Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:58:36 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003046_040723APB_FTO_58666
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 MATABARI TR-02-003-017-002/103
() 		3002003000NRG24030720230373789 04/07/2023 Snehalata Das 3002003WL017213 Snehalata Das 00048 BKID0005067 780 780 Processed 13/07/2023 3376241393 SNEHALATA DAS BANK OF INDIA(508505)
2 MATABARI TR-02-003-017-002/123
() 		3002003000NRG24030720230373795 04/07/2023 Chandan Saha 3002003WL017213 Chandan Saha 00048 BKID0005067 195 195 Processed 13/07/2023 3376241334 Chandan Saha IDFC BANK LIMITED(608117)
3 MATABARI TR-02-003-017-002/151
() 		3002003000NRG24030720230373806 04/07/2023 Mithu Chowdhury 3002003WL017213 Mithu Chowdhury 00048 BKID0005067 975 975 Processed 13/07/2023 3376241335 MITHU CHOWDHURY BANK OF INDIA(508505)
4 MATABARI TR-02-003-017-002/61
() 		3002003000NRG24030720230373822 04/07/2023 Supriya Debnath 3002003WL017213 Supriya Debnath 00048 BKID0005067 975 975 Processed 13/07/2023 3376241336 SUPRIYA DEBNATH BANK OF INDIA(508505)
SubTotal 2925 2925
5 MATABARI TR-02-003-017-002/14
() 		3002003000NRG24030720230373802 04/07/2023 Khokan Saha 3002003WL017213 Khokan Saha 00078 CNRB0003484 975 975 Processed 13/07/2023 3376241329 KHOKAN SAHA CANARA BANK(508532)
6 MATABARI TR-02-003-017-002/82
() 		3002003000NRG24030720230373827 04/07/2023 Matilal Saha 3002003WL017213 Matilal Saha 00078 CNRB0003484 780 780 Processed 13/07/2023 3376241330 MATI LAL SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 1755 1755
7 MATABARI TR-02-003-017-002/127
() 		3002003000NRG24030720230373796 04/07/2023 Anjana Sarkar 3002003WL017213 Anjana Sarkar 00165 IBKL0001227 975 975 Processed 13/07/2023 3376241394 ANJANA SARKAR IDBI BANK(607095)
SubTotal 975 975
8 MATABARI TR-02-003-017-002/100
() 		3002003000NRG24030720230373787 04/07/2023 Babul ch. Das 3002003WL017213 Babul ch. Das 00354 PUNB0046220 585 585 Processed 13/07/2023 3376241395 BABUL DAS PUNJAB NATIONAL BANK(508568)
9 MATABARI TR-02-003-017-002/38
() 		3002003000NRG24030720230373814 04/07/2023 Samir Roy 3002003WL017213 Samir Roy 00354 PUNB0046220 975 975 Processed 13/07/2023 3376241323 SAMIR ROY PUNJAB NATIONAL BANK(508568)
10 MATABARI TR-02-003-017-002/44
() 		3002003000NRG24030720230373817 04/07/2023 Purnima Saha 3002003WL017213 Purnima Saha 00354 PUNB0046220 975 975 Processed 13/07/2023 3376241324 PURNIMA SAHA PUNJAB NATIONAL BANK(508568)
11 MATABARI TR-02-003-017-002/72
() 		3002003000NRG24030720230373824 04/07/2023 Dipak Saha 3002003WL017213 Dipak Saha 00354 PUNB0046220 780 780 Processed 13/07/2023 3376241326 DIPAK SAHA TRIPURA GRAMIN BANK(607065)
12 MATABARI TR-02-003-017-002/72
() 		3002003000NRG24040720230375824 04/07/2023 Dipak Saha 3002003WL017273 Dipak Saha 00354 PUNB0046220 195 195 Processed 13/07/2023 3376241327 DIPAK SAHA TRIPURA GRAMIN BANK(607065)
13 MATABARI TR-02-003-017-002/83
