|
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-02-095-001-008/1488
(Debitola)
|
0402095000NRG23260420220023427
|
26/04/2022
|
CHITTAARANJAN RABHA
|
0402095WL000947
|
CHITTAARANJAN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623248
|
|
CHITTAARANJANRABHA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-008/1488
(Debitola)
|
0402095000NRG23260420220023428
|
26/04/2022
|
KANJU RABHA
|
0402095WL000947
|
KANJU RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623261
|
|
KANJURABHA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-008/1502
(Debitola)
|
0402095000NRG23260420220023432
|
26/04/2022
|
MANJU RANI RABHA
|
0402095WL000947
|
MANJU RANI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623244
|
|
MANJURANIRABHA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-008/153-A
(Debitola)
|
0402095000NRG23260420220023435
|
26/04/2022
|
Lila Bati Rabha
|
0402095WL000947
|
Lila Bati Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623267
|
|
LilaBatiRabha
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-008/1530
(Debitola)
|
0402095000NRG23260420220023437
|
26/04/2022
|
BISHWA NATH RABHA
|
0402095WL000947
|
BISHWA NATH RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623269
|
|
BISHWANATHRABHA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-008/1530
(Debitola)
|
0402095000NRG23260420220023436
|
26/04/2022
|
HINA BALA RABHA
|
0402095WL000947
|
HINA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623274
|
|
HINABALARABHA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-008/2094
(Debitola)
|
0402095000NRG23260420220023439
|
26/04/2022
|
Ramala Rabha
|
0402095WL000947
|
Ramala Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623247
|
|
RamalaRabha
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-008/2094
(Debitola)
|
0402095000NRG23260420220023440
|
26/04/2022
|
Ranjan Rabha
|
0402095WL000947
|
Ranjan Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623268
|
|
RanjanRabha
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-008/54
(Debitola)
|
0402095000NRG23260420220023444
|
26/04/2022
|
KIRALI BALA RABHA
|
0402095WL000947
|
KIRALI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623271
|
|
KIRALIBALARABHA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-008/54
(Debitola)
|
0402095000NRG23260420220023443
|
26/04/2022
|
RASHIMI BALA RABHA
|
0402095WL000947
|
RASHIMI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623246
|
|
RASHIMIBALARABHA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-008/58
(Debitola)
|
0402095000NRG23260420220023446
|
26/04/2022
|
Arapa Rabha
|
0402095WL000947
|
Arapa Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623245
|
|
ArapaRabha
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-008/58
(Debitola)
|
0402095000NRG23260420220023445
|
26/04/2022
|
BISHNU KR. RABHA
|
0402095WL000947
|
BISHNU KR. RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623263
|
|
BISHNUKR.RABHA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-018/1204
(Debitola)
|
0402095000NRG23260420220023451
|
26/04/2022
|
RAHINI BALA RABHA
|
0402095WL000947
|
RAHINI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623240
|
|
RAHINIBALARABHA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-018/1230
(Debitola)
|
0402095000NRG23260420220023463
|
26/04/2022
|
BHUBAL RABHA
|
0402095WL000947
|
BHUBAL RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623243
|
|
BHUBALRABHA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-018/1239
(Debitola)
|
0402095000NRG23260420220023467
|
26/04/2022
