|
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
|
CHANDAHANDI
|
OR-30-003-004-004/190465
(DALABEDA)
|
2430003000NRG24091120230769702
|
10/11/2023
|
JUGESWAR MAJHI
|
2430003WL054732
|
JUGESWAR MAJHI
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991091232
|
|
JUGESWAR MAJHI
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-007-005/18634
(GAMBARIGUDA)
|
2430003000NRG24091120230769433
|
10/11/2023
|
KOUSALYA GOUD
|
2430003WL054719
|
KOUSALYA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091225
|
|
KOUSALYA GOUD
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-007-005/18634
(GAMBARIGUDA)
|
2430003000NRG24091120230769431
|
10/11/2023
|
KOUSALYA GOUD
|
2430003WL054719
|
KOUSALYA GOUD
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991091224
|
|
KOUSALYA GOUD
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-007-005/18642
(GAMBARIGUDA)
|
2430003000NRG24091120230769436
|
10/11/2023
|
JADU NAYAK
|
2430003WL054719
|
JADU NAYAK
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991091220
|
|
JADU NAYAK
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-007-005/18642
(GAMBARIGUDA)
|
2430003000NRG24091120230769437
|
10/11/2023
|
JADU NAYAK
|
2430003WL054719
|
JADU NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091221
|
|
JADU NAYAK
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-007-005/18666
(GAMBARIGUDA)
|
2430003000NRG24091120230769441
|
10/11/2023
|
NARENDRA PRASAD NAYAK
|
2430003WL054719
|
NARENDRA PRASAD NAYAK
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991091223
|
|
NARENDRA PRASAD NAYAK
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-007-005/18666
(GAMBARIGUDA)
|
2430003000NRG24091120230769442
|
10/11/2023
|
NARENDRA PRASAD NAYAK
|
2430003WL054719
|
NARENDRA PRASAD NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091222
|
|
NARENDRA PRASAD NAYAK
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-007-005/18903
(GAMBARIGUDA)
|
2430003000NRG24091120230769447
|
10/11/2023
|
GEETANJALI GOUD
|
2430003WL054719
|
GEETANJALI GOUD
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991091230
|
|
GEETANJALI GOUD
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-007-005/18903
(GAMBARIGUDA)
|
2430003000NRG24091120230769448
|
10/11/2023
|
GEETANJALI GOUD
|
2430003WL054719
|
GEETANJALI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091231
|
|
GEETANJALI GOUD
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-007-005/18961
(GAMBARIGUDA)
|
2430003000NRG24091120230769457
|
10/11/2023
|
KHIRAMANI GOUD
|
2430003WL054719
|
KHIRAMANI GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991091233
|
|
KHIRAMANI GOUD
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-007-005/18961
(GAMBARIGUDA)
|
2430003000NRG24091120230769458
|
10/11/2023
|
KHIRAMANI GOUD
|
2430003WL054719
|
KHIRAMANI GOUD
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991091234
|
|
KHIRAMANI GOUD
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-007-005/18964
(GAMBARIGUDA)
|
2430003000NRG24091120230769464
|
10/11/2023
|
GUDA GOUD
|
2430003WL054719
|
GUDA GOUD
|
00045
|
BARB0CHANAB
|
711
|
711
|
Rejected
|
01/01/2024
|
|
8991091219
|
No Such Account
|
|
|
|
13
|
CHANDAHANDI
|
OR-30-003-007-005/18964
(GAMBARIGUDA)
|
2430003000NRG24091120230769466
|
10/11/2023
|
GUDA GOUD
|
2430003WL054719
|
GUDA GOUD
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991091218
|
No Such Account
|
|
|
|
14
|
CHANDAHANDI
|
OR-30-003-007-005/18964
(GAMBARIGUDA)
|
2430003000NRG24091120230769465
|
10/11/2023
|
TULASI GOUDA
|
2430003WL054719
|
TULASI GOUDA
|
