Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:46:56 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_030523APB_FTO_6798
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) 		3003001000NRG24010520230033186 03/05/2023 Chinu Rani nath 3003001WL002648 Chinu Rani nath 00048 BKID0005023 792 792 Processed 13/05/2023 1524150776 CHINU RANI NATH BANK OF INDIA(508505)
SubTotal 792 792
2 Kalacherra TR-03-001-011-001/138
(ICHAILALCHERRA) 		3003001000NRG24010520230033218 03/05/2023 Salman Khan 3003001WL002649 Salman Khan 00078 CNRB0003488 950 950 Processed 13/05/2023 1524150750 SALMAN KHAN CANARA BANK(508532)
3 Kalacherra TR-03-001-011-001/160
(ICHAILALCHERRA) 		3003001000NRG24020520230034917 03/05/2023 Gahindra Nath 3003001WL002720 Gahindra Nath 00078 CNRB0003488 1110 1110 Processed 13/05/2023 1524150772 GAHINDRA NATH CANARA BANK(508532)
4 Kalacherra TR-03-001-011-001/180
(ICHAILALCHERRA) 		3003001000NRG24020520230034918 03/05/2023 Abdul Ajid 3003001WL002720 Abdul Ajid 00078 CNRB0003488 1110 1110 Processed 13/05/2023 1524150773 ABDUL AJID CANARA BANK(508532)
5 Kalacherra TR-03-001-011-001/74
(ICHAILALCHERRA) 		3003001000NRG24020520230034939 03/05/2023 Nisha Rani Nama 3003001WL002720 Nisha Rani Nama 00078 CNRB0003488 1110 1110 Processed 13/05/2023 1524150757 NISHA RANI NAMA CANARA BANK(508532)
6 Kalacherra TR-03-001-011-003/22
(ICHAILALCHERRA) 		3003001000NRG24010520230033191 03/05/2023 Tapan Nath 3003001WL002648 Tapan Nath 00078 CNRB0003488 792 792 Processed 13/05/2023 1524150751 TAPAN NATH CANARA BANK(508532)
7 Kalacherra TR-03-001-011-003/7
(ICHAILALCHERRA) 		3003001000NRG24010520230033205 03/05/2023 Jaygun Bibi 3003001WL002648 Jaygun Bibi 00078 CNRB0003488 792 792 Processed 13/05/2023 1524150752 JAYGUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Kalacherra TR-03-001-011-009/359
(ICHAILALCHERRA) 		3003001000NRG24020520230034954 03/05/2023 Najma Begam 3003001WL002720 Najma Begam 00078 CNRB0003488 1110 1110 Processed 13/05/2023 1524150771 MRS NAJMA BEGAM STATE BANK OF INDIA(508548)
9 Kalacherra TR-03-001-011-010/346
(ICHAILALCHERRA) 		3003001000NRG24020520230036927 03/05/2023 Biva Deb Nath 3003001WL002843 Biva Deb Nath 00078 CNRB0003488 1140 1140 Processed 13/05/2023 1524150753 BIVA DEBNATH CANARA BANK(508532)
SubTotal 8114 8114
10 Kalacherra TR-03-001-011-001/2
(ICHAILALCHERRA) 		3003001000NRG24020520230034921 03/05/2023 Achhiya Begam 3003001WL002720 Achhiya Begam 00078 CNRB0017977 1110 1110 Processed 14/05/2023 1524150774 ACHHIYA BEGAM TRIPURA GRAMIN BANK(607065)
11 Kalacherra TR-03-001-011-009/362
(ICHAILALCHERRA) 		3003001000NRG24020520230034956 03/05/2023 Aapiya Khatun 3003001WL002720 Aapiya Khatun 00078 CNRB0017977 1110 1110 Processed 13/05/2023 1524150746 APIYA KHATUN CANARA BANK(508532)
SubTotal 2220 2220
12 Kalacherra TR-03-001-011-009/345
(ICHAILALCHERRA) 		3003001000NRG24020520230034953 03/05/2023 Kamal Hussain 3003001WL002720 Kamal Hussain 00354 PUNB0035020 1110 1110 Processed 13/05/2023 1524150745 KAMAL HUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
13 Kalacherra TR-03-001-011-001/104
(ICHAILALCHERRA) 		3003001000NRG24020520230034907 03/05/2023 Moyna Miya 3003001WL002720 Moyna Miya 00354 PUNB0882800 1110 1110 Processed 13/05/2023 1524150744 CHAYNA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1110 1110
14 Kalacherra TR-03-001-011-001/14
(ICHAILALCHERRA) 		3003001000NRG24020520230034914 03/05/2023 Acharun Necha 3003001WL002720 Acharun Necha 00354 PUNB0RRBTGB 1110 1110 Processed 14/05/2023 1524150758 ACHARUN NECHA TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-011-001/221
(ICHAILALCHERRA) 		3003001000NRG24020520230034926 03/05/2023 Husiyara Begam 3003001WL002720 Husiyara Begam 00354 PUNB0RRBTGB 1110 1110 Processed 14/05/2023 1524150764 HUSIYARA BEGAM TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-011-001/47
(ICHAILALCHERRA) 		3003001000NRG24020520230034932 03/05/2023 Jhuma Debnath 3003001WL002720 Jhuma Debnath 00354 PUNB0RRBTGB 1110 1110 Processed 14/05/2023 1524150760 JHUMA DEBNATH WO ABUDH DEBNATH TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-011-002/62
(ICHAILALCHERRA) 		3003001000NRG24020520230036906 03/05/2023 Shikha S 3003001WL002843 Shikha S 00354 PUNB0RRBTGB 1140 1140 Processed 14/05/2023 1524150766 SHIKHA S WO NIKHIL S TRIPURA GRAMIN BANK(607065)
18 Kalacherra TR-03-001-011-002/78
(ICHAILALCHERRA) 		3003001000NRG24020520230036916 03/05/2023 Amrit Nama 3003001WL002843 Amrit Nama 00354 PUNB0RRBTGB 1140 1140 Processed 14/05/2023 1524150769 AMRIT NAMA TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-011-010/342
(ICHAILALCHERRA) 		3003001000NRG24020520230036926 03/05/2023 Manika Nama 3003001WL002843 Manika Nama 00354 PUNB0RRBTGB 1140 1140 Processed 13/05/2023 1524150763 MRS MONIKA NAMA STATE BANK OF INDIA(508548)
SubTotal 6750 6750
20 Kalacherra TR-03-001-011-001/202
(ICHAILALCHERRA) 		3003001000NRG24010520230033167 03/05/2023 Purnima Nath 3003001WL002648 Purnima Nath 00415 SBIN0000067 792 792 Processed 13/05/2023 1524150786 MRS PURNIMA NATH STATE BANK OF INDIA(508548)
21 Kalacherra TR-03-001-011-002/16
