|
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)
|
2430009010NRG24131120230776096
|
13/11/2023
|
BALAMATI BHATRA
|
2430009010WL055572
|
BALAMATI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991088012
|
|
BALAMATI BHATRA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-010-001/29914
(HIRAPUR)
|
2430009010NRG24131120230774665
|
13/11/2023
|
amani ganda
|
2430009010WL055359
|
amani ganda
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088014
|
|
amani ganda
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-010-001/29973
(HIRAPUR)
|
2430009010NRG24131120230774662
|
13/11/2023
|
basudeb ganda
|
2430009010WL055357
|
basudeb ganda
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087995
|
|
basudeb ganda
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-010-001/29973
(HIRAPUR)
|
2430009010NRG24131120230774663
|
13/11/2023
|
padma ganda
|
2430009010WL055357
|
padma ganda
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087996
|
|
padma ganda
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-010-001/29973
(HIRAPUR)
|
2430009010NRG24131120230774661
|
13/11/2023
|
santoshi ganda
|
2430009010WL055357
|
santoshi ganda
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088003
|
|
santoshi ganda
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-010-001/30953
(HIRAPUR)
|
2430009010NRG24131120230774664
|
13/11/2023
|
dinabandhu ganda
|
2430009010WL055358
|
dinabandhu ganda
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088032
|
|
dinabandhu ganda
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-010-001/396
(HIRAPUR)
|
2430009010NRG24131120230776637
|
13/11/2023
|
BUDHBARI BHATRA
|
2430009010WL055658
|
BUDHBARI BHATRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088019
|
|
BUDHBARI BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-010-001/396
(HIRAPUR)
|
2430009010NRG24131120230776636
|
13/11/2023
|
MAHENDRA BHATRA
|
2430009010WL055658
|
MAHENDRA BHATRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088020
|
|
MAHENDRA BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-010-001/451
(HIRAPUR)
|
2430009010NRG24131120230776554
|
13/11/2023
|
ARJUNA SABAR
|
2430009010WL055645
|
ARJUNA SABAR
|
00045
|
BARB0UMARKO
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991088034
|
|
ARJUNA SABAR
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-010-001/451
(HIRAPUR)
|
2430009010NRG24131120230776555
|
13/11/2023
|
LAXMI SABAR
|
2430009010WL055645
|
LAXMI SABAR
|
00045
|
BARB0UMARKO
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
8991087984
|
|
LAXMI SABAR
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-010-004/1001
(HIRAPUR)
|
2430009010NRG24131120230775876
|
13/11/2023
|
DHANAI SANTA
|
2430009010WL055553
|
DHANAI SANTA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088004
|
|
DHANAI SANTA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-010-004/1001
(HIRAPUR)
|
2430009010NRG24131120230775875
|
13/11/2023
|
SRIKANTA SANTA
|
2430009010WL055553
|
SRIKANTA SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991088023
|
|
SRIKANTA SANTA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-010-004/1011
(HIRAPUR)
|
2430009010NRG24131120230776101
|
13/11/2023
|
JAYSING BHATRA
|
2430009010WL055575
|
JAYSING BHATRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087998
|
|
JAYSING BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-010-004/1018
(HIRAPUR)
|
2430009010NRG24131120230776116
|
13/11/2023
|
GITANJALI MAJHI
|
2430009010WL055582
|
GITANJALI MAJHI
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087790
|
|
GITANJALI MAJHI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-010-004/1019
(HIRAPUR)
|
2430009010NRG24131120230775885
|
13/11/2023
|
PARBATI BHATRA
|
2430009010WL055557
|
PARBATI BHATRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088028
|
|
PARBATI BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-010-004/1019
(HIRAPUR)
|
2430009010NRG24131120230775884
|
13/11/2023
|
RABINDRA BHATRA
|
2430009010WL055557
|
RABINDRA BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991088027
|
|
RABINDRA BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-010-004/1021
(HIRAPUR)
|
2430009010NRG24131120230776232
|
13/11/2023
|
KRUSHA BHATRA
|
2430009010WL055588
|
KRUSHA BHATRA
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991087808
|
|
KRUSHA BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-010-004/1024
(HIRAPUR)
|
2430009010NRG24131120230774960
|
13/11/2023
|
LAXMI BHATRA
|
2430009010WL055442
|
LAXMI BHATRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087993
|
|
LAXMI BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-010-004/1024
(HIRAPUR)
|
2430009010NRG24131120230774959
|
13/11/2023
|
PADAM BHATRA
|
2430009010WL055442
|
PADAM BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087992
|
|
PADAM BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-010-004/1029
(HIRAPUR)
|
2430009010NRG24131120230776242
|
13/11/2023
|
ASAMATI SANTA
|
2430009010WL055592
|
ASAMATI SANTA
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991087989
|
|
ASAMATI SANTA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-010-004/1030
(HIRAPUR)
|
2430009010NRG24131120230776538
|
13/11/2023
|
SUGANTI BHATRA
|
2430009010WL055635
|
SUGANTI BHATRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088022
|
|
SUGANTI BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-010-004/1031
(HIRAPUR)
|
2430009010NRG24131120230776417
|
13/11/2023
|
PRASANTA BHATRA
|
2430009010WL055602
|
PRASANTA BHATRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088030
|
|
PRASANTA BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-010-004/1034
(HIRAPUR)
|
2430009010NRG24131120230776522
|
13/11/2023
|
RINA BHATRA
|
2430009010WL055627
|
RINA BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087809
|
|
RINA BHATRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-010-004/1035
(HIRAPUR)
|
2430009010NRG24131120230776563
|
13/11/2023
|
MANOBADHA BHATRA
|
2430009010WL055651
|
MANOBADHA BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991088035
|
|
MANOBADHA BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-010-004/1036
(HIRAPUR)
|
2430009010NRG24131120230774934
|
13/11/2023
|
CHAITAN BHATRA
|
2430009010WL055438
|
CHAITAN BHATRA
|
00045
|
BARB0UMARKO
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991087812
|
|
CHAITAN BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-010-004/1036
(HIRAPUR)
|
2430009010NRG24131120230774935
|
13/11/2023
|
DAMAYA BHATRA
|
2430009010WL055438
|
DAMAYA BHATRA
|
00045
|
BARB0UMARKO
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991087813
|
|
DAMAYA BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-010-004/1037
(HIRAPUR)
|
2430009010NRG24131120230776657
|
13/11/2023
|
MANOHAR PUAJRI
|
2430009010WL055665
|
MANOHAR PUAJRI
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991087990
|
|
MANOHAR PUAJRI
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-010-004/1037
(HIRAPUR)
|
2430009010NRG24131120230776658
|
13/11/2023
|
SUMITRA PUAJRI
|
2430009010WL055665
|
SUMITRA PUAJRI
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991087983
|
|
SUMITRA PUAJRI
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-010-004/1037
(HIRAPUR)
|
2430009010NRG24131120230776656
|
13/11/2023
|
SUNDRI PUJARI
|
2430009010WL055665
|
SUNDRI PUJARI
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991087805
|
|
SUNDRI PUJARI
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-010-004/1041
(HIRAPUR)
|
2430009010NRG24131120230775816
|
13/11/2023
|
GOPI SANTA
|
2430009010WL055549
|
GOPI SANTA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087793
|
|
GOPI SANTA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-010-004/1041
(HIRAPUR)
|
2430009010NRG24131120230775817
|
13/11/2023
|
JUGAI GANDA
|
2430009010WL055549
|
JUGAI GANDA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088039
