|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHORIGAM
|
OR-30-004-001-001/20747
(BADATEMRA)
|
2430004000NRG24300620230390871
|
30/06/2023
|
RADAMA JANI
|
2430004WL009607
|
RADAMA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484060
|
|
RADAMA JANI
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-001-001/20747
(BADATEMRA)
|
2430004000NRG24300620230390999
|
30/06/2023
|
RADAMA JANI
|
2430004WL009609
|
RADAMA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484062
|
|
RADAMA JANI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-001-001/20747
(BADATEMRA)
|
2430004000NRG24300620230390870
|
30/06/2023
|
RAMESWAR JANI
|
2430004WL009607
|
RAMESWAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484061
|
|
RAMESWAR JANI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-001-001/20747
(BADATEMRA)
|
2430004000NRG24300620230390998
|
30/06/2023
|
RAMESWAR JANI
|
2430004WL009609
|
RAMESWAR JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484063
|
|
RAMESWAR JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-001-001/20760
(BADATEMRA)
|
2430004000NRG24300620230391000
|
30/06/2023
|
KRUPA MUDULI
|
2430004WL009609
|
KRUPA MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484008
|
|
KRUPA MUDULI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-001-001/20760
(BADATEMRA)
|
2430004000NRG24300620230390872
|
30/06/2023
|
KRUPA MUDULI
|
2430004WL009607
|
KRUPA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484006
|
|
KRUPA MUDULI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-001-001/20760
(BADATEMRA)
|
2430004000NRG24300620230390873
|
30/06/2023
|
PANIKI MUDULI
|
2430004WL009607
|
PANIKI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484007
|
|
PANIKI MUDULI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-001-001/20760
(BADATEMRA)
|
2430004000NRG24300620230391001
|
30/06/2023
|
PANIKI MUDULI
|
2430004WL009609
|
PANIKI MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484009
|
|
PANIKI MUDULI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-001-001/20761
(BADATEMRA)
|
2430004000NRG24300620230391002
|
30/06/2023
|
GABAR MUDULI
|
2430004WL009609
|
GABAR MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484049
|
|
GABAR MUDULI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-001-001/20761
(BADATEMRA)
|
2430004000NRG24300620230390874
|
30/06/2023
|
GABAR MUDULI
|
2430004WL009607
|
GABAR MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484051
|
|
GABAR MUDULI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-001-001/20761
(BADATEMRA)
|
2430004000NRG24300620230390875
|
30/06/2023
|
NILABATI MUDULI
|
2430004WL009607
|
NILABATI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484050
|
|
NILABATI MUDULI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-001-001/20761
(BADATEMRA)
|
2430004000NRG24300620230391003
|
30/06/2023
|
NILABATI MUDULI
|
2430004WL009609
|
NILABATI MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484048
|
|
NILABATI MUDULI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-001-001/20776
(BADATEMRA)
|
2430004000NRG24300620230391006
|
30/06/2023
|
JAYASING MUDULI
|
2430004WL009609
|
JAYASING MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484046
|
|
JAYASING MUDULI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-001-001/20776
(BADATEMRA)
|
2430004000NRG24300620230391007
|
30/06/2023
|
JAYASING MUDULI
|
2430004WL009609
|
JAYASING MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484047
|
|
JAYASING MUDULI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-001-001/20776
(BADATEMRA)
|
2430004000NRG24300620230390878
|
30/06/2023
|
JAYASING MUDULI
|
2430004WL009607
|
JAYASING MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484044
|
|
JAYASING MUDULI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-001-001/20776
(BADATEMRA)
|
2430004000NRG24300620230390879
|
30/06/2023
|
JAYASING MUDULI
|
2430004WL009607
|
JAYASING MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484045
|
|
JAYASING MUDULI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-001-001/20783
(BADATEMRA)
|
2430004000NRG24300620230390880
|
30/06/2023
|
SHUKMAN JANI
|
2430004WL009607
|
SHUKMAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484059
|
|
SHUKMAN JANI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-001-001/20783
(BADATEMRA)
|
2430004000NRG24300620230391008
|
30/06/2023
|
SHUKMAN JANI
|
2430004WL009609
|
SHUKMAN JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484057
|
|
SHUKMAN JANI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-001-001/20783
(BADATEMRA)
|
2430004000NRG24300620230391009
|
30/06/2023
|
SUNAMANI JANI
|
2430004WL009609
|
