Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:02:27 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011004_140923APB_FTO_123925
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kalacherra TR-03-001-011-005/6
(West Ichailalcherra) 		3003011000NRG24110920230614523 14/09/2023 Khalil Uddin 3003011WL029068 Khalil Uddin 00048 BKID0005023 865 865 Processed 21/09/2023 5800056489 MR KHALIL UDDIN STATE BANK OF INDIA(508548)
2 Kalacherra TR-03-001-011-005/6
(West Ichailalcherra) 		3003011000NRG24140920230632100 14/09/2023 Khalil Uddin 3003011WL030127 Khalil Uddin 00048 BKID0005023 692 692 Processed 21/09/2023 5800056488 MR KHALIL UDDIN STATE BANK OF INDIA(508548)
3 Kalacherra TR-03-001-011-006/27
(West Ichailalcherra) 		3003011000NRG24140920230632112 14/09/2023 Nanu Malakar 3003011WL030127 Nanu Malakar 00048 BKID0005023 692 692 Processed 21/09/2023 5800056484 NANU MALAKAR BANK OF INDIA(508505)
4 Kalacherra TR-03-001-011-006/27
(West Ichailalcherra) 		3003011000NRG24110920230614536 14/09/2023 Nanu Malakar 3003011WL029068 Nanu Malakar 00048 BKID0005023 519 519 Processed 21/09/2023 5800056483 NANU MALAKAR BANK OF INDIA(508505)
5 Kalacherra TR-03-011-004-002/262
(West Ichailalcherra) 		3003011000NRG24110920230614544 14/09/2023 Ruksana Begam 3003011WL029068 Ruksana Begam 00048 BKID0005023 865 865 Processed 21/09/2023 5800056486 RUKSANA BEGAM WO RAHIM ALI TRIPURA GRAMIN BANK(607065)
6 Kalacherra TR-03-011-004-002/262
(West Ichailalcherra) 		3003011000NRG24140920230632120 14/09/2023 Ruksana Begam 3003011WL030127 Ruksana Begam 00048 BKID0005023 692 692 Processed 21/09/2023 5800056487 RUKSANA BEGAM WO RAHIM ALI TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-011-004-003/234
(West Ichailalcherra) 		3003011000NRG24110920230614553 14/09/2023 Aninda Chanda 3003011WL029068 Aninda Chanda 00048 BKID0005023 692 692 Processed 21/09/2023 5800056485 ANINDA CHANDA BANK OF INDIA(508505)
8 Kalacherra TR-03-011-004-004/15
(West Ichailalcherra) 		3003011000NRG24140920230632130 14/09/2023 Rujina Begam 3003011WL030127 Rujina Begam 00048 BKID0005023 692 692 Processed 21/09/2023 5800056491 MRS RUJINA BEGAM STATE BANK OF INDIA(508548)
9 Kalacherra TR-03-011-004-004/15
(West Ichailalcherra) 		3003011000NRG24110920230614556 14/09/2023 Rujina Begam 3003011WL029068 Rujina Begam 00048 BKID0005023 692 692 Processed 21/09/2023 5800056490 MRS RUJINA BEGAM STATE BANK OF INDIA(508548)
SubTotal 6401 6401
10 Kalacherra TR-03-001-011-005/1
(West Ichailalcherra) 		3003011000NRG24110920230614505 14/09/2023 Ataur Rahaman 3003011WL029068 Ataur Rahaman 00078 CNRB0003488 865 865 Processed 21/09/2023 5800056471 ATAUR RAHAMAN CANARA BANK(508532)
11 Kalacherra TR-03-001-011-005/1
(West Ichailalcherra) 		3003011000NRG24140920230632082 14/09/2023 Ataur Rahaman 3003011WL030127 Ataur Rahaman 00078 CNRB0003488 692 692 Processed 21/09/2023 5800056472 ATAUR RAHAMAN CANARA BANK(508532)
12 Kalacherra TR-03-011-004-002/267
(West Ichailalcherra) 		3003011000NRG24140920230632123 14/09/2023 Mustafa Ali 3003011WL030127 Mustafa Ali 00078 CNRB0003488 692 692 Processed 21/09/2023 5800056469 MOSTAFA ALI CANARA BANK(508532)
13 Kalacherra TR-03-011-004-002/267
(West Ichailalcherra) 		3003011000NRG24110920230614547 14/09/2023 Mustafa Ali 3003011WL029068 Mustafa Ali 00078 CNRB0003488 865 865 Processed 21/09/2023 5800056470 MOSTAFA ALI CANARA BANK(508532)
SubTotal 3114 3114
14 Kalacherra TR-03-001-011-004/45
(West Ichailalcherra) 		3003011000NRG24110920230614329 14/09/2023 Smriti Bala Nath 3003011WL029065 Smriti Bala Nath 00078 CNRB0017977 1026 1026 Processed 21/09/2023 5800056496 SMRITIBALA NATH & KARUNAMOY NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1026 1026
15 Kalacherra TR-03-011-004-003/234
(West Ichailalcherra) 		3003011000NRG24110920230614368 14/09/2023 JHUMKI RANI CHANDA 3003011WL029065 JHUMKI RANI CHANDA 00078 CNRB0017986 855 855 Processed 21/09/2023 5800056497 JHUMKI RANI CHANDA CANARA BANK(508532)
SubTotal 855 855
16 Kalacherra TR-03-001-011-006/20
(West Ichailalcherra) 		3003011000NRG24110920230614488 14/09/2023 Jhantu Malakar 3003011WL029067 Jhantu Malakar 00165 IBKL0001299 1032 1032 Processed 21/09/2023 5800056459 JHANTU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Kalacherra TR-03-001-011-006/20
(West Ichailalcherra) 		3003011000NRG24140920230632064 14/09/2023 Jhantu Malakar 3003011WL030126 Jhantu Malakar 00165 IBKL0001299 688 688 Processed 21/09/2023 5800056460 JHANTU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1720 1720
18 Kalacherra TR-03-001-011-006/141
(West Ichailalcherra) 		3003011000NRG24140920230632061 14/09/2023 Dipu Ranjan Sarkar 3003011WL030126 Dipu Ranjan Sarkar 00354 PUNB0882800 688 688 Processed 21/09/2023 5800056507 DIPU RANJAN SARKAR PUNJAB NATIONAL BANK(508568)
19 Kalacherra TR-03-001-011-006/141
(West Ichailalcherra) 		3003011000NRG24110920230614485 14/09/2023 Dipu Ranjan Sarkar 3003011WL029067 Dipu Ranjan Sarkar 00354 PUNB0882800 688 688 Processed 21/09/2023 5800056506 DIPU RANJAN SARKAR PUNJAB NATIONAL BANK(508568)
20 Kalacherra TR-03-011-004-003/258
(West Ichailalcherra) 		3003011000NRG24110920230614554 14/09/2023 Haripriya Chakrabortty 3003011WL029068 Haripriya Chakrabortty 00354 PUNB0882800 865 865 Processed 21/09/2023 5800056454 HARIPRIYA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
21 Kalacherra TR-03-011-004-003/258
(West Ichailalcherra) 		3003011000NRG24140920230632128 14/09/2023 Haripriya Chakrabortty 3003011WL030127 Haripriya Chakrabortty 00354 PUNB0882800 692 692 Processed 21/09/2023 5800056455 HARIPRIYA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
SubTotal 2933 2933
22 Kalacherra TR-03-001-011-006/130
(West Ichailalcherra) 		3003011000NRG24110920230614340 14/09/2023 Lipika Rani Das 3003011WL029065 Lipika Rani Das 00415 SBIN0000067 1026 1026 Processed 21/09/2023 5800056510 MISS LIPIKA RANI DAS STATE BANK OF INDIA(508548)
23 Kalacherra TR-03-001-011-006/133
(West Ichailalcherra) 		3003011000NRG24110920230614341 14/09/2023 Pradip Nath Choudhury 3003011WL029065 Pradip Nath Choudhury 00415 SBIN0000067 684 684 Processed 21/09/2023 5800056458 MR PRADIP NATH CHAUDHAURI STATE BANK OF INDIA(508548)
24 Kalacherra TR-03-001-011-006/75
(West Ichailalcherra) 		3003011000NRG24110920230614492 14/09/2023 Haramohan Sharma 3003011WL029067 Haramohan Sharma 00415 SBIN0000067 1032 1032 Processed 21/09/2023 5800056457 HARMOHAN SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Kalacherra TR-03-001-011-006/75
(West Ichailalcherra) 		3003011000NRG24140920230632068 14/09/2023 Haramohan Sharma 3003011WL030126 Haramohan Sharma 00415 SBIN0000067 688 688 Processed 21/09/2023 5800056456 HARMOHAN SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Kalacherra TR-03-001-011-006/77
(West Ichailalcherra) 		3003011000NRG24110920230614355 14/09/2023 Subash Nath 3003011WL029065 Subash Nath 00415 SBIN0000067 1026 1026 Processed 21/09/2023 5800056468 SUBHASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Kalacherra TR-03-001-011-006/79
(West Ichailalcherra) 		3003011000NRG24110920230614539 14/09/2023 Joyanti Goswami 3003011WL029068 Joyanti Goswami 00415 SBIN0000067 865 865 Processed 21/09/2023 5800056474 MRS JAYANTI GOSWAMI STATE BANK OF INDIA(508548)
28 Kalacherra TR-03-001-011-006/79
(West Ichailalcherra) 		3003011000NRG24140920230632115 14/09/2023 Joyanti Goswami 3003011WL030127 Joyanti Goswami 00415 SBIN0000067 692 692 Processed 21/09/2023 5800056473 MRS JAYANTI GOSWAMI STATE BANK OF INDIA(508548)
29 Kalacherra TR-03-011-004-001/277
(West Ichailalcherra) 		3003011000NRG24140920230632117 14/09/2023 KANCHAN NATH 3003011WL030127 KANCHAN NATH 00415 SBIN0000067 519 519 Processed 21/09/2023 5800056480 MRS KANCHAN NATH STATE BANK OF INDIA(508548)
30 Kalacherra TR-03-011-004-001/277
(West Ichailalcherra) 		3003011000NRG24110920230614541 14/09/2023 KANCHAN NATH 3003011WL029068 KANCHAN NATH 00415 SBIN0000067 865 865 Processed 21/09/2023 5800056479 MRS KANCHAN NATH STATE BANK OF INDIA(508548)
31 Kalacherra TR-03-011-004-002/249
(West Ichailalcherra) 		3003011000NRG24110920230614494 14/09/2023 Dipak Nama 3003011WL029067 Dipak Nama 00415 SBIN0000067 1032 1032 Processed 21/09/2023 5800056478 DIPAK NAMA TRIPURA GRAMIN BANK(607065)
32 Kalacherra TR-03-011-004-002/249
(West Ichailalcherra) 		3003011000NRG24140920230632070 14/09/2023 Dipak Nama 3003011WL030126 Dipak Nama 00415 SBIN0000067 688 688 Processed 21/09/2023 5800056477 DIPAK NAMA TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-011-004-002/270
