Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:22:11 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001010_120523APB_FTO_11002
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-03-001-010-005/14
(GOBINDAPUR) 		3003001000NRG24120520230062564 12/05/2023 Sujit Debnath 3003001WL004021 Sujit Debnath 00048 BKID0005023 390 390 Processed 17/05/2023 1639919275 SUJIT DEBNATH BANK OF INDIA(508505)
2 Kalacherra TR-03-001-010-006/69
(GOBINDAPUR) 		3003001000NRG24120520230062607 12/05/2023 Rajesh Deb Nath 3003001WL004021 Rajesh Deb Nath 00048 BKID0005023 1170 1170 Processed 17/05/2023 1639919276 RAJESH DEBNATH BANK OF INDIA(508505)
SubTotal 1560 1560
3 Kalacherra TR-03-001-010-005/10
(GOBINDAPUR) 		3003001000NRG24120520230062543 12/05/2023 Namita Debnath 3003001WL004021 Namita Debnath 00152 HDFC0001976 390 390 Processed 17/05/2023 1639919345 BIDHU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 390 390
4 Kalacherra TR-03-001-010-001/253
(GOBINDAPUR) 		3003001000NRG24120520230062476 12/05/2023 Dayananda Nama 3003001WL004018 Dayananda Nama 00165 IBKL0001299 1365 1365 Processed 17/05/2023 1639919338 MR DAYANANDA NAMA STATE BANK OF INDIA(508548)
5 Kalacherra TR-03-001-010-005/115
(GOBINDAPUR) 		3003001000NRG24120520230062548 12/05/2023 Manika Rani Das 3003001WL004021 Manika Rani Das 00165 IBKL0001299 1170 1170 Processed 17/05/2023 1639919337 MANIKA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2535 2535
6 Kalacherra TR-03-001-010-003/70
(GOBINDAPUR) 		3003001000NRG24120520230063160 12/05/2023 Ranjit Sharma 3003001WL004057 Ranjit Sharma 00415 SBIN0000067 1140 1140 Processed 17/05/2023 1639919339 RANJIT SHARMA TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-001-010-004/36
(GOBINDAPUR) 		3003001000NRG24120520230062470 12/05/2023 Arun Bhowmik 3003001WL004017 Arun Bhowmik 00415 SBIN0000067 1386 1386 Processed 17/05/2023 1639919277 MR ARUN BHOWMIK STATE BANK OF INDIA(508548)
8 Kalacherra TR-03-001-010-004/62
(GOBINDAPUR) 		3003001000NRG24120520230062471 12/05/2023 Raju Bhowmik 3003001WL004017 Raju Bhowmik 00415 SBIN0000067 1386 1386 Processed 17/05/2023 1639919336 RAJU BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Kalacherra TR-03-001-010-005/20
(GOBINDAPUR) 		3003001000NRG24120520230062515 12/05/2023 Ashokesh Eash 3003001WL004019 Ashokesh Eash 00415 SBIN0000067 1330 1330 Processed 17/05/2023 1639919341 MR ASHOK KUMAR ESH STATE BANK OF INDIA(508548)
10 Kalacherra TR-03-001-010-005/26
(GOBINDAPUR) 		3003001000NRG24120520230062566 12/05/2023 Mina Debath 3003001WL004021 Mina Debath 00415 SBIN0000067 390 390 Processed 17/05/2023 1639919279 NIRMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Kalacherra TR-03-001-010-005/37
(GOBINDAPUR) 		3003001000NRG24120520230062574 12/05/2023 Mithu Debnath 3003001WL004021 Mithu Debnath 00415 SBIN0000067 390 390 Processed 17/05/2023 1639919343 MITHU DEBNATH W/O NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-010-005/41
(GOBINDAPUR) 		3003001000NRG24120520230062576 12/05/2023 Sukla Debnath 3003001WL004021 Sukla Debnath 00415 SBIN0000067 1170 1170 Processed 17/05/2023 1639919342 MRS SUKLA DEBNATH STATE BANK OF INDIA(508548)
13 Kalacherra TR-03-001-010-005/65
(GOBINDAPUR) 		3003001000NRG24120520230062593 12/05/2023 Anil Kr. Das 3003001WL004021 Anil Kr. Das 00415 SBIN0000067 1170 1170 Processed 17/05/2023 1639919340 MR ANIL KUMAR DAS STATE BANK OF INDIA(508548)
14 Kalacherra TR-03-001-010-005/65
(GOBINDAPUR) 		3003001000NRG24120520230062594 12/05/2023 Rupan Das 3003001WL004021 Rupan Das 00415 SBIN0000067 1170 1170 Processed 17/05/2023 1639919281 MR RUPAN DAS STATE BANK OF INDIA(508548)
15 Kalacherra TR-03-001-010-005/8
(GOBINDAPUR) 		3003001000NRG24120520230062524 12/05/2023 Ujjal Debnath 3003001WL004019 Ujjal Debnath 00415 SBIN0000067 1330 1330 Processed 17/05/2023 1639919344 UJJAL DEBNATH TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-010-005/99
(GOBINDAPUR) 		3003001000NRG24120520230062605 12/05/2023 Nibaran Das 3003001WL004021 Nibaran Das 00415 SBIN0000067 1170 1170 Processed 17/05/2023 1639919335 NIBARAN DAS STATE BANK OF INDIA(508548)
SubTotal 12032 12032
17 Kalacherra TR-03-001-010-003/27
(GOBINDAPUR) 		3003001000NRG24120520230063156 12/05/2023 Nilmani Singha 3003001WL004057 Nilmani Singha 00415 SBIN0015806 1140 1140 Processed 17/05/2023 1639919278 NILMANI SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
18 Kalacherra TR-03-001-010-002/275
(GOBINDAPUR) 		3003001000NRG24120520230062541 12/05/2023 Shubhra Rai Das 3003001WL004021 Shubhra Rai Das 00458 PUNB0RRBTGB 1170 1170 Processed 17/05/2023 1639919374 SHUBHRA DAS TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-010-004/50
