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-05-019-536-502/21059 (NIDANPUR)
|
2105019000NRG23151220220411628
|
16/12/2022
|
MANJI MAI RAVA
|
2105019WL006746
|
MANJI MAI RAVA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936715
|
|
MANJI MAI RAVA
|
()
|
2
|
DEMDEMA
|
MG-05-019-536-502/21064 (NIDANPUR)
|
2105019000NRG23151220220411633
|
16/12/2022
|
HEMOLOTA RAVA
|
2105019WL006746
|
HEMOLOTA RAVA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936732
|
|
HEMOLOTA RAVA
|
()
|
3
|
DEMDEMA
|
MG-05-019-536-502/21071 (NIDANPUR)
|
2105019000NRG23151220220411637
|
16/12/2022
|
HIROLI BALA RAVA
|
2105019WL006746
|
HIROLI BALA RAVA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936718
|
|
HIROLI BALA RAVA
|
()
|
4
|
DEMDEMA
|
MG-05-019-536-502/21073 (NIDANPUR)
|
2105019000NRG23151220220411638
|
16/12/2022
|
HOKOLMAI RAVA
|
2105019WL006746
|
HOKOLMAI RAVA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936727
|
|
HOKOLMAI RAVA
|
()
|
5
|
DEMDEMA
|
MG-05-019-536-502/21075 (NIDANPUR)
|
2105019000NRG23151220220411639
|
16/12/2022
|
NISA RAVA
|
2105019WL006746
|
NISA RAVA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936730
|
|
NISA RAVA
|
()
|
6
|
DEMDEMA
|
MG-05-019-536-502/21112 (NIDANPUR)
|
2105019000NRG23151220220411657
|
16/12/2022
|
PERU RABHA
|
2105019WL006746
|
PERU RABHA
|
00288
|
SBIN0RRMEGB
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137936719
|
|
PERU RABHA
|
()
|
7
|
DEMDEMA
|
MG-05-019-536-502/21113 (NIDANPUR)
|
2105019000NRG23151220220411658
|
16/12/2022
|
SHILLA RAVA
|
2105019WL006746
|
SHILLA RAVA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936716
|
|
SHILLA RAVA
|
()
|
8
|
DEMDEMA
|
MG-05-019-536-502/21115 (NIDANPUR)
|
2105019000NRG23151220220411659
|
16/12/2022
|
ANONDO RAVA
|
2105019WL006746
|
ANONDO RAVA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936731
|
|
ANONDO RAVA
|
()
|
9
|
DEMDEMA
|
MG-05-019-536-502/21123 (NIDANPUR)
|
2105019000NRG23151220220411665
|
16/12/2022
|
JOPITA RAVA
|
2105019WL006746
|
JOPITA RAVA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936717
|
|
JOPITA RAVA
|
()
|
10
|
DEMDEMA
|
MG-05-019-536-502/32216 (NIDANPUR)
|
2105019000NRG23151220220411673
|
16/12/2022
|
PERAMAI RABHA
|
2105019WL006746
|
PERAMAI RABHA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936728
|
|
PERAMAI RABHA
|
()
|
11
|
DEMDEMA
|
MG-05-019-536-502/32220 (NIDANPUR)
|
2105019000NRG23151220220411674
|
16/12/2022
|
SOYSA RAVA
|
2105019WL006746
|
SOYSA RAVA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936729
|
|
SOYSA RAVA
|
()
|
12
|
DEMDEMA
|
MG-05-019-536-502/32222 (NIDANPUR)
|
2105019000NRG23151220220411675
|
16/12/2022
|
NANI RAVA
|
2105019WL006746
|
NANI RAVA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936720
|
|
NANI RAVA
|
()
|
13
|
DEMDEMA
|
MG-05-019-536-502/32231 (NIDANPUR)
|
2105019000NRG23151220220411680
|
16/12/2022
|
BATEMAI RAVA
|
2105019WL006746
|
BATEMAI RAVA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936726
|
|
BATEMAI RAVA
|
()
|
14
|
DEMDEMA
|
MG-05-019-536-502/32240 (NIDANPUR)
|
2105019000NRG23151220220411683
|
16/12/2022
|
PRAKASH RAVA
|
2105019WL006746
|
PRAKASH RAVA
|
00288
|
SBIN0RRMEGB
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936714
|
|
PRAKASH RAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
15
|
DEMDEMA
|
MG-05-019-536-502/21060 (NIDANPUR)
|
2105019000NRG23151220220411629
|
16/12/2022
|
OMOL KOCH
