Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:10:01 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001023_170723APB_FTO_67874
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-03-001-023-007/306
(SOUTH HURUA) 		3003001000NRG24170720230353933 17/07/2023 Hironmoy Deb Nath 3003001WL015022 Hironmoy Deb Nath 00048 BKID0005023 576 576 Processed 21/07/2023 3629783412 HIRANMAY DEBNATH BANK OF INDIA(508505)
SubTotal 576 576
2 Kalacherra TR-03-001-023-001/311
(SOUTH HURUA) 		3003001000NRG24170720230353900 17/07/2023 Suma Bardhan 3003001WL015022 Suma Bardhan 00165 IBKL0001299 960 960 Processed 21/07/2023 3629783397 SUMA BORDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalacherra TR-03-001-023-002/294
(SOUTH HURUA) 		3003001000NRG24170720230353831 17/07/2023 Mangala Singha 3003001WL015013 Mangala Singha 00165 IBKL0001299 1218 1218 Processed 21/07/2023 3629783396 MANGALA SINHA IDBI BANK(607095)
SubTotal 2178 2178
4 Kalacherra TR-03-001-023-001/12
(SOUTH HURUA) 		3003001000NRG24170720230355566 17/07/2023 Rajendra dey 3003001WL015071 Rajendra dey 00354 PUNB0035020 603 603 Processed 21/07/2023 3629783394 RAJENDRA KUMAR DEY PUNJAB NATIONAL BANK(508568)
5 Kalacherra TR-03-001-023-001/12
(SOUTH HURUA) 		3003001000NRG24170720230355567 17/07/2023 Rajendra dey 3003001WL015071 Rajendra dey 00354 PUNB0035020 1164 1164 Processed 21/07/2023 3629783395 RAJENDRA KUMAR DEY PUNJAB NATIONAL BANK(508568)
SubTotal 1767 1767
6 Kalacherra TR-03-001-023-001/195
(SOUTH HURUA) 		3003001000NRG24170720230353812 17/07/2023 Bimal Sinha 3003001WL015013 Bimal Sinha 00415 SBIN0000067 1218 1218 Processed 21/07/2023 3629783403 BIMAL SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Kalacherra TR-03-001-023-001/254
(SOUTH HURUA) 		3003001000NRG24170720230355586 17/07/2023 Arabinda sharma 3003001WL015071 Arabinda sharma 00415 SBIN0000067 603 603 Processed 21/07/2023 3629783401 ARABINDA SARMA STATE BANK OF INDIA(508548)
8 Kalacherra TR-03-001-023-001/254
(SOUTH HURUA) 		3003001000NRG24170720230355587 17/07/2023 Arabinda sharma 3003001WL015071 Arabinda sharma 00415 SBIN0000067 1164 1164 Processed 21/07/2023 3629783402 ARABINDA SARMA STATE BANK OF INDIA(508548)
9 Kalacherra TR-03-001-023-002/67
(SOUTH HURUA) 		3003001000NRG24170720230353871 17/07/2023 Harekrishna Das 3003001WL015015 Harekrishna Das 00415 SBIN0000067 1206 1206 Processed 21/07/2023 3629783411 HARE KRISHNA DAS PUNJAB NATIONAL BANK(508568)
10 Kalacherra TR-03-001-023-002/67
(SOUTH HURUA) 		3003001000NRG24170720230355544 17/07/2023 Harekrishna Das 3003001WL015069 Harekrishna Das 00415 SBIN0000067 804 804 Processed 21/07/2023 3629783410 HARE KRISHNA DAS PUNJAB NATIONAL BANK(508568)
11 Kalacherra TR-03-001-023-004/65
(SOUTH HURUA) 		3003001000NRG24170720230355615 17/07/2023 Gouri Rani Dhar 3003001WL015071 Gouri Rani Dhar 00415 SBIN0000067 582 582 Processed 21/07/2023 3629783406 MRS GOURI RANI DHAR STATE BANK OF INDIA(508548)
12 Kalacherra TR-03-001-023-004/65
(SOUTH HURUA) 		3003001000NRG24170720230355616 17/07/2023 Gouri Rani Dhar 3003001WL015071 Gouri Rani Dhar 00415 SBIN0000067 603 603 Processed 21/07/2023 3629783407 MRS GOURI RANI DHAR STATE BANK OF INDIA(508548)
13 Kalacherra TR-03-001-023-008/309
(SOUTH HURUA) 		3003001000NRG24170720230353833 17/07/2023 Moni Sinha 3003001WL015013 Moni Sinha 00415 SBIN0000067 406 406 Processed 21/07/2023 3629783399 MR MANI SINHA STATE BANK OF INDIA(508548)
14 Kalacherra TR-03-001-023-011/281
(SOUTH HURUA) 		3003001000NRG24170720230355555 17/07/2023 Kajal Das 3003001WL015069 Kajal Das 00415 SBIN0000067 804 804 Processed 21/07/2023 3629783409 MR KAJAL DAS STATE BANK OF INDIA(508548)
15 Kalacherra TR-03-001-023-011/281
(SOUTH HURUA) 		3003001000NRG24170720230353882 17/07/2023 Kajal Das 3003001WL015015 Kajal Das 00415 SBIN0000067 1206 1206 Processed 21/07/2023 3629783408 MR KAJAL DAS STATE BANK OF INDIA(508548)
16 Kalacherra TR-03-001-023-011/297
(SOUTH HURUA) 		3003001000NRG24170720230353883 17/07/2023 Sheful Rudrapaul 3003001WL015015 Sheful Rudrapaul 00415 SBIN0000067 1005 1005 Processed 21/07/2023 3629783405 MR SHEFUL RUDRAPAL STATE BANK OF INDIA(508548)
17 Kalacherra TR-03-001-023-011/297
(SOUTH HURUA) 		3003001000NRG24170720230355556 17/07/2023 Sheful Rudrapaul 3003001WL015069 Sheful Rudrapaul 00415 SBIN0000067 804 804 Processed 21/07/2023 3629783404 MR SHEFUL RUDRAPAL STATE BANK OF INDIA(508548)
SubTotal 10405 10405
18 Kalacherra TR-03-001-023-001/277
(SOUTH HURUA) 		3003001000NRG24170720230353899 17/07/2023 Panchami Sinha 3003001WL015022 Panchami Sinha 00415 SBIN0003795 960 960 Processed 21/07/2023 3629783400 PANCHAMI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
19 Kalacherra TR-03-001-023-001/214
(SOUTH HURUA) 		3003001000NRG24170720230353814 17/07/2023 Goutam Singha 3003001WL015013 Goutam Singha 00415 SBIN0015806 406 406 Processed 21/07/2023 3629783398 GOUTAM SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 406 406
20 Kalacherra TR-03-001-023-001/142
(SOUTH HURUA) 		3003001000NRG24170720230353702 17/07/2023 Mangali Sabdakar 3003001WL015010 Mangali Sabdakar 00458 PUNB0RRBTGB 1206 1206 Processed 21/07/2023 3629783432 MANGALI SABDAKAR TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-023-001/142
(SOUTH HURUA) 		3003001000NRG24170720230353703 17/07/2023 Mangali Sabdakar 3003001WL015010 Mangali Sabdakar 00458 PUNB0RRBTGB 603 603 Processed 21/07/2023 3629783431 MANGALI SABDAKAR TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-023-003/326
(SOUTH HURUA) 		3003001000NRG24170720230355603 17/07/2023 Hira Mahishya Das 3003001WL015071 Hira Mahishya Das 00458 PUNB0RRBTGB 603 603 Processed 21/07/2023 3629783426 HIRA MAHISYA DAS IDBI BANK(607095)
23 Kalacherra TR-03-001-023-008/317
(SOUTH HURUA) 		3003001000NRG24170720230353761 17/07/2023 Ajay Suklabaidya 3003001WL015010 Ajay Suklabaidya 00458 PUNB0RRBTGB 603 603 Processed 21/07/2023 3629783424 AJAY SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-023-008/317
(SOUTH HURUA) 		3003001000NRG24170720230353762 17/07/2023 Ajay Suklabaidya 3003001WL015010 Ajay Suklabaidya 00458 PUNB0RRBTGB 1206 1206 Processed 21/07/2023 3629783425 AJAY SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-023-009/310
(SOUTH HURUA) 		3003001000NRG24170720230355630 17/07/2023 Sukriti Mdas 3003001WL015071 Sukriti Mdas 00458 PUNB0RRBTGB 603 603 Processed 21/07/2023 3629783429 SUKRITI MAHISHYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kalacherra TR-03-001-023-009/310
(SOUTH HURUA) 		3003001000NRG24170720230355631 17/07/2023 Sukriti Mdas 3003001WL015071 Sukriti Mdas 00458 PUNB0RRBTGB 1164 1164 Processed 21/07/2023 3629783430 SUKRITI MAHISHYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5988 5988
27 Kalacherra TR-03-001-006-006/38
(SOUTH HURUA) 		3003001000NRG24170720230353839 17/07/2023 Bidhan Sutradhar 3003001WL015015 Bidhan Sutradhar 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629783414 BIDHAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-006-006/38
(SOUTH HURUA) 		3003001000NRG24170720230355514 17/07/2023 Jharna Sutradhar 3003001WL015069 Jharna Sutradhar 00458 UTBI0RRBTGB 804 804 Processed 21/07/2023 3629783415 JHARNA SUTRADHAR TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-023-003/176
(SOUTH HURUA) 		3003001000NRG24170720230355601 17/07/2023 Madhuri M.Das 3003001WL015071 Madhuri M.Das 00458 UTBI0RRBTGB 603 603 Processed 21/07/2023 3629783427 MADHURI MASYADAS IDBI BANK(607095)
30 Kalacherra TR-03-001-023-003/176
(SOUTH HURUA) 		3003001000NRG24170720230355602 17/07/2023 Madhuri M.Das 3003001WL015071 Madhuri M.Das 00458 UTBI0RRBTGB 1164 1164 Processed 21/07/2023 3629783428 MADHURI MASYADAS IDBI BANK(607095)
31 Kalacherra TR-03-001-023-004/92
(SOUTH HURUA) 		3003001000NRG24170720230353930 17/07/2023 Archana Chakrabarty 3003001WL015022 Archana Chakrabarty 00458 UTBI0RRBTGB 768 768 Processed 21/07/2023 3629783418 ARCHANA CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kalacherra TR-03-001-023-007/5
(SOUTH HURUA) 		3003001000NRG24170720230353936 17/07/2023 Sarbeshwar Chakraborty 3003001WL015022 Sarbeshwar Chakraborty 00458 UTBI0RRBTGB 960 960 Processed 21/07/2023 3629783416 SARBESWAR CHAKRABORTY TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-023-008/308
(SOUTH HURUA) 		3003001000NRG24170720230353757 17/07/2023 Naruttam Suklabaidya 3003001WL015010 Naruttam Suklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629783420 NARUTTAM SHUKLABAIDYA SO SUNIL SHUKLABAI TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-023-008/308
(SOUTH HURUA) 		3003001000NRG24170720230353759 17/07/2023 Naruttam Suklabaidya 3003001WL015010 Naruttam Suklabaidya 00458 UTBI0RRBTGB 603 603 Processed 21/07/2023 3629783421 NARUTTAM SHUKLABAIDYA SO SUNIL SHUKLABAI TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-023-009/308
(SOUTH HURUA) 		3003001000NRG24170720230355629 17/07/2023 Shima Das Choudhury 3003001WL015071 Shima Das Choudhury 00458 UTBI0RRBTGB 603 603 Processed 21/07/2023 3629783419 SIMA DAS CHOWDHURY WO NIRMALENDU CHOWDHU TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-023-011/274
(SOUTH HURUA) 		3003001000NRG24170720230355554 17/07/2023 Shila Deb 3003001WL015069 Shila Deb 00458 UTBI0RRBTGB 804 804 Processed 21/07/2023 3629783423 SHILA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Kalacherra TR-03-001-023-011/274
(SOUTH HURUA) 		3003001000NRG24170720230353881 17/07/2023 Shila Deb 3003001WL015015 Shila Deb 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629783422 SHILA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Kalacherra TR-03-011-003-004/272
(SOUTH HURUA) 		3003001000NRG24170720230353837 17/07/2023 Ashalata Singha 3003001WL015013 Ashalata Singha 00458 UTBI0RRBTGB 1218 1218 Processed 21/07/2023 3629783417 ASHALATA SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 11145 11145
39 Kalacherra TR-03-001-023-001/102
(SOUTH HURUA) 		3003001000NRG24170720230353802 17/07/2023 Radhakanta Sinha 3003001WL015013 Radhakanta Sinha 00459 ICIC00TSCBL 1015 1015 Processed 21/07/2023 3629783202 RADHAKANTA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Kalacherra TR-03-001-023-001/108
(SOUTH HURUA) 		3003001000NRG24170720230353840 17/07/2023 Jayanti Sabdakar 3003001WL015015 Jayanti Sabdakar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783336 JAYANTI SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Kalacherra TR-03-001-023-001/108
