Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:18:31 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001015_040923APB_FTO_115299
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-03-001-015-003/65
(LAXMINAGAR) 		3003001000NRG24040920230594831 04/09/2023 Kalpita Nath 3003001WL027898 Kalpita Nath 00048 BKID0005023 1421 1421 Processed 07/09/2023 5285640607 KALPITA NATH BANK OF INDIA(508505)
SubTotal 1421 1421
2 Kalacherra TR-03-001-015-004/254
(LAXMINAGAR) 		3003001000NRG24040920230594873 04/09/2023 Mithun Chandra Nath 3003001WL027898 Mithun Chandra Nath 00354 PUNB0RRBTGB 1421 1421 Processed 07/09/2023 5285640572 MITUN CHANDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1421 1421
3 Kalacherra TR-03-001-015-002/152
(LAXMINAGAR) 		3003001000NRG24040920230593506 04/09/2023 Sudipa Deb Nath 3003001WL027842 Sudipa Deb Nath 00415 SBIN0000067 804 804 Processed 07/09/2023 5285640601 SUDIPA DEBNATH TRIPURA GRAMIN BANK(607065)
4 Kalacherra TR-03-001-015-004/174
(LAXMINAGAR) 		3003001000NRG24040920230594855 04/09/2023 Birendra Nath 3003001WL027898 Birendra Nath 00415 SBIN0000067 1421 1421 Processed 07/09/2023 5285640599 BADAL NATH TRIPURA GRAMIN BANK(607065)
5 Kalacherra TR-03-001-015-004/250
(LAXMINAGAR) 		3003001000NRG24040920230594871 04/09/2023 Chhalema Khatun 3003001WL027898 Chhalema Khatun 00415 SBIN0000067 1421 1421 Processed 07/09/2023 5285640598 MRS CHHALEMA KHATUN STATE BANK OF INDIA(508548)
6 Kalacherra TR-03-001-015-004/32
(LAXMINAGAR) 		3003001000NRG24040920230594806 04/09/2023 Manju Nath 3003001WL027896 Manju Nath 00415 SBIN0000067 1407 1407 Processed 07/09/2023 5285640602 MRS MANJU RANI NATH STATE BANK OF INDIA(508548)
7 Kalacherra TR-03-001-015-009/301
(LAXMINAGAR) 		3003001000NRG24040920230594883 04/09/2023 ARJUN ROY 3003001WL027898 ARJUN ROY 00415 SBIN0000067 1421 1421 Processed 07/09/2023 5285640704 MR ARJUN ROY STATE BANK OF INDIA(508548)
SubTotal 6474 6474
8 Kalacherra TR-03-001-015-001/59
(LAXMINAGAR) 		3003001000NRG24040920230593500 04/09/2023 Purnababu Singha 3003001WL027842 Purnababu Singha 00415 SBIN0006916 804 804 Processed 07/09/2023 5285640597 PURNABABU SINGHA TRIPURA GRAMIN BANK(607065)
9 Kalacherra TR-03-001-015-009/303
(LAXMINAGAR) 		3003001000NRG24040920230594884 04/09/2023 SANJIB KUMAR SINGHA 3003001WL027898 SANJIB KUMAR SINGHA 00415 SBIN0006916 1421 1421 Processed 07/09/2023 5285640600 SANJIB KUMAR SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 2225 2225
10 Kalacherra TR-03-001-015-004/149
(LAXMINAGAR) 		3003001000NRG24040920230594842 04/09/2023 Suma Roy 3003001WL027898 Suma Roy 00415 SBIN0015720 1218 1218 Processed 07/09/2023 5285640703 MRS SOMA ROY STATE BANK OF INDIA(508548)
11 Kalacherra TR-03-001-015-004/150
(LAXMINAGAR) 		3003001000NRG24040920230594793 04/09/2023 Jharna Nath 3003001WL027896 Jharna Nath 00415 SBIN0015720 1407 1407 Processed 07/09/2023 5285640605 JHARNA NATH HDFC BANK LTD(607152)
12 Kalacherra TR-03-001-015-004/269
(LAXMINAGAR) 		3003001000NRG24040920230594875 04/09/2023 Promad nath 3003001WL027898 Promad nath 00415 SBIN0015720 1421 1421 Processed 07/09/2023 5285640604 PROMOD NATH TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-015-004/3
(LAXMINAGAR) 		3003001000NRG24040920230594877 04/09/2023 Lila Rani Nath 3003001WL027898 Lila Rani Nath 00415 SBIN0015720 1421 1421 Rejected 07/09/2023 5285640603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Kalacherra TR-03-001-015-004/30
(LAXMINAGAR) 		3003001000NRG24040920230594805 04/09/2023 Jayamati Singha 3003001WL027896 Jayamati Singha 00415 SBIN0015720 1407 1407 Processed 07/09/2023 5285640606 JAYAMATI SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 6874 6874
15 Kalacherra TR-03-001-015-002/159
(LAXMINAGAR) 		3003001000NRG24040920230594827 04/09/2023 Jonali Nath 3003001WL027898 Jonali Nath 00458 PUNB0RRBTGB 1218 1218 Processed 07/09/2023 5285640590 JONALI NATH WO SUJIT NATH TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-015-002/83
(LAXMINAGAR) 		3003001000NRG24040920230593513 04/09/2023 Surabala Nath 3003001WL027842 Surabala Nath 00458 PUNB0RRBTGB 804 804 Processed 07/09/2023 5285640576 SURABALA NATH. W.O-PRADYUNNA NATH TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-015-002/89
(LAXMINAGAR) 		3003001000NRG24040920230594784 04/09/2023 Minati Shuklabaidya 3003001WL027896 Minati Shuklabaidya 00458 PUNB0RRBTGB 1407 1407 Processed 07/09/2023 5285640592 MINATI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
18 Kalacherra TR-03-001-015-004/113
(LAXMINAGAR) 		3003001000NRG24040920230594788 04/09/2023 Daya Nath 3003001WL027896 Daya Nath 00458 PUNB0RRBTGB 1407 1407 Processed 07/09/2023 5285640613 DAYA NATH TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-015-004/116
