Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:18:34 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001002_110823APB_FTO_90187
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-03-001-002-001/31
(BHAGYAPUR) 		3003001000NRG24110820230492621 11/08/2023 Matlib Ali 3003001WL021142 Matlib Ali 00048 BKID0005023 2260 2260 Processed 24/08/2023 4800721749 MR MATLIB ALI STATE BANK OF INDIA(508548)
2 Kalacherra TR-03-001-002-003/62
(BHAGYAPUR) 		3003001000NRG24110820230492652 11/08/2023 Supta Rani Nath 3003001WL021145 Supta Rani Nath 00048 BKID0005023 2260 2260 Processed 24/08/2023 4800721748 SUPTA RANI NATH BANK OF INDIA(508505)
3 Kalacherra TR-03-001-002-010/215
(BHAGYAPUR) 		3003001000NRG24110820230492745 11/08/2023 Goutam Kumar Nath 3003001WL021153 Goutam Kumar Nath 00048 BKID0005023 2260 2260 Processed 24/08/2023 4800721747 GOUTAM KUMAR NATH BANK OF INDIA(508505)
SubTotal 6780 6780
4 Kalacherra TR-03-001-002-002/112
(BHAGYAPUR) 		3003001000NRG24110820230492783 11/08/2023 Amir Ali 3003001WL021156 Amir Ali 00078 CNRB0003488 2260 2260 Processed 24/08/2023 4800721731 AMIR ALI CANARA BANK(508532)
5 Kalacherra TR-03-001-002-004/131
(BHAGYAPUR) 		3003001000NRG24110820230492472 11/08/2023 Sumitra Das 3003001WL021133 Sumitra Das 00078 CNRB0003488 2260 2260 Processed 24/08/2023 4800721732 SUMITRA DAS CANARA BANK(508532)
6 Kalacherra TR-03-001-002-012/110
(BHAGYAPUR) 		3003001000NRG24110820230492296 11/08/2023 Gautam Paul 3003001WL021126 Gautam Paul 00078 CNRB0003488 2260 2260 Processed 24/08/2023 4800721733 GAUTAM PAUL CANARA BANK(508532)
SubTotal 6780 6780
7 Kalacherra TR-03-001-002-004/106
(BHAGYAPUR) 		3003001000NRG24110820230492445 11/08/2023 Mousumi Deb 3003001WL021129 Mousumi Deb 00152 HDFC0001976 2260 2260 Processed 24/08/2023 4800721745 MOUSUMI DEB DATTA HDFC BANK LTD(607152)
8 Kalacherra TR-03-001-002-006/107
(BHAGYAPUR) 		3003001000NRG24110820230492752 11/08/2023 Hena Rani malakar 3003001WL021154 Hena Rani malakar 00152 HDFC0001976 1130 1130 Processed 24/08/2023 4800721746 HENA MALAKAR HDFC BANK LTD(607152)
SubTotal 3390 3390
9 Kalacherra TR-03-001-002-003/123
(BHAGYAPUR) 		3003001000NRG24110820230492716 11/08/2023 Ramendra Nath 3003001WL021151 Ramendra Nath 00354 PUNB0035020 2260 2260 Processed 24/08/2023 4800721699 RAMENDRA NATH TRIPURA GRAMIN BANK(607065)
10 Kalacherra TR-03-001-002-004/129
(BHAGYAPUR) 		3003001000NRG24110820230492670 11/08/2023 Ashish Ranjan Pal 3003001WL021147 Ashish Ranjan Pal 00354 PUNB0035020 2260 2260 Processed 24/08/2023 4800721700 ASHISH RANJAN PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 4520 4520
11 Kalacherra TR-03-001-002-002/135
(BHAGYAPUR) 		3003001000NRG24110820230492679 11/08/2023 Rujina Begam 3003001WL021148 Rujina Begam 00354 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800721770 ROJINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2260 2260
12 Kalacherra TR-03-001-002-001/80
(BHAGYAPUR) 		3003001000NRG24110820230492780 11/08/2023 Mst Faizun Nessa 3003001WL021156 Mst Faizun Nessa 00415 SBIN0000067 2260 2260 Rejected 25/08/2023 4800721744 Invalid account type (NRE/PPF/CC/Loan/FD)
13 Kalacherra TR-03-001-002-002/119
(BHAGYAPUR) 		3003001000NRG24110820230492667 11/08/2023 Jhuma Paul 3003001WL021147 Jhuma Paul 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721708 JHUMA PAL TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-001-002-002/168
(BHAGYAPUR) 		3003001000NRG24110820230493152 11/08/2023 RAKIB ALI 3003001WL021169 RAKIB ALI 00415 SBIN0000067 1056 1056 Processed 24/08/2023 4800721716 MR RAKIB ALI STATE BANK OF INDIA(508548)
15 Kalacherra TR-03-001-002-003/107
(BHAGYAPUR) 		3003001000NRG24110820230492657 11/08/2023 Rita Rani Nath 3003001WL021146 Rita Rani Nath 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721740 MRS RITA RANI NATH STATE BANK OF INDIA(508548)
16 Kalacherra TR-03-001-002-003/108
(BHAGYAPUR) 		3003001000NRG24110820230492658 11/08/2023 Nirupam Nath 3003001WL021146 Nirupam Nath 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721721 MR NIRUPAM NATH STATE BANK OF INDIA(508548)
17 Kalacherra TR-03-001-002-003/114
(BHAGYAPUR) 		3003001000NRG24110820230492476 11/08/2023 Bithika Nath 3003001WL021134 Bithika Nath 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721729 BITHIKA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kalacherra TR-03-001-002-003/119
(BHAGYAPUR) 		3003001000NRG24110820230492576 11/08/2023 Babli Chanda 3003001WL021136 Babli Chanda 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721722 MRS BABLI CHANDA STATE BANK OF INDIA(508548)
19 Kalacherra TR-03-001-002-003/126
(BHAGYAPUR) 		3003001000NRG24110820230492478 11/08/2023 Malati Nath 3003001WL021134 Malati Nath 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721738 MRS MALATI NATH STATE BANK OF INDIA(508548)
20 Kalacherra TR-03-001-002-003/128
(BHAGYAPUR) 		3003001000NRG24110820230492458 11/08/2023 Anjali Nath 3003001WL021131 Anjali Nath 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721737 ANJALI NATH CANARA BANK(508532)
21 Kalacherra TR-03-001-002-003/132
(BHAGYAPUR) 		3003001000NRG24110820230492645 11/08/2023 Sita Rani Nath 3003001WL021145 Sita Rani Nath 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721724 MRS SITA RANI NATH STATE BANK OF INDIA(508548)
22 Kalacherra TR-03-001-002-003/138
(BHAGYAPUR) 		3003001000NRG24110820230492460 11/08/2023 Biswajit Nath 3003001WL021131 Biswajit Nath 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721725 MR BISHWAJIT NATH STATE BANK OF INDIA(508548)
23 Kalacherra TR-03-001-002-003/153
(BHAGYAPUR) 		3003001000NRG24110820230492590 11/08/2023 Jogesh Nath 3003001WL021138 Jogesh Nath 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721728 JOGESH DEB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Kalacherra TR-03-001-002-003/7
(BHAGYAPUR) 		3003001000NRG24110820230492610 11/08/2023 Dayamanti Nath 3003001WL021140 Dayamanti Nath 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721741 DAYAMANTI NATH UCO BANK(607066)
25 Kalacherra TR-03-001-002-004/126
(BHAGYAPUR) 		3003001000NRG24110820230492598 11/08/2023 Sanjib Paul 3003001WL021139 Sanjib Paul 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721718 MR SANJIB PAUL STATE BANK OF INDIA(508548)
26 Kalacherra TR-03-001-002-004/13
(BHAGYAPUR) 		3003001000NRG24110820230492703 11/08/2023 Priya Lata M.Das 3003001WL021150 Priya Lata M.Das 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721736 MRS PRIYALATA MAHISHYA DAS STATE BANK OF INDIA(508548)
27 Kalacherra TR-03-001-002-004/132
(BHAGYAPUR) 		3003001000NRG24110820230492462 11/08/2023 Dipak Paul 3003001WL021131 Dipak Paul 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721726 MR DIPAK PAUL STATE BANK OF INDIA(508548)
28 Kalacherra TR-03-001-002-004/134
(BHAGYAPUR) 		3003001000NRG24110820230492628 11/08/2023 Nripendra M Das 3003001WL021142 Nripendra M Das 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721743 MR NRIPENDRA MAHISHYA DAS STATE BANK OF INDIA(508548)
29 Kalacherra TR-03-001-002-004/8
(BHAGYAPUR) 		3003001000NRG24110820230492578 11/08/2023 Raju MDas 3003001WL021136 Raju MDas 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721739 RAJU MAHISHYA DAS UCO BANK(607066)
30 Kalacherra TR-03-001-002-004/8
(BHAGYAPUR) 		3003001000NRG24110820230492579 11/08/2023 Sajjita MDas 3003001WL021136 Sajjita MDas 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721730 MRS SANJITA MAHISHYADAS STATE BANK OF INDIA(508548)
31 Kalacherra TR-03-001-002-004/88
(BHAGYAPUR) 		3003001000NRG24110820230492447 11/08/2023 Sarada Sabdakar 3003001WL021129 Sarada Sabdakar 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721701 MRS SARADA SABDAKAR STATE BANK OF INDIA(508548)
32 Kalacherra TR-03-001-002-007/213
(BHAGYAPUR) 		3003001000NRG24110820230493162 11/08/2023 Nachima Begam 3003001WL021169 Nachima Begam 00415 SBIN0000067 1056 1056 Processed 24/08/2023 4800721742 MRS NACHIMA BEGAM STATE BANK OF INDIA(508548)
33 Kalacherra TR-03-001-002-007/215
(BHAGYAPUR) 		3003001000NRG24110820230492699 11/08/2023 Babla Miya 3003001WL021149 Babla Miya 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721723 MR BABLA MIA STATE BANK OF INDIA(508548)
34 Kalacherra TR-03-001-002-008/208
(BHAGYAPUR) 		3003001000NRG24110820230493163 11/08/2023 Anup Kumar Sinha 3003001WL021169 Anup Kumar Sinha 00415 SBIN0000067 1056 1056 Processed 24/08/2023 4800721715 ANUP KR SINHA TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-002-010/215
(BHAGYAPUR) 		3003001000NRG24110820230492746 11/08/2023 Dipa Nath 3003001WL021153 Dipa Nath 00415 SBIN0000067 2260 2260 Processed 24/08/2023 4800721735 DIPA NATH TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-002-010/216
(BHAGYAPUR) 		3003001000NRG24110820230493213 11/08/2023 Shely Nath 3003001WL021171 Shely Nath 00415 SBIN0000067 1068 1068 Processed 24/08/2023 4800721734 SHELY NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51696 51696
37 Kalacherra TR-03-001-002-005/156
(BHAGYAPUR) 		3003001000NRG24110820230492692 11/08/2023 Fakar Uddin 3003001WL021149 Fakar Uddin 00415 SBIN0003795 2260 2260 Processed 24/08/2023 4800721719 MR FAKAR UDDIN STATE BANK OF INDIA(508548)
SubTotal 2260 2260
38 Kalacherra TR-03-001-002-005/30
(BHAGYAPUR) 		3003001000NRG24110820230492743 11/08/2023 Mr. Nawer Ali 3003001WL021153 Mr. Nawer Ali 00415 SBIN0015806 2260 2260 Processed 24/08/2023 4800721707 NAWER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Kalacherra TR-03-001-002-005/30
