|
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
|
DEMDEMA
|
MG-05-013-516-499/1681
(HOLLAIDANGA)
|
2105013000NRG23041220220375707
|
05/12/2022
|
KANITKAR RABHA
|
2105013WL006161
|
KANITKAR RABHA
|
00415
|
SBIN0001132
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202944
|
|
MR KANITKAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-013-516-499/1581
(HOLLAIDANGA)
|
2105013000NRG23041220220375524
|
05/12/2022
|
SHRABANI RABHA
|
2105013WL006161
|
SHRABANI RABHA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202948
|
|
MS SHRABANI RABHA
|
()
|
|
3
|
DEMDEMA
|
MG-05-013-516-499/1653
(HOLLAIDANGA)
|
2105013000NRG23041220220375651
|
05/12/2022
|
ROHILA RABHA
|
2105013WL006161
|
ROHILA RABHA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202946
|
|
ROHILA RABHA
|
()
|
|
4
|
DEMDEMA
|
MG-05-013-516-499/1668
(HOLLAIDANGA)
|
2105013000NRG23041220220375680
|
05/12/2022
|
MENOKA RAVA
|
2105013WL006161
|
MENOKA RAVA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202945
|
|
MENOKA RAVA
|
()
|
|
5
|
DEMDEMA
|
MG-05-013-516-499/1676
(HOLLAIDANGA)
|
2105013000NRG23041220220375696
|
05/12/2022
|
BOHAGI RABHA
|
2105013WL006161
|
BOHAGI RABHA
|
00415
|
SBIN0002101
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202947
|
|
MRS BOHAGI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
DEMDEMA
|
MG-05-013-516-499/1686
(HOLLAIDANGA)
|
2105013000NRG23041220220375716
|
05/12/2022
|
DINESH RABHA
|
2105013WL006161
|
DINESH RABHA
|
00415
|
SBIN0005135
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202949
|
|
MR DINESH RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
DEMDEMA
|
MG-05-013-516-499/1558
(HOLLAIDANGA)
|
2105013000NRG23041220220375480
|
05/12/2022
|
PURNIMA RABHA
|
2105013WL006161
|
PURNIMA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202872
|
|
MRS PURNIMA RABHA
|
()
|
|
8
|
DEMDEMA
|
MG-05-013-516-499/1560
(HOLLAIDANGA)
|
2105013000NRG23041220220375484
|
05/12/2022
|
KANDULAL RABHA
|
2105013WL006161
|
KANDULAL RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202956
|
|
MR KANDULAL RABHA
|
()
|
|
9
|
DEMDEMA
|
MG-05-013-516-499/1561
(HOLLAIDANGA)
|
2105013000NRG23041220220375487
|
05/12/2022
|
RUPALI RABHA
|
2105013WL006161
|
RUPALI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202972
|
|
MRS RUPALI RABHA
|
()
|
|
10
|
DEMDEMA
|
MG-05-013-516-499/1563
(HOLLAIDANGA)
|
2105013000NRG23041220220375491
|
05/12/2022
|
JETHA RABHA
|
2105013WL006161
|
JETHA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202890
|
|
MRS JETHA RAVA
|
()
|
|
11
|
DEMDEMA
|
MG-05-013-516-499/1564
(HOLLAIDANGA)
|
2105013000NRG23041220220375492
|
05/12/2022
|
SAGOR RABHA
|
2105013WL006161
|
SAGOR RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202969
|
|
MR SAGOR RABHA
|
()
|
|
12
|
DEMDEMA
|
MG-05-013-516-499/1565
(HOLLAIDANGA)
|
2105013000NRG23041220220375495
|
05/12/2022
|
BROJO RABHA
|
2105013WL006161
|
BROJO RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202871
|
|
MR BROJO RABHA
|
()
|
|
13
|
DEMDEMA
|
MG-05-013-516-499/1567
(HOLLAIDANGA)
|
2105013000NRG23041220220375499
|
05/12/2022
|
DHAWARAM RABHA
|
2105013WL006161
|
DHAWARAM RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202957
|
|
MR DHAWARAM RABHA
|
()
|
|
14
|
DEMDEMA
|
MG-05-013-516-499/1568
(HOLLAIDANGA)
|
2105013000NRG23041220220375500
|
05/12/2022
|
POLON RABHA
|
2105013WL006161
|
POLON RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202881
|
|
MR POLAN RABHA
|
()
|
|
15
|
DEMDEMA
|
MG-05-013-516-499/1570
(HOLLAIDANGA)
|
2105013000NRG23041220220375503
|
05/12/2022
|
BISEN RABHA
|
2105013WL006161
|
BISEN RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202960
|
|
MR BISEN RABHA
|
()
|
|
16
|
DEMDEMA
|
MG-05-013-516-499/1572
(HOLLAIDANGA)
|
2105013000NRG23041220220375507
|
05/12/2022
|
BHAROT RABHA
|
2105013WL006161
|
