Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:10:31 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_250823APB_FTO_104185
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-03-001-020-004/59
(SANICHERRA) 		3003001000NRG24250820230547312 25/08/2023 Debajit Paul 3003001WL024585 Debajit Paul 00048 BKID0005023 1200 1200 Processed 02/09/2023 5083326788 DEBAJIT PAUL SO ANANGA MOHAN PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
2 Kalacherra TR-03-001-020-001/98
(SANICHERRA) 		3003001000NRG24250820230547458 25/08/2023 Rajia Begam 3003001WL024588 Rajia Begam 00415 SBIN0000067 1188 1188 Processed 02/09/2023 5083326785 MRS RAJIYA BEGAM STATE BANK OF INDIA(508548)
3 Kalacherra TR-03-001-020-005/101
(SANICHERRA) 		3003001000NRG24250820230547358 25/08/2023 Sarat Debbarma 3003001WL024587 Sarat Debbarma 00415 SBIN0000067 1188 1188 Processed 02/09/2023 5083326781 MALATI DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Kalacherra TR-03-001-020-005/39
(SANICHERRA) 		3003001000NRG24250820230547390 25/08/2023 Anjana Malakar 3003001WL024587 Anjana Malakar 00415 SBIN0000067 1188 1188 Processed 02/09/2023 5083326852 MRS ANJANA MALAKAR STATE BANK OF INDIA(508548)
5 Kalacherra TR-03-001-020-005/75
(SANICHERRA) 		3003001000NRG24250820230547408 25/08/2023 Rabeya Begam 3003001WL024587 Rabeya Begam 00415 SBIN0000067 1188 1188 Processed 02/09/2023 5083326787 MRS RABEYA BEGAM STATE BANK OF INDIA(508548)
6 Kalacherra TR-03-001-020-005/82
(SANICHERRA) 		3003001000NRG24250820230547410 25/08/2023 Labi Datta 3003001WL024587 Labi Datta 00415 SBIN0000067 1188 1188 Processed 02/09/2023 5083326786 MRS LABI DUTTA STATE BANK OF INDIA(508548)
7 Kalacherra TR-03-001-020-006/39
(SANICHERRA) 		3003001000NRG24250820230547416 25/08/2023 Dilara Begam 3003001WL024587 Dilara Begam 00415 SBIN0000067 198 198 Processed 02/09/2023 5083326782 MRS DILARA BEGAM STATE BANK OF INDIA(508548)
SubTotal 6138 6138
8 Kalacherra TR-03-001-020-001/228
(SANICHERRA) 		3003001000NRG24250820230547437 25/08/2023 Sonia Singha 3003001WL024588 Sonia Singha 00415 SBIN0006916 1188 1188 Processed 02/09/2023 5083326779 SUNIYA SINHA TRIPURA GRAMIN BANK(607065)
9 Kalacherra TR-03-001-020-006/117
(SANICHERRA) 		3003001000NRG24250820230547317 25/08/2023 Niyati Rani Nath 3003001WL024585 Niyati Rani Nath 00415 SBIN0006916 1200 1200 Processed 02/09/2023 5083326784 MRS NIYATI RANI NATH STATE BANK OF INDIA(508548)
10 Kalacherra TR-03-001-020-006/167
(SANICHERRA) 		3003001000NRG24250820230547328 25/08/2023 Sandhya Rani Nath 3003001WL024585 Sandhya Rani Nath 00415 SBIN0006916 1200 1200 Rejected 02/09/2023 5083326783 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3588 3588
11 Kalacherra TR-03-001-020-006/56
(SANICHERRA) 		3003001000NRG24250820230547331 25/08/2023 Abdul Ajij 3003001WL024585 Abdul Ajij 00415 SBIN0015341 1200 1200 Processed 02/09/2023 5083326780 MR ABDUL AJIJ STATE BANK OF INDIA(508548)
SubTotal 1200 1200
12 Kalacherra TR-03-001-020-001/35
(SANICHERRA) 		3003001000NRG24250820230547443 25/08/2023 Mihir Bauri 3003001WL024588 Mihir Bauri 00458 PUNB0RRBTGB 990 990 Processed 02/09/2023 5083326759 MIHIR BAURI TRIPURA GRAMIN BANK(607065)
13 Kalacherra TR-03-001-020-001/65
(SANICHERRA) 		3003001000NRG24250820230547451 25/08/2023 Anjana Singha 3003001WL024588 Anjana Singha 00458 PUNB0RRBTGB 1188 1188 Processed 02/09/2023 5083326768 ANJANA SINHA W O SRINIBASH SINHA TRIPURA GRAMIN BANK(607065)
14 Kalacherra TR-03-001-020-004/4
(SANICHERRA) 		3003001000NRG24250820230547311 25/08/2023 Narayan Das 3003001WL024585 Narayan Das 00458 PUNB0RRBTGB 1200 1200 Processed 02/09/2023 5083326803 NARAYAN DAS S O JITENDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
15 Kalacherra TR-03-001-020-004/96
(SANICHERRA) 		3003001000NRG24250820230547313 25/08/2023 Anjali das 3003001WL024585 Anjali das 00458 PUNB0RRBTGB 1200 1200 Processed 02/09/2023 5083326725 ANJALI DAS D/O- LT PARESH DAS TRIPURA GRAMIN BANK(607065)
16 Kalacherra TR-03-001-020-005/14
(SANICHERRA) 		3003001000NRG24250820230547362 25/08/2023 Sabita Halam 3003001WL024587 Sabita Halam 00458 PUNB0RRBTGB 1188 1188 Processed 02/09/2023 5083326794 SABITA HALAM TRIPURA GRAMIN BANK(607065)
17 Kalacherra TR-03-001-020-005/210
(SANICHERRA) 		3003001000NRG24250820230547385 25/08/2023 Laxmi Das 3003001WL024587 Laxmi Das 00458 PUNB0RRBTGB 1188 1188 Processed 02/09/2023 5083326789 LAXMI DAS TRIPURA GRAMIN BANK(607065)
18 Kalacherra TR-03-001-020-005/216
(SANICHERRA) 		3003001000NRG24250820230547386 25/08/2023 Chandan Chanda 3003001WL024587 Chandan Chanda 00458 PUNB0RRBTGB 1188 1188 Processed 02/09/2023 5083326729 CHANDAN CHANDA TRIPURA GRAMIN BANK(607065)
19 Kalacherra TR-03-001-020-005/217
(SANICHERRA) 		3003001000NRG24250820230547387 25/08/2023 Ankita Chanda 3003001WL024587 Ankita Chanda 00458 PUNB0RRBTGB 1188 1188 Processed 02/09/2023 5083326770 ANKITA CHANDA DO ANANTA CHANDA TRIPURA GRAMIN BANK(607065)
20 Kalacherra TR-03-001-020-005/30
(SANICHERRA) 		3003001000NRG24250820230547222 25/08/2023 Mamta Ghosh 3003001WL024583 Mamta Ghosh 00458 PUNB0RRBTGB 1000 1000 Processed 02/09/2023 5083326855 MAMATA GHOSH TRIPURA GRAMIN BANK(607065)
