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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:26:18 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001016_130623APB_FTO_40758
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-03-001-016-002/146
(NORTH HURUA) 		3003001000NRG24130620230210266 13/06/2023 Birajit Nama 3003001WL009886 Birajit Nama 00032 UTIB0000708 1110 1110 Processed 16/06/2023 2604638228 MR BIRAJIT NAMA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
2 Kalacherra TR-03-001-016-001/10
(NORTH HURUA) 		3003001000NRG24130620230209370 13/06/2023 Rahan Uddin 3003001WL009865 Rahan Uddin 00048 BKID0005023 1110 1110 Processed 16/06/2023 2604637983 RAHAN MIA BANK OF INDIA(508505)
3 Kalacherra TR-03-001-016-001/10
(NORTH HURUA) 		3003001000NRG24070620230185259 13/06/2023 Rahan Uddin 3003001WL009084 Rahan Uddin 00048 BKID0005023 1116 1116 Processed 16/06/2023 2604637982 RAHAN MIA BANK OF INDIA(508505)
4 Kalacherra TR-03-001-016-002/169
(NORTH HURUA) 		3003001000NRG24130620230210269 13/06/2023 Nabendu Shil 3003001WL009886 Nabendu Shil 00048 BKID0005023 1110 1110 Processed 16/06/2023 2604637496 NABENDU SHILL BANK OF INDIA(508505)
5 Kalacherra TR-03-001-016-002/171
(NORTH HURUA) 		3003001000NRG24130620230209948 13/06/2023 Sarbajit Nama 3003001WL009877 Sarbajit Nama 00048 BKID0005023 1110 1110 Processed 16/06/2023 2604637703 SARBAJIT NAMA BANK OF INDIA(508505)
6 Kalacherra TR-03-001-016-002/49
(NORTH HURUA) 		3003001000NRG24130620230209226 13/06/2023 Biswajit Dhar 3003001WL009861 Biswajit Dhar 00048 BKID0005023 1116 1116 Processed 16/06/2023 2604638220 BISWAJIT DHAR BANK OF INDIA(508505)
7 Kalacherra TR-03-001-016-004/134
(NORTH HURUA) 		3003001000NRG24070620230185030 13/06/2023 AJAR ALI 3003001WL009076 AJAR ALI 00048 BKID0005023 752 752 Processed 16/06/2023 2604638210 AJAR ALI BANK OF INDIA(508505)
8 Kalacherra TR-03-001-016-004/154
(NORTH HURUA) 		3003001000NRG24070620230184914 13/06/2023 Ratna Baidya 3003001WL009073 Ratna Baidya 00048 BKID0005023 1110 1110 Processed 16/06/2023 2604637989 RATNA SUKLABAIDYA BANK OF INDIA(508505)
9 Kalacherra TR-03-001-016-004/154
(NORTH HURUA) 		3003001000NRG24130620230209446 13/06/2023 Ratna Baidya 3003001WL009867 Ratna Baidya 00048 BKID0005023 925 925 Processed 16/06/2023 2604637990 RATNA SUKLABAIDYA BANK OF INDIA(508505)
10 Kalacherra TR-03-001-016-004/158
(NORTH HURUA) 		3003001000NRG24130620230209542 13/06/2023 Bhushan Das 3003001WL009869 Bhushan Das 00048 BKID0005023 1116 1116 Processed 16/06/2023 2604637516 BHUSAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9465 9465
11 Kalacherra TR-03-001-016-001/64
(NORTH HURUA) 		3003001000NRG24070620230184863 13/06/2023 Faruk Mia 3003001WL009072 Faruk Mia 00078 CNRB0003488 740 740 Processed 16/06/2023 2604637686 MD FARUK UDDIN CANARA BANK(508532)
12 Kalacherra TR-03-001-016-002/119
(NORTH HURUA) 		3003001000NRG24130620230209936 13/06/2023 Kalpana Biswas 3003001WL009877 Kalpana Biswas 00078 CNRB0003488 1110 1110 Processed 16/06/2023 2604637636 KALPANA BISWAS CANARA BANK(508532)
13 Kalacherra TR-03-001-016-002/151
(NORTH HURUA) 		3003001000NRG24130620230210267 13/06/2023 Raju Deb 3003001WL009886 Raju Deb 00078 CNRB0003488 1110 1110 Processed 16/06/2023 2604637571 RAJU DEB INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kalacherra TR-03-001-016-002/176
(NORTH HURUA) 		3003001000NRG24130620230209949 13/06/2023 Nirmal Nama 3003001WL009877 Nirmal Nama 00078 CNRB0003488 1110 1110 Processed 16/06/2023 2604637862 NIRMAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Kalacherra TR-03-001-016-002/91
(NORTH HURUA) 		3003001000NRG24130620230209245 13/06/2023 Namita Deb Nama 3003001WL009861 Namita Deb Nama 00078 CNRB0003488 1116 1116 Processed 16/06/2023 2604637635 NAMITA DEB NAMA CANARA BANK(508532)
16 Kalacherra TR-03-001-016-003/124
(NORTH HURUA) 		3003001000NRG24130620230209399 13/06/2023 Amirun Nessa 3003001WL009865 Amirun Nessa 00078 CNRB0003488 1110 1110 Processed 16/06/2023 2604638130 ABDUL HASIM TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Kalacherra TR-03-001-016-003/124
(NORTH HURUA) 		3003001000NRG24070620230185006 13/06/2023 Amirun Nessa 3003001WL009075 Amirun Nessa 00078 CNRB0003488 1110 1110 Processed 16/06/2023 2604638129 ABDUL HASIM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Kalacherra TR-03-001-016-003/125
(NORTH HURUA) 		3003001000NRG24070620230185007 13/06/2023 Abdul Matlib 3003001WL009075 Abdul Matlib 00078 CNRB0003488 1110 1110 Processed 16/06/2023 2604637819 ABDUL MATLIB TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Kalacherra TR-03-001-016-003/125
(NORTH HURUA) 		3003001000NRG24130620230209400 13/06/2023 Abdul Matlib 3003001WL009865 Abdul Matlib 00078 CNRB0003488 1110 1110 Processed 16/06/2023 2604637820 ABDUL MATLIB TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Kalacherra TR-03-001-016-004/101
(NORTH HURUA) 		3003001000NRG24130620230209434 13/06/2023 Harichandra Deb 3003001WL009867 Harichandra Deb 00078 CNRB0003488 1110 1110 Processed 16/06/2023 2604638237 CHABI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Kalacherra TR-03-001-016-004/40
(NORTH HURUA) 		3003001000NRG24130620230209338 13/06/2023 APARNA DEY 3003001WL009863 APARNA DEY 00078 CNRB0003488 1110 1110 Processed 16/06/2023 2604638230 APARNA DEY TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-016-004/40
(NORTH HURUA) 		3003001000NRG24070620230184967 13/06/2023 APARNA DEY 3003001WL009074 APARNA DEY 00078 CNRB0003488 1110 1110 Processed 16/06/2023 2604638231 APARNA DEY TRIPURA GRAMIN BANK(607065)
23 Kalacherra TR-03-001-016-005/66
(NORTH HURUA) 		3003001000NRG24130620230212078 13/06/2023 Biplab Malakar 3003001WL009928 Biplab Malakar 00078 CNRB0003488 1110 1110 Processed 16/06/2023 2604637665 BIPLAB MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Kalacherra TR-03-001-016-009/345
(NORTH HURUA) 		3003001000NRG24130620230210101 13/06/2023 Keshab Nandi 3003001WL009882 Keshab Nandi 00078 CNRB0003488 1080 1080 Processed 16/06/2023 2604638218 KESHAB NANDI CANARA BANK(508532)
SubTotal 15146 15146
25 Kalacherra TR-03-001-016-006/357
(NORTH HURUA) 		3003001000NRG24130620230209258 13/06/2023 Bappita Rani Das 3003001WL009861 Bappita Rani Das 00078 CNRB0017977 1116 1116 Processed 16/06/2023 2604637634 BAPPITA RANI DAS CANARA BANK(508532)
SubTotal 1116 1116
26 Kalacherra TR-03-001-016-002/29
(NORTH HURUA) 		3003001000NRG24130620230209220 13/06/2023 Shiuli Rani Nama 3003001WL009861 Shiuli Rani Nama 00152 HDFC0001976 1116 1116 Processed 16/06/2023 2604637684 SHIULI RANI NAMA CANARA BANK(508532)
27 Kalacherra TR-03-001-016-004/12
(NORTH HURUA) 		3003001000NRG24070620230185095 13/06/2023 Adarini Bibi 3003001WL009078 Adarini Bibi 00152 HDFC0001976 1128 1128 Processed 16/06/2023 2604637534 ADARI BEGAM HDFC BANK LTD(607152)
28 Kalacherra TR-03-001-016-004/133
(NORTH HURUA) 		3003001000NRG24070620230184906 13/06/2023 Jyosoda Malakar 3003001WL009073 Jyosoda Malakar 00152 HDFC0001976 1110 1110 Processed 16/06/2023 2604637662 JASHODA MALAKAR HDFC BANK LTD(607152)
29 Kalacherra TR-03-001-016-004/133
(NORTH HURUA) 		3003001000NRG24130620230209438 13/06/2023 Jyosoda Malakar 3003001WL009867 Jyosoda Malakar 00152 HDFC0001976 1110 1110 Processed 16/06/2023 2604637661 JASHODA MALAKAR HDFC BANK LTD(607152)
30 Kalacherra TR-03-001-016-009/341
(NORTH HURUA) 		3003001000NRG24130620230209356 13/06/2023 Shibsankar Das 3003001WL009863 Shibsankar Das 00152 HDFC0001976 1110 1110 Processed 16/06/2023 2604638176 SHIBSANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kalacherra TR-03-001-016-009/341
(NORTH HURUA) 		3003001000NRG24070620230184985 13/06/2023 Shibsankar Das 3003001WL009074 Shibsankar Das 00152 HDFC0001976 1110 1110 Processed 16/06/2023 2604638177 SHIBSANKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6684 6684
32 Kalacherra TR-03-001-016-002/138
(NORTH HURUA) 		3003001000NRG24130620230210090 13/06/2023 Dilip Malakar 3003001WL009882 Dilip Malakar 00165 IBKL0001299 1080 1080 Processed 16/06/2023 2604637658 DILIP MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Kalacherra TR-03-001-016-002/64
(NORTH HURUA) 		3003001000NRG24130620230210034 13/06/2023 Jhunu Namo 3003001WL009879 Jhunu Namo 00165 IBKL0001299 1128 1128 Processed 16/06/2023 2604637749 JHUNU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Kalacherra TR-03-001-016-004/36
(NORTH HURUA) 		3003001000NRG24130620230209546 13/06/2023 Shanti Nath 3003001WL009869 Shanti Nath 00165 IBKL0001299 1116 1116 Processed 16/06/2023 2604637817 SHANTI NATH IDBI BANK(607095)
35 Kalacherra TR-03-001-016-005/18
(NORTH HURUA) 		3003001000NRG24130620230211862 13/06/2023 Chanchala Malakar.Das 3003001WL009925 Chanchala Malakar.Das 00165 IBKL0001299 1110 1110 Processed 16/06/2023 2604637805 CHANCHALA DAS IDBI BANK(607095)
36 Kalacherra TR-03-001-016-005/92
(NORTH HURUA) 		3003001000NRG24130620230212088 13/06/2023 Anjana Malakar 3003001WL009928 Anjana Malakar 00165 IBKL0001299 1110 1110 Processed 16/06/2023 2604637995 ANJANA MALAKAR IDBI BANK(607095)
37 Kalacherra TR-03-001-016-011/284
(NORTH HURUA) 		3003001000NRG24130620230212093 13/06/2023 Bijoya Debnath 3003001WL009928 Bijoya Debnath 00165 IBKL0001299 1110 1110 Processed 16/06/2023 2604637494 BIJOYA NATH IDBI BANK(607095)
38 Kalacherra TR-03-001-016-011/288
(NORTH HURUA) 		3003001000NRG24130620230209369 13/06/2023 Bimal Das 3003001WL009864 Bimal Das 00165 IBKL0001299 1110 1110 Processed 16/06/2023 2604637700 BIMAL DAS IDBI BANK(607095)
SubTotal 7764 7764
39 Kalacherra TR-03-001-016-001/347
(NORTH HURUA) 		3003001000NRG24130620230210014 13/06/2023 Sudip Nama 3003001WL009879 Sudip Nama 00354 PUNB0035020 1128 1128 Processed 16/06/2023 2604637631 SUDIP NAMA PUNJAB NATIONAL BANK(508568)
40 Kalacherra TR-03-001-016-001/347
(NORTH HURUA) 		3003001000NRG24130620230210249 13/06/2023 Surajini Nama 3003001WL009886 Surajini Nama 00354 PUNB0035020 1110 1110 Processed 16/06/2023 2604638178 SURAJINI NAMA PUNJAB NATIONAL BANK(508568)
41 Kalacherra TR-03-001-016-002/36
(NORTH HURUA) 		3003001000NRG24130620230210032 13/06/2023 Sudip Nama 3003001WL009879 Sudip Nama 00354 PUNB0035020 1128 1128 Processed 16/06/2023 2604638179 SUDIP NAMA UNION BANK OF INDIA(508500)
42 Kalacherra TR-03-001-016-008/339
(NORTH HURUA) 		3003001000NRG24070620230185360 13/06/2023 AMAR BAIDYA 3003001WL009086 AMAR BAIDYA 00354 PUNB0035020 1110 1110 Processed 16/06/2023 2604637772 AMAR BAIDYA UNION BANK OF INDIA(508500)
43 Kalacherra TR-03-001-016-008/339
(NORTH HURUA) 		3003001000NRG24130620230210542 13/06/2023 AMAR BAIDYA 3003001WL009894 AMAR BAIDYA 00354 PUNB0035020 555 555 Processed 16/06/2023 2604637771 AMAR BAIDYA UNION BANK OF INDIA(508500)
44 Kalacherra TR-03-001-016-011/292
(NORTH HURUA) 		3003001000NRG24070620230184951 13/06/2023 Nikhil Debnath 3003001WL009073 Nikhil Debnath 00354 PUNB0035020 1110 1110 Processed 16/06/2023 2604638175 NIKHIL DEBNATH PUNJAB NATIONAL BANK(508568)
45 Kalacherra TR-03-001-016-011/292
(NORTH HURUA) 		3003001000NRG24130620230209464 13/06/2023 Nikhil Debnath 3003001WL009867 Nikhil Debnath 00354 PUNB0035020 1110 1110 Processed 16/06/2023 2604638174 NIKHIL DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 7251 7251
46 Kalacherra TR-03-001-016-011/292
(NORTH HURUA) 		3003001000NRG24130620230209465 13/06/2023 Kajal Debnath 3003001WL009867 Kajal Debnath 00354 PUNB0882800 925 925 Processed 16/06/2023 2604637699 KAJAL DEBNATH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 Kalacherra TR-03-001-016-011/292
(NORTH HURUA) 		3003001000NRG24070620230184952 13/06/2023 Kajal Debnath 3003001WL009073 Kajal Debnath 00354 PUNB0882800 1110 1110 Processed 16/06/2023 2604637698 KAJAL DEBNATH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2035 2035
48 Kalacherra TR-03-001-016-001/336
(NORTH HURUA) 		3003001000NRG24130620230209929 13/06/2023 Bijit Nama 3003001WL009877 Bijit Nama 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604638028 MR BIJIT NAMA STATE BANK OF INDIA(508548)
49 Kalacherra TR-03-001-016-001/5
(NORTH HURUA) 		3003001000NRG24130620230209390 13/06/2023 Rahala Begam 3003001WL009865 Rahala Begam 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604638137 MRS RAHELA BEGAM STATE BANK OF INDIA(508548)
50 Kalacherra TR-03-001-016-001/5
(NORTH HURUA) 		3003001000NRG24070620230185001 13/06/2023 Rahala Begam 3003001WL009075 Rahala Begam 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604638136 MRS RAHELA BEGAM STATE BANK OF INDIA(508548)
51 Kalacherra TR-03-001-016-002/118
(NORTH HURUA) 		3003001000NRG24130620230209201 13/06/2023 Mamata Deb 3003001WL009861 Mamata Deb 00415 SBIN0000067 1116 1116 Processed 16/06/2023 2604637483 MAMATA DAS DEB WO RANJIT DEB TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-016-002/127
(NORTH HURUA) 		3003001000NRG24130620230209203 13/06/2023 Sabita Ray 3003001WL009861 Sabita Ray 00415 SBIN0000067 1116 1116 Processed 16/06/2023 2604638246 SABITA ROY DO SUDHIR KR ROY TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-016-002/144
(NORTH HURUA) 		3003001000NRG24130620230209205 13/06/2023 Sipra Chanda 3003001WL009861 Sipra Chanda 00415 SBIN0000067 1116 1116 Processed 16/06/2023 2604637811 MRS SHIPRA CHANDA SHIL STATE BANK OF INDIA(508548)
54 Kalacherra TR-03-001-016-002/150
(NORTH HURUA) 		3003001000NRG24130620230209942 13/06/2023 Sudip Malakar 3003001WL009877 Sudip Malakar 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604637633 MR SUDIP MALAKAR STATE BANK OF INDIA(508548)
55 Kalacherra TR-03-001-016-002/156
(NORTH HURUA) 		3003001000NRG24130620230210022 13/06/2023 Binata Nama 3003001WL009879 Binata Nama 00415 SBIN0000067 1128 1128 Processed 16/06/2023 2604637702 BINATA NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Kalacherra TR-03-001-016-002/165
(NORTH HURUA) 		3003001000NRG24130620230210027 13/06/2023 Sibani Nama 3003001WL009879 Sibani Nama 00415 SBIN0000067 1128 1128 Processed 16/06/2023 2604638215 MRS SIBANI NAMASUDRA STATE BANK OF INDIA(508548)
57 Kalacherra TR-03-001-016-002/173
(NORTH HURUA) 		3003001000NRG24130620230209214 13/06/2023 Paresh Nama 3003001WL009861 Paresh Nama 00415 SBIN0000067 1116 1116 Processed 16/06/2023 2604637855 MR PARESH NAMA STATE BANK OF INDIA(508548)
58 Kalacherra TR-03-001-016-002/182
(NORTH HURUA) 		3003001000NRG24130620230210273 13/06/2023 Anjana Das 3003001WL009886 Anjana Das 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604637980 ANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Kalacherra TR-03-001-016-002/30
(NORTH HURUA) 		3003001000NRG24130620230209952 13/06/2023 Dhirendra Ray 3003001WL009877 Dhirendra Ray 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604637746 TARANGAROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Kalacherra TR-03-001-016-002/45
(NORTH HURUA) 		3003001000NRG24130620230209222 13/06/2023 Nityananda Biswas 3003001WL009861 Nityananda Biswas 00415 SBIN0000067 1116 1116 Processed 16/06/2023 2604637818 MR NITYANANDA BISWAS STATE BANK OF INDIA(508548)
61 Kalacherra TR-03-001-016-002/63
(NORTH HURUA) 		3003001000NRG24130620230210289 13/06/2023 Abani Namo 3003001WL009886 Abani Namo 00415 SBIN0000067 1110 1110 Rejected 16/06/2023 2604637701 Account closed
62 Kalacherra TR-03-001-016-002/92
(NORTH HURUA) 		3003001000NRG24130620230210098 13/06/2023 Ratan Malakar 3003001WL009882 Ratan Malakar 00415 SBIN0000067 1080 1080 Processed 16/06/2023 2604638099 RATAN MANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Kalacherra TR-03-001-016-003/176
(NORTH HURUA) 		3003001000NRG24070620230185345 13/06/2023 Dipti Malakar 3003001WL009086 Dipti Malakar 00415 SBIN0000067 925 925 Processed 16/06/2023 2604637464 DIPTI MALAKAR TRIPURA GRAMIN BANK(607065)
64 Kalacherra TR-03-001-016-003/176
(NORTH HURUA) 		3003001000NRG24130620230210506 13/06/2023 Dipti Malakar 3003001WL009894 Dipti Malakar 00415 SBIN0000067 555 555 Processed 16/06/2023 2604637465 DIPTI MALAKAR TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-016-003/51
(NORTH HURUA) 		3003001000NRG24130620230210513 13/06/2023 Atabun Nessa 3003001WL009894 Atabun Nessa 00415 SBIN0000067 555 555 Processed 16/06/2023 2604637611 MS ATABUN NESSA STATE BANK OF INDIA(508548)
66 Kalacherra TR-03-001-016-003/51
(NORTH HURUA) 		3003001000NRG24070620230185349 13/06/2023 Atabun Nessa 3003001WL009086 Atabun Nessa 00415 SBIN0000067 925 925 Processed 16/06/2023 2604637612 MS ATABUN NESSA STATE BANK OF INDIA(508548)
67 Kalacherra TR-03-001-016-003/95
(NORTH HURUA) 		3003001000NRG24130620230209417 13/06/2023 Saiyad Ahad Uddin Ahmed 3003001WL009865 Saiyad Ahad Uddin Ahmed 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604638131 SYED AEHED UDDIN AHMED SO SYED FARUK UDD TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-001-016-004/111
(NORTH HURUA) 		3003001000NRG24070620230184903 13/06/2023 Tusi Chanda 3003001WL009073 Tusi Chanda 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604637773 MISS TUSI CHANDA STATE BANK OF INDIA(508548)
69 Kalacherra TR-03-001-016-004/206
(NORTH HURUA) 		3003001000NRG24070620230184924 13/06/2023 Bebi Das 3003001WL009073 Bebi Das 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604638149 JISHU DAS & BABY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Kalacherra TR-03-001-016-004/206
(NORTH HURUA) 		3003001000NRG24130620230209448 13/06/2023 Bebi Das 3003001WL009867 Bebi Das 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604638148 JISHU DAS & BABY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Kalacherra TR-03-001-016-004/64
(NORTH HURUA) 		3003001000NRG24130620230209457 13/06/2023 Namita Chanda 3003001WL009867 Namita Chanda 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604638185 MRS NAMITA CHANDA STATE BANK OF INDIA(508548)
72 Kalacherra TR-03-001-016-004/64
(NORTH HURUA) 		3003001000NRG24070620230184937 13/06/2023 Namita Chanda 3003001WL009073 Namita Chanda 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604638184 MRS NAMITA CHANDA STATE BANK OF INDIA(508548)
73 Kalacherra TR-03-001-016-004/86
(NORTH HURUA) 		3003001000NRG24070620230184938 13/06/2023 Juthi Das 3003001WL009073 Juthi Das 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604638100 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Kalacherra TR-03-001-016-005/44
(NORTH HURUA) 		3003001000NRG24130620230211880 13/06/2023 Pijush Dey 3003001WL009925 Pijush Dey 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604637812 RINA DAS(DEY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Kalacherra TR-03-001-016-005/80
(NORTH HURUA) 		3003001000NRG24130620230212081 13/06/2023 Haralal Chanda 3003001WL009928 Haralal Chanda 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604637937 HARALAL CHANDA &AJIT CHANDA & BANI CHAND TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Kalacherra TR-03-001-016-006/278
(NORTH HURUA) 		3003001000NRG24130620230210100 13/06/2023 Shrimati Nama 3003001WL009882 Shrimati Nama 00415 SBIN0000067 1080 1080 Processed 16/06/2023 2604638247 MRS SHRIMATI NAMA STATE BANK OF INDIA(508548)
77 Kalacherra TR-03-001-016-006/354
(NORTH HURUA) 		3003001000NRG24130620230210303 13/06/2023 Sukanta Dey 3003001WL009886 Sukanta Dey 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604637632 MR SUKANTA DEY STATE BANK OF INDIA(508548)
78 Kalacherra TR-03-001-016-007/315
(NORTH HURUA) 		3003001000NRG24070620230184894 13/06/2023 Aphiya Khanam 3003001WL009072 Aphiya Khanam 00415 SBIN0000067 925 925 Processed 16/06/2023 2604637867 APHIYA KHANAM STATE BANK OF INDIA(508548)
79 Kalacherra TR-03-001-016-007/339
(NORTH HURUA) 		3003001000NRG24070620230184898 13/06/2023 Shipra Roy 3003001WL009072 Shipra Roy 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604638209 MISS SHIPRA ROY STATE BANK OF INDIA(508548)
80 Kalacherra TR-03-001-016-008/304
(NORTH HURUA) 		3003001000NRG24070620230185303 13/06/2023 Cherag Ali 3003001WL009084 Cherag Ali 00415 SBIN0000067 1116 1116 Processed 16/06/2023 2604638235 CHERAG ALI SO AMJAD ALI TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-016-008/304
(NORTH HURUA) 		3003001000NRG24130620230210539 13/06/2023 Cherag Ali 3003001WL009894 Cherag Ali 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604638236 CHERAG ALI SO AMJAD ALI TRIPURA GRAMIN BANK(607065)
82 Kalacherra TR-03-001-016-008/309
(NORTH HURUA) 		3003001000NRG24130620230209428 13/06/2023 Syed Sahin Ahmed 3003001WL009865 Syed Sahin Ahmed 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604638232 SAYED SAHIN AHMED AND SYEDA SAHERA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Kalacherra TR-03-001-016-009/330
(NORTH HURUA) 		3003001000NRG24130620230209458 13/06/2023 Ananta Chanda 3003001WL009867 Ananta Chanda 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604637531 ANANTA CHANDA TRIPURA GRAMIN BANK(607065)
84 Kalacherra TR-03-001-016-009/330
(NORTH HURUA) 		3003001000NRG24070620230184945 13/06/2023 Ananta Chanda 3003001WL009073 Ananta Chanda 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604637532 ANANTA CHANDA TRIPURA GRAMIN BANK(607065)
85 Kalacherra TR-03-001-016-011/291
(NORTH HURUA) 		3003001000NRG24130620230212094 13/06/2023 Biswajit Kar 3003001WL009928 Biswajit Kar 00415 SBIN0000067 1110 1110 Processed 16/06/2023 2604637495 BISWAJIT KAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40527 40527
86 Kalacherra TR-03-001-016-001/14
(NORTH HURUA) 		3003001000NRG24070620230184844 13/06/2023 Rabia Khatun 3003001WL009072 Rabia Khatun 00415 SBIN0015341 1110 1110 Processed 16/06/2023 2604638250 MRS RABIA KHATUN STATE BANK OF INDIA(508548)
87 Kalacherra TR-03-001-016-001/14
(NORTH HURUA) 		3003001000NRG24130620230209371 13/06/2023 Rabia Khatun 3003001WL009865 Rabia Khatun 00415 SBIN0015341 1110 1110 Processed 16/06/2023 2604638249 MRS RABIA KHATUN STATE BANK OF INDIA(508548)
88 Kalacherra TR-03-001-016-002/96
(NORTH HURUA) 		3003001000NRG24130620230210297 13/06/2023 Anamika Nama 3003001WL009886 Anamika Nama 00415 SBIN0015341 1110 1110 Processed 16/06/2023 2604638219 ANAMIKA NAMA BANK OF INDIA(508505)
SubTotal 3330 3330
89 Kalacherra TR-03-001-016-002/181
(NORTH HURUA) 		3003001000NRG24130620230210272 13/06/2023 Sangita Biswas 3003001WL009886 Sangita Biswas 00415 SBIN0015806 1110 1110 Processed 16/06/2023 2604637489 SANGITA BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
90 Kalacherra TR-03-001-016-001/37
(NORTH HURUA) 		3003001000NRG24130620230209384 13/06/2023 Motlib Ali 3003001WL009865 Motlib Ali 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637614 MATLIB ALI TRIPURA GRAMIN BANK(607065)
91 Kalacherra TR-03-001-016-001/37
(NORTH HURUA) 		3003001000NRG24070620230184996 13/06/2023 Motlib Ali 3003001WL009075 Motlib Ali 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637613 MATLIB ALI TRIPURA GRAMIN BANK(607065)
92 Kalacherra TR-03-001-016-001/4
(NORTH HURUA) 		3003001000NRG24070620230184852 13/06/2023 Abdul Momin 3003001WL009072 Abdul Momin 00458 PUNB0RRBTGB 740 740 Processed 16/06/2023 2604638222 ABDUL MOMIN BANK OF INDIA(508505)
93 Kalacherra TR-03-001-016-001/82
(NORTH HURUA) 		3003001000NRG24070620230185003 13/06/2023 Matachin Ali 3003001WL009075 Matachin Ali 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637492 MATACHIN ALI TRIPURA GRAMIN BANK(607065)
94 Kalacherra TR-03-001-016-001/82
(NORTH HURUA) 		3003001000NRG24130620230209396 13/06/2023 Matachin Ali 3003001WL009865 Matachin Ali 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637493 MATACHIN ALI TRIPURA GRAMIN BANK(607065)
95 Kalacherra TR-03-001-016-002/100
(NORTH HURUA) 		3003001000NRG24130620230210250 13/06/2023 Binay Krishna Goswami 3003001WL009886 Binay Krishna Goswami 00458 PUNB0RRBTGB 1110 1110 Rejected 16/06/2023 2604638240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Kalacherra TR-03-001-016-002/100
(NORTH HURUA) 		3003001000NRG24130620230210251 13/06/2023 Rita Goswami 3003001WL009886 Rita Goswami 00458 PUNB0RRBTGB 1110 1110 Rejected 16/06/2023 2604637569 Account closed
97 Kalacherra TR-03-001-016-002/106
(NORTH HURUA) 		3003001000NRG24130620230209934 13/06/2023 Liton Nama 3003001WL009877 Liton Nama 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637504 LITON NAMA TRIPURA GRAMIN BANK(607065)
98 Kalacherra TR-03-001-016-002/112
(NORTH HURUA) 		3003001000NRG24130620230210015 13/06/2023 Rubel Kanti Nama 3003001WL009879 Rubel Kanti Nama 00458 PUNB0RRBTGB 1128 1128 Processed 16/06/2023 2604637705 RUBEL KANTI NAMA TRIPURA GRAMIN BANK(607065)
99 Kalacherra TR-03-001-016-002/120
(NORTH HURUA) 		3003001000NRG24130620230210256 13/06/2023 Asha Nama 3003001WL009886 Asha Nama 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637692 ASHA NAMA WO MUKUT NAMA TRIPURA GRAMIN BANK(607065)
100 Kalacherra TR-03-001-016-002/134
(NORTH HURUA) 		3003001000NRG24130620230210261 13/06/2023 Rahul Nama 3003001WL009886 Rahul Nama 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637637 RAHUL NAMA TRIPURA GRAMIN BANK(607065)
101 Kalacherra TR-03-001-016-002/157
(NORTH HURUA) 		3003001000NRG24130620230210024 13/06/2023 Champa Nama 3003001WL009879 Champa Nama 00458 PUNB0RRBTGB 1128 1128 Processed 16/06/2023 2604637770 CHAMPA NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kalacherra TR-03-001-016-002/32
(NORTH HURUA) 		3003001000NRG24130620230210030 13/06/2023 Bimala Rani Nama 3003001WL009879 Bimala Rani Nama 00458 PUNB0RRBTGB 1128 1128 Processed 16/06/2023 2604637704 BIMALA RANI NAMA TRIPURA GRAMIN BANK(607065)
