Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:59:08 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011003_280623APB_FTO_53819
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-03-001-010-001/144
(Nadiapur Sanichara) 		3003011000NRG24270620230274061 28/06/2023 Arati Nath 3003011WL012164 Arati Nath 00415 SBIN0000067 1344 1344 Processed 05/07/2023 3064730442 MRS ARATI NATH STATE BANK OF INDIA(508548)
2 Kalacherra TR-03-001-010-002/173
(Nadiapur Sanichara) 		3003011000NRG24270620230274076 28/06/2023 Anju Nath 3003011WL012164 Anju Nath 00415 SBIN0000067 1344 1344 Processed 05/07/2023 3064730446 ANJU NATH W/O PIJUSH NATH TRIPURA GRAMIN BANK(607065)
3 Kalacherra TR-03-001-010-002/185
(Nadiapur Sanichara) 		3003011000NRG24280620230278307 28/06/2023 Alkach Uddin 3003011WL012321 Alkach Uddin 00415 SBIN0000067 1358 1358 Processed 05/07/2023 3064730439 ALFACHH UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Kalacherra TR-03-001-010-002/246
(Nadiapur Sanichara) 		3003011000NRG24270620230274084 28/06/2023 Surajit Nath 3003011WL012164 Surajit Nath 00415 SBIN0000067 1344 1344 Processed 05/07/2023 3064730440 SURAJIT NATH BANK OF INDIA(508505)
5 Kalacherra TR-03-001-020-001/212
(Nadiapur Sanichara) 		3003011000NRG24270620230274154 28/06/2023 Rukiya Khatun 3003011WL012169 Rukiya Khatun 00415 SBIN0000067 388 388 Processed 05/07/2023 3064730443 RUKIA KHATUN HDFC BANK LTD(607152)
6 Kalacherra TR-03-001-020-003/14
(Nadiapur Sanichara) 		3003011000NRG24280620230278450 28/06/2023 PADYABATI SINGHA 3003011WL012326 PADYABATI SINGHA 00415 SBIN0000067 2544 2544 Processed 05/07/2023 3064730448 Padmbati Singha AIRTEL PAYMENTS BANK LIMITED(990288)
7 Kalacherra TR-03-011-003-003/311
(Nadiapur Sanichara) 		3003011000NRG24280620230278334 28/06/2023 Aparna Singha 3003011WL012321 Aparna Singha 00415 SBIN0000067 1358 1358 Processed 05/07/2023 3064730444 MR APARNA SINGHA STATE BANK OF INDIA(508548)
8 Kalacherra TR-03-011-003-004/343
(Nadiapur Sanichara) 		3003011000NRG24280620230278460 28/06/2023 Parikshit Sinha 3003011WL012327 Parikshit Sinha 00415 SBIN0000067 2544 2544 Processed 05/07/2023 3064730437 PARIKSHIT SINGHA S O KHIROGOPAL SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 12224 12224
9 Kalacherra TR-03-001-020-003/80
(Nadiapur Sanichara) 		3003011000NRG24280620230278451 28/06/2023 Bhanumati Singha 3003011WL012326 Bhanumati Singha 00415 SBIN0006916 2544 2544 Processed 05/07/2023 3064730445 MRS BHANUMATI SINGHA STATE BANK OF INDIA(508548)
10 Kalacherra TR-03-011-003-002/271
(Nadiapur Sanichara) 		3003011000NRG24270620230274180 28/06/2023 Rehana Begam 3003011WL012169 Rehana Begam 00415 SBIN0006916 388 388 Processed 05/07/2023 3064730447 MRS REHANA BEGAM STATE BANK OF INDIA(508548)
SubTotal 2932 2932
11 Kalacherra TR-03-001-020-002/103
(Nadiapur Sanichara) 		3003011000NRG24280620230278326 28/06/2023 SHANTI HALAM 3003011WL012321 SHANTI HALAM 00415 SBIN0015341 1358 1358 Processed 05/07/2023 3064730464 SHANTI HALAM HDFC BANK LTD(607152)
12 Kalacherra TR-03-001-020-002/135
(Nadiapur Sanichara) 		3003011000NRG24280620230278455 28/06/2023 Madhab Sinha 3003011WL012327 Madhab Sinha 00415 SBIN0015341 2544 2544 Rejected 05/07/2023 3064730436 Account closed
SubTotal 3902 3902
13 Kalacherra TR-03-001-010-002/167
(Nadiapur Sanichara) 		3003011000NRG24270620230274101 28/06/2023 Abdul Alim 3003011WL012165 Abdul Alim 00415 SBIN0015720 950 950 Processed 05/07/2023 3064730441 ABDUL ALIM PAYTM PAYMENTS BANK LTD(608032)
14 Kalacherra TR-03-001-020-004/25
(Nadiapur Sanichara) 		3003011000NRG24270620230274124 28/06/2023 Kashi Singha 3003011WL012168 Kashi Singha 00415 SBIN0015720 1060 1060 Rejected 05/07/2023 3064730438 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2010 2010
15 Kalacherra TR-03-001-010-001/33
(Nadiapur Sanichara) 		3003011000NRG24280620230278287 28/06/2023 Noni Gopal Sharma 3003011WL012321 Noni Gopal Sharma 00458 PUNB0RRBTGB 1358 1358 Processed 05/07/2023 3064730485 NANIGOPAL SHARMA/SO/GANAPATI SHARMA TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-010-002/10
(Nadiapur Sanichara) 		3003011000NRG24270620230274122 28/06/2023 Priya Deb 3003011WL012168 Priya Deb 00458 PUNB0RRBTGB 1272 1272 Processed 05/07/2023 3064730560 PRIYA DEB TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-010-002/174
(Nadiapur Sanichara) 		3003011000NRG24270620230274077 28/06/2023 Saraswati Nath 3003011WL012164 Saraswati Nath 00458 PUNB0RRBTGB 1344 1344 Processed 05/07/2023 3064730513 SWARASATI NATH TRIPURA GRAMIN BANK(607065)
18 Kalacherra TR-03-001-010-002/226
(Nadiapur Sanichara) 		3003011000NRG24270620230274080 28/06/2023 Fultusi Nath 3003011WL012164 Fultusi Nath 00458 PUNB0RRBTGB 1344 1344 Processed 05/07/2023 3064730535 FULTUSI NATH WO PINTU NATH TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-010-002/30
(Nadiapur Sanichara) 		3003011000NRG24280620230278315 28/06/2023 Charta Begam 3003011WL012321 Charta Begam 00458 PUNB0RRBTGB 1358 1358 Processed 05/07/2023 3064730483 CHARATA BEGAM TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-020-001/124
(Nadiapur Sanichara) 		3003011000NRG24270620230274136 28/06/2023 Moanoara Begam 3003011WL012169 Moanoara Begam 00458 PUNB0RRBTGB 388 388 Processed 05/07/2023 3064730499 MONOARA BEGAM DO SONAHAR ALI TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-020-001/129
(Nadiapur Sanichara) 		3003011000NRG24270620230274138 28/06/2023 Sila Deb 3003011WL012169 Sila Deb 00458 PUNB0RRBTGB 388 388 Processed 05/07/2023 3064730462 SILA DEB TRIPURA GRAMIN BANK(607065)
22 Kalacherra TR-03-001-020-001/15
(Nadiapur Sanichara) 		3003011000NRG24280620230278275 28/06/2023 Indramani Malakar 3003011WL012318 Indramani Malakar 00458 PUNB0RRBTGB 585 585 Processed 05/07/2023 3064730550 INDRA MANI MALAKAR TRIPURA GRAMIN BANK(607065)
23 Kalacherra TR-03-001-020-001/15
(Nadiapur Sanichara) 		3003011000NRG24270620230274112 28/06/2023 Indramani Malakar 3003011WL012166 Indramani Malakar 00458 PUNB0RRBTGB 975 975 Processed 05/07/2023 3064730549 INDRA MANI MALAKAR TRIPURA GRAMIN BANK(607065)
24 Kalacherra TR-03-001-020-001/182
(Nadiapur Sanichara) 		3003011000NRG24270620230274145 28/06/2023 ALEKJAN BIBI 3003011WL012169 ALEKJAN BIBI 00458 PUNB0RRBTGB 388 388 Processed 05/07/2023 3064730458 ALEKJAN BIBI TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-020-001/183
