|
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-02-095-003-003/1057
(Modati)
|
0402095000NRG23011020220309276
|
01/10/2022
|
CHANAK RABHA
|
0402095WL020599
|
CHANAK RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304054
|
|
CHANAK RABHA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-003-003/1057
(Modati)
|
0402095000NRG23011020220309275
|
01/10/2022
|
CHANAK RABHA
|
0402095WL020599
|
CHANAK RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304053
|
|
CHANAK RABHA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-003-003/1063
(Modati)
|
0402095000NRG23011020220309286
|
01/10/2022
|
RANJAN KUMAR RABHA
|
0402095WL020599
|
RANJAN KUMAR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304046
|
|
RANJAN KUMAR RABHA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-003-003/1068
(Modati)
|
0402095000NRG23011020220309292
|
01/10/2022
|
HAMILA RABHA
|
0402095WL020599
|
HAMILA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304058
|
|
HAMILA RABHA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-003-003/1068
(Modati)
|
0402095000NRG23011020220309291
|
01/10/2022
|
HAMILA RABHA
|
0402095WL020599
|
HAMILA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304057
|
|
HAMILA RABHA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-003-003/1102
(Modati)
|
0402095000NRG23011020220309307
|
01/10/2022
|
SURESH RABHA
|
0402095WL020599
|
SURESH RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304052
|
|
SURESH RABHA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-003-003/1106
(Modati)
|
0402095000NRG23011020220309314
|
01/10/2022
|
NAIKIYA RABHA
|
0402095WL020599
|
NAIKIYA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304079
|
|
NAIKIYA RABHA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-003-003/1108
(Modati)
|
0402095000NRG23011020220309318
|
01/10/2022
|
TILOTTAMA RABHA
|
0402095WL020599
|
TILOTTAMA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304062
|
|
TILOTTAMA RABHA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-003-003/1108
(Modati)
|
0402095000NRG23011020220309317
|
01/10/2022
|
TILOTTAMA RABHA
|
0402095WL020599
|
TILOTTAMA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304061
|
|
TILOTTAMA RABHA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-003-003/1377
(Modati)
|
0402095000NRG23011020220309336
|
01/10/2022
|
MITRA RABHA
|
0402095WL020599
|
MITRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304051
|
|
MITRA RABHA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-003-003/1377
(Modati)
|
0402095000NRG23011020220309335
|
01/10/2022
|
MITRA RABHA
|
0402095WL020599
|
MITRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304048
|
|
MITRA RABHA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-003-010/26
(Modati)
|
0402095000NRG23011020220309347
|
01/10/2022
|
TILESWAR RABHA
|
0402095WL020599
|
TILESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337304047
|
|
TILESWAR RABHA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-003-011/1008
(Modati)
|
0402095000NRG23011020220309360
|
01/10/2022
|
SOTILA RABHA
|
0402095WL020599
|
SOTILA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304050
|
|
SOTILA RABHA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-003-011/1009
(Modati)
|
0402095000NRG23011020220309362
|
01/10/2022
|
LAKESHWAR RABHA
|
0402095WL020599
|
LAKESHWAR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304055
|
|
LAKESHWAR RABHA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-003-011/1009
(Modati)
|
0402095000NRG23011020220309363
|
01/10/2022
|
URMILA RABHA
|
0402095WL020599
|
URMILA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304049
|
|
URMILA RABHA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-003-011/1036
(Modati)
|
0402095000NRG23011020220309377
|
01/10/2022
|
AJAY KUMAR RABHA
|
0402095WL020599
|
AJAY KUMAR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304059
|
|
AJAY KUMAR RABHA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-003-011/1040-A
(Modati)
|
0402095000NRG23011020220309380
|
