|
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
|
Bharat Chandra Nagar
|
TR-02-005-014-002/35
(Paikhola)
|
3002005000NRG23130620220062517
|
14/06/2022
|
Sati Bala Debnath
|
3002005WL0014658
|
Sati Bala Debnath
|
00415
|
SBIN0006093
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487143012
|
|
SWATABALA DEBNATH & RANUBALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
2
|
Bharat Chandra Nagar
|
TR-02-005-014-002/29
(Paikhola)
|
3002005000NRG23130620220062513
|
14/06/2022
|
Minati Debnath
|
3002005WL0014658
|
Minati Debnath
|
00415
|
SBIN0016195
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487143011
|
|
MRS MINATI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
3
|
Bharat Chandra Nagar
|
TR-02-005-014-001/23
(Paikhola)
|
3002005000NRG23130620220062503
|
14/06/2022
|
Alo Rani Debnath
|
3002005WL0014658
|
Alo Rani Debnath
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142912
|
|
ALO RANI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
Bharat Chandra Nagar
|
TR-02-005-014-001/32
(Paikhola)
|
3002005000NRG23130620220062504
|
14/06/2022
|
Chinu Bala Debnath
|
3002005WL0014658
|
Chinu Bala Debnath
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487143000
|
|
MRS CHINUBALA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bharat Chandra Nagar
|
TR-02-005-014-001/60
(Paikhola)
|
3002005000NRG23130620220062505
|
14/06/2022
|
Nanda Rani Debnath
|
3002005WL0014658
|
Nanda Rani Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142913
|
|
NANDARANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
Bharat Chandra Nagar
|
TR-02-005-014-002/10
(Paikhola)
|
3002005000NRG23130620220062506
|
14/06/2022
|
Gita Nama
|
3002005WL0014658
|
Gita Nama
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142979
|
|
SATYA NAMAH & GITA NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
Bharat Chandra Nagar
|
TR-02-005-014-002/2
(Paikhola)
|
3002005000NRG23130620220062508
|
14/06/2022
|
Puni Rai Tripura
|
3002005WL0014658
|
Puni Rai Tripura
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142927
|
|
PUNIRAI TRIPURA & SWARALAKSHI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
Bharat Chandra Nagar
|
TR-02-005-014-002/22
(Paikhola)
|
3002005000NRG23130620220062509
|
14/06/2022
|
Jahnabi Debnath
|
3002005WL0014658
|
Jahnabi Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142982
|
|
MRS JANNABI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bharat Chandra Nagar
|
TR-02-005-014-002/24
(Paikhola)
|
3002005000NRG23130620220062510
|
14/06/2022
|
Khokan Paul
|
3002005WL0014658
|
Khokan Paul
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142925
|
|
KHOKAN PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
10
|
Bharat Chandra Nagar
|
TR-02-005-014-002/25
(Paikhola)
|
3002005000NRG23130620220062511
|
14/06/2022
|
Mira Tripura
|
3002005WL0014658
|
Mira Tripura
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142929
|
|
MIRARANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
Bharat Chandra Nagar
|
TR-02-005-014-002/28
(Paikhola)
|
3002005000NRG23130620220062512
|
14/06/2022
|
Bhadra Lakshi Tripura
|
3002005WL0014658
|
Bhadra Lakshi Tripura
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142923
|
|
MRS BHADRA LAKSHI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bharat Chandra Nagar
|
TR-02-005-014-002/30
(Paikhola)
|
3002005000NRG23130620220062514
|
14/06/2022
|
Satya bati Debnath
|
3002005WL0014658
|
Satya bati Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142969
|
|
SATYAPATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
13
|
Bharat Chandra Nagar
|
TR-02-005-014-002/33
(Paikhola)
|
3002005000NRG23130620220062515
|
14/06/2022
|
Archana Debnath
|
3002005WL0014658
|
Archana Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142921
|
|
MS ARCHANA DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bharat Chandra Nagar
|
TR-02-005-014-002/34
(Paikhola)
|
3002005000NRG23130620220062516
|
14/06/2022
|
Babita Debnath
|
3002005WL0014658
|
Babita Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487143002
|
|
BABITA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
15
|
Bharat Chandra Nagar
|
TR-02-005-014-002/36
(Paikhola)
|
3002005000NRG23130620220062518