(SOUTH HURUA) 		3003001000NRG24170720230355515 17/07/2023 Jayanti Sabdakar 3003001WL015069 Jayanti Sabdakar 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783337 JAYANTI SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Kalacherra TR-03-001-023-001/11
(SOUTH HURUA) 		3003001000NRG24170720230353803 17/07/2023 Bipul Suklabadya 3003001WL015013 Bipul Suklabadya 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783251 BIPUL SHUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Kalacherra TR-03-001-023-001/114
(SOUTH HURUA) 		3003001000NRG24170720230355565 17/07/2023 Gopi Kanta Dhar 3003001WL015071 Gopi Kanta Dhar 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783208 GOPAL DHAR UNION BANK OF INDIA(508500)
44 Kalacherra TR-03-001-023-001/119
(SOUTH HURUA) 		3003001000NRG24170720230353804 17/07/2023 Deepthi Suklabaidya 3003001WL015013 Deepthi Suklabaidya 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783320 DEEPTHI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Kalacherra TR-03-001-023-001/125
(SOUTH HURUA) 		3003001000NRG24170720230355568 17/07/2023 Sadhan Mahishyadas 3003001WL015071 Sadhan Mahishyadas 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783347 SADHAN MASHYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Kalacherra TR-03-001-023-001/125
(SOUTH HURUA) 		3003001000NRG24170720230355569 17/07/2023 Sadhan Mahishyadas 3003001WL015071 Sadhan Mahishyadas 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783348 SADHAN MASHYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Kalacherra TR-03-001-023-001/127
(SOUTH HURUA) 		3003001000NRG24170720230355570 17/07/2023 Sulekha das 3003001WL015071 Sulekha das 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783204 SULEKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Kalacherra TR-03-001-023-001/127
(SOUTH HURUA) 		3003001000NRG24170720230355571 17/07/2023 Sulekha das 3003001WL015071 Sulekha das 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783205 SULEKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Kalacherra TR-03-001-023-001/132
(SOUTH HURUA) 		3003001000NRG24170720230355516 17/07/2023 Sanjit Sabdakar 3003001WL015069 Sanjit Sabdakar 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783145 SANJIT SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Kalacherra TR-03-001-023-001/132
(SOUTH HURUA) 		3003001000NRG24170720230353841 17/07/2023 Sanjit Sabdakar 3003001WL015015 Sanjit Sabdakar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783144 SANJIT SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Kalacherra TR-03-001-023-001/133
(SOUTH HURUA) 		3003001000NRG24170720230353698 17/07/2023 Kalpana Nath 3003001WL015010 Kalpana Nath 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783206 KALPANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Kalacherra TR-03-001-023-001/133
(SOUTH HURUA) 		3003001000NRG24170720230353699 17/07/2023 Kalpana Nath 3003001WL015010 Kalpana Nath 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783207 KALPANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Kalacherra TR-03-001-023-001/139
(SOUTH HURUA) 		3003001000NRG24170720230353700 17/07/2023 Gita Rani Nath 3003001WL015010 Gita Rani Nath 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783270 GITA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Kalacherra TR-03-001-023-001/139
(SOUTH HURUA) 		3003001000NRG24170720230353701 17/07/2023 Gita Rani Nath 3003001WL015010 Gita Rani Nath 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783271 GITA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Kalacherra TR-03-001-023-001/143
(SOUTH HURUA) 		3003001000NRG24170720230353704 17/07/2023 Anjana Sabdakar 3003001WL015010 Anjana Sabdakar 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783324 ANJANA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Kalacherra TR-03-001-023-001/143
(SOUTH HURUA) 		3003001000NRG24170720230353705 17/07/2023 Anjana Sabdakar 3003001WL015010 Anjana Sabdakar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783325 ANJANA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Kalacherra TR-03-001-023-001/146
(SOUTH HURUA) 		3003001000NRG24170720230353706 17/07/2023 Laxmi Shabdakar 3003001WL015010 Laxmi Shabdakar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783322 LAKSHI SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Kalacherra TR-03-001-023-001/146
(SOUTH HURUA) 		3003001000NRG24170720230353707 17/07/2023 Laxmi Shabdakar 3003001WL015010 Laxmi Shabdakar 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783323 LAKSHI SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Kalacherra TR-03-001-023-001/147
(SOUTH HURUA) 		3003001000NRG24170720230353708 17/07/2023 Kalyanmoy Dhar 3003001WL015010 Kalyanmoy Dhar 00459 ICIC00TSCBL 402 402 Processed 21/07/2023 3629783146 BABLI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Kalacherra TR-03-001-023-001/147
(SOUTH HURUA) 		3003001000NRG24170720230353709 17/07/2023 Kalyanmoy Dhar 3003001WL015010 Kalyanmoy Dhar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783147 BABLI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Kalacherra TR-03-001-023-001/149
(SOUTH HURUA) 		3003001000NRG24170720230353710 17/07/2023 Kanak Dhar 3003001WL015010 Kanak Dhar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783148 KANAK DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Kalacherra TR-03-001-023-001/149
(SOUTH HURUA) 		3003001000NRG24170720230353711 17/07/2023 Kanak Dhar 3003001WL015010 Kanak Dhar 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783149 KANAK DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Kalacherra TR-03-001-023-001/15
(SOUTH HURUA) 		3003001000NRG24170720230353712 17/07/2023 Suma Das 3003001WL015010 Suma Das 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783121 SUMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Kalacherra TR-03-001-023-001/15
(SOUTH HURUA) 		3003001000NRG24170720230353713 17/07/2023 Suma Das 3003001WL015010 Suma Das 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783122 SUMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Kalacherra TR-03-001-023-001/152
(SOUTH HURUA) 		3003001000NRG24170720230353805 17/07/2023 Surajit Sinha 3003001WL015013 Surajit Sinha 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783326 SURAJIT SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Kalacherra TR-03-001-023-001/153
(SOUTH HURUA) 		3003001000NRG24170720230353714 17/07/2023 Mousami Sarma 3003001WL015010 Mousami Sarma 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783210 MOUSUMI SHARMA WO DIPAN SHARMA TRIPURA GRAMIN BANK(607065)
67 Kalacherra TR-03-001-023-001/153
(SOUTH HURUA) 		3003001000NRG24170720230353715 17/07/2023 Mousami Sarma 3003001WL015010 Mousami Sarma 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783211 MOUSUMI SHARMA WO DIPAN SHARMA TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-001-023-001/160
(SOUTH HURUA) 		3003001000NRG24170720230353716 17/07/2023 Rakhi Dutta 3003001WL015010 Rakhi Dutta 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783328 RAKHI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Kalacherra TR-03-001-023-001/160
(SOUTH HURUA) 		3003001000NRG24170720230353717 17/07/2023 Rakhi Dutta 3003001WL015010 Rakhi Dutta 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783329 RAKHI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Kalacherra TR-03-001-023-001/163
(SOUTH HURUA) 		3003001000NRG24170720230353718 17/07/2023 Santu Dutta 3003001WL015010 Santu Dutta 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783361 SANTU DATTA DATTA INDUSIND BANK(607189)
71 Kalacherra TR-03-001-023-001/163
(SOUTH HURUA) 		3003001000NRG24170720230353719 17/07/2023 Santu Dutta 3003001WL015010 Santu Dutta 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783360 SANTU DATTA DATTA INDUSIND BANK(607189)
72 Kalacherra TR-03-001-023-001/168
(SOUTH HURUA) 		3003001000NRG24170720230353720 17/07/2023 Anil Suklabaidya 3003001WL015010 Anil Suklabaidya 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783150 ANIL SHUKLABAIDYA SOLT-LOKESH SHUKLABAID TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-023-001/168
(SOUTH HURUA) 		3003001000NRG24170720230353722 17/07/2023 Anil Suklabaidya 3003001WL015010 Anil Suklabaidya 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783151 ANIL SHUKLABAIDYA SOLT-LOKESH SHUKLABAID TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-023-001/168
(SOUTH HURUA) 		3003001000NRG24170720230353723 17/07/2023 Smriti Suklabaidya 3003001WL015010 Smriti Suklabaidya 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783314 SMRITI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Kalacherra TR-03-001-023-001/168
(SOUTH HURUA) 		3003001000NRG24170720230353721 17/07/2023 Smriti Suklabaidya 3003001WL015010 Smriti Suklabaidya 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783315 SMRITI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Kalacherra TR-03-001-023-001/169
(SOUTH HURUA) 		3003001000NRG24170720230353806 17/07/2023 Kanika Rudrapal 3003001WL015013 Kanika Rudrapal 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783269 KANIKA RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Kalacherra TR-03-001-023-001/171
(SOUTH HURUA) 		3003001000NRG24170720230353724 17/07/2023 Ratna Suklabaidya 3003001WL015010 Ratna Suklabaidya 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783316 RATNA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Kalacherra TR-03-001-023-001/171
(SOUTH HURUA) 		3003001000NRG24170720230353725 17/07/2023 Ratna Suklabaidya 3003001WL015010 Ratna Suklabaidya 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783317 RATNA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Kalacherra TR-03-001-023-001/176
(SOUTH HURUA) 		3003001000NRG24170720230355572 17/07/2023 Pampi Mahishyadas 3003001WL015071 Pampi Mahishyadas 00459 ICIC00TSCBL 970 970 Processed 21/07/2023 3629783213 PAMPI MAHISYDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Kalacherra TR-03-001-023-001/176
(SOUTH HURUA) 		3003001000NRG24170720230355573 17/07/2023 Pampi Mahishyadas 3003001WL015071 Pampi Mahishyadas 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783214 PAMPI MAHISYDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Kalacherra TR-03-001-023-001/179
(SOUTH HURUA) 		3003001000NRG24170720230355574 17/07/2023 Sathi Das 3003001WL015071 Sathi Das 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783379 MRS SATHI DAS STATE BANK OF INDIA(508548)
