Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:05 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_010623APB_FTO_28089
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) 		3003001000NRG24310520230154195 01/06/2023 Bigita Nath 3003001WL007880 Bigita Nath 00048 BKID0005023 203 203 Processed 07/06/2023 2269680849 BIJITA SINGHA BANK OF INDIA(508505)
2 Kalacherra TR-03-001-008-002/58
(EAST HURUA) 		3003001000NRG24310520230154196 01/06/2023 Bigita Nath 3003001WL007880 Bigita Nath 00048 BKID0005023 1218 1218 Processed 07/06/2023 2269680850 BIJITA SINGHA BANK OF INDIA(508505)
3 Kalacherra TR-03-001-008-003/34
(EAST HURUA) 		3003001000NRG24310520230154311 01/06/2023 Gitendra Biswas 3003001WL007883 Gitendra Biswas 00048 BKID0005023 201 201 Processed 07/06/2023 2269680845 GITENDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 Kalacherra TR-03-001-008-003/34
(EAST HURUA) 		3003001000NRG24310520230154312 01/06/2023 Gitendra Biswas 3003001WL007883 Gitendra Biswas 00048 BKID0005023 1206 1206 Processed 07/06/2023 2269680846 GITENDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 Kalacherra TR-03-001-008-005/60
(EAST HURUA) 		3003001000NRG24310520230153863 01/06/2023 Parimal Sabdakar 3003001WL007872 Parimal Sabdakar 00048 BKID0005023 204 204 Processed 07/06/2023 2269680851 PARIMAL SABDAKAR BANK OF INDIA(508505)
6 Kalacherra TR-03-001-008-005/60
(EAST HURUA) 		3003001000NRG24310520230153864 01/06/2023 Parimal Sabdakar 3003001WL007872 Parimal Sabdakar 00048 BKID0005023 1224 1224 Processed 07/06/2023 2269680852 PARIMAL SABDAKAR BANK OF INDIA(508505)
7 Kalacherra TR-03-001-008-013/224
(EAST HURUA) 		3003001000NRG24310520230154335 01/06/2023 Liton Biswas 3003001WL007883 Liton Biswas 00048 BKID0005023 201 201 Processed 07/06/2023 2269680847 LITON BISWAS BANK OF INDIA(508505)
8 Kalacherra TR-03-001-008-013/224
(EAST HURUA) 		3003001000NRG24310520230154336 01/06/2023 Liton Biswas 3003001WL007883 Liton Biswas 00048 BKID0005023 1206 1206 Processed 07/06/2023 2269680848 LITON BISWAS BANK OF INDIA(508505)
SubTotal 5663 5663
9 Kalacherra TR-03-001-008-005/129
(EAST HURUA) 		3003001000NRG24310520230154366 01/06/2023 Rita Sabdakar 3003001WL007885 Rita Sabdakar 00152 HDFC0001976 1320 1320 Processed 07/06/2023 2269680841 RITA SABDAKAR HDFC BANK LTD(607152)
10 Kalacherra TR-03-001-008-005/129
(EAST HURUA) 		3003001000NRG24310520230154367 01/06/2023 Rita Sabdakar 3003001WL007885 Rita Sabdakar 00152 HDFC0001976 220 220 Processed 07/06/2023 2269680842 RITA SABDAKAR HDFC BANK LTD(607152)
SubTotal 1540 1540
11 Kalacherra TR-03-001-008-001/56
(EAST HURUA) 		3003001000NRG24310520230154565 01/06/2023 Parboti Malakar 3003001WL007892 Parboti Malakar 00165 IBKL0001299 1206 1206 Processed 07/06/2023 2269680814 PARBATI MALAKAR WO SUKAMOY TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-008-005/10
(EAST HURUA) 		3003001000NRG24310520230154360 01/06/2023 Makhon Nath 3003001WL007885 Makhon Nath 00165 IBKL0001299 220 220 Processed 07/06/2023 2269680815 MAKHAN NATH IDBI BANK(607095)
13 Kalacherra TR-03-001-008-005/10
(EAST HURUA) 		3003001000NRG24310520230154361 01/06/2023 Makhon Nath 3003001WL007885 Makhon Nath 00165 IBKL0001299 1320 1320 Processed 07/06/2023 2269680816 MAKHAN NATH IDBI BANK(607095)
SubTotal 2746 2746
14 Kalacherra TR-03-001-008-006/153
(EAST HURUA) 		3003001000NRG24310520230154108 01/06/2023 Sukesh Suklabaidya 3003001WL007878 Sukesh Suklabaidya 00354 PUNB0035020 1230 1230 Processed 07/06/2023 2269680817 SUKESH SUKLABAIDYA UCO BANK(607066)
SubTotal 1230 1230
15 Kalacherra TR-03-001-008-001/2
(EAST HURUA) 		3003001000NRG24310520230154561 01/06/2023 Kamalbabu singhaa 3003001WL007892 Kamalbabu singhaa 00354 PUNB0RRBTGB 1206 1206 Processed 07/06/2023 2269680455 KAMAL BABU SINGHA TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-008-001/988
(EAST HURUA) 		3003001000NRG24310520230154447 01/06/2023 Renu Miya 3003001WL007888 Renu Miya 00354 PUNB0RRBTGB 1206 1206 Processed 07/06/2023 2269680557 RENU MIYA TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-008-004/217
(EAST HURUA) 		3003001000NRG24310520230154432 01/06/2023 Sabita Suklabaidya 3003001WL007887 Sabita Suklabaidya 00354 PUNB0RRBTGB 1206 1206 Processed 07/06/2023 2269680574 SABITA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
18 Kalacherra TR-03-001-008-004/4
(EAST HURUA) 		3003001000NRG24310520230154434 01/06/2023 Putul Shuklabadya 3003001WL007887 Putul Shuklabadya 00354 PUNB0RRBTGB 1206 1206 Rejected 07/06/2023 2269680594 Aadhaar Number not Mapped to Account Number
19 Kalacherra TR-03-001-008-013/227
(EAST HURUA) 		3003001000NRG24310520230154246 01/06/2023 Mani Goswami 3003001WL007881 Mani Goswami 00354 PUNB0RRBTGB 1206 1206 Processed 07/06/2023 2269680859 MANI GOSWAMI TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-008-013/227
(EAST HURUA) 		3003001000NRG24310520230154247 01/06/2023 Mani Goswami 3003001WL007881 Mani Goswami 00354 PUNB0RRBTGB 201 201 Processed 07/06/2023 2269680860 MANI GOSWAMI TRIPURA GRAMIN BANK(607065)
SubTotal 6231 6231
21 Kalacherra TR-03-001-008-001/54
(EAST HURUA) 		3003001000NRG24310520230154564 01/06/2023 Imasena Singha 3003001WL007892 Imasena Singha 00415 SBIN0000067 1206 1206 Processed 07/06/2023 2269680818 MRS EMASENA SINHA STATE BANK OF INDIA(508548)
22 Kalacherra TR-03-001-008-002/114
(EAST HURUA) 		3003001000NRG24310520230154135 01/06/2023 Nilmadhab sing 3003001WL007879 Nilmadhab sing 00415 SBIN0000067 204 204 Processed 07/06/2023 2269680821 MR NILMADHAB SINHA STATE BANK OF INDIA(508548)
23 Kalacherra TR-03-001-008-002/114
(EAST HURUA) 		3003001000NRG24310520230154136 01/06/2023 Nilmadhab sing 3003001WL007879 Nilmadhab sing 00415 SBIN0000067 1224 1224 Processed 07/06/2023 2269680822 MR NILMADHAB SINHA STATE BANK OF INDIA(508548)
24 Kalacherra TR-03-001-008-002/124
(EAST HURUA) 		3003001000NRG24310520230154175 01/06/2023 Chandra Kumar Singha 3003001WL007880 Chandra Kumar Singha 00415 SBIN0000067 203 203 Processed 07/06/2023 2269680829 MR CHANDRA KUMAR SINGHA STATE BANK OF INDIA(508548)
25 Kalacherra TR-03-001-008-002/124
(EAST HURUA) 		3003001000NRG24310520230154176 01/06/2023 Chandra Kumar Singha 3003001WL007880 Chandra Kumar Singha 00415 SBIN0000067 1218 1218 Processed 07/06/2023 2269680830 MR CHANDRA KUMAR SINGHA STATE BANK OF INDIA(508548)
26 Kalacherra TR-03-001-008-003/145
(EAST HURUA) 		3003001000NRG24310520230154294 01/06/2023 Sabitri Chanda 3003001WL007883 Sabitri Chanda 00415 SBIN0000067 201 201 Processed 07/06/2023 2269680823 MRS SABITRI CHANDA STATE BANK OF INDIA(508548)
27 Kalacherra TR-03-001-008-003/156
(EAST HURUA) 		3003001000NRG24310520230154219 01/06/2023 Jogendra Sabdakar 3003001WL007881 Jogendra Sabdakar 00415 SBIN0000067 201 201 Processed 07/06/2023 2269680826 JOGENDRA SABDKAR TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-008-003/156
(EAST HURUA) 		3003001000NRG24310520230154220 01/06/2023 Jogendra Sabdakar 3003001WL007881 Jogendra Sabdakar 00415 SBIN0000067 1206 1206 Processed 07/06/2023 2269680827 JOGENDRA SABDKAR TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-008-003/169
(EAST HURUA) 		3003001000NRG24310520230154301 01/06/2023 Prabir Das 3003001WL007883 Prabir Das 00415 SBIN0000067 1206 1206 Processed 07/06/2023 2269680837 PROBIR DAS TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-008-003/169
(EAST HURUA) 		3003001000NRG24310520230154302 01/06/2023 Prabir Das 3003001WL007883 Prabir Das 00415 SBIN0000067 201 201 Processed 07/06/2023 2269680838 PROBIR DAS TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-008-003/2
(EAST HURUA) 		3003001000NRG24310520230153890 01/06/2023 Piyara Begam 3003001WL007873 Piyara Begam 00415 SBIN0000067 1224 1224 Processed 07/06/2023 2269680828 PIYARA BEGAM WO MAKTAB MIA TRIPURA GRAMIN BANK(607065)
32 Kalacherra TR-03-001-008-003/80
(EAST HURUA) 		3003001000NRG24310520230154321 01/06/2023 Kajal Chakrabarty 3003001WL007883 Kajal Chakrabarty 00415 SBIN0000067 1206 1206 Processed 07/06/2023 2269680833 MR KAJAL CHAKRABORTY STATE BANK OF INDIA(508548)
33 Kalacherra TR-03-001-008-003/80
(EAST HURUA) 		3003001000NRG24310520230154322 01/06/2023 Kajal Chakrabarty 3003001WL007883 Kajal Chakrabarty 00415 SBIN0000067 201 201 Processed 07/06/2023 2269680834 MR KAJAL CHAKRABORTY STATE BANK OF INDIA(508548)
34 Kalacherra TR-03-001-008-003/87
(EAST HURUA) 		3003001000NRG24310520230154327 01/06/2023 Sapna Chakrobarty 3003001WL007883 Sapna Chakrobarty 00415 SBIN0000067 201 201 Processed 07/06/2023 2269680835 MRS SWAPNA CHAKRABORTY STATE BANK OF INDIA(508548)
35 Kalacherra TR-03-001-008-003/87
(EAST HURUA) 		3003001000NRG24310520230154328 01/06/2023 Sapna Chakrobarty 3003001WL007883 Sapna Chakrobarty 00415 SBIN0000067 1005 1005 Processed 07/06/2023 2269680836 MRS SWAPNA CHAKRABORTY STATE BANK OF INDIA(508548)
36 Kalacherra TR-03-001-008-005/134
(EAST HURUA) 		3003001000NRG24310520230153845 01/06/2023 Parihar Singha 3003001WL007872 Parihar Singha 00415 SBIN0000067 204 204 Processed 07/06/2023 2269680819 PARIHAR SINGHA TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-008-005/134
(EAST HURUA) 		3003001000NRG24310520230153846 01/06/2023 Parihar Singha 3003001WL007872 Parihar Singha 00415 SBIN0000067 1224 1224 Processed 07/06/2023 2269680820 PARIHAR SINGHA TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-008-006/151
(EAST HURUA) 		3003001000NRG24310520230154258 01/06/2023 Kiran Chandra Ghosh 3003001WL007882 Kiran Chandra Ghosh 00415 SBIN0000067 1230 1230 Processed 07/06/2023 2269680812 MR KIRAN CHANDRA GHOSH STATE BANK OF INDIA(508548)
39 Kalacherra TR-03-001-008-006/151
(EAST HURUA) 		3003001000NRG24310520230154259 01/06/2023 Kiran Chandra Ghosh 3003001WL007882 Kiran Chandra Ghosh 00415 SBIN0000067 205 205 Processed 07/06/2023 2269680813 MR KIRAN CHANDRA GHOSH STATE BANK OF INDIA(508548)
40 Kalacherra TR-03-001-008-012/223
(EAST HURUA) 		3003001000NRG24310520230154063 01/06/2023 Pradip Deb Nath 3003001WL007876 Pradip Deb Nath 00415 SBIN0000067 205 205 Processed 07/06/2023 2269680831 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
41 Kalacherra TR-03-001-008-012/223
(EAST HURUA) 		3003001000NRG24310520230154064 01/06/2023 Pradip Deb Nath 3003001WL007876 Pradip Deb Nath 00415 SBIN0000067 1025 1025 Processed 07/06/2023 2269680832 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
SubTotal 15000 15000
42 Kalacherra TR-03-001-008-011/225
(EAST HURUA) 		3003001000NRG24310520230153879 01/06/2023 Bilasini Sharma 3003001WL007872 Bilasini Sharma 00415 SBIN0006916 204 204 Processed 07/06/2023 2269680824 MS BILASINI SHARMA STATE BANK OF INDIA(508548)
43 Kalacherra TR-03-001-008-011/225
(EAST HURUA) 		3003001000NRG24310520230153880 01/06/2023 Bilasini Sharma 3003001WL007872 Bilasini Sharma 00415 SBIN0006916 1224 1224 Processed 07/06/2023 2269680825 MS BILASINI SHARMA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
44 Kalacherra TR-03-001-008-001/42
(EAST HURUA) 		3003001000NRG24310520230154563 01/06/2023 Sonahar Ali 3003001WL007892 Sonahar Ali 00415 SBIN0015341 1206 1206 Processed 07/06/2023 2269680839 MR SUNAHAR ALI STATE BANK OF INDIA(508548)
SubTotal 1206 1206
45 Kalacherra TR-03-001-008-009/234
(EAST HURUA) 		3003001000NRG24310520230154423 01/06/2023 Nandi Singha 3003001WL007886 Nandi Singha 00415 SBIN0015806 1206 1206 Processed 07/06/2023 2269680840 MR NANDI SINGHA STATE BANK OF INDIA(508548)
SubTotal 1206 1206
46 Kalacherra TR-03-001-008-001/19
(EAST HURUA) 		3003001000NRG24310520230154551 01/06/2023 Kamalabati Singha 3003001WL007891 Kamalabati Singha 00458 PUNB0RRBTGB 1206 1206 Processed 07/06/2023 2269680462 KAMALA BATI SINHA TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-008-001/49
(EAST HURUA) 		3003001000NRG24310520230154601 01/06/2023 Ashida Begam 3003001WL007894 Ashida Begam 00458 PUNB0RRBTGB 1206 1206 Processed 07/06/2023 2269680568 ASHIDA BEGAM TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-008-001/59
(EAST HURUA) 		3003001000NRG24310520230154557 01/06/2023 Chaleha Begam 3003001WL007891 Chaleha Begam 00458 PUNB0RRBTGB 804 804 Processed 07/06/2023 2269680689 CHALEHA BEGAM TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-008-001/65
(EAST HURUA) 		3003001000NRG24310520230154567 01/06/2023 Kamal Kr. Singha 3003001WL007892 Kamal Kr. Singha 00458 PUNB0RRBTGB 1206 1206 Processed 07/06/2023 2269680293 KAMAL KUMAR SINGHA TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-008-002/118
(EAST HURUA) 		3003001000NRG24310520230154137 01/06/2023 Ajita Kaibarta Goala 3003001WL007879 Ajita Kaibarta Goala 00458 PUNB0RRBTGB 1224 1224 Processed 07/06/2023 2269680862 AJITA KAIBARTA GOALA TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-008-002/118
(EAST HURUA) 		3003001000NRG24310520230154138 01/06/2023 Ajita Kaibarta Goala 3003001WL007879 Ajita Kaibarta Goala 00458 PUNB0RRBTGB 204 204 Processed 07/06/2023 2269680863 AJITA KAIBARTA GOALA TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-008-002/137
(EAST HURUA) 		3003001000NRG24310520230154181 01/06/2023 Sumitra Gosh 3003001WL007880 Sumitra Gosh 00458 PUNB0RRBTGB 1218 1218 Rejected 07/06/2023 2269680545 Aadhaar Number not Mapped to Account Number
53 Kalacherra TR-03-001-008-002/137
(EAST HURUA) 		3003001000NRG24310520230154182 01/06/2023 Sumitra Gosh 3003001WL007880 Sumitra Gosh 00458 PUNB0RRBTGB 203 203 Rejected 07/06/2023 2269680546 Aadhaar Number not Mapped to Account Number
54 Kalacherra TR-03-001-008-003/8
(EAST HURUA) 		3003001000NRG24310520230154319 01/06/2023 Amar Chand Singha 3003001WL007883 Amar Chand Singha 00458 PUNB0RRBTGB 201 201 Processed 07/06/2023 2269680595 AMAR CHAND SINGHA TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-008-003/8
(EAST HURUA) 		3003001000NRG24310520230154320 01/06/2023 Amar Chand Singha 3003001WL007883 Amar Chand Singha 00458 PUNB0RRBTGB 1206 1206 Processed 07/06/2023 2269680596 AMAR CHAND SINGHA TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-008-003/85
(EAST HURUA) 		3003001000NRG24310520230154323 01/06/2023 Sabita Ghosh. 3003001WL007883 Sabita Ghosh. 00458 PUNB0RRBTGB 201 201 Processed 07/06/2023 2269680311 SABITA GHOSH W O AMULYA GHOSH TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-008-003/85
(EAST HURUA) 		3003001000NRG24310520230154324 01/06/2023 Sabita Ghosh. 3003001WL007883 Sabita Ghosh. 00458 PUNB0RRBTGB 1206 1206 Processed 07/06/2023 2269680312 SABITA GHOSH W O AMULYA GHOSH TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-001-008-003/91
(EAST HURUA) 		3003001000NRG24310520230154422 01/06/2023 Kajal Gosh 3003001WL007886 Kajal Gosh 00458 PUNB0RRBTGB 1206 1206 Processed 07/06/2023 2269680450 KAJAL GHOSH TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-008-005/222
(EAST HURUA) 		3003001000NRG24310520230153853 01/06/2023 Mamata Sarma 3003001WL007872 Mamata Sarma 00458 PUNB0RRBTGB 204 204 Rejected 07/06/2023 2269680566 Aadhaar Number not Mapped to Account Number
60 Kalacherra TR-03-001-008-005/222
(EAST HURUA) 		3003001000NRG24310520230153854 01/06/2023 Mamata Sarma 3003001WL007872 Mamata Sarma 00458 PUNB0RRBTGB 1224 1224 Rejected 07/06/2023 2269680567 Aadhaar Number not Mapped to Account Number
61 Kalacherra TR-03-001-008-006/146
(EAST HURUA) 		3003001000NRG24310520230154103 01/06/2023 Bimal Debnath 3003001WL007878 Bimal Debnath 00458 PUNB0RRBTGB 205 205 Processed 07/06/2023 2269680657 BIMAL DEBNATH SO-DIPAK DEBNATH TRIPURA GRAMIN BANK(607065)
62 Kalacherra TR-03-001-008-006/146
(EAST HURUA) 		3003001000NRG24310520230154104 01/06/2023 Bimal Debnath 3003001WL007878 Bimal Debnath 00458 PUNB0RRBTGB 1230 1230 Processed 07/06/2023 2269680658 BIMAL DEBNATH SO-DIPAK DEBNATH TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-008-006/46
(EAST HURUA) 		3003001000NRG24310520230154115 01/06/2023 Maya rani Deb Nath 3003001WL007878 Maya rani Deb Nath 00458 PUNB0RRBTGB 205 205 Processed 07/06/2023 2269680558 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
64 Kalacherra TR-03-001-008-006/46
(EAST HURUA) 		3003001000NRG24310520230154116 01/06/2023 Maya rani Deb Nath 3003001WL007878 Maya rani Deb Nath 00458 PUNB0RRBTGB 1230 1230 Processed 07/06/2023 2269680559 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-008-013/228
(EAST HURUA) 		3003001000NRG24310520230154248 01/06/2023 Lakhi Sharma Nath 3003001WL007881 Lakhi Sharma Nath 00458 PUNB0RRBTGB 201 201 Processed 07/06/2023 2269680572 LAKHI SHARMA NATH HDFC BANK LTD(607152)
66 Kalacherra TR-03-001-008-013/228
(EAST HURUA) 		3003001000NRG24310520230154249 01/06/2023 Lakhi Sharma Nath 3003001WL007881 Lakhi Sharma Nath 00458 PUNB0RRBTGB 1206 1206 Processed 07/06/2023 2269680573 LAKHI SHARMA NATH HDFC BANK LTD(607152)
SubTotal 16996 16996
67 Kalacherra TR-03-001-008-001/10
(EAST HURUA) 		3003001000NRG24310520230154559 01/06/2023 Sumita Singha 3003001WL007892 Sumita Singha 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680515 SUMITA SINHA TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-001-008-001/101
(EAST HURUA) 		3003001000NRG24310520230154592 01/06/2023 Bipul Suklabadya 3003001WL007894 Bipul Suklabadya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680358 MR BIPUL SUKLABAIDYA STATE BANK OF INDIA(508548)
69 Kalacherra TR-03-001-008-001/103
(EAST HURUA) 		3003001000NRG24310520230154593 01/06/2023 Shubhankar Suklabaidya 3003001WL007894 Shubhankar Suklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680524 SHUBHANKAR SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-008-001/107
(EAST HURUA) 		3003001000NRG24310520230154594 01/06/2023 Pranesh Suklabaidya 3003001WL007894 Pranesh Suklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680630 PRANESH SUKLABADYA TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-008-001/108
(EAST HURUA) 		3003001000NRG24310520230154545 01/06/2023 Dilip Suklabaidya 3003001WL007891 Dilip Suklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680425 DILIP SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
72 Kalacherra TR-03-001-008-001/109
