001-017-005/10
(PRATYEKROY) 		3003001000NRG24250520230115817 25/05/2023 Bomkesh Das 3003001WL006494 Bomkesh Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550946 MR BOYAMKESH DAS STATE BANK OF INDIA(508548)
136 Kalacherra TR-03-001-017-005/102
(PRATYEKROY) 		3003001000NRG24250520230115678 25/05/2023 Labli Deb 3003001WL006491 Labli Deb 00459 ICIC00TSCBL 660 660 Processed 30/05/2023 1944550978 BABLI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 Kalacherra TR-03-001-017-005/103
(PRATYEKROY) 		3003001000NRG24250520230115679 25/05/2023 Pintu Deb 3003001WL006491 Pintu Deb 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551017 PINTU DEB TRIPURA GRAMIN BANK(607065)
138 Kalacherra TR-03-001-017-005/107
(PRATYEKROY) 		3003001000NRG24250520230115818 25/05/2023 Nidul Chandra Das 3003001WL006494 Nidul Chandra Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551042 Mr. NIDUL CHANDRA DAS BANK OF MAHARASHTRA(607387)
139 Kalacherra TR-03-001-017-005/11
(PRATYEKROY) 		3003001000NRG24250520230115820 25/05/2023 Sumanta Das 3003001WL006494 Sumanta Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550954 SUMANTA DAS UNION BANK OF INDIA(508500)
140 Kalacherra TR-03-001-017-005/113
(PRATYEKROY) 		3003001000NRG24250520230115821 25/05/2023 Dulu Rani Das 3003001WL006494 Dulu Rani Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551005 SANJOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 Kalacherra TR-03-001-017-005/119
(PRATYEKROY) 		3003001000NRG24250520230115680 25/05/2023 Anima Deb 3003001WL006491 Anima Deb 00459 ICIC00TSCBL 660 660 Processed 30/05/2023 1944550982 ANIMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Kalacherra TR-03-001-017-005/129
(PRATYEKROY) 		3003001000NRG24250520230115823 25/05/2023 Dhananjay Nath 3003001WL006494 Dhananjay Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551078 DHANANJOY NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Kalacherra TR-03-001-017-005/13
(PRATYEKROY) 		3003001000NRG24250520230115824 25/05/2023 Pratul Dhar 3003001WL006494 Pratul Dhar 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550955 PROTUL DHAR S/O.LT.PROMESH DHAR TRIPURA GRAMIN BANK(607065)
144 Kalacherra TR-03-001-017-005/130
(PRATYEKROY) 		3003001000NRG24250520230115825 25/05/2023 Bijoy Das 3003001WL006494 Bijoy Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550961 BIJOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 Kalacherra TR-03-001-017-005/131
(PRATYEKROY) 		3003001000NRG24250520230115826 25/05/2023 Gurupada Das 3003001WL006494 Gurupada Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551035 GURUPADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 Kalacherra TR-03-001-017-005/132
(PRATYEKROY) 		3003001000NRG24250520230115827 25/05/2023 Bijan Bihari Nath 3003001WL006494 Bijan Bihari Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551120 MR BIJAN BIHARI NATH STATE BANK OF INDIA(508548)
147 Kalacherra TR-03-001-017-005/135
(PRATYEKROY) 		3003001000NRG24250520230115828 25/05/2023 Anima Das 3003001WL006494 Anima Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550947 MRS ANIMA DAS STATE BANK OF INDIA(508548)
148 Kalacherra TR-03-001-017-005/14
(PRATYEKROY) 		3003001000NRG24250520230115831 25/05/2023 Sabita Das 3003001WL006494 Sabita Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551014 SABITA DAS TRIPURA GRAMIN BANK(607065)
149 Kalacherra TR-03-001-017-005/144
(PRATYEKROY) 		3003001000NRG24250520230115834 25/05/2023 Bapan Das 3003001WL006494 Bapan Das 00459 ICIC00TSCBL 660 660 Processed 30/05/2023 1944551111 BAPAN DAS PUNJAB NATIONAL BANK(508568)
150 Kalacherra TR-03-001-017-005/148