103 Kalacherra TR-03-001-016-002/67
(NORTH HURUA) 		3003001000NRG24130620230210292 13/06/2023 Arun Nath 3003001WL009886 Arun Nath 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604638186 ARUN NATH TRIPURA GRAMIN BANK(607065)
104 Kalacherra TR-03-001-016-002/84
(NORTH HURUA) 		3003001000NRG24130620230209239 13/06/2023 Rina Suklabaidya 3003001WL009861 Rina Suklabaidya 00458 PUNB0RRBTGB 1116 1116 Processed 16/06/2023 2604637502 RINA SUKLABAIDYA WO PRAJESH SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
105 Kalacherra TR-03-001-016-002/98
(NORTH HURUA) 		3003001000NRG24130620230210298 13/06/2023 Bikram Chanda 3003001WL009886 Bikram Chanda 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637639 BIKRAM CHANDA TRIPURA GRAMIN BANK(607065)
106 Kalacherra TR-03-001-016-003/128
(NORTH HURUA) 		3003001000NRG24070620230184870 13/06/2023 Rabia Begam 3003001WL009072 Rabia Begam 00458 PUNB0RRBTGB 740 740 Rejected 16/06/2023 2604637577 Account closed
107 Kalacherra TR-03-001-016-003/129
(NORTH HURUA) 		3003001000NRG24070620230185338 13/06/2023 Chaipha Bibi 3003001WL009086 Chaipha Bibi 00458 PUNB0RRBTGB 1110 1110 Rejected 16/06/2023 2604638233 Account closed
108 Kalacherra TR-03-001-016-003/129
(NORTH HURUA) 		3003001000NRG24130620230210495 13/06/2023 Chaipha Bibi 3003001WL009894 Chaipha Bibi 00458 PUNB0RRBTGB 555 555 Rejected 16/06/2023 2604638234 Account closed
109 Kalacherra TR-03-001-016-003/143
(NORTH HURUA) 		3003001000NRG24130620230210499 13/06/2023 Rakib Ali 3003001WL009894 Rakib Ali 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604638239 MINARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 Kalacherra TR-03-001-016-003/143
(NORTH HURUA) 		3003001000NRG24070620230185270 13/06/2023 Rakib Ali 3003001WL009084 Rakib Ali 00458 PUNB0RRBTGB 1116 1116 Processed 16/06/2023 2604638238 MINARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Kalacherra TR-03-001-016-003/175
(NORTH HURUA) 		3003001000NRG24070620230185275 13/06/2023 Jayada Banu 3003001WL009084 Jayada Banu 00458 PUNB0RRBTGB 1116 1116 Processed 16/06/2023 2604637765 JAYADA BANU TRIPURA GRAMIN BANK(607065)
112 Kalacherra TR-03-001-016-003/191
(NORTH HURUA) 		3003001000NRG24070620230185280 13/06/2023 Hachina Begam 3003001WL009084 Hachina Begam 00458 PUNB0RRBTGB 1116 1116 Processed 16/06/2023 2604637697 HACHINA BEGAM TRIPURA GRAMIN BANK(607065)
113 Kalacherra TR-03-001-016-003/50
(NORTH HURUA) 		3003001000NRG24070620230185348 13/06/2023 SUMA MALAKAR 3003001WL009086 SUMA MALAKAR 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637593 SOMA MALAKAR TRIPURA GRAMIN BANK(607065)
114 Kalacherra TR-03-001-016-003/50
(NORTH HURUA) 		3003001000NRG24130620230210512 13/06/2023 SUMA MALAKAR 3003001WL009894 SUMA MALAKAR 00458 PUNB0RRBTGB 555 555 Processed 16/06/2023 2604637592 SOMA MALAKAR TRIPURA GRAMIN BANK(607065)
115 Kalacherra TR-03-001-016-003/73
(NORTH HURUA) 		3003001000NRG24070620230184888 13/06/2023 Rejan Ali 3003001WL009072 Rejan Ali 00458 PUNB0RRBTGB 740 740 Processed 16/06/2023 2604637681 REJAN ALI TRIPURA GRAMIN BANK(607065)
116 Kalacherra TR-03-001-016-003/98
(NORTH HURUA) 		3003001000NRG24070620230185295 13/06/2023 Ajadur Rahaman 3003001WL009084 Ajadur Rahaman 00458 PUNB0RRBTGB 1116 1116 Processed 16/06/2023 2604638026 AJADUR RAHAMAN SO MD MACHHABBIR TRIPURA GRAMIN BANK(607065)
117 Kalacherra TR-03-001-016-003/98
(NORTH HURUA) 		3003001000NRG24130620230210528 13/06/2023 Ajadur Rahaman 3003001WL009894 Ajadur Rahaman 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604638027 AJADUR RAHAMAN SO MD MACHHABBIR TRIPURA GRAMIN BANK(607065)
118 Kalacherra TR-03-001-016-004/100
(NORTH HURUA) 		3003001000NRG24070620230184954 13/06/2023 Joy Kumar Das 3003001WL009074 Joy Kumar Das 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637645 JOY KUMAR DAS TRIPURA GRAMIN BANK(607065)
119 Kalacherra TR-03-001-016-004/136
(NORTH HURUA) 		3003001000NRG24070620230184957 13/06/2023 Sanjita Rani Nath 3003001WL009074 Sanjita Rani Nath 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604638164 SANCHITA RANI NATH TRIPURA GRAMIN BANK(607065)
120 Kalacherra TR-03-001-016-004/136
(NORTH HURUA) 		3003001000NRG24130620230209330 13/06/2023 Sanjita Rani Nath 3003001WL009863 Sanjita Rani Nath 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604638165 SANCHITA RANI NATH TRIPURA GRAMIN BANK(607065)
121 Kalacherra TR-03-001-016-004/144
(NORTH HURUA) 		3003001000NRG24070620230185032 13/06/2023 Achhiya Begam 3003001WL009076 Achhiya Begam 00458 PUNB0RRBTGB 752 752 Rejected 16/06/2023 2604638047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Kalacherra TR-03-001-016-004/144
(NORTH HURUA) 		3003001000NRG24070620230185031 13/06/2023 MD. Churag Mia 3003001WL009076 MD. Churag Mia 00458 PUNB0RRBTGB 752 752 Processed 16/06/2023 2604637984 CHERAG MIA TRIPURA GRAMIN BANK(607065)
123 Kalacherra TR-03-001-016-004/177
(NORTH HURUA) 		3003001000NRG24070620230184918 13/06/2023 Swapna Das 3003001WL009073 Swapna Das 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637930 SWAPNA RANI DAS WO BHANU DAS TRIPURA GRAMIN BANK(607065)
124 Kalacherra TR-03-001-016-004/211
(NORTH HURUA) 		3003001000NRG24070620230184965 13/06/2023 Banani Chanda 3003001WL009074 Banani Chanda 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637689 BANANI CHANDA DO BIJAN CHANDA TRIPURA GRAMIN BANK(607065)
125 Kalacherra TR-03-001-016-004/211
(NORTH HURUA) 		3003001000NRG24130620230209450 13/06/2023 Banani Chanda 3003001WL009867 Banani Chanda 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637688 BANANI CHANDA DO BIJAN CHANDA TRIPURA GRAMIN BANK(607065)
126 Kalacherra TR-03-001-016-004/9
(NORTH HURUA) 		3003001000NRG24130620230209547 13/06/2023 Namita DebNath 3003001WL009869 Namita DebNath 00458 PUNB0RRBTGB 1116 1116 Processed 16/06/2023 2604638098 MS NAMITA DEB NATH STATE BANK OF INDIA(508548)
127 Kalacherra TR-03-001-016-005/118
(NORTH HURUA) 		3003001000NRG24130620230209549 13/06/2023 Sathi Rani Das 3003001WL009869 Sathi Rani Das 00458 PUNB0RRBTGB 1116 1116 Processed 16/06/2023 2604638092 SATHI RANI DAS TRIPURA GRAMIN BANK(607065)
128 Kalacherra TR-03-001-016-005/141
(NORTH HURUA) 		3003001000NRG24130620230209348 13/06/2023 Shaktilata Das 3003001WL009863 Shaktilata Das 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637620 SHAKTI LATA DAS TRIPURA GRAMIN BANK(607065)
129 Kalacherra TR-03-001-016-005/141
(NORTH HURUA) 		3003001000NRG24070620230184975 13/06/2023 Shaktilata Das 3003001WL009074 Shaktilata Das 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637657 SHAKTI LATA DAS TRIPURA GRAMIN BANK(607065)
130 Kalacherra TR-03-001-016-005/173
(NORTH HURUA) 		3003001000NRG24130620230212057 13/06/2023 Suman Malakar 3003001WL009928 Suman Malakar 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637490 SUMAN MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 Kalacherra TR-03-001-016-005/40
(NORTH HURUA) 		3003001000NRG24130620230211877 13/06/2023 Radhesyam Deb Nath 3003001WL009925 Radhesyam Deb Nath 00458 PUNB0RRBTGB 925 925 Processed 16/06/2023 2604637667 RADHESHYAM DEBNATH TRIPURA GRAMIN BANK(607065)
132 Kalacherra TR-03-001-016-006/349
(NORTH HURUA) 		3003001000NRG24130620230210302 13/06/2023 Runa Rani Chanda 3003001WL009886 Runa Rani Chanda 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637646 RUNA RANI CHANDA TRIPURA GRAMIN BANK(607065)
133 Kalacherra TR-03-001-016-006/351
(NORTH HURUA) 		3003001000NRG24130620230209254 13/06/2023 Pranesh Deb 3003001WL009861 Pranesh Deb 00458 PUNB0RRBTGB 1116 1116 Processed 16/06/2023 2604637763 PRANESH DEB TRIPURA GRAMIN BANK(607065)
134 Kalacherra TR-03-001-016-006/351
(NORTH HURUA) 		3003001000NRG24130620230209255 13/06/2023 Supa Deb 3003001WL009861 Supa Deb 00458 PUNB0RRBTGB 1116 1116 Processed 16/06/2023 2604637767 SUPA DEB TRIPURA GRAMIN BANK(607065)
135 Kalacherra TR-03-001-016-006/352
(NORTH HURUA) 		3003001000NRG24130620230209969 13/06/2023 Ranju Rani Deb 3003001WL009877 Ranju Rani Deb 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637625 RANJU RANI DEB WO PINTU SEN TRIPURA GRAMIN BANK(607065)
136 Kalacherra TR-03-001-016-006/353
(NORTH HURUA) 		3003001000NRG24130620230209257 13/06/2023 Lila Deb 3003001WL009861 Lila Deb 00458 PUNB0RRBTGB 1116 1116 Processed 16/06/2023 2604638227 LILA DEB WO PRATUL DEB TRIPURA GRAMIN BANK(607065)
137 Kalacherra TR-03-001-016-006/353
(NORTH HURUA) 		3003001000NRG24130620230209256 13/06/2023 Pratul Chandra Deb 3003001WL009861 Pratul Chandra Deb 00458 PUNB0RRBTGB 1116 1116 Processed 16/06/2023 2604638226 PRATUL CHANDRA DEB TRIPURA GRAMIN BANK(607065)
138 Kalacherra TR-03-001-016-007/321
(NORTH HURUA) 		3003001000NRG24130620230209423 13/06/2023 Abdul Shahid 3003001WL009865 Abdul Shahid 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637506 ABDUL SHAHID PUNJAB NATIONAL BANK(508568)
139 Kalacherra TR-03-001-016-007/321
(NORTH HURUA) 		3003001000NRG24070620230185022 13/06/2023 Abdul Shahid 3003001WL009075 Abdul Shahid 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637505 ABDUL SHAHID PUNJAB NATIONAL BANK(508568)
140 Kalacherra TR-03-001-016-007/339
(NORTH HURUA) 		3003001000NRG24070620230184897 13/06/2023 Madan Mahan Debnath 3003001WL009072 Madan Mahan Debnath 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604638214 MADAN MOHAN DEB NATH TRIPURA GRAMIN BANK(607065)
141 Kalacherra TR-03-001-016-007/340
(NORTH HURUA) 		3003001000NRG24070620230184899 13/06/2023 Ikbal Husain 3003001WL009072 Ikbal Husain 00458 PUNB0RRBTGB 740 740 Processed 16/06/2023 2604637491 MR IKBAL HUSSIN STATE BANK OF INDIA(508548)
142 Kalacherra TR-03-001-016-007/343
(NORTH HURUA) 		3003001000NRG24070620230184901 13/06/2023 Sabita Choudhury 3003001WL009072 Sabita Choudhury 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637769 SABITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
143 Kalacherra TR-03-001-016-007/343
(NORTH HURUA) 		3003001000NRG24130620230209425 13/06/2023 Sabita Choudhury 3003001WL009865 Sabita Choudhury 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637768 SABITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
144 Kalacherra TR-03-001-016-007/343
(NORTH HURUA) 		3003001000NRG24130620230209424 13/06/2023 Samir Roy Choudhury 3003001WL009865 Samir Roy Choudhury 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637761 SAMIR ROY CHOUDHURY TRIPURA GRAMIN BANK(607065)
145 Kalacherra TR-03-001-016-007/343
(NORTH HURUA) 		3003001000NRG24070620230184900 13/06/2023 Samir Roy Choudhury 3003001WL009072 Samir Roy Choudhury 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637708 SAMIR ROY CHOUDHURY TRIPURA GRAMIN BANK(607065)
146 Kalacherra TR-03-001-016-007/344
(NORTH HURUA) 		3003001000NRG24130620230209259 13/06/2023 Babli Ghosh 3003001WL009861 Babli Ghosh 00458 PUNB0RRBTGB 1116 1116 Processed 16/06/2023 2604638171 BABLI GHOSE TRIPURA GRAMIN BANK(607065)
147 Kalacherra TR-03-001-016-007/358
(NORTH HURUA) 		3003001000NRG24130620230209427 13/06/2023 Nurun Begam 3003001WL009865 Nurun Begam 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604638216 NURUN BEGAM TRIPURA GRAMIN BANK(607065)
148 Kalacherra TR-03-001-016-007/358
(NORTH HURUA) 		3003001000NRG24070620230185024 13/06/2023 Nurun Begam 3003001WL009075 Nurun Begam 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604638217 NURUN BEGAM TRIPURA GRAMIN BANK(607065)
149 Kalacherra TR-03-001-016-009/339
(NORTH HURUA) 		3003001000NRG24070620230184984 13/06/2023 Archana Das 3003001WL009074 Archana Das 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604638173 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
150 Kalacherra TR-03-001-016-009/339
(NORTH HURUA) 		3003001000NRG24130620230209355 13/06/2023 Archana Das 3003001WL009863 Archana Das 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604638172 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
151 Kalacherra TR-03-001-016-009/344
(NORTH HURUA) 		3003001000NRG24070620230185042 13/06/2023 Abdul Rahim 3003001WL009076 Abdul Rahim 00458 PUNB0RRBTGB 752 752 Processed 16/06/2023 2604637623 ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
152 Kalacherra TR-03-001-016-009/344
(NORTH HURUA) 		3003001000NRG24070620230185043 13/06/2023 Parhana Begam 3003001WL009076 Parhana Begam 00458 PUNB0RRBTGB 752 752 Processed 16/06/2023 2604638168 PARHANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 Kalacherra TR-03-001-016-009/349
(NORTH HURUA) 		3003001000NRG24070620230184948 13/06/2023 Kalpana Paul 3003001WL009073 Kalpana Paul 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637695 PARIKSHIT PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 Kalacherra TR-03-001-016-009/349
(NORTH HURUA) 		3003001000NRG24130620230209461 13/06/2023 Kalpana Paul 3003001WL009867 Kalpana Paul 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637696 PARIKSHIT PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 Kalacherra TR-03-001-016-010/323-B
(NORTH HURUA) 		3003001000NRG24130620230209561 13/06/2023 Sandip Sabdakar 3003001WL009869 Sandip Sabdakar 00458 PUNB0RRBTGB 1116 1116 Processed 16/06/2023 2604638213 SANDIP SABDAKAR SO CHITTA RANJAN TRIPURA GRAMIN BANK(607065)
156 Kalacherra TR-03-001-016-010/335
(NORTH HURUA) 		3003001000NRG24130620230209564 13/06/2023 Champa Sabdakar 3003001WL009869 Champa Sabdakar 00458 PUNB0RRBTGB 1116 1116 Processed 16/06/2023 2604638223 CHAMPA SABDAKAR WO RIPAN TRIPURA GRAMIN BANK(607065)
157 Kalacherra TR-03-001-016-010/335
(NORTH HURUA) 		3003001000NRG24130620230209563 13/06/2023 Ripan Sabdakar 3003001WL009869 Ripan Sabdakar 00458 PUNB0RRBTGB 1116 1116 Processed 16/06/2023 2604637624 RIPAN SABDAKAR SO MANORANJAN TRIPURA GRAMIN BANK(607065)
158 Kalacherra TR-03-001-016-010/338
(NORTH HURUA) 		3003001000NRG24130620230211901 13/06/2023 Putul Rani Das 3003001WL009925 Putul Rani Das 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637626 PUTUL RANI DAS TRIPURA GRAMIN BANK(607065)
159 Kalacherra TR-03-001-016-010/340
(NORTH HURUA) 		3003001000NRG24130620230209565 13/06/2023 Sujata Das 3003001WL009869 Sujata Das 00458 PUNB0RRBTGB 1116 1116 Processed 16/06/2023 2604638206 SUJATA DAS NATH TRIPURA GRAMIN BANK(607065)
160 Kalacherra TR-03-001-016-011/285
(NORTH HURUA) 		3003001000NRG24130620230211903 13/06/2023 Radhika Das 3003001WL009925 Radhika Das 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637621 RADHIKA DAS TRIPURA GRAMIN BANK(607065)
161 Kalacherra TR-03-001-016-011/287
(NORTH HURUA) 		3003001000NRG24130620230211904 13/06/2023 Asish Malakar 3003001WL009925 Asish Malakar 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637622 ASISH MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 Kalacherra TR-03-001-016-011/290
(NORTH HURUA) 		3003001000NRG24130620230209463 13/06/2023 Bhagabati Nath 3003001WL009867 Bhagabati Nath 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604638211 BHAGABATI NATH TRIPURA GRAMIN BANK(607065)
163 Kalacherra TR-03-001-016-011/290
(NORTH HURUA) 		3003001000NRG24070620230184950 13/06/2023 Bhagabati Nath 3003001WL009073 Bhagabati Nath 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604638212 BHAGABATI NATH TRIPURA GRAMIN BANK(607065)
164 Kalacherra TR-03-001-016-011/290
(NORTH HURUA) 		3003001000NRG24070620230184949 13/06/2023 Santu Deb 3003001WL009073 Santu Deb 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604638166 SANTU DEB TRIPURA GRAMIN BANK(607065)
165 Kalacherra TR-03-001-016-011/290
(NORTH HURUA) 		3003001000NRG24130620230209462 13/06/2023 Santu Deb 3003001WL009867 Santu Deb 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604638167 SANTU DEB TRIPURA GRAMIN BANK(607065)
166 Kalacherra TR-03-001-016-011/293
(NORTH HURUA) 		3003001000NRG24130620230211905 13/06/2023 Manidipa Das 3003001WL009925 Manidipa Das 00458 PUNB0RRBTGB 1110 1110 Processed 16/06/2023 2604637499 MANIDIPA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 81413 81413
167 Kalacherra TR-03-001-016-001/16
(NORTH HURUA) 		3003001000NRG24130620230209372 13/06/2023 Arkum Ali 3003001WL009865 Arkum Ali 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637675 ARKUM ALI TRIPURA GRAMIN BANK(607065)
168 Kalacherra TR-03-001-016-001/16
(NORTH HURUA) 		3003001000NRG24070620230184988 13/06/2023 Arkum Ali 3003001WL009075 Arkum Ali 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637676 ARKUM ALI TRIPURA GRAMIN BANK(607065)
169 Kalacherra TR-03-001-016-001/21
(NORTH HURUA) 		3003001000NRG24070620230184992 13/06/2023 Kalidas Debnath 3003001WL009075 Kalidas Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638077 KALIDAS DEBNATH SO LT BAIKHUNTHA DEBNATH TRIPURA GRAMIN BANK(607065)
170 Kalacherra TR-03-001-016-001/21
(NORTH HURUA) 		3003001000NRG24130620230209376 13/06/2023 Kalidas Debnath 3003001WL009865 Kalidas Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638076 KALIDAS DEBNATH SO LT BAIKHUNTHA DEBNATH TRIPURA GRAMIN BANK(607065)
171 Kalacherra TR-03-001-016-001/23
(NORTH HURUA) 		3003001000NRG24130620230209379 13/06/2023 Abdul Noor 3003001WL009865 Abdul Noor 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637568 RAFIJA KHATUN AND ABDUL NOOR TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 Kalacherra TR-03-001-016-001/23
(NORTH HURUA) 		3003001000NRG24070620230184847 13/06/2023 Abdul Noor 3003001WL009072 Abdul Noor 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637540 RAFIJA KHATUN AND ABDUL NOOR TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 Kalacherra TR-03-001-016-001/25
(NORTH HURUA) 		3003001000NRG24070620230184848 13/06/2023 Ajir Uddin 3003001WL009072 Ajir Uddin 00458 UTBI0RRBTGB 925 925 Processed 16/06/2023 2604638029 NURUN NESA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 Kalacherra TR-03-001-016-001/25
(NORTH HURUA) 		3003001000NRG24130620230209380 13/06/2023 Ajir Uddin 3003001WL009865 Ajir Uddin 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638030 NURUN NESA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 Kalacherra TR-03-001-016-001/348
(NORTH HURUA) 		3003001000NRG24130620230209932 13/06/2023 Aparna Bhattacharya 3003001WL009877 Aparna Bhattacharya 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637641 APARNA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
176 Kalacherra TR-03-001-016-001/348
(NORTH HURUA) 		3003001000NRG24130620230209931 13/06/2023 Fulendu Bhattacharya 3003001WL009877 Fulendu Bhattacharya 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638224 FULENDU BHATTACHARJEE SO LT PHANIBHUSHAN TRIPURA GRAMIN BANK(607065)
177 Kalacherra TR-03-001-016-001/46
(NORTH HURUA) 		3003001000NRG24130620230209387 13/06/2023 Monowara Begam 3003001WL009865 Monowara Begam 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638181 MONOWARA BEGAM TRIPURA GRAMIN BANK(607065)
178 Kalacherra TR-03-001-016-001/46
(NORTH HURUA) 		3003001000NRG24070620230184999 13/06/2023 Monowara Begam 3003001WL009075 Monowara Begam 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638182 MONOWARA BEGAM TRIPURA GRAMIN BANK(607065)
179 Kalacherra TR-03-001-016-001/55
(NORTH HURUA) 		3003001000NRG24070620230184859 13/06/2023 Chintaj Mia 3003001WL009072 Chintaj Mia 00458 UTBI0RRBTGB 740 740 Processed 16/06/2023 2604638251 SINTAJ MIA TRIPURA GRAMIN BANK(607065)
180 Kalacherra TR-03-001-016-001/58
(NORTH HURUA) 		3003001000NRG24130620230209391 13/06/2023 Ajijur Rahaman 3003001WL009865 Ajijur Rahaman 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637539 AJIJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
181 Kalacherra TR-03-001-016-001/62
(NORTH HURUA) 		3003001000NRG24130620230209393 13/06/2023 Monoyara Begam 3003001WL009865 Monoyara Begam 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637518 MANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
182 Kalacherra TR-03-001-016-001/62
(NORTH HURUA) 		3003001000NRG24070620230184862 13/06/2023 Monoyara Begam 3003001WL009072 Monoyara Begam 00458 UTBI0RRBTGB 925 925 Processed 16/06/2023 2604637519 MANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
183 Kalacherra TR-03-001-016-001/76
(NORTH HURUA) 		3003001000NRG24130620230209394 13/06/2023 Moyrun Nessa 3003001WL009865 Moyrun Nessa 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637742 MAYARUN NECHA TRIPURA GRAMIN BANK(607065)
184 Kalacherra TR-03-001-016-001/88
(NORTH HURUA) 		3003001000NRG24070620230184866 13/06/2023 Halima Begam 3003001WL009072 Halima Begam 00458 UTBI0RRBTGB 925 925 Processed 16/06/2023 2604638152 HALIMA BEGAM WO ABUTAHIR ALI TRIPURA GRAMIN BANK(607065)
185 Kalacherra TR-03-001-016-002/128
(NORTH HURUA) 		3003001000NRG24130620230210258 13/06/2023 Nipesh Malakar 3003001WL009886 Nipesh Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637923 NRIPESH MALAKAR TRIPURA GRAMIN BANK(607065)
186 Kalacherra TR-03-001-016-002/136
(NORTH HURUA) 		3003001000NRG24130620230210263 13/06/2023 Bina Namo 3003001WL009886 Bina Namo 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637825 HARKUMAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 Kalacherra TR-03-001-016-002/146
(NORTH HURUA) 		3003001000NRG24130620230210265 13/06/2023 Bimal Kanti Nama 3003001WL009886 Bimal Kanti Nama 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638225 BIMAL KANTI NAMA TRIPURA GRAMIN BANK(607065)
188 Kalacherra TR-03-001-016-002/156
(NORTH HURUA) 		3003001000NRG24130620230210021 13/06/2023 Adhir Nama 3003001WL009879 Adhir Nama 00458 UTBI0RRBTGB 1128 1128 Processed 16/06/2023 2604637766 ADHIR NAMA SO LT ABANI NAMA TRIPURA GRAMIN BANK(607065)
189 Kalacherra TR-03-001-016-002/167
(NORTH HURUA) 		3003001000NRG24130620230209209 13/06/2023 Madhabi Nama 3003001WL009861 Madhabi Nama 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604637748 MADHABI NAMA TRIPURA GRAMIN BANK(607065)
190 Kalacherra TR-03-001-016-002/179
(NORTH HURUA) 		3003001000NRG24130620230210270 13/06/2023 Kiran Bala Nama 3003001WL009886 Kiran Bala Nama 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637864 KIRAN BALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
191 Kalacherra TR-03-001-016-002/18
(NORTH HURUA) 		3003001000NRG24130620230209950 13/06/2023 Minoti Malakar 3003001WL009877 Minoti Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637619 MINATI MALAKAR TRIPURA GRAMIN BANK(607065)
192 Kalacherra TR-03-001-016-002/24
(NORTH HURUA) 		3003001000NRG24130620230210276 13/06/2023 Niyati Shil 3003001WL009886 Niyati Shil 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637928 BIMAL SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
193 Kalacherra TR-03-001-016-002/44
(NORTH HURUA) 		3003001000NRG24130620230210033 13/06/2023 Uma Nama 3003001WL009879 Uma Nama 00458 UTBI0RRBTGB 1128 1128 Processed 16/06/2023 2604637762 UMA NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Kalacherra TR-03-001-016-002/48
(NORTH HURUA) 		3003001000NRG24130620230209224 13/06/2023 Chaya Chanda 3003001WL009861 Chaya Chanda 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604637753 CHAYA RANI CHANDA TRIPURA GRAMIN BANK(607065)
195 Kalacherra TR-03-001-016-002/56
(NORTH HURUA) 		3003001000NRG24130620230209231 13/06/2023 Sanjoy Das 3003001WL009861 Sanjoy Das 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604637815 MUKTA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 Kalacherra TR-03-001-016-002/57
(NORTH HURUA) 		3003001000NRG24130620230210282 13/06/2023 Jayanti Nama 3003001WL009886 Jayanti Nama 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637642 JAYANTI NAMA TRIPURA GRAMIN BANK(607065)
197 Kalacherra TR-03-001-016-002/59
(NORTH HURUA) 		3003001000NRG24130620230210284 13/06/2023 Nita Das 3003001WL009886 Nita Das 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637821 BENU DAS & NITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
198 Kalacherra TR-03-001-016-002/6
(NORTH HURUA) 		3003001000NRG24130620230210286 13/06/2023 Sabita Rani Dey 3003001WL009886 Sabita Rani Dey 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637484 SABITA RANI DEY TRIPURA GRAMIN BANK(607065)
199 Kalacherra TR-03-001-016-002/65
(NORTH HURUA) 		3003001000NRG24130620230209956 13/06/2023 Jhunu Ray 3003001WL009877 Jhunu Ray 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637574 BIKASH ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
200 Kalacherra TR-03-001-016-002/66
(NORTH HURUA) 		3003001000NRG24130620230209233 13/06/2023 Padma Roy 3003001WL009861 Padma Roy 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604637503 PADMA ROY TRIPURA GRAMIN BANK(607065)
201 Kalacherra TR-03-001-016-002/7
(NORTH HURUA) 		3003001000NRG24130620230209958 13/06/2023 Pampi Deb 3003001WL009877 Pampi Deb 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637538 PAMPI DEB WO PRADIP DEB TRIPURA GRAMIN BANK(607065)
202 Kalacherra TR-03-001-016-002/85
(NORTH HURUA) 		3003001000NRG24130620230211837 13/06/2023 Pradip Shuklabaidya 3003001WL009925 Pradip Shuklabaidya 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637660 PRADIP SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
203 Kalacherra TR-03-001-016-002/90
(NORTH HURUA) 		3003001000NRG24130620230209243 13/06/2023 Shiuli Roy 3003001WL009861 Shiuli Roy 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604637694 SHIULI ROY TRIPURA GRAMIN BANK(607065)
204 Kalacherra TR-03-001-016-002/99
