|
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
|
AMARPUR
|
TR-02-002-007-003/177
()
|
3002002007NRG23280520220040624
|
31/05/2022
|
SARASWATI DAS
|
3002002007WL0010792
|
SARASWATI DAS
|
00165
|
IBKL0002083
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095053
|
|
SARASWATI MAJUMDER DAS
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
AMARPUR
|
TR-02-002-007-001/66
()
|
3002002007NRG23280520220040601
|
31/05/2022
|
JHARNA DAS
|
3002002007WL0010789
|
JHARNA DAS
|
00354
|
PUNB0026020
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1928095036
|
|
JHARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
TR-02-002-007-001/10
()
|
3002002007NRG23280520220040572
|
31/05/2022
|
MINA RANI DAS
|
3002002007WL0010785
|
MINA RANI DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095064
|
|
MS MINA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMARPUR
|
TR-02-002-007-001/102
()
|
3002002007NRG23280520220040607
|
31/05/2022
|
RAJIB DAS
|
3002002007WL0010790
|
RAJIB DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095085
|
|
RAJIB DAS
|
IDBI BANK(607095)
|
|
5
|
AMARPUR
|
TR-02-002-007-001/106
()
|
3002002007NRG23280520220040573
|
31/05/2022
|
BISHU DAS
|
3002002007WL0010785
|
BISHU DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095084
|
|
MR BISHU DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMARPUR
|
TR-02-002-007-001/17
()
|
3002002007NRG23280520220040608
|
31/05/2022
|
LALITA DAS
|
3002002007WL0010790
|
LALITA DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095052
|
|
LALITA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMARPUR
|
TR-02-002-007-001/2
()
|
3002002007NRG23280520220040621
|
31/05/2022
|
SWAPNA DAS
|
3002002007WL0010792
|
SWAPNA DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095048
|
|
SWAPNA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMARPUR
|
TR-02-002-007-001/22
()
|
3002002007NRG23280520220040600
|
31/05/2022
|
HARADHAN DAS
|
3002002007WL0010789
|
HARADHAN DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095042
|
|
HARADHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMARPUR
|
TR-02-002-007-001/25
()
|
3002002007NRG23280520220040593
|
31/05/2022
|
BHABANI DAS
|
3002002007WL0010788
|
BHABANI DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095071
|
|
BHABANI DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
AMARPUR
|
TR-02-002-007-001/3
()
|
3002002007NRG23280520220040629
|
31/05/2022
|
NARAYAN DAS
|
3002002007WL0010793
|
NARAYAN DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095037
|
|
NARAYAN DAS
|
IDBI BANK(607095)
|
|
11
|
AMARPUR
|
TR-02-002-007-001/34
()
|
3002002007NRG23280520220040586
|
31/05/2022
|
AHINDRA DAS
|
3002002007WL0010787
|
AHINDRA DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095063
|
|
MR AHINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMARPUR
|
TR-02-002-007-001/38
()
|
3002002007NRG23280520220040614
|
31/05/2022
|
RADHA RANI DAS
|
3002002007WL0010791
|
RADHA RANI DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095044
|
|
RADHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMARPUR
|
TR-02-002-007-001/41
()
|
3002002007NRG23280520220040630
|
31/05/2022
|
PURABI CHAKRABORTY
|
3002002007WL0010793
|
PURABI CHAKRABORTY
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095051
|
|
MRS PURABI CHAKRABORTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMARPUR
|
TR-02-002-007-001/46
()
|
3002002007NRG23280520220040587
|
31/05/2022
|
PRAMILA DAS
|
3002002007WL0010787
|
PRAMILA DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095062
|
|
MS PRAMILA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMARPUR
|
TR-02-002-007-001/54
()
|
3002002007NRG23280520220040594
|
31/05/2022
|
BASUDEB GHOSH
|
3002002007WL0010788
|
BASUDEB GHOSH
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095083
|
|
MR BASUDEB GHOSH
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMARPUR
|
TR-02-002-007-001/57
()
|
3002002007NRG23280520220040635
|
31/05/2022
|
CHAYA DAS
|
3002002007WL0010794
|
CHAYA DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095045
|
|
CHAYA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMARPUR
|
TR-02-002-007-001/69
()
|
3002002007NRG23280520220040616
|
31/05/2022
|
SHUSHAMA DAS
|
3002002007WL0010791
|
SHUSHAMA DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095070
|
|
MS SHUSHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMARPUR
|
TR-02-002-007-001/94
()
|
3002002007NRG23280520220040603
|
31/05/2022
|
NIHAR DAS
|
3002002007WL0010789
|
NIHAR DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095086
|
|
MR NIHAR DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMARPUR
|
TR-02-002-007-002/1
()
|
3002002007NRG23280520220040596
|
31/05/2022
|
BIDHU RANI DAS
|
3002002007WL0010788
|
BIDHU RANI DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095047