(BHAGYAPUR) 		3003001000NRG24110820230492744 11/08/2023 Mrs. Somerun Necha 3003001WL021153 Mrs. Somerun Necha 00415 SBIN0015806 2260 2260 Processed 24/08/2023 4800721706 SOMERUN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kalacherra TR-03-001-002-006/32
(BHAGYAPUR) 		3003001000NRG24110820230492282 11/08/2023 Sumit Malakar 3003001WL021125 Sumit Malakar 00415 SBIN0015806 2260 2260 Processed 24/08/2023 4800721717 MR SUMIT MALAKAR STATE BANK OF INDIA(508548)
41 Kalacherra TR-03-001-002-006/38
(BHAGYAPUR) 		3003001000NRG24110820230492756 11/08/2023 Anjali Singha 3003001WL021154 Anjali Singha 00415 SBIN0015806 678 678 Processed 24/08/2023 4800721709 MRS ANJALI SINHA STATE BANK OF INDIA(508548)
42 Kalacherra TR-03-001-002-006/81
(BHAGYAPUR) 		3003001000NRG24110820230492722 11/08/2023 Rekha Malakar 3003001WL021151 Rekha Malakar 00415 SBIN0015806 2260 2260 Processed 24/08/2023 4800721704 MRS REKHA MALAKAR STATE BANK OF INDIA(508548)
43 Kalacherra TR-03-001-002-007/213
(BHAGYAPUR) 		3003001000NRG24110820230493161 11/08/2023 Badrul Islam 3003001WL021169 Badrul Islam 00415 SBIN0015806 1056 1056 Processed 24/08/2023 4800721727 BADRUL ISLAM TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-002-009/111
(BHAGYAPUR) 		3003001000NRG24110820230492603 11/08/2023 Dibyendu Paul 3003001WL021139 Dibyendu Paul 00415 SBIN0015806 2260 2260 Processed 24/08/2023 4800721703 DIBYENDU PAUL PUNJAB NATIONAL BANK(508568)
45 Kalacherra TR-03-001-002-009/220
(BHAGYAPUR) 		3003001000NRG24110820230492606 11/08/2023 Ashim Kumar Das 3003001WL021139 Ashim Kumar Das 00415 SBIN0015806 2260 2260 Processed 24/08/2023 4800721705 ASHIM KUMAR DAS TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-002-009/221
(BHAGYAPUR) 		3003001000NRG24110820230492677 11/08/2023 Ranjit Chakraborty 3003001WL021147 Ranjit Chakraborty 00415 SBIN0015806 2260 2260 Processed 24/08/2023 4800721702 MR RANJIT CHAKRABORTY STATE BANK OF INDIA(508548)
SubTotal 17554 17554
47 Kalacherra TR-03-001-002-001/153
(BHAGYAPUR) 		3003001000NRG24110820230492275 11/08/2023 Chalam Uddin 3003001WL021125 Chalam Uddin 00458 PUNB0RRBTGB 1130 1130 Processed 24/08/2023 4800721833 SALAM UDDIN TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-002-002/108
(BHAGYAPUR) 		3003001000NRG24110820230493209 11/08/2023 Asob Ali 3003001WL021171 Asob Ali 00458 PUNB0RRBTGB 1068 1068 Processed 24/08/2023 4800721885 ASAB ALI TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-002-002/110
(BHAGYAPUR) 		3003001000NRG24110820230493150 11/08/2023 Abdul Kalam 3003001WL021169 Abdul Kalam 00458 PUNB0RRBTGB 1056 1056 Processed 24/08/2023 4800721757 MR ABDUL KALAM STATE BANK OF INDIA(508548)
50 Kalacherra TR-03-001-002-002/118
(BHAGYAPUR) 		3003001000NRG24110820230492736 11/08/2023 Dulon Chakroborty 3003001WL021153 Dulon Chakroborty 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800721889 DULON CHAKROBORTY INDIA POST PAYMENTS BANK LIMITED(508528)
51 Kalacherra TR-03-001-002-002/121
(BHAGYAPUR) 		3003001000NRG24110820230492737 11/08/2023 Ponkoj Chakroborty 3003001WL021153 Ponkoj Chakroborty 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800721778 PANKAJ CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Kalacherra TR-03-001-002-002/124
(BHAGYAPUR) 		3003001000NRG24110820230493151 11/08/2023 Roshid Ali 3003001WL021169 Roshid Ali 00458 PUNB0RRBTGB 1056 1056 Processed 24/08/2023 4800721775 MD.RASID ALI PUNJAB NATIONAL BANK(508568)
53 Kalacherra TR-03-001-002-002/13
(BHAGYAPUR) 		3003001000NRG24110820230492467 11/08/2023 acirun bibi 3003001WL021133 acirun bibi 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800721868 ASIRUN BIBI TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-002-003/104
(BHAGYAPUR) 		3003001000NRG24110820230493143 11/08/2023 Anila Nath 3003001WL021168 Anila Nath 00458 PUNB0RRBTGB 678 678 Processed 24/08/2023 4800721750 MRS ANILA NATH STATE BANK OF INDIA(508548)
55 Kalacherra TR-03-001-002-004/19
(BHAGYAPUR) 		3003001000NRG24110820230492287 11/08/2023 Siwli Das 3003001WL021126 Siwli Das 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800721672 SHEWLY DAS TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-002-004/211
(BHAGYAPUR) 		3003001000NRG24110820230492664 11/08/2023 Sunati Nath 3003001WL021146 Sunati Nath 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800721849 MRS SUNATI NATH STATE BANK OF INDIA(508548)
57 Kalacherra TR-03-001-002-005/150
(BHAGYAPUR) 		3003001000NRG24110820230492713 11/08/2023 Nehara Begam 3003001WL021150 Nehara Begam 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800721674 NEHARA BEGAM W/O DULAL MIA TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-001-002-005/7
(BHAGYAPUR) 		3003001000NRG24110820230492695 11/08/2023 Najrul Mia 3003001WL021149 Najrul Mia 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800721822 NAJRUL MIA TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-002-006/201
(BHAGYAPUR) 		3003001000NRG24110820230492450 11/08/2023 Namita Nag 3003001WL021129 Namita Nag 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800721848 NAMITA NAG TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-002-006/36
(BHAGYAPUR) 		3003001000NRG24110820230493145 11/08/2023 Ruhini Singha 3003001WL021168 Ruhini Singha 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800721824 ROHINI SINGHA TRIPURA GRAMIN BANK(607065)
61 Kalacherra TR-03-001-002-009/145
(BHAGYAPUR) 		3003001000NRG24110820230492473 11/08/2023 Sima Ghosh 3003001WL021133 Sima Ghosh 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800721697 SIMA GHOSH TRIPURA GRAMIN BANK(607065)
62 Kalacherra TR-03-001-002-009/223
(BHAGYAPUR) 		3003001000NRG24110820230492629 11/08/2023 Bikramjit Singha 3003001WL021142 Bikramjit Singha 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800721846 BIKRAMJIT SINGHA TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-002-009/309
(BHAGYAPUR) 		3003001000NRG24110820230493147 11/08/2023 Sabita Nath 3003001WL021168 Sabita Nath 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800721858 SABITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kalacherra TR-03-001-002-010/220
(BHAGYAPUR) 		3003001000NRG24110820230493149 11/08/2023 Kajal Nath 3003001WL021168 Kajal Nath 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800721685 KAJAL NATH AIRTEL PAYMENTS BANK LIMITED(990288)
65 Kalacherra TR-03-001-002-010/220
(BHAGYAPUR) 		3003001000NRG24110820230493148 11/08/2023 Sukriti Nath 3003001WL021168 Sukriti Nath 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800721698 SUKRITI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kalacherra TR-03-001-002-010/224
(BHAGYAPUR) 		3003001000NRG24110820230492639 11/08/2023 Biswajit Sharma 3003001WL021143 Biswajit Sharma 00458 PUNB0RRBTGB 2260 2260 Processed 24/08/2023 4800721857 BISHWAJIT SHARMA IDBI BANK(607095)
SubTotal 38888 38888
67 Kalacherra TR-03-001-002-001/148
(BHAGYAPUR) 		3003001000NRG24110820230493192 11/08/2023 Narul Haque 3003001WL021171 Narul Haque 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721786 NURUL HAQUE TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-001-002-001/148
(BHAGYAPUR) 		3003001000NRG24110820230493191 11/08/2023 Sona Mia 3003001WL021171 Sona Mia 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721878 SONA MIA TRIPURA GRAMIN BANK(607065)
69 Kalacherra TR-03-001-002-001/152
(BHAGYAPUR) 		3003001000NRG24110820230492761 11/08/2023 apash Pau 3003001WL021155 apash Pau 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721880 TAPASH CH PAUL TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-002-001/155
(BHAGYAPUR) 		3003001000NRG24110820230493193 11/08/2023 LUTAFA BEGAM 3003001WL021171 LUTAFA BEGAM 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721639 MRS LUTFA BEGAM STATE BANK OF INDIA(508548)
71 Kalacherra TR-03-001-002-001/157
(BHAGYAPUR) 		3003001000NRG24110820230492762 11/08/2023 NUR AHAMED 3003001WL021155 NUR AHAMED 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721949 NUR AHMED TRIPURA GRAMIN BANK(607065)
72 Kalacherra TR-03-001-002-001/157
(BHAGYAPUR) 		3003001000NRG24110820230492763 11/08/2023 SULTANA BEGAM 3003001WL021155 SULTANA BEGAM 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721807 SULTANA BEGAM TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-002-001/159
(BHAGYAPUR) 		3003001000NRG24110820230492764 11/08/2023 BADAR MIA 3003001WL021155 BADAR MIA 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721950 BADAR MIA TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-002-001/159
(BHAGYAPUR) 		3003001000NRG24110820230492765 11/08/2023 MONOYARA BEGAM 3003001WL021155 MONOYARA BEGAM 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721810 MANUARA BEGAM TRIPURA GRAMIN BANK(607065)
75 Kalacherra TR-03-001-002-001/161
(BHAGYAPUR) 		3003001000NRG24110820230493196 11/08/2023 Rejena Begam 3003001WL021171 Rejena Begam 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721776 REJENA BEGAM TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-001-002-001/161
(BHAGYAPUR) 		3003001000NRG24110820230493195 11/08/2023 Salam Mia 3003001WL021171 Salam Mia 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721641 MR SALAM MIYA STATE BANK OF INDIA(508548)
77 Kalacherra TR-03-001-002-001/162
(BHAGYAPUR) 		3003001000NRG24110820230493197 11/08/2023 Maktachir Ali 3003001WL021171 Maktachir Ali 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721951 MUKTA CHHIR ALI TRIPURA GRAMIN BANK(607065)
78 Kalacherra TR-03-001-002-001/162
(BHAGYAPUR) 		3003001000NRG24110820230493198 11/08/2023 Manoyara Begam 3003001WL021171 Manoyara Begam 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721825 MANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-001-002-001/168