(PRATYEKROY) 		3003001000NRG24250520230115836 25/05/2023 Archita Das 3003001WL006494 Archita Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551084 ARCHITA DAS WO AMAL DAS TRIPURA GRAMIN BANK(607065)
151 Kalacherra TR-03-001-017-005/19
(PRATYEKROY) 		3003001000NRG24250520230115841 25/05/2023 Sajal Das 3003001WL006494 Sajal Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550948 SAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 Kalacherra TR-03-001-017-005/2
(PRATYEKROY) 		3003001000NRG24250520230115842 25/05/2023 Dinabandu Das 3003001WL006494 Dinabandu Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550949 DINABANDHU DAS SO RANJIT DAS TRIPURA GRAMIN BANK(607065)
153 Kalacherra TR-03-001-017-005/21
(PRATYEKROY) 		3003001000NRG24250520230115844 25/05/2023 Bidhan Das 3003001WL006494 Bidhan Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551006 BIDHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 Kalacherra TR-03-001-017-005/23
(PRATYEKROY) 		3003001000NRG24250520230115846 25/05/2023 Niranjan Nath 3003001WL006494 Niranjan Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551064 NIRANJAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 Kalacherra TR-03-001-017-005/27
(PRATYEKROY) 		3003001000NRG24250520230115849 25/05/2023 Dipali Bhuiya 3003001WL006494 Dipali Bhuiya 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551062 DIPALI BHUIYA W/O.LT-BHUDEB BHUIYA TRIPURA GRAMIN BANK(607065)
156 Kalacherra TR-03-001-017-005/32
(PRATYEKROY) 		3003001000NRG24250520230115854 25/05/2023 Rajkumar Das 3003001WL006494 Rajkumar Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550945 RAJKUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 Kalacherra TR-03-001-017-005/33
(PRATYEKROY) 		3003001000NRG24250520230115855 25/05/2023 Pradip Kanti Bhuia 3003001WL006494 Pradip Kanti Bhuia 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550985 PRADIP KANTI BHUIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 Kalacherra TR-03-001-017-005/35
(PRATYEKROY) 		3003001000NRG24250520230115857 25/05/2023 Dipali Mallik 3003001WL006494 Dipali Mallik 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551013 DIPALI MALAKAR HDFC BANK LTD(607152)
159 Kalacherra TR-03-001-017-005/36
(PRATYEKROY) 		3003001000NRG24250520230115858 25/05/2023 Rupu Mallik 3003001WL006494 Rupu Mallik 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551135 GABINDA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 Kalacherra TR-03-001-017-005/4
(PRATYEKROY) 		3003001000NRG24250520230115859 25/05/2023 Sanjoy Das 3003001WL006494 Sanjoy Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550963 SANJOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 Kalacherra TR-03-001-017-005/40
(PRATYEKROY) 		3003001000NRG24250520230115860 25/05/2023 Bina Das 3003001WL006494 Bina Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551043 BINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 Kalacherra TR-03-001-017-005/43
(PRATYEKROY) 		3003001000NRG24250520230115861 25/05/2023 Binata Das 3003001WL006494 Binata Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550962 BINATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 Kalacherra TR-03-001-017-005/44
(PRATYEKROY) 		3003001000NRG24250520230115862 25/05/2023 Ashutosh Nath 3003001WL006494 Ashutosh Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550979 ASHU NATH SO LT MAKHAN NATH TRIPURA GRAMIN BANK(607065)
164 Kalacherra TR-03-001-017-005/48
(PRATYEKROY) 		3003001000NRG24250520230115864 25/05/2023 Kiranmoy Sarma 3003001WL006494 Kiranmoy Sarma 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551080 MR KIRANMAY SHARMA STATE BANK OF INDIA(508548)
165 Kalacherra TR-03-001-017-005/54
