Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:05:42 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011001_130923APB_FTO_122974
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-03-001-006-008/104
(Sakaibari) 		3003011000NRG24120920230620597 13/09/2023 SAYAN ROY 3003011WL029369 SAYAN ROY 00078 CNRB0003488 1920 1920 Processed 21/09/2023 5798622333 SAYAN ROY CANARA BANK(508532)
2 Kalacherra TR-03-011-001-001/260
(Sakaibari) 		3003011000NRG24120920230620534 13/09/2023 SANKAR DEB 3003011WL029366 SANKAR DEB 00078 CNRB0003488 1890 1890 Processed 21/09/2023 5798622339 SANKAR DEB CANARA BANK(508532)
3 Kalacherra TR-03-011-001-003/256
(Sakaibari) 		3003011000NRG24120920230620630 13/09/2023 Alkas Ali 3003011WL029369 Alkas Ali 00078 CNRB0003488 1920 1920 Processed 21/09/2023 5798622332 MD ALKAS ALI CANARA BANK(508532)
SubTotal 5730 5730
4 Kalacherra TR-03-011-001-001/240
(Sakaibari) 		3003011000NRG24120920230620437 13/09/2023 TAMANNA SULTANA 3003011WL029359 TAMANNA SULTANA 00152 HDFC0001976 2260 2260 Processed 21/09/2023 5798622345 Tamanna Sultana AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2260 2260
5 Kalacherra TR-03-011-001-002/259
(Sakaibari) 		3003011000NRG24120920230620561 13/09/2023 JOYGUN BIBI 3003011WL029367 JOYGUN BIBI 00165 IBKL0001299 752 752 Processed 21/09/2023 5798622299 JOYGUN BIBI IDBI BANK(607095)
SubTotal 752 752
6 Kalacherra TR-03-011-001-003/260
(Sakaibari) 		3003011000NRG24120920230620632 13/09/2023 Nirmalendu Malakar 3003011WL029369 Nirmalendu Malakar 00354 PUNB0035020 1920 1920 Processed 21/09/2023 5798622337 NIRMALENDU MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1920 1920
7 Kalacherra TR-03-001-006-008/81
(Sakaibari) 		3003011000NRG24120920230620581 13/09/2023 Ruma Aktar 3003011WL029368 Ruma Aktar 00354 PUNB0882800 1880 1880 Processed 21/09/2023 5798622296 RUMA AKHATAR HDFC BANK LTD(607152)
8 Kalacherra TR-03-011-001-006/191
(Sakaibari) 		3003011000NRG24120920230620427 13/09/2023 BALARAM DAS 3003011WL029358 BALARAM DAS 00354 PUNB0882800 2260 2260 Processed 21/09/2023 5798622295 BALARAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
9 Kalacherra TR-03-001-006-006/19
(Sakaibari) 		3003011000NRG24120920230620544 13/09/2023 MINARA BEGAM 3003011WL029367 MINARA BEGAM 00415 SBIN0000067 1880 1880 Processed 21/09/2023 5798622340 MRS MINARA BEGAM STATE BANK OF INDIA(508548)
10 Kalacherra TR-03-001-006-006/42
(Sakaibari) 		3003011000NRG24120920230620547 13/09/2023 Abdul Mannann 3003011WL029367 Abdul Mannann 00415 SBIN0000067 1880 1880 Processed 21/09/2023 5798622331 MR ABDUL MANNAN STATE BANK OF INDIA(508548)
11 Kalacherra TR-03-001-006-008/110
(Sakaibari) 		3003011000NRG24120920230620489 13/09/2023 Shubhankar Das 3003011WL029365 Shubhankar Das 00415 SBIN0000067 1900 1900 Processed 21/09/2023 5798622300 SHUBHANKAR DAS TRIPURA GRAMIN BANK(607065)
12 Kalacherra TR-03-001-006-008/159
(Sakaibari) 		3003011000NRG24120920230620573 13/09/2023 Jashim Uddin 3003011WL029368 Jashim Uddin 00415 SBIN0000067 1880 1880 Processed 21/09/2023 5798622343 JASHIM UDDIN TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-011-001-001/212
(Sakaibari) 		3003011000NRG24120920230620494 13/09/2023 Phulai Bibi 3003011WL029365 Phulai Bibi 00415 SBIN0000067 1900 1900 Processed 21/09/2023 5798622330 PHULAI BIBI TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-011-001-001/224
(Sakaibari) 		3003011000NRG24120920230621195 13/09/2023 Ramuj Ali 3003011WL029401 Ramuj Ali 00415 SBIN0000067 1900 1900 Processed 21/09/2023 5798622323 RAMUJ MIYA UNION BANK OF INDIA(508500)
15 Kalacherra TR-03-011-001-001/240
(Sakaibari) 		3003011000NRG24120920230620436 13/09/2023 Syed Mahfuj Ahemed 3003011WL029359 Syed Mahfuj Ahemed 00415 SBIN0000067 2260 2260 Processed 21/09/2023 5798622324 SYED MAHFUJ AHMAD CANARA BANK(508532)
16 Kalacherra TR-03-011-001-002/247
(Sakaibari) 		3003011000NRG24120920230620627 13/09/2023 Sonai Mia 3003011WL029369 Sonai Mia 00415 SBIN0000067 1728 1728 Processed 21/09/2023 5798622327 MR SONAI MIA STATE BANK OF INDIA(508548)
17 Kalacherra TR-03-011-001-002/251
(Sakaibari) 		3003011000NRG24120920230620560 13/09/2023 Parbeg Hussain 3003011WL029367 Parbeg Hussain 00415 SBIN0000067 1692 1692 Processed 21/09/2023 5798622341 MRS PARBEG HUSSAIN STATE BANK OF INDIA(508548)
18 Kalacherra TR-03-011-001-003/254
(Sakaibari) 		3003011000NRG24120920230620477 13/09/2023 Subrata Nandi 3003011WL029364 Subrata Nandi 00415 SBIN0000067 2260 2260 Processed 21/09/2023 5798622297 SUBRATA NANDI STATE BANK OF INDIA(508548)
19 Kalacherra TR-03-011-001-003/258
(Sakaibari) 		3003011000NRG24120920230620631 13/09/2023 PRANGOPAL KANGSHABANIK 3003011WL029369 PRANGOPAL KANGSHABANIK 00415 SBIN0000067 1920 1920 Processed 21/09/2023 5798622325 MR PRANGOPAL KANGSHABANIK STATE BANK OF INDIA(508548)
20 Kalacherra TR-03-011-001-003/261
(Sakaibari) 		3003011000NRG24120920230620412 13/09/2023 Joydeep Deb 3003011WL029357 Joydeep Deb 00415 SBIN0000067 2260 2260 Processed 21/09/2023 5798622328 JOYDEEP DEB BANK OF INDIA(508505)
21 Kalacherra TR-03-011-001-003/261
(Sakaibari) 		3003011000NRG24120920230620413 13/09/2023 JOYPRAKASH DEB 3003011WL029357 JOYPRAKASH DEB 00415 SBIN0000067 2260 2260 Processed 21/09/2023 5798622329 JOY PRAKASH DEB UNION BANK OF INDIA(508500)
22 Kalacherra TR-03-011-001-006/217
(Sakaibari) 		3003011000NRG24120920230621207 13/09/2023 Dulu rani Debnath 3003011WL029401 Dulu rani Debnath 00415 SBIN0000067 1900 1900 Processed 21/09/2023 5798622298 MR DULU RANI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 27620 27620
23 Kalacherra TR-03-001-006-005/58
(Sakaibari) 		3003011000NRG24120920230621174 13/09/2023 TAJMUL HUSEN 3003011WL029401 TAJMUL HUSEN 00415 SBIN0015806 1900 1900 Processed 21/09/2023 5798622305 TAJMUL HUSEN PUNJAB NATIONAL BANK(508568)
24 Kalacherra TR-03-001-006-006/52
(Sakaibari) 		3003011000NRG24120920230620567 13/09/2023 sahela Begam 3003011WL029368 sahela Begam 00415 SBIN0015806 1880 1880 Processed 21/09/2023 5798622301 MRS SAHELA BEGAM STATE BANK OF INDIA(508548)
25 Kalacherra TR-03-001-006-008/151
(Sakaibari) 		3003011000NRG24120920230620607 13/09/2023 Dolai Bibi 3003011WL029369 Dolai Bibi 00415 SBIN0015806 1920 1920 Processed 22/09/2023 5798622326 DOLAI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Kalacherra TR-03-001-006-008/26
(Sakaibari) 		3003011000NRG24120920230620614 13/09/2023 Abdul Sajid 3003011WL029369 Abdul Sajid 00415 SBIN0015806 1920 1920 Processed 21/09/2023 5798622335 MD ABDUL SAJID STATE BANK OF INDIA(508548)
27 Kalacherra TR-03-001-006-008/99
(Sakaibari) 		3003011000NRG24120920230621194 13/09/2023 Asmabegam 3003011WL029401 Asmabegam 00415 SBIN0015806 1900 1900 Processed 21/09/2023 5798622336 MRS ACHMA KHATUN STATE BANK OF INDIA(508548)
28 Kalacherra TR-03-011-001-001/240
(Sakaibari) 		3003011000NRG24120920230620438 13/09/2023 SYED MAHBOOB AHMAD 3003011WL029359 SYED MAHBOOB AHMAD 00415 SBIN0015806 2034 2034 Processed 21/09/2023 5798622304 SYED MAHBOOB AHMAD PAYTM PAYMENTS BANK LTD(608032)
29 Kalacherra TR-03-011-001-001/266
(Sakaibari) 		3003011000NRG24120920230621201 13/09/2023 HAJIRA BEGAM 3003011WL029401 HAJIRA BEGAM 00415 SBIN0015806 1900 1900 Processed 21/09/2023 5798622342 HAJIRA BEGAM HDFC BANK LTD(607152)
30 Kalacherra TR-03-011-001-002/260
(Sakaibari) 		3003011000NRG24120920230620562 13/09/2023 Jamir Ali 3003011WL029367 Jamir Ali 00415 SBIN0015806 1880 1880 Processed 22/09/2023 5798622344 JAMIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kalacherra TR-03-011-001-003/262
(Sakaibari) 		3003011000NRG24120920230620633 13/09/2023 Mr. Ashuk Mia 3003011WL029369 Mr. Ashuk Mia 00415 SBIN0015806 1920 1920 Processed 21/09/2023 5798622303 MR ASHUK MIA STATE BANK OF INDIA(508548)
32 Kalacherra TR-03-011-001-004/230
(Sakaibari) 		3003011000NRG24120920230620496 13/09/2023 Gopes Chakraborty 3003011WL029365 Gopes Chakraborty 00415 SBIN0015806 1900 1900 Processed 21/09/2023 5798622334 MR GOPES CHAKRABORTY STATE BANK OF INDIA(508548)
33 Kalacherra TR-03-011-001-006/178
(Sakaibari) 		3003011000NRG24120920230620417 13/09/2023 SHANDHYA HRISHIDAS 3003011WL029357 SHANDHYA HRISHIDAS 00415 SBIN0015806 2260 2260 Processed 22/09/2023 5798622302 SANDHYA HRISHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 Kalacherra TR-03-011-001-007/243
