|
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-02-095-001-008/1
(Debitola)
|
0402095000NRG23290420220034835
|
29/04/2022
|
ANGIRA RABHA
|
0402095WL001365
|
ANGIRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645444
|
|
ANGIRARABHA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-001-008/104
(Debitola)
|
0402095000NRG23290420220034838
|
29/04/2022
|
RUKMINI RABHA
|
0402095WL001365
|
RUKMINI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645439
|
|
RUKMINIRABHA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-001-008/104
(Debitola)
|
0402095000NRG23290420220034839
|
29/04/2022
|
Suchirta Rabha
|
0402095WL001365
|
Suchirta Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645418
|
|
SuchirtaRabha
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-001-008/1105
(Debitola)
|
0402095000NRG23290420220034844
|
29/04/2022
|
DIPAK KR RABHA
|
0402095WL001365
|
DIPAK KR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645464
|
|
DIPAKKRRABHA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-001-008/1106
(Debitola)
|
0402095000NRG23290420220034845
|
29/04/2022
|
JAYKANTA RABHA
|
0402095WL001365
|
JAYKANTA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645473
|
|
JAYKANTARABHA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-001-008/1106
(Debitola)
|
0402095000NRG23290420220034846
|
29/04/2022
|
MAPILA RABHA
|
0402095WL001365
|
MAPILA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645420
|
|
MAPILARABHA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-001-008/1107
(Debitola)
|
0402095000NRG23290420220034847
|
29/04/2022
|
BUDI BALA RABHA
|
0402095WL001365
|
BUDI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645435
|
|
BUDIBALARABHA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-001-008/1107
(Debitola)
|
0402095000NRG23290420220034848
|
29/04/2022
|
MANATA LAXMI RABHA
|
0402095WL001365
|
MANATA LAXMI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645490
|
|
MANATALAXMIRABHA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-001-008/111-A
(Debitola)
|
0402095000NRG23290420220034853
|
29/04/2022
|
Dathiram Rabha
|
0402095WL001365
|
Dathiram Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645453
|
|
DathiramRabha
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-001-008/111-A
(Debitola)
|
0402095000NRG23290420220034854
|
29/04/2022
|
Pronami Rabha
|
0402095WL001365
|
Pronami Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645452
|
|
PronamiRabha
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-001-008/1110-A
(Debitola)
|
0402095000NRG23290420220034855
|
29/04/2022
|
NIRANJON RABHA
|
0402095WL001365
|
NIRANJON RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645419
|
|
NIRANJONRABHA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-001-008/1110-A
(Debitola)
|
0402095000NRG23290420220034856
|
29/04/2022
|
PALENG KANDARANG
|
0402095WL001365
|
PALENG KANDARANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645448
|
|
PALENGKANDARANG
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-001-008/1111
(Debitola)
|
0402095000NRG23290420220034857
|
29/04/2022
|
NIRPAN RABHA
|
0402095WL001365
|
NIRPAN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645458
|
|
NIRPANRABHA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-001-008/1113
(Debitola)
|
0402095000NRG23290420220034859
|
29/04/2022
|
SUDRA KR RABHA
|
0402095WL001365
|
SUDRA KR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645474
|
|
SUDRAKRRABHA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-001-008/1114
(Debitola)
|
