|
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-30-003-001-007/6063
(ANAKABEDA)
|
2430003000NRG21150620211693713
|
30/03/2024
|
PUSTAM NAG
|
2430003WL110725
|
PUSTAM NAG
|
00045
|
BARB0CHANAB
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972877
|
|
PUSTAM NAG
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-001-007/6063
(ANAKABEDA)
|
2430003000NRG21150620211693714
|
30/03/2024
|
PUSTAM NAG
|
2430003WL110725
|
PUSTAM NAG
|
00045
|
BARB0CHANAB
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972878
|
|
PUSTAM NAG
|
()
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-001/19105
(CHANDAHANDI)
|
2430003000NRG21060520211689215
|
30/03/2024
|
SUMARI PARIDA
|
2430003WL110266
|
SUMARI PARIDA
|
00045
|
BARB0CHANAB
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972879
|
|
SUMARI PARIDA
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-003-001/19105
(CHANDAHANDI)
|
2430003000NRG21060520211689216
|
30/03/2024
|
SUMARI PARIDA
|
2430003WL110266
|
SUMARI PARIDA
|
00045
|
BARB0CHANAB
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972880
|
|
SUMARI PARIDA
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-004-003/19015
(DALABEDA)
|
2430003000NRG21090620211692869
|
30/03/2024
|
NILAMBAR BAGHA
|
2430003WL110611
|
NILAMBAR BAGHA
|
00045
|
BARB0CHANAB
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972915
|
|
NILAMBAR BAGHA
|
()
|
|
6
|
CHANDAHANDI
|
OR-30-003-004-003/19015
(DALABEDA)
|
2430003000NRG21090620211692870
|
30/03/2024
|
NILAMBAR BAGHA
|
2430003WL110611
|
NILAMBAR BAGHA
|
00045
|
BARB0CHANAB
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
2898972916
|
|
NILAMBAR BAGHA
|
()
|
|
7
|
CHANDAHANDI
|
OR-30-003-004-003/19047
(DALABEDA)
|
2430003000NRG21090620211692868
|
30/03/2024
|
BIKASH KOLATHIA
|
2430003WL110611
|
BIKASH KOLATHIA
|
00045
|
BARB0CHANAB
|
207
|
207
|
Processed
|
12/04/2024
|
|
2898972914
|
|
BIKASH KOLATHIA
|
()
|
|
8
|
CHANDAHANDI
|
OR-30-003-004-003/296
(DALABEDA)
|
2430003000NRG21170620211693992
|
30/03/2024
|
USHA BAGH
|
2430003WL110765
|
USHA BAGH
|
00045
|
BARB0CHANAB
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
2898972912
|
|
USHA BAGH
|
()
|
|
9
|
CHANDAHANDI
|
OR-30-003-004-003/296
(DALABEDA)
|
2430003000NRG21170620211693993
|
30/03/2024
|
USHA BAGH
|
2430003WL110765
|
USHA BAGH
|
00045
|
BARB0CHANAB
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
2898972913
|
|
USHA BAGH
|
()
|
|
10
|
CHANDAHANDI
|
OR-30-003-004-003/300
(DALABEDA)
|
2430003000NRG21220520211690854
|
30/03/2024
|
PREMSILA GAINTA
|
2430003WL110452
|
PREMSILA GAINTA
|
00045
|
BARB0CHANAB
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
2898972888
|
|
PREMSILA GAINTA
|
()
|
|
11
|
CHANDAHANDI
|
OR-30-003-004-003/300
(DALABEDA)
|
2430003000NRG21220520211690859
|
30/03/2024
|
PREMSILA GAINTA
