|
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-21-001-005-003/108
(GAMARIA)
|
0421001000NRG23230120230227658
|
24/01/2023
|
Sudip Sarkar
|
0421001WL026404
|
Sudip Sarkar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338805
|
|
SUDIP SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/112
(GAMARIA)
|
0421001000NRG23230120230227725
|
24/01/2023
|
Abdul Basit
|
0421001WL026405
|
Abdul Basit
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338807
|
|
ABDUL BASIT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/148
(GAMARIA)
|
0421001000NRG23230120230227664
|
24/01/2023
|
PINKI PAURANIK
|
0421001WL026404
|
PINKI PAURANIK
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338836
|
|
PINKI PAURANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/165
(GAMARIA)
|
0421001000NRG23230120230227739
|
24/01/2023
|
Tachlim Uddin
|
0421001WL026405
|
Tachlim Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338808
|
|
TACHLIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/216
(GAMARIA)
|
0421001000NRG23230120230227745
|
24/01/2023
|
Abida Begum
|
0421001WL026405
|
Abida Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338797
|
|
MRS ABIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/47
(GAMARIA)
|
0421001000NRG23230120230227749
|
24/01/2023
|
Rabia Khatun
|
0421001WL026405
|
Rabia Khatun
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338809
|
|
RABIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/48
(GAMARIA)
|
0421001000NRG23230120230227750
|
24/01/2023
|
Akiful Bibi
|
0421001WL026405
|
Akiful Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338828
|
|
AKIFUL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/721
(GAMARIA)
|
0421001000NRG23230120230227671
|
24/01/2023
|
Kala Mia
|
0421001WL026404
|
Kala Mia
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338824
|
|
KALA MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/721
(GAMARIA)
|
0421001000NRG23230120230227672
|
24/01/2023
|
Mayarun Necha
|
0421001WL026404
|
Mayarun Necha
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338820
|
|
MAYARUN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/736
(GAMARIA)
|
0421001000NRG23230120230227673
|
24/01/2023
|
Durga Bala Das
|
0421001WL026404
|
Durga Bala Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338816
|
|
DURGA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/774
(GAMARIA)
|
0421001000NRG23230120230227680
|
24/01/2023
|
Ulanga Bala Das
|
0421001WL026404
|
Ulanga Bala Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338826
|
|
ULANGA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/775
(GAMARIA)
|
0421001000NRG23230120230227626
|
24/01/2023
|
Ruma Das
|
0421001WL026403
|
Ruma Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338815
|
|
RUMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/783
(GAMARIA)
|
0421001000NRG23230120230227627
|
24/01/2023
|
Jalpu Das
|
0421001WL026403
|
Jalpu Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338801
|
|
JALPU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/795
(GAMARIA)
|
0421001000NRG23230120230227684
|
24/01/2023
|
NISHA RANI DAS
|
0421001WL026404
|
NISHA RANI DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338810
|
|
NISHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/795
(GAMARIA)
|
0421001000NRG23230120230227683
|
24/01/2023
|
Ramendra Chandra Das
|
0421001WL026404
|
Ramendra Chandra Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338813
|
|
RAMENDRA CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/803
(GAMARIA)
|
0421001000NRG23230120230227629
|
24/01/2023
|
Ramkumar Das
|
0421001WL026403
|
Ramkumar Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338798
|
|
MR RAMKUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/85
(GAMARIA)
|
0421001000NRG23230120230227762
|
24/01/2023
|
Jamila Parvin
|
0421001WL026405
|
Jamila Parvin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338804
|
|
JUMILA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/97
(GAMARIA)
|
0421001000NRG23230120230227579
|
24/01/2023
|
Saily Chanda
|
0421001WL026402
|
Saily Chanda
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338835
|
|
SAILY CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/1236
(GAMARIA)
|
0421001000NRG23230120230227691
|
24/01/2023
|
Sagarika Das
|
0421001WL026404
