|
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-30-004-001-001/20733
(BADATEMRA)
|
2430004000NRG24290620230387691
|
29/06/2023
|
RAIBARI JANI
|
2430004WL009539
|
RAIBARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665091
|
|
RAIBARI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20733
(BADATEMRA)
|
2430004000NRG24290620230387689
|
29/06/2023
|
RAIBARI JANI
|
2430004WL009539
|
RAIBARI JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063665089
|
|
RAIBARI JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20733
(BADATEMRA)
|
2430004000NRG24290620230387690
|
29/06/2023
|
SANU JANI
|
2430004WL009539
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665092
|
|
SANU JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20733
(BADATEMRA)
|
2430004000NRG24290620230387688
|
29/06/2023
|
SANU JANI
|
2430004WL009539
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
05/07/2023
|
|
3063665090
|
|
SANU JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/20855
(BADATEMRA)
|
2430004000NRG24290620230387692
|
29/06/2023
|
KUMAR MUDULI
|
2430004WL009539
|
KUMAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665116
|
|
KUMAR MUDULI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/20855
(BADATEMRA)
|
2430004000NRG24290620230387693
|
29/06/2023
|
KUMAR MUDULI
|
2430004WL009539
|
KUMAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665115
|
|
KUMAR MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/20868
(BADATEMRA)
|
2430004000NRG24290620230387694
|
29/06/2023
|
LACHHU MUDULI
|
2430004WL009539
|
LACHHU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3063665104
|
Account closed
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/20868
(BADATEMRA)
|
2430004000NRG24290620230387696
|
29/06/2023
|
LACHHU MUDULI
|
2430004WL009539
|
LACHHU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3063665122
|
Account closed
|
|
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/20868
(BADATEMRA)
|
2430004000NRG24290620230387697
|
29/06/2023
|
MANGARI MUDULI
|
2430004WL009539
|
MANGARI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3063665103
|
Account closed
|
|
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/20868
(BADATEMRA)
|
2430004000NRG24290620230387695
|
29/06/2023
|
MANGARI MUDULI
|
2430004WL009539
|
MANGARI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3063665105
|
Account closed
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/20870
(BADATEMRA)
|
2430004000NRG24290620230387699
|
29/06/2023
|
DHANASING MUDULI
|
2430004WL009539
|
DHANASING MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665108
|
|
DHANASING MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/20870
(BADATEMRA)
|
2430004000NRG24290620230387701
|
29/06/2023
|
DHANASING MUDULI
|
2430004WL009539
|
DHANASING MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665107
|
|
DHANASING MUDULI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/20888
(BADATEMRA)
|
2430004000NRG24290620230387702
|
29/06/2023
|
KAMALA MUDULI
|
2430004WL009539
|
KAMALA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665054
|
|
KAMALA MUDULI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/20888
(BADATEMRA)
|
2430004000NRG24290620230387703
|
29/06/2023
|
KAMALA MUDULI
|
2430004WL009539
|
KAMALA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665055
|
|
KAMALA MUDULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/20889
(BADATEMRA)
|
2430004000NRG24290620230387704
|
29/06/2023
|
BITAE MUDULI
|
2430004WL009539
|
BITAE MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665059
|
|
BITAE MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/20889
(BADATEMRA)
|
2430004000NRG24290620230387705
|
29/06/2023
|
BITAE MUDULI
|
2430004WL009539
|
BITAE MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665060
|
|
BITAE MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/20889
(BADATEMRA)
|
2430004000NRG24290620230387706
|
29/06/2023
|
BITAE MUDULI
|
2430004WL009539
|
BITAE MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665061
|
|
BITAE MUDULI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/20889
(BADATEMRA)
|
2430004000NRG24290620230387707
|
29/06/2023
|
BITAE MUDULI
|
2430004WL009539
|
BITAE MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665062