(Nadiapur Sanichara) 		3003011000NRG24270620230274146 28/06/2023 Rosna Begam 3003011WL012169 Rosna Begam 00458 PUNB0RRBTGB 388 388 Processed 05/07/2023 3064730498 ROSNA BEGAM HDFC BANK LTD(607152)
26 Kalacherra TR-03-001-020-001/19
(Nadiapur Sanichara) 		3003011000NRG24270620230274147 28/06/2023 Akrad Ali 3003011WL012169 Akrad Ali 00458 PUNB0RRBTGB 388 388 Rejected 05/07/2023 3064730469 Invalid account type (NRE/PPF/CC/Loan/FD)
27 Kalacherra TR-03-001-020-001/195
(Nadiapur Sanichara) 		3003011000NRG24270620230274149 28/06/2023 SITA SITARA BEGAMRA BEGAM 3003011WL012169 SITA SITARA BEGAMRA BEGAM 00458 PUNB0RRBTGB 388 388 Processed 05/07/2023 3064730461 SITARA BEGAM,W/O-SAFIK UDDIN TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-020-001/253
(Nadiapur Sanichara) 		3003011000NRG24270620230274162 28/06/2023 Saina Begam 3003011WL012169 Saina Begam 00458 PUNB0RRBTGB 388 388 Processed 05/07/2023 3064730467 MRS SAINA BEGAM STATE BANK OF INDIA(508548)
29 Kalacherra TR-03-001-020-001/258
(Nadiapur Sanichara) 		3003011000NRG24270620230274166 28/06/2023 Mamata Begam 3003011WL012169 Mamata Begam 00458 PUNB0RRBTGB 388 388 Processed 05/07/2023 3064730536 MAMATA BEGAM WO ELAS ALI TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-020-001/85
(Nadiapur Sanichara) 		3003011000NRG24270620230274173 28/06/2023 Nehar Begam 3003011WL012169 Nehar Begam 00458 PUNB0RRBTGB 388 388 Rejected 05/07/2023 3064730468 Invalid account type (NRE/PPF/CC/Loan/FD)
31 Kalacherra TR-03-001-020-002/53
(Nadiapur Sanichara) 		3003011000NRG24280620230278447 28/06/2023 Alaka Sinha 3003011WL012326 Alaka Sinha 00458 PUNB0RRBTGB 2544 2544 Processed 05/07/2023 3064730502 ALAKA SINHA HDFC BANK LTD(607152)
32 Kalacherra TR-03-001-020-002/81
(Nadiapur Sanichara) 		3003011000NRG24270620230274117 28/06/2023 Ratan Chanda 3003011WL012167 Ratan Chanda 00458 PUNB0RRBTGB 2332 2332 Processed 05/07/2023 3064730539 RATAN CHANDA TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-020-003/30
(Nadiapur Sanichara) 		3003011000NRG24280620230278329 28/06/2023 Subash Singha 3003011WL012321 Subash Singha 00458 PUNB0RRBTGB 1358 1358 Processed 05/07/2023 3064730476 SUBASH SINGHA S/O LT SENABABU TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-011-003-002/333
(Nadiapur Sanichara) 		3003011000NRG24270620230274181 28/06/2023 Kawsayala Das 3003011WL012169 Kawsayala Das 00458 PUNB0RRBTGB 1552 1552 Processed 05/07/2023 3064730537 KAWSAYALA DAS WO AMALENDU DEB TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-011-003-002/345
(Nadiapur Sanichara) 		3003011000NRG24270620230274182 28/06/2023 Khatun Bibi 3003011WL012169 Khatun Bibi 00458 PUNB0RRBTGB 388 388 Processed 05/07/2023 3064730466 KHATUN BIBI TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-011-003-003/252
(Nadiapur Sanichara) 		3003011000NRG24270620230274098 28/06/2023 Kajali Nath 3003011WL012164 Kajali Nath 00458 PUNB0RRBTGB 1344 1344 Processed 05/07/2023 3064730508 KAJALI NATH TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-011-003-003/311
(Nadiapur Sanichara) 		3003011000NRG24280620230278333 28/06/2023 Maniraj Singha 3003011WL012321 Maniraj Singha 00458 PUNB0RRBTGB 1358 1358 Processed 05/07/2023 3064730561 MANIRAJ SINGHA TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-011-003-004/340
(Nadiapur Sanichara) 		3003011000NRG24270620230274119 28/06/2023 Nakul chandra Das 3003011WL012167 Nakul chandra Das 00458 PUNB0RRBTGB 2544 2544 Processed 05/07/2023 3064730504 NAKUL CHANDRA DAS SO GOURANGA CHANDRA DA TRIPURA GRAMIN BANK(607065)
SubTotal 25148 25148
39 Kalacherra TR-03-001-010-001/123
(Nadiapur Sanichara) 		3003011000NRG24270620230274058 28/06/2023 Narayan Paul 3003011WL012164 Narayan Paul 00458 UTBI0RRBTGB 1344 1344 Processed 05/07/2023 3064730501 NARAYAN CH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Kalacherra TR-03-001-010-001/146
(Nadiapur Sanichara) 		3003011000NRG24270620230274062 28/06/2023 Manika Nath 3003011WL012164 Manika Nath 00458 UTBI0RRBTGB 1344 1344 Processed 05/07/2023 3064730558 MANIKA NATH TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-010-001/150
(Nadiapur Sanichara) 		3003011000NRG24270620230274064 28/06/2023 Supriti Nath 3003011WL012164 Supriti Nath 00458 UTBI0RRBTGB 1344 1344 Processed 05/07/2023 3064730491 SUPRITI NATH TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-010-001/164
(Nadiapur Sanichara) 		3003011000NRG24270620230274067 28/06/2023 Sujata Nath Chakraborty 3003011WL012164 Sujata Nath Chakraborty 00458 UTBI0RRBTGB 1344 1344 Processed 05/07/2023 3064730542 SUJATA NATH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-010-001/207
(Nadiapur Sanichara) 		3003011000NRG24270620230274069 28/06/2023 Kalpana Biswash 3003011WL012164 Kalpana Biswash 00458 UTBI0RRBTGB 1344 1344 Processed 05/07/2023 3064730492 KALPANA BISWAS TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-010-001/221
(Nadiapur Sanichara) 		3003011000NRG24270620230274070 28/06/2023 Fulmoti Nath 3003011WL012164 Fulmoti Nath 00458 UTBI0RRBTGB 960 960 Processed 05/07/2023 3064730486 FULMATI NATH(NAMA), MOTHER OF SUMITRA N TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-010-001/23
(Nadiapur Sanichara) 		3003011000NRG24280620230278286 28/06/2023 Sushoma Nomosudra 3003011WL012321 Sushoma Nomosudra 00458 UTBI0RRBTGB 1358 1358 Processed 05/07/2023 3064730526 SUSHOMA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Kalacherra TR-03-001-010-001/236
(Nadiapur Sanichara) 		3003011000NRG24280620230278272 28/06/2023 Chalma Begam 3003011WL012318 Chalma Begam 00458 UTBI0RRBTGB 975 975 Processed 05/07/2023 3064730524 CHHALMA BEGAM WO MAIN ALI TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-010-001/236
(Nadiapur Sanichara) 		3003011000NRG24270620230274109 28/06/2023 Chalma Begam 3003011WL012166 Chalma Begam 00458 UTBI0RRBTGB 975 975 Processed 05/07/2023 3064730523 CHHALMA BEGAM WO MAIN ALI TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-010-001/97
(Nadiapur Sanichara) 		3003011000NRG24270620230274111 28/06/2023 Sahana Begam 3003011WL012166 Sahana Begam 00458 UTBI0RRBTGB 975 975 Processed 05/07/2023 3064730529 SAHANA BEGAM WO SULTAN ALI TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-010-001/97