|
KOPINDRA RABHA
|
0402095WL000947
|
KOPINDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623265
|
|
KOPINDRARABHA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-018/1240
(Debitola)
|
0402095000NRG23260420220023469
|
26/04/2022
|
kanju rabha
|
0402095WL000947
|
kanju rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623249
|
|
kanjurabha
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-018/1258
(Debitola)
|
0402095000NRG23260420220023475
|
26/04/2022
|
RUPALI RABHA
|
0402095WL000947
|
RUPALI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623264
|
|
RUPALIRABHA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-018/1264
(Debitola)
|
0402095000NRG23260420220023478
|
26/04/2022
|
MAHIM CH RABHA
|
0402095WL000947
|
MAHIM CH RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623273
|
|
MAHIMCHRABHA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-018/1266
(Debitola)
|
0402095000NRG23260420220023480
|
26/04/2022
|
MUCHI BALA RABHA
|
0402095WL000947
|
MUCHI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623260
|
|
MUCHIBALARABHA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-001-018/1266
(Debitola)
|
0402095000NRG23260420220023479
|
26/04/2022
|
TANURAM RABHA
|
0402095WL000947
|
TANURAM RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623181
|
|
TANURAMRABHA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-018/1271
(Debitola)
|
0402095000NRG23260420220023482
|
26/04/2022
|
ANZU BALA RABHA
|
0402095WL000947
|
ANZU BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623186
|
|
ANZUBALARABHA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-001-018/1272
(Debitola)
|
0402095000NRG23260420220023484
|
26/04/2022
|
PINGKI RABHA
|
0402095WL000947
|
PINGKI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623259
|
|
PINGKIRABHA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-001-018/1272
(Debitola)
|
0402095000NRG23260420220023483
|
26/04/2022
|
SANGIT RABHA
|
0402095WL000947
|
SANGIT RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623272
|
|
SANGITRABHA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-018/1286
(Debitola)
|
0402095000NRG23260420220023489
|
26/04/2022
|
AHIM CH RABHA
|
0402095WL000947
|
AHIM CH RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623188
|
|
AHIMCHRABHA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-018/1286
(Debitola)
|
0402095000NRG23260420220023490
|
26/04/2022
|
SNEHOLOTA RABHA
|
0402095WL000947
|
SNEHOLOTA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623266
|
|
SNEHOLOTARABHA
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-001-018/1288
(Debitola)
|
0402095000NRG23260420220023491
|
26/04/2022
|
BIHULA RABHA
|
0402095WL000947
|
BIHULA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623241
|
|
BIHULARABHA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-001-018/1288
(Debitola)
|
0402095000NRG23260420220023492
|
26/04/2022
|
PUSH NATH RABHA
|
0402095WL000947
|
PUSH NATH RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623258
|
|
PUSHNATHRABHA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-001-018/1290
(Debitola)
|
0402095000NRG23260420220023495
|
26/04/2022
|
NILINDRA RABHA
|
0402095WL000947
|
NILINDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623239
|
|
NILINDRARABHA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-001-018/1290
(Debitola)
|
0402095000NRG23260420220023496
|
26/04/2022
|
SUDUMONI RABHA
|
0402095WL000947
|
SUDUMONI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623242
|
|
SUDUMONIRABHA
