Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:55:20 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011001_220823APB_FTO_99919
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-03-001-006-005/115
(Sakaibari) 		3003011000NRG24210820230527019 22/08/2023 sitiesh suklabadya 3003011WL023307 sitiesh suklabadya 00078 CNRB0003488 1158 1158 Processed 28/08/2023 4910335074 SITESH SUKLABAIDYA CANARA BANK(508532)
2 Kalacherra TR-03-011-001-004/247
(Sakaibari) 		3003011000NRG24210820230526928 22/08/2023 Rupendra Debnath 3003011WL023294 Rupendra Debnath 00078 CNRB0003488 2260 2260 Processed 28/08/2023 4910335067 RUPENDRA DEBNATH CANARA BANK(508532)
3 Kalacherra TR-03-011-001-006/248
(Sakaibari) 		3003011000NRG24210820230527008 22/08/2023 Rupak Debnath 3003011WL023303 Rupak Debnath 00078 CNRB0003488 975 975 Processed 28/08/2023 4910335064 RUPAK DEBNATH CANARA BANK(508532)
4 Kalacherra TR-03-011-001-007/228
(Sakaibari) 		3003011000NRG24210820230527107 22/08/2023 Sahhab Uddin 3003011WL023310 Sahhab Uddin 00078 CNRB0003488 1152 1152 Processed 28/08/2023 4910335068 SAHAB UDDIN SO-MANPHAR ALI TRIPURA GRAMIN BANK(607065)
5 Kalacherra TR-03-011-001-007/242
(Sakaibari) 		3003011000NRG24210820230527043 22/08/2023 Anita Begam 3003011WL023307 Anita Begam 00078 CNRB0003488 1158 1158 Processed 28/08/2023 4910335065 ANITA BEGAM CANARA BANK(508532)
SubTotal 6703 6703
6 Kalacherra TR-03-001-006-004/49
(Sakaibari) 		3003011000NRG24210820230526898 22/08/2023 ARATI MALAKAR 3003011WL023292 ARATI MALAKAR 00354 PUNB0035020 2260 2260 Processed 28/08/2023 4910335052 ARATI MALAKAR PUNJAB NATIONAL BANK(508568)
7 Kalacherra TR-03-011-001-002/250
(Sakaibari) 		3003011000NRG24210820230526947 22/08/2023 RATAN CHANDRA KANGSHARANIK 3003011WL023297 RATAN CHANDRA KANGSHARANIK 00354 PUNB0035020 2034 2034 Processed 28/08/2023 4910335049 RATAN CHANDRA KANGSHA BANIK UCO BANK(607066)
8 Kalacherra TR-03-011-001-003/253
(Sakaibari) 		3003011000NRG24210820230527036 22/08/2023 SANJOY KUMAR DEY 3003011WL023307 SANJOY KUMAR DEY 00354 PUNB0035020 1158 1158 Processed 28/08/2023 4910335050 SANJOY KUMAR DEY PUNJAB NATIONAL BANK(508568)
9 Kalacherra TR-03-011-001-004/243
(Sakaibari) 		3003011000NRG24210820230526927 22/08/2023 Madhumita Nath 3003011WL023294 Madhumita Nath 00354 PUNB0035020 2260 2260 Processed 28/08/2023 4910335059 MADHUMITA NATH PUNJAB NATIONAL BANK(508568)
10 Kalacherra TR-03-011-001-004/48-A
(Sakaibari) 		3003011000NRG24210820230526998 22/08/2023 Babli Hrishidas 3003011WL023303 Babli Hrishidas 00354 PUNB0035020 975 975 Processed 28/08/2023 4910335051 BABLI HRISHIDAS PUNJAB NATIONAL BANK(508568)
SubTotal 8687 8687
11 Kalacherra TR-03-011-001-007/223
(Sakaibari) 		3003011000NRG24210820230526950 22/08/2023 Suna Ulla 3003011WL023297 Suna Ulla 00354 PUNB0882800 2034 2034 Processed 28/08/2023 4910335054 SONA ULLA PUNJAB NATIONAL BANK(508568)
SubTotal 2034 2034
12 Kalacherra TR-03-001-006-005/6
(Sakaibari) 		3003011000NRG24210820230527082 22/08/2023 Mourun Bibi 3003011WL023310 Mourun Bibi 00415 SBIN0000067 1152 1152 Processed 28/08/2023 4910335063 MRS MOURUN BIBI STATE BANK OF INDIA(508548)
13 Kalacherra TR-03-001-006-006/89
(Sakaibari) 		3003011000NRG24210820230526993 22/08/2023 Rekha Begam 3003011WL023303 Rekha Begam 00415 SBIN0000067 975 975 Processed 28/08/2023 4910335094 KONIKA BEGAM UCO BANK(607066)
14 Kalacherra TR-03-011-001-001/212
(Sakaibari) 		3003011000NRG24210820230527097 22/08/2023 Phulai Bibi 3003011WL023310 Phulai Bibi 00415 SBIN0000067 1152 1152 Processed 28/08/2023 4910335069 PHULAI BIBI TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-011-001-004/245
(Sakaibari) 		3003011000NRG24210820230526997 22/08/2023 Khokan Chakraborty 3003011WL023303 Khokan Chakraborty 00415 SBIN0000067 975 975 Processed 28/08/2023 4910335066 MR KHOKAN CHAKRABORTY STATE BANK OF INDIA(508548)
SubTotal 4254 4254
16 Kalacherra TR-03-011-001-006/248
(Sakaibari) 		3003011000NRG24210820230527009 22/08/2023 Ampi Nath 3003011WL023303 Ampi Nath 00415 SBIN0006916 975 975 Processed 28/08/2023 4910335076 MR AMPI NATH STATE BANK OF INDIA(508548)
SubTotal 975 975
17 Kalacherra TR-03-011-001-004/243
(Sakaibari) 		3003011000NRG24210820230526926 22/08/2023 Matindra Nath 3003011WL023294 Matindra Nath 00415 SBIN0007342 2260 2260 Processed 28/08/2023 4910335073 MR MATINDRA NATH STATE BANK OF INDIA(508548)
18 Kalacherra TR-03-011-001-006/197
(Sakaibari) 		3003011000NRG24210820230526918 22/08/2023 Aparna Debnath 3003011WL023293 Aparna Debnath 00415 SBIN0007342 2260 2260 Processed 28/08/2023 4910335071 ARPANA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4520 4520
19 Kalacherra TR-03-001-006-004/52
(Sakaibari) 		3003011000NRG24210820230527016 22/08/2023 Tapashi sutradhar 3003011WL023307 Tapashi sutradhar 00415 SBIN0015806 1158 1158 Processed 28/08/2023 4910335072 TAPASHI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Kalacherra TR-03-001-006-004/68
(Sakaibari) 		3003011000NRG24210820230526987 22/08/2023 Bidyut Acharjee 3003011WL023303 Bidyut Acharjee 00415 SBIN0015806 975 975 Processed 28/08/2023 4910335056 BIDYUT ACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Kalacherra TR-03-001-006-004/84
(Sakaibari) 		3003011000NRG24210820230526921 22/08/2023 Susanna nath 3003011WL023294 Susanna nath 00415 SBIN0015806 2034 2034 Processed 28/08/2023 4910335053 MR SUSANTA NATH STATE BANK OF INDIA(508548)
22 Kalacherra TR-03-001-006-005/15
(Sakaibari) 		3003011000NRG24210820230527065 22/08/2023 Sathi rani dey 3003011WL023310 Sathi rani dey 00415 SBIN0015806 192 192 Processed 28/08/2023 4910335062 MRS SATHI RANI DEY STATE BANK OF INDIA(508548)
23 Kalacherra TR-03-001-006-005/89
(Sakaibari) 		3003011000NRG24210820230526931 22/08/2023 Neharun Necha Khatun 3003011WL023295 Neharun Necha Khatun 00415 SBIN0015806 2034 2034 Processed 28/08/2023 4910335086 MRS NEHARUN NECHA KHATUN STATE BANK OF INDIA(508548)
24 Kalacherra TR-03-011-001-004/230
(Sakaibari) 		3003011000NRG24210820230526996 22/08/2023 Gopes Chakraborty 3003011WL023303 Gopes Chakraborty 00415 SBIN0015806 975 975 Processed 28/08/2023 4910335055 MR GOPES CHAKRABORTY STATE BANK OF INDIA(508548)
25 Kalacherra TR-03-011-001-006/245