(EAST HURUA) 		3003001000NRG24310520230154546 01/06/2023 Brajeshwari Singha 3003001WL007891 Brajeshwari Singha 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680577 MRS BRAJESHWARI SINGHA STATE BANK OF INDIA(508548)
73 Kalacherra TR-03-001-008-001/11
(EAST HURUA) 		3003001000NRG24310520230154595 01/06/2023 Mobarak Ali 3003001WL007894 Mobarak Ali 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680785 MR MABARAK ALI STATE BANK OF INDIA(508548)
74 Kalacherra TR-03-001-008-001/111
(EAST HURUA) 		3003001000NRG24310520230154596 01/06/2023 Nilkanta Suklabaidy 3003001WL007894 Nilkanta Suklabaidy 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680765 NILKANTA SUKLABAIDYA SO LT RAKESH TRIPURA GRAMIN BANK(607065)
75 Kalacherra TR-03-001-008-001/119
(EAST HURUA) 		3003001000NRG24310520230154560 01/06/2023 Sandhya Sinha 3003001WL007892 Sandhya Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680648 SANDHYA SINHA/LT RADHA MOHAN SINHA TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-001-008-001/12
(EAST HURUA) 		3003001000NRG24310520230154547 01/06/2023 Akibul Nesa 3003001WL007891 Akibul Nesa 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680339 MRS AKIBUN NECHHA STATE BANK OF INDIA(508548)
77 Kalacherra TR-03-001-008-001/123
(EAST HURUA) 		3003001000NRG24310520230154548 01/06/2023 Krishna kanti Singha 3003001WL007891 Krishna kanti Singha 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680700 MR KRISHNA KANTA SINHA STATE BANK OF INDIA(508548)
78 Kalacherra TR-03-001-008-001/126
(EAST HURUA) 		3003001000NRG24310520230154523 01/06/2023 Santosh Suklabadya 3003001WL007890 Santosh Suklabadya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680656 SANTOSH SHUKLABAIDYA TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-001-008-001/16
(EAST HURUA) 		3003001000NRG24310520230154549 01/06/2023 Munmun Singha 3003001WL007891 Munmun Singha 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680308 MUN MUN SINHA W/O-SANJIB SINHA TRIPURA GRAMIN BANK(607065)
80 Kalacherra TR-03-001-008-001/18
(EAST HURUA) 		3003001000NRG24310520230154550 01/06/2023 Sukhmani Singha 3003001WL007891 Sukhmani Singha 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680361 SUKHAMANI SINGHA TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-008-001/20
(EAST HURUA) 		3003001000NRG24310520230154562 01/06/2023 Pratap Singha 3003001WL007892 Pratap Singha 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680676 PRATAP SINGHA TRIPURA GRAMIN BANK(607065)
82 Kalacherra TR-03-001-008-001/221
(EAST HURUA) 		3003001000NRG24310520230154169 01/06/2023 Ranjit Chandra Debnath 3003001WL007880 Ranjit Chandra Debnath 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680295 RANJIT CH DEBNATH TRIPURA GRAMIN BANK(607065)
83 Kalacherra TR-03-001-008-001/221
(EAST HURUA) 		3003001000NRG24310520230154170 01/06/2023 Ranjit Chandra Debnath 3003001WL007880 Ranjit Chandra Debnath 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680296 RANJIT CH DEBNATH TRIPURA GRAMIN BANK(607065)
84 Kalacherra TR-03-001-008-001/23
(EAST HURUA) 		3003001000NRG24310520230154552 01/06/2023 Bhanu Kr Singha 3003001WL007891 Bhanu Kr Singha 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680341 BHANU KR SINGHA TRIPURA GRAMIN BANK(607065)
85 Kalacherra TR-03-001-008-001/26
(EAST HURUA) 		3003001000NRG24310520230154597 01/06/2023 Achhma Begam 3003001WL007894 Achhma Begam 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680784 ACHMA BEGAM TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-008-001/32
(EAST HURUA) 		3003001000NRG24310520230154598 01/06/2023 Ranjit Sukla Baidya 3003001WL007894 Ranjit Sukla Baidya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680701 MR RANJIT SUKLABAIDYA STATE BANK OF INDIA(508548)
87 Kalacherra TR-03-001-008-001/38
(EAST HURUA) 		3003001000NRG24310520230154599 01/06/2023 Sarupa Begamh 3003001WL007894 Sarupa Begamh 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680659 SARUPA BEGAM TRIPURA GRAMIN BANK(607065)
88 Kalacherra TR-03-001-008-001/44
(EAST HURUA) 		3003001000NRG24310520230154600 01/06/2023 Fajrun Nessa 3003001WL007894 Fajrun Nessa 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680752 PHAJRUN NECHA BEGAM TRIPURA GRAMIN BANK(607065)
89 Kalacherra TR-03-001-008-001/50
(EAST HURUA) 		3003001000NRG24310520230154554 01/06/2023 Badar Uddin 3003001WL007891 Badar Uddin 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680372 MR BADAR UDDIN STATE BANK OF INDIA(508548)
90 Kalacherra TR-03-001-008-001/51
(EAST HURUA) 		3003001000NRG24310520230154424 01/06/2023 Khalik Miya 3003001WL007887 Khalik Miya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680321 KHALIQUE MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Kalacherra TR-03-001-008-001/53
(EAST HURUA) 		3003001000NRG24310520230154555 01/06/2023 Matai Miya 3003001WL007891 Matai Miya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680739 MATAI MIYA TRIPURA GRAMIN BANK(607065)
92 Kalacherra TR-03-001-008-001/57
(EAST HURUA) 		3003001000NRG24310520230154556 01/06/2023 Manir Uddin 3003001WL007891 Manir Uddin 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680335 MD MANIR UDDIN TRIPURA GRAMIN BANK(607065)
93 Kalacherra TR-03-001-008-001/66
(EAST HURUA) 		3003001000NRG24310520230154568 01/06/2023 Mala Singha 3003001WL007892 Mala Singha 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680779 BABACHAW SINGHA CANARA BANK(508532)
94 Kalacherra TR-03-001-008-001/67
(EAST HURUA) 		3003001000NRG24310520230154569 01/06/2023 Biswajit Singha 3003001WL007892 Biswajit Singha 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680463 BISWAJIT SINGHA S/O-KHAISAU SINGHA TRIPURA GRAMIN BANK(607065)
95 Kalacherra TR-03-001-008-001/68
(EAST HURUA) 		3003001000NRG24310520230154570 01/06/2023 Sushila Singha 3003001WL007892 Sushila Singha 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680786 SUSHILA SINGHA TRIPURA GRAMIN BANK(607065)
96 Kalacherra TR-03-001-008-001/69
(EAST HURUA) 		3003001000NRG24310520230154602 01/06/2023 Rabia Begam 3003001WL007894 Rabia Begam 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680631 RABIA BEGAM TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-008-001/70
(EAST HURUA) 		3003001000NRG24310520230154571 01/06/2023 Mira Rani Singha 3003001WL007892 Mira Rani Singha 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680364 MIRA RANI SINGHA TRIPURA GRAMIN BANK(607065)
98 Kalacherra TR-03-001-008-001/71
(EAST HURUA) 		3003001000NRG24310520230154603 01/06/2023 MD tuta Mia 3003001WL007894 MD tuta Mia 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680527 TUTA MIA TRIPURA GRAMIN BANK(607065)
99 Kalacherra TR-03-001-008-001/72
(EAST HURUA) 		3003001000NRG24310520230154604 01/06/2023 Rejiya Begam 3003001WL007894 Rejiya Begam 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680702 REJIYA BEGAM TRIPURA GRAMIN BANK(607065)
100 Kalacherra TR-03-001-008-001/73
(EAST HURUA) 		3003001000NRG24310520230154605 01/06/2023 Abdul Gani 3003001WL007894 Abdul Gani 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680338 MR ABDUL GANI STATE BANK OF INDIA(508548)
101 Kalacherra TR-03-001-008-001/74
(EAST HURUA) 		3003001000NRG24310520230154572 01/06/2023 Nurjan Bibi 3003001WL007892 Nurjan Bibi 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680790 MRS NURJAN BIBI STATE BANK OF INDIA(508548)
102 Kalacherra TR-03-001-008-001/77
(EAST HURUA) 		3003001000NRG24310520230154573 01/06/2023 Sunahar Ali 3003001WL007892 Sunahar Ali 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680362 SUNAHAR ALI TRIPURA GRAMIN BANK(607065)
103 Kalacherra TR-03-001-008-001/80
(EAST HURUA) 		3003001000NRG24310520230154606 01/06/2023 Rukia Begam 3003001WL007894 Rukia Begam 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680791 RUKIYA BEGAM TRIPURA GRAMIN BANK(607065)
104 Kalacherra TR-03-001-008-001/81
(EAST HURUA) 		3003001000NRG24310520230154607 01/06/2023 Salma Begam 3003001WL007894 Salma Begam 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680365 CHALMA BEGAM TRIPURA GRAMIN BANK(607065)
105 Kalacherra TR-03-001-008-001/82
(EAST HURUA) 		3003001000NRG24310520230154608 01/06/2023 Jyotsna Begam 3003001WL007894 Jyotsna Begam 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680861 JYOTSNA BEGAM TRIPURA GRAMIN BANK(607065)
106 Kalacherra TR-03-001-008-001/84
(EAST HURUA) 		3003001000NRG24310520230154609 01/06/2023 Benu Bhusan Deb 3003001WL007894 Benu Bhusan Deb 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680398 BENU BHUSAN DEB PUNJAB NATIONAL BANK(508568)
107 Kalacherra TR-03-001-008-001/87
(EAST HURUA) 		3003001000NRG24310520230154610 01/06/2023 Majaid Ali 3003001WL007894 Majaid Ali 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680403 MD MAJID ALI TRIPURA GRAMIN BANK(607065)
108 Kalacherra TR-03-001-008-001/94
(EAST HURUA) 		3003001000NRG24310520230154611 01/06/2023 Abdul Nur 3003001WL007894 Abdul Nur 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680576 ABDUL NOOR SO LT ARIB ULLA TRIPURA GRAMIN BANK(607065)
109 Kalacherra TR-03-001-008-001/98
(EAST HURUA) 		3003001000NRG24310520230154558 01/06/2023 Liyakhat Ali 3003001WL007891 Liyakhat Ali 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680697 LIYAKAT ALI TRIPURA GRAMIN BANK(607065)
110 Kalacherra TR-03-001-008-001/99
(EAST HURUA) 		3003001000NRG24310520230154612 01/06/2023 Halima Begam 3003001WL007894 Halima Begam 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680685 HALIMA BEGAM TRIPURA GRAMIN BANK(607065)
111 Kalacherra TR-03-001-008-002/108
(EAST HURUA) 		3003001000NRG24310520230154171 01/06/2023 hunurani Dad 3003001WL007880 hunurani Dad 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680773 JUNU RANI DAS TRIPURA GRAMIN BANK(607065)
112 Kalacherra TR-03-001-008-002/108
(EAST HURUA) 		3003001000NRG24310520230154172 01/06/2023 hunurani Dad 3003001WL007880 hunurani Dad 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680774 JUNU RANI DAS TRIPURA GRAMIN BANK(607065)
113 Kalacherra TR-03-001-008-002/111
(EAST HURUA) 		3003001000NRG24310520230154133 01/06/2023 Basanti Nath 3003001WL007879 Basanti Nath 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680664 MRS BASANTI NATH STATE BANK OF INDIA(508548)
114 Kalacherra TR-03-001-008-002/111
(EAST HURUA) 		3003001000NRG24310520230154134 01/06/2023 Basanti Nath 3003001WL007879 Basanti Nath 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680665 MRS BASANTI NATH STATE BANK OF INDIA(508548)
115 Kalacherra TR-03-001-008-002/115
(EAST HURUA) 		3003001000NRG24310520230154173 01/06/2023 Biman Nath 3003001WL007880 Biman Nath 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680300 MR BIMAN CHANDRA DEBNATH STATE BANK OF INDIA(508548)
116 Kalacherra TR-03-001-008-002/115
(EAST HURUA) 		3003001000NRG24310520230154174 01/06/2023 Biman Nath 3003001WL007880 Biman Nath 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680301 MR BIMAN CHANDRA DEBNATH STATE BANK OF INDIA(508548)
117 Kalacherra TR-03-001-008-002/126
(EAST HURUA) 		3003001000NRG24310520230154139 01/06/2023 Chanchala Goala 3003001WL007879 Chanchala Goala 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680543 CHANCHALA GOALA TRIPURA GRAMIN BANK(607065)
118 Kalacherra TR-03-001-008-002/126
(EAST HURUA) 		3003001000NRG24310520230154140 01/06/2023 Chanchala Goala 3003001WL007879 Chanchala Goala 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680544 CHANCHALA GOALA TRIPURA GRAMIN BANK(607065)
119 Kalacherra TR-03-001-008-002/128
(EAST HURUA) 		3003001000NRG24310520230154177 01/06/2023 Jyotsna Ghosh 3003001WL007880 Jyotsna Ghosh 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680763 MRS JYOTSNA RANI GHOSH STATE BANK OF INDIA(508548)
120 Kalacherra TR-03-001-008-002/128
(EAST HURUA) 		3003001000NRG24310520230154178 01/06/2023 Jyotsna Ghosh 3003001WL007880 Jyotsna Ghosh 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680764 MRS JYOTSNA RANI GHOSH STATE BANK OF INDIA(508548)
121 Kalacherra TR-03-001-008-002/134
(EAST HURUA) 		3003001000NRG24310520230154179 01/06/2023 Biswajit Debnath 3003001WL007880 Biswajit Debnath 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680386 BISWAJIT DEB NATH TRIPURA GRAMIN BANK(607065)
122 Kalacherra TR-03-001-008-002/134
(EAST HURUA) 		3003001000NRG24310520230154180 01/06/2023 Biswajit Debnath 3003001WL007880 Biswajit Debnath 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680387 BISWAJIT DEB NATH TRIPURA GRAMIN BANK(607065)
123 Kalacherra TR-03-001-008-002/139
(EAST HURUA) 		3003001000NRG24310520230154141 01/06/2023 Ratan lal Goala 3003001WL007879 Ratan lal Goala 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680298 RATAN LAL GOYALA S/O-LT.KANAI LAL TRIPURA GRAMIN BANK(607065)
124 Kalacherra TR-03-001-008-002/139
(EAST HURUA) 		3003001000NRG24310520230154142 01/06/2023 Ratan lal Goala 3003001WL007879 Ratan lal Goala 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680299 RATAN LAL GOYALA S/O-LT.KANAI LAL TRIPURA GRAMIN BANK(607065)
125 Kalacherra TR-03-001-008-002/141
(EAST HURUA) 		3003001000NRG24310520230154183 01/06/2023 Ratna Ghosh 3003001WL007880 Ratna Ghosh 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680633 RATNA GHOSH HDFC BANK LTD(607152)
126 Kalacherra TR-03-001-008-002/141
(EAST HURUA) 		3003001000NRG24310520230154184 01/06/2023 Ratna Ghosh 3003001WL007880 Ratna Ghosh 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680634 RATNA GHOSH HDFC BANK LTD(607152)
127 Kalacherra TR-03-001-008-002/143
(EAST HURUA) 		3003001000NRG24310520230154143 01/06/2023 Benubala Nath 3003001WL007879 Benubala Nath 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680605 MRS BENUBALA NATH STATE BANK OF INDIA(508548)
128 Kalacherra TR-03-001-008-002/143
(EAST HURUA) 		3003001000NRG24310520230154144 01/06/2023 Benubala Nath 3003001WL007879 Benubala Nath 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680606 MRS BENUBALA NATH STATE BANK OF INDIA(508548)
129 Kalacherra TR-03-001-008-002/17
(EAST HURUA) 		3003001000NRG24310520230154185 01/06/2023 Ratan Gosh 3003001WL007880 Ratan Gosh 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680769 MR RATAN CHANDRA GHOSH STATE BANK OF INDIA(508548)
130 Kalacherra TR-03-001-008-002/17
(EAST HURUA) 		3003001000NRG24310520230154186 01/06/2023 Ratan Gosh 3003001WL007880 Ratan Gosh 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680770 MR RATAN CHANDRA GHOSH STATE BANK OF INDIA(508548)
131 Kalacherra TR-03-001-008-002/2
(EAST HURUA) 		3003001000NRG24310520230154145 01/06/2023 Birbal Goyala 3003001WL007879 Birbal Goyala 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680547 BIRBAL GOALA TRIPURA GRAMIN BANK(607065)
132 Kalacherra TR-03-001-008-002/2
(EAST HURUA) 		3003001000NRG24310520230154146 01/06/2023 Birbal Goyala 3003001WL007879 Birbal Goyala 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680548 BIRBAL GOALA TRIPURA GRAMIN BANK(607065)
133 Kalacherra TR-03-001-008-002/23
(EAST HURUA) 		3003001000NRG24310520230154187 01/06/2023 Sitendra Das 3003001WL007880 Sitendra Das 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680430 SITANDRA DAS TRIPURA GRAMIN BANK(607065)
134 Kalacherra TR-03-001-008-002/23
(EAST HURUA) 		3003001000NRG24310520230154188 01/06/2023 Sitendra Das 3003001WL007880 Sitendra Das 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680431 SITANDRA DAS TRIPURA GRAMIN BANK(607065)
135 Kalacherra TR-03-001-008-002/27
(EAST HURUA) 		3003001000NRG24310520230154189 01/06/2023 Khanchaswar Gosh 3003001WL007880 Khanchaswar Gosh 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680706 KHANJESWAR GHOSH TRIPURA GRAMIN BANK(607065)
136 Kalacherra TR-03-001-008-002/27
(EAST HURUA) 		3003001000NRG24310520230154190 01/06/2023 Khanchaswar Gosh 3003001WL007880 Khanchaswar Gosh 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680707 KHANJESWAR GHOSH TRIPURA GRAMIN BANK(607065)
137 Kalacherra TR-03-001-008-002/3
(EAST HURUA) 		3003001000NRG24310520230154147 01/06/2023 Sita Rani Nath 3003001WL007879 Sita Rani Nath 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680748 SITA RANI NATH TRIPURA GRAMIN BANK(607065)
138 Kalacherra TR-03-001-008-002/3
(EAST HURUA) 		3003001000NRG24310520230154148 01/06/2023 Sita Rani Nath 3003001WL007879 Sita Rani Nath 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680749 SITA RANI NATH TRIPURA GRAMIN BANK(607065)
139 Kalacherra TR-03-001-008-002/33
(EAST HURUA) 		3003001000NRG24310520230154149 01/06/2023 Madhumala Nath 3003001WL007879 Madhumala Nath 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680498 MADUMALA NATH PUNJAB NATIONAL BANK(508568)
140 Kalacherra TR-03-001-008-002/33
(EAST HURUA) 		3003001000NRG24310520230154150 01/06/2023 Madhumala Nath 3003001WL007879 Madhumala Nath 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680499 MADUMALA NATH PUNJAB NATIONAL BANK(508568)
141 Kalacherra TR-03-001-008-002/36
(EAST HURUA) 		3003001000NRG24310520230154191 01/06/2023 Bijoy Bhattacharjy 3003001WL007880 Bijoy Bhattacharjy 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680500 BIJOY BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
142 Kalacherra TR-03-001-008-002/36
(EAST HURUA) 		3003001000NRG24310520230154192 01/06/2023 Bijoy Bhattacharjy 3003001WL007880 Bijoy Bhattacharjy 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680501 BIJOY BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
143 Kalacherra TR-03-001-008-002/37
(EAST HURUA) 		3003001000NRG24310520230154151 01/06/2023 Bina Nath 3003001WL007879 Bina Nath 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680693 MRS BINA NATH STATE BANK OF INDIA(508548)
144 Kalacherra TR-03-001-008-002/37
(EAST HURUA) 		3003001000NRG24310520230154152 01/06/2023 Bina Nath 3003001WL007879 Bina Nath 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680694 MRS BINA NATH STATE BANK OF INDIA(508548)
145 Kalacherra TR-03-001-008-002/38
(EAST HURUA) 		3003001000NRG24310520230154153 01/06/2023 Ratna Goyala 3003001WL007879 Ratna Goyala 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680419 RATNA GOALA TRIPURA GRAMIN BANK(607065)
