Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:27 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001016_310823APB_FTO_111375
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-03-001-016-002/97
(NORTH HURUA) 		3003001000NRG24300820230571787 31/08/2023 Dipul Chanda 3003001WL026252 Dipul Chanda 00048 BKID0005023 1582 1582 Processed 05/09/2023 5201471614 DIPLU CHANDA BANK OF INDIA(508505)
SubTotal 1582 1582
2 Kalacherra TR-03-001-016-001/64
(NORTH HURUA) 		3003001000NRG24300820230571739 31/08/2023 Faruk Mia 3003001WL026247 Faruk Mia 00078 CNRB0003488 2486 2486 Processed 05/09/2023 5201471611 MD FARUK UDDIN CANARA BANK(508532)
3 Kalacherra TR-03-001-016-002/155
(NORTH HURUA) 		3003001000NRG24300820230571781 31/08/2023 Baby Chanda 3003001WL026252 Baby Chanda 00078 CNRB0003488 1582 1582 Processed 05/09/2023 5201471669 BABY CHANDA TRIPURA GRAMIN BANK(607065)
4 Kalacherra TR-03-001-016-004/101
(NORTH HURUA) 		3003001000NRG24300820230571988 31/08/2023 Harichandra Deb 3003001WL026266 Harichandra Deb 00078 CNRB0003488 1582 1582 Processed 05/09/2023 5201471608 CHABI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Kalacherra TR-03-001-016-005/66
(NORTH HURUA) 		3003001000NRG24300820230572005 31/08/2023 Biplab Malakar 3003001WL026267 Biplab Malakar 00078 CNRB0003488 1582 1582 Processed 05/09/2023 5201471609 BIPLAB MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Kalacherra TR-03-001-016-009/323
(NORTH HURUA) 		3003001000NRG24300820230571995 31/08/2023 Deepti Bhattacharjee 3003001WL026266 Deepti Bhattacharjee 00078 CNRB0003488 1582 1582 Rejected 05/09/2023 5201471610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8814 8814
7 Kalacherra TR-03-001-016-009/318
(NORTH HURUA) 		3003001000NRG24300820230572045 31/08/2023 Mampi Begam 3003001WL026270 Mampi Begam 00152 HDFC0001976 1582 1582 Processed 05/09/2023 5201471613 LILI BEGAM (MINOR), OPERATE MAMPI BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 1582 1582
8 Kalacherra TR-03-001-016-002/64
(NORTH HURUA) 		3003001000NRG24300820230571765 31/08/2023 Jhunu Namo 3003001WL026250 Jhunu Namo 00165 IBKL0001299 1808 1808 Processed 05/09/2023 5201471654 JHUNU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Kalacherra TR-03-001-016-011/284
(NORTH HURUA) 		3003001000NRG24300820230571997 31/08/2023 Bijoya Debnath 3003001WL026266 Bijoya Debnath 00165 IBKL0001299 1582 1582 Processed 05/09/2023 5201471655 BIJOYA NATH IDBI BANK(607095)
SubTotal 3390 3390
10 Kalacherra TR-03-001-016-004/61
(NORTH HURUA) 		3003001000NRG24300820230571891 31/08/2023 Anjan Deb 3003001WL026264 Anjan Deb 00354 PUNB0035020 1582 1582 Processed 05/09/2023 5201471652 ANJAN DEB PUNJAB NATIONAL BANK(508568)
SubTotal 1582 1582
11 Kalacherra TR-03-001-016-002/77
(NORTH HURUA) 		3003001000NRG24300820230571725 31/08/2023 Pijush Suklabaidya 3003001WL026245 Pijush Suklabaidya 00415 SBIN0000067 2486 2486 Processed 05/09/2023 5201471662 MR PIJUSH SUKLABAIDYA STATE BANK OF INDIA(508548)
12 Kalacherra TR-03-001-016-004/54
(NORTH HURUA) 		3003001000NRG24300820230571876 31/08/2023 Ashok Das 3003001WL026262 Ashok Das 00415 SBIN0000067 1582 1582 Processed 05/09/2023 5201471606 MR ASHOK DAS STATE BANK OF INDIA(508548)
13 Kalacherra TR-03-001-016-004/81
(NORTH HURUA) 		3003001000NRG24300820230572049 31/08/2023 Najma Begam 3003001WL026271 Najma Begam 00415 SBIN0000067 1582 1582 Processed 05/09/2023 5201471665 NAJMA BEGAM TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-001-016-004/86
(NORTH HURUA) 		3003001000NRG24300820230571840 31/08/2023 Juthi Das 3003001WL026258 Juthi Das 00415 SBIN0000067 1582 1582 Processed 05/09/2023 5201471663 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Kalacherra TR-03-001-016-005/1
(NORTH HURUA) 		3003001000NRG24300820230571990 31/08/2023 Ratan chanda 3003001WL026266 Ratan chanda 00415 SBIN0000067 1582 1582 Processed 05/09/2023 5201471664 MR RATAN CHANDA STATE BANK OF INDIA(508548)
16 Kalacherra TR-03-001-016-005/44
(NORTH HURUA) 		3003001000NRG24300820230572052 31/08/2023 Pijush Dey 3003001WL026271 Pijush Dey 00415 SBIN0000067 1582 1582 Processed 05/09/2023 5201471607 RINA DAS(DEY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Kalacherra TR-03-001-016-005/66
(NORTH HURUA) 		3003001000NRG24300820230572006 31/08/2023 Soma Malakar 3003001WL026267 Soma Malakar 00415 SBIN0000067 1582 1582 Processed 05/09/2023 5201471605 MRS SOMA MALAKAR STATE BANK OF INDIA(508548)
18 Kalacherra TR-03-001-016-006/268
(NORTH HURUA) 		3003001000NRG24300820230571751 31/08/2023 Chandan Biswas 3003001WL026247 Chandan Biswas 00415 SBIN0000067 1808 1808 Processed 05/09/2023 5201471656 KHELA RANI BISWAS AND CHANDAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Kalacherra TR-03-001-016-007/341
(NORTH HURUA) 		3003001000NRG24300820230572030 31/08/2023 Amin Ali 3003001WL026269 Amin Ali 00415 SBIN0000067 1582 1582 Processed 05/09/2023 5201471666 AMIN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Kalacherra TR-03-001-016-009/328
(NORTH HURUA) 		3003001000NRG24300820230571789 31/08/2023 Ajit Kumar Dey 3003001WL026252 Ajit Kumar Dey 00415 SBIN0000067 1808 1808 Processed 05/09/2023 5201471653 AJIT KR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17176 17176
21 Kalacherra TR-03-001-016-009/342
(NORTH HURUA) 		3003001000NRG24300820230572032 31/08/2023 Amita Das 3003001WL026269 Amita Das 00415 SBIN0015341 1582 1582 Processed 05/09/2023 5201471612 AMITA DAS HDFC BANK LTD(607152)
SubTotal 1582 1582
22 Kalacherra TR-03-001-016-005/5
(NORTH HURUA) 		3003001000NRG24300820230571827 31/08/2023 Chinu Rudra Poul 3003001WL026256 Chinu Rudra Poul 00415 SBIN0015806 1582 1582 Processed 05/09/2023 5201471657 CHINU RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Kalacherra TR-03-001-016-009/328
(NORTH HURUA) 		3003001000NRG24300820230571790 31/08/2023 Arup Dey 3003001WL026252 Arup Dey 00415 SBIN0015806 1808 1808 Processed 05/09/2023 5201471658 ARUP DEY UCO BANK(607066)
SubTotal 3390 3390
24 Kalacherra TR-03-001-016-002/77
(NORTH HURUA) 		3003001000NRG24300820230571726 31/08/2023 Nandita Rani Suklabaidya 3003001WL026245 Nandita Rani Suklabaidya 00458 PUNB0RRBTGB 2486 2486 Processed 05/09/2023 5201471575 NANDITA RANI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-016-002/77
(NORTH HURUA) 		3003001000NRG24300820230571724 31/08/2023 PRADIP SUKLABAIDYA 3003001WL026245 PRADIP SUKLABAIDYA 00458 PUNB0RRBTGB 2486 2486 Processed 05/09/2023 5201471573 MR PRADIP SUKLA BAIDYA STATE BANK OF INDIA(508548)
26 Kalacherra TR-03-001-016-002/84
(NORTH HURUA) 		3003001000NRG24300820230571744 31/08/2023 Rina Suklabaidya 3003001WL026247 Rina Suklabaidya 00458 PUNB0RRBTGB 1808 1808 Processed 05/09/2023 5201471568 RINA SUKLABAIDYA WO PRAJESH SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