(BHAGYAPUR) 		3003001000NRG24110820230493199 11/08/2023 Md Jublu Mia Choudhury 3003001WL021171 Md Jublu Mia Choudhury 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721844 MD JUBLU MIA CHOUDHURY UCO BANK(607066)
80 Kalacherra TR-03-001-002-001/168
(BHAGYAPUR) 		3003001000NRG24110820230493200 11/08/2023 Piklu Mia Choudhury 3003001WL021171 Piklu Mia Choudhury 00458 UTBI0RRBTGB 890 890 Processed 24/08/2023 4800721845 PIKLU MIA CHOUDHURY UCO BANK(607066)
81 Kalacherra TR-03-001-002-001/19
(BHAGYAPUR) 		3003001000NRG24110820230492774 11/08/2023 Babul Mia 3003001WL021156 Babul Mia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721883 BABUL MIYA UCO BANK(607066)
82 Kalacherra TR-03-001-002-001/27
(BHAGYAPUR) 		3003001000NRG24110820230493201 11/08/2023 Chamak Bhanu 3003001WL021171 Chamak Bhanu 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721874 CHAMAKBHANU TRIPURA GRAMIN BANK(607065)
83 Kalacherra TR-03-001-002-001/27
(BHAGYAPUR) 		3003001000NRG24110820230493202 11/08/2023 Ruma Begam 3003001WL021171 Ruma Begam 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721787 RUMA BEGAM TRIPURA GRAMIN BANK(607065)
84 Kalacherra TR-03-001-002-001/31
(BHAGYAPUR) 		3003001000NRG24110820230492620 11/08/2023 Farid Uddin 3003001WL021142 Farid Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721877 FARID UDDIN TRIPURA GRAMIN BANK(607065)
85 Kalacherra TR-03-001-002-001/35
(BHAGYAPUR) 		3003001000NRG24110820230492777 11/08/2023 Iarun Necha 3003001WL021156 Iarun Necha 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721792 IARUN NECHA TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-002-001/35
(BHAGYAPUR) 		3003001000NRG24110820230492776 11/08/2023 Masuk Mia 3003001WL021156 Masuk Mia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721875 MASHUK MIA TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-002-001/39
(BHAGYAPUR) 		3003001000NRG24110820230492276 11/08/2023 Rajiya Begam 3003001WL021125 Rajiya Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721790 RAJIYA BEGAM TRIPURA GRAMIN BANK(607065)
88 Kalacherra TR-03-001-002-001/47
(BHAGYAPUR) 		3003001000NRG24110820230493139 11/08/2023 Joygun Bibi 3003001WL021168 Joygun Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721872 MRS JAYGUN BIBI STATE BANK OF INDIA(508548)
89 Kalacherra TR-03-001-002-001/48
(BHAGYAPUR) 		3003001000NRG24110820230492778 11/08/2023 Minara Begam 3003001WL021156 Minara Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721882 MINARA BEGAM W/O LT KAJAL MIA TRIPURA GRAMIN BANK(607065)
90 Kalacherra TR-03-001-002-001/5
(BHAGYAPUR) 		3003001000NRG24110820230493204 11/08/2023 Imrana Begam 3003001WL021171 Imrana Begam 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721779 IMRANA BEGAM TRIPURA GRAMIN BANK(607065)
91 Kalacherra TR-03-001-002-001/5
(BHAGYAPUR) 		3003001000NRG24110820230493203 11/08/2023 Kajal Mia 3003001WL021171 Kajal Mia 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721876 KAJAL MIA TRIPURA GRAMIN BANK(607065)
92 Kalacherra TR-03-001-002-001/57
(BHAGYAPUR) 		3003001000NRG24110820230492767 11/08/2023 Dilara Begam 3003001WL021155 Dilara Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721791 DILARA BEGAM TRIPURA GRAMIN BANK(607065)
93 Kalacherra TR-03-001-002-001/57
(BHAGYAPUR) 		3003001000NRG24110820230492766 11/08/2023 Kalam Uddin 3003001WL021155 Kalam Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721873 KALAM UDDIN TRIPURA GRAMIN BANK(607065)
94 Kalacherra TR-03-001-002-001/58
(BHAGYAPUR) 		3003001000NRG24110820230493205 11/08/2023 Rakib Ali 3003001WL021171 Rakib Ali 00458 UTBI0RRBTGB 890 890 Processed 24/08/2023 4800721879 RAKIB ALI TRIPURA GRAMIN BANK(607065)
95 Kalacherra TR-03-001-002-001/58
(BHAGYAPUR) 		3003001000NRG24110820230493206 11/08/2023 Sasahila Bega 3003001WL021171 Sasahila Bega 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721793 SASAHILA BEGAM TRIPURA GRAMIN BANK(607065)
96 Kalacherra TR-03-001-002-001/63
(BHAGYAPUR) 		3003001000NRG24110820230493207 11/08/2023 Sima malakar 3003001WL021171 Sima malakar 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721805 SIMA MALAKAR TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-002-001/63
(BHAGYAPUR) 		3003001000NRG24110820230493208 11/08/2023 Suman malakar 3003001WL021171 Suman malakar 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721671 SUMAN MALAKAR TRIPURA GRAMIN BANK(607065)
98 Kalacherra TR-03-001-002-001/69
(BHAGYAPUR) 		3003001000NRG24110820230493142 11/08/2023 Chomorn Bibi 3003001WL021168 Chomorn Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721669 CHAMRUN BIBI TRIPURA GRAMIN BANK(607065)
99 Kalacherra TR-03-001-002-001/69
(BHAGYAPUR) 		3003001000NRG24110820230493141 11/08/2023 Rupa Mia 3003001WL021168 Rupa Mia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721870 RUPA MIYA S/O NACHIM TRIPURA GRAMIN BANK(607065)
100 Kalacherra TR-03-001-002-001/78
(BHAGYAPUR) 		3003001000NRG24110820230492769 11/08/2023 Abadat Ali 3003001WL021155 Abadat Ali 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721783 ABADAT ALI TRIPURA GRAMIN BANK(607065)
101 Kalacherra TR-03-001-002-001/78
(BHAGYAPUR) 		3003001000NRG24110820230492768 11/08/2023 Dilu Begam 3003001WL021155 Dilu Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721656 DILU BEGAM TRIPURA GRAMIN BANK(607065)
102 Kalacherra TR-03-001-002-001/80
(BHAGYAPUR) 		3003001000NRG24110820230492779 11/08/2023 Khalique Mia 3003001WL021156 Khalique Mia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721927 KHALIK MIA TRIPURA GRAMIN BANK(607065)
103 Kalacherra TR-03-001-002-001/88
(BHAGYAPUR) 		3003001000NRG24110820230492781 11/08/2023 Badrul Mia 3003001WL021156 Badrul Mia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721881 BADRUL MIA TRIPURA GRAMIN BANK(607065)
104 Kalacherra TR-03-001-002-001/88
(BHAGYAPUR) 		3003001000NRG24110820230492782 11/08/2023 Sunai Bibi 3003001WL021156 Sunai Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721762 SUNAI BIBI UCO BANK(607066)
105 Kalacherra TR-03-001-002-001/90
(BHAGYAPUR) 		3003001000NRG24110820230492277 11/08/2023 Sahar Ulla 3003001WL021125 Sahar Ulla 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800721869 SAHAR ULLA TRIPURA GRAMIN BANK(607065)
106 Kalacherra TR-03-001-002-002/10
(BHAGYAPUR) 		3003001000NRG24110820230492726 11/08/2023 Alkima Bibi 3003001WL021152 Alkima Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721835 ALKUMA BIBI TRIPURA GRAMIN BANK(607065)
107 Kalacherra TR-03-001-002-002/10
(BHAGYAPUR) 		3003001000NRG24110820230492725 11/08/2023 Ismail Ali 3003001WL021152 Ismail Ali 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721894 ISMAIL ALI TRIPURA GRAMIN BANK(607065)
108 Kalacherra TR-03-001-002-002/102
(BHAGYAPUR) 		3003001000NRG24110820230492702 11/08/2023 Satya bati Singha 3003001WL021150 Satya bati Singha 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721662 SATYABATI SINGHA TRIPURA GRAMIN BANK(607065)
109 Kalacherra TR-03-001-002-002/102
(BHAGYAPUR) 		3003001000NRG24110820230492701 11/08/2023 Sontosh Singha 3003001WL021150 Sontosh Singha 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721887 SANTOSH SINGHA TRIPURA GRAMIN BANK(607065)
110 Kalacherra TR-03-001-002-002/108
(BHAGYAPUR) 		3003001000NRG24110820230493210 11/08/2023 Mina Begam 3003001WL021171 Mina Begam 00458 UTBI0RRBTGB 890 890 Processed 24/08/2023 4800721789 MINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 Kalacherra TR-03-001-002-002/109
(BHAGYAPUR) 		3003001000NRG24110820230492727 11/08/2023 Arfin Ali 3003001WL021152 Arfin Ali 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721916 ARPIN ALI TRIPURA GRAMIN BANK(607065)
112 Kalacherra TR-03-001-002-002/119
(BHAGYAPUR) 		3003001000NRG24110820230492666 11/08/2023 Bidhan Paul 3003001WL021147 Bidhan Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721821 BIDHAN PAUL TRIPURA GRAMIN BANK(607065)
113 Kalacherra TR-03-001-002-002/120
(BHAGYAPUR) 		3003001000NRG24110820230492442 11/08/2023 Fatir Ali 3003001WL021129 Fatir Ali 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721696 FATIR ALI TRIPURA GRAMIN BANK(607065)
114 Kalacherra TR-03-001-002-002/121
(BHAGYAPUR) 		3003001000NRG24110820230492738 11/08/2023 Juma Chakraborty 3003001WL021153 Juma Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721827 JHUMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
115 Kalacherra TR-03-001-002-002/127
(BHAGYAPUR) 		3003001000NRG24110820230493212 11/08/2023 Tahara Begam 3003001WL021171 Tahara Begam 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721638 TAHERA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 Kalacherra TR-03-001-002-002/127
(BHAGYAPUR) 		3003001000NRG24110820230493211 11/08/2023 Tunu Mia 3003001WL021171 Tunu Mia 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721819 TUNU MIYA TRIPURA GRAMIN BANK(607065)
117 Kalacherra TR-03-001-002-002/135
(BHAGYAPUR) 		3003001000NRG24110820230492678 11/08/2023 Abdul Kadir 3003001WL021148 Abdul Kadir 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721769 ABDUL KADIR SO PAKHI MIA TRIPURA GRAMIN BANK(607065)
118 Kalacherra TR-03-001-002-002/166
(BHAGYAPUR) 		3003001000NRG24110820230492728 11/08/2023 MD. MUJIB ALI 3003001WL021152 MD. MUJIB ALI 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721952 MUJIB ALI TRIPURA GRAMIN BANK(607065)
119 Kalacherra TR-03-001-002-002/166
(BHAGYAPUR) 		3003001000NRG24110820230492729 11/08/2023 Samina Begam 3003001WL021152 Samina Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721657 SAMINA BEGAM TRIPURA GRAMIN BANK(607065)