|
|
BIDHU RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMARPUR
|
TR-02-002-007-002/13
()
|
3002002007NRG23300520220041996
|
31/05/2022
|
GIRENDRA CHANDRA DAS
|
3002002007WL0011122
|
GIRENDRA CHANDRA DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Rejected
|
04/06/2022
|
|
1928095043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
AMARPUR
|
TR-02-002-007-002/14
()
|
3002002007NRG23280520220040588
|
31/05/2022
|
SHIKHA RANI DAS
|
3002002007WL0010787
|
SHIKHA RANI DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095066
|
|
MS SHIKHA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMARPUR
|
TR-02-002-007-002/15
()
|
3002002007NRG23280520220040637
|
31/05/2022
|
ALO RANI DAS
|
3002002007WL0010794
|
ALO RANI DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095069
|
|
MS ALO RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMARPUR
|
TR-02-002-007-002/16
()
|
3002002007NRG23280520220040565
|
31/05/2022
|
NANDALAL DAS
|
3002002007WL0010784
|
NANDALAL DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095067
|
|
MAYA RANI DAS
|
CANARA BANK(508532)
|
|
24
|
AMARPUR
|
TR-02-002-007-002/37
()
|
3002002007NRG23280520220040617
|
31/05/2022
|
PARUL DAS
|
3002002007WL0010791
|
PARUL DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1928095056
|
|
PUTUL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMARPUR
|
TR-02-002-007-002/38
()
|
3002002007NRG23280520220040566
|
31/05/2022
|
RAMANANDA ROY
|
3002002007WL0010784
|
RAMANANDA ROY
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095055
|
|
MR RAMANANDA ROY
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMARPUR
|
TR-02-002-007-002/55
()
|
3002002007NRG23280520220040579
|
31/05/2022
|
BISWAJIT DAS
|
3002002007WL0010786
|
BISWAJIT DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095081
|
|
MR BISWAJIT DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMARPUR
|
TR-02-002-007-002/6
()
|
3002002007NRG23280520220040568
|
31/05/2022
|
BIDHAN DAS
|
3002002007WL0010784
|
BIDHAN DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095065
|
|
BIDHAN DAS
|
IDBI BANK(607095)
|
|
28
|
AMARPUR
|
TR-02-002-007-003/106
()
|
3002002007NRG23280520220040590
|
31/05/2022
|
SWAPNA RANI SARKAR
|
3002002007WL0010787
|
SWAPNA RANI SARKAR
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
04/06/2022
|
|
1928095059
|
|
SWAPNA RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMARPUR
|
TR-02-002-007-003/110
()
|
3002002007NRG23280520220040618
|
31/05/2022
|
DULU RANI SAHA
|
3002002007WL0010791
|
DULU RANI SAHA
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095039
|
|
DULU RANI SAHA
|
IDBI BANK(607095)
|
|
30
|
AMARPUR
|
TR-02-002-007-003/111
()
|
3002002007NRG23280520220040574
|
31/05/2022
|
CHALANA DAS
|
3002002007WL0010785
|
CHALANA DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095068
|
|
MS CHALANA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMARPUR
|
TR-02-002-007-003/123
()
|
3002002007NRG23280520220040575
|
31/05/2022
|
ALO RANI DAS
|
3002002007WL0010785
|
ALO RANI DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095077
|
|
MS ALO RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMARPUR
|
TR-02-002-007-003/129
()
|
3002002007NRG23280520220040622
|
31/05/2022
|
KALPANA RANI DAS
|
3002002007WL0010792
|
KALPANA RANI DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095074
|
|
MS KALPANA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMARPUR
|
TR-02-002-007-003/158
()
|
3002002007NRG23280520220040612
|
31/05/2022
|
BINA RANI DAS
|
3002002007WL0010790
|
BINA RANI DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095082
|
|
MS BINA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMARPUR
|
TR-02-002-007-003/16
()
|
3002002007NRG23280520220040604
|
31/05/2022
|
DIPALI DAS
|
3002002007WL0010789
|
DIPALI DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095073
|
|
MS DIPALI DAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMARPUR
|
TR-02-002-007-003/22
()
|
3002002007NRG23280520220040582
|
31/05/2022
|
ISHWARI BALA DAS
|
3002002007WL0010786
|
ISHWARI BALA DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095040
|
|
ISHWARI BALA DAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMARPUR
|
TR-02-002-007-003/33
()
|
3002002007NRG23300520220041997
|
31/05/2022
|
Ms REKHA RANI SARKAR
|
3002002007WL0011122
|
Ms REKHA RANI SARKAR
|
00415
|
SBIN0006804
|
2120
|
2120
|
Rejected
|
04/06/2022
|
|
1928095072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
AMARPUR
|
TR-02-002-007-003/40
()
|
3002002007NRG23280520220040633
|
31/05/2022
|
SANDHYA RANI SAHA
|
3002002007WL0010793
|
SANDHYA RANI SAHA
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095061
|
|
SANDYA RANI SAHA
|
IDBI BANK(607095)
|
|
38
|
AMARPUR
|
TR-02-002-007-003/43
()
|
3002002007NRG23280520220040576
