|
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-02-094-003-008/35
(Bashbari)
|
0402094000NRG23290420220034488
|
30/04/2022
|
Sarat Ch. Brahma
|
0402094WL001359
|
Sarat Ch. Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386391
|
|
SaratCh.Brahma
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-003-008/36
(Bashbari)
|
0402094000NRG23290420220034490
|
30/04/2022
|
Subath Ch. Brahma
|
0402094WL001359
|
Subath Ch. Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386394
|
|
SubathCh.Brahma
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-003-008/45
(Bashbari)
|
0402094000NRG23290420220034494
|
30/04/2022
|
AJAY BRAHMA
|
0402094WL001359
|
AJAY BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386398
|
|
AJAYBRAHMA
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-003-008/48
(Bashbari)
|
0402094000NRG23290420220034496
|
30/04/2022
|
Amal Brahma
|
0402094WL001359
|
Amal Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386392
|
|
AmalBrahma
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-003-008/61
(Bashbari)
|
0402094000NRG23290420220034507
|
30/04/2022
|
Pradip Kr. Brahma
|
0402094WL001359
|
Pradip Kr. Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386401
|
|
PradipKr.Brahma
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-003-008/69
(Bashbari)
|
0402094000NRG23290420220034511
|
30/04/2022
|
Chino Brahma
|
0402094WL001359
|
Chino Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386393
|
|
ChinoBrahma
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-003-008/77
(Bashbari)
|
0402094000NRG23290420220034518
|
30/04/2022
|
Manash Kr. Brahma
|
0402094WL001359
|
Manash Kr. Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386402
|
|
ManashKr.Brahma
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-003-008/99
(Bashbari)
|
0402094000NRG23290420220034532
|
30/04/2022
|
Phentep Brahma
|
0402094WL001359
|
Phentep Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386400
|
|
PhentepBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Rupshi-BTC
|
AS-02-094-003-008/17
(Bashbari)
|
0402094000NRG23290420220034463
|
30/04/2022
|
Nikamal Brahma
|
0402094WL001359
|
Nikamal Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386446
|
|
NikamalBrahma
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-003-008/17
(Bashbari)
|
0402094000NRG23290420220034464
|
30/04/2022
|
UMILA BRAHMA
|
0402094WL001359
|
UMILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386459
|
|
UMILABRAHMA
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-003-008/19
(Bashbari)
|
0402094000NRG23290420220034466
|
30/04/2022
|
RUPILA BRAHMA
|
0402094WL001359
|
RUPILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386434
|
|
RUPILABRAHMA
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-003-008/20
(Bashbari)
|
0402094000NRG23290420220034467
|
30/04/2022
|
NORO KR BRAHMA
|
0402094WL001359
|
NORO KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386436
|
|
NOROKRBRAHMA
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-003-008/2059
(Bashbari)
|
0402094000NRG23290420220034468
|
30/04/2022
|
KAMESWAR BRAHMA
|
0402094WL001359
|
KAMESWAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386443
|
|
KAMESWARBRAHMA
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-003-008/2062
(Bashbari)
|
0402094000NRG23290420220034470
|
30/04/2022
|
ALOTI BRAHMA
|
0402094WL001359
|
ALOTI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386412
|
|
ALOTIBRAHMA
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-003-008/2155
(Bashbari)
|
0402094000NRG23290420220034474
|
30/04/2022
|
Aswini Brahma
|
0402094WL001359
|
Aswini Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386460
|
|
AswiniBrahma
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-003-008/22
(Bashbari)
|
0402094000NRG23290420220034475
|
30/04/2022
|
Batiram Brahma
|
0402094WL001359
|
Batiram Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386449
|
|
BatiramBrahma
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-003-008/23
(Bashbari)
|
0402094000NRG23290420220034476
|
30/04/2022
|
DULAL CH BRAHMA
|
0402094WL001359
|
DULAL CH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386431
|
|
DULALCHBRAHMA
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-003-008/24
