|
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-30-009-013-002/19692
(KURSHI)
|
2430009021NRG24100120241003659
|
10/01/2024
|
UDHAB MALI
|
2430009021WL072377
|
UDHAB MALI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883369
|
|
UDHAB MALI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-013-002/20111
(KURSHI)
|
2430009021NRG24100120241003660
|
10/01/2024
|
BIDESHI MAJHI
|
2430009021WL072377
|
BIDESHI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883361
|
|
BIDESHI MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-013-002/20359
(KURSHI)
|
2430009021NRG24100120241003661
|
10/01/2024
|
BASMATI MAJHI
|
2430009021WL072377
|
BASMATI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883405
|
|
BASMATI MAJHI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-013-002/20371
(KURSHI)
|
2430009021NRG24100120241003662
|
10/01/2024
|
JAHARALAL GOND
|
2430009021WL072377
|
JAHARALAL GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883404
|
|
JAHARALAL GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-013-002/20458
(KURSHI)
|
2430009021NRG24100120241003663
|
10/01/2024
|
HARAMANI MAJHI
|
2430009021WL072377
|
HARAMANI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883418
|
|
HARAMANI MAJHI
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-013-002/20605
(KURSHI)
|
2430009021NRG24100120241003664
|
10/01/2024
|
BHARATA MAJHI
|
2430009021WL072377
|
BHARATA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883368
|
|
BHARATA MAJHI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-013-002/20606
(KURSHI)
|
2430009021NRG24100120241003665
|
10/01/2024
|
SUKRU MAJHI
|
2430009021WL072377
|
SUKRU MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883413
|
|
SUKRU MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-013-002/20606
(KURSHI)
|
2430009021NRG24100120241003666
|
10/01/2024
|
SUKRU MAJHI
|
2430009021WL072377
|
SUKRU MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883414
|
|
SUKRU MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-013-002/20616
(KURSHI)
|
2430009021NRG24100120241003667
|
10/01/2024
|
NIRASH GAND
|
2430009021WL072377
|
NIRASH GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883417
|
|
NIRASH GAND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-013-002/20623
(KURSHI)
|
2430009021NRG24100120241003668
|
10/01/2024
|
RUPSING MAJHI
|
2430009021WL072377
|
RUPSING MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883422
|
|
RUPSING MAJHI
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-013-002/20626
(KURSHI)
|
2430009021NRG24100120241003669
|
10/01/2024
|
SADAN MAJHI
|
2430009021WL072377
|
SADAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883396
|
|
SADAN MAJHI
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-013-002/20626
(KURSHI)
|
2430009021NRG24100120241003670
|
10/01/2024
|
SADAN MAJHI
|
2430009021WL072377
|
SADAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883397
|
|
SADAN MAJHI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-013-002/20627
(KURSHI)
|
2430009021NRG24100120241003671
|
10/01/2024
|
PUNU MAJHI
|
2430009021WL072377
|
PUNU MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883420
|
|
PUNU MAJHI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-013-002/20627
(KURSHI)
|
2430009021NRG24100120241003672
|
10/01/2024
|
PUNU MAJHI
|
2430009021WL072377
|
PUNU MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883421
|
|
PUNU MAJHI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-013-002/30506
(KURSHI)
|
2430009021NRG24100120241003673
|
10/01/2024
|
JAMUNA MAJHI
|
2430009021WL072377
|
JAMUNA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883362
|
|
JAMUNA MAJHI
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-013-002/30642
(KURSHI)
|
2430009021NRG24100120241003674
|
10/01/2024
|
TIKCHAN GOND
|
2430009021WL072377
|
TIKCHAN GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883419
|
|
TIKCHAN GOND
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-013-002/31082
(KURSHI)
|
2430009021NRG24100120241003675
|
10/01/2024
|
SUJAN GAND
|
2430009021WL072377
|
SUJAN GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883360
|
|
SUJAN GAND
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-013-002/31086
(KURSHI)
|
2430009021NRG24100120241003676
|
10/01/2024
|
GOMATI GAND
|
2430009021WL072377
|
GOMATI GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883367
|
|
GOMATI GAND
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-013-002/31100