27 Kalacherra TR-03-001-016-003/128
(NORTH HURUA) 		3003001000NRG24300820230572014 31/08/2023 Rabia Begam 3003001WL026268 Rabia Begam 00458 PUNB0RRBTGB 1582 1582 Rejected 05/09/2023 5201471683 Account closed
28 Kalacherra TR-03-001-016-003/132
(NORTH HURUA) 		3003001000NRG24300820230570146 31/08/2023 MRS PARIJA BEGAM 3003001WL026125 MRS PARIJA BEGAM 00458 PUNB0RRBTGB 2486 2486 Processed 05/09/2023 5201471685 MRS PARIJA BEGAM STATE BANK OF INDIA(508548)
29 Kalacherra TR-03-001-016-003/90
(NORTH HURUA) 		3003001000NRG24300820230570148 31/08/2023 Fuljan Bibi 3003001WL026125 Fuljan Bibi 00458 PUNB0RRBTGB 2486 2486 Processed 05/09/2023 5201471728 FULJAN BIBI BANK OF INDIA(508505)
30 Kalacherra TR-03-001-016-004/100
(NORTH HURUA) 		3003001000NRG24300820230571837 31/08/2023 Joy Kumar Das 3003001WL026258 Joy Kumar Das 00458 PUNB0RRBTGB 1582 1582 Processed 05/09/2023 5201471726 JOY KUMAR DAS TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-016-004/46
(NORTH HURUA) 		3003001000NRG24300820230571806 31/08/2023 Bibhu Sabdakar 3003001WL026254 Bibhu Sabdakar 00458 PUNB0RRBTGB 1582 1582 Processed 05/09/2023 5201471572 BIBHU SABDAKAR TRIPURA GRAMIN BANK(607065)
32 Kalacherra TR-03-001-016-005/118
(NORTH HURUA) 		3003001000NRG24300820230571843 31/08/2023 Sathi Rani Das 3003001WL026258 Sathi Rani Das 00458 PUNB0RRBTGB 1582 1582 Processed 05/09/2023 5201471691 SATHI RANI DAS TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-016-006/349
(NORTH HURUA) 		3003001000NRG24300820230571788 31/08/2023 Runa Rani Chanda 3003001WL026252 Runa Rani Chanda 00458 PUNB0RRBTGB 1582 1582 Processed 05/09/2023 5201471736 RUNA RANI CHANDA TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-016-006/355
(NORTH HURUA) 		3003001000NRG24300820230571993 31/08/2023 Nitish Nama 3003001WL026266 Nitish Nama 00458 PUNB0RRBTGB 1582 1582 Processed 05/09/2023 5201471676 NITISH NAMA PUNJAB NATIONAL BANK(508568)
35 Kalacherra TR-03-001-016-009/342
(NORTH HURUA) 		3003001000NRG24300820230572031 31/08/2023 Sanjoy Das 3003001WL026269 Sanjoy Das 00458 PUNB0RRBTGB 1582 1582 Processed 05/09/2023 5201471574 SANJOY DAS TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-016-009/346
(NORTH HURUA) 		3003001000NRG24300820230571882 31/08/2023 Memi Deb 3003001WL026262 Memi Deb 00458 PUNB0RRBTGB 1582 1582 Processed 05/09/2023 5201471571 MEMI DEB TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-016-009/346
(NORTH HURUA) 		3003001000NRG24300820230571881 31/08/2023 Pandab Deb 3003001WL026262 Pandab Deb 00458 PUNB0RRBTGB 1582 1582 Processed 05/09/2023 5201471569 PANDAB DEB TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-016-009/350
(NORTH HURUA) 		3003001000NRG24300820230571846 31/08/2023 Kartik Ranjan Das 3003001WL026258 Kartik Ranjan Das 00458 PUNB0RRBTGB 1582 1582 Processed 05/09/2023 5201471737 KARTIK RANJAN DAS TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-001-016-011/290
(NORTH HURUA) 		3003001000NRG24300820230571896 31/08/2023 Santu Deb 3003001WL026264 Santu Deb 00458 PUNB0RRBTGB 1582 1582 Processed 05/09/2023 5201471680 SANTU DEB TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-016-011/293
(NORTH HURUA) 		3003001000NRG24300820230572177 31/08/2023 Manidipa Das 3003001WL026279 Manidipa Das 00458 PUNB0RRBTGB 2486 2486 Processed 05/09/2023 5201471677 MANIDIPA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 31640 31640
41 Kalacherra TR-03-001-016-001/52
(NORTH HURUA) 		3003001000NRG24300820230571999 31/08/2023 Rajmin Begam 3003001WL026267 Rajmin Begam 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471687 RAJMIN BEGAM HDFC BANK LTD(607152)
42 Kalacherra TR-03-001-016-001/6
(NORTH HURUA) 		3003001000NRG24300820230570139 31/08/2023 Jarina Begam 3003001WL026125 Jarina Begam 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201471733 JARINA BEGAM TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-016-001/88
(NORTH HURUA) 		3003001000NRG24300820230570141 31/08/2023 Halima Begam 3003001WL026125 Halima Begam 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201471743 HALIMA BEGAM WO ABUTAHIR ALI TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-016-002/11
(NORTH HURUA) 		3003001000NRG24300820230571816 31/08/2023 Majlul Hoque 3003001WL026256 Majlul Hoque 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471678 MAJLUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Kalacherra TR-03-001-016-002/128
(NORTH HURUA) 		3003001000NRG24300820230571797 31/08/2023 Nipesh Malakar 3003001WL026254 Nipesh Malakar 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471730 NRIPESH MALAKAR TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-016-002/145
(NORTH HURUA) 		3003001000NRG24300820230571719 31/08/2023 Pranoy Chanda 3003001WL026245 Pranoy Chanda 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201471732 PRANOY CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Kalacherra TR-03-001-016-002/18
(NORTH HURUA) 		3003001000NRG24300820230571801 31/08/2023 Minoti Malakar 3003001WL026254 Minoti Malakar 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471671 MINATI MALAKAR TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-016-002/23
(NORTH HURUA) 		3003001000NRG24300820230571721 31/08/2023 Bandana Das 3003001WL026245 Bandana Das 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201471729 NREPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Kalacherra TR-03-001-016-003/111
(NORTH HURUA) 		3003001000NRG24300820230570144 31/08/2023 Akhil Malakar 3003001WL026125 Akhil Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201471741 AKHIL MALAKAR SO LT JAMINIRAM TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-016-003/128
(NORTH HURUA) 		3003001000NRG24300820230572013 31/08/2023 Farid Ali 3003001WL026268 Farid Ali 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471682 PHARID ALI TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-016-003/148
(NORTH HURUA) 		3003001000NRG24300820230572023 31/08/2023 Achiya Khatun 3003001WL026269 Achiya Khatun 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471725 ACHIYA KHATUN TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-016-003/164
(NORTH HURUA) 		3003001000NRG24300820230572016 31/08/2023 Armuj ali 3003001WL026268 Armuj ali 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471686 ARMUJ ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Kalacherra TR-03-001-016-003/167
(NORTH HURUA) 		3003001000NRG24300820230572025 31/08/2023 Firdusi Begam 3003001WL026269 Firdusi Begam 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471744 FIRDUSI BEGAM WO AYUB ALI TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-016-003/20
