|
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-02-095-002-001/1387-A
(Kazigaon)
|
0402095000NRG23241120220398336
|
24/11/2022
|
DUMABRE BASUMATARI
|
0402095WL029704
|
DUMABRE BASUMATARI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763706925
|
|
DUMABRE BASUMATARI
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-002-001/1387-A
(Kazigaon)
|
0402095000NRG23241120220398337
|
24/11/2022
|
PABITRA BRAHMA
|
0402095WL029704
|
PABITRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763706997
|
|
PABITRA BRAHMA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-002-001/88
(Kazigaon)
|
0402095000NRG23241120220398338
|
24/11/2022
|
Pritiraj Brahma
|
0402095WL029704
|
Pritiraj Brahma
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763706998
|
|
Pritiraj Brahma
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-002-004/10
(Kazigaon)
|
0402095000NRG23241120220398398
|
24/11/2022
|
Bitaran Kumar Brahma
|
0402095WL029712
|
Bitaran Kumar Brahma
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706931
|
|
Bitaran Kumar Brahma
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-002-004/10
(Kazigaon)
|
0402095000NRG23241120220398399
|
24/11/2022
|
Gaodang Narzary
|
0402095WL029712
|
Gaodang Narzary
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706930
|
|
Gaodang Narzary
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-002-004/106
(Kazigaon)
|
0402095000NRG23241120220398375
|
24/11/2022
|
NUTAI BRAHMA
|
0402095WL029709
|
NUTAI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763706944
|
|
NUTAI BRAHMA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-002-004/106
(Kazigaon)
|
0402095000NRG23241120220398373
|
24/11/2022
|
Rushunath Brahma
|
0402095WL029709
|
Rushunath Brahma
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763706921
|
|
Rushunath Brahma
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-002-004/1220
(Kazigaon)
|
0402095000NRG23241120220398367
|
24/11/2022
|
SOMAR SING NARZARY
|
0402095WL029708
|
SOMAR SING NARZARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706995
|
|
SOMAR SING NARZARY
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-002-004/1398
(Kazigaon)
|
0402095000NRG23241120220398368
|
24/11/2022
|
MANGAL SING BRAHMA
|
0402095WL029708
|
MANGAL SING BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706936
|
|
MANGAL SING BRAHMA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-002-004/1420
(Kazigaon)
|
0402095000NRG23241120220398392
|
24/11/2022
|
DHUSAD BRAHM
|
0402095WL029711
|
DHUSAD BRAHM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706937
|
|
DHUSAD BRAHM
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-002-004/1445
(Kazigaon)
|
0402095000NRG23241120220398384
|
24/11/2022
|
NAL KUMAR BRAHMA
|
0402095WL029710
|
NAL KUMAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706938
|
|
NAL KUMAR BRAHMA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-002-004/1445
(Kazigaon)
|
0402095000NRG23241120220398385
|
24/11/2022
|
Sahila Brahma
|
0402095WL029710
|
Sahila Brahma
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706940
|
|
Sahila Brahma
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-002-004/1564
(Kazigaon)
|
0402095000NRG23241120220398394
|
24/11/2022
|
ARUNA BRAHMA
|
0402095WL029711
|
ARUNA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706924
|
|
ARUNA BRAHMA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-002-004/4
(Kazigaon)
|
0402095000NRG23241120220398378
|
24/11/2022
|
BANINDRA BRAHMA
|
0402095WL029709
|
BANINDRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706929
|
|
BANINDRA BRAHMA
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-002-004/52
(Kazigaon)
|
0402095000NRG23241120220398340
|
24/11/2022
|
SUNIL BRAHMA
|
0402095WL029704
|
SUNIL BRAHMA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763706928
|
|
SUNIL BRAHMA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-002-004/98
(Kazigaon)
|
0402095000NRG23241120220398406
|
24/11/2022
|
Nileswar Brahma
|
0402095WL029713
|
Nileswar Brahma
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706993
