|
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-30-009-010-001/29887
(HIRAPUR)
|
2430009010NRG24131120230776095
|
13/11/2023
|
BALARAM BHATRA
|
2430009010WL055572
|
BALARAM BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990615322
|
|
BALARAM BHATRA
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-010-001/31167
(HIRAPUR)
|
2430009010NRG24131120230776352
|
13/11/2023
|
KAMALA PUJARI
|
2430009010WL055599
|
KAMALA PUJARI
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615328
|
|
KAMALA PUJARI
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-010-001/338
(HIRAPUR)
|
2430009010NRG24131120230775879
|
13/11/2023
|
NARASING BHATRA
|
2430009010WL055555
|
NARASING BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990615317
|
|
NARASING BHATRA
|
BANK OF BARODA(606985)
|
|
4
|
UMERKOTE
|
OR-30-009-010-004/29572
(HIRAPUR)
|
2430009010NRG24131120230775813
|
13/11/2023
|
TULASA BHATRA
|
2430009010WL055547
|
TULASA BHATRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615321
|
|
MRS TULASI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMERKOTE
|
OR-30-009-010-004/29599
(HIRAPUR)
|
2430009010NRG24131120230775924
|
13/11/2023
|
CHANDAR BHATRA
|
2430009010WL055561
|
CHANDAR BHATRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615318
|
|
CHANDAR BHATRA
|
BANK OF BARODA(606985)
|
|
6
|
UMERKOTE
|
OR-30-009-010-004/29617
(HIRAPUR)
|
2430009010NRG24131120230774917
|
13/11/2023
|
JAGABANDHU SANTA
|
2430009010WL055435
|
JAGABANDHU SANTA
|
00045
|
BARB0UMARKO
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990615323
|
|
JAGABANDHU SANTA
|
BANK OF BARODA(606985)
|
|
7
|
UMERKOTE
|
OR-30-009-010-004/3031096
(HIRAPUR)
|
2430009010NRG24131120230776265
|
13/11/2023
|
MATIRAM GOUD
|
2430009010WL055595
|
MATIRAM GOUD
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615325
|
|
MATIRAM GOUD
|
BANK OF BARODA(606985)
|
|
8
|
UMERKOTE
|
OR-30-009-010-004/31054
(HIRAPUR)
|
2430009010NRG24131120230774894
|
13/11/2023
|
SATYA BHATRA
|
2430009010WL055429
|
SATYA BHATRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615327
|
|
SATA BHATRA
|
BANK OF BARODA(606985)
|
|
9
|
UMERKOTE
|
OR-30-009-010-004/31092
(HIRAPUR)
|
2430009010NRG24131120230775762
|
13/11/2023
|
SILATA NAGESH
|
2430009010WL055542
|
SILATA NAGESH
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615319
|
|
SILATA NAGESH
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-010-004/31092
(HIRAPUR)
|
2430009010NRG24131120230775761
|
13/11/2023
|
TIKARAM NAGESH
|
2430009010WL055542
|
TIKARAM NAGESH
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615324
|
|
TEKRAM NAGESH
|
BANK OF BARODA(606985)
|
|
11
|
UMERKOTE
|
OR-30-009-010-004/31096
(HIRAPUR)
|
2430009010NRG24131120230774906
|
13/11/2023
|
CHARANASING KALAR
|
2430009010WL055432
|
CHARANASING KALAR
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615320
|
|
CHARANSINGH KALAR
|
BANK OF BARODA(606985)
|
|
12
|
UMERKOTE
|
OR-30-009-010-004/31102
(HIRAPUR)
|
2430009010NRG24131120230776496
|
13/11/2023
|
BHIMA SANTA
|
2430009010WL055612
|
BHIMA SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990615315
|
|
BHIMA SANTA
|
BANK OF BARODA(606985)
|
|
13
|
UMERKOTE
|
OR-30-009-010-004/31105
(HIRAPUR)
|
2430009010NRG24131120230776051
|
13/11/2023
|
JITAN SANTA
|
2430009010WL055567
|
JITAN SANTA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615316
|
|
JITEN SANTA
|
BANK OF BARODA(606985)
|
|
14
|
UMERKOTE
|
OR-30-009-010-007/28468
