|
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
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/123
(RAMHARI)
|
0408015000NRG24190320240549417
|
23/03/2024
|
Arafa Begum
|
0408015WL039825
|
Arafa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313236
|
|
MRS ARAFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/207
(RAMHARI)
|
0408015000NRG24190320240549431
|
23/03/2024
|
Jinuwara Begum
|
0408015WL039825
|
Jinuwara Begum
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313232
|
|
JINUWARA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/118-A
(RAMHARI)
|
0408015000NRG24190320240549408
|
23/03/2024
|
SAFURA KHATUN
|
0408015WL039825
|
SAFURA KHATUN
|
00078
|
CNRB0004074
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313231
|
|
SAFURA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/107
(RAMHARI)
|
0408015000NRG24190320240549402
|
23/03/2024
|
Sainul Hoque
|
0408015WL039825
|
Sainul Hoque
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313234
|
|
SAINUL HOQUE
|
UCO BANK(607066)
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/113
(RAMHARI)
|
0408015000NRG24190320240549404
|
23/03/2024
|
Md.Asadulla Hoque
|
0408015WL039825
|
Md.Asadulla Hoque
|
00176
|
IDIB000M252
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313233
|
|
ASADULLA HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/101
(RAMHARI)
|
0408015000NRG24190320240549399
|
23/03/2024
|
MD FAIZUL HOQUE
|
0408015WL039825
|
MD FAIZUL HOQUE
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313226
|
|
MD FAIZUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/104
(RAMHARI)
|
0408015000NRG24190320240549401
|
23/03/2024
|
AJIRAN BEGUM
|
0408015WL039825
|
AJIRAN BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313194
|
|
AJIRAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/104
(RAMHARI)
|
0408015000NRG24190320240549400
|
23/03/2024
|
Md.TAMIJ ALI
|
0408015WL039825
|
Md.TAMIJ ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313220
|
|
TAMIJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/111
(RAMHARI)
|
0408015000NRG24190320240549403
|
23/03/2024
|
Fahmida begum
|
0408015WL039825
|
Fahmida begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313198
|
|
FAHMIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/113
(RAMHARI)
|
0408015000NRG24190320240549405
|
23/03/2024
|
HALIMA BEGUM
|
0408015WL039825
|
HALIMA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313192
|
|
HALIMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/115
(RAMHARI)
|
0408015000NRG24190320240549406
|
23/03/2024
|
Jesmin Begum
|
0408015WL039825
|
Jesmin Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313204
|
|
JESMIN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/116
(RAMHARI)
|
0408015000NRG24190320240549407
|
23/03/2024
|
Mr MAKBUL HUSSAIN
|
0408015WL039825
|
Mr MAKBUL HUSSAIN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313230
|
|
MAKBUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/119
(RAMHARI)
|
0408015000NRG24190320240549409
|
23/03/2024
|
Md.Rotphulla Ahmed
|
0408015WL039825
|
Md.Rotphulla Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313206
|
|
RATFULLA AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/119
(RAMHARI)
|
0408015000NRG24190320240549410
|
23/03/2024
|
MERIJA BEGUM
|
0408015WL039825
|
MERIJA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313189
|
|
MERIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/120
(RAMHARI)
|
0408015000NRG24190320240549411
|
23/03/2024
|
MAKIBAR RAHMAN
|
0408015WL039825
|
MAKIBAR RAHMAN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313217
|
|
MAKIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/120
(RAMHARI)
|
0408015000NRG24190320240549412
|
23/03/2024
|
Mrs GOLNAHAR BEGUM
|
0408015WL039825
|
Mrs GOLNAHAR BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313211
|
|
GOLNAHAR BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/122
(RAMHARI)
|
0408015000NRG24190320240549413
|
23/03/2024
|
Aizuddin Ahmed
|
0408015WL039825
|
Aizuddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313200
|
|
AIJUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/122
(RAMHARI)
|
0408015000NRG24190320240549415
|
23/03/2024
|
NURJAHAN BEGUM
|
0408015WL039825
|
NURJAHAN BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313190
|
|
NUR JAHAN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/122
(RAMHARI)
|
0408015000NRG24190320240549414
|
23/03/2024
|
Runuma Begum
|
0408015WL039825
|
Runuma Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313205
|
|
RUNUMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/123
(RAMHARI)
|
0408015000NRG24190320240549416
|
23/03/2024
|
Mr ATAB ALI
|
0408015WL039825
|
Mr ATAB ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313224
|
|
ATAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/124
(RAMHARI)
|
0408015000NRG24190320240549418
|
23/03/2024
|
SAYEDA BEGUM
|
0408015WL039825
|
SAYEDA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313209
|
|
MRS SAYEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/125
(RAMHARI)
|
0408015000NRG24190320240549419
|
23/03/2024
|
Remija Begum
|
0408015WL039825
|
Remija Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313188
|
|
REMIJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/127
(RAMHARI)
|
0408015000NRG24190320240549422
|
23/03/2024
|
Inamul Hoque
|
0408015WL039825
|
Inamul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313186
|
|
INAMUL HOQUE
|
CANARA BANK(508532)
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/127
(RAMHARI)
|
0408015000NRG24190320240549420
|
23/03/2024
|
Maniruddin Ahmed
|
0408015WL039825
|
Maniruddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313203
|
|
MANIRUDDIN SEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/127
(RAMHARI)
|
0408015000NRG24190320240549421
|
23/03/2024
|
Rasida Begum
|
0408015WL039825
|
Rasida Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313202
|
|
RASIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/133
(RAMHARI)
|
0408015000NRG24190320240549423
|
23/03/2024
|
Mrs JERIFA BEGUM
|
0408015WL039825
|
Mrs JERIFA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313207
|
|
JARIFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/152-A
(RAMHARI)
|
0408015000NRG24190320240549424
|
23/03/2024
|
Mr KHABIRUDDIN SEIKH
|
0408015WL039825
|
Mr KHABIRUDDIN SEIKH
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313229
|
|
KHABIRUDDIN SEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/152-A
(RAMHARI)
|
0408015000NRG24190320240549425
|
23/03/2024
|
Mrs JERINA BEGUM
|
0408015WL039825
|
Mrs JERINA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313212
|
|
JERINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/167
(RAMHARI)
|
0408015000NRG24190320240549427
|
23/03/2024
|
Nazira Begum
|
0408015WL039825
|
Nazira Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313199
|
|
NAJIRA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/167
(RAMHARI)
|
0408015000NRG24190320240549426
|
23/03/2024
|
NURUL HOQUE
|
0408015WL039825
|
NURUL HOQUE
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313208
|
|
NURUL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/170
(RAMHARI)
|
0408015000NRG24190320240549428
|
23/03/2024
|
Mr TAHIRUDDIN ALI
|
0408015WL039825
|
Mr TAHIRUDDIN ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313225
|
|
TAHIRUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/170
(RAMHARI)
|
0408015000NRG24190320240549429
|
23/03/2024
|
Mrs UJUFA BEGUM
|
0408015WL039825
|
Mrs UJUFA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313193
|
|
UJUFA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/207
(RAMHARI)
|
0408015000NRG24190320240549430
|
23/03/2024
|
Mr ELIAS ALI
|
0408015WL039825
|
Mr ELIAS ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313214
|
|
ELIAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/210
(RAMHARI)
|
0408015000NRG24190320240549433
|
23/03/2024
|
Mr SAHIDUL HOQUE
|
0408015WL039825
|
Mr SAHIDUL HOQUE
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313191
|
|
SAHIDUL ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/210
(RAMHARI)
|
0408015000NRG24190320240549434
|
23/03/2024
|
Mrs MAMANI BEGUM
|
0408015WL039825
|
