|
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
|
JHORIGAM
|
OR-30-004-013-001/21429
(EKAMBA)
|
2430004013NRG24Z221220230943061
|
22/12/2023
|
NILAMBARA PANKA
|
2430004013WL068722
|
NILAMBARA PANKA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Rejected
|
01/01/2024
|
|
8988560056
|
Account Closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-013-001/21458
(EKAMBA)
|
2430004013NRG24Z221220230943062
|
22/12/2023
|
MANJIT HARIJAN
|
2430004013WL068722
|
MANJIT HARIJAN
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560061
|
|
MANJIT HARIJAN
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-013-001/21458
(EKAMBA)
|
2430004013NRG24Z221220230943063
|
22/12/2023
|
manjit harijan
|
2430004013WL068722
|
manjit harijan
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559944
|
|
manjit harijan
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-013-001/21468
(EKAMBA)
|
2430004013NRG24Z221220230943064
|
22/12/2023
|
UDARAN GANDA
|
2430004013WL068722
|
UDARAN GANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559972
|
|
UDARAN GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-013-001/21468
(EKAMBA)
|
2430004013NRG24Z221220230943065
|
22/12/2023
|
UDARAN GANDA
|
2430004013WL068722
|
UDARAN GANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559973
|
|
UDARAN GANDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-013-001/21469
(EKAMBA)
|
2430004013NRG24Z221220230943066
|
22/12/2023
|
ALEKHA GANDA
|
2430004013WL068722
|
ALEKHA GANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560031
|
|
ALEKHA GANDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-013-001/21469
(EKAMBA)
|
2430004013NRG24Z221220230943067
|
22/12/2023
|
ALEKHA GANDA
|
2430004013WL068722
|
ALEKHA GANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560032
|
|
ALEKHA GANDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-013-001/21477
(EKAMBA)
|
2430004013NRG24Z221220230943068
|
22/12/2023
|
LAIBAN SANTA
|
2430004013WL068722
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559969
|
|
LAIBAN SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-013-001/21477
(EKAMBA)
|
2430004013NRG24Z221220230943069
|
22/12/2023
|
LAIBAN SANTA
|
2430004013WL068722
|
LAIBAN SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559970
|
|
LAIBAN SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-013-001/21478
(EKAMBA)
|
2430004013NRG24Z221220230943070
|
22/12/2023
|
KRUSHNA SANTA
|
2430004013WL068722
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559974
|
|
KRUSHNA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-013-001/21478
(EKAMBA)
|
2430004013NRG24Z221220230943071
|
22/12/2023
|
KRUSHNA SANTA
|
2430004013WL068722
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559975
|
|
KRUSHNA SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-013-001/21482
(EKAMBA)
|
2430004013NRG24Z221220230943072
|
22/12/2023
|
ARJA SANTA
|
2430004013WL068722
|
ARJA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559976
|
|
ARJA SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-013-001/21483
(EKAMBA)
|
2430004013NRG24Z221220230943073
|
22/12/2023
|
BISHNU SANTA
|
2430004013WL068722
|
BISHNU SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560054
|
|
BISHNU SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-013-001/21484
(EKAMBA)
|
2430004013NRG24Z221220230943074
|
22/12/2023
|
DHANAPATI SANTA
|
2430004013WL068722
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560006
|
|
DHANAPATI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-013-001/21484
(EKAMBA)
|
2430004013NRG24Z221220230943075
|
22/12/2023
|
DHANAPATI SANTA
|
2430004013WL068722
|
DHANAPATI SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560007
|
|
DHANAPATI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-013-001/21486
(EKAMBA)
|
2430004013NRG24Z221220230943076
|
22/12/2023
|
GOBARDHAN SANTA
|
2430004013WL068722
|
GOBARDHAN SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560044
|
|
GOBARDHAN SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-013-001/21487
(EKAMBA)
|
2430004013NRG24Z221220230943077
|
22/12/2023
|
SOMA GOUDA
|
2430004013WL068722
|
