|
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-30-009-005-001/174728
(BEHEDA)
|
2430009005NRG24050720230419968
|
05/07/2023
|
BALMATI GOUD
|
2430009005WL010347
|
BALMATI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685888
|
|
BALMATI GOUD
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-005-001/174729
(BEHEDA)
|
2430009005NRG24050720230419969
|
05/07/2023
|
NAYAK KUMAR
|
2430009005WL010347
|
NAYAK KUMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685896
|
|
NAYAK KUMAR
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-005-001/174729
(BEHEDA)
|
2430009005NRG24050720230419970
|
05/07/2023
|
NAYAK KUMAR
|
2430009005WL010347
|
NAYAK KUMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685897
|
|
NAYAK KUMAR
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-005-001/174730
(BEHEDA)
|
2430009005NRG24050720230419971
|
05/07/2023
|
SABITRI HARIJAN
|
2430009005WL010347
|
SABITRI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685892
|
|
SABITRI HARIJAN
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-005-001/174730
(BEHEDA)
|
2430009005NRG24050720230419972
|
05/07/2023
|
SABITRI HARIJAN
|
2430009005WL010347
|
SABITRI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685893
|
|
SABITRI HARIJAN
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-005-001/174731
(BEHEDA)
|
2430009005NRG24050720230419973
|
05/07/2023
|
LAXMI BHATRA
|
2430009005WL010347
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685894
|
|
LAXMI BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-005-001/174731
(BEHEDA)
|
2430009005NRG24050720230419974
|
05/07/2023
|
LAXMI BHATRA
|
2430009005WL010347
|
LAXMI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685895
|
|
LAXMI BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-005-001/174732
(BEHEDA)
|
2430009005NRG24050720230419975
|
05/07/2023
|
RAMLA LOHARA
|
2430009005WL010347
|
RAMLA LOHARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685907
|
|
RAMLA LOHARA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-005-001/174733
(BEHEDA)
|
2430009005NRG24050720230419976
|
05/07/2023
|
LALIT GOUDA
|
2430009005WL010347
|
LALIT GOUDA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685931
|
|
LALIT GOUDA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-005-001/174734
(BEHEDA)
|
2430009005NRG24050720230419977
|
05/07/2023
|
SANAI GOUD
|
2430009005WL010347
|
SANAI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685882
|
|
SANAI GOUD
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-005-001/174735
(BEHEDA)
|
2430009005NRG24050720230419978
|
05/07/2023
|
LAXMAN BHATRA
|
2430009005WL010347
|
LAXMAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685901
|
|
LAXMAN BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-005-001/174736
(BEHEDA)
|
2430009005NRG24050720230419979
|
05/07/2023
|
SANADEI BHATRA
|
2430009005WL010347
|
SANADEI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685910
|
|
SANADEI BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-005-001/174736
(BEHEDA)
|
2430009005NRG24050720230419980
|
05/07/2023
|
SANADEI BHATRA
|
2430009005WL010347
|
SANADEI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685911
|
|
SANADEI BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-005-001/174737
(BEHEDA)
|
2430009005NRG24050720230419981
|
05/07/2023
|
SANABARI GOUD
|
2430009005WL010347
|
SANABARI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685889
|
|
SANABARI GOUD
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-005-001/174737
(BEHEDA)
|
2430009005NRG24050720230419982
|
05/07/2023
|
SANABARI GOUD
|
2430009005WL010347
|
SANABARI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685890
|
|
SANABARI GOUD
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-005-001/174738
(BEHEDA)
|
2430009005NRG24050720230419983
|
05/07/2023
|
AMITA GOUD
|
2430009005WL010347
|
AMITA GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685930
|
|
AMITA GOUD
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-005-001/174739
(BEHEDA)
|
2430009005NRG24050720230419984
|
05/07/2023
|
SUKADEB GOUD
|
2430009005WL010347
|
SUKADEB GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685885
|
|
SUKADEB GOUD
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-005-001/174740
(BEHEDA)
|
2430009005NRG24050720230419985
|
05/07/2023
|
BALCHAND BHATRA
|
2430009005WL010347
|
BALCHAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685915
|
|
BALCHAND BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-005-001/174741
(BEHEDA)
|
2430009005NRG24050720230419986
|
05/07/2023
|
TULARAM BHATRA
|
2430009005WL010347
|
TULARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685900
|
|
TULARAM BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-005-001/174742
(BEHEDA)
|
2430009005NRG24050720230419987
|
05/07/2023
|
HIRAN BHATRA
|
2430009005WL010347
|
HIRAN BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685914
|
|
HIRAN BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-005-001/174743
(BEHEDA)
|
2430009005NRG24050720230419988
|
05/07/2023
|
DASHAMI GOUD
|
2430009005WL010347
|
DASHAMI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685928
|
|
DASHAMI GOUD