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-001-022/103-A
(Debitola)
|
0402095000NRG23260420220023509
|
26/04/2022
|
JANURA BIBI
|
0402095WL000947
|
JANURA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623251
|
|
JANURABIBI
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-001-022/103-A
(Debitola)
|
0402095000NRG23260420220023508
|
26/04/2022
|
NAYMUDDIN TALUKDAR
|
0402095WL000947
|
NAYMUDDIN TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623252
|
|
NAYMUDDINTALUKDAR
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-001-022/117-C
(Debitola)
|
0402095000NRG23260420220023512
|
26/04/2022
|
NILIMA KHATUN
|
0402095WL000947
|
NILIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623256
|
|
NILIMAKHATUN
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-001-022/165
(Debitola)
|
0402095000NRG23260420220023515
|
26/04/2022
|
ANORA BIBI
|
0402095WL000947
|
ANORA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623250
|
|
ANORABIBI
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-001-022/170
(Debitola)
|
0402095000NRG23260420220023517
|
26/04/2022
|
DELJAN BIBI
|
0402095WL000947
|
DELJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623257
|
|
DELJANBIBI
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-001-022/170
(Debitola)
|
0402095000NRG23260420220023516
|
26/04/2022
|
SIRAJ ALISK
|
0402095WL000947
|
SIRAJ ALISK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623184
|
|
SIRAJALISK
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-001-022/174
(Debitola)
|
0402095000NRG23260420220023518
|
26/04/2022
|
ASATON BIBI
|
0402095WL000947
|
ASATON BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623189
|
|
ASATONBIBI
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-001-022/174
(Debitola)
|
0402095000NRG23260420220023519
|
26/04/2022
|
KOHINUR KHATUN
|
0402095WL000947
|
KOHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623270
|
|
KOHINURKHATUN
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-001-022/20152
(Debitola)
|
0402095000NRG23260420220023523
|
26/04/2022
|
RABIAL TALUKDAR
|
0402095WL000947
|
RABIAL TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623253
|
|
RABIALTALUKDAR
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-001-022/4-A
(Debitola)
|
0402095000NRG23260420220023525
|
26/04/2022
|
RAMJAN ALI SK
|
0402095WL000947
|
RAMJAN ALI SK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623183
|
|
RAMJANALISK
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-001-022/4-A
(Debitola)
|
0402095000NRG23260420220023526
|
26/04/2022
|
ROBINA KHATUN
|
0402095WL000947
|
ROBINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623255
|
|
ROBINAKHATUN
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-001-022/74
(Debitola)
|
0402095000NRG23260420220023531
|
26/04/2022
|
ABDUL LATIF MIAH
|
0402095WL000947
|
ABDUL LATIF MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623178
|
|
ABDULLATIFMIAH
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-001-022/74
(Debitola)
|
0402095000NRG23260420220023533
|
26/04/2022
|
ABU TAHER MIAH
|
0402095WL000947
|
ABU TAHER MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623190
|
|
ABUTAHERMIAH
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-001-022/74
(Debitola)
|
0402095000NRG23260420220023532
|
26/04/2022
|
MOMOTAJ BIBI
|
0402095WL000947
|
MOMOTAJ BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623262
|
|
MOMOTAJBIBI
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-001-022/86
(Debitola)
|
0402095000NRG23260420220023534
|
26/04/2022
|
