|
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-30-004-017-001/24723
(KUTRICHHAPAR)
|
2430004017NRG24300520230225766
|
30/05/2023
|
GAMIR GOUDA
|
2430004017WL005475
|
GAMIR GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520570
|
|
GAMIR GOUDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/24728
(KUTRICHHAPAR)
|
2430004017NRG24300520230225767
|
30/05/2023
|
DISHEN MALI
|
2430004017WL005475
|
DISHEN MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520568
|
|
DISHEN MALI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/24728
(KUTRICHHAPAR)
|
2430004017NRG24300520230225768
|
30/05/2023
|
HUKUM MALI
|
2430004017WL005475
|
HUKUM MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520569
|
|
HUKUM MALI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/24734
(KUTRICHHAPAR)
|
2430004017NRG24300520230225770
|
30/05/2023
|
BANSHI PATEL
|
2430004017WL005475
|
BANSHI PATEL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520574
|
|
BANSHI PATEL
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/24734
(KUTRICHHAPAR)
|
2430004017NRG24300520230225769
|
30/05/2023
|
BANSHI PATEL
|
2430004017WL005475
|
BANSHI PATEL
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520573
|
|
BANSHI PATEL
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/24737
(KUTRICHHAPAR)
|
2430004017NRG24300520230225772
|
30/05/2023
|
BALANTI GOUDA
|
2430004017WL005475
|
BALANTI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520531
|
|
BALANTI GOUDA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/24737
(KUTRICHHAPAR)
|
2430004017NRG24300520230225771
|
30/05/2023
|
TASILI GOUDA
|
2430004017WL005475
|
TASILI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520530
|
|
TASILI GOUDA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/24792
(KUTRICHHAPAR)
|
2430004017NRG24300520230225774
|
30/05/2023
|
PREMALAL MALI
|
2430004017WL005475
|
PREMALAL MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520529
|
|
PREMALAL MALI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/24792
(KUTRICHHAPAR)
|
2430004017NRG24300520230225773
|
30/05/2023
|
PREMALAL MALI
|
2430004017WL005475
|
PREMALAL MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520528
|
|
PREMALAL MALI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/24793
(KUTRICHHAPAR)
|
2430004017NRG24300520230225775
|
30/05/2023
|
SHILADI GOUDA
|
2430004017WL005475
|
SHILADI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520560
|
|
SHILADI GOUDA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/24796
(KUTRICHHAPAR)
|
2430004017NRG24300520230225776
|
30/05/2023
|
JAGANNATH PATEL
|
2430004017WL005475
|
JAGANNATH PATEL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520588
|
|
JAGANNATH PATEL
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/24796
(KUTRICHHAPAR)
|
2430004017NRG24300520230225777
|
30/05/2023
|
LAXMI PATEL
|
2430004017WL005475
|
LAXMI PATEL
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520589
|
|
LAXMI PATEL
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/24811
(KUTRICHHAPAR)
|
2430004017NRG24300520230225778
|
30/05/2023
|
DHANURJAYA PATRA
|
2430004017WL005475
|
DHANURJAYA PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520586
|
|
DHANURJAYA PATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/24811
(KUTRICHHAPAR)
|
2430004017NRG24300520230225779
|
30/05/2023
|
SUNAI PATRA
|
2430004017WL005475
|
SUNAI PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520587
|
|
SUNAI PATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/24814
(KUTRICHHAPAR)
|
2430004017NRG24300520230225780
|
30/05/2023
|
RAGHU SANTA
|
2430004017WL005475
|
RAGHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520556
|
|
RAGHU SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/24830
(KUTRICHHAPAR)
|
2430004017NRG24300520230225782
|
30/05/2023
|
BANDHU SANTA
|
2430004017WL005475
|
BANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520585
|
|
BANDHU SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/24830
(KUTRICHHAPAR)
|
2430004017NRG24300520230225781
|
30/05/2023
|
BANDHU SANTA
|
2430004017WL005475
|
BANDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520584
|
|
BANDHU SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/24854
(KUTRICHHAPAR)
|
2430004017NRG24300520230225783
|
30/05/2023
|
NATHA SANTA
|
2430004017WL005475
|
NATHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520576
|
|
NATHA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/24857
(KUTRICHHAPAR)
|
2430004017NRG24230520230192310
|
30/05/2023
|
MALATI JANI
|
2430004017WL004647
|
MALATI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520562
|
|
MALATI JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-001/24857
(KUTRICHHAPAR)
|
2430004017NRG24300520230225869
|
30/05/2023
|
MALATI JANI
|
2430004017WL005476
|
MALATI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520563
|
|
MALATI JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-017-001/24877
(KUTRICHHAPAR)
|
2430004017NRG24300520230225784
|
30/05/2023
|
MURALI KALIMALHAR
|
2430004017WL005475
|
MURALI KALIMALHAR
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520581
|
|
MURALI KALIMALHAR
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-017-001/24902
(KUTRICHHAPAR)
|
2430004017NRG24300520230225786
|
30/05/2023
|
NABINA PATRA
|
2430004017WL005475
|
NABINA PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520538
|
|
NABINA PATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-017-001/24902
(KUTRICHHAPAR)
|
2430004017NRG24300520230225785
|
30/05/2023
|
NABINA PATRA
|
2430004017WL005475
|
NABINA PATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520537
|
|
NABINA PATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-017-001/24906
(KUTRICHHAPAR)
|
2430004017NRG24300520230225788
|
30/05/2023
|
SAMBARU PUJARI
|
2430004017WL005475
|
SAMBARU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520572
|
|
SAMBARU PUJARI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-017-001/24906
(KUTRICHHAPAR)
|
2430004017NRG24300520230225787
|
30/05/2023
|
SAMBARU PUJARI
|
2430004017WL005475
|
SAMBARU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520571
|
|
SAMBARU PUJARI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-017-001/24986
(KUTRICHHAPAR)
|
2430004017NRG24300520230225789
|
30/05/2023
|
Gouranga Mali
|
2430004017WL005475
|
Gouranga Mali
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520545
|
|
Gouranga Mali
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-017-001/24986
(KUTRICHHAPAR)
|
2430004017NRG24300520230225790
|
30/05/2023
|
SOIRINDRI MALI
|
2430004017WL005475
|
SOIRINDRI MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520546
|
|
SOIRINDRI MALI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-017-001/24991
(KUTRICHHAPAR)
|
2430004017NRG24300520230225791
|
30/05/2023
|
BHAJA GOUDA
|
2430004017WL005475
|
BHAJA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520582
|
|
BHAJA GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-017-001/24991
(KUTRICHHAPAR)
|
2430004017NRG24300520230225792
|
30/05/2023
|
LALITA GOUDA
|
2430004017WL005475
|
LALITA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520583
|
|
LALITA GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-017-001/24999
(KUTRICHHAPAR)
|
2430004017NRG24300520230225793
|
30/05/2023
|
RATI PRADHANI
|
2430004017WL005475
|
RATI PRADHANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520544
|
|
RATI PRADHANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-017-001/25001
(KUTRICHHAPAR)
|
2430004017NRG24300520230225795
|
30/05/2023
|
AINLA PUJARI
|
2430004017WL005475
|
AINLA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520558
|
|
AINLA PUJARI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-017-001/25001
(KUTRICHHAPAR)
|
2430004017NRG24300520230225794
|
30/05/2023
|
BENU PUJARI
|
2430004017WL005475
|
BENU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520557
|
|
BENU PUJARI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-017-001/25002
(KUTRICHHAPAR)
|
2430004017NRG24300520230225796
|
30/05/2023
|
BENU PUJARI
|
2430004017WL005475
|
BENU PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520548
|
|
BENU PUJARI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-017-001/25002