0402095000NRG23290420220034861
|
29/04/2022
|
DIMBESHWAR RABHA
|
0402095WL001365
|
DIMBESHWAR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645454
|
|
DIMBESHWARRABHA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-001-008/1120
(Debitola)
|
0402095000NRG23290420220034865
|
29/04/2022
|
GOPINANDRA RABHA
|
0402095WL001365
|
GOPINANDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645475
|
|
GOPINANDRARABHA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-001-008/1120
(Debitola)
|
0402095000NRG23290420220034866
|
29/04/2022
|
SULEKHA RABHA
|
0402095WL001365
|
SULEKHA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645441
|
|
SULEKHARABHA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-001-008/1125
(Debitola)
|
0402095000NRG23290420220034871
|
29/04/2022
|
PARULI RABHA
|
0402095WL001365
|
PARULI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645437
|
|
PARULIRABHA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-001-008/1125
(Debitola)
|
0402095000NRG23290420220034870
|
29/04/2022
|
RUDRAKNT RABHA
|
0402095WL001365
|
RUDRAKNT RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645476
|
|
RUDRAKNTRABHA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-001-008/1129
(Debitola)
|
0402095000NRG23290420220034874
|
29/04/2022
|
MIRA DEBI RABHA
|
0402095WL001365
|
MIRA DEBI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645417
|
|
MIRADEBIRABHA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-001-008/1130
(Debitola)
|
0402095000NRG23290420220034878
|
29/04/2022
|
NITU MONI RABHA
|
0402095WL001365
|
NITU MONI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645447
|
|
NITUMONIRABHA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-001-008/1130
(Debitola)
|
0402095000NRG23290420220034875
|
29/04/2022
|
SARUPA RABHA
|
0402095WL001365
|
SARUPA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645481
|
|
SARUPARABHA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-001-008/1162
(Debitola)
|
0402095000NRG23290420220034883
|
29/04/2022
|
DHIRENDRA RABHA
|
0402095WL001365
|
DHIRENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645477
|
|
DHIRENDRARABHA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-001-008/1162
(Debitola)
|
0402095000NRG23290420220034882
|
29/04/2022
|
LAHARI RABHA
|
0402095WL001365
|
LAHARI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645488
|
|
LAHARIRABHA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-001-008/1165
(Debitola)
|
0402095000NRG23290420220034885
|
29/04/2022
|
Dhaneshwar Rabha
|
0402095WL001365
|
Dhaneshwar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645465
|
|
DhaneshwarRabha
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-001-008/1165
(Debitola)
|
0402095000NRG23290420220034884
|
29/04/2022
|
MAUCHUMI RABHA
|
0402095WL001365
|
MAUCHUMI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645466
|
|
MAUCHUMIRABHA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-001-008/1169
(Debitola)
|
0402095000NRG23290420220034886
|
29/04/2022
|
BIRAMAYEE RABHA
|
0402095WL001365
|
BIRAMAYEE RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645479
|
|
BIRAMAYEERABHA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-001-008/129-A
(Debitola)
|
0402095000NRG23290420220034888
|
29/04/2022
|
SURJYA KUMAR RABHA
|
0402095WL001365
|
SURJYA KUMAR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645445
|
|
SURJYAKUMARRABHA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-001-008/1483
(Debitola)
|
0402095000NRG23290420220034890
|
29/04/2022
|
MALLIKA RABHA
|
0402095WL001365
