Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:49:00 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001015_170823APB_FTO_95132
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-03-001-015-003/65
(LAXMINAGAR) 		3003001000NRG24170820230516944 17/08/2023 Kalpita Nath 3003001WL022546 Kalpita Nath 00048 BKID0005023 188 188 Processed 25/08/2023 4834676928 KALPITA NATH BANK OF INDIA(508505)
SubTotal 188 188
2 Kalacherra TR-03-001-015-006/305
(LAXMINAGAR) 		3003001000NRG24170820230516963 17/08/2023 BIDYUT NATH 3003001WL022546 BIDYUT NATH 00415 SBIN0015720 188 188 Processed 25/08/2023 4834676927 BIDYUT NATH PUNJAB NATIONAL BANK(508568)
SubTotal 188 188
3 Kalacherra TR-03-001-015-003/109
(LAXMINAGAR) 		3003001000NRG24170820230517049 17/08/2023 Karuna Nath 3003001WL022554 Karuna Nath 00458 PUNB0RRBTGB 840 840 Processed 25/08/2023 4834676961 KARUNAMAY NATH TRIPURA GRAMIN BANK(607065)
4 Kalacherra TR-03-001-015-003/114
(LAXMINAGAR) 		3003001000NRG24170820230517051 17/08/2023 Sumidebi Singha 3003001WL022554 Sumidebi Singha 00458 PUNB0RRBTGB 840 840 Processed 25/08/2023 4834676976 SUMI DEBI SINGHA WO IBUNGHA SINGHA TRIPURA GRAMIN BANK(607065)
5 Kalacherra TR-03-001-015-003/120
(LAXMINAGAR) 		3003001000NRG24170820230517008 17/08/2023 Arati Nath 3003001WL022551 Arati Nath 00458 PUNB0RRBTGB 1236 1236 Processed 25/08/2023 4834676913 ARATI RANI NATH TRIPURA GRAMIN BANK(607065)
6 Kalacherra TR-03-001-015-003/120
(LAXMINAGAR) 		3003001000NRG24170820230516883 17/08/2023 Arati Nath 3003001WL022543 Arati Nath 00458 PUNB0RRBTGB 188 188 Processed 25/08/2023 4834676914 ARATI RANI NATH TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-001-015-003/22
(LAXMINAGAR) 		3003001000NRG24170820230517063 17/08/2023 Moyana Shina 3003001WL022554 Moyana Shina 00458 PUNB0RRBTGB 840 840 Processed 25/08/2023 4834676942 MAYNA SINGH TRIPURA GRAMIN BANK(607065)
8 Kalacherra TR-03-001-015-003/41
(LAXMINAGAR) 		3003001000NRG24170820230516933 17/08/2023 Priyanka Rani Nath 3003001WL022546 Priyanka Rani Nath 00458 PUNB0RRBTGB 188 188 Processed 25/08/2023 4834676984 PRIYANKA RANI NATH TRIPURA GRAMIN BANK(607065)
9 Kalacherra TR-03-001-015-003/45
(LAXMINAGAR) 		3003001000NRG24170820230517066 17/08/2023 Suradani Shina 3003001WL022554 Suradani Shina 00458 PUNB0RRBTGB 840 840 Processed 25/08/2023 4834676985 SURADHANI SINGHA TRIPURA GRAMIN BANK(607065)
10 Kalacherra TR-03-001-015-003/81
(LAXMINAGAR) 		3003001000NRG24170820230517070 17/08/2023 Sama Shing 3003001WL022554 Sama Shing 00458 PUNB0RRBTGB 840 840 Processed 25/08/2023 4834676963 SHYAMA SINGHA TRIPURA GRAMIN BANK(607065)
11 Kalacherra TR-03-001-015-003/93
(LAXMINAGAR) 		3003001000NRG24170820230517073 17/08/2023 Pramila Nath 3003001WL022554 Pramila Nath 00458 PUNB0RRBTGB 840 840 Processed 25/08/2023 4834676932 PRAMILA NATH. W.O-RANAJIT NATH TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-015-006/295
(LAXMINAGAR) 		3003001000NRG24170820230516962 17/08/2023 Bhajan Kumar Nath 3003001WL022546 Bhajan Kumar Nath 00458 PUNB0RRBTGB 188 188 Processed 25/08/2023 4834676979 BHAJAN KUMAR NATH SO BRAJA KR TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-015-006/304
(LAXMINAGAR) 		3003001000NRG24170820230517076 17/08/2023 ANIL SINGHA 3003001WL022554 ANIL SINGHA 00458 PUNB0RRBTGB 840 840 Processed 25/08/2023 4834676981 ANIL SINGHA TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-001-015-006/310
(LAXMINAGAR) 		3003001000NRG24170820230516964 17/08/2023 SHANKAR NATH 3003001WL022546 SHANKAR NATH 00458 PUNB0RRBTGB 188 188 Processed 25/08/2023 4834676919 SHANKAR NATH TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-015-006/310
(LAXMINAGAR) 		3003001000NRG24170820230517029 17/08/2023 SHANKAR NATH 3003001WL022551 SHANKAR NATH 00458 PUNB0RRBTGB 1236 1236 Processed 25/08/2023 4834676918 SHANKAR NATH TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-015-007/308
(LAXMINAGAR) 		3003001000NRG24170820230517030 17/08/2023 KABITA DEBNATH 3003001WL022551 KABITA DEBNATH 00458 PUNB0RRBTGB 1236 1236 Processed 25/08/2023 4834676982 KABITA DEBNATH TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-015-007/308