BHAROT RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202851
|
|
MR BHAROT RABHA
|
()
|
|
17
|
DEMDEMA
|
MG-05-013-516-499/1573
(HOLLAIDANGA)
|
2105013000NRG23041220220375508
|
05/12/2022
|
GAJEN RABHA
|
2105013WL006161
|
GAJEN RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202968
|
|
MR GAJEN RABHA
|
()
|
|
18
|
DEMDEMA
|
MG-05-013-516-499/1574
(HOLLAIDANGA)
|
2105013000NRG23041220220375511
|
05/12/2022
|
GUNODHAR RABHA
|
2105013WL006161
|
GUNODHAR RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202884
|
|
MR GUNODHAR RABHA
|
()
|
|
19
|
DEMDEMA
|
MG-05-013-516-499/1575
(HOLLAIDANGA)
|
2105013000NRG23041220220375512
|
05/12/2022
|
SUMITRA RABHA
|
2105013WL006161
|
SUMITRA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202971
|
|
MRS SUMITRA RABHA
|
()
|
|
20
|
DEMDEMA
|
MG-05-013-516-499/1576
(HOLLAIDANGA)
|
2105013000NRG23041220220375515
|
05/12/2022
|
JONGRENG RABHA
|
2105013WL006161
|
JONGRENG RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202891
|
|
MRS JONGRENG RABHA
|
()
|
|
21
|
DEMDEMA
|
MG-05-013-516-499/1577
(HOLLAIDANGA)
|
2105013000NRG23041220220375516
|
05/12/2022
|
MONTRIES RABHA
|
2105013WL006161
|
MONTRIES RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202963
|
|
MR MONTRIES RABHA
|
()
|
|
22
|
DEMDEMA
|
MG-05-013-516-499/1579
(HOLLAIDANGA)
|
2105013000NRG23041220220375520
|
05/12/2022
|
PROKASH RABHA
|
2105013WL006161
|
PROKASH RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202964
|
|
MR PROKASH RABHA
|
()
|
|
23
|
DEMDEMA
|
MG-05-013-516-499/1580
(HOLLAIDANGA)
|
2105013000NRG23041220220375523
|
05/12/2022
|
ASHOLA RABHA
|
2105013WL006161
|
ASHOLA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202848
|
|
MRS ASHOLA RABHA
|
()
|
|
24
|
DEMDEMA
|
MG-05-013-516-499/1583
(HOLLAIDANGA)
|
2105013000NRG23041220220375527
|
05/12/2022
|
ANIMESH RABHA
|
2105013WL006161
|
ANIMESH RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202854
|
|
MR ANIMESH RABHA
|
()
|
|
25
|
DEMDEMA
|
MG-05-013-516-499/1584
(HOLLAIDANGA)
|
2105013000NRG23041220220375528
|
05/12/2022
|
DOYALI RABHA
|
2105013WL006161
|
DOYALI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202899
|
|
MRS DOYALI RABHA
|
()
|
|
26
|
DEMDEMA
|
MG-05-013-516-499/1587
(HOLLAIDANGA)
|
2105013000NRG23041220220375531
|
05/12/2022
|
SANBALA RABHA
|
2105013WL006161
|
SANBALA RABHA
|
00415
|
SBIN0006375
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8134202934
|
|
MRS SANBALA RABHA
|
()
|
|
27
|
DEMDEMA
|
MG-05-013-516-499/1588
(HOLLAIDANGA)
|
2105013000NRG23041220220375532
|
05/12/2022
|
URJOY RABHA
|
2105013WL006161
|
URJOY RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202868
|
|
MR URJOY RABHA
|
()
|
|
28
|
DEMDEMA
|
MG-05-013-516-499/1589
(HOLLAIDANGA)
|
2105013000NRG23041220220375535
|
05/12/2022
|
NAGEN RABHA
|
2105013WL006161
|
NAGEN RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202958
|
|
MR NAGEN CH RABHA
|
()
|
|
29
|
DEMDEMA
|
MG-05-013-516-499/1590
(HOLLAIDANGA)
|
2105013000NRG23041220220375536
|
05/12/2022
|
NAGOR RABHA
|
2105013WL006161
|
NAGOR RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202874
|
|
MR NAGOR RABHA
|
()
|
|
30
|
DEMDEMA
|
MG-05-013-516-499/1593
(HOLLAIDANGA)
|
2105013000NRG23041220220375540
|
05/12/2022
|
NARESH RABHA
|
2105013WL006161
|
NARESH RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202862
|
|
MR NARESH RABHA
|
()
|
|
31
|
DEMDEMA
|
MG-05-013-516-499/1594
(HOLLAIDANGA)
|
2105013000NRG23041220220375543
|
05/12/2022
|
SUCHINDRA RABHA
|
2105013WL006161
|
SUCHINDRA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202930
|
|
MR SUCHINDRA RABHA
|
()
|
|
32
|
DEMDEMA
|
MG-05-013-516-499/1595
(HOLLAIDANGA)
|
2105013000NRG23041220220375544
|
05/12/2022
|
HABIL RABHA
|
2105013WL006161
|
HABIL RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202880
|
|
