Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:14:40 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003009_100823APB_FTO_88592
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 DUMBURNAGAR TR-04-003-005-004/541-A
(Laxmipur) 		3004003009NRG24100820230306299 10/08/2023 Tongara Chakma 3004003009WL016707 Tongara Chakma 00458 PUNB0RRBTGB 1386 1386 Processed 25/08/2023 4801679960 TENGRA CHAKMA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-009-005/100
(Laxmipur) 		3004003009NRG24100820230306307 10/08/2023 Beauty Chakma 3004003009WL016707 Beauty Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679954 BEAUTY CHAKMA W/O-PARISHAD CHAKMA TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-009-005/12
(Laxmipur) 		3004003009NRG24100820230306315 10/08/2023 Sunitiranjan Chakma 3004003009WL016707 Sunitiranjan Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801680022 SUNITI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-009-005/14
(Laxmipur) 		3004003009NRG24100820230306325 10/08/2023 Sabika Chakma 3004003009WL016707 Sabika Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801680004 SEBIKA CHAKMA(MOG) WO LATHUI MOG TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-009-005/17
(Laxmipur) 		3004003009NRG24100820230306329 10/08/2023 Fulrani Chakma 3004003009WL016707 Fulrani Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679924 FULA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-009-005/18
(Laxmipur) 		3004003009NRG24100820230306330 10/08/2023 Manjurani Chakma 3004003009WL016707 Manjurani Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679925 MANJU RANI CHAKMA WO DARBACHA CHAKMA TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-009-005/22
(Laxmipur) 		3004003009NRG24100820230306335 10/08/2023 Jaye swar Chakma 3004003009WL016707 Jaye swar Chakma 00458 PUNB0RRBTGB 1386 1386 Processed 25/08/2023 4801680033 JAYASWAR CHAKMA TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-009-005/25
(Laxmipur) 		3004003009NRG24100820230306344 10/08/2023 Fulrani Chakma 3004003009WL016707 Fulrani Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679927 FULARANI CHAKMA WO LAXMI CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-009-005/250
(Laxmipur) 		3004003009NRG24100820230306345 10/08/2023 Kanika Mog 3004003009WL016707 Kanika Mog 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679975 KANIKA MOG TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-009-005/254
(Laxmipur) 		3004003009NRG24100820230306349 10/08/2023 Maya Debi Chakma 3004003009WL016707 Maya Debi Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679977 MAYADEVI CHAKMA W/O RITEN CHAKMA TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-009-005/255
(Laxmipur) 		3004003009NRG24100820230306350 10/08/2023 Kham Deb Chakma 3004003009WL016707 Kham Deb Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679979 KAM DEV CHAKMA SO KHETRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-009-005/29
(Laxmipur) 		3004003009NRG24100820230306354 10/08/2023 Chandraketu Chakma 3004003009WL016707 Chandraketu Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801680006 SRI CHANDRAKETU CHAKMA TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-009-005/33
(Laxmipur) 		3004003009NRG24100820230306358 10/08/2023 Biraja Chakma 3004003009WL016707 Biraja Chakma 00458 PUNB0RRBTGB 1188 1188 Processed 25/08/2023 4801679983 RANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-009-005/35
(Laxmipur) 		3004003009NRG24100820230306360 10/08/2023 Jatna lata Chakma 3004003009WL016707 Jatna lata Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679932 JATNA LATA CHAKAM WO RUPA SINDHU CHAKMA TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-009-005/37
(Laxmipur) 		3004003009NRG24100820230306361 10/08/2023 Shamarupa Chakma 3004003009WL016707 Shamarupa Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801680023 SHYAMARUP CHAKMA TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-009-005/4