(LAXMINAGAR) 		3003001000NRG24170820230516965 17/08/2023 KABITA DEBNATH 3003001WL022546 KABITA DEBNATH 00458 PUNB0RRBTGB 188 188 Processed 25/08/2023 4834676983 KABITA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 10528 10528
18 Kalacherra TR-03-001-015-001/62
(LAXMINAGAR) 		3003001000NRG24170820230516999 17/08/2023 Supria Debnath 3003001WL022551 Supria Debnath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676964 SUPRIA DEBNATH TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-015-002/114
(LAXMINAGAR) 		3003001000NRG24170820230516870 17/08/2023 Mantu Das 3003001WL022543 Mantu Das 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676901 JYOTSNA DAS WO MANTU DAS TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-015-002/13
(LAXMINAGAR) 		3003001000NRG24170820230517000 17/08/2023 Laxman Ch. Nath 3003001WL022551 Laxman Ch. Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676947 LAXMAN NATH TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-015-002/142
(LAXMINAGAR) 		3003001000NRG24170820230517001 17/08/2023 Anil Nath 3003001WL022551 Anil Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676925 ANIL NATH TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-015-002/142
(LAXMINAGAR) 		3003001000NRG24170820230516871 17/08/2023 Anil Nath 3003001WL022543 Anil Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676926 ANIL NATH TRIPURA GRAMIN BANK(607065)
23 Kalacherra TR-03-001-015-002/145
(LAXMINAGAR) 		3003001000NRG24170820230516872 17/08/2023 Namita Nath 3003001WL022543 Namita Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834677004 DIPA NATH DO NAMITA RANI NATH TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-015-002/19
(LAXMINAGAR) 		3003001000NRG24170820230517002 17/08/2023 Sukla Rani Debnath 3003001WL022551 Sukla Rani Debnath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676906 SUKLA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-015-003/10
(LAXMINAGAR) 		3003001000NRG24170820230517046 17/08/2023 Laxmikanta Shina 3003001WL022554 Laxmikanta Shina 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676998 LAXMI KANTA SINGHA TRIPURA GRAMIN BANK(607065)
26 Kalacherra TR-03-001-015-003/100
(LAXMINAGAR) 		3003001000NRG24170820230516873 17/08/2023 Abanindra Nath 3003001WL022543 Abanindra Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676882 ABANINDRA NATH TRIPURA GRAMIN BANK(607065)
27 Kalacherra TR-03-001-015-003/101
(LAXMINAGAR) 		3003001000NRG24170820230517003 17/08/2023 Dwarika Nath 3003001WL022551 Dwarika Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676950 DWARIKA NATH TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-015-003/102
(LAXMINAGAR) 		3003001000NRG24170820230517004 17/08/2023 Milan Kanti Nath 3003001WL022551 Milan Kanti Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676956 JHARNA NATH WO MILAN KANTI NATH TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-015-003/102
(LAXMINAGAR) 		3003001000NRG24170820230516874 17/08/2023 Milan Kanti Nath 3003001WL022543 Milan Kanti Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676955 JHARNA NATH WO MILAN KANTI NATH TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-015-003/103
(LAXMINAGAR) 		3003001000NRG24170820230516875 17/08/2023 Sanjoy Nath 3003001WL022543 Sanjoy Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676890 SANJAY NATH TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-015-003/104
(LAXMINAGAR) 		3003001000NRG24170820230516876 17/08/2023 Sanku Nath 3003001WL022543 Sanku Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676940 SHANKU NATH TRIPURA GRAMIN BANK(607065)
32 Kalacherra TR-03-001-015-003/105
(LAXMINAGAR) 		3003001000NRG24170820230517047 17/08/2023 Aruna Singha 3003001WL022554 Aruna Singha 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676980 ARUNA SINGHA TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-015-003/106
(LAXMINAGAR) 		3003001000NRG24170820230517005 17/08/2023 Krepamoy Nath 3003001WL022551 Krepamoy Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676994 KRIPAMAY NATH TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-015-003/106
(LAXMINAGAR) 		3003001000NRG24170820230516877 17/08/2023 Krepamoy Nath 3003001WL022543 Krepamoy Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676993 KRIPAMAY NATH TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-015-003/107
