|
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-30-009-008-004/311393
(BURJA)
|
2430009000NRG24260620230367837
|
30/06/2023
|
GHINU GOND
|
2430009WL009086
|
GHINU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714591
|
|
GHINU GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-004/311393
(BURJA)
|
2430009000NRG24260620230367838
|
30/06/2023
|
GHINU GOND
|
2430009WL009086
|
GHINU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714617
|
|
GHINU GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-008-004/311394
(BURJA)
|
2430009000NRG24260620230367839
|
30/06/2023
|
RAMESH GOND
|
2430009WL009086
|
RAMESH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714640
|
|
RAMESH GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-004/311394
(BURJA)
|
2430009000NRG24260620230367840
|
30/06/2023
|
RAMESH GOND
|
2430009WL009086
|
RAMESH GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714641
|
|
RAMESH GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-004/311395
(BURJA)
|
2430009000NRG24260620230367841
|
30/06/2023
|
RAMABAI GOUD
|
2430009WL009086
|
RAMABAI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714624
|
|
RAMABAI GOUD
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-004/311395
(BURJA)
|
2430009000NRG24260620230367842
|
30/06/2023
|
RAMABAI GOUD
|
2430009WL009086
|
RAMABAI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714625
|
|
RAMABAI GOUD
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-004/311396
(BURJA)
|
2430009000NRG24260620230367843
|
30/06/2023
|
RASAMU MAJHI
|
2430009WL009086
|
RASAMU MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714618
|
|
RASAMU MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-004/311396
(BURJA)
|
2430009000NRG24260620230367844
|
30/06/2023
|
RASAMU MAJHI
|
2430009WL009086
|
RASAMU MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714619
|
|
RASAMU MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-004/311397
(BURJA)
|
2430009000NRG24260620230367845
|
30/06/2023
|
JAYADEB GOND
|
2430009WL009086
|
JAYADEB GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714506
|
|
JAYADEB GOND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-004/311397
(BURJA)
|
2430009000NRG24260620230367846
|
30/06/2023
|
JAYADEB GOND
|
2430009WL009086
|
JAYADEB GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714507
|
|
JAYADEB GOND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-004/311398
(BURJA)
|
2430009000NRG24260620230367847
|
30/06/2023
|
LAKSHMU MAJHI
|
2430009WL009086
|
LAKSHMU MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714514
|
|
LAKSHMU MAJHI
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-008-004/311398
(BURJA)
|
2430009000NRG24260620230367848
|
30/06/2023
|
LAKSHMU MAJHI
|
2430009WL009086
|
LAKSHMU MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714515
|
|
LAKSHMU MAJHI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-008-004/311399
(BURJA)
|
2430009000NRG24260620230367849
|
30/06/2023
|
JAMANI MAJHI
|
2430009WL009086
|
JAMANI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714626
|
|
JAMANI MAJHI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-008-004/311399
(BURJA)
|
2430009000NRG24260620230367850
|
30/06/2023
|
JAMANI MAJHI
|
2430009WL009086
|
JAMANI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714627
|
|
JAMANI MAJHI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-008-004/311400
(BURJA)
|
2430009000NRG24260620230367851
|
30/06/2023
|
SABITRI GOUD
|
2430009WL009086
|
SABITRI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714518
|
|
SABITRI GOUD
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-008-004/311400
(BURJA)
|
2430009000NRG24260620230367852
|
30/06/2023
|
SABITRI GOUD
|
2430009WL009086
|
SABITRI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714519
|
|
SABITRI GOUD
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-008-004/311401
(BURJA)
|
2430009000NRG24260620230367853
|
30/06/2023
|
DAYAMATI MAJHI
|
2430009WL009086
|
DAYAMATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714520
|
|
DAYAMATI MAJHI
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-008-004/311401