(Nadiapur Sanichara) 		3003011000NRG24280620230278274 28/06/2023 Sahana Begam 3003011WL012318 Sahana Begam 00458 UTBI0RRBTGB 975 975 Processed 05/07/2023 3064730530 SAHANA BEGAM WO SULTAN ALI TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-010-002/112
(Nadiapur Sanichara) 		3003011000NRG24280620230278292 28/06/2023 Rahela Parbin 3003011WL012321 Rahela Parbin 00458 UTBI0RRBTGB 1358 1358 Processed 05/07/2023 3064730534 RAHELA PARBIN TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-010-002/133
(Nadiapur Sanichara) 		3003011000NRG24280620230278296 28/06/2023 Bijit Deb 3003011WL012321 Bijit Deb 00458 UTBI0RRBTGB 1358 1358 Processed 05/07/2023 3064730533 BIJIT CHANDRA DEB TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-010-002/142
(Nadiapur Sanichara) 		3003011000NRG24280620230278299 28/06/2023 Chaya Bibi 3003011WL012321 Chaya Bibi 00458 UTBI0RRBTGB 1358 1358 Processed 05/07/2023 3064730490 CHHAYARUN NCCHA IDBI BANK(607095)
53 Kalacherra TR-03-001-010-002/143
(Nadiapur Sanichara) 		3003011000NRG24270620230274073 28/06/2023 Paritosh nath 3003011WL012164 Paritosh nath 00458 UTBI0RRBTGB 1344 1344 Processed 05/07/2023 3064730507 PARITOSH NATH TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-010-002/183
(Nadiapur Sanichara) 		3003011000NRG24280620230278306 28/06/2023 Shefali Singha 3003011WL012321 Shefali Singha 00458 UTBI0RRBTGB 1358 1358 Processed 05/07/2023 3064730559 SHEFALI SINHA WO KRISHNA BABU SINGHA TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-010-002/244
(Nadiapur Sanichara) 		3003011000NRG24270620230274083 28/06/2023 Jaba Debnath 3003011WL012164 Jaba Debnath 00458 UTBI0RRBTGB 1344 1344 Processed 05/07/2023 3064730532 JABADEBNATH TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-010-002/35
(Nadiapur Sanichara) 		3003011000NRG24270620230274086 28/06/2023 Sunara Begam 3003011WL012164 Sunara Begam 00458 UTBI0RRBTGB 1344 1344 Processed 05/07/2023 3064730528 SUNARA BEGAM TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-010-002/39
(Nadiapur Sanichara) 		3003011000NRG24270620230274088 28/06/2023 Putul Nath 3003011WL012164 Putul Nath 00458 UTBI0RRBTGB 1344 1344 Processed 05/07/2023 3064730503 PUTUL NATH SO LT DIGENDRA NATH TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-001-010-002/46
(Nadiapur Sanichara) 		3003011000NRG24270620230274091 28/06/2023 Bimala Nath 3003011WL012164 Bimala Nath 00458 UTBI0RRBTGB 1344 1344 Processed 05/07/2023 3064730497 BIMALA NATH WO SANKAR NATH TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-001-010-002/49
(Nadiapur Sanichara) 		3003011000NRG24270620230274093 28/06/2023 Sunyalata Nath 3003011WL012164 Sunyalata Nath 00458 UTBI0RRBTGB 1344 1344 Processed 05/07/2023 3064730407 SHUNYA LATA WO RAJYESHWAR TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-010-002/51
(Nadiapur Sanichara) 		3003011000NRG24270620230274094 28/06/2023 Gopal Nath 3003011WL012164 Gopal Nath 00458 UTBI0RRBTGB 1344 1344 Processed 05/07/2023 3064730527 LAXMI RANI DEBNATH IDBI BANK(607095)
61 Kalacherra TR-03-001-010-002/78
(Nadiapur Sanichara) 		3003011000NRG24270620230274095 28/06/2023 Namita Chanda 3003011WL012164 Namita Chanda 00458 UTBI0RRBTGB 1152 1152 Processed 05/07/2023 3064730557 NAMITA CHANDA HDFC BANK LTD(607152)
62 Kalacherra TR-03-001-010-002/9
(Nadiapur Sanichara) 		3003011000NRG24270620230274104 28/06/2023 AMIRUL ISLAM 3003011WL012165 AMIRUL ISLAM 00458 UTBI0RRBTGB 950 950 Processed 05/07/2023 3064730489 AMIRUL ISLAM S/O-AYAJ ALI TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-020-001/101
(Nadiapur Sanichara) 		3003011000NRG24270620230274127 28/06/2023 Salima Bibi 3003011WL012169 Salima Bibi 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730471 CHHALIMA BIBI TRIPURA GRAMIN BANK(607065)
64 Kalacherra TR-03-001-020-001/103
(Nadiapur Sanichara) 		3003011000NRG24270620230274128 28/06/2023 Manura Begam 3003011WL012169 Manura Begam 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730408 MANOYARA BEGAM WO ARIFUL HOQUE TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-020-001/106
(Nadiapur Sanichara) 		3003011000NRG24270620230274129 28/06/2023 Aftab Ali 3003011WL012169 Aftab Ali 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730551 AFTAB ALI S/O TARAMUCHH ALI TRIPURA GRAMIN BANK(607065)
66 Kalacherra TR-03-001-020-001/111
(Nadiapur Sanichara) 		3003011000NRG24270620230274131 28/06/2023 Tasir Ali 3003011WL012169 Tasir Ali 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730463 TACHHIR ALI TRIPURA GRAMIN BANK(607065)
67 Kalacherra TR-03-001-020-001/117
(Nadiapur Sanichara) 		3003011000NRG24270620230274132 28/06/2023 Fajirun Nesa 3003011WL012169 Fajirun Nesa 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730553 PHAJIRUL NECHHA BANK OF INDIA(508505)
68 Kalacherra TR-03-001-020-001/120
(Nadiapur Sanichara) 		3003011000NRG24270620230274133 28/06/2023 Piyara Begam 3003011WL012169 Piyara Begam 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730520 PIYARA BEGAM WO ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
69 Kalacherra TR-03-001-020-001/121
(Nadiapur Sanichara) 		3003011000NRG24270620230274134 28/06/2023 Abdul Sattar 3003011WL012169 Abdul Sattar 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730484 ABDUL SATTAR TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-020-001/122
(Nadiapur Sanichara) 		3003011000NRG24270620230274135 28/06/2023 Sari Bibi 3003011WL012169 Sari Bibi 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730552 SARI BIBI TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-020-001/126
(Nadiapur Sanichara) 		3003011000NRG24270620230274137 28/06/2023 Manarun Nesa 3003011WL012169 Manarun Nesa 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730459 MANARUN NESSA TRIPURA GRAMIN BANK(607065)
72 Kalacherra TR-03-001-020-001/153
(Nadiapur Sanichara) 		3003011000NRG24270620230274139 28/06/2023 Meherjan Bibi 3003011WL012169 Meherjan Bibi 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730449 MEHARJAN BIBI TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-020-001/154