(NORTH HURUA) 		3003001000NRG24130620230209246 13/06/2023 Arup chanda 3003001WL009861 Arup chanda 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604638208 ARUP CHANDA TRIPURA GRAMIN BANK(607065)
205 Kalacherra TR-03-001-016-003/103
(NORTH HURUA) 		3003001000NRG24070620230184869 13/06/2023 Manir Ali 3003001WL009072 Manir Ali 00458 UTBI0RRBTGB 740 740 Processed 16/06/2023 2604638035 MANIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 Kalacherra TR-03-001-016-003/109
(NORTH HURUA) 		3003001000NRG24070620230185265 13/06/2023 Amirun Nessa 3003001WL009084 Amirun Nessa 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604637802 AMIRUN NESA WO CHAN MIA TRIPURA GRAMIN BANK(607065)
207 Kalacherra TR-03-001-016-003/109
(NORTH HURUA) 		3003001000NRG24130620230210486 13/06/2023 Amirun Nessa 3003001WL009894 Amirun Nessa 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637803 AMIRUN NESA WO CHAN MIA TRIPURA GRAMIN BANK(607065)
208 Kalacherra TR-03-001-016-003/11
(NORTH HURUA) 		3003001000NRG24130620230210487 13/06/2023 Alekjan Bibi 3003001WL009894 Alekjan Bibi 00458 UTBI0RRBTGB 555 555 Processed 16/06/2023 2604637610 ALEKJAN BIBI TRIPURA GRAMIN BANK(607065)
209 Kalacherra TR-03-001-016-003/11
(NORTH HURUA) 		3003001000NRG24070620230185330 13/06/2023 Alekjan Bibi 3003001WL009086 Alekjan Bibi 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637609 ALEKJAN BIBI TRIPURA GRAMIN BANK(607065)
210 Kalacherra TR-03-001-016-003/111
(NORTH HURUA) 		3003001000NRG24070620230185331 13/06/2023 Akhil Malakar 3003001WL009086 Akhil Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637936 AKHIL MALAKAR SO LT JAMINIRAM TRIPURA GRAMIN BANK(607065)
211 Kalacherra TR-03-001-016-003/113
(NORTH HURUA) 		3003001000NRG24070620230185267 13/06/2023 Swapan Suklabaidya 3003001WL009084 Swapan Suklabaidya 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604637974 SWAPNA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 Kalacherra TR-03-001-016-003/120
(NORTH HURUA) 		3003001000NRG24070620230185336 13/06/2023 Rekha Malakar 3003001WL009086 Rekha Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637853 REKHA MALAKAR W/O-NAKESH MALAKAR TRIPURA GRAMIN BANK(607065)
213 Kalacherra TR-03-001-016-003/120
(NORTH HURUA) 		3003001000NRG24130620230210493 13/06/2023 Rekha Malakar 3003001WL009894 Rekha Malakar 00458 UTBI0RRBTGB 555 555 Processed 16/06/2023 2604637826 REKHA MALAKAR W/O-NAKESH MALAKAR TRIPURA GRAMIN BANK(607065)
214 Kalacherra TR-03-001-016-003/127
(NORTH HURUA) 		3003001000NRG24130620230210494 13/06/2023 Jayanti Malakar 3003001WL009894 Jayanti Malakar 00458 UTBI0RRBTGB 555 555 Processed 16/06/2023 2604637939 JAYANTI MALAKAR TRIPURA GRAMIN BANK(607065)
215 Kalacherra TR-03-001-016-003/127
(NORTH HURUA) 		3003001000NRG24070620230185337 13/06/2023 Jayanti Malakar 3003001WL009086 Jayanti Malakar 00458 UTBI0RRBTGB 925 925 Processed 16/06/2023 2604637940 JAYANTI MALAKAR TRIPURA GRAMIN BANK(607065)
216 Kalacherra TR-03-001-016-003/131
(NORTH HURUA) 		3003001000NRG24070620230185340 13/06/2023 Archana Malakar 3003001WL009086 Archana Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637627 ARCHANA MALAKAR TRIPURA GRAMIN BANK(607065)
217 Kalacherra TR-03-001-016-003/131
(NORTH HURUA) 		3003001000NRG24130620230210497 13/06/2023 Archana Malakar 3003001WL009894 Archana Malakar 00458 UTBI0RRBTGB 555 555 Processed 16/06/2023 2604637628 ARCHANA MALAKAR TRIPURA GRAMIN BANK(607065)
218 Kalacherra TR-03-001-016-003/15
(NORTH HURUA) 		3003001000NRG24130620230210504 13/06/2023 TAYJUN NECHA 3003001WL009894 TAYJUN NECHA 00458 UTBI0RRBTGB 555 555 Processed 16/06/2023 2604638170 TAYJUN NECHA TRIPURA GRAMIN BANK(607065)
219 Kalacherra TR-03-001-016-003/15
(NORTH HURUA) 		3003001000NRG24070620230185343 13/06/2023 TAYJUN NECHA 3003001WL009086 TAYJUN NECHA 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638169 TAYJUN NECHA TRIPURA GRAMIN BANK(607065)
220 Kalacherra TR-03-001-016-003/156
(NORTH HURUA) 		3003001000NRG24070620230185010 13/06/2023 Tayibun Necha 3003001WL009075 Tayibun Necha 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638133 TAIYABUN NECHA WO LT HACHAN TRIPURA GRAMIN BANK(607065)
221 Kalacherra TR-03-001-016-003/156
(NORTH HURUA) 		3003001000NRG24130620230209403 13/06/2023 Tayibun Necha 3003001WL009865 Tayibun Necha 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638134 TAIYABUN NECHA WO LT HACHAN TRIPURA GRAMIN BANK(607065)
222 Kalacherra TR-03-001-016-003/159
(NORTH HURUA) 		3003001000NRG24070620230185274 13/06/2023 Nurun Nechha 3003001WL009084 Nurun Nechha 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604637706 NURUN NECHHA TRIPURA GRAMIN BANK(607065)
223 Kalacherra TR-03-001-016-003/159
(NORTH HURUA) 		3003001000NRG24130620230210505 13/06/2023 Nurun Nechha 3003001WL009894 Nurun Nechha 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637707 NURUN NECHHA TRIPURA GRAMIN BANK(607065)
224 Kalacherra TR-03-001-016-003/164
(NORTH HURUA) 		3003001000NRG24070620230184871 13/06/2023 Armuj ali 3003001WL009072 Armuj ali 00458 UTBI0RRBTGB 740 740 Processed 16/06/2023 2604637743 ARMUJ ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
225 Kalacherra TR-03-001-016-003/167
(NORTH HURUA) 		3003001000NRG24070620230184872 13/06/2023 Firdusi Begam 3003001WL009072 Firdusi Begam 00458 UTBI0RRBTGB 740 740 Processed 16/06/2023 2604637488 FIRDUSI BEGAM WO AYUB ALI TRIPURA GRAMIN BANK(607065)
226 Kalacherra TR-03-001-016-003/170
(NORTH HURUA) 		3003001000NRG24070620230184873 13/06/2023 Mayour Ali 3003001WL009072 Mayour Ali 00458 UTBI0RRBTGB 740 740 Processed 16/06/2023 2604637755 MAYUB ALI TRIPURA GRAMIN BANK(607065)
227 Kalacherra TR-03-001-016-003/171
(NORTH HURUA) 		3003001000NRG24070620230184874 13/06/2023 Ramuj Ali 3003001WL009072 Ramuj Ali 00458 UTBI0RRBTGB 740 740 Processed 16/06/2023 2604637666 RAMUJ ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 Kalacherra TR-03-001-016-003/172
(NORTH HURUA) 		3003001000NRG24070620230185012 13/06/2023 Jabuda Khatun 3003001WL009075 Jabuda Khatun 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638252 JABEDA KHATUN HDFC BANK LTD(607152)
229 Kalacherra TR-03-001-016-003/172
(NORTH HURUA) 		3003001000NRG24130620230209405 13/06/2023 Jabuda Khatun 3003001WL009865 Jabuda Khatun 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638253 JABEDA KHATUN HDFC BANK LTD(607152)
230 Kalacherra TR-03-001-016-003/189
(NORTH HURUA) 		3003001000NRG24070620230185278 13/06/2023 Sundari Bibi 3003001WL009084 Sundari Bibi 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604637528 SUNDARI BIBI WO ACHAKAR ALI TRIPURA GRAMIN BANK(607065)
231 Kalacherra TR-03-001-016-003/195
(NORTH HURUA) 		3003001000NRG24070620230185282 13/06/2023 Maymun Necha 3003001WL009084 Maymun Necha 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604638082 MAYMUN NECHA HDFC BANK LTD(607152)
232 Kalacherra TR-03-001-016-003/22
(NORTH HURUA) 		3003001000NRG24070620230185013 13/06/2023 Abdul Rajak 3003001WL009075 Abdul Rajak 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637679 MR ABDUL RAJAK STATE BANK OF INDIA(508548)
233 Kalacherra TR-03-001-016-003/22
(NORTH HURUA) 		3003001000NRG24130620230209407 13/06/2023 Abdul Rajak 3003001WL009865 Abdul Rajak 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637680 MR ABDUL RAJAK STATE BANK OF INDIA(508548)
234 Kalacherra TR-03-001-016-003/23
(NORTH HURUA) 		3003001000NRG24070620230184879 13/06/2023 Hassina Begam 3003001WL009072 Hassina Begam 00458 UTBI0RRBTGB 925 925 Processed 16/06/2023 2604638078 HASSINA BEGAM HDFC BANK LTD(607152)
235 Kalacherra TR-03-001-016-003/43
(NORTH HURUA) 		3003001000NRG24070620230185016 13/06/2023 Chayama Begam 3003001WL009075 Chayama Begam 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637463 CHAYMA BEGAM TRIPURA GRAMIN BANK(607065)
236 Kalacherra TR-03-001-016-003/43
(NORTH HURUA) 		3003001000NRG24130620230209411 13/06/2023 Chayama Begam 3003001WL009865 Chayama Begam 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638257 CHAYMA BEGAM TRIPURA GRAMIN BANK(607065)
237 Kalacherra TR-03-001-016-003/43
(NORTH HURUA) 		3003001000NRG24130620230209410 13/06/2023 Mainul Haque 3003001WL009865 Mainul Haque 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638256 MAYNUAL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 Kalacherra TR-03-001-016-003/43
(NORTH HURUA) 		3003001000NRG24070620230185015 13/06/2023 Mainul Haque 3003001WL009075 Mainul Haque 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638255 MAYNUAL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 Kalacherra TR-03-001-016-003/58
(NORTH HURUA) 		3003001000NRG24070620230185288 13/06/2023 Rukchana Begam 3003001WL009084 Rukchana Begam 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604637575 RUPCHANA BEGAM BANK OF INDIA(508505)
240 Kalacherra TR-03-001-016-003/58
(NORTH HURUA) 		3003001000NRG24130620230210515 13/06/2023 Rukchana Begam 3003001WL009894 Rukchana Begam 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637576 RUPCHANA BEGAM BANK OF INDIA(508505)
241 Kalacherra TR-03-001-016-003/60
(NORTH HURUA) 		3003001000NRG24070620230184886 13/06/2023 Nurun Nessa 3003001WL009072 Nurun Nessa 00458 UTBI0RRBTGB 925 925 Processed 16/06/2023 2604637501 NURUN NESA TRIPURA STATE COOPERATIVE BANK LTD(607978)
242 Kalacherra TR-03-001-016-003/66
(NORTH HURUA) 		3003001000NRG24070620230185017 13/06/2023 Abdul Malik 3003001WL009075 Abdul Malik 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637678 ABDUL MALIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 Kalacherra TR-03-001-016-003/66
(NORTH HURUA) 		3003001000NRG24130620230209413 13/06/2023 Abdul Malik 3003001WL009865 Abdul Malik 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637677 ABDUL MALIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 Kalacherra TR-03-001-016-003/68
(NORTH HURUA) 		3003001000NRG24070620230185290 13/06/2023 Khudeja Khatun 3003001WL009084 Khudeja Khatun 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604637735 MRS KHUDEJA BEGAM STATE BANK OF INDIA(508548)
245 Kalacherra TR-03-001-016-003/68
(NORTH HURUA) 		3003001000NRG24130620230210517 13/06/2023 Khudeja Khatun 3003001WL009894 Khudeja Khatun 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637682 MRS KHUDEJA BEGAM STATE BANK OF INDIA(508548)
246 Kalacherra TR-03-001-016-003/80
(NORTH HURUA) 		3003001000NRG24130620230210521 13/06/2023 Saiad Manik Uddin Ahmead 3003001WL009894 Saiad Manik Uddin Ahmead 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637668 SYED MANIK UDDIN AHMED TRIPURA GRAMIN BANK(607065)
247 Kalacherra TR-03-001-016-003/85
(NORTH HURUA) 		3003001000NRG24070620230185026 13/06/2023 Monoyara Begam 3003001WL009076 Monoyara Begam 00458 UTBI0RRBTGB 752 752 Processed 16/06/2023 2604637570 MANOYARA BEGAM HDFC BANK LTD(607152)
248 Kalacherra TR-03-001-016-003/87
(NORTH HURUA) 		3003001000NRG24130620230209415 13/06/2023 Mamata Begam 3003001WL009865 Mamata Begam 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637747 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
249 Kalacherra TR-03-001-016-003/9
(NORTH HURUA) 		3003001000NRG24070620230185293 13/06/2023 Rubia Begam 3003001WL009084 Rubia Begam 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604637774 RUBIA BEGAM TRIPURA GRAMIN BANK(607065)
250 Kalacherra TR-03-001-016-004/103
(NORTH HURUA) 		3003001000NRG24070620230185092 13/06/2023 Kabirunnecha Bibi 3003001WL009078 Kabirunnecha Bibi 00458 UTBI0RRBTGB 564 564 Processed 16/06/2023 2604638080 KABIRUN NECHA BIBI TRIPURA GRAMIN BANK(607065)
251 Kalacherra TR-03-001-016-004/104
(NORTH HURUA) 		3003001000NRG24070620230185028 13/06/2023 Rakiya Begam 3003001WL009076 Rakiya Begam 00458 UTBI0RRBTGB 752 752 Processed 16/06/2023 2604638150 RAKIYA BEGAM TRIPURA GRAMIN BANK(607065)
252 Kalacherra TR-03-001-016-004/135
(NORTH HURUA) 		3003001000NRG24070620230184908 13/06/2023 Pinki Das 3003001WL009073 Pinki Das 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638079 PINKI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
253 Kalacherra TR-03-001-016-004/145
(NORTH HURUA) 		3003001000NRG24130620230209442 13/06/2023 Shantana Nama 3003001WL009867 Shantana Nama 00458 UTBI0RRBTGB 925 925 Processed 16/06/2023 2604637693 SHANTANA NAMA WO KRIPESH NAMA TRIPURA GRAMIN BANK(607065)
254 Kalacherra TR-03-001-016-004/149
(NORTH HURUA) 		3003001000NRG24130620230209444 13/06/2023 Krishna Deb 3003001WL009867 Krishna Deb 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638192 GITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
255 Kalacherra TR-03-001-016-004/150
(NORTH HURUA) 		3003001000NRG24130620230209332 13/06/2023 Laxmi Das 3003001WL009863 Laxmi Das 00458 UTBI0RRBTGB 925 925 Processed 16/06/2023 2604637736 LAXMI RANI DAS HDFC BANK LTD(607152)
256 Kalacherra TR-03-001-016-004/150
(NORTH HURUA) 		3003001000NRG24070620230184959 13/06/2023 Laxmi Das 3003001WL009074 Laxmi Das 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637737 LAXMI RANI DAS HDFC BANK LTD(607152)
257 Kalacherra TR-03-001-016-004/152
(NORTH HURUA) 		3003001000NRG24070620230184912 13/06/2023 Sheli Das 3003001WL009073 Sheli Das 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637659 SHELI DAS HDFC BANK LTD(607152)
258 Kalacherra TR-03-001-016-004/162
(NORTH HURUA) 		3003001000NRG24070620230185101 13/06/2023 Rina Das 3003001WL009078 Rina Das 00458 UTBI0RRBTGB 1128 1128 Processed 16/06/2023 2604638036 RINA DAS TRIPURA GRAMIN BANK(607065)
259 Kalacherra TR-03-001-016-004/173
(NORTH HURUA) 		3003001000NRG24070620230184961 13/06/2023 Ajoy Chanda 3003001WL009074 Ajoy Chanda 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637683 AJOY CHANDA BANK OF INDIA(508505)
260 Kalacherra TR-03-001-016-004/173
(NORTH HURUA) 		3003001000NRG24130620230209334 13/06/2023 Ajoy Chanda 3003001WL009863 Ajoy Chanda 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637687 AJOY CHANDA BANK OF INDIA(508505)
261 Kalacherra TR-03-001-016-004/192
(NORTH HURUA) 		3003001000NRG24070620230185037 13/06/2023 MD. Tasir Ali 3003001WL009076 MD. Tasir Ali 00458 UTBI0RRBTGB 752 752 Processed 16/06/2023 2604637760 TACHIR ALI UNION BANK OF INDIA(508500)
262 Kalacherra TR-03-001-016-004/198
(NORTH HURUA) 		3003001000NRG24070620230184962 13/06/2023 Prabhashini Nath 3003001WL009074 Prabhashini Nath 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637941 PRABASHINI NATH TRIPURA GRAMIN BANK(607065)
263 Kalacherra TR-03-001-016-004/200
(NORTH HURUA) 		3003001000NRG24070620230184920 13/06/2023 Dipali Debnath 3003001WL009073 Dipali Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637664 DIPALI DEBNATH TRIPURA GRAMIN BANK(607065)
264 Kalacherra TR-03-001-016-004/201
(NORTH HURUA) 		3003001000NRG24070620230184922 13/06/2023 Durga Rani debnath 3003001WL009073 Durga Rani debnath 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637663 UPENDRA AND DURGA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
265 Kalacherra TR-03-001-016-004/211
(NORTH HURUA) 		3003001000NRG24070620230184964 13/06/2023 Rina Chanda 3003001WL009074 Rina Chanda 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637993 RINA CHANDA WO BIJAN CHANDA TRIPURA GRAMIN BANK(607065)
266 Kalacherra TR-03-001-016-004/211
(NORTH HURUA) 		3003001000NRG24130620230209449 13/06/2023 Rina Chanda 3003001WL009867 Rina Chanda 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637994 RINA CHANDA WO BIJAN CHANDA TRIPURA GRAMIN BANK(607065)
267 Kalacherra TR-03-001-016-004/22
(NORTH HURUA) 		3003001000NRG24130620230209453 13/06/2023 Sampa Rani Chanda 3003001WL009867 Sampa Rani Chanda 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637467 SAMPA RANI CHANDA TRIPURA GRAMIN BANK(607065)
268 Kalacherra TR-03-001-016-004/22
(NORTH HURUA) 		3003001000NRG24070620230184929 13/06/2023 Sampa Rani Chanda 3003001WL009073 Sampa Rani Chanda 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637468 SAMPA RANI CHANDA TRIPURA GRAMIN BANK(607065)
269 Kalacherra TR-03-001-016-004/29
(NORTH HURUA) 		3003001000NRG24130620230209336 13/06/2023 Sumitra Das 3003001WL009863 Sumitra Das 00458 UTBI0RRBTGB 925 925 Processed 16/06/2023 2604638045 SUMITRA DAS HDFC BANK LTD(607152)
270 Kalacherra TR-03-001-016-004/43
(NORTH HURUA) 		3003001000NRG24070620230185106 13/06/2023 Amirun Necha 3003001WL009078 Amirun Necha 00458 UTBI0RRBTGB 1128 1128 Processed 16/06/2023 2604637525 AMIRUN NECHA TRIPURA GRAMIN BANK(607065)
271 Kalacherra TR-03-001-016-004/56
(NORTH HURUA) 		3003001000NRG24130620230209455 13/06/2023 Sumita Namasudra Roy 3003001WL009867 Sumita Namasudra Roy 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637640 SUMITA NAMASUDRA(ROY) TRIPURA GRAMIN BANK(607065)
272 Kalacherra TR-03-001-016-004/60
(NORTH HURUA) 		3003001000NRG24070620230185109 13/06/2023 Neharun nBibi 3003001WL009078 Neharun nBibi 00458 UTBI0RRBTGB 1128 1128 Processed 16/06/2023 2604637470 NEHARUN BIBI HDFC BANK LTD(607152)
273 Kalacherra TR-03-001-016-004/66
(NORTH HURUA) 		3003001000NRG24130620230212048 13/06/2023 Trishna Chanda 3003001WL009928 Trishna Chanda 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638031 TRISHNA RANI CHANDA TRIPURA GRAMIN BANK(607065)
274 Kalacherra TR-03-001-016-004/76
(NORTH HURUA) 		3003001000NRG24070620230185040 13/06/2023 Abdul Khalik 3003001WL009076 Abdul Khalik 00458 UTBI0RRBTGB 752 752 Processed 16/06/2023 2604638087 ABDUL KHALIK UCO BANK(607066)
275 Kalacherra TR-03-001-016-004/93
(NORTH HURUA) 		3003001000NRG24130620230210099 13/06/2023 Anjali Suklabaidya 3003001WL009882 Anjali Suklabaidya 00458 UTBI0RRBTGB 1080 1080 Processed 16/06/2023 2604638089 ANJALI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
276 Kalacherra TR-03-001-016-004/95
(NORTH HURUA) 		3003001000NRG24130620230209340 13/06/2023 Arati Malakar 3003001WL009863 Arati Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637472 ARATI MALAKAR TRIPURA GRAMIN BANK(607065)
277 Kalacherra TR-03-001-016-004/95
(NORTH HURUA) 		3003001000NRG24070620230184969 13/06/2023 Arati Malakar 3003001WL009074 Arati Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637471 ARATI MALAKAR TRIPURA GRAMIN BANK(607065)
278 Kalacherra TR-03-001-016-004/96
(NORTH HURUA) 		3003001000NRG24070620230184970 13/06/2023 Chitta Malakar 3003001WL009074 Chitta Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637926 CHITTA MALAKAR TRIPURA GRAMIN BANK(607065)
279 Kalacherra TR-03-001-016-004/96
(NORTH HURUA) 		3003001000NRG24130620230209341 13/06/2023 Chitta Malakar 3003001WL009863 Chitta Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637925 CHITTA MALAKAR TRIPURA GRAMIN BANK(607065)
280 Kalacherra TR-03-001-016-005/107
(NORTH HURUA) 		3003001000NRG24130620230211839 13/06/2023 Minati Malakar 3003001WL009925 Minati Malakar 00458 UTBI0RRBTGB 925 925 Processed 16/06/2023 2604638191 MINATI MALAKAR HDFC BANK LTD(607152)
281 Kalacherra TR-03-001-016-005/120
(NORTH HURUA) 		3003001000NRG24130620230212051 13/06/2023 Rekha Chanda 3003001WL009928 Rekha Chanda 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637813 REKHA CHANDA TRIPURA GRAMIN BANK(607065)
282 Kalacherra TR-03-001-016-005/121
(NORTH HURUA) 		3003001000NRG24130620230211844 13/06/2023 Kajal Malakar 3003001WL009925 Kajal Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637615 KAJAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
283 Kalacherra TR-03-001-016-005/123
(NORTH HURUA) 		3003001000NRG24130620230211845 13/06/2023 Chitta Malakar 3003001WL009925 Chitta Malakar 00458 UTBI0RRBTGB 925 925 Processed 16/06/2023 2604637816 CHITTA MALAKAR & BIBHA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
284 Kalacherra TR-03-001-016-005/124
(NORTH HURUA) 		3003001000NRG24130620230211846 13/06/2023 Kanu Malakar 3003001WL009925 Kanu Malakar 00458 UTBI0RRBTGB 925 925 Processed 16/06/2023 2604637754 KANU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
285 Kalacherra TR-03-001-016-005/143
(NORTH HURUA) 		3003001000NRG24130620230209361 13/06/2023 Sajal Malakar 3003001WL009864 Sajal Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637804 SAJAL MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Kalacherra TR-03-001-016-005/158
(NORTH HURUA) 		3003001000NRG24070620230184942 13/06/2023 Archana Chakrabarty 3003001WL009073 Archana Chakrabarty 00458 UTBI0RRBTGB 925 925 Processed 16/06/2023 2604637469 ARCHANA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
287 Kalacherra TR-03-001-016-005/173
(NORTH HURUA) 		3003001000NRG24130620230212056 13/06/2023 Parbati Malakatr 3003001WL009928 Parbati Malakatr 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638207 PARBATI MALAKAR TRIPURA GRAMIN BANK(607065)
288 Kalacherra TR-03-001-016-005/182
(NORTH HURUA) 		3003001000NRG24130620230212063 13/06/2023 Shilpi Malakar 3003001WL009928 Shilpi Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638190 SHILPI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
289 Kalacherra TR-03-001-016-005/19
(NORTH HURUA) 		3003001000NRG24130620230212065 13/06/2023 Ranjit Malakar 3003001WL009928 Ranjit Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637985 RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
290 Kalacherra TR-03-001-016-005/23
(NORTH HURUA) 		3003001000NRG24130620230211871 13/06/2023 Satabdi Malakar 3003001WL009925 Satabdi Malakar 00458 UTBI0RRBTGB 925 925 Processed 16/06/2023 2604638034 SATABDI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
291 Kalacherra TR-03-001-016-005/27
(NORTH HURUA) 		3003001000NRG24130620230211873 13/06/2023 Pintu Malakar 3003001WL009925 Pintu Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638088 PINTU MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 Kalacherra TR-03-001-016-005/48
(NORTH HURUA) 		3003001000NRG24070620230184977 13/06/2023 Bidyut Das 3003001WL009074 Bidyut Das 00458 UTBI0RRBTGB 925 925 Processed 16/06/2023 2604638159 BIDYUT DAS TRIPURA GRAMIN BANK(607065)
293 Kalacherra TR-03-001-016-005/48
(NORTH HURUA) 		3003001000NRG24130620230209247 13/06/2023 Bidyut Das 3003001WL009861 Bidyut Das 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604638158 BIDYUT DAS TRIPURA GRAMIN BANK(607065)
294 Kalacherra TR-03-001-016-005/48
(NORTH HURUA) 		3003001000NRG24130620230209248 13/06/2023 Sima Das 3003001WL009861 Sima Das 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604637932 BIDYUT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
295 Kalacherra TR-03-001-016-005/48
(NORTH HURUA) 		3003001000NRG24070620230184978 13/06/2023 Sima Das 3003001WL009074 Sima Das 00458 UTBI0RRBTGB 925 925 Processed 16/06/2023 2604637931 BIDYUT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
296 Kalacherra TR-03-001-016-005/49
(NORTH HURUA) 		3003001000NRG24130620230211882 13/06/2023 Purnima Das 3003001WL009925 Purnima Das 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637758 PURNIMA MAHISYA DAS TRIPURA GRAMIN BANK(607065)
297 Kalacherra TR-03-001-016-005/57
(NORTH HURUA) 		3003001000NRG24130620230211886 13/06/2023 Dilip Malaka 3003001WL009925 Dilip Malaka 00458 UTBI0RRBTGB 925 925 Processed 16/06/2023 2604637756 DILIP MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
298 Kalacherra TR-03-001-016-005/75
(NORTH HURUA) 		3003001000NRG24130620230211893 13/06/2023 Sushil Malakr 3003001WL009925 Sushil Malakr 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637814 SUSHIL MALAKR TRIPURA STATE COOPERATIVE BANK LTD(607978)
299 Kalacherra TR-03-001-016-005/90
(NORTH HURUA) 		3003001000NRG24130620230211897 13/06/2023 Krishna Rani Das 3003001WL009925 Krishna Rani Das 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637586 KRISHNA RANI DAS WO SANDIP DAS TRIPURA GRAMIN BANK(607065)
300 Kalacherra TR-03-001-016-005/96
(NORTH HURUA) 		3003001000NRG24130620230211899 13/06/2023 Dipak Das 3003001WL009925 Dipak Das 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637809 DIPAK DAS TRIPURA GRAMIN BANK(607065)
301 Kalacherra TR-03-001-016-006/272
(NORTH HURUA) 		3003001000NRG24130620230209250 13/06/2023 Shipra Das 3003001WL009861 Shipra Das 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604638151 SHIPRA DAS PAUL WO HIREN PAUL TRIPURA GRAMIN BANK(607065)
302 Kalacherra TR-03-001-016-006/278
(NORTH HURUA) 		3003001000NRG24130620230209967 13/06/2023 Kalpana Nama 3003001WL009877 Kalpana Nama 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637638 KALPANA NAMA TRIPURA GRAMIN BANK(607065)
303 Kalacherra TR-03-001-016-007/198
(NORTH HURUA) 		3003001000NRG24070620230185296 13/06/2023 Syed Selim Uddin Ahama 3003001WL009084 Syed Selim Uddin Ahama 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604637972 SYED SELIM UDDIN AHMED TRIPURA GRAMIN BANK(607065)
304 Kalacherra TR-03-001-016-007/198
(NORTH HURUA) 		3003001000NRG24130620230210529 13/06/2023 Syed Selim Uddin Ahama 3003001WL009894 Syed Selim Uddin Ahama 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637973 SYED SELIM UDDIN AHMED TRIPURA GRAMIN BANK(607065)
305 Kalacherra TR-03-001-016-007/200
(NORTH HURUA) 		3003001000NRG24130620230210531 13/06/2023 Manir Ali 3003001WL009894 Manir Ali 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638032 MONIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
306 Kalacherra TR-03-001-016-007/200
(NORTH HURUA) 		3003001000NRG24070620230185298 13/06/2023 Manir Ali 3003001WL009084 Manir Ali 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604638033 MONIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