|
2430003WL110453
|
PREMSILA GAINTA
|
00045
|
BARB0CHANAB
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
2898972889
|
|
PREMSILA GAINTA
|
()
|
|
12
|
CHANDAHANDI
|
OR-30-003-004-003/300
(DALABEDA)
|
2430003000NRG21220520211690862
|
30/03/2024
|
PREMSILA GAINTA
|
2430003WL110453
|
PREMSILA GAINTA
|
00045
|
BARB0CHANAB
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
2898972890
|
|
PREMSILA GAINTA
|
()
|
|
13
|
CHANDAHANDI
|
OR-30-003-004-003/350
(DALABEDA)
|
2430003000NRG21270620211695106
|
30/03/2024
|
LOHANI BAGH
|
2430003WL110939
|
LOHANI BAGH
|
00045
|
BARB0CHANAB
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972897
|
|
LOHANI BAGH
|
()
|
|
14
|
CHANDAHANDI
|
OR-30-003-004-003/350
(DALABEDA)
|
2430003000NRG21270620211695107
|
30/03/2024
|
LOHANI BAGH
|
2430003WL110939
|
LOHANI BAGH
|
00045
|
BARB0CHANAB
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
2898972898
|
|
LOHANI BAGH
|
()
|
|
15
|
CHANDAHANDI
|
OR-30-003-004-003/357
(DALABEDA)
|
2430003000NRG21220520211690860
|
30/03/2024
|
USHA GAITA
|
2430003WL110453
|
USHA GAITA
|
00045
|
BARB0CHANAB
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972892
|
|
USHA GAITA
|
()
|
|
16
|
CHANDAHANDI
|
OR-30-003-004-003/357
(DALABEDA)
|
2430003000NRG21220520211690861
|
30/03/2024
|
USHA GAITA
|
2430003WL110453
|
USHA GAITA
|
00045
|
BARB0CHANAB
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972911
|
|
USHA GAITA
|
()
|
|
17
|
CHANDAHANDI
|
OR-30-003-006-003/15919
(FATAKI)
|
2430003000NRG21160620211693882
|
30/03/2024
|
HARISHANKARA NAG
|
2430003WL110747
|
HARISHANKARA NAG
|
00045
|
BARB0CHANAB
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
2898972910
|
|
HARISHANKARA NAG
|
()
|
|
18
|
CHANDAHANDI
|
OR-30-003-007-004/17115
(GAMBARIGUDA)
|
2430003000NRG21160620211693961
|
30/03/2024
|
NILAKANTHA BESHRA
|
2430003WL110760
|
NILAKANTHA BESHRA
|
00045
|
BARB0CHANAB
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972881
|
|
NILAKANTHA BESHRA
|
()
|
|
19
|
CHANDAHANDI
|
OR-30-003-008-005/9714
(JAMADARPADA)
|
2430003000NRG21080620211692745
|
30/03/2024
|
GANGADHAR NAYAK
|
2430003WL110598
|
GANGADHAR NAYAK
|
00045
|
BARB0CHANAB
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972876
|
|
GANGADHAR NAYAK
|
()
|
|
20
|
CHANDAHANDI
|
OR-30-003-008-005/9714
(JAMADARPADA)
|
2430003000NRG21080620211692746
|
30/03/2024
|
GANGADHAR NAYAK
|
2430003WL110598
|
GANGADHAR NAYAK
|
00045
|
BARB0CHANAB
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972875
|
|
GANGADHAR NAYAK
|
()
|
|
21
|
CHANDAHANDI
|
OR-30-003-012-003/3039
(MOHARA)
|
2430003000NRG21160620211693957
|
30/03/2024
|
PRATAP SAHU
|
2430003WL110760
|
PRATAP SAHU
|
00045
|
BARB0CHANAB
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972894
|
|
PRATAP SAHU
|
()
|
|
22
|
CHANDAHANDI
|
OR-30-003-012-003/3039
