|
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-30-009-008-004/344754
(BURJA)
|
2430009008NRG24270720230502808
|
31/07/2023
|
JEMA MAJHI
|
2430009008WL012631
|
JEMA MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560950
|
|
JEMA MAJHI
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-004/344754
(BURJA)
|
2430009008NRG24270720230502809
|
31/07/2023
|
JEMA MAJHI
|
2430009008WL012631
|
JEMA MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560951
|
|
JEMA MAJHI
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-008-004/344755
(BURJA)
|
2430009008NRG24270720230502810
|
31/07/2023
|
GOUTAM BHATRA
|
2430009008WL012631
|
GOUTAM BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560948
|
|
GOUTAM BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-004/344755
(BURJA)
|
2430009008NRG24270720230502811
|
31/07/2023
|
GOUTAM BHATRA
|
2430009008WL012631
|
GOUTAM BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560949
|
|
GOUTAM BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-004/344756
(BURJA)
|
2430009008NRG24270720230502812
|
31/07/2023
|
SHYAMABATI MAJHI
|
2430009008WL012631
|
SHYAMABATI MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560968
|
|
SHYAMABATI MAJHI
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-004/344756
(BURJA)
|
2430009008NRG24270720230502813
|
31/07/2023
|
SHYAMABATI MAJHI
|
2430009008WL012631
|
SHYAMABATI MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560969
|
|
SHYAMABATI MAJHI
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-004/344757
(BURJA)
|
2430009008NRG24270720230502814
|
31/07/2023
|
PRAMILA PUJARI
|
2430009008WL012631
|
PRAMILA PUJARI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560954
|
|
PRAMILA PUJARI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-004/344757
(BURJA)
|
2430009008NRG24270720230502815
|
31/07/2023
|
PRAMILA PUJARI
|
2430009008WL012631
|
PRAMILA PUJARI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560955
|
|
PRAMILA PUJARI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-004/344758
(BURJA)
|
2430009008NRG24270720230502816
|
31/07/2023
|
DAYAMANI GANDA
|
2430009008WL012631
|
DAYAMANI GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560984
|
|
DAYAMANI GANDA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-004/344758
(BURJA)
|
2430009008NRG24270720230502817
|
31/07/2023
|
DAYAMANI GANDA
|
2430009008WL012631
|
DAYAMANI GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560985
|
|
DAYAMANI GANDA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-004/344759
(BURJA)
|
2430009008NRG24270720230502818
|
31/07/2023
|
GILBET TARA
|
2430009008WL012631
|
GILBET TARA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560972
|
|
GILBET TARA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-008-004/344759
(BURJA)
|
2430009008NRG24270720230502819
|
31/07/2023
|
GILBET TARA
|
2430009008WL012631
|
GILBET TARA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560973
|
|
GILBET TARA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-008-004/344760
(BURJA)
|
2430009008NRG24270720230502820
|
31/07/2023
|
BASANTI KAMAR
|
2430009008WL012631
|
BASANTI KAMAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560990
|
|
BASANTI KAMAR
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-008-004/344760
(BURJA)
|
2430009008NRG24270720230502821
|
31/07/2023
|
BASANTI KAMAR
|
2430009008WL012631
|
BASANTI KAMAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560991
|
|
BASANTI KAMAR
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-008-004/344761
(BURJA)
|
2430009008NRG24270720230502822
|
31/07/2023
|
SUNAMPATRA SETHIA
|
2430009008WL012631
|
SUNAMPATRA SETHIA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560980
|
|
SUNAMPATRA SETHIA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-008-004/344761
(BURJA)
|
2430009008NRG24270720230502823
|
31/07/2023
|
SUNAMPATRA SETHIA
|
2430009008WL012631
|
SUNAMPATRA SETHIA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560981
|
|
SUNAMPATRA SETHIA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-008-004/344762
(BURJA)
|
2430009008NRG24270720230502824
|
31/07/2023
|
BIJAY BAGH
|
2430009008WL012631
|
BIJAY BAGH
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560964
|
|
BIJAY BAGH
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-008-004/344762
(BURJA)
|
2430009008NRG24270720230502825
|
31/07/2023
|
BIJAY BAGH
|
2430009008WL012631
|
BIJAY BAGH
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560965
|
|
BIJAY BAGH
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-008-004/344763
(BURJA)
|
2430009008NRG24270720230502826
|
31/07/2023
|
GOPAN CHANDRA BAGH
|
2430009008WL012631
|
GOPAN CHANDRA BAGH
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560946
|
|
GOPAN CHANDRA BAGH
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-008-004/344763
(BURJA)
|
2430009008NRG24270720230502827
|
31/07/2023
|
GOPAN CHANDRA BAGH
|
2430009008WL012631
|
GOPAN CHANDRA BAGH
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560947
|
|
GOPAN CHANDRA BAGH
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-008-004/344764
(BURJA)
|
2430009008NRG24270720230502828
|
31/07/2023
|
BARI PUJARI
|
2430009008WL012631
|