(ICHAILALCHERRA) 		3003001000NRG24020520230036896 03/05/2023 Ajit Nama 3003001WL002843 Ajit Nama 00415 SBIN0000067 1140 1140 Processed 13/05/2023 1524150777 MR AJIT NAMA STATE BANK OF INDIA(508548)
22 Kalacherra TR-03-001-011-002/63
(ICHAILALCHERRA) 		3003001000NRG24020520230036908 03/05/2023 Ujjala Nama 3003001WL002843 Ujjala Nama 00415 SBIN0000067 1140 1140 Processed 13/05/2023 1524150781 MRS UJJWALA BALA NAMA STATE BANK OF INDIA(508548)
23 Kalacherra TR-03-001-011-002/67
(ICHAILALCHERRA) 		3003001000NRG24020520230036911 03/05/2023 Ranjita Nath 3003001WL002843 Ranjita Nath 00415 SBIN0000067 1140 1140 Processed 13/05/2023 1524150778 MS RANJITA NATH STATE BANK OF INDIA(508548)
24 Kalacherra TR-03-001-011-002/7
(ICHAILALCHERRA) 		3003001000NRG24020520230036912 03/05/2023 Suparna Rani Das 3003001WL002843 Suparna Rani Das 00415 SBIN0000067 1140 1140 Processed 13/05/2023 1524150779 MRS SUPARNA RANI DAS STATE BANK OF INDIA(508548)
25 Kalacherra TR-03-001-011-002/75
(ICHAILALCHERRA) 		3003001000NRG24020520230036914 03/05/2023 Anjana Biswas 3003001WL002843 Anjana Biswas 00415 SBIN0000067 1140 1140 Rejected 13/05/2023 1524150788 Account closed
26 Kalacherra TR-03-001-011-002/79
(ICHAILALCHERRA) 		3003001000NRG24020520230036917 03/05/2023 Sabitri Roy 3003001WL002843 Sabitri Roy 00415 SBIN0000067 1140 1140 Processed 13/05/2023 1524150755 MRS SABITRI BALA ROY STATE BANK OF INDIA(508548)
27 Kalacherra TR-03-001-011-003/171
(ICHAILALCHERRA) 		3003001000NRG24010520230033178 03/05/2023 Kalpana Nath 3003001WL002648 Kalpana Nath 00415 SBIN0000067 792 792 Processed 13/05/2023 1524150783 SUBODH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Kalacherra TR-03-001-011-003/49
(ICHAILALCHERRA) 		3003001000NRG24010520230033202 03/05/2023 Jhunu Rani Nath 3003001WL002648 Jhunu Rani Nath 00415 SBIN0000067 792 792 Processed 13/05/2023 1524150748 MRS JHUNU RANI NATH STATE BANK OF INDIA(508548)
29 Kalacherra TR-03-001-011-003/50
(ICHAILALCHERRA) 		3003001000NRG24010520230033203 03/05/2023 Babli Nath 3003001WL002648 Babli Nath 00415 SBIN0000067 792 792 Processed 13/05/2023 1524150749 MRS BABLI NATH STATE BANK OF INDIA(508548)
30 Kalacherra TR-03-001-011-003/97
(ICHAILALCHERRA) 		3003001000NRG24010520230033208 03/05/2023 Kukila Nath 3003001WL002648 Kukila Nath 00415 SBIN0000067 792 792 Processed 13/05/2023 1524150754 RANJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Kalacherra TR-03-001-011-004/176
(ICHAILALCHERRA) 		3003001000NRG24020520230036924 03/05/2023 Radha Rani Nama 3003001WL002843 Radha Rani Nama 00415 SBIN0000067 950 950 Processed 13/05/2023 1524150756 MRS RADHA RANI NAMA STATE BANK OF INDIA(508548)
32 Kalacherra TR-03-001-011-009/360
(ICHAILALCHERRA) 		3003001000NRG24020520230034955 03/05/2023 Giyas Uddin 3003001WL002720 Giyas Uddin 00415 SBIN0000067 1110 1110 Processed 13/05/2023 1524150785 MR GIYASUDDIN AND RASMINABEGAM STATE BANK OF INDIA(508548)
33 Kalacherra TR-03-001-011-009/364
(ICHAILALCHERRA) 		3003001000NRG24020520230034957 03/05/2023 Mujibur Rahaman 3003001WL002720 Mujibur Rahaman 00415 SBIN0000067 1110 1110 Processed 13/05/2023 1524150782 MR MUJIBAR RAHAMAN STATE BANK OF INDIA(508548)
34 Kalacherra TR-03-001-011-010/361
(ICHAILALCHERRA) 		3003001000NRG24020520230036930 03/05/2023 Sankar Chandra Ghosh 3003001WL002843 Sankar Chandra Ghosh 00415 SBIN0000067 1140 1140 Processed 13/05/2023 1524150784 MR SANKAR CHANDRA GHOSH STATE BANK OF INDIA(508548)
35 Kalacherra TR-03-001-011-012/352
(ICHAILALCHERRA) 		3003001000NRG24010520230033215 03/05/2023 Panchami Shil 3003001WL002648 Panchami Shil 00415 SBIN0000067 594 594 Processed 13/05/2023 1524150780 PANCHAMI SHIL IDBI BANK(607095)
SubTotal 15704 15704
36 Kalacherra TR-03-001-011-001/208
(ICHAILALCHERRA) 		3003001000NRG24020520230034922 03/05/2023 Ali Ahamed 3003001WL002720 Ali Ahamed 00415 SBIN0015720 1110 1110 Processed 13/05/2023 1524150787 MR ALI AHAMED STATE BANK OF INDIA(508548)
SubTotal 1110 1110
37 Kalacherra TR-03-001-011-002/20
(ICHAILALCHERRA) 		3003001000NRG24020520230036899 03/05/2023 Manna Deb 3003001WL002843 Manna Deb 00415 SBIN0015806 570 570 Processed 13/05/2023 1524150747 MANNA DEB INDUSIND BANK(607189)
38 Kalacherra TR-03-001-011-003/100
(ICHAILALCHERRA) 		3003001000NRG24010520230033169 03/05/2023 Milan Nama 3003001WL002648 Milan Nama 00415 SBIN0015806 792 792 Processed 13/05/2023 1524150790 MRS MILAN RANI NATH STATE BANK OF INDIA(508548)
39 Kalacherra TR-03-001-011-003/124
(ICHAILALCHERRA) 		3003001000NRG24010520230033226 03/05/2023 Puja Rani Deb 3003001WL002649 Puja Rani Deb 00415 SBIN0015806 950 950 Processed 13/05/2023 1524150789 MS PUJA RANI DEB STATE BANK OF INDIA(508548)
SubTotal 2312 2312
40 Kalacherra TR-03-001-011-010/350
(ICHAILALCHERRA) 		3003001000NRG24020520230036929 03/05/2023 Bishakha Nama 3003001WL002843 Bishakha Nama 00458 PUNB0RRBTGB 1140 1140 Processed 14/05/2023 1524150765 BISHAKHA NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
41 Kalacherra TR-03-001-011-001/138
(ICHAILALCHERRA) 		3003001000NRG24010520230033217 03/05/2023 Nazma Begum 3003001WL002649 Nazma Begum 00458 UTBI0RRBTGB 950 950 Processed 14/05/2023 1524150762 NAJMA BEGAM WO ABDUL MANAF KHAN TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-011-001/210
