|
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-30-004-004-001/28312
(BELGAM)
|
2430004000NRG24090620230281229
|
09/06/2023
|
SEMALA DEI KALAR
|
2430004WL006894
|
SEMALA DEI KALAR
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460441
|
|
SEMALA DEI KALAR
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-004-001/28312
(BELGAM)
|
2430004000NRG24090620230281230
|
09/06/2023
|
SEMALA DEI KALAR
|
2430004WL006894
|
SEMALA DEI KALAR
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460442
|
|
SEMALA DEI KALAR
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-004-003/28689
(BELGAM)
|
2430004000NRG24090620230281231
|
09/06/2023
|
SARADU SANTA
|
2430004WL006894
|
SARADU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460375
|
|
SARADU SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-004-003/28689
(BELGAM)
|
2430004000NRG24090620230281233
|
09/06/2023
|
SARADU SANTA
|
2430004WL006894
|
SARADU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460373
|
|
SARADU SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-004-003/28689
(BELGAM)
|
2430004000NRG24090620230281234
|
09/06/2023
|
TULA SANTA
|
2430004WL006894
|
TULA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460374
|
|
TULA SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-004-003/28689
(BELGAM)
|
2430004000NRG24090620230281232
|
09/06/2023
|
TULA SANTA
|
2430004WL006894
|
TULA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460376
|
|
TULA SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-004-003/28703
(BELGAM)
|
2430004000NRG24090620230281236
|
09/06/2023
|
CHAMPA SANTA
|
2430004WL006894
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460462
|
|
CHAMPA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-004-003/28703
(BELGAM)
|
2430004000NRG24090620230281238
|
09/06/2023
|
CHAMPA SANTA
|
2430004WL006894
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460464
|
|
CHAMPA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-004-003/28703
(BELGAM)
|
2430004000NRG24090620230281237
|
09/06/2023
|
GANGA SANTA
|
2430004WL006894
|
GANGA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460463
|
|
GANGA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-004-003/28703
(BELGAM)
|
2430004000NRG24090620230281235
|
09/06/2023
|
GANGA SANTA
|
2430004WL006894
|
GANGA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460461
|
|
GANGA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-004-003/28730
(BELGAM)
|
2430004000NRG24090620230281239
|
09/06/2023
|
SHRIDHAR SANTA
|
2430004WL006894
|
SHRIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460434
|
|
SHRIDHAR SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-004-003/28730
(BELGAM)
|
2430004000NRG24090620230281241
|
09/06/2023
|
SHRIDHAR SANTA
|
2430004WL006894
|
SHRIDHAR SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460432
|
|
SHRIDHAR SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-004-003/28730
(BELGAM)
|
2430004000NRG24090620230281242
|
09/06/2023
|
SUNDARI SANTA
|
2430004WL006894
|
SUNDARI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460431
|
|
SUNDARI SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-004-003/28730
(BELGAM)
|
2430004000NRG24090620230281240
|
09/06/2023
|
SUNDARI SANTA
|
2430004WL006894
|
SUNDARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460433
|
|
SUNDARI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-004-003/28749
(BELGAM)
|
2430004000NRG24090620230281243
|
09/06/2023
|
GHASIRAM GOUDA
|
2430004WL006894
|
GHASIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460403
|
|
GHASIRAM GOUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-004-003/28749
(BELGAM)
|
2430004000NRG24090620230281244
|
09/06/2023
|
GHASIRAM GOUDA
|
2430004WL006894
|
GHASIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460404
|
|
GHASIRAM GOUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-004-003/28751
(BELGAM)
|
2430004000NRG24090620230281246
|
09/06/2023
|
JAMUNA GOUDA
|
2430004WL006894
|
JAMUNA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460424
|
|
JAMUNA GOUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-004-003/28751
(BELGAM)
|
2430004000NRG24090620230281248
|
09/06/2023
|
JAMUNA GOUDA
|
2430004WL006894
|
JAMUNA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460422
|
|
JAMUNA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-004-003/28751
(BELGAM)
|
2430004000NRG24090620230281247