(West Ichailalcherra) 		3003011000NRG24110920230614550 14/09/2023 Bivash Chakrabortty 3003011WL029068 Bivash Chakrabortty 00415 SBIN0000067 865 865 Processed 21/09/2023 5800056467 MR BIBHASH CHAKRABORTY STATE BANK OF INDIA(508548)
34 Kalacherra TR-03-011-004-002/277
(West Ichailalcherra) 		3003011000NRG24110920230614499 14/09/2023 KALPANA RANI DAS 3003011WL029067 KALPANA RANI DAS 00415 SBIN0000067 860 860 Processed 21/09/2023 5800056475 MRS KALPANA RANI DAS STATE BANK OF INDIA(508548)
35 Kalacherra TR-03-011-004-002/277
(West Ichailalcherra) 		3003011000NRG24140920230632075 14/09/2023 KALPANA RANI DAS 3003011WL030126 KALPANA RANI DAS 00415 SBIN0000067 688 688 Processed 21/09/2023 5800056476 MRS KALPANA RANI DAS STATE BANK OF INDIA(508548)
36 Kalacherra TR-03-011-004-003/252
(West Ichailalcherra) 		3003011000NRG24110920230614370 14/09/2023 Goutam Chakraborty 3003011WL029065 Goutam Chakraborty 00415 SBIN0000067 855 855 Processed 21/09/2023 5800056466 GOUTAM CHAKRABORTY STATE BANK OF INDIA(508548)
37 Kalacherra TR-03-011-004-004/14
(West Ichailalcherra) 		3003011000NRG24110920230614555 14/09/2023 HANIFA BEGAM 3003011WL029068 HANIFA BEGAM 00415 SBIN0000067 692 692 Processed 21/09/2023 5800056512 MISS HANIFA BEGAM STATE BANK OF INDIA(508548)
38 Kalacherra TR-03-011-004-004/14
(West Ichailalcherra) 		3003011000NRG24140920230632129 14/09/2023 HANIFA BEGAM 3003011WL030127 HANIFA BEGAM 00415 SBIN0000067 692 692 Processed 21/09/2023 5800056511 MISS HANIFA BEGAM STATE BANK OF INDIA(508548)
SubTotal 13769 13769
39 Kalacherra TR-03-011-004-002/269
(West Ichailalcherra) 		3003011000NRG24140920230632125 14/09/2023 Chumki Das 3003011WL030127 Chumki Das 00415 SBIN0007342 692 692 Processed 21/09/2023 5800056481 CHUMKI DAS,D/O-NITYANANDA DAS TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-011-004-002/269
(West Ichailalcherra) 		3003011000NRG24110920230614549 14/09/2023 Chumki Das 3003011WL029068 Chumki Das 00415 SBIN0007342 865 865 Processed 21/09/2023 5800056482 CHUMKI DAS,D/O-NITYANANDA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1557 1557
41 Kalacherra TR-03-001-011-006/77
(West Ichailalcherra) 		3003011000NRG24110920230614356 14/09/2023 Sebika Rani Nath 3003011WL029065 Sebika Rani Nath 00415 SBIN0015806 1026 1026 Rejected 21/09/2023 5800056463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Kalacherra TR-03-011-004-002/263
(West Ichailalcherra) 		3003011000NRG24110920230614545 14/09/2023 Anjana Mallik 3003011WL029068 Anjana Mallik 00415 SBIN0015806 692 692 Processed 21/09/2023 5800056462 ANJANA MALLIK HDFC BANK LTD(607152)
43 Kalacherra TR-03-011-004-002/263
(West Ichailalcherra) 		3003011000NRG24140920230632121 14/09/2023 Anjana Mallik 3003011WL030127 Anjana Mallik 00415 SBIN0015806 692 692 Processed 21/09/2023 5800056461 ANJANA MALLIK HDFC BANK LTD(607152)
44 Kalacherra TR-03-011-004-003/253
(West Ichailalcherra) 		3003011000NRG24110920230614371 14/09/2023 Rita Nath 3003011WL029065 Rita Nath 00415 SBIN0015806 1026 1026 Processed 21/09/2023 5800056513 MR RITA NATH STATE BANK OF INDIA(508548)
SubTotal 3436 3436
45 Kalacherra TR-03-001-011-006/124
(West Ichailalcherra) 		3003011000NRG24110920230614533 14/09/2023 NAR FISE KHATUN 3003011WL029068 NAR FISE KHATUN 00458 PUNB0RRBTGB 692 692 Processed 21/09/2023 5800056498 NARFISE KHATUN W/O-SWAPAN MIA TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-011-006/124
(West Ichailalcherra) 		3003011000NRG24140920230632109 14/09/2023 NAR FISE KHATUN 3003011WL030127 NAR FISE KHATUN 00458 PUNB0RRBTGB 692 692 Processed 21/09/2023 5800056499 NARFISE KHATUN W/O-SWAPAN MIA TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-011-004-001/277
(West Ichailalcherra) 		3003011000NRG24140920230632118 14/09/2023 MONORANJAN NATH 3003011WL030127 MONORANJAN NATH 00458 PUNB0RRBTGB 519 519 Processed 21/09/2023 5800056500 MR MONORANJANNATH NATH STATE BANK OF INDIA(508548)
48 Kalacherra TR-03-011-004-001/277
(West Ichailalcherra) 		3003011000NRG24110920230614542 14/09/2023 MONORANJAN NATH 3003011WL029068 MONORANJAN NATH 00458 PUNB0RRBTGB 865 865 Processed 21/09/2023 5800056501 MR MONORANJANNATH NATH STATE BANK OF INDIA(508548)
49 Kalacherra TR-03-011-004-002/250
(West Ichailalcherra) 		3003011000NRG24110920230614366 14/09/2023 Mita Rani Das 3003011WL029065 Mita Rani Das 00458 PUNB0RRBTGB 1026 1026 Processed 21/09/2023 5800056502 MITA RANI DAS TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-011-004-002/250
(West Ichailalcherra) 		3003011000NRG24140920230632072 14/09/2023 Mita Rani Das 3003011WL030126 Mita Rani Das 00458 PUNB0RRBTGB 688 688 Processed 21/09/2023 5800056503 MITA RANI DAS TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-011-004-002/275
(West Ichailalcherra) 		3003011000NRG24140920230632073 14/09/2023 Bichitra Malakar 3003011WL030126 Bichitra Malakar 00458 PUNB0RRBTGB 688 688 Processed 21/09/2023 5800056504 BICHITTRA MALAKAR TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-011-004-002/275
(West Ichailalcherra) 		3003011000NRG24110920230614497 14/09/2023 Bichitra Malakar 3003011WL029067 Bichitra Malakar 00458 PUNB0RRBTGB 1032 1032 Processed 21/09/2023 5800056505 BICHITTRA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 6202 6202
53 Kalacherra TR-03-001-011-001/167
(West Ichailalcherra) 		3003011000NRG24110920230614461 14/09/2023 Rantu Nath 3003011WL029067 Rantu Nath 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056547 RANTU NATH BANK OF INDIA(508505)
54 Kalacherra TR-03-001-011-001/167
(West Ichailalcherra) 		3003011000NRG24140920230632037 14/09/2023 Rantu Nath 3003011WL030126 Rantu Nath 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056548 RANTU NATH BANK OF INDIA(508505)
55 Kalacherra TR-03-001-011-003/165
(West Ichailalcherra) 		3003011000NRG24110920230614504 14/09/2023 Pritish Ch. Deb 3003011WL029068 Pritish Ch. Deb 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056325 PRITHWISH CHANDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Kalacherra TR-03-001-011-003/165
(West Ichailalcherra) 		3003011000NRG24140920230632081 14/09/2023 Pritish Ch. Deb 3003011WL030127 Pritish Ch. Deb 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056326 PRITHWISH CHANDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Kalacherra TR-03-001-011-003/79
(West Ichailalcherra) 		3003011000NRG24140920230632038 14/09/2023 Brajendra Nama 3003011WL030126 Brajendra Nama 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056526 BRAJENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Kalacherra TR-03-001-011-003/79
(West Ichailalcherra) 		3003011000NRG24110920230614462 14/09/2023 Brajendra Nama 3003011WL029067 Brajendra Nama 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056525 BRAJENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Kalacherra TR-03-001-011-004/114
(West Ichailalcherra) 		3003011000NRG24110920230614463 14/09/2023 Jhalak Misra 3003011WL029067 Jhalak Misra 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056328 JHALAK MISHRA & PRATIBHA MISHRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Kalacherra TR-03-001-011-004/114
(West Ichailalcherra) 		3003011000NRG24140920230632039 14/09/2023 Jhalak Misra 3003011WL030126 Jhalak Misra 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056327 JHALAK MISHRA & PRATIBHA MISHRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Kalacherra TR-03-001-011-005/100
(West Ichailalcherra) 		3003011000NRG24110920230614506 14/09/2023 Achia Bibi 3003011WL029068 Achia Bibi 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056405 ASIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Kalacherra TR-03-001-011-005/100
(West Ichailalcherra) 		3003011000NRG24140920230632083 14/09/2023 Achia Bibi 3003011WL030127 Achia Bibi 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056406 ASIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Kalacherra TR-03-001-011-005/107
(West Ichailalcherra) 		3003011000NRG24110920230614331 14/09/2023 Archana Nama 3003011WL029065 Archana Nama 00459 ICIC00TSCBL 684 684 Processed 21/09/2023 5800056434 ARCHANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Kalacherra TR-03-001-011-005/107
(West Ichailalcherra) 		3003011000NRG24110920230614330 14/09/2023 Satendra Nama 3003011WL029065 Satendra Nama 00459 ICIC00TSCBL 684 684 Processed 21/09/2023 5800056359 SATYENDRA NAMA SO SABAS MANI NAMA TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-011-005/11
