|
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
|
BISWANATH
|
AS-09-005-001-004/1660
()
|
0409005000NRG24121020230399675
|
12/10/2023
|
JHUMUR CHANDRA CHANDA
|
0409005WL038746
|
JHUMUR CHANDRA CHANDA
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641740
|
|
MR JHUMUR CHANDRA CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BISWANATH
|
AS-09-005-001-001/65
()
|
0409005000NRG24121020230399766
|
12/10/2023
|
SAKINA KHATUN
|
0409005WL038748
|
SAKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641795
|
|
MISS SAKINA KHATUN
|
()
|
|
3
|
BISWANATH
|
AS-09-005-001-002/179
()
|
0409005000NRG24121020230399645
|
12/10/2023
|
AHAMED ALI
|
0409005WL038746
|
AHAMED ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641763
|
|
MR AHAMED ALI
|
()
|
|
4
|
BISWANATH
|
AS-09-005-001-002/179
()
|
0409005000NRG24121020230399648
|
12/10/2023
|
ATIFA KHATUN
|
0409005WL038746
|
ATIFA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641757
|
|
MISS ATIFA KHATUN
|
()
|
|
5
|
BISWANATH
|
AS-09-005-001-002/179
()
|
0409005000NRG24121020230399646
|
12/10/2023
|
GULEJA KHATUN
|
0409005WL038746
|
GULEJA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641771
|
|
MRS GULEJA KHATUN
|
()
|
|
6
|
BISWANATH
|
AS-09-005-001-002/200
()
|
0409005000NRG24121020230399786
|
12/10/2023
|
JACHAMINA KHATUN
|
0409005WL038749
|
JACHAMINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641770
|
|
MISS JACHAMINA KHATUN
|
()
|
|
7
|
BISWANATH
|
AS-09-005-001-002/233
()
|
0409005000NRG24121020230399649
|
12/10/2023
|
FUL BHAN NESSA
|
0409005WL038746
|
FUL BHAN NESSA
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641765
|
|
MRS FUL BHAN NESSA
|
()
|
|
8
|
BISWANATH
|
AS-09-005-001-002/64
()
|
0409005000NRG24121020230399787
|
12/10/2023
|
Ajibur Rahman
|
0409005WL038749
|
Ajibur Rahman
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641790
|
|
MR AJIBUR RAHMAN
|
()
|
|
9
|
BISWANATH
|
AS-09-005-001-002/64
()
|
0409005000NRG24121020230399788
|
12/10/2023
|
Asina Khatun
|
0409005WL038749
|
Asina Khatun
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641797
|
|
MRS ASINA KHATUN
|
()
|
|
10
|
BISWANATH
|
AS-09-005-001-004/108
()
|
0409005000NRG24121020230399654
|
12/10/2023
|
TULSHI BEGUM
|
0409005WL038746
|
TULSHI BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641747
|
|
MRS TULSHI BEGUM
|
()
|
|
11
|
BISWANATH
|
AS-09-005-001-004/1571
()
|
0409005000NRG24121020230399773
|
12/10/2023
|
JUBEDA BEGUM
|
0409005WL038748
|
JUBEDA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641768
|
|
MRS JUBEDA BEGUM
|
()
|
|
12
|
BISWANATH
|
AS-09-005-001-004/1637
()
|
0409005000NRG24121020230399774
|
12/10/2023
|
ABDUL MANAN
|
0409005WL038748
|
ABDUL MANAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641780
|
|
MR ABDUL MANNAN
|
()
|
|
13
|
BISWANATH
|
AS-09-005-001-004/17
()
|
0409005000NRG24121020230399676
|
12/10/2023
|
Mr.PANKAJ DAS
|
0409005WL038746
|
Mr.PANKAJ DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641750
|
|
MR PANKAJ DAS
|
()
|
|
14
|
BISWANATH
|
AS-09-005-001-004/29
()
|
0409005000NRG24121020230399681
|
12/10/2023
|
PABITRA DAS
|
0409005WL038746
|
PABITRA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641793
|
|
SHRI PABITRA DAS
|
()
|
|
15
|
BISWANATH
|
AS-09-005-001-004/30
()
|
0409005000NRG24121020230399683
|
12/10/2023
|
ARJUN HALDER
|
0409005WL038746
|
ARJUN HALDER
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641764
|
|
MR ARJUN HALDER
|
()
|
|
16
|
BISWANATH
|
AS-09-005-001-004/35
()
|
0409005000NRG24121020230399684
|
12/10/2023
