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-30-009-012-005/18941 (KOPENA)
|
2430009012NRG24120520230136394
|
18/05/2023
|
DULA GOND
|
2430009012WL003226
|
DULA GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330067
|
|
DULA GOND
|
()
|
2
|
UMERKOTE
|
OR-30-009-012-005/18941 (KOPENA)
|
2430009012NRG24120520230136393
|
18/05/2023
|
SANADHAR GOND
|
2430009012WL003226
|
SANADHAR GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330066
|
|
SANADHAR GOND
|
()
|
3
|
UMERKOTE
|
OR-30-009-012-005/18941 (KOPENA)
|
2430009012NRG24120520230136395
|
18/05/2023
|
TEDGU DOND
|
2430009012WL003226
|
TEDGU DOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330068
|
|
TEDGU DOND
|
()
|
4
|
UMERKOTE
|
OR-30-009-012-005/18946 (KOPENA)
|
2430009012NRG24120520230136396
|
18/05/2023
|
SANTI GOND
|
2430009012WL003226
|
SANTI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330064
|
|
SANTI GOND
|
()
|
5
|
UMERKOTE
|
OR-30-009-012-005/18946 (KOPENA)
|
2430009012NRG24120520230136397
|
18/05/2023
|
SANTI GOND
|
2430009012WL003226
|
SANTI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330065
|
|
SANTI GOND
|
()
|
6
|
UMERKOTE
|
OR-30-009-012-005/18947 (KOPENA)
|
2430009012NRG24120520230136398
|
18/05/2023
|
SUKADEI GOND
|
2430009012WL003226
|
SUKADEI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330071
|
|
SUKADEI GOND
|
()
|
7
|
UMERKOTE
|
OR-30-009-012-005/18947 (KOPENA)
|
2430009012NRG24120520230136399
|
18/05/2023
|
SUKADEI GOND
|
2430009012WL003226
|
SUKADEI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330072
|
|
SUKADEI GOND
|
()
|
8
|
UMERKOTE
|
OR-30-009-012-005/18947 (KOPENA)
|
2430009012NRG24120520230136400
|
18/05/2023
|
SUKADEI GOND
|
2430009012WL003226
|
SUKADEI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330073
|
|
SUKADEI GOND
|
()
|
9
|
UMERKOTE
|
OR-30-009-012-005/18955 (KOPENA)
|
2430009012NRG24120520230136401
|
18/05/2023
|
SUBARNA RAJGOND
|
2430009012WL003226
|
SUBARNA RAJGOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330074
|
|
SUBARNA RAJGOND
|
()
|
10
|
UMERKOTE
|
OR-30-009-012-005/18955 (KOPENA)
|
2430009012NRG24120520230136402
|
18/05/2023
|
SUBARNA RAJGOND
|
2430009012WL003226
|
SUBARNA RAJGOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330075
|
|
SUBARNA RAJGOND
|
()
|
11
|
UMERKOTE
|
OR-30-009-012-005/18955 (KOPENA)
|
2430009012NRG24120520230136403
|
18/05/2023
|
SUBARNA RAJGOND
|
2430009012WL003226
|
SUBARNA RAJGOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330076
|
|
SUBARNA RAJGOND
|
()
|
12
|
UMERKOTE
|
OR-30-009-012-005/18956 (KOPENA)
|
2430009012NRG24120520230136404
|
18/05/2023
|
JAYAMANI RAJGOND
|
2430009012WL003226
|
JAYAMANI RAJGOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330069
|
|
JAYAMANI RAJGOND
|
()
|
13
|
UMERKOTE
|
OR-30-009-012-005/18956 (KOPENA)
|
2430009012NRG24120520230136405
|
18/05/2023
|
JAYAMANI RAJGOND
|
2430009012WL003226
|
JAYAMANI RAJGOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330070
|
|
JAYAMANI RAJGOND
|
()
|
14
|
UMERKOTE
|
OR-30-009-012-005/18959 (KOPENA)
|
2430009012NRG24120520230136406
|
18/05/2023
|
SUKA GOND
|
2430009012WL003226
|
SUKA GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330062
|
|
SUKA GOND
|
()
|
15
|
UMERKOTE
|
OR-30-009-012-005/18959 (KOPENA)
|
2430009012NRG24120520230136407
|
18/05/2023
|
SUKA GOND
|
2430009012WL003226
|
SUKA GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330063
|
|
SUKA GOND
|
()
|
16
|
UMERKOTE
