Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:33:44 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009002_310723APB_FTO_79201
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 JUBARAJNAGAR TR-03-009-002-001/194
(Mangalkhali) 		3003009002NRG24310720230429391 31/07/2023 Subinay Paul 3003009002WL017724 Subinay Paul 00078 CNRB0003488 1005 1005 Processed 24/08/2023 4799107505 SUBINAY PAUL CANARA BANK(508532)
SubTotal 1005 1005
2 JUBARAJNAGAR TR-03-002-010-002/113
(Mangalkhali) 		3003009002NRG24310720230429272 31/07/2023 Safik Uddin 3003009002WL017721 Safik Uddin 00415 SBIN0000067 406 406 Processed 24/08/2023 4799107500 MR SAFIK UDDIN STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-010-002/59
(Mangalkhali) 		3003009002NRG24310720230429281 31/07/2023 Majibur Rahaman 3003009002WL017721 Majibur Rahaman 00415 SBIN0000067 203 203 Processed 24/08/2023 4799107499 MD. RIZWAN AKHTAR TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-010-003/129
(Mangalkhali) 		3003009002NRG24310720230429166 31/07/2023 Kajali Mahishya Da 3003009002WL017715 Kajali Mahishya Da 00415 SBIN0000067 780 780 Processed 24/08/2023 4799107506 MRS KAJALI MAHISHYA DAS STATE BANK OF INDIA(508548)
SubTotal 1389 1389
5 JUBARAJNAGAR TR-03-002-010-001/11
(Mangalkhali) 		3003009002NRG24310720230429371 31/07/2023 Ranjit Debnath 3003009002WL017724 Ranjit Debnath 00415 SBIN0007342 1005 1005 Processed 24/08/2023 4799107622 MR RANJIT DEBNATH STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-010-002/81
(Mangalkhali) 		3003009002NRG24310720230429288 31/07/2023 Ambiya Begam 3003009002WL017721 Ambiya Begam 00415 SBIN0007342 609 609 Processed 24/08/2023 4799107504 MRS AMBIA BEGAM STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-010-002/9
(Mangalkhali) 		3003009002NRG24310720230429291 31/07/2023 Rafikul Islam 3003009002WL017721 Rafikul Islam 00415 SBIN0007342 609 609 Processed 24/08/2023 4799107501 MR RAFIQUL ISLAM STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-010-003/13
(Mangalkhali) 		3003009002NRG24310720230429167 31/07/2023 Pinakidas Purakayshta 3003009002WL017715 Pinakidas Purakayshta 00415 SBIN0007342 975 975 Processed 24/08/2023 4799107623 Pinakidas Purakayshta AIRTEL PAYMENTS BANK LIMITED(990288)
9 JUBARAJNAGAR TR-03-002-010-003/18
(Mangalkhali) 		3003009002NRG24310720230429173 31/07/2023 Sipra M Das 3003009002WL017715 Sipra M Das 00415 SBIN0007342 585 585 Processed 24/08/2023 4799107507 MRS SHIPRA DAS STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-010-003/26
(Mangalkhali) 		3003009002NRG24310720230429178 31/07/2023 Rubi Mahishya Das 3003009002WL017715 Rubi Mahishya Das 00415 SBIN0007342 585 585 Processed 24/08/2023 4799107498 MRS RUBI MAHISHYA DAS STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-010-003/53
(Mangalkhali) 		3003009002NRG24310720230429190 31/07/2023 Susanti Malakar 3003009002WL017715 Susanti Malakar 00415 SBIN0007342 1170 1170 Processed 24/08/2023 4799107508 MRS SUSHANTI MALAKAR STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-010-003/7
(Mangalkhali) 		3003009002NRG24310720230429194 31/07/2023 Kanu Nama 3003009002WL017715 Kanu Nama 00415 SBIN0007342 390 390 Processed 24/08/2023 4799107621 SRIDHAR NAMA TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-009-002-003/192
(Mangalkhali) 		3003009002NRG24310720230429198 31/07/2023 Nagendra Chandra Das 3003009002WL017715 Nagendra Chandra Das 00415 SBIN0007342 975 975 Processed 24/08/2023 4799107503 MR NAGENDRA CHANDRA DAS STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-009-002-003/209
(Mangalkhali) 		3003009002NRG24310720230429206 31/07/2023 Nantu Das 3003009002WL017715 Nantu Das 00415 SBIN0007342 1170 1170 Processed 24/08/2023 4799107502 MR NANTU DAS STATE BANK OF INDIA(508548)
SubTotal 8073 8073
15 JUBARAJNAGAR TR-03-002-010-002/101
(Mangalkhali) 		3003009002NRG24310720230429265 31/07/2023 Jarul Husen 3003009002WL017721 Jarul Husen 00415 SBIN0015806 609 609 Processed 24/08/2023 4799107497 MR JARUL HUSEN STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-010-002/32
