|
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)
|
2430009008NRG24030620230248329
|
03/06/2023
|
GHINU GOND
|
2430009008WL006037
|
GHINU GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219368
|
|
GHINU GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-008-004/311393
(BURJA)
|
2430009008NRG24030620230248330
|
03/06/2023
|
GHINU GOND
|
2430009008WL006037
|
GHINU GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219369
|
|
GHINU GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-008-004/311394
(BURJA)
|
2430009008NRG24030620230248331
|
03/06/2023
|
RAMESH GOND
|
2430009008WL006037
|
RAMESH GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219394
|
|
RAMESH GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-008-004/311394
(BURJA)
|
2430009008NRG24030620230248332
|
03/06/2023
|
RAMESH GOND
|
2430009008WL006037
|
RAMESH GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219395
|
|
RAMESH GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-008-004/311395
(BURJA)
|
2430009008NRG24030620230248333
|
03/06/2023
|
RAMABAI GOUD
|
2430009008WL006037
|
RAMABAI GOUD
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219377
|
|
RAMABAI GOUD
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-008-004/311395
(BURJA)
|
2430009008NRG24030620230248334
|
03/06/2023
|
RAMABAI GOUD
|
2430009008WL006037
|
RAMABAI GOUD
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219378
|
|
RAMABAI GOUD
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-008-004/311396
(BURJA)
|
2430009008NRG24030620230248335
|
03/06/2023
|
RASAMU MAJHI
|
2430009008WL006037
|
RASAMU MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219370
|
|
RASAMU MAJHI
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-008-004/311396
(BURJA)
|
2430009008NRG24030620230248336
|
03/06/2023
|
RASAMU MAJHI
|
2430009008WL006037
|
RASAMU MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219367
|
|
RASAMU MAJHI
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-008-004/311397
(BURJA)
|
2430009008NRG24030620230248337
|
03/06/2023
|
JAYADEB GOND
|
2430009008WL006037
|
JAYADEB GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219392
|
|
JAYADEB GOND
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-008-004/311397
(BURJA)
|
2430009008NRG24030620230248338
|
03/06/2023
|
JAYADEB GOND
|
2430009008WL006037
|
JAYADEB GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219396
|
|
JAYADEB GOND
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-008-004/311398
(BURJA)
|
2430009008NRG24030620230248339
|
03/06/2023
|
LAKSHMU MAJHI
|
2430009008WL006037
|
LAKSHMU MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219403
|
|
LAKSHMU MAJHI
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-008-004/311398
(BURJA)
|
2430009008NRG24030620230248340
|
03/06/2023
|
LAKSHMU MAJHI
|
2430009008WL006037
|
LAKSHMU MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219404
|
|
LAKSHMU MAJHI
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-008-004/311399
(BURJA)
|
2430009008NRG24030620230248341
|
03/06/2023
|
JAMANI MAJHI
|
2430009008WL006037
|
JAMANI MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219379
|
|
JAMANI MAJHI
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-008-004/311399
(BURJA)
|
2430009008NRG24030620230248342
|
03/06/2023
|
JAMANI MAJHI
|
2430009008WL006037
|
JAMANI MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219380
|
|
JAMANI MAJHI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-008-004/311400
(BURJA)
|
2430009008NRG24030620230248343
|
03/06/2023
|
SABITRI GOUD
|
2430009008WL006037
|
SABITRI GOUD
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219405
|
|
SABITRI GOUD
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-008-004/311400
(BURJA)