ABDUL SATTAR ALI SHEIK
|
0402095WL000947
|
ABDUL SATTAR ALI SHEIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623254
|
|
ABDULSATTARALISHEIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
45
|
Debitola-BTC
|
AS-02-095-001-008/1132
(Debitola)
|
0402095000NRG23260420220023421
|
26/04/2022
|
GAURANGA RABHA
|
0402095WL000947
|
GAURANGA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623196
|
|
GAURANGARABHA
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-001-008/1132
(Debitola)
|
0402095000NRG23260420220023420
|
26/04/2022
|
GAURANGA RABHA
|
0402095WL000947
|
GAURANGA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623221
|
|
GAURANGARABHA
|
()
|
|
47
|
Debitola-BTC
|
AS-02-095-001-008/115
(Debitola)
|
0402095000NRG23260420220023424
|
26/04/2022
|
AYESHA BIBI
|
0402095WL000947
|
AYESHA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623226
|
|
AYESHABIBI
|
()
|
|
48
|
Debitola-BTC
|
AS-02-095-001-008/115
(Debitola)
|
0402095000NRG23260420220023423
|
26/04/2022
|
AYESHA BIBI
|
0402095WL000947
|
AYESHA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623276
|
|
AYESHABIBI
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-001-008/115
(Debitola)
|
0402095000NRG23260420220023422
|
26/04/2022
|
AYESHA BIBI
|
0402095WL000947
|
AYESHA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623227
|
|
AYESHABIBI
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-001-008/134
(Debitola)
|
0402095000NRG23260420220023426
|
26/04/2022
|
ABDUR RASHID
|
0402095WL000947
|
ABDUR RASHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623228
|
|
ABDURRASHID
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-001-008/134
(Debitola)
|
0402095000NRG23260420220023425
|
26/04/2022
|
JOSHNA BIBI
|
0402095WL000947
|
JOSHNA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623277
|
|
JOSHNABIBI
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-001-008/1488
(Debitola)
|
0402095000NRG23260420220023430
|
26/04/2022
|
HIMKANTA RABHA
|
0402095WL000947
|
HIMKANTA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623180
|
|
HIMKANTARABHA
|
()
|
|
53
|
Debitola-BTC
|
AS-02-095-001-008/1488
(Debitola)
|
0402095000NRG23260420220023429
|
26/04/2022
|
KARUNA RABHA
|
0402095WL000947
|
KARUNA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623179
|
|
KARUNARABHA
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-001-008/1494
(Debitola)
|
0402095000NRG23260420220023431
|
26/04/2022
|
PRITI BALA RABHA
|
0402095WL000947
|
PRITI BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623222
|
|
PRITIBALARABHA
|
()
|
|
55
|
Debitola-BTC
|
AS-02-095-001-008/1527
(Debitola)
|
0402095000NRG23260420220023434
|
26/04/2022
|
MANGALU RABHA
|
0402095WL000947
|
MANGALU RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623185
|
|
MANGALURABHA
|
()
|
|
56
|
Debitola-BTC
|
AS-02-095-001-008/1527
(Debitola)
|
0402095000NRG23260420220023433
|
26/04/2022
|
MANGALU RABHA
|
0402095WL000947
|
MANGALU RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623215
|
|
MANGALURABHA
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-001-008/2083
(Debitola)
|
0402095000NRG23260420220023438
|
26/04/2022
|
SHARMILA DEBI RABHA
|
0402095WL000947
|
SHARMILA DEBI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623197
|
|
SHARMILADEBIRABHA
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-001-008/29-A
(Debitola)
|
0402095000NRG23260420220023441
|
26/04/2022
|
RATESWAR RABHA
|
0402095WL000947
|
RATESWAR RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623292
|
|
RATESWARRABHA
