|
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-05-019-536-499/14
(NIDANPUR)
|
2105019000NRG22280320221013203
|
05/04/2022
|
NIRMOLLA RAVA
|
2105019WL016866
|
NIRMOLLA RAVA
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203320
|
|
MRS NIRMOLLA RAVA
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-536-499/50
(NIDANPUR)
|
2105019000NRG22280320221013349
|
05/04/2022
|
SUBITA RAVA
|
2105019WL016866
|
SUBITA RAVA
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203319
|
|
MR SUBITA RAVA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-536-499/51
(NIDANPUR)
|
2105019000NRG22280320221013350
|
05/04/2022
|
LAPY RAVA
|
2105019WL016866
|
LAPY RAVA
|
00415
|
SBIN0002101
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203318
|
|
MRS LAPY RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10848
|
10848
|
|
|
|
|
|
|
|
|
4
|
DEMDEMA
|
MG-05-019-536-499/11
(NIDANPUR)
|
2105019000NRG22280320221013199
|
05/04/2022
|
MAHANTA RABHA
|
2105019WL016866
|
MAHANTA RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203328
|
|
MR MAHANTA RABHA
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-536-499/16
(NIDANPUR)
|
2105019000NRG22280320221013207
|
05/04/2022
|
SONOTI RABHA
|
2105019WL016866
|
SONOTI RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203321
|
|
SONOTI RABHA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-536-499/24
(NIDANPUR)
|
2105019000NRG22280320221013222
|
05/04/2022
|
MANASH RABHA
|
2105019WL016866
|
MANASH RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203334
|
|
MR MANASH RABHA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-536-499/25
(NIDANPUR)
|
2105019000NRG22280320221013223
|
05/04/2022
|
THEKMAI RABHA
|
2105019WL016866
|
THEKMAI RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203325
|
|
MRS THEKMAI RABHA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-536-499/26
(NIDANPUR)
|
2105019000NRG22280320221013226
|
05/04/2022
|
SHATMUNT RABHA
|
2105019WL016866
|
SHATMUNT RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203337
|
|
MRS SHATMUNI RABHA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-536-499/27
(NIDANPUR)
|
2105019000NRG22280320221013227
|
05/04/2022
|
JOYMA SANGMA AND PESOT RABHA
|
2105019WL016866
|
JOYMA SANGMA AND PESOT RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203326
|
|
MRS JOYMA SANGMA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-536-499/30
(NIDANPUR)
|
2105019000NRG22280320221013234
|
05/04/2022
|
KASOLA RAVA
|
2105019WL016866
|
KASOLA RAVA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203336
|
|
MRS KOSALA RAVA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-536-499/32
(NIDANPUR)
|
2105019000NRG22280320221013238
|
05/04/2022
|
VICTORIA RABHA
|
2105019WL016866
|
VICTORIA RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203332
|
|
MRS VICTORIA RABHA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-536-499/32217
(NIDANPUR)
|
2105019000NRG22280320221013258
|
05/04/2022
|
RUDRASINGH RABHA
|
2105019WL016866
|
RUDRASINGH RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203327
|
|
MR RUDROSING RABHA
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-536-499/32218
(NIDANPUR)
|
2105019000NRG22280320221013259
|
05/04/2022
|
PROTIMA RABHA
|
2105019WL016866
|
PROTIMA RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203331
|
|
MISS PROTIMA RABHA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-536-499/32359
(NIDANPUR)
|
2105019000NRG22280320221013275
|
05/04/2022
|
RONIT RABHA
|
2105019WL016866
|
RONIT RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203323
|
|
SEPOY RONIT RABHA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-536-499/32361
(NIDANPUR)
|
2105019000NRG22280320221013279
|
05/04/2022
|
RUKHIT RABHA
|
2105019WL016866
|
RUKHIT RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203342
|
|
MR RUKHIT RABHA
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-536-499/32362
(NIDANPUR)
|
2105019000NRG22280320221013282
|
05/04/2022
|
ILABATI RABHA
|
2105019WL016866
|
ILABATI RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203341
