|
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-30-004-001-005/20597
(BADATEMRA)
|
2430004000NRG23030420231147288
|
03/04/2023
|
TULA SANTA
|
2430004WL041881
|
TULA SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905721
|
|
TULA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-005/20597
(BADATEMRA)
|
2430004000NRG23030420231147290
|
03/04/2023
|
TULA SANTA
|
2430004WL041881
|
TULA SANTA
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905720
|
|
TULA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-005/20605
(BADATEMRA)
|
2430004000NRG23030420231147291
|
03/04/2023
|
MADANA PRADHANI
|
2430004WL041881
|
MADANA PRADHANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173905719
|
No Such Account
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-001-005/20605
(BADATEMRA)
|
2430004000NRG23030420231147292
|
03/04/2023
|
MADANA PRADHANI
|
2430004WL041881
|
MADANA PRADHANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173905718
|
No Such Account
|
|
|
|
5
|
JHORIGAM
|
OR-30-004-001-005/20607
(BADATEMRA)
|
2430004000NRG23030420231147294
|
03/04/2023
|
KAMALA PRADHANI
|
2430004WL041881
|
KAMALA PRADHANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173905713
|
Account closed
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-001-005/20607
(BADATEMRA)
|
2430004000NRG23030420231147296
|
03/04/2023
|
KAMALA PRADHANI
|
2430004WL041881
|
KAMALA PRADHANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173905715
|
Account closed
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-001-005/20607
(BADATEMRA)
|
2430004000NRG23030420231147295
|
03/04/2023
|
NANDA PRADHANI
|
2430004WL041881
|
NANDA PRADHANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173905714
|
Account closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-001-005/20607
(BADATEMRA)
|
2430004000NRG23030420231147293
|
03/04/2023
|
NANDA PRADHANI
|
2430004WL041881
|
NANDA PRADHANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173905712
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-001-005/20612
(BADATEMRA)
|
2430004000NRG23030420231147297
|
03/04/2023
|
SHUBHADRA MAJHI
|
2430004WL041881
|
SHUBHADRA MAJHI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173905716
|
No Such Account
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-001-005/20612
(BADATEMRA)
|
2430004000NRG23030420231147298
|
03/04/2023
|
SHUBHADRA MAJHI
|
2430004WL041881
|
SHUBHADRA MAJHI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173905717
|
No Such Account
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-001-005/20615
(BADATEMRA)
|
2430004000NRG23030420231147299
|
03/04/2023
|
DHANEI PRADHANI
|
2430004WL041881
|
DHANEI PRADHANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905711
|
|
DHANEI PRADHANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-005/20615
(BADATEMRA)
|
2430004000NRG23030420231147300
|
03/04/2023
|
DHANEI PRADHANI
|
2430004WL041881
|
DHANEI PRADHANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905710
|
|
DHANEI PRADHANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-005/30683
(BADATEMRA)
|
2430004000NRG23030420231147301
|
03/04/2023
|
DAMANI MAJHI
|
2430004WL041881
|
DAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905737
|
|
DAMANI MAJHI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-005/30683
(BADATEMRA)
|
2430004000NRG23030420231147302
|
03/04/2023
|
DAMANI MAJHI
|
2430004WL041881
|
DAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905736
|
|
DAMANI MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-006/23040
(BADATEMRA)
|
2430004000NRG23030420231147303
|
03/04/2023
|
TULASA JANI
|
2430004WL041881
|
TULASA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173905725
|
No Such Account
|
|
|
|
16
|
JHORIGAM
|
OR-30-004-001-006/23040
(BADATEMRA)
|
2430004000NRG23030420231147304
|
03/04/2023
|
TULASA JANI
|
2430004WL041881
|
TULASA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173905724
|
No Such Account
|
|
|
|
17
|
JHORIGAM
|
OR-30-004-001-006/23053
(BADATEMRA)
|
2430004000NRG23030420231147305
|
03/04/2023
|
BUTAKI JANI
|
2430004WL041881
|
BUTAKI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905727
|
|
BUTAKI JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-006/23053
(BADATEMRA)
|
2430004000NRG23030420231147306
|
03/04/2023
|
BUTAKI JANI
|
2430004WL041881
|
BUTAKI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905726
|
|
BUTAKI JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-006/23069
(BADATEMRA)
|
2430004000NRG23030420231147307
|
03/04/2023
|
DHANAE JANI
|
2430004WL041881
|
DHANAE JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905690
|
|
DHANAE JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-006/23069
(BADATEMRA)
|
2430004000NRG23030420231147308
|
03/04/2023
|
DHANAE JANI
|
2430004WL041881
|
DHANAE JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905691
|
|
DHANAE JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-006/23074
(BADATEMRA)
|
2430004000NRG23030420231147309