(HIRAPUR)
|
2430009010NRG24131120230776007
|
13/11/2023
|
LEDI SANTA
|
2430009010WL055564
|
LEDI SANTA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615330
|
|
CHAITI SANTA
|
BANK OF BARODA(606985)
|
|
15
|
UMERKOTE
|
OR-30-009-010-007/28509
(HIRAPUR)
|
2430009010NRG24131120230774676
|
13/11/2023
|
PALA SANTA
|
2430009010WL055364
|
PALA SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990615326
|
|
PALA SANTA
|
BANK OF BARODA(606985)
|
|
16
|
UMERKOTE
|
OR-30-009-010-007/28654
(HIRAPUR)
|
2430009010NRG24131120230776113
|
13/11/2023
|
GURUBARU MAJHI
|
2430009010WL055581
|
GURUBARU MAJHI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
8990615329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58302
|
58302
|
|
|
|
|
|
|
|
|
17
|
UMERKOTE
|
OR-30-009-010-007/28608
(HIRAPUR)
|
2430009010NRG24131120230776112
|
13/11/2023
|
PURAN BHATRA
|
2430009010WL055580
|
PURAN BHATRA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990615331
|
|
PURNI BHATRA W/O DHANUR BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
18
|
UMERKOTE
|
OR-30-009-010-001/29962
(HIRAPUR)
|
2430009010NRG24131120230775759
|
13/11/2023
|
LULI MAJHI
|
2430009010WL055541
|
LULI MAJHI
|
00415
|
SBIN0001341
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990615300
|
|
MRS LULI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-010-001/29962
(HIRAPUR)
|
2430009010NRG24131120230775758
|
13/11/2023
|
SADHURAM MAJHI
|
2430009010WL055541
|
SADHURAM MAJHI
|
00415
|
SBIN0001341
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990615286
|
|
MR SADHURAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-010-001/30910
(HIRAPUR)
|
2430009010NRG24131120230775686
|
13/11/2023
|
JAGA BHATRA
|
2430009010WL055537
|
JAGA BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615305
|
|
MR JAGA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-010-001/31167
(HIRAPUR)
|
2430009010NRG24131120230776351
|
13/11/2023
|
KHAGESH BHATRA
|
2430009010WL055599
|
KHAGESH BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615298
|
|
KHAGESH BHATRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UMERKOTE
|
OR-30-009-010-001/340
(HIRAPUR)
|
2430009010NRG24131120230775685
|
13/11/2023
|
CHANDRAKANTI BHATRA
|
2430009010WL055536
|
CHANDRAKANTI BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615314
|
|
MRS CHANDRAKANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-010-004/29410
(HIRAPUR)
|
2430009010NRG24131120230775757
|
13/11/2023
|
AGANTI BHATRA
|
2430009010WL055540
|
AGANTI BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615304
|
|
MRS AGANTI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-010-004/29410
(HIRAPUR)
|
2430009010NRG24131120230775756
|
13/11/2023
|
CHAITANYA BHATARA
|
2430009010WL055540
|
CHAITANYA BHATARA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615289
|
|
MR CHAITAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UMERKOTE
|
OR-30-009-010-004/29486
(HIRAPUR)
|
2430009010NRG24131120230774963
|
13/11/2023
|
HULADHAR BHATRA
|
2430009010WL055444
|
HULADHAR BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990615290
|
|
MR HULADHAR BHATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UMERKOTE
|
OR-30-009-010-004/29617
(HIRAPUR)
|
2430009010NRG24131120230774919
|
13/11/2023
|
DURMILA SANTA
|
2430009010WL055435
|
DURMILA SANTA
|
00415
|
SBIN0001341
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990615303
|
|
Durmila Santa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
