|
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-02-095-003-003/1068
(Modati)
|
0402095000NRG23191120220391308
|
19/11/2022
|
HAMILA RABHA
|
0402095WL028962
|
HAMILA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690404
|
|
HAMILA RABHA
|
()
|
|
2
|
Debitola-BTC
|
AS-02-095-003-003/1068
(Modati)
|
0402095000NRG23191120220391307
|
19/11/2022
|
HAMILA RABHA
|
0402095WL028962
|
HAMILA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690403
|
|
HAMILA RABHA
|
()
|
|
3
|
Debitola-BTC
|
AS-02-095-003-003/11
(Modati)
|
0402095000NRG23191120220391320
|
19/11/2022
|
MOPENDRA RABHA
|
0402095WL028962
|
MOPENDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690376
|
|
MOPENDRA RABHA
|
()
|
|
4
|
Debitola-BTC
|
AS-02-095-003-003/1102
(Modati)
|
0402095000NRG23191120220391327
|
19/11/2022
|
SURESH RABHA
|
0402095WL028962
|
SURESH RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690409
|
|
SURESH RABHA
|
()
|
|
5
|
Debitola-BTC
|
AS-02-095-003-003/1106
(Modati)
|
0402095000NRG23191120220391329
|
19/11/2022
|
NAIKIYA RABHA
|
0402095WL028962
|
NAIKIYA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690415
|
|
NAIKIYA RABHA
|
()
|
|
6
|
Debitola-BTC
|
AS-02-095-003-003/1114
(Modati)
|
0402095000NRG23191120220391336
|
19/11/2022
|
UDAY CHANDRA RABHA
|
0402095WL028962
|
UDAY CHANDRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690405
|
|
UDAY CHANDRA RABHA
|
()
|
|
7
|
Debitola-BTC
|
AS-02-095-003-003/1377
(Modati)
|
0402095000NRG23191120220391346
|
19/11/2022
|
MITRA RABHA
|
0402095WL028962
|
MITRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690309
|
|
MITRA RABHA
|
()
|
|
8
|
Debitola-BTC
|
AS-02-095-003-003/1377
(Modati)
|
0402095000NRG23191120220391345
|
19/11/2022
|
MITRA RABHA
|
0402095WL028962
|
MITRA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690308
|
|
MITRA RABHA
|
()
|
|
9
|
Debitola-BTC
|
AS-02-095-003-014/1078
(Modati)
|
0402095000NRG23191120220391356
|
19/11/2022
|
TIRADASING RABHA
|
0402095WL028962
|
TIRADASING RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690418
|
|
TIRADASING RABHA
|
()
|
|
10
|
Debitola-BTC
|
AS-02-095-003-014/1123
(Modati)
|
0402095000NRG23191120220391359
|
19/11/2022
|
DHAPINA RABHA
|
0402095WL028962
|
DHAPINA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690423
|
|
DHAPINA RABHA
|
()
|
|
11
|
Debitola-BTC
|
AS-02-095-003-014/1123
(Modati)
|
0402095000NRG23191120220391360
|
19/11/2022
|
GANESH CHANDRA RABH
|
0402095WL028962
|
GANESH CHANDRA RABH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690310
|
|
GANESH CHANDRA RABH
|
()
|
|
12
|
Debitola-BTC
|
AS-02-095-003-014/1123
(Modati)
|
0402095000NRG23191120220391358
|
19/11/2022
|
SARANA BALA RABHA
|
0402095WL028962
|
SARANA BALA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690424
|
|
SARANA BALA RABHA
|
()
|
|
13
|
Debitola-BTC
|
AS-02-095-003-014/1126
(Modati)
|
0402095000NRG23191120220391363
|
19/11/2022
|
KABI RAM RABHA
|
0402095WL028962
|
KABI RAM RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690419
|
|
KABI RAM RABHA
|
()
|
|
14
|
Debitola-BTC
|
AS-02-095-003-014/1142
(Modati)
|
0402095000NRG23191120220391380
|
19/11/2022
|
hasna rabha
|
0402095WL028962
|
hasna rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690425
|
|
hasna rabha
|
()
|
|
15
|
Debitola-BTC
|
AS-02-095-003-014/1142
(Modati)
|
0402095000NRG23191120220391381
|
19/11/2022
|
RABIN RABHA
|
0402095WL028962
|
RABIN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690302
|
|
RABIN RABHA
|
()
|
|
16
|
Debitola-BTC
|
AS-02-095-003-014/1149
(Modati)
|
0402095000NRG23191120220391387
|
19/11/2022
|
PIROJ KUMAR RABHA
|
0402095WL028962
|
PIROJ KUMAR RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690387
|
|
PIROJ KUMAR RABHA
|
()
|
|
17
|
Debitola-BTC
|
AS-02-095-003-014/1400
(Modati)
|
0402095000NRG23191120220391415
|
19/11/2022
|