|
|
JUGAI GANDA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-010-004/1044
(HIRAPUR)
|
2430009010NRG24131120230774829
|
13/11/2023
|
GURUBARI BHATRA
|
2430009010WL055414
|
GURUBARI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991088037
|
|
GURUBARI BHATRA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-010-004/1044
(HIRAPUR)
|
2430009010NRG24131120230774826
|
13/11/2023
|
LACHINI BHATRA
|
2430009010WL055414
|
LACHINI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087980
|
|
LACHINI BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-010-004/10453
(HIRAPUR)
|
2430009010NRG24131120230774675
|
13/11/2023
|
basudeb bhatra
|
2430009010WL055363
|
basudeb bhatra
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087797
|
|
basudeb bhatra
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-010-004/10453
(HIRAPUR)
|
2430009010NRG24131120230774674
|
13/11/2023
|
bhagabati pradhani
|
2430009010WL055363
|
bhagabati pradhani
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087804
|
|
bhagabati pradhani
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-010-004/1046
(HIRAPUR)
|
2430009010NRG24131120230774957
|
13/11/2023
|
SIMANCHAL GANDA
|
2430009010WL055441
|
SIMANCHAL GANDA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087806
|
|
SIMANCHAL GANDA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-010-004/1049
(HIRAPUR)
|
2430009010NRG24131120230774833
|
13/11/2023
|
SUDHA LOHARA
|
2430009010WL055416
|
SUDHA LOHARA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087789
|
|
SUDHA LOHARA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-010-004/1049
(HIRAPUR)
|
2430009010NRG24131120230774832
|
13/11/2023
|
SUMATI LOHARA
|
2430009010WL055416
|
SUMATI LOHARA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087788
|
|
SUMATI LOHARA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-010-004/1053
(HIRAPUR)
|
2430009010NRG24131120230775889
|
13/11/2023
|
INDRALOHARA
|
2430009010WL055559
|
INDRALOHARA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087795
|
|
INDRALOHARA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-010-004/1055
(HIRAPUR)
|
2430009010NRG24131120230776650
|
13/11/2023
|
BAIDI BHATRA
|
2430009010WL055662
|
BAIDI BHATRA
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991087807
|
|
BAIDI BHATRA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-010-004/1055
(HIRAPUR)
|
2430009010NRG24131120230776649
|
13/11/2023
|
SUKURI BHATRA
|
2430009010WL055662
|
SUKURI BHATRA
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991088011
|
|
SUKURI BHATRA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-010-004/1055
(HIRAPUR)
|
2430009010NRG24131120230776648
|
13/11/2023
|
SUMITRA HATRA
|
2430009010WL055662
|
SUMITRA HATRA
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991088010
|
|
SUMITRA HATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-010-004/1057
(HIRAPUR)
|
2430009010NRG24131120230776541
|
13/11/2023
|
JOGESH BHATRA
|
2430009010WL055637
|
JOGESH BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991088017
|
|
JOGESH BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-010-004/1057
(HIRAPUR)
|
2430009010NRG24131120230776542
|
13/11/2023
|
MANAI BHATRA
|
2430009010WL055637
|
MANAI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991088018
|
|
MANAI BHATRA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-010-004/1058
(HIRAPUR)
|
2430009010NRG24131120230776539
|
13/11/2023
|
DAYANIDHI BHATRA
|
2430009010WL055636
|
DAYANIDHI BHATRA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087973
|
|
DAYANIDHI BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-010-004/1058
(HIRAPUR)
|
2430009010NRG24131120230776540
|
13/11/2023
|
RAMPA MAJHI
|
2430009010WL055636
|
RAMPA MAJHI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087974
|
|
RAMPA MAJHI
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-010-004/1060
(HIRAPUR)
|
2430009010NRG24131120230775680
|
13/11/2023
|
HARAM SANTA
|
2430009010WL055534
|
HARAM SANTA
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087802
|
|
HARAM SANTA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-010-004/1062
(HIRAPUR)
|
2430009010NRG24131120230776640
|
13/11/2023
|
DAMBARU PUJARI
|
2430009010WL055660
|
DAMBARU PUJARI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087796
|
|
DAMBARU PUJARI
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-010-004/1063
(HIRAPUR)
|
2430009010NRG24131120230776106
|
13/11/2023
|
RAIBARI MAJHI
|
2430009010WL055577
|
RAIBARI MAJHI
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Rejected
|
01/01/2024
|
|
8991087977
|
Account closed
|
|
|
|
50
|
UMERKOTE
|
OR-30-009-010-004/1064
(HIRAPUR)
|
2430009010NRG24131120230774713
|
13/11/2023
|
SUITRA TANTY
|
2430009010WL055377
|
SUITRA TANTY
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991088006
|
|
SUITRA TANTY
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-010-004/1064
(HIRAPUR)
|
2430009010NRG24131120230774714
|
13/11/2023
|
susanta tanty
|
2430009010WL055377
|
susanta tanty
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991088007
|
|
susanta tanty
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-010-004/1066
(HIRAPUR)
|
2430009010NRG24131120230776109
|
13/11/2023
|
SURESH CHANDRA MAJHI
|
2430009010WL055579
|
SURESH CHANDRA MAJHI
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087803
|
|
SURESH CHANDRA MAJHI
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-010-004/1069
(HIRAPUR)
|
2430009010NRG24131120230776104
|
13/11/2023
|
RAJABATI HARIJAN
|
2430009010WL055576
|
RAJABATI HARIJAN
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087981
|
|
RAJABATI HARIJAN
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-010-004/1070
(HIRAPUR)
|
2430009010NRG24131120230774904
|
13/11/2023
|
BASANTI BHATRANHJU
|
2430009010WL055431
|
BASANTI BHATRANHJU
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087799
|
|
BASANTI BHATRANHJU
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-010-004/1070
(HIRAPUR)
|
2430009010NRG24131120230774903
|
13/11/2023
|
NILAMBAR BHATRA
|
2430009010WL055431
|
NILAMBAR BHATRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087798
|
|
NILAMBAR BHATRA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-010-004/1073
(HIRAPUR)
|
2430009010NRG24131120230775887
|
13/11/2023
|
CHINTAMANI GOND
|
2430009010WL055558
|
CHINTAMANI GOND
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088001
|
|
CHINTAMANI GOND
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-010-004/1073
(HIRAPUR)
|
2430009010NRG24131120230775886
|
13/11/2023
|
JAYRAM GOND
|
2430009010WL055558
|
JAYRAM GOND
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088000
|
|
JAYRAM GOND
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-010-004/1075
(HIRAPUR)
|
2430009010NRG24131120230774626
|
13/11/2023
|
ginu pujari
|
2430009010WL055345
|
ginu pujari
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087976
|
|
ginu pujari
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-010-004/1075
(HIRAPUR)
|
2430009010NRG24131120230774625
|
13/11/2023
|
RAMBATI PUJARI
|
2430009010WL055345
|
RAMBATI PUJARI
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087975
|
|
RAMBATI PUJARI
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-010-004/1077
(HIRAPUR)
|
2430009010NRG24131120230774831
|
13/11/2023
|
CHAMPA JANI
|
2430009010WL055415
|
CHAMPA JANI
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087811
|
|
CHAMPA JANI
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-010-004/1077
(HIRAPUR)
|
2430009010NRG24131120230774830
|
13/11/2023
|
JAGADISH JANI
|
2430009010WL055415
|
JAGADISH JANI
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087810
|
|
JAGADISH JANI
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-010-004/1078
(HIRAPUR)
|
2430009010NRG24131120230774632
|
13/11/2023
|
gati jani