|
Archana Das
|
0409005WL038746
|
Archana Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641784
|
|
SHRI ARCHANA DAS
|
()
|
|
17
|
BISWANATH
|
AS-09-005-001-004/95
()
|
0409005000NRG24121020230399694
|
12/10/2023
|
PINKI YEASMIN
|
0409005WL038746
|
PINKI YEASMIN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641796
|
|
MRS PINKI YEASMIN
|
()
|
|
18
|
BISWANATH
|
AS-09-005-001-005/49
()
|
0409005000NRG24121020230399697
|
12/10/2023
|
ANUWARA BEGUM
|
0409005WL038746
|
ANUWARA BEGUM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641760
|
|
MISS ANUWARA BEGUM
|
()
|
|
19
|
BISWANATH
|
AS-09-005-001-005/49
()
|
0409005000NRG24121020230399698
|
12/10/2023
|
NAZIMA KHATUN
|
0409005WL038746
|
NAZIMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641752
|
|
MRS NAZIMA KHATUN
|
()
|
|
20
|
BISWANATH
|
AS-09-005-001-006/126
()
|
0409005000NRG24121020230399717
|
12/10/2023
|
MUKTI DAS
|
0409005WL038747
|
MUKTI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641786
|
|
MR MUKTI DAS
|
()
|
|
21
|
BISWANATH
|
AS-09-005-001-006/145
()
|
0409005000NRG24121020230399718
|
12/10/2023
|
Padmini Bharali
|
0409005WL038747
|
Padmini Bharali
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641778
|
|
MRS PADMINI BHARALI
|
()
|
|
22
|
BISWANATH
|
AS-09-005-001-006/1685
()
|
0409005000NRG24121020230399719
|
12/10/2023
|
SARAT DAS
|
0409005WL038747
|
SARAT DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641755
|
|
SARAT DAS
|
()
|
|
23
|
BISWANATH
|
AS-09-005-001-006/1685
()
|
0409005000NRG24121020230399720
|
12/10/2023
|
SWAPNA DAS
|
0409005WL038747
|
SWAPNA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641777
|
|
MRS SAPNA DAS
|
()
|
|
24
|
BISWANATH
|
AS-09-005-001-006/185
()
|
0409005000NRG24121020230399779
|
12/10/2023
|
Mr. SAHABUR ISLAM
|
0409005WL038748
|
Mr. SAHABUR ISLAM
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641759
|
|
MR SAHABUR ISLAM
|
()
|
|
25
|
BISWANATH
|
AS-09-005-001-006/185
()
|
0409005000NRG24121020230399780
|
12/10/2023
|
SAKINA KHATUN
|
0409005WL038748
|
SAKINA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641776
|
|
MRS SAKINA KHATUN
|
()
|
|
26
|
BISWANATH
|
AS-09-005-001-006/31
()
|
0409005000NRG24121020230399784
|
12/10/2023
|
AMELA KHATUN
|
0409005WL038748
|
AMELA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641775
|
|
MISS AMELA KHATUN
|
()
|
|
27
|
BISWANATH
|
AS-09-005-001-006/31
()
|
0409005000NRG24121020230399783
|
12/10/2023
|
HASEN ALI
|
0409005WL038748
|
HASEN ALI
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641767
|
|
MR HASEN ALI
|
()
|
|
28
|
BISWANATH
|
AS-09-005-001-006/52
()
|
0409005000NRG24121020230399701
|
12/10/2023
|
FAJAL RAHMAN
|
0409005WL038746
|
FAJAL RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641772
|
|
MR FAJAL ISLAM
|
()
|
|
29
|
BISWANATH
|
AS-09-005-001-006/53
()
|
0409005000NRG24121020230399702
|
12/10/2023
|
Mrs. SALEMA KHATUN
|
0409005WL038746
|
Mrs. SALEMA KHATUN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641744
|
|
MRS SALEMA KHATUN
|
()
|
|
30
|
BISWANATH
|
AS-09-005-001-006/69
()
|
0409005000NRG24121020230399708
|
12/10/2023
|
NAKIBUR RAHMAN
|
0409005WL038746
|
NAKIBUR RAHMAN
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641791
|
|
MR NAKIBUR RAHMAN
|
()
|
|
31
|
BISWANATH
|
AS-09-005-001-006/86
()
|
0409005000NRG24121020230399722
|
12/10/2023
|
BIJAY CHOWDHAURY
|
0409005WL038747
|
BIJAY CHOWDHAURY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641756
|
|
MR BIJAY CHOWDHAURY
|
()
|
|
32
|
BISWANATH
|
AS-09-005-001-006/86
()