(ICHAILALCHERRA) 		3003001000NRG24020520230034923 03/05/2023 Anita Debnath 3003001WL002720 Anita Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/05/2023 1524150768 ANITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Kalacherra TR-03-001-011-001/96
(ICHAILALCHERRA) 		3003001000NRG24020520230034946 03/05/2023 Sipra Debnath 3003001WL002720 Sipra Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/05/2023 1524150767 SATISH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Kalacherra TR-03-001-011-002/100
(ICHAILALCHERRA) 		3003001000NRG24020520230036886 03/05/2023 Rippa Ghosh 3003001WL002843 Rippa Ghosh 00458 UTBI0RRBTGB 1140 1140 Processed 14/05/2023 1524150761 RIPA GHOSH TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-011-009/325
(ICHAILALCHERRA) 		3003001000NRG24020520230034950 03/05/2023 Chhayna Begam 3003001WL002720 Chhayna Begam 00458 UTBI0RRBTGB 1110 1110 Processed 13/05/2023 1524150770 CHHAYNA BEGAM CANARA BANK(508532)
46 Kalacherra TR-03-001-011-009/343
(ICHAILALCHERRA) 		3003001000NRG24020520230034952 03/05/2023 Shima Deb Nath 3003001WL002720 Shima Deb Nath 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1524150759 SHIMA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 6530 6530
47 Kalacherra TR-03-001-011-001/1
(ICHAILALCHERRA) 		3003001000NRG24020520230034905 03/05/2023 Sunil Debnath 3003001WL002720 Sunil Debnath 00459 ICIC00TSCBL 925 925 Processed 14/05/2023 1524150648 SUNIL DEBNATH SO LT MANINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-011-001/102
(ICHAILALCHERRA) 		3003001000NRG24020520230034906 03/05/2023 Bakul Ch. Nath 3003001WL002720 Bakul Ch. Nath 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150649 BAKUL NATH ICICI BANK LTD(508534)
49 Kalacherra TR-03-001-011-001/109
(ICHAILALCHERRA) 		3003001000NRG24020520230034908 03/05/2023 Foriz Uddin 3003001WL002720 Foriz Uddin 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150652 FARIJ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Kalacherra TR-03-001-011-001/112
(ICHAILALCHERRA) 		3003001000NRG24020520230034909 03/05/2023 Fariz Uddin 3003001WL002720 Fariz Uddin 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150647 MR PHARIJUDDIN AND SUHELUDDIN STATE BANK OF INDIA(508548)
51 Kalacherra TR-03-001-011-001/113
(ICHAILALCHERRA) 		3003001000NRG24020520230034910 03/05/2023 Moynul Haque 3003001WL002720 Moynul Haque 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150651 MR MAINULHAQUE AND JHUMABEGAM STATE BANK OF INDIA(508548)
52 Kalacherra TR-03-001-011-001/121
(ICHAILALCHERRA) 		3003001000NRG24020520230034911 03/05/2023 Md. Moynul Haque 3003001WL002720 Md. Moynul Haque 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150711 MAUNUL HOQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Kalacherra TR-03-001-011-001/128
(ICHAILALCHERRA) 		3003001000NRG24020520230034912 03/05/2023 Abdul Jalil 3003001WL002720 Abdul Jalil 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150722 ABDUL JALIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Kalacherra TR-03-001-011-001/131
(ICHAILALCHERRA) 		3003001000NRG24020520230034913 03/05/2023 Safik Uddin 3003001WL002720 Safik Uddin 00459 ICIC00TSCBL 1110 1110 Processed 14/05/2023 1524150693 SAFIK UDDIN TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-011-001/132
(ICHAILALCHERRA) 		3003001000NRG24020520230036883 03/05/2023 Bidhan Nath 3003001WL002843 Bidhan Nath 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150650 BIDHAN NATH PUNJAB NATIONAL BANK(508568)
56 Kalacherra TR-03-001-011-001/138
(ICHAILALCHERRA) 		3003001000NRG24010520230033216 03/05/2023 Abdul Monaf Kha 3003001WL002649 Abdul Monaf Kha 00459 ICIC00TSCBL 950 950 Processed 13/05/2023 1524150646 ABDUL MANAF KHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Kalacherra TR-03-001-011-001/15
(ICHAILALCHERRA) 		3003001000NRG24020520230034915 03/05/2023 Lani Nath 3003001WL002720 Lani Nath 00459 ICIC00TSCBL 1110 1110 Processed 14/05/2023 1524150709 LANI NATH TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-001-011-001/159
(ICHAILALCHERRA) 		3003001000NRG24020520230034916 03/05/2023 Lilabati Nath 3003001WL002720 Lilabati Nath 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150728 MRS LILABATI NATH STATE BANK OF INDIA(508548)
59 Kalacherra TR-03-001-011-001/194
(ICHAILALCHERRA) 		3003001000NRG24020520230034920 03/05/2023 Kabirun Begam 3003001WL002720 Kabirun Begam 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150718 MRS KABIRUN BEGAM STATE BANK OF INDIA(508548)
60 Kalacherra TR-03-001-011-001/215
(ICHAILALCHERRA) 		3003001000NRG24020520230034924 03/05/2023 Chapatun Necha 3003001WL002720 Chapatun Necha 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150727 CHAPPATUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Kalacherra TR-03-001-011-001/217
(ICHAILALCHERRA) 		3003001000NRG24020520230034925 03/05/2023 Milan Khatun 3003001WL002720 Milan Khatun 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150730 MILAN KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Kalacherra TR-03-001-011-001/227