SOMA GOUDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560002
|
|
SOMA GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-013-001/21495
(EKAMBA)
|
2430004013NRG24Z221220230943078
|
22/12/2023
|
SUKADEB GANDA
|
2430004013WL068722
|
SUKADEB GANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560012
|
|
SUKADEB GANDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004013NRG24Z221220230943079
|
22/12/2023
|
DURJAN GANDA
|
2430004013WL068722
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560008
|
|
DURJAN GANDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-013-001/21498
(EKAMBA)
|
2430004013NRG24Z221220230943080
|
22/12/2023
|
DURJAN GANDA
|
2430004013WL068722
|
DURJAN GANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560009
|
|
DURJAN GANDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-013-001/21511
(EKAMBA)
|
2430004013NRG24Z221220230943081
|
22/12/2023
|
GHENU KAMAR
|
2430004013WL068722
|
GHENU KAMAR
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559983
|
|
GHENU KAMAR
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-013-001/21511
(EKAMBA)
|
2430004013NRG24Z221220230943082
|
22/12/2023
|
GHENU KAMAR
|
2430004013WL068722
|
GHENU KAMAR
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559984
|
|
GHENU KAMAR
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-013-001/21512
(EKAMBA)
|
2430004013NRG24Z221220230943083
|
22/12/2023
|
BAGA KAMAR
|
2430004013WL068722
|
BAGA KAMAR
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559959
|
|
BAGA KAMAR
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-013-001/21515
(EKAMBA)
|
2430004013NRG24Z221220230943084
|
22/12/2023
|
PRAMOD GANDA
|
2430004013WL068722
|
PRAMOD GANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559986
|
|
PRAMOD GANDA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-013-001/21515
(EKAMBA)
|
2430004013NRG24Z221220230943085
|
22/12/2023
|
PRAMOD GANDA
|
2430004013WL068722
|
PRAMOD GANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559987
|
|
PRAMOD GANDA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-013-001/21516
(EKAMBA)
|
2430004013NRG24Z221220230943086
|
22/12/2023
|
LAIBAN RAJAGANDA
|
2430004013WL068722
|
LAIBAN RAJAGANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559988
|
|
LAIBAN RAJAGANDA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-013-001/21516
(EKAMBA)
|
2430004013NRG24Z221220230943087
|
22/12/2023
|
LAIBAN RAJAGANDA
|
2430004013WL068722
|
LAIBAN RAJAGANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559989
|
|
LAIBAN RAJAGANDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-013-001/21517
(EKAMBA)
|
2430004013NRG24Z221220230943088
|
22/12/2023
|
KAMAL SAI RAJAGANDA
|
2430004013WL068722
|
KAMAL SAI RAJAGANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560011
|
|
KAMAL SAI RAJAGANDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-013-001/21520
(EKAMBA)
|
2430004013NRG24Z221220230943089
|
22/12/2023
|
PURAN DAS PANKA
|
2430004013WL068722
|
PURAN DAS PANKA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559955
|
|
PURAN DAS PANKA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-013-001/21520
(EKAMBA)
|
2430004013NRG24Z221220230943090
|
22/12/2023
|
PURAN DAS PANKA
|
2430004013WL068722
|
PURAN DAS PANKA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988559956
|
|
PURAN DAS PANKA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-013-001/21523
(EKAMBA)
|
2430004013NRG24Z221220230943091
|
22/12/2023
|
KISHTA SANTA
|
2430004013WL068722
|
KISHTA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988559990
|
|
KISHTA SANTA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-013-001/21523
(EKAMBA)
|
2430004013NRG24Z221220230943092
|
22/12/2023
|
KISHTA SANTA
|
2430004013WL068722
|
KISHTA SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988559991
|
|
KISHTA SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-013-001/21528
(EKAMBA)
|
2430004013NRG24Z221220230943093
|
22/12/2023
|
GANESH HARIJAN
|
2430004013WL068722
|
GANESH HARIJAN
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560003
|
|
GANESH HARIJAN
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-013-001/21533
