|
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-21-001-009-004/168
(KALINAGAR)
|
0421001000NRG23251120220177653
|
25/11/2022
|
Biprajit Chakrabarty
|
0421001WL021530
|
Biprajit Chakrabarty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688560
|
|
Biprajit Chakrabarty
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/173
(KALINAGAR)
|
0421001000NRG23251120220177654
|
25/11/2022
|
Sitesh Das
|
0421001WL021530
|
Sitesh Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688568
|
|
Sitesh Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/205
(KALINAGAR)
|
0421001000NRG23251120220177656
|
25/11/2022
|
Rupak Deb
|
0421001WL021530
|
Rupak Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688555
|
|
Rupak Deb
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/270
(KALINAGAR)
|
0421001000NRG23251120220177659
|
25/11/2022
|
Shipra Purakayasta
|
0421001WL021530
|
Shipra Purakayasta
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688573
|
|
Shipra Purakayasta
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/111
(KALINAGAR)
|
0421001000NRG23251120220177606
|
25/11/2022
|
PRADIP DEY
|
0421001WL021525
|
PRADIP DEY
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688563
|
|
PRADIP DEY
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/124
(KALINAGAR)
|
0421001000NRG23251120220177607
|
25/11/2022
|
RUMA DEB
|
0421001WL021525
|
RUMA DEB
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688571
|
|
RUMA DEB
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/15
(KALINAGAR)
|
0421001000NRG23251120220177608
|
25/11/2022
|
Sakti Bratha Chowdhury
|
0421001WL021525
|
Sakti Bratha Chowdhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688556
|
|
Sakti Bratha Chowdhury
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/159
(KALINAGAR)
|
0421001000NRG23251120220177671
|
25/11/2022
|
SHANKU KUMAR DEB
|
0421001WL021532
|
SHANKU KUMAR DEB
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688558
|
|
SHANKU KUMAR DEB
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/169
(KALINAGAR)
|
0421001000NRG23251120220177672
|
25/11/2022
|
Gajendra Deb
|
0421001WL021532
|
Gajendra Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688566
|
|
Gajendra Deb
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/170
(KALINAGAR)
|
0421001000NRG23251120220177673
|
25/11/2022
|
Manna Deb
|
0421001WL021532
|
Manna Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688501
|
|
Manna Deb
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/44
(KALINAGAR)
|
0421001000NRG23251120220177623
|
25/11/2022
|
Biju Paitya
|
0421001WL021526
|
Biju Paitya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688500
|
|
Biju Paitya
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/6
(KALINAGAR)
|
0421001000NRG23251120220177624
|
25/11/2022
|
Chaya Sabdakar
|
0421001WL021526
|
Chaya Sabdakar
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688562
|
|
Chaya Sabdakar
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/61
(KALINAGAR)
|
0421001000NRG23251120220177677
|
25/11/2022
|
Swapna Deb
|
0421001WL021532
|
Swapna Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688567
|
|
Swapna Deb
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/9
(KALINAGAR)
|
0421001000NRG23251120220177613
|
25/11/2022
|
Samiran Deb
|
0421001WL021525
|
Samiran Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688561
|
|
Samiran Deb
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/115
(KALINAGAR)
|
0421001000NRG23251120220177627
|
25/11/2022
|
Rajesh Suklabaidya
|
0421001WL021526
|
Rajesh Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688502
|
|
Rajesh Suklabaidya
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/3
(KALINAGAR)
|
0421001000NRG23251120220177679
|
25/11/2022
|
Bidhan Chakraborty
|
0421001WL021532
|
Bidhan Chakraborty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688564
|
|
Bidhan Chakraborty
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/62-A
(KALINAGAR)
|
0421001000NRG23251120220177631
|
25/11/2022
|
Nandita Chakraborty
|
0421001WL021526
|
Nandita Chakraborty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688569
|
|
Nandita Chakraborty
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/70
(KALINAGAR)
|
0421001000NRG23251120220177621
|
25/11/2022
|
Dulu Rani Suklabaidya
|
0421001WL021525
|
Dulu Rani Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688557
|
|
Dulu Rani Suklabaidya
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/84
(KALINAGAR)
|
0421001000NRG23251120220177637
|
25/11/2022
|
Sanjoy Chakraborty
|
0421001WL021527
|
Sanjoy Chakraborty
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688559