(Mangalkhali) 		3003009002NRG24310720230429276 31/07/2023 Samsun Nehar Begam 3003009002WL017721 Samsun Nehar Begam 00415 SBIN0015806 203 203 Processed 24/08/2023 4799107509 MRS SAM CHUR NEHAR BEGAM STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-010-002/34
(Mangalkhali) 		3003009002NRG24310720230429277 31/07/2023 MD Ali Hushen 3003009002WL017721 MD Ali Hushen 00415 SBIN0015806 203 203 Processed 24/08/2023 4799107496 MD ALI HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1015 1015
18 JUBARAJNAGAR TR-03-002-010-001/18
(Mangalkhali) 		3003009002NRG24310720230429373 31/07/2023 Bina Rani Paul 3003009002WL017724 Bina Rani Paul 00458 PUNB0RRBTGB 201 201 Processed 24/08/2023 4799107599 BENA RANI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
19 JUBARAJNAGAR TR-03-002-010-001/55
(Mangalkhali) 		3003009002NRG24310720230429379 31/07/2023 Sita Debnath 3003009002WL017724 Sita Debnath 00458 PUNB0RRBTGB 1005 1005 Processed 24/08/2023 4799107613 SITA DEBNATH HDFC BANK LTD(607152)
20 JUBARAJNAGAR TR-03-002-010-003/118
(Mangalkhali) 		3003009002NRG24310720230429162 31/07/2023 Kalyani Nama 3003009002WL017715 Kalyani Nama 00458 PUNB0RRBTGB 975 975 Processed 24/08/2023 4799107525 KALYANI NAMA TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-010-003/26
(Mangalkhali) 		3003009002NRG24310720230429179 31/07/2023 Apurba Mahishya Das 3003009002WL017715 Apurba Mahishya Das 00458 PUNB0RRBTGB 780 780 Processed 24/08/2023 4799107527 APURBA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-010-003/27
(Mangalkhali) 		3003009002NRG24310720230429181 31/07/2023 Shyamal Debnath 3003009002WL017715 Shyamal Debnath 00458 PUNB0RRBTGB 585 585 Processed 24/08/2023 4799107513 SHYAMAL DEBNATH UNION BANK OF INDIA(508500)
23 JUBARAJNAGAR TR-03-002-010-005/27
(Mangalkhali) 		3003009002NRG24310720230429306 31/07/2023 Abdul Patta 3003009002WL017721 Abdul Patta 00458 PUNB0RRBTGB 406 406 Processed 24/08/2023 4799107574 ABDUL PATTAH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-010-005/63
(Mangalkhali) 		3003009002NRG24310720230429314 31/07/2023 Abdul Basit 3003009002WL017721 Abdul Basit 00458 PUNB0RRBTGB 406 406 Rejected 25/08/2023 4799107603 Aadhaar Number not Mapped to Account Number
25 JUBARAJNAGAR TR-03-002-010-005/64
(Mangalkhali) 		3003009002NRG24310720230429315 31/07/2023 Dilara Begam 3003009002WL017721 Dilara Begam 00458 PUNB0RRBTGB 406 406 Processed 24/08/2023 4799107545 DILARA BEGAM TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-010-007/17
(Mangalkhali) 		3003009002NRG24310720230429385 31/07/2023 Gita Rabidas 3003009002WL017724 Gita Rabidas 00458 PUNB0RRBTGB 1005 1005 Processed 24/08/2023 4799107598 GITA RABI DAS TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-009-002-002/196
(Mangalkhali) 		3003009002NRG24310720230429318 31/07/2023 Sabir Hussen 3003009002WL017721 Sabir Hussen 00458 PUNB0RRBTGB 406 406 Processed 24/08/2023 4799107588 SABIR HUSSEN TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-009-002-003/195
(Mangalkhali) 		3003009002NRG24310720230429199 31/07/2023 Shikha Rani Das 3003009002WL017715 Shikha Rani Das 00458 PUNB0RRBTGB 1170 1170 Processed 24/08/2023 4799107607 SHIKHA RANI DAS TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-009-002-003/196
(Mangalkhali) 		3003009002NRG24310720230429201 31/07/2023 Ashi Rani Mahishya Das 3003009002WL017715 Ashi Rani Mahishya Das 00458 PUNB0RRBTGB 975 975 Processed 24/08/2023 4799107600 ASHI RANI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 8320 8320
30 JUBARAJNAGAR TR-03-002-010-001/10
(Mangalkhali) 		3003009002NRG24310720230429370 31/07/2023 Prana Bala Debnath 3003009002WL017724 Prana Bala Debnath 00458 UTBI0RRBTGB 804 804 Processed 24/08/2023 4799107620 PRAN BALA DEBNATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-010-001/13
(Mangalkhali) 		3003009002NRG24310720230429372 31/07/2023 Kajol Debnath 3003009002WL017724 Kajol Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4799107617 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-010-001/2
(Mangalkhali) 		3003009002NRG24310720230429374 31/07/2023 Gopal Malakar 3003009002WL017724 Gopal Malakar 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4799107591 GOPAL MALAKAR TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-010-001/20
