Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:42:16 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_240723APB_FTO_73670
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-03-001-008-001/33
(EAST HURUA) 		3003001000NRG24240720230391003 24/07/2023 Rajib Deb 3003001WL016214 Rajib Deb 00048 BKID0005023 1330 1330 Processed 23/08/2023 4774466041 RAJIB DEB BANK OF INDIA(508505)
2 Kalacherra TR-03-001-008-001/33
(EAST HURUA) 		3003001000NRG24240720230391004 24/07/2023 Rajib Deb 3003001WL016214 Rajib Deb 00048 BKID0005023 570 570 Processed 23/08/2023 4774466042 RAJIB DEB BANK OF INDIA(508505)
3 Kalacherra TR-03-001-008-002/102
(EAST HURUA) 		3003001000NRG24240720230390552 24/07/2023 Abinash Shuklabadha 3003001WL016202 Abinash Shuklabadha 00048 BKID0005023 1400 1400 Processed 24/08/2023 4774466039 ABINASH SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Kalacherra TR-03-001-008-004/149
(EAST HURUA) 		3003001000NRG24240720230391660 24/07/2023 Angod Das 3003001WL016235 Angod Das 00048 BKID0005023 1808 1808 Processed 23/08/2023 4774466040 ANGOD DAS BANK OF INDIA(508505)
5 Kalacherra TR-03-001-008-004/60
(EAST HURUA) 		3003001000NRG24240720230391672 24/07/2023 Biswajit Das 3003001WL016237 Biswajit Das 00048 BKID0005023 1582 1582 Processed 23/08/2023 4774466043 BISWAJIT DAS BANK OF INDIA(508505)
SubTotal 6690 6690
6 Kalacherra TR-03-001-008-002/125
(EAST HURUA) 		3003001000NRG24240720230390524 24/07/2023 Alak Das 3003001WL016200 Alak Das 00078 CNRB0003488 800 800 Processed 24/08/2023 4774466030 ALAK DAS CANARA BANK(508532)
7 Kalacherra TR-03-001-008-006/42
(EAST HURUA) 		3003001000NRG24240720230391704 24/07/2023 Amitavo Chakraborty 3003001WL016240 Amitavo Chakraborty 00078 CNRB0003488 1582 1582 Processed 24/08/2023 4774466088 AMITAVA CHAKRABORTY CANARA BANK(508532)
SubTotal 2382 2382
8 Kalacherra TR-03-001-008-005/129
(EAST HURUA) 		3003001000NRG24240720230390309 24/07/2023 Rita Sabdakar 3003001WL016193 Rita Sabdakar 00152 HDFC0001976 800 800 Processed 23/08/2023 4774466037 RITA SABDAKAR HDFC BANK LTD(607152)
SubTotal 800 800
9 Kalacherra TR-03-001-008-005/119
(EAST HURUA) 		3003001000NRG24240720230392086 24/07/2023 Bijoylaxmi Sinha 3003001WL016255 Bijoylaxmi Sinha 00354 PUNB0035020 1356 1356 Processed 23/08/2023 4774465982 BIJOY LAXMI SINHA SENA SINHAAN PUNJAB NATIONAL BANK(508568)
10 Kalacherra TR-03-001-008-006/153
(EAST HURUA) 		3003001000NRG24240720230388469 24/07/2023 Sukesh Suklabaidya 3003001WL016140 Sukesh Suklabaidya 00354 PUNB0035020 1050 1050 Processed 23/08/2023 4774465984 SUKESH SUKLABAIDYA UCO BANK(607066)
SubTotal 2406 2406
11 Kalacherra TR-03-001-008-001/2
(EAST HURUA) 		3003001000NRG24240720230391499 24/07/2023 Kamalbabu singhaa 3003001WL016230 Kamalbabu singhaa 00354 PUNB0RRBTGB 1176 1176 Processed 24/08/2023 4774465890 KAMAL BABU SINGHA TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-008-001/24
(EAST HURUA) 		3003001000NRG24240720230391502 24/07/2023 Samir Sinha 3003001WL016230 Samir Sinha 00354 PUNB0RRBTGB 196 196 Processed 24/08/2023 4774466134 SAMIR SINHA TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-008-001/58
(EAST HURUA) 		3003001000NRG24240720230391808 24/07/2023 Birajit Singha 3003001WL016253 Birajit Singha 00354 PUNB0RRBTGB 1582 1582 Processed 23/08/2023 4774466196 BIRAJIT SINGHA AXIS BANK(607153)
14 Kalacherra TR-03-001-008-002/216
(EAST HURUA) 		3003001000NRG24240720230391810 24/07/2023 Anima Singha 3003001WL016253 Anima Singha 00354 PUNB0RRBTGB 1582 1582 Processed 24/08/2023 4774465980 ANIMA SINGHA WO LAKSHI KANTA SINGHA TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-008-004/141
(EAST HURUA) 		3003001000NRG24240720230390725 24/07/2023 Biraj Kanu 3003001WL016207 Biraj Kanu 00354 PUNB0RRBTGB 1110 1110 Processed 23/08/2023 4774466338 BIRAJ KANU BANK OF INDIA(508505)
16 Kalacherra TR-03-001-008-004/34
(EAST HURUA) 		3003001000NRG24240720230391536 24/07/2023 Attor Ali 3003001WL016231 Attor Ali 00354 PUNB0RRBTGB 780 780 Processed 24/08/2023 4774466006 ATTAR ALI TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-008-012/236
(EAST HURUA) 		3003001000NRG24240720230390302 24/07/2023 Digendra Ghosh 3003001WL016192 Digendra Ghosh 00354 PUNB0RRBTGB 1400 1400 Processed 23/08/2023 4774466051 DIGENDRA GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 7826 7826
18 Kalacherra TR-03-001-008-001/54
(EAST HURUA) 		3003001000NRG24240720230392079 24/07/2023 Imasena Singha 3003001WL016255 Imasena Singha 00415 SBIN0000067 1582 1582 Processed 23/08/2023 4774465986 MRS EMASENA SINHA STATE BANK OF INDIA(508548)
19 Kalacherra TR-03-001-008-001/58
(EAST HURUA) 		3003001000NRG24240720230391809 24/07/2023 Uttam Singha 3003001WL016253 Uttam Singha 00415 SBIN0000067 1582 1582 Processed 23/08/2023 4774466033 UTTAM SINGHA PUNJAB NATIONAL BANK(508568)
20 Kalacherra TR-03-001-008-001/63
(EAST HURUA) 		3003001000NRG24240720230391694 24/07/2023 Ibanga Sena Rajkumar 3003001WL016240 Ibanga Sena Rajkumar 00415 SBIN0000067 1582 1582 Processed 23/08/2023 4774465988 MR EBUNGO SENA RAJKUMAR STATE BANK OF INDIA(508548)
21 Kalacherra TR-03-001-008-002/114
(EAST HURUA) 		3003001000NRG24240720230388639 24/07/2023 Nilmadhab sing 3003001WL016144 Nilmadhab sing 00415 SBIN0000067 1400 1400 Processed 23/08/2023 4774465987 MR NILMADHAB SINHA STATE BANK OF INDIA(508548)
22 Kalacherra TR-03-001-008-002/117
(EAST HURUA) 		3003001000NRG24240720230388641 24/07/2023 Ratan Nath 3003001WL016144 Ratan Nath 00415 SBIN0000067 1400 1400 Processed 24/08/2023 4774465985 RATAN NATH SO RASENDRA NATH TRIPURA GRAMIN BANK(607065)
23 Kalacherra TR-03-001-008-002/124
(EAST HURUA) 		3003001000NRG24240720230388644 24/07/2023 Chandra Kumar Singha 3003001WL016144 Chandra Kumar Singha 00415 SBIN0000067 1400 1400 Processed 23/08/2023 4774465995 MR CHANDRA KUMAR SINGHA STATE BANK OF INDIA(508548)
24 Kalacherra TR-03-001-008-002/4
(EAST HURUA) 		3003001000NRG24240720230388668 24/07/2023 Sabitri Rani Nath 3003001WL016144 Sabitri Rani Nath 00415 SBIN0000067 1400 1400 Processed 24/08/2023 4774465991 SABITRI RANI NATH WO JAYANTA NATH TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-008-002/64
(EAST HURUA) 		3003001000NRG24240720230388678 24/07/2023 Babadhan Singha 3003001WL016144 Babadhan Singha 00415 SBIN0000067 800 800 Processed 23/08/2023 4774466001 MR BABADHAN SINGHA STATE BANK OF INDIA(508548)
26 Kalacherra TR-03-001-008-002/93
(EAST HURUA) 		3003001000NRG24240720230392083 24/07/2023 Bidyut Nath 3003001WL016255 Bidyut Nath 00415 SBIN0000067 1582 1582 Processed 23/08/2023 4774466034 MR BIDYUT KUMAR NATH STATE BANK OF INDIA(508548)
27 Kalacherra TR-03-001-008-003/128
(EAST HURUA) 		3003001000NRG24240720230388619 24/07/2023 Sarada Debi Sinha 3003001WL016143 Sarada Debi Sinha 00415 SBIN0000067 1170 1170 Processed 24/08/2023 4774466031 SARADA DEBI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Kalacherra TR-03-001-008-003/156
(EAST HURUA) 		3003001000NRG24240720230390517 24/07/2023 Jogendra Sabdakar 3003001WL016199 Jogendra Sabdakar 00415 SBIN0000067 1140 1140 Processed 24/08/2023 4774466089 JOGENDRA SABDKAR TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-008-003/2
(EAST HURUA) 		3003001000NRG24240720230388626 24/07/2023 Piyara Begam 3003001WL016143 Piyara Begam 00415 SBIN0000067 1170 1170 Processed 24/08/2023 4774465994 PIYARA BEGAM WO MAKTAB MIA TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-008-003/80
(EAST HURUA) 		3003001000NRG24240720230390639 24/07/2023 Kajal Chakrabarty 3003001WL016204 Kajal Chakrabarty 00415 SBIN0000067 1200 1200 Processed 23/08/2023 4774465998 MR KAJAL CHAKRABORTY STATE BANK OF INDIA(508548)
31 Kalacherra TR-03-001-008-003/87
(EAST HURUA) 		3003001000NRG24240720230390641 24/07/2023 Sapna Chakrobarty 3003001WL016204 Sapna Chakrobarty 00415 SBIN0000067 1200 1200 Processed 23/08/2023 4774466032 MRS SWAPNA CHAKRABORTY STATE BANK OF INDIA(508548)
32 Kalacherra TR-03-001-008-004/72
(EAST HURUA) 		3003001000NRG24240720230391547 24/07/2023 Safik Uddin 3003001WL016231 Safik Uddin 00415 SBIN0000067 390 390 Processed 23/08/2023 4774465983 MD SAFIK UDDIN STATE BANK OF INDIA(508548)
33 Kalacherra TR-03-001-008-005/1
(EAST HURUA) 		3003001000NRG24240720230390304 24/07/2023 Unmadini Nath 3003001WL016193 Unmadini Nath 00415 SBIN0000067 1000 1000 Processed 23/08/2023 4774465993 MRS UNMADINI NATH STATE BANK OF INDIA(508548)
34 Kalacherra TR-03-001-008-005/113
(EAST HURUA) 		3003001000NRG24240720230388574 24/07/2023 Pranati Sabdakar 3003001WL016142 Pranati Sabdakar 00415 SBIN0000067 600 600 Processed 23/08/2023 4774466002 MRS PRANATI SABDAKAR STATE BANK OF INDIA(508548)
35 Kalacherra TR-03-001-008-005/115
(EAST HURUA) 		3003001000NRG24240720230390306 24/07/2023 Sudhir Sabdakar 3003001WL016193 Sudhir Sabdakar 00415 SBIN0000067 1000 1000 Processed 23/08/2023 4774465992 SUNITI SABDAKAR HDFC BANK LTD(607152)
36 Kalacherra TR-03-001-008-005/18
(EAST HURUA) 		3003001000NRG24240720230392147 24/07/2023 Bioy Krishna Sharma 3003001WL016258 Bioy Krishna Sharma 00415 SBIN0000067 1356 1356 Processed 23/08/2023 4774465997 MR BIJOY KRISHNA SHARMA STATE BANK OF INDIA(508548)
37 Kalacherra TR-03-001-008-005/36
(EAST HURUA) 		3003001000NRG24240720230388597 24/07/2023 Pradip Mahisya Das 3003001WL016142 Pradip Mahisya Das 00415 SBIN0000067 600 600 Processed 23/08/2023 4774466036 MR PRADIP MAHISYA DAS STATE BANK OF INDIA(508548)
38 Kalacherra TR-03-001-008-006/38
(EAST HURUA) 		3003001000NRG24240720230392088 24/07/2023 Harekrishna Nath 3003001WL016255 Harekrishna Nath 00415 SBIN0000067 1582 1582 Processed 23/08/2023 4774465996 MR HARE KRISHNA NATH STATE BANK OF INDIA(508548)
39 Kalacherra TR-03-001-008-006/65
(EAST HURUA) 		3003001000NRG24240720230392205 24/07/2023 Bina rani Nath 3003001WL016262 Bina rani Nath 00415 SBIN0000067 1582 1582 Processed 24/08/2023 4774466003 BINA RANI NATH WO HARICHARAN TRIPURA GRAMIN BANK(607065)
SubTotal 26718 26718
40 Kalacherra TR-03-001-008-006/140
(EAST HURUA) 		3003001000NRG24240720230391699 24/07/2023 Anjanarani Ghosh 3003001WL016240 Anjanarani Ghosh 00415 SBIN0006916 1582 1582 Processed 23/08/2023 4774465999 MRS ANJANA RANI GHOSH STATE BANK OF INDIA(508548)
41 Kalacherra TR-03-001-008-006/42
(EAST HURUA) 		3003001000NRG24240720230391703 24/07/2023 Anima Chakrabarti 3003001WL016240 Anima Chakrabarti 00415 SBIN0006916 1582 1582 Processed 24/08/2023 4774466000 ANIMA CHAKRABORTY WOGURUPADA TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-008-009/206
(EAST HURUA) 		3003001000NRG24240720230390549 24/07/2023 Rakhi Singha 3003001WL016200 Rakhi Singha 00415 SBIN0006916 1000 1000 Processed 23/08/2023 4774465989 MRS RAKHI SINHA STATE BANK OF INDIA(508548)
43 Kalacherra TR-03-001-008-011/225
(EAST HURUA) 		3003001000NRG24240720230390324 24/07/2023 Bilasini Sharma 3003001WL016193 Bilasini Sharma 00415 SBIN0006916 800 800 Processed 23/08/2023 4774465990 MS BILASINI SHARMA STATE BANK OF INDIA(508548)
SubTotal 4964 4964
44 Kalacherra TR-03-001-008-004/120
(EAST HURUA) 		3003001000NRG24240720230390723 24/07/2023 Dilip Sukla Baidya 3003001WL016207 Dilip Sukla Baidya 00415 SBIN0015341 1110 1110 Processed 23/08/2023 4774466035 MR DILIP SUKLA BAIDYA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
45 Kalacherra TR-03-001-008-001/42
(EAST HURUA) 		3003001000NRG24240720230391042 24/07/2023 Tachirun Nesa 3003001WL016215 Tachirun Nesa 00458 PUNB0RRBTGB 1330 1330 Processed 23/08/2023 4774466117 MRS TACHHIRUN NECHHA STATE BANK OF INDIA(508548)
46 Kalacherra TR-03-001-008-001/59
(EAST HURUA) 		3003001000NRG24240720230391045 24/07/2023 Chaleha Begam 3003001WL016215 Chaleha Begam 00458 PUNB0RRBTGB 1330 1330 Processed 24/08/2023 4774466326 CHALEHA BEGAM TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-008-001/65
(EAST HURUA) 		3003001000NRG24240720230391512 24/07/2023 Kamal Kr. Singha 3003001WL016230 Kamal Kr. Singha 00458 PUNB0RRBTGB 980 980 Processed 24/08/2023 4774466055 KAMAL KUMAR SINGHA TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-008-001/91
(EAST HURUA) 		3003001000NRG24240720230391051 24/07/2023 Mansur Ali 3003001WL016215 Mansur Ali 00458 PUNB0RRBTGB 1330 1330 Processed 23/08/2023 4774466028 MR MD MANSUR ALI STATE BANK OF INDIA(508548)
49 Kalacherra TR-03-001-008-002/118
(EAST HURUA) 		3003001000NRG24240720230388642 24/07/2023 Ajita Kaibarta Goala 3003001WL016144 Ajita Kaibarta Goala 00458 PUNB0RRBTGB 1400 1400 Processed 24/08/2023 4774466054 AJITA KAIBARTA GOALA TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-008-002/133
(EAST HURUA) 		3003001000NRG24240720230388647 24/07/2023 Kalpana Ghosh 3003001WL016144 Kalpana Ghosh 00458 PUNB0RRBTGB 1400 1400 Processed 24/08/2023 4774466233 KALPANA GHOSH TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-008-002/133
(EAST HURUA) 		3003001000NRG24240720230392144 24/07/2023 Kalpana Ghosh 3003001WL016258 Kalpana Ghosh 00458 PUNB0RRBTGB 452 452 Processed 24/08/2023 4774466232 KALPANA GHOSH TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-008-002/74
(EAST HURUA) 		3003001000NRG24240720230388681 24/07/2023 Nayantara Shina 3003001WL016144 Nayantara Shina 00458 PUNB0RRBTGB 1400 1400 Processed 24/08/2023 4774466313 NAYAN TARA SINGHA/ W/O-KULESHWAR SINGHA TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-008-003/103
(EAST HURUA) 		3003001000NRG24240720230392146 24/07/2023 Joyagobinda Shill 3003001WL016258 Joyagobinda Shill 00458 PUNB0RRBTGB 1582 1582 Processed 24/08/2023 4774466110 JOYGOBINDA SHILL TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-008-003/116
(EAST HURUA) 		3003001000NRG24240720230390560 24/07/2023 Namita Sharma 3003001WL016202 Namita Sharma 00458 PUNB0RRBTGB 1400 1400 Processed 24/08/2023 4774465885 NAMITA SHARMA TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-008-003/156
(EAST HURUA) 		3003001000NRG24240720230390518 24/07/2023 Smriti Rani Namasudra 3003001WL016199 Smriti Rani Namasudra 00458 PUNB0RRBTGB 1140 1140 Processed 23/08/2023 4774465954 MS SMRITI RANI NAMASUDRA STATE BANK OF INDIA(508548)
56 Kalacherra TR-03-001-008-003/7
(EAST HURUA) 		3003001000NRG24240720230388631 24/07/2023 Samasu Nehar 3003001WL016143 Samasu Nehar 00458 PUNB0RRBTGB 1170 1170 Processed 24/08/2023 4774465955 SAMASU NEHAR TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-008-003/91
(EAST HURUA) 		3003001000NRG24240720230390586 24/07/2023 Kajal Gosh 3003001WL016202 Kajal Gosh 00458 PUNB0RRBTGB 1400 1400 Processed 24/08/2023 4774466112 KAJAL GHOSH TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-001-008-004/2
(EAST HURUA) 		3003001000NRG24240720230391533 24/07/2023 Suma Suklabaidya 3003001WL016231 Suma Suklabaidya 00458 PUNB0RRBTGB 1170 1170 Processed 24/08/2023 4774465960 SUMA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-008-004/65
(EAST HURUA) 		3003001000NRG24240720230391675 24/07/2023 Arunamahi Deb Nag 3003001WL016237 Arunamahi Deb Nag 00458 PUNB0RRBTGB 1582 1582 Processed 24/08/2023 4774466050 ARUNAMANI DEB(NAG) TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-008-004/9
(EAST HURUA) 		3003001000NRG24240720230391677 24/07/2023 Himangshu Ranjan Dhar 3003001WL016237 Himangshu Ranjan Dhar 00458 PUNB0RRBTGB 1582 1582 Processed 24/08/2023 4774465966 HIMANGSHU RANJAN DHAR TRIPURA GRAMIN BANK(607065)
61 Kalacherra TR-03-001-008-006/82
(EAST HURUA) 		3003001000NRG24240720230391817 24/07/2023 Pradip Chandra Ghosh 3003001WL016253 Pradip Chandra Ghosh 00458 PUNB0RRBTGB 1582 1582 Processed 23/08/2023 4774465894 Pradip Chandra Ghosh AIRTEL PAYMENTS BANK LIMITED(990288)
62 Kalacherra TR-03-001-008-008/231
(EAST HURUA) 		3003001000NRG24240720230391707 24/07/2023 Jugal Singha 3003001WL016240 Jugal Singha 00458 PUNB0RRBTGB 1582 1582 Processed 24/08/2023 4774465971 JUGAL SINGHA SO LT PUTUL SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 23812 23812
63 Kalacherra TR-03-001-008-001/1
(EAST HURUA) 		3003001000NRG24240720230392142 24/07/2023 Arpita Deb 3003001WL016258 Arpita Deb 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774465905 ARPITA DEB WO KAJAL RN DEB TRIPURA GRAMIN BANK(607065)
64 Kalacherra TR-03-001-008-001/1
(EAST HURUA) 		3003001000NRG24240720230392141 24/07/2023 Kajal Deb 3003001WL016258 Kajal Deb 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466298 KAJAL RANJAN DEB TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-008-001/10
(EAST HURUA) 		3003001000NRG24240720230391485 24/07/2023 Samal Singha 3003001WL016230 Samal Singha 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4774466071 SHYAMAL SINGHA TRIPURA GRAMIN BANK(607065)
66 Kalacherra TR-03-001-008-001/100
(EAST HURUA) 		3003001000NRG24240720230391037 24/07/2023 kanailal Sinha 3003001WL016215 kanailal Sinha 00458 UTBI0RRBTGB 1330 1330 Processed 23/08/2023 4774466339 MR KANAI LAL SINHA STATE BANK OF INDIA(508548)
67 Kalacherra TR-03-001-008-001/101