|
|
Sanjoy Chakraborty
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/98
(KALINAGAR)
|
0421001000NRG23251120220177638
|
25/11/2022
|
Satu Namasudra
|
0421001WL021527
|
Satu Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688570
|
|
Satu Namasudra
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/30
(KALINAGAR)
|
0421001000NRG23251120220177663
|
25/11/2022
|
Shipra Nath
|
0421001WL021531
|
Shipra Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688565
|
|
Shipra Nath
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/38-A
(KALINAGAR)
|
0421001000NRG23251120220177665
|
25/11/2022
|
Shyamali Nath
|
0421001WL021531
|
Shyamali Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688554
|
|
Shyamali Nath
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/95
(KALINAGAR)
|
0421001000NRG23251120220177651
|
25/11/2022
|
Badal Deb
|
0421001WL021529
|
Badal Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688572
|
|
Badal Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/173
(KALINAGAR)
|
0421001000NRG23251120220177655
|
25/11/2022
|
Santa dasgupta
|
0421001WL021530
|
Santa dasgupta
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688522
|
|
MRS SANTA DASGUPTA
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/261
(KALINAGAR)
|
0421001000NRG23251120220177657
|
25/11/2022
|
HORISH BISWAS
|
0421001WL021530
|
HORISH BISWAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688503
|
|
MR HORISH BISWAS
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/262
(KALINAGAR)
|
0421001000NRG23251120220177658
|
25/11/2022
|
HARESH BISWAS
|
0421001WL021530
|
HARESH BISWAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688499
|
|
MR HARESH BISWAS
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/271
(KALINAGAR)
|
0421001000NRG23251120220177660
|
25/11/2022
|
Minakshi purakayasta
|
0421001WL021530
|
Minakshi purakayasta
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688537
|
|
MRS MINAKSHI DAS
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/155
(KALINAGAR)
|
0421001000NRG23251120220177609
|
25/11/2022
|
Shambhu Biswas
|
0421001WL021525
|
Shambhu Biswas
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688525
|
|
MR SHAMBHU BISWAS
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/30
(KALINAGAR)
|
0421001000NRG23251120220177674
|
25/11/2022
|
Harish Ch Deb
|
0421001WL021532
|
Harish Ch Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688509
|
|
MR HORISH CHANDRA DEB
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/30
(KALINAGAR)
|
0421001000NRG23251120220177675
|
25/11/2022
|
PINKI DEB
|
0421001WL021532
|
PINKI DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688549
|
|
MRS PINKI DEB
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/304
(KALINAGAR)
|
0421001000NRG23251120220177676
|
25/11/2022
|
Pipali Deb
|
0421001WL021532
|
Pipali Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688546
|
|
MR PIPLU DEB
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/44
(KALINAGAR)
|
0421001000NRG23251120220177622
|
25/11/2022
|
Shyam Narayan Paitya
|
0421001WL021526
|
Shyam Narayan Paitya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688529
|
|
MR SHYAMNARAYAN PAITYA
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/85
(KALINAGAR)
|
0421001000NRG23251120220177610
|
25/11/2022
|
Debasish Bhattacharjee
|
0421001WL021525
|
Debasish Bhattacharjee
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688508
|
|
DEBASISH BHATTACHARJEE
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/88
(KALINAGAR)
|
0421001000NRG23251120220177611
|
25/11/2022
|
Moin Uddin
|
0421001WL021525
|
Moin Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688516
|
|
MR MOIN UDDIN
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/88
(KALINAGAR)
|
0421001000NRG23251120220177612
|
25/11/2022
|
Rosana Bibi
|
0421001WL021525
|
Rosana Bibi
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688532
|
|
MRS ROSANA BIBI
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/10
(KALINAGAR)
|
0421001000NRG23251120220177626
|
25/11/2022
|
Jharna Suklabaidya
|
0421001WL021526
|
Jharna Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688541
|
|
MRS JHARNA SUKLABAIDYA
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/10
(KALINAGAR)
|
0421001000NRG23251120220177625
|
25/11/2022
|
Labanya Suklabaidya
|
0421001WL021526
|
Labanya Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688517
|
|
MR LABANYA SUKLABAIDYA
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/106
(KALINAGAR)
|
0421001000NRG23251120220177614
|
25/11/2022
|
Nilakomal Chakrabarty
|
0421001WL021525
|
