Monthly Statements 1

To
The AO (Cash)
O/O The GMT Kharagpur
BSNL, Kharagpur
No:-Monthly reports/Combine-01/NDK/17-18 dtd at Nandakumar the ………………..

Sub:-Submission of combine-monthly reports on collection & remittance details against
Land/Mobile Phones for the month of FEB 2018
Please find enclosed h/w the following monthly reports on Land/Phone & Mobile Phone
Collections with Remittance in respect of CSC Nandakumar for the monthly of FEB
2018
A-1 Date wise Combine cash collection & remittance details against Land & Mobile Phone
in format-A for the month of FEB 2018
A-2 Date wise Combine cheque collection and remittance details against Land bill & Mobile
Bill in format-B for the month of FEB 2018
A-3 CMTS Inventry report at CSC Nandakumar for the month of FEB 2018
A-4 Combine Cheque deposit details at CSC Nandakumar for the month of FEB 18
A-5 Combine Cash remittance challans in Xerox bearing Challan nos (609,610,611,612,613,
, ) for the month of FEB 2018
A-6 Combine Cheque remittance Challans in original bearing Challan nos (,464,465,466,
467,468,469,470, ) against Land collection for the month of FEB 2018.
A-7 Combine Cheque collection and Remittance details for the month of FEB 2018
Sub Divisional Engineer

Nandakumar/KGP SSA
To
The JAO (Mobile)
BSNL, Kharagpur
No:-Monthly reports/Mobile-01/NDK/16-17 dtd at Nandakumar the ………………..

Sub:-Submission of monthly reports on collection & remittance details against
Mobile Phone for the month of NOVEMBER 2016
Please find enclosed h/w the following monthly reports on Mobile/WLL Cash/Cheque
Collection & Remittance in respect of CSC Nandakumar for the monthly of November 2016
M-1 Date wise cash collection & remittance details against Land/WLL in format-C for
the month of November 2016
M-2 Monthly reports on SIMSs (Excell,Cellone,Swap etc.) received and sold with WI-Max
Collection CTOP-UP revenue for the month of November 2016
M-3 Mobile Cash remittance Challans bearing Chl nos (26,27,28,29,31,31M,32,33 ) in Xerox
for the month of November 2016
M-4 Monthly Bank Statements against Mobile/Phone for the month of November 2016

Nandakumar/KGP SSA
To
The AO (TR)
BSNL, Kharagpur
No:-Refund-01/LAND/Security/NDK/2016-2017 dated at Nandakumar the ……………

Sub:-Refund of Security deposits against surrendered Land Phones
Following surrender forms attached with other papers as stated below praying for refund of
security deposits against surrendered Land Phones are forwarded h/w for favour of your
kind necessary action.
Sl Name T/Phone No Date of Attached Closing o/n

no surrender papers
1 Amal Pal 03224-232025 05.07.2016 Xerpx receipt, 13734371673
t/bill
2 Koushik Das 03224-271374 05.07.2016 Xerox 13734371734
receipt,Xerox
bank pass book of
sbi of a/c no
30502522275
3 Bimalkanti Pattanayak 03224-240415 08.07.2016 Xerox receipt 13740590243
4 Mathuranath Pramanik 03224-240312 12.07.2016 Xerox t/bill with 13741363564
receipt, Xerox
copy of demand
note
5 Prabalkanti Pramanik 03224-240342 12.07.2016 Xerox t/bill with 13741363513
receipt, Xerox
demand note
6 NDK Transport owners 03228-275585 16.07.2016 Xerox t/bill with 13747421683
association receipt
7 Lalu Singh 03224-240281 18.07.2016 Xerox t/bill 13749397483
8 Chandrakanta 03228-275122 27.07.2016 Xerox receipt 13763711633
Chakrabarty
9 Mrigankasekhar 03228-275228 27.07.2016 Xerox t/bill with 13763402023
Bhowmik receipt
10 Bakulchandra Hazra 03228-275611 03.02.2010 Xerox bank pass A/C settled case
book of sbi of a/c
no 11633514507

Nandakumar/KGP SSA
To
The AO (TR)
BSNL, Kharagpur


no surrender papers
1 Souvik Adak 03228-277234 01.08.2016 Xerox receipt 13770875773
2 Gramin Bank 03228-277243 02.08.2016 Original receipt, 13778620819
Thekuachak Branch
3 Sujit Bhowmiuk 03224-240056 17.08.2016 Original receipt 13792052333
4 Tapan Mondal 03228-275567 18.08.2016 Xerox receipt 13792422994
5 Tamalkanti Hazra 03224-241956 20.08.2016 Original receipt 13797250553
6 Tamalkanti Hazra 03224-241045 20.08.2016 Original receipt 13797250612
7 Smt Souravbala Maity 03224-243448 23.08.2016 Xerox receipt, 13800983663
original
registration card
bearing no
ndk/kpa/sw/01-
02/0001 dtd
13.11.2001
8 Late Dilip Kumar Maiti 03224-240713 25.08.2016 Xerox receipt 13803500063
9 Lakshminarayan Sahoo 03228-272032 30.08.2016 Xerox receipt, 13811760483
Xerox bank pass
book of sbi of a/c
no 11843635827
10 Arun Kumar Kandar 03224-240468 30.08.2016 Xerox t/bill with 13811760526
receipt, original
acknowledgement
card of sl no 61089
dtd 31.8.99
11 Prankrishna Bag 03228-275362 31.08.2016 Xerox t/bill with 13812680183
receipt

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur
No:-Refund-01/WLL/Security/NDK/2016-2017 dated at Nandakumar the ……………

Sub:-Refund of Security deposits against surrendered WLL Phones
security deposits against surrendered WLL Phones are forwarded h/w for favour of your

no surrender papers
1 Biswajt Maiti 03228-217762 24.06.2016 Xerox receipt 3983162007
2 Mayarani Bera 03224-201398 30.06.2016 Xerox receipt 4344699007
3 Smt Anuradha Manna 03224-201021 27.07.2016 Xerox receipt 4348646007
4 Soumitra Giri 03224-201073 29.07.2016 Original receipt, 4358028007
Xerox, bank pass
book of sbi of a/c
no 11843637121
5 Judisthir Bakshi 03224-201155 05.08.2016 Xerox receipt 4358743007
6 Suresh ranjan Bera 03228-217763 27.08.2016 Xerox 4360582007
receipt,Xerox
acknowledgement
card

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur
No:-Refund-01/Wi-Max/Security/NDK/2016-2017 dated at Nandakumar the ……………

Sub:-Refund of Security deposits against surrendered Wi-Max connection
security deposits against surrendered Wi-Max connection are forwarded h/w for favour of
your kind necessary action.
Sl Name WI-Max A/C NO Date of Attached Closing o/n

no surrender papers
1 Tanmay Bera 381067678 12.07.2016 Xerox 13443878014
receipt,xrox voter
id card, Xerox
bank pass book of
sbi of a/c no
32225569871

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur.
No:-CAF-01/NDK/2016-2017 dated at Nandakumar the ………………….

Sub:-Submission of CAFs against Prepaid & Post paid Mobile Connections
Following CAFS against the prepaid Excell-NTC & Post paid Mobile NTC as furnished
below in details are forwarded h/w for favour of your kind n/a.
Sl NAME Mobile no SIM No CAF No Type of

no Connection
1 Subhankar Samanta 9474105841 8991743098222990513 WBK 0413065 POST-PAID
2 Debasis Ghorai 9434109824 8991744128221704456 WBK 0413066 Post to Prepd
3 Sudipta Das Maity 9474491084 8991744038221368681 WBK 0413067 2G Prepaid
4 Chinmoy Manna 9474491398 8991744038221368683 WBK 0413068 2G Prepaid
5 Bhagirath Mandal 9474491453 8991744038221368684 WBK 0413069 2G Prepaid
6 Bhagirath Mandal 9474491521 8991744038221368685 WBK 0413070 2G Prepaid
7 Nitaichandra Bera 9476429133 8991744128221684051 WBK 0413071 2G Prepaid
8 Smritikana Sahoo 9474126964 8991743098222990514 WBK 0413072 POST-PAID
9 Rabindranath Santra 9474132490 8991743098222990515 WBK 0413073 POST-PAID
10 Prakash Bera 9476429206 8991744128221684052 WBK 0413074 2G Prepaid
11 Subikash Das 9476429212 8991744128221684053 WBK 0413075 2G Prepaid
12 Subikash Das 9476429254 8991744128221684054 WBK 0413076 2G Prepaid
13 Sk Mortaja Ali 9476429257 8991744128221684055 WBK 0413077 2G Prepaid
14 Tapas Bera 9476429259 8991744128221684056 WBK 0413078 2G Prepaid

Nandakumar/KGP SSA
To
The AGM (HR & Admin.)
BSNL, Kharagpur
No:-Medical-01/NDK/2016-2017 dated at Nandakumar the …………………...

Sub:-Submission of medical bill by Sukumar Quila, TM/CSC Nandakumar
under SDE/Nandakumar.
Medical Bill bearing Claim no 00000000000001368075 dated 14.10.2016 in two sets

as submitted by Sukumar Quila,TM/CSC Nandakumar under SDE/Nandakumar are
forwared h/w for favour of your kind n/a.

Nandakumar/KGP SSA
To
Romel Banerjee
C/O Sudhish Banerjee
Jhawtala Road
(Near Balak Sangha Club)
Vill-Atghara
Po-Hatiara
P.S-Baguiati
Dist-24 Parganas(N)
Pin-700157
To
Romel Banerjee
C/O Sudhish Banerjee
Jhawtala Road
Vill-Atghara
Po-Hatiara
P.S-Baguiati
Dist-24 Parganas(N)
Pin-700157
From
Debasis Banerjee
Nandakumar Telephone Exchange
BSNL
Vill & Po-Nandakumar
Dist-Purba Medinipur
Pin- 721632
From
Sujit Kumar Banerjee
Vill-Shyamsundarpur
Po-Daharampur
Dist-Paschim Medinipur
Pin-721211
Name……………………………………..
Village…………………………………….
Post………………………………………..
D/O/B--------------------------------------------
PIN………………………………………..
Mobile no----------------------------------------
Name……………………………………..
Village…………………………………….
Post………………………………………..
D/O/B--------------------------------------------
PIN………………………………………..
Mobile no----------------------------------------
Name……………………………………..
Village…………………………………….
Post………………………………………..
D/O/B--------------------------------------------
PIN………………………………………..
Mobile no----------------------------------------
To
The Assistant Engineer,
WBSEDCL
Mahishadal GR E/S
Dist Purba Medinipur
No:-SDE(CFA)/NDK/Electricity/16-17 dated at Nandakumar the ………………………….

Sub:-Request for reconnection of power-supply at Mahishadal T/Exch, Con ID-222064409
Sir,
It is being kindly intimated that the power supply connection at Mahishadal T/E of our
Department Having Con.ID-222064409 has been disconnected by your Department
today due to non-payment of
outstanding bill. The said bill is under process for payment. The u/s undertakes to say that
the said bill will be paid within seven days positively .
Therefore, you are kindly requested to arrange for recxn, of the power supply at
Mahishadal T/E considering the importance of public telecom service of our Deptt.
Thanking you.
Yours faithfully
(K. K. Mandal)
SDE(CFA)/Nandakumar
Copy for information Pl to
1. The Divisisonal Manager WBSEDCL Durgachak, Haldia

2. The GMT/Kharagpur
3. The DGM-CFA/KGP O/O THE GMT/Kharagpur
4. The AGM (HR.Admin MIS(IT)/KGP, O/O The GMT/Kharagpur
To
WBSEDCL
Mahishadal GR E/S

Sub:-Request for not to disconnect power-Supply at Keshabpur Jalpai BTS bearing Cons
ID-224059681
Sir,
It is being kindly intimated that we came to know that the power supply connection at
Keshabpur Jalpai BTS of our Department having Con ID-224059681 is going to be
disconnected today by your Department due to non-payment of outstanding bill. The said
bill is under process for payment. The u/s undertakes to say that the said bill will be paid
within Ten(10) days positively.
Therefore, you are kindly requested not to disconnect the power supply at Keshabpur
Jalpai BTS considering the importance of Public Telecom service of our Deptt.
Thanking you.
Yours faithfully
(K. K. Mandal)
SDE(CFA)/Nandakumar
1. The Divisional Manager WBSEDCL Durgachak, Haldia

3. The DGM-CFA/KGP O/O The GMT/Kharagpur
4. The agm (HR.Admin MIS(IT)/KGP. O/O The GMT/Khargpur
To
WBSEDCL
Mahishadal GR E/S

Sub:-Request for not to disconnect power-Supply at Kapasaria T/Phone Ex bearing Cons
ID-222094779
Sir,
Kapasaria TPh Exchange of our Department having Con ID-222094779 is going to be
Therefore, you are kindly requested not to disconnect the power supply at Kapasaria
T/ph Exchange considering the importance of Public Telecom service of our Deptt.
Thanking you.
Yours faithfully
(K. K. Mandal)
SDE(CFA)/Nandakumar
Copy for information Pt to
5. The Divisional Manager WBSEDCL Durgachak, Haldia

8. The agm (HR.Admin MIS(IT)/KGP. O/O The GMT/Khargpur
BROADBAND PLAN CHANGE APPLICATION
To
The SDE
Nandakumar TelePhone Exchange
BSNL, Nandakumar
Subject:-Change of BSNL Broadband Plan from……………………………….... to

………………………………. against T/Phone no…………………………
Dear Sir/Madam
I have been using BSNL Broadband service for many years. I would like to switch over
my existing plan which is ……………………………………..to……………………………
against Tel/Phone no……………………………….. I request you to do the needful at the
earliest.
Thanking you.
Yours faithfully
Dated at Nandakumar the ……………………….. Signature of the consumer
NAME……………………….
Address:-
Land line no……………………….

Mobile no…………………………..
To
The AO (CMTS)
BSNL, Kharagpur.
No:-CAF-01/NDK/2016-2017 dated at Nandakumar the …………………………….


no Connection
1 Somnath Jana 9474140374 8991743098222989910 WBK 0413079 2G Prepaid
2 Sanju Pramanik 9476429278 8991744128221684057 WBK 0413080 2G Prepaid
3 Mahadeb Samanta 9476429305 8991744128221684058 WBK 0413081 2G Prepaid
4 Dipak Maji 9476429309 8991744128221684059 WBK 0413082 2G Prepaid
5 Brajagopal Manna 9474866698 8991744128221507945 WBK 0413083 2G Prepaid
6 Raju Samanta 9476429310 8991744128221684060 WBK 0413084 2G Prepaid
7 Subrata Samanta 9476429313 8991744128221684061 WBK 0413085 2G Prepaid
8 Sk Jamsed Ali 9476429348 8991744128221684063 WBK 0413086 2G Prepaid
9 Sk Jamsed Ali 9476429359 8991744128221684064 WBK 0413087 2G Prepaid
10 Sk Jayanal 9476429382 8991744128221684065 WBK 0413088 2G Prepaid
11 Sk Jayanal 9476429385 8991744128221684066 WBK 0413089 2G Prepaid
12 Sekh Mafuj 9476429318 8991744128221684062 WBK 0413090 2G Prepaid
13 Bishwajeet Barman 9474153127 8991743098222989909 WBK 0413091 POST-PAID
14 Namita Patra 9476429390 8991744128221684067 WBK 0413092 2G Prepaid
15 Kiran Das 9474163875 8991743098222989901 WBK 0413093 POST-PAID
16 Sachinandan Das 9474069376 8991743098222989902 WBK 0413094 POST-PAID
17 Shankar Prasad Hajra 9476429609 8991744128221684085 WBK 0413095 2G Prepaid
18 Arabinda Dolai 9476429618 8991744128221684086 WBK 0413096 2G Prepaid
19 Sunil Bera 9476429637 8991744128221684087 WBK 0413097 2G Prepaid
20 Debabrata Pradhan 9476429674 8991744128221684089 WBK 0413098 2G Prepaid
21 Narayanchandra 9476429679 8991744128221684090 WBK 0413099 2G Prepaid
Maity
22 Raghunath Acharya 9476429667 8991744128221684088 WBK 0413100 2G Prepaid
23 Gurupada Karan 9476429500 8991744128221684075 WBK 0413101 2G Prepaid
24 Arijit Das 9476429539 8991744128221684077 WBK 0413102 2G Prepaid
25 Sk Abdul Rahaman 9476429545 8991744128221684078 WBK 0413103 2G Prepaid
Ali

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur.


no Connection
1 Kalipada Bunya 9476429550 8991744128221684080 WBK 0413104 2G Prepaid
2 Santosh Kumar Shaw 9476429561 8991744128221684081 WBK 0413105 2G Prepaid
3 Bhabani Pramanik 9476429566 8991744128221684082 WBK 0413106 2G Prepaid
4 Sukumar Quila 9476429463 8991744128221684073 WBK 0413107 2G Prepaid
5 Sanjib Gola 9476429473 8991744128221684074 WBK 0413108 2G Prepaid
6 Sk Maidul Islam 9476429568 8991744128221684084 WBK 0413109 2G Prepaid
7 Sk Maidul Ismal 9476429546 8991744128221684079 WBK 0413110 2G Prepaid
8 Debabrata Pandit 9476429521 8991744128221684076 WBK 0413111 2G Prepaid
9 Arpita Duyari 9476429567 8991744128221684083 WBK 0413112 2G Prepaid
10 Biswajit Singha 9476429723 8991744128221684097 WBK 0413113 2G Prepaid
11 Sunil Kumar Sahoo 9476429724 8991744128221684098 WBK 0413114 2G Prepaid
12 Arpita Duyari 9476429742 8991744128221684099 WBK 0413115 2G Prepaid
13 Subal Sahoo 9476429743 8991744128221684100 WBK 0413116 2G Prepaid
14 Manab Mitra Maity 9476429408 8991744128221684069 WBK 0413117 2G Prepaid
15 Manab Mitra Mitra 9476429427 8991744128221684070 WBK 0413118 2G Prepaid
16 Shaktipada Mishra 9476429459 8991744128221684072 WBK 0413119 2G Prepaid
17 Chandan Kamila 9476429681 8991744128221684091 WBK 0413120 2G Prepaid
18 Dilip Mondal 9476429691 8991744128221684092 WBK 0413121 2G Prepaid
19 Gourab Majumder 9476429710 8991744128221684093 WBK 0413122 2G Prepaid
20 Gourab Majumder 9476429712 8991744128221684094 WBK 0413123 2G Prepaid
21 Dipak Mandal 9476429714 8991744128221684095 WBK 0413124 2G Prepaid
22 Sekh Halim Ahamed 9647775050 8991744128221704479 WBK 0413125 MNP Case

