Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:47:52 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_230823APB_FTO_102425
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 Raishyabari TR-04-003-013-005/705
(Raima) 		3004003013NRG24230820230343684 23/08/2023 HEMALI JAMATIA 3004003013WL018925 HEMALI JAMATIA 00415 SBIN0006092 900 900 Processed 02/09/2023 5079156492 MRS HEMALI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 900 900
2 Raishyabari TR-04-003-013-005/1
(Raima) 		3004003013NRG24230820230343754 23/08/2023 BISHWAHARI JAMATIA 3004003013WL018927 BISHWAHARI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156389 BISHWA HARI JAMATIA UCO BANK(607066)
3 Raishyabari TR-04-003-013-005/10
(Raima) 		3004003013NRG24230820230343755 23/08/2023 ANANDA HARI JAMATIA 3004003013WL018927 ANANDA HARI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156390 ANANDA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Raishyabari TR-04-003-013-005/100
(Raima) 		3004003013NRG24230820230343756 23/08/2023 CHANCHALA RANI JAMATIA 3004003013WL018927 CHANCHALA RANI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156369 BISWAHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Raishyabari TR-04-003-013-005/102
(Raima) 		3004003013NRG24230820230343758 23/08/2023 NILAMOHAN JAMATIA 3004003013WL018927 NILAMOHAN JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156432 NILA MOHAN JAMATIA UCO BANK(607066)
6 Raishyabari TR-04-003-013-005/108
(Raima) 		3004003013NRG24230820230343712 23/08/2023 RADHABHAKTI JAMATIA 3004003013WL018926 RADHABHAKTI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156427 RADHABHAKTI JAMATIA UCO BANK(607066)
7 Raishyabari TR-04-003-013-005/11
(Raima) 		3004003013NRG24230820230343714 23/08/2023 SUKLA MONI JAMATIA 3004003013WL018926 SUKLA MONI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156426 SHUKLA RANI JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Raishyabari TR-04-003-013-005/111
(Raima) 		3004003013NRG24230820230343715 23/08/2023 RABIRAY JAMATIA 3004003013WL018926 RABIRAY JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156386 RANICHA JAMATIA UCO BANK(607066)
9 Raishyabari TR-04-003-013-005/112
(Raima) 		3004003013NRG24230820230343716 23/08/2023 RAMMANIK JAMATIA 3004003013WL018926 RAMMANIK JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156371 RAMMANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Raishyabari TR-04-003-013-005/136
(Raima) 		3004003013NRG24230820230343731 23/08/2023 LALITA SUKHI JAMATIA 3004003013WL018926 LALITA SUKHI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156378 LALITA SUKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Raishyabari TR-04-003-013-005/137
(Raima) 		3004003013NRG24230820230343732 23/08/2023 BILAMBA RANI JAMATIA 3004003013WL018926 BILAMBA RANI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156357 BILAMBA RANI JAMATIA UCO BANK(607066)
12 Raishyabari TR-04-003-013-005/141
(Raima) 		3004003013NRG24230820230343736 23/08/2023 SUKAMAR JAMATIA 3004003013WL018926 SUKAMAR JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156385 SUKUMAR JAMATIA UCO BANK(607066)
13 Raishyabari TR-04-003-013-005/145
(Raima) 		3004003013NRG24230820230343738 23/08/2023 SEFALI JAMATIA 3004003013WL018926 SEFALI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156387 SEFALI KANYA JAMATIA UCO BANK(607066)
14 Raishyabari TR-04-003-013-005/147
(Raima) 		3004003013NRG24230820230343739 23/08/2023 CHANDRA SINGHA JAMATIA 3004003013WL018926 CHANDRA SINGHA JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156423 CHANDRA SINGHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Raishyabari TR-04-003-013-005/150
(Raima) 		3004003013NRG24230820230343741 23/08/2023 AMRIT KUMAR JAMATIA 3004003013WL018926 AMRIT KUMAR JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156431 AMRIT KUMAR JAMATIA S/O BIKRAM BAHADUR UCO BANK(607066)
16 Raishyabari TR-04-003-013-005/156
(Raima) 		3004003013NRG24230820230343745 23/08/2023 BIJOY KUMAR JAMATIA 3004003013WL018926 BIJOY KUMAR JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156377 BIJOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Raishyabari TR-04-003-013-005/22
(Raima) 		3004003013NRG24230820230343659 23/08/2023 BRISTI SADHAN JAMATIA 3004003013WL018925 BRISTI SADHAN JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156380 BRISTI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Raishyabari TR-04-003-013-005/228