() 		3002003000NRG24030720230373828 04/07/2023 Biba Datta 3002003WL017213 Biba Datta 00354 PUNB0046220 975 975 Processed 13/07/2023 3376241325 GOURANGA DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 4485 4485
14 MATABARI TR-02-003-017-002/164
() 		3002003000NRG24040720230375819 04/07/2023 Sunati Das 3002003WL017273 Sunati Das 00458 PUNB0RRBTGB 195 195 Processed 13/07/2023 3376241383 SUNATI DAS TRIPURA GRAMIN BANK(607065)
15 MATABARI TR-02-003-017-002/164
() 		3002003000NRG24030720230373810 04/07/2023 Sunati Das 3002003WL017213 Sunati Das 00458 PUNB0RRBTGB 780 780 Processed 13/07/2023 3376241384 SUNATI DAS TRIPURA GRAMIN BANK(607065)
16 MATABARI TR-02-003-017-002/17
() 		3002003000NRG24030720230373811 04/07/2023 Basana bibi 3002003WL017213 Basana bibi 00458 PUNB0RRBTGB 975 975 Processed 13/07/2023 3376241376 BASANA BIBI TRIPURA GRAMIN BANK(607065)
17 MATABARI TR-02-003-017-002/19
() 		3002003000NRG24030720230373812 04/07/2023 Shika Dey 3002003WL017213 Shika Dey 00458 PUNB0RRBTGB 975 975 Processed 13/07/2023 3376241350 SHIKHA RANI DEY TRIPURA GRAMIN BANK(607065)
18 MATABARI TR-02-003-017-002/5
() 		3002003000NRG24030720230373819 04/07/2023 Suresh Das 3002003WL017213 Suresh Das 00458 PUNB0RRBTGB 780 780 Processed 13/07/2023 3376241364 SURESH DAS TRIPURA GRAMIN BANK(607065)
19 MATABARI TR-02-003-017-002/5
() 		3002003000NRG24040720230375821 04/07/2023 Suresh Das 3002003WL017273 Suresh Das 00458 PUNB0RRBTGB 195 195 Processed 13/07/2023 3376241365 SURESH DAS TRIPURA GRAMIN BANK(607065)
20 MATABARI TR-02-003-017-002/99
() 		3002003000NRG24030720230373834 04/07/2023 Firoja Bibi 3002003WL017213 Firoja Bibi 00458 PUNB0RRBTGB 975 975 Processed 13/07/2023 3376241372 FIRUJA BIBI TRIPURA GRAMIN BANK(607065)
21 MATABARI TR-02-003-017-003/12
() 		3002003000NRG24030720230373836 04/07/2023 Bimal Debbarma 3002003WL017213 Bimal Debbarma 00458 PUNB0RRBTGB 975 975 Processed 13/07/2023 3376241382 BIMAL DEBBARMA TRIPURA GRAMIN BANK(607065)
22 MATABARI TR-02-003-017-003/63
() 		3002003000NRG24030720230373837 04/07/2023 Hanufa Bibi 3002003WL017213 Hanufa Bibi 00458 PUNB0RRBTGB 975 975 Processed 13/07/2023 3376241389 HANUFA BIBI TRIPURA GRAMIN BANK(607065)
23 MATABARI TR-02-003-017-003/64
() 		3002003000NRG24030720230373838 04/07/2023 Laxmi Shing 3002003WL017213 Laxmi Shing 00458 PUNB0RRBTGB 780 780 Processed 13/07/2023 3376241375 LAXMI SINGH TRIPURA GRAMIN BANK(607065)
24 MATABARI TR-02-003-017-003/70
() 		3002003000NRG24030720230373840 04/07/2023 Ayesa Bibi 3002003WL017213 Ayesa Bibi 00458 PUNB0RRBTGB 780 780 Processed 13/07/2023 3376241347 AYESA BIBI TRIPURA GRAMIN BANK(607065)
25 MATABARI TR-02-003-017-003/70
() 		3002003000NRG24040720230375826 04/07/2023 Ayesa Bibi 3002003WL017273 Ayesa Bibi 00458 PUNB0RRBTGB 195 195 Processed 13/07/2023 3376241348 AYESA BIBI TRIPURA GRAMIN BANK(607065)
26 MATABARI TR-02-003-046-003/167
