|
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-21-001-005-003/105
(GAMARIA)
|
0421001000NRG23230220230238229
|
23/02/2023
|
Bishal Deb
|
0421001WL027665
|
Bishal Deb
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335708
|
|
MR BISHAL DEB
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/108
(GAMARIA)
|
0421001000NRG23230220230238230
|
23/02/2023
|
Sudip Sarkar
|
0421001WL027665
|
Sudip Sarkar
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335661
|
|
SUDIP SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1145
(GAMARIA)
|
0421001000NRG23230220230238183
|
23/02/2023
|
Mira Das
|
0421001WL027664
|
Mira Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335698
|
|
MIRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/148
(GAMARIA)
|
0421001000NRG23230220230238232
|
23/02/2023
|
PINKI PAURANIK
|
0421001WL027665
|
PINKI PAURANIK
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335707
|
|
PINKI PAURANIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/48
(GAMARIA)
|
0421001000NRG23230220230238186
|
23/02/2023
|
Akiful Bibi
|
0421001WL027664
|
Akiful Bibi
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335691
|
|
AKIFUL BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/721
(GAMARIA)
|
0421001000NRG23230220230238234
|
23/02/2023
|
Kala Mia
|
0421001WL027665
|
Kala Mia
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335687
|
|
KALA MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/721
(GAMARIA)
|
0421001000NRG23230220230238187
|
23/02/2023
|
Mayarun Necha
|
0421001WL027664
|
Mayarun Necha
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335674
|
|
MAYARUN NECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/736
(GAMARIA)
|
0421001000NRG23230220230238235
|
23/02/2023
|
Durga Bala Das
|
0421001WL027665
|
Durga Bala Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335670
|
|
DURGA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/774
(GAMARIA)
|
0421001000NRG23230220230238236
|
23/02/2023
|
Ulanga Bala Das
|
0421001WL027665
|
Ulanga Bala Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335688
|
|
ULANGA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/775
(GAMARIA)
|
0421001000NRG23230220230238188
|
23/02/2023
|
Ruma Das
|
0421001WL027664
|
Ruma Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335669
|
|
RUMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/783
(GAMARIA)
|
0421001000NRG23230220230238189
|
23/02/2023
|
Jalpu Das
|
0421001WL027664
|
Jalpu Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335655
|
|
JALPU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/795
(GAMARIA)
|
0421001000NRG23230220230238238
|
23/02/2023
|
NISHA RANI DAS
|
0421001WL027665
|
NISHA RANI DAS
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335662
|
|
NISHA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/795
(GAMARIA)
|
0421001000NRG23230220230238237
|
23/02/2023
|
Ramendra Chandra Das
|
0421001WL027665
|
Ramendra Chandra Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335665
|
|
RAMENDRA CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/808
(GAMARIA)
|
0421001000NRG23230220230238240
|
23/02/2023
|
Shila Das
|
0421001WL027665
|
Shila Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335686
|
|
SHILA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/811
(GAMARIA)
|
0421001000NRG23230220230238190
|
23/02/2023
|
Sumitra Rani Roy
|
0421001WL027664
|
Sumitra Rani Roy
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335657
|
|
MRS SUMITA ROY
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/97
(GAMARIA)
|
0421001000NRG23230220230238191
|
23/02/2023
|
Saily Chanda
|
0421001WL027664
|
Saily Chanda
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335706
|
|
SAILY CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/1236
(GAMARIA)
|
0421001000NRG23230220230238241
|
23/02/2023
|
Sagarika Das
|
0421001WL027665
|
Sagarika Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335672
|
|
SAGARIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/153
(GAMARIA)
|
0421001000NRG23230220230238242
|
23/02/2023
|
Anumati Das
|
0421001WL027665
|
Anumati Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335676
|
|
ANUMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/154
(GAMARIA)
|
0421001000NRG23230220230238243
|
23/02/2023
|
Sangita Das
|
0421001WL027665
|
Sangita Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335664
|
|
SANGITA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/170
(GAMARIA)
|
0421001000NRG23230220230238244
|
23/02/2023
|
Beauty Das
|
0421001WL027665
|