SUNAMANI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484056
|
|
SUNAMANI JANI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-001-001/20783
(BADATEMRA)
|
2430004000NRG24300620230390881
|
30/06/2023
|
SUNAMANI JANI
|
2430004WL009607
|
SUNAMANI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484058
|
|
SUNAMANI JANI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-001-001/20816
(BADATEMRA)
|
2430004000NRG24300620230390882
|
30/06/2023
|
SANAI JANI
|
2430004WL009607
|
SANAI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484084
|
|
SANAI JANI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-001-001/20816
(BADATEMRA)
|
2430004000NRG24300620230390883
|
30/06/2023
|
SANAI JANI
|
2430004WL009607
|
SANAI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484085
|
|
SANAI JANI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-001-001/20816
(BADATEMRA)
|
2430004000NRG24300620230391010
|
30/06/2023
|
SANAI JANI
|
2430004WL009609
|
SANAI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484086
|
|
SANAI JANI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-001-001/20816
(BADATEMRA)
|
2430004000NRG24300620230391011
|
30/06/2023
|
SANAI JANI
|
2430004WL009609
|
SANAI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484087
|
|
SANAI JANI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-001-001/20821
(BADATEMRA)
|
2430004000NRG24300620230391012
|
30/06/2023
|
CHANDALA MUDULI
|
2430004WL009609
|
CHANDALA MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484074
|
|
CHANDALA MUDULI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-001-001/20821
(BADATEMRA)
|
2430004000NRG24300620230391013
|
30/06/2023
|
CHANDALA MUDULI
|
2430004WL009609
|
CHANDALA MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484075
|
|
CHANDALA MUDULI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-001-001/20821
(BADATEMRA)
|
2430004000NRG24300620230390884
|
30/06/2023
|
CHANDALA MUDULI
|
2430004WL009607
|
CHANDALA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484076
|
|
CHANDALA MUDULI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-001-001/20821
(BADATEMRA)
|
2430004000NRG24300620230390885
|
30/06/2023
|
CHANDALA MUDULI
|
2430004WL009607
|
CHANDALA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484077
|
|
CHANDALA MUDULI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-001-001/20849
(BADATEMRA)
|
2430004000NRG24300620230390886
|
30/06/2023
|
LALSAE MUDULI
|
2430004WL009607
|
LALSAE MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484000
|
|
LALSAE MUDULI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-001-001/20849
(BADATEMRA)
|
2430004000NRG24300620230391014
|
30/06/2023
|
LALSAE MUDULI
|
2430004WL009609
|
LALSAE MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484002
|
|
LALSAE MUDULI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-001-001/20849
(BADATEMRA)
|
2430004000NRG24300620230391015
|
30/06/2023
|
MAINA MUDULI
|
2430004WL009609
|
MAINA MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484003
|
|
MAINA MUDULI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-001-001/20849
(BADATEMRA)
|
2430004000NRG24300620230390887
|
30/06/2023
|
MAINA MUDULI
|
2430004WL009607
|
MAINA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484001
|
|
MAINA MUDULI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-001-001/21007
(BADATEMRA)
|
2430004000NRG24300620230390888
|
30/06/2023
|
CHAKRA JANI
|
2430004WL009607
|
CHAKRA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484053
|
|
CHAKRA JANI
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-001-001/21007
(BADATEMRA)
|
2430004000NRG24300620230391016
|
30/06/2023
|
CHAKRA JANI
|
2430004WL009609
|
CHAKRA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484055
|
|
CHAKRA JANI
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-001-001/21007
(BADATEMRA)
|
2430004000NRG24300620230391017
|
30/06/2023
|
SHUKRI JANI
|
2430004WL009609
|
SHUKRI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484054
|
|
SHUKRI JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-001-001/21007
(BADATEMRA)
|
2430004000NRG24300620230390889
|
30/06/2023
|
SHUKRI JANI
|
2430004WL009607
|
SHUKRI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484052
|
|
SHUKRI JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-001-001/21009
(BADATEMRA)
|
2430004000NRG24300620230390890
|
30/06/2023
|
MAKAR BHATRA
|
2430004WL009607
|
MAKAR BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484012
|
|
MAKAR BHATRA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-001-001/21009
(BADATEMRA)
|
2430004000NRG24300620230391018
|
30/06/2023
|
MAKAR BHATRA
|
2430004WL009609
|