(Nadiapur Sanichara) 		3003011000NRG24270620230274140 28/06/2023 Husan Ali 3003011WL012169 Husan Ali 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730456 HUCHHAN ALI SO MUJAMMIL ALI TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-020-001/157
(Nadiapur Sanichara) 		3003011000NRG24270620230274141 28/06/2023 Sarifa Begam 3003011WL012169 Sarifa Begam 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730409 SARIFA BEGAM WO NIAMATH ALI TRIPURA GRAMIN BANK(607065)
75 Kalacherra TR-03-001-020-001/160
(Nadiapur Sanichara) 		3003011000NRG24270620230274142 28/06/2023 Sandhya Rani Nath 3003011WL012169 Sandhya Rani Nath 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730450 SANDHYA RANI NATH TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-001-020-001/179
(Nadiapur Sanichara) 		3003011000NRG24270620230274143 28/06/2023 Chamina Begam 3003011WL012169 Chamina Begam 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730522 CHHAMINA BEGAM WO ATTAR ALI TRIPURA GRAMIN BANK(607065)
77 Kalacherra TR-03-001-020-001/180
(Nadiapur Sanichara) 		3003011000NRG24270620230274144 28/06/2023 CHHABIJA BIBI 3003011WL012169 CHHABIJA BIBI 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730452 CHABIJJA BIBIW O HUCHHAN ALI TRIPURA GRAMIN BANK(607065)
78 Kalacherra TR-03-001-020-001/193
(Nadiapur Sanichara) 		3003011000NRG24270620230274096 28/06/2023 RANJITA NATH 3003011WL012164 RANJITA NATH 00458 UTBI0RRBTGB 1344 1344 Processed 05/07/2023 3064730451 RANGITA NATH/WO/HIRANDRA NATH TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-001-020-001/194
(Nadiapur Sanichara) 		3003011000NRG24270620230274148 28/06/2023 CHUNU MIA 3003011WL012169 CHUNU MIA 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730495 MR CHUNU MIA STATE BANK OF INDIA(508548)
80 Kalacherra TR-03-001-020-001/196
(Nadiapur Sanichara) 		3003011000NRG24270620230274150 28/06/2023 GULAPJAN BIBI 3003011WL012169 GULAPJAN BIBI 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730455 GOLAPJAN BIBI W/O-HUCHAN ALI TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-020-001/208
(Nadiapur Sanichara) 		3003011000NRG24270620230274151 28/06/2023 Abdul Soid 3003011WL012169 Abdul Soid 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730460 ABDUL SAID TRIPURA GRAMIN BANK(607065)
82 Kalacherra TR-03-001-020-001/208
(Nadiapur Sanichara) 		3003011000NRG24270620230274152 28/06/2023 Sidha Begam 3003011WL012169 Sidha Begam 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730517 SAYDA BEGAM WO ABDUL SAID TRIPURA GRAMIN BANK(607065)
83 Kalacherra TR-03-001-020-001/212
(Nadiapur Sanichara) 		3003011000NRG24270620230274153 28/06/2023 Maharam Ali 3003011WL012169 Maharam Ali 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730515 MAHARAM ALI SO LT USTAR ALI TRIPURA GRAMIN BANK(607065)
84 Kalacherra TR-03-001-020-001/217
(Nadiapur Sanichara) 		3003011000NRG24280620230278276 28/06/2023 Appan Malakar 3003011WL012318 Appan Malakar 00458 UTBI0RRBTGB 975 975 Processed 05/07/2023 3064730488 APPANN MALAKAR,S/O-INDRAMONI MALAKAR TRIPURA GRAMIN BANK(607065)
85 Kalacherra TR-03-001-020-001/217
(Nadiapur Sanichara) 		3003011000NRG24270620230274113 28/06/2023 Appan Malakar 3003011WL012166 Appan Malakar 00458 UTBI0RRBTGB 975 975 Processed 05/07/2023 3064730487 APPANN MALAKAR,S/O-INDRAMONI MALAKAR TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-020-001/230
(Nadiapur Sanichara) 		3003011000NRG24270620230274155 28/06/2023 Kalai Mia 3003011WL012169 Kalai Mia 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730556 KALA MIA TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-020-001/233
(Nadiapur Sanichara) 		3003011000NRG24270620230274156 28/06/2023 Fuljan Bibi 3003011WL012169 Fuljan Bibi 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730453 FULJAN BIBI TRIPURA GRAMIN BANK(607065)
88 Kalacherra TR-03-001-020-001/234
(Nadiapur Sanichara) 		3003011000NRG24270620230274157 28/06/2023 Jiya Uddin 3003011WL012169 Jiya Uddin 00458 UTBI0RRBTGB 1552 1552 Processed 05/07/2023 3064730477 JIYA UDDIN TRIPURA GRAMIN BANK(607065)
89 Kalacherra TR-03-001-020-001/243
(Nadiapur Sanichara) 		3003011000NRG24270620230274158 28/06/2023 Rukiya Begam 3003011WL012169 Rukiya Begam 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730410 RUKIYA BEGAM/WO/HABUL HUSAN TRIPURA GRAMIN BANK(607065)
90 Kalacherra TR-03-001-020-001/245
(Nadiapur Sanichara) 		3003011000NRG24270620230274159 28/06/2023 Mamoni Das 3003011WL012169 Mamoni Das 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730521 MAMONI DAS WO ARUN DAS TRIPURA GRAMIN BANK(607065)
91 Kalacherra TR-03-001-020-001/248
(Nadiapur Sanichara) 		3003011000NRG24270620230274160 28/06/2023 Bilal Ahamed 3003011WL012169 Bilal Ahamed 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730512 BILLAL AHAMAD TRIPURA GRAMIN BANK(607065)
92 Kalacherra TR-03-001-020-001/249
(Nadiapur Sanichara) 		3003011000NRG24270620230274161 28/06/2023 Halim Uddin 3003011WL012169 Halim Uddin 00458 UTBI0RRBTGB 1552 1552 Processed 05/07/2023 3064730509 HALIM UDDIN TRIPURA GRAMIN BANK(607065)
93 Kalacherra TR-03-001-020-001/255
(Nadiapur Sanichara) 		3003011000NRG24270620230274164 28/06/2023 Hazira Bibi 3003011WL012169 Hazira Bibi 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730519 HAZIRA BIBI WOISBAR ALI TRIPURA GRAMIN BANK(607065)
94 Kalacherra TR-03-001-020-001/255
(Nadiapur Sanichara) 		3003011000NRG24270620230274163 28/06/2023 Isbar Ali 3003011WL012169 Isbar Ali 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730482 MR ISBAR ALI STATE BANK OF INDIA(508548)
95 Kalacherra TR-03-001-020-001/258
(Nadiapur Sanichara) 		3003011000NRG24270620230274165 28/06/2023 Sirajun Bibi 3003011WL012169 Sirajun Bibi 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730518 SIRAJUN BIBI WO ILAS ALI TRIPURA GRAMIN BANK(607065)
96 Kalacherra TR-03-001-020-001/260
(Nadiapur Sanichara) 		3003011000NRG24270620230274167 28/06/2023 Rosana Begam 3003011WL012169 Rosana Begam 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730511 ROSANA BEGAM TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-020-001/261
(Nadiapur Sanichara) 		3003011000NRG24270620230274168 28/06/2023 Abdul Gaphur 3003011WL012169 Abdul Gaphur 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730478 ABDUL GAPHUR TRIPURA GRAMIN BANK(607065)