|
2105019WL006746
|
OMOL KOCH
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936649
|
|
MR OMOL KOCH
|
()
|
16
|
DEMDEMA
|
MG-05-019-536-502/21063 (NIDANPUR)
|
2105019000NRG23151220220411632
|
16/12/2022
|
AKAI RAVA
|
2105019WL006746
|
AKAI RAVA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936645
|
|
MR AKAI RAVA
|
()
|
17
|
DEMDEMA
|
MG-05-019-536-502/21079 (NIDANPUR)
|
2105019000NRG23151220220411641
|
16/12/2022
|
DURGABOTI RABHA
|
2105019WL006746
|
DURGABOTI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936620
|
|
MRS DURGABOTI RABHA
|
()
|
18
|
DEMDEMA
|
MG-05-019-536-502/21080 (NIDANPUR)
|
2105019000NRG23151220220411642
|
16/12/2022
|
BATEMAI RAVA
|
2105019WL006746
|
BATEMAI RAVA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936632
|
|
MRS BATEMAI RAVA
|
()
|
19
|
DEMDEMA
|
MG-05-019-536-502/21086 (NIDANPUR)
|
2105019000NRG23151220220411644
|
16/12/2022
|
SERAMONI RAVA
|
2105019WL006746
|
SERAMONI RAVA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936633
|
|
MRS SERAMONI RAVA
|
()
|
20
|
DEMDEMA
|
MG-05-019-536-502/21092 (NIDANPUR)
|
2105019000NRG23151220220411647
|
16/12/2022
|
PORIMOL RABHA
|
2105019WL006746
|
PORIMOL RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936625
|
|
MR PORIMOL RAVA
|
()
|
21
|
DEMDEMA
|
MG-05-019-536-502/32223 (NIDANPUR)
|
2105019000NRG23151220220411676
|
16/12/2022
|
SAMPA RAVA
|
2105019WL006746
|
SAMPA RAVA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936622
|
|
MRS SAMPA RAVA
|
()
|
22
|
DEMDEMA
|
MG-05-019-536-502/32245 (NIDANPUR)
|
2105019000NRG23151220220411687
|
16/12/2022
|
MOTILA RABHA
|
2105019WL006746
|
MOTILA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936621
|
|
MRS MOTILA RABHA
|
()
|
23
|
DEMDEMA
|
MG-05-019-536-502/32305 (NIDANPUR)
|
2105019000NRG23151220220411691
|
16/12/2022
|
SHAIMA RABHA
|
2105019WL006746
|
SHAIMA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936630
|
|
MRS SHAIMA RABHA
|
()
|
24
|
DEMDEMA
|
MG-05-019-536-502/32306 (NIDANPUR)
|
2105019000NRG23151220220411692
|
16/12/2022
|
ARMILON RAVA
|
2105019WL006746
|
ARMILON RAVA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936631
|
|
MRS ARMILON RAVA
|
()
|
25
|
DEMDEMA
|
MG-05-019-536-502/32307 (NIDANPUR)
|
2105019000NRG23151220220411693
|
16/12/2022
|
BILISWAR RABHA
|
2105019WL006746
|
BILISWAR RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936646
|
|
MR BILISWAR RABHA
|
()
|
26
|
DEMDEMA
|
MG-05-019-536-502/32308 (NIDANPUR)
|
2105019000NRG23151220220411694
|
16/12/2022
|
ARCHONA RABHA
|
2105019WL006746
|
ARCHONA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936647
|
|
MISS ARCHONA RABHA
|
()
|
27
|
DEMDEMA
|
MG-05-019-536-502/32314 (NIDANPUR)
|
2105019000NRG23151220220411700
|
16/12/2022
|
SONOK RABHA
|
2105019WL006746
|
SONOK RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936644
|
|
MR SONOK RABHA
|
()
|
28
|
DEMDEMA
|
MG-05-019-536-502/32315 (NIDANPUR)
|
2105019000NRG23151220220411701
|
16/12/2022
|
JOTILA RABHA
|
2105019WL006746
|
JOTILA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936641
|
|
MRS JOTILA RABHA
|
()
|
29
|
DEMDEMA
|
MG-05-019-536-502/32317 (NIDANPUR)
|
2105019000NRG23151220220411703
|
16/12/2022
|
SHUPU RAVA
|
2105019WL006746
|
SHUPU RAVA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936635
|
|
MRS SHUPU RAVA
|
()
|
30
|
DEMDEMA
|
MG-05-019-536-502/32319 (NIDANPUR)
|
2105019000NRG23151220220411705
|