(Bashbari)
|
0402094000NRG23290420220034482
|
30/04/2022
|
JALODHAR BRAHMA
|
0402094WL001359
|
JALODHAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386453
|
|
JALODHARBRAHMA
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-003-008/26
(Bashbari)
|
0402094000NRG23290420220034483
|
30/04/2022
|
PHANI KR BASUMATARY
|
0402094WL001359
|
PHANI KR BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386441
|
|
PHANIKRBASUMATARY
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-003-008/27
(Bashbari)
|
0402094000NRG23290420220034484
|
30/04/2022
|
Tularam Brahma
|
0402094WL001359
|
Tularam Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386408
|
|
TularamBrahma
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-003-008/30
(Bashbari)
|
0402094000NRG23290420220034485
|
30/04/2022
|
HARESWAR BRAHMA
|
0402094WL001359
|
HARESWAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386447
|
|
HARESWARBRAHMA
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-003-008/33
(Bashbari)
|
0402094000NRG23290420220034487
|
30/04/2022
|
GUNESWAR BRAHMA
|
0402094WL001359
|
GUNESWAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386438
|
|
GUNESWARBRAHMA
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-003-008/35
(Bashbari)
|
0402094000NRG23290420220034489
|
30/04/2022
|
RITA BASUMATARY
|
0402094WL001359
|
RITA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386451
|
|
RITABASUMATARY
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-003-008/37
(Bashbari)
|
0402094000NRG23290420220034491
|
30/04/2022
|
NABA KR BRAHMA
|
0402094WL001359
|
NABA KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386423
|
|
NABAKRBRAHMA
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-003-008/38
(Bashbari)
|
0402094000NRG23290420220034492
|
30/04/2022
|
KHANIN BRAHMA
|
0402094WL001359
|
KHANIN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386437
|
|
KHANINBRAHMA
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-003-008/44
(Bashbari)
|
0402094000NRG23290420220034493
|
30/04/2022
|
RAJESH BRAHMA
|
0402094WL001359
|
RAJESH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386439
|
|
RAJESHBRAHMA
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-003-008/46
(Bashbari)
|
0402094000NRG23290420220034495
|
30/04/2022
|
BHUBAN BRAHMA
|
0402094WL001359
|
BHUBAN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386444
|
|
BHUBANBRAHMA
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-003-008/49
(Bashbari)
|
0402094000NRG23290420220034497
|
30/04/2022
|
SABHABATI BRAHMA
|
0402094WL001359
|
SABHABATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386420
|
|
SABHABATIBRAHMA
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-003-008/50
(Bashbari)
|
0402094000NRG23290420220034498
|
30/04/2022
|
Harish Brahma
|
0402094WL001359
|
Harish Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386409
|
|
HarishBrahma
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-003-008/51
(Bashbari)
|
0402094000NRG23290420220034499
|
30/04/2022
|
Kameswar Brahma
|
0402094WL001359
|
Kameswar Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386456
|
|
KameswarBrahma
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-003-008/52
(Bashbari)
|
0402094000NRG23290420220034500
|
30/04/2022
|
LALMOHAN BRAHMA
|
0402094WL001359
|
LALMOHAN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386442
|
|
LALMOHANBRAHMA
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-003-008/53
(Bashbari)
|
0402094000NRG23290420220034501
|
30/04/2022
|
SANKAR BRAHMA
|
0402094WL001359
|
SANKAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386430
|
|
SANKARBRAHMA
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-003-008/56
(Bashbari)
|
0402094000NRG23290420220034502
|
30/04/2022
|
ALOKESH BRAHMA
|
0402094WL001359
|
ALOKESH BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386452
|
|
ALOKESHBRAHMA
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-003-008/57
(Bashbari)
|
0402094000NRG23290420220034503
|
30/04/2022
|
Dinesh Brahma
|
0402094WL001359
|
Dinesh Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386445
|
|
DineshBrahma
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-003-008/58
(Bashbari)
|
0402094000NRG23290420220034504