(EKAMBA)
|
2430004013NRG24Z221220230943094
|
22/12/2023
|
DHANURJAYA GANDA
|
2430004013WL068722
|
DHANURJAYA GANDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988559992
|
|
DHANURJAYA GANDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-013-001/21533
(EKAMBA)
|
2430004013NRG24Z221220230943095
|
22/12/2023
|
DHANURJAYA GANDA
|
2430004013WL068722
|
DHANURJAYA GANDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988559993
|
|
DHANURJAYA GANDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-013-001/21538
(EKAMBA)
|
2430004013NRG24Z221220230943096
|
22/12/2023
|
DURASAI GANDA
|
2430004013WL068722
|
DURASAI GANDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988559994
|
|
DURASAI GANDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-013-001/21538
(EKAMBA)
|
2430004013NRG24Z221220230943097
|
22/12/2023
|
DURASAI GANDA
|
2430004013WL068722
|
DURASAI GANDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988559995
|
|
DURASAI GANDA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-013-001/21539
(EKAMBA)
|
2430004013NRG24Z221220230943098
|
22/12/2023
|
DAYANIDHY GANDA
|
2430004013WL068722
|
DAYANIDHY GANDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988559985
|
|
DAYANIDHY GANDA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-013-001/21543
(EKAMBA)
|
2430004013NRG24Z221220230943099
|
22/12/2023
|
INDRA GANDA
|
2430004013WL068722
|
INDRA GANDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988559957
|
|
INDRA GANDA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-013-001/21543
(EKAMBA)
|
2430004013NRG24Z221220230943100
|
22/12/2023
|
INDRA GANDA
|
2430004013WL068722
|
INDRA GANDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988559958
|
|
INDRA GANDA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-013-001/21549
(EKAMBA)
|
2430004013NRG24Z221220230943101
|
22/12/2023
|
GOBAR GANDA
|
2430004013WL068722
|
GOBAR GANDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988560010
|
|
GOBAR GANDA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-013-001/21555
(EKAMBA)
|
2430004013NRG24Z221220230943102
|
22/12/2023
|
DUNGARU SANTA
|
2430004013WL068722
|
DUNGARU SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988559996
|
|
DUNGARU SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-013-001/21555
(EKAMBA)
|
2430004013NRG24Z221220230943103
|
22/12/2023
|
DUNGARU SANTA
|
2430004013WL068722
|
DUNGARU SANTA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988559997
|
|
DUNGARU SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-013-001/21566
(EKAMBA)
|
2430004013NRG24Z221220230943104
|
22/12/2023
|
KHAGA HARIJAN
|
2430004013WL068722
|
KHAGA HARIJAN
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Rejected
|
01/01/2024
|
|
8988560045
|
Account Closed
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-013-001/21566
(EKAMBA)
|
2430004013NRG24Z221220230943105
|
22/12/2023
|
KHAGA HARIJAN
|
2430004013WL068722
|
KHAGA HARIJAN
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Rejected
|
01/01/2024
|
|
8988560046
|
Account Closed
|
|
|
|
46
|
JHORIGAM
|
OR-30-004-013-001/21615
(EKAMBA)
|
2430004013NRG24Z221220230943106
|
22/12/2023
|
PARASHU GANDA
|
2430004013WL068722
|
PARASHU GANDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988559963
|
|
PARASHU GANDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-013-001/21615
(EKAMBA)
|
2430004013NRG24Z221220230943107
|
22/12/2023
|
PARASHU GANDA
|
2430004013WL068722
|
PARASHU GANDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988559964
|
|
PARASHU GANDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-013-001/21619
(EKAMBA)
|
2430004013NRG24Z221220230943108
|
22/12/2023
|
LUDRU GANDA
|
2430004013WL068722
|
LUDRU GANDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988559967
|
|
LUDRU GANDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-013-001/21619
(EKAMBA)
|
2430004013NRG24Z221220230943109
|
22/12/2023
|
LUDRU GANDA
|
2430004013WL068722
|
LUDRU GANDA
|
76407601
|
SBIN0000DOP
|
460
|
460
|
Processed
|
01/01/2024
|
|
8988559968
|
|
LUDRU GANDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-013-001/21625