|
14/06/2022
|
Malati Debnath
|
3002005WL0014658
|
Malati Debnath
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142918
|
|
MALATI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
Bharat Chandra Nagar
|
TR-02-005-014-002/37
(Paikhola)
|
3002005000NRG23130620220062519
|
14/06/2022
|
Manik Paul
|
3002005WL0014658
|
Manik Paul
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142922
|
|
MR MANIK PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bharat Chandra Nagar
|
TR-02-005-014-002/41
(Paikhola)
|
3002005000NRG23130620220062520
|
14/06/2022
|
Mamata Debnath
|
3002005WL0014658
|
Mamata Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142976
|
|
PARIMAL DEBNATH & MAMATA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
18
|
Bharat Chandra Nagar
|
TR-02-005-014-002/42
(Paikhola)
|
3002005000NRG23130620220062521
|
14/06/2022
|
Mukanda Tripura
|
3002005WL0014658
|
Mukanda Tripura
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142928
|
|
MUKUNDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
19
|
Bharat Chandra Nagar
|
TR-02-005-014-002/44
(Paikhola)
|
3002005000NRG23130620220062522
|
14/06/2022
|
Mila Rani Debnath
|
3002005WL0014658
|
Mila Rani Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142977
|
|
KRISHNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
20
|
Bharat Chandra Nagar
|
TR-02-005-014-002/47
(Paikhola)
|
3002005000NRG23130620220062523
|
14/06/2022
|
Laxmi Chowdhury
|
3002005WL0014658
|
Laxmi Chowdhury
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142978
|
|
AKINCHAN CHOWDHURY & LAKSHI CHOWDHURY
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
21
|
Bharat Chandra Nagar
|
TR-02-005-014-002/52
(Paikhola)
|
3002005000NRG23130620220062525
|
14/06/2022
|
Dipak Debnath
|
3002005WL0014658
|
Dipak Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142926
|
|
DIPAK DEBNATH & SABITA RANI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
Bharat Chandra Nagar
|
TR-02-005-014-002/56
(Paikhola)
|
3002005000NRG23130620220062527
|
14/06/2022
|
Ranga Debi Debnath
|
3002005WL0014658
|
Ranga Debi Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142920
|
|
MRS RANGA DEBI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bharat Chandra Nagar
|
TR-02-005-014-002/58
(Paikhola)
|
3002005000NRG23130620220062528
|
14/06/2022
|
Paresh Paul
|
3002005WL0014658
|
Paresh Paul
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142919
|
|
PARESH PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
Bharat Chandra Nagar
|
TR-02-005-014-002/63
(Paikhola)
|
3002005000NRG23130620220062529
|
14/06/2022
|
Ranjit Nama
|
3002005WL0014658
|
Ranjit Nama
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142917
|
|
RANJIT NAMAH & MANGALI NAMAH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
Bharat Chandra Nagar
|
TR-02-005-014-002/66
(Paikhola)
|
3002005000NRG23130620220062531
|
14/06/2022
|
Sikha Debnath
|
3002005WL0014658
|
Sikha Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142988
|
|
UTTAM DEBNATH & SHIKHA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
26
|
Bharat Chandra Nagar
|
TR-02-005-014-002/67
(Paikhola)
|
3002005000NRG23130620220062532
|
14/06/2022
|
Pratima Debnath
|
3002005WL0014658
|
Pratima Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142989
|
|
PRATIMA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
27
|
Bharat Chandra Nagar
|
TR-02-005-014-002/69
(Paikhola)
|
3002005000NRG23130620220062533
|
14/06/2022
|
Pinki Debnath
|
3002005WL0014658
|
Pinki Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142990
|
|
BIKRAM DEBNATH & PINKI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
28
|
Bharat Chandra Nagar
|
TR-02-005-014-002/70
(Paikhola)
|
3002005000NRG23130620220062534
|
14/06/2022
|
Rinku Debnath
|
3002005WL0014658
|
Rinku Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142965
|
|
RINKU DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
29
|
Bharat Chandra Nagar
|
TR-02-005-014-002/71
(Paikhola)
|
3002005000NRG23130620220062535
|
14/06/2022
|
Manika Debnath
|
3002005WL0014658
|
Manika Debnath
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142964
|
|
MANIKA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
