|
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-05-019-536-502/21076
(NIDANPUR)
|
2105019000NRG23170320230635995
|
18/03/2023
|
RAHITO RAVA
|
2105019WL009991
|
RAHITO RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316839
|
|
RAHITO RAVA
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-536-502/21082
(NIDANPUR)
|
2105019000NRG23170320230635997
|
18/03/2023
|
SOLOMUNI RAVA
|
2105019WL009991
|
SOLOMUNI RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316833
|
|
SOLOMUNI RAVA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-536-502/21089
(NIDANPUR)
|
2105019000NRG23170320230636001
|
18/03/2023
|
MINATI RAVA
|
2105019WL009991
|
MINATI RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316831
|
|
MINATI RAVA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-536-502/21101
(NIDANPUR)
|
2105019000NRG23170320230636003
|
18/03/2023
|
INDROBATI RAVA
|
2105019WL009991
|
INDROBATI RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316838
|
|
INDROBATI RAVA
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-536-502/21104
(NIDANPUR)
|
2105019000NRG23170320230636005
|
18/03/2023
|
SEPALI RAVA
|
2105019WL009991
|
SEPALI RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316830
|
|
SEPALI RAVA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-536-502/21108
(NIDANPUR)
|
2105019000NRG23170320230636008
|
18/03/2023
|
BRIHONI RAVA
|
2105019WL009991
|
BRIHONI RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316828
|
|
BRIHONI RAVA
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-536-502/21111
(NIDANPUR)
|
2105019000NRG23170320230636010
|
18/03/2023
|
SEMONI RAVA
|
2105019WL009991
|
SEMONI RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316829
|
|
SEMONI RAVA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-536-502/21119
(NIDANPUR)
|
2105019000NRG23170320230636012
|
18/03/2023
|
SUNDURMONI RAVA
|
2105019WL009991
|
SUNDURMONI RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316832
|
|
SUNDURMONI RAVA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-536-502/21120
(NIDANPUR)
|
2105019000NRG23170320230636013
|
18/03/2023
|
SHAKAMAI RABHA
|
2105019WL009991
|
SHAKAMAI RABHA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316841
|
|
SHAKAMAI RABHA
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-536-502/21130
(NIDANPUR)
|
2105019000NRG23170320230636014
|
18/03/2023
|
TELOMAI RAVA
|
2105019WL009991
|
TELOMAI RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316835
|
|
TELOMAI RAVA
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-536-502/21131
(NIDANPUR)
|
2105019000NRG23170320230636015
|
18/03/2023
|
ROMOLA RABHA
|
2105019WL009991
|
ROMOLA RABHA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316842
|
|
ROMOLA RABHA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-536-502/32219
(NIDANPUR)
|
2105019000NRG23170320230636019
|
18/03/2023
|
JAPISWORI RABHA
|
2105019WL009991
|
JAPISWORI RABHA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316840
|
|
JAPISWORI RABHA
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-536-502/32230
(NIDANPUR)
|
2105019000NRG23170320230636024
|
18/03/2023
|
NIRPA RAVA
|
2105019WL009991
|
NIRPA RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316843
|
|
NIRPA RAVA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-536-502/32239
(NIDANPUR)
|
2105019000NRG23170320230636028
|
18/03/2023
|
ARCHANA RABHA
|
2105019WL009991
|
ARCHANA RABHA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316836
|
|
ARCHANA RABHA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-536-502/32242
(NIDANPUR)
|
2105019000NRG23170320230636029
|
18/03/2023
|
MUKTI RAVA
|
2105019WL009991
|
MUKTI RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316837
|
|
MUKTI RAVA
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-536-502/32246
(NIDANPUR)
|
2105019000NRG23170320230636030
|
18/03/2023
|
SEWALI RAVA
|
2105019WL009991
|
SEWALI RAVA
|
00288
|
SBIN0RRMEGB
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316834
|
|
SEWALI RAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58880
|
58880
|
|
|
|
|
|
|
|
|
17
|
DEMDEMA
|
MG-05-019-536-502/21058
(NIDANPUR)
|
2105019000NRG23170320230635990
|
18/03/2023
|
DINESH RABHA
|
2105019WL009991
|
DINESH RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316770
|
|
MR DINESH RABHA
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-536-502/21083
(NIDANPUR)
|
2105019000NRG23170320230635998
|
18/03/2023
|
LEPASWORI RAVA
|
2105019WL009991
|
LEPASWORI RAVA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316775
|
|
MRS LEPASWORI RAVA
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-536-502/21106
(NIDANPUR)
|
2105019000NRG23170320230636007
|
18/03/2023
|
KOYKIA RABHA
|
2105019WL009991
|
KOYKIA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316769