(West Ichailalcherra) 		3003011000NRG24110920230614507 14/09/2023 Samchun Necha 3003011WL029068 Samchun Necha 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056418 SAMCHUN NIHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Kalacherra TR-03-001-011-005/11
(West Ichailalcherra) 		3003011000NRG24140920230632084 14/09/2023 Samchun Necha 3003011WL030127 Samchun Necha 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056417 SAMCHUN NIHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Kalacherra TR-03-001-011-005/117
(West Ichailalcherra) 		3003011000NRG24140920230632040 14/09/2023 Pakhi Nama 3003011WL030126 Pakhi Nama 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056361 MS PAKHI NAMA STATE BANK OF INDIA(508548)
68 Kalacherra TR-03-001-011-005/117
(West Ichailalcherra) 		3003011000NRG24110920230614464 14/09/2023 Pakhi Nama 3003011WL029067 Pakhi Nama 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056360 MS PAKHI NAMA STATE BANK OF INDIA(508548)
69 Kalacherra TR-03-001-011-005/118
(West Ichailalcherra) 		3003011000NRG24110920230614465 14/09/2023 Joli Deb 3003011WL029067 Joli Deb 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056439 JALI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Kalacherra TR-03-001-011-005/118
(West Ichailalcherra) 		3003011000NRG24140920230632041 14/09/2023 Joli Deb 3003011WL030126 Joli Deb 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056438 JALI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Kalacherra TR-03-001-011-005/121
(West Ichailalcherra) 		3003011000NRG24110920230614508 14/09/2023 Raju Chakraborty 3003011WL029068 Raju Chakraborty 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056366 RAJU CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Kalacherra TR-03-001-011-005/121
(West Ichailalcherra) 		3003011000NRG24140920230632085 14/09/2023 Raju Chakraborty 3003011WL030127 Raju Chakraborty 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056367 RAJU CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Kalacherra TR-03-001-011-005/130
(West Ichailalcherra) 		3003011000NRG24140920230632042 14/09/2023 Rekha Goswami 3003011WL030126 Rekha Goswami 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056368 REKHA GOSWAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Kalacherra TR-03-001-011-005/130
(West Ichailalcherra) 		3003011000NRG24110920230614466 14/09/2023 Rekha Goswami 3003011WL029067 Rekha Goswami 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056369 REKHA GOSWAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Kalacherra TR-03-001-011-005/14
(West Ichailalcherra) 		3003011000NRG24110920230614509 14/09/2023 Ranjan Das 3003011WL029068 Ranjan Das 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056329 RANJAN DAS CANARA BANK(508532)
76 Kalacherra TR-03-001-011-005/14
(West Ichailalcherra) 		3003011000NRG24140920230632086 14/09/2023 Ranjan Das 3003011WL030127 Ranjan Das 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056330 RANJAN DAS CANARA BANK(508532)
77 Kalacherra TR-03-001-011-005/142
(West Ichailalcherra) 		3003011000NRG24140920230632087 14/09/2023 Binati das 3003011WL030127 Binati das 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056424 BINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Kalacherra TR-03-001-011-005/142
(West Ichailalcherra) 		3003011000NRG24110920230614510 14/09/2023 Binati das 3003011WL029068 Binati das 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056423 BINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Kalacherra TR-03-001-011-005/15
(West Ichailalcherra) 		3003011000NRG24110920230614511 14/09/2023 Ranjit Das 3003011WL029068 Ranjit Das 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056332 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Kalacherra TR-03-001-011-005/15
(West Ichailalcherra) 		3003011000NRG24140920230632088 14/09/2023 Ranjit Das 3003011WL030127 Ranjit Das 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056331 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Kalacherra TR-03-001-011-005/154
(West Ichailalcherra) 		3003011000NRG24140920230632090 14/09/2023 Shukla Das 3003011WL030127 Shukla Das 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056444 SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Kalacherra TR-03-001-011-005/154
(West Ichailalcherra) 		3003011000NRG24110920230614513 14/09/2023 Shukla Das 3003011WL029068 Shukla Das 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056445 SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Kalacherra TR-03-001-011-005/154
(West Ichailalcherra) 		3003011000NRG24110920230614512 14/09/2023 Sujit Das 3003011WL029068 Sujit Das 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056375 SUJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Kalacherra TR-03-001-011-005/154
(West Ichailalcherra) 		3003011000NRG24140920230632089 14/09/2023 Sujit Das 3003011WL030127 Sujit Das 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056376 SUJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Kalacherra TR-03-001-011-005/158
(West Ichailalcherra) 		3003011000NRG24140920230632091 14/09/2023 Chana Kanta Das 3003011WL030127 Chana Kanta Das 00459 ICIC00TSCBL 519 519 Processed 21/09/2023 5800056373 CHANA KANTA DAS & SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Kalacherra TR-03-001-011-005/158
(West Ichailalcherra) 		3003011000NRG24110920230614514 14/09/2023 Chana Kanta Das 3003011WL029068 Chana Kanta Das 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056372 CHANA KANTA DAS & SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Kalacherra TR-03-001-011-005/16
(West Ichailalcherra) 		3003011000NRG24110920230614515 14/09/2023 Bijaya rani Das 3003011WL029068 Bijaya rani Das 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056440 BIJAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Kalacherra TR-03-001-011-005/16
(West Ichailalcherra) 		3003011000NRG24140920230632092 14/09/2023 Bijaya rani Das 3003011WL030127 Bijaya rani Das 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056441 BIJAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Kalacherra TR-03-001-011-005/169
(West Ichailalcherra) 		3003011000NRG24140920230632093 14/09/2023 Sukla Das 3003011WL030127 Sukla Das 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056377 SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Kalacherra TR-03-001-011-005/169
(West Ichailalcherra) 		3003011000NRG24110920230614516 14/09/2023 Sukla Das 3003011WL029068 Sukla Das 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056378 SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Kalacherra TR-03-001-011-005/18
(West Ichailalcherra) 		3003011000NRG24110920230614517 14/09/2023 Mina Rani Das 3003011WL029068 Mina Rani Das 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056333 MINA RANI DAS HDFC BANK LTD(607152)
92 Kalacherra TR-03-001-011-005/18
(West Ichailalcherra) 		3003011000NRG24140920230632094 14/09/2023 Mina Rani Das 3003011WL030127 Mina Rani Das 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056334 MINA RANI DAS HDFC BANK LTD(607152)
93 Kalacherra TR-03-001-011-005/19
(West Ichailalcherra) 		3003011000NRG24140920230632095 14/09/2023 Swapna Nath 3003011WL030127 Swapna Nath 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056335 SWAPNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Kalacherra TR-03-001-011-005/19
(West Ichailalcherra) 		3003011000NRG24110920230614518 14/09/2023 Swapna Nath 3003011WL029068 Swapna Nath 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056336 SWAPNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Kalacherra TR-03-001-011-005/2
(West Ichailalcherra) 		3003011000NRG24110920230614519 14/09/2023 Chumki Khatun 3003011WL029068 Chumki Khatun 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056401 CHUMKI KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Kalacherra TR-03-001-011-005/2
(West Ichailalcherra) 		3003011000NRG24140920230632096 14/09/2023 Chumki Khatun 3003011WL030127 Chumki Khatun 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056402 CHUMKI KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Kalacherra TR-03-001-011-005/20
(West Ichailalcherra) 		3003011000NRG24140920230632043 14/09/2023 Nagendra Malakar 3003011WL030126 Nagendra Malakar 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056338 NAGENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 Kalacherra TR-03-001-011-005/20
