|
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-30-004-017-001/334751
(KUTRICHHAPAR)
|
2430004000NRG24031020230692207
|
03/10/2023
|
BALI JANI
|
2430004WL041379
|
BALI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690967
|
|
BALI JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-017-001/334751
(KUTRICHHAPAR)
|
2430004000NRG24031020230692208
|
03/10/2023
|
BALI JANI
|
2430004WL041379
|
BALI JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690966
|
|
BALI JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-017-001/334752
(KUTRICHHAPAR)
|
2430004000NRG24031020230692209
|
03/10/2023
|
PADMAN JANI
|
2430004WL041379
|
PADMAN JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690944
|
|
PADMAN JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-017-001/334752
(KUTRICHHAPAR)
|
2430004000NRG24031020230692210
|
03/10/2023
|
PADMAN JANI
|
2430004WL041379
|
PADMAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690945
|
|
PADMAN JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-017-001/334754
(KUTRICHHAPAR)
|
2430004000NRG24031020230692211
|
03/10/2023
|
BASUDEB NAYAK
|
2430004WL041379
|
BASUDEB NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690952
|
|
BASUDEB NAYAK
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-017-001/334754
(KUTRICHHAPAR)
|
2430004000NRG24031020230692212
|
03/10/2023
|
BASUDEB NAYAK
|
2430004WL041379
|
BASUDEB NAYAK
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690953
|
|
BASUDEB NAYAK
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-017-001/334755
(KUTRICHHAPAR)
|
2430004000NRG24031020230692213
|
03/10/2023
|
MALA NAYAK
|
2430004WL041379
|
MALA NAYAK
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690971
|
|
MALA NAYAK
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-017-001/334755
(KUTRICHHAPAR)
|
2430004000NRG24031020230692214
|
03/10/2023
|
MALA NAYAK
|
2430004WL041379
|
MALA NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690970
|
|
MALA NAYAK
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-017-001/334757
(KUTRICHHAPAR)
|
2430004000NRG24031020230692216
|
03/10/2023
|
DHANAMATI JANI
|
2430004WL041379
|
DHANAMATI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690942
|
|
DHANAMATI JANI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-017-001/334757
(KUTRICHHAPAR)
|
2430004000NRG24031020230692218
|
03/10/2023
|
DHANAMATI JANI
|
2430004WL041379
|
DHANAMATI JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690940
|
|
DHANAMATI JANI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-017-001/334757
(KUTRICHHAPAR)
|
2430004000NRG24031020230692217
|
03/10/2023
|
GURUBARU JANI
|
2430004WL041379
|
GURUBARU JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690941
|
|
GURUBARU JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-017-001/334757
(KUTRICHHAPAR)
|
2430004000NRG24031020230692215
|
03/10/2023
|
GURUBARU JANI
|
2430004WL041379
|
GURUBARU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690943
|
|
GURUBARU JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-017-001/334759
(KUTRICHHAPAR)
|
2430004000NRG24031020230692221
|
03/10/2023
|
MADAN JANI
|
2430004WL041379
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690965
|
|
MADAN JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-017-001/334759
(KUTRICHHAPAR)
|
2430004000NRG24031020230692219
|
03/10/2023
|
MADAN JANI
|
2430004WL041379
|
MADAN JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690963
|
|
MADAN JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-017-001/334759
(KUTRICHHAPAR)
|
2430004000NRG24031020230692220
|
03/10/2023
|
SUBHADRA JANI
|
2430004WL041379
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690962
|
|
SUBHADRA JANI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-017-001/334759
(KUTRICHHAPAR)
|
2430004000NRG24031020230692222
|
03/10/2023
|
SUBHADRA JANI
|
2430004WL041379
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690964
|
|
SUBHADRA JANI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-017-001/334760
(KUTRICHHAPAR)
|
2430004000NRG24031020230692223
|
03/10/2023
|
DUTIKA JANI
|
2430004WL041379
|