(ICHAILALCHERRA) 		3003001000NRG24020520230034927 03/05/2023 Khayaj Ali 3003001WL002720 Khayaj Ali 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150729 KHAYAJ ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Kalacherra TR-03-001-011-001/235
(ICHAILALCHERRA) 		3003001000NRG24010520230033219 03/05/2023 Prasanna Nath 3003001WL002649 Prasanna Nath 00459 ICIC00TSCBL 950 950 Processed 13/05/2023 1524150733 PRASANNA NATH UNION BANK OF INDIA(508500)
64 Kalacherra TR-03-001-011-001/3
(ICHAILALCHERRA) 		3003001000NRG24020520230034928 03/05/2023 Arati Debnath 3003001WL002720 Arati Debnath 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150740 ARATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Kalacherra TR-03-001-011-001/41
(ICHAILALCHERRA) 		3003001000NRG24020520230034929 03/05/2023 Madan Nath 3003001WL002720 Madan Nath 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150657 MADAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Kalacherra TR-03-001-011-001/43
(ICHAILALCHERRA) 		3003001000NRG24020520230034930 03/05/2023 Abdul Basar 3003001WL002720 Abdul Basar 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150656 MONOYARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Kalacherra TR-03-001-011-001/46
(ICHAILALCHERRA) 		3003001000NRG24020520230034931 03/05/2023 Narayan Nath 3003001WL002720 Narayan Nath 00459 ICIC00TSCBL 1110 1110 Processed 14/05/2023 1524150655 NARAYAN NATH TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-001-011-001/51
(ICHAILALCHERRA) 		3003001000NRG24020520230036884 03/05/2023 Sipra Debnath 3003001WL002843 Sipra Debnath 00459 ICIC00TSCBL 190 190 Processed 13/05/2023 1524150667 SIPRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Kalacherra TR-03-001-011-001/52
(ICHAILALCHERRA) 		3003001000NRG24020520230034933 03/05/2023 Anis Ali 3003001WL002720 Anis Ali 00459 ICIC00TSCBL 555 555 Processed 13/05/2023 1524150666 ANICH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Kalacherra TR-03-001-011-001/59
(ICHAILALCHERRA) 		3003001000NRG24020520230034934 03/05/2023 Sukumoy Nath 3003001WL002720 Sukumoy Nath 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150665 MR SUKHAMOY NATHFNGOFDIPSHIKHANATH STATE BANK OF INDIA(508548)
71 Kalacherra TR-03-001-011-001/66
(ICHAILALCHERRA) 		3003001000NRG24020520230034935 03/05/2023 Samarun Nessa 3003001WL002720 Samarun Nessa 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150664 SAMRUM NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Kalacherra TR-03-001-011-001/67
(ICHAILALCHERRA) 		3003001000NRG24020520230034936 03/05/2023 Abdul Samed 3003001WL002720 Abdul Samed 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150710 ABDUL SAMAD TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Kalacherra TR-03-001-011-001/69
(ICHAILALCHERRA) 		3003001000NRG24010520230033222 03/05/2023 Archana Deb 3003001WL002649 Archana Deb 00459 ICIC00TSCBL 950 950 Processed 13/05/2023 1524150741 ACHARNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Kalacherra TR-03-001-011-001/69
(ICHAILALCHERRA) 		3003001000NRG24010520230033221 03/05/2023 Dilip Deb 3003001WL002649 Dilip Deb 00459 ICIC00TSCBL 950 950 Processed 13/05/2023 1524150663 DILIP DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Kalacherra TR-03-001-011-001/73
(ICHAILALCHERRA) 		3003001000NRG24020520230034937 03/05/2023 Sanjoy Nama 3003001WL002720 Sanjoy Nama 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150662 SANJOY NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Kalacherra TR-03-001-011-001/74
(ICHAILALCHERRA) 		3003001000NRG24020520230034938 03/05/2023 Mohit Kr. Nama 3003001WL002720 Mohit Kr. Nama 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150661 MOHIT NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Kalacherra TR-03-001-011-001/76
(ICHAILALCHERRA) 		3003001000NRG24020520230034940 03/05/2023 Rajkumar Nath 3003001WL002720 Rajkumar Nath 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150660 RAJKUMAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Kalacherra TR-03-001-011-001/91
(ICHAILALCHERRA) 		3003001000NRG24020520230034942 03/05/2023 Sunil Debnath 3003001WL002720 Sunil Debnath 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150731 SUNIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Kalacherra TR-03-001-011-001/92
(ICHAILALCHERRA) 		3003001000NRG24020520230034943 03/05/2023 Kanakbala Debnath 3003001WL002720 Kanakbala Debnath 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150659 KANAK BELA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Kalacherra TR-03-001-011-001/93
(ICHAILALCHERRA) 		3003001000NRG24020520230034944 03/05/2023 Niyati Debnath 3003001WL002720 Niyati Debnath 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150658 NIYATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Kalacherra TR-03-001-011-001/95
(ICHAILALCHERRA) 		3003001000NRG24020520230034945 03/05/2023 Ajit Debnath 3003001WL002720 Ajit Debnath 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150668 AJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Kalacherra TR-03-001-011-001/98