MAKAR BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484010
|
|
MAKAR BHATRA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-001-001/21009
(BADATEMRA)
|
2430004000NRG24300620230391019
|
30/06/2023
|
NILA BHATRA
|
2430004WL009609
|
NILA BHATRA
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484011
|
|
NILA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-001-001/21009
(BADATEMRA)
|
2430004000NRG24300620230390891
|
30/06/2023
|
NILA BHATRA
|
2430004WL009607
|
NILA BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484013
|
|
NILA BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-001-001/21010
(BADATEMRA)
|
2430004000NRG24300620230390892
|
30/06/2023
|
TULA JANI
|
2430004WL009607
|
TULA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484014
|
|
TULA JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-001-001/21010
(BADATEMRA)
|
2430004000NRG24300620230391020
|
30/06/2023
|
TULA JANI
|
2430004WL009609
|
TULA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484015
|
|
TULA JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-001-001/21086
(BADATEMRA)
|
2430004000NRG24300620230391021
|
30/06/2023
|
DAMU MUDULI
|
2430004WL009609
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484005
|
|
DAMU MUDULI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-001-001/21086
(BADATEMRA)
|
2430004000NRG24300620230390893
|
30/06/2023
|
DAMU MUDULI
|
2430004WL009607
|
DAMU MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484004
|
|
DAMU MUDULI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-001-002/23250
(BADATEMRA)
|
2430004000NRG24300620230390908
|
30/06/2023
|
JAGARNATH JANI
|
2430004WL009607
|
JAGARNATH JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484088
|
|
JAGARNATH JANI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-001-002/23250
(BADATEMRA)
|
2430004000NRG24300620230391036
|
30/06/2023
|
JAGARNATH JANI
|
2430004WL009609
|
JAGARNATH JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484089
|
|
JAGARNATH JANI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-001-006/23024
(BADATEMRA)
|
2430004000NRG24300620230391052
|
30/06/2023
|
GANGADHAR JANI
|
2430004WL009609
|
GANGADHAR JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484034
|
|
GANGADHAR JANI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-001-006/23024
(BADATEMRA)
|
2430004000NRG24300620230390924
|
30/06/2023
|
GANGADHAR JANI
|
2430004WL009607
|
GANGADHAR JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484032
|
|
GANGADHAR JANI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-001-006/23024
(BADATEMRA)
|
2430004000NRG24300620230390925
|
30/06/2023
|
KAMALA JANI
|
2430004WL009607
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484033
|
|
KAMALA JANI
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-001-006/23024
(BADATEMRA)
|
2430004000NRG24300620230391053
|
30/06/2023
|
KAMALA JANI
|
2430004WL009609
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484035
|
|
KAMALA JANI
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-001-006/23035
(BADATEMRA)
|
2430004000NRG24300620230391054
|
30/06/2023
|
GURUBARU JANI
|
2430004WL009609
|
GURUBARU JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484066
|
|
GURUBARU JANI
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-001-006/23035
(BADATEMRA)
|
2430004000NRG24300620230390926
|
30/06/2023
|
GURUBARU JANI
|
2430004WL009607
|
GURUBARU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484068
|
|
GURUBARU JANI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-001-006/23035
(BADATEMRA)
|
2430004000NRG24300620230390927
|
30/06/2023
|
LAXMI JANI
|
2430004WL009607
|
LAXMI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484069
|
|
LAXMI JANI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-001-006/23035
(BADATEMRA)
|
2430004000NRG24300620230391055
|
30/06/2023
|
LAXMI JANI
|
2430004WL009609
|
LAXMI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484067
|
|
LAXMI JANI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-001-006/23042
(BADATEMRA)
|
2430004000NRG24300620230391056
|
30/06/2023
|
GOBINDA JANI
|
2430004WL009609
|
GOBINDA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484038
|
|
GOBINDA JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-001-006/23042
(BADATEMRA)
|
2430004000NRG24300620230390928
|
30/06/2023
|
GOBINDA JANI
|
2430004WL009607
|
GOBINDA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484036
|
|
GOBINDA JANI
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-001-006/23042
(BADATEMRA)
|
2430004000NRG24300620230390929
|
30/06/2023
|
KAMALA JANI
|
2430004WL009607
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484037
|
|
KAMALA JANI