(KUTRICHHAPAR)
|
2430004017NRG24300520230225797
|
30/05/2023
|
KHIRA PUJARI
|
2430004017WL005475
|
KHIRA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520549
|
|
KHIRA PUJARI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-017-001/25006
(KUTRICHHAPAR)
|
2430004017NRG24300520230225799
|
30/05/2023
|
LAXMAN MAJHI
|
2430004017WL005475
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520580
|
|
LAXMAN MAJHI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-017-001/25006
(KUTRICHHAPAR)
|
2430004017NRG24300520230225798
|
30/05/2023
|
LAXMAN MAJHI
|
2430004017WL005475
|
LAXMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520579
|
|
LAXMAN MAJHI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-017-001/25070
(KUTRICHHAPAR)
|
2430004017NRG24300520230225801
|
30/05/2023
|
PARTHABA MALI
|
2430004017WL005475
|
PARTHABA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520533
|
|
PARTHABA MALI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-017-001/25070
(KUTRICHHAPAR)
|
2430004017NRG24300520230225800
|
30/05/2023
|
PARTHABA MALI
|
2430004017WL005475
|
PARTHABA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520532
|
|
PARTHABA MALI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-017-001/25083
(KUTRICHHAPAR)
|
2430004017NRG24300520230225802
|
30/05/2023
|
BHUBAN PUJARI
|
2430004017WL005475
|
BHUBAN PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520534
|
|
BHUBAN PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-017-001/25083
(KUTRICHHAPAR)
|
2430004017NRG24300520230225803
|
30/05/2023
|
MUKTA PUJARI
|
2430004017WL005475
|
MUKTA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520536
|
|
MUKTA PUJARI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-017-001/25096
(KUTRICHHAPAR)
|
2430004017NRG24300520230225804
|
30/05/2023
|
GUNA SANTA
|
2430004017WL005475
|
GUNA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520575
|
|
GUNA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-017-001/25133
(KUTRICHHAPAR)
|
2430004017NRG24300520230225806
|
30/05/2023
|
AMBIKA MAJHI
|
2430004017WL005475
|
AMBIKA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520555
|
|
AMBIKA MAJHI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-017-001/25133
(KUTRICHHAPAR)
|
2430004017NRG24300520230225805
|
30/05/2023
|
KRUSHNA MAJHI
|
2430004017WL005475
|
KRUSHNA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520554
|
|
KRUSHNA MAJHI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-017-001/25142
(KUTRICHHAPAR)
|
2430004017NRG24300520230225808
|
30/05/2023
|
CHAMPA SANTA
|
2430004017WL005475
|
CHAMPA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520594
|
|
CHAMPA SANTA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-017-001/25142
(KUTRICHHAPAR)
|
2430004017NRG24300520230225807
|
30/05/2023
|
GOPI SANTA
|
2430004017WL005475
|
GOPI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520593
|
|
GOPI SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-017-001/25150
(KUTRICHHAPAR)
|
2430004017NRG24300520230225809
|
30/05/2023
|
DEKHI SANTA
|
2430004017WL005475
|
DEKHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520535
|
|
DEKHI SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-017-001/25150
(KUTRICHHAPAR)
|
2430004017NRG24300520230225810
|
30/05/2023
|
RAKAMANI SANTA
|
2430004017WL005475
|
RAKAMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520539
|
|
RAKAMANI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-017-001/25158
(KUTRICHHAPAR)
|
2430004017NRG24300520230225811
|
30/05/2023
|
MADAN GOUDA
|
2430004017WL005475
|
MADAN GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520577
|
|
MADAN GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-017-001/25158
(KUTRICHHAPAR)
|
2430004017NRG24300520230225812
|
30/05/2023
|
SUNI GOUDA
|
2430004017WL005475
|
SUNI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520578
|
|
SUNI GOUDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-017-001/25159
(KUTRICHHAPAR)
|
2430004017NRG24300520230225814
|
30/05/2023
|
KANDARI SANTA
|
2430004017WL005475
|
KANDARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520551
|
|
KANDARI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-017-001/25159
(KUTRICHHAPAR)
|
2430004017NRG24300520230225813
|
30/05/2023
|
LAKHI SANTA
|
2430004017WL005475
|
LAKHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520550
|
|
LAKHI SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-017-001/25179
(KUTRICHHAPAR)
|
2430004017NRG24300520230225816
|
30/05/2023
|
DUTIKA MALI
|
2430004017WL005475
|
DUTIKA MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520561
|
|
DUTIKA MALI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-017-001/25179
(KUTRICHHAPAR)
|
2430004017NRG24300520230225815
|
30/05/2023
|
HEMALAL MALI
|
2430004017WL005475
|
HEMALAL MALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520559
|
|
HEMALAL MALI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-017-001/25187
(KUTRICHHAPAR)
|
2430004017NRG24300520230225817
|
30/05/2023
|
BHIKARI SANTA
|
2430004017WL005475
|
BHIKARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520507
|
|
BHIKARI SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-017-001/25187
(KUTRICHHAPAR)
|
2430004017NRG24300520230225818
|
30/05/2023
|
PUNAI SANTA
|
2430004017WL005475
|
PUNAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520508
|
|
PUNAI SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-017-001/25195
(KUTRICHHAPAR)
|
2430004017NRG24300520230225819
|
30/05/2023
|
GANGADHAR GOUDA
|
2430004017WL005475
|
GANGADHAR GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520481
|
|
GANGADHAR GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-017-001/25195
(KUTRICHHAPAR)
|
2430004017NRG24300520230225820
|
30/05/2023
|
KAMALA GOUDA
|
2430004017WL005475
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520482
|
|
KAMALA GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-017-001/30349
(KUTRICHHAPAR)
|
2430004017NRG24300520230225822
|
30/05/2023
|
LELE SANTA
|
2430004017WL005475
|
LELE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520506
|
|
LELE SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-017-001/30349
(KUTRICHHAPAR)
|
2430004017NRG24300520230225821
|
30/05/2023
|
RAMA SANTA
|
2430004017WL005475
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520505
|
|
RAMA SANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-017-001/30350
(KUTRICHHAPAR)
|
2430004017NRG24300520230225824
|
30/05/2023
|
KUMAR SANTA
|
2430004017WL005475
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520543
|
|
KUMAR SANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-017-001/30350
(KUTRICHHAPAR)
|
2430004017NRG24300520230225823
|
30/05/2023
|
KUMAR SANTA
|
2430004017WL005475
|
KUMAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520542
|
|
KUMAR SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-017-001/30359
(KUTRICHHAPAR)
|
2430004017NRG24300520230225826
|
30/05/2023
|
AGADHU SANTA
|
2430004017WL005475
|
AGADHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520541
|
|
AGADHU SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-017-001/30359
(KUTRICHHAPAR)
|
2430004017NRG24300520230225825
|
30/05/2023
|
AGADHU SANTA
|
2430004017WL005475
|
AGADHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520540
|
|
AGADHU SANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-017-001/30369
(KUTRICHHAPAR)
|
2430004017NRG24300520230225827
|
30/05/2023
|
JADAB SANTA
|
2430004017WL005475
|
JADAB SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520515
|
|
JADAB SANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-017-001/30369
(KUTRICHHAPAR)
|
2430004017NRG24300520230225828
|
30/05/2023
|
LUSE SANTA
|
2430004017WL005475
|
LUSE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520516
|
|
LUSE SANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-017-001/30373
(KUTRICHHAPAR)
|
2430004017NRG24300520230225830
|
30/05/2023
|
SADABA SANTA
|
2430004017WL005475
|
SADABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520525
|
|
SADABA SANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-017-001/30373
(KUTRICHHAPAR)
|
2430004017NRG24300520230225829
|
30/05/2023
|
SADABA SANTA
