|
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-02-094-004-008/2645
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125172
|
23/05/2022
|
Sanjib Rabha
|
0402094WL004498
|
Sanjib Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944995
|
|
SanjibRabha
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-008/2650
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125176
|
23/05/2022
|
Kristira Rabha
|
0402094WL004498
|
Kristira Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944994
|
|
KristiraRabha
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-009/23132
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125202
|
23/05/2022
|
Arjina Rabha
|
0402094WL004498
|
Arjina Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944996
|
|
ArjinaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-001/1311
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125113
|
23/05/2022
|
MANTU RABHA
|
0402094WL004498
|
MANTU RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945056
|
|
MANTURABHA
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-001/1318
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125114
|
23/05/2022
|
SANTOSH RABHA
|
0402094WL004498
|
SANTOSH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945064
|
|
SANTOSHRABHA
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-001/22976
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125121
|
23/05/2022
|
Parashuram Urang
|
0402094WL004498
|
Parashuram Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945061
|
|
ParashuramUrang
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-001/23005
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125123
|
23/05/2022
|
Ganesh Uranga
|
0402094WL004498
|
Ganesh Uranga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945045
|
|
GaneshUranga
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-001/2657
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125124
|
23/05/2022
|
Bimal Urang
|
0402094WL004498
|
Bimal Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945065
|
|
BimalUrang
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-001/36
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125125
|
23/05/2022
|
TRIPTI RABHA
|
0402094WL004498
|
TRIPTI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945068
|
|
TRIPTIRABHA
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-001/48
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125126
|
23/05/2022
|
KANAI URANG
|
0402094WL004498
|
KANAI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945081
|
|
KANAIURANG
|
()
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-001/61
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125128
|
23/05/2022
|
Brajen Rabha
|
0402094WL004498
|
Brajen Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945057
|
|
BrajenRabha
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-001/65
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125130
|
23/05/2022
|
PARIMAL MURMU
|
0402094WL004498
|
PARIMAL MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945043
|
|
PARIMALMURMU
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-001/837
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125131
|
23/05/2022
|
HAR KUMAR RABHA
|
0402094WL004498
|
HAR KUMAR RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945074
|
|
HARKUMARRABHA
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-001/839
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125132
|
23/05/2022
|
SUDHIR RABHA
|
0402094WL004498
|
SUDHIR RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945073
|
|
SUDHIRRABHA
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-001/851
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125135
|
23/05/2022
|
SANASRI RABHA
|
0402094WL004498
|
SANASRI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945053
|
|
SANASRIRABHA
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-001/921
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125136
|
23/05/2022
|
SAILA RABHA
|
0402094WL004498
|
SAILA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945079
|
|
SAILARABHA
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-008/1313
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125137
|
23/05/2022
|
RAMILA RABHA
|
0402094WL004498
|
RAMILA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945044
|
|
RAMILARABHA
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-008/1320
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125139
|
23/05/2022
|
DIPALI RABHA
|
0402094WL004498
|
DIPALI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945050
|
|
DIPALIRABHA
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-008/1320
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125138
