|
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-02-094-004-003/2875
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304875
|
13/10/2022
|
Duyal Chand Shill
|
0402094WL020301
|
Duyal Chand Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595347
|
|
Duyal Chand Shill
|
()
|
|
2
|
Rupshi-BTC
|
AS-02-094-004-009/1109
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304885
|
13/10/2022
|
Paritosh Das
|
0402094WL020301
|
Paritosh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595348
|
|
Paritosh Das
|
()
|
|
3
|
Rupshi-BTC
|
AS-02-094-004-009/1109
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304886
|
13/10/2022
|
SHEULI DAS
|
0402094WL020301
|
SHEULI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595352
|
|
SHEULI DAS
|
()
|
|
4
|
Rupshi-BTC
|
AS-02-094-004-009/1274
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304888
|
13/10/2022
|
Shila Bhowal
|
0402094WL020301
|
Shila Bhowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595354
|
|
Shila Bhowal
|
()
|
|
5
|
Rupshi-BTC
|
AS-02-094-004-009/2017
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304893
|
13/10/2022
|
Bina Das
|
0402094WL020301
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595355
|
|
Bina Das
|
()
|
|
6
|
Rupshi-BTC
|
AS-02-094-004-009/2019
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304895
|
13/10/2022
|
MATILAL DAS
|
0402094WL020301
|
MATILAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595349
|
|
MATILAL DAS
|
()
|
|
7
|
Rupshi-BTC
|
AS-02-094-004-009/2064
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304900
|
13/10/2022
|
Nagendra Nath Das
|
0402094WL020301
|
Nagendra Nath Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595353
|
|
Nagendra Nath Das
|
()
|
|
8
|
Rupshi-BTC
|
AS-02-094-004-009/207
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304901
|
13/10/2022
|
AJIT KR BHOWAL
|
0402094WL020301
|
AJIT KR BHOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595351
|
|
AJIT KR BHOWAL
|
()
|
|
9
|
Rupshi-BTC
|
AS-02-094-004-009/22965
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304910
|
13/10/2022
|
Lakshirani Das
|
0402094WL020301
|
Lakshirani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595350
|
|
Lakshirani Das
|
()
|
|
10
|
Rupshi-BTC
|
AS-02-094-004-009/3256
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304912
|
13/10/2022
|
Subash Paul
|
0402094WL020301
|
Subash Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595356
|
|
Subash Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Rupshi-BTC
|
AS-02-094-004-003/22972
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304861
|
13/10/2022
|
Milan Dey
|
0402094WL020301
|
Milan Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595401
|
|
Milan Dey
|
()
|
|
12
|
Rupshi-BTC
|
AS-02-094-004-003/274
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304869
|
13/10/2022
|
Jagadish Barman
|
0402094WL020301
|
Jagadish Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595405
|
|
Jagadish Barman
|
()
|
|
13
|
Rupshi-BTC
|
AS-02-094-004-003/275
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304871
|
13/10/2022
|
SANKARI SHILL
|
0402094WL020301
|
SANKARI SHILL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595402
|
|
SANKARI SHILL
|
()
|
|
14
|
Rupshi-BTC
|
AS-02-094-004-003/3240
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304878
|
13/10/2022
|
Ashok Das
|
0402094WL020301
|
Ashok Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595404
|
|
Ashok Das
|
()
|
|
15
|
Rupshi-BTC
|
AS-02-094-004-003/3257
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304881
|
13/10/2022
|
Putul Bala Barman
|
0402094WL020301
|
Putul Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595406
|
|
Putul Bala Barman
|
()
|
|
16
|
Rupshi-BTC
|
AS-02-094-004-009/206
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304899
|
13/10/2022