|
30/04/2022
|
RATNA KT BRAHMA
|
0402094WL001359
|
RATNA KT BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386422
|
|
RATNAKTBRAHMA
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-003-008/59
(Bashbari)
|
0402094000NRG23290420220034505
|
30/04/2022
|
PRABIR BRAHMA
|
0402094WL001359
|
PRABIR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386421
|
|
PRABIRBRAHMA
|
()
|
|
37
|
Rupshi-BTC
|
AS-02-094-003-008/60
(Bashbari)
|
0402094000NRG23290420220034506
|
30/04/2022
|
Jitendra Brahma
|
0402094WL001359
|
Jitendra Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386419
|
|
JitendraBrahma
|
()
|
|
38
|
Rupshi-BTC
|
AS-02-094-003-008/62
(Bashbari)
|
0402094000NRG23290420220034508
|
30/04/2022
|
SAURINDRA BRAHMA
|
0402094WL001359
|
SAURINDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386425
|
|
SAURINDRABRAHMA
|
()
|
|
39
|
Rupshi-BTC
|
AS-02-094-003-008/64
(Bashbari)
|
0402094000NRG23290420220034509
|
30/04/2022
|
KRISHAK BRAHMA
|
0402094WL001359
|
KRISHAK BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386457
|
|
KRISHAKBRAHMA
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-003-008/65
(Bashbari)
|
0402094000NRG23290420220034510
|
30/04/2022
|
PRONITA HAJOWARY
|
0402094WL001359
|
PRONITA HAJOWARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386458
|
|
PRONITAHAJOWARY
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-003-008/70
(Bashbari)
|
0402094000NRG23290420220034512
|
30/04/2022
|
HARINANDA BRAHMA
|
0402094WL001359
|
HARINANDA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386454
|
|
HARINANDABRAHMA
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-003-008/71
(Bashbari)
|
0402094000NRG23290420220034513
|
30/04/2022
|
Dinesh Brahma
|
0402094WL001359
|
Dinesh Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386450
|
|
DineshBrahma
|
()
|
|
43
|
Rupshi-BTC
|
AS-02-094-003-008/72
(Bashbari)
|
0402094000NRG23290420220034514
|
30/04/2022
|
SAMAR BRAHMA
|
0402094WL001359
|
SAMAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386432
|
|
SAMARBRAHMA
|
()
|
|
44
|
Rupshi-BTC
|
AS-02-094-003-008/73
(Bashbari)
|
0402094000NRG23290420220034515
|
30/04/2022
|
HIRAMBA BRAHMA
|
0402094WL001359
|
HIRAMBA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386424
|
|
HIRAMBABRAHMA
|
()
|
|
45
|
Rupshi-BTC
|
AS-02-094-003-008/76
(Bashbari)
|
0402094000NRG23290420220034517
|
30/04/2022
|
DWIBAKI BRAHMA
|
0402094WL001359
|
DWIBAKI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386433
|
|
DWIBAKIBRAHMA
|
()
|
|
46
|
Rupshi-BTC
|
AS-02-094-003-008/78
(Bashbari)
|
0402094000NRG23290420220034519
|
30/04/2022
|
GIRIDHAR BRAHMA
|
0402094WL001359
|
GIRIDHAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386428
|
|
GIRIDHARBRAHMA
|
()
|
|
47
|
Rupshi-BTC
|
AS-02-094-003-008/79
(Bashbari)
|
0402094000NRG23290420220034520
|
30/04/2022
|
AMULLA BRAHMA
|
0402094WL001359
|
AMULLA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386429
|
|
AMULLABRAHMA
|
()
|
|
48
|
Rupshi-BTC
|
AS-02-094-003-008/80
(Bashbari)
|
0402094000NRG23290420220034521
|
30/04/2022
|
ARUNA BRAHMA
|
0402094WL001359
|
ARUNA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386426
|
|
ARUNABRAHMA
|
()
|
|
49
|
Rupshi-BTC
|
AS-02-094-003-008/81
(Bashbari)
|
0402094000NRG23290420220034522
|
30/04/2022
|
PRAPULLA BRAHMA
|
0402094WL001359
|
PRAPULLA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386440
|
|
PRAPULLABRAHMA
|
()
|
|
50
|
Rupshi-BTC
|
AS-02-094-003-008/83
(Bashbari)
|
0402094000NRG23290420220034523
|
30/04/2022
|
BIRSING BRAHMA
|
0402094WL001359
|
BIRSING BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386427
|
|
BIRSINGBRAHMA
|
()
|
|
51
|
Rupshi-BTC
|
AS-02-094-003-008/87
(Bashbari)
|
0402094000NRG23290420220034525
|
30/04/2022
|
HIRANYA BRAHMA
|
0402094WL001359
|
HIRANYA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386455
|
|
HIRANYABRAHMA
|
()
|
|
52
|
Rupshi-BTC
|
AS-02-094-003-008/88
(Bashbari)
|
0402094000NRG23290420220034526
|
30/04/2022
|
URIMADAN BRAHMA
|
0402094WL001359
|
URIMADAN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386435
|
|
URIMADANBRAHMA
|
()
|
|
53
|
Rupshi-BTC
|
AS-02-094-003-008/91
(Bashbari)
|
0402094000NRG23290420220034527
|
30/04/2022
|
Sina Brahma
|
0402094WL001359
