|
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-30-009-016-001/306070
(SEMALA)
|
2430009016NRG24301120230839025
|
30/11/2023
|
dhanamati rajakhnad
|
2430009016WL061542
|
dhanamati rajakhnad
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699635
|
|
dhanamati rajakhnad
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-016-001/306070
(SEMALA)
|
2430009016NRG24301120230839024
|
30/11/2023
|
purusottam rajakhanda
|
2430009016WL061542
|
purusottam rajakhanda
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699615
|
|
purusottam rajakhanda
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-016-001/6060522
(SEMALA)
|
2430009016NRG24301120230839027
|
30/11/2023
|
JAYANTI RAJGOND
|
2430009016WL061542
|
JAYANTI RAJGOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699620
|
|
JAYANTI RAJGOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-016-001/6060523
(SEMALA)
|
2430009016NRG24301120230839028
|
30/11/2023
|
NILABATI RAJGAND
|
2430009016WL061542
|
NILABATI RAJGAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699601
|
|
NILABATI RAJGAND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-016-001/6060540
(SEMALA)
|
2430009016NRG24301120230839029
|
30/11/2023
|
LALIT BHATRA
|
2430009016WL061542
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699621
|
|
LALIT BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-016-001/6060541
(SEMALA)
|
2430009016NRG24301120230839031
|
30/11/2023
|
AMBIKA BHATRA
|
2430009016WL061542
|
AMBIKA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699610
|
|
AMBIKA BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-016-001/6060541
(SEMALA)
|
2430009016NRG24301120230839030
|
30/11/2023
|
DAMU BHATRA
|
2430009016WL061542
|
DAMU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699632
|
|
DAMU BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-016-001/6060542
(SEMALA)
|
2430009016NRG24301120230839032
|
30/11/2023
|
JAMUNA KALARA
|
2430009016WL061542
|
JAMUNA KALARA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699600
|
|
JAMUNA KALARA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-016-001/6060571
(SEMALA)
|
2430009016NRG24301120230839033
|
30/11/2023
|
DURLBALA GOUD
|
2430009016WL061542
|
DURLBALA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699668
|
|
DURLBALA GOUD
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-016-001/6060572
(SEMALA)
|
2430009016NRG24301120230839034
|
30/11/2023
|
Ullash Goud
|
2430009016WL061542
|
Ullash Goud
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699646
|
|
Ullash Goud
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-016-001/6060574
(SEMALA)
|
2430009016NRG24301120230839035
|
30/11/2023
|
JAYARAM BHOTRA
|
2430009016WL061542
|
JAYARAM BHOTRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699647
|
|
JAYARAM BHOTRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-016-001/6060575
(SEMALA)
|
2430009016NRG24301120230839036
|
30/11/2023
|
CHANCHALA BHOTRA
|
2430009016WL061542
|
CHANCHALA BHOTRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699652
|
|
CHANCHALA BHOTRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-016-001/6060575
(SEMALA)
|
2430009016NRG24301120230839037
|
30/11/2023
|
DAINI BHOTRA
|
2430009016WL061542
|
DAINI BHOTRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699653
|
|
DAINI BHOTRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-016-001/6060578
(SEMALA)
|
2430009016NRG24301120230839038
|
30/11/2023
|
BAISHAKU HARIJAN
|
2430009016WL061542
|
BAISHAKU HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699627
|
|
BAISHAKU HARIJAN
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-016-001/6060580
(SEMALA)
|
2430009016NRG24301120230839039
|
30/11/2023
|
TANKA GAND
|
2430009016WL061542
|
TANKA GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699648
|
|
TANKA GAND
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-016-001/6060581
(SEMALA)
|
2430009016NRG24301120230839041
|
30/11/2023
|
CHARA GAND
|
2430009016WL061542
|
CHARA GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699660
|
|
CHARA GAND
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-016-001/6060581
(SEMALA)
|
2430009016NRG24301120230839040
|
30/11/2023
|
GANAPAT GAND
|
2430009016WL061542
|
GANAPAT GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699659
|
|
GANAPAT GAND
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-016-001/6060582
(SEMALA)
|
2430009016NRG24301120230839042
|
30/11/2023
|
RAINU RAJAGANDA
|
2430009016WL061542
|
RAINU RAJAGANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699625
