Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:57:31 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003021_270623APB_FTO_51001
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-04-003-007-006/43-A
(NAKYACHARA) 		3004003021NRG24270620230150681 27/06/2023 Archna Rani Chakma 3004003021WL009584 Archna Rani Chakma 00458 PUNB0RRBTGB 2310 2310 Processed 03/07/2023 2986481917 ARCHANA CHAKMA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-021-001/190
(NAKYACHARA) 		3004003021NRG24270620230150707 27/06/2023 Bijayta Chakma 3004003021WL009584 Bijayta Chakma 00458 PUNB0RRBTGB 2310 2310 Processed 03/07/2023 2986481883 BIJAYTA CHAKMA TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-021-001/195
(NAKYACHARA) 		3004003021NRG24270620230150713 27/06/2023 Paraswari Chakma 3004003021WL009584 Paraswari Chakma 00458 PUNB0RRBTGB 2310 2310 Processed 03/07/2023 2986481884 PARAJSWARI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6930 6930
4 DUMBURNAGAR TR-04-003-007-002/101
(NAKYACHARA) 		3004003021NRG24270620230150531 27/06/2023 RAJU CHAKMA 3004003021WL009582 RAJU CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 03/07/2023 2986482021 RAJU CHAKMA TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-007-002/13
(NAKYACHARA) 		3004003021NRG24270620230150534 27/06/2023 BARPETI CHAKMA 3004003021WL009582 BARPETI CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481867 BARPETI CHAKMA TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-007-002/31
(NAKYACHARA) 		3004003021NRG24270620230150549 27/06/2023 MANGAL DHAN CHAKMA 3004003021WL009582 MANGAL DHAN CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481978 Mangal Dhan Chakma IDFC BANK LIMITED(608117)
7 DUMBURNAGAR TR-04-003-007-002/91
(NAKYACHARA) 		3004003021NRG24270620230150577 27/06/2023 DILIP KUMAR CHAKMA 3004003021WL009582 DILIP KUMAR CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986482028 DILIP KUMAR CHAKMA UCO BANK(607066)
8 DUMBURNAGAR TR-04-003-007-004/100
(NAKYACHARA) 		3004003021NRG24270620230150614 27/06/2023 SADHAN MALA CHAKMA 3004003021WL009584 SADHAN MALA CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481844 SADHAN MALA CHAKMA W/O RANJAYA TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-007-004/101
(NAKYACHARA) 		3004003021NRG24270620230150615 27/06/2023 BINATA CHAKMA 3004003021WL009584 BINATA CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481866 BINATA CHAKMA W/ORAMESHYA TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-007-004/12
(NAKYACHARA) 		3004003021NRG24270620230150617 27/06/2023 KALA CHAKMA 3004003021WL009584 KALA CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481976 KALA CHAKMA SO NANDI CHAKMA TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-007-004/24
(NAKYACHARA) 		3004003021NRG24270620230150628 27/06/2023 SATYA MALA CHAKMA 3004003021WL009584 SATYA MALA CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481972 SATYAMALA CHAKMA WO BIRASEN CHAKMA TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-007-004/56
(NAKYACHARA) 		3004003021NRG24270620230150658 27/06/2023 SHANTI RANJAN CHAKMA 3004003021WL009584 SHANTI RANJAN CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481865 SANTI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-007-004/67
(NAKYACHARA) 		3004003021NRG24270620230150670 27/06/2023 SADANA CHAKMA 3004003021WL009584 SADANA CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481852 SADHANA CHAKMA W/O MANGALDHAN TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-021-001/106
(NAKYACHARA) 		3004003021NRG24270620230150682 27/06/2023 JIMIKA CHAKMA 3004003021WL009584 JIMIKA CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481879 JIMIKA CHAKMA DO BINAY KR CHAKMA TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-021-001/107
(NAKYACHARA) 		3004003021NRG24270620230150683 27/06/2023 JAYANTI Chakma 3004003021WL009584 JAYANTI Chakma 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481882 JAYANTI CHAKMA WO DHANANJOY CHAKMA TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-021-001/116
(NAKYACHARA) 		3004003021NRG24270620230150588 27/06/2023 KAHILA CHAKMA 3004003021WL009582 KAHILA CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481880 KAHILA CHAKMA DO CHANDAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-021-001/126
(NAKYACHARA) 		3004003021NRG24270620230150594 27/06/2023 Rajeswari Chakma 3004003021WL009582 Rajeswari Chakma 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481891 RAJESWARI CHAKMA DO PREM KR CHAKMA TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-021-001/129
(NAKYACHARA) 		3004003021NRG24270620230150692 27/06/2023 DASHARTH CHAKMA 3004003021WL009584 DASHARTH CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481894 DASHARATH CHAKMA TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-021-001/129
