|
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-02-094-004-002/755
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281504
|
20/09/2022
|
MANGLU RAY
|
0402094WL018279
|
MANGLU RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037136
|
|
MANGLU RAY
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-002/763
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281506
|
20/09/2022
|
Dhamendra Brahma
|
0402094WL018279
|
Dhamendra Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037138
|
|
Dhamendra Brahma
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-002/764
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281508
|
20/09/2022
|
Gopal Ch. Roy
|
0402094WL018279
|
Gopal Ch. Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037137
|
|
Gopal Ch. Roy
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-006/690
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281523
|
20/09/2022
|
RINA BALA RABHA
|
0402094WL018279
|
RINA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037194
|
|
RINA BALA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-002/2517
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281485
|
20/09/2022
|
MINHAS SIKDAR
|
0402094WL018279
|
MINHAS SIKDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037178
|
|
MINHAS SIKDAR
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-002/2841
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281494
|
20/09/2022
|
SANJAY MARAK
|
0402094WL018279
|
SANJAY MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037177
|
|
SANJAY MARAK
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-002/3180
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281501
|
20/09/2022
|
Birendra Nath Brahma
|
0402094WL018279
|
Birendra Nath Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037180
|
|
Birendra Nath Brahma
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-002/754
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281503
|
20/09/2022
|
NIMAI CH RAY
|
0402094WL018279
|
NIMAI CH RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037188
|
|
NIMAI CH RAY
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-002/935
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281509
|
20/09/2022
|
RAMESWAR MARAK
|
0402094WL018279
|
RAMESWAR MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037186
|
|
RAMESWAR MARAK
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-002/936
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281510
|
20/09/2022
|
MITENDRA SANGMA
|
0402094WL018279
|
MITENDRA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037181
|
|
MITENDRA SANGMA
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-002/938
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281513
|
20/09/2022
|
SUKMAYA LAMINI
|
0402094WL018279
|
SUKMAYA LAMINI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037184
|
|
SUKMAYA LAMINI
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-002/939
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281514
|
20/09/2022
|
KHUSHI MAYA LAMA
|
0402094WL018279
|
KHUSHI MAYA LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037189
|
|
KHUSHI MAYA LAMA
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-002/940
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281515
|
20/09/2022
|
KALE BAHADUR LAMA
|
0402094WL018279
|
KALE BAHADUR LAMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037171
|
|
KALE BAHADUR LAMA
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-006/2248
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281516
|
20/09/2022
|
DHANESWAR MARAK
|
0402094WL018279
|
DHANESWAR MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037168
|
|
DHANESWAR MARAK
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-006/2249
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281517
|
20/09/2022
|
NITISH SANGMA
|
0402094WL018279
|
NITISH SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037169
|
|
NITISH SANGMA
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-006/687
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281521
|
20/09/2022
|
MODESH SANGMA
|
0402094WL018279
|
MODESH SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037187
|
|
MODESH SANGMA
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-006/688
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281522
|
20/09/2022
|
Fojoni Sangma
|
0402094WL018279
|
Fojoni Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037174
|
|
Fojoni Sangma
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-006/691
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281524
|
20/09/2022
|
SURESH MARAK
|
0402094WL018279
|
SURESH MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037172
|
|
SURESH MARAK
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-006/691
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281525
|
20/09/2022
|
TIPANI SANGMA
|
0402094WL018279
|
TIPANI SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037173
|
|
TIPANI SANGMA
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-004-006/694
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281527
|
20/09/2022
|
ARPA SANGMA
|
0402094WL018279
|
ARPA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037176
|
|
ARPA SANGMA