BARI PUJARI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560966
|
|
BARI PUJARI
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-008-004/344764
(BURJA)
|
2430009008NRG24270720230502829
|
31/07/2023
|
BARI PUJARI
|
2430009008WL012631
|
BARI PUJARI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560967
|
|
BARI PUJARI
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-008-004/344765
(BURJA)
|
2430009008NRG24270720230502830
|
31/07/2023
|
MANADEI MAJHI
|
2430009008WL012631
|
MANADEI MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560982
|
|
MANADEI MAJHI
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-008-004/344765
(BURJA)
|
2430009008NRG24270720230502831
|
31/07/2023
|
MANADEI MAJHI
|
2430009008WL012631
|
MANADEI MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560983
|
|
MANADEI MAJHI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-008-004/344766
(BURJA)
|
2430009008NRG24270720230502832
|
31/07/2023
|
TULA GAND
|
2430009008WL012631
|
TULA GAND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560942
|
|
TULA GAND
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-008-004/344766
(BURJA)
|
2430009008NRG24270720230502833
|
31/07/2023
|
TULA GAND
|
2430009008WL012631
|
TULA GAND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560943
|
|
TULA GAND
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-008-004/344767
(BURJA)
|
2430009008NRG24270720230502834
|
31/07/2023
|
SARASWATI MAJHI
|
2430009008WL012631
|
SARASWATI MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560978
|
|
SARASWATI MAJHI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-008-004/344767
(BURJA)
|
2430009008NRG24270720230502835
|
31/07/2023
|
SARASWATI MAJHI
|
2430009008WL012631
|
SARASWATI MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560979
|
|
SARASWATI MAJHI
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-008-004/344768
(BURJA)
|
2430009008NRG24270720230502836
|
31/07/2023
|
DULAMA GOND
|
2430009008WL012631
|
DULAMA GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560970
|
|
DULAMA GOND
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-008-004/344768
(BURJA)
|
2430009008NRG24270720230502837
|
31/07/2023
|
DULAMA GOND
|
2430009008WL012631
|
DULAMA GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560971
|
|
DULAMA GOND
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-008-004/344769
(BURJA)
|
2430009008NRG24270720230502838
|
31/07/2023
|
BAIDI GOUD
|
2430009008WL012631
|
BAIDI GOUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560958
|
|
BAIDI GOUD
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-008-004/344769
(BURJA)
|
2430009008NRG24270720230502839
|
31/07/2023
|
BAIDI GOUD
|
2430009008WL012631
|
BAIDI GOUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560959
|
|
BAIDI GOUD
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-008-004/344770
(BURJA)
|
2430009008NRG24270720230502840
|
31/07/2023
|
LAXMI GAUD
|
2430009008WL012631
|
LAXMI GAUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560974
|
|
LAXMI GAUD
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-008-004/344770
(BURJA)
|
2430009008NRG24270720230502841
|
31/07/2023
|
LAXMI GAUD
|
2430009008WL012631
|
LAXMI GAUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560975
|
|
LAXMI GAUD
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-008-004/344771
(BURJA)
|
2430009008NRG24270720230502842
|
31/07/2023
|
GURUBANDHU GAUD
|
2430009008WL012631
|
GURUBANDHU GAUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560986
|
|
GURUBANDHU GAUD
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-008-004/344771
(BURJA)
|
2430009008NRG24270720230502843
|
31/07/2023
|
GURUBANDHU GAUD
|
2430009008WL012631
|
GURUBANDHU GAUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560987
|
|
GURUBANDHU GAUD
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-008-004/344772
(BURJA)
|
2430009008NRG24270720230502844
|
31/07/2023
|
JAIMANI GOUD
|
2430009008WL012631
|
JAIMANI GOUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560976
|
|
JAIMANI GOUD
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-008-004/344772
(BURJA)
|
2430009008NRG24270720230502845
|
31/07/2023
|
JAIMANI GOUD
|
2430009008WL012631
|
JAIMANI GOUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560977
|
|
JAIMANI GOUD
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-008-004/344773
(BURJA)
|
2430009008NRG24270720230502846
|
31/07/2023
|
LAMBODHAR BHATARA
|
2430009008WL012631
|
LAMBODHAR BHATARA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560962
|
|
LAMBODHAR BHATARA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-008-004/344773
(BURJA)
|
2430009008NRG24270720230502847
|
31/07/2023
|
LAMBODHAR BHATARA
|
2430009008WL012631
|
LAMBODHAR BHATARA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560963
|
|
LAMBODHAR BHATARA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-008-004/344774
(BURJA)
|
2430009008NRG24270720230502848
|
31/07/2023
|
JAGADEB GAUD
|
2430009008WL012631
|
JAGADEB GAUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560960
|
|
JAGADEB GAUD
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-008-004/344774
(BURJA)
|
2430009008NRG24270720230502849
|
31/07/2023
|
JAGADEB GAUD
|
2430009008WL012631