(LAXMINAGAR) 		3003001000NRG24040920230594837 04/09/2023 Ramesh ch Nath 3003001WL027898 Ramesh ch Nath 00458 PUNB0RRBTGB 1421 1421 Processed 07/09/2023 5285640700 RAMESH CH NATH. C.O-LT NADIA NATH TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-015-004/12
(LAXMINAGAR) 		3003001000NRG24040920230594790 04/09/2023 Sudhir Chandra Nath 3003001WL027896 Sudhir Chandra Nath 00458 PUNB0RRBTGB 1407 1407 Processed 07/09/2023 5285640609 SUDHIR CH NATH. S.O.-LT DULAL NATH TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-015-004/155
(LAXMINAGAR) 		3003001000NRG24040920230594847 04/09/2023 Ruma Nath 3003001WL027898 Ruma Nath 00458 PUNB0RRBTGB 1015 1015 Processed 07/09/2023 5285640569 RUMA NATH TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-015-004/206
(LAXMINAGAR) 		3003001000NRG24040920230594862 04/09/2023 Dipa Rani Nath 3003001WL027898 Dipa Rani Nath 00458 PUNB0RRBTGB 1421 1421 Processed 07/09/2023 5285640567 DIPA RANI NATH BANK OF INDIA(508505)
23 Kalacherra TR-03-001-015-004/268
(LAXMINAGAR) 		3003001000NRG24040920230594874 04/09/2023 Malin Babu Singha 3003001WL027898 Malin Babu Singha 00458 PUNB0RRBTGB 1421 1421 Processed 07/09/2023 5285640568 MALIN BABU SINGHA SO NIL SINGHA TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-015-004/6
(LAXMINAGAR) 		3003001000NRG24040920230594809 04/09/2023 Rasendra Chandra Nath 3003001WL027896 Rasendra Chandra Nath 00458 PUNB0RRBTGB 1407 1407 Processed 07/09/2023 5285640593 RASENDRA CH NATH IDBI BANK(607095)
25 Kalacherra TR-03-001-015-005/34
(LAXMINAGAR) 		3003001000NRG24040920230593167 04/09/2023 Chittaranjan Nath 3003001WL027837 Chittaranjan Nath 00458 PUNB0RRBTGB 985 985 Processed 07/09/2023 5285640573 CHITTA NATH TRIPURA GRAMIN BANK(607065)
26 Kalacherra TR-03-001-015-007/293
(LAXMINAGAR) 		3003001000NRG24040920230594880 04/09/2023 Gita Rani Nath 3003001WL027898 Gita Rani Nath 00458 PUNB0RRBTGB 1218 1218 Processed 07/09/2023 5285640620 GITA RANI NATH TRIPURA GRAMIN BANK(607065)
27 Kalacherra TR-03-001-015-007/304
(LAXMINAGAR) 		3003001000NRG24040920230594881 04/09/2023 Sujata Nath 3003001WL027898 Sujata Nath 00458 PUNB0RRBTGB 1218 1218 Processed 07/09/2023 5285640695 MRS SUJATA NATH STATE BANK OF INDIA(508548)
28 Kalacherra TR-03-001-015-007/316
(LAXMINAGAR) 		3003001000NRG24040920230594815 04/09/2023 MALATI NATH 3003001WL027896 MALATI NATH 00458 PUNB0RRBTGB 1407 1407 Processed 07/09/2023 5285640574 MALATI NATH TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-015-009/300
(LAXMINAGAR) 		3003001000NRG24040920230594882 04/09/2023 Nirmala Nath 3003001WL027898 Nirmala Nath 00458 PUNB0RRBTGB 1421 1421 Processed 07/09/2023 5285640580 NIRMALA NATH TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-015-009/302
(LAXMINAGAR) 		3003001000NRG24040920230594818 04/09/2023 MIHIR SINHA 3003001WL027896 MIHIR SINHA 00458 PUNB0RRBTGB 1407 1407 Processed 07/09/2023 5285640610 MIHIR SINGHA S.O-MOHAN SINHA TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-015-011/298
(LAXMINAGAR) 		3003001000NRG24040920230593171 04/09/2023 PARITUSH NATH 3003001WL027837 PARITUSH NATH 00458 PUNB0RRBTGB 1182 1182 Processed 07/09/2023 5285640586 PARITOSH NATH TRIPURA GRAMIN BANK(607065)
32 Kalacherra TR-03-001-015-011/316
(LAXMINAGAR) 		3003001000NRG24040920230593172 04/09/2023 PATARUN NECHA 3003001WL027837 PATARUN NECHA 00458 PUNB0RRBTGB 1182 1182 Processed 07/09/2023 5285640589 PATARUN NECHA WO LUKMMAN ALI TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-015-011/320
(LAXMINAGAR) 		3003001000NRG24040920230593173 04/09/2023 Anil Chandra Nath 3003001WL027837 Anil Chandra Nath 00458 PUNB0RRBTGB 1182 1182 Processed 07/09/2023 5285640585 ANIL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 24130 24130
34 Kalacherra TR-03-001-015-001/2
(LAXMINAGAR) 		3003001000NRG24040920230593499 04/09/2023 Mira singha 3003001WL027842 Mira singha 00458 UTBI0RRBTGB 804 804 Processed 07/09/2023 5285640664 MIRA SINGHA TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-015-002/102
(LAXMINAGAR) 		3003001000NRG24040920230594781 04/09/2023 Basanti Suklabaidya 3003001WL027896 Basanti Suklabaidya 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640667 BASANTI SUKLOBAIDYA TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-015-002/120
(LAXMINAGAR) 		3003001000NRG24040920230593501 04/09/2023 Anukul Nath 3003001WL027842 Anukul Nath 00458 UTBI0RRBTGB 804 804 Processed 07/09/2023 5285640628 ANUKL CH NATH TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-015-002/137
(LAXMINAGAR) 		3003001000NRG24040920230593502 04/09/2023 Pradip Kr. Nath 3003001WL027842 Pradip Kr. Nath 00458 UTBI0RRBTGB 804 804 Processed 07/09/2023 5285640698 PRADIP KUMAR NATH TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-015-002/141
(LAXMINAGAR) 		3003001000NRG24040920230593503 04/09/2023 Amodini Singha 3003001WL027842 Amodini Singha 00458 UTBI0RRBTGB 804 804 Processed 07/09/2023 5285640655 AMODINI SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kalacherra TR-03-001-015-002/146
