|
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-05-019-534-500/24527
(UPPER NOLBARI)
|
2105019000NRG23211220220448480
|
04/01/2023
|
RAMPRAKASH RABHA
|
2105019WL007282
|
RAMPRAKASH RABHA
|
00176
|
IDIB000L028
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224254
|
|
RAMPRAKASH RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
DEMDEMA
|
MG-05-019-534-500/24407
(UPPER NOLBARI)
|
2105019000NRG23211220220448396
|
04/01/2023
|
MOHILA RABHA
|
2105019WL007282
|
MOHILA RABHA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224311
|
|
MOHILA RABHA
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-534-500/24411
(UPPER NOLBARI)
|
2105019000NRG23211220220448399
|
04/01/2023
|
NONIBALA RAVA
|
2105019WL007282
|
NONIBALA RAVA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224323
|
|
NONIBALA RAVA
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-534-500/24413
(UPPER NOLBARI)
|
2105019000NRG23211220220448400
|
04/01/2023
|
SHIRONI RAVANI
|
2105019WL007282
|
SHIRONI RAVANI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224322
|
|
SHIRONI RAVANI
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-534-500/24414
(UPPER NOLBARI)
|
2105019000NRG23211220220448401
|
04/01/2023
|
KONIKHA RABHA
|
2105019WL007282
|
KONIKHA RABHA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224317
|
|
KONIKHA RABHA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-534-500/24417
(UPPER NOLBARI)
|
2105019000NRG23211220220448404
|
04/01/2023
|
PANFUL RAVANI
|
2105019WL007282
|
PANFUL RAVANI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224321
|
|
PANFUL RAVANI
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-534-500/24419
(UPPER NOLBARI)
|
2105019000NRG23211220220448406
|
04/01/2023
|
ANIL RABHA
|
2105019WL007282
|
ANIL RABHA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224315
|
|
ANIL RABHA
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-534-500/24426
(UPPER NOLBARI)
|
2105019000NRG23211220220448412
|
04/01/2023
|
MAJARATI RAVA
|
2105019WL007282
|
MAJARATI RAVA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224330
|
|
MAJARATI RAVA
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-534-500/24434
(UPPER NOLBARI)
|
2105019000NRG23211220220448418
|
04/01/2023
|
KOMOLRANI RAVANI
|
2105019WL007282
|
KOMOLRANI RAVANI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224325
|
|
KOMOLRANI RAVANI
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-534-500/24435
(UPPER NOLBARI)
|
2105019000NRG23211220220448419
|
04/01/2023
|
SHUMOTI RAVANI
|
2105019WL007282
|
SHUMOTI RAVANI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224326
|
|
SHUMOTI RAVANI
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-534-500/24439
(UPPER NOLBARI)
|
2105019000NRG23211220220448423
|
04/01/2023
|
RENESWARI RABHA
|
2105019WL007282
|
RENESWARI RABHA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224318
|
|
RENESWARI RABHA
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-534-500/24441
(UPPER NOLBARI)
|
2105019000NRG23211220220448425
|
04/01/2023
|
PROMON RAVANI
|
2105019WL007282
|
PROMON RAVANI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224327
|
|
PROMON RAVANI
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-534-500/24447
(UPPER NOLBARI)
|
2105019000NRG23211220220448430
|
04/01/2023
|
SAIBALA RABHA
|
2105019WL007282
|
SAIBALA RABHA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224332
|
|
SAIBALA RABHA
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-534-500/24451
(UPPER NOLBARI)
|
2105019000NRG23211220220448433
|
04/01/2023
|
BEDINA RABHA
|
2105019WL007282
|
BEDINA RABHA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224312
|
|
BEDINA RABHA
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-534-500/24453
(UPPER NOLBARI)
|
2105019000NRG23211220220448435
|
04/01/2023
|
DUKHOTI RAVANI
|
2105019WL007282
|
DUKHOTI RAVANI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224316
|
|
DUKHOTI RAVANI
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-534-500/24459
(UPPER NOLBARI)
|
2105019000NRG23211220220448441
|
04/01/2023
|
PONJI MAI RABHA
|
2105019WL007282
|
PONJI MAI RABHA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224319
|
|
PONJI MAI RABHA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-534-500/24463
(UPPER NOLBARI)