DUTIKA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690974
|
|
DUTIKA JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-017-001/334760
(KUTRICHHAPAR)
|
2430004000NRG24031020230692224
|
03/10/2023
|
DUTIKA JANI
|
2430004WL041379
|
DUTIKA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690975
|
|
DUTIKA JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-017-001/334761
(KUTRICHHAPAR)
|
2430004000NRG24031020230692225
|
03/10/2023
|
KUNTI JANI
|
2430004WL041379
|
KUNTI JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690976
|
|
KUNTI JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-017-001/334761
(KUTRICHHAPAR)
|
2430004000NRG24031020230692226
|
03/10/2023
|
KUNTI JANI
|
2430004WL041379
|
KUNTI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690977
|
|
KUNTI JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-017-001/334762
(KUTRICHHAPAR)
|
2430004000NRG24031020230692227
|
03/10/2023
|
KANSHDHAR JANI
|
2430004WL041379
|
KANSHDHAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690973
|
|
KANSHDHAR JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-017-001/334762
(KUTRICHHAPAR)
|
2430004000NRG24031020230692228
|
03/10/2023
|
KANSHDHAR JANI
|
2430004WL041379
|
KANSHDHAR JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690972
|
|
KANSHDHAR JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-017-001/334763
(KUTRICHHAPAR)
|
2430004000NRG24031020230692229
|
03/10/2023
|
KAILAS JANI
|
2430004WL041379
|
KAILAS JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690961
|
|
KAILAS JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-017-001/334763
(KUTRICHHAPAR)
|
2430004000NRG24031020230692231
|
03/10/2023
|
KAILAS JANI
|
2430004WL041379
|
KAILAS JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690959
|
|
KAILAS JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-017-001/334763
(KUTRICHHAPAR)
|
2430004000NRG24031020230692232
|
03/10/2023
|
SUBHADRA JANI
|
2430004WL041379
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690958
|
|
SUBHADRA JANI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-017-001/334763
(KUTRICHHAPAR)
|
2430004000NRG24031020230692230
|
03/10/2023
|
SUBHADRA JANI
|
2430004WL041379
|
SUBHADRA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690960
|
|
SUBHADRA JANI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-017-001/334764
(KUTRICHHAPAR)
|
2430004000NRG24031020230692234
|
03/10/2023
|
BASANTI JANI
|
2430004WL041379
|
BASANTI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690956
|
|
BASANTI JANI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-017-001/334764
(KUTRICHHAPAR)
|
2430004000NRG24031020230692236
|
03/10/2023
|
BASANTI JANI
|
2430004WL041379
|
BASANTI JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690954
|
|
BASANTI JANI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-017-001/334764
(KUTRICHHAPAR)
|
2430004000NRG24031020230692235
|
03/10/2023
|
SANTOSH JANI
|
2430004WL041379
|
SANTOSH JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690955
|
|
SANTOSH JANI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-017-001/334764
(KUTRICHHAPAR)
|
2430004000NRG24031020230692233
|
03/10/2023
|
SANTOSH JANI
|
2430004WL041379
|
SANTOSH JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690957
|
|
SANTOSH JANI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-017-001/334765
(KUTRICHHAPAR)
|
2430004000NRG24031020230692237
|
03/10/2023
|
MAN JANI
|
2430004WL041379
|
MAN JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690949
|
|
MAN JANI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-017-001/334765
(KUTRICHHAPAR)
|
2430004000NRG24031020230692239
|
03/10/2023
|
MAN JANI
|
2430004WL041379
|
MAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690951
|
|
MAN JANI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-017-001/334765
(KUTRICHHAPAR)
|
2430004000NRG24031020230692240
|
03/10/2023
|
SANJU MAJHI
|
2430004WL041379
|
SANJU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690950
|
|
SANJU MAJHI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-017-001/334765
(KUTRICHHAPAR)
|
2430004000NRG24031020230692238
|
03/10/2023
|
SANJU MAJHI
|
2430004WL041379
