|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAKABETBARI
|
AS-05-010-005-006/3273
(Dakhin Pub Paka)
|
0405010000NRG23141220220427688
|
14/12/2022
|
Manoranjan Sarkar
|
0405010WL045884
|
Manoranjan Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412747
|
|
Manoranjan Sarkar
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-005-006/3407
(Dakhin Pub Paka)
|
0405010000NRG23141220220427689
|
14/12/2022
|
Utpal Mandal
|
0405010WL045884
|
Utpal Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412741
|
|
Utpal Mandal
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-005-006/3415
(Dakhin Pub Paka)
|
0405010000NRG23141220220427692
|
14/12/2022
|
Sarala Mandal
|
0405010WL045884
|
Sarala Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412744
|
|
Sarala Mandal
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-005-007/342
(Dakhin Pub Paka)
|
0405010000NRG23141220220427696
|
14/12/2022
|
Bikram Sarkar
|
0405010WL045884
|
Bikram Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412736
|
|
Bikram Sarkar
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-005-007/342
(Dakhin Pub Paka)
|
0405010000NRG23141220220427695
|
14/12/2022
|
Rupali Sarkar
|
0405010WL045884
|
Rupali Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412737
|
|
Rupali Sarkar
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-005-007/446
(Dakhin Pub Paka)
|
0405010000NRG23141220220427697
|
14/12/2022
|
Dropodi Mallik
|
0405010WL045884
|
Dropodi Mallik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412784
|
|
Dropodi Mallik
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-005-012/1072
(Dakhin Pub Paka)
|
0405010000NRG23141220220427703
|
14/12/2022
|
Naren Mandal
|
0405010WL045884
|
Naren Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412740
|
|
Naren Mandal
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-005-012/1072
(Dakhin Pub Paka)
|
0405010000NRG23141220220427701
|
14/12/2022
|
Niranjan Mandal
|
0405010WL045884
|
Niranjan Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412727
|
|
Niranjan Mandal
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-005-012/1072
(Dakhin Pub Paka)
|
0405010000NRG23141220220427702
|
14/12/2022
|
Sumitra Mandal
|
0405010WL045884
|
Sumitra Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412769
|
|
Sumitra Mandal
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-005-012/1092
(Dakhin Pub Paka)
|
0405010000NRG23141220220427706
|
14/12/2022
|
Fulmala Mandal
|
0405010WL045884
|
Fulmala Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412735
|
|
Fulmala Mandal
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-005-012/1092
(Dakhin Pub Paka)
|
0405010000NRG23141220220427705
|
14/12/2022
|
Malati Mandal
|
0405010WL045884
|
Malati Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412768
|
|
Malati Mandal
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-005-012/1092
(Dakhin Pub Paka)
|
0405010000NRG23141220220427704
|
14/12/2022
|
Sarajit Mandal
|
0405010WL045884
|
Sarajit Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412759
|
|
Sarajit Mandal
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-005-012/1099
(Dakhin Pub Paka)
|
0405010000NRG23141220220427707
|
14/12/2022
|
Dhananjoy Sarkar
|
0405010WL045884
|
Dhananjoy Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412764
|
|
Dhananjoy Sarkar
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-005-012/1099
(Dakhin Pub Paka)
|
0405010000NRG23141220220427708
|
14/12/2022
|
Urbashi Das
|
0405010WL045884
|
Urbashi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412739
|
|
Urbashi Das
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-005-012/1106
(Dakhin Pub Paka)
|
0405010000NRG23141220220427711
|
14/12/2022
|
Krishnakanta Sarkar
|
0405010WL045884
|
Krishnakanta Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412731
|
|
Krishnakanta Sarkar
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-005-012/1107
(Dakhin Pub Paka)
|
0405010000NRG23141220220427713
|
14/12/2022
|
Pinki Sarkar
|
0405010WL045884
|
Pinki Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412751
|
|
Pinki Sarkar
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-005-012/1109
(Dakhin Pub Paka)
|
0405010000NRG23141220220427715
|
14/12/2022
|
Nilkamal Mandal
|
0405010WL045884
|
Nilkamal Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412755
|
|
Nilkamal Mandal
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-005-012/1109
(Dakhin Pub Paka)
|
0405010000NRG23141220220427714
|
14/12/2022
|
Panchami Mandal
|
0405010WL045884
|
Panchami Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412771
|
|
Panchami Mandal
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-005-012/1110
(Dakhin Pub Paka)
|
0405010000NRG23141220220427717
|
14/12/2022
|
Fulamala Sarkar
|
0405010WL045884
|
Fulamala Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412773
|
|
Fulamala Sarkar
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-005-012/1110
(Dakhin Pub Paka)
|
0405010000NRG23141220220427716
|
14/12/2022
|
Shiramani Sarkar
|
0405010WL045884
|
Shiramani Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412772
|
|
Shiramani Sarkar
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-005-012/1112
(Dakhin Pub Paka)
|
0405010000NRG23141220220427719