82 Kalacherra TR-03-001-023-001/179
(SOUTH HURUA) 		3003001000NRG24170720230355575 17/07/2023 Sathi Das 3003001WL015071 Sathi Das 00459 ICIC00TSCBL 970 970 Processed 21/07/2023 3629783380 MRS SATHI DAS STATE BANK OF INDIA(508548)
83 Kalacherra TR-03-001-023-001/182
(SOUTH HURUA) 		3003001000NRG24170720230355576 17/07/2023 Amita M.Das 3003001WL015071 Amita M.Das 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783381 SITAL M DAS AMITA M DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Kalacherra TR-03-001-023-001/182
(SOUTH HURUA) 		3003001000NRG24170720230355577 17/07/2023 Amita M.Das 3003001WL015071 Amita M.Das 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783382 SITAL M DAS AMITA M DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Kalacherra TR-03-001-023-001/184
(SOUTH HURUA) 		3003001000NRG24170720230353807 17/07/2023 Anima Shina 3003001WL015013 Anima Shina 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783152 ANIMA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Kalacherra TR-03-001-023-001/186
(SOUTH HURUA) 		3003001000NRG24170720230353808 17/07/2023 PusPa Das 3003001WL015013 PusPa Das 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783236 PUSHPA DAS WO MRINMOY DAS TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-023-001/189
(SOUTH HURUA) 		3003001000NRG24170720230353809 17/07/2023 Sukumari Shina 3003001WL015013 Sukumari Shina 00459 ICIC00TSCBL 812 812 Processed 21/07/2023 3629783235 SUKUMARI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Kalacherra TR-03-001-023-001/190
(SOUTH HURUA) 		3003001000NRG24170720230353726 17/07/2023 Gitanjali Shina 3003001WL015010 Gitanjali Shina 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783153 GITANJALI SINGHA WO RAJKUMAR SINGHA TRIPURA GRAMIN BANK(607065)
89 Kalacherra TR-03-001-023-001/190
(SOUTH HURUA) 		3003001000NRG24170720230353727 17/07/2023 Gitanjali Shina 3003001WL015010 Gitanjali Shina 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783154 GITANJALI SINGHA WO RAJKUMAR SINGHA TRIPURA GRAMIN BANK(607065)
90 Kalacherra TR-03-001-023-001/191
(SOUTH HURUA) 		3003001000NRG24170720230353810 17/07/2023 Girendra Shuklabaidya 3003001WL015013 Girendra Shuklabaidya 00459 ICIC00TSCBL 609 609 Processed 21/07/2023 3629783155 GIRINDRA SUKLABIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Kalacherra TR-03-001-023-001/192
(SOUTH HURUA) 		3003001000NRG24170720230353728 17/07/2023 Anjuli Sinha 3003001WL015010 Anjuli Sinha 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783261 ANJALI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Kalacherra TR-03-001-023-001/194
(SOUTH HURUA) 		3003001000NRG24170720230353811 17/07/2023 Chandra Mohan Shina 3003001WL015013 Chandra Mohan Shina 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783201 CHANDRAMAHAN SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Kalacherra TR-03-001-023-001/196
(SOUTH HURUA) 		3003001000NRG24170720230353813 17/07/2023 Sathyajit Sinha 3003001WL015013 Sathyajit Sinha 00459 ICIC00TSCBL 812 812 Processed 21/07/2023 3629783338 SATHYAJIT SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Kalacherra TR-03-001-023-001/2
(SOUTH HURUA) 		3003001000NRG24170720230353794 17/07/2023 Bina Pani Deb Das 3003001WL015012 Bina Pani Deb Das 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783277 BINAPANI DEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Kalacherra TR-03-001-023-001/200
(SOUTH HURUA) 		3003001000NRG24170720230353842 17/07/2023 Bhupesh Shabdakar 3003001WL015015 Bhupesh Shabdakar 00459 ICIC00TSCBL 1005 1005 Processed 21/07/2023 3629783156 BHUPESH SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Kalacherra TR-03-001-023-001/200
(SOUTH HURUA) 		3003001000NRG24170720230355517 17/07/2023 Bhupesh Shabdakar 3003001WL015069 Bhupesh Shabdakar 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783157 BHUPESH SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Kalacherra TR-03-001-023-001/203
(SOUTH HURUA) 		3003001000NRG24170720230355518 17/07/2023 Shya Shabdakar 3003001WL015069 Shya Shabdakar 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783245 CHHAYA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 Kalacherra TR-03-001-023-001/203
(SOUTH HURUA) 		3003001000NRG24170720230353843 17/07/2023 Shya Shabdakar 3003001WL015015 Shya Shabdakar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783244 CHHAYA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Kalacherra TR-03-001-023-001/217
(SOUTH HURUA) 		3003001000NRG24170720230353815 17/07/2023 Sandhya Shina 3003001WL015013 Sandhya Shina 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783227 SANDHYA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Kalacherra TR-03-001-023-001/219
(SOUTH HURUA) 		3003001000NRG24170720230353816 17/07/2023 Ratna Kumari Sing 3003001WL015013 Ratna Kumari Sing 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783327 NILMONI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 Kalacherra TR-03-001-023-001/221
(SOUTH HURUA) 		3003001000NRG24170720230353844 17/07/2023 Manindra Shabdakar 3003001WL015015 Manindra Shabdakar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783159 MANINDRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Kalacherra TR-03-001-023-001/221
(SOUTH HURUA) 		3003001000NRG24170720230355519 17/07/2023 Manindra Shabdakar 3003001WL015069 Manindra Shabdakar 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783158 MANINDRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 Kalacherra TR-03-001-023-001/228
(SOUTH HURUA) 		3003001000NRG24170720230355578 17/07/2023 Amita Shukalabaidya 3003001WL015071 Amita Shukalabaidya 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783229 AMITA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Kalacherra TR-03-001-023-001/228
(SOUTH HURUA) 		3003001000NRG24170720230355579 17/07/2023 Amita Shukalabaidya 3003001WL015071 Amita Shukalabaidya 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783230 AMITA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Kalacherra TR-03-001-023-001/234
(SOUTH HURUA) 		3003001000NRG24170720230353730 17/07/2023 Manju Debnath 3003001WL015010 Manju Debnath 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783371 MANJU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 Kalacherra TR-03-001-023-001/234
(SOUTH HURUA) 		3003001000NRG24170720230353732 17/07/2023 Manju Debnath 3003001WL015010 Manju Debnath 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783370 MANJU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Kalacherra TR-03-001-023-001/234
(SOUTH HURUA) 		3003001000NRG24170720230353731 17/07/2023 Tapan Debnath 3003001WL015010 Tapan Debnath 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783259 MR TAPAN CHANDRA DEBNATH STATE BANK OF INDIA(508548)
108 Kalacherra TR-03-001-023-001/234
(SOUTH HURUA) 		3003001000NRG24170720230353729 17/07/2023 Tapan Debnath 3003001WL015010 Tapan Debnath 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783260 MR TAPAN CHANDRA DEBNATH STATE BANK OF INDIA(508548)
109 Kalacherra TR-03-001-023-001/237
(SOUTH HURUA) 		3003001000NRG24170720230353734 17/07/2023 Namita Suklabadya 3003001WL015010 Namita Suklabadya 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783332 NAMITA SHUKLABAIDYA AIRTEL PAYMENTS BANK LIMITED(990288)
110 Kalacherra TR-03-001-023-001/237
(SOUTH HURUA) 		3003001000NRG24170720230353736 17/07/2023 Namita Suklabadya 3003001WL015010 Namita Suklabadya 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783333 NAMITA SHUKLABAIDYA AIRTEL PAYMENTS BANK LIMITED(990288)
111 Kalacherra TR-03-001-023-001/237
(SOUTH HURUA) 		3003001000NRG24170720230353735 17/07/2023 Nitai Suklabadya 3003001WL015010 Nitai Suklabadya 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783278 NAMITA SUKLABAIDYA NITAI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Kalacherra TR-03-001-023-001/237
(SOUTH HURUA) 		3003001000NRG24170720230353733 17/07/2023 Nitai Suklabadya 3003001WL015010 Nitai Suklabadya 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783279 NAMITA SUKLABAIDYA NITAI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Kalacherra TR-03-001-023-001/239
(SOUTH HURUA) 		3003001000NRG24170720230353796 17/07/2023 Arati Dey 3003001WL015012 Arati Dey 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783436 ARATI RANI DEY W/O SRI BISWAJIT TRIPURA GRAMIN BANK(607065)
114 Kalacherra TR-03-001-023-001/239
(SOUTH HURUA) 		3003001000NRG24170720230353795 17/07/2023 Biswajit Dey 3003001WL015012 Biswajit Dey 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783281 BISWAJIT DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 Kalacherra TR-03-001-023-001/24
(SOUTH HURUA) 		3003001000NRG24170720230355580 17/07/2023 Amulya Suklabadya 3003001WL015071 Amulya Suklabadya 00459 ICIC00TSCBL 194 194 Processed 21/07/2023 3629783231 AMULYA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 Kalacherra TR-03-001-023-001/24
(SOUTH HURUA) 		3003001000NRG24170720230355581 17/07/2023 Amulya Suklabadya 3003001WL015071 Amulya Suklabadya 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783232 AMULYA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 Kalacherra TR-03-001-023-001/240
(SOUTH HURUA) 		3003001000NRG24170720230353817 17/07/2023 Bibha Roy 3003001WL015013 Bibha Roy 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783280 BIBHA ROY HDFC BANK LTD(607152)
118 Kalacherra TR-03-001-023-001/244
(SOUTH HURUA) 		3003001000NRG24170720230353797 17/07/2023 Pradip Kumar Singha 3003001WL015012 Pradip Kumar Singha 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783287 PRADIP KR SING SANCHITA SINGH TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 Kalacherra TR-03-001-023-001/247
(SOUTH HURUA) 		3003001000NRG24170720230353845 17/07/2023 Phani Sabdakar 3003001WL015015 Phani Sabdakar 00459 ICIC00TSCBL 402 402 Processed 21/07/2023 3629783282 PHANI SABDAKAR & ANITA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Kalacherra TR-03-001-023-001/249
(SOUTH HURUA) 		3003001000NRG24170720230355582 17/07/2023 Rekha M.Das 3003001WL015071 Rekha M.Das 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783365 REKHA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 Kalacherra TR-03-001-023-001/249