|
2430009008NRG24030620230248344
|
03/06/2023
|
SABITRI GOUD
|
2430009008WL006037
|
SABITRI GOUD
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219406
|
|
SABITRI GOUD
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-008-004/311401
(BURJA)
|
2430009008NRG24030620230248345
|
03/06/2023
|
DAYAMATI MAJHI
|
2430009008WL006037
|
DAYAMATI MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219407
|
|
DAYAMATI MAJHI
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-008-004/311401
(BURJA)
|
2430009008NRG24030620230248346
|
03/06/2023
|
DAYAMATI MAJHI
|
2430009008WL006037
|
DAYAMATI MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219408
|
|
DAYAMATI MAJHI
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-008-004/311409
(BURJA)
|
2430009008NRG24030620230248347
|
03/06/2023
|
RUPADHAR MANGALI
|
2430009008WL006037
|
RUPADHAR MANGALI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219371
|
|
RUPADHAR MANGALI
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-008-004/311409
(BURJA)
|
2430009008NRG24030620230248348
|
03/06/2023
|
RUPADHAR MANGALI
|
2430009008WL006037
|
RUPADHAR MANGALI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219372
|
|
RUPADHAR MANGALI
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-008-004/311410
(BURJA)
|
2430009008NRG24030620230248349
|
03/06/2023
|
LAXMAN GOND
|
2430009008WL006037
|
LAXMAN GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219409
|
|
LAXMAN GOND
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-008-004/311410
(BURJA)
|
2430009008NRG24030620230248350
|
03/06/2023
|
LAXMAN GOND
|
2430009008WL006037
|
LAXMAN GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219410
|
|
LAXMAN GOND
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-008-004/311411
(BURJA)
|
2430009008NRG24030620230248351
|
03/06/2023
|
HIRABATI MAJHI
|
2430009008WL006037
|
HIRABATI MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219373
|
|
HIRABATI MAJHI
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-008-004/311411
(BURJA)
|
2430009008NRG24030620230248352
|
03/06/2023
|
HIRABATI MAJHI
|
2430009008WL006037
|
HIRABATI MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219374
|
|
HIRABATI MAJHI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-008-004/311412
(BURJA)
|
2430009008NRG24030620230248353
|
03/06/2023
|
ROHIT GOND
|
2430009008WL006037
|
ROHIT GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219397
|
|
ROHIT GOND
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-008-004/311412
(BURJA)
|
2430009008NRG24030620230248354
|
03/06/2023
|
ROHIT GOND
|
2430009008WL006037
|
ROHIT GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219398
|
|
ROHIT GOND
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-008-004/311413
(BURJA)
|
2430009008NRG24030620230248355
|
03/06/2023
|
PURNA GOUD
|
2430009008WL006037
|
PURNA GOUD
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219411
|
|
PURNA GOUD
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-008-004/311413
(BURJA)
|
2430009008NRG24030620230248356
|
03/06/2023
|
PURNA GOUD
|
2430009008WL006037
|
PURNA GOUD
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219412
|
|
PURNA GOUD
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-008-004/311414
(BURJA)
|
2430009008NRG24030620230248357
|
03/06/2023
|
KUMAR GOND
|
2430009008WL006037
|
KUMAR GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219381
|
|
KUMAR GOND
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-008-004/311414
(BURJA)
|
2430009008NRG24030620230248358
|
03/06/2023
|
KUMAR GOND
|
2430009008WL006037
|
KUMAR GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219382
|
|
KUMAR GOND
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-008-004/311415
(BURJA)
|