(Sakaibari) 		3003011000NRG24120920230620538 13/09/2023 Laily Begam 3003011WL029366 Laily Begam 00415 SBIN0015806 1890 1890 Processed 21/09/2023 5798622306 LALLY BEGAM UNION BANK OF INDIA(508500)
SubTotal 23304 23304
35 Kalacherra TR-03-001-006-004/111
(Sakaibari) 		3003011000NRG24120920230620589 13/09/2023 KHUMUDINI DEBNATH 3003011WL029369 KHUMUDINI DEBNATH 00458 PUNB0RRBTGB 1728 1728 Processed 21/09/2023 5798622360 KHUMUDINI DEBNATH TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-006-004/23
(Sakaibari) 		3003011000NRG24120920230620430 13/09/2023 PRANAJIT DEBNATH 3003011WL029359 PRANAJIT DEBNATH 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798622423 PRANOJIT DEB NATH UCO BANK(607066)
37 Kalacherra TR-03-001-006-005/22
(Sakaibari) 		3003011000NRG24120920230620464 13/09/2023 ARMAN ALI 3003011WL029363 ARMAN ALI 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798622418 ARMAN ALI TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-006-005/50
(Sakaibari) 		3003011000NRG24120920230620431 13/09/2023 ABDUL KARIM 3003011WL029359 ABDUL KARIM 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798622375 ABDUL KARIM TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-001-006-005/71
(Sakaibari) 		3003011000NRG24120920230620565 13/09/2023 RUNA BEGAM 3003011WL029368 RUNA BEGAM 00458 PUNB0RRBTGB 1880 1880 Processed 21/09/2023 5798622277 RUNA BEGAM TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-006-006/26
(Sakaibari) 		3003011000NRG24120920230620512 13/09/2023 Rupjan Khatun 3003011WL029366 Rupjan Khatun 00458 PUNB0RRBTGB 1890 1890 Processed 21/09/2023 5798622269 RUPJAN KHATUN TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-006-006/28
(Sakaibari) 		3003011000NRG24120920230620455 13/09/2023 Achia Begam 3003011WL029362 Achia Begam 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798622354 ACHIA BEGAM DO LT AKIN ALI TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-006-006/28
(Sakaibari) 		3003011000NRG24120920230620454 13/09/2023 ROL AMIN 3003011WL029362 ROL AMIN 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798622381 ROL AMIN TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-006-006/5
(Sakaibari) 		3003011000NRG24120920230621181 13/09/2023 Sonai Bibi 3003011WL029401 Sonai Bibi 00458 PUNB0RRBTGB 1900 1900 Processed 21/09/2023 5798622262 SONAI BIBI TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-006-006/75
(Sakaibari) 		3003011000NRG24120920230621187 13/09/2023 RAIBUN NECHA 3003011WL029401 RAIBUN NECHA 00458 PUNB0RRBTGB 1900 1900 Processed 21/09/2023 5798622367 RAIBUN NECHA W/O SIRAJ MIAH TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-006-008/5
(Sakaibari) 		3003011000NRG24120920230620579 13/09/2023 KAMAL HUSSAIN 3003011WL029368 KAMAL HUSSAIN 00458 PUNB0RRBTGB 1880 1880 Processed 21/09/2023 5798622365 KAMAL HUSSAIN TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-011-001-001/208
(Sakaibari) 		3003011000NRG24120920230620476 13/09/2023 ABDUL HAMID 3003011WL029364 ABDUL HAMID 00458 PUNB0RRBTGB 1582 1582 Processed 21/09/2023 5798622411 ABDUL HAMID TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-011-001-001/225
(Sakaibari) 		3003011000NRG24120920230620532 13/09/2023 ACHHMA BIBI 3003011WL029366 ACHHMA BIBI 00458 PUNB0RRBTGB 1701 1701 Processed 21/09/2023 5798622414 ACHHMA BIBI TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-011-001-001/261
(Sakaibari) 		3003011000NRG24120920230621198 13/09/2023 Jasmina Begam 3003011WL029401 Jasmina Begam 00458 PUNB0RRBTGB 1900 1900 Processed 21/09/2023 5798622431 JASMINA BEGAM HDFC BANK LTD(607152)
49 Kalacherra TR-03-011-001-001/261
(Sakaibari) 		3003011000NRG24120920230621197 13/09/2023 SUNDRA ALI 3003011WL029401 SUNDRA ALI 00458 PUNB0RRBTGB 1900 1900 Processed 21/09/2023 5798622395 MD SUNDAR ALI HDFC BANK LTD(607152)
50 Kalacherra TR-03-011-001-001/262
(Sakaibari) 		3003011000NRG24120920230621199 13/09/2023 KAMAL MIA 3003011WL029401 KAMAL MIA 00458 PUNB0RRBTGB 1710 1710 Processed 21/09/2023 5798622290 KAMAL MIA UCO BANK(607066)
51 Kalacherra TR-03-011-001-001/274
(Sakaibari) 		3003011000NRG24120920230620536 13/09/2023 Khayrun Nechaha 3003011WL029366 Khayrun Nechaha 00458 PUNB0RRBTGB 1890 1890 Processed 21/09/2023 5798622382 KHAYRUN NECHHA TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-011-001-001/275
(Sakaibari) 		3003011000NRG24120920230620557 13/09/2023 DANA ULLA 3003011WL029367 DANA ULLA 00458 PUNB0RRBTGB 1880 1880 Processed 21/09/2023 5798622280 DANA ULLA TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-011-001-001/277
(Sakaibari) 		3003011000NRG24120920230620537 13/09/2023 SAMS UDDIN 3003011WL029366 SAMS UDDIN 00458 PUNB0RRBTGB 1890 1890 Processed 21/09/2023 5798622248 MOHAMMAD SAMSUDDIN UNION BANK OF INDIA(508500)
54 Kalacherra TR-03-011-001-001/279
(Sakaibari) 		3003011000NRG24120920230621202 13/09/2023 RAJAB ALI 3003011WL029401 RAJAB ALI 00458 PUNB0RRBTGB 1900 1900 Processed 21/09/2023 5798622394 MD RAJAB ALI STATE BANK OF INDIA(508548)
55 Kalacherra TR-03-011-001-001/285
(Sakaibari) 		3003011000NRG24120920230621204 13/09/2023 Rita Sukla Baidya 3003011WL029401 Rita Sukla Baidya 00458 PUNB0RRBTGB 1900 1900 Processed 21/09/2023 5798622389 RITA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-011-001-002/258
(Sakaibari) 		3003011000NRG24120920230620469 13/09/2023 ASMA BEGAM 3003011WL029363 ASMA BEGAM 00458 PUNB0RRBTGB 2260 2260 Processed 22/09/2023 5798622420 ASMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 Kalacherra TR-03-011-001-003/255
(Sakaibari) 		3003011000NRG24120920230620461 13/09/2023 Rabiti Debnath 3003011WL029362 Rabiti Debnath 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798622293 ARUN DEB NATH/SMT REBATI DEB NATH TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-011-001-003/257
(Sakaibari) 		3003011000NRG24120920230620444 13/09/2023 SAMCHA UDDIN 3003011WL029360 SAMCHA UDDIN 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798622399 SAMCHA UDDIN TRIPURA GRAMIN BANK(607065)
59 Kalacherra TR-03-011-001-003/266
(Sakaibari) 		3003011000NRG24120920230620425 13/09/2023 Angshuman Paul 3003011WL029358 Angshuman Paul 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798622429 ANGSHUMAN PAUL PUNJAB NATIONAL BANK(508568)
60 Kalacherra TR-03-011-001-003/271
(Sakaibari) 		3003011000NRG24120920230620414 13/09/2023 Alejkjan Bibi 3003011WL029357 Alejkjan Bibi 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798622356 ALEKJAN BIBI TRIPURA GRAMIN BANK(607065)
61 Kalacherra TR-03-011-001-004/250
(Sakaibari) 		3003011000NRG24120920230620497 13/09/2023 Ratnadip Chakrabortty 3003011WL029365 Ratnadip Chakrabortty 00458 PUNB0RRBTGB 1900 1900 Processed 22/09/2023 5798622291 RATNADIP CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
62 Kalacherra TR-03-011-001-006/294
(Sakaibari) 		3003011000NRG24120920230620419 13/09/2023 KANAK DEBNATH 3003011WL029357 KANAK DEBNATH 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798622416 KANAK DEBNATH HDFC BANK LTD(607152)
63 Kalacherra TR-03-011-001-006/294
(Sakaibari) 		3003011000NRG24120920230620418 13/09/2023 MAMI NATH 3003011WL029357 MAMI NATH 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798622417 MAMI NATH UNION BANK OF INDIA(508500)
64 Kalacherra TR-03-011-001-007/195
(Sakaibari) 		3003011000NRG24120920230620499 13/09/2023 Rejona Begam 3003011WL029365 Rejona Begam 00458 PUNB0RRBTGB 1900 1900 Processed 21/09/2023 5798622391 REJONA BEGAM TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-011-001-007/226
(Sakaibari) 		3003011000NRG24120920230620453 13/09/2023 MIYROM BIBI 3003011WL029361 MIYROM BIBI 00458 PUNB0RRBTGB 2260 2260 Processed 22/09/2023 5798622422 MIYROM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Kalacherra TR-03-011-001-007/263
(Sakaibari) 		3003011000NRG24120920230620539 13/09/2023 CHAYEDA BEGAM 3003011WL029366 CHAYEDA BEGAM 00458 PUNB0RRBTGB 1890 1890 Processed 21/09/2023 5798622374 CHAYEDA BEGAM TRIPURA GRAMIN BANK(607065)
67 Kalacherra TR-03-011-001-007/265
