|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMERKOTE
|
OR-30-009-012-001/1900231
(KOPENA)
|
2430009012NRG24120620230294172
|
12/06/2023
|
MANAKHI GOND
|
2430009012WL007225
|
MANAKHI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773814
|
|
MANAKHI GOND
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-012-001/1900231
(KOPENA)
|
2430009012NRG24120620230294171
|
12/06/2023
|
MOTIRAM GOND
|
2430009012WL007225
|
MOTIRAM GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773813
|
|
MOTIRAM GOND
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-012-001/1900274
(KOPENA)
|
2430009012NRG24120620230294173
|
12/06/2023
|
SUNEHERE GOND
|
2430009012WL007225
|
SUNEHERE GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773879
|
|
SUNEHERE GOND
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-012-001/1900275
(KOPENA)
|
2430009012NRG24120620230294174
|
12/06/2023
|
SUKUDU GOND
|
2430009012WL007225
|
SUKUDU GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773873
|
|
SUKUDU GOND
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-012-001/1900865
(KOPENA)
|
2430009012NRG24120620230294175
|
12/06/2023
|
RAMESH MALI
|
2430009012WL007225
|
RAMESH MALI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773819
|
|
RAMESH MALI
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-012-001/1900866
(KOPENA)
|
2430009012NRG24120620230294177
|
12/06/2023
|
LAKHAMU GOND
|
2430009012WL007225
|
LAKHAMU GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773821
|
|
LAKHAMU GOND
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-012-001/1900866
(KOPENA)
|
2430009012NRG24120620230294176
|
12/06/2023
|
SUDANI GOND
|
2430009012WL007225
|
SUDANI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773820
|
|
SUDANI GOND
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-012-001/1900869
(KOPENA)
|
2430009012NRG24120620230294179
|
12/06/2023
|
PABITRA SANTA
|
2430009012WL007225
|
PABITRA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773824
|
|
PABITRA SANTA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-012-001/1900869
(KOPENA)
|
2430009012NRG24120620230294178
|
12/06/2023
|
TULASA SANTA
|
2430009012WL007225
|
TULASA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773823
|
|
TULASA SANTA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-012-001/1900870
(KOPENA)
|
2430009012NRG24120620230294180
|
12/06/2023
|
JAMABATI SANTA
|
2430009012WL007225
|
JAMABATI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773825
|
|
JAMABATI SANTA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-012-001/1900870
(KOPENA)
|
2430009012NRG24120620230294181
|
12/06/2023
|
LACHHAMAN SANTA
|
2430009012WL007225
|
LACHHAMAN SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773827
|
|
LACHHAMAN SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-012-001/1900871
(KOPENA)
|
2430009012NRG24120620230294182
|
12/06/2023
|
LAXMI SANTA
|
2430009012WL007225
|
LAXMI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773828
|
|
LAXMI SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-012-001/1900874
(KOPENA)
|
2430009012NRG24120620230294183
|
12/06/2023
|
BASANTI SANTA
|
2430009012WL007225
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773829
|
|
BASANTI SANTA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-012-001/1900879
(KOPENA)
|
2430009012NRG24120620230294184
|
12/06/2023
|
KALINDRI KAMAR
|
2430009012WL007225
|
KALINDRI KAMAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773817
|
|
KALINDRI KAMAR
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-012-001/1900881
(KOPENA)
|
2430009012NRG24120620230294185
|
12/06/2023
|
DHANURAM KAMAR
|
2430009012WL007225
|
DHANURAM KAMAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773822
|
|
DHANURAM KAMAR
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-012-001/1900890
(KOPENA)
|
2430009012NRG24120620230294186
|
12/06/2023
|
DAMBAI SANTA
|
2430009012WL007225
|
DAMBAI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773830
|
|
DAMBAI SANTA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-012-001/1900896
(KOPENA)
|
2430009012NRG24120620230294187
|
12/06/2023
|
MOTIN GOND
|
2430009012WL007225
|