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-001-009/1451
(Debitola)
|
0402095000NRG23260420220023449
|
26/04/2022
|
BAKTER ALI SK
|
0402095WL000947
|
BAKTER ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623231
|
|
BAKTERALISK
|
()
|
|
60
|
Debitola-BTC
|
AS-02-095-001-009/1451
(Debitola)
|
0402095000NRG23260420220023448
|
26/04/2022
|
BAKTER ALI SK
|
0402095WL000947
|
BAKTER ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623199
|
|
BAKTERALISK
|
()
|
|
61
|
Debitola-BTC
|
AS-02-095-001-009/1451
(Debitola)
|
0402095000NRG23260420220023447
|
26/04/2022
|
BAKTER ALI SK
|
0402095WL000947
|
BAKTER ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623198
|
|
BAKTERALISK
|
()
|
|
62
|
Debitola-BTC
|
AS-02-095-001-018/1204
(Debitola)
|
0402095000NRG23260420220023450
|
26/04/2022
|
NICHALA BALA RABHA
|
0402095WL000947
|
NICHALA BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623219
|
|
NICHALABALARABHA
|
()
|
|
63
|
Debitola-BTC
|
AS-02-095-001-018/1219
(Debitola)
|
0402095000NRG23260420220023452
|
26/04/2022
|
GUNOBI RAM RABHA
|
0402095WL000947
|
GUNOBI RAM RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623282
|
|
GUNOBIRAMRABHA
|
()
|
|
64
|
Debitola-BTC
|
AS-02-095-001-018/1220
(Debitola)
|
0402095000NRG23260420220023453
|
26/04/2022
|
SHIBATI BALA RABHA
|
0402095WL000947
|
SHIBATI BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623233
|
|
SHIBATIBALARABHA
|
()
|
|
65
|
Debitola-BTC
|
AS-02-095-001-018/1223
(Debitola)
|
0402095000NRG23260420220023455
|
26/04/2022
|
SUCHITRA BALA RABHA
|
0402095WL000947
|
SUCHITRA BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623210
|
|
SUCHITRABALARABHA
|
()
|
|
66
|
Debitola-BTC
|
AS-02-095-001-018/1224
(Debitola)
|
0402095000NRG23260420220023457
|
26/04/2022
|
JANALI RABHA
|
0402095WL000947
|
JANALI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623232
|
|
JANALIRABHA
|
()
|
|
67
|
Debitola-BTC
|
AS-02-095-001-018/1224
(Debitola)
|
0402095000NRG23260420220023456
|
26/04/2022
|
JANALI RABHA
|
0402095WL000947
|
JANALI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623285
|
|
JANALIRABHA
|
()
|
|
68
|
Debitola-BTC
|
AS-02-095-001-018/1225
(Debitola)
|
0402095000NRG23260420220023459
|
26/04/2022
|
JATIN RABHA
|
0402095WL000947
|
JATIN RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623225
|
|
JATINRABHA
|
()
|
|
69
|
Debitola-BTC
|
AS-02-095-001-018/1225
(Debitola)
|
0402095000NRG23260420220023458
|
26/04/2022
|
MALIMA RABHA
|
0402095WL000947
|
MALIMA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623209
|
|
MALIMARABHA
|
()
|
|
70
|
Debitola-BTC
|
AS-02-095-001-018/1230
(Debitola)
|
0402095000NRG23260420220023461
|
26/04/2022
|
JAMBUBATI RABHA
|
0402095WL000947
|
JAMBUBATI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623223
|
|
JAMBUBATIRABHA
|
()
|
|
71
|
Debitola-BTC
|
AS-02-095-001-018/1238
(Debitola)
|
0402095000NRG23260420220023464
|
26/04/2022
|
JAMUNA BALA RABHA
|
0402095WL000947
|
JAMUNA BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623216
|
|
JAMUNABALARABHA
|
()
|
|
72
|
Debitola-BTC
|
AS-02-095-001-018/1238
(Debitola)
|
0402095000NRG23260420220023465
|
26/04/2022
|
NATHU RAM RABHA
|
0402095WL000947
|
NATHU RAM RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623235
|
|
NATHURAMRABHA
|
()
|
|
73
|
Debitola-BTC
|
AS-02-095-001-018/1239
(Debitola)
|
0402095000NRG23260420220023466
|
26/04/2022
|
KALPANA BALA RABHA
|
0402095WL000947
|
KALPANA BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623213
|
|
KALPANABALARABHA
|
()
|
|
74
|
Debitola-BTC