(EKAMBA)
|
2430004013NRG24Z221220230943110
|
22/12/2023
|
HABIRADAS PANKA
|
2430004013WL068722
|
HABIRADAS PANKA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559965
|
|
HABIRADAS PANKA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-013-001/21625
(EKAMBA)
|
2430004013NRG24Z221220230943111
|
22/12/2023
|
HABIRADAS PANKA
|
2430004013WL068722
|
HABIRADAS PANKA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559966
|
|
HABIRADAS PANKA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-013-001/21627
(EKAMBA)
|
2430004013NRG24Z221220230943112
|
22/12/2023
|
SAGAR DAS PANKA
|
2430004013WL068722
|
SAGAR DAS PANKA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560004
|
|
SAGAR DAS PANKA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-013-001/21627
(EKAMBA)
|
2430004013NRG24Z221220230943113
|
22/12/2023
|
SAGAR DAS PANKA
|
2430004013WL068722
|
SAGAR DAS PANKA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560005
|
|
SAGAR DAS PANKA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-013-001/21633
(EKAMBA)
|
2430004013NRG24Z221220230943114
|
22/12/2023
|
CHANDRA GANDA
|
2430004013WL068722
|
CHANDRA GANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560042
|
|
CHANDRA GANDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-013-001/21633
(EKAMBA)
|
2430004013NRG24Z221220230943115
|
22/12/2023
|
CHANDRA GANDA
|
2430004013WL068722
|
CHANDRA GANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560043
|
|
CHANDRA GANDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-013-001/21634
(EKAMBA)
|
2430004013NRG24Z221220230943116
|
22/12/2023
|
BHAGIRATHY GANDA
|
2430004013WL068722
|
BHAGIRATHY GANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560039
|
|
BHAGIRATHY GANDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-013-001/21648
(EKAMBA)
|
2430004013NRG24Z221220230943117
|
22/12/2023
|
GUNUCHU GOUDA
|
2430004013WL068722
|
GUNUCHU GOUDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560040
|
|
GUNUCHU GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-013-001/21648
(EKAMBA)
|
2430004013NRG24Z221220230943118
|
22/12/2023
|
GUNUCHU GOUDA
|
2430004013WL068722
|
GUNUCHU GOUDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560041
|
|
GUNUCHU GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-013-001/30342
(EKAMBA)
|
2430004013NRG24Z221220230943119
|
22/12/2023
|
RAIDHAR SANTA
|
2430004013WL068722
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560000
|
|
RAIDHAR SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-013-001/30342
(EKAMBA)
|
2430004013NRG24Z221220230943120
|
22/12/2023
|
RAIDHAR SANTA
|
2430004013WL068722
|
RAIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560001
|
|
RAIDHAR SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-013-001/30345
(EKAMBA)
|
2430004013NRG24Z221220230943121
|
22/12/2023
|
LINGA SANTA
|
2430004013WL068722
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559998
|
|
LINGA SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-013-001/30345
(EKAMBA)
|
2430004013NRG24Z221220230943122
|
22/12/2023
|
LINGA SANTA
|
2430004013WL068722
|
LINGA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559999
|
|
LINGA SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-013-001/30351
(EKAMBA)
|
2430004013NRG24Z221220230943123
|
22/12/2023
|
ACHHA SANTA
|
2430004013WL068722
|
ACHHA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559962
|
|
ACHHA SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-013-001/30356
(EKAMBA)
|
2430004013NRG24Z221220230943124
|
22/12/2023
|
TANKA SANTA
|
2430004013WL068722
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559960
|
|
TANKA SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-013-001/30356
(EKAMBA)
|
2430004013NRG24Z221220230943125
|
22/12/2023
|
TANKA SANTA
|
2430004013WL068722
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559961
|
|
TANKA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004013NRG24Z221220230943126
|
22/12/2023
|
DABA SANTA
|
2430004013WL068722
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560029
|
|
DABA SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-013-002/25805
