|
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
|
CHAYGAON
|
AS-07-003-004-003/232
(CHAYGAON)
|
0407003000NRG23290320230412602
|
29/03/2023
|
Utpal Das
|
0407003WL043848
|
Utpal Das
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504283
|
|
Utpal Das
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-004-003/974
(CHAYGAON)
|
0407003000NRG23290320230412618
|
29/03/2023
|
Gourisankar Choudhury
|
0407003WL043848
|
Gourisankar Choudhury
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504282
|
|
Gourisankar Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
CHAYGAON
|
AS-07-003-004-001/1851
(CHAYGAON)
|
0407003000NRG23290320230412547
|
29/03/2023
|
Arnali Das
|
0407003WL043848
|
Arnali Das
|
00078
|
CNRB0004255
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500504285
|
|
Arnali Das
|
()
|
|
4
|
CHAYGAON
|
AS-07-003-004-001/1854
(CHAYGAON)
|
0407003000NRG23290320230412548
|
29/03/2023
|
Baikuntha Das
|
0407003WL043848
|
Baikuntha Das
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504284
|
|
Baikuntha Das
|
()
|
|
5
|
CHAYGAON
|
AS-07-003-004-001/1860
(CHAYGAON)
|
0407003000NRG23290320230412550
|
29/03/2023
|
Ranu Das
|
0407003WL043848
|
Ranu Das
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504287
|
|
Ranu Das
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-004-001/959
(CHAYGAON)
|
0407003000NRG23290320230412585
|
29/03/2023
|
Padmini Das
|
0407003WL043848
|
Padmini Das
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504286
|
|
Padmini Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
CHAYGAON
|
AS-07-003-004-001/1870
(CHAYGAON)
|
0407003000NRG23290320230412552
|
29/03/2023
|
Smt.Jonali Das
|
0407003WL043848
|
Smt.Jonali Das
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504296
|
|
Smt.Jonali Das
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-004-001/2377
(CHAYGAON)
|
0407003000NRG23290320230412554
|
29/03/2023
|
Latika Das
|
0407003WL043848
|
Latika Das
|
00176
|
IDIB000T520
|
229
|
229
|
Rejected
|
03/04/2023
|
|
0500504289
|
A/c Blocked or Frozen
|
|
|
|
9
|
CHAYGAON
|
AS-07-003-004-001/940
(CHAYGAON)
|
0407003000NRG23290320230412581
|
29/03/2023
|
Bala Das
|
0407003WL043848
|
Bala Das
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504288
|
|
Bala Das
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-004-003/2064
(CHAYGAON)
|
0407003000NRG23290320230412593
|
29/03/2023
|
Mira Das
|
0407003WL043848
|
Mira Das
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504307
|
|
Mira Das
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-004-003/232
(CHAYGAON)
|
0407003000NRG23290320230412601
|
29/03/2023
|
Nijara Das
|
0407003WL043848
|
Nijara Das
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504291
|
|
Nijara Das
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-004-003/2384
(CHAYGAON)
|
0407003000NRG23290320230412603
|
29/03/2023
|
Nabajyoti Chaudhury
|
0407003WL043848
|
Nabajyoti Chaudhury
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504309
|
|
Nabajyoti Chaudhury
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-004-003/2524
(CHAYGAON)
|
0407003000NRG23290320230412610
