|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Debitola-BTC
|
AS-02-095-006-001/1014
(Tipkai)
|
0402095000NRG22270920220390733
|
27/09/2022
|
RABIRAM BASUMATARY
|
0402095WL0016330
|
RABIRAM BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818433
|
|
RABIRAM BASUMATARY
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-006-001/1071
(Tipkai)
|
0402095000NRG22270920220390734
|
27/09/2022
|
MONI PAUL
|
0402095WL0016330
|
MONI PAUL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818392
|
|
MONI PAUL
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-006-001/2061
(Tipkai)
|
0402095000NRG22270920220390735
|
27/09/2022
|
SAMBARI BASUMATARY
|
0402095WL0016330
|
SAMBARI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818369
|
|
SAMBARI BASUMATARY
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-006-001/2078
(Tipkai)
|
0402095000NRG22270920220390736
|
27/09/2022
|
KARTICK BRAHMA
|
0402095WL0016330
|
KARTICK BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818422
|
|
KARTICK BRAHMA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-006-001/2078
(Tipkai)
|
0402095000NRG22270920220390737
|
27/09/2022
|
RIJINA BRAHMA
|
0402095WL0016330
|
RIJINA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818388
|
|
RIJINA BRAHMA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-006-001/2079
(Tipkai)
|
0402095000NRG22270920220390739
|
27/09/2022
|
JABSI BRAHMA
|
0402095WL0016330
|
JABSI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818389
|
|
JABSI BRAHMA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-006-001/2079
(Tipkai)
|
0402095000NRG22270920220390738
|
27/09/2022
|
JITEN BRAHMA
|
0402095WL0016330
|
JITEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818419
|
|
JITEN BRAHMA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-006-002/1001-A
(Tipkai)
|
0402095000NRG22270920220390741
|
27/09/2022
|
DAYSHRI BRAHMA
|
0402095WL0016330
|
DAYSHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818420
|
|
DAYSHRI BRAHMA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-006-002/1001-A
(Tipkai)
|
0402095000NRG22270920220390740
|
27/09/2022
|
SABAN BRAHMA
|
0402095WL0016330
|
SABAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818380
|
|
SABAN BRAHMA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-006-002/1002-A
(Tipkai)
|
0402095000NRG22270920220390743
|
27/09/2022
|
DIPALI BRAHMA
|
0402095WL0016330
|
DIPALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818381
|
|
DIPALI BRAHMA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-006-002/1002-A
(Tipkai)
|
0402095000NRG22270920220390742
|
27/09/2022
|
RANJIT BRAHMA
|
0402095WL0016330
|
RANJIT BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818382
|
|
RANJIT BRAHMA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-006-002/1010
(Tipkai)
|
0402095000NRG22270920220390744
|
27/09/2022
|
KABIR BRAHMA
|
0402095WL0016330
|
KABIR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818376
|
|
KABIR BRAHMA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-006-002/1010
(Tipkai)
|
0402095000NRG22270920220390745
|
27/09/2022
|
RANE BALA BRAHMA
|
0402095WL0016330
|
RANE BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818375
|
|
RANE BALA BRAHMA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-006-002/1011
(Tipkai)
|
0402095000NRG22270920220390746
|
27/09/2022
|
FANILAL BRAHMA
|
0402095WL0016330
|
FANILAL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818371
|
|
FANILAL BRAHMA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-006-002/1012
(Tipkai)
|
0402095000NRG22270920220390748
|
27/09/2022
|
CHINEN BRAHMA
|
0402095WL0016330
|
CHINEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818378
|
|
CHINEN BRAHMA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-006-002/1012
(Tipkai)
|
0402095000NRG22270920220390747
|
27/09/2022
|
JANILA BRAHMA
|
0402095WL0016330
|
JANILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818377
|
|
JANILA BRAHMA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-006-002/1013
(Tipkai)
|
