|
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
|
Debitola-BTC
|
AS-02-095-006-016/1005
(Tipkai)
|
0402095000NRG23260420220024494
|
26/04/2022
|
SOMASRI BRAHMA
|
0402095WL000985
|
SOMASRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587312
|
|
SOMASRIBRAHMA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-006-016/1006
(Tipkai)
|
0402095000NRG23260420220024495
|
26/04/2022
|
LAKHIBAI BRAHMA
|
0402095WL000985
|
LAKHIBAI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587311
|
|
LAKHIBAIBRAHMA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-006-016/1007
(Tipkai)
|
0402095000NRG23260420220024496
|
26/04/2022
|
SRIGANI BRAHMA
|
0402095WL000985
|
SRIGANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587310
|
|
SRIGANIBRAHMA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-006-016/1013
(Tipkai)
|
0402095000NRG23260420220024508
|
26/04/2022
|
NANDITA BRAHMA
|
0402095WL000985
|
NANDITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587333
|
|
NANDITABRAHMA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-006-016/1013
(Tipkai)
|
0402095000NRG23260420220024506
|
26/04/2022
|
TARUN BRAHMA
|
0402095WL000985
|
TARUN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587309
|
|
TARUNBRAHMA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-006-016/1016
(Tipkai)
|
0402095000NRG23260420220024509
|
26/04/2022
|
HAPANGA BRAHMA
|
0402095WL000985
|
HAPANGA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587302
|
|
HAPANGABRAHMA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-006-016/1020
(Tipkai)
|
0402095000NRG23260420220024515
|
26/04/2022
|
RAMBHA BRAHMA
|
0402095WL000985
|
RAMBHA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587303
|
|
RAMBHABRAHMA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-006-016/1021
(Tipkai)
|
0402095000NRG23260420220024516
|
26/04/2022
|
SANAJAY BRAHMA
|
0402095WL000985
|
SANAJAY BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587304
|
|
SANAJAYBRAHMA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-006-016/1023
(Tipkai)
|
0402095000NRG23260420220024520
|
26/04/2022
|
LABASHRI BRAHMA
|
0402095WL000985
|
LABASHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587306
|
|
LABASHRIBRAHMA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-006-016/1024
(Tipkai)
|
0402095000NRG23260420220024523
|
26/04/2022
|
BISANI BRAHMA
|
0402095WL000985
|
BISANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587308
|
|
BISANIBRAHMA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-006-016/1024
(Tipkai)
|
0402095000NRG23260420220024522
|
26/04/2022
|
BISANI BRAHMA
|
0402095WL000985
|
BISANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587307
|
|
BISANIBRAHMA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-006-016/1025
(Tipkai)
|
0402095000NRG23260420220024527
|
26/04/2022
|
PRONAY BRAHMA
|
0402095WL000985
|
PRONAY BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587332
|
|
PRONAYBRAHMA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-006-016/1028
(Tipkai)
|
0402095000NRG23260420220024530
|
26/04/2022
|
FULESWARI BALA BRAHMA
|
0402095WL000985
|
FULESWARI BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587305
|
|
FULESWARIBALABRAHMA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-006-016/1039
(Tipkai)
|
0402095000NRG23260420220024541
|
26/04/2022
|
KUSUM BRAHMA
|
0402095WL000985
|
KUSUM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587325
|
|
KUSUMBRAHMA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-006-016/1041
(Tipkai)
|
