|
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-02-095-001-002/166
(Debitola)
|
0402095000NRG23311020220349139
|
31/10/2022
|
Rupbhanu Bibi
|
0402095WL024708
|
Rupbhanu Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403814
|
|
Rupbhanu Bibi
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-003-006/1343
(Modati)
|
0402095000NRG23311020220349126
|
31/10/2022
|
Pormila Rabha
|
0402095WL024707
|
Pormila Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403841
|
|
Pormila Rabha
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-003-006/1343
(Modati)
|
0402095000NRG23311020220349125
|
31/10/2022
|
Pormila Rabha
|
0402095WL024707
|
Pormila Rabha
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403840
|
|
Pormila Rabha
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-003-006/197
(Modati)
|
0402095000NRG23311020220349143
|
31/10/2022
|
RONI BALA RABHA
|
0402095WL024708
|
RONI BALA RABHA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403839
|
|
RONI BALA RABHA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-004-001/1002
(Monglajhora)
|
0402095000NRG23311020220349206
|
31/10/2022
|
MAMITA BRAHMA
|
0402095WL024717
|
MAMITA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403810
|
|
MAMITA BRAHMA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-004-001/1002
(Monglajhora)
|
0402095000NRG23311020220349205
|
31/10/2022
|
NIRJAY KR BRAHMA
|
0402095WL024717
|
NIRJAY KR BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403826
|
|
NIRJAY KR BRAHMA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-004-001/1018
(Monglajhora)
|
0402095000NRG23311020220349199
|
31/10/2022
|
BIRESH CH. BRAHMA
|
0402095WL024715
|
BIRESH CH. BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403811
|
|
BIRESH CH. BRAHMA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-004-001/1018
(Monglajhora)
|
0402095000NRG23311020220349198
|
31/10/2022
|
NIJIRA BRAHMA
|
0402095WL024715
|
NIJIRA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403832
|
|
NIJIRA BRAHMA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-004-008/10
(Monglajhora)
|
0402095000NRG23311020220349146
|
31/10/2022
|
GAJADESHWARI BRAHMA
|
0402095WL024709
|
GAJADESHWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403842
|
|
GAJADESHWARI BRAHMA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-004-008/10
(Monglajhora)
|
0402095000NRG23311020220349145
|
31/10/2022
|
Gunilal Brahma
|
0402095WL024709
|
Gunilal Brahma
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403776
|
|
Gunilal Brahma
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-004-008/1005
(Monglajhora)
|
0402095000NRG23311020220349168
|
31/10/2022
|
BANJANA BRAHMA
|
0402095WL024712
|
BANJANA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403833
|
|
BANJANA BRAHMA
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-004-008/1005
(Monglajhora)
|
0402095000NRG23311020220349167
|
31/10/2022
|
MADAT BRAHMA
|
0402095WL024712
|
MADAT BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403820
|
|
MADAT BRAHMA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-004-009/1011
(Monglajhora)
|
0402095000NRG23311020220349194
|
31/10/2022
|
DINGCHIN MARAK
|
0402095WL024714
|
DINGCHIN MARAK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403823
|
|
DINGCHIN MARAK
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-004-009/1011
(Monglajhora)
|
0402095000NRG23311020220349193
|
31/10/2022
|
DINGCHIN MARAK
|
0402095WL024714
|
DINGCHIN MARAK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403822
|
|
DINGCHIN MARAK
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-004-009/1046
(Monglajhora)
|
0402095000NRG23311020220349181
|
31/10/2022
|
JINAI SANGMA
|
0402095WL024713
|
JINAI SANGMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403824
|
|
JINAI SANGMA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-004-009/114
(Monglajhora)
|
0402095000NRG23311020220349152
|
31/10/2022
|
MANDIRA MUSHAHARY
|
0402095WL024710
|
MANDIRA MUSHAHARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403785
|
|
MANDIRA MUSHAHARY
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-004-009/114
(Monglajhora)
|
0402095000NRG23311020220349151
|
31/10/2022
|
MANGALTI BRAHMA
|
0402095WL024710
|