(KURSHI)
|
2430009021NRG24100120241003677
|
10/01/2024
|
SUBAI GANDA
|
2430009021WL072377
|
SUBAI GANDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883356
|
|
SUBAI GANDA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-013-002/31102
(KURSHI)
|
2430009021NRG24100120241003678
|
10/01/2024
|
MANASU GAND
|
2430009021WL072377
|
MANASU GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883370
|
|
MANASU GAND
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-013-002/31244
(KURSHI)
|
2430009021NRG24100120241003679
|
10/01/2024
|
SHRIKRUSHNA GAND
|
2430009021WL072377
|
SHRIKRUSHNA GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883371
|
|
SHRIKRUSHNA GAND
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-013-002/31272
(KURSHI)
|
2430009021NRG24100120241003680
|
10/01/2024
|
DURJAN MAJHI
|
2430009021WL072377
|
DURJAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883416
|
|
DURJAN MAJHI
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-013-002/31301
(KURSHI)
|
2430009021NRG24100120241003681
|
10/01/2024
|
NILABATI HARIJAN
|
2430009021WL072377
|
NILABATI HARIJAN
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883359
|
|
NILABATI HARIJAN
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-013-002/31413
(KURSHI)
|
2430009021NRG24100120241003682
|
10/01/2024
|
MAHENDRA MAJHI
|
2430009021WL072377
|
MAHENDRA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883353
|
|
MAHENDRA MAJHI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-013-002/31413
(KURSHI)
|
2430009021NRG24100120241003683
|
10/01/2024
|
NILANDRI MAJHI
|
2430009021WL072377
|
NILANDRI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883352
|
|
NILANDRI MAJHI
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-013-002/31416
(KURSHI)
|
2430009021NRG24100120241003685
|
10/01/2024
|
RAILA GOUD
|
2430009021WL072377
|
RAILA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883381
|
|
RAILA GOUD
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-013-002/31416
(KURSHI)
|
2430009021NRG24100120241003684
|
10/01/2024
|
SADA GOUD
|
2430009021WL072377
|
SADA GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883380
|
|
SADA GOUD
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-013-002/325794
(KURSHI)
|
2430009021NRG24100120241003686
|
10/01/2024
|
NRUTAN MAJHI
|
2430009021WL072377
|
NRUTAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883366
|
|
NRUTAN MAJHI
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-013-002/325795
(KURSHI)
|
2430009021NRG24100120241003687
|
10/01/2024
|
PRASANTI BHATRA
|
2430009021WL072377
|
PRASANTI BHATRA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883363
|
|
PRASANTI BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-013-002/325798
(KURSHI)
|
2430009021NRG24100120241003688
|
10/01/2024
|
FULACHAND GAND
|
2430009021WL072377
|
FULACHAND GAND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883355
|
|
FULACHAND GAND
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-013-002/325800
(KURSHI)
|
2430009021NRG24100120241003689
|
10/01/2024
|
BALMATI GOND
|
2430009021WL072377
|
BALMATI GOND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883364
|
|
BALMATI GOND
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-013-002/325801
(KURSHI)
|
2430009021NRG24100120241003691
|
10/01/2024
|
DASHAMATI MAJHI
|
2430009021WL072377
|
DASHAMATI MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883354
|
|
DASHAMATI MAJHI
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-013-002/325801
(KURSHI)
|
2430009021NRG24100120241003690
|
10/01/2024
|
NAKUL MAJHI
|
2430009021WL072377
|
NAKUL MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883365
|
|
NAKUL MAJHI
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-013-002/325864
(KURSHI)
|
2430009021NRG24100120241003692
|
10/01/2024
|
DIGA MAJHI
|
2430009021WL072377
|
DIGA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883377
|
|
DIGA MAJHI
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-013-002/325864
(KURSHI)
|
2430009021NRG24100120241003693
|
10/01/2024
|
DIGA MAJHI
|
2430009021WL072377
|
DIGA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883378
|
|
DIGA MAJHI
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-013-002/325865
(KURSHI)
|
2430009021NRG24100120241003694
|
10/01/2024
|
MANADHAR MAJHI
|
2430009021WL072377
|
MANADHAR MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883375
|
|
MANADHAR MAJHI
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-013-002/325865