0402095000NRG22270920220390749
|
27/09/2022
|
RANEGILA BRAHMA
|
0402095WL0016330
|
RANEGILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818374
|
|
RANEGILA BRAHMA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-006-002/1013
(Tipkai)
|
0402095000NRG22270920220390750
|
27/09/2022
|
SANJIT SANGMA
|
0402095WL0016330
|
SANJIT SANGMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818379
|
|
SANJIT SANGMA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-006-002/1028
(Tipkai)
|
0402095000NRG22270920220390752
|
27/09/2022
|
DAITHUNSHIN BRAHMA
|
0402095WL0016330
|
DAITHUNSHIN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818424
|
|
DAITHUNSHIN BRAHMA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-006-002/1028
(Tipkai)
|
0402095000NRG22270920220390751
|
27/09/2022
|
SAMEN BRAHMA
|
0402095WL0016330
|
SAMEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818418
|
|
SAMEN BRAHMA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-006-002/1030
(Tipkai)
|
0402095000NRG22270920220390753
|
27/09/2022
|
DHARMENDRA BRAHMA
|
0402095WL0016330
|
DHARMENDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818417
|
|
DHARMENDRA BRAHMA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-006-002/1031
(Tipkai)
|
0402095000NRG22270920220390754
|
27/09/2022
|
DANDA RAM BRAHMA
|
0402095WL0016330
|
DANDA RAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818416
|
|
DANDA RAM BRAHMA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-006-002/1031
(Tipkai)
|
0402095000NRG22270920220390803
|
27/09/2022
|
MAINAT BRAHMA
|
0402095WL0016331
|
MAINAT BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818362
|
|
MAINAT BRAHMA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-006-002/1034
(Tipkai)
|
0402095000NRG22270920220390755
|
27/09/2022
|
PROJIT BRAHMA
|
0402095WL0016330
|
PROJIT BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818410
|
|
PROJIT BRAHMA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-006-002/1034
(Tipkai)
|
0402095000NRG22270920220390804
|
27/09/2022
|
SONAJITA BRAHMA
|
0402095WL0016331
|
SONAJITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818421
|
|
SONAJITA BRAHMA
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-006-002/1036
(Tipkai)
|
0402095000NRG22270920220390756
|
27/09/2022
|
DUKUSHRI BRAHMA
|
0402095WL0016330
|
DUKUSHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818411
|
|
DUKUSHRI BRAHMA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-006-002/1039
(Tipkai)
|
0402095000NRG22270920220390757
|
27/09/2022
|
DILIP BRAHMA
|
0402095WL0016330
|
DILIP BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818412
|
|
DILIP BRAHMA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-006-002/1039
(Tipkai)
|
0402095000NRG22270920220390758
|
27/09/2022
|
LATHA BRAHMA
|
0402095WL0016330
|
LATHA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818431
|
|
LATHA BRAHMA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-006-002/1040
(Tipkai)
|
0402095000NRG22270920220390759
|
27/09/2022
|
LOKHINATH BRAHMA
|
0402095WL0016330
|
LOKHINATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818413
|
|
LOKHINATH BRAHMA
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-006-002/1040
(Tipkai)
|
0402095000NRG22270920220390760
|
27/09/2022
|
PROMILA BRAHMA
|
0402095WL0016330
|
PROMILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818367
|
|
PROMILA BRAHMA
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-006-002/1042
(Tipkai)
|
0402095000NRG22270920220390761
|
27/09/2022
|
BAKUL BRAHMA
|
0402095WL0016330
|
BAKUL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818414
|
|
BAKUL BRAHMA
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-006-002/1042
(Tipkai)
|
0402095000NRG22270920220390762
|
27/09/2022
|
LINA BALA BRAHMA
|
0402095WL0016330
|
LINA BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818353
|
|
LINA BALA BRAHMA
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-006-002/1043
(Tipkai)
|
0402095000NRG22270920220390764
|
27/09/2022
|
KOMALA BRAHMA
|
0402095WL0016330
|
KOMALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818372
|
|
KOMALA BRAHMA
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-006-002/1043
(Tipkai)
|
0402095000NRG22270920220390763
|
27/09/2022
|
SAMAR BRAHMA
|
0402095WL0016330
|
SAMAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818415
|
|
SAMAR BRAHMA
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-006-002/1046
(Tipkai)
|
0402095000NRG22270920220390766
|
27/09/2022
|
ANJULI BRAHMA
|
0402095WL0016330
|
ANJULI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818361
|
|
ANJULI BRAHMA
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-006-002/1046
(Tipkai)
|
0402095000NRG22270920220390805
|
27/09/2022
|
GWMSAR BRAHMA
|
0402095WL0016331
|
GWMSAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818355
|
|
GWMSAR BRAHMA
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-006-002/1046
(Tipkai)
|
0402095000NRG22270920220390765
|
27/09/2022
|
NANDI BALA BRAHMA
|
0402095WL0016330
|
NANDI BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818402
|
|
NANDI BALA BRAHMA
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-006-002/1047
(Tipkai)
|
0402095000NRG22270920220390806
|
27/09/2022
|
LUDHUR BRAHMA
|
0402095WL0016331
|
LUDHUR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818429
|
|
LUDHUR BRAHMA
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-006-002/1047
(Tipkai)
|
0402095000NRG22270920220390767
|
27/09/2022
|
NOLONI BRAHMA
|
0402095WL0016330
|
NOLONI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818401
|
|
NOLONI BRAHMA
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-006-002/1048
(Tipkai)
|
0402095000NRG22270920220390807
|
27/09/2022
|
PEDE BRAHMA
|
0402095WL0016331
|
PEDE BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818427
|
|
PEDE BRAHMA
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-006-002/1048
(Tipkai)
|
0402095000NRG22270920220390768
|
27/09/2022
|
ROMOLA BRAHMA
|
0402095WL0016330
|
ROMOLA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818400
|
|
ROMOLA BRAHMA
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-006-002/1049
(Tipkai)
|
0402095000NRG22270920220390770
|
27/09/2022
|
PUJARAM BRAHMA
|
0402095WL0016330
|
PUJARAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818428
|
|
PUJARAM BRAHMA
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-006-002/1049
(Tipkai)
|
0402095000NRG22270920220390769
|
27/09/2022
|
SUSHILA BRAHMA
|
0402095WL0016330
|
SUSHILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818399
|
|
SUSHILA BRAHMA
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-006-002/1050
(Tipkai)
|
0402095000NRG22270920220390809
|
27/09/2022
|
DANGSHRI BRAHMA
|
0402095WL0016331
|
DANGSHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818358
|
|
DANGSHRI BRAHMA
|
()
|
|
45
|
Debitola-BTC
|
AS-02-095-006-002/1050
(Tipkai)
|
0402095000NRG22270920220390771
|
27/09/2022
|
MARO BALA ROY
|
0402095WL0016330
|
MARO BALA ROY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818364
|
|
MARO BALA ROY
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-006-002/1050
(Tipkai)
|
0402095000NRG22270920220390808
|
27/09/2022
|
PABITRA BRAHMA
|
0402095WL0016331
|
PABITRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818354
|
|
PABITRA BRAHMA
|
()
|
|
47
|
Debitola-BTC
|
AS-02-095-006-002/1052
(Tipkai)
|
0402095000NRG22270920220390810
|
27/09/2022
|
ANJIMA BRAHMA
|
0402095WL0016331
|
ANJIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818435
|
|
ANJIMA BRAHMA
|
()
|
|
48
|
Debitola-BTC
|
AS-02-095-006-002/1052
(Tipkai)
|
0402095000NRG22270920220390772
|
27/09/2022
|
RABILAL BRAHMA
|
0402095WL0016330
|
RABILAL BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818398
|
|
RABILAL BRAHMA
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-006-002/1052
(Tipkai)
|
0402095000NRG22270920220390773
|
27/09/2022
|
SWMKOR BRAHMA
|
0402095WL0016330
|
SWMKOR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818434
|
|
SWMKOR BRAHMA
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-006-002/1053
(Tipkai)