(Sakaibari) 		3003011000NRG24120920230620470 13/09/2023 Jamila Begam 3003011WL029363 Jamila Begam 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798622408 JAMILA BEGAM WO LT SAIYED MIA TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-011-001-007/268
(Sakaibari) 		3003011000NRG24120920230621209 13/09/2023 Achhkar Ali 3003011WL029401 Achhkar Ali 00458 PUNB0RRBTGB 1900 1900 Processed 22/09/2023 5798622387 ACHHKAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kalacherra TR-03-011-001-007/268
(Sakaibari) 		3003011000NRG24120920230621210 13/09/2023 PARBINA BEGAM 3003011WL029401 PARBINA BEGAM 00458 PUNB0RRBTGB 1900 1900 Processed 21/09/2023 5798622410 PARBINA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 70561 70561
70 Kalacherra TR-03-001-006-004/106
(Sakaibari) 		3003011000NRG24120920230621170 13/09/2023 sampa debnath 3003011WL029401 sampa debnath 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622436 SAMPA DEBNATH W O BIBHASH DEBNATH TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-006-004/111
(Sakaibari) 		3003011000NRG24120920230620588 13/09/2023 Subash Dev Nath 3003011WL029369 Subash Dev Nath 00458 UTBI0RRBTGB 1728 1728 Processed 21/09/2023 5798622205 SUBHASH DEBNATH TRIPURA GRAMIN BANK(607065)
72 Kalacherra TR-03-001-006-004/132
(Sakaibari) 		3003011000NRG24120920230620590 13/09/2023 PINKU RANJAN BHOWMIK 3003011WL029369 PINKU RANJAN BHOWMIK 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622287 PINKU RANJAN BHOWMIK CANARA BANK(508532)
73 Kalacherra TR-03-001-006-004/151
(Sakaibari) 		3003011000NRG24120920230620428 13/09/2023 Ardendu Sutra dhar 3003011WL029359 Ardendu Sutra dhar 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622234 ARDHENDU SUTRADHAR TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-006-004/152
(Sakaibari) 		3003011000NRG24120920230620421 13/09/2023 Abdul Kalam 3003011WL029358 Abdul Kalam 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622257 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
75 Kalacherra TR-03-001-006-004/155
(Sakaibari) 		3003011000NRG24120920230620563 13/09/2023 Jyotibun Necha 3003011WL029368 Jyotibun Necha 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622357 JATRIBUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Kalacherra TR-03-001-006-004/165
(Sakaibari) 		3003011000NRG24120920230620422 13/09/2023 Jibendra Lal Roy 3003011WL029358 Jibendra Lal Roy 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622241 JIBENDRA LAL ROY TRIPURA GRAMIN BANK(607065)
77 Kalacherra TR-03-001-006-004/167
(Sakaibari) 		3003011000NRG24120920230620447 13/09/2023 Shilpi Chakraborty 3003011WL029361 Shilpi Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622288 SHILPI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
78 Kalacherra TR-03-001-006-004/23
(Sakaibari) 		3003011000NRG24120920230620429 13/09/2023 Pran Krisna Dev Nath 3003011WL029359 Pran Krisna Dev Nath 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622254 PRAN KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-001-006-005/10
(Sakaibari) 		3003011000NRG24120920230620591 13/09/2023 Prasenjit Bhattacharya 3003011WL029369 Prasenjit Bhattacharya 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622211 PRASENJIT BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
80 Kalacherra TR-03-001-006-005/10
(Sakaibari) 		3003011000NRG24120920230620592 13/09/2023 Ranjit Bhattacharya 3003011WL029369 Ranjit Bhattacharya 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622271 RANJIT BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-006-005/11
(Sakaibari) 		3003011000NRG24120920230620502 13/09/2023 Jamila Khatun 3003011WL029366 Jamila Khatun 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622415 JAMILA KHATUN TRIPURA GRAMIN BANK(607065)
82 Kalacherra TR-03-001-006-005/123
(Sakaibari) 		3003011000NRG24120920230620503 13/09/2023 Mohime Uddin 3003011WL029366 Mohime Uddin 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622412 MOHIME UDDIN UCO BANK(607066)
83 Kalacherra TR-03-001-006-005/17
(Sakaibari) 		3003011000NRG24120920230620504 13/09/2023 Arif Ulla 3003011WL029366 Arif Ulla 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622207 ARIF ULLA TRIPURA GRAMIN BANK(607065)
84 Kalacherra TR-03-001-006-005/17
(Sakaibari) 		3003011000NRG24120920230620505 13/09/2023 Ayasa Begam 3003011WL029366 Ayasa Begam 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622413 AYASA BEGAM TRIPURA GRAMIN BANK(607065)
85 Kalacherra TR-03-001-006-005/18
(Sakaibari) 		3003011000NRG24120920230620506 13/09/2023 Samirun Bibi 3003011WL029366 Samirun Bibi 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622208 MRS CHHAMIRUN BIBI STATE BANK OF INDIA(508548)
86 Kalacherra TR-03-001-006-005/21
(Sakaibari) 		3003011000NRG24120920230621171 13/09/2023 Habib Uddin 3003011WL029401 Habib Uddin 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622237 HABIB UDDIN TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-006-005/22
(Sakaibari) 		3003011000NRG24120920230620463 13/09/2023 Arfan Ali 3003011WL029363 Arfan Ali 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622209 ARFAN ALI TRIPURA GRAMIN BANK(607065)
88 Kalacherra TR-03-001-006-005/34
(Sakaibari) 		3003011000NRG24120920230620481 13/09/2023 Phatima Begam 3003011WL029365 Phatima Begam 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622409 Phatima Begam TRIPURA GRAMIN BANK(607065)
89 Kalacherra TR-03-001-006-005/34
(Sakaibari) 		3003011000NRG24120920230620480 13/09/2023 Samar Ali 3003011WL029365 Samar Ali 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622425 SAMAR ALI S/O LT. MICHHIR TRIPURA GRAMIN BANK(607065)
90 Kalacherra TR-03-001-006-005/37
(Sakaibari) 		3003011000NRG24120920230620507 13/09/2023 Niljan Bibi 3003011WL029366 Niljan Bibi 00458 UTBI0RRBTGB 1890 1890 Processed 22/09/2023 5798622358 NILJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kalacherra TR-03-001-006-005/50
(Sakaibari) 		3003011000NRG24120920230620432 13/09/2023 churatun bibi 3003011WL029359 churatun bibi 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622377 CHURTUN BIBI UNION BANK OF INDIA(508500)
92 Kalacherra TR-03-001-006-005/50
(Sakaibari) 		3003011000NRG24120920230620433 13/09/2023 Sabjan Bibi 3003011WL029359 Sabjan Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622378 SABJAN BIBI HDFC BANK LTD(607152)
93 Kalacherra TR-03-001-006-005/54
(Sakaibari) 		3003011000NRG24120920230621172 13/09/2023 Bibijan Begam 3003011WL029401 Bibijan Begam 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622438 BIBIJAN BEGAM TRIPURA GRAMIN BANK(607065)
94 Kalacherra TR-03-001-006-005/55
(Sakaibari) 		3003011000NRG24120920230620465 13/09/2023 kamal uddin 3003011WL029363 kamal uddin 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622386 KAMAL UDDIN TRIPURA GRAMIN BANK(607065)
95 Kalacherra TR-03-001-006-005/58
(Sakaibari) 		3003011000NRG24120920230621173 13/09/2023 Babul Mia 3003011WL029401 Babul Mia 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622231 BABUL MIA TRIPURA GRAMIN BANK(607065)
96 Kalacherra TR-03-001-006-005/70
(Sakaibari) 		3003011000NRG24120920230620434 13/09/2023 Nilima Hrishidas 3003011WL029359 Nilima Hrishidas 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622390 NILIMA HRISHI DAS TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-006-005/8
(Sakaibari) 		3003011000NRG24120920230620508 13/09/2023 Hanif Ali 3003011WL029366 Hanif Ali 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622210 HANIF ALI TRIPURA GRAMIN BANK(607065)
98 Kalacherra TR-03-001-006-005/9
(Sakaibari) 		3003011000NRG24120920230620509 13/09/2023 Nabita Bibi 3003011WL029366 Nabita Bibi 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622363 NABITA BIBI TRIPURA GRAMIN BANK(607065)
99 Kalacherra TR-03-001-006-006/100
(Sakaibari) 		3003011000NRG24120920230620482 13/09/2023 Abdul Gofur 3003011WL029365 Abdul Gofur 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622227 ABDUL GOFUR TRIPURA GRAMIN BANK(607065)
100 Kalacherra TR-03-001-006-006/104
(Sakaibari) 		3003011000NRG24120920230620483 13/09/2023 Habib Ali 3003011WL029365 Habib Ali 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622236 HABIB ULLAH TRIPURA GRAMIN BANK(607065)
101 Kalacherra TR-03-001-006-006/105
