Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:29:57 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_270423APB_FTO_4183
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-03-001-011-003/195
(ICHAILALCHERRA) 		3003001000NRG24260420230015700 27/04/2023 Chinu Rani nath 3003001WL001380 Chinu Rani nath 00048 BKID0005023 1188 1188 Processed 12/05/2023 1490632309 CHINU RANI NATH BANK OF INDIA(508505)
SubTotal 1188 1188
2 Kalacherra TR-03-001-011-003/22
(ICHAILALCHERRA) 		3003001000NRG24260420230015705 27/04/2023 Tapan Nath 3003001WL001380 Tapan Nath 00078 CNRB0003488 1188 1188 Processed 12/05/2023 1490632295 TAPAN NATH CANARA BANK(508532)
3 Kalacherra TR-03-001-011-003/7
(ICHAILALCHERRA) 		3003001000NRG24260420230015720 27/04/2023 Jaygun Bibi 3003001WL001380 Jaygun Bibi 00078 CNRB0003488 1188 1188 Processed 12/05/2023 1490632297 JAYGUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Kalacherra TR-03-001-011-004/111
(ICHAILALCHERRA) 		3003001000NRG24250420230014153 27/04/2023 Lipi Nath 3003001WL001280 Lipi Nath 00078 CNRB0003488 1140 1140 Processed 12/05/2023 1490632293 MRS LIPI RANI NATH STATE BANK OF INDIA(508548)
5 Kalacherra TR-03-001-011-004/137
(ICHAILALCHERRA) 		3003001000NRG24250420230014158 27/04/2023 Banya Nath 3003001WL001280 Banya Nath 00078 CNRB0003488 1140 1140 Processed 12/05/2023 1490632296 BANYA NATH WO MITON NATH TRIPURA GRAMIN BANK(607065)
6 Kalacherra TR-03-001-011-004/34
(ICHAILALCHERRA) 		3003001000NRG24250420230014169 27/04/2023 Smriti Nath 3003001WL001280 Smriti Nath 00078 CNRB0003488 1140 1140 Processed 12/05/2023 1490632299 SMRITI NATH WO MADHAB NATH TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-001-011-007/348
(ICHAILALCHERRA) 		3003001000NRG24250420230014190 27/04/2023 Biplab Malakar 3003001WL001280 Biplab Malakar 00078 CNRB0003488 1140 1140 Processed 12/05/2023 1490632294 SUSHANTI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Kalacherra TR-03-001-011-010/346
(ICHAILALCHERRA) 		3003001000NRG24250420230013505 27/04/2023 Biva Deb Nath 3003001WL001249 Biva Deb Nath 00078 CNRB0003488 950 950 Processed 12/05/2023 1490632298 BIVA DEBNATH CANARA BANK(508532)
9 Kalacherra TR-03-001-011-012/339
(ICHAILALCHERRA) 		3003001000NRG24250420230013539 27/04/2023 Sashi Mohan Nama 3003001WL001250 Sashi Mohan Nama 00078 CNRB0003488 780 780 Processed 12/05/2023 1490632292 SHASHI MOHAN NAMA CANARA BANK(508532)
SubTotal 8666 8666
10 Kalacherra TR-03-001-011-001/11
(ICHAILALCHERRA) 		3003001000NRG24250420230013753 27/04/2023 Puspa Deb 3003001WL001261 Puspa Deb 00078 CNRB0017977 900 900 Processed 12/05/2023 1490632310 NARAYAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 900 900
11 Kalacherra TR-03-001-011-010/359
(ICHAILALCHERRA) 		3003001000NRG24260420230015747 27/04/2023 Archana Rani Nath 3003001WL001382 Archana Rani Nath 00354 PUNB0882800 2120 2120 Processed 12/05/2023 1490632321 ARCHANA RANI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
12 Kalacherra TR-03-001-011-002/62
(ICHAILALCHERRA) 		3003001000NRG24250420230013489 27/04/2023 Shikha S 3003001WL001249 Shikha S 00354 PUNB0RRBTGB 1140 1140 Processed 12/05/2023 1490632319 SHIKHA S WO NIKHIL S TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-011-010/342
(ICHAILALCHERRA) 		3003001000NRG24250420230013504 27/04/2023 Manika Nama 3003001WL001249 Manika Nama 00354 PUNB0RRBTGB 760 760 Processed 12/05/2023 1490632313 MRS MONIKA NAMA STATE BANK OF INDIA(508548)
SubTotal 1900 1900
14 Kalacherra TR-03-001-011-001/10
(ICHAILALCHERRA) 		3003001000NRG24250420230013751 27/04/2023 Patarun Bibi 3003001WL001261 Patarun Bibi 00415 SBIN0000067 720 720 Processed 12/05/2023 1490632284 PATARUN BIBI CANARA BANK(508532)
15 Kalacherra TR-03-001-011-001/174
(ICHAILALCHERRA) 		3003001000NRG24250420230013759 27/04/2023 Mridul Deb 3003001WL001261 Mridul Deb 00415 SBIN0000067 900 900 Processed 12/05/2023 1490632280 MR MRIDUL DEB STATE BANK OF INDIA(508548)
16 Kalacherra TR-03-001-011-001/202
(ICHAILALCHERRA) 		3003001000NRG24260420230015679 27/04/2023 Purnima Nath 3003001WL001380 Purnima Nath 00415 SBIN0000067 1188 1188 Processed 12/05/2023 1490632283 MRS PURNIMA NATH STATE BANK OF INDIA(508548)
17 Kalacherra TR-03-001-011-001/21
(ICHAILALCHERRA) 		3003001000NRG24250420230013763 27/04/2023 Sultona Begam 3003001WL001261 Sultona Begam 00415 SBIN0000067 900 900 Processed 12/05/2023 1490632323 SULTANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Kalacherra TR-03-001-011-001/22
(ICHAILALCHERRA) 		3003001000NRG24250420230013764 27/04/2023 Neharun Begum 3003001WL001261 Neharun Begum 00415 SBIN0000067 720 720 Processed 12/05/2023 1490632285 NEHARA BEGAM & JAMAL UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Kalacherra TR-03-001-011-001/8
(ICHAILALCHERRA) 		3003001000NRG24250420230013771 27/04/2023 Rupjan Bibi 3003001WL001261 Rupjan Bibi 00415 SBIN0000067 900 900 Processed 12/05/2023 1490632305 MISS RUPJAN BIBI STATE BANK OF INDIA(508548)
20 Kalacherra TR-03-001-011-002/115
(ICHAILALCHERRA) 		3003001000NRG24250420230013478 27/04/2023 Bijayita Ghosh 3003001WL001249 Bijayita Ghosh 00415 SBIN0000067 190 190 Processed 12/05/2023 1490632291 MRS BIJAYITAGHOSH AND SUKANTAKUMARGHOSH STATE BANK OF INDIA(508548)
21 Kalacherra TR-03-001-011-002/63
(ICHAILALCHERRA) 		3003001000NRG24250420230013491 27/04/2023 Ujjala Nama 3003001WL001249 Ujjala Nama 00415 SBIN0000067 1140 1140 Processed 12/05/2023 1490632288 MRS UJJWALA BALA NAMA STATE BANK OF INDIA(508548)
22 Kalacherra TR-03-001-011-002/67
(ICHAILALCHERRA) 		3003001000NRG24250420230013494 27/04/2023 Ranjita Nath 3003001WL001249 Ranjita Nath 00415 SBIN0000067 1140 1140 Processed 12/05/2023 1490632308 MS RANJITA NATH STATE BANK OF INDIA(508548)
23 Kalacherra TR-03-001-011-002/7
(ICHAILALCHERRA) 		3003001000NRG24250420230013495 27/04/2023 Suparna Rani Das 3003001WL001249 Suparna Rani Das 00415 SBIN0000067 1140 1140 Processed 12/05/2023 1490632306 MRS SUPARNA RANI DAS STATE BANK OF INDIA(508548)
24 Kalacherra TR-03-001-011-002/75
(ICHAILALCHERRA) 		3003001000NRG24250420230013496 27/04/2023 Anjan Biswas 3003001WL001249 Anjan Biswas 00415 SBIN0000067 380 380 Processed 12/05/2023 1490632282 MR ANJAN BISWAS STATE BANK OF INDIA(508548)
25 Kalacherra TR-03-001-011-002/78
(ICHAILALCHERRA) 		3003001000NRG24250420230013498 27/04/2023 Chaya Rani Nama 3003001WL001249 Chaya Rani Nama 00415 SBIN0000067 1140 1140 Processed 12/05/2023 1490632324 CHHYA RANI NAMA BANK OF INDIA(508505)
26 Kalacherra TR-03-001-011-003/171
(ICHAILALCHERRA) 		3003001000NRG24260420230015691 27/04/2023 Kalpana Nath 3003001WL001380 Kalpana Nath 00415 SBIN0000067 1188 1188 Processed 12/05/2023 1490632286 SUBODH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Kalacherra TR-03-001-011-003/49