|
MALLIKA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645436
|
|
MALLIKARABHA
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-001-008/1496
(Debitola)
|
0402095000NRG23290420220034896
|
29/04/2022
|
BHAGABOTI RABHA
|
0402095WL001365
|
BHAGABOTI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645460
|
|
BHAGABOTIRABHA
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-001-008/1496
(Debitola)
|
0402095000NRG23290420220034895
|
29/04/2022
|
KARMMADHAR RABHA
|
0402095WL001365
|
KARMMADHAR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645483
|
|
KARMMADHARRABHA
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-001-008/1506
(Debitola)
|
0402095000NRG23290420220034897
|
29/04/2022
|
BHARATI RABHA
|
0402095WL001365
|
BHARATI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645440
|
|
BHARATIRABHA
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-001-008/1507
(Debitola)
|
0402095000NRG23290420220034899
|
29/04/2022
|
ALOKA RABHA
|
0402095WL001365
|
ALOKA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645470
|
|
ALOKARABHA
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-001-008/1507
(Debitola)
|
0402095000NRG23290420220034898
|
29/04/2022
|
BEHAMAN RABHA
|
0402095WL001365
|
BEHAMAN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645484
|
|
BEHAMANRABHA
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-001-008/1511
(Debitola)
|
0402095000NRG23290420220034902
|
29/04/2022
|
BIMA RABHA
|
0402095WL001365
|
BIMA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645457
|
|
BIMARABHA
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-001-008/1511
(Debitola)
|
0402095000NRG23290420220034901
|
29/04/2022
|
DIMIKA RABHA
|
0402095WL001365
|
DIMIKA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645480
|
|
DIMIKARABHA
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-001-008/1511
(Debitola)
|
0402095000NRG23290420220034900
|
29/04/2022
|
NIKSAN RABHA
|
0402095WL001365
|
NIKSAN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645461
|
|
NIKSANRABHA
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-001-008/1539
(Debitola)
|
0402095000NRG23290420220034909
|
29/04/2022
|
ANITA RABHA
|
0402095WL001365
|
ANITA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645462
|
|
ANITARABHA
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-001-008/1539
(Debitola)
|
0402095000NRG23290420220034908
|
29/04/2022
|
ERABATI RABHA
|
0402095WL001365
|
ERABATI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645438
|
|
ERABATIRABHA
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-001-008/1552
(Debitola)
|
0402095000NRG23290420220034913
|
29/04/2022
|
ARIPA RABHA
|
0402095WL001365
|
ARIPA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645421
|
|
ARIPARABHA
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-001-008/1552
(Debitola)
|
0402095000NRG23290420220034914
|
29/04/2022
|
CHANDRABALI RABHA
|
0402095WL001365
|
CHANDRABALI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645463
|
|
CHANDRABALIRABHA
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-001-008/1552
(Debitola)
|
0402095000NRG23290420220034912
|
29/04/2022
|
SHUKLADHWAY RABHA
|
0402095WL001365
|
SHUKLADHWAY RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645486
|
|
SHUKLADHWAYRABHA
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-001-008/1554
(Debitola)
|
0402095000NRG23290420220034915
|
29/04/2022
|
KUNJA BATI RABHA
|
0402095WL001365
|
KUNJA BATI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645485
|
|
KUNJABATIRABHA
