|
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-02-094-003-014/1010
(Bashbari)
|
0402094000NRG23020520220039916
|
02/05/2022
|
Janak Proshad Adhikary
|
0402094WL001547
|
Janak Proshad Adhikary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451547
|
|
JanakProshadAdhikary
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-003-014/2286
(Bashbari)
|
0402094000NRG23020520220039953
|
02/05/2022
|
RAGOB BRAHMA
|
0402094WL001547
|
RAGOB BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451546
|
|
RAGOBBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Rupshi-BTC
|
AS-02-094-003-011/2111
(Bashbari)
|
0402094000NRG23020520220039894
|
02/05/2022
|
RATNA RAY
|
0402094WL001547
|
RATNA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451543
|
|
RATNARAY
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-003-011/2333
(Bashbari)
|
0402094000NRG23020520220039895
|
02/05/2022
|
KALPANA BRAHMA
|
0402094WL001547
|
KALPANA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451513
|
|
KALPANABRAHMA
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-003-011/2334
(Bashbari)
|
0402094000NRG23020520220039896
|
02/05/2022
|
ALAKA BRAHMA
|
0402094WL001547
|
ALAKA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451561
|
|
ALAKABRAHMA
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-003-011/736
(Bashbari)
|
0402094000NRG23020520220039897
|
02/05/2022
|
PRAN KR BRAHMA
|
0402094WL001547
|
PRAN KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451518
|
|
PRANKRBRAHMA
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-003-011/742
(Bashbari)
|
0402094000NRG23020520220039898
|
02/05/2022
|
CHANDAN BRAHMA
|
0402094WL001547
|
CHANDAN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451560
|
|
CHANDANBRAHMA
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-003-011/745
(Bashbari)
|
0402094000NRG23020520220039899
|
02/05/2022
|
Uman Brahma
|
0402094WL001547
|
Uman Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451490
|
|
UmanBrahma
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-003-011/748
(Bashbari)
|
0402094000NRG23020520220039901
|
02/05/2022
|
BISTIRAM BRAHMA
|
0402094WL001547
|
BISTIRAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451502
|
|
BISTIRAMBRAHMA
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-003-011/785
(Bashbari)
|
0402094000NRG23020520220039905
|
02/05/2022
|
SURMILA BRAHMA
|
0402094WL001547
|
SURMILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451515
|
|
SURMILABRAHMA
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-003-011/787
(Bashbari)
|
0402094000NRG23020520220039906
|
02/05/2022
|
BAHIRAN BRAHMA
|
0402094WL001547
|
BAHIRAN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451535
|
|
BAHIRANBRAHMA
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-003-011/789
(Bashbari)
|
0402094000NRG23020520220039908
|
02/05/2022
|
RUNESWAR BRAHMA
|
0402094WL001547
|
RUNESWAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451505
|
|
RUNESWARBRAHMA
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-003-011/790
(Bashbari)
|
0402094000NRG23020520220039909
|
02/05/2022
|
JAYSRI BRAHMA
|
0402094WL001547
|
JAYSRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451500
|
|
JAYSRIBRAHMA
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-003-011/791
(Bashbari)
|
0402094000NRG23020520220039910
|
02/05/2022
|
RENUBALA BRAHMA
|
0402094WL001547
|
RENUBALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451517
|
|
RENUBALABRAHMA
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-003-011/797
(Bashbari)
|
0402094000NRG23020520220039911
|
02/05/2022
|
SAHID BRAHMA
