Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001002_240723APB_FTO_73723
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kalacherra TR-03-001-002-003/130
(BHAGYAPUR) 		3003001000NRG24240720230391372 24/07/2023 Rina Nath 3003001WL016226 Rina Nath 00048 BKID0005023 1038 1038 Processed 23/08/2023 4774306618 RINA NATH BANK OF INDIA(508505)
2 Kalacherra TR-03-001-002-010/217
(BHAGYAPUR) 		3003001000NRG24240720230391330 24/07/2023 Sagar Chanda 3003001WL016224 Sagar Chanda 00048 BKID0005023 1038 1038 Processed 24/08/2023 4774306617 SAGAR CHANDA TRIPURA GRAMIN BANK(607065)
SubTotal 2076 2076
3 Kalacherra TR-03-001-002-001/79
(BHAGYAPUR) 		3003001000NRG24240720230391469 24/07/2023 Hakna Begam 3003001WL016229 Hakna Begam 00078 CNRB0003488 1050 1050 Rejected 23/08/2023 4774306625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Kalacherra TR-03-001-002-003/22
(BHAGYAPUR) 		3003001000NRG24240720230391286 24/07/2023 Rathna Nath 3003001WL016223 Rathna Nath 00078 CNRB0003488 865 865 Processed 24/08/2023 4774306604 RATNA NATH CANARA BANK(508532)
5 Kalacherra TR-03-001-002-003/78
(BHAGYAPUR) 		3003001000NRG24240720230391295 24/07/2023 Apu Nath 3003001WL016223 Apu Nath 00078 CNRB0003488 1038 1038 Processed 24/08/2023 4774306622 APU NATH CANARA BANK(508532)
6 Kalacherra TR-03-001-002-010/308
(BHAGYAPUR) 		3003001000NRG24240720230391242 24/07/2023 Gayatri Paul 3003001WL016221 Gayatri Paul 00078 CNRB0003488 1044 1044 Processed 24/08/2023 4774306603 Gayatri Paul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3997 3997
7 Kalacherra TR-03-001-002-002/78
(BHAGYAPUR) 		3003001000NRG24240720230385517 24/07/2023 Mrs Dilara Begam 3003001WL016045 Mrs Dilara Begam 00078 CNRB0017986 704 704 Processed 24/08/2023 4774306623 DILARA BEGAM TRIPURA GRAMIN BANK(607065)
8 Kalacherra TR-03-001-002-003/152
(BHAGYAPUR) 		3003001000NRG24240720230391311 24/07/2023 Shilpi Debnath 3003001WL016224 Shilpi Debnath 00078 CNRB0017986 1038 1038 Processed 23/08/2023 4774306624 SHILPI DEBNATH HDFC BANK LTD(607152)
SubTotal 1742 1742
9 Kalacherra TR-03-001-002-006/105
(BHAGYAPUR) 		3003001000NRG24240720230390854 24/07/2023 Sumitra Paul 3003001WL016209 Sumitra Paul 00152 HDFC0001976 1038 1038 Processed 24/08/2023 4774306616 SUMITRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 1038 1038
10 Kalacherra TR-03-001-002-003/77
(BHAGYAPUR) 		3003001000NRG24240720230391385 24/07/2023 Nripendra Nath 3003001WL016226 Nripendra Nath 00354 PUNB0035020 1038 1038 Processed 23/08/2023 4774306582 NRIPENDRA NATH PUNJAB NATIONAL BANK(508568)
11 Kalacherra TR-03-001-002-004/131-D
(BHAGYAPUR) 		3003001000NRG24240720230390845 24/07/2023 Mr Nirmalendu Bhattacharje 3003001WL016209 Mr Nirmalendu Bhattacharje 00354 PUNB0035020 865 865 Processed 23/08/2023 4774306581 NIRMALENDU BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
12 Kalacherra TR-03-001-002-010/219
(BHAGYAPUR) 		3003001000NRG24240720230391300 24/07/2023 Dilip Kumar Nath 3003001WL016223 Dilip Kumar Nath 00354 PUNB0035020 1038 1038 Processed 23/08/2023 4774306580 MR DILIP KUMAR NATH STATE BANK OF INDIA(508548)
SubTotal 2941 2941
13 Kalacherra TR-03-001-002-001/108
(BHAGYAPUR) 		3003001000NRG24240720230391053 24/07/2023 Ajibun Bibi 3003001WL016216 Ajibun Bibi 00415 SBIN0000067 1038 1038 Processed 23/08/2023 4774306615 MRS AJIBUN BIBI STATE BANK OF INDIA(508548)
14 Kalacherra TR-03-001-002-001/13
(BHAGYAPUR) 		3003001000NRG24240720230385489 24/07/2023 Manowara Begam 3003001WL016045 Manowara Begam 00415 SBIN0000067 880 880 Processed 23/08/2023 4774306611 MRS MANOWARA BEGAM STATE BANK OF INDIA(508548)
15 Kalacherra TR-03-001-002-001/47
(BHAGYAPUR) 		3003001000NRG24240720230391440 24/07/2023 Lipi Begam 3003001WL016228 Lipi Begam 00415 SBIN0000067 1050 1050 Processed 23/08/2023 4774306613 MR LIPI BEGAM STATE BANK OF INDIA(508548)
16 Kalacherra TR-03-001-002-003/101
(BHAGYAPUR) 		3003001000NRG24240720230391332 24/07/2023 Sudhangshu Ch. Nath 3003001WL016225 Sudhangshu Ch. Nath 00415 SBIN0000067 1038 1038 Processed 23/08/2023 4774306583 MR SUDHANGSHU CH NATH MS SHAMPI NATH STATE BANK OF INDIA(508548)
17 Kalacherra TR-03-001-002-003/106
(BHAGYAPUR) 		3003001000NRG24240720230391303 24/07/2023 Dipali Nath 3003001WL016224 Dipali Nath 00415 SBIN0000067 1038 1038 Processed 23/08/2023 4774306605 MRS DIPALI NATH STATE BANK OF INDIA(508548)
18 Kalacherra TR-03-001-002-003/107
(BHAGYAPUR) 		3003001000NRG24240720230391304 24/07/2023 Rita Rani Nath 3003001WL016224 Rita Rani Nath 00415 SBIN0000067 1038 1038 Processed 23/08/2023 4774306608 MRS RITA RANI NATH STATE BANK OF INDIA(508548)
19 Kalacherra TR-03-001-002-003/108
(BHAGYAPUR) 		3003001000NRG24240720230391305 24/07/2023 Nirupam Nath 3003001WL016224 Nirupam Nath 00415 SBIN0000067 1038 1038 Processed 23/08/2023 4774306595 MR NIRUPAM NATH STATE BANK OF INDIA(508548)
20 Kalacherra TR-03-001-002-003/114
(BHAGYAPUR) 		3003001000NRG24240720230391334 24/07/2023 Bithika Nath 3003001WL016225 Bithika Nath 00415 SBIN0000067 1038 1038 Processed 24/08/2023 4774306601 Bithika Nath INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kalacherra TR-03-001-002-003/128
(BHAGYAPUR) 		3003001000NRG24240720230391274 24/07/2023 Anjali Nath 3003001WL016223 Anjali Nath 00415 SBIN0000067 1038 1038 Processed 24/08/2023 4774306607 ANJALI NATH CANARA BANK(508532)
22 Kalacherra TR-03-001-002-003/153
(BHAGYAPUR) 		3003001000NRG24240720230391312 24/07/2023 Jogesh Nath 3003001WL016224 Jogesh Nath 00415 SBIN0000067 865 865 Processed 24/08/2023 4774306600 Jogesh Nath INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kalacherra TR-03-001-002-003/21
(BHAGYAPUR) 		3003001000NRG24240720230391285 24/07/2023 Himangshu Nath 3003001WL016223 Himangshu Nath 00415 SBIN0000067 1038 1038 Processed 24/08/2023 4774306597 HIMANGSHU NATH TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-002-003/23
(BHAGYAPUR) 		3003001000NRG24240720230391313 24/07/2023 Biswajit Nath 3003001WL016224 Biswajit Nath 00415 SBIN0000067 1038 1038 Processed 23/08/2023 4774306610 MR BISWAJIT NATH STATE BANK OF INDIA(508548)
25 Kalacherra TR-03-001-002-003/35
(BHAGYAPUR) 		3003001000NRG24240720230391291 24/07/2023 Malati Nath 3003001WL016223 Malati Nath 00415 SBIN0000067 1038 1038 Processed 24/08/2023 4774306593 Malati Nath INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kalacherra TR-03-001-002-003/67
(BHAGYAPUR) 		3003001000NRG24240720230391381 24/07/2023 Himangshu Nath 3003001WL016226 Himangshu Nath 00415 SBIN0000067 1038 1038 Processed 23/08/2023 4774306598 MR HIMANSHU NATH STATE BANK OF INDIA(508548)
27 Kalacherra TR-03-001-002-003/7
(BHAGYAPUR) 		3003001000NRG24240720230391382 24/07/2023 Dayamanti Nath 3003001WL016226 Dayamanti Nath 00415 SBIN0000067 1038 1038 Processed 23/08/2023 4774306612 DAYAMANTI NATH UCO BANK(607066)
28 Kalacherra TR-03-001-002-003/9
(BHAGYAPUR) 		3003001000NRG24240720230391390 24/07/2023 Debojit Nath 3003001WL016226 Debojit Nath 00415 SBIN0000067 1038 1038 Processed 23/08/2023 4774306594 DEBORJIT NATH UNION BANK OF INDIA(508500)
29 Kalacherra TR-03-001-002-003/95
(BHAGYAPUR) 		3003001000NRG24240720230391357 24/07/2023 Biswajit Nath 3003001WL016225 Biswajit Nath 00415 SBIN0000067 1038 1038 Processed 23/08/2023 4774306609 MR BISHWAJIT NATH STATE BANK OF INDIA(508548)
30 Kalacherra TR-03-001-002-003/98
(BHAGYAPUR) 		3003001000NRG24240720230391297 24/07/2023 Sudhangshu Nath 3003001WL016223 Sudhangshu Nath 00415 SBIN0000067 1038 1038 Processed 23/08/2023 4774306596 MR SUDHANGSHU NATH STATE BANK OF INDIA(508548)
31 Kalacherra TR-03-001-002-004/126
(BHAGYAPUR) 		3003001000NRG24240720230391228 24/07/2023 Sanjib Paul 3003001WL016221 Sanjib Paul 00415 SBIN0000067 1044 1044 Processed 23/08/2023 4774306592 MR SANJIB PAUL STATE BANK OF INDIA(508548)
32 Kalacherra TR-03-001-002-004/13
(BHAGYAPUR) 		3003001000NRG24240720230391250 24/07/2023 Priya Lata M.Das 3003001WL016222 Priya Lata M.Das 00415 SBIN0000067 1044 1044 Processed 23/08/2023 4774306606 MRS PRIYALATA MAHISHYA DAS STATE BANK OF INDIA(508548)
33 Kalacherra TR-03-001-002-004/132
(BHAGYAPUR) 		3003001000NRG24240720230391229 24/07/2023 Dipak Paul 3003001WL016221 Dipak Paul 00415 SBIN0000067 870 870 Processed 23/08/2023 4774306599 MR DIPAK PAUL STATE BANK OF INDIA(508548)
34 Kalacherra TR-03-001-002-004/8
(BHAGYAPUR) 		3003001000NRG24240720230391267 24/07/2023 Sajjita MDas 3003001WL016222 Sajjita MDas 00415 SBIN0000067 1044 1044 Processed 23/08/2023 4774306602 MRS SANJITA MAHISHYADAS STATE BANK OF INDIA(508548)
35 Kalacherra TR-03-001-002-009/200-D
(BHAGYAPUR) 		3003001000NRG24240720230391239 24/07/2023 Chanchal Paul 3003001WL016221 Chanchal Paul 00415 SBIN0000067 1044 1044 Processed 23/08/2023 4774306591 MR CHANCHAL KUMAR PAUL STATE BANK OF INDIA(508548)
36 Kalacherra TR-03-001-002-011/300
(BHAGYAPUR) 		3003001000NRG24240720230391453 24/07/2023 Abdul Sukkur 3003001WL016228 Abdul Sukkur 00415 SBIN0000067 1050 1050 Processed 24/08/2023 4774306614 ABDUL SHUKKUR TRIPURA GRAMIN BANK(607065)
SubTotal 24461 24461
37 Kalacherra TR-03-001-002-001/37
(BHAGYAPUR) 		3003001000NRG24240720230391459 24/07/2023 Sab Uddin 3003001WL016229 Sab Uddin 00415 SBIN0015806 1050 1050 Processed 23/08/2023 4774306585 MR SAB UDDIN STATE BANK OF INDIA(508548)
38 Kalacherra TR-03-001-002-009/221
(BHAGYAPUR) 		3003001000NRG24240720230391241 24/07/2023 Ranjit Chakraborty 3003001WL016221 Ranjit Chakraborty 00415 SBIN0015806 1044 1044 Processed 23/08/2023 4774306584 MR RANJIT CHAKRABORTY STATE BANK OF INDIA(508548)
SubTotal 2094 2094
39 Kalacherra TR-03-001-002-001/10
(BHAGYAPUR) 		3003001000NRG24240720230385488 24/07/2023 Taibun Bibi 3003001WL016045 Taibun Bibi 00458 PUNB0RRBTGB 704 704 Processed 23/08/2023 4774306685 TAIBUN BIBI UCO BANK(607066)
40 Kalacherra TR-03-001-002-001/12
(BHAGYAPUR) 		3003001000NRG24240720230391424 24/07/2023 Minu Begam 3003001WL016228 Minu Begam 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774306688 MINU BEGAM TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-002-002/186
(BHAGYAPUR) 		3003001000NRG24240720230391476 24/07/2023 Riaz Uddin 3003001WL016229 Riaz Uddin 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774306511 Riaz Uddin INDIA POST PAYMENTS BANK LIMITED(508528)