(Sakaibari) 		3003011000NRG24120920230621175 13/09/2023 Ajid Miya 3003011WL029401 Ajid Miya 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622203 AJID MIA TRIPURA GRAMIN BANK(607065)
102 Kalacherra TR-03-001-006-006/107
(Sakaibari) 		3003011000NRG24120920230620540 13/09/2023 Rukiya Begam 3003011WL029367 Rukiya Begam 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622368 MS ROKIYA BEGAM STATE BANK OF INDIA(508548)
103 Kalacherra TR-03-001-006-006/108
(Sakaibari) 		3003011000NRG24120920230620566 13/09/2023 Liljan Bibi 3003011WL029368 Liljan Bibi 00458 UTBI0RRBTGB 1692 1692 Processed 21/09/2023 5798622217 MRS LILAJAN BIBI STATE BANK OF INDIA(508548)
104 Kalacherra TR-03-001-006-006/13
(Sakaibari) 		3003011000NRG24120920230620541 13/09/2023 Mojir Miya 3003011WL029367 Mojir Miya 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622424 MUJIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
105 Kalacherra TR-03-001-006-006/14
(Sakaibari) 		3003011000NRG24120920230620542 13/09/2023 Warich Ali 3003011WL029367 Warich Ali 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622434 SRI OARICH ALI SO SRI AMAN ULLA TRIPURA GRAMIN BANK(607065)
106 Kalacherra TR-03-001-006-006/15
(Sakaibari) 		3003011000NRG24120920230621176 13/09/2023 Arjan Ali 3003011WL029401 Arjan Ali 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622233 ARJAN ALI TRIPURA GRAMIN BANK(607065)
107 Kalacherra TR-03-001-006-006/16
(Sakaibari) 		3003011000NRG24120920230620543 13/09/2023 Tuta Miya 3003011WL029367 Tuta Miya 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622220 TOTA MIA PUNJAB NATIONAL BANK(508568)
108 Kalacherra TR-03-001-006-006/18
(Sakaibari) 		3003011000NRG24120920230621177 13/09/2023 Abdul Karim 3003011WL029401 Abdul Karim 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622258 ABDUL KARIM CANARA BANK(508532)
109 Kalacherra TR-03-001-006-006/27
(Sakaibari) 		3003011000NRG24120920230620545 13/09/2023 Moirun Bibi 3003011WL029367 Moirun Bibi 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622212 MRS MOURUN BIBI STATE BANK OF INDIA(508548)
110 Kalacherra TR-03-001-006-006/3
(Sakaibari) 		3003011000NRG24120920230620471 13/09/2023 Mijan Miay 3003011WL029364 Mijan Miay 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622219 MIJAN MIAH TRIPURA GRAMIN BANK(607065)
111 Kalacherra TR-03-001-006-006/30
(Sakaibari) 		3003011000NRG24120920230620546 13/09/2023 Chya Begam 3003011WL029367 Chya Begam 00458 UTBI0RRBTGB 1692 1692 Processed 21/09/2023 5798622384 CHAYA BEGAM TRIPURA GRAMIN BANK(607065)
112 Kalacherra TR-03-001-006-006/32
(Sakaibari) 		3003011000NRG24120920230620486 13/09/2023 Makmod Ali 3003011WL029365 Makmod Ali 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622213 MAKMAD ALI TRIPURA GRAMIN BANK(607065)
113 Kalacherra TR-03-001-006-006/36
(Sakaibari) 		3003011000NRG24120920230621178 13/09/2023 Atikul Islam 3003011WL029401 Atikul Islam 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622223 ATIKUL ISLAM TRIPURA GRAMIN BANK(607065)
114 Kalacherra TR-03-001-006-006/4
(Sakaibari) 		3003011000NRG24120920230620435 13/09/2023 Abu Akkash 3003011WL029359 Abu Akkash 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622253 ABU AKKAS PUNJAB NATIONAL BANK(508568)
115 Kalacherra TR-03-001-006-006/40
(Sakaibari) 		3003011000NRG24120920230620439 13/09/2023 Alakjan Bibi 3003011WL029360 Alakjan Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622380 ALAKJAN BIBI TRIPURA GRAMIN BANK(607065)
116 Kalacherra TR-03-001-006-006/42
(Sakaibari) 		3003011000NRG24120920230620593 13/09/2023 Chalek Uddin 3003011WL029369 Chalek Uddin 00458 UTBI0RRBTGB 1728 1728 Processed 21/09/2023 5798622245 SALEK UDDIN TRIPURA GRAMIN BANK(607065)
117 Kalacherra TR-03-001-006-006/43
(Sakaibari) 		3003011000NRG24120920230621179 13/09/2023 Jibena Khatun 3003011WL029401 Jibena Khatun 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622224 JIBENA KHATUN TRIPURA GRAMIN BANK(607065)
118 Kalacherra TR-03-001-006-006/44
(Sakaibari) 		3003011000NRG24120920230620548 13/09/2023 Montar Miya 3003011WL029367 Montar Miya 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622222 MONTOR MIYA TRIPURA GRAMIN BANK(607065)
119 Kalacherra TR-03-001-006-006/46
(Sakaibari) 		3003011000NRG24120920230621180 13/09/2023 Chwab Ali 3003011WL029401 Chwab Ali 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622235 CHHOYAB ALI TRIPURA GRAMIN BANK(607065)
120 Kalacherra TR-03-001-006-006/49
(Sakaibari) 		3003011000NRG24120920230620514 13/09/2023 Selim Begam 3003011WL029366 Selim Begam 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622221 SELIMA BEGAM UNION BANK OF INDIA(508500)
121 Kalacherra TR-03-001-006-006/50
(Sakaibari) 		3003011000NRG24120920230620515 13/09/2023 Sultana Begam 3003011WL029366 Sultana Begam 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622437 SULTANA BEGAM WO INTAJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
122 Kalacherra TR-03-001-006-006/51
(Sakaibari) 		3003011000NRG24120920230620516 13/09/2023 Abdul Haque 3003011WL029366 Abdul Haque 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622252 ABDUL HAK UNION BANK OF INDIA(508500)
123 Kalacherra TR-03-001-006-006/54
(Sakaibari) 		3003011000NRG24120920230620517 13/09/2023 Akkel Ali 3003011WL029366 Akkel Ali 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622226 AKKEL ALI UNION BANK OF INDIA(508500)
124 Kalacherra TR-03-001-006-006/55
(Sakaibari) 		3003011000NRG24120920230620518 13/09/2023 Ismail Ali 3003011WL029366 Ismail Ali 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622238 ISMAIL ALI TRIPURA GRAMIN BANK(607065)
125 Kalacherra TR-03-001-006-006/58
(Sakaibari) 		3003011000NRG24120920230620520 13/09/2023 Rabjan Bibi 3003011WL029366 Rabjan Bibi 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622218 RABJAN BIBI TRIPURA GRAMIN BANK(607065)
126 Kalacherra TR-03-001-006-006/6
(Sakaibari) 		3003011000NRG24120920230620521 13/09/2023 Suma Begam 3003011WL029366 Suma Begam 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622404 SUMA BEGAM UNION BANK OF INDIA(508500)
127 Kalacherra TR-03-001-006-006/60
(Sakaibari) 		3003011000NRG24120920230620522 13/09/2023 Harun Miya 3003011WL029366 Harun Miya 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622229 HARUN MIA TRIPURA GRAMIN BANK(607065)
128 Kalacherra TR-03-001-006-006/61
(Sakaibari) 		3003011000NRG24120920230621182 13/09/2023 Layla Begam 3003011WL029401 Layla Begam 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622407 LAYLA BEGAM WO JAYNAL MIA TRIPURA GRAMIN BANK(607065)
129 Kalacherra TR-03-001-006-006/62
(Sakaibari) 		3003011000NRG24120920230620549 13/09/2023 Lobjan Bibi 3003011WL029367 Lobjan Bibi 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622215 MRS LABJAN BIBI STATE BANK OF INDIA(508548)
130 Kalacherra TR-03-001-006-006/64
(Sakaibari) 		3003011000NRG24120920230620466 13/09/2023 Selim uddin 3003011WL029363 Selim uddin 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622240 SELIM UDDIN IDBI BANK(607095)
131 Kalacherra TR-03-001-006-006/68
(Sakaibari) 		3003011000NRG24120920230620550 13/09/2023 Mashuk Ali 3003011WL029367 Mashuk Ali 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622244 MASHUK MIA TRIPURA GRAMIN BANK(607065)
132 Kalacherra TR-03-001-006-006/69
(Sakaibari) 		3003011000NRG24120920230620551 13/09/2023 Fatima khanam 3003011WL029367 Fatima khanam 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622214 FATIMA KHANAM TRIPURA GRAMIN BANK(607065)
133 Kalacherra TR-03-001-006-006/73
(Sakaibari) 		3003011000NRG24120920230620523 13/09/2023 Asia Khanam 3003011WL029366 Asia Khanam 00458 UTBI0RRBTGB 1890 1890 Processed 22/09/2023 5798622419 ASIA KHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 Kalacherra TR-03-001-006-006/73
(Sakaibari) 		3003011000NRG24120920230621184 13/09/2023 Taibur Rahaman 3003011WL029401 Taibur Rahaman 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622439 TAIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
135 Kalacherra TR-03-001-006-006/74
(Sakaibari) 		3003011000NRG24120920230621185 13/09/2023 Kulchuma bibi 3003011WL029401 Kulchuma bibi 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622246 KALCHUMA BEGAM TRIPURA GRAMIN BANK(607065)