|
|
BITAE MUDULI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/20891
(BADATEMRA)
|
2430004000NRG24290620230387708
|
29/06/2023
|
PADMINI MUDULI
|
2430004WL009539
|
PADMINI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3063665053
|
Account closed
|
|
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/20891
(BADATEMRA)
|
2430004000NRG24290620230387709
|
29/06/2023
|
PADMINI MUDULI
|
2430004WL009539
|
PADMINI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3063665052
|
Account closed
|
|
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/20917
(BADATEMRA)
|
2430004000NRG24290620230387710
|
29/06/2023
|
LAKHI MUDULI
|
2430004WL009539
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3063665067
|
Account closed
|
|
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/20917
(BADATEMRA)
|
2430004000NRG24290620230387711
|
29/06/2023
|
LAKHI MUDULI
|
2430004WL009539
|
LAKHI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
05/07/2023
|
|
3063665068
|
Account closed
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/20925
(BADATEMRA)
|
2430004000NRG24290620230387712
|
29/06/2023
|
GOMATI KAMAR
|
2430004WL009539
|
GOMATI KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665050
|
|
GOMATI KAMAR
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-001/20925
(BADATEMRA)
|
2430004000NRG24290620230387713
|
29/06/2023
|
GOMATI KAMAR
|
2430004WL009539
|
GOMATI KAMAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665051
|
|
GOMATI KAMAR
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-001/20928
(BADATEMRA)
|
2430004000NRG24290620230387715
|
29/06/2023
|
BAIDI BHATRA
|
2430004WL009539
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665007
|
|
BAIDI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-001/20928
(BADATEMRA)
|
2430004000NRG24290620230387717
|
29/06/2023
|
BAIDI BHATRA
|
2430004WL009539
|
BAIDI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665005
|
|
BAIDI BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-001/20928
(BADATEMRA)
|
2430004000NRG24290620230387716
|
29/06/2023
|
GABUR BHATRA
|
2430004WL009539
|
GABUR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665006
|
|
GABUR BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-001/20928
(BADATEMRA)
|
2430004000NRG24290620230387714
|
29/06/2023
|
GABUR BHATRA
|
2430004WL009539
|
GABUR BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665008
|
|
GABUR BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-001/20937
(BADATEMRA)
|
2430004000NRG24290620230387718
|
29/06/2023
|
GHANA MUDULI
|
2430004WL009539
|
GHANA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665004
|
|
GHANA MUDULI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-001/20937
(BADATEMRA)
|
2430004000NRG24290620230387719
|
29/06/2023
|
GHANA MUDULI
|
2430004WL009539
|
GHANA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665003
|
|
GHANA MUDULI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-001/30171
(BADATEMRA)
|
2430004000NRG24290620230387720
|
29/06/2023
|
DHANSAI JANI
|
2430004WL009539
|
DHANSAI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665021
|
|
DHANSAI JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-001/30342
(BADATEMRA)
|
2430004000NRG24290620230387722
|
29/06/2023
|
SANAMATI JANI
|
2430004WL009539
|
SANAMATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665022
|
|
SANAMATI JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-001/30342
(BADATEMRA)
|
2430004000NRG24290620230387724
|
29/06/2023
|
SANAMATI JANI
|
2430004WL009539
|
SANAMATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665024
|
|
SANAMATI JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-001/30342
(BADATEMRA)
|
2430004000NRG24290620230387723
|
29/06/2023
|
SOMANATH JANI
|
2430004WL009539
|
SOMANATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665025
|
|
SOMANATH JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-001/30342
(BADATEMRA)
|
2430004000NRG24290620230387721
|
29/06/2023
|
SOMANATH JANI
|
2430004WL009539
|
SOMANATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665023
|
|
SOMANATH JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-001/30347
(BADATEMRA)
|
2430004000NRG24290620230387725
|
29/06/2023
|
BATI MUDULI
|
2430004WL009539