(Laxmipur) 		3004003009NRG24100820230306363 10/08/2023 Kamala rani Chakma 3004003009WL016707 Kamala rani Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679986 KAMALA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-009-005/42
(Laxmipur) 		3004003009NRG24100820230306366 10/08/2023 Kalendi Chakma 3004003009WL016707 Kalendi Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679934 BASU DERB CHAKMA TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-009-005/48
(Laxmipur) 		3004003009NRG24100820230306373 10/08/2023 Sakkyo Mani Chakma 3004003009WL016707 Sakkyo Mani Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679938 SAKYA MANI CHAKMA SO ARUN KR CHAKMA TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-009-005/52
(Laxmipur) 		3004003009NRG24100820230306376 10/08/2023 Puspalata Chakma 3004003009WL016707 Puspalata Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801680026 RATNA SEN CHAKMA TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-009-005/53
(Laxmipur) 		3004003009NRG24100820230306377 10/08/2023 Krishnadebi Chakma 3004003009WL016707 Krishnadebi Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801680027 KRISHNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-009-005/54
(Laxmipur) 		3004003009NRG24100820230306378 10/08/2023 Birala Chakma 3004003009WL016707 Birala Chakma 00458 PUNB0RRBTGB 1386 1386 Processed 25/08/2023 4801679940 BIRALA CHAKMA TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-009-005/56
(Laxmipur) 		3004003009NRG24100820230306380 10/08/2023 Bagyadebi Chakma 3004003009WL016707 Bagyadebi Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679941 BHAGYADEBI CHAKMA W/O SAMAGRI TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-009-005/64
(Laxmipur) 		3004003009NRG24100820230306388 10/08/2023 Joyketu Chakma 3004003009WL016707 Joyketu Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679943 JAY KETU CHAKMA TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-009-005/65
(Laxmipur) 		3004003009NRG24100820230306390 10/08/2023 Loxmikumar Chakma 3004003009WL016707 Loxmikumar Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679988 LAXMI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-009-005/66
(Laxmipur) 		3004003009NRG24100820230306391 10/08/2023 Indra Kr Chakma 3004003009WL016707 Indra Kr Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679944 INDRA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-009-005/68
(Laxmipur) 		3004003009NRG24100820230306393 10/08/2023 Bishakha Chakma. 3004003009WL016707 Bishakha Chakma. 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679989 BISHAKHA CHAKMA MARAK WO NIHAR RANJAN MA TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-009-005/71
(Laxmipur) 		3004003009NRG24100820230306397 10/08/2023 Boikontha Chakma 3004003009WL016707 Boikontha Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679945 BAIKUNTA CHAKMA TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-009-005/76
(Laxmipur) 		3004003009NRG24100820230306400 10/08/2023 Plingula Chakma 3004003009WL016707 Plingula Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801680029 PINGULA CHAKMA TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-009-005/78
(Laxmipur) 		3004003009NRG24100820230306402 10/08/2023 Noromey Chakma 3004003009WL016707 Noromey Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679991 NARAMYA CHAKMA TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-009-005/79
(Laxmipur) 		3004003009NRG24100820230306403 10/08/2023 Nokul Chakma 3004003009WL016707 Nokul Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679992 NAKUL CHAKMA SO DAYAL MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-009-005/83
(Laxmipur) 		3004003009NRG24100820230306407 10/08/2023 Sandhya pati Chakma 3004003009WL016707 Sandhya pati Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679994 SANDHYA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-009-005/85
(Laxmipur) 		3004003009NRG24100820230306409 10/08/2023 Mamata Chakma 3004003009WL016707 Mamata Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679948 MAMATA CHAKMA W/O SUJIT TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-009-005/86
