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
|
UMERKOTE
|
OR-30-009-008-004/3345032 (BURJA)
|
2430009008NRG24141220230905544
|
14/12/2023
|
DEVI GANDA
|
2430009008WL066733
|
DEVI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619676
|
|
DEVI GANDA
|
()
|
2
|
UMERKOTE
|
OR-30-009-008-004/3345032 (BURJA)
|
2430009008NRG24141220230905545
|
14/12/2023
|
DEVI GANDA
|
2430009008WL066733
|
DEVI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619677
|
|
DEVI GANDA
|
()
|
3
|
UMERKOTE
|
OR-30-009-008-004/3345032 (BURJA)
|
2430009008NRG24141220230905546
|
14/12/2023
|
DEVI GANDA
|
2430009008WL066733
|
DEVI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619678
|
|
DEVI GANDA
|
()
|
4
|
UMERKOTE
|
OR-30-009-008-004/3345032 (BURJA)
|
2430009008NRG24141220230905547
|
14/12/2023
|
DEVI GANDA
|
2430009008WL066733
|
DEVI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619679
|
|
DEVI GANDA
|
()
|
5
|
UMERKOTE
|
OR-30-009-008-004/3345033 (BURJA)
|
2430009008NRG24141220230905548
|
14/12/2023
|
JAYASINGH GOND
|
2430009008WL066733
|
JAYASINGH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619672
|
|
JAYASINGH GOND
|
()
|
6
|
UMERKOTE
|
OR-30-009-008-004/3345033 (BURJA)
|
2430009008NRG24141220230905549
|
14/12/2023
|
JAYASINGH GOND
|
2430009008WL066733
|
JAYASINGH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619673
|
|
JAYASINGH GOND
|
()
|
7
|
UMERKOTE
|
OR-30-009-008-004/3345033 (BURJA)
|
2430009008NRG24141220230905550
|
14/12/2023
|
JAYASINGH GOND
|
2430009008WL066733
|
JAYASINGH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619674
|
|
JAYASINGH GOND
|
()
|
8
|
UMERKOTE
|
OR-30-009-008-004/3345033 (BURJA)
|
2430009008NRG24141220230905551
|
14/12/2023
|
JAYASINGH GOND
|
2430009008WL066733
|
JAYASINGH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619675
|
|
JAYASINGH GOND
|
()
|
9
|
UMERKOTE
|
OR-30-009-008-004/3345034 (BURJA)
|
2430009008NRG24141220230905552
|
14/12/2023
|
SUKURAM GANDA
|
2430009008WL066733
|
SUKURAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619630
|
|
SUKURAM GANDA
|
()
|
10
|
UMERKOTE
|
OR-30-009-008-004/3345034 (BURJA)
|
2430009008NRG24141220230905553
|
14/12/2023
|
SUKURAM GANDA
|
2430009008WL066733
|
SUKURAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619631
|
|
SUKURAM GANDA
|
()
|
11
|
UMERKOTE
|
OR-30-009-008-004/3345034 (BURJA)
|
2430009008NRG24141220230905554
|
14/12/2023
|
SUKURAM GANDA
|
2430009008WL066733
|
SUKURAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619632
|
|
SUKURAM GANDA
|
()
|
12
|
UMERKOTE
|
OR-30-009-008-004/3345034 (BURJA)
|
2430009008NRG24141220230905555
|
14/12/2023
|
SUKURAM GANDA
|
2430009008WL066733
|
SUKURAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619633
|
|
SUKURAM GANDA
|
()
|
13
|
UMERKOTE
|
OR-30-009-008-004/3345035 (BURJA)
|
2430009008NRG24141220230905556
|
14/12/2023
|
SURENDRA GOND
|
2430009008WL066733
|
SURENDRA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619574
|
|
SURENDRA GOND
|
()
|
14
|
UMERKOTE
|
OR-30-009-008-004/3345035 (BURJA)
|
2430009008NRG24141220230905557
|
14/12/2023
|
SURENDRA GOND
|
2430009008WL066733
|
SURENDRA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619575
|
|
SURENDRA GOND
|
()
|
15
|
UMERKOTE
|
OR-30-009-008-004/3345035 (BURJA)
|
2430009008NRG24141220230905558
|
14/12/2023
|
SURENDRA GOND
|
2430009008WL066733
|
SURENDRA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619576
|
|
SURENDRA GOND
|
()
|
16
|
UMERKOTE
|