MR HABIL RABHA
|
()
|
|
33
|
DEMDEMA
|
MG-05-013-516-499/1596
(HOLLAIDANGA)
|
2105013000NRG23041220220375547
|
05/12/2022
|
MONIRAS RABHA
|
2105013WL006161
|
MONIRAS RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202967
|
|
MR MONIRAS RABHA
|
()
|
|
34
|
DEMDEMA
|
MG-05-013-516-499/1597
(HOLLAIDANGA)
|
2105013000NRG23041220220375548
|
05/12/2022
|
SAVILA RABHA
|
2105013WL006161
|
SAVILA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202893
|
|
MRS SAVILA RABHA
|
()
|
|
35
|
DEMDEMA
|
MG-05-013-516-499/1599
(HOLLAIDANGA)
|
2105013000NRG23041220220375552
|
05/12/2022
|
BAJAN RABHA
|
2105013WL006161
|
BAJAN RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202873
|
|
MR BAJAN RABHA
|
()
|
|
36
|
DEMDEMA
|
MG-05-013-516-499/1601
(HOLLAIDANGA)
|
2105013000NRG23041220220375556
|
05/12/2022
|
BINAY RABHA
|
2105013WL006161
|
BINAY RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202870
|
|
MR BINAY RABHA
|
()
|
|
37
|
DEMDEMA
|
MG-05-013-516-499/1602
(HOLLAIDANGA)
|
2105013000NRG23041220220375559
|
05/12/2022
|
GIREN RABHA
|
2105013WL006161
|
GIREN RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202882
|
|
MR GIREN RABHA
|
()
|
|
38
|
DEMDEMA
|
MG-05-013-516-499/1603
(HOLLAIDANGA)
|
2105013000NRG23041220220375560
|
05/12/2022
|
LOKOTI RABHA
|
2105013WL006161
|
LOKOTI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202955
|
|
MRS LOKOTI RABHA
|
()
|
|
39
|
DEMDEMA
|
MG-05-013-516-499/1604
(HOLLAIDANGA)
|
2105013000NRG23041220220375563
|
05/12/2022
|
DEBOJANI RABHA
|
2105013WL006161
|
DEBOJANI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202856
|
|
MRS DEBOJANI RABHA
|
()
|
|
40
|
DEMDEMA
|
MG-05-013-516-499/1605
(HOLLAIDANGA)
|
2105013000NRG23041220220375564
|
05/12/2022
|
LOKHI RABHA
|
2105013WL006161
|
LOKHI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202950
|
|
MRS LOKHI RABHA
|
()
|
|
41
|
DEMDEMA
|
MG-05-013-516-499/1606
(HOLLAIDANGA)
|
2105013000NRG23041220220375567
|
05/12/2022
|
NIRMAL RABHA
|
2105013WL006161
|
NIRMAL RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202875
|
|
MR NIRMAL RABHA
|
()
|
|
42
|
DEMDEMA
|
MG-05-013-516-499/1607
(HOLLAIDANGA)
|
2105013000NRG23041220220375568
|
05/12/2022
|
TILOK RABHA
|
2105013WL006161
|
TILOK RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202863
|
|
MR TILOK RABHA
|
()
|
|
43
|
DEMDEMA
|
MG-05-013-516-499/1608
(HOLLAIDANGA)
|
2105013000NRG23041220220375571
|
05/12/2022
|
ELAKOTI RABHA KANITKAR RABHA
|
2105013WL006161
|
ELAKOTI RABHA KANITKAR RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202966
|
|
MRS ELAMOTI RABHA
|
()
|
|
44
|
DEMDEMA
|
MG-05-013-516-499/1609
(HOLLAIDANGA)
|
2105013000NRG23041220220375572
|
05/12/2022
|
RONEMAI RABHA
|
2105013WL006161
|
RONEMAI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202894
|
|
MRS RONEMAI RABHA
|
()
|
|
45
|
DEMDEMA
|
MG-05-013-516-499/1610
(HOLLAIDANGA)
|
2105013000NRG23041220220375575
|
05/12/2022
|
KUSTURI RABHA
|
2105013WL006161
|
KUSTURI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202897
|
|
MRS KUSTURI RABHA
|
()
|
|
46
|
DEMDEMA
|
MG-05-013-516-499/1611
(HOLLAIDANGA)
|
2105013000NRG23041220220375576
|
05/12/2022
|
NONI RABHA
|
2105013WL006161
|
NONI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202953
|
|
MR NONI RABHA
|
()
|
|
47
|
DEMDEMA
|
MG-05-013-516-499/1612
(HOLLAIDANGA)
|
2105013000NRG23041220220375579
|
05/12/2022
|
MOJEN RABHA
|
2105013WL006161
|
MOJEN RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202869
|
|
MR MOJEN RABHA
|
()
|
|
48
|
DEMDEMA
|
MG-05-013-516-499/1613
(HOLLAIDANGA)
|
2105013000NRG23041220220375580
|
05/12/2022
|
DEGEN RABHA
|
2105013WL006161
|
DEGEN RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202962
|
|
MR DEGEN RABHA
|
()
|
|
49
|
DEMDEMA
|
MG-05-013-516-499/1614
(HOLLAIDANGA)
|
2105013000NRG23041220220375583
|
05/12/2022
