|
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-30-004-001-004/22877
(BADATEMRA)
|
2430004000NRG24200720230475754
|
20/07/2023
|
BAJARAM JANI
|
2430004WL011889
|
BAJARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311058
|
|
BAJARAM JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-004/22905
(BADATEMRA)
|
2430004000NRG24200720230475755
|
20/07/2023
|
LEBA JANI
|
2430004WL011889
|
LEBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311047
|
|
LEBA JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG24200720230475757
|
20/07/2023
|
RADHA MUDULI
|
2430004WL011889
|
RADHA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311033
|
|
RADHA MUDULI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-004/22908
(BADATEMRA)
|
2430004000NRG24200720230475756
|
20/07/2023
|
SUKUDU MUDULI
|
2430004WL011889
|
SUKUDU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311032
|
|
SUKUDU MUDULI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-004/22910
(BADATEMRA)
|
2430004000NRG24200720230475758
|
20/07/2023
|
BALA MUDULI
|
2430004WL011889
|
BALA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311021
|
|
BALA MUDULI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG24200720230475759
|
20/07/2023
|
DAMU MUDULI
|
2430004WL011889
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311035
|
|
DAMU MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-004/22916
(BADATEMRA)
|
2430004000NRG24200720230475760
|
20/07/2023
|
RUKAMANI MUDULI
|
2430004WL011889
|
RUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311036
|
|
RUKAMANI MUDULI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-004/22919
(BADATEMRA)
|
2430004000NRG24200720230475761
|
20/07/2023
|
JAMADAR JANI
|
2430004WL011889
|
JAMADAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311055
|
|
JAMADAR JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG24200720230475763
|
20/07/2023
|
RANAE JANI
|
2430004WL011889
|
RANAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311042
|
|
RANAE JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-004/22923
(BADATEMRA)
|
2430004000NRG24200720230475762
|
20/07/2023
|
SALIM JANI
|
2430004WL011889
|
SALIM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311041
|
|
SALIM JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-004/22925
(BADATEMRA)
|
2430004000NRG24200720230475764
|
20/07/2023
|
SUBHADRA JANI
|
2430004WL011889
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311040
|
|
SUBHADRA JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-004/22926
(BADATEMRA)
|
2430004000NRG24200720230475765
|
20/07/2023
|
BUTI JANI
|
2430004WL011889
|
BUTI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311074
|
|
BUTI JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-004/22927
(BADATEMRA)
|
2430004000NRG24200720230475766
|
20/07/2023
|
DAMEN JANI
|
2430004WL011889
|
DAMEN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964311044
|
Account closed
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-001-004/22936
(BADATEMRA)
|
2430004000NRG24200720230475767
|
20/07/2023
|
TILA MUDULI
|
2430004WL011889
|
TILA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311031
|
|
TILA MUDULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004000NRG24200720230475769
|
20/07/2023
|
JITARI MUDULI
|
2430004WL011889
|
JITARI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311060
|
|
JITARI MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-004/22937
(BADATEMRA)
|
2430004000NRG24200720230475768
|
20/07/2023
|
MUTALU MUDULI
|
2430004WL011889
|
MUTALU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311059
|
|
MUTALU MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-004/22938
(BADATEMRA)
|
2430004000NRG24200720230475770
|
20/07/2023
|
MATI MUDULI
|
2430004WL011889
|
MATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311034
|
|
MATI MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-004/22939
(BADATEMRA)
|
2430004000NRG24200720230475771
|
20/07/2023
|
SANAI MUDULI
|
2430004WL011889
|
SANAI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311022
|
|
SANAI MUDULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-004/22942
(BADATEMRA)
|
2430004000NRG24200720230475772
|
20/07/2023
|
DRUPATI JANI
|
2430004WL011889
|
DRUPATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311051
|
|
DRUPATI JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-004/22985
(BADATEMRA)
|
2430004000NRG24200720230475773
|
20/07/2023
|
SAHEBA JANI
|
2430004WL011889
|
SAHEBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311024
|
|
SAHEBA JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-004/22985
(BADATEMRA)
|
2430004000NRG24200720230475774
|
20/07/2023
