Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:26:16 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_180823APB_FTO_96760
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) 		3004003013NRG24180820230331420 18/08/2023 HEMALI JAMATIA 3004003013WL017955 HEMALI JAMATIA 00415 SBIN0006092 900 900 Processed 28/08/2023 4911042982 MRS HEMALI JAMATIA STATE BANK OF INDIA(508548)
SubTotal 900 900
2 Raishyabari TR-04-003-013-005/1
(Raima) 		3004003013NRG24180820230331497 18/08/2023 BISHWAHARI JAMATIA 3004003013WL017957 BISHWAHARI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042903 BISHWA HARI JAMATIA UCO BANK(607066)
3 Raishyabari TR-04-003-013-005/10
(Raima) 		3004003013NRG24180820230331498 18/08/2023 ANANDA HARI JAMATIA 3004003013WL017957 ANANDA HARI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042911 ANANDA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 Raishyabari TR-04-003-013-005/100
(Raima) 		3004003013NRG24180820230331499 18/08/2023 CHANCHALA RANI JAMATIA 3004003013WL017957 CHANCHALA RANI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042861 BISWAHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Raishyabari TR-04-003-013-005/102
(Raima) 		3004003013NRG24180820230331501 18/08/2023 NILAMOHAN JAMATIA 3004003013WL017957 NILAMOHAN JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042842 NILA MOHAN JAMATIA UCO BANK(607066)
6 Raishyabari TR-04-003-013-005/103
(Raima) 		3004003013NRG24180820230331445 18/08/2023 GARSHAHARI JAMATIA 3004003013WL017956 GARSHAHARI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042863 GARASHA HARI JAMATIA UCO BANK(607066)
7 Raishyabari TR-04-003-013-005/108
(Raima) 		3004003013NRG24180820230331449 18/08/2023 RADHABHAKTI JAMATIA 3004003013WL017956 RADHABHAKTI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042860 RADHABHAKTI JAMATIA UCO BANK(607066)
8 Raishyabari TR-04-003-013-005/11
(Raima) 		3004003013NRG24180820230331451 18/08/2023 SUKLA MONI JAMATIA 3004003013WL017956 SUKLA MONI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042874 SHUKLA RANI JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Raishyabari TR-04-003-013-005/110
(Raima) 		3004003013NRG24180820230331452 18/08/2023 KHAKCHATI JAMATIA 3004003013WL017956 KHAKCHATI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042859 KHAKCHATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Raishyabari TR-04-003-013-005/111
(Raima) 		3004003013NRG24180820230331453 18/08/2023 RABIRAY JAMATIA 3004003013WL017956 RABIRAY JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042902 RANICHA JAMATIA UCO BANK(607066)
11 Raishyabari TR-04-003-013-005/112
(Raima) 		3004003013NRG24180820230331454 18/08/2023 RAMMANIK JAMATIA 3004003013WL017956 RAMMANIK JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042864 RAMMANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Raishyabari TR-04-003-013-005/136
(Raima) 		3004003013NRG24180820230331469 18/08/2023 LALITA SUKHI JAMATIA 3004003013WL017956 LALITA SUKHI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042871 LALITA SUKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Raishyabari TR-04-003-013-005/137
(Raima) 		3004003013NRG24180820230331470 18/08/2023 BILAMBA RANI JAMATIA 3004003013WL017956 BILAMBA RANI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042843 BILAMBA RANI JAMATIA UCO BANK(607066)
14 Raishyabari TR-04-003-013-005/141
(Raima) 		3004003013NRG24180820230331474 18/08/2023 SUKAMAR JAMATIA 3004003013WL017956 SUKAMAR JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042914 SUKUMAR JAMATIA UCO BANK(607066)
15 Raishyabari TR-04-003-013-005/145
(Raima) 		3004003013NRG24180820230331476 18/08/2023 SEFALI JAMATIA 3004003013WL017956 SEFALI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042909 SEFALI KANYA JAMATIA UCO BANK(607066)
16 Raishyabari TR-04-003-013-005/147
(Raima) 		3004003013NRG24180820230331477 18/08/2023 CHANDRA SINGHA JAMATIA 3004003013WL017956 CHANDRA SINGHA JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042901 CHANDRA SINGHA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Raishyabari TR-04-003-013-005/150
(Raima) 		3004003013NRG24180820230331479 18/08/2023 AMRIT KUMAR JAMATIA 3004003013WL017956 AMRIT KUMAR JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042848 AMRIT KUMAR JAMATIA S/O BIKRAM BAHADUR UCO BANK(607066)
18 Raishyabari TR-04-003-013-005/156
