|
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-05-010-005-002/105
(Dakhin Pub Paka)
|
0405010000NRG23291220220450035
|
29/12/2022
|
Nimai Chandra Mandal
|
0405010WL048862
|
Nimai Chandra Mandal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508170
|
|
Nimai Chandra Mandal
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-005-002/110
(Dakhin Pub Paka)
|
0405010000NRG23291220220450036
|
29/12/2022
|
Mathura Mohan Sarkar
|
0405010WL048862
|
Mathura Mohan Sarkar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508194
|
|
Mathura Mohan Sarkar
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-005-002/3619
(Dakhin Pub Paka)
|
0405010000NRG23291220220450038
|
29/12/2022
|
Mino Mandal.
|
0405010WL048862
|
Mino Mandal.
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508226
|
|
Mino Mandal.
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-005-002/94
(Dakhin Pub Paka)
|
0405010000NRG23291220220450040
|
29/12/2022
|
Basanti Manidas
|
0405010WL048862
|
Basanti Manidas
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508177
|
|
Basanti Manidas
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-005-002/94
(Dakhin Pub Paka)
|
0405010000NRG23291220220450039
|
29/12/2022
|
Ranjit Manidas
|
0405010WL048862
|
Ranjit Manidas
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508232
|
|
Ranjit Manidas
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-005-002/95
(Dakhin Pub Paka)
|
0405010000NRG23291220220450392
|
29/12/2022
|
Rananjay Sarkar
|
0405010WL048896
|
Rananjay Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508179
|
|
Rananjay Sarkar
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-005-006/2033
(Dakhin Pub Paka)
|
0405010000NRG23291220220449946
|
29/12/2022
|
Kamana Roy
|
0405010WL048850
|
Kamana Roy
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508214
|
|
Kamana Roy
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-005-006/276
(Dakhin Pub Paka)
|
0405010000NRG23291220220449875
|
29/12/2022
|
Pashan Sarkar
|
0405010WL048841
|
Pashan Sarkar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508182
|
|
Pashan Sarkar
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-005-007/2065
(Dakhin Pub Paka)
|
0405010000NRG23291220220450405
|
29/12/2022
|
Prabhati Mandal
|
0405010WL048898
|
Prabhati Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508269
|
|
Prabhati Mandal
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-005-007/2074
(Dakhin Pub Paka)
|
0405010000NRG23291220220450406
|
29/12/2022
|
Manik Das
|
0405010WL048898
|
Manik Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508276
|
|
Manik Das
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-005-007/2103
(Dakhin Pub Paka)
|
0405010000NRG23291220220450409
|
29/12/2022
|
Bulbuli Karmakar
|
0405010WL048898
|
Bulbuli Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508223
|
|
Bulbuli Karmakar
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-005-007/2525
(Dakhin Pub Paka)
|
0405010000NRG23291220220450411
|
29/12/2022
|
Bishakha Karmakar
|
0405010WL048898
|
Bishakha Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508174
|
|
Bishakha Karmakar
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-005-007/2525
(Dakhin Pub Paka)
|
0405010000NRG23291220220450410
|
29/12/2022
|
Bishakha Karmakar
|
0405010WL048898
|
Bishakha Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508173
|
|
Bishakha Karmakar
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-005-007/2574
(Dakhin Pub Paka)
|
0405010000NRG23291220220450413
|
29/12/2022
|
Durgabala Mandal
|
0405010WL048898
|
Durgabala Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508187
|
|
Durgabala Mandal
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-005-007/2583
(Dakhin Pub Paka)
|
0405010000NRG23291220220450414
|
29/12/2022
|
Paritosh Roy
|
0405010WL048898
|
Paritosh Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508171
|
|
Paritosh Roy
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-005-007/2847
(Dakhin Pub Paka)
|
0405010000NRG23291220220450415
|
29/12/2022
|
Khagen Mandal
|
0405010WL048898
|
