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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:42:35 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001016_240523APB_FTO_19387
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kalacherra TR-03-001-016-001/10
(NORTH HURUA) 		3003001000NRG24240520230108939 24/05/2023 Rahan Uddin 3003001WL006259 Rahan Uddin 00048 BKID0005023 1152 1152 Processed 27/05/2023 1902172541 RAHAN MIA BANK OF INDIA(508505)
2 Kalacherra TR-03-001-016-002/171
(NORTH HURUA) 		3003001000NRG24240520230109676 24/05/2023 Sarbajit Nama 3003001WL006275 Sarbajit Nama 00048 BKID0005023 1152 1152 Processed 27/05/2023 1902172542 SARBAJIT NAMA BANK OF INDIA(508505)
3 Kalacherra TR-03-001-016-004/158
(NORTH HURUA) 		3003001000NRG24240520230109651 24/05/2023 Bhushan Das 3003001WL006274 Bhushan Das 00048 BKID0005023 1200 1200 Processed 27/05/2023 1902172543 BHUSAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3504 3504
4 Kalacherra TR-03-001-016-001/64
(NORTH HURUA) 		3003001000NRG24240520230109050 24/05/2023 Faruk Mia 3003001WL006261 Faruk Mia 00078 CNRB0003488 576 576 Processed 27/05/2023 1902172538 MD FARUK UDDIN CANARA BANK(508532)
5 Kalacherra TR-03-001-016-002/119
(NORTH HURUA) 		3003001000NRG24240520230109701 24/05/2023 Kalpana Biswas 3003001WL006276 Kalpana Biswas 00078 CNRB0003488 555 555 Processed 27/05/2023 1902172547 KALPANA BISWAS CANARA BANK(508532)
6 Kalacherra TR-03-001-016-002/176
(NORTH HURUA) 		3003001000NRG24240520230109719 24/05/2023 Nirmal Nama 3003001WL006276 Nirmal Nama 00078 CNRB0003488 555 555 Processed 27/05/2023 1902172537 NIRMAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Kalacherra TR-03-001-016-003/125
(NORTH HURUA) 		3003001000NRG24240520230108924 24/05/2023 Abdul Matlib 3003001WL006258 Abdul Matlib 00078 CNRB0003488 1152 1152 Processed 27/05/2023 1902172535 ABDUL MATLIB TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Kalacherra TR-03-001-016-004/101
(NORTH HURUA) 		3003001000NRG24240520230108832 24/05/2023 Harichandra Deb 3003001WL006256 Harichandra Deb 00078 CNRB0003488 1000 1000 Processed 27/05/2023 1902172534 CHABI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Kalacherra TR-03-001-016-005/66
(NORTH HURUA) 		3003001000NRG24240520230108892 24/05/2023 Biplab Malakar 3003001WL006257 Biplab Malakar 00078 CNRB0003488 768 768 Processed 27/05/2023 1902172536 BIPLAB MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Kalacherra TR-03-001-016-009/345
(NORTH HURUA) 		3003001000NRG24240520230109751 24/05/2023 Keshab Nandi 3003001WL006276 Keshab Nandi 00078 CNRB0003488 740 740 Processed 27/05/2023 1902172533 KESHAB NANDI CANARA BANK(508532)
SubTotal 5346 5346
11 Kalacherra TR-03-001-016-002/138
(NORTH HURUA) 		3003001000NRG24240520230109703 24/05/2023 Dilip Malakar 3003001WL006276 Dilip Malakar 00165 IBKL0001299 740 740 Processed 27/05/2023 1902172787 DILIP MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Kalacherra TR-03-001-016-002/64
(NORTH HURUA) 		3003001000NRG24240520230109731 24/05/2023 Jhunu Namo 3003001WL006276 Jhunu Namo 00165 IBKL0001299 740 740 Processed 27/05/2023 1902172786 JHUNU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Kalacherra TR-03-001-016-005/18
(NORTH HURUA) 		3003001000NRG24240520230108878 24/05/2023 Chanchala Malakar.Das 3003001WL006257 Chanchala Malakar.Das 00165 IBKL0001299 1152 1152 Processed 27/05/2023 1902172788 CHANCHALA DAS IDBI BANK(607095)
SubTotal 2632 2632
14 Kalacherra TR-03-001-016-001/347
(NORTH HURUA) 		3003001000NRG24240520230109668 24/05/2023 Sudip Nama 3003001WL006275 Sudip Nama 00354 PUNB0035020 1152 1152 Processed 27/05/2023 1902172785 SUDIP NAMA PUNJAB NATIONAL BANK(508568)
15 Kalacherra TR-03-001-016-011/292
(NORTH HURUA) 		3003001000NRG24240520230108861 24/05/2023 Nikhil Debnath 3003001WL006256 Nikhil Debnath 00354 PUNB0035020 1000 1000 Processed 27/05/2023 1902172627 NIKHIL DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2152 2152
16 Kalacherra TR-03-001-016-011/292
(NORTH HURUA) 		3003001000NRG24240520230108862 24/05/2023 Kajal Debnath 3003001WL006256 Kajal Debnath 00354 PUNB0882800 1000 1000 Processed 27/05/2023 1902172628 KAJAL DEBNATH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1000 1000
17 Kalacherra TR-03-001-016-001/336
(NORTH HURUA) 		3003001000NRG24240520230109688 24/05/2023 Bijit Nama 3003001WL006276 Bijit Nama 00415 SBIN0000067 740 740 Processed 27/05/2023 1902172531 MR BIJIT NAMA STATE BANK OF INDIA(508548)
18 Kalacherra TR-03-001-016-001/43
(NORTH HURUA) 		3003001000NRG24240520230108912 24/05/2023 Dipak Debnath 3003001WL006258 Dipak Debnath 00415 SBIN0000067 1152 1152 Processed 27/05/2023 1902172530 DIPAK DEB NATH STATE BANK OF INDIA(508548)
19 Kalacherra TR-03-001-016-002/156
(NORTH HURUA) 		3003001000NRG24240520230109672 24/05/2023 Binata Nama 3003001WL006275 Binata Nama 00415 SBIN0000067 1152 1152 Processed 27/05/2023 1902172539 MRS BINATA NAMA STATE BANK OF INDIA(508548)
20 Kalacherra TR-03-001-016-002/165
(NORTH HURUA) 		3003001000NRG24240520230109718 24/05/2023 Sibani Nama 3003001WL006276 Sibani Nama 00415 SBIN0000067 740 740 Processed 27/05/2023 1902172540 MRS SIBANI NAMASUDRA STATE BANK OF INDIA(508548)
21 Kalacherra TR-03-001-016-002/30
(NORTH HURUA) 		3003001000NRG24240520230109680 24/05/2023 Dhirendra Ray 3003001WL006275 Dhirendra Ray 00415 SBIN0000067 1152 1152 Processed 27/05/2023 1902172526 TARANGAROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Kalacherra TR-03-001-016-002/92
(NORTH HURUA) 		3003001000NRG24240520230109742 24/05/2023 Ratan Malakar 3003001WL006276 Ratan Malakar 00415 SBIN0000067 555 555 Processed 27/05/2023 1902172527 RATAN MANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Kalacherra TR-03-001-016-004/64
(NORTH HURUA) 		3003001000NRG24240520230108852 24/05/2023 Namita Chanda 3003001WL006256 Namita Chanda 00415 SBIN0000067 1000 1000 Processed 27/05/2023 1902172528 MRS NAMITA CHANDA STATE BANK OF INDIA(508548)
24 Kalacherra TR-03-001-016-005/44
(NORTH HURUA) 		3003001000NRG24240520230108888 24/05/2023 Pijush Dey 3003001WL006257 Pijush Dey 00415 SBIN0000067 1152 1152 Processed 27/05/2023 1902172532 RINA DAS(DEY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Kalacherra TR-03-001-016-006/278
(NORTH HURUA) 		3003001000NRG24240520230109747 24/05/2023 Shrimati Nama 3003001WL006276 Shrimati Nama 00415 SBIN0000067 555 555 Processed 27/05/2023 1902172529 MRS SHRIMATI NAMA STATE BANK OF INDIA(508548)
26 Kalacherra TR-03-001-016-007/315
(NORTH HURUA) 		3003001000NRG24240520230109070 24/05/2023 Aphiya Khanam 3003001WL006261 Aphiya Khanam 00415 SBIN0000067 1152 1152 Processed 27/05/2023 1902172525 APHIYA KHANAM STATE BANK OF INDIA(508548)
SubTotal 9350 9350
27 Kalacherra TR-03-001-016-001/37
(NORTH HURUA) 		3003001000NRG24240520230108910 24/05/2023 Motlib Ali 3003001WL006258 Motlib Ali 00458 PUNB0RRBTGB 1152 1152 Processed 27/05/2023 1902172579 MATLIB ALI TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-016-001/4
(NORTH HURUA) 		3003001000NRG24240520230108944 24/05/2023 Abdul Momin 3003001WL006259 Abdul Momin 00458 PUNB0RRBTGB 768 768 Processed 27/05/2023 1902172592 ABDUL MOMIN BANK OF INDIA(508505)
29 Kalacherra TR-03-001-016-002/112
(NORTH HURUA) 		3003001000NRG24240520230109698 24/05/2023 Rubel Kanti Nama 3003001WL006276 Rubel Kanti Nama 00458 PUNB0RRBTGB 740 740 Processed 27/05/2023 1902172551 RUBEL KANTI NAMA TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-016-002/157
(NORTH HURUA) 		3003001000NRG24240520230109714 24/05/2023 Champa Nama 3003001WL006276 Champa Nama 00458 PUNB0RRBTGB 740 740 Processed 27/05/2023 1902172626 CHAMPA NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Kalacherra TR-03-001-016-002/32
(NORTH HURUA) 		3003001000NRG24240520230109724 24/05/2023 Bimala Rani Nama 3003001WL006276 Bimala Rani Nama 00458 PUNB0RRBTGB 555 555 Processed 27/05/2023 1902172549 BIMALA RANI NAMA TRIPURA GRAMIN BANK(607065)
32 Kalacherra TR-03-001-016-003/132
(NORTH HURUA) 		3003001000NRG24240520230108951 24/05/2023 MRS PARIJA BEGAM 3003001WL006259 MRS PARIJA BEGAM 00458 PUNB0RRBTGB 960 960 Processed 27/05/2023 1902172562 MRS PARIJA BEGAM STATE BANK OF INDIA(508548)
33 Kalacherra TR-03-001-016-003/73
(NORTH HURUA) 		3003001000NRG24240520230109062 24/05/2023 Rejan Ali 3003001WL006261 Rejan Ali 00458 PUNB0RRBTGB 1152 1152 Processed 27/05/2023 1902172576 REJAN ALI TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-016-003/93
