Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:13:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002001_140823APB_FTO_90336
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-02-001-007-001/101
() 		3002001000NRG24140820230613635 14/08/2023 KAHAITI JAMATIA 3002001WL026950 KAHAITI JAMATIA 00048 BKID0005067 2180 2180 Processed 24/08/2023 4797546732 KAHAITI JAMATIA BANK OF INDIA(508505)
SubTotal 2180 2180
2 KILLA TR-02-001-007-001/171
() 		3002001000NRG24140820230613644 14/08/2023 KUNJA DEVI JAMATIA 3002001WL026950 KUNJA DEVI JAMATIA 00089 CBIN0284504 2180 2180 Processed 24/08/2023 4797546724 BHUBANTALE JAMATIA TRIPURA GRAMIN BANK(607065)
3 KILLA TR-02-001-007-001/385
() 		3002001000NRG24140820230613682 14/08/2023 KRISHNA SADHAN JAMATIA 3002001WL026950 KRISHNA SADHAN JAMATIA 00089 CBIN0284504 1744 1744 Processed 24/08/2023 4797546729 MR KRISHNA SADHAN JAMATIA STATE BANK OF INDIA(508548)
SubTotal 3924 3924
4 KILLA TR-02-001-007-001/230
() 		3002001000NRG24140820230613649 14/08/2023 Padma Gita jamatia 3002001WL026950 Padma Gita jamatia 00415 SBIN0000216 1962 1962 Processed 24/08/2023 4797546720 PADMA GITA JAMATIA BANK OF INDIA(508505)
5 KILLA TR-02-001-007-001/249
() 		3002001000NRG24140820230613653 14/08/2023 MECHATI JAMATIA 3002001WL026950 MECHATI JAMATIA 00415 SBIN0000216 1962 1962 Processed 24/08/2023 4797546726 MRS MECHATI JAMATIA STATE BANK OF INDIA(508548)
6 KILLA TR-02-001-007-001/278
() 		3002001000NRG24140820230613658 14/08/2023 SUCHITRA SADHAN JAMATIA 3002001WL026950 SUCHITRA SADHAN JAMATIA 00415 SBIN0000216 1962 1962 Processed 24/08/2023 4797546728 SUCHITRA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
7 KILLA TR-02-001-007-001/280
() 		3002001000NRG24140820230613659 14/08/2023 ASAMBHA HARI JAMATIA 3002001WL026950 ASAMBHA HARI JAMATIA 00415 SBIN0000216 1962 1962 Processed 24/08/2023 4797546731 ASAMBHA HARI JAMATIA TRIPURA GRAMIN BANK(607065)
8 KILLA TR-02-001-007-001/285
() 		3002001000NRG24140820230613660 14/08/2023 BIPAD RANI JAMATIA 3002001WL026950 BIPAD RANI JAMATIA 00415 SBIN0000216 1744 1744 Processed 24/08/2023 4797546722 BIPAD RANI JAMATIA TRIPURA GRAMIN BANK(607065)
9 KILLA TR-02-001-007-001/305
() 		3002001000NRG24140820230613666 14/08/2023 Annati Jamatia 3002001WL026950 Annati Jamatia 00415 SBIN0000216 1526 1526 Processed 24/08/2023 4797546725 JANI JAMATIA TRIPURA GRAMIN BANK(607065)
10 KILLA TR-02-001-007-001/358
() 		3002001000NRG24140820230613679 14/08/2023 KANU BALA JAMATIA 3002001WL026950 KANU BALA JAMATIA 00415 SBIN0000216 1962 1962 Processed 24/08/2023 4797546730 AMULYA KISHORE JAMATIA TRIPURA GRAMIN BANK(607065)
11 KILLA TR-02-001-007-001/383
() 		3002001000NRG24140820230613680 14/08/2023 UTPANNA JAMATIA 3002001WL026950 UTPANNA JAMATIA 00415 SBIN0000216 1962 1962 Processed 24/08/2023 4797546718 MRS SHANTI DEVI JAMATIA STATE BANK OF INDIA(508548)
12 KILLA TR-02-001-007-001/418
() 		3002001000NRG24140820230613685 14/08/2023 ANANTA HARI JAMATIA 3002001WL026950 ANANTA HARI JAMATIA 00415 SBIN0000216 2180 2180 Processed 24/08/2023 4797546719 ANANTA HARI JAMATIA IDBI BANK(607095)
13 KILLA TR-02-001-007-001/422
() 		3002001000NRG24140820230613688 14/08/2023 GOBINDA RANI JAMATIA 3002001WL026950 GOBINDA RANI JAMATIA 00415 SBIN0000216 2180 2180 Processed 24/08/2023 4797546727 GOBINDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
14 KILLA TR-02-001-007-001/432
