|
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-21-001-002-010/58
(Baruala)
|
0421001000NRG23011120220139456
|
02/11/2022
|
Minu Roy
|
0421001WL017615
|
Minu Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342876
|
|
Minu Roy
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-010/86
(Baruala)
|
0421001000NRG23011120220139524
|
02/11/2022
|
Birendra Das
|
0421001WL017622
|
Birendra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342878
|
|
Birendra Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/322
(Baruala)
|
0421001000NRG23011120220139449
|
02/11/2022
|
Arun Ch Das
|
0421001WL017614
|
Arun Ch Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342877
|
|
Arun Ch Das
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/172
(HARINAGAR)
|
0421001000NRG23011120220139403
|
02/11/2022
|
Rita Roy
|
0421001WL017609
|
Rita Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907342879
|
|
Rita Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/140
(Baruala)
|
0421001000NRG23011120220139525
|
02/11/2022
|
Mukul Das
|
0421001WL017622
|
Mukul Das
|
00048
|
BKID0005022
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342844
|
|
Mukul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/189
(Baruala)
|
0421001000NRG23011120220139522
|
02/11/2022
|
Pijush Roy
|
0421001WL017622
|
Pijush Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342923
|
|
Pijush Roy
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/279
(Baruala)
|
0421001000NRG23011120220139439
|
02/11/2022
|
Himu Roy
|
0421001WL017613
|
Himu Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342854
|
|
Himu Roy
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/531
(Baruala)
|
0421001000NRG23011120220139645
|
02/11/2022
|
Moynul Hoque
|
0421001WL017634
|
Moynul Hoque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342920
|
|
Moynul Hoque
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/678
(Baruala)
|
0421001000NRG23011120220139523
|
02/11/2022
|
Altaf Hussain
|
0421001WL017622
|
Altaf Hussain
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342858
|
|
Altaf Hussain
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-002-008/101
(Baruala)
|
0421001000NRG23011120220139484
|
02/11/2022
|
Sujit Malakar
|
0421001WL017618
|
Sujit Malakar
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342863
|
|
Sujit Malakar
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-002-010/11
(Baruala)
|
0421001000NRG23011120220139486
|
02/11/2022
|
Dilip Chandra Roy
|
0421001WL017618
|
Dilip Chandra Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342851
|
|
Dilip Chandra Roy
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-002-010/65
(Baruala)
|
0421001000NRG23011120220139487
|
02/11/2022
|
Jugendra Roy
|
0421001WL017618
|
Jugendra Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342849
|
|
Jugendra Roy
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/118
(Baruala)
|
0421001000NRG23011120220139440
|
02/11/2022
|
Nikhil Ch. Das
|
0421001WL017613
|
Nikhil Ch. Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342862
|
|
Nikhil Ch. Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/263
(Baruala)
|
0421001000NRG23011120220139458
|
02/11/2022
|
Rekesh Das
|
0421001WL017615
|
Rekesh Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342859
|
|
Rekesh Das
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/989
(Baruala)
|
0421001000NRG23011120220139450
|
02/11/2022
|
RAJALYA BALA DAS
|
0421001WL017614
|
RAJALYA BALA DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342850
|
|
RAJALYA BALA DAS
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/145
(Baruala)
|
0421001000NRG23011120220139528
|
02/11/2022
|
MAMPI MALAKAR
|
0421001WL017622
|
MAMPI MALAKAR
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342857
|
|
MAMPI MALAKAR
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/22
(Baruala)
|
0421001000NRG23011120220139443
|
02/11/2022
|
Pranita Malakar
|
0421001WL017613
|
Pranita Malakar
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342921
|
|
Pranita Malakar
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/35
(Baruala)
|
0421001000NRG23011120220139610
|
02/11/2022
|
Aprita Malakar
|
0421001WL017630
|
Aprita Malakar
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342924
|
|
Aprita Malakar
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/35
(Baruala)
|
0421001000NRG23011120220139608
|
02/11/2022
|
Bulam Malakar
|
0421001WL017630
|
Bulam Malakar
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342860
|
|
Bulam Malakar
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/35
(Baruala)
|
0421001000NRG23011120220139609
|
02/11/2022
|
Dulu Malakar
|
0421001WL017630
|
Dulu Malakar
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342852
|
|
Dulu Malakar
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/160
(HARINAGAR)
|
0421001000NRG23011120220139400
|
02/11/2022
|
Leipak Sinha
|
0421001WL017609
|
Leipak Sinha
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342922
|
|
Leipak Sinha
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/206
(HARINAGAR)
|
0421001000NRG23011120220139425
|
02/11/2022
|
Ripa Roy
|
