|
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)
|
2430009017NRG24040820230522978
|
07/08/2023
|
asai bhatra
|
2430009017WL013352
|
asai bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004625
|
|
asai bhatra
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-017-001/1700
(SINGISARI)
|
2430009017NRG24040820230522977
|
07/08/2023
|
ratan bhatra
|
2430009017WL013352
|
ratan bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004624
|
|
ratan bhatra
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-017-003/30104832
(SINGISARI)
|
2430009017NRG24040820230522980
|
07/08/2023
|
buduri bhatra
|
2430009017WL013352
|
buduri bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004664
|
|
buduri bhatra
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-017-003/30104832
(SINGISARI)
|
2430009017NRG24040820230522979
|
07/08/2023
|
chatur bhatra
|
2430009017WL013352
|
chatur bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004663
|
|
chatur bhatra
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-017-003/30104833
(SINGISARI)
|
2430009017NRG24040820230522981
|
07/08/2023
|
JAYARAM BHATRA
|
2430009017WL013352
|
JAYARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004659
|
|
JAYARAM BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-017-003/30104833
(SINGISARI)
|
2430009017NRG24040820230522982
|
07/08/2023
|
NILA BHATRA
|
2430009017WL013352
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004660
|
|
NILA BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-017-003/30104834
(SINGISARI)
|
2430009017NRG24040820230522984
|
07/08/2023
|
niladhar bhatra
|
2430009017WL013352
|
niladhar bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004662
|
|
niladhar bhatra
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-017-003/30104834
(SINGISARI)
|
2430009017NRG24040820230522983
|
07/08/2023
|
usha majhi
|
2430009017WL013352
|
usha majhi
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004661
|
|
usha majhi
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-017-003/30104835
(SINGISARI)
|
2430009017NRG24040820230522985
|
07/08/2023
|
deoghan bhatra
|
2430009017WL013352
|
deoghan bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004665
|
|
deoghan bhatra
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-017-003/30104841
(SINGISARI)
|
2430009017NRG24040820230522987
|
07/08/2023
|
damai bhatra
|
2430009017WL013352
|
damai bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004656
|
|
damai bhatra
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-017-003/30104841
(SINGISARI)
|
2430009017NRG24040820230522986
|
07/08/2023
|
rajendra bhatra
|
2430009017WL013352
|
rajendra bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004655
|
|
rajendra bhatra
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-017-003/30104842
(SINGISARI)
|
2430009017NRG24040820230522989
|
07/08/2023
|
budu goud
|
2430009017WL013352
|
budu goud
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004654
|
|
budu goud
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-017-003/30104842
(SINGISARI)
|
2430009017NRG24040820230522988
|
07/08/2023
|
tilotama goud
|
2430009017WL013352
|
tilotama goud
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004653
|
|
tilotama goud
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-017-003/3014659
(SINGISARI)
|
2430009017NRG24040820230522990
|
07/08/2023
|
BINAPANI MAJHI
|
2430009017WL013352
|
BINAPANI MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004634
|
|
BINAPANI MAJHI
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-017-003/3014659
(SINGISARI)
|
2430009017NRG24040820230522991
|
07/08/2023
|
DHANIRAM MAJHI
|
2430009017WL013352
|
DHANIRAM MAJHI
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004635
|
|
DHANIRAM MAJHI
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-017-003/3014672
(SINGISARI)
|
2430009017NRG24040820230522992
|
07/08/2023
|
BAIDANATH BHATRA
|
2430009017WL013352
|
BAIDANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004629
|
|
BAIDANATH BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-017-003/3014735
(SINGISARI)
|
2430009017NRG24040820230522993
|
07/08/2023
|
nila bhatra
|
2430009017WL013352
|
nila bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004552
|
|
nila bhatra
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-017-003/3014736
(SINGISARI)
|
2430009017NRG24040820230522994
|
07/08/2023
|
baidei bhatra
|
2430009017WL013352
|
baidei bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004675
|
|
baidei bhatra