|
|
RAINU RAJAGANDA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-016-001/6060583
(SEMALA)
|
2430009016NRG24301120230839043
|
30/11/2023
|
RASIA RAJAGANDA
|
2430009016WL061542
|
RASIA RAJAGANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699661
|
|
RASIA RAJAGANDA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-016-001/6060584
(SEMALA)
|
2430009016NRG24301120230839044
|
30/11/2023
|
RAMA PUJARI
|
2430009016WL061542
|
RAMA PUJARI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699623
|
|
RAMA PUJARI
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-016-001/6060585
(SEMALA)
|
2430009016NRG24301120230839045
|
30/11/2023
|
CHAMARU GOUD
|
2430009016WL061542
|
CHAMARU GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699629
|
|
CHAMARU GOUD
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-016-001/6060586
(SEMALA)
|
2430009016NRG24301120230839046
|
30/11/2023
|
DASARATH GOUD
|
2430009016WL061542
|
DASARATH GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699650
|
|
DASARATH GOUD
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-016-001/6060586
(SEMALA)
|
2430009016NRG24301120230839047
|
30/11/2023
|
JEMA GOUD
|
2430009016WL061542
|
JEMA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699651
|
|
JEMA GOUD
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-016-001/6060587
(SEMALA)
|
2430009016NRG24301120230839048
|
30/11/2023
|
Chedu Gand
|
2430009016WL061542
|
Chedu Gand
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699642
|
|
Chedu Gand
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-016-001/6060587
(SEMALA)
|
2430009016NRG24301120230839049
|
30/11/2023
|
PARAMBATI GANDA
|
2430009016WL061542
|
PARAMBATI GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699643
|
|
PARAMBATI GANDA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-016-003/30622
(SEMALA)
|
2430009016NRG24301120230839050
|
30/11/2023
|
abhi gond
|
2430009016WL061542
|
abhi gond
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699618
|
|
abhi gond
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-016-003/30622
(SEMALA)
|
2430009016NRG24301120230839051
|
30/11/2023
|
belamati gond
|
2430009016WL061542
|
belamati gond
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699619
|
|
belamati gond
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-016-003/3063342
(SEMALA)
|
2430009016NRG24301120230839052
|
30/11/2023
|
RABINDRA GAND
|
2430009016WL061542
|
RABINDRA GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699634
|
|
RABINDRA GAND
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-016-003/3063343
(SEMALA)
|
2430009016NRG24301120230839053
|
30/11/2023
|
LOBA GANDA
|
2430009016WL061542
|
LOBA GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699630
|
|
LOBA GANDA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-016-003/3063344
(SEMALA)
|
2430009016NRG24301120230839054
|
30/11/2023
|
SURENDRA GAND
|
2430009016WL061542
|
SURENDRA GAND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699604
|
|
SURENDRA GAND
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-016-003/3063346
(SEMALA)
|
2430009016NRG24301120230839055
|
30/11/2023
|
ARABIND GANDA
|
2430009016WL061542
|
ARABIND GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699605
|
|
ARABIND GANDA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-016-003/3063347
(SEMALA)
|
2430009016NRG24301120230839056
|
30/11/2023
|
NILAMBAR GANDA
|
2430009016WL061542
|
NILAMBAR GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699612
|
|
NILAMBAR GANDA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-016-003/3063349
(SEMALA)
|
2430009016NRG24301120230839057
|
30/11/2023
|
CHAMPA GOND
|
2430009016WL061542
|
CHAMPA GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699637
|
|
CHAMPA GOND
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-016-003/3063351
(SEMALA)
|
2430009016NRG24301120230839058
|
30/11/2023
|
NAKULA GANDA
|
2430009016WL061542
|
NAKULA GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699654
|
|
NAKULA GANDA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-016-003/3063352
(SEMALA)
|
2430009016NRG24301120230839059
|
30/11/2023
|
JAYAMONI GANDA
|
2430009016WL061542
|
JAYAMONI GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699598
|
|
JAYAMONI GANDA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-016-003/3063353
(SEMALA)
|
2430009016NRG24301120230839060
|
30/11/2023
|
MADHU GANDA
|
2430009016WL061542
|
MADHU GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699606
|
|