(GOBINDAPUR) 		3003001000NRG24120520230062501 12/05/2023 PROMODINI SINGHA 3003001WL004018 PROMODINI SINGHA 00458 PUNB0RRBTGB 1365 1365 Processed 17/05/2023 1639919352 PROMODINI SINGHA TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-010-004/53
(GOBINDAPUR) 		3003001000NRG24120520230062502 12/05/2023 Chayanjit Rajkumar 3003001WL004018 Chayanjit Rajkumar 00458 PUNB0RRBTGB 1365 1365 Processed 17/05/2023 1639919274 CHAYANJIT RAJKUMAR TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-010-004/99
(GOBINDAPUR) 		3003001000NRG24120520230062510 12/05/2023 Muktabali Rajkumari 3003001WL004018 Muktabali Rajkumari 00458 PUNB0RRBTGB 1365 1365 Processed 17/05/2023 1639919270 MRS MUKTA BALI RAJ KUMARI STATE BANK OF INDIA(508548)
22 Kalacherra TR-03-001-010-005/116
(GOBINDAPUR) 		3003001000NRG24120520230062551 12/05/2023 Dip Chakraborty 3003001WL004021 Dip Chakraborty 00458 PUNB0RRBTGB 390 390 Processed 17/05/2023 1639919266 DIP CHAKRABORTY TRIPURA GRAMIN BANK(607065)
23 Kalacherra TR-03-001-010-005/41
(GOBINDAPUR) 		3003001000NRG24120520230062577 12/05/2023 Mithun Debnath 3003001WL004021 Mithun Debnath 00458 PUNB0RRBTGB 1170 1170 Processed 17/05/2023 1639919391 MITHUN DEBNATH TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-010-005/79
(GOBINDAPUR) 		3003001000NRG24120520230062522 12/05/2023 Tapati Dhar 3003001WL004019 Tapati Dhar 00458 PUNB0RRBTGB 1330 1330 Processed 17/05/2023 1639919402 PRANAY KANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Kalacherra TR-03-001-010-005/9
(GOBINDAPUR) 		3003001000NRG24120520230062601 12/05/2023 Sangita Chakraborty 3003001WL004021 Sangita Chakraborty 00458 PUNB0RRBTGB 1170 1170 Processed 17/05/2023 1639919400 SANGITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
26 Kalacherra TR-03-001-010-006/1
(GOBINDAPUR) 		3003001000NRG24120520230062531 12/05/2023 Lipi Das 3003001WL004020 Lipi Das 00458 PUNB0RRBTGB 1330 1330 Processed 17/05/2023 1639919399 LIPI DAS WO SWAPAN DAS TRIPURA GRAMIN BANK(607065)
27 Kalacherra TR-03-001-010-006/36
(GOBINDAPUR) 		3003001000NRG24120520230062533 12/05/2023 Chinmay Das 3003001WL004020 Chinmay Das 00458 PUNB0RRBTGB 1140 1140 Processed 17/05/2023 1639919378 CHINMAY DAS PUNJAB NATIONAL BANK(508568)
28 Kalacherra TR-03-001-010-012/269
(GOBINDAPUR) 		3003001000NRG24120520230062474 12/05/2023 Binod Debnath 3003001WL004017 Binod Debnath 00458 PUNB0RRBTGB 1386 1386 Processed 17/05/2023 1639919355 BINODE DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Kalacherra TR-03-001-016-001/20
(GOBINDAPUR) 		3003001000NRG24120520230062475 12/05/2023 Anjali Deb nath. 3003001WL004017 Anjali Deb nath. 00458 PUNB0RRBTGB 1386 1386 Processed 17/05/2023 1639919354 MRS ANJALI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 14567 14567
30 Kalacherra TR-03-001-010-001/12
(GOBINDAPUR) 		3003001000NRG24120520230063154 12/05/2023 Purna Singha 3003001WL004057 Purna Singha 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1639919267 PURNA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Kalacherra TR-03-001-010-001/186
(GOBINDAPUR) 		3003001000NRG24120520230062538 12/05/2023 Suman Debnath 3003001WL004021 Suman Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919375 SUMAN DEBNATH TRIPURA GRAMIN BANK(607065)
32 Kalacherra TR-03-001-010-002/254
(GOBINDAPUR) 		3003001000NRG24120520230062540 12/05/2023 Ratanmoni Singha 3003001WL004021 Ratanmoni Singha 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919360 RATANMANI SINGHA TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-010-003/26
(GOBINDAPUR) 		3003001000NRG24120520230063155 12/05/2023 Tapasi Singha 3003001WL004057 Tapasi Singha 00458 UTBI0RRBTGB 570 570 Processed 17/05/2023 1639919349 TAPASHI SINHA TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-010-003/55
(GOBINDAPUR) 		3003001000NRG24120520230063159 12/05/2023 Sunita Singha 3003001WL004057 Sunita Singha 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1639919272 SUNITA SINHA WO DIBAKAR SINHA TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-010-004/10
(GOBINDAPUR) 		3003001000NRG24120520230062478 12/05/2023 Kumodini Singha 3003001WL004018 Kumodini Singha 00458 UTBI0RRBTGB 390 390 Processed 17/05/2023 1639919367 KUMODINI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Kalacherra TR-03-001-010-004/110
(GOBINDAPUR) 		3003001000NRG24120520230062469 12/05/2023 Bhabatus Debnath 3003001WL004017 Bhabatus Debnath 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639919362 BHABATOSH DEBNATH TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-010-004/19