(LAXMINAGAR) 		3003001000NRG24040920230593504 04/09/2023 Campa Singha 3003001WL027842 Campa Singha 00458 UTBI0RRBTGB 804 804 Processed 07/09/2023 5285640692 CHAMPA SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kalacherra TR-03-001-015-002/147
(LAXMINAGAR) 		3003001000NRG24040920230593505 04/09/2023 Sunil Cn Nath 3003001WL027842 Sunil Cn Nath 00458 UTBI0RRBTGB 804 804 Processed 07/09/2023 5285640637 SUNIL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-015-002/148
(LAXMINAGAR) 		3003001000NRG24040920230594782 04/09/2023 Jayanti Suklabadya 3003001WL027896 Jayanti Suklabadya 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640640 JAYANTI SHUKLABAIDYA TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-015-002/24
(LAXMINAGAR) 		3003001000NRG24040920230593507 04/09/2023 Sukanta Nath 3003001WL027842 Sukanta Nath 00458 UTBI0RRBTGB 804 804 Processed 07/09/2023 5285640638 SUKANTA NATH TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-015-002/3
(LAXMINAGAR) 		3003001000NRG24040920230593508 04/09/2023 Kanchan Nath 3003001WL027842 Kanchan Nath 00458 UTBI0RRBTGB 804 804 Processed 07/09/2023 5285640636 KANCHAN NATH HDFC BANK LTD(607152)
44 Kalacherra TR-03-001-015-002/32
(LAXMINAGAR) 		3003001000NRG24040920230593509 04/09/2023 Sukanta Nath 3003001WL027842 Sukanta Nath 00458 UTBI0RRBTGB 804 804 Processed 07/09/2023 5285640672 SUKANTA NATH SO SUDHIR NATH TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-015-002/33
(LAXMINAGAR) 		3003001000NRG24040920230593510 04/09/2023 Subrata Nath 3003001WL027842 Subrata Nath 00458 UTBI0RRBTGB 804 804 Processed 07/09/2023 5285640666 SUBRATA NATH TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-015-002/4
(LAXMINAGAR) 		3003001000NRG24040920230593511 04/09/2023 Santush Das 3003001WL027842 Santush Das 00458 UTBI0RRBTGB 804 804 Processed 07/09/2023 5285640562 GOURI BALA DAS HDFC BANK LTD(607152)
47 Kalacherra TR-03-001-015-002/66
(LAXMINAGAR) 		3003001000NRG24040920230594828 04/09/2023 Himani Nath 3003001WL027898 Himani Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640591 HIMANI NATH HDFC BANK LTD(607152)
48 Kalacherra TR-03-001-015-002/69
(LAXMINAGAR) 		3003001000NRG24040920230594829 04/09/2023 Putul Ch. Nath 3003001WL027898 Putul Ch. Nath 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285640642 MR PRATUL CHANDRA NATH STATE BANK OF INDIA(508548)
49 Kalacherra TR-03-001-015-002/73
(LAXMINAGAR) 		3003001000NRG24040920230594783 04/09/2023 Mina Suklabaidya 3003001WL027896 Mina Suklabaidya 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640639 MINA RANI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-015-002/75
(LAXMINAGAR) 		3003001000NRG24040920230593512 04/09/2023 Chaitanya Singha 3003001WL027842 Chaitanya Singha 00458 UTBI0RRBTGB 804 804 Processed 07/09/2023 5285640633 CHAITANYA SINGHA TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-015-003/62
(LAXMINAGAR) 		3003001000NRG24040920230594830 04/09/2023 Nibash Nath 3003001WL027898 Nibash Nath 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285640694 NIBAS NATH TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-015-004/107
(LAXMINAGAR) 		3003001000NRG24040920230594832 04/09/2023 Brajendra Ch Nath 3003001WL027898 Brajendra Ch Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640632 BRAJENDRA NATH TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-015-004/107
(LAXMINAGAR) 		3003001000NRG24040920230594833 04/09/2023 Prabhas Nath 3003001WL027898 Prabhas Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640563 PRABHASH NATH SO BRAJENDRA NATH TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-015-004/109
(LAXMINAGAR) 		3003001000NRG24040920230594834 04/09/2023 Banamali Nath 3003001WL027898 Banamali Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640660 BANAMALI NATH TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-015-004/109
(LAXMINAGAR) 		3003001000NRG24040920230594785 04/09/2023 Banamali Nath 3003001WL027896 Banamali Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640618 PRABHASINI NATH. W.O-BANAMALI NATH TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-015-004/110
(LAXMINAGAR) 		3003001000NRG24040920230594786 04/09/2023 Brajabasi Nath 3003001WL027896 Brajabasi Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640631 BRAJABASI NATH TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-015-004/111
(LAXMINAGAR) 		3003001000NRG24040920230594787 04/09/2023 Santush Nath 3003001WL027896 Santush Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640623 SANTOSH NATH TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-001-015-004/112