|
29/03/2023
|
Manju Das
|
0407003WL043848
|
Manju Das
|
00176
|
IDIB000T520
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500504290
|
|
Manju Das
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-004-003/285
(CHAYGAON)
|
0407003000NRG23290320230412613
|
29/03/2023
|
Kalpana Baniya
|
0407003WL043848
|
Kalpana Baniya
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504308
|
|
Kalpana Baniya
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-004-003/324
(CHAYGAON)
|
0407003000NRG23290320230412614
|
29/03/2023
|
Rambha Das
|
0407003WL043848
|
Rambha Das
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504295
|
|
Rambha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
16
|
CHAYGAON
|
AS-07-003-004-001/1844
(CHAYGAON)
|
0407003000NRG23290320230412545
|
29/03/2023
|
Jugal Das
|
0407003WL043848
|
Jugal Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504314
|
|
Jugal Das
|
()
|
|
17
|
CHAYGAON
|
AS-07-003-004-001/1854
(CHAYGAON)
|
0407003000NRG23290320230412549
|
29/03/2023
|
Subala Das
|
0407003WL043848
|
Subala Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504298
|
|
Subala Das
|
()
|
|
18
|
CHAYGAON
|
AS-07-003-004-001/1870
(CHAYGAON)
|
0407003000NRG23290320230412551
|
29/03/2023
|
Sri Prabodh Das
|
0407003WL043848
|
Sri Prabodh Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504323
|
|
Sri Prabodh Das
|
()
|
|
19
|
CHAYGAON
|
AS-07-003-004-001/2398
(CHAYGAON)
|
0407003000NRG23290320230412556
|
29/03/2023
|
Harmohan Das
|
0407003WL043848
|
Harmohan Das
|
00354
|
PUNB0039820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500504325
|
|
Harmohan Das
|
()
|
|
20
|
CHAYGAON
|
AS-07-003-004-001/2398
(CHAYGAON)
|
0407003000NRG23290320230412555
|
29/03/2023
|
Khirod Das
|
0407003WL043848
|
Khirod Das
|
00354
|
PUNB0039820
|
458
|
458
|
Processed
|
03/04/2023
|
|
0500504324
|
|
Khirod Das
|
()
|
|
21
|
CHAYGAON
|
AS-07-003-004-001/2399
(CHAYGAON)
|
0407003000NRG23290320230412557
|
29/03/2023
|
Ananta Das
|
0407003WL043848
|
Ananta Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504297
|
|
Ananta Das
|
()
|
|
22
|
CHAYGAON
|
AS-07-003-004-001/2404
(CHAYGAON)
|
0407003000NRG23290320230412562
|
29/03/2023
|
Bibha Thakuria
|
0407003WL043848
|
Bibha Thakuria
|
00354
|
PUNB0039820
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500504326
|
|
Bibha Thakuria
|
()
|
|
23
|
CHAYGAON
|
AS-07-003-004-001/2404
(CHAYGAON)
|
0407003000NRG23290320230412561
|
29/03/2023
|
Kushal Thakuria
|
0407003WL043848
|
Kushal Thakuria
|
00354
|
PUNB0039820
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500504302
|
|
Kushal Thakuria
|
()
|
|
24
|
CHAYGAON
|
AS-07-003-004-001/2412
(CHAYGAON)
|
0407003000NRG23290320230412563
|
29/03/2023
|
Kamleswar Das
|
0407003WL043848
|
Kamleswar Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504329
|
|
Kamleswar Das
|
()
|
|
25
|
CHAYGAON
|
AS-07-003-004-001/2482
(CHAYGAON)
|
0407003000NRG23290320230412568
|
29/03/2023
|
Dipjyoti Das
|
0407003WL043848
|
Dipjyoti Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504340
|
|
Dipjyoti Das
|
()
|
|
26
|
CHAYGAON
|
AS-07-003-004-001/2482
(CHAYGAON)