146 Kalacherra TR-03-001-008-002/38
(EAST HURUA) 		3003001000NRG24310520230154154 01/06/2023 Ratna Goyala 3003001WL007879 Ratna Goyala 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680420 RATNA GOALA TRIPURA GRAMIN BANK(607065)
147 Kalacherra TR-03-001-008-002/39
(EAST HURUA) 		3003001000NRG24310520230154155 01/06/2023 Joyashna Goyala 3003001WL007879 Joyashna Goyala 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680735 JYOTSNA GOALA TRIPURA GRAMIN BANK(607065)
148 Kalacherra TR-03-001-008-002/39
(EAST HURUA) 		3003001000NRG24310520230154156 01/06/2023 Joyashna Goyala 3003001WL007879 Joyashna Goyala 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680736 JYOTSNA GOALA TRIPURA GRAMIN BANK(607065)
149 Kalacherra TR-03-001-008-002/40
(EAST HURUA) 		3003001000NRG24310520230154157 01/06/2023 Bikram Goyala 3003001WL007879 Bikram Goyala 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680660 BIKRAM GOWALA TRIPURA GRAMIN BANK(607065)
150 Kalacherra TR-03-001-008-002/40
(EAST HURUA) 		3003001000NRG24310520230154158 01/06/2023 Bikram Goyala 3003001WL007879 Bikram Goyala 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680661 BIKRAM GOWALA TRIPURA GRAMIN BANK(607065)
151 Kalacherra TR-03-001-008-002/41
(EAST HURUA) 		3003001000NRG24310520230154159 01/06/2023 Radha Moni Goyala 3003001WL007879 Radha Moni Goyala 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680646 RADHA MANI GOALA TRIPURA GRAMIN BANK(607065)
152 Kalacherra TR-03-001-008-002/41
(EAST HURUA) 		3003001000NRG24310520230154160 01/06/2023 Radha Moni Goyala 3003001WL007879 Radha Moni Goyala 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680647 RADHA MANI GOALA TRIPURA GRAMIN BANK(607065)
153 Kalacherra TR-03-001-008-002/43
(EAST HURUA) 		3003001000NRG24310520230148765 01/06/2023 Ratna Das 3003001WL007744 Ratna Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/06/2023 2269680762 MRS RATNA DAS STATE BANK OF INDIA(508548)
154 Kalacherra TR-03-001-008-002/45
(EAST HURUA) 		3003001000NRG24310520230154161 01/06/2023 Padwa Rani Goyal 3003001WL007879 Padwa Rani Goyal 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680760 MRS PADMA RANI GOALA STATE BANK OF INDIA(508548)
155 Kalacherra TR-03-001-008-002/45
(EAST HURUA) 		3003001000NRG24310520230154162 01/06/2023 Padwa Rani Goyal 3003001WL007879 Padwa Rani Goyal 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680761 MRS PADMA RANI GOALA STATE BANK OF INDIA(508548)
156 Kalacherra TR-03-001-008-002/46
(EAST HURUA) 		3003001000NRG24310520230154193 01/06/2023 Anita Ghosh 3003001WL007880 Anita Ghosh 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680709 ANITA GHOSH WO RISHI PADA TRIPURA GRAMIN BANK(607065)
157 Kalacherra TR-03-001-008-002/46
(EAST HURUA) 		3003001000NRG24310520230154194 01/06/2023 Anita Ghosh 3003001WL007880 Anita Ghosh 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680710 ANITA GHOSH WO RISHI PADA TRIPURA GRAMIN BANK(607065)
158 Kalacherra TR-03-001-008-002/75
(EAST HURUA) 		3003001000NRG24310520230154163 01/06/2023 Babul Nath 3003001WL007879 Babul Nath 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680502 MR BABUL NATH STATE BANK OF INDIA(508548)
159 Kalacherra TR-03-001-008-002/75
(EAST HURUA) 		3003001000NRG24310520230154164 01/06/2023 Babul Nath 3003001WL007879 Babul Nath 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680529 MR BABUL NATH STATE BANK OF INDIA(508548)
160 Kalacherra TR-03-001-008-002/76
(EAST HURUA) 		3003001000NRG24310520230154165 01/06/2023 Gita rani Das 3003001WL007879 Gita rani Das 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680510 GITA RANI DAS WO SUMANTA DAS TRIPURA GRAMIN BANK(607065)
161 Kalacherra TR-03-001-008-002/76
(EAST HURUA) 		3003001000NRG24310520230154166 01/06/2023 Gita rani Das 3003001WL007879 Gita rani Das 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680511 GITA RANI DAS WO SUMANTA DAS TRIPURA GRAMIN BANK(607065)
162 Kalacherra TR-03-001-008-002/82
(EAST HURUA) 		3003001000NRG24310520230154197 01/06/2023 Sudhir Das 3003001WL007880 Sudhir Das 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680624 SUDHIR DAS TRIPURA GRAMIN BANK(607065)
163 Kalacherra TR-03-001-008-002/82
(EAST HURUA) 		3003001000NRG24310520230154198 01/06/2023 Sudhir Das 3003001WL007880 Sudhir Das 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680625 SUDHIR DAS TRIPURA GRAMIN BANK(607065)
164 Kalacherra TR-03-001-008-002/83
(EAST HURUA) 		3003001000NRG24310520230154402 01/06/2023 Parimal Shuklabaidya 3003001WL007886 Parimal Shuklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680509 PARIMAL SHUKLABAIDYA SO LAXMAN TRIPURA GRAMIN BANK(607065)
165 Kalacherra TR-03-001-008-002/85
(EAST HURUA) 		3003001000NRG24310520230154167 01/06/2023 Milap Goyala 3003001WL007879 Milap Goyala 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680677 MILAP GOALA TRIPURA GRAMIN BANK(607065)
166 Kalacherra TR-03-001-008-002/85
(EAST HURUA) 		3003001000NRG24310520230154168 01/06/2023 Milap Goyala 3003001WL007879 Milap Goyala 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680678 MILAP GOALA TRIPURA GRAMIN BANK(607065)
167 Kalacherra TR-03-001-008-002/86
(EAST HURUA) 		3003001000NRG24310520230154199 01/06/2023 Gopal Das 3003001WL007880 Gopal Das 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680723 GOPAL DAS TRIPURA GRAMIN BANK(607065)
168 Kalacherra TR-03-001-008-002/86
(EAST HURUA) 		3003001000NRG24310520230154200 01/06/2023 Gopal Das 3003001WL007880 Gopal Das 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680724 GOPAL DAS TRIPURA GRAMIN BANK(607065)
169 Kalacherra TR-03-001-008-002/87
(EAST HURUA) 		3003001000NRG24310520230154201 01/06/2023 Moniram Goyala 3003001WL007880 Moniram Goyala 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680530 MANIRAM GOALA TRIPURA GRAMIN BANK(607065)
170 Kalacherra TR-03-001-008-002/87
(EAST HURUA) 		3003001000NRG24310520230154202 01/06/2023 Moniram Goyala 3003001WL007880 Moniram Goyala 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680531 MANIRAM GOALA TRIPURA GRAMIN BANK(607065)
171 Kalacherra TR-03-001-008-002/88
(EAST HURUA) 		3003001000NRG24310520230154203 01/06/2023 Ranju Das 3003001WL007880 Ranju Das 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680767 MR RANJU DAS STATE BANK OF INDIA(508548)
172 Kalacherra TR-03-001-008-002/88
(EAST HURUA) 		3003001000NRG24310520230154204 01/06/2023 Ranju Das 3003001WL007880 Ranju Das 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680768 MR RANJU DAS STATE BANK OF INDIA(508548)
173 Kalacherra TR-03-001-008-002/89
(EAST HURUA) 		3003001000NRG24310520230154205 01/06/2023 Napal Das 3003001WL007880 Napal Das 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680532 MR NEPAL DAS STATE BANK OF INDIA(508548)
174 Kalacherra TR-03-001-008-002/89
(EAST HURUA) 		3003001000NRG24310520230154206 01/06/2023 Napal Das 3003001WL007880 Napal Das 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680533 MR NEPAL DAS STATE BANK OF INDIA(508548)
175 Kalacherra TR-03-001-008-002/94
(EAST HURUA) 		3003001000NRG24310520230154209 01/06/2023 Lipika Ghosh 3003001WL007880 Lipika Ghosh 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680464 LIPIKA GHOSH TRIPURA GRAMIN BANK(607065)
176 Kalacherra TR-03-001-008-002/94
(EAST HURUA) 		3003001000NRG24310520230154210 01/06/2023 Lipika Ghosh 3003001WL007880 Lipika Ghosh 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680465 LIPIKA GHOSH TRIPURA GRAMIN BANK(607065)
177 Kalacherra TR-03-001-008-003/1
(EAST HURUA) 		3003001000NRG24310520230153881 01/06/2023 Md. Lal Mia 3003001WL007873 Md. Lal Mia 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680629 MR LAL MIYA STATE BANK OF INDIA(508548)
178 Kalacherra TR-03-001-008-003/105
(EAST HURUA) 		3003001000NRG24310520230154337 01/06/2023 Basanti Shabdak 3003001WL007884 Basanti Shabdak 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680534 BASANTI SHABDAKAR TRIPURA GRAMIN BANK(607065)
179 Kalacherra TR-03-001-008-003/106
(EAST HURUA) 		3003001000NRG24310520230154338 01/06/2023 Archana Shabdaka 3003001WL007884 Archana Shabdaka 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680535 MRS ARCHANA SHABDAKAR STATE BANK OF INDIA(508548)
180 Kalacherra TR-03-001-008-003/107
(EAST HURUA) 		3003001000NRG24310520230154339 01/06/2023 Shankar Shabdakar 3003001WL007884 Shankar Shabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680310 SHANKAR SABDAKAR SO BANKO SABDAKAR TRIPURA GRAMIN BANK(607065)
181 Kalacherra TR-03-001-008-003/109
(EAST HURUA) 		3003001000NRG24310520230154340 01/06/2023 Mananda Shabdakar 3003001WL007884 Mananda Shabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680294 MANANADA SABAKAR/SO/NITAI S/KAR TRIPURA GRAMIN BANK(607065)
182 Kalacherra TR-03-001-008-003/11
(EAST HURUA) 		3003001000NRG24310520230153882 01/06/2023 Surjan Bibi 3003001WL007873 Surjan Bibi 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680626 MRS SURJAN BIBI STATE BANK OF INDIA(508548)
183 Kalacherra TR-03-001-008-003/110
(EAST HURUA) 		3003001000NRG24310520230154341 01/06/2023 Mitun Sabdakar 3003001WL007884 Mitun Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680528 MITUN SABDAKAR TRIPURA GRAMIN BANK(607065)
184 Kalacherra TR-03-001-008-003/112
(EAST HURUA) 		3003001000NRG24310520230154342 01/06/2023 Sushanti Shabdakar 3003001WL007884 Sushanti Shabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680490 SUSANTI SHABDAKAR TRIPURA GRAMIN BANK(607065)
185 Kalacherra TR-03-001-008-003/113
(EAST HURUA) 		3003001000NRG24310520230154343 01/06/2023 Priyatush Sharma 3003001WL007884 Priyatush Sharma 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680673 Priyatosh Sharma FINO PAYMENTS BANK LTD(608001)
186 Kalacherra TR-03-001-008-003/114
(EAST HURUA) 		3003001000NRG24310520230154344 01/06/2023 Pradip Shabdakar 3003001WL007884 Pradip Shabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680491 PRADIP SABDAKAR TRIPURA GRAMIN BANK(607065)
187 Kalacherra TR-03-001-008-003/117
(EAST HURUA) 		3003001000NRG24310520230153883 01/06/2023 Ibema Shina 3003001WL007873 Ibema Shina 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680416 IBEMA SINGHA TRIPURA GRAMIN BANK(607065)
188 Kalacherra TR-03-001-008-003/118
(EAST HURUA) 		3003001000NRG24310520230153884 01/06/2023 SMT SUMITA SINGHA 3003001WL007873 SMT SUMITA SINGHA 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680313 SUMITA SINGHA TRIPURA GRAMIN BANK(607065)
189 Kalacherra TR-03-001-008-003/122
(EAST HURUA) 		3003001000NRG24310520230153886 01/06/2023 Sonachan Shina 3003001WL007873 Sonachan Shina 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680787 SONACHAN SINGHA TRIPURA GRAMIN BANK(607065)
190 Kalacherra TR-03-001-008-003/124
(EAST HURUA) 		3003001000NRG24310520230153887 01/06/2023 Sandhya Singha 3003001WL007873 Sandhya Singha 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680745 SANDHYA SINGHA TRIPURA GRAMIN BANK(607065)
191 Kalacherra TR-03-001-008-003/127
(EAST HURUA) 		3003001000NRG24310520230154345 01/06/2023 Minati Gosh 3003001WL007884 Minati Gosh 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680492 MINATI GHOSH TRIPURA GRAMIN BANK(607065)
192 Kalacherra TR-03-001-008-003/13
(EAST HURUA) 		3003001000NRG24310520230154213 01/06/2023 Mina Rani Paul 3003001WL007881 Mina Rani Paul 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680560 MINA RANI DAS PAL TRIPURA GRAMIN BANK(607065)
193 Kalacherra TR-03-001-008-003/13
(EAST HURUA) 		3003001000NRG24310520230154214 01/06/2023 Mina Rani Paul 3003001WL007881 Mina Rani Paul 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680561 MINA RANI DAS PAL TRIPURA GRAMIN BANK(607065)
194 Kalacherra TR-03-001-008-003/130
(EAST HURUA) 		3003001000NRG24310520230154346 01/06/2023 Abla Shabdakar 3003001WL007884 Abla Shabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680737 ABALA SABDAKAR TRIPURA GRAMIN BANK(607065)
195 Kalacherra TR-03-001-008-003/136
(EAST HURUA) 		3003001000NRG24310520230153888 01/06/2023 Chamirun Nassa 3003001WL007873 Chamirun Nassa 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680493 CHAMIRUN NECHA TRIPURA GRAMIN BANK(607065)
196 Kalacherra TR-03-001-008-003/139
(EAST HURUA) 		3003001000NRG24310520230154403 01/06/2023 Manik Shabdakar 3003001WL007886 Manik Shabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680494 MANIK SABDAKAR TRIPURA GRAMIN BANK(607065)
197 Kalacherra TR-03-001-008-003/141
(EAST HURUA) 		3003001000NRG24310520230154404 01/06/2023 Khokan Shabdakar 3003001WL007886 Khokan Shabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680385 KHUKAN SABDAKAR TRIPURA GRAMIN BANK(607065)
198 Kalacherra TR-03-001-008-003/143
(EAST HURUA) 		3003001000NRG24310520230154215 01/06/2023 Jagabandu Chanda 3003001WL007881 Jagabandu Chanda 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680336 JAGABANDHU CHANDA TRIPURA GRAMIN BANK(607065)
199 Kalacherra TR-03-001-008-003/143
(EAST HURUA) 		3003001000NRG24310520230154216 01/06/2023 Jagabandu Chanda 3003001WL007881 Jagabandu Chanda 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680337 JAGABANDHU CHANDA TRIPURA GRAMIN BANK(607065)
200 Kalacherra TR-03-001-008-003/144
(EAST HURUA) 		3003001000NRG24310520230154217 01/06/2023 Niyati Baidya 3003001WL007881 Niyati Baidya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680433 NIYATI SUKLA BAIDYA WO NANI BAID TRIPURA GRAMIN BANK(607065)
201 Kalacherra TR-03-001-008-003/144
(EAST HURUA) 		3003001000NRG24310520230154218 01/06/2023 Niyati Baidya 3003001WL007881 Niyati Baidya 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680434 NIYATI SUKLA BAIDYA WO NANI BAID TRIPURA GRAMIN BANK(607065)
202 Kalacherra TR-03-001-008-003/146
(EAST HURUA) 		3003001000NRG24310520230154347 01/06/2023 Amar Chan Shina 3003001WL007884 Amar Chan Shina 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680392 AMAR SINHA TRIPURA GRAMIN BANK(607065)
203 Kalacherra TR-03-001-008-003/147
(EAST HURUA) 		3003001000NRG24310520230154295 01/06/2023 Archana Chanda 3003001WL007883 Archana Chanda 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680742 ARCHANA CHANDA TRIPURA GRAMIN BANK(607065)
204 Kalacherra TR-03-001-008-003/147
(EAST HURUA) 		3003001000NRG24310520230154296 01/06/2023 Archana Chanda 3003001WL007883 Archana Chanda 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680743 ARCHANA CHANDA TRIPURA GRAMIN BANK(607065)
205 Kalacherra TR-03-001-008-003/151
(EAST HURUA) 		3003001000NRG24310520230153889 01/06/2023 Manorama Shina 3003001WL007873 Manorama Shina 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680503 MRS MANORAMA SINGHA STATE BANK OF INDIA(508548)
206 Kalacherra TR-03-001-008-003/153
(EAST HURUA) 		3003001000NRG24310520230154297 01/06/2023 Gita Gosh 3003001WL007883 Gita Gosh 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680404 GEETA GHOSH BANK OF INDIA(508505)
207 Kalacherra TR-03-001-008-003/153
(EAST HURUA) 		3003001000NRG24310520230154298 01/06/2023 Gita Gosh 3003001WL007883 Gita Gosh 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680405 GEETA GHOSH BANK OF INDIA(508505)
208 Kalacherra TR-03-001-008-003/154
(EAST HURUA) 		3003001000NRG24310520230154405 01/06/2023 Barikjan Bibi 3003001WL007886 Barikjan Bibi 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680652 MRS BARIK BIBI STATE BANK OF INDIA(508548)
209 Kalacherra TR-03-001-008-003/155
(EAST HURUA) 		3003001000NRG24310520230154406 01/06/2023 Swapan Gosh 3003001WL007886 Swapan Gosh 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680435 MR SWAPAN GHOSH STATE BANK OF INDIA(508548)
210 Kalacherra TR-03-001-008-003/157
(EAST HURUA) 		3003001000NRG24310520230154299 01/06/2023 Shali Chakrabarty 3003001WL007883 Shali Chakrabarty 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680352 SHELLY CHAKRABORTY TRIPURA GRAMIN BANK(607065)
211 Kalacherra TR-03-001-008-003/157
(EAST HURUA) 		3003001000NRG24310520230154300 01/06/2023 Shali Chakrabarty 3003001WL007883 Shali Chakrabarty 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680353 SHELLY CHAKRABORTY TRIPURA GRAMIN BANK(607065)
212 Kalacherra TR-03-001-008-003/165
(EAST HURUA) 		3003001000NRG24310520230154348 01/06/2023 Mantu Shabdakar 3003001WL007884 Mantu Shabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680460 BARUN SABDAKAR TRIPURA GRAMIN BANK(607065)
213 Kalacherra TR-03-001-008-003/167
(EAST HURUA) 		3003001000NRG24310520230154349 01/06/2023 Chandan Shabdaka 3003001WL007884 Chandan Shabdaka 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680691 MR CHANDAN SABDAKAR STATE BANK OF INDIA(508548)
214 Kalacherra TR-03-001-008-003/173
(EAST HURUA) 		3003001000NRG24310520230154407 01/06/2023 Sila Singha 3003001WL007886 Sila Singha 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680309 SHILA SINGHA W/O-SUBHAS SINGHA TRIPURA GRAMIN BANK(607065)
215 Kalacherra TR-03-001-008-003/175
(EAST HURUA) 		3003001000NRG24310520230154303 01/06/2023 Mukunda Das 3003001WL007883 Mukunda Das 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680436 MR MUKUNDA DAS STATE BANK OF INDIA(508548)
216 Kalacherra TR-03-001-008-003/175
(EAST HURUA) 		3003001000NRG24310520230154304 01/06/2023 Mukunda Das 3003001WL007883 Mukunda Das 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680437 MR MUKUNDA DAS STATE BANK OF INDIA(508548)
217 Kalacherra TR-03-001-008-003/176
(EAST HURUA) 		3003001000NRG24310520230154408 01/06/2023 Anita Rani Ghosh 3003001WL007886 Anita Rani Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680692 ANITA RANI GHOSH TRIPURA GRAMIN BANK(607065)
218 Kalacherra TR-03-001-008-003/180
(EAST HURUA) 		3003001000NRG24310520230154409 01/06/2023 Karamat Al 3003001WL007886 Karamat Al 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680399 KARAMAT ALI BANK OF INDIA(508505)
219 Kalacherra TR-03-001-008-003/186
(EAST HURUA) 		3003001000NRG24310520230154350 01/06/2023 Jhuma Sabdakar 3003001WL007884 Jhuma Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680516 JHUMA SABDAKAR TRIPURA GRAMIN BANK(607065)