(ICHAILALCHERRA) 		3003001000NRG24020520230034947 03/05/2023 Sabita Debnath 3003001WL002720 Sabita Debnath 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150653 SABITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Kalacherra TR-03-001-011-001/99
(ICHAILALCHERRA) 		3003001000NRG24020520230034948 03/05/2023 Gita Debnath 3003001WL002720 Gita Debnath 00459 ICIC00TSCBL 1110 1110 Processed 14/05/2023 1524150654 GEETA RANI DEBNATH WO SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
84 Kalacherra TR-03-001-011-002/10
(ICHAILALCHERRA) 		3003001000NRG24020520230036885 03/05/2023 Goura Nomo 3003001WL002843 Goura Nomo 00459 ICIC00TSCBL 950 950 Processed 13/05/2023 1524150670 GOURA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Kalacherra TR-03-001-011-002/101
(ICHAILALCHERRA) 		3003001000NRG24020520230036887 03/05/2023 Nanigopal Nama 3003001WL002843 Nanigopal Nama 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150721 NANI GOPAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Kalacherra TR-03-001-011-002/109
(ICHAILALCHERRA) 		3003001000NRG24020520230036888 03/05/2023 Jyotika Deb Nath 3003001WL002843 Jyotika Deb Nath 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150726 JYOTIKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Kalacherra TR-03-001-011-002/11
(ICHAILALCHERRA) 		3003001000NRG24020520230036889 03/05/2023 Ratan Nomo 3003001WL002843 Ratan Nomo 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150671 RATAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Kalacherra TR-03-001-011-002/117
(ICHAILALCHERRA) 		3003001000NRG24020520230036891 03/05/2023 Bijoy Gosh 3003001WL002843 Bijoy Gosh 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150732 BIJOY GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Kalacherra TR-03-001-011-002/12
(ICHAILALCHERRA) 		3003001000NRG24020520230036892 03/05/2023 Koton Nomo 3003001WL002843 Koton Nomo 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150672 MR KATAN NAMA STATE BANK OF INDIA(508548)
90 Kalacherra TR-03-001-011-002/12
(ICHAILALCHERRA) 		3003001000NRG24020520230036893 03/05/2023 Sita Nama 3003001WL002843 Sita Nama 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150796 SITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Kalacherra TR-03-001-011-002/13
(ICHAILALCHERRA) 		3003001000NRG24020520230036894 03/05/2023 Loni Nomo 3003001WL002843 Loni Nomo 00459 ICIC00TSCBL 570 570 Processed 13/05/2023 1524150673 MR LANI NAMA STATE BANK OF INDIA(508548)
92 Kalacherra TR-03-001-011-002/15
(ICHAILALCHERRA) 		3003001000NRG24020520230036895 03/05/2023 Binota Nomo 3003001WL002843 Binota Nomo 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150795 BINATA RANI NAMAH HDFC BANK LTD(607152)
93 Kalacherra TR-03-001-011-002/17
(ICHAILALCHERRA) 		3003001000NRG24020520230036897 03/05/2023 Narayan Ch.Nath 3003001WL002843 Narayan Ch.Nath 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150674 NARAYAN CH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Kalacherra TR-03-001-011-002/18
(ICHAILALCHERRA) 		3003001000NRG24020520230036898 03/05/2023 Labanya Nath 3003001WL002843 Labanya Nath 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150675 LABANYA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Kalacherra TR-03-001-011-002/21
(ICHAILALCHERRA) 		3003001000NRG24020520230036900 03/05/2023 Pradip Deb 3003001WL002843 Pradip Deb 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150708 PRADIP DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Kalacherra TR-03-001-011-002/25
(ICHAILALCHERRA) 		3003001000NRG24020520230036901 03/05/2023 Loni Nomo 3003001WL002843 Loni Nomo 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150676 MR LANI NAMAH STATE BANK OF INDIA(508548)
97 Kalacherra TR-03-001-011-002/33
(ICHAILALCHERRA) 		3003001000NRG24010520230033223 03/05/2023 Chinu Nomo 3003001WL002649 Chinu Nomo 00459 ICIC00TSCBL 950 950 Processed 13/05/2023 1524150677 CHINU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 Kalacherra TR-03-001-011-002/39
(ICHAILALCHERRA) 		3003001000NRG24020520230036902 03/05/2023 Rupali Nath 3003001WL002843 Rupali Nath 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150645 RUPALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Kalacherra TR-03-001-011-002/41
(ICHAILALCHERRA) 		3003001000NRG24020520230036903 03/05/2023 Mithun Dey 3003001WL002843 Mithun Dey 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150685 MITHUN DEY PUNJAB NATIONAL BANK(508568)
100 Kalacherra TR-03-001-011-002/42
(ICHAILALCHERRA) 		3003001000NRG24020520230036904 03/05/2023 Monindra Debnath 3003001WL002843 Monindra Debnath 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150678 MANINDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 Kalacherra TR-03-001-011-002/43
(ICHAILALCHERRA) 		3003001000NRG24020520230036905 03/05/2023 Abhijit Deb Nath 3003001WL002843 Abhijit Deb Nath 00459 ICIC00TSCBL 1140 1140 Processed 14/05/2023 1524150679 ABHIJIT DEBNATH TRIPURA GRAMIN BANK(607065)
102 Kalacherra TR-03-001-011-002/63
(ICHAILALCHERRA) 		3003001000NRG24020520230036907 03/05/2023 Manmohan Nomo 3003001WL002843 Manmohan Nomo 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150680 MANMOHAN NAMA IDBI BANK(607095)