(NAKYACHARA) 		3004003021NRG24270620230150691 27/06/2023 RAKHI CHAKMA 3004003021WL009584 RAKHI CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481881 RAKHI CHAKMA DO SURATI RN CHAKMA TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-021-001/132
(NAKYACHARA) 		3004003021NRG24270620230150595 27/06/2023 JOSUNA RANI CHAKMA 3004003021WL009582 JOSUNA RANI CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481886 JOSUNA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-021-001/145
(NAKYACHARA) 		3004003021NRG24270620230150599 27/06/2023 TAPAS CHAKMA 3004003021WL009582 TAPAS CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481893 TAPAS CHAKMA TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-021-001/146
(NAKYACHARA) 		3004003021NRG24270620230150600 27/06/2023 Arun Chakma 3004003021WL009582 Arun Chakma 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481889 ARUN CHAKMA UCO BANK(607066)
23 DUMBURNAGAR TR-04-003-021-001/160
(NAKYACHARA) 		3004003021NRG24270620230150699 27/06/2023 MAYA CHAKMA 3004003021WL009584 MAYA CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481918 MAYA CHAKMA TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-021-001/177
(NAKYACHARA) 		3004003021NRG24270620230150704 27/06/2023 PRAFULLA CHAKMA 3004003021WL009584 PRAFULLA CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481919 PRAFULLA CHAKMA TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-021-001/178
(NAKYACHARA) 		3004003021NRG24270620230150705 27/06/2023 NANDI CHAKMA 3004003021WL009584 NANDI CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481892 NANDI CHAKMA SO SRI SUKRAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-021-002/114
(NAKYACHARA) 		3004003021NRG24270620230150717 27/06/2023 KRIPA RANI CHAKMA 3004003021WL009584 KRIPA RANI CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481885 KRIPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-021-004/125
(NAKYACHARA) 		3004003021NRG24270620230150722 27/06/2023 NADI MILI CHAKMA 3004003021WL009584 NADI MILI CHAKMA 00458 UTBI0RRBTGB 2310 2310 Processed 03/07/2023 2986481890 NADI MILI CHAKMA W/O SUMANTA SEN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 55230 55230
28 DUMBURNAGAR TR-04-003-007-002/18
(NAKYACHARA) 		3004003021NRG24270620230150539 27/06/2023 LAXMAN CHAKMA 3004003021WL009582 LAXMAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986481910 LAXMAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 DUMBURNAGAR TR-04-003-007-002/20
(NAKYACHARA) 		3004003021NRG24270620230150540 27/06/2023 KAMALA KANYA CHAKMA 3004003021WL009582 KAMALA KANYA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481911 KAMALA KANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 DUMBURNAGAR TR-04-003-007-002/23
(NAKYACHARA) 		3004003021NRG24270620230150542 27/06/2023 SARBA PATI CHAKMA 3004003021WL009582 SARBA PATI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481904 JATRA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 DUMBURNAGAR TR-04-003-007-002/29
(NAKYACHARA) 		3004003021NRG24270620230150546 27/06/2023 MANIKYA CHAKMA 3004003021WL009582 MANIKYA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481915 MANIKYA KISHORE CHAKMA UCO BANK(607066)
32 DUMBURNAGAR TR-04-003-007-002/3
(NAKYACHARA) 		3004003021NRG24270620230150547 27/06/2023 ULABI CHAKMAULABI CHAKMA 3004003021WL009582 ULABI CHAKMAULABI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481909 ULUBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 DUMBURNAGAR TR-04-003-007-002/32
(NAKYACHARA) 		3004003021NRG24270620230150550 27/06/2023 AMAR SING CHAKMA 3004003021WL009582 AMAR SING CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481914 NIPANA CHAKMA UCO BANK(607066)
34 DUMBURNAGAR TR-04-003-007-002/33
(NAKYACHARA) 		3004003021NRG24270620230150551 27/06/2023 DURI MALA CHAKMA 3004003021WL009582 DURI MALA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481923 KIRPA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 DUMBURNAGAR TR-04-003-007-002/38
(NAKYACHARA) 		3004003021NRG24270620230150554 27/06/2023 BIJAKA CHAKMA 3004003021WL009582 BIJAKA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481925 Bijaka Chakma IDFC BANK LIMITED(608117)
36 DUMBURNAGAR TR-04-003-007-002/39
(NAKYACHARA) 		3004003021NRG24270620230150555 27/06/2023 RAJ KUMARI CHAKMA 3004003021WL009582 RAJ KUMARI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481920 RAJ KUMARI CHAKMA INDUSIND BANK(607189)
37 DUMBURNAGAR TR-04-003-007-002/4
(NAKYACHARA) 		3004003021NRG24270620230150556 27/06/2023 DURPATI CHAKMA 3004003021WL009582 DURPATI CHAKMA 00459 ICIC00TSCBL 2310 2310 Rejected 04/07/2023 Account closed
38 DUMBURNAGAR TR-04-003-007-002/43
(NAKYACHARA) 		3004003021NRG24270620230150559 27/06/2023 TANGA CHAKMA 3004003021WL009582 TANGA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986482017 TANGA CHAKMA UCO BANK(607066)
39 DUMBURNAGAR TR-04-003-007-002/44
(NAKYACHARA) 		3004003021NRG24270620230150560 27/06/2023 KANAK BIHARI CHAKMA 3004003021WL009582 KANAK BIHARI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986481937 Kanak Bihari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
