|
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-30-009-017-001/1700
(SINGISARI)
|
2430009017NRG24120620230290676
|
12/06/2023
|
asai bhatra
|
2430009017WL007150
|
asai bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561645
|
|
asai bhatra
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-017-001/1700
(SINGISARI)
|
2430009017NRG24120620230290675
|
12/06/2023
|
ratan bhatra
|
2430009017WL007150
|
ratan bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561644
|
|
ratan bhatra
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-017-003/3014659
(SINGISARI)
|
2430009017NRG24120620230290677
|
12/06/2023
|
BINAPANI MAJHI
|
2430009017WL007150
|
BINAPANI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561616
|
|
BINAPANI MAJHI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-017-003/3014659
(SINGISARI)
|
2430009017NRG24120620230290678
|
12/06/2023
|
DHANIRAM MAJHI
|
2430009017WL007150
|
DHANIRAM MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561617
|
|
DHANIRAM MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-017-003/3014672
(SINGISARI)
|
2430009017NRG24120620230290679
|
12/06/2023
|
BAIDANATH BHATRA
|
2430009017WL007150
|
BAIDANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561606
|
|
BAIDANATH BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-017-003/3014682
(SINGISARI)
|
2430009017NRG24120620230290680
|
12/06/2023
|
buduram paik
|
2430009017WL007150
|
buduram paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561625
|
|
buduram paik
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-017-003/3014735
(SINGISARI)
|
2430009017NRG24120620230290681
|
12/06/2023
|
nila bhatra
|
2430009017WL007150
|
nila bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561541
|
|
nila bhatra
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-017-003/3014736
(SINGISARI)
|
2430009017NRG24120620230290682
|
12/06/2023
|
baidei bhatra
|
2430009017WL007150
|
baidei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561532
|
|
baidei bhatra
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-017-003/3014737
(SINGISARI)
|
2430009017NRG24120620230290684
|
12/06/2023
|
bimala bhatra
|
2430009017WL007150
|
bimala bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561523
|
|
bimala bhatra
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-017-003/3014737
(SINGISARI)
|
2430009017NRG24120620230290683
|
12/06/2023
|
indra bhatra
|
2430009017WL007150
|
indra bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561522
|
|
indra bhatra
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-017-003/3014738
(SINGISARI)
|
2430009017NRG24120620230290685
|
12/06/2023
|
niadhar bhatra
|
2430009017WL007150
|
niadhar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561567
|
|
niadhar bhatra
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-017-003/3014739
(SINGISARI)
|
2430009017NRG24120620230290686
|
12/06/2023
|
sambari bhatara
|
2430009017WL007150
|
sambari bhatara
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561534
|
|
sambari bhatara
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-017-003/3014739
(SINGISARI)
|
2430009017NRG24120620230290687
|
12/06/2023
|
subardhan bhatra
|
2430009017WL007150
|
subardhan bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561535
|
|
subardhan bhatra
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-017-003/3014740
(SINGISARI)
|
2430009017NRG24120620230290688
|
12/06/2023
|
subadhan bhatra
|
2430009017WL007150
|
subadhan bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561555
|
|
subadhan bhatra
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-017-003/3014740
(SINGISARI)
|
2430009017NRG24120620230290689
|
12/06/2023
|
sunadhar bhatra
|
2430009017WL007150
|
sunadhar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561559
|
|
sunadhar bhatra
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-017-003/3014741
(SINGISARI)
|
2430009017NRG24120620230290690
|
12/06/2023
|
bali bhatra
|
2430009017WL007150
|
bali bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561560
|
|
bali bhatra
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-017-003/3014742
(SINGISARI)
|
2430009017NRG24120620230290692
|
12/06/2023
|
arati paik
|
2430009017WL007150
|