(NORTH HURUA) 		3003001000NRG24240520230108931 24/05/2023 Lal Miya 3003001WL006258 Lal Miya 00458 PUNB0RRBTGB 1152 1152 Processed 27/05/2023 1902172580 LAL MIA TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-016-004/177
(NORTH HURUA) 		3003001000NRG24240520230108843 24/05/2023 Swapna Das 3003001WL006256 Swapna Das 00458 PUNB0RRBTGB 1000 1000 Processed 27/05/2023 1902172613 SWAPNA RANI DAS WO BHANU DAS TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-016-007/339
(NORTH HURUA) 		3003001000NRG24240520230108935 24/05/2023 Madan Mahan Debnath 3003001WL006258 Madan Mahan Debnath 00458 PUNB0RRBTGB 1152 1152 Processed 27/05/2023 1902172623 MADAN MOHAN DEB NATH TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-016-007/343
(NORTH HURUA) 		3003001000NRG24240520230108936 24/05/2023 Samir Roy Choudhury 3003001WL006258 Samir Roy Choudhury 00458 PUNB0RRBTGB 1152 1152 Processed 27/05/2023 1902172557 SAMIR ROY CHOUDHURY TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-016-010/323-B
(NORTH HURUA) 		3003001000NRG24240520230109663 24/05/2023 Sandip Sabdakar 3003001WL006274 Sandip Sabdakar 00458 PUNB0RRBTGB 1200 1200 Processed 27/05/2023 1902172620 SANDIP SABDAKAR SO CHITTA RANJAN TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-001-016-010/335
(NORTH HURUA) 		3003001000NRG24240520230109666 24/05/2023 Champa Sabdakar 3003001WL006274 Champa Sabdakar 00458 PUNB0RRBTGB 1200 1200 Processed 27/05/2023 1902172615 CHAMPA SABDAKAR WO RIPAN TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-016-010/335
(NORTH HURUA) 		3003001000NRG24240520230109665 24/05/2023 Ripan Sabdakar 3003001WL006274 Ripan Sabdakar 00458 PUNB0RRBTGB 1200 1200 Processed 27/05/2023 1902172617 RIPAN SABDAKAR SO MANORANJAN TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-016-010/338
(NORTH HURUA) 		3003001000NRG24240520230108898 24/05/2023 Putul Rani Das 3003001WL006257 Putul Rani Das 00458 PUNB0RRBTGB 1152 1152 Processed 27/05/2023 1902172625 PUTUL RANI DAS TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-016-010/340
(NORTH HURUA) 		3003001000NRG24240520230109667 24/05/2023 Sujata Das 3003001WL006274 Sujata Das 00458 PUNB0RRBTGB 1200 1200 Processed 27/05/2023 1902172598 SUJATA DAS NATH TRIPURA GRAMIN BANK(607065)
SubTotal 16475 16475
43 Kalacherra TR-03-001-016-001/16
(NORTH HURUA) 		3003001000NRG24240520230108942 24/05/2023 Arkum Ali 3003001WL006259 Arkum Ali 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172587 ARKUM ALI TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-016-001/23
(NORTH HURUA) 		3003001000NRG24240520230108904 24/05/2023 Abdul Noor 3003001WL006258 Abdul Noor 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172566 RAFIJA KHATUN AND ABDUL NOOR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Kalacherra TR-03-001-016-001/25
(NORTH HURUA) 		3003001000NRG24240520230108905 24/05/2023 Ajir Uddin 3003001WL006258 Ajir Uddin 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172597 NURUN NESA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Kalacherra TR-03-001-016-001/29
(NORTH HURUA) 		3003001000NRG24240520230109041 24/05/2023 Abdul Ajad 3003001WL006261 Abdul Ajad 00458 UTBI0RRBTGB 768 768 Processed 27/05/2023 1902172556 ABDUL AJAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 Kalacherra TR-03-001-016-001/348
(NORTH HURUA) 		3003001000NRG24240520230109670 24/05/2023 Aparna Bhattacharya 3003001WL006275 Aparna Bhattacharya 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172560 APARNA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
48 Kalacherra TR-03-001-016-001/348
(NORTH HURUA) 		3003001000NRG24240520230109669 24/05/2023 Fulendu Bhattacharya 3003001WL006275 Fulendu Bhattacharya 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172619 FULENDU BHATTACHARJEE SO LT PHANIBHUSHAN TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-016-001/55
(NORTH HURUA) 		3003001000NRG24240520230108915 24/05/2023 Chintaj Mia 3003001WL006258 Chintaj Mia 00458 UTBI0RRBTGB 960 960 Processed 27/05/2023 1902172572 SINTAJ MIA TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-016-001/58
(NORTH HURUA) 		3003001000NRG24240520230108917 24/05/2023 Ajijur Rahaman 3003001WL006258 Ajijur Rahaman 00458 UTBI0RRBTGB 960 960 Processed 27/05/2023 1902172608 AJIJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-016-001/60
(NORTH HURUA) 		3003001000NRG24240520230109048 24/05/2023 Barik Mia 3003001WL006261 Barik Mia 00458 UTBI0RRBTGB 384 384 Processed 27/05/2023 1902172594 BARIK MIA TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-016-001/76
(NORTH HURUA) 		3003001000NRG24240520230108919 24/05/2023 Moyrun Nessa 3003001WL006258 Moyrun Nessa 00458 UTBI0RRBTGB 576 576 Processed 27/05/2023 1902172569 MAYARUN NECHA TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-016-001/77
(NORTH HURUA) 		3003001000NRG24240520230108920 24/05/2023 Anoyara Begam 3003001WL006258 Anoyara Begam 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172602 ANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-016-001/85
(NORTH HURUA) 		3003001000NRG24240520230109053 24/05/2023 Sayful Mia 3003001WL006261 Sayful Mia 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172564 CHAYFUL MIA TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-016-002/105
(NORTH HURUA) 		3003001000NRG24240520230109694 24/05/2023 Dilip Namo 3003001WL006276 Dilip Namo 00458 UTBI0RRBTGB 555 555 Processed 27/05/2023 1902172607 DILIP NAMA TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-016-002/156
(NORTH HURUA) 		3003001000NRG24240520230109671 24/05/2023 Adhir Nama 3003001WL006275 Adhir Nama 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172610 ADHIR NAMA SO LT ABANI NAMA TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-016-002/18
(NORTH HURUA) 		3003001000NRG24240520230109721 24/05/2023 Minoti Malakar 3003001WL006276 Minoti Malakar 00458 UTBI0RRBTGB 555 555 Processed 27/05/2023 1902172554 MINATI MALAKAR TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-001-016-002/180
(NORTH HURUA) 		3003001000NRG24240520230109677 24/05/2023 Bishnupada Das 3003001WL006275 Bishnupada Das 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172582 BISHNUPADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Kalacherra TR-03-001-016-002/331
(NORTH HURUA) 		3003001000NRG24240520230108947 24/05/2023 Abdul Kalam 3003001WL006259 Abdul Kalam 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172599 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-016-002/44
(NORTH HURUA) 		3003001000NRG24240520230109729 24/05/2023 Uma Nama 3003001WL006276 Uma Nama 00458 UTBI0RRBTGB 555 555 Processed 27/05/2023 1902172559 UMA NAMA TRIPURA GRAMIN BANK(607065)
61 Kalacherra TR-03-001-016-002/53
(NORTH HURUA) 		3003001000NRG24240520230109684 24/05/2023 Ranjit Shuklabaidya 3003001WL006275 Ranjit Shuklabaidya 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172574 JHINU SUKLABAIDYA & RANJIT SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Kalacherra TR-03-001-016-002/65
(NORTH HURUA) 		3003001000NRG24240520230109686 24/05/2023 Jhunu Ray 3003001WL006275 Jhunu Ray 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172593 BIKASH ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Kalacherra TR-03-001-016-002/85
(NORTH HURUA) 		3003001000NRG24240520230109741 24/05/2023 Pradip Shuklabaidya 3003001WL006276 Pradip Shuklabaidya 00458 UTBI0RRBTGB 555 555 Processed 27/05/2023 1902172578 PRADIP SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Kalacherra TR-03-001-016-003/103
(NORTH HURUA) 		3003001000NRG24240520230108923 24/05/2023 Manir Ali 3003001WL006258 Manir Ali 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172581 MANIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Kalacherra TR-03-001-016-003/117
(NORTH HURUA) 		3003001000NRG24240520230108949 24/05/2023 Khayrul Hoque 3003001WL006259 Khayrul Hoque 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172567 KAYRUL HOQUE TRIPURA GRAMIN BANK(607065)
66 Kalacherra TR-03-001-016-003/128
(NORTH HURUA) 		3003001000NRG24240520230109056 24/05/2023 Farid Ali 3003001WL006261 Farid Ali 00458 UTBI0RRBTGB 960 960 Processed 27/05/2023 1902172561 PHARID ALI TRIPURA GRAMIN BANK(607065)
67 Kalacherra TR-03-001-016-003/156
(NORTH HURUA) 		3003001000NRG24240520230108952 24/05/2023 Tayibun Necha 3003001WL006259 Tayibun Necha 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172614 TAIYABUN NECHA WO LT HACHAN TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-001-016-003/164