(Mangalkhali) 		3003009002NRG24310720230429375 31/07/2023 Himanshu Paul 3003009002WL017724 Himanshu Paul 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4799107516 HIMANGSHU PAUL TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-010-001/25
(Mangalkhali) 		3003009002NRG24310720230429376 31/07/2023 Sourab Paul 3003009002WL017724 Sourab Paul 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4799107512 SOURAB PAUL TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-010-001/35
(Mangalkhali) 		3003009002NRG24310720230429377 31/07/2023 Shipra Paul 3003009002WL017724 Shipra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4799107515 SHIPRA RANI PAUL TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-010-001/42
(Mangalkhali) 		3003009002NRG24310720230429262 31/07/2023 Abdul Chalam 3003009002WL017721 Abdul Chalam 00458 UTBI0RRBTGB 203 203 Processed 24/08/2023 4799107538 ABDUL CHALAM TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-010-001/5
(Mangalkhali) 		3003009002NRG24310720230429378 31/07/2023 Nripendra Debnath 3003009002WL017724 Nripendra Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4799107586 NRIPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-010-001/50
(Mangalkhali) 		3003009002NRG24310720230429263 31/07/2023 Suraya Begam 3003009002WL017721 Suraya Begam 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4799107606 SURAYA BEGAM WO INTAJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-010-001/53
(Mangalkhali) 		3003009002NRG24310720230429264 31/07/2023 Sab Uddin 3003009002WL017721 Sab Uddin 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107514 SAB UDDIN TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-010-001/56
(Mangalkhali) 		3003009002NRG24310720230429380 31/07/2023 Bibash Ch. Debnath 3003009002WL017724 Bibash Ch. Debnath 00458 UTBI0RRBTGB 201 201 Processed 24/08/2023 4799107517 BIBHAS CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-010-001/8
(Mangalkhali) 		3003009002NRG24310720230429381 31/07/2023 Pramila Nath 3003009002WL017724 Pramila Nath 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4799107518 PRAMILA NATH TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-010-002/103
(Mangalkhali) 		3003009002NRG24310720230429266 31/07/2023 Main Uddin 3003009002WL017721 Main Uddin 00458 UTBI0RRBTGB 203 203 Processed 24/08/2023 4799107555 MAIN UDDIN TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-010-002/105
(Mangalkhali) 		3003009002NRG24310720230429267 31/07/2023 Badrul Islam 3003009002WL017721 Badrul Islam 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107580 BADRUL ISLAM TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-010-002/108
(Mangalkhali) 		3003009002NRG24310720230429268 31/07/2023 M. Monir Ali 3003009002WL017721 M. Monir Ali 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4799107589 MANIR ALI SO LT AMIR ALI TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-010-002/109
(Mangalkhali) 		3003009002NRG24310720230429269 31/07/2023 Manai Mia 3003009002WL017721 Manai Mia 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107535 MANAI MIAH TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-010-002/110
(Mangalkhali) 		3003009002NRG24310720230429270 31/07/2023 Md. Kuti Mia 3003009002WL017721 Md. Kuti Mia 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4799107557 KUTI MIAH TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-010-002/111
(Mangalkhali) 		3003009002NRG24310720230429271 31/07/2023 Rafik uddin 3003009002WL017721 Rafik uddin 00458 UTBI0RRBTGB 812 812 Processed 24/08/2023 4799107570 RAFIK UDDIN TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-010-002/118
(Mangalkhali) 		3003009002NRG24310720230429273 31/07/2023 Kabir Uddin 3003009002WL017721 Kabir Uddin 00458 UTBI0RRBTGB 203 203 Processed 24/08/2023 4799107550 KABIR UDDIN TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-010-002/119
(Mangalkhali) 		3003009002NRG24310720230429274 31/07/2023 Faijur Rahaman 3003009002WL017721 Faijur Rahaman 00458 UTBI0RRBTGB 203 203 Processed 24/08/2023 4799107520 FAYJUL RAHMAN TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-010-002/30
