|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMERKOTE
|
OR-30-009-010-007/300
(HIRAPUR)
|
2430009010NRG24050620230255837
|
05/06/2023
|
GHINU BHATRA
|
2430009010WL006223
|
GHINU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881369
|
|
GHINU BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-010-007/300
(HIRAPUR)
|
2430009010NRG24050620230255838
|
05/06/2023
|
SANMATI BHATRA
|
2430009010WL006223
|
SANMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881365
|
|
SANMATI BHATRA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-010-007/301
(HIRAPUR)
|
2430009010NRG24050620230255840
|
05/06/2023
|
KALENDRI BHATRA
|
2430009010WL006223
|
KALENDRI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881337
|
|
KALENDRI BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-010-007/301
(HIRAPUR)
|
2430009010NRG24050620230255839
|
05/06/2023
|
MANGALU BHATRA
|
2430009010WL006223
|
MANGALU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881359
|
|
MANGALU BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-010-007/302
(HIRAPUR)
|
2430009010NRG24050620230255841
|
05/06/2023
|
PRASANT KUMAR BHATRA
|
2430009010WL006223
|
PRASANT KUMAR BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881357
|
|
PRASANT KUMAR BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-010-007/302
(HIRAPUR)
|
2430009010NRG24050620230255842
|
05/06/2023
|
RATANI BHATRA
|
2430009010WL006223
|
RATANI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881330
|
|
RATANI BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-010-007/304
(HIRAPUR)
|
2430009010NRG24050620230255843
|
05/06/2023
|
CHAINU BHATRA
|
2430009010WL006223
|
CHAINU BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881341
|
|
CHAINU BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-010-007/304
(HIRAPUR)
|
2430009010NRG24050620230255844
|
05/06/2023
|
SEBATI BHATRA
|
2430009010WL006223
|
SEBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881342
|
|
SEBATI BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-010-007/305
(HIRAPUR)
|
2430009010NRG24050620230255845
|
05/06/2023
|
FULCHAND BHATRA
|
2430009010WL006223
|
FULCHAND BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881344
|
|
FULCHAND BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-010-007/305
(HIRAPUR)
|
2430009010NRG24050620230255846
|
05/06/2023
|
RAIMATI BHATRA
|
2430009010WL006223
|
RAIMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881345
|
|
RAIMATI BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-010-007/306
(HIRAPUR)
|
2430009010NRG24050620230255848
|
05/06/2023
|
PADMINI BHATRA
|
2430009010WL006223
|
PADMINI BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881347
|
|
PADMINI BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-010-007/306
(HIRAPUR)
|
2430009010NRG24050620230255847
|
05/06/2023
|
TULARAM BHATRA
|
2430009010WL006223
|
TULARAM BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881348
|
|
TULARAM BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-010-007/307
(HIRAPUR)
|
2430009010NRG24050620230255849
|
05/06/2023
|
BHARAT BHATRA
|
2430009010WL006223
|
BHARAT BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881319
|
|
BHARAT BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-010-007/307
(HIRAPUR)
|
2430009010NRG24050620230255850
|
05/06/2023
|
CHAMPA BHATRA
|
2430009010WL006223
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881314
|
|
CHAMPA BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-010-007/308
(HIRAPUR)
|
2430009010NRG24050620230255853
|
05/06/2023
|
DULARI BHATRA
|
2430009010WL006223
|
DULARI BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881376
|
|
DULARI BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-010-007/308
(HIRAPUR)
|
2430009010NRG24050620230255852
|
05/06/2023
|
NILAM BHATRA
|
2430009010WL006223
|
NILAM BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881377
|
|
NILAM BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-010-007/308
(HIRAPUR)
|
2430009010NRG24050620230255851
|
05/06/2023
|
RAJKUMAR BHATRA
|
2430009010WL006223
|
RAJKUMAR BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881375
|
|
RAJKUMAR BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-010-007/309
(HIRAPUR)
|
2430009010NRG24050620230255854
|
05/06/2023
|
GHINU PUJARI
|
2430009010WL006223
|
GHINU PUJARI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881349
|
|
GHINU PUJARI
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-010-007/309
(HIRAPUR)
|
2430009010NRG24050620230255855
|
05/06/2023
|
RAMBATI PUJARI
|
2430009010WL006223
|
RAMBATI PUJARI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881350
|
|
RAMBATI PUJARI
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-010-007/310
(HIRAPUR)
|
2430009010NRG24050620230255856
|
05/06/2023
|
BAISAKHU PUJARI
|
2430009010WL006223
|
BAISAKHU PUJARI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881352
|
|
BAISAKHU PUJARI
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-010-007/310
(HIRAPUR)
|
2430009010NRG24050620230255857
|
05/06/2023
|
SAMUDA PUJARI
|
2430009010WL006223
|
SAMUDA PUJARI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881362
|
|
SAMUDA PUJARI
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-010-007/311
(HIRAPUR)
|
2430009010NRG24050620230255858
|
05/06/2023
|
PINTU MAJHI
|
2430009010WL006223
|
PINTU MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881343
|
|
PINTU MAJHI