(NORTH HURUA) 		3003001000NRG24240520230109057 24/05/2023 Armuj ali 3003001WL006261 Armuj ali 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172563 ARMUJ ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Kalacherra TR-03-001-016-003/22
(NORTH HURUA) 		3003001000NRG24240520230108954 24/05/2023 Abdul Rajak 3003001WL006259 Abdul Rajak 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172589 MR ABDUL RAJAK STATE BANK OF INDIA(508548)
70 Kalacherra TR-03-001-016-003/41
(NORTH HURUA) 		3003001000NRG24240520230108956 24/05/2023 Batir Ali 3003001WL006259 Batir Ali 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172604 BATIR ALI TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-016-003/43
(NORTH HURUA) 		3003001000NRG24240520230108926 24/05/2023 Mainul Haque 3003001WL006258 Mainul Haque 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172583 MAYNUAL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Kalacherra TR-03-001-016-003/44
(NORTH HURUA) 		3003001000NRG24240520230108927 24/05/2023 Husna Begam 3003001WL006258 Husna Begam 00458 UTBI0RRBTGB 576 576 Processed 27/05/2023 1902172618 HACHHANA BEGAM WO GIYAS UDDIN TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-016-003/66
(NORTH HURUA) 		3003001000NRG24240520230108959 24/05/2023 Abdul Malik 3003001WL006259 Abdul Malik 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172584 ABDUL MALIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Kalacherra TR-03-001-016-004/109
(NORTH HURUA) 		3003001000NRG24240520230109646 24/05/2023 Biplab Sabdakar 3003001WL006274 Biplab Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/05/2023 1902172621 BIPLAB SABDAKAR SO MANORANJAN TRIPURA GRAMIN BANK(607065)
75 Kalacherra TR-03-001-016-004/109
(NORTH HURUA) 		3003001000NRG24240520230109647 24/05/2023 Swapan Sabdakar 3003001WL006274 Swapan Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/05/2023 1902172616 SWAPAN SABDAKAR SO MANORANJAN TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-001-016-004/129
(NORTH HURUA) 		3003001000NRG24240520230109650 24/05/2023 Anjali Das 3003001WL006274 Anjali Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/05/2023 1902172571 ANJALI DAS TRIPURA GRAMIN BANK(607065)
77 Kalacherra TR-03-001-016-004/135
(NORTH HURUA) 		3003001000NRG24240520230108835 24/05/2023 Pinki Das 3003001WL006256 Pinki Das 00458 UTBI0RRBTGB 1000 1000 Processed 27/05/2023 1902172588 PINKI DAS AIRTEL PAYMENTS BANK LIMITED(990288)
78 Kalacherra TR-03-001-016-004/145
(NORTH HURUA) 		3003001000NRG24240520230108839 24/05/2023 Shantana Nama 3003001WL006256 Shantana Nama 00458 UTBI0RRBTGB 1000 1000 Processed 27/05/2023 1902172622 SHANTANA NAMA WO KRIPESH NAMA TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-001-016-004/152
(NORTH HURUA) 		3003001000NRG24240520230108841 24/05/2023 Sheli Das 3003001WL006256 Sheli Das 00458 UTBI0RRBTGB 1000 1000 Processed 27/05/2023 1902172595 SHELI DAS HDFC BANK LTD(607152)
80 Kalacherra TR-03-001-016-004/201
(NORTH HURUA) 		3003001000NRG24240520230108844 24/05/2023 Durga Rani debnath 3003001WL006256 Durga Rani debnath 00458 UTBI0RRBTGB 1200 1200 Processed 27/05/2023 1902172596 UPENDRA AND DURGA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Kalacherra TR-03-001-016-004/22
(NORTH HURUA) 		3003001000NRG24240520230108848 24/05/2023 Sampa Rani Chanda 3003001WL006256 Sampa Rani Chanda 00458 UTBI0RRBTGB 1000 1000 Processed 27/05/2023 1902172550 SAMPA RANI CHANDA TRIPURA GRAMIN BANK(607065)
82 Kalacherra TR-03-001-016-004/29
(NORTH HURUA) 		3003001000NRG24240520230108850 24/05/2023 Sumitra Das 3003001WL006256 Sumitra Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/05/2023 1902172586 SUMITRA DAS HDFC BANK LTD(607152)
83 Kalacherra TR-03-001-016-004/58
(NORTH HURUA) 		3003001000NRG24240520230109653 24/05/2023 Jarna Suklabaidya 3003001WL006274 Jarna Suklabaidya 00458 UTBI0RRBTGB 1200 1200 Processed 27/05/2023 1902172558 JARNA RANI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
84 Kalacherra TR-03-001-016-004/66
(NORTH HURUA) 		3003001000NRG24240520230108863 24/05/2023 Trishna Chanda 3003001WL006257 Trishna Chanda 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172605 TRISHNA RANI CHANDA TRIPURA GRAMIN BANK(607065)
85 Kalacherra TR-03-001-016-004/92
(NORTH HURUA) 		3003001000NRG24240520230109654 24/05/2023 Subal Deb 3003001WL006274 Subal Deb 00458 UTBI0RRBTGB 1200 1200 Processed 27/05/2023 1902172548 SUBAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Kalacherra TR-03-001-016-005/113
(NORTH HURUA) 		3003001000NRG24240520230108869 24/05/2023 Swapna Malakar 3003001WL006257 Swapna Malakar 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172573 BHANU MALAKAR & SWAPNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Kalacherra TR-03-001-016-005/157
(NORTH HURUA) 		3003001000NRG24240520230108873 24/05/2023 Porendra Malakar 3003001WL006257 Porendra Malakar 00458 UTBI0RRBTGB 960 960 Processed 27/05/2023 1902172600 PARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
88 Kalacherra TR-03-001-016-005/65
(NORTH HURUA) 		3003001000NRG24240520230108891 24/05/2023 Nikhil Malakar 3003001WL006257 Nikhil Malakar 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172601 NIKHIL MALAKAR TRIPURA GRAMIN BANK(607065)
89 Kalacherra TR-03-001-016-005/67
(NORTH HURUA) 		3003001000NRG24240520230108893 24/05/2023 Moloy Malakar 3003001WL006257 Moloy Malakar 00458 UTBI0RRBTGB 960 960 Processed 27/05/2023 1902172552 MALAY MALAKAR TRIPURA GRAMIN BANK(607065)
90 Kalacherra TR-03-001-016-005/87
(NORTH HURUA) 		3003001000NRG24240520230109658 24/05/2023 Amarendra Das 3003001WL006274 Amarendra Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/05/2023 1902172611 AMARENDRA DAS SO LT AMULYA DAS TRIPURA GRAMIN BANK(607065)
91 Kalacherra TR-03-001-016-005/87
(NORTH HURUA) 		3003001000NRG24240520230109659 24/05/2023 Sukla Das 3003001WL006274 Sukla Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/05/2023 1902172624 SUKLA DAS TRIPURA GRAMIN BANK(607065)
92 Kalacherra TR-03-001-016-005/90
(NORTH HURUA) 		3003001000NRG24240520230108896 24/05/2023 Krishna Rani Das 3003001WL006257 Krishna Rani Das 00458 UTBI0RRBTGB 960 960 Processed 27/05/2023 1902172612 KRISHNA RANI DAS WO SANDIP DAS TRIPURA GRAMIN BANK(607065)
93 Kalacherra TR-03-001-016-006/276
(NORTH HURUA) 		3003001000NRG24240520230109746 24/05/2023 Sabitri Nama 3003001WL006276 Sabitri Nama 00458 UTBI0RRBTGB 555 555 Processed 27/05/2023 1902172555 SABITRI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Kalacherra TR-03-001-016-006/278
(NORTH HURUA) 		3003001000NRG24240520230109748 24/05/2023 Kalpana Nama 3003001WL006276 Kalpana Nama 00458 UTBI0RRBTGB 555 555 Processed 27/05/2023 1902172553 KALPANA NAMA TRIPURA GRAMIN BANK(607065)
95 Kalacherra TR-03-001-016-006/282
(NORTH HURUA) 		3003001000NRG24240520230109063 24/05/2023 Chand Ali 3003001WL006261 Chand Ali 00458 UTBI0RRBTGB 960 960 Processed 27/05/2023 1902172570 CHAND MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Kalacherra TR-03-001-016-007/201
(NORTH HURUA) 		3003001000NRG24240520230108932 24/05/2023 Monfar Ali 3003001WL006258 Monfar Ali 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172577 MANFAR ALI TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-016-007/202
(NORTH HURUA) 		3003001000NRG24240520230108933 24/05/2023 Abdul Jabbar 3003001WL006258 Abdul Jabbar 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172606 ABDUL JABBAR TRIPURA GRAMIN BANK(607065)
98 Kalacherra TR-03-001-016-007/205
(NORTH HURUA) 		3003001000NRG24240520230109065 24/05/2023 Anoyara Begam 3003001WL006261 Anoyara Begam 00458 UTBI0RRBTGB 576 576 Processed 27/05/2023 1902172603 ANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
99 Kalacherra TR-03-001-016-007/207
(NORTH HURUA) 		3003001000NRG24240520230109066 24/05/2023 Sanchita Suklabaidya 3003001WL006261 Sanchita Suklabaidya 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172590 SANCHITA SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
100 Kalacherra TR-03-001-016-007/210
(NORTH HURUA) 		3003001000NRG24240520230108961 24/05/2023 Safia Kamal Choudhury 3003001WL006259 Safia Kamal Choudhury 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172568 SAFIA KAMAL CHOUDHURY TRIPURA GRAMIN BANK(607065)
101 Kalacherra TR-03-001-016-007/211
(NORTH HURUA) 		3003001000NRG24240520230109067 24/05/2023 Nisha Suklabaidya 3003001WL006261 Nisha Suklabaidya 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172591 NISHA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
102 Kalacherra TR-03-001-016-008/306