(Mangalkhali) 		3003009002NRG24310720230429275 31/07/2023 Tutibur Rahman 3003009002WL017721 Tutibur Rahman 00458 UTBI0RRBTGB 203 203 Processed 24/08/2023 4799107556 TUTIBOR RAHAMAN TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-010-002/50
(Mangalkhali) 		3003009002NRG24310720230429278 31/07/2023 Amad Uddin 3003009002WL017721 Amad Uddin 00458 UTBI0RRBTGB 203 203 Processed 24/08/2023 4799107536 EMAD UDDIN & ROJINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JUBARAJNAGAR TR-03-002-010-002/51
(Mangalkhali) 		3003009002NRG24310720230429279 31/07/2023 Aklash Uddin 3003009002WL017721 Aklash Uddin 00458 UTBI0RRBTGB 203 203 Processed 24/08/2023 4799107573 EKLACH UDDIN TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-010-002/57
(Mangalkhali) 		3003009002NRG24310720230429280 31/07/2023 Safik Uddin 3003009002WL017721 Safik Uddin 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4799107595 MD SAFIQUE UDDIN TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-010-002/61
(Mangalkhali) 		3003009002NRG24310720230429282 31/07/2023 Md Jamal Uddin 3003009002WL017721 Md Jamal Uddin 00458 UTBI0RRBTGB 203 203 Processed 24/08/2023 4799107596 MD JAMAL UDDIN TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-010-002/67
(Mangalkhali) 		3003009002NRG24310720230429283 31/07/2023 Abdul Jabar 3003009002WL017721 Abdul Jabar 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4799107531 ABDUL JABBAR TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-010-002/69
(Mangalkhali) 		3003009002NRG24310720230429284 31/07/2023 Najim Uddin 3003009002WL017721 Najim Uddin 00458 UTBI0RRBTGB 203 203 Processed 24/08/2023 4799107572 NAJIM UDDIN TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-010-002/7
(Mangalkhali) 		3003009002NRG24310720230429285 31/07/2023 Haripada Debnath 3003009002WL017721 Haripada Debnath 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4799107540 HARIPADA DEBNATH TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-010-002/73
(Mangalkhali) 		3003009002NRG24310720230429286 31/07/2023 Furkan Uddin 3003009002WL017721 Furkan Uddin 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4799107614 FURKAN UDDIN TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-010-002/8
(Mangalkhali) 		3003009002NRG24310720230429287 31/07/2023 Abdul Sattar 3003009002WL017721 Abdul Sattar 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4799107590 ABDUL SATTAR TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-010-002/82
(Mangalkhali) 		3003009002NRG24310720230429289 31/07/2023 Abdul Khalik 3003009002WL017721 Abdul Khalik 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4799107553 ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-010-002/88
(Mangalkhali) 		3003009002NRG24310720230429290 31/07/2023 Mantar Mia 3003009002WL017721 Mantar Mia 00458 UTBI0RRBTGB 203 203 Processed 24/08/2023 4799107521 MANTAR MIYA TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-010-002/91
(Mangalkhali) 		3003009002NRG24310720230429292 31/07/2023 Joynal Uddin 3003009002WL017721 Joynal Uddin 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107578 TANJIMA BEGAM DO JAYNAL UDDIN TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-010-002/93
(Mangalkhali) 		3003009002NRG24310720230429293 31/07/2023 Jilal Uddin 3003009002WL017721 Jilal Uddin 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4799107592 MD JILAL UDDIN TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-010-002/95
(Mangalkhali) 		3003009002NRG24310720230429294 31/07/2023 Islam Uddin 3003009002WL017721 Islam Uddin 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4799107519 ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-010-002/97
(Mangalkhali) 		3003009002NRG24310720230429295 31/07/2023 Selim Uddin 3003009002WL017721 Selim Uddin 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4799107554 SELIM UDDIN TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-010-003/1
(Mangalkhali) 		3003009002NRG24310720230429158 31/07/2023 Digendra Nama 3003009002WL017715 Digendra Nama 00458 UTBI0RRBTGB 780 780 Processed 24/08/2023 4799107610 DIGENDRA NAMA SO LT NAYAN NAMA TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-010-003/10