0421001WL017611
|
Ripa Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342847
|
|
Ripa Roy
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/330
(HARINAGAR)
|
0421001000NRG23011120220139414
|
02/11/2022
|
Sourav Roy
|
0421001WL017610
|
Sourav Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342861
|
|
Sourav Roy
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/330
(HARINAGAR)
|
0421001000NRG23011120220139415
|
02/11/2022
|
Sumi Roy
|
0421001WL017610
|
Sumi Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342853
|
|
Sumi Roy
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/97
(HARINAGAR)
|
0421001000NRG23011120220139417
|
02/11/2022
|
Sukla Roy
|
0421001WL017610
|
Sukla Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342919
|
|
Sukla Roy
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/164-B
(HARINAGAR)
|
0421001000NRG23011120220139419
|
02/11/2022
|
Dilip Namasudra
|
0421001WL017610
|
Dilip Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342848
|
|
Dilip Namasudra
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/178
(HARINAGAR)
|
0421001000NRG23011120220139420
|
02/11/2022
|
SHYAMAL ROY
|
0421001WL017610
|
SHYAMAL ROY
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342846
|
|
SHYAMAL ROY
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/258
(HARINAGAR)
|
0421001000NRG23011120220139428
|
02/11/2022
|
Promudh Namasudra
|
0421001WL017611
|
Promudh Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342926
|
|
Promudh Namasudra
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/260
(HARINAGAR)
|
0421001000NRG23011120220139429
|
02/11/2022
|
Santana Roy
|
0421001WL017611
|
Santana Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342845
|
|
Santana Roy
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/58-A
(HARINAGAR)
|
0421001000NRG23011120220139435
|
02/11/2022
|
Pradip Chanda
|
0421001WL017612
|
Pradip Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342928
|
|
Pradip Chanda
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/76
(HARINAGAR)
|
0421001000NRG23011120220139436
|
02/11/2022
|
Rajkumar Sinha
|
0421001WL017612
|
Rajkumar Sinha
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342927
|
|
Rajkumar Sinha
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/97
(HARINAGAR)
|
0421001000NRG23011120220139438
|
02/11/2022
|
Bankim Sinha
|
0421001WL017612
|
Bankim Sinha
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342855
|
|
Bankim Sinha
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/173
(HARINAGAR)
|
0421001000NRG23011120220139404
|
02/11/2022
|
Prasanjit Roy
|
0421001WL017609
|
Prasanjit Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342856
|
|
Prasanjit Roy
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/64
(HARINAGAR)
|
0421001000NRG23011120220139406
|
02/11/2022
|
Promud Roy
|
0421001WL017609
|
Promud Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342925
|
|
Promud Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-002-008/314
(Baruala)
|
0421001000NRG23011120220139485
|
02/11/2022
|
BASANTI MALAKR
|
0421001WL017618
|
BASANTI MALAKR
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342871
|
|
BASANTI MALAKR
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-002-008/319
(Baruala)
|
0421001000NRG23011120220139454
|
02/11/2022
|
PARENDRA MALAKAR
|
0421001WL017615
|
PARENDRA MALAKAR
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342870
|
|
PARENDRA MALAKAR
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-002-008/59
(Baruala)
|
0421001000NRG23011120220139606
|
02/11/2022
|
Ajoy malakar
|
0421001WL017630
|
Ajoy malakar
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342867
|
|
Ajoy malakar
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/990
(Baruala)
|
0421001000NRG23011120220139442
|
02/11/2022
|
JITENDRA DAS
|
0421001WL017613
|
JITENDRA DAS
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907342864
|
|
JITENDRA DAS
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/1
(HARINAGAR)
|
0421001000NRG23011120220139423
|
02/11/2022
|
Rana Roy
|
0421001WL017611
|
Rana Roy
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342866
|
|
Rana Roy
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/105
(HARINAGAR)
|
0421001000NRG23011120220139408
|
02/11/2022
|
Suma Roy
|
0421001WL017610
|
Suma Roy
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342918
|
|
Suma Roy
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/17
(HARINAGAR)
|
0421001000NRG23011120220139409
|
02/11/2022
|
Sanjib Roy
|
0421001WL017610
|
Sanjib Roy
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342865
|
|
Sanjib Roy
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/334
(HARINAGAR)
|
0421001000NRG23011120220139416
|
02/11/2022
|
Swapna Roy
|
0421001WL017610
|
Swapna Roy
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342875
|
|
Swapna Roy
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/163-A
(HARINAGAR)
|
0421001000NRG23011120220139418
|
02/11/2022
|
Dipak Namasudra
|
0421001WL017610
|
Dipak Namasudra
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342869
|
|
Dipak Namasudra
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/180