(West Ichailalcherra) 		3003011000NRG24110920230614467 14/09/2023 Nagendra Malakar 3003011WL029067 Nagendra Malakar 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056337 NAGENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Kalacherra TR-03-001-011-005/24
(West Ichailalcherra) 		3003011000NRG24110920230614520 14/09/2023 Shefali Rani Mallik 3003011WL029068 Shefali Rani Mallik 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056527 SEPHALI MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Kalacherra TR-03-001-011-005/24
(West Ichailalcherra) 		3003011000NRG24140920230632097 14/09/2023 Shefali Rani Mallik 3003011WL030127 Shefali Rani Mallik 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056528 SEPHALI MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 Kalacherra TR-03-001-011-005/47
(West Ichailalcherra) 		3003011000NRG24140920230632098 14/09/2023 Matab Miya 3003011WL030127 Matab Miya 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056349 MR MATAB MIA STATE BANK OF INDIA(508548)
102 Kalacherra TR-03-001-011-005/47
(West Ichailalcherra) 		3003011000NRG24110920230614521 14/09/2023 Matab Miya 3003011WL029068 Matab Miya 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056350 MR MATAB MIA STATE BANK OF INDIA(508548)
103 Kalacherra TR-03-001-011-005/50
(West Ichailalcherra) 		3003011000NRG24110920230614522 14/09/2023 Nikil Mallik 3003011WL029068 Nikil Mallik 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056351 NIKHIL MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Kalacherra TR-03-001-011-005/50
(West Ichailalcherra) 		3003011000NRG24140920230632099 14/09/2023 Nikil Mallik 3003011WL030127 Nikil Mallik 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056352 NIKHIL MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Kalacherra TR-03-001-011-005/71
(West Ichailalcherra) 		3003011000NRG24140920230632044 14/09/2023 Dayananda Nama 3003011WL030126 Dayananda Nama 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056364 DAYANANDA NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 Kalacherra TR-03-001-011-005/71
(West Ichailalcherra) 		3003011000NRG24110920230614468 14/09/2023 Dayananda Nama 3003011WL029067 Dayananda Nama 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056363 DAYANANDA NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Kalacherra TR-03-001-011-005/72
(West Ichailalcherra) 		3003011000NRG24110920230614469 14/09/2023 Chyanika Nama 3003011WL029067 Chyanika Nama 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056354 BISHAKHA NAMA CANARA BANK(508532)
108 Kalacherra TR-03-001-011-005/72
(West Ichailalcherra) 		3003011000NRG24140920230632045 14/09/2023 Chyanika Nama 3003011WL030126 Chyanika Nama 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056353 BISHAKHA NAMA CANARA BANK(508532)
109 Kalacherra TR-03-001-011-005/74
(West Ichailalcherra) 		3003011000NRG24140920230632046 14/09/2023 Manindra Nama 3003011WL030126 Manindra Nama 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056411 MANINDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 Kalacherra TR-03-001-011-005/74
(West Ichailalcherra) 		3003011000NRG24110920230614470 14/09/2023 Manindra Nama 3003011WL029067 Manindra Nama 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056412 MANINDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Kalacherra TR-03-001-011-005/75
(West Ichailalcherra) 		3003011000NRG24110920230614471 14/09/2023 Khiti Nama 3003011WL029067 Khiti Nama 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056523 LAKSHMI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Kalacherra TR-03-001-011-005/75
(West Ichailalcherra) 		3003011000NRG24140920230632047 14/09/2023 Khiti Nama 3003011WL030126 Khiti Nama 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056524 LAKSHMI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Kalacherra TR-03-001-011-005/76
(West Ichailalcherra) 		3003011000NRG24140920230632048 14/09/2023 Rekha Nama 3003011WL030126 Rekha Nama 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056356 REKHA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 Kalacherra TR-03-001-011-005/76
(West Ichailalcherra) 		3003011000NRG24110920230614472 14/09/2023 Rekha Nama 3003011WL029067 Rekha Nama 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056355 REKHA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 Kalacherra TR-03-001-011-005/78
(West Ichailalcherra) 		3003011000NRG24110920230614473 14/09/2023 Dipak Nama 3003011WL029067 Dipak Nama 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056358 DIPAK NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 Kalacherra TR-03-001-011-005/78
(West Ichailalcherra) 		3003011000NRG24140920230632049 14/09/2023 Dipak Nama 3003011WL030126 Dipak Nama 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056357 DIPAK NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 Kalacherra TR-03-001-011-005/79
(West Ichailalcherra) 		3003011000NRG24140920230632050 14/09/2023 KRISHNA NAMA 3003011WL030126 KRISHNA NAMA 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056403 KRISHNA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 Kalacherra TR-03-001-011-005/79
(West Ichailalcherra) 		3003011000NRG24110920230614474 14/09/2023 KRISHNA NAMA 3003011WL029067 KRISHNA NAMA 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056404 KRISHNA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 Kalacherra TR-03-001-011-005/81
(West Ichailalcherra) 		3003011000NRG24110920230614476 14/09/2023 Anima Nath 3003011WL029067 Anima Nath 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056415 ANIMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Kalacherra TR-03-001-011-005/81
(West Ichailalcherra) 		3003011000NRG24140920230632052 14/09/2023 Anima Nath 3003011WL030126 Anima Nath 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056416 ANIMA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 Kalacherra TR-03-001-011-005/81
(West Ichailalcherra) 		3003011000NRG24140920230632051 14/09/2023 Susendra Nath 3003011WL030126 Susendra Nath 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056340 SUSHENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 Kalacherra TR-03-001-011-005/81
(West Ichailalcherra) 		3003011000NRG24110920230614475 14/09/2023 Susendra Nath 3003011WL029067 Susendra Nath 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056339 SUSHENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Kalacherra TR-03-001-011-005/84
(West Ichailalcherra) 		3003011000NRG24110920230614477 14/09/2023 Sujit Deb 3003011WL029067 Sujit Deb 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056342 SUJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 Kalacherra TR-03-001-011-005/84
(West Ichailalcherra) 		3003011000NRG24140920230632053 14/09/2023 Sujit Deb 3003011WL030126 Sujit Deb 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056341 SUJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Kalacherra TR-03-001-011-005/86
(West Ichailalcherra) 		3003011000NRG24140920230632054 14/09/2023 Ranjit das 3003011WL030126 Ranjit das 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056425 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Kalacherra TR-03-001-011-005/86
(West Ichailalcherra) 		3003011000NRG24110920230614478 14/09/2023 Ranjit das 3003011WL029067 Ranjit das 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056426 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 Kalacherra TR-03-001-011-005/87
(West Ichailalcherra) 		3003011000NRG24110920230614479 14/09/2023 Basana Nath 3003011WL029067 Basana Nath 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056343 BASANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 Kalacherra TR-03-001-011-005/87
(West Ichailalcherra) 		3003011000NRG24140920230632055 14/09/2023 Basana Nath 3003011WL030126 Basana Nath 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056344 BASANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 Kalacherra TR-03-001-011-005/88
(West Ichailalcherra) 		3003011000NRG24140920230632056 14/09/2023 Badal Nama 3003011WL030126 Badal Nama 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056345 BADAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Kalacherra TR-03-001-011-005/88
