Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:17 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_240523APB_FTO_19466
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-03-001-008-002/58
(EAST HURUA) 		3003001000NRG24240520230107959 24/05/2023 Bigita Nath 3003001WL006210 Bigita Nath 00048 BKID0005023 1015 1015 Processed 27/05/2023 1902187265 BIJITA SINGHA BANK OF INDIA(508505)
2 Kalacherra TR-03-001-008-003/34
(EAST HURUA) 		3003001000NRG24240520230110811 24/05/2023 Gitendra Biswas 3003001WL006312 Gitendra Biswas 00048 BKID0005023 1005 1005 Processed 27/05/2023 1902187263 GITENDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kalacherra TR-03-001-008-005/60
(EAST HURUA) 		3003001000NRG24240520230107982 24/05/2023 Parimal Sabdakar 3003001WL006211 Parimal Sabdakar 00048 BKID0005023 1020 1020 Processed 27/05/2023 1902187266 PARIMAL SABDAKAR BANK OF INDIA(508505)
4 Kalacherra TR-03-001-008-013/224
(EAST HURUA) 		3003001000NRG24240520230110823 24/05/2023 Liton Biswas 3003001WL006312 Liton Biswas 00048 BKID0005023 1005 1005 Processed 27/05/2023 1902187264 LITON BISWAS BANK OF INDIA(508505)
SubTotal 4045 4045
5 Kalacherra TR-03-001-008-005/129
(EAST HURUA) 		3003001000NRG24240520230107995 24/05/2023 Rita Sabdakar 3003001WL006212 Rita Sabdakar 00152 HDFC0001976 520 520 Processed 27/05/2023 1902187261 RITA SABDAKAR HDFC BANK LTD(607152)
SubTotal 520 520
6 Kalacherra TR-03-001-008-001/56
(EAST HURUA) 		3003001000NRG24240520230110671 24/05/2023 Parboti Malakar 3003001WL006303 Parboti Malakar 00165 IBKL0001299 1206 1206 Processed 27/05/2023 1902187244 PARBATI MALAKAR WO SUKAMOY TRIPURA GRAMIN BANK(607065)
7 Kalacherra TR-03-001-008-005/10
(EAST HURUA) 		3003001000NRG24240520230107992 24/05/2023 Makhon Nath 3003001WL006212 Makhon Nath 00165 IBKL0001299 520 520 Processed 27/05/2023 1902187245 MAKHAN NATH IDBI BANK(607095)
SubTotal 1726 1726
8 Kalacherra TR-03-001-008-006/153
(EAST HURUA) 		3003001000NRG24240520230107875 24/05/2023 Sukesh Suklabaidya 3003001WL006206 Sukesh Suklabaidya 00354 PUNB0035020 1025 1025 Processed 27/05/2023 1902187246 SUKESH SUKLABAIDYA UCO BANK(607066)
SubTotal 1025 1025
9 Kalacherra TR-03-001-008-001/2
(EAST HURUA) 		3003001000NRG24240520230110667 24/05/2023 Kamalbabu singhaa 3003001WL006303 Kamalbabu singhaa 00354 PUNB0RRBTGB 1206 1206 Processed 27/05/2023 1902187213 KAMAL BABU SINGHA TRIPURA GRAMIN BANK(607065)
10 Kalacherra TR-03-001-008-001/988
(EAST HURUA) 		3003001000NRG24240520230110698 24/05/2023 Renu Miya 3003001WL006306 Renu Miya 00354 PUNB0RRBTGB 1206 1206 Processed 27/05/2023 1902187233 RENU MIYA TRIPURA GRAMIN BANK(607065)
11 Kalacherra TR-03-001-008-004/217
(EAST HURUA) 		3003001000NRG24240520230110731 24/05/2023 Sabita Suklabaidya 3003001WL006308 Sabita Suklabaidya 00354 PUNB0RRBTGB 1206 1206 Processed 27/05/2023 1902187240 SABITA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-008-004/4
(EAST HURUA) 		3003001000NRG24240520230110733 24/05/2023 Putul Shuklabadya 3003001WL006308 Putul Shuklabadya 00354 PUNB0RRBTGB 1206 1206 Rejected 27/05/2023 1902187083 Aadhaar Number not Mapped to Account Number
13 Kalacherra TR-03-001-008-013/227
(EAST HURUA) 		3003001000NRG24240520230110840 24/05/2023 Mani Goswami 3003001WL006313 Mani Goswami 00354 PUNB0RRBTGB 1005 1005 Processed 27/05/2023 1902187270 MANI GOSWAMI TRIPURA GRAMIN BANK(607065)
SubTotal 5829 5829
14 Kalacherra TR-03-001-008-001/54
(EAST HURUA) 		3003001000NRG24240520230110670 24/05/2023 Imasena Singha 3003001WL006303 Imasena Singha 00415 SBIN0000067 1206 1206 Processed 27/05/2023 1902187247 MRS EMASENA SINHA STATE BANK OF INDIA(508548)
15 Kalacherra TR-03-001-008-002/114
(EAST HURUA) 		3003001000NRG24240520230107928 24/05/2023 Nilmadhab sing 3003001WL006209 Nilmadhab sing 00415 SBIN0000067 1020 1020 Processed 27/05/2023 1902187249 MR NILMADHAB SINHA STATE BANK OF INDIA(508548)
16 Kalacherra TR-03-001-008-002/124
(EAST HURUA) 		3003001000NRG24240520230107949 24/05/2023 Chandra Kumar Singha 3003001WL006210 Chandra Kumar Singha 00415 SBIN0000067 1015 1015 Processed 27/05/2023 1902187254 MR CHANDRA KUMAR SINGHA STATE BANK OF INDIA(508548)
17 Kalacherra TR-03-001-008-002/87
(EAST HURUA) 		3003001000NRG24240520230107945 24/05/2023 Shefali Goyala 3003001WL006209 Shefali Goyala 00415 SBIN0000067 204 204 Processed 27/05/2023 1902187252 MRS SEFALI GOWALA STATE BANK OF INDIA(508548)
18 Kalacherra TR-03-001-008-003/156
(EAST HURUA) 		3003001000NRG24240520230110827 24/05/2023 Jogendra Sabdakar 3003001WL006313 Jogendra Sabdakar 00415 SBIN0000067 1005 1005 Processed 27/05/2023 1902187251 JOGENDRA SABDKAR TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-008-003/169
(EAST HURUA) 		3003001000NRG24240520230110806 24/05/2023 Prabir Das 3003001WL006312 Prabir Das 00415 SBIN0000067 1005 1005 Processed 27/05/2023 1902187258 PROBIR DAS TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-008-003/2
(EAST HURUA) 		3003001000NRG24240520230108043 24/05/2023 Piyara Begam 3003001WL006214 Piyara Begam 00415 SBIN0000067 1224 1224 Processed 27/05/2023 1902187253 PIYARA BEGAM WO MAKTAB MIA TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-008-003/80
(EAST HURUA) 		3003001000NRG24240520230110816 24/05/2023 Kajal Chakrabarty 3003001WL006312 Kajal Chakrabarty 00415 SBIN0000067 1005 1005 Processed 27/05/2023 1902187256 MR KAJAL CHAKRABORTY STATE BANK OF INDIA(508548)
22 Kalacherra TR-03-001-008-003/87
(EAST HURUA) 		3003001000NRG24240520230110819 24/05/2023 Sapna Chakrobarty 3003001WL006312 Sapna Chakrobarty 00415 SBIN0000067 603 603 Processed 27/05/2023 1902187257 MRS SWAPNA CHAKRABORTY STATE BANK OF INDIA(508548)
23 Kalacherra TR-03-001-008-005/134
(EAST HURUA) 		3003001000NRG24240520230107973 24/05/2023 Parihar Singha 3003001WL006211 Parihar Singha 00415 SBIN0000067 1020 1020 Processed 27/05/2023 1902187248 PARIHAR SINGHA TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-008-006/151
(EAST HURUA) 		3003001000NRG24240520230107910 24/05/2023 Kiran Chandra Ghosh 3003001WL006208 Kiran Chandra Ghosh 00415 SBIN0000067 1025 1025 Processed 27/05/2023 1902187243 MR KIRAN CHANDRA GHOSH STATE BANK OF INDIA(508548)
25 Kalacherra TR-03-001-008-012/223
(EAST HURUA) 		3003001000NRG24240520230107905 24/05/2023 Pradip Deb Nath 3003001WL006207 Pradip Deb Nath 00415 SBIN0000067 1025 1025 Processed 27/05/2023 1902187255 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
SubTotal 11357 11357
26 Kalacherra TR-03-001-008-011/225
(EAST HURUA) 		3003001000NRG24240520230107990 24/05/2023 Bilasini Sharma 3003001WL006211 Bilasini Sharma 00415 SBIN0006916 1020 1020 Processed 27/05/2023 1902187250 MS BILASINI SHARMA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
27 Kalacherra TR-03-001-008-001/42
(EAST HURUA) 		3003001000NRG24240520230110669 24/05/2023 Sonahar Ali 3003001WL006303 Sonahar Ali 00415 SBIN0015341 1206 1206 Processed 27/05/2023 1902187259 MR SUNAHAR ALI STATE BANK OF INDIA(508548)
SubTotal 1206 1206
28 Kalacherra TR-03-001-008-009/234
(EAST HURUA) 		3003001000NRG24240520230110786 24/05/2023 Nandi Singha 3003001WL006310 Nandi Singha 00415 SBIN0015806 1206 1206 Processed 27/05/2023 1902187260 MR NANDI SINGHA STATE BANK OF INDIA(508548)
SubTotal 1206 1206
29 Kalacherra TR-03-001-008-001/19
(EAST HURUA) 		3003001000NRG24240520230110690 24/05/2023 Kamalabati Singha 3003001WL006305 Kamalabati Singha 00458 PUNB0RRBTGB 1206 1206 Processed 27/05/2023 1902187160 KAMALA BATI SINHA TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-008-001/49
(EAST HURUA) 		3003001000NRG24240520230110755 24/05/2023 Ashida Begam 3003001WL006309 Ashida Begam 00458 PUNB0RRBTGB 1005 1005 Processed 27/05/2023 1902187236 ASHIDA BEGAM TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-008-001/65
(EAST HURUA) 		3003001000NRG24240520230110672 24/05/2023 Kamal Kr. Singha 3003001WL006303 Kamal Kr. Singha 00458 PUNB0RRBTGB 1206 1206 Processed 27/05/2023 1902187273 KAMAL KUMAR SINGHA TRIPURA GRAMIN BANK(607065)
32 Kalacherra TR-03-001-008-002/118
(EAST HURUA) 		3003001000NRG24240520230107929 24/05/2023 Ajita Kaibarta Goala 3003001WL006209 Ajita Kaibarta Goala 00458 PUNB0RRBTGB 1020 1020 Processed 27/05/2023 1902187272 AJITA KAIBARTA GOALA TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-008-002/137
(EAST HURUA) 		3003001000NRG24240520230107952 24/05/2023 Sumitra Gosh 3003001WL006210 Sumitra Gosh 00458 PUNB0RRBTGB 1015 1015 Rejected 27/05/2023 1902187061 Aadhaar Number not Mapped to Account Number
34 Kalacherra TR-03-001-008-003/8
(EAST HURUA) 		3003001000NRG24240520230110815 24/05/2023 Amar Chand Singha 3003001WL006312 Amar Chand Singha 00458 PUNB0RRBTGB 1005 1005 Processed 27/05/2023 1902187192 AMAR CHAND SINGHA TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-008-003/85
(EAST HURUA) 		3003001000NRG24240520230110817 24/05/2023 Sabita Ghosh. 3003001WL006312 Sabita Ghosh. 00458 PUNB0RRBTGB 1005 1005 Processed 27/05/2023 1902187285 SABITA GHOSH W O AMULYA GHOSH TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-008-003/91
(EAST HURUA) 		3003001000NRG24240520230110785 24/05/2023 Kajal Gosh 3003001WL006310 Kajal Gosh 00458 PUNB0RRBTGB 1206 1206 Processed 27/05/2023 1902187026 KAJAL GHOSH TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-008-005/222
(EAST HURUA) 		3003001000NRG24240520230107977 24/05/2023 Mamata Sarma 3003001WL006211 Mamata Sarma 00458 PUNB0RRBTGB 1020 1020 Rejected 27/05/2023 1902187235 Aadhaar Number not Mapped to Account Number
38 Kalacherra TR-03-001-008-006/146
(EAST HURUA) 		3003001000NRG24240520230107873 24/05/2023 Bimal Debnath 3003001WL006206 Bimal Debnath 00458 PUNB0RRBTGB 1025 1025 Processed 27/05/2023 1902187198 BIMAL DEBNATH SO-DIPAK DEBNATH TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-001-008-006/46
(EAST HURUA) 		3003001000NRG24240520230107879 24/05/2023 Maya rani Deb Nath 3003001WL006206 Maya rani Deb Nath 00458 PUNB0RRBTGB 1025 1025 Processed 27/05/2023 1902187234 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-008-013/228
(EAST HURUA) 		3003001000NRG24240520230110841 24/05/2023 Lakhi Sharma Nath 3003001WL006313 Lakhi Sharma Nath 00458 PUNB0RRBTGB 1005 1005 Processed 27/05/2023 1902187239 LAKHI SHARMA NATH HDFC BANK LTD(607152)
SubTotal 12743 12743
41 Kalacherra TR-03-001-008-001/10
(EAST HURUA) 		3003001000NRG24240520230110665 24/05/2023 Sumita Singha 3003001WL006303 Sumita Singha 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187222 SUMITA SINHA TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-008-001/101
(EAST HURUA) 		3003001000NRG24240520230110746 24/05/2023 Bipul Suklabadya 3003001WL006309 Bipul Suklabadya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186979 MR BIPUL SUKLABAIDYA STATE BANK OF INDIA(508548)
43 Kalacherra TR-03-001-008-001/103
(EAST HURUA) 		3003001000NRG24240520230110747 24/05/2023 Shubhankar Suklabaidya 3003001WL006309 Shubhankar Suklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187229 SHUBHANKAR SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-008-001/107
(EAST HURUA) 		3003001000NRG24240520230110748 24/05/2023 Pranesh Suklabaidya 3003001WL006309 Pranesh Suklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186939 PRANESH SUKLABADYA TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-008-001/108
(EAST HURUA) 		3003001000NRG24240520230110684 24/05/2023 Dilip Suklabaidya 3003001WL006305 Dilip Suklabaidya 00458 UTBI0RRBTGB 402 402 Processed 27/05/2023 1902187124 DILIP SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-008-001/109