MOTIN GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773878
|
|
MOTIN GOND
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-012-001/1900901
(KOPENA)
|
2430009012NRG24120620230294188
|
12/06/2023
|
LACHHANA GOND
|
2430009012WL007225
|
LACHHANA GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773876
|
|
LACHHANA GOND
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-012-001/1900903
(KOPENA)
|
2430009012NRG24120620230294190
|
12/06/2023
|
HIRABATI GANDA
|
2430009012WL007225
|
HIRABATI GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773880
|
|
HIRABATI GANDA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-012-001/1900903
(KOPENA)
|
2430009012NRG24120620230294189
|
12/06/2023
|
LAXNU GOND
|
2430009012WL007225
|
LAXNU GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773877
|
|
LAXNU GOND
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-012-001/19052
(KOPENA)
|
2430009012NRG24120620230294191
|
12/06/2023
|
TILI SANTA
|
2430009012WL007225
|
TILI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773888
|
|
TILI SANTA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-012-003/19270
(KOPENA)
|
2430009012NRG24120620230294197
|
12/06/2023
|
DAMBARU PARAJA
|
2430009012WL007225
|
DAMBARU PARAJA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773826
|
|
DAMBARU PARAJA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-012-003/19270
(KOPENA)
|
2430009012NRG24120620230294198
|
12/06/2023
|
SANIRI PARAJA
|
2430009012WL007225
|
SANIRI PARAJA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773831
|
|
SANIRI PARAJA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-012-004/18315
(KOPENA)
|
2430009012NRG24120620230294199
|
12/06/2023
|
JAGU BHATRA
|
2430009012WL007225
|
JAGU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773871
|
|
JAGU BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-012-004/18315
(KOPENA)
|
2430009012NRG24120620230294200
|
12/06/2023
|
JAGU BHATRA
|
2430009012WL007225
|
JAGU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773872
|
|
JAGU BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-012-004/18434
(KOPENA)
|
2430009012NRG24120620230294202
|
12/06/2023
|
GURUBARU SANTA
|
2430009012WL007225
|
GURUBARU SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773884
|
|
GURUBARU SANTA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-012-004/18453
(KOPENA)
|
2430009012NRG24120620230294205
|
12/06/2023
|
DHANURJAYA SANTA
|
2430009012WL007225
|
DHANURJAYA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773883
|
|
DHANURJAYA SANTA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-012-004/18512
(KOPENA)
|
2430009012NRG24120620230294206
|
12/06/2023
|
PADMA BHATRA
|
2430009012WL007225
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773881
|
|
PADMA BHATRA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-012-004/18512
(KOPENA)
|
2430009012NRG24120620230294207
|
12/06/2023
|
PADMA BHATRA
|
2430009012WL007225
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773882
|
|
PADMA BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-012-004/18666
(KOPENA)
|
2430009012NRG24120620230294208
|
12/06/2023
|
BUDUARI BHATRA
|
2430009012WL007225
|
BUDUARI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773887
|
|
BUDUARI BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-012-004/18667
(KOPENA)
|
2430009012NRG24120620230294210
|
12/06/2023
|
AMARSINGH hARIJAN
|
2430009012WL007225
|
AMARSINGH hARIJAN
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773886
|
|
AMARSINGH hARIJAN
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-012-004/18667
(KOPENA)
|
2430009012NRG24120620230294209
|
12/06/2023
|
FULSINGH HARIJAN
|
2430009012WL007225
|
FULSINGH HARIJAN
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773885
|
|
FULSINGH HARIJAN
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-012-004/1900732
(KOPENA)
|
2430009012NRG24120620230294211
|
12/06/2023
|
SAMARU BHATRA
|
2430009012WL007225
|
SAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773889
|
|
SAMARU BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-012-004/1900732
(KOPENA)
|
2430009012NRG24120620230294212
|
12/06/2023
|
SAMARU BHATRA
|
2430009012WL007225
|
SAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773890
|
|
SAMARU BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-012-004/1900732
(KOPENA)
|
2430009012NRG24120620230294213
|
12/06/2023
|
SAMARU BHATRA
|
2430009012WL007225
|
SAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773891
|
|
SAMARU BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-012-004/1900732
(KOPENA)
|
2430009012NRG24120620230294214
|
12/06/2023
|
SAMARU BHATRA
|
2430009012WL007225
|
SAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773892
|
|
SAMARU BHATRA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-012-004/1900733
(KOPENA)
|
2430009012NRG24120620230294215
|
12/06/2023
|
REBATI BHATRA
|
2430009012WL007225
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773893
|
|
REBATI BHATRA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-012-004/1900733
(KOPENA)
|
2430009012NRG24120620230294216
|
12/06/2023
|
REBATI BHATRA
|
2430009012WL007225
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773894
|
|
REBATI BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-012-004/1900733
(KOPENA)
|
2430009012NRG24120620230294217
|
12/06/2023
|
REBATI BHATRA
|
2430009012WL007225
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773895
|
|
REBATI BHATRA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-012-004/1900733
(KOPENA)
|
2430009012NRG24120620230294218
|
12/06/2023
|
REBATI BHATRA
|
2430009012WL007225
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773896
|
|
REBATI BHATRA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-012-004/1900733
(KOPENA)
|
2430009012NRG24120620230294219
|
12/06/2023
|
REBATI BHATRA
|
2430009012WL007225
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773897
|
|
REBATI BHATRA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-012-004/1900734
(KOPENA)
|
2430009012NRG24120620230294220
|
12/06/2023
|
BUDU BHATRA
|
2430009012WL007225
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773918
|
|
BUDU BHATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-012-004/1900734
(KOPENA)
|
2430009012NRG24120620230294221
|
12/06/2023
|
BUDU BHATRA
|
2430009012WL007225
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773919
|
|
BUDU BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-012-004/1900734
(KOPENA)
|
2430009012NRG24120620230294222
|
12/06/2023
|
BUDU BHATRA
|
2430009012WL007225
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773920
|
|
BUDU BHATRA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-012-004/1900734
(KOPENA)
|
2430009012NRG24120620230294223
|
12/06/2023
|
BUDU BHATRA
|
2430009012WL007225
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773921
|
|
BUDU BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-012-004/1900734
(KOPENA)
|
2430009012NRG24120620230294224
|
12/06/2023
|
BUDU BHATRA
|
2430009012WL007225
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773922
|
|
BUDU BHATRA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-012-004/1900734
(KOPENA)
|
2430009012NRG24120620230294225
|
12/06/2023
|
BUDU BHATRA
|
2430009012WL007225
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773923
|
|
BUDU BHATRA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-012-004/1900736
(KOPENA)
|
2430009012NRG24120620230294226
|
12/06/2023
|
KANAK BHATRA
|
2430009012WL007225
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773929
|
|
KANAK BHATRA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-012-004/1900736
(KOPENA)
|
2430009012NRG24120620230294227
|
12/06/2023
|
KANAK BHATRA
|
2430009012WL007225
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773930
|
|
KANAK BHATRA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-012-004/1900736
(KOPENA)
|
2430009012NRG24120620230294228
|
12/06/2023
|
KANAK BHATRA
|
2430009012WL007225
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773931
|
|
KANAK BHATRA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-012-004/1900736
(KOPENA)
|
2430009012NRG24120620230294229
|
12/06/2023
|
KANAK BHATRA
|
2430009012WL007225
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773932
|
|
KANAK BHATRA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-012-004/1900736
(KOPENA)
|
2430009012NRG24120620230294230
|