(Mangalkhali) 		3003009002NRG24310720230429159 31/07/2023 Kukil MDas 3003009002WL017715 Kukil MDas 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4799107602 KUKIL CH MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-010-003/101
(Mangalkhali) 		3003009002NRG24310720230429160 31/07/2023 Ramkrishna Nama 3003009002WL017715 Ramkrishna Nama 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4799107619 RAMKRISHNA NAMA TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-010-003/104
(Mangalkhali) 		3003009002NRG24310720230429161 31/07/2023 Bijoy Ch. Das 3003009002WL017715 Bijoy Ch. Das 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4799107568 BIJOY CHANDRA MS DAS TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-010-003/12
(Mangalkhali) 		3003009002NRG24310720230429163 31/07/2023 Manik M Das 3003009002WL017715 Manik M Das 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4799107533 MR MANIK MAHISHYADAS STATE BANK OF INDIA(508548)
71 JUBARAJNAGAR TR-03-002-010-003/129
(Mangalkhali) 		3003009002NRG24310720230429165 31/07/2023 Anil Mahishya Das 3003009002WL017715 Anil Mahishya Das 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4799107566 ANIL MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-010-003/135
(Mangalkhali) 		3003009002NRG24310720230429168 31/07/2023 Animesh Chandra M Das 3003009002WL017715 Animesh Chandra M Das 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4799107569 MR ANIMESH CHANDRA MAHISHYADAS STATE BANK OF INDIA(508548)
73 JUBARAJNAGAR TR-03-002-010-003/136
(Mangalkhali) 		3003009002NRG24310720230429169 31/07/2023 Bimal Sharma 3003009002WL017715 Bimal Sharma 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4799107511 RATNARANI DEBNATH TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-010-003/15
(Mangalkhali) 		3003009002NRG24310720230429170 31/07/2023 Binoy M Das 3003009002WL017715 Binoy M Das 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4799107565 BINOY CHANDRA MS DAS TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-010-003/17
(Mangalkhali) 		3003009002NRG24310720230429171 31/07/2023 Jatandra M Das 3003009002WL017715 Jatandra M Das 00458 UTBI0RRBTGB 780 780 Processed 24/08/2023 4799107615 JITENDRA MAHISHAYA DAS SO GIRENDRA MAHIS TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-010-003/18
(Mangalkhali) 		3003009002NRG24310720230429172 31/07/2023 Gonesh M Das 3003009002WL017715 Gonesh M Das 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4799107522 GANESH DAS TRIPURA GRAMIN BANK(607065)
77 JUBARAJNAGAR TR-03-002-010-003/19
(Mangalkhali) 		3003009002NRG24310720230429174 31/07/2023 Tinku das 3003009002WL017715 Tinku das 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4799107523 MR TINKU DAS STATE BANK OF INDIA(508548)
78 JUBARAJNAGAR TR-03-002-010-003/20
(Mangalkhali) 		3003009002NRG24310720230429175 31/07/2023 Pronadhir M Das 3003009002WL017715 Pronadhir M Das 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4799107528 PRANADHIR CHANDRA MAHISHYADAS TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-010-003/21
(Mangalkhali) 		3003009002NRG24310720230429176 31/07/2023 Susanti Das 3003009002WL017715 Susanti Das 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4799107562 SUSHANTI MS DAS TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-010-003/24
(Mangalkhali) 		3003009002NRG24310720230429177 31/07/2023 Rita M Das 3003009002WL017715 Rita M Das 00458 UTBI0RRBTGB 585 585 Processed 24/08/2023 4799107563 RITA BALA MAHISHYADAS DO DIGENDRA KR MAH TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-010-003/27
(Mangalkhali) 		3003009002NRG24310720230429180 31/07/2023 Bishnu Pad Nath 3003009002WL017715 Bishnu Pad Nath 00458 UTBI0RRBTGB 780 780 Processed 24/08/2023 4799107560 BISHNU NATH TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-010-003/3
(Mangalkhali) 		3003009002NRG24310720230429182 31/07/2023 Bibash Nama 3003009002WL017715 Bibash Nama 00458 UTBI0RRBTGB 780 780 Processed 24/08/2023 4799107604 BIBHASH NAMA SO BRAJENDRA NAMA TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-010-003/3
(Mangalkhali) 		3003009002NRG24310720230429183 31/07/2023 Sribash Nama 3003009002WL017715 Sribash Nama 00458 UTBI0RRBTGB 390 390 Processed 24/08/2023 4799107564 SRIBAS NAMA TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-010-003/39