MANGALTI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403816
|
|
MANGALTI BRAHMA
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-004-009/147
(Monglajhora)
|
0402095000NRG23311020220349182
|
31/10/2022
|
SOBELA SANGMA
|
0402095WL024713
|
SOBELA SANGMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403799
|
|
SOBELA SANGMA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-004-009/193
(Monglajhora)
|
0402095000NRG23311020220349172
|
31/10/2022
|
Pinin Marak
|
0402095WL024712
|
Pinin Marak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403793
|
|
Pinin Marak
|
()
|
|
20
|
Debitola-BTC
|
AS-02-095-004-009/193
(Monglajhora)
|
0402095000NRG23311020220349171
|
31/10/2022
|
Pinin Marak
|
0402095WL024712
|
Pinin Marak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403792
|
|
Pinin Marak
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-004-009/193
(Monglajhora)
|
0402095000NRG23311020220349170
|
31/10/2022
|
Pinin Marak
|
0402095WL024712
|
Pinin Marak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403791
|
|
Pinin Marak
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-004-009/193
(Monglajhora)
|
0402095000NRG23311020220349169
|
31/10/2022
|
Pinin Marak
|
0402095WL024712
|
Pinin Marak
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403790
|
|
Pinin Marak
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-004-009/196
(Monglajhora)
|
0402095000NRG23311020220349200
|
31/10/2022
|
JOSPINA MARAK
|
0402095WL024715
|
JOSPINA MARAK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403787
|
|
JOSPINA MARAK
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-004-010/1014
(Monglajhora)
|
0402095000NRG23311020220349208
|
31/10/2022
|
KONIKA NARZARY
|
0402095WL024718
|
KONIKA NARZARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403809
|
|
KONIKA NARZARY
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-004-010/1014
(Monglajhora)
|
0402095000NRG23311020220349207
|
31/10/2022
|
SABIRAM BRAHMA
|
0402095WL024718
|
SABIRAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403821
|
|
SABIRAM BRAHMA
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-004-010/45
(Monglajhora)
|
0402095000NRG23311020220349173
|
31/10/2022
|
DIKHALI BRAHMA
|
0402095WL024712
|
DIKHALI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403777
|
|
DIKHALI BRAHMA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-004-013/1022
(Monglajhora)
|
0402095000NRG23311020220349155
|
31/10/2022
|
MOUSUMI BRAHMA
|
0402095WL024710
|
MOUSUMI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403783
|
|
MOUSUMI BRAHMA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-004-013/1022
(Monglajhora)
|
0402095000NRG23311020220349153
|
31/10/2022
|
PARMESWAR BRAHMA
|
0402095WL024710
|
PARMESWAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403786
|
|
PARMESWAR BRAHMA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-004-013/1022
(Monglajhora)
|
0402095000NRG23311020220349154
|
31/10/2022
|
SARMILA BRAHMA
|
0402095WL024710
|
SARMILA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403812
|
|
SARMILA BRAHMA
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-004-014/10
(Monglajhora)
|
0402095000NRG23311020220349176
|
31/10/2022
|
BIJENDRA NATH BRAHMA
|
0402095WL024712
|
BIJENDRA NATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403784
|
|
BIJENDRA NATH BRAHMA
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-004-014/10
(Monglajhora)
|
0402095000NRG23311020220349174
|
31/10/2022
|
SADISHWARI BRAHMA
|
0402095WL024712
|
SADISHWARI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403837
|
|
SADISHWARI BRAHMA
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-004-014/10
(Monglajhora)
|
0402095000NRG23311020220349175
|
31/10/2022
|
SANSWARANG BRAHMA
|
0402095WL024712
|
SANSWARANG BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403834
|
|
SANSWARANG BRAHMA
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-004-014/1035
(Monglajhora)
|
0402095000NRG23311020220349185
|
31/10/2022
|
BIRANJAY BRAHMA
|
0402095WL024713
|
BIRANJAY BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403802
|
|
BIRANJAY BRAHMA
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-004-014/1035
(Monglajhora)
|
0402095000NRG23311020220349184
|
31/10/2022
|
PURNIMA BRAHMA
|
