|
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-21-001-007-001/207
(GOBINDAGANJ)
|
0421001000NRG23160820220071215
|
16/08/2022
|
ASAB UDDIN
|
0421001WL009691
|
ASAB UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291954
|
|
ASAB UDDIN
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/222
(GOBINDAGANJ)
|
0421001000NRG23160820220071174
|
16/08/2022
|
Rohomot Ali
|
0421001WL009685
|
Rohomot Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291933
|
|
Rohomot Ali
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/224
(GOBINDAGANJ)
|
0421001000NRG23160820220071175
|
16/08/2022
|
Matasin Ali
|
0421001WL009685
|
Matasin Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291923
|
|
Matasin Ali
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/346
(GOBINDAGANJ)
|
0421001000NRG23160820220071176
|
16/08/2022
|
Faruk Ahmed
|
0421001WL009685
|
Faruk Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291937
|
|
Faruk Ahmed
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/346
(GOBINDAGANJ)
|
0421001000NRG23160820220071177
|
16/08/2022
|
Patharun Necha
|
0421001WL009685
|
Patharun Necha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291938
|
|
Patharun Necha
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/351
(GOBINDAGANJ)
|
0421001000NRG23160820220071181
|
16/08/2022
|
Abdul Kalam
|
0421001WL009686
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291939
|
|
Abdul Kalam
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/375
(GOBINDAGANJ)
|
0421001000NRG23160820220071178
|
16/08/2022
|
Husna Begom
|
0421001WL009685
|
Husna Begom
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291934
|
|
Husna Begom
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/410
(GOBINDAGANJ)
|
0421001000NRG23160820220071202
|
16/08/2022
|
BIDU BHATTACHARJEE
|
0421001WL009689
|
BIDU BHATTACHARJEE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
22/09/2022
|
|
4905291956
|
Account closed
|
|
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/524
(GOBINDAGANJ)
|
0421001000NRG23160820220071222
|
16/08/2022
|
AJIR UDDIN
|
0421001WL009692
|
AJIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291949
|
|
AJIR UDDIN
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/84
(GOBINDAGANJ)
|
0421001000NRG23160820220071189
|
16/08/2022
|
MAINUL HAQUE
|
0421001WL009687
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291961
|
|
MAINUL HAQUE
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/113
(GOBINDAGANJ)
|
0421001000NRG23160820220071203
|
16/08/2022
|
SANJIT DAS
|
0421001WL009689
|
SANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291917
|
|
SANJIT DAS
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/145
(GOBINDAGANJ)
|
0421001000NRG23160820220071208
|
16/08/2022
|
BIPUL DAS
|
0421001WL009690
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291950
|
|
BIPUL DAS
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/183
(GOBINDAGANJ)
|
0421001000NRG23160820220071216
|
16/08/2022
|
Dipak Nag
|
0421001WL009691
|
Dipak Nag
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291963
|
|
Dipak Nag
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/19
(GOBINDAGANJ)
|
0421001000NRG23160820220071217
|
16/08/2022
|
Samendra Das
|
0421001WL009691
|
Samendra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291948
|
|
Samendra Das
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/193
(GOBINDAGANJ)
|
0421001000NRG23160820220071209
|
16/08/2022
|
Shyamal Deb
|
0421001WL009690
|
Shyamal Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291914
|
|
Shyamal Deb
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/194
(GOBINDAGANJ)
|
0421001000NRG23160820220071210
|
16/08/2022
|
Nirmal Deb
|
0421001WL009690
|
Nirmal Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291929
|
|
Nirmal Deb
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/21
(GOBINDAGANJ)
|
0421001000NRG23160820220071211
|
16/08/2022
|
Prabash Das
|
0421001WL009690
|
Prabash Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291925
|
|
Prabash Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/29
(GOBINDAGANJ)
|
0421001000NRG23160820220071228
|
16/08/2022
|
Ranjit Kr. Deb
|
0421001WL009693
|
Ranjit Kr. Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291918
|
|
Ranjit Kr. Deb
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/30
(GOBINDAGANJ)
|
0421001000NRG23160820220071204
|
16/08/2022
|
BIMAN DEB
|
0421001WL009689
|
BIMAN DEB
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291924
|
|
BIMAN DEB
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/44
(GOBINDAGANJ)
|
0421001000NRG23160820220071229
|
16/08/2022
|
Hari Charan Das
|
0421001WL009693
|
Hari Charan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291915
|
|
Hari Charan Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/8