40 DUMBURNAGAR TR-04-003-007-002/45
(NAKYACHARA) 		3004003021NRG24270620230150561 27/06/2023 TILU TAMA CHAKMA 3004003021WL009582 TILU TAMA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986481924 TILATTAM CHAKMA WO CHANDRA KR CHAKMA TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-007-002/49
(NAKYACHARA) 		3004003021NRG24270620230150564 27/06/2023 SHANGA RANJAN CHAKMA 3004003021WL009582 SHANGA RANJAN CHAKMA 00459 ICIC00TSCBL 1470 1470 Processed 03/07/2023 2986481927 SHANGA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DUMBURNAGAR TR-04-003-007-002/6
(NAKYACHARA) 		3004003021NRG24270620230150566 27/06/2023 Jarakka Chakma 3004003021WL009582 Jarakka Chakma 00459 ICIC00TSCBL 2100 2100 Processed 03/07/2023 2986481912 ASHIN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 DUMBURNAGAR TR-04-003-007-002/8
(NAKYACHARA) 		3004003021NRG24270620230150571 27/06/2023 MADHU MANGAL CHAKMA 3004003021WL009582 MADHU MANGAL CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481916 MADHU MANGAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 DUMBURNAGAR TR-04-003-007-002/80
(NAKYACHARA) 		3004003021NRG24270620230150572 27/06/2023 Brisha sen Chakma 3004003021WL009582 Brisha sen Chakma 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481930 Brisha sen Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 DUMBURNAGAR TR-04-003-007-002/86
(NAKYACHARA) 		3004003021NRG24270620230150574 27/06/2023 KASYABI CHAKMA 3004003021WL009582 KASYABI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481934 KASYABI CHAKMA UCO BANK(607066)
46 DUMBURNAGAR TR-04-003-007-002/92
(NAKYACHARA) 		3004003021NRG24270620230150578 27/06/2023 DINA MANI CHAKMA 3004003021WL009582 DINA MANI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481983 DINAMANI CHAKMA UCO BANK(607066)
47 DUMBURNAGAR TR-04-003-007-004/1
(NAKYACHARA) 		3004003021NRG24270620230150612 27/06/2023 RUPA SEN CHAKMA 3004003021WL009584 RUPA SEN CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481922 SASHALADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 DUMBURNAGAR TR-04-003-007-004/10
(NAKYACHARA) 		3004003021NRG24270620230150613 27/06/2023 SUKIYA CHAKMA 3004003021WL009584 SUKIYA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481900 Sukhya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
49 DUMBURNAGAR TR-04-003-007-004/13
(NAKYACHARA) 		3004003021NRG24270620230150618 27/06/2023 KALABI CHAKMA 3004003021WL009584 KALABI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481903 HAMIK KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 DUMBURNAGAR TR-04-003-007-004/15
(NAKYACHARA) 		3004003021NRG24270620230150620 27/06/2023 SUKLA KUMAR CHAKMA 3004003021WL009584 SUKLA KUMAR CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481928 SUKLA KR CHAKMA TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-007-004/31
(NAKYACHARA) 		3004003021NRG24270620230150635 27/06/2023 JATRAPUTI CHAKMA 3004003021WL009584 JATRAPUTI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481897 JATRA PATI CHAKMA INDUSIND BANK(607189)
52 DUMBURNAGAR TR-04-003-007-004/34
(NAKYACHARA) 		3004003021NRG24270620230150637 27/06/2023 RANGHU MALA CHAKMA 3004003021WL009584 RANGHU MALA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481921 RANGUMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 DUMBURNAGAR TR-04-003-007-004/35
(NAKYACHARA) 		3004003021NRG24270620230150638 27/06/2023 SANGATI CHAKMA 3004003021WL009584 SANGATI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481901 KINA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 DUMBURNAGAR TR-04-003-007-004/36
(NAKYACHARA) 		3004003021NRG24270620230150639 27/06/2023 PREM KUMAR CHAKMA 3004003021WL009584 PREM KUMAR CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481899 PREM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 DUMBURNAGAR TR-04-003-007-004/43
(NAKYACHARA) 		3004003021NRG24270620230150646 27/06/2023 MAMATA CHAKMA 3004003021WL009584 MAMATA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481908 MAJNO CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 DUMBURNAGAR TR-04-003-007-004/44
(NAKYACHARA) 		3004003021NRG24270620230150647 27/06/2023 KANCHAN KUMAR CHAKMA 3004003021WL009584 KANCHAN KUMAR CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481907 PREMLATA CHAKMA UCO BANK(607066)
57 DUMBURNAGAR TR-04-003-007-004/45
(NAKYACHARA) 		3004003021NRG24270620230150649 27/06/2023 SUDHIR CHAKMA 3004003021WL009584 SUDHIR CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481905 SUDHIR CHAKMA UCO BANK(607066)
58 DUMBURNAGAR TR-04-003-007-004/46
(NAKYACHARA) 		3004003021NRG24270620230150650 27/06/2023 PULAKHI CHAKMA 3004003021WL009584 PULAKHI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481913 PHULKSHI CHAKMA INDUSIND BANK(607189)
59 DUMBURNAGAR TR-04-003-007-004/48