(BURJA)
|
2430009000NRG24260620230367854
|
30/06/2023
|
DAYAMATI MAJHI
|
2430009WL009086
|
DAYAMATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714521
|
|
DAYAMATI MAJHI
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-008-004/311409
(BURJA)
|
2430009000NRG24260620230367855
|
30/06/2023
|
RUPADHAR MANGALI
|
2430009WL009086
|
RUPADHAR MANGALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714517
|
|
RUPADHAR MANGALI
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-008-004/311409
(BURJA)
|
2430009000NRG24260620230367856
|
30/06/2023
|
RUPADHAR MANGALI
|
2430009WL009086
|
RUPADHAR MANGALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714516
|
|
RUPADHAR MANGALI
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-008-004/311410
(BURJA)
|
2430009000NRG24260620230367857
|
30/06/2023
|
LAXMAN GOND
|
2430009WL009086
|
LAXMAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714522
|
|
LAXMAN GOND
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-008-004/311410
(BURJA)
|
2430009000NRG24260620230367858
|
30/06/2023
|
LAXMAN GOND
|
2430009WL009086
|
LAXMAN GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714523
|
|
LAXMAN GOND
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-008-004/311411
(BURJA)
|
2430009000NRG24260620230367859
|
30/06/2023
|
HIRABATI MAJHI
|
2430009WL009086
|
HIRABATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714620
|
|
HIRABATI MAJHI
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-008-004/311411
(BURJA)
|
2430009000NRG24260620230367860
|
30/06/2023
|
HIRABATI MAJHI
|
2430009WL009086
|
HIRABATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714621
|
|
HIRABATI MAJHI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-008-004/311412
(BURJA)
|
2430009000NRG24260620230367861
|
30/06/2023
|
ROHIT GOND
|
2430009WL009086
|
ROHIT GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714508
|
|
ROHIT GOND
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-008-004/311412
(BURJA)
|
2430009000NRG24260620230367862
|
30/06/2023
|
ROHIT GOND
|
2430009WL009086
|
ROHIT GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714509
|
|
ROHIT GOND
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-008-004/311413
(BURJA)
|
2430009000NRG24260620230367863
|
30/06/2023
|
PURNA GOUD
|
2430009WL009086
|
PURNA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714524
|
|
PURNA GOUD
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-008-004/311413
(BURJA)
|
2430009000NRG24260620230367864
|
30/06/2023
|
PURNA GOUD
|
2430009WL009086
|
PURNA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714525
|
|
PURNA GOUD
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-008-004/311414
(BURJA)
|
2430009000NRG24260620230367865
|
30/06/2023
|
KUMAR GOND
|
2430009WL009086
|
KUMAR GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714628
|
|
KUMAR GOND
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-008-004/311414
(BURJA)
|
2430009000NRG24260620230367866
|
30/06/2023
|
KUMAR GOND
|
2430009WL009086
|
KUMAR GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714629
|
|
KUMAR GOND
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-008-004/311415
(BURJA)
|
2430009000NRG24260620230367867
|
30/06/2023
|
KHIRAMANI GOND
|
2430009WL009086
|
KHIRAMANI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714630
|
|
KHIRAMANI GOND
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-008-004/311415
(BURJA)
|
2430009000NRG24260620230367868
|
30/06/2023
|
KHIRAMANI GOND
|
2430009WL009086
|
KHIRAMANI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714631
|
|
KHIRAMANI GOND
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-008-004/311416
(BURJA)
|
2430009000NRG24260620230367869
|
30/06/2023
|
HANU MAJHI
|
2430009WL009086
|
HANU MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714538
|
|
HANU MAJHI
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-008-004/311416
(BURJA)
|
2430009000NRG24260620230367870
|
30/06/2023
|
HANU MAJHI
|
2430009WL009086
|
HANU MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714539
|
|
HANU MAJHI