|
Sagarika Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338818
|
|
SAGARIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/13
(GAMARIA)
|
0421001000NRG23230120230227581
|
24/01/2023
|
Sahena Begum
|
0421001WL026402
|
Sahena Begum
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338802
|
|
SAHENA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/15
(GAMARIA)
|
0421001000NRG23230120230227582
|
24/01/2023
|
Jakirun Nessa
|
0421001WL026402
|
Jakirun Nessa
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338806
|
|
JAKIRUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/153
(GAMARIA)
|
0421001000NRG23230120230227693
|
24/01/2023
|
Anumati Das
|
0421001WL026404
|
Anumati Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338822
|
|
ANUMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/154
(GAMARIA)
|
0421001000NRG23230120230227694
|
24/01/2023
|
Sangita Das
|
0421001WL026404
|
Sangita Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338812
|
|
SANGITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/170
(GAMARIA)
|
0421001000NRG23230120230227695
|
24/01/2023
|
Beauty Das
|
0421001WL026404
|
Beauty Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338814
|
|
BEAUTY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/25
(GAMARIA)
|
0421001000NRG23230120230227697
|
24/01/2023
|
Jali Rani Das
|
0421001WL026404
|
Jali Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338829
|
|
JALI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/26
(GAMARIA)
|
0421001000NRG23230120230227700
|
24/01/2023
|
Suman Kanti Purkayastha
|
0421001WL026404
|
Suman Kanti Purkayastha
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338799
|
|
SUMAN KANTI PURKAYASTHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/40
(GAMARIA)
|
0421001000NRG23230120230227703
|
24/01/2023
|
Khela Rani Sarkar
|
0421001WL026404
|
Khela Rani Sarkar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338821
|
|
KHELA RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/46
(GAMARIA)
|
0421001000NRG23230120230227705
|
24/01/2023
|
Archana Chanda
|
0421001WL026404
|
Archana Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338834
|
|
ARCHANA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/47
(GAMARIA)
|
0421001000NRG23230120230227706
|
24/01/2023
|
Chayana Deb
|
0421001WL026404
|
Chayana Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338800
|
|
MRS CHAYANA DEB
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/49
(GAMARIA)
|
0421001000NRG23230120230227707
|
24/01/2023
|
Susmita Purkayasta
|
0421001WL026404
|
Susmita Purkayasta
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338833
|
|
MRS SUSMITA PURKAYASTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/50
(GAMARIA)
|
0421001000NRG23230120230227708
|
24/01/2023
|
Chandana Das
|
0421001WL026404
|
Chandana Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338831
|
|
CHANDANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/788
(GAMARIA)
|
0421001000NRG23230120230227712
|
24/01/2023
|
Gopendra Sarkar
|
0421001WL026404
|
Gopendra Sarkar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338811
|
|
GOPENDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/8
(GAMARIA)
|
0421001000NRG23230120230227647
|
24/01/2023
|
Halam Bibi
|
0421001WL026403
|
Halam Bibi
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338825
|
|
HALAM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/821
(GAMARIA)
|
0421001000NRG23230120230227714
|
24/01/2023
|
Jharna Das
|
0421001WL026404
|
Jharna Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338832
|
|
JHARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/560
(GAMARIA)
|
0421001000NRG23230120230227593
|
24/01/2023
|
PIKALU CHANDA
|
0421001WL026402
|
PIKALU CHANDA
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338803
|
|
PIKALU JEEBAN CHANDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/107-A
(GAMARIA)
|
0421001000NRG23230120230227600
|
24/01/2023
|
Apu Rani Namasudra
|
0421001WL026402
|
Apu Rani Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338817
|
|
APU RANI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/107-A
(GAMARIA)
|
0421001000NRG23230120230227599
|
24/01/2023
|
Subodh Namasudra
|
0421001WL026402
|
Subodh Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338830
|
|
