|
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-05-019-575-501/11760
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703106
|
27/03/2023
|
BISHU RABHA
|
2105019WL010982
|
BISHU RABHA
|
00415
|
SBIN0002035
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003054
|
|
MR BISHU RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-575-501/11022
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703057
|
27/03/2023
|
NISTA RABHA
|
2105019WL010982
|
NISTA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003007
|
|
MRS NISTA RABHA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-575-501/11023
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703058
|
27/03/2023
|
JOGODISH RABHA
|
2105019WL010982
|
JOGODISH RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003021
|
|
MR JOGODISH RABHA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-575-501/11024
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703059
|
27/03/2023
|
MOLOYA RABHA
|
2105019WL010982
|
MOLOYA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003026
|
|
MRS MOLOYA RABHA
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-575-501/11026
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703060
|
27/03/2023
|
PUTOI RABHA
|
2105019WL010982
|
PUTOI RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003042
|
|
MRS PUTOI RABHA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-575-501/11027
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703061
|
27/03/2023
|
KHAMA RABHA
|
2105019WL010982
|
KHAMA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003028
|
|
MRS KHAMA RABHA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-575-501/11028
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703062
|
27/03/2023
|
KONAI RABHA
|
2105019WL010982
|
KONAI RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003061
|
|
MRS KONAI RABHA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-575-501/11029
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703063
|
27/03/2023
|
REKUTHI RABHA
|
2105019WL010982
|
REKUTHI RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003036
|
|
MRS REKUTHI RABHA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-575-501/11030
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703064
|
27/03/2023
|
NATHURAM RABHA
|
2105019WL010982
|
NATHURAM RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003039
|
|
MR NATHURAM RABHA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-575-501/11031
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703065
|
27/03/2023
|
MENOKHA RABHA
|
2105019WL010982
|
MENOKHA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003062
|
|
MRS MENOKHA RABHA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-575-501/11032
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703066
|
27/03/2023
|
RABINDRA RABHA
|
2105019WL010982
|
RABINDRA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003005
|
|
MR RABINDRA RABHA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-575-501/11033
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703067
|
27/03/2023
|
MONMOHAN RABHA
|
2105019WL010982
|
MONMOHAN RABHA
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307003019
|
|
MR MONMOHAN RABHA
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-575-501/11034
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703068
|
27/03/2023
|
KAMLESWARI RABHA
|
2105019WL010982
|
KAMLESWARI RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003050
|
|
MRS KUMLI RABHA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-575-501/11035
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703069
|
27/03/2023
|
MODHULA RABHA
|
2105019WL010982
|
MODHULA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003037
|
|
MRS MODHULA RABHA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-575-501/11036
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703070
|
27/03/2023
|
FALGUNI RABHA
|
2105019WL010982
|
FALGUNI RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003011
|
|
MR FALGUNI RABHA
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-575-501/11037
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703071
|
27/03/2023
|
ADITO SANGMA
|
2105019WL010982
|
ADITO SANGMA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003030
|
|
MR ADITO SANGMA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-575-501/11039
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703072
|
27/03/2023
|
SUTRADHAR RABHA
|
2105019WL010982
|
SUTRADHAR RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003020
|
|
MR SUTRADHAR RABHA
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-575-501/11040
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703073
|
27/03/2023
|
RONSILA RABHA
|
2105019WL010982
|
RONSILA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003058
|
|
MRS RONSILA RABHA
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-575-501/11041
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703074
|
27/03/2023
|
OPOLA RABHA
|
2105019WL010982
|
OPOLA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003043
|
|
MRS OPOLA RABHA
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-575-501/11042
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703075
|
27/03/2023
|
RATHU RABHA
|
2105019WL010982
|
RATHU RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003006
|
|
MRS RATHU RABHA
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-575-501/11043
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703076
|
27/03/2023
|
MONIKA RABHA
|
2105019WL010982
|
MONIKA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003040
|
|
MRS MONIKA RABHA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-575-501/11045
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703077
|
27/03/2023
|
PRONALLI RABHA
|
2105019WL010982