103 Kalacherra TR-03-001-011-002/64
(ICHAILALCHERRA) 		3003001000NRG24020520230036909 03/05/2023 Dharani Nomo 3003001WL002843 Dharani Nomo 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150692 DHARANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 Kalacherra TR-03-001-011-002/65
(ICHAILALCHERRA) 		3003001000NRG24020520230036910 03/05/2023 Sanjib Nomo 3003001WL002843 Sanjib Nomo 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150681 SANJIB NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Kalacherra TR-03-001-011-002/74
(ICHAILALCHERRA) 		3003001000NRG24020520230036913 03/05/2023 Sunil Nomo 3003001WL002843 Sunil Nomo 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150682 SUNIL NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 Kalacherra TR-03-001-011-002/76
(ICHAILALCHERRA) 		3003001000NRG24020520230036915 03/05/2023 Sasindra Nomo 3003001WL002843 Sasindra Nomo 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150683 MR SHASHINDRA NAMA STATE BANK OF INDIA(508548)
107 Kalacherra TR-03-001-011-002/80
(ICHAILALCHERRA) 		3003001000NRG24020520230036918 03/05/2023 Parimal Ch.Roy 3003001WL002843 Parimal Ch.Roy 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150684 MR PARIMAL ROY STATE BANK OF INDIA(508548)
108 Kalacherra TR-03-001-011-002/88
(ICHAILALCHERRA) 		3003001000NRG24020520230036919 03/05/2023 Hashi Rani Biswas 3003001WL002843 Hashi Rani Biswas 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150720 ASHI RANI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 Kalacherra TR-03-001-011-002/9
(ICHAILALCHERRA) 		3003001000NRG24020520230036920 03/05/2023 Nilu Nomo 3003001WL002843 Nilu Nomo 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150669 MR NILU NAMAH STATE BANK OF INDIA(508548)
110 Kalacherra TR-03-001-011-003/100
(ICHAILALCHERRA) 		3003001000NRG24010520230033168 03/05/2023 Prafulla Nath 3003001WL002648 Prafulla Nath 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150723 MR PRAPHULLA NATH STATE BANK OF INDIA(508548)
111 Kalacherra TR-03-001-011-003/103
(ICHAILALCHERRA) 		3003001000NRG24010520230033170 03/05/2023 Santu Deb 3003001WL002648 Santu Deb 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150707 SANTU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Kalacherra TR-03-001-011-003/11
(ICHAILALCHERRA) 		3003001000NRG24010520230033171 03/05/2023 Khirmohan Nama 3003001WL002648 Khirmohan Nama 00459 ICIC00TSCBL 792 792 Processed 14/05/2023 1524150690 KSHIRMOHAN NAMAH TRIPURA GRAMIN BANK(607065)
113 Kalacherra TR-03-001-011-003/12
(ICHAILALCHERRA) 		3003001000NRG24010520230033172 03/05/2023 Niranjan Nama 3003001WL002648 Niranjan Nama 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150696 NIRANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 Kalacherra TR-03-001-011-003/121
(ICHAILALCHERRA) 		3003001000NRG24020520230036921 03/05/2023 Biplab Sharma 3003001WL002843 Biplab Sharma 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150714 BIPLAB SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 Kalacherra TR-03-001-011-003/124
(ICHAILALCHERRA) 		3003001000NRG24010520230033224 03/05/2023 Shibu Deb 3003001WL002649 Shibu Deb 00459 ICIC00TSCBL 950 950 Processed 13/05/2023 1524150715 SHIBU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 Kalacherra TR-03-001-011-003/129
(ICHAILALCHERRA) 		3003001000NRG24010520230033173 03/05/2023 Mukul Sen 3003001WL002648 Mukul Sen 00459 ICIC00TSCBL 792 792 Processed 14/05/2023 1524150686 MUKUL SEN TRIPURA GRAMIN BANK(607065)
117 Kalacherra TR-03-001-011-003/130
(ICHAILALCHERRA) 		3003001000NRG24010520230033174 03/05/2023 Sitendra Namo 3003001WL002648 Sitendra Namo 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150716 MR SITENDRA NAMA STATE BANK OF INDIA(508548)
118 Kalacherra TR-03-001-011-003/14
(ICHAILALCHERRA) 		3003001000NRG24010520230033175 03/05/2023 Promadh Nama 3003001WL002648 Promadh Nama 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150697 PRAMOD ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 Kalacherra TR-03-001-011-003/15
(ICHAILALCHERRA) 		3003001000NRG24010520230033176 03/05/2023 Pravha Nath 3003001WL002648 Pravha Nath 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150793 PRABHA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Kalacherra TR-03-001-011-003/16
(ICHAILALCHERRA) 		3003001000NRG24010520230033177 03/05/2023 Shikha Nath 3003001WL002648 Shikha Nath 00459 ICIC00TSCBL 792 792 Processed 14/05/2023 1524150698 SHIKHA NATH TRIPURA GRAMIN BANK(607065)
121 Kalacherra TR-03-001-011-003/170
(ICHAILALCHERRA) 		3003001000NRG24020520230034949 03/05/2023 Malay Sen 3003001WL002720 Malay Sen 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150691 MR MALAY KUMAR SEN STATE BANK OF INDIA(508548)
122 Kalacherra TR-03-001-011-003/173
(ICHAILALCHERRA) 		3003001000NRG24010520230033179 03/05/2023 Bhanumati Nama 3003001WL002648 Bhanumati Nama 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150644 BHANUMATI NAMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Kalacherra TR-03-001-011-003/18