(Mangalkhali) 		3003009002NRG24310720230429184 31/07/2023 AtulChandra M Das 3003009002WL017715 AtulChandra M Das 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799107559 MR ATUL CHANDRA MAHISHYADAS STATE BANK OF INDIA(508548)
85 JUBARAJNAGAR TR-03-002-010-003/4
(Mangalkhali) 		3003009002NRG24310720230429185 31/07/2023 Abani Mh Nama 3003009002WL017715 Abani Mh Nama 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799107530 ABANIMOHAN NAMA TRIPURA GRAMIN BANK(607065)
86 JUBARAJNAGAR TR-03-002-010-003/40
(Mangalkhali) 		3003009002NRG24310720230429186 31/07/2023 Adhir M Das 3003009002WL017715 Adhir M Das 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799107558 MR ADHIR CHANDRA MAHISSYADAS STATE BANK OF INDIA(508548)
87 JUBARAJNAGAR TR-03-002-010-003/42
(Mangalkhali) 		3003009002NRG24310720230429187 31/07/2023 Ajay M Das 3003009002WL017715 Ajay M Das 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4799107524 AJAY CHANDRA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
88 JUBARAJNAGAR TR-03-002-010-003/45
(Mangalkhali) 		3003009002NRG24310720230429188 31/07/2023 Subodh Malaka 3003009002WL017715 Subodh Malaka 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799107529 MR SUBOD MALAKAR STATE BANK OF INDIA(508548)
89 JUBARAJNAGAR TR-03-002-010-003/52
(Mangalkhali) 		3003009002NRG24310720230429189 31/07/2023 Gopal Krishna Malakar 3003009002WL017715 Gopal Krishna Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799107532 MR GOPAL KRISHNA MALAKAR STATE BANK OF INDIA(508548)
90 JUBARAJNAGAR TR-03-002-010-003/54
(Mangalkhali) 		3003009002NRG24310720230429191 31/07/2023 Rinku Malakar 3003009002WL017715 Rinku Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799107534 MR RINKU MALAKAR STATE BANK OF INDIA(508548)
91 JUBARAJNAGAR TR-03-002-010-003/55
(Mangalkhali) 		3003009002NRG24310720230429192 31/07/2023 Tunu Bala Malakar 3003009002WL017715 Tunu Bala Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799107526 TUNU BALA MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 JUBARAJNAGAR TR-03-002-010-003/66
(Mangalkhali) 		3003009002NRG24310720230429193 31/07/2023 Nirod Malakar 3003009002WL017715 Nirod Malakar 00458 UTBI0RRBTGB 780 780 Processed 24/08/2023 4799107567 NIROD MALAKAR TRIPURA GRAMIN BANK(607065)
93 JUBARAJNAGAR TR-03-002-010-003/83
(Mangalkhali) 		3003009002NRG24310720230429195 31/07/2023 Arati M Das 3003009002WL017715 Arati M Das 00458 UTBI0RRBTGB 975 975 Processed 24/08/2023 4799107561 ARATI RANI MS DAS TRIPURA GRAMIN BANK(607065)
94 JUBARAJNAGAR TR-03-002-010-005/10
(Mangalkhali) 		3003009002NRG24310720230429296 31/07/2023 Jaitun Nesa 3003009002WL017721 Jaitun Nesa 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107541 JOYTUN NECHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 JUBARAJNAGAR TR-03-002-010-005/11
(Mangalkhali) 		3003009002NRG24310720230429297 31/07/2023 Mayna Mia 3003009002WL017721 Mayna Mia 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107575 MAYNA MIA TRIPURA GRAMIN BANK(607065)
96 JUBARAJNAGAR TR-03-002-010-005/145
(Mangalkhali) 		3003009002NRG24310720230429298 31/07/2023 Nural Isslam 3003009002WL017721 Nural Isslam 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107548 MD NURUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 JUBARAJNAGAR TR-03-002-010-005/148
(Mangalkhali) 		3003009002NRG24310720230429299 31/07/2023 Sunafar Ali 3003009002WL017721 Sunafar Ali 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107618 SUNAHAR ALI TRIPURA GRAMIN BANK(607065)
98 JUBARAJNAGAR TR-03-002-010-005/16
(Mangalkhali) 		3003009002NRG24310720230429300 31/07/2023 Abdul Chalam 3003009002WL017721 Abdul Chalam 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107577 ABDUL CHALAM SO LT HAJI CHANUHAR ALI TRIPURA GRAMIN BANK(607065)
99 JUBARAJNAGAR TR-03-002-010-005/169
(Mangalkhali) 		3003009002NRG24310720230429301 31/07/2023 Nijam Uddin 3003009002WL017721 Nijam Uddin 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107542 NIJAM UDDIN TRIPURA GRAMIN BANK(607065)
100 JUBARAJNAGAR TR-03-002-010-005/17