|
FOKEN RABHA
|
2105013WL006161
|
FOKEN RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202861
|
|
MR FOKEN RABHA
|
()
|
|
50
|
DEMDEMA
|
MG-05-013-516-499/1615
(HOLLAIDANGA)
|
2105013000NRG23041220220375584
|
05/12/2022
|
KOROT RABHA
|
2105013WL006161
|
KOROT RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202965
|
|
MRS KOROT RABHA
|
()
|
|
51
|
DEMDEMA
|
MG-05-013-516-499/1616
(HOLLAIDANGA)
|
2105013000NRG23041220220375587
|
05/12/2022
|
KERAN RABHA
|
2105013WL006161
|
KERAN RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202928
|
|
MRS KERAN RABHA
|
()
|
|
52
|
DEMDEMA
|
MG-05-013-516-499/1617
(HOLLAIDANGA)
|
2105013000NRG23041220220375588
|
05/12/2022
|
AMILA RABHA
|
2105013WL006161
|
AMILA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202850
|
|
MRS AMILA RABHA
|
()
|
|
53
|
DEMDEMA
|
MG-05-013-516-499/1618
(HOLLAIDANGA)
|
2105013000NRG23041220220375591
|
05/12/2022
|
DHOJEN RABHA
|
2105013WL006161
|
DHOJEN RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202973
|
|
MR DHOJEN RABHA
|
()
|
|
54
|
DEMDEMA
|
MG-05-013-516-499/1619
(HOLLAIDANGA)
|
2105013000NRG23041220220375592
|
05/12/2022
|
KALTI RABHA
|
2105013WL006161
|
KALTI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202961
|
|
MRS KALTI RABHA
|
()
|
|
55
|
DEMDEMA
|
MG-05-013-516-499/1620
(HOLLAIDANGA)
|
2105013000NRG23041220220375595
|
05/12/2022
|
SUKUMAL RABHA
|
2105013WL006161
|
SUKUMAL RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202866
|
|
MR SUKAMAL RABHA
|
()
|
|
56
|
DEMDEMA
|
MG-05-013-516-499/1621
(HOLLAIDANGA)
|
2105013000NRG23041220220375596
|
05/12/2022
|
TULEN RABHA
|
2105013WL006161
|
TULEN RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202931
|
|
MR TULEN RABHA
|
()
|
|
57
|
DEMDEMA
|
MG-05-013-516-499/1622
(HOLLAIDANGA)
|
2105013000NRG23041220220375599
|
05/12/2022
|
LUTIKA RABHA
|
2105013WL006161
|
LUTIKA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202901
|
|
MISS LUTIKA RABHA
|
()
|
|
58
|
DEMDEMA
|
MG-05-013-516-499/1624
(HOLLAIDANGA)
|
2105013000NRG23041220220375603
|
05/12/2022
|
PARESH RABHA
|
2105013WL006161
|
PARESH RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202900
|
|
MR PARESH RABHA
|
()
|
|
59
|
DEMDEMA
|
MG-05-013-516-499/1626
(HOLLAIDANGA)
|
2105013000NRG23041220220375607
|
05/12/2022
|
PUTHUK RABHA
|
2105013WL006161
|
PUTHUK RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202954
|
|
MRS PUTHUK RABHA
|
()
|
|
60
|
DEMDEMA
|
MG-05-013-516-499/1630
(HOLLAIDANGA)
|
2105013000NRG23041220220375611
|
05/12/2022
|
SARASWATI RABHA
|
2105013WL006161
|
SARASWATI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202892
|
|
MRS SARASWATI RABHA
|
()
|
|
61
|
DEMDEMA
|
MG-05-013-516-499/1631
(HOLLAIDANGA)
|
2105013000NRG23041220220375612
|
05/12/2022
|
SOBITA RABHA
|
2105013WL006161
|
SOBITA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202887
|
|
MRS SOBITA RABHA
|
()
|
|
62
|
DEMDEMA
|
MG-05-013-516-499/1632
(HOLLAIDANGA)
|
2105013000NRG23041220220375615
|
05/12/2022
|
NILASWARI RABHA
|
2105013WL006161
|
NILASWARI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202860
|
|
MRS NILASWARI RABHA
|
()
|
|
63
|
DEMDEMA
|
MG-05-013-516-499/1633
(HOLLAIDANGA)
|
2105013000NRG23041220220375616
|
05/12/2022
|
PREMSWARI RABHA
|
2105013WL006161
|
PREMSWARI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202853
|
|
MRS PREMSWARI RABHA
|
()
|
|
64
|
DEMDEMA
|
MG-05-013-516-499/1635
(HOLLAIDANGA)
|
2105013000NRG23041220220375619
|
05/12/2022
|
SRI MOTI RABHA
|
2105013WL006161
|
SRI MOTI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202970
|
|
MRS SRI MOTI RABHA
|
()
|
|
65
|
DEMDEMA
|
MG-05-013-516-499/1636
(HOLLAIDANGA)
|
2105013000NRG23041220220375620
|
05/12/2022
|
JONANON RABHA
|
2105013WL006161
|
JONANON RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202903
|
|