(Raima) 		3004003013NRG24180820230331483 18/08/2023 BIJOY KUMAR JAMATIA 3004003013WL017956 BIJOY KUMAR JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042870 BIJOY KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Raishyabari TR-04-003-013-005/18
(Raima) 		3004003013NRG24180820230331486 18/08/2023 GANDRAB HARI JAMATIA 3004003013WL017956 GANDRAB HARI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042929 GANDRAB HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Raishyabari TR-04-003-013-005/22
(Raima) 		3004003013NRG24180820230331395 18/08/2023 BRISTI SADHAN JAMATIA 3004003013WL017955 BRISTI SADHAN JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042873 BRISTI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Raishyabari TR-04-003-013-005/228
(Raima) 		3004003013NRG24180820230331399 18/08/2023 Ban Hari Jamatia 3004003013WL017955 Ban Hari Jamatia 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042959 BAN HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Raishyabari TR-04-003-013-005/34
(Raima) 		3004003013NRG24180820230331411 18/08/2023 PRITI SADHAN JAMATIA 3004003013WL017955 PRITI SADHAN JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042872 PRITI SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Raishyabari TR-04-003-013-005/6
(Raima) 		3004003013NRG24180820230331414 18/08/2023 ANANDA BAHADUR JAMATIA 3004003013WL017955 ANANDA BAHADUR JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042875 ANANDA BAHADUR JAMATIA UCO BANK(607066)
24 Raishyabari TR-04-003-013-005/67
(Raima) 		3004003013NRG24180820230331415 18/08/2023 PADMA BASI JAMATIA 3004003013WL017955 PADMA BASI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042852 PADMA BASI JAMATIA S/O SHARAN UCO BANK(607066)
25 Raishyabari TR-04-003-013-005/69
(Raima) 		3004003013NRG24180820230331417 18/08/2023 SARBAHARI JAMATIA 3004003013WL017955 SARBAHARI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042856 SARBAHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Raishyabari TR-04-003-013-005/7
(Raima) 		3004003013NRG24180820230331418 18/08/2023 BISTAMBA RANI JAMATI 3004003013WL017955 BISTAMBA RANI JAMATI 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042869 BISWAMBA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Raishyabari TR-04-003-013-005/70
(Raima) 		3004003013NRG24180820230331419 18/08/2023 BINDA SAKHI JAMATIA 3004003013WL017955 BINDA SAKHI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042854 JUDDHA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Raishyabari TR-04-003-013-005/71
(Raima) 		3004003013NRG24180820230331424 18/08/2023 BIKRAM PADA JAMATIA 3004003013WL017955 BIKRAM PADA JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042840 BIKRAM PADA JAMATIA UCO BANK(607066)
29 Raishyabari TR-04-003-013-005/72
(Raima) 		3004003013NRG24180820230331428 18/08/2023 BINDA KUMAR JAMATIA 3004003013WL017955 BINDA KUMAR JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042853 BINDA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Raishyabari TR-04-003-013-005/79
(Raima) 		3004003013NRG24180820230331437 18/08/2023 BES KANTI JAMATIA 3004003013WL017955 BES KANTI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042850 DURPA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Raishyabari TR-04-003-013-005/84
(Raima) 		3004003013NRG24180820230331441 18/08/2023 RUHINI KANYA JAMATIA 3004003013WL017955 RUHINI KANYA JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042849 ROHINI KANYA JAMATIA UCO BANK(607066)
32 Raishyabari TR-04-003-013-005/87
(Raima) 		3004003013NRG24180820230331507 18/08/2023 BISWA DAYAL JAMATIA 3004003013WL017957 BISWA DAYAL JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042896 BISWA DAYAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Raishyabari TR-04-003-013-005/89
(Raima) 		3004003013NRG24180820230331508 18/08/2023 SAJANA DEVI JAMATIA 3004003013WL017957 SAJANA DEVI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042855 KHARACHI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Raishyabari TR-04-003-013-005/90
(Raima) 		3004003013NRG24180820230331509 18/08/2023 SANTI KUMARI JAMATIA 3004003013WL017957 SANTI KUMARI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042857 ANANTA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Raishyabari TR-04-003-013-005/91
(Raima) 		3004003013NRG24180820230331510 18/08/2023 RAJENDRA JAMATIA 3004003013WL017957 RAJENDRA JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042858 RAJENDRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Raishyabari TR-04-003-013-005/94