UMERKOTE
|
OR-30-009-010-004/29617
(HIRAPUR)
|
2430009010NRG24131120230774918
|
13/11/2023
|
TULASI SANTA
|
2430009010WL055435
|
TULASI SANTA
|
00415
|
SBIN0001341
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990615307
|
|
MRS TULASI SANTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMERKOTE
|
OR-30-009-010-004/29620
(HIRAPUR)
|
2430009010NRG24131120230774622
|
13/11/2023
|
PURNA SANTA
|
2430009010WL055344
|
PURNA SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990615292
|
|
MR PURNA SAN TA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMERKOTE
|
OR-30-009-010-004/30739
(HIRAPUR)
|
2430009010NRG24131120230776108
|
13/11/2023
|
SONI BHATRA
|
2430009010WL055578
|
SONI BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615308
|
|
MRS SONI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UMERKOTE
|
OR-30-009-010-004/30746
(HIRAPUR)
|
2430009010NRG24131120230776050
|
13/11/2023
|
GOMATI GOUDA
|
2430009010WL055566
|
GOMATI GOUDA
|
00415
|
SBIN0001341
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8990615310
|
|
MRS GOMATI GOUD
|
STATE BANK OF INDIA(508548)
|
|
31
|
UMERKOTE
|
OR-30-009-010-004/30746
(HIRAPUR)
|
2430009010NRG24131120230776049
|
13/11/2023
|
SAMADU GOUDA
|
2430009010WL055566
|
SAMADU GOUDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615309
|
|
SAMUDU GOUD
|
BANK OF BARODA(606985)
|
|
32
|
UMERKOTE
|
OR-30-009-010-004/30770
(HIRAPUR)
|
2430009010NRG24131120230774892
|
13/11/2023
|
JHARAN BHATRA
|
2430009010WL055429
|
JHARAN BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615301
|
|
MR JHARAN BHATRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UMERKOTE
|
OR-30-009-010-004/30823
(HIRAPUR)
|
2430009010NRG24131120230776536
|
13/11/2023
|
KAD SANTA
|
2430009010WL055634
|
KAD SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990615299
|
|
MRS KADA SANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMERKOTE
|
OR-30-009-010-004/30861
(HIRAPUR)
|
2430009010NRG24131120230776053
|
13/11/2023
|
HARICHANDA BHATRA
|
2430009010WL055568
|
HARICHANDA BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615302
|
|
HARICHANDRA BHATRA
|
BANK OF BARODA(606985)
|
|
35
|
UMERKOTE
|
OR-30-009-010-004/31054
(HIRAPUR)
|
2430009010NRG24131120230774895
|
13/11/2023
|
RUKAMANI BHATRA
|
2430009010WL055429
|
RUKAMANI BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615306
|
|
MRS RUKMANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMERKOTE
|
OR-30-009-010-006/28766
(HIRAPUR)
|
2430009010NRG24131120230775598
|
13/11/2023
|
BANSILAL JANI
|
2430009010WL055531
|
BANSILAL JANI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615291
|
|
MR BANASILAL JANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMERKOTE
|
OR-30-009-010-006/28766
(HIRAPUR)
|
2430009010NRG24131120230775599
|
13/11/2023
|
KAMALA JANI
|
2430009010WL055531
|
KAMALA JANI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615288
|
|
MRS KAMALA JANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UMERKOTE
|
OR-30-009-010-006/28805
(HIRAPUR)
|
2430009010NRG24131120230774802
|
13/11/2023
|
RAMESHCHANDRA MAJHI
|
2430009010WL055406
|
RAMESHCHANDRA MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615297
|
|
MR RAMESHCHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
UMERKOTE
|
OR-30-009-010-006/28852
(HIRAPUR)
|
2430009010NRG24131120230776512
|
13/11/2023
|
FULMATI MAJHI
|
2430009010WL055621
|
FULMATI MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615287