Khagen Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508216
|
|
Khagen Mandal
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-005-007/2847
(Dakhin Pub Paka)
|
0405010000NRG23291220220450416
|
29/12/2022
|
Menaka Mandal
|
0405010WL048898
|
Menaka Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508184
|
|
Menaka Mandal
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-005-007/3499
(Dakhin Pub Paka)
|
0405010000NRG23291220220450417
|
29/12/2022
|
Banjit Das
|
0405010WL048898
|
Banjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508195
|
|
Banjit Das
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-005-007/3499
(Dakhin Pub Paka)
|
0405010000NRG23291220220450418
|
29/12/2022
|
Rangili Das
|
0405010WL048898
|
Rangili Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508196
|
|
Rangili Das
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-005-007/362
(Dakhin Pub Paka)
|
0405010000NRG23291220220450420
|
29/12/2022
|
Parbati Sarkar
|
0405010WL048898
|
Parbati Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508200
|
|
Parbati Sarkar
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-005-007/366
(Dakhin Pub Paka)
|
0405010000NRG23291220220450422
|
29/12/2022
|
Anjali Mondal
|
0405010WL048898
|
Anjali Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508193
|
|
Anjali Mondal
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-005-007/366
(Dakhin Pub Paka)
|
0405010000NRG23291220220450423
|
29/12/2022
|
Biswanath Mondal
|
0405010WL048898
|
Biswanath Mondal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508175
|
|
Biswanath Mondal
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-005-007/366
(Dakhin Pub Paka)
|
0405010000NRG23291220220450424
|
29/12/2022
|
Sanjoy Sarkar
|
0405010WL048898
|
Sanjoy Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508210
|
|
Sanjoy Sarkar
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-005-007/423
(Dakhin Pub Paka)
|
0405010000NRG23291220220450426
|
29/12/2022
|
Anita Sarkar
|
0405010WL048898
|
Anita Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508199
|
|
Anita Sarkar
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-005-007/423
(Dakhin Pub Paka)
|
0405010000NRG23291220220450425
|
29/12/2022
|
Sukumar Sarkar
|
0405010WL048898
|
Sukumar Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508274
|
|
Sukumar Sarkar
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-005-009/2126
(Dakhin Pub Paka)
|
0405010000NRG23291220220450429
|
29/12/2022
|
HARIDEV DAS
|
0405010WL048898
|
HARIDEV DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508202
|
|
HARIDEV DAS
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-005-009/2445
(Dakhin Pub Paka)
|
0405010000NRG23291220220450430
|
29/12/2022
|
Rangili Das
|
0405010WL048898
|
Rangili Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508264
|
|
Rangili Das
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-005-009/2517
(Dakhin Pub Paka)
|
0405010000NRG23291220220450396
|
29/12/2022
|
Anjali Sarkar
|
0405010WL048896
|
Anjali Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508224
|
|
Anjali Sarkar
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-005-009/2517
(Dakhin Pub Paka)
|
0405010000NRG23291220220450395
|
29/12/2022
|
Narayan Sarkar
|
0405010WL048896
|
Narayan Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508209
|
|
Narayan Sarkar
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-005-009/3198
(Dakhin Pub Paka)
|
0405010000NRG23291220220450431
|
29/12/2022
|
Khukan Sarkar
|
0405010WL048898
|
Khukan Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508186
|
|
Khukan Sarkar
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-005-009/3198
(Dakhin Pub Paka)
|
0405010000NRG23291220220450432
|
29/12/2022
|
Rita Biswas Sarkar
|
0405010WL048898
|
Rita Biswas Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508265
|
|
Rita Biswas Sarkar
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-005-009/3435
(Dakhin Pub Paka)
|
0405010000NRG23291220220450249
|
29/12/2022
|
Chimi Das.
|
0405010WL048881
|
Chimi Das.
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508180
|
|
Chimi Das.