0402095000NRG23260420220024545
|
26/04/2022
|
BIMALA BRAHMA
|
0402095WL000985
|
BIMALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587324
|
|
BIMALABRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Debitola-BTC
|
AS-02-095-006-016/1001
(Tipkai)
|
0402095000NRG23260420220024490
|
26/04/2022
|
ANJAN BRAHMA
|
0402095WL000985
|
ANJAN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587328
|
|
ANJANBRAHMA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-006-016/1002
(Tipkai)
|
0402095000NRG23260420220024492
|
26/04/2022
|
JASHANG MARAK
|
0402095WL000985
|
JASHANG MARAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587377
|
|
JASHANGMARAK
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-006-016/1002
(Tipkai)
|
0402095000NRG23260420220024491
|
26/04/2022
|
JULIYASH SANGMA
|
0402095WL000985
|
JULIYASH SANGMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587347
|
|
JULIYASHSANGMA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-006-016/1004
(Tipkai)
|
0402095000NRG23260420220024493
|
26/04/2022
|
BINOD BIHARI BRAHMA
|
0402095WL000985
|
BINOD BIHARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587322
|
|
BINODBIHARIBRAHMA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-006-016/1007
(Tipkai)
|
0402095000NRG23260420220024497
|
26/04/2022
|
BIMALA BRAHMA
|
0402095WL000985
|
BIMALA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587349
|
|
BIMALABRAHMA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-006-016/1007
(Tipkai)
|
0402095000NRG23260420220024498
|
26/04/2022
|
DULUMANI BRAHMA
|
0402095WL000985
|
DULUMANI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587342
|
|
DULUMANIBRAHMA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-006-016/1007
(Tipkai)
|
0402095000NRG23260420220024499
|
26/04/2022
|
SORAJANI NARZARY
|
0402095WL000985
|
SORAJANI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587389
|
|
SORAJANINARZARY
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-006-016/1008
(Tipkai)
|
0402095000NRG23260420220024500
|
26/04/2022
|
SAOYAL BRAHMA
|
0402095WL000985
|
SAOYAL BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587326
|
|
SAOYALBRAHMA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-006-016/1009
(Tipkai)
|
0402095000NRG23260420220024502
|
26/04/2022
|
HEREMBA BRAHMA
|
0402095WL000985
|
HEREMBA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587346
|
|
HEREMBABRAHMA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-006-016/1009
(Tipkai)
|
0402095000NRG23260420220024501
|
26/04/2022
|
SALARAM BRAHMA
|
0402095WL000985
|
SALARAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587318
|
|
SALARAMBRAHMA
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-006-016/1010
(Tipkai)
|
0402095000NRG23260420220024503
|
26/04/2022
|
MONINDRA BRAHMA
|
0402095WL000985
|
MONINDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587350
|
|
MONINDRABRAHMA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-006-016/1012
(Tipkai)
|
0402095000NRG23260420220024504
|
26/04/2022
|
MANOJ BRAHMA
|
0402095WL000985
|
MANOJ BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587327
|
|
MANOJBRAHMA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-006-016/1012
(Tipkai)
|
0402095000NRG23260420220024505
|
26/04/2022
|
REBTATI BRAHMA
|
0402095WL000985
|
REBTATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587348
|
|
REBTATIBRAHMA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-006-016/1013
(Tipkai)
|
0402095000NRG23260420220024507
|
26/04/2022
|
KHALENDRA BRAHMA
|
0402095WL000985
|
KHALENDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587335
|
|
KHALENDRABRAHMA
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-006-016/1017
(Tipkai)
|
0402095000NRG23260420220024511
|
26/04/2022
|
DEBOSING BRAHMA
|
0402095WL000985
|
DEBOSING BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587352
|
|
DEBOSINGBRAHMA
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-006-016/1017
(Tipkai)
|
0402095000NRG23260420220024510
|
26/04/2022
|
PROTIMA BRAHMA
|
0402095WL000985
|
PROTIMA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587319
|
|
PROTIMABRAHMA
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-006-016/1018
(Tipkai)
|
0402095000NRG23260420220024513
|
26/04/2022
|
BHAHANI BRAHMA
|
0402095WL000985
|
BHAHANI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587359
|
|
BHAHANIBRAHMA
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-006-016/1018
(Tipkai)
|
0402095000NRG23260420220024512
|
26/04/2022
|
NIJAM BRAHMA
|
0402095WL000985
|
NIJAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587323
|
|
NIJAMBRAHMA
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-006-016/1019
(Tipkai)
|
0402095000NRG23260420220024514
|
26/04/2022
|
RENU BRAHMA
|
0402095WL000985
|
RENU BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587320
|
|
RENUBRAHMA
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-006-016/1021
(Tipkai)
|
0402095000NRG23260420220024517
|
26/04/2022
|
MANGLATI BRAHMA
|
0402095WL000985
|
MANGLATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587331
|
|
MANGLATIBRAHMA
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-006-016/1022
(Tipkai)
|
0402095000NRG23260420220024518
|
26/04/2022
|
DAHIRA BRAHMA
|
0402095WL000985
|
DAHIRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587321
|
|
DAHIRABRAHMA
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-006-016/1022
(Tipkai)
|
0402095000NRG23260420220024519
|
26/04/2022
|
KWMWMDAU BRAHMA
|
0402095WL000985
|
KWMWMDAU BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587340
|
|
KWMWMDAUBRAHMA
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-006-016/1023
(Tipkai)
|
0402095000NRG23260420220024521
|
26/04/2022
|
MAHENDRA BRAHMA
|
0402095WL000985
|
MAHENDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587378
|
|
MAHENDRABRAHMA
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-006-016/1025
(Tipkai)
|
0402095000NRG23260420220024524
|
26/04/2022
|
AMILA BRAHMA
|
0402095WL000985
|
AMILA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587317
|
|
AMILABRAHMA
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-006-016/1025
(Tipkai)
|
0402095000NRG23260420220024526
|
26/04/2022
|
KOLPONA BRAHMA
|
0402095WL000985
|
KOLPONA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587345
|
|
KOLPONABRAHMA
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-006-016/1025
(Tipkai)
|
0402095000NRG23260420220024525
|
26/04/2022
|
SUNIL KR. BRAHMA
|
0402095WL000985
|
SUNIL KR. BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587341
|
|
SUNILKR.BRAHMA
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-006-016/1026
(Tipkai)
|
0402095000NRG23260420220024529
|
26/04/2022
|
SANESWAR BRAHMA
|
0402095WL000985
|
SANESWAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587351
|
|
SANESWARBRAHMA
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-006-016/1026
(Tipkai)
|
0402095000NRG23260420220024528
|
26/04/2022
|
SARNAMAY BRAHMA
|
0402095WL000985
|
SARNAMAY BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587316
|
|
SARNAMAYBRAHMA