|
OR-30-009-012-005/18963 (KOPENA)
|
2430009012NRG24120520230136408
|
18/05/2023
|
NILABATI GOND
|
2430009012WL003226
|
NILABATI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330010
|
|
NILABATI GOND
|
()
|
17
|
UMERKOTE
|
OR-30-009-012-005/18963 (KOPENA)
|
2430009012NRG24120520230136409
|
18/05/2023
|
NILABATI GOND
|
2430009012WL003226
|
NILABATI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330011
|
|
NILABATI GOND
|
()
|
18
|
UMERKOTE
|
OR-30-009-012-005/1900456 (KOPENA)
|
2430009012NRG24120520230136410
|
18/05/2023
|
BAMBATI GOND
|
2430009012WL003226
|
BAMBATI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330054
|
|
BAMBATI GOND
|
()
|
19
|
UMERKOTE
|
OR-30-009-012-005/1900456 (KOPENA)
|
2430009012NRG24120520230136411
|
18/05/2023
|
BAMBATI GOND
|
2430009012WL003226
|
BAMBATI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330055
|
|
BAMBATI GOND
|
()
|
20
|
UMERKOTE
|
OR-30-009-012-005/1900457 (KOPENA)
|
2430009012NRG24120520230136412
|
18/05/2023
|
LAKHIBAI GOND
|
2430009012WL003226
|
LAKHIBAI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330081
|
|
LAKHIBAI GOND
|
()
|
21
|
UMERKOTE
|
OR-30-009-012-005/1900457 (KOPENA)
|
2430009012NRG24120520230136413
|
18/05/2023
|
LAKHIBAI GOND
|
2430009012WL003226
|
LAKHIBAI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330082
|
|
LAKHIBAI GOND
|
()
|
22
|
UMERKOTE
|
OR-30-009-012-005/1900458 (KOPENA)
|
2430009012NRG24120520230136414
|
18/05/2023
|
LAKHMI GOND
|
2430009012WL003226
|
LAKHMI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330079
|
|
LAKHMI GOND
|
()
|
23
|
UMERKOTE
|
OR-30-009-012-005/1900458 (KOPENA)
|
2430009012NRG24120520230136415
|
18/05/2023
|
LAKHMI GOND
|
2430009012WL003226
|
LAKHMI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330080
|
|
LAKHMI GOND
|
()
|
24
|
UMERKOTE
|
OR-30-009-012-005/1900459 (KOPENA)
|
2430009012NRG24120520230136416
|
18/05/2023
|
NILABATI GOND
|
2430009012WL003226
|
NILABATI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330077
|
|
NILABATI GOND
|
()
|
25
|
UMERKOTE
|
OR-30-009-012-005/1900459 (KOPENA)
|
2430009012NRG24120520230136417
|
18/05/2023
|
NILABATI GOND
|
2430009012WL003226
|
NILABATI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330078
|
|
NILABATI GOND
|
()
|
26
|
UMERKOTE
|
OR-30-009-012-005/1900460 (KOPENA)
|
2430009012NRG24120520230136418
|
18/05/2023
|
SAMBATI GOND
|
2430009012WL003226
|
SAMBATI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330014
|
|
SAMBATI GOND
|
()
|
27
|
UMERKOTE
|
OR-30-009-012-005/1900460 (KOPENA)
|
2430009012NRG24120520230136419
|
18/05/2023
|
SAMBATI GOND
|
2430009012WL003226
|
SAMBATI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330015
|
|
SAMBATI GOND
|
()
|
28
|
UMERKOTE
|
OR-30-009-012-005/1900461 (KOPENA)
|
2430009012NRG24120520230136420
|
18/05/2023
|
HIRA GOND
|
2430009012WL003226
|
HIRA GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330012
|
|
HIRA GOND
|
()
|
29
|
UMERKOTE
|
OR-30-009-012-005/1900461 (KOPENA)
|
2430009012NRG24120520230136421
|
18/05/2023
|
HIRA GOND
|
2430009012WL003226
|
HIRA GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330013
|
|
HIRA GOND
|
()
|
30
|
UMERKOTE
|
OR-30-009-012-005/1900462 (KOPENA)
|
2430009012NRG24120520230136422
|
18/05/2023
|
NABENA GOND
|
2430009012WL003226
|
NABENA GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330042
|
|
NABENA GOND
|
()
|
31
|
UMERKOTE
|
OR-30-009-012-005/1900462 (KOPENA)
|