12/06/2023
|
KANAK BHATRA
|
2430009012WL007225
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773933
|
|
KANAK BHATRA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-012-004/1900740
(KOPENA)
|
2430009012NRG24120620230294231
|
12/06/2023
|
CHAMPA BHATRA
|
2430009012WL007225
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773913
|
|
CHAMPA BHATRA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-012-004/1900740
(KOPENA)
|
2430009012NRG24120620230294232
|
12/06/2023
|
CHAMPA BHATRA
|
2430009012WL007225
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773914
|
|
CHAMPA BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-012-004/1900740
(KOPENA)
|
2430009012NRG24120620230294233
|
12/06/2023
|
CHAMPA BHATRA
|
2430009012WL007225
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773915
|
|
CHAMPA BHATRA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-012-004/1900740
(KOPENA)
|
2430009012NRG24120620230294234
|
12/06/2023
|
CHAMPA BHATRA
|
2430009012WL007225
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773916
|
|
CHAMPA BHATRA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-012-004/1900740
(KOPENA)
|
2430009012NRG24120620230294235
|
12/06/2023
|
CHAMPA BHATRA
|
2430009012WL007225
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773917
|
|
CHAMPA BHATRA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-012-004/1900742
(KOPENA)
|
2430009012NRG24120620230294236
|
12/06/2023
|
KAMAL BHATRA
|
2430009012WL007225
|
KAMAL BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773904
|
|
KAMAL BHATRA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-012-004/1900742
(KOPENA)
|
2430009012NRG24120620230294237
|
12/06/2023
|
KAMAL BHATRA
|
2430009012WL007225
|
KAMAL BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773901
|
|
KAMAL BHATRA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-012-004/1900742
(KOPENA)
|
2430009012NRG24120620230294238
|
12/06/2023
|
KAMAL BHATRA
|
2430009012WL007225
|
KAMAL BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773905
|
|
KAMAL BHATRA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-012-004/1900742
(KOPENA)
|
2430009012NRG24120620230294239
|
12/06/2023
|
KAMAL BHATRA
|
2430009012WL007225
|
KAMAL BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773906
|
|
KAMAL BHATRA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-012-004/1900742
(KOPENA)
|
2430009012NRG24120620230294240
|
12/06/2023
|
KAMAL BHATRA
|
2430009012WL007225
|
KAMAL BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773907
|
|
KAMAL BHATRA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-012-004/1900748
(KOPENA)
|
2430009012NRG24120620230294245
|
12/06/2023
|
DAMONI KALLAR
|
2430009012WL007225
|
DAMONI KALLAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773928
|
|
DAMONI KALLAR
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-012-004/1900748
(KOPENA)
|
2430009012NRG24120620230294241
|
12/06/2023
|
MANDHAR KALLAR
|
2430009012WL007225
|
MANDHAR KALLAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773924
|
|
MANDHAR KALLAR
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-012-004/1900748
(KOPENA)
|
2430009012NRG24120620230294242
|
12/06/2023
|
MANDHAR KALLAR
|
2430009012WL007225
|
MANDHAR KALLAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773925
|
|
MANDHAR KALLAR
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-012-004/1900748
(KOPENA)
|
2430009012NRG24120620230294243
|
12/06/2023
|
MANDHAR KALLAR
|
2430009012WL007225
|
MANDHAR KALLAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773926
|
|
MANDHAR KALLAR
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-012-004/1900748
(KOPENA)
|
2430009012NRG24120620230294244
|
12/06/2023
|
MANDHAR KALLAR
|
2430009012WL007225
|
MANDHAR KALLAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773927
|
|
MANDHAR KALLAR
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-012-004/1900749
(KOPENA)
|
2430009012NRG24120620230294246
|
12/06/2023
|
DAMBRU KALLAR
|
2430009012WL007225
|
DAMBRU KALLAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773908
|
|
DAMBRU KALLAR
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-012-004/1900749
(KOPENA)
|
2430009012NRG24120620230294247