2430009008NRG24030620230248359
|
03/06/2023
|
KHIRAMANI GOND
|
2430009008WL006037
|
KHIRAMANI GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219383
|
|
KHIRAMANI GOND
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-008-004/311415
(BURJA)
|
2430009008NRG24030620230248360
|
03/06/2023
|
KHIRAMANI GOND
|
2430009008WL006037
|
KHIRAMANI GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219384
|
|
KHIRAMANI GOND
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-008-004/311416
(BURJA)
|
2430009008NRG24030620230248361
|
03/06/2023
|
HANU MAJHI
|
2430009008WL006037
|
HANU MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219425
|
|
HANU MAJHI
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-008-004/311416
(BURJA)
|
2430009008NRG24030620230248362
|
03/06/2023
|
HANU MAJHI
|
2430009008WL006037
|
HANU MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219426
|
|
HANU MAJHI
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-008-004/311417
(BURJA)
|
2430009008NRG24030620230248363
|
03/06/2023
|
ISHWARA GOND
|
2430009008WL006037
|
ISHWARA GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219427
|
|
ISHWARA GOND
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-008-004/311417
(BURJA)
|
2430009008NRG24030620230248364
|
03/06/2023
|
ISHWARA GOND
|
2430009008WL006037
|
ISHWARA GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219428
|
|
ISHWARA GOND
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-008-004/311418
(BURJA)
|
2430009008NRG24030620230248365
|
03/06/2023
|
RAISING GAND
|
2430009008WL006037
|
RAISING GAND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219387
|
|
RAISING GAND
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-008-004/311418
(BURJA)
|
2430009008NRG24030620230248366
|
03/06/2023
|
RAISING GAND
|
2430009008WL006037
|
RAISING GAND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219388
|
|
RAISING GAND
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-008-004/311419
(BURJA)
|
2430009008NRG24030620230248367
|
03/06/2023
|
AMUL GOUDA
|
2430009008WL006037
|
AMUL GOUDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219389
|
|
AMUL GOUDA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-008-004/311419
(BURJA)
|
2430009008NRG24030620230248368
|
03/06/2023
|
AMUL GOUDA
|
2430009008WL006037
|
AMUL GOUDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219390
|
|
AMUL GOUDA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-008-004/311420
(BURJA)
|
2430009008NRG24030620230248369
|
03/06/2023
|
RABISING GOND
|
2430009008WL006037
|
RABISING GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219391
|
|
RABISING GOND
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-008-004/311420
(BURJA)
|
2430009008NRG24030620230248370
|
03/06/2023
|
RABISING GOND
|
2430009008WL006037
|
RABISING GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219393
|
|
RABISING GOND
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-008-004/311421
(BURJA)
|
2430009008NRG24030620230248371
|
03/06/2023
|
RAMULA MAJHI
|
2430009008WL006037
|
RAMULA MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219401
|
|
RAMULA MAJHI
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-008-004/311421
(BURJA)
|
2430009008NRG24030620230248372
|
03/06/2023
|
RAMULA MAJHI
|
2430009008WL006037
|
RAMULA MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219402
|
|
RAMULA MAJHI
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-008-004/311422
(BURJA)
|
2430009008NRG24030620230248373
|
03/06/2023
|
MAYABATI MAJHI
|
2430009008WL006037
|
MAYABATI MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219429
|
|
MAYABATI MAJHI
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-008-004/311422
(BURJA)
|
2430009008NRG24030620230248374
|