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-004-006/694
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281526
|
20/09/2022
|
SUNIRAM MARAK
|
0402094WL018279
|
SUNIRAM MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037175
|
|
SUNIRAM MARAK
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-004-006/702
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281528
|
20/09/2022
|
NORILA SANGMA
|
0402094WL018279
|
NORILA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037185
|
|
NORILA SANGMA
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-004-007/2657
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281529
|
20/09/2022
|
ROLECH MARAK
|
0402094WL018279
|
ROLECH MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037170
|
|
ROLECH MARAK
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-004-011/2785
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281536
|
20/09/2022
|
Rupali Brahma
|
0402094WL018279
|
Rupali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037182
|
|
Rupali Brahma
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-004-011/2786
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281537
|
20/09/2022
|
RITA BRAHMA
|
0402094WL018279
|
RITA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037190
|
|
RITA BRAHMA
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-004-011/2810
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281539
|
20/09/2022
|
Akadashi Ray
|
0402094WL018279
|
Akadashi Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037179
|
|
Akadashi Ray
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-004-011/567
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281540
|
20/09/2022
|
FAZOR ALI
|
0402094WL018279
|
FAZOR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037183
|
|
FAZOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
28
|
Rupshi-BTC
|
AS-02-094-004-011/2784
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281535
|
20/09/2022
|
Narayan Bhakat
|
0402094WL018279
|
Narayan Bhakat
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037139
|
|
MR NARAYAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Rupshi-BTC
|
AS-02-094-004-002/2842
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281496
|
20/09/2022
|
NARESH MARAK
|
0402094WL018279
|
NARESH MARAK
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037141
|
|
MR NARESH MARAK
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-004-011/2778
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281533
|
20/09/2022
|
GOPAL BHAKAT
|
0402094WL018279
|
GOPAL BHAKAT
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037140
|
|
MR GOPAL BHAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
Rupshi-BTC
|
AS-02-094-004-002/2537
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281487
|
20/09/2022
|
CHOKINA KHATUN
|
0402094WL018279
|
CHOKINA KHATUN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037156
|
|
MISS CHOKINA KHATUN
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-004-002/2537
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281486
|
20/09/2022
|
KADBHANU BIBI
|
0402094WL018279
|
KADBHANU BIBI
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037152
|
|
MRS KADBHANU BIBI
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-004-002/2832
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281490
|
20/09/2022
|
JUNI LAMA
|
0402094WL018279
|
JUNI LAMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037145
|
|
MRS JUNI LAMA
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-004-002/2839
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281491
|
20/09/2022
|
SABISHARI MARAK
|
0402094WL018279
|
SABISHARI MARAK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037150
|
|
MRS SABISBARI MARAK
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-004-002/2840
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281492
|
20/09/2022
|
Rasani Sangma
|
0402094WL018279
|
Rasani Sangma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037151
|
|
MRS RASANI SANGMA
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-004-002/2841
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281493
|
20/09/2022
|
Pinari Sangma
|
0402094WL018279
|
Pinari Sangma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037193
|
|
MRS PINARI SANGMA
|
()
|
|
37
|
Rupshi-BTC
|
AS-02-094-004-002/693
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281502
|
20/09/2022
|
REJJAK SIKDAR
|
0402094WL018279
|
REJJAK SIKDAR
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037155
|
|
MR REJJAK SIKDAR
|
()
|
|
38
|
Rupshi-BTC
|
AS-02-094-004-002/755
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281505
|
20/09/2022
|
Sumi Bala Ray
|
0402094WL018279
|
Sumi Bala Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037144
|
|
MRS SUMI BALA RAY
|
()
|
|
39
|
Rupshi-BTC
|
AS-02-094-004-002/763
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281507
|
20/09/2022
|
JAYSHRI BRAHMA
|
0402094WL018279
|
JAYSHRI BRAHMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037158
|
|
MRS JAYASHREE BASUMATARY
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-004-002/936
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281511
|
20/09/2022
|
Jinita Marak
|
0402094WL018279
|
Jinita Marak