(LAXMINAGAR) 		3003001000NRG24170820230516878 17/08/2023 Jayanti Nath 3003001WL022543 Jayanti Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676895 JAYANTI NATH IDBI BANK(607095)
36 Kalacherra TR-03-001-015-003/107
(LAXMINAGAR) 		3003001000NRG24170820230517006 17/08/2023 Jayanti Nath 3003001WL022551 Jayanti Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676894 JAYANTI NATH IDBI BANK(607095)
37 Kalacherra TR-03-001-015-003/108
(LAXMINAGAR) 		3003001000NRG24170820230517048 17/08/2023 Rajkumar Nath 3003001WL022554 Rajkumar Nath 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676957 RAJ KUMAR NATH TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-015-003/11
(LAXMINAGAR) 		3003001000NRG24170820230517050 17/08/2023 Chandra Babu Shina 3003001WL022554 Chandra Babu Shina 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676905 CHANDRABABU SINGHA TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-001-015-003/111
(LAXMINAGAR) 		3003001000NRG24170820230516879 17/08/2023 Subahs Nath 3003001WL022543 Subahs Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834677000 SUBHAS NATH TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-015-003/113
(LAXMINAGAR) 		3003001000NRG24170820230516880 17/08/2023 Fanibhusan Nath 3003001WL022543 Fanibhusan Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676992 PHANI BHUSHAN NATH TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-015-003/116
(LAXMINAGAR) 		3003001000NRG24170820230517007 17/08/2023 Minati Nath 3003001WL022551 Minati Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676935 MINATI NATH TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-015-003/117
(LAXMINAGAR) 		3003001000NRG24170820230516881 17/08/2023 Rajandra Nath 3003001WL022543 Rajandra Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676892 RAJENDRA NATH SO RANGDEB NATH TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-015-003/119
(LAXMINAGAR) 		3003001000NRG24170820230517052 17/08/2023 Uttam Kumar Shina 3003001WL022554 Uttam Kumar Shina 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834677005 UTTAM KUMAR SINGHA TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-015-003/12
(LAXMINAGAR) 		3003001000NRG24170820230516882 17/08/2023 Arun Nath 3003001WL022543 Arun Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676881 MR ARUN NATH STATE BANK OF INDIA(508548)
45 Kalacherra TR-03-001-015-003/121
(LAXMINAGAR) 		3003001000NRG24170820230517053 17/08/2023 Raj Chandra Nath 3003001WL022554 Raj Chandra Nath 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676953 RAJ CH NATH TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-015-003/122
(LAXMINAGAR) 		3003001000NRG24170820230516884 17/08/2023 Sanalata Nath 3003001WL022543 Sanalata Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676973 GAHINDRA NATH TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-015-003/122
(LAXMINAGAR) 		3003001000NRG24170820230517009 17/08/2023 Sanalata Nath 3003001WL022551 Sanalata Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676972 GAHINDRA NATH TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-015-003/124
(LAXMINAGAR) 		3003001000NRG24170820230516885 17/08/2023 Ashim Nath 3003001WL022543 Ashim Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676960 ASHIM NATH TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-015-003/128
(LAXMINAGAR) 		3003001000NRG24170820230517054 17/08/2023 Jhantu Das 3003001WL022554 Jhantu Das 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676966 JHANTU DAS TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-015-003/130
(LAXMINAGAR) 		3003001000NRG24170820230516886 17/08/2023 Binaybhusan Nath 3003001WL022543 Binaybhusan Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676908 BINOY BHUSAN NATH TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-015-003/130
(LAXMINAGAR) 		3003001000NRG24170820230516887 17/08/2023 Mukta Debnath 3003001WL022543 Mukta Debnath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676978 MUKTA DEBNATH WO BINOY BHUSAN NATH TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-015-003/133