(NORTH HURUA) 		3003001000NRG24240520230108938 24/05/2023 Kusum Begam 3003001WL006258 Kusum Begam 00458 UTBI0RRBTGB 1152 1152 Processed 27/05/2023 1902172565 KUSHUM BEGAM CANARA BANK(508532)
103 Kalacherra TR-03-001-016-010/286
(NORTH HURUA) 		3003001000NRG24240520230109662 24/05/2023 Bipan Sabdakar 3003001WL006274 Bipan Sabdakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/05/2023 1902172585 BIPAN SABDAKAR TRIPURA GRAMIN BANK(607065)
104 Kalacherra TR-03-001-016-010/337
(NORTH HURUA) 		3003001000NRG24240520230108860 24/05/2023 Sathi chanda 3003001WL006256 Sathi chanda 00458 UTBI0RRBTGB 800 800 Processed 27/05/2023 1902172609 SATHI CHANDA TRIPURA GRAMIN BANK(607065)
105 Kalacherra TR-03-001-016-010/337
(NORTH HURUA) 		3003001000NRG24240520230108859 24/05/2023 Shrivas Chanda 3003001WL006256 Shrivas Chanda 00458 UTBI0RRBTGB 800 800 Processed 27/05/2023 1902172575 SHRIVAS CHANDA TRIPURA GRAMIN BANK(607065)
SubTotal 63938 63938
106 Kalacherra TR-03-001-016-001/11
(NORTH HURUA) 		3003001000NRG24240520230108901 24/05/2023 Rokman Ali 3003001WL006258 Rokman Ali 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172752 RAKMAN ALI TRIPURA GRAMIN BANK(607065)
107 Kalacherra TR-03-001-016-001/14
(NORTH HURUA) 		3003001000NRG24240520230108940 24/05/2023 Ichak Mia 3003001WL006259 Ichak Mia 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172664 ICHAK ALI SO MD SURAJ ALI TRIPURA GRAMIN BANK(607065)
108 Kalacherra TR-03-001-016-001/15
(NORTH HURUA) 		3003001000NRG24240520230108941 24/05/2023 Asma Begam 3003001WL006259 Asma Begam 00459 ICIC00TSCBL 384 384 Processed 27/05/2023 1902172639 ASMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 Kalacherra TR-03-001-016-001/17
(NORTH HURUA) 		3003001000NRG24240520230108943 24/05/2023 Abdul Rup 3003001WL006259 Abdul Rup 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172658 ABDUL RUP TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 Kalacherra TR-03-001-016-001/19
(NORTH HURUA) 		3003001000NRG24240520230109039 24/05/2023 Faruk Miya 3003001WL006261 Faruk Miya 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172721 FARUK MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Kalacherra TR-03-001-016-001/21
(NORTH HURUA) 		3003001000NRG24240520230108902 24/05/2023 Moroni Debnath 3003001WL006258 Moroni Debnath 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172701 MARANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 Kalacherra TR-03-001-016-001/22
(NORTH HURUA) 		3003001000NRG24240520230108903 24/05/2023 Nisha Debnath 3003001WL006258 Nisha Debnath 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172703 NISHA DEBNATH BANK OF INDIA(508505)
113 Kalacherra TR-03-001-016-001/24
(NORTH HURUA) 		3003001000NRG24240520230109040 24/05/2023 Abdul Jabbar 3003001WL006261 Abdul Jabbar 00459 ICIC00TSCBL 192 192 Processed 27/05/2023 1902172680 ABDUL JABBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 Kalacherra TR-03-001-016-001/27
(NORTH HURUA) 		3003001000NRG24240520230108906 24/05/2023 Jamir Ali 3003001WL006258 Jamir Ali 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172660 JAMIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 Kalacherra TR-03-001-016-001/30
(NORTH HURUA) 		3003001000NRG24240520230108907 24/05/2023 Abdul Sattar 3003001WL006258 Abdul Sattar 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172655 ABDUL CHATTAR TRIPURA GRAMIN BANK(607065)
116 Kalacherra TR-03-001-016-001/32
(NORTH HURUA) 		3003001000NRG24240520230108908 24/05/2023 Rakman Ali 3003001WL006258 Rakman Ali 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172654 RAKMAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 Kalacherra TR-03-001-016-001/336
(NORTH HURUA) 		3003001000NRG24240520230109689 24/05/2023 Rimpi Nama 3003001WL006276 Rimpi Nama 00459 ICIC00TSCBL 740 740 Processed 27/05/2023 1902172629 RIMPI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 Kalacherra TR-03-001-016-001/36
(NORTH HURUA) 		3003001000NRG24240520230108909 24/05/2023 mamataj Begam 3003001WL006258 mamataj Begam 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172784 MAMATAJ BEGAM PUNJAB NATIONAL BANK(508568)
119 Kalacherra TR-03-001-016-001/39
(NORTH HURUA) 		3003001000NRG24240520230108911 24/05/2023 Gourirani Debnat 3003001WL006258 Gourirani Debnat 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172649 GOURI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Kalacherra TR-03-001-016-001/40
(NORTH HURUA) 		3003001000NRG24240520230109042 24/05/2023 Safik Mia 3003001WL006261 Safik Mia 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172645 SAFIK MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 Kalacherra TR-03-001-016-001/46
(NORTH HURUA) 		3003001000NRG24240520230108913 24/05/2023 Aftab Mia 3003001WL006258 Aftab Mia 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172731 APTAB MIA TRIPURA GRAMIN BANK(607065)
122 Kalacherra TR-03-001-016-001/47
(NORTH HURUA) 		3003001000NRG24240520230109044 24/05/2023 Safic Mia 3003001WL006261 Safic Mia 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172681 SAFIK MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 Kalacherra TR-03-001-016-001/48
(NORTH HURUA) 		3003001000NRG24240520230109045 24/05/2023 Nurun Nesa 3003001WL006261 Nurun Nesa 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172710 MRS NURUN NECHA STATE BANK OF INDIA(508548)
124 Kalacherra TR-03-001-016-001/5
(NORTH HURUA) 		3003001000NRG24240520230108945 24/05/2023 Ansar Ali 3003001WL006259 Ansar Ali 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172641 ANCHAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Kalacherra TR-03-001-016-001/51
(NORTH HURUA) 		3003001000NRG24240520230108914 24/05/2023 Rebati Debnath 3003001WL006258 Rebati Debnath 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172717 REBATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Kalacherra TR-03-001-016-001/52
(NORTH HURUA) 		3003001000NRG24240520230109046 24/05/2023 Nurul Mia 3003001WL006261 Nurul Mia 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172696 NURUL MIYA TRIPURA GRAMIN BANK(607065)
127 Kalacherra TR-03-001-016-001/54
(NORTH HURUA) 		3003001000NRG24240520230108946 24/05/2023 Matabur Rahaman 3003001WL006259 Matabur Rahaman 00459 ICIC00TSCBL 384 384 Processed 27/05/2023 1902172734 MATABUR RAHAMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
128 Kalacherra TR-03-001-016-001/56
(NORTH HURUA) 		3003001000NRG24240520230108916 24/05/2023 Ubaidur Rahaman 3003001WL006258 Ubaidur Rahaman 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172754 UBAYDUR RAHAMAN TRIPURA GRAMIN BANK(607065)
129 Kalacherra TR-03-001-016-001/6
(NORTH HURUA) 		3003001000NRG24240520230109047 24/05/2023 Ustar Ali 3003001WL006261 Ustar Ali 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172714 USTER ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Kalacherra TR-03-001-016-001/62
(NORTH HURUA) 		3003001000NRG24240520230109049 24/05/2023 Chayad M 3003001WL006261 Chayad M 00459 ICIC00TSCBL 576 576 Processed 27/05/2023 1902172735 CHAYED MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 Kalacherra TR-03-001-016-001/74
(NORTH HURUA) 		3003001000NRG24240520230108918 24/05/2023 Sukriti Roy Choudhury 3003001WL006258 Sukriti Roy Choudhury 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172685 SUKRITI ROYCHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 Kalacherra TR-03-001-016-001/8
(NORTH HURUA) 		3003001000NRG24240520230108921 24/05/2023 Mayarani Debnath 3003001WL006258 Mayarani Debnath 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172704 MAYARANI DEBNATH TRIPURA GRAMIN BANK(607065)
133 Kalacherra TR-03-001-016-001/82
(NORTH HURUA) 		3003001000NRG24240520230109051 24/05/2023 Khayrun Nessa 3003001WL006261 Khayrun Nessa 00459 ICIC00TSCBL 768 768 Processed 27/05/2023 1902172709 KHAYRUN NESSA UNION BANK OF INDIA(508500)
134 Kalacherra TR-03-001-016-001/84
(NORTH HURUA) 		3003001000NRG24240520230109052 24/05/2023 Nurjan Bibi 3003001WL006261 Nurjan Bibi 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172682 MRS NURJAN BIBI STATE BANK OF INDIA(508548)
135 Kalacherra TR-03-001-016-001/87
(NORTH HURUA) 		3003001000NRG24240520230109054 24/05/2023 Abdul Kadir 3003001WL006261 Abdul Kadir 00459 ICIC00TSCBL 768 768 Processed 27/05/2023 1902172719 ABDUL KADIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
136 Kalacherra TR-03-001-016-001/88
(NORTH HURUA) 		3003001000NRG24240520230109055 24/05/2023 Abutahir Ali 3003001WL006261 Abutahir Ali 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172700 ABUTAHER ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