(Raima) 		3004003013NRG24230820230343663 23/08/2023 Ban Hari Jamatia 3004003013WL018925 Ban Hari Jamatia 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156394 BAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Raishyabari TR-04-003-013-005/34
(Raima) 		3004003013NRG24230820230343675 23/08/2023 PRITI SADHAN JAMATIA 3004003013WL018925 PRITI SADHAN JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156379 PRITI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Raishyabari TR-04-003-013-005/6
(Raima) 		3004003013NRG24230820230343678 23/08/2023 ANANDA BAHADUR JAMATIA 3004003013WL018925 ANANDA BAHADUR JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156381 ANANDA BAHADUR JAMATIA UCO BANK(607066)
21 Raishyabari TR-04-003-013-005/67
(Raima) 		3004003013NRG24230820230343679 23/08/2023 PADMA BASI JAMATIA 3004003013WL018925 PADMA BASI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156363 PADMA BASI JAMATIA S/O SHARAN UCO BANK(607066)
22 Raishyabari TR-04-003-013-005/69
(Raima) 		3004003013NRG24230820230343681 23/08/2023 SARBAHARI JAMATIA 3004003013WL018925 SARBAHARI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156366 SARBAHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Raishyabari TR-04-003-013-005/7
(Raima) 		3004003013NRG24230820230343682 23/08/2023 BISTAMBA RANI JAMATI 3004003013WL018925 BISTAMBA RANI JAMATI 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156376 BISWAMBA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Raishyabari TR-04-003-013-005/70
(Raima) 		3004003013NRG24230820230343683 23/08/2023 BINDA SAKHI JAMATIA 3004003013WL018925 BINDA SAKHI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156364 JUDDHA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Raishyabari TR-04-003-013-005/71
(Raima) 		3004003013NRG24230820230343688 23/08/2023 BIKRAM PADA JAMATIA 3004003013WL018925 BIKRAM PADA JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156355 BIKRAM PADA JAMATIA UCO BANK(607066)
26 Raishyabari TR-04-003-013-005/72
(Raima) 		3004003013NRG24230820230343692 23/08/2023 BINDA KUMAR JAMATIA 3004003013WL018925 BINDA KUMAR JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156428 BINDA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Raishyabari TR-04-003-013-005/79
(Raima) 		3004003013NRG24230820230343701 23/08/2023 BES KANTI JAMATIA 3004003013WL018925 BES KANTI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156362 DURPA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Raishyabari TR-04-003-013-005/84
(Raima) 		3004003013NRG24230820230343705 23/08/2023 RUHINI KANYA JAMATIA 3004003013WL018925 RUHINI KANYA JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156430 ROHINI KANYA JAMATIA UCO BANK(607066)
29 Raishyabari TR-04-003-013-005/87
(Raima) 		3004003013NRG24230820230343764 23/08/2023 BISWA DAYAL JAMATIA 3004003013WL018927 BISWA DAYAL JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156393 BISWA DAYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Raishyabari TR-04-003-013-005/89
(Raima) 		3004003013NRG24230820230343765 23/08/2023 SAJANA DEVI JAMATIA 3004003013WL018927 SAJANA DEVI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156365 KHARACHI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Raishyabari TR-04-003-013-005/90
(Raima) 		3004003013NRG24230820230343766 23/08/2023 SANTI KUMARI JAMATIA 3004003013WL018927 SANTI KUMARI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156367 ANANTA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Raishyabari TR-04-003-013-005/91
(Raima) 		3004003013NRG24230820230343767 23/08/2023 RAJENDRA JAMATIA 3004003013WL018927 RAJENDRA JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156368 RAJENDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Raishyabari TR-04-003-013-005/94
(Raima) 		3004003013NRG24230820230343769 23/08/2023 ANCHALI HARI JAMATIA 3004003013WL018927 ANCHALI HARI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156388 ANCHALI HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Raishyabari TR-04-003-013-005/96
(Raima) 		3004003013NRG24230820230343770 23/08/2023 MANODEBI JAMATIA 3004003013WL018927 MANODEBI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156370 MANODEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Raishyabari TR-04-003-013-005/98