SHAKUNTALA KOCH
|
0402095WL028962
|
SHAKUNTALA KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690303
|
|
SHAKUNTALA KOCH
|
()
|
|
18
|
Debitola-BTC
|
AS-02-095-003-014/1491
(Modati)
|
0402095000NRG23191120220391425
|
19/11/2022
|
ANURADHA RABHA
|
0402095WL028962
|
ANURADHA RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690304
|
|
ANURADHA RABHA
|
()
|
|
19
|
Debitola-BTC
|
AS-02-095-003-014/1491
(Modati)
|
0402095000NRG23191120220391424
|
19/11/2022
|
SULTAN RABHA
|
0402095WL028962
|
SULTAN RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690301
|
|
SULTAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
Debitola-BTC
|
AS-02-095-003-003/1054
(Modati)
|
0402095000NRG23191120220391301
|
19/11/2022
|
LACHIMI RABHA
|
0402095WL028962
|
LACHIMI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690336
|
|
LACHIMI RABHA
|
()
|
|
21
|
Debitola-BTC
|
AS-02-095-003-003/1056
(Modati)
|
0402095000NRG23191120220391303
|
19/11/2022
|
RANIKA RABHA
|
0402095WL028962
|
RANIKA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690399
|
|
RANIKA RABHA
|
()
|
|
22
|
Debitola-BTC
|
AS-02-095-003-003/1056
(Modati)
|
0402095000NRG23191120220391302
|
19/11/2022
|
RANIKA RABHA
|
0402095WL028962
|
RANIKA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690398
|
|
RANIKA RABHA
|
()
|
|
23
|
Debitola-BTC
|
AS-02-095-003-003/1060
(Modati)
|
0402095000NRG23191120220391305
|
19/11/2022
|
GITARANI RABHA
|
0402095WL028962
|
GITARANI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690334
|
|
GITARANI RABHA
|
()
|
|
24
|
Debitola-BTC
|
AS-02-095-003-003/1060
(Modati)
|
0402095000NRG23191120220391304
|
19/11/2022
|
JIBANTA KUMAR RABHA
|
0402095WL028962
|
JIBANTA KUMAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690350
|
|
JIBANTA KUMAR RABHA
|
()
|
|
25
|
Debitola-BTC
|
AS-02-095-003-003/1096
(Modati)
|
0402095000NRG23191120220391311
|
19/11/2022
|
ASHOK KR RABHA
|
0402095WL028962
|
ASHOK KR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690353
|
|
ASHOK KR RABHA
|
()
|
|
26
|
Debitola-BTC
|
AS-02-095-003-003/1097
(Modati)
|
0402095000NRG23191120220391313
|
19/11/2022
|
KUMARI BALA RABHA
|
0402095WL028962
|
KUMARI BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690329
|
|
KUMARI BALA RABHA
|
()
|
|
27
|
Debitola-BTC
|
AS-02-095-003-003/1097
(Modati)
|
0402095000NRG23191120220391314
|
19/11/2022
|
TANESWAR RABHA
|
0402095WL028962
|
TANESWAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690317
|
|
TANESWAR RABHA
|
()
|
|
28
|
Debitola-BTC
|
AS-02-095-003-003/1098
(Modati)
|
0402095000NRG23191120220391316
|
19/11/2022
|
TURI BALA RABHA
|
0402095WL028962
|
TURI BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690359
|
|
TURI BALA RABHA
|
()
|
|
29
|
Debitola-BTC
|
AS-02-095-003-003/11
(Modati)
|
0402095000NRG23191120220391318
|
19/11/2022
|
ANUPAMA RABHA
|
0402095WL028962
|
ANUPAMA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690357
|
|
ANUPAMA RABHA
|
()
|
|
30
|
Debitola-BTC
|
AS-02-095-003-003/1100-A
(Modati)
|
0402095000NRG23191120220391321
|
19/11/2022
|
DAMAYANTI RABHA
|
0402095WL028962
|
DAMAYANTI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690355
|
|
DAMAYANTI RABHA
|
()
|
|
31
|
Debitola-BTC
|
AS-02-095-003-003/1100-A
(Modati)
|
0402095000NRG23191120220391324
|
19/11/2022
|
KASMOTI RABHA
|
0402095WL028962
|
KASMOTI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690365
|
|
KASMOTI RABHA
|
()
|
|
32
|
Debitola-BTC
|
AS-02-095-003-003/1100-A
(Modati)
|
0402095000NRG23191120220391323
|
19/11/2022
|
NABA KR RABHA
|
0402095WL028962
|
NABA KR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690356
|
|
NABA KR RABHA
|
()
|
|
33
|
Debitola-BTC
|
AS-02-095-003-003/1101
(Modati)
|
0402095000NRG23191120220391325
|
19/11/2022
|
ANUPAMA RABHA
|
0402095WL028962
|
ANUPAMA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690363