|
BATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665076
|
|
BATI MUDULI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-001/30347
(BADATEMRA)
|
2430004000NRG24290620230387727
|
29/06/2023
|
BATI MUDULI
|
2430004WL009539
|
BATI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665074
|
|
BATI MUDULI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-001/30347
(BADATEMRA)
|
2430004000NRG24290620230387728
|
29/06/2023
|
DASAI MUDULI
|
2430004WL009539
|
DASAI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665073
|
|
DASAI MUDULI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-001/30347
(BADATEMRA)
|
2430004000NRG24290620230387726
|
29/06/2023
|
DASAI MUDULI
|
2430004WL009539
|
DASAI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665075
|
|
DASAI MUDULI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-001/30449
(BADATEMRA)
|
2430004000NRG24290620230387729
|
29/06/2023
|
DURJAN MUDULI
|
2430004WL009539
|
DURJAN MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665080
|
|
DURJAN MUDULI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-001/30449
(BADATEMRA)
|
2430004000NRG24290620230387730
|
29/06/2023
|
DURJAN MUDULI
|
2430004WL009539
|
DURJAN MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665079
|
|
DURJAN MUDULI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-001/30449
(BADATEMRA)
|
2430004000NRG24290620230387731
|
29/06/2023
|
DURJAN MUDULI
|
2430004WL009539
|
DURJAN MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665078
|
|
DURJAN MUDULI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-001/30449
(BADATEMRA)
|
2430004000NRG24290620230387732
|
29/06/2023
|
DURJAN MUDULI
|
2430004WL009539
|
DURJAN MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665077
|
|
DURJAN MUDULI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-001/30456
(BADATEMRA)
|
2430004000NRG24290620230387733
|
29/06/2023
|
PETU MUDULI
|
2430004WL009539
|
PETU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665086
|
|
PETU MUDULI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-001/30456
(BADATEMRA)
|
2430004000NRG24290620230387735
|
29/06/2023
|
PETU MUDULI
|
2430004WL009539
|
PETU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665088
|
|
PETU MUDULI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-001/30456
(BADATEMRA)
|
2430004000NRG24290620230387736
|
29/06/2023
|
SURJA MUDULI
|
2430004WL009539
|
SURJA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665087
|
|
SURJA MUDULI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-001/30456
(BADATEMRA)
|
2430004000NRG24290620230387734
|
29/06/2023
|
SURJA MUDULI
|
2430004WL009539
|
SURJA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665085
|
|
SURJA MUDULI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-001/30486
(BADATEMRA)
|
2430004000NRG24290620230387739
|
29/06/2023
|
FAGUNA MUDULI
|
2430004WL009539
|
FAGUNA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665084
|
|
FAGUNA MUDULI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-001/30486
(BADATEMRA)
|
2430004000NRG24290620230387737
|
29/06/2023
|
FAGUNA MUDULI
|
2430004WL009539
|
FAGUNA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665082
|
|
FAGUNA MUDULI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-001/30486
(BADATEMRA)
|
2430004000NRG24290620230387738
|
29/06/2023
|
GHASEN MUDULI
|
2430004WL009539
|
GHASEN MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665081
|
|
GHASEN MUDULI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-001/30486
(BADATEMRA)
|
2430004000NRG24290620230387740
|
29/06/2023
|
GHASEN MUDULI
|
2430004WL009539
|
GHASEN MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665083
|
|
GHASEN MUDULI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-001/30633
(BADATEMRA)
|
2430004000NRG24290620230387741
|
29/06/2023
|
KAMALU JANI
|
2430004WL009539
|
KAMALU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665119
|
|
KAMALU JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-001/30633
(BADATEMRA)
|
2430004000NRG24290620230387742
|
29/06/2023
|
KAMALU JANI
|
2430004WL009539
|
KAMALU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665093
|
|
KAMALU JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-001/30633
(BADATEMRA)
|
