|
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
|
RAJNAGAR
|
TR-02-005-025-004/10
(Uttar Srirampur)
|
3002005025NRG23290920220495718
|
29/09/2022
|
Nimai Das
|
3002005025WL0060105
|
Nimai Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308137
|
|
NIMAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAJNAGAR
|
TR-02-005-025-004/17
(Uttar Srirampur)
|
3002005025NRG23290920220495719
|
29/09/2022
|
Ratna Roy Das
|
3002005025WL0060105
|
Ratna Roy Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308136
|
|
RATNA ROY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJNAGAR
|
TR-02-005-025-006/1
(Uttar Srirampur)
|
3002005025NRG23290920220495721
|
29/09/2022
|
Ranu Bala Das
|
3002005025WL0060105
|
Ranu Bala Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308142
|
|
RANU BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJNAGAR
|
TR-02-005-025-006/102
(Uttar Srirampur)
|
3002005025NRG23290920220495723
|
29/09/2022
|
Arun Ch. Das
|
3002005025WL0060105
|
Arun Ch. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308147
|
|
ARUN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJNAGAR
|
TR-02-005-025-006/104
(Uttar Srirampur)
|
3002005025NRG23290920220495724
|
29/09/2022
|
Subal Das
|
3002005025WL0060105
|
Subal Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308139
|
|
SUBAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJNAGAR
|
TR-02-005-025-006/118
(Uttar Srirampur)
|
3002005025NRG23290920220495725
|
29/09/2022
|
Tapan Ch. Das
|
3002005025WL0060105
|
Tapan Ch. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308150
|
|
TAPAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJNAGAR
|
TR-02-005-025-006/119
(Uttar Srirampur)
|
3002005025NRG23290920220495726
|
29/09/2022
|
Tapashi Das
|
3002005025WL0060105
|
Tapashi Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308151
|
|
TAPASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJNAGAR
|
TR-02-005-025-006/124
(Uttar Srirampur)
|
3002005025NRG23290920220495727
|
29/09/2022
|
Uttam Das
|
3002005025WL0060105
|
Uttam Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308128
|
|
UTTAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJNAGAR
|
TR-02-005-025-006/15
(Uttar Srirampur)
|
3002005025NRG23290920220495728
|
29/09/2022
|
Nanda lal Das
|
3002005025WL0060105
|
Nanda lal Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308123
|
|
NANDALAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJNAGAR
|
TR-02-005-025-006/17
(Uttar Srirampur)
|
3002005025NRG23290920220495729
|
29/09/2022
|
Manindra Kr. Das
|
3002005025WL0060105
|
Manindra Kr. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308149
|
|
MANINDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAJNAGAR
|
TR-02-005-025-006/18
(Uttar Srirampur)
|
3002005025NRG23290920220495730
|
29/09/2022
|
Narayan Das
|
3002005025WL0060105
|
Narayan Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308116
|
|
SINDHU BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJNAGAR
|
TR-02-005-025-006/19
(Uttar Srirampur)
|
3002005025NRG23290920220495731
|
29/09/2022
|
Jharna Das
|
3002005025WL0060105
|
Jharna Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308129
|
|
JHARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJNAGAR
|
TR-02-005-025-006/21
(Uttar Srirampur)
|
3002005025NRG23290920220495733
|
29/09/2022
|
Swapan Das
|
3002005025WL0060105
|
Swapan Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308140
|
|
SWAPAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJNAGAR
|
TR-02-005-025-006/25
(Uttar Srirampur)
|
3002005025NRG23290920220495735
|
29/09/2022
|
Kiran Ch. Das
|
3002005025WL0060105
|
Kiran Ch. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308148
|
|
KIRAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJNAGAR
|
TR-02-005-025-006/27
(Uttar Srirampur)
|
3002005025NRG23290920220495736
|
29/09/2022
|
Raimohan Das
|
3002005025WL0060105
|
Raimohan Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308125
|
|
RAIMOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJNAGAR
|
TR-02-005-025-006/29
(Uttar Srirampur)
|
3002005025NRG23290920220495737
|
29/09/2022
|
Kumud Das
|
3002005025WL0060105
|
Kumud Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308143
|
|
KUMUD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJNAGAR
|
TR-02-005-025-006/3
(Uttar Srirampur)
|
3002005025NRG23290920220495738
|
29/09/2022
|
Kumud Ch. Das
|
3002005025WL0060105
|
Kumud Ch. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308145
|
|
KUMUD CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJNAGAR
|
TR-02-005-025-006/32
(Uttar Srirampur)
|
3002005025NRG23290920220495739
|
29/09/2022
|
Laxmi Das
|
3002005025WL0060105
|
Laxmi Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308130
|
|
LAKSHMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJNAGAR
|
TR-02-005-025-006/37
(Uttar Srirampur)
|
