|
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-30-004-014-001/27045
(GURSINGHA)
|
2430004000NRG24060620230264566
|
07/06/2023
|
SUNDARI SANTA
|
2430004WL006436
|
SUNDARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934335
|
|
SUNDARI SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/27045
(GURSINGHA)
|
2430004000NRG24060620230264567
|
07/06/2023
|
SUNDARI SANTA
|
2430004WL006436
|
SUNDARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934334
|
|
SUNDARI SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004000NRG24060620230264569
|
07/06/2023
|
DAMUNI HALBA
|
2430004WL006436
|
DAMUNI HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934325
|
|
DAMUNI HALBA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004000NRG24060620230264571
|
07/06/2023
|
DAMUNI HALBA
|
2430004WL006436
|
DAMUNI HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934323
|
|
DAMUNI HALBA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004000NRG24060620230264570
|
07/06/2023
|
PANKA HALBA
|
2430004WL006436
|
PANKA HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934324
|
|
PANKA HALBA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-001/27130
(GURSINGHA)
|
2430004000NRG24060620230264568
|
07/06/2023
|
PANKA HALBA
|
2430004WL006436
|
PANKA HALBA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934326
|
|
PANKA HALBA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-001/27135
(GURSINGHA)
|
2430004000NRG24060620230264573
|
07/06/2023
|
GORI GOUDA
|
2430004WL006436
|
GORI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934268
|
|
GORI GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-001/27135
(GURSINGHA)
|
2430004000NRG24060620230264575
|
07/06/2023
|
GORI GOUDA
|
2430004WL006436
|
GORI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934266
|
|
GORI GOUDA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-001/27135
(GURSINGHA)
|
2430004000NRG24060620230264574
|
07/06/2023
|
NANDA GOUDA
|
2430004WL006436
|
NANDA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934265
|
|
NANDA GOUDA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-001/27135
(GURSINGHA)
|
2430004000NRG24060620230264572
|
07/06/2023
|
NANDA GOUDA
|
2430004WL006436
|
NANDA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934267
|
|
NANDA GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-001/27137
(GURSINGHA)
|
2430004000NRG24060620230264576
|
07/06/2023
|
KATU SANTA
|
2430004WL006436
|
KATU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/06/2023
|
|
2458934280
|
Account closed
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-014-001/27137
(GURSINGHA)
|
2430004000NRG24060620230264577
|
07/06/2023
|
KATU SANTA
|
2430004WL006436
|
KATU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/06/2023
|
|
2458934279
|
Account closed
|
|
|
|
13
|
JHORIGAM
|
OR-30-004-014-001/27139
(GURSINGHA)
|
2430004000NRG24060620230264578
|
07/06/2023
|
BHIKARI SANTA
|
2430004WL006436
|
BHIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/06/2023
|
|
2458934263
|
No Such Account
|
|
|
|
14
|
JHORIGAM
|
OR-30-004-014-001/27139
(GURSINGHA)
|
2430004000NRG24060620230264579
|
07/06/2023
|
BHIKARI SANTA
|
2430004WL006436
|
BHIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/06/2023
|
|
2458934264
|
No Such Account
|
|
|
|
15
|
JHORIGAM
|
OR-30-004-014-001/27146
(GURSINGHA)
|
2430004000NRG24060620230264580
|
07/06/2023
|
KALIA SANTA
|
2430004WL006436
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934327
|
|
KALIA SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-001/27146
(GURSINGHA)
|
2430004000NRG24060620230264581
|
07/06/2023
|
KALIA SANTA
|
2430004WL006436
|
KALIA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934328
|
|
KALIA SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-001/27167
(GURSINGHA)
|
2430004000NRG24060620230264582
|
07/06/2023
|
DAMBARU SANTA
|
2430004WL006436
|
DAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934333
|
|
DAMBARU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-001/27167
(GURSINGHA)
|
2430004000NRG24060620230264584
|
07/06/2023
|
DAMBARU SANTA
|
2430004WL006436
|
DAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934331
|
|
DAMBARU SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-001/27167
(GURSINGHA)
|
2430004000NRG24060620230264585
|
07/06/2023
|
NILAI SANTA
|
2430004WL006436
|
NILAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934330
|
|