2430004000NRG24290620230387743
|
29/06/2023
|
KAMALU JANI
|
2430004WL009539
|
KAMALU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665121
|
|
KAMALU JANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-001-001/30633
(BADATEMRA)
|
2430004000NRG24290620230387744
|
29/06/2023
|
KAMALU JANI
|
2430004WL009539
|
KAMALU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665120
|
|
KAMALU JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-001/30728
(BADATEMRA)
|
2430004000NRG24290620230387745
|
29/06/2023
|
PITAMBAR MUDULI
|
2430004WL009539
|
PITAMBAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665027
|
|
PITAMBAR MUDULI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-001/30728
(BADATEMRA)
|
2430004000NRG24290620230387746
|
29/06/2023
|
PITAMBAR MUDULI
|
2430004WL009539
|
PITAMBAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665026
|
|
PITAMBAR MUDULI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-001/30732
(BADATEMRA)
|
2430004000NRG24290620230387748
|
29/06/2023
|
KANDRI JANI
|
2430004WL009539
|
KANDRI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665038
|
|
KANDRI JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-001/30732
(BADATEMRA)
|
2430004000NRG24290620230387750
|
29/06/2023
|
KANDRI JANI
|
2430004WL009539
|
KANDRI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665040
|
|
KANDRI JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-001/30732
(BADATEMRA)
|
2430004000NRG24290620230387749
|
29/06/2023
|
MADAN JANI
|
2430004WL009539
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665041
|
|
MADAN JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-001/30732
(BADATEMRA)
|
2430004000NRG24290620230387747
|
29/06/2023
|
MADAN JANI
|
2430004WL009539
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665039
|
|
MADAN JANI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-001-001/30737
(BADATEMRA)
|
2430004000NRG24290620230387752
|
29/06/2023
|
RAIBARI JANI
|
2430004WL009539
|
RAIBARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665015
|
|
RAIBARI JANI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-001-001/30737
(BADATEMRA)
|
2430004000NRG24290620230387754
|
29/06/2023
|
RAIBARI JANI
|
2430004WL009539
|
RAIBARI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665017
|
|
RAIBARI JANI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-001-001/30737
(BADATEMRA)
|
2430004000NRG24290620230387753
|
29/06/2023
|
RAJU JANI
|
2430004WL009539
|
RAJU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665018
|
|
RAJU JANI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-001-001/30737
(BADATEMRA)
|
2430004000NRG24290620230387751
|
29/06/2023
|
RAJU JANI
|
2430004WL009539
|
RAJU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665016
|
|
RAJU JANI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-001-001/30758
(BADATEMRA)
|
2430004000NRG24290620230387756
|
29/06/2023
|
CHAMPA MAJHI
|
2430004WL009539
|
CHAMPA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665011
|
|
CHAMPA MAJHI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-001-001/30758
(BADATEMRA)
|
2430004000NRG24290620230387758
|
29/06/2023
|
CHAMPA MAJHI
|
2430004WL009539
|
CHAMPA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665013
|
|
CHAMPA MAJHI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-001-001/30758
(BADATEMRA)
|
2430004000NRG24290620230387757
|
29/06/2023
|
KESHRU MAJHI
|
2430004WL009539
|
KESHRU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665014
|
|
KESHRU MAJHI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-001-001/30758
(BADATEMRA)
|
2430004000NRG24290620230387755
|
29/06/2023
|
KESHRU MAJHI
|
2430004WL009539
|
KESHRU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665012
|
|
KESHRU MAJHI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-001-001/30789
(BADATEMRA)
|
2430004000NRG24290620230387759
|
29/06/2023
|
BIJAYA MUDULI
|
2430004WL009539
|
BIJAYA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665049
|
|
BIJAYA MUDULI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-001-001/30789
(BADATEMRA)
|
2430004000NRG24290620230387761
|
29/06/2023
|
BIJAYA MUDULI
|
2430004WL009539
|
BIJAYA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665070
|
|
BIJAYA MUDULI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-001-001/30789