Beauty Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335668
|
|
BEAUTY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/25
(GAMARIA)
|
0421001000NRG23230220230238245
|
23/02/2023
|
Jali Rani Das
|
0421001WL027665
|
Jali Rani Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335692
|
|
JALI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/26
(GAMARIA)
|
0421001000NRG23230220230238246
|
23/02/2023
|
Suman Kanti Purkayastha
|
0421001WL027665
|
Suman Kanti Purkayastha
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335651
|
|
SUMAN KANTI PURKAYASTHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/28
(GAMARIA)
|
0421001000NRG23230220230238247
|
23/02/2023
|
Sahera Begum
|
0421001WL027665
|
Sahera Begum
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335704
|
|
SAHERA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/40
(GAMARIA)
|
0421001000NRG23230220230238248
|
23/02/2023
|
Khela Rani Sarkar
|
0421001WL027665
|
Khela Rani Sarkar
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335675
|
|
KHELA RANI SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/46
(GAMARIA)
|
0421001000NRG23230220230238250
|
23/02/2023
|
Archana Chanda
|
0421001WL027665
|
Archana Chanda
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335702
|
|
ARCHANA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/47
(GAMARIA)
|
0421001000NRG23230220230238251
|
23/02/2023
|
Chayana Deb
|
0421001WL027665
|
Chayana Deb
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335653
|
|
MRS CHAYANA DEB
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/48
(GAMARIA)
|
0421001000NRG23230220230238253
|
23/02/2023
|
Bishwa Das
|
0421001WL027665
|
Bishwa Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335693
|
|
BISHWA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/48
(GAMARIA)
|
0421001000NRG23230220230238252
|
23/02/2023
|
Shusoma Rani Das
|
0421001WL027665
|
Shusoma Rani Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335695
|
|
SUSHAMA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/49
(GAMARIA)
|
0421001000NRG23230220230238254
|
23/02/2023
|
Susmita Purkayasta
|
0421001WL027665
|
Susmita Purkayasta
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335701
|
|
MRS SUSMITA PURKAYASTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/50
(GAMARIA)
|
0421001000NRG23230220230238255
|
23/02/2023
|
Chandana Das
|
0421001WL027665
|
Chandana Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335697
|
|
CHANDANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/788
(GAMARIA)
|
0421001000NRG23230220230238257
|
23/02/2023
|
Gopendra Sarkar
|
0421001WL027665
|
Gopendra Sarkar
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335663
|
|
GOPENDRA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/821
(GAMARIA)
|
0421001000NRG23230220230238258
|
23/02/2023
|
Jharna Das
|
0421001WL027665
|
Jharna Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335699
|
|
JHARNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1780
(GAMARIA)
|
0421001000NRG23230220230238193
|
23/02/2023
|
Sima Rani Das
|
0421001WL027664
|
Sima Rani Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335685
|
|
SIMA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1781
(GAMARIA)
|
0421001000NRG23230220230238195
|
23/02/2023
|
Jhuma Choudhury
|
0421001WL027664
|
Jhuma Choudhury
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335660
|
|
JHUMA CHOUDHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/3
(GAMARIA)
|
0421001000NRG23230220230238196
|
23/02/2023
|
Nabojit Das
|
0421001WL027664
|
Nabojit Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335684
|
|
NABOJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/560
(GAMARIA)
|
0421001000NRG23230220230238197
|
23/02/2023
|
PIKALU CHANDA
|
0421001WL027664
|
PIKALU CHANDA
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335656
|
|
PIKALU JEEBAN CHANDA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/1016
(GAMARIA)
|
0421001000NRG23230220230238199
|
23/02/2023
|
Amal Das
|
0421001WL027664
|
Amal Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335650
|
|
MR AMAL KANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/1019
(GAMARIA)
|
0421001000NRG23230220230238200
|
23/02/2023
|
Jharna Bala Das
|
0421001WL027664
|
Jharna Bala Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335666
|
|
JHARNA BALA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/1022
(GAMARIA)
|
0421001000NRG23230220230238201
|
23/02/2023
|
Lakshmi Rani Das
|
0421001WL027664
|
Lakshmi Rani Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335677
|
|