(EAST HURUA) 		3003001000NRG24240720230390991 24/07/2023 Bipul Suklabadya 3003001WL016214 Bipul Suklabadya 00458 UTBI0RRBTGB 950 950 Processed 23/08/2023 4774466197 MR BIPUL SUKLABAIDYA STATE BANK OF INDIA(508548)
68 Kalacherra TR-03-001-008-001/101
(EAST HURUA) 		3003001000NRG24240720230390992 24/07/2023 Bipul Suklabadya 3003001WL016214 Bipul Suklabadya 00458 UTBI0RRBTGB 570 570 Processed 23/08/2023 4774466198 MR BIPUL SUKLABAIDYA STATE BANK OF INDIA(508548)
69 Kalacherra TR-03-001-008-001/103
(EAST HURUA) 		3003001000NRG24240720230390993 24/07/2023 Shubhankar Suklabaidya 3003001WL016214 Shubhankar Suklabaidya 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774465956 SHUBHANKAR SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-008-001/103
(EAST HURUA) 		3003001000NRG24240720230390994 24/07/2023 Shubhankar Suklabaidya 3003001WL016214 Shubhankar Suklabaidya 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774465957 SHUBHANKAR SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-008-001/104
(EAST HURUA) 		3003001000NRG24240720230391486 24/07/2023 Nilkanta Singha 3003001WL016230 Nilkanta Singha 00458 UTBI0RRBTGB 784 784 Processed 24/08/2023 4774466249 NILKANTA SINGHA TRIPURA GRAMIN BANK(607065)
72 Kalacherra TR-03-001-008-001/105
(EAST HURUA) 		3003001000NRG24240720230391487 24/07/2023 Radharani Singha 3003001WL016230 Radharani Singha 00458 UTBI0RRBTGB 1176 1176 Processed 24/08/2023 4774466014 RADHARANI SINGHA TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-008-001/108
(EAST HURUA) 		3003001000NRG24240720230391667 24/07/2023 Dilip Suklabaidya 3003001WL016237 Dilip Suklabaidya 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466068 DILIP SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-008-001/109
(EAST HURUA) 		3003001000NRG24240720230391488 24/07/2023 Brajeshwari Singha 3003001WL016230 Brajeshwari Singha 00458 UTBI0RRBTGB 1176 1176 Processed 23/08/2023 4774466245 MRS BRAJESHWARI SINGHA STATE BANK OF INDIA(508548)
75 Kalacherra TR-03-001-008-001/11
(EAST HURUA) 		3003001000NRG24240720230391489 24/07/2023 Mobarak Ali 3003001WL016230 Mobarak Ali 00458 UTBI0RRBTGB 1176 1176 Processed 23/08/2023 4774465915 MR MABARAK ALI STATE BANK OF INDIA(508548)
76 Kalacherra TR-03-001-008-001/111
(EAST HURUA) 		3003001000NRG24240720230390995 24/07/2023 Nilkanta Suklabaidy 3003001WL016214 Nilkanta Suklabaidy 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774465871 NILKANTA SUKLABAIDYA SO LT RAKESH TRIPURA GRAMIN BANK(607065)
77 Kalacherra TR-03-001-008-001/111
(EAST HURUA) 		3003001000NRG24240720230390996 24/07/2023 Nilkanta Suklabaidy 3003001WL016214 Nilkanta Suklabaidy 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774465872 NILKANTA SUKLABAIDYA SO LT RAKESH TRIPURA GRAMIN BANK(607065)
78 Kalacherra TR-03-001-008-001/112
(EAST HURUA) 		3003001000NRG24240720230391490 24/07/2023 Sajal Singha 3003001WL016230 Sajal Singha 00458 UTBI0RRBTGB 980 980 Processed 23/08/2023 4774465893 SAJAL SINHA AIRTEL PAYMENTS BANK LIMITED(990288)
79 Kalacherra TR-03-001-008-001/113
(EAST HURUA) 		3003001000NRG24240720230391491 24/07/2023 Rajal Singha 3003001WL016230 Rajal Singha 00458 UTBI0RRBTGB 1176 1176 Processed 24/08/2023 4774466021 RAJAL SINGHA CANARA BANK(508532)
80 Kalacherra TR-03-001-008-001/117
(EAST HURUA) 		3003001000NRG24240720230391806 24/07/2023 Buddha Ch. Sharma 3003001WL016253 Buddha Ch. Sharma 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466322 BUDDHA CH SHARMA TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-008-001/12
(EAST HURUA) 		3003001000NRG24240720230391492 24/07/2023 Akibul Nesa 3003001WL016230 Akibul Nesa 00458 UTBI0RRBTGB 1176 1176 Processed 23/08/2023 4774466157 MRS AKIBUN NECHHA STATE BANK OF INDIA(508548)
82 Kalacherra TR-03-001-008-001/120
(EAST HURUA) 		3003001000NRG24240720230390997 24/07/2023 Kripamay Malakar 3003001WL016214 Kripamay Malakar 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774466373 KRIPAMAY MALAKAR TRIPURA GRAMIN BANK(607065)
83 Kalacherra TR-03-001-008-001/120
(EAST HURUA) 		3003001000NRG24240720230390998 24/07/2023 Kripamay Malakar 3003001WL016214 Kripamay Malakar 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466374 KRIPAMAY MALAKAR TRIPURA GRAMIN BANK(607065)
84 Kalacherra TR-03-001-008-001/123
(EAST HURUA) 		3003001000NRG24240720230391493 24/07/2023 Krishna kanti Singha 3003001WL016230 Krishna kanti Singha 00458 UTBI0RRBTGB 1176 1176 Processed 23/08/2023 4774466340 MR KRISHNA KANTA SINHA STATE BANK OF INDIA(508548)
85 Kalacherra TR-03-001-008-001/127
(EAST HURUA) 		3003001000NRG24240720230390999 24/07/2023 Ajit Suklabidya 3003001WL016214 Ajit Suklabidya 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466288 AJIT SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-008-001/127
(EAST HURUA) 		3003001000NRG24240720230391000 24/07/2023 Ajit Suklabidya 3003001WL016214 Ajit Suklabidya 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774466289 AJIT SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-008-001/128
(EAST HURUA) 		3003001000NRG24240720230390521 24/07/2023 Jhuma Nath 3003001WL016200 Jhuma Nath 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774465888 MRS JUMA NATH STATE BANK OF INDIA(508548)
88 Kalacherra TR-03-001-008-001/13
(EAST HURUA) 		3003001000NRG24240720230391494 24/07/2023 Mani Singha 3003001WL016230 Mani Singha 00458 UTBI0RRBTGB 1176 1176 Processed 24/08/2023 4774466257 MANILAL SINGHA S/O LT BABUSENA SINGHA TRIPURA GRAMIN BANK(607065)
89 Kalacherra TR-03-001-008-001/14
(EAST HURUA) 		3003001000NRG24240720230391495 24/07/2023 Lila Singha 3003001WL016230 Lila Singha 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4774466207 LILA SINGHA TRIPURA GRAMIN BANK(607065)
90 Kalacherra TR-03-001-008-001/15
(EAST HURUA) 		3003001000NRG24240720230391496 24/07/2023 Rajendro Singh 3003001WL016230 Rajendro Singh 00458 UTBI0RRBTGB 1176 1176 Processed 23/08/2023 4774466244 MR RAJENDRA SINGHA STATE BANK OF INDIA(508548)
91 Kalacherra TR-03-001-008-001/16
(EAST HURUA) 		3003001000NRG24240720230391497 24/07/2023 Munmun Singha 3003001WL016230 Munmun Singha 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4774466101 MUN MUN SINHA W/O-SANJIB SINHA TRIPURA GRAMIN BANK(607065)
92 Kalacherra TR-03-001-008-001/18
(EAST HURUA) 		3003001000NRG24240720230391498 24/07/2023 Sukhmani Singha 3003001WL016230 Sukhmani Singha 00458 UTBI0RRBTGB 1176 1176 Processed 24/08/2023 4774466199 SUKHAMANI SINGHA TRIPURA GRAMIN BANK(607065)
93 Kalacherra TR-03-001-008-001/22
(EAST HURUA) 		3003001000NRG24240720230391500 24/07/2023 Sunilram Tati 3003001WL016230 Sunilram Tati 00458 UTBI0RRBTGB 1176 1176 Processed 24/08/2023 4774466238 SUNILRAM TANTI SO LT BIDHYADHAR TANTI TRIPURA GRAMIN BANK(607065)
94 Kalacherra TR-03-001-008-001/220
(EAST HURUA) 		3003001000NRG24240720230391521 24/07/2023 Phajira Bibi 3003001WL016231 Phajira Bibi 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4774465952 PHAJIRA BIBI WO LT MANIK MIA TRIPURA GRAMIN BANK(607065)
95 Kalacherra TR-03-001-008-001/23
(EAST HURUA) 		3003001000NRG24240720230391501 24/07/2023 Khontaleima Singha 3003001WL016230 Khontaleima Singha 00458 UTBI0RRBTGB 1176 1176 Processed 24/08/2023 4774466093 KHANTALEIMA SINGHA CANARA BANK(508532)
96 Kalacherra TR-03-001-008-001/25
(EAST HURUA) 		3003001000NRG24240720230392078 24/07/2023 Bidyapati Sinha 3003001WL016255 Bidyapati Sinha 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466137 BIDYAPATI SINHA TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-008-001/25
(EAST HURUA) 		3003001000NRG24240720230392077 24/07/2023 Dhara Singha 3003001WL016255 Dhara Singha 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466114 DARA SINHA TRIPURA GRAMIN BANK(607065)
98 Kalacherra TR-03-001-008-001/26
(EAST HURUA) 		3003001000NRG24240720230391503 24/07/2023 Achhma Begam 3003001WL016230 Achhma Begam 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4774465914 ACHMA BEGAM TRIPURA GRAMIN BANK(607065)
99 Kalacherra TR-03-001-008-001/26
(EAST HURUA) 		3003001000NRG24240720230391655 24/07/2023 Chayad Mia 3003001WL016235 Chayad Mia 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4774466094 CHAYAD MIA S/O-CHAN MIA TRIPURA GRAMIN BANK(607065)
100 Kalacherra TR-03-001-008-001/27
(EAST HURUA) 		3003001000NRG24240720230391038 24/07/2023 Abdul Karim 3003001WL016215 Abdul Karim 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466305 ABDUL KARIM TRIPURA GRAMIN BANK(607065)
101 Kalacherra TR-03-001-008-001/28
(EAST HURUA) 		3003001000NRG24240720230391504 24/07/2023 Jyotsna Begam 3003001WL016230 Jyotsna Begam 00458 UTBI0RRBTGB 1176 1176 Processed 24/08/2023 4774466307 JUTSNA BEGAM TRIPURA GRAMIN BANK(607065)
102 Kalacherra TR-03-001-008-001/32
(EAST HURUA) 		3003001000NRG24240720230391001 24/07/2023 Ranjit Sukla Baidya 3003001WL016214 Ranjit Sukla Baidya 00458 UTBI0RRBTGB 570 570 Processed 23/08/2023 4774466072 MR RANJIT SUKLABAIDYA STATE BANK OF INDIA(508548)
103 Kalacherra TR-03-001-008-001/32
(EAST HURUA) 		3003001000NRG24240720230391002 24/07/2023 Ranjit Sukla Baidya 3003001WL016214 Ranjit Sukla Baidya 00458 UTBI0RRBTGB 1330 1330 Processed 23/08/2023 4774466073 MR RANJIT SUKLABAIDYA STATE BANK OF INDIA(508548)
104 Kalacherra TR-03-001-008-001/34
(EAST HURUA) 		3003001000NRG24240720230391005 24/07/2023 Shipra Sukla Baidya 3003001WL016214 Shipra Sukla Baidya 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774466221 SHIPRA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
105 Kalacherra TR-03-001-008-001/34
(EAST HURUA) 		3003001000NRG24240720230391006 24/07/2023 Shipra Sukla Baidya 3003001WL016214 Shipra Sukla Baidya 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466222 SHIPRA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
106 Kalacherra TR-03-001-008-001/36
(EAST HURUA) 		3003001000NRG24240720230391007 24/07/2023 Dipendra Sukla 3003001WL016214 Dipendra Sukla 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466143 DIPENDRA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
107 Kalacherra TR-03-001-008-001/36
(EAST HURUA) 		3003001000NRG24240720230391008 24/07/2023 Dipendra Sukla 3003001WL016214 Dipendra Sukla 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774466144 DIPENDRA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
108 Kalacherra TR-03-001-008-001/37
(EAST HURUA) 		3003001000NRG24240720230391039 24/07/2023 Kalyan Deb 3003001WL016215 Kalyan Deb 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466158 KALYAN DEB TRIPURA GRAMIN BANK(607065)
109 Kalacherra TR-03-001-008-001/38
(EAST HURUA) 		3003001000NRG24240720230391040 24/07/2023 Sarupa Begamh 3003001WL016215 Sarupa Begamh 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774466304 SARUPA BEGAM TRIPURA GRAMIN BANK(607065)
110 Kalacherra TR-03-001-008-001/4
(EAST HURUA) 		3003001000NRG24240720230391505 24/07/2023 Purnima Deb 3003001WL016230 Purnima Deb 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4774466011 PURNIMA DEB TRIPURA GRAMIN BANK(607065)
111 Kalacherra TR-03-001-008-001/40
(EAST HURUA) 		3003001000NRG24240720230391041 24/07/2023 Rumana Begam 3003001WL016215 Rumana Begam 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466281 RUMANA BEGAM TRIPURA GRAMIN BANK(607065)
112 Kalacherra TR-03-001-008-001/41
(EAST HURUA) 		3003001000NRG24240720230391506 24/07/2023 Bidhan Deb 3003001WL016230 Bidhan Deb 00458 UTBI0RRBTGB 1176 1176 Processed 24/08/2023 4774466204 BIDHAN DEB TRIPURA GRAMIN BANK(607065)
113 Kalacherra TR-03-001-008-001/44
(EAST HURUA) 		3003001000NRG24240720230391009 24/07/2023 Fajrun Nessa 3003001WL016214 Fajrun Nessa 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774466390 PHAJRUN NECHA BEGAM TRIPURA GRAMIN BANK(607065)
114 Kalacherra TR-03-001-008-001/44
(EAST HURUA) 		3003001000NRG24240720230391010 24/07/2023 Fajrun Nessa 3003001WL016214 Fajrun Nessa 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466391 PHAJRUN NECHA BEGAM TRIPURA GRAMIN BANK(607065)
115 Kalacherra TR-03-001-008-001/45
(EAST HURUA) 		3003001000NRG24240720230391507 24/07/2023 Amar Singha 3003001WL016230 Amar Singha 00458 UTBI0RRBTGB 1176 1176 Processed 24/08/2023 4774466223 AMAR SINHA TRIPURA GRAMIN BANK(607065)
116 Kalacherra TR-03-001-008-001/46
(EAST HURUA) 		3003001000NRG24240720230391508 24/07/2023 Padmini Singha 3003001WL016230 Padmini Singha 00458 UTBI0RRBTGB 1176 1176 Processed 24/08/2023 4774465930 KAJAL SINGHA S/O*- LT NARAYAN SINGHA TRIPURA GRAMIN BANK(607065)
117 Kalacherra TR-03-001-008-001/47
(EAST HURUA) 		3003001000NRG24240720230391509 24/07/2023 Pratibala Deb 3003001WL016230 Pratibala Deb 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4774466013 PRITI RANI DEB TRIPURA GRAMIN BANK(607065)
118 Kalacherra TR-03-001-008-001/49
(EAST HURUA) 		3003001000NRG24240720230391510 24/07/2023 Harich Miya 3003001WL016230 Harich Miya 00458 UTBI0RRBTGB 980 980 Processed 23/08/2023 4774465974 HARICH MIYA BANK OF INDIA(508505)
119 Kalacherra TR-03-001-008-001/50
(EAST HURUA) 		3003001000NRG24240720230391043 24/07/2023 Badar Uddin 3003001WL016215 Badar Uddin 00458 UTBI0RRBTGB 1140 1140 Processed 23/08/2023 4774466240 MR BADAR UDDIN STATE BANK OF INDIA(508548)
120 Kalacherra TR-03-001-008-001/51
(EAST HURUA) 		3003001000NRG24240720230390719 24/07/2023 Khalik Miya 3003001WL016207 Khalik Miya 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4774466146 KHALIQUE MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 Kalacherra TR-03-001-008-001/52
(EAST HURUA) 		3003001000NRG24240720230388613 24/07/2023 Syamal Deb 3003001WL016143 Syamal Deb 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774466016 SHYAMAL DEB TRIPURA GRAMIN BANK(607065)
122 Kalacherra TR-03-001-008-001/53
(EAST HURUA) 		3003001000NRG24240720230391011 24/07/2023 Matai Miya 3003001WL016214 Matai Miya 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466079 MATAI MIYA TRIPURA GRAMIN BANK(607065)
123 Kalacherra TR-03-001-008-001/53
(EAST HURUA) 		3003001000NRG24240720230391012 24/07/2023 Matai Miya 3003001WL016214 Matai Miya 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774466080 MATAI MIYA TRIPURA GRAMIN BANK(607065)
124 Kalacherra TR-03-001-008-001/54
(EAST HURUA) 		3003001000NRG24240720230392080 24/07/2023 Surajit Singha 3003001WL016255 Surajit Singha 00458 UTBI0RRBTGB 1582 1582 Processed 23/08/2023 4774466076 SURAJIT SINGHA UCO BANK(607066)
125 Kalacherra TR-03-001-008-001/55
(EAST HURUA) 		3003001000NRG24240720230391511 24/07/2023 Dinu Singha 3003001WL016230 Dinu Singha 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4774466349 DINU SINGHA TRIPURA GRAMIN BANK(607065)
126 Kalacherra TR-03-001-008-001/57
(EAST HURUA) 		3003001000NRG24240720230391044 24/07/2023 Manir Uddin 3003001WL016215 Manir Uddin 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466155 MD MANIR UDDIN TRIPURA GRAMIN BANK(607065)
127 Kalacherra TR-03-001-008-001/58
(EAST HURUA) 		3003001000NRG24240720230391807 24/07/2023 Bijaya Singha 3003001WL016253 Bijaya Singha 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466195 BIJAYA SINGHA TRIPURA GRAMIN BANK(607065)
128 Kalacherra TR-03-001-008-001/61
(EAST HURUA) 		3003001000NRG24240720230391046 24/07/2023 Sarmila Sinha 3003001WL016215 Sarmila Sinha 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774465981 SARMILA SINHA TRIPURA GRAMIN BANK(607065)
129 Kalacherra TR-03-001-008-001/63
(EAST HURUA) 		3003001000NRG24240720230391695 24/07/2023 Rubika Sena Rajkumar 3003001WL016240 Rubika Sena Rajkumar 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466342 RUBIKA SINHA TRIPURA GRAMIN BANK(607065)
130 Kalacherra TR-03-001-008-001/64
(EAST HURUA) 		3003001000NRG24240720230391047 24/07/2023 Samarjit Guala 3003001WL016215 Samarjit Guala 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466287 DAM GOALA S/O RAMPRASAD GOALA TRIPURA GRAMIN BANK(607065)
131 Kalacherra TR-03-001-008-001/66
(EAST HURUA) 		3003001000NRG24240720230391513 24/07/2023 Mala Singha 3003001WL016230 Mala Singha 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4774465883 BABACHAW SINGHA CANARA BANK(508532)
132 Kalacherra TR-03-001-008-001/67
(EAST HURUA) 		3003001000NRG24240720230391514 24/07/2023 Biswajit Singha 3003001WL016230 Biswajit Singha 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4774465898 BISWAJIT SINGHA S/O-KHAISAU SINGHA TRIPURA GRAMIN BANK(607065)
133 Kalacherra TR-03-001-008-001/68
(EAST HURUA) 		3003001000NRG24240720230391515 24/07/2023 Sushila Singha 3003001WL016230 Sushila Singha 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4774465916 SUSHILA SINGHA TRIPURA GRAMIN BANK(607065)
134 Kalacherra TR-03-001-008-001/69
(EAST HURUA) 		3003001000NRG24240720230391048 24/07/2023 Rabia Begam 3003001WL016215 Rabia Begam 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466301 RABIA BEGAM TRIPURA GRAMIN BANK(607065)