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-001-008/1554
(Debitola)
|
0402095000NRG23290420220034916
|
29/04/2022
|
SULATA RABHA
|
0402095WL001365
|
SULATA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645455
|
|
SULATARABHA
|
()
|
|
45
|
Debitola-BTC
|
AS-02-095-001-008/1565
(Debitola)
|
0402095000NRG23290420220034919
|
29/04/2022
|
NILKANTA RABHA
|
0402095WL001365
|
NILKANTA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645449
|
|
NILKANTARABHA
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-001-008/1565
(Debitola)
|
0402095000NRG23290420220034918
|
29/04/2022
|
RAJATI RABHA
|
0402095WL001365
|
RAJATI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645467
|
|
RAJATIRABHA
|
()
|
|
47
|
Debitola-BTC
|
AS-02-095-001-008/1566-A
(Debitola)
|
0402095000NRG23290420220034920
|
29/04/2022
|
CHANCHANLA RABHA
|
0402095WL001365
|
CHANCHANLA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645468
|
|
CHANCHANLARABHA
|
()
|
|
48
|
Debitola-BTC
|
AS-02-095-001-008/1566-A
(Debitola)
|
0402095000NRG23290420220034921
|
29/04/2022
|
MONAJ RABHA
|
0402095WL001365
|
MONAJ RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645450
|
|
MONAJRABHA
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-001-008/1597
(Debitola)
|
0402095000NRG23290420220034927
|
29/04/2022
|
PANCHAMATI RABHA
|
0402095WL001365
|
PANCHAMATI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645471
|
|
PANCHAMATIRABHA
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-001-008/1597
(Debitola)
|
0402095000NRG23290420220034926
|
29/04/2022
|
PRABIN RABHA
|
0402095WL001365
|
PRABIN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645487
|
|
PRABINRABHA
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-001-008/1604-C
(Debitola)
|
0402095000NRG23290420220034928
|
29/04/2022
|
SUPAMI RABHA
|
0402095WL001365
|
SUPAMI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645469
|
|
SUPAMIRABHA
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-001-008/2093
(Debitola)
|
0402095000NRG23290420220034933
|
29/04/2022
|
Hiyadebi Rabha
|
0402095WL001365
|
Hiyadebi Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645489
|
|
HiyadebiRabha
|
()
|
|
53
|
Debitola-BTC
|
AS-02-095-001-009/1147
(Debitola)
|
0402095000NRG23290420220034936
|
29/04/2022
|
PRARTANA RABHA
|
0402095WL001365
|
PRARTANA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645443
|
|
PRARTANARABHA
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-001-009/1147
(Debitola)
|
0402095000NRG23290420220034935
|
29/04/2022
|
PRASENJIT RABHA
|
0402095WL001365
|
PRASENJIT RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645472
|
|
PRASENJITRABHA
|
()
|
|
55
|
Debitola-BTC
|
AS-02-095-001-009/1165
(Debitola)
|
0402095000NRG23290420220034939
|
29/04/2022
|
parthamoni rabha
|
0402095WL001365
|
parthamoni rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645459
|
|
parthamonirabha
|
()
|
|
56
|
Debitola-BTC
|
AS-02-095-001-009/1165
(Debitola)
|
0402095000NRG23290420220034937
|
29/04/2022
|
SAMESH CH RABHA
|
0402095WL001365
|
SAMESH CH RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645478
|
|
SAMESHCHRABHA
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-001-009/1165
(Debitola)
|
0402095000NRG23290420220034938
|
29/04/2022
|
SATAPDI RABHA
|
0402095WL001365
|
SATAPDI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645456
|
|
SATAPDIRABHA
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-001-009/1168
(Debitola)
|
0402095000NRG23290420220034943
|
29/04/2022
|
KABITA BALA RABHA
|
0402095WL001365
|
