|
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-05-010-005-007/2065
(Dakhin Pub Paka)
|
0405010000NRG23141220220428628
|
14/12/2022
|
Prabhati Mandal
|
0405010WL045982
|
Prabhati Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410867
|
|
Prabhati Mandal
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-005-007/2103
(Dakhin Pub Paka)
|
0405010000NRG23141220220428631
|
14/12/2022
|
Bulbuli Karmakar
|
0405010WL045982
|
Bulbuli Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410846
|
|
Bulbuli Karmakar
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-005-007/2525
(Dakhin Pub Paka)
|
0405010000NRG23141220220428632
|
14/12/2022
|
Bishakha Karmakar
|
0405010WL045982
|
Bishakha Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410866
|
|
Bishakha Karmakar
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-005-007/2574
(Dakhin Pub Paka)
|
0405010000NRG23141220220428634
|
14/12/2022
|
Durgabala Mandal
|
0405010WL045982
|
Durgabala Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410877
|
|
Durgabala Mandal
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-005-007/2583
(Dakhin Pub Paka)
|
0405010000NRG23141220220428635
|
14/12/2022
|
Paritosh Roy
|
0405010WL045982
|
Paritosh Roy
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043410864
|
|
Paritosh Roy
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-005-007/2847
(Dakhin Pub Paka)
|
0405010000NRG23141220220428636
|
14/12/2022
|
Khagen Mandal
|
0405010WL045982
|
Khagen Mandal
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043410901
|
|
Khagen Mandal
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-005-007/2847
(Dakhin Pub Paka)
|
0405010000NRG23141220220428637
|
14/12/2022
|
Menaka Mandal
|
0405010WL045982
|
Menaka Mandal
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043410872
|
|
Menaka Mandal
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-005-007/3499
(Dakhin Pub Paka)
|
0405010000NRG23141220220428638
|
14/12/2022
|
Banjit Das
|
0405010WL045982
|
Banjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410882
|
|
Banjit Das
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-005-007/3499
(Dakhin Pub Paka)
|
0405010000NRG23141220220428639
|
14/12/2022
|
Rangili Das
|
0405010WL045982
|
Rangili Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410883
|
|
Rangili Das
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-005-007/359
(Dakhin Pub Paka)
|
0405010000NRG23141220220428640
|
14/12/2022
|
Manik Mondal
|
0405010WL045982
|
Manik Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410860
|
|
Manik Mondal
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-005-007/359
(Dakhin Pub Paka)
|
0405010000NRG23141220220428642
|
14/12/2022
|
Namita Mandal
|
0405010WL045982
|
Namita Mandal
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043410897
|
|
Namita Mandal
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-005-007/359
(Dakhin Pub Paka)
|
0405010000NRG23141220220428641
|
14/12/2022
|
Sarubala Mondal
|
0405010WL045982
|
Sarubala Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410873
|
|
Sarubala Mondal
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-005-007/362
(Dakhin Pub Paka)
|
0405010000NRG23141220220428644
|
14/12/2022
|
Parbati Sarkar
|
0405010WL045982
|
Parbati Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410887
|
|
Parbati Sarkar
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-005-007/366
(Dakhin Pub Paka)
|
0405010000NRG23141220220428646
|
14/12/2022
|
Anjali Mondal
|
0405010WL045982
|
Anjali Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410881
|
|
Anjali Mondal
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-005-007/366
(Dakhin Pub Paka)
|
0405010000NRG23141220220428647
|
14/12/2022
|
Sanjoy Sarkar
|
0405010WL045982
|
Sanjoy Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410895
|
|
Sanjoy Sarkar
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-005-007/423
(Dakhin Pub Paka)
|
0405010000NRG23141220220428648
|
14/12/2022
|
Anita Sarkar
|
0405010WL045982
|
Anita Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410886
|
|
Anita Sarkar
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-005-009/2126
(Dakhin Pub Paka)
|
0405010000NRG23141220220428651
|
14/12/2022
|
HARIDEV DAS
|
0405010WL045982
|
HARIDEV DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410890
|
|
HARIDEV DAS
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-005-009/2445
(Dakhin Pub Paka)
|
0405010000NRG23141220220428652
|
14/12/2022
|
Rangili Das
|
0405010WL045982
|
Rangili Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410878
|
|
Rangili Das
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-005-009/3198
(Dakhin Pub Paka)
|
0405010000NRG23141220220428653
|
14/12/2022
|
Khukan Sarkar
|
0405010WL045982
|
Khukan Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410876
|
|
Khukan Sarkar
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-005-009/3198
(Dakhin Pub Paka)
|
0405010000NRG23141220220428654
|
14/12/2022
|
Rita Biswas Sarkar
|
0405010WL045982
|
Rita Biswas Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410875
|
|
Rita Biswas Sarkar
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-005-009/3565
(Dakhin Pub Paka)
|
0405010000NRG23141220220428657
|
14/12/2022
|
Pranab Das
|
0405010WL045982
|
Pranab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410870