arati paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561566
|
|
arati paik
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-017-003/3014742
(SINGISARI)
|
2430009017NRG24120620230290691
|
12/06/2023
|
Tila paik
|
2430009017WL007150
|
Tila paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561565
|
|
Tila paik
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-017-003/3014743
(SINGISARI)
|
2430009017NRG24120620230290693
|
12/06/2023
|
damai bhatra
|
2430009017WL007150
|
damai bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561574
|
|
damai bhatra
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-017-003/3014743
(SINGISARI)
|
2430009017NRG24120620230290694
|
12/06/2023
|
gurubandhu bhatra
|
2430009017WL007150
|
gurubandhu bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561575
|
|
gurubandhu bhatra
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-017-003/3014744
(SINGISARI)
|
2430009017NRG24120620230290696
|
12/06/2023
|
LALITA BHATRA
|
2430009017WL007150
|
LALITA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561577
|
|
LALITA BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-017-003/3014744
(SINGISARI)
|
2430009017NRG24120620230290695
|
12/06/2023
|
mangal bhatra
|
2430009017WL007150
|
mangal bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561576
|
|
mangal bhatra
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-017-003/3014745
(SINGISARI)
|
2430009017NRG24120620230290697
|
12/06/2023
|
budan bhatra
|
2430009017WL007150
|
budan bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561589
|
|
budan bhatra
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-017-003/3014745
(SINGISARI)
|
2430009017NRG24120620230290698
|
12/06/2023
|
GOURI BHATRA
|
2430009017WL007150
|
GOURI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561590
|
|
GOURI BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-017-003/3014745
(SINGISARI)
|
2430009017NRG24120620230290699
|
12/06/2023
|
MANGARI BHATRA
|
2430009017WL007150
|
MANGARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561591
|
|
MANGARI BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-017-003/3014746
(SINGISARI)
|
2430009017NRG24120620230290701
|
12/06/2023
|
sadab bhatra
|
2430009017WL007150
|
sadab bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561573
|
|
sadab bhatra
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-017-003/3014746
(SINGISARI)
|
2430009017NRG24120620230290700
|
12/06/2023
|
sukdei bhatra
|
2430009017WL007150
|
sukdei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561572
|
|
sukdei bhatra
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-017-003/3014747
(SINGISARI)
|
2430009017NRG24120620230290703
|
12/06/2023
|
padma bhatra
|
2430009017WL007150
|
padma bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561540
|
|
padma bhatra
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-017-003/3014747
(SINGISARI)
|
2430009017NRG24120620230290702
|
12/06/2023
|
raybali bhatra
|
2430009017WL007150
|
raybali bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561539
|
|
raybali bhatra
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-017-003/3014748
(SINGISARI)
|
2430009017NRG24120620230290705
|
12/06/2023
|
chandra bhatra
|
2430009017WL007150
|
chandra bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561525
|
|
chandra bhatra
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-017-003/3014748
(SINGISARI)
|
2430009017NRG24120620230290704
|
12/06/2023
|
hema bhatra
|
2430009017WL007150
|
hema bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561524
|
|
hema bhatra
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-017-003/3014749
(SINGISARI)
|
2430009017NRG24120620230290706
|
12/06/2023
|
sanamati bhatra
|
2430009017WL007150
|
sanamati bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561529
|
|
sanamati bhatra
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-017-003/3014749
(SINGISARI)
|
2430009017NRG24120620230290707
|
12/06/2023
|
sansing bhatra
|
2430009017WL007150
|
sansing bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561531
|
|
sansing bhatra
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-017-003/3014750
(SINGISARI)
|
2430009017NRG24120620230290709
|
12/06/2023
|
damai bhatra
|
2430009017WL007150