(LAXMINAGAR) 		3003001000NRG24040920230594835 04/09/2023 Fatik Ch Nath 3003001WL027898 Fatik Ch Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640693 FATIK CHANDRA NATH TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-015-004/114
(LAXMINAGAR) 		3003001000NRG24040920230594836 04/09/2023 Bidhubhusan Nath 3003001WL027898 Bidhubhusan Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640658 BIDHU BUSHAN NATH TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-015-004/119
(LAXMINAGAR) 		3003001000NRG24040920230594789 04/09/2023 Tarani Nath 3003001WL027896 Tarani Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640645 TARANI DEBNATH SO LT R NATH TRIPURA GRAMIN BANK(607065)
61 Kalacherra TR-03-001-015-004/125
(LAXMINAGAR) 		3003001000NRG24040920230594838 04/09/2023 Dhirendra Kr Nath 3003001WL027898 Dhirendra Kr Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640630 MR DHIRENDRA NATH STATE BANK OF INDIA(508548)
62 Kalacherra TR-03-001-015-004/125
(LAXMINAGAR) 		3003001000NRG24040920230594839 04/09/2023 Kanan Bala Nath 3003001WL027898 Kanan Bala Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640616 KANAN BALA NATH. W.O-DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-015-004/133
(LAXMINAGAR) 		3003001000NRG24040920230594791 04/09/2023 Ranajit Nath 3003001WL027896 Ranajit Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640668 RANJIT NATH TRIPURA GRAMIN BANK(607065)
64 Kalacherra TR-03-001-015-004/134
(LAXMINAGAR) 		3003001000NRG24040920230594792 04/09/2023 Pabitra Nath 3003001WL027896 Pabitra Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640556 PABITRA NATH SO PURANJOY KR NATH TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-015-004/139
(LAXMINAGAR) 		3003001000NRG24040920230594840 04/09/2023 Binarani Nath 3003001WL027898 Binarani Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640575 BINA RANI NATH TRIPURA GRAMIN BANK(607065)
66 Kalacherra TR-03-001-015-004/140
(LAXMINAGAR) 		3003001000NRG24040920230594841 04/09/2023 Rabindra Ch Nath 3003001WL027898 Rabindra Ch Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640654 RABINDRA CH NATH TRIPURA GRAMIN BANK(607065)
67 Kalacherra TR-03-001-015-004/152
(LAXMINAGAR) 		3003001000NRG24040920230594843 04/09/2023 Ranibala Nath 3003001WL027898 Ranibala Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640635 SIPRABALA NATH. W/O.LT.DHIRENDRA TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-001-015-004/153
(LAXMINAGAR) 		3003001000NRG24040920230594844 04/09/2023 Pradip Singha 3003001WL027898 Pradip Singha 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640656 PRADIP SINGHA TRIPURA GRAMIN BANK(607065)
69 Kalacherra TR-03-001-015-004/154
(LAXMINAGAR) 		3003001000NRG24040920230594845 04/09/2023 Sarna Kr Nath 3003001WL027898 Sarna Kr Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640647 MR SWARNA KUMAR NATH STATE BANK OF INDIA(508548)
70 Kalacherra TR-03-001-015-004/154
(LAXMINAGAR) 		3003001000NRG24040920230594846 04/09/2023 Sarna Kr Nath 3003001WL027898 Sarna Kr Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640557 MR NANDA LAL NATH STATE BANK OF INDIA(508548)
71 Kalacherra TR-03-001-015-004/160
(LAXMINAGAR) 		3003001000NRG24040920230594848 04/09/2023 Suptiti Nath 3003001WL027898 Suptiti Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640691 SUPRITI NATH TRIPURA GRAMIN BANK(607065)
72 Kalacherra TR-03-001-015-004/161
(LAXMINAGAR) 		3003001000NRG24040920230594849 04/09/2023 Minatibala Nath 3003001WL027898 Minatibala Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640663 MINATIBALA NATH TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-015-004/161
(LAXMINAGAR) 		3003001000NRG24040920230594850 04/09/2023 Minatibala Nath 3003001WL027898 Minatibala Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640564 DIPIKA NATH TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-015-004/162
(LAXMINAGAR) 		3003001000NRG24040920230594851 04/09/2023 Samar Nath 3003001WL027898 Samar Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640646 SAMARJIT NATH TRIPURA GRAMIN BANK(607065)
75 Kalacherra TR-03-001-015-004/164
(LAXMINAGAR) 		3003001000NRG24040920230594852 04/09/2023 Abdul Alim 3003001WL027898 Abdul Alim 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640626 ABDUL ALIM TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-001-015-004/169
(LAXMINAGAR) 		3003001000NRG24040920230594794 04/09/2023 Ruhini Nath 3003001WL027896 Ruhini Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640566 ROHINI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
77 Kalacherra TR-03-001-015-004/171
(LAXMINAGAR) 		3003001000NRG24040920230594853 04/09/2023 Surajit Das 3003001WL027898 Surajit Das 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640624 MR SURAJIT DAS STATE BANK OF INDIA(508548)
78 Kalacherra TR-03-001-015-004/172