(Raima) 		3004003013NRG24230820230343772 23/08/2023 FIRADEBI JAMATIA 3004003013WL018927 FIRADEBI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156429 FIRADEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Raishyabari TR-04-003-013-006/10
(Raima) 		3004003013NRG24230820230343774 23/08/2023 APALATI KANYA JAMATIA 3004003013WL018927 APALATI KANYA JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156359 APALATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Raishyabari TR-04-003-013-006/16
(Raima) 		3004003013NRG24230820230343776 23/08/2023 Rani Jamatia 3004003013WL018927 Rani Jamatia 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156392 RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Raishyabari TR-04-003-013-006/17
(Raima) 		3004003013NRG24230820230343777 23/08/2023 GANGHA SADHAN JAMATIA 3004003013WL018927 GANGHA SADHAN JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156391 GANGHA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Raishyabari TR-04-003-013-006/20
(Raima) 		3004003013NRG24230820230343778 23/08/2023 CHARANSAKHI JAMATIA 3004003013WL018927 CHARANSAKHI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156374 CHARAN SAKHI JAMATIA UCO BANK(607066)
40 Raishyabari TR-04-003-013-006/21
(Raima) 		3004003013NRG24230820230343779 23/08/2023 NITYA KANYA JAMATIA 3004003013WL018927 NITYA KANYA JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156382 NITYA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Raishyabari TR-04-003-013-006/22
(Raima) 		3004003013NRG24230820230343780 23/08/2023 BIKRAM JAMATIA 3004003013WL018927 BIKRAM JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156361 BIKRAM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Raishyabari TR-04-003-013-006/24
(Raima) 		3004003013NRG24230820230343781 23/08/2023 LAXMI DEVI JAMATIA 3004003013WL018927 LAXMI DEVI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156375 RAJPURNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Raishyabari TR-04-003-013-006/30
(Raima) 		3004003013NRG24230820230343787 23/08/2023 RABI MALA JAMATIA 3004003013WL018927 RABI MALA JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156373 CHATRA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Raishyabari TR-04-003-013-006/32
(Raima) 		3004003013NRG24230820230343788 23/08/2023 KAMALA KUMAR JAMATIA 3004003013WL018927 KAMALA KUMAR JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156424 KAMALA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Raishyabari TR-04-003-013-006/36
(Raima) 		3004003013NRG24230820230343790 23/08/2023 PARIJA SADHAN JAMATIA 3004003013WL018927 PARIJA SADHAN JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156372 PARIJA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Raishyabari TR-04-003-013-006/37
(Raima) 		3004003013NRG24230820230343791 23/08/2023 MEDAL BALA TRIPURA 3004003013WL018927 MEDAL BALA TRIPURA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156358 SINDUHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Raishyabari TR-04-003-013-006/38
(Raima) 		3004003013NRG24230820230343792 23/08/2023 DHUKHIYA PADHA JAMATIA 3004003013WL018927 DHUKHIYA PADHA JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156356 DHUKHIYA PADHA JAMATIA UCO BANK(607066)
48 Raishyabari TR-04-003-013-006/41
(Raima) 		3004003013NRG24230820230343794 23/08/2023 PURNASWARI JAMATIA 3004003013WL018927 PURNASWARI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156360 PURNASHWARI JAMATIA UCO BANK(607066)
49 Raishyabari TR-04-003-013-006/45
(Raima) 		3004003013NRG24230820230343797 23/08/2023 GITA RANI JAMATIA 3004003013WL018927 GITA RANI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156425 GITA RANI JAMATIA UCO BANK(607066)
50 Raishyabari TR-04-003-013-006/46
(Raima) 		3004003013NRG24230820230343798 23/08/2023 RAJ MOHAN JAMATIA 3004003013WL018927 RAJ MOHAN JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156383 JAMUNASHWARI JAMATIA UCO BANK(607066)
51 Raishyabari TR-04-003-013-006/47
(Raima) 		3004003013NRG24230820230343799 23/08/2023 BARUN KUMAR JAMATIA 3004003013WL018927 BARUN KUMAR JAMATIA 00459 ICIC00TSCBL 900 900 Processed 02/09/2023 5079156384 BARUN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 45000 45000
52 Raishyabari TR-04-003-013-005/708