Nandakumar/KGP SSA
To
The AO (TR)
BSNL, Kharagpur


no surrender papers
1 Bishnupada Bera 03224-240876 21.07.2016 Original receipt 13821735063
2 Narayan Chandra Bera 03228-275322 18.08.2016 Xerox receipt 13792422943
3 Malaybikas Bera 03228-274319 09.09.2016 Xerox receipt 13824449593
4 Sujit Bhowmik 03224-240611 14.09.2016 Original t/bill 13829088483
,xerox bank pass
book of sbi
against a/c no
10289407513
5 Purnendu Kuila 03224-241255 16.09.2016 Xerox receipt, 13835700133
Xerox bank pass
book
6 Pradyot Kumar Satpati 03224-232413 20.09.2016 Original receipt,, 13841799133
t/bill, xeroz bank
pass book of sbi of
a/c no
11878669573
7 Dipak Kumar Satpati 03224-232956 20.09.2016 Xerox receipt,. 9000608966
t/billbank pass
book of sbi of a/c
no 11878661223
8 Chhabirani Sau 03228-276300 22.09.2016 Xerox receipt 13848903403
9 Manjari Maiti 03224-241337 20.09.2016 Xerox receipt, 9000609093
Xerox bank pass
book of sbi of a/c
no 10289438916
10 Anupam Parua 03228-272233 14.10.2016 Receipt, Xerox 13879074973
copy of bank pass
book of ubi of a/c
no0692010102499
11 Gurupada Das 03224-241177 23.01.2016 One application. 13504147345
12 Anadicharan Hazra 03224-240227 20.10.2016 Xeroc receipt, 13887237377
bank pass book of
sbi of a/c no
30111230141
13 Bandana Maiti 03224-240505 21.10.2016 Xerox receipt 13889875653
14 Asim Hait 03224-240461 20.10.2016 Xerox death 13887237474
certificate, Xerox
receipt,
15 Suvendu Kumar Bej 03228-272228 22.10.2016 Xerox receipt 9000319468

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur


no surrender papers
1 Biswajt Maiti 03228-217762 24.06.2016 Xerox receipt 3983162007
2 Mayarani Bera 03224-201398 30.06.2016 Xerox receipt 4344699007
3 Smt Anuradha Manna 03224-201021 27.07.2016 Xerox receipt 4348646007
4 Soumitra Giri 03224-201073 29.07.2016 Original receipt, 4358028007
Xerox, bank pass
book of sbi of a/c
no 11843637121
5 Judisthir Bakshi 03224-201155 05.08.2016 Xerox receipt 4358743007
6 Suresh ranjan Bera 03228-217763 27.08.2016 Xerox 4360582007
receipt,Xerox
acknowledgement
card

Nandakumar/KGP SSA
BHARAT SANCHAR NIGAM LTD
(A GOVT. OF INDIA ENTERPRISES)
To
The Divisional Engineer Telecom (Admin.)
O/O The Senior General manager Telecom District, BSNL, Dhanbad
Dhanbad-826001
Jharkhand
No- CR-01/JB/Non Gazetted /2016-2017/ Dated at Nandakumar the 17.11.2016

Sub:-Submission of CRs in r/o Junool Bodra, Ex TTA of Nandakumar T/Ph Exch.
under Kharagpur SSA for the period ( 20.12.2008 to 31.03.2009, 01.04.2009 to
31.03.2010, & 01.04.2010 to 31.03.2011, 1.04.2011 to 31.03.2012, )
Please find enclosed h/w the CRs in respect of Junool Bodra, Ex TTA of Nandakumar
Telephone Exch. under Kharagpur SSA, WB Telecom Circle for the period 20.12.2008
to 31.03.2009, 01.04.2009 to 31.03.2010, 01.04.2010 to 31.03.2011, 01.04.2011 to 31.03.12
for favour of your kind n/a. Receipt of the same may kindly be acknowledged.
Thanking you.
Sub Divisional Engineer-CFA

Nandakumar/KGP SSA
Encls:-
1. CR s in original for the period (20.12.2008 to 31.03.2009, 01.04.2009 to

31.03.2010, & 01.04.2010 to 31.03.2011, 1.04.2011 to 31.03.2012, )
Sub Divisional Engineer-CFA

Nandakumar/KGP SSA
TO
THE DIVISIONAL ENGINEER (ADMIN.)
O/O THE SENIOR GENERAL MANAGER TELECOM DISTRICT DHANBAD
BHARAT SANCHAR NIGAM LIMITED, DHANBAD
BEHIND HEAD POST OFFICE
PO DHANBAD
JHARKHAND
PIN-826001
FROM-
SUBDIVISIONAL ENGINEER-CFA
NANDAKUMAR/ KHARAGPUR SSA
BHARAT SANCHAR NIGAM LIMITED
NANDAKUMAR TELEPHONE EXCHANGE
PO-NANDAKUMAR
DIST-PURBA MEDINIPUR
WEST BENGAL
PIN-721632
No- CR-01/JB/Non Gazetted /2016-2017/ Dated at Nandakumar the 17.11.2016

To
The Branch Manager
State Bank of India
Kalyanpur Branch-08372
Nandakumar
Purba Medinipur
No:-SBI-01/KYC/Kalyanpur-Br/2016-2017 dated at Nandkumar the 25.11.2016

Sub:-Submission of required information needed for KYC upgradation against
B.S.N.L. A/C no-11633490108
Sir,
The required informations needed for KYC upgradation against B.S.N.L.
A/C no-11633490108 are furnished below.
So necessary arrangements may kindly be made at your so that we can
can deposit our official cash and cheque in the said account.
Thanking you.
1. A/C No—11633490108
2. PAN No—AABCB5576G
3. Phone No-9434096009
SDE-CFA
Nandakumar
B.S.N.L./Kharagpur SSA
To
BSNL, Kharagpur


forwarded h/w for favour of your kind n/a.

Nandakumar/KGP SSA
Monthly statements against BSNL A/C No-11633490119 for the period as mentioned
below may kindly be issued as needed by Account section/Kharagpur BSNL.
(1) Statements against A/C No-11633490119 for the period 1.4.2016 to 30.4.2016
The AO (TR)
BSNL, Kharagpur


no surrender papers
1 Late Sujit Roy 03224-271548 10.05.2013 One application A/C Settled case
2 Nitis Roy 03224-271624 10.05.2013 Xerox document A/C Settled case
3 Joydev Metya 03224-242051 27.05.2013 Xerox bank pass 12003220253
book of sbi,
registration card
in original
4 Lt Banamali Jana 03228-275013 17.05.2013 Xerox death 12003220308
certificate,
original
acknowledgement
card,Xerox voter
id card, receipt,
5 Bimal Kumar Sahoo 03228-272308 29.05.2013 Xerox t/ill, receipt, 12003219983
original
acknowledgement
card,
6 Durgapada Mihra 03228-274326 08.07.2013 Receipt,t/bills, 12081636813
acknowledgement
card
7 Kartik Ch Mandal 03224-240551 05.05.2015 Xerox bank pass 13061815030
book of ubi
8 Kakali Basu 03224-241593 24.10.2016 Xerox receipt A/C Settled case
9 Chandrachur Khanra 03224-241144 31.10.2016 Xerox receipt, 13906934243
original
acknowledgement
card, Xerox bank
pass book
10 IFB Agro Industries Ltd 03228-275075 17.11.2016 Xerox receipt 13928419893
11
12
13
14
15

Nandakumar/KGP SSA
To
The AO (TR)
BSNL, Kharagpur


no surrender papers
1 Sumita Das 03224-271293 21.11.2013 Xerox receipt 13929349633
2 Amla Pani 03224-232118 21.11.2016 Xerox receipt, 13929349688
3 Head Master Saoraberia 03228-277285 25.11.2016 Xerox receipt 13937754593
Jalpai High School
4 D K Maity 03224-240348 01.12.2016 Xerox receipt, 13945050671
Xerox death
certificate, Xerox
bank pass book of
ubi
5 Tarun Kumar Kuila 03228-275272 08.12.2016 Xerox t/bill with 13953534403
receipt, Xerox
bank pass book of
sbi
6 Basudeb Dhibar 03228-272213 10.12.2016 Xerox t/bill with 13956828643
receipt
7 Suresh Chandra Kuity 03228-275395 10.12.2016 Xerox t/bill with 13956828716
receipt, Xerox
bank pass book of
ubi

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur


no surrender papers
1 Rathindranath Manna 03228-201988 15.11.2016 Xerox receipt, 4365903007
Xerox bank pass
book of sbi

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur.


no Connection
1 Chandan Maity 8900206489 8991744128221774451 WBK 0413126 2G Prepaid
2 Chandan Maity 8900206491 8991744128221774452 WBK 0413127 2G Prepaid
3 Abhimanyu Maity 9474082376 8991743098222989903 WBK 0413128 POST-Paid
4 Abhijit Khanra 9474076821 8991743098222989904 WBK 0413129 POST-Paid
5 Sujata Jana 8900206497 8991744128221774453 WBK 0413130 2G Prepaid
6 Gobinda Ghorui 9474082462 8991743098222989905 WBK 0413131 POST-Paid
7 Dipankar Samanta 9474081584 8991743098222989906 WBK 0413132 POST-Paid
8 Dipankar Samanta 8900206498 8991744128221774454 WBK 0413133 2G Prepaid
9 Puspendu Ghorai 9474085324 8991743098222989907 WBK 0413134 POST-Paid
10 Balaichand Singh 9476429716 8991744128221684096 WBK 0413135 2G Prepaid
11 Subhas Chandra 9474097546 8991743098222989908 WBK 0413136 POST-Paid
Mallik
12 Swapan Samanta 8900206499 8991744128221774455 WBK 0413137 2G Prepaid
13 Suman Ray 8900206501 8991744128221774456 WBK 0413138 2G Prepaid
14 Sujata Jana 8900206504 8991744128221774457 WBK 0413139 2G Prepaid
15 Prasenjit Bag 8900206512 8991744128221774459 WBK 0413140 2G Prepaid
16 Anupam Jana 8900206506 8991744128221774458 WBK 0413141 2G Prepaid
17 Subhabrata Patra 9476429432 5991744128221684071 WBK 0413142 2G Prepaid
18 Asimbikash Giri 9476429392 8991744128221684068 WBK 0413143 2G Prepaid
19 Tanmay Bera 8900206520 8991744128221774460 WBK 0413144 2G Prepaid
20 Sadhan Chandra Jana 9474098582 8991743098222990006 WBK 0413145 2G Prepaid
21 Gurupada Manna 9474095541 8991743098222990007 WBK 0413146 POST-Paid
22 Manas Pradhan 8900206551 8991744128221774461 WBK 0413147 2G Prepaid
23 Ilora Tripathi 8900206700 8991744128221774476 WBK 0413148 2G Prepaid
24 Sadhan Tripathi 8900206702 8991744128221774477 WBK 0413149 2G Prepaid
25 Tapan Jana 8900206706 8991744128221774478 WBK 0413150 2G Prepaid
26 Gopal Biswas 8900206714 8991744128221774479 WBK 0413151 2G Prepaid
27 Vivekananda Bhunia 8900206724 8991744128221774480 WBK 0413152 2G Prepaid
28 Somnath Giri 8900206734 8991744128221774481 WBK 0413153 2G Prepaid
29 Pranab Kumar Maiti 9474867873 8991744128221507946 WBK 0413154 2G Prepaid
30 Pradip Kumar 8900206736 8991744128221774482 WBK 0413155 2G Prepaid
Pradhan

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur.


no Connection
1 Rajib Khutia 8900206756 8991744128221774483 WBK 0413156 2G Prepaid
2 Biplab Midya 8900206762 8991744128221774484 WBK 0413157 2G Prepaid
3 Keshab Chandra Maity 8900206774 8991744128221774485 WBK 0413158 2G Prepaid
4 Rabindranath Sahu 8900206903 8991744128221774500 WBK 0413159 2G Prepaid
5 Dipak Maity 8900206558 8991744128221774462 WBK 0413160 2G Prepaid
6 Kishor Maiti 8900206859 8991744128221774495 WBK 0413161 2G Prepaid
7 Soumen Guria 8900206865 8991744128221774496 WBK 0413162 2G Prepaid
8 Dilip Kumar Manna 8900206886 8991744128221774499 WBK 0413163 2G Prepaid
9 Sumit Kumar Maiti 8900206568 8991744128221774463 WBK 0413164 2G Prepaid
10 Jayanta Kumar Nayek 9474106964 8991743098222990008 WBK 0413165 POST-Paid
11 Tapan Kumar Bhunia 9477433139 8991744128221704484 WBK 0413166 MNP-Case
12 Tapan Kumar Bhunia 8900206603 8991744128221774469 WBK 0413167 2G Prepaid
13 Sanjib Maji 9474117321 8991743098222990009 WBK 0413168 POST-Paid
14 Sutanu Jana 9800952595 8991743098222990010 WBK 0413169 MNP-Post
15 Pravanjan Bera 9474121479 8991743098222990011 WBK 0413170 POST-Paid
16 Pravanjan Bera 8900206575 8991744128221774464 WBK 0413171 2G Prepaid
17 Tuhin Subhra Samanta 9474868458 8991744128221507947 WBK 0413172 2G Prepaid
18 Gopal Chandra Guria 8900206577 8991744128221774465 WBK 0413173 2G Prepaid
19 Suvajit Bhunia 9474118291 8991743098222990012 WBK 0413174 POST-Paid
20 Piku Charan Hazra 9474139364 8991743098222990013 WBK 0413175 POST-Paid
21 Nandalal Mandal 9434000784 8991744128221704485 WBK 0413176 POST to Pre
22 Subhamraj Das 9474107329 8991743098222990014 WBK 0413177 POST-Paid
23 Suman Ghorai 8900206588 8991744128221774467 WBK 0413178 2G Prepaid
24 Bablu Maity 8900206579 8991744128221774466 WBK 0413179 2G Prepaid
25 Tapan Kumar Dinda 9474870277 8991744128221507948 WBK 0413180 2G Prepaid
26 Soumitra Maity 8900206598 8991744128221774468 WBK 0413181 2G Prepaid
27 Amitranjan Das 8900206779 8991744128221774486 WBK 0413182 2G Prepaid
28 Avirup Adak 8900206781 8991744128221774487 WBK 0413183 2G Prepaid
29 Amarjit Das 8900206792 8991744128221774488 WBK 0413184 2G Prepaid
30 Sumita Mishra 8900206812 8991744128221774491 WBK 0413185 2G Prepaid

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur.


no Connection
1 Umarani Mondal 8900206795 8991744128221774489 WBK 0413186 2G Prepaid
2 Kunal Mondal 8900206796 8991744128221774490 WBK 0413187 2G Prepaid
3 Kalyan Mondal 8900206619 8991744128221774470 WBK 0413188 2G Prepaid
4 Asesh Pramanik 9474124396 8991743098222990015 WBK 0413189 POST-Paid
5 Basudeb Singha 9474038394 8991742098221492366 WBK 0413190 3G Prepaid
6 Babula Bhatta 8346043633 8991744128221704486 WBK 0413191 MNP-Case
7 Manoj Bhunia 8900206837 8991744128221774492 WBK 0413192 2G Prepaid
8 Manoj Bhunia 8900206842 8991744128221774493 WBK 0413193 2G Prepaid
9 Asit Baran Satapati 8900206852 8991744128221774494 WBK 0413194 2G Prepaid
10 Amal Kumar Bera 8900206645 8991744128221774475 WBK 0456201 2G Prepaid

Nandakumar/KGP SSA
To
The D.G.M.
Kharagpur SSA
Through Proper Channel
Sub:-Extension of about 1 year for staying at Type 2 Quarter no-3/4 after

retirement for the treatment of my son.
Respected Sir,
I have the honour to intimate you that I am holding the Qtr-Type-2, 3/4
There is a problem from my side is that one of my son is under treatment until and
unless the treatment of son is declared by the doctor is over.
Therefore I am requesting to your goodself kindly allow me and my family to
hold this quarter for the requested period for the treatment of my son in Kolkata.
I am waiting for having favourable decision from your side to leave me a tension
free life and shall be obliged forever.
Thanking you.
Dated at Haldia the…………………….. Yours faithfully
Annexure:
To
The AO (CMTS)
BSNL, Kharagpur.

Sl NAME Mobile SIM No CAF No Type of

no no Connection
1 Abhijit Samanta 8900206626 8991744128221774471 WBK0456202 2G Prepaid
2 Biswajit Sau 8900206634 8991744128221774472 WBK0456203 2G Prepaid
3 Sk Ahmmadulla 8900206639 8991744128221774473 WBK0456204 2G Prepaid
4 Santanu Boxi 8900206643 8991744128221774474 WBK0456205 2G Prepaid
5 Rafikul Ali Khan 9614767879 8991744128221704487 WBK0456206 MNP Case
6 Shekh Amjed Ali 7865895784 8991744128221520823 WBK0456207 MNP-Case
7 Chandan Kumar Mishra 8900045422 8991746078221122661 WBK0456208 2G Prepaid
8 Sambhu Maiti 8900045437 8991746078221122662 WBK0456209 2G Prepaid
9 Khokan Chandra Mondal 8900045448 8991746078221122663 WBK0456210 2G Prepaid
10 Gouranga Maity 8900045466 8991746078221122664 WBK0456211 2G Prepaid
11 Saptak Naskar 8900048001 8991746078221122732 WBK0456212 2G Prepaid
12 Moumita Mondal Naskar 8900048004 8991746078221122733 WBK0456213 2G Prepaid
13 Amrit Maiti 8900047200 8991746078221122711 WBK0456214 2G Prepaid
14 Kuntal Pandit 9474126482 8991743098222999351 WBK0456215 Post-paid

Nandakumar/KGP SSA
To
The AO (TR)
BSNL, Kharagpur


no surrender papers
1 Pradhan Brindabanpur 03228-272022 23.12.2016 Original receipt 9000322193
2 Tilok Sahoo 03224-240890 26.12.2016 Xerox receipt 13973148673
3 Circle Project 03228-277270 26.12.2016 Xerox receipt 13973659123
Coordinator
4 Ajoy Krishna Paul 03228-277209 27.12.2016 Xerox 1397480756
receipt,Xerox
acknowledgement
card, Xerox
application form
for std/isd public
phonexerox bank
pass book of PNB
5 Debaprasad Pramanik 03224-240020 30.12.2016 Xerox 13979707233
receipt,Xerox
bank pass book of
sbi,Xerox receipt,
6 Pradip Kumar Seth 03228-272538 30.12.2016 Xerox receipt 9000319439

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur

Sub:-Refund of Security deposits against surrendered WLL & Phones

no surrender papers
1 Santosh Sau 03228-205949 16.04.2016 Xerox t/bill 4227256007

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur

Sub:-Refund of Security deposits against surrendered Post-Paid Mobile
Following surrender form attached with other papers as stated below praying for refund of
security deposits against surrendered Post-Paid mobile is forwarded h/w for favour of your

no surrender papers
1 Haripada Adikary 9434036469 14.10.2016 Xerox death 23147048004
certificate, t/bill

Nandakumar/KGP SSA
(A GOVT OF INDIA ENTERPRISES)
Leave statement for the year 2017

KGP Telecom District/SDET/Nandakumar
Sub:-Leave details w.e.f. 01.01.2017 to 30.06.2017
EST-36
Name-Sk Aksaruddin/Ndg/2017/ dated at Nandakumar the 30.06.2017
Designation-TM HRMS No- 199210056
Sl no Nature of leave From To Joined on No of days No of leave Suff/Prefix

1 E/L NIL NIL NIL NIL NIL Suffixing
2 E/L 0
3 E/L 0
4 E/L 0
5 E/L 0
Total NIL
Sl no Nature of leave From To Joined on No of days No of leave Suffix/Prefix

1 Commuted leave 19.06.2017 30.06.2017 Continued 12 24
2 Commuted leave 0
3 Commuted leave 0
4 Commuted leave 0
Total 24
Leave credit upto 30.06.2017

Sl no Leave Opening Balanance Add during Leave taken C/Balance Balance for nexe year
1 E/L 300 15 NIL 315 Max-300
2 HPL 184 20 24 180 180
3 C/L NIL 12 4 8 C/Bal 0 for next year
4 R/H NIL 02 NIL 02 C/Bal 0 for next year
15 days E/L credited on 1st January

20 days HPL credited on 1st January only
Copy to The
1 GMT/KGP
2. Official concern
3. Office copy

Nandakumar/KGP SSA
To
BSNL, Kharagpur
No:-ENG-27/NDK/Staff amenities/2016-2017 dtd at Nandakumar the …………......

