|
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-02-094-004-011/1004
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368082
|
12/11/2022
|
MANGLI RAY
|
0402094WL026654
|
MANGLI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374334
|
|
MANGLI RAY
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-011/1004
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368083
|
12/11/2022
|
Pinki Ray
|
0402094WL026654
|
Pinki Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374327
|
|
Pinki Ray
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-011/1030
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368085
|
12/11/2022
|
BANO BALA BHAKAT
|
0402094WL026654
|
BANO BALA BHAKAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374331
|
|
BANO BALA BHAKAT
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-011/1044
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368086
|
12/11/2022
|
BURJUK ALI
|
0402094WL026654
|
BURJUK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374329
|
|
BURJUK ALI
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-011/1077
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368087
|
12/11/2022
|
NARENDRA NATH BHAKAT
|
0402094WL026654
|
NARENDRA NATH BHAKAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374320
|
|
NARENDRA NATH BHAKAT
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-011/1085
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368090
|
12/11/2022
|
Mala Ray
|
0402094WL026654
|
Mala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374312
|
|
Mala Ray
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-011/1085
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368089
|
12/11/2022
|
NIPEN RAY
|
0402094WL026654
|
NIPEN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374316
|
|
NIPEN RAY
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-011/1410
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368092
|
12/11/2022
|
SANTOSH DAS
|
0402094WL026654
|
SANTOSH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374321
|
|
SANTOSH DAS
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-011/1706
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368094
|
12/11/2022
|
Kashyapi Bhakat
|
0402094WL026654
|
Kashyapi Bhakat
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374354
|
|
Kashyapi Bhakat
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-011/1710
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368095
|
12/11/2022
|
MINOTI BHAKAT
|
0402094WL026654
|
MINOTI BHAKAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374340
|
|
MINOTI BHAKAT
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-011/1712
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368098
|
12/11/2022
|
MITHUN BRAHMA
|
0402094WL026654
|
MITHUN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374339
|
|
MITHUN BRAHMA
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-011/1713
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368100
|
12/11/2022
|
JAGANNAT BHAKAT
|
0402094WL026654
|
JAGANNAT BHAKAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374338
|
|
JAGANNAT BHAKAT
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-011/1713
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368101
|
12/11/2022
|
PARBATI BALA BHAKAT
|
0402094WL026654
|
PARBATI BALA BHAKAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374350
|
|
PARBATI BALA BHAKAT
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-011/1714
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368103
|
12/11/2022
|
Bipin Ch Ray
|
0402094WL026654
|
Bipin Ch Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374317
|
|
Bipin Ch Ray
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-011/1714
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368104
|
12/11/2022
|
SENU RAY
|
0402094WL026654
|
SENU RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374319
|
|
SENU RAY
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-011/1718
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368105
|
12/11/2022
|
Udha Ch Bhakat
|
0402094WL026654
|
Udha Ch Bhakat
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374328
|
|
Udha Ch Bhakat
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-011/1721
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368108
|
12/11/2022
|
FULESWARI BHAKAT
|
0402094WL026654
|
FULESWARI BHAKAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374318
|
|
FULESWARI BHAKAT
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-011/23137
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368112
|
12/11/2022
|
Sunil Chandra Das
|
0402094WL026654
|
Sunil Chandra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374324
|
|
Sunil Chandra Das
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-011/2679
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368126