30
|
Bharat Chandra Nagar
|
TR-02-005-014-002/72
(Paikhola)
|
3002005000NRG23130620220062536
|
14/06/2022
|
Uttam kr Saha
|
3002005WL0014658
|
Uttam kr Saha
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487143009
|
|
UTTAM KUMAR SAHA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
31
|
Bharat Chandra Nagar
|
TR-02-005-014-002/9
(Paikhola)
|
3002005000NRG23130620220062538
|
14/06/2022
|
Shanti Debnath
|
3002005WL0014658
|
Shanti Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142924
|
|
SHANTIBALA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
32
|
Bharat Chandra Nagar
|
TR-02-005-014-003/12
(Paikhola)
|
3002005000NRG23130620220062542
|
14/06/2022
|
Lila Paul
|
3002005WL0014659
|
Lila Paul
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142994
|
|
SUKHEN PAL & LILA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
33
|
Bharat Chandra Nagar
|
TR-02-005-014-003/14
(Paikhola)
|
3002005000NRG23130620220062543
|
14/06/2022
|
Joydeb paul
|
3002005WL0014659
|
Joydeb paul
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142914
|
|
JAYDEB PAL & JYOTSNA PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
34
|
Bharat Chandra Nagar
|
TR-02-005-014-003/17
(Paikhola)
|
3002005000NRG23130620220062544
|
14/06/2022
|
Sanjib Paul
|
3002005WL0014659
|
Sanjib Paul
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487143006
|
|
SANJIT PAL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
35
|
Bharat Chandra Nagar
|
TR-02-005-014-003/18
(Paikhola)
|
3002005000NRG23130620220062545
|
14/06/2022
|
Dilip Paul
|
3002005WL0014659
|
Dilip Paul
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142916
|
|
MR DILIP KUMAR PAUL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bharat Chandra Nagar
|
TR-02-005-014-003/19
(Paikhola)
|
3002005000NRG23130620220062546
|
14/06/2022
|
Khuku Rani Paul
|
3002005WL0014659
|
Khuku Rani Paul
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142995
|
|
MRS KHUKU RANI PAUL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bharat Chandra Nagar
|
TR-02-005-014-003/22
(Paikhola)
|
3002005000NRG23130620220062547
|
14/06/2022
|
Nirjun Paul
|
3002005WL0014659
|
Nirjun Paul
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142968
|
|
NIRJUN PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
Bharat Chandra Nagar
|
TR-02-005-014-003/25
(Paikhola)
|
3002005000NRG23130620220062548
|
14/06/2022
|
Bappi Paul
|
3002005WL0014659
|
Bappi Paul
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142980
|
|
MRS BAPPI PAUL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bharat Chandra Nagar
|
TR-02-005-014-003/3
(Paikhola)
|
3002005000NRG23130620220062549
|
14/06/2022
|
Amal Sarkar
|
3002005WL0014659
|
Amal Sarkar
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142915
|
|
AMAL SARKAR & RINA RANI DATTA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
40
|
Bharat Chandra Nagar
|
TR-02-005-014-003/31
(Paikhola)
|
3002005000NRG23130620220062550
|
14/06/2022
|
Lipika Das Paul
|
3002005WL0014659
|
Lipika Das Paul
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142981
|
|
GOPAL PAUL & LIPIKA PAUL
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
Bharat Chandra Nagar
|
TR-02-005-014-003/33
(Paikhola)
|
3002005000NRG23130620220062552
|
14/06/2022
|
Ranjana Sarkar
|
3002005WL0014659
|
Ranjana Sarkar
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Rejected
|
25/06/2022
|
|
2487142993
|
Account closed
|
|
|
|
42
|
Bharat Chandra Nagar
|
TR-02-005-014-003/34
(Paikhola)
|
3002005000NRG23130620220062553
|
14/06/2022
|
Bina Paul
|
3002005WL0014659
|
Bina Paul
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142967
|
|
MRS BINA PAUL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bharat Chandra Nagar
|
TR-02-005-014-004/10
(Paikhola)
|
3002005000NRG23130620220062556
|
14/06/2022
|
Jagadish Das
|
3002005WL0014659
|
Jagadish Das
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142984
|
|
LILU DAS & JAGADISH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
Bharat Chandra Nagar
|
TR-02-005-014-004/12
(Paikhola)
|
3002005000NRG23130620220062557
|
14/06/2022
|
Jashoda Das
|
3002005WL0014659
|
Jashoda Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142936