136 Kalacherra TR-03-001-006-006/75
(Sakaibari) 		3003011000NRG24120920230621186 13/09/2023 Siraj Miya 3003011WL029401 Siraj Miya 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622369 SIRAJ MIA TRIPURA GRAMIN BANK(607065)
137 Kalacherra TR-03-001-006-006/8
(Sakaibari) 		3003011000NRG24120920230620526 13/09/2023 Fakar Uddin 3003011WL029366 Fakar Uddin 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622432 FAKAR UDDIN UCO BANK(607066)
138 Kalacherra TR-03-001-006-006/80
(Sakaibari) 		3003011000NRG24120920230620487 13/09/2023 Jaifar Ali 3003011WL029365 Jaifar Ali 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622232 JAYFAR ALI TRIPURA GRAMIN BANK(607065)
139 Kalacherra TR-03-001-006-006/82
(Sakaibari) 		3003011000NRG24120920230620448 13/09/2023 Nepurjan Bibi 3003011WL029361 Nepurjan Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622428 NEPURJAN BIBI TRIPURA GRAMIN BANK(607065)
140 Kalacherra TR-03-001-006-006/82
(Sakaibari) 		3003011000NRG24120920230620449 13/09/2023 Siktara Begam 3003011WL029361 Siktara Begam 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622388 SIKTARA BEGAM TRIPURA GRAMIN BANK(607065)
141 Kalacherra TR-03-001-006-006/86
(Sakaibari) 		3003011000NRG24120920230621188 13/09/2023 Kusum Begam 3003011WL029401 Kusum Begam 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622396 KUSUM BIBI UNION BANK OF INDIA(508500)
142 Kalacherra TR-03-001-006-006/88
(Sakaibari) 		3003011000NRG24120920230621189 13/09/2023 khaledha Begam 3003011WL029401 khaledha Begam 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622376 KHALEDA BEGUM UNION BANK OF INDIA(508500)
143 Kalacherra TR-03-001-006-006/91
(Sakaibari) 		3003011000NRG24120920230620527 13/09/2023 Jalal Miya 3003011WL029366 Jalal Miya 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622216 JALAL MIYA TRIPURA GRAMIN BANK(607065)
144 Kalacherra TR-03-001-006-006/94
(Sakaibari) 		3003011000NRG24120920230620488 13/09/2023 Teraban bibi 3003011WL029365 Teraban bibi 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622442 TERABAN BIBI TRIPURA GRAMIN BANK(607065)
145 Kalacherra TR-03-001-006-006/99
(Sakaibari) 		3003011000NRG24120920230621190 13/09/2023 Abdul Mozid 3003011WL029401 Abdul Mozid 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622230 ABDUL MAJID TRIPURA STATE COOPERATIVE BANK LTD(607978)
146 Kalacherra TR-03-001-006-008/1
(Sakaibari) 		3003011000NRG24120920230620595 13/09/2023 Shiuli Das 3003011WL029369 Shiuli Das 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622392 SHIULI DAS TRIPURA GRAMIN BANK(607065)
147 Kalacherra TR-03-001-006-008/1
(Sakaibari) 		3003011000NRG24120920230620594 13/09/2023 Srikanta Das 3003011WL029369 Srikanta Das 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622444 SHRIKANTA DAS TRIPURA GRAMIN BANK(607065)
148 Kalacherra TR-03-001-006-008/100
(Sakaibari) 		3003011000NRG24120920230620568 13/09/2023 Abdul Hannan 3003011WL029368 Abdul Hannan 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622427 ABDUL HANNAN TRIPURA GRAMIN BANK(607065)
149 Kalacherra TR-03-001-006-008/104
(Sakaibari) 		3003011000NRG24120920230620596 13/09/2023 Anjana Roy 3003011WL029369 Anjana Roy 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622448 ANJANA ROY W/O CHITTA RANJAN ROY TRIPURA GRAMIN BANK(607065)
150 Kalacherra TR-03-001-006-008/105
(Sakaibari) 		3003011000NRG24120920230620570 13/09/2023 Monoyara Begam 3003011WL029368 Monoyara Begam 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622385 MANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
151 Kalacherra TR-03-001-006-008/105
(Sakaibari) 		3003011000NRG24120920230620569 13/09/2023 Mustakin Ali 3003011WL029368 Mustakin Ali 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622250 MASTAKIN ALI S/O CHHURPAN TRIPURA GRAMIN BANK(607065)
152 Kalacherra TR-03-001-006-008/109
(Sakaibari) 		3003011000NRG24120920230620598 13/09/2023 Abdul Kayum 3003011WL029369 Abdul Kayum 00458 UTBI0RRBTGB 1728 1728 Processed 21/09/2023 5798622460 ABDUL KAYUM TRIPURA GRAMIN BANK(607065)
153 Kalacherra TR-03-001-006-008/109
(Sakaibari) 		3003011000NRG24120920230620599 13/09/2023 Suratun Nachmi 3003011WL029369 Suratun Nachmi 00458 UTBI0RRBTGB 1728 1728 Processed 21/09/2023 5798622265 CHHURUTUN NECHCHHA TRIPURA GRAMIN BANK(607065)
154 Kalacherra TR-03-001-006-008/112
(Sakaibari) 		3003011000NRG24120920230620600 13/09/2023 Biplob Debnath 3003011WL029369 Biplob Debnath 00458 UTBI0RRBTGB 1728 1728 Processed 21/09/2023 5798622242 BIPLAB DEB NATH AXIS BANK(607153)
155 Kalacherra TR-03-001-006-008/115
(Sakaibari) 		3003011000NRG24120920230620410 13/09/2023 Cherag Ali 3003011WL029357 Cherag Ali 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622454 CHERAG ALI TRIPURA GRAMIN BANK(607065)
156 Kalacherra TR-03-001-006-008/115
(Sakaibari) 		3003011000NRG24120920230620411 13/09/2023 Rajjib Uddin 3003011WL029357 Rajjib Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622455 RAJIB UDDIN TRIPURA GRAMIN BANK(607065)
157 Kalacherra TR-03-001-006-008/127
(Sakaibari) 		3003011000NRG24120920230620603 13/09/2023 Krishna debnath 3003011WL029369 Krishna debnath 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622283 KRISHNA CHANDRA DEBNATH BANK OF INDIA(508505)
158 Kalacherra TR-03-001-006-008/127
(Sakaibari) 		3003011000NRG24120920230620602 13/09/2023 shubha debnath 3003011WL029369 shubha debnath 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622282 SHUBHA DEBNATH TRIPURA GRAMIN BANK(607065)
159 Kalacherra TR-03-001-006-008/13
(Sakaibari) 		3003011000NRG24120920230620441 13/09/2023 Asia begam 3003011WL029360 Asia begam 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622359 MS ASIYA BEGAM STATE BANK OF INDIA(508548)
160 Kalacherra TR-03-001-006-008/13
(Sakaibari) 		3003011000NRG24120920230620440 13/09/2023 Mainul Haque 3003011WL029360 Mainul Haque 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622200 MAINUL HAQUE TRIPURA GRAMIN BANK(607065)
161 Kalacherra TR-03-001-006-008/14
(Sakaibari) 		3003011000NRG24120920230620604 13/09/2023 Abdul Basar 3003011WL029369 Abdul Basar 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622456 ABDUL BASAR TRIPURA GRAMIN BANK(607065)
162 Kalacherra TR-03-001-006-008/14
(Sakaibari) 		3003011000NRG24120920230620605 13/09/2023 Bari jan Bibi 3003011WL029369 Bari jan Bibi 00458 UTBI0RRBTGB 1344 1344 Processed 21/09/2023 5798622398 BARIK JAN BIBI TRIPURA GRAMIN BANK(607065)
163 Kalacherra TR-03-001-006-008/143
(Sakaibari) 		3003011000NRG24120920230620423 13/09/2023 Ashuk Mia 3003011WL029358 Ashuk Mia 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622461 ASHUK MIA TRIPURA GRAMIN BANK(607065)
164 Kalacherra TR-03-001-006-008/146
(Sakaibari) 		3003011000NRG24120920230620606 13/09/2023 Akul Mia 3003011WL029369 Akul Mia 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622206 AKUL MIA TRIPURA GRAMIN BANK(607065)
165 Kalacherra TR-03-001-006-008/147
(Sakaibari) 		3003011000NRG24120920230620491 13/09/2023 Abijit Debnath 3003011WL029365 Abijit Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622279 ABHIJIT DEBNATH TRIPURA GRAMIN BANK(607065)
166 Kalacherra TR-03-001-006-008/147
(Sakaibari) 		3003011000NRG24120920230620490 13/09/2023 Sabitri Devi 3003011WL029365 Sabitri Devi 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622266 SABITRI DEBI TRIPURA GRAMIN BANK(607065)
167 Kalacherra TR-03-001-006-008/148
(Sakaibari) 		3003011000NRG24120920230620571 13/09/2023 Junab Ali 3003011WL029368 Junab Ali 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622457 JUNAB ALI INDUSIND BANK(607189)
168 Kalacherra TR-03-001-006-008/15
(Sakaibari) 		3003011000NRG24120920230620553 13/09/2023 Ajay Dey 3003011WL029367 Ajay Dey 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622446 AJOY DEY TRIPURA GRAMIN BANK(607065)
169 Kalacherra TR-03-001-006-008/160
(Sakaibari) 		3003011000NRG24120920230620574 13/09/2023 Jahara begam 3003011WL029368 Jahara begam 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622260 JAHARA BEGAM HDFC BANK LTD(607152)
170 Kalacherra TR-03-001-006-008/160