01/10/2022
|
DIPALI RABA
|
0402095WL020599
|
DIPALI RABA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304056
|
|
DIPALI RABA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-003-011/1042
(Modati)
|
0402095000NRG23011020220309383
|
01/10/2022
|
MINA RABHA
|
0402095WL020599
|
MINA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304045
|
|
MINA RABHA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-003-014/1080
(Modati)
|
0402095000NRG23011020220309397
|
01/10/2022
|
ANARI BALA RABHA
|
0402095WL020599
|
ANARI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304060
|
|
ANARI BALA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
20
|
Debitola-BTC
|
AS-02-095-003-003/1053
(Modati)
|
0402095000NRG23011020220309267
|
01/10/2022
|
MOHITOSH RABHA
|
0402095WL020599
|
MOHITOSH RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304041
|
|
MOHITOSH RABHA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-003-003/1053
(Modati)
|
0402095000NRG23011020220309268
|
01/10/2022
|
SUSHILA RABHA
|
0402095WL020599
|
SUSHILA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304020
|
|
SUSHILA RABHA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-003-003/1055
(Modati)
|
0402095000NRG23011020220309270
|
01/10/2022
|
CHIROBATI RABHA
|
0402095WL020599
|
CHIROBATI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303997
|
|
CHIROBATI RABHA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-003-003/1055
(Modati)
|
0402095000NRG23011020220309271
|
01/10/2022
|
DHONIK KUMAR RABHA
|
0402095WL020599
|
DHONIK KUMAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303970
|
|
DHONIK KUMAR RABHA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-003-003/1055
(Modati)
|
0402095000NRG23011020220309272
|
01/10/2022
|
KOHIMA RABHA
|
0402095WL020599
|
KOHIMA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303976
|
|
KOHIMA RABHA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-003-003/1055
(Modati)
|
0402095000NRG23011020220309269
|
01/10/2022
|
PRATESH CHANDRA RABHA
|
0402095WL020599
|
PRATESH CHANDRA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304030
|
|
PRATESH CHANDRA RABHA
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-003-003/1056
(Modati)
|
0402095000NRG23011020220309274
|
01/10/2022
|
RANIKA RABHA
|
0402095WL020599
|
RANIKA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304037
|
|
RANIKA RABHA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-003-003/1056
(Modati)
|
0402095000NRG23011020220309273
|
01/10/2022
|
RANIKA RABHA
|
0402095WL020599
|
RANIKA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304036
|
|
RANIKA RABHA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-003-003/1059
(Modati)
|
0402095000NRG23011020220309277
|
01/10/2022
|
GIRENDRA RABHA
|
0402095WL020599
|
GIRENDRA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304080
|
|
GIRENDRA RABHA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-003-003/1059
(Modati)
|
0402095000NRG23011020220309280
|
01/10/2022
|
KABITA RABHA
|
0402095WL020599
|
KABITA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304044
|
|
KABITA RABHA
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-003-003/1059
(Modati)
|
0402095000NRG23011020220309278
|
01/10/2022
|
SARANA BALA RABHA
|
0402095WL020599
|
SARANA BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304005
|
|
SARANA BALA RABHA
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-003-003/1060
(Modati)
|
0402095000NRG23011020220309282
|
01/10/2022
|
GITARANI RABHA
|
0402095WL020599
|
GITARANI RABHA
|
00354
|
PUNB0108520
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337303991
|
|
GITARANI RABHA
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-003-003/1060
(Modati)
|
0402095000NRG23011020220309281
|
01/10/2022
|
JIBANTA KUMAR RABHA
|
0402095WL020599
|
JIBANTA KUMAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304029
|
|
JIBANTA KUMAR RABHA
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-003-003/1060
(Modati)
|
0402095000NRG23011020220309284
|
01/10/2022