Sub:-Submission of Eng-27 for staff amenities under SDE/Nandakumar for the period
1.1.2017 to 30.06.2017
Kindly find enclosed h/w the 03 (Three) sets of Eng-27 of staff amenities in duplicate
under Nandakumar Telecom Sub-Division for the period 1.1.2017 to 30.06.2017 as
per detailed below.
(1) 1st Set……………………………….. Rs 1116.00

(2) 2nd Set………………………………. Rs 1400.00
(3) 3rd Set………………………………..Rs 211.00
SDE CFA/Nandakumar
BSNL/Nandakumar
To
BSNL, Kharagpur
No:-ENG-27/NDK/Staff amenities/2017-2018 dtd at Nandakumar the …………......

Sub:-Submission of Eng-27 for staff amenities under SDE/Nandakumar for the period
01.07.2017 to 31.12.2017
Kindly find enclosed h/w the 02 (Two) sets of Eng-27 of staff amenities in duplicate
per detailed below.
(4) 1st Set……………………………….. Rs 680.00

(5) 2nd Set………………………………. Rs 143.00
SDE CFA/Nandakumar
BSNL/Nandakumar

Name-Sukumar Quila/NDK/2017 dated at Nandakumar the 30.06.2017


1 E/L 23.01.2017 25.01.2017 27.01.2017 03 03 Suffix/holiday
2 E/L NIL
3 E/L NIL
4 E/L NIL
5 E/L NIL
Total 03

1 Commuted leave 03.04.2017 10.05.2017 11.05.2017 38 76
2 Commuted leave NIL
Total 76

Sl no Leave Opening Balanance Add during Leave taken C/Balance Balance for next year
1 E/L 300 15 03 312 Max-300
2 HPL 439 20 76 383 383
4 R/H NIL 2 NIL NIL C/Bal 0 for next year

Copy to The Sub Divisional Engineer

1 GMT/KGP Nandakumar/KGP SSA
2. Official concern
3. Office copy

EST-36
Mame-Madanmohan Maji/NDK/2017/ dated at Nandakumar the 30 .06.2017

1 E/L 16.01.2017 24.01.2017 25.01.2017 09 09
2 E/L NIL
3 E/L NIL
4 E/L NIL
5 E/L NIL
Total 09

Total NIL

1 E/L 300 15 09 306 Max-300
2 HPL 394 20 NIL 414 414


2. Official concern
3. Office copy

EST-36
Mame-Sanjoy Kumar Kala/NDK/2016/ dated at Nandakumar the 31.12.2016

1 E/L 19.10.2016 22.10.2016 24.10.2016 04 04 Suffixing
2 E/L NIL
3 E/L NIL
4 E/L NIL
5 E/L NIL
Total 04

Total NIL

1 E/L 315 15 04 326 Max-300
2 HPL 473 NIL NIL 473 473
3 C/L 6 NIL 6 NIL C/Bal 0 for next year
4 R/H 2 NIL 2 NIL C/Bal 0 for next year
15 days E/L credited on 1st July


EST-36
Nam e:-Tapas Bera/NDK/2017/ dated at Nandakumar the 30.06.2017
Designation-TTA HRMS No- 201400792

1 E/L NIL
2 E/L NIL
3 E/L NIL
4 E/L NIL
5 E/L NIL
Total NIL

Total NIL

1 E/L 73 15 NIL 88 Max-300
2 HPL 52 20 NIL 72 72


2. Official concern
3. Office copy

EST-36
Name:-Debasis Banerjee/NDK/2017/ dated at Nandakumar the 30.06.2017
Designation-Sr ToA(T) HRMS No- 198203379

1 E/L NIL NIL NIL NIL NIL
5 E/L NIL
Total NIL

1 Commuted leave NIL NIL NIL NIL NIL
Total NIL

1 E/L 300 15 NIL 315 Max-300
2 HPL 416 20 NIL 436 436


2. Official concern
To
The AGM (HR &Admin)
O/O The GMT Khragpur
BSNL Kharagpur
No:-EST-36/NDK/2017-2018 dated at Nandakumar the …………………..

Sub:-Submission of EST-36 for the period 01.01.2017 to 30.06.2017
Please find enclosed h/w EST-36 in respect of the staffs under SDET/NDK
for the period as mentioned below.
Sl no NAME HRMS No Designation EST-36 FOR THE PERIOD

01 Sk Aksaruddin 199210056 TM 01.01.2017 TO 30.06.2017
02 Sukumar Quila 198902253 TM 01.01.2017 TO 30.06.2017
03 Madanmohan Maji 199202842 TM 01.01.2017 TO 30.06.2017
04 Tapas Bera 201400792 TTA 01.01.2017 TO 30.06.2017
05 Debasis Banerjee 198203379 Sr ToA(T) 01.01.2017 TO 30.06.2017

Nandakumar/KGP SSA
To
BSNL, Kharagpur
No:-GPF-01/SQ/NDK/2016-2017/ dtd at Nandakumar the …………………..

Sub:-Submission of GPF withdrawal application
One duly filled up GPF withdrawal application submitted by Sk Aksaruddin

TM, Nandigram under SDET/Nandakumar is forwarded h/w for favour of your
kind n/a.
Encls:-
(1) One signed TR 58-A form

(2) Xerox copy of annual statement of GPF for the year 2015-2016

Nandakumar/KGP SSA
To
The AO (TR)
BSNL, Kharagpur


no surrender papers
1 Kanaklata Das 03224-241876 14.01.2017 Xerox receipt, 13996062663
T/bill, Xerox bank
pass book of sbi
bearing a/c no
0289405141
2 Kalikinkar Sahoo 03224-240892 26.12.2016 Xerox receipt, 13996552336
Xerox bank pass
book of sbi of a/c
no 10289393188
3 Aswini Kumar Giri 03224-241107 14.01.2017 Xerox receipt, 13999159923
Xerox bank pass
book of sbi of a/c
no 10522002761
4 Dilip Kumar Das 03224-271513 23.01.2017 Original 9000638125
receipt,original
acknowledgement
card (01310),
Xerox bank pass
book of sbi of a/c
no 32173216346
5 Gopikamohan Panda 03224-232351 25.01.2017 Xerox T/bill 14008412864
6 Dipak Kumar Nanda 03224-232815 25.01.2017 Xerox T/bill 14008412813
7 Jayanta Seth 03224-240134 29.12.2016 Original 13978150493
receipt,Xerox
acknowledgement
card, cancelled
chq (20054362130)
8 Pratapchandra Panda 03228-275584 13.01.2017 Original receipt 13994750693
9 Tapas Samanta 03228-272728 16.01.2017 Xerox receipt, 13996552293
Xerox bank pass
book of sbi of a/c
no 32021677265
10 Shibsankar Metia 03228-275260 18.01.2017 Original receipt 13999159984
Nandakumar/KGP SSA
To
The SDE (WLL/MOBILE)
BSNL, Kharagpur
No:-WLL-01/NDK/2016-2017 dtd at Nandakumar the 10.02.2017
Sub:-Forwarding of an application submitted by Post Paid WLL-Consumer (03228- 217630)

Praying for waiving of monthly Internet-Rent w.e.f 24.10.2016.
With reference to the subject as quoted above an application submitted by

Post-Paid WLL Consumer bearing CXN No 03228-217630 praying for waiving
of monthly internet rent w.e.f 24.10.2016 is forwarded h/w for favour of your
kind n/a.
In this connection this is to state you that the consumer previously
submitted an application dtd 24.10.2016 for disconnection of internet connection
towards the said WLL Post paid Phone, Xerox copy of which is attached h/w.
But this office could not process the Net termination job against the
said Phone, following some problems in Kenan System at CSC Nandakumar and
it was intimated to KGP (03222-279600) over phone in details on 24.10.2016
requesting for disconnection of the same.
It has been found that monthly Net-Rent has been charged against
this Post paid WLL Phone on and after 24.10.2016 so necessary steps may kindly
be taken at your end in this regard.
Enclosures:-
1. One applicatiuon dtd 6.2.2017 in original.
2. One application dtd 24.102.2016 in Xerox.
3. One T/Bill in Xerox.
Sub Division Engineer
Nandakumar/KGP SSA
Received a Cheque of Rs……………………. Bearing Cheque no………………..

Dated……………………from BSNL authority (CSC/Nandakumar) on…………
………………….. as a refund against surrendered Land Phone no………………
……………………………………….
Signature

……………………………………….
Signature

……………………………………….
Signature
To
BSNL, Kharagpur



Nandakumar/KGP SSA
To
The Divisional Engineer (Admin)
O/O The General Manager
Kharagpur Telecom District
B.S.N.L.
INDA, Kharagpur-721305
To
The AGM (HR/Admin)
B.S.N.L.
To
The A.O. (Cash)
B.S.N.L.
From
Sukumar Quila
HR No-198902253
Designation-TM
CSC/Nandakumar, BSNL
Vill & Po Nandakumar
Dist Purba Medinipur-721632
From
Sukumar Quila
HR No-198902253
Designation-TM
From
Sukumar Quila
HR No-198902253
Designation-TM
To
The AGM (HR & Admin)
BSNL, Kharagpur
No:-Staff-03/NDK/SQ/2016-2017 dtd at Nandakumar the …………….

Sub:-Submission of an application by Sukumar Quila,TM, CSC/Nandakumar
under SDE/Nandakumar
One application submitted by Sukumar Quila, TM, CSC Nandakumar under SDE/
Nandakumar praying for payment of arrear pay and allowances along with financial
upgradation under NEPP scheme is forwarded h/w for favour of your kind n/a.

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur.


no no Connection
1 Smritikana Sahoo 8900045469 8991746078221122665 WBK 0456216 2G Prepaid
2 Sabitabrata Dinda 9434800950 8991744128221704489 WBK 0456217 Post to Pre
3 Kartik Kumar Mandal 7501144117 8991744128221704490 WBK 0456218 MNP Case
4 Alokrani Mandal 8900206873 8991744128221774497 WBK 0456219 2G Prepaid
5 Sujan Kumar Samanta 8900045472 8991746078221122666 WBK 0456220 2G Prepaid
6 Santanu Samanta 8900045474 8991746078221122667 WBK 0456221 2G Prepaid
7 Mandira Sen 8900045477 8991746078221122668 WBK 0456222 2G Prepaid
8 Madanmohan Maji 8900045523 8991746078221122671 WBK 0456223 2G Prepaid
9 Somnath Maji 8900045539 8991746078221122672 WBK 0456224 2G Prepaid
10 Sabita Maji 8900045542 8991746078221122673 WBK 0456225 2G Prepaid
11 Sk Najrul Islam 8900045579 8991746078221122674 WBK 0456226 2G Prepaid

Nandakumar/KGP SSA
To
The AO (TR)
BSNL, Kharagpur


no surrender papers
1 Amit Kumar Das 03224-232040 27.01.2017 Xerox t/bill 14035205033
2 Haricharan Das 03224-240584 27.01.2017 Xerox t/bill with 14010567473
receipt
3 Abhijit Samanta 03228-277264 30.01.2017 Xerox receipt, 14012927043
4 Swapan Kumar Mapa 03224-240155 02.02.2017 Xerox receipt, 14017515803
t/bill, Xerox bank
pas book of ubi of
a/c no
1046010325080
5 Shibshankar Sarkar 03228-276540 02.02.2017 Xerox receipt, 14017355593
6 Nisikanta Bindai 03224-241515 21.02.2017 Xerox receipt, 14039029302
Xerox bank pass
book of sbi of a/c
no 30219273412,
original
registration card
r/ no
hal/mid/gg/02-
03/0106 dt
27.9.2002
7 Amit Kumar Das 03224-232040 17.02.2017 Xerox t/bill with 14035205033
receipt, Xerox
bank pass book of
sbi of a/c no
11878714845
8 Parthapratim Maiti 03224-240659 20.02.2017 Xerox receipt 14039029652

Nandakumar/KGP SSA
To
The AO (TR)
BSNL, Kharagpur


no surrender papers
1 Surjendu Bikash Kar 03228-276273 22.02.2017 Xerox receipt, 9000638264
cancelled chq
bearing cq no
963983 of SBI
2 Surjendu Bikash Kar 03228-275262 22.02.2017 Xerox receipt 9000521506
3 Bibekananda Maity 03224-240067 27.02.2017 Xerox 14049815089
acknowledgement
card of sl no 12901
Xerox receipt,
Xerox bank pass
book of sbi of a/c
no 10522004349
4 Aloke Sanyal 03224-240614 27.02.2017 Xerox receipt, 14049780661
5 Bhagbat Ch Das 03224-240469 28.02.2017 Xerox receipt, 14049780300
Xerox bank pass
book of sbi of ac/
no 31487815384
6 Pradip Kuity 03228-275303 01.03.2017 Xerox t/bill with 14051538722
receipt, cancelled
cheque bearing cq
no 262640 pf SBI
7 Nandigram Coop 03224-232253 23.02.2017 Xerox receipt, 9000589627
Marketing Society Ltd t/bill
8 Sasankha Sekhar Jana 03228-272293 13.02.2017 Xerox receipt 9000609110

Nandakumar/KGP SSA
To
The AGM (HR & Admin)
O/O The GMT, Kharagpur
BSNL, Kharagpur
Sub:-Prayer for Departmental reliefs from Income-Tax for physically challenged son.
Respeced Sir,
With due respect I Sukukumar Quila TM/CSC Nandakumar under SDE/
Nandakumar beg to lay before you the following fact for your kind information and
necessary action please.
That Sir, my son Suman Quila, who is physically challenged of 80% resides with
me and totally dependant upon me. Even he is unable to walk without the help of
Other. I am facing very much problems in my family both in monetary and mentally.
Under the above circumstances I request you to be kind enough to look

into my matter so that I may get Departmental facilities including the concession in
Income Tax to run my family smoothly and oblige.
Thanking you.
Dated at Nandakumar the ……………………. Yours faithfully
Name:-Sukumar Quila
Designation:-TM
Office:-CSC Nandakumar
Staff no:-198902253
To
BSNL, Kharagpur
No:-Staff-03/IT/NDK/SQ/2016-2017 dated at Nandakumar the …………………..

Sub:-Submission of an application by Sukumar Quila, TM/CSC Nandakumar under
SDE/Nandakumar.
One application attached with some Xerox papers as stated below in enclosures, submitted
by Sukumar Quila, TM/CSC Nandakumar, praying for Departmental relief in Income-Tax
for his physically challenged son are forwarded h/w for favour of your kind n/a.
Encls:-
1. One application in original
2. One Xerox copy of Disability Certificate in r/o Suman Quila.
3. Declaration by Suman Quila on Rs 10/ Judicial Stamp in Xerox (two pages)

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur
No:-Refund-01/Post-Paid/Security/NDK/2016-2017 dated at Nandakumar the …………….

Sub:-Refund of Security deposits against surrendered Post-Paid Mobile Connection
security deposits against surrendered Post Paid Cxn are forwarded h/w for favour of your

no Post paid surrender papers
Mob no
1 Asesh Pramanik 9474124396 16.02.2017 Xerox receipt, 24986722009
Xerox bank pass
book of Bank of I
ndia of a/c no
430910110001646,
Original receipt
of security deposit
of Rs 500/

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur
No:-Refund-01/WI-Max/Security/NDK/2016-2017 dated at Nandakumar the ……………

Sub:-Refund of Security deposits against surrendered WI-Max Connection
security deposits against surrendered WI-Max CXN are forwarded h/w for favour of your

no A/C No surrender papers
1 Sankar Prasad Maity 380534131 30.01.2017 Xerox receipt 13572341014

Nandakumar/KGP SSA
To
The SDE (WLL/MOBILE)
BSNL, Kharagpur.
No:-NDK-01/Conversion-Phone/2016-2017 dtd at Nandakumar the ……………………..

Sub:-Conversion of a BSNL staff service (WLL) phone Cxn bearing no 03224-205998
to a Concessional phone under provision for a person retired from BSNL (Calcutta
Division) in the A/N of 28.02.2017
With reference to the subject as quoted above an application along with other papers
as noted below in enclosures submitted by Subhas Chandra Maity, a retired BSNL staff
from Calcutta Dvision, praying for conversion of his service WLL telephone Cxn bearing
no 03224-205998 into the concessional telephone under provision of a Retired BSNL staff.
The said Telephone Cxn is working at present at Mahishadal under Jurisdiction
of SDE/Nandakumar.
In this connection all papers submitted by the said retired BSNL staff are forwarded
h/w for favour of your kind n/a.
Enclosures:-
1. An application in original
2. Xerox copy of CAM-52
3. Particulars of Service of the Pensioner in Xerox.
4. Xerox copy of Bank pass book.
5. Service certificate for concessional Telephone facility in Xerox.
6. Xerox copy of last Telepone Bill

Nandakumar KGP SSA
Received cheque of Rs…………………….bearing Chq no……………………..

dated ……………………….. against invoice no1900043…………. from SDE/
Nandakumar on………………….. at……………………….hrs



To
BSNL, Kharagpur



Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur.


no no Connection
1 Biswajit Bhunia 9474870437 8991744128221507949 WBK 0456227 2G Prepaid
2 Biswajit Bhunia 9474650538 8991743078221980745 WBK 0456228 2G Prepaid
3 Banamali Bhaumik 8900045488 8991746078221122669 WBK 0456229 2G Prepaid
4 Ajit Jana 8900045492 8991746078221122670 WBK 0456230 2G Prepaid
5 Premankur Pradhan 8900046248 8991746078221122686 WBK 0456231 2G Prepaid
6 Subhasis Guria 9436473429 8991746038221051203 WBK 0456232 MNP Case
7 Sujan Tripathy 8900046270 8991746078221122687 WBK 0456233 2G Prepaid
8 Bibekananda Bera 8900046273 8991746078221122688 WBK 0456234 2G Prepaid
9 Mahadeb Malakar 8900045590 8991746078221122675 WBK 0456235 2G Prepaid
10 Debabrata Nayak 8900045595 8991746078221122676 WBK 0456236 2G Prepaid
11 Bholanath Shee 8900045598 8991746078221122677 WBK 0456237 2G Prepaid
12 Ramchandra Jana 8900045605 8991746078221122678 WBK 0456238 2G Prepaid
13 Rabindranath Maity 8900046204 8991746078221122681 WBK 0456239 2G Prepaid
14 Biswajit Hait 8900046205 8991746078221122682 WBK 0456240 2G Prepaid
15 Pradip Hait 8900046212 8991746078221122683 WBK 0456241 2G Prepaid
16 Pritisundar Jana 8900046214 8991746078221122684 WBK 0456242 2G Prepaid
17 Soumitra Hait 8900045614 8991746078221122679 WBK 0456243 2G Prepaid
18 Buddhadev Das 8900046232 8991746078221122685 WBK 0456244 2G Prepaid
19 Chandan Kumar Maiti 8900047217 8991746078221122712 WBK 0456245 2G Prepaid
20 Sanjoy Das Adhikary 8900047224 8991746078221122713 WBK 0456246 2G Prepaid
21 Sanjoy Das Adhikary 8900047226 8991746078221122714 WBK 0456247 2G Prepaid
22 Malabika Sana 8900047781 8991746078221122715 WBK 0456248 2G Prepaid
23 Rhitwik Adak 8900047877 8991746078221122721 WBK 0456249 2G Prepaid
24 Mousumi Upadhyay (Ray) 8900047905 8991746078221122723 WBK 0456250 2G Prepaid
25 Manasi Adak 8900047909 8991746078221122724 WBK 0456251 2G Prepaid
26 Dipankar Adak 8900047976 8991746078221122729 WBK 0456252 2G Prepaid
27 Sukumar Adak 8900047998 8991746078221122731 WBK 0456253 2G Prepaid
28 Tapan Pramanik 8900047910 8991746078221122725 WBK 0456254 2G Prepaid
31 Madhusudan Bhauya 8900046274 8991746078221122689 WBK 0456257 2G Prepaid
32 Tarun Kumar Adgiri 8900046280 8991746078221122690 WBK 0456258 2G Prepaid
33 Tarun Kumar Adgiri 8900046283 8991746078221122691 WBK 0456259 2G Prepaid

Nandakumar/KGP SSA
To
The Manager
State Bank of India
Kalyanpur Br-08372
Nandakumar
No-Closing Balance-01/SBI/NDK/2017-2018 dtd at Nandakumar the 11.04.2017

Sub:-Closing Balance Certificate as on 31/03/2017 against BSNL A/C Nos
11633490108 & 11633490119
Sir,
Closing Balance Certificate as on 31.03.2017 against the following BSNL A/C Nos
may kindly be issued to the undersigned as it is urgently needed by our Divisional
office Kharagpur O/O The GMT Kharagpur
(1) Account no-11633490108

(2) Account no-11633490119

Nandakumar/KGP SSA
To
The Manager
State Bank of India
Kalyanpur Br-08372
Nandakumar
No:-SBI-01/Statements/NDK/2017-2018 dated at Nandakumar the 15.04.2017

Sub:-Monthly statements against BSNL A/C nos 11633490108 & 11633490119
for the month of December 16, January 17,February 17, & March 2017
Sir,
Monthly statements against BSNL A/C Nos-11633490108 & 11633490119 for the
month of December 16,January 17, February 17, and March 17 may kindly be issued
to the undersigned as needed by Account section/BSNL, Kharagpur Division.