(MOHARA)
|
2430003000NRG21160620211693958
|
30/03/2024
|
PRATAP SAHU
|
2430003WL110760
|
PRATAP SAHU
|
00045
|
BARB0CHANAB
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972891
|
|
PRATAP SAHU
|
()
|
|
23
|
CHANDAHANDI
|
OR-30-003-012-003/3039
(MOHARA)
|
2430003000NRG21160620211693959
|
30/03/2024
|
PRATAP SAHU
|
2430003WL110760
|
PRATAP SAHU
|
00045
|
BARB0CHANAB
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972895
|
|
PRATAP SAHU
|
()
|
|
24
|
CHANDAHANDI
|
OR-30-003-012-003/3039
(MOHARA)
|
2430003000NRG21160620211693960
|
30/03/2024
|
PRATAP SAHU
|
2430003WL110760
|
PRATAP SAHU
|
00045
|
BARB0CHANAB
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972896
|
|
PRATAP SAHU
|
()
|
|
25
|
CHANDAHANDI
|
OR-30-003-013-006/7622
(PATKHALIA)
|
2430003000NRG21110620211692941
|
30/03/2024
|
GOURI NAGESH
|
2430003WL110624
|
GOURI NAGESH
|
00045
|
BARB0CHANAB
|
621
|
621
|
Processed
|
12/04/2024
|
|
2898972893
|
|
GOURI NAGESH
|
()
|
|
26
|
CHANDAHANDI
|
OR-30-003-013-006/7893134
(PATKHALIA)
|
2430003000NRG21170520211689714
|
30/03/2024
|
TULASA BAGH
|
2430003WL110348
|
TULASA BAGH
|
00045
|
BARB0CHANAB
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972883
|
|
TULASA BAGH
|
()
|
|
27
|
CHANDAHANDI
|
OR-30-003-013-006/7893134
(PATKHALIA)
|
2430003000NRG21170520211689715
|
30/03/2024
|
TULASA BAGH
|
2430003WL110348
|
TULASA BAGH
|
00045
|
BARB0CHANAB
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972884
|
|
TULASA BAGH
|
()
|
|
28
|
CHANDAHANDI
|
OR-30-003-013-006/7893134
(PATKHALIA)
|
2430003000NRG21190520211689770
|
30/03/2024
|
TULASA BAGH
|
2430003WL110356
|
TULASA BAGH
|
00045
|
BARB0CHANAB
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
2898972886
|
|
TULASA BAGH
|
()
|
|
29
|
CHANDAHANDI
|
OR-30-003-013-006/7893134
(PATKHALIA)
|
2430003000NRG21190520211689771
|
30/03/2024
|
TULASA BAGH
|
2430003WL110356
|
TULASA BAGH
|
00045
|
BARB0CHANAB
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
2898972885
|
|
TULASA BAGH
|
()
|
|
30
|
CHANDAHANDI
|
OR-30-003-013-006/7893134
(PATKHALIA)
|
2430003000NRG21190520211689772
|
30/03/2024
|
TULASA BAGH
|
2430003WL110356
|
TULASA BAGH
|
00045
|
BARB0CHANAB
|
1035
|
1035
|
Processed
|
12/04/2024
|
|
2898972887
|
|
TULASA BAGH
|
()
|
|
31
|
CHANDAHANDI
|
OR-30-003-014-006/5508
(SARDHAPUR)
|
2430003000NRG21280420211688916
|
30/03/2024
|
PARAMANANDA NAYAK
|
2430003WL110209
|
PARAMANANDA NAYAK
|
00045
|
BARB0CHANAB
|
207
|
207
|
Processed
|
12/04/2024
|
|
2898972882
|
|
PARAMANANDA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
32
|
CHANDAHANDI
|
OR-30-003-013-001/7893066
(PATKHALIA)
|
2430003000NRG21110520211689253
|
30/03/2024
|
ISWER SANTA
|
2430003WL110277
|
ISWER SANTA
|
00045
|
BARB0UMARKO
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
2898972905