21 Kalacherra TR-03-001-020-005/36
(SANICHERRA) 		3003001000NRG24250820230547225 25/08/2023 Mamata Chanda 3003001WL024583 Mamata Chanda 00458 PUNB0RRBTGB 1000 1000 Rejected 02/09/2023 5083326698 Aadhaar Number not Mapped to Account Number
22 Kalacherra TR-03-001-020-005/40
(SANICHERRA) 		3003001000NRG24250820230547392 25/08/2023 Manjuri Singha 3003001WL024587 Manjuri Singha 00458 PUNB0RRBTGB 1188 1188 Processed 02/09/2023 5083326830 MRS MANJU RANI SINGHA STATE BANK OF INDIA(508548)
23 Kalacherra TR-03-001-020-005/47
(SANICHERRA) 		3003001000NRG24250820230547397 25/08/2023 Asma Begam 3003001WL024587 Asma Begam 00458 PUNB0RRBTGB 1188 1188 Processed 02/09/2023 5083326831 ACHHAMA BEGAM HDFC BANK LTD(607152)
24 Kalacherra TR-03-001-020-005/72
(SANICHERRA) 		3003001000NRG24250820230547407 25/08/2023 Halima Khatun 3003001WL024587 Halima Khatun 00458 PUNB0RRBTGB 990 990 Processed 02/09/2023 5083326827 HALIMA KHATUN TRIPURA GRAMIN BANK(607065)
25 Kalacherra TR-03-001-020-012/302
(SANICHERRA) 		3003001000NRG24250820230547417 25/08/2023 Indrajit Halam 3003001WL024587 Indrajit Halam 00458 PUNB0RRBTGB 1188 1188 Processed 02/09/2023 5083326799 INDRAJIT HALAM AND SUBADHANI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 15884 15884
26 Kalacherra TR-03-001-020-001/1
(SANICHERRA) 		3003001000NRG24250820230547418 25/08/2023 Anita Sinha 3003001WL024588 Anita Sinha 00458 UTBI0RRBTGB 990 990 Processed 02/09/2023 5083326743 ANITA SINHA TRIPURA GRAMIN BANK(607065)
27 Kalacherra TR-03-001-020-001/104
(SANICHERRA) 		3003001000NRG24250820230547419 25/08/2023 Fayjul Hoque 3003001WL024588 Fayjul Hoque 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326813 FAIJULA HAQUE S/O-APTAB TRIPURA GRAMIN BANK(607065)
28 Kalacherra TR-03-001-020-001/104
(SANICHERRA) 		3003001000NRG24250820230547420 25/08/2023 Hassna Begam 3003001WL024588 Hassna Begam 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326734 HACHHAN BEGAM WO PHAYJUL HOQUE TRIPURA GRAMIN BANK(607065)
29 Kalacherra TR-03-001-020-001/112
(SANICHERRA) 		3003001000NRG24250820230547421 25/08/2023 Fajal Uddin 3003001WL024588 Fajal Uddin 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326843 FAJAL UDDIN TRIPURA GRAMIN BANK(607065)
30 Kalacherra TR-03-001-020-001/113
(SANICHERRA) 		3003001000NRG24250820230547422 25/08/2023 Anur Hossen 3003001WL024588 Anur Hossen 00458 UTBI0RRBTGB 990 990 Processed 02/09/2023 5083326841 ANOR HOSEN TRIPURA GRAMIN BANK(607065)
31 Kalacherra TR-03-001-020-001/115
(SANICHERRA) 		3003001000NRG24250820230547423 25/08/2023 Ratna Begam 3003001WL024588 Ratna Begam 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326812 RATNA BEGAM TRIPURA GRAMIN BANK(607065)
32 Kalacherra TR-03-001-020-001/116
(SANICHERRA) 		3003001000NRG24250820230547424 25/08/2023 Begam Bibi 3003001WL024588 Begam Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326811 BEGAM BIBI TRIPURA GRAMIN BANK(607065)
33 Kalacherra TR-03-001-020-001/123
(SANICHERRA) 		3003001000NRG24250820230547425 25/08/2023 Anuara Begam 3003001WL024588 Anuara Begam 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326842 ANUARA BEGAM TRIPURA GRAMIN BANK(607065)
34 Kalacherra TR-03-001-020-001/132
(SANICHERRA) 		3003001000NRG24250820230547426 25/08/2023 Shanti Singha 3003001WL024588 Shanti Singha 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326838 SHANTI SINGHA W/O SASHI KR SINGHA TRIPURA GRAMIN BANK(607065)
35 Kalacherra TR-03-001-020-001/136
(SANICHERRA) 		3003001000NRG24250820230547427 25/08/2023 Champa Suklabaidya 3003001WL024588 Champa Suklabaidya 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326810 CHAMPA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
36 Kalacherra TR-03-001-020-001/148
(SANICHERRA) 		3003001000NRG24250820230547428 25/08/2023 Manuj Raut 3003001WL024588 Manuj Raut 00458 UTBI0RRBTGB 990 990 Processed 02/09/2023 5083326775 MANOJ RAUTH TRIPURA GRAMIN BANK(607065)
37 Kalacherra TR-03-001-020-001/149
(SANICHERRA) 		3003001000NRG24250820230547429 25/08/2023 Namita Rani Malakar 3003001WL024588 Namita Rani Malakar 00458 UTBI0RRBTGB 792 792 Processed 02/09/2023 5083326774 MISS NAMITA RANI MALAKAR STATE BANK OF INDIA(508548)
38 Kalacherra TR-03-001-020-001/156
(SANICHERRA) 		3003001000NRG24250820230547430 25/08/2023 Jakir Husan 3003001WL024588 Jakir Husan 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326815 JAKAIR HUSAIN TRIPURA GRAMIN BANK(607065)
39 Kalacherra TR-03-001-020-001/165
(SANICHERRA) 		3003001000NRG24250820230547431 25/08/2023 Mayrun Bibi 3003001WL024588 Mayrun Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326816 MAIRUN BIBI TRIPURA GRAMIN BANK(607065)
40 Kalacherra TR-03-001-020-001/167
(SANICHERRA) 		3003001000NRG24250820230547432 25/08/2023 Ajmira Bibi 3003001WL024588 Ajmira Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326817 AJMIRA BIBI TRIPURA GRAMIN BANK(607065)
41 Kalacherra TR-03-001-020-001/185
(SANICHERRA) 		3003001000NRG24250820230547433 25/08/2023 Necharun Nessa 3003001WL024588 Necharun Nessa 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326737 NECHARUN NESSA WO ABDUL KALAM TRIPURA GRAMIN BANK(607065)
