|
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
|
Rupshi-BTC
|
AS-02-094-004-016/483
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032210
|
30/04/2022
|
Lupshi Murmu
|
0402094WL001260
|
Lupshi Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213267
|
|
LupshiMurmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-001/23005
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032140
|
30/04/2022
|
Ganesh Uranga
|
0402094WL001260
|
Ganesh Uranga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213286
|
|
GaneshUranga
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-001/23044
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032141
|
30/04/2022
|
Binod Saren
|
0402094WL001260
|
Binod Saren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213287
|
|
BinodSaren
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-008/1307
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032142
|
30/04/2022
|
Sarma Rabha
|
0402094WL001260
|
Sarma Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213245
|
|
SarmaRabha
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-008/1346
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032144
|
30/04/2022
|
Uttam Sangma
|
0402094WL001260
|
Uttam Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213231
|
|
UttamSangma
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-008/1347
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032145
|
30/04/2022
|
APPEL MARAK
|
0402094WL001260
|
APPEL MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213254
|
|
APPELMARAK
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-008/1349
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032147
|
30/04/2022
|
JOTUWEL SANGMA
|
0402094WL001260
|
JOTUWEL SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213251
|
|
JOTUWELSANGMA
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-008/2634
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032154
|
30/04/2022
|
SURITH MARAK
|
0402094WL001260
|
SURITH MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213249
|
|
SURITHMARAK
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-008/2640
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032161
|
30/04/2022
|
NISHALOTA SANGMA
|
0402094WL001260
|
NISHALOTA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213240
|
|
NISHALOTASANGMA
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-008/29
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032164
|
30/04/2022
|
BINOD RABHA
|
0402094WL001260
|
BINOD RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213238
|
|
BINODRABHA
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-008/37
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032167
|
30/04/2022
|
TATANI SANGMA
|
0402094WL001260
|
TATANI SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213217
|
|
TATANISANGMA
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-008/44
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032168
|
30/04/2022
|
KALICHARAN RABHA
|
0402094WL001260
|
KALICHARAN RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213232
|
|
KALICHARANRABHA
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-008/51
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032169
|
30/04/2022
|
Leben Rabha
|
0402094WL001260
|
Leben Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213230
|
|
LebenRabha
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-008/69
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032170
|
30/04/2022
|
TRIPTI SANGMA
|
0402094WL001260
|
TRIPTI SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213241
|
|
TRIPTISANGMA
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-008/923
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032171
|
30/04/2022
|
SUJULA RABHA
|
0402094WL001260
|
SUJULA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213239
|
|
SUJULARABHA
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-009/102
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032173
|
30/04/2022
|
BISWAJIT BRAHMA
|
0402094WL001260
|
BISWAJIT BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213216
|
|
BISWAJITBRAHMA
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-009/102
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032174
|
30/04/2022
|
MINA BRAHMA
|
0402094WL001260
|
MINA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213225
|
|
MINABRAHMA
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-009/103
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032175
|
30/04/2022
|
JAMA MUSHAHARY
|
0402094WL001260
|
JAMA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213237
|
|
JAMAMUSHAHARY
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-009/105