(EAST HURUA) 		3003001000NRG24240520230110685 24/05/2023 Brajeshwari Singha 3003001WL006305 Brajeshwari Singha 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902186940 MRS BRAJESHWARI SINGHA STATE BANK OF INDIA(508548)
47 Kalacherra TR-03-001-008-001/11
(EAST HURUA) 		3003001000NRG24240520230110749 24/05/2023 Mobarak Ali 3003001WL006309 Mobarak Ali 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187045 MR MABARAK ALI STATE BANK OF INDIA(508548)
48 Kalacherra TR-03-001-008-001/111
(EAST HURUA) 		3003001000NRG24240520230110750 24/05/2023 Nilkanta Suklabaidy 3003001WL006309 Nilkanta Suklabaidy 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187145 NILKANTA SUKLABAIDYA SO LT RAKESH TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-008-001/119
(EAST HURUA) 		3003001000NRG24240520230110666 24/05/2023 Sandhya Sinha 3003001WL006303 Sandhya Sinha 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187111 SANDHYA SINHA/LT RADHA MOHAN SINHA TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-008-001/12
(EAST HURUA) 		3003001000NRG24240520230110686 24/05/2023 Akibul Nesa 3003001WL006305 Akibul Nesa 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186985 MRS AKIBUN NECHHA STATE BANK OF INDIA(508548)
51 Kalacherra TR-03-001-008-001/123
(EAST HURUA) 		3003001000NRG24240520230110687 24/05/2023 Krishna kanti Singha 3003001WL006305 Krishna kanti Singha 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187127 MR KRISHNA KANTA SINHA STATE BANK OF INDIA(508548)
52 Kalacherra TR-03-001-008-001/126
(EAST HURUA) 		3003001000NRG24240520230110604 24/05/2023 Santosh Suklabadya 3003001WL006300 Santosh Suklabadya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187116 SANTOSH SHUKLABAIDYA TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-008-001/16
(EAST HURUA) 		3003001000NRG24240520230110688 24/05/2023 Munmun Singha 3003001WL006305 Munmun Singha 00458 UTBI0RRBTGB 804 804 Processed 27/05/2023 1902187282 MUN MUN SINHA W/O-SANJIB SINHA TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-008-001/18
(EAST HURUA) 		3003001000NRG24240520230110689 24/05/2023 Sukhmani Singha 3003001WL006305 Sukhmani Singha 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186941 SUKHAMANI SINGHA TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-008-001/20
(EAST HURUA) 		3003001000NRG24240520230110668 24/05/2023 Pratap Singha 3003001WL006303 Pratap Singha 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186942 PRATAP SINGHA TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-008-001/221
(EAST HURUA) 		3003001000NRG24240520230107946 24/05/2023 Ranjit Chandra Debnath 3003001WL006210 Ranjit Chandra Debnath 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187275 RANJIT CH DEBNATH TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-008-001/23
(EAST HURUA) 		3003001000NRG24240520230110691 24/05/2023 Bhanu Kr Singha 3003001WL006305 Bhanu Kr Singha 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186998 BHANU KR SINGHA TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-001-008-001/26
(EAST HURUA) 		3003001000NRG24240520230110751 24/05/2023 Achhma Begam 3003001WL006309 Achhma Begam 00458 UTBI0RRBTGB 804 804 Processed 27/05/2023 1902187172 ACHMA BEGAM TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-008-001/32
(EAST HURUA) 		3003001000NRG24240520230110752 24/05/2023 Ranjit Sukla Baidya 3003001WL006309 Ranjit Sukla Baidya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187128 MR RANJIT SUKLABAIDYA STATE BANK OF INDIA(508548)
60 Kalacherra TR-03-001-008-001/38
(EAST HURUA) 		3003001000NRG24240520230110753 24/05/2023 Sarupa Begamh 3003001WL006309 Sarupa Begamh 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187003 SARUPA BEGAM TRIPURA GRAMIN BANK(607065)
61 Kalacherra TR-03-001-008-001/44
(EAST HURUA) 		3003001000NRG24240520230110754 24/05/2023 Fajrun Nessa 3003001WL006309 Fajrun Nessa 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187207 PHAJRUN NECHA BEGAM TRIPURA GRAMIN BANK(607065)
62 Kalacherra TR-03-001-008-001/50
(EAST HURUA) 		3003001000NRG24240520230110693 24/05/2023 Badar Uddin 3003001WL006305 Badar Uddin 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186986 MR BADAR UDDIN STATE BANK OF INDIA(508548)
63 Kalacherra TR-03-001-008-001/51
(EAST HURUA) 		3003001000NRG24240520230110723 24/05/2023 Khalik Miya 3003001WL006308 Khalik Miya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186994 KHALIQUE MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Kalacherra TR-03-001-008-001/53
(EAST HURUA) 		3003001000NRG24240520230110694 24/05/2023 Matai Miya 3003001WL006305 Matai Miya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187142 MATAI MIYA TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-008-001/55
(EAST HURUA) 		3003001000NRG24240520230110695 24/05/2023 subasini Singha 3003001WL006305 subasini Singha 00458 UTBI0RRBTGB 201 201 Processed 27/05/2023 1902187008 SUBHASHINI SINGHA TRIPURA GRAMIN BANK(607065)
66 Kalacherra TR-03-001-008-001/57
(EAST HURUA) 		3003001000NRG24240520230110696 24/05/2023 Manir Uddin 3003001WL006305 Manir Uddin 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186951 MD MANIR UDDIN TRIPURA GRAMIN BANK(607065)
67 Kalacherra TR-03-001-008-001/66
(EAST HURUA) 		3003001000NRG24240520230110673 24/05/2023 Mala Singha 3003001WL006303 Mala Singha 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187107 BABACHAW SINGHA CANARA BANK(508532)
68 Kalacherra TR-03-001-008-001/67
(EAST HURUA) 		3003001000NRG24240520230110674 24/05/2023 Biswajit Singha 3003001WL006303 Biswajit Singha 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187162 BISWAJIT SINGHA S/O-KHAISAU SINGHA TRIPURA GRAMIN BANK(607065)
69 Kalacherra TR-03-001-008-001/68
(EAST HURUA) 		3003001000NRG24240520230110675 24/05/2023 Sushila Singha 3003001WL006303 Sushila Singha 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187068 SUSHILA SINGHA TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-008-001/69
(EAST HURUA) 		3003001000NRG24240520230110756 24/05/2023 Rabia Begam 3003001WL006309 Rabia Begam 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187001 RABIA BEGAM TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-008-001/70
(EAST HURUA) 		3003001000NRG24240520230110676 24/05/2023 Mira Rani Singha 3003001WL006303 Mira Rani Singha 00458 UTBI0RRBTGB 804 804 Processed 27/05/2023 1902186999 MIRA RANI SINGHA TRIPURA GRAMIN BANK(607065)
72 Kalacherra TR-03-001-008-001/71
(EAST HURUA) 		3003001000NRG24240520230110757 24/05/2023 MD tuta Mia 3003001WL006309 MD tuta Mia 00458 UTBI0RRBTGB 402 402 Processed 27/05/2023 1902187231 TUTA MIA TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-008-001/73
(EAST HURUA) 		3003001000NRG24240520230110758 24/05/2023 Abdul Gani 3003001WL006309 Abdul Gani 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186952 MR ABDUL GANI STATE BANK OF INDIA(508548)
74 Kalacherra TR-03-001-008-001/74
(EAST HURUA) 		3003001000NRG24240520230110677 24/05/2023 Nurjan Bibi 3003001WL006303 Nurjan Bibi 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187117 MRS NURJAN BIBI STATE BANK OF INDIA(508548)
75 Kalacherra TR-03-001-008-001/77
(EAST HURUA) 		3003001000NRG24240520230110678 24/05/2023 Sunahar Ali 3003001WL006303 Sunahar Ali 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186953 SUNAHAR ALI TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-001-008-001/80
(EAST HURUA) 		3003001000NRG24240520230110759 24/05/2023 Rukia Begam 3003001WL006309 Rukia Begam 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187112 RUKIYA BEGAM TRIPURA GRAMIN BANK(607065)
77 Kalacherra TR-03-001-008-001/81
(EAST HURUA) 		3003001000NRG24240520230110760 24/05/2023 Salma Begam 3003001WL006309 Salma Begam 00458 UTBI0RRBTGB 402 402 Processed 27/05/2023 1902187000 CHALMA BEGAM TRIPURA GRAMIN BANK(607065)
78 Kalacherra TR-03-001-008-001/82
(EAST HURUA) 		3003001000NRG24240520230110761 24/05/2023 Jyotsna Begam 3003001WL006309 Jyotsna Begam 00458 UTBI0RRBTGB 804 804 Processed 27/05/2023 1902187271 JYOTSNA BEGAM TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-001-008-001/84
(EAST HURUA) 		3003001000NRG24240520230110762 24/05/2023 Benu Bhusan Deb 3003001WL006309 Benu Bhusan Deb 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187069 BENU BHUSAN DEB PUNJAB NATIONAL BANK(508568)
80 Kalacherra TR-03-001-008-001/87
(EAST HURUA) 		3003001000NRG24240520230110763 24/05/2023 Majaid Ali 3003001WL006309 Majaid Ali 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187070 MD MAJID ALI TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-008-001/98
(EAST HURUA) 		3003001000NRG24240520230110697 24/05/2023 Liyakhat Ali 3003001WL006305 Liyakhat Ali 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187201 LIYAKAT ALI TRIPURA GRAMIN BANK(607065)
82 Kalacherra TR-03-001-008-001/99
(EAST HURUA) 		3003001000NRG24240520230110764 24/05/2023 Halima Begam 3003001WL006309 Halima Begam 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187199 HALIMA BEGAM TRIPURA GRAMIN BANK(607065)
83 Kalacherra TR-03-001-008-002/108
(EAST HURUA) 		3003001000NRG24240520230107947 24/05/2023 hunurani Dad 3003001WL006210 hunurani Dad 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187149 JUNU RANI DAS TRIPURA GRAMIN BANK(607065)
84 Kalacherra TR-03-001-008-002/111
(EAST HURUA) 		3003001000NRG24240520230107927 24/05/2023 Basanti Nath 3003001WL006209 Basanti Nath 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902186950 MRS BASANTI NATH STATE BANK OF INDIA(508548)
85 Kalacherra TR-03-001-008-002/115
(EAST HURUA) 		3003001000NRG24240520230107948 24/05/2023 Biman Nath 3003001WL006210 Biman Nath 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187278 MR BIMAN CHANDRA DEBNATH STATE BANK OF INDIA(508548)
86 Kalacherra TR-03-001-008-002/126
(EAST HURUA) 		3003001000NRG24240520230107930 24/05/2023 Chanchala Goala 3003001WL006209 Chanchala Goala 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187060 CHANCHALA GOALA TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-008-002/128
(EAST HURUA) 		3003001000NRG24240520230107950 24/05/2023 Jyotsna Ghosh 3003001WL006210 Jyotsna Ghosh 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187166 MRS JYOTSNA RANI GHOSH STATE BANK OF INDIA(508548)
88 Kalacherra TR-03-001-008-002/134
(EAST HURUA) 		3003001000NRG24240520230107951 24/05/2023 Biswajit Debnath 3003001WL006210 Biswajit Debnath 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187163 BISWAJIT DEB NATH TRIPURA GRAMIN BANK(607065)
89 Kalacherra TR-03-001-008-002/139
(EAST HURUA) 		3003001000NRG24240520230107931 24/05/2023 Ratan lal Goala 3003001WL006209 Ratan lal Goala 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187277 RATAN LAL GOYALA S/O-LT.KANAI LAL TRIPURA GRAMIN BANK(607065)
90 Kalacherra TR-03-001-008-002/141
(EAST HURUA) 		3003001000NRG24240520230107953 24/05/2023 Ratna Ghosh 3003001WL006210 Ratna Ghosh 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187100 RATNA GHOSH HDFC BANK LTD(607152)
91 Kalacherra TR-03-001-008-002/143
(EAST HURUA) 		3003001000NRG24240520230107932 24/05/2023 Benubala Nath 3003001WL006209 Benubala Nath 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187099 MRS BENUBALA NATH STATE BANK OF INDIA(508548)
92 Kalacherra TR-03-001-008-002/17
(EAST HURUA) 		3003001000NRG24240520230107954 24/05/2023 Ratan Gosh 3003001WL006210 Ratan Gosh 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187062 MR RATAN CHANDRA GHOSH STATE BANK OF INDIA(508548)
93 Kalacherra TR-03-001-008-002/2
(EAST HURUA) 		3003001000NRG24240520230107933 24/05/2023 Birbal Goyala 3003001WL006209 Birbal Goyala 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187063 BIRBAL GOALA TRIPURA GRAMIN BANK(607065)