|
Pranita Rabha
|
0402095WL020599
|
Pranita Rabha
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304034
|
|
Pranita Rabha
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-003-003/1063
(Modati)
|
0402095000NRG23011020220309287
|
01/10/2022
|
AMIT KUMAR RABHA
|
0402095WL020599
|
AMIT KUMAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303980
|
|
AMIT KUMAR RABHA
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-003-003/1063
(Modati)
|
0402095000NRG23011020220309285
|
01/10/2022
|
PREMABATI RABHA
|
0402095WL020599
|
PREMABATI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304010
|
|
PREMABATI RABHA
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-003-003/1064
(Modati)
|
0402095000NRG23011020220309288
|
01/10/2022
|
GITA RANI RABHA
|
0402095WL020599
|
GITA RANI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304012
|
|
GITA RANI RABHA
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-003-003/1065
(Modati)
|
0402095000NRG23011020220309290
|
01/10/2022
|
DHANESHWAR RABHA
|
0402095WL020599
|
DHANESHWAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304004
|
|
DHANESHWAR RABHA
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-003-003/1071
(Modati)
|
0402095000NRG23011020220309293
|
01/10/2022
|
JYOTSNA RABHA
|
0402095WL020599
|
JYOTSNA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304086
|
|
JYOTSNA RABHA
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-003-003/1071
(Modati)
|
0402095000NRG23011020220309294
|
01/10/2022
|
NIROD RABHA
|
0402095WL020599
|
NIROD RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304039
|
|
NIROD RABHA
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-003-003/1074
(Modati)
|
0402095000NRG23011020220309296
|
01/10/2022
|
PIRANTA KUMAR RABHA
|
0402095WL020599
|
PIRANTA KUMAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304040
|
|
PIRANTA KUMAR RABHA
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-003-003/1074
(Modati)
|
0402095000NRG23011020220309295
|
01/10/2022
|
SAKUNTALA RABHA
|
0402095WL020599
|
SAKUNTALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304019
|
|
SAKUNTALA RABHA
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-003-003/1097
(Modati)
|
0402095000NRG23011020220309297
|
01/10/2022
|
KUMARI BALA RABHA
|
0402095WL020599
|
KUMARI BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303990
|
|
KUMARI BALA RABHA
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-003-003/1097
(Modati)
|
0402095000NRG23011020220309298
|
01/10/2022
|
TANESWAR RABHA
|
0402095WL020599
|
TANESWAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303978
|
|
TANESWAR RABHA
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-003-003/1098
(Modati)
|
0402095000NRG23011020220309300
|
01/10/2022
|
TURI BALA RABHA
|
0402095WL020599
|
TURI BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304006
|
|
TURI BALA RABHA
|
()
|
|
45
|
Debitola-BTC
|
AS-02-095-003-003/1099
(Modati)
|
0402095000NRG23011020220309302
|
01/10/2022
|
BRAJENDRA RABHA
|
0402095WL020599
|
BRAJENDRA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337304022
|
No Such Account
|
|
|
|
46
|
Debitola-BTC
|
AS-02-095-003-003/1099
(Modati)
|
0402095000NRG23011020220309301
|
01/10/2022
|
DALIMA RABHA
|
0402095WL020599
|
DALIMA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304016
|
|
DALIMA RABHA
|
()
|
|
47
|
Debitola-BTC
|
AS-02-095-003-003/1099
(Modati)
|
0402095000NRG23011020220309303
|
01/10/2022
|
PATILA RABHA
|
0402095WL020599
|
PATILA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304008
|
|
PATILA RABHA
|
()
|
|
48
|
Debitola-BTC
|
AS-02-095-003-003/1100-A
(Modati)
|
0402095000NRG23011020220309304
|
01/10/2022
|
NABA KR RABHA
|
0402095WL020599
|
NABA KR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304032
|
|
NABA KR RABHA
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-003-003/1101
(Modati)
|
0402095000NRG23011020220309305
|
01/10/2022
|
ANUPAMA RABHA
|
0402095WL020599
|
ANUPAMA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304011
|
|