|
|
MRS ILABATI RABHA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-536-499/32365
(NIDANPUR)
|
2105019000NRG22280320221013287
|
05/04/2022
|
PORKHIT RABHA
|
2105019WL016866
|
PORKHIT RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203343
|
|
MR PORKHIT RABHA
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-536-499/32366
(NIDANPUR)
|
2105019000NRG22280320221013290
|
05/04/2022
|
KARUNA RABHA
|
2105019WL016866
|
KARUNA RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203330
|
|
MRS KARUNA RABHA
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-536-499/32374
(NIDANPUR)
|
2105019000NRG22280320221013303
|
05/04/2022
|
SONJU RABHA
|
2105019WL016866
|
SONJU RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203340
|
|
MRS SONJU RABHA
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-536-499/35
(NIDANPUR)
|
2105019000NRG22280320221013318
|
05/04/2022
|
BINDAMAI RABHA
|
2105019WL016866
|
BINDAMAI RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203335
|
|
MRS BINDAMAI RABHA
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-536-499/38
(NIDANPUR)
|
2105019000NRG22280320221013325
|
05/04/2022
|
SOKENDRO RABHA
|
2105019WL016866
|
SOKENDRO RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203338
|
|
MR SOKENDRO RAVA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-536-499/40
(NIDANPUR)
|
2105019000NRG22280320221013329
|
05/04/2022
|
DASHRATH RABHA
|
2105019WL016866
|
DASHRATH RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203322
|
|
MR DASHRATH RABHA
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-536-499/41
(NIDANPUR)
|
2105019000NRG22280320221013330
|
05/04/2022
|
ROBITRA RAVA
|
2105019WL016866
|
ROBITRA RAVA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203339
|
|
MRS ROBITRA RAVA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-536-499/54
(NIDANPUR)
|
2105019000NRG22280320221013354
|
05/04/2022
|
CHAMPA SANGMA
|
2105019WL016866
|
CHAMPA SANGMA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203329
|
|
MRS CHAMPA SANGMA
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-536-499/8
(NIDANPUR)
|
2105019000NRG22280320221013386
|
05/04/2022
|
KRISTI BALA RABHA
|
2105019WL016866
|
KRISTI BALA RABHA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203324
|
|
MRS KRISTI RABHA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-536-499/9
(NIDANPUR)
|
2105019000NRG22280320221013393
|
05/04/2022
|
ROMGESURI RAVA
|
2105019WL016866
|
ROMGESURI RAVA
|
00415
|
SBIN0006375
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203333
|
|
MRS RONGESURI RAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83168
|
83168
|
|
|
|
|
|
|
|
|
27
|
DEMDEMA
|
MG-05-019-536-499/1
(NIDANPUR)
|
2105019000NRG22280320221013195
|
05/04/2022
|
NOBAI KR RABHA
|
2105019WL016866
|
NOBAI KR RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203351
|
|
MR NOBAI KR RAVA
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-536-499/10
(NIDANPUR)
|
2105019000NRG22280320221013198
|
05/04/2022
|
PUJANI RABHA
|
2105019WL016866
|
PUJANI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203356
|
|
MRS PUJANI RAVA
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-536-499/12
(NIDANPUR)
|
2105019000NRG22280320221013202
|
05/04/2022
|
MINOTHI RABHA
|
2105019WL016866
|
MINOTHI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203358
|
|
MRS MINOTHI RAVA
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-536-499/15
(NIDANPUR)
|
2105019000NRG22280320221013206
|
05/04/2022
|
DISE RAVA
|
2105019WL016866
|
DISE RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203288
|
|
MRS DESI RAVA
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-536-499/17
(NIDANPUR)
|
2105019000NRG22280320221013210
|
05/04/2022
|
NALSORI RABHA
|
2105019WL016866
|
NALSORI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203360
|
|
MRS NALSORI RAVA
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-536-499/18
(NIDANPUR)
|
2105019000NRG22280320221013211
|
05/04/2022
|
ITI RAVA
|
2105019WL016866
|