94 Kalacherra TR-03-001-008-002/23
(EAST HURUA) 		3003001000NRG24240520230107955 24/05/2023 Sitendra Das 3003001WL006210 Sitendra Das 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187064 SITANDRA DAS TRIPURA GRAMIN BANK(607065)
95 Kalacherra TR-03-001-008-002/27
(EAST HURUA) 		3003001000NRG24240520230107956 24/05/2023 Khanchaswar Gosh 3003001WL006210 Khanchaswar Gosh 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187135 KHANJESWAR GHOSH TRIPURA GRAMIN BANK(607065)
96 Kalacherra TR-03-001-008-002/3
(EAST HURUA) 		3003001000NRG24240520230107934 24/05/2023 Sita Rani Nath 3003001WL006209 Sita Rani Nath 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187152 SITA RANI NATH TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-008-002/33
(EAST HURUA) 		3003001000NRG24240520230107935 24/05/2023 Madhumala Nath 3003001WL006209 Madhumala Nath 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187046 MADUMALA NATH PUNJAB NATIONAL BANK(508568)
98 Kalacherra TR-03-001-008-002/36
(EAST HURUA) 		3003001000NRG24240520230107957 24/05/2023 Bijoy Bhattacharjy 3003001WL006210 Bijoy Bhattacharjy 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187047 BIJOY BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
99 Kalacherra TR-03-001-008-002/37
(EAST HURUA) 		3003001000NRG24240520230107936 24/05/2023 Bina Nath 3003001WL006209 Bina Nath 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187125 MRS BINA NATH STATE BANK OF INDIA(508548)
100 Kalacherra TR-03-001-008-002/38
(EAST HURUA) 		3003001000NRG24240520230107937 24/05/2023 Ratna Goyala 3003001WL006209 Ratna Goyala 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187048 RATNA GOALA TRIPURA GRAMIN BANK(607065)
101 Kalacherra TR-03-001-008-002/39
(EAST HURUA) 		3003001000NRG24240520230107938 24/05/2023 Joyashna Goyala 3003001WL006209 Joyashna Goyala 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187137 JYOTSNA GOALA TRIPURA GRAMIN BANK(607065)
102 Kalacherra TR-03-001-008-002/40
(EAST HURUA) 		3003001000NRG24240520230107939 24/05/2023 Bikram Goyala 3003001WL006209 Bikram Goyala 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902186943 BIKRAM GOWALA TRIPURA GRAMIN BANK(607065)
103 Kalacherra TR-03-001-008-002/41
(EAST HURUA) 		3003001000NRG24240520230107940 24/05/2023 Radha Moni Goyala 3003001WL006209 Radha Moni Goyala 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187110 RADHA MANI GOALA TRIPURA GRAMIN BANK(607065)
104 Kalacherra TR-03-001-008-002/45
(EAST HURUA) 		3003001000NRG24240520230107941 24/05/2023 Padwa Rani Goyal 3003001WL006209 Padwa Rani Goyal 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187084 MRS PADMA RANI GOALA STATE BANK OF INDIA(508548)
105 Kalacherra TR-03-001-008-002/46
(EAST HURUA) 		3003001000NRG24240520230107958 24/05/2023 Anita Ghosh 3003001WL006210 Anita Ghosh 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187138 ANITA GHOSH WO RISHI PADA TRIPURA GRAMIN BANK(607065)
106 Kalacherra TR-03-001-008-002/52
(EAST HURUA) 		3003001000NRG24240520230110643 24/05/2023 Anima Nath 3003001WL006302 Anima Nath 00458 UTBI0RRBTGB 804 804 Processed 27/05/2023 1902187049 ANIMA NATH TRIPURA GRAMIN BANK(607065)
107 Kalacherra TR-03-001-008-002/75
(EAST HURUA) 		3003001000NRG24240520230107942 24/05/2023 Babul Nath 3003001WL006209 Babul Nath 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187050 MR BABUL NATH STATE BANK OF INDIA(508548)
108 Kalacherra TR-03-001-008-002/76
(EAST HURUA) 		3003001000NRG24240520230107943 24/05/2023 Gita rani Das 3003001WL006209 Gita rani Das 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187178 GITA RANI DAS WO SUMANTA DAS TRIPURA GRAMIN BANK(607065)
109 Kalacherra TR-03-001-008-002/82
(EAST HURUA) 		3003001000NRG24240520230107960 24/05/2023 Sudhir Das 3003001WL006210 Sudhir Das 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902186988 SUDHIR DAS TRIPURA GRAMIN BANK(607065)
110 Kalacherra TR-03-001-008-002/83
(EAST HURUA) 		3003001000NRG24240520230110765 24/05/2023 Parimal Shuklabaidya 3003001WL006310 Parimal Shuklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187177 PARIMAL SHUKLABAIDYA SO LAXMAN TRIPURA GRAMIN BANK(607065)
111 Kalacherra TR-03-001-008-002/85
(EAST HURUA) 		3003001000NRG24240520230107944 24/05/2023 Milap Goyala 3003001WL006209 Milap Goyala 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902186944 MILAP GOALA TRIPURA GRAMIN BANK(607065)
112 Kalacherra TR-03-001-008-002/86
(EAST HURUA) 		3003001000NRG24240520230107961 24/05/2023 Gopal Das 3003001WL006210 Gopal Das 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902186945 GOPAL DAS TRIPURA GRAMIN BANK(607065)
113 Kalacherra TR-03-001-008-002/87
(EAST HURUA) 		3003001000NRG24240520230107962 24/05/2023 Moniram Goyala 3003001WL006210 Moniram Goyala 00458 UTBI0RRBTGB 812 812 Processed 27/05/2023 1902187051 MANIRAM GOALA TRIPURA GRAMIN BANK(607065)
114 Kalacherra TR-03-001-008-002/88
(EAST HURUA) 		3003001000NRG24240520230107963 24/05/2023 Ranju Das 3003001WL006210 Ranju Das 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187052 MR RANJU DAS STATE BANK OF INDIA(508548)
115 Kalacherra TR-03-001-008-002/89
(EAST HURUA) 		3003001000NRG24240520230107964 24/05/2023 Napal Das 3003001WL006210 Napal Das 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187189 MR NEPAL DAS STATE BANK OF INDIA(508548)
116 Kalacherra TR-03-001-008-002/94
(EAST HURUA) 		3003001000NRG24240520230107966 24/05/2023 Lipika Ghosh 3003001WL006210 Lipika Ghosh 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187164 LIPIKA GHOSH TRIPURA GRAMIN BANK(607065)
117 Kalacherra TR-03-001-008-003/105
(EAST HURUA) 		3003001000NRG24240520230110644 24/05/2023 Basanti Shabdak 3003001WL006302 Basanti Shabdak 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187053 BASANTI SHABDAKAR TRIPURA GRAMIN BANK(607065)
118 Kalacherra TR-03-001-008-003/106
(EAST HURUA) 		3003001000NRG24240520230110645 24/05/2023 Archana Shabdaka 3003001WL006302 Archana Shabdaka 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187054 MRS ARCHANA SHABDAKAR STATE BANK OF INDIA(508548)
119 Kalacherra TR-03-001-008-003/107
(EAST HURUA) 		3003001000NRG24240520230110646 24/05/2023 Shankar Shabdakar 3003001WL006302 Shankar Shabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187284 SHANKAR SABDAKAR SO BANKO SABDAKAR TRIPURA GRAMIN BANK(607065)
120 Kalacherra TR-03-001-008-003/109
(EAST HURUA) 		3003001000NRG24240520230110647 24/05/2023 Mananda Shabdakar 3003001WL006302 Mananda Shabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187274 MANANADA SABAKAR/SO/NITAI S/KAR TRIPURA GRAMIN BANK(607065)
121 Kalacherra TR-03-001-008-003/11
(EAST HURUA) 		3003001000NRG24240520230108035 24/05/2023 Surjan Bibi 3003001WL006214 Surjan Bibi 00458 UTBI0RRBTGB 1224 1224 Processed 27/05/2023 1902186973 MRS SURJAN BIBI STATE BANK OF INDIA(508548)
122 Kalacherra TR-03-001-008-003/110
(EAST HURUA) 		3003001000NRG24240520230110648 24/05/2023 Mitun Sabdakar 3003001WL006302 Mitun Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187180 MITUN SABDAKAR TRIPURA GRAMIN BANK(607065)
123 Kalacherra TR-03-001-008-003/112
(EAST HURUA) 		3003001000NRG24240520230110649 24/05/2023 Sushanti Shabdakar 3003001WL006302 Sushanti Shabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187036 SUSANTI SHABDAKAR TRIPURA GRAMIN BANK(607065)
124 Kalacherra TR-03-001-008-003/113
(EAST HURUA) 		3003001000NRG24240520230110650 24/05/2023 Priyatush Sharma 3003001WL006302 Priyatush Sharma 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186934 Priyatosh Sharma FINO PAYMENTS BANK LTD(608001)
125 Kalacherra TR-03-001-008-003/114
(EAST HURUA) 		3003001000NRG24240520230110651 24/05/2023 Pradip Shabdakar 3003001WL006302 Pradip Shabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187188 PRADIP SABDAKAR TRIPURA GRAMIN BANK(607065)
126 Kalacherra TR-03-001-008-003/117
(EAST HURUA) 		3003001000NRG24240520230108036 24/05/2023 Ibema Shina 3003001WL006214 Ibema Shina 00458 UTBI0RRBTGB 1224 1224 Processed 27/05/2023 1902187009 IBEMA SINGHA TRIPURA GRAMIN BANK(607065)
127 Kalacherra TR-03-001-008-003/118
(EAST HURUA) 		3003001000NRG24240520230108037 24/05/2023 SMT SUMITA SINGHA 3003001WL006214 SMT SUMITA SINGHA 00458 UTBI0RRBTGB 1224 1224 Processed 27/05/2023 1902186983 SUMITA SINGHA TRIPURA GRAMIN BANK(607065)
128 Kalacherra TR-03-001-008-003/122
(EAST HURUA) 		3003001000NRG24240520230108039 24/05/2023 Sonachan Shina 3003001WL006214 Sonachan Shina 00458 UTBI0RRBTGB 1224 1224 Processed 27/05/2023 1902187010 SONACHAN SINGHA TRIPURA GRAMIN BANK(607065)
129 Kalacherra TR-03-001-008-003/124
(EAST HURUA) 		3003001000NRG24240520230108040 24/05/2023 Sandhya Singha 3003001WL006214 Sandhya Singha 00458 UTBI0RRBTGB 1224 1224 Processed 27/05/2023 1902187206 SANDHYA SINGHA TRIPURA GRAMIN BANK(607065)
130 Kalacherra TR-03-001-008-003/127
(EAST HURUA) 		3003001000NRG24240520230110652 24/05/2023 Minati Gosh 3003001WL006302 Minati Gosh 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187037 MINATI GHOSH TRIPURA GRAMIN BANK(607065)
131 Kalacherra TR-03-001-008-003/13
(EAST HURUA) 		3003001000NRG24240520230110824 24/05/2023 Mina Rani Paul 3003001WL006313 Mina Rani Paul 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187182 MINA RANI DAS PAL TRIPURA GRAMIN BANK(607065)
132 Kalacherra TR-03-001-008-003/130
(EAST HURUA) 		3003001000NRG24240520230110653 24/05/2023 Abla Shabdakar 3003001WL006302 Abla Shabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187140 ABALA SABDAKAR TRIPURA GRAMIN BANK(607065)
133 Kalacherra TR-03-001-008-003/136
(EAST HURUA) 		3003001000NRG24240520230108041 24/05/2023 Chamirun Nassa 3003001WL006214 Chamirun Nassa 00458 UTBI0RRBTGB 1224 1224 Processed 27/05/2023 1902187038 CHAMIRUN NECHA TRIPURA GRAMIN BANK(607065)
134 Kalacherra TR-03-001-008-003/139
(EAST HURUA) 		3003001000NRG24240520230110766 24/05/2023 Manik Shabdakar 3003001WL006310 Manik Shabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187039 MANIK SABDAKAR TRIPURA GRAMIN BANK(607065)
135 Kalacherra TR-03-001-008-003/141
(EAST HURUA) 		3003001000NRG24240520230110767 24/05/2023 Khokan Shabdakar 3003001WL006310 Khokan Shabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187011 KHUKAN SABDAKAR TRIPURA GRAMIN BANK(607065)
136 Kalacherra TR-03-001-008-003/143
(EAST HURUA) 		3003001000NRG24240520230110825 24/05/2023 Jagabandu Chanda 3003001WL006313 Jagabandu Chanda 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187286 JAGABANDHU CHANDA TRIPURA GRAMIN BANK(607065)
137 Kalacherra TR-03-001-008-003/144
(EAST HURUA) 		3003001000NRG24240520230110826 24/05/2023 Niyati Baidya 3003001WL006313 Niyati Baidya 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187012 NIYATI SUKLA BAIDYA WO NANI BAID TRIPURA GRAMIN BANK(607065)
138 Kalacherra TR-03-001-008-003/146
(EAST HURUA) 		3003001000NRG24240520230110654 24/05/2023 Amar Chan Shina 3003001WL006302 Amar Chan Shina 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187090 AMAR SINHA TRIPURA GRAMIN BANK(607065)
139 Kalacherra TR-03-001-008-003/147
(EAST HURUA) 		3003001000NRG24240520230110803 24/05/2023 Archana Chanda 3003001WL006312 Archana Chanda 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187146 ARCHANA CHANDA TRIPURA GRAMIN BANK(607065)
140 Kalacherra TR-03-001-008-003/151
(EAST HURUA) 		3003001000NRG24240520230108042 24/05/2023 Manorama Shina 3003001WL006214 Manorama Shina 00458 UTBI0RRBTGB 1224 1224 Processed 27/05/2023 1902187171 MRS MANORAMA SINGHA STATE BANK OF INDIA(508548)
141 Kalacherra TR-03-001-008-003/153