137 Kalacherra TR-03-001-016-001/9
(NORTH HURUA) 		3003001000NRG24240520230108922 24/05/2023 Furkan Ali 3003001WL006258 Furkan Ali 00459 ICIC00TSCBL 192 192 Processed 27/05/2023 1902172732 FURKAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
138 Kalacherra TR-03-001-016-002/10
(NORTH HURUA) 		3003001000NRG24240520230109690 24/05/2023 Dipak Sen 3003001WL006276 Dipak Sen 00459 ICIC00TSCBL 740 740 Processed 27/05/2023 1902172736 DIPAK SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
139 Kalacherra TR-03-001-016-002/102
(NORTH HURUA) 		3003001000NRG24240520230109691 24/05/2023 Soma Namo 3003001WL006276 Soma Namo 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172653 ANJAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 Kalacherra TR-03-001-016-002/104
(NORTH HURUA) 		3003001000NRG24240520230109692 24/05/2023 Archana Namo 3003001WL006276 Archana Namo 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172776 ARCHANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
141 Kalacherra TR-03-001-016-002/104
(NORTH HURUA) 		3003001000NRG24240520230109693 24/05/2023 Pradip Namo 3003001WL006276 Pradip Namo 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172633 PRADIP NAMA BANK OF INDIA(508505)
142 Kalacherra TR-03-001-016-002/106
(NORTH HURUA) 		3003001000NRG24240520230109695 24/05/2023 Archna Namo 3003001WL006276 Archna Namo 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172706 ARCHANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
143 Kalacherra TR-03-001-016-002/107
(NORTH HURUA) 		3003001000NRG24240520230109696 24/05/2023 Tulshi Chanda 3003001WL006276 Tulshi Chanda 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172775 TULSI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
144 Kalacherra TR-03-001-016-002/109
(NORTH HURUA) 		3003001000NRG24240520230109697 24/05/2023 Gita Malakar 3003001WL006276 Gita Malakar 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172651 GITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
145 Kalacherra TR-03-001-016-002/117
(NORTH HURUA) 		3003001000NRG24240520230109700 24/05/2023 Abeshi Namo 3003001WL006276 Abeshi Namo 00459 ICIC00TSCBL 740 740 Processed 27/05/2023 1902172676 ABESHI NAMA TRIPURA GRAMIN BANK(607065)
146 Kalacherra TR-03-001-016-002/122
(NORTH HURUA) 		3003001000NRG24240520230109702 24/05/2023 Anita Chakrabarty 3003001WL006276 Anita Chakrabarty 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172659 ANITA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
147 Kalacherra TR-03-001-016-002/141
(NORTH HURUA) 		3003001000NRG24240520230109704 24/05/2023 Sabita Namo 3003001WL006276 Sabita Namo 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172783 SABITA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
148 Kalacherra TR-03-001-016-002/143
(NORTH HURUA) 		3003001000NRG24240520230109705 24/05/2023 Ranju Chanda 3003001WL006276 Ranju Chanda 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172697 RANJU CHANDA BANK OF INDIA(508505)
149 Kalacherra TR-03-001-016-002/143
(NORTH HURUA) 		3003001000NRG24240520230109706 24/05/2023 Ratna Shil 3003001WL006276 Ratna Shil 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172779 RATNA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
150 Kalacherra TR-03-001-016-002/147
(NORTH HURUA) 		3003001000NRG24240520230109707 24/05/2023 Ranjit Namo 3003001WL006276 Ranjit Namo 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172708 RANJIT KUMAR NAMA TRIPURA GRAMIN BANK(607065)
151 Kalacherra TR-03-001-016-002/150
(NORTH HURUA) 		3003001000NRG24240520230109708 24/05/2023 Rina Malakar 3003001WL006276 Rina Malakar 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172772 MRS RINA MALAKAR STATE BANK OF INDIA(508548)
152 Kalacherra TR-03-001-016-002/152
(NORTH HURUA) 		3003001000NRG24240520230109709 24/05/2023 Nisha Chakrabarty 3003001WL006276 Nisha Chakrabarty 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172692 NISHA CHAKRABARTI & SAMANTA CHAKRABARTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
153 Kalacherra TR-03-001-016-002/153
(NORTH HURUA) 		3003001000NRG24240520230109710 24/05/2023 Reboti Malakar 3003001WL006276 Reboti Malakar 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172777 REBATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
154 Kalacherra TR-03-001-016-002/154
(NORTH HURUA) 		3003001000NRG24240520230109711 24/05/2023 Shyamal Namo 3003001WL006276 Shyamal Namo 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172698 SHYAMAL NAMO & KALPANA NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
155 Kalacherra TR-03-001-016-002/155
(NORTH HURUA) 		3003001000NRG24240520230109712 24/05/2023 Rekha Chanda 3003001WL006276 Rekha Chanda 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172636 REKHA CHANDA CANARA BANK(508532)
156 Kalacherra TR-03-001-016-002/157
(NORTH HURUA) 		3003001000NRG24240520230109713 24/05/2023 Sudarshan Namo 3003001WL006276 Sudarshan Namo 00459 ICIC00TSCBL 740 740 Processed 27/05/2023 1902172729 SUDARSHAN NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
157 Kalacherra TR-03-001-016-002/158
(NORTH HURUA) 		3003001000NRG24240520230109715 24/05/2023 Sujit Chanda 3003001WL006276 Sujit Chanda 00459 ICIC00TSCBL 740 740 Processed 27/05/2023 1902172678 SUJIT CHANDA TRIPURA GRAMIN BANK(607065)
158 Kalacherra TR-03-001-016-002/160
(NORTH HURUA) 		3003001000NRG24240520230109716 24/05/2023 Chanchala Namo 3003001WL006276 Chanchala Namo 00459 ICIC00TSCBL 740 740 Processed 27/05/2023 1902172672 CHANCHALA NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
159 Kalacherra TR-03-001-016-002/165
(NORTH HURUA) 		3003001000NRG24240520230109717 24/05/2023 Nipendra Namo 3003001WL006276 Nipendra Namo 00459 ICIC00TSCBL 740 740 Processed 27/05/2023 1902172674 NRIPENDRA NAMO(NIPA) & SUBHALATA NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
160 Kalacherra TR-03-001-016-002/170
(NORTH HURUA) 		3003001000NRG24240520230109673 24/05/2023 Manajit Nama 3003001WL006275 Manajit Nama 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172741 MANAJIT NAMA & SARASWATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
161 Kalacherra TR-03-001-016-002/170
(NORTH HURUA) 		3003001000NRG24240520230109674 24/05/2023 Saraswati Nama 3003001WL006275 Saraswati Nama 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172770 SARASWATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
162 Kalacherra TR-03-001-016-002/171
(NORTH HURUA) 		3003001000NRG24240520230109675 24/05/2023 Shibani Nama 3003001WL006275 Shibani Nama 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172740 SHIBANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
163 Kalacherra TR-03-001-016-002/176
(NORTH HURUA) 		3003001000NRG24240520230109720 24/05/2023 Sandhya Biswas Nama 3003001WL006276 Sandhya Biswas Nama 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172745 SANDHA BISWAS NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
164 Kalacherra TR-03-001-016-002/180
(NORTH HURUA) 		3003001000NRG24240520230109678 24/05/2023 Jharna Das 3003001WL006275 Jharna Das 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172746 BISHNUPADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
165 Kalacherra TR-03-001-016-002/3
(NORTH HURUA) 		3003001000NRG24240520230109722 24/05/2023 Samarjit Sen 3003001WL006276 Samarjit Sen 00459 ICIC00TSCBL 740 740 Processed 27/05/2023 1902172753 SAMARJIT SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
166 Kalacherra TR-03-001-016-002/30
(NORTH HURUA) 		3003001000NRG24240520230109679 24/05/2023 Taranga Ray 3003001WL006275 Taranga Ray 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172638 TARANGAROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
167 Kalacherra TR-03-001-016-002/34
(NORTH HURUA) 		3003001000NRG24240520230109682 24/05/2023 Gouri Namo 3003001WL006275 Gouri Namo 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172781 GAURI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
168 Kalacherra TR-03-001-016-002/34
(NORTH HURUA) 		3003001000NRG24240520230109681 24/05/2023 Nirmal Namo 3003001WL006275 Nirmal Namo 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172684 NIRMAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
169 Kalacherra TR-03-001-016-002/36
(NORTH HURUA) 		3003001000NRG24240520230109725 24/05/2023 Manika Namo 3003001WL006276 Manika Namo 00459 ICIC00TSCBL 740 740 Processed 27/05/2023 1902172782 MANIKA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
170 Kalacherra TR-03-001-016-002/4