(Sakaibari) 		3003011000NRG24120920230620608 13/09/2023 Pakhi Mia 3003011WL029369 Pakhi Mia 00458 UTBI0RRBTGB 1728 1728 Rejected 21/09/2023 5798622453 Aadhaar Number not Mapped to Account Number
171 Kalacherra TR-03-001-006-008/17
(Sakaibari) 		3003011000NRG24120920230620609 13/09/2023 Rakhi De 3003011WL029369 Rakhi De 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622443 MRS RAKHI DE STATE BANK OF INDIA(508548)
172 Kalacherra TR-03-001-006-008/18
(Sakaibari) 		3003011000NRG24120920230620610 13/09/2023 Subir Deb 3003011WL029369 Subir Deb 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622243 SUBIR DEB TRIPURA GRAMIN BANK(607065)
173 Kalacherra TR-03-001-006-008/2
(Sakaibari) 		3003011000NRG24120920230621191 13/09/2023 Suhag Mia 3003011WL029401 Suhag Mia 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622452 SOHAG MIA UCO BANK(607066)
174 Kalacherra TR-03-001-006-008/20
(Sakaibari) 		3003011000NRG24120920230620575 13/09/2023 Rina Begam 3003011WL029368 Rina Begam 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622450 RINA BEGAM TRIPURA GRAMIN BANK(607065)
175 Kalacherra TR-03-001-006-008/22
(Sakaibari) 		3003011000NRG24120920230620450 13/09/2023 Champa Dhar 3003011WL029361 Champa Dhar 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622364 CHAMPA DHAR TRIPURA GRAMIN BANK(607065)
176 Kalacherra TR-03-001-006-008/23
(Sakaibari) 		3003011000NRG24120920230620611 13/09/2023 Halima Khatun 3003011WL029369 Halima Khatun 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622401 HALIMA KHATUN TRIPURA GRAMIN BANK(607065)
177 Kalacherra TR-03-001-006-008/25
(Sakaibari) 		3003011000NRG24120920230620612 13/09/2023 Kanu Das 3003011WL029369 Kanu Das 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622202 KANU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 Kalacherra TR-03-001-006-008/26
(Sakaibari) 		3003011000NRG24120920230620613 13/09/2023 Abdul Wahid 3003011WL029369 Abdul Wahid 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622256 ABDUL WAHID TRIPURA GRAMIN BANK(607065)
179 Kalacherra TR-03-001-006-008/27
(Sakaibari) 		3003011000NRG24120920230620615 13/09/2023 Abdul Malik 3003011WL029369 Abdul Malik 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622249 MD.ABDUL MALIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 Kalacherra TR-03-001-006-008/28
(Sakaibari) 		3003011000NRG24120920230620616 13/09/2023 Lal Mia 3003011WL029369 Lal Mia 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622275 LAL MIYA TRIPURA GRAMIN BANK(607065)
181 Kalacherra TR-03-001-006-008/29
(Sakaibari) 		3003011000NRG24120920230620617 13/09/2023 Amirun Bibi 3003011WL029369 Amirun Bibi 00458 UTBI0RRBTGB 1728 1728 Processed 21/09/2023 5798622370 MR MD SALIM UDDIN STATE BANK OF INDIA(508548)
182 Kalacherra TR-03-001-006-008/3
(Sakaibari) 		3003011000NRG24120920230620554 13/09/2023 Rafu Mia 3003011WL029367 Rafu Mia 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622433 Rapu Mia AIRTEL PAYMENTS BANK LIMITED(990288)
183 Kalacherra TR-03-001-006-008/37
(Sakaibari) 		3003011000NRG24120920230620576 13/09/2023 nijam uddin 3003011WL029368 nijam uddin 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622264 NIJAM UDDIN TRIPURA GRAMIN BANK(607065)
184 Kalacherra TR-03-001-006-008/38
(Sakaibari) 		3003011000NRG24120920230620577 13/09/2023 Surutun Bibi 3003011WL029368 Surutun Bibi 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622449 CHURATUN BIBI CANARA BANK(508532)
185 Kalacherra TR-03-001-006-008/4
(Sakaibari) 		3003011000NRG24120920230620472 13/09/2023 Paribun Nessa 3003011WL029364 Paribun Nessa 00458 UTBI0RRBTGB 1582 1582 Processed 21/09/2023 5798622383 PARIMUN NECHA TRIPURA GRAMIN BANK(607065)
186 Kalacherra TR-03-001-006-008/40
(Sakaibari) 		3003011000NRG24120920230621192 13/09/2023 Abdul Motlib 3003011WL029401 Abdul Motlib 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622440 MR ABDUL MATLIB STATE BANK OF INDIA(508548)
187 Kalacherra TR-03-001-006-008/44
(Sakaibari) 		3003011000NRG24120920230620424 13/09/2023 Hasan Ali 3003011WL029358 Hasan Ali 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622426 HASAN ALI TRIPURA GRAMIN BANK(607065)
188 Kalacherra TR-03-001-006-008/48
(Sakaibari) 		3003011000NRG24120920230620578 13/09/2023 Khodban Bibi 3003011WL029368 Khodban Bibi 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622447 KADBAN BIBI TRIPURA GRAMIN BANK(607065)
189 Kalacherra TR-03-001-006-008/49
(Sakaibari) 		3003011000NRG24120920230620618 13/09/2023 Ajit Deb Nath 3003011WL029369 Ajit Deb Nath 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622462 AJIT RANJAN DEB NATH TRIPURA GRAMIN BANK(607065)
190 Kalacherra TR-03-001-006-008/50
(Sakaibari) 		3003011000NRG24120920230620619 13/09/2023 Debasish Brahmacherry 3003011WL029369 Debasish Brahmacherry 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622458 MR DEBASISH BRAHMACHARY STATE BANK OF INDIA(508548)
191 Kalacherra TR-03-001-006-008/52
(Sakaibari) 		3003011000NRG24120920230620456 13/09/2023 Monuj Kanti Roy 3003011WL029362 Monuj Kanti Roy 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622204 MANOJ KANAT RAY UCO BANK(607066)
192 Kalacherra TR-03-001-006-008/53
(Sakaibari) 		3003011000NRG24120920230620621 13/09/2023 Abdul Rahim 3003011WL029369 Abdul Rahim 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622451 ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
193 Kalacherra TR-03-001-006-008/60
(Sakaibari) 		3003011000NRG24120920230620492 13/09/2023 Fatima Bibi 3003011WL029365 Fatima Bibi 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622259 FATIMA BIBI TRIPURA GRAMIN BANK(607065)
194 Kalacherra TR-03-001-006-008/62
(Sakaibari) 		3003011000NRG24120920230620623 13/09/2023 Helal Mia 3003011WL029369 Helal Mia 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622281 HELAL MIA TRIPURA GRAMIN BANK(607065)
195 Kalacherra TR-03-001-006-008/62
(Sakaibari) 		3003011000NRG24120920230620622 13/09/2023 Suhag Mia 3003011WL029369 Suhag Mia 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622239 MR SOUG MIA STATE BANK OF INDIA(508548)
196 Kalacherra TR-03-001-006-008/64
(Sakaibari) 		3003011000NRG24120920230620555 13/09/2023 Rahima Bibi 3003011WL029367 Rahima Bibi 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622361 RAHIMA BIBI TRIPURA GRAMIN BANK(607065)
197 Kalacherra TR-03-001-006-008/66
(Sakaibari) 		3003011000NRG24120920230620457 13/09/2023 Sampa Deb 3003011WL029362 Sampa Deb 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622362 SHAMPA DEB TRIPURA GRAMIN BANK(607065)
198 Kalacherra TR-03-001-006-008/67
(Sakaibari) 		3003011000NRG24120920230620473 13/09/2023 Abdul Rahim 3003011WL029364 Abdul Rahim 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622225 ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
199 Kalacherra TR-03-001-006-008/69
(Sakaibari) 		3003011000NRG24120920230620467 13/09/2023 Gopal Nath 3003011WL029363 Gopal Nath 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622261 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
200 Kalacherra TR-03-001-006-008/69
(Sakaibari) 		3003011000NRG24120920230620468 13/09/2023 Sabita Nath 3003011WL029363 Sabita Nath 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622445 SABITA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
201 Kalacherra TR-03-001-006-008/7
(Sakaibari) 		3003011000NRG24120920230620580 13/09/2023 Abdul Haque 3003011WL029368 Abdul Haque 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622441 ABDUL HAQUE UCO BANK(607066)
202 Kalacherra TR-03-001-006-008/73
(Sakaibari) 		3003011000NRG24120920230620529 13/09/2023 Ajai Bibi 3003011WL029366 Ajai Bibi 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622379 AJAI BIBI TRIPURA GRAMIN BANK(607065)
203 Kalacherra TR-03-001-006-008/73
(Sakaibari) 		3003011000NRG24120920230620528 13/09/2023 Bachhu Mia 3003011WL029366 Bachhu Mia 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622274 BACHHU MIA TRIPURA GRAMIN BANK(607065)
204 Kalacherra TR-03-001-006-008/74
(Sakaibari) 		3003011000NRG24120920230620530 13/09/2023 Sufiya Begam 3003011WL029366 Sufiya Begam 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622255 SUFIYA BEGAM PUNJAB NATIONAL BANK(508568)
205 Kalacherra TR-03-001-006-008/77
