|
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
|
Muniguda
|
OR-29-008-014-029/10901
(SARADHAPUR)
|
2429008014NRG23030720220384165
|
04/07/2022
|
PUTKUNA NAG
|
2429008014WL0017503
|
PUTKUNA NAG
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787756
|
|
MR NAG PUTKUNA
|
()
|
|
2
|
Muniguda
|
OR-29-008-014-029/10918
(SARADHAPUR)
|
2429008014NRG23030720220384166
|
04/07/2022
|
PADMA GARADIA
|
2429008014WL0017503
|
PADMA GARADIA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787754
|
|
MRS PADMA GARADIA
|
()
|
|
3
|
Muniguda
|
OR-29-008-014-029/10984
(SARADHAPUR)
|
2429008014NRG23030720220384174
|
04/07/2022
|
HIAL BHANDARI
|
2429008014WL0017503
|
HIAL BHANDARI
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787755
|
|
MR HIAL BHANDARI
|
()
|
|
4
|
Muniguda
|
OR-29-008-014-035/22081
(SARADHAPUR)
|
2429008014NRG23030720220384204
|
04/07/2022
|
JHUNU SAHUKAR
|
2429008014WL0017505
|
JHUNU SAHUKAR
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787757
|
|
MRS JHUNU SAHUKARA
|
()
|
|
5
|
Muniguda
|
OR-29-008-014-035/22599
(SARADHAPUR)
|
2429008014NRG23030720220384218
|
04/07/2022
|
KHIROD GOUDA
|
2429008014WL0017505
|
KHIROD GOUDA
|
00415
|
SBIN0003381
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787758
|
|
MR KSHIRAD GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Muniguda
|
OR-29-008-014-006/22358
(SARADHAPUR)
|
2429008014NRG23030720220384192
|
04/07/2022
|
DHANAMATI BACHA
|
2429008014WL0017504
|
DHANAMATI BACHA
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787749
|
|
MRS DHANAMATI BACHA
|
()
|
|
7
|
Muniguda
|
OR-29-008-014-035/22586
(SARADHAPUR)
|
2429008014NRG23030720220384215
|
04/07/2022
|
SANJU GHADEI
|
2429008014WL0017505
|
SANJU GHADEI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787765
|
|
MRS SANJU GHADEI
|
()
|
|
8
|
Muniguda
|
OR-29-008-014-035/22595
(SARADHAPUR)
|
2429008014NRG23030720220384386
|
04/07/2022
|
ANITA NEMALPURI
|
2429008014WL0017513
|
ANITA NEMALPURI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787748
|
|
MRS ANITA NEMALPURI
|
()
|
|
9
|
Muniguda
|
OR-29-008-014-035/22595
(SARADHAPUR)
|
2429008014NRG23030720220384385
|
04/07/2022
|
BRUNDABANA NEMALPURI
|
2429008014WL0017513
|
BRUNDABANA NEMALPURI
|
00415
|
SBIN0009667
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787753
|
|
MR BRUNDABANA NEMALPURI
|
()
|
|
10
|
Muniguda
|
OR-29-008-014-042/11475
(SARADHAPUR)
|
2429008014NRG23030720220384452
|
04/07/2022
|
SIRI DABIKA
|
2429008014WL0017516
|
SIRI DABIKA
|
00415
|
SBIN0009667
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787761
|
|
MR SIRI DABIKA
|
()
|
|
11
|
Muniguda
|
OR-29-008-014-042/11475
(SARADHAPUR)
|
2429008014NRG23030720220384453
|
04/07/2022
|
SIRI DABIKA
|
2429008014WL0017516
|
SIRI DABIKA
|
00415
|
SBIN0009667
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787760
|
|
MR SIRI DABIKA
|
()
|
|
12
|
Muniguda
|
OR-29-008-014-042/11475
(SARADHAPUR)
|
2429008014NRG23030720220384454
|
04/07/2022
|
SIRI DABIKA
|
2429008014WL0017516
|
SIRI DABIKA
|
00415
|
SBIN0009667
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787759
|
|
MR SIRI DABIKA
|
()
|
|
13
|
Muniguda
|
OR-29-008-014-042/21366
(SARADHAPUR)
|
2429008014NRG23030720220384470
|
04/07/2022
|
BIBAN SARAKA