42 Kalacherra TR-03-001-020-001/198
(SANICHERRA) 		3003001000NRG24250820230547434 25/08/2023 Jay Lixmi Singha 3003001WL024588 Jay Lixmi Singha 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326809 JAY LAXMI SINGHA TRIPURA GRAMIN BANK(607065)
43 Kalacherra TR-03-001-020-001/220
(SANICHERRA) 		3003001000NRG24250820230547435 25/08/2023 Safikur Rahaman 3003001WL024588 Safikur Rahaman 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326778 SAFIKUR RAHAMAN/SO/SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
44 Kalacherra TR-03-001-020-001/228
(SANICHERRA) 		3003001000NRG24250820230547436 25/08/2023 Bidyanarayan Singh 3003001WL024588 Bidyanarayan Singh 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326728 BIDYA NARAYAN SINHA HDFC BANK LTD(607152)
45 Kalacherra TR-03-001-020-001/236
(SANICHERRA) 		3003001000NRG24250820230547438 25/08/2023 Abdul Salam 3003001WL024588 Abdul Salam 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326814 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
46 Kalacherra TR-03-001-020-001/244
(SANICHERRA) 		3003001000NRG24250820230547439 25/08/2023 Hapcha Begam 3003001WL024588 Hapcha Begam 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326763 HAPCHA BEGAM WO LT SIDDIK ALI TRIPURA GRAMIN BANK(607065)
47 Kalacherra TR-03-001-020-001/259
(SANICHERRA) 		3003001000NRG24250820230547440 25/08/2023 Shymali Debbarma 3003001WL024588 Shymali Debbarma 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326726 SHYAMALI DEBBARMA LAMA HDFC BANK LTD(607152)
48 Kalacherra TR-03-001-020-001/271
(SANICHERRA) 		3003001000NRG24250820230547356 25/08/2023 Archana Roy 3003001WL024587 Archana Roy 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326746 ARCHANA ROY/W/O LT GOURHARI ROY TRIPURA GRAMIN BANK(607065)
49 Kalacherra TR-03-001-020-001/28
(SANICHERRA) 		3003001000NRG24250820230547441 25/08/2023 Silpi Chanda 3003001WL024588 Silpi Chanda 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326844 SHILPI CHANDA TRIPURA GRAMIN BANK(607065)
50 Kalacherra TR-03-001-020-001/35
(SANICHERRA) 		3003001000NRG24250820230547442 25/08/2023 Santa Das 3003001WL024588 Santa Das 00458 UTBI0RRBTGB 990 990 Processed 02/09/2023 5083326739 SANTA DAS W O MIHIR BAURI TRIPURA GRAMIN BANK(607065)
51 Kalacherra TR-03-001-020-001/46
(SANICHERRA) 		3003001000NRG24250820230547444 25/08/2023 Pitambar sarma 3003001WL024588 Pitambar sarma 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326840 PITAMBAR SARMA TRIPURA GRAMIN BANK(607065)
52 Kalacherra TR-03-001-020-001/47
(SANICHERRA) 		3003001000NRG24250820230547445 25/08/2023 Gita Suklabadya 3003001WL024588 Gita Suklabadya 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326735 GITA SUKLABAIDYA WO NILMONI TRIPURA GRAMIN BANK(607065)
53 Kalacherra TR-03-001-020-001/48
(SANICHERRA) 		3003001000NRG24250820230547446 25/08/2023 Suniti Nath 3003001WL024588 Suniti Nath 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326832 SUNITI NATH TRIPURA GRAMIN BANK(607065)
54 Kalacherra TR-03-001-020-001/50
(SANICHERRA) 		3003001000NRG24250820230547447 25/08/2023 Supria Nath 3003001WL024588 Supria Nath 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326750 SUPRIYA NATH WO SUKHENDU NATH TRIPURA GRAMIN BANK(607065)
55 Kalacherra TR-03-001-020-001/51
(SANICHERRA) 		3003001000NRG24250820230547448 25/08/2023 Bimala Gowala 3003001WL024588 Bimala Gowala 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326808 BIMOLA GOWALA TRIPURA GRAMIN BANK(607065)
56 Kalacherra TR-03-001-020-001/56
(SANICHERRA) 		3003001000NRG24250820230547357 25/08/2023 Kabita Roy 3003001WL024587 Kabita Roy 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326820 KABITA ROY WO GOUTAM ROY TRIPURA GRAMIN BANK(607065)
57 Kalacherra TR-03-001-020-001/57
(SANICHERRA) 		3003001000NRG24250820230547449 25/08/2023 Rina Nath 3003001WL024588 Rina Nath 00458 UTBI0RRBTGB 990 990 Processed 02/09/2023 5083326723 RINA NATH HDFC BANK LTD(607152)
58 Kalacherra TR-03-001-020-001/57
(SANICHERRA) 		3003001000NRG24250820230547450 25/08/2023 Sumit Kumar Nath 3003001WL024588 Sumit Kumar Nath 00458 UTBI0RRBTGB 990 990 Processed 02/09/2023 5083326790 Sumit Kumar Nath AIRTEL PAYMENTS BANK LIMITED(990288)
59 Kalacherra TR-03-001-020-001/66
(SANICHERRA) 		3003001000NRG24250820230547452 25/08/2023 Tambe Singha 3003001WL024588 Tambe Singha 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326754 TAMBI SENA SINHA,W/O-BINODE BABU SINHA TRIPURA GRAMIN BANK(607065)
60 Kalacherra TR-03-001-020-001/78
(SANICHERRA) 		3003001000NRG24250820230547453 25/08/2023 Nuton Majumdar 3003001WL024588 Nuton Majumdar 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326821 NUTAN MAJUMDER TRIPURA GRAMIN BANK(607065)
61 Kalacherra TR-03-001-020-001/81
(SANICHERRA) 		3003001000NRG24250820230547454 25/08/2023 Pravhat Ch. Das 3003001WL024588 Pravhat Ch. Das 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326818 PRABHAT CH DAS TRIPURA GRAMIN BANK(607065)
62 Kalacherra TR-03-001-020-001/84