03/06/2023
|
MAYABATI MAJHI
|
2430009008WL006037
|
MAYABATI MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219430
|
|
MAYABATI MAJHI
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-008-004/311423
(BURJA)
|
2430009008NRG24030620230248375
|
03/06/2023
|
DAMANI MAJHI
|
2430009008WL006037
|
DAMANI MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219431
|
|
DAMANI MAJHI
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-008-004/311423
(BURJA)
|
2430009008NRG24030620230248376
|
03/06/2023
|
DAMANI MAJHI
|
2430009008WL006037
|
DAMANI MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219432
|
|
DAMANI MAJHI
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-008-004/311424
(BURJA)
|
2430009008NRG24030620230248377
|
03/06/2023
|
RAIBARI MAJHI
|
2430009008WL006037
|
RAIBARI MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219413
|
|
RAIBARI MAJHI
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-008-004/311424
(BURJA)
|
2430009008NRG24030620230248378
|
03/06/2023
|
RAIBARI MAJHI
|
2430009008WL006037
|
RAIBARI MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219414
|
|
RAIBARI MAJHI
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-008-004/311425
(BURJA)
|
2430009008NRG24030620230248379
|
03/06/2023
|
LAXMI GAND
|
2430009008WL006037
|
LAXMI GAND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219415
|
|
LAXMI GAND
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-008-004/311425
(BURJA)
|
2430009008NRG24030620230248380
|
03/06/2023
|
LAXMI GAND
|
2430009008WL006037
|
LAXMI GAND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219416
|
|
LAXMI GAND
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-008-004/311426
(BURJA)
|
2430009008NRG24030620230248381
|
03/06/2023
|
BUTIKI MAJHI
|
2430009008WL006037
|
BUTIKI MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219418
|
|
BUTIKI MAJHI
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-008-004/311426
(BURJA)
|
2430009008NRG24030620230248382
|
03/06/2023
|
BUTIKI MAJHI
|
2430009008WL006037
|
BUTIKI MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219419
|
|
BUTIKI MAJHI
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-008-004/311427
(BURJA)
|
2430009008NRG24030620230248383
|
03/06/2023
|
PARA GOND
|
2430009008WL006037
|
PARA GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219420
|
|
PARA GOND
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-008-004/311427
(BURJA)
|
2430009008NRG24030620230248384
|
03/06/2023
|
PARA GOND
|
2430009008WL006037
|
PARA GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219417
|
|
PARA GOND
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-008-004/311428
(BURJA)
|
2430009008NRG24030620230248385
|
03/06/2023
|
JAYANTI MAJHI
|
2430009008WL006037
|
JAYANTI MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219375
|
|
JAYANTI MAJHI
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-008-004/311428
(BURJA)
|
2430009008NRG24030620230248386
|
03/06/2023
|
JAYANTI MAJHI
|
2430009008WL006037
|
JAYANTI MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219376
|
|
JAYANTI MAJHI
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-008-004/311429
(BURJA)
|
2430009008NRG24030620230248387
|
03/06/2023
|
RAMACHANDRA GANDA
|
2430009008WL006037
|
RAMACHANDRA GANDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219421
|
|
RAMACHANDRA GANDA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-008-004/311429
(BURJA)
|
2430009008NRG24030620230248388
|
03/06/2023
|
RAMACHANDRA GANDA
|
2430009008WL006037
|
RAMACHANDRA GANDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219422
|
|
RAMACHANDRA GANDA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-008-004/311430
(BURJA)
|
2430009008NRG24030620230248389
|
03/06/2023
|