16/12/2022
|
ANIMA RABHA
|
2105019WL006746
|
ANIMA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936629
|
|
MRS ANIMA RABHA
|
()
|
31
|
DEMDEMA
|
MG-05-019-536-502/32320 (NIDANPUR)
|
2105019000NRG23151220220411706
|
16/12/2022
|
MOMINA RABHA
|
2105019WL006746
|
MOMINA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936628
|
|
MRS MOMINA RABHA
|
()
|
32
|
DEMDEMA
|
MG-05-019-536-502/32323 (NIDANPUR)
|
2105019000NRG23151220220411708
|
16/12/2022
|
JITOMONI RABHA
|
2105019WL006746
|
JITOMONI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936626
|
|
MRS JITOMONI RABHA
|
()
|
33
|
DEMDEMA
|
MG-05-019-536-502/32326 (NIDANPUR)
|
2105019000NRG23151220220411711
|
16/12/2022
|
TAPOSH RABHA
|
2105019WL006746
|
TAPOSH RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936623
|
|
MR TAPOSH RABHA
|
()
|
34
|
DEMDEMA
|
MG-05-019-536-502/32328 (NIDANPUR)
|
2105019000NRG23151220220411713
|
16/12/2022
|
JOYDASH RAVA
|
2105019WL006746
|
JOYDASH RAVA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936639
|
|
MR JOYDASH RAVA
|
()
|
35
|
DEMDEMA
|
MG-05-019-536-502/32330 (NIDANPUR)
|
2105019000NRG23151220220411714
|
16/12/2022
|
LUCKY RABHA
|
2105019WL006746
|
LUCKY RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936638
|
|
MISS LUCKY RABHA
|
()
|
36
|
DEMDEMA
|
MG-05-019-536-502/32334 (NIDANPUR)
|
2105019000NRG23151220220411718
|
16/12/2022
|
MOROMI RABHA
|
2105019WL006746
|
MOROMI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936643
|
|
MRS MOROMI RABHA
|
()
|
37
|
DEMDEMA
|
MG-05-019-536-502/32336 (NIDANPUR)
|
2105019000NRG23151220220411720
|
16/12/2022
|
PODMONI RABHA
|
2105019WL006746
|
PODMONI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936642
|
|
MRS PODMONI RABHA
|
()
|
38
|
DEMDEMA
|
MG-05-019-536-502/32337 (NIDANPUR)
|
2105019000NRG23151220220411721
|
16/12/2022
|
ANGITA RABHA
|
2105019WL006746
|
ANGITA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936636
|
|
MRS ANGITA RABHA
|
()
|
39
|
DEMDEMA
|
MG-05-019-536-502/32339 (NIDANPUR)
|
2105019000NRG23151220220411723
|
16/12/2022
|
NILABATI RABHA
|
2105019WL006746
|
NILABATI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936637
|
|
MS NILABATI RABHA
|
()
|
40
|
DEMDEMA
|
MG-05-019-536-502/32340 (NIDANPUR)
|
2105019000NRG23151220220411724
|
16/12/2022
|
PANKAJ LAL RABHA
|
2105019WL006746
|
PANKAJ LAL RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936619
|
|
MR PANKAJLAL RABHA
|
()
|
41
|
DEMDEMA
|
MG-05-019-536-502/32341 (NIDANPUR)
|
2105019000NRG23151220220411725
|
16/12/2022
|
GITA BALA RABHA
|
2105019WL006746
|
GITA BALA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936640
|
|
MS GITA BALA RABHA
|
()
|
42
|
DEMDEMA
|
MG-05-019-536-502/32343 (NIDANPUR)
|
2105019000NRG23151220220411727
|
16/12/2022
|
PASWARI RABHA
|
2105019WL006746
|
PASWARI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936627
|
|
MRS PASWARI RABHA
|
()
|
43
|
DEMDEMA
|
MG-05-019-536-502/32344 (NIDANPUR)
|
2105019000NRG23151220220411728
|
16/12/2022
|
SUPROBHA RABHA
|
2105019WL006746
|
SUPROBHA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936624
|
|
MRS SUPROBHA RABHA
|
()
|
44
|
DEMDEMA
|
MG-05-019-536-502/32345 (NIDANPUR)
|
2105019000NRG23151220220411729
|
16/12/2022
|
CHINARI RABHA
|
2105019WL006746
|
CHINARI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936648
|
|
MRS CHINARI RABHA
|
()
|
45
|
DEMDEMA
|
MG-05-019-536-502/32346 (NIDANPUR)
|