(Sakaibari) 		3003011000NRG24210820230526903 22/08/2023 SUJIT CHANDRA DATTA 3003011WL023292 SUJIT CHANDRA DATTA 00415 SBIN0015806 2260 2260 Processed 28/08/2023 4910335060 SUJIT CHANDRA DATTA BANK OF INDIA(508505)
26 Kalacherra TR-03-011-001-007/228
(Sakaibari) 		3003011000NRG24210820230527106 22/08/2023 Rayab Ali 3003011WL023310 Rayab Ali 00415 SBIN0015806 1152 1152 Processed 28/08/2023 4910335058 MD RAYAB UDDIN ICICI BANK LTD(508534)
SubTotal 10780 10780
27 Kalacherra TR-03-001-006-004/12
(Sakaibari) 		3003011000NRG24210820230527015 22/08/2023 MAYARANI DEBNATH 3003011WL023307 MAYARANI DEBNATH 00458 PUNB0RRBTGB 1158 1158 Processed 28/08/2023 4910335087 MAYA RANI NATH TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-006-004/139
(Sakaibari) 		3003011000NRG24210820230527050 22/08/2023 SAILAJA SUTRADHR 3003011WL023310 SAILAJA SUTRADHR 00458 PUNB0RRBTGB 1152 1152 Processed 28/08/2023 4910335079 SAILAJA SUTRADHAR TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-006-004/168
(Sakaibari) 		3003011000NRG24210820230526981 22/08/2023 MONIKA ACHAEJEE 3003011WL023303 MONIKA ACHAEJEE 00458 PUNB0RRBTGB 975 975 Processed 28/08/2023 4910335114 MONIKA ACHARJEE TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-006-004/39
(Sakaibari) 		3003011000NRG24210820230526984 22/08/2023 PARTHA HRISHI DAS 3003011WL023303 PARTHA HRISHI DAS 00458 PUNB0RRBTGB 975 975 Processed 28/08/2023 4910335236 PARTHA HRISHI DAS TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-006-004/52
(Sakaibari) 		3003011000NRG24210820230527017 22/08/2023 BINOD SUTRADHAR 3003011WL023307 BINOD SUTRADHAR 00458 PUNB0RRBTGB 1158 1158 Processed 28/08/2023 4910335238 MR BINOD SUTRADHAR STATE BANK OF INDIA(508548)
32 Kalacherra TR-03-001-006-004/6
(Sakaibari) 		3003011000NRG24210820230526913 22/08/2023 LILABATI NATH 3003011WL023293 LILABATI NATH 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910335147 LILABATI NATH TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-006-004/61
(Sakaibari) 		3003011000NRG24210820230527052 22/08/2023 MILAN SUTRADHAR 3003011WL023310 MILAN SUTRADHAR 00458 PUNB0RRBTGB 1152 1152 Processed 28/08/2023 4910335082 MILAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-006-005/104
(Sakaibari) 		3003011000NRG24210820230527056 22/08/2023 Hasna Begam 3003011WL023310 Hasna Begam 00458 PUNB0RRBTGB 1152 1152 Processed 28/08/2023 4910335089 HASNA BEGAM W/O MD JAIR ALI TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-006-005/104
(Sakaibari) 		3003011000NRG24210820230527057 22/08/2023 NUR UDDIN 3003011WL023310 NUR UDDIN 00458 PUNB0RRBTGB 1152 1152 Processed 28/08/2023 4910335096 NUR UDDIN TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-006-005/117
(Sakaibari) 		3003011000NRG24210820230527059 22/08/2023 Sufia Begam 3003011WL023310 Sufia Begam 00458 PUNB0RRBTGB 1152 1152 Processed 28/08/2023 4910335121 SUKIYA BEGAM HDFC BANK LTD(607152)
37 Kalacherra TR-03-001-006-005/120
(Sakaibari) 		3003011000NRG24210820230527061 22/08/2023 FIROJA BEGAM 3003011WL023310 FIROJA BEGAM 00458 PUNB0RRBTGB 1152 1152 Processed 28/08/2023 4910335102 FIROJA BEGAMW/O NIMAR TRIPURA GRAMIN BANK(607065)
38 Kalacherra TR-03-001-006-005/24
(Sakaibari) 		3003011000NRG24210820230527068 22/08/2023 AMIR HUSEN 3003011WL023310 AMIR HUSEN 00458 PUNB0RRBTGB 1152 1152 Processed 28/08/2023 4910335156 AMIR HUSEN UCO BANK(607066)
39 Kalacherra TR-03-001-006-005/32
(Sakaibari) 		3003011000NRG24210820230527073 22/08/2023 Jamal Uddin 3003011WL023310 Jamal Uddin 00458 PUNB0RRBTGB 1152 1152 Processed 28/08/2023 4910335211 JAMAL UDDIN TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-006-005/39
(Sakaibari) 		3003011000NRG24210820230527076 22/08/2023 Jamsed Ali 3003011WL023310 Jamsed Ali 00458 PUNB0RRBTGB 1152 1152 Processed 28/08/2023 4910335108 JAMSED ALI TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-006-005/44
(Sakaibari) 		3003011000NRG24210820230527079 22/08/2023 Dudban Bibi 3003011WL023310 Dudban Bibi 00458 PUNB0RRBTGB 1152 1152 Processed 28/08/2023 4910335208 DUDBAN BIBI TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-006-005/57
(Sakaibari) 		3003011000NRG24210820230527081 22/08/2023 Iyachin Ali 3003011WL023310 Iyachin Ali 00458 PUNB0RRBTGB 1152 1152 Processed 28/08/2023 4910335225 IYACHIN ALI TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-006-005/6
(Sakaibari) 		3003011000NRG24210820230527083 22/08/2023 BARAM ULLA 3003011WL023310 BARAM ULLA 00458 PUNB0RRBTGB 1152 1152 Processed 28/08/2023 4910335145 BARAM ULLA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Kalacherra TR-03-001-006-005/64
(Sakaibari) 		3003011000NRG24210820230527085 22/08/2023 RAICH ALI 3003011WL023310 RAICH ALI 00458 PUNB0RRBTGB 1152 1152 Processed 28/08/2023 4910335083 RAICH ALI TRIPURA GRAMIN BANK(607065)
45 Kalacherra TR-03-001-006-005/78
(Sakaibari) 		3003011000NRG24210820230527087 22/08/2023 PIYARUN NECHEHHA 3003011WL023310 PIYARUN NECHEHHA 00458 PUNB0RRBTGB 1152 1152 Processed 28/08/2023 4910335085 PIYARUN NECHEHHA TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-006-005/90
(Sakaibari) 		3003011000NRG24210820230527029 22/08/2023 Badrul Hoque 3003011WL023307 Badrul Hoque 00458 PUNB0RRBTGB 1158 1158 Processed 28/08/2023 4910335152 ABDUL LATIB TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-006-008/54
(Sakaibari) 		3003011000NRG24210820230527034 22/08/2023 SANKARI DEY 3003011WL023307 SANKARI DEY 00458 PUNB0RRBTGB 1158 1158 Processed 28/08/2023 4910335144 SANKARI DEY UCO BANK(607066)
48 Kalacherra TR-03-011-001-001/208
(Sakaibari) 		3003011000NRG24210820230526946 22/08/2023 ABDUL HAMID 3003011WL023297 ABDUL HAMID 00458 PUNB0RRBTGB 2034 2034 Processed 28/08/2023 4910335150 ABDUL HAMID TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-011-001-003/265
(Sakaibari) 		3003011000NRG24210820230526934 22/08/2023 Makmuda Khatun 3003011WL023295 Makmuda Khatun 00458 PUNB0RRBTGB 2034 2034 Processed 28/08/2023 4910335097 MAKMUDA KHATUN TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-011-001-003/271
(Sakaibari) 		3003011000NRG24210820230526955 22/08/2023 Alejkjan Bibi 3003011WL023298 Alejkjan Bibi 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910335107 ALEKJAN BIBI TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-011-001-004/229