42 Kalacherra TR-03-001-002-002/58
(BHAGYAPUR) 		3003001000NRG24240720230391222 24/07/2023 Champak Kumar Pal 3003001WL016221 Champak Kumar Pal 00458 PUNB0RRBTGB 870 870 Processed 24/08/2023 4774306753 CHAMPAK PAL TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-002-003/118
(BHAGYAPUR) 		3003001000NRG24240720230391307 24/07/2023 Mayarani Nath 3003001WL016224 Mayarani Nath 00458 PUNB0RRBTGB 1038 1038 Processed 24/08/2023 4774306636 MAYA RANI NATH TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-002-003/33
(BHAGYAPUR) 		3003001000NRG24240720230391318 24/07/2023 Bina Nath 3003001WL016224 Bina Nath 00458 PUNB0RRBTGB 1038 1038 Processed 24/08/2023 4774306655 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-002-003/38
(BHAGYAPUR) 		3003001000NRG24240720230391292 24/07/2023 Shayan Kanti Nath 3003001WL016223 Shayan Kanti Nath 00458 PUNB0RRBTGB 1038 1038 Processed 24/08/2023 4774306653 SHAYAN KANTI NATH TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-002-004/19
(BHAGYAPUR) 		3003001000NRG24240720230390941 24/07/2023 Siwli Das 3003001WL016212 Siwli Das 00458 PUNB0RRBTGB 1038 1038 Processed 24/08/2023 4774306556 SHEWLY DAS TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-002-004/36
(BHAGYAPUR) 		3003001000NRG24240720230391234 24/07/2023 Ranadhir Paul 3003001WL016221 Ranadhir Paul 00458 PUNB0RRBTGB 1044 1044 Processed 24/08/2023 4774306509 RANADHIR PAL TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-002-004/37
(BHAGYAPUR) 		3003001000NRG24240720230391259 24/07/2023 Rebamani Goswami 3003001WL016222 Rebamani Goswami 00458 PUNB0RRBTGB 1044 1044 Processed 24/08/2023 4774306679 REBA MANI SHARMA(GOSWAMI) TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-002-004/42
(BHAGYAPUR) 		3003001000NRG24240720230391262 24/07/2023 Nirmal M Das 3003001WL016222 Nirmal M Das 00458 PUNB0RRBTGB 1044 1044 Processed 24/08/2023 4774306480 NIRMAL MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-002-005/10
(BHAGYAPUR) 		3003001000NRG24240720230391054 24/07/2023 Sajia Begam 3003001WL016216 Sajia Begam 00458 PUNB0RRBTGB 1038 1038 Processed 24/08/2023 4774306640 SAJIYA BEGAM TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-002-005/119
(BHAGYAPUR) 		3003001000NRG24240720230391057 24/07/2023 Mayarun Nessa 3003001WL016216 Mayarun Nessa 00458 PUNB0RRBTGB 1038 1038 Processed 24/08/2023 4774306639 MAYARUN NESSA TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-002-006/201
(BHAGYAPUR) 		3003001000NRG24240720230390858 24/07/2023 Namita Nag 3003001WL016209 Namita Nag 00458 PUNB0RRBTGB 865 865 Processed 24/08/2023 4774306709 NAMITA NAG TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-002-006/218
(BHAGYAPUR) 		3003001000NRG24240720230390860 24/07/2023 Bimal Deb 3003001WL016209 Bimal Deb 00458 PUNB0RRBTGB 1038 1038 Processed 23/08/2023 4774306629 MR BIMAL DEB STATE BANK OF INDIA(508548)
54 Kalacherra TR-03-001-002-009/309
(BHAGYAPUR) 		3003001000NRG24240720230391298 24/07/2023 Sabita Nath 3003001WL016223 Sabita Nath 00458 PUNB0RRBTGB 865 865 Processed 24/08/2023 4774306713 Sabita Nath INDIA POST PAYMENTS BANK LIMITED(508528)
55 Kalacherra TR-03-001-002-010/222
(BHAGYAPUR) 		3003001000NRG24240720230391301 24/07/2023 Pintu Nath 3003001WL016223 Pintu Nath 00458 PUNB0RRBTGB 1038 1038 Processed 23/08/2023 4774306626 PINTU NATH &RAKHI BEBNATH PUNJAB NATIONAL BANK(508568)
56 Kalacherra TR-03-001-002-010/224
(BHAGYAPUR) 		3003001000NRG24240720230391271 24/07/2023 Biswajit Sharma 3003001WL016222 Biswajit Sharma 00458 PUNB0RRBTGB 1044 1044 Processed 23/08/2023 4774306712 BISHWAJIT SHARMA IDBI BANK(607095)
57 Kalacherra TR-03-001-002-011/297
(BHAGYAPUR) 		3003001000NRG24240720230391484 24/07/2023 Sumati Malakar 3003001WL016229 Sumati Malakar 00458 PUNB0RRBTGB 1050 1050 Processed 24/08/2023 4774306645 SUMATI MALAKAR W/O LT. PRAFULLA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 18934 18934
58 Kalacherra TR-03-001-002-001/1
(BHAGYAPUR) 		3003001000NRG24240720230391423 24/07/2023 Ahad Mia 3003001WL016228 Ahad Mia 00458 UTBI0RRBTGB 525 525 Processed 23/08/2023 4774306524 MR AYAD MIA STATE BANK OF INDIA(508548)
59 Kalacherra TR-03-001-002-001/14
(BHAGYAPUR) 		3003001000NRG24240720230391425 24/07/2023 Supriya Begam 3003001WL016228 Supriya Begam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306638 SUPRIYA BEGAM TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-002-001/150
(BHAGYAPUR) 		3003001000NRG24240720230391454 24/07/2023 Muchabbir Ali 3003001WL016229 Muchabbir Ali 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4774306646 MACHHBIR ALI S/O LT.KATU MIAH TRIPURA GRAMIN BANK(607065)
61 Kalacherra TR-03-001-002-001/151
(BHAGYAPUR) 		3003001000NRG24240720230391455 24/07/2023 Habiz Uddin 3003001WL016229 Habiz Uddin 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306732 HABIJ UDDIN TRIPURA GRAMIN BANK(607065)
62 Kalacherra TR-03-001-002-001/159
(BHAGYAPUR) 		3003001000NRG24240720230391426 24/07/2023 BADAR MIA 3003001WL016228 BADAR MIA 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306520 BADAR MIA TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-002-001/16
(BHAGYAPUR) 		3003001000NRG24240720230391427 24/07/2023 Jafar Uddin 3003001WL016228 Jafar Uddin 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306689 JAFAR UDDIN TRIPURA GRAMIN BANK(607065)
64 Kalacherra TR-03-001-002-001/163
(BHAGYAPUR) 		3003001000NRG24240720230391428 24/07/2023 Saju Bibi 3003001WL016228 Saju Bibi 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4774306720 SHAIF UDDIN UCO BANK(607066)
65 Kalacherra TR-03-001-002-001/167
(BHAGYAPUR) 		3003001000NRG24240720230391429 24/07/2023 Chanu Bibi 3003001WL016228 Chanu Bibi 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306641 CHANU BIBI TRIPURA GRAMIN BANK(607065)
66 Kalacherra TR-03-001-002-001/169
(BHAGYAPUR) 		3003001000NRG24240720230391430 24/07/2023 Raima Begam 3003001WL016228 Raima Begam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306550 RAHIMA BEGAM TRIPURA GRAMIN BANK(607065)
67 Kalacherra TR-03-001-002-001/2
(BHAGYAPUR) 		3003001000NRG24240720230385490 24/07/2023 Taj Uddin 3003001WL016045 Taj Uddin 00458 UTBI0RRBTGB 704 704 Processed 24/08/2023 4774306723 TAJ UDDIN TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-001-002-001/20
(BHAGYAPUR) 		3003001000NRG24240720230391456 24/07/2023 Patarun Nechha 3003001WL016229 Patarun Nechha 00458 UTBI0RRBTGB 525 525 Processed 24/08/2023 4774306666 PATARUN NECHHA TRIPURA GRAMIN BANK(607065)
69 Kalacherra TR-03-001-002-001/27
(BHAGYAPUR) 		3003001000NRG24240720230391457 24/07/2023 Chamak Bhanu 3003001WL016229 Chamak Bhanu 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306728 CHAMAKBHANU TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-002-001/29
(BHAGYAPUR) 		3003001000NRG24240720230391432 24/07/2023 Sunahar Ali 3003001WL016228 Sunahar Ali 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4774306716 SUNAHAR ALI UCO BANK(607066)
71 Kalacherra TR-03-001-002-001/3
(BHAGYAPUR) 		3003001000NRG24240720230391433 24/07/2023 Harun Mia 3003001WL016228 Harun Mia 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4774306739 HARUN MIYA TRIPURA GRAMIN BANK(607065)
72 Kalacherra TR-03-001-002-001/30
(BHAGYAPUR) 		3003001000NRG24240720230391434 24/07/2023 Dulu Mia 3003001WL016228 Dulu Mia 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306731 DULU MIA TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-002-001/31
(BHAGYAPUR) 		3003001000NRG24240720230385491 24/07/2023 Farid Uddin 3003001WL016045 Farid Uddin 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4774306735 FARID UDDIN TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-002-001/32
(BHAGYAPUR) 		3003001000NRG24240720230391458 24/07/2023 Jobeda Khatun 3003001WL016229 Jobeda Khatun 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306733 JABEDA BEGAM TRIPURA GRAMIN BANK(607065)
75 Kalacherra TR-03-001-002-001/34
(BHAGYAPUR) 		3003001000NRG24240720230385492 24/07/2023 Rakib Ali 3003001WL016045 Rakib Ali 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4774306744 RAKIB ALI TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-001-002-001/35
(BHAGYAPUR) 		3003001000NRG24240720230391435 24/07/2023 Masuk Mia 3003001WL016228 Masuk Mia 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306730 MASHUK MIA TRIPURA GRAMIN BANK(607065)
77 Kalacherra TR-03-001-002-001/36
(BHAGYAPUR) 		3003001000NRG24240720230385493 24/07/2023 Tomjit Ali 3003001WL016045 Tomjit Ali 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4774306659 TAMJIT ALI TRIPURA GRAMIN BANK(607065)
78 Kalacherra TR-03-001-002-001/38
(BHAGYAPUR) 		3003001000NRG24240720230391436 24/07/2023 Anuwara Begam 3003001WL016228 Anuwara Begam 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4774306717 MRS ANOYRA BEGAM STATE BANK OF INDIA(508548)
79 Kalacherra TR-03-001-002-001/39
(BHAGYAPUR) 		3003001000NRG24240720230391460 24/07/2023 Rajiya Begam 3003001WL016229 Rajiya Begam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306667 RAJIYA BEGAM TRIPURA GRAMIN BANK(607065)
80 Kalacherra TR-03-001-002-001/4
(BHAGYAPUR) 		3003001000NRG24240720230391437 24/07/2023 Manir Miya 3003001WL016228 Manir Miya 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306708 MANIR MIYA TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-002-001/40
(BHAGYAPUR) 		3003001000NRG24240720230391461 24/07/2023 Minu Begam 3003001WL016229 Minu Begam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306742 MINU BEGAM TRIPURA GRAMIN BANK(607065)
82 Kalacherra TR-03-001-002-001/41
(BHAGYAPUR) 		3003001000NRG24240720230391438 24/07/2023 Induch Mia 3003001WL016228 Induch Mia 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306549 INDUS MIA TRIPURA GRAMIN BANK(607065)
83 Kalacherra TR-03-001-002-001/43
(BHAGYAPUR) 		3003001000NRG24240720230391462 24/07/2023 Raina Begam 3003001WL016229 Raina Begam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306734 RAINA BEGAM TRIPURA GRAMIN BANK(607065)
84 Kalacherra TR-03-001-002-001/46