MR JONANON RABHA
|
()
|
|
66
|
DEMDEMA
|
MG-05-013-516-499/1637
(HOLLAIDANGA)
|
2105013000NRG23041220220375623
|
05/12/2022
|
DANESH RABHA
|
2105013WL006161
|
DANESH RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202858
|
|
MR DANESH RABHA
|
()
|
|
67
|
DEMDEMA
|
MG-05-013-516-499/1638
(HOLLAIDANGA)
|
2105013000NRG23041220220375624
|
05/12/2022
|
JURUNI RABHA
|
2105013WL006161
|
JURUNI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202959
|
|
MRS JURUNI RABHA
|
()
|
|
68
|
DEMDEMA
|
MG-05-013-516-499/1639
(HOLLAIDANGA)
|
2105013000NRG23041220220375627
|
05/12/2022
|
HEMANCHU RABHA
|
2105013WL006161
|
HEMANCHU RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202889
|
|
MRS HEMANCHU RABHA
|
()
|
|
69
|
DEMDEMA
|
MG-05-013-516-499/1640
(HOLLAIDANGA)
|
2105013000NRG23041220220375628
|
05/12/2022
|
MANIK RABHA
|
2105013WL006161
|
MANIK RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202905
|
|
MR MANIK RABHA
|
()
|
|
70
|
DEMDEMA
|
MG-05-013-516-499/1643
(HOLLAIDANGA)
|
2105013000NRG23041220220375635
|
05/12/2022
|
NOSKAN RABHA
|
2105013WL006161
|
NOSKAN RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202896
|
|
MR NOSKAN RABHA
|
()
|
|
71
|
DEMDEMA
|
MG-05-013-516-499/1645
(HOLLAIDANGA)
|
2105013000NRG23041220220375636
|
05/12/2022
|
RIPU RABHA
|
2105013WL006161
|
RIPU RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202859
|
|
MRS RIPU RABHA
|
()
|
|
72
|
DEMDEMA
|
MG-05-013-516-499/1646
(HOLLAIDANGA)
|
2105013000NRG23041220220375639
|
05/12/2022
|
RAJKUMAR RABHA
|
2105013WL006161
|
RAJKUMAR RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202865
|
|
MR RAJKUMAR RABHA
|
()
|
|
73
|
DEMDEMA
|
MG-05-013-516-499/1647
(HOLLAIDANGA)
|
2105013000NRG23041220220375640
|
05/12/2022
|
BONKIM RABHA
|
2105013WL006161
|
BONKIM RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202888
|
|
MR BONKIM RABHA
|
()
|
|
74
|
DEMDEMA
|
MG-05-013-516-499/1654
(HOLLAIDANGA)
|
2105013000NRG23041220220375652
|
05/12/2022
|
SHANTI RABHA
|
2105013WL006161
|
SHANTI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202883
|
|
MR SHANTI RABHA
|
()
|
|
75
|
DEMDEMA
|
MG-05-013-516-499/1655
(HOLLAIDANGA)
|
2105013000NRG23041220220375655
|
05/12/2022
|
ASHOK RABHA
|
2105013WL006161
|
ASHOK RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202847
|
|
MR ASHOK RABHA
|
()
|
|
76
|
DEMDEMA
|
MG-05-013-516-499/1657
(HOLLAIDANGA)
|
2105013000NRG23041220220375659
|
05/12/2022
|
BIRAJ CH RABHA
|
2105013WL006161
|
BIRAJ CH RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202974
|
|
MR BIRAJ CH RABHA
|
()
|
|
77
|
DEMDEMA
|
MG-05-013-516-499/1658
(HOLLAIDANGA)
|
2105013000NRG23041220220375660
|
05/12/2022
|
RITA SEAL
|
2105013WL006161
|
RITA SEAL
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202902
|
|
MRS RITA SEAL
|
()
|
|
78
|
DEMDEMA
|
MG-05-013-516-499/1659
(HOLLAIDANGA)
|
2105013000NRG23041220220375663
|
05/12/2022
|
DEBANAND CH RABHA
|
2105013WL006161
|
DEBANAND CH RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202857
|
|
MR DEBANAND CH RABHA
|
()
|
|
79
|
DEMDEMA
|
MG-05-013-516-499/1660
(HOLLAIDANGA)
|
2105013000NRG23041220220375664
|
05/12/2022
|
DIPEN RABHA
|
2105013WL006161
|
DIPEN RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202879
|
|
MR DIPEN RABHA
|
()
|
|
80
|
DEMDEMA
|
MG-05-013-516-499/1663
(HOLLAIDANGA)
|
2105013000NRG23041220220375671
|
05/12/2022
|
SABITA RABHA HEMARSING RABHA
|
2105013WL006161
|
SABITA RABHA HEMARSING RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202951
|
|
MRS SABITA RABHA
|
()
|
|
81
|
DEMDEMA
|
MG-05-013-516-499/1664
(HOLLAIDANGA)
|
2105013000NRG23041220220375672
|
05/12/2022
|
HEMOLI RABHA
|
2105013WL006161
|
HEMOLI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202886
|
|
MRS HEMOLI RABHA
|
()
|
|
82
|
DEMDEMA
|
MG-05-013-516-499/1665
(HOLLAIDANGA)
|