(West Ichailalcherra) 		3003011000NRG24110920230614480 14/09/2023 Badal Nama 3003011WL029067 Badal Nama 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056346 BADAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 Kalacherra TR-03-001-011-005/92
(West Ichailalcherra) 		3003011000NRG24110920230614481 14/09/2023 Anita Nama 3003011WL029067 Anita Nama 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056430 ANITA NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 Kalacherra TR-03-001-011-005/92
(West Ichailalcherra) 		3003011000NRG24140920230632057 14/09/2023 Anita Nama 3003011WL030126 Anita Nama 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056431 ANITA NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 Kalacherra TR-03-001-011-005/93
(West Ichailalcherra) 		3003011000NRG24140920230632058 14/09/2023 Basanti Nama 3003011WL030126 Basanti Nama 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056437 BASANTI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 Kalacherra TR-03-001-011-005/93
(West Ichailalcherra) 		3003011000NRG24110920230614482 14/09/2023 Basanti Nama 3003011WL029067 Basanti Nama 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056436 BASANTI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 Kalacherra TR-03-001-011-005/98
(West Ichailalcherra) 		3003011000NRG24110920230614525 14/09/2023 Kajal Chakraborty 3003011WL029068 Kajal Chakraborty 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056365 KAJAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
136 Kalacherra TR-03-001-011-005/99
(West Ichailalcherra) 		3003011000NRG24110920230614526 14/09/2023 Meherjan Bibi 3003011WL029068 Meherjan Bibi 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056347 MEHERJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 Kalacherra TR-03-001-011-005/99
(West Ichailalcherra) 		3003011000NRG24140920230632102 14/09/2023 Meherjan Bibi 3003011WL030127 Meherjan Bibi 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056348 MEHERJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 Kalacherra TR-03-001-011-006/101
(West Ichailalcherra) 		3003011000NRG24140920230632103 14/09/2023 Shyamal Malakar 3003011WL030127 Shyamal Malakar 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056544 SHYAMAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 Kalacherra TR-03-001-011-006/101
(West Ichailalcherra) 		3003011000NRG24110920230614527 14/09/2023 Shyamal Malakar 3003011WL029068 Shyamal Malakar 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056545 SHYAMAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 Kalacherra TR-03-001-011-006/104
(West Ichailalcherra) 		3003011000NRG24110920230614332 14/09/2023 Bani Das 3003011WL029065 Bani Das 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056371 BANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 Kalacherra TR-03-001-011-006/106
(West Ichailalcherra) 		3003011000NRG24110920230614333 14/09/2023 Dinesh Nama 3003011WL029065 Dinesh Nama 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056552 DINESHNAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Kalacherra TR-03-001-011-006/108
(West Ichailalcherra) 		3003011000NRG24110920230614334 14/09/2023 Maya Rani Nama 3003011WL029065 Maya Rani Nama 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056429 MAYA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Kalacherra TR-03-001-011-006/109
(West Ichailalcherra) 		3003011000NRG24110920230614528 14/09/2023 Kutubun Necha 3003011WL029068 Kutubun Necha 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056427 MRS KATUBAN NECHHA STATE BANK OF INDIA(508548)
144 Kalacherra TR-03-001-011-006/109
(West Ichailalcherra) 		3003011000NRG24140920230632104 14/09/2023 Kutubun Necha 3003011WL030127 Kutubun Necha 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056428 MRS KATUBAN NECHHA STATE BANK OF INDIA(508548)
145 Kalacherra TR-03-001-011-006/11
(West Ichailalcherra) 		3003011000NRG24140920230632105 14/09/2023 Swapan Malakar 3003011WL030127 Swapan Malakar 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056515 SWAPAN MALAKAR BANK OF INDIA(508505)
146 Kalacherra TR-03-001-011-006/11
(West Ichailalcherra) 		3003011000NRG24110920230614529 14/09/2023 Swapan Malakar 3003011WL029068 Swapan Malakar 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056514 SWAPAN MALAKAR BANK OF INDIA(508505)
147 Kalacherra TR-03-001-011-006/110
(West Ichailalcherra) 		3003011000NRG24110920230614335 14/09/2023 Sabi Das 3003011WL029065 Sabi Das 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056321 MRS SEBI DAS STATE BANK OF INDIA(508548)
148 Kalacherra TR-03-001-011-006/111
(West Ichailalcherra) 		3003011000NRG24110920230614530 14/09/2023 Dipendu Kar 3003011WL029068 Dipendu Kar 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056320 DIBYENDU KAR CANARA BANK(508532)
149 Kalacherra TR-03-001-011-006/111
(West Ichailalcherra) 		3003011000NRG24140920230632106 14/09/2023 Dipendu Kar 3003011WL030127 Dipendu Kar 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056319 DIBYENDU KAR CANARA BANK(508532)
150 Kalacherra TR-03-001-011-006/112
(West Ichailalcherra) 		3003011000NRG24140920230632059 14/09/2023 Ahkil Sharma 3003011WL030126 Ahkil Sharma 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056530 Akhil Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
151 Kalacherra TR-03-001-011-006/112
(West Ichailalcherra) 		3003011000NRG24110920230614483 14/09/2023 Ahkil Sharma 3003011WL029067 Ahkil Sharma 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056531 Akhil Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
152 Kalacherra TR-03-001-011-006/114
(West Ichailalcherra) 		3003011000NRG24110920230614337 14/09/2023 Krishna Das 3003011WL029065 Krishna Das 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056435 KRISHNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 Kalacherra TR-03-001-011-006/114
(West Ichailalcherra) 		3003011000NRG24110920230614336 14/09/2023 Rana Kr Das 3003011WL029065 Rana Kr Das 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056570 RANA KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 Kalacherra TR-03-001-011-006/116
(West Ichailalcherra) 		3003011000NRG24110920230614338 14/09/2023 Archana Nama 3003011WL029065 Archana Nama 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056362 ARCHANA NAMA HDFC BANK LTD(607152)
155 Kalacherra TR-03-001-011-006/117
(West Ichailalcherra) 		3003011000NRG24110920230614531 14/09/2023 Abdul Chamad 3003011WL029068 Abdul Chamad 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056568 ABDUL CHAMED TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 Kalacherra TR-03-001-011-006/117
(West Ichailalcherra) 		3003011000NRG24140920230632107 14/09/2023 Abdul Chamad 3003011WL030127 Abdul Chamad 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056569 ABDUL CHAMED TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 Kalacherra TR-03-001-011-006/119
(West Ichailalcherra) 		3003011000NRG24140920230632108 14/09/2023 Smriti Rani Nath 3003011WL030127 Smriti Rani Nath 00459 ICIC00TSCBL 346 346 Processed 21/09/2023 5800056452 SMRITI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 Kalacherra TR-03-001-011-006/119
(West Ichailalcherra) 		3003011000NRG24110920230614532 14/09/2023 Smriti Rani Nath 3003011WL029068 Smriti Rani Nath 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056453 SMRITI RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 Kalacherra TR-03-001-011-006/127
(West Ichailalcherra) 		3003011000NRG24110920230614339 14/09/2023 Mira Sabdakar 3003011WL029065 Mira Sabdakar 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056370 MIRA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 Kalacherra TR-03-001-011-006/13
(West Ichailalcherra) 		3003011000NRG24110920230614534 14/09/2023 Rashamay Malakar 3003011WL029068 Rashamay Malakar 00459 ICIC00TSCBL 519 519 Processed 21/09/2023 5800056533 RASAMOY MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 Kalacherra TR-03-001-011-006/13
(West Ichailalcherra) 		3003011000NRG24140920230632110 14/09/2023 Rashamay Malakar 3003011WL030127 Rashamay Malakar 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056532 RASAMOY MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 Kalacherra TR-03-001-011-006/135
(West Ichailalcherra) 		3003011000NRG24140920230632060 14/09/2023 Arjun Das 3003011WL030126 Arjun Das 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056398 ARJUN DAS & MANATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 Kalacherra TR-03-001-011-006/135