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-017-003/3014737
(SINGISARI)
|
2430009017NRG24040820230522995
|
07/08/2023
|
indra bhatra
|
2430009017WL013352
|
indra bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004668
|
|
indra bhatra
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-017-003/3014738
(SINGISARI)
|
2430009017NRG24040820230522996
|
07/08/2023
|
niadhar bhatra
|
2430009017WL013352
|
niadhar bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004574
|
|
niadhar bhatra
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-017-003/3014739
(SINGISARI)
|
2430009017NRG24040820230522997
|
07/08/2023
|
sambari bhatara
|
2430009017WL013352
|
sambari bhatara
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004678
|
|
sambari bhatara
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-017-003/3014739
(SINGISARI)
|
2430009017NRG24040820230522998
|
07/08/2023
|
subardhan bhatra
|
2430009017WL013352
|
subardhan bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004681
|
|
subardhan bhatra
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-017-003/3014740
(SINGISARI)
|
2430009017NRG24040820230522999
|
07/08/2023
|
subadhan bhatra
|
2430009017WL013352
|
subadhan bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004565
|
|
subadhan bhatra
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-017-003/3014740
(SINGISARI)
|
2430009017NRG24040820230523000
|
07/08/2023
|
sunadhar bhatra
|
2430009017WL013352
|
sunadhar bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004566
|
|
sunadhar bhatra
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-017-003/3014741
(SINGISARI)
|
2430009017NRG24040820230523001
|
07/08/2023
|
bali bhatra
|
2430009017WL013352
|
bali bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004567
|
|
bali bhatra
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-017-003/3014742
(SINGISARI)
|
2430009017NRG24040820230523003
|
07/08/2023
|
arati paik
|
2430009017WL013352
|
arati paik
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004573
|
|
arati paik
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-017-003/3014742
(SINGISARI)
|
2430009017NRG24040820230523002
|
07/08/2023
|
Tila paik
|
2430009017WL013352
|
Tila paik
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004572
|
|
Tila paik
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-017-003/3014743
(SINGISARI)
|
2430009017NRG24040820230523004
|
07/08/2023
|
damai bhatra
|
2430009017WL013352
|
damai bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004581
|
|
damai bhatra
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-017-003/3014743
(SINGISARI)
|
2430009017NRG24040820230523005
|
07/08/2023
|
gurubandhu bhatra
|
2430009017WL013353
|
gurubandhu bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004582
|
|
gurubandhu bhatra
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-017-003/3014744
(SINGISARI)
|
2430009017NRG24040820230523007
|
07/08/2023
|
LALITA BHATRA
|
2430009017WL013353
|
LALITA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004584
|
|
LALITA BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-017-003/3014744
(SINGISARI)
|
2430009017NRG24040820230523006
|
07/08/2023
|
mangal bhatra
|
2430009017WL013353
|
mangal bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004583
|
|
mangal bhatra
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-017-003/3014746
(SINGISARI)
|
2430009017NRG24040820230523009
|
07/08/2023
|
sadab bhatra
|
2430009017WL013353
|
sadab bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004580
|
|
sadab bhatra
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-017-003/3014746
(SINGISARI)
|
2430009017NRG24040820230523008
|
07/08/2023
|
sukdei bhatra
|
2430009017WL013353
|
sukdei bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004579
|
|
sukdei bhatra
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-017-003/3014747
(SINGISARI)
|
2430009017NRG24040820230523010
|
07/08/2023
|
raybali bhatra
|
2430009017WL013353
|
raybali bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004549
|
|
raybali bhatra
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-017-003/3014748
(SINGISARI)
|
2430009017NRG24040820230523011
|
07/08/2023
|
hema bhatra
|
2430009017WL013353
|
hema bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004669
|
|
hema bhatra
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-017-003/3014749
(SINGISARI)
|
2430009017NRG24040820230523012
|
07/08/2023
|
sanamati bhatra
|
2430009017WL013353
|
sanamati bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004673