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-005-001/174743
(BEHEDA)
|
2430009005NRG24050720230419989
|
05/07/2023
|
DASHAMI GOUD
|
2430009005WL010347
|
DASHAMI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685929
|
|
DASHAMI GOUD
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-005-001/174744
(BEHEDA)
|
2430009005NRG24050720230419990
|
05/07/2023
|
YASHODA PUJARI
|
2430009005WL010347
|
YASHODA PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685918
|
|
YASHODA PUJARI
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-005-001/174744
(BEHEDA)
|
2430009005NRG24050720230419991
|
05/07/2023
|
YASHODA PUJARI
|
2430009005WL010347
|
YASHODA PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685919
|
|
YASHODA PUJARI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-005-001/174745
(BEHEDA)
|
2430009005NRG24050720230419992
|
05/07/2023
|
DINAMANI BAGH
|
2430009005WL010347
|
DINAMANI BAGH
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685912
|
|
DINAMANI BAGH
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-005-001/174745
(BEHEDA)
|
2430009005NRG24050720230419993
|
05/07/2023
|
DINAMANI BAGH
|
2430009005WL010347
|
DINAMANI BAGH
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685913
|
|
DINAMANI BAGH
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-005-001/174746
(BEHEDA)
|
2430009005NRG24050720230419994
|
05/07/2023
|
LAXANA GAND
|
2430009005WL010347
|
LAXANA GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685905
|
|
LAXANA GAND
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-005-001/174746
(BEHEDA)
|
2430009005NRG24050720230419995
|
05/07/2023
|
LAXANA GAND
|
2430009005WL010347
|
LAXANA GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685906
|
|
LAXANA GAND
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-005-001/174747
(BEHEDA)
|
2430009005NRG24050720230419996
|
05/07/2023
|
PADAM BHATRA
|
2430009005WL010347
|
PADAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685920
|
|
PADAM BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-005-001/174747
(BEHEDA)
|
2430009005NRG24050720230419997
|
05/07/2023
|
PADAM BHATRA
|
2430009005WL010347
|
PADAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685921
|
|
PADAM BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-005-001/174748
(BEHEDA)
|
2430009005NRG24050720230419998
|
05/07/2023
|
PHALGUNI BHATRA
|
2430009005WL010347
|
PHALGUNI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685934
|
|
PHALGUNI BHATRA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-005-001/174748
(BEHEDA)
|
2430009005NRG24050720230419999
|
05/07/2023
|
PHALGUNI BHATRA
|
2430009005WL010347
|
PHALGUNI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685935
|
|
PHALGUNI BHATRA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-005-001/174749
(BEHEDA)
|
2430009005NRG24050720230420000
|
05/07/2023
|
BALDEB GOUD
|
2430009005WL010347
|
BALDEB GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685876
|
|
BALDEB GOUD
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-005-001/174749
(BEHEDA)
|
2430009005NRG24050720230420001
|
05/07/2023
|
BALDEB GOUD
|
2430009005WL010347
|
BALDEB GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685877
|
|
BALDEB GOUD
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-005-001/174750
(BEHEDA)
|
2430009005NRG24050720230420002
|
05/07/2023
|
DHANAMATI GOUD
|
2430009005WL010347
|
DHANAMATI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685880
|
|
DHANAMATI GOUD
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-005-001/174750
(BEHEDA)
|
2430009005NRG24050720230420003
|
05/07/2023
|
DHANAMATI GOUD
|
2430009005WL010347
|
DHANAMATI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685881
|
|
DHANAMATI GOUD
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-005-001/174751
(BEHEDA)
|
2430009005NRG24050720230420004
|
05/07/2023
|
RAINU BHATRA
|
2430009005WL010347
|
RAINU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685886
|
|
RAINU BHATRA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-005-001/174751
(BEHEDA)
|
2430009005NRG24050720230420005
|
05/07/2023
|
RAINU BHATRA
|
2430009005WL010347
|
RAINU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685887
|
|
RAINU BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-005-001/174752
(BEHEDA)
|
2430009005NRG24050720230420006
|
05/07/2023
|
SUGAN GAND
|
2430009005WL010347
|
SUGAN GAND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685878
|
|
SUGAN GAND
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-005-001/174752
(BEHEDA)
|
2430009005NRG24050720230420007
|
05/07/2023
|
SUGANA GOND
|
2430009005WL010347
|
SUGANA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685879
|
|
SUGANA GOND
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-005-001/174753
(BEHEDA)
|
2430009005NRG24050720230420008
|
05/07/2023
|
SUKAMATI BHTARA
|
2430009005WL010347
|
SUKAMATI BHTARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685908
|
|
SUKAMATI BHTARA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-005-001/174753
(BEHEDA)
|
2430009005NRG24050720230420009
|
05/07/2023
|
SUKAMATI BHTARA
|
2430009005WL010347
|
SUKAMATI BHTARA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685909