|
12/06/2023
|
DAMBRU KALLAR
|
2430009012WL007225
|
DAMBRU KALLAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773909
|
|
DAMBRU KALLAR
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-012-004/1900749
(KOPENA)
|
2430009012NRG24120620230294248
|
12/06/2023
|
DAMBRU KALLAR
|
2430009012WL007225
|
DAMBRU KALLAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773910
|
|
DAMBRU KALLAR
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-012-004/1900749
(KOPENA)
|
2430009012NRG24120620230294249
|
12/06/2023
|
DAMBRU KALLAR
|
2430009012WL007225
|
DAMBRU KALLAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773911
|
|
DAMBRU KALLAR
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-012-004/1900749
(KOPENA)
|
2430009012NRG24120620230294250
|
12/06/2023
|
DAMBRU KALLAR
|
2430009012WL007225
|
DAMBRU KALLAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773912
|
|
DAMBRU KALLAR
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-012-004/995
(KOPENA)
|
2430009012NRG24120620230294251
|
12/06/2023
|
PATIRAM KALAR
|
2430009012WL007225
|
PATIRAM KALAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773898
|
|
PATIRAM KALAR
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-012-004/995
(KOPENA)
|
2430009012NRG24120620230294252
|
12/06/2023
|
UDKUDI KALAR
|
2430009012WL007225
|
UDKUDI KALAR
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773899
|
|
UDKUDI KALAR
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-012-005/1401
(KOPENA)
|
2430009012NRG24120620230294253
|
12/06/2023
|
GHINEI GAND
|
2430009012WL007225
|
GHINEI GAND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773867
|
|
GHINEI GAND
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-012-005/1407
(KOPENA)
|
2430009012NRG24120620230294254
|
12/06/2023
|
RUTA GOND
|
2430009012WL007225
|
RUTA GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773865
|
|
RUTA GOND
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-012-005/1407
(KOPENA)
|
2430009012NRG24120620230294255
|
12/06/2023
|
SUGANTI GOND
|
2430009012WL007225
|
SUGANTI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773866
|
|
SUGANTI GOND
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-012-005/1408
(KOPENA)
|
2430009012NRG24120620230294256
|
12/06/2023
|
DHANURJAYA GANDA
|
2430009012WL007225
|
DHANURJAYA GANDA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773869
|
|
DHANURJAYA GANDA
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-012-005/1408
(KOPENA)
|
2430009012NRG24120620230294257
|
12/06/2023
|
RAMESWARI GOND
|
2430009012WL007225
|
RAMESWARI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773870
|
|
RAMESWARI GOND
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-012-005/1409
(KOPENA)
|
2430009012NRG24120620230294258
|
12/06/2023
|
HANURAM GOND
|
2430009012WL007225
|
HANURAM GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773868
|
|
HANURAM GOND
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-012-005/1410
(KOPENA)
|
2430009012NRG24120620230294259
|
12/06/2023
|
BASANT GOND
|
2430009012WL007225
|
BASANT GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773815
|
|
BASANT GOND
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-012-005/1411
(KOPENA)
|
2430009012NRG24120620230294260
|
12/06/2023
|
DASHABATI GOND
|
2430009012WL007225
|
DASHABATI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773816
|
|
DASHABATI GOND
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-012-005/1413
(KOPENA)
|
2430009012NRG24120620230294261
|
12/06/2023
|
BHUBAN GOND
|
2430009012WL007225
|
BHUBAN GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773861
|
|
BHUBAN GOND
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-012-005/1413
(KOPENA)
|
2430009012NRG24120620230294262
|
12/06/2023
|
SUSINTA GOND
|
2430009012WL007225
|
SUSINTA GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773862
|
|
SUSINTA GOND
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-012-005/1414
(KOPENA)
|
2430009012NRG24120620230294263
|
12/06/2023
|
MALU GOND
|
2430009012WL007225
|
MALU GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773863
|
|
MALU GOND
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-012-005/1414