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-006-016/1029
(Tipkai)
|
0402095000NRG23260420220024532
|
26/04/2022
|
MANIRAM BRAHMA
|
0402095WL000985
|
MANIRAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587355
|
|
MANIRAMBRAHMA
|
()
|
|
45
|
Debitola-BTC
|
AS-02-095-006-016/1029
(Tipkai)
|
0402095000NRG23260420220024531
|
26/04/2022
|
PRELANI BRAHMA
|
0402095WL000985
|
PRELANI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587376
|
|
PRELANIBRAHMA
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-006-016/1030
(Tipkai)
|
0402095000NRG23260420220024534
|
26/04/2022
|
HAINA BASUMATARY
|
0402095WL000985
|
HAINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587386
|
|
HAINABASUMATARY
|
()
|
|
47
|
Debitola-BTC
|
AS-02-095-006-016/1030
(Tipkai)
|
0402095000NRG23260420220024533
|
26/04/2022
|
SURENDRA BRAHMA
|
0402095WL000985
|
SURENDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587315
|
|
SURENDRABRAHMA
|
()
|
|
48
|
Debitola-BTC
|
AS-02-095-006-016/1031
(Tipkai)
|
0402095000NRG23260420220024536
|
26/04/2022
|
MOLAN BRAHMA
|
0402095WL000985
|
MOLAN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587343
|
|
MOLANBRAHMA
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-006-016/1031
(Tipkai)
|
0402095000NRG23260420220024535
|
26/04/2022
|
PONINDRA BRAHMA
|
0402095WL000985
|
PONINDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587314
|
|
PONINDRABRAHMA
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-006-016/1032
(Tipkai)
|
0402095000NRG23260420220024537
|
26/04/2022
|
JALASING BRAHMA
|
0402095WL000985
|
JALASING BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587313
|
|
JALASINGBRAHMA
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-006-016/1032
(Tipkai)
|
0402095000NRG23260420220024538
|
26/04/2022
|
MAYAMUTI BRAHMA
|
0402095WL000985
|
MAYAMUTI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587344
|
|
MAYAMUTIBRAHMA
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-006-016/1033
(Tipkai)
|
0402095000NRG23260420220024539
|
26/04/2022
|
TIPLING BRAHMA
|
0402095WL000985
|
TIPLING BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587375
|
|
TIPLINGBRAHMA
|
()
|
|
53
|
Debitola-BTC
|
AS-02-095-006-016/1038
(Tipkai)
|
0402095000NRG23260420220024540
|
26/04/2022
|
ROTONI NARZARY
|
0402095WL000985
|
ROTONI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587362
|
|
ROTONINARZARY
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-006-016/1040
(Tipkai)
|
0402095000NRG23260420220024542
|
26/04/2022
|
BEHULA BRAHMA
|
0402095WL000985
|
BEHULA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587337
|
|
BEHULABRAHMA
|
()
|
|
55
|
Debitola-BTC
|
AS-02-095-006-016/1040
(Tipkai)
|
0402095000NRG23260420220024543
|
26/04/2022
|
DAMENDRA BRAHMA
|
0402095WL000985
|
DAMENDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587373
|
|
DAMENDRABRAHMA
|
()
|
|
56
|
Debitola-BTC
|
AS-02-095-006-016/1040
(Tipkai)
|
0402095000NRG23260420220024544
|
26/04/2022
|
TUNLAI NARZARY
|
0402095WL000985
|
TUNLAI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587330
|
|
TUNLAINARZARY
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-006-016/1041
(Tipkai)
|
0402095000NRG23260420220024546
|
26/04/2022
|
AYANTA BRAHMA
|
0402095WL000985
|
AYANTA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587334
|
|
AYANTABRAHMA
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-006-016/1042
(Tipkai)
|
0402095000NRG23260420220024547
|
26/04/2022
|
GALI BRAHMA
|
0402095WL000985
|
GALI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587339