(LAXMINAGAR) 		3003001000NRG24040920230594854 04/09/2023 Sandhya Rani Nath 3003001WL027898 Sandhya Rani Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640661 MR SANDHYARANI NATH STATE BANK OF INDIA(508548)
79 Kalacherra TR-03-001-015-004/173
(LAXMINAGAR) 		3003001000NRG24040920230594795 04/09/2023 Rajkumar Nath 3003001WL027896 Rajkumar Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640625 MR RAJKUMAR NATH STATE BANK OF INDIA(508548)
80 Kalacherra TR-03-001-015-004/178
(LAXMINAGAR) 		3003001000NRG24040920230594856 04/09/2023 Raj Kr Nath 3003001WL027898 Raj Kr Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640697 RAJKUMAR NATH TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-015-004/18
(LAXMINAGAR) 		3003001000NRG24040920230594796 04/09/2023 Prameash Ch Nath 3003001WL027896 Prameash Ch Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640634 PRAMESH CH NATH TRIPURA GRAMIN BANK(607065)
82 Kalacherra TR-03-001-015-004/182
(LAXMINAGAR) 		3003001000NRG24040920230594857 04/09/2023 Nikhil Nath 3003001WL027898 Nikhil Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640659 NIKHIL NATH TRIPURA GRAMIN BANK(607065)
83 Kalacherra TR-03-001-015-004/183
(LAXMINAGAR) 		3003001000NRG24040920230594858 04/09/2023 Gopal Krisna Nath 3003001WL027898 Gopal Krisna Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640690 MR GOPAL KRISHNA NATH STATE BANK OF INDIA(508548)
84 Kalacherra TR-03-001-015-004/184
(LAXMINAGAR) 		3003001000NRG24040920230594859 04/09/2023 Mahim Nath 3003001WL027898 Mahim Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640571 MAHIM NATH TRIPURA GRAMIN BANK(607065)
85 Kalacherra TR-03-001-015-004/202
(LAXMINAGAR) 		3003001000NRG24040920230594860 04/09/2023 Anjana Rani Das 3003001WL027898 Anjana Rani Das 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640665 ANJANA RANI DAS TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-015-004/206
(LAXMINAGAR) 		3003001000NRG24040920230594861 04/09/2023 Bimal Nath 3003001WL027898 Bimal Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640699 BIMAL NATH BANK OF INDIA(508505)
87 Kalacherra TR-03-001-015-004/208
(LAXMINAGAR) 		3003001000NRG24040920230594863 04/09/2023 Dipti Rani Nath 3003001WL027898 Dipti Rani Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640662 DIPTI NATH TRIPURA GRAMIN BANK(607065)
88 Kalacherra TR-03-001-015-004/236
(LAXMINAGAR) 		3003001000NRG24040920230594797 04/09/2023 Ratna Singha 3003001WL027896 Ratna Singha 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640683 RATNA SINGHA TRIPURA GRAMIN BANK(607065)
89 Kalacherra TR-03-001-015-004/238
(LAXMINAGAR) 		3003001000NRG24040920230594864 04/09/2023 Rebati Singha 3003001WL027898 Rebati Singha 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285640686 MRS REBATI SINGHA STATE BANK OF INDIA(508548)
90 Kalacherra TR-03-001-015-004/239
(LAXMINAGAR) 		3003001000NRG24040920230594866 04/09/2023 Kalpana Nath 3003001WL027898 Kalpana Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640584 KALPANA NATH TRIPURA GRAMIN BANK(607065)
91 Kalacherra TR-03-001-015-004/239
(LAXMINAGAR) 		3003001000NRG24040920230594865 04/09/2023 Ranendra Nath 3003001WL027898 Ranendra Nath 00458 UTBI0RRBTGB 1421 1421 Rejected 07/09/2023 5285640684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Kalacherra TR-03-001-015-004/240
(LAXMINAGAR) 		3003001000NRG24040920230594868 04/09/2023 Pratima Nath 3003001WL027898 Pratima Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640582 PRATIMA DEBNATH TRIPURA GRAMIN BANK(607065)
93 Kalacherra TR-03-001-015-004/240
(LAXMINAGAR) 		3003001000NRG24040920230594867 04/09/2023 Sanik Chandra Nath 3003001WL027898 Sanik Chandra Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640685 SAINIK CHANDRA NATH TRIPURA GRAMIN BANK(607065)
94 Kalacherra TR-03-001-015-004/241
(LAXMINAGAR) 		3003001000NRG24040920230594869 04/09/2023 Md. Abdul Ahad 3003001WL027898 Md. Abdul Ahad 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640689 MD ABDUL AHAD S/O MD NAJIR UDDIN TRIPURA GRAMIN BANK(607065)
95 Kalacherra TR-03-001-015-004/248
(LAXMINAGAR) 		3003001000NRG24040920230594870 04/09/2023 Anusha Rani Das 3003001WL027898 Anusha Rani Das 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640701 ANUSHA RANI DAS. W.O-RASH MOHAN DAS TRIPURA GRAMIN BANK(607065)
96 Kalacherra TR-03-001-015-004/252
(LAXMINAGAR) 		3003001000NRG24040920230594798 04/09/2023 Satyendra Nath 3003001WL027896 Satyendra Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640682 SATYENDRA NATH TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-015-004/253
(LAXMINAGAR) 		3003001000NRG24040920230594872 04/09/2023 Mayna Rani Das 3003001WL027898 Mayna Rani Das 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285640561 MAYNA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
98 Kalacherra TR-03-001-015-004/255