120 Kalacherra TR-03-001-002-002/188
(BHAGYAPUR) 		3003001000NRG24110820230492730 11/08/2023 Chayarun Necha 3003001WL021152 Chayarun Necha 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721892 CHAYARUNNCCHA . INDUSIND BANK(607189)
121 Kalacherra TR-03-001-002-002/188
(BHAGYAPUR) 		3003001000NRG24110820230492731 11/08/2023 Ichud Ali 3003001WL021152 Ichud Ali 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721806 ICHUB ALI TRIPURA GRAMIN BANK(607065)
122 Kalacherra TR-03-001-002-002/196
(BHAGYAPUR) 		3003001000NRG24110820230492681 11/08/2023 Asima Paul 3003001WL021148 Asima Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721803 ASIMA PAUL TRIPURA GRAMIN BANK(607065)
123 Kalacherra TR-03-001-002-002/196
(BHAGYAPUR) 		3003001000NRG24110820230492680 11/08/2023 Sudip Paul 3003001WL021148 Sudip Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721947 SUDIP PAUL TRIPURA GRAMIN BANK(607065)
124 Kalacherra TR-03-001-002-002/24
(BHAGYAPUR) 		3003001000NRG24110820230492570 11/08/2023 Adip Pal 3003001WL021136 Adip Pal 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721666 ADIP PAL TRIPURA GRAMIN BANK(607065)
125 Kalacherra TR-03-001-002-002/24
(BHAGYAPUR) 		3003001000NRG24110820230492569 11/08/2023 Niyoti Pal 3003001WL021136 Niyoti Pal 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721826 NIYATI PAL TRIPURA GRAMIN BANK(607065)
126 Kalacherra TR-03-001-002-002/26
(BHAGYAPUR) 		3003001000NRG24110820230492572 11/08/2023 Lilaboti Pal 3003001WL021136 Lilaboti Pal 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721665 LILABATI PAUL TRIPURA GRAMIN BANK(607065)
127 Kalacherra TR-03-001-002-002/26
(BHAGYAPUR) 		3003001000NRG24110820230492571 11/08/2023 Subroto Pal 3003001WL021136 Subroto Pal 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721818 SUBRATA PAL TRIPURA GRAMIN BANK(607065)
128 Kalacherra TR-03-001-002-002/27
(BHAGYAPUR) 		3003001000NRG24110820230493153 11/08/2023 Korunamoy Shil 3003001WL021169 Korunamoy Shil 00458 UTBI0RRBTGB 1056 1056 Processed 24/08/2023 4800721893 KARUNAMOY SHIL TRIPURA GRAMIN BANK(607065)
129 Kalacherra TR-03-001-002-002/27
(BHAGYAPUR) 		3003001000NRG24110820230493154 11/08/2023 Sonkor Shil 3003001WL021169 Sonkor Shil 00458 UTBI0RRBTGB 1056 1056 Processed 24/08/2023 4800721771 SANKAR SHIL S/O SRI KARUNAMAY SHIL TRIPURA GRAMIN BANK(607065)
130 Kalacherra TR-03-001-002-002/30
(BHAGYAPUR) 		3003001000NRG24110820230492455 11/08/2023 Amita Paul 3003001WL021131 Amita Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721796 AMITA PAUL TRIPURA GRAMIN BANK(607065)
131 Kalacherra TR-03-001-002-002/30
(BHAGYAPUR) 		3003001000NRG24110820230492454 11/08/2023 Hitesh Pal 3003001WL021131 Hitesh Pal 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721886 HITESH PAUL PUNJAB NATIONAL BANK(508568)
132 Kalacherra TR-03-001-002-002/41
(BHAGYAPUR) 		3003001000NRG24110820230492468 11/08/2023 Maya Begam 3003001WL021133 Maya Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721781 MRS MAYA BEGAM STATE BANK OF INDIA(508548)
133 Kalacherra TR-03-001-002-002/46
(BHAGYAPUR) 		3003001000NRG24110820230492596 11/08/2023 Bikrom Pal 3003001WL021139 Bikrom Pal 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721795 BIKRAM PAUL TRIPURA GRAMIN BANK(607065)
134 Kalacherra TR-03-001-002-002/46
(BHAGYAPUR) 		3003001000NRG24110820230492597 11/08/2023 Parbati Paul 3003001WL021139 Parbati Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721890 PARBATI PAL TRIPURA GRAMIN BANK(607065)
135 Kalacherra TR-03-001-002-002/56
(BHAGYAPUR) 		3003001000NRG24110820230492669 11/08/2023 Pampa Deb 3003001WL021147 Pampa Deb 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721860 PAMPA DEB TRIPURA GRAMIN BANK(607065)
136 Kalacherra TR-03-001-002-002/56
(BHAGYAPUR) 		3003001000NRG24110820230492668 11/08/2023 Pulok Pal 3003001WL021147 Pulok Pal 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721888 PULAK PAUL TRIPURA GRAMIN BANK(607065)
137 Kalacherra TR-03-001-002-002/70
(BHAGYAPUR) 		3003001000NRG24110820230492733 11/08/2023 Abdul Sabur 3003001WL021152 Abdul Sabur 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721884 ABDUL SABUR TRIPURA GRAMIN BANK(607065)
138 Kalacherra TR-03-001-002-002/70
(BHAGYAPUR) 		3003001000NRG24110820230492732 11/08/2023 Saroi Bibi 3003001WL021152 Saroi Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721767 SARAI BIBI TRIPURA GRAMIN BANK(607065)
139 Kalacherra TR-03-001-002-002/79
(BHAGYAPUR) 		3003001000NRG24110820230492470 11/08/2023 Anoyara Begam 3003001WL021133 Anoyara Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721658 ANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
140 Kalacherra TR-03-001-002-002/79
(BHAGYAPUR) 		3003001000NRG24110820230492469 11/08/2023 Sopai Mia 3003001WL021133 Sopai Mia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721891 SAPAI MIA TRIPURA GRAMIN BANK(607065)
141 Kalacherra TR-03-001-002-002/82
(BHAGYAPUR) 		3003001000NRG24110820230492443 11/08/2023 Achhma Begam 3003001WL021129 Achhma Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721831 ACHHMA BEGAM TRIPURA GRAMIN BANK(607065)
142 Kalacherra TR-03-001-002-002/87
(BHAGYAPUR) 		3003001000NRG24110820230493155 11/08/2023 Juthika Pal 3003001WL021169 Juthika Pal 00458 UTBI0RRBTGB 1056 1056 Processed 24/08/2023 4800721942 JUTHIKA PAUL TRIPURA GRAMIN BANK(607065)
143 Kalacherra TR-03-001-002-003/1
(BHAGYAPUR) 		3003001000NRG24110820230492574 11/08/2023 Sanjib Kumar Nath 3003001WL021136 Sanjib Kumar Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721679 SANJIB KUMAR NATH TRIPURA GRAMIN BANK(607065)
144 Kalacherra TR-03-001-002-003/1
(BHAGYAPUR) 		3003001000NRG24110820230492573 11/08/2023 Satyendra Nath 3003001WL021136 Satyendra Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721907 SATYENDRA NATH TRIPURA GRAMIN BANK(607065)
145 Kalacherra TR-03-001-002-003/10
(BHAGYAPUR) 		3003001000NRG24110820230492622 11/08/2023 Bipul Nath 3003001WL021142 Bipul Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721901 BIPUL NATH TRIPURA GRAMIN BANK(607065)
146 Kalacherra TR-03-001-002-003/10
(BHAGYAPUR) 		3003001000NRG24110820230492623 11/08/2023 Sabitri Debnath 3003001WL021142 Sabitri Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721682 SABITRI DEBNATH HDFC BANK LTD(607152)
147 Kalacherra TR-03-001-002-003/105
(BHAGYAPUR) 		3003001000NRG24110820230492588 11/08/2023 Paresh Ch. Nath 3003001WL021138 Paresh Ch. Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721663 MR PARESH CHANDRA DEBNATH STATE BANK OF INDIA(508548)
148 Kalacherra TR-03-001-002-003/105
(BHAGYAPUR) 		3003001000NRG24110820230492589 11/08/2023 Taru Rani Debnath 3003001WL021138 Taru Rani Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721695 TARU RANI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
149 Kalacherra TR-03-001-002-003/109
(BHAGYAPUR) 		3003001000NRG24110820230492630 11/08/2023 Moyna Mia 3003001WL021143 Moyna Mia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721897 MAYNA MIA UCO BANK(607066)
150 Kalacherra TR-03-001-002-003/11
(BHAGYAPUR) 		3003001000NRG24110820230492624 11/08/2023 Lani Nath 3003001WL021142 Lani Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721913 LANI NATH TRIPURA GRAMIN BANK(607065)
151 Kalacherra TR-03-001-002-003/113
(BHAGYAPUR) 		3003001000NRG24110820230492457 11/08/2023 Anjan Nath 3003001WL021131 Anjan Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721808 MR ANJAN NATH STATE BANK OF INDIA(508548)
152 Kalacherra TR-03-001-002-003/113
(BHAGYAPUR) 		3003001000NRG24110820230492456 11/08/2023 Pratima Nath 3003001WL021131 Pratima Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721809 PRATIMA NATH TRIPURA GRAMIN BANK(607065)
153 Kalacherra TR-03-001-002-003/119
(BHAGYAPUR) 		3003001000NRG24110820230492575 11/08/2023 Sajal Chanda 3003001WL021136 Sajal Chanda 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721900 MR SAJAL CHANDA STATE BANK OF INDIA(508548)
154 Kalacherra TR-03-001-002-003/123
(BHAGYAPUR) 		3003001000NRG24110820230492715 11/08/2023 Rajmohan Nath 3003001WL021151 Rajmohan Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721905 RAJMOHAN NATH PUNJAB NATIONAL BANK(508568)
155 Kalacherra TR-03-001-002-003/126
(BHAGYAPUR) 		3003001000NRG24110820230492477 11/08/2023 Brajagopal Nath 3003001WL021134 Brajagopal Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721917 MS BRAJAGOPAL NATH STATE BANK OF INDIA(508548)
156 Kalacherra TR-03-001-002-003/128
(BHAGYAPUR) 		3003001000NRG24110820230492459 11/08/2023 Subash Nath 3003001WL021131 Subash Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721866 SUBASH NATH S/O LT. BANKBIHARI TRIPURA GRAMIN BANK(607065)
157 Kalacherra TR-03-001-002-003/13
(BHAGYAPUR) 		3003001000NRG24110820230492577 11/08/2023 Chayarani Chanda 3003001WL021136 Chayarani Chanda 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721909 CHAYARANI CHANDRA TRIPURA GRAMIN BANK(607065)
158 Kalacherra TR-03-001-002-003/132
(BHAGYAPUR) 		3003001000NRG24110820230492644 11/08/2023 Ranakanta Nath 3003001WL021145 Ranakanta Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721912 MR RANAKANTA NATH STATE BANK OF INDIA(508548)
159 Kalacherra TR-03-001-002-003/138
(BHAGYAPUR) 		3003001000NRG24110820230492461 11/08/2023 Sanju Nath 3003001WL021131 Sanju Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721899 SANJU DEBNATH TRIPURA GRAMIN BANK(607065)
160 Kalacherra TR-03-001-002-003/146
(BHAGYAPUR) 		3003001000NRG24110820230492608 11/08/2023 Ashish Nath 3003001WL021140 Ashish Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721902 ASHISH NATH TRIPURA GRAMIN BANK(607065)