|
2429008014WL0017516
|
BIBAN SARAKA
|
00415
|
SBIN0009667
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787762
|
|
MRS BIBAN SARAKA
|
()
|
|
14
|
Muniguda
|
OR-29-008-014-042/21366
(SARADHAPUR)
|
2429008014NRG23030720220384471
|
04/07/2022
|
BIBAN SARAKA
|
2429008014WL0017516
|
BIBAN SARAKA
|
00415
|
SBIN0009667
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787763
|
|
MRS BIBAN SARAKA
|
()
|
|
15
|
Muniguda
|
OR-29-008-014-042/21366
(SARADHAPUR)
|
2429008014NRG23030720220384472
|
04/07/2022
|
BIBAN SARAKA
|
2429008014WL0017516
|
BIBAN SARAKA
|
00415
|
SBIN0009667
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787764
|
|
MRS BIBAN SARAKA
|
()
|
|
16
|
Muniguda
|
OR-29-008-014-042/22414
(SARADHAPUR)
|
2429008014NRG23030720220384482
|
04/07/2022
|
RATHA SAKADAKA
|
2429008014WL0017516
|
RATHA SAKADAKA
|
00415
|
SBIN0009667
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787751
|
|
MR SAKADAKA RATHA
|
()
|
|
17
|
Muniguda
|
OR-29-008-014-042/22414
(SARADHAPUR)
|
2429008014NRG23030720220384484
|
04/07/2022
|
RATHA SAKADAKA
|
2429008014WL0017516
|
RATHA SAKADAKA
|
00415
|
SBIN0009667
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787750
|
|
MR SAKADAKA RATHA
|
()
|
|
18
|
Muniguda
|
OR-29-008-014-042/22414
(SARADHAPUR)
|
2429008014NRG23030720220384486
|
04/07/2022
|
RATHA SAKADAKA
|
2429008014WL0017516
|
RATHA SAKADAKA
|
00415
|
SBIN0009667
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787752
|
|
MR SAKADAKA RATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
19
|
Muniguda
|
OR-29-008-014-015/22618
(SARADHAPUR)
|
2429008014NRG23030720220384201
|
04/07/2022
|
SABITRI BACHA
|
2429008014WL0017504
|
SABITRI BACHA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787768
|
|
MRS SABITRI BACHA
|
()
|
|
20
|
Muniguda
|
OR-29-008-014-015/22623
(SARADHAPUR)
|
2429008014NRG23030720220384161
|
04/07/2022
|
BHUMILATA BAG
|
2429008014WL0017502
|
BHUMILATA BAG
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787769
|
|
MRS BHUMILATA BAG
|
()
|
|
21
|
Muniguda
|
OR-29-008-014-015/22624
(SARADHAPUR)
|
2429008014NRG23030720220384163
|
04/07/2022
|
SUBHADEI SURYA
|
2429008014WL0017502
|
SUBHADEI SURYA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787747
|
|
MRS SUBHADEI SURYA
|
()
|
|
22
|
Muniguda
|
OR-29-008-014-029/22584
(SARADHAPUR)
|
2429008014NRG23030720220384182
|
04/07/2022
|
KABITA TAKRI
|
2429008014WL0017503
|
KABITA TAKRI
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787767
|
|
MRS KABITA TAKRI
|
()
|
|
23
|
Muniguda
|
OR-29-008-014-029/22584
(SARADHAPUR)
|
2429008014NRG23030720220384181
|
04/07/2022
|
NABINA PALKIA
|
2429008014WL0017503
|
NABINA PALKIA
|
00415
|
SBIN0017705
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787766
|
|
MR NABIN PALAKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
24
|
Muniguda
|
OR-29-008-014-002/22604
(SARADHAPUR)
|
2429008014NRG23030720220384437
|
04/07/2022
|
BISHNU DULUKIA
|
2429008014WL0017516
|
BISHNU DULUKIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787794
|
|
BISHNU DULUKIA
|
()
|
|
25
|
Muniguda
|
OR-29-008-014-002/22604
(SARADHAPUR)
|
2429008014NRG23030720220384438
|
04/07/2022
|
BISHNU DULUKIA
|
2429008014WL0017516
|
BISHNU DULUKIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787792