2105013000NRG23041220220375675
|
05/12/2022
|
JOILAL RABHA
|
2105013WL006161
|
JOILAL RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202898
|
|
MR JOILAL RABHA
|
()
|
|
83
|
DEMDEMA
|
MG-05-013-516-499/1666
(HOLLAIDANGA)
|
2105013000NRG23041220220375676
|
05/12/2022
|
KANIK RABHA
|
2105013WL006161
|
KANIK RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202952
|
|
MR KANIK RABHA
|
()
|
|
84
|
DEMDEMA
|
MG-05-013-516-499/1669
(HOLLAIDANGA)
|
2105013000NRG23041220220375683
|
05/12/2022
|
LUKASH RABHA
|
2105013WL006161
|
LUKASH RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202864
|
|
MR LUKASH RABHA
|
()
|
|
85
|
DEMDEMA
|
MG-05-013-516-499/1670
(HOLLAIDANGA)
|
2105013000NRG23041220220375684
|
05/12/2022
|
MANARANJAN RABHA
|
2105013WL006161
|
MANARANJAN RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202849
|
|
MR MANARANJAN RABHA
|
()
|
|
86
|
DEMDEMA
|
MG-05-013-516-499/1671
(HOLLAIDANGA)
|
2105013000NRG23041220220375687
|
05/12/2022
|
NITENDRA RABHA
|
2105013WL006161
|
NITENDRA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202867
|
|
MR NITENDRA RABHA
|
()
|
|
87
|
DEMDEMA
|
MG-05-013-516-499/1672
(HOLLAIDANGA)
|
2105013000NRG23041220220375688
|
05/12/2022
|
PABITRO RABHA
|
2105013WL006161
|
PABITRO RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202877
|
|
MR PABITRO RABHA
|
()
|
|
88
|
DEMDEMA
|
MG-05-013-516-499/1673
(HOLLAIDANGA)
|
2105013000NRG23041220220375691
|
05/12/2022
|
RAMILA RABHA
|
2105013WL006161
|
RAMILA RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202876
|
|
MRS RAMILA RABHA
|
()
|
|
89
|
DEMDEMA
|
MG-05-013-516-499/1674
(HOLLAIDANGA)
|
2105013000NRG23041220220375692
|
05/12/2022
|
NILI RABHA
|
2105013WL006161
|
NILI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202895
|
|
MRS NILI RABHA
|
()
|
|
90
|
DEMDEMA
|
MG-05-013-516-499/1677
(HOLLAIDANGA)
|
2105013000NRG23041220220375699
|
05/12/2022
|
SOBHINATH RABHA
|
2105013WL006161
|
SOBHINATH RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202885
|
|
MR SOBHINATH RABHA
|
()
|
|
91
|
DEMDEMA
|
MG-05-013-516-499/1678
(HOLLAIDANGA)
|
2105013000NRG23041220220375700
|
05/12/2022
|
DIVE BORO
|
2105013WL006161
|
DIVE BORO
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202855
|
|
MRS DIVE BORO
|
()
|
|
92
|
DEMDEMA
|
MG-05-013-516-499/1679
(HOLLAIDANGA)
|
2105013000NRG23041220220375703
|
05/12/2022
|
BISNU PRASAD RABHA
|
2105013WL006161
|
BISNU PRASAD RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202846
|
|
MR BISHNU PRASAD RABHA
|
()
|
|
93
|
DEMDEMA
|
MG-05-013-516-499/1682
(HOLLAIDANGA)
|
2105013000NRG23041220220375708
|
05/12/2022
|
ANIRUDHA RABHA
|
2105013WL006161
|
ANIRUDHA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202878
|
|
MR ANIRUDHA RABHA
|
()
|
|
94
|
DEMDEMA
|
MG-05-013-516-499/1683
(HOLLAIDANGA)
|
2105013000NRG23041220220375711
|
05/12/2022
|
BIKHOK RAVA
|
2105013WL006161
|
BIKHOK RAVA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202852
|
|
MR BIKHOK RAVA
|
()
|
|
95
|
DEMDEMA
|
MG-05-013-516-499/1684
(HOLLAIDANGA)
|
2105013000NRG23041220220375712
|
05/12/2022
|
KOBITA RABHA
|
2105013WL006161
|
KOBITA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202904
|
|
MRS KOBITA RABHA
|
()
|
|
96
|
DEMDEMA
|
MG-05-013-516-499/1687
(HOLLAIDANGA)
|
2105013000NRG23041220220375719
|
05/12/2022
|
PRONIKHI RABHA
|
2105013WL006161
|
PRONIKHI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202940
|
|
MRS PRONIKHI RABHA
|
()
|
|
97
|
DEMDEMA
|
MG-05-013-516-499/1688
(HOLLAIDANGA)
|
2105013000NRG23041220220375720
|
05/12/2022
|
TORALI RABHA
|
2105013WL006161
|
TORALI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202939
|
|
MRS TORALI RABHA
|
()
|
|
98
|
DEMDEMA
|
MG-05-013-516-499/1689
(HOLLAIDANGA)
|
2105013000NRG23041220220375723
|
05/12/2022
|
DEBIKA RABHA
|
2105013WL006161
|