|
0409005000NRG24121020230399721
|
12/10/2023
|
JAY KUMAR CHOWDHURY
|
0409005WL038747
|
JAY KUMAR CHOWDHURY
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641753
|
|
JAY KUMAR CHOWDHURY
|
()
|
|
33
|
BISWANATH
|
AS-09-005-001-007/1682
()
|
0409005000NRG24121020230399801
|
12/10/2023
|
PULIN DAS
|
0409005WL038751
|
PULIN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641787
|
|
SHRI PULIN DAS
|
()
|
|
34
|
BISWANATH
|
AS-09-005-001-007/200
()
|
0409005000NRG24121020230399802
|
12/10/2023
|
AJOY DAS
|
0409005WL038751
|
AJOY DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641762
|
|
AJOY DAS
|
()
|
|
35
|
BISWANATH
|
AS-09-005-001-007/222
()
|
0409005000NRG24121020230399803
|
12/10/2023
|
MADHABI DAS
|
0409005WL038751
|
MADHABI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641801
|
|
SHRI MADHABI DAS
|
()
|
|
36
|
BISWANATH
|
AS-09-005-001-007/71
()
|
0409005000NRG24121020230399806
|
12/10/2023
|
SADHANI DAS
|
0409005WL038751
|
SADHANI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641766
|
|
MRS SADHANI DAS
|
()
|
|
37
|
BISWANATH
|
AS-09-005-001-008/140
()
|
0409005000NRG24121020230399726
|
12/10/2023
|
BALIKA DAS
|
0409005WL038747
|
BALIKA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641783
|
|
MRS BALIKA DAS
|
()
|
|
38
|
BISWANATH
|
AS-09-005-001-008/140
()
|
0409005000NRG24121020230399725
|
12/10/2023
|
MADAN DAS
|
0409005WL038747
|
MADAN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641749
|
|
MR MADAN DAS
|
()
|
|
39
|
BISWANATH
|
AS-09-005-001-008/144
()
|
0409005000NRG24121020230399727
|
12/10/2023
|
JUGAL DAS
|
0409005WL038747
|
JUGAL DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641789
|
|
MR JUGAL DAS
|
()
|
|
40
|
BISWANATH
|
AS-09-005-001-008/21
()
|
0409005000NRG24121020230399732
|
12/10/2023
|
MADHABI DAS
|
0409005WL038747
|
MADHABI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641781
|
|
SHRI MADHABI DAS
|
()
|
|
41
|
BISWANATH
|
AS-09-005-001-008/21
()
|
0409005000NRG24121020230399731
|
12/10/2023
|
RINU DAS
|
0409005WL038747
|
RINU DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641746
|
|
MRS RINU DAS
|
()
|
|
42
|
BISWANATH
|
AS-09-005-001-008/4
()
|
0409005000NRG24121020230399734
|
12/10/2023
|
Ramen Das
|
0409005WL038747
|
Ramen Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641758
|
|
MR RAMEN DAS
|
()
|
|
43
|
BISWANATH
|
AS-09-005-001-008/4
()
|
0409005000NRG24121020230399735
|
12/10/2023
|
Suman Choudhury Das
|
0409005WL038747
|
Suman Choudhury Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641794
|
|
MISS SUMAN CHOWDHURY DAS
|
()
|
|
44
|
BISWANATH
|
AS-09-005-001-008/44
()
|
0409005000NRG24121020230399737
|
12/10/2023
|
DEBENDRA DAS
|
0409005WL038747
|
DEBENDRA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641742
|
|
MR DEBENDRA DAS
|
()
|
|
45
|
BISWANATH
|
AS-09-005-001-008/44
()
|
0409005000NRG24121020230399736
|
12/10/2023
|
KAMALA DAS
|
0409005WL038747
|
KAMALA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641774
|
|
SHRI KAMALA DAS
|
()
|
|
46
|
BISWANATH
|
AS-09-005-001-008/61
()
|
0409005000NRG24121020230399739
|
12/10/2023
|
LAKI DAS
|
0409005WL038747
|
LAKI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641773
|
|
SHRI LAKI DAS
|
()
|
|
47
|
BISWANATH
|
AS-09-005-001-008/78
()
|
0409005000NRG24121020230399741
|
12/10/2023
|
Mrs. PURNIMA DAS
|
0409005WL038747
|
Mrs. PURNIMA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641748
|
|
MRS PURNIMA DAS
|
()
|
|
48
|
BISWANATH
|
AS-09-005-001-008/78
()
|
0409005000NRG24121020230399740
|
12/10/2023