(BHAGYAPUR) 		3003001000NRG24240720230391439 24/07/2023 Shelly Begam 3003001WL016228 Shelly Begam 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4774306740 SHELI BEGAM UCO BANK(607066)
85 Kalacherra TR-03-001-002-001/48
(BHAGYAPUR) 		3003001000NRG24240720230385494 24/07/2023 Minara Begam 3003001WL016045 Minara Begam 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4774306741 MINARA BEGAM W/O LT KAJAL MIA TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-002-001/49
(BHAGYAPUR) 		3003001000NRG24240720230391441 24/07/2023 Alibun Bibi 3003001WL016228 Alibun Bibi 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306736 ALIBUN BIBI TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-002-001/56
(BHAGYAPUR) 		3003001000NRG24240720230391463 24/07/2023 Mantar Ali 3003001WL016229 Mantar Ali 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306555 MANTAR MIA TRIPURA GRAMIN BANK(607065)
88 Kalacherra TR-03-001-002-001/57
(BHAGYAPUR) 		3003001000NRG24240720230391464 24/07/2023 Kalam Uddin 3003001WL016229 Kalam Uddin 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306726 KALAM UDDIN TRIPURA GRAMIN BANK(607065)
89 Kalacherra TR-03-001-002-001/59
(BHAGYAPUR) 		3003001000NRG24240720230391442 24/07/2023 Niyarun Bibi 3003001WL016228 Niyarun Bibi 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4774306542 NIYARUN BIBI UCO BANK(607066)
90 Kalacherra TR-03-001-002-001/61
(BHAGYAPUR) 		3003001000NRG24240720230391465 24/07/2023 Ilach Mia 3003001WL016229 Ilach Mia 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306725 ILACH MIA TRIPURA GRAMIN BANK(607065)
91 Kalacherra TR-03-001-002-001/62
(BHAGYAPUR) 		3003001000NRG24240720230391466 24/07/2023 Jamal Uddin 3003001WL016229 Jamal Uddin 00458 UTBI0RRBTGB 875 875 Processed 24/08/2023 4774306737 JAMAL UDDIN TRIPURA GRAMIN BANK(607065)
92 Kalacherra TR-03-001-002-001/63
(BHAGYAPUR) 		3003001000NRG24240720230391467 24/07/2023 Suman malakar 3003001WL016229 Suman malakar 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306553 SUMAN MALAKAR TRIPURA GRAMIN BANK(607065)
93 Kalacherra TR-03-001-002-001/65
(BHAGYAPUR) 		3003001000NRG24240720230385495 24/07/2023 Abdullah Abedin 3003001WL016045 Abdullah Abedin 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4774306743 ABDULLA ABEDIN TRIPURA GRAMIN BANK(607065)
94 Kalacherra TR-03-001-002-001/7
(BHAGYAPUR) 		3003001000NRG24240720230385496 24/07/2023 Somser Ali 3003001WL016045 Somser Ali 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4774306729 SAMSER ALI S/O MD JUNAB ALI TRIPURA GRAMIN BANK(607065)
95 Kalacherra TR-03-001-002-001/77
(BHAGYAPUR) 		3003001000NRG24240720230391468 24/07/2023 Achar Mia 3003001WL016229 Achar Mia 00458 UTBI0RRBTGB 875 875 Processed 23/08/2023 4774306724 ACHAR UDDIN UCO BANK(607066)
96 Kalacherra TR-03-001-002-001/78
(BHAGYAPUR) 		3003001000NRG24240720230385497 24/07/2023 Dilu Begam 3003001WL016045 Dilu Begam 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4774306540 DILU BEGAM TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-002-001/81
(BHAGYAPUR) 		3003001000NRG24240720230385498 24/07/2023 Matab Mia 3003001WL016045 Matab Mia 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4774306715 Matab Mia INDIA POST PAYMENTS BANK LIMITED(508528)
98 Kalacherra TR-03-001-002-001/84
(BHAGYAPUR) 		3003001000NRG24240720230385499 24/07/2023 Mujib Mia 3003001WL016045 Mujib Mia 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4774306721 MUJIB MIYA S/O CHAIYADAULLA TRIPURA GRAMIN BANK(607065)
99 Kalacherra TR-03-001-002-001/85
(BHAGYAPUR) 		3003001000NRG24240720230391470 24/07/2023 Supriya Began 3003001WL016229 Supriya Began 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306697 SUPRIYA BEGAM TRIPURA GRAMIN BANK(607065)
100 Kalacherra TR-03-001-002-001/87
(BHAGYAPUR) 		3003001000NRG24240720230385500 24/07/2023 Kamrun Necha 3003001WL016045 Kamrun Necha 00458 UTBI0RRBTGB 880 880 Processed 23/08/2023 4774306727 KAMURAAN NECHHA UCO BANK(607066)
101 Kalacherra TR-03-001-002-001/89
(BHAGYAPUR) 		3003001000NRG24240720230385501 24/07/2023 Jamir Uddin 3003001WL016045 Jamir Uddin 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4774306719 JAMIR UDDIN TRIPURA GRAMIN BANK(607065)
102 Kalacherra TR-03-001-002-001/90
(BHAGYAPUR) 		3003001000NRG24240720230391471 24/07/2023 Sahar Ulla 3003001WL016229 Sahar Ulla 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306714 SAHAR ULLA TRIPURA GRAMIN BANK(607065)
103 Kalacherra TR-03-001-002-001/91
(BHAGYAPUR) 		3003001000NRG24240720230391444 24/07/2023 Safique Mia 3003001WL016228 Safique Mia 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306718 SAFIK MIA TRIPURA GRAMIN BANK(607065)
104 Kalacherra TR-03-001-002-001/93
(BHAGYAPUR) 		3003001000NRG24240720230391472 24/07/2023 Pradip Malakar 3003001WL016229 Pradip Malakar 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306470 PRADIP MALAKAR TRIPURA GRAMIN BANK(607065)
105 Kalacherra TR-03-001-002-001/94
(BHAGYAPUR) 		3003001000NRG24240720230391473 24/07/2023 Suna Mia 3003001WL016229 Suna Mia 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306702 SONA UDDIN TRIPURA GRAMIN BANK(607065)
106 Kalacherra TR-03-001-002-001/96
(BHAGYAPUR) 		3003001000NRG24240720230385502 24/07/2023 Rina Begam 3003001WL016045 Rina Begam 00458 UTBI0RRBTGB 880 880 Processed 23/08/2023 4774306562 RINA BIBI HDFC BANK LTD(607152)
107 Kalacherra TR-03-001-002-001/97
(BHAGYAPUR) 		3003001000NRG24240720230385503 24/07/2023 Abdul Malik 3003001WL016045 Abdul Malik 00458 UTBI0RRBTGB 528 528 Processed 23/08/2023 4774306738 ABDUL MALIK UCO BANK(607066)
108 Kalacherra TR-03-001-002-002/101
(BHAGYAPUR) 		3003001000NRG24240720230391214 24/07/2023 Alok Pal 3003001WL016221 Alok Pal 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306632 ALOK PAL TRIPURA GRAMIN BANK(607065)
109 Kalacherra TR-03-001-002-002/106
(BHAGYAPUR) 		3003001000NRG24240720230391215 24/07/2023 Kalipodo Pal 3003001WL016221 Kalipodo Pal 00458 UTBI0RRBTGB 870 870 Processed 23/08/2023 4774306488 KALIPADA PAL PUNJAB NATIONAL BANK(508568)
110 Kalacherra TR-03-001-002-002/113
(BHAGYAPUR) 		3003001000NRG24240720230391446 24/07/2023 Sefu Khatun 3003001WL016228 Sefu Khatun 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4774306746 MRS SHEFU KHATUN STATE BANK OF INDIA(508548)
111 Kalacherra TR-03-001-002-002/114
(BHAGYAPUR) 		3003001000NRG24240720230391447 24/07/2023 Rupeja Khatun 3003001WL016228 Rupeja Khatun 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306649 Rupeja Khatun INDIA POST PAYMENTS BANK LIMITED(508528)
112 Kalacherra TR-03-001-002-002/127
(BHAGYAPUR) 		3003001000NRG24240720230391474 24/07/2023 Tahara Begam 3003001WL016229 Tahara Begam 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306523 TAHERA BEGAM TRIPURA GRAMIN BANK(607065)
113 Kalacherra TR-03-001-002-002/129
(BHAGYAPUR) 		3003001000NRG24240720230385504 24/07/2023 Sajna Begam 3003001WL016045 Sajna Begam 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4774306711 SURMINA BEGAM TRIPURA GRAMIN BANK(607065)
114 Kalacherra TR-03-001-002-002/132
(BHAGYAPUR) 		3003001000NRG24240720230391448 24/07/2023 Achhya Khatun 3003001WL016228 Achhya Khatun 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306662 ACHHIYA KHATUN TRIPURA GRAMIN BANK(607065)
115 Kalacherra TR-03-001-002-002/134
(BHAGYAPUR) 		3003001000NRG24240720230385505 24/07/2023 Sofik Mia 3003001WL016045 Sofik Mia 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4774306464 SAFIK MIA S/O MABARAK ALI TRIPURA GRAMIN BANK(607065)
116 Kalacherra TR-03-001-002-002/135
(BHAGYAPUR) 		3003001000NRG24240720230391362 24/07/2023 Abdul Kadir 3003001WL016226 Abdul Kadir 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306644 ABDUL KADIR SO PAKHI MIA TRIPURA GRAMIN BANK(607065)
117 Kalacherra TR-03-001-002-002/164
(BHAGYAPUR) 		3003001000NRG24240720230385506 24/07/2023 Monoyara Begam 3003001WL016045 Monoyara Begam 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4774306698 MANOARA BEGAM TRIPURA GRAMIN BANK(607065)
118 Kalacherra TR-03-001-002-002/165
(BHAGYAPUR) 		3003001000NRG24240720230391475 24/07/2023 SIUALI BEGAM 3003001WL016229 SIUALI BEGAM 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4774306519 SIULI BEGAM AXIS BANK(607153)
119 Kalacherra TR-03-001-002-002/17
(BHAGYAPUR) 		3003001000NRG24240720230385507 24/07/2023 Nekjan Bibi 3003001WL016045 Nekjan Bibi 00458 UTBI0RRBTGB 880 880 Processed 23/08/2023 4774306681 NEKCHAN BIBI UCO BANK(607066)
120 Kalacherra TR-03-001-002-002/175
(BHAGYAPUR) 		3003001000NRG24240720230391363 24/07/2023 Halima Begam 3003001WL016226 Halima Begam 00458 UTBI0RRBTGB 865 865 Processed 24/08/2023 4774306461 HALIMA BEGAM TRIPURA GRAMIN BANK(607065)
121 Kalacherra TR-03-001-002-002/177
(BHAGYAPUR) 		3003001000NRG24240720230385508 24/07/2023 Rabia Begam 3003001WL016045 Rabia Begam 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4774306686 RABIA BEGAM TRIPURA GRAMIN BANK(607065)
122 Kalacherra TR-03-001-002-002/18
(BHAGYAPUR) 		3003001000NRG24240720230391449 24/07/2023 Kajal Mia 3003001WL016228 Kajal Mia 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306650 KAJAL MIAH S/O TASIR ALI TRIPURA GRAMIN BANK(607065)
123 Kalacherra TR-03-001-002-002/21
(BHAGYAPUR) 		3003001000NRG24240720230385509 24/07/2023 Syna Begam 3003001WL016045 Syna Begam 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4774306648 SAYNA BEGAM W/O FAYAJUN TRIPURA GRAMIN BANK(607065)
124 Kalacherra TR-03-001-002-002/22
(BHAGYAPUR) 		3003001000NRG24240720230385510 24/07/2023 Komrun Necha 3003001WL016045 Komrun Necha 00458 UTBI0RRBTGB 880 880 Processed 23/08/2023 4774306748 KAMARUN NESA UCO BANK(607066)
125 Kalacherra TR-03-001-002-002/23
(BHAGYAPUR) 		3003001000NRG24240720230385511 24/07/2023 Ruma Begam 3003001WL016045 Ruma Begam 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4774306701 RUMA BEGAM TRIPURA GRAMIN BANK(607065)
126 Kalacherra TR-03-001-002-002/28
(BHAGYAPUR) 		3003001000NRG24240720230391216 24/07/2023 Nirmal Paul 3003001WL016221 Nirmal Paul 00458 UTBI0RRBTGB 870 870 Processed 24/08/2023 4774306668 NIRMAL PAL TRIPURA GRAMIN BANK(607065)
127 Kalacherra TR-03-001-002-002/29
