Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:55:16 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001002_100523APB_FTO_9958
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kalacherra TR-03-001-002-001/31
(BHAGYAPUR) 		3003001000NRG24060520230047461 10/05/2023 Matlib Ali 3003001WL003345 Matlib Ali 00048 BKID0005023 352 352 Processed 17/05/2023 1639538423 MR MATLIB ALI STATE BANK OF INDIA(508548)
2 Kalacherra TR-03-001-002-004/34
(BHAGYAPUR) 		3003001000NRG24060520230046848 10/05/2023 Chandana Rani nath 3003001WL003321 Chandana Rani nath 00048 BKID0005023 865 865 Processed 17/05/2023 1639538421 CHANDANA RANI NATH BANK OF INDIA(508505)
3 Kalacherra TR-03-001-002-010/215
(BHAGYAPUR) 		3003001000NRG24060520230044575 10/05/2023 Goutam Kumar Nath 3003001WL003206 Goutam Kumar Nath 00048 BKID0005023 1044 1044 Processed 17/05/2023 1639538420 GOUTAM KUMAR NATH BANK OF INDIA(508505)
4 Kalacherra TR-03-001-002-010/217
(BHAGYAPUR) 		3003001000NRG24060520230044576 10/05/2023 Sagar Chanda 3003001WL003206 Sagar Chanda 00048 BKID0005023 1044 1044 Processed 17/05/2023 1639538422 SAGAR CHANDA TRIPURA GRAMIN BANK(607065)
SubTotal 3305 3305
5 Kalacherra TR-03-001-002-001/7
(BHAGYAPUR) 		3003001000NRG24060520230047481 10/05/2023 Latip Ali 3003001WL003345 Latip Ali 00078 CNRB0003488 352 352 Processed 17/05/2023 1639538427 LATIP ALI KOTAK MAHINDRA BANK LTD(607420)
6 Kalacherra TR-03-001-002-004/131
(BHAGYAPUR) 		3003001000NRG24060520230046838 10/05/2023 Sumitra Das 3003001WL003321 Sumitra Das 00078 CNRB0003488 865 865 Processed 17/05/2023 1639538407 SUMITRA DAS CANARA BANK(508532)
7 Kalacherra TR-03-001-002-009/217
(BHAGYAPUR) 		3003001000NRG24060520230047178 10/05/2023 Saradindu Pal 3003001WL003333 Saradindu Pal 00078 CNRB0003488 870 870 Processed 17/05/2023 1639538406 SARADINDU PAUL CANARA BANK(508532)
8 Kalacherra TR-03-001-002-010/308
(BHAGYAPUR) 		3003001000NRG24060520230047181 10/05/2023 Gayatri Paul 3003001WL003333 Gayatri Paul 00078 CNRB0003488 870 870 Processed 17/05/2023 1639538405 GAYATRI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2957 2957
9 Kalacherra TR-03-001-002-002/78
(BHAGYAPUR) 		3003001000NRG24060520230047513 10/05/2023 Mrs Dilara Begam 3003001WL003345 Mrs Dilara Begam 00078 CNRB0017986 352 352 Processed 17/05/2023 1639538425 DILARA BEGAM TRIPURA GRAMIN BANK(607065)
10 Kalacherra TR-03-001-002-003/152
(BHAGYAPUR) 		3003001000NRG24060520230044525 10/05/2023 Shilpi Debnath 3003001WL003206 Shilpi Debnath 00078 CNRB0017986 1044 1044 Processed 17/05/2023 1639538426 SHILPI DEBNATH HDFC BANK LTD(607152)
SubTotal 1396 1396
11 Kalacherra TR-03-001-002-003/123
(BHAGYAPUR) 		3003001000NRG24060520230044518 10/05/2023 Ramendra Nath 3003001WL003206 Ramendra Nath 00354 PUNB0035020 1044 1044 Processed 17/05/2023 1639538378 RAMENDRA NATH TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-002-003/77
(BHAGYAPUR) 		3003001000NRG24060520230044558 10/05/2023 Nripendra Nath 3003001WL003206 Nripendra Nath 00354 PUNB0035020 1044 1044 Processed 17/05/2023 1639538379 NRIPENDRA NATH PUNJAB NATIONAL BANK(508568)
13 Kalacherra TR-03-001-002-010/219
(BHAGYAPUR) 		3003001000NRG24060520230044578 10/05/2023 Dilip Kumar Nath 3003001WL003206 Dilip Kumar Nath 00354 PUNB0035020 1044 1044 Processed 17/05/2023 1639538377 MR DILIP KUMAR NATH STATE BANK OF INDIA(508548)
SubTotal 3132 3132
14 Kalacherra TR-03-001-002-001/13
(BHAGYAPUR) 		3003001000NRG24060520230047441 10/05/2023 Manowara Begam 3003001WL003345 Manowara Begam 00415 SBIN0000067 352 352 Processed 17/05/2023 1639538414 MRS MANOWARA BEGAM STATE BANK OF INDIA(508548)
15 Kalacherra TR-03-001-002-001/47
(BHAGYAPUR) 		3003001000NRG24060520230047472 10/05/2023 Lipi Begam 3003001WL003345 Lipi Begam 00415 SBIN0000067 352 352 Processed 17/05/2023 1639538418 MR LIPI BEGAM STATE BANK OF INDIA(508548)
16 Kalacherra TR-03-001-002-002/14
(BHAGYAPUR) 		3003001000NRG24100520230059214 10/05/2023 Ful Kumar Sinha 3003001WL003844 Ful Kumar Sinha 00415 SBIN0000067 352 352 Processed 17/05/2023 1639538416 MR FUL KUMAR SINHA STATE BANK OF INDIA(508548)
17 Kalacherra TR-03-001-002-002/14
(BHAGYAPUR) 		3003001000NRG24100520230059213 10/05/2023 Kabak Sena Singha 3003001WL003844 Kabak Sena Singha 00415 SBIN0000067 528 528 Processed 17/05/2023 1639538415 KABAK SENA SINHA W/O KUNJA TRIPURA GRAMIN BANK(607065)
18 Kalacherra TR-03-001-002-002/168
(BHAGYAPUR) 		3003001000NRG24100520230059176 10/05/2023 RAKIB ALI 3003001WL003843 RAKIB ALI 00415 SBIN0000067 350 350 Processed 17/05/2023 1639538392 MR RAKIB ALI STATE BANK OF INDIA(508548)
19 Kalacherra TR-03-001-002-002/169
(BHAGYAPUR) 		3003001000NRG24100520230059218 10/05/2023 PRABHABATI SINGHA 3003001WL003844 PRABHABATI SINGHA 00415 SBIN0000067 352 352 Processed 17/05/2023 1639538380 PROBHABATI SINHA TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-002-002/24
(BHAGYAPUR) 		3003001000NRG24100520230059224 10/05/2023 Mr. Sudip Pal 3003001WL003844 Mr. Sudip Pal 00415 SBIN0000067 352 352 Processed 17/05/2023 1639538391 MR SUDIP PAL STATE BANK OF INDIA(508548)
21 Kalacherra TR-03-001-002-003/106
(BHAGYAPUR) 		3003001000NRG24060520230044510 10/05/2023 Dipali Nath 3003001WL003206 Dipali Nath 00415 SBIN0000067 1044 1044 Processed 17/05/2023 1639538408 MRS DIPALI NATH STATE BANK OF INDIA(508548)
22 Kalacherra TR-03-001-002-003/108
(BHAGYAPUR) 		3003001000NRG24060520230044511 10/05/2023 Nirupam Nath 3003001WL003206 Nirupam Nath 00415 SBIN0000067 1044 1044 Processed 17/05/2023 1639538399 MR NIRUPAM NATH STATE BANK OF INDIA(508548)
23 Kalacherra TR-03-001-002-003/128
(BHAGYAPUR) 		3003001000NRG24060520230044520 10/05/2023 Anjali Nath 3003001WL003206 Anjali Nath 00415 SBIN0000067 1044 1044 Processed 17/05/2023 1639538411 ANJALI NATH CANARA BANK(508532)
24 Kalacherra TR-03-001-002-003/153
(BHAGYAPUR) 		3003001000NRG24060520230044526 10/05/2023 Jogesh Nath 3003001WL003206 Jogesh Nath 00415 SBIN0000067 1044 1044 Processed 17/05/2023 1639538403 JOGESH DEB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Kalacherra TR-03-001-002-003/23
(BHAGYAPUR) 		3003001000NRG24060520230044535 10/05/2023 Biswajit Nath 3003001WL003206 Biswajit Nath 00415 SBIN0000067 1044 1044 Processed 17/05/2023 1639538413 MR BISWAJIT NATH STATE BANK OF INDIA(508548)
26 Kalacherra TR-03-001-002-003/35
(BHAGYAPUR) 		3003001000NRG24060520230044545 10/05/2023 Malati Nath 3003001WL003206 Malati Nath 00415 SBIN0000067 1044 1044 Processed 17/05/2023 1639538397 MALATI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Kalacherra TR-03-001-002-003/67
(BHAGYAPUR) 		3003001000NRG24060520230044555 10/05/2023 Himangshu Nath 3003001WL003206 Himangshu Nath 00415 SBIN0000067 1044 1044 Processed 17/05/2023 1639538401 MR HIMANSHU NATH STATE BANK OF INDIA(508548)
28 Kalacherra TR-03-001-002-003/7
(BHAGYAPUR) 		3003001000NRG24060520230044556 10/05/2023 Dayamanti Nath 3003001WL003206 Dayamanti Nath 00415 SBIN0000067 696 696 Processed 17/05/2023 1639538417 DAYAMANTI NATH UCO BANK(607066)
29 Kalacherra TR-03-001-002-003/9
(BHAGYAPUR) 		3003001000NRG24060520230044564 10/05/2023 Debojit Nath 3003001WL003206 Debojit Nath 00415 SBIN0000067 696 696 Processed 17/05/2023 1639538398 DEBORJIT NATH UNION BANK OF INDIA(508500)
30 Kalacherra TR-03-001-002-003/95
(BHAGYAPUR) 		3003001000NRG24060520230044566 10/05/2023 Biswajit Nath 3003001WL003206 Biswajit Nath 00415 SBIN0000067 522 522 Processed 17/05/2023 1639538412 MR BISHWAJIT NATH STATE BANK OF INDIA(508548)
31 Kalacherra TR-03-001-002-003/98
(BHAGYAPUR) 		3003001000NRG24060520230044568 10/05/2023 Sudhangshu Nath 3003001WL003206 Sudhangshu Nath 00415 SBIN0000067 1044 1044 Processed 17/05/2023 1639538400 MR SUDHANGSHU NATH STATE BANK OF INDIA(508548)
32 Kalacherra TR-03-001-002-004/126
(BHAGYAPUR) 		3003001000NRG24060520230047151 10/05/2023 Sanjib Paul 3003001WL003333 Sanjib Paul 00415 SBIN0000067 870 870 Processed 17/05/2023 1639538394 MR SANJIB PAUL STATE BANK OF INDIA(508548)
33 Kalacherra TR-03-001-002-004/13
(BHAGYAPUR) 		3003001000NRG24060520230046835 10/05/2023 Priya Lata M.Das 3003001WL003321 Priya Lata M.Das 00415 SBIN0000067 865 865 Processed 17/05/2023 1639538410 MRS PRIYALATA MAHISHYA DAS STATE BANK OF INDIA(508548)
34 Kalacherra TR-03-001-002-004/132
(BHAGYAPUR) 		3003001000NRG24060520230047154 10/05/2023 Dipak Paul 3003001WL003333 Dipak Paul 00415 SBIN0000067 870 870 Processed 17/05/2023 1639538402 MR DIPAK PAUL STATE BANK OF INDIA(508548)
35 Kalacherra TR-03-001-002-004/5
(BHAGYAPUR) 		3003001000NRG24060520230046853 10/05/2023 Anjali Sarma 3003001WL003321 Anjali Sarma 00415 SBIN0000067 519 519 Processed 17/05/2023 1639538395 MRS ANJALI MAHISHYA DAS STATE BANK OF INDIA(508548)
36 Kalacherra TR-03-001-002-004/8
(BHAGYAPUR) 		3003001000NRG24060520230046857 10/05/2023 Sajjita MDas 3003001WL003321 Sajjita MDas 00415 SBIN0000067 519 519 Processed 17/05/2023 1639538404 MRS SANJITA MAHISHYADAS STATE BANK OF INDIA(508548)
37 Kalacherra TR-03-001-002-005/125
(BHAGYAPUR) 		3003001000NRG24100520230059244 10/05/2023 Ajib Uddin 3003001WL003844 Ajib Uddin 00415 SBIN0000067 352 352 Processed 17/05/2023 1639538396 AJIB UDDIN TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-002-005/96
(BHAGYAPUR) 		3003001000NRG24100520230059201 10/05/2023 Hachib Uddin 3003001WL003843 Hachib Uddin 00415 SBIN0000067 350 350 Processed 17/05/2023 1639538383 HACHIB UDDIN TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-001-002-009/200-D
(BHAGYAPUR) 		3003001000NRG24060520230047173 10/05/2023 Chanchal Paul 3003001WL003333 Chanchal Paul 00415 SBIN0000067 870 870 Processed 17/05/2023 1639538393 MR CHANCHAL KUMAR PAUL STATE BANK OF INDIA(508548)
40 Kalacherra TR-03-001-002-011/300
(BHAGYAPUR) 		3003001000NRG24060520230047519 10/05/2023 Abdul Sukkur 3003001WL003345 Abdul Sukkur 00415 SBIN0000067 352 352 Processed 17/05/2023 1639538419 ABDUL SHUKKUR TRIPURA GRAMIN BANK(607065)
SubTotal 18471 18471
41 Kalacherra TR-03-001-002-001/37
(BHAGYAPUR) 		3003001000NRG24060520230047464 10/05/2023 Sab Uddin 3003001WL003345 Sab Uddin 00415 SBIN0015806 352 352 Processed 17/05/2023 1639538382 MR SAB UDDIN STATE BANK OF INDIA(508548)
42 Kalacherra TR-03-001-002-005/66