() 		3002003000NRG24030720230373843 04/07/2023 Tanuja Bibi 3002003WL017213 Tanuja Bibi 00458 PUNB0RRBTGB 390 390 Processed 13/07/2023 3376241388 TANUJA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 8970 8970
27 MATABARI TR-02-003-017-002/1
() 		3002003000NRG24030720230373786 04/07/2023 Mina Rani Dey 3002003WL017213 Mina Rani Dey 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241367 MINA RANI DEY TRIPURA GRAMIN BANK(607065)
28 MATABARI TR-02-003-017-002/102
() 		3002003000NRG24030720230373788 04/07/2023 Ratan Debnath 3002003WL017213 Ratan Debnath 00458 UTBI0RRBTGB 780 780 Processed 13/07/2023 3376241363 RATAN DEBNATH INDIAN OVERSEAS BANK(508541)
29 MATABARI TR-02-003-017-002/113
() 		3002003000NRG24030720230373791 04/07/2023 Rina Datta 3002003WL017213 Rina Datta 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241362 RINA DUTTA TRIPURA GRAMIN BANK(607065)
30 MATABARI TR-02-003-017-002/118
() 		3002003000NRG24030720230373793 04/07/2023 Titu Debnath 3002003WL017213 Titu Debnath 00458 UTBI0RRBTGB 195 195 Processed 13/07/2023 3376241341 TITU DEBNATH BANDHAN BANK LIMITED(508753)
31 MATABARI TR-02-003-017-002/118
() 		3002003000NRG24040720230375817 04/07/2023 Titu Debnath 3002003WL017273 Titu Debnath 00458 UTBI0RRBTGB 195 195 Processed 13/07/2023 3376241342 TITU DEBNATH BANDHAN BANK LIMITED(508753)
32 MATABARI TR-02-003-017-002/119
() 		3002003000NRG24030720230373794 04/07/2023 Bimal Saha 3002003WL017213 Bimal Saha 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241354 BIMAL SAHA TRIPURA GRAMIN BANK(607065)
33 MATABARI TR-02-003-017-002/128
() 		3002003000NRG24030720230373797 04/07/2023 Sagarika Saha 3002003WL017213 Sagarika Saha 00458 UTBI0RRBTGB 585 585 Processed 13/07/2023 3376241355 SGARIKA SAHA TRIPURA GRAMIN BANK(607065)
34 MATABARI TR-02-003-017-002/128
() 		3002003000NRG24040720230375818 04/07/2023 Sagarika Saha 3002003WL017273 Sagarika Saha 00458 UTBI0RRBTGB 195 195 Processed 13/07/2023 3376241356 SGARIKA SAHA TRIPURA GRAMIN BANK(607065)
35 MATABARI TR-02-003-017-002/130
() 		3002003000NRG24030720230373798 04/07/2023 Swapan Debnath 3002003WL017213 Swapan Debnath 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241369 SWAPAN DEBNATH BANK OF INDIA(508505)
36 MATABARI TR-02-003-017-002/132
() 		3002003000NRG24030720230373799 04/07/2023 Subrata Deb 3002003WL017213 Subrata Deb 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241380 SUBRATA DEB CANARA BANK(508532)
37 MATABARI TR-02-003-017-002/139
() 		3002003000NRG24030720230373801 04/07/2023 Ciranjit chandra Saha 3002003WL017213 Ciranjit chandra Saha 00458 UTBI0RRBTGB 195 195 Processed 13/07/2023 3376241340 CIRANJIT SAHA UNION BANK OF INDIA(508500)
38 MATABARI TR-02-003-017-002/141
() 		3002003000NRG24030720230373803 04/07/2023 Manish Debnath 3002003WL017213 Manish Debnath 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241374 MANISH DEBNATH TRIPURA GRAMIN BANK(607065)
39 MATABARI TR-02-003-017-002/143