OR-30-009-008-004/3345035 (BURJA)
|
2430009008NRG24141220230905559
|
14/12/2023
|
SURENDRA GOND
|
2430009008WL066733
|
SURENDRA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619577
|
|
SURENDRA GOND
|
()
|
17
|
UMERKOTE
|
OR-30-009-008-004/3345036 (BURJA)
|
2430009008NRG24141220230905560
|
14/12/2023
|
RAJAMAN GANDA
|
2430009008WL066733
|
RAJAMAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619668
|
|
RAJAMAN GANDA
|
()
|
18
|
UMERKOTE
|
OR-30-009-008-004/3345036 (BURJA)
|
2430009008NRG24141220230905561
|
14/12/2023
|
RAJAMAN GANDA
|
2430009008WL066733
|
RAJAMAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619669
|
|
RAJAMAN GANDA
|
()
|
19
|
UMERKOTE
|
OR-30-009-008-004/3345036 (BURJA)
|
2430009008NRG24141220230905562
|
14/12/2023
|
RAJAMAN GANDA
|
2430009008WL066733
|
RAJAMAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619670
|
|
RAJAMAN GANDA
|
()
|
20
|
UMERKOTE
|
OR-30-009-008-004/3345036 (BURJA)
|
2430009008NRG24141220230905563
|
14/12/2023
|
RAJAMAN GANDA
|
2430009008WL066733
|
RAJAMAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619671
|
|
RAJAMAN GANDA
|
()
|
21
|
UMERKOTE
|
OR-30-009-008-004/3345037 (BURJA)
|
2430009008NRG24141220230905564
|
14/12/2023
|
BALARAM GANDA
|
2430009008WL066733
|
BALARAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619684
|
|
BALARAM GANDA
|
()
|
22
|
UMERKOTE
|
OR-30-009-008-004/3345037 (BURJA)
|
2430009008NRG24141220230905565
|
14/12/2023
|
BALARAM GANDA
|
2430009008WL066733
|
BALARAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619685
|
|
BALARAM GANDA
|
()
|
23
|
UMERKOTE
|
OR-30-009-008-004/3345037 (BURJA)
|
2430009008NRG24141220230905566
|
14/12/2023
|
BALARAM GANDA
|
2430009008WL066733
|
BALARAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619686
|
|
BALARAM GANDA
|
()
|
24
|
UMERKOTE
|
OR-30-009-008-004/3345037 (BURJA)
|
2430009008NRG24141220230905567
|
14/12/2023
|
BALARAM GANDA
|
2430009008WL066733
|
BALARAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619687
|
|
BALARAM GANDA
|
()
|
25
|
UMERKOTE
|
OR-30-009-008-004/3345038 (BURJA)
|
2430009008NRG24141220230905568
|
14/12/2023
|
LACHHAMAN GANDA
|
2430009008WL066733
|
LACHHAMAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619578
|
|
LACHHAMAN GANDA
|
()
|
26
|
UMERKOTE
|
OR-30-009-008-004/3345038 (BURJA)
|
2430009008NRG24141220230905569
|
14/12/2023
|
LACHHAMAN GANDA
|
2430009008WL066733
|
LACHHAMAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619579
|
|
LACHHAMAN GANDA
|
()
|
27
|
UMERKOTE
|
OR-30-009-008-004/3345038 (BURJA)
|
2430009008NRG24141220230905570
|
14/12/2023
|
LACHHAMAN GANDA
|
2430009008WL066733
|
LACHHAMAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619580
|
|
LACHHAMAN GANDA
|
()
|
28
|
UMERKOTE
|
OR-30-009-008-004/3345038 (BURJA)
|
2430009008NRG24141220230905571
|
14/12/2023
|
LACHHAMAN GANDA
|
2430009008WL066733
|
LACHHAMAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619581
|
|
LACHHAMAN GANDA
|
()
|
29
|
UMERKOTE
|
OR-30-009-008-004/3345039 (BURJA)
|
2430009008NRG24141220230905572
|
14/12/2023
|
NIMANTA GOND
|
2430009008WL066733
|
NIMANTA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619590
|
|
NIMANTA GOND
|
()
|
30
|
UMERKOTE
|
OR-30-009-008-004/3345039 (BURJA)
|
2430009008NRG24141220230905573
|
14/12/2023
|
NIMANTA GOND
|
2430009008WL066733
|
NIMANTA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619591
|
|
NIMANTA GOND
|
()
|
31
|
UMERKOTE
|
OR-30-009-008-004/3345039 (BURJA)
|