|
2105019000NRG23211220220448444
|
04/01/2023
|
PENDO RAVANI
|
2105019WL007282
|
PENDO RAVANI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224324
|
|
PENDO RAVANI
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-534-500/24467
(UPPER NOLBARI)
|
2105019000NRG23211220220448448
|
04/01/2023
|
JANOKI RABHA
|
2105019WL007282
|
JANOKI RABHA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224329
|
|
JANOKI RABHA
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-534-500/24469
(UPPER NOLBARI)
|
2105019000NRG23211220220448450
|
04/01/2023
|
RUPABOTI RAVANI
|
2105019WL007282
|
RUPABOTI RAVANI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224328
|
|
RUPABOTI RAVANI
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-534-500/24474
(UPPER NOLBARI)
|
2105019000NRG23211220220448453
|
04/01/2023
|
AMONSING RABHA
|
2105019WL007282
|
AMONSING RABHA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224334
|
|
AMONSING RABHA
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-534-500/24476
(UPPER NOLBARI)
|
2105019000NRG23211220220448454
|
04/01/2023
|
LOTIKA RABHA
|
2105019WL007282
|
LOTIKA RABHA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224314
|
|
LOTIKA RABHA
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-534-500/24480
(UPPER NOLBARI)
|
2105019000NRG23211220220448458
|
04/01/2023
|
KALA RABHA
|
2105019WL007282
|
KALA RABHA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Rejected
|
24/01/2023
|
|
8128224313
|
Account closed
|
|
|
|
23
|
DEMDEMA
|
MG-05-019-534-500/24481
(UPPER NOLBARI)
|
2105019000NRG23211220220448459
|
04/01/2023
|
NASMOTI RAVANI
|
2105019WL007282
|
NASMOTI RAVANI
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224331
|
|
NASMOTI RAVANI
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-534-500/24507
(UPPER NOLBARI)
|
2105019000NRG23211220220448460
|
04/01/2023
|
NOBOMI KOCH
|
2105019WL007282
|
NOBOMI KOCH
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224335
|
|
NOBOMI KOCH
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-534-500/24508
(UPPER NOLBARI)
|
2105019000NRG23211220220448461
|
04/01/2023
|
SANGITA RABHA
|
2105019WL007282
|
SANGITA RABHA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224320
|
|
SANGITA RABHA
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-534-500/24520
(UPPER NOLBARI)
|
2105019000NRG23211220220448473
|
04/01/2023
|
PROBIT RABHA
|
2105019WL007282
|
PROBIT RABHA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224336
|
|
PROBIT RABHA
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-534-500/24522
(UPPER NOLBARI)
|
2105019000NRG23211220220448475
|
04/01/2023
|
BIJOY RABHA
|
2105019WL007282
|
BIJOY RABHA
|
00288
|
SBIN0RRMEGB
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224333
|
|
BIJOY RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
28
|
DEMDEMA
|
MG-05-019-534-500/24406
(UPPER NOLBARI)
|
2105019000NRG23211220220448395
|
04/01/2023
|
HORESWAR RABHA
|
2105019WL007282
|
HORESWAR RABHA
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224262
|
|
MR HORESWAR RABHA
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-534-500/24421
(UPPER NOLBARI)
|
2105019000NRG23211220220448408
|
04/01/2023
|
HORIPODO RAVA
|
2105019WL007282
|
HORIPODO RAVA
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224257
|
|
MR HORIPODO RAVA
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-534-500/24424
(UPPER NOLBARI)
|
2105019000NRG23211220220448410
|
04/01/2023
|
SUKCHORON RAVA
|
2105019WL007282
|
SUKCHORON RAVA
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224268
|
|
MR SUKCHORON RAVA
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-534-500/24427
(UPPER NOLBARI)
|
2105019000NRG23211220220448413
|
04/01/2023
|
SHUKUMAR RAVA
|
2105019WL007282
|
SHUKUMAR RAVA
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224259
|
|
MR SHUKUMAR RAVA
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-534-500/24428
(UPPER NOLBARI)
|
2105019000NRG23211220220448414
|
04/01/2023
|
ANANDO RABHA
|
2105019WL007282
|
ANANDO RABHA
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224263
|
|
MR ANANDA RABHA
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-534-500/24430
(UPPER NOLBARI)
|
2105019000NRG23211220220448416
|
04/01/2023
|
MINISH RABHA.
|
2105019WL007282
|
MINISH RABHA.