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-001-006/23042
(BADATEMRA)
|
2430004000NRG24300620230391057
|
30/06/2023
|
KAMALA JANI
|
2430004WL009609
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484039
|
|
KAMALA JANI
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-001-006/23051
(BADATEMRA)
|
2430004000NRG24300620230391058
|
30/06/2023
|
CHAITAN JANI
|
2430004WL009609
|
CHAITAN JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484025
|
|
CHAITAN JANI
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-001-006/23051
(BADATEMRA)
|
2430004000NRG24300620230390930
|
30/06/2023
|
CHAITAN JANI
|
2430004WL009607
|
CHAITAN JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484024
|
|
CHAITAN JANI
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-001-006/23061
(BADATEMRA)
|
2430004000NRG24300620230390931
|
30/06/2023
|
RAMACHANDRA JANI
|
2430004WL009607
|
RAMACHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325484030
|
|
RAMACHANDRA JANI
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-001-006/23061
(BADATEMRA)
|
2430004000NRG24300620230391059
|
30/06/2023
|
RAMACHANDRA JANI
|
2430004WL009609
|
RAMACHANDRA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484031
|
|
RAMACHANDRA JANI
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-001-006/23077
(BADATEMRA)
|
2430004000NRG24300620230391060
|
30/06/2023
|
DASHARATH JANI
|
2430004WL009609
|
DASHARATH JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484082
|
|
DASHARATH JANI
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-001-006/23077
(BADATEMRA)
|
2430004000NRG24300620230390932
|
30/06/2023
|
DASHARATH JANI
|
2430004WL009607
|
DASHARATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484083
|
|
DASHARATH JANI
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-001-006/23078
(BADATEMRA)
|
2430004000NRG24300620230390933
|
30/06/2023
|
LANDU JANI
|
2430004WL009607
|
LANDU JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484092
|
|
LANDU JANI
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-001-006/23078
(BADATEMRA)
|
2430004000NRG24300620230391061
|
30/06/2023
|
LANDU JANI
|
2430004WL009609
|
LANDU JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484090
|
|
LANDU JANI
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-001-006/23078
(BADATEMRA)
|
2430004000NRG24300620230391062
|
30/06/2023
|
MANGANI JANI
|
2430004WL009609
|
MANGANI JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484091
|
|
MANGANI JANI
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-001-006/23078
(BADATEMRA)
|
2430004000NRG24300620230390934
|
30/06/2023
|
MANGANI JANI
|
2430004WL009607
|
MANGANI JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484093
|
|
MANGANI JANI
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-001-006/23079
(BADATEMRA)
|
2430004000NRG24300620230390935
|
30/06/2023
|
RANASAE JANI
|
2430004WL009607
|
RANASAE JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484064
|
|
RANASAE JANI
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-001-006/23079
(BADATEMRA)
|
2430004000NRG24300620230391063
|
30/06/2023
|
RANASAE JANI
|
2430004WL009609
|
RANASAE JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484065
|
|
RANASAE JANI
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-001-006/23108
(BADATEMRA)
|
2430004000NRG24300620230391064
|
30/06/2023
|
BADAR JANI
|
2430004WL009609
|
BADAR JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484026
|
|
BADAR JANI
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-001-006/23108
(BADATEMRA)
|
2430004000NRG24300620230390936
|
30/06/2023
|
BADAR JANI
|
2430004WL009607
|
BADAR JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484028
|
|
BADAR JANI
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-001-006/23108
(BADATEMRA)
|
2430004000NRG24300620230390937
|
30/06/2023
|
KAMALA JANI
|
2430004WL009607
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484029
|
|
KAMALA JANI
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-001-006/23108
(BADATEMRA)
|
2430004000NRG24300620230391065
|
30/06/2023
|
KAMALA JANI
|
2430004WL009609
|
KAMALA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484027
|
|
KAMALA JANI
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-001-006/23120
(BADATEMRA)
|
2430004000NRG24300620230391066
|
30/06/2023
|
LAKHICHANDRA JANI
|
2430004WL009609
|
LAKHICHANDRA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484040
|
|
LAKHICHANDRA JANI
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-001-006/23120
(BADATEMRA)
|
2430004000NRG24300620230391067
|
30/06/2023
|
LAKHICHANDRA JANI
|
2430004WL009609
|
LAKHICHANDRA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484041