(NORTH HURUA) 		3003001000NRG24300820230571987 31/08/2023 Roshna Begam 3003001WL026266 Roshna Begam 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471684 RUSNA BEGAM TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-016-003/44
(NORTH HURUA) 		3003001000NRG24300820230571871 31/08/2023 Husna Begam 3003001WL026262 Husna Begam 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471567 HACHHANA BEGAM WO GIYAS UDDIN TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-016-004/135
(NORTH HURUA) 		3003001000NRG24300820230571887 31/08/2023 Pinki Das 3003001WL026264 Pinki Das 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471724 PINKI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
57 Kalacherra TR-03-001-016-004/142
(NORTH HURUA) 		3003001000NRG24300820230571838 31/08/2023 Nipen Chanda 3003001WL026258 Nipen Chanda 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471727 NIPEN CHANDA IDBI BANK(607095)
58 Kalacherra TR-03-001-016-004/15
(NORTH HURUA) 		3003001000NRG24300820230572018 31/08/2023 Safina Bibi 3003001WL026268 Safina Bibi 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471739 SAFINA BIBI TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-016-004/157
(NORTH HURUA) 		3003001000NRG24300820230571858 31/08/2023 Purnima Deb 3003001WL026260 Purnima Deb 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471721 PURNIMA DEB TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-016-004/198
(NORTH HURUA) 		3003001000NRG24300820230572174 31/08/2023 Prabhashini Nath 3003001WL026279 Prabhashini Nath 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471735 PRABASHINI NATH TRIPURA GRAMIN BANK(607065)
61 Kalacherra TR-03-001-016-004/200
(NORTH HURUA) 		3003001000NRG24300820230571860 31/08/2023 Dipali Debnath 3003001WL026260 Dipali Debnath 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471723 DIPALI DEBNATH TRIPURA GRAMIN BANK(607065)
62 Kalacherra TR-03-001-016-004/45
(NORTH HURUA) 		3003001000NRG24300820230571803 31/08/2023 Kalpana Sabdakar 3003001WL026254 Kalpana Sabdakar 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471692 KALPANA SABDAKAR TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-016-004/48
(NORTH HURUA) 		3003001000NRG24300820230572047 31/08/2023 Buduri Shabdakar 3003001WL026271 Buduri Shabdakar 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471731 BUDURI SABDAKAR TRIPURA GRAMIN BANK(607065)
64 Kalacherra TR-03-001-016-004/58
(NORTH HURUA) 		3003001000NRG24300820230571768 31/08/2023 Jarna Suklabaidya 3003001WL026250 Jarna Suklabaidya 00458 UTBI0RRBTGB 1808 1808 Processed 05/09/2023 5201471675 JARNA RANI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-016-004/61
(NORTH HURUA) 		3003001000NRG24300820230571890 31/08/2023 Niranjan Deb 3003001WL026264 Niranjan Deb 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471738 NIRANJAN DEB TRIPURA GRAMIN BANK(607065)
66 Kalacherra TR-03-001-016-004/91
(NORTH HURUA) 		3003001000NRG24300820230571878 31/08/2023 Rita Chakraborty 3003001WL026262 Rita Chakraborty 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471689 HARISHANKAR CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Kalacherra TR-03-001-016-005/113
(NORTH HURUA) 		3003001000NRG24300820230572028 31/08/2023 Swapna Malakar 3003001WL026269 Swapna Malakar 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471719 BHANU MALAKAR & SWAPNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Kalacherra TR-03-001-016-005/176
(NORTH HURUA) 		3003001000NRG24300820230571821 31/08/2023 Fato Paul 3003001WL026256 Fato Paul 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471674 FATO PAUL INDUSIND BANK(607189)
69 Kalacherra TR-03-001-016-005/19
(NORTH HURUA) 		3003001000NRG24300820230571991 31/08/2023 Ranjit Malakar 3003001WL026266 Ranjit Malakar 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471734 RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-016-005/4
(NORTH HURUA) 		3003001000NRG24300820230571825 31/08/2023 Rekha Rani Das 3003001WL026256 Rekha Rani Das 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471576 REKHA RANI DAS WO ANJANMOY DAS TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-016-005/67
(NORTH HURUA) 		3003001000NRG24300820230571748 31/08/2023 Moloy Malakar 3003001WL026247 Moloy Malakar 00458 UTBI0RRBTGB 1808 1808 Processed 05/09/2023 5201471670 MALAY MALAKAR TRIPURA GRAMIN BANK(607065)
72 Kalacherra TR-03-001-016-005/67
(NORTH HURUA) 		3003001000NRG24300820230571747 31/08/2023 Pradip Malakar 3003001WL026247 Pradip Malakar 00458 UTBI0RRBTGB 1808 1808 Processed 05/09/2023 5201471672 PRADIP MALAKAR TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-016-005/87
(NORTH HURUA) 		3003001000NRG24300820230572053 31/08/2023 Amarendra Das 3003001WL026271 Amarendra Das 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471740 AMARENDRA DAS SO LT AMULYA DAS TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-016-005/87
(NORTH HURUA) 		3003001000NRG24300820230572055 31/08/2023 Sukla Das 3003001WL026271 Sukla Das 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471570 SUKLA DAS TRIPURA GRAMIN BANK(607065)
75 Kalacherra TR-03-001-016-006/282
(NORTH HURUA) 		3003001000NRG24300820230572019 31/08/2023 Chand Ali 3003001WL026268 Chand Ali 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471690 CHAND MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Kalacherra TR-03-001-016-007/203
(NORTH HURUA) 		3003001000NRG24300820230570150 31/08/2023 Anoyar Begam 3003001WL026125 Anoyar Begam 00458 UTBI0RRBTGB 2486 2486 Processed 05/09/2023 5201471742 ANUYARA BEGAM WO FAYAJUL MIA TRIPURA GRAMIN BANK(607065)
77 Kalacherra TR-03-001-016-007/317
(NORTH HURUA) 		3003001000NRG24300820230571893 31/08/2023 Babul Mia 3003001WL026264 Babul Mia 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471722 BABUL MIA TRIPURA GRAMIN BANK(607065)
78 Kalacherra TR-03-001-016-008/303
(NORTH HURUA) 		3003001000NRG24300820230572021 31/08/2023 Bhupal Deb 3003001WL026268 Bhupal Deb 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471688 BHUPAL DEB TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-001-016-009/324
(NORTH HURUA) 		3003001000NRG24300820230571845 31/08/2023 Dipti Deb 3003001WL026258 Dipti Deb 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471681 DIPTI DEB TRIPURA GRAMIN BANK(607065)
80 Kalacherra TR-03-001-016-010/277
(NORTH HURUA) 		3003001000NRG24300820230571848 31/08/2023 Chaya Rani Nath 3003001WL026258 Chaya Rani Nath 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471679 CHAYA RANI NATH WO MATILAL NATH TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-016-010/284
