|
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-30-004-021-003/2923
(TELONADIGAM)
|
2430004000NRG24281220230966427
|
28/12/2023
|
KUMADHAN GOUDA
|
2430004WL070243
|
KUMADHAN GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244890
|
|
KUMADHAN GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/2923
(TELONADIGAM)
|
2430004000NRG24281220230966426
|
28/12/2023
|
KUMADHAN GOUDA
|
2430004WL070243
|
KUMADHAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244889
|
|
KUMADHAN GOUDA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/3034
(TELONADIGAM)
|
2430004000NRG24281220230966431
|
28/12/2023
|
PARO SANTA
|
2430004WL070243
|
PARO SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244886
|
|
PARO SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/3034
(TELONADIGAM)
|
2430004000NRG24281220230966429
|
28/12/2023
|
PARO SANTA
|
2430004WL070243
|
PARO SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244888
|
|
PARO SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/3034
(TELONADIGAM)
|
2430004000NRG24281220230966428
|
28/12/2023
|
PENGA SANTA
|
2430004WL070243
|
PENGA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244887
|
|
PENGA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/3034
(TELONADIGAM)
|
2430004000NRG24281220230966430
|
28/12/2023
|
PENGA SANTA
|
2430004WL070243
|
PENGA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244885
|
|
PENGA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/30626
(TELONADIGAM)
|
2430004000NRG24281220230966435
|
28/12/2023
|
BUDAN JANI
|
2430004WL070243
|
BUDAN JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244892
|
|
BUDAN JANI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/30626
(TELONADIGAM)
|
2430004000NRG24281220230966434
|
28/12/2023
|
BUDAN JANI
|
2430004WL070243
|
BUDAN JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244891
|
|
BUDAN JANI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/30626
(TELONADIGAM)
|
2430004000NRG24281220230966433
|
28/12/2023
|
BUDAN JANI
|
2430004WL070243
|
BUDAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244894
|
|
BUDAN JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/30626
(TELONADIGAM)
|
2430004000NRG24281220230966432
|
28/12/2023
|
BUDAN JANI
|
2430004WL070243
|
BUDAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244893
|
|
BUDAN JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-003/30627
(TELONADIGAM)
|
2430004000NRG24281220230966439
|
28/12/2023
|
KUNU NAYAK
|
2430004WL070243
|
KUNU NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244930
|
|
KUNU NAYAK
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-003/30627
(TELONADIGAM)
|
2430004000NRG24281220230966438
|
28/12/2023
|
KUNU NAYAK
|
2430004WL070243
|
KUNU NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244929
|
|
KUNU NAYAK
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-003/30627
(TELONADIGAM)
|
2430004000NRG24281220230966437
|
28/12/2023
|
KUNU NAYAK
|
2430004WL070243
|
KUNU NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244932
|
|
KUNU NAYAK
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-003/30627
(TELONADIGAM)
|
2430004000NRG24281220230966436
|
28/12/2023
|
KUNU NAYAK
|
2430004WL070243
|
KUNU NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244931
|
|
KUNU NAYAK
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-003/30628
(TELONADIGAM)
|
2430004000NRG24281220230966443
|
28/12/2023
|
MANGALDAN NAYAK
|
2430004WL070243
|
MANGALDAN NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244934
|
|
MANGALDAN NAYAK
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-003/30628
(TELONADIGAM)
|
2430004000NRG24281220230966442
|
28/12/2023
|
MANGALDAN NAYAK
|
2430004WL070243
|
MANGALDAN NAYAK
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244933
|
|
MANGALDAN NAYAK
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-003/30628
(TELONADIGAM)
|
2430004000NRG24281220230966441
|
28/12/2023
|
MANGALDAN NAYAK
|
2430004WL070243
|
MANGALDAN NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244936
|
|
MANGALDAN NAYAK
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-003/30628
(TELONADIGAM)
|
2430004000NRG24281220230966440
|
28/12/2023
|
MANGALDAN NAYAK
|
2430004WL070243
|
MANGALDAN NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244935
|
|
MANGALDAN NAYAK
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-003/30629
(TELONADIGAM)
|
2430004000NRG24281220230966447
|
28/12/2023
|
SISU HARIJAN
|
2430004WL070243
|
SISU HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244938
|
|
SISU HARIJAN
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-003/30629
(TELONADIGAM)
|
2430004000NRG24281220230966446
|
28/12/2023
|
SISU HARIJAN
|
2430004WL070243
|
SISU HARIJAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244937
|
|
SISU HARIJAN
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-003/30629
(TELONADIGAM)
|
2430004000NRG24281220230966445
|
28/12/2023
|
SISU HARIJAN
|
2430004WL070243
|
SISU HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244940
|
|
SISU HARIJAN