(GOBINDAGANJ)
|
0421001000NRG23160820220071212
|
16/08/2022
|
Putul Das
|
0421001WL009690
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291922
|
|
Putul Das
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/80
(GOBINDAGANJ)
|
0421001000NRG23160820220071230
|
16/08/2022
|
Satish Aditya
|
0421001WL009693
|
Satish Aditya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291920
|
|
Satish Aditya
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/95
(GOBINDAGANJ)
|
0421001000NRG23160820220071231
|
16/08/2022
|
Roton Moni Aditya
|
0421001WL009693
|
Roton Moni Aditya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291919
|
|
Roton Moni Aditya
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-006/361
(GOBINDAGANJ)
|
0421001000NRG23160820220071218
|
16/08/2022
|
Adhir namasudra
|
0421001WL009691
|
Adhir namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291960
|
|
Adhir namasudra
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/135
(GOBINDAGANJ)
|
0421001000NRG23160820220071220
|
16/08/2022
|
Babli Dutta
|
0421001WL009691
|
Babli Dutta
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291927
|
|
Babli Dutta
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-008/14
(GOBINDAGANJ)
|
0421001000NRG23160820220071205
|
16/08/2022
|
Hemendra Sabdakar
|
0421001WL009689
|
Hemendra Sabdakar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291940
|
|
Hemendra Sabdakar
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-008/16
(GOBINDAGANJ)
|
0421001000NRG23160820220071206
|
16/08/2022
|
Sudha sabdakar
|
0421001WL009689
|
Sudha sabdakar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291942
|
|
Sudha sabdakar
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-008/37-A
(GOBINDAGANJ)
|
0421001000NRG23160820220071207
|
16/08/2022
|
Kabindra Shabdakar
|
0421001WL009689
|
Kabindra Shabdakar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291952
|
|
Kabindra Shabdakar
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-011/74
(GOBINDAGANJ)
|
0421001000NRG23160820220071190
|
16/08/2022
|
SWAPAN NAMOSUDRA
|
0421001WL009687
|
SWAPAN NAMOSUDRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
22/09/2022
|
|
4905291947
|
Account closed
|
|
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/21
(GOBINDAGANJ)
|
0421001000NRG23160820220071223
|
16/08/2022
|
Chaya Rani Das
|
0421001WL009692
|
Chaya Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291951
|
|
Chaya Rani Das
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-014/28
(GOBINDAGANJ)
|
0421001000NRG23160820220071179
|
16/08/2022
|
Moirang Bibi
|
0421001WL009685
|
Moirang Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291941
|
|
Moirang Bibi
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-014/32
(GOBINDAGANJ)
|
0421001000NRG23160820220071182
|
16/08/2022
|
Abdul Mannan
|
0421001WL009686
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291921
|
|
Abdul Mannan
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/234
(GOBINDAGANJ)
|
0421001000NRG23160820220071191
|
16/08/2022
|
Shubendra Das
|
0421001WL009687
|
Shubendra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291916
|
|
Shubendra Das
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/264
(GOBINDAGANJ)
|
0421001000NRG23160820220071196
|
16/08/2022
|
Sanjit Das
|
0421001WL009688
|
Sanjit Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291964
|
|
Sanjit Das
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/2823
(GOBINDAGANJ)
|
0421001000NRG23160820220071183
|
16/08/2022
|
BAPPI ROY
|
0421001WL009686
|
BAPPI ROY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291959
|
|
BAPPI ROY
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-016/1
(GOBINDAGANJ)
|
0421001000NRG23160820220071198
|
16/08/2022
|
Sampa Nath
|
0421001WL009688
|
Sampa Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291955
|
|
Sampa Nath
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-016/1
(GOBINDAGANJ)
|
0421001000NRG23160820220071197
|
16/08/2022
|
Sontush Nath
|
0421001WL009688
|
Sontush Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291932
|
|
Sontush Nath
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/148
(GOBINDAGANJ)
|
0421001000NRG23160820220071224
|
16/08/2022
|
Anjan Das
|
0421001WL009692
|
Anjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291946
|
|
Anjan Das
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/167
(GOBINDAGANJ)
|
0421001000NRG23160820220071232
|
16/08/2022
|
Chinilal Namasu
|
0421001WL009693
|
Chinilal Namasu
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291944
|
|
Chinilal Namasu
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/17
(GOBINDAGANJ)
|
0421001000NRG23160820220071194
|
16/08/2022
|
Jyotirmoy Das
|
0421001WL009687
|
Jyotirmoy Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291957
|