2430009012NRG24120520230136423
|
18/05/2023
|
NABENA GOND
|
2430009012WL003226
|
NABENA GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330043
|
|
NABENA GOND
|
()
|
32
|
UMERKOTE
|
OR-30-009-012-005/1900463 (KOPENA)
|
2430009012NRG24120520230136424
|
18/05/2023
|
BHAJAR GOND
|
2430009012WL003226
|
BHAJAR GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330044
|
|
BHAJAR GOND
|
()
|
33
|
UMERKOTE
|
OR-30-009-012-005/1900463 (KOPENA)
|
2430009012NRG24120520230136425
|
18/05/2023
|
BHAJAR GOND
|
2430009012WL003226
|
BHAJAR GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330045
|
|
BHAJAR GOND
|
()
|
34
|
UMERKOTE
|
OR-30-009-012-005/1900475 (KOPENA)
|
2430009012NRG24120520230136426
|
18/05/2023
|
LAXMU GOND
|
2430009012WL003226
|
LAXMU GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330050
|
|
LAXMU GOND
|
()
|
35
|
UMERKOTE
|
OR-30-009-012-005/1900475 (KOPENA)
|
2430009012NRG24120520230136427
|
18/05/2023
|
LAXMU GOND
|
2430009012WL003226
|
LAXMU GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330051
|
|
LAXMU GOND
|
()
|
36
|
UMERKOTE
|
OR-30-009-012-005/1900476 (KOPENA)
|
2430009012NRG24120520230136428
|
18/05/2023
|
JAISINGH GOND
|
2430009012WL003226
|
JAISINGH GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330060
|
|
JAISINGH GOND
|
()
|
37
|
UMERKOTE
|
OR-30-009-012-005/1900476 (KOPENA)
|
2430009012NRG24120520230136429
|
18/05/2023
|
JAISINGH GOND
|
2430009012WL003226
|
JAISINGH GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330061
|
|
JAISINGH GOND
|
()
|
38
|
UMERKOTE
|
OR-30-009-012-005/1900477 (KOPENA)
|
2430009012NRG24120520230136430
|
18/05/2023
|
SUKDEI GOND
|
2430009012WL003226
|
SUKDEI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330046
|
|
SUKDEI GOND
|
()
|
39
|
UMERKOTE
|
OR-30-009-012-005/1900477 (KOPENA)
|
2430009012NRG24120520230136431
|
18/05/2023
|
SUKDEI GOND
|
2430009012WL003226
|
SUKDEI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330047
|
|
SUKDEI GOND
|
()
|
40
|
UMERKOTE
|
OR-30-009-012-005/1900478 (KOPENA)
|
2430009012NRG24120520230136432
|
18/05/2023
|
DURO GOND
|
2430009012WL003226
|
DURO GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330052
|
|
DURO GOND
|
()
|
41
|
UMERKOTE
|
OR-30-009-012-005/1900478 (KOPENA)
|
2430009012NRG24120520230136433
|
18/05/2023
|
DURO GOND
|
2430009012WL003226
|
DURO GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330053
|
|
DURO GOND
|
()
|
42
|
UMERKOTE
|
OR-30-009-012-005/1900479 (KOPENA)
|
2430009012NRG24120520230136434
|
18/05/2023
|
JAYABATI GOND
|
2430009012WL003226
|
JAYABATI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330037
|
|
JAYABATI GOND
|
()
|
43
|
UMERKOTE
|
OR-30-009-012-005/1900479 (KOPENA)
|
2430009012NRG24120520230136435
|
18/05/2023
|
JAYABATI GOND
|
2430009012WL003226
|
JAYABATI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330038
|
|
JAYABATI GOND
|
()
|
44
|
UMERKOTE
|
OR-30-009-012-005/1900480 (KOPENA)
|
2430009012NRG24120520230136436
|
18/05/2023
|
TULARAM GOND
|
2430009012WL003226
|
TULARAM GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330056
|
|
TULARAM GOND
|
()
|
45
|
UMERKOTE
|
OR-30-009-012-005/1900480 (KOPENA)
|
2430009012NRG24120520230136437
|
18/05/2023
|
TULARAM GOND
|
2430009012WL003226
|
TULARAM GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330057
|
|
TULARAM GOND
|
()
|
46
|
UMERKOTE
|
OR-30-009-012-005/1900481 (KOPENA)
|
2430009012NRG24120520230136438
|
18/05/2023
|
DASA GOND
|