KABITA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645442
|
|
KABITABALARABHA
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-001-009/1170
(Debitola)
|
0402095000NRG23290420220034946
|
29/04/2022
|
Jerifa Rabha
|
0402095WL001365
|
Jerifa Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645451
|
|
JerifaRabha
|
()
|
|
60
|
Debitola-BTC
|
AS-02-095-001-009/1170
(Debitola)
|
0402095000NRG23290420220034944
|
29/04/2022
|
KALYANI RABHA
|
0402095WL001365
|
KALYANI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645482
|
|
KALYANIRABHA
|
()
|
|
61
|
Debitola-BTC
|
AS-02-095-001-009/1170
(Debitola)
|
0402095000NRG23290420220034945
|
29/04/2022
|
SANJAY KR RABHA
|
0402095WL001365
|
SANJAY KR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645446
|
|
SANJAYKRRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
62
|
Debitola-BTC
|
AS-02-095-001-008/1
(Debitola)
|
0402095000NRG23290420220034836
|
29/04/2022
|
BARSHINI RABHA
|
0402095WL001365
|
BARSHINI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645520
|
|
BARSHINIRABHA
|
()
|
|
63
|
Debitola-BTC
|
AS-02-095-001-008/1101
(Debitola)
|
0402095000NRG23290420220034840
|
29/04/2022
|
AMIT RABHA
|
0402095WL001365
|
AMIT RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645531
|
|
AMITRABHA
|
()
|
|
64
|
Debitola-BTC
|
AS-02-095-001-008/1101
(Debitola)
|
0402095000NRG23290420220034841
|
29/04/2022
|
BEBIKA RABHA
|
0402095WL001365
|
BEBIKA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645527
|
|
BEBIKARABHA
|
()
|
|
65
|
Debitola-BTC
|
AS-02-095-001-008/1105
(Debitola)
|
0402095000NRG23290420220034843
|
29/04/2022
|
DIPAK KR RABHA
|
0402095WL001365
|
DIPAK KR RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645516
|
|
DIPAKKRRABHA
|
()
|
|
66
|
Debitola-BTC
|
AS-02-095-001-008/1105
(Debitola)
|
0402095000NRG23290420220034842
|
29/04/2022
|
DIPAK KR RABHA
|
0402095WL001365
|
DIPAK KR RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645522
|
|
DIPAKKRRABHA
|
()
|
|
67
|
Debitola-BTC
|
AS-02-095-001-008/1107
(Debitola)
|
0402095000NRG23290420220034850
|
29/04/2022
|
SOMBARU RABHA
|
0402095WL001365
|
SOMBARU RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645424
|
|
SOMBARURABHA
|
()
|
|
68
|
Debitola-BTC
|
AS-02-095-001-008/1108
(Debitola)
|
0402095000NRG23290420220034852
|
29/04/2022
|
NAKUL CH RABHA
|
0402095WL001365
|
NAKUL CH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645507
|
|
NAKULCHRABHA
|
()
|
|
69
|
Debitola-BTC
|
AS-02-095-001-008/1108
(Debitola)
|
0402095000NRG23290420220034851
|
29/04/2022
|
NAKUL CH RABHA
|
0402095WL001365
|
NAKUL CH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645423
|
|
NAKULCHRABHA
|
()
|
|
70
|
Debitola-BTC
|
AS-02-095-001-008/1111
(Debitola)
|
0402095000NRG23290420220034858
|
29/04/2022
|
HIna Dewi Rabha
|
0402095WL001365
|
HIna Dewi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645519
|
|
HInaDewiRabha
|
()
|
|
71
|
Debitola-BTC
|
AS-02-095-001-008/1113
(Debitola)
|
0402095000NRG23290420220034860
|
29/04/2022
|
SUDRA KR RABHA
|
0402095WL001365
|
SUDRA KR RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645526
|
|
SUDRAKRRABHA
|
()
|
|
72
|
Debitola-BTC
|
AS-02-095-001-008/1114
(Debitola)
|
0402095000NRG23290420220034862
|
29/04/2022
|
BANITA RABHA
|
0402095WL001365
|
BANITA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645514
|
|
BANITARABHA
|
()
|
|
73
|
Debitola-BTC
|
AS-02-095-001-008/1115
(Debitola)
|
0402095000NRG23290420220034863
|
29/04/2022
|
BRILIU CH RABHA
|
0402095WL001365
|
BRILIU CH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645422