(NORTH HURUA) 		3003001000NRG24300820230571808 31/08/2023 Rina Das 3003001WL026254 Rina Das 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471673 RINA DAS W/O-LT- ARUN DAS TRIPURA GRAMIN BANK(607065)
82 Kalacherra TR-03-001-016-011/284
(NORTH HURUA) 		3003001000NRG24300820230571996 31/08/2023 Ranjit Debnath 3003001WL026266 Ranjit Debnath 00458 UTBI0RRBTGB 1582 1582 Processed 05/09/2023 5201471720 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 72546 72546
83 Kalacherra TR-03-001-010-007/94
(NORTH HURUA) 		3003001000NRG24300820230571856 31/08/2023 Subal Debnath 3003001WL026260 Subal Debnath 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471618 MR SUBAL DEBNATH STATE BANK OF INDIA(508548)
84 Kalacherra TR-03-001-016-001/24
(NORTH HURUA) 		3003001000NRG24300820230572010 31/08/2023 Abdul Jabbar 3003001WL026268 Abdul Jabbar 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471703 ABDUL JABBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Kalacherra TR-03-001-016-001/52
(NORTH HURUA) 		3003001000NRG24300820230571998 31/08/2023 Nurul Mia 3003001WL026267 Nurul Mia 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471716 NURUL MIYA TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-016-001/6
(NORTH HURUA) 		3003001000NRG24300820230570138 31/08/2023 Ustar Ali 3003001WL026125 Ustar Ali 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201471552 USTER ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Kalacherra TR-03-001-016-001/64
(NORTH HURUA) 		3003001000NRG24300820230571738 31/08/2023 Momtaj Khana 3003001WL026247 Momtaj Khana 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201471697 MAMTAJ KHANAM TRIPURA GRAMIN BANK(607065)
88 Kalacherra TR-03-001-016-001/84
(NORTH HURUA) 		3003001000NRG24300820230571760 31/08/2023 Nurjan Bibi 3003001WL026250 Nurjan Bibi 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201471706 MRS NURJAN BIBI STATE BANK OF INDIA(508548)
89 Kalacherra TR-03-001-016-001/88
(NORTH HURUA) 		3003001000NRG24300820230570140 31/08/2023 Abutahir Ali 3003001WL026125 Abutahir Ali 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201471541 ABUTAHER ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Kalacherra TR-03-001-016-002/11
(NORTH HURUA) 		3003001000NRG24300820230571817 31/08/2023 Ruli Begam 3003001WL026256 Ruli Begam 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471699 MAJLUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Kalacherra TR-03-001-016-002/128
(NORTH HURUA) 		3003001000NRG24300820230571798 31/08/2023 Uttara Malakar 3003001WL026254 Uttara Malakar 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471640 NRIPESH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Kalacherra TR-03-001-016-002/130
(NORTH HURUA) 		3003001000NRG24300820230571762 31/08/2023 Arpana Rani Chanda 3003001WL026250 Arpana Rani Chanda 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201471631 APARNA RANI CHANDA PUNJAB NATIONAL BANK(508568)
93 Kalacherra TR-03-001-016-002/130
(NORTH HURUA) 		3003001000NRG24300820230571761 31/08/2023 Banu Chanda 3003001WL026250 Banu Chanda 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201471577 BENU CHANDA UNION BANK OF INDIA(508500)
94 Kalacherra TR-03-001-016-002/151
(NORTH HURUA) 		3003001000NRG24300820230571741 31/08/2023 Anjana Deb 3003001WL026247 Anjana Deb 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201471698 ANJANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Kalacherra TR-03-001-016-002/152
(NORTH HURUA) 		3003001000NRG24300820230570142 31/08/2023 Nisha Chakrabarty 3003001WL026125 Nisha Chakrabarty 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201471715 NISHA CHAKRABARTI & SAMANTA CHAKRABARTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Kalacherra TR-03-001-016-002/152
(NORTH HURUA) 		3003001000NRG24300820230570143 31/08/2023 Samanta Chakrabarty 3003001WL026125 Samanta Chakrabarty 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201471647 MR SAMANTA CHAKRABARTY STATE BANK OF INDIA(508548)
97 Kalacherra TR-03-001-016-002/153
(NORTH HURUA) 		3003001000NRG24300820230571800 31/08/2023 Jutshna Malakar 3003001WL026254 Jutshna Malakar 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471550 JYOTSNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 Kalacherra TR-03-001-016-002/153
(NORTH HURUA) 		3003001000NRG24300820230571799 31/08/2023 Reboti Malakar 3003001WL026254 Reboti Malakar 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471643 REBATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Kalacherra TR-03-001-016-002/155
(NORTH HURUA) 		3003001000NRG24300820230571779 31/08/2023 Rekha Chanda 3003001WL026252 Rekha Chanda 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471622 REKHA CHANDA CANARA BANK(508532)
100 Kalacherra TR-03-001-016-002/16
(NORTH HURUA) 		3003001000NRG24300820230571783 31/08/2023 Sushen Chanda 3003001WL026252 Sushen Chanda 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471543 SUSHEN CHANDA UNION BANK OF INDIA(508500)
101 Kalacherra TR-03-001-016-002/17
(NORTH HURUA) 		3003001000NRG24300820230571742 31/08/2023 Dinesh Shuklabaidya 3003001WL026247 Dinesh Shuklabaidya 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201471695 DINESH SUKLABAIDYA SO SATYA RANJAN SUKLA TRIPURA GRAMIN BANK(607065)
102 Kalacherra TR-03-001-016-002/170
(NORTH HURUA) 		3003001000NRG24300820230571984 31/08/2023 Manajit Nama 3003001WL026266 Manajit Nama 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471580 MANAJIT NAMA & SARASWATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 Kalacherra TR-03-001-016-002/170
(NORTH HURUA) 		3003001000NRG24300820230571985 31/08/2023 Saraswati Nama 3003001WL026266 Saraswati Nama 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471600 SARASWATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Kalacherra TR-03-001-016-002/178
(NORTH HURUA) 		3003001000NRG24300820230571763 31/08/2023 Kirendra Biswas 3003001WL026250 Kirendra Biswas 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201471585 KIRENDRA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Kalacherra TR-03-001-016-002/178
(NORTH HURUA) 		3003001000NRG24300820230571764 31/08/2023 Srimoti Biswas 3003001WL026250 Srimoti Biswas 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201471646 SRIMATI BISWASH TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 Kalacherra TR-03-001-016-002/23
(NORTH HURUA) 		3003001000NRG24300820230571720 31/08/2023 Nrepan Das 3003001WL026245 Nrepan Das 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201471558 NREPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Kalacherra TR-03-001-016-002/37