|
damai bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561562
|
|
damai bhatra
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-017-003/3014750
(SINGISARI)
|
2430009017NRG24120620230290708
|
12/06/2023
|
padulu bhatra
|
2430009017WL007150
|
padulu bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561561
|
|
padulu bhatra
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-017-003/3014751
(SINGISARI)
|
2430009017NRG24120620230290711
|
12/06/2023
|
bhagirathy bhatra
|
2430009017WL007150
|
bhagirathy bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561569
|
|
bhagirathy bhatra
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-017-003/3014751
(SINGISARI)
|
2430009017NRG24120620230290710
|
12/06/2023
|
sanasai bhatra
|
2430009017WL007150
|
sanasai bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561568
|
|
sanasai bhatra
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-017-003/3014752
(SINGISARI)
|
2430009017NRG24120620230290713
|
12/06/2023
|
chanchala bhatra
|
2430009017WL007150
|
chanchala bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561547
|
|
chanchala bhatra
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-017-003/3014752
(SINGISARI)
|
2430009017NRG24120620230290712
|
12/06/2023
|
hiradhar bhatra
|
2430009017WL007150
|
hiradhar bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561546
|
|
hiradhar bhatra
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-017-003/3014752
(SINGISARI)
|
2430009017NRG24120620230290714
|
12/06/2023
|
mangaldei bhatra
|
2430009017WL007150
|
mangaldei bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561548
|
|
mangaldei bhatra
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-017-003/3014754
(SINGISARI)
|
2430009017NRG24120620230290715
|
12/06/2023
|
gomati bhatra
|
2430009017WL007150
|
gomati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561601
|
|
gomati bhatra
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-017-003/3014754
(SINGISARI)
|
2430009017NRG24120620230290716
|
12/06/2023
|
kamala lochan bhatra
|
2430009017WL007150
|
kamala lochan bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561602
|
|
kamala lochan bhatra
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-017-003/3014755
(SINGISARI)
|
2430009017NRG24120620230290718
|
12/06/2023
|
makar bhatra
|
2430009017WL007150
|
makar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561598
|
|
makar bhatra
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-017-003/3014755
(SINGISARI)
|
2430009017NRG24120620230290717
|
12/06/2023
|
rebati bhatra
|
2430009017WL007150
|
rebati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561597
|
|
rebati bhatra
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-017-003/3014757
(SINGISARI)
|
2430009017NRG24120620230290720
|
12/06/2023
|
iswar bhatra
|
2430009017WL007150
|
iswar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561630
|
|
iswar bhatra
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-017-003/3014757
(SINGISARI)
|
2430009017NRG24120620230290719
|
12/06/2023
|
shusila bhatra
|
2430009017WL007150
|
shusila bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561633
|
|
shusila bhatra
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-017-003/3014758
(SINGISARI)
|
2430009017NRG24120620230290721
|
12/06/2023
|
bimola bhatra
|
2430009017WL007150
|
bimola bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561596
|
|
bimola bhatra
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-017-003/3014759
(SINGISARI)
|
2430009017NRG24120620230290722
|
12/06/2023
|
sagnu bhatra
|
2430009017WL007150
|
sagnu bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561615
|
|
sagnu bhatra
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-017-003/3014760
(SINGISARI)
|
2430009017NRG24120620230290723
|
12/06/2023
|
fulamati bhatra
|
2430009017WL007150
|
fulamati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561618
|
|
fulamati bhatra
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-017-003/3014761
(SINGISARI)
|
2430009017NRG24120620230290725
|
12/06/2023
|
gomati bhatra
|
2430009017WL007150
|
gomati bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561627
|
|
gomati bhatra
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-017-003/3014761