(LAXMINAGAR) 		3003001000NRG24170820230516888 17/08/2023 Nirmal Nath 3003001WL022543 Nirmal Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676954 NIRMAL NATH TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-015-003/134
(LAXMINAGAR) 		3003001000NRG24170820230516889 17/08/2023 Badal Nath 3003001WL022543 Badal Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676988 BADAL NATH TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-015-003/134
(LAXMINAGAR) 		3003001000NRG24170820230517010 17/08/2023 Badal Nath 3003001WL022551 Badal Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676989 BADAL NATH TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-015-003/14
(LAXMINAGAR) 		3003001000NRG24170820230517055 17/08/2023 Lambi Shing 3003001WL022554 Lambi Shing 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676884 LEMBI SINGHA TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-015-003/140
(LAXMINAGAR) 		3003001000NRG24170820230517056 17/08/2023 Anita Singha 3003001WL022554 Anita Singha 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676904 ANITA SINGHA HDFC BANK LTD(607152)
57 Kalacherra TR-03-001-015-003/142
(LAXMINAGAR) 		3003001000NRG24170820230516890 17/08/2023 Pronab Kr. Das 3003001WL022543 Pronab Kr. Das 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676948 PRONAB KR DAS TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-001-015-003/143
(LAXMINAGAR) 		3003001000NRG24170820230516891 17/08/2023 NIsikanta Nath 3003001WL022543 NIsikanta Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676997 NISHI KANTA NATH TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-015-003/144
(LAXMINAGAR) 		3003001000NRG24170820230516892 17/08/2023 Rupali Nath 3003001WL022543 Rupali Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676915 RUPALI NATH TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-015-003/145
(LAXMINAGAR) 		3003001000NRG24170820230517011 17/08/2023 Anjali Rani Nath 3003001WL022551 Anjali Rani Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676897 ANJALI RANI NATH TRIPURA GRAMIN BANK(607065)
61 Kalacherra TR-03-001-015-003/145
(LAXMINAGAR) 		3003001000NRG24170820230516927 17/08/2023 Anjali Rani Nath 3003001WL022546 Anjali Rani Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676898 ANJALI RANI NATH TRIPURA GRAMIN BANK(607065)
62 Kalacherra TR-03-001-015-003/146
(LAXMINAGAR) 		3003001000NRG24170820230516893 17/08/2023 Smt. Lila Roy 3003001WL022543 Smt. Lila Roy 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676952 NILA RAY TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-015-003/148
(LAXMINAGAR) 		3003001000NRG24170820230517057 17/08/2023 Biro Chandra Singha 3003001WL022554 Biro Chandra Singha 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676903 BIRCHANDRA SINGHA SO BROJABABU TRIPURA GRAMIN BANK(607065)
64 Kalacherra TR-03-001-015-003/149
(LAXMINAGAR) 		3003001000NRG24170820230517058 17/08/2023 Balai Mohan Singha 3003001WL022554 Balai Mohan Singha 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834677002 BALAI MOHAN SINGHA TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-015-003/15
(LAXMINAGAR) 		3003001000NRG24170820230517059 17/08/2023 Radhacharan Nath 3003001WL022554 Radhacharan Nath 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834677009 RADHACHARAN NATH TRIPURA GRAMIN BANK(607065)
66 Kalacherra TR-03-001-015-003/153
(LAXMINAGAR) 		3003001000NRG24170820230517060 17/08/2023 Uday Singha 3003001WL022554 Uday Singha 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834677001 SAROJINI SINGHA TRIPURA GRAMIN BANK(607065)
67 Kalacherra TR-03-001-015-003/155
(LAXMINAGAR) 		3003001000NRG24170820230516894 17/08/2023 Pralay Nath 3003001WL022543 Pralay Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834677003 PRALAY NATH PUNJAB NATIONAL BANK(508568)
68 Kalacherra TR-03-001-015-003/156
(LAXMINAGAR) 		3003001000NRG24170820230517061 17/08/2023 Kunda Bali Singha 3003001WL022554 Kunda Bali Singha 00458 UTBI0RRBTGB 630 630 Processed 25/08/2023 4834676971 KUNDA BALI SINGHA TRIPURA GRAMIN BANK(607065)
69 Kalacherra TR-03-001-015-003/16
(LAXMINAGAR) 		3003001000NRG24170820230517062 17/08/2023 Bilasini Shina 3003001WL022554 Bilasini Shina 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676951 BILASINI SINGHA TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-015-003/18