|
0402095000NRG22270920220390774
|
27/09/2022
|
GOREN BRAHMA
|
0402095WL0016330
|
GOREN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818386
|
|
GOREN BRAHMA
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-006-002/1053
(Tipkai)
|
0402095000NRG22270920220390811
|
27/09/2022
|
MANO BRAHM
|
0402095WL0016331
|
MANO BRAHM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818363
|
|
MANO BRAHM
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-006-002/1054
(Tipkai)
|
0402095000NRG22270920220390776
|
27/09/2022
|
BUDBARI BRAHMA
|
0402095WL0016330
|
BUDBARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818385
|
|
BUDBARI BRAHMA
|
()
|
|
53
|
Debitola-BTC
|
AS-02-095-006-002/1054
(Tipkai)
|
0402095000NRG22270920220390775
|
27/09/2022
|
GIJAN BRAHMA
|
0402095WL0016330
|
GIJAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818397
|
|
GIJAN BRAHMA
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-006-002/1056
(Tipkai)
|
0402095000NRG22270920220390777
|
27/09/2022
|
DHINEN BRAHMA
|
0402095WL0016330
|
DHINEN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818403
|
|
DHINEN BRAHMA
|
()
|
|
55
|
Debitola-BTC
|
AS-02-095-006-002/1056
(Tipkai)
|
0402095000NRG22270920220390778
|
27/09/2022
|
RIMOLA BRAHMA
|
0402095WL0016330
|
RIMOLA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818423
|
|
RIMOLA BRAHMA
|
()
|
|
56
|
Debitola-BTC
|
AS-02-095-006-002/1057
(Tipkai)
|
0402095000NRG22270920220390779
|
27/09/2022
|
PROBIN BRAHMA
|
0402095WL0016330
|
PROBIN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818404
|
|
PROBIN BRAHMA
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-006-002/1057
(Tipkai)
|
0402095000NRG22270920220390780
|
27/09/2022
|
RADE BALA BRAHMA
|
0402095WL0016330
|
RADE BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818430
|
|
RADE BALA BRAHMA
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-006-002/1058
(Tipkai)
|
0402095000NRG22270920220390781
|
27/09/2022
|
GENDRA BRAHMA
|
0402095WL0016330
|
GENDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818405
|
|
GENDRA BRAHMA
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-006-002/1058
(Tipkai)
|
0402095000NRG22270920220390812
|
27/09/2022
|
MANJITA BRAHMA
|
0402095WL0016331
|
MANJITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818356
|
|
MANJITA BRAHMA
|
()
|
|
60
|
Debitola-BTC
|
AS-02-095-006-002/1060
(Tipkai)
|
0402095000NRG22270920220390782
|
27/09/2022
|
MALA BALA BRAHMA
|
0402095WL0016330
|
MALA BALA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818406
|
|
MALA BALA BRAHMA
|
()
|
|
61
|
Debitola-BTC
|
AS-02-095-006-002/1061
(Tipkai)
|
0402095000NRG22270920220390784
|
27/09/2022
|
BHUBAN BRAHMA
|
0402095WL0016330
|
BHUBAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818360
|
|
BHUBAN BRAHMA
|
()
|
|
62
|
Debitola-BTC
|
AS-02-095-006-002/1061
(Tipkai)
|
0402095000NRG22270920220390783
|
27/09/2022
|
BIBIKHA BRAHMA
|
0402095WL0016330
|
BIBIKHA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818407
|
|
BIBIKHA BRAHMA
|
()
|
|
63
|
Debitola-BTC
|
AS-02-095-006-002/1063
(Tipkai)
|
0402095000NRG22270920220390786
|
27/09/2022
|
NABESORI BRAHMA
|
0402095WL0016330
|
NABESORI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818357
|
|
NABESORI BRAHMA
|
()
|
|
64
|
Debitola-BTC
|
AS-02-095-006-002/1063
(Tipkai)
|
0402095000NRG22270920220390785
|
27/09/2022
|
ROMENDRA BRAHMA
|
0402095WL0016330
|
ROMENDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818408
|
|
ROMENDRA BRAHMA
|
()
|
|
65
|
Debitola-BTC
|
AS-02-095-006-002/1064
(Tipkai)
|
0402095000NRG22270920220390813
|
27/09/2022
|
GAPINATH BRAHMA
|
0402095WL0016331
|
GAPINATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818370
|
|
GAPINATH BRAHMA
|
()
|
|
66
|
Debitola-BTC
|
AS-02-095-006-002/1064
(Tipkai)
|
0402095000NRG22270920220390787
|
27/09/2022
|
SOROJINI BRAHMA
|
0402095WL0016330
|
SOROJINI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818409
|
|
SOROJINI BRAHMA
|
()
|
|
67
|
Debitola-BTC
|
AS-02-095-006-002/1065
(Tipkai)
|