(Sakaibari) 		3003011000NRG24210820230526956 22/08/2023 Bobita Dhar 3003011WL023298 Bobita Dhar 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910335235 BOBITA DHAR TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-011-001-006/244
(Sakaibari) 		3003011000NRG24210820230527098 22/08/2023 Shibu Debnath 3003011WL023310 Shibu Debnath 00458 PUNB0RRBTGB 1152 1152 Processed 28/08/2023 4910335231 SHIBU DEBNATH TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-011-001-006/245
(Sakaibari) 		3003011000NRG24210820230526904 22/08/2023 SHIPRA DATTA 3003011WL023292 SHIPRA DATTA 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910335228 MRS SHIPRA DATTA STATE BANK OF INDIA(508548)
54 Kalacherra TR-03-011-001-006/246
(Sakaibari) 		3003011000NRG24210820230527099 22/08/2023 BADRUL HAQUE 3003011WL023310 BADRUL HAQUE 00458 PUNB0RRBTGB 1152 1152 Processed 28/08/2023 4910335229 MD BADRUL HAQUE UCO BANK(607066)
55 Kalacherra TR-03-011-001-006/246
(Sakaibari) 		3003011000NRG24210820230527100 22/08/2023 Rejia Begam 3003011WL023310 Rejia Begam 00458 PUNB0RRBTGB 1152 1152 Processed 28/08/2023 4910335230 RAJIA BEGAM TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-011-001-006/247
(Sakaibari) 		3003011000NRG24210820230527007 22/08/2023 Huchna Begam 3003011WL023303 Huchna Begam 00458 PUNB0RRBTGB 975 975 Processed 28/08/2023 4910335153 HUCHANA BEGAM TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-011-001-006/287
(Sakaibari) 		3003011000NRG24210820230526957 22/08/2023 RATAN MALAKAR 3003011WL023298 RATAN MALAKAR 00458 PUNB0RRBTGB 1808 1808 Processed 28/08/2023 4910335169 RATAN MALAKAR TRIPURA GRAMIN BANK(607065)
58 Kalacherra TR-03-011-001-006/287
(Sakaibari) 		3003011000NRG24210820230526958 22/08/2023 SHIPRA MALAKAR 3003011WL023298 SHIPRA MALAKAR 00458 PUNB0RRBTGB 1808 1808 Processed 28/08/2023 4910335163 MRS SHIPRA MALAKAR STATE BANK OF INDIA(508548)
59 Kalacherra TR-03-011-001-006/288
(Sakaibari) 		3003011000NRG24210820230527010 22/08/2023 CHANDANA DEBNATH 3003011WL023303 CHANDANA DEBNATH 00458 PUNB0RRBTGB 975 975 Processed 28/08/2023 4910335164 CHANDANA DEBNATH TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-011-001-006/289
(Sakaibari) 		3003011000NRG24210820230526905 22/08/2023 Geaura Malakar 3003011WL023292 Geaura Malakar 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910335166 GEAURA MALAKAR TRIPURA GRAMIN BANK(607065)
61 Kalacherra TR-03-011-001-006/290
(Sakaibari) 		3003011000NRG24210820230526907 22/08/2023 ANJANA ROY 3003011WL023292 ANJANA ROY 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910335242 ANJANA ROY TRIPURA GRAMIN BANK(607065)
62 Kalacherra TR-03-011-001-006/290
(Sakaibari) 		3003011000NRG24210820230526906 22/08/2023 ASHIM RAY 3003011WL023292 ASHIM RAY 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910335241 ASIM RAY SO AMAL RAY TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-011-001-006/292
(Sakaibari) 		3003011000NRG24210820230527039 22/08/2023 Ruma Paul Deb Biswas 3003011WL023307 Ruma Paul Deb Biswas 00458 PUNB0RRBTGB 1158 1158 Processed 28/08/2023 4910335105 RUMA PAUL DEB BISWAS UCO BANK(607066)
64 Kalacherra TR-03-011-001-006/293
(Sakaibari) 		3003011000NRG24210820230526949 22/08/2023 Bijay Sutradhar 3003011WL023297 Bijay Sutradhar 00458 PUNB0RRBTGB 2034 2034 Processed 28/08/2023 4910335170 BIJOY SUTRADHAR TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-011-001-007/195
(Sakaibari) 		3003011000NRG24210820230527041 22/08/2023 Rejona Begam 3003011WL023307 Rejona Begam 00458 PUNB0RRBTGB 1158 1158 Processed 28/08/2023 4910335171 REJONA BEGAM TRIPURA GRAMIN BANK(607065)
66 Kalacherra TR-03-011-001-007/226
(Sakaibari) 		3003011000NRG24210820230527105 22/08/2023 MIYROM BIBI 3003011WL023310 MIYROM BIBI 00458 PUNB0RRBTGB 1152 1152 Processed 28/08/2023 4910335172 MIYROM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kalacherra TR-03-011-001-007/261
(Sakaibari) 		3003011000NRG24210820230526936 22/08/2023 Khayrul Uddin 3003011WL023295 Khayrul Uddin 00458 PUNB0RRBTGB 2034 2034 Processed 28/08/2023 4910335212 KHAYRUL UDDIN TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-011-001-007/269
(Sakaibari) 		3003011000NRG24210820230527045 22/08/2023 Runumala Begam 3003011WL023307 Runumala Begam 00458 PUNB0RRBTGB 1158 1158 Processed 28/08/2023 4910335162 RUNUMALA BEGAM TRIPURA GRAMIN BANK(607065)
69 Kalacherra TR-03-011-001-007/279
(Sakaibari) 		3003011000NRG24210820230526942 22/08/2023 Abdul Rob 3003011WL023296 Abdul Rob 00458 PUNB0RRBTGB 2034 2034 Processed 28/08/2023 4910335167 ABDUL RAB TRIPURA GRAMIN BANK(607065)
SubTotal 62348 62348
70 Kalacherra TR-03-001-006-004/1
(Sakaibari) 		3003011000NRG24210820230527049 22/08/2023 Niyati Debnath 3003011WL023310 Niyati Debnath 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335219 NIYATI DEBNATH TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-006-004/102
(Sakaibari) 		3003011000NRG24210820230526967 22/08/2023 Anima Nath 3003011WL023303 Anima Nath 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335112 ANIMA NATH CANARA BANK(508532)
72 Kalacherra TR-03-001-006-004/108
(Sakaibari) 		3003011000NRG24210820230526909 22/08/2023 Birojit Debnath 3003011WL023293 Birojit Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910335159 BIROJIT DEBNATH TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-006-004/108
(Sakaibari) 		3003011000NRG24210820230526908 22/08/2023 Srimathi Nath 3003011WL023293 Srimathi Nath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910335190 SHRIMATI NATH TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-006-004/128
(Sakaibari) 		3003011000NRG24210820230526969 22/08/2023 Ashuk Rishi Das 3003011WL023303 Ashuk Rishi Das 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335081 ASHOK KUMAR HRISHI DAS TRIPURA GRAMIN BANK(607065)
75 Kalacherra TR-03-001-006-004/128
(Sakaibari) 		3003011000NRG24210820230526970 22/08/2023 Bina Rishi Das 3003011WL023303 Bina Rishi Das 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335205 MRS BINA RANI HRISHI DAS STATE BANK OF INDIA(508548)
76 Kalacherra TR-03-001-006-004/129
(Sakaibari) 		3003011000NRG24210820230526972 22/08/2023 Lalita Nath 3003011WL023303 Lalita Nath 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335204 SHANTI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Kalacherra TR-03-001-006-004/129