|
|
GALIBRAHMA
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-006-016/1042
(Tipkai)
|
0402095000NRG23260420220024549
|
26/04/2022
|
GIMASAR BRAHMA
|
0402095WL000985
|
GIMASAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587372
|
|
GIMASARBRAHMA
|
()
|
|
60
|
Debitola-BTC
|
AS-02-095-006-016/1042
(Tipkai)
|
0402095000NRG23260420220024548
|
26/04/2022
|
MAHILAL BRAHMA
|
0402095WL000985
|
MAHILAL BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587371
|
|
MAHILALBRAHMA
|
()
|
|
61
|
Debitola-BTC
|
AS-02-095-006-016/1043
(Tipkai)
|
0402095000NRG23260420220024550
|
26/04/2022
|
BINOY BRAHMA
|
0402095WL000985
|
BINOY BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587338
|
|
BINOYBRAHMA
|
()
|
|
62
|
Debitola-BTC
|
AS-02-095-006-016/1043
(Tipkai)
|
0402095000NRG23260420220024551
|
26/04/2022
|
BONOJA BRAHMA
|
0402095WL000985
|
BONOJA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587374
|
|
BONOJABRAHMA
|
()
|
|
63
|
Debitola-BTC
|
AS-02-095-006-016/1043
(Tipkai)
|
0402095000NRG23260420220024552
|
26/04/2022
|
RONOY BRAHMA
|
0402095WL000985
|
RONOY BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587385
|
|
RONOYBRAHMA
|
()
|
|
64
|
Debitola-BTC
|
AS-02-095-006-016/1043
(Tipkai)
|
0402095000NRG23260420220024553
|
26/04/2022
|
SOMASRI BRAHMA
|
0402095WL000985
|
SOMASRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587387
|
|
SOMASRIBRAHMA
|
()
|
|
65
|
Debitola-BTC
|
AS-02-095-006-016/1044
(Tipkai)
|
0402095000NRG23260420220024554
|
26/04/2022
|
SAMARSING BASUMATARY
|
0402095WL000985
|
SAMARSING BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587336
|
|
SAMARSINGBASUMATARY
|
()
|
|
66
|
Debitola-BTC
|
AS-02-095-006-016/1065
(Tipkai)
|
0402095000NRG23260420220024556
|
26/04/2022
|
DHANANJAY BASUMATARY
|
0402095WL000985
|
DHANANJAY BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587354
|
|
DHANANJAYBASUMATARY
|
()
|
|
67
|
Debitola-BTC
|
AS-02-095-006-016/1065
(Tipkai)
|
0402095000NRG23260420220024555
|
26/04/2022
|
HANGMA BRAHMA
|
0402095WL000985
|
HANGMA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587353
|
|
HANGMABRAHMA
|
()
|
|
68
|
Debitola-BTC
|
AS-02-095-006-016/1067
(Tipkai)
|
0402095000NRG23260420220024557
|
26/04/2022
|
LARBEN BRAHMA
|
0402095WL000985
|
LARBEN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587360
|
|
LARBENBRAHMA
|
()
|
|
69
|
Debitola-BTC
|
AS-02-095-006-016/1067
(Tipkai)
|
0402095000NRG23260420220024558
|
26/04/2022
|
MERI BRAHMA
|
0402095WL000985
|
MERI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587361
|
|
MERIBRAHMA
|
()
|
|
70
|
Debitola-BTC
|
AS-02-095-006-016/1070
(Tipkai)
|
0402095000NRG23260420220024561
|
26/04/2022
|
ARATI BRAHMA
|
0402095WL000985
|
ARATI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587388
|
|
ARATIBRAHMA
|
()
|
|
71
|
Debitola-BTC
|
AS-02-095-006-016/1070
(Tipkai)
|
0402095000NRG23260420220024559
|
26/04/2022
|
BIBARI BRAHMA
|
0402095WL000985
|
BIBARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587329
|
|
BIBARIBRAHMA
|
()
|
|
72
|
Debitola-BTC
|
AS-02-095-006-016/1070
(Tipkai)
|
0402095000NRG23260420220024560
|
26/04/2022
|
SAPAN BRAHMA
|
0402095WL000985
|
SAPAN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587367
|
|
SAPANBRAHMA
|
()
|
|
73
|
Debitola-BTC
|
AS-02-095-006-016/1071
(Tipkai)
|
0402095000NRG23260420220024562
|
26/04/2022
|
ARJUN BRAHMA
|
0402095WL000985
|
ARJUN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587357
|
|
ARJUNBRAHMA
|
()
|
|
74
|
Debitola-BTC
|
AS-02-095-006-016/1071