2430009008NRG24141220230905574
|
14/12/2023
|
NIMANTA GOND
|
2430009008WL066733
|
NIMANTA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619592
|
|
NIMANTA GOND
|
()
|
32
|
UMERKOTE
|
OR-30-009-008-004/3345039 (BURJA)
|
2430009008NRG24141220230905575
|
14/12/2023
|
NIMANTA GOND
|
2430009008WL066733
|
NIMANTA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619593
|
|
NIMANTA GOND
|
()
|
33
|
UMERKOTE
|
OR-30-009-008-004/3345040 (BURJA)
|
2430009008NRG24141220230905576
|
14/12/2023
|
NABINA GOND
|
2430009008WL066733
|
NABINA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619665
|
|
NABINA GOND
|
()
|
34
|
UMERKOTE
|
OR-30-009-008-004/3345040 (BURJA)
|
2430009008NRG24141220230905577
|
14/12/2023
|
NABINA GOND
|
2430009008WL066733
|
NABINA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619666
|
|
NABINA GOND
|
()
|
35
|
UMERKOTE
|
OR-30-009-008-004/3345040 (BURJA)
|
2430009008NRG24141220230905578
|
14/12/2023
|
NABINA GOND
|
2430009008WL066733
|
NABINA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619667
|
|
NABINA GOND
|
()
|
36
|
UMERKOTE
|
OR-30-009-008-004/3345040 (BURJA)
|
2430009008NRG24141220230905579
|
14/12/2023
|
NABINA GOND
|
2430009008WL066733
|
NABINA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619664
|
|
NABINA GOND
|
()
|
37
|
UMERKOTE
|
OR-30-009-008-004/3345041 (BURJA)
|
2430009008NRG24141220230905580
|
14/12/2023
|
NAKUL GOND
|
2430009008WL066733
|
NAKUL GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619640
|
|
NAKUL GOND
|
()
|
38
|
UMERKOTE
|
OR-30-009-008-004/3345041 (BURJA)
|
2430009008NRG24141220230905581
|
14/12/2023
|
NAKUL GOND
|
2430009008WL066733
|
NAKUL GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619641
|
|
NAKUL GOND
|
()
|
39
|
UMERKOTE
|
OR-30-009-008-004/3345041 (BURJA)
|
2430009008NRG24141220230905582
|
14/12/2023
|
NAKUL GOND
|
2430009008WL066733
|
NAKUL GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619642
|
|
NAKUL GOND
|
()
|
40
|
UMERKOTE
|
OR-30-009-008-004/3345041 (BURJA)
|
2430009008NRG24141220230905583
|
14/12/2023
|
NAKUL GOND
|
2430009008WL066733
|
NAKUL GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619643
|
|
NAKUL GOND
|
()
|
41
|
UMERKOTE
|
OR-30-009-008-004/3345042 (BURJA)
|
2430009008NRG24141220230905584
|
14/12/2023
|
DAYANIDHI BANJARA
|
2430009008WL066733
|
DAYANIDHI BANJARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619638
|
|
DAYANIDHI BANJARA
|
()
|
42
|
UMERKOTE
|
OR-30-009-008-004/3345042 (BURJA)
|
2430009008NRG24141220230905585
|
14/12/2023
|
DAYANIDHI BANJARA
|
2430009008WL066733
|
DAYANIDHI BANJARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619639
|
|
DAYANIDHI BANJARA
|
()
|
43
|
UMERKOTE
|
OR-30-009-008-004/3345043 (BURJA)
|
2430009008NRG24141220230905586
|
14/12/2023
|
PURU GOND
|
2430009008WL066733
|
PURU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619634
|
|
PURU GOND
|
()
|
44
|
UMERKOTE
|
OR-30-009-008-004/3345043 (BURJA)
|
2430009008NRG24141220230905587
|
14/12/2023
|
PURU GOND
|
2430009008WL066733
|
PURU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619635
|
|
PURU GOND
|
()
|
45
|
UMERKOTE
|
OR-30-009-008-004/3345043 (BURJA)
|
2430009008NRG24141220230905588
|
14/12/2023
|
PURU GOND
|
2430009008WL066733
|
PURU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619636
|
|
PURU GOND
|
()
|
46
|
UMERKOTE
|
OR-30-009-008-004/3345043 (BURJA)
|
2430009008NRG24141220230905589
|
14/12/2023
|
PURU GOND
|
2430009008WL066733
|