|
|
ANUPAMA RABHA
|
()
|
|
34
|
Debitola-BTC
|
AS-02-095-003-003/1102
(Modati)
|
0402095000NRG23191120220391326
|
19/11/2022
|
RUKMINI RABHA
|
0402095WL028962
|
RUKMINI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690349
|
|
RUKMINI RABHA
|
()
|
|
35
|
Debitola-BTC
|
AS-02-095-003-003/1106
(Modati)
|
0402095000NRG23191120220391328
|
19/11/2022
|
RANOJ RABHA
|
0402095WL028962
|
RANOJ RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
36
|
Debitola-BTC
|
AS-02-095-003-003/1107
(Modati)
|
0402095000NRG23191120220391331
|
19/11/2022
|
HASHIMA RABHA
|
0402095WL028962
|
HASHIMA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690366
|
|
HASHIMA RABHA
|
()
|
|
37
|
Debitola-BTC
|
AS-02-095-003-003/1107
(Modati)
|
0402095000NRG23191120220391330
|
19/11/2022
|
JANATESH RABHA
|
0402095WL028962
|
JANATESH RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690367
|
|
JANATESH RABHA
|
()
|
|
38
|
Debitola-BTC
|
AS-02-095-003-003/1111
(Modati)
|
0402095000NRG23191120220391333
|
19/11/2022
|
BIHURAM RABHA
|
0402095WL028962
|
BIHURAM RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690316
|
|
BIHURAM RABHA
|
()
|
|
39
|
Debitola-BTC
|
AS-02-095-003-003/1111
(Modati)
|
0402095000NRG23191120220391332
|
19/11/2022
|
MUKUL BALA RABHA
|
0402095WL028962
|
MUKUL BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690315
|
|
MUKUL BALA RABHA
|
()
|
|
40
|
Debitola-BTC
|
AS-02-095-003-003/1113
(Modati)
|
0402095000NRG23191120220391335
|
19/11/2022
|
AJAY KUMAR RABHA
|
0402095WL028962
|
AJAY KUMAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690400
|
|
AJAY KUMAR RABHA
|
()
|
|
41
|
Debitola-BTC
|
AS-02-095-003-003/1113
(Modati)
|
0402095000NRG23191120220391334
|
19/11/2022
|
PADMA BATI RABHA
|
0402095WL028962
|
PADMA BATI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690364
|
|
PADMA BATI RABHA
|
()
|
|
42
|
Debitola-BTC
|
AS-02-095-003-003/1114
(Modati)
|
0402095000NRG23191120220391338
|
19/11/2022
|
ANJOLI KOCH RABHA
|
0402095WL028962
|
ANJOLI KOCH RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690390
|
|
ANJOLI KOCH RABHA
|
()
|
|
43
|
Debitola-BTC
|
AS-02-095-003-003/1117
(Modati)
|
0402095000NRG23191120220391339
|
19/11/2022
|
RANIMA RABHA
|
0402095WL028962
|
RANIMA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690338
|
|
RANIMA RABHA
|
()
|
|
44
|
Debitola-BTC
|
AS-02-095-003-003/1118
(Modati)
|
0402095000NRG23191120220391340
|
19/11/2022
|
NIMATI BALA RABHA
|
0402095WL028962
|
NIMATI BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690343
|
|
NIMATI BALA RABHA
|
()
|
|
45
|
Debitola-BTC
|
AS-02-095-003-003/1118
(Modati)
|
0402095000NRG23191120220391341
|
19/11/2022
|
RATI RAM RABHA
|
0402095WL028962
|
RATI RAM RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690313
|
|
RATI RAM RABHA
|
()
|
|
46
|
Debitola-BTC
|
AS-02-095-003-003/1122-A
(Modati)
|
0402095000NRG23191120220391342
|
19/11/2022
|
LAJESWAR RABHA
|
0402095WL028962
|
LAJESWAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690319
|
|
LAJESWAR RABHA
|
()
|
|
47
|
Debitola-BTC
|
AS-02-095-003-003/1122-A
(Modati)
|
0402095000NRG23191120220391343
|
19/11/2022
|
PICHA RABHA
|
0402095WL028962
|
PICHA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690322
|
|
PICHA RABHA
|
()
|
|
48
|
Debitola-BTC
|
AS-02-095-003-003/1295
(Modati)
|
0402095000NRG23191120220391344
|
19/11/2022
|
CHANCHAL KUMAR RABHA
|
0402095WL028962
|
CHANCHAL KUMAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690389
|
|
CHANCHAL KUMAR RABHA
|
()
|
|
49
|
Debitola-BTC
|
AS-02-095-003-003/1431
(Modati)
|
0402095000NRG23191120220391347
|
19/11/2022
|
LEENA DEBI RABHA
|
0402095WL028962
|
LEENA DEBI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690333
|
|
LEENA DEBI RABHA
|
()
|
|
50
|
Debitola-BTC
|
AS-02-095-003-003/31
(Modati)
|
0402095000NRG23191120220391349
|
19/11/2022
|