135 Kalacherra TR-03-001-008-001/70
(EAST HURUA) 		3003001000NRG24240720230391049 24/07/2023 Mira Rani Singha 3003001WL016215 Mira Rani Singha 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466203 MIRA RANI SINGHA TRIPURA GRAMIN BANK(607065)
136 Kalacherra TR-03-001-008-001/71
(EAST HURUA) 		3003001000NRG24240720230391013 24/07/2023 MD tuta Mia 3003001WL016214 MD tuta Mia 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774465963 TUTA MIA TRIPURA GRAMIN BANK(607065)
137 Kalacherra TR-03-001-008-001/71
(EAST HURUA) 		3003001000NRG24240720230391014 24/07/2023 MD tuta Mia 3003001WL016214 MD tuta Mia 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774465964 TUTA MIA TRIPURA GRAMIN BANK(607065)
138 Kalacherra TR-03-001-008-001/72
(EAST HURUA) 		3003001000NRG24240720230391516 24/07/2023 Rejiya Begam 3003001WL016230 Rejiya Begam 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4774466368 REJIYA BEGAM TRIPURA GRAMIN BANK(607065)
139 Kalacherra TR-03-001-008-001/73
(EAST HURUA) 		3003001000NRG24240720230391517 24/07/2023 Abdul Gani 3003001WL016230 Abdul Gani 00458 UTBI0RRBTGB 980 980 Processed 23/08/2023 4774466156 MR ABDUL GANI STATE BANK OF INDIA(508548)
140 Kalacherra TR-03-001-008-001/74
(EAST HURUA) 		3003001000NRG24240720230391518 24/07/2023 Nurjan Bibi 3003001WL016230 Nurjan Bibi 00458 UTBI0RRBTGB 980 980 Processed 23/08/2023 4774465917 MRS NURJAN BIBI STATE BANK OF INDIA(508548)
141 Kalacherra TR-03-001-008-001/75
(EAST HURUA) 		3003001000NRG24240720230391669 24/07/2023 Bibhuti Bhusan Deb 3003001WL016237 Bibhuti Bhusan Deb 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774465909 BIBHUTI BHUSHAN DEB TRIPURA GRAMIN BANK(607065)
142 Kalacherra TR-03-001-008-001/75
(EAST HURUA) 		3003001000NRG24240720230391668 24/07/2023 ubrata Deb 3003001WL016237 ubrata Deb 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466176 SUBRATA DEB TRIPURA GRAMIN BANK(607065)
143 Kalacherra TR-03-001-008-001/77
(EAST HURUA) 		3003001000NRG24240720230391015 24/07/2023 Sunahar Ali 3003001WL016214 Sunahar Ali 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466200 SUNAHAR ALI TRIPURA GRAMIN BANK(607065)
144 Kalacherra TR-03-001-008-001/77
(EAST HURUA) 		3003001000NRG24240720230391016 24/07/2023 Sunahar Ali 3003001WL016214 Sunahar Ali 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774466201 SUNAHAR ALI TRIPURA GRAMIN BANK(607065)
145 Kalacherra TR-03-001-008-001/78
(EAST HURUA) 		3003001000NRG24240720230391050 24/07/2023 Iachin Ali 3003001WL016215 Iachin Ali 00458 UTBI0RRBTGB 1330 1330 Processed 23/08/2023 4774466151 IYACHIN ALI UNION BANK OF INDIA(508500)
146 Kalacherra TR-03-001-008-001/81
(EAST HURUA) 		3003001000NRG24240720230391017 24/07/2023 Salma Begam 3003001WL016214 Salma Begam 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774466205 CHALMA BEGAM TRIPURA GRAMIN BANK(607065)
147 Kalacherra TR-03-001-008-001/81
(EAST HURUA) 		3003001000NRG24240720230391018 24/07/2023 Salma Begam 3003001WL016214 Salma Begam 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466206 CHALMA BEGAM TRIPURA GRAMIN BANK(607065)
148 Kalacherra TR-03-001-008-001/82
(EAST HURUA) 		3003001000NRG24240720230391519 24/07/2023 Jyotsna Begam 3003001WL016230 Jyotsna Begam 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4774466053 JYOTSNA BEGAM TRIPURA GRAMIN BANK(607065)
149 Kalacherra TR-03-001-008-001/83
(EAST HURUA) 		3003001000NRG24240720230391019 24/07/2023 Sulakha Shuklabady 3003001WL016214 Sulakha Shuklabady 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466317 SULEKHA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
150 Kalacherra TR-03-001-008-001/83
(EAST HURUA) 		3003001000NRG24240720230391020 24/07/2023 Sulakha Shuklabady 3003001WL016214 Sulakha Shuklabady 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774466318 SULEKHA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
151 Kalacherra TR-03-001-008-001/86
(EAST HURUA) 		3003001000NRG24240720230391021 24/07/2023 Arun Deb 3003001WL016214 Arun Deb 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774466290 ARUN DEB SO LT SUBODH DEB TRIPURA GRAMIN BANK(607065)
152 Kalacherra TR-03-001-008-001/86
(EAST HURUA) 		3003001000NRG24240720230391022 24/07/2023 Arun Deb 3003001WL016214 Arun Deb 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466291 ARUN DEB SO LT SUBODH DEB TRIPURA GRAMIN BANK(607065)
153 Kalacherra TR-03-001-008-001/87
(EAST HURUA) 		3003001000NRG24240720230391023 24/07/2023 Majaid Ali 3003001WL016214 Majaid Ali 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774466058 MD MAJID ALI TRIPURA GRAMIN BANK(607065)
154 Kalacherra TR-03-001-008-001/87
(EAST HURUA) 		3003001000NRG24240720230391024 24/07/2023 Majaid Ali 3003001WL016214 Majaid Ali 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774466059 MD MAJID ALI TRIPURA GRAMIN BANK(607065)
155 Kalacherra TR-03-001-008-001/89
(EAST HURUA) 		3003001000NRG24240720230391025 24/07/2023 Narayan Shuklabadya 3003001WL016214 Narayan Shuklabadya 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774466343 NARAYAN SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
156 Kalacherra TR-03-001-008-001/89
(EAST HURUA) 		3003001000NRG24240720230391026 24/07/2023 Narayan Shuklabadya 3003001WL016214 Narayan Shuklabadya 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466344 NARAYAN SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
157 Kalacherra TR-03-001-008-001/9
(EAST HURUA) 		3003001000NRG24240720230391027 24/07/2023 Pramesh Suklay 3003001WL016214 Pramesh Suklay 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466258 PRAMESH SUKLABADYA TRIPURA GRAMIN BANK(607065)
158 Kalacherra TR-03-001-008-001/9
(EAST HURUA) 		3003001000NRG24240720230391028 24/07/2023 Pramesh Suklay 3003001WL016214 Pramesh Suklay 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774466259 PRAMESH SUKLABADYA TRIPURA GRAMIN BANK(607065)
159 Kalacherra TR-03-001-008-001/90
(EAST HURUA) 		3003001000NRG24240720230391029 24/07/2023 Doli Sukla Baidya 3003001WL016214 Doli Sukla Baidya 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774465895 DOLI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
160 Kalacherra TR-03-001-008-001/90
(EAST HURUA) 		3003001000NRG24240720230391030 24/07/2023 Doli Sukla Baidya 3003001WL016214 Doli Sukla Baidya 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774465896 DOLI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
161 Kalacherra TR-03-001-008-001/94
(EAST HURUA) 		3003001000NRG24240720230391052 24/07/2023 Abdul Nur 3003001WL016215 Abdul Nur 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774465970 ABDUL NOOR SO LT ARIB ULLA TRIPURA GRAMIN BANK(607065)
162 Kalacherra TR-03-001-008-001/98
(EAST HURUA) 		3003001000NRG24240720230391031 24/07/2023 Liyakhat Ali 3003001WL016214 Liyakhat Ali 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774466334 LIYAKAT ALI TRIPURA GRAMIN BANK(607065)
163 Kalacherra TR-03-001-008-001/98
(EAST HURUA) 		3003001000NRG24240720230391032 24/07/2023 Liyakhat Ali 3003001WL016214 Liyakhat Ali 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774466335 LIYAKAT ALI TRIPURA GRAMIN BANK(607065)
164 Kalacherra TR-03-001-008-001/98
(EAST HURUA) 		3003001000NRG24240720230391520 24/07/2023 Neharun Neesa 3003001WL016230 Neharun Neesa 00458 UTBI0RRBTGB 980 980 Processed 24/08/2023 4774466375 NEHARUN NECHHA TRIPURA GRAMIN BANK(607065)
165 Kalacherra TR-03-001-008-001/99
(EAST HURUA) 		3003001000NRG24240720230391033 24/07/2023 Halima Begam 3003001WL016214 Halima Begam 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774466320 HALIMA BEGAM TRIPURA GRAMIN BANK(607065)
166 Kalacherra TR-03-001-008-001/99
(EAST HURUA) 		3003001000NRG24240720230391034 24/07/2023 Halima Begam 3003001WL016214 Halima Begam 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774466321 HALIMA BEGAM TRIPURA GRAMIN BANK(607065)
167 Kalacherra TR-03-001-008-002/101
(EAST HURUA) 		3003001000NRG24240720230388636 24/07/2023 Nayan Sana Shina 3003001WL016144 Nayan Sana Shina 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466312 MRS NAYAN SENA SINHA STATE BANK OF INDIA(508548)
168 Kalacherra TR-03-001-008-002/107
(EAST HURUA) 		3003001000NRG24240720230390522 24/07/2023 Sabitri Nat 3003001WL016200 Sabitri Nat 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466300 SABITRI NATH TRIPURA GRAMIN BANK(607065)
169 Kalacherra TR-03-001-008-002/113
(EAST HURUA) 		3003001000NRG24240720230388638 24/07/2023 Mina kumari sinha 3003001WL016144 Mina kumari sinha 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774465951 MINA KUMARI SINGHA WO SUKUMAR SINGHA TRIPURA GRAMIN BANK(607065)
170 Kalacherra TR-03-001-008-002/116
(EAST HURUA) 		3003001000NRG24240720230388640 24/07/2023 Prathibha Singha 3003001WL016144 Prathibha Singha 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466311 PRATIMA SINGHA TRIPURA GRAMIN BANK(607065)
171 Kalacherra TR-03-001-008-002/12
(EAST HURUA) 		3003001000NRG24240720230390523 24/07/2023 Nirmal Das 3003001WL016200 Nirmal Das 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774465936 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
172 Kalacherra TR-03-001-008-002/121
(EAST HURUA) 		3003001000NRG24240720230388643 24/07/2023 Sudip Ghosh 3003001WL016144 Sudip Ghosh 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466100 SUDIP GHOSH S/O-DIGESH GHOSH TRIPURA GRAMIN BANK(607065)
173 Kalacherra TR-03-001-008-002/127
(EAST HURUA) 		3003001000NRG24240720230390525 24/07/2023 Uttam Kr. Nath 3003001WL016200 Uttam Kr. Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466066 UTTAM KUMAR NATH TRIPURA GRAMIN BANK(607065)
174 Kalacherra TR-03-001-008-002/129
(EAST HURUA) 		3003001000NRG24240720230388645 24/07/2023 Pinki Ghosh 3003001WL016144 Pinki Ghosh 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774465902 PINKI RANI GHOSH TRIPURA GRAMIN BANK(607065)
175 Kalacherra TR-03-001-008-002/130
(EAST HURUA) 		3003001000NRG24240720230388646 24/07/2023 Sushil Nath 3003001WL016144 Sushil Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466163 SRI SUSHIL NATH S/O LT MANA MOHAN NATH TRIPURA GRAMIN BANK(607065)
176 Kalacherra TR-03-001-008-002/133
(EAST HURUA) 		3003001000NRG24240720230392143 24/07/2023 Mahesh Ghosh 3003001WL016258 Mahesh Ghosh 00458 UTBI0RRBTGB 1582 1582 Processed 23/08/2023 4774466029 MR MAHESH GHOSH STATE BANK OF INDIA(508548)
177 Kalacherra TR-03-001-008-002/134
(EAST HURUA) 		3003001000NRG24240720230392195 24/07/2023 Biswajit Debnath 3003001WL016262 Biswajit Debnath 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466015 BISWAJIT DEB NATH TRIPURA GRAMIN BANK(607065)
178 Kalacherra TR-03-001-008-002/134
(EAST HURUA) 		3003001000NRG24240720230392196 24/07/2023 Sampa Debnath 3003001WL016262 Sampa Debnath 00458 UTBI0RRBTGB 1582 1582 Processed 23/08/2023 4774466103 SAMPA NATH HDFC BANK LTD(607152)
179 Kalacherra TR-03-001-008-002/137
(EAST HURUA) 		3003001000NRG24240720230388648 24/07/2023 Nirmal Ghosh 3003001WL016144 Nirmal Ghosh 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466099 NIRMAL CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
180 Kalacherra TR-03-001-008-002/139
(EAST HURUA) 		3003001000NRG24240720230388649 24/07/2023 Ratan lal Goala 3003001WL016144 Ratan lal Goala 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466095 RATAN LAL GOYALA S/O-LT.KANAI LAL TRIPURA GRAMIN BANK(607065)
181 Kalacherra TR-03-001-008-002/141
(EAST HURUA) 		3003001000NRG24240720230388650 24/07/2023 Ratna Ghosh 3003001WL016144 Ratna Ghosh 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774466274 RATNA GHOSH HDFC BANK LTD(607152)
182 Kalacherra TR-03-001-008-002/143
(EAST HURUA) 		3003001000NRG24240720230388651 24/07/2023 Benubala Nath 3003001WL016144 Benubala Nath 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466273 MRS BENUBALA NATH STATE BANK OF INDIA(508548)
183 Kalacherra TR-03-001-008-002/17
(EAST HURUA) 		3003001000NRG24240720230388652 24/07/2023 Ratan Gosh 3003001WL016144 Ratan Gosh 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774465878 MR RATAN CHANDRA GHOSH STATE BANK OF INDIA(508548)
184 Kalacherra TR-03-001-008-002/18
(EAST HURUA) 		3003001000NRG24240720230388653 24/07/2023 Mana Malakar 3003001WL016144 Mana Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774465876 MANA MALAKAR TRIPURA GRAMIN BANK(607065)
185 Kalacherra TR-03-001-008-002/2
(EAST HURUA) 		3003001000NRG24240720230388654 24/07/2023 Birbal Goyala 3003001WL016144 Birbal Goyala 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466162 BIRBAL GOALA TRIPURA GRAMIN BANK(607065)
186 Kalacherra TR-03-001-008-002/2
(EAST HURUA) 		3003001000NRG24240720230388655 24/07/2023 Sarati Goyala 3003001WL016144 Sarati Goyala 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466107 SARATI GOALA WO BIRBAL GOALA TRIPURA GRAMIN BANK(607065)
187 Kalacherra TR-03-001-008-002/20
(EAST HURUA) 		3003001000NRG24240720230388656 24/07/2023 Kalababu Shina 3003001WL016144 Kalababu Shina 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466356 KALABABU SINHA TRIPURA GRAMIN BANK(607065)
188 Kalacherra TR-03-001-008-002/21
(EAST HURUA) 		3003001000NRG24240720230388657 24/07/2023 Jutish Das 3003001WL016144 Jutish Das 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466297 JYOTISH DAS TRIPURA GRAMIN BANK(607065)
189 Kalacherra TR-03-001-008-002/23
(EAST HURUA) 		3003001000NRG24240720230388658 24/07/2023 Sanjita Das 3003001WL016144 Sanjita Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466106 SANCHITA DAS WO SITENDRA DAS TRIPURA GRAMIN BANK(607065)
190 Kalacherra TR-03-001-008-002/24
(EAST HURUA) 		3003001000NRG24240720230388659 24/07/2023 Shiuli Das 3003001WL016144 Shiuli Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466224 SHIULI DAS TRIPURA GRAMIN BANK(607065)
191 Kalacherra TR-03-001-008-002/25
(EAST HURUA) 		3003001000NRG24240720230388660 24/07/2023 Anima Rani Gosh 3003001WL016144 Anima Rani Gosh 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466359 ANIMA RANI GHOSH TRIPURA GRAMIN BANK(607065)
192 Kalacherra TR-03-001-008-002/27
(EAST HURUA) 		3003001000NRG24240720230388661 24/07/2023 Khanchaswar Gosh 3003001WL016144 Khanchaswar Gosh 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466166 KHANJESWAR GHOSH TRIPURA GRAMIN BANK(607065)
193 Kalacherra TR-03-001-008-002/28
(EAST HURUA) 		3003001000NRG24240720230388662 24/07/2023 Rakesh Gosh 3003001WL016144 Rakesh Gosh 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774465880 RAKESH GHOSH TRIPURA GRAMIN BANK(607065)
194 Kalacherra TR-03-001-008-002/28
(EAST HURUA) 		3003001000NRG24240720230388663 24/07/2023 Suniti Ghosh 3003001WL016144 Suniti Ghosh 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466325 SUNITI RANI GHOSH TRIPURA GRAMIN BANK(607065)
195 Kalacherra TR-03-001-008-002/29
(EAST HURUA) 		3003001000NRG24240720230388664 24/07/2023 Tarabati Shina 3003001WL016144 Tarabati Shina 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466360 TARA BATI SINHA TRIPURA GRAMIN BANK(607065)
196 Kalacherra TR-03-001-008-002/31
(EAST HURUA) 		3003001000NRG24240720230390526 24/07/2023 Dilip Nath 3003001WL016200 Dilip Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466346 DILIP NATH TRIPURA GRAMIN BANK(607065)
197 Kalacherra TR-03-001-008-002/32
(EAST HURUA) 		3003001000NRG24240720230388665 24/07/2023 Sudhir Gosh 3003001WL016144 Sudhir Gosh 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774466130 SUDHIR GHOSH TRIPURA GRAMIN BANK(607065)
198 Kalacherra TR-03-001-008-002/37
(EAST HURUA) 		3003001000NRG24240720230388666 24/07/2023 Bina Nath 3003001WL016144 Bina Nath 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466331 MRS BINA NATH STATE BANK OF INDIA(508548)
199 Kalacherra TR-03-001-008-002/39
(EAST HURUA) 		3003001000NRG24240720230388667 24/07/2023 Joyashna Goyala 3003001WL016144 Joyashna Goyala 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774465868 JYOTSNA GOALA TRIPURA GRAMIN BANK(607065)
200 Kalacherra TR-03-001-008-002/40
(EAST HURUA) 		3003001000NRG24240720230388669 24/07/2023 Bikram Goyala 3003001WL016144 Bikram Goyala 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466306 BIKRAM GOWALA TRIPURA GRAMIN BANK(607065)
201 Kalacherra TR-03-001-008-002/41
(EAST HURUA) 		3003001000NRG24240720230388670 24/07/2023 Radha Moni Goyala 3003001WL016144 Radha Moni Goyala 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466175 RADHA MANI GOALA TRIPURA GRAMIN BANK(607065)
202 Kalacherra TR-03-001-008-002/43
(EAST HURUA) 		3003001000NRG24240720230388671 24/07/2023 Ratna Das 3003001WL016144 Ratna Das 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774465870 MRS RATNA DAS STATE BANK OF INDIA(508548)
203 Kalacherra TR-03-001-008-002/45