(Sakaibari) 		3003011000NRG24210820230526971 22/08/2023 Pranoy Ranjan Ray 3003011WL023303 Pranoy Ranjan Ray 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335184 PRONAY RANJAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Kalacherra TR-03-001-006-004/130
(Sakaibari) 		3003011000NRG24210820230526974 22/08/2023 mampi rishidas 3003011WL023303 mampi rishidas 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335224 MAMPI RISHI DAS WO UTTAM RISHI DAS TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-001-006-004/130
(Sakaibari) 		3003011000NRG24210820230526973 22/08/2023 Uttam rishi Das 3003011WL023303 Uttam rishi Das 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335201 UTTAM HRISHI DAS TRIPURA GRAMIN BANK(607065)
80 Kalacherra TR-03-001-006-004/15
(Sakaibari) 		3003011000NRG24210820230526976 22/08/2023 Manju rani Dutta 3003011WL023303 Manju rani Dutta 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335154 MANJU RANI DATTA TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-006-004/15
(Sakaibari) 		3003011000NRG24210820230526975 22/08/2023 Subud Dutta 3003011WL023303 Subud Dutta 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335180 MR SUBODH DATTA STATE BANK OF INDIA(508548)
82 Kalacherra TR-03-001-006-004/158
(Sakaibari) 		3003011000NRG24210820230526977 22/08/2023 Shyamali Hrishidas 3003011WL023303 Shyamali Hrishidas 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335213 SHYAMALI HRISHI DAS TRIPURA GRAMIN BANK(607065)
83 Kalacherra TR-03-001-006-004/159
(Sakaibari) 		3003011000NRG24210820230526919 22/08/2023 Renuka Bala sharma 3003011WL023294 Renuka Bala sharma 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910335194 RENUKABALA SHARMA UCO BANK(607066)
84 Kalacherra TR-03-001-006-004/16
(Sakaibari) 		3003011000NRG24210820230526978 22/08/2023 Manik lal Rishi Das 3003011WL023303 Manik lal Rishi Das 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335178 MANIK LAL RISHI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
85 Kalacherra TR-03-001-006-004/16
(Sakaibari) 		3003011000NRG24210820230526979 22/08/2023 Mina rani hrishidas 3003011WL023303 Mina rani hrishidas 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335103 MINARANI HRISHIDAS TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-006-004/167
(Sakaibari) 		3003011000NRG24210820230526980 22/08/2023 Shilpi Chakraborty 3003011WL023303 Shilpi Chakraborty 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335222 SHILPI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-006-004/168
(Sakaibari) 		3003011000NRG24210820230526951 22/08/2023 kalidas Acharjee 3003011WL023298 kalidas Acharjee 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910335221 KALIDAS ACHARJEE TRIPURA GRAMIN BANK(607065)
88 Kalacherra TR-03-001-006-004/18
(Sakaibari) 		3003011000NRG24210820230526983 22/08/2023 Bani Hrishi Das 3003011WL023303 Bani Hrishi Das 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335233 BANI HRISHIDAS.D/O-RANJIT HRISHIDAS TRIPURA GRAMIN BANK(607065)
89 Kalacherra TR-03-001-006-004/18
(Sakaibari) 		3003011000NRG24210820230526982 22/08/2023 Bina rani Hrishidas 3003011WL023303 Bina rani Hrishidas 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335215 BINA RANI HRISHI DAS TRIPURA GRAMIN BANK(607065)
90 Kalacherra TR-03-001-006-004/3
(Sakaibari) 		3003011000NRG24210820230527051 22/08/2023 Sunil Dev nath 3003011WL023310 Sunil Dev nath 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335187 SUNIL CH DEBNATH S/O LT.JOYGOBINDA TRIPURA GRAMIN BANK(607065)
91 Kalacherra TR-03-001-006-004/31
(Sakaibari) 		3003011000NRG24210820230526911 22/08/2023 Archana Dev Nath 3003011WL023293 Archana Dev Nath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910335193 MRS ARCHANA DEBNATH STATE BANK OF INDIA(508548)
92 Kalacherra TR-03-001-006-004/31
(Sakaibari) 		3003011000NRG24210820230526910 22/08/2023 Khirudh Dev Nath 3003011WL023293 Khirudh Dev Nath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910335123 KHIRODH DEBNATH TRIPURA GRAMIN BANK(607065)
93 Kalacherra TR-03-001-006-004/47
(Sakaibari) 		3003011000NRG24210820230526985 22/08/2023 Arun kumar Debnath 3003011WL023303 Arun kumar Debnath 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335151 MR ARUN KUMAR DEBNATH STATE BANK OF INDIA(508548)
94 Kalacherra TR-03-001-006-004/49
(Sakaibari) 		3003011000NRG24210820230526899 22/08/2023 Sumati Malakar 3003011WL023292 Sumati Malakar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910335106 SUIMATI MALAKAR TRIPURA GRAMIN BANK(607065)
95 Kalacherra TR-03-001-006-004/6
(Sakaibari) 		3003011000NRG24210820230526912 22/08/2023 Uttam Kr Nath 3003011WL023293 Uttam Kr Nath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910335200 UTTAM KUMAR NATH UNION BANK OF INDIA(508500)
96 Kalacherra TR-03-001-006-004/67
(Sakaibari) 		3003011000NRG24210820230527053 22/08/2023 Parimal Dev Nath 3003011WL023310 Parimal Dev Nath 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335188 PARIMAL NATH TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-006-004/68
(Sakaibari) 		3003011000NRG24210820230526986 22/08/2023 Jyotsna Achariya 3003011WL023303 Jyotsna Achariya 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335093 JYOTSNA ACHARIYA TRIPURA GRAMIN BANK(607065)
98 Kalacherra TR-03-001-006-004/75
(Sakaibari) 		3003011000NRG24210820230526914 22/08/2023 Chaya Rani Debnath 3003011WL023293 Chaya Rani Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910335179 CHHAYARANI DEBNATH W/O LT NAKUL CH DEBNA TRIPURA GRAMIN BANK(607065)
99 Kalacherra TR-03-001-006-004/76
(Sakaibari) 		3003011000NRG24210820230526988 22/08/2023 Rajesh Battacharia 3003011WL023303 Rajesh Battacharia 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335176 RAJESH BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
100 Kalacherra TR-03-001-006-004/81
(Sakaibari) 		3003011000NRG24210820230526990 22/08/2023 Davi Rishi Das 3003011WL023303 Davi Rishi Das 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335175 DEBI HRISHI DAS TRIPURA GRAMIN BANK(607065)
101 Kalacherra TR-03-001-006-004/81