(Raima) 		3004003013NRG24230820230343687 23/08/2023 LALITA JAMATIA 3004003013WL018925 LALITA JAMATIA 00462 UCBA0001771 900 900 Processed 02/09/2023 5079156395 LALITA JAMATIA UCO BANK(607066)
SubTotal 900 900
53 Raishyabari TR-04-003-013-005/101
(Raima) 		3004003013NRG24230820230343757 23/08/2023 CHINTA RANI JAMATIA 3004003013WL018927 CHINTA RANI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156414 ANANDA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Raishyabari TR-04-003-013-005/105
(Raima) 		3004003013NRG24230820230343709 23/08/2023 ANANHARI JAMATIA 3004003013WL018926 ANANHARI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156453 ANANTAHARI JAMATIA UCO BANK(607066)
55 Raishyabari TR-04-003-013-005/105
(Raima) 		3004003013NRG24230820230343710 23/08/2023 JESHTA PATI JAMATIA 3004003013WL018926 JESHTA PATI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156471 ANANHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Raishyabari TR-04-003-013-005/107
(Raima) 		3004003013NRG24230820230343711 23/08/2023 BINOY DEBI JAMATIA 3004003013WL018926 BINOY DEBI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156457 BISWA DEBI JAMATIA UCO BANK(607066)
57 Raishyabari TR-04-003-013-005/109
(Raima) 		3004003013NRG24230820230343713 23/08/2023 ANANDA RANI JAMATIA 3004003013WL018926 ANANDA RANI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156440 DAIBYA MOHAN JAMATIA UCO BANK(607066)
58 Raishyabari TR-04-003-013-005/116
(Raima) 		3004003013NRG24230820230343717 23/08/2023 FALGUN DEBI JAMATIA 3004003013WL018926 FALGUN DEBI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156460 FALGUNI DEBI JAMATIA UCO BANK(607066)
59 Raishyabari TR-04-003-013-005/118
(Raima) 		3004003013NRG24230820230343718 23/08/2023 JAIMALA JAMATIA 3004003013WL018926 JAIMALA JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156411 JAIMALA JAMATIA UCO BANK(607066)
60 Raishyabari TR-04-003-013-005/120
(Raima) 		3004003013NRG24230820230343719 23/08/2023 SUBINI KANYA JAMATIA 3004003013WL018926 SUBINI KANYA JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156409 SUBINI KANYA JAMATIA UCO BANK(607066)
61 Raishyabari TR-04-003-013-005/121
(Raima) 		3004003013NRG24230820230343720 23/08/2023 SUMALI JAMATIA 3004003013WL018926 SUMALI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156475 MANGAL SADHAN JAMATIA UCO BANK(607066)
62 Raishyabari TR-04-003-013-005/122
(Raima) 		3004003013NRG24230820230343721 23/08/2023 LAXMI PATI JAMATIA 3004003013WL018926 LAXMI PATI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156408 RATAN MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Raishyabari TR-04-003-013-005/124
(Raima) 		3004003013NRG24230820230343722 23/08/2023 JOY KANTA RANI JAMATIA 3004003013WL018926 JOY KANTA RANI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156412 PRABIR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Raishyabari TR-04-003-013-005/125
(Raima) 		3004003013NRG24230820230343723 23/08/2023 DURGABHAKTI JAMATIA 3004003013WL018926 DURGABHAKTI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156452 MANGAL MOHAN JAMATIA UCO BANK(607066)
65 Raishyabari TR-04-003-013-005/126
(Raima) 		3004003013NRG24230820230343724 23/08/2023 ANJALI DEVI JAMATIA 3004003013WL018926 ANJALI DEVI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156404 MALANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Raishyabari TR-04-003-013-005/129
(Raima) 		3004003013NRG24230820230343725 23/08/2023 BIJOY KUMARI JAMATIA 3004003013WL018926 BIJOY KUMARI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156406 BIJOY KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Raishyabari TR-04-003-013-005/13
(Raima) 		3004003013NRG24230820230343726 23/08/2023 GUBINDA RANI JAMATIA 3004003013WL018926 GUBINDA RANI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156469 HARI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Raishyabari TR-04-003-013-005/131
(Raima) 		3004003013NRG24230820230343727 23/08/2023 RATNASUKHI JAMATIA 3004003013WL018926 RATNASUKHI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156402 RATNASUKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Raishyabari TR-04-003-013-005/132
(Raima) 		3004003013NRG24230820230343728 23/08/2023 MANGAL RANI JAMATIA 3004003013WL018926 MANGAL RANI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156439 MANGAL RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Raishyabari TR-04-003-013-005/133