|
2430009010WL055348
|
gati jani
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087801
|
|
gati jani
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-010-004/1078
(HIRAPUR)
|
2430009010NRG24131120230774631
|
13/11/2023
|
HARABATI JANI
|
2430009010WL055348
|
HARABATI JANI
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087800
|
|
HARABATI JANI
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-010-004/1080
(HIRAPUR)
|
2430009010NRG24131120230776492
|
13/11/2023
|
ULAMPA NAYAK
|
2430009010WL055609
|
ULAMPA NAYAK
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087792
|
|
ULAMPA NAYAK
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-010-004/29345
(HIRAPUR)
|
2430009010NRG24131120230774845
|
13/11/2023
|
debaki pandey
|
2430009010WL055424
|
debaki pandey
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087982
|
|
debaki pandey
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-010-004/29345
(HIRAPUR)
|
2430009010NRG24131120230774846
|
13/11/2023
|
nagadu pandey
|
2430009010WL055424
|
nagadu pandey
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087794
|
|
nagadu pandey
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-010-004/29357
(HIRAPUR)
|
2430009010NRG24131120230774646
|
13/11/2023
|
ganja bhatra
|
2430009010WL055352
|
ganja bhatra
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088024
|
|
ganja bhatra
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-010-004/29357
(HIRAPUR)
|
2430009010NRG24131120230774647
|
13/11/2023
|
hari bhatra
|
2430009010WL055352
|
hari bhatra
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088025
|
|
hari bhatra
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-010-004/29357
(HIRAPUR)
|
2430009010NRG24131120230774648
|
13/11/2023
|
suresh bhatra
|
2430009010WL055352
|
suresh bhatra
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088026
|
|
suresh bhatra
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-010-004/29395
(HIRAPUR)
|
2430009010NRG24131120230774835
|
13/11/2023
|
MAHADEB GOUD
|
2430009010WL055417
|
MAHADEB GOUD
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088036
|
|
MAHADEB GOUD
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-010-004/29433
(HIRAPUR)
|
2430009010NRG24131120230774837
|
13/11/2023
|
chandrabati mahara
|
2430009010WL055419
|
chandrabati mahara
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087985
|
|
chandrabati mahara
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-010-004/29446
(HIRAPUR)
|
2430009010NRG24131120230774658
|
13/11/2023
|
daimati santa
|
2430009010WL055355
|
daimati santa
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088029
|
|
daimati santa
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-010-004/29446
(HIRAPUR)
|
2430009010NRG24131120230774657
|
13/11/2023
|
ratan santa
|
2430009010WL055355
|
ratan santa
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088033
|
|
ratan santa
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-010-004/29514
(HIRAPUR)
|
2430009010NRG24131120230774839
|
13/11/2023
|
kanak santa
|
2430009010WL055421
|
kanak santa
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087987
|
|
kanak santa
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-010-004/29514
(HIRAPUR)
|
2430009010NRG24131120230774840
|
13/11/2023
|
manu santa
|
2430009010WL055421
|
manu santa
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087988
|
|
manu santa
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-010-004/29572
(HIRAPUR)
|
2430009010NRG24131120230775812
|
13/11/2023
|
MANBOD BHATRA
|
2430009010WL055547
|
MANBOD BHATRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088008
|
|
MANBOD BHATRA
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-010-004/30203
(HIRAPUR)
|
2430009010NRG24131120230774843
|
13/11/2023
|
ratna bhatra
|
2430009010WL055423
|
ratna bhatra
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088021
|
|
ratna bhatra
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-010-004/3031094
(HIRAPUR)
|
2430009010NRG24131120230776267
|
13/11/2023
|
SANDHAR GOUD
|
2430009010WL055596
|
SANDHAR GOUD
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087986
|
|
SANDHAR GOUD
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-010-004/3031094
(HIRAPUR)
|
2430009010NRG24131120230776268
|
13/11/2023
|
SANDHAR GOUD
|
2430009010WL055596
|
SANDHAR GOUD
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088031
|
|
SANDHAR GOUD
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-010-004/3031096
(HIRAPUR)
|
2430009010NRG24131120230776266
|
13/11/2023
|
SULANDR GOUD
|
2430009010WL055595
|
SULANDR GOUD
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088015
|
|
SULANDR GOUD
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-010-004/30719
(HIRAPUR)
|
2430009010NRG24131120230776056
|
13/11/2023
|
PULCHAND GOUDA
|
2430009010WL055569
|
PULCHAND GOUDA
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991088040
|
|
PULCHAND GOUDA
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-010-004/30719
(HIRAPUR)
|
2430009010NRG24131120230776057
|
13/11/2023
|
RUKAMANI GOUDA
|
2430009010WL055569
|
RUKAMANI GOUDA
|
00045
|
BARB0UMARKO
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991088038
|
|
RUKAMANI GOUDA
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-010-004/30861
(HIRAPUR)
|
2430009010NRG24131120230776054
|
13/11/2023
|
ramdhar
|
2430009010WL055568
|
ramdhar
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087898
|
|
ramdhar
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-010-004/30958
(HIRAPUR)
|
2430009010NRG24131120230774851
|
13/11/2023
|
CHANDAR SANTA
|
2430009010WL055427
|
CHANDAR SANTA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087997
|
|
CHANDAR SANTA
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-010-004/30958
(HIRAPUR)
|
2430009010NRG24131120230774852
|
13/11/2023
|
JUB SANTA
|
2430009010WL055427
|
JUB SANTA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087971
|
|
JUB SANTA
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-010-004/30981
(HIRAPUR)
|
2430009010NRG24131120230774695
|
13/11/2023
|
PITAM HARIJAN
|
2430009010WL055371
|
PITAM HARIJAN
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087972
|
|
PITAM HARIJAN
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-010-004/31096
(HIRAPUR)
|
2430009010NRG24131120230774907
|
13/11/2023
|
MALATI KALAR
|
2430009010WL055432
|
MALATI KALAR
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088009
|
|
MALATI KALAR
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-010-004/31105
(HIRAPUR)
|
2430009010NRG24131120230776052
|
13/11/2023
|
JITAN SANTA
|
2430009010WL055567
|
JITAN SANTA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087991
|
|
JITAN SANTA
|
()
|
|
89
|
UMERKOTE
|
OR-30-009-010-004/31129
(HIRAPUR)
|
2430009010NRG24131120230774683
|
13/11/2023
|
kanahei rajaganda
|
2430009010WL055366
|
kanahei rajaganda
|
00045
|
BARB0UMARKO
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991088013
|
|
kanahei rajaganda
|
()
|
|
90
|
UMERKOTE
|
OR-30-009-010-004/31176
(HIRAPUR)
|
2430009010NRG24131120230774670
|
13/11/2023
|
bhuban jani
|
2430009010WL055361
|
bhuban jani
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087999
|
|
bhuban jani
|
()
|
|
91
|
UMERKOTE
|
OR-30-009-010-004/31176
(HIRAPUR)
|
2430009010NRG24131120230774669
|
13/11/2023
|
bimala jani
|
2430009010WL055361
|
bimala jani
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087970
|
|
bimala jani
|
()
|
|
92
|
UMERKOTE
|
OR-30-009-010-007/28395
(HIRAPUR)
|
2430009010NRG24131120230774799
|
13/11/2023
|
sebati bhatra
|
2430009010WL055404
|
sebati bhatra
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087979
|
|
sebati bhatra
|
()
|
|
93
|
UMERKOTE
|
OR-30-009-010-007/28468
(HIRAPUR)
|
2430009010NRG24131120230776006
|
13/11/2023
|
hiramani santa
|
2430009010WL055564
|