|
0407003000NRG23290320230412566
|
29/03/2023
|
Rita Das
|
0407003WL043848
|
Rita Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504310
|
|
Rita Das
|
()
|
|
27
|
CHAYGAON
|
AS-07-003-004-001/467
(CHAYGAON)
|
0407003000NRG23290320230412571
|
29/03/2023
|
Manmohan Das
|
0407003WL043848
|
Manmohan Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504311
|
|
Manmohan Das
|
()
|
|
28
|
CHAYGAON
|
AS-07-003-004-001/473
(CHAYGAON)
|
0407003000NRG23290320230412573
|
29/03/2023
|
Kushal Das
|
0407003WL043848
|
Kushal Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504300
|
|
Kushal Das
|
()
|
|
29
|
CHAYGAON
|
AS-07-003-004-001/480
(CHAYGAON)
|
0407003000NRG23290320230412576
|
29/03/2023
|
Pinki Dutta Das
|
0407003WL043848
|
Pinki Dutta Das
|
00354
|
PUNB0039820
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500504341
|
|
Pinki Dutta Das
|
()
|
|
30
|
CHAYGAON
|
AS-07-003-004-001/480
(CHAYGAON)
|
0407003000NRG23290320230412575
|
29/03/2023
|
Satish Das
|
0407003WL043848
|
Satish Das
|
00354
|
PUNB0039820
|
687
|
687
|
Processed
|
03/04/2023
|
|
0500504299
|
|
Satish Das
|
()
|
|
31
|
CHAYGAON
|
AS-07-003-004-001/938
(CHAYGAON)
|
0407003000NRG23290320230412578
|
29/03/2023
|
Rupali Das
|
0407003WL043848
|
Rupali Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504301
|
|
Rupali Das
|
()
|
|
32
|
CHAYGAON
|
AS-07-003-004-001/939
(CHAYGAON)
|
0407003000NRG23290320230412579
|
29/03/2023
|
smt mintu das
|
0407003WL043848
|
smt mintu das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504322
|
|
smt mintu das
|
()
|
|
33
|
CHAYGAON
|
AS-07-003-004-001/953
(CHAYGAON)
|
0407003000NRG23290320230412582
|
29/03/2023
|
Premoda das
|
0407003WL043848
|
Premoda das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504304
|
|
Premoda das
|
()
|
|
34
|
CHAYGAON
|
AS-07-003-004-001/953
(CHAYGAON)
|
0407003000NRG23290320230412583
|
29/03/2023
|
Satya Das
|
0407003WL043848
|
Satya Das
|
00354
|
PUNB0039820
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500504330
|
|
Satya Das
|
()
|
|
35
|
CHAYGAON
|
AS-07-003-004-001/959
(CHAYGAON)
|
0407003000NRG23290320230412584
|
29/03/2023
|
Basanti Das
|
0407003WL043848
|
Basanti Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504305
|
|
Basanti Das
|
()
|
|
36
|
CHAYGAON
|
AS-07-003-004-001/960
(CHAYGAON)
|
0407003000NRG23290320230412587
|
29/03/2023
|
hemalata das
|
0407003WL043848
|
hemalata das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504303
|
|
hemalata das
|
()
|
|
37
|
CHAYGAON
|
AS-07-003-004-003/230
(CHAYGAON)
|
0407003000NRG23290320230412596
|
29/03/2023
|
DINESH CHOUDHURY
|
0407003WL043848
|
DINESH CHOUDHURY
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504292
|
|
DINESH CHOUDHURY
|
()
|
|
38
|
CHAYGAON
|
AS-07-003-004-003/231
(CHAYGAON)
|
0407003000NRG23290320230412599
|
29/03/2023
|
Runu Das
|
0407003WL043848
|
Runu Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504334
|
|
Runu Das
|
()
|
|
39
|
CHAYGAON
|
AS-07-003-004-003/232
(CHAYGAON)
|
0407003000NRG23290320230412600
|
29/03/2023
|
Dipak Das
|
0407003WL043848
|
Dipak Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504293