|
09/06/2023
|
SADHU GOUDA
|
2430004WL006894
|
SADHU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460421
|
|
SADHU GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-004-003/28751
(BELGAM)
|
2430004000NRG24090620230281245
|
09/06/2023
|
SADHU GOUDA
|
2430004WL006894
|
SADHU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460423
|
|
SADHU GOUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-004-003/28754
(BELGAM)
|
2430004000NRG24090620230281249
|
09/06/2023
|
SITURU SANTA
|
2430004WL006894
|
SITURU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460457
|
|
SITURU SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-004-003/28754
(BELGAM)
|
2430004000NRG24090620230281250
|
09/06/2023
|
SITURU SANTA
|
2430004WL006894
|
SITURU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460458
|
|
SITURU SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-004-003/28754
(BELGAM)
|
2430004000NRG24090620230281251
|
09/06/2023
|
SITURU SANTA
|
2430004WL006894
|
SITURU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460455
|
|
SITURU SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-004-003/28754
(BELGAM)
|
2430004000NRG24090620230281252
|
09/06/2023
|
SITURU SANTA
|
2430004WL006894
|
SITURU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460456
|
|
SITURU SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-004-003/28774
(BELGAM)
|
2430004000NRG24090620230281254
|
09/06/2023
|
BELA SANTA
|
2430004WL006894
|
BELA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460368
|
|
BELA SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-004-003/28774
(BELGAM)
|
2430004000NRG24090620230281256
|
09/06/2023
|
BELA SANTA
|
2430004WL006894
|
BELA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460366
|
|
BELA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-004-003/28774
(BELGAM)
|
2430004000NRG24090620230281255
|
09/06/2023
|
KHAGA SANTA
|
2430004WL006894
|
KHAGA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460365
|
|
KHAGA SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-004-003/28774
(BELGAM)
|
2430004000NRG24090620230281253
|
09/06/2023
|
KHAGA SANTA
|
2430004WL006894
|
KHAGA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460367
|
|
KHAGA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-004-003/28778
(BELGAM)
|
2430004000NRG24090620230281257
|
09/06/2023
|
DURJYA GOUDA
|
2430004WL006894
|
DURJYA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460419
|
|
DURJYA GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-004-003/28778
(BELGAM)
|
2430004000NRG24090620230281259
|
09/06/2023
|
DURJYA GOUDA
|
2430004WL006894
|
DURJYA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460417
|
|
DURJYA GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-004-003/28778
(BELGAM)
|
2430004000NRG24090620230281260
|
09/06/2023
|
PARBATI GOUDA
|
2430004WL006894
|
PARBATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460418
|
|
PARBATI GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-004-003/28778
(BELGAM)
|
2430004000NRG24090620230281258
|
09/06/2023
|
PARBATI GOUDA
|
2430004WL006894
|
PARBATI GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460420
|
|
PARBATI GOUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-004-003/28789
(BELGAM)
|
2430004000NRG24090620230281261
|
09/06/2023
|
BHUBAN GOUDA
|
2430004WL006894
|
BHUBAN GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460415
|
|
BHUBAN GOUDA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-004-003/28789
(BELGAM)
|
2430004000NRG24090620230281263
|
09/06/2023
|
BHUBAN GOUDA
|
2430004WL006894
|
BHUBAN GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460413
|
|
BHUBAN GOUDA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-004-003/28789
(BELGAM)
|
2430004000NRG24090620230281264
|
09/06/2023
|
MANIKA GOUDA
|
2430004WL006894
|
MANIKA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460414
|
|
MANIKA GOUDA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-004-003/28789
(BELGAM)
|
2430004000NRG24090620230281262
|
09/06/2023
|
MANIKA GOUDA
|
2430004WL006894
|
MANIKA GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460416
|
|
MANIKA GOUDA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-004-003/28795
(BELGAM)
|
2430004000NRG24090620230281265
|
09/06/2023
|
BAJI SANTA
|
2430004WL006894
|
BAJI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460371
|
|