(BHAGYAPUR) 		3003001000NRG24100520230059264 10/05/2023 Ajad Ali 3003001WL003844 Ajad Ali 00415 SBIN0015806 352 352 Processed 17/05/2023 1639538409 AJAD ALI TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-002-009/221
(BHAGYAPUR) 		3003001000NRG24060520230047179 10/05/2023 Ranjit Chakraborty 3003001WL003333 Ranjit Chakraborty 00415 SBIN0015806 870 870 Processed 17/05/2023 1639538381 MR RANJIT CHAKRABORTY STATE BANK OF INDIA(508548)
SubTotal 1574 1574
44 Kalacherra TR-03-001-002-001/153
(BHAGYAPUR) 		3003001000NRG24060520230047446 10/05/2023 Chalam Uddin 3003001WL003345 Chalam Uddin 00458 PUNB0RRBTGB 352 352 Processed 17/05/2023 1639538532 SALAM UDDIN TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-002-001/82
(BHAGYAPUR) 		3003001000NRG24060520230047485 10/05/2023 Hachana Begam 3003001WL003345 Hachana Begam 00458 PUNB0RRBTGB 352 352 Processed 17/05/2023 1639538494 HACHANA BEGAM TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-002-002/121
(BHAGYAPUR) 		3003001000NRG24100520230059211 10/05/2023 Ponkoj Chakroborty 3003001WL003844 Ponkoj Chakroborty 00458 PUNB0RRBTGB 528 528 Processed 17/05/2023 1639538504 PANKAJ CHAKRABORTY TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-002-002/13
(BHAGYAPUR) 		3003001000NRG24100520230059212 10/05/2023 acirun bibi 3003001WL003844 acirun bibi 00458 PUNB0RRBTGB 176 176 Processed 17/05/2023 1639538507 ASIRUN BIBI TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-002-002/143
(BHAGYAPUR) 		3003001000NRG24100520230059215 10/05/2023 Akas Mia 3003001WL003844 Akas Mia 00458 PUNB0RRBTGB 352 352 Processed 17/05/2023 1639538582 ALKAS ALI TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-002-002/162
(BHAGYAPUR) 		3003001000NRG24100520230059216 10/05/2023 patima begam 3003001WL003844 patima begam 00458 PUNB0RRBTGB 528 528 Processed 17/05/2023 1639538448 FATIMA BIBI W/O RATIB ALI TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-002-002/179
(BHAGYAPUR) 		3003001000NRG24100520230059221 10/05/2023 Natai Singha 3003001WL003844 Natai Singha 00458 PUNB0RRBTGB 352 352 Processed 17/05/2023 1639538429 NITAI SINGHA TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-002-002/58
(BHAGYAPUR) 		3003001000NRG24060520230047142 10/05/2023 Champak Kumar Pal 3003001WL003333 Champak Kumar Pal 00458 PUNB0RRBTGB 870 870 Processed 17/05/2023 1639538580 CHAMPAK PAL TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-002-003/33
(BHAGYAPUR) 		3003001000NRG24060520230044543 10/05/2023 Bina Nath 3003001WL003206 Bina Nath 00458 PUNB0RRBTGB 1044 1044 Processed 17/05/2023 1639538457 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-002-003/38
(BHAGYAPUR) 		3003001000NRG24060520230044546 10/05/2023 Shayan Kanti Nath 3003001WL003206 Shayan Kanti Nath 00458 PUNB0RRBTGB 1044 1044 Processed 17/05/2023 1639538449 SHAYAN KANTI NATH TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-002-004/36
(BHAGYAPUR) 		3003001000NRG24060520230047165 10/05/2023 Ranadhir Paul 3003001WL003333 Ranadhir Paul 00458 PUNB0RRBTGB 870 870 Processed 17/05/2023 1639538650 RANADHIR PAL TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-002-004/37
(BHAGYAPUR) 		3003001000NRG24060520230046850 10/05/2023 Rebamani Goswami 3003001WL003321 Rebamani Goswami 00458 PUNB0RRBTGB 865 865 Processed 17/05/2023 1639538488 REBA MANI SHARMA(GOSWAMI) TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-002-004/87
(BHAGYAPUR) 		3003001000NRG24060520230047172 10/05/2023 Khela MDas 3003001WL003333 Khela MDas 00458 PUNB0RRBTGB 522 522 Processed 17/05/2023 1639538462 KHELA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-002-004/89
(BHAGYAPUR) 		3003001000NRG24060520230046861 10/05/2023 Sampa Das 3003001WL003321 Sampa Das 00458 PUNB0RRBTGB 519 519 Processed 17/05/2023 1639538542 SAMPA DAS TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-001-002-005/14
(BHAGYAPUR) 		3003001000NRG24100520230059247 10/05/2023 Billal Mia 3003001WL003844 Billal Mia 00458 PUNB0RRBTGB 352 352 Processed 17/05/2023 1639538545 BILLAL MIA TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-002-005/18
(BHAGYAPUR) 		3003001000NRG24100520230059191 10/05/2023 Mariam Begam 3003001WL003843 Mariam Begam 00458 PUNB0RRBTGB 350 350 Processed 17/05/2023 1639538455 MARIAM BEGAM TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-002-010/224
(BHAGYAPUR) 		3003001000NRG24060520230046864 10/05/2023 Biswajit Sharma 3003001WL003321 Biswajit Sharma 00458 PUNB0RRBTGB 692 692 Processed 17/05/2023 1639538543 BISHWAJIT SHARMA IDBI BANK(607095)
61 Kalacherra TR-03-001-002-011/297
(BHAGYAPUR) 		3003001000NRG24060520230047518 10/05/2023 Sumati Malakar 3003001WL003345 Sumati Malakar 00458 PUNB0RRBTGB 352 352 Processed 17/05/2023 1639538443 SUMATI MALAKAR W/O LT. PRAFULLA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 10120 10120
62 Kalacherra TR-03-001-002-001/1
(BHAGYAPUR) 		3003001000NRG24060520230047439 10/05/2023 Ahad Mia 3003001WL003345 Ahad Mia 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538667 MR AYAD MIA STATE BANK OF INDIA(508548)
63 Kalacherra TR-03-001-002-001/12
(BHAGYAPUR) 		3003001000NRG24060520230047440 10/05/2023 Manuhar Ali 3003001WL003345 Manuhar Ali 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538566 MANOHAR ALI UCO BANK(607066)
64 Kalacherra TR-03-001-002-001/14
(BHAGYAPUR) 		3003001000NRG24060520230047442 10/05/2023 Supriya Begam 3003001WL003345 Supriya Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538508 SUPRIYA BEGAM TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-002-001/150
(BHAGYAPUR) 		3003001000NRG24060520230047443 10/05/2023 Muchabbir Ali 3003001WL003345 Muchabbir Ali 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538444 MACHHBIR ALI S/O LT.KATU MIAH TRIPURA GRAMIN BANK(607065)
66 Kalacherra TR-03-001-002-001/153
(BHAGYAPUR) 		3003001000NRG24060520230047445 10/05/2023 Maya Begam 3003001WL003345 Maya Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538467 MAYA BEGAM W/O LT OYACHHIR ALI TRIPURA GRAMIN BANK(607065)
67 Kalacherra TR-03-001-002-001/153
(BHAGYAPUR) 		3003001000NRG24060520230047447 10/05/2023 Rexona Parvin 3003001WL003345 Rexona Parvin 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538712 REXONA PARVIN DO KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-001-002-001/157
(BHAGYAPUR) 		3003001000NRG24060520230047448 10/05/2023 NUR AHAMED 3003001WL003345 NUR AHAMED 00458 UTBI0RRBTGB 176 176 Processed 17/05/2023 1639538660 NUR AHMED TRIPURA GRAMIN BANK(607065)
69 Kalacherra TR-03-001-002-001/159
(BHAGYAPUR) 		3003001000NRG24060520230047449 10/05/2023 BADAR MIA 3003001WL003345 BADAR MIA 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538661 BADAR MIA TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-002-001/159
(BHAGYAPUR) 		3003001000NRG24060520230047450 10/05/2023 MONOYARA BEGAM 3003001WL003345 MONOYARA BEGAM 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538493 MANUARA BEGAM TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-002-001/16
(BHAGYAPUR) 		3003001000NRG24060520230047451 10/05/2023 Baby Begam 3003001WL003345 Baby Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538450 BABY BEGAM TRIPURA GRAMIN BANK(607065)
72 Kalacherra TR-03-001-002-001/163
(BHAGYAPUR) 		3003001000NRG24060520230047452 10/05/2023 Saju Bibi 3003001WL003345 Saju Bibi 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538548 SHAIF UDDIN UCO BANK(607066)
73 Kalacherra TR-03-001-002-001/163
(BHAGYAPUR) 		3003001000NRG24060520230047453 10/05/2023 Shaif Uddin. 3003001WL003345 Shaif Uddin. 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538541 SHAIF UDDIN TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-002-001/25
(BHAGYAPUR) 		3003001000NRG24060520230047455 10/05/2023 Amina Begam 3003001WL003345 Amina Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538474 AMINA BEGAM UCO BANK(607066)
75 Kalacherra TR-03-001-002-001/25
(BHAGYAPUR) 		3003001000NRG24060520230047126 10/05/2023 Amina Begam 3003001WL003333 Amina Begam 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538473 AMINA BEGAM UCO BANK(607066)
76 Kalacherra TR-03-001-002-001/27
(BHAGYAPUR) 		3003001000NRG24060520230047456 10/05/2023 Chamak Bhanu 3003001WL003345 Chamak Bhanu 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538553 CHAMAKBHANU TRIPURA GRAMIN BANK(607065)
77 Kalacherra TR-03-001-002-001/27
(BHAGYAPUR) 		3003001000NRG24060520230047457 10/05/2023 Ruma Begam 3003001WL003345 Ruma Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538464 RUMA BEGAM TRIPURA GRAMIN BANK(607065)
78 Kalacherra TR-03-001-002-001/3
(BHAGYAPUR) 		3003001000NRG24060520230047458 10/05/2023 Harun Mia 3003001WL003345 Harun Mia 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538560 HARUN MIYA TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-001-002-001/30
(BHAGYAPUR) 		3003001000NRG24060520230047459 10/05/2023 Dulu Mia 3003001WL003345 Dulu Mia 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538556 DULU MIA TRIPURA GRAMIN BANK(607065)
80 Kalacherra TR-03-001-002-001/31
(BHAGYAPUR) 		3003001000NRG24060520230047460 10/05/2023 Farid Uddin 3003001WL003345 Farid Uddin 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538639 FARID UDDIN TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-002-001/36
(BHAGYAPUR) 		3003001000NRG24060520230047462 10/05/2023 Tomjit Ali 3003001WL003345 Tomjit Ali 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538458 TAMJIT ALI TRIPURA GRAMIN BANK(607065)
82 Kalacherra TR-03-001-002-001/37
(BHAGYAPUR) 		3003001000NRG24060520230047463 10/05/2023 Jayed Ali 3003001WL003345 Jayed Ali 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538552 JAYED ALI TRIPURA GRAMIN BANK(607065)
83 Kalacherra TR-03-001-002-001/37
(BHAGYAPUR) 		3003001000NRG24060520230047465 10/05/2023 Rina Begam. 3003001WL003345 Rina Begam. 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538523 RINA BEGAM TRIPURA GRAMIN BANK(607065)
84 Kalacherra TR-03-001-002-001/39
(BHAGYAPUR) 		3003001000NRG24060520230047466 10/05/2023 Rajiya Begam 3003001WL003345 Rajiya Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538468 RAJIYA BEGAM TRIPURA GRAMIN BANK(607065)
85 Kalacherra TR-03-001-002-001/4