(Raima) 		3004003013NRG24180820230331512 18/08/2023 ANCHALI HARI JAMATIA 3004003013WL017957 ANCHALI HARI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042928 ANCHALI HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Raishyabari TR-04-003-013-005/96
(Raima) 		3004003013NRG24180820230331513 18/08/2023 MANODEBI JAMATIA 3004003013WL017957 MANODEBI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042862 MANODEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Raishyabari TR-04-003-013-005/98
(Raima) 		3004003013NRG24180820230331515 18/08/2023 FIRADEBI JAMATIA 3004003013WL017957 FIRADEBI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042851 FIRADEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Raishyabari TR-04-003-013-006/10
(Raima) 		3004003013NRG24180820230331517 18/08/2023 APALATI KANYA JAMATIA 3004003013WL017957 APALATI KANYA JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042845 APALATI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Raishyabari TR-04-003-013-006/16
(Raima) 		3004003013NRG24180820230331519 18/08/2023 Rani Jamatia 3004003013WL017957 Rani Jamatia 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042913 RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Raishyabari TR-04-003-013-006/17
(Raima) 		3004003013NRG24180820230331520 18/08/2023 GANGHA SADHAN JAMATIA 3004003013WL017957 GANGHA SADHAN JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042930 GANGHA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Raishyabari TR-04-003-013-006/20
(Raima) 		3004003013NRG24180820230331521 18/08/2023 CHARANSAKHI JAMATIA 3004003013WL017957 CHARANSAKHI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042867 CHARAN SAKHI JAMATIA UCO BANK(607066)
43 Raishyabari TR-04-003-013-006/21
(Raima) 		3004003013NRG24180820230331522 18/08/2023 NITYA KANYA JAMATIA 3004003013WL017957 NITYA KANYA JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042876 NITYA KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Raishyabari TR-04-003-013-006/22
(Raima) 		3004003013NRG24180820230331523 18/08/2023 BIKRAM JAMATIA 3004003013WL017957 BIKRAM JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042847 BIKRAM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Raishyabari TR-04-003-013-006/24
(Raima) 		3004003013NRG24180820230331524 18/08/2023 LAXMI DEVI JAMATIA 3004003013WL017957 LAXMI DEVI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042868 RAJPURNA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Raishyabari TR-04-003-013-006/30
(Raima) 		3004003013NRG24180820230331530 18/08/2023 RABI MALA JAMATIA 3004003013WL017957 RABI MALA JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042866 CHATRA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Raishyabari TR-04-003-013-006/32
(Raima) 		3004003013NRG24180820230331531 18/08/2023 KAMALA KUMAR JAMATIA 3004003013WL017957 KAMALA KUMAR JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042878 KAMALA KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Raishyabari TR-04-003-013-006/36
(Raima) 		3004003013NRG24180820230331533 18/08/2023 PARIJA SADHAN JAMATIA 3004003013WL017957 PARIJA SADHAN JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042865 PARIJA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Raishyabari TR-04-003-013-006/37
(Raima) 		3004003013NRG24180820230331534 18/08/2023 MEDAL BALA TRIPURA 3004003013WL017957 MEDAL BALA TRIPURA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042844 SINDUHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Raishyabari TR-04-003-013-006/38
(Raima) 		3004003013NRG24180820230331535 18/08/2023 DHUKHIYA PADHA JAMATIA 3004003013WL017957 DHUKHIYA PADHA JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042841 DHUKHIYA PADHA JAMATIA UCO BANK(607066)
51 Raishyabari TR-04-003-013-006/41
(Raima) 		3004003013NRG24180820230331537 18/08/2023 PURNASWARI JAMATIA 3004003013WL017957 PURNASWARI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042846 PURNASHWARI JAMATIA UCO BANK(607066)
52 Raishyabari TR-04-003-013-006/45
(Raima) 		3004003013NRG24180820230331540 18/08/2023 GITA RANI JAMATIA 3004003013WL017957 GITA RANI JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042877 GITA RANI JAMATIA UCO BANK(607066)
53 Raishyabari TR-04-003-013-006/46
(Raima) 		3004003013NRG24180820230331541 18/08/2023 RAJ MOHAN JAMATIA 3004003013WL017957 RAJ MOHAN JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042879 JAMUNASHWARI JAMATIA UCO BANK(607066)
54 Raishyabari TR-04-003-013-006/47