() 		3002001000NRG24140820230613690 14/08/2023 Amal sadhan jamatia 3002001WL026950 Amal sadhan jamatia 00415 SBIN0000216 2180 2180 Processed 24/08/2023 4797546721 MR AMAL SADHAN JAMATIA STATE BANK OF INDIA(508548)
15 KILLA TR-02-001-007-001/444
() 		3002001000NRG24140820230613693 14/08/2023 Jaya Rani Jamatia 3002001WL026950 Jaya Rani Jamatia 00415 SBIN0000216 2180 2180 Processed 24/08/2023 4797546723 MRS JAYA RANI JAMATIA STATE BANK OF INDIA(508548)
16 KILLA TR-02-001-007-001/447
() 		3002001000NRG24140820230613696 14/08/2023 CHANDI RANI JAMATIA 3002001WL026950 CHANDI RANI JAMATIA 00415 SBIN0000216 2180 2180 Processed 24/08/2023 4797546717 MR CHANDI RANI JAMATIA MR CHIKON JAMATIA STATE BANK OF INDIA(508548)
SubTotal 25942 25942
17 KILLA TR-02-001-007-001/29
() 		3002001000NRG24140820230613662 14/08/2023 MANABENDRA JAMATIA 3002001WL026950 MANABENDRA JAMATIA 00458 PUNB0RRBTGB 1744 1744 Processed 24/08/2023 4797546761 MANABENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
18 KILLA TR-02-001-007-001/314
() 		3002001000NRG24140820230613669 14/08/2023 DEBASHRI JAMATIA 3002001WL026950 DEBASHRI JAMATIA 00458 PUNB0RRBTGB 2180 2180 Processed 24/08/2023 4797546751 DEBASHRI JAMATIA AND SIYARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KILLA TR-02-001-007-001/430
() 		3002001000NRG24140820230613689 14/08/2023 Karna muni jamatia 3002001WL026950 Karna muni jamatia 00458 PUNB0RRBTGB 2180 2180 Processed 24/08/2023 4797546742 MR KARNA MUNI JAMATIA STATE BANK OF INDIA(508548)
20 KILLA TR-02-001-007-001/439
() 		3002001000NRG24140820230613692 14/08/2023 Talu jamatia 3002001WL026950 Talu jamatia 00458 PUNB0RRBTGB 2180 2180 Processed 24/08/2023 4797546750 TULU JAMATIA TRIPURA GRAMIN BANK(607065)
21 KILLA TR-02-001-007-001/445
() 		3002001000NRG24140820230613694 14/08/2023 Bagani Jamatia 3002001WL026950 Bagani Jamatia 00458 PUNB0RRBTGB 1962 1962 Processed 24/08/2023 4797546752 BAGANI DEVI JAMATIA BANK OF INDIA(508505)
22 KILLA TR-02-001-007-001/446
() 		3002001000NRG24140820230613695 14/08/2023 Shukla Bhakti Jamatia 3002001WL026950 Shukla Bhakti Jamatia 00458 PUNB0RRBTGB 2180 2180 Processed 24/08/2023 4797546733 SUKLA BHAKTI JAMATIA W/O RABI KR JAMATI TRIPURA GRAMIN BANK(607065)
SubTotal 12426 12426
23 KILLA TR-02-001-007-001/103
() 		3002001000NRG24140820230613636 14/08/2023 RADHA RANI JAMATIA 3002001WL026950 RADHA RANI JAMATIA 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546762 RADHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
24 KILLA TR-02-001-007-001/11
() 		3002001000NRG24140820230613637 14/08/2023 INDU MATI JAMATIA 3002001WL026950 INDU MATI JAMATIA 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546740 MRS INDUMATI JAMATIA STATE BANK OF INDIA(508548)
25 KILLA TR-02-001-007-001/111
() 		3002001000NRG24140820230613638 14/08/2023 PANCHA RANI JAMATIA 3002001WL026950 PANCHA RANI JAMATIA 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546759 PDABITRA KR /PANCHA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
26 KILLA TR-02-001-007-001/112
() 		3002001000NRG24140820230613639 14/08/2023 CHANDRA DEVI JAMATIA 3002001WL026950 CHANDRA DEVI JAMATIA 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546773 CHANDRA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
27 KILLA TR-02-001-007-001/117