(BHAGYAPUR) 		3003001000NRG24060520230047467 10/05/2023 Manir Miya 3003001WL003345 Manir Miya 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538538 MANIR MIYA TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-002-001/4
(BHAGYAPUR) 		3003001000NRG24060520230047468 10/05/2023 Rubina Begam 3003001WL003345 Rubina Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538465 RUBINA BEGAM TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-002-001/40
(BHAGYAPUR) 		3003001000NRG24060520230047469 10/05/2023 Minu Begam 3003001WL003345 Minu Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538564 MINU BEGAM TRIPURA GRAMIN BANK(607065)
88 Kalacherra TR-03-001-002-001/46
(BHAGYAPUR) 		3003001000NRG24060520230047470 10/05/2023 Shelly Begam 3003001WL003345 Shelly Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538562 SHELI BEGAM UCO BANK(607066)
89 Kalacherra TR-03-001-002-001/47
(BHAGYAPUR) 		3003001000NRG24060520230047471 10/05/2023 Joygun Bibi 3003001WL003345 Joygun Bibi 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538551 MRS JAYGUN BIBI STATE BANK OF INDIA(508548)
90 Kalacherra TR-03-001-002-001/48
(BHAGYAPUR) 		3003001000NRG24060520230047473 10/05/2023 Minara Begam 3003001WL003345 Minara Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538563 MINARA BEGAM W/O LT KAJAL MIA TRIPURA GRAMIN BANK(607065)
91 Kalacherra TR-03-001-002-001/49
(BHAGYAPUR) 		3003001000NRG24060520230047474 10/05/2023 Alibun Bibi 3003001WL003345 Alibun Bibi 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538558 ALIBUN BIBI TRIPURA GRAMIN BANK(607065)
92 Kalacherra TR-03-001-002-001/53
(BHAGYAPUR) 		3003001000NRG24100520230059206 10/05/2023 Malika Bibi 3003001WL003844 Malika Bibi 00458 UTBI0RRBTGB 528 528 Processed 17/05/2023 1639538500 MALLIKA BIBI TRIPURA GRAMIN BANK(607065)
93 Kalacherra TR-03-001-002-001/59
(BHAGYAPUR) 		3003001000NRG24060520230047475 10/05/2023 Niyarun Bibi 3003001WL003345 Niyarun Bibi 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538681 NIYARUN BIBI UCO BANK(607066)
94 Kalacherra TR-03-001-002-001/62
(BHAGYAPUR) 		3003001000NRG24060520230047477 10/05/2023 Jamal Uddin 3003001WL003345 Jamal Uddin 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538559 JAMAL UDDIN TRIPURA GRAMIN BANK(607065)
95 Kalacherra TR-03-001-002-001/63
(BHAGYAPUR) 		3003001000NRG24060520230047478 10/05/2023 Suman malakar 3003001WL003345 Suman malakar 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538701 SUMAN MALAKAR TRIPURA GRAMIN BANK(607065)
96 Kalacherra TR-03-001-002-001/65
(BHAGYAPUR) 		3003001000NRG24060520230047479 10/05/2023 Abdullah Abedin 3003001WL003345 Abdullah Abedin 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538565 ABDULLA ABEDIN TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-002-001/7
(BHAGYAPUR) 		3003001000NRG24060520230047480 10/05/2023 Somser Ali 3003001WL003345 Somser Ali 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538555 SAMSER ALI S/O MD JUNAB ALI TRIPURA GRAMIN BANK(607065)
98 Kalacherra TR-03-001-002-001/79
(BHAGYAPUR) 		3003001000NRG24060520230047482 10/05/2023 Kurpan Ullah 3003001WL003345 Kurpan Ullah 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538557 KURPAN MIA TRIPURA GRAMIN BANK(607065)
99 Kalacherra TR-03-001-002-001/84
(BHAGYAPUR) 		3003001000NRG24060520230047486 10/05/2023 Mujib Mia 3003001WL003345 Mujib Mia 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538549 MUJIB MIYA S/O CHAIYADAULLA TRIPURA GRAMIN BANK(607065)
100 Kalacherra TR-03-001-002-001/85
(BHAGYAPUR) 		3003001000NRG24060520230047487 10/05/2023 Tuta Mia 3003001WL003345 Tuta Mia 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538554 TOTA MIA TRIPURA GRAMIN BANK(607065)
101 Kalacherra TR-03-001-002-001/88
(BHAGYAPUR) 		3003001000NRG24060520230047488 10/05/2023 Badrul Mia 3003001WL003345 Badrul Mia 00458 UTBI0RRBTGB 176 176 Processed 17/05/2023 1639538561 BADRUL MIA TRIPURA GRAMIN BANK(607065)
102 Kalacherra TR-03-001-002-001/89
(BHAGYAPUR) 		3003001000NRG24060520230047489 10/05/2023 Jamir Uddin 3003001WL003345 Jamir Uddin 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538547 JAMIR UDDIN TRIPURA GRAMIN BANK(607065)
103 Kalacherra TR-03-001-002-001/90
(BHAGYAPUR) 		3003001000NRG24060520230047491 10/05/2023 Rita Begam 3003001WL003345 Rita Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538539 RITA BEGAM TRIPURA GRAMIN BANK(607065)
104 Kalacherra TR-03-001-002-001/90
(BHAGYAPUR) 		3003001000NRG24060520230047490 10/05/2023 Sahar Ulla 3003001WL003345 Sahar Ulla 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538546 SAHAR ULLA TRIPURA GRAMIN BANK(607065)
105 Kalacherra TR-03-001-002-001/93
(BHAGYAPUR) 		3003001000NRG24060520230047492 10/05/2023 Pradip Malakar 3003001WL003345 Pradip Malakar 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538613 PRADIP MALAKAR TRIPURA GRAMIN BANK(607065)
106 Kalacherra TR-03-001-002-001/93
(BHAGYAPUR) 		3003001000NRG24060520230047493 10/05/2023 Resma Malakar 3003001WL003345 Resma Malakar 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538525 RESHMA MALAKAR TRIPURA GRAMIN BANK(607065)
107 Kalacherra TR-03-001-002-001/94
(BHAGYAPUR) 		3003001000NRG24060520230047494 10/05/2023 Suna Mia 3003001WL003345 Suna Mia 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538531 SONA UDDIN TRIPURA GRAMIN BANK(607065)
108 Kalacherra TR-03-001-002-001/96
(BHAGYAPUR) 		3003001000NRG24060520230047496 10/05/2023 Maya Mia 3003001WL003345 Maya Mia 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538569 MAYA MIA TRIPURA GRAMIN BANK(607065)
109 Kalacherra TR-03-001-002-001/96
(BHAGYAPUR) 		3003001000NRG24060520230047497 10/05/2023 Rina Begam 3003001WL003345 Rina Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538703 RINA BIBI HDFC BANK LTD(607152)
110 Kalacherra TR-03-001-002-002/100
(BHAGYAPUR) 		3003001000NRG24060520230047127 10/05/2023 Hironmoy Pal 3003001WL003333 Hironmoy Pal 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538499 HIRANMAY PAUL TRIPURA GRAMIN BANK(607065)
111 Kalacherra TR-03-001-002-002/101
(BHAGYAPUR) 		3003001000NRG24060520230047129 10/05/2023 Ajit Pal 3003001WL003333 Ajit Pal 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538502 AJIT PAUL TRIPURA GRAMIN BANK(607065)
112 Kalacherra TR-03-001-002-002/101
(BHAGYAPUR) 		3003001000NRG24060520230047128 10/05/2023 Alok Pal 3003001WL003333 Alok Pal 00458 UTBI0RRBTGB 696 696 Processed 17/05/2023 1639538433 ALOK PAL TRIPURA GRAMIN BANK(607065)
113 Kalacherra TR-03-001-002-002/102
(BHAGYAPUR) 		3003001000NRG24100520230059207 10/05/2023 Satya bati Singha 3003001WL003844 Satya bati Singha 00458 UTBI0RRBTGB 176 176 Processed 17/05/2023 1639538683 SATYABATI SINGHA TRIPURA GRAMIN BANK(607065)
114 Kalacherra TR-03-001-002-002/102
(BHAGYAPUR) 		3003001000NRG24100520230059173 10/05/2023 Sontosh Singha 3003001WL003843 Sontosh Singha 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538577 SANTOSH SINGHA TRIPURA GRAMIN BANK(607065)
115 Kalacherra TR-03-001-002-002/106
(BHAGYAPUR) 		3003001000NRG24060520230047130 10/05/2023 Kalipodo Pal 3003001WL003333 Kalipodo Pal 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538632 KALIPADA PAL PUNJAB NATIONAL BANK(508568)
116 Kalacherra TR-03-001-002-002/11
(BHAGYAPUR) 		3003001000NRG24100520230059208 10/05/2023 Abdul Motin 3003001WL003844 Abdul Motin 00458 UTBI0RRBTGB 528 528 Processed 17/05/2023 1639538456 ABDUL MATIN TRIPURA GRAMIN BANK(607065)
117 Kalacherra TR-03-001-002-002/12
(BHAGYAPUR) 		3003001000NRG24100520230059209 10/05/2023 Motoi Bibi 3003001WL003844 Motoi Bibi 00458 UTBI0RRBTGB 528 528 Processed 17/05/2023 1639538573 MATAI BIBI W/O FARZAN ALI TRIPURA GRAMIN BANK(607065)
118 Kalacherra TR-03-001-002-002/125
(BHAGYAPUR) 		3003001000NRG24060520230047500 10/05/2023 Nojir Uddin 3003001WL003345 Nojir Uddin 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538638 MR NAJIR UDDIN STATE BANK OF INDIA(508548)
119 Kalacherra TR-03-001-002-002/129
(BHAGYAPUR) 		3003001000NRG24060520230047501 10/05/2023 Sajna Begam 3003001WL003345 Sajna Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538540 SURMINA BEGAM TRIPURA GRAMIN BANK(607065)
120 Kalacherra TR-03-001-002-002/132
(BHAGYAPUR) 		3003001000NRG24060520230047502 10/05/2023 Achhya Khatun 3003001WL003345 Achhya Khatun 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538501 ACHHIYA KHATUN TRIPURA GRAMIN BANK(607065)
121 Kalacherra TR-03-001-002-002/135
(BHAGYAPUR) 		3003001000NRG24060520230044506 10/05/2023 Abdul Kadir 3003001WL003206 Abdul Kadir 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538441 ABDUL KADIR SO PAKHI MIA TRIPURA GRAMIN BANK(607065)
122 Kalacherra TR-03-001-002-002/163
(BHAGYAPUR) 		3003001000NRG24060520230047131 10/05/2023 Kandarpa Paul 3003001WL003333 Kandarpa Paul 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538687 KANDARPA PAL PUNJAB NATIONAL BANK(508568)
123 Kalacherra TR-03-001-002-002/163
(BHAGYAPUR) 		3003001000NRG24060520230047132 10/05/2023 Rita Pal 3003001WL003333 Rita Pal 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538522 RITA PAL TRIPURA GRAMIN BANK(607065)
124 Kalacherra TR-03-001-002-002/165
(BHAGYAPUR) 		3003001000NRG24060520230047503 10/05/2023 SIUALI BEGAM 3003001WL003345 SIUALI BEGAM 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538659 SIULI BEGAM AXIS BANK(607153)
125 Kalacherra TR-03-001-002-002/166
(BHAGYAPUR) 		3003001000NRG24100520230059217 10/05/2023 MD. MUJIB ALI 3003001WL003844 MD. MUJIB ALI 00458 UTBI0RRBTGB 528 528 Processed 17/05/2023 1639538662 MUJIB ALI TRIPURA GRAMIN BANK(607065)
126 Kalacherra TR-03-001-002-002/168
(BHAGYAPUR) 		3003001000NRG24100520230059177 10/05/2023 NAJMA BIBI 3003001WL003843 NAJMA BIBI 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538571 NAJMA BIBI TRIPURA GRAMIN BANK(607065)
127 Kalacherra TR-03-001-002-002/169
(BHAGYAPUR) 		3003001000NRG24100520230059178 10/05/2023 ANIL SINGHA 3003001WL003843 ANIL SINGHA 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538663 MRS ANIL KUMAR SINHA STATE BANK OF INDIA(508548)
128 Kalacherra TR-03-001-002-002/17
(BHAGYAPUR) 		3003001000NRG24060520230047504 10/05/2023 Nekjan Bibi 3003001WL003345 Nekjan Bibi 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538490 NEKCHAN BIBI UCO BANK(607066)