PURU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619637
|
|
PURU GOND
|
()
|
47
|
UMERKOTE
|
OR-30-009-008-004/3345044 (BURJA)
|
2430009008NRG24141220230905590
|
14/12/2023
|
SAGARAM GANDA
|
2430009008WL066733
|
SAGARAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619594
|
|
SAGARAM GANDA
|
()
|
48
|
UMERKOTE
|
OR-30-009-008-004/3345044 (BURJA)
|
2430009008NRG24141220230905591
|
14/12/2023
|
SAGARAM GANDA
|
2430009008WL066733
|
SAGARAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619595
|
|
SAGARAM GANDA
|
()
|
49
|
UMERKOTE
|
OR-30-009-008-004/3345044 (BURJA)
|
2430009008NRG24141220230905592
|
14/12/2023
|
SAGARAM GANDA
|
2430009008WL066733
|
SAGARAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619596
|
|
SAGARAM GANDA
|
()
|
50
|
UMERKOTE
|
OR-30-009-008-004/3345044 (BURJA)
|
2430009008NRG24141220230905593
|
14/12/2023
|
SAGARAM GANDA
|
2430009008WL066733
|
SAGARAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619597
|
|
SAGARAM GANDA
|
()
|
51
|
UMERKOTE
|
OR-30-009-008-004/3345045 (BURJA)
|
2430009008NRG24141220230905594
|
14/12/2023
|
TUNA GANDA
|
2430009008WL066733
|
TUNA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619622
|
|
TUNA GANDA
|
()
|
52
|
UMERKOTE
|
OR-30-009-008-004/3345045 (BURJA)
|
2430009008NRG24141220230905595
|
14/12/2023
|
TUNA GANDA
|
2430009008WL066733
|
TUNA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619623
|
|
TUNA GANDA
|
()
|
53
|
UMERKOTE
|
OR-30-009-008-004/3345045 (BURJA)
|
2430009008NRG24141220230905596
|
14/12/2023
|
TUNA GANDA
|
2430009008WL066733
|
TUNA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619624
|
|
TUNA GANDA
|
()
|
54
|
UMERKOTE
|
OR-30-009-008-004/3345045 (BURJA)
|
2430009008NRG24141220230905597
|
14/12/2023
|
TUNA GANDA
|
2430009008WL066733
|
TUNA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619625
|
|
TUNA GANDA
|
()
|
55
|
UMERKOTE
|
OR-30-009-008-004/3345046 (BURJA)
|
2430009008NRG24141220230905598
|
14/12/2023
|
LAYABAN GANDA
|
2430009008WL066733
|
LAYABAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619618
|
|
LAYABAN GANDA
|
()
|
56
|
UMERKOTE
|
OR-30-009-008-004/3345046 (BURJA)
|
2430009008NRG24141220230905599
|
14/12/2023
|
LAYABAN GANDA
|
2430009008WL066733
|
LAYABAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619619
|
|
LAYABAN GANDA
|
()
|
57
|
UMERKOTE
|
OR-30-009-008-004/3345046 (BURJA)
|
2430009008NRG24141220230905600
|
14/12/2023
|
LAYABAN GANDA
|
2430009008WL066733
|
LAYABAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619620
|
|
LAYABAN GANDA
|
()
|
58
|
UMERKOTE
|
OR-30-009-008-004/3345046 (BURJA)
|
2430009008NRG24141220230905601
|
14/12/2023
|
LAYABAN GANDA
|
2430009008WL066733
|
LAYABAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619621
|
|
LAYABAN GANDA
|
()
|
59
|
UMERKOTE
|
OR-30-009-008-004/3345047 (BURJA)
|
2430009008NRG24141220230905602
|
14/12/2023
|
SUJAN GOND
|
2430009008WL066733
|
SUJAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619606
|
|
SUJAN GOND
|
()
|
60
|
UMERKOTE
|
OR-30-009-008-004/3345047 (BURJA)
|
2430009008NRG24141220230905603
|
14/12/2023
|
SUJAN GOND
|
2430009008WL066733
|
SUJAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619607
|
|
SUJAN GOND
|
()
|
61
|
UMERKOTE
|
OR-30-009-008-004/3345047 (BURJA)
|
2430009008NRG24141220230905604
|
14/12/2023
|
SUJAN GOND
|
2430009008WL066733
|
SUJAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619608
|
|
SUJAN GOND
|
()
|
62
|
UMERKOTE
|
OR-30-009-008-004/3345047 (BURJA)