220 Kalacherra TR-03-001-008-003/189
(EAST HURUA) 		3003001000NRG24310520230154305 01/06/2023 Raju Sabdakar 3003001WL007883 Raju Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680587 RAJU SABDAKAR TRIPURA GRAMIN BANK(607065)
221 Kalacherra TR-03-001-008-003/189
(EAST HURUA) 		3003001000NRG24310520230154306 01/06/2023 Raju Sabdakar 3003001WL007883 Raju Sabdakar 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680588 RAJU SABDAKAR TRIPURA GRAMIN BANK(607065)
222 Kalacherra TR-03-001-008-003/199
(EAST HURUA) 		3003001000NRG24310520230154351 01/06/2023 Bina Sabdakar 3003001WL007884 Bina Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680636 BINA SHABDAKAR TRIPURA GRAMIN BANK(607065)
223 Kalacherra TR-03-001-008-003/201
(EAST HURUA) 		3003001000NRG24310520230154411 01/06/2023 Hira Sabdakar 3003001WL007886 Hira Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680589 HIRA SABDAKAR TRIPURA GRAMIN BANK(607065)
224 Kalacherra TR-03-001-008-003/21
(EAST HURUA) 		3003001000NRG24310520230153891 01/06/2023 Kamla Singgha 3003001WL007873 Kamla Singgha 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680744 MRS KAMALAPATI SINGHA STATE BANK OF INDIA(508548)
225 Kalacherra TR-03-001-008-003/22
(EAST HURUA) 		3003001000NRG24310520230153898 01/06/2023 Ranjit Pal Chaudhury 3003001WL007874 Ranjit Pal Chaudhury 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680590 RANJIT PAUL CHOUDHURY STATE BANK OF INDIA(508548)
226 Kalacherra TR-03-001-008-003/22
(EAST HURUA) 		3003001000NRG24310520230153899 01/06/2023 Ranjit Pal Chaudhury 3003001WL007874 Ranjit Pal Chaudhury 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680591 RANJIT PAUL CHOUDHURY STATE BANK OF INDIA(508548)
227 Kalacherra TR-03-001-008-003/23
(EAST HURUA) 		3003001000NRG24310520230154412 01/06/2023 Bina Rani Suklabaidya 3003001WL007886 Bina Rani Suklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680645 BINA RANI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
228 Kalacherra TR-03-001-008-003/24
(EAST HURUA) 		3003001000NRG24310520230154413 01/06/2023 Samru Mia 3003001WL007886 Samru Mia 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680738 MD CHAMRU MIA TRIPURA GRAMIN BANK(607065)
229 Kalacherra TR-03-001-008-003/26
(EAST HURUA) 		3003001000NRG24310520230154415 01/06/2023 Aftara Begam 3003001WL007886 Aftara Begam 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680592 AFTARA BEGAM TRIPURA GRAMIN BANK(607065)
230 Kalacherra TR-03-001-008-003/27
(EAST HURUA) 		3003001000NRG24310520230154307 01/06/2023 Sima Ghosh 3003001WL007883 Sima Ghosh 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680788 SIMA RANI GOSH TRIPURA GRAMIN BANK(607065)
231 Kalacherra TR-03-001-008-003/27
(EAST HURUA) 		3003001000NRG24310520230154308 01/06/2023 Sima Ghosh 3003001WL007883 Sima Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680789 SIMA RANI GOSH TRIPURA GRAMIN BANK(607065)
232 Kalacherra TR-03-001-008-003/28
(EAST HURUA) 		3003001000NRG24310520230154309 01/06/2023 Amal Sabdakar 3003001WL007883 Amal Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680471 AMAL SHABDAKAR SO SUDHIR TRIPURA GRAMIN BANK(607065)
233 Kalacherra TR-03-001-008-003/28
(EAST HURUA) 		3003001000NRG24310520230154310 01/06/2023 Amal Sabdakar 3003001WL007883 Amal Sabdakar 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680472 AMAL SHABDAKAR SO SUDHIR TRIPURA GRAMIN BANK(607065)
234 Kalacherra TR-03-001-008-003/29
(EAST HURUA) 		3003001000NRG24310520230154221 01/06/2023 MS Rekha Rani Namo 3003001WL007881 MS Rekha Rani Namo 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680458 REKHA RANI NAMO TRIPURA GRAMIN BANK(607065)
235 Kalacherra TR-03-001-008-003/29
(EAST HURUA) 		3003001000NRG24310520230154222 01/06/2023 MS Rekha Rani Namo 3003001WL007881 MS Rekha Rani Namo 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680459 REKHA RANI NAMO TRIPURA GRAMIN BANK(607065)
236 Kalacherra TR-03-001-008-003/32
(EAST HURUA) 		3003001000NRG24310520230154223 01/06/2023 Tarulata Nama 3003001WL007881 Tarulata Nama 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680680 TARULATA NAMO TRIPURA GRAMIN BANK(607065)
237 Kalacherra TR-03-001-008-003/32
(EAST HURUA) 		3003001000NRG24310520230154224 01/06/2023 Tarulata Nama 3003001WL007881 Tarulata Nama 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680681 TARULATA NAMO TRIPURA GRAMIN BANK(607065)
238 Kalacherra TR-03-001-008-003/33
(EAST HURUA) 		3003001000NRG24310520230154225 01/06/2023 Asit Pal 3003001WL007881 Asit Pal 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680452 MR ASIT PAUL STATE BANK OF INDIA(508548)
239 Kalacherra TR-03-001-008-003/33
(EAST HURUA) 		3003001000NRG24310520230154226 01/06/2023 Asit Pal 3003001WL007881 Asit Pal 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680453 MR ASIT PAUL STATE BANK OF INDIA(508548)
240 Kalacherra TR-03-001-008-003/35
(EAST HURUA) 		3003001000NRG24310520230154227 01/06/2023 Sefali Pal 3003001WL007881 Sefali Pal 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680394 SHEPHALI BALA PAL WO LT DEBENDRA TRIPURA GRAMIN BANK(607065)
241 Kalacherra TR-03-001-008-003/35
(EAST HURUA) 		3003001000NRG24310520230154228 01/06/2023 Sefali Pal 3003001WL007881 Sefali Pal 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680395 SHEPHALI BALA PAL WO LT DEBENDRA TRIPURA GRAMIN BANK(607065)
242 Kalacherra TR-03-001-008-003/37
(EAST HURUA) 		3003001000NRG24310520230154229 01/06/2023 Pranati Rudrapaul 3003001WL007881 Pranati Rudrapaul 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680342 PRANATI RUDRA PAL WO KRISHNA KAN TRIPURA GRAMIN BANK(607065)
243 Kalacherra TR-03-001-008-003/37
(EAST HURUA) 		3003001000NRG24310520230154230 01/06/2023 Pranati Rudrapaul 3003001WL007881 Pranati Rudrapaul 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680343 PRANATI RUDRA PAL WO KRISHNA KAN TRIPURA GRAMIN BANK(607065)
244 Kalacherra TR-03-001-008-003/4
(EAST HURUA) 		3003001000NRG24310520230153892 01/06/2023 Sarupa Begam 3003001WL007873 Sarupa Begam 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680454 SARUFA BEGAM WO FAYJUL MIA TRIPURA GRAMIN BANK(607065)
245 Kalacherra TR-03-001-008-003/42
(EAST HURUA) 		3003001000NRG24310520230153893 01/06/2023 Sarjini Singh 3003001WL007873 Sarjini Singh 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680608 SARAJONI SINGHA TRIPURA GRAMIN BANK(607065)
246 Kalacherra TR-03-001-008-003/43
(EAST HURUA) 		3003001000NRG24310520230154352 01/06/2023 Jhunu Sabdakar 3003001WL007884 Jhunu Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680438 MRS JHUNU SABDAKAR STATE BANK OF INDIA(508548)
247 Kalacherra TR-03-001-008-003/45
(EAST HURUA) 		3003001000NRG24310520230154353 01/06/2023 Narendra Sabdakar 3003001WL007884 Narendra Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680684 MR NARENDRA SHABDAKAR STATE BANK OF INDIA(508548)
248 Kalacherra TR-03-001-008-003/46
(EAST HURUA) 		3003001000NRG24310520230153835 01/06/2023 Gobinda Biswas 3003001WL007872 Gobinda Biswas 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680346 GOBINDA BISWAS TRIPURA GRAMIN BANK(607065)
249 Kalacherra TR-03-001-008-003/46
(EAST HURUA) 		3003001000NRG24310520230153836 01/06/2023 Gobinda Biswas 3003001WL007872 Gobinda Biswas 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680347 GOBINDA BISWAS TRIPURA GRAMIN BANK(607065)
250 Kalacherra TR-03-001-008-003/5
(EAST HURUA) 		3003001000NRG24310520230153894 01/06/2023 Ramija Bibi 3003001WL007873 Ramija Bibi 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680439 MRS RAMIJA BIBI STATE BANK OF INDIA(508548)
251 Kalacherra TR-03-001-008-003/54
(EAST HURUA) 		3003001000NRG24310520230154416 01/06/2023 Abdul Khalik 3003001WL007886 Abdul Khalik 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680440 KHALIK MIA TRIPURA GRAMIN BANK(607065)
252 Kalacherra TR-03-001-008-003/55
(EAST HURUA) 		3003001000NRG24310520230154417 01/06/2023 Niyamat Ali 3003001WL007886 Niyamat Ali 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680711 NIYAMAT ALI TRIPURA GRAMIN BANK(607065)
253 Kalacherra TR-03-001-008-003/56
(EAST HURUA) 		3003001000NRG24310520230154354 01/06/2023 Kalpana Ghosh 3003001WL007884 Kalpana Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680441 KALPANA GHOSH TRIPURA GRAMIN BANK(607065)
254 Kalacherra TR-03-001-008-003/57
(EAST HURUA) 		3003001000NRG24310520230154418 01/06/2023 Khusi Sabdakar 3003001WL007886 Khusi Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680393 KHUSI SABDAKAR TRIPURA GRAMIN BANK(607065)
255 Kalacherra TR-03-001-008-003/58
(EAST HURUA) 		3003001000NRG24310520230154355 01/06/2023 Jayanti Sabdakar 3003001WL007884 Jayanti Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680513 JAYANTI SABDAKAR TRIPURA GRAMIN BANK(607065)
256 Kalacherra TR-03-001-008-003/59
(EAST HURUA) 		3003001000NRG24310520230154356 01/06/2023 Choti Sabdakar 3003001WL007884 Choti Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680442 CHATI SABDAKAR TRIPURA GRAMIN BANK(607065)
257 Kalacherra TR-03-001-008-003/6
(EAST HURUA) 		3003001000NRG24310520230154419 01/06/2023 Khairul Mia 3003001WL007886 Khairul Mia 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680679 KHAIRUL MIA TRIPURA GRAMIN BANK(607065)
258 Kalacherra TR-03-001-008-003/60
(EAST HURUA) 		3003001000NRG24310520230154357 01/06/2023 Dhonai Sabdakar 3003001WL007884 Dhonai Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680602 DHONAI SABDAKAR TRIPURA GRAMIN BANK(607065)
259 Kalacherra TR-03-001-008-003/63
(EAST HURUA) 		3003001000NRG24310520230154313 01/06/2023 Sephali Sabdakar 3003001WL007883 Sephali Sabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680757 SHEPHALI SABDAKAR TRIPURA GRAMIN BANK(607065)
260 Kalacherra TR-03-001-008-003/63
(EAST HURUA) 		3003001000NRG24310520230154314 01/06/2023 Sephali Sabdakar 3003001WL007883 Sephali Sabdakar 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680758 SHEPHALI SABDAKAR TRIPURA GRAMIN BANK(607065)
261 Kalacherra TR-03-001-008-003/64
(EAST HURUA) 		3003001000NRG24310520230154315 01/06/2023 Santosh Bhattarcharjee 3003001WL007883 Santosh Bhattarcharjee 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680580 SANTUSH BHATTACHARJYE TRIPURA GRAMIN BANK(607065)
262 Kalacherra TR-03-001-008-003/64
(EAST HURUA) 		3003001000NRG24310520230154316 01/06/2023 Santosh Bhattarcharjee 3003001WL007883 Santosh Bhattarcharjee 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680607 SANTUSH BHATTACHARJYE TRIPURA GRAMIN BANK(607065)
263 Kalacherra TR-03-001-008-003/66
(EAST HURUA) 		3003001000NRG24310520230153895 01/06/2023 Moin Mia 3003001WL007873 Moin Mia 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680504 MAIN MIYA TRIPURA GRAMIN BANK(607065)
264 Kalacherra TR-03-001-008-003/67
(EAST HURUA) 		3003001000NRG24310520230154420 01/06/2023 Kanai Sabdaka 3003001WL007886 Kanai Sabdaka 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680618 KANAI SABDAKAR CANARA BANK(508532)
265 Kalacherra TR-03-001-008-003/7
(EAST HURUA) 		3003001000NRG24310520230153896 01/06/2023 Safik Mia 3003001WL007873 Safik Mia 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680507 SAFIK MIYA INDIAN OVERSEAS BANK(508541)
266 Kalacherra TR-03-001-008-003/71
(EAST HURUA) 		3003001000NRG24310520230154317 01/06/2023 Bhupendra Biswas 3003001WL007883 Bhupendra Biswas 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680443 BHUPENDRA BISWAS TRIPURA GRAMIN BANK(607065)
267 Kalacherra TR-03-001-008-003/71
(EAST HURUA) 		3003001000NRG24310520230154318 01/06/2023 Bhupendra Biswas 3003001WL007883 Bhupendra Biswas 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680444 BHUPENDRA BISWAS TRIPURA GRAMIN BANK(607065)
268 Kalacherra TR-03-001-008-003/72
(EAST HURUA) 		3003001000NRG24310520230154231 01/06/2023 Rekha Chanda 3003001WL007881 Rekha Chanda 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680445 REKHA RANI CHANDA TRIPURA GRAMIN BANK(607065)
269 Kalacherra TR-03-001-008-003/72
(EAST HURUA) 		3003001000NRG24310520230154232 01/06/2023 Rekha Chanda 3003001WL007881 Rekha Chanda 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680446 REKHA RANI CHANDA TRIPURA GRAMIN BANK(607065)
270 Kalacherra TR-03-001-008-003/73
(EAST HURUA) 		3003001000NRG24310520230154233 01/06/2023 Panu Suklabadya 3003001WL007881 Panu Suklabadya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680374 MR PANU SUKLABAIDYA STATE BANK OF INDIA(508548)
271 Kalacherra TR-03-001-008-003/73
(EAST HURUA) 		3003001000NRG24310520230154234 01/06/2023 Panu Suklabadya 3003001WL007881 Panu Suklabadya 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680375 MR PANU SUKLABAIDYA STATE BANK OF INDIA(508548)
272 Kalacherra TR-03-001-008-003/74
(EAST HURUA) 		3003001000NRG24310520230154235 01/06/2023 Archana Suklabaidya 3003001WL007881 Archana Suklabaidya 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680467 ARCHANA SUKLABAIDYA WO PHANI TRIPURA GRAMIN BANK(607065)
273 Kalacherra TR-03-001-008-003/74
(EAST HURUA) 		3003001000NRG24310520230154236 01/06/2023 Archana Suklabaidya 3003001WL007881 Archana Suklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680468 ARCHANA SUKLABAIDYA WO PHANI TRIPURA GRAMIN BANK(607065)
274 Kalacherra TR-03-001-008-003/75
(EAST HURUA) 		3003001000NRG24310520230154030 01/06/2023 Ramendra Deb 3003001WL007876 Ramendra Deb 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680750 RAMENDRA DEB SO RASENDRA DEB TRIPURA GRAMIN BANK(607065)
275 Kalacherra TR-03-001-008-003/75
(EAST HURUA) 		3003001000NRG24310520230154031 01/06/2023 Ramendra Deb 3003001WL007876 Ramendra Deb 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680751 RAMENDRA DEB SO RASENDRA DEB TRIPURA GRAMIN BANK(607065)
276 Kalacherra TR-03-001-008-003/77
(EAST HURUA) 		3003001000NRG24310520230154421 01/06/2023 Bisakha Sinha 3003001WL007886 Bisakha Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680447 BISHAKHA SINGHA TRIPURA GRAMIN BANK(607065)
277 Kalacherra TR-03-001-008-003/83
(EAST HURUA) 		3003001000NRG24310520230153897 01/06/2023 Chauba Sinha 3003001WL007873 Chauba Sinha 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680808 MR CHAUBA SINGHA STATE BANK OF INDIA(508548)
278 Kalacherra TR-03-001-008-003/86
(EAST HURUA) 		3003001000NRG24310520230154325 01/06/2023 Mamata Sinha 3003001WL007883 Mamata Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680448 MAMATA SINGHA WO HARIMOHAN TRIPURA GRAMIN BANK(607065)
279 Kalacherra TR-03-001-008-003/86
(EAST HURUA) 		3003001000NRG24310520230154326 01/06/2023 Mamata Sinha 3003001WL007883 Mamata Sinha 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680449 MAMATA SINGHA WO HARIMOHAN TRIPURA GRAMIN BANK(607065)
280 Kalacherra TR-03-001-008-003/90
(EAST HURUA) 		3003001000NRG24310520230154237 01/06/2023 Paplu Rudrapal 3003001WL007881 Paplu Rudrapal 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680473 PAPLU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
281 Kalacherra TR-03-001-008-003/90
(EAST HURUA) 		3003001000NRG24310520230154238 01/06/2023 Paplu Rudrapal 3003001WL007881 Paplu Rudrapal 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680474 PAPLU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
282 Kalacherra TR-03-001-008-003/92
(EAST HURUA) 		3003001000NRG24310520230154239 01/06/2023 Shukla Shabdakar 3003001WL007881 Shukla Shabdakar 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680477 SHUKLA SHABDAKAR WO BABUL SABDAK TRIPURA GRAMIN BANK(607065)
283 Kalacherra TR-03-001-008-003/92
(EAST HURUA) 		3003001000NRG24310520230154240 01/06/2023 Shukla Shabdakar 3003001WL007881 Shukla Shabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680478 SHUKLA SHABDAKAR WO BABUL SABDAK TRIPURA GRAMIN BANK(607065)
284 Kalacherra TR-03-001-008-003/93
(EAST HURUA) 		3003001000NRG24310520230154241 01/06/2023 Akhil Shabdakar 3003001WL007881 Akhil Shabdakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680479 MR AKHIL SABDAKAR STATE BANK OF INDIA(508548)
285 Kalacherra TR-03-001-008-003/93
(EAST HURUA) 		3003001000NRG24310520230154242 01/06/2023 Akhil Shabdakar 3003001WL007881 Akhil Shabdakar 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680480 MR AKHIL SABDAKAR STATE BANK OF INDIA(508548)
286 Kalacherra TR-03-001-008-003/96
(EAST HURUA) 		3003001000NRG24310520230154243 01/06/2023 Babul Malakar 3003001WL007881 Babul Malakar 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680729 BABUL MALAKAR TRIPURA GRAMIN BANK(607065)
287 Kalacherra TR-03-001-008-003/96
(EAST HURUA) 		3003001000NRG24310520230154244 01/06/2023 Babul Malakar 3003001WL007881 Babul Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680730 BABUL MALAKAR TRIPURA GRAMIN BANK(607065)
288 Kalacherra TR-03-001-008-003/97
(EAST HURUA) 		3003001000NRG24310520230154329 01/06/2023 Shilu Das 3003001WL007883 Shilu Das 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680481 MRS SHILU RANI DAS STATE BANK OF INDIA(508548)
289 Kalacherra TR-03-001-008-003/97
(EAST HURUA) 		3003001000NRG24310520230154330 01/06/2023 Shilu Das 3003001WL007883 Shilu Das 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680482 MRS SHILU RANI DAS STATE BANK OF INDIA(508548)
290 Kalacherra TR-03-001-008-004/1
(EAST HURUA) 		3003001000NRG24310520230154425 01/06/2023 Nantu Mashishya Das 3003001WL007887 Nantu Mashishya Das 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680766 NANTU MAHYA DAS TRIPURA GRAMIN BANK(607065)
291 Kalacherra TR-03-001-008-004/106
(EAST HURUA) 		3003001000NRG24310520230154524 01/06/2023 Manoj Das 3003001WL007890 Manoj Das 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680599 MANOJ KANTI DAS TRIPURA GRAMIN BANK(607065)
292 Kalacherra TR-03-001-008-004/107
(EAST HURUA) 		3003001000NRG24310520230154426 01/06/2023 Nepranda 3003001WL007887 Nepranda 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680698 NRIPENDRA KR.SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
293 Kalacherra TR-03-001-008-004/108