(Mangalkhali) 		3003009002NRG24310720230429302 31/07/2023 Anar Uddin 3003009002WL017721 Anar Uddin 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107547 ANOR UDDIN TRIPURA GRAMIN BANK(607065)
101 JUBARAJNAGAR TR-03-002-010-005/24
(Mangalkhali) 		3003009002NRG24310720230429303 31/07/2023 Chatabur Rahaman 3003009002WL017721 Chatabur Rahaman 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107543 CHATUBUR RAHAMAN SO LT ABDUL RAZZAK TRIPURA GRAMIN BANK(607065)
102 JUBARAJNAGAR TR-03-002-010-005/25
(Mangalkhali) 		3003009002NRG24310720230429304 31/07/2023 Abdul Latif 3003009002WL017721 Abdul Latif 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107571 ABDUL LATIF TRIPURA GRAMIN BANK(607065)
103 JUBARAJNAGAR TR-03-002-010-005/26
(Mangalkhali) 		3003009002NRG24310720230429305 31/07/2023 Abdul Hekim 3003009002WL017721 Abdul Hekim 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107537 ABDUL HAKIM TRIPURA GRAMIN BANK(607065)
104 JUBARAJNAGAR TR-03-002-010-005/28
(Mangalkhali) 		3003009002NRG24310720230429307 31/07/2023 Nur Uddin 3003009002WL017721 Nur Uddin 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107597 NUR UDDIN TRIPURA GRAMIN BANK(607065)
105 JUBARAJNAGAR TR-03-002-010-005/29
(Mangalkhali) 		3003009002NRG24310720230429308 31/07/2023 Chad Uddin 3003009002WL017721 Chad Uddin 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107576 CHAD UDDIN PUNJAB NATIONAL BANK(508568)
106 JUBARAJNAGAR TR-03-002-010-005/36
(Mangalkhali) 		3003009002NRG24310720230429309 31/07/2023 Matchin Ali 3003009002WL017721 Matchin Ali 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107552 MATCHIN ALI TRIPURA GRAMIN BANK(607065)
107 JUBARAJNAGAR TR-03-002-010-005/52
(Mangalkhali) 		3003009002NRG24310720230429310 31/07/2023 Badrul Islam 3003009002WL017721 Badrul Islam 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107549 BADRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 JUBARAJNAGAR TR-03-002-010-005/60
(Mangalkhali) 		3003009002NRG24310720230429311 31/07/2023 Taiebur Rahaman 3003009002WL017721 Taiebur Rahaman 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107546 TAIYBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
109 JUBARAJNAGAR TR-03-002-010-005/61
(Mangalkhali) 		3003009002NRG24310720230429312 31/07/2023 Burhan Uddin 3003009002WL017721 Burhan Uddin 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107551 BURHAN UDDIN TRIPURA GRAMIN BANK(607065)
110 JUBARAJNAGAR TR-03-002-010-005/62
(Mangalkhali) 		3003009002NRG24310720230429313 31/07/2023 Atahur Rahaman 3003009002WL017721 Atahur Rahaman 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107544 ATAHUR RAHAMAN TRIPURA GRAMIN BANK(607065)
111 JUBARAJNAGAR TR-03-002-010-005/66
(Mangalkhali) 		3003009002NRG24310720230429316 31/07/2023 Jaigun Bibi 3003009002WL017721 Jaigun Bibi 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107539 JOYGUN BIBI TRIPURA GRAMIN BANK(607065)
112 JUBARAJNAGAR TR-03-002-010-007/156
(Mangalkhali) 		3003009002NRG24310720230429383 31/07/2023 Ramadros Rabidas 3003009002WL017724 Ramadros Rabidas 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4799107581 RAMADROS RABIDAS TRIPURA GRAMIN BANK(607065)
113 JUBARAJNAGAR TR-03-002-010-007/16
(Mangalkhali) 		3003009002NRG24310720230429384 31/07/2023 Lakshmi Charan Rabidas 3003009002WL017724 Lakshmi Charan Rabidas 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4799107579 LAKSHMICHARAN RABIDAS TRIPURA GRAMIN BANK(607065)
114 JUBARAJNAGAR TR-03-002-010-007/20
(Mangalkhali) 		3003009002NRG24310720230429386 31/07/2023 Jayanti Nath 3003009002WL017724 Jayanti Nath 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4799107616 JAYANTI NATH TRIPURA GRAMIN BANK(607065)
115 JUBARAJNAGAR TR-03-002-010-007/29
(Mangalkhali) 		3003009002NRG24310720230429387 31/07/2023 Laxmi Paul 3003009002WL017724 Laxmi Paul 00458 UTBI0RRBTGB 804 804 Processed 24/08/2023 4799107593 LAXMI PAUL TRIPURA GRAMIN BANK(607065)
116 JUBARAJNAGAR TR-03-009-002-001/162
(Mangalkhali) 		3003009002NRG24310720230429388 31/07/2023 Padmaboti Debnath 3003009002WL017724 Padmaboti Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4799107585 MRS PADMABATHI NATH STATE BANK OF INDIA(508548)