NICHUKA RABHA
|
0402095WL028962
|
NICHUKA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690321
|
|
NICHUKA RABHA
|
()
|
|
51
|
Debitola-BTC
|
AS-02-095-003-003/31
(Modati)
|
0402095000NRG23191120220391348
|
19/11/2022
|
Subadas Rabha
|
0402095WL028962
|
Subadas Rabha
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690337
|
|
Subadas Rabha
|
()
|
|
52
|
Debitola-BTC
|
AS-02-095-003-003/40
(Modati)
|
0402095000NRG23191120220391350
|
19/11/2022
|
NIRADEBI RABHA
|
0402095WL028962
|
NIRADEBI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690320
|
|
NIRADEBI RABHA
|
()
|
|
53
|
Debitola-BTC
|
AS-02-095-003-003/62
(Modati)
|
0402095000NRG23191120220391351
|
19/11/2022
|
Ilabati Rabha
|
0402095WL028962
|
Ilabati Rabha
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690402
|
|
Ilabati Rabha
|
()
|
|
54
|
Debitola-BTC
|
AS-02-095-003-011/1035
(Modati)
|
0402095000NRG23191120220391354
|
19/11/2022
|
DIPANKAR RABHA
|
0402095WL028962
|
DIPANKAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690354
|
|
DIPANKAR RABHA
|
()
|
|
55
|
Debitola-BTC
|
AS-02-095-003-014/1078
(Modati)
|
0402095000NRG23191120220391357
|
19/11/2022
|
MINSUKA BALA RABHA
|
0402095WL028962
|
MINSUKA BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690375
|
|
MINSUKA BALA RABHA
|
()
|
|
56
|
Debitola-BTC
|
AS-02-095-003-014/1125
(Modati)
|
0402095000NRG23191120220391361
|
19/11/2022
|
RISIMATI RABHA
|
0402095WL028962
|
RISIMATI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690381
|
|
RISIMATI RABHA
|
()
|
|
57
|
Debitola-BTC
|
AS-02-095-003-014/1127
(Modati)
|
0402095000NRG23191120220391364
|
19/11/2022
|
JABEDHAR RABHA
|
0402095WL028962
|
JABEDHAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690352
|
|
JABEDHAR RABHA
|
()
|
|
58
|
Debitola-BTC
|
AS-02-095-003-014/1127
(Modati)
|
0402095000NRG23191120220391365
|
19/11/2022
|
NILIMA RABHA
|
0402095WL028962
|
NILIMA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690351
|
|
NILIMA RABHA
|
()
|
|
59
|
Debitola-BTC
|
AS-02-095-003-014/1131
(Modati)
|
0402095000NRG23191120220391367
|
19/11/2022
|
CHANDANI RABHA
|
0402095WL028962
|
CHANDANI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690372
|
|
CHANDANI RABHA
|
()
|
|
60
|
Debitola-BTC
|
AS-02-095-003-014/1131
(Modati)
|
0402095000NRG23191120220391366
|
19/11/2022
|
NIROD CHANDRA RABHA
|
0402095WL028962
|
NIROD CHANDRA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690348
|
|
NIROD CHANDRA RABHA
|
()
|
|
61
|
Debitola-BTC
|
AS-02-095-003-014/1133
(Modati)
|
0402095000NRG23191120220391368
|
19/11/2022
|
REBA BATI RABHA
|
0402095WL028962
|
REBA BATI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690371
|
|
REBA BATI RABHA
|
()
|
|
62
|
Debitola-BTC
|
AS-02-095-003-014/1134
(Modati)
|
0402095000NRG23191120220391369
|
19/11/2022
|
BARENDRA RABHA
|
0402095WL028962
|
BARENDRA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690379
|
|
BARENDRA RABHA
|
()
|
|
63
|
Debitola-BTC
|
AS-02-095-003-014/1134
(Modati)
|
0402095000NRG23191120220391370
|
19/11/2022
|
PARILA RABHA
|
0402095WL028962
|
PARILA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690378
|
|
PARILA RABHA
|
()
|
|
64
|
Debitola-BTC
|
AS-02-095-003-014/1135
(Modati)
|
0402095000NRG23191120220391374
|
19/11/2022
|
MANALIKA RABHA
|
0402095WL028962
|
MANALIKA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690395
|
|
MANALIKA RABHA
|
()
|
|
65
|
Debitola-BTC
|
AS-02-095-003-014/1135
(Modati)
|
0402095000NRG23191120220391372
|
19/11/2022
|
RUPAM KUMAR RABHA
|
0402095WL028962
|
RUPAM KUMAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690388
|
|
RUPAM KUMAR RABHA
|
()
|
|
66
|
Debitola-BTC
|
AS-02-095-003-014/1135
(Modati)
|
0402095000NRG23191120220391373
|
19/11/2022
|
SUJUTA RABHA
|
0402095WL028962
|
SUJUTA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690392
|
|
SUJUTA RABHA