(BHAGYAPUR) 		3003001000NRG24240720230391217 24/07/2023 Ramkumar Mahishya Das 3003001WL016221 Ramkumar Mahishya Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306676 RAMKUMAR MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
128 Kalacherra TR-03-001-002-002/30
(BHAGYAPUR) 		3003001000NRG24240720230391218 24/07/2023 Hitesh Pal 3003001WL016221 Hitesh Pal 00458 UTBI0RRBTGB 1044 1044 Processed 23/08/2023 4774306749 HITESH PAUL PUNJAB NATIONAL BANK(508568)
129 Kalacherra TR-03-001-002-002/39
(BHAGYAPUR) 		3003001000NRG24240720230385512 24/07/2023 Rapheja Begam 3003001WL016045 Rapheja Begam 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4774306551 RUPHEJA BEGAM TRIPURA GRAMIN BANK(607065)
130 Kalacherra TR-03-001-002-002/45
(BHAGYAPUR) 		3003001000NRG24240720230391477 24/07/2023 Anoyarannechha 3003001WL016229 Anoyarannechha 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306751 ANOYARA NECHHA W/O APTAB ALI TRIPURA GRAMIN BANK(607065)
131 Kalacherra TR-03-001-002-002/46
(BHAGYAPUR) 		3003001000NRG24240720230391219 24/07/2023 Parbati Paul 3003001WL016221 Parbati Paul 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306754 PARBATI PAL TRIPURA GRAMIN BANK(607065)
132 Kalacherra TR-03-001-002-002/48
(BHAGYAPUR) 		3003001000NRG24240720230385513 24/07/2023 Sofija Bibi 3003001WL016045 Sofija Bibi 00458 UTBI0RRBTGB 704 704 Processed 24/08/2023 4774306747 SAPHIJA BIBI TRIPURA GRAMIN BANK(607065)
133 Kalacherra TR-03-001-002-002/5
(BHAGYAPUR) 		3003001000NRG24240720230391478 24/07/2023 Fuljan Bibi 3003001WL016229 Fuljan Bibi 00458 UTBI0RRBTGB 525 525 Processed 24/08/2023 4774306642 Fuljan Bibi INDIA POST PAYMENTS BANK LIMITED(508528)
134 Kalacherra TR-03-001-002-002/50
(BHAGYAPUR) 		3003001000NRG24240720230385514 24/07/2023 Minara Begam 3003001WL016045 Minara Begam 00458 UTBI0RRBTGB 704 704 Processed 24/08/2023 4774306651 MINARA BEGAM W/O AJMIR ALI TRIPURA GRAMIN BANK(607065)
135 Kalacherra TR-03-001-002-002/51
(BHAGYAPUR) 		3003001000NRG24240720230391450 24/07/2023 Laili Bibi 3003001WL016228 Laili Bibi 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306559 LAILI BIBI TRIPURA GRAMIN BANK(607065)
136 Kalacherra TR-03-001-002-002/52
(BHAGYAPUR) 		3003001000NRG24240720230391220 24/07/2023 Kirit Bikrom Pal 3003001WL016221 Kirit Bikrom Pal 00458 UTBI0RRBTGB 870 870 Processed 24/08/2023 4774306485 KIRIT BIKRAM PAL TRIPURA GRAMIN BANK(607065)
137 Kalacherra TR-03-001-002-002/53
(BHAGYAPUR) 		3003001000NRG24240720230385515 24/07/2023 Anoar Begam 3003001WL016045 Anoar Begam 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4774306752 ANOYAR BEGAM TRIPURA GRAMIN BANK(607065)
138 Kalacherra TR-03-001-002-002/56
(BHAGYAPUR) 		3003001000NRG24240720230391221 24/07/2023 Pampa Deb 3003001WL016221 Pampa Deb 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306700 PAMPA DEB TRIPURA GRAMIN BANK(607065)
139 Kalacherra TR-03-001-002-002/7
(BHAGYAPUR) 		3003001000NRG24240720230385516 24/07/2023 Alek Jan Bib 3003001WL016045 Alek Jan Bib 00458 UTBI0RRBTGB 880 880 Processed 23/08/2023 4774306755 AALEKJAN BIBI BANK OF INDIA(508505)
140 Kalacherra TR-03-001-002-002/74
(BHAGYAPUR) 		3003001000NRG24240720230391479 24/07/2023 Botul Mia 3003001WL016229 Botul Mia 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306647 BOTUL MIA TRIPURA GRAMIN BANK(607065)
141 Kalacherra TR-03-001-002-002/83
(BHAGYAPUR) 		3003001000NRG24240720230391223 24/07/2023 Sanjit MDas 3003001WL016221 Sanjit MDas 00458 UTBI0RRBTGB 870 870 Processed 24/08/2023 4774306675 SANJIT MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
142 Kalacherra TR-03-001-002-002/85
(BHAGYAPUR) 		3003001000NRG24240720230391224 24/07/2023 Sithi Das 3003001WL016221 Sithi Das 00458 UTBI0RRBTGB 870 870 Processed 24/08/2023 4774306669 SITHI DAS TRIPURA GRAMIN BANK(607065)
143 Kalacherra TR-03-001-002-002/92
(BHAGYAPUR) 		3003001000NRG24240720230391225 24/07/2023 Bikash Pal 3003001WL016221 Bikash Pal 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306750 BIKASH PAUL TRIPURA GRAMIN BANK(607065)
144 Kalacherra TR-03-001-002-002/98
(BHAGYAPUR) 		3003001000NRG24240720230391451 24/07/2023 Tareb Ali 3003001WL016228 Tareb Ali 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306745 TERAB ALI TRIPURA GRAMIN BANK(607065)
145 Kalacherra TR-03-001-002-002/99
(BHAGYAPUR) 		3003001000NRG24240720230391452 24/07/2023 Nirai Bibi 3003001WL016228 Nirai Bibi 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306677 NIRAI BIBI TRIPURA GRAMIN BANK(607065)
146 Kalacherra TR-03-001-002-003/1
(BHAGYAPUR) 		3003001000NRG24240720230391331 24/07/2023 Sanjib Kumar Nath 3003001WL016225 Sanjib Kumar Nath 00458 UTBI0RRBTGB 865 865 Processed 24/08/2023 4774306560 SANJIB KUMAR NATH TRIPURA GRAMIN BANK(607065)
147 Kalacherra TR-03-001-002-003/100
(BHAGYAPUR) 		3003001000NRG24240720230391364 24/07/2023 Dipak Chanda 3003001WL016226 Dipak Chanda 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306759 MR DIPAK CHANDA STATE BANK OF INDIA(508548)
148 Kalacherra TR-03-001-002-003/102
(BHAGYAPUR) 		3003001000NRG24240720230391333 24/07/2023 Braja bala Nath. 3003001WL016225 Braja bala Nath. 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306544 BRAJABALA NATH TRIPURA GRAMIN BANK(607065)
149 Kalacherra TR-03-001-002-003/103
(BHAGYAPUR) 		3003001000NRG24240720230391365 24/07/2023 Swapan Nath 3003001WL016226 Swapan Nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306446 MR SWAPAN NATH STATE BANK OF INDIA(508548)
150 Kalacherra TR-03-001-002-003/105
(BHAGYAPUR) 		3003001000NRG24240720230391302 24/07/2023 Taru Rani Debnath 3003001WL016224 Taru Rani Debnath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306578 Taru Rani Debnath INDIA POST PAYMENTS BANK LIMITED(508528)
151 Kalacherra TR-03-001-002-003/109
(BHAGYAPUR) 		3003001000NRG24240720230391366 24/07/2023 Moyna Mia 3003001WL016226 Moyna Mia 00458 UTBI0RRBTGB 865 865 Processed 23/08/2023 4774306766 MAYNA MIA UCO BANK(607066)
152 Kalacherra TR-03-001-002-003/11
(BHAGYAPUR) 		3003001000NRG24240720230391367 24/07/2023 Lani Nath 3003001WL016226 Lani Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306459 LANI NATH TRIPURA GRAMIN BANK(607065)
153 Kalacherra TR-03-001-002-003/110
(BHAGYAPUR) 		3003001000NRG24240720230391368 24/07/2023 Akram Ali 3003001WL016226 Akram Ali 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306449 AKRAM ALI TRIPURA GRAMIN BANK(607065)
154 Kalacherra TR-03-001-002-003/113
(BHAGYAPUR) 		3003001000NRG24240720230391272 24/07/2023 Pratima Nath 3003001WL016223 Pratima Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306680 PRATIMA NATH TRIPURA GRAMIN BANK(607065)
155 Kalacherra TR-03-001-002-003/115
(BHAGYAPUR) 		3003001000NRG24240720230391306 24/07/2023 Pitambar Nath 3003001WL016224 Pitambar Nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306761 MR PITAMBAR NATH STATE BANK OF INDIA(508548)
156 Kalacherra TR-03-001-002-003/12
(BHAGYAPUR) 		3003001000NRG24240720230391369 24/07/2023 Dinesh Nath 3003001WL016226 Dinesh Nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306771 MR DINESH NATH STATE BANK OF INDIA(508548)
157 Kalacherra TR-03-001-002-003/120
(BHAGYAPUR) 		3003001000NRG24240720230391273 24/07/2023 Joytosh Nath 3003001WL016223 Joytosh Nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306770 JOYTOSH NATH PUNJAB NATIONAL BANK(508568)
158 Kalacherra TR-03-001-002-003/123
(BHAGYAPUR) 		3003001000NRG24240720230391370 24/07/2023 Rajmohan Nath 3003001WL016226 Rajmohan Nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306442 RAJMOHAN NATH PUNJAB NATIONAL BANK(508568)
159 Kalacherra TR-03-001-002-003/126
(BHAGYAPUR) 		3003001000NRG24240720230391335 24/07/2023 Brajagopal Nath 3003001WL016225 Brajagopal Nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306463 MS BRAJAGOPAL NATH STATE BANK OF INDIA(508548)
160 Kalacherra TR-03-001-002-003/127
(BHAGYAPUR) 		3003001000NRG24240720230391308 24/07/2023 Shanti Nath 3003001WL016224 Shanti Nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306452 SHANTI NATH HDFC BANK LTD(607152)
161 Kalacherra TR-03-001-002-003/13
(BHAGYAPUR) 		3003001000NRG24240720230391371 24/07/2023 Chayarani Chanda 3003001WL016226 Chayarani Chanda 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306453 CHAYARANI CHANDRA TRIPURA GRAMIN BANK(607065)
162 Kalacherra TR-03-001-002-003/132
(BHAGYAPUR) 		3003001000NRG24240720230391373 24/07/2023 Ranakanta Nath 3003001WL016226 Ranakanta Nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306458 MR RANAKANTA NATH STATE BANK OF INDIA(508548)
163 Kalacherra TR-03-001-002-003/133
(BHAGYAPUR) 		3003001000NRG24240720230391336 24/07/2023 Aruna Rani Nath 3003001WL016225 Aruna Rani Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306565 ARUNA NATH TRIPURA GRAMIN BANK(607065)
164 Kalacherra TR-03-001-002-003/134
(BHAGYAPUR) 		3003001000NRG24240720230391337 24/07/2023 Sujit Chanda 3003001WL016225 Sujit Chanda 00458 UTBI0RRBTGB 865 865 Processed 24/08/2023 4774306468 SUJIT CHANDA TRIPURA GRAMIN BANK(607065)
165 Kalacherra TR-03-001-002-003/135
(BHAGYAPUR) 		3003001000NRG24240720230391338 24/07/2023 Sekhar Chanda 3003001WL016225 Sekhar Chanda 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306756 SHEKHAR CHANDA UNION BANK OF INDIA(508500)
166 Kalacherra TR-03-001-002-003/136
(BHAGYAPUR) 		3003001000NRG24240720230391309 24/07/2023 Maniklal Nath 3003001WL016224 Maniklal Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306455 MANIK LAL NATH TRIPURA GRAMIN BANK(607065)
167 Kalacherra TR-03-001-002-003/138
(BHAGYAPUR) 		3003001000NRG24240720230391275 24/07/2023 Sanju Nath 3003001WL016223 Sanju Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306767 SANJU DEBNATH TRIPURA GRAMIN BANK(607065)
168 Kalacherra TR-03-001-002-003/140
(BHAGYAPUR) 		3003001000NRG24240720230391374 24/07/2023 Sudangshu Nath 3003001WL016226 Sudangshu Nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306472 MR SUDHANGSHU NATH STATE BANK OF INDIA(508548)
169 Kalacherra TR-03-001-002-003/146
(BHAGYAPUR) 		3003001000NRG24240720230391375 24/07/2023 Ashish Nath 3003001WL016226 Ashish Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306773 ASHISH NATH TRIPURA GRAMIN BANK(607065)