(BADATEMRA)
|
2430004000NRG24290620230387762
|
29/06/2023
|
SUKAMANI MUDULI
|
2430004WL009539
|
SUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665069
|
|
SUKAMANI MUDULI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-001-001/30789
(BADATEMRA)
|
2430004000NRG24290620230387760
|
29/06/2023
|
SUKAMANI MUDULI
|
2430004WL009539
|
SUKAMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665048
|
|
SUKAMANI MUDULI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-001-002/23210
(BADATEMRA)
|
2430004000NRG24290620230387794
|
29/06/2023
|
BALACHANDA JANI
|
2430004WL009539
|
BALACHANDA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063665035
|
|
BALACHANDA JANI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-001-002/23210
(BADATEMRA)
|
2430004000NRG24290620230387796
|
29/06/2023
|
BALACHANDA JANI
|
2430004WL009539
|
BALACHANDA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665037
|
|
BALACHANDA JANI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-001-002/23210
(BADATEMRA)
|
2430004000NRG24290620230387797
|
29/06/2023
|
CHANCHALA JANI
|
2430004WL009539
|
CHANCHALA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665036
|
|
CHANCHALA JANI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-001-002/23210
(BADATEMRA)
|
2430004000NRG24290620230387795
|
29/06/2023
|
CHANCHALA JANI
|
2430004WL009539
|
CHANCHALA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
05/07/2023
|
|
3063665034
|
|
CHANCHALA JANI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-001-002/30983
(BADATEMRA)
|
2430004000NRG24290620230387907
|
29/06/2023
|
SUNDAR MAJHI
|
2430004WL009539
|
SUNDAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665020
|
|
SUNDAR MAJHI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-001-002/30983
(BADATEMRA)
|
2430004000NRG24290620230387908
|
29/06/2023
|
SUNDAR MAJHI
|
2430004WL009539
|
SUNDAR MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665019
|
|
SUNDAR MAJHI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-001-003/20638
(BADATEMRA)
|
2430004000NRG24290620230387909
|
29/06/2023
|
ANANTARAM JANI
|
2430004WL009539
|
ANANTARAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665058
|
|
ANANTARAM JANI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-001-003/20640
(BADATEMRA)
|
2430004000NRG24290620230387910
|
29/06/2023
|
SHUKRU JANI
|
2430004WL009539
|
SHUKRU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665002
|
|
SHUKRU JANI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-001-003/30280
(BADATEMRA)
|
2430004000NRG24290620230387911
|
29/06/2023
|
MOTIRAM JANI
|
2430004WL009539
|
MOTIRAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665106
|
|
MOTIRAM JANI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-001-003/30280
(BADATEMRA)
|
2430004000NRG24290620230387912
|
29/06/2023
|
MOTIRAM JANI
|
2430004WL009539
|
MOTIRAM JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665102
|
|
MOTIRAM JANI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-001-003/30810
(BADATEMRA)
|
2430004000NRG24290620230387913
|
29/06/2023
|
ISWAR MUDULI
|
2430004WL009539
|
ISWAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665064
|
|
ISWAR MUDULI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-001-003/30810
(BADATEMRA)
|
2430004000NRG24290620230387914
|
29/06/2023
|
ISWAR MUDULI
|
2430004WL009539
|
ISWAR MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665063
|
|
ISWAR MUDULI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-001-003/30854
(BADATEMRA)
|
2430004000NRG24290620230387915
|
29/06/2023
|
TILA JANI
|
2430004WL009539
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665043
|
|
TILA JANI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-001-003/30854
(BADATEMRA)
|
2430004000NRG24290620230387916
|
29/06/2023
|
TILA JANI
|
2430004WL009539
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665042
|
|
TILA JANI
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-001-003/30854
(BADATEMRA)
|
2430004000NRG24290620230387917
|
29/06/2023
|
TILA JANI
|
2430004WL009539
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665045
|
|
TILA JANI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-001-003/30854
(BADATEMRA)
|
2430004000NRG24290620230387918