(SOUTH HURUA) 		3003001000NRG24170720230355583 17/07/2023 Rekha M.Das 3003001WL015071 Rekha M.Das 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783364 REKHA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 Kalacherra TR-03-001-023-001/250
(SOUTH HURUA) 		3003001000NRG24170720230355584 17/07/2023 Anjali Dey 3003001WL015071 Anjali Dey 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783383 ANJALI DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Kalacherra TR-03-001-023-001/250
(SOUTH HURUA) 		3003001000NRG24170720230355585 17/07/2023 Anjali Dey 3003001WL015071 Anjali Dey 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783384 ANJALI DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 Kalacherra TR-03-001-023-001/252
(SOUTH HURUA) 		3003001000NRG24170720230353798 17/07/2023 Phulan Dhar 3003001WL015012 Phulan Dhar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783311 PHULAN DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Kalacherra TR-03-001-023-001/260
(SOUTH HURUA) 		3003001000NRG24170720230355588 17/07/2023 Pratima Mahishya Das 3003001WL015071 Pratima Mahishya Das 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783346 PRATIMA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Kalacherra TR-03-001-023-001/264
(SOUTH HURUA) 		3003001000NRG24170720230353818 17/07/2023 Simarani Paul 3003001WL015013 Simarani Paul 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783288 SIMA RANI PAUL CO ASHISH PAUL TRIPURA GRAMIN BANK(607065)
127 Kalacherra TR-03-001-023-001/266
(SOUTH HURUA) 		3003001000NRG24170720230353846 17/07/2023 Ranjit Sabdakar 3003001WL015015 Ranjit Sabdakar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783286 RANJIT SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 Kalacherra TR-03-001-023-001/266
(SOUTH HURUA) 		3003001000NRG24170720230355520 17/07/2023 Ranjit Sabdakar 3003001WL015069 Ranjit Sabdakar 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783285 RANJIT SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 Kalacherra TR-03-001-023-001/267
(SOUTH HURUA) 		3003001000NRG24170720230355589 17/07/2023 Balai De 3003001WL015071 Balai De 00459 ICIC00TSCBL 201 201 Processed 21/07/2023 3629783369 BALAI DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Kalacherra TR-03-001-023-001/27
(SOUTH HURUA) 		3003001000NRG24170720230355590 17/07/2023 Chanchala Deb 3003001WL015071 Chanchala Deb 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783351 CHANCHALA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 Kalacherra TR-03-001-023-001/27
(SOUTH HURUA) 		3003001000NRG24170720230355591 17/07/2023 Chanchala Deb 3003001WL015071 Chanchala Deb 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783352 CHANCHALA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 Kalacherra TR-03-001-023-001/270
(SOUTH HURUA) 		3003001000NRG24170720230355592 17/07/2023 Usha Masya Das 3003001WL015071 Usha Masya Das 00459 ICIC00TSCBL 970 970 Processed 21/07/2023 3629783283 USHA MASYA DAS & SATYENDRA MASYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 Kalacherra TR-03-001-023-001/270
(SOUTH HURUA) 		3003001000NRG24170720230355593 17/07/2023 Usha Masya Das 3003001WL015071 Usha Masya Das 00459 ICIC00TSCBL 402 402 Processed 21/07/2023 3629783284 USHA MASYA DAS & SATYENDRA MASYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 Kalacherra TR-03-001-023-001/28
(SOUTH HURUA) 		3003001000NRG24170720230353799 17/07/2023 Happy Roy 3003001WL015012 Happy Roy 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783368 HAPPY ROY DO SHISHIR KUMAR ROY TRIPURA GRAMIN BANK(607065)
135 Kalacherra TR-03-001-023-001/29
(SOUTH HURUA) 		3003001000NRG24170720230353819 17/07/2023 Pranesh Mahishya Das 3003001WL015013 Pranesh Mahishya Das 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783203 PRANESH MAHISHYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 Kalacherra TR-03-001-023-001/3
(SOUTH HURUA) 		3003001000NRG24170720230353737 17/07/2023 Kanika Sabadakar 3003001WL015010 Kanika Sabadakar 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783321 KANIKA SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 Kalacherra TR-03-001-023-001/30
(SOUTH HURUA) 		3003001000NRG24170720230353820 17/07/2023 Santi Mahishya Das 3003001WL015013 Santi Mahishya Das 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783359 SHANTI MASHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 Kalacherra TR-03-001-023-001/33
(SOUTH HURUA) 		3003001000NRG24170720230355594 17/07/2023 Sujit Deb 3003001WL015071 Sujit Deb 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783240 SUJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 Kalacherra TR-03-001-023-001/34
(SOUTH HURUA) 		3003001000NRG24170720230355595 17/07/2023 Nalini MahishyaDas 3003001WL015071 Nalini MahishyaDas 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783241 NALINI M DAS SO NARESH M DAS TRIPURA GRAMIN BANK(607065)
140 Kalacherra TR-03-001-023-001/34
(SOUTH HURUA) 		3003001000NRG24170720230355596 17/07/2023 Nalini MahishyaDas 3003001WL015071 Nalini MahishyaDas 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783242 NALINI M DAS SO NARESH M DAS TRIPURA GRAMIN BANK(607065)
141 Kalacherra TR-03-001-023-001/39
(SOUTH HURUA) 		3003001000NRG24170720230355521 17/07/2023 Mira Sabdakar 3003001WL015069 Mira Sabdakar 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783132 MIRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Kalacherra TR-03-001-023-001/39
(SOUTH HURUA) 		3003001000NRG24170720230353847 17/07/2023 Mira Sabdakar 3003001WL015015 Mira Sabdakar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783131 MIRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Kalacherra TR-03-001-023-001/40
(SOUTH HURUA) 		3003001000NRG24170720230353848 17/07/2023 Minati Sabdakar 3003001WL015015 Minati Sabdakar 00459 ICIC00TSCBL 1005 1005 Processed 21/07/2023 3629783253 MINATI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 Kalacherra TR-03-001-023-001/40
(SOUTH HURUA) 		3003001000NRG24170720230355522 17/07/2023 Minati Sabdakar 3003001WL015069 Minati Sabdakar 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783252 MINATI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 Kalacherra TR-03-001-023-001/43
(SOUTH HURUA) 		3003001000NRG24170720230355523 17/07/2023 Susanti Nath 3003001WL015069 Susanti Nath 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783133 SUSHANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 Kalacherra TR-03-001-023-001/43
(SOUTH HURUA) 		3003001000NRG24170720230353849 17/07/2023 Susanti Nath 3003001WL015015 Susanti Nath 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783134 SUSHANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 Kalacherra TR-03-001-023-001/44
(SOUTH HURUA) 		3003001000NRG24170720230353850 17/07/2023 Sunita Nath 3003001WL015015 Sunita Nath 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783340 SUMITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 Kalacherra TR-03-001-023-001/44
(SOUTH HURUA) 		3003001000NRG24170720230355524 17/07/2023 Sunita Nath 3003001WL015069 Sunita Nath 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783341 SUMITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 Kalacherra TR-03-001-023-001/5
(SOUTH HURUA) 		3003001000NRG24170720230353738 17/07/2023 Kandarpa Dhar 3003001WL015010 Kandarpa Dhar 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783392 KANDARPA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 Kalacherra TR-03-001-023-001/5
(SOUTH HURUA) 		3003001000NRG24170720230353739 17/07/2023 Kandarpa Dhar 3003001WL015010 Kandarpa Dhar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783393 KANDARPA DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 Kalacherra TR-03-001-023-001/50
(SOUTH HURUA) 		3003001000NRG24170720230353851 17/07/2023 Rasendra Sabdakar 3003001WL015015 Rasendra Sabdakar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783135 RASENDRA SABDAKAR UNION BANK OF INDIA(508500)
152 Kalacherra TR-03-001-023-001/50
(SOUTH HURUA) 		3003001000NRG24170720230355525 17/07/2023 Rasendra Sabdakar 3003001WL015069 Rasendra Sabdakar 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783136 RASENDRA SABDAKAR UNION BANK OF INDIA(508500)
153 Kalacherra TR-03-001-023-001/51
(SOUTH HURUA) 		3003001000NRG24170720230353852 17/07/2023 Lila Sabdakar 3003001WL015015 Lila Sabdakar 00459 ICIC00TSCBL 402 402 Processed 21/07/2023 3629783265 LILA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 Kalacherra TR-03-001-023-001/52
(SOUTH HURUA) 		3003001000NRG24170720230353853 17/07/2023 Ranjit Sabdakar 3003001WL015015 Ranjit Sabdakar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783266 RANJIT SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 Kalacherra TR-03-001-023-001/52
(SOUTH HURUA) 		3003001000NRG24170720230355526 17/07/2023 Ranjit Sabdakar 3003001WL015069 Ranjit Sabdakar 00459 ICIC00TSCBL 402 402 Processed 21/07/2023 3629783267 RANJIT SHABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 Kalacherra TR-03-001-023-001/55
(SOUTH HURUA) 		3003001000NRG24170720230353821 17/07/2023 Swapna Deb 3003001WL015013 Swapna Deb 00459 ICIC00TSCBL 812 812 Processed 21/07/2023 3629783264 SWAPNA DEB WO LT PRADIP DEB TRIPURA GRAMIN BANK(607065)
157 Kalacherra TR-03-001-023-001/59
(SOUTH HURUA) 		3003001000NRG24170720230353822 17/07/2023 Champa Pal 3003001WL015013 Champa Pal 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783339 CHAMPA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 Kalacherra TR-03-001-023-001/62
(SOUTH HURUA) 		3003001000NRG24170720230353740 17/07/2023 Minarani Pal 3003001WL015010 Minarani Pal 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783318 MINA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 Kalacherra TR-03-001-023-001/62
(SOUTH HURUA) 		3003001000NRG24170720230353741 17/07/2023 Minarani Pal 3003001WL015010 Minarani Pal 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783319 MINA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 Kalacherra TR-03-001-023-001/63
(SOUTH HURUA) 		3003001000NRG24170720230353742 17/07/2023 Sapna Rani Pal 3003001WL015010 Sapna Rani Pal 00459 ICIC00TSCBL 402 402 Processed 21/07/2023 3629783250 SWAPNA RANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 Kalacherra TR-03-001-023-001/63
(SOUTH HURUA) 		3003001000NRG24170720230353743 17/07/2023 Sapna Rani Pal 3003001WL015010 Sapna Rani Pal 00459 ICIC00TSCBL 1005 1005 Processed 21/07/2023 3629783249 SWAPNA RANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 Kalacherra TR-03-001-023-001/65