(Laxmipur) 		3004003009NRG24100820230306410 10/08/2023 Basanti Chakma 3004003009WL016707 Basanti Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679995 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-009-005/87
(Laxmipur) 		3004003009NRG24100820230306411 10/08/2023 Surjyajit Chakma 3004003009WL016707 Surjyajit Chakma 00458 PUNB0RRBTGB 1188 1188 Processed 25/08/2023 4801679949 SURJAJIT CHAKMA SO LT RABI CHAKMA TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-009-005/88
(Laxmipur) 		3004003009NRG24100820230306412 10/08/2023 Mamata Chakma 3004003009WL016707 Mamata Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679996 MAMATA CHAKMA TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-009-005/9
(Laxmipur) 		3004003009NRG24100820230306414 10/08/2023 Chandrasita Chakma 3004003009WL016707 Chandrasita Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679998 CHANDRA JITA CHAKMA TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-009-005/92
(Laxmipur) 		3004003009NRG24100820230306416 10/08/2023 Babita Chakma 3004003009WL016707 Babita Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679968 BHABITA CHAKMA DO BARUN DEB CHAKMA TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-009-005/93
(Laxmipur) 		3004003009NRG24100820230306417 10/08/2023 Mukta rani Chakma 3004003009WL016707 Mukta rani Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679999 MUKTA RANI CHAKMA S/O-SATISH DEWAN TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-009-005/94
(Laxmipur) 		3004003009NRG24100820230306418 10/08/2023 Milu Chakma 3004003009WL016707 Milu Chakma 00458 PUNB0RRBTGB 1386 1386 Processed 25/08/2023 4801680000 MILU CHAKMA W/O KIRAT BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
40 DUMBURNAGAR TR-04-003-009-005/95
(Laxmipur) 		3004003009NRG24100820230306419 10/08/2023 Priya Chakma 3004003009WL016707 Priya Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679955 SHANTI PRIYA CHAKMA WO SHAROT BIKASH CHA TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-009-005/99
(Laxmipur) 		3004003009NRG24100820230306422 10/08/2023 Pari Chakma 3004003009WL016707 Pari Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679953 PARI CHAKMA WO SUSHIL CHAKMA TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-009-007/153
(Laxmipur) 		3004003009NRG24100820230306423 10/08/2023 Shikshya kumar Chakma 3004003009WL016707 Shikshya kumar Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679976 SHIKSHYA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-009-007/2
(Laxmipur) 		3004003009NRG24100820230306424 10/08/2023 Bhanupati Chakma 3004003009WL016707 Bhanupati Chakma 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801680030 BHANUPATI CHAKMA WO SURJYA KR CHAKMA TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-009-007/59
(Laxmipur) 		3004003009NRG24100820230306426 10/08/2023 CHITRANGADA CHAKMA 3004003009WL016707 CHITRANGADA CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801679950 CHITRANGADA CHAKMA TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-009-007/60
(Laxmipur) 		3004003009NRG24100820230306427 10/08/2023 RATAN MANIK CHAKMA 3004003009WL016707 RATAN MANIK CHAKMA 00458 PUNB0RRBTGB 1584 1584 Processed 25/08/2023 4801680002 MANIK CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 69696 69696
46 DUMBURNAGAR TR-04-003-009-004/77
(Laxmipur) 		3004003009NRG24100820230306302 10/08/2023 Ranjit Chakma 3004003009WL016707 Ranjit Chakma 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4801680003 RANJIT CHAKMA UCO BANK(607066)
47 DUMBURNAGAR TR-04-003-009-004/78
(Laxmipur) 		3004003009NRG24100820230306303 10/08/2023 Sudhadhan Chakma 3004003009WL016707 Sudhadhan Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679951 SUDD DHAN CHAKMA SO JATRADHAN TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-009-005/1
(Laxmipur) 		3004003009NRG24100820230306304 10/08/2023 Kishore Chakma 3004003009WL016707 Kishore Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801680021 KISHORE CHAKMA TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-009-005/10