|
14/12/2022
|
Minati Sarkar
|
0405010WL045884
|
Minati Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412762
|
|
Minati Sarkar
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-005-012/1121
(Dakhin Pub Paka)
|
0405010000NRG23141220220427721
|
14/12/2022
|
Dipankar Sarkar
|
0405010WL045884
|
Dipankar Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412746
|
|
Dipankar Sarkar
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-005-012/1121
(Dakhin Pub Paka)
|
0405010000NRG23141220220427720
|
14/12/2022
|
Dwijen Sarkar
|
0405010WL045884
|
Dwijen Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412725
|
|
Dwijen Sarkar
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-005-012/1122
(Dakhin Pub Paka)
|
0405010000NRG23141220220427723
|
14/12/2022
|
Jaymati Sarkar
|
0405010WL045884
|
Jaymati Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412743
|
|
Jaymati Sarkar
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-005-012/1122
(Dakhin Pub Paka)
|
0405010000NRG23141220220427722
|
14/12/2022
|
PRASANTA SARKAR
|
0405010WL045884
|
PRASANTA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412750
|
|
PRASANTA SARKAR
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-005-012/1123
(Dakhin Pub Paka)
|
0405010000NRG23141220220427724
|
14/12/2022
|
Prankanta Sarkar
|
0405010WL045884
|
Prankanta Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412726
|
|
Prankanta Sarkar
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-005-012/1125
(Dakhin Pub Paka)
|
0405010000NRG23141220220427726
|
14/12/2022
|
Ganesh Sarkar
|
0405010WL045884
|
Ganesh Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412748
|
|
Ganesh Sarkar
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-005-012/1125
(Dakhin Pub Paka)
|
0405010000NRG23141220220427727
|
14/12/2022
|
Karuna Bala Sarkar
|
0405010WL045884
|
Karuna Bala Sarkar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043412767
|
|
Karuna Bala Sarkar
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-005-012/2216
(Dakhin Pub Paka)
|
0405010000NRG23141220220427730
|
14/12/2022
|
Dulal Mandal
|
0405010WL045884
|
Dulal Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412745
|
|
Dulal Mandal
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-005-012/2216
(Dakhin Pub Paka)
|
0405010000NRG23141220220427731
|
14/12/2022
|
Pranita Mandal
|
0405010WL045884
|
Pranita Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412760
|
|
Pranita Mandal
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-005-012/2230
(Dakhin Pub Paka)
|
0405010000NRG23141220220427732
|
14/12/2022
|
Joshna Mandal
|
0405010WL045884
|
Joshna Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412766
|
|
Joshna Mandal
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-005-012/3095
(Dakhin Pub Paka)
|
0405010000NRG23141220220427734
|
14/12/2022
|
Anita Mandal
|
0405010WL045884
|
Anita Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412752
|
|
Anita Mandal
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-005-012/3095
(Dakhin Pub Paka)
|
0405010000NRG23141220220427733
|
14/12/2022
|
Shital Mandal
|
0405010WL045884
|
Shital Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412742
|
|
Shital Mandal
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-005-012/3208
(Dakhin Pub Paka)
|
0405010000NRG23141220220427736
|
14/12/2022
|
Ajit Mandal
|
0405010WL045884
|
Ajit Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412763
|
|
Ajit Mandal
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-005-012/3208
(Dakhin Pub Paka)
|
0405010000NRG23141220220427737
|
14/12/2022
|
Kalpana Mandal
|
0405010WL045884
|
Kalpana Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412738
|
|
Kalpana Mandal
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-005-012/3209
(Dakhin Pub Paka)
|
0405010000NRG23141220220427738
|
14/12/2022
|
Akhul ch Sarkar
|
0405010WL045884
|
Akhul ch Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412730
|
|
Akhul ch Sarkar
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-005-012/3209
(Dakhin Pub Paka)
|
0405010000NRG23141220220427739
|
14/12/2022
|
Anita Sarkar
|
0405010WL045884
|
Anita Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412734
|
|
Anita Sarkar
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-005-012/3210
(Dakhin Pub Paka)
|
0405010000NRG23141220220427740
|
14/12/2022
|
Dipak Sarkar
|
0405010WL045884
|
Dipak Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412724
|
|
Dipak Sarkar
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-005-012/3213
(Dakhin Pub Paka)
|
0405010000NRG23141220220427741
|
14/12/2022
|
Akhil Mandal
|
0405010WL045884
|
Akhil Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412733
|
|
Akhil Mandal
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-005-012/3215
(Dakhin Pub Paka)
|
0405010000NRG23141220220427742
|
14/12/2022
|
Prabhati Sarkar
|
0405010WL045884
|
Prabhati Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412757
|
|
Prabhati Sarkar
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-005-012/3216
(Dakhin Pub Paka)
|
0405010000NRG23141220220427743
|
14/12/2022
|
Gunajit Bairagi
|
0405010WL045884
|
Gunajit Bairagi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412732
|
|
Gunajit Bairagi