|
|
Dipak Das
|
()
|
|
40
|
CHAYGAON
|
AS-07-003-004-003/2468
(CHAYGAON)
|
0407003000NRG23290320230412607
|
29/03/2023
|
Laba Chaudhuri
|
0407003WL043848
|
Laba Chaudhuri
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504306
|
|
Laba Chaudhuri
|
()
|
|
41
|
CHAYGAON
|
AS-07-003-004-003/2485
(CHAYGAON)
|
0407003000NRG23290320230412609
|
29/03/2023
|
Seuti Das Chaudhury
|
0407003WL043848
|
Seuti Das Chaudhury
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504332
|
|
Seuti Das Chaudhury
|
()
|
|
42
|
CHAYGAON
|
AS-07-003-004-003/409
(CHAYGAON)
|
0407003000NRG23290320230412616
|
29/03/2023
|
Dipali Das
|
0407003WL043848
|
Dipali Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504335
|
|
Dipali Das
|
()
|
|
43
|
CHAYGAON
|
AS-07-003-004-003/409
(CHAYGAON)
|
0407003000NRG23290320230412615
|
29/03/2023
|
Phanidhar Das
|
0407003WL043848
|
Phanidhar Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504294
|
|
Phanidhar Das
|
()
|
|
44
|
CHAYGAON
|
AS-07-003-004-003/974
(CHAYGAON)
|
0407003000NRG23290320230412617
|
29/03/2023
|
Kalpana Choudhury
|
0407003WL043848
|
Kalpana Choudhury
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504313
|
|
Kalpana Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
45
|
CHAYGAON
|
AS-07-003-004-001/1851
(CHAYGAON)
|
0407003000NRG23290320230412546
|
29/03/2023
|
Ramani Das
|
0407003WL043848
|
Ramani Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504331
|
|
MRS RAMANI DAS
|
()
|
|
46
|
CHAYGAON
|
AS-07-003-004-001/2377
(CHAYGAON)
|
0407003000NRG23290320230412553
|
29/03/2023
|
Gita Das
|
0407003WL043848
|
Gita Das
|
00415
|
SBIN0009439
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500504317
|
|
MRS GITA DAS
|
()
|
|
47
|
CHAYGAON
|
AS-07-003-004-001/2399
(CHAYGAON)
|
0407003000NRG23290320230412558
|
29/03/2023
|
Alaka Das
|
0407003WL043848
|
Alaka Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504321
|
|
MRS ALAKA DAS
|
()
|
|
48
|
CHAYGAON
|
AS-07-003-004-001/2401
(CHAYGAON)
|
0407003000NRG23290320230412559
|
29/03/2023
|
Labhita Das
|
0407003WL043848
|
Labhita Das
|
00415
|
SBIN0009439
|
229
|
229
|
Processed
|
03/04/2023
|
|
0500504319
|
|
MRS LABHITA DAS
|
()
|
|
49
|
CHAYGAON
|
AS-07-003-004-001/2402
(CHAYGAON)
|
0407003000NRG23290320230412560
|
29/03/2023
|
Sarswati Das
|
0407003WL043848
|
Sarswati Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504320
|
|
MRS SARASWATI DAS
|
()
|
|
50
|
CHAYGAON
|
AS-07-003-004-001/2412
(CHAYGAON)
|
0407003000NRG23290320230412564
|
29/03/2023
|
Daibaki Das
|
0407003WL043848
|
Daibaki Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504327
|
|
MRS DAIBAKI DAS
|
()
|
|
51
|
CHAYGAON
|
AS-07-003-004-001/2412
(CHAYGAON)
|
0407003000NRG23290320230412565
|
29/03/2023
|
Pinki Das
|
0407003WL043848
|
Pinki Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504343
|
|
MISS PINKI DAS
|
()
|
|
52
|
CHAYGAON
|
AS-07-003-004-001/2488
(CHAYGAON)
|
0407003000NRG23290320230412569
|
29/03/2023
|
Apurba Saloi
|
0407003WL043848
|
Apurba Saloi
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504346
|
|
MR APURBA SALOI
|
()
|
|
53
|
CHAYGAON
|
AS-07-003-004-001/2488