0402095WL024713
|
PURNIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403801
|
|
PURNIMA BRAHMA
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-004-014/1035
(Monglajhora)
|
0402095000NRG23311020220349183
|
31/10/2022
|
SANJAY BRAHMA
|
0402095WL024713
|
SANJAY BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403828
|
|
SANJAY BRAHMA
|
()
|
|
36
|
Debitola-BTC
|
AS-02-095-004-014/1036
(Monglajhora)
|
0402095000NRG23311020220349147
|
31/10/2022
|
RAKE KUMAR BRAHMA
|
0402095WL024709
|
RAKE KUMAR BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403827
|
|
RAKE KUMAR BRAHMA
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-004-014/1036
(Monglajhora)
|
0402095000NRG23311020220349148
|
31/10/2022
|
RUPABOTI BRAHMA
|
0402095WL024709
|
RUPABOTI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403835
|
|
RUPABOTI BRAHMA
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-004-014/1066
(Monglajhora)
|
0402095000NRG23311020220349149
|
31/10/2022
|
MINUKA BRAHMA
|
0402095WL024709
|
MINUKA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403836
|
|
MINUKA BRAHMA
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-004-015/1013
(Monglajhora)
|
0402095000NRG23311020220349195
|
31/10/2022
|
JOBENDRA NATH BRAHMA
|
0402095WL024714
|
JOBENDRA NATH BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403818
|
|
JOBENDRA NATH BRAHMA
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-004-015/1013
(Monglajhora)
|
0402095000NRG23311020220349196
|
31/10/2022
|
MAINA BRAHMA
|
0402095WL024714
|
MAINA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403797
|
|
MAINA BRAHMA
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-004-015/1058
(Monglajhora)
|
0402095000NRG23311020220349158
|
31/10/2022
|
HARANI BRAHMA
|
0402095WL024711
|
HARANI BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403817
|
|
HARANI BRAHMA
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-004-015/1058
(Monglajhora)
|
0402095000NRG23311020220349156
|
31/10/2022
|
MAHINA BRAHMA
|
0402095WL024711
|
MAHINA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403819
|
|
MAHINA BRAHMA
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-004-015/1058
(Monglajhora)
|
0402095000NRG23311020220349157
|
31/10/2022
|
NIHUT BRAHMA
|
0402095WL024711
|
NIHUT BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403798
|
|
NIHUT BRAHMA
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-004-015/106
(Monglajhora)
|
0402095000NRG23311020220349197
|
31/10/2022
|
BIJAY BRAHMA
|
0402095WL024714
|
BIJAY BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403813
|
|
BIJAY BRAHMA
|
()
|
|
45
|
Debitola-BTC
|
AS-02-095-004-015/1064
(Monglajhora)
|
0402095000NRG23311020220349178
|
31/10/2022
|
CHAHIMA BRAHMA
|
0402095WL024712
|
CHAHIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403800
|
|
CHAHIMA BRAHMA
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-004-015/1064
(Monglajhora)
|
0402095000NRG23311020220349177
|
31/10/2022
|
RATIMA BRAHMA
|
0402095WL024712
|
RATIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403829
|
|
RATIMA BRAHMA
|
()
|
|
47
|
Debitola-BTC
|
AS-02-095-004-015/146
(Monglajhora)
|
0402095000NRG23311020220349188
|
31/10/2022
|
TUNURAM BRAHMA
|
0402095WL024713
|
TUNURAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403815
|
|
TUNURAM BRAHMA
|
()
|
|
48
|
Debitola-BTC
|
AS-02-095-004-015/146
(Monglajhora)
|
0402095000NRG23311020220349187
|
31/10/2022
|
TUNURAM BRAHMA
|
0402095WL024713
|
TUNURAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403789
|
|
TUNURAM BRAHMA
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-004-015/146
(Monglajhora)
|
0402095000NRG23311020220349186
|
31/10/2022
|
TUNURAM BRAHMA
|
0402095WL024713
|
TUNURAM BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403788
|
|
TUNURAM BRAHMA
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-004-016/159
(Monglajhora)
|
0402095000NRG23311020220349190
|
31/10/2022
|
KAHIMA BRAHMA
|
0402095WL024713
|
KAHIMA BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403805
|
|
KAHIMA BRAHMA
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-004-016/159
(Monglajhora)
|
0402095000NRG23311020220349189
|
31/10/2022
|
SUCHIL BRAHMA
|
0402095WL024713
|
SUCHIL BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403844