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-005-009/3435
(Dakhin Pub Paka)
|
0405010000NRG23291220220450248
|
29/12/2022
|
Moon Das
|
0405010WL048881
|
Moon Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508189
|
|
Moon Das
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-005-009/3435
(Dakhin Pub Paka)
|
0405010000NRG23291220220450247
|
29/12/2022
|
Shri Hiren Das
|
0405010WL048881
|
Shri Hiren Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508176
|
|
Shri Hiren Das
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-005-009/3565
(Dakhin Pub Paka)
|
0405010000NRG23291220220450435
|
29/12/2022
|
Pranab Das
|
0405010WL048898
|
Pranab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508181
|
|
Pranab Das
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-005-009/3565
(Dakhin Pub Paka)
|
0405010000NRG23291220220450436
|
29/12/2022
|
Pritimani Deka
|
0405010WL048898
|
Pritimani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508270
|
|
Pritimani Deka
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-005-009/3607
(Dakhin Pub Paka)
|
0405010000NRG23291220220450437
|
29/12/2022
|
Pankaj Kumar Das
|
0405010WL048898
|
Pankaj Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508215
|
|
Pankaj Kumar Das
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-005-009/3633
(Dakhin Pub Paka)
|
0405010000NRG23291220220450439
|
29/12/2022
|
Jono Das
|
0405010WL048898
|
Jono Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508227
|
|
Jono Das
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-005-009/456
(Dakhin Pub Paka)
|
0405010000NRG23291220220450397
|
29/12/2022
|
Naba Majumdar
|
0405010WL048896
|
Naba Majumdar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508256
|
|
Naba Majumdar
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-005-009/460
(Dakhin Pub Paka)
|
0405010000NRG23291220220450400
|
29/12/2022
|
Anil Sarkar
|
0405010WL048896
|
Anil Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508229
|
|
Anil Sarkar
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-005-009/462
(Dakhin Pub Paka)
|
0405010000NRG23291220220450401
|
29/12/2022
|
Ashtami Sarkar
|
0405010WL048896
|
Ashtami Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508271
|
|
Ashtami Sarkar
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-005-009/465
(Dakhin Pub Paka)
|
0405010000NRG23291220220450041
|
29/12/2022
|
Haren Sarkar.
|
0405010WL048862
|
Haren Sarkar.
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508169
|
|
Haren Sarkar.
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-005-009/465
(Dakhin Pub Paka)
|
0405010000NRG23291220220450042
|
29/12/2022
|
Kalpana Bala Sarkar
|
0405010WL048862
|
Kalpana Bala Sarkar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508168
|
|
Kalpana Bala Sarkar
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-005-009/479
(Dakhin Pub Paka)
|
0405010000NRG23291220220450043
|
29/12/2022
|
Belapati Sarkar
|
0405010WL048862
|
Belapati Sarkar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508166
|
|
Belapati Sarkar
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-005-009/486
(Dakhin Pub Paka)
|
0405010000NRG23291220220450441
|
29/12/2022
|
BHULU BALA DAS
|
0405010WL048898
|
BHULU BALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508273
|
|
BHULU BALA DAS
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-005-009/486
(Dakhin Pub Paka)
|
0405010000NRG23291220220450440
|
29/12/2022