(CHAYGAON)
|
0407003000NRG23290320230412570
|
29/03/2023
|
Junu Saloi
|
0407003WL043848
|
Junu Saloi
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504345
|
|
MRS JUNU SALOI
|
()
|
|
54
|
CHAYGAON
|
AS-07-003-004-001/467
(CHAYGAON)
|
0407003000NRG23290320230412572
|
29/03/2023
|
Manju Das
|
0407003WL043848
|
Manju Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504344
|
|
MRS MANJU DAS
|
()
|
|
55
|
CHAYGAON
|
AS-07-003-004-001/473
(CHAYGAON)
|
0407003000NRG23290320230412574
|
29/03/2023
|
Manju Das
|
0407003WL043848
|
Manju Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504328
|
|
MRS MANJU DAS
|
()
|
|
56
|
CHAYGAON
|
AS-07-003-004-001/480
(CHAYGAON)
|
0407003000NRG23290320230412577
|
29/03/2023
|
Padumi Das
|
0407003WL043848
|
Padumi Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504342
|
|
MRS PADUMI DAS
|
()
|
|
57
|
CHAYGAON
|
AS-07-003-004-001/939
(CHAYGAON)
|
0407003000NRG23290320230412580
|
29/03/2023
|
Ganesh Das
|
0407003WL043848
|
Ganesh Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504318
|
|
MR GANESH DAS
|
()
|
|
58
|
CHAYGAON
|
AS-07-003-004-003/1903
(CHAYGAON)
|
0407003000NRG23290320230412590
|
29/03/2023
|
Smti. Nilee Choudhury
|
0407003WL043848
|
Smti. Nilee Choudhury
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504315
|
|
MRS NILI CHOUDHURY
|
()
|
|
59
|
CHAYGAON
|
AS-07-003-004-003/1903
(CHAYGAON)
|
0407003000NRG23290320230412589
|
29/03/2023
|
Sri Kalpadhar Choudhury
|
0407003WL043848
|
Sri Kalpadhar Choudhury
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504316
|
|
MR KALPADHAR CHOUDHURY
|
()
|
|
60
|
CHAYGAON
|
AS-07-003-004-003/1952
(CHAYGAON)
|
0407003000NRG23290320230412592
|
29/03/2023
|
Pratibha Das Choudhury
|
0407003WL043848
|
Pratibha Das Choudhury
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504338
|
|
MRS PRATIBHA DAS CHOUDHURY
|
()
|
|
61
|
CHAYGAON
|
AS-07-003-004-003/1952
(CHAYGAON)
|
0407003000NRG23290320230412591
|
29/03/2023
|
Sri Pabitra Choudhury
|
0407003WL043848
|
Sri Pabitra Choudhury
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504312
|
|
MR PABITRA CHOUDHURY
|
()
|
|
62
|
CHAYGAON
|
AS-07-003-004-003/230
(CHAYGAON)
|
0407003000NRG23290320230412597
|
29/03/2023
|
Minati Chaudhury
|
0407003WL043848
|
Minati Chaudhury
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504333
|
|
MRS MINATI CHAUDHURI
|
()
|
|
63
|
CHAYGAON
|
AS-07-003-004-003/2384
(CHAYGAON)
|
0407003000NRG23290320230412604
|
29/03/2023
|
Gitanjali Chaudhury
|
0407003WL043848
|
Gitanjali Chaudhury
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504339
|
|
MRS GITANJALI CHOUDHURI
|
()
|
|
64
|
CHAYGAON
|
AS-07-003-004-003/2467
(CHAYGAON)
|
0407003000NRG23290320230412606
|
29/03/2023
|
Jitu Baruah Das
|
0407003WL043848
|
Jitu Baruah Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504337
|
|
MRS JITUMANI BARUAH DAS
|
()
|
|
65
|
CHAYGAON
|
AS-07-003-004-003/2467
(CHAYGAON)
|
0407003000NRG23290320230412605
|
29/03/2023
|
Satya Das
|
0407003WL043848
|
Satya Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500504336
|
|
SATYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|