|
2430009008NRG24141220230905605
|
14/12/2023
|
SUJAN GOND
|
2430009008WL066733
|
SUJAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619609
|
|
SUJAN GOND
|
()
|
63
|
UMERKOTE
|
OR-30-009-008-004/3345048 (BURJA)
|
2430009008NRG24141220230905606
|
14/12/2023
|
DAMU GANDA
|
2430009008WL066733
|
DAMU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619598
|
|
DAMU GANDA
|
()
|
64
|
UMERKOTE
|
OR-30-009-008-004/3345048 (BURJA)
|
2430009008NRG24141220230905607
|
14/12/2023
|
DAMU GANDA
|
2430009008WL066733
|
DAMU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619599
|
|
DAMU GANDA
|
()
|
65
|
UMERKOTE
|
OR-30-009-008-004/3345048 (BURJA)
|
2430009008NRG24141220230905608
|
14/12/2023
|
DAMU GANDA
|
2430009008WL066733
|
DAMU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619600
|
|
DAMU GANDA
|
()
|
66
|
UMERKOTE
|
OR-30-009-008-004/3345048 (BURJA)
|
2430009008NRG24141220230905609
|
14/12/2023
|
DAMU GANDA
|
2430009008WL066733
|
DAMU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619601
|
|
DAMU GANDA
|
()
|
67
|
UMERKOTE
|
OR-30-009-008-004/3345049 (BURJA)
|
2430009008NRG24141220230905610
|
14/12/2023
|
LAXMI GANDA
|
2430009008WL066733
|
LAXMI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619656
|
|
LAXMI GANDA
|
()
|
68
|
UMERKOTE
|
OR-30-009-008-004/3345049 (BURJA)
|
2430009008NRG24141220230905611
|
14/12/2023
|
LAXMI GANDA
|
2430009008WL066733
|
LAXMI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619657
|
|
LAXMI GANDA
|
()
|
69
|
UMERKOTE
|
OR-30-009-008-004/3345049 (BURJA)
|
2430009008NRG24141220230905612
|
14/12/2023
|
LAXMI GANDA
|
2430009008WL066733
|
LAXMI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619658
|
|
LAXMI GANDA
|
()
|
70
|
UMERKOTE
|
OR-30-009-008-004/3345049 (BURJA)
|
2430009008NRG24141220230905613
|
14/12/2023
|
LAXMI GANDA
|
2430009008WL066733
|
LAXMI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619659
|
|
LAXMI GANDA
|
()
|
71
|
UMERKOTE
|
OR-30-009-008-004/345018 (BURJA)
|
2430009008NRG24141220230905614
|
14/12/2023
|
FULADEO GAND
|
2430009008WL066733
|
FULADEO GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619660
|
|
FULADEO GAND
|
()
|
72
|
UMERKOTE
|
OR-30-009-008-004/345018 (BURJA)
|
2430009008NRG24141220230905615
|
14/12/2023
|
FULADEO GAND
|
2430009008WL066733
|
FULADEO GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619661
|
|
FULADEO GAND
|
()
|
73
|
UMERKOTE
|
OR-30-009-008-004/345018 (BURJA)
|
2430009008NRG24141220230905616
|
14/12/2023
|
FULADEO GAND
|
2430009008WL066733
|
FULADEO GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619662
|
|
FULADEO GAND
|
()
|
74
|
UMERKOTE
|
OR-30-009-008-004/345018 (BURJA)
|
2430009008NRG24141220230905617
|
14/12/2023
|
FULADEO GAND
|
2430009008WL066733
|
FULADEO GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619663
|
|
FULADEO GAND
|
()
|
75
|
UMERKOTE
|
OR-30-009-008-004/345019 (BURJA)
|
2430009008NRG24141220230905618
|
14/12/2023
|
CHANDRAKALA GANDA
|
2430009008WL066733
|
CHANDRAKALA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619602
|
|
CHANDRAKALA GANDA
|
()
|
76
|
UMERKOTE
|
OR-30-009-008-004/345019 (BURJA)
|
2430009008NRG24141220230905619
|
14/12/2023
|
CHANDRAKALA GANDA
|
2430009008WL066733
|
CHANDRAKALA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619603
|
|
CHANDRAKALA GANDA
|
()
|
77
|
UMERKOTE
|
OR-30-009-008-004/345019 (BURJA)
|
2430009008NRG24141220230905620
|
14/12/2023
|
CHANDRAKALA GANDA
|
2430009008WL066733
