|
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-05-019-532-499/29769
(PAHAM)
|
2105019000NRG23150320230616376
|
16/03/2023
|
BETUN RAVA
|
2105019WL009747
|
BETUN RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310026
|
|
BETUN RAVA
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-532-499/29776
(PAHAM)
|
2105019000NRG23150320230616383
|
16/03/2023
|
ANTIBALA RAVA
|
2105019WL009747
|
ANTIBALA RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310022
|
|
ANTIBALA RAVA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-532-499/29935
(PAHAM)
|
2105019000NRG23150320230616436
|
16/03/2023
|
NISUTI RAVA
|
2105019WL009747
|
NISUTI RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310023
|
|
NISUTI RAVA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-532-499/29963
(PAHAM)
|
2105019000NRG23150320230616447
|
16/03/2023
|
SIBNAL RAVA
|
2105019WL009747
|
SIBNAL RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310025
|
|
SIBNAL RAVA
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-532-499/30072
(PAHAM)
|
2105019000NRG23150320230616472
|
16/03/2023
|
ADRISWAR RABHA
|
2105019WL009747
|
ADRISWAR RABHA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310028
|
|
ADRISWAR RABHA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-532-499/30079
(PAHAM)
|
2105019000NRG23150320230616475
|
16/03/2023
|
RONSILA RAVA
|
2105019WL009747
|
RONSILA RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310024
|
|
RONSILA RAVA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-532-499/30081
(PAHAM)
|
2105019000NRG23150320230616476
|
16/03/2023
|
NILSWARI RABHA
|
2105019WL009747
|
NILSWARI RABHA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310027
|
|
NILSWARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
8
|
DEMDEMA
|
MG-05-019-532-499/30068
(PAHAM)
|
2105019000NRG23150320230616468
|
16/03/2023
|
POLLOBI RABHA
|
2105019WL009747
|
POLLOBI RABHA
|
00415
|
SBIN0002101
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309954
|
|
MS POLLOBI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
9
|
DEMDEMA
|
MG-05-019-532-499/29757
(PAHAM)
|
2105019000NRG23150320230616371
|
16/03/2023
|
TAPA RABHA
|
2105019WL009747
|
TAPA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309958
|
|
MRS TAPA RABHA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-532-499/29773
(PAHAM)
|
2105019000NRG23150320230616380
|
16/03/2023
|
JOYPODA RAVA
|
2105019WL009747
|
JOYPODA RAVA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309959
|
|
MR JOYPODA RAVA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-532-499/29794
(PAHAM)
|
2105019000NRG23150320230616387
|
16/03/2023
|
NIBARAN RAVA
|
2105019WL009747
|
NIBARAN RAVA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309956
|
|
MR NIBARAN RAVA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-532-499/29873
(PAHAM)
|
2105019000NRG23150320230616416
|
16/03/2023
|
KOBITA RABHA
|
2105019WL009747
|
KOBITA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309957
|
|
MRS KOBITA RABHA
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-532-499/29899
(PAHAM)
|
2105019000NRG23150320230616431
|
16/03/2023
|
MONONJOY RABHA
|
2105019WL009747
|
MONONJOY RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309961
|
|
MR MONONJOY RABHA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-532-499/30065
(PAHAM)
|
2105019000NRG23150320230616467
|
16/03/2023
|
NATH KR RABHA
|
2105019WL009747
|
NATH KR RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309963
|
|
MR NATH KR RABHA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-532-499/30087
(PAHAM)
|
2105019000NRG23150320230616479
|
16/03/2023
|
MONILA RABHA
|
2105019WL009747
|
MONILA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309964
|
|
MRS MONILA RABHA
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-532-499/30088
(PAHAM)
|
2105019000NRG23150320230616480
|
16/03/2023
|
CHANDANA RABHA
|
2105019WL009747
|
CHANDANA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309965
|
|
MR CHANDANA RABHA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-532-499/30099
(PAHAM)
|
2105019000NRG23150320230616492
|
16/03/2023
|
KRISNO MOHAN RAVA
|
2105019WL009747
|
KRISNO MOHAN RAVA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309960
|
|
MR KRISNO MOHAN RAVA
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-532-499/30109
(PAHAM)
|
2105019000NRG23150320230616495
|
16/03/2023
|
NIRMALI RABHA
|
2105019WL009747
|
NIRMALI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309955
|
|
MISS NIRMALI RABHA
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-532-499/30137
(PAHAM)
|
2105019000NRG23150320230616503
|
16/03/2023
|
GRISHMO RABHA
|
2105019WL009747
|
GRISHMO RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309966
|
|
MR GRISHMO RABHA
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-532-499/30141