|
SANJU MAJHI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690948
|
|
SANJU MAJHI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-017-001/334766
(KUTRICHHAPAR)
|
2430004000NRG24031020230692241
|
03/10/2023
|
SUREKHA JANI
|
2430004WL041379
|
SUREKHA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690969
|
|
SUREKHA JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-017-001/334766
(KUTRICHHAPAR)
|
2430004000NRG24031020230692242
|
03/10/2023
|
SUREKHA JANI
|
2430004WL041379
|
SUREKHA JANI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690968
|
|
SUREKHA JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-017-001/334772
(KUTRICHHAPAR)
|
2430004000NRG24031020230692243
|
03/10/2023
|
JALADHAR GOND
|
2430004WL041379
|
JALADHAR GOND
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690947
|
|
JALADHAR GOND
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-017-001/334772
(KUTRICHHAPAR)
|
2430004000NRG24031020230692244
|
03/10/2023
|
JALADHAR GOND
|
2430004WL041379
|
JALADHAR GOND
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690946
|
|
JALADHAR GOND
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-017-002/334733
(KUTRICHHAPAR)
|
2430004000NRG24031020230692245
|
03/10/2023
|
JAGESH PANDE
|
2430004WL041379
|
JAGESH PANDE
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7275690984
|
No Such Account
|
|
|
|
40
|
JHORIGAM
|
OR-30-004-017-002/334733
(KUTRICHHAPAR)
|
2430004000NRG24031020230692246
|
03/10/2023
|
JAGESH PANDE
|
2430004WL041379
|
JAGESH PANDE
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7275690983
|
No Such Account
|
|
|
|
41
|
JHORIGAM
|
OR-30-004-017-002/334735
(KUTRICHHAPAR)
|
2430004000NRG24031020230692247
|
03/10/2023
|
RUKMANI MALI
|
2430004WL041379
|
RUKMANI MALI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7275690982
|
No Such Account
|
|
|
|
42
|
JHORIGAM
|
OR-30-004-017-002/334735
(KUTRICHHAPAR)
|
2430004000NRG24031020230692248
|
03/10/2023
|
RUKMANI MALI
|
2430004WL041379
|
RUKMANI MALI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7275690981
|
No Such Account
|
|
|
|
43
|
JHORIGAM
|
OR-30-004-017-002/334741
(KUTRICHHAPAR)
|
2430004000NRG24031020230692249
|
03/10/2023
|
JALANDHAR PUJARI
|
2430004WL041379
|
JALANDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7275690980
|
No Such Account
|
|
|
|
44
|
JHORIGAM
|
OR-30-004-017-002/334741
(KUTRICHHAPAR)
|
2430004000NRG24031020230692250
|
03/10/2023
|
JALANDHAR PUJARI
|
2430004WL041379
|
JALANDHAR PUJARI
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7275690979
|
No Such Account
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-017-002/334786
(KUTRICHHAPAR)
|
2430004000NRG24031020230692251
|
03/10/2023
|
URIA SANTA
|
2430004WL041379
|
URIA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685324
|
|
URIA SANTA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-017-002/334786
(KUTRICHHAPAR)
|
2430004000NRG24031020230692252
|
03/10/2023
|
URIA SANTA
|
2430004WL041379
|
URIA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685323
|
|
URIA SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-017-002/334787
(KUTRICHHAPAR)
|
2430004000NRG24031020230692253
|
03/10/2023
|
LACHHAMANA SHANTA
|
2430004WL041379
|
LACHHAMANA SHANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685355
|
|
LACHHAMANA SHANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-017-002/334787
(KUTRICHHAPAR)
|
2430004000NRG24031020230692254
|
03/10/2023
|
LACHHAMANA SHANTA
|
2430004WL041379
|
LACHHAMANA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685354
|
|
LACHHAMANA SHANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-017-002/334788
(KUTRICHHAPAR)
|
2430004000NRG24031020230692255
|
03/10/2023
|
SUKANTI SANTA
|
2430004WL041379
|
SUKANTI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685321
|
|
SUKANTI SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-017-002/334788
(KUTRICHHAPAR)
|
2430004000NRG24031020230692256
|
03/10/2023
|
SUKANTI SANTA
|
2430004WL041379
|
SUKANTI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685322
|
|
SUKANTI SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-017-002/334789