(LAXMINAGAR) 		3003001000NRG24040920230594799 04/09/2023 Milan Rani Nath 3003001WL027896 Milan Rani Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640687 MILAN RANI NATH WO RUDRAJIT NATH TRIPURA GRAMIN BANK(607065)
99 Kalacherra TR-03-001-015-004/256
(LAXMINAGAR) 		3003001000NRG24040920230594800 04/09/2023 Kunjalata Nath 3003001WL027896 Kunjalata Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640565 KUNJALATA NATH WO DHANANJOY NATH TRIPURA GRAMIN BANK(607065)
100 Kalacherra TR-03-001-015-004/257
(LAXMINAGAR) 		3003001000NRG24040920230594801 04/09/2023 Arpana Nath 3003001WL027896 Arpana Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640559 MRS ARPANA RANI NATH STATE BANK OF INDIA(508548)
101 Kalacherra TR-03-001-015-004/258
(LAXMINAGAR) 		3003001000NRG24040920230594802 04/09/2023 Sujata nath 3003001WL027896 Sujata nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640558 SUJATA NATH TRIPURA GRAMIN BANK(607065)
102 Kalacherra TR-03-001-015-004/27
(LAXMINAGAR) 		3003001000NRG24040920230594803 04/09/2023 Karuna Nath 3003001WL027896 Karuna Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640653 KARUNA NATH TRIPURA GRAMIN BANK(607065)
103 Kalacherra TR-03-001-015-004/28
(LAXMINAGAR) 		3003001000NRG24040920230594876 04/09/2023 Kanai Nath 3003001WL027898 Kanai Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640619 KANAI NATH SO NANDA LAL NATH TRIPURA GRAMIN BANK(607065)
104 Kalacherra TR-03-001-015-004/28
(LAXMINAGAR) 		3003001000NRG24040920230594804 04/09/2023 Nanda Lal Nath 3003001WL027896 Nanda Lal Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640652 NANDA LAL NATH TRIPURA GRAMIN BANK(607065)
105 Kalacherra TR-03-001-015-004/37
(LAXMINAGAR) 		3003001000NRG24040920230594878 04/09/2023 Dhirendra Kr Nath 3003001WL027898 Dhirendra Kr Nath 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640611 MADHABI DEBNATH. W.O.-DHIRENDRA KR NATH TRIPURA GRAMIN BANK(607065)
106 Kalacherra TR-03-001-015-004/40
(LAXMINAGAR) 		3003001000NRG24040920230594807 04/09/2023 Archana Nath 3003001WL027896 Archana Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640560 ARCHANA RANI NATH TRIPURA GRAMIN BANK(607065)
107 Kalacherra TR-03-001-015-004/51
(LAXMINAGAR) 		3003001000NRG24040920230594808 04/09/2023 Gopimohan Singha 3003001WL027896 Gopimohan Singha 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640651 GOPIMOAN SINGHA TRIPURA GRAMIN BANK(607065)
108 Kalacherra TR-03-001-015-004/66
(LAXMINAGAR) 		3003001000NRG24040920230594810 04/09/2023 Binarani Nath 3003001WL027896 Binarani Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640621 BINA RANI NATH TRIPURA GRAMIN BANK(607065)
109 Kalacherra TR-03-001-015-004/67
(LAXMINAGAR) 		3003001000NRG24040920230594811 04/09/2023 Anita Nath 3003001WL027896 Anita Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640648 ANITA NATH TRIPURA GRAMIN BANK(607065)
110 Kalacherra TR-03-001-015-004/8
(LAXMINAGAR) 		3003001000NRG24040920230594812 04/09/2023 Nipendra Deb Nath 3003001WL027896 Nipendra Deb Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640622 NRIPENDRA CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
111 Kalacherra TR-03-001-015-004/86
(LAXMINAGAR) 		3003001000NRG24040920230594813 04/09/2023 Minati Nath 3003001WL027896 Minati Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640649 MINATI NATH TRIPURA GRAMIN BANK(607065)
112 Kalacherra TR-03-001-015-004/89
(LAXMINAGAR) 		3003001000NRG24040920230594814 04/09/2023 Mina Rani Nath 3003001WL027896 Mina Rani Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640650 MINA RANI NATH. W.O.-HARENDRA NATH TRIPURA GRAMIN BANK(607065)
113 Kalacherra TR-03-001-015-004/95
(LAXMINAGAR) 		3003001000NRG24040920230594879 04/09/2023 Md Makbul Ali 3003001WL027898 Md Makbul Ali 00458 UTBI0RRBTGB 1421 1421 Processed 07/09/2023 5285640644 MAKBUL ALI TRIPURA GRAMIN BANK(607065)
114 Kalacherra TR-03-001-015-005/100
(LAXMINAGAR) 		3003001000NRG24040920230593146 04/09/2023 Elachun Bibi 3003001WL027836 Elachun Bibi 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285640677 ELACHUN BIBI. D.O-LT. J ALI TRIPURA GRAMIN BANK(607065)
115 Kalacherra TR-03-001-015-005/105
(LAXMINAGAR) 		3003001000NRG24040920230593156 04/09/2023 Aptar Uddin 3003001WL027837 Aptar Uddin 00458 UTBI0RRBTGB 1182 1182 Processed 07/09/2023 5285640578 APTAB UDDIN TRIPURA GRAMIN BANK(607065)
116 Kalacherra TR-03-001-015-005/106
(LAXMINAGAR) 		3003001000NRG24040920230593157 04/09/2023 Raj Kr.Nath 3003001WL027837 Raj Kr.Nath 00458 UTBI0RRBTGB 1182 1182 Processed 07/09/2023 5285640669 RAJKUMAR NATH TRIPURA GRAMIN BANK(607065)
117 Kalacherra TR-03-001-015-005/110
(LAXMINAGAR) 		3003001000NRG24040920230593158 04/09/2023 Manfor Ali 3003001WL027837 Manfor Ali 00458 UTBI0RRBTGB 1182 1182 Processed 07/09/2023 5285640670 MR MANFAR ALI STATE BANK OF INDIA(508548)