|
|
sanamati bhatra
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-017-003/3014749
(SINGISARI)
|
2430009017NRG24040820230523013
|
07/08/2023
|
sansing bhatra
|
2430009017WL013353
|
sansing bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004674
|
|
sansing bhatra
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-017-003/3014750
(SINGISARI)
|
2430009017NRG24040820230523015
|
07/08/2023
|
damai bhatra
|
2430009017WL013353
|
damai bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004569
|
|
damai bhatra
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-017-003/3014750
(SINGISARI)
|
2430009017NRG24040820230523014
|
07/08/2023
|
padulu bhatra
|
2430009017WL013353
|
padulu bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004568
|
|
padulu bhatra
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-017-003/3014751
(SINGISARI)
|
2430009017NRG24040820230523017
|
07/08/2023
|
bhagirathy bhatra
|
2430009017WL013353
|
bhagirathy bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004576
|
|
bhagirathy bhatra
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-017-003/3014751
(SINGISARI)
|
2430009017NRG24040820230523016
|
07/08/2023
|
sanasai bhatra
|
2430009017WL013353
|
sanasai bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004575
|
|
sanasai bhatra
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-017-003/3014754
(SINGISARI)
|
2430009017NRG24040820230523018
|
07/08/2023
|
gomati bhatra
|
2430009017WL013353
|
gomati bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004607
|
|
gomati bhatra
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-017-003/3014754
(SINGISARI)
|
2430009017NRG24040820230523019
|
07/08/2023
|
kamala lochan bhatra
|
2430009017WL013353
|
kamala lochan bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004608
|
|
kamala lochan bhatra
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-017-003/3014755
(SINGISARI)
|
2430009017NRG24040820230523021
|
07/08/2023
|
makar bhatra
|
2430009017WL013353
|
makar bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004628
|
|
makar bhatra
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-017-003/3014755
(SINGISARI)
|
2430009017NRG24040820230523020
|
07/08/2023
|
rebati bhatra
|
2430009017WL013353
|
rebati bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004603
|
|
rebati bhatra
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-017-003/3014756
(SINGISARI)
|
2430009017NRG24040820230523022
|
07/08/2023
|
ratana bhatra
|
2430009017WL013353
|
ratana bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004657
|
|
ratana bhatra
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-017-003/3014756
(SINGISARI)
|
2430009017NRG24040820230523023
|
07/08/2023
|
sanu bhatra
|
2430009017WL013353
|
sanu bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004658
|
|
sanu bhatra
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-017-003/3014757
(SINGISARI)
|
2430009017NRG24040820230523025
|
07/08/2023
|
iswar bhatra
|
2430009017WL013353
|
iswar bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004619
|
|
iswar bhatra
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-017-003/3014757
(SINGISARI)
|
2430009017NRG24040820230523024
|
07/08/2023
|
shusila bhatra
|
2430009017WL013353
|
shusila bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004618
|
|
shusila bhatra
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-017-003/3014758
(SINGISARI)
|
2430009017NRG24040820230523026
|
07/08/2023
|
bimola bhatra
|
2430009017WL013353
|
bimola bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004602
|
|
bimola bhatra
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-017-003/3014759
(SINGISARI)
|
2430009017NRG24040820230523027
|
07/08/2023
|
sagnu bhatra
|
2430009017WL013353
|
sagnu bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004633
|
|
sagnu bhatra
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-017-003/3014760
(SINGISARI)
|
2430009017NRG24040820230523028
|
07/08/2023
|
fulamati bhatra
|
2430009017WL013353
|
fulamati bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004617
|
|
fulamati bhatra
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-017-003/3014762
(SINGISARI)
|
2430009017NRG24040820230523029
|
07/08/2023
|
damani bhatra
|
2430009017WL013353
|
damani bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004636
|
|
damani bhatra
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-017-005/1102
(SINGISARI)
|
2430009017NRG24040820230523031
|
07/08/2023
|
MADANA BHATRA
|
2430009017WL013353
|