(NORTH HURUA) 		3003001000NRG24300820230571784 31/08/2023 Sujit Namo 3003001WL026252 Sujit Namo 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201471705 SUJIT NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 Kalacherra TR-03-001-016-002/6
(NORTH HURUA) 		3003001000NRG24300820230571785 31/08/2023 Bikash Dey 3003001WL026252 Bikash Dey 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471560 BIKASH DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 Kalacherra TR-03-001-016-002/63
(NORTH HURUA) 		3003001000NRG24300820230571722 31/08/2023 Abani Namo 3003001WL026245 Abani Namo 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201471642 ABANI NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 Kalacherra TR-03-001-016-002/63
(NORTH HURUA) 		3003001000NRG24300820230571723 31/08/2023 Anjali Namo 3003001WL026245 Anjali Namo 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201471566 ANJALI NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Kalacherra TR-03-001-016-002/64
(NORTH HURUA) 		3003001000NRG24300820230571766 31/08/2023 Putul Namo 3003001WL026250 Putul Namo 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201471625 JHUNU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Kalacherra TR-03-001-016-002/84
(NORTH HURUA) 		3003001000NRG24300820230571743 31/08/2023 Prajesh sukla Baidya 3003001WL026247 Prajesh sukla Baidya 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201471634 PRAJESH SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Kalacherra TR-03-001-016-002/97
(NORTH HURUA) 		3003001000NRG24300820230571786 31/08/2023 Dipti Chanda 3003001WL026252 Dipti Chanda 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471712 DIPTI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 Kalacherra TR-03-001-016-003/105
(NORTH HURUA) 		3003001000NRG24300820230572011 31/08/2023 Joharlal Das 3003001WL026268 Joharlal Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471545 JAWHARLAL DAS TRIPURA GRAMIN BANK(607065)
115 Kalacherra TR-03-001-016-003/105
(NORTH HURUA) 		3003001000NRG24300820230572012 31/08/2023 Maya rani Das 3003001WL026268 Maya rani Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471650 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
116 Kalacherra TR-03-001-016-003/132
(NORTH HURUA) 		3003001000NRG24300820230570145 31/08/2023 Anuwara Begam 3003001WL026125 Anuwara Begam 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201471555 ANUWARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 Kalacherra TR-03-001-016-003/148
(NORTH HURUA) 		3003001000NRG24300820230572022 31/08/2023 Siraj Uddin 3003001WL026269 Siraj Uddin 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471704 SIRAJ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 Kalacherra TR-03-001-016-003/149
(NORTH HURUA) 		3003001000NRG24300820230572033 31/08/2023 Laxmi Deb 3003001WL026270 Laxmi Deb 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471547 LAXMI DEB WO LT GAJENDRA DEB TRIPURA GRAMIN BANK(607065)
119 Kalacherra TR-03-001-016-003/164
(NORTH HURUA) 		3003001000NRG24300820230572015 31/08/2023 Alakjan Bibi 3003001WL026268 Alakjan Bibi 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471551 ARMUJ ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Kalacherra TR-03-001-016-003/167
(NORTH HURUA) 		3003001000NRG24300820230572024 31/08/2023 Ayoub Ali 3003001WL026269 Ayoub Ali 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471554 AYUB ALI TRIPURA GRAMIN BANK(607065)
121 Kalacherra TR-03-001-016-003/20
(NORTH HURUA) 		3003001000NRG24300820230571986 31/08/2023 Nechar Ali 3003001WL026266 Nechar Ali 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471621 NECHAR ALI SO LT INATAJ ALI TRIPURA GRAMIN BANK(607065)
122 Kalacherra TR-03-001-016-003/90
(NORTH HURUA) 		3003001000NRG24300820230570147 31/08/2023 Achadar Ali 3003001WL026125 Achadar Ali 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201471696 ACHADDAR ALI TRIPURA GRAMIN BANK(607065)
123 Kalacherra TR-03-001-016-004/100
(NORTH HURUA) 		3003001000NRG24300820230571836 31/08/2023 Moni Das 3003001WL026258 Moni Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471700 MONI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 Kalacherra TR-03-001-016-004/127
(NORTH HURUA) 		3003001000NRG24300820230572035 31/08/2023 Juyel Mia 3003001WL026270 Juyel Mia 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471641 JUYEL MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Kalacherra TR-03-001-016-004/127
(NORTH HURUA) 		3003001000NRG24300820230572034 31/08/2023 Marjina Bibi 3003001WL026270 Marjina Bibi 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471564 MARJINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Kalacherra TR-03-001-016-004/135
(NORTH HURUA) 		3003001000NRG24300820230571886 31/08/2023 Jaharlal Das 3003001WL026264 Jaharlal Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471586 JAHARLAL DAS AIRTEL PAYMENTS BANK LIMITED(990288)
127 Kalacherra TR-03-001-016-004/142
(NORTH HURUA) 		3003001000NRG24300820230571839 31/08/2023 Purnima Chanda 3003001WL026258 Purnima Chanda 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471627 PURNIMA RANI CHANDA IDBI BANK(607095)
128 Kalacherra TR-03-001-016-004/148
(NORTH HURUA) 		3003001000NRG24300820230571872 31/08/2023 Rakhal Deb 3003001WL026262 Rakhal Deb 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471562 RAKHAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 Kalacherra TR-03-001-016-004/148
(NORTH HURUA) 		3003001000NRG24300820230571873 31/08/2023 Rita Deb 3003001WL026262 Rita Deb 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471604 RITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Kalacherra TR-03-001-016-004/15
(NORTH HURUA) 		3003001000NRG24300820230572017 31/08/2023 Abdul Bari 3003001WL026268 Abdul Bari 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471546 ABDUL BARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 Kalacherra TR-03-001-016-004/157
(NORTH HURUA) 		3003001000NRG24300820230571857 31/08/2023 Bijit Kumar Deb 3003001WL026260 Bijit Kumar Deb 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471561 BIJIT KR.DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 Kalacherra TR-03-001-016-004/172
(NORTH HURUA) 		3003001000NRG24300820230571888 31/08/2023 Sanjoy Nandi 3003001WL026264 Sanjoy Nandi 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471548 SANJOY NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 Kalacherra TR-03-001-016-004/172