MADHU GANDA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-016-003/3063355
(SEMALA)
|
2430009016NRG24301120230839061
|
30/11/2023
|
BHAGYA GOUD
|
2430009016WL061542
|
BHAGYA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699614
|
|
BHAGYA GOUD
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-016-003/3063355
(SEMALA)
|
2430009016NRG24301120230839062
|
30/11/2023
|
KUSAMA GOUD
|
2430009016WL061542
|
KUSAMA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699603
|
|
KUSAMA GOUD
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-016-003/3063356
(SEMALA)
|
2430009016NRG24301120230839063
|
30/11/2023
|
DEV GOUD
|
2430009016WL061542
|
DEV GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699607
|
|
DEV GOUD
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-016-003/3063356
(SEMALA)
|
2430009016NRG24301120230839065
|
30/11/2023
|
JHUNAKI GOUD
|
2430009016WL061542
|
JHUNAKI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699639
|
|
JHUNAKI GOUD
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-016-003/3063356
(SEMALA)
|
2430009016NRG24301120230839064
|
30/11/2023
|
PHULA GOUDA
|
2430009016WL061542
|
PHULA GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699636
|
|
PHULA GOUDA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-016-003/3063357
(SEMALA)
|
2430009016NRG24301120230839066
|
30/11/2023
|
ANADI GOUD
|
2430009016WL061542
|
ANADI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699609
|
|
ANADI GOUD
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-016-003/3063358
(SEMALA)
|
2430009016NRG24301120230839067
|
30/11/2023
|
GITAGOUD
|
2430009016WL061542
|
GITAGOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699602
|
|
GITAGOUD
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-016-003/3063360
(SEMALA)
|
2430009016NRG24301120230839068
|
30/11/2023
|
LALIT GOUD
|
2430009016WL061542
|
LALIT GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699616
|
|
LALIT GOUD
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-016-003/3063360
(SEMALA)
|
2430009016NRG24301120230839069
|
30/11/2023
|
RADHAE GOUD
|
2430009016WL061542
|
RADHAE GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699622
|
|
RADHAE GOUD
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-016-003/3063361
(SEMALA)
|
2430009016NRG24301120230839071
|
30/11/2023
|
JAYANTI GOUD
|
2430009016WL061542
|
JAYANTI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699617
|
|
JAYANTI GOUD
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-016-003/3063361
(SEMALA)
|
2430009016NRG24301120230839070
|
30/11/2023
|
MAHESWAR GOUD
|
2430009016WL061542
|
MAHESWAR GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699638
|
|
MAHESWAR GOUD
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-016-003/3063363
(SEMALA)
|
2430009016NRG24301120230839073
|
30/11/2023
|
JAYANTI GOUD
|
2430009016WL061542
|
JAYANTI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699611
|
|
JAYANTI GOUD
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-016-003/3063363
(SEMALA)
|
2430009016NRG24301120230839072
|
30/11/2023
|
SUDANI GOUD
|
2430009016WL061542
|
SUDANI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699599
|
|
SUDANI GOUD
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-016-003/3063380
(SEMALA)
|
2430009016NRG24301120230839075
|
30/11/2023
|
MAMATA DAS
|
2430009016WL061542
|
MAMATA DAS
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699656
|
|
MAMATA DAS
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-016-003/3063380
(SEMALA)
|
2430009016NRG24301120230839074
|
30/11/2023
|
TARUN DAS
|
2430009016WL061542
|
TARUN DAS
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699655
|
|
TARUN DAS
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-016-003/3063382
(SEMALA)
|
2430009016NRG24301120230839076
|
30/11/2023
|
AYUTA RAJGANDA
|
2430009016WL061542
|
AYUTA RAJGANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699628
|
|
AYUTA RAJGANDA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-016-005/6060575
(SEMALA)
|
2430009016NRG24301120230839077
|
30/11/2023
|
JASHODA MAJHI
|
2430009016WL061542
|
JASHODA MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699669
|
|
JASHODA MAJHI
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-016-005/6060578
(SEMALA)
|
2430009016NRG24301120230839079
|
30/11/2023
|
FULMATI BANJARA
|
2430009016WL061542
|
FULMATI BANJARA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699662
|
|
FULMATI BANJARA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-016-005/6060578
(SEMALA)
|
2430009016NRG24301120230839080
|
30/11/2023