|
2430004017WL005475
|
SADABA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520524
|
|
SADABA SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-017-001/30397
(KUTRICHHAPAR)
|
2430004017NRG24300520230225831
|
30/05/2023
|
SINDHU SANTA
|
2430004017WL005475
|
SINDHU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520510
|
|
SINDHU SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-017-001/30397
(KUTRICHHAPAR)
|
2430004017NRG24300520230225832
|
30/05/2023
|
SUBHAE SANTA
|
2430004017WL005475
|
SUBHAE SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520514
|
|
SUBHAE SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-017-001/30420
(KUTRICHHAPAR)
|
2430004017NRG24300520230225834
|
30/05/2023
|
JHINA GOUDA
|
2430004017WL005475
|
JHINA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520591
|
|
JHINA GOUDA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-017-001/30420
(KUTRICHHAPAR)
|
2430004017NRG24300520230225833
|
30/05/2023
|
JHINA GOUDA
|
2430004017WL005475
|
JHINA GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520590
|
|
JHINA GOUDA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-017-001/30741
(KUTRICHHAPAR)
|
2430004017NRG24300520230225835
|
30/05/2023
|
JAGI SANTA
|
2430004017WL005475
|
JAGI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520547
|
|
JAGI SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-017-001/30743
(KUTRICHHAPAR)
|
2430004017NRG24300520230225836
|
30/05/2023
|
MANABADHA SANTA
|
2430004017WL005475
|
MANABADHA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520526
|
|
MANABADHA SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-017-001/30743
(KUTRICHHAPAR)
|
2430004017NRG24300520230225837
|
30/05/2023
|
SANMANI SANTA
|
2430004017WL005475
|
SANMANI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520527
|
|
SANMANI SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-017-001/30827
(KUTRICHHAPAR)
|
2430004017NRG24300520230225838
|
30/05/2023
|
DIALI KULI
|
2430004017WL005475
|
DIALI KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520592
|
|
DIALI KULI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-017-001/30828
(KUTRICHHAPAR)
|
2430004017NRG24300520230225839
|
30/05/2023
|
MAJHI SANTA
|
2430004017WL005475
|
MAJHI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520499
|
|
MAJHI SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-017-001/30828
(KUTRICHHAPAR)
|
2430004017NRG24300520230225840
|
30/05/2023
|
PUSAI SANTA
|
2430004017WL005475
|
PUSAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520500
|
|
PUSAI SANTA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-017-001/30831
(KUTRICHHAPAR)
|
2430004017NRG24300520230225842
|
30/05/2023
|
RAIBARI SANTA
|
2430004017WL005475
|
RAIBARI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520504
|
|
RAIBARI SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-017-001/30831
(KUTRICHHAPAR)
|
2430004017NRG24300520230225841
|
30/05/2023
|
SIMA SANTA
|
2430004017WL005475
|
SIMA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520503
|
|
SIMA SANTA
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-017-001/30835
(KUTRICHHAPAR)
|
2430004017NRG24300520230225844
|
30/05/2023
|
MOHAN KULI
|
2430004017WL005475
|
MOHAN KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520523
|
|
MOHAN KULI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-017-001/30835
(KUTRICHHAPAR)
|
2430004017NRG24300520230225843
|
30/05/2023
|
MOHAN KULI
|
2430004017WL005475
|
MOHAN KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520522
|
|
MOHAN KULI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-017-001/30843
(KUTRICHHAPAR)
|
2430004017NRG24300520230225845
|
30/05/2023
|
RABI SANTA
|
2430004017WL005475
|
RABI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520521
|
|
RABI SANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-017-001/30858
(KUTRICHHAPAR)
|
2430004017NRG24300520230225846
|
30/05/2023
|
JAGA KULI
|
2430004017WL005475
|
JAGA KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520501
|
|
JAGA KULI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-017-001/30858