(Raima) 		3004003013NRG24180820230331542 18/08/2023 BARUN KUMAR JAMATIA 3004003013WL017957 BARUN KUMAR JAMATIA 00459 ICIC00TSCBL 900 900 Processed 28/08/2023 4911042880 BARUN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 47700 47700
55 Raishyabari TR-04-003-013-005/708
(Raima) 		3004003013NRG24180820230331423 18/08/2023 LALITA JAMATIA 3004003013WL017955 LALITA JAMATIA 00462 UCBA0001771 900 900 Processed 28/08/2023 4911042947 LALITA JAMATIA UCO BANK(607066)
SubTotal 900 900
56 Raishyabari TR-04-003-013-005/101
(Raima) 		3004003013NRG24180820230331500 18/08/2023 CHINTA RANI JAMATIA 3004003013WL017957 CHINTA RANI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042890 ANANDA MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Raishyabari TR-04-003-013-005/105
(Raima) 		3004003013NRG24180820230331446 18/08/2023 ANANHARI JAMATIA 3004003013WL017956 ANANHARI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042924 ANANTAHARI JAMATIA UCO BANK(607066)
58 Raishyabari TR-04-003-013-005/105
(Raima) 		3004003013NRG24180820230331447 18/08/2023 JESHTA PATI JAMATIA 3004003013WL017956 JESHTA PATI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042882 ANANHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Raishyabari TR-04-003-013-005/107
(Raima) 		3004003013NRG24180820230331448 18/08/2023 BINOY DEBI JAMATIA 3004003013WL017956 BINOY DEBI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042908 BISWA DEBI JAMATIA UCO BANK(607066)
60 Raishyabari TR-04-003-013-005/109
(Raima) 		3004003013NRG24180820230331450 18/08/2023 ANANDA RANI JAMATIA 3004003013WL017956 ANANDA RANI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042919 DAIBYA MOHAN JAMATIA UCO BANK(607066)
61 Raishyabari TR-04-003-013-005/116
(Raima) 		3004003013NRG24180820230331455 18/08/2023 FALGUN DEBI JAMATIA 3004003013WL017956 FALGUN DEBI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042893 FALGUNI DEBI JAMATIA UCO BANK(607066)
62 Raishyabari TR-04-003-013-005/118
(Raima) 		3004003013NRG24180820230331456 18/08/2023 JAIMALA JAMATIA 3004003013WL017956 JAIMALA JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042888 JAIMALA JAMATIA UCO BANK(607066)
63 Raishyabari TR-04-003-013-005/120
(Raima) 		3004003013NRG24180820230331457 18/08/2023 SUBINI KANYA JAMATIA 3004003013WL017956 SUBINI KANYA JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042912 SUBINI KANYA JAMATIA UCO BANK(607066)
64 Raishyabari TR-04-003-013-005/121
(Raima) 		3004003013NRG24180820230331458 18/08/2023 SUMALI JAMATIA 3004003013WL017956 SUMALI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042974 MANGAL SADHAN JAMATIA UCO BANK(607066)
65 Raishyabari TR-04-003-013-005/122
(Raima) 		3004003013NRG24180820230331459 18/08/2023 LAXMI PATI JAMATIA 3004003013WL017956 LAXMI PATI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042889 RATAN MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Raishyabari TR-04-003-013-005/124
(Raima) 		3004003013NRG24180820230331460 18/08/2023 JOY KANTA RANI JAMATIA 3004003013WL017956 JOY KANTA RANI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042894 PRABIR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Raishyabari TR-04-003-013-005/125
(Raima) 		3004003013NRG24180820230331461 18/08/2023 DURGABHAKTI JAMATIA 3004003013WL017956 DURGABHAKTI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042922 MANGAL MOHAN JAMATIA UCO BANK(607066)
68 Raishyabari TR-04-003-013-005/126
(Raima) 		3004003013NRG24180820230331462 18/08/2023 ANJALI DEVI JAMATIA 3004003013WL017956 ANJALI DEVI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042905 MALANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Raishyabari TR-04-003-013-005/129
(Raima) 		3004003013NRG24180820230331463 18/08/2023 BIJOY KUMARI JAMATIA 3004003013WL017956 BIJOY KUMARI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042941 BIJOY KUMARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Raishyabari TR-04-003-013-005/13
(Raima) 		3004003013NRG24180820230331464 18/08/2023 GUBINDA RANI JAMATIA 3004003013WL017956 GUBINDA RANI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042910 HARI KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Raishyabari TR-04-003-013-005/131
(Raima) 		3004003013NRG24180820230331465 18/08/2023 RATNASUKHI JAMATIA 3004003013WL017956 RATNASUKHI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042906 RATNASUKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Raishyabari TR-04-003-013-005/132