|
JAGADEB GAUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560961
|
|
JAGADEB GAUD
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-008-004/344775
(BURJA)
|
2430009008NRG24270720230502850
|
31/07/2023
|
KUNTI GOND
|
2430009008WL012631
|
KUNTI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560944
|
|
KUNTI GOND
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-008-004/344775
(BURJA)
|
2430009008NRG24270720230502851
|
31/07/2023
|
KUNTI GOND
|
2430009008WL012631
|
KUNTI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560945
|
|
KUNTI GOND
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-008-004/344776
(BURJA)
|
2430009008NRG24270720230502852
|
31/07/2023
|
HEMANTA KACHIM
|
2430009008WL012631
|
HEMANTA KACHIM
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560956
|
|
HEMANTA KACHIM
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-008-004/344776
(BURJA)
|
2430009008NRG24270720230502853
|
31/07/2023
|
HEMANTA KACHIM
|
2430009008WL012631
|
HEMANTA KACHIM
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560957
|
|
HEMANTA KACHIM
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-008-004/344777
(BURJA)
|
2430009008NRG24270720230502854
|
31/07/2023
|
PRABIN BAGH
|
2430009008WL012631
|
PRABIN BAGH
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560952
|
|
PRABIN BAGH
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-008-004/344777
(BURJA)
|
2430009008NRG24270720230502855
|
31/07/2023
|
PRABIN BAGH
|
2430009008WL012631
|
PRABIN BAGH
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560953
|
|
PRABIN BAGH
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-008-004/344778
(BURJA)
|
2430009008NRG24270720230502856
|
31/07/2023
|
HEBAL KACHIM
|
2430009008WL012631
|
HEBAL KACHIM
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560988
|
|
HEBAL KACHIM
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-008-004/344778
(BURJA)
|
2430009008NRG24270720230502857
|
31/07/2023
|
HEBAL KACHIM
|
2430009008WL012631
|
HEBAL KACHIM
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560989
|
|
HEBAL KACHIM
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-008-004/344948
(BURJA)
|
2430009008NRG24270720230502858
|
31/07/2023
|
DALU GANDA
|
2430009008WL012631
|
DALU GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560994
|
|
DALU GANDA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-008-004/344948
(BURJA)
|
2430009008NRG24270720230502859
|
31/07/2023
|
DALU GANDA
|
2430009008WL012631
|
DALU GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560995
|
|
DALU GANDA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-008-004/344949
(BURJA)
|
2430009008NRG24270720230502860
|
31/07/2023
|
FULASINGH GANDA
|
2430009008WL012631
|
FULASINGH GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560996
|
|
FULASINGH GANDA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-008-004/344949
(BURJA)
|
2430009008NRG24270720230502861
|
31/07/2023
|
FULASINGH GANDA
|
2430009008WL012631
|
FULASINGH GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560997
|
|
FULASINGH GANDA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-008-004/344950
(BURJA)
|
2430009008NRG24270720230502862
|
31/07/2023
|
MANGAL MAJHI
|
2430009008WL012631
|
MANGAL MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561002
|
|
MANGAL MAJHI
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-008-004/344950
(BURJA)
|
2430009008NRG24270720230502863
|
31/07/2023
|
MANGAL MAJHI
|
2430009008WL012631
|
MANGAL MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561003
|
|
MANGAL MAJHI
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-008-004/344952
(BURJA)
|
2430009008NRG24270720230502866
|
31/07/2023
|
BINATA BHATARA
|
2430009008WL012631
|
BINATA BHATARA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560992
|
|
BINATA BHATARA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-008-004/344952
(BURJA)
|
2430009008NRG24270720230502867
|
31/07/2023
|
BINATA BHATARA
|
2430009008WL012631
|
BINATA BHATARA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560993
|
|
BINATA BHATARA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-008-004/344953
(BURJA)
|
2430009008NRG24270720230502868
|
31/07/2023
|
BUDANTI BHATRA
|
2430009008WL012631
|
BUDANTI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560998
|
|
BUDANTI BHATRA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-008-004/344953
(BURJA)
|
2430009008NRG24270720230502869
|
31/07/2023
|
BUDANTI BHATRA
|
2430009008WL012631
|
BUDANTI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973560999
|
|
BUDANTI BHATRA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-008-004/344954
(BURJA)
|
2430009008NRG24270720230502870
|
31/07/2023
|
SEPATI GANDA
|
2430009008WL012631
|
SEPATI GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561000
|
|
SEPATI GANDA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-008-004/344954
(BURJA)
|
2430009008NRG24270720230502871
|
31/07/2023
|
SEPATI GANDA
|
2430009008WL012631
|
SEPATI GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973561001
|
|
SEPATI GANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73470
|
73470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73470
|
73470
|
|
|
|
|
|
|
|