(Raima) 		3004003013NRG24230820230343729 23/08/2023 SUCHITRA DEVI JAMATIA 3004003013WL018926 SUCHITRA DEVI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156405 SUCHITRA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Raishyabari TR-04-003-013-005/135
(Raima) 		3004003013NRG24230820230343730 23/08/2023 CHIKAN RANI JAMATIA 3004003013WL018926 CHIKAN RANI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156407 CHIKON RANI JAMATIA UCO BANK(607066)
72 Raishyabari TR-04-003-013-005/138
(Raima) 		3004003013NRG24230820230343733 23/08/2023 ANJALI DEBI JAMATIA 3004003013WL018926 ANJALI DEBI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156401 ANJALI RANI JAMATIA UCO BANK(607066)
73 Raishyabari TR-04-003-013-005/14
(Raima) 		3004003013NRG24230820230343734 23/08/2023 RADHA KUMARI JAMATIA 3004003013WL018926 RADHA KUMARI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156479 RADHA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
74 Raishyabari TR-04-003-013-005/140
(Raima) 		3004003013NRG24230820230343735 23/08/2023 RANJITA JAMATIA 3004003013WL018926 RANJITA JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156470 KRISHNA BASHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Raishyabari TR-04-003-013-005/144
(Raima) 		3004003013NRG24230820230343737 23/08/2023 FUL KUMARI JAMATIA 3004003013WL018926 FUL KUMARI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156448 FULKUMARI JAMATIA UCO BANK(607066)
76 Raishyabari TR-04-003-013-005/148
(Raima) 		3004003013NRG24230820230343740 23/08/2023 MANGAL RANI JAMATIA 3004003013WL018926 MANGAL RANI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156434 MANGAL RANI JAMATIA UCO BANK(607066)
77 Raishyabari TR-04-003-013-005/153
(Raima) 		3004003013NRG24230820230343742 23/08/2023 NAYAN TARA JAMATIA 3004003013WL018926 NAYAN TARA JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156462 GOBINDA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Raishyabari TR-04-003-013-005/155
(Raima) 		3004003013NRG24230820230343744 23/08/2023 NARAYANSAKHI JAMATIA 3004003013WL018926 NARAYANSAKHI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156447 KRISHNA CHARAN JAMATIA BANK OF BARODA(606985)
79 Raishyabari TR-04-003-013-005/157
(Raima) 		3004003013NRG24230820230343746 23/08/2023 NAYANSWARI JAMATIA 3004003013WL018926 NAYANSWARI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156433 NITYA SADHAN JAMATIA S/O PREMPADA UCO BANK(607066)
80 Raishyabari TR-04-003-013-005/17
(Raima) 		3004003013NRG24230820230343747 23/08/2023 Melati Jamatia 3004003013WL018926 Melati Jamatia 00462 UCBA0002556 900 900 Rejected 02/09/2023 5079156483 Account closed
81 Raishyabari TR-04-003-013-005/19
(Raima) 		3004003013NRG24230820230343748 23/08/2023 ARANYA SWARI JAMATIA 3004003013WL018926 ARANYA SWARI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156477 KARUNA BASHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Raishyabari TR-04-003-013-005/198
(Raima) 		3004003013NRG24230820230343749 23/08/2023 RAJ KAMYA JAMATIA 3004003013WL018926 RAJ KAMYA JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156410 RAJ KANYA JAMATIA UCO BANK(607066)
83 Raishyabari TR-04-003-013-005/20
(Raima) 		3004003013NRG24230820230343750 23/08/2023 BHASUKI JAMATIA 3004003013WL018926 BHASUKI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156443 BASHIKA JAMATIA WO BARNA BIAHARI JAMATIA TRIPURA GRAMIN BANK(607065)
84 Raishyabari TR-04-003-013-005/201
(Raima) 		3004003013NRG24230820230343751 23/08/2023 MATI RANI JAMATIA 3004003013WL018926 MATI RANI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156485 MATI RANI JAMATIA UCO BANK(607066)
85 Raishyabari TR-04-003-013-005/206
(Raima) 		3004003013NRG24230820230343752 23/08/2023 Suchita Rani Jamatia 3004003013WL018926 Suchita Rani Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156464 SUCHITRA RANI JAMATIA UCO BANK(607066)
86 Raishyabari TR-04-003-013-005/208
(Raima) 		3004003013NRG24230820230343759 23/08/2023 Rabi Rani Jamatia 3004003013WL018927 Rabi Rani Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156484 RABI RANI JAMATIA UCO BANK(607066)
87 Raishyabari TR-04-003-013-005/209