98 Kalacherra TR-03-001-020-001/262
(Nadiapur Sanichara) 		3003011000NRG24270620230274169 28/06/2023 Sarifa Begam 3003011WL012169 Sarifa Begam 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730479 SARIFA BEGAM TRIPURA GRAMIN BANK(607065)
99 Kalacherra TR-03-001-020-001/270
(Nadiapur Sanichara) 		3003011000NRG24280620230278442 28/06/2023 Swapna Singha 3003011WL012326 Swapna Singha 00458 UTBI0RRBTGB 2544 2544 Processed 05/07/2023 3064730510 SWAPNA SINGHA TRIPURA GRAMIN BANK(607065)
100 Kalacherra TR-03-001-020-001/272
(Nadiapur Sanichara) 		3003011000NRG24280620230278277 28/06/2023 Kutub Ali 3003011WL012318 Kutub Ali 00458 UTBI0RRBTGB 975 975 Processed 05/07/2023 3064730480 KUTUB ALI TRIPURA GRAMIN BANK(607065)
101 Kalacherra TR-03-001-020-001/272
(Nadiapur Sanichara) 		3003011000NRG24270620230274114 28/06/2023 Kutub Ali 3003011WL012166 Kutub Ali 00458 UTBI0RRBTGB 975 975 Processed 05/07/2023 3064730481 KUTUB ALI TRIPURA GRAMIN BANK(607065)
102 Kalacherra TR-03-001-020-001/43
(Nadiapur Sanichara) 		3003011000NRG24270620230274170 28/06/2023 kamala begam 3003011WL012169 kamala begam 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730470 KAMALA BEGAM TRIPURA GRAMIN BANK(607065)
103 Kalacherra TR-03-001-020-001/44
(Nadiapur Sanichara) 		3003011000NRG24270620230274171 28/06/2023 Akbar Ali 3003011WL012169 Akbar Ali 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730457 AKBAR ALI TRIPURA GRAMIN BANK(607065)
104 Kalacherra TR-03-001-020-001/85
(Nadiapur Sanichara) 		3003011000NRG24270620230274172 28/06/2023 MINU BEGAM 3003011WL012169 MINU BEGAM 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730541 MINA BEGAM TRIPURA GRAMIN BANK(607065)
105 Kalacherra TR-03-001-020-001/90
(Nadiapur Sanichara) 		3003011000NRG24270620230274175 28/06/2023 Rahima Bibi 3003011WL012169 Rahima Bibi 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730516 RAHIMA BIBI WO SIKANDAR ALI TRIPURA GRAMIN BANK(607065)
106 Kalacherra TR-03-001-020-001/91
(Nadiapur Sanichara) 		3003011000NRG24270620230274176 28/06/2023 Ishmayeil Ali 3003011WL012169 Ishmayeil Ali 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730454 ISMAIL ALI TRIPURA GRAMIN BANK(607065)
107 Kalacherra TR-03-001-020-001/93
(Nadiapur Sanichara) 		3003011000NRG24270620230274177 28/06/2023 Sunahar Ali 3003011WL012169 Sunahar Ali 00458 UTBI0RRBTGB 388 388 Processed 05/07/2023 3064730555 SUNAHAR ALI SO INTAJ ALI TRIPURA GRAMIN BANK(607065)
108 Kalacherra TR-03-001-020-002/135
(Nadiapur Sanichara) 		3003011000NRG24280620230278454 28/06/2023 Mahim Babu Singh 3003011WL012327 Mahim Babu Singh 00458 UTBI0RRBTGB 2544 2544 Processed 05/07/2023 3064730475 MOHIM SINGHA TRIPURA GRAMIN BANK(607065)
109 Kalacherra TR-03-001-020-002/144
(Nadiapur Sanichara) 		3003011000NRG24270620230274115 28/06/2023 Sudhanya Malakar 3003011WL012167 Sudhanya Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 05/07/2023 3064730548 SUDHANYA MALAKAR TRIPURA GRAMIN BANK(607065)
110 Kalacherra TR-03-001-020-002/168
(Nadiapur Sanichara) 		3003011000NRG24280620230278444 28/06/2023 PALASHI DEB 3003011WL012326 PALASHI DEB 00458 UTBI0RRBTGB 2332 2332 Rejected 05/07/2023 3064730494 Aadhaar Number not Mapped to Account Number
111 Kalacherra TR-03-001-020-002/168
(Nadiapur Sanichara) 		3003011000NRG24280620230278443 28/06/2023 Sujit Dey 3003011WL012326 Sujit Dey 00458 UTBI0RRBTGB 2332 2332 Processed 05/07/2023 3064730554 SUJIT DEY TRIPURA GRAMIN BANK(607065)
112 Kalacherra TR-03-001-020-002/192
(Nadiapur Sanichara) 		3003011000NRG24280620230278456 28/06/2023 Lila rani Deb 3003011WL012327 Lila rani Deb 00458 UTBI0RRBTGB 2544 2544 Processed 05/07/2023 3064730547 LILA RANI DEB TRIPURA GRAMIN BANK(607065)
113 Kalacherra TR-03-001-020-002/192
(Nadiapur Sanichara) 		3003011000NRG24280620230278457 28/06/2023 NARAYAN DEB 3003011WL012327 NARAYAN DEB 00458 UTBI0RRBTGB 2544 2544 Processed 05/07/2023 3064730496 NARAYAN DEB SO LT DEBABRATA DEB TRIPURA GRAMIN BANK(607065)
114 Kalacherra TR-03-001-020-002/53
(Nadiapur Sanichara) 		3003011000NRG24280620230278445 28/06/2023 Fuleswari Singha 3003011WL012326 Fuleswari Singha 00458 UTBI0RRBTGB 2544 2544 Processed 05/07/2023 3064730543 PHULEHWARI SINGHA TRIPURA GRAMIN BANK(607065)
115 Kalacherra TR-03-001-020-002/55
(Nadiapur Sanichara) 		3003011000NRG24280620230278449 28/06/2023 Beli Rani Dutta 3003011WL012326 Beli Rani Dutta 00458 UTBI0RRBTGB 2332 2332 Processed 05/07/2023 3064730506 BELI RANI DATTA (CHANDA) TRIPURA GRAMIN BANK(607065)
116 Kalacherra TR-03-001-020-002/55
(Nadiapur Sanichara) 		3003011000NRG24280620230278448 28/06/2023 Indrojit Chanda 3003011WL012326 Indrojit Chanda 00458 UTBI0RRBTGB 2332 2332 Processed 05/07/2023 3064730546 INDRAJIT CHANDA TRIPURA GRAMIN BANK(607065)
117 Kalacherra TR-03-001-020-002/69
(Nadiapur Sanichara) 		3003011000NRG24280620230278458 28/06/2023 Gopichand Singha 3003011WL012327 Gopichand Singha 00458 UTBI0RRBTGB 2544 2544 Processed 05/07/2023 3064730545 GOPICHAND SINGHA TRIPURA GRAMIN BANK(607065)
118 Kalacherra TR-03-001-020-002/81
(Nadiapur Sanichara) 		3003011000NRG24270620230274116 28/06/2023 Samar Chanda 3003011WL012167 Samar Chanda 00458 UTBI0RRBTGB 2332 2332 Processed 05/07/2023 3064730544 SAMAR CHANDA TRIPURA GRAMIN BANK(607065)
119 Kalacherra TR-03-001-020-003/18
(Nadiapur Sanichara) 		3003011000NRG24280620230278328 28/06/2023 GYANENDRA SINHA 3003011WL012321 GYANENDRA SINHA 00458 UTBI0RRBTGB 1358 1358 Processed 05/07/2023 3064730540 GYANENDRA SINHA TRIPURA GRAMIN BANK(607065)
120 Kalacherra TR-03-001-020-003/18
(Nadiapur Sanichara) 		3003011000NRG24280620230278327 28/06/2023 SABITRI SINGHA 3003011WL012321 SABITRI SINGHA 00458 UTBI0RRBTGB 1358 1358 Processed 05/07/2023 3064730525 SABITRI SINGHA WO CHANDRAMOHAN TRIPURA GRAMIN BANK(607065)
121 Kalacherra TR-03-001-020-003/30
(Nadiapur Sanichara) 		3003011000NRG24280620230278330 28/06/2023 NIRMALA SINGH 3003011WL012321 NIRMALA SINGH 00458 UTBI0RRBTGB 1358 1358 Processed 05/07/2023 3064730538 NIRMALA SINGH TRIPURA GRAMIN BANK(607065)
122 Kalacherra TR-03-001-020-003/87
(Nadiapur Sanichara) 		3003011000NRG24280620230278331 28/06/2023 Tulashi Singha 3003011WL012321 Tulashi Singha 00458 UTBI0RRBTGB 1358 1358 Processed 05/07/2023 3064730531 TULASHI SINGHA TRIPURA GRAMIN BANK(607065)