|
|
ISWER SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
33
|
CHANDAHANDI
|
OR-30-003-002-004/16241
(BEHERAMUNDA)
|
2430003000NRG21030720211696038
|
30/03/2024
|
Dambaru Nayak
|
2430003WL111119
|
Dambaru Nayak
|
00415
|
SBIN0005567
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972917
|
|
MRS HASMITA NAYAK
|
()
|
|
34
|
CHANDAHANDI
|
OR-30-003-002-004/16241
(BEHERAMUNDA)
|
2430003000NRG21030720211696039
|
30/03/2024
|
Dambaru Nayak
|
2430003WL111119
|
Dambaru Nayak
|
00415
|
SBIN0005567
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972918
|
|
MRS HASMITA NAYAK
|
()
|
|
35
|
CHANDAHANDI
|
OR-30-003-002-004/16241
(BEHERAMUNDA)
|
2430003000NRG21030720211696040
|
30/03/2024
|
Dambaru Nayak
|
2430003WL111119
|
Dambaru Nayak
|
00415
|
SBIN0005567
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972919
|
|
MRS HASMITA NAYAK
|
()
|
|
36
|
CHANDAHANDI
|
OR-30-003-002-004/16241
(BEHERAMUNDA)
|
2430003000NRG21030720211696041
|
30/03/2024
|
Dambaru Nayak
|
2430003WL111119
|
Dambaru Nayak
|
00415
|
SBIN0005567
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972920
|
|
MRS HASMITA NAYAK
|
()
|
|
37
|
CHANDAHANDI
|
OR-30-003-002-004/16241
(BEHERAMUNDA)
|
2430003000NRG21030720211696042
|
30/03/2024
|
Dambaru Nayak
|
2430003WL111119
|
Dambaru Nayak
|
00415
|
SBIN0005567
|
1449
|
1449
|
Processed
|
12/04/2024
|
|
2898972921
|
|
MRS HASMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6417
|
6417
|
|
|
|
|
|
|
|
|
38
|
CHANDAHANDI
|
OR-30-003-009-005/19099
(KOILIMUNDA)
|
2430003000NRG21130420211687597
|
30/03/2024
|
Madan majhi
|
2430003WL110106
|
Madan majhi
|
00415
|
SBIN0013630
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972923
|
|
MR MADAN MAJHI
|
()
|
|
39
|
CHANDAHANDI
|
OR-30-003-009-005/19099
(KOILIMUNDA)
|
2430003000NRG21130420211687591
|
30/03/2024
|
Madan majhi
|
2430003WL110103
|
Madan majhi
|
00415
|
SBIN0013630
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972922
|
|
MR MADAN MAJHI
|
()
|
|
40
|
CHANDAHANDI
|
OR-30-003-013-002/8424
(PATKHALIA)
|
2430003000NRG21110620211692939
|
30/03/2024
|
JAGANNATH GOUD
|
2430003WL110624
|
JAGANNATH GOUD
|
00415
|
SBIN0013630
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972899
|
|
SHRI JAGANNATH GOUD
|
()
|
|
41
|
CHANDAHANDI
|
OR-30-003-013-002/8424
(PATKHALIA)
|
2430003000NRG21110620211692940
|
30/03/2024
|
JAGANNATH GOUD
|
2430003WL110624
|
JAGANNATH GOUD
|
00415
|
SBIN0013630
|
1242
|
1242
|
Processed
|
12/04/2024
|
|
2898972900
|
|
SHRI JAGANNATH GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
42
|
CHANDAHANDI
|
OR-30-003-003-002/19435
(CHANDAHANDI)
|
2430003000NRG21150420211687869
|
30/03/2024
|
DAMAYANTI BAGH
|
2430003WL110132
|
DAMAYANTI BAGH
|
00474
|
SBIN0RRUKGB
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2898972906
|
|