(SINGISARI)
|
2430009017NRG24120620230290724
|
12/06/2023
|
Lombhadar bhatra
|
2430009017WL007150
|
Lombhadar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561626
|
|
Lombhadar bhatra
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-017-003/3014761
(SINGISARI)
|
2430009017NRG24120620230290726
|
12/06/2023
|
sutam bhatra
|
2430009017WL007150
|
sutam bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561628
|
|
sutam bhatra
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-017-003/3014762
(SINGISARI)
|
2430009017NRG24120620230290727
|
12/06/2023
|
damani bhatra
|
2430009017WL007150
|
damani bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561629
|
|
damani bhatra
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-017-005/1105
(SINGISARI)
|
2430009017NRG24120620230290728
|
12/06/2023
|
NARASINGH BHATRA
|
2430009017WL007150
|
NARASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561611
|
|
NARASINGH BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-017-005/1105
(SINGISARI)
|
2430009017NRG24120620230290729
|
12/06/2023
|
SANBARI BHATRA
|
2430009017WL007150
|
SANBARI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561612
|
|
SANBARI BHATRA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-017-005/3014716
(SINGISARI)
|
2430009017NRG24120620230290730
|
12/06/2023
|
jay bhatra
|
2430009017WL007150
|
jay bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561520
|
|
jay bhatra
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-017-005/3014716
(SINGISARI)
|
2430009017NRG24120620230290731
|
12/06/2023
|
raya bhatra
|
2430009017WL007150
|
raya bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561521
|
|
raya bhatra
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-017-005/3014717
(SINGISARI)
|
2430009017NRG24120620230290732
|
12/06/2023
|
chaiti bhatra
|
2430009017WL007150
|
chaiti bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561584
|
|
chaiti bhatra
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-017-005/3014717
(SINGISARI)
|
2430009017NRG24120620230290733
|
12/06/2023
|
dharamdas bhatra
|
2430009017WL007150
|
dharamdas bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561585
|
|
dharamdas bhatra
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-017-005/3014727
(SINGISARI)
|
2430009017NRG24120620230290734
|
12/06/2023
|
jugadhar bhatra
|
2430009017WL007150
|
jugadhar bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561638
|
|
jugadhar bhatra
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-017-005/3014727
(SINGISARI)
|
2430009017NRG24120620230290735
|
12/06/2023
|
kkulana bhatra
|
2430009017WL007150
|
kkulana bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561639
|
|
kkulana bhatra
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-017-005/3014728
(SINGISARI)
|
2430009017NRG24120620230290737
|
12/06/2023
|
baidi bhatra
|
2430009017WL007150
|
baidi bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561637
|
|
baidi bhatra
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-017-005/3014728
(SINGISARI)
|
2430009017NRG24120620230290736
|
12/06/2023
|
mangatu bhatra
|
2430009017WL007150
|
mangatu bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561636
|
|
mangatu bhatra
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-017-005/3014729
(SINGISARI)
|
2430009017NRG24120620230290738
|
12/06/2023
|
ganapati bhatra
|
2430009017WL007150
|
ganapati bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561613
|
|
ganapati bhatra
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-017-005/3014729
(SINGISARI)
|
2430009017NRG24120620230290739
|
12/06/2023
|
sukhadi bhatra
|
2430009017WL007150
|
sukhadi bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561614
|
|
sukhadi bhatra
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-017-005/3014731
(SINGISARI)
|
2430009017NRG24120620230290740
|
12/06/2023
|
manabadha bhatra
|
2430009017WL007150
|
manabadha bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561634
|
|
manabadha bhatra
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-017-005/3014731
(SINGISARI)
|
2430009017NRG24120620230290741
|
12/06/2023
|
sanabari bhatra
|
2430009017WL007150
|
sanabari bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561635