2430009012WL003226
|
DASA GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330058
|
|
DASA GOND
|
()
|
47
|
UMERKOTE
|
OR-30-009-012-005/1900481 (KOPENA)
|
2430009012NRG24120520230136439
|
18/05/2023
|
DASA GOND
|
2430009012WL003226
|
DASA GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330059
|
|
DASA GOND
|
()
|
48
|
UMERKOTE
|
OR-30-009-012-005/1900580 (KOPENA)
|
2430009012NRG24120520230136442
|
18/05/2023
|
SUDANI GOND
|
2430009012WL003226
|
SUDANI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330040
|
|
SUDANI GOND
|
()
|
49
|
UMERKOTE
|
OR-30-009-012-005/1900580 (KOPENA)
|
2430009012NRG24120520230136443
|
18/05/2023
|
SUDANI GOND
|
2430009012WL003226
|
SUDANI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330041
|
|
SUDANI GOND
|
()
|
50
|
UMERKOTE
|
OR-30-009-012-005/1900583 (KOPENA)
|
2430009012NRG24120520230136444
|
18/05/2023
|
RAYAMATI GOND
|
2430009012WL003226
|
RAYAMATI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330048
|
|
RAYAMATI GOND
|
()
|
51
|
UMERKOTE
|
OR-30-009-012-005/1900583 (KOPENA)
|
2430009012NRG24120520230136445
|
18/05/2023
|
RAYAMATI GOND
|
2430009012WL003226
|
RAYAMATI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330049
|
|
RAYAMATI GOND
|
()
|
52
|
UMERKOTE
|
OR-30-009-012-005/1900585 (KOPENA)
|
2430009012NRG24120520230136446
|
18/05/2023
|
SUPER GOND
|
2430009012WL003226
|
SUPER GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330039
|
|
SUPER GOND
|
()
|
53
|
UMERKOTE
|
OR-30-009-012-005/1900610 (KOPENA)
|
2430009012NRG24120520230136450
|
18/05/2023
|
HEMABAIGOND
|
2430009012WL003226
|
HEMABAIGOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330025
|
|
HEMABAIGOND
|
()
|
54
|
UMERKOTE
|
OR-30-009-012-005/1900610 (KOPENA)
|
2430009012NRG24120520230136451
|
18/05/2023
|
HEMABAIGOND
|
2430009012WL003226
|
HEMABAIGOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330026
|
|
HEMABAIGOND
|
()
|
55
|
UMERKOTE
|
OR-30-009-012-005/1900611 (KOPENA)
|
2430009012NRG24120520230136452
|
18/05/2023
|
KAMADEO GANDA
|
2430009012WL003226
|
KAMADEO GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330029
|
|
KAMADEO GANDA
|
()
|
56
|
UMERKOTE
|
OR-30-009-012-005/1900611 (KOPENA)
|
2430009012NRG24120520230136453
|
18/05/2023
|
KAMADEO GANDA
|
2430009012WL003226
|
KAMADEO GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330030
|
|
KAMADEO GANDA
|
()
|
57
|
UMERKOTE
|
OR-30-009-012-005/1900614 (KOPENA)
|
2430009012NRG24120520230136454
|
18/05/2023
|
RAM KUMAR GANDA
|
2430009012WL003226
|
RAM KUMAR GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330027
|
|
RAM KUMAR GANDA
|
()
|
58
|
UMERKOTE
|
OR-30-009-012-005/1900614 (KOPENA)
|
2430009012NRG24120520230136455
|
18/05/2023
|
RAM KUMAR GANDA
|
2430009012WL003226
|
RAM KUMAR GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330028
|
|
RAM KUMAR GANDA
|
()
|
59
|
UMERKOTE
|
OR-30-009-012-005/1900615 (KOPENA)
|
2430009012NRG24120520230136456
|
18/05/2023
|
SABHARAM GANDA
|
2430009012WL003226
|
SABHARAM GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330031
|
|
SABHARAM GANDA
|
()
|
60
|
UMERKOTE
|
OR-30-009-012-005/1900615 (KOPENA)
|
2430009012NRG24120520230136457
|
18/05/2023
|
SABHARAM GANDA
|
2430009012WL003226
|
SABHARAM GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330032
|
|
SABHARAM GANDA
|
()
|
61
|
UMERKOTE
|
OR-30-009-012-005/1900617 (KOPENA)
|
2430009012NRG24120520230136458
|
18/05/2023
|
RAYBATI GOND
|
2430009012WL003226
|