|
Devojit Das
|
0405010WL048898
|
Devojit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508172
|
|
Devojit Das
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-005-009/506
(Dakhin Pub Paka)
|
0405010000NRG23291220220450443
|
29/12/2022
|
Karan Das
|
0405010WL048898
|
Karan Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083508268
|
|
Karan Das
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-005-009/507
(Dakhin Pub Paka)
|
0405010000NRG23291220220450444
|
29/12/2022
|
Rupnath Das
|
0405010WL048898
|
Rupnath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508234
|
|
Rupnath Das
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-005-009/509
(Dakhin Pub Paka)
|
0405010000NRG23291220220450445
|
29/12/2022
|
Sana Ram Das
|
0405010WL048898
|
Sana Ram Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508266
|
|
Sana Ram Das
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-005-009/521
(Dakhin Pub Paka)
|
0405010000NRG23291220220449947
|
29/12/2022
|
Gita Das
|
0405010WL048850
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508231
|
|
Gita Das
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-005-009/523
(Dakhin Pub Paka)
|
0405010000NRG23291220220450253
|
29/12/2022
|
Dharya Bala Das
|
0405010WL048881
|
Dharya Bala Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508230
|
|
Dharya Bala Das
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-005-009/523
(Dakhin Pub Paka)
|
0405010000NRG23291220220450251
|
29/12/2022
|
Mantu Das
|
0405010WL048881
|
Mantu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508183
|
|
Mantu Das
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-005-009/527
(Dakhin Pub Paka)
|
0405010000NRG23291220220449949
|
29/12/2022
|
Joy Kanta Das
|
0405010WL048850
|
Joy Kanta Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508198
|
|
Joy Kanta Das
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-005-009/527
(Dakhin Pub Paka)
|
0405010000NRG23291220220449951
|
29/12/2022
|
Ripan Das
|
0405010WL048850
|
Ripan Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508267
|
|
Ripan Das
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-005-009/547
(Dakhin Pub Paka)
|
0405010000NRG23291220220450448
|
29/12/2022
|
Pankaj Das
|
0405010WL048898
|
Pankaj Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508208
|
|
Pankaj Das
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-005-009/551
(Dakhin Pub Paka)
|
0405010000NRG23291220220450450
|
29/12/2022
|
Mintu Das
|
0405010WL048898
|
Mintu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8083508211
|
|
Mintu Das
|
()
|
|
57
|
PAKABETBARI
|
AS-05-010-005-009/551
(Dakhin Pub Paka)
|
0405010000NRG23291220220450449
|
29/12/2022
|
Renu Das
|
0405010WL048898
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8083508258
|
|
Renu Das
|
()
|
|
58
|
PAKABETBARI
|
AS-05-010-005-009/554
(Dakhin Pub Paka)
|
0405010000NRG23291220220450452
|
29/12/2022
|
Majani Das
|
0405010WL048898
|
Majani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508203
|
|
Majani Das
|
()
|
|
59
|
PAKABETBARI
|
AS-05-010-005-009/556
(Dakhin Pub Paka)
|
0405010000NRG23291220220450453
|
29/12/2022
|
Dipti Das
|
0405010WL048898
|
Dipti Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508204
|
|
Dipti Das
|
()
|
|
60
|
PAKABETBARI
|
AS-05-010-005-009/557
(Dakhin Pub Paka)
|
0405010000NRG23291220220450456
|
29/12/2022
|
Malati Das
|
0405010WL048898
|