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224266
|
|
MR MINISH RABHA
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-534-500/24438
(UPPER NOLBARI)
|
2105019000NRG23211220220448422
|
04/01/2023
|
TOBARANI RABHA
|
2105019WL007282
|
TOBARANI RABHA
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224258
|
|
MRS TOBARANI RABHA
|
()
|
|
35
|
DEMDEMA
|
MG-05-019-534-500/24443
(UPPER NOLBARI)
|
2105019000NRG23211220220448426
|
04/01/2023
|
NIRSHON RABHA
|
2105019WL007282
|
NIRSHON RABHA
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224260
|
|
MR NIRSHON RAVA
|
()
|
|
36
|
DEMDEMA
|
MG-05-019-534-500/24449
(UPPER NOLBARI)
|
2105019000NRG23211220220448431
|
04/01/2023
|
REBOTI RABHA
|
2105019WL007282
|
REBOTI RABHA
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224261
|
|
MRS REBOTI RAVANI
|
()
|
|
37
|
DEMDEMA
|
MG-05-019-534-500/24450
(UPPER NOLBARI)
|
2105019000NRG23211220220448432
|
04/01/2023
|
JOGONATH RABHA
|
2105019WL007282
|
JOGONATH RABHA
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224255
|
|
MR JOGONATH RABHA
|
()
|
|
38
|
DEMDEMA
|
MG-05-019-534-500/24456
(UPPER NOLBARI)
|
2105019000NRG23211220220448438
|
04/01/2023
|
MOHELLA RABHA
|
2105019WL007282
|
MOHELLA RABHA
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224256
|
|
MRS MOHELLA RABHA
|
()
|
|
39
|
DEMDEMA
|
MG-05-019-534-500/24462
(UPPER NOLBARI)
|
2105019000NRG23211220220448443
|
04/01/2023
|
MOHAROT RAVA
|
2105019WL007282
|
MOHAROT RAVA
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224267
|
|
MR MOHAROT RAVA
|
()
|
|
40
|
DEMDEMA
|
MG-05-019-534-500/24468
(UPPER NOLBARI)
|
2105019000NRG23211220220448449
|
04/01/2023
|
GOPAL CH RAVA
|
2105019WL007282
|
GOPAL CH RAVA
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224264
|
|
MR GOPAL CH RAVA
|
()
|
|
41
|
DEMDEMA
|
MG-05-019-534-500/24510
(UPPER NOLBARI)
|
2105019000NRG23211220220448463
|
04/01/2023
|
SWOPNA RABHA
|
2105019WL007282
|
SWOPNA RABHA
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224271
|
|
MRS SWOPNA RABHA
|
()
|
|
42
|
DEMDEMA
|
MG-05-019-534-500/24517
(UPPER NOLBARI)
|
2105019000NRG23211220220448470
|
04/01/2023
|
DHONESH RABHA
|
2105019WL007282
|
DHONESH RABHA
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224265
|
|
MR DHONESH RABHA
|
()
|
|
43
|
DEMDEMA
|
MG-05-019-534-500/24519
(UPPER NOLBARI)
|
2105019000NRG23211220220448472
|
04/01/2023
|
SONGITA RABHA
|
2105019WL007282
|
SONGITA RABHA
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224269
|
|
MS SONGITA RABHA
|
()
|
|
44
|
DEMDEMA
|
MG-05-019-534-500/24521
(UPPER NOLBARI)
|
2105019000NRG23211220220448474
|
04/01/2023
|
SHOMIRON RABHA
|
2105019WL007282
|
SHOMIRON RABHA
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224272
|
|
MR SHOMIRON RABHA
|
()
|
|
45
|
DEMDEMA
|
MG-05-019-534-500/24524
(UPPER NOLBARI)
|
2105019000NRG23211220220448477
|
04/01/2023
|
ROTIMA RABHA
|
2105019WL007282
|
ROTIMA RABHA
|
00415
|
SBIN0006375
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224270
|
|
MRS ROTIMA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
46
|
DEMDEMA
|
MG-05-019-534-500/24437
(UPPER NOLBARI)
|
2105019000NRG23211220220448421
|
04/01/2023
|
AROBINDRA RABHA
|
2105019WL007282
|
AROBINDRA RABHA
|
00415
|
SBIN0009116
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224273
|
|
MR AROBINDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