ANUPAMA RABHA
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-003-003/1102
(Modati)
|
0402095000NRG23011020220309308
|
01/10/2022
|
PAKILA RABHA
|
0402095WL020599
|
PAKILA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303996
|
|
PAKILA RABHA
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-003-003/1102
(Modati)
|
0402095000NRG23011020220309306
|
01/10/2022
|
RUKMINI RABHA
|
0402095WL020599
|
RUKMINI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303998
|
|
RUKMINI RABHA
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-003-003/1104
(Modati)
|
0402095000NRG23011020220309312
|
01/10/2022
|
HIMANDRI RABHA
|
0402095WL020599
|
HIMANDRI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304024
|
|
HIMANDRI RABHA
|
()
|
|
53
|
Debitola-BTC
|
AS-02-095-003-003/1104
(Modati)
|
0402095000NRG23011020220309309
|
01/10/2022
|
INDANI BALA RABHA
|
0402095WL020599
|
INDANI BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304014
|
|
INDANI BALA RABHA
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-003-003/1104
(Modati)
|
0402095000NRG23011020220309311
|
01/10/2022
|
NILESWAR RABHA
|
0402095WL020599
|
NILESWAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304096
|
|
NILESWAR RABHA
|
()
|
|
55
|
Debitola-BTC
|
AS-02-095-003-003/1104
(Modati)
|
0402095000NRG23011020220309310
|
01/10/2022
|
PATESWAR RABHA
|
0402095WL020599
|
PATESWAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303967
|
|
PATESWAR RABHA
|
()
|
|
56
|
Debitola-BTC
|
AS-02-095-003-003/1106
(Modati)
|
0402095000NRG23011020220309313
|
01/10/2022
|
RANOJ RABHA
|
0402095WL020599
|
RANOJ RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304021
|
|
RANOJ RABHA
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-003-003/1107
(Modati)
|
0402095000NRG23011020220309316
|
01/10/2022
|
HASHIMA RABHA
|
0402095WL020599
|
HASHIMA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304025
|
|
HASHIMA RABHA
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-003-003/1107
(Modati)
|
0402095000NRG23011020220309315
|
01/10/2022
|
JANATESH RABHA
|
0402095WL020599
|
JANATESH RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304031
|
|
JANATESH RABHA
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-003-003/1111
(Modati)
|
0402095000NRG23011020220309320
|
01/10/2022
|
BIHURAM RABHA
|
0402095WL020599
|
BIHURAM RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303968
|
|
BIHURAM RABHA
|
()
|
|
60
|
Debitola-BTC
|
AS-02-095-003-003/1111
(Modati)
|
0402095000NRG23011020220309319
|
01/10/2022
|
MUKUL BALA RABHA
|
0402095WL020599
|
MUKUL BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304092
|
|
MUKUL BALA RABHA
|
()
|
|
61
|
Debitola-BTC
|
AS-02-095-003-003/1113
(Modati)
|
0402095000NRG23011020220309322
|
01/10/2022
|
AJAY KUMAR RABHA
|
0402095WL020599
|
AJAY KUMAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304042
|
|
AJAY KUMAR RABHA
|
()
|
|
62
|
Debitola-BTC
|
AS-02-095-003-003/1113
(Modati)
|
0402095000NRG23011020220309321
|
01/10/2022
|
PADMA BATI RABHA
|
0402095WL020599
|
PADMA BATI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304035
|
|
PADMA BATI RABHA
|
()
|
|
63
|
Debitola-BTC
|
AS-02-095-003-003/1114
(Modati)
|
0402095000NRG23011020220309324
|
01/10/2022
|
ANJOLI KOCH RABHA
|
0402095WL020599
|
ANJOLI KOCH RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304043
|
|
ANJOLI KOCH RABHA
|
()
|
|
64
|
Debitola-BTC
|
AS-02-095-003-003/1116
(Modati)
|
0402095000NRG23011020220309326
|
01/10/2022
|
PURNIMA RABHA
|
0402095WL020599
|
PURNIMA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304081
|
|
PURNIMA RABHA
|
()
|
|
65
|
Debitola-BTC
|
AS-02-095-003-003/1116
(Modati)
|
0402095000NRG23011020220309325
|
01/10/2022
|
TABENDRA RABHA
|
0402095WL020599
|
TABENDRA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304018
|
|
TABENDRA RABHA
|
()
|
|
66
|
Debitola-BTC
|
AS-02-095-003-003/1117
(Modati)
|
0402095000NRG23011020220309327
|
01/10/2022
|
RANIMA RABHA
|
0402095WL020599
|
RANIMA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303994