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032177
|
30/04/2022
|
MIRANDA BRAHMA
|
0402094WL001260
|
MIRANDA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213227
|
|
MIRANDABRAHMA
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-004-009/107
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032178
|
30/04/2022
|
RAJIB BRAHMA
|
0402094WL001260
|
RAJIB BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213246
|
|
RAJIBBRAHMA
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-004-009/108
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032179
|
30/04/2022
|
Sumila Brahma
|
0402094WL001260
|
Sumila Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213244
|
|
SumilaBrahma
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-004-009/109
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032180
|
30/04/2022
|
SURUPHA BRAHMA
|
0402094WL001260
|
SURUPHA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213220
|
|
SURUPHABRAHMA
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-004-009/1265
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032181
|
30/04/2022
|
SUMITRA BRAHMA
|
0402094WL001260
|
SUMITRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213222
|
|
SUMITRABRAHMA
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-004-009/1347
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032183
|
30/04/2022
|
MALENDRA NATH BRAHMA
|
0402094WL001260
|
MALENDRA NATH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213253
|
|
MALENDRANATHBRAHMA
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-004-009/2071
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032184
|
30/04/2022
|
SANDHYA RANI BRAHMA
|
0402094WL001260
|
SANDHYA RANI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213243
|
|
SANDHYARANIBRAHMA
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-004-009/2078
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032186
|
30/04/2022
|
NALENDRA BRAHMA
|
0402094WL001260
|
NALENDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213219
|
|
NALENDRABRAHMA
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-004-009/2105
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032187
|
30/04/2022
|
LILA BRAHMA
|
0402094WL001260
|
LILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213218
|
|
LILABRAHMA
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-004-009/680
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032188
|
30/04/2022
|
RANGJALI BRAHMA
|
0402094WL001260
|
RANGJALI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213242
|
|
RANGJALIBRAHMA
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-004-009/72
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032189
|
30/04/2022
|
Majit Brahma
|
0402094WL001260
|
Majit Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213221
|
|
MajitBrahma
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-004-009/73
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032190
|
30/04/2022
|
LAKHIRAM BRAHMA
|
0402094WL001260
|
LAKHIRAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213223
|
|
LAKHIRAMBRAHMA
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-004-009/74
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032191
|
30/04/2022
|
RAHITAN BRAHMA
|
0402094WL001260
|
RAHITAN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213233
|
|
RAHITANBRAHMA
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-004-009/76
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032192
|
30/04/2022
|
MANTRI BRAHMA
|
0402094WL001260
|
MANTRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213226
|
|
MANTRIBRAHMA
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-004-009/77
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032193
|
30/04/2022
|
AJIT BRAHMA
|
0402094WL001260
|
AJIT BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213234
|
|
AJITBRAHMA
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-004-009/79
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032195
|
30/04/2022
|
MIRA BRAHMA
|
0402094WL001260
|
MIRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213252
|
|
MIRABRAHMA
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-004-009/81
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032196
|
30/04/2022
|
MANDIRA BRAHMA
|
0402094WL001260
|
MANDIRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213229
|
|
MANDIRABRAHMA
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-004-009/83
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032198
|
30/04/2022
|
KAMALA KT BRAHMA
|
0402094WL001260
|
KAMALA KT BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213235
|
|
KAMALAKTBRAHMA
|
()
|
|
37
|
Rupshi-BTC
|
AS-02-094-004-009/84
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032199