(KUTRICHHAPAR)
|
2430004017NRG24300520230225847
|
30/05/2023
|
KAIKAI KULI
|
2430004017WL005475
|
KAIKAI KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520502
|
|
KAIKAI KULI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-017-001/30875
(KUTRICHHAPAR)
|
2430004017NRG24300520230225848
|
30/05/2023
|
DHANESWER KULI
|
2430004017WL005475
|
DHANESWER KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520565
|
|
DHANESWER KULI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-017-001/30887
(KUTRICHHAPAR)
|
2430004017NRG24300520230225849
|
30/05/2023
|
MALAYA KULI
|
2430004017WL005475
|
MALAYA KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520517
|
|
MALAYA KULI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-017-001/30887
(KUTRICHHAPAR)
|
2430004017NRG24300520230225850
|
30/05/2023
|
RUKMANI KULI
|
2430004017WL005475
|
RUKMANI KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520518
|
|
RUKMANI KULI
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-017-001/30890
(KUTRICHHAPAR)
|
2430004017NRG24300520230225851
|
30/05/2023
|
KAIBALYA KULI
|
2430004017WL005475
|
KAIBALYA KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520493
|
|
KAIBALYA KULI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-017-001/30890
(KUTRICHHAPAR)
|
2430004017NRG24300520230225852
|
30/05/2023
|
MANA KULI
|
2430004017WL005475
|
MANA KULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520494
|
|
MANA KULI
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-017-001/30897
(KUTRICHHAPAR)
|
2430004017NRG24300520230225853
|
30/05/2023
|
JAYANTI MAJHI
|
2430004017WL005475
|
JAYANTI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520519
|
|
JAYANTI MAJHI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-017-001/30901
(KUTRICHHAPAR)
|
2430004017NRG24300520230225854
|
30/05/2023
|
HIRA PATRA
|
2430004017WL005475
|
HIRA PATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520520
|
|
HIRA PATRA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-017-001/30904
(KUTRICHHAPAR)
|
2430004017NRG24300520230225856
|
30/05/2023
|
BHUBAN MAJ
|
2430004017WL005475
|
BHUBAN MAJ
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520553
|
|
BHUBAN MAJ
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-017-001/30904
(KUTRICHHAPAR)
|
2430004017NRG24300520230225855
|
30/05/2023
|
MAHESWER MAJHI
|
2430004017WL005475
|
MAHESWER MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520552
|
|
MAHESWER MAJHI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-017-001/30930
(KUTRICHHAPAR)
|
2430004017NRG24300520230225857
|
30/05/2023
|
JALANDRA KULI
|
2430004017WL005475
|
JALANDRA KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520566
|
|
JALANDRA KULI
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-017-001/30930
(KUTRICHHAPAR)
|
2430004017NRG24300520230225858
|
30/05/2023
|
KUNUTALA KULI
|
2430004017WL005475
|
KUNUTALA KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520567
|
|
KUNUTALA KULI
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-017-001/30944
(KUTRICHHAPAR)
|
2430004017NRG24300520230225859
|
30/05/2023
|
BIRUSU SANTA
|
2430004017WL005475
|
BIRUSU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520495
|
|
BIRUSU SANTA
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-017-001/30944
(KUTRICHHAPAR)
|
2430004017NRG24300520230225860
|
30/05/2023
|
DHANEI SANTA
|
2430004017WL005475
|
DHANEI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520496
|
|
DHANEI SANTA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-017-001/30948
(KUTRICHHAPAR)
|
2430004017NRG24300520230225862
|
30/05/2023
|
RITAN KULI
|
2430004017WL005475
|
RITAN KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520498
|
|
RITAN KULI
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-017-001/30948
(KUTRICHHAPAR)
|
2430004017NRG24300520230225861
|
30/05/2023
|
SUKMAR KULI
|
2430004017WL005475
|
SUKMAR KULI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520497
|
|
SUKMAR KULI
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-017-001/31008
(KUTRICHHAPAR)
|
2430004017NRG24300520230225864
|