(ICHAILALCHERRA) 		3003001000NRG24260420230015717 27/04/2023 Jhunu Rani Nath 3003001WL001380 Jhunu Rani Nath 00415 SBIN0000067 1188 1188 Processed 12/05/2023 1490632289 MRS JHUNU RANI NATH STATE BANK OF INDIA(508548)
28 Kalacherra TR-03-001-011-003/50
(ICHAILALCHERRA) 		3003001000NRG24260420230015718 27/04/2023 Babli Nath 3003001WL001380 Babli Nath 00415 SBIN0000067 1188 1188 Processed 12/05/2023 1490632290 MRS BABLI NATH STATE BANK OF INDIA(508548)
29 Kalacherra TR-03-001-011-003/78
(ICHAILALCHERRA) 		3003001000NRG24250420230013534 27/04/2023 Sita Rani Nama 3003001WL001250 Sita Rani Nama 00415 SBIN0000067 975 975 Processed 12/05/2023 1490632307 MRS SITRANINAMA AND BARSHAMALLIK STATE BANK OF INDIA(508548)
30 Kalacherra TR-03-001-011-003/97
(ICHAILALCHERRA) 		3003001000NRG24260420230015723 27/04/2023 Kukila Nath 3003001WL001380 Kukila Nath 00415 SBIN0000067 1188 1188 Processed 12/05/2023 1490632300 RANJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Kalacherra TR-03-001-011-004/103
(ICHAILALCHERRA) 		3003001000NRG24250420230014149 27/04/2023 Suranjan Deb 3003001WL001280 Suranjan Deb 00415 SBIN0000067 1140 1140 Processed 12/05/2023 1490632287 SABITA DEB & SURANJAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Kalacherra TR-03-001-011-004/162
(ICHAILALCHERRA) 		3003001000NRG24250420230014161 27/04/2023 Asha Rani Deb 3003001WL001280 Asha Rani Deb 00415 SBIN0000067 1140 1140 Processed 12/05/2023 1490632325 MRS ASHA RANI DEB STATE BANK OF INDIA(508548)
33 Kalacherra TR-03-001-011-004/176
(ICHAILALCHERRA) 		3003001000NRG24250420230013503 27/04/2023 Radha Rani Nama 3003001WL001249 Radha Rani Nama 00415 SBIN0000067 1140 1140 Processed 12/05/2023 1490632303 MRS RADHA RANI NAMA STATE BANK OF INDIA(508548)
34 Kalacherra TR-03-001-011-007/330
(ICHAILALCHERRA) 		3003001000NRG24250420230014186 27/04/2023 Bikash Chandra Nath 3003001WL001280 Bikash Chandra Nath 00415 SBIN0000067 1140 1140 Processed 12/05/2023 1490632277 BIKASH CHANDRA NATH TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-011-007/336
(ICHAILALCHERRA) 		3003001000NRG24250420230014188 27/04/2023 Purnabasi Nath 3003001WL001280 Purnabasi Nath 00415 SBIN0000067 1140 1140 Processed 12/05/2023 1490632302 PURNABASI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Kalacherra TR-03-001-011-008/332
(ICHAILALCHERRA) 		3003001000NRG24250420230013779 27/04/2023 Milon Deb 3003001WL001261 Milon Deb 00415 SBIN0000067 900 900 Processed 12/05/2023 1490632279 MR MILAN DEB STATE BANK OF INDIA(508548)
37 Kalacherra TR-03-001-011-012/352
(ICHAILALCHERRA) 		3003001000NRG24260420230015730 27/04/2023 Panchami Shil 3003001WL001380 Panchami Shil 00415 SBIN0000067 990 990 Processed 12/05/2023 1490632304 PANCHAMI SHIL IDBI BANK(607095)
SubTotal 23775 23775
38 Kalacherra TR-03-001-011-002/20
(ICHAILALCHERRA) 		3003001000NRG24250420230013484 27/04/2023 Manna Deb 3003001WL001249 Manna Deb 00415 SBIN0015806 950 950 Processed 12/05/2023 1490632278 MANNA DEB INDUSIND BANK(607189)
39 Kalacherra TR-03-001-011-003/100
(ICHAILALCHERRA) 		3003001000NRG24260420230015680 27/04/2023 Milan Nama 3003001WL001380 Milan Nama 00415 SBIN0015806 1188 1188 Processed 12/05/2023 1490632281 MRS MILAN RANI NATH STATE BANK OF INDIA(508548)
SubTotal 2138 2138
40 Kalacherra TR-03-001-011-010/350
(ICHAILALCHERRA) 		3003001000NRG24250420230013507 27/04/2023 Bishakha Nama 3003001WL001249 Bishakha Nama 00458 PUNB0RRBTGB 1140 1140 Processed 12/05/2023 1490632320 BISHAKHA NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
41 Kalacherra TR-03-001-011-002/100
(ICHAILALCHERRA) 		3003001000NRG24250420230013473 27/04/2023 Rippa Ghosh 3003001WL001249 Rippa Ghosh 00458 UTBI0RRBTGB 1140 1140 Processed 12/05/2023 1490632311 RIPA GHOSH TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-011-002/30
(ICHAILALCHERRA) 		3003001000NRG24260420230015731 27/04/2023 Sushila Nomo 3003001WL001381 Sushila Nomo 00458 UTBI0RRBTGB 2120 2120 Rejected 12/05/2023 1490632312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Kalacherra TR-03-001-011-003/191
(ICHAILALCHERRA) 		3003001000NRG24250420230013516 27/04/2023 Shibani Nama 3003001WL001250 Shibani Nama 00458 UTBI0RRBTGB 975 975 Processed 12/05/2023 1490632315 SHIBANI NAMA WO ARABINDRA NAMA TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-011-003/28
(ICHAILALCHERRA) 		3003001000NRG24250420230013517 27/04/2023 Anjali Nama 3003001WL001250 Anjali Nama 00458 UTBI0RRBTGB 975 975 Processed 12/05/2023 1490632314 MRS ANJALINAMA AND ANUTAMANAMA STATE BANK OF INDIA(508548)
45 Kalacherra TR-03-001-011-003/73
(ICHAILALCHERRA) 		3003001000NRG24250420230013528 27/04/2023 Chanchala Nama 3003001WL001250 Chanchala Nama 00458 UTBI0RRBTGB 975 975 Processed 12/05/2023 1490632317 CHANCHALA NAMAH TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-011-003/77
(ICHAILALCHERRA) 		3003001000NRG24250420230013533 27/04/2023 Sourabi Nama 3003001WL001250 Sourabi Nama 00458 UTBI0RRBTGB 975 975 Processed 12/05/2023 1490632318 SOURABI NAMA TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-011-004/96
(ICHAILALCHERRA) 		3003001000NRG24250420230013775 27/04/2023 Shipa Nath 3003001WL001261 Shipa Nath 00458 UTBI0RRBTGB 900 900 Processed 12/05/2023 1490632316 SHIPRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Kalacherra TR-03-001-011-012/3
(ICHAILALCHERRA) 		3003001000NRG24250420230013538 27/04/2023 Rita Nama 3003001WL001250 Rita Nama 00458 UTBI0RRBTGB 975 975 Processed 12/05/2023 1490632322 RITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9035 9035
49 Kalacherra TR-03-001-011-001/11
(ICHAILALCHERRA) 		3003001000NRG24250420230013752 27/04/2023 Narayan Deb 3003001WL001261 Narayan Deb 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1490632357 NARAYAN DEB CANARA BANK(508532)
50 Kalacherra TR-03-001-011-001/140
(ICHAILALCHERRA) 		3003001000NRG24250420230013754 27/04/2023 Moyna Mia 3003001WL001261 Moyna Mia 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1490632162 MAYNA MIYA TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-011-001/143
(ICHAILALCHERRA) 		3003001000NRG24250420230013755 27/04/2023 Katai Mia 3003001WL001261 Katai Mia 00459 ICIC00TSCBL 360 360 Processed 12/05/2023 1490632161 KATAI MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Kalacherra TR-03-001-011-001/16
(ICHAILALCHERRA) 		3003001000NRG24250420230013757 27/04/2023 Nantu deb 3003001WL001261 Nantu deb 00459 ICIC00TSCBL 720 720 Processed 12/05/2023 1490632163 NANTU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Kalacherra TR-03-001-011-001/17