ALA MANGALI
|
2430009008WL006037
|
ALA MANGALI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219423
|
|
ALA MANGALI
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-008-004/311430
(BURJA)
|
2430009008NRG24030620230248390
|
03/06/2023
|
ALA MANGALI
|
2430009008WL006037
|
ALA MANGALI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219424
|
|
ALA MANGALI
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-008-004/311431
(BURJA)
|
2430009008NRG24030620230248391
|
03/06/2023
|
NIRGATA MAJHI
|
2430009008WL006037
|
NIRGATA MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219399
|
|
NIRGATA MAJHI
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-008-004/311431
(BURJA)
|
2430009008NRG24030620230248392
|
03/06/2023
|
NIRGATA MAJHI
|
2430009008WL006037
|
NIRGATA MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219400
|
|
NIRGATA MAJHI
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-008-004/311432
(BURJA)
|
2430009008NRG24030620230248393
|
03/06/2023
|
LALITA GOND
|
2430009008WL006037
|
LALITA GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219385
|
|
LALITA GOND
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-008-004/311432
(BURJA)
|
2430009008NRG24030620230248394
|
03/06/2023
|
LALITA GOND
|
2430009008WL006037
|
LALITA GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219386
|
|
LALITA GOND
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-008-004/311453
(BURJA)
|
2430009008NRG24030620230248395
|
03/06/2023
|
SOBHA GOUDA
|
2430009008WL006037
|
SOBHA GOUDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481789
|
|
SOBHA GOUDA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-008-004/311453
(BURJA)
|
2430009008NRG24030620230248396
|
03/06/2023
|
SOBHA GOUDA
|
2430009008WL006037
|
SOBHA GOUDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481790
|
|
SOBHA GOUDA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-008-004/311454
(BURJA)
|
2430009008NRG24030620230248397
|
03/06/2023
|
SRIPATI MANGALI
|
2430009008WL006037
|
SRIPATI MANGALI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481791
|
|
SRIPATI MANGALI
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-008-004/311454
(BURJA)
|
2430009008NRG24030620230248398
|
03/06/2023
|
SRIPATI MANGALI
|
2430009008WL006037
|
SRIPATI MANGALI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481788
|
|
SRIPATI MANGALI
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-008-004/311455
(BURJA)
|
2430009008NRG24030620230248399
|
03/06/2023
|
BUDARI GAND
|
2430009008WL006037
|
BUDARI GAND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481784
|
|
BUDARI GAND
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-008-004/311455
(BURJA)
|
2430009008NRG24030620230248400
|
03/06/2023
|
BUDARI GAND
|
2430009008WL006037
|
BUDARI GAND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481785
|
|
BUDARI GAND
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-008-004/311456
(BURJA)
|
2430009008NRG24030620230248401
|
03/06/2023
|
RANADEI MAJHI
|
2430009008WL006037
|
RANADEI MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481778
|
|
RANADEI MAJHI
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-008-004/311456
(BURJA)
|
2430009008NRG24030620230248402
|
03/06/2023
|
RANADEI MAJHI
|
2430009008WL006037
|
RANADEI MAJHI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481779
|
|
RANADEI MAJHI
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-008-004/311457
(BURJA)
|
2430009008NRG24030620230248403
|
03/06/2023
|
MUKTA PANAKA
|
2430009008WL006037
|
MUKTA PANAKA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481780
|
|
MUKTA PANAKA
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-008-004/311457
(BURJA)
|
2430009008NRG24030620230248404
|
03/06/2023
|