(Raima) 		3004003013NRG24230820230343760 23/08/2023 Suman Kanya Jamatia 3004003013WL018927 Suman Kanya Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156419 SUMAN KANYA JAMATIA UCO BANK(607066)
88 Raishyabari TR-04-003-013-005/210
(Raima) 		3004003013NRG24230820230343761 23/08/2023 Bijoy Laxmi Jamatia 3004003013WL018927 Bijoy Laxmi Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156416 BIJOY LAKSHI JAMATIA UCO BANK(607066)
89 Raishyabari TR-04-003-013-005/212
(Raima) 		3004003013NRG24230820230343762 23/08/2023 Tara Kanya Jamatia 3004003013WL018927 Tara Kanya Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156400 TARA KANYA JAMATIA UCO BANK(607066)
90 Raishyabari TR-04-003-013-005/213
(Raima) 		3004003013NRG24230820230343763 23/08/2023 Surjya Debi Jamatia 3004003013WL018927 Surjya Debi Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156418 DAIBA SADHAN JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Raishyabari TR-04-003-013-005/216
(Raima) 		3004003013NRG24230820230343656 23/08/2023 Jashim Jamatia 3004003013WL018925 Jashim Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156436 JASHIM TRIPURA UCO BANK(607066)
92 Raishyabari TR-04-003-013-005/218
(Raima) 		3004003013NRG24230820230343658 23/08/2023 Sanjit Jamatia 3004003013WL018925 Sanjit Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156455 SANJIT JAMATIA UCO BANK(607066)
93 Raishyabari TR-04-003-013-005/221
(Raima) 		3004003013NRG24230820230343660 23/08/2023 Deba Kanya Jamatia 3004003013WL018925 Deba Kanya Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156399 DEBI KANYA JAMATIA UCO BANK(607066)
94 Raishyabari TR-04-003-013-005/223
(Raima) 		3004003013NRG24230820230343661 23/08/2023 SUMULYA DHAN JAMATIA 3004003013WL018925 SUMULYA DHAN JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156481 SUMULYA DHAN JAMATIA UCO BANK(607066)
95 Raishyabari TR-04-003-013-005/226
(Raima) 		3004003013NRG24230820230343662 23/08/2023 Shanti Lata Jamatia 3004003013WL018925 Shanti Lata Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156488 SHANTI LATA JAMATIA UCO BANK(607066)
96 Raishyabari TR-04-003-013-005/230
(Raima) 		3004003013NRG24230820230343665 23/08/2023 Raj Mohan Jamatia 3004003013WL018925 Raj Mohan Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156459 RAJ MOHAN JAMATIA UCO BANK(607066)
97 Raishyabari TR-04-003-013-005/238
(Raima) 		3004003013NRG24230820230343666 23/08/2023 Jina kumar Jamatia 3004003013WL018925 Jina kumar Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156466 JINA KUMAR JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Raishyabari TR-04-003-013-005/239
(Raima) 		3004003013NRG24230820230343667 23/08/2023 Anjalika Jamatia 3004003013WL018925 Anjalika Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156454 ANJALIKA JAMATIA UCO BANK(607066)
99 Raishyabari TR-04-003-013-005/25
(Raima) 		3004003013NRG24230820230343669 23/08/2023 Prasha Kumar Tripura 3004003013WL018925 Prasha Kumar Tripura 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156482 PRASHA KUMAR TRIPURA UCO BANK(607066)
100 Raishyabari TR-04-003-013-005/26
(Raima) 		3004003013NRG24230820230343670 23/08/2023 SALAKTI JAMATIA 3004003013WL018925 SALAKTI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156442 JAGAT BUBAGRA JAMATIA UCO BANK(607066)
101 Raishyabari TR-04-003-013-005/27
(Raima) 		3004003013NRG24230820230343671 23/08/2023 PUSPA RANI JAMATIA 3004003013WL018925 PUSPA RANI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156478 CHARANBASHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Raishyabari TR-04-003-013-005/28
(Raima) 		3004003013NRG24230820230343672 23/08/2023 SANTI KUMARI JAMATIA 3004003013WL018925 SANTI KUMARI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156467 SHANTI KUMARI JAMATIA UCO BANK(607066)
103 Raishyabari TR-04-003-013-005/3
(Raima) 		3004003013NRG24230820230343673 23/08/2023 BIKHARANG JAMATIA 3004003013WL018925 BIKHARANG JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156476 BIKHARANG JAMATIA UCO BANK(607066)
104 Raishyabari TR-04-003-013-005/33
(Raima) 		3004003013NRG24230820230343674 23/08/2023 ANANDA DEBI JAMATIA 3004003013WL018925 ANANDA DEBI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156458 ANNA DEVI JAMATIA UCO BANK(607066)
105 Raishyabari TR-04-003-013-005/4
(Raima) 		3004003013NRG24230820230343676 23/08/2023 JAGAT SADHAN JAMATIA 3004003013WL018925 JAGAT SADHAN JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156438 JAGAT SADHAN JAMATIA UCO BANK(607066)