|
PRONALLI RABHA
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307003013
|
|
MR PRONALLI RABHA
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-575-501/11046
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703078
|
27/03/2023
|
WALJAN RABHA
|
2105019WL010982
|
WALJAN RABHA
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307003017
|
|
MR WALJAN RABHA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-575-501/11047
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703079
|
27/03/2023
|
DAMO RABHA
|
2105019WL010982
|
DAMO RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003025
|
|
MRS DAMO RABHA
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-575-501/11048
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703080
|
27/03/2023
|
BANESWAR RABHA
|
2105019WL010982
|
BANESWAR RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003033
|
|
MR BANESWAR RABHA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-575-501/11049
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703081
|
27/03/2023
|
BHASA RABHA
|
2105019WL010982
|
BHASA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003059
|
|
MRS BHASA RABHA
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-575-501/11050
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703082
|
27/03/2023
|
SENUBALA RABHA
|
2105019WL010982
|
SENUBALA RABHA
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307003060
|
|
MRS SENUBALA RABHA
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-575-501/11051
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703083
|
27/03/2023
|
KONOK RABHA
|
2105019WL010982
|
KONOK RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003014
|
|
MRS KONOK RABHA
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-575-501/11052
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703084
|
27/03/2023
|
RITHA RABHA
|
2105019WL010982
|
RITHA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003012
|
|
MRS RITHA RABHA
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-575-501/11053
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703085
|
27/03/2023
|
DILLINA RAVA
|
2105019WL010982
|
DILLINA RAVA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003052
|
|
MRS DILINA RABHA
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-575-501/11054
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703086
|
27/03/2023
|
DAIBOKI RABHA
|
2105019WL010982
|
DAIBOKI RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003022
|
|
MRS DAIBOKI RABHA
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-575-501/11055
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703087
|
27/03/2023
|
PODHANI RABHA
|
2105019WL010982
|
PODHANI RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003046
|
|
MRS PODHANI RABHA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-575-501/11056
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703088
|
27/03/2023
|
PUTULI RABHA
|
2105019WL010982
|
PUTULI RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003048
|
|
MRS PUTULI RABHA
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-575-501/11058
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703089
|
27/03/2023
|
RAM BHOLA RAVA
|
2105019WL010982
|
RAM BHOLA RAVA
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307003051
|
|
MR RAM BHOLA RAVA
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-575-501/11059
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703090
|
27/03/2023
|
POBITRO RABHA
|
2105019WL010982
|
POBITRO RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003035
|
|
MR POBITRO RABHA
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-575-501/11060
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703091
|
27/03/2023
|
MINA RABHA
|
2105019WL010982
|
MINA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003008
|
|
MRS MINA RABHA
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-575-501/11062
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703092
|
27/03/2023
|
JURABATI RAVA
|
2105019WL010982
|
JURABATI RAVA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003053
|
|
MRS JURABATI RAVA
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-575-501/11747
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703093
|
27/03/2023
|
HEWALI RABHA
|
2105019WL010982
|
HEWALI RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003041
|
|
MRS HEWALI RABHA
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-575-501/11748
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703094
|
27/03/2023
|
MONGOLI BALA RABHA
|
2105019WL010982
|
MONGOLI BALA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003023
|
|
MRS MONGOLI BALA RABHA
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-575-501/11749
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703095
|
27/03/2023
|
ENOLA RABHA
|
2105019WL010982
|
ENOLA RABHA
|
00415
|
SBIN0002101
|
690
|
690
|
Processed
|
30/03/2023
|
|
0307003009
|
|
MRS ENOLA RABHA
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-575-501/11750
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703096
|
27/03/2023
|
PURNIMA RABHA
|
2105019WL010982
|
PURNIMA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003027
|
|
MRS PURNIMA RABHA
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-575-501/11751
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703097
|
27/03/2023
|
SUCILA RABHA
|
2105019WL010982
|
SUCILA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003045
|
|
MRS SUCILA RABHA
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-575-501/11752
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703098
|
27/03/2023
|
SAPNA RABHA
|
2105019WL010982
|
SAPNA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003004
|
|
MRS SAPNA RABHA
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-575-501/11753