(NAKYACHARA) 		3004003021NRG24270620230150652 27/06/2023 BARGA RANI CHAKMA 3004003021WL009584 BARGA RANI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986482018 SWARNA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 DUMBURNAGAR TR-04-003-007-004/5
(NAKYACHARA) 		3004003021NRG24270620230150654 27/06/2023 SATYA KUMAR CHAKMA 3004003021WL009584 SATYA KUMAR CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481898 SATYA KUMAR CHAKMA UCO BANK(607066)
61 DUMBURNAGAR TR-04-003-007-004/56
(NAKYACHARA) 		3004003021NRG24270620230150659 27/06/2023 DEBANITA CHAKMA 3004003021WL009584 DEBANITA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481926 DEBANTI CHAKMA INDUSIND BANK(607189)
62 DUMBURNAGAR TR-04-003-007-004/58
(NAKYACHARA) 		3004003021NRG24270620230150660 27/06/2023 Daya Rani Chakma 3004003021WL009584 Daya Rani Chakma 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481906 DAYA RANI CHAKMA UCO BANK(607066)
63 DUMBURNAGAR TR-04-003-007-004/61
(NAKYACHARA) 		3004003021NRG24270620230150662 27/06/2023 SAMATA CHAKMA 3004003021WL009584 SAMATA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481929 SAMATA CHAKMA TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-007-004/62
(NAKYACHARA) 		3004003021NRG24270620230150663 27/06/2023 SABITA CHAKMA 3004003021WL009584 SABITA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481895 SABITA CHAKMA UCO BANK(607066)
65 DUMBURNAGAR TR-04-003-007-004/65
(NAKYACHARA) 		3004003021NRG24270620230150666 27/06/2023 SURJA MALA CHAKMA 3004003021WL009584 SURJA MALA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481932 SURJYA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
66 DUMBURNAGAR TR-04-003-007-004/66
(NAKYACHARA) 		3004003021NRG24270620230150668 27/06/2023 KINA MOHAN CHAKMA 3004003021WL009584 KINA MOHAN CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481931 SHANTI RANI CHAKMA INDUSIND BANK(607189)
67 DUMBURNAGAR TR-04-003-007-004/7
(NAKYACHARA) 		3004003021NRG24270620230150672 27/06/2023 RIPAN CHAKMA 3004003021WL009584 RIPAN CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481984 RIPAN CHAKMA UCO BANK(607066)
68 DUMBURNAGAR TR-04-003-007-004/71
(NAKYACHARA) 		3004003021NRG24270620230150674 27/06/2023 MITRA SEN CHAKMA 3004003021WL009584 MITRA SEN CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481935 MITRASEN CHAKMA S/O BIRASEN CHAKMA TRIPURA GRAMIN BANK(607065)
69 DUMBURNAGAR TR-04-003-007-004/73
(NAKYACHARA) 		3004003021NRG24270620230150676 27/06/2023 PRAMILA CHAKMA 3004003021WL009584 PRAMILA CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481933 PRADIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 DUMBURNAGAR TR-04-003-007-004/9
(NAKYACHARA) 		3004003021NRG24270620230150678 27/06/2023 GUNASEN CHAKMA 3004003021WL009584 GUNASEN CHAKMA 00459 ICIC00TSCBL 2310 2310 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 DUMBURNAGAR TR-04-003-007-004/91
(NAKYACHARA) 		3004003021NRG24270620230150679 27/06/2023 MANGALA DEVI CHAKMA 3004003021WL009584 MANGALA DEVI CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481936 MANGALA DEBI CHAKMA INDUSIND BANK(607189)
72 DUMBURNAGAR TR-04-003-021-001/108
(NAKYACHARA) 		3004003021NRG24270620230150586 27/06/2023 Dhaiba Dhan Chakma 3004003021WL009582 Dhaiba Dhan Chakma 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481896 DAIBA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 DUMBURNAGAR TR-04-003-021-001/114
(NAKYACHARA) 		3004003021NRG24270620230150687 27/06/2023 SONA RANJAN CHAKMA 3004003021WL009584 SONA RANJAN CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481939 SONA RANJAN CHAKMA UCO BANK(607066)
74 DUMBURNAGAR TR-04-003-021-001/119
(NAKYACHARA) 		3004003021NRG24270620230150688 27/06/2023 SANJIT KUMAR CHAKMA 3004003021WL009584 SANJIT KUMAR CHAKMA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481942 SANJIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 DUMBURNAGAR TR-04-003-021-001/153
(NAKYACHARA) 		3004003021NRG24270620230150698 27/06/2023 MOHANLA TRIPURA 3004003021WL009584 MOHANLA TRIPURA 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481941 MOHANLA TRIPURA UCO BANK(607066)
76 DUMBURNAGAR TR-04-003-021-002/130
(NAKYACHARA) 		3004003021NRG24270620230150718 27/06/2023 Manda Dhari Chakma 3004003021WL009584 Manda Dhari Chakma 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481938 MANDA DHARI CHAKMA TRIPURA GRAMIN BANK(607065)
77 DUMBURNAGAR TR-04-003-021-004/125
(NAKYACHARA) 		3004003021NRG24270620230150721 27/06/2023 Sumanta Sen Chakma 3004003021WL009584 Sumanta Sen Chakma 00459 ICIC00TSCBL 2310 2310 Processed 03/07/2023 2986481940 SUMANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 113820 113820
78 DUMBURNAGAR TR-04-003-007-002/1
(NAKYACHARA) 		3004003021NRG24270620230150530 27/06/2023 KARUNA MUKHI CHAKMA 3004003021WL009582 KARUNA MUKHI CHAKMA 00462 UCBA0002506 2100 2100 Processed 03/07/2023 2986481859 KARUNA MUKHI CHAKMA UCO BANK(607066)
79 DUMBURNAGAR TR-04-003-007-002/11