Malati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508219
|
|
Malati Das
|
()
|
|
61
|
PAKABETBARI
|
AS-05-010-005-009/557
(Dakhin Pub Paka)
|
0405010000NRG23291220220450455
|
29/12/2022
|
Phanidhar Das
|
0405010WL048898
|
Phanidhar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508263
|
|
Phanidhar Das
|
()
|
|
62
|
PAKABETBARI
|
AS-05-010-005-009/561
(Dakhin Pub Paka)
|
0405010000NRG23291220220450458
|
29/12/2022
|
Chinmay Das
|
0405010WL048898
|
Chinmay Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508221
|
|
Chinmay Das
|
()
|
|
63
|
PAKABETBARI
|
AS-05-010-005-009/561
(Dakhin Pub Paka)
|
0405010000NRG23291220220450457
|
29/12/2022
|
Jajneswar Das
|
0405010WL048898
|
Jajneswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508205
|
|
Jajneswar Das
|
()
|
|
64
|
PAKABETBARI
|
AS-05-010-005-009/562
(Dakhin Pub Paka)
|
0405010000NRG23291220220449952
|
29/12/2022
|
Laksheswar Das
|
0405010WL048850
|
Laksheswar Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508207
|
|
Laksheswar Das
|
()
|
|
65
|
PAKABETBARI
|
AS-05-010-005-009/562
(Dakhin Pub Paka)
|
0405010000NRG23291220220449953
|
29/12/2022
|
Shewali Das
|
0405010WL048850
|
Shewali Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508206
|
|
Shewali Das
|
()
|
|
66
|
PAKABETBARI
|
AS-05-010-005-009/572
(Dakhin Pub Paka)
|
0405010000NRG23291220220450460
|
29/12/2022
|
MAINA DAS
|
0405010WL048898
|
MAINA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508233
|
|
MAINA DAS
|
()
|
|
67
|
PAKABETBARI
|
AS-05-010-005-009/572
(Dakhin Pub Paka)
|
0405010000NRG23291220220450459
|
29/12/2022
|
PURNIMA DAS
|
0405010WL048898
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508218
|
|
PURNIMA DAS
|
()
|
|
68
|
PAKABETBARI
|
AS-05-010-005-009/572
(Dakhin Pub Paka)
|
0405010000NRG23291220220450461
|
29/12/2022
|
TAPAN DAS
|
0405010WL048898
|
TAPAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508260
|
|
TAPAN DAS
|
()
|
|
69
|
PAKABETBARI
|
AS-05-010-005-009/592
(Dakhin Pub Paka)
|
0405010000NRG23291220220450463
|
29/12/2022
|
Lukumani Das
|
0405010WL048898
|
Lukumani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508217
|
|
Lukumani Das
|
()
|
|
70
|
PAKABETBARI
|
AS-05-010-005-009/594
(Dakhin Pub Paka)
|
0405010000NRG23291220220450464
|
29/12/2022
|
Jamuna Das
|
0405010WL048898
|
Jamuna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508261
|
|
Jamuna Das
|
()
|
|
71
|
PAKABETBARI
|
AS-05-010-005-009/649
(Dakhin Pub Paka)
|
0405010000NRG23291220220450465
|
29/12/2022
|
Bhabesh Das
|
0405010WL048898
|
Bhabesh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8083508272
|
Account closed
|
|
|
|
72
|
PAKABETBARI
|
AS-05-010-005-009/654
(Dakhin Pub Paka)
|
0405010000NRG23291220220449955
|
29/12/2022
|
Dharmeswar Das
|
0405010WL048850
|
Dharmeswar Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508185
|
|
Dharmeswar Das
|
()
|
|
73
|
PAKABETBARI
|
AS-05-010-005-009/654
(Dakhin Pub Paka)
|
0405010000NRG23291220220449956
|
29/12/2022
|
Papari Das
|
0405010WL048850
|
Papari Das
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508213
|
|
Papari Das
|
()
|
|
74
|
PAKABETBARI
|
AS-05-010-005-009/663
(Dakhin Pub Paka)
|
0405010000NRG23291220220450466
|
29/12/2022
|
Devibala Das
|
0405010WL048898
|
Devibala Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508259
|
|
Devibala Das
|
()
|
|
75
|
PAKABETBARI
|
AS-05-010-005-009/663
(Dakhin Pub Paka)
|
0405010000NRG23291220220450468
|
29/12/2022
|
Kishor Das