BAJI SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-004-003/28795
(BELGAM)
|
2430004000NRG24090620230281267
|
09/06/2023
|
BAJI SANTA
|
2430004WL006894
|
BAJI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460369
|
|
BAJI SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-004-003/28795
(BELGAM)
|
2430004000NRG24090620230281268
|
09/06/2023
|
GUNA SANTA
|
2430004WL006894
|
GUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2543460370
|
|
GUNA SANTA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-004-003/28795
(BELGAM)
|
2430004000NRG24090620230281266
|
09/06/2023
|
GUNA SANTA
|
2430004WL006894
|
GUNA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460372
|
|
GUNA SANTA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-004-003/28805
(BELGAM)
|
2430004000NRG24090620230281270
|
09/06/2023
|
LACHHI SANTA
|
2430004WL006894
|
LACHHI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460470
|
|
LACHHI SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-004-003/28805
(BELGAM)
|
2430004000NRG24090620230281272
|
09/06/2023
|
LACHHI SANTA
|
2430004WL006894
|
LACHHI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460472
|
|
LACHHI SANTA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-004-003/28805
(BELGAM)
|
2430004000NRG24090620230281271
|
09/06/2023
|
MANGURU SANTA
|
2430004WL006894
|
MANGURU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460471
|
|
MANGURU SANTA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-004-003/28805
(BELGAM)
|
2430004000NRG24090620230281269
|
09/06/2023
|
MANGURU SANTA
|
2430004WL006894
|
MANGURU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460469
|
|
MANGURU SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-004-003/28814
(BELGAM)
|
2430004000NRG24090620230281273
|
09/06/2023
|
PANAKU SANTA
|
2430004WL006894
|
PANAKU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460491
|
|
PANAKU SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-004-003/28814
(BELGAM)
|
2430004000NRG24090620230281274
|
09/06/2023
|
PANAKU SANTA
|
2430004WL006894
|
PANAKU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460492
|
|
PANAKU SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-004-003/28830
(BELGAM)
|
2430004000NRG24090620230281275
|
09/06/2023
|
RUNI SANTA
|
2430004WL006894
|
RUNI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460475
|
|
RUNI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-004-003/28830
(BELGAM)
|
2430004000NRG24090620230281276
|
09/06/2023
|
RUNI SANTA
|
2430004WL006894
|
RUNI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460476
|
|
RUNI SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-004-003/28830
(BELGAM)
|
2430004000NRG24090620230281277
|
09/06/2023
|
RUNI SANTA
|
2430004WL006894
|
RUNI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460473
|
|
RUNI SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-004-003/28830
(BELGAM)
|
2430004000NRG24090620230281278
|
09/06/2023
|
RUNI SANTA
|
2430004WL006894
|
RUNI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460474
|
|
RUNI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-004-003/28832
(BELGAM)
|
2430004000NRG24090620230281279
|
09/06/2023
|
DIBA MUDULI
|
2430004WL006894
|
DIBA MUDULI
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460478
|
|
DIBA MUDULI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-004-003/28832
(BELGAM)
|
2430004000NRG24090620230281281
|
09/06/2023
|
DIBA MUDULI
|
2430004WL006894
|
DIBA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460477
|
|
DIBA MUDULI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-004-003/28834
(BELGAM)
|
2430004000NRG24090620230281283
|
09/06/2023
|
PADAMANI SANTA
|
2430004WL006894
|
PADAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460489
|
|
PADAMANI SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-004-003/28834
(BELGAM)
|
2430004000NRG24090620230281284
|
09/06/2023
|
PADAMANI SANTA
|
2430004WL006894
|
PADAMANI SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460490
|
|
PADAMANI SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-004-003/28842
(BELGAM)
|
2430004000NRG24090620230281285
|
09/06/2023
|
BUTI GOUDA
|
2430004WL006894
|
BUTI GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460405
|
|
BUTI GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-004-003/28842
(BELGAM)
|
2430004000NRG24090620230281287
|
09/06/2023
|
BUTI GOUDA
|