2105019000NRG23151220220411730
|
16/12/2022
|
DRUPATI RAVA
|
2105019WL006746
|
DRUPATI RAVA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936634
|
|
MRS DRUPATI RAVA
|
()
|
46
|
DEMDEMA
|
MG-05-019-536-502/32403 (NIDANPUR)
|
2105019000NRG23151220220411740
|
16/12/2022
|
JONA DEVI RABHA
|
2105019WL006746
|
JONA DEVI RABHA
|
00415
|
SBIN0006375
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137936652
|
|
MRS JONA DEVI RABHA
|
()
|
47
|
DEMDEMA
|
MG-05-019-536-502/32405 (NIDANPUR)
|
2105019000NRG23151220220411742
|
16/12/2022
|
ASINA RABHA
|
2105019WL006746
|
ASINA RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936651
|
|
MISS ASINA RABHA
|
()
|
48
|
DEMDEMA
|
MG-05-019-536-502/32406 (NIDANPUR)
|
2105019000NRG23151220220411743
|
16/12/2022
|
RONOMI RABHA
|
2105019WL006746
|
RONOMI RABHA
|
00415
|
SBIN0006375
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936653
|
|
MRS RANOMI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109020
|
109020
|
|
|
|
|
|
|
|
49
|
DEMDEMA
|
MG-05-019-536-502/21061 (NIDANPUR)
|
2105019000NRG23151220220411630
|
16/12/2022
|
PROTIMA RAVA
|
2105019WL006746
|
PROTIMA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936670
|
|
MRS PROTIMA RAVA
|
()
|
50
|
DEMDEMA
|
MG-05-019-536-502/21062 (NIDANPUR)
|
2105019000NRG23151220220411631
|
16/12/2022
|
SOBONATH RABHA
|
2105019WL006746
|
SOBONATH RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936668
|
|
MR SOBONATH RABHA
|
()
|
51
|
DEMDEMA
|
MG-05-019-536-502/21066 (NIDANPUR)
|
2105019000NRG23151220220411634
|
16/12/2022
|
BREMONATH RABHA
|
2105019WL006746
|
BREMONATH RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936650
|
|
BREMONATH RABHA
|
()
|
52
|
DEMDEMA
|
MG-05-019-536-502/21068 (NIDANPUR)
|
2105019000NRG23151220220411635
|
16/12/2022
|
SHEMAN KOCH
|
2105019WL006746
|
SHEMAN KOCH
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936664
|
|
MRS SHENAN KOCH
|
()
|
53
|
DEMDEMA
|
MG-05-019-536-502/21070 (NIDANPUR)
|
2105019000NRG23151220220411636
|
16/12/2022
|
BONOSWORI RAVA
|
2105019WL006746
|
BONOSWORI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936673
|
|
MRS BONOSWORI RAVA
|
()
|
54
|
DEMDEMA
|
MG-05-019-536-502/21078 (NIDANPUR)
|
2105019000NRG23151220220411640
|
16/12/2022
|
BINOTA RAVA
|
2105019WL006746
|
BINOTA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936655
|
|
MRS BINOTA RAVA
|
()
|
55
|
DEMDEMA
|
MG-05-019-536-502/21084 (NIDANPUR)
|
2105019000NRG23151220220411643
|
16/12/2022
|
PRIBANKO RABHA
|
2105019WL006746
|
PRIBANKO RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936721
|
|
MR PRIBANKO RABHA
|
()
|
56
|
DEMDEMA
|
MG-05-019-536-502/21090 (NIDANPUR)
|
2105019000NRG23151220220411645
|
16/12/2022
|
KHAPANI RAVA
|
2105019WL006746
|
KHAPANI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936678
|
|
MRS KHAPANI RAVA
|
()
|
57
|
DEMDEMA
|
MG-05-019-536-502/21091 (NIDANPUR)
|
2105019000NRG23151220220411646
|
16/12/2022
|
CHITOI RAVA
|
2105019WL006746
|
CHITOI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936675
|
|
MRS CHITOL RAVA
|
()
|
58
|
DEMDEMA
|
MG-05-019-536-502/21093 (NIDANPUR)
|
2105019000NRG23151220220411648
|
16/12/2022
|
PROSHILLA RABHA
|
2105019WL006746
|
PROSHILLA RABHA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137936722
|
|
MRS PROSHILA RABHA
|
()
|
59
|
DEMDEMA
|
MG-05-019-536-502/21094 (NIDANPUR)
|
2105019000NRG23151220220411649
|
16/12/2022
|
NUMITA RAVA