(KUTRICHHAPAR)
|
2430004000NRG24031020230692257
|
03/10/2023
|
TILATTAMA SANTA
|
2430004WL041379
|
TILATTAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685356
|
|
TILATTAMA SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-017-002/334789
(KUTRICHHAPAR)
|
2430004000NRG24031020230692258
|
03/10/2023
|
TILATTAMA SANTA
|
2430004WL041379
|
TILATTAMA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685357
|
|
TILATTAMA SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-017-002/334790
(KUTRICHHAPAR)
|
2430004000NRG24031020230692259
|
03/10/2023
|
BUDAI SANTA
|
2430004WL041379
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685358
|
|
BUDAI SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-017-002/334790
(KUTRICHHAPAR)
|
2430004000NRG24031020230692260
|
03/10/2023
|
BUDAI SANTA
|
2430004WL041379
|
BUDAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685359
|
|
BUDAI SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-017-002/334791
(KUTRICHHAPAR)
|
2430004000NRG24031020230692261
|
03/10/2023
|
LALITA SANTA
|
2430004WL041379
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685375
|
|
LALITA SANTA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-017-002/334791
(KUTRICHHAPAR)
|
2430004000NRG24031020230692262
|
03/10/2023
|
LALITA SANTA
|
2430004WL041379
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685374
|
|
LALITA SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-017-002/334793
(KUTRICHHAPAR)
|
2430004000NRG24031020230692263
|
03/10/2023
|
KHETRA SANTA
|
2430004WL041379
|
KHETRA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685333
|
|
KHETRA SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-017-002/334793
(KUTRICHHAPAR)
|
2430004000NRG24031020230692264
|
03/10/2023
|
KHETRA SANTA
|
2430004WL041379
|
KHETRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685334
|
|
KHETRA SANTA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-017-002/334794
(KUTRICHHAPAR)
|
2430004000NRG24031020230692265
|
03/10/2023
|
PRADEEP SHANTA
|
2430004WL041379
|
PRADEEP SHANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685330
|
|
PRADEEP SHANTA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-017-002/334794
(KUTRICHHAPAR)
|
2430004000NRG24031020230692266
|
03/10/2023
|
PRADEEP SHANTA
|
2430004WL041379
|
PRADEEP SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685329
|
|
PRADEEP SHANTA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-017-002/334795
(KUTRICHHAPAR)
|
2430004000NRG24031020230692267
|
03/10/2023
|
KAMADI SANTA
|
2430004WL041379
|
KAMADI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685382
|
|
KAMADI SANTA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-017-002/334795
(KUTRICHHAPAR)
|
2430004000NRG24031020230692268
|
03/10/2023
|
KAMADI SANTA
|
2430004WL041379
|
KAMADI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685383
|
|
KAMADI SANTA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-017-002/334797
(KUTRICHHAPAR)
|
2430004000NRG24031020230692269
|
03/10/2023
|
MOHAN SHANTA
|
2430004WL041379
|
MOHAN SHANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685384
|
|
MOHAN SHANTA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-017-002/334797
(KUTRICHHAPAR)
|
2430004000NRG24031020230692270
|
03/10/2023
|
MOHAN SHANTA
|
2430004WL041379
|
MOHAN SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685385
|
|
MOHAN SHANTA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-017-002/334798
(KUTRICHHAPAR)
|
2430004000NRG24031020230692271
|
03/10/2023
|
NARASINGH SHANTA
|
2430004WL041379
|
NARASINGH SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685361
|
|
NARASINGH SHANTA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-017-002/334798
(KUTRICHHAPAR)
|
2430004000NRG24031020230692272
|
03/10/2023
|
NARASINGH SHANTA
|
2430004WL041379
|
NARASINGH SHANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685360
|
|
NARASINGH SHANTA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-017-002/334799
(KUTRICHHAPAR)
|
2430004000NRG24031020230692273
|
03/10/2023
|
DHANESWAR SHANTA
|
2430004WL041379
|
DHANESWAR SHANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685372