DEBIKA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202936
|
|
MRS DEBIKA RABHA
|
()
|
|
99
|
DEMDEMA
|
MG-05-013-516-499/1690
(HOLLAIDANGA)
|
2105013000NRG23041220220375724
|
05/12/2022
|
KAJOLI RABHA
|
2105013WL006161
|
KAJOLI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202933
|
|
MISS KAJULI RABHA
|
()
|
|
100
|
DEMDEMA
|
MG-05-013-516-499/1691
(HOLLAIDANGA)
|
2105013000NRG23041220220375727
|
05/12/2022
|
PARBATI RABHA
|
2105013WL006161
|
PARBATI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202941
|
|
MRS PARBATI RABHA
|
()
|
|
101
|
DEMDEMA
|
MG-05-013-516-499/1692
(HOLLAIDANGA)
|
2105013000NRG23041220220375728
|
05/12/2022
|
MINATI RABHA
|
2105013WL006161
|
MINATI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202932
|
|
MRS MINATI RABHA
|
()
|
|
102
|
DEMDEMA
|
MG-05-013-516-499/1693
(HOLLAIDANGA)
|
2105013000NRG23041220220375731
|
05/12/2022
|
SONANDA RABHA
|
2105013WL006161
|
SONANDA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202938
|
|
MISS SONANDA RABHA
|
()
|
|
103
|
DEMDEMA
|
MG-05-013-516-499/1694
(HOLLAIDANGA)
|
2105013000NRG23041220220375732
|
05/12/2022
|
MINALI RABHA
|
2105013WL006161
|
MINALI RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202935
|
|
MISS MINALI RABHA
|
()
|
|
104
|
DEMDEMA
|
MG-05-013-516-499/1695
(HOLLAIDANGA)
|
2105013000NRG23041220220375735
|
05/12/2022
|
SIMIKA RABHA
|
2105013WL006161
|
SIMIKA RABHA
|
00415
|
SBIN0006375
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202937
|
|
MRS SIMIKA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279220
|
279220
|
|
|
|
|
|
|
|
|
105
|
DEMDEMA
|
MG-05-013-516-499/1685
(HOLLAIDANGA)
|
2105013000NRG23041220220375715
|
05/12/2022
|
PRABIN RABHA
|
2105013WL006161
|
PRABIN RABHA
|
00415
|
SBIN0006729
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8134202906
|
|
MR PRABIN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
106
|
DEMDEMA
|
MG-05-013-516-499/1559
(HOLLAIDANGA)
|
2105013000NRG23041220220375483
|
05/12/2022
|
SUBOTH RABHA
|
2105013WL006161
|
SUBOTH RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202923
|
|
MR SUBOTH RABHA
|
()
|
|
107
|
DEMDEMA
|
MG-05-013-516-499/1562
(HOLLAIDANGA)
|
2105013000NRG23041220220375488
|
05/12/2022
|
PRODIP RABHA
|
2105013WL006161
|
PRODIP RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202917
|
|
MR PRODIP RABHA
|
()
|
|
108
|
DEMDEMA
|
MG-05-013-516-499/1566
(HOLLAIDANGA)
|
2105013000NRG23041220220375496
|
05/12/2022
|
MOBIL RABHA
|
2105013WL006161
|
MOBIL RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202910
|
|
SHRI MOBIL RABHA
|
()
|
|
109
|
DEMDEMA
|
MG-05-013-516-499/1571
(HOLLAIDANGA)
|
2105013000NRG23041220220375504
|
05/12/2022
|
UMESH RABHA
|
2105013WL006161
|
UMESH RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202912
|
|
MR UMESH RABHA
|
()
|
|
110
|
DEMDEMA
|
MG-05-013-516-499/1578
(HOLLAIDANGA)
|
2105013000NRG23041220220375519
|
05/12/2022
|
SHEMOLI RABHA
|
2105013WL006161
|
SHEMOLI RABHA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8134202925
|
|
MRS SHEMOLI RABHA
|
()
|
|
111
|
DEMDEMA
|
MG-05-013-516-499/1592
(HOLLAIDANGA)
|
2105013000NRG23041220220375539
|
05/12/2022
|
ANWAR RABHA
|
2105013WL006161
|
ANWAR RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202913
|
|
MR ANWAR RABHA
|
()
|
|
112
|
DEMDEMA
|
MG-05-013-516-499/1598
(HOLLAIDANGA)
|
2105013000NRG23041220220375551
|
05/12/2022
|
TOKHA RABHA
|
2105013WL006161
|
TOKHA RABHA
|
00415
|
SBIN0009970
|
2530
|
2530
|
Processed
|
24/01/2023
|
|
8134202918
|
|
MRS TOKHA RABHA
|
()
|
|
113
|
DEMDEMA
|
MG-05-013-516-499/1600
(HOLLAIDANGA)
|
2105013000NRG23041220220375555
|
05/12/2022
|
MONJULA RABHA
|
2105013WL006161
|
MONJULA RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202921
|
|
MRS MONJULA RABHA
|
()
|
|
114
|
DEMDEMA
|
MG-05-013-516-499/1623
(HOLLAIDANGA)
|