hiramani santa
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088005
|
|
hiramani santa
|
()
|
|
94
|
UMERKOTE
|
OR-30-009-010-007/28476
(HIRAPUR)
|
2430009010NRG24131120230774660
|
13/11/2023
|
sanadi jani
|
2430009010WL055356
|
sanadi jani
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087791
|
|
sanadi jani
|
()
|
|
95
|
UMERKOTE
|
OR-30-009-010-007/28490
(HIRAPUR)
|
2430009010NRG24131120230775815
|
13/11/2023
|
CHAITI BHATRA
|
2430009010WL055548
|
CHAITI BHATRA
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087994
|
|
CHAITI BHATRA
|
()
|
|
96
|
UMERKOTE
|
OR-30-009-010-007/28617
(HIRAPUR)
|
2430009010NRG24131120230774709
|
13/11/2023
|
tulsa bhatra
|
2430009010WL055375
|
tulsa bhatra
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088016
|
|
tulsa bhatra
|
()
|
|
97
|
UMERKOTE
|
OR-30-009-010-007/28717
(HIRAPUR)
|
2430009010NRG24131120230774797
|
13/11/2023
|
arjuna majhi
|
2430009010WL055403
|
arjuna majhi
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991088002
|
|
arjuna majhi
|
()
|
|
98
|
UMERKOTE
|
OR-30-009-010-007/28717
(HIRAPUR)
|
2430009010NRG24131120230774798
|
13/11/2023
|
jema majhi
|
2430009010WL055403
|
jema majhi
|
00045
|
BARB0UMARKO
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087978
|
|
jema majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351708
|
351708
|
|
|
|
|
|
|
|
|
99
|
UMERKOTE
|
OR-30-009-010-007/28509
(HIRAPUR)
|
2430009010NRG24131120230774678
|
13/11/2023
|
judhistri santa
|
2430009010WL055364
|
judhistri santa
|
00168
|
ICIC0000995
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087814
|
|
judhistri santa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
100
|
UMERKOTE
|
OR-30-009-010-004/1034
(HIRAPUR)
|
2430009010NRG24131120230776521
|
13/11/2023
|
RAMLAL BHATRA
|
2430009010WL055627
|
RAMLAL BHATRA
|
00354
|
PUNB0765900
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087822
|
|
RAMLAL BHATRA
|
()
|
|
101
|
UMERKOTE
|
OR-30-009-010-004/1074
(HIRAPUR)
|
2430009010NRG24131120230774814
|
13/11/2023
|
KHATKUDI JANI
|
2430009010WL055410
|
KHATKUDI JANI
|
00354
|
PUNB0765900
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087819
|
|
KHATKUDI JANI
|
()
|
|
102
|
UMERKOTE
|
OR-30-009-010-004/1074
(HIRAPUR)
|
2430009010NRG24131120230774813
|
13/11/2023
|
MATI JANI
|
2430009010WL055410
|
MATI JANI
|
00354
|
PUNB0765900
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087818
|
|
MATI JANI
|
()
|
|
103
|
UMERKOTE
|
OR-30-009-010-006/28742
(HIRAPUR)
|
2430009010NRG24131120230774656
|
13/11/2023
|
chandra gond
|
2430009010WL055354
|
chandra gond
|
00354
|
PUNB0765900
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087821
|
|
chandra gond
|
()
|
|
104
|
UMERKOTE
|
OR-30-009-010-006/28742
(HIRAPUR)
|
2430009010NRG24131120230774655
|
13/11/2023
|
kunti ganda
|
2430009010WL055354
|
kunti ganda
|
00354
|
PUNB0765900
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087820
|
|
kunti ganda
|
()
|
|
105
|
UMERKOTE
|
OR-30-009-010-007/28509
(HIRAPUR)
|
2430009010NRG24131120230774679
|
13/11/2023
|
laxman santa
|
2430009010WL055364
|
laxman santa
|
00354
|
PUNB0765900
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087823
|
|
laxman santa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
106
|
UMERKOTE
|
OR-30-009-010-001/10507
(HIRAPUR)
|
2430009010NRG24131120230774804
|
13/11/2023
|
DUMARDI BHATRA
|
2430009010WL055407
|
DUMARDI BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087885
|
|
MRS DUMARDI BHATRA
|
()
|
|
107
|
UMERKOTE
|
OR-30-009-010-001/10507
(HIRAPUR)
|
2430009010NRG24131120230774805
|
13/11/2023
|
jagabndhu bhatra
|
2430009010WL055407
|
jagabndhu bhatra
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087868
|
|
MR JAGABANDHU BHATARA
|
()
|
|
108
|
UMERKOTE
|
OR-30-009-010-001/10507
(HIRAPUR)
|
2430009010NRG24131120230774806
|
13/11/2023
|
miri bhatra
|
2430009010WL055407
|
miri bhatra
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087954
|
|
MRS MARI BHATRA
|
()
|
|
109
|
UMERKOTE
|
OR-30-009-010-001/10507
(HIRAPUR)
|
2430009010NRG24131120230774807
|
13/11/2023
|
moti bhatra
|
2430009010WL055407
|
moti bhatra
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087905
|
|
MRS MOTI BHATRA
|
()
|
|
110
|
UMERKOTE
|
OR-30-009-010-001/10512
(HIRAPUR)
|
2430009010NRG24131120230774645
|
13/11/2023
|
budaya majhi
|
2430009010WL055351
|
budaya majhi
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087869
|
|
MRS BUDAYI MAJHI
|
()
|
|
111
|
UMERKOTE
|
OR-30-009-010-001/10512
(HIRAPUR)
|
2430009010NRG24131120230774644
|
13/11/2023
|
laiban majhi
|
2430009010WL055351
|
laiban majhi
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087828
|
|
MR LAIBAN MAJHI
|
()
|
|
112
|
UMERKOTE
|
OR-30-009-010-001/10512
(HIRAPUR)
|
2430009010NRG24131120230774643
|
13/11/2023
|
tulasha majhi
|
2430009010WL055351
|
tulasha majhi
|
00415
|
SBIN0001341
|
3792
|
3792
|
Rejected
|
01/01/2024
|
|
8991087949
|
No Such Account
|
|
|
|
113
|
UMERKOTE
|
OR-30-009-010-001/29914
(HIRAPUR)
|
2430009010NRG24131120230774667
|
13/11/2023
|
madan ganda
|
2430009010WL055359
|
madan ganda
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087934
|
|
MR SUKURAM GANDA
|
()
|
|
114
|
UMERKOTE
|
OR-30-009-010-001/29914
(HIRAPUR)
|
2430009010NRG24131120230774666
|
13/11/2023
|
sukuram ganda
|
2430009010WL055359
|
sukuram ganda
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087933
|
|
MR SUKURAM GANDA
|
()
|
|
115
|
UMERKOTE
|
OR-30-009-010-001/29962
(HIRAPUR)
|
2430009010NRG24131120230775760
|
13/11/2023
|
SABITRI MAJHI
|
2430009010WL055541
|
SABITRI MAJHI
|
00415
|
SBIN0001341
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991087853
|
|
MRS LULI MAJHI
|
()
|
|
116
|
UMERKOTE
|
OR-30-009-010-001/340
(HIRAPUR)
|
2430009010NRG24131120230775684
|
13/11/2023
|
SURESH BHATRA
|
2430009010WL055536
|
SURESH BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087932
|
|
MR BANDHU BHATRA
|
()
|
|
117
|
UMERKOTE
|
OR-30-009-010-001/401
(HIRAPUR)
|
2430009010NRG24131120230776651
|
13/11/2023
|
DHANIRAM BHATRA
|
2430009010WL055663
|
DHANIRAM BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087865
|
|
MRS KAIKEI BHATRA
|
()
|
|
118
|
UMERKOTE
|
OR-30-009-010-001/401
(HIRAPUR)
|
2430009010NRG24131120230776652
|
13/11/2023
|
KAIKEI BHATRA
|
2430009010WL055663
|
KAIKEI BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087866
|
|
MRS KAIKEI BHATRA
|
()
|
|
119
|
UMERKOTE
|
OR-30-009-010-001/405
(HIRAPUR)
|
2430009010NRG24131120230775880
|
13/11/2023
|
KEMANANDA BHATRA
|
2430009010WL055555
|
KEMANANDA BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087883
|
|
MR KEMANANDA BHATRA
|
()
|
|
120
|
UMERKOTE
|
OR-30-009-010-001/405
(HIRAPUR)
|
2430009010NRG24131120230775881
|
13/11/2023
|
LACHANDEI BHATRA
|
2430009010WL055555
|
LACHANDEI BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087884
|
|
MR KEMANANDA BHATRA
|
()
|
|
121
|
UMERKOTE
|
OR-30-009-010-001/406
(HIRAPUR)
|
2430009010NRG24131120230775819
|
13/11/2023
|
KUMARI BHATRA
|
2430009010WL055550
|
KUMARI BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087950
|
|
MRS KUMARI BHATRA
|
()
|
|
122
|
UMERKOTE
|
OR-30-009-010-001/406
(HIRAPUR)
|
2430009010NRG24131120230775818
|
13/11/2023
|
SUSANTA BHATRA
|
2430009010WL055550
|
SUSANTA BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087931
|
|
MR SUSANTA BHATRA
|
()
|
|
123
|
UMERKOTE
|
OR-30-009-010-004/1002
(HIRAPUR)
|
2430009010NRG24131120230776548
|
13/11/2023
|
BHANUMATI GANDA
|
2430009010WL055640
|
BHANUMATI GANDA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087901
|
|
MR DHANIRAM GAND
|
()
|
|
124
|
UMERKOTE
|
OR-30-009-010-004/1002
(HIRAPUR)
|
2430009010NRG24131120230776547
|
13/11/2023
|
DHANIRAM GAND
|
2430009010WL055640
|
DHANIRAM GAND
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087900
|
|
MR DHANIRAM GAND
|
()
|
|
125
|
UMERKOTE
|