|
0402094WL001547
|
SAHID BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451493
|
|
SAHIDBRAHMA
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-003-011/799
(Bashbari)
|
0402094000NRG23020520220039912
|
02/05/2022
|
Rinu Bala Brahma
|
0402094WL001547
|
Rinu Bala Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451501
|
|
RinuBalaBrahma
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-003-011/804
(Bashbari)
|
0402094000NRG23020520220039914
|
02/05/2022
|
Bishnu Brahma
|
0402094WL001547
|
Bishnu Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451514
|
|
BishnuBrahma
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-003-011/805
(Bashbari)
|
0402094000NRG23020520220039915
|
02/05/2022
|
KRISHNA BRAHMA
|
0402094WL001547
|
KRISHNA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451511
|
|
KRISHNABRAHMA
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-003-014/1042
(Bashbari)
|
0402094000NRG23020520220039917
|
02/05/2022
|
PRADIP DEY
|
0402094WL001547
|
PRADIP DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451542
|
|
PRADIPDEY
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-003-014/1053
(Bashbari)
|
0402094000NRG23020520220039918
|
02/05/2022
|
Aloti Shing
|
0402094WL001547
|
Aloti Shing
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451507
|
|
AlotiShing
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-003-014/1060
(Bashbari)
|
0402094000NRG23020520220039919
|
02/05/2022
|
Nirupoma Sarkar
|
0402094WL001547
|
Nirupoma Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451522
|
|
NirupomaSarkar
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-003-014/1063
(Bashbari)
|
0402094000NRG23020520220039920
|
02/05/2022
|
PRAKASH SAHA
|
0402094WL001547
|
PRAKASH SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451510
|
|
PRAKASHSAHA
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-003-014/1082
(Bashbari)
|
0402094000NRG23020520220039921
|
02/05/2022
|
SUSHIL SAHA
|
0402094WL001547
|
SUSHIL SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451498
|
|
SUSHILSAHA
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-003-014/1094
(Bashbari)
|
0402094000NRG23020520220039923
|
02/05/2022
|
ESAO MURMU
|
0402094WL001547
|
ESAO MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451506
|
|
ESAOMURMU
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-003-014/2039
(Bashbari)
|
0402094000NRG23020520220039924
|
02/05/2022
|
TARA BALA MEDHI
|
0402094WL001547
|
TARA BALA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451512
|
|
TARABALAMEDHI
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-003-014/2064
(Bashbari)
|
0402094000NRG23020520220039925
|
02/05/2022
|
LUISH BASKEY
|
0402094WL001547
|
LUISH BASKEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451503
|
|
LUISHBASKEY
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-003-014/2069
(Bashbari)
|
0402094000NRG23020520220039926
|
02/05/2022
|
SUMO KISKU
|
0402094WL001547
|
SUMO KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451532
|
|
SUMOKISKU
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-003-014/2070
(Bashbari)
|
0402094000NRG23020520220039927
|
02/05/2022
|
SUCHILA BASKE
|
0402094WL001547
|
SUCHILA BASKE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451531
|
|
SUCHILABASKE
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-003-014/2073
(Bashbari)
|
0402094000NRG23020520220039928
|
02/05/2022
|
SANDA HEMBROM
|
0402094WL001547
|
SANDA HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451523
|
|
SANDAHEMBROM
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-003-014/2076