(EAST HURUA) 		3003001000NRG24240520230110804 24/05/2023 Gita Gosh 3003001WL006312 Gita Gosh 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187013 GEETA GHOSH BANK OF INDIA(508505)
142 Kalacherra TR-03-001-008-003/154
(EAST HURUA) 		3003001000NRG24240520230110768 24/05/2023 Barikjan Bibi 3003001WL006310 Barikjan Bibi 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187114 MRS BARIK BIBI STATE BANK OF INDIA(508548)
143 Kalacherra TR-03-001-008-003/155
(EAST HURUA) 		3003001000NRG24240520230110769 24/05/2023 Swapan Gosh 3003001WL006310 Swapan Gosh 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187014 MR SWAPAN GHOSH STATE BANK OF INDIA(508548)
144 Kalacherra TR-03-001-008-003/157
(EAST HURUA) 		3003001000NRG24240520230110805 24/05/2023 Shali Chakrabarty 3003001WL006312 Shali Chakrabarty 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187287 SHELLY CHAKRABORTY TRIPURA GRAMIN BANK(607065)
145 Kalacherra TR-03-001-008-003/165
(EAST HURUA) 		3003001000NRG24240520230110655 24/05/2023 Mantu Shabdakar 3003001WL006302 Mantu Shabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187159 BARUN SABDAKAR TRIPURA GRAMIN BANK(607065)
146 Kalacherra TR-03-001-008-003/167
(EAST HURUA) 		3003001000NRG24240520230110656 24/05/2023 Chandan Shabdaka 3003001WL006302 Chandan Shabdaka 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187121 MR CHANDAN SABDAKAR STATE BANK OF INDIA(508548)
147 Kalacherra TR-03-001-008-003/173
(EAST HURUA) 		3003001000NRG24240520230110770 24/05/2023 Sila Singha 3003001WL006310 Sila Singha 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187283 SHILA SINGHA W/O-SUBHAS SINGHA TRIPURA GRAMIN BANK(607065)
148 Kalacherra TR-03-001-008-003/175
(EAST HURUA) 		3003001000NRG24240520230110807 24/05/2023 Mukunda Das 3003001WL006312 Mukunda Das 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187015 MR MUKUNDA DAS STATE BANK OF INDIA(508548)
149 Kalacherra TR-03-001-008-003/176
(EAST HURUA) 		3003001000NRG24240520230110771 24/05/2023 Anita Rani Ghosh 3003001WL006310 Anita Rani Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187122 ANITA RANI GHOSH TRIPURA GRAMIN BANK(607065)
150 Kalacherra TR-03-001-008-003/180
(EAST HURUA) 		3003001000NRG24240520230110772 24/05/2023 Karamat Al 3003001WL006310 Karamat Al 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187082 KARAMAT ALI BANK OF INDIA(508505)
151 Kalacherra TR-03-001-008-003/186
(EAST HURUA) 		3003001000NRG24240520230110657 24/05/2023 Jhuma Sabdakar 3003001WL006302 Jhuma Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187223 JHUMA SABDAKAR TRIPURA GRAMIN BANK(607065)
152 Kalacherra TR-03-001-008-003/189
(EAST HURUA) 		3003001000NRG24240520230110808 24/05/2023 Raju Sabdakar 3003001WL006312 Raju Sabdakar 00458 UTBI0RRBTGB 804 804 Processed 27/05/2023 1902187190 RAJU SABDAKAR TRIPURA GRAMIN BANK(607065)
153 Kalacherra TR-03-001-008-003/199
(EAST HURUA) 		3003001000NRG24240520230110658 24/05/2023 Bina Sabdakar 3003001WL006302 Bina Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187102 BINA SHABDAKAR TRIPURA GRAMIN BANK(607065)
154 Kalacherra TR-03-001-008-003/201
(EAST HURUA) 		3003001000NRG24240520230110774 24/05/2023 Hira Sabdakar 3003001WL006310 Hira Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187078 HIRA SABDAKAR TRIPURA GRAMIN BANK(607065)
155 Kalacherra TR-03-001-008-003/21
(EAST HURUA) 		3003001000NRG24240520230108044 24/05/2023 Kamla Singgha 3003001WL006214 Kamla Singgha 00458 UTBI0RRBTGB 1224 1224 Processed 27/05/2023 1902187147 MRS KAMALAPATI SINGHA STATE BANK OF INDIA(508548)
156 Kalacherra TR-03-001-008-003/22
(EAST HURUA) 		3003001000NRG24240520230108013 24/05/2023 Ranjit Pal Chaudhury 3003001WL006213 Ranjit Pal Chaudhury 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187079 RANJIT PAUL CHOUDHURY STATE BANK OF INDIA(508548)
157 Kalacherra TR-03-001-008-003/23
(EAST HURUA) 		3003001000NRG24240520230110775 24/05/2023 Bina Rani Suklabaidya 3003001WL006310 Bina Rani Suklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187194 BINA RANI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
158 Kalacherra TR-03-001-008-003/24
(EAST HURUA) 		3003001000NRG24240520230110776 24/05/2023 Samru Mia 3003001WL006310 Samru Mia 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187141 MD CHAMRU MIA TRIPURA GRAMIN BANK(607065)
159 Kalacherra TR-03-001-008-003/26
(EAST HURUA) 		3003001000NRG24240520230110778 24/05/2023 Aftara Begam 3003001WL006310 Aftara Begam 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187080 AFTARA BEGAM TRIPURA GRAMIN BANK(607065)
160 Kalacherra TR-03-001-008-003/27
(EAST HURUA) 		3003001000NRG24240520230110809 24/05/2023 Sima Ghosh 3003001WL006312 Sima Ghosh 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187081 SIMA RANI GOSH TRIPURA GRAMIN BANK(607065)
161 Kalacherra TR-03-001-008-003/28
(EAST HURUA) 		3003001000NRG24240520230110810 24/05/2023 Amal Sabdakar 3003001WL006312 Amal Sabdakar 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187168 AMAL SHABDAKAR SO SUDHIR TRIPURA GRAMIN BANK(607065)
162 Kalacherra TR-03-001-008-003/29
(EAST HURUA) 		3003001000NRG24240520230110828 24/05/2023 MS Rekha Rani Namo 3003001WL006313 MS Rekha Rani Namo 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187157 REKHA RANI NAMO TRIPURA GRAMIN BANK(607065)
163 Kalacherra TR-03-001-008-003/32
(EAST HURUA) 		3003001000NRG24240520230110829 24/05/2023 Tarulata Nama 3003001WL006313 Tarulata Nama 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902186981 TARULATA NAMO TRIPURA GRAMIN BANK(607065)
164 Kalacherra TR-03-001-008-003/33
(EAST HURUA) 		3003001000NRG24240520230110830 24/05/2023 Asit Pal 3003001WL006313 Asit Pal 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187155 MR ASIT PAUL STATE BANK OF INDIA(508548)
165 Kalacherra TR-03-001-008-003/35
(EAST HURUA) 		3003001000NRG24240520230110831 24/05/2023 Sefali Pal 3003001WL006313 Sefali Pal 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187154 SHEPHALI BALA PAL WO LT DEBENDRA TRIPURA GRAMIN BANK(607065)
166 Kalacherra TR-03-001-008-003/37
(EAST HURUA) 		3003001000NRG24240520230110832 24/05/2023 Pranati Rudrapaul 3003001WL006313 Pranati Rudrapaul 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902186995 PRANATI RUDRA PAL WO KRISHNA KAN TRIPURA GRAMIN BANK(607065)
167 Kalacherra TR-03-001-008-003/4
(EAST HURUA) 		3003001000NRG24240520230108045 24/05/2023 Sarupa Begam 3003001WL006214 Sarupa Begam 00458 UTBI0RRBTGB 1224 1224 Processed 27/05/2023 1902187156 SARUFA BEGAM WO FAYJUL MIA TRIPURA GRAMIN BANK(607065)
168 Kalacherra TR-03-001-008-003/42
(EAST HURUA) 		3003001000NRG24240520230108046 24/05/2023 Sarjini Singh 3003001WL006214 Sarjini Singh 00458 UTBI0RRBTGB 1224 1224 Processed 27/05/2023 1902186996 SARAJONI SINGHA TRIPURA GRAMIN BANK(607065)
169 Kalacherra TR-03-001-008-003/43
(EAST HURUA) 		3003001000NRG24240520230110659 24/05/2023 Jhunu Sabdakar 3003001WL006302 Jhunu Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187016 MRS JHUNU SABDAKAR STATE BANK OF INDIA(508548)
170 Kalacherra TR-03-001-008-003/45
(EAST HURUA) 		3003001000NRG24240520230110660 24/05/2023 Narendra Sabdakar 3003001WL006302 Narendra Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187288 MR NARENDRA SHABDAKAR STATE BANK OF INDIA(508548)
171 Kalacherra TR-03-001-008-003/46
(EAST HURUA) 		3003001000NRG24240520230107968 24/05/2023 Gobinda Biswas 3003001WL006211 Gobinda Biswas 00458 UTBI0RRBTGB 816 816 Processed 27/05/2023 1902187289 GOBINDA BISWAS TRIPURA GRAMIN BANK(607065)
172 Kalacherra TR-03-001-008-003/5
(EAST HURUA) 		3003001000NRG24240520230108047 24/05/2023 Ramija Bibi 3003001WL006214 Ramija Bibi 00458 UTBI0RRBTGB 1224 1224 Processed 27/05/2023 1902187017 MRS RAMIJA BIBI STATE BANK OF INDIA(508548)
173 Kalacherra TR-03-001-008-003/54
(EAST HURUA) 		3003001000NRG24240520230110779 24/05/2023 Abdul Khalik 3003001WL006310 Abdul Khalik 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187018 KHALIK MIA TRIPURA GRAMIN BANK(607065)
174 Kalacherra TR-03-001-008-003/55
(EAST HURUA) 		3003001000NRG24240520230110780 24/05/2023 Niyamat Ali 3003001WL006310 Niyamat Ali 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187290 NIYAMAT ALI TRIPURA GRAMIN BANK(607065)
175 Kalacherra TR-03-001-008-003/56
(EAST HURUA) 		3003001000NRG24240520230110661 24/05/2023 Kalpana Ghosh 3003001WL006302 Kalpana Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187019 KALPANA GHOSH TRIPURA GRAMIN BANK(607065)
176 Kalacherra TR-03-001-008-003/57
(EAST HURUA) 		3003001000NRG24240520230110781 24/05/2023 Khusi Sabdakar 3003001WL006310 Khusi Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187020 KHUSI SABDAKAR TRIPURA GRAMIN BANK(607065)
177 Kalacherra TR-03-001-008-003/58
(EAST HURUA) 		3003001000NRG24240520230110662 24/05/2023 Jayanti Sabdakar 3003001WL006302 Jayanti Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187221 JAYANTI SABDAKAR TRIPURA GRAMIN BANK(607065)
178 Kalacherra TR-03-001-008-003/59
(EAST HURUA) 		3003001000NRG24240520230110663 24/05/2023 Choti Sabdakar 3003001WL006302 Choti Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187185 CHATI SABDAKAR TRIPURA GRAMIN BANK(607065)
179 Kalacherra TR-03-001-008-003/6
(EAST HURUA) 		3003001000NRG24240520230110782 24/05/2023 Khairul Mia 3003001WL006310 Khairul Mia 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187002 KHAIRUL MIA TRIPURA GRAMIN BANK(607065)
180 Kalacherra TR-03-001-008-003/60
(EAST HURUA) 		3003001000NRG24240520230110664 24/05/2023 Dhonai Sabdakar 3003001WL006302 Dhonai Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187096 DHONAI SABDAKAR TRIPURA GRAMIN BANK(607065)
181 Kalacherra TR-03-001-008-003/63
(EAST HURUA) 		3003001000NRG24240520230110812 24/05/2023 Sephali Sabdakar 3003001WL006312 Sephali Sabdakar 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187210 SHEPHALI SABDAKAR TRIPURA GRAMIN BANK(607065)
182 Kalacherra TR-03-001-008-003/64
(EAST HURUA) 		3003001000NRG24240520230110813 24/05/2023 Santosh Bhattarcharjee 3003001WL006312 Santosh Bhattarcharjee 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902186971 SANTUSH BHATTACHARJYE TRIPURA GRAMIN BANK(607065)
183 Kalacherra TR-03-001-008-003/66
(EAST HURUA) 		3003001000NRG24240520230108048 24/05/2023 Moin Mia 3003001WL006214 Moin Mia 00458 UTBI0RRBTGB 1224 1224 Processed 27/05/2023 1902187173 MAIN MIYA TRIPURA GRAMIN BANK(607065)
184 Kalacherra TR-03-001-008-003/67
(EAST HURUA) 		3003001000NRG24240520230110783 24/05/2023 Kanai Sabdaka 3003001WL006310 Kanai Sabdaka 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187291 KANAI SABDAKAR CANARA BANK(508532)
185 Kalacherra TR-03-001-008-003/7
(EAST HURUA) 		3003001000NRG24240520230108049 24/05/2023 Safik Mia 3003001WL006214 Safik Mia 00458 UTBI0RRBTGB 1224 1224 Processed 27/05/2023 1902187219 SAFIK MIYA INDIAN OVERSEAS BANK(508541)
186 Kalacherra TR-03-001-008-003/71
(EAST HURUA) 		3003001000NRG24240520230110814 24/05/2023 Bhupendra Biswas 3003001WL006312 Bhupendra Biswas 00458 UTBI0RRBTGB 603 603 Processed 27/05/2023 1902187021 BHUPENDRA BISWAS TRIPURA GRAMIN BANK(607065)
187 Kalacherra TR-03-001-008-003/72
(EAST HURUA) 		3003001000NRG24240520230110833 24/05/2023 Rekha Chanda 3003001WL006313 Rekha Chanda 00458 UTBI0RRBTGB 603 603 Processed 27/05/2023 1902187022 REKHA RANI CHANDA TRIPURA GRAMIN BANK(607065)
188 Kalacherra TR-03-001-008-003/73
(EAST HURUA) 		3003001000NRG24240520230110834 24/05/2023 Panu Suklabadya 3003001WL006313 Panu Suklabadya 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187023 MR PANU SUKLABAIDYA STATE BANK OF INDIA(508548)