|
23/05/2022
|
RAJIB RABHA
|
0402094WL004498
|
RAJIB RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945051
|
|
RAJIBRABHA
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-004-008/1335
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125142
|
23/05/2022
|
RAYCHARAN RABHA
|
0402094WL004498
|
RAYCHARAN RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945072
|
|
RAYCHARANRABHA
|
()
|
|
21
|
Rupshi-BTC
|
AS-02-094-004-008/1336
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125143
|
23/05/2022
|
HAJARI RABHA
|
0402094WL004498
|
HAJARI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945067
|
|
HAJARIRABHA
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-004-008/1338
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125145
|
23/05/2022
|
NABIN RABHA
|
0402094WL004498
|
NABIN RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945054
|
|
NABINRABHA
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-004-008/1345
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125147
|
23/05/2022
|
Surit Marak
|
0402094WL004498
|
Surit Marak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945085
|
|
SuritMarak
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-004-008/1346
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125148
|
23/05/2022
|
Uttam Sangma
|
0402094WL004498
|
Uttam Sangma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945058
|
|
UttamSangma
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-004-008/1347
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125149
|
23/05/2022
|
APPEL MARAK
|
0402094WL004498
|
APPEL MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945049
|
|
APPELMARAK
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-004-008/1351
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125150
|
23/05/2022
|
ASIM SANGMA
|
0402094WL004498
|
ASIM SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945059
|
|
ASIMSANGMA
|
()
|
|
27
|
Rupshi-BTC
|
AS-02-094-004-008/1354
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125153
|
23/05/2022
|
BASANTA SANGMA
|
0402094WL004498
|
BASANTA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945063
|
|
BASANTASANGMA
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-004-008/1356
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125155
|
23/05/2022
|
KRISHNA RABHA
|
0402094WL004498
|
KRISHNA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945052
|
|
KRISHNARABHA
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-004-008/1372
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125156
|
23/05/2022
|
Tarani Kanta Rabha
|
0402094WL004498
|
Tarani Kanta Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670945041
|
No Such Account
|
|
|
|
30
|
Rupshi-BTC
|
AS-02-094-004-008/22983
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125158
|
23/05/2022
|
Bremita Marak
|
0402094WL004498
|
Bremita Marak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945066
|
|
BremitaMarak
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-004-008/2635
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125163
|
23/05/2022
|
SANTA SANGMA
|
0402094WL004498
|
SANTA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945075
|
|
SANTASANGMA
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-004-008/2637
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125165
|
23/05/2022
|
SANDYA SANGMA
|
0402094WL004498
|
SANDYA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945047
|
|
SANDYASANGMA
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-004-008/2638
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125166
|
23/05/2022
|
SUCHANA SANGMA
|
0402094WL004498
|
SUCHANA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945082
|
|
SUCHANASANGMA
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-004-008/2640
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125167
|
23/05/2022
|
NISHALOTA SANGMA
|
0402094WL004498
|
NISHALOTA SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945083
|
|
NISHALOTASANGMA
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-004-008/2924
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125177
|
23/05/2022
|
PAMESWARI RABHA
|
0402094WL004498
|
PAMESWARI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945042
|
|
PAMESWARIRABHA
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-004-008/30
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125178
|
23/05/2022
|
MOTIRAM RABHA
|
0402094WL004498
|
MOTIRAM RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945076
|
|
MOTIRAMRABHA
|
()
|
|
37
|
Rupshi-BTC
|
AS-02-094-004-008/35
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125185
|
23/05/2022
|
DILIP RABHA
|
0402094WL004498
|