OR-30-009-010-004/1004
(HIRAPUR)
|
2430009010NRG24131120230774704
|
13/11/2023
|
rai santa
|
2430009010WL055373
|
rai santa
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8991087875
|
|
MRS TULA SANTA
|
()
|
|
126
|
UMERKOTE
|
OR-30-009-010-004/1004
(HIRAPUR)
|
2430009010NRG24131120230774703
|
13/11/2023
|
sanu santa
|
2430009010WL055373
|
sanu santa
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087874
|
|
MRS TULA SANTA
|
()
|
|
127
|
UMERKOTE
|
OR-30-009-010-004/1004
(HIRAPUR)
|
2430009010NRG24131120230774701
|
13/11/2023
|
SINGA SANTA
|
2430009010WL055373
|
SINGA SANTA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087872
|
|
MRS TULA SANTA
|
()
|
|
128
|
UMERKOTE
|
OR-30-009-010-004/1004
(HIRAPUR)
|
2430009010NRG24131120230774702
|
13/11/2023
|
TULASANTA
|
2430009010WL055373
|
TULASANTA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087873
|
|
MRS TULA SANTA
|
()
|
|
129
|
UMERKOTE
|
OR-30-009-010-004/1005
(HIRAPUR)
|
2430009010NRG24131120230774783
|
13/11/2023
|
RAITA MAJHI
|
2430009010WL055397
|
RAITA MAJHI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087824
|
|
MRS RAITA MAJHI
|
()
|
|
130
|
UMERKOTE
|
OR-30-009-010-004/1005
(HIRAPUR)
|
2430009010NRG24131120230774784
|
13/11/2023
|
RAITA MAJHI
|
2430009010WL055397
|
RAITA MAJHI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087825
|
|
MRS RAITA MAJHI
|
()
|
|
131
|
UMERKOTE
|
OR-30-009-010-004/1006
(HIRAPUR)
|
2430009010NRG24131120230776093
|
13/11/2023
|
MADAN SANTA
|
2430009010WL055571
|
MADAN SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087891
|
|
MR BANGARU SANTA
|
()
|
|
132
|
UMERKOTE
|
OR-30-009-010-004/1006
(HIRAPUR)
|
2430009010NRG24131120230776094
|
13/11/2023
|
SAMDU SANTA
|
2430009010WL055571
|
SAMDU SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087899
|
|
MRS CHANCHALA SANTA
|
()
|
|
133
|
UMERKOTE
|
OR-30-009-010-004/1008
(HIRAPUR)
|
2430009010NRG24131120230776099
|
13/11/2023
|
CHAITAN SANTA
|
2430009010WL055574
|
CHAITAN SANTA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087878
|
|
MR CHAITAN SANTA
|
()
|
|
134
|
UMERKOTE
|
OR-30-009-010-004/1008
(HIRAPUR)
|
2430009010NRG24131120230776100
|
13/11/2023
|
TELABATI SANTA
|
2430009010WL055574
|
TELABATI SANTA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087879
|
|
MRS TELABATI SANTA
|
()
|
|
135
|
UMERKOTE
|
OR-30-009-010-004/1011
(HIRAPUR)
|
2430009010NRG24131120230776102
|
13/11/2023
|
RATAN BHATRA
|
2430009010WL055575
|
RATAN BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087863
|
|
MRS RATANA BHATRA
|
()
|
|
136
|
UMERKOTE
|
OR-30-009-010-004/1016
(HIRAPUR)
|
2430009010NRG24131120230776155
|
13/11/2023
|
BASANTI BHATRA
|
2430009010WL055586
|
BASANTI BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087877
|
|
MRS BASANTI BHATRA
|
()
|
|
137
|
UMERKOTE
|
OR-30-009-010-004/1016
(HIRAPUR)
|
2430009010NRG24131120230776154
|
13/11/2023
|
TULARAM BHATRA
|
2430009010WL055586
|
TULARAM BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087915
|
|
MR TULARAM BHATRA
|
()
|
|
138
|
UMERKOTE
|
OR-30-009-010-004/1017
(HIRAPUR)
|
2430009010NRG24131120230776237
|
13/11/2023
|
PARBATI KALAR
|
2430009010WL055589
|
PARBATI KALAR
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087922
|
|
MR RAMSING KALAR
|
()
|
|
139
|
UMERKOTE
|
OR-30-009-010-004/1017
(HIRAPUR)
|
2430009010NRG24131120230776236
|
13/11/2023
|
RAMSING KALAR
|
2430009010WL055589
|
RAMSING KALAR
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087921
|
|
MR RAMSING KALAR
|
()
|
|
140
|
UMERKOTE
|
OR-30-009-010-004/1018
(HIRAPUR)
|
2430009010NRG24131120230776115
|
13/11/2023
|
SADHAB MAJHI
|
2430009010WL055582
|
SADHAB MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087936
|
|
MR SADHAB MAJHI
|
()
|
|
141
|
UMERKOTE
|
OR-30-009-010-004/1021
(HIRAPUR)
|
2430009010NRG24131120230776233
|
13/11/2023
|
HEMABATI BHATRA
|
2430009010WL055588
|
HEMABATI BHATRA
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991087947
|
|
MRS HEMABATI BHATRA
|
()
|
|
142
|
UMERKOTE
|
OR-30-009-010-004/1025
(HIRAPUR)
|
2430009010NRG24131120230774642
|
13/11/2023
|
basudeb ganda
|
2430009010WL055350
|
basudeb ganda
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087852
|
|
MR SAHADAV GANDA
|
()
|
|
143
|
UMERKOTE
|
OR-30-009-010-004/1025
(HIRAPUR)
|
2430009010NRG24131120230774641
|
13/11/2023
|
sahadeb ganda
|
2430009010WL055350
|
sahadeb ganda
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087851
|
|
MR SAHADAV GANDA
|
()
|
|
144
|
UMERKOTE
|
OR-30-009-010-004/1025
(HIRAPUR)
|
2430009010NRG24131120230774640
|
13/11/2023
|
SANMATI GANDA
|
2430009010WL055350
|
SANMATI GANDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087930
|
|
MRS SANMATI GANDA
|
()
|
|
145
|
UMERKOTE
|
OR-30-009-010-004/1027
(HIRAPUR)
|
2430009010NRG24071120230766013
|
13/11/2023
|
CHUKCHAND JANI
|
2430009010WL054239
|
CHUKCHAND JANI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Rejected
|
01/01/2024
|
|
8991087956
|
No Such Account
|
|
|
|
146
|
UMERKOTE
|
OR-30-009-010-004/1027
(HIRAPUR)
|
2430009010NRG24071120230766014
|
13/11/2023
|
JOSHADA JANI
|
2430009010WL054239
|
JOSHADA JANI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087846
|
|
MRS YASHODA JANI
|
()
|
|
147
|
UMERKOTE
|
OR-30-009-010-004/1028
(HIRAPUR)
|
2430009010NRG24131120230776098
|
13/11/2023
|
PANCHMI PUJARI
|
2430009010WL055573
|
PANCHMI PUJARI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087881
|
|
MRS PACHAMI PUJARI
|
()
|
|
148
|
UMERKOTE
|
OR-30-009-010-004/1028
(HIRAPUR)
|
2430009010NRG24131120230776097
|
13/11/2023
|
SABHA PUJARI
|
2430009010WL055573
|
SABHA PUJARI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087880
|
|
MRS PACHAMI PUJARI
|
()
|
|
149
|
UMERKOTE
|
OR-30-009-010-004/1029
(HIRAPUR)
|
2430009010NRG24131120230776243
|
13/11/2023
|
SUCHI SANTA
|
2430009010WL055592
|
SUCHI SANTA
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991087925
|
|
MRS SUCHI SANTA
|
()
|
|
150
|
UMERKOTE
|
OR-30-009-010-004/1031
(HIRAPUR)
|
2430009010NRG24131120230776416
|
13/11/2023
|
SONI BHATRA
|
2430009010WL055602
|
SONI BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087927
|
|
MRS SONI BHATRA
|
()
|
|
151
|
UMERKOTE
|
OR-30-009-010-004/1035
(HIRAPUR)
|
2430009010NRG24131120230776564
|
13/11/2023
|
SADA IBHATRA
|
2430009010WL055651
|
SADA IBHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087937
|
|
MRS SADEI BHATRA
|
()
|
|
152
|
UMERKOTE
|
OR-30-009-010-004/1036
(HIRAPUR)
|
2430009010NRG24131120230774936
|
13/11/2023
|
MADAN BHATRA
|
2430009010WL055438
|
MADAN BHATRA
|
00415
|
SBIN0001341
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
8991087926
|
|
MR MADAN BHATRA
|
()
|
|
153
|
UMERKOTE
|
OR-30-009-010-004/1039
(HIRAPUR)
|
2430009010NRG24131120230774850
|
13/11/2023
|
BUDHABARI KALAR
|
2430009010WL055426
|
BUDHABARI KALAR
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087914
|
|
MRS BUDABARI KALAR
|
()
|
|
154
|
UMERKOTE
|
OR-30-009-010-004/1039
(HIRAPUR)
|
2430009010NRG24131120230774849
|
13/11/2023
|
JATURAM KALAR
|
2430009010WL055426
|
JATURAM KALAR
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087887
|
|
MS JADURAM KALAR
|
()
|
|
155
|
UMERKOTE
|
OR-30-009-010-004/1040
(HIRAPUR)
|
2430009010NRG24131120230775878
|
13/11/2023
|
JUBATI BHATRA
|
2430009010WL055554
|
JUBATI BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087912
|
|
MRS JUBATI BHATRA
|
()
|
|
156
|
UMERKOTE
|
OR-30-009-010-004/1040
(HIRAPUR)
|
2430009010NRG24131120230775877
|
13/11/2023
|
NARASING BHATRA
|
2430009010WL055554
|
NARASING BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087911
|
|
MRS JUBATI BHATRA
|
()
|
|
157
|
UMERKOTE
|
OR-30-009-010-004/1043
(HIRAPUR)
|
2430009010NRG24131120230775820
|
13/11/2023
|
KANAK BHATRA
|
2430009010WL055550
|
KANAK BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087886
|
|
MRS KANAK BHATRA
|
()
|
|
158
|