|
|
MRS KOYKIA RABHA
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-536-502/21114
(NIDANPUR)
|
2105019000NRG23170320230636011
|
18/03/2023
|
ANJALI RABHA
|
2105019WL009991
|
ANJALI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316784
|
|
MRS ANJALI RABHA
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-536-502/32224
(NIDANPUR)
|
2105019000NRG23170320230636021
|
18/03/2023
|
GIBARANI RABHA
|
2105019WL009991
|
GIBARANI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316774
|
|
MRS GIBARANI RABHA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-536-502/32227
(NIDANPUR)
|
2105019000NRG23170320230636023
|
18/03/2023
|
LEBENSWORI RABHA
|
2105019WL009991
|
LEBENSWORI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316778
|
|
MRS LEBENSWORI RAVA
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-536-502/32238
(NIDANPUR)
|
2105019000NRG23170320230636027
|
18/03/2023
|
JONILA RAVA
|
2105019WL009991
|
JONILA RAVA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316776
|
|
MRS JONILA RAVA
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-536-502/32255
(NIDANPUR)
|
2105019000NRG23170320230636035
|
18/03/2023
|
KONESHKO RABHA
|
2105019WL009991
|
KONESHKO RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316779
|
|
MR KONESHKO RABHA
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-536-502/32260
(NIDANPUR)
|
2105019000NRG23170320230636038
|
18/03/2023
|
OMOLA RABHA
|
2105019WL009991
|
OMOLA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316785
|
|
MRS OMOLA RABHA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-536-502/32261
(NIDANPUR)
|
2105019000NRG23170320230636039
|
18/03/2023
|
RINA SAHA
|
2105019WL009991
|
RINA SAHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316780
|
|
MRS RINA SAHA
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-536-502/32263
(NIDANPUR)
|
2105019000NRG23170320230636040
|
18/03/2023
|
PUSPONJOLI HAJONG
|
2105019WL009991
|
PUSPONJOLI HAJONG
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316777
|
|
MRS PUSPONJOLI HAJONG
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-536-502/32265
(NIDANPUR)
|
2105019000NRG23170320230636041
|
18/03/2023
|
SWORBESWAR RABHA
|
2105019WL009991
|
SWORBESWAR RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316773
|
|
MR SWORBESWAR RABHA
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-536-502/32266
(NIDANPUR)
|
2105019000NRG23170320230636042
|
18/03/2023
|
ABHAB CHANDRA RABHA
|
2105019WL009991
|
ABHAB CHANDRA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316772
|
|
MR ABHAB CHANDRA RABHA
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-536-502/32281
(NIDANPUR)
|
2105019000NRG23170320230636053
|
18/03/2023
|
BINILA RABHA
|
2105019WL009991
|
BINILA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316781
|
|
MRS BINILA RABHA
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-536-502/32285
(NIDANPUR)
|
2105019000NRG23170320230636054
|
18/03/2023
|
ANANDRA RABHA JINIKHA RABHA
|
2105019WL009991
|
ANANDRA RABHA JINIKHA RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316771
|
|
JINIKA RABHA
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-536-502/32288
(NIDANPUR)
|
2105019000NRG23170320230636056
|
18/03/2023
|
CHONDULAL RABHA
|
2105019WL009991
|
CHONDULAL RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316783
|
|
MR CHONDOLAL RABHA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-536-502/32380
(NIDANPUR)
|
2105019000NRG23170320230636063
|
18/03/2023
|
NAMOTI RABHA
|
2105019WL009991
|
NAMOTI RABHA
|
00415
|
SBIN0006375
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316782
|
|
MISS NAMOTI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
34
|
DEMDEMA
|
MG-05-019-536-502/21057
(NIDANPUR)
|
2105019000NRG23170320230635989
|
18/03/2023
|
HAREKRISHNA RABHA
|
2105019WL009991
|
HAREKRISHNA RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316801
|
|
MR HAREKRISHNA RABHA
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-536-502/21065
(NIDANPUR)
|
2105019000NRG23170320230635991
|
18/03/2023
|
BIPLOB RABHA
|
2105019WL009991
|
BIPLOB RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316786
|
|
MR BIPLOB CH RABHA
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-536-502/21069
(NIDANPUR)
|
2105019000NRG23170320230635992
|
18/03/2023
|
KUSHUTI RAVA
|
2105019WL009991
|
KUSHUTI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316800
|
|
MRS KUSHUTI RAVA
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-536-502/21072
(NIDANPUR)
|
2105019000NRG23170320230635993
|
18/03/2023
|
POLAN RAVA
|
2105019WL009991
|
POLAN RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316791
|
|
MR POLAN RAVA
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-536-502/21074
(NIDANPUR)
|
2105019000NRG23170320230635994
|
18/03/2023