|
()
|
|
67
|
Debitola-BTC
|
AS-02-095-003-014/1137
(Modati)
|
0402095000NRG23191120220391375
|
19/11/2022
|
ROHINI KUMAR RABHA
|
0402095WL028962
|
ROHINI KUMAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690332
|
|
ROHINI KUMAR RABHA
|
()
|
|
68
|
Debitola-BTC
|
AS-02-095-003-014/1138
(Modati)
|
0402095000NRG23191120220391376
|
19/11/2022
|
JINESHWAR RABHA
|
0402095WL028962
|
JINESHWAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690385
|
|
JINESHWAR RABHA
|
()
|
|
69
|
Debitola-BTC
|
AS-02-095-003-014/1138
(Modati)
|
0402095000NRG23191120220391377
|
19/11/2022
|
USHADEVI RABHA
|
0402095WL028962
|
USHADEVI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690335
|
|
USHADEVI RABHA
|
()
|
|
70
|
Debitola-BTC
|
AS-02-095-003-014/1140
(Modati)
|
0402095000NRG23191120220391378
|
19/11/2022
|
SHEFALI RABHA
|
0402095WL028962
|
SHEFALI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690324
|
|
SHEFALI RABHA
|
()
|
|
71
|
Debitola-BTC
|
AS-02-095-003-014/1140
(Modati)
|
0402095000NRG23191120220391379
|
19/11/2022
|
UTPAL RABHA
|
0402095WL028962
|
UTPAL RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690326
|
|
UTPAL RABHA
|
()
|
|
72
|
Debitola-BTC
|
AS-02-095-003-014/1145
(Modati)
|
0402095000NRG23191120220391383
|
19/11/2022
|
DIPIKA RABHA
|
0402095WL028962
|
DIPIKA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690362
|
|
DIPIKA RABHA
|
()
|
|
73
|
Debitola-BTC
|
AS-02-095-003-014/1145
(Modati)
|
0402095000NRG23191120220391382
|
19/11/2022
|
PRASENJIT RABHA
|
0402095WL028962
|
PRASENJIT RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690331
|
|
PRASENJIT RABHA
|
()
|
|
74
|
Debitola-BTC
|
AS-02-095-003-014/1148
(Modati)
|
0402095000NRG23191120220391384
|
19/11/2022
|
REKHA RANI RABHA
|
0402095WL028962
|
REKHA RANI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690383
|
|
REKHA RANI RABHA
|
()
|
|
75
|
Debitola-BTC
|
AS-02-095-003-014/1153
(Modati)
|
0402095000NRG23191120220391388
|
19/11/2022
|
AROTI BALA RABHA
|
0402095WL028962
|
AROTI BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690382
|
|
AROTI BALA RABHA
|
()
|
|
76
|
Debitola-BTC
|
AS-02-095-003-014/1154
(Modati)
|
0402095000NRG23191120220391390
|
19/11/2022
|
NIRMA BALA RABHA
|
0402095WL028962
|
NIRMA BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690342
|
|
NIRMA BALA RABHA
|
()
|
|
77
|
Debitola-BTC
|
AS-02-095-003-014/1154
(Modati)
|
0402095000NRG23191120220391389
|
19/11/2022
|
SHIBANI BALA RABHA
|
0402095WL028962
|
SHIBANI BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690341
|
|
SHIBANI BALA RABHA
|
()
|
|
78
|
Debitola-BTC
|
AS-02-095-003-014/1298
(Modati)
|
0402095000NRG23191120220391391
|
19/11/2022
|
RAJESTA RABHA
|
0402095WL028962
|
RAJESTA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690386
|
|
RAJESTA RABHA
|
()
|
|
79
|
Debitola-BTC
|
AS-02-095-003-014/1299
(Modati)
|
0402095000NRG23191120220391393
|
19/11/2022
|
ANAMIKA RABHA
|
0402095WL028962
|
ANAMIKA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690373
|
|
ANAMIKA RABHA
|
()
|
|
80
|
Debitola-BTC
|
AS-02-095-003-014/1299
(Modati)
|
0402095000NRG23191120220391394
|
19/11/2022
|
HITENDRA RABHA
|
0402095WL028962
|
HITENDRA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690391
|
|
HITENDRA RABHA
|
()
|
|
81
|
Debitola-BTC
|
AS-02-095-003-014/1380
(Modati)
|
0402095000NRG23191120220391395
|
19/11/2022
|
PALESHWAR RABHA
|
0402095WL028962
|
PALESHWAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690330
|
|
PALESHWAR RABHA
|
()
|
|
82
|
Debitola-BTC
|
AS-02-095-003-014/1382
(Modati)
|
0402095000NRG23191120220391396
|
19/11/2022
|
SURANTA RABHA
|
0402095WL028962
|
SURANTA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690345
|
|
SURANTA RABHA
|
()
|
|
83
|
Debitola-BTC
|
AS-02-095-003-014/1383
(Modati)
|
0402095000NRG23191120220391399
|
19/11/2022
|