|
|
Pranab Das
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-005-009/3565
(Dakhin Pub Paka)
|
0405010000NRG23141220220428658
|
14/12/2022
|
Pritimani Deka
|
0405010WL045982
|
Pritimani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410862
|
|
Pritimani Deka
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-005-009/3607
(Dakhin Pub Paka)
|
0405010000NRG23141220220428659
|
14/12/2022
|
Pankaj Kumar Das
|
0405010WL045982
|
Pankaj Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410899
|
|
Pankaj Kumar Das
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-005-009/3633
(Dakhin Pub Paka)
|
0405010000NRG23141220220428661
|
14/12/2022
|
Jono Das
|
0405010WL045982
|
Jono Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410847
|
|
Jono Das
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-005-009/486
(Dakhin Pub Paka)
|
0405010000NRG23141220220428663
|
14/12/2022
|
BHULU BALA DAS
|
0405010WL045982
|
BHULU BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410861
|
|
BHULU BALA DAS
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-005-009/486
(Dakhin Pub Paka)
|
0405010000NRG23141220220428662
|
14/12/2022
|
Devojit Das
|
0405010WL045982
|
Devojit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410865
|
|
Devojit Das
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-005-009/506
(Dakhin Pub Paka)
|
0405010000NRG23141220220428668
|
14/12/2022
|
Karan Das
|
0405010WL045982
|
Karan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410871
|
|
Karan Das
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-005-009/506
(Dakhin Pub Paka)
|
0405010000NRG23141220220428667
|
14/12/2022
|
Megan Das
|
0405010WL045982
|
Megan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410885
|
|
Megan Das
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-005-009/506
(Dakhin Pub Paka)
|
0405010000NRG23141220220428669
|
14/12/2022
|
Rapo Das
|
0405010WL045982
|
Rapo Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410842
|
|
Rapo Das
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-005-009/507
(Dakhin Pub Paka)
|
0405010000NRG23141220220428670
|
14/12/2022
|
Rupnath Das
|
0405010WL045982
|
Rupnath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410850
|
|
Rupnath Das
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-005-009/509
(Dakhin Pub Paka)
|
0405010000NRG23141220220428671
|
14/12/2022
|
Sana Ram Das
|
0405010WL045982
|
Sana Ram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410874
|
|
Sana Ram Das
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-005-009/516
(Dakhin Pub Paka)
|
0405010000NRG23141220220428672
|
14/12/2022
|
Layan Das
|
0405010WL045982
|
Layan Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043410843
|
|
Layan Das
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-005-009/547
(Dakhin Pub Paka)
|
0405010000NRG23141220220428675
|
14/12/2022
|
Mamani Das
|
0405010WL045982
|
Mamani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410894
|
|
Mamani Das
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-005-009/551
(Dakhin Pub Paka)
|
0405010000NRG23141220220428677
|
14/12/2022
|
Mintu Das
|
0405010WL045982
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410896
|
|
Mintu Das
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-005-009/551
(Dakhin Pub Paka)
|
0405010000NRG23141220220428676
|
14/12/2022
|
Renu Das
|
0405010WL045982
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410892
|
|
Renu Das
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-005-009/554
(Dakhin Pub Paka)
|
0405010000NRG23141220220428678
|
14/12/2022
|
Majani Das
|
0405010WL045982
|
Majani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410891
|
|
Majani Das
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-005-009/557
(Dakhin Pub Paka)
|
0405010000NRG23141220220428681
|
14/12/2022
|
Malati Das
|
0405010WL045982
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410844
|
|
Malati Das
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-005-009/557
(Dakhin Pub Paka)
|
0405010000NRG23141220220428680
|
14/12/2022
|
Phanidhar Das
|
0405010WL045982
|
Phanidhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410879
|
|
Phanidhar Das
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-005-009/561
(Dakhin Pub Paka)
|
0405010000NRG23141220220428683
|
14/12/2022
|
Chinmay Das
|
0405010WL045982
|
Chinmay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410845
|
|
Chinmay Das
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-005-009/561
(Dakhin Pub Paka)
|
0405010000NRG23141220220428682
|
14/12/2022
|
Jajneswar Das
|
0405010WL045982
|
Jajneswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410893
|
|
Jajneswar Das
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-005-009/572
(Dakhin Pub Paka)
|
0405010000NRG23141220220428685
|
14/12/2022
|
MAINA DAS
|
0405010WL045982
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410849
|
|
MAINA DAS
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-005-009/572
(Dakhin Pub Paka)
|
0405010000NRG23141220220428684
|
14/12/2022
|
PURNIMA DAS
|
0405010WL045982
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410903
|
|
PURNIMA DAS
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-005-009/657
(Dakhin Pub Paka)
|
0405010000NRG23141220220428687
|
14/12/2022
|