118 Kalacherra TR-03-001-015-005/117
(LAXMINAGAR) 		3003001000NRG24040920230593159 04/09/2023 Jahanara Begam 3003001WL027837 Jahanara Begam 00458 UTBI0RRBTGB 1182 1182 Processed 07/09/2023 5285640688 JAHANARA BEGAM TRIPURA GRAMIN BANK(607065)
119 Kalacherra TR-03-001-015-005/12
(LAXMINAGAR) 		3003001000NRG24040920230593147 04/09/2023 Sukriti Nath 3003001WL027836 Sukriti Nath 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285640674 SUKRITI RANI NATH TRIPURA GRAMIN BANK(607065)
120 Kalacherra TR-03-001-015-005/125
(LAXMINAGAR) 		3003001000NRG24040920230593161 04/09/2023 Sushil Nath 3003001WL027837 Sushil Nath 00458 UTBI0RRBTGB 1182 1182 Processed 07/09/2023 5285640577 SUSHIL NATH TRIPURA GRAMIN BANK(607065)
121 Kalacherra TR-03-001-015-005/126
(LAXMINAGAR) 		3003001000NRG24040920230593106 04/09/2023 Aachma Begam 3003001WL027833 Aachma Begam 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285640696 ASMA BEGAM WO BABUL MIA TRIPURA GRAMIN BANK(607065)
122 Kalacherra TR-03-001-015-005/13
(LAXMINAGAR) 		3003001000NRG24040920230593148 04/09/2023 Sailendra Nath 3003001WL027836 Sailendra Nath 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285640675 SAILENDRA NATH TRIPURA GRAMIN BANK(607065)
123 Kalacherra TR-03-001-015-005/135
(LAXMINAGAR) 		3003001000NRG24040920230593107 04/09/2023 Rukiya Begam 3003001WL027833 Rukiya Begam 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285640681 RUKIA BEGAM TRIPURA GRAMIN BANK(607065)
124 Kalacherra TR-03-001-015-005/140
(LAXMINAGAR) 		3003001000NRG24040920230593162 04/09/2023 Samchul Islam 3003001WL027837 Samchul Islam 00458 UTBI0RRBTGB 985 985 Processed 07/09/2023 5285640617 SAMCHUL ISLAM. S.O-NOYAB ALI TRIPURA GRAMIN BANK(607065)
125 Kalacherra TR-03-001-015-005/142
(LAXMINAGAR) 		3003001000NRG24040920230593149 04/09/2023 Nantu Nath 3003001WL027836 Nantu Nath 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285640643 NANTU NATH TRIPURA GRAMIN BANK(607065)
126 Kalacherra TR-03-001-015-005/143
(LAXMINAGAR) 		3003001000NRG24040920230593108 04/09/2023 Sipa Begam 3003001WL027833 Sipa Begam 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285640581 SIPA BEGAM TRIPURA GRAMIN BANK(607065)
127 Kalacherra TR-03-001-015-005/17
(LAXMINAGAR) 		3003001000NRG24040920230593163 04/09/2023 Ranjit Nath 3003001WL027837 Ranjit Nath 00458 UTBI0RRBTGB 1182 1182 Processed 07/09/2023 5285640657 RANJIT NATH TRIPURA GRAMIN BANK(607065)
128 Kalacherra TR-03-001-015-005/20
(LAXMINAGAR) 		3003001000NRG24040920230593151 04/09/2023 Apu Nath 3003001WL027836 Apu Nath 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285640570 APU NATH S/O-LATE GOPICHARAN TRIPURA GRAMIN BANK(607065)
129 Kalacherra TR-03-001-015-005/20
(LAXMINAGAR) 		3003001000NRG24040920230593150 04/09/2023 Moyna Rani Nath 3003001WL027836 Moyna Rani Nath 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285640673 MAYNARANI NATH. W.O-LT. G NATH TRIPURA GRAMIN BANK(607065)
130 Kalacherra TR-03-001-015-005/21
(LAXMINAGAR) 		3003001000NRG24040920230593164 04/09/2023 Abdul Latif 3003001WL027837 Abdul Latif 00458 UTBI0RRBTGB 1182 1182 Processed 07/09/2023 5285640579 ABDUL LATIF TRIPURA GRAMIN BANK(607065)
131 Kalacherra TR-03-001-015-005/23
(LAXMINAGAR) 		3003001000NRG24040920230593165 04/09/2023 Pranat Nath 3003001WL027837 Pranat Nath 00458 UTBI0RRBTGB 985 985 Processed 07/09/2023 5285640671 PRANAT NATH TRIPURA GRAMIN BANK(607065)
132 Kalacherra TR-03-001-015-005/30
(LAXMINAGAR) 		3003001000NRG24040920230593152 04/09/2023 Bedana Begam 3003001WL027836 Bedana Begam 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285640629 BEDANA BEGAM TRIPURA GRAMIN BANK(607065)
133 Kalacherra TR-03-001-015-005/31
(LAXMINAGAR) 		3003001000NRG24040920230593166 04/09/2023 Ismail Ali 3003001WL027837 Ismail Ali 00458 UTBI0RRBTGB 1182 1182 Processed 07/09/2023 5285640627 ISMAIL ALI. S.O-AARMAN ALI TRIPURA GRAMIN BANK(607065)
134 Kalacherra TR-03-001-015-005/47
(LAXMINAGAR) 		3003001000NRG24040920230593110 04/09/2023 Meherjan Bibi 3003001WL027833 Meherjan Bibi 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285640678 MEHERJAN BIBI TRIPURA GRAMIN BANK(607065)
135 Kalacherra TR-03-001-015-005/53
(LAXMINAGAR) 		3003001000NRG24040920230593168 04/09/2023 Rabindra Ch. Nath 3003001WL027837 Rabindra Ch. Nath 00458 UTBI0RRBTGB 1182 1182 Processed 07/09/2023 5285640641 RABINDRA CHANDRA NATH TRIPURA GRAMIN BANK(607065)
136 Kalacherra TR-03-001-015-005/53
(LAXMINAGAR) 		3003001000NRG24040920230593169 04/09/2023 Ranji Nath 3003001WL027837 Ranji Nath 00458 UTBI0RRBTGB 1182 1182 Processed 07/09/2023 5285640588 RANJIT NATH SO RABINDRA CH NATH TRIPURA GRAMIN BANK(607065)
137 Kalacherra TR-03-001-015-005/54
(LAXMINAGAR) 		3003001000NRG24040920230593111 04/09/2023 Alima Begam 3003001WL027833 Alima Begam 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285640680 ALIMA BEGAM TRIPURA GRAMIN BANK(607065)