(PRATYEKROY) 		3003001000NRG24250520230115865 25/05/2023 Gouranga Das 3003001WL006494 Gouranga Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551000 GOURANGA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 Kalacherra TR-03-001-017-005/58
(PRATYEKROY) 		3003001000NRG24250520230115869 25/05/2023 Niranjan Das 3003001WL006494 Niranjan Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551010 NIRANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 Kalacherra TR-03-001-017-005/59
(PRATYEKROY) 		3003001000NRG24250520230115870 25/05/2023 Sephali Das 3003001WL006494 Sephali Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551009 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
168 Kalacherra TR-03-001-017-005/61
(PRATYEKROY) 		3003001000NRG24250520230115872 25/05/2023 Bidhan Das 3003001WL006494 Bidhan Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551119 BIDHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 Kalacherra TR-03-001-017-005/62
(PRATYEKROY) 		3003001000NRG24250520230115873 25/05/2023 Chana Das 3003001WL006494 Chana Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551060 CHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 Kalacherra TR-03-001-017-005/64
(PRATYEKROY) 		3003001000NRG24250520230115875 25/05/2023 Nishan Das 3003001WL006494 Nishan Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551081 NISHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 Kalacherra TR-03-001-017-005/67
(PRATYEKROY) 		3003001000NRG24250520230115876 25/05/2023 Kalyanmoy Sarma 3003001WL006494 Kalyanmoy Sarma 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550953 KALYAN MOY SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 Kalacherra TR-03-001-017-005/68
(PRATYEKROY) 		3003001000NRG24250520230115877 25/05/2023 Gouranga Bhuia 3003001WL006494 Gouranga Bhuia 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551076 GOURANGA BHUIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 Kalacherra TR-03-001-017-005/7
(PRATYEKROY) 		3003001000NRG24250520230115878 25/05/2023 Jitendra Das 3003001WL006494 Jitendra Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551008 JITENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 Kalacherra TR-03-001-017-005/70
(PRATYEKROY) 		3003001000NRG24250520230115879 25/05/2023 Mintu Nath 3003001WL006494 Mintu Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550952 MINTU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 Kalacherra TR-03-001-017-005/73
(PRATYEKROY) 		3003001000NRG24250520230115881 25/05/2023 Pranati Das 3003001WL006494 Pranati Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551004 PRANATI DAS TRIPURA GRAMIN BANK(607065)
176 Kalacherra TR-03-001-017-005/74
(PRATYEKROY) 		3003001000NRG24250520230115882 25/05/2023 Pralay Das 3003001WL006494 Pralay Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551034 PRALAY KANTI DEB TRIPURA GRAMIN BANK(607065)
177 Kalacherra TR-03-001-017-005/75
(PRATYEKROY) 		3003001000NRG24250520230115884 25/05/2023 Basantin Das 3003001WL006494 Basantin Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551012 BASANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 Kalacherra TR-03-001-017-005/77
(PRATYEKROY) 		3003001000NRG24250520230115885 25/05/2023 Ati Das 3003001WL006494 Ati Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550964 ATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 Kalacherra TR-03-001-017-005/8
(PRATYEKROY) 		3003001000NRG24250520230115886 25/05/2023 Birendra Das 3003001WL006494 Birendra Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551136 BIRENDRA DAS & APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 Kalacherra TR-03-001-017-005/80
(PRATYEKROY) 		3003001000NRG24250520230115887 25/05/2023 Goutam Das 3003001WL006494 Goutam Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550999 MR GOUTAM DAS STATE BANK OF INDIA(508548)