Nandakumar/KGP SSA



(This official superannuated in the A/N of 31.03.2017)
EST-36

1 E/L 0 0 0 0 NIL
2 E/L NIL
3 E/L NIL
4 E/L NIL
5 E/L NIL
Total NIL

1 Commuted leave 0 0 0 0 NIL
Total NIL

1 E/L 300 15 NIL 315 Max-300
2 HPL 473 20 NIL 493
3 C/L NIL 12 NIL 12 C/Bal 0 for next year
4 R/H 2 NIL NIL 02 C/Bal 0 for next year
15 days E/L credited on 1st January.

20 days HPL credited on 1st January only.

Nandakumar/KGP SSA
To
The AGM (HR &Admin)
BSNL Kharagpur

Sub:-Submission of EST-36 in r/o Sanjoy Kumar Kala (superannuated in
the A/N of 31.03.2017) for the period 01.01.2017 to 31.03.2017
Please find enclosed h/w EST-36 in respect of the staff under SDET/NDK

01 Sanjoy Kumar Kala 198902251 TM 01.01.2017 TO 31.03.2017

Nandakumar/KGP SSA
To
The
No:-Refund-01/Security deposit/NDK/2017-2018 dtd at Nandakumar the …………..

Sub:-Return of Refund-Cheque bearing Cq no 044131 dtd 23.01.2017 of Rs 1047/
towards surrendered land phone cxn no 03224-240643
One Cheque bearing CQ no 044131 dtd 23.01.2017 of Rs 1047/ for refund of security
deposit against a surrendered Land Phone CXN no 03224-240643 returned h/w as the
payee Manoranjan Maiti is deceased, confirmed over phone (9434624715) by his family
member.
So the Receipt of the same may kindly be acknowledged.

Nandakumar/KGP SSA
To
The
No:-Refund-01/Security deposit/NDK/2017-2018 dtd at Nandakumar the …………..

Sub:-Return of Refund-Cheque bearing Cq no 044116 dtd 23.01.2017 of Rs 1904/
towards surrendered land phone cxn no 03224-271271
One Cheque bearing CQ no 044116 dtd 23.01.2017 of Rs 1904/ for refund of security
deposit against a surrendered Land Phone CXN no 03224-271271 returned h/w as the
payee Sri Amar Bharati is deceased, confirmed over phone (8900021058) by his family
member.
So the Receipt of the same may kindly be acknowledged.

Nandakumar/KGP SSA
To
BSNL, Kharagpur.
Sub:-Prayer for extension of availing Type-2, 3/4 staff quarter at Haldia Township
Telephone Exchange.
Respected Sir,
With humble submission I Sri Gourishankar Roy, a retired BSNLstaff
of KGP SSA beg to draw your kind attention to the fact that I have been availing Type
-2, ¾ staff Quarter at Haldia Township T/Phone Exchange as one my son is under
Medical treatment, until and unless the treatment
exchange for my
sons medical treatment in Kolkata.
On the said medical ground I still need to stay at Chiranjeebpur, Haldia
for more few months.
In view of the above perspective I would request your honour to give me necessary
permission so that I can continue my stayings at Haldia Township staff quarter (3/4)
under Haldia Township T/Phone Exchange until my son’s recovery
and for this act of kindness I shall remain grateful to you for ever.
Dated at Haldia Township the …………………… Yours faithfully
GOURISHANKER ROY
(RETERIED BSNL EMPLOYEE)
To
The D.G.M.
Kharagpr SSA
Through proper Channel
Sub:-Extension of about 1 year for staying at Type-2 Quarter no-3/4 after

Retirement for the treatment of my son.
Respected Sir,
I have the honour to intimate you that I am holding the Quarter Type-2
¾ owing to a problem from my side is that one of my son is under treatment until and
unless the treatment of son is declared by the doctor is over.
Therefore I am requesting to your goodself kindly allow me and my family to
hold this quarter for the requested period for the treatment of my son in Kolkata.
I am waiting for having favourable decision from your side to leave me a tension
free life and shall be obliged forever.
Thanking you.
Dated at Haldia the ………………………… Yours faithfully
Annexure:- One Xerox copy of Dr prescription.
Name and Designation of all staffs (Non-Executives) under SDET/Nandakumar

(Eng-27 for the period 1.1.2017 to 30.6.2017)
Sl no NAME HRMS No Designation Station of Posting
01 Sk Aksaruddin 199210056 TM Nandigram T/Phone Exchange
02 Sukumar Quila 198902253 TM CSC/Nandakumar
03 Madanmohan Maji 199202842 TM Nandakumar T/Phone Exchange
04 Sanjoy Kumar Kala 198902251 TM Nandakumar T/Phone Exchange (retired on 31.3.2017)
05 Tapas Bera 201400792 TTA Nandakumar T/Phone Exchange
06 Debasis Banerjee 198203379 Sr ToA(T) CSC/Nandakumar
Name of TM officials under SDET/Nandakumar

04 Sanjoy Kumar Kala 198902251 TM Nandakumar T/Phone Exchange (retired on 31.3.2017)
Name of SDET at Nandakumar T/Phone Exchange under KGP/SSA
Sl no NAME DESIGNATION STATION OF POSTING

Kalyan Kumar Mondal SDE/CFA NANDAKUMAR/T/Phone Exchange
SDE CFA/Nandakumar
BSNL/Nandakumar



SDE CFA/Nandakumar
BSNL/Nandakumar


(This official retired on superannuation in the A/N of 31.10.2016)
EST-36
Name-Ram Chandra Patra/ndk/2016/ dated at Nandakumar the 31.10.2016

1 E/L 0 0 0 0 0
2 E/L 0
3 E/L 0
4 E/L 0
5 E/L 0
Total NIL

1 Commuted leave 0
2 Commuted leave 0
3 Commuted leave 0
4 Commuted leave 0
Total NIL

1 E/L 315 15 NIL 330 Max-300
2 HPL 522 NIL NIL 522 184
3 C/L 8 NIL 5 3 C/Bal 0 for next year
4 R/H 2 NIL NIL 2 C/Bal 0 for next year


Nandakumar/KGP SSA
To
The AGM (HR &Admin)
BSNL Kharagpur
No:-EST-36/NDK/2016-2017 dated at Nandakumar the ………………………..

Sub:-Submission of EST-36 in r/o Ram Chandra Patra (superannuated in
the A/N of 31.10.2016) for the period 01.07.2016 to 31.10.2016
Please find enclosed h/w EST-36 in respect of Ram Chandra Patra, TM/NDK
under SDET/Nandakumar for the period as mentioned below.

01 Ram Chandra Patra 198801609 TM 01.07.2016 TO 31.10.2016
SDE CFA/Nandakumar
BSNL/Nandakumar
To
The AO (CMTS)
BSNL, Kharagpur.

no no Connection
1 Biswajit Mandal 8900046286 8991746078221122692 WBK 0456260 2G Prepaid
2 Biswajit Mandal 9474142763 8991743098222999353 WBK 0456261 2GPostpaid
3 Nabanita Ray 8900047958 8991746078221122726 WBK 0456262 2G Prepaid
4 Dibyendunarayan Kar 8900047968 8991746078221122727 WBK 0456263 2G Prepaid
5 Dibasrita Maity(Bhowmik) 8900047993 8991746078221122730 WBK 0456264 2G Prepaid
6 Shaktipada Patra 8900046310 8991746078221122695 WBK 0456265 2G Prepaid
7 Shahalam Shah 9434940443 8991746038221051216 WBK 0456266 Mnp Case
8 Prabodh Chandra Bera 8900046288 8991746078221122693 WBK 0456267 2G Prepaid
9 Manik Kumar Bera 8900046299 8991746078221122694 WBK 0456268 2G Prepaid
10 Debjit Hait 8900046324 8991746078221122696 WBK 0456269 2G Prepaid
11 Dilip Kumar Roy 8900048647 8991746078221122739 WBK 0456270 2G Prepaid
12 Khokan Manna 8900047847 8991746078221122719 WBK 0456271 2G Prepaid
13 Khokan Manna 8900047843 8991746078221122718 WBK 0456272 2G Prepaid
14 Anup Kumar Manna 8900046399 8991746078221122698 WBK 0456273 2G Prepaid
15 Babusona Pal 8900046387 8991746078221122697 WBK 0456274 2G Prepaid
16 Babusona Pal 8900046422 8991746078221122699 WBK 0456275 2G Prepaid
17 Sukumar Roy 8900048689 8991746078221122742 WBK 0456276 2G Prepaid
18 Sujit Hait 8900047020 8991746078221122700 WBK 0456277 2G Prepaid
19 Debasrita 8900047973 8991746078221122728 WBK 0456278 2G Prepaid
Maity(Bhowmik)
20 Prasun Bhowmik 8900048685 8991746078221122741 WBK 0456279 2G Prepaid
21 Sudarsan Bera 8900047028 8991746078221122701 WBK 0456280 2G Prepaid
22 Jagannath Barman 8900047060 8991746078221122703 WBK 0456281 2G Prepaid
23 Amar Bera 8900047069 8991746078221122704 WBK 0456282 2G Prepaid
24 Mrinmay Das 8900048022 8991746078221122735 WBK 0456283 2G Prepaid
25 Achena Panda 8900047057 8991746078221122702 WBK 0456284 2G Prepaid

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur.
No:-CAF-02/NDK/2017-2018 dated at Nandakumar the …………………………………

no no Connection
1 Keshta Kshetrapal 8900047142 8991746078221122705 WBK 0456285 2G Prepaid
2 Abhijit Panda 9474155861 8991743098222999354 WBK 0456286 2GPostpaid
3 Sudipta Dobey(Bera) 8900048614 8991746078221122736 WBK 0456287 2G Prepaid
4 Rabilal Bera 8900048631 8991746078221122738 WBK 0456288 2G Prepaid
5 Shekhar Chandra Samanta 8900048706 8991746078221122744 WBK 0456289 2G Prepaid
6 Shekhar Chandra Samanta 8900048702 8991746078221122743 WBK 0456290 2G Prepaid
7 Debatosh Mahapatra 8900047167 8991746078221122707 WBK 0456291 2G Prepaid
8 Anupam Maiti 8900047184 8991746078221122708 WBK 0456293 2G Prepaid
9 Anupam Maiti 9474157163 8991743098222999355 WBK 0456294 2G Postpaid
10 Alobaran Maiti 8900047195 8991746078221122709 WBK 0456295 2G Prepaid
11 Alobaran Maiti 8900047199 8991746078221122710 WBK 0456296 2G Prepaid
12 Soumen Dhara 9474160935 8991743098222999356 WBK 0456297 2G Postpaid
13 Soumen Dhara 8900202822 8991746078221233461 WBK 0456298 2G Prepaid
14 Sk Nazrul Islam 8900202832 8991746078221233462 WBK 0456299 2G Prepaid
15 Rupak Kuiti 8900202835 8991746078221233463 WBK 0456300 2G Prepaid
16 Subham Maiti 8900202856 8991746078221233464 WBK 0456301 2G Prepaid
17 Santanu Das 8900202859 8991746078221233465 WBK 0456302 2G Prepaid
18 Mirza Rashed Marzan 8900202876 8991746078221233466 WBK 0456303 2G Prepaid
19 Ashim Bikash Maity 8900049407 8991746078221122754 WBK 0456304 2G Prepaid
20 Mallika Kandar 8900049409 8991746078221122755 WBK 0456305 2G Prepaid
21 Narugopal Das 8900203336 8991746078221233507 WBK 0456306 2G Prepaid
22 Subhajit Maity 8900202882 8991746078221233467 WBK 0456307 2G Prepaid
23 Saikat Kuiti 8900202895 8991746078221233468 WBK 0456308 2G Prepaid
24 Babul Chandra Kandar 8900048009 8991746078221122734 WBK 0456309 2G Prepaid
25 Sandip Hazra 8900202907 8991746078221233469 WBK 0456310 2G Prepaid

Nandakumar/KGP SSA
To
The Officer Incharge
Nandakumar Police Staion
Purba Medinipur-721632
Sub:-Diary regarding lost of a PAN Card bearing no-CDZPB7025A at Nandakumar

Bust stand.
Respected Sir,
With proper respect I Sri Sujit Kumar Banerjee, S/O Late Sibaprasad
Banerjee, Vill-Shyamsundarpur, Po Dharampur, Dist Paschim Medinipur -721211
beg to draw your kind attention to the fact that today (……………..) around 11 am I
have lost my PAN Card bearing no-CDZPB7025A while I was traveling by bus near
Nandakumar bus stand.
Under the above draw back a Diary may kindly be lodged and necessary step
may kindly be taken at your end in this regard.
Thanking you.
Dated at Nandakumar the …………………… Yours faithfully
Name- Sujit Kumar Banerjee

Village-Shyamsundarpur
Post-Dharampur
Dist-Paschim Medinipur
Pin-721211
M/no-9475821888
To
The A.O. (TR)
BSNL, Kharagpur
No:-Refund Cheque-01/NDK/2017-2018 dated at Nandakumar the …………….

Sub:-Return of security-Refund Cheques against surrendered Land Phones
The following Cheques as given below in details for refund of security deposit
against surrendered Land phones are returned h/w owing to Payee’s demise,
as reported by his family members. Receipt of the same may kindly be
acknowledged.
Sl no Chq no Chq Chq Cheque issued for Payee’s name Reason

date Amt of return
1 Refund against Payee
surrendered Land Phone passed away
2

BSNL/Nandakumar
To
The S.D.E. (Commercial)
B.S.N.L. Kharagpur
No:-Land-01/Name Transfer/NDK/2017-2018 Dated at Nandakumar the …………….

Sub:-Application for Name Transfer of Land Telephone ( General Transfer Within Blood
Relation) towards Land Ph no-03228-272289
Duly filled up applications for name transfer (General Transfer within Blood relation) as
given below in Enclosures against Land Telephone no 03228-272289 under Mathchandipur
Telephone Exchange are forwarded h/w for favour of your kind n/a.
Encls:-
1. Application for name transfer under COM-12 form in original

2. Undertaking for general transfer of Name under Annexure-II in original
3. Xerox Pan card of Bidyut Kumar Guchhait
4. Xerox Aadhaar card of Alakes Guchhait
5. Xerox T/Bill of B/D 6.4.2017

Nandakumar/KGP SSA
To
The SDE (Commercial)
BSNL, Kharagpur
No:-Requisition-01/CMTS/NDK/2017-2018 dtd at Nndakumar the …………

Sub:-Requisition for various items for CSC/Nandakumar for the month of June 17
Kindly make necessary arrangement for supply of the following items of CMTS
products for CSC/Nandakumar urgently as follows.
(1) 2G Prepaid SWAP---------------------100(One Hunderd) nos

(2) 2G Prepaid NANO SWAP------------20 (Twenty) nos

Nandakumar/KGP SSA
To
The AO (TR)
BSNL, Kharagpur

no surrender papers
1 Smt Tanusri Bera 03224-241702 16.03.2017 Xerox t/bill with 14067289482
Acharya receipt, original
registration card
bearing no
hal/mid/gg/03-
04/0012 dtd
11.7.2003, Xerox
bank pass book of
AB a/c no
2088371597-9
2 Ashok Kumar Pariya 03224-240472 16.03.2017 Xerox t/bill, Xerox 14067416840
bank pass book of
sbi of a/c no
10289395299
3 Ashim Kumar Satpati 03224-232332 17.03.2017 Xerox t/bill with 14068900372
receipt
4 Shachin Chandra 03224-240258 24.03.2017 Xerox t/bill with 9000659315
Khanra receipt, Xerox
bank pass book of
sbi of a/c no
10289354569
5 Ashoke Kumar Ghosh 03224-240608 24.03.2017 Xerox receipt, 14080104202
Xerox bank pass
book of sbi of a/c
no 10289433688
6 Niyati Acharjee 03224-241591 30.03.2017 Xerox receipt, 14093626422
Xerox bank pass
book of sbi of a/c
no 10289402059
7 Tapas Kumar Bera 03228-272236 04.04.2017 Xerox receipt, 14096597762
Xerox bank pass
book of sbi of a/c
no 20055924316

Nandakumar/KGP SSA
To
The AO (TR)
BSNL, Kharagpur
Sl Name T/Phone No Date of Attached papers Closing o/n

no surrender
1 Kalipada Samanta 03224-241436 20.04.2017 Xerox receipt, bank pass 14114712682
book of sbi of a/c no
10289367851, original
registration card of no
hal/mid/gg/02-03/0003 dtd
29.4.2002
2 Chitralekha Sanyal 03224-240115 25.04.2017 Xerox t/bill with receipt, 14123872516
Chakraborty Xerox bank pass book of
ubi of a/c no
1046010108833
3 Milan Kumar Boyal 03224-243280 27.04.2017 Xerox bank pas book of sbi 14126104772
of a/c no 10289358393,
Xerox receipt,
4 Kabita Bera 03224-232615 28.04.2017 Original acknowledgement 14127448392
card bearing no 61349,
Xerox receipt,
5 Ramchandra Patra 03228-276222 12.05.2017 Xerox t/bill, 14144951382
6 Surendranath Kanjilal 03224-242095 17.05.2017 Receipt, Xerox bank pass 14151763182
book of ubi of a/c no
1046010100256
7 Subrata Kr Jana 03228-272278 18.05.2017 Xerox receipt, bank pass 9000461547
30165322029
8 Mihir Kr Haldar 03224-240034 23.05.2017 Xerox acknowledgement 14161621832
card, Xerox bank pass
10289433021
9 Sadhan Kumar Pal 03224-232873 29.05.2017 Xerox t/bill, orgl 14168210862
registration card bearing
no ndk/ndg/gg/01-02/0106
dtd 2.1.2002, bank pass
book of pnb of a/c no
3205000100039485
10 Niloofar Begum 03224-240121 29.05.2017 One application, Xerox 14168262640
bank pass book of ubi of
a/c no 1046010101941,
t/bill, Xerox customer copy
of application form of sl no
18479, Xerox receipt