|
CHANDRAKALA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619604
|
|
CHANDRAKALA GANDA
|
()
|
78
|
UMERKOTE
|
OR-30-009-008-004/345019 (BURJA)
|
2430009008NRG24141220230905621
|
14/12/2023
|
CHANDRAKALA GANDA
|
2430009008WL066733
|
CHANDRAKALA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619605
|
|
CHANDRAKALA GANDA
|
()
|
79
|
UMERKOTE
|
OR-30-009-008-004/345020 (BURJA)
|
2430009008NRG24141220230905622
|
14/12/2023
|
JAGANNATH GANDA
|
2430009008WL066733
|
JAGANNATH GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619570
|
|
JAGANNATH GANDA
|
()
|
80
|
UMERKOTE
|
OR-30-009-008-004/345020 (BURJA)
|
2430009008NRG24141220230905623
|
14/12/2023
|
JAGANNATH GANDA
|
2430009008WL066733
|
JAGANNATH GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619571
|
|
JAGANNATH GANDA
|
()
|
81
|
UMERKOTE
|
OR-30-009-008-004/345020 (BURJA)
|
2430009008NRG24141220230905624
|
14/12/2023
|
JAGANNATH GANDA
|
2430009008WL066733
|
JAGANNATH GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619572
|
|
JAGANNATH GANDA
|
()
|
82
|
UMERKOTE
|
OR-30-009-008-004/345020 (BURJA)
|
2430009008NRG24141220230905625
|
14/12/2023
|
JAGANNATH GANDA
|
2430009008WL066733
|
JAGANNATH GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619573
|
|
JAGANNATH GANDA
|
()
|
83
|
UMERKOTE
|
OR-30-009-008-004/345021 (BURJA)
|
2430009008NRG24141220230905626
|
14/12/2023
|
SUKADEB GANDA
|
2430009008WL066733
|
SUKADEB GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619648
|
|
SUKADEB GANDA
|
()
|
84
|
UMERKOTE
|
OR-30-009-008-004/345021 (BURJA)
|
2430009008NRG24141220230905627
|
14/12/2023
|
SUKADEB GANDA
|
2430009008WL066733
|
SUKADEB GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619649
|
|
SUKADEB GANDA
|
()
|
85
|
UMERKOTE
|
OR-30-009-008-004/345021 (BURJA)
|
2430009008NRG24141220230905628
|
14/12/2023
|
SUKADEB GANDA
|
2430009008WL066733
|
SUKADEB GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619650
|
|
SUKADEB GANDA
|
()
|
86
|
UMERKOTE
|
OR-30-009-008-004/345022 (BURJA)
|
2430009008NRG24141220230905629
|
14/12/2023
|
REBATI GOND
|
2430009008WL066733
|
REBATI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619651
|
|
REBATI GOND
|
()
|
87
|
UMERKOTE
|
OR-30-009-008-004/345023 (BURJA)
|
2430009008NRG24141220230905630
|
14/12/2023
|
HEMA GANDA
|
2430009008WL066733
|
HEMA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619626
|
|
HEMA GANDA
|
()
|
88
|
UMERKOTE
|
OR-30-009-008-004/345023 (BURJA)
|
2430009008NRG24141220230905631
|
14/12/2023
|
HEMA GANDA
|
2430009008WL066733
|
HEMA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619627
|
|
HEMA GANDA
|
()
|
89
|
UMERKOTE
|
OR-30-009-008-004/345023 (BURJA)
|
2430009008NRG24141220230905632
|
14/12/2023
|
HEMA GANDA
|
2430009008WL066733
|
HEMA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619628
|
|
HEMA GANDA
|
()
|
90
|
UMERKOTE
|
OR-30-009-008-004/345023 (BURJA)
|
2430009008NRG24141220230905633
|
14/12/2023
|
HEMA GANDA
|
2430009008WL066733
|
HEMA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619629
|
|
HEMA GANDA
|
()
|
91
|
UMERKOTE
|
OR-30-009-008-004/345024 (BURJA)
|
2430009008NRG24141220230905634
|
14/12/2023
|
SANTI GANDA
|
2430009008WL066733
|
SANTI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619688
|
|
SANTI GANDA
|
()
|
92
|
UMERKOTE
|
OR-30-009-008-004/345024 (BURJA)
|
2430009008NRG24141220230905635
|
14/12/2023
|
SANTI GANDA
|
2430009008WL066733
|
SANTI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619689