(Sakaibari) 		3003011000NRG24120920230620624 13/09/2023 Eraj Uddin 3003011WL029369 Eraj Uddin 00458 UTBI0RRBTGB 1344 1344 Processed 21/09/2023 5798622267 IRAJ UDDIN TRIPURA GRAMIN BANK(607065)
206 Kalacherra TR-03-001-006-008/79
(Sakaibari) 		3003011000NRG24120920230620625 13/09/2023 Kutija Bibi 3003011WL029369 Kutija Bibi 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622228 KUTIJA BIBI W/O TOYAB ALI TRIPURA GRAMIN BANK(607065)
207 Kalacherra TR-03-001-006-008/82
(Sakaibari) 		3003011000NRG24120920230620582 13/09/2023 Rasibun Nechha 3003011WL029368 Rasibun Nechha 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622397 RASIBUN NECHHA TRIPURA GRAMIN BANK(607065)
208 Kalacherra TR-03-001-006-008/83
(Sakaibari) 		3003011000NRG24120920230620583 13/09/2023 Isak Ali 3003011WL029368 Isak Ali 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622201 ISAK ALI TRIPURA GRAMIN BANK(607065)
209 Kalacherra TR-03-001-006-008/84
(Sakaibari) 		3003011000NRG24120920230620585 13/09/2023 Abdul Majid 3003011WL029368 Abdul Majid 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622459 ABDUL MAJID TRIPURA GRAMIN BANK(607065)
210 Kalacherra TR-03-001-006-008/85
(Sakaibari) 		3003011000NRG24120920230620626 13/09/2023 Bikash Chakraborty 3003011WL029369 Bikash Chakraborty 00458 UTBI0RRBTGB 1920 1920 Processed 21/09/2023 5798622251 BIKASH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
211 Kalacherra TR-03-001-006-008/93
(Sakaibari) 		3003011000NRG24120920230621193 13/09/2023 Karpul Nessa Begam 3003011WL029401 Karpul Nessa Begam 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622272 KARPUL NESSHA BEGAM TRIPURA GRAMIN BANK(607065)
212 Kalacherra TR-03-011-001-001/207
(Sakaibari) 		3003011000NRG24120920230620556 13/09/2023 Alipjan Bibi 3003011WL029367 Alipjan Bibi 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622373 ALIPJAN BIBI TRIPURA GRAMIN BANK(607065)
213 Kalacherra TR-03-011-001-001/208
(Sakaibari) 		3003011000NRG24120920230620475 13/09/2023 Achia Begam 3003011WL029364 Achia Begam 00458 UTBI0RRBTGB 1582 1582 Processed 21/09/2023 5798622268 ACHIA BEGAM DO MD AJIR UDDIN TRIPURA GRAMIN BANK(607065)
214 Kalacherra TR-03-011-001-001/225
(Sakaibari) 		3003011000NRG24120920230620531 13/09/2023 Mobarak Ali 3003011WL029366 Mobarak Ali 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622366 MABARAK ALI S/O LT. BASARAT TRIPURA GRAMIN BANK(607065)
215 Kalacherra TR-03-011-001-001/235
(Sakaibari) 		3003011000NRG24120920230620533 13/09/2023 Shita Namo Ghosh 3003011WL029366 Shita Namo Ghosh 00458 UTBI0RRBTGB 1890 1890 Processed 21/09/2023 5798622435 SHITA NAMO GHOSH WO DIPANKAR GHOSH TRIPURA GRAMIN BANK(607065)
216 Kalacherra TR-03-011-001-002/245
(Sakaibari) 		3003011000NRG24120920230620558 13/09/2023 Arfij Ali 3003011WL029367 Arfij Ali 00458 UTBI0RRBTGB 1692 1692 Processed 21/09/2023 5798622270 ARFIJ ALI TRIPURA GRAMIN BANK(607065)
217 Kalacherra TR-03-011-001-002/247
(Sakaibari) 		3003011000NRG24120920230620559 13/09/2023 Bedana Begam 3003011WL029367 Bedana Begam 00458 UTBI0RRBTGB 1880 1880 Processed 22/09/2023 5798622421 BEDANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
218 Kalacherra TR-03-011-001-002/248
(Sakaibari) 		3003011000NRG24120920230620586 13/09/2023 Rabia Begam 3003011WL029368 Rabia Begam 00458 UTBI0RRBTGB 1880 1880 Processed 21/09/2023 5798622284 RABIA BEGAM TRIPURA GRAMIN BANK(607065)
219 Kalacherra TR-03-011-001-002/249
(Sakaibari) 		3003011000NRG24120920230620628 13/09/2023 Alima Bibi 3003011WL029369 Alima Bibi 00458 UTBI0RRBTGB 1728 1728 Processed 21/09/2023 5798622430 ALIMA BIBI HDFC BANK LTD(607152)
220 Kalacherra TR-03-011-001-003/225
(Sakaibari) 		3003011000NRG24120920230620442 13/09/2023 Rasna Begam 3003011WL029360 Rasna Begam 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622400 RASNA BEGAM TRIPURA GRAMIN BANK(607065)
221 Kalacherra TR-03-011-001-003/248
(Sakaibari) 		3003011000NRG24120920230620629 13/09/2023 Safibun BEGAM 3003011WL029369 Safibun BEGAM 00458 UTBI0RRBTGB 1344 1344 Processed 21/09/2023 5798622371 SAFIBUN BEGAM PUNJAB NATIONAL BANK(508568)
222 Kalacherra TR-03-011-001-003/251
(Sakaibari) 		3003011000NRG24120920230620443 13/09/2023 Aloka Rani Das 3003011WL029360 Aloka Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622285 ALOKA RANI DAS TRIPURA GRAMIN BANK(607065)
223 Kalacherra TR-03-011-001-003/255
(Sakaibari) 		3003011000NRG24120920230620460 13/09/2023 Arun Debnath 3003011WL029362 Arun Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622292 ARUN DEBNATH TRIPURA GRAMIN BANK(607065)
224 Kalacherra TR-03-011-001-003/275
(Sakaibari) 		3003011000NRG24120920230620462 13/09/2023 Rina Dey 3003011WL029362 Rina Dey 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622278 RINA DEY CANARA BANK(508532)
225 Kalacherra TR-03-011-001-004/200
(Sakaibari) 		3003011000NRG24120920230620478 13/09/2023 Amita Nath 3003011WL029364 Amita Nath 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622402 AMITA NATH TRIPURA GRAMIN BANK(607065)
226 Kalacherra TR-03-011-001-004/200
(Sakaibari) 		3003011000NRG24120920230620479 13/09/2023 Anil Debnath 3003011WL029364 Anil Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622403 ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
227 Kalacherra TR-03-011-001-004/201
(Sakaibari) 		3003011000NRG24120920230620495 13/09/2023 Jyotirmay Debnath 3003011WL029365 Jyotirmay Debnath 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622355 MR JYOTIRMAY DEBNATH STATE BANK OF INDIA(508548)
228 Kalacherra TR-03-011-001-004/244
(Sakaibari) 		3003011000NRG24120920230620446 13/09/2023 Bapita Nath 3003011WL029360 Bapita Nath 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622276 BAPITA NATH.D/O-LT,SUBAL CH NATH TRIPURA GRAMIN BANK(607065)
229 Kalacherra TR-03-011-001-006/178
(Sakaibari) 		3003011000NRG24120920230620416 13/09/2023 Bdhan Hrisidas 3003011WL029357 Bdhan Hrisidas 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622273 BIDHAN HRISHI DAS TRIPURA GRAMIN BANK(607065)
230 Kalacherra TR-03-011-001-006/178
(Sakaibari) 		3003011000NRG24120920230620415 13/09/2023 Kamali Hrisidas 3003011WL029357 Kamali Hrisidas 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622372 RAIKAMALI HRISHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
231 Kalacherra TR-03-011-001-006/191
(Sakaibari) 		3003011000NRG24120920230620426 13/09/2023 NISHI DEBNATH DAS 3003011WL029358 NISHI DEBNATH DAS 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622247 NISHA DAS DEBNATH TRIPURA GRAMIN BANK(607065)
232 Kalacherra TR-03-011-001-006/241
(Sakaibari) 		3003011000NRG24120920230620451 13/09/2023 Anamika Chakraborty 3003011WL029361 Anamika Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622289 ANAMIKA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
233 Kalacherra TR-03-011-001-006/65-A
(Sakaibari) 		3003011000NRG24120920230620420 13/09/2023 Bananai Roy Saha 3003011WL029357 Bananai Roy Saha 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622263 BANANI ROY SAHA TRIPURA GRAMIN BANK(607065)
234 Kalacherra TR-03-011-001-007/195
(Sakaibari) 		3003011000NRG24120920230620498 13/09/2023 Abdul Hannan 3003011WL029365 Abdul Hannan 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622405 ABDUL HANNAN S/O LT ABDUL RAKIB TRIPURA GRAMIN BANK(607065)
235 Kalacherra TR-03-011-001-007/216
(Sakaibari) 		3003011000NRG24120920230620501 13/09/2023 Chamia Begam 3003011WL029365 Chamia Begam 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622393 CHAMIA BEGAM TRIPURA GRAMIN BANK(607065)
236 Kalacherra TR-03-011-001-007/216
(Sakaibari) 		3003011000NRG24120920230620500 13/09/2023 Safik Uddin 3003011WL029365 Safik Uddin 00458 UTBI0RRBTGB 1900 1900 Processed 21/09/2023 5798622406 SAFIK UDDIN TRIPURA GRAMIN BANK(607065)
237 Kalacherra TR-03-011-001-007/226
(Sakaibari) 		3003011000NRG24120920230620452 13/09/2023 Jabed Ali 3003011WL029361 Jabed Ali 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798622286 JABED ALI UCO BANK(607066)
SubTotal 329316 329316
238 Kalacherra TR-03-001-006-008/50