00045
|
BARB0CHANAB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991091229
|
|
TULASI GOUDA
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-007-005/18964
(GAMBARIGUDA)
|
2430003000NRG24091120230769463
|
10/11/2023
|
TULASI GOUDA
|
2430003WL054719
|
TULASI GOUDA
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991091228
|
|
TULASI GOUDA
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-007-005/18966
(GAMBARIGUDA)
|
2430003000NRG24091120230769471
|
10/11/2023
|
LAXMAN NAYAK
|
2430003WL054719
|
LAXMAN NAYAK
|
00045
|
BARB0CHANAB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991091227
|
|
LAXMAN NAYAK
|
()
|
|
17
|
CHANDAHANDI
|
OR-30-003-007-005/18966
(GAMBARIGUDA)
|
2430003000NRG24091120230769473
|
10/11/2023
|
LAXMAN NAYAK
|
2430003WL054719
|
LAXMAN NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091226
|
|
LAXMAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
18
|
CHANDAHANDI
|
OR-30-003-004-004/190467
(DALABEDA)
|
2430003000NRG24091120230769704
|
10/11/2023
|
MAHARSHI MAJHI
|
2430003WL054732
|
MAHARSHI MAJHI
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991091235
|
|
MR MAHARSHI MAJHI
|
()
|
|
19
|
CHANDAHANDI
|
OR-30-003-007-005/18965
(GAMBARIGUDA)
|
2430003000NRG24091120230769469
|
10/11/2023
|
NABIN GOUD
|
2430003WL054719
|
NABIN GOUD
|
00415
|
SBIN0013630
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991091250
|
|
MR NABIN GOUD
|
()
|
|
20
|
CHANDAHANDI
|
OR-30-003-007-005/18965
(GAMBARIGUDA)
|
2430003000NRG24091120230769467
|
10/11/2023
|
NABIN GOUD
|
2430003WL054719
|
NABIN GOUD
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991091249
|
|
MR NABIN GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
21
|
CHANDAHANDI
|
OR-30-003-007-005/18963
(GAMBARIGUDA)
|
2430003000NRG24091120230769461
|
10/11/2023
|
DILESWARI NAYAK
|
2430003WL054719
|
DILESWARI NAYAK
|
00415
|
SBIN0064009
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991091252
|
No Such Account
|
|
|
|
22
|
CHANDAHANDI
|
OR-30-003-007-005/18963
(GAMBARIGUDA)
|
2430003000NRG24091120230769462
|
10/11/2023
|
DILESWARI NAYAK
|
2430003WL054719
|
DILESWARI NAYAK
|
00415
|
SBIN0064009
|
711
|
711
|
Rejected
|
01/01/2024
|
|
8991091251
|
No Such Account
|
|
|
|
23
|
CHANDAHANDI
|
OR-30-003-013-006/7893918
(PATKHALIA)
|
2430003000NRG24101120230770491
|
10/11/2023
|
SUBIDHA KHARSEL
|
2430003WL054873
|
SUBIDHA KHARSEL
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091246
|
|
MRS SUBIDHA KHARSEL
|
()
|
|
24
|
CHANDAHANDI
|
OR-30-003-013-006/7893925
(PATKHALIA)
|
2430003000NRG24101120230770492
|
10/11/2023
|
RIKHIRAM BEMAL
|
2430003WL054873
|
RIKHIRAM BEMAL
|
00415
|
SBIN0064009
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091247
|
|
MR RIKHIRAM BEMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
25
|
CHANDAHANDI
|
OR-30-003-004-001/18998
(DALABEDA)
|
2430003000NRG24091120230768291
|
10/11/2023
|
BHUBANESWAR BESHRA
|
2430003WL054588
|
BHUBANESWAR BESHRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091244
|
|
BHUBANESWAR BESHRA
|
()
|
|
26
|
CHANDAHANDI
|
OR-30-003-004-001/482
(DALABEDA)
|
2430003000NRG24091120230768303
|
10/11/2023
|
GUNADEI BESHRA
|
2430003WL054588
|
GUNADEI BESHRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091236
|
|
GUNADEI BESHRA
|
()
|
|
27
|
CHANDAHANDI
|
OR-30-003-004-001/497
(DALABEDA)
|
2430003000NRG24091120230768307
|
10/11/2023
|
KADAMB MAJHI
|
2430003WL054588
|
KADAMB MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091238
|
|
KADAMB MAJHI
|
()
|
|
28
|
CHANDAHANDI
|
OR-30-003-004-004/190464
(DALABEDA)
|