|
|
SANTI GANDA
|
()
|
93
|
UMERKOTE
|
OR-30-009-008-004/345024 (BURJA)
|
2430009008NRG24141220230905636
|
14/12/2023
|
SANTI GANDA
|
2430009008WL066733
|
SANTI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619690
|
|
SANTI GANDA
|
()
|
94
|
UMERKOTE
|
OR-30-009-008-004/345024 (BURJA)
|
2430009008NRG24141220230905637
|
14/12/2023
|
SANTI GANDA
|
2430009008WL066733
|
SANTI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619569
|
|
SANTI GANDA
|
()
|
95
|
UMERKOTE
|
OR-30-009-008-004/345025 (BURJA)
|
2430009008NRG24141220230905638
|
14/12/2023
|
ARJUN GANDA
|
2430009008WL066733
|
ARJUN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619644
|
|
ARJUN GANDA
|
()
|
96
|
UMERKOTE
|
OR-30-009-008-004/345025 (BURJA)
|
2430009008NRG24141220230905639
|
14/12/2023
|
ARJUN GANDA
|
2430009008WL066733
|
ARJUN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619645
|
|
ARJUN GANDA
|
()
|
97
|
UMERKOTE
|
OR-30-009-008-004/345025 (BURJA)
|
2430009008NRG24141220230905640
|
14/12/2023
|
ARJUN GANDA
|
2430009008WL066733
|
ARJUN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619646
|
|
ARJUN GANDA
|
()
|
98
|
UMERKOTE
|
OR-30-009-008-004/345025 (BURJA)
|
2430009008NRG24141220230905641
|
14/12/2023
|
ARJUN GANDA
|
2430009008WL066733
|
ARJUN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619647
|
|
ARJUN GANDA
|
()
|
99
|
UMERKOTE
|
OR-30-009-008-004/345026 (BURJA)
|
2430009008NRG24141220230905642
|
14/12/2023
|
TULSIRAM GOMD
|
2430009008WL066733
|
TULSIRAM GOMD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619586
|
|
TULSIRAM GOMD
|
()
|
100
|
UMERKOTE
|
OR-30-009-008-004/345026 (BURJA)
|
2430009008NRG24141220230905643
|
14/12/2023
|
TULSIRAM GOMD
|
2430009008WL066733
|
TULSIRAM GOMD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619587
|
|
TULSIRAM GOMD
|
()
|
101
|
UMERKOTE
|
OR-30-009-008-004/345026 (BURJA)
|
2430009008NRG24141220230905644
|
14/12/2023
|
TULSIRAM GOMD
|
2430009008WL066733
|
TULSIRAM GOMD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619588
|
|
TULSIRAM GOMD
|
()
|
102
|
UMERKOTE
|
OR-30-009-008-004/345026 (BURJA)
|
2430009008NRG24141220230905645
|
14/12/2023
|
TULSIRAM GOMD
|
2430009008WL066733
|
TULSIRAM GOMD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619589
|
|
TULSIRAM GOMD
|
()
|
103
|
UMERKOTE
|
OR-30-009-008-004/345027 (BURJA)
|
2430009008NRG24141220230905646
|
14/12/2023
|
LUDU GANDA
|
2430009008WL066733
|
LUDU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619582
|
|
LUDU GANDA
|
()
|
104
|
UMERKOTE
|
OR-30-009-008-004/345027 (BURJA)
|
2430009008NRG24141220230905647
|
14/12/2023
|
LUDU GANDA
|
2430009008WL066733
|
LUDU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619583
|
|
LUDU GANDA
|
()
|
105
|
UMERKOTE
|
OR-30-009-008-004/345027 (BURJA)
|
2430009008NRG24141220230905648
|
14/12/2023
|
LUDU GANDA
|
2430009008WL066733
|
LUDU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619584
|
|
LUDU GANDA
|
()
|
106
|
UMERKOTE
|
OR-30-009-008-004/345027 (BURJA)
|
2430009008NRG24141220230905649
|
14/12/2023
|
LUDU GANDA
|
2430009008WL066733
|
LUDU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619585
|
|
LUDU GANDA
|
()
|
107
|
UMERKOTE
|
OR-30-009-008-004/345028 (BURJA)
|
2430009008NRG24141220230905650
|
14/12/2023
|
PURNA GOND
|
2430009008WL066733
|
PURNA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619614
|
|
PURNA GOND
|
()
|
108
|
UMERKOTE
|
OR-30-009-008-004/345028 (BURJA)
|