(ICHAILALCHERRA) 		3003001000NRG24010520230033180 03/05/2023 Shipra Nath 3003001WL002648 Shipra Nath 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150699 SHIPRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Kalacherra TR-03-001-011-003/185
(ICHAILALCHERRA) 		3003001000NRG24010520230033182 03/05/2023 Anita Nath 3003001WL002648 Anita Nath 00459 ICIC00TSCBL 594 594 Processed 13/05/2023 1524150791 MRS ANITA NATH STATE BANK OF INDIA(508548)
125 Kalacherra TR-03-001-011-003/185
(ICHAILALCHERRA) 		3003001000NRG24010520230033181 03/05/2023 Narayan Nath 3003001WL002648 Narayan Nath 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150725 MR NARAYAN NATH STATE BANK OF INDIA(508548)
126 Kalacherra TR-03-001-011-003/186
(ICHAILALCHERRA) 		3003001000NRG24010520230033183 03/05/2023 Manik Lal Nath 3003001WL002648 Manik Lal Nath 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150724 MANIKLAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 Kalacherra TR-03-001-011-003/19
(ICHAILALCHERRA) 		3003001000NRG24010520230033184 03/05/2023 Surabala Nath 3003001WL002648 Surabala Nath 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150736 SURABALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 Kalacherra TR-03-001-011-003/192
(ICHAILALCHERRA) 		3003001000NRG24010520230033185 03/05/2023 Chabi sharma 3003001WL002648 Chabi sharma 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150717 CHABI SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 Kalacherra TR-03-001-011-003/197
(ICHAILALCHERRA) 		3003001000NRG24010520230033187 03/05/2023 Nironti Nama 3003001WL002648 Nironti Nama 00459 ICIC00TSCBL 594 594 Processed 13/05/2023 1524150734 MRS NIRONTI NAMA STATE BANK OF INDIA(508548)
130 Kalacherra TR-03-001-011-003/200
(ICHAILALCHERRA) 		3003001000NRG24010520230033189 03/05/2023 Manorama Namasudra 3003001WL002648 Manorama Namasudra 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150792 MANARAMA NAMA CANARA BANK(508532)
131 Kalacherra TR-03-001-011-003/21
(ICHAILALCHERRA) 		3003001000NRG24010520230033190 03/05/2023 Prajol Nath 3003001WL002648 Prajol Nath 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150689 PRAJAL KANTI NATH BANK OF INDIA(508505)
132 Kalacherra TR-03-001-011-003/23
(ICHAILALCHERRA) 		3003001000NRG24010520230033192 03/05/2023 Manika Debnath 3003001WL002648 Manika Debnath 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150797 MRS MANIKA DEBNATH STATE BANK OF INDIA(508548)
133 Kalacherra TR-03-001-011-003/24
(ICHAILALCHERRA) 		3003001000NRG24010520230033193 03/05/2023 Anita Nama 3003001WL002648 Anita Nama 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150794 MRS ANITA NAMA STATE BANK OF INDIA(508548)
134 Kalacherra TR-03-001-011-003/26
(ICHAILALCHERRA) 		3003001000NRG24010520230033194 03/05/2023 Radhika Nath 3003001WL002648 Radhika Nath 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150700 RADHIKA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 Kalacherra TR-03-001-011-003/3
(ICHAILALCHERRA) 		3003001000NRG24010520230033195 03/05/2023 Hiran Biswas 3003001WL002648 Hiran Biswas 00459 ICIC00TSCBL 792 792 Processed 14/05/2023 1524150694 HIRAN BISWAS TRIPURA GRAMIN BANK(607065)
136 Kalacherra TR-03-001-011-003/31
(ICHAILALCHERRA) 		3003001000NRG24010520230033196 03/05/2023 Suniti Nama 3003001WL002648 Suniti Nama 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150798 SUNITI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 Kalacherra TR-03-001-011-003/32
(ICHAILALCHERRA) 		3003001000NRG24010520230033197 03/05/2023 Sukhandhu Nama 3003001WL002648 Sukhandhu Nama 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150701 SUKHENDU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 Kalacherra TR-03-001-011-003/40
(ICHAILALCHERRA) 		3003001000NRG24010520230033227 03/05/2023 Dilip Nama 3003001WL002649 Dilip Nama 00459 ICIC00TSCBL 950 950 Processed 13/05/2023 1524150702 ANJANA RANI BISWAS [NAMA] & DILIP NAMA PUNJAB NATIONAL BANK(508568)
139 Kalacherra TR-03-001-011-003/41
(ICHAILALCHERRA) 		3003001000NRG24010520230033199 03/05/2023 Dhirendra Nath 3003001WL002648 Dhirendra Nath 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150703 DHIRENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 Kalacherra TR-03-001-011-003/44
(ICHAILALCHERRA) 		3003001000NRG24010520230033200 03/05/2023 Hirendra Nath 3003001WL002648 Hirendra Nath 00459 ICIC00TSCBL 792 792 Processed 14/05/2023 1524150704 HIRENDRA NATH TRIPURA GRAMIN BANK(607065)
141 Kalacherra TR-03-001-011-003/45
(ICHAILALCHERRA) 		3003001000NRG24010520230033201 03/05/2023 Nishi Kanta Nath 3003001WL002648 Nishi Kanta Nath 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150705 NISHI KANTA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
142 Kalacherra TR-03-001-011-003/57
(ICHAILALCHERRA) 		3003001000NRG24010520230033204 03/05/2023 Hiralal Nath 3003001WL002648 Hiralal Nath 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150688 HIRALAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Kalacherra TR-03-001-011-003/81
(ICHAILALCHERRA) 		3003001000NRG24010520230033228 03/05/2023 Sadhan Kapali 3003001WL002649 Sadhan Kapali 00459 ICIC00TSCBL 950 950 Processed 13/05/2023 1524150706 SADHAN KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 Kalacherra TR-03-001-011-003/86