(Sakaibari) 		3003011000NRG24210820230526989 22/08/2023 Haran Risi Das 3003011WL023303 Haran Risi Das 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335209 HARAN HRISHI DAS TRIPURA GRAMIN BANK(607065)
102 Kalacherra TR-03-001-006-004/84
(Sakaibari) 		3003011000NRG24210820230526920 22/08/2023 Chaya Nath 3003011WL023294 Chaya Nath 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335181 CHAYA NATH TRIPURA GRAMIN BANK(607065)
103 Kalacherra TR-03-001-006-004/90
(Sakaibari) 		3003011000NRG24210820230527054 22/08/2023 Bijoy Krisna Dev Nath 3003011WL023310 Bijoy Krisna Dev Nath 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335196 MR BIJAY KRISHNA DEBNATH STATE BANK OF INDIA(508548)
104 Kalacherra TR-03-001-006-004/90
(Sakaibari) 		3003011000NRG24210820230527055 22/08/2023 Sima rani debnath 3003011WL023310 Sima rani debnath 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335243 SIMA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
105 Kalacherra TR-03-001-006-005/111
(Sakaibari) 		3003011000NRG24210820230527058 22/08/2023 Ala Uddin 3003011WL023310 Ala Uddin 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335138 ALA UDDIN TRIPURA GRAMIN BANK(607065)
106 Kalacherra TR-03-001-006-005/115
(Sakaibari) 		3003011000NRG24210820230527018 22/08/2023 Kanika Suklabaidya 3003011WL023307 Kanika Suklabaidya 00458 UTBI0RRBTGB 1158 1158 Processed 28/08/2023 4910335109 KANIKA RANI SHUKLABAIDYA TRIPURA GRAMIN BANK(607065)
107 Kalacherra TR-03-001-006-005/120
(Sakaibari) 		3003011000NRG24210820230527060 22/08/2023 Rusna Begam 3003011WL023310 Rusna Begam 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335182 ROSNA BEGAM TRIPURA GRAMIN BANK(607065)
108 Kalacherra TR-03-001-006-005/121
(Sakaibari) 		3003011000NRG24210820230527062 22/08/2023 Sufia Begam 3003011WL023310 Sufia Begam 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335183 SUPIYA BEGAM TRIPURA GRAMIN BANK(607065)
109 Kalacherra TR-03-001-006-005/122
(Sakaibari) 		3003011000NRG24210820230527020 22/08/2023 Abdul Sattar 3003011WL023307 Abdul Sattar 00458 UTBI0RRBTGB 1158 1158 Processed 28/08/2023 4910335202 ABDUL SATTAR TRIPURA GRAMIN BANK(607065)
110 Kalacherra TR-03-001-006-005/127
(Sakaibari) 		3003011000NRG24210820230527063 22/08/2023 Fakar Uddin 3003011WL023310 Fakar Uddin 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335206 MD FAKAR UDDIN STATE BANK OF INDIA(508548)
111 Kalacherra TR-03-001-006-005/15
(Sakaibari) 		3003011000NRG24210820230527064 22/08/2023 Tapas Kanti Dey 3003011WL023310 Tapas Kanti Dey 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335111 TAPAS KANTI DEY CANARA BANK(508532)
112 Kalacherra TR-03-001-006-005/18
(Sakaibari) 		3003011000NRG24210820230527066 22/08/2023 Samirun Bibi 3003011WL023310 Samirun Bibi 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335110 MRS CHHAMIRUN BIBI STATE BANK OF INDIA(508548)
113 Kalacherra TR-03-001-006-005/20
(Sakaibari) 		3003011000NRG24210820230527067 22/08/2023 Suna Mia 3003011WL023310 Suna Mia 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335125 SONA MIAH TRIPURA GRAMIN BANK(607065)
114 Kalacherra TR-03-001-006-005/25
(Sakaibari) 		3003011000NRG24210820230527069 22/08/2023 Majmil Ali 3003011WL023310 Majmil Ali 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335115 MAJMIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Kalacherra TR-03-001-006-005/25
(Sakaibari) 		3003011000NRG24210820230527070 22/08/2023 Sarifa Begam 3003011WL023310 Sarifa Begam 00458 UTBI0RRBTGB 576 576 Processed 28/08/2023 4910335122 SHARIFA BEGAM TRIPURA GRAMIN BANK(607065)
116 Kalacherra TR-03-001-006-005/28
(Sakaibari) 		3003011000NRG24210820230527071 22/08/2023 Alta Bibi 3003011WL023310 Alta Bibi 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335130 ALTA BIBI TRIPURA GRAMIN BANK(607065)
117 Kalacherra TR-03-001-006-005/28
(Sakaibari) 		3003011000NRG24210820230527072 22/08/2023 Matlibh Ali 3003011WL023310 Matlibh Ali 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335101 MATLIBH ALI TRIPURA GRAMIN BANK(607065)
118 Kalacherra TR-03-001-006-005/36
(Sakaibari) 		3003011000NRG24210820230527074 22/08/2023 Chayad Ali 3003011WL023310 Chayad Ali 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335129 CHAYAD ALI TRIPURA GRAMIN BANK(607065)
119 Kalacherra TR-03-001-006-005/37
(Sakaibari) 		3003011000NRG24210820230527021 22/08/2023 Niljan Bibi 3003011WL023307 Niljan Bibi 00458 UTBI0RRBTGB 1158 1158 Processed 28/08/2023 4910335084 NILJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
120 Kalacherra TR-03-001-006-005/38
(Sakaibari) 		3003011000NRG24210820230527022 22/08/2023 Manikjan Bibi 3003011WL023307 Manikjan Bibi 00458 UTBI0RRBTGB 1158 1158 Processed 28/08/2023 4910335116 MANIKJAN BIBI UNION BANK OF INDIA(508500)
121 Kalacherra TR-03-001-006-005/38
(Sakaibari) 		3003011000NRG24210820230527023 22/08/2023 safik mia 3003011WL023307 safik mia 00458 UTBI0RRBTGB 1158 1158 Processed 28/08/2023 4910335161 SAFIK MIA TRIPURA GRAMIN BANK(607065)
122 Kalacherra TR-03-001-006-005/39
(Sakaibari) 		3003011000NRG24210820230527075 22/08/2023 Salima Khatun 3003011WL023310 Salima Khatun 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335135 CHALIMA KHATUN TRIPURA GRAMIN BANK(607065)
123 Kalacherra TR-03-001-006-005/40
(Sakaibari) 		3003011000NRG24210820230526937 22/08/2023 Sarufa Begam 3003011WL023296 Sarufa Begam 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335137 SARUPHA BEGAM TRIPURA GRAMIN BANK(607065)
124 Kalacherra TR-03-001-006-005/42
(Sakaibari) 		3003011000NRG24210820230527077 22/08/2023 Husan Ali 3003011WL023310 Husan Ali 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335119 HOSSAIN ALI UCO BANK(607066)
125 Kalacherra TR-03-001-006-005/46
(Sakaibari) 		3003011000NRG24210820230527024 22/08/2023 Islam Mia 3003011WL023307 Islam Mia 00458 UTBI0RRBTGB 1158 1158 Processed 28/08/2023 4910335197 ISMILE MIA TRIPURA GRAMIN BANK(607065)
126 Kalacherra TR-03-001-006-005/47
(Sakaibari) 		3003011000NRG24210820230527080 22/08/2023 Raina Begam 3003011WL023310 Raina Begam 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335128 RAYNA BEGAM HDFC BANK LTD(607152)
127 Kalacherra TR-03-001-006-005/60