(Bashbari)
|
0402094000NRG23020520220039929
|
02/05/2022
|
KHUBIRAJ HEMBROM
|
0402094WL001547
|
KHUBIRAJ HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451525
|
|
KHUBIRAJHEMBROM
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-003-014/2080
(Bashbari)
|
0402094000NRG23020520220039930
|
02/05/2022
|
SUNIRAM MARDI
|
0402094WL001547
|
SUNIRAM MARDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451533
|
|
SUNIRAMMARDI
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-003-014/2081
(Bashbari)
|
0402094000NRG23020520220039931
|
02/05/2022
|
KARA HEMBROM
|
0402094WL001547
|
KARA HEMBROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451524
|
|
KARAHEMBROM
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-003-014/2086
(Bashbari)
|
0402094000NRG23020520220039932
|
02/05/2022
|
TARJEN BRAHMA
|
0402094WL001547
|
TARJEN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451489
|
|
TARJENBRAHMA
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-003-014/2098
(Bashbari)
|
0402094000NRG23020520220039933
|
02/05/2022
|
BULA MISHRA
|
0402094WL001547
|
BULA MISHRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451488
|
|
BULAMISHRA
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-003-014/2099
(Bashbari)
|
0402094000NRG23020520220039934
|
02/05/2022
|
ABHIJIT SARKAR
|
0402094WL001547
|
ABHIJIT SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451536
|
|
ABHIJITSARKAR
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-003-014/2104
(Bashbari)
|
0402094000NRG23020520220039935
|
02/05/2022
|
MAYA DEY DAS
|
0402094WL001547
|
MAYA DEY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451495
|
|
MAYADEYDAS
|
()
|
|
37
|
Rupshi-BTC
|
AS-02-094-003-014/22254
(Bashbari)
|
0402094000NRG23020520220039936
|
02/05/2022
|
Samuyel Hasda
|
0402094WL001547
|
Samuyel Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451530
|
|
SamuyelHasda
|
()
|
|
38
|
Rupshi-BTC
|
AS-02-094-003-014/22255
(Bashbari)
|
0402094000NRG23020520220039937
|
02/05/2022
|
Maiku Soren
|
0402094WL001547
|
Maiku Soren
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451529
|
|
MaikuSoren
|
()
|
|
39
|
Rupshi-BTC
|
AS-02-094-003-014/22260
(Bashbari)
|
0402094000NRG23020520220039938
|
02/05/2022
|
Manjula Monidas
|
0402094WL001547
|
Manjula Monidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451526
|
|
ManjulaMonidas
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-003-014/22264
(Bashbari)
|
0402094000NRG23020520220039939
|
02/05/2022
|
Badal Sarkar
|
0402094WL001547
|
Badal Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451539
|
|
BadalSarkar
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-003-014/22265
(Bashbari)
|
0402094000NRG23020520220039940
|
02/05/2022
|
Ashim Kr. Saha
|
0402094WL001547
|
Ashim Kr. Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451534
|
|
AshimKr.Saha
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-003-014/22269
(Bashbari)
|
0402094000NRG23020520220039941
|
02/05/2022
|
Fulmati Hembrom
|
0402094WL001547
|
Fulmati Hembrom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451545
|
|
FulmatiHembrom
|
()
|
|
43
|
Rupshi-BTC
|
AS-02-094-003-014/22277
(Bashbari)
|
0402094000NRG23020520220039942
|
02/05/2022
|
Rita Rani Debnath
|
0402094WL001547
|
Rita Rani Debnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451528
|
|
RitaRaniDebnath
|
()
|
|
44
|
Rupshi-BTC
|
AS-02-094-003-014/2233
(Bashbari)
|
0402094000NRG23020520220039943
|
02/05/2022
|
KALA DAS
|
0402094WL001547
|
KALA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451520
|
|
KALADAS
|
()
|
|
45
|
Rupshi-BTC
|