2430003000NRG24091120230769701
|
10/11/2023
|
HUKAMI MAJHI
|
2430003WL054732
|
HUKAMI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991091267
|
|
HUKAMI MAJHI
|
()
|
|
29
|
CHANDAHANDI
|
OR-30-003-004-004/190464
(DALABEDA)
|
2430003000NRG24091120230769700
|
10/11/2023
|
PRAMESWAR MAJHI
|
2430003WL054732
|
PRAMESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991091271
|
|
PRAMESWAR MAJHI
|
()
|
|
30
|
CHANDAHANDI
|
OR-30-003-004-004/190465
(DALABEDA)
|
2430003000NRG24091120230769703
|
10/11/2023
|
Mayana Majhi
|
2430003WL054732
|
Mayana Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991091270
|
|
Mayana Majhi
|
()
|
|
31
|
CHANDAHANDI
|
OR-30-003-004-004/190467
(DALABEDA)
|
2430003000NRG24091120230769705
|
10/11/2023
|
SUCHITRA MAJHI
|
2430003WL054732
|
SUCHITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991091264
|
|
SUCHITRA MAJHI
|
()
|
|
32
|
CHANDAHANDI
|
OR-30-003-004-004/190468
(DALABEDA)
|
2430003000NRG24091120230769706
|
10/11/2023
|
BENUDHAR MAJHI
|
2430003WL054732
|
BENUDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991091272
|
|
BENUDHAR MAJHI
|
()
|
|
33
|
CHANDAHANDI
|
OR-30-003-004-004/190468
(DALABEDA)
|
2430003000NRG24091120230769707
|
10/11/2023
|
Champa Majhi
|
2430003WL054732
|
Champa Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991091273
|
|
Champa Majhi
|
()
|
|
34
|
CHANDAHANDI
|
OR-30-003-004-004/190469
(DALABEDA)
|
2430003000NRG24091120230769709
|
10/11/2023
|
JASHODA MAJHI
|
2430003WL054732
|
JASHODA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991091263
|
|
JASHODA MAJHI
|
()
|
|
35
|
CHANDAHANDI
|
OR-30-003-004-004/190469
(DALABEDA)
|
2430003000NRG24091120230769708
|
10/11/2023
|
KANSA DHURUA
|
2430003WL054732
|
KANSA DHURUA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991091274
|
|
KANSA DHURUA
|
()
|
|
36
|
CHANDAHANDI
|
OR-30-003-007-005/18634
(GAMBARIGUDA)
|
2430003000NRG24091120230769430
|
10/11/2023
|
SAHADEB GOUD
|
2430003WL054719
|
SAHADEB GOUD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991091242
|
|
SAHADEB GOUD
|
()
|
|
37
|
CHANDAHANDI
|
OR-30-003-007-005/18634
(GAMBARIGUDA)
|
2430003000NRG24091120230769432
|
10/11/2023
|
SAHADEB GOUD
|
2430003WL054719
|
SAHADEB GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091241
|
|
SAHADEB GOUD
|
()
|
|
38
|
CHANDAHANDI
|
OR-30-003-007-005/18652
(GAMBARIGUDA)
|
2430003000NRG24091120230769439
|
10/11/2023
|
KUNTIKA GOUD
|
2430003WL054719
|
KUNTIKA GOUD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991091243
|
|
KUNTIKA GOUD
|
()
|
|
39
|
CHANDAHANDI
|
OR-30-003-007-005/18959
(GAMBARIGUDA)
|
2430003000NRG24091120230769450
|
10/11/2023
|
GUNA GOUD
|
2430003WL054719
|
GUNA GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991091268
|
|
GUNA GOUD
|
()
|
|
40
|
CHANDAHANDI
|
OR-30-003-007-005/18959
(GAMBARIGUDA)
|
2430003000NRG24091120230769452
|
10/11/2023
|
GUNA GOUD
|
2430003WL054719
|
GUNA GOUD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991091269
|
|
GUNA GOUD
|
()
|
|
41
|
CHANDAHANDI
|
OR-30-003-007-005/18959
(GAMBARIGUDA)
|
2430003000NRG24091120230769451
|
10/11/2023
|
TILAKA GOUD
|
2430003WL054719
|
TILAKA GOUD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
01/01/2024
|
|
8991091253
|
No Such Account
|
|
|
|
42
|
CHANDAHANDI
|
OR-30-003-007-005/18959
(GAMBARIGUDA)
|
2430003000NRG24091120230769449
|
10/11/2023
|
TILAKA GOUD
|
2430003WL054719
|
TILAKA GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
8991091254
|
No Such Account
|
|
|
|
43
|
CHANDAHANDI
|
OR-30-003-007-005/18960
(GAMBARIGUDA)
|
2430003000NRG24091120230769454