|
|
DHANESWAR SHANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-017-002/334799
(KUTRICHHAPAR)
|
2430004000NRG24031020230692274
|
03/10/2023
|
DHANESWAR SHANTA
|
2430004WL041379
|
DHANESWAR SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685373
|
|
DHANESWAR SHANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-017-002/334801
(KUTRICHHAPAR)
|
2430004000NRG24031020230692275
|
03/10/2023
|
KEKAYA SANTA
|
2430004WL041379
|
KEKAYA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685366
|
|
KEKAYA SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-017-002/334801
(KUTRICHHAPAR)
|
2430004000NRG24031020230692276
|
03/10/2023
|
KEKAYA SANTA
|
2430004WL041379
|
KEKAYA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685367
|
|
KEKAYA SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-017-002/334803
(KUTRICHHAPAR)
|
2430004000NRG24031020230692277
|
03/10/2023
|
SABETRI SANTA
|
2430004WL041379
|
SABETRI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685368
|
|
SABETRI SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-017-002/334803
(KUTRICHHAPAR)
|
2430004000NRG24031020230692278
|
03/10/2023
|
SABETRI SANTA
|
2430004WL041379
|
SABETRI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685369
|
|
SABETRI SANTA
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-017-002/334804
(KUTRICHHAPAR)
|
2430004000NRG24031020230692279
|
03/10/2023
|
BANAMALI SANTA
|
2430004WL041379
|
BANAMALI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685370
|
|
BANAMALI SANTA
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-017-002/334804
(KUTRICHHAPAR)
|
2430004000NRG24031020230692280
|
03/10/2023
|
BANAMALI SANTA
|
2430004WL041379
|
BANAMALI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685371
|
|
BANAMALI SANTA
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-017-002/334805
(KUTRICHHAPAR)
|
2430004000NRG24031020230692281
|
03/10/2023
|
HIRA SANTA
|
2430004WL041379
|
HIRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685379
|
|
HIRA SANTA
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-017-002/334805
(KUTRICHHAPAR)
|
2430004000NRG24031020230692282
|
03/10/2023
|
HIRA SANTA
|
2430004WL041379
|
HIRA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685378
|
|
HIRA SANTA
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-017-002/334806
(KUTRICHHAPAR)
|
2430004000NRG24031020230692283
|
03/10/2023
|
AMBIKA SANTA
|
2430004WL041379
|
AMBIKA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685381
|
|
AMBIKA SANTA
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-017-002/334806
(KUTRICHHAPAR)
|
2430004000NRG24031020230692284
|
03/10/2023
|
AMBIKA SANTA
|
2430004WL041379
|
AMBIKA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685380
|
|
AMBIKA SANTA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-017-002/334807
(KUTRICHHAPAR)
|
2430004000NRG24031020230692285
|
03/10/2023
|
NARENDRI SANTA
|
2430004WL041379
|
NARENDRI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7275690985
|
No Such Account
|
|
|
|
80
|
JHORIGAM
|
OR-30-004-017-002/334807
(KUTRICHHAPAR)
|
2430004000NRG24031020230692286
|
03/10/2023
|
NARENDRI SANTA
|
2430004WL041379
|
NARENDRI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7275690986
|
No Such Account
|
|
|
|
81
|
JHORIGAM
|
OR-30-004-017-002/334808
(KUTRICHHAPAR)
|
2430004000NRG24031020230692287
|
03/10/2023
|
CHANDRA SHANTA
|
2430004WL041379
|
CHANDRA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685365
|
|
CHANDRA SHANTA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-017-002/334808
(KUTRICHHAPAR)
|
2430004000NRG24031020230692288
|
03/10/2023
|
CHANDRA SHANTA
|
2430004WL041379
|
CHANDRA SHANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685364
|
|
CHANDRA SHANTA
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-017-002/334811
(KUTRICHHAPAR)
|
2430004000NRG24031020230692289
|
03/10/2023
|
KOUSHALY GOUD
|
2430004WL041379
|
KOUSHALY GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690938
|
|
KOUSHALY GOUD
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-017-002/334811
(KUTRICHHAPAR)
|
2430004000NRG24031020230692290
|
03/10/2023
|