|
|
Nileswar Brahma
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-002-005/1165
(Kazigaon)
|
0402095000NRG23241120220398380
|
24/11/2022
|
AGHAR CHANDRA RABHA
|
0402095WL029709
|
AGHAR CHANDRA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706933
|
|
AGHAR CHANDRA RABHA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-002-005/1166
(Kazigaon)
|
0402095000NRG23241120220398342
|
24/11/2022
|
CHITTARANJAN RABHA
|
0402095WL029704
|
CHITTARANJAN RABHA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763706932
|
|
CHITTARANJAN RABHA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-002-008/103
(Kazigaon)
|
0402095000NRG23241120220398362
|
24/11/2022
|
KASMIR RABHA
|
0402095WL029707
|
KASMIR RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706992
|
|
KASMIR RABHA
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-002-014/103
(Kazigaon)
|
0402095000NRG23241120220398413
|
24/11/2022
|
SOBURA BIBI
|
0402095WL029714
|
SOBURA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706935
|
|
SOBURA BIBI
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-002-014/1037
(Kazigaon)
|
0402095000NRG23241120220398345
|
24/11/2022
|
Funai Bala Brahma
|
0402095WL029704
|
Funai Bala Brahma
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763706963
|
|
Funai Bala Brahma
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-002-014/1311
(Kazigaon)
|
0402095000NRG23241120220398415
|
24/11/2022
|
habiza bibi
|
0402095WL029714
|
habiza bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706923
|
|
habiza bibi
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-002-014/1311
(Kazigaon)
|
0402095000NRG23241120220398414
|
24/11/2022
|
NUR MAHAMAD
|
0402095WL029714
|
NUR MAHAMAD
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763707004
|
|
NUR MAHAMAD
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-002-014/1312
(Kazigaon)
|
0402095000NRG23241120220398416
|
24/11/2022
|
SONAULLAH SHEIKH
|
0402095WL029714
|
SONAULLAH SHEIKH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763707003
|
|
SONAULLAH SHEIKH
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-002-014/1339
(Kazigaon)
|
0402095000NRG23241120220398346
|
24/11/2022
|
chapar ali shiekh
|
0402095WL029705
|
chapar ali shiekh
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763707002
|
|
chapar ali shiekh
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-002-014/1339
(Kazigaon)
|
0402095000NRG23241120220398347
|
24/11/2022
|
nekjan bibi
|
0402095WL029705
|
nekjan bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763707001
|
|
nekjan bibi
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-002-014/1340
(Kazigaon)
|
0402095000NRG23241120220398350
|
24/11/2022
|
ABDUL LOTIP SHIEKH
|
0402095WL029706
|
ABDUL LOTIP SHIEKH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763707000
|
|
ABDUL LOTIP SHIEKH
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-002-014/1340
(Kazigaon)
|
0402095000NRG23241120220398351
|
24/11/2022
|
JAMELA KHATUN
|
0402095WL029706
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706999
|
|
JAMELA KHATUN
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-002-014/248
(Kazigaon)
|
0402095000NRG23241120220398418
|
24/11/2022
|
hachina banu
|
0402095WL029714
|
hachina banu
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706996
|
|
hachina banu
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-002-014/278
(Kazigaon)
|
0402095000NRG23241120220398409
|
24/11/2022
|
AJUBA KHATUN
|
0402095WL029713
|
AJUBA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763707005
|
|
AJUBA KHATUN
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-002-014/28
(Kazigaon)
|
0402095000NRG23241120220398420
|
24/11/2022
|
MAMATAJ KHATUN
|
0402095WL029714
|
MAMATAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706994
|
|
MAMATAJ KHATUN
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-002-014/28
(Kazigaon)
|
0402095000NRG23241120220398419
|
24/11/2022
|
Mozid Ali Sk.
|
0402095WL029714
|
Mozid Ali Sk.
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706927
|
|
Mozid Ali Sk.