(ICHAILALCHERRA) 		3003001000NRG24250420230013758 27/04/2023 Dinu Deb 3003001WL001261 Dinu Deb 00459 ICIC00TSCBL 720 720 Processed 12/05/2023 1490632239 DINU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Kalacherra TR-03-001-011-001/176
(ICHAILALCHERRA) 		3003001000NRG24250420230013760 27/04/2023 Kuti Mia 3003001WL001261 Kuti Mia 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1490632160 KUTI MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Kalacherra TR-03-001-011-001/206
(ICHAILALCHERRA) 		3003001000NRG24250420230013761 27/04/2023 Anjab Ali 3003001WL001261 Anjab Ali 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1490632231 ANJAB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Kalacherra TR-03-001-011-001/207
(ICHAILALCHERRA) 		3003001000NRG24250420230013762 27/04/2023 Rosna Begam 3003001WL001261 Rosna Begam 00459 ICIC00TSCBL 720 720 Processed 12/05/2023 1490632333 RUSANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Kalacherra TR-03-001-011-001/37
(ICHAILALCHERRA) 		3003001000NRG24250420230013765 27/04/2023 Bulzan Bibi 3003001WL001261 Bulzan Bibi 00459 ICIC00TSCBL 720 720 Processed 12/05/2023 1490632356 GULJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Kalacherra TR-03-001-011-001/39
(ICHAILALCHERRA) 		3003001000NRG24250420230013767 27/04/2023 Isak Ali 3003001WL001261 Isak Ali 00459 ICIC00TSCBL 720 720 Processed 12/05/2023 1490632164 ISAK ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Kalacherra TR-03-001-011-001/40
(ICHAILALCHERRA) 		3003001000NRG24250420230013768 27/04/2023 Mairab Begam 3003001WL001261 Mairab Begam 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1490632269 MAIRAB BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Kalacherra TR-03-001-011-001/7
(ICHAILALCHERRA) 		3003001000NRG24250420230013769 27/04/2023 Aachamarun Bibi 3003001WL001261 Aachamarun Bibi 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1490632276 AACHAMARUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kalacherra TR-03-001-011-001/70
(ICHAILALCHERRA) 		3003001000NRG24250420230013770 27/04/2023 Nridul Deb 3003001WL001261 Nridul Deb 00459 ICIC00TSCBL 720 720 Processed 12/05/2023 1490632165 NIDUL DEB CANARA BANK(508532)
62 Kalacherra TR-03-001-011-002/10
(ICHAILALCHERRA) 		3003001000NRG24250420230013472 27/04/2023 Goura Nomo 3003001WL001249 Goura Nomo 00459 ICIC00TSCBL 950 950 Processed 12/05/2023 1490632166 GOURA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Kalacherra TR-03-001-011-002/101
(ICHAILALCHERRA) 		3003001000NRG24250420230013474 27/04/2023 Nanigopal Nama 3003001WL001249 Nanigopal Nama 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632235 NANI GOPAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Kalacherra TR-03-001-011-002/109
(ICHAILALCHERRA) 		3003001000NRG24250420230013475 27/04/2023 Jyotika Deb Nath 3003001WL001249 Jyotika Deb Nath 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632244 JYOTIKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Kalacherra TR-03-001-011-002/11
(ICHAILALCHERRA) 		3003001000NRG24250420230013476 27/04/2023 Ratan Nomo 3003001WL001249 Ratan Nomo 00459 ICIC00TSCBL 570 570 Processed 12/05/2023 1490632167 RATAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Kalacherra TR-03-001-011-002/116
(ICHAILALCHERRA) 		3003001000NRG24260420230015741 27/04/2023 Nepal das 3003001WL001382 Nepal das 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490632242 NEPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Kalacherra TR-03-001-011-002/12
(ICHAILALCHERRA) 		3003001000NRG24250420230013479 27/04/2023 Koton Nomo 3003001WL001249 Koton Nomo 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632355 MR KATAN NAMA STATE BANK OF INDIA(508548)
68 Kalacherra TR-03-001-011-002/13
(ICHAILALCHERRA) 		3003001000NRG24250420230013480 27/04/2023 Loni Nomo 3003001WL001249 Loni Nomo 00459 ICIC00TSCBL 950 950 Processed 12/05/2023 1490632168 MR LANI NAMA STATE BANK OF INDIA(508548)
69 Kalacherra TR-03-001-011-002/15
(ICHAILALCHERRA) 		3003001000NRG24250420230013481 27/04/2023 Binota Nomo 3003001WL001249 Binota Nomo 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632260 BINATA RANI NAMAH HDFC BANK LTD(607152)
70 Kalacherra TR-03-001-011-002/17
(ICHAILALCHERRA) 		3003001000NRG24250420230013482 27/04/2023 Narayan Ch.Nath 3003001WL001249 Narayan Ch.Nath 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632169 NARAYAN CH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Kalacherra TR-03-001-011-002/18
(ICHAILALCHERRA) 		3003001000NRG24250420230013483 27/04/2023 Labanya Nath 3003001WL001249 Labanya Nath 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632354 LABANYA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Kalacherra TR-03-001-011-002/25
(ICHAILALCHERRA) 		3003001000NRG24250420230013485 27/04/2023 Loni Nomo 3003001WL001249 Loni Nomo 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632353 MR LANI NAMAH STATE BANK OF INDIA(508548)
73 Kalacherra TR-03-001-011-002/39
(ICHAILALCHERRA) 		3003001000NRG24250420230013486 27/04/2023 Premananda Debnath 3003001WL001249 Premananda Debnath 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632338 PREMANANDA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Kalacherra TR-03-001-011-002/41
(ICHAILALCHERRA) 		3003001000NRG24250420230013487 27/04/2023 Mithun Dey 3003001WL001249 Mithun Dey 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632175 MITHUN DEY PUNJAB NATIONAL BANK(508568)
75 Kalacherra TR-03-001-011-002/42
(ICHAILALCHERRA) 		3003001000NRG24250420230013488 27/04/2023 Monindra Debnath 3003001WL001249 Monindra Debnath 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632170 MANINDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Kalacherra TR-03-001-011-002/49
(ICHAILALCHERRA) 		3003001000NRG24260420230015732 27/04/2023 Rana Nomo 3003001WL001381 Rana Nomo 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490632245 RANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Kalacherra TR-03-001-011-002/49
(ICHAILALCHERRA) 		3003001000NRG24260420230015733 27/04/2023 Sampa Namah 3003001WL001381 Sampa Namah 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490632275 MRS SAMPANAMAH AND RAHULNAMA STATE BANK OF INDIA(508548)
78 Kalacherra TR-03-001-011-002/63
(ICHAILALCHERRA) 		3003001000NRG24250420230013490 27/04/2023 Manmohan Nomo 3003001WL001249 Manmohan Nomo 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632171 MANMOHAN NAMA IDBI BANK(607095)
79 Kalacherra TR-03-001-011-002/64