2430004WL006894
|
BUTI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460407
|
|
BUTI GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-004-003/28842
(BELGAM)
|
2430004000NRG24090620230281288
|
09/06/2023
|
RADHA GOUDA
|
2430004WL006894
|
RADHA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460408
|
|
RADHA GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-004-003/28842
(BELGAM)
|
2430004000NRG24090620230281286
|
09/06/2023
|
RADHA GOUDA
|
2430004WL006894
|
RADHA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460406
|
|
RADHA GOUDA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-004-003/28878
(BELGAM)
|
2430004000NRG24090620230281289
|
09/06/2023
|
BHIKARI JANI
|
2430004WL006894
|
BHIKARI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460391
|
|
BHIKARI JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-004-003/28878
(BELGAM)
|
2430004000NRG24090620230281291
|
09/06/2023
|
BHIKARI JANI
|
2430004WL006894
|
BHIKARI JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460389
|
|
BHIKARI JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-004-003/28878
(BELGAM)
|
2430004000NRG24090620230281292
|
09/06/2023
|
PADMA JANI
|
2430004WL006894
|
PADMA JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460390
|
|
PADMA JANI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-004-003/28878
(BELGAM)
|
2430004000NRG24090620230281290
|
09/06/2023
|
PADMA JANI
|
2430004WL006894
|
PADMA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460392
|
|
PADMA JANI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-004-003/28882
(BELGAM)
|
2430004000NRG24090620230281293
|
09/06/2023
|
SURU SANTA
|
2430004WL006894
|
SURU SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460459
|
|
SURU SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-004-003/28882
(BELGAM)
|
2430004000NRG24090620230281294
|
09/06/2023
|
SURU SANTA
|
2430004WL006894
|
SURU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460460
|
|
SURU SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-004-003/28885
(BELGAM)
|
2430004000NRG24090620230281295
|
09/06/2023
|
LIVA SANTA
|
2430004WL006894
|
LIVA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460488
|
|
LIVA SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-004-003/28885
(BELGAM)
|
2430004000NRG24090620230281296
|
09/06/2023
|
LIVA SANTA
|
2430004WL006894
|
LIVA SANTA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460487
|
|
LIVA SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-004-003/28886
(BELGAM)
|
2430004000NRG24090620230281297
|
09/06/2023
|
BUDU GOUDA
|
2430004WL006894
|
BUDU GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460393
|
|
BUDU GOUDA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-004-003/28886
(BELGAM)
|
2430004000NRG24090620230281298
|
09/06/2023
|
BUDU GOUDA
|
2430004WL006894
|
BUDU GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460394
|
|
BUDU GOUDA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-004-003/28887
(BELGAM)
|
2430004000NRG24090620230281300
|
09/06/2023
|
BHABANI GOUDA
|
2430004WL006894
|
BHABANI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460400
|
|
BHABANI GOUDA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-004-003/28887
(BELGAM)
|
2430004000NRG24090620230281302
|
09/06/2023
|
BHABANI GOUDA
|
2430004WL006894
|
BHABANI GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460402
|
|
BHABANI GOUDA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-004-003/28887
(BELGAM)
|
2430004000NRG24090620230281301
|
09/06/2023
|
RAMANATH GOUDA
|
2430004WL006894
|
RAMANATH GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460401
|
|
RAMANATH GOUDA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-004-003/28887
(BELGAM)
|
2430004000NRG24090620230281299
|
09/06/2023
|
RAMANATH GOUDA
|
2430004WL006894
|
RAMANATH GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460399
|
|
RAMANATH GOUDA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-004-003/28888
(BELGAM)
|
2430004000NRG24090620230281306
|
09/06/2023
|
JEMA GOUDA
|
2430004WL006894
|
JEMA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460410
|
|
JEMA GOUDA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-004-003/28888
(BELGAM)
|
2430004000NRG24090620230281304
|
09/06/2023
|
JEMA GOUDA
|
2430004WL006894
|
JEMA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460412
|
|