(EAST HURUA) 		3003001000NRG24240720230388672 24/07/2023 Padwa Rani Goyal 3003001WL016144 Padwa Rani Goyal 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774465869 MRS PADMA RANI GOALA STATE BANK OF INDIA(508548)
204 Kalacherra TR-03-001-008-002/46
(EAST HURUA) 		3003001000NRG24240720230388673 24/07/2023 Rishipad Gosh 3003001WL016144 Rishipad Gosh 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466128 RISHIPADA GOSH TRIPURA GRAMIN BANK(607065)
205 Kalacherra TR-03-001-008-002/47
(EAST HURUA) 		3003001000NRG24240720230388674 24/07/2023 Adhir Deb 3003001WL016144 Adhir Deb 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466023 MR ADHIR DEB STATE BANK OF INDIA(508548)
206 Kalacherra TR-03-001-008-002/47
(EAST HURUA) 		3003001000NRG24240720230391656 24/07/2023 Adhir Deb 3003001WL016235 Adhir Deb 00458 UTBI0RRBTGB 226 226 Processed 23/08/2023 4774466022 MR ADHIR DEB STATE BANK OF INDIA(508548)
207 Kalacherra TR-03-001-008-002/47
(EAST HURUA) 		3003001000NRG24240720230391657 24/07/2023 Sabita Deb 3003001WL016235 Sabita Deb 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4774465900 SABITA DEB WO ADHIR DEB TRIPURA GRAMIN BANK(607065)
208 Kalacherra TR-03-001-008-002/49
(EAST HURUA) 		3003001000NRG24240720230390527 24/07/2023 Sabita Das 3003001WL016200 Sabita Das 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774465913 SABITA DAS WO KRIPESH DAS TRIPURA GRAMIN BANK(607065)
209 Kalacherra TR-03-001-008-002/5
(EAST HURUA) 		3003001000NRG24240720230388675 24/07/2023 Anima Rani Nath 3003001WL016144 Anima Rani Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774465953 ANIMA RANI NATH TRIPURA GRAMIN BANK(607065)
210 Kalacherra TR-03-001-008-002/54
(EAST HURUA) 		3003001000NRG24240720230392081 24/07/2023 Birendra Shina 3003001WL016255 Birendra Shina 00458 UTBI0RRBTGB 1582 1582 Processed 23/08/2023 4774465918 MR BIRENDRA SINGHA STATE BANK OF INDIA(508548)
211 Kalacherra TR-03-001-008-002/54
(EAST HURUA) 		3003001000NRG24240720230390553 24/07/2023 Sujata Singha 3003001WL016202 Sujata Singha 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466225 SUJATA SINGHA WO BIRANDRA SINGHA TRIPURA GRAMIN BANK(607065)
212 Kalacherra TR-03-001-008-002/58
(EAST HURUA) 		3003001000NRG24240720230388676 24/07/2023 Herandra Shina 3003001WL016144 Herandra Shina 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466087 HARENDRA SINGHA TRIPURA GRAMIN BANK(607065)
213 Kalacherra TR-03-001-008-002/59
(EAST HURUA) 		3003001000NRG24240720230390528 24/07/2023 Shilpi Rani Nath 3003001WL016200 Shilpi Rani Nath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774466046 SHILPI RANI NATH TRIPURA GRAMIN BANK(607065)
214 Kalacherra TR-03-001-008-002/62
(EAST HURUA) 		3003001000NRG24240720230388677 24/07/2023 Purnima rani Gosh 3003001WL016144 Purnima rani Gosh 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774465945 PURNIMA RANI GHOSH TRIPURA GRAMIN BANK(607065)
215 Kalacherra TR-03-001-008-002/69
(EAST HURUA) 		3003001000NRG24240720230388679 24/07/2023 Ratnashar Nath 3003001WL016144 Ratnashar Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466135 RATNESHWAR NATH SO RASENDRA NATH TRIPURA GRAMIN BANK(607065)
216 Kalacherra TR-03-001-008-002/73
(EAST HURUA) 		3003001000NRG24240720230388680 24/07/2023 Laxmisana Shina 3003001WL016144 Laxmisana Shina 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466129 LAXMI SENA SINGHA TRIPURA GRAMIN BANK(607065)
217 Kalacherra TR-03-001-008-002/75
(EAST HURUA) 		3003001000NRG24240720230388682 24/07/2023 Babul Nath 3003001WL016144 Babul Nath 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466109 MR BABUL NATH STATE BANK OF INDIA(508548)
218 Kalacherra TR-03-001-008-002/76
(EAST HURUA) 		3003001000NRG24240720230388683 24/07/2023 Gita rani Das 3003001WL016144 Gita rani Das 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774465910 GITA RANI DAS WO SUMANTA DAS TRIPURA GRAMIN BANK(607065)
219 Kalacherra TR-03-001-008-002/77
(EAST HURUA) 		3003001000NRG24240720230390529 24/07/2023 Satyandra Nath 3003001WL016200 Satyandra Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466010 SATYNDRA NATH TRIPURA GRAMIN BANK(607065)
220 Kalacherra TR-03-001-008-002/8
(EAST HURUA) 		3003001000NRG24240720230390530 24/07/2023 Supriya Nath 3003001WL016200 Supriya Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466084 SUPRIYA NATH S/O-KRISHNA KUMAR NATH TRIPURA GRAMIN BANK(607065)
221 Kalacherra TR-03-001-008-002/82
(EAST HURUA) 		3003001000NRG24240720230388684 24/07/2023 Sudhir Das 3003001WL016144 Sudhir Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466294 SUDHIR DAS TRIPURA GRAMIN BANK(607065)
222 Kalacherra TR-03-001-008-002/85
(EAST HURUA) 		3003001000NRG24240720230388685 24/07/2023 Milap Goyala 3003001WL016144 Milap Goyala 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466345 MILAP GOALA TRIPURA GRAMIN BANK(607065)
223 Kalacherra TR-03-001-008-002/86
(EAST HURUA) 		3003001000NRG24240720230388686 24/07/2023 Gopal Das 3003001WL016144 Gopal Das 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466365 GOPAL DAS TRIPURA GRAMIN BANK(607065)
224 Kalacherra TR-03-001-008-002/87
(EAST HURUA) 		3003001000NRG24240720230388687 24/07/2023 Moniram Goyala 3003001WL016144 Moniram Goyala 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466078 MANIRAM GOALA TRIPURA GRAMIN BANK(607065)
225 Kalacherra TR-03-001-008-002/88
(EAST HURUA) 		3003001000NRG24240720230388688 24/07/2023 Anjana Ranim Das 3003001WL016144 Anjana Ranim Das 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774465946 ANJANA DAS WO RANJU DAS TRIPURA GRAMIN BANK(607065)
226 Kalacherra TR-03-001-008-002/89
(EAST HURUA) 		3003001000NRG24240720230388689 24/07/2023 Napal Das 3003001WL016144 Napal Das 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466226 MR NEPAL DAS STATE BANK OF INDIA(508548)
227 Kalacherra TR-03-001-008-002/91
(EAST HURUA) 		3003001000NRG24240720230388690 24/07/2023 Babul Gosh 3003001WL016144 Babul Gosh 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466366 MR AKHIL GHOSH STATE BANK OF INDIA(508548)
228 Kalacherra TR-03-001-008-002/92
(EAST HURUA) 		3003001000NRG24240720230388691 24/07/2023 ADHIR GOSH 3003001WL016144 ADHIR GOSH 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466102 ADHIR GHOSH TRIPURA GRAMIN BANK(607065)
229 Kalacherra TR-03-001-008-002/93
(EAST HURUA) 		3003001000NRG24240720230388692 24/07/2023 Bijoy Nath 3003001WL016144 Bijoy Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774465875 BIJAY NATH TRIPURA GRAMIN BANK(607065)
230 Kalacherra TR-03-001-008-002/93
(EAST HURUA) 		3003001000NRG24240720230392082 24/07/2023 Bijoy Nath 3003001WL016255 Bijoy Nath 00458 UTBI0RRBTGB 452 452 Processed 24/08/2023 4774465874 BIJAY NATH TRIPURA GRAMIN BANK(607065)
231 Kalacherra TR-03-001-008-002/94
(EAST HURUA) 		3003001000NRG24240720230388693 24/07/2023 Lipika Ghosh 3003001WL016144 Lipika Ghosh 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466184 LIPIKA GHOSH TRIPURA GRAMIN BANK(607065)
232 Kalacherra TR-03-001-008-003/10
(EAST HURUA) 		3003001000NRG24240720230390554 24/07/2023 Gourhari Sinha 3003001WL016202 Gourhari Sinha 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774465865 GOUR HARI SINHA TRIPURA GRAMIN BANK(607065)
233 Kalacherra TR-03-001-008-003/100
(EAST HURUA) 		3003001000NRG24240720230390531 24/07/2023 DIlip Kumar Nath 3003001WL016200 DIlip Kumar Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466227 DILIP KUMAR NATH SO SURESH NATH TRIPURA GRAMIN BANK(607065)
234 Kalacherra TR-03-001-008-003/101
(EAST HURUA) 		3003001000NRG24240720230390532 24/07/2023 Sanat Kumar Nath 3003001WL016200 Sanat Kumar Nath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774466228 SANAT KUMAR NATH SO SURESH NATH TRIPURA GRAMIN BANK(607065)
235 Kalacherra TR-03-001-008-003/102
(EAST HURUA) 		3003001000NRG24240720230392085 24/07/2023 Joyashna Nath 3003001WL016255 Joyashna Nath 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466111 JYOTSNA NATH TRIPURA GRAMIN BANK(607065)
236 Kalacherra TR-03-001-008-003/102
(EAST HURUA) 		3003001000NRG24240720230392084 24/07/2023 Niranjan Nath 3003001WL016255 Niranjan Nath 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466048 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
237 Kalacherra TR-03-001-008-003/103
(EAST HURUA) 		3003001000NRG24240720230392145 24/07/2023 Jayanta Shill 3003001WL016258 Jayanta Shill 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466098 JAYANTA SHIL,S/O-LT JATINDRA CHANDRA SHI TRIPURA GRAMIN BANK(607065)
238 Kalacherra TR-03-001-008-003/104
(EAST HURUA) 		3003001000NRG24240720230390533 24/07/2023 Motilal Shil 3003001WL016200 Motilal Shil 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466012 MATILAL SHIL TRIPURA GRAMIN BANK(607065)
239 Kalacherra TR-03-001-008-003/105
(EAST HURUA) 		3003001000NRG24240720230390534 24/07/2023 Basanti Shabdak 3003001WL016200 Basanti Shabdak 00458 UTBI0RRBTGB 200 200 Processed 24/08/2023 4774466113 BASANTI SHABDAKAR TRIPURA GRAMIN BANK(607065)
240 Kalacherra TR-03-001-008-003/106
(EAST HURUA) 		3003001000NRG24240720230390555 24/07/2023 Archana Shabdaka 3003001WL016202 Archana Shabdaka 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466077 MRS ARCHANA SHABDAKAR STATE BANK OF INDIA(508548)
241 Kalacherra TR-03-001-008-003/107
(EAST HURUA) 		3003001000NRG24240720230390556 24/07/2023 Shankar Shabdakar 3003001WL016202 Shankar Shabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774466105 SHANKAR SABDAKAR SO BANKO SABDAKAR TRIPURA GRAMIN BANK(607065)
242 Kalacherra TR-03-001-008-003/11
(EAST HURUA) 		3003001000NRG24240720230388614 24/07/2023 Surjan Bibi 3003001WL016143 Surjan Bibi 00458 UTBI0RRBTGB 1170 1170 Processed 23/08/2023 4774466295 MRS SURJAN BIBI STATE BANK OF INDIA(508548)
243 Kalacherra TR-03-001-008-003/112
(EAST HURUA) 		3003001000NRG24240720230390557 24/07/2023 Sushanti Shabdakar 3003001WL016202 Sushanti Shabdakar 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466177 SUSANTI SHABDAKAR TRIPURA GRAMIN BANK(607065)
244 Kalacherra TR-03-001-008-003/113
(EAST HURUA) 		3003001000NRG24240720230390558 24/07/2023 Priyatush Sharma 3003001WL016202 Priyatush Sharma 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466314 Priyatosh Sharma FINO PAYMENTS BANK LTD(608001)
245 Kalacherra TR-03-001-008-003/114
(EAST HURUA) 		3003001000NRG24240720230390559 24/07/2023 Pradip Shabdakar 3003001WL016202 Pradip Shabdakar 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466217 PRADIP SABDAKAR TRIPURA GRAMIN BANK(607065)
246 Kalacherra TR-03-001-008-003/117
(EAST HURUA) 		3003001000NRG24240720230388615 24/07/2023 Ibema Shina 3003001WL016143 Ibema Shina 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774466064 IBEMA SINGHA TRIPURA GRAMIN BANK(607065)
247 Kalacherra TR-03-001-008-003/118
(EAST HURUA) 		3003001000NRG24240720230388616 24/07/2023 SMT SUMITA SINGHA 3003001WL016143 SMT SUMITA SINGHA 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774466138 SUMITA SINGHA TRIPURA GRAMIN BANK(607065)
248 Kalacherra TR-03-001-008-003/119
(EAST HURUA) 		3003001000NRG24240720230388617 24/07/2023 Kanchan Singha 3003001WL016143 Kanchan Singha 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774466108 KANCHAN SINGHA TRIPURA GRAMIN BANK(607065)
249 Kalacherra TR-03-001-008-003/12
(EAST HURUA) 		3003001000NRG24240720230390535 24/07/2023 Dhirendra Sabdakar 3003001WL016200 Dhirendra Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466153 DHIRENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
250 Kalacherra TR-03-001-008-003/124
(EAST HURUA) 		3003001000NRG24240720230388618 24/07/2023 Sandhya Singha 3003001WL016143 Sandhya Singha 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774466385 SANDHYA SINGHA TRIPURA GRAMIN BANK(607065)
251 Kalacherra TR-03-001-008-003/127
(EAST HURUA) 		3003001000NRG24240720230390536 24/07/2023 Minati Gosh 3003001WL016200 Minati Gosh 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466180 MINATI GHOSH TRIPURA GRAMIN BANK(607065)
252 Kalacherra TR-03-001-008-003/130
(EAST HURUA) 		3003001000NRG24240720230390561 24/07/2023 Abla Shabdakar 3003001WL016202 Abla Shabdakar 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466120 ABALA SABDAKAR TRIPURA GRAMIN BANK(607065)
253 Kalacherra TR-03-001-008-003/132
(EAST HURUA) 		3003001000NRG24240720230390537 24/07/2023 Prembala Nath 3003001WL016200 Prembala Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774465937 PREMBALA NATH TRIPURA GRAMIN BANK(607065)
254 Kalacherra TR-03-001-008-003/133
(EAST HURUA) 		3003001000NRG24240720230390538 24/07/2023 Fulrani Singha 3003001WL016200 Fulrani Singha 00458 UTBI0RRBTGB 1200 1200 Rejected 23/08/2023 4774466008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Kalacherra TR-03-001-008-003/137
(EAST HURUA) 		3003001000NRG24240720230388620 24/07/2023 Abjan Bibi 3003001WL016143 Abjan Bibi 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774465934 ABAJAN BIBI TRIPURA GRAMIN BANK(607065)
256 Kalacherra TR-03-001-008-003/138
(EAST HURUA) 		3003001000NRG24240720230388621 24/07/2023 Manirun Necha 3003001WL016143 Manirun Necha 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774466218 MONIRUN NECHA WO MANU MIA TRIPURA GRAMIN BANK(607065)
257 Kalacherra TR-03-001-008-003/141
(EAST HURUA) 		3003001000NRG24240720230390562 24/07/2023 Khokan Shabdakar 3003001WL016202 Khokan Shabdakar 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466007 KHUKAN SABDAKAR TRIPURA GRAMIN BANK(607065)
258 Kalacherra TR-03-001-008-003/144
(EAST HURUA) 		3003001000NRG24240720230390516 24/07/2023 Niyati Baidya 3003001WL016199 Niyati Baidya 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774466185 NIYATI SUKLA BAIDYA WO NANI BAID TRIPURA GRAMIN BANK(607065)
259 Kalacherra TR-03-001-008-003/146
(EAST HURUA) 		3003001000NRG24240720230390563 24/07/2023 Amar Chan Shina 3003001WL016202 Amar Chan Shina 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466019 AMAR SINHA TRIPURA GRAMIN BANK(607065)
260 Kalacherra TR-03-001-008-003/15
(EAST HURUA) 		3003001000NRG24240720230390629 24/07/2023 Nikhil Sarma 3003001WL016204 Nikhil Sarma 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774466212 MR NIKHIL CHANDRA SHARMA STATE BANK OF INDIA(508548)
261 Kalacherra TR-03-001-008-003/153
(EAST HURUA) 		3003001000NRG24240720230392197 24/07/2023 Gita Gosh 3003001WL016262 Gita Gosh 00458 UTBI0RRBTGB 1582 1582 Processed 23/08/2023 4774466060 GEETA GHOSH BANK OF INDIA(508505)
262 Kalacherra TR-03-001-008-003/153
(EAST HURUA) 		3003001000NRG24240720230392198 24/07/2023 Ratan Ghosh 3003001WL016262 Ratan Ghosh 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466372 RATAN GHOSH TRIPURA GRAMIN BANK(607065)
263 Kalacherra TR-03-001-008-003/153
(EAST HURUA) 		3003001000NRG24240720230392199 24/07/2023 Ruma Ghosh 3003001WL016262 Ruma Ghosh 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774465977 RUMA GHOSH WO SUMAN GHOSH TRIPURA GRAMIN BANK(607065)
264 Kalacherra TR-03-001-008-003/154
(EAST HURUA) 		3003001000NRG24240720230390564 24/07/2023 Barikjan Bibi 3003001WL016202 Barikjan Bibi 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466172 MRS BARIK BIBI STATE BANK OF INDIA(508548)
265 Kalacherra TR-03-001-008-003/155
(EAST HURUA) 		3003001000NRG24240720230390565 24/07/2023 Saraswati Ghosh 3003001WL016202 Saraswati Ghosh 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466286 SARASWATI RANI GHOSH TRIPURA GRAMIN BANK(607065)
266 Kalacherra TR-03-001-008-003/157
(EAST HURUA) 		3003001000NRG24240720230390630 24/07/2023 Shali Chakrabarty 3003001WL016204 Shali Chakrabarty 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466194 SHELLY CHAKRABORTY TRIPURA GRAMIN BANK(607065)
267 Kalacherra TR-03-001-008-003/158
(EAST HURUA) 		3003001000NRG24240720230390631 24/07/2023 Sabika Sharma 3003001WL016204 Sabika Sharma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466327 SIBIKA SARMA TRIPURA GRAMIN BANK(607065)
268 Kalacherra TR-03-001-008-003/160
(EAST HURUA) 		3003001000NRG24240720230390539 24/07/2023 Santush Shil 3003001WL016200 Santush Shil 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466358 SANTOSH SHIL TRIPURA GRAMIN BANK(607065)
269 Kalacherra TR-03-001-008-003/165
(EAST HURUA) 		3003001000NRG24240720230390566 24/07/2023 Mantu Shabdakar 3003001WL016202 Mantu Shabdakar 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466182 BARUN SABDAKAR TRIPURA GRAMIN BANK(607065)
270 Kalacherra TR-03-001-008-003/166
(EAST HURUA) 		3003001000NRG24240720230388622 24/07/2023 Manira Begam 3003001WL016143 Manira Begam 00458 UTBI0RRBTGB 1170 1170 Processed 23/08/2023 4774465889 MRS MANIRA BEGAM STATE BANK OF INDIA(508548)
271 Kalacherra TR-03-001-008-003/167
(EAST HURUA) 		3003001000NRG24240720230390567 24/07/2023 Chandan Shabdaka 3003001WL016202 Chandan Shabdaka 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466329 MR CHANDAN SABDAKAR STATE BANK OF INDIA(508548)