|
30/04/2022
|
SARALA BALA BRAHMA
|
0402094WL001260
|
SARALA BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213288
|
|
SARALABALABRAHMA
|
()
|
|
38
|
Rupshi-BTC
|
AS-02-094-004-009/91
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032201
|
30/04/2022
|
KIRAN BALA BRAHMA
|
0402094WL001260
|
KIRAN BALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213228
|
|
KIRANBALABRAHMA
|
()
|
|
39
|
Rupshi-BTC
|
AS-02-094-004-009/92
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032204
|
30/04/2022
|
DAIHARI BRAHMA
|
0402094WL001260
|
DAIHARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213224
|
|
DAIHARIBRAHMA
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-004-009/925
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032205
|
30/04/2022
|
BABUL CH BRAHMA
|
0402094WL001260
|
BABUL CH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213250
|
|
BABULCHBRAHMA
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-004-009/95
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032206
|
30/04/2022
|
SARMILA BRAHMA
|
0402094WL001260
|
SARMILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213236
|
|
SARMILABRAHMA
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-004-009/98
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032207
|
30/04/2022
|
ENDRA BRAHMA
|
0402094WL001260
|
ENDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213247
|
|
ENDRABRAHMA
|
()
|
|
43
|
Rupshi-BTC
|
AS-02-094-004-009/99
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032208
|
30/04/2022
|
BERGO BASUMATARY
|
0402094WL001260
|
BERGO BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213248
|
|
BERGOBASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
44
|
Rupshi-BTC
|
AS-02-094-004-008/2634
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032155
|
30/04/2022
|
Anothi Sangma
|
0402094WL001260
|
Anothi Sangma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213263
|
|
MISS ANATI SANGMA
|
()
|
|
45
|
Rupshi-BTC
|
AS-02-094-004-009/1003
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032172
|
30/04/2022
|
AJIT KR BRAHMA
|
0402094WL001260
|
AJIT KR BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213269
|
|
MR AJIT KR BRAHMA
|
()
|
|
46
|
Rupshi-BTC
|
AS-02-094-004-009/78
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032194
|
30/04/2022
|
Kartik Kr. Brahma
|
0402094WL001260
|
Kartik Kr. Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213271
|
|
MR KARTIK CHANDRA BROHMA
|
()
|
|
47
|
Rupshi-BTC
|
AS-02-094-004-009/82
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032197
|
30/04/2022
|
Latish Brahma
|
0402094WL001260
|
Latish Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213266
|
|
MR LATISH BRAHMA
|
()
|
|
48
|
Rupshi-BTC
|
AS-02-094-004-009/90
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032200
|
30/04/2022
|
SRI KANTA BRAHMA
|
0402094WL001260
|
SRI KANTA BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213268
|
|
MR SRIKANTA BRAHMA
|
()
|
|
49
|
Rupshi-BTC
|
AS-02-094-004-009/911
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032202
|
30/04/2022
|
Maeswari Brahma
|
0402094WL001260
|
Maeswari Brahma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213270
|
|
MRS MAHESWARI BRAHMA
|
()
|
|
50
|
Rupshi-BTC
|
AS-02-094-004-009/915
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032203
|
30/04/2022
|
DIPALI BRAHMA
|
0402094WL001260
|
DIPALI BRAHMA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213265
|
|
MRS DIPALI BRAHMA
|
()
|
|
51
|
Rupshi-BTC
|
AS-02-094-004-016/486
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032211
|
30/04/2022
|
Sahagini Soren
|
0402094WL001260
|
Sahagini Soren
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213264
|
|
MRS SOHAGINI SOREN
|
()
|
|
52
|
Rupshi-BTC
|
AS-02-094-004-016/512
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032212
|
30/04/2022
|
BISU MURMU
|
0402094WL001260
|
BISU MURMU
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213272
|
|
MR BISU MURUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
53
|
Rupshi-BTC
|
AS-02-094-004-008/1336
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032143
|
30/04/2022
|
Mithun Rabha
|
0402094WL001260
|
Mithun Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213274
|
|
MR MITHUN KUMAR RABHA
|
()
|
|
54
|
Rupshi-BTC
|
AS-02-094-004-008/1347
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032146
|
30/04/2022
|
APPEL MARAK
|
0402094WL001260
|
APPEL MARAK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213273
|
|
MRS TEZEBALA SANGMA
|
()
|
|
55
|
Rupshi-BTC
|
AS-02-094-004-008/1349
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032148
|
30/04/2022
|
Dipika Sangma
|
0402094WL001260
|