NIJARA BALA RABHA
|
0402095WL028962
|
NIJARA BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690360
|
|
NIJARA BALA RABHA
|
()
|
|
84
|
Debitola-BTC
|
AS-02-095-003-014/1383
(Modati)
|
0402095000NRG23191120220391398
|
19/11/2022
|
NIJARA BALA RABHA
|
0402095WL028962
|
NIJARA BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690358
|
|
NIJARA BALA RABHA
|
()
|
|
85
|
Debitola-BTC
|
AS-02-095-003-014/1386
(Modati)
|
0402095000NRG23191120220391402
|
19/11/2022
|
URMI BALA RABHA
|
0402095WL028962
|
URMI BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690384
|
|
URMI BALA RABHA
|
()
|
|
86
|
Debitola-BTC
|
AS-02-095-003-014/1390
(Modati)
|
0402095000NRG23191120220391403
|
19/11/2022
|
ILABATI RABHA
|
0402095WL028962
|
ILABATI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690339
|
|
ILABATI RABHA
|
()
|
|
87
|
Debitola-BTC
|
AS-02-095-003-014/1392
(Modati)
|
0402095000NRG23191120220391405
|
19/11/2022
|
BENUDOR RABHA
|
0402095WL028962
|
BENUDOR RABHA
|
00354
|
PUNB0108520
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765690325
|
|
BENUDOR RABHA
|
()
|
|
88
|
Debitola-BTC
|
AS-02-095-003-014/1392
(Modati)
|
0402095000NRG23191120220391404
|
19/11/2022
|
PALITA BALA RABHA
|
0402095WL028962
|
PALITA BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690361
|
|
PALITA BALA RABHA
|
()
|
|
89
|
Debitola-BTC
|
AS-02-095-003-014/1395
(Modati)
|
0402095000NRG23191120220391407
|
19/11/2022
|
MANEK KUMAR RABHA
|
0402095WL028962
|
MANEK KUMAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690401
|
|
MANEK KUMAR RABHA
|
()
|
|
90
|
Debitola-BTC
|
AS-02-095-003-014/1395
(Modati)
|
0402095000NRG23191120220391406
|
19/11/2022
|
SARPANA BALA RABHA
|
0402095WL028962
|
SARPANA BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690346
|
|
SARPANA BALA RABHA
|
()
|
|
91
|
Debitola-BTC
|
AS-02-095-003-014/1397
(Modati)
|
0402095000NRG23191120220391410
|
19/11/2022
|
JAHIT KR RABHA
|
0402095WL028962
|
JAHIT KR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690393
|
|
JAHIT KR RABHA
|
()
|
|
92
|
Debitola-BTC
|
AS-02-095-003-014/1397
(Modati)
|
0402095000NRG23191120220391409
|
19/11/2022
|
SAPANA BALA RABHA
|
0402095WL028962
|
SAPANA BALA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690347
|
|
SAPANA BALA RABHA
|
()
|
|
93
|
Debitola-BTC
|
AS-02-095-003-014/1398
(Modati)
|
0402095000NRG23191120220391411
|
19/11/2022
|
BATAMAYI RABHA
|
0402095WL028962
|
BATAMAYI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690374
|
|
BATAMAYI RABHA
|
()
|
|
94
|
Debitola-BTC
|
AS-02-095-003-014/1399
(Modati)
|
0402095000NRG23191120220391414
|
19/11/2022
|
LASIT CH RABHA
|
0402095WL028962
|
LASIT CH RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690323
|
|
LASIT CH RABHA
|
()
|
|
95
|
Debitola-BTC
|
AS-02-095-003-014/1399
(Modati)
|
0402095000NRG23191120220391413
|
19/11/2022
|
RIMALI RABHA
|
0402095WL028962
|
RIMALI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690344
|
|
RIMALI RABHA
|
()
|
|
96
|
Debitola-BTC
|
AS-02-095-003-014/1400
(Modati)
|
0402095000NRG23191120220391416
|
19/11/2022
|
AMAR RABHA
|
0402095WL028962
|
AMAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690394
|
|
AMAR RABHA
|
()
|
|
97
|
Debitola-BTC
|
AS-02-095-003-014/1401
(Modati)
|
0402095000NRG23191120220391417
|
19/11/2022
|
DOHITA RABHA
|
0402095WL028962
|
DOHITA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690340
|
|
DOHITA RABHA
|
()
|
|
98
|
Debitola-BTC
|
AS-02-095-003-014/1402
(Modati)
|
0402095000NRG23191120220391418
|
19/11/2022
|
ANIMA RABHA
|
0402095WL028962
|
ANIMA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690370
|
|
ANIMA RABHA
|
()
|
|
99
|
Debitola-BTC
|
AS-02-095-003-014/1402
(Modati)
|
0402095000NRG23191120220391419
|
19/11/2022
|
SWAPAN KUMAR RABHA
|
0402095WL028962
|
SWAPAN KUMAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690327