(SOUTH HURUA) 		3003001000NRG24170720230353823 17/07/2023 Sitansu Roy 3003001WL015013 Sitansu Roy 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783228 SITANGSHU ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 Kalacherra TR-03-001-023-001/66
(SOUTH HURUA) 		3003001000NRG24170720230355597 17/07/2023 Anjali Mahishya Das 3003001WL015071 Anjali Mahishya Das 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783212 ANJALI MAISHYA DAS HDFC BANK LTD(607152)
164 Kalacherra TR-03-001-023-001/81
(SOUTH HURUA) 		3003001000NRG24170720230353801 17/07/2023 Basana Mahishyadas 3003001WL015012 Basana Mahishyadas 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783385 BASANA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 Kalacherra TR-03-001-023-001/81
(SOUTH HURUA) 		3003001000NRG24170720230353800 17/07/2023 Rabindra Mahishyadas 3003001WL015012 Rabindra Mahishyadas 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783209 RABINDRA MAHISYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 Kalacherra TR-03-001-023-001/82
(SOUTH HURUA) 		3003001000NRG24170720230353825 17/07/2023 Mrinal Sharma 3003001WL015013 Mrinal Sharma 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783237 MRINAL SHARMA IDBI BANK(607095)
167 Kalacherra TR-03-001-023-001/82
(SOUTH HURUA) 		3003001000NRG24170720230353824 17/07/2023 Susil Sharma 3003001WL015013 Susil Sharma 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783291 SUSHIL SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 Kalacherra TR-03-001-023-001/84
(SOUTH HURUA) 		3003001000NRG24170720230353744 17/07/2023 Jyotsna Debnath 3003001WL015010 Jyotsna Debnath 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783263 JOTASNA NATH IDBI BANK(607095)
169 Kalacherra TR-03-001-023-001/84
(SOUTH HURUA) 		3003001000NRG24170720230353745 17/07/2023 Jyotsna Debnath 3003001WL015010 Jyotsna Debnath 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783262 JOTASNA NATH IDBI BANK(607095)
170 Kalacherra TR-03-001-023-001/85
(SOUTH HURUA) 		3003001000NRG24170720230353854 17/07/2023 Kulobati Sinha 3003001WL015015 Kulobati Sinha 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783137 KULABATI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 Kalacherra TR-03-001-023-001/85
(SOUTH HURUA) 		3003001000NRG24170720230355527 17/07/2023 Kulobati Sinha 3003001WL015069 Kulobati Sinha 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783139 KULABATI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 Kalacherra TR-03-001-023-001/85
(SOUTH HURUA) 		3003001000NRG24170720230355528 17/07/2023 Ranjit singha 3003001WL015069 Ranjit singha 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783140 RANJIT SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 Kalacherra TR-03-001-023-001/85
(SOUTH HURUA) 		3003001000NRG24170720230353855 17/07/2023 Ranjit singha 3003001WL015015 Ranjit singha 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783138 RANJIT SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 Kalacherra TR-03-001-023-001/87
(SOUTH HURUA) 		3003001000NRG24170720230353826 17/07/2023 Subhadra Pal 3003001WL015013 Subhadra Pal 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783342 SUBODRA PAL IDBI BANK(607095)
175 Kalacherra TR-03-001-023-001/89
(SOUTH HURUA) 		3003001000NRG24170720230353746 17/07/2023 Swapan Chakrabarty 3003001WL015010 Swapan Chakrabarty 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783141 SWAPAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 Kalacherra TR-03-001-023-001/89
(SOUTH HURUA) 		3003001000NRG24170720230353747 17/07/2023 Swapan Chakrabarty 3003001WL015010 Swapan Chakrabarty 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783142 SWAPAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 Kalacherra TR-03-001-023-001/9
(SOUTH HURUA) 		3003001000NRG24170720230353827 17/07/2023 Joytirmoy DebNath 3003001WL015013 Joytirmoy DebNath 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783130 JYOTIRMAY DEBNATH TRIPURA GRAMIN BANK(607065)
178 Kalacherra TR-03-001-023-001/92
(SOUTH HURUA) 		3003001000NRG24170720230353748 17/07/2023 Rupi Sinha 3003001WL015010 Rupi Sinha 00459 ICIC00TSCBL 1005 1005 Processed 21/07/2023 3629783238 RUPI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 Kalacherra TR-03-001-023-001/96
(SOUTH HURUA) 		3003001000NRG24170720230353828 17/07/2023 Dewan Sinha 3003001WL015013 Dewan Sinha 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783143 DEOYAN SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 Kalacherra TR-03-001-023-002/111
(SOUTH HURUA) 		3003001000NRG24170720230353856 17/07/2023 Fanindra M. Das 3003001WL015015 Fanindra M. Das 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783275 FANINDRA MAHISHYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 Kalacherra TR-03-001-023-002/111
(SOUTH HURUA) 		3003001000NRG24170720230355529 17/07/2023 Fanindra M. Das 3003001WL015069 Fanindra M. Das 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783274 FANINDRA MAHISHYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 Kalacherra TR-03-001-023-002/12
(SOUTH HURUA) 		3003001000NRG24170720230355530 17/07/2023 Sukanta Choudhury 3003001WL015069 Sukanta Choudhury 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783162 SUKANTA CHOWDHURY UCO BANK(607066)
183 Kalacherra TR-03-001-023-002/12
(SOUTH HURUA) 		3003001000NRG24170720230353857 17/07/2023 Sukanta Choudhury 3003001WL015015 Sukanta Choudhury 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783163 SUKANTA CHOWDHURY UCO BANK(607066)
184 Kalacherra TR-03-001-023-002/13
(SOUTH HURUA) 		3003001000NRG24170720230353858 17/07/2023 Maya Rani Nag 3003001WL015015 Maya Rani Nag 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783173 MAYA NAG PUNJAB NATIONAL BANK(508568)
185 Kalacherra TR-03-001-023-002/13
(SOUTH HURUA) 		3003001000NRG24170720230355531 17/07/2023 Maya Rani Nag 3003001WL015069 Maya Rani Nag 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783172 MAYA NAG PUNJAB NATIONAL BANK(508568)
186 Kalacherra TR-03-001-023-002/141
(SOUTH HURUA) 		3003001000NRG24170720230355532 17/07/2023 Kalyani Malakar 3003001WL015069 Kalyani Malakar 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783196 KALYANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 Kalacherra TR-03-001-023-002/141
(SOUTH HURUA) 		3003001000NRG24170720230353859 17/07/2023 Kalyani Malakar 3003001WL015015 Kalyani Malakar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783195 KALYANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 Kalacherra TR-03-001-023-002/156
(SOUTH HURUA) 		3003001000NRG24170720230353860 17/07/2023 Sabitri M.Das 3003001WL015015 Sabitri M.Das 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783390 SABITRI MAHISHYA DAS W/O SUDHAMOY MAHISH TRIPURA GRAMIN BANK(607065)
189 Kalacherra TR-03-001-023-002/156
(SOUTH HURUA) 		3003001000NRG24170720230355533 17/07/2023 Sabitri M.Das 3003001WL015069 Sabitri M.Das 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783391 SABITRI MAHISHYA DAS W/O SUDHAMOY MAHISH TRIPURA GRAMIN BANK(607065)
190 Kalacherra TR-03-001-023-002/160
(SOUTH HURUA) 		3003001000NRG24170720230355534 17/07/2023 Mani Malakar 3003001WL015069 Mani Malakar 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783366 BIBHU MALAKAR & MONI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 Kalacherra TR-03-001-023-002/160
(SOUTH HURUA) 		3003001000NRG24170720230353861 17/07/2023 Mani Malakar 3003001WL015015 Mani Malakar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783367 BIBHU MALAKAR & MONI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 Kalacherra TR-03-001-023-002/165
(SOUTH HURUA) 		3003001000NRG24170720230353829 17/07/2023 Soma M.Das 3003001WL015013 Soma M.Das 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783243 SOMA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 Kalacherra TR-03-001-023-002/166
(SOUTH HURUA) 		3003001000NRG24170720230353830 17/07/2023 Sunil Mahishya Das 3003001WL015013 Sunil Mahishya Das 00459 ICIC00TSCBL 1015 1015 Processed 21/07/2023 3629783200 SUNIL MAHISYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 Kalacherra TR-03-001-023-002/18
(SOUTH HURUA) 		3003001000NRG24170720230353862 17/07/2023 Khela Malakar 3003001WL015015 Khela Malakar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783160 KHALA RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 Kalacherra TR-03-001-023-002/18
(SOUTH HURUA) 		3003001000NRG24170720230355535 17/07/2023 Khela Malakar 3003001WL015069 Khela Malakar 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783161 KHALA RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 Kalacherra TR-03-001-023-002/23
(SOUTH HURUA) 		3003001000NRG24170720230355536 17/07/2023 Laxmi Das 3003001WL015069 Laxmi Das 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783388 LAXMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 Kalacherra TR-03-001-023-002/23
(SOUTH HURUA) 		3003001000NRG24170720230353863 17/07/2023 Laxmi Das 3003001WL015015 Laxmi Das 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783389 LAXMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 Kalacherra TR-03-001-023-002/24
(SOUTH HURUA) 		3003001000NRG24170720230353864 17/07/2023 Milan Das 3003001WL015015 Milan Das 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783171 MILAN DAS HDFC BANK LTD(607152)
199 Kalacherra TR-03-001-023-002/24
(SOUTH HURUA) 		3003001000NRG24170720230355537 17/07/2023 Milan Das 3003001WL015069 Milan Das 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783170 MILAN DAS HDFC BANK LTD(607152)
200 Kalacherra TR-03-001-023-002/47
(SOUTH HURUA) 		3003001000NRG24170720230355538 17/07/2023 Laxmi Deb 3003001WL015069 Laxmi Deb 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783165 LAKSHI DEB PUNJAB NATIONAL BANK(508568)
201 Kalacherra TR-03-001-023-002/47
(SOUTH HURUA) 		3003001000NRG24170720230353865 17/07/2023 Laxmi Deb 3003001WL015015 Laxmi Deb 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783164 LAKSHI DEB PUNJAB NATIONAL BANK(508568)
202 Kalacherra TR-03-001-023-002/48
(SOUTH HURUA) 		3003001000NRG24170720230353866 17/07/2023 Sabita Das 3003001WL015015 Sabita Das 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783169 SABITA DAS WOLT SAMAR DAS TRIPURA GRAMIN BANK(607065)