47
|
DEMDEMA
|
MG-05-019-534-500/24408
(UPPER NOLBARI)
|
2105019000NRG23211220220448397
|
04/01/2023
|
ROMILA RAVANI
|
2105019WL007282
|
ROMILA RAVANI
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224309
|
|
MRS ROMILA BALA RAVANI
|
()
|
|
48
|
DEMDEMA
|
MG-05-019-534-500/24410
(UPPER NOLBARI)
|
2105019000NRG23211220220448398
|
04/01/2023
|
BINODANI RAVA
|
2105019WL007282
|
BINODANI RAVA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224298
|
|
MRS BINODANI RAVA
|
()
|
|
49
|
DEMDEMA
|
MG-05-019-534-500/24415
(UPPER NOLBARI)
|
2105019000NRG23211220220448402
|
04/01/2023
|
KOUSOLLA RAVANI
|
2105019WL007282
|
KOUSOLLA RAVANI
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224293
|
|
MRS KOUSOLLA RAVANI
|
()
|
|
50
|
DEMDEMA
|
MG-05-019-534-500/24416
(UPPER NOLBARI)
|
2105019000NRG23211220220448403
|
04/01/2023
|
MINABALA RAVANI
|
2105019WL007282
|
MINABALA RAVANI
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224278
|
|
MRS MINABALA RAVANI
|
()
|
|
51
|
DEMDEMA
|
MG-05-019-534-500/24418
(UPPER NOLBARI)
|
2105019000NRG23211220220448405
|
04/01/2023
|
SHORMILLA RAVANI
|
2105019WL007282
|
SHORMILLA RAVANI
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224280
|
|
MR SHORMILLA RAVANI
|
()
|
|
52
|
DEMDEMA
|
MG-05-019-534-500/24420
(UPPER NOLBARI)
|
2105019000NRG23211220220448407
|
04/01/2023
|
KONOK RABHA
|
2105019WL007282
|
KONOK RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224301
|
|
MRS KONOK RABHA
|
()
|
|
53
|
DEMDEMA
|
MG-05-019-534-500/24423
(UPPER NOLBARI)
|
2105019000NRG23211220220448409
|
04/01/2023
|
SUCHITRA RABHA
|
2105019WL007282
|
SUCHITRA RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224286
|
|
MRS SUCHITRA RABHA
|
()
|
|
54
|
DEMDEMA
|
MG-05-019-534-500/24425
(UPPER NOLBARI)
|
2105019000NRG23211220220448411
|
04/01/2023
|
LULUMAI RABHANI
|
2105019WL007282
|
LULUMAI RABHANI
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224275
|
|
MRS LULUMAI RABHANI
|
()
|
|
55
|
DEMDEMA
|
MG-05-019-534-500/24429
(UPPER NOLBARI)
|
2105019000NRG23211220220448415
|
04/01/2023
|
PAGOL RAVANI
|
2105019WL007282
|
PAGOL RAVANI
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224285
|
|
MRS PAGOL RAVANI
|
()
|
|
56
|
DEMDEMA
|
MG-05-019-534-500/24431
(UPPER NOLBARI)
|
2105019000NRG23211220220448417
|
04/01/2023
|
GOTON RAVA
|
2105019WL007282
|
GOTON RAVA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224287
|
|
MR GOTON RAVA
|
()
|
|
57
|
DEMDEMA
|
MG-05-019-534-500/24436
(UPPER NOLBARI)
|
2105019000NRG23211220220448420
|
04/01/2023
|
BISWANATH RABHA
|
2105019WL007282
|
BISWANATH RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224274
|
|
MR BISWANATH RABHA
|
()
|
|
58
|
DEMDEMA
|
MG-05-019-534-500/24440
(UPPER NOLBARI)
|
2105019000NRG23211220220448424
|
04/01/2023
|
MOTISOWRI RABHA
|
2105019WL007282
|
MOTISOWRI RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224277
|
|
MRS MOTISOWRI RABHA
|
()
|
|
59
|
DEMDEMA
|
MG-05-019-534-500/24444
(UPPER NOLBARI)
|
2105019000NRG23211220220448427
|
04/01/2023
|
ZONOKI RABHA
|
2105019WL007282
|
ZONOKI RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224283
|
|
MRS ZONOKI RABHA
|
()
|
|
60
|
DEMDEMA
|
MG-05-019-534-500/24445
(UPPER NOLBARI)
|
2105019000NRG23211220220448428
|
04/01/2023
|
LEOASWARI RAVA
|
2105019WL007282
|
LEOASWARI RAVA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224282
|
|