(SANICHERRA) 		3003001000NRG24250820230547455 25/08/2023 N das 3003001WL024588 N das 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326807 NIPU DASW O SUBASH CH DAS TRIPURA GRAMIN BANK(607065)
63 Kalacherra TR-03-001-020-001/86
(SANICHERRA) 		3003001000NRG24250820230547456 25/08/2023 Lila Singha 3003001WL024588 Lila Singha 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326848 LILA SINGHA W O BABU SINGHA TRIPURA GRAMIN BANK(607065)
64 Kalacherra TR-03-001-020-001/98
(SANICHERRA) 		3003001000NRG24250820230547457 25/08/2023 Habib Ali 3003001WL024588 Habib Ali 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326806 HABIB ALI TRIPURA GRAMIN BANK(607065)
65 Kalacherra TR-03-001-020-004/38
(SANICHERRA) 		3003001000NRG24250820230547310 25/08/2023 Mukti Rani Das 3003001WL024585 Mukti Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326712 MUKTI RANI DAS TRIPURA GRAMIN BANK(607065)
66 Kalacherra TR-03-001-020-005/100
(SANICHERRA) 		3003001000NRG24250820230547208 25/08/2023 Rayna Begam 3003001WL024583 Rayna Begam 00458 UTBI0RRBTGB 800 800 Processed 02/09/2023 5083326714 RAYNA BEGAM TRIPURA GRAMIN BANK(607065)
67 Kalacherra TR-03-001-020-005/103
(SANICHERRA) 		3003001000NRG24250820230547209 25/08/2023 Abdul Manan 3003001WL024583 Abdul Manan 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326702 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
68 Kalacherra TR-03-001-020-005/110
(SANICHERRA) 		3003001000NRG24250820230547459 25/08/2023 Chanchala Das 3003001WL024588 Chanchala Das 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326762 CHANCHALA DAS WO SANJOY DAS TRIPURA GRAMIN BANK(607065)
69 Kalacherra TR-03-001-020-005/113
(SANICHERRA) 		3003001000NRG24250820230547210 25/08/2023 Susendra Das 3003001WL024583 Susendra Das 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326705 SUSENDRA DAS TRIPURA GRAMIN BANK(607065)
70 Kalacherra TR-03-001-020-005/120
(SANICHERRA) 		3003001000NRG24250820230547359 25/08/2023 Jaya Nath 3003001WL024587 Jaya Nath 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326851 JAYA RANI NATH & JUI NATH W/O &DO-LITAN TRIPURA GRAMIN BANK(607065)
71 Kalacherra TR-03-001-020-005/120
(SANICHERRA) 		3003001000NRG24250820230547360 25/08/2023 Litan Nath 3003001WL024587 Litan Nath 00458 UTBI0RRBTGB 594 594 Processed 02/09/2023 5083326720 LITAN NATH TRIPURA GRAMIN BANK(607065)
72 Kalacherra TR-03-001-020-005/132
(SANICHERRA) 		3003001000NRG24250820230547211 25/08/2023 Mobojal Ali 3003001WL024583 Mobojal Ali 00458 UTBI0RRBTGB 600 600 Processed 02/09/2023 5083326701 MABAJAL ALI TRIPURA GRAMIN BANK(607065)
73 Kalacherra TR-03-001-020-005/133
(SANICHERRA) 		3003001000NRG24250820230547361 25/08/2023 Bikram Sharma 3003001WL024587 Bikram Sharma 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326850 BIKRAM SARMA SO BRAJA RANJAN SARMA TRIPURA GRAMIN BANK(607065)
74 Kalacherra TR-03-001-020-005/141
(SANICHERRA) 		3003001000NRG24250820230547363 25/08/2023 Praksh Chand 3003001WL024587 Praksh Chand 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326704 PRAKASH JITENDRA CHANDA BANK OF INDIA(508505)
75 Kalacherra TR-03-001-020-005/142
(SANICHERRA) 		3003001000NRG24250820230547364 25/08/2023 Ranjitlal Ray 3003001WL024587 Ranjitlal Ray 00458 UTBI0RRBTGB 990 990 Processed 02/09/2023 5083326822 RANJIT LAL ROY TRIPURA GRAMIN BANK(607065)
76 Kalacherra TR-03-001-020-005/144
(SANICHERRA) 		3003001000NRG24250820230547365 25/08/2023 Mantu Bhoumik 3003001WL024587 Mantu Bhoumik 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326824 BASANTI BHOWMIK TRIPURA GRAMIN BANK(607065)
77 Kalacherra TR-03-001-020-005/151
(SANICHERRA) 		3003001000NRG24250820230547366 25/08/2023 Rathindra Chanda 3003001WL024587 Rathindra Chanda 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326771 RATHINDRA CHANDA SO LT PRASANNA CHANDA TRIPURA GRAMIN BANK(607065)
78 Kalacherra TR-03-001-020-005/153
(SANICHERRA) 		3003001000NRG24250820230547212 25/08/2023 Shibani Singha 3003001WL024583 Shibani Singha 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326757 SHIBANI SINGHA TRIPURA GRAMIN BANK(607065)
79 Kalacherra TR-03-001-020-005/154
(SANICHERRA) 		3003001000NRG24250820230547213 25/08/2023 Susama Nath 3003001WL024583 Susama Nath 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326825 SUSHAMA NATH WO LT SUKUMAR NATH TRIPURA GRAMIN BANK(607065)
80 Kalacherra TR-03-001-020-005/157
(SANICHERRA) 		3003001000NRG24250820230547367 25/08/2023 Sibu Biswas 3003001WL024587 Sibu Biswas 00458 UTBI0RRBTGB 990 990 Processed 02/09/2023 5083326721 SIBU BISWAS TRIPURA GRAMIN BANK(607065)
81 Kalacherra TR-03-001-020-005/158
(SANICHERRA) 		3003001000NRG24250820230547368 25/08/2023 Krunamay Chanda 3003001WL024587 Krunamay Chanda 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326857 MR KARUNAMOY CHANDA STATE BANK OF INDIA(508548)
82 Kalacherra TR-03-001-020-005/16
(SANICHERRA) 		3003001000NRG24250820230547369 25/08/2023 Subhash Malakar 3003001WL024587 Subhash Malakar 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326853 SUBASH MALAKAR SO-NIRDHAN TRIPURA GRAMIN BANK(607065)
83 Kalacherra TR-03-001-020-005/165