(PAHAM)
|
2105019000NRG23150320230616511
|
16/03/2023
|
SUSHMITA RABHA
|
2105019WL009747
|
SUSHMITA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309962
|
|
MISS SUSHMITA RABHA
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-532-499/30162
(PAHAM)
|
2105019000NRG23150320230616516
|
16/03/2023
|
SUBONATH RABHA
|
2105019WL009747
|
SUBONATH RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309967
|
|
MR SUBONATH RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47840
|
47840
|
|
|
|
|
|
|
|
|
22
|
DEMDEMA
|
MG-05-019-532-499/29754
(PAHAM)
|
2105019000NRG23150320230616368
|
16/03/2023
|
CHAMPAI RAVA
|
2105019WL009747
|
CHAMPAI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309990
|
|
MRS CHAMPAI RAVA
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-532-499/29761
(PAHAM)
|
2105019000NRG23150320230616372
|
16/03/2023
|
PEWALI RABHA
|
2105019WL009747
|
PEWALI RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309984
|
|
MRS PEWALI RABHA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-532-499/29768
(PAHAM)
|
2105019000NRG23150320230616375
|
16/03/2023
|
TOHIRON RAVA
|
2105019WL009747
|
TOHIRON RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309993
|
|
MRS TOHIRON RAVA
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-532-499/29770
(PAHAM)
|
2105019000NRG23150320230616379
|
16/03/2023
|
KRISHTI RAVA
|
2105019WL009747
|
KRISHTI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309988
|
|
MRS KRISHTO RAVA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-532-499/29779
(PAHAM)
|
2105019000NRG23150320230616384
|
16/03/2023
|
PONCHO BOTI RAVA
|
2105019WL009747
|
PONCHO BOTI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309997
|
|
MRS PONCHO BOTI RAVA
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-532-499/29798
(PAHAM)
|
2105019000NRG23150320230616388
|
16/03/2023
|
RANI RAVA
|
2105019WL009747
|
RANI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309978
|
|
MRS RANI RAVA
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-532-499/29799
(PAHAM)
|
2105019000NRG23150320230616391
|
16/03/2023
|
SALAM RAVA
|
2105019WL009747
|
SALAM RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309975
|
|
MR SALAM RAVA
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-532-499/29805
(PAHAM)
|
2105019000NRG23150320230616392
|
16/03/2023
|
PROPULLO RAVA
|
2105019WL009747
|
PROPULLO RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310005
|
|
MR PROPULLO RAVA
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-532-499/29809
(PAHAM)
|
2105019000NRG23150320230616395
|
16/03/2023
|
AHITA BALA RAVA
|
2105019WL009747
|
AHITA BALA RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309998
|
|
MRS AHITA BALA RAVA
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-532-499/29810
(PAHAM)
|
2105019000NRG23150320230616396
|
16/03/2023
|
DEWARI RAVA
|
2105019WL009747
|
DEWARI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309989
|
|
MRS DEWARI RAVA
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-532-499/29813
(PAHAM)
|
2105019000NRG23150320230616399
|
16/03/2023
|
FULSWARI RAVA
|
2105019WL009747
|
FULSWARI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309979
|
|
MRS FULSWARI RAVA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-532-499/29817
(PAHAM)
|
2105019000NRG23150320230616400
|
16/03/2023
|
BISWA MITRO RAVA
|
2105019WL009747
|
BISWA MITRO RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310001
|
|
MR BISWA MITRO RAVA
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-532-499/29824
(PAHAM)
|
2105019000NRG23150320230616403
|
16/03/2023
|
THOGEN RAVA
|
2105019WL009747
|
THOGEN RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309980
|
|
MR THOGEN RAVA
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-532-499/29826
(PAHAM)
|
2105019000NRG23150320230616404
|
16/03/2023
|
ADHIR RAVA
|
2105019WL009747
|
ADHIR RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310000
|
|
MR ADHIR RAVA
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-532-499/29827
(PAHAM)
|
2105019000NRG23150320230616407
|
16/03/2023
|
AMITA BALA RAVA
|
2105019WL009747
|
AMITA BALA RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309986
|
|
MRS AMITA BALA RAVA
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-532-499/29831
(PAHAM)
|
2105019000NRG23150320230616408
|
16/03/2023
|
BANTIBALA RAVA
|
2105019WL009747
|
BANTIBALA RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309994
|
|
MRS BANTI BALA RAVA
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-532-499/29839
(PAHAM)
|
2105019000NRG23150320230616411
|
16/03/2023
|
PRONALI RAVA
|
2105019WL009747
|
PRONALI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309983
|
|
MRS PRONALI RAVA
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-532-499/29856
(PAHAM)
|