189 Kalacherra TR-03-001-008-003/74
(EAST HURUA) 		3003001000NRG24240520230110835 24/05/2023 Archana Suklabaidya 3003001WL006313 Archana Suklabaidya 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187216 ARCHANA SUKLABAIDYA WO PHANI TRIPURA GRAMIN BANK(607065)
190 Kalacherra TR-03-001-008-003/75
(EAST HURUA) 		3003001000NRG24240520230107888 24/05/2023 Ramendra Deb 3003001WL006207 Ramendra Deb 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187153 RAMENDRA DEB SO RASENDRA DEB TRIPURA GRAMIN BANK(607065)
191 Kalacherra TR-03-001-008-003/77
(EAST HURUA) 		3003001000NRG24240520230110784 24/05/2023 Bisakha Sinha 3003001WL006310 Bisakha Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187186 BISHAKHA SINGHA TRIPURA GRAMIN BANK(607065)
192 Kalacherra TR-03-001-008-003/83
(EAST HURUA) 		3003001000NRG24240520230108050 24/05/2023 Chauba Sinha 3003001WL006214 Chauba Sinha 00458 UTBI0RRBTGB 1224 1224 Processed 27/05/2023 1902187024 MR CHAUBA SINGHA STATE BANK OF INDIA(508548)
193 Kalacherra TR-03-001-008-003/86
(EAST HURUA) 		3003001000NRG24240520230110818 24/05/2023 Mamata Sinha 3003001WL006312 Mamata Sinha 00458 UTBI0RRBTGB 804 804 Processed 27/05/2023 1902187025 MAMATA SINGHA WO HARIMOHAN TRIPURA GRAMIN BANK(607065)
194 Kalacherra TR-03-001-008-003/90
(EAST HURUA) 		3003001000NRG24240520230110836 24/05/2023 Paplu Rudrapal 3003001WL006313 Paplu Rudrapal 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187169 PAPLU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
195 Kalacherra TR-03-001-008-003/92
(EAST HURUA) 		3003001000NRG24240520230110837 24/05/2023 Shukla Shabdakar 3003001WL006313 Shukla Shabdakar 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187027 SHUKLA SHABDAKAR WO BABUL SABDAK TRIPURA GRAMIN BANK(607065)
196 Kalacherra TR-03-001-008-003/93
(EAST HURUA) 		3003001000NRG24240520230110838 24/05/2023 Akhil Shabdakar 3003001WL006313 Akhil Shabdakar 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187028 MR AKHIL SABDAKAR STATE BANK OF INDIA(508548)
197 Kalacherra TR-03-001-008-003/96
(EAST HURUA) 		3003001000NRG24240520230110839 24/05/2023 Babul Malakar 3003001WL006313 Babul Malakar 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187139 BABUL MALAKAR TRIPURA GRAMIN BANK(607065)
198 Kalacherra TR-03-001-008-003/97
(EAST HURUA) 		3003001000NRG24240520230110820 24/05/2023 Shilu Das 3003001WL006312 Shilu Das 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187029 MRS SHILU RANI DAS STATE BANK OF INDIA(508548)
199 Kalacherra TR-03-001-008-004/1
(EAST HURUA) 		3003001000NRG24240520230110724 24/05/2023 Nantu Mashishya Das 3003001WL006308 Nantu Mashishya Das 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187181 NANTU MAHYA DAS TRIPURA GRAMIN BANK(607065)
200 Kalacherra TR-03-001-008-004/106
(EAST HURUA) 		3003001000NRG24240520230110605 24/05/2023 Manoj Das 3003001WL006300 Manoj Das 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187094 MANOJ KANTI DAS TRIPURA GRAMIN BANK(607065)
201 Kalacherra TR-03-001-008-004/107
(EAST HURUA) 		3003001000NRG24240520230110725 24/05/2023 Nepranda 3003001WL006308 Nepranda 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187202 NRIPENDRA KR.SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
202 Kalacherra TR-03-001-008-004/108
(EAST HURUA) 		3003001000NRG24240520230110606 24/05/2023 Biswajit Das 3003001WL006300 Biswajit Das 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187097 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
203 Kalacherra TR-03-001-008-004/110
(EAST HURUA) 		3003001000NRG24240520230110607 24/05/2023 Rajat Das 3003001WL006300 Rajat Das 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187197 RAJ KUMAR DAS TRIPURA GRAMIN BANK(607065)
204 Kalacherra TR-03-001-008-004/111
(EAST HURUA) 		3003001000NRG24240520230110608 24/05/2023 Ranjan Das 3003001WL006300 Ranjan Das 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187241 RANJAN DAS UCO BANK(607066)
205 Kalacherra TR-03-001-008-004/112
(EAST HURUA) 		3003001000NRG24240520230110609 24/05/2023 Jayanta Das 3003001WL006300 Jayanta Das 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187292 JAYANTA DAS TRIPURA GRAMIN BANK(607065)
206 Kalacherra TR-03-001-008-004/115
(EAST HURUA) 		3003001000NRG24240520230110610 24/05/2023 Moti Suklabaidya 3003001WL006300 Moti Suklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187030 MATILAL SUKLABADYA TRIPURA GRAMIN BANK(607065)
207 Kalacherra TR-03-001-008-004/120
(EAST HURUA) 		3003001000NRG24240520230110726 24/05/2023 Sushanti Suklabaidya 3003001WL006308 Sushanti Suklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186980 SHUSANTI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
208 Kalacherra TR-03-001-008-004/127
(EAST HURUA) 		3003001000NRG24240520230110700 24/05/2023 Mantaj Ali 3003001WL006306 Mantaj Ali 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186928 MANTJ ALI TRIPURA GRAMIN BANK(607065)
209 Kalacherra TR-03-001-008-004/128
(EAST HURUA) 		3003001000NRG24240520230110727 24/05/2023 Baplu Deb 3003001WL006308 Baplu Deb 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187227 BAPLU DEB TRIPURA GRAMIN BANK(607065)
210 Kalacherra TR-03-001-008-004/134
(EAST HURUA) 		3003001000NRG24240520230110728 24/05/2023 Mayarun Bibi 3003001WL006308 Mayarun Bibi 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187004 MAYARUN BIBI TRIPURA GRAMIN BANK(607065)
211 Kalacherra TR-03-001-008-004/135
(EAST HURUA) 		3003001000NRG24240520230110701 24/05/2023 Nirala Begam 3003001WL006306 Nirala Begam 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187031 NIRALA BEGAM TRIPURA GRAMIN BANK(607065)
212 Kalacherra TR-03-001-008-004/136
(EAST HURUA) 		3003001000NRG24240520230110702 24/05/2023 Eyarun Necha 3003001WL006306 Eyarun Necha 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187105 IYARUN NECHA TRIPURA GRAMIN BANK(607065)
213 Kalacherra TR-03-001-008-004/139
(EAST HURUA) 		3003001000NRG24240520230110703 24/05/2023 Karamat Ali 3003001WL006306 Karamat Ali 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187089 KARAMAT ALI TRIPURA GRAMIN BANK(607065)
214 Kalacherra TR-03-001-008-004/152
(EAST HURUA) 		3003001000NRG24240520230110611 24/05/2023 Madhuchanda Das 3003001WL006300 Madhuchanda Das 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187203 MADHUCHANDA DAS TRIPURA GRAMIN BANK(607065)
215 Kalacherra TR-03-001-008-004/155
(EAST HURUA) 		3003001000NRG24240520230110704 24/05/2023 Manfar Ali 3003001WL006306 Manfar Ali 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187032 MANFOR ALI TRIPURA GRAMIN BANK(607065)
216 Kalacherra TR-03-001-008-004/161
(EAST HURUA) 		3003001000NRG24240520230110705 24/05/2023 Mamata Begam 3003001WL006306 Mamata Begam 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187179 MAMATA BEGAM WO KARAMAT TRIPURA GRAMIN BANK(607065)
217 Kalacherra TR-03-001-008-004/163
(EAST HURUA) 		3003001000NRG24240520230110729 24/05/2023 Ashit Dhar 3003001WL006308 Ashit Dhar 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187101 MR ASIT DHAR STATE BANK OF INDIA(508548)
218 Kalacherra TR-03-001-008-004/164
(EAST HURUA) 		3003001000NRG24240520230110706 24/05/2023 Nilapra Begam 3003001WL006306 Nilapra Begam 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187098 MRS LILFA BEGAM STATE BANK OF INDIA(508548)
219 Kalacherra TR-03-001-008-004/2
(EAST HURUA) 		3003001000NRG24240520230110730 24/05/2023 Pradip Shuklabaidya 3003001WL006308 Pradip Shuklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187215 PRADIP SUKLABAIDYA SO LT PRABHAT TRIPURA GRAMIN BANK(607065)
220 Kalacherra TR-03-001-008-004/24
(EAST HURUA) 		3003001000NRG24240520230110612 24/05/2023 Matchir Ali 3003001WL006300 Matchir Ali 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186929 MATACHIR ALI TRIPURA GRAMIN BANK(607065)
221 Kalacherra TR-03-001-008-004/3
(EAST HURUA) 		3003001000NRG24240520230110732 24/05/2023 Shipra Gun 3003001WL006308 Shipra Gun 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187276 SHIPRA GOUN TRIPURA GRAMIN BANK(607065)
222 Kalacherra TR-03-001-008-004/31
(EAST HURUA) 		3003001000NRG24240520230110613 24/05/2023 Jamir Ali 3003001WL006300 Jamir Ali 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186930 JAMIR ALI PUNJAB NATIONAL BANK(508568)
223 Kalacherra TR-03-001-008-004/33
(EAST HURUA) 		3003001000NRG24240520230110707 24/05/2023 Akbar Ali 3003001WL006306 Akbar Ali 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186931 MD AKBAR ALI TRIPURA GRAMIN BANK(607065)
224 Kalacherra TR-03-001-008-004/35
(EAST HURUA) 		3003001000NRG24240520230110708 24/05/2023 Patarun Necha 3003001WL006306 Patarun Necha 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187238 FATARUN NESSA WO AKADDAJ ALI TRIPURA GRAMIN BANK(607065)
225 Kalacherra TR-03-001-008-004/37
(EAST HURUA) 		3003001000NRG24240520230110709 24/05/2023 Aysha Bibi 3003001WL006306 Aysha Bibi 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187224 AYESA BIBI TRIPURA GRAMIN BANK(607065)
226 Kalacherra TR-03-001-008-004/39
(EAST HURUA) 		3003001000NRG24240520230110711 24/05/2023 Fuljan Bibi 3003001WL006306 Fuljan Bibi 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187033 FULJAN BIBI TRIPURA GRAMIN BANK(607065)
227 Kalacherra TR-03-001-008-004/40
(EAST HURUA) 		3003001000NRG24240520230110712 24/05/2023 Harun Mia 3003001WL006306 Harun Mia 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186967 HARUN MIYA TRIPURA GRAMIN BANK(607065)
228 Kalacherra TR-03-001-008-004/45
(EAST HURUA) 		3003001000NRG24240520230110713 24/05/2023 Srikanta Shuklabadya 3003001WL006306 Srikanta Shuklabadya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187091 SRIKANTA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
229 Kalacherra TR-03-001-008-004/46
(EAST HURUA) 		3003001000NRG24240520230110714 24/05/2023 Archana Debnath 3003001WL006306 Archana Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186968 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
230 Kalacherra TR-03-001-008-004/5
(EAST HURUA) 		3003001000NRG24240520230110735 24/05/2023 BiplobShukla Baidya 3003001WL006308 BiplobShukla Baidya 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187220 BIPLOB SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
231 Kalacherra TR-03-001-008-004/50
(EAST HURUA) 		3003001000NRG24240520230110736 24/05/2023 Santana Rani Deb 3003001WL006308 Santana Rani Deb 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187226 SANTANA RANI DEB TRIPURA GRAMIN BANK(607065)
232 Kalacherra TR-03-001-008-004/51
(EAST HURUA) 		3003001000NRG24240520230110737 24/05/2023 Ajay Deb 3003001WL006308 Ajay Deb 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187005 AJOY CHANDRA DEB TRIPURA GRAMIN BANK(607065)
233 Kalacherra TR-03-001-008-004/52
(EAST HURUA) 		3003001000NRG24240520230110738 24/05/2023 Mithu Shuklabadya 3003001WL006308 Mithu Shuklabadya 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187191 MITHU SUKLABAIDYA SO MONTU SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
234 Kalacherra TR-03-001-008-004/53
(EAST HURUA) 		3003001000NRG24240520230110739 24/05/2023 Rekha Shuklabadya 3003001WL006308 Rekha Shuklabadya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187007 REKHA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
235 Kalacherra TR-03-001-008-004/54
(EAST HURUA) 		3003001000NRG24240520230110740 24/05/2023 Mukta Shuklabadya 3003001WL006308 Mukta Shuklabadya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186978 MUKTA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
236 Kalacherra TR-03-001-008-004/55
