Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:08:35 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_080923APB_FTO_117638
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 KILLA TR-02-001-014-003/182
() 		3002001000NRG24080920230739007 08/09/2023 JANATA DEVI JAMATIA 3002001WL035431 JANATA DEVI JAMATIA 00165 IBKL0001882 1470 1470 Rejected 13/09/2023 5574164796 A/c Blocked or Frozen
2 KILLA TR-02-001-014-003/71
() 		3002001000NRG24080920230739023 08/09/2023 Sanjoy jamatia 3002001WL035431 Sanjoy jamatia 00165 IBKL0001882 1470 1470 Processed 13/09/2023 5574164797 SANJAY JAMATIA BANK OF INDIA(508505)
SubTotal 2940 2940
3 KILLA TR-02-001-014-003/76
() 		3002001000NRG24080920230739025 08/09/2023 KANAILAL jamatia 3002001WL035431 KANAILAL jamatia 00354 PUNB0119820 1470 1470 Processed 13/09/2023 5574164795 MR KANAI LAL JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
4 KILLA TR-02-001-014-003/13
() 		3002001000NRG24080920230738986 08/09/2023 JAGADISH JAMATIA 3002001WL035431 JAGADISH JAMATIA 00415 SBIN0000216 1470 1470 Processed 13/09/2023 5574164799 MR JAGADISH JAMATIA STATE BANK OF INDIA(508548)
5 KILLA TR-02-001-014-003/149
() 		3002001000NRG24080920230738996 08/09/2023 Erina jamatia 3002001WL035431 Erina jamatia 00415 SBIN0000216 210 210 Processed 13/09/2023 5574164803 ERANI JAMATIA TRIPURA GRAMIN BANK(607065)
6 KILLA TR-02-001-014-003/158
() 		3002001000NRG24080920230739000 08/09/2023 Kishore jamatia 3002001WL035431 Kishore jamatia 00415 SBIN0000216 1470 1470 Processed 13/09/2023 5574164800 KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-014-003/159
() 		3002001000NRG24080920230739001 08/09/2023 Udai sankar jamatia 3002001WL035431 Udai sankar jamatia 00415 SBIN0000216 1470 1470 Processed 13/09/2023 5574164798 UDAI SANKAR JAMATIA IDBI BANK(607095)
8 KILLA TR-02-001-014-003/177
() 		3002001000NRG24080920230739005 08/09/2023 BIR JAMATIA 3002001WL035431 BIR JAMATIA 00415 SBIN0000216 1470 1470 Processed 13/09/2023 5574164802 BIR JAMATIA S/O:BIKRAM KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6090 6090
9 KILLA TR-02-001-014-003/41
() 		3002001000NRG24080920230739018 08/09/2023 SABIR KUMAR JAMATIA 3002001WL035431 SABIR KUMAR JAMATIA 00415 SBIN0016194 1470 1470 Processed 13/09/2023 5574164801 SABIR KUMAR JAMATIA & KARNA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 1470 1470
10 KILLA TR-02-001-014-002/1
() 		3002001000NRG24080920230738965 08/09/2023 HOSEN ALI 3002001WL035431 HOSEN ALI 00458 PUNB0RRBTGB 1470 1470 Processed 13/09/2023 5574164812 HOSSEN ALI TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-014-002/25
() 		3002001000NRG24080920230738971 08/09/2023 Jesmin khatun 3002001WL035431 Jesmin khatun 00458 PUNB0RRBTGB 1470 1470 Processed 13/09/2023 5574164837 JESMIN KHATUN D/O MICHAR MIAH TRIPURA GRAMIN BANK(607065)
12 KILLA TR-02-001-014-003/148
() 		3002001000NRG24080920230738994 08/09/2023 TRIPURA SADHAN JAMATIA 3002001WL035431 TRIPURA SADHAN JAMATIA 00458 PUNB0RRBTGB 1470 1470 Processed 13/09/2023 5574164839 MR TRIPURA SADHAN JAMATIA STATE BANK OF INDIA(508548)
13 KILLA TR-02-001-014-003/29
() 		3002001000NRG24080920230739015 08/09/2023 GAHURDAYAL JAMATIA 3002001WL035431 GAHURDAYAL JAMATIA 00458 PUNB0RRBTGB 1470 1470 Rejected 13/09/2023 5574164810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KILLA TR-02-001-014-003/74