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-002-014/82
(Kazigaon)
|
0402095000NRG23241120220398352
|
24/11/2022
|
Tafij Uddin Sheikh
|
0402095WL029706
|
Tafij Uddin Sheikh
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706926
|
|
Tafij Uddin Sheikh
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-002-014/84-A
(Kazigaon)
|
0402095000NRG23241120220398410
|
24/11/2022
|
SUJAB ALI
|
0402095WL029713
|
SUJAB ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706922
|
|
SUJAB ALI
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-002-014/87
(Kazigaon)
|
0402095000NRG23241120220398348
|
24/11/2022
|
Malek Ali
|
0402095WL029705
|
Malek Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706943
|
|
Malek Ali
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-002-014/87
(Kazigaon)
|
0402095000NRG23241120220398349
|
24/11/2022
|
Mashiran Bibi
|
0402095WL029705
|
Mashiran Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706942
|
|
Mashiran Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125950
|
125950
|
|
|
|
|
|
|
|
|
37
|
Debitola-BTC
|
AS-02-095-002-014/103
(Kazigaon)
|
0402095000NRG23241120220398412
|
24/11/2022
|
Hatem Ali
|
0402095WL029714
|
Hatem Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706970
|
|
Hatem Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
38
|
Debitola-BTC
|
AS-02-095-002-004/98
(Kazigaon)
|
0402095000NRG23241120220398407
|
24/11/2022
|
TUNLAI BRAHMA
|
0402095WL029713
|
TUNLAI BRAHMA
|
00078
|
CNRB0004871
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706989
|
|
TUNLAI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
39
|
Debitola-BTC
|
AS-02-095-002-014/1377-A
(Kazigaon)
|
0402095000NRG23241120220398389
|
24/11/2022
|
Rahima Khatun
|
0402095WL029710
|
Rahima Khatun
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706988
|
|
Rahima Khatun
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-002-014/278
(Kazigaon)
|
0402095000NRG23241120220398408
|
24/11/2022
|
IMAN ALI
|
0402095WL029713
|
IMAN ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706991
|
|
IMAN ALI
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-002-014/84-A
(Kazigaon)
|
0402095000NRG23241120220398411
|
24/11/2022
|
SAHERA BHANU
|
0402095WL029713
|
SAHERA BHANU
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706990
|
|
SAHERA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
42
|
Debitola-BTC
|
AS-02-095-002-005/1168
(Kazigaon)
|
0402095000NRG23241120220398354
|
24/11/2022
|
MANIKA BALA RABHA
|
0402095WL029707
|
MANIKA BALA RABHA
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706965
|
|
MRS MANIKA BALA RABHA
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-002-005/1168
(Kazigaon)
|
0402095000NRG23241120220398353
|
24/11/2022
|
TULSHI KR RABHA
|
0402095WL029707
|
TULSHI KR RABHA
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706964
|
|
MR TULSHI KR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
44
|
Debitola-BTC
|
AS-02-095-002-014/131
(Kazigaon)
|
0402095000NRG23241120220398386
|
24/11/2022
|
PRANTI RABHA
|
0402095WL029710
|
PRANTI RABHA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706946
|
|
MR PRANTIC RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
45
|
Debitola-BTC
|
AS-02-095-002-001/88
(Kazigaon)
|
0402095000NRG23241120220398339
|
24/11/2022
|
HANGMA BRAHMA
|
0402095WL029704
|
HANGMA BRAHMA
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763706939