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-008-004/311417
(BURJA)
|
2430009000NRG24260620230367871
|
30/06/2023
|
ISHWARA GOND
|
2430009WL009086
|
ISHWARA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714540
|
|
ISHWARA GOND
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-008-004/311417
(BURJA)
|
2430009000NRG24260620230367872
|
30/06/2023
|
ISHWARA GOND
|
2430009WL009086
|
ISHWARA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714541
|
|
ISHWARA GOND
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-008-004/311418
(BURJA)
|
2430009000NRG24260620230367873
|
30/06/2023
|
RAISING GAND
|
2430009WL009086
|
RAISING GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714634
|
|
RAISING GAND
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-008-004/311418
(BURJA)
|
2430009000NRG24260620230367874
|
30/06/2023
|
RAISING GAND
|
2430009WL009086
|
RAISING GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714635
|
|
RAISING GAND
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-008-004/311419
(BURJA)
|
2430009000NRG24260620230367875
|
30/06/2023
|
AMUL GOUDA
|
2430009WL009086
|
AMUL GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714636
|
|
AMUL GOUDA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-008-004/311419
(BURJA)
|
2430009000NRG24260620230367876
|
30/06/2023
|
AMUL GOUDA
|
2430009WL009086
|
AMUL GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714637
|
|
AMUL GOUDA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-008-004/311420
(BURJA)
|
2430009000NRG24260620230367877
|
30/06/2023
|
RABISING GOND
|
2430009WL009086
|
RABISING GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714638
|
|
RABISING GOND
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-008-004/311420
(BURJA)
|
2430009000NRG24260620230367878
|
30/06/2023
|
RABISING GOND
|
2430009WL009086
|
RABISING GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714639
|
|
RABISING GOND
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-008-004/311421
(BURJA)
|
2430009000NRG24260620230367879
|
30/06/2023
|
RAMULA MAJHI
|
2430009WL009086
|
RAMULA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714512
|
|
RAMULA MAJHI
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-008-004/311421
(BURJA)
|
2430009000NRG24260620230367880
|
30/06/2023
|
RAMULA MAJHI
|
2430009WL009086
|
RAMULA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714513
|
|
RAMULA MAJHI
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-008-004/311422
(BURJA)
|
2430009000NRG24260620230367881
|
30/06/2023
|
MAYABATI MAJHI
|
2430009WL009086
|
MAYABATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714542
|
|
MAYABATI MAJHI
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-008-004/311422
(BURJA)
|
2430009000NRG24260620230367882
|
30/06/2023
|
MAYABATI MAJHI
|
2430009WL009086
|
MAYABATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714543
|
|
MAYABATI MAJHI
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-008-004/311423
(BURJA)
|
2430009000NRG24260620230367883
|
30/06/2023
|
DAMANI MAJHI
|
2430009WL009086
|
DAMANI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714544
|
|
DAMANI MAJHI
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-008-004/311423
(BURJA)
|
2430009000NRG24260620230367884
|
30/06/2023
|
DAMANI MAJHI
|
2430009WL009086
|
DAMANI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714545
|
|
DAMANI MAJHI
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-008-004/311424
(BURJA)
|
2430009000NRG24260620230367885
|
30/06/2023
|
RAIBARI MAJHI
|
2430009WL009086
|
RAIBARI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714526
|
|
RAIBARI MAJHI
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-008-004/311424
(BURJA)
|
2430009000NRG24260620230367886
|
30/06/2023
|
RAIBARI MAJHI
|
2430009WL009086
|
RAIBARI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714527
|
|
RAIBARI MAJHI
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-008-004/311425
(BURJA)
|
2430009000NRG24260620230367887
|
30/06/2023
|
LAXMI GAND
|
2430009WL009086
|
LAXMI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714528
|
|