|
|
sanabari bhatra
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-017-005/3014732
(SINGISARI)
|
2430009017NRG24120620230290742
|
12/06/2023
|
Laxman bhatra
|
2430009017WL007150
|
Laxman bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561603
|
|
Laxman bhatra
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-017-005/3014732
(SINGISARI)
|
2430009017NRG24120620230290743
|
12/06/2023
|
sonadei bhatra
|
2430009017WL007150
|
sonadei bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561604
|
|
sonadei bhatra
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-017-005/3014733
(SINGISARI)
|
2430009017NRG24120620230290744
|
12/06/2023
|
kapur chand bhatra
|
2430009017WL007150
|
kapur chand bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561643
|
|
kapur chand bhatra
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-017-005/3014734
(SINGISARI)
|
2430009017NRG24120620230290745
|
12/06/2023
|
DAMAI BHATRA
|
2430009017WL007150
|
DAMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561586
|
|
DAMAI BHATRA
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-017-005/3014735
(SINGISARI)
|
2430009017NRG24120620230290747
|
12/06/2023
|
HARI JANI
|
2430009017WL007150
|
HARI JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561571
|
|
HARI JANI
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-017-005/3014735
(SINGISARI)
|
2430009017NRG24120620230290746
|
12/06/2023
|
NILA JANI
|
2430009017WL007150
|
NILA JANI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561570
|
|
NILA JANI
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-017-005/3014736
(SINGISARI)
|
2430009017NRG24120620230290748
|
12/06/2023
|
basanti bhatra
|
2430009017WL007150
|
basanti bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561526
|
|
basanti bhatra
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-017-005/3014737
(SINGISARI)
|
2430009017NRG24120620230290749
|
12/06/2023
|
JIMAI BHATRA
|
2430009017WL007150
|
JIMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561544
|
|
JIMAI BHATRA
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-017-005/3014737
(SINGISARI)
|
2430009017NRG24120620230290750
|
12/06/2023
|
LALIT BHATRA
|
2430009017WL007150
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561545
|
|
LALIT BHATRA
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-017-005/3014740
(SINGISARI)
|
2430009017NRG24120620230290752
|
12/06/2023
|
ghasiram bhatra
|
2430009017WL007150
|
ghasiram bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561632
|
|
ghasiram bhatra
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-017-005/3014740
(SINGISARI)
|
2430009017NRG24120620230290751
|
12/06/2023
|
raibari bhatra
|
2430009017WL007150
|
raibari bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561631
|
|
raibari bhatra
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-017-007/1800
(SINGISARI)
|
2430009017NRG24120620230290754
|
12/06/2023
|
Ludia paik
|
2430009017WL007150
|
Ludia paik
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561550
|
|
Ludia paik
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-017-007/1800
(SINGISARI)
|
2430009017NRG24120620230290753
|
12/06/2023
|
pitambar paik
|
2430009017WL007150
|
pitambar paik
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561549
|
|
pitambar paik
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-017-007/1802
(SINGISARI)
|
2430009017NRG24120620230290755
|
12/06/2023
|
mani nayak
|
2430009017WL007150
|
mani nayak
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561554
|
|
mani nayak
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-017-007/1803
(SINGISARI)
|
2430009017NRG24120620230290756
|
12/06/2023
|
jayanty paik
|
2430009017WL007150
|
jayanty paik
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561642
|
|
jayanty paik
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-017-007/1805
(SINGISARI)
|
2430009017NRG24120620230290758
|
12/06/2023
|
chiti paik
|
2430009017WL007150
|
chiti paik
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561530
|
|
chiti paik
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-017-007/1805
(SINGISARI)
|
2430009017NRG24120620230290757
|
12/06/2023
|
subash paik
|
2430009017WL007150
|
subash paik
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561533