|
|
MRS PHULMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMERKOTE
|
OR-30-009-010-006/31105
(HIRAPUR)
|
2430009010NRG24131120230774803
|
13/11/2023
|
MAJULATA MAJHI
|
2430009010WL055406
|
MAJULATA MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615285
|
|
MRS MANJULATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
UMERKOTE
|
OR-30-009-010-006/31125
(HIRAPUR)
|
2430009010NRG24131120230776487
|
13/11/2023
|
LALITA GANDA
|
2430009010WL055605
|
LALITA GANDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615294
|
|
MRS LALITA GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
UMERKOTE
|
OR-30-009-010-006/31125
(HIRAPUR)
|
2430009010NRG24131120230776486
|
13/11/2023
|
SANSING GANDA
|
2430009010WL055605
|
SANSING GANDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615313
|
|
MR SANSING GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
UMERKOTE
|
OR-30-009-010-007/28652
(HIRAPUR)
|
2430009010NRG24131120230776325
|
13/11/2023
|
MUNIDAS BAIRAGI
|
2430009010WL055598
|
MUNIDAS BAIRAGI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615293
|
|
MR MUNIB DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
UMERKOTE
|
OR-30-009-010-007/28654
(HIRAPUR)
|
2430009010NRG24131120230776114
|
13/11/2023
|
SEBATI MAJHI
|
2430009010WL055581
|
SEBATI MAJHI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990615296
|
|
MRS SEBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
UMERKOTE
|
OR-30-009-010-007/28658
(HIRAPUR)
|
2430009010NRG24131120230776545
|
13/11/2023
|
MIRI GOND
|
2430009010WL055639
|
MIRI GOND
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615311
|
|
MR MIRI GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99303
|
99303
|
|
|
|
|
|
|
|
|
46
|
UMERKOTE
|
OR-30-009-010-004/31102
(HIRAPUR)
|
2430009010NRG24131120230776497
|
13/11/2023
|
DAMANI SANTA
|
2430009010WL055612
|
DAMANI SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990615312
|
|
MRS DAMANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
47
|
UMERKOTE
|
OR-30-009-010-001/10502
(HIRAPUR)
|
2430009010NRG24131120230776507
|
13/11/2023
|
LAKINATH
|
2430009010WL055618
|
LAKINATH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990615336
|
|
LAKHINATH PUJARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
UMERKOTE
|
OR-30-009-010-001/10502
(HIRAPUR)
|
2430009010NRG24131120230776508
|
13/11/2023
|
LAKINATH
|
2430009010WL055618
|
LAKINATH
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990615337
|
|
MRS MANAK PUJARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
UMERKOTE
|
OR-30-009-010-004/3031018
(HIRAPUR)
|
2430009010NRG24131120230774962
|
13/11/2023
|
HARDHAN SANTA
|
2430009010WL055443
|
HARDHAN SANTA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615335
|
|
MRS PARBATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UMERKOTE
|
OR-30-009-010-004/3031023
(HIRAPUR)
|
2430009010NRG24131120230774965
|
13/11/2023
|
ANTU SANTA
|
2430009010WL055445
|
ANTU SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990615334
|
|
MR ANTU SANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
UMERKOTE
|
OR-30-009-010-006/28852
(HIRAPUR)
|
2430009010NRG24131120230776513
|
13/11/2023
|
DHANESWAR MAJHI
|
2430009010WL055621
|
DHANESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615332
|
|
MR DHANEWSAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
UMERKOTE
|
OR-30-009-010-006/28852
(HIRAPUR)
|
2430009010NRG24131120230776514