(HARINAGAR)
|
0421001000NRG23011120220139421
|
02/11/2022
|
Rajib Roy
|
0421001WL017610
|
Rajib Roy
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342873
|
|
Rajib Roy
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/445
(HARINAGAR)
|
0421001000NRG23011120220139434
|
02/11/2022
|
Mithala Namasudra
|
0421001WL017612
|
Mithala Namasudra
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342872
|
|
Mithala Namasudra
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/69
(HARINAGAR)
|
0421001000NRG23011120220139430
|
02/11/2022
|
Nirmol Roy
|
0421001WL017611
|
Nirmol Roy
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342868
|
|
Nirmol Roy
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/95-A
(HARINAGAR)
|
0421001000NRG23011120220139437
|
02/11/2022
|
Robi Sinha
|
0421001WL017612
|
Robi Sinha
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907342874
|
|
Robi Sinha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/2854
(Baruala)
|
0421001000NRG23011120220139453
|
02/11/2022
|
LILA RANI DAS
|
0421001WL017615
|
LILA RANI DAS
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342895
|
|
MRS LILA RANI DAS
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/2855
(Baruala)
|
0421001000NRG23011120220139446
|
02/11/2022
|
ANARJIT ROY
|
0421001WL017614
|
ANARJIT ROY
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342910
|
|
MR ANARJIT ROY
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/2856
(Baruala)
|
0421001000NRG23011120220139447
|
02/11/2022
|
MANITA DAS
|
0421001WL017614
|
MANITA DAS
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342906
|
|
MISS MANITA DAS
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/64
(Baruala)
|
0421001000NRG23011120220139644
|
02/11/2022
|
Pranai Roy
|
0421001WL017634
|
Pranai Roy
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342904
|
|
MR PRANOJIT ROY
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/67
(Baruala)
|
0421001000NRG23011120220139604
|
02/11/2022
|
Bapan Roy
|
0421001WL017630
|
Bapan Roy
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342914
|
|
MR BAPAN ROY
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/76
(Baruala)
|
0421001000NRG23011120220139448
|
02/11/2022
|
Roki Roy
|
0421001WL017614
|
Roki Roy
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342913
|
|
MR RAKI ROY
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/294-A
(Baruala)
|
0421001000NRG23011120220139605
|
02/11/2022
|
DULAL UDDIN
|
0421001WL017630
|
DULAL UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342888
|
|
MR DULAL UDDIN
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-002-008/60
(Baruala)
|
0421001000NRG23011120220139646
|
02/11/2022
|
Anukul Malakar
|
0421001WL017634
|
Anukul Malakar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342882
|
|
MR ANUKUL CHANDRA MALAKAR
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-002-010/53
(Baruala)
|
0421001000NRG23011120220139647
|
02/11/2022
|
Sujit NamaSudra
|
0421001WL017634
|
Sujit NamaSudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342908
|
|
MR SUJIT NAMASUDRA
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-002-010/58
(Baruala)
|
0421001000NRG23011120220139455
|
02/11/2022
|
Monojoy Namasudra
|
0421001WL017615
|
Monojoy Namasudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342881
|
|
MR MONOJOY NOMOSUDRA
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/106
(Baruala)
|
0421001000NRG23011120220139457
|
02/11/2022
|
Dipan Das
|
0421001WL017615
|
Dipan Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342909
|
|
MR DIPAN DAS
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/263
(Baruala)
|
0421001000NRG23011120220139459
|
02/11/2022
|
Jayanti Das
|
0421001WL017615
|
Jayanti Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342911
|
|
MRS JAYANTI DAS
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/284
(Baruala)
|
0421001000NRG23011120220139526
|
02/11/2022
|
Dulal Das
|
0421001WL017622
|
Dulal Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342886
|
|
MR DULAL DAS
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/43
(Baruala)
|
0421001000NRG23011120220139488
|
02/11/2022
|
Shombhu Kumar Roy
|
0421001WL017618
|
Shombhu Kumar Roy
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342884
|
|
MR SHOMBHU KUMAR ROY
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/45
(Baruala)
|
0421001000NRG23011120220139489
|
02/11/2022
|
Rothish Das
|
0421001WL017618
|
Rothish Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342896
|
|
MR ROTHISH DAS
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/988
(Baruala)
|
0421001000NRG23011120220139441
|
02/11/2022
|
SUNITI BALA DAS
|
0421001WL017613
|
SUNITI BALA DAS
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342893
|
|
SUNUTI BALI DAS
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-002-013/143
(Baruala)
|
0421001000NRG23011120220139607
|
02/11/2022
|
Indrajit Sinha
|
0421001WL017630
|
Indrajit Sinha
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342907
|
|
MR INDRAJIT SINGHA
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-002-013/29
(Baruala)
|
0421001000NRG23011120220139460