|
0405010WL048898
|
Kishor Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508191
|
|
Kishor Das
|
()
|
|
76
|
PAKABETBARI
|
AS-05-010-005-009/663
(Dakhin Pub Paka)
|
0405010000NRG23291220220450467
|
29/12/2022
|
Suman Das
|
0405010WL048898
|
Suman Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508178
|
|
Suman Das
|
()
|
|
77
|
PAKABETBARI
|
AS-05-010-005-009/664
(Dakhin Pub Paka)
|
0405010000NRG23291220220450470
|
29/12/2022
|
Ranjani Das
|
0405010WL048898
|
Ranjani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508228
|
|
Ranjani Das
|
()
|
|
78
|
PAKABETBARI
|
AS-05-010-005-012/1003
(Dakhin Pub Paka)
|
0405010000NRG23291220220450329
|
29/12/2022
|
Lakhi Sarkar
|
0405010WL048887
|
Lakhi Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508192
|
|
Lakhi Sarkar
|
()
|
|
79
|
PAKABETBARI
|
AS-05-010-005-012/1003
(Dakhin Pub Paka)
|
0405010000NRG23291220220450328
|
29/12/2022
|
Nipen Sarkar
|
0405010WL048887
|
Nipen Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508190
|
|
Nipen Sarkar
|
()
|
|
80
|
PAKABETBARI
|
AS-05-010-005-012/1009
(Dakhin Pub Paka)
|
0405010000NRG23291220220449876
|
29/12/2022
|
Sandhya Sarkar
|
0405010WL048841
|
Sandhya Sarkar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508165
|
|
Sandhya Sarkar
|
()
|
|
81
|
PAKABETBARI
|
AS-05-010-005-012/1017
(Dakhin Pub Paka)
|
0405010000NRG23291220220450254
|
29/12/2022
|
Sarnalata Sarkar
|
0405010WL048881
|
Sarnalata Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508167
|
|
Sarnalata Sarkar
|
()
|
|
82
|
PAKABETBARI
|
AS-05-010-005-012/1018
(Dakhin Pub Paka)
|
0405010000NRG23291220220450256
|
29/12/2022
|
Ratan Sarkar
|
0405010WL048881
|
Ratan Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508188
|
|
Ratan Sarkar
|
()
|
|
83
|
PAKABETBARI
|
AS-05-010-005-012/1136
(Dakhin Pub Paka)
|
0405010000NRG23291220220450258
|
29/12/2022
|
Sanjit Sarkar
|
0405010WL048881
|
Sanjit Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508201
|
|
Sanjit Sarkar
|
()
|
|
84
|
PAKABETBARI
|
AS-05-010-005-012/1136
(Dakhin Pub Paka)
|
0405010000NRG23291220220450259
|
29/12/2022
|
Sefali Sarkar.
|
0405010WL048881
|
Sefali Sarkar.
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508257
|
|
Sefali Sarkar.
|
()
|
|
85
|
PAKABETBARI
|
AS-05-010-005-012/2639
(Dakhin Pub Paka)
|
0405010000NRG23291220220449877
|
29/12/2022
|
Erani Sarkar
|
0405010WL048841
|
Erani Sarkar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508220
|
|
Erani Sarkar
|
()
|
|
86
|
PAKABETBARI
|
AS-05-010-005-012/2870
(Dakhin Pub Paka)
|
0405010000NRG23291220220449878
|
29/12/2022
|
Karpula Sarkar
|
0405010WL048841
|
Karpula Sarkar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508222
|
|
Karpula Sarkar
|
()
|
|
87
|
PAKABETBARI
|
AS-05-010-005-012/3098
(Dakhin Pub Paka)
|
0405010000NRG23291220220449880
|
29/12/2022
|
Shantabala Mandal
|
0405010WL048841
|
Shantabala Mandal
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508235
|
|
Shantabala Mandal
|
()
|
|
88
|
PAKABETBARI
|
AS-05-010-005-012/3102
(Dakhin Pub Paka)
|
0405010000NRG23291220220450331
|
29/12/2022
|
Purnima Sarkar
|
0405010WL048887
|
Purnima Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508252
|
|
Purnima Sarkar
|
()
|
|
89
|
PAKABETBARI
|
AS-05-010-005-012/910
(Dakhin Pub Paka)
|
0405010000NRG23291220220450261
|
29/12/2022
|
Narayan Sarkar
|
0405010WL048881
|
Narayan Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508225
|
|