(LAXMINAGAR) 		3003001000NRG24170820230516895 17/08/2023 Binaybhusan Nath 3003001WL022543 Binaybhusan Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676934 BINAYBHUSHAN NATH TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-015-003/2
(LAXMINAGAR) 		3003001000NRG24170820230516896 17/08/2023 Niranjan Nath 3003001WL022543 Niranjan Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676899 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
72 Kalacherra TR-03-001-015-003/2
(LAXMINAGAR) 		3003001000NRG24170820230517012 17/08/2023 Niranjan Nath 3003001WL022551 Niranjan Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676900 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-015-003/20
(LAXMINAGAR) 		3003001000NRG24170820230516897 17/08/2023 Anjana Debi 3003001WL022543 Anjana Debi 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676970 ANJANA DEBI TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-015-003/23
(LAXMINAGAR) 		3003001000NRG24170820230516898 17/08/2023 Binodini Nath 3003001WL022543 Binodini Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834677006 BINODINI NATH TRIPURA GRAMIN BANK(607065)
75 Kalacherra TR-03-001-015-003/24
(LAXMINAGAR) 		3003001000NRG24170820230516899 17/08/2023 Utjal Nath 3003001WL022543 Utjal Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676937 UJJAL NATH TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-001-015-003/25
(LAXMINAGAR) 		3003001000NRG24170820230516900 17/08/2023 Kusa Ranjan Nath 3003001WL022543 Kusa Ranjan Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676991 KUSH RANJAN NATH TRIPURA GRAMIN BANK(607065)
77 Kalacherra TR-03-001-015-003/25
(LAXMINAGAR) 		3003001000NRG24170820230517013 17/08/2023 Kusa Ranjan Nath 3003001WL022551 Kusa Ranjan Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676990 KUSH RANJAN NATH TRIPURA GRAMIN BANK(607065)
78 Kalacherra TR-03-001-015-003/27
(LAXMINAGAR) 		3003001000NRG24170820230517014 17/08/2023 Swades Nath 3003001WL022551 Swades Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676902 SWADESH RANJAN NATH TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-001-015-003/28
(LAXMINAGAR) 		3003001000NRG24170820230516901 17/08/2023 Ananta Kumar Nath 3003001WL022543 Ananta Kumar Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676975 ANANTA KUMAR NATH TRIPURA GRAMIN BANK(607065)
80 Kalacherra TR-03-001-015-003/29
(LAXMINAGAR) 		3003001000NRG24170820230516902 17/08/2023 Ashu Nath 3003001WL022543 Ashu Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676910 ASUTUSH NATH TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-015-003/29
(LAXMINAGAR) 		3003001000NRG24170820230517015 17/08/2023 Ashu Nath 3003001WL022551 Ashu Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676911 ASUTUSH NATH TRIPURA GRAMIN BANK(607065)
82 Kalacherra TR-03-001-015-003/30
(LAXMINAGAR) 		3003001000NRG24170820230516903 17/08/2023 Rakhu Nath 3003001WL022543 Rakhu Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676965 RAKU NATH TRIPURA GRAMIN BANK(607065)
83 Kalacherra TR-03-001-015-003/31
(LAXMINAGAR) 		3003001000NRG24170820230516928 17/08/2023 Sushanti Nath 3003001WL022546 Sushanti Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676959 SUSHANTI NATH TRIPURA GRAMIN BANK(607065)
84 Kalacherra TR-03-001-015-003/34
(LAXMINAGAR) 		3003001000NRG24170820230516929 17/08/2023 Gita Debnath 3003001WL022546 Gita Debnath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834677007 GITA DEB NATH TRIPURA GRAMIN BANK(607065)
85 Kalacherra TR-03-001-015-003/34
(LAXMINAGAR) 		3003001000NRG24170820230517016 17/08/2023 Gita Debnath 3003001WL022551 Gita Debnath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834677008 GITA DEB NATH TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-015-003/35
(LAXMINAGAR) 		3003001000NRG24170820230517017 17/08/2023 vPranay Kanti Nath 3003001WL022551 vPranay Kanti Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676949 PRANAY KANTI NATH TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-015-003/38