KOUSHALY GOUD
|
2430004WL041379
|
KOUSHALY GOUD
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690939
|
|
KOUSHALY GOUD
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-017-002/334812
(KUTRICHHAPAR)
|
2430004000NRG24031020230692291
|
03/10/2023
|
SADAN NAYAK
|
2430004WL041379
|
SADAN NAYAK
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685362
|
|
SADAN NAYAK
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-017-002/334812
(KUTRICHHAPAR)
|
2430004000NRG24031020230692292
|
03/10/2023
|
SADAN NAYAK
|
2430004WL041379
|
SADAN NAYAK
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685363
|
|
SADAN NAYAK
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-017-002/334813
(KUTRICHHAPAR)
|
2430004000NRG24031020230692293
|
03/10/2023
|
PABITRA SHANTA
|
2430004WL041379
|
PABITRA SHANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685376
|
|
PABITRA SHANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-017-002/334813
(KUTRICHHAPAR)
|
2430004000NRG24031020230692294
|
03/10/2023
|
PABITRA SHANTA
|
2430004WL041379
|
PABITRA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685377
|
|
PABITRA SHANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-017-002/334814
(KUTRICHHAPAR)
|
2430004000NRG24031020230692295
|
03/10/2023
|
GODADHAR SANTA
|
2430004WL041379
|
GODADHAR SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685325
|
|
GODADHAR SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-017-002/334814
(KUTRICHHAPAR)
|
2430004000NRG24031020230692296
|
03/10/2023
|
GODADHAR SANTA
|
2430004WL041379
|
GODADHAR SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685326
|
|
GODADHAR SANTA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-017-002/334815
(KUTRICHHAPAR)
|
2430004000NRG24031020230692297
|
03/10/2023
|
CHANCHALA SANTA
|
2430004WL041379
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685314
|
|
CHANCHALA SANTA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-017-002/334815
(KUTRICHHAPAR)
|
2430004000NRG24031020230692298
|
03/10/2023
|
CHANCHALA SANTA
|
2430004WL041379
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685313
|
|
CHANCHALA SANTA
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-017-002/334816
(KUTRICHHAPAR)
|
2430004000NRG24031020230692299
|
03/10/2023
|
NARASING SHANTA
|
2430004WL041379
|
NARASING SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685320
|
|
NARASING SHANTA
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-017-002/334816
(KUTRICHHAPAR)
|
2430004000NRG24031020230692300
|
03/10/2023
|
NARASING SHANTA
|
2430004WL041379
|
NARASING SHANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685319
|
|
NARASING SHANTA
|
()
|
|
95
|
JHORIGAM
|
OR-30-004-017-002/334817
(KUTRICHHAPAR)
|
2430004000NRG24031020230692301
|
03/10/2023
|
KESHABA GOUD
|
2430004WL041379
|
KESHABA GOUD
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685327
|
|
KESHABA GOUD
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-017-002/334817
(KUTRICHHAPAR)
|
2430004000NRG24031020230692302
|
03/10/2023
|
KESHABA GOUD
|
2430004WL041379
|
KESHABA GOUD
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685328
|
|
KESHABA GOUD
|
()
|
|
97
|
JHORIGAM
|
OR-30-004-017-002/334819
(KUTRICHHAPAR)
|
2430004000NRG24031020230692303
|
03/10/2023
|
MADHABA SHANTA
|
2430004WL041379
|
MADHABA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685346
|
|
MADHABA SHANTA
|
()
|
|
98
|
JHORIGAM
|
OR-30-004-017-002/334819
(KUTRICHHAPAR)
|
2430004000NRG24031020230692304
|
03/10/2023
|
MADHABA SHANTA
|
2430004WL041379
|
MADHABA SHANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685347
|
|
MADHABA SHANTA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-017-002/334820
(KUTRICHHAPAR)
|
2430004000NRG24031020230692305
|
03/10/2023
|
PARAMA SHANTA
|
2430004WL041379
|
PARAMA SHANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685352
|
|
PARAMA SHANTA
|
()
|
|
100
|
JHORIGAM
|
OR-30-004-017-002/334820
(KUTRICHHAPAR)
|
2430004000NRG24031020230692306
|
03/10/2023
|
PARAMA SHANTA
|
2430004WL041379
|
PARAMA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685353
|
|
PARAMA SHANTA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-017-002/334821