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-003/30629
(TELONADIGAM)
|
2430004000NRG24281220230966444
|
28/12/2023
|
SISU HARIJAN
|
2430004WL070243
|
SISU HARIJAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244939
|
|
SISU HARIJAN
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-003/30631
(TELONADIGAM)
|
2430004000NRG24281220230966450
|
28/12/2023
|
PHULCHAND JANI
|
2430004WL070243
|
PHULCHAND JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244896
|
|
PHULCHAND JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-003/30631
(TELONADIGAM)
|
2430004000NRG24281220230966448
|
28/12/2023
|
PHULCHAND JANI
|
2430004WL070243
|
PHULCHAND JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244895
|
|
PHULCHAND JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-003/30633
(TELONADIGAM)
|
2430004000NRG24281220230966455
|
28/12/2023
|
RABINDRA JANI
|
2430004WL070243
|
RABINDRA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244900
|
|
RABINDRA JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-003/30633
(TELONADIGAM)
|
2430004000NRG24281220230966454
|
28/12/2023
|
RABINDRA JANI
|
2430004WL070243
|
RABINDRA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244899
|
|
RABINDRA JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-003/30633
(TELONADIGAM)
|
2430004000NRG24281220230966453
|
28/12/2023
|
RABINDRA JANI
|
2430004WL070243
|
RABINDRA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244898
|
|
RABINDRA JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-003/30633
(TELONADIGAM)
|
2430004000NRG24281220230966452
|
28/12/2023
|
RABINDRA JANI
|
2430004WL070243
|
RABINDRA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244897
|
|
RABINDRA JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-003/30634
(TELONADIGAM)
|
2430004000NRG24281220230966459
|
28/12/2023
|
KAPURCHAND JANI
|
2430004WL070243
|
KAPURCHAND JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244904
|
|
KAPURCHAND JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-003/30634
(TELONADIGAM)
|
2430004000NRG24281220230966458
|
28/12/2023
|
KAPURCHAND JANI
|
2430004WL070243
|
KAPURCHAND JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244903
|
|
KAPURCHAND JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-003/30634
(TELONADIGAM)
|
2430004000NRG24281220230966457
|
28/12/2023
|
KAPURCHAND JANI
|
2430004WL070243
|
KAPURCHAND JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244902
|
|
KAPURCHAND JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-003/30634
(TELONADIGAM)
|
2430004000NRG24281220230966456
|
28/12/2023
|
KAPURCHAND JANI
|
2430004WL070243
|
KAPURCHAND JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244901
|
|
KAPURCHAND JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-003/30635
(TELONADIGAM)
|
2430004000NRG24281220230966463
|
28/12/2023
|
GOURCHAND JANI
|
2430004WL070243
|
GOURCHAND JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244908
|
|
GOURCHAND JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-003/30635
(TELONADIGAM)
|
2430004000NRG24281220230966462
|
28/12/2023
|
GOURCHAND JANI
|
2430004WL070243
|
GOURCHAND JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244907
|
|
GOURCHAND JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-003/30635
(TELONADIGAM)
|
2430004000NRG24281220230966461
|
28/12/2023
|
GOURCHAND JANI
|
2430004WL070243
|
GOURCHAND JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244906
|
|
GOURCHAND JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-003/30635
(TELONADIGAM)
|
2430004000NRG24281220230966460
|
28/12/2023
|
GOURCHAND JANI
|
2430004WL070243
|
GOURCHAND JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244905
|
|
GOURCHAND JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-003/30636
(TELONADIGAM)
|
2430004000NRG24281220230966467
|
28/12/2023
|
DHARAMA JANI
|
2430004WL070243
|
DHARAMA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244912
|
|
DHARAMA JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-003/30636
(TELONADIGAM)
|
2430004000NRG24281220230966466
|
28/12/2023
|
DHARAMA JANI
|
2430004WL070243
|
DHARAMA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244911
|
|
DHARAMA JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-003/30636
(TELONADIGAM)
|
2430004000NRG24281220230966465
|
28/12/2023
|
DHARAMA JANI
|
2430004WL070243
|
DHARAMA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244910
|
|
DHARAMA JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-003/30636
(TELONADIGAM)
|
2430004000NRG24281220230966464
|
28/12/2023
|
DHARAMA JANI
|
2430004WL070243
|
DHARAMA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244909
|
|
DHARAMA JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-003/30637
(TELONADIGAM)
|
2430004000NRG24281220230966471
|
28/12/2023
|
KARAMA JANI
|
2430004WL070243
|
KARAMA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244916
|
|
KARAMA JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-003/30637
(TELONADIGAM)
|
2430004000NRG24281220230966470
|
28/12/2023
|
KARAMA JANI
|
2430004WL070243
|