(LAXMINAGAR) 		3003001000NRG24170820230516930 17/08/2023 Ratna Nath 3003001WL022546 Ratna Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676962 RATNA NATH TRIPURA GRAMIN BANK(607065)
88 Kalacherra TR-03-001-015-003/4
(LAXMINAGAR) 		3003001000NRG24170820230516931 17/08/2023 Dolan Nath 3003001WL022546 Dolan Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676886 DOLAN NATH TRIPURA GRAMIN BANK(607065)
89 Kalacherra TR-03-001-015-003/4
(LAXMINAGAR) 		3003001000NRG24170820230517018 17/08/2023 Dolan Nath 3003001WL022551 Dolan Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676885 DOLAN NATH TRIPURA GRAMIN BANK(607065)
90 Kalacherra TR-03-001-015-003/40
(LAXMINAGAR) 		3003001000NRG24170820230517019 17/08/2023 Narandra Nath 3003001WL022551 Narandra Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676883 NARENDRA NATH TRIPURA GRAMIN BANK(607065)
91 Kalacherra TR-03-001-015-003/41
(LAXMINAGAR) 		3003001000NRG24170820230516932 17/08/2023 Arup Nath 3003001WL022546 Arup Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676974 ARUP NATH TRIPURA GRAMIN BANK(607065)
92 Kalacherra TR-03-001-015-003/44
(LAXMINAGAR) 		3003001000NRG24170820230517064 17/08/2023 Birendra Singha 3003001WL022554 Birendra Singha 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676891 BIRENDRA SINGHA TRIPURA GRAMIN BANK(607065)
93 Kalacherra TR-03-001-015-003/44
(LAXMINAGAR) 		3003001000NRG24170820230517065 17/08/2023 Nishi Tombi singh 3003001WL022554 Nishi Tombi singh 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676977 NISHITOMBI SINGHA WO BIRENDRA TRIPURA GRAMIN BANK(607065)
94 Kalacherra TR-03-001-015-003/47
(LAXMINAGAR) 		3003001000NRG24170820230517020 17/08/2023 Nantu Nath 3003001WL022551 Nantu Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676893 NANTU DEBANTH CANARA BANK(508532)
95 Kalacherra TR-03-001-015-003/5
(LAXMINAGAR) 		3003001000NRG24170820230516934 17/08/2023 Suklanta Nath 3003001WL022546 Suklanta Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676944 SUKANTA KUMAR NATH TRIPURA GRAMIN BANK(607065)
96 Kalacherra TR-03-001-015-003/50
(LAXMINAGAR) 		3003001000NRG24170820230516935 17/08/2023 Ranjit Nath 3003001WL022546 Ranjit Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676969 RANAJIT NATH TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-015-003/50
(LAXMINAGAR) 		3003001000NRG24170820230517021 17/08/2023 Ranjit Nath 3003001WL022551 Ranjit Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676968 RANAJIT NATH TRIPURA GRAMIN BANK(607065)
98 Kalacherra TR-03-001-015-003/52
(LAXMINAGAR) 		3003001000NRG24170820230517022 17/08/2023 Bhusan Nath 3003001WL022551 Bhusan Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676878 MR BHUSHAN NATH STATE BANK OF INDIA(508548)
99 Kalacherra TR-03-001-015-003/52
(LAXMINAGAR) 		3003001000NRG24170820230516936 17/08/2023 Bhusan Nath 3003001WL022546 Bhusan Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676879 MR BHUSHAN NATH STATE BANK OF INDIA(508548)
100 Kalacherra TR-03-001-015-003/53
(LAXMINAGAR) 		3003001000NRG24170820230516937 17/08/2023 Manik Chandra Nath 3003001WL022546 Manik Chandra Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676938 MANIK CHANDRA NATH TRIPURA GRAMIN BANK(607065)
101 Kalacherra TR-03-001-015-003/56
(LAXMINAGAR) 		3003001000NRG24170820230516938 17/08/2023 Nikhil Nath 3003001WL022546 Nikhil Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676924 NIKHIL NATH TRIPURA GRAMIN BANK(607065)
102 Kalacherra TR-03-001-015-003/56
(LAXMINAGAR) 		3003001000NRG24170820230517023 17/08/2023 Nikhil Nath 3003001WL022551 Nikhil Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676923 NIKHIL NATH TRIPURA GRAMIN BANK(607065)
103 Kalacherra TR-03-001-015-003/59
(LAXMINAGAR) 		3003001000NRG24170820230516939 17/08/2023 Satya Ranjan Nath 3003001WL022546 Satya Ranjan Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676875 SATYA RANJAN NATH TRIPURA GRAMIN BANK(607065)
104 Kalacherra TR-03-001-015-003/6
(LAXMINAGAR) 		3003001000NRG24170820230516940 17/08/2023 Mira Nath 3003001WL022546 Mira Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676933 MIRA RANI NATH TRIPURA GRAMIN BANK(607065)
105 Kalacherra TR-03-001-015-003/60