Dipika Sangma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213282
|
|
MR DIPIKA SANGMA
|
()
|
|
56
|
Rupshi-BTC
|
AS-02-094-004-008/1351
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032150
|
30/04/2022
|
Dibakar Marak
|
0402094WL001260
|
Dibakar Marak
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213281
|
|
MR DENISH MARAK
|
()
|
|
57
|
Rupshi-BTC
|
AS-02-094-004-008/1351
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032149
|
30/04/2022
|
Protima Marak
|
0402094WL001260
|
Protima Marak
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213261
|
|
MRS PRATIMA MARAK
|
()
|
|
58
|
Rupshi-BTC
|
AS-02-094-004-008/1352
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032151
|
30/04/2022
|
SAPLA SANGMA
|
0402094WL001260
|
SAPLA SANGMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213258
|
|
MISS CHAPLA SANGMA
|
()
|
|
59
|
Rupshi-BTC
|
AS-02-094-004-008/1354
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032152
|
30/04/2022
|
PROPERLY SANGMA
|
0402094WL001260
|
PROPERLY SANGMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213259
|
|
MISS PROPERLY SANGA
|
()
|
|
60
|
Rupshi-BTC
|
AS-02-094-004-008/2631
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032153
|
30/04/2022
|
Grace Balinda Marak
|
0402094WL001260
|
Grace Balinda Marak
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213278
|
|
MRS GRACEBALLINDHA CH MARAK
|
()
|
|
61
|
Rupshi-BTC
|
AS-02-094-004-008/2635
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032156
|
30/04/2022
|
Charlingston Sangma
|
0402094WL001260
|
Charlingston Sangma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213276
|
|
MR CHARLINGSTON SANGMA
|
()
|
|
62
|
Rupshi-BTC
|
AS-02-094-004-008/2635
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032157
|
30/04/2022
|
Pranami Sangma
|
0402094WL001260
|
Pranami Sangma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213277
|
|
MRS PRANAMI SANGMA
|
()
|
|
63
|
Rupshi-BTC
|
AS-02-094-004-008/2636
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032158
|
30/04/2022
|
KALPANA SANGMA
|
0402094WL001260
|
KALPANA SANGMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213280
|
|
MRS KALPANA SANGMA
|
()
|
|
64
|
Rupshi-BTC
|
AS-02-094-004-008/2638
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032159
|
30/04/2022
|
Trishalana Sangma
|
0402094WL001260
|
Trishalana Sangma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213285
|
|
MRS TRISHALANA SANGMA
|
()
|
|
65
|
Rupshi-BTC
|
AS-02-094-004-008/2639
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032160
|
30/04/2022
|
BALMI MARAK
|
0402094WL001260
|
BALMI MARAK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213279
|
|
MRS BALMI MARAK
|
()
|
|
66
|
Rupshi-BTC
|
AS-02-094-004-008/2642
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032162
|
30/04/2022
|
NIRUPOMA MARAK
|
0402094WL001260
|
NIRUPOMA MARAK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213256
|
|
MR NIRUPAMA MARAK
|
()
|
|
67
|
Rupshi-BTC
|
AS-02-094-004-008/2647
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032163
|
30/04/2022
|
Domeswar Rabha
|
0402094WL001260
|
Domeswar Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213255
|
|
MR DHANESHWAR RABHA
|
()
|
|
68
|
Rupshi-BTC
|
AS-02-094-004-008/32
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032165
|
30/04/2022
|
JASHILA RABHA
|
0402094WL001260
|
JASHILA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213262
|
|
MISS JASHILA RABHA
|
()
|
|
69
|
Rupshi-BTC
|
AS-02-094-004-008/35
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032166
|
30/04/2022
|
Nasib Rabha
|
0402094WL001260
|
Nasib Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213275
|
|
MR NASIB RABHA
|
()
|
|
70
|
Rupshi-BTC
|
AS-02-094-004-009/104
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032176
|
30/04/2022
|
Ranjila Brahma
|
0402094WL001260
|
Ranjila Brahma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213260
|
|
MISS RANJILA BRAHMA
|
()
|
|
71
|
Rupshi-BTC
|
AS-02-094-004-009/1265
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032182
|
30/04/2022
|
MAHABIR BRAHMA
|
0402094WL001260
|
MAHABIR BRAHMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213257
|
|
MR MAHABIR BRAHMA
|
()
|
|
72
|
Rupshi-BTC
|
AS-02-094-004-009/2074
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032185
|
30/04/2022
|
Rupanta Brahma
|
0402094WL001260
|
Rupanta Brahma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213284
|
|
MR RUPANTA BRAHMA
|
()
|
|
73
|
Rupshi-BTC
|
AS-02-094-004-016/23031
(Kurshakati - Rupshi)
|
0402094000NRG23290420220032209
|
30/04/2022
|
Ajit Saren
|
0402094WL001260
|
Ajit Saren
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156213283
|
|
MR AJIT SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|