272 Kalacherra TR-03-001-008-003/168
(EAST HURUA) 		3003001000NRG24240720230390632 24/07/2023 Mallika Chanda 3003001WL016204 Mallika Chanda 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774466131 MRS MALLIKA GHOSH STATE BANK OF INDIA(508548)
273 Kalacherra TR-03-001-008-003/173
(EAST HURUA) 		3003001000NRG24240720230390568 24/07/2023 Subhash Singha 3003001WL016202 Subhash Singha 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466355 SUBHASH SINGHA TRIPURA GRAMIN BANK(607065)
274 Kalacherra TR-03-001-008-003/176
(EAST HURUA) 		3003001000NRG24240720230390569 24/07/2023 Anita Rani Ghosh 3003001WL016202 Anita Rani Ghosh 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466330 ANITA RANI GHOSH TRIPURA GRAMIN BANK(607065)
275 Kalacherra TR-03-001-008-003/177
(EAST HURUA) 		3003001000NRG24240720230390540 24/07/2023 Sukesh Shil 3003001WL016200 Sukesh Shil 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774466086 SUKESH SHIL TRIPURA GRAMIN BANK(607065)
276 Kalacherra TR-03-001-008-003/181
(EAST HURUA) 		3003001000NRG24240720230390541 24/07/2023 Subashini Nath 3003001WL016200 Subashini Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466136 SUBHASINI NATH DO LT NILMANI NATH TRIPURA GRAMIN BANK(607065)
277 Kalacherra TR-03-001-008-003/183
(EAST HURUA) 		3003001000NRG24240720230390542 24/07/2023 Shibu Shil 3003001WL016200 Shibu Shil 00458 UTBI0RRBTGB 400 400 Processed 24/08/2023 4774466085 SHIBU SHIL S/O LT JATINDRA TRIPURA GRAMIN BANK(607065)
278 Kalacherra TR-03-001-008-003/184
(EAST HURUA) 		3003001000NRG24240720230388624 24/07/2023 Renu Miya 3003001WL016143 Renu Miya 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774466121 RENU MIYA TRIPURA GRAMIN BANK(607065)
279 Kalacherra TR-03-001-008-003/184
(EAST HURUA) 		3003001000NRG24240720230388623 24/07/2023 Teraban Bibi 3003001WL016143 Teraban Bibi 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774465904 TERABUN NECHA WO RANU MIA TRIPURA GRAMIN BANK(607065)
280 Kalacherra TR-03-001-008-003/186
(EAST HURUA) 		3003001000NRG24240720230390570 24/07/2023 Jhuma Sabdakar 3003001WL016202 Jhuma Sabdakar 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774465944 JHUMA SABDAKAR TRIPURA GRAMIN BANK(607065)
281 Kalacherra TR-03-001-008-003/187
(EAST HURUA) 		3003001000NRG24240720230390633 24/07/2023 Topati sarma 3003001WL016204 Topati sarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466152 TAPATI RANI SHARMA GOSWAMI CO LT RASAMAY TRIPURA GRAMIN BANK(607065)
282 Kalacherra TR-03-001-008-003/19
(EAST HURUA) 		3003001000NRG24240720230388625 24/07/2023 Daibeswari Sinha 3003001WL016143 Daibeswari Sinha 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774466309 DAIBESWARI SINGHA TRIPURA GRAMIN BANK(607065)
283 Kalacherra TR-03-001-008-003/195
(EAST HURUA) 		3003001000NRG24240720230391658 24/07/2023 Abhijit Choudhury 3003001WL016235 Abhijit Choudhury 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4774466267 ABHIJIT CHOWDHURY TRIPURA GRAMIN BANK(607065)
284 Kalacherra TR-03-001-008-003/195
(EAST HURUA) 		3003001000NRG24240720230391659 24/07/2023 Juma Rani Das 3003001WL016235 Juma Rani Das 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4774466188 JHUMA RANI CHOUDHURY(DAS) TRIPURA GRAMIN BANK(607065)
285 Kalacherra TR-03-001-008-003/196
(EAST HURUA) 		3003001000NRG24240720230390571 24/07/2023 Juli Singa 3003001WL016202 Juli Singa 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466341 JULI SINGHA WO ANIL SINGHA TRIPURA GRAMIN BANK(607065)
286 Kalacherra TR-03-001-008-003/198
(EAST HURUA) 		3003001000NRG24240720230390634 24/07/2023 Maya rani Sharma 3003001WL016204 Maya rani Sharma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466381 MAYA RANI SHARMA TRIPURA GRAMIN BANK(607065)
287 Kalacherra TR-03-001-008-003/199
(EAST HURUA) 		3003001000NRG24240720230390572 24/07/2023 Bina Sabdakar 3003001WL016202 Bina Sabdakar 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466275 BINA SHABDAKAR TRIPURA GRAMIN BANK(607065)
288 Kalacherra TR-03-001-008-003/201
(EAST HURUA) 		3003001000NRG24240720230390573 24/07/2023 Hira Sabdakar 3003001WL016202 Hira Sabdakar 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466268 HIRA SABDAKAR TRIPURA GRAMIN BANK(607065)
289 Kalacherra TR-03-001-008-003/205
(EAST HURUA) 		3003001000NRG24240720230390635 24/07/2023 Niyati Chanda 3003001WL016204 Niyati Chanda 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466380 NIYATI CHANDA TRIPURA GRAMIN BANK(607065)
290 Kalacherra TR-03-001-008-003/21
(EAST HURUA) 		3003001000NRG24240720230388627 24/07/2023 Kamla Singgha 3003001WL016143 Kamla Singgha 00458 UTBI0RRBTGB 1170 1170 Processed 23/08/2023 4774466165 MRS KAMALAPATI SINGHA STATE BANK OF INDIA(508548)
291 Kalacherra TR-03-001-008-003/23
(EAST HURUA) 		3003001000NRG24240720230390574 24/07/2023 Bina Rani Suklabaidya 3003001WL016202 Bina Rani Suklabaidya 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466284 BINA RANI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
292 Kalacherra TR-03-001-008-003/24
(EAST HURUA) 		3003001000NRG24240720230390575 24/07/2023 Samru Mia 3003001WL016202 Samru Mia 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466171 MD CHAMRU MIA TRIPURA GRAMIN BANK(607065)
293 Kalacherra TR-03-001-008-003/25
(EAST HURUA) 		3003001000NRG24240720230390576 24/07/2023 Lakshi Rani Suklabaidya 3003001WL016202 Lakshi Rani Suklabaidya 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774465943 LAKSHI RANI SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
294 Kalacherra TR-03-001-008-003/26
(EAST HURUA) 		3003001000NRG24240720230390577 24/07/2023 Aftara Begam 3003001WL016202 Aftara Begam 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466161 AFTARA BEGAM TRIPURA GRAMIN BANK(607065)
295 Kalacherra TR-03-001-008-003/29
(EAST HURUA) 		3003001000NRG24240720230390636 24/07/2023 MS Rekha Rani Namo 3003001WL016204 MS Rekha Rani Namo 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466170 REKHA RANI NAMO TRIPURA GRAMIN BANK(607065)
296 Kalacherra TR-03-001-008-003/32
(EAST HURUA) 		3003001000NRG24240720230390637 24/07/2023 Tarulata Nama 3003001WL016204 Tarulata Nama 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466347 TARULATA NAMO TRIPURA GRAMIN BANK(607065)
297 Kalacherra TR-03-001-008-003/33
(EAST HURUA) 		3003001000NRG24240720230390638 24/07/2023 Asit Pal 3003001WL016204 Asit Pal 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774466115 MR ASIT PAUL STATE BANK OF INDIA(508548)
298 Kalacherra TR-03-001-008-003/39
(EAST HURUA) 		3003001000NRG24240720230390519 24/07/2023 Niyati Sarma 3003001WL016199 Niyati Sarma 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774466024 NIYATI SHARMA TRIPURA GRAMIN BANK(607065)
299 Kalacherra TR-03-001-008-003/40
(EAST HURUA) 		3003001000NRG24240720230390543 24/07/2023 Anjali Nath 3003001WL016200 Anjali Nath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774466074 ANJALI DEBNATH W/O DEEP RANJAN NATH TRIPURA GRAMIN BANK(607065)
300 Kalacherra TR-03-001-008-003/41
(EAST HURUA) 		3003001000NRG24240720230390544 24/07/2023 Subhash Sil 3003001WL016200 Subhash Sil 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466082 SUBHAS CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
301 Kalacherra TR-03-001-008-003/43
(EAST HURUA) 		3003001000NRG24240720230390578 24/07/2023 Jhunu Sabdakar 3003001WL016202 Jhunu Sabdakar 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466173 MRS JHUNU SABDAKAR STATE BANK OF INDIA(508548)
302 Kalacherra TR-03-001-008-003/45
(EAST HURUA) 		3003001000NRG24240720230390545 24/07/2023 Narendra Sabdakar 3003001WL016200 Narendra Sabdakar 00458 UTBI0RRBTGB 600 600 Processed 23/08/2023 4774466348 MR NARENDRA SHABDAKAR STATE BANK OF INDIA(508548)
303 Kalacherra TR-03-001-008-003/46
(EAST HURUA) 		3003001000NRG24240720230390303 24/07/2023 Gobinda Biswas 3003001WL016193 Gobinda Biswas 00458 UTBI0RRBTGB 200 200 Processed 24/08/2023 4774466190 GOBINDA BISWAS TRIPURA GRAMIN BANK(607065)
304 Kalacherra TR-03-001-008-003/48
(EAST HURUA) 		3003001000NRG24240720230388628 24/07/2023 Koheli Sinha 3003001WL016143 Koheli Sinha 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774465976 KOHELI SINHA WO KAMALA KANTA TRIPURA GRAMIN BANK(607065)
305 Kalacherra TR-03-001-008-003/50
(EAST HURUA) 		3003001000NRG24240720230388629 24/07/2023 Manchira Begam 3003001WL016143 Manchira Begam 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774466213 MANCHIRA BEGAM WO NURUL ISLAM TRIPURA GRAMIN BANK(607065)
306 Kalacherra TR-03-001-008-003/50
(EAST HURUA) 		3003001000NRG24240720230390579 24/07/2023 Nurul Islam 3003001WL016202 Nurul Islam 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466250 NURUL ISLAM TRIPURA GRAMIN BANK(607065)
307 Kalacherra TR-03-001-008-003/54
(EAST HURUA) 		3003001000NRG24240720230390580 24/07/2023 Abdul Khalik 3003001WL016202 Abdul Khalik 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4774466164 KHALIK MIA TRIPURA GRAMIN BANK(607065)
308 Kalacherra TR-03-001-008-003/55
(EAST HURUA) 		3003001000NRG24240720230390581 24/07/2023 Niyamat Ali 3003001WL016202 Niyamat Ali 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466351 NIYAMAT ALI TRIPURA GRAMIN BANK(607065)
309 Kalacherra TR-03-001-008-003/56
(EAST HURUA) 		3003001000NRG24240720230390582 24/07/2023 Kalpana Ghosh 3003001WL016202 Kalpana Ghosh 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466181 KALPANA GHOSH TRIPURA GRAMIN BANK(607065)
310 Kalacherra TR-03-001-008-003/57
(EAST HURUA) 		3003001000NRG24240720230390583 24/07/2023 Khusi Sabdakar 3003001WL016202 Khusi Sabdakar 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466020 KHUSI SABDAKAR TRIPURA GRAMIN BANK(607065)
311 Kalacherra TR-03-001-008-003/58
(EAST HURUA) 		3003001000NRG24240720230390546 24/07/2023 Jayanti Sabdakar 3003001WL016200 Jayanti Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774465912 JAYANTI SABDAKAR TRIPURA GRAMIN BANK(607065)
312 Kalacherra TR-03-001-008-003/59
(EAST HURUA) 		3003001000NRG24240720230390547 24/07/2023 Choti Sabdakar 3003001WL016200 Choti Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466214 CHATI SABDAKAR TRIPURA GRAMIN BANK(607065)
313 Kalacherra TR-03-001-008-003/60
(EAST HURUA) 		3003001000NRG24240720230390584 24/07/2023 Dhonai Sabdakar 3003001WL016202 Dhonai Sabdakar 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466125 DHONAI SABDAKAR TRIPURA GRAMIN BANK(607065)
314 Kalacherra TR-03-001-008-003/7
(EAST HURUA) 		3003001000NRG24240720230388630 24/07/2023 Safik Mia 3003001WL016143 Safik Mia 00458 UTBI0RRBTGB 1170 1170 Processed 23/08/2023 4774465906 SAFIK MIYA INDIAN OVERSEAS BANK(508541)
315 Kalacherra TR-03-001-008-003/72
(EAST HURUA) 		3003001000NRG24240720230390520 24/07/2023 Rekha Chanda 3003001WL016199 Rekha Chanda 00458 UTBI0RRBTGB 1140 1140 Processed 24/08/2023 4774466168 REKHA RANI CHANDA TRIPURA GRAMIN BANK(607065)
316 Kalacherra TR-03-001-008-003/75
(EAST HURUA) 		3003001000NRG24240720230388461 24/07/2023 Ramendra Deb 3003001WL016140 Ramendra Deb 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774466389 RAMENDRA DEB SO RASENDRA DEB TRIPURA GRAMIN BANK(607065)
317 Kalacherra TR-03-001-008-003/75
(EAST HURUA) 		3003001000NRG24240720230388462 24/07/2023 Sangita Deb 3003001WL016140 Sangita Deb 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774466150 SANJITA RANI DEB TRIPURA GRAMIN BANK(607065)
318 Kalacherra TR-03-001-008-003/76
(EAST HURUA) 		3003001000NRG24240720230388632 24/07/2023 Payara Begam 3003001WL016143 Payara Begam 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774466296 PEYARA BEGAM TRIPURA GRAMIN BANK(607065)
319 Kalacherra TR-03-001-008-003/77
(EAST HURUA) 		3003001000NRG24240720230390585 24/07/2023 Bisakha Sinha 3003001WL016202 Bisakha Sinha 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466215 BISHAKHA SINGHA TRIPURA GRAMIN BANK(607065)
320 Kalacherra TR-03-001-008-003/83
(EAST HURUA) 		3003001000NRG24240720230388633 24/07/2023 Chauba Sinha 3003001WL016143 Chauba Sinha 00458 UTBI0RRBTGB 1170 1170 Processed 23/08/2023 4774465928 MR CHAUBA SINGHA STATE BANK OF INDIA(508548)
321 Kalacherra TR-03-001-008-003/86
(EAST HURUA) 		3003001000NRG24240720230390640 24/07/2023 Harimohan Sinha 3003001WL016204 Harimohan Sinha 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466127 HARI MAHAN SINGHA TRIPURA GRAMIN BANK(607065)
322 Kalacherra TR-03-001-008-003/9
(EAST HURUA) 		3003001000NRG24240720230388634 24/07/2023 Imasena Singha 3003001WL016143 Imasena Singha 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774466026 IMASENA SINGHA TRIPURA GRAMIN BANK(607065)
323 Kalacherra TR-03-001-008-003/93
(EAST HURUA) 		3003001000NRG24240720230390642 24/07/2023 Akhil Shabdakar 3003001WL016204 Akhil Shabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774466116 MR AKHIL SABDAKAR STATE BANK OF INDIA(508548)
324 Kalacherra TR-03-001-008-003/94
(EAST HURUA) 		3003001000NRG24240720230390643 24/07/2023 Ashima Sharma 3003001WL016204 Ashima Sharma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774465891 ASIMA GOSWAMI WO PRAN GOPAL SHAR TRIPURA GRAMIN BANK(607065)
325 Kalacherra TR-03-001-008-004/1
(EAST HURUA) 		3003001000NRG24240720230390720 24/07/2023 Nantu Mashishya Das 3003001WL016207 Nantu Mashishya Das 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4774465873 NANTU MAHYA DAS TRIPURA GRAMIN BANK(607065)
326 Kalacherra TR-03-001-008-004/104
(EAST HURUA) 		3003001000NRG24240720230391522 24/07/2023 Moyna Miya 3003001WL016231 Moyna Miya 00458 UTBI0RRBTGB 1170 1170 Processed 23/08/2023 4774466246 MAYANA MIA BANK OF INDIA(508505)
327 Kalacherra TR-03-001-008-004/104
(EAST HURUA) 		3003001000NRG24240720230391523 24/07/2023 Rabeya Begam 3003001WL016231 Rabeya Begam 00458 UTBI0RRBTGB 585 585 Processed 23/08/2023 4774466269 RAJIA BEGAM HDFC BANK LTD(607152)
328 Kalacherra TR-03-001-008-004/106
(EAST HURUA) 		3003001000NRG24240720230391524 24/07/2023 Manoj Das 3003001WL016231 Manoj Das 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774466119 MANOJ KANTI DAS TRIPURA GRAMIN BANK(607065)
329 Kalacherra TR-03-001-008-004/107
(EAST HURUA) 		3003001000NRG24240720230390721 24/07/2023 Nilmani Suklabaidya 3003001WL016207 Nilmani Suklabaidya 00458 UTBI0RRBTGB 925 925 Processed 24/08/2023 4774466142 NILMANI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
330 Kalacherra TR-03-001-008-004/116
(EAST HURUA) 		3003001000NRG24240720230391525 24/07/2023 Suraman Ali 3003001WL016231 Suraman Ali 00458 UTBI0RRBTGB 780 780 Processed 24/08/2023 4774465863 SURMAN ALI TRIPURA GRAMIN BANK(607065)
331 Kalacherra TR-03-001-008-004/12
(EAST HURUA) 		3003001000NRG24240720230390722 24/07/2023 Jitendra Shuklabadya 3003001WL016207 Jitendra Shuklabadya 00458 UTBI0RRBTGB 925 925 Processed 23/08/2023 4774466256 MR JITENDRA SUKLABAIDYA STATE BANK OF INDIA(508548)
332 Kalacherra TR-03-001-008-004/122
(EAST HURUA) 		3003001000NRG24240720230391527 24/07/2023 Piyara Begam 3003001WL016231 Piyara Begam 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4774465884 PIYARA BEGAM M/O-TAMANNA TRIPURA GRAMIN BANK(607065)
333 Kalacherra TR-03-001-008-004/127
(EAST HURUA) 		3003001000NRG24240720230391528 24/07/2023 Mantaj Ali 3003001WL016231 Mantaj Ali 00458 UTBI0RRBTGB 585 585 Processed 24/08/2023 4774466192 MANTJ ALI TRIPURA GRAMIN BANK(607065)
334 Kalacherra TR-03-001-008-004/128
(EAST HURUA) 		3003001000NRG24240720230391529 24/07/2023 Kalpana Deb 3003001WL016231 Kalpana Deb 00458 UTBI0RRBTGB 585 585 Processed 24/08/2023 4774466323 KALPANA DEB TRIPURA GRAMIN BANK(607065)
335 Kalacherra TR-03-001-008-004/134
(EAST HURUA) 		3003001000NRG24240720230391530 24/07/2023 Mayarun Bibi 3003001WL016231 Mayarun Bibi 00458 UTBI0RRBTGB 780 780 Processed 24/08/2023 4774466189 MAYARUN BIBI TRIPURA GRAMIN BANK(607065)
336 Kalacherra TR-03-001-008-004/135
(EAST HURUA) 		3003001000NRG24240720230390931 24/07/2023 Nirala Begam 3003001WL016211 Nirala Begam 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4774466069 NIRALA BEGAM TRIPURA GRAMIN BANK(607065)
337 Kalacherra TR-03-001-008-004/136
(EAST HURUA) 		3003001000NRG24240720230391531 24/07/2023 Eyarun Necha 3003001WL016231 Eyarun Necha 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774466278 IYARUN NECHA TRIPURA GRAMIN BANK(607065)
338 Kalacherra TR-03-001-008-004/14
(EAST HURUA) 		3003001000NRG24240720230390724 24/07/2023 Sabita Dhar 3003001WL016207 Sabita Dhar 00458 UTBI0RRBTGB 925 925 Processed 24/08/2023 4774466369 SABITA DHAR TRIPURA GRAMIN BANK(607065)
339 Kalacherra TR-03-001-008-004/143
(EAST HURUA) 		3003001000NRG24240720230390726 24/07/2023 Mohan Dusad 3003001WL016207 Mohan Dusad 00458 UTBI0RRBTGB 555 555 Processed 24/08/2023 4774466241 MOHAN LAL DUSAD TRIPURA GRAMIN BANK(607065)