(West Ichailalcherra) 		3003011000NRG24110920230614484 14/09/2023 Arjun Das 3003011WL029067 Arjun Das 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056399 ARJUN DAS & MANATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 Kalacherra TR-03-001-011-006/14
(West Ichailalcherra) 		3003011000NRG24110920230614343 14/09/2023 Niranjan Kr. Das 3003011WL029065 Niranjan Kr. Das 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056566 NIRANJAN KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 Kalacherra TR-03-001-011-006/140
(West Ichailalcherra) 		3003011000NRG24110920230614344 14/09/2023 Gopal Sarkar 3003011WL029065 Gopal Sarkar 00459 ICIC00TSCBL 855 855 Processed 21/09/2023 5800056374 GOPAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 Kalacherra TR-03-001-011-006/141
(West Ichailalcherra) 		3003011000NRG24110920230614486 14/09/2023 Swapna Rani Nama 3003011WL029067 Swapna Rani Nama 00459 ICIC00TSCBL 516 516 Processed 21/09/2023 5800056517 SWAPNA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 Kalacherra TR-03-001-011-006/141
(West Ichailalcherra) 		3003011000NRG24140920230632062 14/09/2023 Swapna Rani Nama 3003011WL030126 Swapna Rani Nama 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056516 SWAPNA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 Kalacherra TR-03-001-011-006/17
(West Ichailalcherra) 		3003011000NRG24110920230614345 14/09/2023 Niyati Nath 3003011WL029065 Niyati Nath 00459 ICIC00TSCBL 855 855 Processed 21/09/2023 5800056408 NIYATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 Kalacherra TR-03-001-011-006/20
(West Ichailalcherra) 		3003011000NRG24110920230614487 14/09/2023 Nioti Malakar 3003011WL029067 Nioti Malakar 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056553 NIYATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 Kalacherra TR-03-001-011-006/20
(West Ichailalcherra) 		3003011000NRG24140920230632063 14/09/2023 Nioti Malakar 3003011WL030126 Nioti Malakar 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056554 NIYATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 Kalacherra TR-03-001-011-006/23
(West Ichailalcherra) 		3003011000NRG24140920230632065 14/09/2023 Radika Deb 3003011WL030126 Radika Deb 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056536 RADHIKA DEB TRIPURA GRAMIN BANK(607065)
172 Kalacherra TR-03-001-011-006/23
(West Ichailalcherra) 		3003011000NRG24110920230614489 14/09/2023 Radika Deb 3003011WL029067 Radika Deb 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056535 RADHIKA DEB TRIPURA GRAMIN BANK(607065)
173 Kalacherra TR-03-001-011-006/26
(West Ichailalcherra) 		3003011000NRG24110920230614535 14/09/2023 Abdul Bashir 3003011WL029068 Abdul Bashir 00459 ICIC00TSCBL 519 519 Processed 21/09/2023 5800056555 ABDUL BASIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 Kalacherra TR-03-001-011-006/26
(West Ichailalcherra) 		3003011000NRG24140920230632111 14/09/2023 Abdul Bashir 3003011WL030127 Abdul Bashir 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056556 ABDUL BASIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 Kalacherra TR-03-001-011-006/31
(West Ichailalcherra) 		3003011000NRG24110920230614346 14/09/2023 Santhi Rani Mallik 3003011WL029065 Santhi Rani Mallik 00459 ICIC00TSCBL 684 684 Processed 21/09/2023 5800056534 SANTI RANI MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 Kalacherra TR-03-001-011-006/36
(West Ichailalcherra) 		3003011000NRG24110920230614347 14/09/2023 Anjan Deb 3003011WL029065 Anjan Deb 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056561 ANJAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 Kalacherra TR-03-001-011-006/40
(West Ichailalcherra) 		3003011000NRG24110920230614348 14/09/2023 Joydhan Nama 3003011WL029065 Joydhan Nama 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056567 JAYDHAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 Kalacherra TR-03-001-011-006/41
(West Ichailalcherra) 		3003011000NRG24110920230614537 14/09/2023 Swapna Malakar 3003011WL029068 Swapna Malakar 00459 ICIC00TSCBL 519 519 Processed 21/09/2023 5800056557 SWAPNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 Kalacherra TR-03-001-011-006/41
(West Ichailalcherra) 		3003011000NRG24140920230632113 14/09/2023 Swapna Malakar 3003011WL030127 Swapna Malakar 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056558 SWAPNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 Kalacherra TR-03-001-011-006/44
(West Ichailalcherra) 		3003011000NRG24110920230614349 14/09/2023 Pranati Nath 3003011WL029065 Pranati Nath 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056565 PRANATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 Kalacherra TR-03-001-011-006/45
(West Ichailalcherra) 		3003011000NRG24110920230614350 14/09/2023 Jharna Nath 3003011WL029065 Jharna Nath 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056559 JHARNA NATH HDFC BANK LTD(607152)
182 Kalacherra TR-03-001-011-006/48
(West Ichailalcherra) 		3003011000NRG24110920230614351 14/09/2023 Shali Sharma 3003011WL029065 Shali Sharma 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056560 SHALI SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 Kalacherra TR-03-001-011-006/5
(West Ichailalcherra) 		3003011000NRG24110920230614538 14/09/2023 Sandhya Malakar 3003011WL029068 Sandhya Malakar 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056419 SANDHYA RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 Kalacherra TR-03-001-011-006/5
(West Ichailalcherra) 		3003011000NRG24140920230632114 14/09/2023 Sandhya Malakar 3003011WL030127 Sandhya Malakar 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056420 SANDHYA RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 Kalacherra TR-03-001-011-006/55
(West Ichailalcherra) 		3003011000NRG24110920230614352 14/09/2023 Abhinda Nama 3003011WL029065 Abhinda Nama 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056529 ABINDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 Kalacherra TR-03-001-011-006/60
(West Ichailalcherra) 		3003011000NRG24110920230614353 14/09/2023 Anita Debnath 3003011WL029065 Anita Debnath 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056422 ANIMA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 Kalacherra TR-03-001-011-006/63
(West Ichailalcherra) 		3003011000NRG24110920230614354 14/09/2023 Swapan Kr. Nama 3003011WL029065 Swapan Kr. Nama 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056324 SWAPAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 Kalacherra TR-03-001-011-006/73
(West Ichailalcherra) 		3003011000NRG24110920230614490 14/09/2023 Swapna Malakar 3003011WL029067 Swapna Malakar 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056322 SWAPNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 Kalacherra TR-03-001-011-006/73
(West Ichailalcherra) 		3003011000NRG24140920230632066 14/09/2023 Swapna Malakar 3003011WL030126 Swapna Malakar 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056323 SWAPNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 Kalacherra TR-03-001-011-006/74
(West Ichailalcherra) 		3003011000NRG24140920230632067 14/09/2023 Dilip Sharma 3003011WL030126 Dilip Sharma 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056410 DILIP RANJAN SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 Kalacherra TR-03-001-011-006/74
(West Ichailalcherra) 		3003011000NRG24110920230614491 14/09/2023 Dilip Sharma 3003011WL029067 Dilip Sharma 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056409 DILIP RANJAN SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 Kalacherra TR-03-001-011-006/8
(West Ichailalcherra) 		3003011000NRG24110920230614357 14/09/2023 Susendra Sabdakar 3003011WL029065 Susendra Sabdakar 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056400 MR SUSHENDRA SHABDAKAR STATE BANK OF INDIA(508548)
193 Kalacherra TR-03-001-011-006/80
(West Ichailalcherra) 		3003011000NRG24110920230614358 14/09/2023 Sorojini Nath 3003011WL029065 Sorojini Nath 00459 ICIC00TSCBL 855 855 Processed 21/09/2023 5800056421 MRS SAROJINI NATH STATE BANK OF INDIA(508548)
194 Kalacherra TR-03-001-011-006/83
(West Ichailalcherra) 		3003011000NRG24110920230614359 14/09/2023 Kumadini Sabdhakar 3003011WL029065 Kumadini Sabdhakar 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056564 KUMUDINI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 Kalacherra TR-03-001-011-006/84