RAYBATI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330033
|
|
RAYBATI GOND
|
()
|
62
|
UMERKOTE
|
OR-30-009-012-005/1900617 (KOPENA)
|
2430009012NRG24120520230136459
|
18/05/2023
|
RAYBATI GOND
|
2430009012WL003226
|
RAYBATI GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330034
|
|
RAYBATI GOND
|
()
|
63
|
UMERKOTE
|
OR-30-009-012-005/1900619 (KOPENA)
|
2430009012NRG24120520230136460
|
18/05/2023
|
DAUNLU GOND
|
2430009012WL003226
|
DAUNLU GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330035
|
|
DAUNLU GOND
|
()
|
64
|
UMERKOTE
|
OR-30-009-012-005/1900619 (KOPENA)
|
2430009012NRG24120520230136461
|
18/05/2023
|
DAUNLU GOND
|
2430009012WL003226
|
DAUNLU GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330036
|
|
DAUNLU GOND
|
()
|
65
|
UMERKOTE
|
OR-30-009-012-005/1900621 (KOPENA)
|
2430009012NRG24120520230136462
|
18/05/2023
|
LACHHIM GANDA
|
2430009012WL003226
|
LACHHIM GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330020
|
|
LACHHIM GANDA
|
()
|
66
|
UMERKOTE
|
OR-30-009-012-005/1900621 (KOPENA)
|
2430009012NRG24120520230136463
|
18/05/2023
|
LACHHIM GANDA
|
2430009012WL003226
|
LACHHIM GANDA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330021
|
|
LACHHIM GANDA
|
()
|
67
|
UMERKOTE
|
OR-30-009-012-005/1900625 (KOPENA)
|
2430009012NRG24120520230136464
|
18/05/2023
|
SUDRAN RAUT
|
2430009012WL003226
|
SUDRAN RAUT
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330016
|
|
SUDRAN RAUT
|
()
|
68
|
UMERKOTE
|
OR-30-009-012-005/1900625 (KOPENA)
|
2430009012NRG24120520230136465
|
18/05/2023
|
SUDRAN RAUT
|
2430009012WL003226
|
SUDRAN RAUT
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330017
|
|
SUDRAN RAUT
|
()
|
69
|
UMERKOTE
|
OR-30-009-012-005/190066 (KOPENA)
|
2430009012NRG24120520230136466
|
18/05/2023
|
CHHABILAL ROUT
|
2430009012WL003226
|
CHHABILAL ROUT
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330022
|
|
CHHABILAL ROUT
|
()
|
70
|
UMERKOTE
|
OR-30-009-012-005/190066 (KOPENA)
|
2430009012NRG24120520230136467
|
18/05/2023
|
CHHABILAL ROUT
|
2430009012WL003226
|
CHHABILAL ROUT
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330023
|
|
CHHABILAL ROUT
|
()
|
71
|
UMERKOTE
|
OR-30-009-012-005/1900766 (KOPENA)
|
2430009012NRG24120520230136468
|
18/05/2023
|
SAMADU GOND
|
2430009012WL003226
|
SAMADU GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330018
|
|
SAMADU GOND
|
()
|
72
|
UMERKOTE
|
OR-30-009-012-005/1900766 (KOPENA)
|
2430009012NRG24120520230136469
|
18/05/2023
|
SAMADU GOND
|
2430009012WL003226
|
SAMADU GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330019
|
|
SAMADU GOND
|
()
|
73
|
UMERKOTE
|
OR-30-009-012-005/1900767 (KOPENA)
|
2430009012NRG24120520230136470
|
18/05/2023
|
LAKHAN GOND
|
2430009012WL003226
|
LAKHAN GOND
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330024
|
|
LAKHAN GOND
|
()
|
74
|
UMERKOTE
|
OR-30-009-012-005/1900845 (KOPENA)
|
2430009012NRG24120520230136471
|
18/05/2023
|
KUSTA ROUT
|
2430009012WL003226
|
KUSTA ROUT
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330008
|
|
KUSTA ROUT
|
()
|
75
|
UMERKOTE
|
OR-30-009-012-005/1900845 (KOPENA)
|
2430009012NRG24120520230136472
|
18/05/2023
|
SUMITA ROUT
|
2430009012WL003226
|
SUMITA ROUT
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821330009
|
|
SUMITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106650
|
106650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106650
|
106650
|
|
|
|
|
|
|
|