() 		3002001000NRG24080920230739024 08/09/2023 BINA DEVI JAMATIA 3002001WL035431 BINA DEVI JAMATIA 00458 PUNB0RRBTGB 1470 1470 Rejected 13/09/2023 5574164827 Aadhaar Number not Mapped to Account Number
15 KILLA TR-02-001-014-003/9
() 		3002001000NRG24080920230739031 08/09/2023 Bidhya Rani jamatia 3002001WL035431 Bidhya Rani jamatia 00458 PUNB0RRBTGB 1470 1470 Rejected 13/09/2023 5574164822 A/c Blocked or Frozen
SubTotal 8820 8820
16 KILLA TR-02-001-014-002/11
() 		3002001000NRG24080920230738966 08/09/2023 HIRA MANIK BIBI 3002001WL035431 HIRA MANIK BIBI 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164857 HIRA MANIK JAMATIA BANDHAN BANK LIMITED(508753)
17 KILLA TR-02-001-014-002/12
() 		3002001000NRG24080920230738967 08/09/2023 LAXMIMA BEGAM 3002001WL035431 LAXMIMA BEGAM 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164813 LAXMIMA BEGAM TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-014-002/15
() 		3002001000NRG24080920230738968 08/09/2023 LIPIKA BEGAM 3002001WL035431 LIPIKA BEGAM 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164835 LIPIK BEGAM BANDHAN BANK LIMITED(508753)
19 KILLA TR-02-001-014-002/18
() 		3002001000NRG24080920230738969 08/09/2023 SHUKARU BIBI 3002001WL035431 SHUKARU BIBI 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164855 SUKKARI BIBI TRIPURA GRAMIN BANK(607065)
20 KILLA TR-02-001-014-002/19
() 		3002001000NRG24080920230738970 08/09/2023 BAHAR MIAH 3002001WL035431 BAHAR MIAH 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164804 BAHAR MIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-014-002/3
() 		3002001000NRG24080920230738972 08/09/2023 SAHANA BIBI 3002001WL035431 SAHANA BIBI 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164856 SAHENA BIBI BANDHAN BANK LIMITED(508753)
22 KILLA TR-02-001-014-002/6
() 		3002001000NRG24080920230738973 08/09/2023 MAFIJ CHOWDHURY 3002001WL035431 MAFIJ CHOWDHURY 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164854 MAFIZ CHOUDHURY TRIPURA GRAMIN BANK(607065)
23 KILLA TR-02-001-014-002/7
() 		3002001000NRG24080920230738974 08/09/2023 SHISU MIAH 3002001WL035431 SHISU MIAH 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164816 SHISHU MEA TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-014-003/1
() 		3002001000NRG24080920230738975 08/09/2023 KRISHNA PADA JAMATIA 3002001WL035431 KRISHNA PADA JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164814 KRISHNA PADA JAMATIA TRIPURA GRAMIN BANK(607065)
25 KILLA TR-02-001-014-003/10
() 		3002001000NRG24080920230738976 08/09/2023 PURNA DAYAL JAMATIA 3002001WL035431 PURNA DAYAL JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164833 PURNA DAYAL JAMATIA S/O HARI PUNYA JAMAT TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-014-003/104
() 		3002001000NRG24080920230738977 08/09/2023 Khapang pada Jamatia 3002001WL035431 Khapang pada Jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164846 KHAPANG PADA JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-014-003/105
() 		3002001000NRG24080920230738978 08/09/2023 Kiran bala jamatia 3002001WL035431 Kiran bala jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164842 KIRAN BALA JAMATIA TRIPURA GRAMIN BANK(607065)
28 KILLA TR-02-001-014-003/12