UMERKOTE
|
OR-30-009-010-004/1044
(HIRAPUR)
|
2430009010NRG24131120230774828
|
13/11/2023
|
MAHADEB BHATRA
|
2430009010WL055414
|
MAHADEB BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087888
|
|
MR MAHADEB BHATRA
|
()
|
|
159
|
UMERKOTE
|
OR-30-009-010-004/1044
(HIRAPUR)
|
2430009010NRG24131120230774827
|
13/11/2023
|
SUMANDEI BHATRA
|
2430009010WL055414
|
SUMANDEI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087955
|
|
MRS SUMANADEI BHATRA
|
()
|
|
160
|
UMERKOTE
|
OR-30-009-010-004/1045
(HIRAPUR)
|
2430009010NRG24131120230775883
|
13/11/2023
|
GUJRI GOUD
|
2430009010WL055556
|
GUJRI GOUD
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087834
|
|
MRS GUJRI GOUDA
|
()
|
|
161
|
UMERKOTE
|
OR-30-009-010-004/1045
(HIRAPUR)
|
2430009010NRG24131120230775882
|
13/11/2023
|
MANBADH GOUD
|
2430009010WL055556
|
MANBADH GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087833
|
|
MRS GUJRI GOUDA
|
()
|
|
162
|
UMERKOTE
|
OR-30-009-010-004/1046
(HIRAPUR)
|
2430009010NRG24131120230774958
|
13/11/2023
|
KANAK GANDA
|
2430009010WL055441
|
KANAK GANDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087864
|
|
MRS KANAK GANDA
|
()
|
|
163
|
UMERKOTE
|
OR-30-009-010-004/1051
(HIRAPUR)
|
2430009010NRG24131120230774627
|
13/11/2023
|
ALMATI GAUDA
|
2430009010WL055346
|
ALMATI GAUDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087826
|
|
MRS ALAMATI GOUD
|
()
|
|
164
|
UMERKOTE
|
OR-30-009-010-004/1051
(HIRAPUR)
|
2430009010NRG24131120230774628
|
13/11/2023
|
sandhar gond
|
2430009010WL055346
|
sandhar gond
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087827
|
|
MRS ALAMATI GOUD
|
()
|
|
165
|
UMERKOTE
|
OR-30-009-010-004/1052
(HIRAPUR)
|
2430009010NRG24131120230775683
|
13/11/2023
|
CHAMPA GAUDA
|
2430009010WL055535
|
CHAMPA GAUDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087861
|
|
MR CHAMPA GOUD
|
()
|
|
166
|
UMERKOTE
|
OR-30-009-010-004/1052
(HIRAPUR)
|
2430009010NRG24131120230775682
|
13/11/2023
|
PANKA GAUDA
|
2430009010WL055535
|
PANKA GAUDA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087860
|
|
MR CHAMPA GOUD
|
()
|
|
167
|
UMERKOTE
|
OR-30-009-010-004/1053
(HIRAPUR)
|
2430009010NRG24131120230775888
|
13/11/2023
|
SAMARI LOHARA
|
2430009010WL055559
|
SAMARI LOHARA
|
00415
|
SBIN0001341
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991087916
|
|
MRS SAMARI LOHARA
|
()
|
|
168
|
UMERKOTE
|
OR-30-009-010-004/1056
(HIRAPUR)
|
2430009010NRG24131120230776551
|
13/11/2023
|
BURUNDI BHATRA
|
2430009010WL055642
|
BURUNDI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087839
|
|
MRS BRUNDI BHATRA
|
()
|
|
169
|
UMERKOTE
|
OR-30-009-010-004/1056
(HIRAPUR)
|
2430009010NRG24131120230776550
|
13/11/2023
|
DHANSAI BHATRA
|
2430009010WL055642
|
DHANSAI BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087838
|
|
MRS BRUNDI BHATRA
|
()
|
|
170
|
UMERKOTE
|
OR-30-009-010-004/1060
(HIRAPUR)
|
2430009010NRG24131120230775681
|
13/11/2023
|
SONA BHATRA
|
2430009010WL055534
|
SONA BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087882
|
|
MRS SONA BHATRA
|
()
|
|
171
|
UMERKOTE
|
OR-30-009-010-004/1061
(HIRAPUR)
|
2430009010NRG24131120230774910
|
13/11/2023
|
KALASUNDAR SANTA
|
2430009010WL055433
|
KALASUNDAR SANTA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087919
|
|
MRS KASHA SANTA
|
()
|
|
172
|
UMERKOTE
|
OR-30-009-010-004/1061
(HIRAPUR)
|
2430009010NRG24131120230774909
|
13/11/2023
|
SAMBARI SANTA
|
2430009010WL055433
|
SAMBARI SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087918
|
|
MRS KASHA SANTA
|
()
|
|
173
|
UMERKOTE
|
OR-30-009-010-004/1062
(HIRAPUR)
|
2430009010NRG24131120230776641
|
13/11/2023
|
BHAGABATI PUJARI
|
2430009010WL055660
|
BHAGABATI PUJARI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087837
|
|
MRS BHAGABATI PUJARI
|
()
|
|
174
|
UMERKOTE
|
OR-30-009-010-004/1063
(HIRAPUR)
|
2430009010NRG24131120230776105
|
13/11/2023
|
JUGSAYA MAJHI
|
2430009010WL055577
|
JUGSAYA MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087859
|
|
MR JUGASAI MAJHI
|
()
|
|
175
|
UMERKOTE
|
OR-30-009-010-004/1066
(HIRAPUR)
|
2430009010NRG24131120230776110
|
13/11/2023
|
URRMILA MAJHI
|
2430009010WL055579
|
URRMILA MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087948
|
|
MRS URMILA MAJHI
|
()
|
|
176
|
UMERKOTE
|
OR-30-009-010-004/1067
(HIRAPUR)
|
2430009010NRG24131120230774847
|
13/11/2023
|
SINIA BHATRA
|
2430009010WL055425
|
SINIA BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087903
|
|
MRS SONIA BHATRA
|
()
|
|
177
|
UMERKOTE
|
OR-30-009-010-004/1067
(HIRAPUR)
|
2430009010NRG24131120230774848
|
13/11/2023
|
tibu bhatra
|
2430009010WL055425
|
tibu bhatra
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087904
|
|
MRS SONIA BHATRA
|
()
|
|
178
|
UMERKOTE
|
OR-30-009-010-004/1069
(HIRAPUR)
|
2430009010NRG24131120230776103
|
13/11/2023
|
SRIDHAR HARIJAN
|
2430009010WL055576
|
SRIDHAR HARIJAN
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087923
|
|
MR SRIDHAR HARIJAN
|
()
|
|
179
|
UMERKOTE
|
OR-30-009-010-004/1072
(HIRAPUR)
|
2430009010NRG24131120230776544
|
13/11/2023
|
NILABATI GOUD
|
2430009010WL055638
|
NILABATI GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
8991087890
|
No Such Account
|
|
|
|
180
|
UMERKOTE
|
OR-30-009-010-004/1072
(HIRAPUR)
|
2430009010NRG24131120230776543
|
13/11/2023
|
SANBARU GOUD
|
2430009010WL055638
|
SANBARU GOUD
|
00415
|
SBIN0001341
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
8991087889
|
No Such Account
|
|
|
|
181
|
UMERKOTE
|
OR-30-009-010-004/1079
(HIRAPUR)
|
2430009010NRG24131120230776526
|
13/11/2023
|
DEBISING BHATRA
|
2430009010WL055629
|
DEBISING BHATRA
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991087867
|
|
MR DEBISING BHATRA
|
()
|
|
182
|
UMERKOTE
|
OR-30-009-010-004/1079
(HIRAPUR)
|
2430009010NRG24131120230776527
|
13/11/2023
|
LALITA BHATRA
|
2430009010WL055629
|
LALITA BHATRA
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991087871
|
|
MRS LALITA BHATRA
|
()
|
|
183
|
UMERKOTE
|
OR-30-009-010-004/1080
(HIRAPUR)
|
2430009010NRG24131120230776491
|
13/11/2023
|
KAMOLOCHAN BHATRA
|
2430009010WL055609
|
KAMOLOCHAN BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087831
|
|
MR KAMAL LOCHAN BHATRA
|
()
|
|
184
|
UMERKOTE
|
OR-30-009-010-004/29331
(HIRAPUR)
|
2430009010NRG24131120230774630
|
13/11/2023
|
bidyadhar jani
|
2430009010WL055347
|
bidyadhar jani
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087845
|
|
MRS NILABATI JANI
|
()
|
|
185
|
UMERKOTE
|
OR-30-009-010-004/29331
(HIRAPUR)
|
2430009010NRG24131120230774629
|
13/11/2023
|
nilabati jani
|
2430009010WL055347
|
nilabati jani
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087844
|
|
MRS NILABATI JANI
|
()
|
|
186
|
UMERKOTE
|
OR-30-009-010-004/29357
(HIRAPUR)
|
2430009010NRG24131120230774649
|
13/11/2023
|
sunari bhatra
|
2430009010WL055352
|
sunari bhatra
|
00415
|
SBIN0001341
|
3792
|
3792
|
Rejected
|
01/01/2024
|
|
8991087913
|
Account closed
|
|
|
|
187
|
UMERKOTE
|
OR-30-009-010-004/29395
(HIRAPUR)
|
2430009010NRG24131120230774834
|
13/11/2023
|
BUDHBARI GOUD
|
2430009010WL055417
|
BUDHBARI GOUD
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087906
|
|
MRS BUDUBARI GOUDA
|
()
|
|
188
|
UMERKOTE
|
OR-30-009-010-004/29435
(HIRAPUR)
|
2430009010NRG24131120230774706
|
13/11/2023
|
chaitan pujari
|
2430009010WL055374
|
chaitan pujari
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087939
|
|
MR KAMALSAY PUJARI
|
()
|
|
189
|
UMERKOTE
|
OR-30-009-010-004/29435
(HIRAPUR)
|
2430009010NRG24131120230774707
|
13/11/2023
|
kamalsay pujari
|
2430009010WL055374
|
kamalsay pujari
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087940
|
|
MR KAMALSAY PUJARI
|
()
|
|
190
|
UMERKOTE
|
OR-30-009-010-004/29435
(HIRAPUR)
|
2430009010NRG24131120230774708
|
13/11/2023
|
kusuma pujari
|
2430009010WL055374
|
kusuma pujari