170 Kalacherra TR-03-001-002-003/148
(BHAGYAPUR) 		3003001000NRG24240720230391276 24/07/2023 Sabita Das 3003001WL016223 Sabita Das 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306574 SABITA DAS TRIPURA GRAMIN BANK(607065)
171 Kalacherra TR-03-001-002-003/149
(BHAGYAPUR) 		3003001000NRG24240720230391310 24/07/2023 SUNITI NATH 3003001WL016224 SUNITI NATH 00458 UTBI0RRBTGB 865 865 Processed 23/08/2023 4774306531 SUNITI NATH UCO BANK(607066)
172 Kalacherra TR-03-001-002-003/15
(BHAGYAPUR) 		3003001000NRG24240720230391277 24/07/2023 Pranab Nath 3003001WL016223 Pranab Nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306471 MS PRANAB NATH STATE BANK OF INDIA(508548)
173 Kalacherra TR-03-001-002-003/156
(BHAGYAPUR) 		3003001000NRG24240720230391339 24/07/2023 Pritam Goswami 3003001WL016225 Pritam Goswami 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306768 PRITAM GOSWAMI TRIPURA GRAMIN BANK(607065)
174 Kalacherra TR-03-001-002-003/157
(BHAGYAPUR) 		3003001000NRG24240720230391278 24/07/2023 Sudip Sharma 3003001WL016223 Sudip Sharma 00458 UTBI0RRBTGB 865 865 Processed 23/08/2023 4774306516 MR SUDIP SHARMA STATE BANK OF INDIA(508548)
175 Kalacherra TR-03-001-002-003/158
(BHAGYAPUR) 		3003001000NRG24240720230391376 24/07/2023 Monuhor Ali 3003001WL016226 Monuhor Ali 00458 UTBI0RRBTGB 865 865 Processed 23/08/2023 4774306515 MR MONUHOR ALI STATE BANK OF INDIA(508548)
176 Kalacherra TR-03-001-002-003/16
(BHAGYAPUR) 		3003001000NRG24240720230391279 24/07/2023 Kajali Rani Nath 3003001WL016223 Kajali Rani Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306683 KAJALI DEBNATH TRIPURA GRAMIN BANK(607065)
177 Kalacherra TR-03-001-002-003/160
(BHAGYAPUR) 		3003001000NRG24240720230391340 24/07/2023 Arun Nath 3003001WL016225 Arun Nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306517 MR ARUN NATH STATE BANK OF INDIA(508548)
178 Kalacherra TR-03-001-002-003/162
(BHAGYAPUR) 		3003001000NRG24240720230391280 24/07/2023 Pradip Sharma 3003001WL016223 Pradip Sharma 00458 UTBI0RRBTGB 865 865 Processed 24/08/2023 4774306545 PRADIP SHARMA TRIPURA GRAMIN BANK(607065)
179 Kalacherra TR-03-001-002-003/163
(BHAGYAPUR) 		3003001000NRG24240720230391341 24/07/2023 Hrishikesh Sharma 3003001WL016225 Hrishikesh Sharma 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306572 HRISHIKESH SHARMA IDBI BANK(607095)
180 Kalacherra TR-03-001-002-003/17
(BHAGYAPUR) 		3003001000NRG24240720230391281 24/07/2023 Bibhash Nath 3003001WL016223 Bibhash Nath 00458 UTBI0RRBTGB 865 865 Processed 23/08/2023 4774306448 BIBHASH NATH STATE BANK OF INDIA(508548)
181 Kalacherra TR-03-001-002-003/18
(BHAGYAPUR) 		3003001000NRG24240720230391282 24/07/2023 Bina Nath 3003001WL016223 Bina Nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306760 MRS BINA NATH STATE BANK OF INDIA(508548)
182 Kalacherra TR-03-001-002-003/19
(BHAGYAPUR) 		3003001000NRG24240720230391283 24/07/2023 Anjali Nath 3003001WL016223 Anjali Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306462 ANJALI NATH TRIPURA GRAMIN BANK(607065)
183 Kalacherra TR-03-001-002-003/2
(BHAGYAPUR) 		3003001000NRG24240720230391342 24/07/2023 Karuna Nath 3003001WL016225 Karuna Nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306762 MR KARUNAMAY NATH STATE BANK OF INDIA(508548)
184 Kalacherra TR-03-001-002-003/20
(BHAGYAPUR) 		3003001000NRG24240720230391284 24/07/2023 Kalyani Nath 3003001WL016223 Kalyani Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306444 KALYANI NATH TRIPURA GRAMIN BANK(607065)
185 Kalacherra TR-03-001-002-003/24
(BHAGYAPUR) 		3003001000NRG24240720230391314 24/07/2023 Babul nath 3003001WL016224 Babul nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306447 BABUL NATH UNION BANK OF INDIA(508500)
186 Kalacherra TR-03-001-002-003/25
(BHAGYAPUR) 		3003001000NRG24240720230391315 24/07/2023 Adhir Nath 3003001WL016224 Adhir Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306445 ADHIR NATH S/O LT. RAJANI TRIPURA GRAMIN BANK(607065)
187 Kalacherra TR-03-001-002-003/26
(BHAGYAPUR) 		3003001000NRG24240720230391287 24/07/2023 Rima Nath 3003001WL016223 Rima Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306772 RIMA NATH TRIPURA GRAMIN BANK(607065)
188 Kalacherra TR-03-001-002-003/29
(BHAGYAPUR) 		3003001000NRG24240720230391289 24/07/2023 Nripendra Nath 3003001WL016223 Nripendra Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306450 NRIPENDRA KUMAR NATH TRIPURA GRAMIN BANK(607065)
189 Kalacherra TR-03-001-002-003/3
(BHAGYAPUR) 		3003001000NRG24240720230391343 24/07/2023 Shibani Rani Das 3003001WL016225 Shibani Rani Das 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306705 SHIBANI RANI DAS TRIPURA GRAMIN BANK(607065)
190 Kalacherra TR-03-001-002-003/30
(BHAGYAPUR) 		3003001000NRG24240720230391344 24/07/2023 Sujit Nath 3003001WL016225 Sujit Nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306664 MR SUJIT NATH STATE BANK OF INDIA(508548)
191 Kalacherra TR-03-001-002-003/31
(BHAGYAPUR) 		3003001000NRG24240720230391316 24/07/2023 Anita Nath 3003001WL016224 Anita Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306703 ANITA NATH TRIPURA GRAMIN BANK(607065)
192 Kalacherra TR-03-001-002-003/32
(BHAGYAPUR) 		3003001000NRG24240720230391317 24/07/2023 Matindra Debnath 3003001WL016224 Matindra Debnath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306456 MR MATINDRA DEBNATH STATE BANK OF INDIA(508548)
193 Kalacherra TR-03-001-002-003/34
(BHAGYAPUR) 		3003001000NRG24240720230391290 24/07/2023 Moyna Rani Nath 3003001WL016223 Moyna Rani Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306563 MOYNA RANI NATH TRIPURA GRAMIN BANK(607065)
194 Kalacherra TR-03-001-002-003/4
(BHAGYAPUR) 		3003001000NRG24240720230391377 24/07/2023 Jayanti Nath 3003001WL016226 Jayanti Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306546 JOYANTI NATH TRIPURA GRAMIN BANK(607065)
195 Kalacherra TR-03-001-002-003/43
(BHAGYAPUR) 		3003001000NRG24240720230391378 24/07/2023 Rabindra Goswami 3003001WL016226 Rabindra Goswami 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306763 RABINDRA GOSWAMI TRIPURA GRAMIN BANK(607065)
196 Kalacherra TR-03-001-002-003/46
(BHAGYAPUR) 		3003001000NRG24240720230391293 24/07/2023 Bimal Nath 3003001WL016223 Bimal Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306518 BIMAL NATH TRIPURA GRAMIN BANK(607065)
197 Kalacherra TR-03-001-002-003/47
(BHAGYAPUR) 		3003001000NRG24240720230391319 24/07/2023 Bipula Nath 3003001WL016224 Bipula Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306564 BIPULA NATH TRIPURA GRAMIN BANK(607065)
198 Kalacherra TR-03-001-002-003/48
(BHAGYAPUR) 		3003001000NRG24240720230391320 24/07/2023 Gouranga Goswami 3003001WL016224 Gouranga Goswami 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306467 GOURANGA GOSWAMI TRIPURA GRAMIN BANK(607065)
199 Kalacherra TR-03-001-002-003/5
(BHAGYAPUR) 		3003001000NRG24240720230391321 24/07/2023 Jhuma Rani Chanda 3003001WL016224 Jhuma Rani Chanda 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306633 JHUMA CHANDA TRIPURA GRAMIN BANK(607065)
200 Kalacherra TR-03-001-002-003/50
(BHAGYAPUR) 		3003001000NRG24240720230391379 24/07/2023 Prajesh Nath 3003001WL016226 Prajesh Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306576 PRAJESH NATH TRIPURA GRAMIN BANK(607065)
201 Kalacherra TR-03-001-002-003/51
(BHAGYAPUR) 		3003001000NRG24240720230391322 24/07/2023 Sandhya Chanda 3003001WL016224 Sandhya Chanda 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306769 SANDHYA RANI CHANDA TRIPURA GRAMIN BANK(607065)
202 Kalacherra TR-03-001-002-003/53
(BHAGYAPUR) 		3003001000NRG24240720230391346 24/07/2023 Harendra Nath 3003001WL016225 Harendra Nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306441 HARENDRA NATH BANK OF INDIA(508505)
203 Kalacherra TR-03-001-002-003/54
(BHAGYAPUR) 		3003001000NRG24240720230391323 24/07/2023 Sukamol Nath 3003001WL016224 Sukamol Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306466 SUKAMAL NATH TRIPURA GRAMIN BANK(607065)
204 Kalacherra TR-03-001-002-003/55
(BHAGYAPUR) 		3003001000NRG24240720230391347 24/07/2023 Parbati Nath 3003001WL016225 Parbati Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306561 PARBATI NATH TRIPURA GRAMIN BANK(607065)
205 Kalacherra TR-03-001-002-003/56
(BHAGYAPUR) 		3003001000NRG24240720230391294 24/07/2023 Minakshi Goswami 3003001WL016223 Minakshi Goswami 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306567 MRS MINAKSHI GOSWAMI STATE BANK OF INDIA(508548)
206 Kalacherra TR-03-001-002-003/57
(BHAGYAPUR) 		3003001000NRG24240720230391380 24/07/2023 Dilip Nath 3003001WL016226 Dilip Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306684 DILIP NATH TRIPURA GRAMIN BANK(607065)
207 Kalacherra TR-03-001-002-003/61
(BHAGYAPUR) 		3003001000NRG24240720230391324 24/07/2023 Narayan Nath 3003001WL016224 Narayan Nath 00458 UTBI0RRBTGB 1038 1038 Rejected 23/08/2023 4774306765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Kalacherra TR-03-001-002-003/63
(BHAGYAPUR) 		3003001000NRG24240720230391348 24/07/2023 Usharani Nath 3003001WL016225 Usharani Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306454 USHA RANI NATH TRIPURA GRAMIN BANK(607065)
209 Kalacherra TR-03-001-002-003/68
(BHAGYAPUR) 		3003001000NRG24240720230391350 24/07/2023 Nibaran Goswami 3003001WL016225 Nibaran Goswami 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306443 NIBARAN GOSWAMI TRIPURA GRAMIN BANK(607065)
210 Kalacherra TR-03-001-002-003/70
(BHAGYAPUR) 		3003001000NRG24240720230391383 24/07/2023 Kumud Rn. Nath 3003001WL016226 Kumud Rn. Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306695 KUMUD RANJAN NATH TRIPURA GRAMIN BANK(607065)
211 Kalacherra TR-03-001-002-003/71
(BHAGYAPUR) 		3003001000NRG24240720230391384 24/07/2023 Ajit Nath 3003001WL016226 Ajit Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306569 AJIT CHANDRA NATH TRIPURA GRAMIN BANK(607065)
212 Kalacherra TR-03-001-002-003/76
(BHAGYAPUR) 		3003001000NRG24240720230391351 24/07/2023 Haradhan Nath 3003001WL016225 Haradhan Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306652 HARADHAN NATH S/O RASARAJ TRIPURA GRAMIN BANK(607065)