LAXMI GAND
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-008-004/311425
(BURJA)
|
2430009000NRG24260620230367888
|
30/06/2023
|
LAXMI GAND
|
2430009WL009086
|
LAXMI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714529
|
|
LAXMI GAND
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-008-004/311426
(BURJA)
|
2430009000NRG24260620230367889
|
30/06/2023
|
BUTIKI MAJHI
|
2430009WL009086
|
BUTIKI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714530
|
|
BUTIKI MAJHI
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-008-004/311426
(BURJA)
|
2430009000NRG24260620230367890
|
30/06/2023
|
BUTIKI MAJHI
|
2430009WL009086
|
BUTIKI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714531
|
|
BUTIKI MAJHI
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-008-004/311427
(BURJA)
|
2430009000NRG24260620230367891
|
30/06/2023
|
PARA GOND
|
2430009WL009086
|
PARA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714532
|
|
PARA GOND
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-008-004/311427
(BURJA)
|
2430009000NRG24260620230367892
|
30/06/2023
|
PARA GOND
|
2430009WL009086
|
PARA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714533
|
|
PARA GOND
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-008-004/311428
(BURJA)
|
2430009000NRG24260620230367893
|
30/06/2023
|
JAYANTI MAJHI
|
2430009WL009086
|
JAYANTI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714622
|
|
JAYANTI MAJHI
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-008-004/311428
(BURJA)
|
2430009000NRG24260620230367894
|
30/06/2023
|
JAYANTI MAJHI
|
2430009WL009086
|
JAYANTI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714623
|
|
JAYANTI MAJHI
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-008-004/311429
(BURJA)
|
2430009000NRG24260620230367895
|
30/06/2023
|
RAMACHANDRA GANDA
|
2430009WL009086
|
RAMACHANDRA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714534
|
|
RAMACHANDRA GANDA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-008-004/311429
(BURJA)
|
2430009000NRG24260620230367896
|
30/06/2023
|
RAMACHANDRA GANDA
|
2430009WL009086
|
RAMACHANDRA GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714535
|
|
RAMACHANDRA GANDA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-008-004/311430
(BURJA)
|
2430009000NRG24260620230367897
|
30/06/2023
|
ALA MANGALI
|
2430009WL009086
|
ALA MANGALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714536
|
|
ALA MANGALI
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-008-004/311430
(BURJA)
|
2430009000NRG24260620230367898
|
30/06/2023
|
ALA MANGALI
|
2430009WL009086
|
ALA MANGALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714537
|
|
ALA MANGALI
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-008-004/311431
(BURJA)
|
2430009000NRG24260620230367899
|
30/06/2023
|
NIRGATA MAJHI
|
2430009WL009086
|
NIRGATA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714510
|
|
NIRGATA MAJHI
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-008-004/311431
(BURJA)
|
2430009000NRG24260620230367900
|
30/06/2023
|
NIRGATA MAJHI
|
2430009WL009086
|
NIRGATA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714511
|
|
NIRGATA MAJHI
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-008-004/311432
(BURJA)
|
2430009000NRG24260620230367901
|
30/06/2023
|
LALITA GOND
|
2430009WL009086
|
LALITA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714632
|
|
LALITA GOND
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-008-004/311432
(BURJA)
|
2430009000NRG24260620230367902
|
30/06/2023
|
LALITA GOND
|
2430009WL009086
|
LALITA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714633
|
|
LALITA GOND
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-008-004/311453
(BURJA)
|
2430009000NRG24260620230367903
|
30/06/2023
|
SOBHA GOUDA
|
2430009WL009086
|
SOBHA GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714580
|
|
SOBHA GOUDA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-008-004/311453
(BURJA)
|
2430009000NRG24260620230367904
|
30/06/2023
|
SOBHA GOUDA
|
2430009WL009086
|
SOBHA GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714592