(EAST HURUA) 		3003001000NRG24310520230154525 01/06/2023 Biswajit Das 3003001WL007890 Biswajit Das 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680603 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
294 Kalacherra TR-03-001-008-004/110
(EAST HURUA) 		3003001000NRG24310520230154526 01/06/2023 Rajat Das 3003001WL007890 Rajat Das 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680655 RAJ KUMAR DAS TRIPURA GRAMIN BANK(607065)
295 Kalacherra TR-03-001-008-004/111
(EAST HURUA) 		3003001000NRG24310520230154527 01/06/2023 Ranjan Das 3003001WL007890 Ranjan Das 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680575 RANJAN DAS UCO BANK(607066)
296 Kalacherra TR-03-001-008-004/112
(EAST HURUA) 		3003001000NRG24310520230154528 01/06/2023 Jayanta Das 3003001WL007890 Jayanta Das 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680314 JAYANTA DAS TRIPURA GRAMIN BANK(607065)
297 Kalacherra TR-03-001-008-004/115
(EAST HURUA) 		3003001000NRG24310520230154529 01/06/2023 Moti Suklabaidya 3003001WL007890 Moti Suklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680483 MATILAL SUKLABADYA TRIPURA GRAMIN BANK(607065)
298 Kalacherra TR-03-001-008-004/117
(EAST HURUA) 		3003001000NRG24310520230148766 01/06/2023 Najab Ali 3003001WL007744 Najab Ali 00458 UTBI0RRBTGB 1484 1484 Processed 07/06/2023 2269680668 NAJAB ALI TRIPURA GRAMIN BANK(607065)
299 Kalacherra TR-03-001-008-004/120
(EAST HURUA) 		3003001000NRG24310520230154427 01/06/2023 Sushanti Suklabaidya 3003001WL007887 Sushanti Suklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680330 SHUSANTI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
300 Kalacherra TR-03-001-008-004/127
(EAST HURUA) 		3003001000NRG24310520230154449 01/06/2023 Mantaj Ali 3003001WL007888 Mantaj Ali 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680350 MANTJ ALI TRIPURA GRAMIN BANK(607065)
301 Kalacherra TR-03-001-008-004/128
(EAST HURUA) 		3003001000NRG24310520230154428 01/06/2023 Baplu Deb 3003001WL007887 Baplu Deb 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680521 BAPLU DEB TRIPURA GRAMIN BANK(607065)
302 Kalacherra TR-03-001-008-004/134
(EAST HURUA) 		3003001000NRG24310520230154429 01/06/2023 Mayarun Bibi 3003001WL007887 Mayarun Bibi 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680345 MAYARUN BIBI TRIPURA GRAMIN BANK(607065)
303 Kalacherra TR-03-001-008-004/135
(EAST HURUA) 		3003001000NRG24310520230154450 01/06/2023 Nirala Begam 3003001WL007888 Nirala Begam 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680432 NIRALA BEGAM TRIPURA GRAMIN BANK(607065)
304 Kalacherra TR-03-001-008-004/136
(EAST HURUA) 		3003001000NRG24310520230154451 01/06/2023 Eyarun Necha 3003001WL007888 Eyarun Necha 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680642 IYARUN NECHA TRIPURA GRAMIN BANK(607065)
305 Kalacherra TR-03-001-008-004/139
(EAST HURUA) 		3003001000NRG24310520230154452 01/06/2023 Karamat Ali 3003001WL007888 Karamat Ali 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680373 KARAMAT ALI TRIPURA GRAMIN BANK(607065)
306 Kalacherra TR-03-001-008-004/152
(EAST HURUA) 		3003001000NRG24310520230154530 01/06/2023 Madhuchanda Das 3003001WL007890 Madhuchanda Das 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680699 MADHUCHANDA DAS TRIPURA GRAMIN BANK(607065)
307 Kalacherra TR-03-001-008-004/155
(EAST HURUA) 		3003001000NRG24310520230154453 01/06/2023 Manfar Ali 3003001WL007888 Manfar Ali 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680484 MANFOR ALI TRIPURA GRAMIN BANK(607065)
308 Kalacherra TR-03-001-008-004/16
(EAST HURUA) 		3003001000NRG24310520230148767 01/06/2023 Chhaya Shuklabaidya 3003001WL007744 Chhaya Shuklabaidya 00458 UTBI0RRBTGB 1484 1484 Processed 07/06/2023 2269680514 CHAYA SUKLABAIDYA WO SATYENDRA TRIPURA GRAMIN BANK(607065)
309 Kalacherra TR-03-001-008-004/160
(EAST HURUA) 		3003001000NRG24310520230148768 01/06/2023 Simanta Sabdakar 3003001WL007744 Simanta Sabdakar 00458 UTBI0RRBTGB 1484 1484 Processed 07/06/2023 2269680556 SIMANTA SABDAKAR TRIPURA GRAMIN BANK(607065)
310 Kalacherra TR-03-001-008-004/161
(EAST HURUA) 		3003001000NRG24310520230154454 01/06/2023 Mamata Begam 3003001WL007888 Mamata Begam 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680525 MAMATA BEGAM WO KARAMAT TRIPURA GRAMIN BANK(607065)
311 Kalacherra TR-03-001-008-004/163
(EAST HURUA) 		3003001000NRG24310520230154430 01/06/2023 Ashit Dhar 3003001WL007887 Ashit Dhar 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680635 MR ASIT DHAR STATE BANK OF INDIA(508548)
312 Kalacherra TR-03-001-008-004/164
(EAST HURUA) 		3003001000NRG24310520230154455 01/06/2023 Nilapra Begam 3003001WL007888 Nilapra Begam 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680604 MRS LILFA BEGAM STATE BANK OF INDIA(508548)
313 Kalacherra TR-03-001-008-004/2
(EAST HURUA) 		3003001000NRG24310520230154431 01/06/2023 Pradip Shuklabaidya 3003001WL007887 Pradip Shuklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680461 PRADIP SUKLABAIDYA SO LT PRABHAT TRIPURA GRAMIN BANK(607065)
314 Kalacherra TR-03-001-008-004/24
(EAST HURUA) 		3003001000NRG24310520230154531 01/06/2023 Matchir Ali 3003001WL007890 Matchir Ali 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680360 MATACHIR ALI TRIPURA GRAMIN BANK(607065)
315 Kalacherra TR-03-001-008-004/3
(EAST HURUA) 		3003001000NRG24310520230154433 01/06/2023 Shipra Gun 3003001WL007887 Shipra Gun 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680297 SHIPRA GOUN TRIPURA GRAMIN BANK(607065)
316 Kalacherra TR-03-001-008-004/31
(EAST HURUA) 		3003001000NRG24310520230154532 01/06/2023 Jamir Ali 3003001WL007890 Jamir Ali 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680334 JAMIR ALI PUNJAB NATIONAL BANK(508568)
317 Kalacherra TR-03-001-008-004/33
(EAST HURUA) 		3003001000NRG24310520230154456 01/06/2023 Akbar Ali 3003001WL007888 Akbar Ali 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680333 MD AKBAR ALI TRIPURA GRAMIN BANK(607065)
318 Kalacherra TR-03-001-008-004/35
(EAST HURUA) 		3003001000NRG24310520230154457 01/06/2023 Patarun Necha 3003001WL007888 Patarun Necha 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680571 FATARUN NESSA WO AKADDAJ ALI TRIPURA GRAMIN BANK(607065)
319 Kalacherra TR-03-001-008-004/37
(EAST HURUA) 		3003001000NRG24310520230154458 01/06/2023 Aysha Bibi 3003001WL007888 Aysha Bibi 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680517 AYESA BIBI TRIPURA GRAMIN BANK(607065)
320 Kalacherra TR-03-001-008-004/39
(EAST HURUA) 		3003001000NRG24310520230154460 01/06/2023 Fuljan Bibi 3003001WL007888 Fuljan Bibi 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680485 FULJAN BIBI TRIPURA GRAMIN BANK(607065)
321 Kalacherra TR-03-001-008-004/40
(EAST HURUA) 		3003001000NRG24310520230154461 01/06/2023 Harun Mia 3003001WL007888 Harun Mia 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680344 HARUN MIYA TRIPURA GRAMIN BANK(607065)
322 Kalacherra TR-03-001-008-004/45
(EAST HURUA) 		3003001000NRG24310520230154462 01/06/2023 Srikanta Shuklabadya 3003001WL007888 Srikanta Shuklabadya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680402 SRIKANTA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
323 Kalacherra TR-03-001-008-004/46
(EAST HURUA) 		3003001000NRG24310520230154463 01/06/2023 Archana Debnath 3003001WL007888 Archana Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680351 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
324 Kalacherra TR-03-001-008-004/5
(EAST HURUA) 		3003001000NRG24310520230154436 01/06/2023 BiplobShukla Baidya 3003001WL007887 BiplobShukla Baidya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680512 BIPLOB SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
325 Kalacherra TR-03-001-008-004/50
(EAST HURUA) 		3003001000NRG24310520230154437 01/06/2023 Santana Rani Deb 3003001WL007887 Santana Rani Deb 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680520 SANTANA RANI DEB TRIPURA GRAMIN BANK(607065)
326 Kalacherra TR-03-001-008-004/51
(EAST HURUA) 		3003001000NRG24310520230154438 01/06/2023 Ajay Deb 3003001WL007887 Ajay Deb 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680359 AJOY CHANDRA DEB TRIPURA GRAMIN BANK(607065)
327 Kalacherra TR-03-001-008-004/52
(EAST HURUA) 		3003001000NRG24310520230154439 01/06/2023 Mithu Shuklabadya 3003001WL007887 Mithu Shuklabadya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680593 MITHU SUKLABAIDYA SO MONTU SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
328 Kalacherra TR-03-001-008-004/53
(EAST HURUA) 		3003001000NRG24310520230154440 01/06/2023 Rekha Shuklabadya 3003001WL007887 Rekha Shuklabadya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680727 REKHA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
329 Kalacherra TR-03-001-008-004/54
(EAST HURUA) 		3003001000NRG24310520230154441 01/06/2023 Mukta Shuklabadya 3003001WL007887 Mukta Shuklabadya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680728 MUKTA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
330 Kalacherra TR-03-001-008-004/55
(EAST HURUA) 		3003001000NRG24310520230154442 01/06/2023 Kalpana Shuklabadya 3003001WL007887 Kalpana Shuklabadya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680639 KALPANA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
331 Kalacherra TR-03-001-008-004/58
(EAST HURUA) 		3003001000NRG24310520230154533 01/06/2023 Muhit Das 3003001WL007890 Muhit Das 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680718 MOHITLAL DAS TRIPURA GRAMIN BANK(607065)
332 Kalacherra TR-03-001-008-004/6
(EAST HURUA) 		3003001000NRG24310520230154443 01/06/2023 Sathi Shuklabadya 3003001WL007887 Sathi Shuklabadya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680649 SATHI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
333 Kalacherra TR-03-001-008-004/61
(EAST HURUA) 		3003001000NRG24310520230154534 01/06/2023 Manik SabdakarK SABDAKAR 3003001WL007890 Manik SabdakarK SABDAKAR 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680340 MANIK SABDAKAR TRIPURA GRAMIN BANK(607065)
334 Kalacherra TR-03-001-008-004/62
(EAST HURUA) 		3003001000NRG24310520230154535 01/06/2023 Nidhu Bhusan Das 3003001WL007890 Nidhu Bhusan Das 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680506 NIDHU BHUSAN DAS PUNJAB NATIONAL BANK(508568)
335 Kalacherra TR-03-001-008-004/63
(EAST HURUA) 		3003001000NRG24310520230154536 01/06/2023 Madan Nama 3003001WL007890 Madan Nama 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680378 MADHAN NAMA TRIPURA GRAMIN BANK(607065)
336 Kalacherra TR-03-001-008-004/64
(EAST HURUA) 		3003001000NRG24310520230154444 01/06/2023 Parikshit Shuklabadya 3003001WL007887 Parikshit Shuklabadya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680623 PARIKSHIT SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
337 Kalacherra TR-03-001-008-004/69
(EAST HURUA) 		3003001000NRG24310520230154537 01/06/2023 Rita Paul 3003001WL007890 Rita Paul 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680486 RITA PAUL TRIPURA GRAMIN BANK(607065)
338 Kalacherra TR-03-001-008-004/73
(EAST HURUA) 		3003001000NRG24310520230154464 01/06/2023 Khudeja Bibi 3003001WL007888 Khudeja Bibi 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680651 KHUDIJA BEGAM TRIPURA GRAMIN BANK(607065)
339 Kalacherra TR-03-001-008-004/74
(EAST HURUA) 		3003001000NRG24310520230154465 01/06/2023 Manir Ali 3003001WL007888 Manir Ali 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680690 MANIR ALI TRIPURA GRAMIN BANK(607065)
340 Kalacherra TR-03-001-008-004/76
(EAST HURUA) 		3003001000NRG24310520230154538 01/06/2023 Paulame Mohanta 3003001WL007890 Paulame Mohanta 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680555 PAULAME MOHANTA WO NANTU MOHANTA TRIPURA GRAMIN BANK(607065)
341 Kalacherra TR-03-001-008-004/77
(EAST HURUA) 		3003001000NRG24310520230154445 01/06/2023 Sujit Baidya 3003001WL007887 Sujit Baidya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680703 MR SUJIT SHUKLABAIDYA STATE BANK OF INDIA(508548)
342 Kalacherra TR-03-001-008-004/78
(EAST HURUA) 		3003001000NRG24310520230154466 01/06/2023 Pakhi Miya 3003001WL007888 Pakhi Miya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680686 PAKHI MIA TRIPURA GRAMIN BANK(607065)
343 Kalacherra TR-03-001-008-004/82
(EAST HURUA) 		3003001000NRG24310520230154539 01/06/2023 Rabindra Poul 3003001WL007890 Rabindra Poul 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680505 RABINDRA CHANDRA PAUL SO LT RATISH TRIPURA GRAMIN BANK(607065)
344 Kalacherra TR-03-001-008-004/83
(EAST HURUA) 		3003001000NRG24310520230154540 01/06/2023 Jharna Das 3003001WL007890 Jharna Das 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680487 JHARNA DAS TRIPURA GRAMIN BANK(607065)
345 Kalacherra TR-03-001-008-004/84
(EAST HURUA) 		3003001000NRG24310520230154541 01/06/2023 Labani Das 3003001WL007890 Labani Das 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680526 NABANI KANTA DAS SO LT NALINI DAS TRIPURA GRAMIN BANK(607065)
346 Kalacherra TR-03-001-008-004/85
(EAST HURUA) 		3003001000NRG24310520230154542 01/06/2023 Bijoya Suklabaidya 3003001WL007890 Bijoya Suklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680650 BIJAYA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
347 Kalacherra TR-03-001-008-004/92
(EAST HURUA) 		3003001000NRG24310520230154446 01/06/2023 Maynula Khatun 3003001WL007887 Maynula Khatun 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680632 MRS MAYFALA BEGAM STATE BANK OF INDIA(508548)
348 Kalacherra TR-03-001-008-004/95
(EAST HURUA) 		3003001000NRG24310520230154467 01/06/2023 Chaynur Nechaa 3003001WL007888 Chaynur Nechaa 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680363 CHAYNUR NECHA TRIPURA GRAMIN BANK(607065)
349 Kalacherra TR-03-001-008-004/97
(EAST HURUA) 		3003001000NRG24310520230154543 01/06/2023 Narayan Das 3003001WL007890 Narayan Das 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680488 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
350 Kalacherra TR-03-001-008-004/98
(EAST HURUA) 		3003001000NRG24310520230148769 01/06/2023 Nirmal Das 3003001WL007744 Nirmal Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/06/2023 2269680489 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
351 Kalacherra TR-03-001-008-004/99
(EAST HURUA) 		3003001000NRG24310520230154544 01/06/2023 Nilatpal Das 3003001WL007890 Nilatpal Das 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680609 NILOTPAL DAS TRIPURA GRAMIN BANK(607065)
352 Kalacherra TR-03-001-008-005/106
(EAST HURUA) 		3003001000NRG24310520230153900 01/06/2023 Joydip Sharma 3003001WL007874 Joydip Sharma 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680518 JOYDIP SARMA BANK OF INDIA(508505)
353 Kalacherra TR-03-001-008-005/106
(EAST HURUA) 		3003001000NRG24310520230153901 01/06/2023 Joydip Sharma 3003001WL007874 Joydip Sharma 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680519 JOYDIP SARMA BANK OF INDIA(508505)
354 Kalacherra TR-03-001-008-005/107
(EAST HURUA) 		3003001000NRG24310520230153902 01/06/2023 Nomita Sabdakar 3003001WL007874 Nomita Sabdakar 00458 UTBI0RRBTGB 1015 1015 Processed 07/06/2023 2269680564 NAMITA SABDAKAR TRIPURA GRAMIN BANK(607065)
355 Kalacherra TR-03-001-008-005/107
(EAST HURUA) 		3003001000NRG24310520230153903 01/06/2023 Nomita Sabdakar 3003001WL007874 Nomita Sabdakar 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680565 NAMITA SABDAKAR TRIPURA GRAMIN BANK(607065)
356 Kalacherra TR-03-001-008-005/116
(EAST HURUA) 		3003001000NRG24310520230153906 01/06/2023 Girindra Sabdaka 3003001WL007874 Girindra Sabdaka 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680616 GIRINDRA SHABDAKAR S/O SHACHINDRA SHABDA TRIPURA GRAMIN BANK(607065)
357 Kalacherra TR-03-001-008-005/116
(EAST HURUA) 		3003001000NRG24310520230153907 01/06/2023 Girindra Sabdaka 3003001WL007874 Girindra Sabdaka 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680617 GIRINDRA SHABDAKAR S/O SHACHINDRA SHABDA TRIPURA GRAMIN BANK(607065)
358 Kalacherra TR-03-001-008-005/117
(EAST HURUA) 		3003001000NRG24310520230153908 01/06/2023 Sikha Chakraborty 3003001WL007874 Sikha Chakraborty 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680581 SHIKHA CHAKRABORTY WO NARYAN TRIPURA GRAMIN BANK(607065)
359 Kalacherra TR-03-001-008-005/117
(EAST HURUA) 		3003001000NRG24310520230153909 01/06/2023 Sikha Chakraborty 3003001WL007874 Sikha Chakraborty 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680582 SHIKHA CHAKRABORTY WO NARYAN TRIPURA GRAMIN BANK(607065)
360 Kalacherra TR-03-001-008-005/12
(EAST HURUA) 		3003001000NRG24310520230153841 01/06/2023 Naruttam Sabdokar 3003001WL007872 Naruttam Sabdokar 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680328 NARATTAM SABDAKAR TRIPURA GRAMIN BANK(607065)
361 Kalacherra TR-03-001-008-005/12
(EAST HURUA) 		3003001000NRG24310520230153842 01/06/2023 Naruttam Sabdokar 3003001WL007872 Naruttam Sabdokar 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680329 NARATTAM SABDAKAR TRIPURA GRAMIN BANK(607065)
362 Kalacherra TR-03-001-008-005/121
(EAST HURUA) 		3003001000NRG24310520230154362 01/06/2023 Susil Nath 3003001WL007885 Susil Nath 00458 UTBI0RRBTGB 1320 1320 Processed 07/06/2023 2269680806 SUSIL NATH TRIPURA GRAMIN BANK(607065)
363 Kalacherra TR-03-001-008-005/121
(EAST HURUA) 		3003001000NRG24310520230154363 01/06/2023 Susil Nath 3003001WL007885 Susil Nath 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680807 SUSIL NATH TRIPURA GRAMIN BANK(607065)
364 Kalacherra TR-03-001-008-005/124
(EAST HURUA) 		3003001000NRG24310520230154364 01/06/2023 Arjun Sabdakar 3003001WL007885 Arjun Sabdakar 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680775 ARJUN SABDAKAR TRIPURA GRAMIN BANK(607065)
365 Kalacherra TR-03-001-008-005/124
(EAST HURUA) 		3003001000NRG24310520230154365 01/06/2023 Arjun Sabdakar 3003001WL007885 Arjun Sabdakar 00458 UTBI0RRBTGB 1320 1320 Processed 07/06/2023 2269680776 ARJUN SABDAKAR TRIPURA GRAMIN BANK(607065)