|
10/11/2023
|
JASOBANTI NAYAK
|
2430003WL054719
|
JASOBANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991091259
|
|
JASOBANTI NAYAK
|
()
|
|
44
|
CHANDAHANDI
|
OR-30-003-007-005/18960
(GAMBARIGUDA)
|
2430003000NRG24091120230769456
|
10/11/2023
|
JASOBANTI NAYAK
|
2430003WL054719
|
JASOBANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991091260
|
|
JASOBANTI NAYAK
|
()
|
|
45
|
CHANDAHANDI
|
OR-30-003-007-005/18960
(GAMBARIGUDA)
|
2430003000NRG24091120230769455
|
10/11/2023
|
SURENDRA NAYAK
|
2430003WL054719
|
SURENDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991091265
|
|
SURENDRA NAYAK
|
()
|
|
46
|
CHANDAHANDI
|
OR-30-003-007-005/18960
(GAMBARIGUDA)
|
2430003000NRG24091120230769453
|
10/11/2023
|
SURENDRA NAYAK
|
2430003WL054719
|
SURENDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991091266
|
|
SURENDRA NAYAK
|
()
|
|
47
|
CHANDAHANDI
|
OR-30-003-007-005/18962
(GAMBARIGUDA)
|
2430003000NRG24091120230769459
|
10/11/2023
|
LOCHANI GOUDA
|
2430003WL054719
|
LOCHANI GOUDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991091255
|
|
LOCHANI GOUDA
|
()
|
|
48
|
CHANDAHANDI
|
OR-30-003-007-005/18962
(GAMBARIGUDA)
|
2430003000NRG24091120230769460
|
10/11/2023
|
LOCHANI GOUDA
|
2430003WL054719
|
LOCHANI GOUDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991091256
|
|
LOCHANI GOUDA
|
()
|
|
49
|
CHANDAHANDI
|
OR-30-003-007-005/18965
(GAMBARIGUDA)
|
2430003000NRG24091120230769468
|
10/11/2023
|
PREMASILA GOUD
|
2430003WL054719
|
PREMASILA GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8991091258
|
No Such Account
|
|
|
|
50
|
CHANDAHANDI
|
OR-30-003-007-005/18965
(GAMBARIGUDA)
|
2430003000NRG24091120230769470
|
10/11/2023
|
PREMASILA GOUD
|
2430003WL054719
|
PREMASILA GOUD
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Rejected
|
01/01/2024
|
|
8991091257
|
No Such Account
|
|
|
|
51
|
CHANDAHANDI
|
OR-30-003-007-005/18966
(GAMBARIGUDA)
|
2430003000NRG24091120230769472
|
10/11/2023
|
LAXMI NAIK
|
2430003WL054719
|
LAXMI NAIK
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
8991091261
|
|
LAXMI NAIK
|
()
|
|
52
|
CHANDAHANDI
|
OR-30-003-007-005/18966
(GAMBARIGUDA)
|
2430003000NRG24091120230769474
|
10/11/2023
|
LAXMI NAIK
|
2430003WL054719
|
LAXMI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091262
|
|
LAXMI NAIK
|
()
|
|
53
|
CHANDAHANDI
|
OR-30-003-013-002/789062
(PATKHALIA)
|
2430003000NRG24101120230770458
|
10/11/2023
|
BHODEB KATA
|
2430003WL054873
|
BHODEB KATA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091239
|
|
BHODEB KATA
|
()
|
|
54
|
CHANDAHANDI
|
OR-30-003-013-006/7434
(PATKHALIA)
|
2430003000NRG24101120230770471
|
10/11/2023
|
OSHO ONTI
|
2430003WL054873
|
OSHO ONTI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091237
|
|
OSHO ONTI
|
()
|
|
55
|
CHANDAHANDI
|
OR-30-003-013-006/7538
(PATKHALIA)
|
2430003000NRG24101120230770474
|
10/11/2023
|
BHAJANA NIAL
|
2430003WL054873
|
BHAJANA NIAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091248
|
|
BHAJANA NIAL
|
()
|
|
56
|
CHANDAHANDI
|
OR-30-003-013-006/7555
(PATKHALIA)
|
2430003000NRG24101120230770476
|
10/11/2023
|
SADAN KHARSEL
|
2430003WL054873
|
SADAN KHARSEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091245
|
|
SADAN KHARSEL
|
()
|
|
57
|
CHANDAHANDI
|
OR-30-003-013-006/789126
(PATKHALIA)
|
2430003000NRG24101120230770487
|
10/11/2023
|
BHOJAMANI NETAM
|
2430003WL054873
|
BHOJAMANI NETAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991091240
|
|
BHOJAMANI NETAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|