NILAI SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-001/27167
(GURSINGHA)
|
2430004000NRG24060620230264583
|
07/06/2023
|
NILAI SANTA
|
2430004WL006436
|
NILAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934332
|
|
NILAI SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-001/37628
(GURSINGHA)
|
2430004000NRG24060620230264587
|
07/06/2023
|
BASANTY PANGI
|
2430004WL006436
|
BASANTY PANGI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934319
|
|
BASANTY PANGI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-001/37628
(GURSINGHA)
|
2430004000NRG24060620230264589
|
07/06/2023
|
BASANTY PANGI
|
2430004WL006436
|
BASANTY PANGI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934317
|
|
BASANTY PANGI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-001/37628
(GURSINGHA)
|
2430004000NRG24060620230264588
|
07/06/2023
|
BISNU PANGI
|
2430004WL006436
|
BISNU PANGI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934318
|
|
BISNU PANGI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-001/37628
(GURSINGHA)
|
2430004000NRG24060620230264586
|
07/06/2023
|
BISNU PANGI
|
2430004WL006436
|
BISNU PANGI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934320
|
|
BISNU PANGI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-001/37654
(GURSINGHA)
|
2430004000NRG24060620230264590
|
07/06/2023
|
KAKDEI GOUD
|
2430004WL006436
|
KAKDEI GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934322
|
|
KAKDEI GOUD
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-001/37654
(GURSINGHA)
|
2430004000NRG24060620230264591
|
07/06/2023
|
KAKDEI GOUD
|
2430004WL006436
|
KAKDEI GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934321
|
|
KAKDEI GOUD
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-003/23426
(GURSINGHA)
|
2430004000NRG24060620230264592
|
07/06/2023
|
MUNGAI GAUDA
|
2430004WL006436
|
MUNGAI GAUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934269
|
|
MUNGAI GAUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-003/23426
(GURSINGHA)
|
2430004000NRG24060620230264593
|
07/06/2023
|
MUNGAI GAUDA
|
2430004WL006436
|
MUNGAI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934270
|
|
MUNGAI GAUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-003/23427
(GURSINGHA)
|
2430004000NRG24060620230264594
|
07/06/2023
|
RINATH MAJHI
|
2430004WL006436
|
RINATH MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934284
|
|
RINATH MAJHI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-003/23427
(GURSINGHA)
|
2430004000NRG24060620230264595
|
07/06/2023
|
RINATH MAJHI
|
2430004WL006436
|
RINATH MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934283
|
|
RINATH MAJHI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004000NRG24060620230264599
|
07/06/2023
|
KUMARI BHATRA
|
2430004WL006436
|
KUMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934274
|
|
KUMARI BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004000NRG24060620230264597
|
07/06/2023
|
KUMARI BHATRA
|
2430004WL006436
|
KUMARI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934272
|
|
KUMARI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004000NRG24060620230264598
|
07/06/2023
|
TULSI BHATRA
|
2430004WL006436
|
TULSI BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934273
|
|
TULSI BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-003/23431
(GURSINGHA)
|
2430004000NRG24060620230264596
|
07/06/2023
|
TULSI BHATRA
|
2430004WL006436
|
TULSI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934271
|
|
TULSI BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-003/27223
(GURSINGHA)
|
2430004000NRG24060620230264600
|
07/06/2023
|
GURUBARI JANI
|
2430004WL006436
|
GURUBARI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934282
|
|
GURUBARI JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-003/27223
(GURSINGHA)
|
2430004000NRG24060620230264601
|
07/06/2023
|
GURUBARI JANI
|
2430004WL006436
|
GURUBARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934281
|
|
GURUBARI JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-003/27245
(GURSINGHA)
|
2430004000NRG24060620230264603
|
07/06/2023
|
NARAYAN PANKA
|
2430004WL006436
|
NARAYAN PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934275
|
|
NARAYAN PANKA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-003/27245
(GURSINGHA)
|
2430004000NRG24060620230264605
|
07/06/2023
|
NARAYAN PANKA
|
2430004WL006436
|