2430009008NRG24141220230905651
|
14/12/2023
|
PURNA GOND
|
2430009008WL066733
|
PURNA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619615
|
|
PURNA GOND
|
()
|
109
|
UMERKOTE
|
OR-30-009-008-004/345028 (BURJA)
|
2430009008NRG24141220230905652
|
14/12/2023
|
PURNA GOND
|
2430009008WL066733
|
PURNA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619616
|
|
PURNA GOND
|
()
|
110
|
UMERKOTE
|
OR-30-009-008-004/345028 (BURJA)
|
2430009008NRG24141220230905653
|
14/12/2023
|
PURNA GOND
|
2430009008WL066733
|
PURNA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619617
|
|
PURNA GOND
|
()
|
111
|
UMERKOTE
|
OR-30-009-008-004/345029 (BURJA)
|
2430009008NRG24141220230905654
|
14/12/2023
|
SAMAN GANDA
|
2430009008WL066733
|
SAMAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619652
|
|
SAMAN GANDA
|
()
|
112
|
UMERKOTE
|
OR-30-009-008-004/345029 (BURJA)
|
2430009008NRG24141220230905655
|
14/12/2023
|
SAMAN GANDA
|
2430009008WL066733
|
SAMAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619653
|
|
SAMAN GANDA
|
()
|
113
|
UMERKOTE
|
OR-30-009-008-004/345029 (BURJA)
|
2430009008NRG24141220230905656
|
14/12/2023
|
SAMAN GANDA
|
2430009008WL066733
|
SAMAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619654
|
|
SAMAN GANDA
|
()
|
114
|
UMERKOTE
|
OR-30-009-008-004/345029 (BURJA)
|
2430009008NRG24141220230905657
|
14/12/2023
|
SAMAN GANDA
|
2430009008WL066733
|
SAMAN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619655
|
|
SAMAN GANDA
|
()
|
115
|
UMERKOTE
|
OR-30-009-008-004/345030 (BURJA)
|
2430009008NRG24141220230905658
|
14/12/2023
|
JUGADHAR GANDA
|
2430009008WL066733
|
JUGADHAR GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619611
|
|
JUGADHAR GANDA
|
()
|
116
|
UMERKOTE
|
OR-30-009-008-004/345030 (BURJA)
|
2430009008NRG24141220230905659
|
14/12/2023
|
JUGADHAR GANDA
|
2430009008WL066733
|
JUGADHAR GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619612
|
|
JUGADHAR GANDA
|
()
|
117
|
UMERKOTE
|
OR-30-009-008-004/345030 (BURJA)
|
2430009008NRG24141220230905660
|
14/12/2023
|
JUGADHAR GANDA
|
2430009008WL066733
|
JUGADHAR GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619613
|
|
JUGADHAR GANDA
|
()
|
118
|
UMERKOTE
|
OR-30-009-008-004/345030 (BURJA)
|
2430009008NRG24141220230905661
|
14/12/2023
|
JUGADHAR GANDA
|
2430009008WL066734
|
JUGADHAR GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619610
|
|
JUGADHAR GANDA
|
()
|
119
|
UMERKOTE
|
OR-30-009-008-004/345031 (BURJA)
|
2430009008NRG24141220230905662
|
14/12/2023
|
MANCHA GOND
|
2430009008WL066734
|
MANCHA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619680
|
|
MANCHA GOND
|
()
|
120
|
UMERKOTE
|
OR-30-009-008-004/345031 (BURJA)
|
2430009008NRG24141220230905663
|
14/12/2023
|
MANCHA GOND
|
2430009008WL066734
|
MANCHA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619683
|
|
MANCHA GOND
|
()
|
121
|
UMERKOTE
|
OR-30-009-008-004/345031 (BURJA)
|
2430009008NRG24141220230905664
|
14/12/2023
|
MANCHA GOND
|
2430009008WL066734
|
MANCHA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619681
|
|
MANCHA GOND
|
()
|
122
|
UMERKOTE
|
OR-30-009-008-004/345031 (BURJA)
|
2430009008NRG24141220230905665
|
14/12/2023
|
MANCHA GOND
|
2430009008WL066734
|
MANCHA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1149619682
|
|
MANCHA GOND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202398
|
202398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202398
|
202398
|
|
|
|
|
|
|
|