181 Kalacherra TR-03-001-017-005/84
(PRATYEKROY) 		3003001000NRG24250520230115889 25/05/2023 Santi Das 3003001WL006494 Santi Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550981 SHANTI DAS INDUSIND BANK(607189)
182 Kalacherra TR-03-001-017-005/87
(PRATYEKROY) 		3003001000NRG24250520230115684 25/05/2023 Anima Deb 3003001WL006491 Anima Deb 00459 ICIC00TSCBL 660 660 Processed 30/05/2023 1944550965 ANIMA DEB WO LT NABENDU DEB TRIPURA GRAMIN BANK(607065)
183 Kalacherra TR-03-001-017-005/9
(PRATYEKROY) 		3003001000NRG24250520230115890 25/05/2023 Rekha Rani Das 3003001WL006494 Rekha Rani Das 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551061 REKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 Kalacherra TR-03-001-017-005/96
(PRATYEKROY) 		3003001000NRG24250520230115686 25/05/2023 Chitta Rn.Debnath 3003001WL006491 Chitta Rn.Debnath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551031 CHITTA RANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 Kalacherra TR-03-001-017-005/98
(PRATYEKROY) 		3003001000NRG24250520230115687 25/05/2023 Ajijul Ali 3003001WL006491 Ajijul Ali 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550968 AJIJUL ALI SO KATA MIA TRIPURA GRAMIN BANK(607065)
186 Kalacherra TR-03-001-017-006/107
(PRATYEKROY) 		3003001000NRG24250520230115689 25/05/2023 Sunil Nath 3003001WL006491 Sunil Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551104 SUNIL NATH AND ANJALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 Kalacherra TR-03-001-017-006/11
(PRATYEKROY) 		3003001000NRG24250520230115691 25/05/2023 Mahmuda Bibi 3003001WL006491 Mahmuda Bibi 00459 ICIC00TSCBL 660 660 Processed 30/05/2023 1944550944 MAHAMUDA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 Kalacherra TR-03-001-017-006/12
(PRATYEKROY) 		3003001000NRG24250520230115891 25/05/2023 Pranab Nath 3003001WL006494 Pranab Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551011 PRANAB KUMAR NATH IDBI BANK(607095)
189 Kalacherra TR-03-001-017-006/13
(PRATYEKROY) 		3003001000NRG24250520230115692 25/05/2023 Dilip Deb 3003001WL006491 Dilip Deb 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550956 DILIP DEB SO DIJENDRA KUMAR DEB TRIPURA GRAMIN BANK(607065)
190 Kalacherra TR-03-001-017-006/14
(PRATYEKROY) 		3003001000NRG24250520230115693 25/05/2023 Archana Nath 3003001WL006491 Archana Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550974 NIRANJAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 Kalacherra TR-03-001-017-006/19
(PRATYEKROY) 		3003001000NRG24250520230115696 25/05/2023 Roshna Begam 3003001WL006491 Roshna Begam 00459 ICIC00TSCBL 660 660 Processed 30/05/2023 1944550983 RUSHNA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 Kalacherra TR-03-001-017-006/20
(PRATYEKROY) 		3003001000NRG24250520230115697 25/05/2023 Tera Miya 3003001WL006491 Tera Miya 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550970 TERA MIA SO LATE UCHMAN GONI TRIPURA GRAMIN BANK(607065)
193 Kalacherra TR-03-001-017-006/21
(PRATYEKROY) 		3003001000NRG24250520230115698 25/05/2023 Dipak Nath 3003001WL006491 Dipak Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551028 MR DIPAK NATH STATE BANK OF INDIA(508548)
194 Kalacherra TR-03-001-017-006/26
(PRATYEKROY) 		3003001000NRG24250520230115701 25/05/2023 Jya Rani Nath 3003001WL006491 Jya Rani Nath 00459 ICIC00TSCBL 660 660 Processed 30/05/2023 1944551096 JAYA NATH HDFC BANK LTD(607152)
195 Kalacherra TR-03-001-017-006/27
(PRATYEKROY) 		3003001000NRG24250520230115702 25/05/2023 Pramodh Debnath 3003001WL006491 Pramodh Debnath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550997 PRAMOD DEBNATH TRIPURA GRAMIN BANK(607065)