|
|
MAHARANI DAS & NARAYAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
45
|
Bharat Chandra Nagar
|
TR-02-005-014-004/15
(Paikhola)
|
3002005000NRG23130620220062559
|
14/06/2022
|
Arati Das
|
3002005WL0014659
|
Arati Das
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142935
|
|
ARATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
Bharat Chandra Nagar
|
TR-02-005-014-004/17
(Paikhola)
|
3002005000NRG23130620220062560
|
14/06/2022
|
Rani Bala Das
|
3002005WL0014659
|
Rani Bala Das
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142931
|
|
RANIBALA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
47
|
Bharat Chandra Nagar
|
TR-02-005-014-004/2
(Paikhola)
|
3002005000NRG23130620220062561
|
14/06/2022
|
Amar Krishna Das
|
3002005WL0014659
|
Amar Krishna Das
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142938
|
|
AMAR KRISHNA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
48
|
Bharat Chandra Nagar
|
TR-02-005-014-004/20
(Paikhola)
|
3002005000NRG23130620220062562
|
14/06/2022
|
Kalpana Das
|
3002005WL0014659
|
Kalpana Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142937
|
|
KALPANA RANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
Bharat Chandra Nagar
|
TR-02-005-014-004/21
(Paikhola)
|
3002005000NRG23130620220062563
|
14/06/2022
|
Bhagabati Das
|
3002005WL0014659
|
Bhagabati Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142985
|
|
MRS BHAGABATI DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bharat Chandra Nagar
|
TR-02-005-014-004/22
(Paikhola)
|
3002005000NRG23130620220062564
|
14/06/2022
|
Marani Bala Das
|
3002005WL0014659
|
Marani Bala Das
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142986
|
|
DILIP DAS & MARANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
51
|
Bharat Chandra Nagar
|
TR-02-005-014-004/23
(Paikhola)
|
3002005000NRG23130620220062565
|
14/06/2022
|
Nimai Das
|
3002005WL0014659
|
Nimai Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142934
|
|
NIMAI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
Bharat Chandra Nagar
|
TR-02-005-014-004/25
(Paikhola)
|
3002005000NRG23130620220062566
|
14/06/2022
|
Sadhan Majumder
|
3002005WL0014659
|
Sadhan Majumder
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142941
|
|
SADHAN MAJUMDER S/O-KSHETRA MOHAN MAJUMD
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
Bharat Chandra Nagar
|
TR-02-005-014-004/26
(Paikhola)
|
3002005000NRG23130620220062567
|
14/06/2022
|
Minu Das
|
3002005WL0014659
|
Minu Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142987
|
|
HARALAL DAS & MINU DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
54
|
Bharat Chandra Nagar
|
TR-02-005-014-004/27
(Paikhola)
|
3002005000NRG23130620220062568
|
14/06/2022
|
Tapan Das
|
3002005WL0014659
|
Tapan Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142997
|
|
CHANDANA ROY DAS & TAPAN DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
Bharat Chandra Nagar
|
TR-02-005-014-004/28
(Paikhola)
|
3002005000NRG23130620220062569
|
14/06/2022
|
Purnima Banik
|
3002005WL0014659
|
Purnima Banik
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142932
|
|
PURNIMA BANIK W/O-SADHAN BANIK
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
Bharat Chandra Nagar
|
TR-02-005-014-004/29
(Paikhola)
|
3002005000NRG23130620220062570
|
14/06/2022
|
Sandhya Rani Banik
|
3002005WL0014659
|
Sandhya Rani Banik
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142998
|
|
GOURANGA BANIK & SANDHYA BANIK
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
Bharat Chandra Nagar
|
TR-02-005-014-004/36
(Paikhola)
|
3002005000NRG23130620220062572
|
14/06/2022
|
Minati Roy Das
|
3002005WL0014659
|
Minati Roy Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142999
|
|
SAGAR DAS & MINATI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
Bharat Chandra Nagar
|
TR-02-005-014-004/39
(Paikhola)
|
3002005000NRG23130620220062573
|
14/06/2022
|
Laxmi Rani Das
|
3002005WL0014659
|
Laxmi Rani Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142933
|
|
LAXMIRANI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
Bharat Chandra Nagar
|
TR-02-005-014-004/44
(Paikhola)
|
3002005000NRG23130620220062574