|
31/05/2022
|
RAJLAKSHI DAS
|
3002002007WL0010785
|
RAJLAKSHI DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095057
|
|
MS RAJLAKSHI DAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMARPUR
|
TR-02-002-007-003/49
()
|
3002002007NRG23280520220040583
|
31/05/2022
|
Ms. SURA BALA SARKAR
|
3002002007WL0010786
|
Ms. SURA BALA SARKAR
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095087
|
|
MS SURA BALA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMARPUR
|
TR-02-002-007-003/51
()
|
3002002007NRG23280520220040625
|
31/05/2022
|
PRIYA BALA SUTRADHAR
|
3002002007WL0010792
|
PRIYA BALA SUTRADHAR
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095046
|
|
PRIYA BALA SUTRADHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMARPUR
|
TR-02-002-007-003/53
()
|
3002002007NRG23280520220040599
|
31/05/2022
|
TULSHI GHOSH
|
3002002007WL0010788
|
TULSHI GHOSH
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095049
|
|
TULSHI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMARPUR
|
TR-02-002-007-003/67
()
|
3002002007NRG23280520220040577
|
31/05/2022
|
CHAYA LAXMI MAJUMDER
|
3002002007WL0010785
|
CHAYA LAXMI MAJUMDER
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095076
|
|
CHAYA RANI MAJUMDER
|
IDBI BANK(607095)
|
|
43
|
AMARPUR
|
TR-02-002-007-003/77
()
|
3002002007NRG23280520220040626
|
31/05/2022
|
DIPAK DAS
|
3002002007WL0010792
|
DIPAK DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095078
|
|
DIPAK DAS
|
IDBI BANK(607095)
|
|
44
|
AMARPUR
|
TR-02-002-007-003/8
()
|
3002002007NRG23280520220040627
|
31/05/2022
|
SWAPAN DAS
|
3002002007WL0010792
|
SWAPAN DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095079
|
|
MR SWAPAN DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMARPUR
|
TR-02-002-007-003/84
()
|
3002002007NRG23280520220040605
|
31/05/2022
|
GOURI DAS
|
3002002007WL0010789
|
GOURI DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095080
|
|
MS GOURI DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMARPUR
|
TR-02-002-007-003/88
()
|
3002002007NRG23280520220040592
|
31/05/2022
|
JHARNA RANI DAS
|
3002002007WL0010787
|
JHARNA RANI DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095038
|
|
JHARNA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMARPUR
|
TR-02-002-007-003/89
()
|
3002002007NRG23280520220040606
|
31/05/2022
|
NANDI RANI DAS
|
3002002007WL0010789
|
NANDI RANI DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095058
|
|
MS NANDI RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMARPUR
|
TR-02-002-007-003/9
()
|
3002002007NRG23280520220040585
|
31/05/2022
|
SUMANGAL DAS
|
3002002007WL0010786
|
SUMANGAL DAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095060
|
|
MS SUMANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMARPUR
|
TR-02-002-007-003/90
()
|
3002002007NRG23280520220040578
|
31/05/2022
|
PUSHPA RANI BISWAS
|
3002002007WL0010785
|
PUSHPA RANI BISWAS
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095050
|
|
MRS PUSHPA RANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMARPUR
|
TR-02-002-007-003/93
()
|
3002002007NRG23280520220040634
|
31/05/2022
|
JHUMKI SHIL
|
3002002007WL0010793
|
JHUMKI SHIL
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095075
|
|
JUMAKI SHIL GUHA
|
IDBI BANK(607095)
|
|
51
|
AMARPUR
|
TR-02-002-007-003/97
()
|
3002002007NRG23280520220040620
|
31/05/2022
|
SRIMATI MAJUMDER
|
3002002007WL0010791
|
SRIMATI MAJUMDER
|
00415
|
SBIN0006804
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095041
|
|
MAJUMDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103880
|
103880
|
|
|
|
|
|
|
|
|
52
|
AMARPUR
|
TR-02-002-007-001/96
()
|
3002002007NRG23280520220040636
|
31/05/2022
|
SMT ANJANA CHAKRABORTY
|
3002002007WL0010794
|
SMT ANJANA CHAKRABORTY
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095090
|
|
ANJANA CHAKRABORTY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
53
|
AMARPUR
|
TR-02-002-007-003/71
()
|
3002002007NRG23280520220040571
|
31/05/2022
|
MRS ANJANA RANI SHIL
|
3002002007WL0010784
|
MRS ANJANA RANI SHIL
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095089
|
|
MR SUBHASHA CH SHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
54
|
AMARPUR
|
TR-02-002-007-003/63
()
|
3002002007NRG23280520220040584
|
31/05/2022
|
SHYAMAPRIYA DAS
|
3002002007WL0010786
|
SHYAMAPRIYA DAS
|
00462
|
UCBA0002826
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095054
|
|
SHYAMAPRIYA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
55
|
AMARPUR
|
TR-02-002-007-002/44
()
|
3002002007NRG23280520220040567
|
31/05/2022
|
SEFALI DAS
|
3002002007WL0010784
|
SEFALI DAS
|
00662
|
BDBL0001254
|
2120
|
2120
|
Processed
|
03/06/2022
|
|
1928095088
|
|
SHEPHALI DAS
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116600
|
116600
|
|
|
|
|
|
|
|