|
Sina Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386448
|
|
SinaBrahma
|
()
|
|
54
|
Rupshi-BTC
|
AS-02-094-003-008/98
(Bashbari)
|
0402094000NRG23290420220034531
|
30/04/2022
|
PHUNGKA BRAHMA
|
0402094WL001359
|
PHUNGKA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386411
|
|
PHUNGKABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
55
|
Rupshi-BTC
|
AS-02-094-003-008/18
(Bashbari)
|
0402094000NRG23290420220034465
|
30/04/2022
|
Keshab Brahma
|
0402094WL001359
|
Keshab Brahma
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386415
|
|
SHRI SANDHYARANI BRAHMA
|
()
|
|
56
|
Rupshi-BTC
|
AS-02-094-003-008/2061
(Bashbari)
|
0402094000NRG23290420220034469
|
30/04/2022
|
Answrang Brahma
|
0402094WL001359
|
Answrang Brahma
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386399
|
|
MR ANSWRANG BRAHMA
|
()
|
|
57
|
Rupshi-BTC
|
AS-02-094-003-008/2063
(Bashbari)
|
0402094000NRG23290420220034471
|
30/04/2022
|
Lakhi Brahma
|
0402094WL001359
|
Lakhi Brahma
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386413
|
|
SHRI LAKHI BALA BRAHMA
|
()
|
|
58
|
Rupshi-BTC
|
AS-02-094-003-008/2064
(Bashbari)
|
0402094000NRG23290420220034472
|
30/04/2022
|
Bishuram Brahma
|
0402094WL001359
|
Bishuram Brahma
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386414
|
|
MR BIHURAM BRAHMA
|
()
|
|
59
|
Rupshi-BTC
|
AS-02-094-003-008/21
(Bashbari)
|
0402094000NRG23290420220034473
|
30/04/2022
|
GAJEN BRAHMA
|
0402094WL001359
|
GAJEN BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386416
|
|
SHRI SAMAYANA BRAHMA
|
()
|
|
60
|
Rupshi-BTC
|
AS-02-094-003-008/2349
(Bashbari)
|
0402094000NRG23290420220034477
|
30/04/2022
|
MITUL BRAHMA
|
0402094WL001359
|
MITUL BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386407
|
|
MS JASMI BASUMATARY
|
()
|
|
61
|
Rupshi-BTC
|
AS-02-094-003-008/2356
(Bashbari)
|
0402094000NRG23290420220034478
|
30/04/2022
|
MRIGU BRAHMA
|
0402094WL001359
|
MRIGU BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386405
|
|
MR MRIGU BRAHMA
|
()
|
|
62
|
Rupshi-BTC
|
AS-02-094-003-008/2362
(Bashbari)
|
0402094000NRG23290420220034479
|
30/04/2022
|
Bijin Brahma
|
0402094WL001359
|
Bijin Brahma
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386403
|
|
MR BENJEN BRAHMAQ
|
()
|
|
63
|
Rupshi-BTC
|
AS-02-094-003-008/2363
(Bashbari)
|
0402094000NRG23290420220034480
|
30/04/2022
|
CHAKRA BRAHMA
|
0402094WL001359
|
CHAKRA BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386406
|
|
MS JABA NARZARY
|
()
|
|
64
|
Rupshi-BTC
|
AS-02-094-003-008/2365
(Bashbari)
|
0402094000NRG23290420220034481
|
30/04/2022
|
JATIN BRAHMA
|
0402094WL001359
|
JATIN BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386404
|
|
MS JATINI NARZARY
|
()
|
|
65
|
Rupshi-BTC
|
AS-02-094-003-008/32
(Bashbari)
|
0402094000NRG23290420220034486
|
30/04/2022
|
Rina Brahma
|
0402094WL001359
|
Rina Brahma
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386395
|
|
SHRI RINA BRAHMA
|
()
|
|
66
|
Rupshi-BTC
|
AS-02-094-003-008/75
(Bashbari)
|
0402094000NRG23290420220034516
|
30/04/2022
|
Mahima Brahma
|
0402094WL001359
|
Mahima Brahma
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386396
|
|
MRS URMILA BRAHMA
|
()
|
|
67
|
Rupshi-BTC
|
AS-02-094-003-008/93
(Bashbari)
|
0402094000NRG23290420220034528
|
30/04/2022
|
Dhiren Brahma
|
0402094WL001359
|
Dhiren Brahma
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386417
|
|
MS RIPA BRAHMA
|
()
|
|
68
|
Rupshi-BTC
|
AS-02-094-003-008/96
(Bashbari)
|
0402094000NRG23290420220034530
|
30/04/2022
|
TUNSWRANG BRAHMA
|
0402094WL001359
|
TUNSWRANG BRAHMA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386397
|
|
MR TUNSWRANG BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
69
|
Rupshi-BTC
|
AS-02-094-003-008/85
(Bashbari)
|
0402094000NRG23290420220034524
|
30/04/2022
|
Dimasha Brahma
|
0402094WL001359
|
Dimasha Brahma
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386418
|
|
DIMACHA BRAHMA
|
()
|
|
70
|
Rupshi-BTC
|
AS-02-094-003-008/95
(Bashbari)
|
0402094000NRG23290420220034529
|
30/04/2022
|
KENKU BRAHMA
|
0402094WL001359
|
KENKU BRAHMA
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269386410
|
|
KENKU BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|