106 Raishyabari TR-04-003-013-005/551
(Raima) 		3004003013NRG24230820230343677 23/08/2023 SHAMPHARI JAMATIA 3004003013WL018925 SHAMPHARI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156413 SHAMPHARI JAMATIA UCO BANK(607066)
107 Raishyabari TR-04-003-013-005/706
(Raima) 		3004003013NRG24230820230343685 23/08/2023 JINIYA JAMATIA 3004003013WL018925 JINIYA JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156487 JINIYA JAMATIA UCO BANK(607066)
108 Raishyabari TR-04-003-013-005/707
(Raima) 		3004003013NRG24230820230343686 23/08/2023 DULANA TRIPURA 3004003013WL018925 DULANA TRIPURA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156486 DULANA TRIPURA UCO BANK(607066)
109 Raishyabari TR-04-003-013-005/710
(Raima) 		3004003013NRG24230820230343689 23/08/2023 SAMBHA MALI JAMATIA 3004003013WL018925 SAMBHA MALI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156461 SAMBHA MALI JAMATIA UCO BANK(607066)
110 Raishyabari TR-04-003-013-005/715
(Raima) 		3004003013NRG24230820230343691 23/08/2023 SAJANA DEVI JAMATIA 3004003013WL018925 SAJANA DEVI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156490 SAJANA DEVI JAMATIA UCO BANK(607066)
111 Raishyabari TR-04-003-013-005/720
(Raima) 		3004003013NRG24230820230343693 23/08/2023 KHUMBARTI JAMATIA 3004003013WL018925 KHUMBARTI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156437 KHUMBARTI JAMATIA UCO BANK(607066)
112 Raishyabari TR-04-003-013-005/731
(Raima) 		3004003013NRG24230820230343695 23/08/2023 Bubarti Jamatia 3004003013WL018925 Bubarti Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156421 BUBARTI JAMATIA UCO BANK(607066)
113 Raishyabari TR-04-003-013-005/731
(Raima) 		3004003013NRG24230820230343694 23/08/2023 Surja Sadhan Jamatia 3004003013WL018925 Surja Sadhan Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156422 SURJA SADHAN JAMATIA UCO BANK(607066)
114 Raishyabari TR-04-003-013-005/734
(Raima) 		3004003013NRG24230820230343696 23/08/2023 Padha Sadhan Jamatia 3004003013WL018925 Padha Sadhan Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156489 PADHA SADHAN JAMATIA UCO BANK(607066)
115 Raishyabari TR-04-003-013-005/75
(Raima) 		3004003013NRG24230820230343697 23/08/2023 SURJYA LAXMI JAMATIA 3004003013WL018925 SURJYA LAXMI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156444 SURJYA LAXMI JAMATIA WO SACHINDRA JAMATI TRIPURA GRAMIN BANK(607065)
116 Raishyabari TR-04-003-013-005/76
(Raima) 		3004003013NRG24230820230343698 23/08/2023 LAKSHIPATI JAMATIA 3004003013WL018925 LAKSHIPATI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156396 LAXMI PATI JAMATIA WO PAYADARAY JAMATIA TRIPURA GRAMIN BANK(607065)
117 Raishyabari TR-04-003-013-005/77
(Raima) 		3004003013NRG24230820230343699 23/08/2023 DEVA KAINA JAMATIA 3004003013WL018925 DEVA KAINA JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156473 DEB KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
118 Raishyabari TR-04-003-013-005/78
(Raima) 		3004003013NRG24230820230343700 23/08/2023 INDRA KUMAR JAMATAIAINDRA KUMAR JAMATAIAINDRA KUMA 3004003013WL018925 INDRA KUMAR JAMATAIAINDRA KUMAR JAMATAIAINDRA KUMA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156398 KANYA SUNDARI JAMATIA WO IANDRA KR JAMAT TRIPURA GRAMIN BANK(607065)
119 Raishyabari TR-04-003-013-005/80
(Raima) 		3004003013NRG24230820230343702 23/08/2023 BINDA SAKHI JAMATIA 3004003013WL018925 BINDA SAKHI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156397 BINDASAKHI JAMATIA UCO BANK(607066)
120 Raishyabari TR-04-003-013-005/82
(Raima) 		3004003013NRG24230820230343703 23/08/2023 RACHANA DEVI JAMATIA 3004003013WL018925 RACHANA DEVI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156456 RACHANA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 Raishyabari TR-04-003-013-005/83
(Raima) 		3004003013NRG24230820230343704 23/08/2023 BISWARANI JAMATIA 3004003013WL018925 BISWARANI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156474 BISWARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 Raishyabari TR-04-003-013-005/85
(Raima) 		3004003013NRG24230820230343706 23/08/2023 ANANDA KUMAR JAMATIA 3004003013WL018925 ANANDA KUMAR JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156415 ANANDA KUMAR JAMATIA UCO BANK(607066)
123 Raishyabari TR-04-003-013-005/86