(SANICHERRA) 		3003001000NRG24250820230547370 25/08/2023 Monoyara Begam 3003001WL024587 Monoyara Begam 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326738 MONARA BEGAM WO TARMUJ ALI TRIPURA GRAMIN BANK(607065)
84 Kalacherra TR-03-001-020-005/166
(SANICHERRA) 		3003001000NRG24250820230547371 25/08/2023 ANJALI DUTTA 3003001WL024587 ANJALI DUTTA 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326805 ANJALI PAUL DUTTA W/O-BISWANATH DUTTA TRIPURA GRAMIN BANK(607065)
85 Kalacherra TR-03-001-020-005/168
(SANICHERRA) 		3003001000NRG24250820230547214 25/08/2023 NIKHIL GHUSH 3003001WL024583 NIKHIL GHUSH 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326839 NIKHIL GHOSH TRIPURA GRAMIN BANK(607065)
86 Kalacherra TR-03-001-020-005/17
(SANICHERRA) 		3003001000NRG24250820230547372 25/08/2023 Haran Chand 3003001WL024587 Haran Chand 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326766 MIRA RANI CHANDA WO HARAN CHANDA TRIPURA GRAMIN BANK(607065)
87 Kalacherra TR-03-001-020-005/181
(SANICHERRA) 		3003001000NRG24250820230547373 25/08/2023 Pranati Malakar 3003001WL024587 Pranati Malakar 00458 UTBI0RRBTGB 990 990 Processed 02/09/2023 5083326756 PRANATI ROY (MALAKAR) W/O-UTTAM MALAKAR TRIPURA GRAMIN BANK(607065)
88 Kalacherra TR-03-001-020-005/183
(SANICHERRA) 		3003001000NRG24250820230547374 25/08/2023 Hasan Ali 3003001WL024587 Hasan Ali 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326710 HASAN ALI TRIPURA GRAMIN BANK(607065)
89 Kalacherra TR-03-001-020-005/186
(SANICHERRA) 		3003001000NRG24250820230547375 25/08/2023 Sasanka Kumar Malakar 3003001WL024587 Sasanka Kumar Malakar 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326732 SASANKA KUMAR MALAKAR SO SUBASH TRIPURA GRAMIN BANK(607065)
90 Kalacherra TR-03-001-020-005/187
(SANICHERRA) 		3003001000NRG24250820230547376 25/08/2023 Dipali Roy 3003001WL024587 Dipali Roy 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326744 DIPALI RAY,W/O-SUMAN RAY TRIPURA GRAMIN BANK(607065)
91 Kalacherra TR-03-001-020-005/19
(SANICHERRA) 		3003001000NRG24250820230547377 25/08/2023 Lalit Halam 3003001WL024587 Lalit Halam 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326828 LALIT HALAM S/O-DAYARING HALAM TRIPURA GRAMIN BANK(607065)
92 Kalacherra TR-03-001-020-005/193
(SANICHERRA) 		3003001000NRG24250820230547378 25/08/2023 Anjan Deb 3003001WL024587 Anjan Deb 00458 UTBI0RRBTGB 594 594 Processed 02/09/2023 5083326791 MR ANJAN DEB STATE BANK OF INDIA(508548)
93 Kalacherra TR-03-001-020-005/193
(SANICHERRA) 		3003001000NRG24250820230547379 25/08/2023 Narayan Deb 3003001WL024587 Narayan Deb 00458 UTBI0RRBTGB 594 594 Processed 02/09/2023 5083326696 NARAYAN DEB BANK OF INDIA(508505)
94 Kalacherra TR-03-001-020-005/196
(SANICHERRA) 		3003001000NRG24250820230547380 25/08/2023 Gouranga Deb 3003001WL024587 Gouranga Deb 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326792 GOURANGA DEB SO UMESH DEB TRIPURA GRAMIN BANK(607065)
95 Kalacherra TR-03-001-020-005/196
(SANICHERRA) 		3003001000NRG24250820230547381 25/08/2023 Gouranga Deb 3003001WL024587 Gouranga Deb 00458 UTBI0RRBTGB 1188 1188 Rejected 02/09/2023 5083326715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Kalacherra TR-03-001-020-005/198
(SANICHERRA) 		3003001000NRG24250820230547382 25/08/2023 Ruma Deb 3003001WL024587 Ruma Deb 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326747 RUMA DEB TRIPURA GRAMIN BANK(607065)
97 Kalacherra TR-03-001-020-005/200
(SANICHERRA) 		3003001000NRG24250820230547383 25/08/2023 Sandhya Roy 3003001WL024587 Sandhya Roy 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326719 SANDHYA ROY TRIPURA GRAMIN BANK(607065)
98 Kalacherra TR-03-001-020-005/206
(SANICHERRA) 		3003001000NRG24250820230547215 25/08/2023 Sumita Das Gupta 3003001WL024583 Sumita Das Gupta 00458 UTBI0RRBTGB 600 600 Processed 02/09/2023 5083326741 SUMITA DASGUPTA TRIPURA GRAMIN BANK(607065)
99 Kalacherra TR-03-001-020-005/208
(SANICHERRA) 		3003001000NRG24250820230547384 25/08/2023 Padaram Reang 3003001WL024587 Padaram Reang 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326845 PADARAM REANG SO KUSUMRAM REANG TRIPURA GRAMIN BANK(607065)
100 Kalacherra TR-03-001-020-005/209
(SANICHERRA) 		3003001000NRG24250820230547216 25/08/2023 Md.Noor Miah 3003001WL024583 Md.Noor Miah 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326740 NUR MIAH S O AAKADDCH ALI TRIPURA GRAMIN BANK(607065)
101 Kalacherra TR-03-001-020-005/211
(SANICHERRA) 		3003001000NRG24250820230547314 25/08/2023 Hachan Ali 3003001WL024585 Hachan Ali 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326849 HACHAN ALI S O AYUB ALI TRIPURA GRAMIN BANK(607065)
102 Kalacherra TR-03-001-020-005/211
(SANICHERRA) 		3003001000NRG24250820230547315 25/08/2023 Sayra Begam 3003001WL024585 Sayra Begam 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326846 SAHERA BEGAM TRIPURA GRAMIN BANK(607065)
103 Kalacherra TR-03-001-020-005/22
(SANICHERRA) 		3003001000NRG24250820230547217 25/08/2023 Rahena Begam 3003001WL024583 Rahena Begam 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326776 RAHENA BEGAM TRIPURA GRAMIN BANK(607065)
104 Kalacherra TR-03-001-020-005/252
