|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/1078
(GAMARIA)
|
0421001000NRG25280420240000729
|
28/04/2024
|
Suprabha Das
|
0421001WL000143
|
Suprabha Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960363
|
|
SUPRABHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/1616
(GAMARIA)
|
0421001000NRG25280420240000735
|
28/04/2024
|
Jyotsna Bala Das
|
0421001WL000144
|
Jyotsna Bala Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960388
|
|
JYOTSNA BALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/170
(GAMARIA)
|
0421001000NRG25280420240000747
|
28/04/2024
|
Kanu Das
|
0421001WL000146
|
Kanu Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960401
|
|
KANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/1722
(GAMARIA)
|
0421001000NRG25280420240000730
|
28/04/2024
|
Mahamaya Das
|
0421001WL000143
|
Mahamaya Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960362
|
|
MAHAMAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/1725
(GAMARIA)
|
0421001000NRG25280420240000736
|
28/04/2024
|
Shikha Rani Das
|
0421001WL000144
|
Shikha Rani Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960408
|
|
SHIKHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/1733
(GAMARIA)
|
0421001000NRG25280420240000753
|
28/04/2024
|
Malati Das
|
0421001WL000147
|
Malati Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960359
|
|
MALATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/1736
(GAMARIA)
|
0421001000NRG25280420240000717
|
28/04/2024
|
Jyotsna Rani Das
|
0421001WL000141
|
Jyotsna Rani Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960386
|
|
JYOTSNA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/179
(GAMARIA)
|
0421001000NRG25280420240000731
|
28/04/2024
|
Koushik Das
|
0421001WL000143
|
Koushik Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960400
|
|
KAUSHIK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/184
(GAMARIA)
|
0421001000NRG25280420240000723
|
28/04/2024
|
Pronati Das
|
0421001WL000142
|
Pronati Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960385
|
|
PRONATI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/262
(GAMARIA)
|
0421001000NRG25280420240000724
|
28/04/2024
|
Archana Das
|
0421001WL000142
|
Archana Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960394
|
|
ARCHANA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/156
(GAMARIA)
|
0421001000NRG25280420240000705
|
28/04/2024
|
Kamrul Hoque
|
0421001WL000139
|
Kamrul Hoque
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960409
|
|
KAMRUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/301
(GAMARIA)
|
0421001000NRG25280420240000706
|
28/04/2024
|
ACHARUN NESSA
|
0421001WL000139
|
ACHARUN NESSA
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960380
|
|
ACHARUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/52
(GAMARIA)
|
0421001000NRG25280420240000707
|
28/04/2024
|
Moinul Hoque
|
0421001WL000139
|
Moinul Hoque
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960378
|
|
MOYNUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/803
(GAMARIA)
|
0421001000NRG25280420240000712
|
28/04/2024
|
Ramkumar Das
|
0421001WL000140
|
Ramkumar Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960382
|
|
RAMKUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/11
(GAMARIA)
|
0421001000NRG25280420240000708
|
28/04/2024
|
Abdul Kalam
|
0421001WL000139
|
Abdul Kalam
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960360
|
|
ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/1616
(GAMARIA)
|
0421001000NRG25280420240000732
|
28/04/2024
|
Sanju Rani Das
|
0421001WL000143
|
Sanju Rani Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960396
|
|
SANJU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-008/1106
(GAMARIA)
|
0421001000NRG25280420240000725
|
28/04/2024
|
Ajit Das
|
0421001WL000142
|
Ajit Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960390
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/10
(GAMARIA)
|
0421001000NRG25280420240000726
|
28/04/2024
|
Bihari Choudhury
|
0421001WL000142
|
Bihari Choudhury
|
00354
|
PUNB0046520
|
2241
|
2241
|
Processed
|
04/05/2024
|
|
3630960391
|
|
BIHARI CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/107-A
(GAMARIA)
|
0421001000NRG25280420240000748
|
28/04/2024
|
Apu Rani Namasudra
|
0421001WL000146
|
Apu Rani Namasudra
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960379
|
|
APU RANI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1404
(GAMARIA)
|
0421001000NRG25280420240000710
|
28/04/2024
|
Sumita Chakraborty
|
0421001WL000139
|
Sumita Chakraborty
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960403
|
|
SUMITA CHAKRABORTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1428
(GAMARIA)
|
0421001000NRG25280420240000718
|
28/04/2024
|
Monorama Mridha
|
0421001WL000141
|
Monorama Mridha
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960399
|
|
MANORAMA MRIDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/145
(GAMARIA)
|
0421001000NRG25280420240000719
|
28/04/2024
|
KRISHNA NAMASUDRA
|
0421001WL000141
|
KRISHNA NAMASUDRA
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960377
|
|
KRISHNA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/322
(GAMARIA)
|
0421001000NRG25280420240000727
|
28/04/2024
|
Dipak Choudhury
|
0421001WL000142
|
Dipak Choudhury
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960406
|
|
MR DIPAK CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/342
(GAMARIA)
|
0421001000NRG25280420240000721
|
28/04/2024
|
SURENDRA CHANDRA DAS
|
0421001WL000141
|
SURENDRA CHANDRA DAS
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960397
|
|
SURENDRA CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/478
(GAMARIA)
|
0421001000NRG25280420240000742
|
28/04/2024
|
Noruttam Das
|
0421001WL000145
|
Noruttam Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960383
|
|
MR NARUTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/485
(GAMARIA)
|
0421001000NRG25280420240000737
|
28/04/2024
|
Suniti Bala Choudhury
|
0421001WL000144
|
Suniti Bala Choudhury
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960381
|
|
MRS SUNITIBALA CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/486
(GAMARIA)
|
0421001000NRG25280420240000715
|
28/04/2024
|
Nikhil Das
|