138 Kalacherra TR-03-001-015-005/54
(LAXMINAGAR) 		3003001000NRG24040920230593112 04/09/2023 Enamul Haque 3003001WL027833 Enamul Haque 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285640594 ENAMUL HAQUE S/O-MD TAJMUL ALI TRIPURA GRAMIN BANK(607065)
139 Kalacherra TR-03-001-015-005/56
(LAXMINAGAR) 		3003001000NRG24040920230593113 04/09/2023 Abirun Necha 3003001WL027833 Abirun Necha 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285640612 ABIRUN NECHA TRIPURA GRAMIN BANK(607065)
140 Kalacherra TR-03-001-015-005/75
(LAXMINAGAR) 		3003001000NRG24040920230593170 04/09/2023 Rukiya Khatun 3003001WL027837 Rukiya Khatun 00458 UTBI0RRBTGB 1182 1182 Processed 07/09/2023 5285640587 RUKIYA KHATUN WO ABDUL MANAF TRIPURA GRAMIN BANK(607065)
141 Kalacherra TR-03-001-015-005/82
(LAXMINAGAR) 		3003001000NRG24040920230593153 04/09/2023 Bidhu Nath 3003001WL027836 Bidhu Nath 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285640679 BIDHU NATH TRIPURA GRAMIN BANK(607065)
142 Kalacherra TR-03-001-015-005/9
(LAXMINAGAR) 		3003001000NRG24040920230593154 04/09/2023 Tapan Kr. Nath 3003001WL027836 Tapan Kr. Nath 00458 UTBI0RRBTGB 1218 1218 Processed 07/09/2023 5285640676 TAPAN KUMAR NATH TRIPURA GRAMIN BANK(607065)
143 Kalacherra TR-03-001-015-005/96
(LAXMINAGAR) 		3003001000NRG24040920230593115 04/09/2023 Kayrun Necha 3003001WL027833 Kayrun Necha 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285640614 KHAYRUN NECHA TRIPURA GRAMIN BANK(607065)
144 Kalacherra TR-03-001-015-009/293
(LAXMINAGAR) 		3003001000NRG24040920230594816 04/09/2023 Minakshi Nath 3003001WL027896 Minakshi Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640583 MINAKSHI NATH TRIPURA GRAMIN BANK(607065)
145 Kalacherra TR-03-001-015-009/299
(LAXMINAGAR) 		3003001000NRG24040920230594817 04/09/2023 Laxmi Nath 3003001WL027896 Laxmi Nath 00458 UTBI0RRBTGB 1407 1407 Processed 07/09/2023 5285640615 LAXMI NATH. W.O.-NANTU NATH TRIPURA GRAMIN BANK(607065)
SubTotal 143482 143482
146 Kalacherra TR-03-001-015-005/85
(LAXMINAGAR) 		3003001000NRG24040920230593114 04/09/2023 Jahanara Begam 3003001WL027833 Jahanara Begam 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285640555 MRS JAHANARA BEGAM STATE BANK OF INDIA(508548)
147 Kalacherra TR-03-001-015-011/303
(LAXMINAGAR) 		3003001000NRG24040920230593155 04/09/2023 SRIDAM DEB NATH 3003001WL027836 SRIDAM DEB NATH 00459 ICIC00TSCBL 1218 1218 Processed 07/09/2023 5285640595 SRIDAM DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2424 2424
148 Kalacherra TR-03-001-015-002/106
(LAXMINAGAR) 		3003001000NRG24040920230594826 04/09/2023 Jayanti Nath 3003001WL027898 Jayanti Nath 00468 UBIN0557978 1218 1218 Processed 07/09/2023 5285640608 Jayanti Nath UNION BANK OF INDIA(508500)
149 Kalacherra TR-03-001-015-009/307
(LAXMINAGAR) 		3003001000NRG24040920230594885 04/09/2023 Mintu Nath 3003001WL027898 Mintu Nath 00468 UBIN0557978 1421 1421 Processed 07/09/2023 5285640702 MINTU NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2639 2639
150 Kalacherra TR-03-001-015-005/42
(LAXMINAGAR) 		3003001000NRG24040920230593109 04/09/2023 Bahar Uddin 3003001WL027833 Bahar Uddin 00553 INDB0000217 1206 1206 Processed 07/09/2023 5285640596 BAHAR UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 1206 1206
Total 192296 192296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001015_040923APB_FTO_115299 Bank of India BKID0005023 Dharmanagar 1421
2 KADAMTALA TR3003001015_040923APB_FTO_115299 Punjab National Bank PUNB0RRBTGB TGB 1421
3 KADAMTALA TR3003001015_040923APB_FTO_115299 State Bank of India SBIN0000067 DHARMANAGAR 6474
4 KADAMTALA TR3003001015_040923APB_FTO_115299 State Bank of India SBIN0006916 GANGANAGAR 2225
5 KADAMTALA TR3003001015_040923APB_FTO_115299 State Bank of India SBIN0015720 CHURAIBARI 6874
6 KADAMTALA TR3003001015_040923APB_FTO_115299 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 9702
7 KADAMTALA TR3003001015_040923APB_FTO_115299 Tripura Gramin Bank PUNB0RRBTGB HURUA 14428
8 KADAMTALA TR3003001015_040923APB_FTO_115299 Tripura Gramin Bank UTBI0RRBTGB Churaibari 125430
9 KADAMTALA TR3003001015_040923APB_FTO_115299 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 14446
10 KADAMTALA TR3003001015_040923APB_FTO_115299 Tripura Gramin Bank UTBI0RRBTGB North Hurua 1182
11 KADAMTALA TR3003001015_040923APB_FTO_115299 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 2424
12 KADAMTALA TR3003001015_040923APB_FTO_115299 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2424
13 KADAMTALA TR3003001015_040923APB_FTO_115299 Union Bank of India UBIN0557978 DHARMANAGAR 2639
14 KADAMTALA TR3003001015_040923APB_FTO_115299 IndusInd Bank Ltd. INDB0000217 DHARMANAGAR 1206

Download In Excel