(SANICHERRA) 		3003001000NRG24250820230547218 25/08/2023 Rushna Begam 3003001WL024583 Rushna Begam 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326764 RUSHNA BEGAM HDFC BANK LTD(607152)
105 Kalacherra TR-03-001-020-005/254
(SANICHERRA) 		3003001000NRG24250820230547388 25/08/2023 Shubra Biswas 3003001WL024587 Shubra Biswas 00458 UTBI0RRBTGB 990 990 Processed 02/09/2023 5083326730 SHUBRA BISWAS WO SUBRATA BISWAS TRIPURA GRAMIN BANK(607065)
106 Kalacherra TR-03-001-020-005/255
(SANICHERRA) 		3003001000NRG24250820230547219 25/08/2023 Ayesa Begam 3003001WL024583 Ayesa Begam 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326731 AYESA BEGAM HDFC BANK LTD(607152)
107 Kalacherra TR-03-001-020-005/29
(SANICHERRA) 		3003001000NRG24250820230547220 25/08/2023 Rinku Ghosh 3003001WL024583 Rinku Ghosh 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326804 RINKU GHOSH TRIPURA GRAMIN BANK(607065)
108 Kalacherra TR-03-001-020-005/3
(SANICHERRA) 		3003001000NRG24250820230547221 25/08/2023 Amir Ali 3003001WL024583 Amir Ali 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326793 AMIR ALI TRIPURA GRAMIN BANK(607065)
109 Kalacherra TR-03-001-020-005/33
(SANICHERRA) 		3003001000NRG24250820230547389 25/08/2023 Bina Dey 3003001WL024587 Bina Dey 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326760 BINA DE TRIPURA GRAMIN BANK(607065)
110 Kalacherra TR-03-001-020-005/34
(SANICHERRA) 		3003001000NRG24250820230547223 25/08/2023 Asit Chanda 3003001WL024583 Asit Chanda 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326697 ASIT CHANDA S/O LT ATUL CHANDA TRIPURA GRAMIN BANK(607065)
111 Kalacherra TR-03-001-020-005/36
(SANICHERRA) 		3003001000NRG24250820230547224 25/08/2023 Arun Chanda 3003001WL024583 Arun Chanda 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326800 MAMATA CHANDA/ARUN CHANDA TRIPURA GRAMIN BANK(607065)
112 Kalacherra TR-03-001-020-005/4
(SANICHERRA) 		3003001000NRG24250820230547391 25/08/2023 Ayesha Begam 3003001WL024587 Ayesha Begam 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326773 AYASHA BEGAM TRIPURA GRAMIN BANK(607065)
113 Kalacherra TR-03-001-020-005/41
(SANICHERRA) 		3003001000NRG24250820230547394 25/08/2023 Arpan Poul 3003001WL024587 Arpan Poul 00458 UTBI0RRBTGB 594 594 Processed 02/09/2023 5083326854 ARPAN POUL TRIPURA GRAMIN BANK(607065)
114 Kalacherra TR-03-001-020-005/41
(SANICHERRA) 		3003001000NRG24250820230547393 25/08/2023 Panchami Paul 3003001WL024587 Panchami Paul 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326847 PANCHAMI DHAR WO ARPAN PAUL TRIPURA GRAMIN BANK(607065)
115 Kalacherra TR-03-001-020-005/44
(SANICHERRA) 		3003001000NRG24250820230547395 25/08/2023 Animesh Malakar 3003001WL024587 Animesh Malakar 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326767 ANIMESH MALAKAR SO ANIL MALAKAR TRIPURA GRAMIN BANK(607065)
116 Kalacherra TR-03-001-020-005/45
(SANICHERRA) 		3003001000NRG24250820230547396 25/08/2023 Sima Poul 3003001WL024587 Sima Poul 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326707 SIMA RANI PAUL TRIPURA GRAMIN BANK(607065)
117 Kalacherra TR-03-001-020-005/48
(SANICHERRA) 		3003001000NRG24250820230547398 25/08/2023 Sushil Tripura 3003001WL024587 Sushil Tripura 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326751 SUSHIL TRIPURA TRIPURA GRAMIN BANK(607065)
118 Kalacherra TR-03-001-020-005/49
(SANICHERRA) 		3003001000NRG24250820230547399 25/08/2023 Samija Begam 3003001WL024587 Samija Begam 00458 UTBI0RRBTGB 792 792 Rejected 02/09/2023 5083326801 Invalid account type (NRE/PPF/CC/Loan/FD)
119 Kalacherra TR-03-001-020-005/5
(SANICHERRA) 		3003001000NRG24250820230547400 25/08/2023 Kalpana Ray 3003001WL024587 Kalpana Ray 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326761 KALPANA ROY TRIPURA GRAMIN BANK(607065)
120 Kalacherra TR-03-001-020-005/50
(SANICHERRA) 		3003001000NRG24250820230547401 25/08/2023 Mahendra Ray 3003001WL024587 Mahendra Ray 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326802 MOHENDRA ROY & SHIKHA DAS ROY TRIPURA GRAMIN BANK(607065)
121 Kalacherra TR-03-001-020-005/52
(SANICHERRA) 		3003001000NRG24250820230547460 25/08/2023 Abhinash Chanda 3003001WL024588 Abhinash Chanda 00458 UTBI0RRBTGB 990 990 Processed 02/09/2023 5083326711 ABINASH CHANDA TRIPURA GRAMIN BANK(607065)
122 Kalacherra TR-03-001-020-005/54
(SANICHERRA) 		3003001000NRG24250820230547402 25/08/2023 Asarun Bibi 3003001WL024587 Asarun Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326837 AACHHARAN BIBI HDFC BANK LTD(607152)
123 Kalacherra TR-03-001-020-005/55
(SANICHERRA) 		3003001000NRG24250820230547226 25/08/2023 Samarendra Chanda 3003001WL024583 Samarendra Chanda 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326748 SAMARENDRA CHANDA TRIPURA GRAMIN BANK(607065)
124 Kalacherra TR-03-001-020-005/58
(SANICHERRA) 		3003001000NRG24250820230547227 25/08/2023 Sarala Nath 3003001WL024583 Sarala Nath 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326703 SARALA NATH TRIPURA GRAMIN BANK(607065)
125 Kalacherra TR-03-001-020-005/59