(Tipkai)
|
0402095000NRG23260420220024563
|
26/04/2022
|
SUJULA BRAHMA
|
0402095WL000985
|
SUJULA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587356
|
|
SUJULABRAHMA
|
()
|
|
75
|
Debitola-BTC
|
AS-02-095-006-016/1072
(Tipkai)
|
0402095000NRG23260420220024565
|
26/04/2022
|
RUPA BRAHMA
|
0402095WL000985
|
RUPA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587358
|
|
RUPABRAHMA
|
()
|
|
76
|
Debitola-BTC
|
AS-02-095-006-016/1072
(Tipkai)
|
0402095000NRG23260420220024564
|
26/04/2022
|
SANKORDEVE BRAHMA
|
0402095WL000985
|
SANKORDEVE BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587366
|
|
SANKORDEVEBRAHMA
|
()
|
|
77
|
Debitola-BTC
|
AS-02-095-006-016/1075
(Tipkai)
|
0402095000NRG23260420220024567
|
26/04/2022
|
SARJI NARZARY
|
0402095WL000985
|
SARJI NARZARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587369
|
|
SARJINARZARY
|
()
|
|
78
|
Debitola-BTC
|
AS-02-095-006-016/1075
(Tipkai)
|
0402095000NRG23260420220024566
|
26/04/2022
|
SUMIT BRAHMA
|
0402095WL000985
|
SUMIT BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587368
|
|
SUMITBRAHMA
|
()
|
|
79
|
Debitola-BTC
|
AS-02-095-006-016/1079
(Tipkai)
|
0402095000NRG23260420220024569
|
26/04/2022
|
AJARAM BRAHMA
|
0402095WL000985
|
AJARAM BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587365
|
|
AJARAMBRAHMA
|
()
|
|
80
|
Debitola-BTC
|
AS-02-095-006-016/1079
(Tipkai)
|
0402095000NRG23260420220024570
|
26/04/2022
|
BANSARI BRAHMA
|
0402095WL000985
|
BANSARI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587364
|
|
BANSARIBRAHMA
|
()
|
|
81
|
Debitola-BTC
|
AS-02-095-006-016/1079
(Tipkai)
|
0402095000NRG23260420220024568
|
26/04/2022
|
JARAU BRAHMA
|
0402095WL000985
|
JARAU BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587363
|
|
JARAUBRAHMA
|
()
|
|
82
|
Debitola-BTC
|
AS-02-095-006-016/1081
(Tipkai)
|
0402095000NRG23260420220024571
|
26/04/2022
|
AMIT KR BRAHMA
|
0402095WL000985
|
AMIT KR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587382
|
|
AMITKRBRAHMA
|
()
|
|
83
|
Debitola-BTC
|
AS-02-095-006-016/1083
(Tipkai)
|
0402095000NRG23260420220024572
|
26/04/2022
|
KUMAR BRAHMA
|
0402095WL000985
|
KUMAR BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587383
|
|
KUMARBRAHMA
|
()
|
|
84
|
Debitola-BTC
|
AS-02-095-006-016/1083
(Tipkai)
|
0402095000NRG23260420220024573
|
26/04/2022
|
SULEKHA BRAHMA
|
0402095WL000985
|
SULEKHA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587384
|
|
SULEKHABRAHMA
|
()
|
|
85
|
Debitola-BTC
|
AS-02-095-006-016/1084
(Tipkai)
|
0402095000NRG23260420220024574
|
26/04/2022
|
ABINDRA BRAHMA
|
0402095WL000985
|
ABINDRA BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587379
|
|
ABINDRABRAHMA
|
()
|
|
86
|
Debitola-BTC
|
AS-02-095-006-016/1085
(Tipkai)
|
0402095000NRG23260420220024576
|
26/04/2022
|
SAMASHRI BRAHMA
|
0402095WL000985
|
SAMASHRI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587380
|
|
SAMASHRIBRAHMA
|
()
|
|
87
|
Debitola-BTC
|
AS-02-095-006-016/1085
(Tipkai)
|
0402095000NRG23260420220024575
|
26/04/2022
|
SUBHAN BRAHMA
|
0402095WL000985
|
SUBHAN BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587381
|
|
SUBHANBRAHMA
|
()
|
|
88
|
Debitola-BTC
|
AS-02-095-006-016/1087-A
(Tipkai)
|
0402095000NRG23260420220024577
|
26/04/2022
|
GANGA RANI BRAHMA
|
0402095WL000985
|
GANGA RANI BRAHMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156587370
|
|
GANGARANIBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100302
|
100302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|