|
12/11/2022
|
Jaymati Bhakat
|
0402094WL026654
|
Jaymati Bhakat
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374323
|
|
Jaymati Bhakat
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-004-011/2679
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368125
|
12/11/2022
|
JITESH CH BHAKAT
|
0402094WL026654
|
JITESH CH BHAKAT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374322
|
|
JITESH CH BHAKAT
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-004-011/2681
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368129
|
12/11/2022
|
DIPAK RAY
|
0402094WL026654
|
DIPAK RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374315
|
|
DIPAK RAY
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-004-011/3208
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368135
|
12/11/2022
|
Dharani Kanta Das
|
0402094WL026654
|
Dharani Kanta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374358
|
|
Dharani Kanta Das
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-004-011/986
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368140
|
12/11/2022
|
HEDARAM DAS
|
0402094WL026654
|
HEDARAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374325
|
|
HEDARAM DAS
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-004-011/987
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368142
|
12/11/2022
|
Bulbuli Das
|
0402094WL026654
|
Bulbuli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374356
|
|
Bulbuli Das
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-004-011/989
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368144
|
12/11/2022
|
SACHIN DAS
|
0402094WL026654
|
SACHIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374326
|
|
SACHIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
Rupshi-BTC
|
AS-02-094-004-011/1003
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368080
|
12/11/2022
|
SUBIT RAY
|
0402094WL026654
|
SUBIT RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374363
|
|
SUBIT RAY
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-004-011/999
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368146
|
12/11/2022
|
MAINA BHAKAT
|
0402094WL026654
|
MAINA BHAKAT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374364
|
|
MAINA BHAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
Rupshi-BTC
|
AS-02-094-004-011/1077
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368088
|
12/11/2022
|
Kanika Adhikary
|
0402094WL026654
|
Kanika Adhikary
|
00415
|
SBIN0007351
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374352
|
|
MS KANIKA ADHIKARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Rupshi-BTC
|
AS-02-094-004-003/243
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368079
|
12/11/2022
|
Anima Barman
|
0402094WL026654
|
Anima Barman
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374342
|
|
MRS ANIMA BARMAN
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-004-011/1030
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368084
|
12/11/2022
|
JATINDRA NATH BHAKAT
|
0402094WL026654
|
JATINDRA NATH BHAKAT
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374346
|
|
MR JOTIN BHAKAT
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-004-011/2679
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368127
|
12/11/2022
|
BIPUL CHANDRA BHAKAT
|
0402094WL026654
|
BIPUL CHANDRA BHAKAT
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374345
|
|
MR BIPUL CHANDRA BHAKAT
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-004-011/371
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368136
|
12/11/2022
|
KHIROD CHAKRABORTY
|
0402094WL026654
|
KHIROD CHAKRABORTY
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374330
|
|
MR KHIROD CH CHAKRABARTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
33
|
Rupshi-BTC
|
AS-02-094-004-011/1710
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368096
|
12/11/2022
|
CHANDRA MOHON BHAKAT
|
0402094WL026654
|
CHANDRA MOHON BHAKAT
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374349
|
|
MR CHANDRA MOHSN BHAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
Rupshi-BTC
|
AS-02-094-004-002/23107
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368075
|
12/11/2022
|
Sangita Das
|
0402094WL026654
|
Sangita Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374379
|
|
MS SANGITA DAS
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-004-002/23107
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368074
|
12/11/2022
|
Ujjal Das
|
0402094WL026654
|
Ujjal Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374361
|
|
MR UJJAL DAS
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-004-003/22977
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368076
|
12/11/2022
|
Bhabesh Chandra Urang
|
0402094WL026654
|
Bhabesh Chandra Urang
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374357