|
|
SUCHIL BRAHMA
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-004-017/1047
(Monglajhora)
|
0402095000NRG23311020220349204
|
31/10/2022
|
PURN CH. BRAHMA
|
0402095WL024716
|
PURN CH. BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403838
|
|
PURN CH. BRAHMA
|
()
|
|
53
|
Debitola-BTC
|
AS-02-095-004-017/1047
(Monglajhora)
|
0402095000NRG23311020220349203
|
31/10/2022
|
SAUROB BRAHMA
|
0402095WL024716
|
SAUROB BRAHMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403831
|
|
SAUROB BRAHMA
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-004-017/1054
(Monglajhora)
|
0402095000NRG23311020220349191
|
31/10/2022
|
ALOK NATH BASUMATARY
|
0402095WL024713
|
ALOK NATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403830
|
|
ALOK NATH BASUMATARY
|
()
|
|
55
|
Debitola-BTC
|
AS-02-095-004-017/1054
(Monglajhora)
|
0402095000NRG23311020220349192
|
31/10/2022
|
TEMPHU BASUMATARY
|
0402095WL024713
|
TEMPHU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403806
|
|
TEMPHU BASUMATARY
|
()
|
|
56
|
Debitola-BTC
|
AS-02-095-004-017/1066
(Monglajhora)
|
0402095000NRG23311020220349159
|
31/10/2022
|
RANJULI SWARGIARY
|
0402095WL024711
|
RANJULI SWARGIARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403794
|
|
RANJULI SWARGIARY
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-004-017/1066
(Monglajhora)
|
0402095000NRG23311020220349160
|
31/10/2022
|
UMESH SARGIARY
|
0402095WL024711
|
UMESH SARGIARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403808
|
|
UMESH SARGIARY
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-004-017/86
(Monglajhora)
|
0402095000NRG23311020220349179
|
31/10/2022
|
DOITHUN BASUMATARY
|
0402095WL024712
|
DOITHUN BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403796
|
|
DOITHUN BASUMATARY
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-004-017/86
(Monglajhora)
|
0402095000NRG23311020220349180
|
31/10/2022
|
JONALI BASUMATARY
|
0402095WL024712
|
JONALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403795
|
|
JONALI BASUMATARY
|
()
|
|
60
|
Debitola-BTC
|
AS-02-095-004-020/1044
(Monglajhora)
|
0402095000NRG23311020220349166
|
31/10/2022
|
JEWTI REKHA SANGMA
|
0402095WL024711
|
JEWTI REKHA SANGMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403807
|
|
JEWTI REKHA SANGMA
|
()
|
|
61
|
Debitola-BTC
|
AS-02-095-004-020/1044
(Monglajhora)
|
0402095000NRG23311020220349165
|
31/10/2022
|
PRIYANGKA SANGMA
|
0402095WL024711
|
PRIYANGKA SANGMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403803
|
|
PRIYANGKA SANGMA
|
()
|
|
62
|
Debitola-BTC
|
AS-02-095-004-020/1044
(Monglajhora)
|
0402095000NRG23311020220349164
|
31/10/2022
|
ROSHILA SANGMA
|
0402095WL024711
|
ROSHILA SANGMA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403804
|
|
ROSHILA SANGMA
|
()
|
|
63
|
Debitola-BTC
|
AS-02-095-004-020/1044
(Monglajhora)
|
0402095000NRG23311020220349163
|
31/10/2022
|
SORNESH MARAK
|
0402095WL024711
|
SORNESH MARAK
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403825
|
|
SORNESH MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230832
|
230832
|
|
|
|
|
|
|
|
|
64
|
Debitola-BTC
|
AS-02-095-001-002/166
(Debitola)
|
0402095000NRG23311020220349138
|
31/10/2022
|
SAHJAHAN ALI
|
0402095WL024708
|
SAHJAHAN ALI
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907403778
|
|
SAHJAHAN ALI
|
()
|
|
65
|
Debitola-BTC
|
AS-02-095-003-002/1550
(Modati)
|
0402095000NRG23311020220349142
|
31/10/2022
|
GORIBULLAH
|
0402095WL024708
|
GORIBULLAH
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907403774
|
|
GORIBULLAH
|
()
|
|
66
|
Debitola-BTC
|
AS-02-095-003-002/1550
(Modati)
|
0402095000NRG23311020220349140
|
31/10/2022
|
GORIBULLAH
|
0402095WL024708
|
GORIBULLAH
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907403773
|
|
GORIBULLAH
|
()
|
|
67
|
Debitola-BTC
|
AS-02-095-003-002/1550
(Modati)
|
0402095000NRG23311020220349141
|
31/10/2022
|
Osman Ali
|
0402095WL024708
|
Osman Ali
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907403782
|
|
Osman Ali
|
()
|
|
68
|
Debitola-BTC
|
AS-02-095-003-006/1343
(Modati)
|
0402095000NRG23311020220349127
|
31/10/2022
|
ANITA RABHA
|
0402095WL024707
|
ANITA RABHA
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907403771