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-010-007/311
(HIRAPUR)
|
2430009010NRG24050620230255859
|
05/06/2023
|
SABITA MAJHI
|
2430009010WL006223
|
SABITA MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881340
|
|
SABITA MAJHI
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-010-007/313
(HIRAPUR)
|
2430009010NRG24050620230255860
|
05/06/2023
|
LAKICHANDRA MAJHI
|
2430009010WL006223
|
LAKICHANDRA MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881336
|
|
LAKICHANDRA MAJHI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-010-007/313
(HIRAPUR)
|
2430009010NRG24050620230255861
|
05/06/2023
|
MANAKDEI MAJHI
|
2430009010WL006223
|
MANAKDEI MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881358
|
|
MANAKDEI MAJHI
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-010-007/314
(HIRAPUR)
|
2430009010NRG24050620230255863
|
05/06/2023
|
PUSPABATI MAJHI
|
2430009010WL006223
|
PUSPABATI MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881332
|
|
PUSPABATI MAJHI
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-010-007/314
(HIRAPUR)
|
2430009010NRG24050620230255862
|
05/06/2023
|
SITARAM MAJHI
|
2430009010WL006223
|
SITARAM MAJHI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881316
|
|
SITARAM MAJHI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-010-007/315
(HIRAPUR)
|
2430009010NRG24050620230255864
|
05/06/2023
|
CHAITAN SUNA
|
2430009010WL006223
|
CHAITAN SUNA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881338
|
|
CHAITAN SUNA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-010-007/315
(HIRAPUR)
|
2430009010NRG24050620230255865
|
05/06/2023
|
CHANDANA SUNA
|
2430009010WL006223
|
CHANDANA SUNA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397881339
|
|
CHANDANA SUNA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-010-007/316
(HIRAPUR)
|
2430009010NRG24050620230255867
|
05/06/2023
|
CHANCHALA GOUD
|
2430009010WL006223
|
CHANCHALA GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881355
|
|
CHANCHALA GOUD
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-010-007/316
(HIRAPUR)
|
2430009010NRG24050620230255866
|
05/06/2023
|
LALDHAR GOUD
|
2430009010WL006223
|
LALDHAR GOUD
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881322
|
|
LALDHAR GOUD
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-010-007/317
(HIRAPUR)
|
2430009010NRG24050620230255869
|
05/06/2023
|
SANTULA HARIJAN
|
2430009010WL006223
|
SANTULA HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881360
|
|
SANTULA HARIJAN
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-010-007/317
(HIRAPUR)
|
2430009010NRG24050620230255868
|
05/06/2023
|
SUKLAL HARIJAN
|
2430009010WL006223
|
SUKLAL HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881346
|
|
SUKLAL HARIJAN
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-010-007/318
(HIRAPUR)
|
2430009010NRG24050620230255870
|
05/06/2023
|
MAHADEB HARIJAN
|
2430009010WL006223
|
MAHADEB HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881354
|
|
MAHADEB HARIJAN
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-010-007/318
(HIRAPUR)
|
2430009010NRG24050620230255871
|
05/06/2023
|
SUATI HARIJAN
|
2430009010WL006223
|
SUATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881366
|
|
SUATI HARIJAN
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-010-007/319
(HIRAPUR)
|
2430009010NRG24050620230255873
|
05/06/2023
|
ASMATI HARIJAN
|
2430009010WL006223
|
ASMATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881368
|
|
ASMATI HARIJAN
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-010-007/319
(HIRAPUR)
|
2430009010NRG24050620230255872
|
05/06/2023
|
DHANI HARIJAN
|
2430009010WL006223
|
DHANI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881367
|
|
DHANI HARIJAN
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-010-007/320
(HIRAPUR)
|
2430009010NRG24050620230255875
|
05/06/2023
|
ALABATI HARIJAN
|
2430009010WL006223
|
ALABATI HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881353
|
|
ALABATI HARIJAN
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-010-007/320
(HIRAPUR)
|
2430009010NRG24050620230255874
|
05/06/2023
|
CHAITAN HARIJAN
|
2430009010WL006223
|
CHAITAN HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881363
|
|
CHAITAN HARIJAN
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-010-007/320
(HIRAPUR)
|
2430009010NRG24050620230255876
|
05/06/2023
|
SATIKA HARIJAN
|
2430009010WL006223
|
SATIKA HARIJAN
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881364
|
|
SATIKA HARIJAN
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-010-007/321
(HIRAPUR)
|
2430009010NRG24050620230255878
|
05/06/2023
|
DAYARAM JANI
|
2430009010WL006223
|
DAYARAM JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881335
|
|
DAYARAM JANI
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-010-007/321
(HIRAPUR)
|
2430009010NRG24050620230255877
|
05/06/2023
|
JALDHAR JANI
|
2430009010WL006223
|
JALDHAR JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881324
|
|
JALDHAR JANI
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-010-007/322
(HIRAPUR)
|
2430009010NRG24050620230255879
|
05/06/2023
|
SUVHASH JANI
|
2430009010WL006223
|
SUVHASH JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881313
|
|
SUVHASH JANI
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-010-007/322
(HIRAPUR)
|
2430009010NRG24050620230255880
|
05/06/2023
|
TULSIRAM JANI
|