MUKTA PANAKA
|
2430009008WL006037
|
MUKTA PANAKA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481781
|
|
MUKTA PANAKA
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-008-004/311458
(BURJA)
|
2430009008NRG24030620230248405
|
03/06/2023
|
JAYASEN KUMAR
|
2430009008WL006037
|
JAYASEN KUMAR
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481768
|
|
JAYASEN KUMAR
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-008-004/311458
(BURJA)
|
2430009008NRG24030620230248406
|
03/06/2023
|
JAYASEN KUMAR
|
2430009008WL006037
|
JAYASEN KUMAR
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481769
|
|
JAYASEN KUMAR
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-008-004/311460
(BURJA)
|
2430009008NRG24030620230248409
|
03/06/2023
|
HIRAMANI GANDA
|
2430009008WL006037
|
HIRAMANI GANDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481770
|
|
HIRAMANI GANDA
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-008-004/311460
(BURJA)
|
2430009008NRG24030620230248410
|
03/06/2023
|
HIRAMANI GANDA
|
2430009008WL006037
|
HIRAMANI GANDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481771
|
|
HIRAMANI GANDA
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-008-004/311461
(BURJA)
|
2430009008NRG24030620230248411
|
03/06/2023
|
SAKUNTULA GOND
|
2430009008WL006037
|
SAKUNTULA GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481782
|
|
SAKUNTULA GOND
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-008-004/311461
(BURJA)
|
2430009008NRG24030620230248412
|
03/06/2023
|
SAKUNTULA GOND
|
2430009008WL006037
|
SAKUNTULA GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481783
|
|
SAKUNTULA GOND
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-008-004/311462
(BURJA)
|
2430009008NRG24030620230248413
|
03/06/2023
|
DURUP MANGALI
|
2430009008WL006037
|
DURUP MANGALI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481786
|
|
DURUP MANGALI
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-008-004/311462
(BURJA)
|
2430009008NRG24030620230248414
|
03/06/2023
|
DURUP MANGALI
|
2430009008WL006037
|
DURUP MANGALI
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481787
|
|
DURUP MANGALI
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-008-004/311463
(BURJA)
|
2430009008NRG24030620230248415
|
03/06/2023
|
RAIBARI KAMAR
|
2430009008WL006037
|
RAIBARI KAMAR
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481798
|
|
RAIBARI KAMAR
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-008-004/311463
(BURJA)
|
2430009008NRG24030620230248416
|
03/06/2023
|
RAIBARI KAMAR
|
2430009008WL006037
|
RAIBARI KAMAR
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481799
|
|
RAIBARI KAMAR
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-008-004/311464
(BURJA)
|
2430009008NRG24030620230248417
|
03/06/2023
|
RADHA PANAKA
|
2430009008WL006037
|
RADHA PANAKA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481792
|
|
RADHA PANAKA
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-008-004/311464
(BURJA)
|
2430009008NRG24030620230248418
|
03/06/2023
|
RADHA PANAKA
|
2430009008WL006037
|
RADHA PANAKA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481793
|
|
RADHA PANAKA
|
()
|
|
89
|
UMERKOTE
|
OR-30-009-008-004/311465
(BURJA)
|
2430009008NRG24030620230248419
|
03/06/2023
|
BASU GOND
|
2430009008WL006037
|
BASU GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481794
|
|
BASU GOND
|
()
|
|
90
|
UMERKOTE
|
OR-30-009-008-004/311465
(BURJA)
|
2430009008NRG24030620230248420
|
03/06/2023
|
BASU GOND
|
2430009008WL006037
|
BASU GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481795
|
|
BASU GOND
|
()
|
|
91
|
UMERKOTE
|
OR-30-009-008-004/311466
(BURJA)
|
2430009008NRG24030620230248421
|
03/06/2023
|
PARAMUSIN GANDA
|
2430009008WL006037