|
|
BISHNU DULUKIA
|
()
|
|
26
|
Muniguda
|
OR-29-008-014-002/22604
(SARADHAPUR)
|
2429008014NRG23030720220384439
|
04/07/2022
|
BISHNU DULUKIA
|
2429008014WL0017516
|
BISHNU DULUKIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787793
|
|
BISHNU DULUKIA
|
()
|
|
27
|
Muniguda
|
OR-29-008-014-005/10688
(SARADHAPUR)
|
2429008014NRG23030720220384242
|
04/07/2022
|
NUNDRUKA TILE
|
2429008014WL0017507
|
NUNDRUKA TILE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787775
|
|
NUNDRUKA TILE
|
()
|
|
28
|
Muniguda
|
OR-29-008-014-005/10689
(SARADHAPUR)
|
2429008014NRG23030720220384244
|
04/07/2022
|
NUNDRUKA SUKRI
|
2429008014WL0017507
|
NUNDRUKA SUKRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787789
|
|
NUNDRUKA SUKRI
|
()
|
|
29
|
Muniguda
|
OR-29-008-014-005/22342
(SARADHAPUR)
|
2429008014NRG23030720220384250
|
04/07/2022
|
BASANTI NUNDRUKA
|
2429008014WL0017507
|
BASANTI NUNDRUKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787788
|
|
BASANTI NUNDRUKA
|
()
|
|
30
|
Muniguda
|
OR-29-008-014-005/22545
(SARADHAPUR)
|
2429008014NRG23030720220384251
|
04/07/2022
|
KESHAB NUNDRUKA
|
2429008014WL0017507
|
KESHAB NUNDRUKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787805
|
|
KESHAB NUNDRUKA
|
()
|
|
31
|
Muniguda
|
OR-29-008-014-005/22547
(SARADHAPUR)
|
2429008014NRG23030720220384252
|
04/07/2022
|
SUNASH SUKRAKA
|
2429008014WL0017507
|
SUNASH SUKRAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787773
|
|
SUNASH SUKRAKA
|
()
|
|
32
|
Muniguda
|
OR-29-008-014-005/22548
(SARADHAPUR)
|
2429008014NRG23030720220384253
|
04/07/2022
|
NUNDRUKA NANDA
|
2429008014WL0017507
|
NUNDRUKA NANDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787774
|
|
NUNDRUKA NANDA
|
()
|
|
33
|
Muniguda
|
OR-29-008-014-006/10722
(SARADHAPUR)
|
2429008014NRG23030720220384189
|
04/07/2022
|
AINLADEI BACHA
|
2429008014WL0017504
|
AINLADEI BACHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787778
|
|
AINLADEI BACHA
|
()
|
|
34
|
Muniguda
|
OR-29-008-014-015/10606
(SARADHAPUR)
|
2429008014NRG23030720220384197
|
04/07/2022
|
SUNITA BAG
|
2429008014WL0017504
|
SUNITA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787790
|
|
SUNITA BAG
|
()
|
|
35
|
Muniguda
|
OR-29-008-014-015/22448
(SARADHAPUR)
|
2429008014NRG23030720220384198
|
04/07/2022
|
BALABHADRA SUNA
|
2429008014WL0017504
|
BALABHADRA SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787745
|
|
BALABHADRA SUNA
|
()
|
|
36
|
Muniguda
|
OR-29-008-014-015/22448
(SARADHAPUR)
|
2429008014NRG23030720220384199
|
04/07/2022
|
DHANAMATI SUNA
|
2429008014WL0017504
|
DHANAMATI SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787791
|
|
DHANAMATI SUNA
|
()
|
|
37
|
Muniguda
|
OR-29-008-014-015/22618
(SARADHAPUR)
|
2429008014NRG23030720220384200
|
04/07/2022
|
JAGABANDHU BACHA
|
2429008014WL0017504
|
JAGABANDHU BACHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787779
|
|
JAGABANDHU BACHA
|
()
|
|
38
|
Muniguda
|
OR-29-008-014-015/22621
(SARADHAPUR)
|
2429008014NRG23030720220384160
|
04/07/2022
|
SUKUMARI SUNA
|
2429008014WL0017502
|
SUKUMARI SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787781
|
|
SUKUMARI SUNA
|
()
|
|
39
|
Muniguda
|
OR-29-008-014-015/22624