(KOPENA)
|
2430009012NRG24120620230294264
|
12/06/2023
|
NABINA GOND
|
2430009012WL007225
|
NABINA GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773864
|
|
NABINA GOND
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-012-005/1416
(KOPENA)
|
2430009012NRG24120620230294265
|
12/06/2023
|
DAYARAM GOND
|
2430009012WL007225
|
DAYARAM GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773838
|
|
DAYARAM GOND
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-012-005/1416
(KOPENA)
|
2430009012NRG24120620230294266
|
12/06/2023
|
SASMITA GOND
|
2430009012WL007225
|
SASMITA GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773839
|
|
SASMITA GOND
|
()
|
|
89
|
UMERKOTE
|
OR-30-009-012-005/1417
(KOPENA)
|
2430009012NRG24120620230294267
|
12/06/2023
|
CHHABILAL GOND
|
2430009012WL007225
|
CHHABILAL GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773842
|
|
CHHABILAL GOND
|
()
|
|
90
|
UMERKOTE
|
OR-30-009-012-005/1417
(KOPENA)
|
2430009012NRG24120620230294268
|
12/06/2023
|
SANTI GOND
|
2430009012WL007225
|
SANTI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773843
|
|
SANTI GOND
|
()
|
|
91
|
UMERKOTE
|
OR-30-009-012-005/1419
(KOPENA)
|
2430009012NRG24120620230294269
|
12/06/2023
|
MAHESH DAS
|
2430009012WL007225
|
MAHESH DAS
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773840
|
|
MAHESH DAS
|
()
|
|
92
|
UMERKOTE
|
OR-30-009-012-005/1419
(KOPENA)
|
2430009012NRG24120620230294270
|
12/06/2023
|
ROMA DAS
|
2430009012WL007225
|
ROMA DAS
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773841
|
|
ROMA DAS
|
()
|
|
93
|
UMERKOTE
|
OR-30-009-012-005/1420
(KOPENA)
|
2430009012NRG24120620230294271
|
12/06/2023
|
GANESH ROUT
|
2430009012WL007225
|
GANESH ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773836
|
|
GANESH ROUT
|
()
|
|
94
|
UMERKOTE
|
OR-30-009-012-005/1421
(KOPENA)
|
2430009012NRG24120620230294273
|
12/06/2023
|
DASHA ROUT
|
2430009012WL007225
|
DASHA ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773852
|
|
DASHA ROUT
|
()
|
|
95
|
UMERKOTE
|
OR-30-009-012-005/1421
(KOPENA)
|
2430009012NRG24120620230294272
|
12/06/2023
|
SANTU ROUT
|
2430009012WL007225
|
SANTU ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773850
|
|
SANTU ROUT
|
()
|
|
96
|
UMERKOTE
|
OR-30-009-012-005/1423
(KOPENA)
|
2430009012NRG24120620230294274
|
12/06/2023
|
PURI ROUT
|
2430009012WL007225
|
PURI ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773855
|
|
PURI ROUT
|
()
|
|
97
|
UMERKOTE
|
OR-30-009-012-005/1423
(KOPENA)
|
2430009012NRG24120620230294275
|
12/06/2023
|
PUSPA ROUT
|
2430009012WL007225
|
PUSPA ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773856
|
|
PUSPA ROUT
|
()
|
|
98
|
UMERKOTE
|
OR-30-009-012-005/1424
(KOPENA)
|
2430009012NRG24120620230294276
|
12/06/2023
|
JAHU ROUT
|
2430009012WL007225
|
JAHU ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773846
|
|
JAHU ROUT
|
()
|
|
99
|
UMERKOTE
|
OR-30-009-012-005/1424
(KOPENA)
|
2430009012NRG24120620230294277
|
12/06/2023
|
SABITA ROUT
|
2430009012WL007225
|
SABITA ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773847
|
|
SABITA ROUT
|
()
|
|
100
|
UMERKOTE
|
OR-30-009-012-005/1427
(KOPENA)
|
2430009012NRG24120620230294278
|
12/06/2023
|
CHAITANYA RAUT
|
2430009012WL007225
|
CHAITANYA RAUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773844
|
|
CHAITANYA RAUT
|
()
|
|
101
|
UMERKOTE
|
OR-30-009-012-005/1427
(KOPENA)
|
2430009012NRG24120620230294279
|
12/06/2023
|
DEBAKI ROUT
|
2430009012WL007225
|
DEBAKI ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773845
|
|
DEBAKI ROUT
|
()
|
|
102
|
UMERKOTE
|
OR-30-009-012-005/1428
(KOPENA)
|
2430009012NRG24120620230294280
|
12/06/2023
|
MAHESWAR ROUT
|
2430009012WL007225
|
MAHESWAR ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773859
|
|
MAHESWAR ROUT
|
()
|
|
103
|
UMERKOTE
|
OR-30-009-012-005/1428
(KOPENA)
|
2430009012NRG24120620230294281
|
12/06/2023
|
PRAMILA ROUT
|
2430009012WL007225
|
PRAMILA ROUT
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565773860
|
|
PRAMILA ROUT
|
()
|
|
104
|
UMERKOTE
|
OR-30-009-012-005/1429
(KOPENA)
|
2430009012NRG24120620230294282
|
12/06/2023
|
CHAMARIN ROUT
|
2430009012WL007225
|
CHAMARIN ROUT