(Raima) 		3004003013NRG24230820230343707 23/08/2023 SUBANYA LAXMI JAMATIA 3004003013WL018925 SUBANYA LAXMI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156445 PATANAI JAMATIA UCO BANK(607066)
124 Raishyabari TR-04-003-013-005/93
(Raima) 		3004003013NRG24230820230343768 23/08/2023 ANANDA RANI JAMATIA 3004003013WL018927 ANANDA RANI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156441 ANANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 Raishyabari TR-04-003-013-005/97
(Raima) 		3004003013NRG24230820230343771 23/08/2023 MATI KANYA JAMATIA 3004003013WL018927 MATI KANYA JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156463 MATI KANYA JAMATIA UCO BANK(607066)
126 Raishyabari TR-04-003-013-005/99
(Raima) 		3004003013NRG24230820230343773 23/08/2023 BINDA RANI JAMATIA 3004003013WL018927 BINDA RANI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156480 MAYLA KR JAMATIA UCO BANK(607066)
127 Raishyabari TR-04-003-013-006/12
(Raima) 		3004003013NRG24230820230343775 23/08/2023 LAXMI PATI JAMATIA 3004003013WL018927 LAXMI PATI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156403 LAKSHI PATI JAMATIA UCO BANK(607066)
128 Raishyabari TR-04-003-013-006/25
(Raima) 		3004003013NRG24230820230343782 23/08/2023 BIMAN JAMATIA 3004003013WL018927 BIMAN JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156446 ANJALI DEVI JAMATIA UCO BANK(607066)
129 Raishyabari TR-04-003-013-006/26
(Raima) 		3004003013NRG24230820230343783 23/08/2023 BINDA RANI JAMATIA 3004003013WL018927 BINDA RANI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156468 RAJPADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Raishyabari TR-04-003-013-006/28
(Raima) 		3004003013NRG24230820230343785 23/08/2023 BISHWA LAXMI JAMATIA 3004003013WL018927 BISHWA LAXMI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156450 HARI SADHAN JAMATIA UCO BANK(607066)
131 Raishyabari TR-04-003-013-006/29
(Raima) 		3004003013NRG24230820230343786 23/08/2023 SONGKARA KANYA 3004003013WL018927 SONGKARA KANYA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156451 DASHAMI KUMAR JAMATIA UCO BANK(607066)
132 Raishyabari TR-04-003-013-006/35
(Raima) 		3004003013NRG24230820230343789 23/08/2023 SUCHITRA BALA JAMATIA 3004003013WL018927 SUCHITRA BALA JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156449 SINDHU GOPAL JAMATIA UCO BANK(607066)
133 Raishyabari TR-04-003-013-006/40
(Raima) 		3004003013NRG24230820230343793 23/08/2023 SATYA BRATA JAMATIA 3004003013WL018927 SATYA BRATA JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156472 MALATIKANYA JAMATIA UCO BANK(607066)
134 Raishyabari TR-04-003-013-006/44
(Raima) 		3004003013NRG24230820230343796 23/08/2023 JASADA PATI JAMATIA 3004003013WL018927 JASADA PATI JAMATIA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156435 DURPA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 Raishyabari TR-04-003-013-006/49
(Raima) 		3004003013NRG24230820230343800 23/08/2023 Anita Jamatia 3004003013WL018927 Anita Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156417 ANITA JAMATIA UCO BANK(607066)
136 Raishyabari TR-04-003-013-006/83
(Raima) 		3004003013NRG24230820230343801 23/08/2023 Mangal Singh Jamatia 3004003013WL018927 Mangal Singh Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156465 MANGAL SINGHA JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Raishyabari TR-04-003-013-007/48
(Raima) 		3004003013NRG24230820230343802 23/08/2023 Maya Devi Jamatia 3004003013WL018927 Maya Devi Jamatia 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156420 MAYA DEVI JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Raishyabari TR-04-003-013-010/31
(Raima) 		3004003013NRG24230820230343803 23/08/2023 SARNALATA TRIPURA 3004003013WL018927 SARNALATA TRIPURA 00462 UCBA0002556 900 900 Processed 02/09/2023 5079156491 SARNALATA TRIPURA UCO BANK(607066)
SubTotal 77400 77400
Total 124200 124200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_230823APB_FTO_102425 State Bank of India SBIN0006092 TELIAMURA 900
2 Raishyabari TR3004008_230823APB_FTO_102425 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 45000
3 Raishyabari TR3004008_230823APB_FTO_102425 UCO Bank UCBA0001771 BAGANBAZAR 900
4 Raishyabari TR3004008_230823APB_FTO_102425 UCO Bank UCBA0002556 RAISHYABARI 77400

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