(SARADHAPUR)
|
2429008014NRG23030720220384162
|
04/07/2022
|
BHAKTA SURYA
|
2429008014WL0017502
|
BHAKTA SURYA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787777
|
|
BHAKTA SURYA
|
()
|
|
40
|
Muniguda
|
OR-29-008-014-022/11055
(SARADHAPUR)
|
2429008014NRG23030720220384360
|
04/07/2022
|
BUDU ERUMAJHI
|
2429008014WL0017513
|
BUDU ERUMAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787795
|
|
BUDU ERUMAJHI
|
()
|
|
41
|
Muniguda
|
OR-29-008-014-029/10948
(SARADHAPUR)
|
2429008014NRG23030720220384168
|
04/07/2022
|
SUKANTI TAKRI
|
2429008014WL0017503
|
SUKANTI TAKRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787796
|
|
SUKANTI TAKRI
|
()
|
|
42
|
Muniguda
|
OR-29-008-014-029/10960
(SARADHAPUR)
|
2429008014NRG23030720220384171
|
04/07/2022
|
CHANAI KHURA
|
2429008014WL0017503
|
CHANAI KHURA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787742
|
|
CHANAI KHURA
|
()
|
|
43
|
Muniguda
|
OR-29-008-014-029/10995
(SARADHAPUR)
|
2429008014NRG23030720220384178
|
04/07/2022
|
DAYANA NAG
|
2429008014WL0017503
|
DAYANA NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787746
|
|
DAYANA NAG
|
()
|
|
44
|
Muniguda
|
OR-29-008-014-031/11466
(SARADHAPUR)
|
2429008014NRG23030720220384329
|
04/07/2022
|
SARAKA SOMANATHA
|
2429008014WL0017512
|
SARAKA SOMANATHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787744
|
|
SARAKA SOMANATHA
|
()
|
|
45
|
Muniguda
|
OR-29-008-014-035/10825
(SARADHAPUR)
|
2429008014NRG23030720220384339
|
04/07/2022
|
BABITA SURJYA
|
2429008014WL0017512
|
BABITA SURJYA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787771
|
|
BABITA SURJYA
|
()
|
|
46
|
Muniguda
|
OR-29-008-014-035/10843
(SARADHAPUR)
|
2429008014NRG23030720220384344
|
04/07/2022
|
BHASKAR DALAPATI
|
2429008014WL0017512
|
BHASKAR DALAPATI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787770
|
|
BHASKAR DALAPATI
|
()
|
|
47
|
Muniguda
|
OR-29-008-014-035/10847
(SARADHAPUR)
|
2429008014NRG23030720220384346
|
04/07/2022
|
MINAKHI
|
2429008014WL0017512
|
MINAKHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787804
|
|
MINAKHI
|
()
|
|
48
|
Muniguda
|
OR-29-008-014-035/10870
(SARADHAPUR)
|
2429008014NRG23030720220384353
|
04/07/2022
|
KANDIRI PRASKAKA
|
2429008014WL0017512
|
KANDIRI PRASKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787776
|
|
KANDIRI PRASKAKA
|
()
|
|
49
|
Muniguda
|
OR-29-008-014-035/10888
(SARADHAPUR)
|
2429008014NRG23030720220384355
|
04/07/2022
|
LALITA PRASKAKA
|
2429008014WL0017512
|
LALITA PRASKAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787803
|
|
LALITA PRASKAKA
|
()
|
|
50
|
Muniguda
|
OR-29-008-014-035/22586
(SARADHAPUR)
|
2429008014NRG23030720220384214
|
04/07/2022
|
PITABASH GHADEI
|
2429008014WL0017505
|
PITABASH GHADEI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787772
|
|
PITABASH GHADEI
|
()
|
|
51
|
Muniguda
|
OR-29-008-014-035/22593
(SARADHAPUR)
|
2429008014NRG23030720220384217
|
04/07/2022
|
RENU GHADEI
|
2429008014WL0017505
|
RENU GHADEI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787743
|
|
RENU GHADEI
|
()
|
|
52
|
Muniguda
|
OR-29-008-014-035/22593
(SARADHAPUR)
|
2429008014NRG23030720220384216
|
04/07/2022
|
SUGRIBA GHADEI
|
2429008014WL0017505
|