(ICHAILALCHERRA) 		3003001000NRG24250420230013492 27/04/2023 Dharani Nomo 3003001WL001249 Dharani Nomo 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632197 DHARANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Kalacherra TR-03-001-011-002/65
(ICHAILALCHERRA) 		3003001000NRG24250420230013493 27/04/2023 Sanjib Nomo 3003001WL001249 Sanjib Nomo 00459 ICIC00TSCBL 950 950 Processed 12/05/2023 1490632172 SANJIB NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Kalacherra TR-03-001-011-002/70
(ICHAILALCHERRA) 		3003001000NRG24260420230015734 27/04/2023 Gouranga Nath 3003001WL001381 Gouranga Nath 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490632352 GOURANGO NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Kalacherra TR-03-001-011-002/76
(ICHAILALCHERRA) 		3003001000NRG24250420230013497 27/04/2023 Sasindra Nomo 3003001WL001249 Sasindra Nomo 00459 ICIC00TSCBL 950 950 Processed 12/05/2023 1490632173 MR SHASHINDRA NAMA STATE BANK OF INDIA(508548)
83 Kalacherra TR-03-001-011-002/79
(ICHAILALCHERRA) 		3003001000NRG24250420230013499 27/04/2023 Dhirendra Roy 3003001WL001249 Dhirendra Roy 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632351 DHIRENDRA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Kalacherra TR-03-001-011-002/8
(ICHAILALCHERRA) 		3003001000NRG24260420230015736 27/04/2023 Anima Nama 3003001WL001381 Anima Nama 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490632339 MS ANIMANAMO AND NIVANAMO STATE BANK OF INDIA(508548)
85 Kalacherra TR-03-001-011-002/8
(ICHAILALCHERRA) 		3003001000NRG24260420230015735 27/04/2023 Tagan Ranjan Nomo 3003001WL001381 Tagan Ranjan Nomo 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490632196 TAGAN RANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Kalacherra TR-03-001-011-002/80
(ICHAILALCHERRA) 		3003001000NRG24250420230013500 27/04/2023 Parimal Ch.Roy 3003001WL001249 Parimal Ch.Roy 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632174 MR PARIMAL ROY STATE BANK OF INDIA(508548)
87 Kalacherra TR-03-001-011-002/88
(ICHAILALCHERRA) 		3003001000NRG24250420230013501 27/04/2023 Hashi Rani Biswas 3003001WL001249 Hashi Rani Biswas 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632234 ASHI RANI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Kalacherra TR-03-001-011-003/1
(ICHAILALCHERRA) 		3003001000NRG24250420230013509 27/04/2023 Bibhas Nama 3003001WL001250 Bibhas Nama 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632199 BIBHASH NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Kalacherra TR-03-001-011-003/100
(ICHAILALCHERRA) 		3003001000NRG24260420230015681 27/04/2023 Prafulla Nath 3003001WL001380 Prafulla Nath 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632236 MR PRAPHULLA NATH STATE BANK OF INDIA(508548)
90 Kalacherra TR-03-001-011-003/103
(ICHAILALCHERRA) 		3003001000NRG24260420230015682 27/04/2023 Santu Deb 3003001WL001380 Santu Deb 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632224 SANTU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Kalacherra TR-03-001-011-003/11
(ICHAILALCHERRA) 		3003001000NRG24260420230015683 27/04/2023 Khirmohan Nama 3003001WL001380 Khirmohan Nama 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632182 KSHIRMOHAN NAMAH TRIPURA GRAMIN BANK(607065)
92 Kalacherra TR-03-001-011-003/119
(ICHAILALCHERRA) 		3003001000NRG24250420230013510 27/04/2023 Pinak Nama 3003001WL001250 Pinak Nama 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632225 PINAK NAMA IDBI BANK(607095)
93 Kalacherra TR-03-001-011-003/12
(ICHAILALCHERRA) 		3003001000NRG24260420230015684 27/04/2023 Niranjan Nama 3003001WL001380 Niranjan Nama 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632202 NIRANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Kalacherra TR-03-001-011-003/123
(ICHAILALCHERRA) 		3003001000NRG24250420230013511 27/04/2023 Babulal Nath 3003001WL001250 Babulal Nath 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632226 BABULAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Kalacherra TR-03-001-011-003/127
(ICHAILALCHERRA) 		3003001000NRG24250420230013512 27/04/2023 Ajit Namo 3003001WL001250 Ajit Namo 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632227 AJIT NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Kalacherra TR-03-001-011-003/129
(ICHAILALCHERRA) 		3003001000NRG24260420230015685 27/04/2023 Mukul Sen 3003001WL001380 Mukul Sen 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632181 MUKUL SEN TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-011-003/130
(ICHAILALCHERRA) 		3003001000NRG24260420230015686 27/04/2023 Sitendra Namo 3003001WL001380 Sitendra Namo 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632228 MR SITENDRA NAMA STATE BANK OF INDIA(508548)
98 Kalacherra TR-03-001-011-003/14
(ICHAILALCHERRA) 		3003001000NRG24260420230015687 27/04/2023 Promadh Nama 3003001WL001380 Promadh Nama 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632203 PRAMOD ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Kalacherra TR-03-001-011-003/142
(ICHAILALCHERRA) 		3003001000NRG24250420230013513 27/04/2023 Ranjit Nama 3003001WL001250 Ranjit Nama 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632230 NIRANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Kalacherra TR-03-001-011-003/15
(ICHAILALCHERRA) 		3003001000NRG24260420230015688 27/04/2023 Pravha Nath 3003001WL001380 Pravha Nath 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632329 PRABHA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 Kalacherra TR-03-001-011-003/16
(ICHAILALCHERRA) 		3003001000NRG24260420230015689 27/04/2023 Shikha Nath 3003001WL001380 Shikha Nath 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632204 SHIKHA NATH TRIPURA GRAMIN BANK(607065)
102 Kalacherra TR-03-001-011-003/162
(ICHAILALCHERRA) 		3003001000NRG24250420230013514 27/04/2023 Rabindra Deb 3003001WL001250 Rabindra Deb 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632180 RABINDRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 Kalacherra TR-03-001-011-003/164
(ICHAILALCHERRA) 		3003001000NRG24260420230015737 27/04/2023 Namita Deb 3003001WL001381 Namita Deb 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490632184 NAMITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Kalacherra TR-03-001-011-003/170
(ICHAILALCHERRA) 		3003001000NRG24260420230015690 27/04/2023 Malay Sen 3003001WL001380 Malay Sen 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632345 MR MALAY KUMAR SEN STATE BANK OF INDIA(508548)
105 Kalacherra TR-03-001-011-003/173
(ICHAILALCHERRA) 		3003001000NRG24260420230015692 27/04/2023 Bhanumati Nama 3003001WL001380 Bhanumati Nama 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632156 BHANUMATI NAMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 Kalacherra TR-03-001-011-003/18