161 Kalacherra TR-03-001-002-003/158
(BHAGYAPUR) 		3003001000NRG24110820230492632 11/08/2023 Achma Begam 3003001WL021143 Achma Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721814 ACHMA BEGAM TRIPURA GRAMIN BANK(607065)
162 Kalacherra TR-03-001-002-003/158
(BHAGYAPUR) 		3003001000NRG24110820230492631 11/08/2023 Monuhor Ali 3003001WL021143 Monuhor Ali 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721944 MR MONUHOR ALI STATE BANK OF INDIA(508548)
163 Kalacherra TR-03-001-002-003/160
(BHAGYAPUR) 		3003001000NRG24110820230492646 11/08/2023 Arun Nath 3003001WL021145 Arun Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721945 MR ARUN NATH STATE BANK OF INDIA(508548)
164 Kalacherra TR-03-001-002-003/27
(BHAGYAPUR) 		3003001000NRG24110820230492591 11/08/2023 Abhishek Mohanta 3003001WL021138 Abhishek Mohanta 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721768 ABHISHEK MOHANTA TRIPURA GRAMIN BANK(607065)
165 Kalacherra TR-03-001-002-003/29
(BHAGYAPUR) 		3003001000NRG24110820230492660 11/08/2023 Namita Nath 3003001WL021146 Namita Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721862 NAMITA NATH TRIPURA GRAMIN BANK(607065)
166 Kalacherra TR-03-001-002-003/29
(BHAGYAPUR) 		3003001000NRG24110820230492659 11/08/2023 Nripendra Nath 3003001WL021146 Nripendra Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721906 NRIPENDRA KUMAR NATH TRIPURA GRAMIN BANK(607065)
167 Kalacherra TR-03-001-002-003/3
(BHAGYAPUR) 		3003001000NRG24110820230492633 11/08/2023 Shibani Rani Das 3003001WL021143 Shibani Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721840 SHIBANI RANI DAS TRIPURA GRAMIN BANK(607065)
168 Kalacherra TR-03-001-002-003/30
(BHAGYAPUR) 		3003001000NRG24110820230492479 11/08/2023 Sujit Nath 3003001WL021134 Sujit Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721785 MR SUJIT NATH STATE BANK OF INDIA(508548)
169 Kalacherra TR-03-001-002-003/31
(BHAGYAPUR) 		3003001000NRG24110820230492481 11/08/2023 Anita Nath 3003001WL021134 Anita Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721834 ANITA NATH TRIPURA GRAMIN BANK(607065)
170 Kalacherra TR-03-001-002-003/31
(BHAGYAPUR) 		3003001000NRG24110820230492480 11/08/2023 Umesh Nath 3003001WL021134 Umesh Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721911 UMESH NATH TRIPURA GRAMIN BANK(607065)
171 Kalacherra TR-03-001-002-003/46
(BHAGYAPUR) 		3003001000NRG24110820230492593 11/08/2023 Bimal Nath 3003001WL021138 Bimal Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721946 BIMAL NATH TRIPURA GRAMIN BANK(607065)
172 Kalacherra TR-03-001-002-003/5
(BHAGYAPUR) 		3003001000NRG24110820230492634 11/08/2023 Anjan Chanda 3003001WL021143 Anjan Chanda 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721908 ANJAN KR CHANDA,S/P.LT. ARABINDA CHANDA TRIPURA GRAMIN BANK(607065)
173 Kalacherra TR-03-001-002-003/5
(BHAGYAPUR) 		3003001000NRG24110820230492635 11/08/2023 Jhuma Rani Chanda 3003001WL021143 Jhuma Rani Chanda 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721760 JHUMA CHANDA TRIPURA GRAMIN BANK(607065)
174 Kalacherra TR-03-001-002-003/50
(BHAGYAPUR) 		3003001000NRG24110820230492647 11/08/2023 Prajesh Nath 3003001WL021145 Prajesh Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721694 PRAJESH NATH TRIPURA GRAMIN BANK(607065)
175 Kalacherra TR-03-001-002-003/50
(BHAGYAPUR) 		3003001000NRG24110820230492648 11/08/2023 Rani Bala Nath 3003001WL021145 Rani Bala Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721693 RANI BALA NATH TRIPURA GRAMIN BANK(607065)
176 Kalacherra TR-03-001-002-003/53
(BHAGYAPUR) 		3003001000NRG24110820230492739 11/08/2023 Harendra Nath 3003001WL021153 Harendra Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721903 HARENDRA NATH BANK OF INDIA(508505)
177 Kalacherra TR-03-001-002-003/55
(BHAGYAPUR) 		3003001000NRG24110820230492650 11/08/2023 Parbati Nath 3003001WL021145 Parbati Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721681 PARBATI NATH TRIPURA GRAMIN BANK(607065)
178 Kalacherra TR-03-001-002-003/55
(BHAGYAPUR) 		3003001000NRG24110820230492649 11/08/2023 Prasanna Nath 3003001WL021145 Prasanna Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721915 PRASANNA NATH TRIPURA GRAMIN BANK(607065)
179 Kalacherra TR-03-001-002-003/57
(BHAGYAPUR) 		3003001000NRG24110820230492625 11/08/2023 Dilip Nath 3003001WL021142 Dilip Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721861 DILIP NATH TRIPURA GRAMIN BANK(607065)
180 Kalacherra TR-03-001-002-003/57
(BHAGYAPUR) 		3003001000NRG24110820230492626 11/08/2023 Ratna Nath 3003001WL021142 Ratna Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721815 RATNA NATH TRIPURA GRAMIN BANK(607065)
181 Kalacherra TR-03-001-002-003/61
(BHAGYAPUR) 		3003001000NRG24110820230492661 11/08/2023 Narayan Nath 3003001WL021146 Narayan Nath 00458 UTBI0RRBTGB 2260 2260 Rejected 25/08/2023 4800721896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 Kalacherra TR-03-001-002-003/62
(BHAGYAPUR) 		3003001000NRG24110820230492651 11/08/2023 Dilip Nath 3003001WL021145 Dilip Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721904 DILIP NATH TRIPURA GRAMIN BANK(607065)
183 Kalacherra TR-03-001-002-003/7
(BHAGYAPUR) 		3003001000NRG24110820230492609 11/08/2023 Dayamoy Nath 3003001WL021140 Dayamoy Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721919 DAYAMAY NATH UCO BANK(607066)
184 Kalacherra TR-03-001-002-003/71
(BHAGYAPUR) 		3003001000NRG24110820230492612 11/08/2023 Ajit Nath 3003001WL021140 Ajit Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721683 AJIT CHANDRA NATH TRIPURA GRAMIN BANK(607065)
185 Kalacherra TR-03-001-002-003/71
(BHAGYAPUR) 		3003001000NRG24110820230492611 11/08/2023 Laxmi Nath 3003001WL021140 Laxmi Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721898 LAXMI NATH TRIPURA GRAMIN BANK(607065)
186 Kalacherra TR-03-001-002-003/8
(BHAGYAPUR) 		3003001000NRG24110820230492662 11/08/2023 Santosh Nath 3003001WL021146 Santosh Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721895 SANTOSH KUMAR NATH TRIPURA GRAMIN BANK(607065)
187 Kalacherra TR-03-001-002-003/80
(BHAGYAPUR) 		3003001000NRG24110820230492663 11/08/2023 Sajal Kanti Nath 3003001WL021146 Sajal Kanti Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721918 SAJAL NATH TRIPURA GRAMIN BANK(607065)
188 Kalacherra TR-03-001-002-003/85
(BHAGYAPUR) 		3003001000NRG24110820230492636 11/08/2023 Chanchala Chanda 3003001WL021143 Chanchala Chanda 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721914 CHANCHALA CHANDA TRIPURA GRAMIN BANK(607065)
189 Kalacherra TR-03-001-002-003/94
(BHAGYAPUR) 		3003001000NRG24110820230492482 11/08/2023 Pradip Nath 3003001WL021134 Pradip Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721910 SIMA NATH PUNJAB NATIONAL BANK(508568)
190 Kalacherra TR-03-001-002-004/106
(BHAGYAPUR) 		3003001000NRG24110820230492444 11/08/2023 Biswajit Nag 3003001WL021129 Biswajit Nag 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721932 BISWAJIT DEB TRIPURA GRAMIN BANK(607065)
191 Kalacherra TR-03-001-002-004/108
(BHAGYAPUR) 		3003001000NRG24110820230492627 11/08/2023 Bidhan Rn. Sarma 3003001WL021142 Bidhan Rn. Sarma 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721667 BIDHAN RANJAN SHARMA TRIPURA GRAMIN BANK(607065)
192 Kalacherra TR-03-001-002-004/126
(BHAGYAPUR) 		3003001000NRG24110820230492599 11/08/2023 Babli Paul 3003001WL021139 Babli Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721930 BABLI PAUL TRIPURA GRAMIN BANK(607065)
193 Kalacherra TR-03-001-002-004/13
(BHAGYAPUR) 		3003001000NRG24110820230492704 11/08/2023 Ashok M Das 3003001WL021150 Ashok M Das 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721854 ASHOK MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
194 Kalacherra TR-03-001-002-004/130
(BHAGYAPUR) 		3003001000NRG24110820230492705 11/08/2023 Ranjit Deb 3003001WL021150 Ranjit Deb 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721929 RANJIT DEB PUNJAB NATIONAL BANK(508568)
195 Kalacherra TR-03-001-002-004/130
(BHAGYAPUR) 		3003001000NRG24110820230492706 11/08/2023 Supta Deb 3003001WL021150 Supta Deb 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721847 SUPTA DEB TRIPURA GRAMIN BANK(607065)
196 Kalacherra TR-03-001-002-004/140
(BHAGYAPUR) 		3003001000NRG24110820230492707 11/08/2023 Asutosh Pal 3003001WL021150 Asutosh Pal 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721836 ASUTOSH PAUL IDBI BANK(607095)
197 Kalacherra TR-03-001-002-004/140
(BHAGYAPUR) 		3003001000NRG24110820230492708 11/08/2023 Banani Pal 3003001WL021150 Banani Pal 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721773 BANANI PAL W/O ASUTOSH PAL TRIPURA GRAMIN BANK(607065)
198 Kalacherra TR-03-001-002-004/19
(BHAGYAPUR) 		3003001000NRG24110820230492286 11/08/2023 Dipak Das 3003001WL021126 Dipak Das 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721926 DIPAK DAS TRIPURA GRAMIN BANK(607065)
199 Kalacherra TR-03-001-002-004/216
(BHAGYAPUR) 		3003001000NRG24110820230492279 11/08/2023 Bina Sabdakar 3003001WL021125 Bina Sabdakar 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721853 BINA SHABDAKAR TRIPURA GRAMIN BANK(607065)
200 Kalacherra TR-03-001-002-004/216
(BHAGYAPUR) 		3003001000NRG24110820230492278 11/08/2023 Sankar Sabdakar 3003001WL021125 Sankar Sabdakar 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721774 SANKAR SABDAKAR S/O LT. DIRENDRA TRIPURA GRAMIN BANK(607065)
201 Kalacherra TR-03-001-002-004/23