|
BINOY DAS
|
0402094WL020301
|
BINOY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595399
|
|
BINOY DAS
|
()
|
|
17
|
Rupshi-BTC
|
AS-02-094-004-009/208
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304902
|
13/10/2022
|
POLAN DAS
|
0402094WL020301
|
POLAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595403
|
|
POLAN DAS
|
()
|
|
18
|
Rupshi-BTC
|
AS-02-094-004-009/216
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304906
|
13/10/2022
|
BIDHAN DAS
|
0402094WL020301
|
BIDHAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595400
|
|
BIDHAN DAS
|
()
|
|
19
|
Rupshi-BTC
|
AS-02-094-004-009/222
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304907
|
13/10/2022
|
AKHIL DAS
|
0402094WL020301
|
AKHIL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595397
|
|
AKHIL DAS
|
()
|
|
20
|
Rupshi-BTC
|
AS-02-094-004-009/855
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304914
|
13/10/2022
|
SUJOY DHAR
|
0402094WL020301
|
SUJOY DHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595398
|
|
SUJOY DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
21
|
Rupshi-BTC
|
AS-02-094-004-003/239
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304866
|
13/10/2022
|
BANTI BARMAN
|
0402094WL020301
|
BANTI BARMAN
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595359
|
|
MRS BANTI BARMAN
|
()
|
|
22
|
Rupshi-BTC
|
AS-02-094-004-003/262
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304868
|
13/10/2022
|
SHIKHA BALA SINGHA
|
0402094WL020301
|
SHIKHA BALA SINGHA
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595358
|
|
MRS SHIKHA SINGHA
|
()
|
|
23
|
Rupshi-BTC
|
AS-02-094-004-003/3129
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304877
|
13/10/2022
|
Dipak Singha
|
0402094WL020301
|
Dipak Singha
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595362
|
|
MR DIPAK CHANDRA SINGH
|
()
|
|
24
|
Rupshi-BTC
|
AS-02-094-004-009/189
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304890
|
13/10/2022
|
Gauranga Das
|
0402094WL020301
|
Gauranga Das
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595357
|
|
MR GOURANGA DAS
|
()
|
|
25
|
Rupshi-BTC
|
AS-02-094-004-009/203
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304896
|
13/10/2022
|
GOBINDA SARKAR
|
0402094WL020301
|
GOBINDA SARKAR
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595360
|
|
MR GABINDA CHANDRA SARKAR
|
()
|
|
26
|
Rupshi-BTC
|
AS-02-094-004-009/203
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304897
|
13/10/2022
|
Gobinda Sarkar
|
0402094WL020301
|
Gobinda Sarkar
|
00415
|
SBIN0007996
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595361
|
|
MR GABINDA CHANDRA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
27
|
Rupshi-BTC
|
AS-02-094-004-003/1285
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304858
|
13/10/2022
|
BAKULI BALA SINGHA
|
0402094WL020301
|
BAKULI BALA SINGHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595391
|
|
MS CHAMPA MONDOL
|
()
|
|
28
|
Rupshi-BTC
|
AS-02-094-004-003/1294
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304859
|
13/10/2022
|
Ashutosh Singha
|
0402094WL020301
|
Ashutosh Singha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595392
|
|
MS MADHABI DAS
|
()
|
|
29
|
Rupshi-BTC
|
AS-02-094-004-003/1807
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304860
|
13/10/2022
|
SIMA DEY
|
0402094WL020301
|
SIMA DEY
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595381
|
|
MR MANINDRA NATH BARMAN
|
()
|
|
30
|
Rupshi-BTC
|
AS-02-094-004-003/22972
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304862
|
13/10/2022
|
Janti Das
|
0402094WL020301
|
Janti Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595379
|
|
MRS JUNTI DEY
|
()
|
|
31
|
Rupshi-BTC
|
AS-02-094-004-003/22975
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304863
|