(West Ichailalcherra) 		3003011000NRG24110920230614360 14/09/2023 Rakal Ch. Das 3003011WL029065 Rakal Ch. Das 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056563 MR RAKHAL CHANDRA DAS STATE BANK OF INDIA(508548)
196 Kalacherra TR-03-001-011-006/87
(West Ichailalcherra) 		3003011000NRG24110920230614361 14/09/2023 Bupendra Sabdakar 3003011WL029065 Bupendra Sabdakar 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056562 BHUPENDRA SABDAKAR & MANGALA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 Kalacherra TR-03-001-011-006/89
(West Ichailalcherra) 		3003011000NRG24110920230614362 14/09/2023 Bebi Sabdakar 3003011WL029065 Bebi Sabdakar 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056414 MRS BADYSHABDAKAR AND RAJIBSABDAKAR STATE BANK OF INDIA(508548)
198 Kalacherra TR-03-001-011-006/90
(West Ichailalcherra) 		3003011000NRG24110920230614363 14/09/2023 Chandana Sabdakar 3003011WL029065 Chandana Sabdakar 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056407 SUDHANGSHU SABDAKAR & CHANDANA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
199 Kalacherra TR-03-001-011-006/91
(West Ichailalcherra) 		3003011000NRG24110920230614364 14/09/2023 Samiran Das 3003011WL029065 Samiran Das 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056549 SAMIRAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 Kalacherra TR-03-001-011-006/92
(West Ichailalcherra) 		3003011000NRG24110920230614540 14/09/2023 Koruna Mahi Malakar 3003011WL029068 Koruna Mahi Malakar 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056550 KARUNAMOYEE MALAKER TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 Kalacherra TR-03-001-011-006/92
(West Ichailalcherra) 		3003011000NRG24140920230632116 14/09/2023 Koruna Mahi Malakar 3003011WL030127 Koruna Mahi Malakar 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056551 KARUNAMOYEE MALAKER TRIPURA STATE COOPERATIVE BANK LTD(607978)
202 Kalacherra TR-03-001-011-006/97
(West Ichailalcherra) 		3003011000NRG24110920230614365 14/09/2023 Sudheshna deb 3003011WL029065 Sudheshna deb 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056413 SUDESHNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 Kalacherra TR-03-011-004-002/208
(West Ichailalcherra) 		3003011000NRG24110920230614493 14/09/2023 Namita Nama 3003011WL029067 Namita Nama 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056442 NAMITA NAMA TRIPURA GRAMIN BANK(607065)
204 Kalacherra TR-03-011-004-002/208
(West Ichailalcherra) 		3003011000NRG24140920230632069 14/09/2023 Namita Nama 3003011WL030126 Namita Nama 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056443 NAMITA NAMA TRIPURA GRAMIN BANK(607065)
205 Kalacherra TR-03-011-004-002/209
(West Ichailalcherra) 		3003011000NRG24140920230632119 14/09/2023 Ranjit Das 3003011WL030127 Ranjit Das 00459 ICIC00TSCBL 173 173 Processed 21/09/2023 5800056447 RANJIT DAS TRIPURA GRAMIN BANK(607065)
206 Kalacherra TR-03-011-004-002/209
(West Ichailalcherra) 		3003011000NRG24110920230614543 14/09/2023 Ranjit Das 3003011WL029068 Ranjit Das 00459 ICIC00TSCBL 173 173 Processed 21/09/2023 5800056446 RANJIT DAS TRIPURA GRAMIN BANK(607065)
207 Kalacherra TR-03-011-004-002/249
(West Ichailalcherra) 		3003011000NRG24110920230614495 14/09/2023 Sarmita Namasudra 3003011WL029067 Sarmita Namasudra 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056542 SARMITA NAMASUDRA CANARA BANK(508532)
208 Kalacherra TR-03-011-004-002/249
(West Ichailalcherra) 		3003011000NRG24140920230632071 14/09/2023 Sarmita Namasudra 3003011WL030126 Sarmita Namasudra 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056543 SARMITA NAMASUDRA CANARA BANK(508532)
209 Kalacherra TR-03-011-004-002/265
(West Ichailalcherra) 		3003011000NRG24110920230614496 14/09/2023 Laxman Nath 3003011WL029067 Laxman Nath 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056546 LAXMAN NATH UNION BANK OF INDIA(508500)
210 Kalacherra TR-03-011-004-002/266
(West Ichailalcherra) 		3003011000NRG24110920230614546 14/09/2023 Rekha Rani Malakar 3003011WL029068 Rekha Rani Malakar 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056540 REKHA RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
211 Kalacherra TR-03-011-004-002/266
(West Ichailalcherra) 		3003011000NRG24140920230632122 14/09/2023 Rekha Rani Malakar 3003011WL030127 Rekha Rani Malakar 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056541 REKHA RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 Kalacherra TR-03-011-004-002/268
(West Ichailalcherra) 		3003011000NRG24140920230632124 14/09/2023 Mitali Chakraborty 3003011WL030127 Mitali Chakraborty 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056538 MR MITALI CHAKRABORTY STATE BANK OF INDIA(508548)
213 Kalacherra TR-03-011-004-002/268
(West Ichailalcherra) 		3003011000NRG24110920230614548 14/09/2023 Mitali Chakraborty 3003011WL029068 Mitali Chakraborty 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056537 MR MITALI CHAKRABORTY STATE BANK OF INDIA(508548)
214 Kalacherra TR-03-011-004-002/271
(West Ichailalcherra) 		3003011000NRG24110920230614552 14/09/2023 Achama Begam 3003011WL029068 Achama Begam 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056449 MRS ACHMA BEGAM STATE BANK OF INDIA(508548)
215 Kalacherra TR-03-011-004-002/271
(West Ichailalcherra) 		3003011000NRG24140920230632127 14/09/2023 Achama Begam 3003011WL030127 Achama Begam 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056448 MRS ACHMA BEGAM STATE BANK OF INDIA(508548)
216 Kalacherra TR-03-011-004-002/271
(West Ichailalcherra) 		3003011000NRG24140920230632126 14/09/2023 Mashuk Mia 3003011WL030127 Mashuk Mia 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056451 MASUK MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 Kalacherra TR-03-011-004-002/271
(West Ichailalcherra) 		3003011000NRG24110920230614551 14/09/2023 Mashuk Mia 3003011WL029068 Mashuk Mia 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056450 MASUK MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
218 Kalacherra TR-03-011-004-003/230
(West Ichailalcherra) 		3003011000NRG24110920230614367 14/09/2023 Hira Deb 3003011WL029065 Hira Deb 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056520 HIRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 Kalacherra TR-03-011-004-003/254
(West Ichailalcherra) 		3003011000NRG24110920230614372 14/09/2023 RAJENDRA DAS 3003011WL029065 RAJENDRA DAS 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056393 RAJENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
220 Kalacherra TR-03-011-004-003/258
(West Ichailalcherra) 		3003011000NRG24110920230614373 14/09/2023 Bishnu Chakrabortty 3003011WL029065 Bishnu Chakrabortty 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056539 BISHNU CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
221 Kalacherra TR-03-011-004-004/29
(West Ichailalcherra) 		3003011000NRG24110920230614557 14/09/2023 Minara Begam 3003011WL029068 Minara Begam 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056382 ABDUL NUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 Kalacherra TR-03-011-004-004/29
(West Ichailalcherra) 		3003011000NRG24140920230632131 14/09/2023 Minara Begam 3003011WL030127 Minara Begam 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056381 ABDUL NUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
223 Kalacherra TR-03-011-004-004/47
(West Ichailalcherra) 		3003011000NRG24140920230632077 14/09/2023 Shipra Malakar 3003011WL030126 Shipra Malakar 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056432 SHIPRA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 Kalacherra TR-03-011-004-004/47
(West Ichailalcherra) 		3003011000NRG24110920230614374 14/09/2023 Shipra Malakar 3003011WL029065 Shipra Malakar 00459 ICIC00TSCBL 1026 1026 Processed 21/09/2023 5800056433 SHIPRA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 Kalacherra TR-03-011-004-004/62
(West Ichailalcherra) 		3003011000NRG24110920230614501 14/09/2023 Abdul Jalil 3003011WL029067 Abdul Jalil 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056386 ABDUL JALIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 Kalacherra TR-03-011-004-004/62
(West Ichailalcherra) 		3003011000NRG24140920230632078 14/09/2023 Abdul Jalil 3003011WL030126 Abdul Jalil 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056385 ABDUL JALIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 Kalacherra TR-03-011-004-004/88