ITI RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203367
|
|
MRS ITI RAVA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-536-499/20
(NIDANPUR)
|
2105019000NRG22280320221013214
|
05/04/2022
|
DHORONI RAVA
|
2105019WL016866
|
DHORONI RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203308
|
|
MR DHORONI RAVA
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-536-499/21
(NIDANPUR)
|
2105019000NRG22280320221013215
|
05/04/2022
|
CHINTAMUNI RAVA
|
2105019WL016866
|
CHINTAMUNI RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203365
|
|
MRS CHINTAMUNI RAVA
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-536-499/22
(NIDANPUR)
|
2105019000NRG22280320221013218
|
05/04/2022
|
KATHISWORI RABHA
|
2105019WL016866
|
KATHISWORI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203301
|
|
MRS KATHISWORI RABHA
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-536-499/23
(NIDANPUR)
|
2105019000NRG22280320221013219
|
05/04/2022
|
NOLDHARI RAVA
|
2105019WL016866
|
NOLDHARI RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203366
|
|
MR NOLDHARI RAVA
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-536-499/28
(NIDANPUR)
|
2105019000NRG22280320221013230
|
05/04/2022
|
KLUNG RAVA
|
2105019WL016866
|
KLUNG RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203350
|
|
MRS KLUNG RAVA
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-536-499/32203
(NIDANPUR)
|
2105019000NRG22280320221013239
|
05/04/2022
|
SOHACENI RABHA
|
2105019WL016866
|
SOHACENI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203314
|
|
MISS SOHACENI RABHA
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-536-499/32204
(NIDANPUR)
|
2105019000NRG22280320221013242
|
05/04/2022
|
JALLA RAVA
|
2105019WL016866
|
JALLA RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203370
|
|
MRS JALLA RAVA
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-536-499/32205
(NIDANPUR)
|
2105019000NRG22280320221013243
|
05/04/2022
|
NEHUTI RABHA
|
2105019WL016866
|
NEHUTI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203297
|
|
MRS NEHUTI RABHA
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-536-499/32206
(NIDANPUR)
|
2105019000NRG22280320221013246
|
05/04/2022
|
KAMAKHYA RABHA
|
2105019WL016866
|
KAMAKHYA RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203347
|
|
MR KAMAKHYA RABHA
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-536-499/32207
(NIDANPUR)
|
2105019000NRG22280320221013247
|
05/04/2022
|
RASMUNI RABHA
|
2105019WL016866
|
RASMUNI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203294
|
|
MRS RASMUNI RABHA
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-536-499/32208
(NIDANPUR)
|
2105019000NRG22280320221013250
|
05/04/2022
|
ARCHONA RAVA
|
2105019WL016866
|
ARCHONA RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203284
|
|
MRS ARCHONA RAVA
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-536-499/32209
(NIDANPUR)
|
2105019000NRG22280320221013251
|
05/04/2022
|
TARSHAK RAVA
|
2105019WL016866
|
TARSHAK RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203353
|
|
MRS TARSHAK RAVA
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-536-499/32210
(NIDANPUR)
|
2105019000NRG22280320221013254
|
05/04/2022
|
TALASH RABHA
|
2105019WL016866
|
TALASH RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203306
|
|
MR TALASH RABHA
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-536-499/32212
(NIDANPUR)
|
2105019000NRG22280320221013255
|
05/04/2022
|
RONA RAVA
|
2105019WL016866
|
RONA RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203368
|
|
MRS RONA RAVA
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-536-499/32219
(NIDANPUR)
|
2105019000NRG22280320221013262
|
05/04/2022
|
POKURUTI RABHA
|
2105019WL016866
|
POKURUTI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203280
|
|
MRS POKURUTI RABHA
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-536-499/32221
(NIDANPUR)
|
2105019000NRG22280320221013266
|
05/04/2022
|
DIPALI RAVA
|
2105019WL016866
|
DIPALI RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203285
|
|