2105019000NRG23150320230616412
|
16/03/2023
|
NILMOHAN RAVA
|
2105019WL009747
|
NILMOHAN RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309974
|
|
MR NILMOHAN RAVA
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-532-499/29861
(PAHAM)
|
2105019000NRG23150320230616415
|
16/03/2023
|
TUPEKSWARI RABHA
|
2105019WL009747
|
TUPEKSWARI RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309981
|
|
MRS TUPEKSWARI RABHA
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-532-499/29877
(PAHAM)
|
2105019000NRG23150320230616419
|
16/03/2023
|
SOLOTABALA RAVA
|
2105019WL009747
|
SOLOTABALA RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309987
|
|
MRS SOLOTABALA RAVA
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-532-499/29887
(PAHAM)
|
2105019000NRG23150320230616420
|
16/03/2023
|
MEGNATH RAVA
|
2105019WL009747
|
MEGNATH RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309977
|
|
MR MEGNATH RAVA
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-532-499/29888
(PAHAM)
|
2105019000NRG23150320230616423
|
16/03/2023
|
BOTO MAI RABHA
|
2105019WL009747
|
BOTO MAI RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309992
|
|
MRS BOTO MAI RABHA
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-532-499/29890
(PAHAM)
|
2105019000NRG23150320230616424
|
16/03/2023
|
SUBUT RAVA
|
2105019WL009747
|
SUBUT RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310018
|
|
MR SUBUT RAVA
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-532-499/29891
(PAHAM)
|
2105019000NRG23150320230616427
|
16/03/2023
|
KOINA BOTI RAVA
|
2105019WL009747
|
KOINA BOTI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309982
|
|
MRS KOINA BOTI RAVA
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-532-499/29895
(PAHAM)
|
2105019000NRG23150320230616428
|
16/03/2023
|
GOYA RAVA
|
2105019WL009747
|
GOYA RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310009
|
|
MR GOYA RAVA
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-532-499/29900
(PAHAM)
|
2105019000NRG23150320230616432
|
16/03/2023
|
PROSNA KR RAVA
|
2105019WL009747
|
PROSNA KR RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309973
|
|
MR PROSNA KR RAVA
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-532-499/29910
(PAHAM)
|
2105019000NRG23150320230616435
|
16/03/2023
|
ROCHINDRA RABHA
|
2105019WL009747
|
ROCHINDRA RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309971
|
|
MR ROCHINDRA RABHA
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-532-499/29944
(PAHAM)
|
2105019000NRG23150320230616439
|
16/03/2023
|
MONI PURI RABHA
|
2105019WL009747
|
MONI PURI RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310019
|
|
MRS MONI PURI RABHA
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-532-499/29946
(PAHAM)
|
2105019000NRG23150320230616440
|
16/03/2023
|
GIDAPMAI RAVA
|
2105019WL009747
|
GIDAPMAI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310008
|
|
MRS GIDAPMAI RAVA
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-532-499/29951
(PAHAM)
|
2105019000NRG23150320230616443
|
16/03/2023
|
NIRABOTI RAVA
|
2105019WL009747
|
NIRABOTI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309985
|
|
MR NIRA BOTI RAVA
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-532-499/29954
(PAHAM)
|
2105019000NRG23150320230616444
|
16/03/2023
|
ASTO MOHON RABHA
|
2105019WL009747
|
ASTO MOHON RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309969
|
|
MR ASTO MOHAN RABHA
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-532-499/29966
(PAHAM)
|
2105019000NRG23150320230616448
|
16/03/2023
|
MALIKA BALA RAVA
|
2105019WL009747
|
MALIKA BALA RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310003
|
|
MRS MALIKA BALA RAVA
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-532-499/29967
(PAHAM)
|
2105019000NRG23150320230616451
|
16/03/2023
|
RUPJOY RABHA
|
2105019WL009747
|
RUPJOY RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310002
|
|
MR RUPJOY RABHA
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-532-499/29973
(PAHAM)
|
2105019000NRG23150320230616452
|
16/03/2023
|
RONJIT RAVA
|
2105019WL009747
|
RONJIT RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310015
|
|
MR RONJIT RAVA
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-532-499/29974
(PAHAM)
|
2105019000NRG23150320230616455
|
16/03/2023
|
MOHADOY RAVA
|
2105019WL009747
|
MOHADOY RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309999
|
|
MR MOHADOY RAVA
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-532-499/29989
(PAHAM)
|
2105019000NRG23150320230616456
|
16/03/2023
|
HANDLEMAI RAVA
|
2105019WL009747
|
HANDLEMAI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309976
|
|
MRS HANDLEMAI RAVA
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-532-499/29996
(PAHAM)
|
2105019000NRG23150320230616460
|
16/03/2023