366 Kalacherra TR-03-001-008-005/128
(EAST HURUA) 		3003001000NRG24310520230153843 01/06/2023 Rasendra Sabdakar 3003001WL007872 Rasendra Sabdakar 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680669 MR RASENDRA SABDAKAR STATE BANK OF INDIA(508548)
367 Kalacherra TR-03-001-008-005/128
(EAST HURUA) 		3003001000NRG24310520230153844 01/06/2023 Rasendra Sabdakar 3003001WL007872 Rasendra Sabdakar 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680670 MR RASENDRA SABDAKAR STATE BANK OF INDIA(508548)
368 Kalacherra TR-03-001-008-005/131
(EAST HURUA) 		3003001000NRG24310520230153910 01/06/2023 Khela Sabdakar 3003001WL007874 Khela Sabdakar 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680356 KHELA SABDAKAR TRIPURA GRAMIN BANK(607065)
369 Kalacherra TR-03-001-008-005/131
(EAST HURUA) 		3003001000NRG24310520230153911 01/06/2023 Khela Sabdakar 3003001WL007874 Khela Sabdakar 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680357 KHELA SABDAKAR TRIPURA GRAMIN BANK(607065)
370 Kalacherra TR-03-001-008-005/136
(EAST HURUA) 		3003001000NRG24310520230154368 01/06/2023 Swapna Sabdakar 3003001WL007885 Swapna Sabdakar 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680370 SWAPNA SABDAKR TRIPURA GRAMIN BANK(607065)
371 Kalacherra TR-03-001-008-005/136
(EAST HURUA) 		3003001000NRG24310520230154369 01/06/2023 Swapna Sabdakar 3003001WL007885 Swapna Sabdakar 00458 UTBI0RRBTGB 1320 1320 Processed 07/06/2023 2269680371 SWAPNA SABDAKR TRIPURA GRAMIN BANK(607065)
372 Kalacherra TR-03-001-008-005/137
(EAST HURUA) 		3003001000NRG24310520230153912 01/06/2023 Sunaka D.Nath 3003001WL007874 Sunaka D.Nath 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680637 SUNAKA NATH TRIPURA GRAMIN BANK(607065)
373 Kalacherra TR-03-001-008-005/137
(EAST HURUA) 		3003001000NRG24310520230153913 01/06/2023 Sunaka D.Nath 3003001WL007874 Sunaka D.Nath 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680638 SUNAKA NATH TRIPURA GRAMIN BANK(607065)
374 Kalacherra TR-03-001-008-005/138
(EAST HURUA) 		3003001000NRG24310520230153847 01/06/2023 Panchami Sabdakar 3003001WL007872 Panchami Sabdakar 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680456 PANCHAMI SABDAKAR WO SUMITRA SABDAKAR TRIPURA GRAMIN BANK(607065)
375 Kalacherra TR-03-001-008-005/138
(EAST HURUA) 		3003001000NRG24310520230153848 01/06/2023 Panchami Sabdakar 3003001WL007872 Panchami Sabdakar 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680457 PANCHAMI SABDAKAR WO SUMITRA SABDAKAR TRIPURA GRAMIN BANK(607065)
376 Kalacherra TR-03-001-008-005/139
(EAST HURUA) 		3003001000NRG24310520230154370 01/06/2023 Renubala Nath 3003001WL007885 Renubala Nath 00458 UTBI0RRBTGB 1320 1320 Processed 07/06/2023 2269680583 RENU BALA NATH WO MANARANJAN TRIPURA GRAMIN BANK(607065)
377 Kalacherra TR-03-001-008-005/139
(EAST HURUA) 		3003001000NRG24310520230154371 01/06/2023 Renubala Nath 3003001WL007885 Renubala Nath 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680584 RENU BALA NATH WO MANARANJAN TRIPURA GRAMIN BANK(607065)
378 Kalacherra TR-03-001-008-005/140
(EAST HURUA) 		3003001000NRG24310520230153849 01/06/2023 Jharna Singha 3003001WL007872 Jharna Singha 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680302 JHARNA SINHA,W/O-MONA SINHA TRIPURA GRAMIN BANK(607065)
379 Kalacherra TR-03-001-008-005/140
(EAST HURUA) 		3003001000NRG24310520230153850 01/06/2023 Jharna Singha 3003001WL007872 Jharna Singha 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680303 JHARNA SINHA,W/O-MONA SINHA TRIPURA GRAMIN BANK(607065)
380 Kalacherra TR-03-001-008-005/142
(EAST HURUA) 		3003001000NRG24310520230154372 01/06/2023 Biplab Sharma 3003001WL007885 Biplab Sharma 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680782 BIPLAB SHARMA TRIPURA GRAMIN BANK(607065)
381 Kalacherra TR-03-001-008-005/142
(EAST HURUA) 		3003001000NRG24310520230154373 01/06/2023 Biplab Sharma 3003001WL007885 Biplab Sharma 00458 UTBI0RRBTGB 1320 1320 Processed 07/06/2023 2269680783 BIPLAB SHARMA TRIPURA GRAMIN BANK(607065)
382 Kalacherra TR-03-001-008-005/143
(EAST HURUA) 		3003001000NRG24310520230153851 01/06/2023 Bipula Sabdakar 3003001WL007872 Bipula Sabdakar 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680640 BIPULA SABDAKAR TRIPURA GRAMIN BANK(607065)
383 Kalacherra TR-03-001-008-005/143
(EAST HURUA) 		3003001000NRG24310520230153852 01/06/2023 Bipula Sabdakar 3003001WL007872 Bipula Sabdakar 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680641 BIPULA SABDAKAR TRIPURA GRAMIN BANK(607065)
384 Kalacherra TR-03-001-008-005/148
(EAST HURUA) 		3003001000NRG24310520230153914 01/06/2023 Kalpana Rani Chakrabortty 3003001WL007874 Kalpana Rani Chakrabortty 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680755 KALPANA RANI CHAKRABORTY HDFC BANK LTD(607152)
385 Kalacherra TR-03-001-008-005/148
(EAST HURUA) 		3003001000NRG24310520230153915 01/06/2023 Kalpana Rani Chakrabortty 3003001WL007874 Kalpana Rani Chakrabortty 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680756 KALPANA RANI CHAKRABORTY HDFC BANK LTD(607152)
386 Kalacherra TR-03-001-008-005/154
(EAST HURUA) 		3003001000NRG24310520230148770 01/06/2023 Rina rani Das 3003001WL007744 Rina rani Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/06/2023 2269680708 RINA RANI DAS TRIPURA GRAMIN BANK(607065)
387 Kalacherra TR-03-001-008-005/2
(EAST HURUA) 		3003001000NRG24310520230153916 01/06/2023 Rinku Sharma 3003001WL007874 Rinku Sharma 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680315 MR RINKU SHARMA STATE BANK OF INDIA(508548)
388 Kalacherra TR-03-001-008-005/2
(EAST HURUA) 		3003001000NRG24310520230153917 01/06/2023 Rinku Sharma 3003001WL007874 Rinku Sharma 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680316 MR RINKU SHARMA STATE BANK OF INDIA(508548)
389 Kalacherra TR-03-001-008-005/215
(EAST HURUA) 		3003001000NRG24310520230153918 01/06/2023 Bishakha sabdakar 3003001WL007874 Bishakha sabdakar 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680857 BISHAKHA SABDAKAR TRIPURA GRAMIN BANK(607065)
390 Kalacherra TR-03-001-008-005/215
(EAST HURUA) 		3003001000NRG24310520230153919 01/06/2023 Bishakha sabdakar 3003001WL007874 Bishakha sabdakar 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680858 BISHAKHA SABDAKAR TRIPURA GRAMIN BANK(607065)
391 Kalacherra TR-03-001-008-005/3
(EAST HURUA) 		3003001000NRG24310520230154374 01/06/2023 Dhirendra Shabdo 3003001WL007885 Dhirendra Shabdo 00458 UTBI0RRBTGB 1320 1320 Processed 07/06/2023 2269680800 DHIRENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
392 Kalacherra TR-03-001-008-005/3
(EAST HURUA) 		3003001000NRG24310520230154375 01/06/2023 Dhirendra Shabdo 3003001WL007885 Dhirendra Shabdo 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680801 DHIRENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
393 Kalacherra TR-03-001-008-005/40
(EAST HURUA) 		3003001000NRG24310520230153855 01/06/2023 Anil Singha 3003001WL007872 Anil Singha 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680746 ANIL SINGHA TRIPURA GRAMIN BANK(607065)
394 Kalacherra TR-03-001-008-005/40
(EAST HURUA) 		3003001000NRG24310520230153856 01/06/2023 Anil Singha 3003001WL007872 Anil Singha 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680747 ANIL SINGHA TRIPURA GRAMIN BANK(607065)
395 Kalacherra TR-03-001-008-005/41
(EAST HURUA) 		3003001000NRG24310520230153857 01/06/2023 Brajaswari Singha 3003001WL007872 Brajaswari Singha 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680578 BRAJASWARI SINGHA TRIPURA GRAMIN BANK(607065)
396 Kalacherra TR-03-001-008-005/41
(EAST HURUA) 		3003001000NRG24310520230153858 01/06/2023 Brajaswari Singha 3003001WL007872 Brajaswari Singha 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680579 BRAJASWARI SINGHA TRIPURA GRAMIN BANK(607065)
397 Kalacherra TR-03-001-008-005/5
(EAST HURUA) 		3003001000NRG24310520230154376 01/06/2023 Bina Rani Nath 3003001WL007885 Bina Rani Nath 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680802 BINA RANI NATH TRIPURA GRAMIN BANK(607065)
398 Kalacherra TR-03-001-008-005/5
(EAST HURUA) 		3003001000NRG24310520230154377 01/06/2023 Bina Rani Nath 3003001WL007885 Bina Rani Nath 00458 UTBI0RRBTGB 1320 1320 Processed 07/06/2023 2269680803 BINA RANI NATH TRIPURA GRAMIN BANK(607065)
399 Kalacherra TR-03-001-008-005/50
(EAST HURUA) 		3003001000NRG24310520230154378 01/06/2023 Bidhu Bhushan Sharma 3003001WL007885 Bidhu Bhushan Sharma 00458 UTBI0RRBTGB 1320 1320 Processed 07/06/2023 2269680662 BIDHU BHUSAN AND CHHAYA SARMA PUNJAB NATIONAL BANK(508568)
400 Kalacherra TR-03-001-008-005/50
(EAST HURUA) 		3003001000NRG24310520230154379 01/06/2023 Bidhu Bhushan Sharma 3003001WL007885 Bidhu Bhushan Sharma 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680663 BIDHU BHUSAN AND CHHAYA SARMA PUNJAB NATIONAL BANK(508568)
401 Kalacherra TR-03-001-008-005/51
(EAST HURUA) 		3003001000NRG24310520230154380 01/06/2023 Mina gosh 3003001WL007885 Mina gosh 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680522 MINA GHOSH TRIPURA GRAMIN BANK(607065)
402 Kalacherra TR-03-001-008-005/51
(EAST HURUA) 		3003001000NRG24310520230154381 01/06/2023 Mina gosh 3003001WL007885 Mina gosh 00458 UTBI0RRBTGB 1320 1320 Processed 07/06/2023 2269680523 MINA GHOSH TRIPURA GRAMIN BANK(607065)
403 Kalacherra TR-03-001-008-005/52
(EAST HURUA) 		3003001000NRG24310520230154382 01/06/2023 Sudhanshu Sharma 3003001WL007885 Sudhanshu Sharma 00458 UTBI0RRBTGB 1320 1320 Processed 07/06/2023 2269680798 SUDHANSHU SHARMA PUNJAB NATIONAL BANK(508568)
404 Kalacherra TR-03-001-008-005/52
(EAST HURUA) 		3003001000NRG24310520230154383 01/06/2023 Sudhanshu Sharma 3003001WL007885 Sudhanshu Sharma 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680799 SUDHANSHU SHARMA PUNJAB NATIONAL BANK(508568)
405 Kalacherra TR-03-001-008-005/53
(EAST HURUA) 		3003001000NRG24310520230154384 01/06/2023 Bikash Sharma 3003001WL007885 Bikash Sharma 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680354 Bikash Ranjan Sharma UNION BANK OF INDIA(508500)
406 Kalacherra TR-03-001-008-005/53
(EAST HURUA) 		3003001000NRG24310520230154385 01/06/2023 Bikash Sharma 3003001WL007885 Bikash Sharma 00458 UTBI0RRBTGB 1320 1320 Processed 07/06/2023 2269680355 Bikash Ranjan Sharma UNION BANK OF INDIA(508500)
407 Kalacherra TR-03-001-008-005/55
(EAST HURUA) 		3003001000NRG24310520230153920 01/06/2023 Bina Sabda Kar 3003001WL007874 Bina Sabda Kar 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680324 BINA SABDAKSR TRIPURA GRAMIN BANK(607065)
408 Kalacherra TR-03-001-008-005/55
(EAST HURUA) 		3003001000NRG24310520230153921 01/06/2023 Bina Sabda Kar 3003001WL007874 Bina Sabda Kar 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680325 BINA SABDAKSR TRIPURA GRAMIN BANK(607065)
409 Kalacherra TR-03-001-008-005/56
(EAST HURUA) 		3003001000NRG24310520230153859 01/06/2023 Harendra Sabda Kar 3003001WL007872 Harendra Sabda Kar 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680400 HARENDRA SABDAKAR S/O,SURENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
410 Kalacherra TR-03-001-008-005/56
(EAST HURUA) 		3003001000NRG24310520230153860 01/06/2023 Harendra Sabda Kar 3003001WL007872 Harendra Sabda Kar 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680401 HARENDRA SABDAKAR S/O,SURENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
411 Kalacherra TR-03-001-008-005/57
(EAST HURUA) 		3003001000NRG24310520230154386 01/06/2023 Sadhana Sabda Ka 3003001WL007885 Sadhana Sabda Ka 00458 UTBI0RRBTGB 1100 1100 Processed 07/06/2023 2269680366 SADHANA SABDAKAR TRIPURA GRAMIN BANK(607065)
412 Kalacherra TR-03-001-008-005/57
(EAST HURUA) 		3003001000NRG24310520230154387 01/06/2023 Sadhana Sabda Ka 3003001WL007885 Sadhana Sabda Ka 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680367 SADHANA SABDAKAR TRIPURA GRAMIN BANK(607065)
413 Kalacherra TR-03-001-008-005/58
(EAST HURUA) 		3003001000NRG24310520230154331 01/06/2023 Babul Chakrabarty 3003001WL007883 Babul Chakrabarty 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680585 BABUL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
414 Kalacherra TR-03-001-008-005/58
(EAST HURUA) 		3003001000NRG24310520230154332 01/06/2023 Babul Chakrabarty 3003001WL007883 Babul Chakrabarty 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680586 BABUL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
415 Kalacherra TR-03-001-008-005/59
(EAST HURUA) 		3003001000NRG24310520230153861 01/06/2023 Santana Singha 3003001WL007872 Santana Singha 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680704 SHANTANA SINGHA TRIPURA GRAMIN BANK(607065)
416 Kalacherra TR-03-001-008-005/59
(EAST HURUA) 		3003001000NRG24310520230153862 01/06/2023 Santana Singha 3003001WL007872 Santana Singha 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680705 SHANTANA SINGHA TRIPURA GRAMIN BANK(607065)
417 Kalacherra TR-03-001-008-005/6
(EAST HURUA) 		3003001000NRG24310520230154388 01/06/2023 Uttom Sabdakar 3003001WL007885 Uttom Sabdakar 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680627 UTTAM SABDAKAR TRIPURA GRAMIN BANK(607065)
418 Kalacherra TR-03-001-008-005/6
(EAST HURUA) 		3003001000NRG24310520230154389 01/06/2023 Uttom Sabdakar 3003001WL007885 Uttom Sabdakar 00458 UTBI0RRBTGB 1320 1320 Processed 07/06/2023 2269680628 UTTAM SABDAKAR TRIPURA GRAMIN BANK(607065)
419 Kalacherra TR-03-001-008-005/61
(EAST HURUA) 		3003001000NRG24310520230153922 01/06/2023 Sunil Sabda Kar 3003001WL007874 Sunil Sabda Kar 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680719 SUNIL SHABDAKAR TRIPURA GRAMIN BANK(607065)
420 Kalacherra TR-03-001-008-005/61
(EAST HURUA) 		3003001000NRG24310520230153923 01/06/2023 Sunil Sabda Kar 3003001WL007874 Sunil Sabda Kar 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680720 SUNIL SHABDAKAR TRIPURA GRAMIN BANK(607065)
421 Kalacherra TR-03-001-008-005/65
(EAST HURUA) 		3003001000NRG24310520230154390 01/06/2023 Sanjib Nath 3003001WL007885 Sanjib Nath 00458 UTBI0RRBTGB 1320 1320 Processed 07/06/2023 2269680621 SAMARJIT NATH TRIPURA GRAMIN BANK(607065)
422 Kalacherra TR-03-001-008-005/65
(EAST HURUA) 		3003001000NRG24310520230154391 01/06/2023 Sanjib Nath 3003001WL007885 Sanjib Nath 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680622 SAMARJIT NATH TRIPURA GRAMIN BANK(607065)
423 Kalacherra TR-03-001-008-005/67
(EAST HURUA) 		3003001000NRG24310520230153924 01/06/2023 Smriti rani Nath 3003001WL007874 Smriti rani Nath 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680740 SMRITI RANI NATH HDFC BANK LTD(607152)
424 Kalacherra TR-03-001-008-005/67
(EAST HURUA) 		3003001000NRG24310520230153925 01/06/2023 Smriti rani Nath 3003001WL007874 Smriti rani Nath 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680741 SMRITI RANI NATH HDFC BANK LTD(607152)
425 Kalacherra TR-03-001-008-005/7
(EAST HURUA) 		3003001000NRG24310520230154392 01/06/2023 Aatul Nath 3003001WL007885 Aatul Nath 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680319 AATUL NATH TRIPURA GRAMIN BANK(607065)
426 Kalacherra TR-03-001-008-005/7
(EAST HURUA) 		3003001000NRG24310520230154393 01/06/2023 Aatul Nath 3003001WL007885 Aatul Nath 00458 UTBI0RRBTGB 1320 1320 Processed 07/06/2023 2269680320 AATUL NATH TRIPURA GRAMIN BANK(607065)
427 Kalacherra TR-03-001-008-005/72
(EAST HURUA) 		3003001000NRG24310520230153926 01/06/2023 Ratna Sabdakar 3003001WL007874 Ratna Sabdakar 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680322 RATNA SABDAKAR TRIPURA GRAMIN BANK(607065)
428 Kalacherra TR-03-001-008-005/72
(EAST HURUA) 		3003001000NRG24310520230153927 01/06/2023 Ratna Sabdakar 3003001WL007874 Ratna Sabdakar 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680323 RATNA SABDAKAR TRIPURA GRAMIN BANK(607065)
429 Kalacherra TR-03-001-008-005/74
(EAST HURUA) 		3003001000NRG24310520230153928 01/06/2023 Rasik Sabda Kar 3003001WL007874 Rasik Sabda Kar 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680469 RASIK SABDAKAR TRIPURA GRAMIN BANK(607065)
430 Kalacherra TR-03-001-008-005/74
(EAST HURUA) 		3003001000NRG24310520230153929 01/06/2023 Rasik Sabda Kar 3003001WL007874 Rasik Sabda Kar 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680470 RASIK SABDAKAR TRIPURA GRAMIN BANK(607065)
431 Kalacherra TR-03-001-008-005/75
(EAST HURUA) 		3003001000NRG24310520230154394 01/06/2023 Sri Mrinal Kanti 3003001WL007885 Sri Mrinal Kanti 00458 UTBI0RRBTGB 1320 1320 Processed 07/06/2023 2269680792 MINAL KANTI BHATTACHARY TRIPURA GRAMIN BANK(607065)
432 Kalacherra TR-03-001-008-005/75
(EAST HURUA) 		3003001000NRG24310520230154395 01/06/2023 Sri Mrinal Kanti 3003001WL007885 Sri Mrinal Kanti 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680793 MINAL KANTI BHATTACHARY TRIPURA GRAMIN BANK(607065)
433 Kalacherra TR-03-001-008-005/76
(EAST HURUA) 		3003001000NRG24310520230153930 01/06/2023 Ananta Sabda kar 3003001WL007874 Ananta Sabda kar 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680610 ANANTA SHABDAKAR TRIPURA GRAMIN BANK(607065)
434 Kalacherra TR-03-001-008-005/76
(EAST HURUA) 		3003001000NRG24310520230153931 01/06/2023 Ananta Sabda kar 3003001WL007874 Ananta Sabda kar 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680611 ANANTA SHABDAKAR TRIPURA GRAMIN BANK(607065)
435 Kalacherra TR-03-001-008-005/79
(EAST HURUA) 		3003001000NRG24310520230153932 01/06/2023 Runu Sabdakar 3003001WL007874 Runu Sabdakar 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680562 RUNU SABDAKAR TRIPURA GRAMIN BANK(607065)
436 Kalacherra TR-03-001-008-005/79
(EAST HURUA) 		3003001000NRG24310520230153933 01/06/2023 Runu Sabdakar 3003001WL007874 Runu Sabdakar 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680563 RUNU SABDAKAR TRIPURA GRAMIN BANK(607065)
437 Kalacherra TR-03-001-008-005/8
(EAST HURUA) 		3003001000NRG24310520230153865 01/06/2023 Surendro Sabdokar 3003001WL007872 Surendro Sabdokar 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680406 MR SURENDRA SABDAKAR STATE BANK OF INDIA(508548)