(EKAMBA)
|
2430004013NRG24Z221220230943127
|
22/12/2023
|
DABA SANTA
|
2430004013WL068722
|
DABA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560030
|
|
DABA SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004013NRG24Z221220230943128
|
22/12/2023
|
BASIA SANTA
|
2430004013WL068722
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559978
|
|
BASIA SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-013-002/25806
(EKAMBA)
|
2430004013NRG24Z221220230943129
|
22/12/2023
|
BASIA SANTA
|
2430004013WL068722
|
BASIA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559979
|
|
BASIA SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-013-002/25809
(EKAMBA)
|
2430004013NRG24Z221220230943130
|
22/12/2023
|
KAMALU SANTA
|
2430004013WL068722
|
KAMALU SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560057
|
|
KAMALU SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-013-002/25810
(EKAMBA)
|
2430004013NRG24Z221220230943131
|
22/12/2023
|
RAMA SANTA
|
2430004013WL068722
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560021
|
|
RAMA SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-013-002/25810
(EKAMBA)
|
2430004013NRG24Z221220230943132
|
22/12/2023
|
RAMA SANTA
|
2430004013WL068722
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560022
|
|
RAMA SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004013NRG24Z221220230943133
|
22/12/2023
|
ANANDA SANTA
|
2430004013WL068722
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560025
|
|
ANANDA SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-013-002/25811
(EKAMBA)
|
2430004013NRG24Z221220230943134
|
22/12/2023
|
ANANDA SANTA
|
2430004013WL068722
|
ANANDA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560026
|
|
ANANDA SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004013NRG24Z221220230943135
|
22/12/2023
|
BETRU SANTA
|
2430004013WL068722
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560052
|
|
BETRU SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-013-002/25815
(EKAMBA)
|
2430004013NRG24Z221220230943136
|
22/12/2023
|
BETRU SANTA
|
2430004013WL068722
|
BETRU SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560053
|
|
BETRU SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-013-002/25816
(EKAMBA)
|
2430004013NRG24Z221220230943137
|
22/12/2023
|
DUMAR PUJARI
|
2430004013WL068722
|
DUMAR PUJARI
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560055
|
|
DUMAR PUJARI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-013-002/25817
(EKAMBA)
|
2430004013NRG24Z221220230943138
|
22/12/2023
|
GOBARU SAHU
|
2430004013WL068722
|
GOBARU SAHU
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559971
|
|
GOBARU SAHU
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004013NRG24Z221220230943139
|
22/12/2023
|
MULIA SANTA
|
2430004013WL068722
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560023
|
|
MULIA SANTA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-013-002/25821
(EKAMBA)
|
2430004013NRG24Z221220230943140
|
22/12/2023
|
MULIA SANTA
|
2430004013WL068722
|
MULIA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560024
|
|
MULIA SANTA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004013NRG24Z221220230943141
|
22/12/2023
|
PURI SANTA
|
2430004013WL068722
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560033
|
|
PURI SANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-013-002/25823
(EKAMBA)
|
2430004013NRG24Z221220230943142
|
22/12/2023
|
PURI SANTA
|
2430004013WL068722
|
PURI SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560034
|
|
PURI SANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004013NRG24Z221220230943143
|
22/12/2023
|
LAKHAN SANTA
|
2430004013WL068722
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560058
|
|
LAKHAN SANTA
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-013-002/25825
(EKAMBA)
|
2430004013NRG24Z221220230943144
|
22/12/2023
|
LAKHAN SANTA
|
2430004013WL068722
|
LAKHAN SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560059
|
|
LAKHAN SANTA
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-013-002/25826
(EKAMBA)
|
2430004013NRG24Z221220230943145