|
|
BRILIUCHRABHA
|
()
|
|
74
|
Debitola-BTC
|
AS-02-095-001-008/1115
(Debitola)
|
0402095000NRG23290420220034864
|
29/04/2022
|
PARBATI RABHA
|
0402095WL001365
|
PARBATI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645508
|
|
PARBATIRABHA
|
()
|
|
75
|
Debitola-BTC
|
AS-02-095-001-008/1124
(Debitola)
|
0402095000NRG23290420220034867
|
29/04/2022
|
DHANI RAM RABHA
|
0402095WL001365
|
DHANI RAM RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645426
|
|
DHANIRAMRABHA
|
()
|
|
76
|
Debitola-BTC
|
AS-02-095-001-008/1127
(Debitola)
|
0402095000NRG23290420220034872
|
29/04/2022
|
JEN KUMAR RABHA
|
0402095WL001365
|
JEN KUMAR RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645425
|
|
JENKUMARRABHA
|
()
|
|
77
|
Debitola-BTC
|
AS-02-095-001-008/1127
(Debitola)
|
0402095000NRG23290420220034873
|
29/04/2022
|
JEN KUMAR RABHA
|
0402095WL001365
|
JEN KUMAR RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645509
|
|
JENKUMARRABHA
|
()
|
|
78
|
Debitola-BTC
|
AS-02-095-001-008/1134
(Debitola)
|
0402095000NRG23290420220034879
|
29/04/2022
|
ARACHANA RABHA
|
0402095WL001365
|
ARACHANA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645430
|
|
ARACHANARABHA
|
()
|
|
79
|
Debitola-BTC
|
AS-02-095-001-008/1135
(Debitola)
|
0402095000NRG23290420220034880
|
29/04/2022
|
PREIENDRA RABHA
|
0402095WL001365
|
PREIENDRA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645431
|
|
PREIENDRARABHA
|
()
|
|
80
|
Debitola-BTC
|
AS-02-095-001-008/1135
(Debitola)
|
0402095000NRG23290420220034881
|
29/04/2022
|
UTPALA RABHA
|
0402095WL001365
|
UTPALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645510
|
|
UTPALARABHA
|
()
|
|
81
|
Debitola-BTC
|
AS-02-095-001-008/1490
(Debitola)
|
0402095000NRG23290420220034893
|
29/04/2022
|
RAJASHTA RABHA
|
0402095WL001365
|
RAJASHTA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645432
|
|
RAJASHTARABHA
|
()
|
|
82
|
Debitola-BTC
|
AS-02-095-001-008/1490
(Debitola)
|
0402095000NRG23290420220034894
|
29/04/2022
|
TILATTAMA RABHA
|
0402095WL001365
|
TILATTAMA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645524
|
|
TILATTAMARABHA
|
()
|
|
83
|
Debitola-BTC
|
AS-02-095-001-008/1512
(Debitola)
|
0402095000NRG23290420220034903
|
29/04/2022
|
KSHIRALI BALA RABHA
|
0402095WL001365
|
KSHIRALI BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645433
|
|
KSHIRALIBALARABHA
|
()
|
|
84
|
Debitola-BTC
|
AS-02-095-001-008/1520
(Debitola)
|
0402095000NRG23290420220034905
|
29/04/2022
|
SORALA RABHA
|
0402095WL001365
|
SORALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645429
|
|
SORALARABHA
|
()
|
|
85
|
Debitola-BTC
|
AS-02-095-001-008/1524
(Debitola)
|
0402095000NRG23290420220034907
|
29/04/2022
|
JANAKI RABHA
|
0402095WL001365
|
JANAKI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645512
|
|
JANAKIRABHA
|
()
|
|
86
|
Debitola-BTC
|
AS-02-095-001-008/1524
(Debitola)
|
0402095000NRG23290420220034906
|
29/04/2022
|
NEPAL CH RABHA
|
0402095WL001365
|
NEPAL CH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645434
|
|
NEPALCHRABHA
|
()
|
|
87
|
Debitola-BTC
|
AS-02-095-001-008/1561
(Debitola)
|
0402095000NRG23290420220034917
|
29/04/2022
|
JEUTI RABHA
|
0402095WL001365
|
JEUTI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645427
|
|
JEUTIRABHA
|
()
|
|
88
|
Debitola-BTC
|
AS-02-095-001-008/1567
(Debitola)
|
0402095000NRG23290420220034922
|
29/04/2022
|
DRUPATI RABHA
|
0402095WL001365
|
DRUPATI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645525
|
|
DRUPATIRABHA
|
()
|
|
89
|