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-005-012/3216
(Dakhin Pub Paka)
|
0405010000NRG23141220220427744
|
14/12/2022
|
Santana Bairagi
|
0405010WL045884
|
Santana Bairagi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412761
|
|
Santana Bairagi
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-005-012/3217
(Dakhin Pub Paka)
|
0405010000NRG23141220220427746
|
14/12/2022
|
Lakhi Sarkar
|
0405010WL045884
|
Lakhi Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412770
|
|
Lakhi Sarkar
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-005-012/3217
(Dakhin Pub Paka)
|
0405010000NRG23141220220427745
|
14/12/2022
|
Sabin Sarkar
|
0405010WL045884
|
Sabin Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412758
|
|
Sabin Sarkar
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-005-012/3218
(Dakhin Pub Paka)
|
0405010000NRG23141220220427748
|
14/12/2022
|
Basana Mandal
|
0405010WL045884
|
Basana Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412729
|
|
Basana Mandal
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-005-012/3218
(Dakhin Pub Paka)
|
0405010000NRG23141220220427747
|
14/12/2022
|
Niranjan Mandal
|
0405010WL045884
|
Niranjan Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412728
|
|
Niranjan Mandal
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-005-012/3249
(Dakhin Pub Paka)
|
0405010000NRG23141220220427749
|
14/12/2022
|
Gita Mandal
|
0405010WL045884
|
Gita Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412756
|
|
Gita Mandal
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-005-012/3318
(Dakhin Pub Paka)
|
0405010000NRG23141220220427750
|
14/12/2022
|
Ganesh Sarkar
|
0405010WL045884
|
Ganesh Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412774
|
|
Ganesh Sarkar
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-005-012/3422
(Dakhin Pub Paka)
|
0405010000NRG23141220220427752
|
14/12/2022
|
Madan Chandra Mandal
|
0405010WL045884
|
Madan Chandra Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412765
|
|
Madan Chandra Mandal
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-005-012/858
(Dakhin Pub Paka)
|
0405010000NRG23141220220427756
|
14/12/2022
|
Manju Sarkar
|
0405010WL045884
|
Manju Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412754
|
|
Manju Sarkar
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-005-012/893
(Dakhin Pub Paka)
|
0405010000NRG23141220220427758
|
14/12/2022
|
Milan Dasi Sarkar
|
0405010WL045884
|
Milan Dasi Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412753
|
|
Milan Dasi Sarkar
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-005-012/893
(Dakhin Pub Paka)
|
0405010000NRG23141220220427757
|
14/12/2022
|
Nilmani Sarkar.
|
0405010WL045884
|
Nilmani Sarkar.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412749
|
|
Nilmani Sarkar.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
53
|
PAKABETBARI
|
AS-05-010-005-006/3415
(Dakhin Pub Paka)
|
0405010000NRG23141220220427691
|
14/12/2022
|
Pabitra Kumar Sarkar
|
0405010WL045884
|
Pabitra Kumar Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043412781
|
No Such Account
|
|
|
|
54
|
PAKABETBARI
|
AS-05-010-005-007/2790-A
(Dakhin Pub Paka)
|
0405010000NRG23141220220427693
|
14/12/2022
|
Prasenjit Mandal
|
0405010WL045884
|
Prasenjit Mandal
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412778
|
|
MR PRASENJIT MANDAL
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-005-007/342
(Dakhin Pub Paka)
|
0405010000NRG23141220220427694
|
14/12/2022
|
Biplab Sarkar
|
0405010WL045884
|
Biplab Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412776
|
|
MR BIPLAB SARKAR
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-005-007/446
(Dakhin Pub Paka)
|
0405010000NRG23141220220427699
|
14/12/2022
|
Gusta Mallik
|
0405010WL045884
|
Gusta Mallik
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412780
|
|
MR GUSTA MALLIK
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-005-007/446
(Dakhin Pub Paka)
|
0405010000NRG23141220220427698
|
14/12/2022
|
Tusta mohan
|
0405010WL045884
|
Tusta mohan
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412783
|
|
MR ANJAN DAS
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-005-012/1104
(Dakhin Pub Paka)
|
0405010000NRG23141220220427709
|
14/12/2022
|
Bapan Sarkar
|
0405010WL045884
|
Bapan Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412777
|
|
MR BAPAN SARKAR
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-005-012/1104
(Dakhin Pub Paka)
|
0405010000NRG23141220220427710
|
14/12/2022
|
Maina Sarkar
|
0405010WL045884
|
Maina Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412779
|
|
MISS MAINA SARKAR
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-005-012/3562
(Dakhin Pub Paka)
|
0405010000NRG23141220220427754
|
14/12/2022
|
Surendra Sarkar
|
0405010WL045884
|
Surendra Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412775
|
|
MR SURENDRA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
61
|
PAKABETBARI
|
AS-05-010-005-006/3407
(Dakhin Pub Paka)
|
0405010000NRG23141220220427690
|
14/12/2022
|
Bhanu Mandal
|
0405010WL045884
|
Bhanu Mandal
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043412782
|
|
BHANU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83356
|
83356
|
|
|
|
|
|
|
|