JEMA GOUDA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-004-003/28888
(BELGAM)
|
2430004000NRG24090620230281305
|
09/06/2023
|
SOMANATH GOUDA
|
2430004WL006894
|
SOMANATH GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460409
|
|
SOMANATH GOUDA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-004-003/28888
(BELGAM)
|
2430004000NRG24090620230281303
|
09/06/2023
|
SOMANATH GOUDA
|
2430004WL006894
|
SOMANATH GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460411
|
|
SOMANATH GOUDA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-004-003/28945
(BELGAM)
|
2430004000NRG24090620230281307
|
09/06/2023
|
MINA GOUDA
|
2430004WL006894
|
MINA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460398
|
|
MINA GOUDA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-004-003/28945
(BELGAM)
|
2430004000NRG24090620230281308
|
09/06/2023
|
MINA GOUDA
|
2430004WL006894
|
MINA GOUDA
|
76407601
|
SBIN0000DOP
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543460397
|
|
MINA GOUDA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-004-003/28947
(BELGAM)
|
2430004000NRG24090620230281309
|
09/06/2023
|
BHAGABATI GOUDA
|
2430004WL006894
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460396
|
|
BHAGABATI GOUDA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-004-003/28947
(BELGAM)
|
2430004000NRG24090620230281310
|
09/06/2023
|
BHAGABATI GOUDA
|
2430004WL006894
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460395
|
|
BHAGABATI GOUDA
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-004-003/28967
(BELGAM)
|
2430004000NRG24090620230281311
|
09/06/2023
|
DAITARI JANI
|
2430004WL006894
|
DAITARI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460443
|
|
DAITARI JANI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-004-003/28967
(BELGAM)
|
2430004000NRG24090620230281313
|
09/06/2023
|
DAITARI JANI
|
2430004WL006894
|
DAITARI JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460445
|
|
DAITARI JANI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-004-003/28967
(BELGAM)
|
2430004000NRG24090620230281314
|
09/06/2023
|
SEBATI JANI
|
2430004WL006894
|
SEBATI JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460446
|
|
SEBATI JANI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-004-003/28967
(BELGAM)
|
2430004000NRG24090620230281312
|
09/06/2023
|
SEBATI JANI
|
2430004WL006894
|
SEBATI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460444
|
|
SEBATI JANI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-004-003/28979
(BELGAM)
|
2430004000NRG24090620230281315
|
09/06/2023
|
SANU JANI
|
2430004WL006894
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460430
|
|
SANU JANI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-004-003/28979
(BELGAM)
|
2430004000NRG24090620230281316
|
09/06/2023
|
SANU JANI
|
2430004WL006894
|
SANU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460429
|
|
SANU JANI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-004-003/28991
(BELGAM)
|
2430004000NRG24090620230281317
|
09/06/2023
|
SANIA GOUDA
|
2430004WL006894
|
SANIA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2543460383
|
Account closed
|
|
|
|
88
|
JHORIGAM
|
OR-30-004-004-003/28991
(BELGAM)
|
2430004000NRG24090620230281319
|
09/06/2023
|
SANIA GOUDA
|
2430004WL006894
|
SANIA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
14/06/2023
|
|
2543460381
|
Account closed
|
|
|
|
89
|
JHORIGAM
|
OR-30-004-004-003/28991
(BELGAM)
|
2430004000NRG24090620230281320
|
09/06/2023
|
TULA GOUDA
|
2430004WL006894
|
TULA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
14/06/2023
|
|
2543460382
|
Account closed
|
|
|
|
90
|
JHORIGAM
|
OR-30-004-004-003/28991
(BELGAM)
|
2430004000NRG24090620230281318
|
09/06/2023
|
TULA GOUDA
|
2430004WL006894
|
TULA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Rejected
|
14/06/2023
|
|
2543460384
|
Account closed
|
|
|
|
91
|
JHORIGAM
|
OR-30-004-004-003/29001
(BELGAM)
|
2430004000NRG24090620230281321
|
09/06/2023
|
MALI MUDULI
|
2430004WL006894
|
MALI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460479
|
|
MALI MUDULI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-004-003/29001
(BELGAM)
|
2430004000NRG24090620230281322
|
09/06/2023
|
MALI MUDULI
|
2430004WL006894
|
MALI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460480
|
|
MALI MUDULI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-004-003/29001
(BELGAM)
|