|
|
SUKAMATI BHTARA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-005-001/174754
(BEHEDA)
|
2430009005NRG24050720230420010
|
05/07/2023
|
KESHAPARI HARIJAN
|
2430009005WL010347
|
KESHAPARI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685924
|
|
KESHAPARI HARIJAN
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-005-001/174754
(BEHEDA)
|
2430009005NRG24050720230420011
|
05/07/2023
|
KESHAPARI HARIJAN
|
2430009005WL010347
|
KESHAPARI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685925
|
|
KESHAPARI HARIJAN
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-005-001/174755
(BEHEDA)
|
2430009005NRG24050720230420012
|
05/07/2023
|
DHANSINGH BHATRA
|
2430009005WL010347
|
DHANSINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685916
|
|
DHANSINGH BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-005-001/174755
(BEHEDA)
|
2430009005NRG24050720230420013
|
05/07/2023
|
DHANSINGH BHATRA
|
2430009005WL010347
|
DHANSINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685917
|
|
DHANSINGH BHATRA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-005-001/174756
(BEHEDA)
|
2430009005NRG24050720230420014
|
05/07/2023
|
KEMARAJ SANTA
|
2430009005WL010347
|
KEMARAJ SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685922
|
|
KEMARAJ SANTA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-005-001/174756
(BEHEDA)
|
2430009005NRG24050720230420015
|
05/07/2023
|
KEMARAJ SANTA
|
2430009005WL010347
|
KEMARAJ SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685923
|
|
KEMARAJ SANTA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-005-001/174757
(BEHEDA)
|
2430009005NRG24050720230420016
|
05/07/2023
|
KAMALABATI HARIJAN
|
2430009005WL010347
|
KAMALABATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685926
|
|
KAMALABATI HARIJAN
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-005-001/174757
(BEHEDA)
|
2430009005NRG24050720230420017
|
05/07/2023
|
KAMALABATI HARIJAN
|
2430009005WL010347
|
KAMALABATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685927
|
|
KAMALABATI HARIJAN
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-005-001/174758
(BEHEDA)
|
2430009005NRG24050720230420018
|
05/07/2023
|
SADHAB SANTA
|
2430009005WL010347
|
SADHAB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685904
|
|
SADHAB SANTA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-005-001/174759
(BEHEDA)
|
2430009005NRG24050720230420019
|
05/07/2023
|
SUDANI GOUD
|
2430009005WL010347
|
SUDANI GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685891
|
|
SUDANI GOUD
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-005-001/174760
(BEHEDA)
|
2430009005NRG24050720230420020
|
05/07/2023
|
BALARAM BHATRA
|
2430009005WL010347
|
BALARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685902
|
|
BALARAM BHATRA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-005-001/174760
(BEHEDA)
|
2430009005NRG24050720230420021
|
05/07/2023
|
BALARAM BHATRA
|
2430009005WL010347
|
BALARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685903
|
|
BALARAM BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-005-001/174762
(BEHEDA)
|
2430009005NRG24050720230420022
|
05/07/2023
|
DAIMATI SANTA
|
2430009005WL010347
|
DAIMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685883
|
|
DAIMATI SANTA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-005-001/174762
(BEHEDA)
|
2430009005NRG24050720230420023
|
05/07/2023
|
DAIMATI SANTA
|
2430009005WL010347
|
DAIMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685884
|
|
DAIMATI SANTA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-005-001/174763
(BEHEDA)
|
2430009005NRG24050720230420024
|
05/07/2023
|
URMILA KUMAR
|
2430009005WL010347
|
URMILA KUMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685932
|
|
URMILA KUMAR
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-005-001/174763
(BEHEDA)
|
2430009005NRG24050720230420025
|
05/07/2023
|
URMILA KUMAR
|
2430009005WL010347
|
URMILA KUMAR
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685933
|
|
URMILA KUMAR
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-005-001/174764
(BEHEDA)
|
2430009005NRG24050720230420026
|
05/07/2023
|
SADHAN GOUD
|
2430009005WL010347
|
SADHAN GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685936
|
|
SADHAN GOUD
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-005-001/174764
(BEHEDA)
|
2430009005NRG24050720230420027
|
05/07/2023
|
SADHAN GOUD
|
2430009005WL010347
|
SADHAN GOUD
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685875
|
|
SADHAN GOUD
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-005-001/174812
(BEHEDA)
|
2430009005NRG24050720230420028
|
05/07/2023
|
DASA BHATRA
|
2430009005WL010347
|
DASA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685898
|
|
DASA BHATRA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-005-001/174812
(BEHEDA)
|
2430009005NRG24050720230420029
|
05/07/2023
|
DASA BHATRA
|
2430009005WL010347
|
DASA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965685899
|
|
DASA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102858
|
102858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102858
|
102858
|
|
|
|
|
|
|
|