123 Kalacherra TR-03-001-020-004/22
(Nadiapur Sanichara) 		3003011000NRG24270620230274118 28/06/2023 Shyamal Singha 3003011WL012167 Shyamal Singha 00458 UTBI0RRBTGB 1060 1060 Processed 05/07/2023 3064730474 MR SHYAMAL SINGHA STATE BANK OF INDIA(508548)
124 Kalacherra TR-03-001-020-004/24
(Nadiapur Sanichara) 		3003011000NRG24280620230278452 28/06/2023 Malina Singha 3003011WL012326 Malina Singha 00458 UTBI0RRBTGB 2120 2120 Processed 05/07/2023 3064730473 MANGAL SENA SINGHA TRIPURA GRAMIN BANK(607065)
125 Kalacherra TR-03-001-020-004/42
(Nadiapur Sanichara) 		3003011000NRG24280620230278453 28/06/2023 Ratna Singha 3003011WL012326 Ratna Singha 00458 UTBI0RRBTGB 2544 2544 Processed 05/07/2023 3064730472 RATNA SINGHA TRIPURA GRAMIN BANK(607065)
126 Kalacherra TR-03-001-020-004/8
(Nadiapur Sanichara) 		3003011000NRG24270620230274125 28/06/2023 REKHA SHARMA 3003011WL012168 REKHA SHARMA 00458 UTBI0RRBTGB 1696 1696 Processed 05/07/2023 3064730505 REKHA SHARMA MO KALYANI SHARMA TRIPURA GRAMIN BANK(607065)
127 Kalacherra TR-03-011-003-002/269
(Nadiapur Sanichara) 		3003011000NRG24270620230274178 28/06/2023 Abdul Sukkur 3003011WL012169 Abdul Sukkur 00458 UTBI0RRBTGB 1552 1552 Processed 05/07/2023 3064730465 ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
128 Kalacherra TR-03-011-003-002/269
(Nadiapur Sanichara) 		3003011000NRG24270620230274179 28/06/2023 Reba Begam 3003011WL012169 Reba Begam 00458 UTBI0RRBTGB 1552 1552 Processed 05/07/2023 3064730514 REBA BEGAM WO ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
129 Kalacherra TR-03-011-003-003/300
(Nadiapur Sanichara) 		3003011000NRG24270620230274099 28/06/2023 Uttam 3003011WL012164 Uttam 00458 UTBI0RRBTGB 1344 1344 Processed 05/07/2023 3064730493 UTTAM NATH TRIPURA GRAMIN BANK(607065)
130 Kalacherra TR-03-011-003-006/254
(Nadiapur Sanichara) 		3003011000NRG24270620230274105 28/06/2023 Md Lutfur Rahaman 3003011WL012165 Md Lutfur Rahaman 00458 UTBI0RRBTGB 950 950 Processed 05/07/2023 3064730500 MD LUTFUR RAHAMAN & DILWARA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 100302 100302
131 Kalacherra TR-03-001-010-001/129
(Nadiapur Sanichara) 		3003011000NRG24270620230274059 28/06/2023 Pronoti Nath 3003011WL012164 Pronoti Nath 00459 ICIC00TSCBL 1344 1344 Processed 05/07/2023 3064730413 PRANATI NATH TRIPURA GRAMIN BANK(607065)
132 Kalacherra TR-03-001-010-001/144
(Nadiapur Sanichara) 		3003011000NRG24270620230274060 28/06/2023 Nripendra Nath 3003011WL012164 Nripendra Nath 00459 ICIC00TSCBL 1344 1344 Processed 05/07/2023 3064730417 MR NRIPENDRA NATH STATE BANK OF INDIA(508548)
133 Kalacherra TR-03-001-010-001/149
(Nadiapur Sanichara) 		3003011000NRG24270620230274063 28/06/2023 Sibani Nath 3003011WL012164 Sibani Nath 00459 ICIC00TSCBL 1344 1344 Processed 05/07/2023 3064730421 SIBANI NATH & KARUNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
134 Kalacherra TR-03-001-010-001/152
(Nadiapur Sanichara) 		3003011000NRG24270620230274065 28/06/2023 Subodh Nath 3003011WL012164 Subodh Nath 00459 ICIC00TSCBL 1344 1344 Processed 05/07/2023 3064730563 SUBODH NATH TRIPURA GRAMIN BANK(607065)
135 Kalacherra TR-03-001-010-001/164
(Nadiapur Sanichara) 		3003011000NRG24270620230274066 28/06/2023 Radhagobinda Chakraborty 3003011WL012164 Radhagobinda Chakraborty 00459 ICIC00TSCBL 1344 1344 Processed 05/07/2023 3064730412 RADHA GOBINDA CHAKRABORTY SO LT TRIPURA GRAMIN BANK(607065)
136 Kalacherra TR-03-001-010-001/195
(Nadiapur Sanichara) 		3003011000NRG24270620230274068 28/06/2023 Arjun Nath 3003011WL012164 Arjun Nath 00459 ICIC00TSCBL 1344 1344 Processed 05/07/2023 3064730562 PARITUSH NATH TRIPURA GRAMIN BANK(607065)
137 Kalacherra TR-03-001-010-001/200
(Nadiapur Sanichara) 		3003011000NRG24270620230274108 28/06/2023 Abdul Chupan 3003011WL012166 Abdul Chupan 00459 ICIC00TSCBL 975 975 Processed 05/07/2023 3064730414 ABDUL SOUFAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 Kalacherra TR-03-001-010-001/200
(Nadiapur Sanichara) 		3003011000NRG24280620230278271 28/06/2023 Abdul Chupan 3003011WL012318 Abdul Chupan 00459 ICIC00TSCBL 975 975 Processed 05/07/2023 3064730415 ABDUL SOUFAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 Kalacherra TR-03-001-010-001/23
(Nadiapur Sanichara) 		3003011000NRG24280620230278285 28/06/2023 Satya Rn. Namo 3003011WL012321 Satya Rn. Namo 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730419 SATYA RANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 Kalacherra TR-03-001-010-001/241
(Nadiapur Sanichara) 		3003011000NRG24280620230278273 28/06/2023 Md. Mastakin Ali 3003011WL012318 Md. Mastakin Ali 00459 ICIC00TSCBL 975 975 Processed 05/07/2023 3064730425 MASTAKIN ALI TRIPURA GRAMIN BANK(607065)
141 Kalacherra TR-03-001-010-001/241
(Nadiapur Sanichara) 		3003011000NRG24270620230274110 28/06/2023 Md. Mastakin Ali 3003011WL012166 Md. Mastakin Ali 00459 ICIC00TSCBL 975 975 Processed 05/07/2023 3064730424 MASTAKIN ALI TRIPURA GRAMIN BANK(607065)
142 Kalacherra TR-03-001-010-001/50
(Nadiapur Sanichara) 		3003011000NRG24270620230274071 28/06/2023 Joymani Namo 3003011WL012164 Joymani Namo 00459 ICIC00TSCBL 1344 1344 Processed 05/07/2023 3064730434 JAY MONI NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Kalacherra TR-03-001-010-001/83
(Nadiapur Sanichara) 		3003011000NRG24270620230274072 28/06/2023 Subal Malakar 3003011WL012164 Subal Malakar 00459 ICIC00TSCBL 1344 1344 Processed 05/07/2023 3064730416 SUBAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 Kalacherra TR-03-001-010-002/10
(Nadiapur Sanichara) 		3003011000NRG24270620230274121 28/06/2023 Bijoy Deb 3003011WL012168 Bijoy Deb 00459 ICIC00TSCBL 1484 1484 Processed 05/07/2023 3064730574 BIJOY DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 Kalacherra TR-03-001-010-002/102
(Nadiapur Sanichara) 		3003011000NRG24280620230278288 28/06/2023 Tajmul Ali 3003011WL012321 Tajmul Ali 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730564 TAJMUL ALI TRIPURA GRAMIN BANK(607065)
146 Kalacherra TR-03-001-010-002/106
(Nadiapur Sanichara) 		3003011000NRG24280620230278289 28/06/2023 Mayarun Necha 3003011WL012321 Mayarun Necha 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730577 MAYA RUN NECHHA TRIPURA GRAMIN BANK(607065)