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur

Mob no
1 Sadhan Chandra Jana 9474098582 01.05.2017 Original receipt, 27874937009
Xerox t/bill,
Xerox receipt,
original
acknowledgement
card of sl no
07239, Xerox
bank pass book of
central bank of
a/c ono
3175160101

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur


no surrender papers
1 Ananda Mohan Jana 03224-201105 17.03.2017 Xerox T/bill, 4423656007
receipt, original
acknowledgement
card of sl no
07239, Xerox
bank pass book of
Central bank of
a/c no 3175160101

Nandakumar/KGP SSA
To
The Manager
L.I.C.I.
Tamluk Branch
Sub:-Prayer for changing of address in LIC Policy Certificate towards

policy no 498837754
Respected Sir,
With proper respect I beg to state that I have a Policy in your branch
bearing Policy no-498837754 and I have been shifted to a new address in Kolkata
for which address in Policy Certificate is needed to be changed.
So I would request your honour to make entry of my new address in the said
Policy Certificate instead of old address and issue me the same as early as possible.
In this connection my new address is given below. Xerox copy of voter ID
Card, Bank pass book and original Policy Certificate are attached h/w. For this act
of kind cooperation I shall remain grateful to you for ever.
Thanking you.
Dated at Tamluk the ……………………… Yours faithfully
My New Address
NAME:- DEBASIS BANERJEE
Debasis Banerjee Policy No-498837754
C/O Goutam Banerjee Mobile no-9474085100
5 Sen Lane
Po-Ahiritola
PS-Jorabagan
Kolkata-700005
Encls:-
(1) Original Policy certificate bearing no…………..
(2) Xerox copy of Voter ID Card
(3) Xerox copy of Bank pass book
To
The Manager
L.I.C.I.
Tamluk Branch
Sub:-Prayer for changing of address in LIC Policy Certificate towards

policy no 498658857
Respected Sir,
With proper respect I beg to state that I have a Policy in your branch
bearing Policy no-498658857 and I have been shifted to a new address in Kolkata
for which address in Policy Certificate is needed to be changed.
So I would request your honour to make entry of my new address in the said
Policy Certificate instead of old address and issue me the same as early as possible.
In this connection my new address is given below. Xerox copy of voter ID
Card, Bank pass book and original Policy Certificate are attached h/w. For this act
of kind cooperation I shall remain grateful to you for ever.
Thanking you.
Dated at Tamluk the ……………………… Yours faithfully
My New Address
NAME:- DEBASIS BANERJEE
Debasis Banerjee Policy No-498658857
C/O Goutam Banerjee Mobile no-9474085100
5 Sen Lane
Po-Ahiritola
PS-Jorabagan
Kolkata-700005
Encls:-
(4) Original Policy certificate bearing no…………..
(5) Xerox copy of Voter ID Card
(6) Xerox copy of Bank pass book
To
The SDE/SALES
BSNL, Kharagpur
No-Service-Cxn-01/Conversion/NDK/2017-2018 dated at Nandakumar the……………..

Sub:-Conversion of a Staff Service CXN from WLL to Land phone CXN towards
Sukumar Bhuin, ATT/Geonkhali under SDE(DCK)-CFA Durgachak.
Pl find enclosed h/w an application alongwith other papers as stated below in enclosure
submitted by Sukumar Bhuin, ATT, posted at Geonkhali T/Phone Exchange under
SDE/Durgachak praying for conversion of his Service CXN from WLL to Land Phone
CXN under Mahishadal T/Phone Exchange within Jurisdiction of SDE/Nandakumar are
In this connection this is for your kind information that no outstanding Bill is
pending against the surrendered WLL service CXN bearing no 03224-201734 of Sukumar
Bhuin.
Encls:-
1. One application in xerox

2. One application form against surrendered
WLL Cxn 03224-201734 in Xerox.

Nandakumar/KGP SSA
TO TO
UIDAI, UIDAI,
POST BOX NO-10 POST BOX No-99
CHHINDWARA BANJARA HILLS
MADHYA PRADESH-480001 HYDERABAD-500034
INDIA INDIA
TO TO
UIDAI, UIDAI,
POST BOX NO-10 POST BOX No-99
CHHINDWARA BANJARA HILLS
MADHYA PRADESH-480001 HYDERABAD-500034
INDIA
From From
Debasis Banerjee Sujit Kumar Banerjee
C/O Goutam Banerjee Village-Shyamsundarpur
5, Sen lane Post-Dharampur
Po Ahiritola Dist-Paschim Medinipur
Kolkata-700005 Pin-721211
W.B. W.B.
From
Romel Banerjee
C/O Sudhesh Banerjee
Jhawtala Road
Vill-Atghara
Po-Hatiara
Dist- 24 Parganas (N)
Pin-700157
West Bengal
UNDERTAKING FOR GENERAL TRANSEER OF NAME TOWARDS 2G PREPAID MOBILE CXN.

(WITHIN BLOOD RELATION)
Sri/Smt……………………………………son/daughter/husband of Sri/Smt…………………………….
aged …………………………….. by faith…………….by occupation………………………... at present
residing at……………………………………………do hereby solemnly affirm and declare as follows:-
That I am the holder of Mobile no…………………..………………….that I intend to transfer my said

Mobile connection to my son/daughter/brother/elder brother/other Sri/Smt……………………………
……………………..on good faith
Dated at…………………………. The………………… Signature of the transferer
Sri/Smt……………………………………son/daughter/husband of Sri/Smt…………………………….
aged …………………………….. by faith…………….by occupation………………………... at present
residing at……………………………………………do hereby solemnly affirm and declare as follows:-
That my father/brother/other as above likes to transfer his/her mobile telephone cxn to my personal
name and account and I myself as transferee accept the proposal.
That henceforth I shall be liable for the above phone along with dues, if any
That I shall abide by the rules and regulations of the Department of West Bengal Telecom Circle.
That the above statements are true to the best of my knowledge and belief.
Dated at……………………………
Date……………………………….. Signature of the Transferee
ROMEL BANERJEE
Father-Sujit Kumar Banerjee
D/O/B-31/07/1997
Jhawtala Road
Vill-Atghara
Po-Hatiara
P.S-Baguiati
Pin-700157
West Bengal
ROMEL BANERJEE
Father-Sujit Kumar Banerjee
D/O/B-31/07/1997
Jhawtala Road
Vill-Atghara
Po-Hatiara
P.S-Baguiati
Pin-700157
West Bengal
To
The Officer Incharge
Nandkumar Police Station
Nandakumar,
Purba Medinipur
Sub:-Diary against a lost VODA mobile phone at Nandakumar Bus stand on 3.7.2017
bearing mobile no-9735535441
Respected Sir,
With proper respect I Sri Sujit Kumar Banerjee, S/O Late Sibaprasad Banerjee
Vill Shyamsundarpur Po Dharampur beg to state that today (3/7/2017) around 10 am I have
lost my VODA mobile bearing no 9735535441 at Nandakumar Bus stand.
In this connection a Diary may kindly be lodged and necessary step may kindly be
taken at your end in this regard.
Thanking you.
Dated at Nandakumar the ……………………… Yours faithfully
Name:-Sujit Kumar Banerjee

Mob no-9735535441
To
The ………………………..
………………………………
Nandakumar,
Purba Medinipur
Sub:-Prayer for issue of a duplicate VODA SIM against a lost VODA mobile phone bearing
Mobile phone no-9735535441
Respected Sir,
With proper respect I Sri Sujit Kumar Banerjee, S/O Late Sibaprasad Banerjee
Vill Shyamsundarpur Po Dharampur beg to state that today (3/7/2017) around 10 am I have
lost my VODA mobile bearing no 9735535441 at Nandakumar Bus Stand.
In this connection one duplicate VODA SIM bearing the same Mobile no may kindly be
issued from your office and in this connection necessary papers are attached h/w.
Thanking you.
Name:-Sujit Kumar Banerjee

Mob no-9735535441
UNDERTAKING FOR TRANSFER OF NAME INCASE OF DEATH (ANNEXURE-1)
(WITHIN BLOOD RELATION)
Sri /Smt……………………………………………………………..son/daughter/wife/husband of late………….

………………………………………………….aged………………by faith……………………by occupation…..
……………………………………… at present residing at………………………………………………………...
……………………………………………………….Do hereby solemnly affirm and declare as follows:-
That late………………………………………………………………….was the subscriber of 2G Prepaid Mobile

bearing no………………………..and he/she died on………………… leaving behind him/her and others as
Legal heir/heirs
That intend to get 2G Prepaid Mobile Tel no……………………………….transferred to my personal name
and account.
That other legal heir/heirs have given consent to the above proposal.
That henceforth I shall be liable for the above phone along with dues, if any I do here by indemnify to the
West Bengal Telecom Circle. BSNL against counter claim for the telephone in future.
That the above statements are true to the best of my knowledge and belief.
Dated at…………………………………. ………………………………………………

Date…………………………………….. Signature of Transferee
To
The AO (Cash), BSNL
O/O The GMT/Kharagpur
Inda, Kharagpur
Sub:-Prayer for changing SB A/C No 11633523088 to Pension A/C No 31960186650
Sir,
With due respect I beg to state that I, Sri Sukumar Adak, Ex-TM vide PPO No
9218/11-12 as regarding letter no CCA/WBC/PEN/20-1/P-71/11-12 DTD 08.03.2017
Is sanctioned revised in SB A/C No-1163352308. But I have a Pension A/C No
31960186650 and get Pension as in above stated Pension A/C till now.
So I agree to change SB A/C in stated PPO book to Pension A/C No 31960186650
Therefore I request to you kindly consider my case and grant my prayer for change
SB A/C to Pension A/C as stated above.
Dated at Nandakumar the ……………………. Yours faithfully
SUKUMAR ADAK
EX/TM/NANDAKUMAR
M/No-9434185213
Elcose:-
Xerox copy of Pension Account.
1. Xerox copy of sanction letter bearing no CCA/WBC/PEN/20-1/P-71/11-12 dtd
08.03.2017
PERMANENT STAFFS UNDER SDE/CFA NANDAKUMAR
Sl no Name Designation Place of Posting HRMS No Phone no

1 Debasis Banerjee Sr TOA(T) CSC/Nandakumar 198203379 9474588098
2 Sukumar Quila TM CSC/Nandakumar 198902253 8900266532
3 Madanmohan Maji TM Nandakumar T/Phone Exchange 199202842 9476114223
4 Sk Aksaruddin TM Nandigram T/Phone Exchange 199210056 9474042158
5 Tapas Bera TTA Nandakumar T/Phone Exchange 201400792 9474046123

Nandakumar/KGP SSA
To
The AO (TR)
BSNL, Kharagpur


no surrender papers
1 Jagadish Chandra Maity 03228-272049 01.06.2017 Cancelled cheque, 14173729562
Xerox bank pass
book of a/c no
0692010295017
2 Soumen Jana 03224-241634 02.06.2017 Xerox receipt 14178577872
3 Executive officer 03228-276404 12.06.2017 Xerox t/bill with 9000638492
receipt,
4 Pretam Pattanayak 03228-276521 29.06.2017 Xerox bank pass 14207949022
book of a/c no
31703415316,
original receipt
5 Panchugopal Khutia 03224-232326 30.06.2017 Original t/bill, 14210211572
Xerox receipt,
Xerox bank pass
book of a/c no
3205000100041718
6 Nabanita Pradhan 03228-272647 03.07.2017 Xerox reeipt, 9000319428
Xerox bank pas
book of sbi of a/c
no 30520706271
7 Kalyan Kumar Pradhan 03228-272342 03.07.2017 Xerox receipt, 9000609135
Xerox bank pass
book of sbi of a/c
no 30520706271
8 Gayatri Jana 03224-241289 04.07.2017 Xerox receipt, 14215092602
Xerox bank pass
book of sbi of a/c
no 35567647839
9 Manas Kumar Maiti 03224-240075 15.07.2017 Xerox receipt, 14233204362
Xerox bank pass
book of sbi of a/c
no 10289415296
10 Gourhari Brik 03228-274250 19.07.2017 Xerox t/bill with 14235093662
reedipt, Xerox
bank pass book of
ubi of a/c no
1047010100384

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur

security deposits against surrendered Post Paid Mobile Cxn are forwarded h/w for favour
of your kind necessary action.

Mob no
1 Piku Charan Hazra 9474139364 21.06.2017 Original receipt 29455153009
2 Aparna Panda 9474162380 18.07.2017 Original receipt 30539861009

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur

security deposits against surrendered WLL Phone are forwarded h/w for favour of your

no surrender
1 Gopal Prasad Hajra 03224-201027 12.05.2017 Xerox bank pass 4431767007
book of ubi of a/c no
1046010106018,
Xerox t/bill with
receipt

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur.


no no Connection
1 Narayan Patra 9474159272 8991743098222999357 WBK 0456311 2G Post Paid
2 Shyamal Kumar Bag 9474159458 8991743098222999358 WBK 0456312 2G Post Paid
3 Sushanta Kumar Samanta 8900046183 8991746078221122680 WBK 0456313 2G Prepaid
4 Bapi Giri 8900049445 8991746078221122756 WBK 0456314 2G Prepaid
5 Asish Das 9474161395 8991743098222999360 WBK 0456315 2G Post Paid
6 Gopinath Das 8900047159 8991746078221122706 WBK 0456316 2G Prepaid
7 Susanta Das 8900047864 8991746078221122720 WBK 0456317 2G Prepaid
8 Sumitra Pradhan 8900047893 8991746078221122722 WBK 0456318 2G Prepaid
9 Gourhari Jana 8900202998 8991746078221233475 WBK 0456319 2G Prepaid
10 Saptarshi Pradhan 8900203044 8991746078221233478 WBK 0456320 2G Prepaid
11 Binay Kumar Pradhan 8900202974 8991746078221233473 WBK 0456321 2G Prepaid
12 Nandini Adak 9474158624 8991743098222999361 WBK 0456322 2G Post Paid
13 Mitali Maiti 9474164569 8991743098222999362 WBK 0456323 2G Post Paid
14 Rabisankar Jana 9474167218 8991743098222999363 WBK 0456324 2G Post Paid
15 Madan Samanta 9475973386 8991746078221212682 WBK 0456325 Postpd to Pre
16 Utpal Das 9434144774 8991746078221212690 WBK 0456326 2G Prepaid
17 Sibananda Jana 9474167569 8991743098222999364 WBK 0456327 2G Post Paid
18 Tapas Bera 8900048627 8991746078221122737 WBK 0456328 2G Prepaid
19 Arjun Dhara 8900048820 8991746078221122749 WBK 0456329 2G Prepaid
20 Arjun Dhara 8900048736 8991746078221122746 WBK 0456330 2G Prepaid
21 Harekrishna Pramanik 8900048673 8991746078221122740 WBK 0456331 2G Prepaid
22 Sabita Kar Dinda 8900048723 8991746078221122745 WBK 0456332 2G Prepaid
23 Mayna Jana 8900048816 8991746078221122748 WBK 0456333 2G Prepaid
24 Sanjoy Bera 8900048741 8991746078221122747 WBK 0456334 2G Prepaid
25 Asim Kumar Jana 9474168129 8991744018222290429 WBK 0456335 2G Post Paid
26 Arup Kumar Maji 8900048825 8991746078221122750 WBK 0456336 2G Prepaid
27 Muktar Sha 9474163158 8991743098222999365 WBK 0456337 2G Post Paid
28 Somdev Byabartta 8900049503 8991746078221122757 WBK 0456338 2G Prepaid
29 Rabindranath Rana 9474165048 8991743098222999366 WBK 0456339 2G Post Paid
30 Rekha Hota 8900049386 8991746078221122751 WBK 0456340 2G Prepaid

Nandakumar/KGP SSA
To
WBSEDCL
Mahishadal GR E/S

Sub:-Request for not to disconnect power-Supply at Mahishadal T/Phone Ex bearing Cons
ID-222064409
Sir,
Mahishadal TPh Exchange of our Department having Con ID-222064409 is going to be
Therefore, you are kindly requested not to disconnect the power supply at Mahishadal
Thanking you.
Yours faithfully
To
BSNL, Kharagpur


Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur.

no no Connection
1 Sk Iidrish Ali 8900049387 8991746078221122752 WBK 0456341 2G Prepaid
2 Khokan Chandra Mondal 8900049401 8991746078221122753 WBK 0456342 2GPostpaid
3 Aniruddha Giri 9474506358 8991743098222999368 WBK 0456343 2GPre to Post
4 Arup Das 8900049508 8991746078221122758 WBK 0456344 2G Prepaid
5 Chandan Manna 9477168874 8991746118221381380 WBK 0456345 MNP Case
6 Chandan Manna 9433988014 8991746118221381381 WBK 0456346 MNP Case
7 Subrata Saha 8900049510 8991746078221122759 WBK 0456347 2G Prepaid
8 Jabiulla Shah 8900049534 8991746078221122760 WBK 0456348 2G Prepaid
9 Pabitra Panda 8900203109 8991746078221233481 WBK 0456349 2G Prepaid
10 Pabitra Panda 8900203112 8991746078221233482 WBK 0456350 2G Prepaid
11 Tapan Mondal 8900203161 8991746078221233484 WBK 0456351 2G Prepaid
12 Khakan Chandra Jana 8900203121 8991746078221233483 WBK 0456352 2G Prepaid
13 Pratima Pandit Jana 8900203167 8991746078221233485 WBK 0456353 2G Prepaid
14 Emdadullah Khan 9434307184 8991747068221626051 WBK 0456354 Re-Cxn
15 Narayan Chandra Bag 9143188627 8991747068221626060 WBK 0456355 MNP Case
16 Saani Das 8900203236 8991746078221233495 WBK 0456356 2G Prepaid
17 Sibananda Jana 9474167569 8991747068221626064 WBK 0456357 Post to Pre
18 Dibyendu Kuiti 8900203178 8991746078221233486 WBK 0456358 2G Prepaid
19 Jayanta Kumar Nayek 9474106964 8991747068221626087 WBK 0456359 Post to Pre
20 Joydeb Bera 9474185146 8991743098222999369 WBK 0456360 2G Post-Paid
21 Sanjit Hait 8900203179 8991746078221233487 WBK 0456361 2G Prepaid
27 Abanti Kumar Bera 8900203214 8991746078221233492 WBK 0456367 2G Prepaid
8900203 8991746078221233 WBK 04563 2G Prepaid

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur

Sub:-Refund of Security deposits against surrendered Post-Paid WLL Connection
security deposits against surrendered Post Paid WLL Cxn are forwarded h/w for favour of

WLL no
1 Gopalprasad Hajra 03224-201027 12.05.2017 Xerox bank pass 4431767007
book of ui of a/c
no
1046010106018,
Xerox T/BILL
with receipt
2 Tatharibar D K Wagar skus 03224-209919 07.09.2017 Xerox bank pass 4448988007
ltd book of TGCC
Bank ltd of a/c no
603100077032
3 Sanjoiy Kr Kala 03228-205941 08.09.2017 Original receiopt, 4448980007
Xerox bank pass
book of sbi of a/c
no 11633518670
4 Bhanu Chandra Das 03228-217675 18.05.2009 T/Bill with 3071690007
receipt, Xerox
Bnk pass book of
UBI of a/c no
1047010100868