|
|
MRS ARCHANA BALA RABHA
|
()
|
|
37
|
Rupshi-BTC
|
AS-02-094-004-003/22989
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368077
|
12/11/2022
|
Nandalal Barman
|
0402094WL026654
|
Nandalal Barman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374375
|
|
MR NANDALAL BARMAN
|
()
|
|
38
|
Rupshi-BTC
|
AS-02-094-004-003/23124
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368078
|
12/11/2022
|
Gouri Shil
|
0402094WL026654
|
Gouri Shil
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374378
|
|
MISS GAURI SHILL
|
()
|
|
39
|
Rupshi-BTC
|
AS-02-094-004-011/1003
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368081
|
12/11/2022
|
Sumanta Roy
|
0402094WL026654
|
Sumanta Roy
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374381
|
|
MR SUMANTA ROY
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-004-011/1410
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368091
|
12/11/2022
|
ANIMA DAS
|
0402094WL026654
|
ANIMA DAS
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374336
|
|
MRS ANIMA DAS
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-004-011/1426
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368093
|
12/11/2022
|
ANIMA BHAKAT
|
0402094WL026654
|
ANIMA BHAKAT
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374371
|
|
MRS PRATIMA BALA RAY
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-004-011/1712
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368099
|
12/11/2022
|
Ganga Narzary
|
0402094WL026654
|
Ganga Narzary
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374368
|
|
MRS GANGA NARZARY
|
()
|
|
43
|
Rupshi-BTC
|
AS-02-094-004-011/1713
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368102
|
12/11/2022
|
Giridhar Bhakat
|
0402094WL026654
|
Giridhar Bhakat
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374353
|
|
MR GIRIDHAR BHAKAT
|
()
|
|
44
|
Rupshi-BTC
|
AS-02-094-004-011/1718
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368106
|
12/11/2022
|
PARBATI BHAKAT
|
0402094WL026654
|
PARBATI BHAKAT
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374366
|
|
MRS PARBATI BHAKAT
|
()
|
|
45
|
Rupshi-BTC
|
AS-02-094-004-011/1721
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368107
|
12/11/2022
|
PARANIKANTA BHAKAT
|
0402094WL026654
|
PARANIKANTA BHAKAT
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374337
|
|
MR PARANI KT BHAKAT
|
()
|
|
46
|
Rupshi-BTC
|
AS-02-094-004-011/23017
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368109
|
12/11/2022
|
Shibeshwari Bhakat
|
0402094WL026654
|
Shibeshwari Bhakat
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374374
|
|
MRS SHIBESHWARI BHAKAT
|
()
|
|
47
|
Rupshi-BTC
|
AS-02-094-004-011/23125
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368110
|
12/11/2022
|
Arati Bala Bhakat
|
0402094WL026654
|
Arati Bala Bhakat
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374359
|
|
MRS ARATI BALA BHAKAT
|
()
|
|
48
|
Rupshi-BTC
|
AS-02-094-004-011/23125
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368111
|
12/11/2022
|
Charanjit Bhokat
|
0402094WL026654
|
Charanjit Bhokat
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374360
|
|
MR CHIRANJEEB BHAKAT
|
()
|
|
49
|
Rupshi-BTC
|
AS-02-094-004-011/23137
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368113
|
12/11/2022
|
Jyotika Roy Das
|
0402094WL026654
|
Jyotika Roy Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374362
|
|
MRS JYATIKA RAY DAS
|
()
|
|
50
|
Rupshi-BTC
|
AS-02-094-004-011/2377
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368114
|
12/11/2022
|
DEBI BALA DAS
|
0402094WL026654
|
DEBI BALA DAS
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374332
|
|
MRS DEBI BALA DAS
|
()
|
|
51
|
Rupshi-BTC
|
AS-02-094-004-011/2377
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368115
|
12/11/2022
|
SIBSANKAR DAS
|
0402094WL026654
|
SIBSANKAR DAS
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374351
|
|
MR SIBSANKAR DAS
|
()
|
|
52
|
Rupshi-BTC
|
AS-02-094-004-011/2383
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368118
|
12/11/2022
|
Bina Bala Ray
|
0402094WL026654
|
Bina Bala Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374383
|
|
MISS BINA BALA ROY
|
()
|
|
53
|
Rupshi-BTC
|
AS-02-094-004-011/2383
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368117
|
12/11/2022
|
Narayan Ray
|
0402094WL026654
|
Narayan Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374384
|
|
MR NARAYAN RAY
|
()
|
|
54
|
Rupshi-BTC
|
AS-02-094-004-011/2383
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368116
|
12/11/2022
|
Rabi Knta Ray
|
0402094WL026654
|
Rabi Knta Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374365
|
|
MR SAYED ALI
|
()
|
|
55
|
Rupshi-BTC
|
AS-02-094-004-011/2384
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368119