|
NIJOSURI RAVA
|
2105019WL009991
|
NIJOSURI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316797
|
|
MRS NIJOSURI RAVA
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-536-502/21077
(NIDANPUR)
|
2105019000NRG23170320230635996
|
18/03/2023
|
KANESWOR RAVA
|
2105019WL009991
|
KANESWOR RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316796
|
|
MR KANESWOR RAVA
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-536-502/21085
(NIDANPUR)
|
2105019000NRG23170320230635999
|
18/03/2023
|
MOLLIKA RABHA
|
2105019WL009991
|
MOLLIKA RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316788
|
|
MRS MOLLIKA RABHA
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-536-502/21088
(NIDANPUR)
|
2105019000NRG23170320230636000
|
18/03/2023
|
KOYKIA RABHA
|
2105019WL009991
|
KOYKIA RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316810
|
|
MRS KOYKIA RABHA
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-536-502/21097
(NIDANPUR)
|
2105019000NRG23170320230636002
|
18/03/2023
|
GRINATH RAVA
|
2105019WL009991
|
GRINATH RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316789
|
|
MR ORINATH RAVA
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-536-502/21102
(NIDANPUR)
|
2105019000NRG23170320230636004
|
18/03/2023
|
ARNO RABHA
|
2105019WL009991
|
ARNO RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316787
|
|
SEPOY ARNO CH RABHA
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-536-502/21105
(NIDANPUR)
|
2105019000NRG23170320230636006
|
18/03/2023
|
PRATIMA RAVA
|
2105019WL009991
|
PRATIMA RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316799
|
|
MRS PRATIMA RAVA
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-536-502/21110
(NIDANPUR)
|
2105019000NRG23170320230636009
|
18/03/2023
|
LIGINI RAVA
|
2105019WL009991
|
LIGINI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316790
|
|
MRS LIGINI RAVA
|
()
|
|
46
|
DEMDEMA
|
MG-05-019-536-502/21132
(NIDANPUR)
|
2105019000NRG23170320230636016
|
18/03/2023
|
RABI RABHA
|
2105019WL009991
|
RABI RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316822
|
|
MR RABI RABHA
|
()
|
|
47
|
DEMDEMA
|
MG-05-019-536-502/32217
(NIDANPUR)
|
2105019000NRG23170320230636017
|
18/03/2023
|
PROMILA RAVA
|
2105019WL009991
|
PROMILA RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316794
|
|
MRS PROMILA RAVA
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-536-502/32218
(NIDANPUR)
|
2105019000NRG23170320230636018
|
18/03/2023
|
SONISWORI RABHA
|
2105019WL009991
|
SONISWORI RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316802
|
|
MRS SONESWARI RABHA
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-536-502/32221
(NIDANPUR)
|
2105019000NRG23170320230636020
|
18/03/2023
|
PHULANDEVI RAVA
|
2105019WL009991
|
PHULANDEVI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316805
|
|
MRS PHULANDEVI RAVA
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-536-502/32225
(NIDANPUR)
|
2105019000NRG23170320230636022
|
18/03/2023
|
FULMAI RAVA
|
2105019WL009991
|
FULMAI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316803
|
|
MRS FULMAI RAVA
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-536-502/32234
(NIDANPUR)
|
2105019000NRG23170320230636025
|
18/03/2023
|
HABITH RAVA
|
2105019WL009991
|
HABITH RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316827
|
|
MR HABITH RAVA
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-536-502/32236
(NIDANPUR)
|
2105019000NRG23170320230636026
|
18/03/2023
|
NORMILA RABHA
|
2105019WL009991
|
NORMILA RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316807
|
|
MRS NORMILA RAVA
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-536-502/32247
(NIDANPUR)
|
2105019000NRG23170320230636031
|
18/03/2023
|
MONALISHA REMA
|
2105019WL009991
|
MONALISHA REMA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316795
|
|
MRS MONALISHA REMA
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-536-502/32248
(NIDANPUR)
|
2105019000NRG23170320230636032
|
18/03/2023
|
PRONAMUTI RABHA
|
2105019WL009991
|
PRONAMUTI RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316811
|
|
MRS PRONAMUTI RABHA
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-536-502/32252
(NIDANPUR)
|
2105019000NRG23170320230636033
|
18/03/2023
|
MAHIMA RABHA
|
2105019WL009991
|
MAHIMA RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316824
|
|
MRS MAHIMA RABHA
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-536-502/32253
(NIDANPUR)
|
2105019000NRG23170320230636034
|
18/03/2023
|
MINTU R MARAK
|
2105019WL009991
|
MINTU R MARAK
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316806
|
|
MR MINTU R MARAK
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-536-502/32256
(NIDANPUR)
|
2105019000NRG23170320230636036
|
18/03/2023
|
RABONTI RABHA
|
2105019WL009991
|