MRS LEOASWARI RAVA
|
()
|
|
61
|
DEMDEMA
|
MG-05-019-534-500/24446
(UPPER NOLBARI)
|
2105019000NRG23211220220448429
|
04/01/2023
|
RANCHOAK RAVANI
|
2105019WL007282
|
RANCHOAK RAVANI
|
00415
|
SBIN0009970
|
1380
|
1380
|
Rejected
|
24/01/2023
|
|
8128224292
|
Account closed
|
|
|
|
62
|
DEMDEMA
|
MG-05-019-534-500/24452
(UPPER NOLBARI)
|
2105019000NRG23211220220448434
|
04/01/2023
|
SAMUDRA RABHA
|
2105019WL007282
|
SAMUDRA RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224295
|
|
MR SAMUDRA RABHA
|
()
|
|
63
|
DEMDEMA
|
MG-05-019-534-500/24454
(UPPER NOLBARI)
|
2105019000NRG23211220220448436
|
04/01/2023
|
KHAODI RABHA
|
2105019WL007282
|
KHAODI RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224294
|
|
MRS KHAODI RAVANI
|
()
|
|
64
|
DEMDEMA
|
MG-05-019-534-500/24455
(UPPER NOLBARI)
|
2105019000NRG23211220220448437
|
04/01/2023
|
PODOMAI RAVANI
|
2105019WL007282
|
PODOMAI RAVANI
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224279
|
|
MRS PODOMAI RAVANI
|
()
|
|
65
|
DEMDEMA
|
MG-05-019-534-500/24457
(UPPER NOLBARI)
|
2105019000NRG23211220220448439
|
04/01/2023
|
RANGSHAG MALI RAVA
|
2105019WL007282
|
RANGSHAG MALI RAVA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224290
|
|
MRS RANGSAMALI RABHA
|
()
|
|
66
|
DEMDEMA
|
MG-05-019-534-500/24460
(UPPER NOLBARI)
|
2105019000NRG23211220220448442
|
04/01/2023
|
BICHAS RABHA
|
2105019WL007282
|
BICHAS RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224310
|
|
MR BICHAS RABHA
|
()
|
|
67
|
DEMDEMA
|
MG-05-019-534-500/24465
(UPPER NOLBARI)
|
2105019000NRG23211220220448446
|
04/01/2023
|
KHESHARI RAVA
|
2105019WL007282
|
KHESHARI RAVA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224284
|
|
MRS KHESHARI RAVA
|
()
|
|
68
|
DEMDEMA
|
MG-05-019-534-500/24470
(UPPER NOLBARI)
|
2105019000NRG23211220220448451
|
04/01/2023
|
AKKARNANDA RAVA
|
2105019WL007282
|
AKKARNANDA RAVA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224288
|
|
MR AKKARNANDA RAVA
|
()
|
|
69
|
DEMDEMA
|
MG-05-019-534-500/24477
(UPPER NOLBARI)
|
2105019000NRG23211220220448455
|
04/01/2023
|
ROHILA RAVANI
|
2105019WL007282
|
ROHILA RAVANI
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224276
|
|
MRS ROHILA RAVANI
|
()
|
|
70
|
DEMDEMA
|
MG-05-019-534-500/24478
(UPPER NOLBARI)
|
2105019000NRG23211220220448456
|
04/01/2023
|
AJONTI RAVANI
|
2105019WL007282
|
AJONTI RAVANI
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224281
|
|
MRS AJONTI RAVANI
|
()
|
|
71
|
DEMDEMA
|
MG-05-019-534-500/24479
(UPPER NOLBARI)
|
2105019000NRG23211220220448457
|
04/01/2023
|
JEOUTIBALA RAVANI
|
2105019WL007282
|
JEOUTIBALA RAVANI
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224289
|
|
MRS JEOUTIBALA RAVANI
|
()
|
|
72
|
DEMDEMA
|
MG-05-019-534-500/24509
(UPPER NOLBARI)
|
2105019000NRG23211220220448462
|
04/01/2023
|
FEMILA RABHA
|
2105019WL007282
|
FEMILA RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224304
|
|
MRS FEMILA RABHA
|
()
|
|
73
|
DEMDEMA
|
MG-05-019-534-500/24511
(UPPER NOLBARI)
|
2105019000NRG23211220220448464
|
04/01/2023
|
DEVI RABHA
|
2105019WL007282
|
DEVI RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224303
|
|
MRS DEVI RABHA
|
()
|
|
74
|
DEMDEMA
|
MG-05-019-534-500/24512
(UPPER NOLBARI)
|
2105019000NRG23211220220448465
|
04/01/2023
|
BINUKA RABHA
|
2105019WL007282
|
BINUKA RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224291