|
SUNITA NOCKCHER
|
2105019WL009747
|
SUNITA NOCKCHER
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309972
|
|
MRS SUNITA NOCKCHER
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-532-499/29997
(PAHAM)
|
2105019000NRG23150320230616463
|
16/03/2023
|
GANDHIBALA RAVA
|
2105019WL009747
|
GANDHIBALA RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309996
|
|
MRS GANDHIBALA RAVA
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-532-499/30008
(PAHAM)
|
2105019000NRG23150320230616464
|
16/03/2023
|
DRAWPOTI RAVA
|
2105019WL009747
|
DRAWPOTI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309995
|
|
MRS DRAWPOTI RAVA
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-532-499/30071
(PAHAM)
|
2105019000NRG23150320230616471
|
16/03/2023
|
ANUKUL RABHA AND BONILA RABHA
|
2105019WL009747
|
ANUKUL RABHA AND BONILA RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310012
|
|
MR ANUKUL RABHA
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-532-499/30089
(PAHAM)
|
2105019000NRG23150320230616483
|
16/03/2023
|
BALMA RAVA
|
2105019WL009747
|
BALMA RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309991
|
|
MRS BALMA RAVA
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-532-499/30090
(PAHAM)
|
2105019000NRG23150320230616484
|
16/03/2023
|
SUPAMAI RAVA
|
2105019WL009747
|
SUPAMAI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310004
|
|
MRS SUMPAMAI RAVA
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-532-499/30092
(PAHAM)
|
2105019000NRG23150320230616487
|
16/03/2023
|
TORUN KR RABHA
|
2105019WL009747
|
TORUN KR RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309968
|
|
MR TORUN KR RABHA
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-532-499/30094
(PAHAM)
|
2105019000NRG23150320230616488
|
16/03/2023
|
NIROMUNI RABHA
|
2105019WL009747
|
NIROMUNI RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310014
|
|
MRS NIROMUNI RABHA
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-532-499/30098
(PAHAM)
|
2105019000NRG23150320230616491
|
16/03/2023
|
TRIMUNI RAVA
|
2105019WL009747
|
TRIMUNI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310007
|
|
MRS TRIMUNI RAVA
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-532-499/30112
(PAHAM)
|
2105019000NRG23150320230616496
|
16/03/2023
|
PONJIT RABHA
|
2105019WL009747
|
PONJIT RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310017
|
|
MR PONJIT RABHA
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-532-499/30115
(PAHAM)
|
2105019000NRG23150320230616499
|
16/03/2023
|
URMILA RABHA
|
2105019WL009747
|
URMILA RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310010
|
|
MRS URMILA RABHA
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-532-499/30117
(PAHAM)
|
2105019000NRG23150320230616500
|
16/03/2023
|
NOGHENG RABHA
|
2105019WL009747
|
NOGHENG RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310016
|
|
MR NOGHENG RABHA
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-532-499/30138
(PAHAM)
|
2105019000NRG23150320230616504
|
16/03/2023
|
PRIYANKA RABHA
|
2105019WL009747
|
PRIYANKA RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310013
|
|
MISS PRIYANKA RABHA
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-532-499/30139
(PAHAM)
|
2105019000NRG23150320230616507
|
16/03/2023
|
LAGONI RAVA
|
2105019WL009747
|
LAGONI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310006
|
|
MRS LAGONI RAVA
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-532-499/30140
(PAHAM)
|
2105019000NRG23150320230616508
|
16/03/2023
|
ENA RABHA
|
2105019WL009747
|
ENA RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310020
|
|
MRS ENA RABHA
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-532-499/30142
(PAHAM)
|
2105019000NRG23150320230616512
|
16/03/2023
|
BIRESH RABHA
|
2105019WL009747
|
BIRESH RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310011
|
|
MR BIRESH RABHA
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-532-499/30161
(PAHAM)
|
2105019000NRG23150320230616515
|
16/03/2023
|
ADRISWAR RABHA
|
2105019WL009747
|
ADRISWAR RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115309970
|
|
MR ADRISHWAR RABHA
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-532-499/30163
(PAHAM)
|
2105019000NRG23150320230616519
|
16/03/2023
|
PRONAMI RABHA
|
2105019WL009747
|
PRONAMI RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310021
|
|
MRS PRONAMI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198720
|
198720
|
|
|
|
|
|
|
|
|
76
|
DEMDEMA
|
MG-05-019-532-499/29990
(PAHAM)
|
2105019000NRG23150320230616459
|
16/03/2023
|
NIDHONIBALA RABHA
|
2105019WL009747
|
NIDHONIBALA RABHA
|
00468
|
UBIN0539210
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115310029
|
|
NIDHONIBALA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279680
|
279680
|
|
|
|
|
|
|
|