2430004000NRG24090620230281323
|
09/06/2023
|
MALI MUDULI
|
2430004WL006894
|
MALI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460481
|
|
MALI MUDULI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-004-003/29001
(BELGAM)
|
2430004000NRG24090620230281324
|
09/06/2023
|
MALI MUDULI
|
2430004WL006894
|
MALI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460482
|
|
MALI MUDULI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-004-003/29014
(BELGAM)
|
2430004000NRG24090620230281325
|
09/06/2023
|
KRUSHNA SANTA
|
2430004WL006894
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460439
|
|
KRUSHNA SANTA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-004-003/29014
(BELGAM)
|
2430004000NRG24090620230281326
|
09/06/2023
|
KRUSHNA SANTA
|
2430004WL006894
|
KRUSHNA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460440
|
|
KRUSHNA SANTA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-004-003/29041
(BELGAM)
|
2430004000NRG24090620230281327
|
09/06/2023
|
SANYASI MUDULI
|
2430004WL006894
|
SANYASI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460436
|
|
SANYASI MUDULI
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-004-003/29041
(BELGAM)
|
2430004000NRG24090620230281328
|
09/06/2023
|
SANYASI MUDULI
|
2430004WL006894
|
SANYASI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460435
|
|
SANYASI MUDULI
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-004-003/29041
(BELGAM)
|
2430004000NRG24090620230281329
|
09/06/2023
|
SANYASI MUDULI
|
2430004WL006894
|
SANYASI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460438
|
|
SANYASI MUDULI
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-004-003/29041
(BELGAM)
|
2430004000NRG24090620230281330
|
09/06/2023
|
SANYASI MUDULI
|
2430004WL006894
|
SANYASI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460437
|
|
SANYASI MUDULI
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-004-003/29044
(BELGAM)
|
2430004000NRG24090620230281332
|
09/06/2023
|
BAIDI MUDULI
|
2430004WL006894
|
BAIDI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460468
|
|
BAIDI MUDULI
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-004-003/29044
(BELGAM)
|
2430004000NRG24090620230281334
|
09/06/2023
|
BAIDI MUDULI
|
2430004WL006894
|
BAIDI MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460466
|
|
BAIDI MUDULI
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-004-003/29044
(BELGAM)
|
2430004000NRG24090620230281333
|
09/06/2023
|
GULA MUDULI
|
2430004WL006894
|
GULA MUDULI
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460465
|
|
GULA MUDULI
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-004-003/29044
(BELGAM)
|
2430004000NRG24090620230281331
|
09/06/2023
|
GULA MUDULI
|
2430004WL006894
|
GULA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460467
|
|
GULA MUDULI
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-004-003/29063
(BELGAM)
|
2430004000NRG24090620230281336
|
09/06/2023
|
MULABATI GOUDA
|
2430004WL006894
|
MULABATI GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460425
|
|
MULABATI GOUDA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-004-003/29063
(BELGAM)
|
2430004000NRG24090620230281338
|
09/06/2023
|
MULABATI GOUDA
|
2430004WL006894
|
MULABATI GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460427
|
|
MULABATI GOUDA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-004-003/29063
(BELGAM)
|
2430004000NRG24090620230281337
|
09/06/2023
|
SINGHA GOUDA
|
2430004WL006894
|
SINGHA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460428
|
|
SINGHA GOUDA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-004-003/29063
(BELGAM)
|
2430004000NRG24090620230281335
|
09/06/2023
|
SINGHA GOUDA
|
2430004WL006894
|
SINGHA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460426
|
|
SINGHA GOUDA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-004-003/29073
(BELGAM)
|
2430004000NRG24090620230281341
|
09/06/2023
|
DHARAM SANTA
|
2430004WL006894
|
DHARAM SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460485
|
|
DHARAM SANTA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-004-003/29073
(BELGAM)
|
2430004000NRG24090620230281339
|
09/06/2023
|
DHARAM SANTA
|
2430004WL006894
|
DHARAM SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460483
|
|
DHARAM SANTA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-004-003/29073
(BELGAM)
|
2430004000NRG24090620230281340
|