0402095000NRG22270920220390788
|
27/09/2022
|
ANANTO BRAHMA
|
0402095WL0016330
|
ANANTO BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818394
|
|
ANANTO BRAHMA
|
()
|
|
68
|
Debitola-BTC
|
AS-02-095-006-002/1065
(Tipkai)
|
0402095000NRG22270920220390814
|
27/09/2022
|
LEPASHRI BRAHMA
|
0402095WL0016331
|
LEPASHRI BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818359
|
|
LEPASHRI BRAHMA
|
()
|
|
69
|
Debitola-BTC
|
AS-02-095-006-002/1066
(Tipkai)
|
0402095000NRG22270920220390790
|
27/09/2022
|
ABENDRA BRAHMA
|
0402095WL0016330
|
ABENDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818383
|
|
ABENDRA BRAHMA
|
()
|
|
70
|
Debitola-BTC
|
AS-02-095-006-002/1066
(Tipkai)
|
0402095000NRG22270920220390791
|
27/09/2022
|
DANESWAR BRAHMA
|
0402095WL0016330
|
DANESWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818384
|
|
DANESWAR BRAHMA
|
()
|
|
71
|
Debitola-BTC
|
AS-02-095-006-002/1066
(Tipkai)
|
0402095000NRG22270920220390789
|
27/09/2022
|
RAHILA BRAHMA
|
0402095WL0016330
|
RAHILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818395
|
|
RAHILA BRAHMA
|
()
|
|
72
|
Debitola-BTC
|
AS-02-095-006-002/1067
(Tipkai)
|
0402095000NRG22270920220390815
|
27/09/2022
|
BINA BALA SANGMA
|
0402095WL0016331
|
BINA BALA SANGMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818365
|
|
BINA BALA SANGMA
|
()
|
|
73
|
Debitola-BTC
|
AS-02-095-006-002/1067
(Tipkai)
|
0402095000NRG22270920220390793
|
27/09/2022
|
RAHUL MARAK
|
0402095WL0016330
|
RAHUL MARAK
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818366
|
|
RAHUL MARAK
|
()
|
|
74
|
Debitola-BTC
|
AS-02-095-006-002/1067
(Tipkai)
|
0402095000NRG22270920220390792
|
27/09/2022
|
SUMONI SANGMA
|
0402095WL0016330
|
SUMONI SANGMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818393
|
|
SUMONI SANGMA
|
()
|
|
75
|
Debitola-BTC
|
AS-02-095-006-002/1069
(Tipkai)
|
0402095000NRG22270920220390794
|
27/09/2022
|
HASO BRAHMA
|
0402095WL0016330
|
HASO BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818396
|
|
HASO BRAHMA
|
()
|
|
76
|
Debitola-BTC
|
AS-02-095-006-002/2012
(Tipkai)
|
0402095000NRG22270920220390796
|
27/09/2022
|
HANGMA BRAHMA
|
0402095WL0016330
|
HANGMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818432
|
|
HANGMA BRAHMA
|
()
|
|
77
|
Debitola-BTC
|
AS-02-095-006-002/2012
(Tipkai)
|
0402095000NRG22270920220390795
|
27/09/2022
|
SANJAY BRAHMA
|
0402095WL0016330
|
SANJAY BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818426
|
|
SANJAY BRAHMA
|
()
|
|
78
|
Debitola-BTC
|
AS-02-095-006-002/2015
(Tipkai)
|
0402095000NRG22270920220390797
|
27/09/2022
|
PRANITA SANGMA
|
0402095WL0016330
|
PRANITA SANGMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818425
|
|
PRANITA SANGMA
|
()
|
|
79
|
Debitola-BTC
|
AS-02-095-006-002/2041
(Tipkai)
|
0402095000NRG22270920220390798
|
27/09/2022
|
HINUS SANGMA
|
0402095WL0016330
|
HINUS SANGMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818387
|
|
HINUS SANGMA
|
()
|
|
80
|
Debitola-BTC
|
AS-02-095-006-002/2041
(Tipkai)
|
0402095000NRG22270920220390799
|
27/09/2022
|
RIJA MUSHAHARY
|
0402095WL0016330
|
RIJA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818373
|
|
RIJA MUSHAHARY
|
()
|
|
81
|
Debitola-BTC
|
AS-02-095-006-002/2042
(Tipkai)
|
0402095000NRG22270920220390800
|
27/09/2022
|
RANJU BRAHMA
|
0402095WL0016330
|
RANJU BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818390
|
|
RANJU BRAHMA
|
()
|
|
82
|
Debitola-BTC
|
AS-02-095-006-008/1002
(Tipkai)
|
0402095000NRG22270920220390801
|
27/09/2022
|
BERAGO BASUMATARY
|
0402095WL0016330
|
BERAGO BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818368
|
|
BERAGO BASUMATARY
|
()
|
|
83
|
Debitola-BTC
|
AS-02-095-006-008/1010
(Tipkai)
|
0402095000NRG22270920220390802
|
27/09/2022
|
SARITEE BRAHMA
|
0402095WL0016330
|
SARITEE BRAHMA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340818391
|
|
SARITEE BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111552
|
111552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111552
|
111552
|
|
|
|
|
|
|
|