|
Jyotirmoy Das
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/200
(GOBINDAGANJ)
|
0421001000NRG23160820220071180
|
16/08/2022
|
Nantu Roy
|
0421001WL009685
|
Nantu Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291935
|
|
Nantu Roy
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/87
(GOBINDAGANJ)
|
0421001000NRG23160820220071184
|
16/08/2022
|
Gopendra Sutradhar
|
0421001WL009686
|
Gopendra Sutradhar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291953
|
|
Gopendra Sutradhar
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/151
(GOBINDAGANJ)
|
0421001000NRG23160820220071213
|
16/08/2022
|
Abdul Jalil
|
0421001WL009690
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
22/09/2022
|
|
4905291926
|
Account closed
|
|
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/151
(GOBINDAGANJ)
|
0421001000NRG23160820220071214
|
16/08/2022
|
Betera Bibi
|
0421001WL009690
|
Betera Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291958
|
|
Betera Bibi
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/451
(GOBINDAGANJ)
|
0421001000NRG23160820220071185
|
16/08/2022
|
ASHUTUSH NAMASUDRA
|
0421001WL009686
|
ASHUTUSH NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291930
|
|
ASHUTUSH NAMASUDRA
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/495
(GOBINDAGANJ)
|
0421001000NRG23160820220071225
|
16/08/2022
|
Shyamal Das
|
0421001WL009692
|
Shyamal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291943
|
|
Shyamal Das
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/496
(GOBINDAGANJ)
|
0421001000NRG23160820220071226
|
16/08/2022
|
Sajal Das
|
0421001WL009692
|
Sajal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291931
|
|
Sajal Das
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/497
(GOBINDAGANJ)
|
0421001000NRG23160820220071200
|
16/08/2022
|
Kela Rani Das
|
0421001WL009688
|
Kela Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291945
|
|
Kela Rani Das
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/502
(GOBINDAGANJ)
|
0421001000NRG23160820220071227
|
16/08/2022
|
Archana Nath
|
0421001WL009692
|
Archana Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291928
|
|
Archana Nath
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/505
(GOBINDAGANJ)
|
0421001000NRG23160820220071201
|
16/08/2022
|
Mithul Das
|
0421001WL009688
|
Mithul Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291962
|
|
Mithul Das
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/61-A
(GOBINDAGANJ)
|
0421001000NRG23160820220071188
|
16/08/2022
|
Kadija Begum
|
0421001WL009686
|
Kadija Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905291936
|
|
Kadija Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105111
|
105111
|
|
|
|
|
|
|
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/135
(GOBINDAGANJ)
|
0421001000NRG23160820220071219
|
16/08/2022
|
Haradan Dutta
|
0421001WL009691
|
Haradan Dutta
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905291968
|
|
MR HARADHAN DUTTA
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/176
(GOBINDAGANJ)
|
0421001000NRG23160820220071195
|
16/08/2022
|
Ranju Namasudra
|
0421001WL009688
|
Ranju Namasudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905291965
|
|
MR RANJU NAMASUDRA
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/61-A
(GOBINDAGANJ)
|
0421001000NRG23160820220071186
|
16/08/2022
|
Ebad Uddin
|
0421001WL009686
|
Ebad Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905291966
|
|
MR TAYMUN NESSA
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/61-A
(GOBINDAGANJ)
|
0421001000NRG23160820220071187
|
16/08/2022
|
Taymun Nessa
|
0421001WL009686
|
Taymun Nessa
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905291967
|
|
MR TAYMUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/236
(GOBINDAGANJ)
|
0421001000NRG23160820220071192
|
16/08/2022
|
Sudhamoy Das
|
0421001WL009687
|
Sudhamoy Das
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905291972
|
|
MR SUDHAMAYDAS DAS
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/28-A
(GOBINDAGANJ)
|
0421001000NRG23160820220071193
|
16/08/2022
|
BANIK ROY
|
0421001WL009687
|
BANIK ROY
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905291970
|
|
MR BANIK NAMASUDRA
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/58
(GOBINDAGANJ)
|
0421001000NRG23160820220071221
|
16/08/2022
|
Nilu Bn. Roy
|
0421001WL009691
|
Nilu Bn. Roy
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905291971
|
|
MR NILUBHUSHAN ROY
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/447
(GOBINDAGANJ)
|
0421001000NRG23160820220071199
|
16/08/2022
|
BIRKAM PAUL
|
0421001WL009688
|
BIRKAM PAUL
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905291969
|
|
MR BIKRAMPAUL PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121599
|
121599
|
|
|
|
|
|
|
|