13/10/2022
|
Shikharani Singh
|
0402094WL020301
|
Shikharani Singh
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595393
|
|
MR SUNIT CHANDRA SINGHA
|
()
|
|
32
|
Rupshi-BTC
|
AS-02-094-004-003/22994
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304864
|
13/10/2022
|
Subash Singha
|
0402094WL020301
|
Subash Singha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595387
|
|
MR SUBHASH SINGH
|
()
|
|
33
|
Rupshi-BTC
|
AS-02-094-004-003/23127
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304865
|
13/10/2022
|
Nilima Mahanta
|
0402094WL020301
|
Nilima Mahanta
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595394
|
|
MRS NILIMA MAHANTA DAS
|
()
|
|
34
|
Rupshi-BTC
|
AS-02-094-004-003/245
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304867
|
13/10/2022
|
DEEPA BARMAN
|
0402094WL020301
|
DEEPA BARMAN
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595371
|
|
MISS ANITA BALA BARMAN
|
()
|
|
35
|
Rupshi-BTC
|
AS-02-094-004-003/274
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304870
|
13/10/2022
|
CHANDRA BALA BRAHMA
|
0402094WL020301
|
CHANDRA BALA BRAHMA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595366
|
|
MRS CHANDRA BALA BARMAN
|
()
|
|
36
|
Rupshi-BTC
|
AS-02-094-004-003/2813
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304872
|
13/10/2022
|
Bishwajit Das
|
0402094WL020301
|
Bishwajit Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595388
|
|
MS SUMITRA SINGHA
|
()
|
|
37
|
Rupshi-BTC
|
AS-02-094-004-003/3129
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304876
|
13/10/2022
|
Dipak Chandra Singh
|
0402094WL020301
|
Dipak Chandra Singh
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595385
|
|
MISS GOLAPI BAISHYA
|
()
|
|
38
|
Rupshi-BTC
|
AS-02-094-004-003/3251
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304880
|
13/10/2022
|
Anita Bala Ray
|
0402094WL020301
|
Anita Bala Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595384
|
|
MRS ANITA BALA RAY
|
()
|
|
39
|
Rupshi-BTC
|
AS-02-094-004-003/3251
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304879
|
13/10/2022
|
Anita Bala Ray
|
0402094WL020301
|
Anita Bala Ray
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595383
|
|
MRS ANITA BALA RAY
|
()
|
|
40
|
Rupshi-BTC
|
AS-02-094-004-003/873
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304882
|
13/10/2022
|
TAPOSHI SINGHA
|
0402094WL020301
|
TAPOSHI SINGHA
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595374
|
|
MISS TAPASI SINGHA
|
()
|
|
41
|
Rupshi-BTC
|
AS-02-094-004-009/1103
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304884
|
13/10/2022
|
Rupa Bhowal
|
0402094WL020301
|
Rupa Bhowal
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595368
|
|
MRS RUPA BHOWAL
|
()
|
|
42
|
Rupshi-BTC
|
AS-02-094-004-009/1103
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304883
|
13/10/2022
|
RUPA BHOWAL
|
0402094WL020301
|
RUPA BHOWAL
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595367
|
|
MRS RUPA BHOWAL
|
()
|
|
43
|
Rupshi-BTC
|
AS-02-094-004-009/1177
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304887
|
13/10/2022
|
BASANTI RANI DAS
|
0402094WL020301
|
BASANTI RANI DAS
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595364
|
|
MRS BASANTIRANI DAS
|
()
|
|
44
|
Rupshi-BTC
|
AS-02-094-004-009/1348
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304889
|
13/10/2022
|
Amullya Shill
|
0402094WL020301
|
Amullya Shill
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595382
|
|
MR BIRENDRA DAS
|
()
|
|
45
|
Rupshi-BTC
|
AS-02-094-004-009/189
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304891
|
13/10/2022
|
MAYA RANI DAS
|
0402094WL020301
|
MAYA RANI DAS
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595373
|
|
MISS MAYA RANI DAS
|
()
|
|
46
|
Rupshi-BTC
|
AS-02-094-004-009/2010