307 Kalacherra TR-03-001-016-007/202
(NORTH HURUA) 		3003001000NRG24070620230185019 13/06/2023 Abdul Jabbar 3003001WL009075 Abdul Jabbar 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637521 ABDUL JABBAR TRIPURA GRAMIN BANK(607065)
308 Kalacherra TR-03-001-016-007/202
(NORTH HURUA) 		3003001000NRG24130620230209418 13/06/2023 Abdul Jabbar 3003001WL009865 Abdul Jabbar 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637520 ABDUL JABBAR TRIPURA GRAMIN BANK(607065)
309 Kalacherra TR-03-001-016-007/205
(NORTH HURUA) 		3003001000NRG24130620230209420 13/06/2023 Anoyara Begam 3003001WL009865 Anoyara Begam 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637573 ANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
310 Kalacherra TR-03-001-016-007/205
(NORTH HURUA) 		3003001000NRG24070620230184889 13/06/2023 Anoyara Begam 3003001WL009072 Anoyara Begam 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637572 ANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
311 Kalacherra TR-03-001-016-007/210
(NORTH HURUA) 		3003001000NRG24130620230209421 13/06/2023 Safia Kamal Choudhury 3003001WL009865 Safia Kamal Choudhury 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638086 SAFIA KAMAL CHOUDHURY TRIPURA GRAMIN BANK(607065)
312 Kalacherra TR-03-001-016-007/320
(NORTH HURUA) 		3003001000NRG24070620230184895 13/06/2023 Amirun Necha 3003001WL009072 Amirun Necha 00458 UTBI0RRBTGB 925 925 Processed 16/06/2023 2604638025 AMIRUN NECHA TRIPURA GRAMIN BANK(607065)
313 Kalacherra TR-03-001-016-008/293
(NORTH HURUA) 		3003001000NRG24070620230185357 13/06/2023 Malati Malakar 3003001WL009086 Malati Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637671 MALATI MALAKAR TRIPURA GRAMIN BANK(607065)
314 Kalacherra TR-03-001-016-008/293
(NORTH HURUA) 		3003001000NRG24130620230210533 13/06/2023 Malati Malakar 3003001WL009894 Malati Malakar 00458 UTBI0RRBTGB 555 555 Processed 16/06/2023 2604637672 MALATI MALAKAR TRIPURA GRAMIN BANK(607065)
315 Kalacherra TR-03-001-016-008/294
(NORTH HURUA) 		3003001000NRG24130620230210535 13/06/2023 Khayarun Necha 3003001WL009894 Khayarun Necha 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637588 KHAYARUN NESHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
316 Kalacherra TR-03-001-016-008/294
(NORTH HURUA) 		3003001000NRG24070620230185300 13/06/2023 Khayarun Necha 3003001WL009084 Khayarun Necha 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604637587 KHAYARUN NESHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
317 Kalacherra TR-03-001-016-008/296
(NORTH HURUA) 		3003001000NRG24070620230185302 13/06/2023 Ruma Sukla Baidya 3003001WL009084 Ruma Sukla Baidya 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604637497 RUMA SUKLABAIDYA WO JHANTU NSUKLABAIDYA TRIPURA GRAMIN BANK(607065)
318 Kalacherra TR-03-001-016-008/296
(NORTH HURUA) 		3003001000NRG24130620230210537 13/06/2023 Ruma Sukla Baidya 3003001WL009894 Ruma Sukla Baidya 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637498 RUMA SUKLABAIDYA WO JHANTU NSUKLABAIDYA TRIPURA GRAMIN BANK(607065)
319 Kalacherra TR-03-001-016-008/310
(NORTH HURUA) 		3003001000NRG24130620230210540 13/06/2023 Abida Begam 3003001WL009894 Abida Begam 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637583 SYED BURHAN UDDIN AHMED TRIPURA STATE COOPERATIVE BANK LTD(607978)
320 Kalacherra TR-03-001-016-008/310
(NORTH HURUA) 		3003001000NRG24070620230185304 13/06/2023 Abida Begam 3003001WL009084 Abida Begam 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604637582 SYED BURHAN UDDIN AHMED TRIPURA STATE COOPERATIVE BANK LTD(607978)
321 Kalacherra TR-03-001-016-009/283
(NORTH HURUA) 		3003001000NRG24070620230184979 13/06/2023 Asit Deb 3003001WL009074 Asit Deb 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637744 ASIT DEB TRIPURA GRAMIN BANK(607065)
322 Kalacherra TR-03-001-016-009/283
(NORTH HURUA) 		3003001000NRG24130620230209350 13/06/2023 Asit Deb 3003001WL009863 Asit Deb 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637745 ASIT DEB TRIPURA GRAMIN BANK(607065)
323 Kalacherra TR-03-001-016-009/330
(NORTH HURUA) 		3003001000NRG24130620230209459 13/06/2023 Rama Shil 3003001WL009867 Rama Shil 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637629 RAMA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
324 Kalacherra TR-03-001-016-009/330
(NORTH HURUA) 		3003001000NRG24070620230184946 13/06/2023 Rama Shil 3003001WL009073 Rama Shil 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637630 RAMA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
325 Kalacherra TR-03-001-016-010/286
(NORTH HURUA) 		3003001000NRG24130620230209560 13/06/2023 Bipan Sabdakar 3003001WL009869 Bipan Sabdakar 00458 UTBI0RRBTGB 1116 1116 Processed 16/06/2023 2604637764 BIPAN SABDAKAR TRIPURA GRAMIN BANK(607065)
326 Kalacherra TR-03-001-016-010/337
(NORTH HURUA) 		3003001000NRG24130620230209358 13/06/2023 Sathi chanda 3003001WL009863 Sathi chanda 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637691 SATHI CHANDA TRIPURA GRAMIN BANK(607065)
327 Kalacherra TR-03-001-016-010/337
(NORTH HURUA) 		3003001000NRG24070620230184987 13/06/2023 Sathi chanda 3003001WL009074 Sathi chanda 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637690 SATHI CHANDA TRIPURA GRAMIN BANK(607065)
328 Kalacherra TR-03-001-016-010/337
(NORTH HURUA) 		3003001000NRG24070620230184986 13/06/2023 Shrivas Chanda 3003001WL009074 Shrivas Chanda 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637643 SHRIVAS CHANDA TRIPURA GRAMIN BANK(607065)
329 Kalacherra TR-03-001-016-010/337
(NORTH HURUA) 		3003001000NRG24130620230209357 13/06/2023 Shrivas Chanda 3003001WL009863 Shrivas Chanda 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637644 SHRIVAS CHANDA TRIPURA GRAMIN BANK(607065)
330 Kalacherra TR-03-001-016-011/279
(NORTH HURUA) 		3003001000NRG24130620230212091 13/06/2023 Daya Rani Shil Chanda 3003001WL009928 Daya Rani Shil Chanda 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604638254 DAYA RANI SHIL CHANDA WO RATAN CHANDA TRIPURA GRAMIN BANK(607065)
331 Kalacherra TR-03-001-016-011/284
(NORTH HURUA) 		3003001000NRG24130620230212092 13/06/2023 Ranjit Debnath 3003001WL009928 Ranjit Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 16/06/2023 2604637500 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 172490 172490
332 Kalacherra TR-03-001-016-001/10
(NORTH HURUA) 		3003001000NRG24130620230210483 13/06/2023 Malika Khatun 3003001WL009894 Malika Khatun 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637840 MALIKA KHATUN BANK OF INDIA(508505)
333 Kalacherra TR-03-001-016-001/10
(NORTH HURUA) 		3003001000NRG24070620230185260 13/06/2023 Malika Khatun 3003001WL009084 Malika Khatun 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637839 MALIKA KHATUN BANK OF INDIA(508505)
334 Kalacherra TR-03-001-016-001/11
(NORTH HURUA) 		3003001000NRG24070620230184842 13/06/2023 Rokman Ali 3003001WL009072 Rokman Ali 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604638024 RAKMAN ALI TRIPURA GRAMIN BANK(607065)
335 Kalacherra TR-03-001-016-001/14
(NORTH HURUA) 		3003001000NRG24070620230184843 13/06/2023 Ichak Mia 3003001WL009072 Ichak Mia 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604637838 ICHAK ALI SO MD SURAJ ALI TRIPURA GRAMIN BANK(607065)
336 Kalacherra TR-03-001-016-001/16
(NORTH HURUA) 		3003001000NRG24070620230184989 13/06/2023 Mortuja Bibi 3003001WL009075 Mortuja Bibi 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637874 AKRUM ALI & MORTUJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
337 Kalacherra TR-03-001-016-001/16
(NORTH HURUA) 		3003001000NRG24130620230209373 13/06/2023 Mortuja Bibi 3003001WL009865 Mortuja Bibi 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637875 AKRUM ALI & MORTUJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
338 Kalacherra TR-03-001-016-001/17
(NORTH HURUA) 		3003001000NRG24130620230209374 13/06/2023 Abdul Rup 3003001WL009865 Abdul Rup 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637827 ABDUL RUP TRIPURA STATE COOPERATIVE BANK LTD(607978)
339 Kalacherra TR-03-001-016-001/17
(NORTH HURUA) 		3003001000NRG24070620230184990 13/06/2023 Abdul Rup 3003001WL009075 Abdul Rup 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637828 ABDUL RUP TRIPURA STATE COOPERATIVE BANK LTD(607978)
340 Kalacherra TR-03-001-016-001/17
(NORTH HURUA) 		3003001000NRG24070620230184991 13/06/2023 Nehar Begam 3003001WL009075 Nehar Begam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638139 NEHAR BEGAM WO ABDUL RUP TRIPURA GRAMIN BANK(607065)
341 Kalacherra TR-03-001-016-001/17
(NORTH HURUA) 		3003001000NRG24130620230209375 13/06/2023 Nehar Begam 3003001WL009865 Nehar Begam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638140 NEHAR BEGAM WO ABDUL RUP TRIPURA GRAMIN BANK(607065)
342 Kalacherra TR-03-001-016-001/21
(NORTH HURUA) 		3003001000NRG24130620230209377 13/06/2023 Moroni Debnath 3003001WL009865 Moroni Debnath 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638059 MARANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
343 Kalacherra TR-03-001-016-001/21
(NORTH HURUA) 		3003001000NRG24070620230184993 13/06/2023 Moroni Debnath 3003001WL009075 Moroni Debnath 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638060 MARANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
344 Kalacherra TR-03-001-016-001/23
(NORTH HURUA) 		3003001000NRG24070620230184846 13/06/2023 Rafija Khatun 3003001WL009072 Rafija Khatun 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637991 RAFIJA KHATUN AND ABDUL NOOR TRIPURA STATE COOPERATIVE BANK LTD(607978)
345 Kalacherra TR-03-001-016-001/23
(NORTH HURUA) 		3003001000NRG24130620230209378 13/06/2023 Rafija Khatun 3003001WL009865 Rafija Khatun 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637992 RAFIJA KHATUN AND ABDUL NOOR TRIPURA STATE COOPERATIVE BANK LTD(607978)
346 Kalacherra TR-03-001-016-001/27
(NORTH HURUA) 		3003001000NRG24070620230184849 13/06/2023 Jamir Ali 3003001WL009072 Jamir Ali 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604637831 JAMIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
347 Kalacherra TR-03-001-016-001/30
(NORTH HURUA) 		3003001000NRG24070620230184994 13/06/2023 Abdul Sattar 3003001WL009075 Abdul Sattar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637794 ABDUL CHATTAR TRIPURA GRAMIN BANK(607065)
348 Kalacherra TR-03-001-016-001/30
(NORTH HURUA) 		3003001000NRG24130620230209381 13/06/2023 Abdul Sattar 3003001WL009865 Abdul Sattar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637795 ABDUL CHATTAR TRIPURA GRAMIN BANK(607065)
349 Kalacherra TR-03-001-016-001/30
(NORTH HURUA) 		3003001000NRG24130620230209382 13/06/2023 Jahira Begam 3003001WL009865 Jahira Begam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637752 JAHIRA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
350 Kalacherra TR-03-001-016-001/30
(NORTH HURUA) 		3003001000NRG24070620230184995 13/06/2023 Jahira Begam 3003001WL009075 Jahira Begam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637751 JAHIRA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
351 Kalacherra TR-03-001-016-001/32
(NORTH HURUA) 		3003001000NRG24070620230184850 13/06/2023 Rakman Ali 3003001WL009072 Rakman Ali 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604637793 RAKMAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
352 Kalacherra TR-03-001-016-001/336
(NORTH HURUA) 		3003001000NRG24130620230209930 13/06/2023 Rimpi Nama 3003001WL009877 Rimpi Nama 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637648 RIMPI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
353 Kalacherra TR-03-001-016-001/36
(NORTH HURUA) 		3003001000NRG24070620230185261 13/06/2023 Johir Uddin 3003001WL009084 Johir Uddin 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638111 JAHIR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
354 Kalacherra TR-03-001-016-001/36
(NORTH HURUA) 		3003001000NRG24130620230209383 13/06/2023 mamataj Begam 3003001WL009865 mamataj Begam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637685 MAMATAJ BEGAM PUNJAB NATIONAL BANK(508568)
355 Kalacherra TR-03-001-016-001/37
(NORTH HURUA) 		3003001000NRG24130620230209385 13/06/2023 Mamataj Begam 3003001WL009865 Mamataj Begam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637580 MAMTAJ BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
356 Kalacherra TR-03-001-016-001/37
(NORTH HURUA) 		3003001000NRG24070620230184997 13/06/2023 Mamataj Begam 3003001WL009075 Mamataj Begam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637581 MAMTAJ BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
357 Kalacherra TR-03-001-016-001/39
(NORTH HURUA) 		3003001000NRG24070620230184851 13/06/2023 Gourirani Debnat 3003001WL009072 Gourirani Debnat 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604637779 GOURI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
358 Kalacherra TR-03-001-016-001/40
(NORTH HURUA) 		3003001000NRG24070620230184853 13/06/2023 Safik Mia 3003001WL009072 Safik Mia 00459 ICIC00TSCBL 555 555 Processed 16/06/2023 2604637731 SAFIK MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
359 Kalacherra TR-03-001-016-001/46
(NORTH HURUA) 		3003001000NRG24070620230184998 13/06/2023 Aftab Mia 3003001WL009075 Aftab Mia 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637554 APTAB MIA TRIPURA GRAMIN BANK(607065)
360 Kalacherra TR-03-001-016-001/46
(NORTH HURUA) 		3003001000NRG24130620230209386 13/06/2023 Aftab Mia 3003001WL009865 Aftab Mia 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637553 APTAB MIA TRIPURA GRAMIN BANK(607065)
361 Kalacherra TR-03-001-016-001/47
(NORTH HURUA) 		3003001000NRG24070620230184855 13/06/2023 Safic Mia 3003001WL009072 Safic Mia 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604637949 SAFIK MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
362 Kalacherra TR-03-001-016-001/48
(NORTH HURUA) 		3003001000NRG24070620230184856 13/06/2023 Nurun Nesa 3003001WL009072 Nurun Nesa 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638072 MRS NURUN NECHA STATE BANK OF INDIA(508548)
363 Kalacherra TR-03-001-016-001/48
(NORTH HURUA) 		3003001000NRG24130620230209388 13/06/2023 Nurun Nesa 3003001WL009865 Nurun Nesa 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638073 MRS NURUN NECHA STATE BANK OF INDIA(508548)
364 Kalacherra TR-03-001-016-001/5
(NORTH HURUA) 		3003001000NRG24130620230209389 13/06/2023 Ansar Ali 3003001WL009865 Ansar Ali 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637717 ANCHAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
365 Kalacherra TR-03-001-016-001/5
(NORTH HURUA) 		3003001000NRG24070620230185000 13/06/2023 Ansar Ali 3003001WL009075 Ansar Ali 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637716 ANCHAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
366 Kalacherra TR-03-001-016-001/51
(NORTH HURUA) 		3003001000NRG24070620230184857 13/06/2023 Rebati Debnath 3003001WL009072 Rebati Debnath 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604638120 REBATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
367 Kalacherra TR-03-001-016-001/52
(NORTH HURUA) 		3003001000NRG24070620230184858 13/06/2023 Nurul Mia 3003001WL009072 Nurul Mia 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604638005 NURUL MIYA TRIPURA GRAMIN BANK(607065)
368 Kalacherra TR-03-001-016-001/6
(NORTH HURUA) 		3003001000NRG24070620230184860 13/06/2023 Ustar Ali 3003001WL009072 Ustar Ali 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604638116 USTER ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
369 Kalacherra TR-03-001-016-001/62
(NORTH HURUA) 		3003001000NRG24070620230184861 13/06/2023 Chayad M 3003001WL009072 Chayad M 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637599 CHAYED MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
370 Kalacherra TR-03-001-016-001/62
(NORTH HURUA) 		3003001000NRG24130620230209392 13/06/2023 Chayad M 3003001WL009865 Chayad M 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637600 CHAYED MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
371 Kalacherra TR-03-001-016-001/8
(NORTH HURUA) 		3003001000NRG24070620230184864 13/06/2023 Mayarani Debnath 3003001WL009072 Mayarani Debnath 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638066 MAYARANI DEBNATH TRIPURA GRAMIN BANK(607065)
372 Kalacherra TR-03-001-016-001/82
(NORTH HURUA) 		3003001000NRG24070620230185002 13/06/2023 Khayrun Nessa 3003001WL009075 Khayrun Nessa 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638071 KHAYRUN NESSA UNION BANK OF INDIA(508500)
373 Kalacherra TR-03-001-016-001/82
(NORTH HURUA) 		3003001000NRG24130620230209395 13/06/2023 Khayrun Nessa 3003001WL009865 Khayrun Nessa 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638070 KHAYRUN NESSA UNION BANK OF INDIA(508500)
374 Kalacherra TR-03-001-016-001/85
(NORTH HURUA) 		3003001000NRG24130620230209397 13/06/2023 Husna Begam 3003001WL009865 Husna Begam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638058 HUSNA BEGAM HDFC BANK LTD(607152)
375 Kalacherra TR-03-001-016-001/85
(NORTH HURUA) 		3003001000NRG24070620230185004 13/06/2023 Husna Begam 3003001WL009075 Husna Begam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638057 HUSNA BEGAM HDFC BANK LTD(607152)
376 Kalacherra TR-03-001-016-001/88
(NORTH HURUA) 		3003001000NRG24070620230184865 13/06/2023 Abutahir Ali 3003001WL009072 Abutahir Ali 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604638055 ABUTAHER ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
377 Kalacherra TR-03-001-016-001/9
(NORTH HURUA) 		3003001000NRG24070620230184867 13/06/2023 Furkan Ali 3003001WL009072 Furkan Ali 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604637555 FURKAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
378 Kalacherra TR-03-001-016-002/1
(NORTH HURUA) 		3003001000NRG24130620230209199 13/06/2023 Soma Dey 3003001WL009861 Soma Dey 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638013 SOMA DEY WO ASIM DEY TRIPURA GRAMIN BANK(607065)
379 Kalacherra TR-03-001-016-002/101
(NORTH HURUA) 		3003001000NRG24130620230210253 13/06/2023 Namita Das 3003001WL009886 Namita Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637514 MISS NAMITA DAS STATE BANK OF INDIA(508548)
380 Kalacherra TR-03-001-016-002/101
(NORTH HURUA) 		3003001000NRG24130620230210252 13/06/2023 Nirmala Das 3003001WL009886 Nirmala Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637542 NIRMALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
381 Kalacherra TR-03-001-016-002/102
(NORTH HURUA) 		3003001000NRG24130620230209933 13/06/2023 Soma Namo 3003001WL009877 Soma Namo 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637893 ANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
382 Kalacherra TR-03-001-016-002/109
(NORTH HURUA) 		3003001000NRG24130620230209935 13/06/2023 Anita Malakar 3003001WL009877 Anita Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638096 ANITA MALAKAR DO LT SACHINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
383 Kalacherra TR-03-001-016-002/109
(NORTH HURUA) 		3003001000NRG24130620230210089 13/06/2023 Gita Malakar 3003001WL009882 Gita Malakar 00459 ICIC00TSCBL 1080 1080 Processed 16/06/2023 2604637783 GITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
384 Kalacherra TR-03-001-016-002/111
(NORTH HURUA) 		3003001000NRG24130620230210254 13/06/2023 Lokendra Nath 3003001WL009886 Lokendra Nath 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637548 LOKENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
385 Kalacherra TR-03-001-016-002/117
(NORTH HURUA) 		3003001000NRG24130620230210017 13/06/2023 Abeshi Namo 3003001WL009879 Abeshi Namo 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637899 ABESHI NAMA TRIPURA GRAMIN BANK(607065)
386 Kalacherra TR-03-001-016-002/118
(NORTH HURUA) 		3003001000NRG24130620230209200 13/06/2023 Abhijit Deb 3003001WL009861 Abhijit Deb 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637914 MR ABHIJIT DEB STATE BANK OF INDIA(508548)
387 Kalacherra TR-03-001-016-002/120
(NORTH HURUA) 		3003001000NRG24130620230210255 13/06/2023 Sanju Namo 3003001WL009886 Sanju Namo 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637915 MIKUT NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
388 Kalacherra TR-03-001-016-002/122
(NORTH HURUA) 		3003001000NRG24130620230210018 13/06/2023 Anita Chakrabarty 3003001WL009879 Anita Chakrabarty 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637829 ANITA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
389 Kalacherra TR-03-001-016-002/123
(NORTH HURUA) 		3003001000NRG24130620230209202 13/06/2023 Barindra Namo 3003001WL009861 Barindra Namo 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638063 BARINDRA NAMAH INDIA POST PAYMENTS BANK LIMITED(508528)
390 Kalacherra TR-03-001-016-002/125
(NORTH HURUA) 		3003001000NRG24130620230210257 13/06/2023 Swapan Dutta 3003001WL009886 Swapan Dutta 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638125 SWAPAN DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
391 Kalacherra TR-03-001-016-002/130
(NORTH HURUA) 		3003001000NRG24130620230210260 13/06/2023 Arpana Rani Chanda 3003001WL009886 Arpana Rani Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637892 APARNA RANI CHANDA PUNJAB NATIONAL BANK(508568)
392 Kalacherra TR-03-001-016-002/130
(NORTH HURUA) 		3003001000NRG24130620230210259 13/06/2023 Banu Chanda 3003001WL009886 Banu Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637541 BENU CHANDA UNION BANK OF INDIA(508500)
393 Kalacherra TR-03-001-016-002/136
(NORTH HURUA) 		3003001000NRG24130620230210262 13/06/2023 Harakumar Namo 3003001WL009886 Harakumar Namo 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638160 HAR KUMAR NAMA UNION BANK OF INDIA(508500)
394 Kalacherra TR-03-001-016-002/141
(NORTH HURUA) 		3003001000NRG24130620230209937 13/06/2023 Sabita Namo 3003001WL009877 Sabita Namo 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637806 SABITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
395 Kalacherra TR-03-001-016-002/142
(NORTH HURUA) 		3003001000NRG24130620230209938 13/06/2023 Mira Rani Namo 3003001WL009877 Mira Rani Namo 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637956 MIRA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
396 Kalacherra TR-03-001-016-002/143
(NORTH HURUA) 		3003001000NRG24130620230209939 13/06/2023 Ranju Chanda 3003001WL009877 Ranju Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638007 RANJU CHANDA BANK OF INDIA(508505)
397 Kalacherra TR-03-001-016-002/143
(NORTH HURUA) 		3003001000NRG24130620230209940 13/06/2023 Ratna Shil 3003001WL009877 Ratna Shil 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637977 RATNA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
398 Kalacherra TR-03-001-016-002/144
(NORTH HURUA) 		3003001000NRG24130620230209204 13/06/2023 Goura Chanda 3003001WL009861 Goura Chanda 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637919 GOURA CHANDA TRIPURA GRAMIN BANK(607065)
399 Kalacherra TR-03-001-016-002/146
(NORTH HURUA) 		3003001000NRG24130620230210264 13/06/2023 Arpana Namo 3003001WL009886 Arpana Namo 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638117 APARNA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
400 Kalacherra TR-03-001-016-002/150
(NORTH HURUA) 		3003001000NRG24130620230209941 13/06/2023 Rina Malakar 3003001WL009877 Rina Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637978 MRS RINA MALAKAR STATE BANK OF INDIA(508548)
401 Kalacherra TR-03-001-016-002/152
(NORTH HURUA) 		3003001000NRG24130620230210019 13/06/2023 Nisha Chakrabarty 3003001WL009879 Nisha Chakrabarty 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637971 NISHA CHAKRABARTI & SAMANTA CHAKRABARTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
402 Kalacherra TR-03-001-016-002/154
(NORTH HURUA) 		3003001000NRG24130620230210020 13/06/2023 Shyamal Namo 3003001WL009879 Shyamal Namo 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604638010 SHYAMAL NAMO & KALPANA NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
403 Kalacherra TR-03-001-016-002/157
(NORTH HURUA) 		3003001000NRG24130620230210023 13/06/2023 Sudarshan Namo 3003001WL009879 Sudarshan Namo 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637552 SUDARSHAN NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
404 Kalacherra TR-03-001-016-002/158
(NORTH HURUA) 		3003001000NRG24130620230209944 13/06/2023 Sujit Chanda 3003001WL009877 Sujit Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637916 SUJIT CHANDA TRIPURA GRAMIN BANK(607065)
405 Kalacherra TR-03-001-016-002/159
(NORTH HURUA) 		3003001000NRG24130620230209206 13/06/2023 Shyba Namo 3003001WL009861 Shyba Namo 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637950 SHYBA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
406 Kalacherra TR-03-001-016-002/160
(NORTH HURUA) 		3003001000NRG24130620230210025 13/06/2023 Chanchala Namo 3003001WL009879 Chanchala Namo 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637882 CHANCHALA NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Kalacherra TR-03-001-016-002/163