|
PARAMUSIN GANDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481796
|
|
PARAMUSIN GANDA
|
()
|
|
92
|
UMERKOTE
|
OR-30-009-008-004/311466
(BURJA)
|
2430009008NRG24030620230248422
|
03/06/2023
|
PARAMUSIN GANDA
|
2430009008WL006037
|
PARAMUSIN GANDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481797
|
|
PARAMUSIN GANDA
|
()
|
|
93
|
UMERKOTE
|
OR-30-009-008-004/311467
(BURJA)
|
2430009008NRG24030620230248423
|
03/06/2023
|
SAHADEB GANDA
|
2430009008WL006037
|
SAHADEB GANDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481776
|
|
SAHADEB GANDA
|
()
|
|
94
|
UMERKOTE
|
OR-30-009-008-004/311467
(BURJA)
|
2430009008NRG24030620230248424
|
03/06/2023
|
SAHADEB GANDA
|
2430009008WL006037
|
SAHADEB GANDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481777
|
|
SAHADEB GANDA
|
()
|
|
95
|
UMERKOTE
|
OR-30-009-008-004/311468
(BURJA)
|
2430009008NRG24030620230248425
|
03/06/2023
|
SUDANI GOND
|
2430009008WL006037
|
SUDANI GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481774
|
|
SUDANI GOND
|
()
|
|
96
|
UMERKOTE
|
OR-30-009-008-004/311468
(BURJA)
|
2430009008NRG24030620230248426
|
03/06/2023
|
SUDANI GOND
|
2430009008WL006037
|
SUDANI GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481775
|
|
SUDANI GOND
|
()
|
|
97
|
UMERKOTE
|
OR-30-009-008-004/311470
(BURJA)
|
2430009008NRG24030620230248429
|
03/06/2023
|
NIRANJAN GOUD
|
2430009008WL006037
|
NIRANJAN GOUD
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481763
|
|
NIRANJAN GOUD
|
()
|
|
98
|
UMERKOTE
|
OR-30-009-008-004/311470
(BURJA)
|
2430009008NRG24030620230248430
|
03/06/2023
|
NIRANJAN GOUD
|
2430009008WL006037
|
NIRANJAN GOUD
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481767
|
|
NIRANJAN GOUD
|
()
|
|
99
|
UMERKOTE
|
OR-30-009-008-004/311471
(BURJA)
|
2430009008NRG24030620230248431
|
03/06/2023
|
GURUBARU GAUDA
|
2430009008WL006037
|
GURUBARU GAUDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481800
|
|
GURUBARU GAUDA
|
()
|
|
100
|
UMERKOTE
|
OR-30-009-008-004/311471
(BURJA)
|
2430009008NRG24030620230248432
|
03/06/2023
|
GURUBARU GAUDA
|
2430009008WL006037
|
GURUBARU GAUDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481801
|
|
GURUBARU GAUDA
|
()
|
|
101
|
UMERKOTE
|
OR-30-009-008-004/311472
(BURJA)
|
2430009008NRG24030620230248433
|
03/06/2023
|
PASARU GOUDA
|
2430009008WL006037
|
PASARU GOUDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481762
|
|
PASARU GOUDA
|
()
|
|
102
|
UMERKOTE
|
OR-30-009-008-004/311472
(BURJA)
|
2430009008NRG24030620230248434
|
03/06/2023
|
PASARU GOUDA
|
2430009008WL006037
|
PASARU GOUDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481764
|
|
PASARU GOUDA
|
()
|
|
103
|
UMERKOTE
|
OR-30-009-008-004/311473
(BURJA)
|
2430009008NRG24030620230248435
|
03/06/2023
|
AITI GANDA
|
2430009008WL006037
|
AITI GANDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481772
|
|
AITI GANDA
|
()
|
|
104
|
UMERKOTE
|
OR-30-009-008-004/311473
(BURJA)
|
2430009008NRG24030620230248436
|
03/06/2023
|
AITI GANDA
|
2430009008WL006037
|
AITI GANDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481773
|
|
AITI GANDA
|
()
|
|
105
|
UMERKOTE
|
OR-30-009-008-004/311474
(BURJA)
|
2430009008NRG24030620230248437
|
03/06/2023
|
JADURAM GANDA
|
2430009008WL006037
|
JADURAM GANDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481765
|
|
JADURAM GANDA
|
()
|
|
106
|
UMERKOTE
|
OR-30-009-008-004/311474
(BURJA)
|
2430009008NRG24030620230248438
|
03/06/2023
|
JADURAM GANDA
|
2430009008WL006037
|
JADURAM GANDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481766
|
|
JADURAM GANDA
|
()
|
|
107
|
UMERKOTE
|
OR-30-009-008-004/311475
(BURJA)
|
2430009008NRG24030620230248439
|
03/06/2023
|
SUTARAN GOUD
|
2430009008WL006037
|
SUTARAN GOUD