(NORTH HURUA) 		3003001000NRG24240520230109726 24/05/2023 Biprajit Deb 3003001WL006276 Biprajit Deb 00459 ICIC00TSCBL 740 740 Processed 27/05/2023 1902172723 BIPRAJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
171 Kalacherra TR-03-001-016-002/44
(NORTH HURUA) 		3003001000NRG24240520230109728 24/05/2023 Kanu Namo 3003001WL006276 Kanu Namo 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172668 KANU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
172 Kalacherra TR-03-001-016-002/52
(NORTH HURUA) 		3003001000NRG24240520230109730 24/05/2023 Sukesh Namo 3003001WL006276 Sukesh Namo 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172712 SUKESH NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
173 Kalacherra TR-03-001-016-002/53
(NORTH HURUA) 		3003001000NRG24240520230109683 24/05/2023 Jhinu Shuklabaidya 3003001WL006275 Jhinu Shuklabaidya 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172688 JHINU SUKLABAIDYA & RANJIT SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
174 Kalacherra TR-03-001-016-002/64
(NORTH HURUA) 		3003001000NRG24240520230109732 24/05/2023 Putul Namo 3003001WL006276 Putul Namo 00459 ICIC00TSCBL 740 740 Processed 27/05/2023 1902172644 JHUNU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
175 Kalacherra TR-03-001-016-002/65
(NORTH HURUA) 		3003001000NRG24240520230109685 24/05/2023 Bikash Ray 3003001WL006275 Bikash Ray 00459 ICIC00TSCBL 1152 1152 Rejected 27/05/2023 1902172715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Kalacherra TR-03-001-016-002/69
(NORTH HURUA) 		3003001000NRG24240520230109733 24/05/2023 Nilamoy Namo 3003001WL006276 Nilamoy Namo 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172765 NILAMAY NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
177 Kalacherra TR-03-001-016-002/70
(NORTH HURUA) 		3003001000NRG24240520230109734 24/05/2023 Ashit Ray 3003001WL006276 Ashit Ray 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172780 ASIT BORON ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
178 Kalacherra TR-03-001-016-002/70
(NORTH HURUA) 		3003001000NRG24240520230109687 24/05/2023 Joyashree Ray 3003001WL006275 Joyashree Ray 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172662 JOYASHREE ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
179 Kalacherra TR-03-001-016-002/74
(NORTH HURUA) 		3003001000NRG24240520230109735 24/05/2023 Sushil Namo 3003001WL006276 Sushil Namo 00459 ICIC00TSCBL 740 740 Processed 27/05/2023 1902172673 SUSHIL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
180 Kalacherra TR-03-001-016-002/74
(NORTH HURUA) 		3003001000NRG24240520230109736 24/05/2023 Swapna Namo 3003001WL006276 Swapna Namo 00459 ICIC00TSCBL 740 740 Processed 27/05/2023 1902172771 SWAPNA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
181 Kalacherra TR-03-001-016-002/78
(NORTH HURUA) 		3003001000NRG24240520230109737 24/05/2023 Purnima Namo 3003001WL006276 Purnima Namo 00459 ICIC00TSCBL 740 740 Processed 27/05/2023 1902172671 PURNIMA NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
182 Kalacherra TR-03-001-016-002/81
(NORTH HURUA) 		3003001000NRG24240520230109738 24/05/2023 Kanika chanda 3003001WL006276 Kanika chanda 00459 ICIC00TSCBL 740 740 Processed 27/05/2023 1902172739 KANIKA CHANDA TRIPURA GRAMIN BANK(607065)
183 Kalacherra TR-03-001-016-002/83
(NORTH HURUA) 		3003001000NRG24240520230109740 24/05/2023 Rajkumar Chanda 3003001WL006276 Rajkumar Chanda 00459 ICIC00TSCBL 740 740 Processed 27/05/2023 1902172695 MR RAJ KUMAR CHANDA STATE BANK OF INDIA(508548)
184 Kalacherra TR-03-001-016-003/1
(NORTH HURUA) 		3003001000NRG24240520230108948 24/05/2023 Angura Begam 3003001WL006259 Angura Begam 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172726 ANGURA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
185 Kalacherra TR-03-001-016-003/124
(NORTH HURUA) 		3003001000NRG24240520230108950 24/05/2023 Abdul Hasim 3003001WL006259 Abdul Hasim 00459 ICIC00TSCBL 960 960 Rejected 27/05/2023 1902172657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Kalacherra TR-03-001-016-003/165
(NORTH HURUA) 		3003001000NRG24240520230109058 24/05/2023 Sab Uddin 3003001WL006261 Sab Uddin 00459 ICIC00TSCBL 576 576 Processed 27/05/2023 1902172661 SAB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
187 Kalacherra TR-03-001-016-003/172
(NORTH HURUA) 		3003001000NRG24240520230108953 24/05/2023 Abdul Jalil 3003001WL006259 Abdul Jalil 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172705 ABDUL JALIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
188 Kalacherra TR-03-001-016-003/192
(NORTH HURUA) 		3003001000NRG24240520230109059 24/05/2023 Rabija bibi 3003001WL006261 Rabija bibi 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172742 RABIJA BIBI TRIPURA GRAMIN BANK(607065)
189 Kalacherra TR-03-001-016-003/196
(NORTH HURUA) 		3003001000NRG24240520230108925 24/05/2023 Monoyara Begam 3003001WL006258 Monoyara Begam 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172656 MANOYARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
190 Kalacherra TR-03-001-016-003/2
(NORTH HURUA) 		3003001000NRG24240520230109060 24/05/2023 Ancharun Necha 3003001WL006261 Ancharun Necha 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172767 ANCHARUN NECHA TRIPURA GRAMIN BANK(607065)
191 Kalacherra TR-03-001-016-003/23
(NORTH HURUA) 		3003001000NRG24240520230108955 24/05/2023 Abdul Haque 3003001WL006259 Abdul Haque 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172722 ABDUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
192 Kalacherra TR-03-001-016-003/45
(NORTH HURUA) 		3003001000NRG24240520230108928 24/05/2023 Manjir Ali 3003001WL006258 Manjir Ali 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172643 MANAJIR ALI TRIPURA GRAMIN BANK(607065)
193 Kalacherra TR-03-001-016-003/46
(NORTH HURUA) 		3003001000NRG24240520230108957 24/05/2023 Lalban Bibi 3003001WL006259 Lalban Bibi 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172663 LALBAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
194 Kalacherra TR-03-001-016-003/56
(NORTH HURUA) 		3003001000NRG24240520230108929 24/05/2023 Amir Ali 3003001WL006258 Amir Ali 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172707 AMIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
195 Kalacherra TR-03-001-016-003/59
(NORTH HURUA) 		3003001000NRG24240520230108958 24/05/2023 Chalimul Hoque 3003001WL006259 Chalimul Hoque 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172699 SALIMUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
196 Kalacherra TR-03-001-016-003/60
(NORTH HURUA) 		3003001000NRG24240520230109061 24/05/2023 Ramjan Ali 3003001WL006261 Ramjan Ali 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172666 RAMJAN ALI ALI INDUSIND BANK(607189)
197 Kalacherra TR-03-001-016-003/65
(NORTH HURUA) 		3003001000NRG24240520230108930 24/05/2023 Sapina Begam 3003001WL006258 Sapina Begam 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172648 MRS CHAPINA BIBI STATE BANK OF INDIA(508548)
198 Kalacherra TR-03-001-016-003/87
(NORTH HURUA) 		3003001000NRG24240520230108960 24/05/2023 Faijul Hock 3003001WL006259 Faijul Hock 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172642 FAIJUL HAQUE TRIPURA GRAMIN BANK(607065)
199 Kalacherra TR-03-001-016-004/101
(NORTH HURUA) 		3003001000NRG24240520230108833 24/05/2023 Chabi Deb 3003001WL006256 Chabi Deb 00459 ICIC00TSCBL 1000 1000 Processed 27/05/2023 1902172652 CHABI DEB WO HARISH CHANDRA DEB TRIPURA GRAMIN BANK(607065)
200 Kalacherra TR-03-001-016-004/110
(NORTH HURUA) 		3003001000NRG24240520230109648 24/05/2023 Kanchan Sabdakar 3003001WL006274 Kanchan Sabdakar 00459 ICIC00TSCBL 1200 1200 Processed 27/05/2023 1902172646 KANCHAN SABDAKAR TRIPURA GRAMIN BANK(607065)
201 Kalacherra TR-03-001-016-004/126
(NORTH HURUA) 		3003001000NRG24240520230109649 24/05/2023 Sumit Das 3003001WL006274 Sumit Das 00459 ICIC00TSCBL 1200 1200 Processed 27/05/2023 1902172724 SUMIT DAS STATE BANK OF INDIA(508548)
202 Kalacherra TR-03-001-016-004/135
(NORTH HURUA) 		3003001000NRG24240520230108834 24/05/2023 Jaharlal Das 3003001WL006256 Jaharlal Das 00459 ICIC00TSCBL 1000 1000 Processed 27/05/2023 1902172749 JAHARLAL DAS AIRTEL PAYMENTS BANK LIMITED(990288)
203 Kalacherra TR-03-001-016-004/139
(NORTH HURUA) 		3003001000NRG24240520230108837 24/05/2023 Jitendra Chanda 3003001WL006256 Jitendra Chanda 00459 ICIC00TSCBL 1000 1000 Processed 27/05/2023 1902172778 JITENDRA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