|
29/06/2023
|
TILA JANI
|
2430004WL009539
|
TILA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665044
|
|
TILA JANI
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-001-004/22910
(BADATEMRA)
|
2430004000NRG24290620230387925
|
29/06/2023
|
BALA MUDULI
|
2430004WL009539
|
BALA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665117
|
|
BALA MUDULI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-001-004/22910
(BADATEMRA)
|
2430004000NRG24290620230387926
|
29/06/2023
|
BALA MUDULI
|
2430004WL009539
|
BALA MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665118
|
|
BALA MUDULI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-001-004/22925
(BADATEMRA)
|
2430004000NRG24290620230387927
|
29/06/2023
|
SUBHADRA JANI
|
2430004WL009539
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665057
|
|
SUBHADRA JANI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-001-004/22925
(BADATEMRA)
|
2430004000NRG24290620230387928
|
29/06/2023
|
SUBHADRA JANI
|
2430004WL009539
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665056
|
|
SUBHADRA JANI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-001-004/22939
(BADATEMRA)
|
2430004000NRG24290620230387929
|
29/06/2023
|
SANAI MUDULI
|
2430004WL009539
|
SANAI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665114
|
|
SANAI MUDULI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-001-004/22939
(BADATEMRA)
|
2430004000NRG24290620230387930
|
29/06/2023
|
SANAI MUDULI
|
2430004WL009539
|
SANAI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665113
|
|
SANAI MUDULI
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-001-004/22980
(BADATEMRA)
|
2430004000NRG24290620230387931
|
29/06/2023
|
DIBAE JANI
|
2430004WL009539
|
DIBAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665010
|
|
DIBAE JANI
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-001-004/22980
(BADATEMRA)
|
2430004000NRG24290620230387932
|
29/06/2023
|
DIBAE JANI
|
2430004WL009539
|
DIBAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665009
|
|
DIBAE JANI
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-001-004/22987
(BADATEMRA)
|
2430004000NRG24290620230387933
|
29/06/2023
|
GURU MUDULI
|
2430004WL009539
|
GURU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665066
|
|
GURU MUDULI
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-001-004/22987
(BADATEMRA)
|
2430004000NRG24290620230387934
|
29/06/2023
|
GURU MUDULI
|
2430004WL009539
|
GURU MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665065
|
|
GURU MUDULI
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-001-004/30142
(BADATEMRA)
|
2430004000NRG24290620230387935
|
29/06/2023
|
PITA JANI
|
2430004WL009539
|
PITA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665000
|
|
PITA JANI
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-001-004/30142
(BADATEMRA)
|
2430004000NRG24290620230387936
|
29/06/2023
|
PITA JANI
|
2430004WL009539
|
PITA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665001
|
|
PITA JANI
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-001-004/30482
(BADATEMRA)
|
2430004000NRG24290620230387937
|
29/06/2023
|
SANU JANI
|
2430004WL009539
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665098
|
|
SANU JANI
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-001-004/30482
(BADATEMRA)
|
2430004000NRG24290620230387938
|
29/06/2023
|
SANU JANI
|
2430004WL009539
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665099
|
|
SANU JANI
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-001-004/30482
(BADATEMRA)
|
2430004000NRG24290620230387939
|
29/06/2023
|
SANU JANI
|
2430004WL009539
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665100
|
|
SANU JANI
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-001-004/30482
(BADATEMRA)
|
2430004000NRG24290620230387940
|
29/06/2023
|
SANU JANI
|
2430004WL009539
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665101
|
|
SANU JANI
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-001-004/30534
(BADATEMRA)
|
2430004000NRG24290620230387941
|
29/06/2023
|
CHAITAN JANI
|
2430004WL009539
|
CHAITAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665109
|
|
CHAITAN JANI
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-001-004/30534
(BADATEMRA)
|