(ICHAILALCHERRA) 		3003001000NRG24260420230015693 27/04/2023 Shipra Nath 3003001WL001380 Shipra Nath 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632337 SHIPRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kalacherra TR-03-001-011-003/182
(ICHAILALCHERRA) 		3003001000NRG24250420230013515 27/04/2023 Kalaboti Namo 3003001WL001250 Kalaboti Namo 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632248 KALAPATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 Kalacherra TR-03-001-011-003/184
(ICHAILALCHERRA) 		3003001000NRG24260420230015694 27/04/2023 Dipti Rani Das 3003001WL001380 Dipti Rani Das 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632247 DIPTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 Kalacherra TR-03-001-011-003/185
(ICHAILALCHERRA) 		3003001000NRG24260420230015696 27/04/2023 Anita Nath 3003001WL001380 Anita Nath 00459 ICIC00TSCBL 990 990 Processed 12/05/2023 1490632267 MRS ANITA NATH STATE BANK OF INDIA(508548)
110 Kalacherra TR-03-001-011-003/185
(ICHAILALCHERRA) 		3003001000NRG24260420230015695 27/04/2023 Narayan Nath 3003001WL001380 Narayan Nath 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632241 MR NARAYAN NATH STATE BANK OF INDIA(508548)
111 Kalacherra TR-03-001-011-003/186
(ICHAILALCHERRA) 		3003001000NRG24260420230015697 27/04/2023 Manik Lal Nath 3003001WL001380 Manik Lal Nath 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632240 MANIKLAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Kalacherra TR-03-001-011-003/19
(ICHAILALCHERRA) 		3003001000NRG24260420230015698 27/04/2023 Surabala Nath 3003001WL001380 Surabala Nath 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632250 SURABALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Kalacherra TR-03-001-011-003/192
(ICHAILALCHERRA) 		3003001000NRG24260420230015699 27/04/2023 Chabi sharma 3003001WL001380 Chabi sharma 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632229 CHABI SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 Kalacherra TR-03-001-011-003/197
(ICHAILALCHERRA) 		3003001000NRG24260420230015701 27/04/2023 Nironti Nama 3003001WL001380 Nironti Nama 00459 ICIC00TSCBL 990 990 Processed 12/05/2023 1490632249 MRS NIRONTI NAMA STATE BANK OF INDIA(508548)
115 Kalacherra TR-03-001-011-003/200
(ICHAILALCHERRA) 		3003001000NRG24260420230015703 27/04/2023 Manorama Namasudra 3003001WL001380 Manorama Namasudra 00459 ICIC00TSCBL 990 990 Processed 12/05/2023 1490632266 MANARAMA NAMA CANARA BANK(508532)
116 Kalacherra TR-03-001-011-003/21
(ICHAILALCHERRA) 		3003001000NRG24260420230015704 27/04/2023 Prajol Nath 3003001WL001380 Prajol Nath 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632346 PRAJAL KANTI NATH BANK OF INDIA(508505)
117 Kalacherra TR-03-001-011-003/23
(ICHAILALCHERRA) 		3003001000NRG24260420230015706 27/04/2023 Manika Debnath 3003001WL001380 Manika Debnath 00459 ICIC00TSCBL 990 990 Processed 12/05/2023 1490632259 MRS MANIKA DEBNATH STATE BANK OF INDIA(508548)
118 Kalacherra TR-03-001-011-003/24
(ICHAILALCHERRA) 		3003001000NRG24260420230015707 27/04/2023 Anita Nama 3003001WL001380 Anita Nama 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632261 MRS ANITA NAMA STATE BANK OF INDIA(508548)
119 Kalacherra TR-03-001-011-003/26
(ICHAILALCHERRA) 		3003001000NRG24260420230015708 27/04/2023 Radhika Nath 3003001WL001380 Radhika Nath 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632205 RADHIKA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Kalacherra TR-03-001-011-003/3
(ICHAILALCHERRA) 		3003001000NRG24260420230015709 27/04/2023 Hiran Biswas 3003001WL001380 Hiran Biswas 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632200 HIRAN BISWAS TRIPURA GRAMIN BANK(607065)
121 Kalacherra TR-03-001-011-003/31
(ICHAILALCHERRA) 		3003001000NRG24260420230015710 27/04/2023 Suniti Nama 3003001WL001380 Suniti Nama 00459 ICIC00TSCBL 990 990 Processed 12/05/2023 1490632258 SUNITI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 Kalacherra TR-03-001-011-003/32
(ICHAILALCHERRA) 		3003001000NRG24260420230015711 27/04/2023 Sukhandhu Nama 3003001WL001380 Sukhandhu Nama 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632206 SUKHENDU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Kalacherra TR-03-001-011-003/35
(ICHAILALCHERRA) 		3003001000NRG24250420230013518 27/04/2023 Kirendra Nama 3003001WL001250 Kirendra Nama 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632208 MR KIRENDRA NAMAH STATE BANK OF INDIA(508548)
124 Kalacherra TR-03-001-011-003/4
(ICHAILALCHERRA) 		3003001000NRG24260420230015713 27/04/2023 Kanailal Datta 3003001WL001380 Kanailal Datta 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632207 KANAI LAL DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Kalacherra TR-03-001-011-003/41
(ICHAILALCHERRA) 		3003001000NRG24260420230015714 27/04/2023 Dhirendra Nath 3003001WL001380 Dhirendra Nath 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632209 DHIRENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Kalacherra TR-03-001-011-003/44
(ICHAILALCHERRA) 		3003001000NRG24260420230015715 27/04/2023 Hirendra Nath 3003001WL001380 Hirendra Nath 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632210 HIRENDRA NATH TRIPURA GRAMIN BANK(607065)
127 Kalacherra TR-03-001-011-003/45
(ICHAILALCHERRA) 		3003001000NRG24260420230015716 27/04/2023 Nishi Kanta Nath 3003001WL001380 Nishi Kanta Nath 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632211 NISHI KANTA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 Kalacherra TR-03-001-011-003/46
(ICHAILALCHERRA) 		3003001000NRG24250420230013519 27/04/2023 Dayamay Sharma 3003001WL001250 Dayamay Sharma 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632212 MR DAYAMAY SHARMA STATE BANK OF INDIA(508548)
129 Kalacherra TR-03-001-011-003/52
(ICHAILALCHERRA) 		3003001000NRG24250420230013520 27/04/2023 Nishi Nama 3003001WL001250 Nishi Nama 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632213 NISHI KANTA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Kalacherra TR-03-001-011-003/53
(ICHAILALCHERRA) 		3003001000NRG24250420230013521 27/04/2023 Nripendra Nama 3003001WL001250 Nripendra Nama 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632336 NIPENDRA NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 Kalacherra TR-03-001-011-003/57
(ICHAILALCHERRA) 		3003001000NRG24260420230015719 27/04/2023 Hiralal Nath 3003001WL001380 Hiralal Nath 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632347 HIRALAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 Kalacherra TR-03-001-011-003/59