|
03/04/2023
|
RAMANATH JANI
|
2430004WL041881
|
RAMANATH JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905695
|
|
RAMANATH JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-006/23074
(BADATEMRA)
|
2430004000NRG23030420231147310
|
03/04/2023
|
RAMANATH JANI
|
2430004WL041881
|
RAMANATH JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905694
|
|
RAMANATH JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-006/23077
(BADATEMRA)
|
2430004000NRG23030420231147311
|
03/04/2023
|
DASHARATH JANI
|
2430004WL041881
|
DASHARATH JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905734
|
|
DASHARATH JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-006/23077
(BADATEMRA)
|
2430004000NRG23030420231147312
|
03/04/2023
|
DASHARATH JANI
|
2430004WL041881
|
DASHARATH JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905735
|
|
DASHARATH JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-006/23091
(BADATEMRA)
|
2430004000NRG23030420231147315
|
03/04/2023
|
GABARU JANI
|
2430004WL041881
|
GABARU JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905701
|
|
GABARU JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-006/23091
(BADATEMRA)
|
2430004000NRG23030420231147316
|
03/04/2023
|
GABARU JANI
|
2430004WL041881
|
GABARU JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905700
|
|
GABARU JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-006/23107
(BADATEMRA)
|
2430004000NRG23030420231147319
|
03/04/2023
|
MADAN JANI
|
2430004WL041881
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905702
|
|
MADAN JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-006/23107
(BADATEMRA)
|
2430004000NRG23030420231147320
|
03/04/2023
|
MADAN JANI
|
2430004WL041881
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905703
|
|
MADAN JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-006/23107
(BADATEMRA)
|
2430004000NRG23030420231147321
|
03/04/2023
|
MADAN JANI
|
2430004WL041881
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905704
|
|
MADAN JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-006/23107
(BADATEMRA)
|
2430004000NRG23030420231147322
|
03/04/2023
|
MADAN JANI
|
2430004WL041881
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905705
|
|
MADAN JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-006/23108
(BADATEMRA)
|
2430004000NRG23030420231147323
|
03/04/2023
|
BADAR JANI
|
2430004WL041881
|
BADAR JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905686
|
|
BADAR JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-006/23108
(BADATEMRA)
|
2430004000NRG23030420231147325
|
03/04/2023
|
BADAR JANI
|
2430004WL041881
|
BADAR JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905688
|
|
BADAR JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-006/23108
(BADATEMRA)
|
2430004000NRG23030420231147326
|
03/04/2023
|
KAMALA JANI
|
2430004WL041881
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905689
|
|
KAMALA JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-006/23108
(BADATEMRA)
|
2430004000NRG23030420231147324
|
03/04/2023
|
KAMALA JANI
|
2430004WL041881
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905687
|
|
KAMALA JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-006/23111
(BADATEMRA)
|
2430004000NRG23030420231147327
|
03/04/2023
|
SUKUDU JANI
|
2430004WL041881
|
SUKUDU JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173905693
|
Account closed
|
|
|
|
36
|
JHORIGAM
|
OR-30-004-001-006/23111
(BADATEMRA)
|
2430004000NRG23030420231147328
|
03/04/2023
|
SUKUDU JANI
|
2430004WL041881
|
SUKUDU JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173905692
|
Account closed
|
|
|
|
37
|
JHORIGAM
|
OR-30-004-001-006/23115
(BADATEMRA)
|
2430004000NRG23030420231147329
|
03/04/2023
|
NANDAE JANI
|
2430004WL041881
|
NANDAE JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173905723
|
Account closed
|
|
|
|
38
|
JHORIGAM
|
OR-30-004-001-006/23115
(BADATEMRA)
|
2430004000NRG23030420231147330
|
03/04/2023
|
NANDAE JANI
|
2430004WL041881
|
NANDAE JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173905722
|
Account closed
|
|
|
|
39
|
JHORIGAM
|
OR-30-004-001-006/23119
(BADATEMRA)
|
2430004000NRG23030420231147331
|
03/04/2023
|
RUKADHAR JANI
|
2430004WL041881
|
RUKADHAR JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905698
|
|
RUKADHAR JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-006/23119
(BADATEMRA)
|
2430004000NRG23030420231147332
|
03/04/2023
|
RUKADHAR JANI
|
2430004WL041881
|
RUKADHAR JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905699
|
|
RUKADHAR JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-006/23120
(BADATEMRA)
|
2430004000NRG23030420231147333
|
03/04/2023
|
LAKHICHANDRA JANI
|
2430004WL041881
|
LAKHICHANDRA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905706
|
|
LAKHICHANDRA JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-006/23120
(BADATEMRA)
|
2430004000NRG23030420231147334
|
03/04/2023
|
LAKHICHANDRA JANI
|
2430004WL041881