DAMAYANTI BAGH
|
()
|
|
43
|
CHANDAHANDI
|
OR-30-003-003-002/19435
(CHANDAHANDI)
|
2430003000NRG21150420211687870
|
30/03/2024
|
DAMAYANTI BAGH
|
2430003WL110132
|
DAMAYANTI BAGH
|
00474
|
SBIN0RRUKGB
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2898972907
|
|
DAMAYANTI BAGH
|
()
|
|
44
|
CHANDAHANDI
|
OR-30-003-003-002/19435
(CHANDAHANDI)
|
2430003000NRG21150420211687871
|
30/03/2024
|
DAMAYANTI BAGH
|
2430003WL110133
|
DAMAYANTI BAGH
|
00474
|
SBIN0RRUKGB
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2898972908
|
|
DAMAYANTI BAGH
|
()
|
|
45
|
CHANDAHANDI
|
OR-30-003-003-006/19327
(CHANDAHANDI)
|
2430003000NRG21060520211689217
|
30/03/2024
|
LAXMAN NAYAK
|
2430003WL110266
|
LAXMAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2898972924
|
|
LAXMAN NAYAK
|
()
|
|
46
|
CHANDAHANDI
|
OR-30-003-003-006/19327
(CHANDAHANDI)
|
2430003000NRG21060520211689218
|
30/03/2024
|
LAXMAN NAYAK
|
2430003WL110266
|
LAXMAN NAYAK
|
00474
|
SBIN0RRUKGB
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2898972925
|
|
LAXMAN NAYAK
|
()
|
|
47
|
CHANDAHANDI
|
OR-30-003-004-001/190264
(DALABEDA)
|
2430003000NRG21040520211689163
|
30/03/2024
|
DHANMATI MAJHI
|
2430003WL110254
|
DHANMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
621
|
621
|
Processed
|
13/04/2024
|
|
2898972904
|
|
DHANMATI MAJHI
|
()
|
|
48
|
CHANDAHANDI
|
OR-30-003-004-001/190264
(DALABEDA)
|
2430003000NRG21040520211689164
|
30/03/2024
|
DHANMATI MAJHI
|
2430003WL110254
|
DHANMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2898972903
|
|
DHANMATI MAJHI
|
()
|
|
49
|
CHANDAHANDI
|
OR-30-003-004-001/190264
(DALABEDA)
|
2430003000NRG21040520211689165
|
30/03/2024
|
DHANMATI MAJHI
|
2430003WL110254
|
DHANMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2898972902
|
|
DHANMATI MAJHI
|
()
|
|
50
|
CHANDAHANDI
|
OR-30-003-004-001/190264
(DALABEDA)
|
2430003000NRG21130420211687592
|
30/03/2024
|
DHANMATI MAJHI
|
2430003WL110103
|
DHANMATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2898972901
|
|
DHANMATI MAJHI
|
()
|
|
51
|
CHANDAHANDI
|
OR-30-003-004-003/18904
(DALABEDA)
|
2430003000NRG21190520211689773
|
30/03/2024
|
PURNAMI BAGH
|
2430003WL110356
|
PURNAMI BAGH
|
00474
|
SBIN0RRUKGB
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2898972934
|
|
PURNAMI BAGH
|
()
|
|
52
|
CHANDAHANDI
|
OR-30-003-004-003/18904
(DALABEDA)
|
2430003000NRG21190520211689774
|
30/03/2024
|
PURNAMI BAGH
|
2430003WL110356
|
PURNAMI BAGH
|
00474
|
SBIN0RRUKGB
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2898972933
|
|
PURNAMI BAGH
|
()
|
|
53
|
CHANDAHANDI
|
OR-30-003-004-003/18904
(DALABEDA)
|
2430003000NRG21170520211689712
|
30/03/2024
|
PURNAMI BAGH
|
2430003WL110347
|
PURNAMI BAGH
|
00474
|
SBIN0RRUKGB
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2898972935