2105013000NRG23041220220375600
|
05/12/2022
|
JOGESH RABHA
|
2105013WL006161
|
JOGESH RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202907
|
|
MR JOGESH RABHA
|
()
|
|
115
|
DEMDEMA
|
MG-05-013-516-499/1625
(HOLLAIDANGA)
|
2105013000NRG23041220220375604
|
05/12/2022
|
BHULKA RABHA
|
2105013WL006161
|
BHULKA RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202915
|
|
MR BHULKU RABHA
|
()
|
|
116
|
DEMDEMA
|
MG-05-013-516-499/1627
(HOLLAIDANGA)
|
2105013000NRG23041220220375608
|
05/12/2022
|
TAIJEL RABHA
|
2105013WL006161
|
TAIJEL RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202929
|
|
MRS TAIJEL RABHA
|
()
|
|
117
|
DEMDEMA
|
MG-05-013-516-499/1641
(HOLLAIDANGA)
|
2105013000NRG23041220220375631
|
05/12/2022
|
RITA RABHA
|
2105013WL006161
|
RITA RABHA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202916
|
|
MRS RITA RABHA
|
()
|
|
118
|
DEMDEMA
|
MG-05-013-516-499/1642
(HOLLAIDANGA)
|
2105013000NRG23041220220375632
|
05/12/2022
|
RATIMA RABHA
|
2105013WL006161
|
RATIMA RABHA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202924
|
|
MR RATIMA RABHA
|
()
|
|
119
|
DEMDEMA
|
MG-05-013-516-499/1648
(HOLLAIDANGA)
|
2105013000NRG23041220220375643
|
05/12/2022
|
MONIKA RABHA
|
2105013WL006161
|
MONIKA RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202920
|
|
MRS MONONIKA RABHA
|
()
|
|
120
|
DEMDEMA
|
MG-05-013-516-499/1649
(HOLLAIDANGA)
|
2105013000NRG23041220220375644
|
05/12/2022
|
PULET RABHA
|
2105013WL006161
|
PULET RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202909
|
|
MR PULET RABHA
|
()
|
|
121
|
DEMDEMA
|
MG-05-013-516-499/1650
(HOLLAIDANGA)
|
2105013000NRG23041220220375647
|
05/12/2022
|
DEBITOLA RABHA
|
2105013WL006161
|
DEBITOLA RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202919
|
|
MRS DEBITOLA RABHA
|
()
|
|
122
|
DEMDEMA
|
MG-05-013-516-499/1651
(HOLLAIDANGA)
|
2105013000NRG23041220220375648
|
05/12/2022
|
ROTNESWAR RABHA
|
2105013WL006161
|
ROTNESWAR RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202911
|
|
SHRI ROTNESWAR RABHA
|
()
|
|
123
|
DEMDEMA
|
MG-05-013-516-499/1656
(HOLLAIDANGA)
|
2105013000NRG23041220220375656
|
05/12/2022
|
MOROMI RABHA
|
2105013WL006161
|
MOROMI RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202942
|
|
MRS MOROMI RABHA
|
()
|
|
124
|
DEMDEMA
|
MG-05-013-516-499/1661
(HOLLAIDANGA)
|
2105013000NRG23041220220375667
|
05/12/2022
|
BIPRO RABHA
|
2105013WL006161
|
BIPRO RABHA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202914
|
|
MR BIPRO RABHA
|
()
|
|
125
|
DEMDEMA
|
MG-05-013-516-499/1662
(HOLLAIDANGA)
|
2105013000NRG23041220220375668
|
05/12/2022
|
GANESH RABHA
|
2105013WL006161
|
GANESH RABHA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202927
|
|
MR GANESH RABHA
|
()
|
|
126
|
DEMDEMA
|
MG-05-013-516-499/1667
(HOLLAIDANGA)
|
2105013000NRG23041220220375679
|
05/12/2022
|
GOA RABHA
|
2105013WL006161
|
GOA RABHA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202922
|
|
MR GOA RABHA
|
()
|
|
127
|
DEMDEMA
|
MG-05-013-516-499/1675
(HOLLAIDANGA)
|
2105013000NRG23041220220375695
|
05/12/2022
|
RUBINABALA RABHA
|
2105013WL006161
|
RUBINABALA RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8134202926
|
|
MRS RUBINABALA RABHA
|
()
|
|
128
|
DEMDEMA
|
MG-05-013-516-499/1680
(HOLLAIDANGA)
|
2105013000NRG23041220220375704
|
05/12/2022
|
SANJIT RABHA
|
2105013WL006161
|
SANJIT RABHA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202908
|
|
MR SANJIT RABHA
|
()
|
|
129
|
DEMDEMA
|
MG-05-013-516-499/1696
(HOLLAIDANGA)
|
2105013000NRG23041220220375736
|
05/12/2022
|
BIPUL RABHA
|
2105013WL006161
|
BIPUL RABHA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8134202943
|
|
MR BIPUL RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67390
|
67390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365930
|
365930
|
|
|
|
|
|
|
|