438 Kalacherra TR-03-001-008-005/8
(EAST HURUA) 		3003001000NRG24310520230153866 01/06/2023 Surendro Sabdokar 3003001WL007872 Surendro Sabdokar 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680407 MR SURENDRA SABDAKAR STATE BANK OF INDIA(508548)
439 Kalacherra TR-03-001-008-005/80
(EAST HURUA) 		3003001000NRG24310520230153867 01/06/2023 Suklapati Sabdakar 3003001WL007872 Suklapati Sabdakar 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680804 MRS SHUKLA PATI SABDAKAR STATE BANK OF INDIA(508548)
440 Kalacherra TR-03-001-008-005/80
(EAST HURUA) 		3003001000NRG24310520230153868 01/06/2023 Suklapati Sabdakar 3003001WL007872 Suklapati Sabdakar 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680805 MRS SHUKLA PATI SABDAKAR STATE BANK OF INDIA(508548)
441 Kalacherra TR-03-001-008-005/81
(EAST HURUA) 		3003001000NRG24310520230153869 01/06/2023 Chaya Rani Sabdakar 3003001WL007872 Chaya Rani Sabdakar 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680326 CHAYARANI SABDAKAR TRIPURA GRAMIN BANK(607065)
442 Kalacherra TR-03-001-008-005/81
(EAST HURUA) 		3003001000NRG24310520230153870 01/06/2023 Chaya Rani Sabdakar 3003001WL007872 Chaya Rani Sabdakar 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680327 CHAYARANI SABDAKAR TRIPURA GRAMIN BANK(607065)
443 Kalacherra TR-03-001-008-005/87
(EAST HURUA) 		3003001000NRG24310520230153934 01/06/2023 Bidhan Nath 3003001WL007874 Bidhan Nath 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680331 BIDHAN NATH TRIPURA GRAMIN BANK(607065)
444 Kalacherra TR-03-001-008-005/87
(EAST HURUA) 		3003001000NRG24310520230153935 01/06/2023 Bidhan Nath 3003001WL007874 Bidhan Nath 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680332 BIDHAN NATH TRIPURA GRAMIN BANK(607065)
445 Kalacherra TR-03-001-008-005/89
(EAST HURUA) 		3003001000NRG24310520230153936 01/06/2023 Paresh Sabdakar 3003001WL007874 Paresh Sabdakar 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680396 ARATI SHABDAKAR WO PARESH TRIPURA GRAMIN BANK(607065)
446 Kalacherra TR-03-001-008-005/89
(EAST HURUA) 		3003001000NRG24310520230153937 01/06/2023 Paresh Sabdakar 3003001WL007874 Paresh Sabdakar 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680397 ARATI SHABDAKAR WO PARESH TRIPURA GRAMIN BANK(607065)
447 Kalacherra TR-03-001-008-005/9
(EAST HURUA) 		3003001000NRG24310520230154396 01/06/2023 Maloti Das 3003001WL007885 Maloti Das 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680612 MALATI DAS, W/O- JITENDRA DAS TRIPURA GRAMIN BANK(607065)
448 Kalacherra TR-03-001-008-005/9
(EAST HURUA) 		3003001000NRG24310520230154397 01/06/2023 Maloti Das 3003001WL007885 Maloti Das 00458 UTBI0RRBTGB 1320 1320 Processed 07/06/2023 2269680613 MALATI DAS, W/O- JITENDRA DAS TRIPURA GRAMIN BANK(607065)
449 Kalacherra TR-03-001-008-005/90
(EAST HURUA) 		3003001000NRG24310520230153938 01/06/2023 Bebi Sabdakar 3003001WL007874 Bebi Sabdakar 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680348 BABI SABDAKAR TRIPURA GRAMIN BANK(607065)
450 Kalacherra TR-03-001-008-005/90
(EAST HURUA) 		3003001000NRG24310520230153939 01/06/2023 Bebi Sabdakar 3003001WL007874 Bebi Sabdakar 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680349 BABI SABDAKAR TRIPURA GRAMIN BANK(607065)
451 Kalacherra TR-03-001-008-005/91
(EAST HURUA) 		3003001000NRG24310520230154398 01/06/2023 Giribala Sarma 3003001WL007885 Giribala Sarma 00458 UTBI0RRBTGB 1320 1320 Processed 07/06/2023 2269680794 GIRIBALA SHARMA TRIPURA GRAMIN BANK(607065)
452 Kalacherra TR-03-001-008-005/91
(EAST HURUA) 		3003001000NRG24310520230154399 01/06/2023 Giribala Sarma 3003001WL007885 Giribala Sarma 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680795 GIRIBALA SHARMA TRIPURA GRAMIN BANK(607065)
453 Kalacherra TR-03-001-008-005/93
(EAST HURUA) 		3003001000NRG24310520230153871 01/06/2023 Monu Sabdakar 3003001WL007872 Monu Sabdakar 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680388 MANU SABDAKAR TRIPURA GRAMIN BANK(607065)
454 Kalacherra TR-03-001-008-005/93
(EAST HURUA) 		3003001000NRG24310520230153872 01/06/2023 Monu Sabdakar 3003001WL007872 Monu Sabdakar 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680389 MANU SABDAKAR TRIPURA GRAMIN BANK(607065)
455 Kalacherra TR-03-001-008-005/94
(EAST HURUA) 		3003001000NRG24310520230154400 01/06/2023 Subrata Ghosh 3003001WL007885 Subrata Ghosh 00458 UTBI0RRBTGB 220 220 Processed 07/06/2023 2269680317 SUBRATA GOSH TRIPURA GRAMIN BANK(607065)
456 Kalacherra TR-03-001-008-005/94
(EAST HURUA) 		3003001000NRG24310520230154401 01/06/2023 Subrata Ghosh 3003001WL007885 Subrata Ghosh 00458 UTBI0RRBTGB 1320 1320 Processed 07/06/2023 2269680318 SUBRATA GOSH TRIPURA GRAMIN BANK(607065)
457 Kalacherra TR-03-001-008-005/95
(EAST HURUA) 		3003001000NRG24310520230153940 01/06/2023 Sefali Sharma 3003001WL007874 Sefali Sharma 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680368 SHEFALI SHARMA TRIPURA GRAMIN BANK(607065)
458 Kalacherra TR-03-001-008-005/95
(EAST HURUA) 		3003001000NRG24310520230153941 01/06/2023 Sefali Sharma 3003001WL007874 Sefali Sharma 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680369 SHEFALI SHARMA TRIPURA GRAMIN BANK(607065)
459 Kalacherra TR-03-001-008-005/96
(EAST HURUA) 		3003001000NRG24310520230153873 01/06/2023 Jyotsna Sabdakar 3003001WL007872 Jyotsna Sabdakar 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680410 JYOSTNA SABDAKAR TRIPURA GRAMIN BANK(607065)
460 Kalacherra TR-03-001-008-005/96
(EAST HURUA) 		3003001000NRG24310520230153874 01/06/2023 Jyotsna Sabdakar 3003001WL007872 Jyotsna Sabdakar 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680411 JYOSTNA SABDAKAR TRIPURA GRAMIN BANK(607065)
461 Kalacherra TR-03-001-008-005/98
(EAST HURUA) 		3003001000NRG24310520230153875 01/06/2023 Surabala Sabdakar 3003001WL007872 Surabala Sabdakar 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680495 SURABALA SABDAKAR TRIPURA GRAMIN BANK(607065)
462 Kalacherra TR-03-001-008-005/98
(EAST HURUA) 		3003001000NRG24310520230153876 01/06/2023 Surabala Sabdakar 3003001WL007872 Surabala Sabdakar 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680496 SURABALA SABDAKAR TRIPURA GRAMIN BANK(607065)
463 Kalacherra TR-03-001-008-005/99
(EAST HURUA) 		3003001000NRG24310520230153877 01/06/2023 Madhuri Shabdakar 3003001WL007872 Madhuri Shabdakar 00458 UTBI0RRBTGB 1224 1224 Processed 07/06/2023 2269680753 MOUSAMI SABDAKAR MINOR TRIPURA GRAMIN BANK(607065)
464 Kalacherra TR-03-001-008-005/99
(EAST HURUA) 		3003001000NRG24310520230153878 01/06/2023 Madhuri Shabdakar 3003001WL007872 Madhuri Shabdakar 00458 UTBI0RRBTGB 204 204 Processed 07/06/2023 2269680754 MOUSAMI SABDAKAR MINOR TRIPURA GRAMIN BANK(607065)
465 Kalacherra TR-03-001-008-006/1
(EAST HURUA) 		3003001000NRG24310520230154091 01/06/2023 Sipra Nath 3003001WL007878 Sipra Nath 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680712 SHIPRA NATH W/O-LT.NANI GOPAL TRIPURA GRAMIN BANK(607065)
466 Kalacherra TR-03-001-008-006/1
(EAST HURUA) 		3003001000NRG24310520230154092 01/06/2023 Sipra Nath 3003001WL007878 Sipra Nath 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680713 SHIPRA NATH W/O-LT.NANI GOPAL TRIPURA GRAMIN BANK(607065)
467 Kalacherra TR-03-001-008-006/101
(EAST HURUA) 		3003001000NRG24310520230154093 01/06/2023 Ripon Das 3003001WL007878 Ripon Das 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680414 RIPN DAS TRIPURA GRAMIN BANK(607065)
468 Kalacherra TR-03-001-008-006/101
(EAST HURUA) 		3003001000NRG24310520230154094 01/06/2023 Ripon Das 3003001WL007878 Ripon Das 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680415 RIPN DAS TRIPURA GRAMIN BANK(607065)
469 Kalacherra TR-03-001-008-006/103
(EAST HURUA) 		3003001000NRG24310520230154032 01/06/2023 Jotirmoy Goswami 3003001WL007876 Jotirmoy Goswami 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680614 JYOTIRMOY GOSWAMI TRIPURA GRAMIN BANK(607065)
470 Kalacherra TR-03-001-008-006/103
(EAST HURUA) 		3003001000NRG24310520230154033 01/06/2023 Jotirmoy Goswami 3003001WL007876 Jotirmoy Goswami 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680615 JYOTIRMOY GOSWAMI TRIPURA GRAMIN BANK(607065)
471 Kalacherra TR-03-001-008-006/109
(EAST HURUA) 		3003001000NRG24310520230154036 01/06/2023 Jharna Goswami 3003001WL007876 Jharna Goswami 00458 UTBI0RRBTGB 820 820 Processed 07/06/2023 2269680497 JHARNA GOSWAMI TRIPURA GRAMIN BANK(607065)
472 Kalacherra TR-03-001-008-006/110
(EAST HURUA) 		3003001000NRG24310520230154095 01/06/2023 Dulal Krishna Chakrabarti 3003001WL007878 Dulal Krishna Chakrabarti 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680376 DULAL KRISHNA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
473 Kalacherra TR-03-001-008-006/110
(EAST HURUA) 		3003001000NRG24310520230154096 01/06/2023 Dulal Krishna Chakrabarti 3003001WL007878 Dulal Krishna Chakrabarti 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680377 DULAL KRISHNA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
474 Kalacherra TR-03-001-008-006/112
(EAST HURUA) 		3003001000NRG24310520230154037 01/06/2023 Janardan Goswami 3003001WL007876 Janardan Goswami 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680643 MR JANARDHAN GOSWAMI STATE BANK OF INDIA(508548)
475 Kalacherra TR-03-001-008-006/112
(EAST HURUA) 		3003001000NRG24310520230154038 01/06/2023 Janardan Goswami 3003001WL007876 Janardan Goswami 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680644 MR JANARDHAN GOSWAMI STATE BANK OF INDIA(508548)
476 Kalacherra TR-03-001-008-006/114
(EAST HURUA) 		3003001000NRG24310520230154097 01/06/2023 Shilpi Ghosh 3003001WL007878 Shilpi Ghosh 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680666 MRS SHILPI GHOSH STATE BANK OF INDIA(508548)
477 Kalacherra TR-03-001-008-006/114
(EAST HURUA) 		3003001000NRG24310520230154098 01/06/2023 Shilpi Ghosh 3003001WL007878 Shilpi Ghosh 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680667 MRS SHILPI GHOSH STATE BANK OF INDIA(508548)
478 Kalacherra TR-03-001-008-006/124
(EAST HURUA) 		3003001000NRG24310520230154252 01/06/2023 Sadhan Baidya 3003001WL007882 Sadhan Baidya 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680671 MR SADHAN SUKLABAIDYA STATE BANK OF INDIA(508548)
479 Kalacherra TR-03-001-008-006/124
(EAST HURUA) 		3003001000NRG24310520230154253 01/06/2023 Sadhan Baidya 3003001WL007882 Sadhan Baidya 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680672 MR SADHAN SUKLABAIDYA STATE BANK OF INDIA(508548)
480 Kalacherra TR-03-001-008-006/128
(EAST HURUA) 		3003001000NRG24310520230154099 01/06/2023 Brajabala Nath 3003001WL007878 Brajabala Nath 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680733 MRS BRAJABALA NATH STATE BANK OF INDIA(508548)
481 Kalacherra TR-03-001-008-006/128
(EAST HURUA) 		3003001000NRG24310520230154100 01/06/2023 Brajabala Nath 3003001WL007878 Brajabala Nath 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680734 MRS BRAJABALA NATH STATE BANK OF INDIA(508548)
482 Kalacherra TR-03-001-008-006/13
(EAST HURUA) 		3003001000NRG24310520230154039 01/06/2023 Dipen Chakrabarti 3003001WL007876 Dipen Chakrabarti 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680428 DIPEN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
483 Kalacherra TR-03-001-008-006/13
(EAST HURUA) 		3003001000NRG24310520230154040 01/06/2023 Dipen Chakrabarti 3003001WL007876 Dipen Chakrabarti 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680429 DIPEN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
484 Kalacherra TR-03-001-008-006/132
(EAST HURUA) 		3003001000NRG24310520230154101 01/06/2023 Amarendra Chakraborty 3003001WL007878 Amarendra Chakraborty 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680780 AMARENDRA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
485 Kalacherra TR-03-001-008-006/132
(EAST HURUA) 		3003001000NRG24310520230154102 01/06/2023 Amarendra Chakraborty 3003001WL007878 Amarendra Chakraborty 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680781 AMARENDRA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
486 Kalacherra TR-03-001-008-006/138
(EAST HURUA) 		3003001000NRG24310520230154254 01/06/2023 Sanath Deb 3003001WL007882 Sanath Deb 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680421 SANAT DEB STATE BANK OF INDIA(508548)
487 Kalacherra TR-03-001-008-006/138
(EAST HURUA) 		3003001000NRG24310520230154255 01/06/2023 Sanath Deb 3003001WL007882 Sanath Deb 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680422 SANAT DEB STATE BANK OF INDIA(508548)
488 Kalacherra TR-03-001-008-006/140
(EAST HURUA) 		3003001000NRG24310520230154041 01/06/2023 Goutam Cn. GHosh 3003001WL007876 Goutam Cn. GHosh 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680695 MR GAUTAM CHANDRA GHOSH STATE BANK OF INDIA(508548)
489 Kalacherra TR-03-001-008-006/140
(EAST HURUA) 		3003001000NRG24310520230154042 01/06/2023 Goutam Cn. GHosh 3003001WL007876 Goutam Cn. GHosh 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680696 MR GAUTAM CHANDRA GHOSH STATE BANK OF INDIA(508548)
490 Kalacherra TR-03-001-008-006/145
(EAST HURUA) 		3003001000NRG24310520230154043 01/06/2023 Gokul Ch.Gosh 3003001WL007876 Gokul Ch.Gosh 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680653 GOKUL CHANDRA GHOSH JHUMA GHOSH STATE BANK OF INDIA(508548)
491 Kalacherra TR-03-001-008-006/145
(EAST HURUA) 		3003001000NRG24310520230154044 01/06/2023 Gokul Ch.Gosh 3003001WL007876 Gokul Ch.Gosh 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680654 GOKUL CHANDRA GHOSH JHUMA GHOSH STATE BANK OF INDIA(508548)
492 Kalacherra TR-03-001-008-006/147
(EAST HURUA) 		3003001000NRG24310520230154105 01/06/2023 Mitali Suklabaidya 3003001WL007878 Mitali Suklabaidya 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680424 MITALI RANI SUKLABAIDYA HDFC BANK LTD(607152)
493 Kalacherra TR-03-001-008-006/147
(EAST HURUA) 		3003001000NRG24310520230154106 01/06/2023 Mitali Suklabaidya 3003001WL007878 Mitali Suklabaidya 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680451 MITALI RANI SUKLABAIDYA HDFC BANK LTD(607152)
494 Kalacherra TR-03-001-008-006/150
(EAST HURUA) 		3003001000NRG24310520230154256 01/06/2023 Brajabala Nath 3003001WL007882 Brajabala Nath 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680759 BRAJOBALA NATH TRIPURA GRAMIN BANK(607065)
495 Kalacherra TR-03-001-008-006/150
(EAST HURUA) 		3003001000NRG24310520230154257 01/06/2023 Brajabala Nath 3003001WL007882 Brajabala Nath 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680423 BRAJOBALA NATH TRIPURA GRAMIN BANK(607065)
496 Kalacherra TR-03-001-008-006/153
(EAST HURUA) 		3003001000NRG24310520230154107 01/06/2023 Naresh Suklabaidya 3003001WL007878 Naresh Suklabaidya 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680508 NARESH SUKLABAIDYA SO SURESH SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
497 Kalacherra TR-03-001-008-006/18
(EAST HURUA) 		3003001000NRG24310520230154260 01/06/2023 Sandhya Deb 3003001WL007882 Sandhya Deb 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680536 SANDHYA DEB WO JITENDRA TRIPURA GRAMIN BANK(607065)
498 Kalacherra TR-03-001-008-006/19
(EAST HURUA) 		3003001000NRG24310520230154261 01/06/2023 Swapna Nath 3003001WL007882 Swapna Nath 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680714 SWAPNA NATH TRIPURA GRAMIN BANK(607065)
499 Kalacherra TR-03-001-008-006/19
(EAST HURUA) 		3003001000NRG24310520230154262 01/06/2023 Swapna Nath 3003001WL007882 Swapna Nath 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680715 SWAPNA NATH TRIPURA GRAMIN BANK(607065)
500 Kalacherra TR-03-001-008-006/2
(EAST HURUA) 		3003001000NRG24310520230154263 01/06/2023 Bimal Nath 3003001WL007882 Bimal Nath 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680537 BIMAL NATH STATE BANK OF INDIA(508548)
501 Kalacherra TR-03-001-008-006/2
(EAST HURUA) 		3003001000NRG24310520230154264 01/06/2023 Bimal Nath 3003001WL007882 Bimal Nath 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680538 BIMAL NATH STATE BANK OF INDIA(508548)
502 Kalacherra TR-03-001-008-006/23
(EAST HURUA) 		3003001000NRG24310520230154109 01/06/2023 Pranay Deb 3003001WL007878 Pranay Deb 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680306 PRANAY DEB S/O-PRADIP DEB TRIPURA GRAMIN BANK(607065)
503 Kalacherra TR-03-001-008-006/23
(EAST HURUA) 		3003001000NRG24310520230154110 01/06/2023 Pranay Deb 3003001WL007878 Pranay Deb 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680307 PRANAY DEB S/O-PRADIP DEB TRIPURA GRAMIN BANK(607065)
504 Kalacherra TR-03-001-008-006/24
(EAST HURUA) 		3003001000NRG24310520230154265 01/06/2023 Rani bala Nath 3003001WL007882 Rani bala Nath 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680539 RANI BALA NATH WO KAMAL NATH TRIPURA GRAMIN BANK(607065)
505 Kalacherra TR-03-001-008-006/24
(EAST HURUA) 		3003001000NRG24310520230154266 01/06/2023 Rani bala Nath 3003001WL007882 Rani bala Nath 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680540 RANI BALA NATH WO KAMAL NATH TRIPURA GRAMIN BANK(607065)
506 Kalacherra TR-03-001-008-006/25
(EAST HURUA) 		3003001000NRG24310520230154267 01/06/2023 Jayanti Das 3003001WL007882 Jayanti Das 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680855 JAYANTI DAS TRIPURA GRAMIN BANK(607065)
507 Kalacherra TR-03-001-008-006/25
(EAST HURUA) 		3003001000NRG24310520230154268 01/06/2023 Jayanti Das 3003001WL007882 Jayanti Das 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680856 JAYANTI DAS TRIPURA GRAMIN BANK(607065)
508 Kalacherra TR-03-001-008-006/26
(EAST HURUA) 		3003001000NRG24310520230154269 01/06/2023 Sitesh das 3003001WL007882 Sitesh das 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680390 SITESH DAS SO PARESH DAS TRIPURA GRAMIN BANK(607065)
509 Kalacherra TR-03-001-008-006/26
(EAST HURUA) 		3003001000NRG24310520230154270 01/06/2023 Sitesh das 3003001WL007882 Sitesh das 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680391 SITESH DAS SO PARESH DAS TRIPURA GRAMIN BANK(607065)