196 Kalacherra TR-03-001-017-006/3
(PRATYEKROY) 		3003001000NRG24250520230115705 25/05/2023 Sunrimal Nath 3003001WL006491 Sunrimal Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551125 SUNIRMAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 Kalacherra TR-03-001-017-006/30
(PRATYEKROY) 		3003001000NRG24250520230115707 25/05/2023 Dherandra Nath 3003001WL006491 Dherandra Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551044 DHIRANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 Kalacherra TR-03-001-017-006/34
(PRATYEKROY) 		3003001000NRG24250520230115709 25/05/2023 Babul Nath 3003001WL006491 Babul Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551130 BABUL NATH TRIPURA GRAMIN BANK(607065)
199 Kalacherra TR-03-001-017-006/4
(PRATYEKROY) 		3003001000NRG24250520230115710 25/05/2023 Aruan Chandra Nath 3003001WL006491 Aruan Chandra Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550942 ARUN NATH SO MAHENDRA NATH TRIPURA GRAMIN BANK(607065)
200 Kalacherra TR-03-001-017-006/43
(PRATYEKROY) 		3003001000NRG24250520230115711 25/05/2023 Ratish Ch. Nath 3003001WL006491 Ratish Ch. Nath 00459 ICIC00TSCBL 660 660 Processed 30/05/2023 1944551027 MR RATISH NATH STATE BANK OF INDIA(508548)
201 Kalacherra TR-03-001-017-006/44
(PRATYEKROY) 		3003001000NRG24250520230115712 25/05/2023 Shanti Rani Nath 3003001WL006491 Shanti Rani Nath 00459 ICIC00TSCBL 660 660 Processed 30/05/2023 1944551038 MRS SHANTI RANI NATH STATE BANK OF INDIA(508548)
202 Kalacherra TR-03-001-017-006/48
(PRATYEKROY) 		3003001000NRG24250520230115714 25/05/2023 Joynal Abdhin 3003001WL006491 Joynal Abdhin 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551029 JOYNAL ABEDIN SO LT ABDUL HEKIM TRIPURA GRAMIN BANK(607065)
203 Kalacherra TR-03-001-017-006/49
(PRATYEKROY) 		3003001000NRG24250520230115715 25/05/2023 Dipak Nath 3003001WL006491 Dipak Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551082 DIPAK NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 Kalacherra TR-03-001-017-006/50
(PRATYEKROY) 		3003001000NRG24250520230115892 25/05/2023 Pradip Nath 3003001WL006494 Pradip Nath 00459 ICIC00TSCBL 825 825 Rejected 30/05/2023 1944551097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 Kalacherra TR-03-001-017-006/51
(PRATYEKROY) 		3003001000NRG24250520230115717 25/05/2023 Bilash Deb Roy 3003001WL006491 Bilash Deb Roy 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551039 BILASH DEB ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 Kalacherra TR-03-001-017-006/54
(PRATYEKROY) 		3003001000NRG24250520230115719 25/05/2023 Narayan Nath 3003001WL006491 Narayan Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550975 NARAYAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
207 Kalacherra TR-03-001-017-006/61
(PRATYEKROY) 		3003001000NRG24250520230115721 25/05/2023 Shiuli Deb 3003001WL006491 Shiuli Deb 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550976 SHIULI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 Kalacherra TR-03-001-017-006/63
(PRATYEKROY) 		3003001000NRG24250520230115723 25/05/2023 Niyati Nath 3003001WL006491 Niyati Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551021 NIYATI NATH W/O-LT-SUBODH TRIPURA GRAMIN BANK(607065)
209 Kalacherra TR-03-001-017-006/64
(PRATYEKROY) 		3003001000NRG24250520230115724 25/05/2023 Najmina Begam 3003001WL006491 Najmina Begam 00459 ICIC00TSCBL 495 495 Processed 30/05/2023 1944550986 NAJMINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 Kalacherra TR-03-001-017-006/71
(PRATYEKROY) 		3003001000NRG24250520230115726 25/05/2023 Praduyt Kumar Nath 3003001WL006491 Praduyt Kumar Nath 00459 ICIC00TSCBL 660 660 Processed 30/05/2023 1944551094 PRADYUT KR. NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 Kalacherra TR-03-001-017-006/74