AS-02-094-003-014/2234
(Bashbari)
|
0402094000NRG23020520220039944
|
02/05/2022
|
RAMANI SHIL
|
0402094WL001547
|
RAMANI SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451559
|
|
RAMANISHIL
|
()
|
|
46
|
Rupshi-BTC
|
AS-02-094-003-014/2235
(Bashbari)
|
0402094000NRG23020520220039945
|
02/05/2022
|
ABINASH SHIL
|
0402094WL001547
|
ABINASH SHIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451538
|
|
ABINASHSHIL
|
()
|
|
47
|
Rupshi-BTC
|
AS-02-094-003-014/2237
(Bashbari)
|
0402094000NRG23020520220039946
|
02/05/2022
|
SIKHA SARKAR
|
0402094WL001547
|
SIKHA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451556
|
|
SIKHASARKAR
|
()
|
|
48
|
Rupshi-BTC
|
AS-02-094-003-014/2238
(Bashbari)
|
0402094000NRG23020520220039947
|
02/05/2022
|
KANAN DEBNATH
|
0402094WL001547
|
KANAN DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451558
|
|
KANANDEBNATH
|
()
|
|
49
|
Rupshi-BTC
|
AS-02-094-003-014/2241
(Bashbari)
|
0402094000NRG23020520220039948
|
02/05/2022
|
FULEN SAHA
|
0402094WL001547
|
FULEN SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451516
|
|
FULENSAHA
|
()
|
|
50
|
Rupshi-BTC
|
AS-02-094-003-014/2242
(Bashbari)
|
0402094000NRG23020520220039949
|
02/05/2022
|
SAMBU SARKAR
|
0402094WL001547
|
SAMBU SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451521
|
|
SAMBUSARKAR
|
()
|
|
51
|
Rupshi-BTC
|
AS-02-094-003-014/2246
(Bashbari)
|
0402094000NRG23020520220039950
|
02/05/2022
|
BIPUL SARKAR
|
0402094WL001547
|
BIPUL SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451494
|
|
BIPULSARKAR
|
()
|
|
52
|
Rupshi-BTC
|
AS-02-094-003-014/2248
(Bashbari)
|
0402094000NRG23020520220039951
|
02/05/2022
|
ANIMA BRAHMA
|
0402094WL001547
|
ANIMA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451540
|
|
ANIMABRAHMA
|
()
|
|
53
|
Rupshi-BTC
|
AS-02-094-003-014/2260
(Bashbari)
|
0402094000NRG23020520220039952
|
02/05/2022
|
SANDHYA RANI DEY
|
0402094WL001547
|
SANDHYA RANI DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451541
|
|
SANDHYARANIDEY
|
()
|
|
54
|
Rupshi-BTC
|
AS-02-094-003-014/2304
(Bashbari)
|
0402094000NRG23020520220039954
|
02/05/2022
|
SABITRI KISKU
|
0402094WL001547
|
SABITRI KISKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451544
|
|
SABITRIKISKU
|
()
|
|
55
|
Rupshi-BTC
|
AS-02-094-003-014/2313
(Bashbari)
|
0402094000NRG23020520220039955
|
02/05/2022
|
RANJAN KR SAHA
|
0402094WL001547
|
RANJAN KR SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451491
|
|
RANJANKRSAHA
|
()
|
|
56
|
Rupshi-BTC
|
AS-02-094-003-014/2316
(Bashbari)
|
0402094000NRG23020520220039956
|
02/05/2022
|
FIRFILA GHOSH
|
0402094WL001547
|
FIRFILA GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451557
|
|
FIRFILAGHOSH
|
()
|
|
57
|
Rupshi-BTC
|
AS-02-094-003-014/488
(Bashbari)
|
0402094000NRG23020520220039958
|
02/05/2022
|
BINOD NARZARY
|
0402094WL001547
|
BINOD NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451537
|
|
BINODNARZARY
|
()
|
|
58
|
Rupshi-BTC
|
AS-02-094-003-014/518
(Bashbari)
|
0402094000NRG23020520220039959
|
02/05/2022
|
BHARAT NARZARY
|
0402094WL001547
|
BHARAT NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451499
|
|
BHARATNARZARY
|
()
|
|
59
|
Rupshi-BTC
|
AS-02-094-003-014/545
(Bashbari)
|
0402094000NRG23020520220039960
|
02/05/2022
|
SUNIL HEMRON
|
0402094WL001547
|
SUNIL HEMRON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451504
|
|
SUNILHEMRON
|
()
|
|
60
|
Rupshi-BTC
|
AS-02-094-003-014/578
(Bashbari)
|
0402094000NRG23020520220039961
|
02/05/2022
|
PATENDRA NATH BRAHMA
|
0402094WL001547
|
PATENDRA NATH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451519