340 Kalacherra TR-03-001-008-004/143
(EAST HURUA) 		3003001000NRG24240720230390727 24/07/2023 Sumitra Dusad 3003001WL016207 Sumitra Dusad 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4774466283 SUMITRA DUSAD TRIPURA GRAMIN BANK(607065)
341 Kalacherra TR-03-001-008-004/156
(EAST HURUA) 		3003001000NRG24240720230390728 24/07/2023 Ismail Ali 3003001WL016207 Ismail Ali 00458 UTBI0RRBTGB 1110 1110 Processed 23/08/2023 4774466319 ISMAIL ALI AXIS BANK(607153)
342 Kalacherra TR-03-001-008-004/16
(EAST HURUA) 		3003001000NRG24240720230390729 24/07/2023 Chhaya Shuklabaidya 3003001WL016207 Chhaya Shuklabaidya 00458 UTBI0RRBTGB 740 740 Processed 24/08/2023 4774465940 CHAYA SUKLABAIDYA WO SATYENDRA TRIPURA GRAMIN BANK(607065)
343 Kalacherra TR-03-001-008-004/160
(EAST HURUA) 		3003001000NRG24240720230391661 24/07/2023 Simanta Sabdakar 3003001WL016235 Simanta Sabdakar 00458 UTBI0RRBTGB 1696 1696 Processed 24/08/2023 4774465967 SIMANTA SABDAKAR TRIPURA GRAMIN BANK(607065)
344 Kalacherra TR-03-001-008-004/2
(EAST HURUA) 		3003001000NRG24240720230391532 24/07/2023 Pradip Shuklabaidya 3003001WL016231 Pradip Shuklabaidya 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774465892 PRADIP SUKLABAIDYA SO LT PRABHAT TRIPURA GRAMIN BANK(607065)
345 Kalacherra TR-03-001-008-004/3
(EAST HURUA) 		3003001000NRG24240720230391671 24/07/2023 Jaydeb Gun 3003001WL016237 Jaydeb Gun 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466140 JOYDEB GUN TRIPURA GRAMIN BANK(607065)
346 Kalacherra TR-03-001-008-004/3
(EAST HURUA) 		3003001000NRG24240720230391670 24/07/2023 Shipra Gun 3003001WL016237 Shipra Gun 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466091 SHIPRA GOUN TRIPURA GRAMIN BANK(607065)
347 Kalacherra TR-03-001-008-004/32
(EAST HURUA) 		3003001000NRG24240720230391662 24/07/2023 Abdul Sahid 3003001WL016235 Abdul Sahid 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4774466009 ABDUL SAHID TRIPURA GRAMIN BANK(607065)
348 Kalacherra TR-03-001-008-004/32
(EAST HURUA) 		3003001000NRG24240720230391663 24/07/2023 Sarifa Begam 3003001WL016235 Sarifa Begam 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4774465979 SARIFA BEGAM TRIPURA GRAMIN BANK(607065)
349 Kalacherra TR-03-001-008-004/33
(EAST HURUA) 		3003001000NRG24240720230391534 24/07/2023 Akbar Ali 3003001WL016231 Akbar Ali 00458 UTBI0RRBTGB 780 780 Processed 24/08/2023 4774466149 MD AKBAR ALI TRIPURA GRAMIN BANK(607065)
350 Kalacherra TR-03-001-008-004/33
(EAST HURUA) 		3003001000NRG24240720230391535 24/07/2023 Chayarun Necha 3003001WL016231 Chayarun Necha 00458 UTBI0RRBTGB 195 195 Processed 24/08/2023 4774465959 CHAYARUN BIBI WO AKBAR TRIPURA GRAMIN BANK(607065)
351 Kalacherra TR-03-001-008-004/35
(EAST HURUA) 		3003001000NRG24240720230391537 24/07/2023 Patarun Necha 3003001WL016231 Patarun Necha 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4774465969 FATARUN NESSA WO AKADDAJ ALI TRIPURA GRAMIN BANK(607065)
352 Kalacherra TR-03-001-008-004/37
(EAST HURUA) 		3003001000NRG24240720230391539 24/07/2023 Aysha Bibi 3003001WL016231 Aysha Bibi 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774465948 AYESA BIBI TRIPURA GRAMIN BANK(607065)
353 Kalacherra TR-03-001-008-004/37
(EAST HURUA) 		3003001000NRG24240720230391538 24/07/2023 Karibun Necha 3003001WL016231 Karibun Necha 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774466154 KARIBUN NESSA TRIPURA GRAMIN BANK(607065)
354 Kalacherra TR-03-001-008-004/39
(EAST HURUA) 		3003001000NRG24240720230390933 24/07/2023 Fuljan Bibi 3003001WL016211 Fuljan Bibi 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4774466216 FULJAN BIBI TRIPURA GRAMIN BANK(607065)
355 Kalacherra TR-03-001-008-004/40
(EAST HURUA) 		3003001000NRG24240720230390934 24/07/2023 Harun Mia 3003001WL016211 Harun Mia 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4774466186 HARUN MIYA TRIPURA GRAMIN BANK(607065)
356 Kalacherra TR-03-001-008-004/44
(EAST HURUA) 		3003001000NRG24240720230391541 24/07/2023 MD Chamach Uddin Ahamed 3003001WL016231 MD Chamach Uddin Ahamed 00458 UTBI0RRBTGB 390 390 Processed 24/08/2023 4774465962 CHAMACH UDDIN AHAMED TRIPURA GRAMIN BANK(607065)
357 Kalacherra TR-03-001-008-004/44
(EAST HURUA) 		3003001000NRG24240720230391540 24/07/2023 Raina Begam 3003001WL016231 Raina Begam 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774466159 RAYANA BEGAM TRIPURA GRAMIN BANK(607065)
358 Kalacherra TR-03-001-008-004/45
(EAST HURUA) 		3003001000NRG24240720230391542 24/07/2023 Srikanta Shuklabadya 3003001WL016231 Srikanta Shuklabadya 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4774466057 SRIKANTA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
359 Kalacherra TR-03-001-008-004/46
(EAST HURUA) 		3003001000NRG24240720230390935 24/07/2023 Archana Debnath 3003001WL016211 Archana Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4774466193 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
360 Kalacherra TR-03-001-008-004/5
(EAST HURUA) 		3003001000NRG24240720230390730 24/07/2023 BiplobShukla Baidya 3003001WL016207 BiplobShukla Baidya 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4774465911 BIPLOB SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
361 Kalacherra TR-03-001-008-004/51
(EAST HURUA) 		3003001000NRG24240720230391543 24/07/2023 Shefali Deb 3003001WL016231 Shefali Deb 00458 UTBI0RRBTGB 780 780 Processed 24/08/2023 4774466282 SHAFALI DEB TRIPURA GRAMIN BANK(607065)
362 Kalacherra TR-03-001-008-004/53
(EAST HURUA) 		3003001000NRG24240720230391545 24/07/2023 Amita Bardhan Suklabaidya 3003001WL016231 Amita Bardhan Suklabaidya 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4774465949 AMITA BARDHAN SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
363 Kalacherra TR-03-001-008-004/53
(EAST HURUA) 		3003001000NRG24240720230391544 24/07/2023 Rekha Shuklabadya 3003001WL016231 Rekha Shuklabadya 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4774465864 REKHA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
364 Kalacherra TR-03-001-008-004/59
(EAST HURUA) 		3003001000NRG24240720230391546 24/07/2023 Prasita Das 3003001WL016231 Prasita Das 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4774465965 PRASITA DAS WO NANDALAL DAS TRIPURA GRAMIN BANK(607065)
365 Kalacherra TR-03-001-008-004/6
(EAST HURUA) 		3003001000NRG24240720230390731 24/07/2023 Sathi Shuklabadya 3003001WL016207 Sathi Shuklabadya 00458 UTBI0RRBTGB 925 925 Processed 24/08/2023 4774466316 SATHI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
366 Kalacherra TR-03-001-008-004/60
(EAST HURUA) 		3003001000NRG24240720230391673 24/07/2023 Brojendra Das 3003001WL016237 Brojendra Das 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774465972 BRAJENDRA DAS TRIPURA GRAMIN BANK(607065)
367 Kalacherra TR-03-001-008-004/65
(EAST HURUA) 		3003001000NRG24240720230391674 24/07/2023 Pratima Rani Nag 3003001WL016237 Pratima Rani Nag 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774465950 PRATIMA RANI NAG WO DIGENDRA NAG TRIPURA GRAMIN BANK(607065)
368 Kalacherra TR-03-001-008-004/73
(EAST HURUA) 		3003001000NRG24240720230390937 24/07/2023 Ajad Uddin 3003001WL016211 Ajad Uddin 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4774465975 AZAD UDDIN TRIPURA GRAMIN BANK(607065)
369 Kalacherra TR-03-001-008-004/73
(EAST HURUA) 		3003001000NRG24240720230390936 24/07/2023 Khudeja Bibi 3003001WL016211 Khudeja Bibi 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4774466070 KHUDIJA BEGAM TRIPURA GRAMIN BANK(607065)
370 Kalacherra TR-03-001-008-004/74
(EAST HURUA) 		3003001000NRG24240720230391548 24/07/2023 Manir Ali 3003001WL016231 Manir Ali 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4774466328 MANIR ALI TRIPURA GRAMIN BANK(607065)
371 Kalacherra TR-03-001-008-004/77
(EAST HURUA) 		3003001000NRG24240720230390732 24/07/2023 Sujit Baidya 3003001WL016207 Sujit Baidya 00458 UTBI0RRBTGB 1110 1110 Processed 23/08/2023 4774466370 MR SUJIT SHUKLABAIDYA STATE BANK OF INDIA(508548)
372 Kalacherra TR-03-001-008-004/78
(EAST HURUA) 		3003001000NRG24240720230391549 24/07/2023 Pakhi Miya 3003001WL016231 Pakhi Miya 00458 UTBI0RRBTGB 780 780 Processed 24/08/2023 4774466324 PAKHI MIA TRIPURA GRAMIN BANK(607065)
373 Kalacherra TR-03-001-008-004/8
(EAST HURUA) 		3003001000NRG24240720230390733 24/07/2023 Lakshmi Deb 3003001WL016207 Lakshmi Deb 00458 UTBI0RRBTGB 1110 1110 Processed 23/08/2023 4774466139 MRS LAKSHI DEB STATE BANK OF INDIA(508548)
374 Kalacherra TR-03-001-008-004/80
(EAST HURUA) 		3003001000NRG24240720230390734 24/07/2023 Primal Sabdakar 3003001WL016207 Primal Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4774466353 PARIMAL SABDAKAR TRIPURA GRAMIN BANK(607065)
375 Kalacherra TR-03-001-008-004/80
(EAST HURUA) 		3003001000NRG24240720230390735 24/07/2023 Smriti Sabdakar 3003001WL016207 Smriti Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4774465968 SMRITI SHABDAKAR WO NIRMAL TRIPURA GRAMIN BANK(607065)
376 Kalacherra TR-03-001-008-004/88
(EAST HURUA) 		3003001000NRG24240720230391550 24/07/2023 Mansab Ali 3003001WL016231 Mansab Ali 00458 UTBI0RRBTGB 585 585 Processed 24/08/2023 4774466141 MANSAB ALI TRIPURA GRAMIN BANK(607065)
377 Kalacherra TR-03-001-008-004/9
(EAST HURUA) 		3003001000NRG24240720230391676 24/07/2023 Anjana Dhar 3003001WL016237 Anjana Dhar 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774465947 ANJANA DHAR TRIPURA GRAMIN BANK(607065)
378 Kalacherra TR-03-001-008-004/90
(EAST HURUA) 		3003001000NRG24240720230391551 24/07/2023 Mabeswar Ali 3003001WL016231 Mabeswar Ali 00458 UTBI0RRBTGB 780 780 Processed 24/08/2023 4774466242 MABESHWAR ALI TRIPURA GRAMIN BANK(607065)
379 Kalacherra TR-03-001-008-004/92
(EAST HURUA) 		3003001000NRG24240720230390736 24/07/2023 Maynula Khatun 3003001WL016207 Maynula Khatun 00458 UTBI0RRBTGB 1110 1110 Processed 23/08/2023 4774466303 MRS MAYFALA BEGAM STATE BANK OF INDIA(508548)
380 Kalacherra TR-03-001-008-004/93
(EAST HURUA) 		3003001000NRG24240720230391552 24/07/2023 Ancharun Necha 3003001WL016231 Ancharun Necha 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4774466280 AANACHARUN NECHHA TRIPURA GRAMIN BANK(607065)
381 Kalacherra TR-03-001-008-004/94
(EAST HURUA) 		3003001000NRG24240720230390938 24/07/2023 Najma Begam 3003001WL016211 Najma Begam 00458 UTBI0RRBTGB 1110 1110 Processed 24/08/2023 4774466285 NAJMA BEGAM TRIPURA GRAMIN BANK(607065)
382 Kalacherra TR-03-001-008-004/95
(EAST HURUA) 		3003001000NRG24240720230391553 24/07/2023 Chaynur Nechaa 3003001WL016231 Chaynur Nechaa 00458 UTBI0RRBTGB 585 585 Processed 24/08/2023 4774466202 CHAYNUR NECHA TRIPURA GRAMIN BANK(607065)
383 Kalacherra TR-03-001-008-005/10
(EAST HURUA) 		3003001000NRG24240720230390305 24/07/2023 Nomita Nath 3003001WL016193 Nomita Nath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774466350 NAMITA NATH TRIPURA GRAMIN BANK(607065)
384 Kalacherra TR-03-001-008-005/101
(EAST HURUA) 		3003001000NRG24240720230388570 24/07/2023 Maya Adhikari 3003001WL016142 Maya Adhikari 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466262 MAYA ADHIKARI TRIPURA GRAMIN BANK(607065)
385 Kalacherra TR-03-001-008-005/103
(EAST HURUA) 		3003001000NRG24240720230388571 24/07/2023 Arati Mohanta 3003001WL016142 Arati Mohanta 00458 UTBI0RRBTGB 800 800 Processed 23/08/2023 4774466302 ARATI MOHANTA HDFC BANK LTD(607152)
386 Kalacherra TR-03-001-008-005/109
(EAST HURUA) 		3003001000NRG24240720230388572 24/07/2023 Mira Sabdakar 3003001WL016142 Mira Sabdakar 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466378 MIRA SABDAKAR TRIPURA GRAMIN BANK(607065)
387 Kalacherra TR-03-001-008-005/110
(EAST HURUA) 		3003001000NRG24240720230388573 24/07/2023 Droupadi Barman 3003001WL016142 Droupadi Barman 00458 UTBI0RRBTGB 800 800 Processed 23/08/2023 4774466065 MRS DOUPADI BARMAN STATE BANK OF INDIA(508548)
388 Kalacherra TR-03-001-008-005/116
(EAST HURUA) 		3003001000NRG24240720230388575 24/07/2023 Girindra Sabdaka 3003001WL016142 Girindra Sabdaka 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466260 GIRINDRA SHABDAKAR S/O SHACHINDRA SHABDA TRIPURA GRAMIN BANK(607065)
389 Kalacherra TR-03-001-008-005/117
(EAST HURUA) 		3003001000NRG24240720230388576 24/07/2023 Sikha Chakraborty 3003001WL016142 Sikha Chakraborty 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466264 SHIKHA CHAKRABORTY WO NARYAN TRIPURA GRAMIN BANK(607065)
390 Kalacherra TR-03-001-008-005/119
(EAST HURUA) 		3003001000NRG24240720230392087 24/07/2023 Omani Sinha 3003001WL016255 Omani Sinha 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466005 AMANI SINGHA SO BABU SINGHA TRIPURA GRAMIN BANK(607065)
391 Kalacherra TR-03-001-008-005/120
(EAST HURUA) 		3003001000NRG24240720230388577 24/07/2023 Subhasini Sabdakar 3003001WL016142 Subhasini Sabdakar 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466179 SUBHASHANI SABDAKAR TRIPURA GRAMIN BANK(607065)
392 Kalacherra TR-03-001-008-005/121
(EAST HURUA) 		3003001000NRG24240720230390307 24/07/2023 Susil Nath 3003001WL016193 Susil Nath 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774465927 SUSIL NATH TRIPURA GRAMIN BANK(607065)
393 Kalacherra TR-03-001-008-005/124
(EAST HURUA) 		3003001000NRG24240720230390308 24/07/2023 Arjun Sabdakar 3003001WL016193 Arjun Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774465881 ARJUN SABDAKAR TRIPURA GRAMIN BANK(607065)
394 Kalacherra TR-03-001-008-005/136
(EAST HURUA) 		3003001000NRG24240720230390310 24/07/2023 Swapna Sabdakar 3003001WL016193 Swapna Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774466211 SWAPNA SABDAKR TRIPURA GRAMIN BANK(607065)
395 Kalacherra TR-03-001-008-005/137
(EAST HURUA) 		3003001000NRG24240720230388578 24/07/2023 Sunaka D.Nath 3003001WL016142 Sunaka D.Nath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466276 SUNAKA NATH TRIPURA GRAMIN BANK(607065)
396 Kalacherra TR-03-001-008-005/138
(EAST HURUA) 		3003001000NRG24240720230390311 24/07/2023 Sumitro Sabdakar 3003001WL016193 Sumitro Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774466247 SUMITRA SABDAKAR TRIPURA GRAMIN BANK(607065)
397 Kalacherra TR-03-001-008-005/139
(EAST HURUA) 		3003001000NRG24240720230390312 24/07/2023 Monoranjan Nath 3003001WL016193 Monoranjan Nath 00458 UTBI0RRBTGB 1000 1000 Processed 23/08/2023 4774466027 MR MANORANJAN NATH STATE BANK OF INDIA(508548)
398 Kalacherra TR-03-001-008-005/140
(EAST HURUA) 		3003001000NRG24240720230390313 24/07/2023 Jharna Singha 3003001WL016193 Jharna Singha 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774466096 JHARNA SINHA,W/O-MONA SINHA TRIPURA GRAMIN BANK(607065)
399 Kalacherra TR-03-001-008-005/142
(EAST HURUA) 		3003001000NRG24240720230388579 24/07/2023 Biplab Sharma 3003001WL016142 Biplab Sharma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774465886 BIPLAB SHARMA TRIPURA GRAMIN BANK(607065)
400 Kalacherra TR-03-001-008-005/144
(EAST HURUA) 		3003001000NRG24240720230388580 24/07/2023 Shukla Sabdakar 3003001WL016142 Shukla Sabdakar 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466265 SUKLA SABDAKAR TRIPURA GRAMIN BANK(607065)
401 Kalacherra TR-03-001-008-005/145
(EAST HURUA) 		3003001000NRG24240720230388581 24/07/2023 Rekha Rani Sharma 3003001WL016142 Rekha Rani Sharma 00458 UTBI0RRBTGB 800 800 Processed 23/08/2023 4774466333 MRS REKHA RANI SHARMA STATE BANK OF INDIA(508548)
402 Kalacherra TR-03-001-008-005/148
(EAST HURUA) 		3003001000NRG24240720230388582 24/07/2023 Kalpana Rani Chakrabortty 3003001WL016142 Kalpana Rani Chakrabortty 00458 UTBI0RRBTGB 800 800 Processed 23/08/2023 4774466393 KALPANA RANI CHAKRABORTY HDFC BANK LTD(607152)
403 Kalacherra TR-03-001-008-005/15
(EAST HURUA) 		3003001000NRG24240720230388583 24/07/2023 Seema Rani Shil 3003001WL016142 Seema Rani Shil 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466090 SIMA RANI CHANDA TRIPURA GRAMIN BANK(607065)
404 Kalacherra TR-03-001-008-005/151
(EAST HURUA) 		3003001000NRG24240720230388584 24/07/2023 Mamata Mahishya Das 3003001WL016142 Mamata Mahishya Das 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466332 MAMATA MAHISHYADAS TRIPURA GRAMIN BANK(607065)
405 Kalacherra TR-03-001-008-005/18
(EAST HURUA) 		3003001000NRG24240720230392148 24/07/2023 Swapna rani Sharma 3003001WL016258 Swapna rani Sharma 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466293 SWAPNA RANI SARMA TRIPURA GRAMIN BANK(607065)
406 Kalacherra TR-03-001-008-005/2
(EAST HURUA) 		3003001000NRG24240720230388586 24/07/2023 Rinku Sharma 3003001WL016142 Rinku Sharma 00458 UTBI0RRBTGB 800 800 Processed 23/08/2023 4774466145 MR RINKU SHARMA STATE BANK OF INDIA(508548)
407 Kalacherra TR-03-001-008-005/20