|
LAKHICHANDRA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905707
|
|
LAKHICHANDRA JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-006/23120
(BADATEMRA)
|
2430004000NRG23030420231147335
|
03/04/2023
|
LAKHICHANDRA JANI
|
2430004WL041881
|
LAKHICHANDRA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905708
|
|
LAKHICHANDRA JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-006/23120
(BADATEMRA)
|
2430004000NRG23030420231147336
|
03/04/2023
|
LAKHICHANDRA JANI
|
2430004WL041881
|
LAKHICHANDRA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905709
|
|
LAKHICHANDRA JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-006/23122
(BADATEMRA)
|
2430004000NRG23030420231147337
|
03/04/2023
|
DHANIA JANI
|
2430004WL041881
|
DHANIA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905682
|
|
DHANIA JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-006/23122
(BADATEMRA)
|
2430004000NRG23030420231147338
|
03/04/2023
|
DHANIA JANI
|
2430004WL041881
|
DHANIA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905683
|
|
DHANIA JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-006/23122
(BADATEMRA)
|
2430004000NRG23030420231147339
|
03/04/2023
|
DHANIA JANI
|
2430004WL041881
|
DHANIA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905684
|
|
DHANIA JANI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-006/23122
(BADATEMRA)
|
2430004000NRG23030420231147340
|
03/04/2023
|
DHANIA JANI
|
2430004WL041881
|
DHANIA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905685
|
|
DHANIA JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-006/23128
(BADATEMRA)
|
2430004000NRG23030420231147341
|
03/04/2023
|
Sambaru jani
|
2430004WL041881
|
Sambaru jani
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905696
|
|
Sambaru jani
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-006/23128
(BADATEMRA)
|
2430004000NRG23030420231147342
|
03/04/2023
|
Sambaru jani
|
2430004WL041881
|
Sambaru jani
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905697
|
|
Sambaru jani
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-006/30376
(BADATEMRA)
|
2430004000NRG23030420231147344
|
03/04/2023
|
JUGA JANI
|
2430004WL041881
|
JUGA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173905741
|
Account closed
|
|
|
|
52
|
JHORIGAM
|
OR-30-004-001-006/30376
(BADATEMRA)
|
2430004000NRG23030420231147346
|
03/04/2023
|
JUGA JANI
|
2430004WL041881
|
JUGA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173905740
|
Account closed
|
|
|
|
53
|
JHORIGAM
|
OR-30-004-001-006/30376
(BADATEMRA)
|
2430004000NRG23030420231147345
|
03/04/2023
|
JUGAJANI
|
2430004WL041881
|
JUGAJANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173905743
|
No Such Account
|
|
|
|
54
|
JHORIGAM
|
OR-30-004-001-006/30376
(BADATEMRA)
|
2430004000NRG23030420231147343
|
03/04/2023
|
JUGAJANI
|
2430004WL041881
|
JUGAJANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1173905742
|
No Such Account
|
|
|
|
55
|
JHORIGAM
|
OR-30-004-001-006/30537
(BADATEMRA)
|
2430004000NRG23030420231147347
|
03/04/2023
|
INDRA JANI
|
2430004WL041881
|
INDRA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905731
|
|
INDRA JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-006/30537
(BADATEMRA)
|
2430004000NRG23030420231147349
|
03/04/2023
|
INDRA JANI
|
2430004WL041881
|
INDRA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905730
|
|
INDRA JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-006/30537
(BADATEMRA)
|
2430004000NRG23030420231147350
|
03/04/2023
|
SAMAI JANI
|
2430004WL041881
|
SAMAI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905729
|
|
SAMAI JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-006/30537
(BADATEMRA)
|
2430004000NRG23030420231147348
|
03/04/2023
|
SAMAI JANI
|
2430004WL041881
|
SAMAI JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905728
|
|
SAMAI JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-006/30539
(BADATEMRA)
|
2430004000NRG23030420231147351
|
03/04/2023
|
PURNA JANI
|
2430004WL041881
|
PURNA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905733
|
|
PURNA JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-006/30539
(BADATEMRA)
|
2430004000NRG23030420231147352
|
03/04/2023
|
PURNA JANI
|
2430004WL041881
|
PURNA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905732
|
|
PURNA JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-006/30821
(BADATEMRA)
|
2430004000NRG23030420231147353
|
03/04/2023
|
CHANDRA JANI
|
2430004WL041881
|
CHANDRA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905739
|
|
CHANDRA JANI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-001-006/30821
(BADATEMRA)
|
2430004000NRG23030420231147354
|
03/04/2023
|
CHANDRA JANI
|
2430004WL041881
|
CHANDRA JANI
|
76407601
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173905738
|
|
CHANDRA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55056
|
55056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55056
|
55056
|
|
|
|
|
|
|
|