() 		3002003000NRG24030720230373804 04/07/2023 Mina Rani Saha 3002003WL017213 Mina Rani Saha 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241361 MINA RANI SAHA CANARA BANK(508532)
40 MATABARI TR-02-003-017-002/144
() 		3002003000NRG24030720230373805 04/07/2023 Naresh Das 3002003WL017213 Naresh Das 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241368 NARESH DAS INDIAN OVERSEAS BANK(508541)
41 MATABARI TR-02-003-017-002/155
() 		3002003000NRG24030720230373807 04/07/2023 Ranjan Ranjan Chaudhuri 3002003WL017213 Ranjan Ranjan Chaudhuri 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241358 NIRUDH RN CHOUDHURY TRIPURA GRAMIN BANK(607065)
42 MATABARI TR-02-003-017-002/156
() 		3002003000NRG24030720230373808 04/07/2023 Pinki Das 3002003WL017213 Pinki Das 00458 UTBI0RRBTGB 390 390 Processed 13/07/2023 3376241357 PINKI DAS TRIPURA GRAMIN BANK(607065)
43 MATABARI TR-02-003-017-002/159
() 		3002003000NRG24030720230373809 04/07/2023 Sankar Deb 3002003WL017213 Sankar Deb 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241343 SANKAR DEB TRIPURA GRAMIN BANK(607065)
44 MATABARI TR-02-003-017-002/35
() 		3002003000NRG24030720230373813 04/07/2023 Shibani Das 3002003WL017213 Shibani Das 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241387 SHIBANI DAS TRIPURA GRAMIN BANK(607065)
45 MATABARI TR-02-003-017-002/40
() 		3002003000NRG24030720230373815 04/07/2023 Laxmi rani Debnath 3002003WL017213 Laxmi rani Debnath 00458 UTBI0RRBTGB 780 780 Processed 13/07/2023 3376241391 LAXMI RANI DEBNATH BANDHAN BANK LIMITED(508753)
46 MATABARI TR-02-003-017-002/40
() 		3002003000NRG24040720230375820 04/07/2023 Laxmi rani Debnath 3002003WL017273 Laxmi rani Debnath 00458 UTBI0RRBTGB 195 195 Processed 13/07/2023 3376241392 LAXMI RANI DEBNATH BANDHAN BANK LIMITED(508753)
47 MATABARI TR-02-003-017-002/41
() 		3002003000NRG24030720230373816 04/07/2023 Amena Bibi 3002003WL017213 Amena Bibi 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241373 AMINA BIBI TRIPURA GRAMIN BANK(607065)
48 MATABARI TR-02-003-017-002/46
() 		3002003000NRG24030720230373818 04/07/2023 Sanjit Debnath 3002003WL017213 Sanjit Debnath 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241366 SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
49 MATABARI TR-02-003-017-002/50
() 		3002003000NRG24030720230373820 04/07/2023 Golap Miha 3002003WL017213 Golap Miha 00458 UTBI0RRBTGB 195 195 Processed 13/07/2023 3376241359 GOLAP MIAH INDIAN OVERSEAS BANK(508541)
50 MATABARI TR-02-003-017-002/50
() 		3002003000NRG24040720230375822 04/07/2023 Golap Miha 3002003WL017273 Golap Miha 00458 UTBI0RRBTGB 195 195 Processed 13/07/2023 3376241360 GOLAP MIAH INDIAN OVERSEAS BANK(508541)
51 MATABARI TR-02-003-017-002/6
() 		3002003000NRG24040720230375823 04/07/2023 Manu Miah 3002003WL017273 Manu Miah 00458 UTBI0RRBTGB 195 195 Processed 13/07/2023 3376241345 MANU MIAH INDIAN OVERSEAS BANK(508541)
52 MATABARI TR-02-003-017-002/6