() 		3002001000NRG24140820230613640 14/08/2023 SITI RANI JAMATIA 3002001WL026950 SITI RANI JAMATIA 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546770 SITI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KILLA TR-02-001-007-001/125
() 		3002001000NRG24140820230613641 14/08/2023 PADA CHANDRA JAMATIA 3002001WL026950 PADA CHANDRA JAMATIA 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546756 PADA CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
29 KILLA TR-02-001-007-001/127
() 		3002001000NRG24140820230613642 14/08/2023 SUBHASH CH. JAMATIA 3002001WL026950 SUBHASH CH. JAMATIA 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546739 SUBHASH CHANDRA JAMATIA TRIPURA GRAMIN BANK(607065)
30 KILLA TR-02-001-007-001/16
() 		3002001000NRG24140820230613643 14/08/2023 BISWA KR JAMATIA 3002001WL026950 BISWA KR JAMATIA 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546767 MR BISHU KUMAR JAMATIA STATE BANK OF INDIA(508548)
31 KILLA TR-02-001-007-001/183
() 		3002001000NRG24140820230613645 14/08/2023 LALITA SWARI JAMATIA 3002001WL026950 LALITA SWARI JAMATIA 00458 UTBI0RRBTGB 1962 1962 Processed 24/08/2023 4797546743 LALITASWARI JAMATIA TRIPURA GRAMIN BANK(607065)
32 KILLA TR-02-001-007-001/209
() 		3002001000NRG24140820230613646 14/08/2023 MANOJ JAMATIA 3002001WL026950 MANOJ JAMATIA 00458 UTBI0RRBTGB 1962 1962 Processed 24/08/2023 4797546769 MANOJ JAMATIA TRIPURA GRAMIN BANK(607065)
33 KILLA TR-02-001-007-001/218
() 		3002001000NRG24140820230613647 14/08/2023 SHIV SANKAR JAMATIA 3002001WL026950 SHIV SANKAR JAMATIA 00458 UTBI0RRBTGB 1962 1962 Processed 24/08/2023 4797546771 SHIB SANKAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KILLA TR-02-001-007-001/229
() 		3002001000NRG24140820230613648 14/08/2023 NABA KISHORE JAMATIA 3002001WL026950 NABA KISHORE JAMATIA 00458 UTBI0RRBTGB 1962 1962 Processed 24/08/2023 4797546741 NABA KISHOR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KILLA TR-02-001-007-001/24
() 		3002001000NRG24140820230613650 14/08/2023 CHANDRA BHAKTI JAMATIA 3002001WL026950 CHANDRA BHAKTI JAMATIA 00458 UTBI0RRBTGB 1962 1962 Processed 24/08/2023 4797546744 CHANDRA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
36 KILLA TR-02-001-007-001/243
() 		3002001000NRG24140820230613651 14/08/2023 Bishana shwari jamatia 3002001WL026950 Bishana shwari jamatia 00458 UTBI0RRBTGB 1744 1744 Processed 24/08/2023 4797546749 BISHANA SHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
37 KILLA TR-02-001-007-001/253
() 		3002001000NRG24140820230613654 14/08/2023 CHANDRA MANIK JAMATIA 3002001WL026950 CHANDRA MANIK JAMATIA 00458 UTBI0RRBTGB 1962 1962 Processed 24/08/2023 4797546737 CHANDRA MANIK JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KILLA TR-02-001-007-001/259
() 		3002001000NRG24140820230613655 14/08/2023 PABITRA RANI JAMATIA 3002001WL026950 PABITRA RANI JAMATIA 00458 UTBI0RRBTGB 1962 1962 Processed 24/08/2023 4797546753 PABITRA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
39 KILLA TR-02-001-007-001/267
() 		3002001000NRG24140820230613656 14/08/2023 MADHU BALA JAMATIA 3002001WL026950 MADHU BALA JAMATIA 00458 UTBI0RRBTGB 1962 1962 Processed 24/08/2023 4797546763 MADHU BALA JAMATIA TRIPURA GRAMIN BANK(607065)
40 KILLA TR-02-001-007-001/275
() 		3002001000NRG24140820230613657 14/08/2023 MANGAL KUMARI JAMATIA 3002001WL026950 MANGAL KUMARI JAMATIA 00458 UTBI0RRBTGB 1962 1962 Processed 24/08/2023 4797546738 MANGAL KR/RAM CH JAMATIA TRIPURA GRAMIN BANK(607065)