MRS DIPALI RAVA
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-536-499/32225
(NIDANPUR)
|
2105019000NRG22280320221013267
|
05/04/2022
|
USHABALLA KOCH
|
2105019WL016866
|
USHABALLA KOCH
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203364
|
|
MRS USHABALLA KOCH
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-536-499/32356
(NIDANPUR)
|
2105019000NRG22280320221013270
|
05/04/2022
|
MINAKSHI RABHA
|
2105019WL016866
|
MINAKSHI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203345
|
|
MRS MINAKSHI RABHA
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-536-499/32357
(NIDANPUR)
|
2105019000NRG22280320221013271
|
05/04/2022
|
RAMILA RABHA
|
2105019WL016866
|
RAMILA RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203296
|
|
MRS RAMILA RABHA
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-536-499/32358
(NIDANPUR)
|
2105019000NRG22280320221013274
|
05/04/2022
|
BOBITA BALA RABHA
|
2105019WL016866
|
BOBITA BALA RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203289
|
|
MRS BOBITABALA RABHA
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-536-499/32360
(NIDANPUR)
|
2105019000NRG22280320221013278
|
05/04/2022
|
AMRIT RABHA
|
2105019WL016866
|
AMRIT RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203309
|
|
MR AMRIT RABHA
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-536-499/32363
(NIDANPUR)
|
2105019000NRG22280320221013283
|
05/04/2022
|
TAGAR RABHA
|
2105019WL016866
|
TAGAR RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203311
|
|
MRS TAGAR RABHA
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-536-499/32364
(NIDANPUR)
|
2105019000NRG22280320221013286
|
05/04/2022
|
BINODH RABHA
|
2105019WL016866
|
BINODH RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203344
|
|
MR BINOTH RABHA
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-536-499/32367
(NIDANPUR)
|
2105019000NRG22280320221013291
|
05/04/2022
|
ADITOR RABHA
|
2105019WL016866
|
ADITOR RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203290
|
|
MR ADITOR RABHA
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-536-499/32368
(NIDANPUR)
|
2105019000NRG22280320221013294
|
05/04/2022
|
BISTIMAI RABHA
|
2105019WL016866
|
BISTIMAI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203310
|
|
MRS BISTIMAI RABHA
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-536-499/32369
(NIDANPUR)
|
2105019000NRG22280320221013295
|
05/04/2022
|
NIPPON RABHA
|
2105019WL016866
|
NIPPON RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203304
|
|
MR NIPPON RABHA
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-536-499/32370
(NIDANPUR)
|
2105019000NRG22280320221013298
|
05/04/2022
|
PONITA RABHA
|
2105019WL016866
|
PONITA RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203313
|
|
MRS PONITA RABHA
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-536-499/32373
(NIDANPUR)
|
2105019000NRG22280320221013302
|
05/04/2022
|
MANISHA RABHA
|
2105019WL016866
|
MANISHA RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203305
|
|
MRS MANISHA RABHA
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-536-499/32375
(NIDANPUR)
|
2105019000NRG22280320221013306
|
05/04/2022
|
LOKNATH RABHA
|
2105019WL016866
|
LOKNATH RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203287
|
|
MR LOKNATH RABHA
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-536-499/32377
(NIDANPUR)
|
2105019000NRG22280320221013310
|
05/04/2022
|
LASHONA RABHA
|
2105019WL016866
|
LASHONA RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203312
|
|
MRS LASHONA RABHA
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-536-499/32378
(NIDANPUR)
|
2105019000NRG22280320221013311
|
05/04/2022
|
DIPIKA RABHA
|
2105019WL016866
|
DIPIKA RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203286
|
|
MRS DIPIKA RABHA
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-536-499/32379
(NIDANPUR)
|
2105019000NRG22280320221013313
|
05/04/2022
|
SUCHITRA RABHA
|
2105019WL016866
|
SUCHITRA RABHA
|
00415
|
SBIN0009970
|
1582
|
1582
|
Processed
|
03/05/2022
|
|
0832203295
|
|