(EAST HURUA) 		3003001000NRG24240520230110741 24/05/2023 Kalpana Shuklabadya 3003001WL006308 Kalpana Shuklabadya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187193 KALPANA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
237 Kalacherra TR-03-001-008-004/58
(EAST HURUA) 		3003001000NRG24240520230110614 24/05/2023 Muhit Das 3003001WL006300 Muhit Das 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186932 MOHITLAL DAS TRIPURA GRAMIN BANK(607065)
238 Kalacherra TR-03-001-008-004/6
(EAST HURUA) 		3003001000NRG24240520230110742 24/05/2023 Sathi Shuklabadya 3003001WL006308 Sathi Shuklabadya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187195 SATHI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
239 Kalacherra TR-03-001-008-004/61
(EAST HURUA) 		3003001000NRG24240520230110615 24/05/2023 Manik SabdakarK SABDAKAR 3003001WL006300 Manik SabdakarK SABDAKAR 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186966 MANIK SABDAKAR TRIPURA GRAMIN BANK(607065)
240 Kalacherra TR-03-001-008-004/62
(EAST HURUA) 		3003001000NRG24240520230110616 24/05/2023 Nidhu Bhusan Das 3003001WL006300 Nidhu Bhusan Das 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187175 NIDHU BHUSAN DAS PUNJAB NATIONAL BANK(508568)
241 Kalacherra TR-03-001-008-004/63
(EAST HURUA) 		3003001000NRG24240520230110617 24/05/2023 Madan Nama 3003001WL006300 Madan Nama 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187174 MADHAN NAMA TRIPURA GRAMIN BANK(607065)
242 Kalacherra TR-03-001-008-004/64
(EAST HURUA) 		3003001000NRG24240520230110743 24/05/2023 Parikshit Shuklabadya 3003001WL006308 Parikshit Shuklabadya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186933 PARIKSHIT SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
243 Kalacherra TR-03-001-008-004/69
(EAST HURUA) 		3003001000NRG24240520230110618 24/05/2023 Rita Paul 3003001WL006300 Rita Paul 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187187 RITA PAUL TRIPURA GRAMIN BANK(607065)
244 Kalacherra TR-03-001-008-004/73
(EAST HURUA) 		3003001000NRG24240520230110715 24/05/2023 Khudeja Bibi 3003001WL006306 Khudeja Bibi 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187113 KHUDIJA BEGAM TRIPURA GRAMIN BANK(607065)
245 Kalacherra TR-03-001-008-004/74
(EAST HURUA) 		3003001000NRG24240520230110716 24/05/2023 Manir Ali 3003001WL006306 Manir Ali 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187120 MANIR ALI TRIPURA GRAMIN BANK(607065)
246 Kalacherra TR-03-001-008-004/76
(EAST HURUA) 		3003001000NRG24240520230110619 24/05/2023 Paulame Mohanta 3003001WL006300 Paulame Mohanta 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187232 PAULAME MOHANTA WO NANTU MOHANTA TRIPURA GRAMIN BANK(607065)
247 Kalacherra TR-03-001-008-004/77
(EAST HURUA) 		3003001000NRG24240520230110744 24/05/2023 Sujit Baidya 3003001WL006308 Sujit Baidya 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187204 MR SUJIT SHUKLABAIDYA STATE BANK OF INDIA(508548)
248 Kalacherra TR-03-001-008-004/78
(EAST HURUA) 		3003001000NRG24240520230110717 24/05/2023 Pakhi Miya 3003001WL006306 Pakhi Miya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187200 PAKHI MIA TRIPURA GRAMIN BANK(607065)
249 Kalacherra TR-03-001-008-004/82
(EAST HURUA) 		3003001000NRG24240520230110620 24/05/2023 Rabindra Poul 3003001WL006300 Rabindra Poul 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187218 RABINDRA CHANDRA PAUL SO LT RATISH TRIPURA GRAMIN BANK(607065)
250 Kalacherra TR-03-001-008-004/83
(EAST HURUA) 		3003001000NRG24240520230110621 24/05/2023 Jharna Das 3003001WL006300 Jharna Das 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187034 JHARNA DAS TRIPURA GRAMIN BANK(607065)
251 Kalacherra TR-03-001-008-004/84
(EAST HURUA) 		3003001000NRG24240520230110622 24/05/2023 Labani Das 3003001WL006300 Labani Das 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187230 NABANI KANTA DAS SO LT NALINI DAS TRIPURA GRAMIN BANK(607065)
252 Kalacherra TR-03-001-008-004/85
(EAST HURUA) 		3003001000NRG24240520230110623 24/05/2023 Bijoya Suklabaidya 3003001WL006300 Bijoya Suklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187196 BIJAYA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
253 Kalacherra TR-03-001-008-004/92
(EAST HURUA) 		3003001000NRG24240520230110745 24/05/2023 Maynula Khatun 3003001WL006308 Maynula Khatun 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186974 MRS MAYFALA BEGAM STATE BANK OF INDIA(508548)
254 Kalacherra TR-03-001-008-004/95
(EAST HURUA) 		3003001000NRG24240520230110718 24/05/2023 Chaynur Nechaa 3003001WL006306 Chaynur Nechaa 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902186970 CHAYNUR NECHA TRIPURA GRAMIN BANK(607065)
255 Kalacherra TR-03-001-008-004/97
(EAST HURUA) 		3003001000NRG24240520230110624 24/05/2023 Narayan Das 3003001WL006300 Narayan Das 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187035 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
256 Kalacherra TR-03-001-008-004/99
(EAST HURUA) 		3003001000NRG24240520230110625 24/05/2023 Nilatpal Das 3003001WL006300 Nilatpal Das 00458 UTBI0RRBTGB 1206 1206 Processed 27/05/2023 1902187006 NILOTPAL DAS TRIPURA GRAMIN BANK(607065)
257 Kalacherra TR-03-001-008-005/106
(EAST HURUA) 		3003001000NRG24240520230108014 24/05/2023 Joydip Sharma 3003001WL006213 Joydip Sharma 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187225 JOYDIP SARMA BANK OF INDIA(508505)
258 Kalacherra TR-03-001-008-005/107
(EAST HURUA) 		3003001000NRG24240520230108015 24/05/2023 Nomita Sabdakar 3003001WL006213 Nomita Sabdakar 00458 UTBI0RRBTGB 812 812 Processed 27/05/2023 1902187184 NAMITA SABDAKAR TRIPURA GRAMIN BANK(607065)
259 Kalacherra TR-03-001-008-005/116
(EAST HURUA) 		3003001000NRG24240520230108017 24/05/2023 Girindra Sabdaka 3003001WL006213 Girindra Sabdaka 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902186954 GIRINDRA SHABDAKAR S/O SHACHINDRA SHABDA TRIPURA GRAMIN BANK(607065)
260 Kalacherra TR-03-001-008-005/117
(EAST HURUA) 		3003001000NRG24240520230108018 24/05/2023 Sikha Chakraborty 3003001WL006213 Sikha Chakraborty 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187071 SHIKHA CHAKRABORTY WO NARYAN TRIPURA GRAMIN BANK(607065)
261 Kalacherra TR-03-001-008-005/12
(EAST HURUA) 		3003001000NRG24240520230107971 24/05/2023 Naruttam Sabdokar 3003001WL006211 Naruttam Sabdokar 00458 UTBI0RRBTGB 816 816 Processed 27/05/2023 1902186955 NARATTAM SABDAKAR TRIPURA GRAMIN BANK(607065)
262 Kalacherra TR-03-001-008-005/121
(EAST HURUA) 		3003001000NRG24240520230107993 24/05/2023 Susil Nath 3003001WL006212 Susil Nath 00458 UTBI0RRBTGB 520 520 Processed 27/05/2023 1902187072 SUSIL NATH TRIPURA GRAMIN BANK(607065)
263 Kalacherra TR-03-001-008-005/124
(EAST HURUA) 		3003001000NRG24240520230107994 24/05/2023 Arjun Sabdakar 3003001WL006212 Arjun Sabdakar 00458 UTBI0RRBTGB 520 520 Processed 27/05/2023 1902187167 ARJUN SABDAKAR TRIPURA GRAMIN BANK(607065)
264 Kalacherra TR-03-001-008-005/128
(EAST HURUA) 		3003001000NRG24240520230107972 24/05/2023 Rasendra Sabdakar 3003001WL006211 Rasendra Sabdakar 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902186956 MR RASENDRA SABDAKAR STATE BANK OF INDIA(508548)
265 Kalacherra TR-03-001-008-005/131
(EAST HURUA) 		3003001000NRG24240520230108019 24/05/2023 Khela Sabdakar 3003001WL006213 Khela Sabdakar 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902186957 KHELA SABDAKAR TRIPURA GRAMIN BANK(607065)
266 Kalacherra TR-03-001-008-005/136
(EAST HURUA) 		3003001000NRG24240520230107996 24/05/2023 Swapna Sabdakar 3003001WL006212 Swapna Sabdakar 00458 UTBI0RRBTGB 520 520 Processed 27/05/2023 1902186958 SWAPNA SABDAKR TRIPURA GRAMIN BANK(607065)
267 Kalacherra TR-03-001-008-005/137
(EAST HURUA) 		3003001000NRG24240520230108020 24/05/2023 Sunaka D.Nath 3003001WL006213 Sunaka D.Nath 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187103 SUNAKA NATH TRIPURA GRAMIN BANK(607065)
268 Kalacherra TR-03-001-008-005/138
(EAST HURUA) 		3003001000NRG24240520230107974 24/05/2023 Panchami Sabdakar 3003001WL006211 Panchami Sabdakar 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187214 PANCHAMI SABDAKAR WO SUMITRA SABDAKAR TRIPURA GRAMIN BANK(607065)
269 Kalacherra TR-03-001-008-005/139
(EAST HURUA) 		3003001000NRG24240520230107997 24/05/2023 Renubala Nath 3003001WL006212 Renubala Nath 00458 UTBI0RRBTGB 520 520 Processed 27/05/2023 1902187073 RENU BALA NATH WO MANARANJAN TRIPURA GRAMIN BANK(607065)
270 Kalacherra TR-03-001-008-005/140
(EAST HURUA) 		3003001000NRG24240520230107975 24/05/2023 Jharna Singha 3003001WL006211 Jharna Singha 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187279 JHARNA SINHA,W/O-MONA SINHA TRIPURA GRAMIN BANK(607065)
271 Kalacherra TR-03-001-008-005/142
(EAST HURUA) 		3003001000NRG24240520230107998 24/05/2023 Biplab Sharma 3003001WL006212 Biplab Sharma 00458 UTBI0RRBTGB 520 520 Processed 27/05/2023 1902187150 BIPLAB SHARMA TRIPURA GRAMIN BANK(607065)
272 Kalacherra TR-03-001-008-005/143
(EAST HURUA) 		3003001000NRG24240520230107976 24/05/2023 Bipula Sabdakar 3003001WL006211 Bipula Sabdakar 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187104 BIPULA SABDAKAR TRIPURA GRAMIN BANK(607065)
273 Kalacherra TR-03-001-008-005/148
(EAST HURUA) 		3003001000NRG24240520230108021 24/05/2023 Kalpana Rani Chakrabortty 3003001WL006213 Kalpana Rani Chakrabortty 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187209 KALPANA RANI CHAKRABORTY HDFC BANK LTD(607152)
274 Kalacherra TR-03-001-008-005/2
(EAST HURUA) 		3003001000NRG24240520230108022 24/05/2023 Rinku Sharma 3003001WL006213 Rinku Sharma 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902186982 MR RINKU SHARMA STATE BANK OF INDIA(508548)
275 Kalacherra TR-03-001-008-005/215
(EAST HURUA) 		3003001000NRG24240520230108023 24/05/2023 Bishakha sabdakar 3003001WL006213 Bishakha sabdakar 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187269 BISHAKHA SABDAKAR TRIPURA GRAMIN BANK(607065)
276 Kalacherra TR-03-001-008-005/3
(EAST HURUA) 		3003001000NRG24240520230107999 24/05/2023 Dhirendra Shabdo 3003001WL006212 Dhirendra Shabdo 00458 UTBI0RRBTGB 520 520 Processed 27/05/2023 1902187087 DHIRENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
277 Kalacherra TR-03-001-008-005/40
(EAST HURUA) 		3003001000NRG24240520230107978 24/05/2023 Anil Singha 3003001WL006211 Anil Singha 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187148 ANIL SINGHA TRIPURA GRAMIN BANK(607065)
278 Kalacherra TR-03-001-008-005/41
(EAST HURUA) 		3003001000NRG24240520230107979 24/05/2023 Brajaswari Singha 3003001WL006211 Brajaswari Singha 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902186993 BRAJASWARI SINGHA TRIPURA GRAMIN BANK(607065)
279 Kalacherra TR-03-001-008-005/5
(EAST HURUA) 		3003001000NRG24240520230108000 24/05/2023 Bina Rani Nath 3003001WL006212 Bina Rani Nath 00458 UTBI0RRBTGB 520 520 Processed 27/05/2023 1902187074 BINA RANI NATH TRIPURA GRAMIN BANK(607065)
280 Kalacherra TR-03-001-008-005/50
(EAST HURUA) 		3003001000NRG24240520230108001 24/05/2023 Bidhu Bhushan Sharma 3003001WL006212 Bidhu Bhushan Sharma 00458 UTBI0RRBTGB 520 520 Processed 27/05/2023 1902186984 BIDHU BHUSAN AND CHHAYA SARMA PUNJAB NATIONAL BANK(508568)
281 Kalacherra TR-03-001-008-005/51
(EAST HURUA) 		3003001000NRG24240520230108002 24/05/2023 Mina gosh 3003001WL006212 Mina gosh 00458 UTBI0RRBTGB 416 416 Processed 27/05/2023 1902187228 MINA GHOSH TRIPURA GRAMIN BANK(607065)
282 Kalacherra TR-03-001-008-005/52
(EAST HURUA) 		3003001000NRG24240520230108003 24/05/2023 Sudhanshu Sharma 3003001WL006212 Sudhanshu Sharma 00458 UTBI0RRBTGB 520 520 Processed 27/05/2023 1902187075 SUDHANSHU SHARMA PUNJAB NATIONAL BANK(508568)