(BHAGYAPUR) 		3003001000NRG24110820230492671 11/08/2023 Sudhamay Paul 3003001WL021147 Sudhamay Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721923 SUDHAMAY PAL TRIPURA GRAMIN BANK(607065)
202 Kalacherra TR-03-001-002-004/23
(BHAGYAPUR) 		3003001000NRG24110820230492672 11/08/2023 Sudhamay Paul 3003001WL021147 Sudhamay Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721673 SWAPNA PAUL TRIPURA GRAMIN BANK(607065)
203 Kalacherra TR-03-001-002-004/24
(BHAGYAPUR) 		3003001000NRG24110820230492709 11/08/2023 Bidhubhusan Paul 3003001WL021150 Bidhubhusan Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721758 BIDHU BHUSAN PAUL TRIPURA GRAMIN BANK(607065)
204 Kalacherra TR-03-001-002-004/24
(BHAGYAPUR) 		3003001000NRG24110820230492710 11/08/2023 Sabita Paul 3003001WL021150 Sabita Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721670 SABITA PAUL TRIPURA GRAMIN BANK(607065)
205 Kalacherra TR-03-001-002-004/25
(BHAGYAPUR) 		3003001000NRG24110820230492673 11/08/2023 Arun Kr Pau 3003001WL021147 Arun Kr Pau 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721772 ARUN KUMAR PAL TRIPURA GRAMIN BANK(607065)
206 Kalacherra TR-03-001-002-004/25
(BHAGYAPUR) 		3003001000NRG24110820230492674 11/08/2023 Niva Rani Paul 3003001WL021147 Niva Rani Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721777 NIBHA RANI PAUL TRIPURA GRAMIN BANK(607065)
207 Kalacherra TR-03-001-002-004/32
(BHAGYAPUR) 		3003001000NRG24110820230492712 11/08/2023 Kalpana MDas 3003001WL021150 Kalpana MDas 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721800 KALPANA SHARMA(DAS) TRIPURA GRAMIN BANK(607065)
208 Kalacherra TR-03-001-002-004/32
(BHAGYAPUR) 		3003001000NRG24110820230492711 11/08/2023 Niranjan MDas 3003001WL021150 Niranjan MDas 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721759 NIRANJAN M/DAS TRIPURA GRAMIN BANK(607065)
209 Kalacherra TR-03-001-002-004/47
(BHAGYAPUR) 		3003001000NRG24110820230492463 11/08/2023 Dipendu Paul 3003001WL021131 Dipendu Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721920 DIBYENDU PAL TRIPURA GRAMIN BANK(607065)
210 Kalacherra TR-03-001-002-004/49
(BHAGYAPUR) 		3003001000NRG24110820230492691 11/08/2023 Arpana Paul 3003001WL021149 Arpana Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721832 APARNA PAUL TRIPURA GRAMIN BANK(607065)
211 Kalacherra TR-03-001-002-004/49
(BHAGYAPUR) 		3003001000NRG24110820230492690 11/08/2023 Nilkantha Paul 3003001WL021149 Nilkantha Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721931 NIL KANTA PAL TRIPURA GRAMIN BANK(607065)
212 Kalacherra TR-03-001-002-004/54
(BHAGYAPUR) 		3003001000NRG24110820230492464 11/08/2023 Niharendu Paul 3003001WL021131 Niharendu Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721925 NIHARENDU PAUL TRIPURA GRAMIN BANK(607065)
213 Kalacherra TR-03-001-002-004/54
(BHAGYAPUR) 		3003001000NRG24110820230492465 11/08/2023 Pampa Paul 3003001WL021131 Pampa Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721839 PAMPA RANI PAUL TRIPURA GRAMIN BANK(607065)
214 Kalacherra TR-03-001-002-004/59
(BHAGYAPUR) 		3003001000NRG24110820230492280 11/08/2023 Ashima Ghosh 3003001WL021125 Ashima Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721820 ASIMA GHOSH TRIPURA GRAMIN BANK(607065)
215 Kalacherra TR-03-001-002-004/7
(BHAGYAPUR) 		3003001000NRG24110820230492613 11/08/2023 Anil Paul 3003001WL021140 Anil Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721928 ANIL PAUL TRIPURA GRAMIN BANK(607065)
216 Kalacherra TR-03-001-002-004/88
(BHAGYAPUR) 		3003001000NRG24110820230492446 11/08/2023 Archana Sabdakar 3003001WL021129 Archana Sabdakar 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721922 ARCHANA SABDAKAR TRIPURA GRAMIN BANK(607065)
217 Kalacherra TR-03-001-002-004/89
(BHAGYAPUR) 		3003001000NRG24110820230492594 11/08/2023 Dipak Mah. Das 3003001WL021138 Dipak Mah. Das 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721837 DIPAK MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
218 Kalacherra TR-03-001-002-004/94
(BHAGYAPUR) 		3003001000NRG24110820230492717 11/08/2023 Dhirendra Chandra Sil 3003001WL021151 Dhirendra Chandra Sil 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721751 DHIRENDRA CH SHIL TRIPURA GRAMIN BANK(607065)
219 Kalacherra TR-03-001-002-004/94
(BHAGYAPUR) 		3003001000NRG24110820230492718 11/08/2023 Shila Rani Chanda 3003001WL021151 Shila Rani Chanda 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721754 SHILA RANI CHANDA TRIPURA GRAMIN BANK(607065)
220 Kalacherra TR-03-001-002-004/95
(BHAGYAPUR) 		3003001000NRG24110820230492448 11/08/2023 Kajal Dey 3003001WL021129 Kajal Dey 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721921 KAJAL DEY TRIPURA GRAMIN BANK(607065)
221 Kalacherra TR-03-001-002-004/95
(BHAGYAPUR) 		3003001000NRG24110820230492449 11/08/2023 Lakhi Dey 3003001WL021129 Lakhi Dey 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721855 LAKHI RANI DEY PAL TRIPURA GRAMIN BANK(607065)
222 Kalacherra TR-03-001-002-005/100
(BHAGYAPUR) 		3003001000NRG24110820230493156 11/08/2023 Harun Rasid 3003001WL021169 Harun Rasid 00458 UTBI0RRBTGB 1056 1056 Processed 24/08/2023 4800721940 HARUN RASID TRIPURA GRAMIN BANK(607065)
223 Kalacherra TR-03-001-002-005/103
(BHAGYAPUR) 		3003001000NRG24110820230492683 11/08/2023 Mamata Bega 3003001WL021148 Mamata Bega 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721659 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
224 Kalacherra TR-03-001-002-005/103
(BHAGYAPUR) 		3003001000NRG24110820230492682 11/08/2023 Sab Uddin 3003001WL021148 Sab Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721811 SAB UDDIN TRIPURA GRAMIN BANK(607065)
225 Kalacherra TR-03-001-002-005/105
(BHAGYAPUR) 		3003001000NRG24110820230492748 11/08/2023 Rupban Bibi 3003001WL021154 Rupban Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721668 RUPABAN BIBI UCO BANK(607066)
226 Kalacherra TR-03-001-002-005/105
(BHAGYAPUR) 		3003001000NRG24110820230492747 11/08/2023 Taimuch Ali 3003001WL021154 Taimuch Ali 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721933 TAIMUCH ALI UCO BANK(607066)
227 Kalacherra TR-03-001-002-005/108
(BHAGYAPUR) 		3003001000NRG24110820230492614 11/08/2023 Lilu Miya 3003001WL021140 Lilu Miya 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721934 LILU MIA TRIPURA GRAMIN BANK(607065)
228 Kalacherra TR-03-001-002-005/117
(BHAGYAPUR) 		3003001000NRG24110820230492741 11/08/2023 Nizum Uddin 3003001WL021153 Nizum Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721859 NIZAM UDDIN TRIPURA GRAMIN BANK(607065)
229 Kalacherra TR-03-001-002-005/117
(BHAGYAPUR) 		3003001000NRG24110820230492740 11/08/2023 Rayana Begam 3003001WL021153 Rayana Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721939 RAYNA BIBI TRIPURA GRAMIN BANK(607065)
230 Kalacherra TR-03-001-002-005/125
(BHAGYAPUR) 		3003001000NRG24110820230492615 11/08/2023 Achadun Neesa 3003001WL021140 Achadun Neesa 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721640 ACHADUN NESSA TRIPURA GRAMIN BANK(607065)
231 Kalacherra TR-03-001-002-005/135
(BHAGYAPUR) 		3003001000NRG24110820230492684 11/08/2023 Samsun Neesa 3003001WL021148 Samsun Neesa 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721936 SAMSUN NESSA TRIPURA GRAMIN BANK(607065)
232 Kalacherra TR-03-001-002-005/150
(BHAGYAPUR) 		3003001000NRG24110820230492714 11/08/2023 Kulchuma Begam 3003001WL021150 Kulchuma Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721816 KALCHUMA BEGAM W/O SIRAJ TRIPURA GRAMIN BANK(607065)
233 Kalacherra TR-03-001-002-005/152
(BHAGYAPUR) 		3003001000NRG24110820230493157 11/08/2023 Akram Ali 3003001WL021169 Akram Ali 00458 UTBI0RRBTGB 1056 1056 Processed 24/08/2023 4800721765 AKRAM ALI TRIPURA GRAMIN BANK(607065)
234 Kalacherra TR-03-001-002-005/155
(BHAGYAPUR) 		3003001000NRG24110820230492685 11/08/2023 Jiyaur Rahaman 3003001WL021148 Jiyaur Rahaman 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721938 JIYAUR RAHAMAN TRIPURA GRAMIN BANK(607065)
235 Kalacherra TR-03-001-002-005/155
(BHAGYAPUR) 		3003001000NRG24110820230492686 11/08/2023 Piyara Begam 3003001WL021148 Piyara Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721661 PIYARA BEGAM TRIPURA GRAMIN BANK(607065)
236 Kalacherra TR-03-001-002-005/156
(BHAGYAPUR) 		3003001000NRG24110820230492693 11/08/2023 Achama begam 3003001WL021149 Achama begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721937 ASMA BEGAM TRIPURA GRAMIN BANK(607065)
237 Kalacherra TR-03-001-002-005/162
(BHAGYAPUR) 		3003001000NRG24110820230492687 11/08/2023 Najma Begam 3003001WL021148 Najma Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721813 NAJMA BEGAM TRIPURA GRAMIN BANK(607065)
238 Kalacherra TR-03-001-002-005/163
(BHAGYAPUR) 		3003001000NRG24110820230492617 11/08/2023 Kanchan Nama 3003001WL021140 Kanchan Nama 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721675 KANCHAN NAMA TRIPURA GRAMIN BANK(607065)
239 Kalacherra TR-03-001-002-005/163
(BHAGYAPUR) 		3003001000NRG24110820230492616 11/08/2023 Nirmal Nama 3003001WL021140 Nirmal Nama 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721637 NIRMAL NAMA TRIPURA GRAMIN BANK(607065)
240 Kalacherra TR-03-001-002-005/32
(BHAGYAPUR) 		3003001000NRG24110820230492600 11/08/2023 Minara Begam 3003001WL021139 Minara Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721867 MRS MINARA BEGAM STATE BANK OF INDIA(508548)
241 Kalacherra TR-03-001-002-005/34
(BHAGYAPUR) 		3003001000NRG24110820230492734 11/08/2023 Nerfur Begam 3003001WL021152 Nerfur Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721865 NEFUR BEGAM TRIPURA GRAMIN BANK(607065)
242 Kalacherra TR-03-001-002-005/41