KARAMA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244915
|
|
KARAMA JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-003/30637
(TELONADIGAM)
|
2430004000NRG24281220230966469
|
28/12/2023
|
KARAMA JANI
|
2430004WL070243
|
KARAMA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244914
|
|
KARAMA JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-003/30637
(TELONADIGAM)
|
2430004000NRG24281220230966468
|
28/12/2023
|
KARAMA JANI
|
2430004WL070243
|
KARAMA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244913
|
|
KARAMA JANI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-003/30639
(TELONADIGAM)
|
2430004000NRG24281220230966475
|
28/12/2023
|
ANANTARAM JANI
|
2430004WL070243
|
ANANTARAM JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244920
|
|
ANANTARAM JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-003/30639
(TELONADIGAM)
|
2430004000NRG24281220230966474
|
28/12/2023
|
ANANTARAM JANI
|
2430004WL070243
|
ANANTARAM JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244919
|
|
ANANTARAM JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-003/30639
(TELONADIGAM)
|
2430004000NRG24281220230966473
|
28/12/2023
|
ANANTARAM JANI
|
2430004WL070243
|
ANANTARAM JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244918
|
|
ANANTARAM JANI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-003/30639
(TELONADIGAM)
|
2430004000NRG24281220230966472
|
28/12/2023
|
ANANTARAM JANI
|
2430004WL070243
|
ANANTARAM JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244917
|
|
ANANTARAM JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-003/30640
(TELONADIGAM)
|
2430004000NRG24281220230966479
|
28/12/2023
|
DAMBARU JANI
|
2430004WL070243
|
DAMBARU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244924
|
|
DAMBARU JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-003/30640
(TELONADIGAM)
|
2430004000NRG24281220230966478
|
28/12/2023
|
DAMBARU JANI
|
2430004WL070243
|
DAMBARU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244923
|
|
DAMBARU JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-003/30640
(TELONADIGAM)
|
2430004000NRG24281220230966477
|
28/12/2023
|
DAMBARU JANI
|
2430004WL070243
|
DAMBARU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244922
|
|
DAMBARU JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-003/30640
(TELONADIGAM)
|
2430004000NRG24281220230966476
|
28/12/2023
|
DAMBARU JANI
|
2430004WL070243
|
DAMBARU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244921
|
|
DAMBARU JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-003/30641
(TELONADIGAM)
|
2430004000NRG24281220230966483
|
28/12/2023
|
PURNA JANI
|
2430004WL070243
|
PURNA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244928
|
|
PURNA JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-003/30641
(TELONADIGAM)
|
2430004000NRG24281220230966482
|
28/12/2023
|
PURNA JANI
|
2430004WL070243
|
PURNA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244927
|
|
PURNA JANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-003/30641
(TELONADIGAM)
|
2430004000NRG24281220230966481
|
28/12/2023
|
PURNA JANI
|
2430004WL070243
|
PURNA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244926
|
|
PURNA JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-003/30641
(TELONADIGAM)
|
2430004000NRG24281220230966480
|
28/12/2023
|
PURNA JANI
|
2430004WL070243
|
PURNA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244925
|
|
PURNA JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-003/30642
(TELONADIGAM)
|
2430004000NRG24281220230966487
|
28/12/2023
|
PARME BHUNGIA
|
2430004WL070243
|
PARME BHUNGIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244942
|
|
PARME BHUNGIA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-003/30642
(TELONADIGAM)
|
2430004000NRG24281220230966486
|
28/12/2023
|
PARME BHUNGIA
|
2430004WL070243
|
PARME BHUNGIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244941
|
|
PARME BHUNGIA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-021-003/30642
(TELONADIGAM)
|
2430004000NRG24281220230966485
|
28/12/2023
|
PARME BHUNGIA
|
2430004WL070243
|
PARME BHUNGIA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244944
|
|
PARME BHUNGIA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-021-003/30642
(TELONADIGAM)
|
2430004000NRG24281220230966484
|
28/12/2023
|
PARME BHUNGIA
|
2430004WL070243
|
PARME BHUNGIA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244943
|
|
PARME BHUNGIA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-021-003/30643
(TELONADIGAM)
|
2430004000NRG24281220230966491
|
28/12/2023
|
JADABA BHUNGIA
|
2430004WL070243
|
JADABA BHUNGIA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244946
|
|
JADABA BHUNGIA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-021-003/30643
(TELONADIGAM)
|
2430004000NRG24281220230966490
|
28/12/2023
|
JADABA BHUNGIA
|
2430004WL070243
|
JADABA BHUNGIA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244945
|
|
JADABA BHUNGIA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-021-003/30643
(TELONADIGAM)
|
2430004000NRG24281220230966489
|
28/12/2023
|