(NORTH HURUA) 		3003001000NRG24300820230571889 31/08/2023 Shukla Nandi 3003001WL026264 Shukla Nandi 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471601 SHUKLA NANDI HDFC BANK LTD(607152)
134 Kalacherra TR-03-001-016-004/188
(NORTH HURUA) 		3003001000NRG24300820230572000 31/08/2023 Salema Khatun 3003001WL026267 Salema Khatun 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471629 SALEMA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 Kalacherra TR-03-001-016-004/200
(NORTH HURUA) 		3003001000NRG24300820230571859 31/08/2023 Sukhendu Debnath 3003001WL026260 Sukhendu Debnath 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471583 SUKHENDU DEBNATH & DIPALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 Kalacherra TR-03-001-016-004/201
(NORTH HURUA) 		3003001000NRG24300820230571861 31/08/2023 Upendra Deb Nath 3003001WL026260 Upendra Deb Nath 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471582 MR UPENDRA DEBNATH STATE BANK OF INDIA(508548)
137 Kalacherra TR-03-001-016-004/24
(NORTH HURUA) 		3003001000NRG24300820230571874 31/08/2023 NIkhil Deb 3003001WL026262 NIkhil Deb 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471544 NIKHIL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 Kalacherra TR-03-001-016-004/29
(NORTH HURUA) 		3003001000NRG24300820230571862 31/08/2023 Santush Das 3003001WL026260 Santush Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471619 SANTUSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 Kalacherra TR-03-001-016-004/33
(NORTH HURUA) 		3003001000NRG24300820230572176 31/08/2023 Asita Das 3003001WL026279 Asita Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471632 ASITA DAS TRIPURA GRAMIN BANK(607065)
140 Kalacherra TR-03-001-016-004/45
(NORTH HURUA) 		3003001000NRG24300820230571802 31/08/2023 Kshirode Shabdakar 3003001WL026254 Kshirode Shabdakar 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471633 KSHIROD SHABDAKAR CANARA BANK(508532)
141 Kalacherra TR-03-001-016-004/46
(NORTH HURUA) 		3003001000NRG24300820230571805 31/08/2023 Jayanti Shabdakar 3003001WL026254 Jayanti Shabdakar 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471644 JAYANTI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Kalacherra TR-03-001-016-004/46
(NORTH HURUA) 		3003001000NRG24300820230571804 31/08/2023 Nishith Shabdakar 3003001WL026254 Nishith Shabdakar 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471637 NISITH SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Kalacherra TR-03-001-016-004/48
(NORTH HURUA) 		3003001000NRG24300820230572046 31/08/2023 Chittaranjan Shabdakar 3003001WL026271 Chittaranjan Shabdakar 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471630 CHITTARANJAN SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 Kalacherra TR-03-001-016-004/49
(NORTH HURUA) 		3003001000NRG24300820230572036 31/08/2023 Hasifa Bibi 3003001WL026270 Hasifa Bibi 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471623 HASIFA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 Kalacherra TR-03-001-016-004/54
(NORTH HURUA) 		3003001000NRG24300820230571875 31/08/2023 Priti Das 3003001WL026262 Priti Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471620 PRITI DAS HDFC BANK LTD(607152)
146 Kalacherra TR-03-001-016-004/59
(NORTH HURUA) 		3003001000NRG24300820230572026 31/08/2023 Mrinal Kanti Deb 3003001WL026269 Mrinal Kanti Deb 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471624 MRINAL KANTI DEB TRIPURA GRAMIN BANK(607065)
147 Kalacherra TR-03-001-016-004/81
(NORTH HURUA) 		3003001000NRG24300820230572048 31/08/2023 Monir Ali 3003001WL026271 Monir Ali 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471549 MONIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 Kalacherra TR-03-001-016-004/86
(NORTH HURUA) 		3003001000NRG24300820230571841 31/08/2023 Narayan Das 3003001WL026258 Narayan Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471711 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 Kalacherra TR-03-001-016-004/90
(NORTH HURUA) 		3003001000NRG24300820230571727 31/08/2023 Bipul Das 3003001WL026245 Bipul Das 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201471717 PRANATI DAS & BIPUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 Kalacherra TR-03-001-016-004/91
(NORTH HURUA) 		3003001000NRG24300820230571877 31/08/2023 Harishankar Chakraborty 3003001WL026262 Harishankar Chakraborty 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471707 HARI SANKAR CHAKRABORTY TRIPURA GRAMIN BANK(607065)
151 Kalacherra TR-03-001-016-005/1
(NORTH HURUA) 		3003001000NRG24300820230571989 31/08/2023 Milan Rani Chanda 3003001WL026266 Milan Rani Chanda 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471635 MILAN CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Kalacherra TR-03-001-016-005/113
(NORTH HURUA) 		3003001000NRG24300820230572027 31/08/2023 Banu Malakar 3003001WL026269 Banu Malakar 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471693 BHANU MALAKAR & SWAPNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 Kalacherra TR-03-001-016-005/115
(NORTH HURUA) 		3003001000NRG24300820230572050 31/08/2023 Bijoy Buson Das 3003001WL026271 Bijoy Buson Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471565 BIJOY BHUSAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 Kalacherra TR-03-001-016-005/118
(NORTH HURUA) 		3003001000NRG24300820230571842 31/08/2023 Nakul Das 3003001WL026258 Nakul Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471626 NAKUL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
155 Kalacherra TR-03-001-016-005/145
(NORTH HURUA) 		3003001000NRG24300820230571769 31/08/2023 Jiban Deb Nath 3003001WL026250 Jiban Deb Nath 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201471553 JIBAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 Kalacherra TR-03-001-016-005/152
(NORTH HURUA) 		3003001000NRG24300820230572029 31/08/2023 Moyna Rani Das 3003001WL026269 Moyna Rani Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471718 MAYNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 Kalacherra TR-03-001-016-005/161
(NORTH HURUA) 		3003001000NRG24300820230572002 31/08/2023 Junu Malakar 3003001WL026267 Junu Malakar 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471628 JHUNU MALAKAR WO LT TARANI MALAKAR TRIPURA GRAMIN BANK(607065)
158 Kalacherra TR-03-001-016-005/167
(NORTH HURUA) 		3003001000NRG24300820230571819 31/08/2023 Dipali Suklabaidya 3003001WL026256 Dipali Suklabaidya 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471651 DIPTI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 Kalacherra TR-03-001-016-005/168