Narayan Sarkar
|
()
|
|
90
|
PAKABETBARI
|
AS-05-010-005-012/910
(Dakhin Pub Paka)
|
0405010000NRG23291220220450260
|
29/12/2022
|
Padumi Sarkar
|
0405010WL048881
|
Padumi Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508262
|
|
Padumi Sarkar
|
()
|
|
91
|
PAKABETBARI
|
AS-05-010-005-012/953
(Dakhin Pub Paka)
|
0405010000NRG23291220220450332
|
29/12/2022
|
Marami Mandal
|
0405010WL048887
|
Marami Mandal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508253
|
|
Marami Mandal
|
()
|
|
92
|
PAKABETBARI
|
AS-05-010-005-012/962
(Dakhin Pub Paka)
|
0405010000NRG23291220220449881
|
29/12/2022
|
Aradhan Sarkar
|
0405010WL048841
|
Aradhan Sarkar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508212
|
|
Aradhan Sarkar
|
()
|
|
93
|
PAKABETBARI
|
AS-05-010-005-012/962
(Dakhin Pub Paka)
|
0405010000NRG23291220220449882
|
29/12/2022
|
Golapi Sarkar
|
0405010WL048841
|
Golapi Sarkar
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508197
|
|
Golapi Sarkar
|
()
|
|
94
|
PAKABETBARI
|
AS-05-010-005-012/986
(Dakhin Pub Paka)
|
0405010000NRG23291220220450334
|
29/12/2022
|
Prahlad Mandal
|
0405010WL048887
|
Prahlad Mandal
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508275
|
|
Prahlad Mandal
|
()
|
|
95
|
PAKABETBARI
|
AS-05-010-005-013/1279
(Dakhin Pub Paka)
|
0405010000NRG23291220220450473
|
29/12/2022
|
Akhil Ch. Biswas
|
0405010WL048898
|
Akhil Ch. Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508277
|
|
Akhil Ch. Biswas
|
()
|
|
96
|
PAKABETBARI
|
AS-05-010-005-013/2792
(Dakhin Pub Paka)
|
0405010000NRG23291220220450474
|
29/12/2022
|
Jilmohan Sarkar
|
0405010WL048898
|
Jilmohan Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508278
|
|
Jilmohan Sarkar
|
()
|
|
97
|
PAKABETBARI
|
AS-05-010-005-013/3536
(Dakhin Pub Paka)
|
0405010000NRG23291220220450476
|
29/12/2022
|
Anup Roy
|
0405010WL048898
|
Anup Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508254
|
|
Anup Roy
|
()
|
|
98
|
PAKABETBARI
|
AS-05-010-005-013/3545
(Dakhin Pub Paka)
|
0405010000NRG23291220220450479
|
29/12/2022
|
Rita Bala Ray
|
0405010WL048898
|
Rita Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508255
|
|
Rita Bala Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189383
|
189383
|
|
|
|
|
|
|
|
|
99
|
PAKABETBARI
|
AS-05-010-005-012/3098
(Dakhin Pub Paka)
|
0405010000NRG23291220220449879
|
29/12/2022
|
Niranjan Mandal
|
0405010WL048841
|
Niranjan Mandal
|
00415
|
SBIN0007202
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508236
|
|
MR NIRANJAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
100
|
PAKABETBARI
|
AS-05-010-005-007/2074
(Dakhin Pub Paka)
|
0405010000NRG23291220220450407
|
29/12/2022
|
Parul Das
|
0405010WL048898
|
Parul Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508244
|
|
MR PARUL DAS
|
()
|
|
101
|
PAKABETBARI
|
AS-05-010-005-007/362
(Dakhin Pub Paka)
|
0405010000NRG23291220220450419
|
29/12/2022
|
Maran Sarkar
|
0405010WL048898
|
Maran Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508239
|
|
MR MARAN SARKAR
|
()
|
|
102
|
PAKABETBARI
|
AS-05-010-005-009/3607
(Dakhin Pub Paka)
|
0405010000NRG23291220220450438
|
29/12/2022
|
Nabanita Das
|
0405010WL048898
|
Nabanita Das
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508238
|
|
MRS NABNITA DAS
|
()
|
|
103
|
PAKABETBARI
|
AS-05-010-005-009/456
(Dakhin Pub Paka)
|
0405010000NRG23291220220450399
|
29/12/2022
|
Premananda Mazumdar
|
0405010WL048896
|
Premananda Mazumdar