(KUTRICHHAPAR)
|
2430004000NRG24031020230692307
|
03/10/2023
|
SANTOSH SHANTA
|
2430004WL041379
|
SANTOSH SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685332
|
|
SANTOSH SHANTA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-017-002/334821
(KUTRICHHAPAR)
|
2430004000NRG24031020230692308
|
03/10/2023
|
SANTOSH SHANTA
|
2430004WL041379
|
SANTOSH SHANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685331
|
|
SANTOSH SHANTA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-017-002/334822
(KUTRICHHAPAR)
|
2430004000NRG24031020230692309
|
03/10/2023
|
TRINATH SANTA
|
2430004WL041379
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685387
|
|
TRINATH SANTA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-017-002/334822
(KUTRICHHAPAR)
|
2430004000NRG24031020230692310
|
03/10/2023
|
TRINATH SANTA
|
2430004WL041379
|
TRINATH SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685386
|
|
TRINATH SANTA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-017-002/334823
(KUTRICHHAPAR)
|
2430004000NRG24031020230692311
|
03/10/2023
|
SANJAYA SHANTA
|
2430004WL041379
|
SANJAYA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685350
|
|
SANJAYA SHANTA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-017-002/334823
(KUTRICHHAPAR)
|
2430004000NRG24031020230692312
|
03/10/2023
|
SANJAYA SHANTA
|
2430004WL041379
|
SANJAYA SHANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685351
|
|
SANJAYA SHANTA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-017-002/334824
(KUTRICHHAPAR)
|
2430004000NRG24031020230692313
|
03/10/2023
|
MANA SHANTA
|
2430004WL041379
|
MANA SHANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685318
|
|
MANA SHANTA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-017-002/334824
(KUTRICHHAPAR)
|
2430004000NRG24031020230692314
|
03/10/2023
|
MANA SHANTA
|
2430004WL041379
|
MANA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685317
|
|
MANA SHANTA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-017-002/334825
(KUTRICHHAPAR)
|
2430004000NRG24031020230692315
|
03/10/2023
|
BABITA SANTA
|
2430004WL041379
|
BABITA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685316
|
|
BABITA SANTA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-017-002/334825
(KUTRICHHAPAR)
|
2430004000NRG24031020230692316
|
03/10/2023
|
BABITA SANTA
|
2430004WL041379
|
BABITA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685315
|
|
BABITA SANTA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-017-002/334827
(KUTRICHHAPAR)
|
2430004000NRG24031020230692317
|
03/10/2023
|
CHANCHALA SANTA
|
2430004WL041379
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685348
|
|
CHANCHALA SANTA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-017-002/334827
(KUTRICHHAPAR)
|
2430004000NRG24031020230692318
|
03/10/2023
|
CHANCHALA SANTA
|
2430004WL041379
|
CHANCHALA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685349
|
|
CHANCHALA SANTA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-017-002/334828
(KUTRICHHAPAR)
|
2430004000NRG24031020230692319
|
03/10/2023
|
KAMALOCHAN SANTA
|
2430004WL041379
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690936
|
|
KAMALOCHAN SANTA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-017-002/334828
(KUTRICHHAPAR)
|
2430004000NRG24031020230692320
|
03/10/2023
|
KAMALOCHAN SANTA
|
2430004WL041379
|
KAMALOCHAN SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690937
|
|
KAMALOCHAN SANTA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-017-002/334830
(KUTRICHHAPAR)
|
2430004000NRG24031020230692321
|
03/10/2023
|
ABHI SHANTA
|
2430004WL041379
|
ABHI SHANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690934
|
|
ABHI SHANTA
|
()
|
|
116
|
JHORIGAM
|
OR-30-004-017-002/334830
(KUTRICHHAPAR)
|
2430004000NRG24031020230692322
|
03/10/2023
|
ABHI SHANTA
|
2430004WL041379
|
ABHI SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690935
|
|
ABHI SHANTA
|
()
|
|
117
|
JHORIGAM
|
OR-30-004-017-002/334831
(KUTRICHHAPAR)
|
2430004000NRG24031020230692323
|
03/10/2023
|
BUDU SHANTA
|
2430004WL041379
|