() 		3002003000NRG24030720230373821 04/07/2023 Manu Miah 3002003WL017213 Manu Miah 00458 UTBI0RRBTGB 195 195 Processed 13/07/2023 3376241344 MANU MIAH INDIAN OVERSEAS BANK(508541)
53 MATABARI TR-02-003-017-002/70
() 		3002003000NRG24030720230373823 04/07/2023 Suchitra Das 3002003WL017213 Suchitra Das 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241390 SUCHITRA DAS PUNJAB NATIONAL BANK(508568)
54 MATABARI TR-02-003-017-002/73
() 		3002003000NRG24030720230373825 04/07/2023 Anil Barman 3002003WL017213 Anil Barman 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241377 ANIL BARMAN TRIPURA GRAMIN BANK(607065)
55 MATABARI TR-02-003-017-002/81
() 		3002003000NRG24030720230373826 04/07/2023 Mani Das 3002003WL017213 Mani Das 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241381 MANI DAS TRIPURA GRAMIN BANK(607065)
56 MATABARI TR-02-003-017-002/84
() 		3002003000NRG24030720230373829 04/07/2023 Sukantala Saha 3002003WL017213 Sukantala Saha 00458 UTBI0RRBTGB 585 585 Processed 13/07/2023 3376241339 SAMPA SAHA PUNJAB NATIONAL BANK(508568)
57 MATABARI TR-02-003-017-002/86
() 		3002003000NRG24030720230373830 04/07/2023 Jalefa Bibi 3002003WL017213 Jalefa Bibi 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241378 JALEKHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 MATABARI TR-02-003-017-002/91
() 		3002003000NRG24030720230373831 04/07/2023 Dulal Mali 3002003WL017213 Dulal Mali 00458 UTBI0RRBTGB 780 780 Processed 13/07/2023 3376241346 DULAL MALI PUNJAB NATIONAL BANK(508568)
59 MATABARI TR-02-003-017-002/93
() 		3002003000NRG24030720230373832 04/07/2023 Ratan Saha 3002003WL017213 Ratan Saha 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241353 RATAN SAHA TRIPURA GRAMIN BANK(607065)
60 MATABARI TR-02-003-017-002/96
() 		3002003000NRG24030720230373833 04/07/2023 Sunil Barman 3002003WL017213 Sunil Barman 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241349 SUNIL BARMAN TRIPURA GRAMIN BANK(607065)
61 MATABARI TR-02-003-017-003/109
() 		3002003000NRG24030720230373835 04/07/2023 Chandra Rani Jama 3002003WL017213 Chandra Rani Jama 00458 UTBI0RRBTGB 195 195 Processed 13/07/2023 3376241386 CHANDRA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
62 MATABARI TR-02-003-017-003/109
() 		3002003000NRG24040720230375825 04/07/2023 Chandra Rani Jama 3002003WL017273 Chandra Rani Jama 00458 UTBI0RRBTGB 195 195 Processed 13/07/2023 3376241385 CHANDRA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
63 MATABARI TR-02-003-017-003/65
() 		3002003000NRG24030720230373839 04/07/2023 Janu Bibi 3002003WL017213 Janu Bibi 00458 UTBI0RRBTGB 585 585 Processed 13/07/2023 3376241351 JANU BIBI HDFC BANK LTD(607152)
64 MATABARI TR-02-003-017-003/98
() 		3002003000NRG24030720230373841 04/07/2023 Jamuna Debbarma 3002003WL017213 Jamuna Debbarma 00458 UTBI0RRBTGB 195 195 Processed 13/07/2023 3376241379 JAMUNA DEBBARMA INDIAN OVERSEAS BANK(508541)
65 MATABARI TR-02-003-046-003/170