(NAKYACHARA) 		3004003021NRG24270620230150533 27/06/2023 GANESH CHAKMA 3004003021WL009582 GANESH CHAKMA 00462 UCBA0002506 2100 2100 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 DUMBURNAGAR TR-04-003-007-002/14
(NAKYACHARA) 		3004003021NRG24270620230150535 27/06/2023 SUBI RANJAN CHAKMA 3004003021WL009582 SUBI RANJAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 03/07/2023 2986481975 SUBIRANJAN CHAKMA UCO BANK(607066)
81 DUMBURNAGAR TR-04-003-007-002/15
(NAKYACHARA) 		3004003021NRG24270620230150536 27/06/2023 NENTU CHAKMA 3004003021WL009582 NENTU CHAKMA 00462 UCBA0002506 2100 2100 Processed 03/07/2023 2986481981 NENTU CHAKMA UCO BANK(607066)
82 DUMBURNAGAR TR-04-003-007-002/16
(NAKYACHARA) 		3004003021NRG24270620230150537 27/06/2023 SURARANJAN CHAKMA 3004003021WL009582 SURARANJAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 03/07/2023 2986481846 SURARANJAN CHAKMA UCO BANK(607066)
83 DUMBURNAGAR TR-04-003-007-002/17
(NAKYACHARA) 		3004003021NRG24270620230150538 27/06/2023 RABI DHAN CHAKMA 3004003021WL009582 RABI DHAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 03/07/2023 2986481843 RABI DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
84 DUMBURNAGAR TR-04-003-007-002/21
(NAKYACHARA) 		3004003021NRG24270620230150541 27/06/2023 RENUKA CHAKMA 3004003021WL009582 RENUKA CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986482022 RENUKA CHAKMA UCO BANK(607066)
85 DUMBURNAGAR TR-04-003-007-002/24
(NAKYACHARA) 		3004003021NRG24270620230150543 27/06/2023 JATILA CHAKMA 3004003021WL009582 JATILA CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481973 JATILA CHAKMA INDUSIND BANK(607189)
86 DUMBURNAGAR TR-04-003-007-002/25
(NAKYACHARA) 		3004003021NRG24270620230150544 27/06/2023 SHANTI DEBI CHAKMA 3004003021WL009582 SHANTI DEBI CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481878 RATAN BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 DUMBURNAGAR TR-04-003-007-002/34
(NAKYACHARA) 		3004003021NRG24270620230150552 27/06/2023 GENAMANI CHAKMA 3004003021WL009582 GENAMANI CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481870 GENAMANI CHAKMA UCO BANK(607066)
88 DUMBURNAGAR TR-04-003-007-002/35
(NAKYACHARA) 		3004003021NRG24270620230150553 27/06/2023 CHANDAN KUMAR CHAKMA 3004003021WL009582 CHANDAN KUMAR CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481950 CHANDAN KUMAR CHAKMA UCO BANK(607066)
89 DUMBURNAGAR TR-04-003-007-002/40
(NAKYACHARA) 		3004003021NRG24270620230150557 27/06/2023 SABHA DHAN CHAKMA 3004003021WL009582 SABHA DHAN CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481849 SHABA DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 DUMBURNAGAR TR-04-003-007-002/48
(NAKYACHARA) 		3004003021NRG24270620230150563 27/06/2023 RAJ KUMAR CHAKMA 3004003021WL009582 RAJ KUMAR CHAKMA 00462 UCBA0002506 2100 2100 Processed 03/07/2023 2986481953 RAJ KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 DUMBURNAGAR TR-04-003-007-002/50
(NAKYACHARA) 		3004003021NRG24270620230150565 27/06/2023 KINADHAN CHAKMA 3004003021WL009582 KINADHAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 03/07/2023 2986481954 KINADHAN CHAKMA UCO BANK(607066)
92 DUMBURNAGAR TR-04-003-007-002/7
(NAKYACHARA) 		3004003021NRG24270620230150567 27/06/2023 KESHAR CHAKMA 3004003021WL009582 KESHAR CHAKMA 00462 UCBA0002506 2100 2100 Processed 03/07/2023 2986482024 KESHAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
93 DUMBURNAGAR TR-04-003-007-002/75
(NAKYACHARA) 		3004003021NRG24270620230150568 27/06/2023 BHANU DHAN CHAKMA 3004003021WL009582 BHANU DHAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 03/07/2023 2986481850 BANU DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 DUMBURNAGAR TR-04-003-007-002/76
(NAKYACHARA) 		3004003021NRG24270620230150569 27/06/2023 DARAK CHANDRA CHAKMA 3004003021WL009582 DARAK CHANDRA CHAKMA 00462 UCBA0002506 1890 1890 Processed 03/07/2023 2986481847 DARAK CHANDRA CHAKMA UCO BANK(607066)
95 DUMBURNAGAR TR-04-003-007-002/85
(NAKYACHARA) 		3004003021NRG24270620230150573 27/06/2023 RABI RANJAN CHAKMA 3004003021WL009582 RABI RANJAN CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986482029 RABI RANJAN CHAKMA UCO BANK(607066)
96 DUMBURNAGAR TR-04-003-007-002/87
(NAKYACHARA) 		3004003021NRG24270620230150575 27/06/2023 HRIDAY MANI CHAKMA 3004003021WL009582 HRIDAY MANI CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481960 HRIDAYAMANI CHAKMA UCO BANK(607066)
97 DUMBURNAGAR TR-04-003-007-002/9
(NAKYACHARA) 		3004003021NRG24270620230150576 27/06/2023 GITA RANI CHAKMA 3004003021WL009582 GITA RANI CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481974 GITA RANI CHAKMA UCO BANK(607066)
98 DUMBURNAGAR TR-04-003-007-002/96
(NAKYACHARA) 		3004003021NRG24270620230150581 27/06/2023 JANAR DHAN CHAKMA 3004003021WL009582 JANAR DHAN CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481946 JANAR DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 DUMBURNAGAR TR-04-003-007-004/11