LAKSHMI RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/107-A
(GAMARIA)
|
0421001000NRG23230220230238203
|
23/02/2023
|
Apu Rani Namasudra
|
0421001WL027664
|
Apu Rani Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335671
|
|
APU RANI NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/107-A
(GAMARIA)
|
0421001000NRG23230220230238202
|
23/02/2023
|
Subodh Namasudra
|
0421001WL027664
|
Subodh Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335694
|
|
SUBODH NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/117
(GAMARIA)
|
0421001000NRG23230220230238205
|
23/02/2023
|
SOMCHAAD DAS
|
0421001WL027664
|
SOMCHAAD DAS
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335680
|
|
SOMACHADD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/118
(GAMARIA)
|
0421001000NRG23230220230238208
|
23/02/2023
|
Arjun Das
|
0421001WL027664
|
Arjun Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335696
|
|
ARJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/118
(GAMARIA)
|
0421001000NRG23230220230238207
|
23/02/2023
|
Dipa Rani Das
|
0421001WL027664
|
Dipa Rani Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335654
|
|
MRS DIPA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/118
(GAMARIA)
|
0421001000NRG23230220230238206
|
23/02/2023
|
DIPTI DAS
|
0421001WL027664
|
DIPTI DAS
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335659
|
|
DIPTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/119
(GAMARIA)
|
0421001000NRG23230220230238259
|
23/02/2023
|
Uma Das
|
0421001WL027665
|
Uma Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335705
|
|
UMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1206
(GAMARIA)
|
0421001000NRG23230220230238209
|
23/02/2023
|
Suprobha Das
|
0421001WL027664
|
Suprobha Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335700
|
|
SUPRABHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1494
(GAMARIA)
|
0421001000NRG23230220230238211
|
23/02/2023
|
Biswajit Biswas
|
0421001WL027664
|
Biswajit Biswas
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335646
|
|
BISWAJIT BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/151
(GAMARIA)
|
0421001000NRG23230220230238212
|
23/02/2023
|
Biswajit Namasudra
|
0421001WL027664
|
Biswajit Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335703
|
|
BISWAJIT NAMASUDRE
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1541
(GAMARIA)
|
0421001000NRG23230220230238213
|
23/02/2023
|
Rajesh Acharjee
|
0421001WL027664
|
Rajesh Acharjee
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335652
|
|
Mr. RAJESH ACHARJEE
|
ARUNACHAL PRADESH STATE COOPERATIVE APEX BANK LTD(608147)
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1553
(GAMARIA)
|
0421001000NRG23230220230238214
|
23/02/2023
|
Sushil Das
|
0421001WL027664
|
Sushil Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335648
|
|
SUSHIL DAS
|
AXIS BANK(607153)
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/170
(GAMARIA)
|
0421001000NRG23230220230238215
|
23/02/2023
|
Sita Rani Das
|
0421001WL027664
|
Sita Rani Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335682
|
|
SITA RANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/172
(GAMARIA)
|
0421001000NRG23230220230238216
|
23/02/2023
|
Swapna Rani Das
|
0421001WL027664
|
Swapna Rani Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335690
|
|
SWAPNARANI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/19
(GAMARIA)
|
0421001000NRG23230220230238217
|
23/02/2023
|
Satyendra Nath
|
0421001WL027664
|
Satyendra Nath
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335658
|
|
MR SATYENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/226
(GAMARIA)
|
0421001000NRG23230220230238218
|
23/02/2023
|
Mampi Das
|
0421001WL027664
|
Mampi Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335683
|
|
MAMPI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/266
(GAMARIA)
|
0421001000NRG23230220230238220
|
23/02/2023
|
Aparna Roy
|
0421001WL027664
|
Aparna Roy
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335678
|
|
APARNA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/266
(GAMARIA)
|
0421001000NRG23230220230238219
|
23/02/2023
|
SUBODH ROY
|
0421001WL027664
|
SUBODH ROY
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335681
|
|
SUBODH ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/314
(GAMARIA)
|
0421001000NRG23230220230238221
|
23/02/2023
|
Sampa Namasudra
|
0421001WL027664
|
Sampa Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335689
|
|
SAMPA NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/478
(GAMARIA)
|
0421001000NRG23230220230238222