(SANICHERRA) 		3003001000NRG24250820230547228 25/08/2023 Kala Miya 3003001WL024583 Kala Miya 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326826 KALA MIYA TRIPURA GRAMIN BANK(607065)
126 Kalacherra TR-03-001-020-005/6
(SANICHERRA) 		3003001000NRG24250820230547229 25/08/2023 Benu Nath 3003001WL024583 Benu Nath 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326833 BENU NATH TRIPURA GRAMIN BANK(607065)
127 Kalacherra TR-03-001-020-005/63
(SANICHERRA) 		3003001000NRG24250820230547403 25/08/2023 Hawarun Bibi 3003001WL024587 Hawarun Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326777 HOWARUN BIBI/WO/ISMAIL ALI TRIPURA GRAMIN BANK(607065)
128 Kalacherra TR-03-001-020-005/63
(SANICHERRA) 		3003001000NRG24250820230547404 25/08/2023 Nasima Begam 3003001WL024587 Nasima Begam 00458 UTBI0RRBTGB 990 990 Processed 02/09/2023 5083326755 NASIMA BEGAM D/O ISAMAIL ALI TRIPURA GRAMIN BANK(607065)
129 Kalacherra TR-03-001-020-005/66
(SANICHERRA) 		3003001000NRG24250820230547405 25/08/2023 Sukta Rani Chanda 3003001WL024587 Sukta Rani Chanda 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326769 SUKTA RANI CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Kalacherra TR-03-001-020-005/69
(SANICHERRA) 		3003001000NRG24250820230547406 25/08/2023 Jaygun Bibi 3003001WL024587 Jaygun Bibi 00458 UTBI0RRBTGB 990 990 Processed 02/09/2023 5083326823 JAYGUN BIBI W/O LT HARICH ALI TRIPURA GRAMIN BANK(607065)
131 Kalacherra TR-03-001-020-005/73
(SANICHERRA) 		3003001000NRG24250820230547230 25/08/2023 Abdul Latif 3003001WL024583 Abdul Latif 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326706 MR ABDUL LATIB STATE BANK OF INDIA(508548)
132 Kalacherra TR-03-001-020-005/78
(SANICHERRA) 		3003001000NRG24250820230547231 25/08/2023 Raybun Nesa Khatun 3003001WL024583 Raybun Nesa Khatun 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326836 MRS RAYBUN NECHHA STATE BANK OF INDIA(508548)
133 Kalacherra TR-03-001-020-005/79
(SANICHERRA) 		3003001000NRG24250820230547232 25/08/2023 Jayrun Nesa Khatun 3003001WL024583 Jayrun Nesa Khatun 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326834 MRS JAYRUN NECHHA KHATUN STATE BANK OF INDIA(508548)
134 Kalacherra TR-03-001-020-005/8
(SANICHERRA) 		3003001000NRG24250820230547233 25/08/2023 Abdul Hasib 3003001WL024583 Abdul Hasib 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326733 ABDUL HACHHIB SO ACHDDAR ALI TRIPURA GRAMIN BANK(607065)
135 Kalacherra TR-03-001-020-005/81
(SANICHERRA) 		3003001000NRG24250820230547409 25/08/2023 Monika Roy 3003001WL024587 Monika Roy 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326765 MANIKA ROY WO SWAPAN ROY TRIPURA GRAMIN BANK(607065)
136 Kalacherra TR-03-001-020-005/84
(SANICHERRA) 		3003001000NRG24250820230547411 25/08/2023 Main Uddin 3003001WL024587 Main Uddin 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326745 MOIN UDDIN TRIPURA GRAMIN BANK(607065)
137 Kalacherra TR-03-001-020-005/86
(SANICHERRA) 		3003001000NRG24250820230547234 25/08/2023 Ajit Chanda 3003001WL024583 Ajit Chanda 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326700 AJIT CHANDA TRIPURA GRAMIN BANK(607065)
138 Kalacherra TR-03-001-020-005/89
(SANICHERRA) 		3003001000NRG24250820230547412 25/08/2023 Madanmohan Singh 3003001WL024587 Madanmohan Singh 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326829 MADAN MUHAN SINGHA TRIPURA GRAMIN BANK(607065)
139 Kalacherra TR-03-001-020-005/90
(SANICHERRA) 		3003001000NRG24250820230547235 25/08/2023 Rasamay Chanda 3003001WL024583 Rasamay Chanda 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326727 RASAMAY CHANDA TRIPURA GRAMIN BANK(607065)
140 Kalacherra TR-03-001-020-005/91
(SANICHERRA) 		3003001000NRG24250820230547236 25/08/2023 Bina Bisawas 3003001WL024583 Bina Bisawas 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326713 BINA BISWAS TRIPURA GRAMIN BANK(607065)
141 Kalacherra TR-03-001-020-005/93
(SANICHERRA) 		3003001000NRG24250820230547414 25/08/2023 Arati Rani Nath . 3003001WL024587 Arati Rani Nath . 00458 UTBI0RRBTGB 594 594 Processed 02/09/2023 5083326772 ARATI RANI NATH WO SADHAN NATH TRIPURA GRAMIN BANK(607065)
142 Kalacherra TR-03-001-020-005/93
(SANICHERRA) 		3003001000NRG24250820230547413 25/08/2023 Sadhan Nath 3003001WL024587 Sadhan Nath 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326699 MR SADHAN NATH STATE BANK OF INDIA(508548)
143 Kalacherra TR-03-001-020-005/94
(SANICHERRA) 		3003001000NRG24250820230547237 25/08/2023 Nipendra Nath 3003001WL024583 Nipendra Nath 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326835 NRIPENDRA NATH S O RAJENDRA TRIPURA GRAMIN BANK(607065)
144 Kalacherra TR-03-001-020-005/98
(SANICHERRA) 		3003001000NRG24250820230547415 25/08/2023 Debasish Deb 3003001WL024587 Debasish Deb 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326758 DEBASIS DEB S/O-LT NEPAL DEB TRIPURA GRAMIN BANK(607065)
145 Kalacherra TR-03-001-020-006/107
(SANICHERRA) 		3003001000NRG24250820230547316 25/08/2023 Maninga Shing 3003001WL024585 Maninga Shing 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326722 MANINGO SINGHA/WO/SAMARJIT SINGHA TRIPURA GRAMIN BANK(607065)
146 Kalacherra TR-03-001-020-006/110