DILIP RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945080
|
|
DILIPRABHA
|
()
|
|
38
|
Rupshi-BTC
|
AS-02-094-004-008/37
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125187
|
23/05/2022
|
TATANI SANGMA
|
0402094WL004498
|
TATANI SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945048
|
|
TATANISANGMA
|
()
|
|
39
|
Rupshi-BTC
|
AS-02-094-004-008/44
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125188
|
23/05/2022
|
KALICHARAN RABHA
|
0402094WL004498
|
KALICHARAN RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945060
|
|
KALICHARANRABHA
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-004-008/51
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125189
|
23/05/2022
|
Leben Rabha
|
0402094WL004498
|
Leben Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945055
|
|
LebenRabha
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-004-008/59
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125191
|
23/05/2022
|
DINESH CH SANGMA
|
0402094WL004498
|
DINESH CH SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945046
|
|
DINESHCHSANGMA
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-004-008/62
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125192
|
23/05/2022
|
JOGESH CH RABHA
|
0402094WL004498
|
JOGESH CH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945071
|
|
JOGESHCHRABHA
|
()
|
|
43
|
Rupshi-BTC
|
AS-02-094-004-008/62
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125193
|
23/05/2022
|
KAKISWARI RABHA
|
0402094WL004498
|
KAKISWARI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945070
|
|
KAKISWARIRABHA
|
()
|
|
44
|
Rupshi-BTC
|
AS-02-094-004-008/69
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125194
|
23/05/2022
|
ARUN SANGMA
|
0402094WL004498
|
ARUN SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945069
|
|
ARUNSANGMA
|
()
|
|
45
|
Rupshi-BTC
|
AS-02-094-004-008/69
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125195
|
23/05/2022
|
TRIPTI SANGMA
|
0402094WL004498
|
TRIPTI SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945084
|
|
TRIPTISANGMA
|
()
|
|
46
|
Rupshi-BTC
|
AS-02-094-004-008/841
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125196
|
23/05/2022
|
BIKEN RABHA
|
0402094WL004498
|
BIKEN RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945077
|
|
BIKENRABHA
|
()
|
|
47
|
Rupshi-BTC
|
AS-02-094-004-008/918
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125200
|
23/05/2022
|
WILIYAM RABHA
|
0402094WL004498
|
WILIYAM RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945062
|
|
WILIYAMRABHA
|
()
|
|
48
|
Rupshi-BTC
|
AS-02-094-004-008/923
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125201
|
23/05/2022
|
SUJULA RABHA
|
0402094WL004498
|
SUJULA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945078
|
|
SUJULARABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
49
|
Rupshi-BTC
|
AS-02-094-004-001/845
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125134
|
23/05/2022
|
ENASH RABHA
|
0402094WL004498
|
ENASH RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944997
|
|
MR ENOJ RABHA
|
()
|
|
50
|
Rupshi-BTC
|
AS-02-094-004-008/1373
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125157
|
23/05/2022
|
JON RABHA
|
0402094WL004498
|
JON RABHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944998
|
|
MR JON RABHA
|
()
|
|
51
|
Rupshi-BTC
|
AS-02-094-004-008/2634
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125162
|
23/05/2022
|
Anothi Sangma
|
0402094WL004498
|
Anothi Sangma
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670944999
|
|
MISS ANATI SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
52
|
Rupshi-BTC
|
AS-02-094-004-001/1290
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125112
|
23/05/2022
|
BASSUMATI URANJ
|
0402094WL004498
|
BASSUMATI URANJ
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945035
|
|
MISS BASSUMATI URANJ
|
()
|
|
53
|
Rupshi-BTC
|
AS-02-094-004-001/1331
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125115
|
23/05/2022
|
Basanti Urang
|
0402094WL004498
|
Basanti Urang
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945031
|
|
MISS BASANTI URANG
|
()
|
|
54
|
Rupshi-BTC
|
AS-02-094-004-001/2262
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125116
|
23/05/2022
|
Sonmoni Kisku
|
0402094WL004498
|
Sonmoni Kisku
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945020
|
|
MRS SONMONI KISKU
|
()
|
|
55
|
Rupshi-BTC
|
AS-02-094-004-001/2265
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125117
|
23/05/2022
|
Basanti Bala Rabha
|
0402094WL004498
|
Basanti Bala Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945023
|
|
MRS BASANTI BALA RABHA
|
()
|
|
56
|
Rupshi-BTC
|
AS-02-094-004-001/2266