213 Kalacherra TR-03-001-002-003/79
(BHAGYAPUR) 		3003001000NRG24240720230391296 24/07/2023 Joyarani Nath 3003001WL016223 Joyarani Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306568 JAYA RANI NATH TRIPURA GRAMIN BANK(607065)
214 Kalacherra TR-03-001-002-003/8
(BHAGYAPUR) 		3003001000NRG24240720230391386 24/07/2023 Santosh Nath 3003001WL016226 Santosh Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306764 SANTOSH KUMAR NATH TRIPURA GRAMIN BANK(607065)
215 Kalacherra TR-03-001-002-003/80
(BHAGYAPUR) 		3003001000NRG24240720230391325 24/07/2023 Sajal Kanti Nath 3003001WL016224 Sajal Kanti Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306465 SAJAL NATH TRIPURA GRAMIN BANK(607065)
216 Kalacherra TR-03-001-002-003/82
(BHAGYAPUR) 		3003001000NRG24240720230391387 24/07/2023 Rubi Nath 3003001WL016226 Rubi Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306577 RUBI NATH TRIPURA GRAMIN BANK(607065)
217 Kalacherra TR-03-001-002-003/83
(BHAGYAPUR) 		3003001000NRG24240720230391352 24/07/2023 Radha Rani Nath 3003001WL016225 Radha Rani Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306536 RADHA RANI NATH TRIPURA GRAMIN BANK(607065)
218 Kalacherra TR-03-001-002-003/84
(BHAGYAPUR) 		3003001000NRG24240720230391326 24/07/2023 Monimoy Nath 3003001WL016224 Monimoy Nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306451 MR MANIMOY NATH STATE BANK OF INDIA(508548)
219 Kalacherra TR-03-001-002-003/85
(BHAGYAPUR) 		3003001000NRG24240720230391353 24/07/2023 Chanchala Chanda 3003001WL016225 Chanchala Chanda 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306460 CHANCHALA CHANDA TRIPURA GRAMIN BANK(607065)
220 Kalacherra TR-03-001-002-003/87
(BHAGYAPUR) 		3003001000NRG24240720230391354 24/07/2023 Subhash ch. Nath 3003001WL016225 Subhash ch. Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306570 SUBASH CH NATH TRIPURA GRAMIN BANK(607065)
221 Kalacherra TR-03-001-002-003/88
(BHAGYAPUR) 		3003001000NRG24240720230391388 24/07/2023 Halima Begam 3003001WL016226 Halima Begam 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306673 HALIMA BEGAM TRIPURA GRAMIN BANK(607065)
222 Kalacherra TR-03-001-002-003/89
(BHAGYAPUR) 		3003001000NRG24240720230391389 24/07/2023 Binode Bihari Nath 3003001WL016226 Binode Bihari Nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306757 MR BINOD BIHARI NATH STATE BANK OF INDIA(508548)
223 Kalacherra TR-03-001-002-003/92
(BHAGYAPUR) 		3003001000NRG24240720230391355 24/07/2023 Sukhendu Nath 3003001WL016225 Sukhendu Nath 00458 UTBI0RRBTGB 865 865 Processed 23/08/2023 4774306533 SUKHENDU NATH BANK OF INDIA(508505)
224 Kalacherra TR-03-001-002-003/94
(BHAGYAPUR) 		3003001000NRG24240720230391356 24/07/2023 Pradip Nath 3003001WL016225 Pradip Nath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306457 SIMA NATH PUNJAB NATIONAL BANK(508568)
225 Kalacherra TR-03-001-002-003/96
(BHAGYAPUR) 		3003001000NRG24240720230391358 24/07/2023 Pulak Goswami 3003001WL016225 Pulak Goswami 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306758 PULAK GOSWAMI TRIPURA GRAMIN BANK(607065)
226 Kalacherra TR-03-001-002-003/97
(BHAGYAPUR) 		3003001000NRG24240720230391359 24/07/2023 Suman Chanda 3003001WL016225 Suman Chanda 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306469 SUMAN CHANDA &MRS.SHILARANI CHANDA(SHIL) PUNJAB NATIONAL BANK(508568)
227 Kalacherra TR-03-001-002-004/10
(BHAGYAPUR) 		3003001000NRG24240720230391243 24/07/2023 Sajal Das 3003001WL016222 Sajal Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306694 SAJAL DAS TRIPURA GRAMIN BANK(607065)
228 Kalacherra TR-03-001-002-004/100
(BHAGYAPUR) 		3003001000NRG24240720230390839 24/07/2023 Sila Sabdakar 3003001WL016209 Sila Sabdakar 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306489 SHILA SABDAKAR UCO BANK(607066)
229 Kalacherra TR-03-001-002-004/103
(BHAGYAPUR) 		3003001000NRG24240720230391244 24/07/2023 Manmohan Singh 3003001WL016222 Manmohan Singh 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306530 MONMOHAN SINGH TRIPURA GRAMIN BANK(607065)
230 Kalacherra TR-03-001-002-004/105
(BHAGYAPUR) 		3003001000NRG24240720230391226 24/07/2023 Anuj Paul 3003001WL016221 Anuj Paul 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306690 ANUJ PAUL TRIPURA GRAMIN BANK(607065)
231 Kalacherra TR-03-001-002-004/106
(BHAGYAPUR) 		3003001000NRG24240720230390939 24/07/2023 Biswajit Nag 3003001WL016212 Biswajit Nag 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306492 BISWAJIT DEB TRIPURA GRAMIN BANK(607065)
232 Kalacherra TR-03-001-002-004/107
(BHAGYAPUR) 		3003001000NRG24240720230390840 24/07/2023 Situl Sabdakar 3003001WL016209 Situl Sabdakar 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306490 SHITUL SABDAKAR TRIPURA GRAMIN BANK(607065)
233 Kalacherra TR-03-001-002-004/108
(BHAGYAPUR) 		3003001000NRG24240720230391245 24/07/2023 Bidhan Rn. Sarma 3003001WL016222 Bidhan Rn. Sarma 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306548 BIDHAN RANJAN SHARMA TRIPURA GRAMIN BANK(607065)
234 Kalacherra TR-03-001-002-004/110
(BHAGYAPUR) 		3003001000NRG24240720230390940 24/07/2023 Jhunu Paul 3003001WL016212 Jhunu Paul 00458 UTBI0RRBTGB 519 519 Processed 24/08/2023 4774306494 JHUNU PAUL TRIPURA GRAMIN BANK(607065)
235 Kalacherra TR-03-001-002-004/112
(BHAGYAPUR) 		3003001000NRG24240720230390841 24/07/2023 Jyoti Suklayabadya 3003001WL016209 Jyoti Suklayabadya 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306696 JYOTI SHUKLABAIDYA TRIPURA GRAMIN BANK(607065)
236 Kalacherra TR-03-001-002-004/113
(BHAGYAPUR) 		3003001000NRG24240720230391246 24/07/2023 Sampa Das 3003001WL016222 Sampa Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306643 SAMPA DAS TRIPURA GRAMIN BANK(607065)
237 Kalacherra TR-03-001-002-004/114
(BHAGYAPUR) 		3003001000NRG24240720230391247 24/07/2023 Anushua Chanda 3003001WL016222 Anushua Chanda 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306674 ANUSUA CHANDA TRIPURA GRAMIN BANK(607065)
238 Kalacherra TR-03-001-002-004/118
(BHAGYAPUR) 		3003001000NRG24240720230390842 24/07/2023 Dilip Deb 3003001WL016209 Dilip Deb 00458 UTBI0RRBTGB 346 346 Processed 24/08/2023 4774306543 DILIP DEB TRIPURA GRAMIN BANK(607065)
239 Kalacherra TR-03-001-002-004/119
(BHAGYAPUR) 		3003001000NRG24240720230391248 24/07/2023 Harakumar Das 3003001WL016222 Harakumar Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306483 HARA KUMAR DAS TRIPURA GRAMIN BANK(607065)
240 Kalacherra TR-03-001-002-004/124
(BHAGYAPUR) 		3003001000NRG24240720230391227 24/07/2023 Bishwajit Paul 3003001WL016221 Bishwajit Paul 00458 UTBI0RRBTGB 1044 1044 Processed 23/08/2023 4774306547 BISWAJIT PAUL PUNJAB NATIONAL BANK(508568)
241 Kalacherra TR-03-001-002-004/125
(BHAGYAPUR) 		3003001000NRG24240720230390843 24/07/2023 Pramodini Shabdakar 3003001WL016209 Pramodini Shabdakar 00458 UTBI0RRBTGB 865 865 Processed 23/08/2023 4774306628 PRAMADINI SABDAKAR HDFC BANK LTD(607152)
242 Kalacherra TR-03-001-002-004/127
(BHAGYAPUR) 		3003001000NRG24240720230391249 24/07/2023 Arati M Das 3003001WL016222 Arati M Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306484 ARATI DAS TRIPURA GRAMIN BANK(607065)
243 Kalacherra TR-03-001-002-004/130
(BHAGYAPUR) 		3003001000NRG24240720230390844 24/07/2023 Ranjit Deb 3003001WL016209 Ranjit Deb 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306486 RANJIT DEB PUNJAB NATIONAL BANK(508568)
244 Kalacherra TR-03-001-002-004/133
(BHAGYAPUR) 		3003001000NRG24240720230391252 24/07/2023 Prataiva Sharma 3003001WL016222 Prataiva Sharma 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306522 PRATIBHA SARMA TRIPURA GRAMIN BANK(607065)
245 Kalacherra TR-03-001-002-004/134
(BHAGYAPUR) 		3003001000NRG24240720230391253 24/07/2023 Arpita Das 3003001WL016222 Arpita Das 00458 UTBI0RRBTGB 1044 1044 Processed 23/08/2023 4774306579 MISS ARPITA DAS STATE BANK OF INDIA(508548)
246 Kalacherra TR-03-001-002-004/138
(BHAGYAPUR) 		3003001000NRG24240720230390846 24/07/2023 Krishna kanta Das 3003001WL016209 Krishna kanta Das 00458 UTBI0RRBTGB 865 865 Processed 24/08/2023 4774306558 KRISHNA KANTA DAS TRIPURA GRAMIN BANK(607065)
247 Kalacherra TR-03-001-002-004/139
(BHAGYAPUR) 		3003001000NRG24240720230391254 24/07/2023 Banamali Sharma 3003001WL016222 Banamali Sharma 00458 UTBI0RRBTGB 1044 1044 Processed 23/08/2023 4774306630 BANAMALI SHARMA INDUSIND BANK(607189)
248 Kalacherra TR-03-001-002-004/14
(BHAGYAPUR) 		3003001000NRG24240720230391255 24/07/2023 Surendra MDas 3003001WL016222 Surendra MDas 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306476 SURENDRA MAHISHYA DAS CANARA BANK(508532)
249 Kalacherra TR-03-001-002-004/215
(BHAGYAPUR) 		3003001000NRG24240720230390847 24/07/2023 Swapan Chakraborty 3003001WL016209 Swapan Chakraborty 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306692 SWAPAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
250 Kalacherra TR-03-001-002-004/217
(BHAGYAPUR) 		3003001000NRG24240720230390942 24/07/2023 Kutul Sabdakar 3003001WL016212 Kutul Sabdakar 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306710 MR KUTUL SABDAKAR STATE BANK OF INDIA(508548)
251 Kalacherra TR-03-001-002-004/23
(BHAGYAPUR) 		3003001000NRG24240720230391230 24/07/2023 Sudhamay Paul 3003001WL016221 Sudhamay Paul 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306557 SWAPNA PAUL TRIPURA GRAMIN BANK(607065)
252 Kalacherra TR-03-001-002-004/25
(BHAGYAPUR) 		3003001000NRG24240720230391231 24/07/2023 Niva Rani Paul 3003001WL016221 Niva Rani Paul 00458 UTBI0RRBTGB 870 870 Processed 24/08/2023 4774306654 NIBHA RANI PAUL TRIPURA GRAMIN BANK(607065)
253 Kalacherra TR-03-001-002-004/3
(BHAGYAPUR) 		3003001000NRG24240720230391256 24/07/2023 Bimal Sarma 3003001WL016222 Bimal Sarma 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306529 BIMAL SARMA TRIPURA GRAMIN BANK(607065)
254 Kalacherra TR-03-001-002-004/30
(BHAGYAPUR) 		3003001000NRG24240720230391232 24/07/2023 Mintu MDas 3003001WL016221 Mintu MDas 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306474 MINTU MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