|
|
SOBHA GOUDA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-008-004/311454
(BURJA)
|
2430009000NRG24260620230367905
|
30/06/2023
|
SRIPATI MANGALI
|
2430009WL009086
|
SRIPATI MANGALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714593
|
|
SRIPATI MANGALI
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-008-004/311454
(BURJA)
|
2430009000NRG24260620230367906
|
30/06/2023
|
SRIPATI MANGALI
|
2430009WL009086
|
SRIPATI MANGALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714594
|
|
SRIPATI MANGALI
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-008-004/311455
(BURJA)
|
2430009000NRG24260620230367907
|
30/06/2023
|
BUDARI GAND
|
2430009WL009086
|
BUDARI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714576
|
|
BUDARI GAND
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-008-004/311455
(BURJA)
|
2430009000NRG24260620230367908
|
30/06/2023
|
BUDARI GAND
|
2430009WL009086
|
BUDARI GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714577
|
|
BUDARI GAND
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-008-004/311456
(BURJA)
|
2430009000NRG24260620230367909
|
30/06/2023
|
RANADEI MAJHI
|
2430009WL009086
|
RANADEI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714570
|
|
RANADEI MAJHI
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-008-004/311456
(BURJA)
|
2430009000NRG24260620230367910
|
30/06/2023
|
RANADEI MAJHI
|
2430009WL009086
|
RANADEI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714571
|
|
RANADEI MAJHI
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-008-004/311457
(BURJA)
|
2430009000NRG24260620230367911
|
30/06/2023
|
MUKTA PANAKA
|
2430009WL009086
|
MUKTA PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714572
|
|
MUKTA PANAKA
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-008-004/311457
(BURJA)
|
2430009000NRG24260620230367912
|
30/06/2023
|
MUKTA PANAKA
|
2430009WL009086
|
MUKTA PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714573
|
|
MUKTA PANAKA
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-008-004/311458
(BURJA)
|
2430009000NRG24260620230367913
|
30/06/2023
|
JAYASEN KUMAR
|
2430009WL009086
|
JAYASEN KUMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714560
|
|
JAYASEN KUMAR
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-008-004/311458
(BURJA)
|
2430009000NRG24260620230367914
|
30/06/2023
|
JAYASEN KUMAR
|
2430009WL009086
|
JAYASEN KUMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714561
|
|
JAYASEN KUMAR
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-008-004/311460
(BURJA)
|
2430009000NRG24260620230367917
|
30/06/2023
|
HIRAMANI GANDA
|
2430009WL009086
|
HIRAMANI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714562
|
|
HIRAMANI GANDA
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-008-004/311460
(BURJA)
|
2430009000NRG24260620230367918
|
30/06/2023
|
HIRAMANI GANDA
|
2430009WL009086
|
HIRAMANI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714563
|
|
HIRAMANI GANDA
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-008-004/311461
(BURJA)
|
2430009000NRG24260620230367919
|
30/06/2023
|
SAKUNTULA GOND
|
2430009WL009086
|
SAKUNTULA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714574
|
|
SAKUNTULA GOND
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-008-004/311461
(BURJA)
|
2430009000NRG24260620230367920
|
30/06/2023
|
SAKUNTULA GOND
|
2430009WL009086
|
SAKUNTULA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714575
|
|
SAKUNTULA GOND
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-008-004/311462
(BURJA)
|
2430009000NRG24260620230367921
|
30/06/2023
|
DURUP MANGALI
|
2430009WL009086
|
DURUP MANGALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714578
|
|
DURUP MANGALI
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-008-004/311462
(BURJA)
|
2430009000NRG24260620230367922
|
30/06/2023
|
DURUP MANGALI
|
2430009WL009086
|
DURUP MANGALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714579
|
|
DURUP MANGALI
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-008-004/311463
(BURJA)
|
2430009000NRG24260620230367923
|
30/06/2023
|