129 Kalacherra TR-03-001-002-002/170
(BHAGYAPUR) 		3003001000NRG24100520230059219 10/05/2023 Prasanjit Paul 3003001WL003844 Prasanjit Paul 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538486 PRONAJIT PAL TRIPURA GRAMIN BANK(607065)
130 Kalacherra TR-03-001-002-002/171
(BHAGYAPUR) 		3003001000NRG24100520230059220 10/05/2023 Nrimal Paul 3003001WL003844 Nrimal Paul 00458 UTBI0RRBTGB 176 176 Processed 17/05/2023 1639538664 NIRMAL CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
131 Kalacherra TR-03-001-002-002/175
(BHAGYAPUR) 		3003001000NRG24060520230044507 10/05/2023 Halima Begam 3003001WL003206 Halima Begam 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538607 HALIMA BEGAM TRIPURA GRAMIN BANK(607065)
132 Kalacherra TR-03-001-002-002/18
(BHAGYAPUR) 		3003001000NRG24060520230047505 10/05/2023 Kajal Mia 3003001WL003345 Kajal Mia 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538446 KAJAL MIAH S/O TASIR ALI TRIPURA GRAMIN BANK(607065)
133 Kalacherra TR-03-001-002-002/188
(BHAGYAPUR) 		3003001000NRG24100520230059222 10/05/2023 Ichud Ali 3003001WL003844 Ichud Ali 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538487 ICHUB ALI TRIPURA GRAMIN BANK(607065)
134 Kalacherra TR-03-001-002-002/23
(BHAGYAPUR) 		3003001000NRG24060520230047506 10/05/2023 Hamijanurenechha 3003001WL003345 Hamijanurenechha 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538688 HAMIJANUR NECHHA TRIPURA GRAMIN BANK(607065)
135 Kalacherra TR-03-001-002-002/23
(BHAGYAPUR) 		3003001000NRG24060520230047507 10/05/2023 Ruma Begam 3003001WL003345 Ruma Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538526 RUMA BEGAM TRIPURA GRAMIN BANK(607065)
136 Kalacherra TR-03-001-002-002/24
(BHAGYAPUR) 		3003001000NRG24100520230059223 10/05/2023 Adip Pal 3003001WL003844 Adip Pal 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538685 ADIP PAL TRIPURA GRAMIN BANK(607065)
137 Kalacherra TR-03-001-002-002/26
(BHAGYAPUR) 		3003001000NRG24100520230059225 10/05/2023 Subroto Pal 3003001WL003844 Subroto Pal 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538513 SUBRATA PAL TRIPURA GRAMIN BANK(607065)
138 Kalacherra TR-03-001-002-002/28
(BHAGYAPUR) 		3003001000NRG24060520230047133 10/05/2023 Nirmal Paul 3003001WL003333 Nirmal Paul 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538469 NIRMAL PAL TRIPURA GRAMIN BANK(607065)
139 Kalacherra TR-03-001-002-002/29
(BHAGYAPUR) 		3003001000NRG24060520230047134 10/05/2023 Swarati Das 3003001WL003333 Swarati Das 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538470 SARATI DAS TRIPURA GRAMIN BANK(607065)
140 Kalacherra TR-03-001-002-002/30
(BHAGYAPUR) 		3003001000NRG24060520230047135 10/05/2023 Hitesh Pal 3003001WL003333 Hitesh Pal 00458 UTBI0RRBTGB 522 522 Processed 17/05/2023 1639538572 HITESH PAUL PUNJAB NATIONAL BANK(508568)
141 Kalacherra TR-03-001-002-002/31
(BHAGYAPUR) 		3003001000NRG24100520230059226 10/05/2023 Fuljan Bibi 3003001WL003844 Fuljan Bibi 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538497 FULJAN BIBI TRIPURA GRAMIN BANK(607065)
142 Kalacherra TR-03-001-002-002/33
(BHAGYAPUR) 		3003001000NRG24060520230047136 10/05/2023 Siddharta Pal 3003001WL003333 Siddharta Pal 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538578 SIDDHARTHA PAUL TRIPURA GRAMIN BANK(607065)
143 Kalacherra TR-03-001-002-002/39
(BHAGYAPUR) 		3003001000NRG24060520230047508 10/05/2023 Rapheja Begam 3003001WL003345 Rapheja Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538689 RUPHEJA BEGAM TRIPURA GRAMIN BANK(607065)
144 Kalacherra TR-03-001-002-002/41
(BHAGYAPUR) 		3003001000NRG24100520230059227 10/05/2023 Hasmot Ali 3003001WL003844 Hasmot Ali 00458 UTBI0RRBTGB 176 176 Processed 17/05/2023 1639538524 HASMAT ALI,S/O-LT HACHAN ALI TRIPURA GRAMIN BANK(607065)
145 Kalacherra TR-03-001-002-002/42
(BHAGYAPUR) 		3003001000NRG24100520230059228 10/05/2023 Abdul Mannan 3003001WL003844 Abdul Mannan 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538517 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
146 Kalacherra TR-03-001-002-002/42
(BHAGYAPUR) 		3003001000NRG24100520230059229 10/05/2023 Imrana Begam 3003001WL003844 Imrana Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538496 IMRANA BEGAM UCO BANK(607066)
147 Kalacherra TR-03-001-002-002/44
(BHAGYAPUR) 		3003001000NRG24100520230059230 10/05/2023 Jiban Ali 3003001WL003844 Jiban Ali 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538568 JIBAN ALI TRIPURA GRAMIN BANK(607065)
148 Kalacherra TR-03-001-002-002/46
(BHAGYAPUR) 		3003001000NRG24060520230047137 10/05/2023 Bikrom Pal 3003001WL003333 Bikrom Pal 00458 UTBI0RRBTGB 696 696 Processed 17/05/2023 1639538472 BIKRAM PAUL TRIPURA GRAMIN BANK(607065)
149 Kalacherra TR-03-001-002-002/5
(BHAGYAPUR) 		3003001000NRG24060520230047509 10/05/2023 Fuljan Bibi 3003001WL003345 Fuljan Bibi 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538439 FULJAN BIBI TRIPURA GRAMIN BANK(607065)
150 Kalacherra TR-03-001-002-002/5
(BHAGYAPUR) 		3003001000NRG24060520230047510 10/05/2023 Nimar Ali 3003001WL003345 Nimar Ali 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538567 NIMAR ALI TRIPURA GRAMIN BANK(607065)
151 Kalacherra TR-03-001-002-002/51
(BHAGYAPUR) 		3003001000NRG24060520230047511 10/05/2023 Laili Bibi 3003001WL003345 Laili Bibi 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538690 LAILI BIBI TRIPURA GRAMIN BANK(607065)
152 Kalacherra TR-03-001-002-002/52
(BHAGYAPUR) 		3003001000NRG24060520230047138 10/05/2023 Kirit Bikrom Pal 3003001WL003333 Kirit Bikrom Pal 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538630 KIRIT BIKRAM PAL TRIPURA GRAMIN BANK(607065)
153 Kalacherra TR-03-001-002-002/56
(BHAGYAPUR) 		3003001000NRG24060520230047139 10/05/2023 Pulok Pal 3003001WL003333 Pulok Pal 00458 UTBI0RRBTGB 348 348 Processed 17/05/2023 1639538579 PULAK PAUL TRIPURA GRAMIN BANK(607065)
154 Kalacherra TR-03-001-002-002/57
(BHAGYAPUR) 		3003001000NRG24060520230047141 10/05/2023 Satto Ranjon Pal 3003001WL003333 Satto Ranjon Pal 00458 UTBI0RRBTGB 348 348 Processed 17/05/2023 1639538574 SATYA RANJAN PAL S/O MAHENDRA TRIPURA GRAMIN BANK(607065)
155 Kalacherra TR-03-001-002-002/69
(BHAGYAPUR) 		3003001000NRG24060520230047143 10/05/2023 Dipak Pal 3003001WL003333 Dipak Pal 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538483 DIPAK PAUL TRIPURA GRAMIN BANK(607065)
156 Kalacherra TR-03-001-002-002/72
(BHAGYAPUR) 		3003001000NRG24060520230047512 10/05/2023 Manara Bibi 3003001WL003345 Manara Bibi 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538451 MANARA BIBI UCO BANK(607066)
157 Kalacherra TR-03-001-002-002/76
(BHAGYAPUR) 		3003001000NRG24100520230059231 10/05/2023 Akbor Ali 3003001WL003844 Akbor Ali 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538576 AKBAR ALI TRIPURA GRAMIN BANK(607065)
158 Kalacherra TR-03-001-002-002/76
(BHAGYAPUR) 		3003001000NRG24100520230059232 10/05/2023 Ayinul Hosen 3003001WL003844 Ayinul Hosen 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538535 AYINUL HOSEN SO AKBAR ALI TRIPURA GRAMIN BANK(607065)
159 Kalacherra TR-03-001-002-002/83
(BHAGYAPUR) 		3003001000NRG24060520230047144 10/05/2023 Sanjit MDas 3003001WL003333 Sanjit MDas 00458 UTBI0RRBTGB 696 696 Processed 17/05/2023 1639538479 SANJIT MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
160 Kalacherra TR-03-001-002-002/84
(BHAGYAPUR) 		3003001000NRG24100520230059234 10/05/2023 Joygun Nessa 3003001WL003844 Joygun Nessa 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538678 JAYGUN NECHA TRIPURA GRAMIN BANK(607065)
161 Kalacherra TR-03-001-002-002/84
(BHAGYAPUR) 		3003001000NRG24100520230059233 10/05/2023 Motin Ali 3003001WL003844 Motin Ali 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538615 MATIN ALI TRIPURA GRAMIN BANK(607065)
162 Kalacherra TR-03-001-002-002/85
(BHAGYAPUR) 		3003001000NRG24060520230047145 10/05/2023 Rajkumar Das 3003001WL003333 Rajkumar Das 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538581 RAJKUMAR DAS TRIPURA GRAMIN BANK(607065)
163 Kalacherra TR-03-001-002-002/85
(BHAGYAPUR) 		3003001000NRG24060520230046826 10/05/2023 Sithi Das 3003001WL003321 Sithi Das 00458 UTBI0RRBTGB 865 865 Processed 17/05/2023 1639538471 SITHI DAS TRIPURA GRAMIN BANK(607065)
164 Kalacherra TR-03-001-002-002/87
(BHAGYAPUR) 		3003001000NRG24100520230059179 10/05/2023 Juthika Pal 3003001WL003843 Juthika Pal 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538656 JUTHIKA PAUL TRIPURA GRAMIN BANK(607065)
165 Kalacherra TR-03-001-002-002/88
(BHAGYAPUR) 		3003001000NRG24100520230059235 10/05/2023 Ranbir Pal 3003001WL003844 Ranbir Pal 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538583 RANABIR PAL UCO BANK(607066)
166 Kalacherra TR-03-001-002-002/92
(BHAGYAPUR) 		3003001000NRG24060520230047146 10/05/2023 Bikash Pal 3003001WL003333 Bikash Pal 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538575 BIKASH PAUL TRIPURA GRAMIN BANK(607065)
167 Kalacherra TR-03-001-002-002/92
(BHAGYAPUR) 		3003001000NRG24060520230047147 10/05/2023 Chandana Paul 3003001WL003333 Chandana Paul 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538430 CHANDANA PAUL TRIPURA GRAMIN BANK(607065)
168 Kalacherra TR-03-001-002-002/98
(BHAGYAPUR) 		3003001000NRG24060520230047514 10/05/2023 Tareb Ali 3003001WL003345 Tareb Ali 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538570 TERAB ALI TRIPURA GRAMIN BANK(607065)
169 Kalacherra TR-03-001-002-002/99
(BHAGYAPUR) 		3003001000NRG24060520230047515 10/05/2023 Nirai Bibi 3003001WL003345 Nirai Bibi 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538482 NIRAI BIBI TRIPURA GRAMIN BANK(607065)
170 Kalacherra TR-03-001-002-003/103
(BHAGYAPUR) 		3003001000NRG24060520230044508 10/05/2023 Swapan Nath 3003001WL003206 Swapan Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538596 MR SWAPAN NATH STATE BANK OF INDIA(508548)
171 Kalacherra TR-03-001-002-003/105
(BHAGYAPUR) 		3003001000NRG24060520230044509 10/05/2023 Taru Rani Debnath 3003001WL003206 Taru Rani Debnath 00458 UTBI0RRBTGB 696 696 Processed 17/05/2023 1639538710 TARU RANI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kalacherra TR-03-001-002-003/109