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087941
|
|
MR KAMALSAY PUJARI
|
()
|
|
191
|
UMERKOTE
|
OR-30-009-010-004/29435
(HIRAPUR)
|
2430009010NRG24131120230774705
|
13/11/2023
|
subadra pujari
|
2430009010WL055374
|
subadra pujari
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087938
|
|
MR KAMALSAY PUJARI
|
()
|
|
192
|
UMERKOTE
|
OR-30-009-010-004/29446
(HIRAPUR)
|
2430009010NRG24131120230774659
|
13/11/2023
|
bali santa
|
2430009010WL055355
|
bali santa
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087935
|
|
MR BALI SANTA
|
()
|
|
193
|
UMERKOTE
|
OR-30-009-010-004/29486
(HIRAPUR)
|
2430009010NRG24131120230774964
|
13/11/2023
|
RAIBARI BHATRA
|
2430009010WL055444
|
RAIBARI BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087876
|
|
MRS RAYABARI BHATRA
|
()
|
|
194
|
UMERKOTE
|
OR-30-009-010-004/29620
(HIRAPUR)
|
2430009010NRG24131120230774623
|
13/11/2023
|
jayamani santa
|
2430009010WL055344
|
jayamani santa
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087835
|
|
MR PURNA SANTA
|
()
|
|
195
|
UMERKOTE
|
OR-30-009-010-004/29620
(HIRAPUR)
|
2430009010NRG24131120230774624
|
13/11/2023
|
suruna santa
|
2430009010WL055344
|
suruna santa
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087836
|
|
MR PURNA SANTA
|
()
|
|
196
|
UMERKOTE
|
OR-30-009-010-004/30203
(HIRAPUR)
|
2430009010NRG24131120230774844
|
13/11/2023
|
mmano bhatra
|
2430009010WL055423
|
mmano bhatra
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087862
|
|
MR MAN BHATRA
|
()
|
|
197
|
UMERKOTE
|
OR-30-009-010-004/30770
(HIRAPUR)
|
2430009010NRG24131120230774893
|
13/11/2023
|
BAIDI BHATRA
|
2430009010WL055429
|
BAIDI BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087858
|
|
MR JHARAN BHATRA
|
()
|
|
198
|
UMERKOTE
|
OR-30-009-010-004/30823
(HIRAPUR)
|
2430009010NRG24131120230776535
|
13/11/2023
|
RANASAE SANTA
|
2430009010WL055634
|
RANASAE SANTA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087893
|
|
MR RANASAE SANTA
|
()
|
|
199
|
UMERKOTE
|
OR-30-009-010-004/30895
(HIRAPUR)
|
2430009010NRG24131120230776235
|
13/11/2023
|
JEMA BHATRA
|
2430009010WL055588
|
JEMA BHATRA
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991087892
|
|
MRS JEMA BHATRA
|
()
|
|
200
|
UMERKOTE
|
OR-30-009-010-004/30895
(HIRAPUR)
|
2430009010NRG24131120230776234
|
13/11/2023
|
KHEMALAL BHATRA
|
2430009010WL055588
|
KHEMALAL BHATRA
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991087920
|
|
MRS KHEMALAL BHATRA
|
()
|
|
201
|
UMERKOTE
|
OR-30-009-010-004/30981
(HIRAPUR)
|
2430009010NRG24131120230774697
|
13/11/2023
|
kunti harijan
|
2430009010WL055371
|
kunti harijan
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087849
|
|
MRS KUNTI HARIJAN
|
()
|
|
202
|
UMERKOTE
|
OR-30-009-010-004/30981
(HIRAPUR)
|
2430009010NRG24131120230774696
|
13/11/2023
|
nabina harijan
|
2430009010WL055371
|
nabina harijan
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087917
|
|
MRS NABINA HARIJAN
|
()
|
|
203
|
UMERKOTE
|
OR-30-009-010-004/30981
(HIRAPUR)
|
2430009010NRG24131120230774698
|
13/11/2023
|
pilababu harijan
|
2430009010WL055371
|
pilababu harijan
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087850
|
|
MRS KUNTI HARIJAN
|
()
|
|
204
|
UMERKOTE
|
OR-30-009-010-004/30991
(HIRAPUR)
|
2430009010NRG24131120230774838
|
13/11/2023
|
nandini kumbhar
|
2430009010WL055420
|
nandini kumbhar
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087909
|
|
MRS NANDINI KUMBHAR
|
()
|
|
205
|
UMERKOTE
|
OR-30-009-010-004/31116
(HIRAPUR)
|
2430009010NRG24131120230776004
|
13/11/2023
|
AIKSHAN PUJARI
|
2430009010WL055563
|
AIKSHAN PUJARI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087832
|
|
MR BIRASING GAND
|
()
|
|
206
|
UMERKOTE
|
OR-30-009-010-004/31116
(HIRAPUR)
|
2430009010NRG24131120230776005
|
13/11/2023
|
AIKSHAN PUJARI
|
2430009010WL055563
|
AIKSHAN PUJARI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087894
|
|
MR BIRASING GAND
|
()
|
|
207
|
UMERKOTE
|
OR-30-009-010-004/31129
(HIRAPUR)
|
2430009010NRG24131120230774684
|
13/11/2023
|
BELA RAJGANDA
|
2430009010WL055366
|
BELA RAJGANDA
|
00415
|
SBIN0001341
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991087908
|
|
MRS BELA RAJGANDA
|
()
|
|
208
|
UMERKOTE
|
OR-30-009-010-004/31276
(HIRAPUR)
|
2430009010NRG24131120230774836
|
13/11/2023
|
sambati kalar
|
2430009010WL055418
|
sambati kalar
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087907
|
|
MRS SAMABATI KALAR
|
()
|
|
209
|
UMERKOTE
|
OR-30-009-010-006/28752
(HIRAPUR)
|
2430009010NRG24131120230774687
|
13/11/2023
|
amarsing ganda
|
2430009010WL055367
|
amarsing ganda
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087856
|
|
MRS JUGABATI GANDA
|
()
|
|
210
|
UMERKOTE
|
OR-30-009-010-006/28752
(HIRAPUR)
|
2430009010NRG24131120230774686
|
13/11/2023
|
jugabati ganda
|
2430009010WL055367
|
jugabati ganda
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087855
|
|
MRS JUGABATI GANDA
|
()
|
|
211
|
UMERKOTE
|
OR-30-009-010-006/28752
(HIRAPUR)
|
2430009010NRG24131120230774685
|
13/11/2023
|
laxmi ganda
|
2430009010WL055367
|
laxmi ganda
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087854
|
|
MRS JUGABATI GANDA
|
()
|
|
212
|
UMERKOTE
|
OR-30-009-010-006/452
(HIRAPUR)
|
2430009010NRG24131120230774815
|
13/11/2023
|
GURUMANI MAJHI
|
2430009010WL055411
|
GURUMANI MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087945
|
|
MR GURUMANI MAJHI
|
()
|
|
213
|
UMERKOTE
|
OR-30-009-010-006/452
(HIRAPUR)
|
2430009010NRG24131120230774816
|
13/11/2023
|
SITARAM MAJHI
|
2430009010WL055411
|
SITARAM MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087946
|
|
MR GURUMANI MAJHI
|
()
|
|
214
|
UMERKOTE
|
OR-30-009-010-006/453
(HIRAPUR)
|
2430009010NRG24131120230776263
|
13/11/2023
|
BENUDHAR MAJHI
|
2430009010WL055594
|
BENUDHAR MAJHI
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087952
|
|
MR NARENDRA MAJHI
|
()
|
|
215
|
UMERKOTE
|
OR-30-009-010-006/453
(HIRAPUR)
|
2430009010NRG24131120230776264
|
13/11/2023
|
SARBA MAJHI
|
2430009010WL055594
|
SARBA MAJHI
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087953
|
|
MR NARENDRA MAJHI
|
()
|
|
216
|
UMERKOTE
|
OR-30-009-010-007/28394
(HIRAPUR)
|
2430009010NRG24131120230774801
|
13/11/2023
|
dhanai bhatra
|
2430009010WL055405
|
dhanai bhatra
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087929
|
|
MRS DHANAI BHATRA
|
()
|
|
217
|
UMERKOTE
|
OR-30-009-010-007/28394
(HIRAPUR)
|
2430009010NRG24131120230774800
|
13/11/2023
|
mangal bhatra
|
2430009010WL055405
|
mangal bhatra
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087928
|
|
MRS DHANAI BHATRA
|
()
|
|
218
|
UMERKOTE
|
OR-30-009-010-007/28482
(HIRAPUR)
|
2430009010NRG24131120230774796
|
13/11/2023
|
puspabati majhi
|
2430009010WL055402
|
puspabati majhi
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087910
|
|
MRS PUSPABATI MAJHI
|
()
|
|
219
|
UMERKOTE
|
OR-30-009-010-007/28490
(HIRAPUR)
|
2430009010NRG24131120230775814
|
13/11/2023
|
BALI BHATRA
|
2430009010WL055548
|
BALI BHATRA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087842
|
|
MR BALI BHATRA
|
()
|
|
220
|
UMERKOTE
|
OR-30-009-010-007/28509
(HIRAPUR)
|
2430009010NRG24131120230774677
|
13/11/2023
|
sudarsan santa
|
2430009010WL055364
|
sudarsan santa
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087870
|
|
MR SUDARSAN SANTA
|
()
|
|
221
|
UMERKOTE
|
OR-30-009-010-007/28554
(HIRAPUR)
|
2430009010NRG24131120230774811
|
13/11/2023
|
ANABATI SANTA
|
2430009010WL055409
|
ANABATI SANTA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087848
|
|
MRS ANABATI SANTA
|
()
|
|
222
|
UMERKOTE
|
OR-30-009-010-007/28554
(HIRAPUR)
|
2430009010NRG24131120230774810
|
13/11/2023
|
BALRAM SANTA
|
2430009010WL055409
|
BALRAM SANTA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087847
|
|
MRS ANABATI SANTA
|
()
|
|
223
|
UMERKOTE
|