283 Kalacherra TR-03-001-008-005/53
(EAST HURUA) 		3003001000NRG24240520230108004 24/05/2023 Bikash Sharma 3003001WL006212 Bikash Sharma 00458 UTBI0RRBTGB 520 520 Processed 27/05/2023 1902186969 Bikash Ranjan Sharma UNION BANK OF INDIA(508500)
284 Kalacherra TR-03-001-008-005/55
(EAST HURUA) 		3003001000NRG24240520230108024 24/05/2023 Bina Sabda Kar 3003001WL006213 Bina Sabda Kar 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902186959 BINA SABDAKSR TRIPURA GRAMIN BANK(607065)
285 Kalacherra TR-03-001-008-005/56
(EAST HURUA) 		3003001000NRG24240520230107980 24/05/2023 Harendra Sabda Kar 3003001WL006211 Harendra Sabda Kar 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187076 HARENDRA SABDAKAR S/O,SURENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
286 Kalacherra TR-03-001-008-005/57
(EAST HURUA) 		3003001000NRG24240520230108005 24/05/2023 Sadhana Sabda Ka 3003001WL006212 Sadhana Sabda Ka 00458 UTBI0RRBTGB 520 520 Processed 27/05/2023 1902186960 SADHANA SABDAKAR TRIPURA GRAMIN BANK(607065)
287 Kalacherra TR-03-001-008-005/58
(EAST HURUA) 		3003001000NRG24240520230110821 24/05/2023 Babul Chakrabarty 3003001WL006312 Babul Chakrabarty 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187077 BABUL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
288 Kalacherra TR-03-001-008-005/59
(EAST HURUA) 		3003001000NRG24240520230107981 24/05/2023 Santana Singha 3003001WL006211 Santana Singha 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187205 SHANTANA SINGHA TRIPURA GRAMIN BANK(607065)
289 Kalacherra TR-03-001-008-005/6
(EAST HURUA) 		3003001000NRG24240520230108006 24/05/2023 Uttom Sabdakar 3003001WL006212 Uttom Sabdakar 00458 UTBI0RRBTGB 520 520 Processed 27/05/2023 1902186961 UTTAM SABDAKAR TRIPURA GRAMIN BANK(607065)
290 Kalacherra TR-03-001-008-005/61
(EAST HURUA) 		3003001000NRG24240520230108025 24/05/2023 Sunil Sabda Kar 3003001WL006213 Sunil Sabda Kar 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902186977 SUNIL SHABDAKAR TRIPURA GRAMIN BANK(607065)
291 Kalacherra TR-03-001-008-005/65
(EAST HURUA) 		3003001000NRG24240520230108007 24/05/2023 Sanjib Nath 3003001WL006212 Sanjib Nath 00458 UTBI0RRBTGB 520 520 Processed 27/05/2023 1902186992 SAMARJIT NATH TRIPURA GRAMIN BANK(607065)
292 Kalacherra TR-03-001-008-005/67
(EAST HURUA) 		3003001000NRG24240520230108026 24/05/2023 Smriti rani Nath 3003001WL006213 Smriti rani Nath 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187144 SMRITI RANI NATH HDFC BANK LTD(607152)
293 Kalacherra TR-03-001-008-005/7
(EAST HURUA) 		3003001000NRG24240520230108008 24/05/2023 Aatul Nath 3003001WL006212 Aatul Nath 00458 UTBI0RRBTGB 520 520 Processed 27/05/2023 1902186962 AATUL NATH TRIPURA GRAMIN BANK(607065)
294 Kalacherra TR-03-001-008-005/72
(EAST HURUA) 		3003001000NRG24240520230108027 24/05/2023 Ratna Sabdakar 3003001WL006213 Ratna Sabdakar 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902186963 RATNA SABDAKAR TRIPURA GRAMIN BANK(607065)
295 Kalacherra TR-03-001-008-005/74
(EAST HURUA) 		3003001000NRG24240520230108028 24/05/2023 Rasik Sabda Kar 3003001WL006213 Rasik Sabda Kar 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187217 RASIK SABDAKAR TRIPURA GRAMIN BANK(607065)
296 Kalacherra TR-03-001-008-005/75
(EAST HURUA) 		3003001000NRG24240520230108009 24/05/2023 Sri Mrinal Kanti 3003001WL006212 Sri Mrinal Kanti 00458 UTBI0RRBTGB 520 520 Processed 27/05/2023 1902187161 MINAL KANTI BHATTACHARY TRIPURA GRAMIN BANK(607065)
297 Kalacherra TR-03-001-008-005/76
(EAST HURUA) 		3003001000NRG24240520230108029 24/05/2023 Ananta Sabda kar 3003001WL006213 Ananta Sabda kar 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902186972 ANANTA SHABDAKAR TRIPURA GRAMIN BANK(607065)
298 Kalacherra TR-03-001-008-005/79
(EAST HURUA) 		3003001000NRG24240520230108030 24/05/2023 Runu Sabdakar 3003001WL006213 Runu Sabdakar 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187183 RUNU SABDAKAR TRIPURA GRAMIN BANK(607065)
299 Kalacherra TR-03-001-008-005/8
(EAST HURUA) 		3003001000NRG24240520230107983 24/05/2023 Surendro Sabdokar 3003001WL006211 Surendro Sabdokar 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187040 MR SURENDRA SABDAKAR STATE BANK OF INDIA(508548)
300 Kalacherra TR-03-001-008-005/80
(EAST HURUA) 		3003001000NRG24240520230107984 24/05/2023 Suklapati Sabdakar 3003001WL006211 Suklapati Sabdakar 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187088 MRS SHUKLA PATI SABDAKAR STATE BANK OF INDIA(508548)
301 Kalacherra TR-03-001-008-005/81
(EAST HURUA) 		3003001000NRG24240520230107985 24/05/2023 Chaya Rani Sabdakar 3003001WL006211 Chaya Rani Sabdakar 00458 UTBI0RRBTGB 816 816 Processed 27/05/2023 1902186935 CHAYARANI SABDAKAR TRIPURA GRAMIN BANK(607065)
302 Kalacherra TR-03-001-008-005/87
(EAST HURUA) 		3003001000NRG24240520230108031 24/05/2023 Bidhan Nath 3003001WL006213 Bidhan Nath 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902186936 BIDHAN NATH TRIPURA GRAMIN BANK(607065)
303 Kalacherra TR-03-001-008-005/89
(EAST HURUA) 		3003001000NRG24240520230108032 24/05/2023 Paresh Sabdakar 3003001WL006213 Paresh Sabdakar 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902187143 ARATI SHABDAKAR WO PARESH TRIPURA GRAMIN BANK(607065)
304 Kalacherra TR-03-001-008-005/9
(EAST HURUA) 		3003001000NRG24240520230108010 24/05/2023 Maloti Das 3003001WL006212 Maloti Das 00458 UTBI0RRBTGB 520 520 Processed 27/05/2023 1902186937 MALATI DAS, W/O- JITENDRA DAS TRIPURA GRAMIN BANK(607065)
305 Kalacherra TR-03-001-008-005/90
(EAST HURUA) 		3003001000NRG24240520230108033 24/05/2023 Bebi Sabdakar 3003001WL006213 Bebi Sabdakar 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902186938 BABI SABDAKAR TRIPURA GRAMIN BANK(607065)
306 Kalacherra TR-03-001-008-005/91
(EAST HURUA) 		3003001000NRG24240520230108011 24/05/2023 Giribala Sarma 3003001WL006212 Giribala Sarma 00458 UTBI0RRBTGB 520 520 Processed 27/05/2023 1902187041 GIRIBALA SHARMA TRIPURA GRAMIN BANK(607065)
307 Kalacherra TR-03-001-008-005/93
(EAST HURUA) 		3003001000NRG24240520230107986 24/05/2023 Monu Sabdakar 3003001WL006211 Monu Sabdakar 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187042 MANU SABDAKAR TRIPURA GRAMIN BANK(607065)
308 Kalacherra TR-03-001-008-005/94
(EAST HURUA) 		3003001000NRG24240520230108012 24/05/2023 Subrata Ghosh 3003001WL006212 Subrata Ghosh 00458 UTBI0RRBTGB 520 520 Processed 27/05/2023 1902186965 SUBRATA GOSH TRIPURA GRAMIN BANK(607065)
309 Kalacherra TR-03-001-008-005/95
(EAST HURUA) 		3003001000NRG24240520230108034 24/05/2023 Sefali Sharma 3003001WL006213 Sefali Sharma 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902186991 SHEFALI SHARMA TRIPURA GRAMIN BANK(607065)
310 Kalacherra TR-03-001-008-005/96
(EAST HURUA) 		3003001000NRG24240520230107987 24/05/2023 Jyotsna Sabdakar 3003001WL006211 Jyotsna Sabdakar 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187165 JYOSTNA SABDAKAR TRIPURA GRAMIN BANK(607065)
311 Kalacherra TR-03-001-008-005/98
(EAST HURUA) 		3003001000NRG24240520230107988 24/05/2023 Surabala Sabdakar 3003001WL006211 Surabala Sabdakar 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187043 SURABALA SABDAKAR TRIPURA GRAMIN BANK(607065)
312 Kalacherra TR-03-001-008-005/99
(EAST HURUA) 		3003001000NRG24240520230107989 24/05/2023 Madhuri Shabdakar 3003001WL006211 Madhuri Shabdakar 00458 UTBI0RRBTGB 1020 1020 Processed 27/05/2023 1902187208 MOUSAMI SABDAKAR MINOR TRIPURA GRAMIN BANK(607065)
313 Kalacherra TR-03-001-008-006/1
(EAST HURUA) 		3003001000NRG24240520230107867 24/05/2023 Sipra Nath 3003001WL006206 Sipra Nath 00458 UTBI0RRBTGB 820 820 Processed 27/05/2023 1902186976 SHIPRA NATH W/O-LT.NANI GOPAL TRIPURA GRAMIN BANK(607065)
314 Kalacherra TR-03-001-008-006/101
(EAST HURUA) 		3003001000NRG24240520230107868 24/05/2023 Ripon Das 3003001WL006206 Ripon Das 00458 UTBI0RRBTGB 820 820 Processed 27/05/2023 1902187176 RIPN DAS TRIPURA GRAMIN BANK(607065)
315 Kalacherra TR-03-001-008-006/103
(EAST HURUA) 		3003001000NRG24240520230107889 24/05/2023 Jotirmoy Goswami 3003001WL006207 Jotirmoy Goswami 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902186987 JYOTIRMOY GOSWAMI TRIPURA GRAMIN BANK(607065)
316 Kalacherra TR-03-001-008-006/109
(EAST HURUA) 		3003001000NRG24240520230107891 24/05/2023 Jharna Goswami 3003001WL006207 Jharna Goswami 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187044 JHARNA GOSWAMI TRIPURA GRAMIN BANK(607065)
317 Kalacherra TR-03-001-008-006/110
(EAST HURUA) 		3003001000NRG24240520230107869 24/05/2023 Dulal Krishna Chakrabarti 3003001WL006206 Dulal Krishna Chakrabarti 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187108 DULAL KRISHNA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
318 Kalacherra TR-03-001-008-006/112
(EAST HURUA) 		3003001000NRG24240520230107892 24/05/2023 Janardan Goswami 3003001WL006207 Janardan Goswami 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187106 MR JANARDHAN GOSWAMI STATE BANK OF INDIA(508548)
319 Kalacherra TR-03-001-008-006/114
(EAST HURUA) 		3003001000NRG24240520230107870 24/05/2023 Shilpi Ghosh 3003001WL006206 Shilpi Ghosh 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902186946 MRS SHILPI GHOSH STATE BANK OF INDIA(508548)
320 Kalacherra TR-03-001-008-006/124
(EAST HURUA) 		3003001000NRG24240520230107907 24/05/2023 Sadhan Baidya 3003001WL006208 Sadhan Baidya 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902186989 MR SADHAN SUKLABAIDYA STATE BANK OF INDIA(508548)
321 Kalacherra TR-03-001-008-006/128
(EAST HURUA) 		3003001000NRG24240520230107871 24/05/2023 Brajabala Nath 3003001WL006206 Brajabala Nath 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187158 MRS BRAJABALA NATH STATE BANK OF INDIA(508548)
322 Kalacherra TR-03-001-008-006/13
(EAST HURUA) 		3003001000NRG24240520230107893 24/05/2023 Dipen Chakrabarti 3003001WL006207 Dipen Chakrabarti 00458 UTBI0RRBTGB 820 820 Processed 27/05/2023 1902187131 DIPEN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
323 Kalacherra TR-03-001-008-006/132
(EAST HURUA) 		3003001000NRG24240520230107872 24/05/2023 Amarendra Chakraborty 3003001WL006206 Amarendra Chakraborty 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187055 AMARENDRA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
324 Kalacherra TR-03-001-008-006/138
(EAST HURUA) 		3003001000NRG24240520230107908 24/05/2023 Sanath Deb 3003001WL006208 Sanath Deb 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187109 SANAT DEB STATE BANK OF INDIA(508548)
325 Kalacherra TR-03-001-008-006/140
(EAST HURUA) 		3003001000NRG24240520230107894 24/05/2023 Goutam Cn. GHosh 3003001WL006207 Goutam Cn. GHosh 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187126 MR GAUTAM CHANDRA GHOSH STATE BANK OF INDIA(508548)
326 Kalacherra TR-03-001-008-006/145
(EAST HURUA) 		3003001000NRG24240520230107895 24/05/2023 Gokul Ch.Gosh 3003001WL006207 Gokul Ch.Gosh 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187115 GOKUL CHANDRA GHOSH JHUMA GHOSH STATE BANK OF INDIA(508548)
327 Kalacherra TR-03-001-008-006/147
(EAST HURUA) 		3003001000NRG24240520230107874 24/05/2023 Mitali Suklabaidya 3003001WL006206 Mitali Suklabaidya 00458 UTBI0RRBTGB 820 820 Processed 27/05/2023 1902187212 MITALI RANI SUKLABAIDYA HDFC BANK LTD(607152)
328 Kalacherra TR-03-001-008-006/150
(EAST HURUA) 		3003001000NRG24240520230107909 24/05/2023 Brajabala Nath 3003001WL006208 Brajabala Nath 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187211 BRAJOBALA NATH TRIPURA GRAMIN BANK(607065)