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219437
|
|
SUTARAN GOUD
|
()
|
|
108
|
UMERKOTE
|
OR-30-009-008-004/311475
(BURJA)
|
2430009008NRG24030620230248440
|
03/06/2023
|
SUTARAN GOUD
|
2430009008WL006037
|
SUTARAN GOUD
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219438
|
|
SUTARAN GOUD
|
()
|
|
109
|
UMERKOTE
|
OR-30-009-008-004/311476
(BURJA)
|
2430009008NRG24030620230248441
|
03/06/2023
|
CHANDRA GOUDA
|
2430009008WL006037
|
CHANDRA GOUDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219435
|
|
CHANDRA GOUDA
|
()
|
|
110
|
UMERKOTE
|
OR-30-009-008-004/311476
(BURJA)
|
2430009008NRG24030620230248442
|
03/06/2023
|
CHANDRA GOUDA
|
2430009008WL006037
|
CHANDRA GOUDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219436
|
|
CHANDRA GOUDA
|
()
|
|
111
|
UMERKOTE
|
OR-30-009-008-004/311477
(BURJA)
|
2430009008NRG24030620230248443
|
03/06/2023
|
KRUSHNA GOUD
|
2430009008WL006037
|
KRUSHNA GOUD
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219439
|
|
KRUSHNA GOUD
|
()
|
|
112
|
UMERKOTE
|
OR-30-009-008-004/311477
(BURJA)
|
2430009008NRG24030620230248444
|
03/06/2023
|
KRUSHNA GOUD
|
2430009008WL006037
|
KRUSHNA GOUD
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219440
|
|
KRUSHNA GOUD
|
()
|
|
113
|
UMERKOTE
|
OR-30-009-008-004/311478
(BURJA)
|
2430009008NRG24030620230248445
|
03/06/2023
|
FULAMA GAND
|
2430009008WL006037
|
FULAMA GAND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219433
|
|
FULAMA GAND
|
()
|
|
114
|
UMERKOTE
|
OR-30-009-008-004/311478
(BURJA)
|
2430009008NRG24030620230248446
|
03/06/2023
|
FULAMA GAND
|
2430009008WL006037
|
FULAMA GAND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2387219434
|
|
FULAMA GAND
|
()
|
|
115
|
UMERKOTE
|
OR-30-009-008-004/344822
(BURJA)
|
2430009008NRG24030620230248447
|
03/06/2023
|
CHAITU GANDA
|
2430009008WL006037
|
CHAITU GANDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481808
|
|
CHAITU GANDA
|
()
|
|
116
|
UMERKOTE
|
OR-30-009-008-004/344822
(BURJA)
|
2430009008NRG24030620230248448
|
03/06/2023
|
CHAITU GANDA
|
2430009008WL006037
|
CHAITU GANDA
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481809
|
|
CHAITU GANDA
|
()
|
|
117
|
UMERKOTE
|
OR-30-009-008-004/344823
(BURJA)
|
2430009008NRG24030620230248449
|
03/06/2023
|
BALAMATI GOUD
|
2430009008WL006037
|
BALAMATI GOUD
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481804
|
|
BALAMATI GOUD
|
()
|
|
118
|
UMERKOTE
|
OR-30-009-008-004/344823
(BURJA)
|
2430009008NRG24030620230248450
|
03/06/2023
|
BALAMATI GOUD
|
2430009008WL006037
|
BALAMATI GOUD
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481805
|
|
BALAMATI GOUD
|
()
|
|
119
|
UMERKOTE
|
OR-30-009-008-004/344824
(BURJA)
|
2430009008NRG24030620230248451
|
03/06/2023
|
SAMARI GOND
|
2430009008WL006037
|
SAMARI GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481802
|
|
SAMARI GOND
|
()
|
|
120
|
UMERKOTE
|
OR-30-009-008-004/344824
(BURJA)
|
2430009008NRG24030620230248452
|
03/06/2023
|
SAMARI GOND
|
2430009008WL006037
|
SAMARI GOND
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481803
|
|
SAMARI GOND
|
()
|
|
121
|
UMERKOTE
|
OR-30-009-008-004/344825
(BURJA)
|
2430009008NRG24030620230248453
|
03/06/2023
|
BALARAM GOUD
|
2430009008WL006037
|
BALARAM GOUD
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481806
|
|
BALARAM GOUD
|
()
|
|
122
|
UMERKOTE
|
OR-30-009-008-004/344825
(BURJA)
|
2430009008NRG24030620230248454
|
03/06/2023
|
BALARAM GOUD
|
2430009008WL006037
|
BALARAM GOUD
|
76407302
|
SBIN0000DOP
|
3318
|
3318
|
Processed
|
10/06/2023
|
|
2385481807
|
|
BALARAM GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404796
|
404796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404796
|
404796
|
|
|
|
|
|
|
|