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur
No:-Refund-01/WI-Max/Security/NDK/2017-2018 dated at Nandakumar the ……………

Sub:-Refund of Security deposits against surrendered WI-Max Connection
security deposits against surrendered WI-Max CXN are forwarded h/w for favour of your

no A/C No surrender papers
1 Sankar Prasad Maity 380534131 30.01.2017 Xerox receipt, 13572341014
Xerox bank pass
book of ubi of a/c
no 0480010110190

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur

security deposits against surrendered Post Paid Mobile Cxn are forwarded h/w for favour of

Mob no
1 Mitali Maiti 9474164569 31.08.2017 Xerox receipt, 31765057009
Xerox copy of
bank pass book of
axix bearing a/c
no
154010100165891
2 Sachinandan Das 9474069376 06.10.2017 Xerox bank pass 32811420009
book of sbi of a/c
no 11843643612,
Xerox voter id
card, Xerox
receipt
3 Rabindranath Santra 9474132490 16.10.2017 Xerox T/Bill with 28567562009
receipt, Xerox
bank pass book of
sbi of a/c no
11843644275

Nandakumar/KGP SSA
The AO (TR)
BSNL, Kharagpur


no surrender papers
1 Sudip Kr Hazra 03224-240130 28.07.2017 Xerox receipt 14248483342
2 Swami Biswamoyananda 03224-241050 25.07.2017 Xerox receipt 9000738689
3 Kalpataru Power 03228-275020 01.08.2017 Xerox 14255211972
Transmission ltd receipt,,t/bill,
cancelled cheque
of sbi a/c no
31770419183
4 Sk Kutubuddin 03224-232057 02.08.2017 T/Bill, cancelled 9000723651
cq of sbi of a/c no
11878706049
5 SI of School 03224-232410 04.08.2017 Xerox receipt, 14260840992
Xerox bank pass
book of sbi of a/c
no 11878626437
6 Debatosh Guchhait 03228-276244 08.08.2017 Xerox receipt, 14266742712
7 Tarakdas Samanta 03224-241203 10.08.2017 Xerox receipt, 14269599112
Xerox bank pass
book of alb of a/c
no 20883715957
8 Susanta Kr Ghosh 03224-240032 16.08.2017 Xerox bank pass 14274045992
book of sbi of/a
cno 34487324371
9 Smt Bimalarani Barh 03224-240283 21.08.2017 Xerox bank pass 14280616022
book of a/c no
32209550609,
Xerox receipt
10 Kartik Chandra Santra 03224-240259 25.08.2017 Xerox receipt 14287689962

Nandakumar/KGP SSA
To
The AO (TR)
BSNL, Kharagpur
no surrender papers
1 Smt Anjali Pattanyak 03224-240326 30.08.2017 Xerox bank pass 14295411861
book of ubi of a/c
no
1046010103875,
Xerox receipt
2 Subhas Chandra Hazra 03224-271324 30.08.2017 Receipt, Xerox 14295411491
bank pass book of
sbi of a/c no
11843634313
3 Sukesh Chandra Giri 03224-271257 30.08.2017 Xerox bank pass 14295150752
book of sbi of a/c
no 33412501358,
orgl receipt
4 Mahishadal Girls College 03224-241820 01.09.2017 Xerox t/bill, with 14297548382
receipt
5 Uttam Kr Das 03228-275048 04.09.2017 Xerox receipt, 14300173162
Xerox bank pass
book of sbi of a/c
no 11633514289,
Xerox
acknowledgement
card
6 Shambhunath Pradhan 03228-275061 04.09.2017 Xerox bank pass 14301578082
book of ubi of a/c
no
0480010105644,
Xerox receipt
7 Sudarsan Kundu 03224-235214 08.09.2017 Xerox t/bill with 14334447691
receipt,
8 Sourav Pradhan 03224-240039 05.09.2017 Xerox receipt, 14302346116
Xerox bank pass
book of sbi of a/c
no 10289429865
9 Parthasarathi Maiti 03224-232160 22.09.2017 Xerox bank pass A/C Settled case
book of sbi of a/c
no 11878632225,
Xerox t/bill
10 Arjun Chandra Sasmal 03224-240254 27.09.2017 Xerox receipt, 14334394232
Xerox bank pass
book of sbi of a/c
no 10289385859

Nandakumar /KGP SSA
To
The AO (TR)
BSNL, Kharagpur

no surrender papers
Xerox bank pass
book of sbi of a/c
no 10289385859
2 Arjun Chandra Sasmal 03224-240296 27.09.2017 Xerox bank pass 14334432404
book of sbi of ac/
no 10289385859,
Xerox receipt
Xerox bank pass
book of sbi of a/c
no 10289385859
4 Pabitra Pramanik 03228-272160 03.10.2017 Cancelled cheque 14336903032
of a/c no
32571455382,
Xerox bank pass
book of sbi of a/c
no 32571455382,
Xerox receipt
5 Mithu Manna 03228-276455 27.09.2017 Xerox bank pass 14334432792
book of sbi of a/c
no 36905608404,
Xerox copy of
agreemet paper,
Xerox receipt,
6 Bibekananda Bera 03224-271568 03.10.2017 Xerox bank pass 14335592833
book of cbi of a/c
no 2148813527,
Xerox receipt
7 Nemai Metya 03224-242114 06.10.2017 Xerox bank pass 14339646402
book of sbi of a/c
no 30764495648,
t/bill,
8 Abhijit Utthasani 03224-241178 06.10.2017 Original t/bill, 14339646750
Xerox bank pass
book of ubi of a/c
no
1046010104143,,
Xerox aadhaar
card, pan crd &
voter id card
9 Narayan Chandra Bag 03224-240972 06.10.2017 Xerox t/bill, Xerox 14339849106
bank pass book of
sbi of a/c no
30253635745
10 Pradip Kr Pradhan 03224-271282 11.10.2017 Xerox t/bill, xerox 14344106162
To
BSNL, Kharagpur
Sub:-Prayer for Changing of permanent residential address in ERP, Service book & in
other places in connection with service related matter.
Sir,
With humble submission I Sri Debasis Banerjee, SrTOA(T) posted at CSC/Nandakumar
under SDET/Nandakumar beg to inform you that I have been permanentlyshifted with
my family to a new address in Kolkta which is given below and this will be treated as my
permanent residential address.
In this connection I would request your honour to make necessary arrangements
so that the old permanent residential address given in Service Book, ERP, and other
official places may kindly be changed with the new address that is given below in details.
One Xerox copy of my Voter ID card is attached h/w for favour of your kind office record.
Thanking you.
New permanent residential address
Debasis Banerjee
C/O Goutam Banerjee
5, Sen Lane
PO- Ahiritola
PS—Jorabagan
Kolkata-700005
Name- Debasis Banerje

Designation- SrToA(T)
HRMS No-198203379
M/No-9474085100
To
The Branch Manager
State Bank of India
Kalyanpur Branch-08372
Nandakumar
Purba Medinipur
Sub:-Submission of Aadhaar Card & Pan card in Xerox against A/C no-31162527849
following a message sent by BW-SBIBNK to M/No-9474085100 dtd 15.11.2017.
Sir,
With proper respect, I Sri Debasis Banerjee a Savings Account holder of your Branch
bearing A/C No 31162527849, beg to state that I am submitting here with Xerox copies of
Aadhaar card & Pan card as asked for following your message received by my mobile
(9474085100) on 15.11.2017.
So necessary step may kindly be taken at your end in this regard.
Thanking you.
Encls:
(1) Xerox copy of Pan card bearing no-ADCPB2503Q
(2) Xerox copy of Aadhaar card bearing Aadhaar no-902156150144
Dated at Nandakumar the ………………………….. Yours faithfully
Name-Debasis Banerjee
Savings A/C No-31162527849
M/No-9474085100
FROM-SDE/NANDAKUMAR
Sl Name of T/Ph Consumer A/C No IFSC Code Inv no AMT

no Exchange ID
1 Mahishadal Exchange 222064409 WBB2220644099334857 ICIC0000104 1900029997 199506
2 Reapara Exchange 222072561 WBB2220725619397112 ICIC0000104 1900029585 36240
3 Terapekhia Exchange 222078149 WBB2220781499397128 ICIC0000104 1900029586 45058
4 Khanchi Mobile BTS 222225598 WBB2222255989110200 ICIC0000104 1900029587 38958
5 Gholpukur BTS 224067209 WBB2240672099397110 ICIC0000104 1900029588 65786
To
WBSEDCL
Mahishadal GR E/S

Sub:-Request for not to disconnect power-Supply at Mahishadal T/Phone Ex bearing Cons
ID-222064409
Sir,
Mahishadal TPh Exchange of our Department having Con ID-222064409 is going to be
Therefore, you are kindly requested not to disconnect the power supply at Mahishadal
Thanking you.
Yours faithfully
(A GOVT. OF INDIA ENTERPRISE)
To
The Station Manager
WBSEDCL
Mahishadal GR E/S

Sub:-Request for Reconnection of power-Supply at Mahishadal T/Phone Exchange
bearing Cons ID-222064409
Sir,
Mahishadal TPh Exchange of our Department having Con ID-222064409 has neen
disconnected on 29.11.2017 by your Department due to non-payment of outstanding
bill. The said bill is under process for payment. The u/s undertakes to say that the said bill
will be paid within one week positively.
Therefore, you are kindly requested to arrange for reconnection of the power supply at
Mahishadal T/ph Exchange immediately considering the importance of Public Telecom
service of our Deptt.
Thanking you.
Yours faithfully
( K K MANDAL)
SDE(CFA)/NADAKUMAR

1. The Divisional Manager W.B.S.E.D.C.L. Durgachak, Haldia
4. The AGM (HR. Admin MIS(IT)/KGP, O/O The GMT/Kharagpur
To
The SDE/CFA
B.S.N.L.
Nandakumar
Sub:-Prayer for NEPP-1 & NEPP-2 Promotions towards Sukumar Quila, TM under
SDE/Nandakumar.
Sir,
With humble submission I Sri Sukumar Quila, TM/Nandakumar CSC under SDE
Nandakumar beg to draw your kind attention to the fact that I have been deprived from
having NEPP-1 & NEPP-2 promotions since long period for which I am facing huge
amount of monetary loss.
In ths connection I came to know from DGM/KGP that the said promotions are being
held up due not non submission of my CR,s by the competent authorities for the period
2005-2006, 2006-2007 & 2007-2008.
In view of the above perspective I would requet your honour to make necessary
arrangements so that I can get the said promotions as early as possible and for this act of
kind cooperation I shall remain grateful to you for ever.
Thanking you.
Dated at Nandakumar the ……………….. Yours faithfully
Name-Sukumar Quila
Designation-TM
Staff no-198902253
M/No-8900266532
To
BSNL, Kharagpur
No-Staff-03/NDK/2017-2018 dated at Nandakmar the ………………………………………

Sub:-Forwarding of an application submitted by Debasis Banerjee, SrTOA(T), CSC/NDK
One application submitted by Debasis Banerjee, SrTOA(T)/CSC Nandakumar under SDE

Nandakumar praying for changing of his residential address in Service Book & ERP is
Encls,
1. One application in original.

Nandakumar/KGP SSA
FROM-SDE/NANDAKUMAR
O/S Electricbill details with invoice no against exchanges under SDE/NDK
Sl Name of T/Ph Consumer A/C No IFSC Code Inv no AMT

no Exchange ID
1 Mahishadal Exchange 222064409 WBB2220644099334857 ICIC0000104 1900029997 199506
2 Reapara Exchange 222072561 WBB2220725619397112 ICIC0000104 1900029585 36240
3 Terapekhia Exchange 222078149 WBB2220781499397128 ICIC0000104 1900029586 45058
4 Khanchi Mobile BTS 222225598 WBB2222255989110200 ICIC0000104 1900029587 38958
5 Gholpukur BTS 224067209 WBB2240672099397110 ICIC0000104 1900029588 65786
6 Boroj Exchange 222039103 WBB2220391039295754 ICIC0000104 1900032944 45964
7 Kapasaria Exchange 222094779 WBB2220947799331918 ICIC0000104 1900034562 54182
8 Nandigram Exchange 222072572 WBB2220725729397120 ICIC0000104 1900032947 64719
SDE-CFA/Nandakumar
FROM-SDE/NANDAKUMAR
Exchangewise Electric Bill details under SDE/Nandakumar
Sl Name of T/Ph Exchange Consumer Installation no A/C No IFSC Code Amount

no ID
1 Mahishadal Exchange 222064409 9334857 WBB2220644099334857 ICIC0000104
2 Reapara Exchange 222072561 9397112 WBB2220725619397112 ICIC0000104
3 Terapekhia Exchange 222078149 9397128 WBB2220781499397128 ICIC0000104
4 Nandakumar Exchange 222053630 9110172 WBB2220536309110172 ICIC0000104
5 Mathchandipur Exchange 222067571 9295769 WBB2220675719295769 ICIC0000104
6 Boroj Exchange 222039103 9295754 WBB2220391039295754 ICIC0000104
7 Kapasaria Exchange 222094779 9331918 WBB2220947799331918 ICIC0000104
8 Nandigram Exchange 222072572 9397120 WBB2220725729397120 ICIC0000104
9 Thekuachak Exchange 222012909 9110196 WBB2220129099110196 ICIC0000104
10 Khanchi Mobile BTS 222225598 9110200 WBB2222255989110200 ICIC0000104
11 Gholpukur Mobile-BTS 224067209 9397110 WBB2240672099397110 ICIC0000104
12 Byabartarhat Mobile- BTS 222225599 9110201 WBB2222255999110201 ICIC0000104
13 Keshabpurjalpai MobileBTS 224059681 9350226 WBB2240596819350226 ICIC0000104
14 Garkamalpur Mobile-BTS 224075814 9318644 WBB2240758149318644 ICIC0000104
15 Narghat Mobile-BTS 202152787 18890632 WBB20215278718890632 ICIC0000104
( K.K Mandal)
SDE/ Nandakumar

EST-36

2 E/L 0
3 E/L 0
4 E/L 0
5 E/L 0
Total NIL

2 Commuted leave 0
3 Commuted leave 0
4 Commuted leave 0
Total NIL

1 E/L 315 15 NIL 330 Max-300
2 HPL 180 NIL NIL 180 180
3 C/L 8 NIL 4 4 C/Bal 0 for next year
4 R/H NIL NIL NIL 02 C/Bal 0 for next year

Copy to The
1 GMT/KGP
2. Official concern
3. Office copy
Nandakumar/KGP SSA
To
The AGM (HR &Admin)
BSNL Kharagpur

Sub:-Submission of EST-36 in r/o Sk Aksaruddin,TM/Nandigram for
the period 01.07.2017 To 15.12.2017
Please find enclosed h/w EST-36 in respect of the staff under SDET/NDK


Nandakumar/KGP SSA
To
BSNL, Kharagpur



Nandakumar/KGP SSA
To
O/O The GMT
BSNL, Kharagpur
Sub:-Prayer for conversion of leave from HPL to Commuted for the period
from 26.9.2017 to 02.10.2017
Respected Sir,
With humble submission I Sri Debasis Banerjee, SrToA(T), CSC/Nandakumar
under SDE/Nandakumar, staff no 198203379 beg to draw your kind attention to the fact
that I applied for 7 days commuted leave w.e.f 26.9.2017 to 02.10.2017 on medical ground.
But during the entry in ERP system, by mistake it was selected HPL instead of
Commuted leave as a result Rs 7557/ has been deducted from my salary for the month of
November 2017.
In this connection I am to state that the ERP system has been introduced very recently
in this office for which we are not habituated to use it properly as a result such mistake was
made.
Now I would request your honour to make necessary arrangements at your end
so that the said HPL may kindly be converted into Commuted leave and I can get refund
of Rs 7557/ the deducted amount. For this act of kindness I shall remain grateful to you for
ever.
Thanking you.
Copy to
The AO (Cash) Name:- Debasis Banerjee
O/O The GMT Kharagpur Designation-SrToA(T)
BSNL, Khargpur Office-CSC/Nandakumar
Staff no-198203379
From SDE/Nandakumar
Following Mobile SIMS (2G Pre-Paid) sold on FREE from CSC Nandakumar
during the period from 1.12.2017 to 9.12.2017
Sl no Mobile nos Type of CXNS

1 8900203017 FREE SIM
2 8900203102 FREE SIM
3 8900203845 FREE SIM
4 8900203847 FREE SIM
5 8900203047 FREE SIM
6 9475615682 FREE SIM
7 9475612684 FREE SIM
8 9475615690 FREE SIM
9 9475615692 FREE SIM
10 9475615702 FREE SIM
11 9475615732 FREE SIM
12 9475615724 FREE SIM
13 9475615756 FREE SIM
14 9475615712 FREE SIM
15 9475615741 FREE SIM
16 9475615739 FREE SIM
17 9475615738 FREE SIM
18 9475615750 FREE SIM
19 9475615747 FREE SIM
20 9475615746 FREE SIM
21 9475615721 FREE SIM
22 9475615745 FREE SIM
SDE-CFA/Nandakumar
To
BSNL, Khargpur.
Copy to
The AGM(HR &Admin.)
B.S.N.L. Kharagpur
Copy to
The AO(Cash)
B.S.N.L. Kharagpur
debu254444@gmail.com
To
The AO (CMTS)
BSNL, Kharagpur
No:-Requisition-01/CMTS/NDK/2017-2018 dtd at Nandakumar the 14.12.2017

Sub:-Requisition for various items for CSC/Nandakumar for the month of Dec 17
Kindly make necessary arrangement for supply of following items of CMTS

products for CSC/Nandakumar urgently as follows.
(1) 2G/3G Prepaid Excell (2 in 1) SIM…………………100 (One hundred)

(2) 2G Prepaid NANO SWAP SIM………………………50 (Fifty)

Nandakumar/KGP SSA
To
BSNL, Khargpur.
No:-Staff-03/NDK/2017-2018 dated at Nandakumar the ……………………

Sub-Forwarding of an application in r/o Debasis Banerjee, Sr TOA(T)/CSC-NDK
One application submitted by Debasis Banerjee, SrToA(T)/CSC Nandakumar under

SDE/Nandakumar praying for conversion of Leave from HPL TO Commuted leave
is for warded h/w for favour of your kind n/a.
Encls:1
(1) One application in original.
Sub Divisonal Engineer

Nandakumar/KGP SSA
TO
The AO (Cash)
BSNL, Kharagpur
No:-CQ-01/Electric-Bill/NDK/2017-2018 dated at Nandakumar the ……………………

Sub:-Return of Cheque of Rs 38268.00 bearing Cq no no-054284 dtd 01.11.2017
Please find enclosed h/w one Cheque of Rs 38268.00 bearing Cheque no 054284 dtd
01.11.2017 which was allotted for Electric bill payment against Khanchi BTS under
SDE/Nandakumar but it is observed that the same bill has been already paid by the
Circle office. So the said cheque is returned h/w. Hence acknowledge the receipt of
the original cheque of Rs 38268.00 bearing Cq no 054284 dtd 01.11.2017
Encls:-
(1) One original cheque of Rs 38268.00 bearing Cq no 054284
Dtd 01.11.2017

Nandakumar/KGP SSA

Name-Sukumar Quila/NDK/2017 dated at Nandakumar the 31.12.2017


1 E/L 28.11.2017 29.11.2017 30.11.2017 2 2 Suffix/holiday
2 E/L NIL
3 E/L NIL
4 E/L NIL
5 E/L NIL
Total 02

1 Commuted leave 01.07.2017 12.07.2017 13.07.2017 12 24
2 Commuted leave 04.12.2017 16.12.2017 18.12.2017 13 26
Total 50

1 E/L 312 15 02 325 Max-300
2 HPL 383 NIL 50 333 333


2. Official concern
3. Office copy

EST-36
Mame-Madanmohan Maji/NDK/2017/ dated at Nandakumar the 31 .12.2017

2 E/L NIL
3 E/L NIL
4 E/L NIL
5 E/L NIL
Total NIL
Sl no Nature of leave From To Joined on No of No of leave Suffix/Prefix

days
1 Commuted leave 16.08.2017 31.08.2017 01.09.2017 16 32
2 Commuted leave 14.12.2017 31.12.2017 Leave continued 18 36
Total 68

1 E/L 306 15 NIL 321 Max-300
2 HPL 414 NIL 68 346 346


2. Official concern
3. Office copy

EST-36

1 E/L 19.10.2016 22.10.2016 24.10.2016 04 04 Suffixing
2 E/L NIL
3 E/L NIL
4 E/L NIL
5 E/L NIL
Total 04

Total NIL

1 E/L 315 15 04 326 Max-300
2 HPL 473 NIL NIL 473 473


EST-36
Nam e:-Tapas Bera/NDK/2017/ dated at Nandakumar the 31.12.2017
Designation-TTA HRMS No- 201400792

1 E/L NIL
2 E/L NIL
3 E/L NIL
4 E/L NIL
5 E/L NIL
Total NIL

Total NIL

1 E/L 88 15 NIL 103 Max-300
2 HPL 72 NIL NIL 72 72


2. Official concern
3. Office copy


EST-36
Name:-Debasis Banerjee/NDK/2017/ dated at Nandakumar the 31.12.2017
Designation-Sr ToA(T) HRMS No- 198203379

5 E/L NIL
Total NIL

1 Commuted leave 26.09.2017 02.10.2017 03.10.2017 07 14
Total 14

1 E/L 315 15 NIL 330 Max-300
2 HPL 436 NIL 14 422 422


2. Official concern


( This official superannuated in the A/N of 31.12.2017)
EST-36

2 E/L 0
3 E/L 0
4 E/L 0
5 E/L 0
Total NIL

2 Commuted leave 0
3 Commuted leave 0
4 Commuted leave 0
Total NIL

1 E/L 315 15 NIL 330 Max-300
2 HPL 180 NIL NIL 180 180

Copy to The
1 GMT/KGP
To
The AGM (HR &Admin)
BSNL Kharagpur
Sub:-Submission of EST-36 in r/o staffs under SDE/Nandakumar for the
period 01.07.2017 to 31.12.2017
Please find enclosed h/w EST-36 in respect of the following staffs under
SDET/NDK for the period as mentioned below.