(NORTH HURUA) 		3003001000NRG24300820230572003 31/08/2023 Bishnu Chanda 3003001WL026267 Bishnu Chanda 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471714 BISHNU CHANDA & LAXMI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 Kalacherra TR-03-001-016-005/168
(NORTH HURUA) 		3003001000NRG24300820230572004 31/08/2023 Laxmi Chanda 3003001WL026267 Laxmi Chanda 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471649 BISHNU CHANDA & LAXMI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 Kalacherra TR-03-001-016-005/176
(NORTH HURUA) 		3003001000NRG24300820230571820 31/08/2023 Srinath Pal 3003001WL026256 Srinath Pal 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471636 SHRINATH PAUL TRIPURA GRAMIN BANK(607065)
162 Kalacherra TR-03-001-016-005/183
(NORTH HURUA) 		3003001000NRG24300820230571745 31/08/2023 AshishChanda 3003001WL026247 AshishChanda 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201471584 ASISH CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 Kalacherra TR-03-001-016-005/183
(NORTH HURUA) 		3003001000NRG24300820230571746 31/08/2023 Binapani Chanda 3003001WL026247 Binapani Chanda 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201471578 BINAPANI CHANDA UNION BANK OF INDIA(508500)
164 Kalacherra TR-03-001-016-005/19
(NORTH HURUA) 		3003001000NRG24300820230571992 31/08/2023 Karuna Malakar 3003001WL026266 Karuna Malakar 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471639 RANJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 Kalacherra TR-03-001-016-005/28
(NORTH HURUA) 		3003001000NRG24300820230571729 31/08/2023 Jantu Malakar 3003001WL026245 Jantu Malakar 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201471556 JHANTU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 Kalacherra TR-03-001-016-005/28
(NORTH HURUA) 		3003001000NRG24300820230571730 31/08/2023 Kalpana Malakar 3003001WL026245 Kalpana Malakar 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201471648 KALPANA MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 Kalacherra TR-03-001-016-005/333
(NORTH HURUA) 		3003001000NRG24300820230571823 31/08/2023 Champa Nath 3003001WL026256 Champa Nath 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471597 CHAMPA NATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 Kalacherra TR-03-001-016-005/333
(NORTH HURUA) 		3003001000NRG24300820230571822 31/08/2023 Dulan Das 3003001WL026256 Dulan Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471596 DULAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 Kalacherra TR-03-001-016-005/334
(NORTH HURUA) 		3003001000NRG24300820230572039 31/08/2023 Arati Das 3003001WL026270 Arati Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471602 ARATI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 Kalacherra TR-03-001-016-005/334
(NORTH HURUA) 		3003001000NRG24300820230572038 31/08/2023 Tinku Das 3003001WL026270 Tinku Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471594 TINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 Kalacherra TR-03-001-016-005/34
(NORTH HURUA) 		3003001000NRG24300820230571771 31/08/2023 Rasamay Ghosh 3003001WL026250 Rasamay Ghosh 00459 ICIC00TSCBL 1808 1808 Rejected 05/09/2023 5201471710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Kalacherra TR-03-001-016-005/39
(NORTH HURUA) 		3003001000NRG24300820230571892 31/08/2023 Usha Dutta 3003001WL026264 Usha Dutta 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471708 USHA DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 Kalacherra TR-03-001-016-005/4
(NORTH HURUA) 		3003001000NRG24300820230571824 31/08/2023 Anjan Das 3003001WL026256 Anjan Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471557 ANJANMAY DAS TRIPURA GRAMIN BANK(607065)
174 Kalacherra TR-03-001-016-005/44
(NORTH HURUA) 		3003001000NRG24300820230572051 31/08/2023 Rina Das.Dey 3003001WL026271 Rina Das.Dey 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471701 RINA DAS WO NIRUPAM DEY TRIPURA GRAMIN BANK(607065)
175 Kalacherra TR-03-001-016-005/5
(NORTH HURUA) 		3003001000NRG24300820230571826 31/08/2023 Purnarudra Poul 3003001WL026256 Purnarudra Poul 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471638 PURNA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 Kalacherra TR-03-001-016-005/58
(NORTH HURUA) 		3003001000NRG24300820230571879 31/08/2023 Mintu Malakar 3003001WL026262 Mintu Malakar 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471542 MINTU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 Kalacherra TR-03-001-016-005/58
(NORTH HURUA) 		3003001000NRG24300820230571880 31/08/2023 Sandhya Malakar 3003001WL026262 Sandhya Malakar 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471645 SANDHYA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 Kalacherra TR-03-001-016-005/8
(NORTH HURUA) 		3003001000NRG24300820230571828 31/08/2023 Sukumar Poul 3003001WL026256 Sukumar Poul 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471694 SUKUMAR PAL& TUMPPAI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 Kalacherra TR-03-001-016-005/8
(NORTH HURUA) 		3003001000NRG24300820230571829 31/08/2023 Tumpi Poul 3003001WL026256 Tumpi Poul 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471616 TUMPI DEB PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 Kalacherra TR-03-001-016-005/87
(NORTH HURUA) 		3003001000NRG24300820230572054 31/08/2023 Piklu Das 3003001WL026271 Piklu Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471702 PIKLU DAS BANK OF INDIA(508505)
181 Kalacherra TR-03-001-016-005/9
(NORTH HURUA) 		3003001000NRG24300820230572007 31/08/2023 Apu Kr Das 3003001WL026267 Apu Kr Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471709 APU KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
182 Kalacherra TR-03-001-016-005/9
(NORTH HURUA) 		3003001000NRG24300820230572008 31/08/2023 Sabita Das 3003001WL026267 Sabita Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471599 SABITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 Kalacherra TR-03-001-016-005/97
(NORTH HURUA) 		3003001000NRG24300820230572040 31/08/2023 Bidhan Das 3003001WL026270 Bidhan Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471713 BIDHAN DAS TRIPURA GRAMIN BANK(607065)
184 Kalacherra TR-03-001-016-005/97
(NORTH HURUA) 		3003001000NRG24300820230572041 31/08/2023 Kumudini Das 3003001WL026270 Kumudini Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471603 KUMUDINI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 Kalacherra TR-03-001-016-006/268
(NORTH HURUA) 		3003001000NRG24300820230571750 31/08/2023 Khela Rani Biswas 3003001WL026247 Khela Rani Biswas 00459 ICIC00TSCBL 1808 1808 Processed 05/09/2023 5201471587 MRS KHELI RANI BISWAS STATE BANK OF INDIA(508548)