(GOBINDAPUR) 		3003001000NRG24120520230062481 12/05/2023 Radhakanta Singha 3003001WL004018 Radhakanta Singha 00458 UTBI0RRBTGB 1365 1365 Processed 17/05/2023 1639919388 RADHA KANTA SINGHA SO LT INGENJAU TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-010-004/22
(GOBINDAPUR) 		3003001000NRG24120520230062484 12/05/2023 Nildhwaj Singha 3003001WL004018 Nildhwaj Singha 00458 UTBI0RRBTGB 1365 1365 Processed 17/05/2023 1639919379 NILADHWAJ SINGHA TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-001-010-004/23
(GOBINDAPUR) 		3003001000NRG24120520230062485 12/05/2023 Pradip Kumar Singha 3003001WL004018 Pradip Kumar Singha 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919389 PRODIP SINGHA SO CHANDRA KISHORE SINGHA TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-010-004/27
(GOBINDAPUR) 		3003001000NRG24120520230062488 12/05/2023 Sadhan Deb 3003001WL004018 Sadhan Deb 00458 UTBI0RRBTGB 1365 1365 Processed 17/05/2023 1639919365 SADHAN DEB TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-010-004/29
(GOBINDAPUR) 		3003001000NRG24120520230062490 12/05/2023 Dinabandhu Malakar 3003001WL004018 Dinabandhu Malakar 00458 UTBI0RRBTGB 1365 1365 Processed 17/05/2023 1639919364 DINABANDHU MALAKAR TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-010-004/30
(GOBINDAPUR) 		3003001000NRG24120520230062491 12/05/2023 Bikash Singha 3003001WL004018 Bikash Singha 00458 UTBI0RRBTGB 1365 1365 Processed 17/05/2023 1639919395 BIKASH SINGHA CANARA BANK(508532)
43 Kalacherra TR-03-001-010-004/32
(GOBINDAPUR) 		3003001000NRG24120520230062493 12/05/2023 Nani Bhowmik 3003001WL004018 Nani Bhowmik 00458 UTBI0RRBTGB 1365 1365 Processed 17/05/2023 1639919358 NANI GOPAL BHOWMIK TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-010-004/4
(GOBINDAPUR) 		3003001000NRG24120520230062495 12/05/2023 Hrishikesh Nath 3003001WL004018 Hrishikesh Nath 00458 UTBI0RRBTGB 1365 1365 Processed 17/05/2023 1639919363 HRISHIKESH NATH TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-010-004/42
(GOBINDAPUR) 		3003001000NRG24120520230062496 12/05/2023 Gourmoni Singha 3003001WL004018 Gourmoni Singha 00458 UTBI0RRBTGB 585 585 Processed 17/05/2023 1639919369 GOUR MONI SINGHA TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-010-004/45
(GOBINDAPUR) 		3003001000NRG24120520230062497 12/05/2023 Binata Singha 3003001WL004018 Binata Singha 00458 UTBI0RRBTGB 1365 1365 Processed 17/05/2023 1639919385 BINOTA SINGHA TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-010-004/49
(GOBINDAPUR) 		3003001000NRG24120520230062498 12/05/2023 Bela Malakar 3003001WL004018 Bela Malakar 00458 UTBI0RRBTGB 1365 1365 Processed 17/05/2023 1639919356 BELA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Kalacherra TR-03-001-010-004/50
(GOBINDAPUR) 		3003001000NRG24120520230062500 12/05/2023 Birkumar Singha 3003001WL004018 Birkumar Singha 00458 UTBI0RRBTGB 1365 1365 Processed 17/05/2023 1639919368 BIRKUMAR SINGHA TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-010-004/65
(GOBINDAPUR) 		3003001000NRG24120520230062504 12/05/2023 Thoidingjam Ajanta Debi 3003001WL004018 Thoidingjam Ajanta Debi 00458 UTBI0RRBTGB 1365 1365 Processed 17/05/2023 1639919393 THOIDINGJAM AJANTA DEVI WO BABU TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-010-004/68
(GOBINDAPUR) 		3003001000NRG24120520230062505 12/05/2023 Mayarani Sharma 3003001WL004018 Mayarani Sharma 00458 UTBI0RRBTGB 1365 1365 Processed 17/05/2023 1639919398 MAYA RANI SHARMA WO LT JITENDRA SHARMA TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-010-004/69
(GOBINDAPUR) 		3003001000NRG24120520230062506 12/05/2023 Nandakumar Singha 3003001WL004018 Nandakumar Singha 00458 UTBI0RRBTGB 195 195 Processed 17/05/2023 1639919357 NANDA KUMAR SINGHA TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-010-004/97
(GOBINDAPUR) 		3003001000NRG24120520230062473 12/05/2023 Gedu Mia 3003001WL004017 Gedu Mia 00458 UTBI0RRBTGB 1386 1386 Processed 17/05/2023 1639919351 GANDU MIA TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-010-005/100
(GOBINDAPUR) 		3003001000NRG24120520230062545 12/05/2023 Mangal Singha Gour 3003001WL004021 Mangal Singha Gour 00458 UTBI0RRBTGB 390 390 Processed 17/05/2023 1639919376 MANGAL SING GOUR TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-010-005/102
(GOBINDAPUR) 		3003001000NRG24120520230062547 12/05/2023 Puspa Debnath 3003001WL004021 Puspa Debnath 00458 UTBI0RRBTGB 780 780 Processed 17/05/2023 1639919397 PUSHPA DEBNATH WO GANESH TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-010-005/118
(GOBINDAPUR) 		3003001000NRG24120520230062553 12/05/2023 Anamika Nath 3003001WL004021 Anamika Nath 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919268 ANAMIKA NATH TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-010-005/136