(NORTH HURUA) 		3003001000NRG24130620230209208 13/06/2023 Jayanti Das 3003001WL009861 Jayanti Das 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637785 JAYANTI DAS NAMA CANARA BANK(508532)
408 Kalacherra TR-03-001-016-002/165
(NORTH HURUA) 		3003001000NRG24130620230210026 13/06/2023 Nipendra Namo 3003001WL009879 Nipendra Namo 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637884 NRIPENDRA NAMO(NIPA) & SUBHALATA NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
409 Kalacherra TR-03-001-016-002/167
(NORTH HURUA) 		3003001000NRG24130620230209210 13/06/2023 Prahendra Nama 3003001WL009861 Prahendra Nama 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637718 MR PRAJOY NAMA STATE BANK OF INDIA(508548)
410 Kalacherra TR-03-001-016-002/169
(NORTH HURUA) 		3003001000NRG24130620230210268 13/06/2023 Bina Shil 3003001WL009886 Bina Shil 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637866 BINA SHIL TRIPURA GRAMIN BANK(607065)
411 Kalacherra TR-03-001-016-002/17
(NORTH HURUA) 		3003001000NRG24130620230209211 13/06/2023 Dinesh Shuklabaidya 3003001WL009861 Dinesh Shuklabaidya 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637889 DINESH SUKLABAIDYA SO SATYA RANJAN SUKLA TRIPURA GRAMIN BANK(607065)
412 Kalacherra TR-03-001-016-002/170
(NORTH HURUA) 		3003001000NRG24130620230209945 13/06/2023 Manajit Nama 3003001WL009877 Manajit Nama 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637857 MANAJIT NAMA & SARASWATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
413 Kalacherra TR-03-001-016-002/170
(NORTH HURUA) 		3003001000NRG24130620230209946 13/06/2023 Saraswati Nama 3003001WL009877 Saraswati Nama 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637933 SARASWATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
414 Kalacherra TR-03-001-016-002/171
(NORTH HURUA) 		3003001000NRG24130620230209947 13/06/2023 Shibani Nama 3003001WL009877 Shibani Nama 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637856 SHIBANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
415 Kalacherra TR-03-001-016-002/172
(NORTH HURUA) 		3003001000NRG24130620230209213 13/06/2023 Anima Sahaji Nama 3003001WL009861 Anima Sahaji Nama 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637526 ANIMA SAHAJI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
416 Kalacherra TR-03-001-016-002/172
(NORTH HURUA) 		3003001000NRG24130620230209212 13/06/2023 Tapas Nama 3003001WL009861 Tapas Nama 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637607 TAPAS NAMA UNION BANK OF INDIA(508500)
417 Kalacherra TR-03-001-016-002/173
(NORTH HURUA) 		3003001000NRG24130620230209215 13/06/2023 Sathi Rani Nama 3003001WL009861 Sathi Rani Nama 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638142 PARESH NAMA & SATHI RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
418 Kalacherra TR-03-001-016-002/176
(NORTH HURUA) 		3003001000NRG24130620230210028 13/06/2023 Sandhya Biswas Nama 3003001WL009879 Sandhya Biswas Nama 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637863 SANDHA BISWAS NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
419 Kalacherra TR-03-001-016-002/178
(NORTH HURUA) 		3003001000NRG24130620230209216 13/06/2023 Kirendra Biswas 3003001WL009861 Kirendra Biswas 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637934 KIRENDRA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
420 Kalacherra TR-03-001-016-002/181
(NORTH HURUA) 		3003001000NRG24130620230210271 13/06/2023 Liton Chakraborty 3003001WL009886 Liton Chakraborty 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637979 LITON CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
421 Kalacherra TR-03-001-016-002/19
(NORTH HURUA) 		3003001000NRG24130620230210029 13/06/2023 Nimoti Namo 3003001WL009879 Nimoti Namo 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637830 NIMOTI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
422 Kalacherra TR-03-001-016-002/20
(NORTH HURUA) 		3003001000NRG24130620230210274 13/06/2023 Shipra Das 3003001WL009886 Shipra Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637906 MRS SHIPRA DAS STATE BANK OF INDIA(508548)
423 Kalacherra TR-03-001-016-002/23
(NORTH HURUA) 		3003001000NRG24130620230209217 13/06/2023 Nrepan Das 3003001WL009861 Nrepan Das 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637547 NREPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
424 Kalacherra TR-03-001-016-002/24
(NORTH HURUA) 		3003001000NRG24130620230210275 13/06/2023 Bimal Shil 3003001WL009886 Bimal Shil 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637721 MR BIMAL KANTI SHIL STATE BANK OF INDIA(508548)
425 Kalacherra TR-03-001-016-002/26
(NORTH HURUA) 		3003001000NRG24130620230209218 13/06/2023 Promodh Namo 3003001WL009861 Promodh Namo 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637841 PROMOD NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
426 Kalacherra TR-03-001-016-002/28
(NORTH HURUA) 		3003001000NRG24130620230210277 13/06/2023 Pratima Dey 3003001WL009886 Pratima Dey 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637954 PRATIMA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
427 Kalacherra TR-03-001-016-002/29
(NORTH HURUA) 		3003001000NRG24130620230209219 13/06/2023 Sudhir Namo 3003001WL009861 Sudhir Namo 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638156 SUDHIR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
428 Kalacherra TR-03-001-016-002/3
(NORTH HURUA) 		3003001000NRG24130620230210091 13/06/2023 Samarjit Sen 3003001WL009882 Samarjit Sen 00459 ICIC00TSCBL 1080 1080 Processed 16/06/2023 2604638040 SAMARJIT SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
429 Kalacherra TR-03-001-016-002/30
(NORTH HURUA) 		3003001000NRG24130620230209951 13/06/2023 Taranga Ray 3003001WL009877 Taranga Ray 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637713 TARANGAROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
430 Kalacherra TR-03-001-016-002/31
(NORTH HURUA) 		3003001000NRG24130620230210278 13/06/2023 Bilash Ray 3003001WL009886 Bilash Ray 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637606 BILASH CHANDRA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
431 Kalacherra TR-03-001-016-002/34
(NORTH HURUA) 		3003001000NRG24130620230210094 13/06/2023 Gouri Namo 3003001WL009882 Gouri Namo 00459 ICIC00TSCBL 1080 1080 Processed 16/06/2023 2604637481 GAURI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
432 Kalacherra TR-03-001-016-002/34
(NORTH HURUA) 		3003001000NRG24130620230210093 13/06/2023 Nirmal Namo 3003001WL009882 Nirmal Namo 00459 ICIC00TSCBL 1080 1080 Processed 16/06/2023 2604637955 NIRMAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
433 Kalacherra TR-03-001-016-002/36
(NORTH HURUA) 		3003001000NRG24130620230210031 13/06/2023 Manika Namo 3003001WL009879 Manika Namo 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604638245 MANIKA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
434 Kalacherra TR-03-001-016-002/37
(NORTH HURUA) 		3003001000NRG24130620230209221 13/06/2023 Sujit Namo 3003001WL009861 Sujit Namo 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637947 SUJIT NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
435 Kalacherra TR-03-001-016-002/4
(NORTH HURUA) 		3003001000NRG24130620230210095 13/06/2023 Biprajit Deb 3003001WL009882 Biprajit Deb 00459 ICIC00TSCBL 1080 1080 Processed 16/06/2023 2604638155 BIPRAJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
436 Kalacherra TR-03-001-016-002/40
(NORTH HURUA) 		3003001000NRG24130620230210279 13/06/2023 Khela Namo 3003001WL009886 Khela Namo 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637781 KHELA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
437 Kalacherra TR-03-001-016-002/44
(NORTH HURUA) 		3003001000NRG24130620230209953 13/06/2023 Kanu Namo 3003001WL009877 Kanu Namo 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637871 KANU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
438 Kalacherra TR-03-001-016-002/48
(NORTH HURUA) 		3003001000NRG24130620230209223 13/06/2023 Chandan Chanda 3003001WL009861 Chandan Chanda 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637796 CHANDAN CHANDA TRIPURA GRAMIN BANK(607065)
439 Kalacherra TR-03-001-016-002/49
(NORTH HURUA) 		3003001000NRG24130620230209225 13/06/2023 Ila Rani Das 3003001WL009861 Ila Rani Das 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637946 ILA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
440 Kalacherra TR-03-001-016-002/50
(NORTH HURUA) 		3003001000NRG24130620230210281 13/06/2023 Chandan Goswami 3003001WL009886 Chandan Goswami 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637905 CHANDAN GOSWAMI PUNJAB NATIONAL BANK(508568)
441 Kalacherra TR-03-001-016-002/50
(NORTH HURUA) 		3003001000NRG24130620230209227 13/06/2023 Manju Bhattacharjee 3003001WL009861 Manju Bhattacharjee 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638044 MANJU BHATTACHARJEE(GOSWAMI) TRIPURA GRAMIN BANK(607065)
442 Kalacherra TR-03-001-016-002/51
(NORTH HURUA) 		3003001000NRG24130620230210097 13/06/2023 Dwajendra Chanda 3003001WL009882 Dwajendra Chanda 00459 ICIC00TSCBL 1080 1080 Processed 16/06/2023 2604638016 DWIJENDRA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
443 Kalacherra TR-03-001-016-002/51
(NORTH HURUA) 		3003001000NRG24130620230209228 13/06/2023 Rupak Chanda 3003001WL009861 Rupak Chanda 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638141 RUPAK CHNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
444 Kalacherra TR-03-001-016-002/55
(NORTH HURUA) 		3003001000NRG24130620230209229 13/06/2023 Laxmi Rani Das 3003001WL009861 Laxmi Rani Das 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638146 LAKSMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
445 Kalacherra TR-03-001-016-002/56
(NORTH HURUA) 		3003001000NRG24130620230209230 13/06/2023 Mukta Bala Das 3003001WL009861 Mukta Bala Das 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637960 MUKTA BALA DAS TRIPURA GRAMIN BANK(607065)
446 Kalacherra TR-03-001-016-002/58
(NORTH HURUA) 		3003001000NRG24130620230210283 13/06/2023 Sudip Deb 3003001WL009886 Sudip Deb 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638062 SUDIP DEB LT-DHIRENDRA DEB TRIPURA GRAMIN BANK(607065)
447 Kalacherra TR-03-001-016-002/6
(NORTH HURUA) 		3003001000NRG24130620230210285 13/06/2023 Bikash Dey 3003001WL009886 Bikash Dey 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637556 BIKASH DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
448 Kalacherra TR-03-001-016-002/60
(NORTH HURUA) 		3003001000NRG24130620230210287 13/06/2023 Shreemoti Namo 3003001WL009886 Shreemoti Namo 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637911 SHUKESH NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
449 Kalacherra TR-03-001-016-002/61
(NORTH HURUA) 		3003001000NRG24130620230210288 13/06/2023 Aparna Namo 3003001WL009886 Aparna Namo 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637948 APARNA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
450 Kalacherra TR-03-001-016-002/63
(NORTH HURUA) 		3003001000NRG24130620230210290 13/06/2023 Anjali Namo 3003001WL009886 Anjali Namo 00459 ICIC00TSCBL 1110 1110 Rejected 16/06/2023 2604637596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 Kalacherra TR-03-001-016-002/64
(NORTH HURUA) 		3003001000NRG24130620230209954 13/06/2023 Putul Namo 3003001WL009877 Putul Namo 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637730 JHUNU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
452 Kalacherra TR-03-001-016-002/65
(NORTH HURUA) 		3003001000NRG24130620230209955 13/06/2023 Bikash Ray 3003001WL009877 Bikash Ray 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638118 BIKASH ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
453 Kalacherra TR-03-001-016-002/66
(NORTH HURUA) 		3003001000NRG24130620230209232 13/06/2023 Samarandra Ray 3003001WL009861 Samarandra Ray 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637917 SAMARENDRA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
454 Kalacherra TR-03-001-016-002/67
(NORTH HURUA) 		3003001000NRG24130620230210291 13/06/2023 Shilpi Nath 3003001WL009886 Shilpi Nath 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637847 SHILPI RANI NATH TRIPURA GRAMIN BANK(607065)
455 Kalacherra TR-03-001-016-002/68
(NORTH HURUA) 		3003001000NRG24130620230210035 13/06/2023 Bakul Chakrabarty 3003001WL009879 Bakul Chakrabarty 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637890 MR BAKUL CHAKRABORTY STATE BANK OF INDIA(508548)
456 Kalacherra TR-03-001-016-002/7
(NORTH HURUA) 		3003001000NRG24130620230209957 13/06/2023 Pradip Deb 3003001WL009877 Pradip Deb 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637544 PRADIP DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
457 Kalacherra TR-03-001-016-002/70
(NORTH HURUA) 		3003001000NRG24130620230209959 13/06/2023 Ashit Ray 3003001WL009877 Ashit Ray 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637981 ASIT BORON ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
458 Kalacherra TR-03-001-016-002/71
(NORTH HURUA) 		3003001000NRG24130620230210293 13/06/2023 Bipul Namo 3003001WL009886 Bipul Namo 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637674 BIPUL NAMA BANK OF INDIA(508505)
459 Kalacherra TR-03-001-016-002/72
(NORTH HURUA) 		3003001000NRG24130620230209235 13/06/2023 Chitta Ranjan Nama 3003001WL009861 Chitta Ranjan Nama 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638243 CHITTA RANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
460 Kalacherra TR-03-001-016-002/72
(NORTH HURUA) 		3003001000NRG24130620230209234 13/06/2023 Usha Rani Namo 3003001WL009861 Usha Rani Namo 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637909 USHA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
461 Kalacherra TR-03-001-016-002/73
(NORTH HURUA) 		3003001000NRG24130620230210294 13/06/2023 Jutika Rani Nath 3003001WL009886 Jutika Rani Nath 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637759 JUTIKA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
462 Kalacherra TR-03-001-016-002/74
(NORTH HURUA) 		3003001000NRG24130620230210036 13/06/2023 Sushil Namo 3003001WL009879 Sushil Namo 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637883 SUSHIL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
463 Kalacherra TR-03-001-016-002/74
(NORTH HURUA) 		3003001000NRG24130620230210037 13/06/2023 Swapna Namo 3003001WL009879 Swapna Namo 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637801 SWAPNA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
464 Kalacherra TR-03-001-016-002/76
(NORTH HURUA) 		3003001000NRG24130620230209237 13/06/2023 Shilpi Chanda 3003001WL009861 Shilpi Chanda 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637551 RAMANUJ CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
465 Kalacherra TR-03-001-016-002/78
(NORTH HURUA) 		3003001000NRG24130620230210038 13/06/2023 Purnima Namo 3003001WL009879 Purnima Namo 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637881 PURNIMA NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
466 Kalacherra TR-03-001-016-002/81
(NORTH HURUA) 		3003001000NRG24130620230209960 13/06/2023 Kanika chanda 3003001WL009877 Kanika chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637608 KANIKA CHANDA TRIPURA GRAMIN BANK(607065)
467 Kalacherra TR-03-001-016-002/83
(NORTH HURUA) 		3003001000NRG24130620230209962 13/06/2023 Rajkumar Chanda 3003001WL009877 Rajkumar Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638004 MR RAJ KUMAR CHANDA STATE BANK OF INDIA(508548)
468 Kalacherra TR-03-001-016-002/84
(NORTH HURUA) 		3003001000NRG24130620230209963 13/06/2023 Prajesh sukla Baidya 3003001WL009877 Prajesh sukla Baidya 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637851 PRAJESH SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
469 Kalacherra TR-03-001-016-002/86
(NORTH HURUA) 		3003001000NRG24130620230209241 13/06/2023 Bina Chanda 3003001WL009861 Bina Chanda 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637757 BINA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
470 Kalacherra TR-03-001-016-002/86
(NORTH HURUA) 		3003001000NRG24130620230209240 13/06/2023 Chana Chanda 3003001WL009861 Chana Chanda 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637846 CHANA CHANDA SO LT PRASANNA CHANDA TRIPURA GRAMIN BANK(607065)
471 Kalacherra TR-03-001-016-002/89
(NORTH HURUA) 		3003001000NRG24130620230210295 13/06/2023 Subrata Dey 3003001WL009886 Subrata Dey 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637549 SUBRATA DEY SO LT SANKAR DEY TRIPURA GRAMIN BANK(607065)
472 Kalacherra TR-03-001-016-002/90
(NORTH HURUA) 		3003001000NRG24130620230209242 13/06/2023 Subhas Ray 3003001WL009861 Subhas Ray 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637896 SUBASH ROY BANK OF INDIA(508505)
473 Kalacherra TR-03-001-016-002/91
(NORTH HURUA) 		3003001000NRG24130620230209244 13/06/2023 Sanjoy Namo 3003001WL009861 Sanjoy Namo 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637723 SANJAY NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
474 Kalacherra TR-03-001-016-002/96
(NORTH HURUA) 		3003001000NRG24130620230210296 13/06/2023 Chanchala Namo 3003001WL009886 Chanchala Namo 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637790 CHANCHALA NAMA W/O-SRI AJIT KR. NAMA TRIPURA GRAMIN BANK(607065)
475 Kalacherra TR-03-001-016-003/1
(NORTH HURUA) 		3003001000NRG24070620230184868 13/06/2023 Angura Begam 3003001WL009072 Angura Begam 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604637508 ANGURA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
476 Kalacherra TR-03-001-016-003/100
(NORTH HURUA) 		3003001000NRG24070620230185262 13/06/2023 Achkirun Nessa 3003001WL009084 Achkirun Nessa 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637738 ACHKIRUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
477 Kalacherra TR-03-001-016-003/100
(NORTH HURUA) 		3003001000NRG24130620230210484 13/06/2023 Achkirun Nessa 3003001WL009894 Achkirun Nessa 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637739 ACHKIRUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
478 Kalacherra TR-03-001-016-003/107
(NORTH HURUA) 		3003001000NRG24070620230185263 13/06/2023 Hasina Begam 3003001WL009084 Hasina Begam 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637836 HASINA BEGAM TRIPURA GRAMIN BANK(607065)
479 Kalacherra TR-03-001-016-003/109
(NORTH HURUA) 		3003001000NRG24070620230185264 13/06/2023 Chanda Miya 3003001WL009084 Chanda Miya 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637887 CHAND MIA BANK OF INDIA(508505)
480 Kalacherra TR-03-001-016-003/109
(NORTH HURUA) 		3003001000NRG24130620230210485 13/06/2023 Chanda Miya 3003001WL009894 Chanda Miya 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637886 CHAND MIA BANK OF INDIA(508505)
481 Kalacherra TR-03-001-016-003/111
(NORTH HURUA) 		3003001000NRG24130620230210488 13/06/2023 Ranu Malakar 3003001WL009894 Ranu Malakar 00459 ICIC00TSCBL 555 555 Processed 16/06/2023 2604637775 RANU MALAKAR WO AKHIL MALAKAR TRIPURA GRAMIN BANK(607065)
482 Kalacherra TR-03-001-016-003/111
(NORTH HURUA) 		3003001000NRG24070620230185332 13/06/2023 Ranu Malakar 3003001WL009086 Ranu Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637776 RANU MALAKAR WO AKHIL MALAKAR TRIPURA GRAMIN BANK(607065)
483 Kalacherra TR-03-001-016-003/112
(NORTH HURUA) 		3003001000NRG24070620230185333 13/06/2023 Samchun Bibi 3003001WL009086 Samchun Bibi 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637849 SAMCHUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
484 Kalacherra TR-03-001-016-003/112
(NORTH HURUA) 		3003001000NRG24130620230210489 13/06/2023 Samchun Bibi 3003001WL009894 Samchun Bibi 00459 ICIC00TSCBL 555 555 Processed 16/06/2023 2604637848 SAMCHUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
485 Kalacherra TR-03-001-016-003/113
(NORTH HURUA) 		3003001000NRG24070620230185266 13/06/2023 Sukumar Suklabaidya 3003001WL009084 Sukumar Suklabaidya 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638121 SWAPNA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
486 Kalacherra TR-03-001-016-003/118
(NORTH HURUA) 		3003001000NRG24070620230185334 13/06/2023 Susil Malakar 3003001WL009086 Susil Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637962 SUSHIL MALAKAR SO LT RAJINDRA TRIPURA GRAMIN BANK(607065)
487 Kalacherra TR-03-001-016-003/118
(NORTH HURUA) 		3003001000NRG24130620230210490 13/06/2023 Susil Malakar 3003001WL009894 Susil Malakar 00459 ICIC00TSCBL 555 555 Processed 16/06/2023 2604637963 SUSHIL MALAKAR SO LT RAJINDRA TRIPURA GRAMIN BANK(607065)
488 Kalacherra TR-03-001-016-003/119
(NORTH HURUA) 		3003001000NRG24130620230210491 13/06/2023 Parija Khatun 3003001WL009894 Parija Khatun 00459 ICIC00TSCBL 555 555 Processed 16/06/2023 2604638053 PARIJA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
489 Kalacherra TR-03-001-016-003/119
(NORTH HURUA) 		3003001000NRG24070620230185335 13/06/2023 Parija Khatun 3003001WL009086 Parija Khatun 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638052 PARIJA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
490 Kalacherra TR-03-001-016-003/12
(NORTH HURUA) 		3003001000NRG24070620230185268 13/06/2023 Hauyarun Nesa 3003001WL009084 Hauyarun Nesa 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637733 HAUYARUN NESA TRIPURA STATE COOPERATIVE BANK LTD(607978)
491 Kalacherra TR-03-001-016-003/12
(NORTH HURUA) 		3003001000NRG24130620230210492 13/06/2023 Hauyarun Nesa 3003001WL009894 Hauyarun Nesa 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637734 HAUYARUN NESA TRIPURA STATE COOPERATIVE BANK LTD(607978)
492 Kalacherra TR-03-001-016-003/122
(NORTH HURUA) 		3003001000NRG24070620230185269 13/06/2023 Didar Miya 3003001WL009084 Didar Miya 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638064 DIDAR MIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
493 Kalacherra TR-03-001-016-003/124
(NORTH HURUA) 		3003001000NRG24070620230185005 13/06/2023 Abdul Hasim 3003001WL009075 Abdul Hasim 00459 ICIC00TSCBL 1110 1110 Rejected 16/06/2023 2604637799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 Kalacherra TR-03-001-016-003/124
(NORTH HURUA) 		3003001000NRG24130620230209398 13/06/2023 Abdul Hasim 3003001WL009865 Abdul Hasim 00459 ICIC00TSCBL 1110 1110 Rejected 16/06/2023 2604637800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 Kalacherra TR-03-001-016-003/125
(NORTH HURUA) 		3003001000NRG24130620230209401 13/06/2023 Hena Begam 3003001WL009865 Hena Begam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638011 ABDUL MATLIB TRIPURA STATE COOPERATIVE BANK LTD(607978)
496 Kalacherra TR-03-001-016-003/125
(NORTH HURUA) 		3003001000NRG24070620230185008 13/06/2023 Hena Begam 3003001WL009075 Hena Begam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638012 ABDUL MATLIB TRIPURA STATE COOPERATIVE BANK LTD(607978)
497 Kalacherra TR-03-001-016-003/129
(NORTH HURUA) 		3003001000NRG24070620230185339 13/06/2023 Ajir Uddin 3003001WL009086 Ajir Uddin 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637594 AJIB UDDIN TRIPURA GRAMIN BANK(607065)
498 Kalacherra TR-03-001-016-003/129
(NORTH HURUA) 		3003001000NRG24130620230210496 13/06/2023 Ajir Uddin 3003001WL009894 Ajir Uddin 00459 ICIC00TSCBL 555 555 Processed 16/06/2023 2604637595 AJIB UDDIN TRIPURA GRAMIN BANK(607065)
499 Kalacherra TR-03-001-016-003/14
(NORTH HURUA) 		3003001000NRG24130620230210498 13/06/2023 Lal Miya 3003001WL009894 Lal Miya 00459 ICIC00TSCBL 555 555 Processed 16/06/2023 2604637869 LAL MIA TRIPURA GRAMIN BANK(607065)
500 Kalacherra TR-03-001-016-003/14
(NORTH HURUA) 		3003001000NRG24070620230185341 13/06/2023 Lal Miya 3003001WL009086 Lal Miya 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604637870 LAL MIA TRIPURA GRAMIN BANK(607065)
501 Kalacherra TR-03-001-016-003/143
(NORTH HURUA) 		3003001000NRG24070620230185271 13/06/2023 Mianara Begam 3003001WL009084 Mianara Begam 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637545 MINARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
502 Kalacherra TR-03-001-016-003/143
(NORTH HURUA) 		3003001000NRG24130620230210500 13/06/2023 Mianara Begam 3003001WL009894 Mianara Begam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637546 MINARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
503 Kalacherra TR-03-001-016-003/147
(NORTH HURUA) 		3003001000NRG24130620230210501 13/06/2023 Chamed Miya 3003001WL009894 Chamed Miya 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637976 CHAMED MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
504 Kalacherra TR-03-001-016-003/147
(NORTH HURUA) 		3003001000NRG24070620230185272 13/06/2023 Chamed Miya 3003001WL009084 Chamed Miya 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637975 CHAMED MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
505 Kalacherra TR-03-001-016-003/147
(NORTH HURUA) 		3003001000NRG24070620230185273 13/06/2023 Sundari Bibi 3003001WL009084 Sundari Bibi 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638205 SUNDARI BIBI TRIPURA GRAMIN BANK(607065)
506 Kalacherra TR-03-001-016-003/147
(NORTH HURUA) 		3003001000NRG24130620230210502 13/06/2023 Sundari Bibi 3003001WL009894 Sundari Bibi 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638204 SUNDARI BIBI TRIPURA GRAMIN BANK(607065)
