|
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-30-009-010-007/300
(HIRAPUR)
|
2430009010NRG24030620230245470
|
03/06/2023
|
GHINU BHATRA
|
2430009010WL005965
|
GHINU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200941
|
|
GHINU BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-010-007/300
(HIRAPUR)
|
2430009010NRG24030620230245471
|
03/06/2023
|
SANMATI BHATRA
|
2430009010WL005965
|
SANMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200947
|
|
SANMATI BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-010-007/301
(HIRAPUR)
|
2430009010NRG24030620230245473
|
03/06/2023
|
KALENDRI BHATRA
|
2430009010WL005965
|
KALENDRI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200989
|
|
KALENDRI BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-010-007/301
(HIRAPUR)
|
2430009010NRG24030620230245472
|
03/06/2023
|
MANGALU BHATRA
|
2430009010WL005965
|
MANGALU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200959
|
|
MANGALU BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-010-007/302
(HIRAPUR)
|
2430009010NRG24030620230245474
|
03/06/2023
|
PRASANT KUMAR BHATRA
|
2430009010WL005965
|
PRASANT KUMAR BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200954
|
|
PRASANT KUMAR BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-010-007/302
(HIRAPUR)
|
2430009010NRG24030620230245475
|
03/06/2023
|
RATANI BHATRA
|
2430009010WL005965
|
RATANI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200992
|
|
RATANI BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-010-007/303
(HIRAPUR)
|
2430009010NRG24030620230245476
|
03/06/2023
|
BALCHAND BHATRA
|
2430009010WL005965
|
BALCHAND BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200991
|
|
BALCHAND BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-010-007/303
(HIRAPUR)
|
2430009010NRG24030620230245477
|
03/06/2023
|
RAYMATI BHATRA
|
2430009010WL005965
|
RAYMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200986
|
|
RAYMATI BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-010-007/304
(HIRAPUR)
|
2430009010NRG24030620230245478
|
03/06/2023
|
CHAINU BHATRA
|
2430009010WL005965
|
CHAINU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200987
|
|
CHAINU BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-010-007/304
(HIRAPUR)
|
2430009010NRG24030620230245479
|
03/06/2023
|
SEBATI BHATRA
|
2430009010WL005965
|
SEBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200976
|
|
SEBATI BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-010-007/305
(HIRAPUR)
|
2430009010NRG24030620230245480
|
03/06/2023
|
FULCHAND BHATRA
|
2430009010WL005965
|
FULCHAND BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387200983
|
|
FULCHAND BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-010-007/305
(HIRAPUR)
|
2430009010NRG24030620230245481
|
03/06/2023
|
RAIMATI BHATRA
|
2430009010WL005965
|
RAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387200980
|
|
RAIMATI BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-010-007/306
(HIRAPUR)
|
2430009010NRG24030620230245483
|
03/06/2023
|
PADMINI BHATRA
|
2430009010WL005965
|
PADMINI BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387200981
|
|
PADMINI BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-010-007/306
(HIRAPUR)
|
2430009010NRG24030620230245482
|
03/06/2023
|
TULARAM BHATRA
|
2430009010WL005965
|
TULARAM BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387200975
|
|
TULARAM BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-010-007/307
(HIRAPUR)
|
2430009010NRG24030620230245484
|
03/06/2023
|
BHARAT BHATRA
|
2430009010WL005965
|
BHARAT BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387200993
|
|
BHARAT BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-010-007/307
(HIRAPUR)
|
2430009010NRG24030620230245485
|
03/06/2023
|
CHAMPA BHATRA
|
2430009010WL005965
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387201009
|
|
CHAMPA BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-010-007/308
(HIRAPUR)
|
2430009010NRG24030620230245488
|
03/06/2023
|
DULARI BHATRA
|
2430009010WL005965
|
DULARI BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387200953
|
|
DULARI BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-010-007/308
(HIRAPUR)
|
2430009010NRG24030620230245487
|
03/06/2023
|
NILAM BHATRA
|
2430009010WL005965
|
NILAM BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387200957