(Sakaibari) 		3003011000NRG24210820230527084 22/08/2023 Safjan Bibi 3003011WL023310 Safjan Bibi 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335127 SABJAN BIBI TRIPURA GRAMIN BANK(607065)
128 Kalacherra TR-03-001-006-005/65
(Sakaibari) 		3003011000NRG24210820230527026 22/08/2023 Md. Moklis Mia 3003011WL023307 Md. Moklis Mia 00458 UTBI0RRBTGB 1158 1158 Processed 28/08/2023 4910335185 MAKLICH MIA TRIPURA GRAMIN BANK(607065)
129 Kalacherra TR-03-001-006-005/68
(Sakaibari) 		3003011000NRG24210820230526938 22/08/2023 Rahima Khatun 3003011WL023296 Rahima Khatun 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335078 RAHIMA KHATUN TRIPURA GRAMIN BANK(607065)
130 Kalacherra TR-03-001-006-005/77
(Sakaibari) 		3003011000NRG24210820230527027 22/08/2023 Abdul Jalil 3003011WL023307 Abdul Jalil 00458 UTBI0RRBTGB 1158 1158 Processed 28/08/2023 4910335207 ABDUL JALIL TRIPURA GRAMIN BANK(607065)
131 Kalacherra TR-03-001-006-005/78
(Sakaibari) 		3003011000NRG24210820230527088 22/08/2023 Abdul Malik 3003011WL023310 Abdul Malik 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335174 ABDUL MALIK TRIPURA GRAMIN BANK(607065)
132 Kalacherra TR-03-001-006-005/80
(Sakaibari) 		3003011000NRG24210820230526939 22/08/2023 Kabutar Bibi 3003011WL023296 Kabutar Bibi 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335148 KABUTAR BIBI TRIPURA GRAMIN BANK(607065)
133 Kalacherra TR-03-001-006-005/81
(Sakaibari) 		3003011000NRG24210820230526923 22/08/2023 Lila Begam 3003011WL023294 Lila Begam 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335177 LILA BEGAM TRIPURA GRAMIN BANK(607065)
134 Kalacherra TR-03-001-006-005/81
(Sakaibari) 		3003011000NRG24210820230526922 22/08/2023 Mansur Ali 3003011WL023294 Mansur Ali 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335198 Mansur Ali AIRTEL PAYMENTS BANK LIMITED(990288)
135 Kalacherra TR-03-001-006-005/84
(Sakaibari) 		3003011000NRG24210820230526929 22/08/2023 Makmod Ali 3003011WL023295 Makmod Ali 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335133 MAKMAD ALI TRIPURA GRAMIN BANK(607065)
136 Kalacherra TR-03-001-006-005/87
(Sakaibari) 		3003011000NRG24210820230527089 22/08/2023 Siraj Mia 3003011WL023310 Siraj Mia 00458 UTBI0RRBTGB 576 576 Processed 28/08/2023 4910335124 SIRAJ MIA TRIPURA GRAMIN BANK(607065)
137 Kalacherra TR-03-001-006-005/88
(Sakaibari) 		3003011000NRG24210820230527028 22/08/2023 Amir Hussain 3003011WL023307 Amir Hussain 00458 UTBI0RRBTGB 1158 1158 Processed 28/08/2023 4910335136 AMIR HUSSEN TRIPURA GRAMIN BANK(607065)
138 Kalacherra TR-03-001-006-005/89
(Sakaibari) 		3003011000NRG24210820230526930 22/08/2023 Ayad Ali 3003011WL023295 Ayad Ali 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335120 MR AYAD ALI STATE BANK OF INDIA(508548)
139 Kalacherra TR-03-001-006-005/91
(Sakaibari) 		3003011000NRG24210820230527090 22/08/2023 Twahid Ali 3003011WL023310 Twahid Ali 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335126 TAYAHID ALI TRIPURA GRAMIN BANK(607065)
140 Kalacherra TR-03-001-006-005/94
(Sakaibari) 		3003011000NRG24210820230526940 22/08/2023 Taiya Bibi 3003011WL023296 Taiya Bibi 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335080 TAIYA BIBI TRIPURA GRAMIN BANK(607065)
141 Kalacherra TR-03-001-006-005/96
(Sakaibari) 		3003011000NRG24210820230527091 22/08/2023 Milan Suklabaidya 3003011WL023310 Milan Suklabaidya 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335132 MILAN SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
142 Kalacherra TR-03-001-006-006/100
(Sakaibari) 		3003011000NRG24210820230527092 22/08/2023 Abdul Gofur 3003011WL023310 Abdul Gofur 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335203 ABDUL GOFUR TRIPURA GRAMIN BANK(607065)
143 Kalacherra TR-03-001-006-006/12
(Sakaibari) 		3003011000NRG24210820230526952 22/08/2023 Moin uddin 3003011WL023298 Moin uddin 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335149 MOIN UDDIN UCO BANK(607066)
144 Kalacherra TR-03-001-006-006/12
(Sakaibari) 		3003011000NRG24210820230526953 22/08/2023 Suhena Begam 3003011WL023298 Suhena Begam 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335160 SUHENA BEGAM TRIPURA GRAMIN BANK(607065)
145 Kalacherra TR-03-001-006-006/22
(Sakaibari) 		3003011000NRG24210820230527093 22/08/2023 Moiran Bibi 3003011WL023310 Moiran Bibi 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335077 MOURAM BIBI TRIPURA GRAMIN BANK(607065)
146 Kalacherra TR-03-001-006-006/23
(Sakaibari) 		3003011000NRG24210820230526954 22/08/2023 Kolchuma Bibi 3003011WL023298 Kolchuma Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910335117 MS KULCHAMA BIBI STATE BANK OF INDIA(508548)
147 Kalacherra TR-03-001-006-006/67
(Sakaibari) 		3003011000NRG24210820230527094 22/08/2023 Chayra Khatun 3003011WL023310 Chayra Khatun 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335173 CHAYARA KHATUN TRIPURA GRAMIN BANK(607065)
148 Kalacherra TR-03-001-006-006/70
(Sakaibari) 		3003011000NRG24210820230526944 22/08/2023 Mahibur Rahaman 3003011WL023297 Mahibur Rahaman 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335239 MAIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
149 Kalacherra TR-03-001-006-006/70
(Sakaibari) 		3003011000NRG24210820230526943 22/08/2023 Mayarun Begam 3003011WL023297 Mayarun Begam 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335189 MAYARUN NNECHA UNION BANK OF INDIA(508500)
150 Kalacherra TR-03-001-006-006/80
(Sakaibari) 		3003011000NRG24210820230527095 22/08/2023 Jaifar Ali 3003011WL023310 Jaifar Ali 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335186 JAYFAR ALI TRIPURA GRAMIN BANK(607065)
151 Kalacherra TR-03-001-006-006/89
(Sakaibari) 		3003011000NRG24210820230526992 22/08/2023 Goni Miya 3003011WL023303 Goni Miya 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335195 GANI MIAH TRIPURA GRAMIN BANK(607065)
152 Kalacherra TR-03-001-006-006/94
(Sakaibari) 		3003011000NRG24210820230527096 22/08/2023 Teraban bibi 3003011WL023310 Teraban bibi 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335134 TERABAN BIBI TRIPURA GRAMIN BANK(607065)
153 Kalacherra TR-03-001-006-006/96
(Sakaibari) 		3003011000NRG24210820230526924 22/08/2023 Abdul Haque 3003011WL023294 Abdul Haque 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335191 ABDUL HAQUE UCO BANK(607066)