507 Kalacherra TR-03-001-016-003/15
(NORTH HURUA) 		3003001000NRG24130620230210503 13/06/2023 Abdul Jabbar 3003001WL009894 Abdul Jabbar 00459 ICIC00TSCBL 555 555 Processed 16/06/2023 2604637833 ABDUL JABBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
508 Kalacherra TR-03-001-016-003/15
(NORTH HURUA) 		3003001000NRG24070620230185342 13/06/2023 Abdul Jabbar 3003001WL009086 Abdul Jabbar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637832 ABDUL JABBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
509 Kalacherra TR-03-001-016-003/156
(NORTH HURUA) 		3003001000NRG24070620230185009 13/06/2023 Tahir Ali 3003001WL009075 Tahir Ali 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637834 TAHIR ALI BANK OF INDIA(508505)
510 Kalacherra TR-03-001-016-003/156
(NORTH HURUA) 		3003001000NRG24130620230209402 13/06/2023 Tahir Ali 3003001WL009865 Tahir Ali 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637835 TAHIR ALI BANK OF INDIA(508505)
511 Kalacherra TR-03-001-016-003/169
(NORTH HURUA) 		3003001000NRG24070620230185344 13/06/2023 Archana Malakar 3003001WL009086 Archana Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637722 GOPENDRA MALKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
512 Kalacherra TR-03-001-016-003/172
(NORTH HURUA) 		3003001000NRG24070620230185011 13/06/2023 Abdul Jalil 3003001WL009075 Abdul Jalil 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638067 ABDUL JALIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
513 Kalacherra TR-03-001-016-003/172
(NORTH HURUA) 		3003001000NRG24130620230209404 13/06/2023 Abdul Jalil 3003001WL009865 Abdul Jalil 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638068 ABDUL JALIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
514 Kalacherra TR-03-001-016-003/179
(NORTH HURUA) 		3003001000NRG24070620230185276 13/06/2023 Nithya Gopal Das 3003001WL009084 Nithya Gopal Das 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637649 NITYAGOPAL DAS PUNJAB NATIONAL BANK(508568)
515 Kalacherra TR-03-001-016-003/184
(NORTH HURUA) 		3003001000NRG24070620230185346 13/06/2023 Shanti Malakar 3003001WL009086 Shanti Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637943 SHANTI MALAKAR & CHAMPU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
516 Kalacherra TR-03-001-016-003/184
(NORTH HURUA) 		3003001000NRG24130620230210507 13/06/2023 Shanti Malakar 3003001WL009894 Shanti Malakar 00459 ICIC00TSCBL 555 555 Processed 16/06/2023 2604637944 SHANTI MALAKAR & CHAMPU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
517 Kalacherra TR-03-001-016-003/189
(NORTH HURUA) 		3003001000NRG24070620230185277 13/06/2023 Achkar Ali 3003001WL009084 Achkar Ali 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637485 ACHKAR ALI & SUNDARI BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
518 Kalacherra TR-03-001-016-003/191
(NORTH HURUA) 		3003001000NRG24070620230185279 13/06/2023 Sirajun Nessa 3003001WL009084 Sirajun Nessa 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637527 SIRAJUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
519 Kalacherra TR-03-001-016-003/192
(NORTH HURUA) 		3003001000NRG24070620230184875 13/06/2023 Rabija bibi 3003001WL009072 Rabija bibi 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604637618 RABIJA BIBI TRIPURA GRAMIN BANK(607065)
520 Kalacherra TR-03-001-016-003/193
(NORTH HURUA) 		3003001000NRG24070620230185347 13/06/2023 Sabitri Malaka 3003001WL009086 Sabitri Malaka 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638199 SABITRI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
521 Kalacherra TR-03-001-016-003/193
(NORTH HURUA) 		3003001000NRG24130620230210508 13/06/2023 Sabitri Malaka 3003001WL009894 Sabitri Malaka 00459 ICIC00TSCBL 555 555 Processed 16/06/2023 2604638200 SABITRI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
522 Kalacherra TR-03-001-016-003/194
(NORTH HURUA) 		3003001000NRG24130620230209406 13/06/2023 Syed Badrujjman Ahmed 3003001WL009865 Syed Badrujjman Ahmed 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637511 SYED BADRUJJAMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
523 Kalacherra TR-03-001-016-003/195
(NORTH HURUA) 		3003001000NRG24070620230185281 13/06/2023 Mabeshwar Ali 3003001WL009084 Mabeshwar Ali 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638081 MABESHWAR ALI BANK OF INDIA(508505)
524 Kalacherra TR-03-001-016-003/196
(NORTH HURUA) 		3003001000NRG24070620230184876 13/06/2023 Monoyara Begam 3003001WL009072 Monoyara Begam 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604637797 MANOYARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
525 Kalacherra TR-03-001-016-003/2
(NORTH HURUA) 		3003001000NRG24070620230184877 13/06/2023 Ancharun Necha 3003001WL009072 Ancharun Necha 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604638183 ANCHARUN NECHA TRIPURA GRAMIN BANK(607065)
526 Kalacherra TR-03-001-016-003/22
(NORTH HURUA) 		3003001000NRG24070620230185014 13/06/2023 Maya Begam 3003001WL009075 Maya Begam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637566 MAYA BEGAM WO ABDUL RAJAK TRIPURA GRAMIN BANK(607065)
527 Kalacherra TR-03-001-016-003/22
(NORTH HURUA) 		3003001000NRG24130620230209408 13/06/2023 Maya Begam 3003001WL009865 Maya Begam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637567 MAYA BEGAM WO ABDUL RAJAK TRIPURA GRAMIN BANK(607065)
528 Kalacherra TR-03-001-016-003/23
(NORTH HURUA) 		3003001000NRG24070620230184878 13/06/2023 Abdul Haque 3003001WL009072 Abdul Haque 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604638154 ABDUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
529 Kalacherra TR-03-001-016-003/25
(NORTH HURUA) 		3003001000NRG24070620230184880 13/06/2023 Abdul Kadir.. 3003001WL009072 Abdul Kadir.. 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638038 ABDUL KADIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
530 Kalacherra TR-03-001-016-003/25
(NORTH HURUA) 		3003001000NRG24130620230209409 13/06/2023 Abdul Kadir.. 3003001WL009865 Abdul Kadir.. 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638039 ABDUL KADIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
531 Kalacherra TR-03-001-016-003/31
(NORTH HURUA) 		3003001000NRG24070620230185283 13/06/2023 Abjan Bibi 3003001WL009084 Abjan Bibi 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638008 ABJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
532 Kalacherra TR-03-001-016-003/31
(NORTH HURUA) 		3003001000NRG24130620230210509 13/06/2023 Abjan Bibi 3003001WL009894 Abjan Bibi 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638009 ABJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
533 Kalacherra TR-03-001-016-003/331
(NORTH HURUA) 		3003001000NRG24130620230210510 13/06/2023 Achab Uddin 3003001WL009894 Achab Uddin 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637486 ACHAB UDDIN AND HALIMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
534 Kalacherra TR-03-001-016-003/331
(NORTH HURUA) 		3003001000NRG24070620230185284 13/06/2023 Achab Uddin 3003001WL009084 Achab Uddin 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637487 ACHAB UDDIN AND HALIMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
535 Kalacherra TR-03-001-016-003/331
(NORTH HURUA) 		3003001000NRG24070620230185285 13/06/2023 Halima Begam 3003001WL009084 Halima Begam 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638090 MRS HALIMA BEGAM STATE BANK OF INDIA(508548)
536 Kalacherra TR-03-001-016-003/331
(NORTH HURUA) 		3003001000NRG24130620230210511 13/06/2023 Halima Begam 3003001WL009894 Halima Begam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638091 MRS HALIMA BEGAM STATE BANK OF INDIA(508548)
537 Kalacherra TR-03-001-016-003/45
(NORTH HURUA) 		3003001000NRG24070620230184881 13/06/2023 Manjir Ali 3003001WL009072 Manjir Ali 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604637719 MANAJIR ALI TRIPURA GRAMIN BANK(607065)
538 Kalacherra TR-03-001-016-003/46
(NORTH HURUA) 		3003001000NRG24070620230184882 13/06/2023 Lalban Bibi 3003001WL009072 Lalban Bibi 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604637837 LALBAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
539 Kalacherra TR-03-001-016-003/48
(NORTH HURUA) 		3003001000NRG24070620230184883 13/06/2023 Piyara Begam 3003001WL009072 Piyara Begam 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604637784 PIYARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
540 Kalacherra TR-03-001-016-003/58
(NORTH HURUA) 		3003001000NRG24070620230185287 13/06/2023 Hira Miya 3003001WL009084 Hira Miya 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637616 HIRA MIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
541 Kalacherra TR-03-001-016-003/58
(NORTH HURUA) 		3003001000NRG24130620230210514 13/06/2023 Hira Miya 3003001WL009894 Hira Miya 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637617 HIRA MIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
542 Kalacherra TR-03-001-016-003/59
(NORTH HURUA) 		3003001000NRG24070620230184884 13/06/2023 Chalimul Hoque 3003001WL009072 Chalimul Hoque 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604638015 SALIMUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
543 Kalacherra TR-03-001-016-003/59
(NORTH HURUA) 		3003001000NRG24130620230209412 13/06/2023 Chalimul Hoque 3003001WL009865 Chalimul Hoque 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638014 SALIMUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
544 Kalacherra TR-03-001-016-003/60
(NORTH HURUA) 		3003001000NRG24070620230184885 13/06/2023 Ramjan Ali 3003001WL009072 Ramjan Ali 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604637845 RAMJAN ALI ALI INDUSIND BANK(607189)
545 Kalacherra TR-03-001-016-003/65
(NORTH HURUA) 		3003001000NRG24070620230184887 13/06/2023 Sapina Begam 3003001WL009072 Sapina Begam 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604637778 MRS CHAPINA BIBI STATE BANK OF INDIA(508548)
546 Kalacherra TR-03-001-016-003/68
(NORTH HURUA) 		3003001000NRG24070620230185289 13/06/2023 Farmuj Ali 3003001WL009084 Farmuj Ali 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638163 MR FARAMUJ ALI STATE BANK OF INDIA(508548)
547 Kalacherra TR-03-001-016-003/68
(NORTH HURUA) 		3003001000NRG24130620230210516 13/06/2023 Farmuj Ali 3003001WL009894 Farmuj Ali 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637507 MR FARAMUJ ALI STATE BANK OF INDIA(508548)
548 Kalacherra TR-03-001-016-003/69
(NORTH HURUA) 		3003001000NRG24130620230210518 13/06/2023 Kajal Begam 3003001WL009894 Kajal Begam 00459 ICIC00TSCBL 555 555 Processed 16/06/2023 2604637562 KAJAL BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
549 Kalacherra TR-03-001-016-003/69
(NORTH HURUA) 		3003001000NRG24070620230185350 13/06/2023 Kajal Begam 3003001WL009086 Kajal Begam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637561 KAJAL BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
550 Kalacherra TR-03-001-016-003/74
(NORTH HURUA) 		3003001000NRG24070620230185291 13/06/2023 Fate Uddin Ahamed 3003001WL009084 Fate Uddin Ahamed 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637872 SYED FATEYUDDIN AHMED TRIPURA GRAMIN BANK(607065)
551 Kalacherra TR-03-001-016-003/74
(NORTH HURUA) 		3003001000NRG24130620230210519 13/06/2023 Fate Uddin Ahamed 3003001WL009894 Fate Uddin Ahamed 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637873 SYED FATEYUDDIN AHMED TRIPURA GRAMIN BANK(607065)
552 Kalacherra TR-03-001-016-003/79
(NORTH HURUA) 		3003001000NRG24070620230185292 13/06/2023 Kumaribala Das 3003001WL009084 Kumaribala Das 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638127 PANKAJ DAS TRIPURA GRAMIN BANK(607065)
553 Kalacherra TR-03-001-016-003/8
(NORTH HURUA) 		3003001000NRG24070620230185351 13/06/2023 Krishna Das 3003001WL009086 Krishna Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637509 KRISHNA DAS WO PRIYOBRATA DAS TRIPURA GRAMIN BANK(607065)
554 Kalacherra TR-03-001-016-003/8
(NORTH HURUA) 		3003001000NRG24130620230210520 13/06/2023 Krishna Das 3003001WL009894 Krishna Das 00459 ICIC00TSCBL 555 555 Processed 16/06/2023 2604637510 KRISHNA DAS WO PRIYOBRATA DAS TRIPURA GRAMIN BANK(607065)
555 Kalacherra TR-03-001-016-003/80
(NORTH HURUA) 		3003001000NRG24130620230210522 13/06/2023 Rajiya Khatun 3003001WL009894 Rajiya Khatun 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638023 RAJIA KHATUN W/O-MANIK UDDIN TRIPURA GRAMIN BANK(607065)
556 Kalacherra TR-03-001-016-003/85
(NORTH HURUA) 		3003001000NRG24070620230185025 13/06/2023 Abdul Matin 3003001WL009076 Abdul Matin 00459 ICIC00TSCBL 752 752 Processed 16/06/2023 2604637798 ABDUL MATIN TRIPURA GRAMIN BANK(607065)
557 Kalacherra TR-03-001-016-003/87
(NORTH HURUA) 		3003001000NRG24130620230209416 13/06/2023 Faijul Hock 3003001WL009865 Faijul Hock 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637895 FAIJUL HAQUE TRIPURA GRAMIN BANK(607065)
558 Kalacherra TR-03-001-016-003/9
(NORTH HURUA) 		3003001000NRG24070620230185353 13/06/2023 Mayna Miya 3003001WL009086 Mayna Miya 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638094 MAYNA MIA UCO BANK(607066)
559 Kalacherra TR-03-001-016-003/9
(NORTH HURUA) 		3003001000NRG24130620230210524 13/06/2023 Mayna Miya 3003001WL009894 Mayna Miya 00459 ICIC00TSCBL 555 555 Processed 16/06/2023 2604638095 MAYNA MIA UCO BANK(607066)
560 Kalacherra TR-03-001-016-003/91
(NORTH HURUA) 		3003001000NRG24130620230210525 13/06/2023 Samar Baidya 3003001WL009894 Samar Baidya 00459 ICIC00TSCBL 555 555 Processed 16/06/2023 2604637715 SAMAR BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
561 Kalacherra TR-03-001-016-003/91
(NORTH HURUA) 		3003001000NRG24070620230185354 13/06/2023 Samar Baidya 3003001WL009086 Samar Baidya 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637714 SAMAR BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
562 Kalacherra TR-03-001-016-003/92
(NORTH HURUA) 		3003001000NRG24070620230185355 13/06/2023 Saiad Saser Uddin Ahmead 3003001WL009086 Saiad Saser Uddin Ahmead 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637512 SYED SAMSER UDDIN AHAMED TRIPURA STATE COOPERATIVE BANK LTD(607978)
563 Kalacherra TR-03-001-016-003/92
(NORTH HURUA) 		3003001000NRG24130620230210526 13/06/2023 Saiad Saser Uddin Ahmead 3003001WL009894 Saiad Saser Uddin Ahmead 00459 ICIC00TSCBL 555 555 Processed 16/06/2023 2604637513 SYED SAMSER UDDIN AHAMED TRIPURA STATE COOPERATIVE BANK LTD(607978)
564 Kalacherra TR-03-001-016-003/98
(NORTH HURUA) 		3003001000NRG24130620230210527 13/06/2023 Machabir Ali 3003001WL009894 Machabir Ali 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637921 MACHHBIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
565 Kalacherra TR-03-001-016-003/98
(NORTH HURUA) 		3003001000NRG24070620230185294 13/06/2023 Machabir Ali 3003001WL009084 Machabir Ali 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637868 MACHHBIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
566 Kalacherra TR-03-001-016-004/100
(NORTH HURUA) 		3003001000NRG24070620230184953 13/06/2023 Moni Das 3003001WL009074 Moni Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637907 MONI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
567 Kalacherra TR-03-001-016-004/101
(NORTH HURUA) 		3003001000NRG24130620230209435 13/06/2023 Chabi Deb 3003001WL009867 Chabi Deb 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637789 CHABI DEB WO HARISH CHANDRA DEB TRIPURA GRAMIN BANK(607065)
568 Kalacherra TR-03-001-016-004/104
(NORTH HURUA) 		3003001000NRG24070620230185027 13/06/2023 Said Ali 3003001WL009076 Said Ali 00459 ICIC00TSCBL 752 752 Processed 16/06/2023 2604638109 SAHID ALI TRIPURA GRAMIN BANK(607065)
569 Kalacherra TR-03-001-016-004/105
(NORTH HURUA) 		3003001000NRG24070620230185093 13/06/2023 Nur Uddin 3003001WL009078 Nur Uddin 00459 ICIC00TSCBL 564 564 Processed 16/06/2023 2604638110 NUR UDDIN TRIPURA GRAMIN BANK(607065)
570 Kalacherra TR-03-001-016-004/108
(NORTH HURUA) 		3003001000NRG24130620230209538 13/06/2023 Abala Sabdakar 3003001WL009869 Abala Sabdakar 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637724 ABALA SHABDAKAR STATE BANK OF INDIA(508548)
571 Kalacherra TR-03-001-016-004/111
(NORTH HURUA) 		3003001000NRG24070620230184902 13/06/2023 Sampa Chanda 3003001WL009073 Sampa Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638017 SAMPA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
572 Kalacherra TR-03-001-016-004/113
(NORTH HURUA) 		3003001000NRG24070620230184955 13/06/2023 Mantu Roy 3003001WL009074 Mantu Roy 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637987 MANTU ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
573 Kalacherra TR-03-001-016-004/113
(NORTH HURUA) 		3003001000NRG24130620230209436 13/06/2023 Mantu Roy 3003001WL009867 Mantu Roy 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637988 MANTU ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
574 Kalacherra TR-03-001-016-004/12
(NORTH HURUA) 		3003001000NRG24070620230185094 13/06/2023 Md. Manik Mia 3003001WL009078 Md. Manik Mia 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637603 MANIK MIA TRIPURA GRAMIN BANK(607065)
575 Kalacherra TR-03-001-016-004/122
(NORTH HURUA) 		3003001000NRG24130620230209539 13/06/2023 Mohanlal Das 3003001WL009869 Mohanlal Das 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637904 MOHANLAL DAS TRIPURA GRAMIN BANK(607065)
576 Kalacherra TR-03-001-016-004/125
(NORTH HURUA) 		3003001000NRG24130620230209540 13/06/2023 Sunil Das 3003001WL009869 Sunil Das 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637908 SUNIL DAS TRIPURA GRAMIN BANK(607065)
577 Kalacherra TR-03-001-016-004/128
(NORTH HURUA) 		3003001000NRG24070620230185096 13/06/2023 Najir Ali 3003001WL009078 Najir Ali 00459 ICIC00TSCBL 564 564 Processed 16/06/2023 2604638002 NAJIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
578 Kalacherra TR-03-001-016-004/130
(NORTH HURUA) 		3003001000NRG24130620230209541 13/06/2023 Dipak Das 3003001WL009869 Dipak Das 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637844 DIPAK DAS TRIPURA GRAMIN BANK(607065)
579 Kalacherra TR-03-001-016-004/131
(NORTH HURUA) 		3003001000NRG24070620230184904 13/06/2023 Ranjit Chakraborty 3003001WL009073 Ranjit Chakraborty 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637935 RANJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
580 Kalacherra TR-03-001-016-004/133
(NORTH HURUA) 		3003001000NRG24070620230184905 13/06/2023 Santa Malakar 3003001WL009073 Santa Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638075 SANTA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
581 Kalacherra TR-03-001-016-004/133
(NORTH HURUA) 		3003001000NRG24130620230209437 13/06/2023 Santa Malakar 3003001WL009867 Santa Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638102 SANTA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
582 Kalacherra TR-03-001-016-004/134
(NORTH HURUA) 		3003001000NRG24070620230185029 13/06/2023 Suparna Begam 3003001WL009076 Suparna Begam 00459 ICIC00TSCBL 752 752 Processed 16/06/2023 2604637970 AJAR ALI & SUPARNA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
583 Kalacherra TR-03-001-016-004/135
(NORTH HURUA) 		3003001000NRG24070620230184907 13/06/2023 Jaharlal Das 3003001WL009073 Jaharlal Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637741 JAHARLAL DAS AIRTEL PAYMENTS BANK LIMITED(990288)
584 Kalacherra TR-03-001-016-004/136
(NORTH HURUA) 		3003001000NRG24070620230184956 13/06/2023 Pradip Deb Nath 3003001WL009074 Pradip Deb Nath 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637902 PRADIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
585 Kalacherra TR-03-001-016-004/136
(NORTH HURUA) 		3003001000NRG24130620230209329 13/06/2023 Pradip Deb Nath 3003001WL009863 Pradip Deb Nath 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637901 PRADIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
586 Kalacherra TR-03-001-016-004/139
(NORTH HURUA) 		3003001000NRG24130620230209440 13/06/2023 Jitendra Chanda 3003001WL009867 Jitendra Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637522 JITENDRA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
587 Kalacherra TR-03-001-016-004/139
(NORTH HURUA) 		3003001000NRG24070620230184910 13/06/2023 Jitendra Chanda 3003001WL009073 Jitendra Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637523 JITENDRA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
588 Kalacherra TR-03-001-016-004/139
(NORTH HURUA) 		3003001000NRG24070620230184909 13/06/2023 Rina Chanda 3003001WL009073 Rina Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638001 RUNU BALA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
589 Kalacherra TR-03-001-016-004/139
(NORTH HURUA) 		3003001000NRG24130620230209439 13/06/2023 Rina Chanda 3003001WL009867 Rina Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638000 RUNU BALA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
590 Kalacherra TR-03-001-016-004/145
(NORTH HURUA) 		3003001000NRG24130620230209441 13/06/2023 Kripesh Nama 3003001WL009867 Kripesh Nama 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637920 KRIPESH NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
591 Kalacherra TR-03-001-016-004/149
(NORTH HURUA) 		3003001000NRG24130620230209443 13/06/2023 Gita Deb 3003001WL009867 Gita Deb 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637780 GITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
592 Kalacherra TR-03-001-016-004/150
(NORTH HURUA) 		3003001000NRG24130620230209331 13/06/2023 Swapan Das 3003001WL009863 Swapan Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638021 SWAPAN DAS & LAXMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
593 Kalacherra TR-03-001-016-004/150
(NORTH HURUA) 		3003001000NRG24070620230184958 13/06/2023 Swapan Das 3003001WL009074 Swapan Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638020 SWAPAN DAS & LAXMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
594 Kalacherra TR-03-001-016-004/152
(NORTH HURUA) 		3003001000NRG24070620230184911 13/06/2023 Kanu Das 3003001WL009073 Kanu Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637964 KANU DAS SO LT SUDHIR DAS TRIPURA GRAMIN BANK(607065)
595 Kalacherra TR-03-001-016-004/153
(NORTH HURUA) 		3003001000NRG24070620230185097 13/06/2023 MD. Masabbir Ali 3003001WL009078 MD. Masabbir Ali 00459 ICIC00TSCBL 564 564 Processed 16/06/2023 2604637965 MASABBIR ALI TRIPURA GRAMIN BANK(607065)
596 Kalacherra TR-03-001-016-004/154
(NORTH HURUA) 		3003001000NRG24070620230184913 13/06/2023 Jantu Baidya 3003001WL009073 Jantu Baidya 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638105 JHANTU SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
597 Kalacherra TR-03-001-016-004/154
(NORTH HURUA) 		3003001000NRG24130620230209445 13/06/2023 Jantu Baidya 3003001WL009867 Jantu Baidya 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638104 JHANTU SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
598 Kalacherra TR-03-001-016-004/160
(NORTH HURUA) 		3003001000NRG24070620230185098 13/06/2023 Nilendu Das 3003001WL009078 Nilendu Das 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637557 NILENDU DAS AIRTEL PAYMENTS BANK LIMITED(990288)
599 Kalacherra TR-03-001-016-004/160
(NORTH HURUA) 		3003001000NRG24070620230185099 13/06/2023 Purnima Das 3003001WL009078 Purnima Das 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637515 PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
600 Kalacherra TR-03-001-016-004/162
(NORTH HURUA) 		3003001000NRG24070620230185100 13/06/2023 Bisawjit Das 3003001WL009078 Bisawjit Das 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637558 BISWAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
601 Kalacherra TR-03-001-016-004/164
(NORTH HURUA) 		3003001000NRG24070620230185033 13/06/2023 MD. Abdul Malik 3003001WL009076 MD. Abdul Malik 00459 ICIC00TSCBL 752 752 Processed 16/06/2023 2604638018 ABDUL MALIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
602 Kalacherra TR-03-001-016-004/164
(NORTH HURUA) 		3003001000NRG24070620230185034 13/06/2023 Rushna Begam 3003001WL009076 Rushna Begam 00459 ICIC00TSCBL 752 752 Processed 16/06/2023 2604637533 RUSANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
603 Kalacherra TR-03-001-016-004/165
(NORTH HURUA) 		3003001000NRG24070620230185102 13/06/2023 MD. Ganu Mia 3003001WL009078 MD. Ganu Mia 00459 ICIC00TSCBL 564 564 Processed 16/06/2023 2604637565 GANU MIYA TRIPURA GRAMIN BANK(607065)
604 Kalacherra TR-03-001-016-004/166
(NORTH HURUA) 		3003001000NRG24070620230185035 13/06/2023 Sandip Chanda 3003001WL009076 Sandip Chanda 00459 ICIC00TSCBL 752 752 Processed 16/06/2023 2604638195 SANDIP CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
605 Kalacherra TR-03-001-016-004/166
(NORTH HURUA) 		3003001000NRG24070620230185036 13/06/2023 Shipra Chandra 3003001WL009076 Shipra Chandra 00459 ICIC00TSCBL 752 752 Processed 16/06/2023 2604638108 SHIPRA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
606 Kalacherra TR-03-001-016-004/172
(NORTH HURUA) 		3003001000NRG24070620230184915 13/06/2023 Sanjoy Nandi 3003001WL009073 Sanjoy Nandi 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604638107 SANJOY NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