|
|
RANIMA RABHA
|
()
|
|
67
|
Debitola-BTC
|
AS-02-095-003-003/1118
(Modati)
|
0402095000NRG23011020220309328
|
01/10/2022
|
NIMATI BALA RABHA
|
0402095WL020599
|
NIMATI BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304002
|
|
NIMATI BALA RABHA
|
()
|
|
68
|
Debitola-BTC
|
AS-02-095-003-003/1118
(Modati)
|
0402095000NRG23011020220309329
|
01/10/2022
|
RATI RAM RABHA
|
0402095WL020599
|
RATI RAM RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303969
|
|
RATI RAM RABHA
|
()
|
|
69
|
Debitola-BTC
|
AS-02-095-003-003/1120
(Modati)
|
0402095000NRG23011020220309330
|
01/10/2022
|
ANATI RABHA
|
0402095WL020599
|
ANATI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304013
|
|
ANATI RABHA
|
()
|
|
70
|
Debitola-BTC
|
AS-02-095-003-003/1121
(Modati)
|
0402095000NRG23011020220309331
|
01/10/2022
|
MAHENDRA RABHA
|
0402095WL020599
|
MAHENDRA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304033
|
|
MAHENDRA RABHA
|
()
|
|
71
|
Debitola-BTC
|
AS-02-095-003-003/1121
(Modati)
|
0402095000NRG23011020220309332
|
01/10/2022
|
SEMIKA RABHA
|
0402095WL020599
|
SEMIKA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304038
|
|
SEMIKA RABHA
|
()
|
|
72
|
Debitola-BTC
|
AS-02-095-003-003/1122-A
(Modati)
|
0402095000NRG23011020220309333
|
01/10/2022
|
LAJESWAR RABHA
|
0402095WL020599
|
LAJESWAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303983
|
|
LAJESWAR RABHA
|
()
|
|
73
|
Debitola-BTC
|
AS-02-095-003-003/1122-A
(Modati)
|
0402095000NRG23011020220309334
|
01/10/2022
|
PICHA RABHA
|
0402095WL020599
|
PICHA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303986
|
|
PICHA RABHA
|
()
|
|
74
|
Debitola-BTC
|
AS-02-095-003-003/1428
(Modati)
|
0402095000NRG23011020220309338
|
01/10/2022
|
DONKUMAR RABHA
|
0402095WL020599
|
DONKUMAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303979
|
|
DONKUMAR RABHA
|
()
|
|
75
|
Debitola-BTC
|
AS-02-095-003-003/31
(Modati)
|
0402095000NRG23011020220309340
|
01/10/2022
|
NICHUKA RABHA
|
0402095WL020599
|
NICHUKA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303985
|
|
NICHUKA RABHA
|
()
|
|
76
|
Debitola-BTC
|
AS-02-095-003-003/31
(Modati)
|
0402095000NRG23011020220309339
|
01/10/2022
|
Subadas Rabha
|
0402095WL020599
|
Subadas Rabha
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304085
|
|
Subadas Rabha
|
()
|
|
77
|
Debitola-BTC
|
AS-02-095-003-003/34
(Modati)
|
0402095000NRG23011020220309342
|
01/10/2022
|
ALANI BALA RABHA
|
0402095WL020599
|
ALANI BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304017
|
|
ALANI BALA RABHA
|
()
|
|
78
|
Debitola-BTC
|
AS-02-095-003-003/34
(Modati)
|
0402095000NRG23011020220309343
|
01/10/2022
|
HINATH RABHA
|
0402095WL020599
|
HINATH RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303993
|
|
HINATH RABHA
|
()
|
|
79
|
Debitola-BTC
|
AS-02-095-003-003/34
(Modati)
|
0402095000NRG23011020220309341
|
01/10/2022
|
Nabab Ch. Rabha
|
0402095WL020599
|
Nabab Ch. Rabha
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303989
|
|
Nabab Ch. Rabha
|
()
|
|
80
|
Debitola-BTC
|
AS-02-095-003-003/48
(Modati)
|
0402095000NRG23011020220309344
|
01/10/2022
|
Jatish Ch Rabha
|
0402095WL020599
|
Jatish Ch Rabha
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303987
|
|
Jatish Ch Rabha
|
()
|
|
81
|
Debitola-BTC
|
AS-02-095-003-003/48
(Modati)
|
0402095000NRG23011020220309345
|
01/10/2022
|
JOHIMA RABHA
|
0402095WL020599
|
JOHIMA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304007
|
|
JOHIMA RABHA
|
()
|
|
82
|
Debitola-BTC
|
AS-02-095-003-010/26
(Modati)
|
0402095000NRG23011020220309348
|
01/10/2022
|
KRITIMA RABHA
|
0402095WL020599
|
KRITIMA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303988
|
|
KRITIMA RABHA
|
()
|
|
83
|
Debitola-BTC
|
AS-02-095-003-010/26
(Modati)
|
0402095000NRG23011020220309349
|
01/10/2022
|
NIRALI BALA RABH
|
0402095WL020599
|
NIRALI BALA RABH
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303981
|
|
NIRALI BALA RABH
|
()
|
|
84
|
Debitola-BTC
|
AS-02-095-003-010/27