|
PABITRA DAS
|
0409005WL038747
|
PABITRA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641788
|
|
MR PABITRA DAS
|
()
|
|
49
|
BISWANATH
|
AS-09-005-001-008/89
()
|
0409005000NRG24121020230399743
|
12/10/2023
|
SABHARAM DAS
|
0409005WL038747
|
SABHARAM DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641802
|
|
MR SABHARAM DAS
|
()
|
|
50
|
BISWANATH
|
AS-09-005-001-008/9
()
|
0409005000NRG24121020230399713
|
12/10/2023
|
BILO DAS
|
0409005WL038746
|
BILO DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641785
|
|
MR BILO DAS
|
()
|
|
51
|
BISWANATH
|
AS-09-005-001-009/100
()
|
0409005000NRG24121020230399746
|
12/10/2023
|
Debaram Das
|
0409005WL038747
|
Debaram Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641799
|
|
MR DEBARAM DAS
|
()
|
|
52
|
BISWANATH
|
AS-09-005-001-009/105
()
|
0409005000NRG24121020230399747
|
12/10/2023
|
DEBEN DAS
|
0409005WL038747
|
DEBEN DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641745
|
|
MR DEBEN DAS
|
()
|
|
53
|
BISWANATH
|
AS-09-005-001-009/105
()
|
0409005000NRG24121020230399748
|
12/10/2023
|
PUTALA DAS
|
0409005WL038747
|
PUTALA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641761
|
|
MR PUTALA DAS
|
()
|
|
54
|
BISWANATH
|
AS-09-005-001-009/12
()
|
0409005000NRG24121020230399749
|
12/10/2023
|
AJOY DAS
|
0409005WL038747
|
AJOY DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641741
|
|
MR AJOY DAS
|
()
|
|
55
|
BISWANATH
|
AS-09-005-001-009/167
()
|
0409005000NRG24121020230399756
|
12/10/2023
|
BOBITA DAS
|
0409005WL038747
|
BOBITA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641754
|
|
SHRI BOBITA DAS
|
()
|
|
56
|
BISWANATH
|
AS-09-005-001-009/167
()
|
0409005000NRG24121020230399755
|
12/10/2023
|
JAYANTA DAS
|
0409005WL038747
|
JAYANTA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641769
|
|
MRS JAYANTA DAS
|
()
|
|
57
|
BISWANATH
|
AS-09-005-001-009/172-A
()
|
0409005000NRG24121020230399758
|
12/10/2023
|
Kalpana Das
|
0409005WL038747
|
Kalpana Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641798
|
|
MISS KALPANA DAS
|
()
|
|
58
|
BISWANATH
|
AS-09-005-001-009/68
()
|
0409005000NRG24121020230399759
|
12/10/2023
|
AJIT DAS
|
0409005WL038747
|
AJIT DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641792
|
|
MR AJIT DAS
|
()
|
|
59
|
BISWANATH
|
AS-09-005-001-009/68
()
|
0409005000NRG24121020230399760
|
12/10/2023
|
Dikha Moni Das
|
0409005WL038747
|
Dikha Moni Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641751
|
|
MRS DIKHA MONI DAS
|
()
|
|
60
|
BISWANATH
|
AS-09-005-001-009/70
()
|
0409005000NRG24121020230399761
|
12/10/2023
|
Anima Das
|
0409005WL038747
|
Anima Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641800
|
|
SHRI ANIMA DAS
|
()
|
|
61
|
BISWANATH
|
AS-09-005-001-009/76
()
|
0409005000NRG24121020230399762
|
12/10/2023
|
SARASWATI DAS
|
0409005WL038747
|
SARASWATI DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641779
|
|
MRS SARASWATI DAS
|
()
|
|
62
|
BISWANATH
|
AS-09-005-001-009/81
()
|
0409005000NRG24121020230399763
|
12/10/2023
|
CHANDRA DAS
|
0409005WL038747
|
CHANDRA DAS
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641743
|
|
SHRI CHANDRA DAS
|
()
|
|
63
|
BISWANATH
|
AS-09-005-001-009/81
()
|
0409005000NRG24121020230399764
|
12/10/2023
|
Panju Das
|
0409005WL038747
|
Panju Das
|
00415
|
SBIN0009141
|
1428
|
1428
|
Processed
|
14/12/2023
|
|
8616641782
|
|
SHRI PANJU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88536
|
88536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89964
|
89964
|
|
|
|
|
|
|
|