|
AS-02-095-001-018/1240
(Debitola)
|
0402095000NRG23260420220023468
|
26/04/2022
|
BADRABATI RABHA
|
0402095WL000947
|
BADRABATI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623217
|
|
BADRABATIRABHA
|
()
|
|
75
|
Debitola-BTC
|
AS-02-095-001-018/1241
(Debitola)
|
0402095000NRG23260420220023470
|
26/04/2022
|
BEBI RABHA
|
0402095WL000947
|
BEBI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623214
|
|
BEBIRABHA
|
()
|
|
76
|
Debitola-BTC
|
AS-02-095-001-018/1246
(Debitola)
|
0402095000NRG23260420220023472
|
26/04/2022
|
DHANESWAR RABHA
|
0402095WL000947
|
DHANESWAR RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623212
|
|
DHANESWARRABHA
|
()
|
|
77
|
Debitola-BTC
|
AS-02-095-001-018/1247
(Debitola)
|
0402095000NRG23260420220023473
|
26/04/2022
|
PENEM SINGH RABHA
|
0402095WL000947
|
PENEM SINGH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623218
|
|
PENEMSINGHRABHA
|
()
|
|
78
|
Debitola-BTC
|
AS-02-095-001-018/1261
(Debitola)
|
0402095000NRG23260420220023477
|
26/04/2022
|
RITENDRA RABHA
|
0402095WL000947
|
RITENDRA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156623280
|
No Such Account
|
|
|
|
79
|
Debitola-BTC
|
AS-02-095-001-018/1261
(Debitola)
|
0402095000NRG23260420220023476
|
26/04/2022
|
SMITA RABHA
|
0402095WL000947
|
SMITA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623200
|
|
SMITARABHA
|
()
|
|
80
|
Debitola-BTC
|
AS-02-095-001-018/1267
(Debitola)
|
0402095000NRG23260420220023481
|
26/04/2022
|
PRAFULLA RABHA
|
0402095WL000947
|
PRAFULLA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623204
|
|
PRAFULLARABHA
|
()
|
|
81
|
Debitola-BTC
|
AS-02-095-001-018/1274
(Debitola)
|
0402095000NRG23260420220023485
|
26/04/2022
|
SANDHA RABHA
|
0402095WL000947
|
SANDHA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623201
|
|
SANDHARABHA
|
()
|
|
82
|
Debitola-BTC
|
AS-02-095-001-018/1275
(Debitola)
|
0402095000NRG23260420220023488
|
26/04/2022
|
SAMAK RABHA
|
0402095WL000947
|
SAMAK RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623203
|
|
SAMAKRABHA
|
()
|
|
83
|
Debitola-BTC
|
AS-02-095-001-018/1275
(Debitola)
|
0402095000NRG23260420220023487
|
26/04/2022
|
SAMAK RABHA
|
0402095WL000947
|
SAMAK RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623202
|
|
SAMAKRABHA
|
()
|
|
84
|
Debitola-BTC
|
AS-02-095-001-018/1289
(Debitola)
|
0402095000NRG23260420220023493
|
26/04/2022
|
SURJYAMAYI RABHA
|
0402095WL000947
|
SURJYAMAYI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623206
|
|
SURJYAMAYIRABHA
|
()
|
|
85
|
Debitola-BTC
|
AS-02-095-001-018/1291
(Debitola)
|
0402095000NRG23260420220023497
|
26/04/2022
|
KRIPUL CH RABHA
|
0402095WL000947
|
KRIPUL CH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623208
|
|
KRIPULCHRABHA
|
()
|
|
86
|
Debitola-BTC
|
AS-02-095-001-018/1296
(Debitola)
|
0402095000NRG23260420220023499
|
26/04/2022
|
BALADEB RABHA
|
0402095WL000947
|
BALADEB RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623207
|
|
BALADEBRABHA
|
()
|
|
87
|
Debitola-BTC
|
AS-02-095-001-018/1296
(Debitola)
|
0402095000NRG23260420220023500
|
26/04/2022
|
BIRALI RABHA
|
0402095WL000947
|
BIRALI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623281
|
|
BIRALIRABHA
|
()
|
|
88
|
Debitola-BTC
|
AS-02-095-001-018/1302
(Debitola)
|
0402095000NRG23260420220023501
|
26/04/2022
|
DAYBAKI RABHA
|
0402095WL000947
|
DAYBAKI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623205
|
|
DAYBAKIRABHA
|
()
|
|
89
|
Debitola-BTC
|
AS-02-095-001-018/1437
(Debitola)
|
0402095000NRG23260420220023502
|