186 Kalacherra TR-03-001-016-006/277
(NORTH HURUA) 		3003001000NRG24300820230571731 31/08/2023 Aparna Chanda 3003001WL026245 Aparna Chanda 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201471598 APARNA CHANDA AND ONKAR CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 Kalacherra TR-03-001-016-007/203
(NORTH HURUA) 		3003001000NRG24300820230570149 31/08/2023 Fayajul Mia 3003001WL026125 Fayajul Mia 00459 ICIC00TSCBL 2486 2486 Processed 05/09/2023 5201471559 FAYAJUL MIYA TRIPURA GRAMIN BANK(607065)
188 Kalacherra TR-03-001-016-007/317
(NORTH HURUA) 		3003001000NRG24300820230571894 31/08/2023 Kamala Begam 3003001WL026264 Kamala Begam 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471579 MD.BABUL MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 Kalacherra TR-03-001-016-008/303
(NORTH HURUA) 		3003001000NRG24300820230572020 31/08/2023 Gita Rani Deb 3003001WL026268 Gita Rani Deb 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471588 GITA RANI DEB TRIPURA GRAMIN BANK(607065)
190 Kalacherra TR-03-001-016-009/286
(NORTH HURUA) 		3003001000NRG24300820230571863 31/08/2023 Mangali Deb 3003001WL026260 Mangali Deb 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471591 MANGALI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 Kalacherra TR-03-001-016-009/288
(NORTH HURUA) 		3003001000NRG24300820230572042 31/08/2023 Kasim Ali 3003001WL026270 Kasim Ali 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471590 KASIM ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 Kalacherra TR-03-001-016-009/318
(NORTH HURUA) 		3003001000NRG24300820230572044 31/08/2023 Kamrul Mia 3003001WL026270 Kamrul Mia 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471592 KAMRUL MIA AIRTEL PAYMENTS BANK LIMITED(990288)
193 Kalacherra TR-03-001-016-009/323
(NORTH HURUA) 		3003001000NRG24300820230571994 31/08/2023 Pannalal Goswami 3003001WL026266 Pannalal Goswami 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471615 PANNALAL GOSWAMI INDUSIND BANK(607189)
194 Kalacherra TR-03-001-016-009/324
(NORTH HURUA) 		3003001000NRG24300820230571844 31/08/2023 Bikesh Deb 3003001WL026258 Bikesh Deb 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471595 MR BIKASH DEB STATE BANK OF INDIA(508548)
195 Kalacherra TR-03-001-016-009/327
(NORTH HURUA) 		3003001000NRG24300820230572056 31/08/2023 Tapan Chanda 3003001WL026271 Tapan Chanda 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471581 TAPAN CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 Kalacherra TR-03-001-016-009/349
(NORTH HURUA) 		3003001000NRG24300820230571864 31/08/2023 Parikshit Pal 3003001WL026260 Parikshit Pal 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471617 PARIKSHIT PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 Kalacherra TR-03-001-016-010/275
(NORTH HURUA) 		3003001000NRG24300820230571807 31/08/2023 Anurudhra Das 3003001WL026254 Anurudhra Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471589 MR ANURUDHRA DAS STATE BANK OF INDIA(508548)
198 Kalacherra TR-03-001-016-010/277
(NORTH HURUA) 		3003001000NRG24300820230571847 31/08/2023 Matilal Nath 3003001WL026258 Matilal Nath 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471563 MOTI LAL DEBNATH TRIPURA GRAMIN BANK(607065)
199 Kalacherra TR-03-001-016-010/284
(NORTH HURUA) 		3003001000NRG24300820230571809 31/08/2023 Aparna Das 3003001WL026254 Aparna Das 00459 ICIC00TSCBL 1582 1582 Processed 05/09/2023 5201471593 RINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 203400 203400
200 Kalacherra TR-03-001-016-004/188
(NORTH HURUA) 		3003001000NRG24300820230572001 31/08/2023 Jobeda Begam 3003001WL026267 Jobeda Begam 00462 UCBA0002520 1582 1582 Processed 05/09/2023 5201471661 JOBEDA BEGAM WO ABDUL CHUPIYAN TRIPURA GRAMIN BANK(607065)
201 Kalacherra TR-03-001-016-004/49
(NORTH HURUA) 		3003001000NRG24300820230572037 31/08/2023 Asman Ali 3003001WL026270 Asman Ali 00462 UCBA0002520 1582 1582 Processed 05/09/2023 5201471660 ASMAN ALI UCO BANK(607066)
202 Kalacherra TR-03-001-016-004/58
(NORTH HURUA) 		3003001000NRG24300820230571767 31/08/2023 Gobinda Suklabaidya 3003001WL026250 Gobinda Suklabaidya 00462 UCBA0002520 1808 1808 Processed 05/09/2023 5201471659 GOBINDA SHUKLABAIDYA UNION BANK OF INDIA(508500)
SubTotal 4972 4972
203 Kalacherra TR-03-001-016-002/16
(NORTH HURUA) 		3003001000NRG24300820230571782 31/08/2023 Supan Chanda 3003001WL026252 Supan Chanda 00468 UBIN0557978 1582 1582 Processed 05/09/2023 5201471668 SUPAN CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 Kalacherra TR-03-001-016-005/145
(NORTH HURUA) 		3003001000NRG24300820230571770 31/08/2023 Manju Debnath 3003001WL026250 Manju Debnath 00468 UBIN0557978 1808 1808 Processed 05/09/2023 5201471667 JIBAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 355046 355046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001016_310823APB_FTO_111375 Bank of India BKID0005023 Dharmanagar 1582
2 KADAMTALA TR3003001016_310823APB_FTO_111375 Canara Bank CNRB0003488 DHARMANAGAR 8814
3 KADAMTALA TR3003001016_310823APB_FTO_111375 HDFC Bank HDFC0001976 DHARMANAGAR 1582
4 KADAMTALA TR3003001016_310823APB_FTO_111375 IDBI Bank IBKL0001299 Dharmanagar Branch 3390
5 KADAMTALA TR3003001016_310823APB_FTO_111375 Punjab National Bank PUNB0035020 Dharmanagar 1582
6 KADAMTALA TR3003001016_310823APB_FTO_111375 State Bank of India SBIN0000067 DHARMANAGAR 17176
7 KADAMTALA TR3003001016_310823APB_FTO_111375 State Bank of India SBIN0015341 BAGBASSA 1582
8 KADAMTALA TR3003001016_310823APB_FTO_111375 State Bank of India SBIN0015806 Dharmanagar Bazar 3390
9 KADAMTALA TR3003001016_310823APB_FTO_111375 Tripura Gramin Bank PUNB0RRBTGB HURUA 25990
10 KADAMTALA TR3003001016_310823APB_FTO_111375 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 5650
11 KADAMTALA TR3003001016_310823APB_FTO_111375 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 4972
12 KADAMTALA TR3003001016_310823APB_FTO_111375 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 6554
13 KADAMTALA TR3003001016_310823APB_FTO_111375 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 37742
14 KADAMTALA TR3003001016_310823APB_FTO_111375 Tripura Gramin Bank UTBI0RRBTGB North Hurua 21696
15 KADAMTALA TR3003001016_310823APB_FTO_111375 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 1582
16 KADAMTALA TR3003001016_310823APB_FTO_111375 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 203400
17 KADAMTALA TR3003001016_310823APB_FTO_111375 UCO Bank UCBA0002520 Dharmanagar 4972
18 KADAMTALA TR3003001016_310823APB_FTO_111375 Union Bank of India UBIN0557978 DHARMANAGAR 3390

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