147 Kalacherra TR-03-001-010-002/108
(Nadiapur Sanichara) 		3003011000NRG24280620230278290 28/06/2023 Niljan Bibi 3003011WL012321 Niljan Bibi 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730578 LIIUJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 Kalacherra TR-03-001-010-002/11
(Nadiapur Sanichara) 		3003011000NRG24280620230278291 28/06/2023 Samiran Biswas 3003011WL012321 Samiran Biswas 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730403 SAMIRAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
149 Kalacherra TR-03-001-010-002/116
(Nadiapur Sanichara) 		3003011000NRG24270620230274100 28/06/2023 Jabbar Uddin 3003011WL012165 Jabbar Uddin 00459 ICIC00TSCBL 950 950 Processed 05/07/2023 3064730569 ABDUL JABBAR SO LT ABDUL MAJID TRIPURA GRAMIN BANK(607065)
150 Kalacherra TR-03-001-010-002/118
(Nadiapur Sanichara) 		3003011000NRG24280620230278293 28/06/2023 Surajit Singha 3003011WL012321 Surajit Singha 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730568 SURAJIT SUNGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
151 Kalacherra TR-03-001-010-002/12
(Nadiapur Sanichara) 		3003011000NRG24280620230278294 28/06/2023 Nityananda Deb 3003011WL012321 Nityananda Deb 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730575 NITYANANDA DEB TRIPURA GRAMIN BANK(607065)
152 Kalacherra TR-03-001-010-002/120
(Nadiapur Sanichara) 		3003011000NRG24280620230278295 28/06/2023 Abdul Kadir 3003011WL012321 Abdul Kadir 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730396 ABDUL KADIR S/O-LATE TAYAB ALI TRIPURA GRAMIN BANK(607065)
153 Kalacherra TR-03-001-010-002/128
(Nadiapur Sanichara) 		3003011000NRG24270620230274123 28/06/2023 Charkum Ali 3003011WL012168 Charkum Ali 00459 ICIC00TSCBL 1484 1484 Processed 05/07/2023 3064730570 SARKUM ALI SO LT MONTAJ ALI TRIPURA GRAMIN BANK(607065)
154 Kalacherra TR-03-001-010-002/139
(Nadiapur Sanichara) 		3003011000NRG24280620230278297 28/06/2023 Joytun Khatun 3003011WL012321 Joytun Khatun 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730579 JAYTUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 Kalacherra TR-03-001-010-002/140
(Nadiapur Sanichara) 		3003011000NRG24280620230278298 28/06/2023 Mantaj Ali 3003011WL012321 Mantaj Ali 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730580 MR MANTAJ ALI STATE BANK OF INDIA(508548)
156 Kalacherra TR-03-001-010-002/144
(Nadiapur Sanichara) 		3003011000NRG24280620230278300 28/06/2023 Samida Khatun 3003011WL012321 Samida Khatun 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730428 SAMIJA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 Kalacherra TR-03-001-010-002/158
(Nadiapur Sanichara) 		3003011000NRG24280620230278302 28/06/2023 Kamala kanta Singha 3003011WL012321 Kamala kanta Singha 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730393 KAMALA KANTA SINGHA TRIPURA GRAMIN BANK(607065)
158 Kalacherra TR-03-001-010-002/160
(Nadiapur Sanichara) 		3003011000NRG24270620230274074 28/06/2023 Latai Mia 3003011WL012164 Latai Mia 00459 ICIC00TSCBL 1344 1344 Processed 05/07/2023 3064730581 KHALILUR RAHAMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 Kalacherra TR-03-001-010-002/169
(Nadiapur Sanichara) 		3003011000NRG24280620230278304 28/06/2023 Kusum Singha 3003011WL012321 Kusum Singha 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730401 KUSUM SINGHA WO LT BABASENA SINGHA TRIPURA GRAMIN BANK(607065)
160 Kalacherra TR-03-001-010-002/170
(Nadiapur Sanichara) 		3003011000NRG24280620230278305 28/06/2023 Rayban Bibi 3003011WL012321 Rayban Bibi 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730582 RAYBAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 Kalacherra TR-03-001-010-002/173
(Nadiapur Sanichara) 		3003011000NRG24270620230274075 28/06/2023 Pijus Nath 3003011WL012164 Pijus Nath 00459 ICIC00TSCBL 1344 1344 Processed 05/07/2023 3064730398 PIJUSH KANTI NATH SO PRADMANYA TRIPURA GRAMIN BANK(607065)
162 Kalacherra TR-03-001-010-002/187
(Nadiapur Sanichara) 		3003011000NRG24270620230274078 28/06/2023 Brajendra nath 3003011WL012164 Brajendra nath 00459 ICIC00TSCBL 1344 1344 Processed 05/07/2023 3064730402 BRAJENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 Kalacherra TR-03-001-010-002/187
(Nadiapur Sanichara) 		3003011000NRG24270620230274079 28/06/2023 Sandya Rani Nath 3003011WL012164 Sandya Rani Nath 00459 ICIC00TSCBL 1344 1344 Processed 05/07/2023 3064730433 BRAJENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 Kalacherra TR-03-001-010-002/191
(Nadiapur Sanichara) 		3003011000NRG24280620230278308 28/06/2023 Rekha Biswas 3003011WL012321 Rekha Biswas 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730427 RANJIT BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 Kalacherra TR-03-001-010-002/194
(Nadiapur Sanichara) 		3003011000NRG24280620230278309 28/06/2023 Kutub Uddin 3003011WL012321 Kutub Uddin 00459 ICIC00TSCBL 582 582 Processed 05/07/2023 3064730576 KUTUB UDDIN SO ABDUL RAHAMAN TRIPURA GRAMIN BANK(607065)
166 Kalacherra TR-03-001-010-002/2
(Nadiapur Sanichara) 		3003011000NRG24280620230278310 28/06/2023 Namita deb 3003011WL012321 Namita deb 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730432 NAMITA DEB TRIPURA GRAMIN BANK(607065)
167 Kalacherra TR-03-001-010-002/204
(Nadiapur Sanichara) 		3003011000NRG24270620230274102 28/06/2023 Patarun Nechha 3003011WL012165 Patarun Nechha 00459 ICIC00TSCBL 950 950 Processed 05/07/2023 3064730431 PATARUN NECHHA HDFC BANK LTD(607152)
168 Kalacherra TR-03-001-010-002/223
(Nadiapur Sanichara) 		3003011000NRG24280620230278312 28/06/2023 Lal Mia 3003011WL012321 Lal Mia 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730420 LAL MIA CO ABDUL BARI TRIPURA GRAMIN BANK(607065)
169 Kalacherra TR-03-001-010-002/227
(Nadiapur Sanichara) 		3003011000NRG24270620230274081 28/06/2023 Ashu Nath 3003011WL012164 Ashu Nath 00459 ICIC00TSCBL 1344 1344 Processed 05/07/2023 3064730422 ASHU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 Kalacherra TR-03-001-010-002/234
(Nadiapur Sanichara) 		3003011000NRG24270620230274082 28/06/2023 Sanju Nath 3003011WL012164 Sanju Nath 00459 ICIC00TSCBL 1344 1344 Processed 05/07/2023 3064730423 SANJU NATH & MITALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 Kalacherra TR-03-001-010-002/236