|
2105019WL006746
|
NUMITA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936663
|
|
MRS NUMITA RAVA
|
()
|
60
|
DEMDEMA
|
MG-05-019-536-502/21096 (NIDANPUR)
|
2105019000NRG23151220220411650
|
16/12/2022
|
ANIMA RABHA
|
2105019WL006746
|
ANIMA RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936707
|
|
MRS ANIMA RABHA
|
()
|
61
|
DEMDEMA
|
MG-05-019-536-502/21098 (NIDANPUR)
|
2105019000NRG23151220220411651
|
16/12/2022
|
KOBINATH RAVA
|
2105019WL006746
|
KOBINATH RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936684
|
|
MR KOBINATH RAVA
|
()
|
62
|
DEMDEMA
|
MG-05-019-536-502/21099 (NIDANPUR)
|
2105019000NRG23151220220411652
|
16/12/2022
|
BERNAMAL RAVA
|
2105019WL006746
|
BERNAMAL RAVA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137936693
|
|
MRS BERNAMAL RAVA
|
()
|
63
|
DEMDEMA
|
MG-05-019-536-502/21100 (NIDANPUR)
|
2105019000NRG23151220220411653
|
16/12/2022
|
BOGEN RAVA
|
2105019WL006746
|
BOGEN RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936687
|
|
MR BOGEN RAVA
|
()
|
64
|
DEMDEMA
|
MG-05-019-536-502/21103 (NIDANPUR)
|
2105019000NRG23151220220411654
|
16/12/2022
|
ONIL RAVA
|
2105019WL006746
|
ONIL RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936688
|
|
MR ONIL RAVA
|
()
|
65
|
DEMDEMA
|
MG-05-019-536-502/21107 (NIDANPUR)
|
2105019000NRG23151220220411655
|
16/12/2022
|
JINGMAI RAVA
|
2105019WL006746
|
JINGMAI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936660
|
|
MRS JINGMAI RAVA
|
()
|
66
|
DEMDEMA
|
MG-05-019-536-502/21109 (NIDANPUR)
|
2105019000NRG23151220220411656
|
16/12/2022
|
AMRITA RAVA
|
2105019WL006746
|
AMRITA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936708
|
|
MR AMRITA RAVA
|
()
|
67
|
DEMDEMA
|
MG-05-019-536-502/21116 (NIDANPUR)
|
2105019000NRG23151220220411660
|
16/12/2022
|
POKHILA RABHA
|
2105019WL006746
|
POKHILA RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936657
|
|
MS POKHILA RABHA
|
()
|
68
|
DEMDEMA
|
MG-05-019-536-502/21117 (NIDANPUR)
|
2105019000NRG23151220220411661
|
16/12/2022
|
KIRON BALA RABHA
|
2105019WL006746
|
KIRON BALA RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936658
|
|
MS KIRON BALA RABHA
|
()
|
69
|
DEMDEMA
|
MG-05-019-536-502/21118 (NIDANPUR)
|
2105019000NRG23151220220411662
|
16/12/2022
|
SOBITA RAVA
|
2105019WL006746
|
SOBITA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936672
|
|
MRS SOBITA RAVA
|
()
|
70
|
DEMDEMA
|
MG-05-019-536-502/21121 (NIDANPUR)
|
2105019000NRG23151220220411663
|
16/12/2022
|
ANANDE B RABHA
|
2105019WL006746
|
ANANDE B RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936669
|
|
MRS ANANDE B RABHA
|
()
|
71
|
DEMDEMA
|
MG-05-019-536-502/21122 (NIDANPUR)
|
2105019000NRG23151220220411664
|
16/12/2022
|
PONE RAVA
|
2105019WL006746
|
PONE RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936724
|
|
MR PONE RAVA
|
()
|
72
|
DEMDEMA
|
MG-05-019-536-502/21124 (NIDANPUR)
|
2105019000NRG23151220220411666
|
16/12/2022
|
GEETA RABHA
|
2105019WL006746
|
GEETA RABHA
|
00415
|
SBIN0009970
|
2300
|
2300
|
Processed
|
24/01/2023
|
|
8137936723
|
|
MRS GEETA RABHA
|
()
|
73
|
DEMDEMA
|
MG-05-019-536-502/21125 (NIDANPUR)
|
2105019000NRG23151220220411667
|
16/12/2022
|
BIMOL RAVA
|
2105019WL006746
|
BIMOL RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936662
|
|
MR BIMOL RAVA
|
()
|
74
|
DEMDEMA
|
MG-05-019-536-502/21126 (NIDANPUR)
|
2105019000NRG23151220220411668
|
16/12/2022