(ICHAILALCHERRA) 		3003001000NRG24250420230013522 27/04/2023 Ratnadip Nath 3003001WL001250 Ratnadip Nath 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632214 RATNADWIP NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
133 Kalacherra TR-03-001-011-003/60
(ICHAILALCHERRA) 		3003001000NRG24250420230013523 27/04/2023 Nibash Nama 3003001WL001250 Nibash Nama 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632215 NIBAS NAMA PUNJAB NATIONAL BANK(508568)
134 Kalacherra TR-03-001-011-003/62
(ICHAILALCHERRA) 		3003001000NRG24250420230013524 27/04/2023 Sukumar Nama 3003001WL001250 Sukumar Nama 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632216 SUKUMAR NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 Kalacherra TR-03-001-011-003/65
(ICHAILALCHERRA) 		3003001000NRG24250420230013525 27/04/2023 Nikunja Nama 3003001WL001250 Nikunja Nama 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632217 NIKUNJA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 Kalacherra TR-03-001-011-003/71
(ICHAILALCHERRA) 		3003001000NRG24250420230013526 27/04/2023 Rajendra Nama 3003001WL001250 Rajendra Nama 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632183 RAJENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 Kalacherra TR-03-001-011-003/72
(ICHAILALCHERRA) 		3003001000NRG24250420230013527 27/04/2023 Supriya Roy 3003001WL001250 Supriya Roy 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632218 SUPRIYA ROY TRIPURA GRAMIN BANK(607065)
138 Kalacherra TR-03-001-011-003/74
(ICHAILALCHERRA) 		3003001000NRG24250420230013529 27/04/2023 Jayanti Biswash 3003001WL001250 Jayanti Biswash 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632219 JAYANTI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 Kalacherra TR-03-001-011-003/75
(ICHAILALCHERRA) 		3003001000NRG24250420230013530 27/04/2023 Rashamoy Nama 3003001WL001250 Rashamoy Nama 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632220 MR RASAMOY NAMA STATE BANK OF INDIA(508548)
140 Kalacherra TR-03-001-011-003/76
(ICHAILALCHERRA) 		3003001000NRG24250420230013531 27/04/2023 Birendra Nath 3003001WL001250 Birendra Nath 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632221 BIRENDRA CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 Kalacherra TR-03-001-011-003/77
(ICHAILALCHERRA) 		3003001000NRG24250420230013532 27/04/2023 Nandalal Nama 3003001WL001250 Nandalal Nama 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632334 NANDA LAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Kalacherra TR-03-001-011-003/82
(ICHAILALCHERRA) 		3003001000NRG24250420230013535 27/04/2023 Usha Nama 3003001WL001250 Usha Nama 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632326 USHA NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Kalacherra TR-03-001-011-003/84
(ICHAILALCHERRA) 		3003001000NRG24250420230013536 27/04/2023 Sujit Nama 3003001WL001250 Sujit Nama 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632222 SUJIT KUMAR NAMA PUNJAB NATIONAL BANK(508568)
144 Kalacherra TR-03-001-011-003/86
(ICHAILALCHERRA) 		3003001000NRG24260420230015721 27/04/2023 Pridip Sharma 3003001WL001380 Pridip Sharma 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632232 MR PRADIP SHARMA STATE BANK OF INDIA(508548)
145 Kalacherra TR-03-001-011-003/88
(ICHAILALCHERRA) 		3003001000NRG24260420230015742 27/04/2023 Bijendra Nama 3003001WL001382 Bijendra Nama 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490632223 BIJENDRA NAMA TRIPURA GRAMIN BANK(607065)
146 Kalacherra TR-03-001-011-003/88
(ICHAILALCHERRA) 		3003001000NRG24260420230015743 27/04/2023 Manika Namah 3003001WL001382 Manika Namah 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490632262 MONIKA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 Kalacherra TR-03-001-011-003/9
(ICHAILALCHERRA) 		3003001000NRG24260420230015722 27/04/2023 Krishna Moni Nama 3003001WL001380 Krishna Moni Nama 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632201 KRISHNAMANI NAMA PUNJAB NATIONAL BANK(508568)
148 Kalacherra TR-03-001-011-003/99
(ICHAILALCHERRA) 		3003001000NRG24260420230015724 27/04/2023 Arun Nath 3003001WL001380 Arun Nath 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632348 ARUN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 Kalacherra TR-03-001-011-003/99
(ICHAILALCHERRA) 		3003001000NRG24260420230015725 27/04/2023 Namita Nath 3003001WL001380 Namita Nath 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632327 NAMITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 Kalacherra TR-03-001-011-004/100
(ICHAILALCHERRA) 		3003001000NRG24250420230014147 27/04/2023 Shymal Kanti Sharma 3003001WL001280 Shymal Kanti Sharma 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632195 SHYAMAL KANTI SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 Kalacherra TR-03-001-011-004/101
(ICHAILALCHERRA) 		3003001000NRG24250420230014148 27/04/2023 Kajal Baran Mallik 3003001WL001280 Kajal Baran Mallik 00459 ICIC00TSCBL 1140 1140 Rejected 12/05/2023 1490632343 Account closed
152 Kalacherra TR-03-001-011-004/104
(ICHAILALCHERRA) 		3003001000NRG24250420230014150 27/04/2023 Banabehari Das 3003001WL001280 Banabehari Das 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632342 SUBHASINI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 Kalacherra TR-03-001-011-004/105
(ICHAILALCHERRA) 		3003001000NRG24250420230014151 27/04/2023 Kanchan Deb 3003001WL001280 Kanchan Deb 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632341 KANCHAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 Kalacherra TR-03-001-011-004/107
(ICHAILALCHERRA) 		3003001000NRG24250420230014152 27/04/2023 Pranati Dutta 3003001WL001280 Pranati Dutta 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632265 PRANATI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 Kalacherra TR-03-001-011-004/109
(ICHAILALCHERRA) 		3003001000NRG24250420230013772 27/04/2023 Amar Nath 3003001WL001261 Amar Nath 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1490632340 AMAR NATH & JATINDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
156 Kalacherra TR-03-001-011-004/113
(ICHAILALCHERRA) 		3003001000NRG24250420230014155 27/04/2023 Srikanta Deb 3003001WL001280 Srikanta Deb 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632190 SRIKANTA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 Kalacherra TR-03-001-011-004/132
(ICHAILALCHERRA) 		3003001000NRG24250420230014156 27/04/2023 Niyati Namasudra 3003001WL001280 Niyati Namasudra 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632233 NIYATI NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