|
|
NILAM BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-010-007/308
(HIRAPUR)
|
2430009010NRG24030620230245486
|
03/06/2023
|
RAJKUMAR BHATRA
|
2430009010WL005965
|
RAJKUMAR BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387200950
|
|
RAJKUMAR BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-010-007/309
(HIRAPUR)
|
2430009010NRG24030620230245489
|
03/06/2023
|
GHINU PUJARI
|
2430009010WL005965
|
GHINU PUJARI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387200974
|
|
GHINU PUJARI
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-010-007/309
(HIRAPUR)
|
2430009010NRG24030620230245490
|
03/06/2023
|
RAMBATI PUJARI
|
2430009010WL005965
|
RAMBATI PUJARI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387200973
|
|
RAMBATI PUJARI
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-010-007/310
(HIRAPUR)
|
2430009010NRG24030620230245491
|
03/06/2023
|
BAISAKHU PUJARI
|
2430009010WL005965
|
BAISAKHU PUJARI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387200968
|
|
BAISAKHU PUJARI
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-010-007/310
(HIRAPUR)
|
2430009010NRG24030620230245492
|
03/06/2023
|
SAMUDA PUJARI
|
2430009010WL005965
|
SAMUDA PUJARI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387200949
|
|
SAMUDA PUJARI
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-010-007/311
(HIRAPUR)
|
2430009010NRG24030620230245493
|
03/06/2023
|
PINTU MAJHI
|
2430009010WL005965
|
PINTU MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387200984
|
|
PINTU MAJHI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-010-007/311
(HIRAPUR)
|
2430009010NRG24030620230245494
|
03/06/2023
|
SABITA MAJHI
|
2430009010WL005965
|
SABITA MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387200977
|
|
SABITA MAJHI
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-010-007/312
(HIRAPUR)
|
2430009010NRG24030620230245495
|
03/06/2023
|
LACHINDHAR MAJHI
|
2430009010WL005965
|
LACHINDHAR MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387200985
|
|
LACHINDHAR MAJHI
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-010-007/312
(HIRAPUR)
|
2430009010NRG24030620230245496
|
03/06/2023
|
RANAI MAJHI
|
2430009010WL005965
|
RANAI MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387200956
|
|
RANAI MAJHI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-010-007/313
(HIRAPUR)
|
2430009010NRG24030620230245497
|
03/06/2023
|
LAKICHANDRA MAJHI
|
2430009010WL005965
|
LAKICHANDRA MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387200990
|
|
LAKICHANDRA MAJHI
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-010-007/313
(HIRAPUR)
|
2430009010NRG24030620230245498
|
03/06/2023
|
MANAKDEI MAJHI
|
2430009010WL005965
|
MANAKDEI MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387200952
|
|
MANAKDEI MAJHI
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-010-007/314
(HIRAPUR)
|
2430009010NRG24030620230245500
|
03/06/2023
|
PUSPABATI MAJHI
|
2430009010WL005965
|
PUSPABATI MAJHI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200971
|
|
PUSPABATI MAJHI
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-010-007/314
(HIRAPUR)
|
2430009010NRG24030620230245499
|
03/06/2023
|
SITARAM MAJHI
|
2430009010WL005965
|
SITARAM MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2387201008
|
|
SITARAM MAJHI
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-010-007/315
(HIRAPUR)
|
2430009010NRG24030620230245501
|
03/06/2023
|
CHAITAN SUNA
|
2430009010WL005965
|
CHAITAN SUNA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200988
|
|
CHAITAN SUNA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-010-007/315
(HIRAPUR)
|
2430009010NRG24030620230245502
|
03/06/2023
|
CHANDANA SUNA
|
2430009010WL005965
|
CHANDANA SUNA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200966
|
|
CHANDANA SUNA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-010-007/316
(HIRAPUR)
|
2430009010NRG24030620230245504
|
03/06/2023
|
CHANCHALA GOUD
|
2430009010WL005965
|
CHANCHALA GOUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200963
|
|
CHANCHALA GOUD
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-010-007/316
(HIRAPUR)
|
2430009010NRG24030620230245503
|
03/06/2023
|
LALDHAR GOUD
|
2430009010WL005965
|
LALDHAR GOUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387201001
|
|
LALDHAR GOUD
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-010-007/317