(PRATYEKROY) 		3003001000NRG24250520230115728 25/05/2023 Tapas Kumar Nath 3003001WL006491 Tapas Kumar Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551002 TAPAS KUMAR NATH TRIPURA GRAMIN BANK(607065)
212 Kalacherra TR-03-001-017-006/79
(PRATYEKROY) 		3003001000NRG24250520230115732 25/05/2023 Champa Nath 3003001WL006491 Champa Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551024 MRS CHAMPA NATH STATE BANK OF INDIA(508548)
213 Kalacherra TR-03-001-017-006/79
(PRATYEKROY) 		3003001000NRG24250520230115731 25/05/2023 Dilip Nath 3003001WL006491 Dilip Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551001 DILIP NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 Kalacherra TR-03-001-017-006/86
(PRATYEKROY) 		3003001000NRG24250520230115733 25/05/2023 Pranabananda Nath 3003001WL006491 Pranabananda Nath 00459 ICIC00TSCBL 495 495 Processed 30/05/2023 1944550941 MR PRANABANANDA NATH STATE BANK OF INDIA(508548)
215 Kalacherra TR-03-001-017-006/93
(PRATYEKROY) 		3003001000NRG24250520230115738 25/05/2023 Nitish Nath 3003001WL006491 Nitish Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551030 NITISH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 Kalacherra TR-03-001-017-006/94
(PRATYEKROY) 		3003001000NRG24250520230115739 25/05/2023 Purnandu Nath 3003001WL006491 Purnandu Nath 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944551129 PURNENDU NATH SO LT PRAMOD NATH TRIPURA GRAMIN BANK(607065)
217 Kalacherra TR-03-001-017-007/116
(PRATYEKROY) 		3003001000NRG24250520230115801 25/05/2023 Rabindra Kumar Das 3003001WL006493 Rabindra Kumar Das 00459 ICIC00TSCBL 696 696 Processed 30/05/2023 1944550984 RABINDRA KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 Kalacherra TR-03-001-017-007/129
(PRATYEKROY) 		3003001000NRG24250520230115802 25/05/2023 Dipti Das 3003001WL006493 Dipti Das 00459 ICIC00TSCBL 696 696 Processed 30/05/2023 1944550939 DIPTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 Kalacherra TR-03-001-017-007/132
(PRATYEKROY) 		3003001000NRG24250520230115741 25/05/2023 Idrich Ali 3003001WL006491 Idrich Ali 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550960 IDRIES ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 Kalacherra TR-03-001-017-007/152
(PRATYEKROY) 		3003001000NRG24250520230115804 25/05/2023 Lal mia 3003001WL006493 Lal mia 00459 ICIC00TSCBL 696 696 Processed 30/05/2023 1944551007 LAL MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 Kalacherra TR-03-001-017-007/154
(PRATYEKROY) 		3003001000NRG24250520230115805 25/05/2023 Pangki Mia 3003001WL006493 Pangki Mia 00459 ICIC00TSCBL 696 696 Processed 30/05/2023 1944551041 PANGKI MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 Kalacherra TR-03-001-017-007/16
(PRATYEKROY) 		3003001000NRG24250520230115742 25/05/2023 Sanur Miya 3003001WL006491 Sanur Miya 00459 ICIC00TSCBL 660 660 Processed 30/05/2023 1944551138 SANUR MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 Kalacherra TR-03-001-017-007/30
(PRATYEKROY) 		3003001000NRG24250520230115808 25/05/2023 Chunu Miya 3003001WL006493 Chunu Miya 00459 ICIC00TSCBL 696 696 Processed 30/05/2023 1944551015 CHHANU MIA BANK OF INDIA(508505)
224 Kalacherra TR-03-001-017-007/5
(PRATYEKROY) 		3003001000NRG24250520230115809 25/05/2023 Biplab Das 3003001WL006493 Biplab Das 00459 ICIC00TSCBL 696 696 Processed 30/05/2023 1944550951 BIPLAB DAS BANK OF INDIA(508505)
225 Kalacherra TR-03-001-017-007/69
(PRATYEKROY) 		3003001000NRG24250520230115810 25/05/2023 Pakhi Miya 3003001WL006493 Pakhi Miya 00459 ICIC00TSCBL 696 696 Processed 30/05/2023 1944550959 PAKHI MIA BANK OF INDIA(508505)
226 Kalacherra TR-03-001-017-007/71