(Modati)
|
0402095000NRG23011020220309351
|
01/10/2022
|
DARMILA RABHA
|
0402095WL020599
|
DARMILA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304026
|
|
DARMILA RABHA
|
()
|
|
85
|
Debitola-BTC
|
AS-02-095-003-010/27
(Modati)
|
0402095000NRG23011020220309350
|
01/10/2022
|
DARMILA RABHA
|
0402095WL020599
|
DARMILA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304009
|
|
DARMILA RABHA
|
()
|
|
86
|
Debitola-BTC
|
AS-02-095-003-010/27
(Modati)
|
0402095000NRG23011020220309352
|
01/10/2022
|
NIPAL CH RABHA
|
0402095WL020599
|
NIPAL CH RABHA
|
00354
|
PUNB0108520
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337304015
|
|
NIPAL CH RABHA
|
()
|
|
87
|
Debitola-BTC
|
AS-02-095-003-010/40
(Modati)
|
0402095000NRG23011020220309353
|
01/10/2022
|
DHIRESWAR RABHA
|
0402095WL020599
|
DHIRESWAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303965
|
|
DHIRESWAR RABHA
|
()
|
|
88
|
Debitola-BTC
|
AS-02-095-003-010/40
(Modati)
|
0402095000NRG23011020220309354
|
01/10/2022
|
SUNILA RABHA
|
0402095WL020599
|
SUNILA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304094
|
|
SUNILA RABHA
|
()
|
|
89
|
Debitola-BTC
|
AS-02-095-003-010/58
(Modati)
|
0402095000NRG23011020220309355
|
01/10/2022
|
KARNESWAR RABHA
|
0402095WL020599
|
KARNESWAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303974
|
|
KARNESWAR RABHA
|
()
|
|
90
|
Debitola-BTC
|
AS-02-095-003-010/58
(Modati)
|
0402095000NRG23011020220309356
|
01/10/2022
|
RUPALI RABHA
|
0402095WL020599
|
RUPALI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304087
|
|
RUPALI RABHA
|
()
|
|
91
|
Debitola-BTC
|
AS-02-095-003-011/1003
(Modati)
|
0402095000NRG23011020220309358
|
01/10/2022
|
BEROLA BALA RABHA
|
0402095WL020599
|
BEROLA BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304003
|
|
BEROLA BALA RABHA
|
()
|
|
92
|
Debitola-BTC
|
AS-02-095-003-011/1003
(Modati)
|
0402095000NRG23011020220309357
|
01/10/2022
|
DINESH CH RABHA
|
0402095WL020599
|
DINESH CH RABHA
|
00354
|
PUNB0108520
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337303982
|
|
DINESH CH RABHA
|
()
|
|
93
|
Debitola-BTC
|
AS-02-095-003-011/1008
(Modati)
|
0402095000NRG23011020220309359
|
01/10/2022
|
CHANDRESHWAR RABHA
|
0402095WL020599
|
CHANDRESHWAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304088
|
|
CHANDRESHWAR RABHA
|
()
|
|
94
|
Debitola-BTC
|
AS-02-095-003-011/1008
(Modati)
|
0402095000NRG23011020220309361
|
01/10/2022
|
KAMLESWAR RABHA
|
0402095WL020599
|
KAMLESWAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304023
|
|
KAMLESWAR RABHA
|
()
|
|
95
|
Debitola-BTC
|
AS-02-095-003-011/1015
(Modati)
|
0402095000NRG23011020220309365
|
01/10/2022
|
BIGYAN BALA RABHA
|
0402095WL020599
|
BIGYAN BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303966
|
|
BIGYAN BALA RABHA
|
()
|
|
96
|
Debitola-BTC
|
AS-02-095-003-011/1020
(Modati)
|
0402095000NRG23011020220309366
|
01/10/2022
|
TILOBATI RABHA
|
0402095WL020599
|
TILOBATI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303977
|
|
TILOBATI RABHA
|
()
|
|
97
|
Debitola-BTC
|
AS-02-095-003-011/1027
(Modati)
|
0402095000NRG23011020220309369
|
01/10/2022
|
DIPTIMAYEE RABHA
|
0402095WL020599
|
DIPTIMAYEE RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303984
|
|
DIPTIMAYEE RABHA
|
()
|
|
98
|
Debitola-BTC
|
AS-02-095-003-011/1029
(Modati)
|
0402095000NRG23011020220309371
|
01/10/2022
|
NIYASWARI RABHA
|
0402095WL020599
|
NIYASWARI RABHA
|
00354
|
PUNB0108520
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337303999
|
|
NIYASWARI RABHA
|
()
|
|
99
|
Debitola-BTC
|
AS-02-095-003-011/1029
(Modati)
|
0402095000NRG23011020220309370
|
01/10/2022
|
RAMESH CHANDRA RABHA
|
0402095WL020599
|
RAMESH CHANDRA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304093
|
|
RAMESH CHANDRA RABHA
|
()
|
|
100
|
Debitola-BTC
|
AS-02-095-003-011/1030
(Modati)
|
0402095000NRG23011020220309373
|
01/10/2022
|
BASHANTI RABHA
|
0402095WL020599
|
BASHANTI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304095
|
|
BASHANTI RABHA
|
()