(GOBINDAPUR) 		3003001000NRG24120520230062562 12/05/2023 Manju Rani Debnath 3003001WL004021 Manju Rani Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919265 CHITTARANJAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Kalacherra TR-03-001-010-005/17
(GOBINDAPUR) 		3003001000NRG24120520230062514 12/05/2023 Haripada Debnath 3003001WL004019 Haripada Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 17/05/2023 1639919366 HARIPADA DEBNATH TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-001-010-005/20
(GOBINDAPUR) 		3003001000NRG24120520230062516 12/05/2023 Rikta Esh 3003001WL004019 Rikta Esh 00458 UTBI0RRBTGB 1330 1330 Processed 17/05/2023 1639919261 RIKTA ESH TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-010-005/252
(GOBINDAPUR) 		3003001000NRG24120520230062511 12/05/2023 Noubi Singha 3003001WL004018 Noubi Singha 00458 UTBI0RRBTGB 1365 1365 Processed 17/05/2023 1639919264 NOUBI SINGHA TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-010-005/255
(GOBINDAPUR) 		3003001000NRG24120520230062512 12/05/2023 Sabitri Rajkumari 3003001WL004018 Sabitri Rajkumari 00458 UTBI0RRBTGB 1365 1365 Processed 17/05/2023 1639919271 SABITRI RAJ KUMARI TRIPURA GRAMIN BANK(607065)
61 Kalacherra TR-03-001-010-005/26
(GOBINDAPUR) 		3003001000NRG24120520230062565 12/05/2023 Nirmal Debnath 3003001WL004021 Nirmal Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919370 MR NIRMAL DEBNATH STATE BANK OF INDIA(508548)
62 Kalacherra TR-03-001-010-005/27
(GOBINDAPUR) 		3003001000NRG24120520230062529 12/05/2023 Shibani Das 3003001WL004020 Shibani Das 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1639919401 SHIBANI DAS TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-010-005/28
(GOBINDAPUR) 		3003001000NRG24120520230062568 12/05/2023 Sunil Debnath 3003001WL004021 Sunil Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919380 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
64 Kalacherra TR-03-001-010-005/30
(GOBINDAPUR) 		3003001000NRG24120520230062570 12/05/2023 Prangopal Sharma 3003001WL004021 Prangopal Sharma 00458 UTBI0RRBTGB 975 975 Processed 17/05/2023 1639919353 PRANGOPAL SHARMA BANK OF INDIA(508505)
65 Kalacherra TR-03-001-010-005/30
(GOBINDAPUR) 		3003001000NRG24120520230062571 12/05/2023 Tilatama Sharma 3003001WL004021 Tilatama Sharma 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919361 TILOTTAMA SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Kalacherra TR-03-001-010-005/43
(GOBINDAPUR) 		3003001000NRG24120520230062579 12/05/2023 Rekha Das 3003001WL004021 Rekha Das 00458 UTBI0RRBTGB 975 975 Processed 17/05/2023 1639919390 MRS REKHA DAS STATE BANK OF INDIA(508548)
67 Kalacherra TR-03-001-010-005/46
(GOBINDAPUR) 		3003001000NRG24120520230062580 12/05/2023 Jyotish Chakraborty 3003001WL004021 Jyotish Chakraborty 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919384 JYOTISH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-001-010-005/47
(GOBINDAPUR) 		3003001000NRG24120520230062583 12/05/2023 Bacha Dhan Singha 3003001WL004021 Bacha Dhan Singha 00458 UTBI0RRBTGB 390 390 Processed 17/05/2023 1639919359 BACHADHAN SINGHA TRIPURA GRAMIN BANK(607065)
69 Kalacherra TR-03-001-010-005/47
(GOBINDAPUR) 		3003001000NRG24120520230062582 12/05/2023 Udai Singha 3003001WL004021 Udai Singha 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919273 UDAY KUMAR SINGHA TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-010-005/53
(GOBINDAPUR) 		3003001000NRG24120520230062585 12/05/2023 Binoti Guala 3003001WL004021 Binoti Guala 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919350 BINATI GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Kalacherra TR-03-001-010-005/60
(GOBINDAPUR) 		3003001000NRG24120520230062587 12/05/2023 Ribon Eash 3003001WL004021 Ribon Eash 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919347 RIBAN KUMARR ESH TRIPURA GRAMIN BANK(607065)
72 Kalacherra TR-03-001-010-005/63
(GOBINDAPUR) 		3003001000NRG24120520230062590 12/05/2023 Thakuramani Gour 3003001WL004021 Thakuramani Gour 00458 UTBI0RRBTGB 390 390 Processed 17/05/2023 1639919262 THAKURAMANI GOUR TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-010-005/64
(GOBINDAPUR) 		3003001000NRG24120520230062592 12/05/2023 Anima Rani Das 3003001WL004021 Anima Rani Das 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919387 ANIMA RANI DAS TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-010-005/64
(GOBINDAPUR) 		3003001000NRG24120520230062591 12/05/2023 Probir Ch. Das 3003001WL004021 Probir Ch. Das 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919372 PRABIR CHANDRA DAS TRIPURA GRAMIN BANK(607065)