|
|
PATENDRANATHBRAHMA
|
()
|
|
61
|
Rupshi-BTC
|
AS-02-094-003-014/638
(Bashbari)
|
0402094000NRG23020520220039962
|
02/05/2022
|
NARAYAN DEBNATH
|
0402094WL001547
|
NARAYAN DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451509
|
|
NARAYANDEBNATH
|
()
|
|
62
|
Rupshi-BTC
|
AS-02-094-003-014/670
(Bashbari)
|
0402094000NRG23020520220039963
|
02/05/2022
|
NISU BISWAS
|
0402094WL001547
|
NISU BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451487
|
|
NISUBISWAS
|
()
|
|
63
|
Rupshi-BTC
|
AS-02-094-003-014/672
(Bashbari)
|
0402094000NRG23020520220039964
|
02/05/2022
|
GITA SARKAR
|
0402094WL001547
|
GITA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451527
|
|
GITASARKAR
|
()
|
|
64
|
Rupshi-BTC
|
AS-02-094-003-014/676
(Bashbari)
|
0402094000NRG23020520220039965
|
02/05/2022
|
RANO DEY
|
0402094WL001547
|
RANO DEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451496
|
|
RANODEY
|
()
|
|
65
|
Rupshi-BTC
|
AS-02-094-003-014/679
(Bashbari)
|
0402094000NRG23020520220039966
|
02/05/2022
|
PURNIMA SARKAR
|
0402094WL001547
|
PURNIMA SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451497
|
|
PURNIMASARKAR
|
()
|
|
66
|
Rupshi-BTC
|
AS-02-094-003-014/694
(Bashbari)
|
0402094000NRG23020520220039967
|
02/05/2022
|
NILKAMAL SARKAR
|
0402094WL001547
|
NILKAMAL SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451508
|
|
NILKAMALSARKAR
|
()
|
|
67
|
Rupshi-BTC
|
AS-02-094-003-014/725
(Bashbari)
|
0402094000NRG23020520220039968
|
02/05/2022
|
Sekhor Saha
|
0402094WL001547
|
Sekhor Saha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451492
|
|
SekhorSaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
68
|
Rupshi-BTC
|
AS-02-094-003-011/746
(Bashbari)
|
0402094000NRG23020520220039900
|
02/05/2022
|
SUJALA BRAHMA
|
0402094WL001547
|
SUJALA BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451550
|
|
MS SUJALA BRAHMA
|
()
|
|
69
|
Rupshi-BTC
|
AS-02-094-003-011/749
(Bashbari)
|
0402094000NRG23020520220039902
|
02/05/2022
|
DHANANJAY BRAHMA
|
0402094WL001547
|
DHANANJAY BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451552
|
|
MR DHANANJAY KR BRAHMA
|
()
|
|
70
|
Rupshi-BTC
|
AS-02-094-003-011/751
(Bashbari)
|
0402094000NRG23020520220039903
|
02/05/2022
|
RAJESH BRAHMA
|
0402094WL001547
|
RAJESH BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451555
|
|
MR RAJESHWAR BRAHMA
|
()
|
|
71
|
Rupshi-BTC
|
AS-02-094-003-011/783
(Bashbari)
|
0402094000NRG23020520220039904
|
02/05/2022
|
RUNIMA BRAHMA
|
0402094WL001547
|
RUNIMA BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451553
|
|
MS RUNIMA BRAHMA
|
()
|
|
72
|
Rupshi-BTC
|
AS-02-094-003-011/788
(Bashbari)
|
0402094000NRG23020520220039907
|
02/05/2022
|
RANJIT BRAHMA
|
0402094WL001547
|
RANJIT BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451551
|
|
MRS RANJIT BRAHMA
|
()
|
|
73
|
Rupshi-BTC
|
AS-02-094-003-011/803
(Bashbari)
|
0402094000NRG23020520220039913
|
02/05/2022
|
Chakrajit Brahma
|
0402094WL001547
|
Chakrajit Brahma
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451549
|
|
MR CHAKRAJIT BRAHMA
|
()
|
|
74
|
Rupshi-BTC
|
AS-02-094-003-014/1093
(Bashbari)
|
0402094000NRG23020520220039922
|
02/05/2022
|
GOBIN MARDI
|
0402094WL001547
|
GOBIN MARDI
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451554
|
|
MR GOBIN TUDU
|
()
|
|
75
|
Rupshi-BTC
|
AS-02-094-003-014/2573
(Bashbari)
|
0402094000NRG23020520220039957
|
02/05/2022
|
ANAT CHAYAN
|
0402094WL001547
|
ANAT CHAYAN
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269451548
|
|
MR ANAT CHAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|