|
|
SWAPAN KUMAR RABHA
|
()
|
|
100
|
Debitola-BTC
|
AS-02-095-003-014/1486
(Modati)
|
0402095000NRG23191120220391420
|
19/11/2022
|
AJAKUMAR RABHA
|
0402095WL028962
|
AJAKUMAR RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690369
|
|
AJAKUMAR RABHA
|
()
|
|
101
|
Debitola-BTC
|
AS-02-095-003-014/1486
(Modati)
|
0402095000NRG23191120220391421
|
19/11/2022
|
LIPIKA RABHA
|
0402095WL028962
|
LIPIKA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690368
|
|
LIPIKA RABHA
|
()
|
|
102
|
Debitola-BTC
|
AS-02-095-003-014/1487
(Modati)
|
0402095000NRG23191120220391422
|
19/11/2022
|
DWIJENDRA RABHA
|
0402095WL028962
|
DWIJENDRA RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690396
|
|
DWIJENDRA RABHA
|
()
|
|
103
|
Debitola-BTC
|
AS-02-095-003-014/1487
(Modati)
|
0402095000NRG23191120220391423
|
19/11/2022
|
SOMANTI RABHA
|
0402095WL028962
|
SOMANTI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690328
|
|
SOMANTI RABHA
|
()
|
|
104
|
Debitola-BTC
|
AS-02-095-003-014/1495
(Modati)
|
0402095000NRG23191120220391426
|
19/11/2022
|
MAHIRAM RABHA
|
0402095WL028962
|
MAHIRAM RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690318
|
|
MAHIRAM RABHA
|
()
|
|
105
|
Debitola-BTC
|
AS-02-095-003-014/1495
(Modati)
|
0402095000NRG23191120220391428
|
19/11/2022
|
MALATI RABHA
|
0402095WL028962
|
MALATI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690380
|
|
MALATI RABHA
|
()
|
|
106
|
Debitola-BTC
|
AS-02-095-003-014/1495
(Modati)
|
0402095000NRG23191120220391427
|
19/11/2022
|
NIRMANI RABHA
|
0402095WL028962
|
NIRMANI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690377
|
|
NIRMANI RABHA
|
()
|
|
107
|
Debitola-BTC
|
AS-02-095-003-014/1501
(Modati)
|
0402095000NRG23191120220391430
|
19/11/2022
|
TAMARAMAYI RABHA
|
0402095WL028962
|
TAMARAMAYI RABHA
|
00354
|
PUNB0108520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690314
|
|
TAMARAMAYI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120683
|
120683
|
|
|
|
|
|
|
|
|
108
|
Debitola-BTC
|
AS-02-095-003-003/1072
(Modati)
|
0402095000NRG23191120220391310
|
19/11/2022
|
DIPAMAYEE RABHA
|
0402095WL028962
|
DIPAMAYEE RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690311
|
|
MRS DIPAMAYI RABHA
|
()
|
|
109
|
Debitola-BTC
|
AS-02-095-003-003/1072
(Modati)
|
0402095000NRG23191120220391309
|
19/11/2022
|
PAKILA RABHA
|
0402095WL028962
|
PAKILA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690312
|
|
MRS POKHILA RABHA
|
()
|
|
110
|
Debitola-BTC
|
AS-02-095-003-003/1096
(Modati)
|
0402095000NRG23191120220391312
|
19/11/2022
|
KRIPAMAYEE RABHA
|
0402095WL028962
|
KRIPAMAYEE RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690414
|
|
MISS KRIPAMAYEE RABHA
|
()
|
|
111
|
Debitola-BTC
|
AS-02-095-003-003/1098
(Modati)
|
0402095000NRG23191120220391315
|
19/11/2022
|
HIRIMBA RABHA
|
0402095WL028962
|
HIRIMBA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690407
|
|
MRS HIRIMBA RABHA
|
()
|
|
112
|
Debitola-BTC
|
AS-02-095-003-003/11
(Modati)
|
0402095000NRG23191120220391319
|
19/11/2022
|
DHRUBA RABHA
|
0402095WL028962
|
DHRUBA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690408
|
|
MR DHRUBA JYOTI RABHA
|
()
|
|
113
|
Debitola-BTC
|
AS-02-095-003-003/11
(Modati)
|
0402095000NRG23191120220391317
|
19/11/2022
|
PRABHATI RABHA
|
0402095WL028962
|
PRABHATI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690406
|
|
MRS PRABHABATI RABHA
|
()
|
|
114
|
Debitola-BTC
|
AS-02-095-003-003/1100-A
(Modati)
|
0402095000NRG23191120220391322
|
19/11/2022
|
MALINI RABHA
|
0402095WL028962
|
MALINI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690410
|
|
MRS MALINI RABHA
|
()
|
|
115
|
Debitola-BTC
|
AS-02-095-003-003/1114
(Modati)
|
0402095000NRG23191120220391337
|
19/11/2022
|
DINO KR RABHA
|
0402095WL028962
|
DINO KR RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690430