|
|
101
|
Debitola-BTC
|
AS-02-095-003-011/1030
(Modati)
|
0402095000NRG23011020220309372
|
01/10/2022
|
RABIRAM RABHA
|
0402095WL020599
|
RABIRAM RABHA
|
00354
|
PUNB0108520
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337304091
|
|
RABIRAM RABHA
|
()
|
|
102
|
Debitola-BTC
|
AS-02-095-003-011/1033
(Modati)
|
0402095000NRG23011020220309375
|
01/10/2022
|
KARISHMA RABHA
|
0402095WL020599
|
KARISHMA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304084
|
|
KARISHMA RABHA
|
()
|
|
103
|
Debitola-BTC
|
AS-02-095-003-011/1033
(Modati)
|
0402095000NRG23011020220309374
|
01/10/2022
|
RAGINDRA RABHA
|
0402095WL020599
|
RAGINDRA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304089
|
|
RAGINDRA RABHA
|
()
|
|
104
|
Debitola-BTC
|
AS-02-095-003-011/1035
(Modati)
|
0402095000NRG23011020220309376
|
01/10/2022
|
DIPANKAR RABHA
|
0402095WL020599
|
DIPANKAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304027
|
|
DIPANKAR RABHA
|
()
|
|
105
|
Debitola-BTC
|
AS-02-095-003-011/1036
(Modati)
|
0402095000NRG23011020220309378
|
01/10/2022
|
DHANIKA BALA RABHA
|
0402095WL020599
|
DHANIKA BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304001
|
|
DHANIKA BALA RABHA
|
()
|
|
106
|
Debitola-BTC
|
AS-02-095-003-011/1042
(Modati)
|
0402095000NRG23011020220309381
|
01/10/2022
|
PASHILA BALA RABHA
|
0402095WL020599
|
PASHILA BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304000
|
|
PASHILA BALA RABHA
|
()
|
|
107
|
Debitola-BTC
|
AS-02-095-003-011/1042
(Modati)
|
0402095000NRG23011020220309382
|
01/10/2022
|
SAKIT CHANDRA RABHA
|
0402095WL020599
|
SAKIT CHANDRA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304028
|
|
SAKIT CHANDRA RABHA
|
()
|
|
108
|
Debitola-BTC
|
AS-02-095-003-011/1045
(Modati)
|
0402095000NRG23011020220309384
|
01/10/2022
|
CHIMALA RABHA
|
0402095WL020599
|
CHIMALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304083
|
|
CHIMALA RABHA
|
()
|
|
109
|
Debitola-BTC
|
AS-02-095-003-011/1045
(Modati)
|
0402095000NRG23011020220309385
|
01/10/2022
|
KANDARPA RABHA
|
0402095WL020599
|
KANDARPA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303973
|
|
KANDARPA RABHA
|
()
|
|
110
|
Debitola-BTC
|
AS-02-095-003-011/1048
(Modati)
|
0402095000NRG23011020220309389
|
01/10/2022
|
KANAK CHANDRA RABHA
|
0402095WL020599
|
KANAK CHANDRA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303975
|
|
KANAK CHANDRA RABHA
|
()
|
|
111
|
Debitola-BTC
|
AS-02-095-003-011/1048
(Modati)
|
0402095000NRG23011020220309388
|
01/10/2022
|
MOHIBALA RABHA
|
0402095WL020599
|
MOHIBALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304090
|
|
MOHIBALA RABHA
|
()
|
|
112
|
Debitola-BTC
|
AS-02-095-003-011/1049
(Modati)
|
0402095000NRG23011020220309390
|
01/10/2022
|
HIRONA MAYI BALA RABHA
|
0402095WL020599
|
HIRONA MAYI BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303995
|
|
HIRONA MAYI BALA RABHA
|
()
|
|
113
|
Debitola-BTC
|
AS-02-095-003-011/1050-A
(Modati)
|
0402095000NRG23011020220309392
|
01/10/2022
|
SADIN RABHA
|
0402095WL020599
|
SADIN RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303992
|
|
SADIN RABHA
|
()
|
|
114
|
Debitola-BTC
|
AS-02-095-003-011/1050-A
(Modati)
|
0402095000NRG23011020220309391
|
01/10/2022
|
SUCHITRA RABHA
|
0402095WL020599
|
SUCHITRA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304082
|
|
SUCHITRA RABHA
|
()
|
|
115
|
Debitola-BTC
|
AS-02-095-003-011/1547
(Modati)
|
0402095000NRG23011020220309393
|
01/10/2022
|
ATOL CH RABHA
|
0402095WL020599
|
ATOL CH RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303964
|
|
ATOL CH RABHA
|
()
|
|
116
|
Debitola-BTC
|
AS-02-095-003-011/1548
(Modati)
|
0402095000NRG23011020220309396
|
01/10/2022
|
DAHIMA RABHA
|
0402095WL020599
|
DAHIMA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303972
|
|
DAHIMA RABHA
|
()
|
|
117
|
Debitola-BTC
|
AS-02-095-003-011/1548
(Modati)
|
0402095000NRG23011020220309395
|
01/10/2022
|
JAYANTA RABHA
|
0402095WL020599
|
JAYANTA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303971
|
|