SUGRIBA GHADEI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787741
|
|
SUGRIBA GHADEI
|
()
|
|
53
|
Muniguda
|
OR-29-008-014-035/22599
(SARADHAPUR)
|
2429008014NRG23030720220384219
|
04/07/2022
|
RUNU GOUDA
|
2429008014WL0017505
|
RUNU GOUDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2913787780
|
|
RUNU GOUDA
|
()
|
|
54
|
Muniguda
|
OR-29-008-014-035/22602
(SARADHAPUR)
|
2429008014NRG23030720220384444
|
04/07/2022
|
Kamita pradhani
|
2429008014WL0017516
|
Kamita pradhani
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787787
|
|
Kamita pradhani
|
()
|
|
55
|
Muniguda
|
OR-29-008-014-035/22602
(SARADHAPUR)
|
2429008014NRG23030720220384448
|
04/07/2022
|
Kamita pradhani
|
2429008014WL0017516
|
Kamita pradhani
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787785
|
|
Kamita pradhani
|
()
|
|
56
|
Muniguda
|
OR-29-008-014-035/22602
(SARADHAPUR)
|
2429008014NRG23030720220384446
|
04/07/2022
|
Kamita pradhani
|
2429008014WL0017516
|
Kamita pradhani
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787783
|
|
Kamita pradhani
|
()
|
|
57
|
Muniguda
|
OR-29-008-014-035/22602
(SARADHAPUR)
|
2429008014NRG23030720220384447
|
04/07/2022
|
SUDHIR PRADHANI
|
2429008014WL0017516
|
SUDHIR PRADHANI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787784
|
|
SUDHIR PRADHANI
|
()
|
|
58
|
Muniguda
|
OR-29-008-014-035/22602
(SARADHAPUR)
|
2429008014NRG23030720220384445
|
04/07/2022
|
SUDHIR PRADHANI
|
2429008014WL0017516
|
SUDHIR PRADHANI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787782
|
|
SUDHIR PRADHANI
|
()
|
|
59
|
Muniguda
|
OR-29-008-014-035/22602
(SARADHAPUR)
|
2429008014NRG23030720220384443
|
04/07/2022
|
SUDHIR PRADHANI
|
2429008014WL0017516
|
SUDHIR PRADHANI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787786
|
|
SUDHIR PRADHANI
|
()
|
|
60
|
Muniguda
|
OR-29-008-014-042/11488
(SARADHAPUR)
|
2429008014NRG23030720220384458
|
04/07/2022
|
SARAKA LAKSHMANA
|
2429008014WL0017516
|
SARAKA LAKSHMANA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787797
|
|
SARAKA LAKSHMANA
|
()
|
|
61
|
Muniguda
|
OR-29-008-014-042/11488
(SARADHAPUR)
|
2429008014NRG23030720220384459
|
04/07/2022
|
SARAKA LAKSHMANA
|
2429008014WL0017516
|
SARAKA LAKSHMANA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787799
|
|
SARAKA LAKSHMANA
|
()
|
|
62
|
Muniguda
|
OR-29-008-014-042/11488
(SARADHAPUR)
|
2429008014NRG23030720220384460
|
04/07/2022
|
SARAKA LAKSHMANA
|
2429008014WL0017516
|
SARAKA LAKSHMANA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787798
|
|
SARAKA LAKSHMANA
|
()
|
|
63
|
Muniguda
|
OR-29-008-014-042/21368
(SARADHAPUR)
|
2429008014NRG23030720220384476
|
04/07/2022
|
MIRLI
|
2429008014WL0017516
|
MIRLI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787802
|
|
MIRLI
|
()
|
|
64
|
Muniguda
|
OR-29-008-014-042/21368
(SARADHAPUR)
|
2429008014NRG23030720220384477
|
04/07/2022
|
MIRLI
|
2429008014WL0017516
|
MIRLI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787800
|
|
MIRLI
|
()
|
|
65
|
Muniguda
|
OR-29-008-014-042/21368
(SARADHAPUR)
|
2429008014NRG23030720220384478
|
04/07/2022
|
MIRLI
|
2429008014WL0017516
|
MIRLI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/07/2022
|
|
2913787801
|
|
MIRLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|