|
|
subash paik
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-017-007/1806
(SINGISARI)
|
2430009017NRG24120620230290761
|
12/06/2023
|
BABULA BHATRA
|
2430009017WL007150
|
BABULA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561558
|
|
BABULA BHATRA
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-017-007/1806
(SINGISARI)
|
2430009017NRG24120620230290760
|
12/06/2023
|
NITYA BHATRA
|
2430009017WL007150
|
NITYA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561557
|
|
NITYA BHATRA
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-017-007/1806
(SINGISARI)
|
2430009017NRG24120620230290759
|
12/06/2023
|
taradi bhatra
|
2430009017WL007150
|
taradi bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561556
|
|
taradi bhatra
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-017-007/1807
(SINGISARI)
|
2430009017NRG24120620230290762
|
12/06/2023
|
prabha pujari
|
2430009017WL007150
|
prabha pujari
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561542
|
|
prabha pujari
|
()
|
|
89
|
UMERKOTE
|
OR-30-009-017-007/1807
(SINGISARI)
|
2430009017NRG24120620230290763
|
12/06/2023
|
TRILOCHAN PUJARI
|
2430009017WL007150
|
TRILOCHAN PUJARI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561543
|
|
TRILOCHAN PUJARI
|
()
|
|
90
|
UMERKOTE
|
OR-30-009-017-007/1808
(SINGISARI)
|
2430009017NRG24120620230290764
|
12/06/2023
|
basudev bhatra
|
2430009017WL007150
|
basudev bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561624
|
|
basudev bhatra
|
()
|
|
91
|
UMERKOTE
|
OR-30-009-017-007/1809
(SINGISARI)
|
2430009017NRG24120620230290765
|
12/06/2023
|
saba bhatra
|
2430009017WL007150
|
saba bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561538
|
|
saba bhatra
|
()
|
|
92
|
UMERKOTE
|
OR-30-009-017-007/1810
(SINGISARI)
|
2430009017NRG24120620230290766
|
12/06/2023
|
jamuna bhatra
|
2430009017WL007150
|
jamuna bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561527
|
|
jamuna bhatra
|
()
|
|
93
|
UMERKOTE
|
OR-30-009-017-007/1810
(SINGISARI)
|
2430009017NRG24120620230290767
|
12/06/2023
|
narasingh bhatra
|
2430009017WL007150
|
narasingh bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561528
|
|
narasingh bhatra
|
()
|
|
94
|
UMERKOTE
|
OR-30-009-017-007/1812
(SINGISARI)
|
2430009017NRG24120620230290770
|
12/06/2023
|
dibakar paik
|
2430009017WL007150
|
dibakar paik
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561553
|
|
dibakar paik
|
()
|
|
95
|
UMERKOTE
|
OR-30-009-017-007/1812
(SINGISARI)
|
2430009017NRG24120620230290769
|
12/06/2023
|
kumarsingh paik
|
2430009017WL007150
|
kumarsingh paik
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561552
|
|
kumarsingh paik
|
()
|
|
96
|
UMERKOTE
|
OR-30-009-017-007/1812
(SINGISARI)
|
2430009017NRG24120620230290768
|
12/06/2023
|
madana paik
|
2430009017WL007150
|
madana paik
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561551
|
|
madana paik
|
()
|
|
97
|
UMERKOTE
|
OR-30-009-017-007/1813
(SINGISARI)
|
2430009017NRG24120620230290771
|
12/06/2023
|
chintamani bhatra
|
2430009017WL007150
|
chintamani bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561620
|
|
chintamani bhatra
|
()
|
|
98
|
UMERKOTE
|
OR-30-009-017-007/1813
(SINGISARI)
|
2430009017NRG24120620230290772
|
12/06/2023
|
fagunu bhatra
|
2430009017WL007150
|
fagunu bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561619
|
|
fagunu bhatra
|
()
|
|
99
|
UMERKOTE
|
OR-30-009-017-007/1814
(SINGISARI)
|
2430009017NRG24120620230290773
|
12/06/2023
|
bati bhatra
|
2430009017WL007150
|
bati bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561587
|
|
bati bhatra
|
()
|
|
100
|
UMERKOTE
|
OR-30-009-017-007/1814
(SINGISARI)
|
2430009017NRG24120620230290774
|
12/06/2023
|
sayatra bhatra
|
2430009017WL007150
|
sayatra bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561588
|
|
sayatra bhatra
|
()
|
|
101
|
UMERKOTE
|
OR-30-009-017-007/1816
(SINGISARI)
|
2430009017NRG24120620230290775
|
12/06/2023
|
mnima bhatra
|
2430009017WL007150
|
mnima bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561583
|
|
mnima bhatra
|
()
|
|
102
|
UMERKOTE
|
OR-30-009-017-007/1816
(SINGISARI)
|
2430009017NRG24120620230290776
|
12/06/2023
|
sada bhatra
|
2430009017WL007150
|