(Nadiapur Sanichara) 		3003011000NRG24280620230278313 28/06/2023 Inchan Ali 3003011WL012321 Inchan Ali 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730426 INCHAN ALI UCO BANK(607066)
172 Kalacherra TR-03-001-010-002/26
(Nadiapur Sanichara) 		3003011000NRG24280620230278314 28/06/2023 Chinu Mia 3003011WL012321 Chinu Mia 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730566 CHINU MIA TRIPURA GRAMIN BANK(607065)
173 Kalacherra TR-03-001-010-002/29
(Nadiapur Sanichara) 		3003011000NRG24270620230274085 28/06/2023 Panu Nath 3003011WL012164 Panu Nath 00459 ICIC00TSCBL 1344 1344 Processed 05/07/2023 3064730404 PANU NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 Kalacherra TR-03-001-010-002/31
(Nadiapur Sanichara) 		3003011000NRG24280620230278316 28/06/2023 Khairun Bibi 3003011WL012321 Khairun Bibi 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730411 KHAYARUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 Kalacherra TR-03-001-010-002/40
(Nadiapur Sanichara) 		3003011000NRG24280620230278317 28/06/2023 Riaz Uddin 3003011WL012321 Riaz Uddin 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730395 RIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
176 Kalacherra TR-03-001-010-002/42
(Nadiapur Sanichara) 		3003011000NRG24270620230274089 28/06/2023 Chalim Uddin 3003011WL012164 Chalim Uddin 00459 ICIC00TSCBL 1344 1344 Processed 05/07/2023 3064730394 CHHALIM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 Kalacherra TR-03-001-010-002/46
(Nadiapur Sanichara) 		3003011000NRG24270620230274090 28/06/2023 Sankar Nath 3003011WL012164 Sankar Nath 00459 ICIC00TSCBL 1344 1344 Processed 05/07/2023 3064730405 SHANKAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 Kalacherra TR-03-001-010-002/49
(Nadiapur Sanichara) 		3003011000NRG24270620230274092 28/06/2023 Rajeswar Nath 3003011WL012164 Rajeswar Nath 00459 ICIC00TSCBL 1344 1344 Processed 05/07/2023 3064730567 RAJESWAR NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 Kalacherra TR-03-001-010-002/50
(Nadiapur Sanichara) 		3003011000NRG24280620230278318 28/06/2023 Monir Ali 3003011WL012321 Monir Ali 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730406 MANIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 Kalacherra TR-03-001-010-002/55
(Nadiapur Sanichara) 		3003011000NRG24270620230274103 28/06/2023 Sajal Deb 3003011WL012165 Sajal Deb 00459 ICIC00TSCBL 950 950 Processed 05/07/2023 3064730418 SAJAL DEB S/O-SAMIRAN DEB TRIPURA GRAMIN BANK(607065)
181 Kalacherra TR-03-001-010-002/57
(Nadiapur Sanichara) 		3003011000NRG24270620230274126 28/06/2023 Manik Mia 3003011WL012169 Manik Mia 00459 ICIC00TSCBL 1552 1552 Processed 05/07/2023 3064730571 MR MANIK MIA STATE BANK OF INDIA(508548)
182 Kalacherra TR-03-001-010-002/59
(Nadiapur Sanichara) 		3003011000NRG24280620230278319 28/06/2023 Renu Mia 3003011WL012321 Renu Mia 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730400 RENU MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
183 Kalacherra TR-03-001-010-002/61
(Nadiapur Sanichara) 		3003011000NRG24280620230278320 28/06/2023 Sudarshan Singha 3003011WL012321 Sudarshan Singha 00459 ICIC00TSCBL 582 582 Processed 05/07/2023 3064730397 SUDARSHAN SINHA UCO BANK(607066)
184 Kalacherra TR-03-001-010-002/64
(Nadiapur Sanichara) 		3003011000NRG24280620230278321 28/06/2023 Thampa Singha 3003011WL012321 Thampa Singha 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730399 TAMFA SINGHA TRIPURA GRAMIN BANK(607065)
185 Kalacherra TR-03-001-010-002/67
(Nadiapur Sanichara) 		3003011000NRG24280620230278322 28/06/2023 Sabita Singha 3003011WL012321 Sabita Singha 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730572 SABITA SINHA TRIPURA GRAMIN BANK(607065)
186 Kalacherra TR-03-001-010-002/69
(Nadiapur Sanichara) 		3003011000NRG24280620230278323 28/06/2023 Nirmala Singha 3003011WL012321 Nirmala Singha 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730430 NIRMALA SINGHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
187 Kalacherra TR-03-001-010-002/69
(Nadiapur Sanichara) 		3003011000NRG24280620230278324 28/06/2023 Rajkumar Singha 3003011WL012321 Rajkumar Singha 00459 ICIC00TSCBL 1358 1358 Processed 05/07/2023 3064730573 MR RAJ KUMAR SINGHA STATE BANK OF INDIA(508548)
188 Kalacherra TR-03-001-010-002/74
(Nadiapur Sanichara) 		3003011000NRG24280620230278325 28/06/2023 Sams Uddin 3003011WL012321 Sams Uddin 00459 ICIC00TSCBL 582 582 Processed 05/07/2023 3064730565 SAMS UDDIN TRIPURA GRAMIN BANK(607065)
189 Kalacherra TR-03-011-003-002/273
(Nadiapur Sanichara) 		3003011000NRG24270620230274097 28/06/2023 Rakhi rani Paul 3003011WL012164 Rakhi rani Paul 00459 ICIC00TSCBL 1152 1152 Processed 05/07/2023 3064730435 RAKHI RANI PAUL HDFC BANK LTD(607152)
190 Kalacherra TR-03-011-003-006/254
(Nadiapur Sanichara) 		3003011000NRG24270620230274106 28/06/2023 Dilwara Begam 3003011WL012165 Dilwara Begam 00459 ICIC00TSCBL 950 950 Processed 05/07/2023 3064730429 DILWARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 75976 75976
Total 222494 222494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011003_280623APB_FTO_53819 State Bank of India SBIN0000067 DHARMANAGAR 12224
2 Kalacherra TR3003011003_280623APB_FTO_53819 State Bank of India SBIN0006916 GANGANAGAR 2932
3 Kalacherra TR3003011003_280623APB_FTO_53819 State Bank of India SBIN0015341 BAGBASSA 3902
4 Kalacherra TR3003011003_280623APB_FTO_53819 State Bank of India SBIN0015720 CHURAIBARI 2010
5 Kalacherra TR3003011003_280623APB_FTO_53819 Tripura Gramin Bank PUNB0RRBTGB HURUA 1272
6 Kalacherra TR3003011003_280623APB_FTO_53819 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 23876
7 Kalacherra TR3003011003_280623APB_FTO_53819 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2896
8 Kalacherra TR3003011003_280623APB_FTO_53819 Tripura Gramin Bank UTBI0RRBTGB North Hurua 6570
9 Kalacherra TR3003011003_280623APB_FTO_53819 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 90836
10 Kalacherra TR3003011003_280623APB_FTO_53819 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 75976

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