|
FULMATI BANJARA
|
2430009016WL061542
|
FULMATI BANJARA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699663
|
|
FULMATI BANJARA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-016-005/6060580
(SEMALA)
|
2430009016NRG24301120230839081
|
30/11/2023
|
DAMAYA BHATRA
|
2430009016WL061542
|
DAMAYA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699624
|
|
DAMAYA BHATRA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-016-005/6060581
(SEMALA)
|
2430009016NRG24301120230839082
|
30/11/2023
|
BALARAM BHOTRA
|
2430009016WL061542
|
BALARAM BHOTRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699657
|
|
BALARAM BHOTRA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-016-005/6060582
(SEMALA)
|
2430009016NRG24301120230839083
|
30/11/2023
|
SURJYA GAUDA
|
2430009016WL061542
|
SURJYA GAUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699658
|
|
SURJYA GAUDA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-016-005/6060583
(SEMALA)
|
2430009016NRG24301120230839084
|
30/11/2023
|
DHANSING GOUD
|
2430009016WL061542
|
DHANSING GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699626
|
|
DHANSING GOUD
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-016-005/6060584
(SEMALA)
|
2430009016NRG24301120230839085
|
30/11/2023
|
SOMANATH GAUDA
|
2430009016WL061542
|
SOMANATH GAUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699666
|
|
SOMANATH GAUDA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-016-005/6060584
(SEMALA)
|
2430009016NRG24301120230839086
|
30/11/2023
|
URMILA GOUD
|
2430009016WL061542
|
URMILA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699667
|
|
URMILA GOUD
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-016-006/606637
(SEMALA)
|
2430009016NRG24301120230839087
|
30/11/2023
|
URDHA GOUD
|
2430009016WL061542
|
URDHA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699608
|
|
URDHA GOUD
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-016-006/606638
(SEMALA)
|
2430009016NRG24301120230839089
|
30/11/2023
|
KHATA GOUD
|
2430009016WL061542
|
KHATA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699633
|
|
KHATA GOUD
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-016-006/606638
(SEMALA)
|
2430009016NRG24301120230839088
|
30/11/2023
|
SANPAT GOUD
|
2430009016WL061542
|
SANPAT GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699631
|
|
SANPAT GOUD
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-016-006/606640
(SEMALA)
|
2430009016NRG24301120230839090
|
30/11/2023
|
FULANTI GOUD
|
2430009016WL061542
|
FULANTI GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699613
|
|
FULANTI GOUD
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-016-006/606700
(SEMALA)
|
2430009016NRG24301120230839091
|
30/11/2023
|
NILA DHAR BHATRA
|
2430009016WL061542
|
NILA DHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699649
|
|
NILA DHAR BHATRA
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-016-006/606701
(SEMALA)
|
2430009016NRG24301120230839092
|
30/11/2023
|
FULAMATI HARIJAN
|
2430009016WL061542
|
FULAMATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699664
|
|
FULAMATI HARIJAN
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-016-006/606701
(SEMALA)
|
2430009016NRG24301120230839093
|
30/11/2023
|
MAHESHWAR HARIJAN
|
2430009016WL061542
|
MAHESHWAR HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699665
|
|
MAHESHWAR HARIJAN
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-016-006/606702
(SEMALA)
|
2430009016NRG24301120230839095
|
30/11/2023
|
KUSUMA BHATRA
|
2430009016WL061542
|
KUSUMA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699645
|
|
KUSUMA BHATRA
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-016-006/606702
(SEMALA)
|
2430009016NRG24301120230839094
|
30/11/2023
|
SADAN PUJARI
|
2430009016WL061542
|
SADAN PUJARI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699644
|
|
SADAN PUJARI
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-016-006/606703
(SEMALA)
|
2430009016NRG24301120230839096
|
30/11/2023
|
JAYASINGH GOUDA
|
2430009016WL061542
|
JAYASINGH GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699640
|
|
JAYASINGH GOUDA
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-016-006/606703
(SEMALA)
|
2430009016NRG24301120230839097
|
30/11/2023
|
LAXI GOUDA
|
2430009016WL061542
|
LAXI GOUDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074699641
|
|
LAXI GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102384
|
102384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102384
|
102384
|
|
|
|
|
|
|
|