02 Sukumar Quila 198902253 TM 01.07.2017 TO 31.12.2017
03 Madanmohan Maji 199202842 TM 01.07.2017 TO 31.12.2017
04 Tapas Bera 201400792 TTA 01.07.2017 TO 31.12.2017
05 Debasis Banerjee 198203379 Sr ToA(T) 01.07.2017 TO 31.12.2017

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur.
no no Connection
1 Sk Jahed 8900203224 8991746078221233493 WBK 0456368 2G Post Paid
2 Mahadeb Sandhaki 8900203237 8991746078221233496 WBK 0456369 2G Post Paid
3 Ganesh Kuila 8900203228 8991746078221233494 WBK 0456370 2G Prepaid
4 Krishna Bag 9153718910 8991747068221685537 WBK 0456371 MNP Case
5 Benu Bag 9734865695 8991747068221685538 WBK 0456372 MNP Case
6 Kartik Patra 8900203238 8991746078221233497 WBK 0456373 2G Prepaid
7 Mahadeb Sandhaki 8900203260 8991746078221233501 WBK 0456374 2G Prepaid
8 Manas Kumar Mahapatra 8900203340 8991746078221233508 WBK 0456375 2G Prepaid
9 Kalpana Das 8900202970 8991746078221233472 WBK 0456376 2G Prepaid
10 Manika Mondal 8900202908 8991746078221233470 WBK 0456377 2G Prepaid
11 Manika Mondal 8900202955 8991746078221233471 WBK 0456378 2G Prepaid
12 Amiya Kumar Santra 8900203012 8991746078221233476 WBK 0456379 2G Prepaid
13 Ramkrishna Jana 8900203252 8991746078221233500 WBK 0456380 2G Prepaid
14 Subinay Sau 8900203261 8991746078221233502 WBK 0456381 2G Prepaid
15 Sudarshan Maiti 8900203566 8991746078221233528 WBK 0456382 2G Prepaid
16 Kalpana Maiti 8900203567 8991746078221233529 WBK 0456383 2G Prepaid
17 Rupak Sasmal 9474187951 8991743098222999370 WBK 0456384 2G Post Paid
18 Ramgopal Maiti 8900203392 8991746078221233510 WBK 0456385 2G Prepaid
19 Asim Jana 8900203383 8991746078221233509 WBK 0456386 2G Prepaid
20 Sukanta Kumar Dikshit 8900203271 8991746078221233503 WBK 0456387 2G Prepaid
21 Madan Mohan Maji 8900203334 8991746078221233506 WBK 0456388 2G Prepaid
22 Debasis Barman 8900203293 8991746078221233504 WBK 0456389 2G Prepaid
23 Sandip Rana 8900203499 8991746078221233522 WBK 0456390 2G Prepaid
24 Sourav Sau 8900203501 8991746078221233523 WBK 0456391 2G Prepaid
25 Debabrata Pradhan 8900203295 8991746078221233505 WBK 0456392 2G Post Paid
26 Banamali Ari 8900203684 8991746078221233544 WBK 0456393 2G Prepaid
27 Shantanu Pramanik 8900203398 8991746078221233512 WBK 0456394 2G Prepaid
28 Satyendra Adhikary 8900203409 8991746078221233513 WBK 0456395 2G Prepaid
29 Dipali Jana 8900203514 8991746078221233524 WBK 0456396 2G Post Paid
30 Tapan Acharjya 8900203483 8991746078221233521 WBK 0456397 2G Prepaid
31 Dibakar Jana 8900203530 8991746078221233525 WBK 0456398 2G Prepaid
32 Ranjit Pandit 8900203538 8991746078221233526 WBK 0456399 2G Prepaid
33 Tuhin Subhra Samanta 8900203545 8991746078221233527 WBK 0456400 2G Prepaid
34 Barun Kumar Maiti 8900203588 8991746078221233532 WBK 0500411 2G Prepaid
35 Debdas Manna 8900203577 8991746078221233530 WBK 0500412 2G Prepaid
36 Manoyara Bibi 8900203583 8991746078221233531 WBK 0500413 2G Prepaid
37 Asitava Giri 8900203422 8991746078221233515 WBK 0500414 2G Prepaid
38 Prasanta Kumar Pradhan 8900203653 8991746078221233543 WBK 0500415 2G Prepaid
39 Uttam Kumar Jana 8900203640 8991746078221233542 WBK 0500416 2G Prepaid
40 Pasupati Jana 8900203474 8991746078221233520 WBK 0500417 2G Prepaid

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur.
no no Connection
41 Tuhin Subhra Das 8900203429 8991746078221233517 WBK 0500418 2G Prepaid
42 Lili Rath 8900203631 8991746078221233541 WBK 0500419 2G Prepaid
43 Kishori kanta Mishra 8900203451 8991746078221233518 WBK 0500420 2G Prepaid
44 Lutphar Ali Khan 8900203618 8991746078221233538 WBK 0500421 2G Prepaid
45 Dhruba Prasad Ghorai 8900203239 8991746078221233498 WBK 0500422 2G Prepaid
46 Bhagirath Mandal 955537647 8991747068221685559 WBK 0500423 MNP Case
47 Parameswar Khatua 8900203707 8991746078221233547 WBK 0500424 2G Prepaid
48 Saswati Jana 8900203792 8991746078221233550 WBK 0500425 2G Prepaid
49 Netai Mirdya 8900203764 8991746078221233549 WBK 0500426 2G Prepaid
50 Krishnagopal Jana 8900203702 8991746078221233546 WBK 0500427 2G Prepaid
51 Asraful Sk 8900203795 8991746078221233551 WBK 0500428 2G Prepaid
52 Chandan Kumar Singha 8900203629 8991746078221233540 WBK 0500429 2G Prepaid
53 Archana Jana (Singha) 8900203628 8991746078221233539 WBK 0500430 2G Prepaid
54 Gourhari Jana 8900202986 8991746078221233474 WBK 0500431 2G Prepaid
55 Sanjib Nandi 8900203901 8991746078221233558 WBK 0500432 2G Prepaid
56 Prabir Kumar Das 8900203920 8991746078221233559 WBK 0500433 2G Prepaid
57 Ranajit Barman 8900203799 8991746078221233552 WBK 0500434 2G Prepaid
58 Sk Belal Hossain 8900203929 8991746078221233560 WBK 0500435 2G Prepaid
59 Amit Kumar Mandal 8900203759 8991746078221233548 WBK 0500436 2G Prepaid
60 Amit Kumar Mandal 8900203697 8991746078221233545 WBK 0500437 2G Prepaid
61 Harekrishna Tung 8900203393 8991746078221233511 WBK 0500438 2G Prepaid
62 Sandip Dinda 8900203816 8991746078221233553 WBK 0500439 2G Prepaid
63 Tanusri Bisai (Mandal) 8900203817 8991746078221233554 WBK 0500440 2G Prepaid
64 Chandan Bishai 8900203821 8991746078221233555 WBK 0500441 2G Prepaid
67 Sushil Kar 8900203591 8991746078221233534 WBK 0500444 2G Prepaid
68 Susil Kar 8900203413 8991746078221233514 WBK 0500445 2G Prepaid
69 Tarun Kanti Das 8900203428 8991746078221233516 WBK 0500446 2G PrePaid
70 Rita Jana 8900203457 8991746078221233519 WBK 0500447 2G Prepaid

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur.

no no Connection
1 Sudipta Jana 8900203017 8991746078221233477 WBK 0500448 2G Prepaid
2 Sudipta Jana 8900203102 8991746078221233480 WBK 0500449 2G Prepaid
3 Amitabha Manna 9474085166 8991747068221685567 WBK 0500451 Re- Cxn
4 Tarak Maiti 8900203845 8991746078221233556 WBK 0500452 2G Prepaid
7 Sk Saidul Islam 9475615682 8991747068221701363 WBK 0500455 2G Prepaid
8 Dipak Kumar Samanta 9475615684 8991747068221701364 WBK 0500456 2G Prepaid
9 Somenath Mishra 9475615690 8991747068221701365 WBK 0500457 2G Prepaid
10 Tapas Patra 9475615692 8991747068221701366 WBK 0500458 2G Prepaid
11 Samir Samanta 9475615702 8991747068221701367 WBK 0500459 2G Prepaid
12 Shaik Mahidul Islam 9474195974 8991743098222999511 WBK 0500460 2G Post Paid
13 Pravas Kumar Bag 9474895704 8991743098222999512 WBK 0500461 2G Pr to Post
14 Avinandan Manna 9474198662 8991743098222999513 WBK 0500462 2G Post Paid
15 Buddhadev Maity 9474186984 8991743098222999514 WBK 0500463 2G Post Paid
16 Indranath Samanta 9474190849 8991743098222999515 WBK 0500464 2G Post Paid
17 Souvik Kumar Giri 9475615732 8991747068221701374 WBK 0500465 2G Prepaid
18 Souvik Kumar Giri 9475615724 8991747068221701373 WBK 0500466 2G Prepaid
19 Surajit Pramanik 9475615756 8991747068221701383 WBK 0500467 2G Prepaid
20 Mantu Manna 9475615712 8991747068221701368 WBK 0500468 2G Prepaid
21 Sobha Maiti 9475615741 8991747068221701377 WBK 0500469 2G Prepaid
22 Santash Kumar Mandal 9475615739 8991747068221701376 WBK 0500470 2G Prepaid
23 Bikas Adhikari 9475615738 8991747068221701375 WBK 0500471 2G Prepaid
24 Narugopal Deb 9475615750 8991747068221701381 WBK 0500472 2G Prepaid
25 Suman Samanta 9475615747 8991747068221701378 WBK 0500473 2G Prepaid
26 Chandan Kkumar Shee 9475615746 8991747068221701380 WBK 0500474 2G Prepaid
27 Mahadeb Bera 9475615721 8991747068221701371 WBK 0500475 2G Prepaid
28 Sandip Das 9475615745 8991747068221701379 WBK 0500476 2G Prepaid
29 Srisemdu Darbar 9475615803 8991747068221701395 WBK 0500477 2G PrePaid
30 Sisir Mabhai 9475615805 8991747068221701397 WBK 0500478 2G Prepaid
31 Bipasa Jana Pradhan 9475615768 8991747068221701386 WBK 0500479 2G Prepaid
32 Dhiman Pradhan 9475615769 8991747068221701387 WBK 0500480 2G Prepaid
33 Goutam Kumar Jana 9475615772 8991747068221701389 WBK 0500481 2G Prepaid
34 Suparna Pal792 9475615 8991747068221701392 WBK 0500482 2G Prepaid
35 Pratap Chandra Das 9475615775 8991747068221701390 WBK 0500483 2G Prepaid

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur.
no no Connection
1 Surya Kumar Manna 9475615717 8991747068221701370 WBK 0500484 2G Prepaid
2 Prahla Barai 9475615800 8991747068221701394 WBK 0500485 2G Prepaid
3 Moumita Banerjee 9475615722 8991747068221701372 WBK 0500486 2G Prepaid
Mukherjee
4 Sankar Hazra 9475615714 8991747068221701369 WBK 0500487 2G Prepaid
5 Uttam Kumar Jana 9475615765 8991747068221701385 WBK 0500488 2G Prepaid
6 Ajoy Kumar Jana 9475615794 8991747068221701393 WBK 0500489 2G Prepaid
7 Nirmal Kumar Bhaumik 9475615804 8991747068221701396 WBK 0500490 2G Prepaid
8 Matilal Jana 9475615815 8991747068221701400 WBK 0500491 2G Prepaid
9 Sangita Maiti 9475615770 8991747068221701388 WBK 0500492 2G Prepaid
10 Sk Abul Hasan 9475615810 8991747068221701398 WBK 0500493 2G Prepaid
11 Nityaranjan Boyal 9475615814 8991747068221701399 WBK 0500494 2G Prepaid
12 Samir Kumar Mondal 9475617774 8991747068221701854 WBK 0500495 2G PrePaid
13 Biswajit Rana 9475617765 8991747068221701851 WBK 0500496 2G Prepaid
14 Samiran Samanta 9475617767 8991747068221701852 WBK 0500497 2G PrePaid
15 Sourav Sau 9475617768 8991747068221701853 WBK 0500498 2G PrePaid
16 Kalipana Bhowmik 9475617780 8991747068221701855 WBK 0500499 2G PrePaid
17 Anjana Bera 9475617806 8991747068221701862 WBK 0500500 2G Prepaid
18 Pratima Dalapati Mandal 9475617812 8991747068221701863 WBK 0500501 2G Prepaid
19 Sankar Das 9475617815 8991747068221701864 WBK 0500502 2G Prepaid
20 Anjana Bera 9475617820 8991747068221701865 WBK 0500503 2G Prepaid
21 Sandip Kumar Samanta 9475617821 8991747068221701866 WBK 0500504 2G Prepaid
22 Anima Mukherjee 9475617800 8991747068221701860 WBK 0500505 2G Prepaid
23 Saikat Goswami 9474306187 8991747068221825499 WBK 0500506 Re-Cxn
24 Bhanulal Mondal 9475617822 8991747068221701867 WBK 0500507 2G Prepaid
25 Pinaki Rnjan Bera 9475617831 8991747068221701868 WBK 0500508 2G Prepaid
26 Sikha Maity 9475617783 8991747068221701856 WBK 0500509 2G Prepaid
27 Chittaranjan Maity 9475617803 8991747068221701861 WBK 0500510 2G Prepaid
28 Kanai Adhikary 9475617790 8991747068221701857 WBK 0500511 2G Prepaid
29 Amarnath Rana 9475617796 8991747068221701858 WBK 0500512 2G PrePaid
30 Santanau Samanta 9475617851 8991747068221701870 WBK 0500513 2G Prepaid
31 Suvankar Bhunia 9475617862 8991747068221701871 WBK 0500514 2G Prepaid
32 Madhab Panda 9475617868 8991747068221701873 WBK 0500515 2G Prepaid
33 Chanchal Ray 9475617798 8991747068221701859 WBK 0500516 2G Prepaid
34 Jagannath Das 9475617936 8991747068221701891 WBK 0500517 2G Prepaid
35 Mahandra Barman 9475617865 8991747068221701872 WBK 0500518 2G Prepaid

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur.
no no Connection
1 Mahandra Barman 9475617847 8991747068221701869 WBK 0500519 2G Prepaid
2 Saddam Din 9475617901 8991747068221701884 WBK 0500520 2G Prepaid
3 Chandan Kumar Das 9475617923 8991747068221701888 WBK 0500521 2G Prepaid
5 Malay Kumar Hota 9475617926 8991747068221701889 WBK 0500523 2G Prepaid
6 Nirmal Kumar Patra 9475617916 8991747068221701887 WBK 0500524 2G Prepaid
7 Nirmal Kumar Patra 9475617914 8991747068221701886 WBK 0500525 2G Prepaid
8 Animesh Boxi 9475617910 8991747068221701885 WBK 0500526 2G Prepaid
9 Anil Kumar Mondal 9475617940 8991747068221701892 WBK 0500527 2G Prepaid
10 Dipankar Ghorai 9475617944 8991747068221701893 WBK 0500528 2G Prepaid
11 Asit Nayak 9475617945 8991747068221701894 WBK 0500529 2G Prepaid
12 Abdul Rouf Mallick 9475617946 8991747068221701895 WBK 0500530 2G PrePaid
13 Sandip Paria 9474035580 8991744018221236961 WBK 0500531 2G Prepaid
14 Subrata Maity 9475617970 8991747068221701900 WBK 0500532 2G PrePaid
15 Sibu Pal 9475617960 8991747068221701893 WBK 0500533 2G PrePaid
16 Rakhi Samanta 9475617957 8991747068221701897 WBK 0500534 2G PrePaid
17 Pradip Sahoo 9475620601 8991747068221702564 WBK 0500535 2G Prepaid
18 Sk Mamdul Islam 9475620609 8991747068221702568 WBK 0500536 2G Prepaid
19 Sk Mamdul Islam 9475617961 8991747068221701899 WBK 0500537 2G Prepaid
20 Umesh Bhunia 9475620604 8991747068221702565 WBK 0500538 2G Prepaid
23 Buddhadev Jana 9475620619 8991747068221702571 WBK 0500541 2G Prepaid
24 Amlan Kumar Das 9475617900 8991747068221701883 WBK 0500542 2G Prepaid
25 Mirarani Bag 9475617875 8991747068221701879 WBK 0500543 2G Prepaid
26 Habiul Saha 9475620623 8991747068221702572 WBK 0500544 2G Prepaid
27 Palash Hazra 9475620625 8991747068221702573 WBK 0500545 2G Prepaid
28 Habiul Saha 9475620627 8991747068221702574 WBK 0500546 2G Prepaid
29 Sanakananda 9475620617 8991747068221702570 WBK 0500547 2G PrePaid
Bhattacharya
30 Debanshu Jana 9475620600 8991747068221702563 WBK 0500548 2G Prepaid
31 Santanu Das 9475615754 8991747068221701382 WBK 0500549 2G Prepaid
32 Gourhari Pramaniki 9475617872 8991747068221701876 WBK 0500550 2G Prepaid
33 Minarul Sk 8900203609 8991746078221233536 WBK 0500551 2G Prepaid
34 Manis Kanta Singha 8900203599 8991746078221233535 WBK 0500552 2G Prepaid
35 Rupam Dasadhikary 9475617884 8991747068221701881 WBK 0500553 2G Prepaid

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur.

no no Connection
1 Rubi Das Adhikary 9475617897 8991747068221701882 WBK 0500554 2G Prepaid
2 Subham Das Adhikary 9475617870 8991747068221701875 WBK 0500555 2G Prepaid
3 Ramsankar Das Adhikari 9475615780 8991747068221701391 WBK 0500556 2G Prepaid
4 Moumita Jana Das 9475617869 8991747068221701874 WBK 0500557 2G Prepaid
Adhikary
5 Madhab Panda 9153025603 8991747068221685558 WBK 0500558 2G Prepaid
6 Tapan Acharjya 9475620595 8991747068221702561 WBK 0500559 2G Prepaid
7 Sanatan Singha 9475620611 8991747068221702569 WBK 0500560 2G Prepaid
8 Mintu Kumar Samanta 9475620733 8991747068221702599 WBK 0500561 2G Prepaid
9 Mintu Kumar Samanta 9475620755 8991747068221702602 WBK 0500562 2G Prepaid
10 Biswanath Manna 9475620598 8991747068221702562 WBK 0500563 2G Prepaid
11 Saita Bera 9475620699 8991747068221702587 WBK 0500564 2G Prepaid
12 Pranatibala Sahoo 9475620686 8991747068221702585 WBK 0500565 2G PrePaid
13 Kabitarani Kar Bhakta 9475617873 8991747068221701877 WBK 0500566 2G Prepaid
14 Shyamali Bhakta 9475617879 8991747068221701880 WBK 0500567 2G PrePaid
15 Sunita Bhakta 9475617874 8991747068221701878 WBK 0500568 2G PrePaid
16 Arindam Samanta 9475620793 8991747068221702614 WBK 0500569 2G PrePaid
17 Priyankar Dinda 9433405175 8991747068221685571 WBK 0500570 MNP Case

Nandakumar/KGP SSA
To
O/O The GMT Kharapur
BSNL, Khargpur
No:-ENG-27/NDK/Staff amenities/2017-2018 dtd at Nandakumar the ………….