(BHAGYAPUR) 		3003001000NRG24060520230044512 10/05/2023 Moyna Mia 3003001WL003206 Moyna Mia 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538590 MAYNA MIA UCO BANK(607066)
173 Kalacherra TR-03-001-002-003/11
(BHAGYAPUR) 		3003001000NRG24060520230044513 10/05/2023 Lani Nath 3003001WL003206 Lani Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538605 LANI NATH TRIPURA GRAMIN BANK(607065)
174 Kalacherra TR-03-001-002-003/110
(BHAGYAPUR) 		3003001000NRG24060520230044514 10/05/2023 Akram Ali 3003001WL003206 Akram Ali 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538599 AKRAM ALI TRIPURA GRAMIN BANK(607065)
175 Kalacherra TR-03-001-002-003/113
(BHAGYAPUR) 		3003001000NRG24060520230044515 10/05/2023 Pratima Nath 3003001WL003206 Pratima Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538489 PRATIMA NATH TRIPURA GRAMIN BANK(607065)
176 Kalacherra TR-03-001-002-003/115
(BHAGYAPUR) 		3003001000NRG24060520230044516 10/05/2023 Pitambar Nath 3003001WL003206 Pitambar Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538586 MR PITAMBAR NATH STATE BANK OF INDIA(508548)
177 Kalacherra TR-03-001-002-003/12
(BHAGYAPUR) 		3003001000NRG24060520230044517 10/05/2023 Dinesh Nath 3003001WL003206 Dinesh Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538592 MR DINESH NATH STATE BANK OF INDIA(508548)
178 Kalacherra TR-03-001-002-003/127
(BHAGYAPUR) 		3003001000NRG24060520230044519 10/05/2023 Shanti Nath 3003001WL003206 Shanti Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538601 SHANTI NATH HDFC BANK LTD(607152)
179 Kalacherra TR-03-001-002-003/136
(BHAGYAPUR) 		3003001000NRG24060520230044521 10/05/2023 Maniklal Nath 3003001WL003206 Maniklal Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538603 MANIK LAL NATH TRIPURA GRAMIN BANK(607065)
180 Kalacherra TR-03-001-002-003/148
(BHAGYAPUR) 		3003001000NRG24060520230044522 10/05/2023 Sabita Das 3003001WL003206 Sabita Das 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538700 SABITA DAS TRIPURA GRAMIN BANK(607065)
181 Kalacherra TR-03-001-002-003/149
(BHAGYAPUR) 		3003001000NRG24060520230044523 10/05/2023 SUNITI NATH 3003001WL003206 SUNITI NATH 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538669 SUNITI NATH UCO BANK(607066)
182 Kalacherra TR-03-001-002-003/15
(BHAGYAPUR) 		3003001000NRG24060520230044524 10/05/2023 Pranab Nath 3003001WL003206 Pranab Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538614 MS PRANAB NATH STATE BANK OF INDIA(508548)
183 Kalacherra TR-03-001-002-003/158
(BHAGYAPUR) 		3003001000NRG24060520230044527 10/05/2023 Monuhor Ali 3003001WL003206 Monuhor Ali 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538657 MR MONUHOR ALI STATE BANK OF INDIA(508548)
184 Kalacherra TR-03-001-002-003/16
(BHAGYAPUR) 		3003001000NRG24060520230044528 10/05/2023 Kajali Rani Nath 3003001WL003206 Kajali Rani Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538491 KAJALI DEBNATH TRIPURA GRAMIN BANK(607065)
185 Kalacherra TR-03-001-002-003/162
(BHAGYAPUR) 		3003001000NRG24060520230044529 10/05/2023 Pradip Sharma 3003001WL003206 Pradip Sharma 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538684 PRADIP SHARMA TRIPURA GRAMIN BANK(607065)
186 Kalacherra TR-03-001-002-003/17
(BHAGYAPUR) 		3003001000NRG24060520230044530 10/05/2023 Bibhash Nath 3003001WL003206 Bibhash Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538598 BIBHASH NATH STATE BANK OF INDIA(508548)
187 Kalacherra TR-03-001-002-003/18
(BHAGYAPUR) 		3003001000NRG24060520230044531 10/05/2023 Bina Nath 3003001WL003206 Bina Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538585 MRS BINA NATH STATE BANK OF INDIA(508548)
188 Kalacherra TR-03-001-002-003/19
(BHAGYAPUR) 		3003001000NRG24060520230044532 10/05/2023 Anjali Nath 3003001WL003206 Anjali Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538608 ANJALI NATH TRIPURA GRAMIN BANK(607065)
189 Kalacherra TR-03-001-002-003/2
(BHAGYAPUR) 		3003001000NRG24060520230044533 10/05/2023 Karuna Nath 3003001WL003206 Karuna Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538588 MR KARUNAMAY NATH STATE BANK OF INDIA(508548)
190 Kalacherra TR-03-001-002-003/20
(BHAGYAPUR) 		3003001000NRG24060520230044534 10/05/2023 Kalyani Nath 3003001WL003206 Kalyani Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538594 KALYANI NATH TRIPURA GRAMIN BANK(607065)
191 Kalacherra TR-03-001-002-003/24
(BHAGYAPUR) 		3003001000NRG24060520230044536 10/05/2023 Babul nath 3003001WL003206 Babul nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538597 BABUL NATH UNION BANK OF INDIA(508500)
192 Kalacherra TR-03-001-002-003/25
(BHAGYAPUR) 		3003001000NRG24060520230044537 10/05/2023 Adhir Nath 3003001WL003206 Adhir Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538595 ADHIR NATH S/O LT. RAJANI TRIPURA GRAMIN BANK(607065)
193 Kalacherra TR-03-001-002-003/26
(BHAGYAPUR) 		3003001000NRG24060520230044538 10/05/2023 Rima Nath 3003001WL003206 Rima Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538593 RIMA NATH TRIPURA GRAMIN BANK(607065)
194 Kalacherra TR-03-001-002-003/3
(BHAGYAPUR) 		3003001000NRG24060520230044540 10/05/2023 Shibani Rani Das 3003001WL003206 Shibani Rani Das 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538536 SHIBANI RANI DAS TRIPURA GRAMIN BANK(607065)
195 Kalacherra TR-03-001-002-003/30
(BHAGYAPUR) 		3003001000NRG24060520230044541 10/05/2023 Sujit Nath 3003001WL003206 Sujit Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538461 MR SUJIT NATH STATE BANK OF INDIA(508548)
196 Kalacherra TR-03-001-002-003/32
(BHAGYAPUR) 		3003001000NRG24060520230044542 10/05/2023 Matindra Debnath 3003001WL003206 Matindra Debnath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538604 MR MATINDRA DEBNATH STATE BANK OF INDIA(508548)
197 Kalacherra TR-03-001-002-003/34
(BHAGYAPUR) 		3003001000NRG24060520230044544 10/05/2023 Moyna Rani Nath 3003001WL003206 Moyna Rani Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538695 MOYNA RANI NATH TRIPURA GRAMIN BANK(607065)
198 Kalacherra TR-03-001-002-003/46
(BHAGYAPUR) 		3003001000NRG24060520230047148 10/05/2023 Bimal Nath 3003001WL003333 Bimal Nath 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538658 BIMAL NATH TRIPURA GRAMIN BANK(607065)
199 Kalacherra TR-03-001-002-003/47
(BHAGYAPUR) 		3003001000NRG24060520230044547 10/05/2023 Bipula Nath 3003001WL003206 Bipula Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538696 BIPULA NATH TRIPURA GRAMIN BANK(607065)
200 Kalacherra TR-03-001-002-003/48
(BHAGYAPUR) 		3003001000NRG24060520230044548 10/05/2023 Gouranga Goswami 3003001WL003206 Gouranga Goswami 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538611 GOURANGA GOSWAMI TRIPURA GRAMIN BANK(607065)
201 Kalacherra TR-03-001-002-003/5
(BHAGYAPUR) 		3003001000NRG24060520230044549 10/05/2023 Anjan Chanda 3003001WL003206 Anjan Chanda 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538602 ANJAN KR CHANDA,S/P.LT. ARABINDA CHANDA TRIPURA GRAMIN BANK(607065)
202 Kalacherra TR-03-001-002-003/51
(BHAGYAPUR) 		3003001000NRG24060520230047149 10/05/2023 Sandhya Chanda 3003001WL003333 Sandhya Chanda 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538591 SANDHYA RANI CHANDA TRIPURA GRAMIN BANK(607065)
203 Kalacherra TR-03-001-002-003/54
(BHAGYAPUR) 		3003001000NRG24060520230044550 10/05/2023 Sukamol Nath 3003001WL003206 Sukamol Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538610 SUKAMAL NATH TRIPURA GRAMIN BANK(607065)
204 Kalacherra TR-03-001-002-003/55
(BHAGYAPUR) 		3003001000NRG24060520230044551 10/05/2023 Parbati Nath 3003001WL003206 Parbati Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538697 PARBATI NATH TRIPURA GRAMIN BANK(607065)
205 Kalacherra TR-03-001-002-003/56
(BHAGYAPUR) 		3003001000NRG24060520230044552 10/05/2023 Swapan Goswami 3003001WL003206 Swapan Goswami 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538600 MR SWAPAN GOSWAMI STATE BANK OF INDIA(508548)
206 Kalacherra TR-03-001-002-003/61
(BHAGYAPUR) 		3003001000NRG24060520230044553 10/05/2023 Narayan Nath 3003001WL003206 Narayan Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538589 MR NARAYAN CHANDRA NATH STATE BANK OF INDIA(508548)
207 Kalacherra TR-03-001-002-003/66
(BHAGYAPUR) 		3003001000NRG24060520230044554 10/05/2023 Dilip Nath 3003001WL003206 Dilip Nath 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538633 DILIP NATH TRIPURA GRAMIN BANK(607065)
208 Kalacherra TR-03-001-002-003/70
(BHAGYAPUR) 		3003001000NRG24060520230044557 10/05/2023 Kumud Rn. Nath 3003001WL003206 Kumud Rn. Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538516 KUMUD RANJAN NATH TRIPURA GRAMIN BANK(607065)
209 Kalacherra TR-03-001-002-003/79
(BHAGYAPUR) 		3003001000NRG24060520230044559 10/05/2023 Joyarani Nath 3003001WL003206 Joyarani Nath 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538694 JAYA RANI NATH TRIPURA GRAMIN BANK(607065)
210 Kalacherra TR-03-001-002-003/80
(BHAGYAPUR) 		3003001000NRG24060520230044560 10/05/2023 Sajal Kanti Nath 3003001WL003206 Sajal Kanti Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538609 SAJAL NATH TRIPURA GRAMIN BANK(607065)
211 Kalacherra TR-03-001-002-003/85
(BHAGYAPUR) 		3003001000NRG24060520230044561 10/05/2023 Chanchala Chanda 3003001WL003206 Chanchala Chanda 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538606 CHANCHALA CHANDA TRIPURA GRAMIN BANK(607065)
212 Kalacherra TR-03-001-002-003/89
(BHAGYAPUR) 		3003001000NRG24060520230044563 10/05/2023 Binode Bihari Nath 3003001WL003206 Binode Bihari Nath 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538584 MR BINOD BIHARI NATH STATE BANK OF INDIA(508548)
213 Kalacherra TR-03-001-002-003/90
(BHAGYAPUR) 		3003001000NRG24060520230046827 10/05/2023 Pratap Nath 3003001WL003321 Pratap Nath 00458 UTBI0RRBTGB 865 865 Processed 17/05/2023 1639538587 PRATAP NATH TRIPURA GRAMIN BANK(607065)
214 Kalacherra TR-03-001-002-003/94
(BHAGYAPUR) 		3003001000NRG24060520230044565 10/05/2023 Pradip Nath 3003001WL003206 Pradip Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538637 SIMA NATH PUNJAB NATIONAL BANK(508568)
215 Kalacherra TR-03-001-002-003/97