154 Kalacherra TR-03-001-006-006/96
(Sakaibari) 		3003011000NRG24210820230526925 22/08/2023 Afia Begam 3003011WL023294 Afia Begam 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335141 AFIA BEGAM TRIPURA GRAMIN BANK(607065)
155 Kalacherra TR-03-001-006-008/124
(Sakaibari) 		3003011000NRG24210820230526932 22/08/2023 Abdul Munim 3003011WL023295 Abdul Munim 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335118 ABDUL MUNIM TRIPURA GRAMIN BANK(607065)
156 Kalacherra TR-03-001-006-008/124
(Sakaibari) 		3003011000NRG24210820230526933 22/08/2023 Sahanara begam 3003011WL023295 Sahanara begam 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335155 SAHINA BEGAM TRIPURA GRAMIN BANK(607065)
157 Kalacherra TR-03-001-006-008/147
(Sakaibari) 		3003011000NRG24210820230526995 22/08/2023 Abijit Debnath 3003011WL023303 Abijit Debnath 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335244 ABHIJIT DEBNATH TRIPURA GRAMIN BANK(607065)
158 Kalacherra TR-03-001-006-008/147
(Sakaibari) 		3003011000NRG24210820230526994 22/08/2023 Sabitri Devi 3003011WL023303 Sabitri Devi 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335192 SABITRI DEBI TRIPURA GRAMIN BANK(607065)
159 Kalacherra TR-03-001-006-008/161
(Sakaibari) 		3003011000NRG24210820230527031 22/08/2023 Subal Kansha Banik 3003011WL023307 Subal Kansha Banik 00458 UTBI0RRBTGB 1158 1158 Processed 28/08/2023 4910335113 SUBAL KANSHA BANIK UCO BANK(607066)
160 Kalacherra TR-03-001-006-008/18
(Sakaibari) 		3003011000NRG24210820230527032 22/08/2023 Subir Deb 3003011WL023307 Subir Deb 00458 UTBI0RRBTGB 1158 1158 Processed 28/08/2023 4910335199 SUBIR DEB TRIPURA GRAMIN BANK(607065)
161 Kalacherra TR-03-001-006-008/54
(Sakaibari) 		3003011000NRG24210820230527033 22/08/2023 Ajay Krishna Deb 3003011WL023307 Ajay Krishna Deb 00458 UTBI0RRBTGB 1158 1158 Processed 28/08/2023 4910335131 AJOY KRISHNA DEY PUNJAB NATIONAL BANK(508568)
162 Kalacherra TR-03-001-006-008/91
(Sakaibari) 		3003011000NRG24210820230527035 22/08/2023 Rahima Bibi 3003011WL023307 Rahima Bibi 00458 UTBI0RRBTGB 1158 1158 Processed 28/08/2023 4910335092 RAHIMA BIBI TRIPURA GRAMIN BANK(607065)
163 Kalacherra TR-03-011-001-001/208
(Sakaibari) 		3003011000NRG24210820230526945 22/08/2023 Achia Begam 3003011WL023297 Achia Begam 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335220 ACHIA BEGAM DO MD AJIR UDDIN TRIPURA GRAMIN BANK(607065)
164 Kalacherra TR-03-011-001-004/228
(Sakaibari) 		3003011000NRG24210820230526901 22/08/2023 Mitali Sutradhar 3003011WL023292 Mitali Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910335168 MITALI SUTRADHAR TRIPURA GRAMIN BANK(607065)
165 Kalacherra TR-03-011-001-004/228
(Sakaibari) 		3003011000NRG24210820230526900 22/08/2023 Tarun Kumar Sutradhar 3003011WL023292 Tarun Kumar Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910335240 TARUN KUMAR SUTRADHAR TRIPURA GRAMIN BANK(607065)
166 Kalacherra TR-03-011-001-006/180
(Sakaibari) 		3003011000NRG24210820230526999 22/08/2023 Anima Nath 3003011WL023303 Anima Nath 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335210 ANIMA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
167 Kalacherra TR-03-011-001-006/181
(Sakaibari) 		3003011000NRG24210820230526948 22/08/2023 Sayful Bibi 3003011WL023297 Sayful Bibi 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335091 MRS SAYFUL BIBI STATE BANK OF INDIA(508548)
168 Kalacherra TR-03-011-001-006/190
(Sakaibari) 		3003011000NRG24210820230526916 22/08/2023 Halima Begam 3003011WL023293 Halima Begam 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910335088 HALIMA BEGAM TRIPURA GRAMIN BANK(607065)
169 Kalacherra TR-03-011-001-006/192
(Sakaibari) 		3003011000NRG24210820230527001 22/08/2023 ANIMA HRISHIDAS 3003011WL023303 ANIMA HRISHIDAS 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335214 ANIMA HRISHI DAS TRIPURA GRAMIN BANK(607065)
170 Kalacherra TR-03-011-001-006/192
(Sakaibari) 		3003011000NRG24210820230527000 22/08/2023 Umesh ch Risi Das 3003011WL023303 Umesh ch Risi Das 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335232 UMESH CHANDRA HRISHIDAS TRIPURA GRAMIN BANK(607065)
171 Kalacherra TR-03-011-001-006/197
(Sakaibari) 		3003011000NRG24210820230526917 22/08/2023 Pranath kumar Nath 3003011WL023293 Pranath kumar Nath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910335237 MR PRANATHKUMAR NATH STATE BANK OF INDIA(508548)
172 Kalacherra TR-03-011-001-006/222
(Sakaibari) 		3003011000NRG24210820230526902 22/08/2023 Arabinda Stradhar 3003011WL023292 Arabinda Stradhar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910335165 ARABINDA SUTTRADHAR TRIPURA GRAMIN BANK(607065)
173 Kalacherra TR-03-011-001-006/236
(Sakaibari) 		3003011000NRG24210820230527002 22/08/2023 Arjun Hrishi Das 3003011WL023303 Arjun Hrishi Das 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335143 MR ARJUN HRISHIDAS STATE BANK OF INDIA(508548)
174 Kalacherra TR-03-011-001-006/236
(Sakaibari) 		3003011000NRG24210820230527003 22/08/2023 Rina Rani Hrishi Das 3003011WL023303 Rina Rani Hrishi Das 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335142 MRS RINA RANI HRISHI DAS STATE BANK OF INDIA(508548)
175 Kalacherra TR-03-011-001-006/241
(Sakaibari) 		3003011000NRG24210820230527004 22/08/2023 Anamika Chakraborty 3003011WL023303 Anamika Chakraborty 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335227 ANAMIKA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
176 Kalacherra TR-03-011-001-006/241
(Sakaibari) 		3003011000NRG24210820230527005 22/08/2023 Santa Chakraborty 3003011WL023303 Santa Chakraborty 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335234 SANTA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
177 Kalacherra TR-03-011-001-006/243
(Sakaibari) 		3003011000NRG24210820230527006 22/08/2023 Kanika Debnath 3003011WL023303 Kanika Debnath 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335223 KANIKA DEBNATH TRIPURA GRAMIN BANK(607065)
178 Kalacherra TR-03-011-001-006/65-A
(Sakaibari) 		3003011000NRG24210820230527011 22/08/2023 Bananai Roy Saha 3003011WL023303 Bananai Roy Saha 00458 UTBI0RRBTGB 975 975 Processed 28/08/2023 4910335216 BANANI ROY SAHA TRIPURA GRAMIN BANK(607065)