MRS SUCHITRA RABHA
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-536-499/33
(NIDANPUR)
|
2105019000NRG22280320221013314
|
05/04/2022
|
SIMOLI RAVA
|
2105019WL016866
|
SIMOLI RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203282
|
|
MRS SIMOLI RAVA
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-536-499/34
(NIDANPUR)
|
2105019000NRG22280320221013317
|
05/04/2022
|
TEKOBALA RAVA
|
2105019WL016866
|
TEKOBALA RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203369
|
|
MRS TEKOBALA RAVA
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-536-499/36
(NIDANPUR)
|
2105019000NRG22280320221013321
|
05/04/2022
|
SUKUMAR RAVA
|
2105019WL016866
|
SUKUMAR RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203307
|
|
MR SUKUMAR RAVA
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-536-499/37
(NIDANPUR)
|
2105019000NRG22280320221013322
|
05/04/2022
|
AMING RABHA
|
2105019WL016866
|
AMING RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203293
|
|
MR AMENG RABHA
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-536-499/39
(NIDANPUR)
|
2105019000NRG22280320221013326
|
05/04/2022
|
RIDOY RABHA
|
2105019WL016866
|
RIDOY RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203349
|
|
MRS RIDOY RAVA
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-536-499/42
(NIDANPUR)
|
2105019000NRG22280320221013333
|
05/04/2022
|
SAIBA RABHA
|
2105019WL016866
|
SAIBA RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203279
|
|
MRS SAIBA RABHA
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-536-499/43
(NIDANPUR)
|
2105019000NRG22280320221013334
|
05/04/2022
|
CHONDROMUNI RAVA
|
2105019WL016866
|
CHONDROMUNI RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203352
|
|
MRS CHONDROMUNI RAVA
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-536-499/44
(NIDANPUR)
|
2105019000NRG22280320221013337
|
05/04/2022
|
CHERATI RAVA
|
2105019WL016866
|
CHERATI RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203362
|
|
MR CHERATI RAVA
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-536-499/45
(NIDANPUR)
|
2105019000NRG22280320221013338
|
05/04/2022
|
LAKMI RABHA
|
2105019WL016866
|
LAKMI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203303
|
|
MRS LAKMI RABHA
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-536-499/46
(NIDANPUR)
|
2105019000NRG22280320221013341
|
05/04/2022
|
RODON RAVA
|
2105019WL016866
|
RODON RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203361
|
|
MRS RODON RAVA
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-536-499/47
(NIDANPUR)
|
2105019000NRG22280320221013342
|
05/04/2022
|
BINA RAVA
|
2105019WL016866
|
BINA RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203291
|
|
MRS BINA RAVA
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-536-499/48
(NIDANPUR)
|
2105019000NRG22280320221013345
|
05/04/2022
|
KONIKA RABHA
|
2105019WL016866
|
KONIKA RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203275
|
|
MRS KONIKA RAVA
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-536-499/49
(NIDANPUR)
|
2105019000NRG22280320221013346
|
05/04/2022
|
NIROLA RAVA
|
2105019WL016866
|
NIROLA RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203276
|
|
MRS NIROLA RAVA
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-536-499/53
(NIDANPUR)
|
2105019000NRG22280320221013353
|
05/04/2022
|
SARMOL RAVA
|
2105019WL016866
|
SARMOL RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203300
|
|
MR SARMOL RAVA
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-536-499/55
(NIDANPUR)
|
2105019000NRG22280320221013357
|
05/04/2022
|
ROHIMA RABHA
|
2105019WL016866
|
ROHIMA RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203277
|
|
MRS ROHIMA RABHA
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-536-499/56
(NIDANPUR)
|
2105019000NRG22280320221013358
|
05/04/2022
|
SIDI RAVA
|
2105019WL016866
|
SIDI RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203298
|
|
MR SIDI RAVA
|
()
|
|
81
|
DEMDEMA
|
MG-05-019-536-499/57
(NIDANPUR)
|
2105019000NRG22280320221013361
|
05/04/2022
|