(West Ichailalcherra) 		3003011000NRG24140920230632079 14/09/2023 Kutub Uddin 3003011WL030126 Kutub Uddin 00459 ICIC00TSCBL 516 516 Processed 21/09/2023 5800056392 MD KUTUB UDDIN TRIPURA GRAMIN BANK(607065)
228 Kalacherra TR-03-011-004-004/88
(West Ichailalcherra) 		3003011000NRG24110920230614502 14/09/2023 Kutub Uddin 3003011WL029067 Kutub Uddin 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056391 MD KUTUB UDDIN TRIPURA GRAMIN BANK(607065)
229 Kalacherra TR-03-011-004-005/20
(West Ichailalcherra) 		3003011000NRG24110920230614558 14/09/2023 Biba Rani Das 3003011WL029068 Biba Rani Das 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056379 MRS BIBA RANI DAS STATE BANK OF INDIA(508548)
230 Kalacherra TR-03-011-004-005/20
(West Ichailalcherra) 		3003011000NRG24140920230632132 14/09/2023 Biba Rani Das 3003011WL030127 Biba Rani Das 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056380 MRS BIBA RANI DAS STATE BANK OF INDIA(508548)
231 Kalacherra TR-03-011-004-005/56
(West Ichailalcherra) 		3003011000NRG24140920230632133 14/09/2023 Tapan kr.Chakraborty 3003011WL030127 Tapan kr.Chakraborty 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056388 TAPAN KUMAR CHAKRABORTY TRIPURA GRAMIN BANK(607065)
232 Kalacherra TR-03-011-004-005/56
(West Ichailalcherra) 		3003011000NRG24110920230614559 14/09/2023 Tapan kr.Chakraborty 3003011WL029068 Tapan kr.Chakraborty 00459 ICIC00TSCBL 865 865 Processed 21/09/2023 5800056387 TAPAN KUMAR CHAKRABORTY TRIPURA GRAMIN BANK(607065)
233 Kalacherra TR-03-011-004-005/60
(West Ichailalcherra) 		3003011000NRG24110920230614560 14/09/2023 Amita Chakraborty 3003011WL029068 Amita Chakraborty 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056518 MRS AMITA CHAKRABORTY STATE BANK OF INDIA(508548)
234 Kalacherra TR-03-011-004-005/60
(West Ichailalcherra) 		3003011000NRG24140920230632134 14/09/2023 Amita Chakraborty 3003011WL030127 Amita Chakraborty 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056519 MRS AMITA CHAKRABORTY STATE BANK OF INDIA(508548)
235 Kalacherra TR-03-011-004-005/73
(West Ichailalcherra) 		3003011000NRG24140920230632080 14/09/2023 Saraswati Das 3003011WL030126 Saraswati Das 00459 ICIC00TSCBL 688 688 Processed 21/09/2023 5800056522 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 Kalacherra TR-03-011-004-005/73
(West Ichailalcherra) 		3003011000NRG24110920230614503 14/09/2023 Saraswati Das 3003011WL029067 Saraswati Das 00459 ICIC00TSCBL 1032 1032 Processed 21/09/2023 5800056521 SARASWATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 Kalacherra TR-03-011-004-005/75
(West Ichailalcherra) 		3003011000NRG24110920230614562 14/09/2023 Dulan rani Das 3003011WL029068 Dulan rani Das 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056394 DULAN RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 Kalacherra TR-03-011-004-005/75
(West Ichailalcherra) 		3003011000NRG24140920230632136 14/09/2023 Dulan rani Das 3003011WL030127 Dulan rani Das 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056395 DULAN RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 Kalacherra TR-03-011-004-005/75
(West Ichailalcherra) 		3003011000NRG24140920230632135 14/09/2023 Gobinda Kumar Das 3003011WL030127 Gobinda Kumar Das 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056383 MR GOBINDA KUMAR DAS STATE BANK OF INDIA(508548)
240 Kalacherra TR-03-011-004-005/75
(West Ichailalcherra) 		3003011000NRG24110920230614561 14/09/2023 Gobinda Kumar Das 3003011WL029068 Gobinda Kumar Das 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056384 MR GOBINDA KUMAR DAS STATE BANK OF INDIA(508548)
241 Kalacherra TR-03-011-004-005/85
(West Ichailalcherra) 		3003011000NRG24110920230614563 14/09/2023 Arun Das 3003011WL029068 Arun Das 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056390 MR ARUN DAS STATE BANK OF INDIA(508548)
242 Kalacherra TR-03-011-004-005/85
(West Ichailalcherra) 		3003011000NRG24140920230632137 14/09/2023 Arun Das 3003011WL030127 Arun Das 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056389 MR ARUN DAS STATE BANK OF INDIA(508548)
243 Kalacherra TR-03-011-004-005/85
(West Ichailalcherra) 		3003011000NRG24140920230632138 14/09/2023 Dipali Das 3003011WL030127 Dipali Das 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056396 DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 Kalacherra TR-03-011-004-005/85
(West Ichailalcherra) 		3003011000NRG24110920230614564 14/09/2023 Dipali Das 3003011WL029068 Dipali Das 00459 ICIC00TSCBL 692 692 Processed 21/09/2023 5800056397 DIPALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 157205 157205
245 Kalacherra TR-03-011-004-002/276
(West Ichailalcherra) 		3003011000NRG24140920230632074 14/09/2023 BENUBHUSHAN NATH 3003011WL030126 BENUBHUSHAN NATH 00462 UCBA0002520 688 688 Processed 21/09/2023 5800056465 BENUBHUSHAN NATH UCO BANK(607066)
246 Kalacherra TR-03-011-004-002/276
(West Ichailalcherra) 		3003011000NRG24110920230614498 14/09/2023 BENUBHUSHAN NATH 3003011WL029067 BENUBHUSHAN NATH 00462 UCBA0002520 1032 1032 Processed 21/09/2023 5800056464 BENUBHUSHAN NATH UCO BANK(607066)
SubTotal 1720 1720
247 Kalacherra TR-03-001-011-005/96
(West Ichailalcherra) 		3003011000NRG24110920230614524 14/09/2023 Binanda Chakraborty 3003011WL029068 Binanda Chakraborty 00468 UBIN0557978 865 865 Processed 21/09/2023 5800056493 MR BINANDA CHAKRABORTY STATE BANK OF INDIA(508548)
248 Kalacherra TR-03-001-011-005/96
(West Ichailalcherra) 		3003011000NRG24140920230632101 14/09/2023 Binanda Chakraborty 3003011WL030127 Binanda Chakraborty 00468 UBIN0557978 692 692 Processed 21/09/2023 5800056494 MR BINANDA CHAKRABORTY STATE BANK OF INDIA(508548)
249 Kalacherra TR-03-001-011-006/139
(West Ichailalcherra) 		3003011000NRG24110920230614342 14/09/2023 Pranay Nath Choudhury 3003011WL029065 Pranay Nath Choudhury 00468 UBIN0557978 171 171 Processed 21/09/2023 5800056495 PRANAY NATHCHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 Kalacherra TR-03-011-004-003/242
(West Ichailalcherra) 		3003011000NRG24110920230614369 14/09/2023 Chandan Mahishya Das 3003011WL029065 Chandan Mahishya Das 00468 UBIN0557978 1026 1026 Processed 21/09/2023 5800056492 CHANDAN MAHISHYA DAS UNION BANK OF INDIA(508500)
SubTotal 2754 2754
251 Kalacherra TR-03-011-004-002/278
(West Ichailalcherra) 		3003011000NRG24110920230614500 14/09/2023 Ajit Das 3003011WL029067 Ajit Das 00703 AIRP0000001 860 860 Processed 21/09/2023 5800056509 MR AJIT DAS STATE BANK OF INDIA(508548)
252 Kalacherra TR-03-011-004-002/278
(West Ichailalcherra) 		3003011000NRG24140920230632076 14/09/2023 Ajit Das 3003011WL030126 Ajit Das 00703 AIRP0000001 516 516 Processed 21/09/2023 5800056508 MR AJIT DAS STATE BANK OF INDIA(508548)
SubTotal 1376 1376
Total 204068 204068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011004_140923APB_FTO_123925 Bank of India BKID0005023 Dharmanagar 6401
2 Kalacherra TR3003011004_140923APB_FTO_123925 Canara Bank CNRB0003488 DHARMANAGAR 3114
3 Kalacherra TR3003011004_140923APB_FTO_123925 Canara Bank CNRB0017977 KADAMTALA 1026
4 Kalacherra TR3003011004_140923APB_FTO_123925 Canara Bank CNRB0017986 DHARMANAGAR II 855
5 Kalacherra TR3003011004_140923APB_FTO_123925 IDBI Bank IBKL0001299 Dharmanagar Branch 1720
6 Kalacherra TR3003011004_140923APB_FTO_123925 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2933
7 Kalacherra TR3003011004_140923APB_FTO_123925 State Bank of India SBIN0000067 DHARMANAGAR 13769
8 Kalacherra TR3003011004_140923APB_FTO_123925 State Bank of India SBIN0007342 UPTAKHALI 1557
9 Kalacherra TR3003011004_140923APB_FTO_123925 State Bank of India SBIN0015806 Dharmanagar Bazar 3436
10 Kalacherra TR3003011004_140923APB_FTO_123925 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2768
11 Kalacherra TR3003011004_140923APB_FTO_123925 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 3434
12 Kalacherra TR3003011004_140923APB_FTO_123925 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 157205
13 Kalacherra TR3003011004_140923APB_FTO_123925 UCO Bank UCBA0002520 Dharmanagar 1720
14 Kalacherra TR3003011004_140923APB_FTO_123925 Union Bank of India UBIN0557978 DHARMANAGAR 2754
15 Kalacherra TR3003011004_140923APB_FTO_123925 Airtel Payments Bank Limited AIRP0000001 All airtel branches 1376

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