(BHAGYAPUR) 		3003001000NRG24060520230044567 10/05/2023 Suman Chanda 3003001WL003206 Suman Chanda 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538612 SUMAN CHANDA &MRS.SHILARANI CHANDA(SHIL) PUNJAB NATIONAL BANK(508568)
216 Kalacherra TR-03-001-002-004/1
(BHAGYAPUR) 		3003001000NRG24060520230046828 10/05/2023 A maresh Goswami 3003001WL003321 A maresh Goswami 00458 UTBI0RRBTGB 692 692 Processed 17/05/2023 1639538626 AMARESH GOSWAMI TRIPURA GRAMIN BANK(607065)
217 Kalacherra TR-03-001-002-004/10
(BHAGYAPUR) 		3003001000NRG24060520230046829 10/05/2023 Sajal Das 3003001WL003321 Sajal Das 00458 UTBI0RRBTGB 865 865 Processed 17/05/2023 1639538514 SAJAL DAS TRIPURA GRAMIN BANK(607065)
218 Kalacherra TR-03-001-002-004/105
(BHAGYAPUR) 		3003001000NRG24060520230047150 10/05/2023 Anuj Paul 3003001WL003333 Anuj Paul 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538498 ANUJ PAUL TRIPURA GRAMIN BANK(607065)
219 Kalacherra TR-03-001-002-004/108
(BHAGYAPUR) 		3003001000NRG24060520230046830 10/05/2023 Bidhan Rn. Sarma 3003001WL003321 Bidhan Rn. Sarma 00458 UTBI0RRBTGB 865 865 Processed 17/05/2023 1639538691 BIDHAN RANJAN SHARMA TRIPURA GRAMIN BANK(607065)
220 Kalacherra TR-03-001-002-004/113
(BHAGYAPUR) 		3003001000NRG24060520230046831 10/05/2023 Sampa Das 3003001WL003321 Sampa Das 00458 UTBI0RRBTGB 865 865 Processed 17/05/2023 1639538440 SAMPA DAS TRIPURA GRAMIN BANK(607065)
221 Kalacherra TR-03-001-002-004/119
(BHAGYAPUR) 		3003001000NRG24060520230046833 10/05/2023 Harakumar Das 3003001WL003321 Harakumar Das 00458 UTBI0RRBTGB 519 519 Processed 17/05/2023 1639538628 HARA KUMAR DAS TRIPURA GRAMIN BANK(607065)
222 Kalacherra TR-03-001-002-004/126
(BHAGYAPUR) 		3003001000NRG24060520230047152 10/05/2023 Babli Paul 3003001WL003333 Babli Paul 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538631 BABLI PAUL TRIPURA GRAMIN BANK(607065)
223 Kalacherra TR-03-001-002-004/127
(BHAGYAPUR) 		3003001000NRG24060520230046834 10/05/2023 Arati M Das 3003001WL003321 Arati M Das 00458 UTBI0RRBTGB 519 519 Processed 17/05/2023 1639538629 ARATI DAS TRIPURA GRAMIN BANK(607065)
224 Kalacherra TR-03-001-002-004/133
(BHAGYAPUR) 		3003001000NRG24060520230046839 10/05/2023 Prataiva Sharma 3003001WL003321 Prataiva Sharma 00458 UTBI0RRBTGB 519 519 Processed 17/05/2023 1639538666 PRATIBHA SARMA TRIPURA GRAMIN BANK(607065)
225 Kalacherra TR-03-001-002-004/134
(BHAGYAPUR) 		3003001000NRG24060520230046840 10/05/2023 Arpita Das 3003001WL003321 Arpita Das 00458 UTBI0RRBTGB 692 692 Processed 17/05/2023 1639538713 MISS ARPITA DAS STATE BANK OF INDIA(508548)
226 Kalacherra TR-03-001-002-004/139
(BHAGYAPUR) 		3003001000NRG24060520230046841 10/05/2023 Banamali Sharma 3003001WL003321 Banamali Sharma 00458 UTBI0RRBTGB 692 692 Processed 17/05/2023 1639538510 BANAMALI SHARMA INDUSIND BANK(607189)
227 Kalacherra TR-03-001-002-004/14
(BHAGYAPUR) 		3003001000NRG24060520230046842 10/05/2023 Dhirendra MDas 3003001WL003321 Dhirendra MDas 00458 UTBI0RRBTGB 865 865 Processed 17/05/2023 1639538432 DHIRENDRA MAHISHYADAS TRIPURA GRAMIN BANK(607065)
228 Kalacherra TR-03-001-002-004/140
(BHAGYAPUR) 		3003001000NRG24060520230047155 10/05/2023 Asutosh Pal 3003001WL003333 Asutosh Pal 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538533 ASUTOSH PAUL IDBI BANK(607095)
229 Kalacherra TR-03-001-002-004/140
(BHAGYAPUR) 		3003001000NRG24060520230047156 10/05/2023 Banani Pal 3003001WL003333 Banani Pal 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538447 BANANI PAL W/O ASUTOSH PAL TRIPURA GRAMIN BANK(607065)
230 Kalacherra TR-03-001-002-004/22
(BHAGYAPUR) 		3003001000NRG24060520230047157 10/05/2023 Samrat Paul 3003001WL003333 Samrat Paul 00458 UTBI0RRBTGB 696 696 Processed 17/05/2023 1639538706 SAMRAT PAUL TRIPURA GRAMIN BANK(607065)
231 Kalacherra TR-03-001-002-004/23
(BHAGYAPUR) 		3003001000NRG24060520230047158 10/05/2023 Sudhamay Paul 3003001WL003333 Sudhamay Paul 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538698 SWAPNA PAUL TRIPURA GRAMIN BANK(607065)
232 Kalacherra TR-03-001-002-004/24
(BHAGYAPUR) 		3003001000NRG24060520230047159 10/05/2023 Bidhubhusan Paul 3003001WL003333 Bidhubhusan Paul 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538431 BIDHU BHUSAN PAUL TRIPURA GRAMIN BANK(607065)
233 Kalacherra TR-03-001-002-004/25
(BHAGYAPUR) 		3003001000NRG24060520230047160 10/05/2023 Niva Rani Paul 3003001WL003333 Niva Rani Paul 00458 UTBI0RRBTGB 696 696 Processed 17/05/2023 1639538452 NIBHA RANI PAUL TRIPURA GRAMIN BANK(607065)
234 Kalacherra TR-03-001-002-004/3
(BHAGYAPUR) 		3003001000NRG24060520230046844 10/05/2023 Anita Sharma 3003001WL003321 Anita Sharma 00458 UTBI0RRBTGB 692 692 Processed 17/05/2023 1639538680 ANITA SHARMA TRIPURA GRAMIN BANK(607065)
235 Kalacherra TR-03-001-002-004/3
(BHAGYAPUR) 		3003001000NRG24060520230046843 10/05/2023 Bimal Sarma 3003001WL003321 Bimal Sarma 00458 UTBI0RRBTGB 692 692 Processed 17/05/2023 1639538668 BIMAL SARMA TRIPURA GRAMIN BANK(607065)
236 Kalacherra TR-03-001-002-004/30
(BHAGYAPUR) 		3003001000NRG24060520230047162 10/05/2023 Mintu MDas 3003001WL003333 Mintu MDas 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538618 MINTU MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
237 Kalacherra TR-03-001-002-004/30
(BHAGYAPUR) 		3003001000NRG24060520230047163 10/05/2023 Swapna MDas 3003001WL003333 Swapna MDas 00458 UTBI0RRBTGB 696 696 Processed 17/05/2023 1639538676 MRS SWAPNAMAHISHYADAS AND MANIDIPAMAHISH STATE BANK OF INDIA(508548)
238 Kalacherra TR-03-001-002-004/32
(BHAGYAPUR) 		3003001000NRG24060520230046845 10/05/2023 Kalpana MDas 3003001WL003321 Kalpana MDas 00458 UTBI0RRBTGB 519 519 Processed 17/05/2023 1639538478 KALPANA SHARMA(DAS) TRIPURA GRAMIN BANK(607065)
239 Kalacherra TR-03-001-002-004/33
(BHAGYAPUR) 		3003001000NRG24060520230046846 10/05/2023 Suniti Mahishya Das 3003001WL003321 Suniti Mahishya Das 00458 UTBI0RRBTGB 519 519 Processed 17/05/2023 1639538692 SUNITI BALA DAS TRIPURA GRAMIN BANK(607065)
240 Kalacherra TR-03-001-002-004/34
(BHAGYAPUR) 		3003001000NRG24060520230046847 10/05/2023 Nanigopal Nath 3003001WL003321 Nanigopal Nath 00458 UTBI0RRBTGB 692 692 Processed 17/05/2023 1639538621 LONI GOPAL NATH BANK OF INDIA(508505)
241 Kalacherra TR-03-001-002-004/35
(BHAGYAPUR) 		3003001000NRG24060520230047164 10/05/2023 Pulak Paul 3003001WL003333 Pulak Paul 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538463 PULAK PAUL TRIPURA GRAMIN BANK(607065)
242 Kalacherra TR-03-001-002-004/37
(BHAGYAPUR) 		3003001000NRG24060520230046849 10/05/2023 Anil Krishna Goswami 3003001WL003321 Anil Krishna Goswami 00458 UTBI0RRBTGB 865 865 Processed 17/05/2023 1639538509 ANIL KRISHNA GOSWAMI TRIPURA GRAMIN BANK(607065)
243 Kalacherra TR-03-001-002-004/4
(BHAGYAPUR) 		3003001000NRG24060520230046851 10/05/2023 Bidyut Sarma 3003001WL003321 Bidyut Sarma 00458 UTBI0RRBTGB 692 692 Processed 17/05/2023 1639538670 BIDYUT SHARMA TRIPURA GRAMIN BANK(607065)
244 Kalacherra TR-03-001-002-004/4
(BHAGYAPUR) 		3003001000NRG24060520230046852 10/05/2023 Shima Sharma 3003001WL003321 Shima Sharma 00458 UTBI0RRBTGB 692 692 Processed 17/05/2023 1639538693 SIMA SHARMA TRIPURA GRAMIN BANK(607065)
245 Kalacherra TR-03-001-002-004/40
(BHAGYAPUR) 		3003001000NRG24060520230047166 10/05/2023 Arbindu Poul 3003001WL003333 Arbindu Poul 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538620 ARABINDA PAUL TRIPURA GRAMIN BANK(607065)
246 Kalacherra TR-03-001-002-004/47
(BHAGYAPUR) 		3003001000NRG24060520230047167 10/05/2023 Dipendu Paul 3003001WL003333 Dipendu Paul 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538616 DIBYENDU PAL TRIPURA GRAMIN BANK(607065)
247 Kalacherra TR-03-001-002-004/50
(BHAGYAPUR) 		3003001000NRG24060520230047168 10/05/2023 Nikhil Ch Paul 3003001WL003333 Nikhil Ch Paul 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538634 NIKHIL PAUL TRIPURA GRAMIN BANK(607065)
248 Kalacherra TR-03-001-002-004/54
(BHAGYAPUR) 		3003001000NRG24060520230047169 10/05/2023 Niharendu Paul 3003001WL003333 Niharendu Paul 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538622 NIHARENDU PAUL TRIPURA GRAMIN BANK(607065)
249 Kalacherra TR-03-001-002-004/54
(BHAGYAPUR) 		3003001000NRG24060520230047170 10/05/2023 Pampa Paul 3003001WL003333 Pampa Paul 00458 UTBI0RRBTGB 696 696 Processed 17/05/2023 1639538534 PAMPA RANI PAUL TRIPURA GRAMIN BANK(607065)
250 Kalacherra TR-03-001-002-004/56
(BHAGYAPUR) 		3003001000NRG24060520230046855 10/05/2023 Rubi Das 3003001WL003321 Rubi Das 00458 UTBI0RRBTGB 865 865 Processed 17/05/2023 1639538537 RUBI DAS TRIPURA GRAMIN BANK(607065)
251 Kalacherra TR-03-001-002-004/56
(BHAGYAPUR) 		3003001000NRG24060520230046854 10/05/2023 Subrata Das 3003001WL003321 Subrata Das 00458 UTBI0RRBTGB 865 865 Processed 17/05/2023 1639538627 SUBRATA DAS TRIPURA GRAMIN BANK(607065)
252 Kalacherra TR-03-001-002-004/57
(BHAGYAPUR) 		3003001000NRG24060520230046856 10/05/2023 Nihar Sharma. 3003001WL003321 Nihar Sharma. 00458 UTBI0RRBTGB 692 692 Processed 17/05/2023 1639538714 NIHAR SHARMA TRIPURA GRAMIN BANK(607065)
253 Kalacherra TR-03-001-002-004/7
(BHAGYAPUR) 		3003001000NRG24060520230047171 10/05/2023 Anil Paul 3003001WL003333 Anil Paul 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538625 ANIL PAUL TRIPURA GRAMIN BANK(607065)
254 Kalacherra TR-03-001-002-004/80
(BHAGYAPUR) 		3003001000NRG24060520230046858 10/05/2023 Manik MDas 3003001WL003321 Manik MDas 00458 UTBI0RRBTGB 692 692 Processed 17/05/2023 1639538623 MANIK MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
255 Kalacherra TR-03-001-002-004/82
(BHAGYAPUR) 		3003001000NRG24060520230046859 10/05/2023 Ajoy MDas 3003001WL003321 Ajoy MDas 00458 UTBI0RRBTGB 519 519 Processed 17/05/2023 1639538624 AJOY MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
256 Kalacherra TR-03-001-002-004/89
(BHAGYAPUR) 		3003001000NRG24060520230046860 10/05/2023 Mampi M Das 3003001WL003321 Mampi M Das 00458 UTBI0RRBTGB 865 865 Processed 17/05/2023 1639538711 MAMPI RANI DAS TRIPURA GRAMIN BANK(607065)
257 Kalacherra TR-03-001-002-004/93
(BHAGYAPUR) 		3003001000NRG24060520230046862 10/05/2023 Kulendra M Das 3003001WL003321 Kulendra M Das 00458 UTBI0RRBTGB 865 865 Processed 17/05/2023 1639538617 KULENDRA MAHISYA DAS TRIPURA GRAMIN BANK(607065)