NIJONI RABHA
|
2105019WL016866
|
NIJONI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203281
|
|
MRS NIJONI RAVA
|
()
|
|
82
|
DEMDEMA
|
MG-05-019-536-499/58
(NIDANPUR)
|
2105019000NRG22280320221013362
|
05/04/2022
|
SESMAI RAVA
|
2105019WL016866
|
SESMAI RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203278
|
|
MRS SESMAI RAVA
|
()
|
|
83
|
DEMDEMA
|
MG-05-019-536-499/60
(NIDANPUR)
|
2105019000NRG22280320221013366
|
05/04/2022
|
SHOTESHWARI RAVA
|
2105019WL016866
|
SHOTESHWARI RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203355
|
|
MRS SHOTESHWARI RAVA
|
()
|
|
84
|
DEMDEMA
|
MG-05-019-536-499/61
(NIDANPUR)
|
2105019000NRG22280320221013369
|
05/04/2022
|
MAIMUNI RABHA
|
2105019WL016866
|
MAIMUNI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203346
|
|
MRS MAIMUNI RABHA
|
()
|
|
85
|
DEMDEMA
|
MG-05-019-536-499/62
(NIDANPUR)
|
2105019000NRG22280320221013370
|
05/04/2022
|
MONOSURI RABHA
|
2105019WL016866
|
MONOSURI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203283
|
|
MRS MONOSURI RABHA
|
()
|
|
86
|
DEMDEMA
|
MG-05-019-536-499/63
(NIDANPUR)
|
2105019000NRG22280320221013373
|
05/04/2022
|
ROSKI RAVA
|
2105019WL016866
|
ROSKI RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203357
|
|
MRS ROSKI RAVA
|
()
|
|
87
|
DEMDEMA
|
MG-05-019-536-499/65
(NIDANPUR)
|
2105019000NRG22280320221013374
|
05/04/2022
|
SHOCHO RAVA
|
2105019WL016866
|
SHOCHO RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203354
|
|
MRS SHOCHO RAVA
|
()
|
|
88
|
DEMDEMA
|
MG-05-019-536-499/66
(NIDANPUR)
|
2105019000NRG22280320221013377
|
05/04/2022
|
HODOMONI RABHA
|
2105019WL016866
|
HODOMONI RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203292
|
|
MRS HODOMONI RABHA
|
()
|
|
89
|
DEMDEMA
|
MG-05-019-536-499/67
(NIDANPUR)
|
2105019000NRG22280320221013378
|
05/04/2022
|
SENIMA RAVA
|
2105019WL016866
|
SENIMA RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203274
|
|
MRS SENIMA RAVA
|
()
|
|
90
|
DEMDEMA
|
MG-05-019-536-499/68
(NIDANPUR)
|
2105019000NRG22280320221013381
|
05/04/2022
|
MOLLIKA RAVA
|
2105019WL016866
|
MOLLIKA RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203359
|
|
MRS MOLLIKA RAVA
|
()
|
|
91
|
DEMDEMA
|
MG-05-019-536-499/69
(NIDANPUR)
|
2105019000NRG22280320221013382
|
05/04/2022
|
OMIO RABHA
|
2105019WL016866
|
OMIO RABHA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203299
|
|
MR OMIO RABHA
|
()
|
|
92
|
DEMDEMA
|
MG-05-019-536-499/70
(NIDANPUR)
|
2105019000NRG22280320221013385
|
05/04/2022
|
NIMATHY RAVA
|
2105019WL016866
|
NIMATHY RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203348
|
|
MRS NIMATHY RAVA
|
()
|
|
93
|
DEMDEMA
|
MG-05-019-536-499/84
(NIDANPUR)
|
2105019000NRG22280320221013389
|
05/04/2022
|
LOTIF RAVA
|
2105019WL016866
|
LOTIF RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203302
|
|
MR LOTIF RAVA
|
()
|
|
94
|
DEMDEMA
|
MG-05-019-536-499/85
(NIDANPUR)
|
2105019000NRG22280320221013390
|
05/04/2022
|
MUTHIMALA RAVA
|
2105019WL016866
|
MUTHIMALA RAVA
|
00415
|
SBIN0009970
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203363
|
|
MRS MUTHIMALA RAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243854
|
243854
|
|
|
|
|
|
|
|
|
95
|
DEMDEMA
|
MG-05-019-536-499/32376
(NIDANPUR)
|
2105019000NRG22280320221013307
|
05/04/2022
|
MAHADEV RABHA
|
2105019WL016866
|
MAHADEV RABHA
|
00415
|
SBIN0011627
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203316
|
|
MR MAHADEV RABHA
|
()
|
|
96
|
DEMDEMA
|
MG-05-019-536-499/59
(NIDANPUR)
|
2105019000NRG22280320221013365
|
05/04/2022
|
BIPIN RABHA
|
2105019WL016866
|
BIPIN RABHA
|
00415
|
SBIN0011627
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203315
|
|
SHRI BIPIN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
97
|
DEMDEMA
|
MG-05-019-536-499/29
(NIDANPUR)
|
2105019000NRG22280320221013231
|
05/04/2022
|
JOHONAL RAVA
|
2105019WL016866
|
JOHONAL RAVA
|
00468
|
UBIN0539210
|
3616
|
3616
|
Processed
|
03/05/2022
|
|
0832203317
|
|
JOHONALRAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348718
|
348718
|
|
|
|
|
|
|
|