|
SAHEBA JANI
|
2430004WL011889
|
SAHEBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311025
|
|
SAHEBA JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-004/22987
(BADATEMRA)
|
2430004000NRG24200720230475775
|
20/07/2023
|
GURU MUDULI
|
2430004WL011889
|
GURU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311053
|
|
GURU MUDULI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-004/22988
(BADATEMRA)
|
2430004000NRG24200720230475776
|
20/07/2023
|
TRINATH JANI
|
2430004WL011889
|
TRINATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311028
|
|
TRINATH JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-004/22990
(BADATEMRA)
|
2430004000NRG24200720230475777
|
20/07/2023
|
LINGA JANI
|
2430004WL011889
|
LINGA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311054
|
|
LINGA JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG24200720230475778
|
20/07/2023
|
GOPI JANI
|
2430004WL011889
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311029
|
|
GOPI JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-004/22992
(BADATEMRA)
|
2430004000NRG24200720230475779
|
20/07/2023
|
GOPI JANI
|
2430004WL011889
|
GOPI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311030
|
|
GOPI JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-004/22995
(BADATEMRA)
|
2430004000NRG24200720230475780
|
20/07/2023
|
BALIBHADRA JANI
|
2430004WL011889
|
BALIBHADRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311037
|
|
BALIBHADRA JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-004/22999
(BADATEMRA)
|
2430004000NRG24200720230475781
|
20/07/2023
|
PHULAMATI JANI
|
2430004WL011889
|
PHULAMATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311077
|
|
PHULAMATI JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-004/23001
(BADATEMRA)
|
2430004000NRG24200720230475782
|
20/07/2023
|
MAKARA PUJARI
|
2430004WL011889
|
MAKARA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311020
|
|
MAKARA PUJARI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-004/23005
(BADATEMRA)
|
2430004000NRG24200720230475783
|
20/07/2023
|
BHARAT JANI
|
2430004WL011889
|
BHARAT JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311076
|
|
BHARAT JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-004/23010
(BADATEMRA)
|
2430004000NRG24200720230475784
|
20/07/2023
|
SIBA JANI
|
2430004WL011889
|
SIBA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311045
|
|
SIBA JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-004/23012
(BADATEMRA)
|
2430004000NRG24200720230475785
|
20/07/2023
|
TULARAM JANI
|
2430004WL011889
|
TULARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311023
|
|
TULARAM JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-004/23013
(BADATEMRA)
|
2430004000NRG24200720230475786
|
20/07/2023
|
PITAMBER JANI
|
2430004WL011889
|
PITAMBER JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311061
|
|
PITAMBER JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-004/30141
(BADATEMRA)
|
2430004000NRG24200720230475787
|
20/07/2023
|
NILA JANI
|
2430004WL011889
|
NILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311038
|
|
NILA JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-004/30141
(BADATEMRA)
|
2430004000NRG24200720230475788
|
20/07/2023
|
NILA JANI
|
2430004WL011889
|
NILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311039
|
|
NILA JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-004/30142
(BADATEMRA)
|
2430004000NRG24200720230475789
|
20/07/2023
|
PITA JANI
|
2430004WL011889
|
PITA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311019
|
|
PITA JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-004/30303
(BADATEMRA)
|
2430004000NRG24200720230475790
|
20/07/2023
|
DEBAKI JANI
|
2430004WL011889
|
DEBAKI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311050
|
|
DEBAKI JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-004/30480
(BADATEMRA)
|
2430004000NRG24200720230475791
|
20/07/2023
|
JILA JANI
|
2430004WL011889
|
JILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311070
|
|
JILA JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-004/30480
(BADATEMRA)
|
2430004000NRG24200720230475792
|
20/07/2023
|
JILA JANI
|
2430004WL011889
|
JILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311071
|
|
JILA JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-004/30481
(BADATEMRA)
|
2430004000NRG24200720230475794
|
20/07/2023
|
CHAITI JANI
|
2430004WL011889
|
CHAITI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311078
|
|
CHAITI JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-004/30481
(BADATEMRA)
|
2430004000NRG24200720230475793
|
20/07/2023
|
DASARATH JANI
|
2430004WL011889
|
DASARATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311056
|
|
DASARATH JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-004/30482
(BADATEMRA)
|
2430004000NRG24200720230475795
|
20/07/2023
|
SANU JANI
|
2430004WL011889
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311068
|
|
SANU JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-004/30482
(BADATEMRA)
|
2430004000NRG24200720230475796
|
20/07/2023
|
SANU JANI
|
2430004WL011889
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311069
|
|
SANU JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-004/30501
(BADATEMRA)
|
2430004000NRG24200720230475798
|
20/07/2023
|
DUKHI MUDULI
|
2430004WL011889
|
DUKHI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311065
|
|
DUKHI MUDULI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-004/30501
(BADATEMRA)
|
2430004000NRG24200720230475797
|
20/07/2023
|
NILAMBER MUDULI
|
2430004WL011889
|
NILAMBER MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964311046
|
Account closed
|
|
|
|
46
|
JHORIGAM
|
OR-30-004-001-004/30504
(BADATEMRA)
|
2430004000NRG24200720230475799
|
20/07/2023
|
MANJULA JANI
|
2430004WL011889
|
MANJULA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311064
|
|
MANJULA JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-004/30534
(BADATEMRA)
|
2430004000NRG24200720230475800
|
20/07/2023
|
CHAITAN JANI
|
2430004WL011889
|
CHAITAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311048
|
|
CHAITAN JANI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-004/30535
(BADATEMRA)
|
2430004000NRG24200720230475801
|
20/07/2023
|
DAMBARU JANI
|
2430004WL011889
|
DAMBARU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311049
|
|
DAMBARU JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-004/30547
(BADATEMRA)
|
2430004000NRG24200720230475802
|
20/07/2023
|
KUMAR PAIK
|
2430004WL011889
|
KUMAR PAIK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311057
|
|
KUMAR PAIK
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-004/30554
(BADATEMRA)
|
2430004000NRG24200720230475803
|
20/07/2023
|
SRIRAM MURTI
|
2430004WL011889
|
SRIRAM MURTI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311067
|
|
SRIRAM MURTI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-004/30592
(BADATEMRA)
|
2430004000NRG24200720230475804
|
20/07/2023
|
LAB JANI
|
2430004WL011889
|
LAB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311026
|
|
LAB JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-004/30592
(BADATEMRA)
|
2430004000NRG24200720230475805
|
20/07/2023
|
LAB JANI
|
2430004WL011889
|
LAB JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311027
|
|
LAB JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-004/30595
(BADATEMRA)
|
2430004000NRG24200720230475806
|
20/07/2023
|
GANAPATI MUDULI
|
2430004WL011889
|
GANAPATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311052
|
|
GANAPATI MUDULI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-004/30609
(BADATEMRA)
|
2430004000NRG24200720230475807
|
20/07/2023
|
CHAMPA JANI
|
2430004WL011889
|
CHAMPA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311073
|
|
CHAMPA JANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-001-004/30610
(BADATEMRA)
|
2430004000NRG24200720230475809
|
20/07/2023
|
MULA MUDULI
|
2430004WL011889
|
MULA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311066
|
|
MULA MUDULI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-004/30610
(BADATEMRA)
|
2430004000NRG24200720230475808
|
20/07/2023
|
SRIDHAR MUDULI
|
2430004WL011889
|
SRIDHAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311062
|
|
SRIDHAR MUDULI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-004/30611
(BADATEMRA)
|
2430004000NRG24200720230475810
|
20/07/2023
|
SAHADEV JANI
|
2430004WL011889
|
SAHADEV JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311043
|
|
SAHADEV JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-004/30617
(BADATEMRA)
|
2430004000NRG24200720230475811
|
20/07/2023
|
MICHHAI JANI
|
2430004WL011889
|
MICHHAI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311072
|
|
MICHHAI JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-004/30622
(BADATEMRA)
|
2430004000NRG24200720230475812
|
20/07/2023
|
SURESHA MUDULI
|
2430004WL011889
|
SURESHA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964311063
|
|
SURESHA MUDULI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-004/30624
(BADATEMRA)
|
2430004000NRG24200720230475813
|
20/07/2023
|
JAGAR MUDULI
|
2430004WL011889
|
JAGAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4964311075
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99540
|
99540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|