510 Kalacherra TR-03-001-008-006/3
(EAST HURUA) 		3003001000NRG24310520230154271 01/06/2023 Sipan Chanda 3003001WL007882 Sipan Chanda 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680721 MRS SHIPAN RANI CHANDA STATE BANK OF INDIA(508548)
511 Kalacherra TR-03-001-008-006/3
(EAST HURUA) 		3003001000NRG24310520230154272 01/06/2023 Sipan Chanda 3003001WL007882 Sipan Chanda 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680722 MRS SHIPAN RANI CHANDA STATE BANK OF INDIA(508548)
512 Kalacherra TR-03-001-008-006/32
(EAST HURUA) 		3003001000NRG24310520230154045 01/06/2023 Dulal goswami 3003001WL007876 Dulal goswami 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680682 DULAL GOSWAMI TRIPURA GRAMIN BANK(607065)
513 Kalacherra TR-03-001-008-006/32
(EAST HURUA) 		3003001000NRG24310520230154046 01/06/2023 Dulal goswami 3003001WL007876 Dulal goswami 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680683 DULAL GOSWAMI TRIPURA GRAMIN BANK(607065)
514 Kalacherra TR-03-001-008-006/34
(EAST HURUA) 		3003001000NRG24310520230154047 01/06/2023 Kajal Chakrabarti 3003001WL007876 Kajal Chakrabarti 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680796 KAJAL CHAKROBARTY TRIPURA GRAMIN BANK(607065)
515 Kalacherra TR-03-001-008-006/34
(EAST HURUA) 		3003001000NRG24310520230154048 01/06/2023 Kajal Chakrabarti 3003001WL007876 Kajal Chakrabarti 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680797 KAJAL CHAKROBARTY TRIPURA GRAMIN BANK(607065)
516 Kalacherra TR-03-001-008-006/40
(EAST HURUA) 		3003001000NRG24310520230154111 01/06/2023 Teja bala Nath 3003001WL007878 Teja bala Nath 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680381 MRS TEJABALA NATH STATE BANK OF INDIA(508548)
517 Kalacherra TR-03-001-008-006/40
(EAST HURUA) 		3003001000NRG24310520230154112 01/06/2023 Teja bala Nath 3003001WL007878 Teja bala Nath 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680382 MRS TEJABALA NATH STATE BANK OF INDIA(508548)
518 Kalacherra TR-03-001-008-006/42
(EAST HURUA) 		3003001000NRG24310520230154049 01/06/2023 Gourpada Chakrabarti 3003001WL007876 Gourpada Chakrabarti 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680809 GOURPADA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
519 Kalacherra TR-03-001-008-006/42
(EAST HURUA) 		3003001000NRG24310520230154050 01/06/2023 Gourpada Chakrabarti 3003001WL007876 Gourpada Chakrabarti 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680810 GOURPADA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
520 Kalacherra TR-03-001-008-006/45
(EAST HURUA) 		3003001000NRG24310520230154113 01/06/2023 Nimai Deb Nath 3003001WL007878 Nimai Deb Nath 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680853 NIMAI DEBNATH TRIPURA GRAMIN BANK(607065)
521 Kalacherra TR-03-001-008-006/45
(EAST HURUA) 		3003001000NRG24310520230154114 01/06/2023 Nimai Deb Nath 3003001WL007878 Nimai Deb Nath 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680854 NIMAI DEBNATH TRIPURA GRAMIN BANK(607065)
522 Kalacherra TR-03-001-008-006/50
(EAST HURUA) 		3003001000NRG24310520230154275 01/06/2023 Anita Nath 3003001WL007882 Anita Nath 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680597 MRS ANITA RANI NATH STATE BANK OF INDIA(508548)
523 Kalacherra TR-03-001-008-006/50
(EAST HURUA) 		3003001000NRG24310520230154276 01/06/2023 Anita Nath 3003001WL007882 Anita Nath 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680598 MRS ANITA RANI NATH STATE BANK OF INDIA(508548)
524 Kalacherra TR-03-001-008-006/51
(EAST HURUA) 		3003001000NRG24310520230154117 01/06/2023 Subrata Goswami 3003001WL007878 Subrata Goswami 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680600 MR SUBRATA GOSWAMI STATE BANK OF INDIA(508548)
525 Kalacherra TR-03-001-008-006/51
(EAST HURUA) 		3003001000NRG24310520230154118 01/06/2023 Subrata Goswami 3003001WL007878 Subrata Goswami 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680601 MR SUBRATA GOSWAMI STATE BANK OF INDIA(508548)
526 Kalacherra TR-03-001-008-006/52
(EAST HURUA) 		3003001000NRG24310520230154051 01/06/2023 Parul rani Ghosh 3003001WL007876 Parul rani Ghosh 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680549 PARUL RANI GHOSH WO SUDHAMOY GHO TRIPURA GRAMIN BANK(607065)
527 Kalacherra TR-03-001-008-006/52
(EAST HURUA) 		3003001000NRG24310520230154052 01/06/2023 Parul rani Ghosh 3003001WL007876 Parul rani Ghosh 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680550 PARUL RANI GHOSH WO SUDHAMOY GHO TRIPURA GRAMIN BANK(607065)
528 Kalacherra TR-03-001-008-006/53
(EAST HURUA) 		3003001000NRG24310520230154053 01/06/2023 Tulshi Chakrabarti 3003001WL007876 Tulshi Chakrabarti 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680408 MR BRAJENDRA CHAKRABORTY STATE BANK OF INDIA(508548)
529 Kalacherra TR-03-001-008-006/53
(EAST HURUA) 		3003001000NRG24310520230154054 01/06/2023 Tulshi Chakrabarti 3003001WL007876 Tulshi Chakrabarti 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680409 MR BRAJENDRA CHAKRABORTY STATE BANK OF INDIA(508548)
530 Kalacherra TR-03-001-008-006/54
(EAST HURUA) 		3003001000NRG24310520230154055 01/06/2023 Gouranga Goswami 3003001WL007876 Gouranga Goswami 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680417 GOURANGA LAL GOSWAMI S/O.LT-GOPI KRISHNA TRIPURA GRAMIN BANK(607065)
531 Kalacherra TR-03-001-008-006/54
(EAST HURUA) 		3003001000NRG24310520230154056 01/06/2023 Gouranga Goswami 3003001WL007876 Gouranga Goswami 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680418 GOURANGA LAL GOSWAMI S/O.LT-GOPI KRISHNA TRIPURA GRAMIN BANK(607065)
532 Kalacherra TR-03-001-008-006/57
(EAST HURUA) 		3003001000NRG24310520230154277 01/06/2023 Ranjit Kumar Ghosh 3003001WL007882 Ranjit Kumar Ghosh 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680687 RANJIT CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
533 Kalacherra TR-03-001-008-006/57
(EAST HURUA) 		3003001000NRG24310520230154278 01/06/2023 Ranjit Kumar Ghosh 3003001WL007882 Ranjit Kumar Ghosh 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680688 RANJIT CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
534 Kalacherra TR-03-001-008-006/58
(EAST HURUA) 		3003001000NRG24310520230148771 01/06/2023 Puspita Das 3003001WL007744 Puspita Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/06/2023 2269680466 PUSHPARANI DAS WO SANJAY DAS TRIPURA GRAMIN BANK(607065)
535 Kalacherra TR-03-001-008-006/58
(EAST HURUA) 		3003001000NRG24310520230154279 01/06/2023 Sanjay Das 3003001WL007882 Sanjay Das 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680304 MR SANJAY DAS STATE BANK OF INDIA(508548)
536 Kalacherra TR-03-001-008-006/58
(EAST HURUA) 		3003001000NRG24310520230154280 01/06/2023 Sanjay Das 3003001WL007882 Sanjay Das 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680305 MR SANJAY DAS STATE BANK OF INDIA(508548)
537 Kalacherra TR-03-001-008-006/64
(EAST HURUA) 		3003001000NRG24310520230154211 01/06/2023 Mahendra Deb Nath 3003001WL007880 Mahendra Deb Nath 00458 UTBI0RRBTGB 1218 1218 Processed 07/06/2023 2269680674 MAHENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
538 Kalacherra TR-03-001-008-006/64
(EAST HURUA) 		3003001000NRG24310520230154212 01/06/2023 Mahendra Deb Nath 3003001WL007880 Mahendra Deb Nath 00458 UTBI0RRBTGB 203 203 Processed 07/06/2023 2269680675 MAHENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
539 Kalacherra TR-03-001-008-006/65
(EAST HURUA) 		3003001000NRG24310520230154281 01/06/2023 Haricharan Nath 3003001WL007882 Haricharan Nath 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680475 HARICHARAN NATH TRIPURA GRAMIN BANK(607065)
540 Kalacherra TR-03-001-008-006/65
(EAST HURUA) 		3003001000NRG24310520230154282 01/06/2023 Haricharan Nath 3003001WL007882 Haricharan Nath 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680476 HARICHARAN NATH TRIPURA GRAMIN BANK(607065)
541 Kalacherra TR-03-001-008-006/74
(EAST HURUA) 		3003001000NRG24310520230154119 01/06/2023 Rina Nath 3003001WL007878 Rina Nath 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680379 RINA NATH TRIPURA GRAMIN BANK(607065)
542 Kalacherra TR-03-001-008-006/74
(EAST HURUA) 		3003001000NRG24310520230154120 01/06/2023 Rina Nath 3003001WL007878 Rina Nath 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680380 RINA NATH TRIPURA GRAMIN BANK(607065)
543 Kalacherra TR-03-001-008-006/75
(EAST HURUA) 		3003001000NRG24310520230154057 01/06/2023 Arup Suklabaidya 3003001WL007876 Arup Suklabaidya 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680777 RUKIYA BEGAM TRIPURA GRAMIN BANK(607065)
544 Kalacherra TR-03-001-008-006/75
(EAST HURUA) 		3003001000NRG24310520230154058 01/06/2023 Arup Suklabaidya 3003001WL007876 Arup Suklabaidya 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680778 RUKIYA BEGAM TRIPURA GRAMIN BANK(607065)
545 Kalacherra TR-03-001-008-006/77
(EAST HURUA) 		3003001000NRG24310520230154283 01/06/2023 Anjana Natn 3003001WL007882 Anjana Natn 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680725 ANJANA NATH TRIPURA GRAMIN BANK(607065)
546 Kalacherra TR-03-001-008-006/77
(EAST HURUA) 		3003001000NRG24310520230154284 01/06/2023 Anjana Natn 3003001WL007882 Anjana Natn 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680726 ANJANA NATH TRIPURA GRAMIN BANK(607065)
547 Kalacherra TR-03-001-008-006/79
(EAST HURUA) 		3003001000NRG24310520230154285 01/06/2023 Sima rani Ghosh 3003001WL007882 Sima rani Ghosh 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680551 SIMA RANI GHOSH WO SUKAMAL TRIPURA GRAMIN BANK(607065)
548 Kalacherra TR-03-001-008-006/79
(EAST HURUA) 		3003001000NRG24310520230154286 01/06/2023 Sima rani Ghosh 3003001WL007882 Sima rani Ghosh 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680552 SIMA RANI GHOSH WO SUKAMAL TRIPURA GRAMIN BANK(607065)
549 Kalacherra TR-03-001-008-006/80
(EAST HURUA) 		3003001000NRG24310520230154121 01/06/2023 Asita Nath 3003001WL007878 Asita Nath 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680553 ASITA NATH WO NARMADA KUMAR NATH TRIPURA GRAMIN BANK(607065)
550 Kalacherra TR-03-001-008-006/80
(EAST HURUA) 		3003001000NRG24310520230154122 01/06/2023 Asita Nath 3003001WL007878 Asita Nath 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680554 ASITA NATH WO NARMADA KUMAR NATH TRIPURA GRAMIN BANK(607065)
551 Kalacherra TR-03-001-008-006/83
(EAST HURUA) 		3003001000NRG24310520230154123 01/06/2023 Anju Ghosh 3003001WL007878 Anju Ghosh 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680541 ANJU GHOSH WO SANJU GHOSH TRIPURA GRAMIN BANK(607065)
552 Kalacherra TR-03-001-008-006/83
(EAST HURUA) 		3003001000NRG24310520230154124 01/06/2023 Anju Ghosh 3003001WL007878 Anju Ghosh 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680542 ANJU GHOSH WO SANJU GHOSH TRIPURA GRAMIN BANK(607065)
553 Kalacherra TR-03-001-008-006/87
(EAST HURUA) 		3003001000NRG24310520230154059 01/06/2023 Radhacharan Chakraborty 3003001WL007876 Radhacharan Chakraborty 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680412 RADHA CHARAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
554 Kalacherra TR-03-001-008-006/87
(EAST HURUA) 		3003001000NRG24310520230154060 01/06/2023 Radhacharan Chakraborty 3003001WL007876 Radhacharan Chakraborty 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680413 RADHA CHARAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
555 Kalacherra TR-03-001-008-006/9
(EAST HURUA) 		3003001000NRG24310520230154291 01/06/2023 Lila rani Nath 3003001WL007882 Lila rani Nath 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680619 LILA RANI NATH TRIPURA GRAMIN BANK(607065)
556 Kalacherra TR-03-001-008-006/9
(EAST HURUA) 		3003001000NRG24310520230154292 01/06/2023 Lila rani Nath 3003001WL007882 Lila rani Nath 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680620 LILA RANI NATH TRIPURA GRAMIN BANK(607065)
557 Kalacherra TR-03-001-008-006/90
(EAST HURUA) 		3003001000NRG24310520230154125 01/06/2023 Pranati Nath 3003001WL007878 Pranati Nath 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680716 MRS PRANATI NATH STATE BANK OF INDIA(508548)
558 Kalacherra TR-03-001-008-006/90
(EAST HURUA) 		3003001000NRG24310520230154126 01/06/2023 Pranati Nath 3003001WL007878 Pranati Nath 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680717 MRS PRANATI NATH STATE BANK OF INDIA(508548)
559 Kalacherra TR-03-001-008-006/91
(EAST HURUA) 		3003001000NRG24310520230154061 01/06/2023 KrishnaCharan Chakrabarti 3003001WL007876 KrishnaCharan Chakrabarti 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680426 MR KRISHNA CHARAN CHAKRABORTY STATE BANK OF INDIA(508548)
560 Kalacherra TR-03-001-008-006/91
(EAST HURUA) 		3003001000NRG24310520230154062 01/06/2023 KrishnaCharan Chakrabarti 3003001WL007876 KrishnaCharan Chakrabarti 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680427 MR KRISHNA CHARAN CHAKRABORTY STATE BANK OF INDIA(508548)
561 Kalacherra TR-03-001-008-006/92
(EAST HURUA) 		3003001000NRG24310520230154127 01/06/2023 Nripendra Suklabaidya 3003001WL007878 Nripendra Suklabaidya 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680771 MR NRIPENDRA SUKLABAIDYA STATE BANK OF INDIA(508548)
562 Kalacherra TR-03-001-008-006/92
(EAST HURUA) 		3003001000NRG24310520230154128 01/06/2023 Nripendra Suklabaidya 3003001WL007878 Nripendra Suklabaidya 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680772 MR NRIPENDRA SUKLABAIDYA STATE BANK OF INDIA(508548)
563 Kalacherra TR-03-001-008-006/98
(EAST HURUA) 		3003001000NRG24310520230154129 01/06/2023 Dhurendra Suklabaidya 3003001WL007878 Dhurendra Suklabaidya 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680731 DHIRENDRA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
564 Kalacherra TR-03-001-008-006/98
(EAST HURUA) 		3003001000NRG24310520230154130 01/06/2023 Dhurendra Suklabaidya 3003001WL007878 Dhurendra Suklabaidya 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680732 DHIRENDRA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
565 Kalacherra TR-03-001-008-006/99
(EAST HURUA) 		3003001000NRG24310520230154131 01/06/2023 Nripendra Nath 3003001WL007878 Nripendra Nath 00458 UTBI0RRBTGB 205 205 Processed 07/06/2023 2269680383 NITYAJOY NATH UNION BANK OF INDIA(508500)
566 Kalacherra TR-03-001-008-006/99
(EAST HURUA) 		3003001000NRG24310520230154132 01/06/2023 Nripendra Nath 3003001WL007878 Nripendra Nath 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2269680384 NITYAJOY NATH UNION BANK OF INDIA(508500)
567 Kalacherra TR-03-001-008-013/1
(EAST HURUA) 		3003001000NRG24310520230154333 01/06/2023 Dipak Goswami 3003001WL007883 Dipak Goswami 00458 UTBI0RRBTGB 1206 1206 Processed 07/06/2023 2269680569 DIPIKA GOSWAMI HDFC BANK LTD(607152)
568 Kalacherra TR-03-001-008-013/1
(EAST HURUA) 		3003001000NRG24310520230154334 01/06/2023 Dipak Goswami 3003001WL007883 Dipak Goswami 00458 UTBI0RRBTGB 201 201 Processed 07/06/2023 2269680570 DIPIKA GOSWAMI HDFC BANK LTD(607152)
SubTotal 440115 440115
569 Kalacherra TR-03-001-016-001/80
(EAST HURUA) 		3003001000NRG24310520230154574 01/06/2023 Abdul Matin 3003001WL007892 Abdul Matin 00459 ICIC00TSCBL 1206 1206 Processed 07/06/2023 2269680811 ABDUL MATIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1206 1206
570 Kalacherra TR-03-001-008-005/108
(EAST HURUA) 		3003001000NRG24310520230153837 01/06/2023 Namita Sabdakar 3003001WL007872 Namita Sabdakar 00662 BDBL0001522 204 204 Processed 07/06/2023 2269680843 NOMITA SABDAKAR TRIPURA GRAMIN BANK(607065)
571 Kalacherra TR-03-001-008-005/108
(EAST HURUA) 		3003001000NRG24310520230153838 01/06/2023 Namita Sabdakar 3003001WL007872 Namita Sabdakar 00662 BDBL0001522 1224 1224 Processed 07/06/2023 2269680844 NOMITA SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1428 1428
Total 495995 495995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_010623APB_FTO_28089 Bank of India BKID0005023 Dharmanagar 5663
2 Kalacherra TR3003011_010623APB_FTO_28089 HDFC Bank HDFC0001976 DHARMANAGAR 1540
3 Kalacherra TR3003011_010623APB_FTO_28089 IDBI Bank IBKL0001299 Dharmanagar Branch 2746
4 Kalacherra TR3003011_010623APB_FTO_28089 Punjab National Bank PUNB0035020 Dharmanagar 1230
5 Kalacherra TR3003011_010623APB_FTO_28089 Punjab National Bank PUNB0RRBTGB TGB 6231
6 Kalacherra TR3003011_010623APB_FTO_28089 State Bank of India SBIN0000067 DHARMANAGAR 15000
7 Kalacherra TR3003011_010623APB_FTO_28089 State Bank of India SBIN0006916 GANGANAGAR 1428
8 Kalacherra TR3003011_010623APB_FTO_28089 State Bank of India SBIN0015341 BAGBASSA 1206
9 Kalacherra TR3003011_010623APB_FTO_28089 State Bank of India SBIN0015806 Dharmanagar Bazar 1206
10 Kalacherra TR3003011_010623APB_FTO_28089 Tripura Gramin Bank PUNB0RRBTGB ABHOYNAGAR 4048
11 Kalacherra TR3003011_010623APB_FTO_28089 Tripura Gramin Bank PUNB0RRBTGB HURUA 6252
12 Kalacherra TR3003011_010623APB_FTO_28089 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 1435
13 Kalacherra TR3003011_010623APB_FTO_28089 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 5261
14 Kalacherra TR3003011_010623APB_FTO_28089 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1435
15 Kalacherra TR3003011_010623APB_FTO_28089 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 1421
16 Kalacherra TR3003011_010623APB_FTO_28089 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 3618
17 Kalacherra TR3003011_010623APB_FTO_28089 Tripura Gramin Bank UTBI0RRBTGB North Hurua 38958
18 Kalacherra TR3003011_010623APB_FTO_28089 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 2849
19 Kalacherra TR3003011_010623APB_FTO_28089 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 390399
20 Kalacherra TR3003011_010623APB_FTO_28089 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1435
21 Kalacherra TR3003011_010623APB_FTO_28089 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1206
22 Kalacherra TR3003011_010623APB_FTO_28089 Bandhan Bank Limited BDBL0001522 Kailashahar 1428

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