Sub:-Submission of Eng-27 for staff amenitie under SDE/Nandakumar for the period
1.1.2018 to 30.06.2018
Kindly find enclosed h/w the 03 (Three) sets of Eng-27 of staff amenities in duplicate
per detailed below.
(1) 1st Set…………………………….Rs 744.00

(2) 2nd Set……………………………Rs 700.00
(3) 3rd Set……………………………Rs 211.00
SDE CFA/Nandakumar
BSNL/Nandakumar
To
BSNL, Kharagpur
No:-ENG-27/NDK/2018-2019 dated at Nandakumar the ………………………..

Sub:-Submission of Eng-27 for staff amenities under SDE/Nandakumar for the
period 1.7.2018 31.12.2018
Kindly find enclosed h/w the 02 (Two) sets of ENG-27 of staff amenities in duplicate
per detailed below.
(1) 1st Set………………………….. Rs 532.00

(2) 2nd set ………………………….Rs 143.00
SDE CFA/Nandakumar
BSNL/Nandakumar




1 Kalyan Kumar Mondal SDE/CFA NANDAKUMAR/T/Phone Exchange
SDE CFA/Nandakumar
BSNL/Nandakumar

01 Sukumar Quila 198902253 TM (to ber retired on 31.10.18) CSC/Nandakumar
02 Madanmohan Maji 199202842 TM (to ber retired on 31.10.18) Nandakumar T/Phone Exchange

01 Sukumar Quila 198902253 TM CSC/Nandakumar (to be retired on….)
02 Madanmohan Maji 199202842 TM Nandakumar T/Phone Exchange (to be reired on….)

SDE CFA/Nandakumar
BSNL/Nandakumar
To
The AO (TR)
BSNL, Kharagpur

security deposits against surrendered Land Phones are forwarded h/w for favour of your kind
necessary action.

no surrender
1 Subrata Kumar Maiti 03228-272834 11.10.2017 Xerox receipt, , original 14346851782
registration card
bearing no
ndk/mcp/gg/02-03/0132
dtd 2.1.2003, Xerox
bank pass book of sbi
of a/c no 30344791779
2 Asitava Giri 03228-272379 16.10.2017 Xerox receipt, Xerox 9000460980
t/bill, bank pass book
of sbi of a/c no
10522002614
3 Ranjankumar Hazra 03224-243442 24.10.2017 Xerox receipt, Xerox 14360140952
bank pas book of sbi of
a/c no 30111809922,
Xerox registration
card,
4 Judhistir Pattanayak 03224-240371 27.10.2017 Xerox receipt, Xerox 14373962250
of a/c no 10289359501
5 Manatosh Kumar 03224-240779 30.10.2017 Xerox receipt, t/bill, 14370292712
Bhunia Xerox bank pass book
of alb of a/c no
20883750141
6 Dr Soumen Barh 03224-240048 02.11.2017 Xerox receipt, Xerox 14373825882
of a/c no 34859784745
7 Saptarshi Bhowmik 03224-240050 02.11.2017 Xerox receipt, Xerox 14374271272
of a/c no 30063515935,
Xerox receipt,
8 Murarimohan Mishra 03228-275139 02.11.2017 Original receipt, Xerox 14374094102
bank pass book of ubi
of a/c no
0480010104850

Nandakumar/KGP SSA
To
The AO (TR)
BSNL, Kharagpur


no surrender
1 Subrata Maiti 03224-241549 06.11.2017 Xerox receipt, xereox 14377453052
bank pass book of sbi of
a/c no 10289414247
2 Swapan Kumar Bera 03224-241544 10.11.2017 Xerox bank pass book 14383513322
of a/c no 10289399384,
Xerox receipt,
3 Nilkanta Adhikary 03224-241480 13.11.2017 Xerox bank pass book 14385656422
of ubi of a/c no
1046010477246, Xerox
receipt
4 Dipak Kumar Satpati 03224-241029 11.11.2017 Xerox t/bill with receipt, 14384920842
Xerox bank pass book
of ubi of a/c no
1046010103655
5 Late Dilip Kumar Bera 03224-240523 15.11.2017 Xerox bank pass book 14388533532
of sbi of a/c no
10289399384, Xerox
death certificate,,
receipt,
6 Rebatiranjan Hota 03228-275903 17.11.2017 Xerox receipt, xerpx 14394566001
bank pass book of alb of
a/c no 21693551441
7 Abhay Kumar Jana 03228-276336 23.11.2017 Xerox receipt, Xerox 14405282747
bank pass book of
tmgcbl of a/c no 106255
8 Keshabpur Jalpai 03224-243215 25.11.2017 Cancelled chq of tgccb 14405282361
RKSKUS LTD ltd bank. Xerox receipt

Nandakumar/KGP SSA
To
The AO (TR)
BSNL, Kharagpur


no surrender
1 Somnath Maiti 03228-276548 05.12.2017 Xerox receipt, Xerox 14416171692
a/c no 10537116353
2 Subhabrata Maiti 03224-240234 27.12.2017 Xerox receipt, Xerox 14442787482
t/bill, receipt,
3 Saktiprasad Maiti 03224-242030 03.01.2018 Xerox receipt, Xerox 14450257472
bank pass book of ubi of
a/c no 1046010102469
4 Satadal Bal 03224-232687 05.01.2018 Xerox receipt, 14456058122
5 Nabendu Mal 03228-272165 Xerox bank pass book 14461778832
of sbi of a/c no
31165543256, Xerox
receipt,
6 Ratna Das 03224-242037 12.01.2018 Xerox receipt, Xerox 14472257082
a/c no 10289405129
7 Ajoy Kumar Das 03224-241220 13.012018 Xerox receipt, Xerox 14463682852
acknowledgement card
bearing no 23759
8 Gtfs Multi Services Ltd 03228-272121 17.01.2018 Xerox receipt 14467560332

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur


Mob no
1 Pranab Jana 9434321434 17.01.2018 Xerox receipt, 34695693009
xereox bank pass
book of sbi of a/c
no 35230066935,
Xerox receipt,

Nandakumar/KGP SSA
To
BSNL, Kharagpur
Sub:-Prayer for Changing of permanent residential address in ERP, Service book & in
other places in connection with service related matter.
Sir,
With humble submission I Sri Debasis Banerjee, SrTOA(T) posted at CSC/Nandakumar
under SDET/Nandakumar beg to inform you that I have been permanently shifted with
my family to a new address in Kolkta which is given below and this will be treated as my
permanent residential address.
In this connection I would request your honour to make necessary arrangements
so that the old permanent residential address given in Service Book, ERP, and other
official places may kindly be changed with the new address that is given below in details.
One Xerox copy of my Voter ID card is attached h/w for favour of your kind office record.
Thanking you.
New permanent residential address
Debasis Banerjee
C/O Goutam Banerjee
5, Sen Lane
PO- Ahiritola
PS—Jorabagan
Kolkata-700005
Name- Debasis Banerje

Designation- SrToA(T)
HRMS No-198203379
M/No-9474085100
To
BSNL, Kharagpur
No:-Staff-03/NDK/2017-2018 dtd at Nandakumar the …………………………………

Sub:-Appliation submitted by Debasis Banerjee, SrTOA(T)/ CSC Nandakumar
regarding change of his permanent residential address in ERP & Service book.
One application attached with Xerox Voter ID Card submitted by Debasis Banerjee
SrTOA(T)/CSC Nandakumar praying for changing of his permanent residential
address in ERP & Service book are forwarded h/w for favour of your kind n/a.

Nandakumar/KGP SSA
To
BSNL, Kharagpur
Sub:-Prayer for changing incorrect date of birth of Purnima Metya w/o Gour Ch Metya,
RM/CSC Tamluk, in Familydetails/ ERP & Service book.
Correct D/O/B- 01.01.1978
Sir,
With due respect I Sri Gour Chandra Metya,RM/CSC Tamluk under SDE/Tamluk beg
to draw your kind attention to the that fact by mistake incorrect date of birth (05.03.1971)
of my wife (Purnima Metya) was given in Family details,ERP & service book.
Now I would request your honour to take necessary arrangements at your end so that
the incorrect (05.03.1971) date of birth of my wife Purnima Metya may kindly be changed
by the correct date of birth 01.01.1978 in Family details, ERP & in Service book.
In this connection Xerox copy of Aadhaar card of my wife is attached h/w.
For this act of kind cooperation I shall remain grateful to you for ever.
Thanking you.
Dated at Tamluk the ………………. Yours faithfully
Name-Gour Chandra Metya

Designation-RM
HRMS No-198303383
M/No-9434959200
To
BSNL, Kharagpur
No-Staff-04/TMK/2017-2018 dated at Tamluk the ……………………

Sub:-Application submitted by Gour Ch Metya, RM/CSC Tamluk under SDE
Tamluk for changing his wife’s D/O/B in family details, ERP etc.
One application attached with Aadhaar Card submitted by Gour Chandra Metya,
RM/CSC Tamluk under SDE/Tamluk praying for entry of his wife’s correct date
of birth in Family details, ERP & Service book at Kharagpur are forwarded h/w
for favour of your kind n/a.
Sub Divisional Enginner

Tamluk/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur.

no no Connection
1 Alok Kumar Kundu 9475620632 8991747068221702575 WBK 0500571 2G Prepaid
2 Alok Kumar Kundu 9475620637 8991747068221702576 WBK 0500572 2G Prepaid
3 Suman Kumar Jana 9475620697 8991747068221702586 WBK 0500573 2G Prepaid
4 Anwesha Pradhan 9475620700 8991747068221702588 WBK 0500574 2G Prepaid
5 Swapna Pradhan 9475620681 8991747068221702584 WBK 0500575 2G Prepaid
6 Somen Manna 9475620680 8991747068221702583 WBK 0500576 2G Prepaid
7 Mihir Kumar Panda 9475620639 8991747068221702577 WBK 0500577 2G Prepaid
8 Itamograiigram Panchayet 9434036544 8991747068221759203 WBK 0500578 2G Post to Pr
9 Sk Jakir Hossen 9475303483 8991743098222999517 WBK 0500579 2GPre to Post
10 Debasis Gharai 9433108907 8991747068221759207 WBK 0500580 MNP Case
11 Sanjib Kumr Acharya 9475620716 8991747068221702595 WBK 0500581 2G Prepaid
12 Smt Sima Sar 9475620722 8991747068221702596 WBK 0500582 2G PrePaid
13 Somen Manna 9475620727 8991747068221702597 WBK 0500583 2G Prepaid
14 Sanjit Pal 9475615758 8991747068221701384 WBK 0500584 2G PrePaid
15 Pallab Kumar Giri 9475620734 8991747068221702600 WBK 0500585 2G PrePaid
16 Asim Kumar Jana 9474168129 8991747068221759212 WBK 0500586 2G Post to Pr
17 Bimal Chandra Giri 9475620760 8991747068221702603 WBK 0500587 2G PrePaid
18 Taraknath Manna 9475620710 8991747068221702593 WBK 0500588 2G PrePaid
19 Krishnendu Bhakta 9475620732 8991747068221702598 WBK 0500589 2G PrePaid
20 Krishnendu Bhakta 9475620735 8991747068221702601 WBK 0500590 2G PrePaid

Nandakumar/KGP SSA
To
The AO (CMTS)
BSNL, Kharagpur.

no no Connection
1 Alok Pramanik 9475620709 8991747068221702592 WBK 0500591 2G Prepaid
2 Sk Maidul Islam 9475620704 8991747068221702591 WBK 0500592 2G Prepaid
3 Tanusri Dhara Das 9475620712 8991747068221702594 WBK 0500593 2G Prepaid
4 Amalesh Khan 9475620702 8991747068221702590 WBK 0500594 2G Prepaid
5 Sk Abdul Jabbar 9475620701 8991747068221702589 WBK 0500595 2G Prepaid
6 Sibsankar Maity 9475620805 8991747068221702617 WBK 0500596 2G Prepaid
7 Sibsankar Maity 9475620812 8991747068221702618 WBK 0500597 2G Prepaid
8 Alaka Rani Giri 9475620762 8991747068221702604 WBK 0500598 2G Prepaid
9 Sudhanshu Shekar Manna 9475620769 8991747068221702607 WBK 0500599 2G Prepaid

Nandakumar/KGP SSA
To
BSNL, Kharagpur


Nandakumar/KGP SSA
To
The SDET
Nandakumar Telephone Exchange
BSNL, Nandakumar
Sub:-Prayer for granting special ½ day CL on 17.2.2018 for attending BSNLEU’s
Branch conference at haldia.
Sir,
With proper respect I beg to state that I would like to avail ½ day CL today
(`17.2.2018) for attending branch conference of BSNLEU to be held at haldia
on 17.2.2018
I do hope that your honour will be kind enough to grant me the same with
Station leave permission.
Thnking you.
Name:-Debasis Banerjee
Designation-Sr Toa(T)
Staff no-198203379

Monthly Statements 1

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To

No:-Monthly reports/Combine-01/NDK/17-18 dtd at Nandakumar the ………………..

Sub Divisional Engineer

No:-Monthly reports/Mobile-01/NDK/16-17 dtd at Nandakumar the ………………..

Sub Divisional Engineer

No:-Refund-01/LAND/Security/NDK/2016-2017 dated at Nandakumar the ……………

Sl Name T/Phone No Date of Attached Closing o/n

Sub Divisional Engineer

No:-Refund-02/LAND/Security/NDK/2016-2017 dated at Nandakumar the ……………

Sl Name T/Phone No Date of Attached Closing o/n

Sub Divisional Engineer

No:-Refund-01/WLL/Security/NDK/2016-2017 dated at Nandakumar the ……………

Sl Name T/Phone No Date of Attached Closing o/n

Sub Divisional Engineer

No:-Refund-01/Wi-Max/Security/NDK/2016-2017 dated at Nandakumar the ……………

Sl Name WI-Max A/C NO Date of Attached Closing o/n

Sub Divisional Engineer

No:-CAF-01/NDK/2016-2017 dated at Nandakumar the ………………….

Sl NAME Mobile no SIM No CAF No Type of

Sub Divisional Engineer

No:-Medical-01/NDK/2016-2017 dated at Nandakumar the …………………...

Medical Bill bearing Claim no 00000000000001368075 dated 14.10.2016 in two sets

Sub Divisional Engineer

No:-SDE(CFA)/NDK/Electricity/16-17 dated at Nandakumar the ………………………….

1. The Divisisonal Manager WBSEDCL Durgachak, Haldia

No:-SDE(CFA)/NDK/Electricity/16-17 dated at Nandakumar the ………………………….

Copy for information Pl to

1. The Divisional Manager WBSEDCL Durgachak, Haldia

No:-SDE(CFA)/NDK/Electricity/16-17 dated at Nandakumar the ………………………….

Copy for information Pt to

5. The Divisional Manager WBSEDCL Durgachak, Haldia

Subject:-Change of BSNL Broadband Plan from……………………………….... to

Dated at Nandakumar the ……………………….. Signature of the consumer

Land line no……………………….

No:-CAF-01/NDK/2016-2017 dated at Nandakumar the …………………………….

Sl NAME Mobile no SIM No CAF No Type of

Sub Divisional Engineer

No:-CAF-02/NDK/2016-2017 dated at Nandakumar the …………………………….

Sl NAME Mobile no SIM No CAF No Type of

Sub Divisional Engineer

No:-Refund-01/LAND/Security/NDK/2016-2017 dated at Nandakumar the ……………

Sl Name T/Phone No Date of Attached Closing o/n

Sub Divisional Engineer

No:-Refund-01/WLL/Security/NDK/2016-2017 dated at Nandakumar the ……………

Sl Name T/Phone No Date of Attached Closing o/n

Sub Divisional Engineer

No- CR-01/JB/Non Gazetted /2016-2017/ Dated at Nandakumar the 17.11.2016

Sub Divisional Engineer-CFA

1. CR s in original for the period (20.12.2008 to 31.03.2009, 01.04.2009 to

Sub Divisional Engineer-CFA

No- CR-01/JB/Non Gazetted /2016-2017/ Dated at Nandakumar the 17.11.2016

No:-SBI-01/KYC/Kalyanpur-Br/2016-2017 dated at Nandkumar the 25.11.2016

No:-Medical-01/NDK/2016-2017 dated at Nandakumar the …………………...

Medical Bill bearing Claim no 00000000000001431935 dated 10.11.2016 in two sets

Sub Divisional Engineer

No:-Refund-01/LAND/Security/NDK/2016-2017 dated at Nandakumar the ……………

Sl Name T/Phone No Date of Attached Closing o/n

Sub Divisional Engineer

No:-Refund-02/LAND/Security/NDK/2016-2017 dated at Nandakumar the ……………

Sl Name T/Phone No Date of Attached Closing o/n

Sub Divisional Engineer

No:-Refund-01/WLL/Security/NDK/2016-2017 dated at Nandakumar the ……………

Sl Name T/Phone No Date of Attached Closing o/n