NARAYAN PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934277
|
|
NARAYAN PANKA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-003/27245
(GURSINGHA)
|
2430004000NRG24060620230264604
|
07/06/2023
|
SANAMATI PANKA
|
2430004WL006436
|
SANAMATI PANKA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934278
|
|
SANAMATI PANKA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-003/27245
(GURSINGHA)
|
2430004000NRG24060620230264602
|
07/06/2023
|
SANAMATI PANKA
|
2430004WL006436
|
SANAMATI PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934276
|
|
SANAMATI PANKA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-003/27536
(GURSINGHA)
|
2430004000NRG24060620230264606
|
07/06/2023
|
BHAGAT PANKA
|
2430004WL006436
|
BHAGAT PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934286
|
|
BHAGAT PANKA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-003/27536
(GURSINGHA)
|
2430004000NRG24060620230264607
|
07/06/2023
|
DUTIKA PANKA
|
2430004WL006436
|
DUTIKA PANKA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934285
|
|
DUTIKA PANKA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-003/27560
(GURSINGHA)
|
2430004000NRG24060620230264608
|
07/06/2023
|
RUPASING GOND
|
2430004WL006436
|
RUPASING GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934288
|
|
RUPASING GOND
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-003/27560
(GURSINGHA)
|
2430004000NRG24060620230264609
|
07/06/2023
|
SUATI GOND
|
2430004WL006436
|
SUATI GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934287
|
|
SUATI GOND
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-003/27561
(GURSINGHA)
|
2430004000NRG24060620230264610
|
07/06/2023
|
AMARDAS MALI
|
2430004WL006436
|
AMARDAS MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934289
|
|
AMARDAS MALI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-003/27576
(GURSINGHA)
|
2430004000NRG24060620230264612
|
07/06/2023
|
JAYA HARIJAN
|
2430004WL006436
|
JAYA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934290
|
|
JAYA HARIJAN
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-003/27576
(GURSINGHA)
|
2430004000NRG24060620230264611
|
07/06/2023
|
KARTIKA HARIJAN
|
2430004WL006436
|
KARTIKA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934291
|
|
KARTIKA HARIJAN
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-003/27585
(GURSINGHA)
|
2430004000NRG24060620230264613
|
07/06/2023
|
RAIBARU JANI
|
2430004WL006436
|
RAIBARU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934329
|
|
RAIBARU JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-003/27588
(GURSINGHA)
|
2430004000NRG24060620230264615
|
07/06/2023
|
MITU HARIJAN
|
2430004WL006436
|
MITU HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934293
|
|
MITU HARIJAN
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-003/27588
(GURSINGHA)
|
2430004000NRG24060620230264616
|
07/06/2023
|
SURJYA HARIJAN
|
2430004WL006436
|
SURJYA HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934292
|
|
SURJYA HARIJAN
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-003/27588
(GURSINGHA)
|
2430004000NRG24060620230264617
|
07/06/2023
|
SURJYA HARIJAN
|
2430004WL006436
|
SURJYA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934294
|
|
SURJYA HARIJAN
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-003/27591
(GURSINGHA)
|
2430004000NRG24060620230264618
|
07/06/2023
|
CHATURA KISHAN
|
2430004WL006436
|
CHATURA KISHAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934296
|
|
CHATURA KISHAN
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-003/27591
(GURSINGHA)
|
2430004000NRG24060620230264620
|
07/06/2023
|
CHATURA KISHAN
|
2430004WL006436
|
CHATURA KISHAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934298
|
|
CHATURA KISHAN
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-003/27591
(GURSINGHA)
|
2430004000NRG24060620230264621
|
07/06/2023
|
KUNTULA KISHAN
|
2430004WL006436
|
KUNTULA KISHAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934297
|
|
KUNTULA KISHAN
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-003/27591
(GURSINGHA)
|
2430004000NRG24060620230264619
|
07/06/2023
|
KUNTULA KISHAN
|
2430004WL006436
|
KUNTULA KISHAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934295
|
|
KUNTULA KISHAN
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-003/27602
(GURSINGHA)
|
2430004000NRG24060620230264623
|
07/06/2023
|
IYA MALI
|
2430004WL006436
|
IYA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934299