158 Kalacherra TR-03-001-011-004/135
(ICHAILALCHERRA) 		3003001000NRG24250420230014157 27/04/2023 Mira Misra 3003001WL001280 Mira Misra 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632191 MIRA RANI MISRO TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 Kalacherra TR-03-001-011-004/141
(ICHAILALCHERRA) 		3003001000NRG24260420230015744 27/04/2023 Sitarm Guala 3003001WL001382 Sitarm Guala 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490632192 SITA RAM GOYALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 Kalacherra TR-03-001-011-004/150
(ICHAILALCHERRA) 		3003001000NRG24250420230014159 27/04/2023 Moyrun Necha 3003001WL001280 Moyrun Necha 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632349 MAYRUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 Kalacherra TR-03-001-011-004/158
(ICHAILALCHERRA) 		3003001000NRG24260420230015745 27/04/2023 Arpana Mallk 3003001WL001382 Arpana Mallk 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490632193 MRS ARPANARANIMALLIK AND BISWAJITMALLIK STATE BANK OF INDIA(508548)
162 Kalacherra TR-03-001-011-004/160
(ICHAILALCHERRA) 		3003001000NRG24250420230014160 27/04/2023 Rekha Deb 3003001WL001280 Rekha Deb 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632257 REKHA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 Kalacherra TR-03-001-011-004/163
(ICHAILALCHERRA) 		3003001000NRG24250420230014162 27/04/2023 Biswajit Nath 3003001WL001280 Biswajit Nath 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632246 BISHWAJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 Kalacherra TR-03-001-011-004/164
(ICHAILALCHERRA) 		3003001000NRG24250420230013537 27/04/2023 Sahab Uddin 3003001WL001250 Sahab Uddin 00459 ICIC00TSCBL 975 975 Processed 12/05/2023 1490632243 SAHAB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 Kalacherra TR-03-001-011-004/175
(ICHAILALCHERRA) 		3003001000NRG24250420230013502 27/04/2023 Ajit Nama 3003001WL001249 Ajit Nama 00459 ICIC00TSCBL 950 950 Processed 12/05/2023 1490632254 AJIT ROY PUNJAB NATIONAL BANK(508568)
166 Kalacherra TR-03-001-011-004/22
(ICHAILALCHERRA) 		3003001000NRG24250420230014163 27/04/2023 Moyjun Necha 3003001WL001280 Moyjun Necha 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632238 MRS MAYAJUN NECHA STATE BANK OF INDIA(508548)
167 Kalacherra TR-03-001-011-004/24
(ICHAILALCHERRA) 		3003001000NRG24250420230014164 27/04/2023 Chameli Deb 3003001WL001280 Chameli Deb 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632328 CHAMELI DEB TRIPURA GRAMIN BANK(607065)
168 Kalacherra TR-03-001-011-004/28
(ICHAILALCHERRA) 		3003001000NRG24250420230014165 27/04/2023 Monindra Sharma 3003001WL001280 Monindra Sharma 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632185 SITA RANI SARMA & MANINDRA SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 Kalacherra TR-03-001-011-004/31
(ICHAILALCHERRA) 		3003001000NRG24250420230014166 27/04/2023 Jhunu Malakar 3003001WL001280 Jhunu Malakar 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632263 JHUNU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 Kalacherra TR-03-001-011-004/32
(ICHAILALCHERRA) 		3003001000NRG24250420230014167 27/04/2023 Hiranoy Narth 3003001WL001280 Hiranoy Narth 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632178 HIRENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 Kalacherra TR-03-001-011-004/33
(ICHAILALCHERRA) 		3003001000NRG24250420230014168 27/04/2023 Pranati Nama 3003001WL001280 Pranati Nama 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632177 PRANATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 Kalacherra TR-03-001-011-004/36
(ICHAILALCHERRA) 		3003001000NRG24250420230014170 27/04/2023 Nirode Nath 3003001WL001280 Nirode Nath 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632176 NIROD NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 Kalacherra TR-03-001-011-004/41
(ICHAILALCHERRA) 		3003001000NRG24250420230013773 27/04/2023 Kutub Ali 3003001WL001261 Kutub Ali 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1490632350 KUTUB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 Kalacherra TR-03-001-011-004/54
(ICHAILALCHERRA) 		3003001000NRG24260420230015739 27/04/2023 Achmarun Necha 3003001WL001381 Achmarun Necha 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490632330 ACHARUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 Kalacherra TR-03-001-011-004/54
(ICHAILALCHERRA) 		3003001000NRG24260420230015738 27/04/2023 Muktar Ali 3003001WL001381 Muktar Ali 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490632237 MUKTAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
176 Kalacherra TR-03-001-011-004/61
(ICHAILALCHERRA) 		3003001000NRG24250420230014172 27/04/2023 Fulkumari Sinha 3003001WL001280 Fulkumari Sinha 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632255 PHULKUMARI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 Kalacherra TR-03-001-011-004/63
(ICHAILALCHERRA) 		3003001000NRG24250420230014173 27/04/2023 Rubi Deb 3003001WL001280 Rubi Deb 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632256 RUBI BALA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 Kalacherra TR-03-001-011-004/67
(ICHAILALCHERRA) 		3003001000NRG24250420230014174 27/04/2023 Chandan Deb Nath 3003001WL001280 Chandan Deb Nath 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632159 CHANDAN DEB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
179 Kalacherra TR-03-001-011-004/74
(ICHAILALCHERRA) 		3003001000NRG24250420230014175 27/04/2023 Arabindu Sharma 3003001WL001280 Arabindu Sharma 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632179 ARABINDA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 Kalacherra TR-03-001-011-004/76
(ICHAILALCHERRA) 		3003001000NRG24250420230014176 27/04/2023 Archana Mallik 3003001WL001280 Archana Mallik 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632264 ARCHANA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 Kalacherra TR-03-001-011-004/77
(ICHAILALCHERRA) 		3003001000NRG24250420230014177 27/04/2023 Usha Rani Mallik 3003001WL001280 Usha Rani Mallik 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632268 USHA RANI MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 Kalacherra TR-03-001-011-004/81
(ICHAILALCHERRA) 		3003001000NRG24250420230014178 27/04/2023 Shipra Choudhury 3003001WL001280 Shipra Choudhury 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632186 SIPRA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 Kalacherra TR-03-001-011-004/84