75 Kalacherra TR-03-001-010-005/73
(GOBINDAPUR) 		3003001000NRG24120520230062595 12/05/2023 Purnima Debnath 3003001WL004021 Purnima Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919396 PURNIMA DEBNATH WO GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-001-010-005/74
(GOBINDAPUR) 		3003001000NRG24120520230062597 12/05/2023 Milan Debnath 3003001WL004021 Milan Debnath 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919394 MILAN DEBNATH WO RAKHAL TRIPURA GRAMIN BANK(607065)
77 Kalacherra TR-03-001-010-005/74
(GOBINDAPUR) 		3003001000NRG24120520230062598 12/05/2023 Rakhal Debnath 3003001WL004021 Rakhal Debnath 00458 UTBI0RRBTGB 390 390 Processed 17/05/2023 1639919386 RAKHAL DEBNATH TRIPURA GRAMIN BANK(607065)
78 Kalacherra TR-03-001-010-005/79
(GOBINDAPUR) 		3003001000NRG24120520230062521 12/05/2023 Pronay Kanti Das 3003001WL004019 Pronay Kanti Das 00458 UTBI0RRBTGB 1330 1330 Processed 17/05/2023 1639919383 PRANAY KANTI DAS TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-001-010-005/8
(GOBINDAPUR) 		3003001000NRG24120520230062523 12/05/2023 Kajal Debnath 3003001WL004019 Kajal Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 17/05/2023 1639919348 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
80 Kalacherra TR-03-001-010-005/9
(GOBINDAPUR) 		3003001000NRG24120520230062600 12/05/2023 Hrishikesh Bhattacharjee 3003001WL004021 Hrishikesh Bhattacharjee 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919392 HRISHI KESH BHATTACHARJEE SO RANJIT TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-010-005/91
(GOBINDAPUR) 		3003001000NRG24120520230062525 12/05/2023 Jitendra Debnath 3003001WL004019 Jitendra Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 17/05/2023 1639919373 MR JITENDRA DEBNATH STATE BANK OF INDIA(508548)
82 Kalacherra TR-03-001-010-005/96
(GOBINDAPUR) 		3003001000NRG24120520230062604 12/05/2023 Rahul Das 3003001WL004021 Rahul Das 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919263 RAHUL DAS BANK OF INDIA(508505)
83 Kalacherra TR-03-001-010-005/98
(GOBINDAPUR) 		3003001000NRG24120520230062527 12/05/2023 Sumitra Debnath 3003001WL004019 Sumitra Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 17/05/2023 1639919382 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
84 Kalacherra TR-03-001-010-006/126
(GOBINDAPUR) 		3003001000NRG24120520230062606 12/05/2023 Urmati Nama 3003001WL004021 Urmati Nama 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1639919269 URMATI NAMAH WO AMAR NAMAH TRIPURA GRAMIN BANK(607065)
85 Kalacherra TR-03-001-010-006/4
(GOBINDAPUR) 		3003001000NRG24120520230062535 12/05/2023 Sukumar Deb Nath 3003001WL004020 Sukumar Deb Nath 00458 UTBI0RRBTGB 1330 1330 Processed 17/05/2023 1639919371 SUKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-010-006/65
(GOBINDAPUR) 		3003001000NRG24120520230062536 12/05/2023 Sajal Gosh 3003001WL004020 Sajal Gosh 00458 UTBI0RRBTGB 1140 1140 Processed 17/05/2023 1639919377 SAJAL GHOSH TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-010-006/80
(GOBINDAPUR) 		3003001000NRG24120520230062537 12/05/2023 Rabindra Debnath 3003001WL004020 Rabindra Debnath 00458 UTBI0RRBTGB 1330 1330 Processed 17/05/2023 1639919381 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 65342 65342
88 Kalacherra TR-03-001-010-001/75
(GOBINDAPUR) 		3003001000NRG24120520230062539 12/05/2023 Asit Debnath 3003001WL004021 Asit Debnath 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919328 ASIT DEBNATH UNION BANK OF INDIA(508500)
89 Kalacherra TR-03-001-010-002/178
(GOBINDAPUR) 		3003001000NRG24120520230062477 12/05/2023 Rajesh Debnath 3003001WL004018 Rajesh Debnath 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639919282 RAJESH DEBNATH STATE BANK OF INDIA(508548)
90 Kalacherra TR-03-001-010-003/29
(GOBINDAPUR) 		3003001000NRG24120520230063157 12/05/2023 Nitu Singha 3003001WL004057 Nitu Singha 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639919318 NITU SINGHA UNION BANK OF INDIA(508500)
91 Kalacherra TR-03-001-010-003/45
(GOBINDAPUR) 		3003001000NRG24120520230063158 12/05/2023 Sukhamay Singha 3003001WL004057 Sukhamay Singha 00459 ICIC00TSCBL 1140 1140 Processed 17/05/2023 1639919285 SUKHAMAY SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Kalacherra TR-03-001-010-004/107
(GOBINDAPUR) 		3003001000NRG24120520230062479 12/05/2023 Nenatan Singh 3003001WL004018 Nenatan Singh 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639919334 NENATAN SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Kalacherra TR-03-001-010-004/20