|
23/02/2023
|
Noruttam Das
|
0421001WL027664
|
Noruttam Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335649
|
|
MR NARUTTAM DAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/494
(GAMARIA)
|
0421001000NRG23230220230238223
|
23/02/2023
|
Pratibha Das
|
0421001WL027664
|
Pratibha Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335667
|
|
PRATIBHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/570
(GAMARIA)
|
0421001000NRG23230220230238224
|
23/02/2023
|
Dayamoy Namasudra
|
0421001WL027664
|
Dayamoy Namasudra
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335673
|
|
DAYAMAY NAMASUDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/1602
(GAMARIA)
|
0421001000NRG23230220230238225
|
23/02/2023
|
Prankrishna Das
|
0421001WL027664
|
Prankrishna Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335647
|
|
MR PRANKRISHNA DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/866
(GAMARIA)
|
0421001000NRG23230220230238227
|
23/02/2023
|
Jyotsna Das
|
0421001WL027664
|
Jyotsna Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335679
|
|
JYOTSNA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72135
|
72135
|
|
|
|
|
|
|
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/2
(GAMARIA)
|
0421001000NRG23230220230238185
|
23/02/2023
|
Rashida Begum
|
0421001WL027664
|
Rashida Begum
|
00354
|
PUNB0062620
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335709
|
|
RASHIDA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/145
(GAMARIA)
|
0421001000NRG23230220230238231
|
23/02/2023
|
LUCKY CHANDA
|
0421001WL027665
|
LUCKY CHANDA
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335715
|
|
LUCKY CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/154
(GAMARIA)
|
0421001000NRG23230220230238184
|
23/02/2023
|
Saraswati Das
|
0421001WL027664
|
Saraswati Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335717
|
|
JAYA DAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/154
(GAMARIA)
|
0421001000NRG23230220230238233
|
23/02/2023
|
Uttam Das
|
0421001WL027665
|
Uttam Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335713
|
|
UTTAM DAS
|
INDUSIND BANK(607189)
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/808
(GAMARIA)
|
0421001000NRG23230220230238239
|
23/02/2023
|
Parimal Das
|
0421001WL027665
|
Parimal Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335712
|
|
PARIMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/110
(GAMARIA)
|
0421001000NRG23230220230238192
|
23/02/2023
|
Rijana Begum
|
0421001WL027664
|
Rijana Begum
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335714
|
|
MRS RIJANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1780
(GAMARIA)
|
0421001000NRG23230220230238194
|
23/02/2023
|
Pinku Das
|
0421001WL027664
|
Pinku Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335716
|
|
PINKU DAS
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/918
(GAMARIA)
|
0421001000NRG23230220230238198
|
23/02/2023
|
Fakar uddin
|
0421001WL027664
|
Fakar uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335719
|
|
MR FAKAR UDDIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/11
(GAMARIA)
|
0421001000NRG23230220230238204
|
23/02/2023
|
Dilu Ranjan Roy
|
0421001WL027664
|
Dilu Ranjan Roy
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335718
|
|
DILU RANJAN ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/136
(GAMARIA)
|
0421001000NRG23230220230238210
|
23/02/2023
|
ILLA RANI DAS
|
0421001WL027664
|
ILLA RANI DAS
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335711
|
|
MRS ILA RANI DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/526
(GAMARIA)
|
0421001000NRG23230220230238226
|
23/02/2023
|
Amal Das
|
0421001WL027664
|
Amal Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335720
|
|
MR AMAL DAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/888
(GAMARIA)
|
0421001000NRG23230220230238228
|
23/02/2023
|
Raju Das
|
0421001WL027664
|
Raju Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335710
|
|
RAJU DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/43
(GAMARIA)
|
0421001000NRG23230220230238249
|
23/02/2023
|
Anita Chanda
|
0421001WL027665
|
Anita Chanda
|
00662
|
BDBL0001389
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335722
|
|
ANITA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/747
(GAMARIA)
|
0421001000NRG23230220230238256
|
23/02/2023
|
ARCHANA CHANDA
|
0421001WL027665
|
ARCHANA CHANDA
|
00662
|
BDBL0001389
|
1145
|
1145
|
Processed
|
03/03/2023
|
|
9458335721
|
|
ARCHANA CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88165
|
88165
|
|
|
|
|
|
|
|