(NAKYACHARA) 		3004003021NRG24270620230150616 27/06/2023 SNEHA KUMAR CHAKMA 3004003021WL009584 SNEHA KUMAR CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481853 SNEHA KUMAR CHAKMA UCO BANK(607066)
100 DUMBURNAGAR TR-04-003-007-004/14
(NAKYACHARA) 		3004003021NRG24270620230150619 27/06/2023 JAGADISH CHAKMA 3004003021WL009584 JAGADISH CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986482023 JAGADISH CHAKMA UCO BANK(607066)
101 DUMBURNAGAR TR-04-003-007-004/16
(NAKYACHARA) 		3004003021NRG24270620230150621 27/06/2023 GUNA SEN CHAKMA 3004003021WL009584 GUNA SEN CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986482027 GUNASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 DUMBURNAGAR TR-04-003-007-004/18
(NAKYACHARA) 		3004003021NRG24270620230150622 27/06/2023 NISHI DHAN CHAKMA 3004003021WL009584 NISHI DHAN CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986482020 NISHI DHAN CHAKMA UCO BANK(607066)
103 DUMBURNAGAR TR-04-003-007-004/2
(NAKYACHARA) 		3004003021NRG24270620230150624 27/06/2023 BHANU PATI CHAKMA 3004003021WL009584 BHANU PATI CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481858 BHANU PATI CHAKMA UCO BANK(607066)
104 DUMBURNAGAR TR-04-003-007-004/2
(NAKYACHARA) 		3004003021NRG24270620230150625 27/06/2023 BRISHA KUMAR CHAKMA 3004003021WL009584 BRISHA KUMAR CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986482025 BRISHA KUMAR CHAKMA UCO BANK(607066)
105 DUMBURNAGAR TR-04-003-007-004/22
(NAKYACHARA) 		3004003021NRG24270620230150627 27/06/2023 RATNA MUKHI CHAKMA 3004003021WL009584 RATNA MUKHI CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481860 RATNA MUKHI CHAKMA UCO BANK(607066)
106 DUMBURNAGAR TR-04-003-007-004/29
(NAKYACHARA) 		3004003021NRG24270620230150630 27/06/2023 CHIGRA CHOKHI CHAKMA 3004003021WL009584 CHIGRA CHOKHI CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481861 CHIGRA CHOKHI CHAKMA INDUSIND BANK(607189)
107 DUMBURNAGAR TR-04-003-007-004/30
(NAKYACHARA) 		3004003021NRG24270620230150633 27/06/2023 GOPALYA CHAKMA 3004003021WL009584 GOPALYA CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481952 GOPALYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 DUMBURNAGAR TR-04-003-007-004/31
(NAKYACHARA) 		3004003021NRG24270620230150634 27/06/2023 SUBHASH BASU CHAKMA 3004003021WL009584 SUBHASH BASU CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481951 SUBHASH BASU CHAKMA UCO BANK(607066)
109 DUMBURNAGAR TR-04-003-007-004/32
(NAKYACHARA) 		3004003021NRG24270620230150636 27/06/2023 BIJOY SEN CHAKMA 3004003021WL009584 BIJOY SEN CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481979 BIJOY SEN CHAKMA UCO BANK(607066)
110 DUMBURNAGAR TR-04-003-007-004/38
(NAKYACHARA) 		3004003021NRG24270620230150641 27/06/2023 DHANU KUMAR CHAKMA 3004003021WL009584 DHANU KUMAR CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481957 DHANU KUMAR CHAKMA UCO BANK(607066)
111 DUMBURNAGAR TR-04-003-007-004/40
(NAKYACHARA) 		3004003021NRG24270620230150642 27/06/2023 UTTAM CHAKMA 3004003021WL009584 UTTAM CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481857 UTTAM CHAKMA UCO BANK(607066)
112 DUMBURNAGAR TR-04-003-007-004/41
(NAKYACHARA) 		3004003021NRG24270620230150643 27/06/2023 SAIPYA CHAKMA 3004003021WL009584 SAIPYA CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481848 SAIPYA CHAKMA UCO BANK(607066)
113 DUMBURNAGAR TR-04-003-007-004/42
(NAKYACHARA) 		3004003021NRG24270620230150644 27/06/2023 AMAR CHAKMA 3004003021WL009584 AMAR CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481970 AMAR CHAKMA UCO BANK(607066)
114 DUMBURNAGAR TR-04-003-007-004/43
(NAKYACHARA) 		3004003021NRG24270620230150645 27/06/2023 MAJUNU CHAKMA 3004003021WL009584 MAJUNU CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986482026 MAJUNU CHAKMA UCO BANK(607066)
115 DUMBURNAGAR TR-04-003-007-004/44
(NAKYACHARA) 		3004003021NRG24270620230150648 27/06/2023 KANCHAN KUMAR CHAKMA 3004003021WL009584 KANCHAN KUMAR CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481959 KANCHAN KUMAR CHAKMA UCO BANK(607066)
116 DUMBURNAGAR TR-04-003-007-004/47
(NAKYACHARA) 		3004003021NRG24270620230150651 27/06/2023 GANGAPATI CHAKMA 3004003021WL009584 GANGAPATI CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481977 GANGA PATI CHAKMA UCO BANK(607066)
117 DUMBURNAGAR TR-04-003-007-004/49
(NAKYACHARA) 		3004003021NRG24270620230150653 27/06/2023 SANTI PRABHA CHAKMA 3004003021WL009584 SANTI PRABHA CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481971 SONA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 DUMBURNAGAR TR-04-003-007-004/50
(NAKYACHARA) 		3004003021NRG24270620230150655 27/06/2023 SHAKTIMALA CHAKMA 3004003021WL009584 SHAKTIMALA CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481888 SHAKTI MALA CHAKMA UCO BANK(607066)
119 DUMBURNAGAR TR-04-003-007-004/51