|
22/12/2023
|
GOBI SANTA
|
2430004013WL068722
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559949
|
|
GOBI SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-013-002/25826
(EKAMBA)
|
2430004013NRG24Z221220230943146
|
22/12/2023
|
GOBI SANTA
|
2430004013WL068722
|
GOBI SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559950
|
|
GOBI SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-013-002/25827
(EKAMBA)
|
2430004013NRG24Z221220230943147
|
22/12/2023
|
TARIA SANTA
|
2430004013WL068722
|
TARIA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560060
|
|
TARIA SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-013-002/25828
(EKAMBA)
|
2430004013NRG24Z221220230943148
|
22/12/2023
|
MOTA SADA SANTA
|
2430004013WL068722
|
MOTA SADA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559980
|
|
MOTA SADA SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-013-002/25830
(EKAMBA)
|
2430004013NRG24Z221220230943149
|
22/12/2023
|
DURJYA SANTA
|
2430004013WL068722
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560035
|
|
DURJYA SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-013-002/25830
(EKAMBA)
|
2430004013NRG24Z221220230943150
|
22/12/2023
|
DURJYA SANTA
|
2430004013WL068722
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560036
|
|
DURJYA SANTA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-013-002/25837
(EKAMBA)
|
2430004013NRG24Z221220230943151
|
22/12/2023
|
RUPA SANTA
|
2430004013WL068722
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560050
|
|
RUPA SANTA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-013-002/25837
(EKAMBA)
|
2430004013NRG24Z221220230943152
|
22/12/2023
|
RUPA SANTA
|
2430004013WL068722
|
RUPA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560051
|
|
RUPA SANTA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-013-002/25840
(EKAMBA)
|
2430004013NRG24Z221220230943153
|
22/12/2023
|
GHINU GANDA
|
2430004013WL068722
|
GHINU GANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559947
|
|
GHINU GANDA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-013-002/25840
(EKAMBA)
|
2430004013NRG24Z221220230943154
|
22/12/2023
|
GHINU GANDA
|
2430004013WL068722
|
GHINU GANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559948
|
|
GHINU GANDA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-013-002/25841
(EKAMBA)
|
2430004013NRG24Z221220230943155
|
22/12/2023
|
DASHAMATH SANTA
|
2430004013WL068722
|
DASHAMATH SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560019
|
|
DASHAMATH SANTA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-013-002/25841
(EKAMBA)
|
2430004013NRG24Z221220230943156
|
22/12/2023
|
DASHAMATH SANTA
|
2430004013WL068722
|
DASHAMATH SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560020
|
|
DASHAMATH SANTA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-013-002/25843
(EKAMBA)
|
2430004013NRG24Z221220230943157
|
22/12/2023
|
BISHNU SANTA
|
2430004013WL068722
|
BISHNU SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559977
|
|
BISHNU SANTA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-013-002/25844
(EKAMBA)
|
2430004013NRG24Z221220230943158
|
22/12/2023
|
MENDRI SANTA
|
2430004013WL068722
|
MENDRI SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560015
|
|
MENDRI SANTA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-013-002/25844
(EKAMBA)
|
2430004013NRG24Z221220230943159
|
22/12/2023
|
MENDRI SANTA
|
2430004013WL068722
|
MENDRI SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560016
|
|
MENDRI SANTA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-013-002/25846
(EKAMBA)
|
2430004013NRG24Z221220230943160
|
22/12/2023
|
NATHA SANTA
|
2430004013WL068722
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560048
|
|
NATHA SANTA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-013-002/25846
(EKAMBA)
|
2430004013NRG24Z221220230943161
|
22/12/2023
|
NATHA SANTA
|
2430004013WL068722
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560049
|
|
NATHA SANTA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-013-002/25849
(EKAMBA)
|
2430004013NRG24Z221220230943162
|
22/12/2023
|
RATHA SANTA