BUDU SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690931
|
|
BUDU SHANTA
|
()
|
|
118
|
JHORIGAM
|
OR-30-004-017-002/334831
(KUTRICHHAPAR)
|
2430004000NRG24031020230692324
|
03/10/2023
|
BUDU SHANTA
|
2430004WL041379
|
BUDU SHANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685388
|
|
BUDU SHANTA
|
()
|
|
119
|
JHORIGAM
|
OR-30-004-017-002/334832
(KUTRICHHAPAR)
|
2430004000NRG24031020230692325
|
03/10/2023
|
HALA SHANTA
|
2430004WL041379
|
HALA SHANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275690933
|
|
HALA SHANTA
|
()
|
|
120
|
JHORIGAM
|
OR-30-004-017-002/334832
(KUTRICHHAPAR)
|
2430004000NRG24031020230692326
|
03/10/2023
|
HALA SHANTA
|
2430004WL041379
|
HALA SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690932
|
|
HALA SHANTA
|
()
|
|
121
|
JHORIGAM
|
OR-30-004-017-002/334833
(KUTRICHHAPAR)
|
2430004000NRG24031020230692327
|
03/10/2023
|
TARA SANTA
|
2430004WL041379
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685341
|
|
TARA SANTA
|
()
|
|
122
|
JHORIGAM
|
OR-30-004-017-002/334833
(KUTRICHHAPAR)
|
2430004000NRG24031020230692328
|
03/10/2023
|
TARA SANTA
|
2430004WL041379
|
TARA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685342
|
|
TARA SANTA
|
()
|
|
123
|
JHORIGAM
|
OR-30-004-017-002/334834
(KUTRICHHAPAR)
|
2430004000NRG24031020230692329
|
03/10/2023
|
SEBATI SANTA
|
2430004WL041379
|
SEBATI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685339
|
|
SEBATI SANTA
|
()
|
|
124
|
JHORIGAM
|
OR-30-004-017-002/334834
(KUTRICHHAPAR)
|
2430004000NRG24031020230692330
|
03/10/2023
|
SEBATI SANTA
|
2430004WL041379
|
SEBATI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685340
|
|
SEBATI SANTA
|
()
|
|
125
|
JHORIGAM
|
OR-30-004-017-002/334835
(KUTRICHHAPAR)
|
2430004000NRG24031020230692331
|
03/10/2023
|
DAMAI SANTA
|
2430004WL041379
|
DAMAI SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685312
|
|
DAMAI SANTA
|
()
|
|
126
|
JHORIGAM
|
OR-30-004-017-002/334835
(KUTRICHHAPAR)
|
2430004000NRG24031020230692332
|
03/10/2023
|
DAMAI SANTA
|
2430004WL041379
|
DAMAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685311
|
|
DAMAI SANTA
|
()
|
|
127
|
JHORIGAM
|
OR-30-004-017-002/334836
(KUTRICHHAPAR)
|
2430004000NRG24031020230692333
|
03/10/2023
|
PADMA SANTA
|
2430004WL041379
|
PADMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685338
|
|
PADMA SANTA
|
()
|
|
128
|
JHORIGAM
|
OR-30-004-017-002/334836
(KUTRICHHAPAR)
|
2430004000NRG24031020230692334
|
03/10/2023
|
PADMA SANTA
|
2430004WL041379
|
PADMA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685337
|
|
PADMA SANTA
|
()
|
|
129
|
JHORIGAM
|
OR-30-004-017-002/334837
(KUTRICHHAPAR)
|
2430004000NRG24031020230692335
|
03/10/2023
|
BRAJA SANTA
|
2430004WL041379
|
BRAJA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685336
|
|
BRAJA SANTA
|
()
|
|
130
|
JHORIGAM
|
OR-30-004-017-002/334837
(KUTRICHHAPAR)
|
2430004000NRG24031020230692336
|
03/10/2023
|
BRAJA SANTA
|
2430004WL041379
|
BRAJA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685335
|
|
BRAJA SANTA
|
()
|
|
131
|
JHORIGAM
|
OR-30-004-017-002/334838
(KUTRICHHAPAR)
|
2430004000NRG24031020230692337
|
03/10/2023
|
RADHIKA SANTA
|
2430004WL041379
|
RADHIKA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685344
|
|
RADHIKA SANTA
|
()
|
|
132
|
JHORIGAM
|
OR-30-004-017-002/334838
(KUTRICHHAPAR)
|
2430004000NRG24031020230692338
|
03/10/2023
|
RADHIKA SANTA
|
2430004WL041379
|
RADHIKA SANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275685345
|
|
RADHIKA SANTA
|
()
|
|
133
|
JHORIGAM
|
OR-30-004-017-002/334839
(KUTRICHHAPAR)
|
2430004000NRG24031020230692339
|
03/10/2023
|
DANGARU SHANTA
|
2430004WL041379
|
DANGARU SHANTA
|
76407601
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7275690978
|
|
DANGARU SHANTA
|
()
|
|
134
|
JHORIGAM
|
OR-30-004-017-002/334839
(KUTRICHHAPAR)
|
2430004000NRG24031020230692340
|
03/10/2023
|
DANGARU SHANTA
|
2430004WL041379
|
DANGARU SHANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7275685343
|
|
DANGARU SHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111153
|
111153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111153
|
111153
|
|
|
|
|
|
|
|