(EAST HURUA) 		3003001000NRG24240720230388587 24/07/2023 Benu Sabdo Kar 3003001WL016142 Benu Sabdo Kar 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466299 BENU BALA SABDAKAR TRIPURA GRAMIN BANK(607065)
408 Kalacherra TR-03-001-008-005/21
(EAST HURUA) 		3003001000NRG24240720230388588 24/07/2023 Jhunu Sabdo Kar 3003001WL016142 Jhunu Sabdo Kar 00458 UTBI0RRBTGB 800 800 Processed 23/08/2023 4774466263 MRS JUHU RANI SABDAKAR STATE BANK OF INDIA(508548)
409 Kalacherra TR-03-001-008-005/215
(EAST HURUA) 		3003001000NRG24240720230388589 24/07/2023 Bishakha sabdakar 3003001WL016142 Bishakha sabdakar 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4774466052 BISHAKHA SABDAKAR TRIPURA GRAMIN BANK(607065)
410 Kalacherra TR-03-001-008-005/24
(EAST HURUA) 		3003001000NRG24240720230388590 24/07/2023 Sorujeswar Sabdakar 3003001WL016142 Sorujeswar Sabdakar 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466208 SAROJESWAR SABDAKAR TRIPURA GRAMIN BANK(607065)
411 Kalacherra TR-03-001-008-005/27
(EAST HURUA) 		3003001000NRG24240720230388591 24/07/2023 Suniti Choudhury 3003001WL016142 Suniti Choudhury 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4774465961 SUNITI CHOUDHURI TRIPURA GRAMIN BANK(607065)
412 Kalacherra TR-03-001-008-005/28
(EAST HURUA) 		3003001000NRG24240720230388592 24/07/2023 Arati Rani Das 3003001WL016142 Arati Rani Das 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466104 ARATI DAS W O MANJU LAL DAS TRIPURA GRAMIN BANK(607065)
413 Kalacherra TR-03-001-008-005/29
(EAST HURUA) 		3003001000NRG24240720230388593 24/07/2023 Namita Shabdaka 3003001WL016142 Namita Shabdaka 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466382 NAMITA SHABDAKAR WO DAYAAMAY TRIPURA GRAMIN BANK(607065)
414 Kalacherra TR-03-001-008-005/32
(EAST HURUA) 		3003001000NRG24240720230388595 24/07/2023 Sandha rani Debnath 3003001WL016142 Sandha rani Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774465903 SANDHYA DEBNATH TRIPURA GRAMIN BANK(607065)
415 Kalacherra TR-03-001-008-005/33
(EAST HURUA) 		3003001000NRG24240720230388596 24/07/2023 Momota Nath 3003001WL016142 Momota Nath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774465978 MAMATA NATH TRIPURA GRAMIN BANK(607065)
416 Kalacherra TR-03-001-008-005/40
(EAST HURUA) 		3003001000NRG24240720230390314 24/07/2023 Anil Singha 3003001WL016193 Anil Singha 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774466387 ANIL SINGHA TRIPURA GRAMIN BANK(607065)
417 Kalacherra TR-03-001-008-005/41
(EAST HURUA) 		3003001000NRG24240720230390315 24/07/2023 Brajaswari Singha 3003001WL016193 Brajaswari Singha 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774466248 BRAJASWARI SINGHA TRIPURA GRAMIN BANK(607065)
418 Kalacherra TR-03-001-008-005/43
(EAST HURUA) 		3003001000NRG24240720230392149 24/07/2023 Gopesh Sabda Kar 3003001WL016258 Gopesh Sabda Kar 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774466187 GOPESH SABDAKAR TRIPURA GRAMIN BANK(607065)
419 Kalacherra TR-03-001-008-005/43
(EAST HURUA) 		3003001000NRG24240720230392150 24/07/2023 Nilema sabdakar 3003001WL016258 Nilema sabdakar 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466386 NILIMA SABDAKAR WO GOPESH SABDAK TRIPURA GRAMIN BANK(607065)
420 Kalacherra TR-03-001-008-005/45
(EAST HURUA) 		3003001000NRG24240720230388598 24/07/2023 Archana Sabdakar 3003001WL016142 Archana Sabdakar 00458 UTBI0RRBTGB 800 800 Processed 23/08/2023 4774466178 ARCHANA SABDAKAR HDFC BANK LTD(607152)
421 Kalacherra TR-03-001-008-005/48
(EAST HURUA) 		3003001000NRG24240720230388599 24/07/2023 Krishna Moni Nat 3003001WL016142 Krishna Moni Nat 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774465877 KRISHNAMANI NATH TRIPURA GRAMIN BANK(607065)
422 Kalacherra TR-03-001-008-005/5
(EAST HURUA) 		3003001000NRG24240720230392151 24/07/2023 Bina Rani Nath 3003001WL016258 Bina Rani Nath 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774465925 BINA RANI NATH TRIPURA GRAMIN BANK(607065)
423 Kalacherra TR-03-001-008-005/52
(EAST HURUA) 		3003001000NRG24240720230390316 24/07/2023 Sudhanshu Sharma 3003001WL016193 Sudhanshu Sharma 00458 UTBI0RRBTGB 1000 1000 Processed 23/08/2023 4774465922 SUDHANSHU SHARMA PUNJAB NATIONAL BANK(508568)
424 Kalacherra TR-03-001-008-005/55
(EAST HURUA) 		3003001000NRG24240720230388600 24/07/2023 Bina Sabda Kar 3003001WL016142 Bina Sabda Kar 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466147 BINA SABDAKSR TRIPURA GRAMIN BANK(607065)
425 Kalacherra TR-03-001-008-005/56
(EAST HURUA) 		3003001000NRG24240720230391678 24/07/2023 Harendra Sabda Kar 3003001WL016237 Harendra Sabda Kar 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774466056 HARENDRA SABDAKAR S/O,SURENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
426 Kalacherra TR-03-001-008-005/56
(EAST HURUA) 		3003001000NRG24240720230391679 24/07/2023 Manu Rnio Shabdakar 3003001WL016237 Manu Rnio Shabdakar 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466266 MANU RANI SABDAKAR WO HARENDRA TRIPURA GRAMIN BANK(607065)
427 Kalacherra TR-03-001-008-005/57
(EAST HURUA) 		3003001000NRG24240720230390317 24/07/2023 Sadhana Sabda Ka 3003001WL016193 Sadhana Sabda Ka 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774466209 SADHANA SABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
428 Kalacherra TR-03-001-008-005/59
(EAST HURUA) 		3003001000NRG24240720230390318 24/07/2023 Santana Singha 3003001WL016193 Santana Singha 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466371 SHANTANA SINGHA TRIPURA GRAMIN BANK(607065)
429 Kalacherra TR-03-001-008-005/67
(EAST HURUA) 		3003001000NRG24240720230388601 24/07/2023 Smriti rani Nath 3003001WL016142 Smriti rani Nath 00458 UTBI0RRBTGB 800 800 Processed 23/08/2023 4774466383 SMRITI RANI NATH HDFC BANK LTD(607152)
430 Kalacherra TR-03-001-008-005/74
(EAST HURUA) 		3003001000NRG24240720230388602 24/07/2023 Rasik Sabda Kar 3003001WL016142 Rasik Sabda Kar 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774465899 RASIK SABDAKAR TRIPURA GRAMIN BANK(607065)
431 Kalacherra TR-03-001-008-005/75
(EAST HURUA) 		3003001000NRG24240720230390319 24/07/2023 Sri Mrinal Kanti 3003001WL016193 Sri Mrinal Kanti 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774465919 MINAL KANTI BHATTACHARY TRIPURA GRAMIN BANK(607065)
432 Kalacherra TR-03-001-008-005/76
(EAST HURUA) 		3003001000NRG24240720230391664 24/07/2023 Ananta Sabda kar 3003001WL016235 Ananta Sabda kar 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4774466251 ANANTA SHABDAKAR TRIPURA GRAMIN BANK(607065)
433 Kalacherra TR-03-001-008-005/76
(EAST HURUA) 		3003001000NRG24240720230391665 24/07/2023 Susanti Sabdakar 3003001WL016235 Susanti Sabdakar 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4774466337 SUSANTI SABDKAR WO ANANTA SABDAK TRIPURA GRAMIN BANK(607065)
434 Kalacherra TR-03-001-008-005/77
(EAST HURUA) 		3003001000NRG24240720230388603 24/07/2023 Hirendra Baishnab 3003001WL016142 Hirendra Baishnab 00458 UTBI0RRBTGB 600 600 Processed 24/08/2023 4774466239 HIRENDRA BAISHNAB TRIPURA GRAMIN BANK(607065)
435 Kalacherra TR-03-001-008-005/80
(EAST HURUA) 		3003001000NRG24240720230390320 24/07/2023 Suklapati Sabdakar 3003001WL016193 Suklapati Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 23/08/2023 4774465926 MRS SHUKLA PATI SABDAKAR STATE BANK OF INDIA(508548)
436 Kalacherra TR-03-001-008-005/82
(EAST HURUA) 		3003001000NRG24240720230390644 24/07/2023 Dipak Sarma 3003001WL016204 Dipak Sarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466219 DIPAK SARMA TRIPURA GRAMIN BANK(607065)
437 Kalacherra TR-03-001-008-005/84
(EAST HURUA) 		3003001000NRG24240720230388604 24/07/2023 Gouri Nath 3003001WL016142 Gouri Nath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774465907 GOURI NATH W/O.BRAJENDRA NATH TRIPURA GRAMIN BANK(607065)
438 Kalacherra TR-03-001-008-005/86
(EAST HURUA) 		3003001000NRG24240720230388605 24/07/2023 Suniti Sabdakar 3003001WL016142 Suniti Sabdakar 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466243 SUNITI SABDAKAR TRIPURA GRAMIN BANK(607065)
439 Kalacherra TR-03-001-008-005/87
(EAST HURUA) 		3003001000NRG24240720230391811 24/07/2023 Bidhan Nath 3003001WL016253 Bidhan Nath 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466148 BIDHAN NATH TRIPURA GRAMIN BANK(607065)
440 Kalacherra TR-03-001-008-005/87
(EAST HURUA) 		3003001000NRG24240720230391812 24/07/2023 Dipa rani Nath 3003001WL016253 Dipa rani Nath 00458 UTBI0RRBTGB 1356 1356 Processed 24/08/2023 4774466049 DIPU NATH TRIPURA GRAMIN BANK(607065)
441 Kalacherra TR-03-001-008-005/89
(EAST HURUA) 		3003001000NRG24240720230388606 24/07/2023 Paresh Sabdakar 3003001WL016142 Paresh Sabdakar 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466025 ARATI SHABDAKAR WO PARESH TRIPURA GRAMIN BANK(607065)
442 Kalacherra TR-03-001-008-005/9
(EAST HURUA) 		3003001000NRG24240720230388607 24/07/2023 Maloti Das 3003001WL016142 Maloti Das 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466253 MALATI DAS, W/O- JITENDRA DAS TRIPURA GRAMIN BANK(607065)
443 Kalacherra TR-03-001-008-005/90
(EAST HURUA) 		3003001000NRG24240720230388608 24/07/2023 Bebi Sabdakar 3003001WL016142 Bebi Sabdakar 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466191 BABI SABDAKAR TRIPURA GRAMIN BANK(607065)
444 Kalacherra TR-03-001-008-005/91
(EAST HURUA) 		3003001000NRG24240720230388609 24/07/2023 Giribala Sarma 3003001WL016142 Giribala Sarma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774465920 GIRIBALA SHARMA TRIPURA GRAMIN BANK(607065)
445 Kalacherra TR-03-001-008-005/92
(EAST HURUA) 		3003001000NRG24240720230388610 24/07/2023 Chandan Sabdakar 3003001WL016142 Chandan Sabdakar 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466292 JYTSHNA SABDAKAR TRIPURA GRAMIN BANK(607065)
446 Kalacherra TR-03-001-008-005/93
(EAST HURUA) 		3003001000NRG24240720230390321 24/07/2023 Monu Sabdakar 3003001WL016193 Monu Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774466017 MANU SABDAKAR TRIPURA GRAMIN BANK(607065)
447 Kalacherra TR-03-001-008-005/95
(EAST HURUA) 		3003001000NRG24240720230388611 24/07/2023 Sefali Sharma 3003001WL016142 Sefali Sharma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774466210 SHEFALI SHARMA TRIPURA GRAMIN BANK(607065)
448 Kalacherra TR-03-001-008-005/98
(EAST HURUA) 		3003001000NRG24240720230390322 24/07/2023 Surabala Sabdakar 3003001WL016193 Surabala Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774466118 SURABALA SABDAKAR TRIPURA GRAMIN BANK(607065)
449 Kalacherra TR-03-001-008-005/99
(EAST HURUA) 		3003001000NRG24240720230390323 24/07/2023 Madhuri Shabdakar 3003001WL016193 Madhuri Shabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774466392 MOUSAMI SABDAKAR MINOR TRIPURA GRAMIN BANK(607065)
450 Kalacherra TR-03-001-008-006/1
(EAST HURUA) 		3003001000NRG24240720230390269 24/07/2023 Sipra Nath 3003001WL016192 Sipra Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466352 SHIPRA NATH W/O-LT.NANI GOPAL TRIPURA GRAMIN BANK(607065)
451 Kalacherra TR-03-001-008-006/101
(EAST HURUA) 		3003001000NRG24240720230390270 24/07/2023 Ripon Das 3003001WL016192 Ripon Das 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466063 RIPN DAS TRIPURA GRAMIN BANK(607065)
452 Kalacherra TR-03-001-008-006/103
(EAST HURUA) 		3003001000NRG24240720230388463 24/07/2023 Jotirmoy Goswami 3003001WL016140 Jotirmoy Goswami 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774466255 JYOTIRMOY GOSWAMI TRIPURA GRAMIN BANK(607065)
453 Kalacherra TR-03-001-008-006/105
(EAST HURUA) 		3003001000NRG24240720230388464 24/07/2023 Gopen Krishna Goswami 3003001WL016140 Gopen Krishna Goswami 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4774466220 GOPEN KRISHNA GOSWAMI TRIPURA GRAMIN BANK(607065)
454 Kalacherra TR-03-001-008-006/110
(EAST HURUA) 		3003001000NRG24240720230388465 24/07/2023 Dulal Krishna Chakrabarti 3003001WL016140 Dulal Krishna Chakrabarti 00458 UTBI0RRBTGB 630 630 Processed 24/08/2023 4774465933 DULAL KRISHNA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
455 Kalacherra TR-03-001-008-006/112
(EAST HURUA) 		3003001000NRG24240720230391697 24/07/2023 Anjana Goswami 3003001WL016240 Anjana Goswami 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466092 ANJANA SARMA (GOSWAMI) W/O JANARDHAN GOS TRIPURA GRAMIN BANK(607065)
456 Kalacherra TR-03-001-008-006/112
(EAST HURUA) 		3003001000NRG24240720230391696 24/07/2023 Janardan Goswami 3003001WL016240 Janardan Goswami 00458 UTBI0RRBTGB 1582 1582 Processed 23/08/2023 4774466279 MR JANARDHAN GOSWAMI STATE BANK OF INDIA(508548)
457 Kalacherra TR-03-001-008-006/114
(EAST HURUA) 		3003001000NRG24240720230390271 24/07/2023 Shilpi Ghosh 3003001WL016192 Shilpi Ghosh 00458 UTBI0RRBTGB 800 800 Processed 23/08/2023 4774466308 MRS SHILPI GHOSH STATE BANK OF INDIA(508548)
458 Kalacherra TR-03-001-008-006/116
(EAST HURUA) 		3003001000NRG24240720230392201 24/07/2023 Harendra Ch Nath 3003001WL016262 Harendra Ch Nath 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774465938 HARENDRA CHANDA NATH TRIPURA GRAMIN BANK(607065)
459 Kalacherra TR-03-001-008-006/12
(EAST HURUA) 		3003001000NRG24240720230390272 24/07/2023 Rasa Rn Sarma 3003001WL016192 Rasa Rn Sarma 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466277 RASA RANJAN SHARMA TRIPURA GRAMIN BANK(607065)
460 Kalacherra TR-03-001-008-006/122
(EAST HURUA) 		3003001000NRG24240720230388466 24/07/2023 Swapan Nath 3003001WL016140 Swapan Nath 00458 UTBI0RRBTGB 630 630 Processed 24/08/2023 4774466363 SWAPNA NATH WO LT SWAPAN NATH TRIPURA GRAMIN BANK(607065)
461 Kalacherra TR-03-001-008-006/128
(EAST HURUA) 		3003001000NRG24240720230388467 24/07/2023 Brajabala Nath 3003001WL016140 Brajabala Nath 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774465866 MRS BRAJABALA NATH STATE BANK OF INDIA(508548)
462 Kalacherra TR-03-001-008-006/134
(EAST HURUA) 		3003001000NRG24240720230390273 24/07/2023 Gakul Das 3003001WL016192 Gakul Das 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466124 MR GAKUL DAS STATE BANK OF INDIA(508548)
463 Kalacherra TR-03-001-008-006/134
(EAST HURUA) 		3003001000NRG24240720230390274 24/07/2023 Sarabala Das 3003001WL016192 Sarabala Das 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466229 SARABALA DAS WO GAKUL DAS TRIPURA GRAMIN BANK(607065)
464 Kalacherra TR-03-001-008-006/14
(EAST HURUA) 		3003001000NRG24240720230388468 24/07/2023 Sila Goswami 3003001WL016140 Sila Goswami 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774466004 SHILA SARMA GOSWAMI TRIPURA GRAMIN BANK(607065)
465 Kalacherra TR-03-001-008-006/140
(EAST HURUA) 		3003001000NRG24240720230391698 24/07/2023 Goutam Cn. GHosh 3003001WL016240 Goutam Cn. GHosh 00458 UTBI0RRBTGB 1582 1582 Processed 23/08/2023 4774466183 MR GAUTAM CHANDRA GHOSH STATE BANK OF INDIA(508548)
466 Kalacherra TR-03-001-008-006/141
(EAST HURUA) 		3003001000NRG24240720230390275 24/07/2023 Malati Nath 3003001WL016192 Malati Nath 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466169 BULTI NATH UNION BANK OF INDIA(508500)
467 Kalacherra TR-03-001-008-006/142
(EAST HURUA) 		3003001000NRG24240720230390276 24/07/2023 Jhantu Ghosh 3003001WL016192 Jhantu Ghosh 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466174 MR JHANTU GHOSH STATE BANK OF INDIA(508548)
468 Kalacherra TR-03-001-008-006/149
(EAST HURUA) 		3003001000NRG24240720230390277 24/07/2023 Guna Rani Baishnab 3003001WL016192 Guna Rani Baishnab 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466336 GUNA RANI BAISHNAB WO SUKUMAR TRIPURA GRAMIN BANK(607065)
469 Kalacherra TR-03-001-008-006/153
(EAST HURUA) 		3003001000NRG24240720230388470 24/07/2023 Namita Das 3003001WL016140 Namita Das 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774465973 NAMITA DAS TRIPURA GRAMIN BANK(607065)
470 Kalacherra TR-03-001-008-006/16
(EAST HURUA) 		3003001000NRG24240720230390278 24/07/2023 Sunil Goswami 3003001WL016192 Sunil Goswami 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466252 MR SUNIL BARAN GOSWAMI STATE BANK OF INDIA(508548)
471 Kalacherra TR-03-001-008-006/17
(EAST HURUA) 		3003001000NRG24240720230392202 24/07/2023 Arun Goswami 3003001WL016262 Arun Goswami 00458 UTBI0RRBTGB 226 226 Processed 23/08/2023 4774466272 ARUN GOSWAMI HDFC BANK LTD(607152)
472 Kalacherra TR-03-001-008-006/17
(EAST HURUA) 		3003001000NRG24240720230390279 24/07/2023 Arun Goswami 3003001WL016192 Arun Goswami 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466271 ARUN GOSWAMI HDFC BANK LTD(607152)
473 Kalacherra TR-03-001-008-006/17
(EAST HURUA) 		3003001000NRG24240720230392203 24/07/2023 Bibha Rani Goswami 3003001WL016262 Bibha Rani Goswami 00458 UTBI0RRBTGB 1582 1582 Processed 23/08/2023 4774465887 BIBHA RANI GOSWAMI HDFC BANK LTD(607152)
474 Kalacherra TR-03-001-008-006/19