2430009010WL006223
|
TULSIRAM JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881331
|
|
TULSIRAM JANI
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-010-007/323
(HIRAPUR)
|
2430009010NRG24050620230255882
|
05/06/2023
|
DEBKI JANI
|
2430009010WL006223
|
DEBKI JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881315
|
|
DEBKI JANI
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-010-007/323
(HIRAPUR)
|
2430009010NRG24050620230255881
|
05/06/2023
|
GOBARDHAN JANI
|
2430009010WL006223
|
GOBARDHAN JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881333
|
|
GOBARDHAN JANI
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-010-007/324
(HIRAPUR)
|
2430009010NRG24050620230255885
|
05/06/2023
|
DAMBARUDHAR SANTA
|
2430009010WL006223
|
DAMBARUDHAR SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881371
|
|
DAMBARUDHAR SANTA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-010-007/324
(HIRAPUR)
|
2430009010NRG24050620230255884
|
05/06/2023
|
NANDAI SANTA
|
2430009010WL006223
|
NANDAI SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881372
|
|
NANDAI SANTA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-010-007/324
(HIRAPUR)
|
2430009010NRG24050620230255883
|
05/06/2023
|
SUKURU SANTA
|
2430009010WL006223
|
SUKURU SANTA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397881370
|
|
SUKURU SANTA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-010-007/325
(HIRAPUR)
|
2430009010NRG24050620230255887
|
05/06/2023
|
PARBATI JANI
|
2430009010WL006223
|
PARBATI JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881351
|
|
PARBATI JANI
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-010-007/325
(HIRAPUR)
|
2430009010NRG24050620230255886
|
05/06/2023
|
SANU JANI
|
2430009010WL006223
|
SANU JANI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881361
|
|
SANU JANI
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-010-007/326
(HIRAPUR)
|
2430009010NRG24050620230255888
|
05/06/2023
|
BANSING SANTA
|
2430009010WL006223
|
BANSING SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881329
|
|
BANSING SANTA
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-010-007/326
(HIRAPUR)
|
2430009010NRG24050620230255889
|
05/06/2023
|
PRATIMA SANTA
|
2430009010WL006223
|
PRATIMA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881328
|
|
PRATIMA SANTA
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-010-007/327
(HIRAPUR)
|
2430009010NRG24050620230255891
|
05/06/2023
|
KASALA SANTA
|
2430009010WL006223
|
KASALA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881356
|
|
KASALA SANTA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-010-007/327
(HIRAPUR)
|
2430009010NRG24050620230255890
|
05/06/2023
|
SANPATI SANTA
|
2430009010WL006223
|
SANPATI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881325
|
|
SANPATI SANTA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-010-007/328
(HIRAPUR)
|
2430009010NRG24050620230255893
|
05/06/2023
|
DAI SANTA
|
2430009010WL006223
|
DAI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881326
|
|
DAI SANTA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-010-007/328
(HIRAPUR)
|
2430009010NRG24050620230255892
|
05/06/2023
|
RATAN SANTA
|
2430009010WL006223
|
RATAN SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881327
|
|
RATAN SANTA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-010-007/329
(HIRAPUR)
|
2430009010NRG24050620230255894
|
05/06/2023
|
LACHMIDHAR SANTA
|
2430009010WL006223
|
LACHMIDHAR SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881320
|
|
LACHMIDHAR SANTA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-010-007/329
(HIRAPUR)
|
2430009010NRG24050620230255895
|
05/06/2023
|
SASHI SANTA
|
2430009010WL006223
|
SASHI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881321
|
|
SASHI SANTA
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-010-007/330
(HIRAPUR)
|
2430009010NRG24050620230255896
|
05/06/2023
|
ACHI SANTA
|
2430009010WL006223
|
ACHI SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881373
|
|
ACHI SANTA
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-010-007/330
(HIRAPUR)
|
2430009010NRG24050620230255897
|
05/06/2023
|
PADA SANTA
|
2430009010WL006223
|
PADA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881374
|
|
PADA SANTA
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-010-007/331
(HIRAPUR)
|
2430009010NRG24050620230255898
|
05/06/2023
|
MATISING SANTA
|
2430009010WL006223
|
MATISING SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881317
|
|
MATISING SANTA
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-010-007/331
(HIRAPUR)
|
2430009010NRG24050620230255899
|
05/06/2023
|
UDALA SANTA
|
2430009010WL006223
|
UDALA SANTA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881318
|
|
UDALA SANTA
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-010-007/332
(HIRAPUR)
|
2430009010NRG24050620230255901
|
05/06/2023
|
PADMINI
|
2430009010WL006223
|
PADMINI
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881323
|
|
PADMINI
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-010-007/332
(HIRAPUR)
|
2430009010NRG24050620230255900
|
05/06/2023
|
RAJO GOUD
|
2430009010WL006223
|
RAJO GOUD
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397881334
|
|
RAJO GOUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77262
|
77262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77262
|
77262
|
|
|
|
|
|
|
|