(NAKYACHARA) 		3004003021NRG24270620230150656 27/06/2023 LAXMI SITA CHAKMA 3004003021WL009584 LAXMI SITA CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481968 LAXMI SITA CHAKMA UCO BANK(607066)
120 DUMBURNAGAR TR-04-003-007-004/65
(NAKYACHARA) 		3004003021NRG24270620230150665 27/06/2023 Daya Kumar Chakma 3004003021WL009584 Daya Kumar Chakma 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481855 DAYA KUMAR CHAKMA UCO BANK(607066)
121 DUMBURNAGAR TR-04-003-007-004/66
(NAKYACHARA) 		3004003021NRG24270620230150667 27/06/2023 Mithun Chakma 3004003021WL009584 Mithun Chakma 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481851 MITHUN CHAKMA UCO BANK(607066)
122 DUMBURNAGAR TR-04-003-007-004/70
(NAKYACHARA) 		3004003021NRG24270620230150673 27/06/2023 BUDHA MALA CHAKMA 3004003021WL009584 BUDHA MALA CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481845 BUDHAWA MALA CHAKMA UCO BANK(607066)
123 DUMBURNAGAR TR-04-003-007-004/72
(NAKYACHARA) 		3004003021NRG24270620230150675 27/06/2023 SONA RANI CHAKMA 3004003021WL009584 SONA RANI CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481856 SONA RANI CHAKMA UCO BANK(607066)
124 DUMBURNAGAR TR-04-003-007-004/8
(NAKYACHARA) 		3004003021NRG24270620230150677 27/06/2023 KALPA RANJAN CHAKMA 3004003021WL009584 KALPA RANJAN CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481980 KALPA RANJAN CHAKMA UCO BANK(607066)
125 DUMBURNAGAR TR-04-003-010-008/263
(NAKYACHARA) 		3004003021NRG24270620230150583 27/06/2023 PUNYA PATI CHAKMA 3004003021WL009582 PUNYA PATI CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481854 KUNJA PATI CHAKMA UCO BANK(607066)
126 DUMBURNAGAR TR-04-003-021-001/104
(NAKYACHARA) 		3004003021NRG24270620230150584 27/06/2023 GANASHAKTI CHAKMA 3004003021WL009582 GANASHAKTI CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481877 GANASHAKTI CHAKMA UCO BANK(607066)
127 DUMBURNAGAR TR-04-003-021-001/109
(NAKYACHARA) 		3004003021NRG24270620230150587 27/06/2023 BIJOY SEN CHAKMA 3004003021WL009582 BIJOY SEN CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481876 BIJOY SEN CHAKMA UCO BANK(607066)
128 DUMBURNAGAR TR-04-003-021-001/112
(NAKYACHARA) 		3004003021NRG24270620230150685 27/06/2023 SAMAR SEN CHAKMA 3004003021WL009584 SAMAR SEN CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481965 SAMAR SEN CHAKMA UCO BANK(607066)
129 DUMBURNAGAR TR-04-003-021-001/113
(NAKYACHARA) 		3004003021NRG24270620230150686 27/06/2023 SADHAN KUMAR CHAKMA 3004003021WL009584 SADHAN KUMAR CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481966 SADHAN KUMAR CHAKMA UCO BANK(607066)
130 DUMBURNAGAR TR-04-003-021-001/117
(NAKYACHARA) 		3004003021NRG24270620230150589 27/06/2023 SIGANBI CHAKMA 3004003021WL009582 SIGANBI CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481955 SIGANBI CHAKMA UCO BANK(607066)
131 DUMBURNAGAR TR-04-003-021-001/118
(NAKYACHARA) 		3004003021NRG24270620230150590 27/06/2023 LAXMI BHANU CHAKMA 3004003021WL009582 LAXMI BHANU CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481875 LAXMI BHANU CHAKMA UCO BANK(607066)
132 DUMBURNAGAR TR-04-003-021-001/120
(NAKYACHARA) 		3004003021NRG24270620230150689 27/06/2023 KAJAL DEVI CHAKMA 3004003021WL009584 KAJAL DEVI CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481961 KAJAL DEVI CHAKMA UCO BANK(607066)
133 DUMBURNAGAR TR-04-003-021-001/120-A
(NAKYACHARA) 		3004003021NRG24270620230150591 27/06/2023 Pabitra Rani Chakma 3004003021WL009582 Pabitra Rani Chakma 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481982 Pabitr Rani Chakma IDFC BANK LIMITED(608117)
134 DUMBURNAGAR TR-04-003-021-001/121
(NAKYACHARA) 		3004003021NRG24270620230150592 27/06/2023 SHRIDEBI CHAKMA 3004003021WL009582 SHRIDEBI CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481872 SHRIDEBI CHAKMA UCO BANK(607066)
135 DUMBURNAGAR TR-04-003-021-001/123
(NAKYACHARA) 		3004003021NRG24270620230150593 27/06/2023 LAXMI PATI CHAKMA 3004003021WL009582 LAXMI PATI CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481873 LAXMI PATI CHAKMA INDUSIND BANK(607189)
136 DUMBURNAGAR TR-04-003-021-001/128
(NAKYACHARA) 		3004003021NRG24270620230150690 27/06/2023 SADHAN KUMAR CHAKMA 3004003021WL009584 SADHAN KUMAR CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481962 SUDHAN KUMAR CHAKMA UCO BANK(607066)
137 DUMBURNAGAR TR-04-003-021-001/135
(NAKYACHARA) 		3004003021NRG24270620230150596 27/06/2023 MANIKYA LATA CHAKMA 3004003021WL009582 MANIKYA LATA CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481871 MANIKYA LATA CHAKMA UCO BANK(607066)
138 DUMBURNAGAR TR-04-003-021-001/136
(NAKYACHARA) 		3004003021NRG24270620230150693 27/06/2023 RATAN KUMAR CHAKMA 3004003021WL009584 RATAN KUMAR CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481969 RATAN KUMAR CHAKMA UCO BANK(607066)
139 DUMBURNAGAR TR-04-003-021-001/138
(NAKYACHARA) 		3004003021NRG24270620230150598 27/06/2023 BELUKA CHAKMA 3004003021WL009582 BELUKA CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481869 BELUKA CHAKMA UCO BANK(607066)