(GOBINDAPUR) 		3003001000NRG24120520230062482 12/05/2023 Surendra Debnath 3003001WL004018 Surendra Debnath 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639919287 SURENDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Kalacherra TR-03-001-010-004/21
(GOBINDAPUR) 		3003001000NRG24120520230062483 12/05/2023 Chandreswar Singha 3003001WL004018 Chandreswar Singha 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639919313 CHANDERSWAR SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Kalacherra TR-03-001-010-004/24
(GOBINDAPUR) 		3003001000NRG24120520230062486 12/05/2023 Rajendra Singha 3003001WL004018 Rajendra Singha 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639919286 RAJENDRA SINGHA TRIPURA GRAMIN BANK(607065)
96 Kalacherra TR-03-001-010-004/25
(GOBINDAPUR) 		3003001000NRG24120520230062487 12/05/2023 Sukumar Debnath 3003001WL004018 Sukumar Debnath 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639919315 SUKUMAR DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Kalacherra TR-03-001-010-004/28
(GOBINDAPUR) 		3003001000NRG24120520230062489 12/05/2023 Nikhil Paul 3003001WL004018 Nikhil Paul 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639919314 NIKHIL PAUL BANK OF INDIA(508505)
98 Kalacherra TR-03-001-010-004/31
(GOBINDAPUR) 		3003001000NRG24120520230062492 12/05/2023 Birchandra Singha 3003001WL004018 Birchandra Singha 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639919319 BIRCHANDRA SINGHA TRIPURA GRAMIN BANK(607065)
99 Kalacherra TR-03-001-010-004/35
(GOBINDAPUR) 		3003001000NRG24120520230062494 12/05/2023 Birendra Singha 3003001WL004018 Birendra Singha 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639919284 BIRENDRA SINGH TRIPURA GRAMIN BANK(607065)
100 Kalacherra TR-03-001-010-004/5
(GOBINDAPUR) 		3003001000NRG24120520230062499 12/05/2023 Swapna singha 3003001WL004018 Swapna singha 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639919293 SWAPNA SINGHA TRIPURA GRAMIN BANK(607065)
101 Kalacherra TR-03-001-010-004/54
(GOBINDAPUR) 		3003001000NRG24120520230062503 12/05/2023 Ranjit Debnath 3003001WL004018 Ranjit Debnath 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639919325 MR RANJIT DEBNATH STATE BANK OF INDIA(508548)
102 Kalacherra TR-03-001-010-004/56
(GOBINDAPUR) 		3003001000NRG24120520230062528 12/05/2023 Sudhan Debnath 3003001WL004020 Sudhan Debnath 00459 ICIC00TSCBL 1330 1330 Processed 17/05/2023 1639919320 BISWAJIT DEBNATH & SUDHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 Kalacherra TR-03-001-010-004/77
(GOBINDAPUR) 		3003001000NRG24120520230062507 12/05/2023 Radhamohan Singha 3003001WL004018 Radhamohan Singha 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639919316 RADHAMOHAN SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Kalacherra TR-03-001-010-004/87
(GOBINDAPUR) 		3003001000NRG24120520230062508 12/05/2023 Indrajit Deb nath 3003001WL004018 Indrajit Deb nath 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639919324 INDRAJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Kalacherra TR-03-001-010-004/93
(GOBINDAPUR) 		3003001000NRG24120520230062472 12/05/2023 Girish Debnath 3003001WL004017 Girish Debnath 00459 ICIC00TSCBL 1386 1386 Processed 17/05/2023 1639919323 GIRISH DEBNATH TRIPURA GRAMIN BANK(607065)
106 Kalacherra TR-03-001-010-004/96
(GOBINDAPUR) 		3003001000NRG24120520230062509 12/05/2023 Biresh Nath 3003001WL004018 Biresh Nath 00459 ICIC00TSCBL 1365 1365 Processed 17/05/2023 1639919329 BIRESH CHANDRA NATH TRIPURA GRAMIN BANK(607065)
107 Kalacherra TR-03-001-010-005/10
(GOBINDAPUR) 		3003001000NRG24120520230062542 12/05/2023 Bidhu Debnath 3003001WL004021 Bidhu Debnath 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919299 BIDHU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 Kalacherra TR-03-001-010-005/100
(GOBINDAPUR) 		3003001000NRG24120520230062544 12/05/2023 Sukh bati Gour 3003001WL004021 Sukh bati Gour 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919310 MANGAL SING GOUR & SHUKBATI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 Kalacherra TR-03-001-010-005/102
(GOBINDAPUR) 		3003001000NRG24120520230062546 12/05/2023 Gonesh Debnath 3003001WL004021 Gonesh Debnath 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919309 GANESH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 Kalacherra TR-03-001-010-005/11
(GOBINDAPUR) 		3003001000NRG24120520230062513 12/05/2023 Ashit Das 3003001WL004019 Ashit Das 00459 ICIC00TSCBL 1330 1330 Processed 17/05/2023 1639919302 ASIT RANJAN DAS TRIPURA GRAMIN BANK(607065)
111 Kalacherra TR-03-001-010-005/115