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508240
|
|
MR PREMANANDA MAZUMDAR
|
()
|
|
104
|
PAKABETBARI
|
AS-05-010-005-009/462
(Dakhin Pub Paka)
|
0405010000NRG23291220220450403
|
29/12/2022
|
Parthajit Sarkar
|
0405010WL048896
|
Parthajit Sarkar
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508245
|
|
MR PARTHAJIT SARKAR
|
()
|
|
105
|
PAKABETBARI
|
AS-05-010-005-012/1017
(Dakhin Pub Paka)
|
0405010000NRG23291220220450255
|
29/12/2022
|
Ranjit Sarkar
|
0405010WL048881
|
Ranjit Sarkar
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508242
|
|
MR RANJIT SARKAR
|
()
|
|
106
|
PAKABETBARI
|
AS-05-010-005-012/1018
(Dakhin Pub Paka)
|
0405010000NRG23291220220450257
|
29/12/2022
|
Sanjit Sarkar
|
0405010WL048881
|
Sanjit Sarkar
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508243
|
|
MR SANJIT SARKAR
|
()
|
|
107
|
PAKABETBARI
|
AS-05-010-005-012/953
(Dakhin Pub Paka)
|
0405010000NRG23291220220450333
|
29/12/2022
|
Haripad Mandal
|
0405010WL048887
|
Haripad Mandal
|
00415
|
SBIN0011611
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508241
|
|
MR HARIPAD MANDAL
|
()
|
|
108
|
PAKABETBARI
|
AS-05-010-005-013/3485
(Dakhin Pub Paka)
|
0405010000NRG23291220220450475
|
29/12/2022
|
Mithu Ram Sarkar
|
0405010WL048898
|
Mithu Ram Sarkar
|
00415
|
SBIN0011611
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508237
|
|
MR MITHU RAM SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
109
|
PAKABETBARI
|
AS-05-010-005-002/3619
(Dakhin Pub Paka)
|
0405010000NRG23291220220450037
|
29/12/2022
|
Indra Mohan Mandal
|
0405010WL048862
|
Indra Mohan Mandal
|
00462
|
UCBA0000395
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508249
|
|
INDRA MOHAN MANDAL
|
()
|
|
110
|
PAKABETBARI
|
AS-05-010-005-009/523
(Dakhin Pub Paka)
|
0405010000NRG23291220220450252
|
29/12/2022
|
Babul Das
|
0405010WL048881
|
Babul Das
|
00462
|
UCBA0000395
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508248
|
|
BABULAL DAS
|
()
|
|
111
|
PAKABETBARI
|
AS-05-010-005-012/2996
(Dakhin Pub Paka)
|
0405010000NRG23291220220450330
|
29/12/2022
|
Balaram Barman
|
0405010WL048887
|
Balaram Barman
|
00462
|
UCBA0000395
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083508251
|
|
NANDA RANI BARMAN
|
()
|
|
112
|
PAKABETBARI
|
AS-05-010-005-013/3543
(Dakhin Pub Paka)
|
0405010000NRG23291220220450477
|
29/12/2022
|
Prasenjit Sarkar
|
0405010WL048898
|
Prasenjit Sarkar
|
00462
|
UCBA0000395
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508247
|
|
PRASENJIT SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
113
|
PAKABETBARI
|
AS-05-010-005-009/493
(Dakhin Pub Paka)
|
0405010000NRG23291220220450442
|
29/12/2022
|
Sumati Das
|
0405010WL048898
|
Sumati Das
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508250
|
|
SUMATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
PAKABETBARI
|
AS-05-010-005-013/3544
(Dakhin Pub Paka)
|
0405010000NRG23291220220450478
|
29/12/2022
|
Bipul Mandal
|
0405010WL048898
|
Bipul Mandal
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508246
|
|
Bipul Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
PAKABETBARI
|
AS-05-010-005-006/2033
(Dakhin Pub Paka)
|
0405010000NRG23291220220449945
|
29/12/2022
|
Nilpad Ray
|
0405010WL048850
|
Nilpad Ray
|
00694
|
NESF0000160
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083508164
|
|
Nilpad Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223046
|
223046
|
|
|
|
|
|
|
|