(BHAGYAPUR) 		3003001000NRG24110820230492675 11/08/2023 Banu Bibi 3003001WL021147 Banu Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721863 BHANU BIBI TRIPURA GRAMIN BANK(607065)
243 Kalacherra TR-03-001-002-005/41
(BHAGYAPUR) 		3003001000NRG24110820230492676 11/08/2023 Tadrul Haque 3003001WL021147 Tadrul Haque 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721802 TADRUL HAQUE TRIPURA GRAMIN BANK(607065)
244 Kalacherra TR-03-001-002-005/44
(BHAGYAPUR) 		3003001000NRG24110820230492750 11/08/2023 Jamir Uddin 3003001WL021154 Jamir Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721677 JAMIR UDDIN TRIPURA GRAMIN BANK(607065)
245 Kalacherra TR-03-001-002-005/44
(BHAGYAPUR) 		3003001000NRG24110820230492749 11/08/2023 Moni Begam 3003001WL021154 Moni Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721784 MANI BEGAM UCO BANK(607066)
246 Kalacherra TR-03-001-002-005/58
(BHAGYAPUR) 		3003001000NRG24110820230493158 11/08/2023 Piyara Begam 3003001WL021169 Piyara Begam 00458 UTBI0RRBTGB 1056 1056 Processed 24/08/2023 4800721660 MRS PIYARA BEGAM STATE BANK OF INDIA(508548)
247 Kalacherra TR-03-001-002-005/7
(BHAGYAPUR) 		3003001000NRG24110820230492694 11/08/2023 Gani Miya 3003001WL021149 Gani Miya 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721935 ABDUL GONI TRIPURA GRAMIN BANK(607065)
248 Kalacherra TR-03-001-002-005/73
(BHAGYAPUR) 		3003001000NRG24110820230493159 11/08/2023 Runa Begam 3003001WL021169 Runa Begam 00458 UTBI0RRBTGB 1056 1056 Processed 24/08/2023 4800721817 RUNA BEGAM TRIPURA GRAMIN BANK(607065)
249 Kalacherra TR-03-001-002-005/80
(BHAGYAPUR) 		3003001000NRG24110820230492696 11/08/2023 Miraj Miya 3003001WL021149 Miraj Miya 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721943 MIRAJ MIA TRIPURA GRAMIN BANK(607065)
250 Kalacherra TR-03-001-002-005/85
(BHAGYAPUR) 		3003001000NRG24110820230492601 11/08/2023 Dulu Miya 3003001WL021139 Dulu Miya 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721941 DULU MIA TRIPURA GRAMIN BANK(607065)
251 Kalacherra TR-03-001-002-005/85
(BHAGYAPUR) 		3003001000NRG24110820230492602 11/08/2023 Kanam Bibi 3003001WL021139 Kanam Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721676 KANAM BEGAM TRIPURA GRAMIN BANK(607065)
252 Kalacherra TR-03-001-002-005/93
(BHAGYAPUR) 		3003001000NRG24110820230493160 11/08/2023 Raymohan Namo 3003001WL021169 Raymohan Namo 00458 UTBI0RRBTGB 1056 1056 Processed 24/08/2023 4800721763 ROYMOHAN NAMA TRIPURA GRAMIN BANK(607065)
253 Kalacherra TR-03-001-002-006/107
(BHAGYAPUR) 		3003001000NRG24110820230492751 11/08/2023 Uttam Malakar 3003001WL021154 Uttam Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721948 UTTAM MALAKAR TRIPURA GRAMIN BANK(607065)
254 Kalacherra TR-03-001-002-006/2
(BHAGYAPUR) 		3003001000NRG24110820230492754 11/08/2023 Sachidananda Chakraborty 3003001WL021154 Sachidananda Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721680 SACHIDANANDA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
255 Kalacherra TR-03-001-002-006/2
(BHAGYAPUR) 		3003001000NRG24110820230492753 11/08/2023 Swapan Chakraborty 3003001WL021154 Swapan Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721646 SWAPAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
256 Kalacherra TR-03-001-002-006/28
(BHAGYAPUR) 		3003001000NRG24110820230492770 11/08/2023 Debobroto Deb 3003001WL021155 Debobroto Deb 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721678 DEBABRATA DEB TRIPURA GRAMIN BANK(607065)
257 Kalacherra TR-03-001-002-006/28
(BHAGYAPUR) 		3003001000NRG24110820230492771 11/08/2023 Rita Deb 3003001WL021155 Rita Deb 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721755 RITA DEB CANARA BANK(508532)
258 Kalacherra TR-03-001-002-006/31
(BHAGYAPUR) 		3003001000NRG24110820230492719 11/08/2023 Adaytya Malakar 3003001WL021151 Adaytya Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721644 ADAITYA MALAKAR TRIPURA GRAMIN BANK(607065)
259 Kalacherra TR-03-001-002-006/31
(BHAGYAPUR) 		3003001000NRG24110820230492720 11/08/2023 Rina Malakar 3003001WL021151 Rina Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721830 RINA MALAKAR TRIPURA GRAMIN BANK(607065)
260 Kalacherra TR-03-001-002-006/32
(BHAGYAPUR) 		3003001000NRG24110820230492281 11/08/2023 Amit Malakar 3003001WL021125 Amit Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721645 AMIT MALAKAR UCO BANK(607066)
261 Kalacherra TR-03-001-002-006/36
(BHAGYAPUR) 		3003001000NRG24110820230493144 11/08/2023 Bipul Singha 3003001WL021168 Bipul Singha 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721642 BIPUL KUMAR SINGHA TRIPURA GRAMIN BANK(607065)
262 Kalacherra TR-03-001-002-006/38
(BHAGYAPUR) 		3003001000NRG24110820230492755 11/08/2023 Chandan Sena Singha 3003001WL021154 Chandan Sena Singha 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721664 CHANDAN SINHA TRIPURA GRAMIN BANK(607065)
263 Kalacherra TR-03-001-002-006/45
(BHAGYAPUR) 		3003001000NRG24110820230492288 11/08/2023 Gaur Muhan Singha 3003001WL021126 Gaur Muhan Singha 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721648 GOUR MOHAN SINHA TRIPURA GRAMIN BANK(607065)
264 Kalacherra TR-03-001-002-006/45
(BHAGYAPUR) 		3003001000NRG24110820230492289 11/08/2023 Nandita Singha 3003001WL021126 Nandita Singha 00458 UTBI0RRBTGB 1130 1130 Processed 24/08/2023 4800721841 NANDITA SINGHA TRIPURA GRAMIN BANK(607065)
265 Kalacherra TR-03-001-002-006/63
(BHAGYAPUR) 		3003001000NRG24110820230492285 11/08/2023 iswajit Malakar 3003001WL021125 iswajit Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721643 BISWAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
266 Kalacherra TR-03-001-002-006/63
(BHAGYAPUR) 		3003001000NRG24110820230492284 11/08/2023 Rasendra Malakar 3003001WL021125 Rasendra Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721764 RASENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
267 Kalacherra TR-03-001-002-006/65
(BHAGYAPUR) 		3003001000NRG24110820230493146 11/08/2023 Sarada Malakar 3003001WL021168 Sarada Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721766 SARADA MALAKAR TRIPURA GRAMIN BANK(607065)
268 Kalacherra TR-03-001-002-006/75
(BHAGYAPUR) 		3003001000NRG24110820230492735 11/08/2023 Biswabandhu Singha 3003001WL021152 Biswabandhu Singha 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721650 BISWABANDHU SINGHA UCO BANK(607066)
269 Kalacherra TR-03-001-002-006/76
(BHAGYAPUR) 		3003001000NRG24110820230492290 11/08/2023 Pranab Mallik 3003001WL021126 Pranab Mallik 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721752 PRANAB KUMAR MALLIK TRIPURA GRAMIN BANK(607065)
270 Kalacherra TR-03-001-002-006/76
(BHAGYAPUR) 		3003001000NRG24110820230492291 11/08/2023 Ujjala Mallik 3003001WL021126 Ujjala Mallik 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721647 MRS UJJALA MALLIK STATE BANK OF INDIA(508548)
271 Kalacherra TR-03-001-002-006/77
(BHAGYAPUR) 		3003001000NRG24110820230492292 11/08/2023 Ramakanta Nag 3003001WL021126 Ramakanta Nag 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721651 RAMAKANTA NAG UCO BANK(607066)
272 Kalacherra TR-03-001-002-006/81
(BHAGYAPUR) 		3003001000NRG24110820230492721 11/08/2023 Ratul Malakar 3003001WL021151 Ratul Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721649 RATUL MALAKAR TRIPURA GRAMIN BANK(607065)
273 Kalacherra TR-03-001-002-006/82
(BHAGYAPUR) 		3003001000NRG24110820230492451 11/08/2023 Pulak Nag 3003001WL021129 Pulak Nag 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721761 PULAK NAG TRIPURA GRAMIN BANK(607065)
274 Kalacherra TR-03-001-002-006/85
(BHAGYAPUR) 		3003001000NRG24110820230492697 11/08/2023 Mintu Singha 3003001WL021149 Mintu Singha 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721799 MINTU SINHA TRIPURA GRAMIN BANK(607065)
275 Kalacherra TR-03-001-002-006/85
(BHAGYAPUR) 		3003001000NRG24110820230492698 11/08/2023 Ratna Sinha 3003001WL021149 Ratna Sinha 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721798 RATNA SINHA TRIPURA GRAMIN BANK(607065)
276 Kalacherra TR-03-001-002-007/211
(BHAGYAPUR) 		3003001000NRG24110820230492723 11/08/2023 Biplab Deb 3003001WL021151 Biplab Deb 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721838 BIPLAB DEB TRIPURA GRAMIN BANK(607065)
277 Kalacherra TR-03-001-002-007/211
(BHAGYAPUR) 		3003001000NRG24110820230492724 11/08/2023 Sampa Pal 3003001WL021151 Sampa Pal 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721788 SAMPA PAUL(DEB) TRIPURA GRAMIN BANK(607065)
278 Kalacherra TR-03-001-002-007/215
(BHAGYAPUR) 		3003001000NRG24110820230492700 11/08/2023 Rabia Begam 3003001WL021149 Rabia Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721850 RABIA BEGAM TRIPURA GRAMIN BANK(607065)
279 Kalacherra TR-03-001-002-008/201
(BHAGYAPUR) 		3003001000NRG24110820230492637 11/08/2023 Abdul Chupan 3003001WL021143 Abdul Chupan 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721653 ABDUL CHUPAN TRIPURA GRAMIN BANK(607065)
280 Kalacherra TR-03-001-002-008/201
(BHAGYAPUR) 		3003001000NRG24110820230492638 11/08/2023 Acharun Bibi 3003001WL021143 Acharun Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721797 ACHARUN BIBI TRIPURA GRAMIN BANK(607065)
281 Kalacherra TR-03-001-002-008/209
(BHAGYAPUR) 		3003001000NRG24110820230492688 11/08/2023 Asad Ali 3003001WL021148 Asad Ali 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721852 ASAD ALI TRIPURA GRAMIN BANK(607065)
282 Kalacherra TR-03-001-002-008/209
(BHAGYAPUR) 		3003001000NRG24110820230492689 11/08/2023 Parina Begam 3003001WL021148 Parina Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721851 PARINA BEGAM TRIPURA GRAMIN BANK(607065)