140 DUMBURNAGAR TR-04-003-021-001/147
(NAKYACHARA) 		3004003021NRG24270620230150695 27/06/2023 Amar Joy Chakma 3004003021WL009584 Amar Joy Chakma 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481862 AMAR JOY CHAKMA UCO BANK(607066)
141 DUMBURNAGAR TR-04-003-021-001/149
(NAKYACHARA) 		3004003021NRG24270620230150697 27/06/2023 SMIRITI MILAN CHAKMA 3004003021WL009584 SMIRITI MILAN CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481868 SMRITIMILAN CHAKMA UCO BANK(607066)
142 DUMBURNAGAR TR-04-003-021-001/152
(NAKYACHARA) 		3004003021NRG24270620230150601 27/06/2023 KACHAN MALA CHAKMA 3004003021WL009582 KACHAN MALA CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481963 KACHAN MALA CHAKMA UCO BANK(607066)
143 DUMBURNAGAR TR-04-003-021-001/176
(NAKYACHARA) 		3004003021NRG24270620230150703 27/06/2023 SABITA CHAKMA 3004003021WL009584 SABITA CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481887 SABITA CHAKMA UCO BANK(607066)
144 DUMBURNAGAR TR-04-003-021-001/192
(NAKYACHARA) 		3004003021NRG24270620230150709 27/06/2023 Gotam Chakma 3004003021WL009584 Gotam Chakma 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481964 GOUTAM CHAKMA UCO BANK(607066)
145 DUMBURNAGAR TR-04-003-021-001/194
(NAKYACHARA) 		3004003021NRG24270620230150710 27/06/2023 SADHAN KUMARI CHAKMA 3004003021WL009584 SADHAN KUMARI CHAKMA 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481874 SADHAN KUMAR CHAKMA UCO BANK(607066)
146 DUMBURNAGAR TR-04-003-021-001/195
(NAKYACHARA) 		3004003021NRG24270620230150712 27/06/2023 Debajit Chakma 3004003021WL009584 Debajit Chakma 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481864 DEBAJIT CHAKMA UCO BANK(607066)
147 DUMBURNAGAR TR-04-003-021-001/267
(NAKYACHARA) 		3004003021NRG24270620230150714 27/06/2023 Laxmi sen Chakma 3004003021WL009584 Laxmi sen Chakma 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481967 LAXMI SEN CHAKMA UCO BANK(607066)
148 DUMBURNAGAR TR-04-003-021-001/272
(NAKYACHARA) 		3004003021NRG24270620230150715 27/06/2023 Sanjit Kumar Chakma 3004003021WL009584 Sanjit Kumar Chakma 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481863 SANJIT KUMAR CHAKMA UCO BANK(607066)
149 DUMBURNAGAR TR-04-003-021-002/275
(NAKYACHARA) 		3004003021NRG24270620230150719 27/06/2023 Jarmajoy Chakma 3004003021WL009584 Jarmajoy Chakma 00462 UCBA0002506 2310 2310 Processed 03/07/2023 2986481958 JARMAJOY CHAKMA UCO BANK(607066)
SubTotal 163800 163800
150 DUMBURNAGAR TR-04-003-007-002/28
(NAKYACHARA) 		3004003021NRG24270620230150545 27/06/2023 Marat Chakma 3004003021WL009582 Marat Chakma 00666 IDFB0060221 2310 2310 Processed 03/07/2023 2986481947 Marat Chakma IDFC BANK LIMITED(608117)
151 DUMBURNAGAR TR-04-003-007-002/47
(NAKYACHARA) 		3004003021NRG24270620230150562 27/06/2023 BIKRAM SEN CHAKMA 3004003021WL009582 BIKRAM SEN CHAKMA 00666 IDFB0060221 2100 2100 Processed 03/07/2023 2986481945 Bikram Sen Chakma IDFC BANK LIMITED(608117)
152 DUMBURNAGAR TR-04-003-007-002/94
(NAKYACHARA) 		3004003021NRG24270620230150580 27/06/2023 BISHNU DHAN CHAKMA 3004003021WL009582 BISHNU DHAN CHAKMA 00666 IDFB0060221 2310 2310 Processed 03/07/2023 2986481944 Bishnu Dhan Chakma IDFC BANK LIMITED(608117)
153 DUMBURNAGAR TR-04-003-007-002/99
(NAKYACHARA) 		3004003021NRG24270620230150582 27/06/2023 DULAL CHAKMA 3004003021WL009582 DULAL CHAKMA 00666 IDFB0060221 2310 2310 Processed 03/07/2023 2986481948 Dulal Chakma IDFC BANK LIMITED(608117)
154 DUMBURNAGAR TR-04-003-007-004/68
(NAKYACHARA) 		3004003021NRG24270620230150671 27/06/2023 NIRANJOY TRIPURA 3004003021WL009584 NIRANJOY TRIPURA 00666 IDFB0060221 2310 2310 Processed 03/07/2023 2986481949 Niran Joy Tripura IDFC BANK LIMITED(608117)
155 DUMBURNAGAR TR-04-003-021-001/105
(NAKYACHARA) 		3004003021NRG24270620230150585 27/06/2023 Krishna Dhan Chakma 3004003021WL009582 Krishna Dhan Chakma 00666 IDFB0060221 2310 2310 Processed 03/07/2023 2986481943 Krishna Dhan Chakma IDFC BANK LIMITED(608117)
SubTotal 13650 13650
Total 353430 353430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003021_270623APB_FTO_51001 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 6930
2 DUMBURNAGAR TR3004003021_270623APB_FTO_51001 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 39060
3 DUMBURNAGAR TR3004003021_270623APB_FTO_51001 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 11550
4 DUMBURNAGAR TR3004003021_270623APB_FTO_51001 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2310
5 DUMBURNAGAR TR3004003021_270623APB_FTO_51001 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2310
6 DUMBURNAGAR TR3004003021_270623APB_FTO_51001 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 113820
7 DUMBURNAGAR TR3004003021_270623APB_FTO_51001 UCO Bank UCBA0002506 GANDACHERRA 163800
8 DUMBURNAGAR TR3004003021_270623APB_FTO_51001 IDFC Bank IDFB0060221 Agartala Branch 13650

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