41 KILLA TR-02-001-007-001/289
() 		3002001000NRG24140820230613661 14/08/2023 PANCHA BHAKTI JAMATIA 3002001WL026950 PANCHA BHAKTI JAMATIA 00458 UTBI0RRBTGB 1962 1962 Processed 24/08/2023 4797546774 PANCHA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
42 KILLA TR-02-001-007-001/295
() 		3002001000NRG24140820230613663 14/08/2023 JAYA RANI JAMATIA 3002001WL026950 JAYA RANI JAMATIA 00458 UTBI0RRBTGB 1744 1744 Processed 24/08/2023 4797546746 JAYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
43 KILLA TR-02-001-007-001/303
() 		3002001000NRG24140820230613664 14/08/2023 ANANTA BALA JAMATIA 3002001WL026950 ANANTA BALA JAMATIA 00458 UTBI0RRBTGB 1962 1962 Processed 24/08/2023 4797546754 ANANTA BALA JAMATIA IDBI BANK(607095)
44 KILLA TR-02-001-007-001/304
() 		3002001000NRG24140820230613665 14/08/2023 SHIB CHARAN JAMATIA 3002001WL026950 SHIB CHARAN JAMATIA 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546768 SHIB CHARAN JAMATIA TRIPURA GRAMIN BANK(607065)
45 KILLA TR-02-001-007-001/310
() 		3002001000NRG24140820230613667 14/08/2023 KRISHNA RANI JAMATIA 3002001WL026950 KRISHNA RANI JAMATIA 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546766 KRISHNA RANI JAMATIA WO NANDA KUMAR JAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KILLA TR-02-001-007-001/311
() 		3002001000NRG24140820230613668 14/08/2023 GAHU CHARAN JAMATIA 3002001WL026950 GAHU CHARAN JAMATIA 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546764 GAHU CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KILLA TR-02-001-007-001/316
() 		3002001000NRG24140820230613670 14/08/2023 KULUPATI JAMATIA 3002001WL026950 KULUPATI JAMATIA 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546745 KULUPATI JAMATIA TRIPURA GRAMIN BANK(607065)
48 KILLA TR-02-001-007-001/317
() 		3002001000NRG24140820230613671 14/08/2023 GANGA CHARAN JAMATIA 3002001WL026950 GANGA CHARAN JAMATIA 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546735 GANGA CHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KILLA TR-02-001-007-001/33
() 		3002001000NRG24140820230613674 14/08/2023 ASHANKHA DEVI JAMATIA 3002001WL026950 ASHANKHA DEVI JAMATIA 00458 UTBI0RRBTGB 1962 1962 Processed 24/08/2023 4797546734 MRS ASHAKSHA DAVI JAMATIA STATE BANK OF INDIA(508548)
50 KILLA TR-02-001-007-001/33
() 		3002001000NRG24140820230613673 14/08/2023 KARTIK SADHAN JAMATIA 3002001WL026950 KARTIK SADHAN JAMATIA 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546758 KARTIK SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KILLA TR-02-001-007-001/332
() 		3002001000NRG24140820230613675 14/08/2023 ARCHANA DEVI JAMATIA 3002001WL026950 ARCHANA DEVI JAMATIA 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4797546775 ARCHANA DEVI JAMATIA TRIPURA GRAMIN BANK(607065)
52 KILLA TR-02-001-007-001/350
() 		3002001000NRG24140820230613677 14/08/2023 PANCHAM LAXMI JAMATIA 3002001WL026950 PANCHAM LAXMI JAMATIA 00458 UTBI0RRBTGB 1962 1962 Processed 24/08/2023 4797546776 PANCHAM LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
53 KILLA TR-02-001-007-001/356
() 		3002001000NRG24140820230613678 14/08/2023 SURABI JAMATIA 3002001WL026950 SURABI JAMATIA 00458 UTBI0RRBTGB 1962 1962 Processed 24/08/2023 4797546777 SURABI JAMATIA TRIPURA GRAMIN BANK(607065)
54 KILLA TR-02-001-007-001/384
() 		3002001000NRG24140820230613681 14/08/2023 Mukta Bali jamatia 3002001WL026950 Mukta Bali jamatia 00458 UTBI0RRBTGB 1962 1962 Processed 24/08/2023 4797546747 MUKTA BALI JAMATIA TRIPURA GRAMIN BANK(607065)