(PRATYEKROY) 		3003001000NRG24250520230115811 25/05/2023 Md.Harun Miya 3003001WL006493 Md.Harun Miya 00459 ICIC00TSCBL 696 696 Processed 30/05/2023 1944550940 MD HARUN MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 Kalacherra TR-03-001-017-007/73
(PRATYEKROY) 		3003001000NRG24250520230115812 25/05/2023 Nikhil Das 3003001WL006493 Nikhil Das 00459 ICIC00TSCBL 696 696 Processed 30/05/2023 1944550950 NIKHIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 Kalacherra TR-03-001-017-007/85
(PRATYEKROY) 		3003001000NRG24250520230115814 25/05/2023 Main Miya 3003001WL006493 Main Miya 00459 ICIC00TSCBL 696 696 Processed 30/05/2023 1944550958 MAIN MIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
229 Kalacherra TR-03-001-017-007/9
(PRATYEKROY) 		3003001000NRG24250520230115815 25/05/2023 Situ Das 3003001WL006493 Situ Das 00459 ICIC00TSCBL 696 696 Processed 30/05/2023 1944551003 SITU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 Kalacherra TR-03-001-017-009/169
(PRATYEKROY) 		3003001000NRG24250520230115743 25/05/2023 Abdul Hannan Choudhury 3003001WL006491 Abdul Hannan Choudhury 00459 ICIC00TSCBL 825 825 Processed 30/05/2023 1944550914 ABDUL HANNAN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 Kalacherra TR-03-001-017-009/170
(PRATYEKROY) 		3003001000NRG24250520230115744 25/05/2023 Samim Choudhory 3003001WL006491 Samim Choudhory 00459 ICIC00TSCBL 660 660 Processed 30/05/2023 1944550909 MR SAMIM CHOWDHURI STATE BANK OF INDIA(508548)
232 Kalacherra TR-03-001-017-013/151
(PRATYEKROY) 		3003001000NRG24250520230115975 25/05/2023 Gitangshu Chandra Nath 3003001WL006496 Gitangshu Chandra Nath 00459 ICIC00TSCBL 180 180 Processed 30/05/2023 1944550934 GITANGSHU CHANDRA NATH TRIPURA GRAMIN BANK(607065)
233 Kalacherra TR-03-001-017-014/153
(PRATYEKROY) 		3003001000NRG24250520230115897 25/05/2023 DIPAK DAS 3003001WL006494 DIPAK DAS 00459 ICIC00TSCBL 165 165 Processed 30/05/2023 1944550915 MR DIPAK DAS STATE BANK OF INDIA(508548)
SubTotal 86241 86241
234 Kalacherra TR-03-001-017-007/9
(PRATYEKROY) 		3003001000NRG24250520230115816 25/05/2023 Anita Das 3003001WL006493 Anita Das 00468 UBIN0557978 696 696 Processed 30/05/2023 1944551126 ANITA DAS UNION BANK OF INDIA(508500)
SubTotal 696 696
Total 142563 142563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001017_250523APB_FTO_20291 Bank of India BKID0005023 Dharmanagar 1005
2 KADAMTALA TR3003001017_250523APB_FTO_20291 Punjab National Bank PUNB0RRBTGB TGB 3315
3 KADAMTALA TR3003001017_250523APB_FTO_20291 State Bank of India SBIN0000067 DHARMANAGAR 42390
4 KADAMTALA TR3003001017_250523APB_FTO_20291 State Bank of India SBIN0007342 UPTAKHALI 660
5 KADAMTALA TR3003001017_250523APB_FTO_20291 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 180
6 KADAMTALA TR3003001017_250523APB_FTO_20291 Tripura Gramin Bank PUNB0RRBTGB HURUA 825
7 KADAMTALA TR3003001017_250523APB_FTO_20291 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 180
8 KADAMTALA TR3003001017_250523APB_FTO_20291 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1536
9 KADAMTALA TR3003001017_250523APB_FTO_20291 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 2490
10 KADAMTALA TR3003001017_250523APB_FTO_20291 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 825
11 KADAMTALA TR3003001017_250523APB_FTO_20291 Tripura Gramin Bank UTBI0RRBTGB North Hurua 180
12 KADAMTALA TR3003001017_250523APB_FTO_20291 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 2040
13 KADAMTALA TR3003001017_250523APB_FTO_20291 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 86241
14 KADAMTALA TR3003001017_250523APB_FTO_20291 Union Bank of India UBIN0557978 DHARMANAGAR 696

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