179 Kalacherra TR-03-011-001-007/126-A
(Sakaibari) 		3003011000NRG24210820230527102 22/08/2023 AMIINA BEGAM 3003011WL023310 AMIINA BEGAM 00458 UTBI0RRBTGB 576 576 Processed 28/08/2023 4910335218 AMINA BEGAM TRIPURA GRAMIN BANK(607065)
180 Kalacherra TR-03-011-001-007/126-A
(Sakaibari) 		3003011000NRG24210820230527101 22/08/2023 SAM UDDIN 3003011WL023310 SAM UDDIN 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335217 SAM UDDIN TRIPURA GRAMIN BANK(607065)
181 Kalacherra TR-03-011-001-007/193
(Sakaibari) 		3003011000NRG24210820230526941 22/08/2023 layla begam 3003011WL023296 layla begam 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335098 LAYALA BEGAM HDFC BANK LTD(607152)
182 Kalacherra TR-03-011-001-007/195
(Sakaibari) 		3003011000NRG24210820230527040 22/08/2023 Abdul Hannan 3003011WL023307 Abdul Hannan 00458 UTBI0RRBTGB 1158 1158 Processed 28/08/2023 4910335158 ABDUL HANNAN S/O LT ABDUL RAKIB TRIPURA GRAMIN BANK(607065)
183 Kalacherra TR-03-011-001-007/213
(Sakaibari) 		3003011000NRG24210820230526935 22/08/2023 Manap Ali 3003011WL023295 Manap Ali 00458 UTBI0RRBTGB 2034 2034 Processed 28/08/2023 4910335140 MANAP ALI S/O JAMSED ALI TRIPURA GRAMIN BANK(607065)
184 Kalacherra TR-03-011-001-007/214
(Sakaibari) 		3003011000NRG24210820230527103 22/08/2023 Hasina Begam 3003011WL023310 Hasina Begam 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335139 HASINA BEGAM HDFC BANK LTD(607152)
185 Kalacherra TR-03-011-001-007/226
(Sakaibari) 		3003011000NRG24210820230527104 22/08/2023 Jabed Ali 3003011WL023310 Jabed Ali 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335226 JABED ALI UCO BANK(607066)
186 Kalacherra TR-03-011-001-007/232
(Sakaibari) 		3003011000NRG24210820230527108 22/08/2023 Abdul Rakman 3003011WL023310 Abdul Rakman 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335090 ABDUL RAKMAN TRIPURA GRAMIN BANK(607065)
187 Kalacherra TR-03-011-001-007/237
(Sakaibari) 		3003011000NRG24210820230527109 22/08/2023 Jamsed raja 3003011WL023310 Jamsed raja 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335100 JAMSHED ALI TRIPURA GRAMIN BANK(607065)
188 Kalacherra TR-03-011-001-007/237
(Sakaibari) 		3003011000NRG24210820230527110 22/08/2023 Joydhan bibi 3003011WL023310 Joydhan bibi 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335157 JAYDHAN BIBI WO JAMSED ALI TRIPURA GRAMIN BANK(607065)
189 Kalacherra TR-03-011-001-007/241
(Sakaibari) 		3003011000NRG24210820230527112 22/08/2023 Manoyara Begam 3003011WL023310 Manoyara Begam 00458 UTBI0RRBTGB 1152 1152 Processed 28/08/2023 4910335146 MANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 166074 166074
190 Kalacherra TR-03-001-006-004/102
(Sakaibari) 		3003011000NRG24210820230526968 22/08/2023 ANURADHA NATH 3003011WL023303 ANURADHA NATH 00462 UCBA0002520 975 975 Processed 28/08/2023 4910335070 ANURADHA GIRI NATH UCO BANK(607066)
191 Kalacherra TR-03-001-006-005/46
(Sakaibari) 		3003011000NRG24210820230527025 22/08/2023 Safia Begam 3003011WL023307 Safia Begam 00462 UCBA0002520 1158 1158 Processed 28/08/2023 4910335075 SAFIA BEGAM UCO BANK(607066)
192 Kalacherra TR-03-011-001-006/190
(Sakaibari) 		3003011000NRG24210820230526915 22/08/2023 Achhadur Jaman 3003011WL023293 Achhadur Jaman 00462 UCBA0002520 2260 2260 Processed 28/08/2023 4910335061 ACHHADUR JAMAN UCO BANK(607066)
193 Kalacherra TR-03-011-001-007/241
(Sakaibari) 		3003011000NRG24210820230527111 22/08/2023 Hachhan Mia 3003011WL023310 Hachhan Mia 00462 UCBA0002520 1152 1152 Processed 28/08/2023 4910335057 HACHAN MIA UCO BANK(607066)
SubTotal 5545 5545
194 Kalacherra TR-03-001-006-005/42
(Sakaibari) 		3003011000NRG24210820230527078 22/08/2023 Kanchan Bibi 3003011WL023310 Kanchan Bibi 00468 UBIN0557978 576 576 Processed 28/08/2023 4910335099 KANCHAN BIBI UNION BANK OF INDIA(508500)
195 Kalacherra TR-03-011-001-006/292
(Sakaibari) 		3003011000NRG24210820230527038 22/08/2023 Keshab Ranjan Deb Biswas 3003011WL023307 Keshab Ranjan Deb Biswas 00468 UBIN0557978 1158 1158 Processed 28/08/2023 4910335104 Keshab Ranjan Deb Biswas UNION BANK OF INDIA(508500)
196 Kalacherra TR-03-011-001-007/242
(Sakaibari) 		3003011000NRG24210820230527042 22/08/2023 Mafij Ali 3003011WL023307 Mafij Ali 00468 UBIN0557978 1158 1158 Processed 28/08/2023 4910335095 MAFIJ ALI UNION BANK OF INDIA(508500)
SubTotal 2892 2892
Total 274812 274812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011001_220823APB_FTO_99919 Canara Bank CNRB0003488 DHARMANAGAR 6703
2 Kalacherra TR3003011001_220823APB_FTO_99919 Punjab National Bank PUNB0035020 Dharmanagar 8687
3 Kalacherra TR3003011001_220823APB_FTO_99919 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2034
4 Kalacherra TR3003011001_220823APB_FTO_99919 State Bank of India SBIN0000067 DHARMANAGAR 4254
5 Kalacherra TR3003011001_220823APB_FTO_99919 State Bank of India SBIN0006916 GANGANAGAR 975
6 Kalacherra TR3003011001_220823APB_FTO_99919 State Bank of India SBIN0007342 UPTAKHALI 4520
7 Kalacherra TR3003011001_220823APB_FTO_99919 State Bank of India SBIN0015806 Dharmanagar Bazar 10780
8 Kalacherra TR3003011001_220823APB_FTO_99919 Tripura Gramin Bank PUNB0RRBTGB ABHOYNAGAR 1152
9 Kalacherra TR3003011001_220823APB_FTO_99919 Tripura Gramin Bank PUNB0RRBTGB BHAGYAPUR 43381
10 Kalacherra TR3003011001_220823APB_FTO_99919 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 9883
11 Kalacherra TR3003011001_220823APB_FTO_99919 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2260
12 Kalacherra TR3003011001_220823APB_FTO_99919 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 5672
13 Kalacherra TR3003011001_220823APB_FTO_99919 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 146403
14 Kalacherra TR3003011001_220823APB_FTO_99919 Tripura Gramin Bank UTBI0RRBTGB Churaibari 2034
15 Kalacherra TR3003011001_220823APB_FTO_99919 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 16662
16 Kalacherra TR3003011001_220823APB_FTO_99919 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 975
17 Kalacherra TR3003011001_220823APB_FTO_99919 UCO Bank UCBA0002520 Dharmanagar 5545
18 Kalacherra TR3003011001_220823APB_FTO_99919 Union Bank of India UBIN0557978 DHARMANAGAR 2892

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