(EAST HURUA) 		3003001000NRG24240720230390280 24/07/2023 Swapna Nath 3003001WL016192 Swapna Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466354 SWAPNA NATH TRIPURA GRAMIN BANK(607065)
475 Kalacherra TR-03-001-008-006/24
(EAST HURUA) 		3003001000NRG24240720230390281 24/07/2023 Rani bala Nath 3003001WL016192 Rani bala Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466230 RANI BALA NATH WO KAMAL NATH TRIPURA GRAMIN BANK(607065)
476 Kalacherra TR-03-001-008-006/25
(EAST HURUA) 		3003001000NRG24240720230390282 24/07/2023 Jayanti Das 3003001WL016192 Jayanti Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466047 JAYANTI DAS TRIPURA GRAMIN BANK(607065)
477 Kalacherra TR-03-001-008-006/26
(EAST HURUA) 		3003001000NRG24240720230390283 24/07/2023 Sitesh das 3003001WL016192 Sitesh das 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466018 SITESH DAS SO PARESH DAS TRIPURA GRAMIN BANK(607065)
478 Kalacherra TR-03-001-008-006/27
(EAST HURUA) 		3003001000NRG24240720230388471 24/07/2023 Sajal Sil 3003001WL016140 Sajal Sil 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774466367 SAJAL SHIL TRIPURA GRAMIN BANK(607065)
479 Kalacherra TR-03-001-008-006/32
(EAST HURUA) 		3003001000NRG24240720230388472 24/07/2023 Subha Goswami 3003001WL016140 Subha Goswami 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4774466388 MR SUBHA RANI GOSWAMI STATE BANK OF INDIA(508548)
480 Kalacherra TR-03-001-008-006/34
(EAST HURUA) 		3003001000NRG24240720230391701 24/07/2023 Bhanumati chakraborty 3003001WL016240 Bhanumati chakraborty 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466379 BHANUMATI CHAKRABORTY WO KAJAL TRIPURA GRAMIN BANK(607065)
481 Kalacherra TR-03-001-008-006/34
(EAST HURUA) 		3003001000NRG24240720230391700 24/07/2023 Kajal Chakrabarti 3003001WL016240 Kajal Chakrabarti 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774465921 KAJAL CHAKROBARTY TRIPURA GRAMIN BANK(607065)
482 Kalacherra TR-03-001-008-006/38
(EAST HURUA) 		3003001000NRG24240720230392089 24/07/2023 Archana Nath 3003001WL016255 Archana Nath 00458 UTBI0RRBTGB 1582 1582 Processed 23/08/2023 4774466364 MRS ARCHANA NATH STATE BANK OF INDIA(508548)
483 Kalacherra TR-03-001-008-006/41
(EAST HURUA) 		3003001000NRG24240720230388473 24/07/2023 Pritibala Nath 3003001WL016140 Pritibala Nath 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4774466270 UTTARANI SHG PUNJAB NATIONAL BANK(508568)
484 Kalacherra TR-03-001-008-006/42
(EAST HURUA) 		3003001000NRG24240720230391702 24/07/2023 Gourpada Chakrabarti 3003001WL016240 Gourpada Chakrabarti 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774465929 GOURPADA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
485 Kalacherra TR-03-001-008-006/43
(EAST HURUA) 		3003001000NRG24240720230388474 24/07/2023 Bijoya Chakrabarti 3003001WL016140 Bijoya Chakrabarti 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774465923 BIJAYA CHAKRABARTY TRIPURA GRAMIN BANK(607065)
486 Kalacherra TR-03-001-008-006/45
(EAST HURUA) 		3003001000NRG24240720230388475 24/07/2023 Nimai Deb Nath 3003001WL016140 Nimai Deb Nath 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774466045 NIMAI DEBNATH TRIPURA GRAMIN BANK(607065)
487 Kalacherra TR-03-001-008-006/46
(EAST HURUA) 		3003001000NRG24240720230388476 24/07/2023 Arunbala Deb Nath 3003001WL016140 Arunbala Deb Nath 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774465939 ARUN BALA DEB NATH TRIPURA GRAMIN BANK(607065)
488 Kalacherra TR-03-001-008-006/51
(EAST HURUA) 		3003001000NRG24240720230388477 24/07/2023 Subrata Goswami 3003001WL016140 Subrata Goswami 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774466122 MR SUBRATA GOSWAMI STATE BANK OF INDIA(508548)
489 Kalacherra TR-03-001-008-006/52
(EAST HURUA) 		3003001000NRG24240720230388478 24/07/2023 Parul rani Ghosh 3003001WL016140 Parul rani Ghosh 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774466234 PARUL RANI GHOSH WO SUDHAMOY GHO TRIPURA GRAMIN BANK(607065)
490 Kalacherra TR-03-001-008-006/53
(EAST HURUA) 		3003001000NRG24240720230388479 24/07/2023 Tulshi Chakrabarti 3003001WL016140 Tulshi Chakrabarti 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774466061 MR BRAJENDRA CHAKRABORTY STATE BANK OF INDIA(508548)
491 Kalacherra TR-03-001-008-006/54
(EAST HURUA) 		3003001000NRG24240720230391813 24/07/2023 Gouranga Goswami 3003001WL016253 Gouranga Goswami 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466067 GOURANGA LAL GOSWAMI S/O.LT-GOPI KRISHNA TRIPURA GRAMIN BANK(607065)
492 Kalacherra TR-03-001-008-006/54
(EAST HURUA) 		3003001000NRG24240720230391814 24/07/2023 Nibha rani Goswami 3003001WL016253 Nibha rani Goswami 00458 UTBI0RRBTGB 1582 1582 Rejected 25/08/2023 4774466235 Aadhaar Number not Mapped to Account Number
493 Kalacherra TR-03-001-008-006/55
(EAST HURUA) 		3003001000NRG24240720230390284 24/07/2023 Binanda Nath 3003001WL016192 Binanda Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466075 BINANDA NATH TRIPURA GRAMIN BANK(607065)
494 Kalacherra TR-03-001-008-006/55
(EAST HURUA) 		3003001000NRG24240720230390285 24/07/2023 Bipula Nath 3003001WL016192 Bipula Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774466236 BIPULA NATH TRIPURA GRAMIN BANK(607065)
495 Kalacherra TR-03-001-008-006/57
(EAST HURUA) 		3003001000NRG24240720230390286 24/07/2023 Ranjit Kumar Ghosh 3003001WL016192 Ranjit Kumar Ghosh 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466123 RANJIT CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
496 Kalacherra TR-03-001-008-006/58
(EAST HURUA) 		3003001000NRG24240720230390287 24/07/2023 Sanjay Das 3003001WL016192 Sanjay Das 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466097 MR SANJAY DAS STATE BANK OF INDIA(508548)
497 Kalacherra TR-03-001-008-006/59
(EAST HURUA) 		3003001000NRG24240720230391706 24/07/2023 Binay krishna Chakrabarti 3003001WL016240 Binay krishna Chakrabarti 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774465924 BINAY KRI SHNA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
498 Kalacherra TR-03-001-008-006/59
(EAST HURUA) 		3003001000NRG24240720230391705 24/07/2023 Rina Chakrabarti 3003001WL016240 Rina Chakrabarti 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774465901 RINA CHAKRABORTY WO BINOY KRISHN TRIPURA GRAMIN BANK(607065)
499 Kalacherra TR-03-001-008-006/6
(EAST HURUA) 		3003001000NRG24240720230390288 24/07/2023 Jyotsna Rani Nath 3003001WL016192 Jyotsna Rani Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466254 JYOTSNA RANI NATH TRIPURA GRAMIN BANK(607065)
500 Kalacherra TR-03-001-008-006/6
(EAST HURUA) 		3003001000NRG24240720230390289 24/07/2023 Sipra Rani Nath 3003001WL016192 Sipra Rani Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774465958 SHIPRA RANI NATH WO PREMANANDA N TRIPURA GRAMIN BANK(607065)
501 Kalacherra TR-03-001-008-006/60
(EAST HURUA) 		3003001000NRG24240720230390290 24/07/2023 Anjana Das 3003001WL016192 Anjana Das 00458 UTBI0RRBTGB 1400 1400 Processed 23/08/2023 4774466315 MRS ANJANA DAS STATE BANK OF INDIA(508548)
502 Kalacherra TR-03-001-008-006/61
(EAST HURUA) 		3003001000NRG24240720230390291 24/07/2023 Banalata Nath 3003001WL016192 Banalata Nath 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774466261 MRS BANALATA NATH STATE BANK OF INDIA(508548)
503 Kalacherra TR-03-001-008-006/65
(EAST HURUA) 		3003001000NRG24240720230392204 24/07/2023 Haricharan Nath 3003001WL016262 Haricharan Nath 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466160 HARICHARAN NATH TRIPURA GRAMIN BANK(607065)
504 Kalacherra TR-03-001-008-006/66
(EAST HURUA) 		3003001000NRG24240720230390292 24/07/2023 Amar Das 3003001WL016192 Amar Das 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466237 AMAR DAS TRIPURA GRAMIN BANK(607065)
505 Kalacherra TR-03-001-008-006/67
(EAST HURUA) 		3003001000NRG24240720230390293 24/07/2023 Sathi Nath 3003001WL016192 Sathi Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466167 SATHI NATH TRIPURA GRAMIN BANK(607065)
506 Kalacherra TR-03-001-008-006/68
(EAST HURUA) 		3003001000NRG24240720230390548 24/07/2023 Sita Das 3003001WL016200 Sita Das 00458 UTBI0RRBTGB 1000 1000 Processed 23/08/2023 4774466310 SITA DAS BANK OF INDIA(508505)
507 Kalacherra TR-03-001-008-006/71
(EAST HURUA) 		3003001000NRG24240720230390294 24/07/2023 Jasada Nath 3003001WL016192 Jasada Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466126 JASHODA NATH TRIPURA GRAMIN BANK(607065)
508 Kalacherra TR-03-001-008-006/75
(EAST HURUA) 		3003001000NRG24240720230390295 24/07/2023 Arup Suklabaidya 3003001WL016192 Arup Suklabaidya 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774465882 RUKIYA BEGAM TRIPURA GRAMIN BANK(607065)
509 Kalacherra TR-03-001-008-006/76
(EAST HURUA) 		3003001000NRG24240720230390296 24/07/2023 Archana Goswami 3003001WL016192 Archana Goswami 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466384 ARCHANA GOUSWAMI WO SAMIRAN TRIPURA GRAMIN BANK(607065)
510 Kalacherra TR-03-001-008-006/77
(EAST HURUA) 		3003001000NRG24240720230390297 24/07/2023 Anjana Natn 3003001WL016192 Anjana Natn 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774465862 ANJANA NATH TRIPURA GRAMIN BANK(607065)
511 Kalacherra TR-03-001-008-006/8
(EAST HURUA) 		3003001000NRG24240720230392153 24/07/2023 Seba rani Nath 3003001WL016258 Seba rani Nath 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774465935 SEBA RANI NATH WO BIDHAN NATH TRIPURA GRAMIN BANK(607065)
512 Kalacherra TR-03-001-008-006/82
(EAST HURUA) 		3003001000NRG24240720230391816 24/07/2023 babi rani Ghosh 3003001WL016253 babi rani Ghosh 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466376 BABY RANI GHOSH WO PARIMAL TRIPURA GRAMIN BANK(607065)
513 Kalacherra TR-03-001-008-006/82
(EAST HURUA) 		3003001000NRG24240720230391815 24/07/2023 Parimal Ghosh 3003001WL016253 Parimal Ghosh 00458 UTBI0RRBTGB 226 226 Processed 24/08/2023 4774466133 PARIMAL GHOSH TRIPURA GRAMIN BANK(607065)
514 Kalacherra TR-03-001-008-006/82
(EAST HURUA) 		3003001000NRG24240720230390298 24/07/2023 Parimal Ghosh 3003001WL016192 Parimal Ghosh 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466132 PARIMAL GHOSH TRIPURA GRAMIN BANK(607065)
515 Kalacherra TR-03-001-008-006/83
(EAST HURUA) 		3003001000NRG24240720230390299 24/07/2023 Anju Ghosh 3003001WL016192 Anju Ghosh 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466231 ANJU GHOSH WO SANJU GHOSH TRIPURA GRAMIN BANK(607065)
516 Kalacherra TR-03-001-008-006/83
(EAST HURUA) 		3003001000NRG24240720230390300 24/07/2023 Sanju Ghosh 3003001WL016192 Sanju Ghosh 00458 UTBI0RRBTGB 1000 1000 Processed 23/08/2023 4774466081 SANJU GHOSH UNION BANK OF INDIA(508500)
517 Kalacherra TR-03-001-008-006/84
(EAST HURUA) 		3003001000NRG24240720230388480 24/07/2023 Jiban Krishna Chakrabarti 3003001WL016140 Jiban Krishna Chakrabarti 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774465897 JIBAN KRISHNA CHAKRABORTY SO BIS TRIPURA GRAMIN BANK(607065)
518 Kalacherra TR-03-001-008-006/87
(EAST HURUA) 		3003001000NRG24240720230388481 24/07/2023 Radhacharan Chakraborty 3003001WL016140 Radhacharan Chakraborty 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4774466062 RADHA CHARAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
519 Kalacherra TR-03-001-008-006/88
(EAST HURUA) 		3003001000NRG24240720230388482 24/07/2023 Subudh Nath 3003001WL016140 Subudh Nath 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774465931 SUBODH NATH INDUSIND BANK(607189)
520 Kalacherra TR-03-001-008-006/90
(EAST HURUA) 		3003001000NRG24240720230388483 24/07/2023 Pranati Nath 3003001WL016140 Pranati Nath 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774466357 MRS PRANATI NATH STATE BANK OF INDIA(508548)
521 Kalacherra TR-03-001-008-006/92
(EAST HURUA) 		3003001000NRG24240720230388484 24/07/2023 Nripendra Suklabaidya 3003001WL016140 Nripendra Suklabaidya 00458 UTBI0RRBTGB 1260 1260 Processed 23/08/2023 4774465879 MR NRIPENDRA SUKLABAIDYA STATE BANK OF INDIA(508548)
522 Kalacherra TR-03-001-008-006/93
(EAST HURUA) 		3003001000NRG24240720230388485 24/07/2023 Sabita Ghosh 3003001WL016140 Sabita Ghosh 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4774465867 SABITA GHOSH TRIPURA GRAMIN BANK(607065)
523 Kalacherra TR-03-001-008-006/93
(EAST HURUA) 		3003001000NRG24240720230388486 24/07/2023 Sanjita Ghosh 3003001WL016140 Sanjita Ghosh 00458 UTBI0RRBTGB 840 840 Processed 24/08/2023 4774465908 SANJITA GHOSH DO PRAFULYA TRIPURA GRAMIN BANK(607065)
524 Kalacherra TR-03-001-008-006/95
(EAST HURUA) 		3003001000NRG24240720230390301 24/07/2023 Dipak Suklabaidya 3003001WL016192 Dipak Suklabaidya 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4774466361 DIPAK SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
525 Kalacherra TR-03-001-008-006/95
(EAST HURUA) 		3003001000NRG24240720230392206 24/07/2023 Dipak Suklabaidya 3003001WL016262 Dipak Suklabaidya 00458 UTBI0RRBTGB 226 226 Processed 24/08/2023 4774466362 DIPAK SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
526 Kalacherra TR-03-001-008-006/95
(EAST HURUA) 		3003001000NRG24240720230392207 24/07/2023 Sabita Suklabaidya 3003001WL016262 Sabita Suklabaidya 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4774466377 SABITA RANI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
527 Kalacherra TR-03-001-008-006/96
(EAST HURUA) 		3003001000NRG24240720230388612 24/07/2023 Asim Suklabaidya 3003001WL016142 Asim Suklabaidya 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774465932 ASIM SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
528 Kalacherra TR-03-001-008-013/208
(EAST HURUA) 		3003001000NRG24240720230388635 24/07/2023 Amal Kanta Singha 3003001WL016143 Amal Kanta Singha 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4774466083 AMAL KANTA SINGHA S/O MANI SINGHA TRIPURA GRAMIN BANK(607065)
529 Kalacherra TR-03-001-016-001/80
(EAST HURUA) 		3003001000NRG24240720230391035 24/07/2023 Hachana Begam 3003001WL016214 Hachana Begam 00458 UTBI0RRBTGB 1330 1330 Processed 24/08/2023 4774465941 HACHANA BEGAM TRIPURA GRAMIN BANK(607065)
530 Kalacherra TR-03-001-016-001/80
(EAST HURUA) 		3003001000NRG24240720230391036 24/07/2023 Hachana Begam 3003001WL016214 Hachana Begam 00458 UTBI0RRBTGB 570 570 Processed 24/08/2023 4774465942 HACHANA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 539320 539320
531 Kalacherra TR-03-001-008-005/152
(EAST HURUA) 		3003001000NRG24240720230388585 24/07/2023 Anju Das. 3003001WL016142 Anju Das. 00662 BDBL0001522 800 800 Processed 23/08/2023 4774466044 ANJU DAS HDFC BANK LTD(607152)
532 Kalacherra TR-03-001-008-005/31
(EAST HURUA) 		3003001000NRG24240720230388594 24/07/2023 Bina Rani Nath 3003001WL016142 Bina Rani Nath 00662 BDBL0001522 800 800 Processed 23/08/2023 4774466038 BINA RANI NATH HDFC BANK LTD(607152)
SubTotal 1600 1600
Total 617628 617628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_240723APB_FTO_73670 Bank of India BKID0005023 Dharmanagar 6690
2 Kalacherra TR3003011_240723APB_FTO_73670 Canara Bank CNRB0003488 DHARMANAGAR 2382
3 Kalacherra TR3003011_240723APB_FTO_73670 HDFC Bank HDFC0001976 DHARMANAGAR 800
4 Kalacherra TR3003011_240723APB_FTO_73670 Punjab National Bank PUNB0035020 Dharmanagar 2406
5 Kalacherra TR3003011_240723APB_FTO_73670 Punjab National Bank PUNB0RRBTGB TGB 7826
6 Kalacherra TR3003011_240723APB_FTO_73670 State Bank of India SBIN0000067 DHARMANAGAR 26718
7 Kalacherra TR3003011_240723APB_FTO_73670 State Bank of India SBIN0006916 GANGANAGAR 4964
8 Kalacherra TR3003011_240723APB_FTO_73670 State Bank of India SBIN0015341 BAGBASSA 1110
9 Kalacherra TR3003011_240723APB_FTO_73670 Tripura Gramin Bank PUNB0RRBTGB ABHOYNAGAR 7364
10 Kalacherra TR3003011_240723APB_FTO_73670 Tripura Gramin Bank PUNB0RRBTGB HURUA 8816
11 Kalacherra TR3003011_240723APB_FTO_73670 Tripura Gramin Bank PUNB0RRBTGB Kalacherra 1582
12 Kalacherra TR3003011_240723APB_FTO_73670 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 1170
13 Kalacherra TR3003011_240723APB_FTO_73670 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 4880
14 Kalacherra TR3003011_240723APB_FTO_73670 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 5858
15 Kalacherra TR3003011_240723APB_FTO_73670 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 600
16 Kalacherra TR3003011_240723APB_FTO_73670 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 15308
17 Kalacherra TR3003011_240723APB_FTO_73670 Tripura Gramin Bank UTBI0RRBTGB North Hurua 48271
18 Kalacherra TR3003011_240723APB_FTO_73670 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 3600
19 Kalacherra TR3003011_240723APB_FTO_73670 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 462657
20 Kalacherra TR3003011_240723APB_FTO_73670 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3026
21 Kalacherra TR3003011_240723APB_FTO_73670 Bandhan Bank Limited BDBL0001522 Kailashahar 1600

Download In Excel