|
ANIMAL RAVA
|
2105019WL006746
|
ANIMAL RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936679
|
|
MRS ANIMAL RAVA
|
()
|
75
|
DEMDEMA
|
MG-05-019-536-502/21127 (NIDANPUR)
|
2105019000NRG23151220220411669
|
16/12/2022
|
SALIKA RAVA
|
2105019WL006746
|
SALIKA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936681
|
|
MRS SALIKA RAVA
|
()
|
76
|
DEMDEMA
|
MG-05-019-536-502/21128 (NIDANPUR)
|
2105019000NRG23151220220411670
|
16/12/2022
|
LESTI RAVA
|
2105019WL006746
|
LESTI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936661
|
|
MR LESTI RAVA
|
()
|
77
|
DEMDEMA
|
MG-05-019-536-502/21129 (NIDANPUR)
|
2105019000NRG23151220220411671
|
16/12/2022
|
PROTIBHA RAVA
|
2105019WL006746
|
PROTIBHA RAVA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137936665
|
|
MRS PROTIBHA RAVA
|
()
|
78
|
DEMDEMA
|
MG-05-019-536-502/21134 (NIDANPUR)
|
2105019000NRG23151220220411672
|
16/12/2022
|
JUMJUM R MARAK
|
2105019WL006746
|
JUMJUM R MARAK
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936701
|
|
MISS JUMJUM R MARAK
|
()
|
79
|
DEMDEMA
|
MG-05-019-536-502/32226 (NIDANPUR)
|
2105019000NRG23151220220411677
|
16/12/2022
|
SUKESHWARI RAVA
|
2105019WL006746
|
SUKESHWARI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936654
|
|
MRS SUKESHWARI RAVA
|
()
|
80
|
DEMDEMA
|
MG-05-019-536-502/32228 (NIDANPUR)
|
2105019000NRG23151220220411678
|
16/12/2022
|
MIRITA RAVA
|
2105019WL006746
|
MIRITA RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936686
|
|
MRS MIRITA RAVA
|
()
|
81
|
DEMDEMA
|
MG-05-019-536-502/32229 (NIDANPUR)
|
2105019000NRG23151220220411679
|
16/12/2022
|
CHANDRA KUMAR RABHA
|
2105019WL006746
|
CHANDRA KUMAR RABHA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137936656
|
|
MR CHONDRO KUMAR
|
()
|
82
|
DEMDEMA
|
MG-05-019-536-502/32235 (NIDANPUR)
|
2105019000NRG23151220220411681
|
16/12/2022
|
RANGESWAR RABHA
|
2105019WL006746
|
RANGESWAR RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936685
|
|
MR RANGESWAR RABHA
|
()
|
83
|
DEMDEMA
|
MG-05-019-536-502/32237 (NIDANPUR)
|
2105019000NRG23151220220411682
|
16/12/2022
|
DEBICHARAN RABHA
|
2105019WL006746
|
DEBICHARAN RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936676
|
|
MR DEBICHARAN RABHA
|
()
|
84
|
DEMDEMA
|
MG-05-019-536-502/32241 (NIDANPUR)
|
2105019000NRG23151220220411684
|
16/12/2022
|
DIBOSH RAVA
|
2105019WL006746
|
DIBOSH RAVA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8137936659
|
|
MR DIBOSH RAVA
|
()
|
85
|
DEMDEMA
|
MG-05-019-536-502/32243 (NIDANPUR)
|
2105019000NRG23151220220411685
|
16/12/2022
|
PORNAKI RABHA
|
2105019WL006746
|
PORNAKI RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137936691
|
|
MRS PORNAKI RABHA
|
()
|
86
|
DEMDEMA
|
MG-05-019-536-502/32244 (NIDANPUR)
|
2105019000NRG23151220220411686
|
16/12/2022
|
MOHIMA RABHA
|
2105019WL006746
|
MOHIMA RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936671
|
|
MRS MOHIMA RABHA
|
()
|
87
|
DEMDEMA
|
MG-05-019-536-502/32284 (NIDANPUR)
|
2105019000NRG23151220220411688
|
16/12/2022
|
ROJONTI RABHA
|
2105019WL006746
|
ROJONTI RABHA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137936705
|
|
MRS ROJONTI RABHA
|
()
|
88
|
DEMDEMA
|
MG-05-019-536-502/32303 (NIDANPUR)
|
2105019000NRG23151220220411689
|
16/12/2022
|
RAJID RABHA
|
2105019WL006746
|
RAJID RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936666
|
|
MR RAJID RABHA
|
()
|
89
|
DEMDEMA