(Laxmipur) 		3004003009NRG24100820230306305 10/08/2023 Kukilashar Chakma 3004003009WL016707 Kukilashar Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 24/08/2023 4801679980 KUKILASWAR CHAKMA UCO BANK(607066)
50 DUMBURNAGAR TR-04-003-009-005/101
(Laxmipur) 		3004003009NRG24100820230306308 10/08/2023 Kiran Moy Tripura 3004003009WL016707 Kiran Moy Tripura 00458 UTBI0RRBTGB 1584 1584 Processed 24/08/2023 4801680040 Kiran Moy Tripura IDFC BANK LIMITED(608117)
51 DUMBURNAGAR TR-04-003-009-005/107
(Laxmipur) 		3004003009NRG24100820230306310 10/08/2023 Jhuma Chakma 3004003009WL016707 Jhuma Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801680039 JHUMA CHAKMA WO MANIK KISHORE TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-009-005/108
(Laxmipur) 		3004003009NRG24100820230306312 10/08/2023 Indira Chakma 3004003009WL016707 Indira Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801680046 INDRANI CHAKMA TRIPURA GRAMIN BANK(607065)
53 DUMBURNAGAR TR-04-003-009-005/108
(Laxmipur) 		3004003009NRG24100820230306311 10/08/2023 Sanjib Chakma 3004003009WL016707 Sanjib Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801680045 SANJIB CHAKMA TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-009-005/109
(Laxmipur) 		3004003009NRG24100820230306313 10/08/2023 Mousumi Chakma 3004003009WL016707 Mousumi Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679970 MOUSUMI CHAKMA TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-009-005/13
(Laxmipur) 		3004003009NRG24100820230306316 10/08/2023 Brisha ketu Chakma 3004003009WL016707 Brisha ketu Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679957 BRISAKATU CHAKMA TRIPURA GRAMIN BANK(607065)
56 DUMBURNAGAR TR-04-003-009-005/131
(Laxmipur) 		3004003009NRG24100820230306317 10/08/2023 Jyoti Probha Chakma 3004003009WL016707 Jyoti Probha Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679961 JYOTI PRABHA CHAKMA TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-009-005/133
(Laxmipur) 		3004003009NRG24100820230306319 10/08/2023 Ratan Deb Chakma 3004003009WL016707 Ratan Deb Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679966 RATAN DEV CHAKMA SO MANIK DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-009-005/135
(Laxmipur) 		3004003009NRG24100820230306321 10/08/2023 PARAN DHAN CHAKMA 3004003009WL016707 PARAN DHAN CHAKMA 00458 UTBI0RRBTGB 1386 1386 Processed 25/08/2023 4801679967 PARAN DHAN CHAKMA SO MANIK DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
59 DUMBURNAGAR TR-04-003-009-005/137
(Laxmipur) 		3004003009NRG24100820230306323 10/08/2023 Basanti Chakma 3004003009WL016707 Basanti Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679972 BASANTI CHAKMA W/O SUKHA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
60 DUMBURNAGAR TR-04-003-009-005/140
(Laxmipur) 		3004003009NRG24100820230306326 10/08/2023 Jipi Chakma 3004003009WL016707 Jipi Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801680042 JIPI CHAKMA TRIPURA GRAMIN BANK(607065)
61 DUMBURNAGAR TR-04-003-009-005/142
(Laxmipur) 		3004003009NRG24100820230306328 10/08/2023 RINOY BARUN CHAKMA 3004003009WL016707 RINOY BARUN CHAKMA 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679969 RINOY BARUN CHAKMA TRIPURA GRAMIN BANK(607065)
62 DUMBURNAGAR TR-04-003-009-005/19
(Laxmipur) 		3004003009NRG24100820230306331 10/08/2023 Sukhasari Chakma 3004003009WL016707 Sukhasari Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 24/08/2023 4801679926 Sukha Shari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
63 DUMBURNAGAR TR-04-003-009-005/21
(Laxmipur) 		3004003009NRG24100820230306334 10/08/2023 Minarani Chakma 3004003009WL016707 Minarani Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679981 MINA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-009-005/23
(Laxmipur) 		3004003009NRG24100820230306336 10/08/2023 Pushpeswar Chakma 3004003009WL016707 Pushpeswar Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679982 PUSPESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