(LAXMINAGAR) 		3003001000NRG24170820230516941 17/08/2023 Ananta Nath 3003001WL022546 Ananta Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676876 MR ANANTA NATH STATE BANK OF INDIA(508548)
106 Kalacherra TR-03-001-015-003/60
(LAXMINAGAR) 		3003001000NRG24170820230517024 17/08/2023 Ananta Nath 3003001WL022551 Ananta Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676877 MR ANANTA NATH STATE BANK OF INDIA(508548)
107 Kalacherra TR-03-001-015-003/61
(LAXMINAGAR) 		3003001000NRG24170820230517067 17/08/2023 Uttam Kumar Nath 3003001WL022554 Uttam Kumar Nath 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676896 MR UTTAM KUMAR NATH STATE BANK OF INDIA(508548)
108 Kalacherra TR-03-001-015-003/62
(LAXMINAGAR) 		3003001000NRG24170820230516942 17/08/2023 Nibash Nath 3003001WL022546 Nibash Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834677010 NIBAS NATH TRIPURA GRAMIN BANK(607065)
109 Kalacherra TR-03-001-015-003/64
(LAXMINAGAR) 		3003001000NRG24170820230516943 17/08/2023 Kishaloy Nath 3003001WL022546 Kishaloy Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676936 KISHALAY NATH AIRTEL PAYMENTS BANK LIMITED(990288)
110 Kalacherra TR-03-001-015-003/67
(LAXMINAGAR) 		3003001000NRG24170820230516945 17/08/2023 Tapan Nath 3003001WL022546 Tapan Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676987 TAPAN NATH IDBI BANK(607095)
111 Kalacherra TR-03-001-015-003/68
(LAXMINAGAR) 		3003001000NRG24170820230516946 17/08/2023 Ranandra Nath 3003001WL022546 Ranandra Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676986 RANENDRA NATH TRIPURA GRAMIN BANK(607065)
112 Kalacherra TR-03-001-015-003/69
(LAXMINAGAR) 		3003001000NRG24170820230517068 17/08/2023 Gopal Chanda 3003001WL022554 Gopal Chanda 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676995 GOPAL CHANDA TRIPURA GRAMIN BANK(607065)
113 Kalacherra TR-03-001-015-003/7
(LAXMINAGAR) 		3003001000NRG24170820230516947 17/08/2023 Jagadish Nath 3003001WL022546 Jagadish Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676930 JYOTIRMOY NATH TRIPURA GRAMIN BANK(607065)
114 Kalacherra TR-03-001-015-003/71
(LAXMINAGAR) 		3003001000NRG24170820230516948 17/08/2023 Bidyut Nath 3003001WL022546 Bidyut Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676916 BIDYUT NATH TRIPURA GRAMIN BANK(607065)
115 Kalacherra TR-03-001-015-003/71
(LAXMINAGAR) 		3003001000NRG24170820230517025 17/08/2023 Bidyut Nath 3003001WL022551 Bidyut Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676917 BIDYUT NATH TRIPURA GRAMIN BANK(607065)
116 Kalacherra TR-03-001-015-003/72
(LAXMINAGAR) 		3003001000NRG24170820230516949 17/08/2023 Haripad Nath 3003001WL022546 Haripad Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676996 HARIPADA NATH UNION BANK OF INDIA(508500)
117 Kalacherra TR-03-001-015-003/74
(LAXMINAGAR) 		3003001000NRG24170820230516950 17/08/2023 Sumati Nath 3003001WL022546 Sumati Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676909 SUMATI NATH TRIPURA GRAMIN BANK(607065)
118 Kalacherra TR-03-001-015-003/75
(LAXMINAGAR) 		3003001000NRG24170820230516951 17/08/2023 Shreebash Nath 3003001WL022546 Shreebash Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676999 SHRIBAS NATH TRIPURA GRAMIN BANK(607065)
119 Kalacherra TR-03-001-015-003/8
(LAXMINAGAR) 		3003001000NRG24170820230517069 17/08/2023 Apurba Nath 3003001WL022554 Apurba Nath 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676880 APURBA KUMAR NATH TRIPURA GRAMIN BANK(607065)
120 Kalacherra TR-03-001-015-003/8
(LAXMINAGAR) 		3003001000NRG24170820230516952 17/08/2023 Sabita Nath 3003001WL022546 Sabita Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676929 SABITA NATH TRIPURA GRAMIN BANK(607065)
121 Kalacherra TR-03-001-015-003/82
(LAXMINAGAR) 		3003001000NRG24170820230517071 17/08/2023 Monigopal Shing 3003001WL022554 Monigopal Shing 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676943 MANIGOPAL SINGHA TRIPURA GRAMIN BANK(607065)
122 Kalacherra TR-03-001-015-003/84
(LAXMINAGAR) 		3003001000NRG24170820230517072 17/08/2023 Pishak Singha 3003001WL022554 Pishak Singha 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676967 PISHAK SINGHA TRIPURA GRAMIN BANK(607065)
123 Kalacherra TR-03-001-015-003/86