55 KILLA TR-02-001-007-001/41
() 		3002001000NRG24140820230613683 14/08/2023 SURATH MANI JAMATIA 3002001WL026950 SURATH MANI JAMATIA 00458 UTBI0RRBTGB 1962 1962 Processed 24/08/2023 4797546772 SURAS MANI JAMATIA TRIPURA GRAMIN BANK(607065)
56 KILLA TR-02-001-007-001/417
() 		3002001000NRG24140820230613684 14/08/2023 DEV BHAKTA JAMATIA 3002001WL026950 DEV BHAKTA JAMATIA 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546736 DEV BHAKTA JAMATIA TRIPURA GRAMIN BANK(607065)
57 KILLA TR-02-001-007-001/42
() 		3002001000NRG24140820230613686 14/08/2023 DEVIKA RANI JAMATIA 3002001WL026950 DEVIKA RANI JAMATIA 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546760 DEVIKA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
58 KILLA TR-02-001-007-001/420
() 		3002001000NRG24140820230613687 14/08/2023 Nikunja Mohini Jamatia 3002001WL026950 Nikunja Mohini Jamatia 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546748 MRS NIKUNJA MOHANI JAMATIA STATE BANK OF INDIA(508548)
59 KILLA TR-02-001-007-001/80
() 		3002001000NRG24140820230613697 14/08/2023 JAGYA RANI JAMATIA 3002001WL026950 JAGYA RANI JAMATIA 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546755 JAGYA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
60 KILLA TR-02-001-007-001/91
() 		3002001000NRG24140820230613698 14/08/2023 RANA DEVI JAMATIA 3002001WL026950 RANA DEVI JAMATIA 00458 UTBI0RRBTGB 1962 1962 Processed 24/08/2023 4797546757 JIBON KISHORE/RANADEVI FAMATI TRIPURA GRAMIN BANK(607065)
61 KILLA TR-02-001-007-001/98
() 		3002001000NRG24140820230613699 14/08/2023 RUP LEKHA JAMATIA 3002001WL026950 RUP LEKHA JAMATIA 00458 UTBI0RRBTGB 2180 2180 Processed 24/08/2023 4797546765 RUPLEKHA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 79570 79570
62 KILLA TR-02-001-004-007/6
() 		3002001000NRG24140820230613634 14/08/2023 Ananda Mohan Jamatia 3002001WL026950 Ananda Mohan Jamatia 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4797546715 ANANDA MOHAN & PUSPA MALA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KILLA TR-02-001-007-001/244
() 		3002001000NRG24140820230613652 14/08/2023 Pransakhi jamatia 3002001WL026950 Pransakhi jamatia 00459 ICIC00TSCBL 1962 1962 Processed 24/08/2023 4797546716 PRANSAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KILLA TR-02-001-007-001/434
() 		3002001000NRG24140820230613691 14/08/2023 Rabi Kanya Jamatia 3002001WL026950 Rabi Kanya Jamatia 00459 ICIC00TSCBL 2180 2180 Processed 24/08/2023 4797546714 RABI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 6322 6322
Total 130364 130364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KILLA TR3002001_140823APB_FTO_90336 Bank of India BKID0005067 UDAIPUR TOWN 2180
2 KILLA TR3002001_140823APB_FTO_90336 Central Bank Of India CBIN0284504 Udaipur 3924
3 KILLA TR3002001_140823APB_FTO_90336 State Bank of India SBIN0000216 UDAIPUR 25942
4 KILLA TR3002001_140823APB_FTO_90336 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 12426
5 KILLA TR3002001_140823APB_FTO_90336 Tripura Gramin Bank UTBI0RRBTGB PITRA 3706
6 KILLA TR3002001_140823APB_FTO_90336 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 75864
7 KILLA TR3002001_140823APB_FTO_90336 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6322

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