258 Kalacherra TR-03-001-002-005/101
(BHAGYAPUR) 		3003001000NRG24100520230059238 10/05/2023 Angura Begam 3003001WL003844 Angura Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538518 ANGARI BEGAM TRIPURA GRAMIN BANK(607065)
259 Kalacherra TR-03-001-002-005/101
(BHAGYAPUR) 		3003001000NRG24100520230059237 10/05/2023 Rayab Ali 3003001WL003844 Rayab Ali 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538641 RAOYAB ALI TRIPURA GRAMIN BANK(607065)
260 Kalacherra TR-03-001-002-005/104
(BHAGYAPUR) 		3003001000NRG24100520230059239 10/05/2023 Adhir Namo 3003001WL003844 Adhir Namo 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538635 ADHIR NAMA TRIPURA GRAMIN BANK(607065)
261 Kalacherra TR-03-001-002-005/104
(BHAGYAPUR) 		3003001000NRG24100520230059240 10/05/2023 Sabita Nama 3003001WL003844 Sabita Nama 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538442 SABITA NAMA TRIPURA GRAMIN BANK(607065)
262 Kalacherra TR-03-001-002-005/106
(BHAGYAPUR) 		3003001000NRG24100520230059181 10/05/2023 Saifa Begam 3003001WL003843 Saifa Begam 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538434 SAIFA KHATUN TRIPURA GRAMIN BANK(607065)
263 Kalacherra TR-03-001-002-005/106
(BHAGYAPUR) 		3003001000NRG24100520230059180 10/05/2023 Sayad Ali 3003001WL003843 Sayad Ali 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538645 CHHAYAD ALI TRIPURA GRAMIN BANK(607065)
264 Kalacherra TR-03-001-002-005/107
(BHAGYAPUR) 		3003001000NRG24100520230059183 10/05/2023 Kutub Ali 3003001WL003843 Kutub Ali 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538428 MD KUTUB ALI TRIPURA GRAMIN BANK(607065)
265 Kalacherra TR-03-001-002-005/107
(BHAGYAPUR) 		3003001000NRG24100520230059182 10/05/2023 Mojibun Nessa 3003001WL003843 Mojibun Nessa 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538647 MUJIBUNESSA TRIPURA GRAMIN BANK(607065)
266 Kalacherra TR-03-001-002-005/108
(BHAGYAPUR) 		3003001000NRG24100520230059241 10/05/2023 Lilu Miya 3003001WL003844 Lilu Miya 00458 UTBI0RRBTGB 176 176 Processed 17/05/2023 1639538644 LILU MIA TRIPURA GRAMIN BANK(607065)
267 Kalacherra TR-03-001-002-005/109
(BHAGYAPUR) 		3003001000NRG24100520230059184 10/05/2023 Nur Uddin 3003001WL003843 Nur Uddin 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538445 NUR UDDIN S/O MAKBUL TRIPURA GRAMIN BANK(607065)
268 Kalacherra TR-03-001-002-005/109
(BHAGYAPUR) 		3003001000NRG24100520230059185 10/05/2023 Rahena Begam 3003001WL003843 Rahena Begam 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538527 RAHENA BEGAM TRIPURA GRAMIN BANK(607065)
269 Kalacherra TR-03-001-002-005/117
(BHAGYAPUR) 		3003001000NRG24100520230059186 10/05/2023 Chiddek Ali 3003001WL003843 Chiddek Ali 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538454 CHIDDEK ALI TRIPURA GRAMIN BANK(607065)
270 Kalacherra TR-03-001-002-005/117
(BHAGYAPUR) 		3003001000NRG24100520230059187 10/05/2023 Nizum Uddin 3003001WL003843 Nizum Uddin 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538544 NIZAM UDDIN TRIPURA GRAMIN BANK(607065)
271 Kalacherra TR-03-001-002-005/122
(BHAGYAPUR) 		3003001000NRG24100520230059242 10/05/2023 Ayaj Ali 3003001WL003844 Ayaj Ali 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538636 AYAJ ALI TRIPURA GRAMIN BANK(607065)
272 Kalacherra TR-03-001-002-005/122
(BHAGYAPUR) 		3003001000NRG24100520230059243 10/05/2023 Sultana Begam 3003001WL003844 Sultana Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538520 SULTANA BEGAM TRIPURA GRAMIN BANK(607065)
273 Kalacherra TR-03-001-002-005/14
(BHAGYAPUR) 		3003001000NRG24100520230059246 10/05/2023 Chhayara Begam 3003001WL003844 Chhayara Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538492 CHHAYARA BEGAM TRIPURA GRAMIN BANK(607065)
274 Kalacherra TR-03-001-002-005/149
(BHAGYAPUR) 		3003001000NRG24100520230059188 10/05/2023 Gayaj Ali 3003001WL003843 Gayaj Ali 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538643 GAYAJ ALI TRIPURA GRAMIN BANK(607065)
275 Kalacherra TR-03-001-002-005/159
(BHAGYAPUR) 		3003001000NRG24100520230059248 10/05/2023 Fajir Uddin 3003001WL003844 Fajir Uddin 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538653 FAJIR UDDIN TRIPURA GRAMIN BANK(607065)
276 Kalacherra TR-03-001-002-005/159
(BHAGYAPUR) 		3003001000NRG24100520230059249 10/05/2023 Rubiya Aktha 3003001WL003844 Rubiya Aktha 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538682 RUBIA AKTAR KHANAM TRIPURA GRAMIN BANK(607065)
277 Kalacherra TR-03-001-002-005/163
(BHAGYAPUR) 		3003001000NRG24100520230059251 10/05/2023 Kanchan Nama 3003001WL003844 Kanchan Nama 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538702 KANCHAN NAMA TRIPURA GRAMIN BANK(607065)
278 Kalacherra TR-03-001-002-005/163
(BHAGYAPUR) 		3003001000NRG24100520230059250 10/05/2023 Nirmal Nama 3003001WL003844 Nirmal Nama 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538665 NIRMAL NAMA TRIPURA GRAMIN BANK(607065)
279 Kalacherra TR-03-001-002-005/177
(BHAGYAPUR) 		3003001000NRG24100520230059252 10/05/2023 Haoyarun Nechha 3003001WL003844 Haoyarun Nechha 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538679 HAOYARUN NECHHA TRIPURA GRAMIN BANK(607065)
280 Kalacherra TR-03-001-002-005/18
(BHAGYAPUR) 		3003001000NRG24100520230059189 10/05/2023 Angura Begam 3003001WL003843 Angura Begam 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538646 ANGURA BEGAM, W/O-LT. BATIR MIA TRIPURA GRAMIN BANK(607065)
281 Kalacherra TR-03-001-002-005/18
(BHAGYAPUR) 		3003001000NRG24100520230059190 10/05/2023 Kamrul Haque 3003001WL003843 Kamrul Haque 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538453 KAMRUL HAQUE TRIPURA GRAMIN BANK(607065)
282 Kalacherra TR-03-001-002-005/19
(BHAGYAPUR) 		3003001000NRG24100520230059253 10/05/2023 Labu Miya 3003001WL003844 Labu Miya 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538654 LEBU MIA TRIPURA GRAMIN BANK(607065)
283 Kalacherra TR-03-001-002-005/19
(BHAGYAPUR) 		3003001000NRG24100520230059254 10/05/2023 Rushna Begam 3003001WL003844 Rushna Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538506 RUSHNA BEGAM TRIPURA GRAMIN BANK(607065)
284 Kalacherra TR-03-001-002-005/21
(BHAGYAPUR) 		3003001000NRG24100520230059255 10/05/2023 Maya Begam 3003001WL003844 Maya Begam 00458 UTBI0RRBTGB 176 176 Processed 17/05/2023 1639538435 MAYA BEGAM TRIPURA GRAMIN BANK(607065)
285 Kalacherra TR-03-001-002-005/24
(BHAGYAPUR) 		3003001000NRG24100520230059193 10/05/2023 Fuljan Bibi 3003001WL003843 Fuljan Bibi 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538459 FULJAN BIBI UNION BANK OF INDIA(508500)
286 Kalacherra TR-03-001-002-005/24
(BHAGYAPUR) 		3003001000NRG24100520230059192 10/05/2023 Matin Miya 3003001WL003843 Matin Miya 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538651 MATIN MIYA TRIPURA GRAMIN BANK(607065)
287 Kalacherra TR-03-001-002-005/32
(BHAGYAPUR) 		3003001000NRG24100520230059256 10/05/2023 Minara Begam 3003001WL003844 Minara Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538437 MRS MINARA BEGAM STATE BANK OF INDIA(508548)
288 Kalacherra TR-03-001-002-005/34
(BHAGYAPUR) 		3003001000NRG24100520230059257 10/05/2023 Nerfur Begam 3003001WL003844 Nerfur Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538503 NEFUR BEGAM TRIPURA GRAMIN BANK(607065)
289 Kalacherra TR-03-001-002-005/41
(BHAGYAPUR) 		3003001000NRG24100520230059258 10/05/2023 Banu Bibi 3003001WL003844 Banu Bibi 00458 UTBI0RRBTGB 176 176 Processed 17/05/2023 1639538477 BHANU BIBI TRIPURA GRAMIN BANK(607065)
290 Kalacherra TR-03-001-002-005/41
(BHAGYAPUR) 		3003001000NRG24100520230059259 10/05/2023 Tadrul Haque 3003001WL003844 Tadrul Haque 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538484 TADRUL HAQUE TRIPURA GRAMIN BANK(607065)
291 Kalacherra TR-03-001-002-005/43
(BHAGYAPUR) 		3003001000NRG24100520230059194 10/05/2023 Bela Begam 3003001WL003843 Bela Begam 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538521 BELA BEGAM TRIPURA GRAMIN BANK(607065)
292 Kalacherra TR-03-001-002-005/44
(BHAGYAPUR) 		3003001000NRG24100520230059260 10/05/2023 Moni Begam 3003001WL003844 Moni Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538460 MANI BEGAM UCO BANK(607066)
293 Kalacherra TR-03-001-002-005/45
(BHAGYAPUR) 		3003001000NRG24100520230059195 10/05/2023 Giyas Uddin 3003001WL003843 Giyas Uddin 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538642 GIAS UDDIN TRIPURA GRAMIN BANK(607065)
294 Kalacherra TR-03-001-002-005/45
(BHAGYAPUR) 		3003001000NRG24100520230059196 10/05/2023 Rayna Begam 3003001WL003843 Rayna Begam 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538704 RAYNA BEGAM TRIPURA GRAMIN BANK(607065)
295 Kalacherra TR-03-001-002-005/46
(BHAGYAPUR) 		3003001000NRG24100520230059261 10/05/2023 Ranu Begam 3003001WL003844 Ranu Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538640 RANU BEGAM UCO BANK(607066)
296 Kalacherra TR-03-001-002-005/48
(BHAGYAPUR) 		3003001000NRG24100520230059262 10/05/2023 Piyarn Begam 3003001WL003844 Piyarn Begam 00458 UTBI0RRBTGB 176 176 Processed 17/05/2023 1639538438 PYAARUN BEGAM TRIPURA GRAMIN BANK(607065)
297 Kalacherra TR-03-001-002-005/57
(BHAGYAPUR) 		3003001000NRG24100520230059263 10/05/2023 Putul Begam 3003001WL003844 Putul Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538648 PUTUL BEGAM TRIPURA GRAMIN BANK(607065)
298 Kalacherra TR-03-001-002-005/66
(BHAGYAPUR) 		3003001000NRG24100520230059265 10/05/2023 Parbin Begam 3003001WL003844 Parbin Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538480 PARBIN BEGAM TRIPURA GRAMIN BANK(607065)
299 Kalacherra TR-03-001-002-005/73
(BHAGYAPUR) 		3003001000NRG24100520230059197 10/05/2023 Giyas Uddin 3003001WL003843 Giyas Uddin 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538515 GIYAS UDDIN S/O LT MAKRAM TRIPURA GRAMIN BANK(607065)
300 Kalacherra TR-03-001-002-005/73
(BHAGYAPUR) 		3003001000NRG24100520230059198 10/05/2023 Runa Begam 3003001WL003843 Runa Begam 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538511 RUNA BEGAM TRIPURA GRAMIN BANK(607065)
301 Kalacherra TR-03-001-002-005/78