() 		3002001000NRG24080920230738980 08/09/2023 SUBASI KANYA JAMATIA 3002001WL035431 SUBASI KANYA JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164853 SUBHASHI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-014-003/122
() 		3002001000NRG24080920230738981 08/09/2023 Netaji mohan jamatia 3002001WL035431 Netaji mohan jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164847 NETAJI MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-014-003/127
() 		3002001000NRG24080920230738984 08/09/2023 NEHARIKA JAMATIA 3002001WL035431 NEHARIKA JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164806 NEHARIKA DEBBARMA JAMATIA TRIPURA GRAMIN BANK(607065)
31 KILLA TR-02-001-014-003/135
() 		3002001000NRG24080920230738988 08/09/2023 Swarna Kishore Jamatia 3002001WL035431 Swarna Kishore Jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164845 SWARNA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-014-003/140
() 		3002001000NRG24080920230738989 08/09/2023 Gandhi Rani jamatia 3002001WL035431 Gandhi Rani jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164829 GANDHI RANI JAMATIA BANDHAN BANK LIMITED(508753)
33 KILLA TR-02-001-014-003/142
() 		3002001000NRG24080920230738990 08/09/2023 Basanti devi jamatia 3002001WL035431 Basanti devi jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164838 BASANTI DEVI JAMATIA BANDHAN BANK LIMITED(508753)
34 KILLA TR-02-001-014-003/143
() 		3002001000NRG24080920230738991 08/09/2023 Dakhal pati jamatia 3002001WL035431 Dakhal pati jamatia 00458 UTBI0RRBTGB 1470 1470 Rejected 13/09/2023 5574164848 A/c Blocked or Frozen
35 KILLA TR-02-001-014-003/145
() 		3002001000NRG24080920230738992 08/09/2023 Brinda devi jamatia 3002001WL035431 Brinda devi jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164808 BRINDA DEVI JAMATIAD/O DEB MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-014-003/147
() 		3002001000NRG24080920230738993 08/09/2023 CHINTA DEVI JAMATIA 3002001WL035431 CHINTA DEVI JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164824 CHINTA DEVI JAMATIA BANDHAN BANK LIMITED(508753)
37 KILLA TR-02-001-014-003/149
() 		3002001000NRG24080920230738995 08/09/2023 JAYANTI JAMATIA 3002001WL035431 JAYANTI JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164823 JAYANTI JAMATIA IDBI BANK(607095)
38 KILLA TR-02-001-014-003/15
() 		3002001000NRG24080920230738997 08/09/2023 RUP SANATAN JAMATIA 3002001WL035431 RUP SANATAN JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164805 RUPSANATAN JAMATIA TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-014-003/150
() 		3002001000NRG24080920230738998 08/09/2023 Santi mohan jamatia 3002001WL035431 Santi mohan jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164828 SANTI MOHAN JAMATIA S/O-KABIRAJ MOHAN JA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-014-003/158
() 		3002001000NRG24080920230738999 08/09/2023 Surja rani jamatia 3002001WL035431 Surja rani jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164841 SURJA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-014-003/164
() 		3002001000NRG24080920230739003 08/09/2023 GARIA RANI JAMATIA 3002001WL035431 GARIA RANI JAMATIA 00458 UTBI0RRBTGB 1470 1470 Rejected 13/09/2023 5574164840 A/c Blocked or Frozen
42 KILLA TR-02-001-014-003/164
() 		3002001000NRG24080920230739002 08/09/2023 LAKHINDRA JAMATIA 3002001WL035431 LAKHINDRA JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164807 LAKHINDA JAMATIA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-014-003/165