|
MG-05-019-536-502/32304 (NIDANPUR)
|
2105019000NRG23151220220411690
|
16/12/2022
|
KHORGESOUR RABHA
|
2105019WL006746
|
KHORGESOUR RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936706
|
|
MR KHORGESOUR RABHA
|
()
|
90
|
DEMDEMA
|
MG-05-019-536-502/32309 (NIDANPUR)
|
2105019000NRG23151220220411695
|
16/12/2022
|
BINOLI RABHA
|
2105019WL006746
|
BINOLI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936702
|
|
MRS BINOLI RABHA
|
()
|
91
|
DEMDEMA
|
MG-05-019-536-502/32310 (NIDANPUR)
|
2105019000NRG23151220220411696
|
16/12/2022
|
SUMUTI RAVA
|
2105019WL006746
|
SUMUTI RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936680
|
|
MRS SUMUTI RAVA
|
()
|
92
|
DEMDEMA
|
MG-05-019-536-502/32313 (NIDANPUR)
|
2105019000NRG23151220220411699
|
16/12/2022
|
LAKSHIMI RABHA
|
2105019WL006746
|
LAKSHIMI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936703
|
|
MRS LAKSHIMI RABHA
|
()
|
93
|
DEMDEMA
|
MG-05-019-536-502/32316 (NIDANPUR)
|
2105019000NRG23151220220411702
|
16/12/2022
|
BICKY RABHA
|
2105019WL006746
|
BICKY RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936710
|
|
MR BICKY RABHA
|
()
|
94
|
DEMDEMA
|
MG-05-019-536-502/32318 (NIDANPUR)
|
2105019000NRG23151220220411704
|
16/12/2022
|
NILAMSWARI RAVA
|
2105019WL006746
|
NILAMSWARI RAVA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137936689
|
|
MISS NILAMSWARI RAVA
|
()
|
95
|
DEMDEMA
|
MG-05-019-536-502/32322 (NIDANPUR)
|
2105019000NRG23151220220411707
|
16/12/2022
|
NALIMA RABHA
|
2105019WL006746
|
NALIMA RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936690
|
|
MRS NALIMA RABHA
|
()
|
96
|
DEMDEMA
|
MG-05-019-536-502/32325 (NIDANPUR)
|
2105019000NRG23151220220411710
|
16/12/2022
|
NOLONI RABHA
|
2105019WL006746
|
NOLONI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936725
|
|
MRS NOLONI RABHA
|
()
|
97
|
DEMDEMA
|
MG-05-019-536-502/32327 (NIDANPUR)
|
2105019000NRG23151220220411712
|
16/12/2022
|
RENU RABHA
|
2105019WL006746
|
RENU RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936692
|
|
MRS RENU RABHA
|
()
|
98
|
DEMDEMA
|
MG-05-019-536-502/32331 (NIDANPUR)
|
2105019000NRG23151220220411715
|
16/12/2022
|
MOUSUMI RABHA
|
2105019WL006746
|
MOUSUMI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936667
|
|
MRS MOUSUMI RABHA
|
()
|
99
|
DEMDEMA
|
MG-05-019-536-502/32332 (NIDANPUR)
|
2105019000NRG23151220220411716
|
16/12/2022
|
NIKITA RABHA
|
2105019WL006746
|
NIKITA RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936683
|
|
MRS NIKITA RABHA
|
()
|
100
|
DEMDEMA
|
MG-05-019-536-502/32333 (NIDANPUR)
|
2105019000NRG23151220220411717
|
16/12/2022
|
ROGHURAM RABHA
|
2105019WL006746
|
ROGHURAM RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936674
|
|
MR ROGHURAM RABHA
|
()
|
101
|
DEMDEMA
|
MG-05-019-536-502/32335 (NIDANPUR)
|
2105019000NRG23151220220411719
|
16/12/2022
|
MONOSH RAVA
|
2105019WL006746
|
MONOSH RAVA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936704
|
|
MR MONOSH RAVA
|
()
|
102
|
DEMDEMA
|
MG-05-019-536-502/32338 (NIDANPUR)
|
2105019000NRG23151220220411722
|
16/12/2022
|
MANDAKINI DEVI BARMAN
|
2105019WL006746
|
MANDAKINI DEVI BARMAN
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936677
|
|
MRS MAMDAKINI DEWI BARMMAN
|
()
|
103
|
DEMDEMA
|
MG-05-019-536-502/32342 (NIDANPUR)
|
2105019000NRG23151220220411726
|
16/12/2022
|
PROHOLLAD RABHA
|
2105019WL006746
|