Labakanta Das
|
0405010WL045982
|
Labakanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410900
|
|
Labakanta Das
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-005-009/658
(Dakhin Pub Paka)
|
0405010000NRG23141220220428688
|
14/12/2022
|
Gitamani Das
|
0405010WL045982
|
Gitamani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410889
|
|
Gitamani Das
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-005-009/658
(Dakhin Pub Paka)
|
0405010000NRG23141220220428689
|
14/12/2022
|
Sayanika Das
|
0405010WL045982
|
Sayanika Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8043410904
|
|
Sayanika Das
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-005-009/663
(Dakhin Pub Paka)
|
0405010000NRG23141220220428690
|
14/12/2022
|
Devibala Das
|
0405010WL045982
|
Devibala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410888
|
|
Devibala Das
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-005-009/663
(Dakhin Pub Paka)
|
0405010000NRG23141220220428692
|
14/12/2022
|
Kishor Das
|
0405010WL045982
|
Kishor Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410880
|
|
Kishor Das
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-005-009/663
(Dakhin Pub Paka)
|
0405010000NRG23141220220428691
|
14/12/2022
|
Suman Das
|
0405010WL045982
|
Suman Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410868
|
|
Suman Das
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-005-009/664
(Dakhin Pub Paka)
|
0405010000NRG23141220220428694
|
14/12/2022
|
Ranjani Das
|
0405010WL045982
|
Ranjani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410848
|
|
Ranjani Das
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-005-011/812
(Dakhin Pub Paka)
|
0405010000NRG23141220220428696
|
14/12/2022
|
Gopal Sarkar
|
0405010WL045982
|
Gopal Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410884
|
|
Gopal Sarkar
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-005-013/1279
(Dakhin Pub Paka)
|
0405010000NRG23141220220428701
|
14/12/2022
|
Akhil Ch. Biswas
|
0405010WL045982
|
Akhil Ch. Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410869
|
|
Akhil Ch. Biswas
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-005-013/2792
(Dakhin Pub Paka)
|
0405010000NRG23141220220428703
|
14/12/2022
|
Jilmohan Sarkar
|
0405010WL045982
|
Jilmohan Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410863
|
|
Jilmohan Sarkar
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-005-013/3536
(Dakhin Pub Paka)
|
0405010000NRG23141220220428705
|
14/12/2022
|
Anup Roy
|
0405010WL045982
|
Anup Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410902
|
|
Anup Roy
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-005-013/3545
(Dakhin Pub Paka)
|
0405010000NRG23141220220428708
|
14/12/2022
|
Rita Bala Ray
|
0405010WL045982
|
Rita Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410898
|
|
Rita Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
55
|
PAKABETBARI
|
AS-05-010-005-011/812
(Dakhin Pub Paka)
|
0405010000NRG23141220220428697
|
14/12/2022
|
Saraswati Sarkar
|
0405010WL045982
|
Saraswati Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410859
|
|
Saraswati Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
PAKABETBARI
|
AS-05-010-005-007/2074
(Dakhin Pub Paka)
|
0405010000NRG23141220220428629
|
14/12/2022
|
Parul Das
|
0405010WL045982
|
Parul Das
|
00415
|
SBIN0011611
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043410855
|
|
MR PARUL DAS
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-005-007/362
(Dakhin Pub Paka)
|
0405010000NRG23141220220428643
|
14/12/2022
|
Maran Sarkar
|
0405010WL045982
|
Maran Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410853
|
|
MR MARAN SARKAR
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-005-009/3607
(Dakhin Pub Paka)
|
0405010000NRG23141220220428660
|
14/12/2022
|
Nabanita Das
|
0405010WL045982
|
Nabanita Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410852
|
|
MRS NABNITA DAS
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-005-011/812
(Dakhin Pub Paka)
|
0405010000NRG23141220220428698
|
14/12/2022
|
Pranab Sarkar
|
0405010WL045982
|
Pranab Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410854
|
|
MR PRANAB SARKAR
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-005-013/3485
(Dakhin Pub Paka)
|
0405010000NRG23141220220428704
|
14/12/2022
|
Mithu Ram Sarkar
|
0405010WL045982
|
Mithu Ram Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410851
|
|
MR MITHU RAM SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
61
|
PAKABETBARI
|
AS-05-010-005-011/812
(Dakhin Pub Paka)
|
0405010000NRG23141220220428699
|
14/12/2022
|
Daijee Sarkar
|
0405010WL045982
|
Daijee Sarkar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410857
|
|
DAIJEE SARKAR
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-005-013/3543
(Dakhin Pub Paka)
|
0405010000NRG23141220220428706
|
14/12/2022
|
Prasenjit Sarkar
|
0405010WL045982
|
Prasenjit Sarkar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410858
|
|
PRASENJIT SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
PAKABETBARI
|
AS-05-010-005-013/3544
(Dakhin Pub Paka)
|
0405010000NRG23141220220428707
|
14/12/2022
|
Bipul Mandal
|
0405010WL045982
|
Bipul Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043410856
|
|
Bipul Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|