() 		3002001000NRG24080920230739004 08/09/2023 PUSPA KUMARI JAMATIA 3002001WL035431 PUSPA KUMARI JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164819 PUSHPA KUMARI JAMATIA BANDHAN BANK LIMITED(508753)
44 KILLA TR-02-001-014-003/18
() 		3002001000NRG24080920230739006 08/09/2023 USHA RANI JAMATIA 3002001WL035431 USHA RANI JAMATIA 00458 UTBI0RRBTGB 1470 1470 Rejected 13/09/2023 5574164820 A/c Blocked or Frozen
45 KILLA TR-02-001-014-003/2
() 		3002001000NRG24080920230739008 08/09/2023 SUKLO DEBI JAMATIA 3002001WL035431 SUKLO DEBI JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164809 HARI CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
46 KILLA TR-02-001-014-003/22
() 		3002001000NRG24080920230739009 08/09/2023 MORARI MOHAN JAMATIA 3002001WL035431 MORARI MOHAN JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164817 MURARI MOHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KILLA TR-02-001-014-003/23
() 		3002001000NRG24080920230739010 08/09/2023 NARENDRA JAMATIA 3002001WL035431 NARENDRA JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164815 NARENDRA JAMATIA PUNJAB NATIONAL BANK(508568)
48 KILLA TR-02-001-014-003/24
() 		3002001000NRG24080920230739011 08/09/2023 PRABHU CHANDRA JAMATIA 3002001WL035431 PRABHU CHANDRA JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164852 PRABHU CHANDRA JAMATIABIR KISHOR TRIPURA GRAMIN BANK(607065)
49 KILLA TR-02-001-014-003/25
() 		3002001000NRG24080920230739012 08/09/2023 GAHUDA JAMATIA 3002001WL035431 GAHUDA JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164830 GAHODA JAMATIA HDFC BANK LTD(607152)
50 KILLA TR-02-001-014-003/26
() 		3002001000NRG24080920230739013 08/09/2023 TARANI BALA JAMATIA 3002001WL035431 TARANI BALA JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164851 TARANI BALA JAMATIA TRIPURA GRAMIN BANK(607065)
51 KILLA TR-02-001-014-003/28
() 		3002001000NRG24080920230739014 08/09/2023 Kumari Devi Jamatia 3002001WL035431 Kumari Devi Jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164858 BISNU KUMARI JAMATIA TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-014-003/31
() 		3002001000NRG24080920230739016 08/09/2023 UTTAM KR JAMATIA 3002001WL035431 UTTAM KR JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164849 UTTAM KUMAR JAMATIA TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-014-003/35
() 		3002001000NRG24080920230739017 08/09/2023 KUSUM JAMATIA 3002001WL035431 KUSUM JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164836 KUSUM RANI JAMATIA W/O-KRIPAMOY JAMATIA TRIPURA GRAMIN BANK(607065)
54 KILLA TR-02-001-014-003/47
() 		3002001000NRG24080920230739019 08/09/2023 KUNJA BALA JAMATIA 3002001WL035431 KUNJA BALA JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164850 KUNJA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
55 KILLA TR-02-001-014-003/60
() 		3002001000NRG24080920230739020 08/09/2023 PRITI KANYA JAMATIA 3002001WL035431 PRITI KANYA JAMATIA 00458 UTBI0RRBTGB 210 210 Processed 13/09/2023 5574164825 PRITI KANYA JAMATIA W/O-NANDA JIBAN JAMA TRIPURA GRAMIN BANK(607065)
56 KILLA TR-02-001-014-003/61
() 		3002001000NRG24080920230739021 08/09/2023 MAYA CHANDRA JAMATIA 3002001WL035431 MAYA CHANDRA JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164811 MAYA CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-014-003/62