3002005025NRG23290920220495740
|
29/09/2022
|
Bindu Bala Das
|
3002005025WL0060105
|
Bindu Bala Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308144
|
|
BINDU BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJNAGAR
|
TR-02-005-025-006/4
(Uttar Srirampur)
|
3002005025NRG23290920220495741
|
29/09/2022
|
Rajmaya Das
|
3002005025WL0060105
|
Rajmaya Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308124
|
|
RAJAMAYA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJNAGAR
|
TR-02-005-025-006/49
(Uttar Srirampur)
|
3002005025NRG23290920220495742
|
29/09/2022
|
Rekharani Das
|
3002005025WL0060105
|
Rekharani Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308152
|
|
REKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJNAGAR
|
TR-02-005-025-006/53
(Uttar Srirampur)
|
3002005025NRG23290920220495743
|
29/09/2022
|
Rakhi Bala Das
|
3002005025WL0060105
|
Rakhi Bala Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308131
|
|
RAKHI BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJNAGAR
|
TR-02-005-025-006/55
(Uttar Srirampur)
|
3002005025NRG23290920220495744
|
29/09/2022
|
Gopal das
|
3002005025WL0060105
|
Gopal das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308126
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJNAGAR
|
TR-02-005-025-006/66
(Uttar Srirampur)
|
3002005025NRG23290920220495745
|
29/09/2022
|
Malina Das
|
3002005025WL0060105
|
Malina Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308153
|
|
MALINA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAJNAGAR
|
TR-02-005-025-006/70
(Uttar Srirampur)
|
3002005025NRG23290920220495747
|
29/09/2022
|
Khuku Rani Das
|
3002005025WL0060105
|
Khuku Rani Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308132
|
|
KHUKU RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJNAGAR
|
TR-02-005-025-006/72
(Uttar Srirampur)
|
3002005025NRG23290920220495748
|
29/09/2022
|
Maran Ch. Das
|
3002005025WL0060105
|
Maran Ch. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308146
|
|
MARAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJNAGAR
|
TR-02-005-025-006/8
(Uttar Srirampur)
|
3002005025NRG23290920220495749
|
29/09/2022
|
Parimal Das
|
3002005025WL0060105
|
Parimal Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308155
|
|
PARIMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJNAGAR
|
TR-02-005-025-006/86
(Uttar Srirampur)
|
3002005025NRG23290920220495750
|
29/09/2022
|
Saraswati Das
|
3002005025WL0060105
|
Saraswati Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308119
|
|
SARASWATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJNAGAR
|
TR-02-005-025-006/87
(Uttar Srirampur)
|
3002005025NRG23290920220495751
|
29/09/2022
|
Mukunda das
|
3002005025WL0060105
|
Mukunda das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308141
|
|
MUKUNDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJNAGAR
|
TR-02-005-025-006/92
(Uttar Srirampur)
|
3002005025NRG23290920220495752
|
29/09/2022
|
Mintu Kr. Das
|
3002005025WL0060105
|
Mintu Kr. Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308160
|
|
MINTU KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJNAGAR
|
TR-02-005-025-006/93
(Uttar Srirampur)
|
3002005025NRG23290920220495753
|
29/09/2022
|
Amritalal Das
|
3002005025WL0060105
|
Amritalal Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308133
|
|
AMRITALAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJNAGAR
|
TR-02-005-025-007/10
(Uttar Srirampur)
|
3002005025NRG23290920220495754
|
29/09/2022
|
Gonga Debnath
|
3002005025WL0060105
|
Gonga Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308156
|
|
NIKUNJA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJNAGAR
|
TR-02-005-025-007/11
(Uttar Srirampur)
|
3002005025NRG23290920220495755
|
29/09/2022
|
Nrependra Das
|
3002005025WL0060105
|
Nrependra Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308120
|
|
NRIPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJNAGAR
|
TR-02-005-025-008/15
(Uttar Srirampur)
|
3002005025NRG23290920220495757
|
29/09/2022
|
Maran Das
|
3002005025WL0060105
|
Maran Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308157
|
|
MARAN CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJNAGAR
|
TR-02-005-025-008/29
(Uttar Srirampur)
|
3002005025NRG23290920220495760
|
29/09/2022
|
Balaram Shil
|
3002005025WL0060105
|
Balaram Shil
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308114
|
|
BALARAM SHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJNAGAR
|
TR-02-005-025-008/41
(Uttar Srirampur)
|
3002005025NRG23290920220495763
|
29/09/2022
|
Ratan Debnath
|
3002005025WL0060105
|
Ratan Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308121
|
|
RATAN DEB NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJNAGAR
|
TR-02-005-025-008/52
(Uttar Srirampur)
|
3002005025NRG23290920220495767
|
29/09/2022
|
Arjun Debnath
|