|
|
ANITA RABHA
|
()
|
|
69
|
Debitola-BTC
|
AS-02-095-003-006/186
(Modati)
|
0402095000NRG23311020220349129
|
31/10/2022
|
Palita Bala Rabha
|
0402095WL024707
|
Palita Bala Rabha
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907403772
|
|
Palita Bala Rabha
|
()
|
|
70
|
Debitola-BTC
|
AS-02-095-003-006/186
(Modati)
|
0402095000NRG23311020220349128
|
31/10/2022
|
Parnit Kr Rabha
|
0402095WL024707
|
Parnit Kr Rabha
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907403769
|
|
Parnit Kr Rabha
|
()
|
|
71
|
Debitola-BTC
|
AS-02-095-003-006/197
(Modati)
|
0402095000NRG23311020220349144
|
31/10/2022
|
Kamana Rabha
|
0402095WL024708
|
Kamana Rabha
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907403770
|
|
Kamana Rabha
|
()
|
|
72
|
Debitola-BTC
|
AS-02-095-003-006/231
(Modati)
|
0402095000NRG23311020220349135
|
31/10/2022
|
Laxhmi Rabha
|
0402095WL024707
|
Laxhmi Rabha
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907403781
|
|
Laxhmi Rabha
|
()
|
|
73
|
Debitola-BTC
|
AS-02-095-003-006/231
(Modati)
|
0402095000NRG23311020220349134
|
31/10/2022
|
Laxhmi Rabha
|
0402095WL024707
|
Laxhmi Rabha
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907403780
|
|
Laxhmi Rabha
|
()
|
|
74
|
Debitola-BTC
|
AS-02-095-003-013/1530
(Modati)
|
0402095000NRG23311020220349137
|
31/10/2022
|
TAHER ALI SHEIKH
|
0402095WL024707
|
TAHER ALI SHEIKH
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907403779
|
|
TAHER ALI SHEIKH
|
()
|
|
75
|
Debitola-BTC
|
AS-02-095-003-013/1530
(Modati)
|
0402095000NRG23311020220349136
|
31/10/2022
|
TAHER ALI SHEIKH
|
0402095WL024707
|
TAHER ALI SHEIKH
|
00354
|
PUNB0108520
|
3664
|
3664
|
Processed
|
15/01/2023
|
|
7907403775
|
|
TAHER ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
76
|
Debitola-BTC
|
AS-02-095-003-006/219
(Modati)
|
0402095000NRG23311020220349130
|
31/10/2022
|
NIRENDRA RABHA
|
0402095WL024707
|
NIRENDRA RABHA
|
00415
|
SBIN0000069
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403845
|
|
MR NIRENDRA RAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
77
|
Debitola-BTC
|
AS-02-095-004-009/114
(Monglajhora)
|
0402095000NRG23311020220349150
|
31/10/2022
|
RUPALA BRAHMA
|
0402095WL024710
|
RUPALA BRAHMA
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403846
|
|
MRS RUPALA BRAHMA
|
()
|
|
78
|
Debitola-BTC
|
AS-02-095-004-017/46
(Monglajhora)
|
0402095000NRG23311020220349162
|
31/10/2022
|
JATIRAM BASUMATARY
|
0402095WL024711
|
JATIRAM BASUMATARY
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403847
|
|
MR JATIRAM BHASUMATARI
|
()
|
|
79
|
Debitola-BTC
|
AS-02-095-004-017/46
(Monglajhora)
|
0402095000NRG23311020220349161
|
31/10/2022
|
LILABATI BASUMATARY
|
0402095WL024711
|
LILABATI BASUMATARY
|
00415
|
SBIN0007416
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403843
|
|
MRS LILABATI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
80
|
Debitola-BTC
|
AS-02-095-004-008/1016
(Monglajhora)
|
0402095000NRG23311020220349202
|
31/10/2022
|
GANESH BRAHMA
|
0402095WL024716
|
GANESH BRAHMA
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403848
|
|
SHRI GANESH BRAHMA
|
()
|
|
81
|
Debitola-BTC
|
AS-02-095-004-008/1016
(Monglajhora)
|
0402095000NRG23311020220349201
|
31/10/2022
|
URUNA BRAHMA
|
0402095WL024716
|
URUNA BRAHMA
|
00415
|
SBIN0007996
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403849
|
|
MRS ARUNA SONAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
82
|
Debitola-BTC
|
AS-02-095-003-006/219
(Modati)
|
0402095000NRG23311020220349132
|
31/10/2022
|
GOSWAMI RABHA
|
0402095WL024707
|
GOSWAMI RABHA
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403850
|
|
GOSWAMI RABHA
|
()
|
|
83
|
Debitola-BTC
|
AS-02-095-003-006/219
(Modati)
|
0402095000NRG23311020220349133
|
31/10/2022
|
MENOKA RABHA
|
0402095WL024707
|
MENOKA RABHA
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403851
|
|
MENOKA RABHA
|
()
|
|
84
|
Debitola-BTC
|
AS-02-095-003-006/219
(Modati)
|
0402095000NRG23311020220349131
|
31/10/2022
|
RAHILA RABHA
|
0402095WL024707
|
RAHILA RABHA
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
14/01/2023
|
|
7907403852
|
|
RAHILA BALA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307776
|
307776
|
|
|
|
|
|
|
|