Nilakomal Chakrabarty
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688524
|
|
MR NILKAMAL CHAKRABORTY
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/114
(KALINAGAR)
|
0421001000NRG23251120220177615
|
25/11/2022
|
DHRUVOJYOTI CHAKRABORTY
|
0421001WL021525
|
DHRUVOJYOTI CHAKRABORTY
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688534
|
|
MR DHRUVOJYOTI CHAKRABORTY
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/116
(KALINAGAR)
|
0421001000NRG23251120220177617
|
25/11/2022
|
Arun Suklabaidya
|
0421001WL021525
|
Arun Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688536
|
|
MR ARUN SUKLABAIDYA
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/116
(KALINAGAR)
|
0421001000NRG23251120220177616
|
25/11/2022
|
Sukta Rani Suklabaidya
|
0421001WL021525
|
Sukta Rani Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688535
|
|
MRS SUKTA RANI SUKLABAIDY
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/17
(KALINAGAR)
|
0421001000NRG23251120220177678
|
25/11/2022
|
Bhavan Chakraborty
|
0421001WL021532
|
Bhavan Chakraborty
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688518
|
|
MR BHUBAN CHAKRABORTY
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/5
(KALINAGAR)
|
0421001000NRG23251120220177680
|
25/11/2022
|
Noni Gopal Deb
|
0421001WL021532
|
Noni Gopal Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688514
|
|
MR NONI GOPAL DEB
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/57
(KALINAGAR)
|
0421001000NRG23251120220177632
|
25/11/2022
|
Bidhan Das
|
0421001WL021527
|
Bidhan Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688511
|
|
MR BIDHAN DAS
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/57
(KALINAGAR)
|
0421001000NRG23251120220177633
|
25/11/2022
|
Sabita Das
|
0421001WL021527
|
Sabita Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688520
|
|
MRS SABITA DAS
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/58
(KALINAGAR)
|
0421001000NRG23251120220177628
|
25/11/2022
|
Karanya Suklabaidya
|
0421001WL021526
|
Karanya Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688512
|
|
MR KARANYA SUKLABAIDYA
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/58
(KALINAGAR)
|
0421001000NRG23251120220177629
|
25/11/2022
|
Swapna Suklabaidya
|
0421001WL021526
|
Swapna Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688523
|
|
MRS SWAPNA SUKLABAIDYA
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/62-A
(KALINAGAR)
|
0421001000NRG23251120220177630
|
25/11/2022
|
Biraj Chakrabarty
|
0421001WL021526
|
Biraj Chakrabarty
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688505
|
|
MR BIRAJ CHAKROBORTY
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/69
(KALINAGAR)
|
0421001000NRG23251120220177619
|
25/11/2022
|
Anjana Suklabaidya
|
0421001WL021525
|
Anjana Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688533
|
|
MRS ANJANA SHUKLABAIDYA
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/69
(KALINAGAR)
|
0421001000NRG23251120220177618
|
25/11/2022
|
Molay Suklabaidya
|
0421001WL021525
|
Molay Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688553
|
|
MR MOLOY SUKLABAIDYA
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/70
(KALINAGAR)
|
0421001000NRG23251120220177620
|
25/11/2022
|
Mohesh Suklabaidya
|
0421001WL021525
|
Mohesh Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688513
|
|
MR MAHESH SUKLABAIDYA
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/74
(KALINAGAR)
|
0421001000NRG23251120220177634
|
25/11/2022
|
Subash Chakraborty
|
0421001WL021527
|
Subash Chakraborty
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688506
|
|
MR SUBHASH CHAKRABORTY
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/78
(KALINAGAR)
|
0421001000NRG23251120220177635
|
25/11/2022
|
Rama Das
|
0421001WL021527
|
Rama Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688531
|
|
MRS RAMA DAS
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-009-009/8
(KALINAGAR)
|
0421001000NRG23251120220177636
|
25/11/2022
|
Shanta Rani Das
|
0421001WL021527
|
Shanta Rani Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688528
|
|
MRS SHANTARANI DAS
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/10
(KALINAGAR)
|
0421001000NRG23251120220177639
|
25/11/2022
|
Sandip Deb
|
0421001WL021528
|
Sandip Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688547
|
|
MR SANDIP DEB
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/104
(KALINAGAR)
|
0421001000NRG23251120220177644
|
25/11/2022
|
Purnima Rani Deb
|
0421001WL021529
|
Purnima Rani Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688539
|
|
MRS PURNIMA RANI DEB