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125118
|
23/05/2022
|
Padsi Rabha
|
0402094WL004498
|
Padsi Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945025
|
|
MRS PADASHI RABHA
|
()
|
|
57
|
Rupshi-BTC
|
AS-02-094-004-001/2268
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125119
|
23/05/2022
|
Binod Saren
|
0402094WL004498
|
Binod Saren
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945022
|
|
MRS PARBATI RABHA
|
()
|
|
58
|
Rupshi-BTC
|
AS-02-094-004-001/2271
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125120
|
23/05/2022
|
Mahinaswari Rabha
|
0402094WL004498
|
Mahinaswari Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945024
|
|
MR MAHINASWARI RABHA
|
()
|
|
59
|
Rupshi-BTC
|
AS-02-094-004-001/22977
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125122
|
23/05/2022
|
Renu Bala Urang
|
0402094WL004498
|
Renu Bala Urang
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945021
|
|
MISS RENUBALA URANGA
|
()
|
|
60
|
Rupshi-BTC
|
AS-02-094-004-001/48
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125127
|
23/05/2022
|
SANJUMANI URANG
|
0402094WL004498
|
SANJUMANI URANG
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945016
|
|
MISS SANJAMUNI URANGA
|
()
|
|
61
|
Rupshi-BTC
|
AS-02-094-004-001/61
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125129
|
23/05/2022
|
NIRAULA RABHA
|
0402094WL004498
|
NIRAULA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945015
|
|
MISS NIRULA RABHA
|
()
|
|
62
|
Rupshi-BTC
|
AS-02-094-004-001/839
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125133
|
23/05/2022
|
NALESWAR RABHA
|
0402094WL004498
|
NALESWAR RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945004
|
|
MR NALESWAR RABHA
|
()
|
|
63
|
Rupshi-BTC
|
AS-02-094-004-008/1321
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125140
|
23/05/2022
|
Soniram
|
0402094WL004498
|
Soniram
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945037
|
|
MRS SABITA RABHA
|
()
|
|
64
|
Rupshi-BTC
|
AS-02-094-004-008/1334
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125141
|
23/05/2022
|
Sampabati Rabha
|
0402094WL004498
|
Sampabati Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945014
|
|
MISS SAMPABATI RABHA
|
()
|
|
65
|
Rupshi-BTC
|
AS-02-094-004-008/1336
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125144
|
23/05/2022
|
Mithun Rabha
|
0402094WL004498
|
Mithun Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945000
|
|
MR MITHUN KUMAR RABHA
|
()
|
|
66
|
Rupshi-BTC
|
AS-02-094-004-008/1343
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125146
|
23/05/2022
|
Sarbeswar Rabha
|
0402094WL004498
|
Sarbeswar Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945029
|
|
MR SARBESHWAR RABHA
|
()
|
|
67
|
Rupshi-BTC
|
AS-02-094-004-008/1351
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125151
|
23/05/2022
|
Dibakar Marak
|
0402094WL004498
|
Dibakar Marak
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945034
|
|
MR DENISH MARAK
|
()
|
|
68
|
Rupshi-BTC
|
AS-02-094-004-008/1352
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125152
|
23/05/2022
|
Goldish Sangma
|
0402094WL004498
|
Goldish Sangma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945030
|
|
MR GOLDILOCKS SANGMA
|
()
|
|
69
|
Rupshi-BTC
|
AS-02-094-004-008/1354
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125154
|
23/05/2022
|
PROPERLY SANGMA
|
0402094WL004498
|
PROPERLY SANGMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945011
|
|
MISS PROPERLY SANGA
|
()
|
|
70
|
Rupshi-BTC
|
AS-02-094-004-008/2630
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125159
|
23/05/2022
|
ARTHIKA MARAK
|
0402094WL004498
|
ARTHIKA MARAK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945008
|
|
MRS ARTHIKA MARAK
|
()
|
|
71
|
Rupshi-BTC
|
AS-02-094-004-008/2631
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125160
|
23/05/2022
|
Grace Balinda Marak
|
0402094WL004498
|
Grace Balinda Marak
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945026
|
|
MRS GRACEBALLINDHA CH MARAK
|
()
|
|
72
|
Rupshi-BTC
|
AS-02-094-004-008/2633
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125161
|
23/05/2022
|
BLUMEE BALA RABHA SANGMA
|
0402094WL004498
|
BLUMEE BALA RABHA SANGMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945010
|
|
MISS BLUMEE BALA RABHASANGMA
|
()
|
|
73
|
Rupshi-BTC
|
AS-02-094-004-008/2635
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125164
|
23/05/2022
|
Charlingston Sangma
|
0402094WL004498
|
Charlingston Sangma
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945006
|
|
MR CHARLINGSTON SANGMA
|
()
|
|
74
|
Rupshi-BTC
|
AS-02-094-004-008/2641
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125168
|
23/05/2022
|
SALOMI MARAK