3002005025WL0060105
|
Arjun Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308107
|
|
ARJUN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJNAGAR
|
TR-02-005-025-008/6
(Uttar Srirampur)
|
3002005025NRG23290920220495769
|
29/09/2022
|
Kanan Bala Das
|
3002005025WL0060105
|
Kanan Bala Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308138
|
|
KANAN BALA DAS NORTH SRIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJNAGAR
|
TR-02-005-025-008/61
(Uttar Srirampur)
|
3002005025NRG23290920220495771
|
29/09/2022
|
Malati Das
|
3002005025WL0060105
|
Malati Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308108
|
|
MALATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJNAGAR
|
TR-02-005-025-008/64
(Uttar Srirampur)
|
3002005025NRG23290920220495772
|
29/09/2022
|
Gobinda Das
|
3002005025WL0060105
|
Gobinda Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308134
|
|
GOBINDA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJNAGAR
|
TR-02-005-025-008/65
(Uttar Srirampur)
|
3002005025NRG23290920220495773
|
29/09/2022
|
Gopal Das
|
3002005025WL0060105
|
Gopal Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308118
|
|
GOPAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJNAGAR
|
TR-02-005-025-008/9
(Uttar Srirampur)
|
3002005025NRG23290920220495775
|
29/09/2022
|
Parimal Debnath
|
3002005025WL0060105
|
Parimal Debnath
|
00354
|
PUNB0120220
|
380
|
380
|
Processed
|
05/10/2022
|
|
5238308115
|
|
PARIMAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJNAGAR
|
TR-02-005-025-009/10
(Uttar Srirampur)
|
3002005025NRG23290920220495776
|
29/09/2022
|
Gouranga Ch.Debnath
|
3002005025WL0060105
|
Gouranga Ch.Debnath
|
00354
|
PUNB0120220
|
570
|
570
|
Processed
|
05/10/2022
|
|
5238308122
|
|
GOURANGA CHANDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJNAGAR
|
TR-02-005-025-009/11
(Uttar Srirampur)
|
3002005025NRG23290920220495777
|
29/09/2022
|
Banul Debnath
|
3002005025WL0060105
|
Banul Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308112
|
|
BABUL CHANDRA DEBNATH S/O CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJNAGAR
|
TR-02-005-025-009/17
(Uttar Srirampur)
|
3002005025NRG23290920220495778
|
29/09/2022
|
Sudhir Das
|
3002005025WL0060105
|
Sudhir Das
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308113
|
|
SUDHIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJNAGAR
|
TR-02-005-025-009/18
(Uttar Srirampur)
|
3002005025NRG23290920220495779
|
29/09/2022
|
Jhutan Debnath
|
3002005025WL0060105
|
Jhutan Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Rejected
|
06/10/2022
|
|
5238308111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RAJNAGAR
|
TR-02-005-025-009/25
(Uttar Srirampur)
|
3002005025NRG23290920220495780
|
29/09/2022
|
Basanti Debnath
|
3002005025WL0060105
|
Basanti Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308109
|
|
BASANTI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJNAGAR
|
TR-02-005-025-009/27
(Uttar Srirampur)
|
3002005025NRG23290920220495781
|
29/09/2022
|
Khokan Debnath
|
3002005025WL0060105
|
Khokan Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308110
|
|
KHOKAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJNAGAR
|
TR-02-005-025-009/32
(Uttar Srirampur)
|
3002005025NRG23290920220495782
|
29/09/2022
|
Jagannath Debnath
|
3002005025WL0060105
|
Jagannath Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308158
|
|
JAGANNATH DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJNAGAR
|
TR-02-005-025-009/34
(Uttar Srirampur)
|
3002005025NRG23290920220495783
|
29/09/2022
|
Manik Lal Debnath
|
3002005025WL0060105
|
Manik Lal Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308117
|
|
MANIK LAL DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJNAGAR
|
TR-02-005-025-009/40
(Uttar Srirampur)
|
3002005025NRG23290920220495784
|
29/09/2022
|
Sankar Nama
|
3002005025WL0060105
|
Sankar Nama
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308159
|
|
Rupashi Das Nama
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJNAGAR
|
TR-02-005-025-009/41
(Uttar Srirampur)
|
3002005025NRG23290920220495785
|
29/09/2022
|
Sreedam Debnath
|
3002005025WL0060105
|
Sreedam Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308127
|
|
SREEDAM DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJNAGAR
|
TR-02-005-025-009/5
(Uttar Srirampur)
|
3002005025NRG23290920220495787
|
29/09/2022
|
Mano Ranjan Debnath
|
3002005025WL0060105
|
Mano Ranjan Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308154
|
|
MANO RANJAN DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJNAGAR
|
TR-02-005-025-009/6
(Uttar Srirampur)
|
3002005025NRG23290920220495791
|
29/09/2022
|
Rabindra Debnath
|
3002005025WL0060105
|
Rabindra Debnath
|
00354
|
PUNB0120220
|
760
|
760
|
Processed
|
05/10/2022
|
|
5238308135
|
|
RABINDRA DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|