607 Kalacherra TR-03-001-016-004/173
(NORTH HURUA) 		3003001000NRG24070620230184960 13/06/2023 Gita Chanda 3003001WL009074 Gita Chanda 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604638180 GITA CHANDA WO AMARENDRA CHANDA TRIPURA GRAMIN BANK(607065)
608 Kalacherra TR-03-001-016-004/173
(NORTH HURUA) 		3003001000NRG24130620230209333 13/06/2023 Gita Chanda 3003001WL009863 Gita Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638153 GITA CHANDA WO AMARENDRA CHANDA TRIPURA GRAMIN BANK(607065)
609 Kalacherra TR-03-001-016-004/174
(NORTH HURUA) 		3003001000NRG24070620230184916 13/06/2023 Ratna Chanda 3003001WL009073 Ratna Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638128 RATNA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
610 Kalacherra TR-03-001-016-004/177
(NORTH HURUA) 		3003001000NRG24070620230184917 13/06/2023 Bhanu Das 3003001WL009073 Bhanu Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638119 BHANU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
611 Kalacherra TR-03-001-016-004/188
(NORTH HURUA) 		3003001000NRG24070620230185103 13/06/2023 Salema Khatun 3003001WL009078 Salema Khatun 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637843 SALEMA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
612 Kalacherra TR-03-001-016-004/192
(NORTH HURUA) 		3003001000NRG24070620230185038 13/06/2023 Kulchuma Begam 3003001WL009076 Kulchuma Begam 00459 ICIC00TSCBL 752 752 Processed 16/06/2023 2604637879 KALCHUMA BEGAM HDFC BANK LTD(607152)
613 Kalacherra TR-03-001-016-004/200
(NORTH HURUA) 		3003001000NRG24070620230184919 13/06/2023 Sukhendu Debnath 3003001WL009073 Sukhendu Debnath 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637740 SUKHENDU DEBNATH & DIPALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
614 Kalacherra TR-03-001-016-004/201
(NORTH HURUA) 		3003001000NRG24070620230184921 13/06/2023 Upendra Deb Nath 3003001WL009073 Upendra Deb Nath 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637942 MR UPENDRA DEBNATH STATE BANK OF INDIA(508548)
615 Kalacherra TR-03-001-016-004/207
(NORTH HURUA) 		3003001000NRG24070620230184925 13/06/2023 Manik Malakar 3003001WL009073 Manik Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638196 MANIK MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
616 Kalacherra TR-03-001-016-004/207
(NORTH HURUA) 		3003001000NRG24070620230184926 13/06/2023 Ratna Malakar 3003001WL009073 Ratna Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637604 RATNA MALAKAR WO MANIK MALAKAR TRIPURA GRAMIN BANK(607065)
617 Kalacherra TR-03-001-016-004/208
(NORTH HURUA) 		3003001000NRG24070620230184927 13/06/2023 Hira Malakar 3003001WL009073 Hira Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637605 HIRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
618 Kalacherra TR-03-001-016-004/208
(NORTH HURUA) 		3003001000NRG24070620230184928 13/06/2023 Sanchita Malakar 3003001WL009073 Sanchita Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637854 SANJI MALAKAR WO HIRA MALAKAR TRIPURA GRAMIN BANK(607065)
619 Kalacherra TR-03-001-016-004/212
(NORTH HURUA) 		3003001000NRG24130620230209451 13/06/2023 Nilima Sen 3003001WL009867 Nilima Sen 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637945 NILIMA SEN AIRTEL PAYMENTS BANK LIMITED(990288)
620 Kalacherra TR-03-001-016-004/212
(NORTH HURUA) 		3003001000NRG24130620230209452 13/06/2023 Putul Sen 3003001WL009867 Putul Sen 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638189 PUTUL SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
621 Kalacherra TR-03-001-016-004/217
(NORTH HURUA) 		3003001000NRG24130620230209543 13/06/2023 Sadhan Nath 3003001WL009869 Sadhan Nath 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637670 SADHAN NATH TRIPURA GRAMIN BANK(607065)
622 Kalacherra TR-03-001-016-004/24
(NORTH HURUA) 		3003001000NRG24070620230185104 13/06/2023 NIkhil Deb 3003001WL009078 NIkhil Deb 00459 ICIC00TSCBL 564 564 Processed 16/06/2023 2604638074 NIKHIL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
623 Kalacherra TR-03-001-016-004/25
(NORTH HURUA) 		3003001000NRG24130620230209544 13/06/2023 Dipanti Nath 3003001WL009869 Dipanti Nath 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638046 DIPANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
624 Kalacherra TR-03-001-016-004/29
(NORTH HURUA) 		3003001000NRG24130620230209335 13/06/2023 Santush Das 3003001WL009863 Santush Das 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604637709 SANTUSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
625 Kalacherra TR-03-001-016-004/29
(NORTH HURUA) 		3003001000NRG24070620230184930 13/06/2023 Santush Das 3003001WL009073 Santush Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637656 SANTUSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
626 Kalacherra TR-03-001-016-004/30
(NORTH HURUA) 		3003001000NRG24130620230209545 13/06/2023 Krishna Nath 3003001WL009869 Krishna Nath 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637651 KRISHNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
627 Kalacherra TR-03-001-016-004/37
(NORTH HURUA) 		3003001000NRG24070620230184931 13/06/2023 Bina Chanda 3003001WL009073 Bina Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637850 BINA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
628 Kalacherra TR-03-001-016-004/39
(NORTH HURUA) 		3003001000NRG24070620230184933 13/06/2023 Dipti Rani Nama 3003001WL009073 Dipti Rani Nama 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638135 DIPTI RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
629 Kalacherra TR-03-001-016-004/39
(NORTH HURUA) 		3003001000NRG24070620230184932 13/06/2023 Nabaram Nama 3003001WL009073 Nabaram Nama 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637560 MR NABARAM NAMA STATE BANK OF INDIA(508548)
630 Kalacherra TR-03-001-016-004/40
(NORTH HURUA) 		3003001000NRG24070620230184966 13/06/2023 Arun Deb 3003001WL009074 Arun Deb 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637602 ARUN KUMAR DEB UCO BANK(607066)
631 Kalacherra TR-03-001-016-004/40
(NORTH HURUA) 		3003001000NRG24130620230209337 13/06/2023 Arun Deb 3003001WL009863 Arun Deb 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637601 ARUN KUMAR DEB UCO BANK(607066)
632 Kalacherra TR-03-001-016-004/43
(NORTH HURUA) 		3003001000NRG24070620230185105 13/06/2023 Md. Lal Mia 3003001WL009078 Md. Lal Mia 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604638106 MD LAL MIA TRIPURA GRAMIN BANK(607065)
633 Kalacherra TR-03-001-016-004/53
(NORTH HURUA) 		3003001000NRG24070620230184935 13/06/2023 Hena Chakrabarty 3003001WL009073 Hena Chakrabarty 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637598 HENA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
634 Kalacherra TR-03-001-016-004/53
(NORTH HURUA) 		3003001000NRG24070620230184934 13/06/2023 Sajal Chakraborty 3003001WL009073 Sajal Chakraborty 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637880 SAJAL CHAKRABORTY UCO BANK(607066)
635 Kalacherra TR-03-001-016-004/56
(NORTH HURUA) 		3003001000NRG24130620230209454 13/06/2023 Gupal Roy 3003001WL009867 Gupal Roy 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638157 GOPAL ROY TRIPURA GRAMIN BANK(607065)
636 Kalacherra TR-03-001-016-004/57
(NORTH HURUA) 		3003001000NRG24070620230185107 13/06/2023 Abdul Rahim 3003001WL009078 Abdul Rahim 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637559 ABDUL RAHIM TRIPURA STATE COOPERATIVE BANK LTD(607978)
637 Kalacherra TR-03-001-016-004/57
(NORTH HURUA) 		3003001000NRG24070620230185108 13/06/2023 Anoyara Begam 3003001WL009078 Anoyara Begam 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637524 ANOYARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
638 Kalacherra TR-03-001-016-004/64
(NORTH HURUA) 		3003001000NRG24070620230184936 13/06/2023 Rana Chanda 3003001WL009073 Rana Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638161 RANA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
639 Kalacherra TR-03-001-016-004/64
(NORTH HURUA) 		3003001000NRG24130620230209456 13/06/2023 Rana Chanda 3003001WL009867 Rana Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638162 RANA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
640 Kalacherra TR-03-001-016-004/66
(NORTH HURUA) 		3003001000NRG24130620230212047 13/06/2023 Arabindu Chanda 3003001WL009928 Arabindu Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637852 ARABINDA CHANDA TRIPURA GRAMIN BANK(607065)
641 Kalacherra TR-03-001-016-004/76
(NORTH HURUA) 		3003001000NRG24070620230185039 13/06/2023 Rushna Begam 3003001WL009076 Rushna Begam 00459 ICIC00TSCBL 752 752 Processed 16/06/2023 2604637728 RUSNA BEGAM HDFC BANK LTD(607152)
642 Kalacherra TR-03-001-016-004/81
(NORTH HURUA) 		3003001000NRG24070620230185110 13/06/2023 Monir Ali 3003001WL009078 Monir Ali 00459 ICIC00TSCBL 564 564 Processed 16/06/2023 2604638112 MONIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
643 Kalacherra TR-03-001-016-004/83
(NORTH HURUA) 		3003001000NRG24070620230185041 13/06/2023 Girindra Chanda 3003001WL009076 Girindra Chanda 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604637903 GIRINDRA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
644 Kalacherra TR-03-001-016-004/86
(NORTH HURUA) 		3003001000NRG24070620230184939 13/06/2023 Narayan Das 3003001WL009073 Narayan Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637961 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
645 Kalacherra TR-03-001-016-004/95
(NORTH HURUA) 		3003001000NRG24070620230184968 13/06/2023 Ananta Malakar 3003001WL009074 Ananta Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637788 ANANTA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
646 Kalacherra TR-03-001-016-004/95
(NORTH HURUA) 		3003001000NRG24130620230209339 13/06/2023 Ananta Malakar 3003001WL009863 Ananta Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637787 ANANTA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
647 Kalacherra TR-03-001-016-004/96
(NORTH HURUA) 		3003001000NRG24130620230209342 13/06/2023 Jayanti Malakar 3003001WL009863 Jayanti Malakar 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604637958 JAYANTI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
648 Kalacherra TR-03-001-016-004/96
(NORTH HURUA) 		3003001000NRG24070620230184971 13/06/2023 Jayanti Malakar 3003001WL009074 Jayanti Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637959 JAYANTI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
649 Kalacherra TR-03-001-016-004/97
(NORTH HURUA) 		3003001000NRG24070620230184973 13/06/2023 Babli Das 3003001WL009074 Babli Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638048 BABLI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
650 Kalacherra TR-03-001-016-004/97
(NORTH HURUA) 		3003001000NRG24130620230209344 13/06/2023 Babli Das 3003001WL009863 Babli Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638049 BABLI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
651 Kalacherra TR-03-001-016-004/97
(NORTH HURUA) 		3003001000NRG24130620230209343 13/06/2023 Swapan Das 3003001WL009863 Swapan Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637969 SWAPAN DAS & BABLI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
652 Kalacherra TR-03-001-016-004/97
(NORTH HURUA) 		3003001000NRG24070620230184972 13/06/2023 Swapan Das 3003001WL009074 Swapan Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637968 SWAPAN DAS & BABLI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
653 Kalacherra TR-03-001-016-005/10
(NORTH HURUA) 		3003001000NRG24130620230211838 13/06/2023 Joyanti M.Das 3003001WL009925 Joyanti M.Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638093 JAYANTI MAHISYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
654 Kalacherra TR-03-001-016-005/105
(NORTH HURUA) 		3003001000NRG24130620230212049 13/06/2023 Rina Malakar 3003001WL009928 Rina Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638061 RINA MALAKR TRIPURA STATE COOPERATIVE BANK LTD(607978)
655 Kalacherra TR-03-001-016-005/109
(NORTH HURUA) 		3003001000NRG24130620230212050 13/06/2023 Bibash Kar 3003001WL009928 Bibash Kar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637710 BIBHAS KAR TRIPURA GRAMIN BANK(607065)
656 Kalacherra TR-03-001-016-005/111
(NORTH HURUA) 		3003001000NRG24130620230211840 13/06/2023 Ashok Chanda 3003001WL009925 Ashok Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638065 ASHOK CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
657 Kalacherra TR-03-001-016-005/111
(NORTH HURUA) 		3003001000NRG24130620230209359 13/06/2023 Dipali Shil.Chanda 3003001WL009864 Dipali Shil.Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637823 DIPALI SHIL CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
658 Kalacherra TR-03-001-016-005/113
(NORTH HURUA) 		3003001000NRG24130620230211841 13/06/2023 Banu Malakar 3003001WL009925 Banu Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637885 BHANU MALAKAR & SWAPNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
659 Kalacherra TR-03-001-016-005/114
(NORTH HURUA) 		3003001000NRG24130620230211842 13/06/2023 Pranoy Das 3003001WL009925 Pranoy Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637951 PRANAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
660 Kalacherra TR-03-001-016-005/118
(NORTH HURUA) 		3003001000NRG24130620230209548 13/06/2023 Nakul Das 3003001WL009869 Nakul Das 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637732 NAKUL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
661 Kalacherra TR-03-001-016-005/119
(NORTH HURUA) 		3003001000NRG24130620230211843 13/06/2023 Jyonti Malakar 3003001WL009925 Jyonti Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638123 JAYANTI MALAKAR WO ANANTA MALAKAR TRIPURA GRAMIN BANK(607065)
662 Kalacherra TR-03-001-016-005/12
(NORTH HURUA) 		3003001000NRG24130620230209360 13/06/2023 Bishu Malakar 3003001WL009864 Bishu Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637986 BISHU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
663 Kalacherra TR-03-001-016-005/124
(NORTH HURUA) 		3003001000NRG24130620230212052 13/06/2023 Minati Malakar 3003001WL009928 Minati Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637475 MINATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
664 Kalacherra TR-03-001-016-005/126
(NORTH HURUA) 		3003001000NRG24130620230211847 13/06/2023 Premananda Roy 3003001WL009925 Premananda Roy 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604638006 PREMANANDA ROY BANK OF INDIA(508505)
665 Kalacherra TR-03-001-016-005/127
(NORTH HURUA) 		3003001000NRG24130620230211848 13/06/2023 Sandhya Deb Nath 3003001WL009925 Sandhya Deb Nath 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637729 MRS SANDHYA DEBNATH STATE BANK OF INDIA(508548)
666 Kalacherra TR-03-001-016-005/128
(NORTH HURUA) 		3003001000NRG24130620230211849 13/06/2023 Usha Mallik 3003001WL009925 Usha Mallik 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637647 USHA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
667 Kalacherra TR-03-001-016-005/130
(NORTH HURUA) 		3003001000NRG24130620230211850 13/06/2023 Umacharan Malakar 3003001WL009925 Umacharan Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637824 UMACHARAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
668 Kalacherra TR-03-001-016-005/132
(NORTH HURUA) 		3003001000NRG24070620230184940 13/06/2023 Sankan Das 3003001WL009073 Sankan Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637711 SANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
669 Kalacherra TR-03-001-016-005/137
(NORTH HURUA) 		3003001000NRG24130620230209345 13/06/2023 Jyotsna Das 3003001WL009863 Jyotsna Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638054 JYOTSNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
670 Kalacherra TR-03-001-016-005/138
(NORTH HURUA) 		3003001000NRG24130620230212053 13/06/2023 Sabita Chanda 3003001WL009928 Sabita Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637912 SABITA CHANDA TRIPURA GRAMIN BANK(607065)
671 Kalacherra TR-03-001-016-005/14
(NORTH HURUA) 		3003001000NRG24130620230211851 13/06/2023 Suresh Malakar 3003001WL009925 Suresh Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637786 SURESH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
672 Kalacherra TR-03-001-016-005/141
(NORTH HURUA) 		3003001000NRG24130620230209347 13/06/2023 Syamapada Das 3003001WL009863 Syamapada Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637725 SYAMAPADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
673 Kalacherra TR-03-001-016-005/141
(NORTH HURUA) 		3003001000NRG24070620230184974 13/06/2023 Syamapada Das 3003001WL009074 Syamapada Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637726 SYAMAPADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
674 Kalacherra TR-03-001-016-005/143
(NORTH HURUA) 		3003001000NRG24130620230211852 13/06/2023 Gita Rani Malakar 3003001WL009925 Gita Rani Malakar 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604637888 GITA RANI MALAKAR & SAJAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
675 Kalacherra TR-03-001-016-005/144
(NORTH HURUA) 		3003001000NRG24130620230212055 13/06/2023 Bappan Malakar 3003001WL009928 Bappan Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638187 BAPPAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
676 Kalacherra TR-03-001-016-005/144
(NORTH HURUA) 		3003001000NRG24130620230212054 13/06/2023 Protima Malakar 3003001WL009928 Protima Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637897 PRATIMA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
677 Kalacherra TR-03-001-016-005/147
(NORTH HURUA) 		3003001000NRG24130620230211853 13/06/2023 Biswajit Malakar 3003001WL009925 Biswajit Malakar 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604638124 BISWAJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
678 Kalacherra TR-03-001-016-005/151
(NORTH HURUA) 		3003001000NRG24130620230211854 13/06/2023 Nipendra Malakar 3003001WL009925 Nipendra Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637476 NRIPENDRA MALAKAR & JAYA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
679 Kalacherra TR-03-001-016-005/152
(NORTH HURUA) 		3003001000NRG24070620230184976 13/06/2023 Moyna Rani Das 3003001WL009074 Moyna Rani Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638051 MAYNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
680 Kalacherra TR-03-001-016-005/152
(NORTH HURUA) 		3003001000NRG24130620230209349 13/06/2023 Moyna Rani Das 3003001WL009863 Moyna Rani Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638050 MAYNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
681 Kalacherra TR-03-001-016-005/154
(NORTH HURUA) 		3003001000NRG24130620230211855 13/06/2023 Nani Chanda 3003001WL009925 Nani Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637898 NANI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
682 Kalacherra TR-03-001-016-005/158
(NORTH HURUA) 		3003001000NRG24070620230184941 13/06/2023 Ranjit Chakraborty 3003001WL009073 Ranjit Chakraborty 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638019 MR RANJIT CHAKRABORTY STATE BANK OF INDIA(508548)
683 Kalacherra TR-03-001-016-005/163
(NORTH HURUA) 		3003001000NRG24130620230209550 13/06/2023 Chitta Rn. Das 3003001WL009869 Chitta Rn. Das 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637564 CHITTA RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
684 Kalacherra TR-03-001-016-005/163
(NORTH HURUA) 		3003001000NRG24130620230209551 13/06/2023 Supriya Das 3003001WL009869 Supriya Das 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638037 SUPRIYA DAS HDFC BANK LTD(607152)
685 Kalacherra TR-03-001-016-005/164
(NORTH HURUA) 		3003001000NRG24130620230209362 13/06/2023 Sikha Mahisya Das 3003001WL009864 Sikha Mahisya Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637550 SHIKHA MASYA DAS UCO BANK(607066)
686 Kalacherra TR-03-001-016-005/165
(NORTH HURUA) 		3003001000NRG24130620230209363 13/06/2023 Harendra Malakar 3003001WL009864 Harendra Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637957 HARENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
687 Kalacherra TR-03-001-016-005/166
(NORTH HURUA) 		3003001000NRG24130620230209364 13/06/2023 Rabindra Malakar 3003001WL009864 Rabindra Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637900 RABINDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
688 Kalacherra TR-03-001-016-005/166
(NORTH HURUA) 		3003001000NRG24130620230211856 13/06/2023 Shipra Das Malakar 3003001WL009925 Shipra Das Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638248 SHIPRA DAS MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
689 Kalacherra TR-03-001-016-005/168
(NORTH HURUA) 		3003001000NRG24130620230211857 13/06/2023 Bishnu Chanda 3003001WL009925 Bishnu Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637966 BISHNU CHANDA & LAXMI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
690 Kalacherra TR-03-001-016-005/168
(NORTH HURUA) 		3003001000NRG24130620230211858 13/06/2023 Laxmi Chanda 3003001WL009925 Laxmi Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637929 BISHNU CHANDA & LAXMI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
691 Kalacherra TR-03-001-016-005/169
(NORTH HURUA) 		3003001000NRG24130620230211859 13/06/2023 Parul bala Namo 3003001WL009925 Parul bala Namo 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638103 PARUL BALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
692 Kalacherra TR-03-001-016-005/17
(NORTH HURUA) 		3003001000NRG24130620230211860 13/06/2023 Binapani Malakar 3003001WL009925 Binapani Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637808 BINA PANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
693 Kalacherra TR-03-001-016-005/172
(NORTH HURUA) 		3003001000NRG24130620230209365 13/06/2023 Gopal M.Das 3003001WL009864 Gopal M.Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638022 BILA RANI MASHYA DAS & GOPAL MASHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
694 Kalacherra TR-03-001-016-005/174
(NORTH HURUA) 		3003001000NRG24130620230211861 13/06/2023 Shukla Malaklar 3003001WL009925 Shukla Malaklar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638203 SHUKLA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
695 Kalacherra TR-03-001-016-005/175
(NORTH HURUA) 		3003001000NRG24130620230212058 13/06/2023 Dilip Shil 3003001WL009928 Dilip Shil 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637996 DILIP SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
696 Kalacherra TR-03-001-016-005/175
(NORTH HURUA) 		3003001000NRG24130620230212059 13/06/2023 Gouri shil 3003001WL009928 Gouri shil 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637878 GOURI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
697 Kalacherra TR-03-001-016-005/177
(NORTH HURUA) 		3003001000NRG24130620230209552 13/06/2023 Chinmoy Das 3003001WL009869 Chinmoy Das 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637563 CHINMOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
698 Kalacherra TR-03-001-016-005/180
(NORTH HURUA) 		3003001000NRG24130620230212060 13/06/2023 Mallika Kar 3003001WL009928 Mallika Kar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637712 MALLIKA KAR INDIA POST PAYMENTS BANK LIMITED(508528)
699 Kalacherra TR-03-001-016-005/180
(NORTH HURUA) 		3003001000NRG24130620230212061 13/06/2023 Sajan Kar 3003001WL009928 Sajan Kar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637480 SAJAN KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
700 Kalacherra TR-03-001-016-005/184
(NORTH HURUA) 		3003001000NRG24130620230212064 13/06/2023 Jayram Malakar 3003001WL009928 Jayram Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637865 JAYRAM MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
701 Kalacherra TR-03-001-016-005/185
(NORTH HURUA) 		3003001000NRG24130620230211863 13/06/2023 Monaranjan Malakar 3003001WL009925 Monaranjan Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638193 MANORANJAN MALAKAR & LAXMI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
702 Kalacherra TR-03-001-016-005/186
(NORTH HURUA) 		3003001000NRG24130620230211864 13/06/2023 Rani Mallik 3003001WL009925 Rani Mallik 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637859 RANI MALLIK WO LT SATISH MALLIK TRIPURA GRAMIN BANK(607065)
703 Kalacherra TR-03-001-016-005/188
(NORTH HURUA) 		3003001000NRG24130620230211865 13/06/2023 Aparna Nama 3003001WL009925 Aparna Nama 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637858 APARNA NAMA HDFC BANK LTD(607152)
704 Kalacherra TR-03-001-016-005/19
(NORTH HURUA) 		3003001000NRG24130620230211866 13/06/2023 Karuna Malakar 3003001WL009925 Karuna Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637876 RANJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
705 Kalacherra TR-03-001-016-005/191
(NORTH HURUA) 		3003001000NRG24130620230212067 13/06/2023 Gita Malakar 3003001WL009928 Gita Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637482 GITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
706 Kalacherra TR-03-001-016-005/191