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037157
|
|
MRS JONITA MARAK
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-004-002/937
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281512
|
20/09/2022
|
KANANI SANGMA
|
0402094WL018279
|
KANANI SANGMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037149
|
|
MRS KANANI SANGMA
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-004-006/2252
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281518
|
20/09/2022
|
Rupak Bahadur Lama
|
0402094WL018279
|
Rupak Bahadur Lama
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037153
|
|
MR RUPAK BAHADUR LAMA
|
()
|
|
43
|
Rupshi-BTC
|
AS-02-094-004-006/2261
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281519
|
20/09/2022
|
SHRIMATI MARAK
|
0402094WL018279
|
SHRIMATI MARAK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037192
|
|
MRS SHRIMATI MARAK
|
()
|
|
44
|
Rupshi-BTC
|
AS-02-094-004-006/2294
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281520
|
20/09/2022
|
Anima Bala Marak
|
0402094WL018279
|
Anima Bala Marak
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037148
|
|
MRS ANIMA BALA MARAK
|
()
|
|
45
|
Rupshi-BTC
|
AS-02-094-004-011/23014
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281530
|
20/09/2022
|
Rubin Chandra Ray
|
0402094WL018279
|
Rubin Chandra Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037159
|
|
MR RUBIN CHANDRA RAY
|
()
|
|
46
|
Rupshi-BTC
|
AS-02-094-004-011/2383
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281531
|
20/09/2022
|
Rabi Knta Ray
|
0402094WL018279
|
Rabi Knta Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037154
|
|
MR SAYED ALI
|
()
|
|
47
|
Rupshi-BTC
|
AS-02-094-004-011/2678
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281532
|
20/09/2022
|
ANITA RAY
|
0402094WL018279
|
ANITA RAY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037146
|
|
MRS ANITA RAY
|
()
|
|
48
|
Rupshi-BTC
|
AS-02-094-004-011/2780
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281534
|
20/09/2022
|
UDDAB CH BHAKAT
|
0402094WL018279
|
UDDAB CH BHAKAT
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037142
|
|
MR UDDHAB CHANDRA BHAKAT
|
()
|
|
49
|
Rupshi-BTC
|
AS-02-094-004-011/2793
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281538
|
20/09/2022
|
BHADAI BALA RAY
|
0402094WL018279
|
BHADAI BALA RAY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037191
|
|
MRS BHADAY BALA RAY
|
()
|
|
50
|
Rupshi-BTC
|
AS-02-094-004-011/571
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281542
|
20/09/2022
|
Habijul Sk
|
0402094WL018279
|
Habijul Sk
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037160
|
|
MR RAFIKUL ISLAM
|
()
|
|
51
|
Rupshi-BTC
|
AS-02-094-004-011/571
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281541
|
20/09/2022
|
Hamela Bibi
|
0402094WL018279
|
Hamela Bibi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037147
|
|
MRS HAMELA BIBI
|
()
|
|
52
|
Rupshi-BTC
|
AS-02-094-004-011/588
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281543
|
20/09/2022
|
MANIK SK
|
0402094WL018279
|
MANIK SK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037143
|
|
MR MANIK UDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
53
|
Rupshi-BTC
|
AS-02-094-004-002/2829
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281488
|
20/09/2022
|
Teroni Sangma
|
0402094WL018279
|
Teroni Sangma
|
00415
|
SBIN0020910
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037167
|
|
MRS TERANI SANGMA
|
()
|
|
54
|
Rupshi-BTC
|
AS-02-094-004-002/2832
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281489
|
20/09/2022
|
Purno Lama
|
0402094WL018279
|
Purno Lama
|
00415
|
SBIN0020910
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037161
|
|
MR PURNA BAHADUR LAMA
|
()
|
|
55
|
Rupshi-BTC
|
AS-02-094-004-002/2842
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281495
|
20/09/2022
|
Keshani Sangma
|
0402094WL018279
|
Keshani Sangma
|
00415
|
SBIN0020910
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037162
|
|
MRS KESHANI SANGMA
|
()
|
|
56
|
Rupshi-BTC
|
AS-02-094-004-002/2845
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281497
|
20/09/2022
|
Patani Sangma
|
0402094WL018279
|
Patani Sangma
|
00415
|
SBIN0020910
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037163
|
|
MRS PATANI BALA MARAK
|
()
|
|
57
|
Rupshi-BTC
|
AS-02-094-004-002/2846
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281498
|
20/09/2022
|
Shukramoti Marak
|
0402094WL018279
|
Shukramoti Marak
|
00415
|
SBIN0020910
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037164
|
|
MRS SHUKRAMATI MARAK
|
()
|
|
58
|
Rupshi-BTC
|
AS-02-094-004-002/2847
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281499
|
20/09/2022
|
Krishti Rabha
|
0402094WL018279
|
Krishti Rabha
|
00415
|
SBIN0020910
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037166
|
|
MRS KRISTI RABHA
|
()
|
|
59
|
Rupshi-BTC
|
AS-02-094-004-002/2850
(Kurshakati - Rupshi)
|
0402094000NRG23190920220281500
|
20/09/2022
|
Miloni Marak
|
0402094WL018279
|
Miloni Marak
|
00415
|
SBIN0020910
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956037165
|
|
MRS MILANI MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81066
|
81066
|
|
|
|
|
|
|
|