sada bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561580
|
|
sada bhatra
|
()
|
|
103
|
UMERKOTE
|
OR-30-009-017-007/1817
(SINGISARI)
|
2430009017NRG24120620230290777
|
12/06/2023
|
GANESH BHATRA
|
2430009017WL007150
|
GANESH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561622
|
|
GANESH BHATRA
|
()
|
|
104
|
UMERKOTE
|
OR-30-009-017-007/1817
(SINGISARI)
|
2430009017NRG24120620230290778
|
12/06/2023
|
KHIRAMANI BHATRA
|
2430009017WL007150
|
KHIRAMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561621
|
|
KHIRAMANI BHATRA
|
()
|
|
105
|
UMERKOTE
|
OR-30-009-017-007/1818
(SINGISARI)
|
2430009017NRG24120620230290779
|
12/06/2023
|
KANAKDEI BHATRA
|
2430009017WL007150
|
KANAKDEI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561581
|
|
KANAKDEI BHATRA
|
()
|
|
106
|
UMERKOTE
|
OR-30-009-017-007/1818
(SINGISARI)
|
2430009017NRG24120620230290780
|
12/06/2023
|
TANKA BHATRA
|
2430009017WL007150
|
TANKA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561582
|
|
TANKA BHATRA
|
()
|
|
107
|
UMERKOTE
|
OR-30-009-017-007/1819
(SINGISARI)
|
2430009017NRG24120620230290781
|
12/06/2023
|
Ambika bhatra
|
2430009017WL007150
|
Ambika bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561592
|
|
Ambika bhatra
|
()
|
|
108
|
UMERKOTE
|
OR-30-009-017-007/1819
(SINGISARI)
|
2430009017NRG24120620230290782
|
12/06/2023
|
bhaskar bhatra
|
2430009017WL007150
|
bhaskar bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561593
|
|
bhaskar bhatra
|
()
|
|
109
|
UMERKOTE
|
OR-30-009-017-007/3014612
(SINGISARI)
|
2430009017NRG24120620230290784
|
12/06/2023
|
asti bhatra
|
2430009017WL007150
|
asti bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561595
|
|
asti bhatra
|
()
|
|
110
|
UMERKOTE
|
OR-30-009-017-007/3014612
(SINGISARI)
|
2430009017NRG24120620230290783
|
12/06/2023
|
hanu bhatra
|
2430009017WL007150
|
hanu bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561594
|
|
hanu bhatra
|
()
|
|
111
|
UMERKOTE
|
OR-30-009-017-007/3014614
(SINGISARI)
|
2430009017NRG24120620230290786
|
12/06/2023
|
damani bhatra
|
2430009017WL007150
|
damani bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561537
|
|
damani bhatra
|
()
|
|
112
|
UMERKOTE
|
OR-30-009-017-007/3014614
(SINGISARI)
|
2430009017NRG24120620230290785
|
12/06/2023
|
sudaran bhatra
|
2430009017WL007150
|
sudaran bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561536
|
|
sudaran bhatra
|
()
|
|
113
|
UMERKOTE
|
OR-30-009-017-007/3014623
(SINGISARI)
|
2430009017NRG24120620230290787
|
12/06/2023
|
gangadhar bhatra
|
2430009017WL007150
|
gangadhar bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561650
|
|
gangadhar bhatra
|
()
|
|
114
|
UMERKOTE
|
OR-30-009-017-007/3014623
(SINGISARI)
|
2430009017NRG24120620230290788
|
12/06/2023
|
soni bhatra
|
2430009017WL007150
|
soni bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561651
|
|
soni bhatra
|
()
|
|
115
|
UMERKOTE
|
OR-30-009-017-007/3014624
(SINGISARI)
|
2430009017NRG24120620230290790
|
12/06/2023
|
lalita bhatra
|
2430009017WL007150
|
lalita bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561608
|
|
lalita bhatra
|
()
|
|
116
|
UMERKOTE
|
OR-30-009-017-007/3014624
(SINGISARI)
|
2430009017NRG24120620230290789
|
12/06/2023
|
sukdev bhatra
|
2430009017WL007150
|
sukdev bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561607
|
|
sukdev bhatra
|
()
|
|
117
|
UMERKOTE
|
OR-30-009-017-007/3014625
(SINGISARI)
|
2430009017NRG24120620230290792
|
12/06/2023
|
lachandei bhatra
|
2430009017WL007150
|
lachandei bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561579
|
|
lachandei bhatra
|
()
|
|
118
|
UMERKOTE
|
OR-30-009-017-007/3014625
(SINGISARI)
|
2430009017NRG24120620230290791
|
12/06/2023
|
sandhar bhatra
|
2430009017WL007150
|
sandhar bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561578
|
|
sandhar bhatra
|
()
|
|
119
|
UMERKOTE
|
OR-30-009-017-007/3014701
(SINGISARI)
|
2430009017NRG24120620230290793
|
12/06/2023
|
rabi dalei
|
2430009017WL007150
|
rabi dalei
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561563
|
|
rabi dalei
|
()
|
|
120
|
UMERKOTE
|
OR-30-009-017-007/3014701
(SINGISARI)
|
2430009017NRG24120620230290794
|
12/06/2023
|
tobha dalei
|
2430009017WL007150
|
tobha dalei