RAIBARI KAMAR
|
2430009WL009086
|
RAIBARI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714601
|
|
RAIBARI KAMAR
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-008-004/311463
(BURJA)
|
2430009000NRG24260620230367924
|
30/06/2023
|
RAIBARI KAMAR
|
2430009WL009086
|
RAIBARI KAMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714602
|
|
RAIBARI KAMAR
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-008-004/311464
(BURJA)
|
2430009000NRG24260620230367925
|
30/06/2023
|
RADHA PANAKA
|
2430009WL009086
|
RADHA PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714595
|
|
RADHA PANAKA
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-008-004/311464
(BURJA)
|
2430009000NRG24260620230367926
|
30/06/2023
|
RADHA PANAKA
|
2430009WL009086
|
RADHA PANAKA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714596
|
|
RADHA PANAKA
|
()
|
|
89
|
UMERKOTE
|
OR-30-009-008-004/311465
(BURJA)
|
2430009000NRG24260620230367927
|
30/06/2023
|
BASU GOND
|
2430009WL009086
|
BASU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714597
|
|
BASU GOND
|
()
|
|
90
|
UMERKOTE
|
OR-30-009-008-004/311465
(BURJA)
|
2430009000NRG24260620230367928
|
30/06/2023
|
BASU GOND
|
2430009WL009086
|
BASU GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714598
|
|
BASU GOND
|
()
|
|
91
|
UMERKOTE
|
OR-30-009-008-004/311466
(BURJA)
|
2430009000NRG24260620230367929
|
30/06/2023
|
PARAMUSIN GANDA
|
2430009WL009086
|
PARAMUSIN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714599
|
|
PARAMUSIN GANDA
|
()
|
|
92
|
UMERKOTE
|
OR-30-009-008-004/311466
(BURJA)
|
2430009000NRG24260620230367930
|
30/06/2023
|
PARAMUSIN GANDA
|
2430009WL009086
|
PARAMUSIN GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714600
|
|
PARAMUSIN GANDA
|
()
|
|
93
|
UMERKOTE
|
OR-30-009-008-004/311467
(BURJA)
|
2430009000NRG24260620230367931
|
30/06/2023
|
SAHADEB GANDA
|
2430009WL009086
|
SAHADEB GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714568
|
|
SAHADEB GANDA
|
()
|
|
94
|
UMERKOTE
|
OR-30-009-008-004/311467
(BURJA)
|
2430009000NRG24260620230367932
|
30/06/2023
|
SAHADEB GANDA
|
2430009WL009086
|
SAHADEB GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714569
|
|
SAHADEB GANDA
|
()
|
|
95
|
UMERKOTE
|
OR-30-009-008-004/311468
(BURJA)
|
2430009000NRG24260620230367933
|
30/06/2023
|
SUDANI GOND
|
2430009WL009086
|
SUDANI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714566
|
|
SUDANI GOND
|
()
|
|
96
|
UMERKOTE
|
OR-30-009-008-004/311468
(BURJA)
|
2430009000NRG24260620230367934
|
30/06/2023
|
SUDANI GOND
|
2430009WL009086
|
SUDANI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714567
|
|
SUDANI GOND
|
()
|
|
97
|
UMERKOTE
|
OR-30-009-008-004/311470
(BURJA)
|
2430009000NRG24260620230367937
|
30/06/2023
|
NIRANJAN GOUD
|
2430009WL009086
|
NIRANJAN GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714558
|
|
NIRANJAN GOUD
|
()
|
|
98
|
UMERKOTE
|
OR-30-009-008-004/311470
(BURJA)
|
2430009000NRG24260620230367938
|
30/06/2023
|
NIRANJAN GOUD
|
2430009WL009086
|
NIRANJAN GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714559
|
|
NIRANJAN GOUD
|
()
|
|
99
|
UMERKOTE
|
OR-30-009-008-004/311471
(BURJA)
|
2430009000NRG24260620230367939
|
30/06/2023
|
GURUBARU GAUDA
|
2430009WL009086
|
GURUBARU GAUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714603
|
|
GURUBARU GAUDA
|
()
|
|
100
|
UMERKOTE
|
OR-30-009-008-004/311471
(BURJA)
|
2430009000NRG24260620230367940
|
30/06/2023
|
GURUBARU GAUDA
|
2430009WL009086
|
GURUBARU GAUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714604
|
|
GURUBARU GAUDA
|
()
|
|
101
|
UMERKOTE
|
OR-30-009-008-004/311472
(BURJA)
|
2430009000NRG24260620230367941
|
30/06/2023
|
PASARU GOUDA
|
2430009WL009086
|
PASARU GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714554
|
|
PASARU GOUDA
|
()
|
|
102
|
UMERKOTE
|
OR-30-009-008-004/311472
(BURJA)
|
2430009000NRG24260620230367942
|
30/06/2023
|
PASARU GOUDA
|
2430009WL009086
|
PASARU GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714555
|
|
PASARU GOUDA
|
()
|
|
103
|
UMERKOTE
|
OR-30-009-008-004/311473
(BURJA)
|
2430009000NRG24260620230367943