203 Kalacherra TR-03-001-023-002/48
(SOUTH HURUA) 		3003001000NRG24170720230355539 17/07/2023 Sabita Das 3003001WL015069 Sabita Das 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783168 SABITA DAS WOLT SAMAR DAS TRIPURA GRAMIN BANK(607065)
204 Kalacherra TR-03-001-023-002/59
(SOUTH HURUA) 		3003001000NRG24170720230355540 17/07/2023 Goutam Das 3003001WL015069 Goutam Das 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783193 GOUTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 Kalacherra TR-03-001-023-002/59
(SOUTH HURUA) 		3003001000NRG24170720230353867 17/07/2023 Goutam Das 3003001WL015015 Goutam Das 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783194 GOUTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 Kalacherra TR-03-001-023-002/6
(SOUTH HURUA) 		3003001000NRG24170720230353868 17/07/2023 Jugal Krishna Pal 3003001WL015015 Jugal Krishna Pal 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783198 JUGAL KRISHNA PAUL TRIPURA GRAMIN BANK(607065)
207 Kalacherra TR-03-001-023-002/6
(SOUTH HURUA) 		3003001000NRG24170720230355541 17/07/2023 Jugal Krishna Pal 3003001WL015069 Jugal Krishna Pal 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783197 JUGAL KRISHNA PAUL TRIPURA GRAMIN BANK(607065)
208 Kalacherra TR-03-001-023-002/63
(SOUTH HURUA) 		3003001000NRG24170720230355542 17/07/2023 Anima Malakar 3003001WL015069 Anima Malakar 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783176 ANIMA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
209 Kalacherra TR-03-001-023-002/63
(SOUTH HURUA) 		3003001000NRG24170720230353869 17/07/2023 Anima Malakar 3003001WL015015 Anima Malakar 00459 ICIC00TSCBL 1005 1005 Processed 21/07/2023 3629783177 ANIMA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 Kalacherra TR-03-001-023-002/66
(SOUTH HURUA) 		3003001000NRG24170720230353870 17/07/2023 Dulurani Das 3003001WL015015 Dulurani Das 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783310 DULU RANI DAS WO BHRAMAR DAS TRIPURA GRAMIN BANK(607065)
211 Kalacherra TR-03-001-023-002/66
(SOUTH HURUA) 		3003001000NRG24170720230355543 17/07/2023 Dulurani Das 3003001WL015069 Dulurani Das 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783309 DULU RANI DAS WO BHRAMAR DAS TRIPURA GRAMIN BANK(607065)
212 Kalacherra TR-03-001-023-002/72
(SOUTH HURUA) 		3003001000NRG24170720230355545 17/07/2023 Prabhapati Purkayasta 3003001WL015069 Prabhapati Purkayasta 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783178 PRABHAPATI PURKAYASTHA PUNJAB NATIONAL BANK(508568)
213 Kalacherra TR-03-001-023-002/72
(SOUTH HURUA) 		3003001000NRG24170720230353872 17/07/2023 Prabhapati Purkayasta 3003001WL015015 Prabhapati Purkayasta 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783179 PRABHAPATI PURKAYASTHA PUNJAB NATIONAL BANK(508568)
214 Kalacherra TR-03-001-023-002/73
(SOUTH HURUA) 		3003001000NRG24170720230353873 17/07/2023 Santi M.Das 3003001WL015015 Santi M.Das 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783257 SHANTI M.DAS & RATAN M.DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 Kalacherra TR-03-001-023-002/73
(SOUTH HURUA) 		3003001000NRG24170720230355546 17/07/2023 Santi M.Das 3003001WL015069 Santi M.Das 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783258 SHANTI M.DAS & RATAN M.DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
216 Kalacherra TR-03-001-023-002/88
(SOUTH HURUA) 		3003001000NRG24170720230355547 17/07/2023 Sajal Das 3003001WL015069 Sajal Das 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783254 SAJAL DAS UCO BANK(607066)
217 Kalacherra TR-03-001-023-002/88
(SOUTH HURUA) 		3003001000NRG24170720230353874 17/07/2023 Sajal Das 3003001WL015015 Sajal Das 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783255 SAJAL DAS UCO BANK(607066)
218 Kalacherra TR-03-001-023-002/97
(SOUTH HURUA) 		3003001000NRG24170720230353875 17/07/2023 Haradhan Das 3003001WL015015 Haradhan Das 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783175 HARADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 Kalacherra TR-03-001-023-002/97
(SOUTH HURUA) 		3003001000NRG24170720230355548 17/07/2023 Haradhan Das 3003001WL015069 Haradhan Das 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783174 HARADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 Kalacherra TR-03-001-023-003/104
(SOUTH HURUA) 		3003001000NRG24170720230353832 17/07/2023 Mira Das 3003001WL015013 Mira Das 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783186 MRS MIRA DAS STATE BANK OF INDIA(508548)
221 Kalacherra TR-03-001-023-003/111
(SOUTH HURUA) 		3003001000NRG24170720230355549 17/07/2023 Basanti Barman 3003001WL015069 Basanti Barman 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783184 BASANTI BARMAN PUNJAB NATIONAL BANK(508568)
222 Kalacherra TR-03-001-023-003/111
(SOUTH HURUA) 		3003001000NRG24170720230353876 17/07/2023 Basanti Barman 3003001WL015015 Basanti Barman 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783185 BASANTI BARMAN PUNJAB NATIONAL BANK(508568)
223 Kalacherra TR-03-001-023-003/122
(SOUTH HURUA) 		3003001000NRG24170720230353877 17/07/2023 Maya Rani Sabdakar 3003001WL015015 Maya Rani Sabdakar 00459 ICIC00TSCBL 1005 1005 Processed 21/07/2023 3629783187 MAYA RANI SABDAKAR STATE BANK OF INDIA(508548)
224 Kalacherra TR-03-001-023-003/122
(SOUTH HURUA) 		3003001000NRG24170720230355550 17/07/2023 Maya Rani Sabdakar 3003001WL015069 Maya Rani Sabdakar 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783188 MAYA RANI SABDAKAR STATE BANK OF INDIA(508548)
225 Kalacherra TR-03-001-023-003/139
(SOUTH HURUA) 		3003001000NRG24170720230355598 17/07/2023 Rajib Deb 3003001WL015071 Rajib Deb 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783386 RAJIB DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 Kalacherra TR-03-001-023-003/139
(SOUTH HURUA) 		3003001000NRG24170720230355599 17/07/2023 Rajib Deb 3003001WL015071 Rajib Deb 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783387 RAJIB DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 Kalacherra TR-03-001-023-003/172
(SOUTH HURUA) 		3003001000NRG24170720230355551 17/07/2023 Rabindra Deb 3003001WL015069 Rabindra Deb 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783306 MR RABINDRA DEB STATE BANK OF INDIA(508548)
228 Kalacherra TR-03-001-023-003/172
(SOUTH HURUA) 		3003001000NRG24170720230353878 17/07/2023 Rabindra Deb 3003001WL015015 Rabindra Deb 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783305 MR RABINDRA DEB STATE BANK OF INDIA(508548)
229 Kalacherra TR-03-001-023-003/173
(SOUTH HURUA) 		3003001000NRG24170720230355600 17/07/2023 Sumitra M. Das 3003001WL015071 Sumitra M. Das 00459 ICIC00TSCBL 201 201 Processed 21/07/2023 3629783301 SAILENDRA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 Kalacherra TR-03-001-023-003/58
(SOUTH HURUA) 		3003001000NRG24170720230353749 17/07/2023 Bhupendra Sabdakar 3003001WL015010 Bhupendra Sabdakar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783246 BHUPENDRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 Kalacherra TR-03-001-023-003/58
(SOUTH HURUA) 		3003001000NRG24170720230353750 17/07/2023 Bhupendra Sabdakar 3003001WL015010 Bhupendra Sabdakar 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783247 BHUPENDRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 Kalacherra TR-03-001-023-003/66
(SOUTH HURUA) 		3003001000NRG24170720230355604 17/07/2023 Parul Das 3003001WL015071 Parul Das 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783182 MRS PARUL DAS STATE BANK OF INDIA(508548)
233 Kalacherra TR-03-001-023-003/66
(SOUTH HURUA) 		3003001000NRG24170720230355605 17/07/2023 Parul Das 3003001WL015071 Parul Das 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783183 MRS PARUL DAS STATE BANK OF INDIA(508548)
234 Kalacherra TR-03-001-023-004/1
(SOUTH HURUA) 		3003001000NRG24170720230355606 17/07/2023 Biswajit Singha 3003001WL015071 Biswajit Singha 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783216 BISWAJIT SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 Kalacherra TR-03-001-023-004/102
(SOUTH HURUA) 		3003001000NRG24170720230353901 17/07/2023 Brajaboti Sinha 3003001WL015022 Brajaboti Sinha 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783307 BRAJABOTI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 Kalacherra TR-03-001-023-004/105
(SOUTH HURUA) 		3003001000NRG24170720230353902 17/07/2023 Rajkumari Singha 3003001WL015022 Rajkumari Singha 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783289 RAJKUMARI SINHA PUNJAB NATIONAL BANK(508568)
237 Kalacherra TR-03-001-023-004/12
(SOUTH HURUA) 		3003001000NRG24170720230353903 17/07/2023 Goutam Singha 3003001WL015022 Goutam Singha 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783225 GAUTAM SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 Kalacherra TR-03-001-023-004/14
(SOUTH HURUA) 		3003001000NRG24170720230353904 17/07/2023 Prodip Kr. Singha 3003001WL015022 Prodip Kr. Singha 00459 ICIC00TSCBL 192 192 Processed 21/07/2023 3629783199 PRADIP KUMAR SINHA S/O.LT-TANU SINGHA TRIPURA GRAMIN BANK(607065)
239 Kalacherra TR-03-001-023-004/15
(SOUTH HURUA) 		3003001000NRG24170720230353905 17/07/2023 Nirola Singha 3003001WL015022 Nirola Singha 00459 ICIC00TSCBL 768 768 Processed 21/07/2023 3629783374 NIRALA RANI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 Kalacherra TR-03-001-023-004/16
(SOUTH HURUA) 		3003001000NRG24170720230353906 17/07/2023 Moni Singha 3003001WL015022 Moni Singha 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783256 MANI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
241 Kalacherra TR-03-001-023-004/22
(SOUTH HURUA) 		3003001000NRG24170720230353907 17/07/2023 Joy Kumar Singha 3003001WL015022 Joy Kumar Singha 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783217 JAYKUMAR SINGHA UCO BANK(607066)
242 Kalacherra TR-03-001-023-004/25
(SOUTH HURUA) 		3003001000NRG24170720230353908 17/07/2023 Santhi Singha 3003001WL015022 Santhi Singha 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783190 SANTI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 Kalacherra TR-03-001-023-004/26
(SOUTH HURUA) 		3003001000NRG24170720230353909 17/07/2023 Bulon Mahisya Das 3003001WL015022 Bulon Mahisya Das 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783272 BHULAN MAHISYA DAS UNION BANK OF INDIA(508500)
244 Kalacherra TR-03-001-023-004/27