65 DUMBURNAGAR TR-04-003-009-005/242
(Laxmipur) 		3004003009NRG24100820230306337 10/08/2023 Bijoy Bikram Chakma 3004003009WL016707 Bijoy Bikram Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 24/08/2023 4801680041 BIJOY BIKRAM CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
66 DUMBURNAGAR TR-04-003-009-005/243
(Laxmipur) 		3004003009NRG24100820230306338 10/08/2023 Dhan Chakma 3004003009WL016707 Dhan Chakma 00458 UTBI0RRBTGB 1386 1386 Processed 25/08/2023 4801679978 DHAN CHAKMA S/O SUNITI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
67 DUMBURNAGAR TR-04-003-009-005/244
(Laxmipur) 		3004003009NRG24100820230306339 10/08/2023 Minu Chakma 3004003009WL016707 Minu Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679964 MINU CHAKMA DO KAMESH CHAKMA TRIPURA GRAMIN BANK(607065)
68 DUMBURNAGAR TR-04-003-009-005/245
(Laxmipur) 		3004003009NRG24100820230306340 10/08/2023 Krishna dhan Chakma 3004003009WL016707 Krishna dhan Chakma 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4801680037 KRISHNADHAN CHAKMA O/O THE W R PUNJAB NATIONAL BANK(508568)
69 DUMBURNAGAR TR-04-003-009-005/26
(Laxmipur) 		3004003009NRG24100820230306352 10/08/2023 Gandari Chakma 3004003009WL016707 Gandari Chakma 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4801679928 GANDARI CHAKMA INDUSIND BANK(607189)
70 DUMBURNAGAR TR-04-003-009-005/28
(Laxmipur) 		3004003009NRG24100820230306353 10/08/2023 Kalakaji Chakma 3004003009WL016707 Kalakaji Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 24/08/2023 4801679929 KALAKAJI CHAKMA UCO BANK(607066)
71 DUMBURNAGAR TR-04-003-009-005/3
(Laxmipur) 		3004003009NRG24100820230306355 10/08/2023 Saresh chandra Chakma 3004003009WL016707 Saresh chandra Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 24/08/2023 4801679930 SARESH CHANDRA CHAKMA UCO BANK(607066)
72 DUMBURNAGAR TR-04-003-009-005/30
(Laxmipur) 		3004003009NRG24100820230306356 10/08/2023 Sunadon Chakma 3004003009WL016707 Sunadon Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801680005 SONA DHAN CHAKMA SO NABADWIP CHAKMA TRIPURA GRAMIN BANK(607065)
73 DUMBURNAGAR TR-04-003-009-005/32
(Laxmipur) 		3004003009NRG24100820230306357 10/08/2023 Nirutdeb Chakma 3004003009WL016707 Nirutdeb Chakma 00458 UTBI0RRBTGB 1386 1386 Processed 25/08/2023 4801679931 NRIUDDEB CHAKMA TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-009-005/34
(Laxmipur) 		3004003009NRG24100820230306359 10/08/2023 Kripa sindu Chakma 3004003009WL016707 Kripa sindu Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679984 KRIPA SHINDU CHAKMA TRIPURA GRAMIN BANK(607065)
75 DUMBURNAGAR TR-04-003-009-005/38
(Laxmipur) 		3004003009NRG24100820230306362 10/08/2023 Jugeshorechandra Chakma 3004003009WL016707 Jugeshorechandra Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 24/08/2023 4801679985 JOGESH CHANDRA CHAKMA UCO BANK(607066)
76 DUMBURNAGAR TR-04-003-009-005/40
(Laxmipur) 		3004003009NRG24100820230306364 10/08/2023 Ananda Chakma 3004003009WL016707 Ananda Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 24/08/2023 4801680024 MR ANANDA CHAKMA STATE BANK OF INDIA(508548)
77 DUMBURNAGAR TR-04-003-009-005/41
(Laxmipur) 		3004003009NRG24100820230306365 10/08/2023 Kanchani Chakma 3004003009WL016707 Kanchani Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679933 KANCHANI CHAKMA TRIPURA GRAMIN BANK(607065)
78 DUMBURNAGAR TR-04-003-009-005/43
(Laxmipur) 		3004003009NRG24100820230306367 10/08/2023 Pabitrarani Chakma 3004003009WL016707 Pabitrarani Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679935 PABITRA RANI CHAKMA W/O DHANAKHYA CHAKMA TRIPURA GRAMIN BANK(607065)
79 DUMBURNAGAR TR-04-003-009-005/44
(Laxmipur) 		3004003009NRG24100820230306368 10/08/2023 Indrajit Chakma 3004003009WL016707 Indrajit Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801680025 INDRAJIT CHAKMASO PANDAB CHAKMA TRIPURA GRAMIN BANK(607065)
80 DUMBURNAGAR TR-04-003-009-005/45