255 Kalacherra TR-03-001-002-004/33
(BHAGYAPUR) 		3003001000NRG24240720230391257 24/07/2023 Suniti Mahishya Das 3003001WL016222 Suniti Mahishya Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306552 SUNITI BALA DAS TRIPURA GRAMIN BANK(607065)
256 Kalacherra TR-03-001-002-004/34
(BHAGYAPUR) 		3003001000NRG24240720230391258 24/07/2023 Nanigopal Nath 3003001WL016222 Nanigopal Nath 00458 UTBI0RRBTGB 1044 1044 Processed 23/08/2023 4774306478 LONI GOPAL NATH BANK OF INDIA(508505)
257 Kalacherra TR-03-001-002-004/35
(BHAGYAPUR) 		3003001000NRG24240720230391233 24/07/2023 Pulak Paul 3003001WL016221 Pulak Paul 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306665 PULAK PAUL TRIPURA GRAMIN BANK(607065)
258 Kalacherra TR-03-001-002-004/39
(BHAGYAPUR) 		3003001000NRG24240720230391260 24/07/2023 Benu Bala Das 3003001WL016222 Benu Bala Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306672 BENUBALA DAS TRIPURA GRAMIN BANK(607065)
259 Kalacherra TR-03-001-002-004/4
(BHAGYAPUR) 		3003001000NRG24240720230391261 24/07/2023 Bidyut Sarma 3003001WL016222 Bidyut Sarma 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306534 BIDYUT SHARMA TRIPURA GRAMIN BANK(607065)
260 Kalacherra TR-03-001-002-004/40
(BHAGYAPUR) 		3003001000NRG24240720230391235 24/07/2023 Arbindu Poul 3003001WL016221 Arbindu Poul 00458 UTBI0RRBTGB 870 870 Processed 24/08/2023 4774306477 ARABINDA PAUL TRIPURA GRAMIN BANK(607065)
261 Kalacherra TR-03-001-002-004/47
(BHAGYAPUR) 		3003001000NRG24240720230391236 24/07/2023 Dipendu Paul 3003001WL016221 Dipendu Paul 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306473 DIBYENDU PAL TRIPURA GRAMIN BANK(607065)
262 Kalacherra TR-03-001-002-004/51
(BHAGYAPUR) 		3003001000NRG24240720230391263 24/07/2023 Rajendra MDas 3003001WL016222 Rajendra MDas 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306513 RAJENDRA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
263 Kalacherra TR-03-001-002-004/52
(BHAGYAPUR) 		3003001000NRG24240720230390848 24/07/2023 Babul Dey 3003001WL016209 Babul Dey 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306495 BABUL CHANDRA DEY TRIPURA GRAMIN BANK(607065)
264 Kalacherra TR-03-001-002-004/54
(BHAGYAPUR) 		3003001000NRG24240720230391237 24/07/2023 Niharendu Paul 3003001WL016221 Niharendu Paul 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306479 NIHARENDU PAUL TRIPURA GRAMIN BANK(607065)
265 Kalacherra TR-03-001-002-004/56
(BHAGYAPUR) 		3003001000NRG24240720230391264 24/07/2023 Rubi Das 3003001WL016222 Rubi Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306707 RUBI DAS TRIPURA GRAMIN BANK(607065)
266 Kalacherra TR-03-001-002-004/57
(BHAGYAPUR) 		3003001000NRG24240720230391265 24/07/2023 Nihar Sharma. 3003001WL016222 Nihar Sharma. 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306554 NIHAR SHARMA TRIPURA GRAMIN BANK(607065)
267 Kalacherra TR-03-001-002-004/59
(BHAGYAPUR) 		3003001000NRG24240720230390849 24/07/2023 Himangshu Ghosh 3003001WL016209 Himangshu Ghosh 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306491 HIMANGSHU GHOSH TRIPURA GRAMIN BANK(607065)
268 Kalacherra TR-03-001-002-004/6
(BHAGYAPUR) 		3003001000NRG24240720230391266 24/07/2023 KajalM Das 3003001WL016222 KajalM Das 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306482 KAJAL DAS TRIPURA GRAMIN BANK(607065)
269 Kalacherra TR-03-001-002-004/63
(BHAGYAPUR) 		3003001000NRG24240720230390943 24/07/2023 Bibhutibhusan Nag 3003001WL016212 Bibhutibhusan Nag 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306691 BIBHUTI BHUSHAN NAG TRIPURA GRAMIN BANK(607065)
270 Kalacherra TR-03-001-002-004/77
(BHAGYAPUR) 		3003001000NRG24240720230390850 24/07/2023 Ranjit Sabdakar 3003001WL016209 Ranjit Sabdakar 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306687 RANJIT SABDAKAR TRIPURA GRAMIN BANK(607065)
271 Kalacherra TR-03-001-002-004/82
(BHAGYAPUR) 		3003001000NRG24240720230391268 24/07/2023 Ajoy MDas 3003001WL016222 Ajoy MDas 00458 UTBI0RRBTGB 870 870 Processed 24/08/2023 4774306481 AJOY MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
272 Kalacherra TR-03-001-002-004/83
(BHAGYAPUR) 		3003001000NRG24240720230390851 24/07/2023 Sunil Sabdakar 3003001WL016209 Sunil Sabdakar 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306487 SUNIL SABDAKAR TRIPURA GRAMIN BANK(607065)
273 Kalacherra TR-03-001-002-004/87
(BHAGYAPUR) 		3003001000NRG24240720230391238 24/07/2023 Sitangshu M Das 3003001WL016221 Sitangshu M Das 00458 UTBI0RRBTGB 1044 1044 Processed 23/08/2023 4774306663 MR SITANGSHU MAHISHYA DAS STATE BANK OF INDIA(508548)
274 Kalacherra TR-03-001-002-004/94
(BHAGYAPUR) 		3003001000NRG24240720230390852 24/07/2023 Dhirendra Chandra Sil 3003001WL016209 Dhirendra Chandra Sil 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306627 DHIRENDRA CH SHIL TRIPURA GRAMIN BANK(607065)
275 Kalacherra TR-03-001-002-004/95
(BHAGYAPUR) 		3003001000NRG24240720230390853 24/07/2023 Kajal Dey 3003001WL016209 Kajal Dey 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306475 KAJAL DEY TRIPURA GRAMIN BANK(607065)
276 Kalacherra TR-03-001-002-004/97
(BHAGYAPUR) 		3003001000NRG24240720230390944 24/07/2023 Rintu Dey 3003001WL016212 Rintu Dey 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306493 RINTU DEY PUNJAB NATIONAL BANK(508568)
277 Kalacherra TR-03-001-002-005/11
(BHAGYAPUR) 		3003001000NRG24240720230391055 24/07/2023 Abdul Mannan 3003001WL016216 Abdul Mannan 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306508 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
278 Kalacherra TR-03-001-002-005/114
(BHAGYAPUR) 		3003001000NRG24240720230391056 24/07/2023 Kariju Uddin 3003001WL016216 Kariju Uddin 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306512 MR FARID UDDIN STATE BANK OF INDIA(508548)
279 Kalacherra TR-03-001-002-005/12
(BHAGYAPUR) 		3003001000NRG24240720230391058 24/07/2023 Rushan Miya 3003001WL016216 Rushan Miya 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306501 RUSHAN MIA TRIPURA GRAMIN BANK(607065)
280 Kalacherra TR-03-001-002-005/123
(BHAGYAPUR) 		3003001000NRG24240720230391059 24/07/2023 Chunu Bibi 3003001WL016216 Chunu Bibi 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306504 SUNU BIBI TRIPURA GRAMIN BANK(607065)
281 Kalacherra TR-03-001-002-005/134
(BHAGYAPUR) 		3003001000NRG24240720230391060 24/07/2023 Siraj Mia 3003001WL016216 Siraj Mia 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306500 MR SIRAJ MIA STATE BANK OF INDIA(508548)
282 Kalacherra TR-03-001-002-005/140
(BHAGYAPUR) 		3003001000NRG24240720230391061 24/07/2023 Sabjan Bibi 3003001WL016216 Sabjan Bibi 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306497 SABJAN BIBI UCO BANK(607066)
283 Kalacherra TR-03-001-002-005/144
(BHAGYAPUR) 		3003001000NRG24240720230391062 24/07/2023 Bosirun Begam 3003001WL016216 Bosirun Begam 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306502 BASIRUN BIBI TRIPURA GRAMIN BANK(607065)
284 Kalacherra TR-03-001-002-005/147
(BHAGYAPUR) 		3003001000NRG24240720230391063 24/07/2023 Abdul Latif 3003001WL016216 Abdul Latif 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306499 MR ABDUL LATIF STATE BANK OF INDIA(508548)
285 Kalacherra TR-03-001-002-005/152
(BHAGYAPUR) 		3003001000NRG24240720230391480 24/07/2023 Akram Ali 3003001WL016229 Akram Ali 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306635 AKRAM ALI TRIPURA GRAMIN BANK(607065)
286 Kalacherra TR-03-001-002-005/172
(BHAGYAPUR) 		3003001000NRG24240720230391064 24/07/2023 Jajil Mia 3003001WL016216 Jajil Mia 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306521 JALIL MIA TRIPURA GRAMIN BANK(607065)
287 Kalacherra TR-03-001-002-005/173
(BHAGYAPUR) 		3003001000NRG24240720230391065 24/07/2023 Kabibun Necha 3003001WL016216 Kabibun Necha 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306658 KABIRUN NECHA TRIPURA GRAMIN BANK(607065)
288 Kalacherra TR-03-001-002-005/175
(BHAGYAPUR) 		3003001000NRG24240720230391066 24/07/2023 Jaynal Mia 3003001WL016216 Jaynal Mia 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306498 JAYNAL MIA CANARA BANK(508532)
289 Kalacherra TR-03-001-002-005/180
(BHAGYAPUR) 		3003001000NRG24240720230391067 24/07/2023 Supiya Begam 3003001WL016216 Supiya Begam 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306505 SUFIA BEGAM TRIPURA GRAMIN BANK(607065)
290 Kalacherra TR-03-001-002-005/181
(BHAGYAPUR) 		3003001000NRG24240720230391068 24/07/2023 Jabed Husen 3003001WL016216 Jabed Husen 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306525 JABED HUSSEN TRIPURA GRAMIN BANK(607065)
291 Kalacherra TR-03-001-002-005/196
(BHAGYAPUR) 		3003001000NRG24240720230391069 24/07/2023 Taj Uddin 3003001WL016216 Taj Uddin 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306514 TAJ UDDIN TRIPURA GRAMIN BANK(607065)
292 Kalacherra TR-03-001-002-005/3
(BHAGYAPUR) 		3003001000NRG24240720230391070 24/07/2023 Rajia Begam 3003001WL016216 Rajia Begam 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306507 REJIYA BEGAM TRIPURA GRAMIN BANK(607065)
293 Kalacherra TR-03-001-002-005/39
(BHAGYAPUR) 		3003001000NRG24240720230391071 24/07/2023 Taleb Ali 3003001WL016216 Taleb Ali 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306496 MR TALEB ALI STATE BANK OF INDIA(508548)
294 Kalacherra TR-03-001-002-005/4
(BHAGYAPUR) 		3003001000NRG24240720230391072 24/07/2023 Alich Miya 3003001WL016216 Alich Miya 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306535 ELICHH MIA TRIPURA GRAMIN BANK(607065)
295 Kalacherra TR-03-001-002-005/51
(BHAGYAPUR) 		3003001000NRG24240720230391073 24/07/2023 Rusna Begam 3003001WL016216 Rusna Begam 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306510 RUSNA BEGAM TRIPURA GRAMIN BANK(607065)
296 Kalacherra TR-03-001-002-005/54
(BHAGYAPUR) 		3003001000NRG24240720230391074 24/07/2023 Ayana Miya 3003001WL016216 Ayana Miya 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306506 AYNA MIA TRIPURA GRAMIN BANK(607065)
297 Kalacherra TR-03-001-002-005/59
(BHAGYAPUR) 		3003001000NRG24240720230391075 24/07/2023 Jalika Begam 3003001WL016216 Jalika Begam 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306503 JOLIKA BEGAM TRIPURA GRAMIN BANK(607065)