OR-30-009-010-007/28565
(HIRAPUR)
|
2430009010NRG24131120230776241
|
13/11/2023
|
PASAR SANTA
|
2430009010WL055591
|
PASAR SANTA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087902
|
|
MRS HARSHA SANTA
|
()
|
|
224
|
UMERKOTE
|
OR-30-009-010-007/28573
(HIRAPUR)
|
2430009010NRG24131120230774812
|
13/11/2023
|
DHABLI SANTA
|
2430009010WL055409
|
DHABLI SANTA
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087857
|
|
MRS DHABALI SANTA
|
()
|
|
225
|
UMERKOTE
|
OR-30-009-010-007/28608
(HIRAPUR)
|
2430009010NRG24131120230776111
|
13/11/2023
|
DHANURJAY BHATRA
|
2430009010WL055580
|
DHANURJAY BHATRA
|
00415
|
SBIN0001341
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087841
|
|
MR DHANURJAY BHATRA
|
()
|
|
226
|
UMERKOTE
|
OR-30-009-010-007/28617
(HIRAPUR)
|
2430009010NRG24131120230774710
|
13/11/2023
|
backchand bhatra
|
2430009010WL055375
|
backchand bhatra
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087829
|
|
MR BUKCHAND BHATRA
|
()
|
|
227
|
UMERKOTE
|
OR-30-009-010-007/28617
(HIRAPUR)
|
2430009010NRG24131120230774711
|
13/11/2023
|
dhanurjoy bhatra
|
2430009010WL055375
|
dhanurjoy bhatra
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087830
|
|
MR BUKCHAND BHATRA
|
()
|
|
228
|
UMERKOTE
|
OR-30-009-010-007/28652
(HIRAPUR)
|
2430009010NRG24131120230776326
|
13/11/2023
|
DHANAMATI DAS
|
2430009010WL055598
|
DHANAMATI DAS
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087843
|
|
MRS DHANAMATI DAS
|
()
|
|
229
|
UMERKOTE
|
OR-30-009-010-007/28652
(HIRAPUR)
|
2430009010NRG24131120230776327
|
13/11/2023
|
KAMALA DAS
|
2430009010WL055598
|
KAMALA DAS
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087840
|
|
MR KAMALA DAS
|
()
|
|
230
|
UMERKOTE
|
OR-30-009-010-007/28658
(HIRAPUR)
|
2430009010NRG24131120230776546
|
13/11/2023
|
LAIBAN GOND
|
2430009010WL055639
|
LAIBAN GOND
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087924
|
|
MRS LAIBANI GOND
|
()
|
|
231
|
UMERKOTE
|
OR-30-009-010-007/28671
(HIRAPUR)
|
2430009010NRG24131120230774770
|
13/11/2023
|
belmati jani
|
2430009010WL055395
|
belmati jani
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087943
|
|
MR RAMADHAR JANI
|
()
|
|
232
|
UMERKOTE
|
OR-30-009-010-007/28671
(HIRAPUR)
|
2430009010NRG24131120230774769
|
13/11/2023
|
parbati jani
|
2430009010WL055395
|
parbati jani
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087942
|
|
MR PABITRA JANI
|
()
|
|
233
|
UMERKOTE
|
OR-30-009-010-007/28671
(HIRAPUR)
|
2430009010NRG24131120230774771
|
13/11/2023
|
ramdhar jani
|
2430009010WL055395
|
ramdhar jani
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087944
|
|
MR RAMADHAR JANI
|
()
|
|
234
|
UMERKOTE
|
OR-30-009-010-007/31030
(HIRAPUR)
|
2430009010NRG24131120230774668
|
13/11/2023
|
asmati harijan
|
2430009010WL055360
|
asmati harijan
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087951
|
|
MISS ASAMATI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471630
|
471630
|
|
|
|
|
|
|
|
|
235
|
UMERKOTE
|
OR-30-009-010-004/1029
(HIRAPUR)
|
2430009010NRG24131120230776244
|
13/11/2023
|
LACHMAN SANTA
|
2430009010WL055592
|
LACHMAN SANTA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
8991087957
|
|
MR LACHAMAN SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
236
|
UMERKOTE
|
OR-30-009-010-004/1030
(HIRAPUR)
|
2430009010NRG24131120230776537
|
13/11/2023
|
DAYA BHATRA
|
2430009010WL055635
|
DAYA BHATRA
|
00468
|
UBIN0813010
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087966
|
|
DAYA BHATRA
|
()
|
|
237
|
UMERKOTE
|
OR-30-009-010-004/1050
(HIRAPUR)
|
2430009010NRG24131120230774691
|
13/11/2023
|
karna bhatra
|
2430009010WL055369
|
karna bhatra
|
00468
|
UBIN0813010
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087968
|
|
karna bhatra
|
()
|
|
238
|
UMERKOTE
|
OR-30-009-010-004/1050
(HIRAPUR)
|
2430009010NRG24131120230774690
|
13/11/2023
|
TULASHI BHATRA
|
2430009010WL055369
|
TULASHI BHATRA
|
00468
|
UBIN0813010
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087967
|
|
TULASHI BHATRA
|
()
|
|
239
|
UMERKOTE
|
OR-30-009-010-007/28565
(HIRAPUR)
|
2430009010NRG24131120230776240
|
13/11/2023
|
DANU BHATRA
|
2430009010WL055591
|
DANU BHATRA
|
00468
|
UBIN0813010
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087969
|
|
DANU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
240
|
UMERKOTE
|
OR-30-009-010-004/1003
(HIRAPUR)
|
2430009010NRG24131120230775688
|
13/11/2023
|
KAMDAS BAIRAGI
|
2430009010WL055538
|
KAMDAS BAIRAGI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087964
|
|
KAMDAS BAIRAGI
|
()
|
|
241
|
UMERKOTE
|
OR-30-009-010-004/1003
(HIRAPUR)
|
2430009010NRG24131120230775689
|
13/11/2023
|
SAMARIDAS BAIRAGI
|
2430009010WL055538
|
SAMARIDAS BAIRAGI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087965
|
|
SAMARIDAS BAIRAGI
|
()
|
|
242
|
UMERKOTE
|
OR-30-009-010-004/1048
(HIRAPUR)
|
2430009010NRG24131120230774808
|
13/11/2023
|
GITA PUJARI
|
2430009010WL055408
|
GITA PUJARI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087958
|
|
GITA PUJARI
|
()
|
|
243
|
UMERKOTE
|
OR-30-009-010-004/1048
(HIRAPUR)
|
2430009010NRG24131120230774809
|
13/11/2023
|
rajenddra pujari
|
2430009010WL055408
|
rajenddra pujari
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087959
|
|
rajenddra pujari
|
()
|
|
244
|
UMERKOTE
|
OR-30-009-010-004/3031018
(HIRAPUR)
|
2430009010NRG24131120230774961
|
13/11/2023
|
HARDHAN SANTA
|
2430009010WL055443
|
HARDHAN SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087963
|
|
HARDHAN SANTA
|
()
|
|
245
|
UMERKOTE
|
OR-30-009-010-004/3031023
(HIRAPUR)
|
2430009010NRG24131120230774966
|
13/11/2023
|
ANTU SANTA
|
2430009010WL055445
|
ANTU SANTA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087960
|
|
ANTU SANTA
|
()
|
|
246
|
UMERKOTE
|
OR-30-009-010-004/3031031
(HIRAPUR)
|
2430009010NRG24131120230776532
|
13/11/2023
|
DHANURJOY SANTA
|
2430009010WL055632
|
DHANURJOY SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087961
|
|
DHANURJOY SANTA
|
()
|
|
247
|
UMERKOTE
|
OR-30-009-010-004/3031031
(HIRAPUR)
|
2430009010NRG24131120230776533
|
13/11/2023
|
DHANURJOY SANTA
|
2430009010WL055632
|
DHANURJOY SANTA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087962
|
|
DHANURJOY SANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29388
|
29388
|
|
|
|
|
|
|
|
|
248
|
UMERKOTE
|
OR-30-009-010-001/30910
(HIRAPUR)
|
2430009010NRG24131120230775687
|
13/11/2023
|
SUKAMATI BHATRA
|
2430009010WL055537
|
SUKAMATI BHATRA
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087817
|
|
SUKAMATI BHATRA
|
()
|
|
249
|
UMERKOTE
|
OR-30-009-010-004/30753
(HIRAPUR)
|
2430009010NRG24131120230775873
|
13/11/2023
|
KARTICK GOUDA
|
2430009010WL055552
|
KARTICK GOUDA
|
00691
|
IPOS0000001
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991087896
|
|
KARTICK GOUDA
|
()
|
|
250
|
UMERKOTE
|
OR-30-009-010-004/30753
(HIRAPUR)
|
2430009010NRG24131120230775874
|
13/11/2023
|
KAUSALYA GOUDA
|
2430009010WL055552
|
KAUSALYA GOUDA
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087895
|
|
KAUSALYA GOUDA
|
()
|
|
251
|
UMERKOTE
|
OR-30-009-010-004/31261
(HIRAPUR)
|
2430009010NRG24131120230776118
|
13/11/2023
|
BIJA BHTRA
|
2430009010WL055583
|
BIJA BHTRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991087897
|
|
BIJA BHTRA
|
()
|
|
252
|
UMERKOTE
|
OR-30-009-010-004/31287
(HIRAPUR)
|
2430009010NRG24131120230776353
|
13/11/2023
|
NIRANJAN KALAR
|
2430009010WL055600
|
NIRANJAN KALAR
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087815
|
|
NIRANJAN KALAR
|
()
|
|
253
|
UMERKOTE
|
OR-30-009-010-004/31287
(HIRAPUR)
|
2430009010NRG24131120230776354
|
13/11/2023
|
NIRANJAN KALAR
|
2430009010WL055600
|
NIRANJAN KALAR
|
00691
|
IPOS0000001
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8991087816
|
|
NIRANJAN KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
917427
|
917427
|
|
|
|
|
|
|
|