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703099
|
27/03/2023
|
ARADHANA RABHA
|
2105019WL010982
|
ARADHANA RABHA
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307003029
|
|
MRS ARADHANA RABHA
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-575-501/11754
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703100
|
27/03/2023
|
PROBAT RABHA
|
2105019WL010982
|
PROBAT RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003016
|
|
MS PROBAT RABHA
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-575-501/11755
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703101
|
27/03/2023
|
BAISAKI RABHA
|
2105019WL010982
|
BAISAKI RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003003
|
|
MRS BAISAKI RABHA
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-575-501/11756
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703102
|
27/03/2023
|
KONIKA RABHA
|
2105019WL010982
|
KONIKA RABHA
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307003057
|
|
MRS KONIKA RABHA
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-575-501/11757
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703103
|
27/03/2023
|
SANTOSH KUMAR RABHA
|
2105019WL010982
|
SANTOSH KUMAR RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003044
|
|
MR SHRI SANTOSH KUMAR RABHA
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-575-501/11758
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703104
|
27/03/2023
|
JOTON RABHA
|
2105019WL010982
|
JOTON RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003031
|
|
MR JOTON RABHA
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-575-501/11759
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703105
|
27/03/2023
|
BIPLO RABHA
|
2105019WL010982
|
BIPLO RABHA
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307003024
|
|
MR BIPLO RABHA
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-575-501/11762
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703108
|
27/03/2023
|
NEHA RABHA
|
2105019WL010982
|
NEHA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003034
|
|
MS NEHA RABHA
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-575-501/11764
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703109
|
27/03/2023
|
PROTIMA RABHA
|
2105019WL010982
|
PROTIMA RABHA
|
00415
|
SBIN0002101
|
920
|
920
|
Processed
|
30/03/2023
|
|
0307003038
|
|
MS PROTIMA RABHA
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-575-501/11766
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703111
|
27/03/2023
|
RITA RABHA
|
2105019WL010982
|
RITA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003015
|
|
MRS RITA RABHA
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-575-501/11767
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703112
|
27/03/2023
|
PROTIKA RABHA
|
2105019WL010982
|
PROTIKA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003018
|
|
MRS PROTIKA RABHA
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-575-501/11769
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703114
|
27/03/2023
|
ELIKA RABHA
|
2105019WL010982
|
ELIKA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003056
|
|
MRS ELIKA RABHA
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-575-501/11770
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703115
|
27/03/2023
|
PUNU RABHA
|
2105019WL010982
|
PUNU RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003032
|
|
MR PUNU RABHA
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-575-501/11771
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703116
|
27/03/2023
|
MERILLA RABHA
|
2105019WL010982
|
MERILLA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003055
|
|
MRS MERILLA RABHA
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-575-501/11772
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703117
|
27/03/2023
|
FURITA RABHA
|
2105019WL010982
|
FURITA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003047
|
|
MS FURITA RABHA
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-575-501/11774
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703118
|
27/03/2023
|
SARNO RABHA
|
2105019WL010982
|
SARNO RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003049
|
|
MRS SARNO RABHA
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-575-501/11775
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703119
|
27/03/2023
|
ANILA RABHA
|
2105019WL010982
|
ANILA RABHA
|
00415
|
SBIN0002101
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307003063
|
|
MRS ANILA RABHA
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-575-501/11776
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703120
|
27/03/2023
|
REKHA RABHA
|
2105019WL010982
|
REKHA RABHA
|
00415
|
SBIN0002101
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003010
|
|
MRS REKHA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92920
|
92920
|
|
|
|
|
|
|
|
|
62
|
DEMDEMA
|
MG-05-019-575-501/11761
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703107
|
27/03/2023
|
SROBOM RABHA
|
2105019WL010982
|
SROBOM RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
0307003064
|
|
MR SROBOM RABHA
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-575-501/11765
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703110
|
27/03/2023
|
ANKITA RABHA
|
2105019WL010982
|
ANKITA RABHA
|
00415
|
SBIN0009970
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003066
|
|
MRS ANKITA RABHA
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-575-501/11768
(LOWER SHYAMNAGAR)
|
2105019000NRG23250320230703113
|
27/03/2023
|
ANAMIKA RABHA
|
2105019WL010982
|
ANAMIKA RABHA
|
00415
|
SBIN0009970
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0307003065
|
|
MRS ANAMIKA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99130
|
99130
|
|
|
|
|
|
|
|