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/125
(KALINAGAR)
|
0421001000NRG23251120220177641
|
25/11/2022
|
Shibani Deb
|
0421001WL021528
|
Shibani Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688530
|
|
MRS SHIBANI DEB
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/133
(KALINAGAR)
|
0421001000NRG23251120220177645
|
25/11/2022
|
Kajal Chandra Deb
|
0421001WL021529
|
Kajal Chandra Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688552
|
|
MR KAJAL DEB
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/134
(KALINAGAR)
|
0421001000NRG23251120220177642
|
25/11/2022
|
Debabrata Dutta
|
0421001WL021528
|
Debabrata Dutta
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688551
|
|
MR DEBABRATA DUTTA
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/20
(KALINAGAR)
|
0421001000NRG23251120220177646
|
25/11/2022
|
Kajal Kanti Deb
|
0421001WL021529
|
Kajal Kanti Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688526
|
|
MR KAJALKANTI DEB
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/29
(KALINAGAR)
|
0421001000NRG23251120220177662
|
25/11/2022
|
Archchana deb
|
0421001WL021531
|
Archchana deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688527
|
|
MRS ARCHCHANA DEB
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/29
(KALINAGAR)
|
0421001000NRG23251120220177661
|
25/11/2022
|
Shibu Deb
|
0421001WL021531
|
Shibu Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688504
|
|
MR SIBU DEB
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/31
(KALINAGAR)
|
0421001000NRG23251120220177664
|
25/11/2022
|
Sukriti Deb
|
0421001WL021531
|
Sukriti Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688542
|
|
MRS SUKRITI DEB
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/41
(KALINAGAR)
|
0421001000NRG23251120220177643
|
25/11/2022
|
Bimol Deb
|
0421001WL021528
|
Bimol Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688515
|
|
MR BIMAL DEB
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/42
(KALINAGAR)
|
0421001000NRG23251120220177666
|
25/11/2022
|
Mausumi Deb
|
0421001WL021531
|
Mausumi Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688538
|
|
MRS MOUSUMI DEB
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/5
(KALINAGAR)
|
0421001000NRG23251120220177668
|
25/11/2022
|
Anjuli Kar
|
0421001WL021531
|
Anjuli Kar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688540
|
|
MRS ANJULI KAR
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/5
(KALINAGAR)
|
0421001000NRG23251120220177667
|
25/11/2022
|
Swapna Kar
|
0421001WL021531
|
Swapna Kar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688550
|
|
MS SWAPNA KAR
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/60
(KALINAGAR)
|
0421001000NRG23251120220177669
|
25/11/2022
|
Niva Chakraborty
|
0421001WL021531
|
Niva Chakraborty
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688510
|
|
MRS NIVA CHAKRABORTY
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/70
(KALINAGAR)
|
0421001000NRG23251120220177647
|
25/11/2022
|
Champa Deb
|
0421001WL021529
|
Champa Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688507
|
|
MRS CHAMPA DEB
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/76
(KALINAGAR)
|
0421001000NRG23251120220177648
|
25/11/2022
|
Shyamal Deb
|
0421001WL021529
|
Shyamal Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688519
|
|
MR SHYAMAL CHANDRA DEB
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/83
(KALINAGAR)
|
0421001000NRG23251120220177670
|
25/11/2022
|
Narayan Nunia
|
0421001WL021531
|
Narayan Nunia
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688548
|
|
MR NARAYAN NUNIYA
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/83
(KALINAGAR)
|
0421001000NRG23251120220177649
|
25/11/2022
|
Ratna Nuniya
|
0421001WL021529
|
Ratna Nuniya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688543
|
|
MRS RATNA NUNIYA
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/95
(KALINAGAR)
|
0421001000NRG23251120220177650
|
25/11/2022
|
Pinaki Rani Dey
|
0421001WL021529
|
Pinaki Rani Dey
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688544
|
|
MRS PINAKI RANI DEY
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/96
(KALINAGAR)
|
0421001000NRG23251120220177652
|
25/11/2022
|
Bikash Deb
|
0421001WL021529
|
Bikash Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688521
|
|
MR BIKASH DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/123
(KALINAGAR)
|
0421001000NRG23251120220177640
|
25/11/2022
|
Nilotpal Deb
|
0421001WL021528
|
Nilotpal Deb
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770688545
|
|
MR NILOTPAL DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|