(HIRAPUR)
|
2430009010NRG24030620230245506
|
03/06/2023
|
SANTULA HARIJAN
|
2430009010WL005965
|
SANTULA HARIJAN
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200960
|
|
SANTULA HARIJAN
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-010-007/317
(HIRAPUR)
|
2430009010NRG24030620230245505
|
03/06/2023
|
SUKLAL HARIJAN
|
2430009010WL005965
|
SUKLAL HARIJAN
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200978
|
|
SUKLAL HARIJAN
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-010-007/318
(HIRAPUR)
|
2430009010NRG24030620230245507
|
03/06/2023
|
MAHADEB HARIJAN
|
2430009010WL005965
|
MAHADEB HARIJAN
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200965
|
|
MAHADEB HARIJAN
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-010-007/318
(HIRAPUR)
|
2430009010NRG24030620230245508
|
03/06/2023
|
SUATI HARIJAN
|
2430009010WL005965
|
SUATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200964
|
|
SUATI HARIJAN
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-010-007/319
(HIRAPUR)
|
2430009010NRG24030620230245509
|
03/06/2023
|
ASMATI HARIJAN
|
2430009010WL005965
|
ASMATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200955
|
|
ASMATI HARIJAN
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-010-007/319
(HIRAPUR)
|
2430009010NRG24030620230245510
|
03/06/2023
|
DHANI HARIJAN
|
2430009010WL005966
|
DHANI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387200961
|
|
DHANI HARIJAN
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-010-007/319
(HIRAPUR)
|
2430009010NRG24030620230245511
|
03/06/2023
|
GHENU HARIJAN
|
2430009010WL005966
|
GHENU HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387201003
|
|
GHENU HARIJAN
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-010-007/320
(HIRAPUR)
|
2430009010NRG24030620230245513
|
03/06/2023
|
ALABATI HARIJAN
|
2430009010WL005966
|
ALABATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387200967
|
|
ALABATI HARIJAN
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-010-007/320
(HIRAPUR)
|
2430009010NRG24030620230245512
|
03/06/2023
|
CHAITAN HARIJAN
|
2430009010WL005966
|
CHAITAN HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387200943
|
|
CHAITAN HARIJAN
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-010-007/320
(HIRAPUR)
|
2430009010NRG24030620230245514
|
03/06/2023
|
SATIKA HARIJAN
|
2430009010WL005966
|
SATIKA HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387200958
|
|
SATIKA HARIJAN
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-010-007/321
(HIRAPUR)
|
2430009010NRG24030620230245516
|
03/06/2023
|
DAYARAM JANI
|
2430009010WL005966
|
DAYARAM JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387200969
|
|
DAYARAM JANI
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-010-007/321
(HIRAPUR)
|
2430009010NRG24030620230245515
|
03/06/2023
|
JALDHAR JANI
|
2430009010WL005966
|
JALDHAR JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387200999
|
|
JALDHAR JANI
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-010-007/322
(HIRAPUR)
|
2430009010NRG24030620230245517
|
03/06/2023
|
SUVHASH JANI
|
2430009010WL005966
|
SUVHASH JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387201010
|
|
SUVHASH JANI
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-010-007/322
(HIRAPUR)
|
2430009010NRG24030620230245518
|
03/06/2023
|
TULSIRAM JANI
|
2430009010WL005966
|
TULSIRAM JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387200982
|
|
TULSIRAM JANI
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-010-007/323
(HIRAPUR)
|
2430009010NRG24030620230245520
|
03/06/2023
|
DEBKI JANI
|
2430009010WL005966
|
DEBKI JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387201005
|
|
DEBKI JANI
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-010-007/323
(HIRAPUR)
|
2430009010NRG24030620230245519
|
03/06/2023
|
GOBARDHAN JANI
|
2430009010WL005966
|
GOBARDHAN JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387200972
|
|
GOBARDHAN JANI
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-010-007/324
(HIRAPUR)
|
2430009010NRG24030620230245523
|
03/06/2023
|
DAMBARUDHAR SANTA
|
2430009010WL005966
|
DAMBARUDHAR SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200946
|
|
DAMBARUDHAR SANTA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-010-007/324
(HIRAPUR)
|
2430009010NRG24030620230245522
|
03/06/2023
|
NANDAI SANTA
|