RABONTI RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316823
|
|
MRS RABONTI RABHA
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-536-502/32258
(NIDANPUR)
|
2105019000NRG23170320230636037
|
18/03/2023
|
PREDONATH RABHA
|
2105019WL009991
|
PREDONATH RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316812
|
|
MR PREDONATH RABHA
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-536-502/32268
(NIDANPUR)
|
2105019000NRG23170320230636043
|
18/03/2023
|
BIJESH RABHA
|
2105019WL009991
|
BIJESH RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316821
|
|
MR BIJESH RABHA
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-536-502/32269
(NIDANPUR)
|
2105019000NRG23170320230636044
|
18/03/2023
|
SONAMAI RABHA
|
2105019WL009991
|
SONAMAI RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316815
|
|
MISS SONAMAI RABHA
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-536-502/32270
(NIDANPUR)
|
2105019000NRG23170320230636045
|
18/03/2023
|
MINAWARI RAVA
|
2105019WL009991
|
MINAWARI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316792
|
|
MRS MINAWARI RAVA
|
()
|
|
62
|
DEMDEMA
|
MG-05-019-536-502/32271
(NIDANPUR)
|
2105019000NRG23170320230636046
|
18/03/2023
|
OMA RAVA
|
2105019WL009991
|
OMA RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316816
|
|
MRS OMA RAVA
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-536-502/32272
(NIDANPUR)
|
2105019000NRG23170320230636047
|
18/03/2023
|
SANONDI RABHA
|
2105019WL009991
|
SANONDI RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316813
|
|
MRS SANONDI RABHA
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-536-502/32273
(NIDANPUR)
|
2105019000NRG23170320230636048
|
18/03/2023
|
CHAMILI RABHA
|
2105019WL009991
|
CHAMILI RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316819
|
|
MRS CHAMILI RABHA
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-536-502/32276
(NIDANPUR)
|
2105019000NRG23170320230636049
|
18/03/2023
|
BAJONTI RAVA
|
2105019WL009991
|
BAJONTI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316793
|
|
MRS BAJONTI RAVA
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-536-502/32278
(NIDANPUR)
|
2105019000NRG23170320230636050
|
18/03/2023
|
RONGSWORI RAVA
|
2105019WL009991
|
RONGSWORI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316814
|
|
MRS RONGSWORI RAVA
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-536-502/32279
(NIDANPUR)
|
2105019000NRG23170320230636051
|
18/03/2023
|
KALAMOHON RABHA
|
2105019WL009991
|
KALAMOHON RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316826
|
|
MR KALAMOHON RABHA
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-536-502/32280
(NIDANPUR)
|
2105019000NRG23170320230636052
|
18/03/2023
|
VALAMUTI RAVA
|
2105019WL009991
|
VALAMUTI RAVA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316820
|
|
MRS VALAMUTI RABHA
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-536-502/32286
(NIDANPUR)
|
2105019000NRG23170320230636055
|
18/03/2023
|
BISWAJIT RABHA
|
2105019WL009991
|
BISWAJIT RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316817
|
|
MR BISWAJIT RABHA
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-536-502/32290
(NIDANPUR)
|
2105019000NRG23170320230636057
|
18/03/2023
|
JOGESH RABHA
|
2105019WL009991
|
JOGESH RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316825
|
|
MR JOGESH RABHA
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-536-502/32291
(NIDANPUR)
|
2105019000NRG23170320230636058
|
18/03/2023
|
NILKANTO RABHA
|
2105019WL009991
|
NILKANTO RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316818
|
|
MR NILKANTO RABHA
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-536-502/32292
(NIDANPUR)
|
2105019000NRG23170320230636059
|
18/03/2023
|
SOTRAJIT RABHA
|
2105019WL009991
|
SOTRAJIT RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316808
|
|
MR SOTRAJIT RABHA
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-536-502/32293
(NIDANPUR)
|
2105019000NRG23170320230636060
|
18/03/2023
|
ROMESHWAR RABHA
|
2105019WL009991
|
ROMESHWAR RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316804
|
|
MRS ROMESHWAR RABHA
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-536-502/32375
(NIDANPUR)
|
2105019000NRG23170320230636061
|
18/03/2023
|
MINASH RABHA
|
2105019WL009991
|
MINASH RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316809
|
|
MR MINASH RABHA
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-536-502/32378
(NIDANPUR)
|
2105019000NRG23170320230636062
|
18/03/2023
|
KOSOLA RABHA
|
2105019WL009991
|
KOSOLA RABHA
|
00415
|
SBIN0009970
|
3680
|
3680
|
Processed
|
25/03/2023
|
|
0115316798
|
|
MRS KOSOLA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154560
|
154560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276000
|
276000
|
|
|
|
|
|
|
|