SUBODH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/145
(GAMARIA)
|
0421001000NRG23230120230227604
|
24/01/2023
|
KRISHNA NAMASUDRA
|
0421001WL026402
|
KRISHNA NAMASUDRA
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338823
|
|
KRISHNA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/570
(GAMARIA)
|
0421001000NRG23230120230227607
|
24/01/2023
|
Dayamoy Namasudra
|
0421001WL026402
|
Dayamoy Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338819
|
|
DAYAMAY NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/67-B
(GAMARIA)
|
0421001000NRG23230120230227609
|
24/01/2023
|
UMA NAMASUDRA
|
0421001WL026402
|
UMA NAMASUDRA
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338827
|
|
UMA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/2
(GAMARIA)
|
0421001000NRG23230120230227742
|
24/01/2023
|
Rashida Begum
|
0421001WL026405
|
Rashida Begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338837
|
|
RASHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1746
(GAMARIA)
|
0421001000NRG23230120230227651
|
24/01/2023
|
Sita Rani Deb
|
0421001WL026403
|
Sita Rani Deb
|
00415
|
SBIN0000087
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338838
|
|
SITA RANI DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/145
(GAMARIA)
|
0421001000NRG23230120230227660
|
24/01/2023
|
LUCKY CHANDA
|
0421001WL026404
|
LUCKY CHANDA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338845
|
|
LUCKY CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/162
(GAMARIA)
|
0421001000NRG23230120230227736
|
24/01/2023
|
Jakir Hussain
|
0421001WL026405
|
Jakir Hussain
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338843
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/44
(GAMARIA)
|
0421001000NRG23230120230227748
|
24/01/2023
|
Khayrun Nessa
|
0421001WL026405
|
Khayrun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338847
|
|
MRS KHAYRUN NECHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/49
(GAMARIA)
|
0421001000NRG23230120230227751
|
24/01/2023
|
Banesa Begum
|
0421001WL026405
|
Banesa Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338848
|
|
MRS BANESA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/696
(GAMARIA)
|
0421001000NRG23230120230227756
|
24/01/2023
|
FAKAR UDDIN
|
0421001WL026405
|
FAKAR UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338839
|
|
MR FAKAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/911
(GAMARIA)
|
0421001000NRG23230120230227686
|
24/01/2023
|
AJAY KUMAR DEB
|
0421001WL026404
|
AJAY KUMAR DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338842
|
|
MR AJAY KUMAR DEB N
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/281
(GAMARIA)
|
0421001000NRG23230120230227701
|
24/01/2023
|
Shagarika Deb
|
0421001WL026404
|
Shagarika Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338846
|
|
MISS SHAGARIKA DEB
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/38
(GAMARIA)
|
0421001000NRG23230120230227639
|
24/01/2023
|
Mayjul Ali
|
0421001WL026403
|
Mayjul Ali
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338840
|
|
MOIJUL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/6
(GAMARIA)
|
0421001000NRG23230120230227645
|
24/01/2023
|
Jalal Uddin
|
0421001WL026403
|
Jalal Uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338841
|
|
MR JALAL UDDIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1374
(GAMARIA)
|
0421001000NRG23230120230227585
|
24/01/2023
|
PAMPA DEB
|
0421001WL026402
|
PAMPA DEB
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338844
|
|
PAMPA DEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/43
(GAMARIA)
|
0421001000NRG23230120230227704
|
24/01/2023
|
Anita Chanda
|
0421001WL026404
|
Anita Chanda
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338851
|
|
ANITA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/747
(GAMARIA)
|
0421001000NRG23230120230227711
|
24/01/2023
|
ARCHANA CHANDA
|
0421001WL026404
|
ARCHANA CHANDA
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313338850
|
|
ARCHANA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/770
(GAMARIA)
|
0421001000NRG23230120230227597
|
24/01/2023
|
ACHARUN NESSA
|
0421001WL026402
|
ACHARUN NESSA
|
00662
|
BDBL0001389
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313338849
|
|
ACHARUN NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|