(Raima) 		3004003013NRG24180820230331466 18/08/2023 MANGAL RANI JAMATIA 3004003013WL017956 MANGAL RANI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042883 MANGAL RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Raishyabari TR-04-003-013-005/133
(Raima) 		3004003013NRG24180820230331467 18/08/2023 SUCHITRA DEVI JAMATIA 3004003013WL017956 SUCHITRA DEVI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042940 SUCHITRA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Raishyabari TR-04-003-013-005/135
(Raima) 		3004003013NRG24180820230331468 18/08/2023 CHIKAN RANI JAMATIA 3004003013WL017956 CHIKAN RANI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042937 CHIKON RANI JAMATIA UCO BANK(607066)
75 Raishyabari TR-04-003-013-005/138
(Raima) 		3004003013NRG24180820230331471 18/08/2023 ANJALI DEBI JAMATIA 3004003013WL017956 ANJALI DEBI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042917 ANJALI RANI JAMATIA UCO BANK(607066)
76 Raishyabari TR-04-003-013-005/14
(Raima) 		3004003013NRG24180820230331472 18/08/2023 RADHA KUMARI JAMATIA 3004003013WL017956 RADHA KUMARI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042973 RADHA KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
77 Raishyabari TR-04-003-013-005/140
(Raima) 		3004003013NRG24180820230331473 18/08/2023 RANJITA JAMATIA 3004003013WL017956 RANJITA JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042887 KRISHNA BASHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Raishyabari TR-04-003-013-005/144
(Raima) 		3004003013NRG24180820230331475 18/08/2023 FUL KUMARI JAMATIA 3004003013WL017956 FUL KUMARI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042916 FULKUMARI JAMATIA UCO BANK(607066)
79 Raishyabari TR-04-003-013-005/148
(Raima) 		3004003013NRG24180820230331478 18/08/2023 MANGAL RANI JAMATIA 3004003013WL017956 MANGAL RANI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042900 MANGAL RANI JAMATIA UCO BANK(607066)
80 Raishyabari TR-04-003-013-005/153
(Raima) 		3004003013NRG24180820230331480 18/08/2023 NAYAN TARA JAMATIA 3004003013WL017956 NAYAN TARA JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042885 GOBINDA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Raishyabari TR-04-003-013-005/155
(Raima) 		3004003013NRG24180820230331482 18/08/2023 NARAYANSAKHI JAMATIA 3004003013WL017956 NARAYANSAKHI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042942 KRISHNA CHARAN JAMATIA BANK OF BARODA(606985)
82 Raishyabari TR-04-003-013-005/157
(Raima) 		3004003013NRG24180820230331484 18/08/2023 NAYANSWARI JAMATIA 3004003013WL017956 NAYANSWARI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042918 NITYA SADHAN JAMATIA S/O PREMPADA UCO BANK(607066)
83 Raishyabari TR-04-003-013-005/17
(Raima) 		3004003013NRG24180820230331485 18/08/2023 Melati Jamatia 3004003013WL017956 Melati Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042967 CHATRASADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Raishyabari TR-04-003-013-005/19
(Raima) 		3004003013NRG24180820230331487 18/08/2023 ARANYA SWARI JAMATIA 3004003013WL017956 ARANYA SWARI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042964 KARUNA BASHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Raishyabari TR-04-003-013-005/198
(Raima) 		3004003013NRG24180820230331488 18/08/2023 RAJ KAMYA JAMATIA 3004003013WL017956 RAJ KAMYA JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042938 RAJ KANYA JAMATIA UCO BANK(607066)
86 Raishyabari TR-04-003-013-005/20
(Raima) 		3004003013NRG24180820230331489 18/08/2023 BHASUKI JAMATIA 3004003013WL017956 BHASUKI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042892 BASHIKA JAMATIA WO BARNA BIAHARI JAMATIA TRIPURA GRAMIN BANK(607065)
87 Raishyabari TR-04-003-013-005/201
(Raima) 		3004003013NRG24180820230331490 18/08/2023 MATI RANI JAMATIA 3004003013WL017956 MATI RANI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042969 MATI RANI JAMATIA UCO BANK(607066)
88 Raishyabari TR-04-003-013-005/202
(Raima) 		3004003013NRG24180820230331491 18/08/2023 Jay Sadhan Jamatia 3004003013WL017956 Jay Sadhan Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042950 JAY SADHAN JAMATIA UCO BANK(607066)
89 Raishyabari TR-04-003-013-005/203
(Raima) 		3004003013NRG24180820230331492 18/08/2023 DAYA MATI CHAKMA 3004003013WL017956 DAYA MATI CHAKMA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042971 DAYA MATI JAMATIA UCO BANK(607066)
90 Raishyabari TR-04-003-013-005/206
(Raima) 		3004003013NRG24180820230331495 18/08/2023 Suchita Rani Jamatia 3004003013WL017956 Suchita Rani Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042944 SUCHITRA RANI JAMATIA UCO BANK(607066)