117 JUBARAJNAGAR TR-03-009-002-001/163
(Mangalkhali) 		3003009002NRG24310720230429389 31/07/2023 Rapi Rani Nath 3003009002WL017724 Rapi Rani Nath 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4799107612 RAPI RANI NATH WO SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
118 JUBARAJNAGAR TR-03-009-002-001/187
(Mangalkhali) 		3003009002NRG24310720230429390 31/07/2023 Sumitra Rabidas 3003009002WL017724 Sumitra Rabidas 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4799107582 SUMITRA RABIDAS TRIPURA GRAMIN BANK(607065)
119 JUBARAJNAGAR TR-03-009-002-002/182
(Mangalkhali) 		3003009002NRG24310720230429317 31/07/2023 Tachlima Begam 3003009002WL017721 Tachlima Begam 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107583 TACHLIMA BEGAM TRIPURA GRAMIN BANK(607065)
120 JUBARAJNAGAR TR-03-009-002-002/205
(Mangalkhali) 		3003009002NRG24310720230429319 31/07/2023 Sultan Hussen 3003009002WL017721 Sultan Hussen 00458 UTBI0RRBTGB 609 609 Processed 24/08/2023 4799107608 SULTAN HUSSEN TRIPURA GRAMIN BANK(607065)
121 JUBARAJNAGAR TR-03-009-002-003/139
(Mangalkhali) 		3003009002NRG24310720230429196 31/07/2023 Tapan Sharma 3003009002WL017715 Tapan Sharma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799107584 MR TAPAN SHARMA STATE BANK OF INDIA(508548)
122 JUBARAJNAGAR TR-03-009-002-003/191
(Mangalkhali) 		3003009002NRG24310720230429197 31/07/2023 Minati Mahishya Das 3003009002WL017715 Minati Mahishya Das 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799107609 MINATI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
123 JUBARAJNAGAR TR-03-009-002-003/196
(Mangalkhali) 		3003009002NRG24310720230429200 31/07/2023 Nantu Malakar 3003009002WL017715 Nantu Malakar 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799107587 NANTU MALAKAR TRIPURA GRAMIN BANK(607065)
124 JUBARAJNAGAR TR-03-009-002-003/197
(Mangalkhali) 		3003009002NRG24310720230429202 31/07/2023 Ajit Sharma 3003009002WL017715 Ajit Sharma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799107601 AJIT SARMA TRIPURA GRAMIN BANK(607065)
125 JUBARAJNAGAR TR-03-009-002-003/199
(Mangalkhali) 		3003009002NRG24310720230429203 31/07/2023 Nandan Sharma 3003009002WL017715 Nandan Sharma 00458 UTBI0RRBTGB 195 195 Processed 24/08/2023 4799107611 NANDAN SARMA PUNJAB NATIONAL BANK(508568)
126 JUBARAJNAGAR TR-03-009-002-003/203
(Mangalkhali) 		3003009002NRG24310720230429205 31/07/2023 Bhramari Mahishya Das 3003009002WL017715 Bhramari Mahishya Das 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799107605 BHAMARI MAHISHYA DAS INDUSIND BANK(607189)
127 JUBARAJNAGAR TR-03-009-002-005/175
(Mangalkhali) 		3003009002NRG24310720230429321 31/07/2023 Golapjan Bibi 3003009002WL017721 Golapjan Bibi 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107594 GOLAPJAN BIBI TRIPURA GRAMIN BANK(607065)
128 JUBARAJNAGAR TR-03-009-002-005/193
(Mangalkhali) 		3003009002NRG24310720230429322 31/07/2023 Kamal Uddin 3003009002WL017721 Kamal Uddin 00458 UTBI0RRBTGB 406 406 Processed 24/08/2023 4799107510 KAMAL UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 68543 68543
Total 88345 88345

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009002_310723APB_FTO_79201 Canara Bank CNRB0003488 DHARMANAGAR 1005
2 JUBARAJNAGAR TR3003009002_310723APB_FTO_79201 State Bank of India SBIN0000067 DHARMANAGAR 1389
3 JUBARAJNAGAR TR3003009002_310723APB_FTO_79201 State Bank of India SBIN0007342 UPTAKHALI 8073
4 JUBARAJNAGAR TR3003009002_310723APB_FTO_79201 State Bank of India SBIN0015806 Dharmanagar Bazar 1015
5 JUBARAJNAGAR TR3003009002_310723APB_FTO_79201 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 5162
6 JUBARAJNAGAR TR3003009002_310723APB_FTO_79201 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 406
7 JUBARAJNAGAR TR3003009002_310723APB_FTO_79201 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 2551
8 JUBARAJNAGAR TR3003009002_310723APB_FTO_79201 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 201
9 JUBARAJNAGAR TR3003009002_310723APB_FTO_79201 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 64229
10 JUBARAJNAGAR TR3003009002_310723APB_FTO_79201 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 4314

Download In Excel