|
14/06/2022
|
Chataki Das
|
3002005WL0014659
|
Chataki Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142939
|
|
CHATAKI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
Bharat Chandra Nagar
|
TR-02-005-014-004/45
(Paikhola)
|
3002005000NRG23130620220062575
|
14/06/2022
|
Abu Das
|
3002005WL0014659
|
Abu Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142942
|
|
ABU DAS & BASANTI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
Bharat Chandra Nagar
|
TR-02-005-014-004/50
(Paikhola)
|
3002005000NRG23130620220062576
|
14/06/2022
|
Dipankar Das
|
3002005WL0014659
|
Dipankar Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142930
|
|
DIPANKAR DAS & LIPIKA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
Bharat Chandra Nagar
|
TR-02-005-014-004/54
(Paikhola)
|
3002005000NRG23130620220062578
|
14/06/2022
|
Pinki Baul Das
|
3002005WL0014659
|
Pinki Baul Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487143008
|
|
PINKI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
Bharat Chandra Nagar
|
TR-02-005-014-004/55
(Paikhola)
|
3002005000NRG23130620220062579
|
14/06/2022
|
Sajali mala Das
|
3002005WL0014659
|
Sajali mala Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142966
|
|
SAJALI NAMA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
Bharat Chandra Nagar
|
TR-02-005-014-004/57
(Paikhola)
|
3002005000NRG23130620220062580
|
14/06/2022
|
Bhabita Das
|
3002005WL0014659
|
Bhabita Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487143003
|
|
BHABITA DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
Bharat Chandra Nagar
|
TR-02-005-014-004/6
(Paikhola)
|
3002005000NRG23130620220062582
|
14/06/2022
|
Putul Majumder
|
3002005WL0014659
|
Putul Majumder
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142983
|
|
BADAL MAJUMDER & PUTUL MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
Bharat Chandra Nagar
|
TR-02-005-014-004/7
(Paikhola)
|
3002005000NRG23130620220062589
|
14/06/2022
|
Kajal Das
|
3002005WL0014659
|
Kajal Das
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142940
|
|
KAJALI DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
Bharat Chandra Nagar
|
TR-02-005-014-004/9
(Paikhola)
|
3002005000NRG23130620220062591
|
14/06/2022
|
Nirmal Das
|
3002005WL0014659
|
Nirmal Das
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487143010
|
|
NIRMAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
Bharat Chandra Nagar
|
TR-02-005-014-007/1
(Paikhola)
|
3002005000NRG23130620220062602
|
14/06/2022
|
Saraswati Debnath
|
3002005WL0014661
|
Saraswati Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142992
|
|
MARAN DEBNATH & SARASWATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
Bharat Chandra Nagar
|
TR-02-005-014-007/11
(Paikhola)
|
3002005000NRG23130620220062604
|
14/06/2022
|
Ujjal Majumder
|
3002005WL0014661
|
Ujjal Majumder
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
25/06/2022
|
|
2487142960
|
|
UJJWAL MAJUMDER
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
Bharat Chandra Nagar
|
TR-02-005-014-007/13
(Paikhola)
|
3002005000NRG23130620220062605
|
14/06/2022
|
Sansar Laxmi Tripura
|
3002005WL0014661
|
Sansar Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
25/06/2022
|
|
2487142956
|
|
SANSAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
Bharat Chandra Nagar
|
TR-02-005-014-007/16
(Paikhola)
|
3002005000NRG23130620220062606
|
14/06/2022
|
Sobha Laxmi Tripura
|
3002005WL0014661
|
Sobha Laxmi Tripura
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
25/06/2022
|
|
2487142944
|
|
MS SUVA LAXMI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bharat Chandra Nagar
|
TR-02-005-014-007/17
(Paikhola)
|
3002005000NRG23130620220062607
|
14/06/2022
|
Anna Tripura
|
3002005WL0014661
|
Anna Tripura
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
25/06/2022
|
|
2487142955
|
|
ANNA KUMAR TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
Bharat Chandra Nagar
|
TR-02-005-014-007/18
(Paikhola)
|
3002005000NRG23130620220062608
|
14/06/2022
|
Kutila Tripura
|
3002005WL0014661
|
Kutila Tripura
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
25/06/2022
|
|
2487142945
|
|
KUTILA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