2430004000NRG24290620230387942
|
29/06/2023
|
CHAITAN JANI
|
2430004WL009539
|
CHAITAN JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665110
|
|
CHAITAN JANI
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-001-004/30625
(BADATEMRA)
|
2430004000NRG24290620230387944
|
29/06/2023
|
KUNI MUDULI
|
2430004WL009539
|
KUNI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665097
|
|
KUNI MUDULI
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-001-004/30625
(BADATEMRA)
|
2430004000NRG24290620230387946
|
29/06/2023
|
KUNI MUDULI
|
2430004WL009539
|
KUNI MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665096
|
|
KUNI MUDULI
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-001-004/30625
(BADATEMRA)
|
2430004000NRG24290620230387945
|
29/06/2023
|
SANTOSH MUDULI
|
2430004WL009539
|
SANTOSH MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665095
|
|
SANTOSH MUDULI
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-001-004/30625
(BADATEMRA)
|
2430004000NRG24290620230387943
|
29/06/2023
|
SANTOSH MUDULI
|
2430004WL009539
|
SANTOSH MUDULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665094
|
|
SANTOSH MUDULI
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-001-005/20547
(BADATEMRA)
|
2430004000NRG24290620230387947
|
29/06/2023
|
BHARAT GOUD
|
2430004WL009539
|
BHARAT GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665031
|
|
BHARAT GOUD
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-001-005/20547
(BADATEMRA)
|
2430004000NRG24290620230387949
|
29/06/2023
|
BHARAT GOUD
|
2430004WL009539
|
BHARAT GOUD
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665029
|
|
BHARAT GOUD
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-001-005/20547
(BADATEMRA)
|
2430004000NRG24290620230387950
|
29/06/2023
|
DEBAKI GOUDA
|
2430004WL009539
|
DEBAKI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665028
|
|
DEBAKI GOUDA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-001-005/20547
(BADATEMRA)
|
2430004000NRG24290620230387948
|
29/06/2023
|
DEBAKI GOUDA
|
2430004WL009539
|
DEBAKI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665030
|
|
DEBAKI GOUDA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-001-005/20567
(BADATEMRA)
|
2430004000NRG24290620230387951
|
29/06/2023
|
SANADEI GANDA
|
2430004WL009539
|
SANADEI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665112
|
|
SANADEI GANDA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-001-005/20567
(BADATEMRA)
|
2430004000NRG24290620230387952
|
29/06/2023
|
SANADEI GANDA
|
2430004WL009539
|
SANADEI GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665111
|
|
SANADEI GANDA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-001-005/30994
(BADATEMRA)
|
2430004000NRG24290620230387953
|
29/06/2023
|
AMBIKA JANI
|
2430004WL009539
|
AMBIKA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665032
|
|
AMBIKA JANI
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-001-005/30994
(BADATEMRA)
|
2430004000NRG24290620230387954
|
29/06/2023
|
AMBIKA JANI
|
2430004WL009539
|
AMBIKA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665033
|
|
AMBIKA JANI
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-001-005/30995
(BADATEMRA)
|
2430004000NRG24290620230387955
|
29/06/2023
|
JAYANTI MAJHI
|
2430004WL009539
|
JAYANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665072
|
|
JAYANTI MAJHI
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-001-005/30995
(BADATEMRA)
|
2430004000NRG24290620230387956
|
29/06/2023
|
JAYANTI MAJHI
|
2430004WL009539
|
JAYANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665071
|
|
JAYANTI MAJHI
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-001-005/30996
(BADATEMRA)
|
2430004000NRG24290620230387957
|
29/06/2023
|
BANDANA DAS
|
2430004WL009539
|
BANDANA DAS
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665046
|
|
BANDANA DAS
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-001-005/30996
(BADATEMRA)
|
2430004000NRG24290620230387958
|
29/06/2023
|
BANDANA DAS
|
2430004WL009539
|
BANDANA DAS
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063665047
|
|
BANDANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199791
|
199791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199791
|
199791
|
|
|
|
|
|
|
|