91 Raishyabari TR-04-003-013-005/208
(Raima) 		3004003013NRG24180820230331502 18/08/2023 Rabi Rani Jamatia 3004003013WL017957 Rabi Rani Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042970 RABI RANI JAMATIA UCO BANK(607066)
92 Raishyabari TR-04-003-013-005/209
(Raima) 		3004003013NRG24180820230331503 18/08/2023 Suman Kanya Jamatia 3004003013WL017957 Suman Kanya Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042927 SUMAN KANYA JAMATIA UCO BANK(607066)
93 Raishyabari TR-04-003-013-005/210
(Raima) 		3004003013NRG24180820230331504 18/08/2023 Bijoy Laxmi Jamatia 3004003013WL017957 Bijoy Laxmi Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042926 BIJOY LAKSHI JAMATIA UCO BANK(607066)
94 Raishyabari TR-04-003-013-005/212
(Raima) 		3004003013NRG24180820230331505 18/08/2023 Tara Kanya Jamatia 3004003013WL017957 Tara Kanya Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042925 TARA KANYA JAMATIA UCO BANK(607066)
95 Raishyabari TR-04-003-013-005/213
(Raima) 		3004003013NRG24180820230331506 18/08/2023 Surjya Debi Jamatia 3004003013WL017957 Surjya Debi Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042939 DAIBA SADHAN JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Raishyabari TR-04-003-013-005/216
(Raima) 		3004003013NRG24180820230331392 18/08/2023 Jashim Jamatia 3004003013WL017955 Jashim Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042934 JASHIM TRIPURA UCO BANK(607066)
97 Raishyabari TR-04-003-013-005/218
(Raima) 		3004003013NRG24180820230331394 18/08/2023 Sanjit Jamatia 3004003013WL017955 Sanjit Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042935 SANJIT JAMATIA UCO BANK(607066)
98 Raishyabari TR-04-003-013-005/221
(Raima) 		3004003013NRG24180820230331396 18/08/2023 Deba Kanya Jamatia 3004003013WL017955 Deba Kanya Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042931 DEBI KANYA JAMATIA UCO BANK(607066)
99 Raishyabari TR-04-003-013-005/223
(Raima) 		3004003013NRG24180820230331397 18/08/2023 SUMULYA DHAN JAMATIA 3004003013WL017955 SUMULYA DHAN JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042975 SUMULYA DHAN JAMATIA UCO BANK(607066)
100 Raishyabari TR-04-003-013-005/226
(Raima) 		3004003013NRG24180820230331398 18/08/2023 Shanti Lata Jamatia 3004003013WL017955 Shanti Lata Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042979 SHANTI LATA JAMATIA UCO BANK(607066)
101 Raishyabari TR-04-003-013-005/230
(Raima) 		3004003013NRG24180820230331401 18/08/2023 Raj Mohan Jamatia 3004003013WL017955 Raj Mohan Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042954 RAJ MOHAN JAMATIA UCO BANK(607066)
102 Raishyabari TR-04-003-013-005/238
(Raima) 		3004003013NRG24180820230331402 18/08/2023 Jina kumar Jamatia 3004003013WL017955 Jina kumar Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042958 JINA KUMAR JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Raishyabari TR-04-003-013-005/239
(Raima) 		3004003013NRG24180820230331403 18/08/2023 Anjalika Jamatia 3004003013WL017955 Anjalika Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042953 ANJALIKA JAMATIA UCO BANK(607066)
104 Raishyabari TR-04-003-013-005/25
(Raima) 		3004003013NRG24180820230331405 18/08/2023 Prasha Kumar Tripura 3004003013WL017955 Prasha Kumar Tripura 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042976 PRASHA KUMAR TRIPURA UCO BANK(607066)
105 Raishyabari TR-04-003-013-005/26
(Raima) 		3004003013NRG24180820230331406 18/08/2023 SALAKTI JAMATIA 3004003013WL017955 SALAKTI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042915 JAGAT BUBAGRA JAMATIA UCO BANK(607066)
106 Raishyabari TR-04-003-013-005/27
(Raima) 		3004003013NRG24180820230331407 18/08/2023 PUSPA RANI JAMATIA 3004003013WL017955 PUSPA RANI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042963 CHARANBASHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 Raishyabari TR-04-003-013-005/28
(Raima) 		3004003013NRG24180820230331408 18/08/2023 SANTI KUMARI JAMATIA 3004003013WL017955 SANTI KUMARI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042956 SHANTI KUMARI JAMATIA UCO BANK(607066)
108 Raishyabari TR-04-003-013-005/3
(Raima) 		3004003013NRG24180820230331409 18/08/2023 BIKHARANG JAMATIA 3004003013WL017955 BIKHARANG JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042972 BIKHARANG JAMATIA UCO BANK(607066)
109 Raishyabari TR-04-003-013-005/33