Mrs MAMANI BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313210
|
|
MAMANI BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/211
(RAMHARI)
|
0408015000NRG24190320240549436
|
23/03/2024
|
Miss MERINA BEGUM
|
0408015WL039825
|
Miss MERINA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313196
|
|
MERINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/211
(RAMHARI)
|
0408015000NRG24190320240549435
|
23/03/2024
|
Mr BAHARUL ISLAM
|
0408015WL039825
|
Mr BAHARUL ISLAM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313222
|
|
BAHARUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/215
(RAMHARI)
|
0408015000NRG24190320240549438
|
23/03/2024
|
Mr HABIBAR RAHMAN
|
0408015WL039825
|
Mr HABIBAR RAHMAN
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313221
|
|
HABIBAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/215
(RAMHARI)
|
0408015000NRG24190320240549437
|
23/03/2024
|
Mrs KHOCHIDA BEGUM
|
0408015WL039825
|
Mrs KHOCHIDA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313195
|
|
KHOCHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/216
(RAMHARI)
|
0408015000NRG24190320240549439
|
23/03/2024
|
Mr MOJAMIL HAQUE
|
0408015WL039825
|
Mr MOJAMIL HAQUE
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313215
|
|
MOJAMIL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/216
(RAMHARI)
|
0408015000NRG24190320240549440
|
23/03/2024
|
Mrs ASMA BEGUM
|
0408015WL039825
|
Mrs ASMA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313216
|
|
ASMA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/220
(RAMHARI)
|
0408015000NRG24190320240549441
|
23/03/2024
|
Miss FIROJA BEGUM
|
0408015WL039825
|
Miss FIROJA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313227
|
|
FIROJA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/220
(RAMHARI)
|
0408015000NRG24190320240549442
|
23/03/2024
|
Rimpi Begum
|
0408015WL039825
|
Rimpi Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313197
|
|
MS RIMPI BEGUM CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
44
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/223
(RAMHARI)
|
0408015000NRG24190320240549443
|
23/03/2024
|
JABEDA BEGUM
|
0408015WL039825
|
JABEDA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313213
|
|
JABEDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/227
(RAMHARI)
|
0408015000NRG24190320240549444
|
23/03/2024
|
Miranl Hoque
|
0408015WL039825
|
Miranl Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313219
|
|
MINAL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/228
(RAMHARI)
|
0408015000NRG24190320240549446
|
23/03/2024
|
ABUL KALAM AZAD
|
0408015WL039825
|
ABUL KALAM AZAD
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313187
|
|
ABUL KALAM AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/228
(RAMHARI)
|
0408015000NRG24190320240549445
|
23/03/2024
|
Mrs JESMIN BEGUM
|
0408015WL039825
|
Mrs JESMIN BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313223
|
|
JESMIN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/229
(RAMHARI)
|
0408015000NRG24190320240549447
|
23/03/2024
|
Mr MAFIZUL ISLAM
|
0408015WL039825
|
Mr MAFIZUL ISLAM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313218
|
|
MD MAFIZUL ISLAM
|
CANARA BANK(508532)
|
|
49
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/230
(RAMHARI)
|
0408015000NRG24190320240549449
|
23/03/2024
|
Mr TARIKUL ALI
|
0408015WL039825
|
Mr TARIKUL ALI
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313201
|
|
TARIKUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/230
(RAMHARI)
|
0408015000NRG24190320240549448
|
23/03/2024
|
Mrs MARJINA BEGUM
|
0408015WL039825
|
Mrs MARJINA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313228
|
|
MARJINA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
51
|
PACHIM-MANGALDAI
|
AS-08-015-008-004/208
(RAMHARI)
|
0408015000NRG24190320240549432
|
23/03/2024
|
Miss RESMINA BEGUM
|
0408015WL039825
|
Miss RESMINA BEGUM
|
00468
|
UBIN0559377
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107313235
|
|
MISS RESMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72828
|
72828
|
|
|
|
|
|
|
|