PROHOLLAD RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936709
|
|
MR PROHOLLAD RABHA
|
()
|
104
|
DEMDEMA
|
MG-05-019-536-502/32347 (NIDANPUR)
|
2105019000NRG23151220220411731
|
16/12/2022
|
RONGILA RABHA
|
2105019WL006746
|
RONGILA RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936698
|
|
MRS RONGILA RABHA
|
()
|
105
|
DEMDEMA
|
MG-05-019-536-502/32392 (NIDANPUR)
|
2105019000NRG23151220220411732
|
16/12/2022
|
BIJU RABHA
|
2105019WL006746
|
BIJU RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936699
|
|
MR BIJU RABHA
|
()
|
106
|
DEMDEMA
|
MG-05-019-536-502/32396 (NIDANPUR)
|
2105019000NRG23151220220411733
|
16/12/2022
|
LOPIN RABHA
|
2105019WL006746
|
LOPIN RABHA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137936696
|
|
MR LOPIN RABHA
|
()
|
107
|
DEMDEMA
|
MG-05-019-536-502/32397 (NIDANPUR)
|
2105019000NRG23151220220411734
|
16/12/2022
|
NILLO RABHA
|
2105019WL006746
|
NILLO RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137936700
|
|
MR NILLO RABHA
|
()
|
108
|
DEMDEMA
|
MG-05-019-536-502/32398 (NIDANPUR)
|
2105019000NRG23151220220411735
|
16/12/2022
|
KISHAN KUMAR RABHA
|
2105019WL006746
|
KISHAN KUMAR RABHA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137936682
|
|
MR KISHAN KUMAR RABHA
|
()
|
109
|
DEMDEMA
|
MG-05-019-536-502/32399 (NIDANPUR)
|
2105019000NRG23151220220411736
|
16/12/2022
|
AMESWAR RABHA
|
2105019WL006746
|
AMESWAR RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137936697
|
|
MR AMESWER RABHA
|
()
|
110
|
DEMDEMA
|
MG-05-019-536-502/32400 (NIDANPUR)
|
2105019000NRG23151220220411737
|
16/12/2022
|
APODIP RABHA
|
2105019WL006746
|
APODIP RABHA
|
00415
|
SBIN0009970
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137936695
|
|
MR APODIT RABHA
|
()
|
111
|
DEMDEMA
|
MG-05-019-536-502/32401 (NIDANPUR)
|
2105019000NRG23151220220411738
|
16/12/2022
|
ATUL RABHA
|
2105019WL006746
|
ATUL RABHA
|
00415
|
SBIN0009970
|
2760
|
2760
|
Processed
|
24/01/2023
|
|
8137936694
|
|
MR ATUL RABHA
|
()
|
112
|
DEMDEMA
|
MG-05-019-536-502/32402 (NIDANPUR)
|
2105019000NRG23151220220411739
|
16/12/2022
|
PUJA DEVI RABHA
|
2105019WL006746
|
PUJA DEVI RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936733
|
|
MRS PUJA DEVI RABHA
|
()
|
113
|
DEMDEMA
|
MG-05-019-536-502/32404 (NIDANPUR)
|
2105019000NRG23151220220411741
|
16/12/2022
|
BILAN RABHA
|
2105019WL006746
|
BILAN RABHA
|
00415
|
SBIN0009970
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936734
|
|
MR BILAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202630
|
202630
|
|
|
|
|
|
|
|
114
|
DEMDEMA
|
MG-05-019-536-502/32311 (NIDANPUR)
|
2105019000NRG23151220220411697
|
16/12/2022
|
DORIDRO RABHA
|
2105019WL006746
|
DORIDRO RABHA
|
00415
|
SBIN0011627
|
3220
|
3220
|
Processed
|
24/01/2023
|
|
8137936712
|
|
MR DORIDRO RABHA
|
()
|
115
|
DEMDEMA
|
MG-05-019-536-502/32324 (NIDANPUR)
|
2105019000NRG23151220220411709
|
16/12/2022
|
BIKASH RABHA
|
2105019WL006746
|
BIKASH RABHA
|
00415
|
SBIN0011627
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137936711
|
|
MR BIKASH RABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
116
|
DEMDEMA
|
MG-05-019-536-502/32312 (NIDANPUR)
|
2105019000NRG23151220220411698
|
16/12/2022
|
DONESWAR RABHA
|
2105019WL006746
|
DONESWAR RABHA
|
00415
|
SBIN0019040
|
2990
|
2990
|
Processed
|
24/01/2023
|
|
8137936713
|
|
MR DONESWAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365700
|
365700
|
|
|
|
|
|
|
|