(Raima) 		3004003013NRG24180820230331410 18/08/2023 ANANDA DEBI JAMATIA 3004003013WL017955 ANANDA DEBI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042895 ANNA DEVI JAMATIA UCO BANK(607066)
110 Raishyabari TR-04-003-013-005/4
(Raima) 		3004003013NRG24180820230331412 18/08/2023 JAGAT SADHAN JAMATIA 3004003013WL017955 JAGAT SADHAN JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042957 JAGAT SADHAN JAMATIA UCO BANK(607066)
111 Raishyabari TR-04-003-013-005/551
(Raima) 		3004003013NRG24180820230331413 18/08/2023 SHAMPHARI JAMATIA 3004003013WL017955 SHAMPHARI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042948 SHAMPHARI JAMATIA UCO BANK(607066)
112 Raishyabari TR-04-003-013-005/706
(Raima) 		3004003013NRG24180820230331421 18/08/2023 JINIYA JAMATIA 3004003013WL017955 JINIYA JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042978 JINIYA JAMATIA UCO BANK(607066)
113 Raishyabari TR-04-003-013-005/707
(Raima) 		3004003013NRG24180820230331422 18/08/2023 DULANA TRIPURA 3004003013WL017955 DULANA TRIPURA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042977 DULANA TRIPURA UCO BANK(607066)
114 Raishyabari TR-04-003-013-005/710
(Raima) 		3004003013NRG24180820230331425 18/08/2023 SAMBHA MALI JAMATIA 3004003013WL017955 SAMBHA MALI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042955 SAMBHA MALI JAMATIA UCO BANK(607066)
115 Raishyabari TR-04-003-013-005/715
(Raima) 		3004003013NRG24180820230331427 18/08/2023 SAJANA DEVI JAMATIA 3004003013WL017955 SAJANA DEVI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042981 SAJANA DEVI JAMATIA UCO BANK(607066)
116 Raishyabari TR-04-003-013-005/720
(Raima) 		3004003013NRG24180820230331429 18/08/2023 KHUMBARTI JAMATIA 3004003013WL017955 KHUMBARTI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042951 KHUMBARTI JAMATIA UCO BANK(607066)
117 Raishyabari TR-04-003-013-005/731
(Raima) 		3004003013NRG24180820230331431 18/08/2023 Bubarti Jamatia 3004003013WL017955 Bubarti Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042961 BUBARTI JAMATIA UCO BANK(607066)
118 Raishyabari TR-04-003-013-005/731
(Raima) 		3004003013NRG24180820230331430 18/08/2023 Surja Sadhan Jamatia 3004003013WL017955 Surja Sadhan Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042962 SURJA SADHAN JAMATIA UCO BANK(607066)
119 Raishyabari TR-04-003-013-005/734
(Raima) 		3004003013NRG24180820230331432 18/08/2023 Padha Sadhan Jamatia 3004003013WL017955 Padha Sadhan Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042980 PADHA SADHAN JAMATIA UCO BANK(607066)
120 Raishyabari TR-04-003-013-005/75
(Raima) 		3004003013NRG24180820230331433 18/08/2023 SURJYA LAXMI JAMATIA 3004003013WL017955 SURJYA LAXMI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042899 SURJYA LAXMI JAMATIA WO SACHINDRA JAMATI TRIPURA GRAMIN BANK(607065)
121 Raishyabari TR-04-003-013-005/76
(Raima) 		3004003013NRG24180820230331434 18/08/2023 LAKSHIPATI JAMATIA 3004003013WL017955 LAKSHIPATI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042886 LAXMI PATI JAMATIA WO PAYADARAY JAMATIA TRIPURA GRAMIN BANK(607065)
122 Raishyabari TR-04-003-013-005/77
(Raima) 		3004003013NRG24180820230331435 18/08/2023 DEVA KAINA JAMATIA 3004003013WL017955 DEVA KAINA JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042943 DEB KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
123 Raishyabari TR-04-003-013-005/78
(Raima) 		3004003013NRG24180820230331436 18/08/2023 INDRA KUMAR JAMATAIAINDRA KUMAR JAMATAIAINDRA KUMA 3004003013WL017955 INDRA KUMAR JAMATAIAINDRA KUMAR JAMATAIAINDRA KUMA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042897 KANYA SUNDARI JAMATIA WO IANDRA KR JAMAT TRIPURA GRAMIN BANK(607065)
124 Raishyabari TR-04-003-013-005/80
(Raima) 		3004003013NRG24180820230331438 18/08/2023 BINDA SAKHI JAMATIA 3004003013WL017955 BINDA SAKHI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042898 BINDASAKHI JAMATIA UCO BANK(607066)
125 Raishyabari TR-04-003-013-005/82
(Raima) 		3004003013NRG24180820230331439 18/08/2023 RACHANA DEVI JAMATIA 3004003013WL017955 RACHANA DEVI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042933 RACHANA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 Raishyabari TR-04-003-013-005/83
(Raima) 		3004003013NRG24180820230331440 18/08/2023 BISWARANI JAMATIA 3004003013WL017955 BISWARANI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042965 BISWARANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 Raishyabari TR-04-003-013-005/85