204 Kalacherra TR-03-001-016-004/139
(NORTH HURUA) 		3003001000NRG24240520230108836 24/05/2023 Rina Chanda 3003001WL006256 Rina Chanda 00459 ICIC00TSCBL 1000 1000 Processed 27/05/2023 1902172694 RUNU BALA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
205 Kalacherra TR-03-001-016-004/145
(NORTH HURUA) 		3003001000NRG24240520230108838 24/05/2023 Kripesh Nama 3003001WL006256 Kripesh Nama 00459 ICIC00TSCBL 1000 1000 Processed 27/05/2023 1902172679 KRIPESH NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
206 Kalacherra TR-03-001-016-004/152
(NORTH HURUA) 		3003001000NRG24240520230108840 24/05/2023 Kanu Das 3003001WL006256 Kanu Das 00459 ICIC00TSCBL 1000 1000 Processed 27/05/2023 1902172690 KANU DAS SO LT SUDHIR DAS TRIPURA GRAMIN BANK(607065)
207 Kalacherra TR-03-001-016-004/177
(NORTH HURUA) 		3003001000NRG24240520230108842 24/05/2023 Bhanu Das 3003001WL006256 Bhanu Das 00459 ICIC00TSCBL 1000 1000 Processed 27/05/2023 1902172716 BHANU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
208 Kalacherra TR-03-001-016-004/207
(NORTH HURUA) 		3003001000NRG24240520230108845 24/05/2023 Ratna Malakar 3003001WL006256 Ratna Malakar 00459 ICIC00TSCBL 1200 1200 Processed 27/05/2023 1902172737 RATNA MALAKAR WO MANIK MALAKAR TRIPURA GRAMIN BANK(607065)
209 Kalacherra TR-03-001-016-004/208
(NORTH HURUA) 		3003001000NRG24240520230108846 24/05/2023 Hira Malakar 3003001WL006256 Hira Malakar 00459 ICIC00TSCBL 1200 1200 Processed 27/05/2023 1902172738 HIRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
210 Kalacherra TR-03-001-016-004/208
(NORTH HURUA) 		3003001000NRG24240520230108847 24/05/2023 Sanchita Malakar 3003001WL006256 Sanchita Malakar 00459 ICIC00TSCBL 1000 1000 Processed 27/05/2023 1902172766 SANJI MALAKAR WO HIRA MALAKAR TRIPURA GRAMIN BANK(607065)
211 Kalacherra TR-03-001-016-004/29
(NORTH HURUA) 		3003001000NRG24240520230108849 24/05/2023 Santush Das 3003001WL006256 Santush Das 00459 ICIC00TSCBL 1000 1000 Processed 27/05/2023 1902172634 SANTUSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
212 Kalacherra TR-03-001-016-004/30
(NORTH HURUA) 		3003001000NRG24240520230109652 24/05/2023 Krishna Nath 3003001WL006274 Krishna Nath 00459 ICIC00TSCBL 1200 1200 Processed 27/05/2023 1902172631 KRISHNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
213 Kalacherra TR-03-001-016-004/64
(NORTH HURUA) 		3003001000NRG24240520230108851 24/05/2023 Rana Chanda 3003001WL006256 Rana Chanda 00459 ICIC00TSCBL 1000 1000 Processed 27/05/2023 1902172725 RANA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
214 Kalacherra TR-03-001-016-004/71
(NORTH HURUA) 		3003001000NRG24240520230108853 24/05/2023 Pradip Chanda 3003001WL006256 Pradip Chanda 00459 ICIC00TSCBL 600 600 Processed 27/05/2023 1902172683 PRADIP CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
215 Kalacherra TR-03-001-016-004/72
(NORTH HURUA) 		3003001000NRG24240520230108854 24/05/2023 Dipti Chanda.Shil 3003001WL006256 Dipti Chanda.Shil 00459 ICIC00TSCBL 600 600 Processed 27/05/2023 1902172774 DIPTI CHANDA PUNJAB NATIONAL BANK(508568)
216 Kalacherra TR-03-001-016-004/86
(NORTH HURUA) 		3003001000NRG24240520230108855 24/05/2023 Narayan Das 3003001WL006256 Narayan Das 00459 ICIC00TSCBL 800 800 Processed 27/05/2023 1902172687 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
217 Kalacherra TR-03-001-016-004/92
(NORTH HURUA) 		3003001000NRG24240520230109655 24/05/2023 Soma Deb 3003001WL006274 Soma Deb 00459 ICIC00TSCBL 1200 1200 Processed 27/05/2023 1902172750 SOMA DEB PUNJAB NATIONAL BANK(508568)
218 Kalacherra TR-03-001-016-005/10
(NORTH HURUA) 		3003001000NRG24240520230108864 24/05/2023 Joyanti M.Das 3003001WL006257 Joyanti M.Das 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172769 JAYANTI MAHISYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
219 Kalacherra TR-03-001-016-005/101
(NORTH HURUA) 		3003001000NRG24240520230108865 24/05/2023 Amulya Malakar 3003001WL006257 Amulya Malakar 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172689 AMULYA MALAKAR UCO BANK(607066)
220 Kalacherra TR-03-001-016-005/102
(NORTH HURUA) 		3003001000NRG24240520230108866 24/05/2023 Parbati Malakar 3003001WL006257 Parbati Malakar 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172677 PARBATI MALAKAR PUNJAB NATIONAL BANK(508568)
221 Kalacherra TR-03-001-016-005/105
(NORTH HURUA) 		3003001000NRG24240520230108867 24/05/2023 Rina Malakar 3003001WL006257 Rina Malakar 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172702 RINA MALAKR TRIPURA STATE COOPERATIVE BANK LTD(607978)
222 Kalacherra TR-03-001-016-005/106
(NORTH HURUA) 		3003001000NRG24240520230108868 24/05/2023 Shipra Malakar 3003001WL006257 Shipra Malakar 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172640 SHIPRA MALAKAR HDFC BANK LTD(607152)
223 Kalacherra TR-03-001-016-005/115
(NORTH HURUA) 		3003001000NRG24240520230108870 24/05/2023 Bijoy Buson Das 3003001WL006257 Bijoy Buson Das 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172733 BIJOY BHUSAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
224 Kalacherra TR-03-001-016-005/119
(NORTH HURUA) 		3003001000NRG24240520230108871 24/05/2023 Jyonti Malakar 3003001WL006257 Jyonti Malakar 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172718 JAYANTI MALAKAR WO ANANTA MALAKAR TRIPURA GRAMIN BANK(607065)
225 Kalacherra TR-03-001-016-005/132
(NORTH HURUA) 		3003001000NRG24240520230108856 24/05/2023 Sankan Das 3003001WL006256 Sankan Das 00459 ICIC00TSCBL 1200 1200 Processed 27/05/2023 1902172635 SANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
226 Kalacherra TR-03-001-016-005/146
(NORTH HURUA) 		3003001000NRG24240520230108857 24/05/2023 Purnima Das 3003001WL006256 Purnima Das 00459 ICIC00TSCBL 1000 1000 Processed 27/05/2023 1902172665 PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
227 Kalacherra TR-03-001-016-005/154
(NORTH HURUA) 		3003001000NRG24240520230108872 24/05/2023 Nani Chanda 3003001WL006257 Nani Chanda 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172675 NANI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
228 Kalacherra TR-03-001-016-005/159
(NORTH HURUA) 		3003001000NRG24240520230108874 24/05/2023 Ananta Malakar 3003001WL006257 Ananta Malakar 00459 ICIC00TSCBL 576 576 Processed 27/05/2023 1902172744 MR ANANTA MALAKAR STATE BANK OF INDIA(508548)
229 Kalacherra TR-03-001-016-005/160
(NORTH HURUA) 		3003001000NRG24240520230108875 24/05/2023 Nepal malakar 3003001WL006257 Nepal malakar 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172713 NEPAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
230 Kalacherra TR-03-001-016-005/164
(NORTH HURUA) 		3003001000NRG24240520230108876 24/05/2023 Sikha Mahisya Das 3003001WL006257 Sikha Mahisya Das 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172728 SHIKHA MASYA DAS UCO BANK(607066)
231 Kalacherra TR-03-001-016-005/169
(NORTH HURUA) 		3003001000NRG24240520230108877 24/05/2023 Parul bala Namo 3003001WL006257 Parul bala Namo 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172711 PARUL BALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
232 Kalacherra TR-03-001-016-005/171
(NORTH HURUA) 		3003001000NRG24240520230108858 24/05/2023 Nirupoma Chakraborty 3003001WL006256 Nirupoma Chakraborty 00459 ICIC00TSCBL 1000 1000 Processed 27/05/2023 1902172763 NIRUPAMA SHRMO NO CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
233 Kalacherra TR-03-001-016-005/180
(NORTH HURUA) 		3003001000NRG24240520230108879 24/05/2023 Mallika Kar 3003001WL006257 Mallika Kar 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172637 MALLIKA KAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 Kalacherra TR-03-001-016-005/185
(NORTH HURUA) 		3003001000NRG24240520230108880 24/05/2023 Monaranjan Malakar 3003001WL006257 Monaranjan Malakar 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172748 MANORANJAN MALAKAR & LAXMI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
235 Kalacherra TR-03-001-016-005/19
(NORTH HURUA) 		3003001000NRG24240520230108881 24/05/2023 Karuna Malakar 3003001WL006257 Karuna Malakar 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172669 RANJIT MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
236 Kalacherra TR-03-001-016-005/191
(NORTH HURUA) 		3003001000NRG24240520230108882 24/05/2023 Pradip Malakar 3003001WL006257 Pradip Malakar 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172751 PRADIP MALAKAR & GITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
237 Kalacherra TR-03-001-016-005/194