(SOUTH HURUA) 		3003001000NRG24170720230353910 17/07/2023 Bulti Das 3003001WL015022 Bulti Das 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783127 BULTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 Kalacherra TR-03-001-023-004/28
(SOUTH HURUA) 		3003001000NRG24170720230353911 17/07/2023 Jharna Mahisya Das 3003001WL015022 Jharna Mahisya Das 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783220 JHARNA MAHISHYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
246 Kalacherra TR-03-001-023-004/293
(SOUTH HURUA) 		3003001000NRG24170720230355607 17/07/2023 Karnajit M.Das 3003001WL015071 Karnajit M.Das 00459 ICIC00TSCBL 582 582 Processed 21/07/2023 3629783330 KARANJIT MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 Kalacherra TR-03-001-023-004/293
(SOUTH HURUA) 		3003001000NRG24170720230355608 17/07/2023 Karnajit M.Das 3003001WL015071 Karnajit M.Das 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783331 KARANJIT MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 Kalacherra TR-03-001-023-004/33
(SOUTH HURUA) 		3003001000NRG24170720230353912 17/07/2023 Niroda Namo 3003001WL015022 Niroda Namo 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783353 NIRODA NAMAH INDIA POST PAYMENTS BANK LIMITED(508528)
249 Kalacherra TR-03-001-023-004/34
(SOUTH HURUA) 		3003001000NRG24170720230353913 17/07/2023 Sailen Namo 3003001WL015022 Sailen Namo 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783273 SAILEN NAMA SOLT-SATISH NAMA TRIPURA GRAMIN BANK(607065)
250 Kalacherra TR-03-001-023-004/35
(SOUTH HURUA) 		3003001000NRG24170720230355609 17/07/2023 Shyamal Singha 3003001WL015071 Shyamal Singha 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783218 SHYAMAL SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 Kalacherra TR-03-001-023-004/35
(SOUTH HURUA) 		3003001000NRG24170720230355610 17/07/2023 Shyamal Singha 3003001WL015071 Shyamal Singha 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783219 SHYAMAL SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
252 Kalacherra TR-03-001-023-004/36
(SOUTH HURUA) 		3003001000NRG24170720230353914 17/07/2023 Rajeswari Singha 3003001WL015022 Rajeswari Singha 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783222 RAJESHWARI SINGHA IDBI BANK(607095)
253 Kalacherra TR-03-001-023-004/39
(SOUTH HURUA) 		3003001000NRG24170720230355611 17/07/2023 Momota Sharma 3003001WL015071 Momota Sharma 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783223 MAMATA SARMA IDBI BANK(607095)
254 Kalacherra TR-03-001-023-004/39
(SOUTH HURUA) 		3003001000NRG24170720230355612 17/07/2023 Momota Sharma 3003001WL015071 Momota Sharma 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783224 MAMATA SARMA IDBI BANK(607095)
255 Kalacherra TR-03-001-023-004/48
(SOUTH HURUA) 		3003001000NRG24170720230353915 17/07/2023 Sudip DebNath 3003001WL015022 Sudip DebNath 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783377 SUDIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
256 Kalacherra TR-03-001-023-004/50
(SOUTH HURUA) 		3003001000NRG24170720230353916 17/07/2023 Archana Deb Nath 3003001WL015022 Archana Deb Nath 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783344 ARCHANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 Kalacherra TR-03-001-023-004/52
(SOUTH HURUA) 		3003001000NRG24170720230353917 17/07/2023 Kalpana Deb Nath 3003001WL015022 Kalpana Deb Nath 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783343 KALPANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
258 Kalacherra TR-03-001-023-004/57
(SOUTH HURUA) 		3003001000NRG24170720230353918 17/07/2023 Suniti Mahisya Das 3003001WL015022 Suniti Mahisya Das 00459 ICIC00TSCBL 768 768 Processed 21/07/2023 3629783373 SUNITI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
259 Kalacherra TR-03-001-023-004/59
(SOUTH HURUA) 		3003001000NRG24170720230353919 17/07/2023 Gita Debnath 3003001WL015022 Gita Debnath 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783308 GITA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kalacherra TR-03-001-023-004/60
(SOUTH HURUA) 		3003001000NRG24170720230353921 17/07/2023 Aparna Shukla Das 3003001WL015022 Aparna Shukla Das 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783355 ARPANA SHUKLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
261 Kalacherra TR-03-001-023-004/60
(SOUTH HURUA) 		3003001000NRG24170720230353920 17/07/2023 Krishna Gopal Shukla Das 3003001WL015022 Krishna Gopal Shukla Das 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783234 KRISHNA GOPAL SUKLADAS INDIA POST PAYMENTS BANK LIMITED(508528)
262 Kalacherra TR-03-001-023-004/61
(SOUTH HURUA) 		3003001000NRG24170720230353922 17/07/2023 Sima Shukla Das 3003001WL015022 Sima Shukla Das 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783372 SIMA SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 Kalacherra TR-03-001-023-004/63
(SOUTH HURUA) 		3003001000NRG24170720230353923 17/07/2023 Sanjit Deb Nath 3003001WL015022 Sanjit Deb Nath 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783276 SANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
264 Kalacherra TR-03-001-023-004/64
(SOUTH HURUA) 		3003001000NRG24170720230355613 17/07/2023 Sujit Dhar 3003001WL015071 Sujit Dhar 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783180 SUJIT DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 Kalacherra TR-03-001-023-004/64
(SOUTH HURUA) 		3003001000NRG24170720230355614 17/07/2023 Sujit Dhar 3003001WL015071 Sujit Dhar 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783181 SUJIT DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
266 Kalacherra TR-03-001-023-004/67
(SOUTH HURUA) 		3003001000NRG24170720230353924 17/07/2023 Nityagopal Shukla Das 3003001WL015022 Nityagopal Shukla Das 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783233 NITYAGOPAL SUKLADAS PUNJAB NATIONAL BANK(508568)
267 Kalacherra TR-03-001-023-004/68
(SOUTH HURUA) 		3003001000NRG24170720230355617 17/07/2023 Bipul Das 3003001WL015071 Bipul Das 00459 ICIC00TSCBL 194 194 Processed 21/07/2023 3629783189 BIPUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
268 Kalacherra TR-03-001-023-004/70
(SOUTH HURUA) 		3003001000NRG24170720230355618 17/07/2023 Ratish Dhar 3003001WL015071 Ratish Dhar 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783191 RATISH DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
269 Kalacherra TR-03-001-023-004/70
(SOUTH HURUA) 		3003001000NRG24170720230355619 17/07/2023 Ratish Dhar 3003001WL015071 Ratish Dhar 00459 ICIC00TSCBL 402 402 Processed 21/07/2023 3629783192 RATISH DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
270 Kalacherra TR-03-001-023-004/72
(SOUTH HURUA) 		3003001000NRG24170720230355620 17/07/2023 Partha Dey 3003001WL015071 Partha Dey 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783248 PARTHA DE TRIPURA STATE COOPERATIVE BANK LTD(607978)
271 Kalacherra TR-03-001-023-004/77
(SOUTH HURUA) 		3003001000NRG24170720230353925 17/07/2023 Rakhal Shukla Das 3003001WL015022 Rakhal Shukla Das 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783226 RAKHAL SUKLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
272 Kalacherra TR-03-001-023-004/79
(SOUTH HURUA) 		3003001000NRG24170720230355621 17/07/2023 Sachi Rani Singha 3003001WL015071 Sachi Rani Singha 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783334 SHACHI RANI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
273 Kalacherra TR-03-001-023-004/79
(SOUTH HURUA) 		3003001000NRG24170720230355622 17/07/2023 Sachi Rani Singha 3003001WL015071 Sachi Rani Singha 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783335 SHACHI RANI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
274 Kalacherra TR-03-001-023-004/8
(SOUTH HURUA) 		3003001000NRG24170720230355623 17/07/2023 Umabati Singha 3003001WL015071 Umabati Singha 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783349 MRS UMABATI SINHA STATE BANK OF INDIA(508548)
275 Kalacherra TR-03-001-023-004/8
(SOUTH HURUA) 		3003001000NRG24170720230355624 17/07/2023 Umabati Singha 3003001WL015071 Umabati Singha 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783350 MRS UMABATI SINHA STATE BANK OF INDIA(508548)
276 Kalacherra TR-03-001-023-004/82
(SOUTH HURUA) 		3003001000NRG24170720230353926 17/07/2023 Dinomoni Singha 3003001WL015022 Dinomoni Singha 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783215 DINAMONI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
277 Kalacherra TR-03-001-023-004/83
(SOUTH HURUA) 		3003001000NRG24170720230353927 17/07/2023 Mongoli Singha 3003001WL015022 Mongoli Singha 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783345 MANGALI SIGNHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
278 Kalacherra TR-03-001-023-004/86
(SOUTH HURUA) 		3003001000NRG24170720230353928 17/07/2023 Suchitra Singha 3003001WL015022 Suchitra Singha 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783378 SUCHITRA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
279 Kalacherra TR-03-001-023-004/87
(SOUTH HURUA) 		3003001000NRG24170720230353929 17/07/2023 Jarna Chakraborty 3003001WL015022 Jarna Chakraborty 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783376 JHARNA CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
280 Kalacherra TR-03-001-023-004/95
(SOUTH HURUA) 		3003001000NRG24170720230353931 17/07/2023 Amal Deb Nath 3003001WL015022 Amal Deb Nath 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783221 AMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
281 Kalacherra TR-03-001-023-004/99
(SOUTH HURUA) 		3003001000NRG24170720230355625 17/07/2023 Prodip Singha 3003001WL015071 Prodip Singha 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783357 PRADIP SINHA CANARA BANK(508532)
282 Kalacherra TR-03-001-023-004/99
(SOUTH HURUA) 		3003001000NRG24170720230355626 17/07/2023 Prodip Singha 3003001WL015071 Prodip Singha 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783358 PRADIP SINHA CANARA BANK(508532)
283 Kalacherra TR-03-001-023-005/202
(SOUTH HURUA) 		3003001000NRG24170720230355552 17/07/2023 Tapan Ch. Dey 3003001WL015069 Tapan Ch. Dey 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783303 TAPAN KUMAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 Kalacherra TR-03-001-023-005/202