|
02/11/2022
|
Kukesh Roy
|
0421001WL017615
|
Kukesh Roy
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342880
|
|
MR KHAKESH ROY
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/145
(Baruala)
|
0421001000NRG23011120220139527
|
02/11/2022
|
SARABINDU MALAKAR
|
0421001WL017622
|
SARABINDU MALAKAR
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342890
|
|
MR SOROBINDU MALAKAR
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/18
(Baruala)
|
0421001000NRG23011120220139452
|
02/11/2022
|
Lakshmi Malakar
|
0421001WL017614
|
Lakshmi Malakar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342905
|
|
MRS LAKSHMI MALAKAR
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/18
(Baruala)
|
0421001000NRG23011120220139451
|
02/11/2022
|
Shankar Malakar
|
0421001WL017614
|
Shankar Malakar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342917
|
|
MR SANKAR MALAKAR
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/39
(Baruala)
|
0421001000NRG23011120220139445
|
02/11/2022
|
Sudip Malakar
|
0421001WL017613
|
Sudip Malakar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342887
|
|
MR SUDIP MALAKAR
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/39
(Baruala)
|
0421001000NRG23011120220139444
|
02/11/2022
|
Sushendra Malakar
|
0421001WL017613
|
Sushendra Malakar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907342885
|
|
MR SUSHENDRA MALAKAR
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/102
(HARINAGAR)
|
0421001000NRG23011120220139407
|
02/11/2022
|
Suvrajit Roy
|
0421001WL017610
|
Suvrajit Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907342889
|
|
MR SUVRAJIT ROY
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/13
(HARINAGAR)
|
0421001000NRG23011120220139424
|
02/11/2022
|
Srijan Roy
|
0421001WL017611
|
Srijan Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907342892
|
|
MR SRIJAN ROY
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/2
(HARINAGAR)
|
0421001000NRG23011120220139410
|
02/11/2022
|
Maman Roy
|
0421001WL017610
|
Maman Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907342912
|
|
MRS MAMAN NAMASUDRA
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/22
(HARINAGAR)
|
0421001000NRG23011120220139426
|
02/11/2022
|
Rajdeep Nath
|
0421001WL017611
|
Rajdeep Nath
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907342897
|
|
MASTER RAJDEEP NATH
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/3
(HARINAGAR)
|
0421001000NRG23011120220139411
|
02/11/2022
|
Dipan Roy
|
0421001WL017610
|
Dipan Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907342883
|
|
MR DIPAN ROY
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/319
(HARINAGAR)
|
0421001000NRG23011120220139431
|
02/11/2022
|
Aparna Nath
|
0421001WL017612
|
Aparna Nath
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907342901
|
|
MRS APARNA NATH
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/321
(HARINAGAR)
|
0421001000NRG23011120220139412
|
02/11/2022
|
Supriti Namasudra
|
0421001WL017610
|
Supriti Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907342900
|
|
MRS SUPRITI NAMASUDRA
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/322
(HARINAGAR)
|
0421001000NRG23011120220139413
|
02/11/2022
|
Sathi Rani Namasudra
|
0421001WL017610
|
Sathi Rani Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907342899
|
|
MRS SATHI RANI NAMASUDRA
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/323
(HARINAGAR)
|
0421001000NRG23011120220139427
|
02/11/2022
|
Anima Namasudra
|
0421001WL017611
|
Anima Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907342898
|
|
MRS ANIMA NAMASUDRA
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/324
(HARINAGAR)
|
0421001000NRG23011120220139432
|
02/11/2022
|
Shilpi Namasudra
|
0421001WL017612
|
Shilpi Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907342894
|
|
SHILPI NAMASUDRA
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/184
(HARINAGAR)
|
0421001000NRG23011120220139433
|
02/11/2022
|
Chiranjit Namosudra
|
0421001WL017612
|
Chiranjit Namosudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907342916
|
|
MR CHIRANJIT NAMASUDRA
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/237
(HARINAGAR)
|
0421001000NRG23011120220139401
|
02/11/2022
|
Bishnupada Sinha
|
0421001WL017609
|
Bishnupada Sinha
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907342903
|
|
MR BISHNUPADA SINHA
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/443
(HARINAGAR)
|
0421001000NRG23011120220139422
|
02/11/2022
|
Birbala Namasudra
|
0421001WL017610
|
Birbala Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907342902
|
|
MRS BIR BALA NAMASUDRA
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/107-A
(HARINAGAR)
|
0421001000NRG23011120220139402
|
02/11/2022
|
ANOL ROY
|
0421001WL017609
|
ANOL ROY
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907342891
|
|
MR ANOL ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/175
(HARINAGAR)
|
0421001000NRG23011120220139405
|
02/11/2022
|
Gautom Roy
|
0421001WL017609
|
Gautom Roy
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907342915
|
|
MR GAUTAM ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|