2430009010WL005966
|
NANDAI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200951
|
|
NANDAI SANTA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-010-007/324
(HIRAPUR)
|
2430009010NRG24030620230245521
|
03/06/2023
|
SUKURU SANTA
|
2430009010WL005966
|
SUKURU SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200942
|
|
SUKURU SANTA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-010-007/325
(HIRAPUR)
|
2430009010NRG24030620230245525
|
03/06/2023
|
PARBATI JANI
|
2430009010WL005966
|
PARBATI JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200970
|
|
PARBATI JANI
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-010-007/325
(HIRAPUR)
|
2430009010NRG24030620230245524
|
03/06/2023
|
SANU JANI
|
2430009010WL005966
|
SANU JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200948
|
|
SANU JANI
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-010-007/326
(HIRAPUR)
|
2430009010NRG24030620230245526
|
03/06/2023
|
BANSING SANTA
|
2430009010WL005966
|
BANSING SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200996
|
|
BANSING SANTA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-010-007/326
(HIRAPUR)
|
2430009010NRG24030620230245527
|
03/06/2023
|
PRATIMA SANTA
|
2430009010WL005966
|
PRATIMA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200994
|
|
PRATIMA SANTA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-010-007/327
(HIRAPUR)
|
2430009010NRG24030620230245529
|
03/06/2023
|
KASALA SANTA
|
2430009010WL005966
|
KASALA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200962
|
|
KASALA SANTA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-010-007/327
(HIRAPUR)
|
2430009010NRG24030620230245528
|
03/06/2023
|
SANPATI SANTA
|
2430009010WL005966
|
SANPATI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200998
|
|
SANPATI SANTA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-010-007/328
(HIRAPUR)
|
2430009010NRG24030620230245531
|
03/06/2023
|
DAI SANTA
|
2430009010WL005966
|
DAI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200997
|
|
DAI SANTA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-010-007/328
(HIRAPUR)
|
2430009010NRG24030620230245530
|
03/06/2023
|
RATAN SANTA
|
2430009010WL005966
|
RATAN SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200995
|
|
RATAN SANTA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-010-007/329
(HIRAPUR)
|
2430009010NRG24030620230245532
|
03/06/2023
|
LACHMIDHAR SANTA
|
2430009010WL005966
|
LACHMIDHAR SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387201004
|
|
LACHMIDHAR SANTA
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-010-007/329
(HIRAPUR)
|
2430009010NRG24030620230245533
|
03/06/2023
|
SASHI SANTA
|
2430009010WL005966
|
SASHI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387201002
|
|
SASHI SANTA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-010-007/330
(HIRAPUR)
|
2430009010NRG24030620230245534
|
03/06/2023
|
ACHI SANTA
|
2430009010WL005966
|
ACHI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200944
|
|
ACHI SANTA
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-010-007/330
(HIRAPUR)
|
2430009010NRG24030620230245535
|
03/06/2023
|
PADA SANTA
|
2430009010WL005966
|
PADA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200945
|
|
PADA SANTA
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-010-007/331
(HIRAPUR)
|
2430009010NRG24030620230245536
|
03/06/2023
|
MATISING SANTA
|
2430009010WL005966
|
MATISING SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387201007
|
|
MATISING SANTA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-010-007/331
(HIRAPUR)
|
2430009010NRG24030620230245537
|
03/06/2023
|
UDALA SANTA
|
2430009010WL005966
|
UDALA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387201006
|
|
UDALA SANTA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-010-007/332
(HIRAPUR)
|
2430009010NRG24030620230245539
|
03/06/2023
|
PADMINI
|
2430009010WL005966
|
PADMINI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387201000
|
|
PADMINI
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-010-007/332
(HIRAPUR)
|
2430009010NRG24030620230245538
|
03/06/2023
|
RAJO GOUD
|
2430009010WL005966
|
RAJO GOUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2387200979
|
|
RAJO GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80580
|
80580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80580
|
80580
|
|
|
|
|
|
|
|