(ICHAILALCHERRA) 		3003001000NRG24010520230033206 03/05/2023 Pridip Sharma 3003001WL002648 Pridip Sharma 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150719 MR PRADIP SHARMA STATE BANK OF INDIA(508548)
145 Kalacherra TR-03-001-011-003/9
(ICHAILALCHERRA) 		3003001000NRG24010520230033207 03/05/2023 Krishna Moni Nama 3003001WL002648 Krishna Moni Nama 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150695 KRISHNAMANI NAMA PUNJAB NATIONAL BANK(508568)
146 Kalacherra TR-03-001-011-003/99
(ICHAILALCHERRA) 		3003001000NRG24010520230033209 03/05/2023 Arun Nath 3003001WL002648 Arun Nath 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150687 ARUN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 Kalacherra TR-03-001-011-003/99
(ICHAILALCHERRA) 		3003001000NRG24010520230033210 03/05/2023 Namita Nath 3003001WL002648 Namita Nath 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150739 NAMITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 Kalacherra TR-03-001-011-004/175
(ICHAILALCHERRA) 		3003001000NRG24020520230036922 03/05/2023 Ajit Nama 3003001WL002843 Ajit Nama 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150800 AJIT ROY PUNJAB NATIONAL BANK(508568)
149 Kalacherra TR-03-001-011-004/176
(ICHAILALCHERRA) 		3003001000NRG24020520230036923 03/05/2023 Samiran Nama 3003001WL002843 Samiran Nama 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150738 SAMIRAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 Kalacherra TR-03-001-011-009/327
(ICHAILALCHERRA) 		3003001000NRG24020520230034951 03/05/2023 Rabia Begam 3003001WL002720 Rabia Begam 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150743 RABIA BEGAM HDFC BANK LTD(607152)
151 Kalacherra TR-03-001-011-009/367
(ICHAILALCHERRA) 		3003001000NRG24020520230034958 03/05/2023 Laxmi Debnath 3003001WL002720 Laxmi Debnath 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1524150712 LAXMI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
152 Kalacherra TR-03-001-011-010/329
(ICHAILALCHERRA) 		3003001000NRG24010520230033229 03/05/2023 Tapan Nama 3003001WL002649 Tapan Nama 00459 ICIC00TSCBL 950 950 Processed 13/05/2023 1524150799 TAPAN NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 Kalacherra TR-03-001-011-012/328
(ICHAILALCHERRA) 		3003001000NRG24010520230033211 03/05/2023 Anjuli Nath 3003001WL002648 Anjuli Nath 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150742 ANJALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 Kalacherra TR-03-001-011-012/341
(ICHAILALCHERRA) 		3003001000NRG24010520230033213 03/05/2023 Sabitri Nath 3003001WL002648 Sabitri Nath 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150713 SUBHASH NATH & SABITRI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 Kalacherra TR-03-001-011-012/344
(ICHAILALCHERRA) 		3003001000NRG24010520230033214 03/05/2023 Niranjan Nama 3003001WL002648 Niranjan Nama 00459 ICIC00TSCBL 792 792 Processed 13/05/2023 1524150737 MR NIRANJAN NAMA STATE BANK OF INDIA(508548)
156 Kalacherra TR-03-001-016-004/219
(ICHAILALCHERRA) 		3003001000NRG24020520230036931 03/05/2023 Amrit Chandra Shil 3003001WL002843 Amrit Chandra Shil 00459 ICIC00TSCBL 1140 1140 Processed 13/05/2023 1524150735 AMRIT CHANDRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 107296 107296
157 Kalacherra TR-03-001-011-010/333
(ICHAILALCHERRA) 		3003001000NRG24020520230036925 03/05/2023 Nitesh S 3003001WL002843 Nitesh S 00468 UBIN0557978 1140 1140 Processed 13/05/2023 1524150775 NITESH S UNION BANK OF INDIA(508500)
SubTotal 1140 1140
Total 155328 155328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_030523APB_FTO_6798 Bank of India BKID0005023 Dharmanagar 792
2 Kalacherra TR3003011_030523APB_FTO_6798 Canara Bank CNRB0003488 DHARMANAGAR 8114
3 Kalacherra TR3003011_030523APB_FTO_6798 Canara Bank CNRB0017977 KADAMTALA 2220
4 Kalacherra TR3003011_030523APB_FTO_6798 Punjab National Bank PUNB0035020 Dharmanagar 1110
5 Kalacherra TR3003011_030523APB_FTO_6798 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 1110
6 Kalacherra TR3003011_030523APB_FTO_6798 Punjab National Bank PUNB0RRBTGB TGB 6750
7 Kalacherra TR3003011_030523APB_FTO_6798 State Bank of India SBIN0000067 DHARMANAGAR 15704
8 Kalacherra TR3003011_030523APB_FTO_6798 State Bank of India SBIN0015720 CHURAIBARI 1110
9 Kalacherra TR3003011_030523APB_FTO_6798 State Bank of India SBIN0015806 Dharmanagar Bazar 2312
10 Kalacherra TR3003011_030523APB_FTO_6798 Tripura Gramin Bank PUNB0RRBTGB HURUA 1140
11 Kalacherra TR3003011_030523APB_FTO_6798 Tripura Gramin Bank UTBI0RRBTGB Churaibari 1110
12 Kalacherra TR3003011_030523APB_FTO_6798 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 3200
13 Kalacherra TR3003011_030523APB_FTO_6798 Tripura Gramin Bank UTBI0RRBTGB North Hurua 2220
14 Kalacherra TR3003011_030523APB_FTO_6798 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 107296
15 Kalacherra TR3003011_030523APB_FTO_6798 Union Bank of India UBIN0557978 DHARMANAGAR 1140

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