|
12/11/2022
|
JYOTI PROSAD DAS
|
0402094WL026654
|
JYOTI PROSAD DAS
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374333
|
|
MR JYOTI PROSAD DAS
|
()
|
|
56
|
Rupshi-BTC
|
AS-02-094-004-011/2384
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368120
|
12/11/2022
|
PURNIMA BARMAN
|
0402094WL026654
|
PURNIMA BARMAN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374367
|
|
MRS PURNIMA BARMAN
|
()
|
|
57
|
Rupshi-BTC
|
AS-02-094-004-011/2470
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368122
|
12/11/2022
|
Astran Bibi
|
0402094WL026654
|
Astran Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374355
|
|
MISS ASIRAN BIBI
|
()
|
|
58
|
Rupshi-BTC
|
AS-02-094-004-011/2470
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368121
|
12/11/2022
|
TUFAN ALI SK
|
0402094WL026654
|
TUFAN ALI SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374335
|
|
MR TUFAN ALI SHEIKH
|
()
|
|
59
|
Rupshi-BTC
|
AS-02-094-004-011/2678
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368124
|
12/11/2022
|
ANITA RAY
|
0402094WL026654
|
ANITA RAY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374347
|
|
MRS ANITA RAY
|
()
|
|
60
|
Rupshi-BTC
|
AS-02-094-004-011/2678
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368123
|
12/11/2022
|
ANITA RAY
|
0402094WL026654
|
ANITA RAY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374344
|
|
MRS ANITA RAY
|
()
|
|
61
|
Rupshi-BTC
|
AS-02-094-004-011/2694
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368130
|
12/11/2022
|
AKADASHI RAY
|
0402094WL026654
|
AKADASHI RAY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374343
|
|
MRS AKADASHI RAY
|
()
|
|
62
|
Rupshi-BTC
|
AS-02-094-004-011/3019
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368131
|
12/11/2022
|
RATNA DAS
|
0402094WL026654
|
RATNA DAS
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374348
|
|
PADMASHRI RATNA DAS
|
()
|
|
63
|
Rupshi-BTC
|
AS-02-094-004-011/3019
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368132
|
12/11/2022
|
Suntosh Das
|
0402094WL026654
|
Suntosh Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374370
|
|
MR SANTOSH DAS
|
()
|
|
64
|
Rupshi-BTC
|
AS-02-094-004-011/3030
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368134
|
12/11/2022
|
Bipul Ch Ray
|
0402094WL026654
|
Bipul Ch Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374373
|
|
MR BIPUL CHANDRA RAY
|
()
|
|
65
|
Rupshi-BTC
|
AS-02-094-004-011/3030
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368133
|
12/11/2022
|
SUMITRA RAY
|
0402094WL026654
|
SUMITRA RAY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374369
|
|
MRS SUMITRA RAY
|
()
|
|
66
|
Rupshi-BTC
|
AS-02-094-004-011/529
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368137
|
12/11/2022
|
AROTI RAY
|
0402094WL026654
|
AROTI RAY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374341
|
|
MRS AROTI RAY
|
()
|
|
67
|
Rupshi-BTC
|
AS-02-094-004-011/565
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368138
|
12/11/2022
|
JEL HOQUE MONDAL
|
0402094WL026654
|
JEL HOQUE MONDAL
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374377
|
|
MR JEL HOQUE MANDAL
|
()
|
|
68
|
Rupshi-BTC
|
AS-02-094-004-011/565
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368139
|
12/11/2022
|
Jelemon Bibi
|
0402094WL026654
|
Jelemon Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374380
|
|
MR JEL HOQUE MANDAL
|
()
|
|
69
|
Rupshi-BTC
|
AS-02-094-004-011/987
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368143
|
12/11/2022
|
Pankaj Das
|
0402094WL026654
|
Pankaj Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374372
|
|
SHRI PANKAJ DAS
|
()
|
|
70
|
Rupshi-BTC
|
AS-02-094-004-011/987
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368141
|
12/11/2022
|
SADA RAM DAS
|
0402094WL026654
|
SADA RAM DAS
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374376
|
|
MR SADARAM DAS
|
()
|
|
71
|
Rupshi-BTC
|
AS-02-094-004-011/999
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368145
|
12/11/2022
|
Gopal Bhakat
|
0402094WL026654
|
Gopal Bhakat
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374382
|
|
MR GOPAL CHANDRA BHAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
72
|
Rupshi-BTC
|
AS-02-094-004-011/1711
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368097
|
12/11/2022
|
SHYAMAL KR BRAHMA
|
0402094WL026654
|
SHYAMAL KR BRAHMA
|
00662
|
BDBL0001314
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374314
|
|
SHYAMAL KR BRAHMA
|
()
|
|
73
|
Rupshi-BTC
|
AS-02-094-004-011/2680
(Kurshakati - Rupshi)
|
0402094000NRG23101120220368128
|
12/11/2022
|
Manik Ch Bhakat
|
0402094WL026654
|
Manik Ch Bhakat
|
00662
|
BDBL0001314
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763374313
|
|
Manik Ch Bhakat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100302
|
100302
|
|
|
|
|
|
|
|