JADABA BHUNGIA
|
2430004WL070243
|
JADABA BHUNGIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244948
|
|
JADABA BHUNGIA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-021-003/30643
(TELONADIGAM)
|
2430004000NRG24281220230966488
|
28/12/2023
|
JADABA BHUNGIA
|
2430004WL070243
|
JADABA BHUNGIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244947
|
|
JADABA BHUNGIA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-021-003/30646
(TELONADIGAM)
|
2430004000NRG24281220230966495
|
28/12/2023
|
HEMALAL BHUNGIA
|
2430004WL070243
|
HEMALAL BHUNGIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244950
|
|
HEMALAL BHUNGIA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-021-003/30646
(TELONADIGAM)
|
2430004000NRG24281220230966494
|
28/12/2023
|
HEMALAL BHUNGIA
|
2430004WL070243
|
HEMALAL BHUNGIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244949
|
|
HEMALAL BHUNGIA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-021-003/30646
(TELONADIGAM)
|
2430004000NRG24281220230966493
|
28/12/2023
|
HEMALAL BHUNGIA
|
2430004WL070243
|
HEMALAL BHUNGIA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244952
|
|
HEMALAL BHUNGIA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-021-003/30646
(TELONADIGAM)
|
2430004000NRG24281220230966492
|
28/12/2023
|
HEMALAL BHUNGIA
|
2430004WL070243
|
HEMALAL BHUNGIA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244951
|
|
HEMALAL BHUNGIA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-021-003/30648
(TELONADIGAM)
|
2430004000NRG24281220230966499
|
28/12/2023
|
SUMANTA MIRDA
|
2430004WL070243
|
SUMANTA MIRDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244954
|
|
SUMANTA MIRDA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-021-003/30648
(TELONADIGAM)
|
2430004000NRG24281220230966498
|
28/12/2023
|
SUMANTA MIRDA
|
2430004WL070243
|
SUMANTA MIRDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244953
|
|
SUMANTA MIRDA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-021-003/30648
(TELONADIGAM)
|
2430004000NRG24281220230966497
|
28/12/2023
|
SUMANTA MIRDA
|
2430004WL070243
|
SUMANTA MIRDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244956
|
|
SUMANTA MIRDA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-021-003/30648
(TELONADIGAM)
|
2430004000NRG24281220230966496
|
28/12/2023
|
SUMANTA MIRDA
|
2430004WL070243
|
SUMANTA MIRDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244955
|
|
SUMANTA MIRDA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-021-003/30649
(TELONADIGAM)
|
2430004000NRG24281220230966501
|
28/12/2023
|
AKBAR KHAN
|
2430004WL070243
|
AKBAR KHAN
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244875
|
|
AKBAR KHAN
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-021-003/30649
(TELONADIGAM)
|
2430004000NRG24281220230966500
|
28/12/2023
|
AKBAR KHAN
|
2430004WL070243
|
AKBAR KHAN
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244876
|
|
AKBAR KHAN
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-021-003/30654
(TELONADIGAM)
|
2430004000NRG24281220230966505
|
28/12/2023
|
DUMAR JANI
|
2430004WL070243
|
DUMAR JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244878
|
|
DUMAR JANI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-021-003/30654
(TELONADIGAM)
|
2430004000NRG24281220230966504
|
28/12/2023
|
DUMAR JANI
|
2430004WL070243
|
DUMAR JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244877
|
|
DUMAR JANI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-021-003/30654
(TELONADIGAM)
|
2430004000NRG24281220230966503
|
28/12/2023
|
DUMAR JANI
|
2430004WL070243
|
DUMAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244880
|
|
DUMAR JANI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-021-003/30654
(TELONADIGAM)
|
2430004000NRG24281220230966502
|
28/12/2023
|
DUMAR JANI
|
2430004WL070243
|
DUMAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244879
|
|
DUMAR JANI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-021-003/30655
(TELONADIGAM)
|
2430004000NRG24281220230966509
|
28/12/2023
|
AMAR SING JANI
|
2430004WL070243
|
AMAR SING JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244882
|
|
AMAR SING JANI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-021-003/30655
(TELONADIGAM)
|
2430004000NRG24281220230966508
|
28/12/2023
|
AMAR SING JANI
|
2430004WL070243
|
AMAR SING JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550244881
|
|
AMAR SING JANI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-021-003/30655
(TELONADIGAM)
|
2430004000NRG24281220230966507
|
28/12/2023
|
AMAR SING JANI
|
2430004WL070243
|
AMAR SING JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244884
|
|
AMAR SING JANI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-021-003/30655
(TELONADIGAM)
|
2430004000NRG24281220230966506
|
28/12/2023
|
AMAR SING JANI
|
2430004WL070243
|
AMAR SING JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550244883
|
|
AMAR SING JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106887
|
106887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106887
|
106887
|
|
|
|
|
|
|
|