283 Kalacherra TR-03-001-002-008/222
(BHAGYAPUR) 		3003001000NRG24110820230492758 11/08/2023 Biplabi Pal 3003001WL021154 Biplabi Pal 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721804 BIPLABI PAUL TRIPURA GRAMIN BANK(607065)
284 Kalacherra TR-03-001-002-008/222
(BHAGYAPUR) 		3003001000NRG24110820230492757 11/08/2023 Priyatosh Pal 3003001WL021154 Priyatosh Pal 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721753 PRIYATOSH PAL TRIPURA GRAMIN BANK(607065)
285 Kalacherra TR-03-001-002-009/196
(BHAGYAPUR) 		3003001000NRG24110820230492484 11/08/2023 Purnima Nath 3003001WL021134 Purnima Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721652 PURNIMA NATH TRIPURA GRAMIN BANK(607065)
286 Kalacherra TR-03-001-002-009/202
(BHAGYAPUR) 		3003001000NRG24110820230492605 11/08/2023 Soujrajit Paul 3003001WL021139 Soujrajit Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721829 SOURAJIT PAUL TRIPURA GRAMIN BANK(607065)
287 Kalacherra TR-03-001-002-009/202
(BHAGYAPUR) 		3003001000NRG24110820230492604 11/08/2023 Subrata Paul 3003001WL021139 Subrata Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721924 SUBRATA PAUL TRIPURA GRAMIN BANK(607065)
288 Kalacherra TR-03-001-002-009/216
(BHAGYAPUR) 		3003001000NRG24110820230492294 11/08/2023 Jhuma Paul 3003001WL021126 Jhuma Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721842 JUMA DEB PAUL INDIAN OVERSEAS BANK(508541)
289 Kalacherra TR-03-001-002-009/216
(BHAGYAPUR) 		3003001000NRG24110820230492293 11/08/2023 Pinku Paul 3003001WL021126 Pinku Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721843 PINKU PAUL TRIPURA GRAMIN BANK(607065)
290 Kalacherra TR-03-001-002-009/220
(BHAGYAPUR) 		3003001000NRG24110820230492607 11/08/2023 Archana Chanda 3003001WL021139 Archana Chanda 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721856 ARCHANA CHANDA (DAS) TRIPURA GRAMIN BANK(607065)
291 Kalacherra TR-03-001-002-010/166
(BHAGYAPUR) 		3003001000NRG24110820230492475 11/08/2023 Jyotsna Nath 3003001WL021133 Jyotsna Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721686 JYOTSNA NATH TRIPURA GRAMIN BANK(607065)
292 Kalacherra TR-03-001-002-010/166
(BHAGYAPUR) 		3003001000NRG24110820230492474 11/08/2023 Mehesh ChNath 3003001WL021133 Mehesh ChNath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721687 MAHESH CHANDRA NATH PUNJAB NATIONAL BANK(508568)
293 Kalacherra TR-03-001-002-010/167
(BHAGYAPUR) 		3003001000NRG24110820230492653 11/08/2023 Prodip Nath 3003001WL021145 Prodip Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721690 PRADIP NATH TRIPURA GRAMIN BANK(607065)
294 Kalacherra TR-03-001-002-010/167
(BHAGYAPUR) 		3003001000NRG24110820230492654 11/08/2023 Sabita Rani Nath 3003001WL021145 Sabita Rani Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721692 SABITA RANI NATH TRIPURA GRAMIN BANK(607065)
295 Kalacherra TR-03-001-002-010/168
(BHAGYAPUR) 		3003001000NRG24110820230492595 11/08/2023 Sukla Rani Das 3003001WL021138 Sukla Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721688 SUKLA RANI DAS TRIPURA GRAMIN BANK(607065)
296 Kalacherra TR-03-001-002-010/169
(BHAGYAPUR) 		3003001000NRG24110820230492656 11/08/2023 Malina Nath 3003001WL021145 Malina Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721684 MRS MALINA NATH STATE BANK OF INDIA(508548)
297 Kalacherra TR-03-001-002-010/169
(BHAGYAPUR) 		3003001000NRG24110820230492655 11/08/2023 Manoranjan Nath 3003001WL021145 Manoranjan Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721756 MONORANJAN NATH TRIPURA GRAMIN BANK(607065)
298 Kalacherra TR-03-001-002-010/172
(BHAGYAPUR) 		3003001000NRG24110820230492581 11/08/2023 Arpana Das 3003001WL021136 Arpana Das 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721691 ARPANA DAS HDFC BANK LTD(607152)
299 Kalacherra TR-03-001-002-010/172
(BHAGYAPUR) 		3003001000NRG24110820230492580 11/08/2023 Motilal Das 3003001WL021136 Motilal Das 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721689 MATILAL DAS TRIPURA GRAMIN BANK(607065)
300 Kalacherra TR-03-001-002-010/179
(BHAGYAPUR) 		3003001000NRG24110820230492485 11/08/2023 Aparna Nath 3003001WL021134 Aparna Nath 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721654 APARNA NATH TRIPURA GRAMIN BANK(607065)
301 Kalacherra TR-03-001-002-011/204
(BHAGYAPUR) 		3003001000NRG24110820230492759 11/08/2023 Nurujamal Mia 3003001WL021154 Nurujamal Mia 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721864 NURUJAMAL MIA TRIPURA GRAMIN BANK(607065)
302 Kalacherra TR-03-001-002-011/204
(BHAGYAPUR) 		3003001000NRG24110820230492760 11/08/2023 Rayna Begam 3003001WL021154 Rayna Begam 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721801 RAYNA BEGAM TRIPURA GRAMIN BANK(607065)
303 Kalacherra TR-03-001-002-011/205
(BHAGYAPUR) 		3003001000NRG24110820230492773 11/08/2023 Nijam Uddin 3003001WL021155 Nijam Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721782 NIJAM UDDIN UCO BANK(607066)
304 Kalacherra TR-03-001-002-011/207
(BHAGYAPUR) 		3003001000NRG24110820230493164 11/08/2023 Babar Mia 3003001WL021169 Babar Mia 00458 UTBI0RRBTGB 1056 1056 Processed 25/08/2023 4800721828 Babar Mia FINO PAYMENTS BANK LTD(608001)
305 Kalacherra TR-03-001-002-011/209
(BHAGYAPUR) 		3003001000NRG24110820230493214 11/08/2023 Nur uddin 3003001WL021171 Nur uddin 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721871 NOOR UDDIN TRIPURA GRAMIN BANK(607065)
306 Kalacherra TR-03-001-002-011/209
(BHAGYAPUR) 		3003001000NRG24110820230493215 11/08/2023 Rayana Begam 3003001WL021171 Rayana Begam 00458 UTBI0RRBTGB 1068 1068 Processed 24/08/2023 4800721812 RAYNA BEGAM TRIPURA GRAMIN BANK(607065)
307 Kalacherra TR-03-001-002-012/110
(BHAGYAPUR) 		3003001000NRG24110820230492295 11/08/2023 Juma Paul 3003001WL021126 Juma Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721655 JHUMA PAUL TRIPURA GRAMIN BANK(607065)
308 Kalacherra TR-03-001-002-012/111
(BHAGYAPUR) 		3003001000NRG24110820230492297 11/08/2023 Rajib Paul 3003001WL021126 Rajib Paul 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721780 RAJIB PAUL TRIPURA GRAMIN BANK(607065)
309 Kalacherra TR-03-001-002-012/111
(BHAGYAPUR) 		3003001000NRG24110820230492298 11/08/2023 Shapali Deb 3003001WL021126 Shapali Deb 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721794 SHAFALI DEB TRIPURA GRAMIN BANK(607065)
310 Kalacherra TR-03-001-002-012/114
(BHAGYAPUR) 		3003001000NRG24110820230492785 11/08/2023 Sukla Malakar 3003001WL021156 Sukla Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 24/08/2023 4800721823 SUKLA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 512490 512490
311 Kalacherra TR-03-001-002-001/19
(BHAGYAPUR) 		3003001000NRG24110820230492775 11/08/2023 Abdul Hok 3003001WL021156 Abdul Hok 00462 UCBA0002520 2260 2260 Processed 24/08/2023 4800721711 ABDUL HAQUE UCO BANK(607066)
312 Kalacherra TR-03-001-002-001/47
(BHAGYAPUR) 		3003001000NRG24110820230493140 11/08/2023 Abdul Ali 3003001WL021168 Abdul Ali 00462 UCBA0002520 2260 2260 Processed 24/08/2023 4800721714 ABDUL ALI UCO BANK(607066)
313 Kalacherra TR-03-001-002-003/27
(BHAGYAPUR) 		3003001000NRG24110820230492592 11/08/2023 Rimpi Nath 3003001WL021138 Rimpi Nath 00462 UCBA0002520 2260 2260 Processed 24/08/2023 4800721710 RIMPI NATH UCO BANK(607066)
314 Kalacherra TR-03-001-002-003/94
(BHAGYAPUR) 		3003001000NRG24110820230492483 11/08/2023 Sima Nath 3003001WL021134 Sima Nath 00462 UCBA0002520 2260 2260 Processed 24/08/2023 4800721713 SIMA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
315 Kalacherra TR-03-001-002-004/131
(BHAGYAPUR) 		3003001000NRG24110820230492471 11/08/2023 Sanju M Das 3003001WL021133 Sanju M Das 00462 UCBA0002520 2260 2260 Processed 24/08/2023 4800721712 SANJU MAHISHYA DAS IDBI BANK(607095)
SubTotal 11300 11300
316 Kalacherra TR-03-001-002-004/211
(BHAGYAPUR) 		3003001000NRG24110820230492665 11/08/2023 Dipak Nath 3003001WL021146 Dipak Nath 00468 UBIN0557978 2260 2260 Processed 24/08/2023 4800721720 DIPAK NATH UNION BANK OF INDIA(508500)
SubTotal 2260 2260
Total 660178 660178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001002_110823APB_FTO_90187 Bank of India BKID0005023 Dharmanagar 6780
2 KADAMTALA TR3003001002_110823APB_FTO_90187 Canara Bank CNRB0003488 DHARMANAGAR 6780
3 KADAMTALA TR3003001002_110823APB_FTO_90187 HDFC Bank HDFC0001976 DHARMANAGAR 3390
4 KADAMTALA TR3003001002_110823APB_FTO_90187 Punjab National Bank PUNB0035020 Dharmanagar 4520
5 KADAMTALA TR3003001002_110823APB_FTO_90187 Punjab National Bank PUNB0RRBTGB TGB 2260
6 KADAMTALA TR3003001002_110823APB_FTO_90187 State Bank of India SBIN0000067 DHARMANAGAR 51696
7 KADAMTALA TR3003001002_110823APB_FTO_90187 State Bank of India SBIN0003795 KUMARGHAT 2260
8 KADAMTALA TR3003001002_110823APB_FTO_90187 State Bank of India SBIN0015806 Dharmanagar Bazar 17554
9 KADAMTALA TR3003001002_110823APB_FTO_90187 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 36628
10 KADAMTALA TR3003001002_110823APB_FTO_90187 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2260
11 KADAMTALA TR3003001002_110823APB_FTO_90187 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 487630
12 KADAMTALA TR3003001002_110823APB_FTO_90187 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 22600
13 KADAMTALA TR3003001002_110823APB_FTO_90187 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 2260
14 KADAMTALA TR3003001002_110823APB_FTO_90187 UCO Bank UCBA0002520 Dharmanagar 11300
15 KADAMTALA TR3003001002_110823APB_FTO_90187 Union Bank of India UBIN0557978 DHARMANAGAR 2260

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