|
|
MR DINO KR RABHA
|
()
|
|
116
|
Debitola-BTC
|
AS-02-095-003-013/123
(Modati)
|
0402095000NRG23191120220391355
|
19/11/2022
|
Chandana Devi Rabha
|
0402095WL028962
|
Chandana Devi Rabha
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690428
|
|
MRS CHANDANA DEVI RABHA
|
()
|
|
117
|
Debitola-BTC
|
AS-02-095-003-014/1126
(Modati)
|
0402095000NRG23191120220391362
|
19/11/2022
|
HILATI RABHA
|
0402095WL028962
|
HILATI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690412
|
|
MRS HILATI RABHA
|
()
|
|
118
|
Debitola-BTC
|
AS-02-095-003-014/1134
(Modati)
|
0402095000NRG23191120220391371
|
19/11/2022
|
BUKENDRA RABHA
|
0402095WL028962
|
BUKENDRA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690421
|
|
MR BUKENDRA RABHA
|
()
|
|
119
|
Debitola-BTC
|
AS-02-095-003-014/1148
(Modati)
|
0402095000NRG23191120220391385
|
19/11/2022
|
SUJOLA RABHA
|
0402095WL028962
|
SUJOLA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690306
|
|
MRS SUJALA RABHA
|
()
|
|
120
|
Debitola-BTC
|
AS-02-095-003-014/1149
(Modati)
|
0402095000NRG23191120220391386
|
19/11/2022
|
ARADHANA RABHA
|
0402095WL028962
|
ARADHANA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690420
|
|
MRS ARADHONA RABHA
|
()
|
|
121
|
Debitola-BTC
|
AS-02-095-003-014/1298
(Modati)
|
0402095000NRG23191120220391392
|
19/11/2022
|
KANIKA BALA RABHA
|
0402095WL028962
|
KANIKA BALA RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690422
|
|
MRS KANIKA BALA RABHA
|
()
|
|
122
|
Debitola-BTC
|
AS-02-095-003-014/1382
(Modati)
|
0402095000NRG23191120220391397
|
19/11/2022
|
DAYNTRI RABHA
|
0402095WL028962
|
DAYNTRI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690305
|
|
MRS DAJANTARI RABHA
|
()
|
|
123
|
Debitola-BTC
|
AS-02-095-003-014/1384
(Modati)
|
0402095000NRG23191120220391401
|
19/11/2022
|
JAYANTI RABHA
|
0402095WL028962
|
JAYANTI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690427
|
|
MRS JAYANTI BALA RABHA
|
()
|
|
124
|
Debitola-BTC
|
AS-02-095-003-014/1384
(Modati)
|
0402095000NRG23191120220391400
|
19/11/2022
|
MISHRA RABHA
|
0402095WL028962
|
MISHRA RABHA
|
00415
|
SBIN0007416
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765690426
|
|
MR MISRA NATH RABHA
|
()
|
|
125
|
Debitola-BTC
|
AS-02-095-003-014/1396
(Modati)
|
0402095000NRG23191120220391408
|
19/11/2022
|
LAILONI RABHA
|
0402095WL028962
|
LAILONI RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690413
|
|
MRS LAILANI RABHA
|
()
|
|
126
|
Debitola-BTC
|
AS-02-095-003-014/1501
(Modati)
|
0402095000NRG23191120220391429
|
19/11/2022
|
RAMEN KENCHAN RABHA
|
0402095WL028962
|
RAMEN KENCHAN RABHA
|
00415
|
SBIN0007416
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690429
|
|
MR RAMEN KENCHAM RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
127
|
Debitola-BTC
|
AS-02-095-003-003/1060
(Modati)
|
0402095000NRG23191120220391306
|
19/11/2022
|
KESHAB KUMAR RABHA
|
0402095WL028962
|
KESHAB KUMAR RABHA
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690411
|
|
KESHAB KR RABHA
|
()
|
|
128
|
Debitola-BTC
|
AS-02-095-003-011/1007
(Modati)
|
0402095000NRG23191120220391352
|
19/11/2022
|
CHAKRANTA KUMAR RABHA
|
0402095WL028962
|
CHAKRANTA KUMAR RABHA
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690417
|
|
CHAKRANTA KUMAR RABHA
|
()
|
|
129
|
Debitola-BTC
|
AS-02-095-003-011/1007
(Modati)
|
0402095000NRG23191120220391353
|
19/11/2022
|
PARBATI RABHA
|
0402095WL028962
|
PARBATI RABHA
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690416
|
|
PARBATI RABHA
|
()
|
|
130
|
Debitola-BTC
|
AS-02-095-003-014/1398
(Modati)
|
0402095000NRG23191120220391412
|
19/11/2022
|
NIRANJAN RABHA
|
0402095WL028962
|
NIRANJAN RABHA
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765690307
|
|
NIRANJAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178162
|
178162
|
|
|
|
|
|
|
|