Bharat Chandra Nagar
|
TR-02-005-014-007/2
(Paikhola)
|
3002005000NRG23130620220062609
|
14/06/2022
|
Amal Majumder
|
3002005WL0014661
|
Amal Majumder
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142954
|
|
MR AMAL MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bharat Chandra Nagar
|
TR-02-005-014-007/22
(Paikhola)
|
3002005000NRG23130620220062610
|
14/06/2022
|
Amal Tripura
|
3002005WL0014661
|
Amal Tripura
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142959
|
|
AMAL TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
Bharat Chandra Nagar
|
TR-02-005-014-007/29
(Paikhola)
|
3002005000NRG23130620220062611
|
14/06/2022
|
Jarabinsree Tripura
|
3002005WL0014661
|
Jarabinsree Tripura
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
25/06/2022
|
|
2487142949
|
|
MS JHAR BIN SHRI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bharat Chandra Nagar
|
TR-02-005-014-007/34
(Paikhola)
|
3002005000NRG23130620220062613
|
14/06/2022
|
Draon Tripura
|
3002005WL0014661
|
Draon Tripura
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142950
|
|
DRON TRIPURA & TARANA PATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
Bharat Chandra Nagar
|
TR-02-005-014-007/36
(Paikhola)
|
3002005000NRG23130620220062614
|
14/06/2022
|
Swaraswati Debnath
|
3002005WL0014661
|
Swaraswati Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142971
|
|
SARASWATI DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
Bharat Chandra Nagar
|
TR-02-005-014-007/37
(Paikhola)
|
3002005000NRG23130620220062615
|
14/06/2022
|
Mana Malla
|
3002005WL0014661
|
Mana Malla
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142953
|
|
MANA RANI MALLA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
80
|
Bharat Chandra Nagar
|
TR-02-005-014-007/4
(Paikhola)
|
3002005000NRG23130620220062616
|
14/06/2022
|
Bhubansri Tripura
|
3002005WL0014661
|
Bhubansri Tripura
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
25/06/2022
|
|
2487142991
|
|
BHUBANSHRI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
81
|
Bharat Chandra Nagar
|
TR-02-005-014-007/40
(Paikhola)
|
3002005000NRG23130620220062617
|
14/06/2022
|
Padma rani Tripura
|
3002005WL0014661
|
Padma rani Tripura
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142972
|
|
PADMARANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
Bharat Chandra Nagar
|
TR-02-005-014-007/41
(Paikhola)
|
3002005000NRG23130620220062618
|
14/06/2022
|
Ratan Tripura
|
3002005WL0014661
|
Ratan Tripura
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142948
|
|
RATAN TRIPURA & SHRIRANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
Bharat Chandra Nagar
|
TR-02-005-014-007/45
(Paikhola)
|
3002005000NRG23130620220062619
|
14/06/2022
|
Dulusree Tripura
|
3002005WL0014661
|
Dulusree Tripura
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
25/06/2022
|
|
2487142957
|
|
MRS DULUSHRI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bharat Chandra Nagar
|
TR-02-005-014-007/49
(Paikhola)
|
3002005000NRG23130620220062621
|
14/06/2022
|
Krishna mala Tripura
|
3002005WL0014661
|
Krishna mala Tripura
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142962
|
|
KRISHNA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
Bharat Chandra Nagar
|
TR-02-005-014-007/50
(Paikhola)
|
3002005000NRG23130620220062622
|
14/06/2022
|
Kali Mohan Tripura
|
3002005WL0014661
|
Kali Mohan Tripura
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142943
|
|
KALI MOHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
86
|
Bharat Chandra Nagar
|
TR-02-005-014-007/51
(Paikhola)
|
3002005000NRG23130620220062623
|
14/06/2022
|
Anumala Tripura
|
3002005WL0014661
|
Anumala Tripura
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
25/06/2022
|
|
2487143001
|
|
ANUMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
Bharat Chandra Nagar
|
TR-02-005-014-007/52
(Paikhola)
|
3002005000NRG23130620220062624
|
14/06/2022
|
Arun Majumder
|
3002005WL0014661
|
Arun Majumder
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
25/06/2022
|
|
2487142963
|
|
ARUN MAJUMDER & LAXMI MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
Bharat Chandra Nagar
|
TR-02-005-014-007/53
(Paikhola)