(ICHAILALCHERRA) 		3003001000NRG24250420230014179 27/04/2023 Koushik Nath 3003001WL001280 Koushik Nath 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632187 KAUSIK NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
184 Kalacherra TR-03-001-011-004/86
(ICHAILALCHERRA) 		3003001000NRG24250420230014180 27/04/2023 Maya Choudhury 3003001WL001280 Maya Choudhury 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632188 MAYA RANI CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 Kalacherra TR-03-001-011-004/87
(ICHAILALCHERRA) 		3003001000NRG24250420230014181 27/04/2023 Tripti Rani Deb 3003001WL001280 Tripti Rani Deb 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632270 TRIPTI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
186 Kalacherra TR-03-001-011-004/88
(ICHAILALCHERRA) 		3003001000NRG24250420230014182 27/04/2023 Arup Nath 3003001WL001280 Arup Nath 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632344 ARUP NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 Kalacherra TR-03-001-011-004/89
(ICHAILALCHERRA) 		3003001000NRG24250420230014183 27/04/2023 Gouri Nath 3003001WL001280 Gouri Nath 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632157 GAURI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 Kalacherra TR-03-001-011-004/94
(ICHAILALCHERRA) 		3003001000NRG24250420230013774 27/04/2023 Pradhunya Deb 3003001WL001261 Pradhunya Deb 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1490632194 PRADUYNNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
189 Kalacherra TR-03-001-011-005/119
(ICHAILALCHERRA) 		3003001000NRG24250420230014184 27/04/2023 Bidhubushan Goswani 3003001WL001280 Bidhubushan Goswani 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632198 BIDHU BH GOSWAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 Kalacherra TR-03-001-011-005/242
(ICHAILALCHERRA) 		3003001000NRG24250420230014185 27/04/2023 Subarna Choudhary 3003001WL001280 Subarna Choudhary 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632332 MISS SUBARNA CHOUDHARY DEB STATE BANK OF INDIA(508548)
191 Kalacherra TR-03-001-011-005/243
(ICHAILALCHERRA) 		3003001000NRG24250420230013776 27/04/2023 Anjana Paul 3003001WL001261 Anjana Paul 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1490632274 MRS ANJANA PAL STATE BANK OF INDIA(508548)
192 Kalacherra TR-03-001-011-007/331
(ICHAILALCHERRA) 		3003001000NRG24250420230014187 27/04/2023 Sanjita Das 3003001WL001280 Sanjita Das 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632272 SANJITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 Kalacherra TR-03-001-011-007/350
(ICHAILALCHERRA) 		3003001000NRG24250420230014191 27/04/2023 Bikash Deb 3003001WL001280 Bikash Deb 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632189 BIKASH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 Kalacherra TR-03-001-011-007/355
(ICHAILALCHERRA) 		3003001000NRG24250420230014193 27/04/2023 Bimal Nath 3003001WL001280 Bimal Nath 00459 ICIC00TSCBL 1140 1140 Processed 12/05/2023 1490632252 BIMAL NATH UCO BANK(607066)
195 Kalacherra TR-03-001-011-007/356
(ICHAILALCHERRA) 		3003001000NRG24250420230013777 27/04/2023 Prafulla Nath 3003001WL001261 Prafulla Nath 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1490632358 MR PRAPHULLA NATHFNGOFPARTHANATH STATE BANK OF INDIA(508548)
196 Kalacherra TR-03-001-011-008/313
(ICHAILALCHERRA) 		3003001000NRG24250420230013778 27/04/2023 Swapna Rani Nath 3003001WL001261 Swapna Rani Nath 00459 ICIC00TSCBL 900 900 Processed 12/05/2023 1490632271 SWAPNA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
197 Kalacherra TR-03-001-011-009/357
(ICHAILALCHERRA) 		3003001000NRG24260420230015746 27/04/2023 Dharani Nama 3003001WL001382 Dharani Nama 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490632335 DHARANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 Kalacherra TR-03-001-011-011/335
(ICHAILALCHERRA) 		3003001000NRG24260420230015740 27/04/2023 Akarsham Biswas 3003001WL001381 Akarsham Biswas 00459 ICIC00TSCBL 2120 2120 Processed 12/05/2023 1490632331 MR AKARSHAN BISWAS STATE BANK OF INDIA(508548)
199 Kalacherra TR-03-001-011-012/328
(ICHAILALCHERRA) 		3003001000NRG24260420230015726 27/04/2023 Anjuli Nath 3003001WL001380 Anjuli Nath 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632273 ANJALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 Kalacherra TR-03-001-011-012/341
(ICHAILALCHERRA) 		3003001000NRG24260420230015728 27/04/2023 Sabitri Nath 3003001WL001380 Sabitri Nath 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632158 SUBHASH NATH & SABITRI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 Kalacherra TR-03-001-011-012/344
(ICHAILALCHERRA) 		3003001000NRG24260420230015729 27/04/2023 Niranjan Nama 3003001WL001380 Niranjan Nama 00459 ICIC00TSCBL 1188 1188 Processed 12/05/2023 1490632251 MR NIRANJAN NAMA STATE BANK OF INDIA(508548)
202 Kalacherra TR-03-001-011-012/355
(ICHAILALCHERRA) 		3003001000NRG24250420230013540 27/04/2023 Ashis Nama 3003001WL001250 Ashis Nama 00459 ICIC00TSCBL 585 585 Processed 12/05/2023 1490632253 ASHIS KUMAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 178927 178927
203 Kalacherra TR-03-001-011-004/112
(ICHAILALCHERRA) 		3003001000NRG24250420230014154 27/04/2023 Santosh Sarma 3003001WL001280 Santosh Sarma 00692 UJVN0003571 1140 1140 Processed 12/05/2023 1490632301 MR SANTOSH SHARMA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 230929 230929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_270423APB_FTO_4183 Bank of India BKID0005023 Dharmanagar 1188
2 Kalacherra TR3003011_270423APB_FTO_4183 Canara Bank CNRB0003488 DHARMANAGAR 8666
3 Kalacherra TR3003011_270423APB_FTO_4183 Canara Bank CNRB0017977 KADAMTALA 900
4 Kalacherra TR3003011_270423APB_FTO_4183 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2120
5 Kalacherra TR3003011_270423APB_FTO_4183 Punjab National Bank PUNB0RRBTGB TGB 1900
6 Kalacherra TR3003011_270423APB_FTO_4183 State Bank of India SBIN0000067 DHARMANAGAR 23775
7 Kalacherra TR3003011_270423APB_FTO_4183 State Bank of India SBIN0015806 Dharmanagar Bazar 2138
8 Kalacherra TR3003011_270423APB_FTO_4183 Tripura Gramin Bank PUNB0RRBTGB HURUA 1140
9 Kalacherra TR3003011_270423APB_FTO_4183 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 6185
10 Kalacherra TR3003011_270423APB_FTO_4183 Tripura Gramin Bank UTBI0RRBTGB North Hurua 2850
11 Kalacherra TR3003011_270423APB_FTO_4183 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 178927
12 Kalacherra TR3003011_270423APB_FTO_4183 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 1140

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