09/06/2023
|
TULASI SANTA
|
2430004WL006894
|
TULASI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460484
|
|
TULASI SANTA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-004-003/29073
(BELGAM)
|
2430004000NRG24090620230281342
|
09/06/2023
|
TULASI SANTA
|
2430004WL006894
|
TULASI SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460486
|
|
TULASI SANTA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-004-003/30271
(BELGAM)
|
2430004000NRG24090620230281343
|
09/06/2023
|
JAGABANDHU GOUDA
|
2430004WL006894
|
JAGABANDHU GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460387
|
|
JAGABANDHU GOUDA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-004-003/30271
(BELGAM)
|
2430004000NRG24090620230281345
|
09/06/2023
|
JAGABANDHU GOUDA
|
2430004WL006894
|
JAGABANDHU GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460385
|
|
JAGABANDHU GOUDA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-004-003/30271
(BELGAM)
|
2430004000NRG24090620230281346
|
09/06/2023
|
SAPUR GOUDA
|
2430004WL006894
|
SAPUR GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460386
|
|
SAPUR GOUDA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-004-003/30271
(BELGAM)
|
2430004000NRG24090620230281344
|
09/06/2023
|
SAPUR GOUDA
|
2430004WL006894
|
SAPUR GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460388
|
|
SAPUR GOUDA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-004-003/30272
(BELGAM)
|
2430004000NRG24090620230281347
|
09/06/2023
|
BALARAM GOUDA
|
2430004WL006894
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460377
|
|
BALARAM GOUDA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-004-003/30272
(BELGAM)
|
2430004000NRG24090620230281349
|
09/06/2023
|
BALARAM GOUDA
|
2430004WL006894
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460379
|
|
BALARAM GOUDA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-004-003/30272
(BELGAM)
|
2430004000NRG24090620230281350
|
09/06/2023
|
KOUSALYA GOUDA
|
2430004WL006894
|
KOUSALYA GOUDA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460380
|
|
KOUSALYA GOUDA
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-004-003/30272
(BELGAM)
|
2430004000NRG24090620230281348
|
09/06/2023
|
KOUSALYA GOUDA
|
2430004WL006894
|
KOUSALYA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460378
|
|
KOUSALYA GOUDA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-004-003/30284
(BELGAM)
|
2430004000NRG24090620230281352
|
09/06/2023
|
KASA SANTA
|
2430004WL006894
|
KASA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460454
|
|
KASA SANTA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-004-003/30284
(BELGAM)
|
2430004000NRG24090620230281354
|
09/06/2023
|
KASA SANTA
|
2430004WL006894
|
KASA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460452
|
|
KASA SANTA
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-004-003/30284
(BELGAM)
|
2430004000NRG24090620230281353
|
09/06/2023
|
SADHU SANTA
|
2430004WL006894
|
SADHU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460451
|
|
SADHU SANTA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-004-003/30284
(BELGAM)
|
2430004000NRG24090620230281351
|
09/06/2023
|
SADHU SANTA
|
2430004WL006894
|
SADHU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460453
|
|
SADHU SANTA
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-004-003/30286
(BELGAM)
|
2430004000NRG24090620230281355
|
09/06/2023
|
BASU SANTA
|
2430004WL006894
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460449
|
|
BASU SANTA
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-004-003/30286
(BELGAM)
|
2430004000NRG24090620230281357
|
09/06/2023
|
BASU SANTA
|
2430004WL006894
|
BASU SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460447
|
|
BASU SANTA
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-004-003/30286
(BELGAM)
|
2430004000NRG24090620230281358
|
09/06/2023
|
TARA SANTA
|
2430004WL006894
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
711
|
711
|
Processed
|
14/06/2023
|
|
2543460448
|
|
TARA SANTA
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-004-003/30286
(BELGAM)
|
2430004000NRG24090620230281356
|
09/06/2023
|
TARA SANTA
|
2430004WL006894
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2543460450
|
|
TARA SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133194
|
133194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133194
|
133194
|
|
|
|
|
|
|
|