|
|
MRS HANGMA BRAHMA
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-002-004/106
(Kazigaon)
|
0402095000NRG23241120220398374
|
24/11/2022
|
BHAGYA DEVI BRAHMA
|
0402095WL029709
|
BHAGYA DEVI BRAHMA
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763706976
|
|
MISS BHAGYA DEVI BRAHMA
|
()
|
|
47
|
Debitola-BTC
|
AS-02-095-002-004/1200
(Kazigaon)
|
0402095000NRG23241120220398364
|
24/11/2022
|
HARIRAM BRAHMA
|
0402095WL029708
|
HARIRAM BRAHMA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706978
|
|
MR HARIRAM BRAHMA
|
()
|
|
48
|
Debitola-BTC
|
AS-02-095-002-004/1200
(Kazigaon)
|
0402095000NRG23241120220398365
|
24/11/2022
|
Nerani Narzary
|
0402095WL029708
|
Nerani Narzary
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706951
|
|
MRS NERANI NARZARY
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-002-004/1220
(Kazigaon)
|
0402095000NRG23241120220398366
|
24/11/2022
|
KAHIMA NARZARY
|
0402095WL029708
|
KAHIMA NARZARY
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706950
|
|
MRS KOHIMA NARZARY
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-002-004/1374
(Kazigaon)
|
0402095000NRG23241120220398391
|
24/11/2022
|
ANSULAGWRA BRAHMA
|
0402095WL029711
|
ANSULAGWRA BRAHMA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706957
|
|
MR ANSULA GWRA BRAHMA
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-002-004/1374
(Kazigaon)
|
0402095000NRG23241120220398390
|
24/11/2022
|
RAJMANI BRAHMA
|
0402095WL029711
|
RAJMANI BRAHMA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706934
|
|
MR RAJMANI BRAHMA
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-002-004/1420
(Kazigaon)
|
0402095000NRG23241120220398393
|
24/11/2022
|
RIJINA BROHMA
|
0402095WL029711
|
RIJINA BROHMA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706956
|
|
MRS RIJINA BRAHMA
|
()
|
|
53
|
Debitola-BTC
|
AS-02-095-002-004/144
(Kazigaon)
|
0402095000NRG23241120220398377
|
24/11/2022
|
Poresh Ch. Rabha
|
0402095WL029709
|
Poresh Ch. Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706981
|
|
MR SUNIL RABHA
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-002-004/144
(Kazigaon)
|
0402095000NRG23241120220398376
|
24/11/2022
|
Poresh Ch. Rabha
|
0402095WL029709
|
Poresh Ch. Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706980
|
|
MR SUNIL RABHA
|
()
|
|
55
|
Debitola-BTC
|
AS-02-095-002-004/1564
(Kazigaon)
|
0402095000NRG23241120220398395
|
24/11/2022
|
PRAMATHESH BRAHMA
|
0402095WL029711
|
PRAMATHESH BRAHMA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706941
|
|
MR PRAMATHESH BRAHMA
|
()
|
|
56
|
Debitola-BTC
|
AS-02-095-002-004/1572
(Kazigaon)
|
0402095000NRG23241120220398404
|
24/11/2022
|
Bishweshwar Brahma
|
0402095WL029713
|
Bishweshwar Brahma
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706972
|
|
MR BISHWESHWAR BRAHMA
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-002-004/1572
(Kazigaon)
|
0402095000NRG23241120220398405
|
24/11/2022
|
Kunthi Bala Brahma
|
0402095WL029713
|
Kunthi Bala Brahma
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706973
|
|
MR BISHWESHWAR BRAHMA
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-002-004/1573
(Kazigaon)
|
0402095000NRG23241120220398397
|
24/11/2022
|
Nerswn Brahma
|
0402095WL029711
|
Nerswn Brahma
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706979
|
|
MISS NERSWN BRAHMA