|
3002005000NRG23130620220062625
|
14/06/2022
|
Uttam Tripura
|
3002005WL0014661
|
Uttam Tripura
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142958
|
|
UTTAM TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
Bharat Chandra Nagar
|
TR-02-005-014-007/55
(Paikhola)
|
3002005000NRG23130620220062626
|
14/06/2022
|
Ratan Mala Tripura
|
3002005WL0014661
|
Ratan Mala Tripura
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142952
|
|
RATAN MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
Bharat Chandra Nagar
|
TR-02-005-014-007/61
(Paikhola)
|
3002005000NRG23130620220062539
|
14/06/2022
|
Chandi Rang Tripura
|
3002005WL0014658
|
Chandi Rang Tripura
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142951
|
|
CHANDIRANG TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
Bharat Chandra Nagar
|
TR-02-005-014-007/66
(Paikhola)
|
3002005000NRG23130620220062627
|
14/06/2022
|
Swapan Debnath
|
3002005WL0014661
|
Swapan Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142975
|
|
RINA DEBNATH & SWAPAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
Bharat Chandra Nagar
|
TR-02-005-014-007/69
(Paikhola)
|
3002005000NRG23130620220062628
|
14/06/2022
|
Manik mala Tripura
|
3002005WL0014661
|
Manik mala Tripura
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142973
|
|
MANIK MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
Bharat Chandra Nagar
|
TR-02-005-014-007/70
(Paikhola)
|
3002005000NRG23130620220062629
|
14/06/2022
|
Bishu Debnath
|
3002005WL0014661
|
Bishu Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487143007
|
|
BISHU DEBNATH & UPARNA DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
Bharat Chandra Nagar
|
TR-02-005-014-007/71
(Paikhola)
|
3002005000NRG23130620220062630
|
14/06/2022
|
Swadesh Majumder
|
3002005WL0014661
|
Swadesh Majumder
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
25/06/2022
|
|
2487142974
|
|
SWADESH MAJUMDER & APARNA MAJUMDER
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
Bharat Chandra Nagar
|
TR-02-005-014-007/72
(Paikhola)
|
3002005000NRG23130620220062631
|
14/06/2022
|
Sanjay Debnath
|
3002005WL0014661
|
Sanjay Debnath
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
25/06/2022
|
|
2487142946
|
|
SANJOY DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
Bharat Chandra Nagar
|
TR-02-005-014-007/73
(Paikhola)
|
3002005000NRG23130620220062632
|
14/06/2022
|
Bashanti Debbarma Tripura
|
3002005WL0014661
|
Bashanti Debbarma Tripura
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142970
|
|
BASANTI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
Bharat Chandra Nagar
|
TR-02-005-014-007/74
(Paikhola)
|
3002005000NRG23130620220062633
|
14/06/2022
|
Shiuly Debnath
|
3002005WL0014661
|
Shiuly Debnath
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142947
|
|
SHIULI DEBNATH WO RATAN DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
Bharat Chandra Nagar
|
TR-02-005-014-007/76
(Paikhola)
|
3002005000NRG23130620220062634
|
14/06/2022
|
Hari Tripura
|
3002005WL0014661
|
Hari Tripura
|
00459
|
ICIC00TSCBL
|
392
|
392
|
Processed
|
25/06/2022
|
|
2487142961
|
|
HARI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
99
|
Bharat Chandra Nagar
|
TR-02-005-014-007/78
(Paikhola)
|
3002005000NRG23130620220062635
|
14/06/2022
|
Sridhan Tripura
|
3002005WL0014661
|
Sridhan Tripura
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
25/06/2022
|
|
2487143005
|
|
SHRIDHAN TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
Bharat Chandra Nagar
|
TR-02-005-014-007/79
(Paikhola)
|
3002005000NRG23130620220062636
|
14/06/2022
|
Padya Tara Tripura
|
3002005WL0014661
|
Padya Tara Tripura
|
00459
|
ICIC00TSCBL
|
588
|
588
|
Processed
|
25/06/2022
|
|
2487143004
|
|
PADYA TARA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
Bharat Chandra Nagar
|
TR-02-005-014-009/24
(Paikhola)
|
3002005000NRG23130620220062541
|
14/06/2022
|
Anati Tripura
|
3002005WL0014658
|
Anati Tripura
|
00459
|
ICIC00TSCBL
|
196
|
196
|
Processed
|
25/06/2022
|
|
2487142996
|
|
MRS ANATHI TRIPURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35476
|
35476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36064
|
36064
|
|
|
|
|
|
|
|