0421001WL000140
|
Nikhil Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960376
|
|
NIKHIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/518
(GAMARIA)
|
0421001000NRG25280420240000728
|
28/04/2024
|
Joymoni Choudhury
|
0421001WL000142
|
Joymoni Choudhury
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960393
|
|
JAYMONI CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/59
(GAMARIA)
|
0421001000NRG25280420240000738
|
28/04/2024
|
Umatara Das
|
0421001WL000144
|
Umatara Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960389
|
|
UMA TARA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/592
(GAMARIA)
|
0421001000NRG25280420240000750
|
28/04/2024
|
Bijoy Namasudra
|
0421001WL000146
|
Bijoy Namasudra
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960384
|
|
BIJAY NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/64
(GAMARIA)
|
0421001000NRG25280420240000743
|
28/04/2024
|
Sunamani Choudhury
|
0421001WL000145
|
Sunamani Choudhury
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960392
|
|
SONAMANI CHAOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/689
(GAMARIA)
|
0421001000NRG25280420240000734
|
28/04/2024
|
Rajesh Das
|
0421001WL000143
|
Rajesh Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960404
|
|
RAJESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/693
(GAMARIA)
|
0421001000NRG25280420240000716
|
28/04/2024
|
Nabinchandra Das
|
0421001WL000140
|
Nabinchandra Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960398
|
|
NABINCHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/1614
(GAMARIA)
|
0421001000NRG25280420240000739
|
28/04/2024
|
Sulta Das
|
0421001WL000144
|
Sulta Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960361
|
|
SULTA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/928
(GAMARIA)
|
0421001000NRG25280420240000722
|
28/04/2024
|
Dipak Das
|
0421001WL000141
|
Dipak Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960402
|
|
DIPAK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-005-012/164
(GAMARIA)
|
0421001000NRG25280420240000752
|
28/04/2024
|
Manasa Bala Das
|
0421001WL000146
|
Manasa Bala Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960407
|
|
MANASA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-005-012/1703
(GAMARIA)
|
0421001000NRG25280420240000744
|
28/04/2024
|
Harendra Das
|
0421001WL000145
|
Harendra Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960410
|
|
HARENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-005-012/1745
(GAMARIA)
|
0421001000NRG25280420240000745
|
28/04/2024
|
Jaba Rani Das
|
0421001WL000145
|
Jaba Rani Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960387
|
|
JABA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-005-012/83
(GAMARIA)
|
0421001000NRG25280420240000740
|
28/04/2024
|
Sashi Mohan Das
|
0421001WL000144
|
Sashi Mohan Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960395
|
|
SHASHI MOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-005-013/921
(GAMARIA)
|
0421001000NRG25280420240000756
|
28/04/2024
|
Monimala Das
|
0421001WL000147
|
Monimala Das
|
00354
|
PUNB0046520
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960405
|
|
MONI MALA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99351
|
99351
|
|
|
|
|
|
|
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/494
(GAMARIA)
|
0421001000NRG25280420240000754
|
28/04/2024
|
Prankamal Das
|
0421001WL000147
|
Prankamal Das
|
00354
|
PUNB0136320
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960375
|
|
PRANKAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1148
(GAMARIA)
|
0421001000NRG25280420240000741
|
28/04/2024
|
Panku Lal Das
|
0421001WL000145
|
Panku Lal Das
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960371
|
|
MR PANKU LAL DAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/216
(GAMARIA)
|
0421001000NRG25280420240000711
|
28/04/2024
|
JAKIR HUSSAIN
|
0421001WL000140
|
JAKIR HUSSAIN
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960374
|
|
JAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/15
(GAMARIA)
|
0421001000NRG25280420240000709
|
28/04/2024
|
Abdul Juair
|
0421001WL000139
|
Abdul Juair
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960373
|
|
MR ABDUL JUAIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/4
(GAMARIA)
|
0421001000NRG25280420240000713
|
28/04/2024
|
BIPLAB DAS
|
0421001WL000140
|
BIPLAB DAS
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960364
|
|
BIPLAB DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-005-008/1095
(GAMARIA)
|
0421001000NRG25280420240000714
|
28/04/2024
|
Ramesh Das
|
0421001WL000140
|
Ramesh Das
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960366
|
|
MR RAMESH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/11
(GAMARIA)
|
0421001000NRG25280420240000749
|
28/04/2024
|
Dilu Ranjan Roy
|
0421001WL000146
|
Dilu Ranjan Roy
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960372
|
|
DILU RANJAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/183
(GAMARIA)
|
0421001000NRG25280420240000720
|
28/04/2024
|
Ashutosh Roy
|
0421001WL000141
|
Ashutosh Roy
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960365
|
|
MR ASHUTOSH ROY
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/252
(GAMARIA)
|
0421001000NRG25280420240000733
|
28/04/2024
|
Gautam Das
|
0421001WL000143
|
Gautam Das
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960368
|
|
MR GOUTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/573
(GAMARIA)
|
0421001000NRG25280420240000755
|
28/04/2024
|
Subhash Ch. Das
|
0421001WL000147
|
Subhash Ch. Das
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960369
|
|
MR SUBHASH CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/612
(GAMARIA)
|
0421001000NRG25280420240000751
|
28/04/2024
|
Amar Namasudra
|
0421001WL000146
|
Amar Namasudra
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960367
|
|
AMAR NAMASUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-005-012/380
(GAMARIA)
|
0421001000NRG25280420240000746
|
28/04/2024
|
Sunil Chakrabarty
|
0421001WL000145
|
Sunil Chakrabarty
|
00415
|
SBIN0011613
|
2490
|
2490
|
Processed
|
04/05/2024
|
|
3630960370
|
|
MR SUNIL CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129231
|
129231
|
|
|
|
|
|
|
|