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-002-004/1573
(Kazigaon)
|
0402095000NRG23241120220398396
|
24/11/2022
|
Sombari Brahma
|
0402095WL029711
|
Sombari Brahma
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706949
|
|
MRS SOMBARI BRAHMA
|
()
|
|
60
|
Debitola-BTC
|
AS-02-095-002-004/158
(Kazigaon)
|
0402095000NRG23241120220398401
|
24/11/2022
|
ERINA BALA BRAHMA
|
0402095WL029712
|
ERINA BALA BRAHMA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706968
|
|
MRS ERINA BALA BRAHMA
|
()
|
|
61
|
Debitola-BTC
|
AS-02-095-002-004/4
(Kazigaon)
|
0402095000NRG23241120220398379
|
24/11/2022
|
Jaymati Brahma
|
0402095WL029709
|
Jaymati Brahma
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706959
|
|
MRS JAYMATI BRAHMA
|
()
|
|
62
|
Debitola-BTC
|
AS-02-095-002-004/46
(Kazigaon)
|
0402095000NRG23241120220398369
|
24/11/2022
|
CHITRA BASUMATARY
|
0402095WL029708
|
CHITRA BASUMATARY
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706947
|
|
MRS CHITRA BASUMATARY
|
()
|
|
63
|
Debitola-BTC
|
AS-02-095-002-004/52
(Kazigaon)
|
0402095000NRG23241120220398341
|
24/11/2022
|
Gaide Brahma
|
0402095WL029704
|
Gaide Brahma
|
00415
|
SBIN0007416
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763706958
|
|
MRS GAIDE BRAHMA
|
()
|
|
64
|
Debitola-BTC
|
AS-02-095-002-005/1165
(Kazigaon)
|
0402095000NRG23241120220398381
|
24/11/2022
|
JE RANI RABHA
|
0402095WL029709
|
JE RANI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706984
|
|
MRS JIRONI RABHA
|
()
|
|
65
|
Debitola-BTC
|
AS-02-095-002-005/1166
(Kazigaon)
|
0402095000NRG23241120220398343
|
24/11/2022
|
Anjali Rabha
|
0402095WL029704
|
Anjali Rabha
|
00415
|
SBIN0007416
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763706945
|
|
MRS ANJALI RAVA
|
()
|
|
66
|
Debitola-BTC
|
AS-02-095-002-005/1166
(Kazigaon)
|
0402095000NRG23241120220398344
|
24/11/2022
|
Senahi Rabha
|
0402095WL029704
|
Senahi Rabha
|
00415
|
SBIN0007416
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763706966
|
|
MISS SENAHI RABHA
|
()
|
|
67
|
Debitola-BTC
|
AS-02-095-002-005/1177
(Kazigaon)
|
0402095000NRG23241120220398356
|
24/11/2022
|
ANJALI RABHA
|
0402095WL029707
|
ANJALI RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706961
|
|
MR SUJITRABHA RABHA
|
()
|
|
68
|
Debitola-BTC
|
AS-02-095-002-005/1177
(Kazigaon)
|
0402095000NRG23241120220398355
|
24/11/2022
|
SUJIT RABHA
|
0402095WL029707
|
SUJIT RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706960
|
|
MR SUJITRABHA RABHA
|
()
|
|
69
|
Debitola-BTC
|
AS-02-095-002-005/1177
(Kazigaon)
|
0402095000NRG23241120220398357
|
24/11/2022
|
TULSWARI RABHA
|
0402095WL029707
|
TULSWARI RABHA
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763706962
|
|
MR SUJITRABHA RABHA
|
()
|
|
70
|
Debitola-BTC
|
AS-02-095-002-005/1184
(Kazigaon)
|
0402095000NRG23241120220398370
|
24/11/2022
|
Pulan Brahma
|
0402095WL029708
|
Pulan Brahma
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706982
|
|
MRS PULAN BRAHMA
|
()
|
|
71
|
Debitola-BTC
|
AS-02-095-002-005/17
(Kazigaon)
|
0402095000NRG23241120220398358
|
24/11/2022
|
HAKILA RABHA
|
0402095WL029707
|
HAKILA RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706967
|
|
MR CHANDRA KANTA RABHA
|
()
|
|
72
|
Debitola-BTC
|
AS-02-095-002-005/17
(Kazigaon)
|
0402095000NRG23241120220398359
|
24/11/2022
|
Prativa Rabha
|
0402095WL029707
|
Prativa Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706969