|
|
PURNAMI BAGH
|
()
|
|
54
|
CHANDAHANDI
|
OR-30-003-004-003/18904
(DALABEDA)
|
2430003000NRG21170520211689713
|
30/03/2024
|
PURNAMI BAGH
|
2430003WL110347
|
PURNAMI BAGH
|
00474
|
SBIN0RRUKGB
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2898972936
|
|
PURNAMI BAGH
|
()
|
|
55
|
CHANDAHANDI
|
OR-30-003-004-003/18904
(DALABEDA)
|
2430003000NRG21190520211689769
|
30/03/2024
|
PURNAMI BAGH
|
2430003WL110356
|
PURNAMI BAGH
|
00474
|
SBIN0RRUKGB
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2898972937
|
|
PURNAMI BAGH
|
()
|
|
56
|
CHANDAHANDI
|
OR-30-003-013-001/18586
(PATKHALIA)
|
2430003000NRG21050520211689206
|
30/03/2024
|
HIRAMANI SANTA
|
2430003WL110262
|
HIRAMANI SANTA
|
00474
|
SBIN0RRUKGB
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2898972932
|
|
HIRAMANI SANTA
|
()
|
|
57
|
CHANDAHANDI
|
OR-30-003-013-006/7893135
(PATKHALIA)
|
2430003000NRG21040520211689166
|
30/03/2024
|
LOCHANI BAGH
|
2430003WL110254
|
LOCHANI BAGH
|
00474
|
SBIN0RRUKGB
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2898972930
|
|
LOCHANI BAGH
|
()
|
|
58
|
CHANDAHANDI
|
OR-30-003-013-006/7893135
(PATKHALIA)
|
2430003000NRG21130420211687617
|
30/03/2024
|
LOCHANI BAGH
|
2430003WL110109
|
LOCHANI BAGH
|
00474
|
SBIN0RRUKGB
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2898972926
|
|
LOCHANI BAGH
|
()
|
|
59
|
CHANDAHANDI
|
OR-30-003-013-006/7893135
(PATKHALIA)
|
2430003000NRG21130420211687618
|
30/03/2024
|
LOCHANI BAGH
|
2430003WL110109
|
LOCHANI BAGH
|
00474
|
SBIN0RRUKGB
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2898972927
|
|
LOCHANI BAGH
|
()
|
|
60
|
CHANDAHANDI
|
OR-30-003-013-006/7893135
(PATKHALIA)
|
2430003000NRG21130420211687619
|
30/03/2024
|
LOCHANI BAGH
|
2430003WL110110
|
LOCHANI BAGH
|
00474
|
SBIN0RRUKGB
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2898972928
|
|
LOCHANI BAGH
|
()
|
|
61
|
CHANDAHANDI
|
OR-30-003-013-006/7893135
(PATKHALIA)
|
2430003000NRG21130420211687620
|
30/03/2024
|
LOCHANI BAGH
|
2430003WL110110
|
LOCHANI BAGH
|
00474
|
SBIN0RRUKGB
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2898972929
|
|
LOCHANI BAGH
|
()
|
|
62
|
CHANDAHANDI
|
OR-30-003-013-007/18604
(PATKHALIA)
|
2430003000NRG21050520211689207
|
30/03/2024
|
KOUSHALYA SANTA
|
2430003WL110262
|
KOUSHALYA SANTA
|
00474
|
SBIN0RRUKGB
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2898972931
|
|
KOUSHALYA SANTA
|
()
|
|
63
|
CHANDAHANDI
|
OR-30-003-013-007/7893265
(PATKHALIA)
|
2430003000NRG21040520211689167
|
30/03/2024
|
JEMANI ANTI
|
2430003WL110254
|
JEMANI ANTI
|
00474
|
SBIN0RRUKGB
|
1449
|
1449
|
Processed
|
13/04/2024
|
|
2898972909
|
|
JEMANI ANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28773
|
28773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79281
|
79281
|
|
|
|
|
|
|
|