|
30/06/2023
|
AITI GANDA
|
2430009WL009086
|
AITI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714564
|
|
AITI GANDA
|
()
|
|
104
|
UMERKOTE
|
OR-30-009-008-004/311473
(BURJA)
|
2430009000NRG24260620230367944
|
30/06/2023
|
AITI GANDA
|
2430009WL009086
|
AITI GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714565
|
|
AITI GANDA
|
()
|
|
105
|
UMERKOTE
|
OR-30-009-008-004/311474
(BURJA)
|
2430009000NRG24260620230367945
|
30/06/2023
|
JADURAM GANDA
|
2430009WL009086
|
JADURAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714556
|
|
JADURAM GANDA
|
()
|
|
106
|
UMERKOTE
|
OR-30-009-008-004/311474
(BURJA)
|
2430009000NRG24260620230367946
|
30/06/2023
|
JADURAM GANDA
|
2430009WL009086
|
JADURAM GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714557
|
|
JADURAM GANDA
|
()
|
|
107
|
UMERKOTE
|
OR-30-009-008-004/311475
(BURJA)
|
2430009000NRG24260620230367947
|
30/06/2023
|
SUTARAN GOUD
|
2430009WL009086
|
SUTARAN GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714550
|
|
SUTARAN GOUD
|
()
|
|
108
|
UMERKOTE
|
OR-30-009-008-004/311475
(BURJA)
|
2430009000NRG24260620230367948
|
30/06/2023
|
SUTARAN GOUD
|
2430009WL009086
|
SUTARAN GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714551
|
|
SUTARAN GOUD
|
()
|
|
109
|
UMERKOTE
|
OR-30-009-008-004/311476
(BURJA)
|
2430009000NRG24260620230367949
|
30/06/2023
|
CHANDRA GOUDA
|
2430009WL009086
|
CHANDRA GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714548
|
|
CHANDRA GOUDA
|
()
|
|
110
|
UMERKOTE
|
OR-30-009-008-004/311476
(BURJA)
|
2430009000NRG24260620230367950
|
30/06/2023
|
CHANDRA GOUDA
|
2430009WL009086
|
CHANDRA GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714549
|
|
CHANDRA GOUDA
|
()
|
|
111
|
UMERKOTE
|
OR-30-009-008-004/311477
(BURJA)
|
2430009000NRG24260620230367951
|
30/06/2023
|
KRUSHNA GOUD
|
2430009WL009086
|
KRUSHNA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714552
|
|
KRUSHNA GOUD
|
()
|
|
112
|
UMERKOTE
|
OR-30-009-008-004/311477
(BURJA)
|
2430009000NRG24260620230367952
|
30/06/2023
|
KRUSHNA GOUD
|
2430009WL009086
|
KRUSHNA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714553
|
|
KRUSHNA GOUD
|
()
|
|
113
|
UMERKOTE
|
OR-30-009-008-004/311478
(BURJA)
|
2430009000NRG24260620230367953
|
30/06/2023
|
FULAMA GAND
|
2430009WL009086
|
FULAMA GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714546
|
|
FULAMA GAND
|
()
|
|
114
|
UMERKOTE
|
OR-30-009-008-004/311478
(BURJA)
|
2430009000NRG24260620230367954
|
30/06/2023
|
FULAMA GAND
|
2430009WL009086
|
FULAMA GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714547
|
|
FULAMA GAND
|
()
|
|
115
|
UMERKOTE
|
OR-30-009-008-004/344822
(BURJA)
|
2430009000NRG24260620230367955
|
30/06/2023
|
CHAITU GANDA
|
2430009WL009086
|
CHAITU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714589
|
|
CHAITU GANDA
|
()
|
|
116
|
UMERKOTE
|
OR-30-009-008-004/344822
(BURJA)
|
2430009000NRG24260620230367956
|
30/06/2023
|
CHAITU GANDA
|
2430009WL009086
|
CHAITU GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714590
|
|
CHAITU GANDA
|
()
|
|
117
|
UMERKOTE
|
OR-30-009-008-004/344823
(BURJA)
|
2430009000NRG24260620230367957
|
30/06/2023
|
BALAMATI GOUD
|
2430009WL009086
|
BALAMATI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714613
|
|
BALAMATI GOUD
|
()
|
|
118
|
UMERKOTE
|
OR-30-009-008-004/344823
(BURJA)
|
2430009000NRG24260620230367958
|
30/06/2023
|
BALAMATI GOUD
|
2430009WL009086
|
BALAMATI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714614
|
|
BALAMATI GOUD
|
()
|
|
119
|
UMERKOTE
|
OR-30-009-008-004/344824
(BURJA)
|
2430009000NRG24260620230367959
|
30/06/2023
|
SAMARI GOND
|
2430009WL009086
|
SAMARI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714611
|
|
SAMARI GOND
|
()
|
|
120
|
UMERKOTE
|
OR-30-009-008-004/344824
(BURJA)
|
2430009000NRG24260620230367960
|
30/06/2023
|
SAMARI GOND
|
2430009WL009086
|
SAMARI GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714612
|
|
SAMARI GOND
|
()
|
|
121
|
UMERKOTE
|
OR-30-009-008-004/344825
(BURJA)
|
2430009000NRG24260620230367961
|
30/06/2023
|
BALARAM GOUD
|
2430009WL009086
|