(GOBINDAPUR) 		3003001000NRG24120520230062549 12/05/2023 Sambhu Das 3003001WL004021 Sambhu Das 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639919321 MANIKA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Kalacherra TR-03-001-010-005/116
(GOBINDAPUR) 		3003001000NRG24120520230062550 12/05/2023 Jiban Chakraborty 3003001WL004021 Jiban Chakraborty 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639919283 JIBAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
113 Kalacherra TR-03-001-010-005/118
(GOBINDAPUR) 		3003001000NRG24120520230062552 12/05/2023 Krishna pada Debnath 3003001WL004021 Krishna pada Debnath 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919326 KRISHNAPADA DEBNATH CANARA BANK(508532)
114 Kalacherra TR-03-001-010-005/12
(GOBINDAPUR) 		3003001000NRG24120520230062554 12/05/2023 Sadana Debnath 3003001WL004021 Sadana Debnath 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919296 SADHANA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 Kalacherra TR-03-001-010-005/121
(GOBINDAPUR) 		3003001000NRG24120520230062555 12/05/2023 Pratush Das 3003001WL004021 Pratush Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919322 PRATYUSH DAS TRIPURA GRAMIN BANK(607065)
116 Kalacherra TR-03-001-010-005/13
(GOBINDAPUR) 		3003001000NRG24120520230062556 12/05/2023 Kalpana Debnath 3003001WL004021 Kalpana Debnath 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919295 KALPANA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 Kalacherra TR-03-001-010-005/130
(GOBINDAPUR) 		3003001000NRG24120520230062557 12/05/2023 Krishanapada Das 3003001WL004021 Krishanapada Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919292 KRISHNA PADA DAS TRIPURA GRAMIN BANK(607065)
118 Kalacherra TR-03-001-010-005/133
(GOBINDAPUR) 		3003001000NRG24120520230062559 12/05/2023 AJOY DAS 3003001WL004021 AJOY DAS 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919330 AJOY DAS SABITRI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 Kalacherra TR-03-001-010-005/135
(GOBINDAPUR) 		3003001000NRG24120520230062560 12/05/2023 Bhanubala Goswami 3003001WL004021 Bhanubala Goswami 00459 ICIC00TSCBL 390 390 Processed 17/05/2023 1639919332 MRS BHANU BALA GOSWAMI DEBNATH STATE BANK OF INDIA(508548)
120 Kalacherra TR-03-001-010-005/136
(GOBINDAPUR) 		3003001000NRG24120520230062561 12/05/2023 Chitta Ranjan Debnath 3003001WL004021 Chitta Ranjan Debnath 00459 ICIC00TSCBL 390 390 Processed 17/05/2023 1639919333 CHITTARANJAN DEBNATH SO LT MANORANJAN DE TRIPURA GRAMIN BANK(607065)
121 Kalacherra TR-03-001-010-005/14
(GOBINDAPUR) 		3003001000NRG24120520230062563 12/05/2023 Amrit Debnath 3003001WL004021 Amrit Debnath 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919312 AMRIT DEBNATH S/O ANUKUL D PUNJAB NATIONAL BANK(508568)
122 Kalacherra TR-03-001-010-005/22
(GOBINDAPUR) 		3003001000NRG24120520230062517 12/05/2023 Gita Bebnath 3003001WL004019 Gita Bebnath 00459 ICIC00TSCBL 1330 1330 Processed 17/05/2023 1639919298 GITA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Kalacherra TR-03-001-010-005/28
(GOBINDAPUR) 		3003001000NRG24120520230062569 12/05/2023 Niyati Debnath 3003001WL004021 Niyati Debnath 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919307 SUNIL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 Kalacherra TR-03-001-010-005/36
(GOBINDAPUR) 		3003001000NRG24120520230062572 12/05/2023 Bina Das 3003001WL004021 Bina Das 00459 ICIC00TSCBL 390 390 Processed 17/05/2023 1639919288 BINA RANI DAS WO SANTOSH DAS TRIPURA GRAMIN BANK(607065)
125 Kalacherra TR-03-001-010-005/37
(GOBINDAPUR) 		3003001000NRG24120520230062573 12/05/2023 Narayan Debnath 3003001WL004021 Narayan Debnath 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919290 NARAYAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Kalacherra TR-03-001-010-005/41
(GOBINDAPUR) 		3003001000NRG24120520230062575 12/05/2023 Subash Debnath 3003001WL004021 Subash Debnath 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919297 SUBASH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 Kalacherra TR-03-001-010-005/43
(GOBINDAPUR) 		3003001000NRG24120520230062578 12/05/2023 DebojotyDas 3003001WL004021 DebojotyDas 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919291 DEBASHISH DAS PUNJAB NATIONAL BANK(508568)
128 Kalacherra TR-03-001-010-005/46
(GOBINDAPUR) 		3003001000NRG24120520230062581 12/05/2023 Dipali Chakrabarty 3003001WL004021 Dipali Chakrabarty 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919300 JYOTISH CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 Kalacherra TR-03-001-010-005/53