Debitola-BTC
|
AS-02-095-001-008/1568
(Debitola)
|
0402095000NRG23290420220034923
|
29/04/2022
|
MERI BALA RABHA
|
0402095WL001365
|
MERI BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645528
|
|
MERIBALARABHA
|
()
|
|
90
|
Debitola-BTC
|
AS-02-095-001-008/1570
(Debitola)
|
0402095000NRG23290420220034925
|
29/04/2022
|
UMILA RABHA
|
0402095WL001365
|
UMILA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645518
|
|
UMILARABHA
|
()
|
|
91
|
Debitola-BTC
|
AS-02-095-001-008/1606-B
(Debitola)
|
0402095000NRG23290420220034931
|
29/04/2022
|
SONALI BALA RABHA
|
0402095WL001365
|
SONALI BALA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645517
|
|
SONALIBALARABHA
|
()
|
|
92
|
Debitola-BTC
|
AS-02-095-001-008/2092
(Debitola)
|
0402095000NRG23290420220034932
|
29/04/2022
|
BARNALI RABHA
|
0402095WL001365
|
BARNALI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645521
|
|
BARNALIRABHA
|
()
|
|
93
|
Debitola-BTC
|
AS-02-095-001-008/33
(Debitola)
|
0402095000NRG23290420220034934
|
29/04/2022
|
GOMOTI RABHA
|
0402095WL001365
|
GOMOTI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645523
|
|
GOMOTIRABHA
|
()
|
|
94
|
Debitola-BTC
|
AS-02-095-001-009/1167
(Debitola)
|
0402095000NRG23290420220034940
|
29/04/2022
|
KALICHA RAM RABHA
|
0402095WL001365
|
KALICHA RAM RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645530
|
|
KALICHARAMRABHA
|
()
|
|
95
|
Debitola-BTC
|
AS-02-095-001-009/1167
(Debitola)
|
0402095000NRG23290420220034941
|
29/04/2022
|
RONALI RABHA
|
0402095WL001365
|
RONALI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645515
|
|
RONALIRABHA
|
()
|
|
96
|
Debitola-BTC
|
AS-02-095-001-009/149
(Debitola)
|
0402095000NRG23290420220034948
|
29/04/2022
|
LABINI RABHA
|
0402095WL001365
|
LABINI RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645511
|
|
LABINIRABHA
|
()
|
|
97
|
Debitola-BTC
|
AS-02-095-001-009/149
(Debitola)
|
0402095000NRG23290420220034947
|
29/04/2022
|
RADHIKHA RABHA
|
0402095WL001365
|
RADHIKHA RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645529
|
|
RADHIKHARABHA
|
()
|
|
98
|
Debitola-BTC
|
AS-02-095-001-009/2054
(Debitola)
|
0402095000NRG23290420220034949
|
29/04/2022
|
MUKESH RABHA
|
0402095WL001365
|
MUKESH RABHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645428
|
|
MUKESHRABHA
|
()
|
|
99
|
Debitola-BTC
|
AS-02-095-001-022/199
(Debitola)
|
0402095000NRG23290420220034951
|
29/04/2022
|
AKBAR ALI SHEIK
|
0402095WL001365
|
AKBAR ALI SHEIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645513
|
|
AKBARALISHEIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
100
|
Debitola-BTC
|
AS-02-095-001-008/1542
(Debitola)
|
0402095000NRG23290420220034911
|
29/04/2022
|
ASHOK RABHA
|
0402095WL001365
|
ASHOK RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645416
|
|
ASHOKRABHA
|
()
|
|
101
|
Debitola-BTC
|
AS-02-095-001-008/1542
(Debitola)
|
0402095000NRG23290420220034910
|
29/04/2022
|
MRIDULA RABHA
|
0402095WL001365
|
MRIDULA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645415
|
|
MRIDULARABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
102
|
Debitola-BTC
|
AS-02-095-001-008/1169
(Debitola)
|
0402095000NRG23290420220034887
|
29/04/2022
|
NARAYANI RABHA
|
0402095WL001365
|
NARAYANI RABHA
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645491
|
|
MS NARAYONI RABHA
|
()
|
|
103
|
Debitola-BTC
|
AS-02-095-001-008/129-A
(Debitola)
|
0402095000NRG23290420220034889
|
29/04/2022
|
SMRITA RABHA
|
0402095WL001365
|
SMRITA RABHA
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645494
|
|