(SOUTH HURUA) 		3003001000NRG24170720230353879 17/07/2023 Tapan Ch. Dey 3003001WL015015 Tapan Ch. Dey 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783304 TAPAN KUMAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 Kalacherra TR-03-001-023-007/1
(SOUTH HURUA) 		3003001000NRG24170720230353932 17/07/2023 Kamala Kanta Singha 3003001WL015022 Kamala Kanta Singha 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783300 KAMALA KANTA SINGHA AND TARABATI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
286 Kalacherra TR-03-001-023-007/2
(SOUTH HURUA) 		3003001000NRG24170720230355627 17/07/2023 Sushila Singha 3003001WL015071 Sushila Singha 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783119 SUSHILA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
287 Kalacherra TR-03-001-023-007/2
(SOUTH HURUA) 		3003001000NRG24170720230355628 17/07/2023 Sushila Singha 3003001WL015071 Sushila Singha 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783120 SUSHILA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
288 Kalacherra TR-03-001-023-007/4
(SOUTH HURUA) 		3003001000NRG24170720230353935 17/07/2023 Sri Krishna Namasudra 3003001WL015022 Sri Krishna Namasudra 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783356 SRI KRISHNA NAMASUDRA BANK OF INDIA(508505)
289 Kalacherra TR-03-001-023-007/6
(SOUTH HURUA) 		3003001000NRG24170720230353937 17/07/2023 Mina Rani Singha 3003001WL015022 Mina Rani Singha 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783354 MINA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
290 Kalacherra TR-03-001-023-008/1
(SOUTH HURUA) 		3003001000NRG24170720230353751 17/07/2023 Lucky Singha 3003001WL015010 Lucky Singha 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783294 LUCKY SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 Kalacherra TR-03-001-023-008/1
(SOUTH HURUA) 		3003001000NRG24170720230353752 17/07/2023 Lucky Singha 3003001WL015010 Lucky Singha 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783295 LUCKY SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
292 Kalacherra TR-03-001-023-008/2
(SOUTH HURUA) 		3003001000NRG24170720230353753 17/07/2023 Laxmi Rani Das 3003001WL015010 Laxmi Rani Das 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783292 LAXMI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
293 Kalacherra TR-03-001-023-008/2
(SOUTH HURUA) 		3003001000NRG24170720230353754 17/07/2023 Laxmi Rani Das 3003001WL015010 Laxmi Rani Das 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783293 LAXMI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
294 Kalacherra TR-03-001-023-008/3
(SOUTH HURUA) 		3003001000NRG24170720230353755 17/07/2023 Malati Nath 3003001WL015010 Malati Nath 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783298 MALOTI RANI NATH WO PIJUSH KANTI NATH TRIPURA GRAMIN BANK(607065)
295 Kalacherra TR-03-001-023-008/3
(SOUTH HURUA) 		3003001000NRG24170720230353756 17/07/2023 Malati Nath 3003001WL015010 Malati Nath 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783299 MALOTI RANI NATH WO PIJUSH KANTI NATH TRIPURA GRAMIN BANK(607065)
296 Kalacherra TR-03-001-023-008/308
(SOUTH HURUA) 		3003001000NRG24170720230353760 17/07/2023 Pinki Das 3003001WL015010 Pinki Das 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783129 PINKI DAS SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
297 Kalacherra TR-03-001-023-008/308
(SOUTH HURUA) 		3003001000NRG24170720230353758 17/07/2023 Pinki Das 3003001WL015010 Pinki Das 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783128 PINKI DAS SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 Kalacherra TR-03-001-023-008/320
(SOUTH HURUA) 		3003001000NRG24170720230353763 17/07/2023 Bipasha Debnath 3003001WL015010 Bipasha Debnath 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783125 BIPASHA DEBNATH BAIDYA HDFC BANK LTD(607152)
299 Kalacherra TR-03-001-023-008/320
(SOUTH HURUA) 		3003001000NRG24170720230353764 17/07/2023 Bipasha Debnath 3003001WL015010 Bipasha Debnath 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783126 BIPASHA DEBNATH BAIDYA HDFC BANK LTD(607152)
300 Kalacherra TR-03-001-023-008/321
(SOUTH HURUA) 		3003001000NRG24170720230353834 17/07/2023 Purnima Singha 3003001WL015013 Purnima Singha 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783302 PURNIMA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
301 Kalacherra TR-03-001-023-008/322
(SOUTH HURUA) 		3003001000NRG24170720230353765 17/07/2023 Sukla Suklabaidya 3003001WL015010 Sukla Suklabaidya 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783312 SUKLA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
302 Kalacherra TR-03-001-023-008/322
(SOUTH HURUA) 		3003001000NRG24170720230353766 17/07/2023 Sukla Suklabaidya 3003001WL015010 Sukla Suklabaidya 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783313 SUKLA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
303 Kalacherra TR-03-001-023-008/328
(SOUTH HURUA) 		3003001000NRG24170720230353835 17/07/2023 Himadri Sharma 3003001WL015013 Himadri Sharma 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783239 HIMADRI SHARMA SO LT RAMAN CHANDRA SHARM TRIPURA GRAMIN BANK(607065)
304 Kalacherra TR-03-001-023-008/7
(SOUTH HURUA) 		3003001000NRG24170720230353836 17/07/2023 Anima Bhattacharjee 3003001WL015013 Anima Bhattacharjee 00459 ICIC00TSCBL 1218 1218 Processed 21/07/2023 3629783290 ANIMA BHATTACHARYA IDBI BANK(607095)
305 Kalacherra TR-03-001-023-009/315
(SOUTH HURUA) 		3003001000NRG24170720230355632 17/07/2023 Lakshmi Rani Dey 3003001WL015071 Lakshmi Rani Dey 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783123 LAKSHMI RANI DE IDBI BANK(607095)
306 Kalacherra TR-03-001-023-009/315
(SOUTH HURUA) 		3003001000NRG24170720230355633 17/07/2023 Lakshmi Rani Dey 3003001WL015071 Lakshmi Rani Dey 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783124 LAKSHMI RANI DE IDBI BANK(607095)
307 Kalacherra TR-03-001-023-010/7
(SOUTH HURUA) 		3003001000NRG24170720230353767 17/07/2023 Subal Das 3003001WL015010 Subal Das 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783434 SUBAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
308 Kalacherra TR-03-001-023-010/7
(SOUTH HURUA) 		3003001000NRG24170720230353768 17/07/2023 Subal Das 3003001WL015010 Subal Das 00459 ICIC00TSCBL 603 603 Processed 21/07/2023 3629783433 SUBAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
309 Kalacherra TR-03-001-023-010/8
(SOUTH HURUA) 		3003001000NRG24170720230353880 17/07/2023 Kanchan Das 3003001WL015015 Kanchan Das 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783167 KANCHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
310 Kalacherra TR-03-001-023-010/8
(SOUTH HURUA) 		3003001000NRG24170720230355553 17/07/2023 Kanchan Das 3003001WL015069 Kanchan Das 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783166 KANCHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
311 Kalacherra TR-03-001-023-011/3
(SOUTH HURUA) 		3003001000NRG24170720230353884 17/07/2023 Satyabrata Das 3003001WL015015 Satyabrata Das 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783296 SATYA BRATA DAS AND SWAGATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
312 Kalacherra TR-03-001-023-011/3
(SOUTH HURUA) 		3003001000NRG24170720230355557 17/07/2023 Satyabrata Das 3003001WL015069 Satyabrata Das 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783297 SATYA BRATA DAS AND SWAGATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
313 Kalacherra TR-03-001-023-012/12
(SOUTH HURUA) 		3003001000NRG24170720230355635 17/07/2023 Aprna Das 3003001WL015071 Aprna Das 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783435 ARPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
314 Kalacherra TR-03-001-023-012/12
(SOUTH HURUA) 		3003001000NRG24170720230355634 17/07/2023 Pranab Rn. Das 3003001WL015071 Pranab Rn. Das 00459 ICIC00TSCBL 1164 1164 Processed 21/07/2023 3629783268 PRANAB RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
315 Kalacherra TR-03-001-023-012/15
(SOUTH HURUA) 		3003001000NRG24170720230353938 17/07/2023 Kokila Singha 3003001WL015022 Kokila Singha 00459 ICIC00TSCBL 960 960 Processed 21/07/2023 3629783375 KOKILA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 Kalacherra TR-03-001-023-012/6
(SOUTH HURUA) 		3003001000NRG24170720230355558 17/07/2023 Krishna Das 3003001WL015069 Krishna Das 00459 ICIC00TSCBL 804 804 Processed 21/07/2023 3629783363 KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 Kalacherra TR-03-001-023-012/6
(SOUTH HURUA) 		3003001000NRG24170720230353885 17/07/2023 Krishna Das 3003001WL015015 Krishna Das 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629783362 KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 260718 260718
318 Kalacherra TR-03-001-023-007/313
(SOUTH HURUA) 		3003001000NRG24170720230353934 17/07/2023 Tapashi Sinha 3003001WL015022 Tapashi Sinha 00468 UBIN0557978 960 960 Processed 21/07/2023 3629783413 TAPASHI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
Total 295103 295103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001023_170723APB_FTO_67874 Bank of India BKID0005023 Dharmanagar 576
2 KADAMTALA TR3003001023_170723APB_FTO_67874 IDBI Bank IBKL0001299 Dharmanagar Branch 2178
3 KADAMTALA TR3003001023_170723APB_FTO_67874 Punjab National Bank PUNB0035020 Dharmanagar 1767
4 KADAMTALA TR3003001023_170723APB_FTO_67874 State Bank of India SBIN0000067 DHARMANAGAR 10405
5 KADAMTALA TR3003001023_170723APB_FTO_67874 State Bank of India SBIN0003795 KUMARGHAT 960
6 KADAMTALA TR3003001023_170723APB_FTO_67874 State Bank of India SBIN0015806 Dharmanagar Bazar 406
7 KADAMTALA TR3003001023_170723APB_FTO_67874 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1809
8 KADAMTALA TR3003001023_170723APB_FTO_67874 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 4179
9 KADAMTALA TR3003001023_170723APB_FTO_67874 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 2010
10 KADAMTALA TR3003001023_170723APB_FTO_67874 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 960
11 KADAMTALA TR3003001023_170723APB_FTO_67874 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 6957
12 KADAMTALA TR3003001023_170723APB_FTO_67874 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 1218
13 KADAMTALA TR3003001023_170723APB_FTO_67874 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 260718
14 KADAMTALA TR3003001023_170723APB_FTO_67874 Union Bank of India UBIN0557978 DHARMANAGAR 960

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