() 		3002003000NRG24030720230373844 04/07/2023 Tapasi Debnath 3002003WL017213 Tapasi Debnath 00458 UTBI0RRBTGB 780 780 Processed 13/07/2023 3376241370 TAPASHI DEBNATH TRIPURA GRAMIN BANK(607065)
66 MATABARI TR-02-003-046-003/170
() 		3002003000NRG24040720230375827 04/07/2023 Tapasi Debnath 3002003WL017273 Tapasi Debnath 00458 UTBI0RRBTGB 195 195 Processed 13/07/2023 3376241371 TAPASHI DEBNATH TRIPURA GRAMIN BANK(607065)
67 MATABARI TR-02-003-046-003/173
() 		3002003000NRG24030720230373845 04/07/2023 Mitan Saha 3002003WL017213 Mitan Saha 00458 UTBI0RRBTGB 975 975 Processed 13/07/2023 3376241352 MITAN SAHA TRIPURA GRAMIN BANK(607065)
68 MATABARI TR-02-003-046-003/174
() 		3002003000NRG24030720230373846 04/07/2023 Gobinda Saha 3002003WL017213 Gobinda Saha 00458 UTBI0RRBTGB 780 780 Processed 13/07/2023 3376241338 GOBINDA SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 28080 28080
69 MATABARI TR-02-003-017-002/118
() 		3002003000NRG24040720230375816 04/07/2023 Ratan Debnath 3002003WL017273 Ratan Debnath 00462 UCBA0002121 195 195 Processed 13/07/2023 3376241328 RATAN DEBNATH UCO BANK(607066)
SubTotal 195 195
70 MATABARI TR-02-003-017-002/114
() 		3002003000NRG24030720230373792 04/07/2023 Shyamal Das 3002003WL017213 Shyamal Das 00468 UBIN0557153 975 975 Processed 13/07/2023 3376241337 SHYAMAL DAS GENERAL POST OFFICE(607245)
SubTotal 975 975
71 MATABARI TR-02-003-046-001/161
() 		3002003000NRG24030720230373842 04/07/2023 Shephal Bhattacharjee 3002003WL017213 Shephal Bhattacharjee 00662 BDBL0001269 780 780 Processed 13/07/2023 3376241331 SHEPHAL BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
72 MATABARI TR-02-003-046-003/176
() 		3002003000NRG24030720230373847 04/07/2023 Rahana Khatun 3002003WL017213 Rahana Khatun 00662 BDBL0001269 780 780 Processed 13/07/2023 3376241332 RAHENA KHATUN CANARA BANK(508532)
73 MATABARI TR-02-003-046-003/176
() 		3002003000NRG24040720230375828 04/07/2023 Rahana Khatun 3002003WL017273 Rahana Khatun 00662 BDBL0001269 195 195 Processed 13/07/2023 3376241333 RAHENA KHATUN CANARA BANK(508532)
SubTotal 1755 1755
Total 50115 50115

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003046_040723APB_FTO_58666 Bank of India BKID0005067 UDAIPUR TOWN 2925
2 MATABARI TR3002003046_040723APB_FTO_58666 Canara Bank CNRB0003484 UDAIPUR 1755
3 MATABARI TR3002003046_040723APB_FTO_58666 IDBI Bank IBKL0001227 UDAIPUR 975
4 MATABARI TR3002003046_040723APB_FTO_58666 Punjab National Bank PUNB0046220 Udaipur 4485
5 MATABARI TR3002003046_040723APB_FTO_58666 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 8970
6 MATABARI TR3002003046_040723APB_FTO_58666 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 28080
7 MATABARI TR3002003046_040723APB_FTO_58666 UCO Bank UCBA0002121 UDAYPUR TOWN 195
8 MATABARI TR3002003046_040723APB_FTO_58666 Union Bank of India UBIN0557153 UDAYPUR 975
9 MATABARI TR3002003046_040723APB_FTO_58666 Bandhan Bank Limited BDBL0001269 Udaipur 1755

Download In Excel