(SANICHERRA) 		3003001000NRG24250820230547461 25/08/2023 Monfor Ali 3003001WL024588 Monfor Ali 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326819 MANFOR ALI TRIPURA GRAMIN BANK(607065)
147 Kalacherra TR-03-001-020-006/119
(SANICHERRA) 		3003001000NRG24250820230547319 25/08/2023 Kallani Shing 3003001WL024585 Kallani Shing 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326718 MRS KALYANI SINGH STATE BANK OF INDIA(508548)
148 Kalacherra TR-03-001-020-006/119
(SANICHERRA) 		3003001000NRG24250820230547318 25/08/2023 Rabibabu Shing 3003001WL024585 Rabibabu Shing 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326798 RABI BABU SINGHA S/O-BAIKUNTHA TRIPURA GRAMIN BANK(607065)
149 Kalacherra TR-03-001-020-006/137
(SANICHERRA) 		3003001000NRG24250820230547320 25/08/2023 Bakul Dutta 3003001WL024585 Bakul Dutta 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326724 BAKUL DUTTA S O BIBHUTI TRIPURA GRAMIN BANK(607065)
150 Kalacherra TR-03-001-020-006/137
(SANICHERRA) 		3003001000NRG24250820230547321 25/08/2023 Supriya Dutta 3003001WL024585 Supriya Dutta 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326753 SUPRIYA DEB(DUTTA)&BARNALI DUTTA TRIPURA GRAMIN BANK(607065)
151 Kalacherra TR-03-001-020-006/152
(SANICHERRA) 		3003001000NRG24250820230547322 25/08/2023 Hasan Mia 3003001WL024585 Hasan Mia 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326709 HACHAN MIAH S O IYAKUB ALI TRIPURA GRAMIN BANK(607065)
152 Kalacherra TR-03-001-020-006/155
(SANICHERRA) 		3003001000NRG24250820230547323 25/08/2023 Babul Ghosh 3003001WL024585 Babul Ghosh 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326717 BABUL GHOSH D/O LT SASHI TRIPURA GRAMIN BANK(607065)
153 Kalacherra TR-03-001-020-006/155
(SANICHERRA) 		3003001000NRG24250820230547324 25/08/2023 kalpana Ghosh 3003001WL024585 kalpana Ghosh 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326736 KALPANA GHOSH WO BABUL GHOSH TRIPURA GRAMIN BANK(607065)
154 Kalacherra TR-03-001-020-006/155
(SANICHERRA) 		3003001000NRG24250820230547325 25/08/2023 Sumati Ghosh 3003001WL024585 Sumati Ghosh 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326795 MRS SUMATI GHOSH STATE BANK OF INDIA(508548)
155 Kalacherra TR-03-001-020-006/16
(SANICHERRA) 		3003001000NRG24250820230547326 25/08/2023 Jayanti Dey 3003001WL024585 Jayanti Dey 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326695 MRS JAYANTI DEY STATE BANK OF INDIA(508548)
156 Kalacherra TR-03-001-020-006/167
(SANICHERRA) 		3003001000NRG24250820230547327 25/08/2023 SamirSamiran Nathan Nath 3003001WL024585 SamirSamiran Nathan Nath 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326742 SAMIRAN NATH S/O-RANAJOY KR.NATH TRIPURA GRAMIN BANK(607065)
157 Kalacherra TR-03-001-020-006/41
(SANICHERRA) 		3003001000NRG24250820230547238 25/08/2023 Tara begam 3003001WL024583 Tara begam 00458 UTBI0RRBTGB 1000 1000 Processed 02/09/2023 5083326752 TARA BEGAM HDFC BANK LTD(607152)
158 Kalacherra TR-03-001-020-006/48
(SANICHERRA) 		3003001000NRG24250820230547329 25/08/2023 Abdul Mumin 3003001WL024585 Abdul Mumin 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326708 ABDUL MUMIN TRIPURA GRAMIN BANK(607065)
159 Kalacherra TR-03-001-020-006/56
(SANICHERRA) 		3003001000NRG24250820230547330 25/08/2023 Rajia Bibi 3003001WL024585 Rajia Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326716 REJIYA BIBI HDFC BANK LTD(607152)
160 Kalacherra TR-03-001-020-006/57
(SANICHERRA) 		3003001000NRG24250820230547332 25/08/2023 Abdul Rup 3003001WL024585 Abdul Rup 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326749 MR MD ABDUL RUP STATE BANK OF INDIA(508548)
161 Kalacherra TR-03-001-020-006/90
(SANICHERRA) 		3003001000NRG24250820230547462 25/08/2023 Kanika Gosh 3003001WL024588 Kanika Gosh 00458 UTBI0RRBTGB 1188 1188 Processed 02/09/2023 5083326796 SAMARESH GHOSH LATE SACHINDRA TRIPURA GRAMIN BANK(607065)
162 Kalacherra TR-03-001-020-006/91
(SANICHERRA) 		3003001000NRG24250820230547333 25/08/2023 Mihir Lal Gosh 3003001WL024585 Mihir Lal Gosh 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326797 MIHIR LAL GHOSH TRIPURA GRAMIN BANK(607065)
163 Kalacherra TR-03-001-020-006/91
(SANICHERRA) 		3003001000NRG24250820230547334 25/08/2023 Shaya Rani Gosh 3003001WL024585 Shaya Rani Gosh 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083326856 CHHAYA RANI GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 151384 151384
Total 179394 179394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kalacherra TR3003011_250823APB_FTO_104185 Bank of India BKID0005023 Dharmanagar 1200
2 Kalacherra TR3003011_250823APB_FTO_104185 State Bank of India SBIN0000067 DHARMANAGAR 6138
3 Kalacherra TR3003011_250823APB_FTO_104185 State Bank of India SBIN0006916 GANGANAGAR 3588
4 Kalacherra TR3003011_250823APB_FTO_104185 State Bank of India SBIN0015341 BAGBASSA 1200
5 Kalacherra TR3003011_250823APB_FTO_104185 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 15884
6 Kalacherra TR3003011_250823APB_FTO_104185 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 151384

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