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565773833
|
|
CHAMARIN ROUT
|
()
|
|
105
|
UMERKOTE
|
OR-30-009-012-005/1432
(KOPENA)
|
2430009012NRG24120620230294283
|
12/06/2023
|
SITARAM ROUT
|
2430009012WL007225
|
SITARAM ROUT
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565773832
|
|
SITARAM ROUT
|
()
|
|
106
|
UMERKOTE
|
OR-30-009-012-005/1435
(KOPENA)
|
2430009012NRG24120620230294285
|
12/06/2023
|
ANITA ROUT
|
2430009012WL007225
|
ANITA ROUT
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565773851
|
|
ANITA ROUT
|
()
|
|
107
|
UMERKOTE
|
OR-30-009-012-005/1435
(KOPENA)
|
2430009012NRG24120620230294284
|
12/06/2023
|
ROHIT ROUT
|
2430009012WL007225
|
ROHIT ROUT
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565773854
|
|
ROHIT ROUT
|
()
|
|
108
|
UMERKOTE
|
OR-30-009-012-005/1438
(KOPENA)
|
2430009012NRG24120620230294287
|
12/06/2023
|
DOMANI ROUT
|
2430009012WL007225
|
DOMANI ROUT
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565773858
|
|
DOMANI ROUT
|
()
|
|
109
|
UMERKOTE
|
OR-30-009-012-005/1438
(KOPENA)
|
2430009012NRG24120620230294286
|
12/06/2023
|
SAMARU ROUT
|
2430009012WL007225
|
SAMARU ROUT
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565773857
|
|
SAMARU ROUT
|
()
|
|
110
|
UMERKOTE
|
OR-30-009-012-005/1440
(KOPENA)
|
2430009012NRG24120620230294288
|
12/06/2023
|
CHANDRA ROUT
|
2430009012WL007225
|
CHANDRA ROUT
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565773818
|
|
CHANDRA ROUT
|
()
|
|
111
|
UMERKOTE
|
OR-30-009-012-005/1441
(KOPENA)
|
2430009012NRG24120620230294289
|
12/06/2023
|
CHETAMAN ROUT
|
2430009012WL007225
|
CHETAMAN ROUT
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565773848
|
|
CHETAMAN ROUT
|
()
|
|
112
|
UMERKOTE
|
OR-30-009-012-005/1441
(KOPENA)
|
2430009012NRG24120620230294290
|
12/06/2023
|
SUKEI ROUT
|
2430009012WL007225
|
SUKEI ROUT
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
15/06/2023
|
|
2565773849
|
|
SUKEI ROUT
|
()
|
|
113
|
UMERKOTE
|
OR-30-009-012-005/1442
(KOPENA)
|
2430009012NRG24120620230294291
|
12/06/2023
|
SUKULU ROUT
|
2430009012WL007225
|
SUKULU ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773853
|
|
SUKULU ROUT
|
()
|
|
114
|
UMERKOTE
|
OR-30-009-012-005/1446
(KOPENA)
|
2430009012NRG24120620230294292
|
12/06/2023
|
SUMITA ROUT
|
2430009012WL007225
|
SUMITA ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773834
|
|
SUMITA ROUT
|
()
|
|
115
|
UMERKOTE
|
OR-30-009-012-005/1447
(KOPENA)
|
2430009012NRG24120620230294293
|
12/06/2023
|
SOMARI ROUT
|
2430009012WL007225
|
SOMARI ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773835
|
|
SOMARI ROUT
|
()
|
|
116
|
UMERKOTE
|
OR-30-009-012-005/1449
(KOPENA)
|
2430009012NRG24120620230294294
|
12/06/2023
|
BIDYADHAR ROUT
|
2430009012WL007225
|
BIDYADHAR ROUT
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773837
|
|
BIDYADHAR ROUT
|
()
|
|
117
|
UMERKOTE
|
OR-30-009-012-005/18759
(KOPENA)
|
2430009012NRG24120620230294295
|
12/06/2023
|
SANABATI GOND
|
2430009012WL007225
|
SANABATI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773874
|
|
SANABATI GOND
|
()
|
|
118
|
UMERKOTE
|
OR-30-009-012-005/18759
(KOPENA)
|
2430009012NRG24120620230294296
|
12/06/2023
|
SANABATI GOND
|
2430009012WL007225
|
SANABATI GOND
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2565773875
|
|
SANABATI GOND
|
()
|
|
119
|
UMERKOTE
|
OR-30-009-012-005/18941
(KOPENA)
|
2430009012NRG24120620230294299
|
12/06/2023
|
DULA GOND
|
2430009012WL007225
|
DULA GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565773902
|
|
DULA GOND
|
()
|
|
120
|
UMERKOTE
|
OR-30-009-012-005/18941
(KOPENA)
|
2430009012NRG24120620230294298
|
12/06/2023
|
SANADHAR GOND
|
2430009012WL007225
|
SANADHAR GOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565773900
|
|
SANADHAR GOND
|
()
|
|
121
|
UMERKOTE
|
OR-30-009-012-005/18941
(KOPENA)
|
2430009012NRG24120620230294300
|
12/06/2023
|
TEDGU DOND
|
2430009012WL007225
|
TEDGU DOND
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2565773903
|
|
TEDGU DOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142437
|
142437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142437
|
142437
|
|
|
|
|
|
|
|