(NORTH HURUA) 		3003001000NRG24240520230108883 24/05/2023 Biplab Chanda 3003001WL006257 Biplab Chanda 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172747 BIPLAB CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
238 Kalacherra TR-03-001-016-005/2
(NORTH HURUA) 		3003001000NRG24240520230108884 24/05/2023 Shyamananda Ray 3003001WL006257 Shyamananda Ray 00459 ICIC00TSCBL 768 768 Processed 27/05/2023 1902172686 SHYAMANANDA ROY SO PULIN BEHARI NAMA TRIPURA GRAMIN BANK(607065)
239 Kalacherra TR-03-001-016-005/38
(NORTH HURUA) 		3003001000NRG24240520230108885 24/05/2023 Rano Shukla Baidya 3003001WL006257 Rano Shukla Baidya 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172647 RANA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
240 Kalacherra TR-03-001-016-005/4
(NORTH HURUA) 		3003001000NRG24240520230109656 24/05/2023 Anjan Das 3003001WL006274 Anjan Das 00459 ICIC00TSCBL 1200 1200 Processed 27/05/2023 1902172727 ANJANMAY DAS TRIPURA GRAMIN BANK(607065)
241 Kalacherra TR-03-001-016-005/41
(NORTH HURUA) 		3003001000NRG24240520230108886 24/05/2023 Suma Chanda 3003001WL006257 Suma Chanda 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172691 SUMA CHANDA TRIPURA GRAMIN BANK(607065)
242 Kalacherra TR-03-001-016-005/43
(NORTH HURUA) 		3003001000NRG24240520230108887 24/05/2023 Shiuli Das 3003001WL006257 Shiuli Das 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172693 SHIULI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
243 Kalacherra TR-03-001-016-005/46
(NORTH HURUA) 		3003001000NRG24240520230108889 24/05/2023 Arati Das 3003001WL006257 Arati Das 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172650 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
244 Kalacherra TR-03-001-016-005/53
(NORTH HURUA) 		3003001000NRG24240520230108890 24/05/2023 Sadananda Malakar 3003001WL006257 Sadananda Malakar 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172670 SADANANDA MALAKAR&SHANTI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
245 Kalacherra TR-03-001-016-005/74
(NORTH HURUA) 		3003001000NRG24240520230108894 24/05/2023 Shipra Malakar 3003001WL006257 Shipra Malakar 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172720 SHIPRA MALAKAR TRIPURA GRAMIN BANK(607065)
246 Kalacherra TR-03-001-016-005/76
(NORTH HURUA) 		3003001000NRG24240520230108895 24/05/2023 Sathi Malakar 3003001WL006257 Sathi Malakar 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172768 SATHI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
247 Kalacherra TR-03-001-016-005/94
(NORTH HURUA) 		3003001000NRG24240520230108897 24/05/2023 Ratna Chanda 3003001WL006257 Ratna Chanda 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172667 RATNA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
248 Kalacherra TR-03-001-016-006/208
(NORTH HURUA) 		3003001000NRG24240520230109743 24/05/2023 Ruma Roy 3003001WL006276 Ruma Roy 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172773 RUMA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
249 Kalacherra TR-03-001-016-006/274
(NORTH HURUA) 		3003001000NRG24240520230109744 24/05/2023 Dhirendra Kumar Namah 3003001WL006276 Dhirendra Kumar Namah 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172756 DHIRENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
250 Kalacherra TR-03-001-016-006/276
(NORTH HURUA) 		3003001000NRG24240520230109745 24/05/2023 Ramendra Namah 3003001WL006276 Ramendra Namah 00459 ICIC00TSCBL 555 555 Processed 27/05/2023 1902172764 SABITRI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
251 Kalacherra TR-03-001-016-006/279
(NORTH HURUA) 		3003001000NRG24240520230109749 24/05/2023 Bikahs Sen 3003001WL006276 Bikahs Sen 00459 ICIC00TSCBL 740 740 Processed 27/05/2023 1902172630 BIKASH SEN TRIPURA GRAMIN BANK(607065)
252 Kalacherra TR-03-001-016-006/281
(NORTH HURUA) 		3003001000NRG24240520230109750 24/05/2023 Dipti Rasi Nama 3003001WL006276 Dipti Rasi Nama 00459 ICIC00TSCBL 740 740 Processed 27/05/2023 1902172758 JITENDRA NAMA AND DIPTI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
253 Kalacherra TR-03-001-016-006/285
(NORTH HURUA) 		3003001000NRG24240520230109660 24/05/2023 Bipul Suklabaidya 3003001WL006274 Bipul Suklabaidya 00459 ICIC00TSCBL 1200 1200 Processed 27/05/2023 1902172761 BIPUL SUKLABAIDYA AND DIPALI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
254 Kalacherra TR-03-001-016-007/203
(NORTH HURUA) 		3003001000NRG24240520230109064 24/05/2023 Fayajul Mia 3003001WL006261 Fayajul Mia 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172730 FAYAJUL MIYA TRIPURA GRAMIN BANK(607065)
255 Kalacherra TR-03-001-016-007/208
(NORTH HURUA) 		3003001000NRG24240520230108934 24/05/2023 Minara Begam 3003001WL006258 Minara Begam 00459 ICIC00TSCBL 960 960 Processed 27/05/2023 1902172757 MRS MINARA BEGAM STATE BANK OF INDIA(508548)
256 Kalacherra TR-03-001-016-007/212
(NORTH HURUA) 		3003001000NRG24240520230109068 24/05/2023 Abdul Malik 3003001WL006261 Abdul Malik 00459 ICIC00TSCBL 576 576 Processed 27/05/2023 1902172743 ABDUL MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
257 Kalacherra TR-03-001-016-007/213
(NORTH HURUA) 		3003001000NRG24240520230109069 24/05/2023 Sufia Begam 3003001WL006261 Sufia Begam 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172759 SUFIA BEGAM TRIPURA GRAMIN BANK(607065)
258 Kalacherra TR-03-001-016-007/320
(NORTH HURUA) 		3003001000NRG24240520230109071 24/05/2023 Jaynal Mia 3003001WL006261 Jaynal Mia 00459 ICIC00TSCBL 1152 1152 Processed 27/05/2023 1902172760 JAYNAL MIA SO APTAR MIA TRIPURA GRAMIN BANK(607065)
259 Kalacherra TR-03-001-016-007/321
(NORTH HURUA) 		3003001000NRG24240520230108962 24/05/2023 Suleha Begam 3003001WL006259 Suleha Begam 00459 ICIC00TSCBL 768 768 Processed 27/05/2023 1902172762 SULEHA BEGAM WO ABDUL SHAID TRIPURA GRAMIN BANK(607065)
260 Kalacherra TR-03-001-016-010/276
(NORTH HURUA) 		3003001000NRG24240520230109661 24/05/2023 Kajal Das 3003001WL006274 Kajal Das 00459 ICIC00TSCBL 1200 1200 Processed 27/05/2023 1902172755 KAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
261 Kalacherra TR-03-001-016-010/33-A
(NORTH HURUA) 		3003001000NRG24240520230109664 24/05/2023 Bijay Das 3003001WL006274 Bijay Das 00459 ICIC00TSCBL 1200 1200 Processed 27/05/2023 1902172632 BIJAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 144080 144080
262 Kalacherra TR-03-001-016-001/42
(NORTH HURUA) 		3003001000NRG24240520230109043 24/05/2023 Arjan Ali 3003001WL006261 Arjan Ali 00468 UBIN0557978 1152 1152 Processed 27/05/2023 1902172546 ARJAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
263 Kalacherra TR-03-001-016-002/81
(NORTH HURUA) 		3003001000NRG24240520230109739 24/05/2023 Pradip Chanda 3003001WL006276 Pradip Chanda 00468 UBIN0557978 740 740 Processed 27/05/2023 1902172545 PRADIP CHANDA UNION BANK OF INDIA(508500)
264 Kalacherra TR-03-001-016-011/281
(NORTH HURUA) 		3003001000NRG24240520230108899 24/05/2023 Bimal Das 3003001WL006257 Bimal Das 00468 UBIN0557978 1152 1152 Processed 27/05/2023 1902172544 Bimal Das UNION BANK OF INDIA(508500)
SubTotal 3044 3044
Total 251521 251521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001016_240523APB_FTO_19387 Bank of India BKID0005023 Dharmanagar 3504
2 KADAMTALA TR3003001016_240523APB_FTO_19387 Canara Bank CNRB0003488 DHARMANAGAR 5346
3 KADAMTALA TR3003001016_240523APB_FTO_19387 IDBI Bank IBKL0001299 Dharmanagar Branch 2632
4 KADAMTALA TR3003001016_240523APB_FTO_19387 Punjab National Bank PUNB0035020 Dharmanagar 2152
5 KADAMTALA TR3003001016_240523APB_FTO_19387 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 1000
6 KADAMTALA TR3003001016_240523APB_FTO_19387 State Bank of India SBIN0000067 DHARMANAGAR 9350
7 KADAMTALA TR3003001016_240523APB_FTO_19387 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 1295
8 KADAMTALA TR3003001016_240523APB_FTO_19387 Tripura Gramin Bank PUNB0RRBTGB HURUA 15180
9 KADAMTALA TR3003001016_240523APB_FTO_19387 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 3270
10 KADAMTALA TR3003001016_240523APB_FTO_19387 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 5827
11 KADAMTALA TR3003001016_240523APB_FTO_19387 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 26870
12 KADAMTALA TR3003001016_240523APB_FTO_19387 Tripura Gramin Bank UTBI0RRBTGB North Hurua 27971
13 KADAMTALA TR3003001016_240523APB_FTO_19387 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 144080
14 KADAMTALA TR3003001016_240523APB_FTO_19387 Union Bank of India UBIN0557978 DHARMANAGAR 3044

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