|
13/11/2023
|
SABITA MAJHI
|
2430009010WL055621
|
SABITA MAJHI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615333
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
53
|
UMERKOTE
|
OR-30-009-010-004/10453
(HIRAPUR)
|
2430009010NRG24131120230774673
|
13/11/2023
|
MADAN BHATRA
|
2430009010WL055363
|
MADAN BHATRA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8990615340
|
|
MADAN BHATRA
|
BANK OF BARODA(606985)
|
|
54
|
UMERKOTE
|
OR-30-009-010-004/10477
(HIRAPUR)
|
2430009010NRG24131120230776055
|
13/11/2023
|
KALANATH GOUD
|
2430009010WL055569
|
KALANATH GOUD
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8990615283
|
|
KALANATH GOUD
|
BANK OF BARODA(606985)
|
|
55
|
UMERKOTE
|
OR-30-009-010-004/3031159
(HIRAPUR)
|
2430009010NRG24131120230776153
|
13/11/2023
|
BASANTI LOHARA
|
2430009010WL055585
|
BASANTI LOHARA
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615278
|
|
BASANTI LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UMERKOTE
|
OR-30-009-010-004/3031159
(HIRAPUR)
|
2430009010NRG24131120230776152
|
13/11/2023
|
PINEDRA LOHARA
|
2430009010WL055585
|
PINEDRA LOHARA
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615277
|
|
PIENDRA LOHARA
|
BANK OF BARODA(606985)
|
|
57
|
UMERKOTE
|
OR-30-009-010-004/3031164
(HIRAPUR)
|
2430009010NRG24131120230774682
|
13/11/2023
|
PARA RAJGOND
|
2430009010WL055366
|
PARA RAJGOND
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990615280
|
|
PARA RAJGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UMERKOTE
|
OR-30-009-010-004/3031164
(HIRAPUR)
|
2430009010NRG24131120230774681
|
13/11/2023
|
RAMESH RAJGOND
|
2430009010WL055366
|
RAMESH RAJGOND
|
00691
|
IPOS0000001
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8990615279
|
|
RAMESH RAJGANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UMERKOTE
|
OR-30-009-010-004/31261
(HIRAPUR)
|
2430009010NRG24131120230776117
|
13/11/2023
|
BIJA BHTRA
|
2430009010WL055583
|
BIJA BHTRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990615282
|
|
BIJA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UMERKOTE
|
OR-30-009-010-004/31276
(HIRAPUR)
|
2430009010NRG24131120230774908
|
13/11/2023
|
ASMAN KALAR
|
2430009010WL055432
|
ASMAN KALAR
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615281
|
|
MR ASAMAN KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
61
|
UMERKOTE
|
OR-30-009-010-001/29938
(HIRAPUR)
|
2430009010NRG24131120230776503
|
13/11/2023
|
PARBATI GANDA
|
2430009010WL055615
|
PARBATI GANDA
|
751001
|
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615284
|
|
PARBATI GANDA
|
BANK OF BARODA(606985)
|
|
62
|
UMERKOTE
|
OR-30-009-010-004/29599
(HIRAPUR)
|
2430009010NRG24131120230775923
|
13/11/2023
|
GINA BHATRA
|
2430009010WL055561
|
GINA BHATRA
|
751001
|
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615339
|
|
SAMU BHATRA
|
BANK OF BARODA(606985)
|
|
63
|
UMERKOTE
|
OR-30-009-010-004/30739
(HIRAPUR)
|
2430009010NRG24131120230776107
|
13/11/2023
|
GITRU BHATRA
|
2430009010WL055578
|
GITRU BHATRA
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990615338
|
|
JITRU BHATRA
|
BANK OF BARODA(606985)
|
|
64
|
UMERKOTE
|
OR-30-009-010-006/28766
(HIRAPUR)
|
2430009010NRG24131120230775597
|
13/11/2023
|
DIRJA JANI
|
2430009010WL055531
|
DIRJA JANI
|
751001
|
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990615295
|
|
MR DIRJYA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225150
|
225150
|
|
|
|
|
|
|
|