(Laxmipur) 		3004003009NRG24100820230306370 10/08/2023 Archana Chakma 3004003009WL016707 Archana Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 24/08/2023 4801679952 ARCHANA CHAKMA UCO BANK(607066)
81 DUMBURNAGAR TR-04-003-009-005/46
(Laxmipur) 		3004003009NRG24100820230306371 10/08/2023 Birajit Chakma 3004003009WL016707 Birajit Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679936 BIRAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
82 DUMBURNAGAR TR-04-003-009-005/47
(Laxmipur) 		3004003009NRG24100820230306372 10/08/2023 Jotila Chakma 3004003009WL016707 Jotila Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 24/08/2023 4801679937 JATILA CHAKMA PUNJAB NATIONAL BANK(508568)
83 DUMBURNAGAR TR-04-003-009-005/49
(Laxmipur) 		3004003009NRG24100820230306374 10/08/2023 Arun kumar Chakma 3004003009WL016707 Arun kumar Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801680034 ARUN KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
84 DUMBURNAGAR TR-04-003-009-005/51
(Laxmipur) 		3004003009NRG24100820230306375 10/08/2023 Saralata Chakma 3004003009WL016707 Saralata Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679939 SARALATA CHAKMA TRIPURA GRAMIN BANK(607065)
85 DUMBURNAGAR TR-04-003-009-005/57
(Laxmipur) 		3004003009NRG24100820230306381 10/08/2023 Jatan kumar Chakma 3004003009WL016707 Jatan kumar Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679974 JATAN KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
86 DUMBURNAGAR TR-04-003-009-005/58
(Laxmipur) 		3004003009NRG24100820230306382 10/08/2023 Ranjita Chakma 3004003009WL016707 Ranjita Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679942 RANJITA CHAKMA WO JOY CHANDRA TRIPURA GRAMIN BANK(607065)
87 DUMBURNAGAR TR-04-003-009-005/62
(Laxmipur) 		3004003009NRG24100820230306386 10/08/2023 CHANDRAPATI CHAKMA 3004003009WL016707 CHANDRAPATI CHAKMA 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679971 CHANDRA PATI CHAKMA W/O ETUKYA CHAKMA TRIPURA GRAMIN BANK(607065)
88 DUMBURNAGAR TR-04-003-009-005/63
(Laxmipur) 		3004003009NRG24100820230306387 10/08/2023 Chandralata Chakma 3004003009WL016707 Chandralata Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679987 CHANDRA LATA CHAKMA WO BISWA JIT CHAKMA TRIPURA GRAMIN BANK(607065)
89 DUMBURNAGAR TR-04-003-009-005/64
(Laxmipur) 		3004003009NRG24100820230306389 10/08/2023 Renuka Chakma 3004003009WL016707 Renuka Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679958 RENUKA CHAKMA WO JAYAKETU CHAKMA TRIPURA GRAMIN BANK(607065)
90 DUMBURNAGAR TR-04-003-009-005/67
(Laxmipur) 		3004003009NRG24100820230306392 10/08/2023 SAJITKUMAR CHAKMA 3004003009WL016707 SAJITKUMAR CHAKMA 00458 UTBI0RRBTGB 1584 1584 Processed 24/08/2023 4801680032 SANJIT KUMAR CHAKMA UCO BANK(607066)
91 DUMBURNAGAR TR-04-003-009-005/69
(Laxmipur) 		3004003009NRG24100820230306394 10/08/2023 Surjasen Chakma 3004003009WL016707 Surjasen Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679990 SURJYASEN CHAKMA SO LT INDRA MH CHAKMA TRIPURA GRAMIN BANK(607065)
92 DUMBURNAGAR TR-04-003-009-005/7
(Laxmipur) 		3004003009NRG24100820230306395 10/08/2023 Anandamani Chakma 3004003009WL016707 Anandamani Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679959 ANANDA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
93 DUMBURNAGAR TR-04-003-009-005/70
(Laxmipur) 		3004003009NRG24100820230306396 10/08/2023 Amar Chakma 3004003009WL016707 Amar Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 24/08/2023 4801679973 AMAR CHAKMA UCO BANK(607066)
94 DUMBURNAGAR TR-04-003-009-005/73
(Laxmipur) 		3004003009NRG24100820230306398 10/08/2023 Shachirani Chakma 3004003009WL016707 Shachirani Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679965 SACHI RANI CHAKMA WO LT,PARINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
95 DUMBURNAGAR TR-04-003-009-005/74
(Laxmipur) 		3004003009NRG24100820230306399 10/08/2023 Surjakumar Chakma 3004003009WL016707 Surjakumar Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679946 SURJYA KUMER CHQAKMA TRIPURA GRAMIN BANK(607065)