|
|
MISS PRATIVA RABHA
|
()
|
|
73
|
Debitola-BTC
|
AS-02-095-002-005/202
(Kazigaon)
|
0402095000NRG23241120220398372
|
24/11/2022
|
RATNESWAR RABHA
|
0402095WL029708
|
RATNESWAR RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706954
|
|
MR BHABANI RABHA
|
()
|
|
74
|
Debitola-BTC
|
AS-02-095-002-005/202
(Kazigaon)
|
0402095000NRG23241120220398371
|
24/11/2022
|
RATNESWAR RABHA
|
0402095WL029708
|
RATNESWAR RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706953
|
|
MR BHABANI RABHA
|
()
|
|
75
|
Debitola-BTC
|
AS-02-095-002-005/5
(Kazigaon)
|
0402095000NRG23241120220398383
|
24/11/2022
|
Someshwar Rabha
|
0402095WL029709
|
Someshwar Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706986
|
|
MR SOMESHWAR RABHA
|
()
|
|
76
|
Debitola-BTC
|
AS-02-095-002-005/5
(Kazigaon)
|
0402095000NRG23241120220398382
|
24/11/2022
|
Tarani Kanta Rabha
|
0402095WL029709
|
Tarani Kanta Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706985
|
|
MR TARANIKANTA RABHA
|
()
|
|
77
|
Debitola-BTC
|
AS-02-095-002-008/102
(Kazigaon)
|
0402095000NRG23241120220398360
|
24/11/2022
|
Bhabeswar Rabha
|
0402095WL029707
|
Bhabeswar Rabha
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706977
|
|
MRS JAMUNA RABHA
|
()
|
|
78
|
Debitola-BTC
|
AS-02-095-002-008/102
(Kazigaon)
|
0402095000NRG23241120220398361
|
24/11/2022
|
JAMUNA RABHA
|
0402095WL029707
|
JAMUNA RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706974
|
|
MRS JAMUNA RABHA
|
()
|
|
79
|
Debitola-BTC
|
AS-02-095-002-008/103
(Kazigaon)
|
0402095000NRG23241120220398363
|
24/11/2022
|
SUIBA RABHA
|
0402095WL029707
|
SUIBA RABHA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706975
|
|
MRS SHAIBHYA RANI RABHA
|
()
|
|
80
|
Debitola-BTC
|
AS-02-095-002-008/98
(Kazigaon)
|
0402095000NRG23241120220398403
|
24/11/2022
|
Ansuma Brahma
|
0402095WL029712
|
Ansuma Brahma
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706955
|
|
MR ANSUMA BRAHMA
|
()
|
|
81
|
Debitola-BTC
|
AS-02-095-002-008/98
(Kazigaon)
|
0402095000NRG23241120220398402
|
24/11/2022
|
Sabita Bala Brahma
|
0402095WL029712
|
Sabita Bala Brahma
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706952
|
|
MRS SABITA BALA BRAHMA
|
()
|
|
82
|
Debitola-BTC
|
AS-02-095-002-014/131
(Kazigaon)
|
0402095000NRG23241120220398387
|
24/11/2022
|
Takeshwari Rabha
|
0402095WL029710
|
Takeshwari Rabha
|
00415
|
SBIN0007416
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763706948
|
|
MRS TOKESURI RABHA
|
()
|
|
83
|
Debitola-BTC
|
AS-02-095-002-014/1377-A
(Kazigaon)
|
0402095000NRG23241120220398388
|
24/11/2022
|
Shukkur Ali
|
0402095WL029710
|
Shukkur Ali
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706971
|
|
MR SHUKKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137171
|
137171
|
|
|
|
|
|
|
|
|
84
|
Debitola-BTC
|
AS-02-095-002-004/158
(Kazigaon)
|
0402095000NRG23241120220398400
|
24/11/2022
|
MIJING BRAHMA
|
0402095WL029712
|
MIJING BRAHMA
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706987
|
|
MR MIJING KUMAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
85
|
Debitola-BTC
|
AS-02-095-002-014/1312
(Kazigaon)
|
0402095000NRG23241120220398417
|
24/11/2022
|
CHUMARI BIBI
|
0402095WL029714
|
CHUMARI BIBI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763706983
|
|
CHUMARI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299761
|
299761
|
|
|
|
|
|
|
|