|
2430004013WL068722
|
RATHA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560047
|
|
RATHA SANTA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-013-002/25850
(EKAMBA)
|
2430004013NRG24Z221220230943163
|
22/12/2023
|
SHRIPATI SANTA
|
2430004013WL068722
|
SHRIPATI SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560037
|
|
SHRIPATI SANTA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-013-002/25850
(EKAMBA)
|
2430004013NRG24Z221220230943164
|
22/12/2023
|
SHRIPATI SANTA
|
2430004013WL068722
|
SHRIPATI SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560038
|
|
SHRIPATI SANTA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-013-002/25852
(EKAMBA)
|
2430004013NRG24Z221220230943165
|
22/12/2023
|
TANKA SANTA
|
2430004013WL068722
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560017
|
|
TANKA SANTA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-013-002/25852
(EKAMBA)
|
2430004013NRG24Z221220230943166
|
22/12/2023
|
TANKA SANTA
|
2430004013WL068722
|
TANKA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560018
|
|
TANKA SANTA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-013-002/25858
(EKAMBA)
|
2430004013NRG24Z221220230943167
|
22/12/2023
|
PADALAM GANDA
|
2430004013WL068722
|
PADALAM GANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559945
|
|
PADALAM GANDA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-013-002/25858
(EKAMBA)
|
2430004013NRG24Z221220230943168
|
22/12/2023
|
PADALAM GANDA
|
2430004013WL068722
|
PADALAM GANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559946
|
|
PADALAM GANDA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-013-002/25866
(EKAMBA)
|
2430004013NRG24Z221220230943169
|
22/12/2023
|
BUKULU BHATRA
|
2430004013WL068722
|
BUKULU BHATRA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559981
|
|
BUKULU BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-013-002/25866
(EKAMBA)
|
2430004013NRG24Z221220230943170
|
22/12/2023
|
BUKULU BHATRA
|
2430004013WL068722
|
BUKULU BHATRA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559982
|
|
BUKULU BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-013-002/25869
(EKAMBA)
|
2430004013NRG24Z221220230943171
|
22/12/2023
|
JAYADEB GANDA
|
2430004013WL068722
|
JAYADEB GANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559951
|
|
JAYADEB GANDA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-013-002/25869
(EKAMBA)
|
2430004013NRG24Z221220230943172
|
22/12/2023
|
JAYADEB GANDA
|
2430004013WL068722
|
JAYADEB GANDA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559952
|
|
JAYADEB GANDA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-013-002/25876
(EKAMBA)
|
2430004013NRG24Z221220230943173
|
22/12/2023
|
BASU SANTA
|
2430004013WL068722
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560027
|
|
BASU SANTA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-013-002/25876
(EKAMBA)
|
2430004013NRG24Z221220230943174
|
22/12/2023
|
BASU SANTA
|
2430004013WL068722
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560028
|
|
BASU SANTA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-013-002/25885
(EKAMBA)
|
2430004013NRG24Z221220230943175
|
22/12/2023
|
DURJYA SANTA
|
2430004013WL068722
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559953
|
|
DURJYA SANTA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-013-002/25885
(EKAMBA)
|
2430004013NRG24Z221220230943176
|
22/12/2023
|
DURJYA SANTA
|
2430004013WL068722
|
DURJYA SANTA
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988559954
|
|
DURJYA SANTA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-013-002/25896
(EKAMBA)
|
2430004013NRG24Z221220230943177
|
22/12/2023
|
GHASIRAM GOPAL
|
2430004013WL068722
|
GHASIRAM GOPAL
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560013
|
|
GHASIRAM GOPAL
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-013-002/25896
(EKAMBA)
|
2430004013NRG24Z221220230943178
|
22/12/2023
|
GHASIRAM GOPAL
|
2430004013WL068722
|
GHASIRAM GOPAL
|
76407601
|
SBIN0000DOP
|
345
|
345
|
Processed
|
01/01/2024
|
|
8988560014
|
|
GHASIRAM GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|