|
|
LAKHICHANDRA JANI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-001-006/23120
(BADATEMRA)
|
2430004000NRG24300620230390938
|
30/06/2023
|
LAKHICHANDRA JANI
|
2430004WL009607
|
LAKHICHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484042
|
|
LAKHICHANDRA JANI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-001-006/23120
(BADATEMRA)
|
2430004000NRG24300620230390939
|
30/06/2023
|
LAKHICHANDRA JANI
|
2430004WL009607
|
LAKHICHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484043
|
|
LAKHICHANDRA JANI
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-001-006/23122
(BADATEMRA)
|
2430004000NRG24300620230390940
|
30/06/2023
|
DHANIA JANI
|
2430004WL009607
|
DHANIA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484022
|
|
DHANIA JANI
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-001-006/23122
(BADATEMRA)
|
2430004000NRG24300620230390941
|
30/06/2023
|
DHANIA JANI
|
2430004WL009607
|
DHANIA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484023
|
|
DHANIA JANI
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-001-006/23122
(BADATEMRA)
|
2430004000NRG24300620230391068
|
30/06/2023
|
DHANIA JANI
|
2430004WL009609
|
DHANIA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484020
|
|
DHANIA JANI
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-001-006/23122
(BADATEMRA)
|
2430004000NRG24300620230391069
|
30/06/2023
|
DHANIA JANI
|
2430004WL009609
|
DHANIA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484021
|
|
DHANIA JANI
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-001-006/23124
(BADATEMRA)
|
2430004000NRG24300620230391070
|
30/06/2023
|
SOMANATH JANI
|
2430004WL009609
|
SOMANATH JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484018
|
|
SOMANATH JANI
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-001-006/23124
(BADATEMRA)
|
2430004000NRG24300620230391071
|
30/06/2023
|
SOMANATH JANI
|
2430004WL009609
|
SOMANATH JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484019
|
|
SOMANATH JANI
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-001-006/23124
(BADATEMRA)
|
2430004000NRG24300620230390942
|
30/06/2023
|
SOMANATH JANI
|
2430004WL009607
|
SOMANATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484016
|
|
SOMANATH JANI
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-001-006/23124
(BADATEMRA)
|
2430004000NRG24300620230390943
|
30/06/2023
|
SOMANATH JANI
|
2430004WL009607
|
SOMANATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484017
|
|
SOMANATH JANI
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-001-006/23125
(BADATEMRA)
|
2430004000NRG24300620230390944
|
30/06/2023
|
RUKANATH JANI
|
2430004WL009607
|
RUKANATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484078
|
|
RUKANATH JANI
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-001-006/23125
(BADATEMRA)
|
2430004000NRG24300620230390945
|
30/06/2023
|
RUKANATH JANI
|
2430004WL009607
|
RUKANATH JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484079
|
|
RUKANATH JANI
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-001-006/23125
(BADATEMRA)
|
2430004000NRG24300620230391072
|
30/06/2023
|
RUKANATH JANI
|
2430004WL009609
|
RUKANATH JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484080
|
|
RUKANATH JANI
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-001-006/23125
(BADATEMRA)
|
2430004000NRG24300620230391073
|
30/06/2023
|
RUKANATH JANI
|
2430004WL009609
|
RUKANATH JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484081
|
|
RUKANATH JANI
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-001-006/30389-A
(BADATEMRA)
|
2430004000NRG24300620230391074
|
30/06/2023
|
HARISCHANDRA JANI
|
2430004WL009609
|
HARISCHANDRA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484072
|
|
HARISCHANDRA JANI
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-001-006/30389-A
(BADATEMRA)
|
2430004000NRG24300620230390946
|
30/06/2023
|
HARISCHANDRA JANI
|
2430004WL009607
|
HARISCHANDRA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484070
|
|
HARISCHANDRA JANI
|
()
|
|
93
|
JHORIGAM
|
OR-30-004-001-006/30389-A
(BADATEMRA)
|
2430004000NRG24300620230390947
|
30/06/2023
|
SENA JANI
|
2430004WL009607
|
SENA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325484071
|
|
SENA JANI
|
()
|
|
94
|
JHORIGAM
|
OR-30-004-001-006/30389-A
(BADATEMRA)
|
2430004000NRG24300620230391075
|
30/06/2023
|
SENA JANI
|
2430004WL009609
|
SENA JANI
|
76407601
|
SBIN0000DOP
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325484073
|
|
SENA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92904
|
92904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92904
|
92904
|
|
|
|
|
|
|
|