BALARAM GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714615
|
|
BALARAM GOUD
|
()
|
|
122
|
UMERKOTE
|
OR-30-009-008-004/344825
(BURJA)
|
2430009000NRG24260620230367962
|
30/06/2023
|
BALARAM GOUD
|
2430009WL009086
|
BALARAM GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714616
|
|
BALARAM GOUD
|
()
|
|
123
|
UMERKOTE
|
OR-30-009-008-004/344829
(BURJA)
|
2430009000NRG24260620230367963
|
30/06/2023
|
TUBARI MALI
|
2430009WL009086
|
TUBARI MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714642
|
|
TUBARI MALI
|
()
|
|
124
|
UMERKOTE
|
OR-30-009-008-004/344829
(BURJA)
|
2430009000NRG24260620230367964
|
30/06/2023
|
TUBARI MALI
|
2430009WL009086
|
TUBARI MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714643
|
|
TUBARI MALI
|
()
|
|
125
|
UMERKOTE
|
OR-30-009-008-004/344830
(BURJA)
|
2430009000NRG24260620230367965
|
30/06/2023
|
KAMALA GOUD
|
2430009WL009086
|
KAMALA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714581
|
|
KAMALA GOUD
|
()
|
|
126
|
UMERKOTE
|
OR-30-009-008-004/344830
(BURJA)
|
2430009000NRG24260620230367966
|
30/06/2023
|
KAMALA GOUD
|
2430009WL009086
|
KAMALA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714582
|
|
KAMALA GOUD
|
()
|
|
127
|
UMERKOTE
|
OR-30-009-008-004/344831
(BURJA)
|
2430009000NRG24260620230367967
|
30/06/2023
|
MANAKI MALI
|
2430009WL009086
|
MANAKI MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714585
|
|
MANAKI MALI
|
()
|
|
128
|
UMERKOTE
|
OR-30-009-008-004/344831
(BURJA)
|
2430009000NRG24260620230367968
|
30/06/2023
|
MANAKI MALI
|
2430009WL009086
|
MANAKI MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714586
|
|
MANAKI MALI
|
()
|
|
129
|
UMERKOTE
|
OR-30-009-008-004/344832
(BURJA)
|
2430009000NRG24260620230367969
|
30/06/2023
|
RASIA MAJHI
|
2430009WL009086
|
RASIA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714583
|
|
RASIA MAJHI
|
()
|
|
130
|
UMERKOTE
|
OR-30-009-008-004/344832
(BURJA)
|
2430009000NRG24260620230367970
|
30/06/2023
|
RASIA MAJHI
|
2430009WL009086
|
RASIA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714584
|
|
RASIA MAJHI
|
()
|
|
131
|
UMERKOTE
|
OR-30-009-008-004/344833
(BURJA)
|
2430009000NRG24260620230367971
|
30/06/2023
|
KANAK GANDA
|
2430009WL009086
|
KANAK GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714605
|
|
KANAK GANDA
|
()
|
|
132
|
UMERKOTE
|
OR-30-009-008-004/344833
(BURJA)
|
2430009000NRG24260620230367972
|
30/06/2023
|
KANAK GANDA
|
2430009WL009086
|
KANAK GANDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714606
|
|
KANAK GANDA
|
()
|
|
133
|
UMERKOTE
|
OR-30-009-008-004/344834
(BURJA)
|
2430009000NRG24260620230367973
|
30/06/2023
|
SANADHARA MAJHI
|
2430009WL009086
|
SANADHARA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714607
|
|
SANADHARA MAJHI
|
()
|
|
134
|
UMERKOTE
|
OR-30-009-008-004/344834
(BURJA)
|
2430009000NRG24260620230367974
|
30/06/2023
|
SANADHARA MAJHI
|
2430009WL009086
|
SANADHARA MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714608
|
|
SANADHARA MAJHI
|
()
|
|
135
|
UMERKOTE
|
OR-30-009-008-004/344835
(BURJA)
|
2430009000NRG24260620230367975
|
30/06/2023
|
JAYABATI MAJHI
|
2430009WL009086
|
JAYABATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714609
|
|
JAYABATI MAJHI
|
()
|
|
136
|
UMERKOTE
|
OR-30-009-008-004/344835
(BURJA)
|
2430009000NRG24260620230367976
|
30/06/2023
|
JAYABATI MAJHI
|
2430009WL009086
|
JAYABATI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714610
|
|
JAYABATI MAJHI
|
()
|
|
137
|
UMERKOTE
|
OR-30-009-008-004/344841
(BURJA)
|
2430009000NRG24260620230367977
|
30/06/2023
|
NARSINGHNATH KUMBHAR
|
2430009WL009086
|
NARSINGHNATH KUMBHAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714587
|
|
NARSINGHNATH KUMBHAR
|
()
|
|
138
|
UMERKOTE
|
OR-30-009-008-004/344841
(BURJA)
|
2430009000NRG24260620230367978
|
30/06/2023
|
NARSINGHNATH KUMBHAR
|
2430009WL009086
|
NARSINGHNATH KUMBHAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325714588
|
|
NARSINGHNATH KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228942
|
228942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228942
|
228942
|
|
|
|
|
|
|
|