MISS SMRITA RABHA
|
()
|
|
104
|
Debitola-BTC
|
AS-02-095-001-008/1606-B
(Debitola)
|
0402095000NRG23290420220034930
|
29/04/2022
|
SUMANTA RABHA
|
0402095WL001365
|
SUMANTA RABHA
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645493
|
|
MR SUMANTA RABHA
|
()
|
|
105
|
Debitola-BTC
|
AS-02-095-001-009/1168
(Debitola)
|
0402095000NRG23290420220034942
|
29/04/2022
|
DHARMENDRA RABHA
|
0402095WL001365
|
DHARMENDRA RABHA
|
00415
|
SBIN0000069
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645492
|
|
MR DHARMENDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
106
|
Debitola-BTC
|
AS-02-095-001-008/1604-C
(Debitola)
|
0402095000NRG23290420220034929
|
29/04/2022
|
AMBIT RABHA
|
0402095WL001365
|
AMBIT RABHA
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645495
|
|
MR AMBIT RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
107
|
Debitola-BTC
|
AS-02-095-001-008/104
(Debitola)
|
0402095000NRG23290420220034837
|
29/04/2022
|
CHAUMIK RABHA
|
0402095WL001365
|
CHAUMIK RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645501
|
|
MR CHAUMIK RABHA
|
()
|
|
108
|
Debitola-BTC
|
AS-02-095-001-008/1107
(Debitola)
|
0402095000NRG23290420220034849
|
29/04/2022
|
GANGADEBI RABHA
|
0402095WL001365
|
GANGADEBI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645504
|
|
MISS GANGA DEVI RABHA
|
()
|
|
109
|
Debitola-BTC
|
AS-02-095-001-008/1124
(Debitola)
|
0402095000NRG23290420220034868
|
29/04/2022
|
NIRMALI RABHA
|
0402095WL001365
|
NIRMALI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645506
|
|
MRS NIRAMLI RABHA
|
()
|
|
110
|
Debitola-BTC
|
AS-02-095-001-008/1124
(Debitola)
|
0402095000NRG23290420220034869
|
29/04/2022
|
TYOTIRMOY RABHA
|
0402095WL001365
|
TYOTIRMOY RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645502
|
|
MR JATIRMAY RABHA
|
()
|
|
111
|
Debitola-BTC
|
AS-02-095-001-008/1130
(Debitola)
|
0402095000NRG23290420220034877
|
29/04/2022
|
AMITAB RABHA
|
0402095WL001365
|
AMITAB RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645497
|
|
MR ADARAM RABHA
|
()
|
|
112
|
Debitola-BTC
|
AS-02-095-001-008/1130
(Debitola)
|
0402095000NRG23290420220034876
|
29/04/2022
|
EDA RAM RABHA
|
0402095WL001365
|
EDA RAM RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645496
|
|
MR ADARAM RABHA
|
()
|
|
113
|
Debitola-BTC
|
AS-02-095-001-008/1483
(Debitola)
|
0402095000NRG23290420220034891
|
29/04/2022
|
NIKIL RABHA
|
0402095WL001365
|
NIKIL RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645505
|
|
MR NIKHIL RABHA
|
()
|
|
114
|
Debitola-BTC
|
AS-02-095-001-008/1483
(Debitola)
|
0402095000NRG23290420220034892
|
29/04/2022
|
Unifa Rabha
|
0402095WL001365
|
Unifa Rabha
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645503
|
|
MISS UNIFA RABHA
|
()
|
|
115
|
Debitola-BTC
|
AS-02-095-001-008/1520
(Debitola)
|
0402095000NRG23290420220034904
|
29/04/2022
|
HIRANJAN RABHA
|
0402095WL001365
|
HIRANJAN RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645500
|
|
MR HIRANJAN RABHA
|
()
|
|
116
|
Debitola-BTC
|
AS-02-095-001-008/1570
(Debitola)
|
0402095000NRG23290420220034924
|
29/04/2022
|
GODADHAR RABHA
|
0402095WL001365
|
GODADHAR RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645499
|
|
MR GODADHAR TANGOI
|
()
|
|
117
|
Debitola-BTC
|
AS-02-095-001-009/2054
(Debitola)
|
0402095000NRG23290420220034950
|
29/04/2022
|
CHARADEVI RABHA
|
0402095WL001365
|
CHARADEVI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155645498
|
|
MRS CHARADEVI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160758
|
160758
|
|
|
|
|
|
|
|