(GOBINDAPUR) 		3003001000NRG24120520230062584 12/05/2023 Rabiram Guala 3003001WL004021 Rabiram Guala 00459 ICIC00TSCBL 390 390 Processed 17/05/2023 1639919303 RABI GOUALA & BINATI GOULA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Kalacherra TR-03-001-010-005/55
(GOBINDAPUR) 		3003001000NRG24120520230062586 12/05/2023 Kunjadhan Singha 3003001WL004021 Kunjadhan Singha 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919301 KUNJADHAN SINGHA TRIPURA GRAMIN BANK(607065)
131 Kalacherra TR-03-001-010-005/6
(GOBINDAPUR) 		3003001000NRG24120520230062530 12/05/2023 Sadana Debnath 3003001WL004020 Sadana Debnath 00459 ICIC00TSCBL 1330 1330 Processed 17/05/2023 1639919294 SADHANA DEB NATH TRIPURA GRAMIN BANK(607065)
132 Kalacherra TR-03-001-010-005/60
(GOBINDAPUR) 		3003001000NRG24120520230062588 12/05/2023 Rekha Eash 3003001WL004021 Rekha Eash 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919308 REKHA ESH WO RIBAN KR ESH TRIPURA GRAMIN BANK(607065)
133 Kalacherra TR-03-001-010-005/63
(GOBINDAPUR) 		3003001000NRG24120520230062589 12/05/2023 Sudhuram Gour 3003001WL004021 Sudhuram Gour 00459 ICIC00TSCBL 975 975 Processed 17/05/2023 1639919311 SUDHU RAM GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 Kalacherra TR-03-001-010-005/73
(GOBINDAPUR) 		3003001000NRG24120520230062596 12/05/2023 Gopal Debnath 3003001WL004021 Gopal Debnath 00459 ICIC00TSCBL 390 390 Processed 17/05/2023 1639919289 GOPAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 Kalacherra TR-03-001-010-005/77
(GOBINDAPUR) 		3003001000NRG24120520230062599 12/05/2023 Amarendra Deb 3003001WL004021 Amarendra Deb 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1639919331 AMAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 Kalacherra TR-03-001-010-005/78
(GOBINDAPUR) 		3003001000NRG24120520230062520 12/05/2023 Sujit Bromochari 3003001WL004019 Sujit Bromochari 00459 ICIC00TSCBL 1330 1330 Processed 17/05/2023 1639919306 SUJIT BRAHMACHARI TRIPURA GRAMIN BANK(607065)
137 Kalacherra TR-03-001-010-005/93
(GOBINDAPUR) 		3003001000NRG24120520230062603 12/05/2023 Kutila Namo 3003001WL004021 Kutila Namo 00459 ICIC00TSCBL 390 390 Processed 17/05/2023 1639919304 NIRANJAN NAMO TRIPURA GRAMIN BANK(607065)
138 Kalacherra TR-03-001-010-005/98
(GOBINDAPUR) 		3003001000NRG24120520230062526 12/05/2023 Gouranga Debnath 3003001WL004019 Gouranga Debnath 00459 ICIC00TSCBL 1330 1330 Processed 17/05/2023 1639919305 GOURANGA DEBNATH TRIPURA GRAMIN BANK(607065)
139 Kalacherra TR-03-001-010-006/36
(GOBINDAPUR) 		3003001000NRG24120520230062532 12/05/2023 Debajhyoti Das 3003001WL004020 Debajhyoti Das 00459 ICIC00TSCBL 1330 1330 Processed 17/05/2023 1639919317 DEBAJYOTI DAS BANK OF INDIA(508505)
140 Kalacherra TR-03-001-010-006/39
(GOBINDAPUR) 		3003001000NRG24120520230062534 12/05/2023 Ajit Kr. Nomo 3003001WL004020 Ajit Kr. Nomo 00459 ICIC00TSCBL 1330 1330 Processed 17/05/2023 1639919327 AJIT KUMAR NAMA IDBI BANK(607095)
SubTotal 60911 60911
141 Kalacherra TR-03-001-010-005/130
(GOBINDAPUR) 		3003001000NRG24120520230062558 12/05/2023 Kishan Das 3003001WL004021 Kishan Das 00462 UCBA0002520 390 390 Processed 17/05/2023 1639919280 KISHAN DAS UCO BANK(607066)
SubTotal 390 390
142 Kalacherra TR-03-001-010-004/15
(GOBINDAPUR) 		3003001000NRG24120520230062480 12/05/2023 Abhijit Singha 3003001WL004018 Abhijit Singha 00468 UBIN0557978 1365 1365 Processed 17/05/2023 1639919346 ABHIJIT SINGHA UNION BANK OF INDIA(508500)
SubTotal 1365 1365
Total 160232 160232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001010_120523APB_FTO_11002 Bank of India BKID0005023 Dharmanagar 1560
2 KADAMTALA TR3003001010_120523APB_FTO_11002 HDFC Bank HDFC0001976 DHARMANAGAR 390
3 KADAMTALA TR3003001010_120523APB_FTO_11002 IDBI Bank IBKL0001299 Dharmanagar Branch 2535
4 KADAMTALA TR3003001010_120523APB_FTO_11002 State Bank of India SBIN0000067 DHARMANAGAR 12032
5 KADAMTALA TR3003001010_120523APB_FTO_11002 State Bank of India SBIN0015806 Dharmanagar Bazar 1140
6 KADAMTALA TR3003001010_120523APB_FTO_11002 Tripura Gramin Bank PUNB0RRBTGB HURUA 14567
7 KADAMTALA TR3003001010_120523APB_FTO_11002 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1330
8 KADAMTALA TR3003001010_120523APB_FTO_11002 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 570
9 KADAMTALA TR3003001010_120523APB_FTO_11002 Tripura Gramin Bank UTBI0RRBTGB North Hurua 63442
10 KADAMTALA TR3003001010_120523APB_FTO_11002 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 60911
11 KADAMTALA TR3003001010_120523APB_FTO_11002 UCO Bank UCBA0002520 Dharmanagar 390
12 KADAMTALA TR3003001010_120523APB_FTO_11002 Union Bank of India UBIN0557978 DHARMANAGAR 1365

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