|
|
IYA MALI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-003/27602
(GURSINGHA)
|
2430004000NRG24060620230264625
|
07/06/2023
|
IYA MALI
|
2430004WL006436
|
IYA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934301
|
|
IYA MALI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-003/27602
(GURSINGHA)
|
2430004000NRG24060620230264624
|
07/06/2023
|
TANKA MALI
|
2430004WL006436
|
TANKA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934302
|
|
TANKA MALI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-014-003/27602
(GURSINGHA)
|
2430004000NRG24060620230264622
|
07/06/2023
|
TANKA MALI
|
2430004WL006436
|
TANKA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934300
|
|
TANKA MALI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-014-003/27608
(GURSINGHA)
|
2430004000NRG24060620230264626
|
07/06/2023
|
KHITIS BACHER
|
2430004WL006436
|
KHITIS BACHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934314
|
|
KHITIS BACHER
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-014-003/27608
(GURSINGHA)
|
2430004000NRG24060620230264628
|
07/06/2023
|
KHITIS BACHER
|
2430004WL006436
|
KHITIS BACHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934316
|
|
KHITIS BACHER
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-014-003/27608
(GURSINGHA)
|
2430004000NRG24060620230264629
|
07/06/2023
|
NATIRANI BACHER
|
2430004WL006436
|
NATIRANI BACHER
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934315
|
|
NATIRANI BACHER
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-014-003/27608
(GURSINGHA)
|
2430004000NRG24060620230264627
|
07/06/2023
|
NATIRANI BACHER
|
2430004WL006436
|
NATIRANI BACHER
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934313
|
|
NATIRANI BACHER
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-014-003/27609
(GURSINGHA)
|
2430004000NRG24060620230264631
|
07/06/2023
|
BELAMATI MALI
|
2430004WL006436
|
BELAMATI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934309
|
|
BELAMATI MALI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-014-003/27609
(GURSINGHA)
|
2430004000NRG24060620230264633
|
07/06/2023
|
BELAMATI MALI
|
2430004WL006436
|
BELAMATI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934311
|
|
BELAMATI MALI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-014-003/27609
(GURSINGHA)
|
2430004000NRG24060620230264632
|
07/06/2023
|
PADMA MALI
|
2430004WL006436
|
PADMA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934312
|
|
PADMA MALI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-014-003/27609
(GURSINGHA)
|
2430004000NRG24060620230264630
|
07/06/2023
|
PADMA MALI
|
2430004WL006436
|
PADMA MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934310
|
|
PADMA MALI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-014-003/27612
(GURSINGHA)
|
2430004000NRG24060620230264635
|
07/06/2023
|
BURUNDI GOND
|
2430004WL006436
|
BURUNDI GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934305
|
|
BURUNDI GOND
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-014-003/27612
(GURSINGHA)
|
2430004000NRG24060620230264637
|
07/06/2023
|
BURUNDI GOND
|
2430004WL006436
|
BURUNDI GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934307
|
|
BURUNDI GOND
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-014-003/27612
(GURSINGHA)
|
2430004000NRG24060620230264636
|
07/06/2023
|
PURNNA CHANDRA GOND
|
2430004WL006436
|
PURNNA CHANDRA GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934308
|
|
PURNNA CHANDRA GOND
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-014-003/27612
(GURSINGHA)
|
2430004000NRG24060620230264634
|
07/06/2023
|
PURNNA CHANDRA GOND
|
2430004WL006436
|
PURNNA CHANDRA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2458934306
|
|
PURNNA CHANDRA GOND
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-014-003/27615
(GURSINGHA)
|
2430004000NRG24060620230264638
|
07/06/2023
|
BASANTI MALI
|
2430004WL006436
|
BASANTI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934303
|
|
BASANTI MALI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-014-003/27615
(GURSINGHA)
|
2430004000NRG24060620230264639
|
07/06/2023
|
BASANTI MALI
|
2430004WL006436
|
BASANTI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2458934304
|
|
BASANTI MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115419
|
115419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115419
|
115419
|
|
|
|
|
|
|
|