(BHAGYAPUR) 		3003001000NRG24100520230059266 10/05/2023 Perbin Begam 3003001WL003844 Perbin Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538686 PARBIN BEGAM UCO BANK(607066)
302 Kalacherra TR-03-001-002-005/84
(BHAGYAPUR) 		3003001000NRG24100520230059199 10/05/2023 Fayaj Ali 3003001WL003843 Fayaj Ali 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538652 FAYAJ MIA TRIPURA GRAMIN BANK(607065)
303 Kalacherra TR-03-001-002-005/84
(BHAGYAPUR) 		3003001000NRG24100520230059267 10/05/2023 Najima Begam 3003001WL003844 Najima Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538699 NAJIMA BEGAM TRIPURA GRAMIN BANK(607065)
304 Kalacherra TR-03-001-002-005/85
(BHAGYAPUR) 		3003001000NRG24100520230059268 10/05/2023 Dulu Miya 3003001WL003844 Dulu Miya 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538655 DULU MIA TRIPURA GRAMIN BANK(607065)
305 Kalacherra TR-03-001-002-005/90
(BHAGYAPUR) 		3003001000NRG24100520230059269 10/05/2023 Binarani Nama 3003001WL003844 Binarani Nama 00458 UTBI0RRBTGB 176 176 Processed 17/05/2023 1639538705 BINA NAMA TRIPURA GRAMIN BANK(607065)
306 Kalacherra TR-03-001-002-005/93
(BHAGYAPUR) 		3003001000NRG24100520230059270 10/05/2023 Jayanti Nama 3003001WL003844 Jayanti Nama 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538466 JAYANTI NAMHA TRIPURA GRAMIN BANK(607065)
307 Kalacherra TR-03-001-002-005/96
(BHAGYAPUR) 		3003001000NRG24100520230059200 10/05/2023 Hachhma Begam 3003001WL003843 Hachhma Begam 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538436 HASMABEGAM TRIPURA GRAMIN BANK(607065)
308 Kalacherra TR-03-001-002-005/99
(BHAGYAPUR) 		3003001000NRG24100520230059202 10/05/2023 Lila Begam 3003001WL003843 Lila Begam 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538649 LILA BEGAM TRIPURA GRAMIN BANK(607065)
309 Kalacherra TR-03-001-002-008/199
(BHAGYAPUR) 		3003001000NRG24100520230059271 10/05/2023 Gobinda Ch Singha 3003001WL003844 Gobinda Ch Singha 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538519 GOBINDA CHARAN SINGHA TRIPURA GRAMIN BANK(607065)
310 Kalacherra TR-03-001-002-008/201
(BHAGYAPUR) 		3003001000NRG24100520230059272 10/05/2023 Abdul Chupan 3003001WL003844 Abdul Chupan 00458 UTBI0RRBTGB 176 176 Processed 17/05/2023 1639538674 ABDUL CHUPAN TRIPURA GRAMIN BANK(607065)
311 Kalacherra TR-03-001-002-008/201
(BHAGYAPUR) 		3003001000NRG24100520230059273 10/05/2023 Acharun Bibi 3003001WL003844 Acharun Bibi 00458 UTBI0RRBTGB 176 176 Processed 17/05/2023 1639538476 ACHARUN BIBI TRIPURA GRAMIN BANK(607065)
312 Kalacherra TR-03-001-002-008/210
(BHAGYAPUR) 		3003001000NRG24100520230059204 10/05/2023 Jakira Husna Bhanu 3003001WL003843 Jakira Husna Bhanu 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538530 JAKIRA HUSENA BANU TRIPURA GRAMIN BANK(607065)
313 Kalacherra TR-03-001-002-008/210
(BHAGYAPUR) 		3003001000NRG24100520230059203 10/05/2023 Kamal Hossan 3003001WL003843 Kamal Hossan 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538505 MR KAMAL HOSSAN STATE BANK OF INDIA(508548)
314 Kalacherra TR-03-001-002-009/200-D
(BHAGYAPUR) 		3003001000NRG24060520230047174 10/05/2023 Ajanta rani paul 3003001WL003333 Ajanta rani paul 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538677 AJANTA RANI PAUL TRIPURA GRAMIN BANK(607065)
315 Kalacherra TR-03-001-002-009/202
(BHAGYAPUR) 		3003001000NRG24060520230047176 10/05/2023 Soujrajit Paul 3003001WL003333 Soujrajit Paul 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538529 SOURAJIT PAUL TRIPURA GRAMIN BANK(607065)
316 Kalacherra TR-03-001-002-009/202
(BHAGYAPUR) 		3003001000NRG24060520230047175 10/05/2023 Subrata Paul 3003001WL003333 Subrata Paul 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538619 SUBRATA PAUL TRIPURA GRAMIN BANK(607065)
317 Kalacherra TR-03-001-002-009/215
(BHAGYAPUR) 		3003001000NRG24060520230047177 10/05/2023 Sumitra Pal 3003001WL003333 Sumitra Pal 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538485 SUMITRA PAUL TRIPURA GRAMIN BANK(607065)
318 Kalacherra TR-03-001-002-010/166
(BHAGYAPUR) 		3003001000NRG24060520230044569 10/05/2023 Mehesh ChNath 3003001WL003206 Mehesh ChNath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538707 MAHESH CHANDRA NATH PUNJAB NATIONAL BANK(508568)
319 Kalacherra TR-03-001-002-010/172
(BHAGYAPUR) 		3003001000NRG24060520230044571 10/05/2023 Arpana Das 3003001WL003206 Arpana Das 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538708 ARPANA DAS HDFC BANK LTD(607152)
320 Kalacherra TR-03-001-002-010/175
(BHAGYAPUR) 		3003001000NRG24060520230044572 10/05/2023 Halima Khatun 3003001WL003206 Halima Khatun 00458 UTBI0RRBTGB 696 696 Processed 17/05/2023 1639538673 HALIMA KHATUN TRIPURA GRAMIN BANK(607065)
321 Kalacherra TR-03-001-002-010/179
(BHAGYAPUR) 		3003001000NRG24060520230044573 10/05/2023 Aparna Nath 3003001WL003206 Aparna Nath 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538675 APARNA NATH TRIPURA GRAMIN BANK(607065)
322 Kalacherra TR-03-001-002-010/181
(BHAGYAPUR) 		3003001000NRG24060520230044574 10/05/2023 Subhash Sharma 3003001WL003206 Subhash Sharma 00458 UTBI0RRBTGB 1044 1044 Processed 17/05/2023 1639538512 SUBHASH SHARMA TRIPURA GRAMIN BANK(607065)
323 Kalacherra TR-03-001-002-010/218
(BHAGYAPUR) 		3003001000NRG24060520230044577 10/05/2023 GOBINDA NATH 3003001WL003206 GOBINDA NATH 00458 UTBI0RRBTGB 870 870 Processed 17/05/2023 1639538709 GOBINDA NATH HDFC BANK LTD(607152)
324 Kalacherra TR-03-001-002-011/200
(BHAGYAPUR) 		3003001000NRG24100520230059274 10/05/2023 Aminul Islam 3003001WL003844 Aminul Islam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538671 MR MDAMINUL ISLAM STATE BANK OF INDIA(508548)
325 Kalacherra TR-03-001-002-011/200
(BHAGYAPUR) 		3003001000NRG24100520230059205 10/05/2023 Fakrun Bibi 3003001WL003843 Fakrun Bibi 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1639538672 FAKRUN BIBI TRIPURA GRAMIN BANK(607065)
326 Kalacherra TR-03-001-002-011/204
(BHAGYAPUR) 		3003001000NRG24100520230059275 10/05/2023 Nurujamal Mia 3003001WL003844 Nurujamal Mia 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538475 NURUJAMAL MIA TRIPURA GRAMIN BANK(607065)
327 Kalacherra TR-03-001-002-011/204
(BHAGYAPUR) 		3003001000NRG24100520230059276 10/05/2023 Rayna Begam 3003001WL003844 Rayna Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538481 RAYNA BEGAM TRIPURA GRAMIN BANK(607065)
328 Kalacherra TR-03-001-002-011/207
(BHAGYAPUR) 		3003001000NRG24100520230059277 10/05/2023 Babar Mia 3003001WL003844 Babar Mia 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538528 BABAR MIA TRIPURA GRAMIN BANK(607065)
329 Kalacherra TR-03-001-002-011/209
(BHAGYAPUR) 		3003001000NRG24060520230047516 10/05/2023 Nur uddin 3003001WL003345 Nur uddin 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538550 NOOR UDDIN TRIPURA GRAMIN BANK(607065)
330 Kalacherra TR-03-001-002-011/209
(BHAGYAPUR) 		3003001000NRG24060520230047517 10/05/2023 Rayana Begam 3003001WL003345 Rayana Begam 00458 UTBI0RRBTGB 352 352 Processed 17/05/2023 1639538495 RAYNA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 156659 156659
331 Kalacherra TR-03-001-002-001/19
(BHAGYAPUR) 		3003001000NRG24060520230047454 10/05/2023 Abdul Hok 3003001WL003345 Abdul Hok 00462 UCBA0002520 352 352 Processed 17/05/2023 1639538387 ABDUL HAQUE UCO BANK(607066)
332 Kalacherra TR-03-001-002-001/6
(BHAGYAPUR) 		3003001000NRG24060520230047476 10/05/2023 Ismail Mia 3003001WL003345 Ismail Mia 00462 UCBA0002520 352 352 Processed 17/05/2023 1639538389 ISAMAIL MIAH UCO BANK(607066)
333 Kalacherra TR-03-001-002-001/79
(BHAGYAPUR) 		3003001000NRG24060520230047483 10/05/2023 Hakna Begam 3003001WL003345 Hakna Begam 00462 UCBA0002520 352 352 Processed 17/05/2023 1639538390 HAKNA BEGAM CANARA BANK(508532)
334 Kalacherra TR-03-001-002-002/140
(BHAGYAPUR) 		3003001000NRG24100520230059175 10/05/2023 Sushama Sinha 3003001WL003843 Sushama Sinha 00462 UCBA0002520 350 350 Processed 17/05/2023 1639538385 SUSMA SINHA UCO BANK(607066)
335 Kalacherra TR-03-001-002-002/88
(BHAGYAPUR) 		3003001000NRG24100520230059236 10/05/2023 Archana Paul. 3003001WL003844 Archana Paul. 00462 UCBA0002520 352 352 Processed 17/05/2023 1639538386 ARCHANA PAL UCO BANK(607066)
336 Kalacherra TR-03-001-002-003/27
(BHAGYAPUR) 		3003001000NRG24060520230044539 10/05/2023 Rimpi Nath 3003001WL003206 Rimpi Nath 00462 UCBA0002520 1044 1044 Processed 17/05/2023 1639538384 RIMPI NATH UCO BANK(607066)
337 Kalacherra TR-03-001-002-004/131
(BHAGYAPUR) 		3003001000NRG24060520230046837 10/05/2023 Sanju M Das 3003001WL003321 Sanju M Das 00462 UCBA0002520 865 865 Processed 17/05/2023 1639538388 SANJU MAHISHYA DAS IDBI BANK(607095)
SubTotal 3667 3667
338 Kalacherra TR-03-001-002-010/171
(BHAGYAPUR) 		3003001000NRG24060520230044570 10/05/2023 Dhrubajyoti Nath 3003001WL003206 Dhrubajyoti Nath 00468 UBIN0557978 1044 1044 Processed 17/05/2023 1639538424 DHRUBAJYOTI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1044 1044
Total 202325 202325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001002_100523APB_FTO_9958 Bank of India BKID0005023 Dharmanagar 3305
2 KADAMTALA TR3003001002_100523APB_FTO_9958 Canara Bank CNRB0003488 DHARMANAGAR 2957
3 KADAMTALA TR3003001002_100523APB_FTO_9958 Canara Bank CNRB0017986 DHARMANAGAR II 1396
4 KADAMTALA TR3003001002_100523APB_FTO_9958 Punjab National Bank PUNB0035020 Dharmanagar 3132
5 KADAMTALA TR3003001002_100523APB_FTO_9958 State Bank of India SBIN0000067 DHARMANAGAR 18471
6 KADAMTALA TR3003001002_100523APB_FTO_9958 State Bank of India SBIN0015806 Dharmanagar Bazar 1574
7 KADAMTALA TR3003001002_100523APB_FTO_9958 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 9768
8 KADAMTALA TR3003001002_100523APB_FTO_9958 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 352
9 KADAMTALA TR3003001002_100523APB_FTO_9958 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 150052
10 KADAMTALA TR3003001002_100523APB_FTO_9958 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 6607
11 KADAMTALA TR3003001002_100523APB_FTO_9958 UCO Bank UCBA0002520 Dharmanagar 3667
12 KADAMTALA TR3003001002_100523APB_FTO_9958 Union Bank of India UBIN0557978 DHARMANAGAR 1044

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