96 DUMBURNAGAR TR-04-003-009-005/77
(Laxmipur) 		3004003009NRG24100820230306401 10/08/2023 Gitika Chakmam 3004003009WL016707 Gitika Chakmam 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679956 GITIKA CHAKMA D/O UCCHADHAN TRIPURA GRAMIN BANK(607065)
97 DUMBURNAGAR TR-04-003-009-005/80
(Laxmipur) 		3004003009NRG24100820230306404 10/08/2023 Indira Tripura 3004003009WL016707 Indira Tripura 00458 UTBI0RRBTGB 1584 1584 Processed 24/08/2023 4801679947 INDIRA TRIPURA PUNJAB NATIONAL BANK(508568)
98 DUMBURNAGAR TR-04-003-009-005/81
(Laxmipur) 		3004003009NRG24100820230306405 10/08/2023 Pramila Chakma 3004003009WL016707 Pramila Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 24/08/2023 4801679993 PRAMILA CHAKMA UCO BANK(607066)
99 DUMBURNAGAR TR-04-003-009-005/82
(Laxmipur) 		3004003009NRG24100820230306406 10/08/2023 Indraketu chakma 3004003009WL016707 Indraketu chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679963 INDRAKETU CHAKMA S/O KARNA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
100 DUMBURNAGAR TR-04-003-009-005/89
(Laxmipur) 		3004003009NRG24100820230306413 10/08/2023 Dhanpati Chakma 3004003009WL016707 Dhanpati Chakma 00458 UTBI0RRBTGB 1386 1386 Processed 25/08/2023 4801679997 DHANAPATI CHAKMA WO DAYALSINDU CHAKMA TRIPURA GRAMIN BANK(607065)
101 DUMBURNAGAR TR-04-003-009-005/90
(Laxmipur) 		3004003009NRG24100820230306415 10/08/2023 Kalabi Chakma 3004003009WL016707 Kalabi Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801679962 KALABI CHAKMA W/O NIRBANJYOTI TRIPURA GRAMIN BANK(607065)
102 DUMBURNAGAR TR-04-003-009-005/97
(Laxmipur) 		3004003009NRG24100820230306421 10/08/2023 Kamala Devi Chakma 3004003009WL016707 Kamala Devi Chakma 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4801680001 KAMALA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 88902 88902
103 DUMBURNAGAR TR-04-003-009-005/132
(Laxmipur) 		3004003009NRG24100820230306318 10/08/2023 Alaka Debi Chakma 3004003009WL016707 Alaka Debi Chakma 00459 ICIC00TSCBL 1584 1584 Processed 24/08/2023 4801680008 ALAKA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 DUMBURNAGAR TR-04-003-009-005/138
(Laxmipur) 		3004003009NRG24100820230306324 10/08/2023 Kaloka Debi Chakma 3004003009WL016707 Kaloka Debi Chakma 00459 ICIC00TSCBL 1584 1584 Processed 24/08/2023 4801680007 KALOKA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 DUMBURNAGAR TR-04-003-009-005/84
(Laxmipur) 		3004003009NRG24100820230306408 10/08/2023 Sadhanpati Chakma 3004003009WL016707 Sadhanpati Chakma 00459 ICIC00TSCBL 1584 1584 Processed 24/08/2023 4801680009 SADHAN PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4752 4752
106 DUMBURNAGAR TR-04-003-009-004/276
(Laxmipur) 		3004003009NRG24100820230306300 10/08/2023 Samarjita Chakma 3004003009WL016707 Samarjita Chakma 00462 UCBA0002506 1584 1584 Processed 24/08/2023 4801680035 SAMARJITA CHAKMA UCO BANK(607066)
107 DUMBURNAGAR TR-04-003-009-004/279
(Laxmipur) 		3004003009NRG24100820230306301 10/08/2023 Priti Kushal Chakma 3004003009WL016707 Priti Kushal Chakma 00462 UCBA0002506 1584 1584 Processed 24/08/2023 4801680047 PRITI KUSHAL CHAKMA UCO BANK(607066)
108 DUMBURNAGAR TR-04-003-009-005/102
(Laxmipur) 		3004003009NRG24100820230306309 10/08/2023 Manju Rani Chakma 3004003009WL016707 Manju Rani Chakma 00462 UCBA0002506 1584 1584 Processed 24/08/2023 4801680013 MANJU RANI CHAKMA UCO BANK(607066)
109 DUMBURNAGAR TR-04-003-009-005/110
(Laxmipur) 		3004003009NRG24100820230306314 10/08/2023 Papika Chakma 3004003009WL016707 Papika Chakma 00462 UCBA0002506 1584 1584 Processed 24/08/2023 4801680012 PAPIKA CHAKMA UCO BANK(607066)
110 DUMBURNAGAR TR-04-003-009-005/134
(Laxmipur) 		3004003009NRG24100820230306320 10/08/2023 Jyotsna Chakma 3004003009WL016707 Jyotsna Chakma 00462 UCBA0002506 1584 1584 Processed 24/08/2023 4801680020 JYOTSNA CHAKMA UCO BANK(607066)
111 DUMBURNAGAR TR-04-003-009-005/136
(Laxmipur) 		3004003009NRG24100820230306322 10/08/2023 Sebika Chakma 3004003009WL016707 Sebika Chakma 00462 UCBA0002506 1584 1584 Processed 24/08/2023 4801680018 SEBIKA CHAKMA UCO BANK(607066)