(KURSHI)
|
2430009021NRG24100120241003695
|
10/01/2024
|
MANADHAR MAJHI
|
2430009021WL072377
|
MANADHAR MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883376
|
|
MANADHAR MAJHI
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-013-002/325866
(KURSHI)
|
2430009021NRG24100120241003696
|
10/01/2024
|
KRUTIKA DHURUA
|
2430009021WL072377
|
KRUTIKA DHURUA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883400
|
|
KRUTIKA DHURUA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-013-002/325874
(KURSHI)
|
2430009021NRG24100120241003697
|
10/01/2024
|
PULACHANDA GAND
|
2430009021WL072377
|
PULACHANDA GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883407
|
|
PULACHANDA GAND
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-013-002/325874
(KURSHI)
|
2430009021NRG24100120241003698
|
10/01/2024
|
PULACHANDA GAND
|
2430009021WL072377
|
PULACHANDA GAND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883408
|
|
PULACHANDA GAND
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-013-002/325875
(KURSHI)
|
2430009021NRG24100120241003699
|
10/01/2024
|
RITA MANDAL
|
2430009021WL072377
|
RITA MANDAL
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883389
|
|
RITA MANDAL
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-013-002/325875
(KURSHI)
|
2430009021NRG24100120241003700
|
10/01/2024
|
RITA MANDAL
|
2430009021WL072377
|
RITA MANDAL
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883390
|
|
RITA MANDAL
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-013-002/325878
(KURSHI)
|
2430009021NRG24100120241003701
|
10/01/2024
|
PABITRA GAND
|
2430009021WL072377
|
PABITRA GAND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883415
|
|
PABITRA GAND
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-013-002/325880
(KURSHI)
|
2430009021NRG24100120241003702
|
10/01/2024
|
AMAL GAND
|
2430009021WL072377
|
AMAL GAND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883387
|
|
AMAL GAND
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-013-002/325880
(KURSHI)
|
2430009021NRG24100120241003703
|
10/01/2024
|
AMAL GAND
|
2430009021WL072377
|
AMAL GAND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883388
|
|
AMAL GAND
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-013-002/325881
(KURSHI)
|
2430009021NRG24100120241003704
|
10/01/2024
|
JAMUNA MAJHI
|
2430009021WL072377
|
JAMUNA MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883385
|
|
JAMUNA MAJHI
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-013-002/325881
(KURSHI)
|
2430009021NRG24100120241003705
|
10/01/2024
|
JAMUNA MAJHI
|
2430009021WL072377
|
JAMUNA MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883386
|
|
JAMUNA MAJHI
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-013-002/325884
(KURSHI)
|
2430009021NRG24100120241003706
|
10/01/2024
|
JAYA MAJHI
|
2430009021WL072377
|
JAYA MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883398
|
|
JAYA MAJHI
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-013-002/325884
(KURSHI)
|
2430009021NRG24100120241003707
|
10/01/2024
|
JAYA MAJHI
|
2430009021WL072377
|
JAYA MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883399
|
|
JAYA MAJHI
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-013-002/325885
(KURSHI)
|
2430009021NRG24100120241003708
|
10/01/2024
|
SUSHANTI GOND
|
2430009021WL072377
|
SUSHANTI GOND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883394
|
|
SUSHANTI GOND
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-013-002/325885
(KURSHI)
|
2430009021NRG24100120241003709
|
10/01/2024
|
SUSHANTI GOND
|
2430009021WL072377
|
SUSHANTI GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883395
|
|
SUSHANTI GOND
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-013-002/325887
(KURSHI)
|
2430009021NRG24100120241003710
|
10/01/2024
|
PRAMILA MAJHI
|
2430009021WL072377
|
PRAMILA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883357
|
|
PRAMILA MAJHI
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-013-002/325887
(KURSHI)
|
2430009021NRG24100120241003711
|
10/01/2024
|
PRAMILA MAJHI
|
2430009021WL072377
|
PRAMILA MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883358
|
|
PRAMILA MAJHI
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-013-002/325888
(KURSHI)
|
2430009021NRG24100120241003712
|
10/01/2024
|
DEMATI GOND
|
2430009021WL072377
|
DEMATI GOND
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883403
|
|
DEMATI GOND