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304892
|
13/10/2022
|
Saraswati Das
|
0402094WL020301
|
Saraswati Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595386
|
|
MR ANANTA DAS
|
()
|
|
47
|
Rupshi-BTC
|
AS-02-094-004-009/2018
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304894
|
13/10/2022
|
Ananta Barman
|
0402094WL020301
|
Ananta Barman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595365
|
|
MR ANANTA BARMAN
|
()
|
|
48
|
Rupshi-BTC
|
AS-02-094-004-009/205
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304898
|
13/10/2022
|
Sonali Barman
|
0402094WL020301
|
Sonali Barman
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595369
|
|
MISS SONALI BARMAN
|
()
|
|
49
|
Rupshi-BTC
|
AS-02-094-004-009/208
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304903
|
13/10/2022
|
Bulbuli Das
|
0402094WL020301
|
Bulbuli Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595363
|
|
MRS BULBULI DAS
|
()
|
|
50
|
Rupshi-BTC
|
AS-02-094-004-009/2099
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304904
|
13/10/2022
|
Swapna Das
|
0402094WL020301
|
Swapna Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595372
|
|
MISS SARMILA BRAHMA
|
()
|
|
51
|
Rupshi-BTC
|
AS-02-094-004-009/2102
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304905
|
13/10/2022
|
DILIP DAS
|
0402094WL020301
|
DILIP DAS
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595370
|
|
MR DILIP CHANDRA DAS
|
()
|
|
52
|
Rupshi-BTC
|
AS-02-094-004-009/2257
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304908
|
13/10/2022
|
Bedana Das
|
0402094WL020301
|
Bedana Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595375
|
|
MR BEDANA DAS
|
()
|
|
53
|
Rupshi-BTC
|
AS-02-094-004-009/2257
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304909
|
13/10/2022
|
Bedana Das
|
0402094WL020301
|
Bedana Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595376
|
|
MR BEDANA DAS
|
()
|
|
54
|
Rupshi-BTC
|
AS-02-094-004-009/3246
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304911
|
13/10/2022
|
Pachuram Das
|
0402094WL020301
|
Pachuram Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595380
|
|
MR DIPTI DAS
|
()
|
|
55
|
Rupshi-BTC
|
AS-02-094-004-009/3259
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304913
|
13/10/2022
|
Chiranjit Singha
|
0402094WL020301
|
Chiranjit Singha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595390
|
|
MR CHIRANJIT SINGHA
|
()
|
|
56
|
Rupshi-BTC
|
AS-02-094-004-009/855
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304915
|
13/10/2022
|
Ranu Dhar
|
0402094WL020301
|
Ranu Dhar
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595377
|
|
MISS RANU DHAR
|
()
|
|
57
|
Rupshi-BTC
|
AS-02-094-004-011/3201
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304916
|
13/10/2022
|
Bijan Das
|
0402094WL020301
|
Bijan Das
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595389
|
|
MR BIJAN DAS
|
()
|
|
58
|
Rupshi-BTC
|
AS-02-094-004-011/3203
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304917
|
13/10/2022
|
Biswajit Singha
|
0402094WL020301
|
Biswajit Singha
|
00415
|
SBIN0013255
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595378
|
|
MR BISWAJIT SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
59
|
Rupshi-BTC
|
AS-02-094-004-003/2872
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304874
|
13/10/2022
|
Sudhan Barman
|
0402094WL020301
|
Sudhan Barman
|
00415
|
SBIN0020910
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595396
|
|
MRS SANDHYA RANI BARMAN
|
()
|
|
60
|
Rupshi-BTC
|
AS-02-094-004-003/2872
(Kurshakati - Rupshi)
|
0402094000NRG23300920220304873
|
13/10/2022
|
Sudhan Barman
|
0402094WL020301
|
Sudhan Barman
|
00415
|
SBIN0020910
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5811595395
|
|
MRS SANDHYA RANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|