298 Kalacherra TR-03-001-002-005/69
(BHAGYAPUR) 		3003001000NRG24240720230391076 24/07/2023 Minara Begam 3003001WL016216 Minara Begam 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306671 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
299 Kalacherra TR-03-001-002-005/75
(BHAGYAPUR) 		3003001000NRG24240720230391077 24/07/2023 Achrun Bibi 3003001WL016216 Achrun Bibi 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306637 ACHHARUN BIBI TRIPURA GRAMIN BANK(607065)
300 Kalacherra TR-03-001-002-006/101
(BHAGYAPUR) 		3003001000NRG24240720230390945 24/07/2023 Moni Malakar 3003001WL016212 Moni Malakar 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306541 MANI MALAKAR TRIPURA GRAMIN BANK(607065)
301 Kalacherra TR-03-001-002-006/14
(BHAGYAPUR) 		3003001000NRG24240720230390855 24/07/2023 Ramu Paul 3003001WL016209 Ramu Paul 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306682 RAMU PAUL TRIPURA GRAMIN BANK(607065)
302 Kalacherra TR-03-001-002-006/18
(BHAGYAPUR) 		3003001000NRG24240720230390856 24/07/2023 Kshirode Paul 3003001WL016209 Kshirode Paul 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306532 KHIROD PAL TRIPURA GRAMIN BANK(607065)
303 Kalacherra TR-03-001-002-006/19
(BHAGYAPUR) 		3003001000NRG24240720230390857 24/07/2023 Nitai Nag 3003001WL016209 Nitai Nag 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306657 NITYANANDA NAG BANK OF INDIA(508505)
304 Kalacherra TR-03-001-002-006/21
(BHAGYAPUR) 		3003001000NRG24240720230390859 24/07/2023 Tarun Paul 3003001WL016209 Tarun Paul 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306678 TARUN PAUL TRIPURA GRAMIN BANK(607065)
305 Kalacherra TR-03-001-002-006/30
(BHAGYAPUR) 		3003001000NRG24240720230390861 24/07/2023 Dijaraj Roy 3003001WL016209 Dijaraj Roy 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306526 MR DWIJARAJ ROY STATE BANK OF INDIA(508548)
306 Kalacherra TR-03-001-002-006/47
(BHAGYAPUR) 		3003001000NRG24240720230390862 24/07/2023 Mina Malakar 3003001WL016209 Mina Malakar 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306527 MINA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
307 Kalacherra TR-03-001-002-006/57
(BHAGYAPUR) 		3003001000NRG24240720230390946 24/07/2023 Suniti Malakar 3003001WL016212 Suniti Malakar 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306566 SUNITI MALAKAR TRIPURA GRAMIN BANK(607065)
308 Kalacherra TR-03-001-002-006/8
(BHAGYAPUR) 		3003001000NRG24240720230390947 24/07/2023 Mitali Nag 3003001WL016212 Mitali Nag 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306528 MITALI NAG TRIPURA GRAMIN BANK(607065)
309 Kalacherra TR-03-001-002-006/82
(BHAGYAPUR) 		3003001000NRG24240720230390863 24/07/2023 Pulak Nag 3003001WL016209 Pulak Nag 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306634 PULAK NAG TRIPURA GRAMIN BANK(607065)
310 Kalacherra TR-03-001-002-007/209
(BHAGYAPUR) 		3003001000NRG24240720230391078 24/07/2023 Samaja Begam 3003001WL016216 Samaja Begam 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306661 SAMUJA BEGAM TRIPURA GRAMIN BANK(607065)
311 Kalacherra TR-03-001-002-007/211
(BHAGYAPUR) 		3003001000NRG24240720230390864 24/07/2023 Biplab Deb 3003001WL016209 Biplab Deb 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306704 BIPLAB DEB TRIPURA GRAMIN BANK(607065)
312 Kalacherra TR-03-001-002-009/199
(BHAGYAPUR) 		3003001000NRG24240720230391270 24/07/2023 Achintya Mahishyadas 3003001WL016222 Achintya Mahishyadas 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306656 ACHINTA MAHISYA DAS TRIPURA GRAMIN BANK(607065)
313 Kalacherra TR-03-001-002-009/216
(BHAGYAPUR) 		3003001000NRG24240720230390865 24/07/2023 Pinku Paul 3003001WL016209 Pinku Paul 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306706 PINKU PAUL TRIPURA GRAMIN BANK(607065)
314 Kalacherra TR-03-001-002-009/217
(BHAGYAPUR) 		3003001000NRG24240720230391240 24/07/2023 Anupa Pal 3003001WL016221 Anupa Pal 00458 UTBI0RRBTGB 1044 1044 Processed 24/08/2023 4774306699 ANUPA PAUL TRIPURA GRAMIN BANK(607065)
315 Kalacherra TR-03-001-002-010/166
(BHAGYAPUR) 		3003001000NRG24240720230391327 24/07/2023 Mehesh ChNath 3003001WL016224 Mehesh ChNath 00458 UTBI0RRBTGB 1038 1038 Processed 23/08/2023 4774306571 MAHESH CHANDRA NATH PUNJAB NATIONAL BANK(508568)
316 Kalacherra TR-03-001-002-010/167
(BHAGYAPUR) 		3003001000NRG24240720230391360 24/07/2023 Sabita Rani Nath 3003001WL016225 Sabita Rani Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306575 SABITA RANI NATH TRIPURA GRAMIN BANK(607065)
317 Kalacherra TR-03-001-002-010/169
(BHAGYAPUR) 		3003001000NRG24240720230391361 24/07/2023 Manoranjan Nath 3003001WL016225 Manoranjan Nath 00458 UTBI0RRBTGB 865 865 Processed 24/08/2023 4774306631 MONORANJAN NATH TRIPURA GRAMIN BANK(607065)
318 Kalacherra TR-03-001-002-010/172
(BHAGYAPUR) 		3003001000NRG24240720230391328 24/07/2023 Motilal Das 3003001WL016224 Motilal Das 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306573 MATILAL DAS TRIPURA GRAMIN BANK(607065)
319 Kalacherra TR-03-001-002-010/175
(BHAGYAPUR) 		3003001000NRG24240720230391392 24/07/2023 Halima Khatun 3003001WL016226 Halima Khatun 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306537 HALIMA KHATUN TRIPURA GRAMIN BANK(607065)
320 Kalacherra TR-03-001-002-010/179
(BHAGYAPUR) 		3003001000NRG24240720230391329 24/07/2023 Aparna Nath 3003001WL016224 Aparna Nath 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306538 APARNA NATH TRIPURA GRAMIN BANK(607065)
321 Kalacherra TR-03-001-002-010/181
(BHAGYAPUR) 		3003001000NRG24240720230391299 24/07/2023 Subhash Sharma 3003001WL016223 Subhash Sharma 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306693 SUBHASH SHARMA TRIPURA GRAMIN BANK(607065)
322 Kalacherra TR-03-001-002-011/205
(BHAGYAPUR) 		3003001000NRG24240720230391481 24/07/2023 Nijam Uddin 3003001WL016229 Nijam Uddin 00458 UTBI0RRBTGB 1050 1050 Processed 23/08/2023 4774306660 NIJAM UDDIN UCO BANK(607066)
323 Kalacherra TR-03-001-002-011/209
(BHAGYAPUR) 		3003001000NRG24240720230391483 24/07/2023 Nur uddin 3003001WL016229 Nur uddin 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4774306722 NOOR UDDIN TRIPURA GRAMIN BANK(607065)
324 Kalacherra TR-03-001-002-012/111
(BHAGYAPUR) 		3003001000NRG24240720230390866 24/07/2023 Shapali Deb 3003001WL016209 Shapali Deb 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306670 SHAFALI DEB TRIPURA GRAMIN BANK(607065)
325 Kalacherra TR-03-001-002-012/112
(BHAGYAPUR) 		3003001000NRG24240720230390867 24/07/2023 Supra Datta 3003001WL016209 Supra Datta 00458 UTBI0RRBTGB 1038 1038 Processed 24/08/2023 4774306539 SUPRA DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 266787 266787
326 Kalacherra TR-03-001-002-001/25
(BHAGYAPUR) 		3003001000NRG24240720230391431 24/07/2023 Sufia Begam 3003001WL016228 Sufia Begam 00462 UCBA0002520 700 700 Processed 23/08/2023 4774306590 SUFIA BEGAM UCO BANK(607066)
327 Kalacherra TR-03-001-002-001/6
(BHAGYAPUR) 		3003001000NRG24240720230391443 24/07/2023 Ismail Mia 3003001WL016228 Ismail Mia 00462 UCBA0002520 1050 1050 Processed 23/08/2023 4774306589 ISAMAIL MIAH UCO BANK(607066)
328 Kalacherra TR-03-001-002-003/27
(BHAGYAPUR) 		3003001000NRG24240720230391288 24/07/2023 Rimpi Nath 3003001WL016223 Rimpi Nath 00462 UCBA0002520 1038 1038 Processed 23/08/2023 4774306587 RIMPI NATH UCO BANK(607066)
329 Kalacherra TR-03-001-002-004/131
(BHAGYAPUR) 		3003001000NRG24240720230391251 24/07/2023 Sanju M Das 3003001WL016222 Sanju M Das 00462 UCBA0002520 1044 1044 Processed 23/08/2023 4774306588 SANJU MAHISHYA DAS IDBI BANK(607095)
330 Kalacherra TR-03-001-002-011/206
(BHAGYAPUR) 		3003001000NRG24240720230391482 24/07/2023 Halal Uddin 3003001WL016229 Halal Uddin 00462 UCBA0002520 1050 1050 Processed 23/08/2023 4774306586 MR HALAL UDDIN STATE BANK OF INDIA(508548)
SubTotal 4882 4882
331 Kalacherra TR-03-001-002-003/40
(BHAGYAPUR) 		3003001000NRG24240720230391345 24/07/2023 Palash Goswami 3003001WL016225 Palash Goswami 00468 UBIN0557978 1038 1038 Processed 23/08/2023 4774306620 PALASH GOSWAMI UNION BANK OF INDIA(508500)
332 Kalacherra TR-03-001-002-003/65
(BHAGYAPUR) 		3003001000NRG24240720230391349 24/07/2023 oy Narayan Biswas 3003001WL016225 oy Narayan Biswas 00468 UBIN0557978 1038 1038 Processed 24/08/2023 4774306619 JOYNARAYAN BISWAS TRIPURA GRAMIN BANK(607065)
333 Kalacherra TR-03-001-002-010/171
(BHAGYAPUR) 		3003001000NRG24240720230391391 24/07/2023 Dhrubajyoti Nath 3003001WL016226 Dhrubajyoti Nath 00468 UBIN0557978 1038 1038 Processed 24/08/2023 4774306621 DHRUBAJYOTI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 3114 3114
Total 332066 332066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001002_240723APB_FTO_73723 Bank of India BKID0005023 Dharmanagar 2076
2 KADAMTALA TR3003001002_240723APB_FTO_73723 Canara Bank CNRB0003488 DHARMANAGAR 3997
3 KADAMTALA TR3003001002_240723APB_FTO_73723 Canara Bank CNRB0017986 DHARMANAGAR II 1742
4 KADAMTALA TR3003001002_240723APB_FTO_73723 HDFC Bank HDFC0001976 DHARMANAGAR 1038
5 KADAMTALA TR3003001002_240723APB_FTO_73723 Punjab National Bank PUNB0035020 Dharmanagar 2941
6 KADAMTALA TR3003001002_240723APB_FTO_73723 State Bank of India SBIN0000067 DHARMANAGAR 24461
7 KADAMTALA TR3003001002_240723APB_FTO_73723 State Bank of India SBIN0015806 Dharmanagar Bazar 2094
8 KADAMTALA TR3003001002_240723APB_FTO_73723 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 17896
9 KADAMTALA TR3003001002_240723APB_FTO_73723 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1038
10 KADAMTALA TR3003001002_240723APB_FTO_73723 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 255369
11 KADAMTALA TR3003001002_240723APB_FTO_73723 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 10380
12 KADAMTALA TR3003001002_240723APB_FTO_73723 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 1038
13 KADAMTALA TR3003001002_240723APB_FTO_73723 UCO Bank UCBA0002520 Dharmanagar 4882
14 KADAMTALA TR3003001002_240723APB_FTO_73723 Union Bank of India UBIN0557978 DHARMANAGAR 3114

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