(LAXMINAGAR) 		3003001000NRG24170820230516953 17/08/2023 Braja Kumar Nath 3003001WL022546 Braja Kumar Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676907 BRAJA KUMAR NATH TRIPURA GRAMIN BANK(607065)
124 Kalacherra TR-03-001-015-003/87
(LAXMINAGAR) 		3003001000NRG24170820230516954 17/08/2023 Shilu Rani Nath 3003001WL022546 Shilu Rani Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676945 SHILU NATH WO LT SWAPAN KR NATH TRIPURA GRAMIN BANK(607065)
125 Kalacherra TR-03-001-015-003/87
(LAXMINAGAR) 		3003001000NRG24170820230517026 17/08/2023 Shilu Rani Nath 3003001WL022551 Shilu Rani Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676946 SHILU NATH WO LT SWAPAN KR NATH TRIPURA GRAMIN BANK(607065)
126 Kalacherra TR-03-001-015-003/88
(LAXMINAGAR) 		3003001000NRG24170820230516955 17/08/2023 Sarala Nath 3003001WL022546 Sarala Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676958 SARALA NATH TRIPURA GRAMIN BANK(607065)
127 Kalacherra TR-03-001-015-003/90
(LAXMINAGAR) 		3003001000NRG24170820230516956 17/08/2023 Jantu Nath 3003001WL022546 Jantu Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676887 JHANTU NATH TRIPURA GRAMIN BANK(607065)
128 Kalacherra TR-03-001-015-003/91
(LAXMINAGAR) 		3003001000NRG24170820230516957 17/08/2023 Heamranjan Nath 3003001WL022546 Heamranjan Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676920 HEMRANJAN NATH TRIPURA GRAMIN BANK(607065)
129 Kalacherra TR-03-001-015-003/95
(LAXMINAGAR) 		3003001000NRG24170820230516958 17/08/2023 Tushur Kanti Nath 3003001WL022546 Tushur Kanti Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676939 TUSHAR KANTI NATH TRIPURA GRAMIN BANK(607065)
130 Kalacherra TR-03-001-015-003/96
(LAXMINAGAR) 		3003001000NRG24170820230516959 17/08/2023 Pijush Nath 3003001WL022546 Pijush Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676921 PIJUSH NATH TRIPURA GRAMIN BANK(607065)
131 Kalacherra TR-03-001-015-003/96
(LAXMINAGAR) 		3003001000NRG24170820230517027 17/08/2023 Pijush Nath 3003001WL022551 Pijush Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676922 PIJUSH NATH TRIPURA GRAMIN BANK(607065)
132 Kalacherra TR-03-001-015-003/97
(LAXMINAGAR) 		3003001000NRG24170820230516960 17/08/2023 Sujit Nath 3003001WL022546 Sujit Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676941 SUJIT NATH TRIPURA GRAMIN BANK(607065)
133 Kalacherra TR-03-001-015-003/98
(LAXMINAGAR) 		3003001000NRG24170820230517074 17/08/2023 Paban Rani Shina 3003001WL022554 Paban Rani Shina 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676912 PABANRANI SINGHA HDFC BANK LTD(607152)
134 Kalacherra TR-03-001-015-003/99
(LAXMINAGAR) 		3003001000NRG24170820230516961 17/08/2023 Ashis Nath 3003001WL022546 Ashis Nath 00458 UTBI0RRBTGB 188 188 Processed 25/08/2023 4834676888 ASISH NATH TRIPURA GRAMIN BANK(607065)
135 Kalacherra TR-03-001-015-003/99
(LAXMINAGAR) 		3003001000NRG24170820230517028 17/08/2023 Ashis Nath 3003001WL022551 Ashis Nath 00458 UTBI0RRBTGB 1236 1236 Processed 25/08/2023 4834676889 ASISH NATH TRIPURA GRAMIN BANK(607065)
136 Kalacherra TR-03-001-015-006/292
(LAXMINAGAR) 		3003001000NRG24170820230517075 17/08/2023 Jharna Nath 3003001WL022554 Jharna Nath 00458 UTBI0RRBTGB 840 840 Processed 25/08/2023 4834676931 JHARNA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 68202 68202
Total 79106 79106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001015_170823APB_FTO_95132 Bank of India BKID0005023 Dharmanagar 188
2 KADAMTALA TR3003001015_170823APB_FTO_95132 State Bank of India SBIN0015720 CHURAIBARI 188
3 KADAMTALA TR3003001015_170823APB_FTO_95132 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 4200
4 KADAMTALA TR3003001015_170823APB_FTO_95132 Tripura Gramin Bank PUNB0RRBTGB HURUA 4904
5 KADAMTALA TR3003001015_170823APB_FTO_95132 Tripura Gramin Bank PUNB0RRBTGB Kalacherra 1424
6 KADAMTALA TR3003001015_170823APB_FTO_95132 Tripura Gramin Bank UTBI0RRBTGB Churaibari 47836
7 KADAMTALA TR3003001015_170823APB_FTO_95132 Tripura Gramin Bank UTBI0RRBTGB Huplong 1236
8 KADAMTALA TR3003001015_170823APB_FTO_95132 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 16048
9 KADAMTALA TR3003001015_170823APB_FTO_95132 Tripura Gramin Bank UTBI0RRBTGB North Hurua 3082

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