() 		3002001000NRG24080920230739022 08/09/2023 BAGRAITI JAMATIA 3002001WL035431 BAGRAITI JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164818 BAGRAITI JAMATIA TRIPURA GRAMIN BANK(607065)
58 KILLA TR-02-001-014-003/76
() 		3002001000NRG24080920230739026 08/09/2023 Tapasi jamatia 3002001WL035431 Tapasi jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164821 TAPASI JAMATIA W O KANAI LAL JAMATIA TRIPURA GRAMIN BANK(607065)
59 KILLA TR-02-001-014-003/82
() 		3002001000NRG24080920230739028 08/09/2023 DHANYA BHAKTI JAMATIA 3002001WL035431 DHANYA BHAKTI JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164832 DHANYA BHAKTI JAMATIA W/O-BIKASH JAMATIA TRIPURA GRAMIN BANK(607065)
60 KILLA TR-02-001-014-003/88
() 		3002001000NRG24080920230739029 08/09/2023 KHARAN LILA JAMATIA 3002001WL035431 KHARAN LILA JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164844 KHARAN LILA JAMATIA TRIPURA GRAMIN BANK(607065)
61 KILLA TR-02-001-014-003/89
() 		3002001000NRG24080920230739030 08/09/2023 Bichitra Rani Jamatia 3002001WL035431 Bichitra Rani Jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164834 BICHITRA RANI JAMATIA D/O-PUSPHA HARI JA TRIPURA GRAMIN BANK(607065)
62 KILLA TR-02-001-014-003/91
() 		3002001000NRG24080920230739033 08/09/2023 Rahul JAMATIA 3002001WL035431 Rahul JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164843 MR RAHUL JAMATIA STATE BANK OF INDIA(508548)
63 KILLA TR-02-001-014-003/97
() 		3002001000NRG24080920230739034 08/09/2023 Padmapati jamatia 3002001WL035431 Padmapati jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164831 PADMA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KILLA TR-02-001-014-003/99
() 		3002001000NRG24080920230739035 08/09/2023 hingra jamatia 3002001WL035431 hingra jamatia 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164859 HINGRA JAMATIA D/O UMESH CH TRIPURA GRAMIN BANK(607065)
65 KILLA TR-02-001-014-008/116
() 		3002001000NRG24080920230739037 08/09/2023 CHANDRA BANI JAMATIA 3002001WL035431 CHANDRA BANI JAMATIA 00458 UTBI0RRBTGB 1470 1470 Processed 13/09/2023 5574164826 CHANDRA RANI JAMATIA D/O-LT SITA BHAKTA TRIPURA GRAMIN BANK(607065)
SubTotal 72240 72240
66 KILLA TR-02-001-014-003/77
() 		3002001000NRG24080920230739027 08/09/2023 Nirmala Devi Jamatia 3002001WL035431 Nirmala Devi Jamatia 00459 ICIC00TSCBL 1470 1470 Processed 13/09/2023 5574164794 NIRMALA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1470 1470
Total 94500 94500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_080923APB_FTO_117638 IDBI Bank IBKL0001882 KILLA 2940
2 KILLA TR3002001_080923APB_FTO_117638 Punjab National Bank PUNB0119820 Killa 1470
3 KILLA TR3002001_080923APB_FTO_117638 State Bank of India SBIN0000216 UDAIPUR 6090
4 KILLA TR3002001_080923APB_FTO_117638 State Bank of India SBIN0016194 Ramesh Chowmuhani 1470
5 KILLA TR3002001_080923APB_FTO_117638 Tripura Gramin Bank PUNB0RRBTGB KILLA 8820
6 KILLA TR3002001_080923APB_FTO_117638 Tripura Gramin Bank UTBI0RRBTGB ATHAROBOLA 1470
7 KILLA TR3002001_080923APB_FTO_117638 Tripura Gramin Bank UTBI0RRBTGB KILLA 64890
8 KILLA TR3002001_080923APB_FTO_117638 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 5880
9 KILLA TR3002001_080923APB_FTO_117638 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1470

Download In Excel