(NORTH HURUA) 		3003001000NRG24130620230212066 13/06/2023 Pradip Malakar 3003001WL009928 Pradip Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638241 PRADIP MALAKAR & GITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
707 Kalacherra TR-03-001-016-005/192
(NORTH HURUA) 		3003001000NRG24130620230211867 13/06/2023 Makhan Nama 3003001WL009925 Makhan Nama 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637479 MAKHAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
708 Kalacherra TR-03-001-016-005/197
(NORTH HURUA) 		3003001000NRG24130620230212068 13/06/2023 Bikash Kar 3003001WL009928 Bikash Kar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637860 BIKASH KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
709 Kalacherra TR-03-001-016-005/20
(NORTH HURUA) 		3003001000NRG24130620230211868 13/06/2023 Nantu Malakar 3003001WL009925 Nantu Malakar 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604637791 NANTU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
710 Kalacherra TR-03-001-016-005/21
(NORTH HURUA) 		3003001000NRG24130620230211869 13/06/2023 Rekha Malakar 3003001WL009925 Rekha Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638201 REKHA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
711 Kalacherra TR-03-001-016-005/22
(NORTH HURUA) 		3003001000NRG24130620230211870 13/06/2023 Bisankar Malakar 3003001WL009925 Bisankar Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637910 BISANKAR MALAKAR TRIPURA GRAMIN BANK(607065)
712 Kalacherra TR-03-001-016-005/24
(NORTH HURUA) 		3003001000NRG24130620230211872 13/06/2023 Aparajita Malakar 3003001WL009925 Aparajita Malakar 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604637913 APARAJITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
713 Kalacherra TR-03-001-016-005/25
(NORTH HURUA) 		3003001000NRG24130620230212070 13/06/2023 Dulu Malakar 3003001WL009928 Dulu Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637669 DULU MALAKR TRIPURA STATE COOPERATIVE BANK LTD(607978)
714 Kalacherra TR-03-001-016-005/28
(NORTH HURUA) 		3003001000NRG24130620230211874 13/06/2023 Jantu Malakar 3003001WL009925 Jantu Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637543 JHANTU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
715 Kalacherra TR-03-001-016-005/28
(NORTH HURUA) 		3003001000NRG24130620230212071 13/06/2023 Kalpana Malakar 3003001WL009928 Kalpana Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638244 KALPANA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
716 Kalacherra TR-03-001-016-005/3
(NORTH HURUA) 		3003001000NRG24130620230211875 13/06/2023 Kalyani Malakar 3003001WL009925 Kalyani Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638188 KALYANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
717 Kalacherra TR-03-001-016-005/30
(NORTH HURUA) 		3003001000NRG24130620230212072 13/06/2023 Laxmi Rani Kar 3003001WL009928 Laxmi Rani Kar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637792 LAKSHMI RANI KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
718 Kalacherra TR-03-001-016-005/31
(NORTH HURUA) 		3003001000NRG24130620230212073 13/06/2023 Pradip Chanda 3003001WL009928 Pradip Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637842 PRADIP CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
719 Kalacherra TR-03-001-016-005/31
(NORTH HURUA) 		3003001000NRG24130620230212074 13/06/2023 Rita Rani Chanda 3003001WL009928 Rita Rani Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637650 RITA RANI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
720 Kalacherra TR-03-001-016-005/334
(NORTH HURUA) 		3003001000NRG24130620230209554 13/06/2023 Arati Das 3003001WL009869 Arati Das 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637474 ARATI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
721 Kalacherra TR-03-001-016-005/334
(NORTH HURUA) 		3003001000NRG24130620230209553 13/06/2023 Tinku Das 3003001WL009869 Tinku Das 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638042 TINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
722 Kalacherra TR-03-001-016-005/36
(NORTH HURUA) 		3003001000NRG24130620230210299 13/06/2023 Bhanu Rani Chanda 3003001WL009886 Bhanu Rani Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638003 BHANU RANI CHANDA WO LT PATIK CHANDA TRIPURA GRAMIN BANK(607065)
723 Kalacherra TR-03-001-016-005/37
(NORTH HURUA) 		3003001000NRG24130620230209367 13/06/2023 Dipak Malakar 3003001WL009864 Dipak Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637891 DIPAK MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
724 Kalacherra TR-03-001-016-005/37
(NORTH HURUA) 		3003001000NRG24130620230212075 13/06/2023 Jayanti Malakar 3003001WL009928 Jayanti Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637652 JAYANTI MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
725 Kalacherra TR-03-001-016-005/38
(NORTH HURUA) 		3003001000NRG24130620230211876 13/06/2023 Rano Shukla Baidya 3003001WL009925 Rano Shukla Baidya 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637894 RANA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
726 Kalacherra TR-03-001-016-005/39
(NORTH HURUA) 		3003001000NRG24130620230212076 13/06/2023 Usha Dutta 3003001WL009928 Usha Dutta 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637952 USHA DUTTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
727 Kalacherra TR-03-001-016-005/41
(NORTH HURUA) 		3003001000NRG24130620230211878 13/06/2023 Suma Chanda 3003001WL009925 Suma Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637967 SUMA CHANDA TRIPURA GRAMIN BANK(607065)
728 Kalacherra TR-03-001-016-005/43
(NORTH HURUA) 		3003001000NRG24130620230211879 13/06/2023 Shiuli Das 3003001WL009925 Shiuli Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637998 SHIULI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
729 Kalacherra TR-03-001-016-005/46
(NORTH HURUA) 		3003001000NRG24130620230211881 13/06/2023 Arati Das 3003001WL009925 Arati Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637782 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
730 Kalacherra TR-03-001-016-005/50
(NORTH HURUA) 		3003001000NRG24130620230209368 13/06/2023 Bibash Malakar 3003001WL009864 Bibash Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637807 BIBASH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
731 Kalacherra TR-03-001-016-005/52
(NORTH HURUA) 		3003001000NRG24130620230211883 13/06/2023 Kalpona Malakar 3003001WL009925 Kalpona Malakar 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604637750 KALPANA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
732 Kalacherra TR-03-001-016-005/54
(NORTH HURUA) 		3003001000NRG24130620230211884 13/06/2023 Sandhya Namo 3003001WL009925 Sandhya Namo 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637927 SANDHYA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
733 Kalacherra TR-03-001-016-005/55
(NORTH HURUA) 		3003001000NRG24130620230211885 13/06/2023 Anukul Namo 3003001WL009925 Anukul Namo 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604637999 ANUKUL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
734 Kalacherra TR-03-001-016-005/58
(NORTH HURUA) 		3003001000NRG24130620230211887 13/06/2023 Mintu Malakar 3003001WL009925 Mintu Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638056 MINTU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
735 Kalacherra TR-03-001-016-005/58
(NORTH HURUA) 		3003001000NRG24130620230212077 13/06/2023 Sandhya Malakar 3003001WL009928 Sandhya Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637822 SANDHYA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
736 Kalacherra TR-03-001-016-005/59
(NORTH HURUA) 		3003001000NRG24130620230211888 13/06/2023 Shipra Malakar 3003001WL009925 Shipra Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637922 SHIPRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
737 Kalacherra TR-03-001-016-005/6
(NORTH HURUA) 		3003001000NRG24130620230209556 13/06/2023 Seli Poul 3003001WL009869 Seli Poul 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638097 SHELY PAL(DE) TRIPURA STATE COOPERATIVE BANK LTD(607978)
738 Kalacherra TR-03-001-016-005/68
(NORTH HURUA) 		3003001000NRG24130620230211889 13/06/2023 Namita Malakar 3003001WL009925 Namita Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638202 NAMITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
739 Kalacherra TR-03-001-016-005/69
(NORTH HURUA) 		3003001000NRG24130620230211890 13/06/2023 Nimai Malakar 3003001WL009925 Nimai Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638069 NIMAI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
740 Kalacherra TR-03-001-016-005/72
(NORTH HURUA) 		3003001000NRG24130620230211891 13/06/2023 Ranju Malakar 3003001WL009925 Ranju Malakar 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604637727 RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
741 Kalacherra TR-03-001-016-005/74
(NORTH HURUA) 		3003001000NRG24130620230211892 13/06/2023 Shipra Malakar 3003001WL009925 Shipra Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638126 SHIPRA MALAKAR TRIPURA GRAMIN BANK(607065)
742 Kalacherra TR-03-001-016-005/76
(NORTH HURUA) 		3003001000NRG24130620230212080 13/06/2023 Sathi Malakar 3003001WL009928 Sathi Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637810 SATHI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
743 Kalacherra TR-03-001-016-005/81
(NORTH HURUA) 		3003001000NRG24130620230212082 13/06/2023 Biswajit Chanda 3003001WL009928 Biswajit Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638115 BISWAJIT CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
744 Kalacherra TR-03-001-016-005/81
(NORTH HURUA) 		3003001000NRG24130620230212083 13/06/2023 Mita Shil 3003001WL009928 Mita Shil 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638132 MITA SHIL CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
745 Kalacherra TR-03-001-016-005/84
(NORTH HURUA) 		3003001000NRG24130620230212085 13/06/2023 Nibha Rani Chanda 3003001WL009928 Nibha Rani Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637997 NIBHA RANI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
746 Kalacherra TR-03-001-016-005/84
(NORTH HURUA) 		3003001000NRG24130620230212084 13/06/2023 Nirendra Chanda 3003001WL009928 Nirendra Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637597 NIRENDRA CHANDA & NIBHA RANI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
747 Kalacherra TR-03-001-016-005/88
(NORTH HURUA) 		3003001000NRG24130620230211895 13/06/2023 Swadesh Chanda 3003001WL009925 Swadesh Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637777 SWADESH CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
748 Kalacherra TR-03-001-016-005/9
(NORTH HURUA) 		3003001000NRG24130620230212086 13/06/2023 Apu Kr Das 3003001WL009928 Apu Kr Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637953 APU KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
749 Kalacherra TR-03-001-016-005/9
(NORTH HURUA) 		3003001000NRG24130620230211896 13/06/2023 Sabita Das 3003001WL009925 Sabita Das 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637924 SABITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
750 Kalacherra TR-03-001-016-005/92
(NORTH HURUA) 		3003001000NRG24130620230212087 13/06/2023 Bimkal Malakar 3003001WL009928 Bimkal Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637720 BIMAL MALAKAR IDBI BANK(607095)
751 Kalacherra TR-03-001-016-005/98
(NORTH HURUA) 		3003001000NRG24130620230212089 13/06/2023 Bina Malakar 3003001WL009928 Bina Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637877 BINA MALAKAR TRIPURA GRAMIN BANK(607065)
752 Kalacherra TR-03-001-016-005/99
(NORTH HURUA) 		3003001000NRG24130620230211900 13/06/2023 Pranati Rani Malakar 3003001WL009925 Pranati Rani Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638122 PRANATI MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
753 Kalacherra TR-03-001-016-006/208
(NORTH HURUA) 		3003001000NRG24130620230209964 13/06/2023 Pinku Nama 3003001WL009877 Pinku Nama 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638143 PINKU NAMA AND RUMA ROY NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
754 Kalacherra TR-03-001-016-006/208
(NORTH HURUA) 		3003001000NRG24130620230209965 13/06/2023 Ruma Roy 3003001WL009877 Ruma Roy 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638147 RUMA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
755 Kalacherra TR-03-001-016-006/271
(NORTH HURUA) 		3003001000NRG24130620230210301 13/06/2023 Chemeli Rani Deb 3003001WL009886 Chemeli Rani Deb 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637578 KARNAMANI DEB AND CHAMELI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
756 Kalacherra TR-03-001-016-006/271
(NORTH HURUA) 		3003001000NRG24130620230210300 13/06/2023 Karnamani Deb 3003001WL009886 Karnamani Deb 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637477 KARNAMANI DEB AND CHAMELI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
757 Kalacherra TR-03-001-016-006/272
(NORTH HURUA) 		3003001000NRG24130620230209249 13/06/2023 Hiren Pal 3003001WL009861 Hiren Pal 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637918 HIREN PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
758 Kalacherra TR-03-001-016-006/273
(NORTH HURUA) 		3003001000NRG24130620230209251 13/06/2023 Swadesh Deb 3003001WL009861 Swadesh Deb 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638145 MINA RANI DEB AND SWADESH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
759 Kalacherra TR-03-001-016-006/274
(NORTH HURUA) 		3003001000NRG24130620230209966 13/06/2023 Dhirendra Kumar Namah 3003001WL009877 Dhirendra Kumar Namah 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638144 DHIRENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
760 Kalacherra TR-03-001-016-006/277
(NORTH HURUA) 		3003001000NRG24130620230209253 13/06/2023 Aparna Chanda 3003001WL009861 Aparna Chanda 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637478 APARNA CHANDA AND ONKAR CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
761 Kalacherra TR-03-001-016-006/277
(NORTH HURUA) 		3003001000NRG24130620230209252 13/06/2023 Onkar Chanda 3003001WL009861 Onkar Chanda 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637535 ONKAR CHANDA PUNJAB NATIONAL BANK(508568)
762 Kalacherra TR-03-001-016-006/281
(NORTH HURUA) 		3003001000NRG24130620230210039 13/06/2023 Dipti Rasi Nama 3003001WL009879 Dipti Rasi Nama 00459 ICIC00TSCBL 1128 1128 Processed 16/06/2023 2604638242 JITENDRA NAMA AND DIPTI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
763 Kalacherra TR-03-001-016-006/285
(NORTH HURUA) 		3003001000NRG24130620230209557 13/06/2023 Bipul Suklabaidya 3003001WL009869 Bipul Suklabaidya 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638194 BIPUL SUKLABAIDYA AND DIPALI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
764 Kalacherra TR-03-001-016-006/352
(NORTH HURUA) 		3003001000NRG24130620230209968 13/06/2023 Pintu Sen 3003001WL009877 Pintu Sen 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637589 PINTU SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
765 Kalacherra TR-03-001-016-007/198
(NORTH HURUA) 		3003001000NRG24070620230185297 13/06/2023 Banhuichun Halam 3003001WL009084 Banhuichun Halam 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637585 SYED SELIM UDDIN AHMED TRIPURA STATE COOPERATIVE BANK LTD(607978)
766 Kalacherra TR-03-001-016-007/198
(NORTH HURUA) 		3003001000NRG24130620230210530 13/06/2023 Banhuichun Halam 3003001WL009894 Banhuichun Halam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637584 SYED SELIM UDDIN AHMED TRIPURA STATE COOPERATIVE BANK LTD(607978)
767 Kalacherra TR-03-001-016-007/208
(NORTH HURUA) 		3003001000NRG24070620230184891 13/06/2023 Minara Begam 3003001WL009072 Minara Begam 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604638041 MRS MINARA BEGAM STATE BANK OF INDIA(508548)
768 Kalacherra TR-03-001-016-007/212
(NORTH HURUA) 		3003001000NRG24070620230184892 13/06/2023 Abdul Malik 3003001WL009072 Abdul Malik 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604638085 ABDUL MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
769 Kalacherra TR-03-001-016-007/315
(NORTH HURUA) 		3003001000NRG24070620230184893 13/06/2023 Gendu Mia 3003001WL009072 Gendu Mia 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604637579 GENDU MIA TRIPURA GRAMIN BANK(607065)
770 Kalacherra TR-03-001-016-007/320
(NORTH HURUA) 		3003001000NRG24070620230184896 13/06/2023 Jaynal Mia 3003001WL009072 Jaynal Mia 00459 ICIC00TSCBL 925 925 Processed 16/06/2023 2604638138 JAYNAL MIA SO APTAR MIA TRIPURA GRAMIN BANK(607065)
771 Kalacherra TR-03-001-016-007/321
(NORTH HURUA) 		3003001000NRG24070620230185021 13/06/2023 Suleha Begam 3003001WL009075 Suleha Begam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637530 SULEHA BEGAM WO ABDUL SHAID TRIPURA GRAMIN BANK(607065)
772 Kalacherra TR-03-001-016-007/321
(NORTH HURUA) 		3003001000NRG24130620230209422 13/06/2023 Suleha Begam 3003001WL009865 Suleha Begam 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637529 SULEHA BEGAM WO ABDUL SHAID TRIPURA GRAMIN BANK(607065)
773 Kalacherra TR-03-001-016-008/291
(NORTH HURUA) 		3003001000NRG24070620230185356 13/06/2023 Anita Malakar 3003001WL009086 Anita Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638197 ANITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
774 Kalacherra TR-03-001-016-008/291
(NORTH HURUA) 		3003001000NRG24130620230210532 13/06/2023 Anita Malakar 3003001WL009894 Anita Malakar 00459 ICIC00TSCBL 555 555 Processed 16/06/2023 2604638198 ANITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
775 Kalacherra TR-03-001-016-008/294
(NORTH HURUA) 		3003001000NRG24130620230210534 13/06/2023 Machabbir Ali 3003001WL009894 Machabbir Ali 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637537 MACHABBIR ALI PUNJAB NATIONAL BANK(508568)
776 Kalacherra TR-03-001-016-008/294
(NORTH HURUA) 		3003001000NRG24070620230185299 13/06/2023 Machabbir Ali 3003001WL009084 Machabbir Ali 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637536 MACHABBIR ALI PUNJAB NATIONAL BANK(508568)
777 Kalacherra TR-03-001-016-008/299
(NORTH HURUA) 		3003001000NRG24070620230185358 13/06/2023 Makhan Malakar 3003001WL009086 Makhan Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638113 MAKHAN MALAKAR ARCHANA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
778 Kalacherra TR-03-001-016-008/299
(NORTH HURUA) 		3003001000NRG24130620230210538 13/06/2023 Makhan Malakar 3003001WL009894 Makhan Malakar 00459 ICIC00TSCBL 555 555 Processed 16/06/2023 2604638114 MAKHAN MALAKAR ARCHANA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
779 Kalacherra TR-03-001-016-008/311
(NORTH HURUA) 		3003001000NRG24130620230210541 13/06/2023 Abdul Kadir 3003001WL009894 Abdul Kadir 00459 ICIC00TSCBL 555 555 Processed 16/06/2023 2604638084 ABDUL KADIR TRIPURA GRAMIN BANK(607065)
780 Kalacherra TR-03-001-016-008/311
(NORTH HURUA) 		3003001000NRG24070620230185359 13/06/2023 Abdul Kadir 3003001WL009086 Abdul Kadir 00459 ICIC00TSCBL 740 740 Processed 16/06/2023 2604638083 ABDUL KADIR TRIPURA GRAMIN BANK(607065)
781 Kalacherra TR-03-001-016-009/324
(NORTH HURUA) 		3003001000NRG24070620230184943 13/06/2023 Bikesh Deb 3003001WL009073 Bikesh Deb 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637473 MR BIKASH DEB STATE BANK OF INDIA(508548)
782 Kalacherra TR-03-001-016-009/349
(NORTH HURUA) 		3003001000NRG24070620230184947 13/06/2023 Parikshit Pal 3003001WL009073 Parikshit Pal 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637655 PARIKSHIT PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
783 Kalacherra TR-03-001-016-009/349
(NORTH HURUA) 		3003001000NRG24130620230209460 13/06/2023 Parikshit Pal 3003001WL009867 Parikshit Pal 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637654 PARIKSHIT PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
784 Kalacherra TR-03-001-016-010/273
(NORTH HURUA) 		3003001000NRG24130620230209558 13/06/2023 Amar Das 3003001WL009869 Amar Das 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604638101 AMAR DAS AND SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
785 Kalacherra TR-03-001-016-010/285
(NORTH HURUA) 		3003001000NRG24130620230209559 13/06/2023 Dipul Suklabaidya 3003001WL009869 Dipul Suklabaidya 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637466 DIPUL SUKLABAIDYA AND ARPANA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
786 Kalacherra TR-03-001-016-010/33-A
(NORTH HURUA) 		3003001000NRG24130620230209562 13/06/2023 Bijay Das 3003001WL009869 Bijay Das 00459 ICIC00TSCBL 1116 1116 Processed 16/06/2023 2604637653 BIJAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
787 Kalacherra TR-03-001-016-011/279
(NORTH HURUA) 		3003001000NRG24130620230212090 13/06/2023 Ratan Chanda 3003001WL009928 Ratan Chanda 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604637673 RATAN CHANDA CHANDA INDUSIND BANK(607189)
788 Kalacherra TR-03-001-016-011/280
(NORTH HURUA) 		3003001000NRG24130620230211902 13/06/2023 Dipti Malakar 3003001WL009925 Dipti Malakar 00459 ICIC00TSCBL 1110 1110 Processed 16/06/2023 2604638043 DIPTI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 480396 480396
789 Kalacherra TR-03-001-016-005/137
(NORTH HURUA) 		3003001000NRG24130620230209346 13/06/2023 Dulal Das 3003001WL009863 Dulal Das 00462 UCBA0002520 1110 1110 Processed 16/06/2023 2604638229 DULAL DAS PUNJAB NATIONAL BANK(508568)
790 Kalacherra TR-03-001-016-005/76
(NORTH HURUA) 		3003001000NRG24130620230211894 13/06/2023 Madhumita Malakar 3003001WL009925 Madhumita Malakar 00462 UCBA0002520 1110 1110 Processed 16/06/2023 2604637590 MADHUMITA MALAKAR UCO BANK(607066)
SubTotal 2220 2220
791 Kalacherra TR-03-001-016-001/22
(NORTH HURUA) 		3003001000NRG24070620230184845 13/06/2023 Chandan Debnath 3003001WL009072 Chandan Debnath 00468 UBIN0557978 925 925 Processed 16/06/2023 2604637938 CHANDAN DEBNATH TRIPURA GRAMIN BANK(607065)
792 Kalacherra TR-03-001-016-001/42
(NORTH HURUA) 		3003001000NRG24070620230184854 13/06/2023 Arjan Ali 3003001WL009072 Arjan Ali 00468 UBIN0557978 740 740 Processed 16/06/2023 2604637517 ARJAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
793 Kalacherra TR-03-001-016-002/81
(NORTH HURUA) 		3003001000NRG24130620230209961 13/06/2023 Pradip Chanda 3003001WL009877 Pradip Chanda 00468 UBIN0557978 1110 1110 Processed 16/06/2023 2604638221 PRADIP CHANDA UNION BANK OF INDIA(508500)
794 Kalacherra TR-03-001-016-005/197
(NORTH HURUA) 		3003001000NRG24130620230212069 13/06/2023 Shyama Rani Kar 3003001WL009928 Shyama Rani Kar 00468 UBIN0557978 1110 1110 Processed 16/06/2023 2604637861 BIKASH KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
795 Kalacherra TR-03-001-016-011/294
(NORTH HURUA) 		3003001000NRG24130620230211906 13/06/2023 Panna Mahishya Das 3003001WL009925 Panna Mahishya Das 00468 UBIN0557978 1110 1110 Processed 16/06/2023 2604637591 PANNA MAHISHYA DAS UNION BANK OF INDIA(508500)
SubTotal 4995 4995
Total 837052 837052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001016_130623APB_FTO_40758 AXIS BANK UTIB0000708 DHARMANAGAR 1110
2 KADAMTALA TR3003001016_130623APB_FTO_40758 Bank of India BKID0005023 Dharmanagar 9465
3 KADAMTALA TR3003001016_130623APB_FTO_40758 Canara Bank CNRB0003488 DHARMANAGAR 15146
4 KADAMTALA TR3003001016_130623APB_FTO_40758 Canara Bank CNRB0017977 KADAMTALA 1116
5 KADAMTALA TR3003001016_130623APB_FTO_40758 HDFC Bank HDFC0001976 DHARMANAGAR 6684
6 KADAMTALA TR3003001016_130623APB_FTO_40758 IDBI Bank IBKL0001299 Dharmanagar Branch 7764
7 KADAMTALA TR3003001016_130623APB_FTO_40758 Punjab National Bank PUNB0035020 Dharmanagar 7251
8 KADAMTALA TR3003001016_130623APB_FTO_40758 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2035
9 KADAMTALA TR3003001016_130623APB_FTO_40758 State Bank of India SBIN0000067 DHARMANAGAR 40527
10 KADAMTALA TR3003001016_130623APB_FTO_40758 State Bank of India SBIN0015341 BAGBASSA 3330
11 KADAMTALA TR3003001016_130623APB_FTO_40758 State Bank of India SBIN0015806 Dharmanagar Bazar 1110
12 KADAMTALA TR3003001016_130623APB_FTO_40758 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 4476
13 KADAMTALA TR3003001016_130623APB_FTO_40758 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2220
14 KADAMTALA TR3003001016_130623APB_FTO_40758 Tripura Gramin Bank PUNB0RRBTGB HURUA 64721
15 KADAMTALA TR3003001016_130623APB_FTO_40758 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 9996
16 KADAMTALA TR3003001016_130623APB_FTO_40758 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 5550
17 KADAMTALA TR3003001016_130623APB_FTO_40758 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 26479
18 KADAMTALA TR3003001016_130623APB_FTO_40758 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 80264
19 KADAMTALA TR3003001016_130623APB_FTO_40758 Tripura Gramin Bank UTBI0RRBTGB North Hurua 56497
20 KADAMTALA TR3003001016_130623APB_FTO_40758 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 3700
21 KADAMTALA TR3003001016_130623APB_FTO_40758 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 480396
22 KADAMTALA TR3003001016_130623APB_FTO_40758 UCO Bank UCBA0002520 Dharmanagar 2220
23 KADAMTALA TR3003001016_130623APB_FTO_40758 Union Bank of India UBIN0557978 DHARMANAGAR 4995

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