26/04/2022
|
PEMANI BALA RABHA
|
0402095WL000947
|
PEMANI BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623211
|
|
PEMANIBALARABHA
|
()
|
|
90
|
Debitola-BTC
|
AS-02-095-001-018/1808
(Debitola)
|
0402095000NRG23260420220023505
|
26/04/2022
|
SUDHIR KOCH
|
0402095WL000947
|
SUDHIR KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623224
|
|
SUDHIRKOCH
|
()
|
|
91
|
Debitola-BTC
|
AS-02-095-001-018/88
(Debitola)
|
0402095000NRG23260420220023507
|
26/04/2022
|
KHITISH CH RABHA
|
0402095WL000947
|
KHITISH CH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623294
|
|
KHITISHCHRABHA
|
()
|
|
92
|
Debitola-BTC
|
AS-02-095-001-022/116-A
(Debitola)
|
0402095000NRG23260420220023511
|
26/04/2022
|
MAJAR ALI SK
|
0402095WL000947
|
MAJAR ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623283
|
|
MAJARALISK
|
()
|
|
93
|
Debitola-BTC
|
AS-02-095-001-022/116-A
(Debitola)
|
0402095000NRG23260420220023510
|
26/04/2022
|
MAJAR ALI SK
|
0402095WL000947
|
MAJAR ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623229
|
|
MAJARALISK
|
()
|
|
94
|
Debitola-BTC
|
AS-02-095-001-022/151
(Debitola)
|
0402095000NRG23260420220023513
|
26/04/2022
|
Moy Hussain Talukdar
|
0402095WL000947
|
Moy Hussain Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623220
|
|
MoyHussainTalukdar
|
()
|
|
95
|
Debitola-BTC
|
AS-02-095-001-022/152
(Debitola)
|
0402095000NRG23260420220023514
|
26/04/2022
|
maynal talukdar
|
0402095WL000947
|
maynal talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623234
|
|
maynaltalukdar
|
()
|
|
96
|
Debitola-BTC
|
AS-02-095-001-022/201
(Debitola)
|
0402095000NRG23260420220023520
|
26/04/2022
|
ABDUR RASHID SHEIK
|
0402095WL000947
|
ABDUR RASHID SHEIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623275
|
|
ABDURRASHIDSHEIK
|
()
|
|
97
|
Debitola-BTC
|
AS-02-095-001-022/20152
(Debitola)
|
0402095000NRG23260420220023521
|
26/04/2022
|
kodom talukdar
|
0402095WL000947
|
kodom talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623230
|
|
kodomtalukdar
|
()
|
|
98
|
Debitola-BTC
|
AS-02-095-001-022/20152
(Debitola)
|
0402095000NRG23260420220023522
|
26/04/2022
|
kohonur bibi
|
0402095WL000947
|
kohonur bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623289
|
|
kohonurbibi
|
()
|
|
99
|
Debitola-BTC
|
AS-02-095-001-022/262
(Debitola)
|
0402095000NRG23260420220023524
|
26/04/2022
|
ARJINA KHATUN
|
0402095WL000947
|
ARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623278
|
|
ARJINAKHATUN
|
()
|
|
100
|
Debitola-BTC
|
AS-02-095-001-022/71
(Debitola)
|
0402095000NRG23260420220023528
|
26/04/2022
|
KUDDUS ALI SK
|
0402095WL000947
|
KUDDUS ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623237
|
|
KUDDUSALISK
|
()
|
|
101
|
Debitola-BTC
|
AS-02-095-001-022/71
(Debitola)
|
0402095000NRG23260420220023527
|
26/04/2022
|
KUDDUS ALI SK
|
0402095WL000947
|
KUDDUS ALI SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623236
|
|
KUDDUSALISK
|
()
|
|
102
|
Debitola-BTC
|
AS-02-095-001-022/71
(Debitola)
|
0402095000NRG23260420220023529
|
26/04/2022
|
KUDHUS ALI
|
0402095WL000947
|
KUDHUS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623238
|
|
KUDHUSALI
|
()
|
|
103
|
Debitola-BTC
|
AS-02-095-001-022/71
(Debitola)
|
0402095000NRG23260420220023530
|
26/04/2022
|
SOLEHA BIBI
|
0402095WL000947
|
SOLEHA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623177
|
|
SOLEHABIBI
|
()
|
|
104
|
Debitola-BTC
|
AS-02-095-001-022/86
(Debitola)
|
0402095000NRG23260420220023535
|
26/04/2022
|
MOZIDA BIBI
|
0402095WL000947
|
MOZIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623182
|
|
MOZIDABIBI
|
()
|
|
105
|
Debitola-BTC
|
AS-02-095-001-022/96
(Debitola)
|
0402095000NRG23260420220023537
|
26/04/2022
|
ASATON BIBI
|
0402095WL000947
|
ASATON BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623284
|
|
ASATONBIBI
|
()
|
|
106
|
Debitola-BTC
|
AS-02-095-001-022/96
(Debitola)
|
0402095000NRG23260420220023536
|
26/04/2022
|
AZIZUL HOQUE
|
0402095WL000947
|
AZIZUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623290
|
|
AZIZULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
107
|
Debitola-BTC
|
AS-02-095-001-018/1220
(Debitola)
|
0402095000NRG23260420220023454
|
26/04/2022
|
RANEDRA RABHA
|
0402095WL000947
|
RANEDRA RABHA
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623279
|
|
MR RANENDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
108
|
Debitola-BTC
|
AS-02-095-001-018/1225
(Debitola)
|
0402095000NRG23260420220023460
|
26/04/2022
|
TREPTI RABHA
|
0402095WL000947
|
TREPTI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623192
|
|
MISS TRIPTI RABHA
|
()
|
|
109
|
Debitola-BTC
|
AS-02-095-001-018/1230
(Debitola)
|
0402095000NRG23260420220023462
|
26/04/2022
|
JIRANONDA RABHA
|
0402095WL000947
|
JIRANONDA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623291
|
|
MR JIRANANDA RABHA
|
()
|
|
110
|
Debitola-BTC
|
AS-02-095-001-018/1244
(Debitola)
|
0402095000NRG23260420220023471
|
26/04/2022
|
RICKO RABHA
|
0402095WL000947
|
RICKO RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623287
|
|
MR RIKKO RABHA
|
()
|
|
111
|
Debitola-BTC
|
AS-02-095-001-018/1254
(Debitola)
|
0402095000NRG23260420220023474
|
26/04/2022
|
LONTI BALA RABHA
|
0402095WL000947
|
LONTI BALA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623191
|
|
MRS LONTI BALA RABHA
|
()
|
|
112
|
Debitola-BTC
|
AS-02-095-001-018/1274
(Debitola)
|
0402095000NRG23260420220023486
|
26/04/2022
|
SHEBI RAM RABHA
|
0402095WL000947
|
SHEBI RAM RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623187
|
|
MR SHIBIRAM RABHA
|
()
|
|
113
|
Debitola-BTC
|
AS-02-095-001-018/1289
(Debitola)
|
0402095000NRG23260420220023494
|
26/04/2022
|
JULEXWAR RABHA
|
0402095WL000947
|
JULEXWAR RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623195
|
|
MR JULEX RABHA
|
()
|
|
114
|
Debitola-BTC
|
AS-02-095-001-018/1291
(Debitola)
|
0402095000NRG23260420220023498
|
26/04/2022
|
RENUKA RABHA
|
0402095WL000947
|
RENUKA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623286
|
|
MRS RENUKA RABHA
|
()
|
|
115
|
Debitola-BTC
|
AS-02-095-001-018/1803
(Debitola)
|
0402095000NRG23260420220023503
|
26/04/2022
|
DANIYEL RABHA
|
0402095WL000947
|
DANIYEL RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623193
|
|
MR DANIEL RABHA
|
()
|
|
116
|
Debitola-BTC
|
AS-02-095-001-018/1803
(Debitola)
|
0402095000NRG23260420220023504
|
26/04/2022
|
MONOMOTI RABHA
|
0402095WL000947
|
MONOMOTI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623194
|
|
MRS MANOMOTI RABHA
|
()
|
|
117
|
Debitola-BTC
|
AS-02-095-001-018/70
(Debitola)
|
0402095000NRG23260420220023506
|
26/04/2022
|
RAMILA RABHA
|
0402095WL000947
|
RAMILA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623288
|
|
MRS RAMILA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
118
|
Debitola-BTC
|
AS-02-095-001-008/29-A
(Debitola)
|
0402095000NRG23260420220023442
|
26/04/2022
|
ARPANA RABHA
|
0402095WL000947
|
ARPANA RABHA
|
00415
|
SBIN0008575
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156623293
|
|
MS ARPANA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|