(Raima) 		3004003013NRG24180820230331442 18/08/2023 ANANDA KUMAR JAMATIA 3004003013WL017955 ANANDA KUMAR JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042949 ANANDA KUMAR JAMATIA UCO BANK(607066)
128 Raishyabari TR-04-003-013-005/86
(Raima) 		3004003013NRG24180820230331443 18/08/2023 SUBANYA LAXMI JAMATIA 3004003013WL017955 SUBANYA LAXMI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042923 PATANAI JAMATIA UCO BANK(607066)
129 Raishyabari TR-04-003-013-005/93
(Raima) 		3004003013NRG24180820230331511 18/08/2023 ANANDA RANI JAMATIA 3004003013WL017957 ANANDA RANI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042932 ANANDA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 Raishyabari TR-04-003-013-005/97
(Raima) 		3004003013NRG24180820230331514 18/08/2023 MATI KANYA JAMATIA 3004003013WL017957 MATI KANYA JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042881 MATI KANYA JAMATIA UCO BANK(607066)
131 Raishyabari TR-04-003-013-005/99
(Raima) 		3004003013NRG24180820230331516 18/08/2023 BINDA RANI JAMATIA 3004003013WL017957 BINDA RANI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042968 MAYLA KR JAMATIA UCO BANK(607066)
132 Raishyabari TR-04-003-013-006/12
(Raima) 		3004003013NRG24180820230331518 18/08/2023 LAXMI PATI JAMATIA 3004003013WL017957 LAXMI PATI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042884 LAKSHI PATI JAMATIA UCO BANK(607066)
133 Raishyabari TR-04-003-013-006/25
(Raima) 		3004003013NRG24180820230331525 18/08/2023 BIMAN JAMATIA 3004003013WL017957 BIMAN JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042952 ANJALI DEVI JAMATIA UCO BANK(607066)
134 Raishyabari TR-04-003-013-006/26
(Raima) 		3004003013NRG24180820230331526 18/08/2023 BINDA RANI JAMATIA 3004003013WL017957 BINDA RANI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042891 RAJPADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
135 Raishyabari TR-04-003-013-006/28
(Raima) 		3004003013NRG24180820230331528 18/08/2023 BISHWA LAXMI JAMATIA 3004003013WL017957 BISHWA LAXMI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042920 HARI SADHAN JAMATIA UCO BANK(607066)
136 Raishyabari TR-04-003-013-006/29
(Raima) 		3004003013NRG24180820230331529 18/08/2023 SONGKARA KANYA 3004003013WL017957 SONGKARA KANYA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042921 DASHAMI KUMAR JAMATIA UCO BANK(607066)
137 Raishyabari TR-04-003-013-006/35
(Raima) 		3004003013NRG24180820230331532 18/08/2023 SUCHITRA BALA JAMATIA 3004003013WL017957 SUCHITRA BALA JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042904 SINDHU GOPAL JAMATIA UCO BANK(607066)
138 Raishyabari TR-04-003-013-006/40
(Raima) 		3004003013NRG24180820230331536 18/08/2023 SATYA BRATA JAMATIA 3004003013WL017957 SATYA BRATA JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042936 MALATIKANYA JAMATIA UCO BANK(607066)
139 Raishyabari TR-04-003-013-006/44
(Raima) 		3004003013NRG24180820230331539 18/08/2023 JASADA PATI JAMATIA 3004003013WL017957 JASADA PATI JAMATIA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042907 DURPA SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
140 Raishyabari TR-04-003-013-006/49
(Raima) 		3004003013NRG24180820230331543 18/08/2023 Anita Jamatia 3004003013WL017957 Anita Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042945 ANITA JAMATIA UCO BANK(607066)
141 Raishyabari TR-04-003-013-006/83
(Raima) 		3004003013NRG24180820230331544 18/08/2023 Mangal Singh Jamatia 3004003013WL017957 Mangal Singh Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042960 MANGAL SINGHA JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Raishyabari TR-04-003-013-007/48
(Raima) 		3004003013NRG24180820230331545 18/08/2023 Maya Devi Jamatia 3004003013WL017957 Maya Devi Jamatia 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042946 MAYA DEVI JAMATIA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Raishyabari TR-04-003-013-010/31
(Raima) 		3004003013NRG24180820230331546 18/08/2023 SARNALATA TRIPURA 3004003013WL017957 SARNALATA TRIPURA 00462 UCBA0002556 900 900 Processed 28/08/2023 4911042966 SARNALATA TRIPURA UCO BANK(607066)
SubTotal 79200 79200
Total 128700 128700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_180823APB_FTO_96760 State Bank of India SBIN0006092 TELIAMURA 900
2 Raishyabari TR3004008_180823APB_FTO_96760 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 47700
3 Raishyabari TR3004008_180823APB_FTO_96760 UCO Bank UCBA0001771 BAGANBAZAR 900
4 Raishyabari TR3004008_180823APB_FTO_96760 UCO Bank UCBA0002556 RAISHYABARI 79200

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