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568561564
|
|
tobha dalei
|
()
|
|
121
|
UMERKOTE
|
OR-30-009-017-007/3014704
(SINGISARI)
|
2430009017NRG24120620230290795
|
12/06/2023
|
gurubaru goud
|
2430009017WL007150
|
gurubaru goud
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561647
|
|
gurubaru goud
|
()
|
|
122
|
UMERKOTE
|
OR-30-009-017-007/3014704
(SINGISARI)
|
2430009017NRG24120620230290796
|
12/06/2023
|
manamati rout
|
2430009017WL007150
|
manamati rout
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561648
|
|
manamati rout
|
()
|
|
123
|
UMERKOTE
|
OR-30-009-017-007/3014707
(SINGISARI)
|
2430009017NRG24120620230290797
|
12/06/2023
|
motisingh bhatra
|
2430009017WL007150
|
motisingh bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561609
|
|
motisingh bhatra
|
()
|
|
124
|
UMERKOTE
|
OR-30-009-017-007/3014707
(SINGISARI)
|
2430009017NRG24120620230290798
|
12/06/2023
|
uttam bhatra
|
2430009017WL007150
|
uttam bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561610
|
|
uttam bhatra
|
()
|
|
125
|
UMERKOTE
|
OR-30-009-017-007/3014708
(SINGISARI)
|
2430009017NRG24120620230290800
|
12/06/2023
|
gura paika
|
2430009017WL007150
|
gura paika
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561600
|
|
gura paika
|
()
|
|
126
|
UMERKOTE
|
OR-30-009-017-007/3014708
(SINGISARI)
|
2430009017NRG24120620230290799
|
12/06/2023
|
rainu paika
|
2430009017WL007150
|
rainu paika
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561599
|
|
rainu paika
|
()
|
|
127
|
UMERKOTE
|
OR-30-009-017-007/3014722
(SINGISARI)
|
2430009017NRG24120620230290801
|
12/06/2023
|
kanakdei bhatra
|
2430009017WL007150
|
kanakdei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561646
|
|
kanakdei bhatra
|
()
|
|
128
|
UMERKOTE
|
OR-30-009-017-007/3014723
(SINGISARI)
|
2430009017NRG24120620230290803
|
12/06/2023
|
laki bhatra
|
2430009017WL007150
|
laki bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561654
|
|
laki bhatra
|
()
|
|
129
|
UMERKOTE
|
OR-30-009-017-007/3014723
(SINGISARI)
|
2430009017NRG24120620230290802
|
12/06/2023
|
mangaldei bhatra
|
2430009017WL007150
|
mangaldei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561653
|
|
mangaldei bhatra
|
()
|
|
130
|
UMERKOTE
|
OR-30-009-017-007/3014724
(SINGISARI)
|
2430009017NRG24120620230290804
|
12/06/2023
|
Lalita bhatra
|
2430009017WL007150
|
Lalita bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561656
|
|
Lalita bhatra
|
()
|
|
131
|
UMERKOTE
|
OR-30-009-017-007/3014724
(SINGISARI)
|
2430009017NRG24120620230290805
|
12/06/2023
|
tulasiram bhatra
|
2430009017WL007150
|
tulasiram bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561657
|
|
tulasiram bhatra
|
()
|
|
132
|
UMERKOTE
|
OR-30-009-017-007/3014725
(SINGISARI)
|
2430009017NRG24120620230290806
|
12/06/2023
|
gangadhar bhatra
|
2430009017WL007150
|
gangadhar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561605
|
|
gangadhar bhatra
|
()
|
|
133
|
UMERKOTE
|
OR-30-009-017-007/3014726
(SINGISARI)
|
2430009017NRG24120620230290808
|
12/06/2023
|
kapur gouda
|
2430009017WL007150
|
kapur gouda
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561641
|
|
kapur gouda
|
()
|
|
134
|
UMERKOTE
|
OR-30-009-017-007/3014726
(SINGISARI)
|
2430009017NRG24120620230290807
|
12/06/2023
|
sepati gouda
|
2430009017WL007150
|
sepati gouda
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561640
|
|
sepati gouda
|
()
|
|
135
|
UMERKOTE
|
OR-30-009-017-007/3014727
(SINGISARI)
|
2430009017NRG24120620230290809
|
12/06/2023
|
sanamati bhatra
|
2430009017WL007150
|
sanamati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561649
|
|
sanamati bhatra
|
()
|
|
136
|
UMERKOTE
|
OR-30-009-017-007/3014728
(SINGISARI)
|
2430009017NRG24120620230290810
|
12/06/2023
|
sumani bhatra
|
2430009017WL007150
|
sumani bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561652
|
|
sumani bhatra
|
()
|
|
137
|
UMERKOTE
|
OR-30-009-017-007/3014729
(SINGISARI)
|
2430009017NRG24120620230290811
|
12/06/2023
|
jamuna jani
|
2430009017WL007150
|
jamuna jani
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568561623
|
|
jamuna jani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208323
|
208323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208323
|
208323
|
|
|
|
|
|
|
|