JAYANTA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133507
|
133507
|
|
|
|
|
|
|
|
|
118
|
Debitola-BTC
|
AS-02-095-003-003/1059
(Modati)
|
0402095000NRG23011020220309279
|
01/10/2022
|
DHARANI KT RABHA
|
0402095WL020599
|
DHARANI KT RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304071
|
|
MR DHARANI KANTA RABHA
|
()
|
|
119
|
Debitola-BTC
|
AS-02-095-003-003/1064
(Modati)
|
0402095000NRG23011020220309289
|
01/10/2022
|
KABITA RABHA
|
0402095WL020599
|
KABITA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304076
|
|
MISS KABITA RABHA
|
()
|
|
120
|
Debitola-BTC
|
AS-02-095-003-003/1098
(Modati)
|
0402095000NRG23011020220309299
|
01/10/2022
|
HIRIMBA RABHA
|
0402095WL020599
|
HIRIMBA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304067
|
|
MRS HIRIMBA RABHA
|
()
|
|
121
|
Debitola-BTC
|
AS-02-095-003-003/1114
(Modati)
|
0402095000NRG23011020220309323
|
01/10/2022
|
DINO KR RABHA
|
0402095WL020599
|
DINO KR RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304070
|
|
MR DINO KR RABHA
|
()
|
|
122
|
Debitola-BTC
|
AS-02-095-003-003/1428
(Modati)
|
0402095000NRG23011020220309337
|
01/10/2022
|
SADHANA BALA RABHA
|
0402095WL020599
|
SADHANA BALA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304078
|
|
MRS SADHANA BALA RABHA
|
()
|
|
123
|
Debitola-BTC
|
AS-02-095-003-010/11
(Modati)
|
0402095000NRG23011020220309346
|
01/10/2022
|
SONAMATI RABHA
|
0402095WL020599
|
SONAMATI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304075
|
|
MRS SONAMATI RABHA
|
()
|
|
124
|
Debitola-BTC
|
AS-02-095-003-011/1015
(Modati)
|
0402095000NRG23011020220309364
|
01/10/2022
|
MANAJ KUMAR RABHA
|
0402095WL020599
|
MANAJ KUMAR RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304066
|
|
MR MANARANJAN RABHA
|
()
|
|
125
|
Debitola-BTC
|
AS-02-095-003-011/1020
(Modati)
|
0402095000NRG23011020220309367
|
01/10/2022
|
SAWNABATI RABHA
|
0402095WL020599
|
SAWNABATI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304064
|
|
MISS SWNABATI RABHA
|
()
|
|
126
|
Debitola-BTC
|
AS-02-095-003-011/1027
(Modati)
|
0402095000NRG23011020220309368
|
01/10/2022
|
JAGMOHAN RABHA
|
0402095WL020599
|
JAGMOHAN RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304069
|
|
MR JAGA MAHAN RABHA
|
()
|
|
127
|
Debitola-BTC
|
AS-02-095-003-011/1040-A
(Modati)
|
0402095000NRG23011020220309379
|
01/10/2022
|
MOTENDRA RABHA
|
0402095WL020599
|
MOTENDRA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304063
|
|
MR M0TENDRA RABHA
|
()
|
|
128
|
Debitola-BTC
|
AS-02-095-003-011/1045
(Modati)
|
0402095000NRG23011020220309387
|
01/10/2022
|
ALDRIN RABHA
|
0402095WL020599
|
ALDRIN RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304073
|
|
MR ALDRIN RABHA
|
()
|
|
129
|
Debitola-BTC
|
AS-02-095-003-011/1045
(Modati)
|
0402095000NRG23011020220309386
|
01/10/2022
|
DIBAN RABHA
|
0402095WL020599
|
DIBAN RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304065
|
|
MR DIBAN CH RABHA
|
()
|
|
130
|
Debitola-BTC
|
AS-02-095-003-011/1547
(Modati)
|
0402095000NRG23011020220309394
|
01/10/2022
|
JURANSHRI RABHA
|
0402095WL020599
|
JURANSHRI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304072
|
|
MRS JURANSHI RABHA
|
()
|
|
131
|
Debitola-BTC
|
AS-02-095-003-014/1080
(Modati)
|
0402095000NRG23011020220309399
|
01/10/2022
|
ANARI BALA RABHA
|
0402095WL020599
|
ANARI BALA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304074
|
|
MR UNAY KR RABHA
|
()
|
|
132
|
Debitola-BTC
|
AS-02-095-003-014/1080
(Modati)
|
0402095000NRG23011020220309398
|
01/10/2022
|
DEBESWAR RABHA
|
0402095WL020599
|
DEBESWAR RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304068
|
|
MR DEBESWAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
133
|
Debitola-BTC
|
AS-02-095-003-003/1060
(Modati)
|
0402095000NRG23011020220309283
|
01/10/2022
|
KESHAB KUMAR RABHA
|
0402095WL020599
|
KESHAB KUMAR RABHA
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337304077
|
|
KESHAB KR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181368
|
181368
|
|
|
|
|
|
|
|