112 DUMBURNAGAR TR-04-003-009-005/141
(Laxmipur) 		3004003009NRG24100820230306327 10/08/2023 JATNA MOY CHAKMA 3004003009WL016707 JATNA MOY CHAKMA 00462 UCBA0002506 1584 1584 Processed 24/08/2023 4801680011 JATNA MOY CHAKMA UCO BANK(607066)
113 DUMBURNAGAR TR-04-003-009-005/2
(Laxmipur) 		3004003009NRG24100820230306332 10/08/2023 Anurag Chakma 3004003009WL016707 Anurag Chakma 00462 UCBA0002506 1386 1386 Processed 24/08/2023 4801680016 ANURAG CHAKMA UCO BANK(607066)
114 DUMBURNAGAR TR-04-003-009-005/20
(Laxmipur) 		3004003009NRG24100820230306333 10/08/2023 Hritam Chakma 3004003009WL016707 Hritam Chakma 00462 UCBA0002506 1584 1584 Processed 25/08/2023 4801680015 HRITAM CHAKMA TRIPURA GRAMIN BANK(607065)
115 DUMBURNAGAR TR-04-003-009-005/247
(Laxmipur) 		3004003009NRG24100820230306341 10/08/2023 Rahulal Chakma 3004003009WL016707 Rahulal Chakma 00462 UCBA0002506 1584 1584 Processed 24/08/2023 4801680014 RAHULAL CHAKMA UCO BANK(607066)
116 DUMBURNAGAR TR-04-003-009-005/248
(Laxmipur) 		3004003009NRG24100820230306342 10/08/2023 Raju Chakma 3004003009WL016707 Raju Chakma 00462 UCBA0002506 1584 1584 Processed 24/08/2023 4801680010 RAJU CHAKMA UCO BANK(607066)
117 DUMBURNAGAR TR-04-003-009-005/249
(Laxmipur) 		3004003009NRG24100820230306343 10/08/2023 Soma Devi Chakma 3004003009WL016707 Soma Devi Chakma 00462 UCBA0002506 1584 1584 Processed 25/08/2023 4801680036 SOMA DEVI CHAKMA DO NILA BARUN CHAKMA TRIPURA GRAMIN BANK(607065)
118 DUMBURNAGAR TR-04-003-009-005/251
(Laxmipur) 		3004003009NRG24100820230306346 10/08/2023 Swapna Chakma 3004003009WL016707 Swapna Chakma 00462 UCBA0002506 1584 1584 Processed 24/08/2023 4801680043 SWAPNA CHAKMA UCO BANK(607066)
119 DUMBURNAGAR TR-04-003-009-005/252
(Laxmipur) 		3004003009NRG24100820230306347 10/08/2023 Abhi Chakma 3004003009WL016707 Abhi Chakma 00462 UCBA0002506 1584 1584 Processed 24/08/2023 4801680019 ABHI CHAKMA UCO BANK(607066)
120 DUMBURNAGAR TR-04-003-009-005/253
(Laxmipur) 		3004003009NRG24100820230306348 10/08/2023 Sunil Chandra Chakma 3004003009WL016707 Sunil Chandra Chakma 00462 UCBA0002506 1584 1584 Processed 25/08/2023 4801680044 SUNIL CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
121 DUMBURNAGAR TR-04-003-009-005/256
(Laxmipur) 		3004003009NRG24100820230306351 10/08/2023 Rupayan Chakma 3004003009WL016707 Rupayan Chakma 00462 UCBA0002506 1584 1584 Processed 25/08/2023 4801680048 RUPAYAN CHAKMA S/O NAKUL CHAKMA TRIPURA GRAMIN BANK(607065)
122 DUMBURNAGAR TR-04-003-009-005/44
(Laxmipur) 		3004003009NRG24100820230306369 10/08/2023 Bhadra Pati Chakma 3004003009WL016707 Bhadra Pati Chakma 00462 UCBA0002506 1584 1584 Processed 25/08/2023 4801680038 BHADRA PATI CHAKMA WO INDRAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
123 DUMBURNAGAR TR-04-003-009-005/6
(Laxmipur) 		3004003009NRG24100820230306383 10/08/2023 Debika Chakma 3004003009WL016707 Debika Chakma 00462 UCBA0002506 1584 1584 Processed 25/08/2023 4801680028 DEBIKA CHAKMA TRIPURA GRAMIN BANK(607065)
124 DUMBURNAGAR TR-04-003-009-005/96
(Laxmipur) 		3004003009NRG24100820230306420 10/08/2023 BAPINA CHAKMA 3004003009WL016707 BAPINA CHAKMA 00462 UCBA0002506 1584 1584 Processed 25/08/2023 4801680017 BAPINA CHAKMA TRIPURA GRAMIN BANK(607065)
125 DUMBURNAGAR TR-04-003-009-007/5
(Laxmipur) 		3004003009NRG24100820230306425 10/08/2023 BABITA CHAKMA 3004003009WL016707 BABITA CHAKMA 00462 UCBA0002506 1584 1584 Processed 24/08/2023 4801680031 BABITA CHAKMA UCO BANK(607066)
SubTotal 31482 31482
Total 194832 194832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003009_100823APB_FTO_88592 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 69696
2 DUMBURNAGAR TR3004003009_100823APB_FTO_88592 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 88902
3 DUMBURNAGAR TR3004003009_100823APB_FTO_88592 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 4752
4 DUMBURNAGAR TR3004003009_100823APB_FTO_88592 UCO Bank UCBA0002506 GANDACHERRA 31482

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