|
|
MRS BINUKA RABHA
|
()
|
|
75
|
DEMDEMA
|
MG-05-019-534-500/24513
(UPPER NOLBARI)
|
2105019000NRG23211220220448466
|
04/01/2023
|
SUSMITA RABHA
|
2105019WL007282
|
SUSMITA RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224305
|
|
MRS SUSMITA RABHA
|
()
|
|
76
|
DEMDEMA
|
MG-05-019-534-500/24514
(UPPER NOLBARI)
|
2105019000NRG23211220220448467
|
04/01/2023
|
NIRA RABHA
|
2105019WL007282
|
NIRA RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224306
|
|
MRS NIRA RABHA
|
()
|
|
77
|
DEMDEMA
|
MG-05-019-534-500/24515
(UPPER NOLBARI)
|
2105019000NRG23211220220448468
|
04/01/2023
|
NILLA RABHA
|
2105019WL007282
|
NILLA RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224300
|
|
MRS NILLA RABHA
|
()
|
|
78
|
DEMDEMA
|
MG-05-019-534-500/24516
(UPPER NOLBARI)
|
2105019000NRG23211220220448469
|
04/01/2023
|
ANJONA RABHA
|
2105019WL007282
|
ANJONA RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224308
|
|
MRS ANJONA RABHA
|
()
|
|
79
|
DEMDEMA
|
MG-05-019-534-500/24523
(UPPER NOLBARI)
|
2105019000NRG23211220220448476
|
04/01/2023
|
MOPITA RABHA
|
2105019WL007282
|
MOPITA RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224307
|
|
MRS MOPITA RABHA
|
()
|
|
80
|
DEMDEMA
|
MG-05-019-534-500/24525
(UPPER NOLBARI)
|
2105019000NRG23211220220448478
|
04/01/2023
|
RAISMA RABHA
|
2105019WL007282
|
RAISMA RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224302
|
|
MRS RAISMA RABHA
|
()
|
|
81
|
DEMDEMA
|
MG-05-019-534-500/24526
(UPPER NOLBARI)
|
2105019000NRG23211220220448479
|
04/01/2023
|
DIBIKA RABHA
|
2105019WL007282
|
DIBIKA RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224299
|
|
MRS DIBIKA RABHA
|
()
|
|
82
|
DEMDEMA
|
MG-05-019-534-500/24528
(UPPER NOLBARI)
|
2105019000NRG23211220220448481
|
04/01/2023
|
MONDILLA RABHA
|
2105019WL007282
|
MONDILLA RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224297
|
|
MRS MONDILLA RABHA
|
()
|
|
83
|
DEMDEMA
|
MG-05-019-534-500/24529
(UPPER NOLBARI)
|
2105019000NRG23211220220448482
|
04/01/2023
|
RAKHIT RABHA
|
2105019WL007282
|
RAKHIT RABHA
|
00415
|
SBIN0009970
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224296
|
|
MR RAKHIT RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
84
|
DEMDEMA
|
MG-05-019-534-500/24458
(UPPER NOLBARI)
|
2105019000NRG23211220220448440
|
04/01/2023
|
BHUTIBALA RAVA
|
2105019WL007282
|
BHUTIBALA RAVA
|
00468
|
UBIN0539210
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224339
|
|
BHUTIBALA RAVA
|
()
|
|
85
|
DEMDEMA
|
MG-05-019-534-500/24464
(UPPER NOLBARI)
|
2105019000NRG23211220220448445
|
04/01/2023
|
SUKISWARI RABHA
|
2105019WL007282
|
SUKISWARI RABHA
|
00468
|
UBIN0539210
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224337
|
|
SUKISWARI RABHA
|
()
|
|
86
|
DEMDEMA
|
MG-05-019-534-500/24472
(UPPER NOLBARI)
|
2105019000NRG23211220220448452
|
04/01/2023
|
PUTULA RABHA
|
2105019WL007282
|
PUTULA RABHA
|
00468
|
UBIN0539210
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224338
|
|
PUTULA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
87
|
DEMDEMA
|
MG-05-019-534-500/24518
(UPPER NOLBARI)
|
2105019000NRG23211220220448471
|
04/01/2023
|
UONIRAM RABHA
|
2105019WL007282
|
UONIRAM RABHA
|
00468
|
UBIN0557145
|
1380
|
1380
|
Processed
|
24/01/2023
|
|
8128224340
|
|
UONIRAM RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120060
|
120060
|
|
|
|
|
|
|
|