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-013-002/325889
(KURSHI)
|
2430009021NRG24100120241003713
|
10/01/2024
|
DURJAN MAJHI
|
2430009021WL072377
|
DURJAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883391
|
|
DURJAN MAJHI
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-013-002/325889
(KURSHI)
|
2430009021NRG24100120241003714
|
10/01/2024
|
DURJAN MAJHI
|
2430009021WL072377
|
DURJAN MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883392
|
|
DURJAN MAJHI
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-013-002/325890
(KURSHI)
|
2430009021NRG24100120241003715
|
10/01/2024
|
JAGABANDHU GOUDA
|
2430009021WL072377
|
JAGABANDHU GOUDA
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883406
|
|
JAGABANDHU GOUDA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-013-002/325893
(KURSHI)
|
2430009021NRG24100120241003716
|
10/01/2024
|
PURNI GOUD
|
2430009021WL072377
|
PURNI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883401
|
|
PURNI GOUD
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-013-002/325893
(KURSHI)
|
2430009021NRG24100120241003717
|
10/01/2024
|
PURNI GOUD
|
2430009021WL072377
|
PURNI GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883402
|
|
PURNI GOUD
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-013-002/325895
(KURSHI)
|
2430009021NRG24100120241003718
|
10/01/2024
|
BENU GOUD
|
2430009021WL072377
|
BENU GOUD
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883384
|
|
BENU GOUD
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-013-002/325896
(KURSHI)
|
2430009021NRG24100120241003719
|
10/01/2024
|
DHANIRAM MAJHI
|
2430009021WL072377
|
DHANIRAM MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883393
|
|
DHANIRAM MAJHI
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-013-002/325897
(KURSHI)
|
2430009021NRG24100120241003720
|
10/01/2024
|
PADMAN GAND
|
2430009021WL072377
|
PADMAN GAND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883382
|
|
PADMAN GAND
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-013-002/325898
(KURSHI)
|
2430009021NRG24100120241003721
|
10/01/2024
|
KHAGESWAR GAND
|
2430009021WL072377
|
KHAGESWAR GAND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883373
|
|
KHAGESWAR GAND
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-013-002/325898
(KURSHI)
|
2430009021NRG24100120241003722
|
10/01/2024
|
KHAGESWAR GAND
|
2430009021WL072377
|
KHAGESWAR GAND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883374
|
|
KHAGESWAR GAND
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-013-002/325899
(KURSHI)
|
2430009021NRG24100120241003723
|
10/01/2024
|
PITABAS MAJHI
|
2430009021WL072377
|
PITABAS MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883372
|
|
PITABAS MAJHI
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-013-002/325900
(KURSHI)
|
2430009021NRG24100120241003724
|
10/01/2024
|
BRIJALAL MAJHI
|
2430009021WL072377
|
BRIJALAL MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883383
|
|
BRIJALAL MAJHI
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-013-002/325902
(KURSHI)
|
2430009021NRG24100120241003725
|
10/01/2024
|
HIRALAL GAND
|
2430009021WL072377
|
HIRALAL GAND
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883379
|
|
HIRALAL GAND
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-013-002/35623
(KURSHI)
|
2430009021NRG24100120241003726
|
10/01/2024
|
PURAN GOUD
|
2430009021WL072377
|
PURAN GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883411
|
|
PURAN GOUD
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-013-002/35623
(KURSHI)
|
2430009021NRG24100120241003727
|
10/01/2024
|
PURAN GOUD
|
2430009021WL072377
|
PURAN GOUD
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883412
|
|
PURAN GOUD
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-021-002/19962
(KURSHI)
|
2430009021NRG24100120241003728
|
10/01/2024
|
BALAMATIBAI MAJHI
|
2430009021WL072377
|
BALAMATIBAI MAJHI
|
76400100
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661883409
|
|
BALAMATIBAI MAJHI
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-021-002/19962
(KURSHI)
|
2430009021NRG24100120241003729
|
10/01/2024
|
BALAMATIBAI MAJHI
|
2430009021WL072377
|
BALAMATIBAI MAJHI
|
76400100
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661883410
|
|
BALAMATIBAI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112338
|
112338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112338
|
112338
|
|
|
|
|
|
|
|