|
0402094WL004498
|
SALOMI MARAK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945009
|
|
MISS SALAMI MARAK
|
()
|
|
75
|
Rupshi-BTC
|
AS-02-094-004-008/2642
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125169
|
23/05/2022
|
UJJOL MARAK
|
0402094WL004498
|
UJJOL MARAK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945028
|
|
MR UJJAL MARAK
|
()
|
|
76
|
Rupshi-BTC
|
AS-02-094-004-008/2643
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125170
|
23/05/2022
|
NAYAMI MARAK
|
0402094WL004498
|
NAYAMI MARAK
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945005
|
|
MRS NAYMI MARAK
|
()
|
|
77
|
Rupshi-BTC
|
AS-02-094-004-008/2644
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125171
|
23/05/2022
|
Namita Rabha
|
0402094WL004498
|
Namita Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945032
|
|
MISS NAMITA RABHA
|
()
|
|
78
|
Rupshi-BTC
|
AS-02-094-004-008/2646
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125173
|
23/05/2022
|
Ahita Rabha
|
0402094WL004498
|
Ahita Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945038
|
|
MS AHITA RABHA
|
()
|
|
79
|
Rupshi-BTC
|
AS-02-094-004-008/2647
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125174
|
23/05/2022
|
Domeswar Rabha
|
0402094WL004498
|
Domeswar Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945039
|
|
MR DHANESHWAR RABHA
|
()
|
|
80
|
Rupshi-BTC
|
AS-02-094-004-008/2648
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125175
|
23/05/2022
|
Aniram Rabha
|
0402094WL004498
|
Aniram Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945040
|
|
MR ANIRAM RABHA
|
()
|
|
81
|
Rupshi-BTC
|
AS-02-094-004-008/31
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125179
|
23/05/2022
|
Pradip Rabha
|
0402094WL004498
|
Pradip Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945017
|
|
MISS PASANA RABHA
|
()
|
|
82
|
Rupshi-BTC
|
AS-02-094-004-008/32
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125180
|
23/05/2022
|
JASHILA RABHA
|
0402094WL004498
|
JASHILA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945003
|
|
MISS JASHILA RABHA
|
()
|
|
83
|
Rupshi-BTC
|
AS-02-094-004-008/3252
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125181
|
23/05/2022
|
Dipika Rabha
|
0402094WL004498
|
Dipika Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945027
|
|
MISS DIPIKA RABHA
|
()
|
|
84
|
Rupshi-BTC
|
AS-02-094-004-008/3253
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125183
|
23/05/2022
|
Ananiya Kochi
|
0402094WL004498
|
Ananiya Kochi
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945018
|
|
MISS ANANIYA KOCH
|
()
|
|
85
|
Rupshi-BTC
|
AS-02-094-004-008/3253
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125182
|
23/05/2022
|
Kamala Kanta Rabha
|
0402094WL004498
|
Kamala Kanta Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945002
|
|
MR KAMALAKANTA RABHA
|
()
|
|
86
|
Rupshi-BTC
|
AS-02-094-004-008/3254
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125184
|
23/05/2022
|
Pitaishwari Rabha
|
0402094WL004498
|
Pitaishwari Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945012
|
|
MISS PITAISHWARI RABHA
|
()
|
|
87
|
Rupshi-BTC
|
AS-02-094-004-008/35
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125186
|
23/05/2022
|
DAIBAKI RABHA
|
0402094WL004498
|
DAIBAKI RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945001
|
|
MRS DAIBAKI RABHA
|
()
|
|
88
|
Rupshi-BTC
|
AS-02-094-004-008/54
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125190
|
23/05/2022
|
KALABARI RABHA
|
0402094WL004498
|
KALABARI RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945013
|
|
MISS KALABARI RABHA
|
()
|
|
89
|
Rupshi-BTC
|
AS-02-094-004-008/842
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125197
|
23/05/2022
|
Suita Rabha
|
0402094WL004498
|
Suita Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945033
|
|
MISS SAITE CHAPAR RABHA
|
()
|
|
90
|
Rupshi-BTC
|
AS-02-094-004-008/848
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125198
|
23/05/2022
|
RAMANI KANTA RABHA
|
0402094WL004498
|
RAMANI KANTA RABHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945007
|
|
MR ROMONI KANTA KOCH
|
()
|
|
91
|
Rupshi-BTC
|
AS-02-094-004-008/849
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125199
|
23/05/2022
|
Kairabati Rabha
|
0402094WL004498
|
Kairabati Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945019
|
|
DR KAYRABATI RABHA
|
()
|
|
92
|
Rupshi-BTC
|
AS-02-094-004-009/23134
(Kurshakati - Rupshi)
|
0402094000NRG23210520220125203
|
23/05/2022
|
Suchitra Rabha
|
0402094WL004498
|
Suchitra Rabha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670945036
|
|
MRS SUCHITRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126408
|
126408
|
|
|
|
|
|
|
|