30/05/2023
|
DHANAI GOUDA
|
2430004017WL005475
|
DHANAI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520487
|
|
DHANAI GOUDA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-017-001/31008
(KUTRICHHAPAR)
|
2430004017NRG24300520230225863
|
30/05/2023
|
SUKDAS GOUDA
|
2430004017WL005475
|
SUKDAS GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520486
|
|
SUKDAS GOUDA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-017-002/30668
(KUTRICHHAPAR)
|
2430004017NRG24300520230225763
|
30/05/2023
|
NARA GOND
|
2430004017WL005474
|
NARA GOND
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520595
|
|
NARA GOND
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-017-002/30787
(KUTRICHHAPAR)
|
2430004017NRG24300520230225865
|
30/05/2023
|
DAMATI MAJHI Bank
|
2430004017WL005475
|
DAMATI MAJHI Bank
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520564
|
|
DAMATI MAJHI Bank
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-017-003/25355
(KUTRICHHAPAR)
|
2430004017NRG24230520230192392
|
30/05/2023
|
HANU GOUDA
|
2430004017WL004647
|
HANU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520483
|
|
HANU GOUDA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-017-003/25355
(KUTRICHHAPAR)
|
2430004017NRG24300520230225952
|
30/05/2023
|
HANU GOUDA
|
2430004017WL005476
|
HANU GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520484
|
|
HANU GOUDA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-017-003/25361
(KUTRICHHAPAR)
|
2430004017NRG24230520230192393
|
30/05/2023
|
PADURAM GOUDA
|
2430004017WL004647
|
PADURAM GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520512
|
|
PADURAM GOUDA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-017-003/25361
(KUTRICHHAPAR)
|
2430004017NRG24300520230225953
|
30/05/2023
|
PADURAM GOUDA
|
2430004017WL005476
|
PADURAM GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520513
|
|
PADURAM GOUDA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-017-003/30405
(KUTRICHHAPAR)
|
2430004017NRG24230520230192404
|
30/05/2023
|
NARSING BHATRA
|
2430004017WL004647
|
NARSING BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520509
|
|
NARSING BHATRA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-017-003/30405
(KUTRICHHAPAR)
|
2430004017NRG24230520230192405
|
30/05/2023
|
NARSING BHATRA
|
2430004017WL004647
|
NARSING BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520511
|
|
NARSING BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-017-003/30405
(KUTRICHHAPAR)
|
2430004017NRG24300520230225965
|
30/05/2023
|
NARSING BHATRA
|
2430004017WL005476
|
NARSING BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520492
|
|
NARSING BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-017-003/30405
(KUTRICHHAPAR)
|
2430004017NRG24300520230225964
|
30/05/2023
|
NARSING BHATRA
|
2430004017WL005476
|
NARSING BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520491
|
|
NARSING BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-017-003/30460
(KUTRICHHAPAR)
|
2430004017NRG24230520230192406
|
30/05/2023
|
JUDHISTAR SANTA
|
2430004017WL004647
|
JUDHISTAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520488
|
|
JUDHISTAR SANTA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-017-003/30460
(KUTRICHHAPAR)
|
2430004017NRG24300520230225966
|
30/05/2023
|
JUDHISTAR SANTA
|
2430004017WL005476
|
JUDHISTAR SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520485
|
|
JUDHISTAR SANTA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-017-003/30495
(KUTRICHHAPAR)
|
2430004017NRG24230520230192409
|
30/05/2023
|
DAYAMATI GOUDA
|
2430004017WL004647
|
DAYAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2019520490
|
|
DAYAMATI GOUDA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-017-003/30495
(KUTRICHHAPAR)
|
2430004017NRG24300520230225969
|
30/05/2023
|
DAYAMATI GOUDA
|
2430004017WL005476
|
DAYAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/06/2023
|
|
2019520489
|
|
DAYAMATI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183912
|
183912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183912
|
183912
|
|
|
|
|
|
|
|