329 Kalacherra TR-03-001-008-006/19
(EAST HURUA) 		3003001000NRG24240520230107911 24/05/2023 Swapna Nath 3003001WL006208 Swapna Nath 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902186947 SWAPNA NATH TRIPURA GRAMIN BANK(607065)
330 Kalacherra TR-03-001-008-006/2
(EAST HURUA) 		3003001000NRG24240520230107912 24/05/2023 Bimal Nath 3003001WL006208 Bimal Nath 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187056 BIMAL NATH STATE BANK OF INDIA(508548)
331 Kalacherra TR-03-001-008-006/23
(EAST HURUA) 		3003001000NRG24240520230107876 24/05/2023 Pranay Deb 3003001WL006206 Pranay Deb 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187281 PRANAY DEB S/O-PRADIP DEB TRIPURA GRAMIN BANK(607065)
332 Kalacherra TR-03-001-008-006/24
(EAST HURUA) 		3003001000NRG24240520230107913 24/05/2023 Rani bala Nath 3003001WL006208 Rani bala Nath 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187057 RANI BALA NATH WO KAMAL NATH TRIPURA GRAMIN BANK(607065)
333 Kalacherra TR-03-001-008-006/25
(EAST HURUA) 		3003001000NRG24240520230107914 24/05/2023 Jayanti Das 3003001WL006208 Jayanti Das 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187268 JAYANTI DAS TRIPURA GRAMIN BANK(607065)
334 Kalacherra TR-03-001-008-006/26
(EAST HURUA) 		3003001000NRG24240520230107915 24/05/2023 Sitesh das 3003001WL006208 Sitesh das 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187058 SITESH DAS SO PARESH DAS TRIPURA GRAMIN BANK(607065)
335 Kalacherra TR-03-001-008-006/3
(EAST HURUA) 		3003001000NRG24240520230107916 24/05/2023 Sipan Chanda 3003001WL006208 Sipan Chanda 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902186990 MRS SHIPAN RANI CHANDA STATE BANK OF INDIA(508548)
336 Kalacherra TR-03-001-008-006/32
(EAST HURUA) 		3003001000NRG24240520230107896 24/05/2023 Dulal goswami 3003001WL006207 Dulal goswami 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902186964 DULAL GOSWAMI TRIPURA GRAMIN BANK(607065)
337 Kalacherra TR-03-001-008-006/34
(EAST HURUA) 		3003001000NRG24240520230107897 24/05/2023 Kajal Chakrabarti 3003001WL006207 Kajal Chakrabarti 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187130 KAJAL CHAKROBARTY TRIPURA GRAMIN BANK(607065)
338 Kalacherra TR-03-001-008-006/40
(EAST HURUA) 		3003001000NRG24240520230107877 24/05/2023 Teja bala Nath 3003001WL006206 Teja bala Nath 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187129 MRS TEJABALA NATH STATE BANK OF INDIA(508548)
339 Kalacherra TR-03-001-008-006/42
(EAST HURUA) 		3003001000NRG24240520230107898 24/05/2023 Gourpada Chakrabarti 3003001WL006207 Gourpada Chakrabarti 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187123 GOURPADA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
340 Kalacherra TR-03-001-008-006/45
(EAST HURUA) 		3003001000NRG24240520230107878 24/05/2023 Nimai Deb Nath 3003001WL006206 Nimai Deb Nath 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187267 NIMAI DEBNATH TRIPURA GRAMIN BANK(607065)
341 Kalacherra TR-03-001-008-006/50
(EAST HURUA) 		3003001000NRG24240520230107918 24/05/2023 Anita Nath 3003001WL006208 Anita Nath 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187093 MRS ANITA RANI NATH STATE BANK OF INDIA(508548)
342 Kalacherra TR-03-001-008-006/51
(EAST HURUA) 		3003001000NRG24240520230107880 24/05/2023 Subrata Goswami 3003001WL006206 Subrata Goswami 00458 UTBI0RRBTGB 615 615 Processed 27/05/2023 1902187095 MR SUBRATA GOSWAMI STATE BANK OF INDIA(508548)
343 Kalacherra TR-03-001-008-006/52
(EAST HURUA) 		3003001000NRG24240520230107899 24/05/2023 Parul rani Ghosh 3003001WL006207 Parul rani Ghosh 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187065 PARUL RANI GHOSH WO SUDHAMOY GHO TRIPURA GRAMIN BANK(607065)
344 Kalacherra TR-03-001-008-006/53
(EAST HURUA) 		3003001000NRG24240520230107900 24/05/2023 Tulshi Chakrabarti 3003001WL006207 Tulshi Chakrabarti 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187133 MR BRAJENDRA CHAKRABORTY STATE BANK OF INDIA(508548)
345 Kalacherra TR-03-001-008-006/54
(EAST HURUA) 		3003001000NRG24240520230107901 24/05/2023 Gouranga Goswami 3003001WL006207 Gouranga Goswami 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187132 GOURANGA LAL GOSWAMI S/O.LT-GOPI KRISHNA TRIPURA GRAMIN BANK(607065)
346 Kalacherra TR-03-001-008-006/57
(EAST HURUA) 		3003001000NRG24240520230107919 24/05/2023 Ranjit Kumar Ghosh 3003001WL006208 Ranjit Kumar Ghosh 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187118 RANJIT CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
347 Kalacherra TR-03-001-008-006/58
(EAST HURUA) 		3003001000NRG24240520230107920 24/05/2023 Sanjay Das 3003001WL006208 Sanjay Das 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187280 MR SANJAY DAS STATE BANK OF INDIA(508548)
348 Kalacherra TR-03-001-008-006/64
(EAST HURUA) 		3003001000NRG24240520230107967 24/05/2023 Mahendra Deb Nath 3003001WL006210 Mahendra Deb Nath 00458 UTBI0RRBTGB 1015 1015 Processed 27/05/2023 1902186975 MAHENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
349 Kalacherra TR-03-001-008-006/65
(EAST HURUA) 		3003001000NRG24240520230107921 24/05/2023 Haricharan Nath 3003001WL006208 Haricharan Nath 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187170 HARICHARAN NATH TRIPURA GRAMIN BANK(607065)
350 Kalacherra TR-03-001-008-006/74
(EAST HURUA) 		3003001000NRG24240520230107881 24/05/2023 Rina Nath 3003001WL006206 Rina Nath 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187151 RINA NATH TRIPURA GRAMIN BANK(607065)
351 Kalacherra TR-03-001-008-006/75
(EAST HURUA) 		3003001000NRG24240520230107902 24/05/2023 Arup Suklabaidya 3003001WL006207 Arup Suklabaidya 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187086 RUKIYA BEGAM TRIPURA GRAMIN BANK(607065)
352 Kalacherra TR-03-001-008-006/77
(EAST HURUA) 		3003001000NRG24240520230107922 24/05/2023 Anjana Natn 3003001WL006208 Anjana Natn 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902186997 ANJANA NATH TRIPURA GRAMIN BANK(607065)
353 Kalacherra TR-03-001-008-006/79
(EAST HURUA) 		3003001000NRG24240520230107923 24/05/2023 Sima rani Ghosh 3003001WL006208 Sima rani Ghosh 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187066 SIMA RANI GHOSH WO SUKAMAL TRIPURA GRAMIN BANK(607065)
354 Kalacherra TR-03-001-008-006/80
(EAST HURUA) 		3003001000NRG24240520230107882 24/05/2023 Asita Nath 3003001WL006206 Asita Nath 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187067 ASITA NATH WO NARMADA KUMAR NATH TRIPURA GRAMIN BANK(607065)
355 Kalacherra TR-03-001-008-006/83
(EAST HURUA) 		3003001000NRG24240520230107883 24/05/2023 Anju Ghosh 3003001WL006206 Anju Ghosh 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187059 ANJU GHOSH WO SANJU GHOSH TRIPURA GRAMIN BANK(607065)
356 Kalacherra TR-03-001-008-006/87
(EAST HURUA) 		3003001000NRG24240520230107903 24/05/2023 Radhacharan Chakraborty 3003001WL006207 Radhacharan Chakraborty 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187119 RADHA CHARAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
357 Kalacherra TR-03-001-008-006/9
(EAST HURUA) 		3003001000NRG24240520230107926 24/05/2023 Lila rani Nath 3003001WL006208 Lila rani Nath 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902186948 LILA RANI NATH TRIPURA GRAMIN BANK(607065)
358 Kalacherra TR-03-001-008-006/90
(EAST HURUA) 		3003001000NRG24240520230107884 24/05/2023 Pranati Nath 3003001WL006206 Pranati Nath 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902186949 MRS PRANATI NATH STATE BANK OF INDIA(508548)
359 Kalacherra TR-03-001-008-006/91
(EAST HURUA) 		3003001000NRG24240520230107904 24/05/2023 KrishnaCharan Chakrabarti 3003001WL006207 KrishnaCharan Chakrabarti 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187092 MR KRISHNA CHARAN CHAKRABORTY STATE BANK OF INDIA(508548)
360 Kalacherra TR-03-001-008-006/92
(EAST HURUA) 		3003001000NRG24240520230107885 24/05/2023 Nripendra Suklabaidya 3003001WL006206 Nripendra Suklabaidya 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187085 MR NRIPENDRA SUKLABAIDYA STATE BANK OF INDIA(508548)
361 Kalacherra TR-03-001-008-006/98
(EAST HURUA) 		3003001000NRG24240520230107886 24/05/2023 Dhurendra Suklabaidya 3003001WL006206 Dhurendra Suklabaidya 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187136 DHIRENDRA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
362 Kalacherra TR-03-001-008-006/99
(EAST HURUA) 		3003001000NRG24240520230107887 24/05/2023 Nripendra Nath 3003001WL006206 Nripendra Nath 00458 UTBI0RRBTGB 1025 1025 Processed 27/05/2023 1902187134 NITYAJOY NATH UNION BANK OF INDIA(508500)
363 Kalacherra TR-03-001-008-013/1
(EAST HURUA) 		3003001000NRG24240520230110822 24/05/2023 Dipak Goswami 3003001WL006312 Dipak Goswami 00458 UTBI0RRBTGB 1005 1005 Processed 27/05/2023 1902187237 DIPIKA GOSWAMI HDFC BANK LTD(607152)
SubTotal 337496 337496
364 Kalacherra TR-03-001-016-001/80
(EAST HURUA) 		3003001000NRG24240520230110679 24/05/2023 Abdul Matin 3003001WL006303 Abdul Matin 00459 ICIC00TSCBL 1206 1206 Processed 27/05/2023 1902187242 ABDUL MATIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1206 1206
365 Kalacherra TR-03-001-008-005/108
(EAST HURUA) 		3003001000NRG24240520230107969 24/05/2023 Namita Sabdakar 3003001WL006211 Namita Sabdakar 00662 BDBL0001522 816 816 Processed 27/05/2023 1902187262 NOMITA SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 816 816
Total 380195 380195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_240523APB_FTO_19466 Bank of India BKID0005023 Dharmanagar 4045
2 Kalacherra TR3003011_240523APB_FTO_19466 HDFC Bank HDFC0001976 DHARMANAGAR 520
3 Kalacherra TR3003011_240523APB_FTO_19466 IDBI Bank IBKL0001299 Dharmanagar Branch 1726
4 Kalacherra TR3003011_240523APB_FTO_19466 Punjab National Bank PUNB0035020 Dharmanagar 1025
5 Kalacherra TR3003011_240523APB_FTO_19466 Punjab National Bank PUNB0RRBTGB TGB 5829
6 Kalacherra TR3003011_240523APB_FTO_19466 State Bank of India SBIN0000067 DHARMANAGAR 11357
7 Kalacherra TR3003011_240523APB_FTO_19466 State Bank of India SBIN0006916 GANGANAGAR 1020
8 Kalacherra TR3003011_240523APB_FTO_19466 State Bank of India SBIN0015341 BAGBASSA 1206
9 Kalacherra TR3003011_240523APB_FTO_19466 State Bank of India SBIN0015806 Dharmanagar Bazar 1206
10 Kalacherra TR3003011_240523APB_FTO_19466 Tripura Gramin Bank PUNB0RRBTGB ABHOYNAGAR 3236
11 Kalacherra TR3003011_240523APB_FTO_19466 Tripura Gramin Bank PUNB0RRBTGB HURUA 4035
12 Kalacherra TR3003011_240523APB_FTO_19466 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 1025
13 Kalacherra TR3003011_240523APB_FTO_19466 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 4447
14 Kalacherra TR3003011_240523APB_FTO_19466 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1025
15 Kalacherra TR3003011_240523APB_FTO_19466 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 1015
16 Kalacherra TR3003011_240523APB_FTO_19466 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 1608
17 Kalacherra TR3003011_240523APB_FTO_19466 Tripura Gramin Bank UTBI0RRBTGB North Hurua 33032
18 Kalacherra TR3003011_240523APB_FTO_19466 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 2035
19 Kalacherra TR3003011_240523APB_FTO_19466 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 297756
20 Kalacherra TR3003011_240523APB_FTO_19466 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1025
21 Kalacherra TR3003011_240523APB_FTO_19466 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1206
22 Kalacherra TR3003011_240523APB_FTO_19466 Bandhan Bank Limited BDBL0001522 Kailashahar 816

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