(Sakaibari) 		3003011000NRG24120920230620620 13/09/2023 Jhuma Bhattacharjee 3003011WL029369 Jhuma Bhattacharjee 00459 ICIC00TSCBL 1920 1920 Processed 21/09/2023 5798622338 JHUMA BHATTACHARJEE BRAHMACHARY TRIPURA STATE COOPERATIVE BANK LTD(607978)
239 Kalacherra TR-03-011-001-004/244
(Sakaibari) 		3003011000NRG24120920230620445 13/09/2023 Sweta Rani Nath 3003011WL029360 Sweta Rani Nath 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5798622294 SETA RANI NATH W/O-LT,SUBAL TRIPURA GRAMIN BANK(607065)
SubTotal 4180 4180
240 Kalacherra TR-03-001-006-005/3
(Sakaibari) 		3003011000NRG24120920230620564 13/09/2023 RUHELA BEGAM 3003011WL029368 RUHELA BEGAM 00462 UCBA0002520 1880 1880 Processed 21/09/2023 5798622319 RUHELA BEGAM UCO BANK(607066)
241 Kalacherra TR-03-001-006-005/95
(Sakaibari) 		3003011000NRG24120920230620510 13/09/2023 MADHABI DAS 3003011WL029366 MADHABI DAS 00462 UCBA0002520 1701 1701 Processed 22/09/2023 5798622321 MADHABI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
242 Kalacherra TR-03-001-006-006/24
(Sakaibari) 		3003011000NRG24120920230620484 13/09/2023 ABDUL LATIF 3003011WL029365 ABDUL LATIF 00462 UCBA0002520 1900 1900 Processed 21/09/2023 5798622322 ABDUL LATIF TRIPURA GRAMIN BANK(607065)
243 Kalacherra TR-03-001-006-006/72
(Sakaibari) 		3003011000NRG24120920230621183 13/09/2023 Farhana Aktar Juhi 3003011WL029401 Farhana Aktar Juhi 00462 UCBA0002520 1900 1900 Processed 21/09/2023 5798622318 FARHANA AKTAR JUHI UCO BANK(607066)
244 Kalacherra TR-03-001-006-006/73
(Sakaibari) 		3003011000NRG24120920230620524 13/09/2023 Shamima Ferdouse 3003011WL029366 Shamima Ferdouse 00462 UCBA0002520 1890 1890 Processed 21/09/2023 5798622307 SHAMIMA FERDOUSE UCO BANK(607066)
245 Kalacherra TR-03-001-006-008/141
(Sakaibari) 		3003011000NRG24120920230620552 13/09/2023 Chhalema Begam 3003011WL029367 Chhalema Begam 00462 UCBA0002520 1880 1880 Processed 21/09/2023 5798622314 CHHALEMA BEGAM UCO BANK(607066)
246 Kalacherra TR-03-001-006-008/151
(Sakaibari) 		3003011000NRG24120920230620572 13/09/2023 Md.Ahmed Ali 3003011WL029368 Md.Ahmed Ali 00462 UCBA0002520 1880 1880 Processed 22/09/2023 5798622317 MD AHMED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
247 Kalacherra TR-03-001-006-008/60
(Sakaibari) 		3003011000NRG24120920230620493 13/09/2023 SYEDA RAHIMA BEGAM 3003011WL029365 SYEDA RAHIMA BEGAM 00462 UCBA0002520 1900 1900 Processed 21/09/2023 5798622316 SYEDA RAHIMA BEGAM TRIPURA GRAMIN BANK(607065)
248 Kalacherra TR-03-001-006-008/83
(Sakaibari) 		3003011000NRG24120920230620584 13/09/2023 Laila Begam 3003011WL029368 Laila Begam 00462 UCBA0002520 1880 1880 Processed 21/09/2023 5798622309 LAILA BEGAM UCO BANK(607066)
249 Kalacherra TR-03-011-001-001/238
(Sakaibari) 		3003011000NRG24120920230621196 13/09/2023 Jaynal Abedin 3003011WL029401 Jaynal Abedin 00462 UCBA0002520 1900 1900 Processed 21/09/2023 5798622315 JOYNAL ABADIN UCO BANK(607066)
250 Kalacherra TR-03-011-001-001/263
(Sakaibari) 		3003011000NRG24120920230621200 13/09/2023 HALAL HUSIN 3003011WL029401 HALAL HUSIN 00462 UCBA0002520 1900 1900 Processed 21/09/2023 5798622320 HALAL HUSSAIN UCO BANK(607066)
251 Kalacherra TR-03-011-001-001/268
(Sakaibari) 		3003011000NRG24120920230620535 13/09/2023 SAJU AHMED 3003011WL029366 SAJU AHMED 00462 UCBA0002520 1890 1890 Processed 21/09/2023 5798622311 SAJU AHMED UCO BANK(607066)
252 Kalacherra TR-03-011-001-001/279
(Sakaibari) 		3003011000NRG24120920230621203 13/09/2023 JAHANARA BEGAM 3003011WL029401 JAHANARA BEGAM 00462 UCBA0002520 1900 1900 Processed 21/09/2023 5798622310 JAHANARA BEGAM UCO BANK(607066)
253 Kalacherra TR-03-011-001-003/250
(Sakaibari) 		3003011000NRG24120920230620458 13/09/2023 Sagarika Bagchi 3003011WL029362 Sagarika Bagchi 00462 UCBA0002520 2260 2260 Processed 21/09/2023 5798622308 SAGARIKA BAGCHI UCO BANK(607066)
254 Kalacherra TR-03-011-001-003/250
(Sakaibari) 		3003011000NRG24120920230620459 13/09/2023 SUMIT BAGCHI 3003011WL029362 SUMIT BAGCHI 00462 UCBA0002520 2260 2260 Processed 21/09/2023 5798622313 SUMIT BAGCHI UCO BANK(607066)
255 Kalacherra TR-03-011-001-007/227
(Sakaibari) 		3003011000NRG24120920230621208 13/09/2023 Rina Begam 3003011WL029401 Rina Begam 00462 UCBA0002520 1710 1710 Processed 21/09/2023 5798622312 RINA BEGAM UCO BANK(607066)
SubTotal 30631 30631
256 Kalacherra TR-03-001-006-006/106
(Sakaibari) 		3003011000NRG24120920230620511 13/09/2023 Taieb Ali 3003011WL029366 Taieb Ali 00468 UBIN0557978 1890 1890 Processed 21/09/2023 5798622348 TALEB ALI UNION BANK OF INDIA(508500)
257 Kalacherra TR-03-001-006-006/33
(Sakaibari) 		3003011000NRG24120920230620513 13/09/2023 RABIA BEGAM 3003011WL029366 RABIA BEGAM 00468 UBIN0557978 1890 1890 Processed 21/09/2023 5798622350 RABIYA BEGUM UNION BANK OF INDIA(508500)
258 Kalacherra TR-03-001-006-006/56
(Sakaibari) 		3003011000NRG24120920230620519 13/09/2023 Jalanur Rahaman 3003011WL029366 Jalanur Rahaman 00468 UBIN0557978 1890 1890 Processed 21/09/2023 5798622349 JALALUR RAHAMAN UNION BANK OF INDIA(508500)
259 Kalacherra TR-03-001-006-006/76
(Sakaibari) 		3003011000NRG24120920230620525 13/09/2023 Rasal Ahamed 3003011WL029366 Rasal Ahamed 00468 UBIN0557978 1890 1890 Processed 22/09/2023 5798622353 MD RASAL AHAMED INDIA POST PAYMENTS BANK LIMITED(508528)
260 Kalacherra TR-03-001-006-008/112
(Sakaibari) 		3003011000NRG24120920230620601 13/09/2023 Anjana debnath 3003011WL029369 Anjana debnath 00468 UBIN0557978 1728 1728 Processed 21/09/2023 5798622351 ANJANA DEBNATH UNION BANK OF INDIA(508500)
261 Kalacherra TR-03-011-001-002/255
(Sakaibari) 		3003011000NRG24120920230620587 13/09/2023 BIJOY DEY 3003011WL029368 BIJOY DEY 00468 UBIN0557978 1880 1880 Processed 21/09/2023 5798622347 BIJOY DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
262 Kalacherra TR-03-011-001-003/189
(Sakaibari) 		3003011000NRG24120920230621205 13/09/2023 MAKFUJUR RAHAMAN 3003011WL029401 MAKFUJUR RAHAMAN 00468 UBIN0557978 1900 1900 Processed 21/09/2023 5798622346 MAKFUJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
263 Kalacherra TR-03-011-001-003/228
(Sakaibari) 		3003011000NRG24120920230621206 13/09/2023 Shilpi Nath 3003011WL029401 Shilpi Nath 00468 UBIN0557978 1900 1900 Processed 21/09/2023 5798622352 SHILPI NATH UNION BANK OF INDIA(508500)
SubTotal 14968 14968
Total 515382 515382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011001_130923APB_FTO_122974 Canara Bank CNRB0003488 DHARMANAGAR 5730
2 Kalacherra TR3003011001_130923APB_FTO_122974 HDFC Bank HDFC0001976 DHARMANAGAR 2260
3 Kalacherra TR3003011001_130923APB_FTO_122974 IDBI Bank IBKL0001299 Dharmanagar Branch 752
4 Kalacherra TR3003011001_130923APB_FTO_122974 Punjab National Bank PUNB0035020 Dharmanagar 1920
5 Kalacherra TR3003011001_130923APB_FTO_122974 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 4140
6 Kalacherra TR3003011001_130923APB_FTO_122974 State Bank of India SBIN0000067 DHARMANAGAR 27620
7 Kalacherra TR3003011001_130923APB_FTO_122974 State Bank of India SBIN0015806 Dharmanagar Bazar 23304
8 Kalacherra TR3003011001_130923APB_FTO_122974 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 56781
9 Kalacherra TR3003011001_130923APB_FTO_122974 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 1890
10 Kalacherra TR3003011001_130923APB_FTO_122974 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 5470
11 Kalacherra TR3003011001_130923APB_FTO_122974 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 6420
12 Kalacherra TR3003011001_130923APB_FTO_122974 Tripura Gramin Bank UTBI0RRBTGB BADHARGHAT 2260
13 Kalacherra TR3003011001_130923APB_FTO_122974 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 277364
14 Kalacherra TR3003011001_130923APB_FTO_122974 Tripura Gramin Bank UTBI0RRBTGB Churaibari 1582
15 Kalacherra TR3003011001_130923APB_FTO_122974 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 42080
16 Kalacherra TR3003011001_130923APB_FTO_122974 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 6030
17 Kalacherra TR3003011001_130923APB_FTO_122974 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 4180
18 Kalacherra TR3003011001_130923APB_FTO_122974 UCO Bank UCBA0002520 Dharmanagar 30631
19 Kalacherra TR3003011001_130923APB_FTO_122974 Union Bank of India UBIN0557978 DHARMANAGAR 14968

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