MADANA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004551
|
|
MADANA BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-017-005/1102
(SINGISARI)
|
2430009017NRG24040820230523030
|
07/08/2023
|
MANGATU BHATRA
|
2430009017WL013353
|
MANGATU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004550
|
|
MANGATU BHATRA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-017-005/1105
(SINGISARI)
|
2430009017NRG24040820230523032
|
07/08/2023
|
NARASINGH BHATRA
|
2430009017WL013353
|
NARASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004631
|
|
NARASINGH BHATRA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-017-005/1105
(SINGISARI)
|
2430009017NRG24040820230524439
|
07/08/2023
|
SANBARI BHATRA
|
2430009017WL013433
|
SANBARI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004632
|
|
SANBARI BHATRA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-017-005/3014716
(SINGISARI)
|
2430009017NRG24040820230524440
|
07/08/2023
|
jay bhatra
|
2430009017WL013433
|
jay bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004666
|
|
jay bhatra
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-017-005/3014716
(SINGISARI)
|
2430009017NRG24040820230524441
|
07/08/2023
|
raya bhatra
|
2430009017WL013433
|
raya bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004667
|
|
raya bhatra
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-017-005/3014717
(SINGISARI)
|
2430009017NRG24040820230524442
|
07/08/2023
|
chaiti bhatra
|
2430009017WL013433
|
chaiti bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004591
|
|
chaiti bhatra
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-017-005/3014717
(SINGISARI)
|
2430009017NRG24040820230524443
|
07/08/2023
|
dharamdas bhatra
|
2430009017WL013433
|
dharamdas bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004592
|
|
dharamdas bhatra
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-017-005/3014727
(SINGISARI)
|
2430009017NRG24040820230524444
|
07/08/2023
|
jugadhar bhatra
|
2430009017WL013433
|
jugadhar bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004622
|
|
jugadhar bhatra
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-017-005/3014727
(SINGISARI)
|
2430009017NRG24040820230524445
|
07/08/2023
|
kkulana bhatra
|
2430009017WL013433
|
kkulana bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004623
|
|
kkulana bhatra
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-017-005/3014728
(SINGISARI)
|
2430009017NRG24040820230524446
|
07/08/2023
|
baidi bhatra
|
2430009017WL013433
|
baidi bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970004639
|
|
baidi bhatra
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-017-005/3014728
(SINGISARI)
|
2430009017NRG24040820230524447
|
07/08/2023
|
mangatu bhatra
|
2430009017WL013434
|
mangatu bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004640
|
|
mangatu bhatra
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-017-005/3014729
(SINGISARI)
|
2430009017NRG24040820230524448
|
07/08/2023
|
ganapati bhatra
|
2430009017WL013434
|
ganapati bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004615
|
|
ganapati bhatra
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-017-005/3014729
(SINGISARI)
|
2430009017NRG24040820230524449
|
07/08/2023
|
sukhadi bhatra
|
2430009017WL013434
|
sukhadi bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004616
|
|
sukhadi bhatra
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-017-005/3014731
(SINGISARI)
|
2430009017NRG24040820230524450
|
07/08/2023
|
manabadha bhatra
|
2430009017WL013434
|
manabadha bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004620
|
|
manabadha bhatra
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-017-005/3014731
(SINGISARI)
|
2430009017NRG24040820230524451
|
07/08/2023
|
sanabari bhatra
|
2430009017WL013434
|
sanabari bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004621
|
|
sanabari bhatra
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-017-005/3014732
(SINGISARI)
|
2430009017NRG24040820230524452
|
07/08/2023
|
Laxman bhatra
|
2430009017WL013434
|
Laxman bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004609
|
|
Laxman bhatra
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-017-005/3014732
(SINGISARI)
|
2430009017NRG24040820230524453
|
07/08/2023
|
sonadei bhatra
|
2430009017WL013434
|
sonadei bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004610
|
|
sonadei bhatra
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-017-005/3014733
(SINGISARI)
|
2430009017NRG24040820230524454
|
07/08/2023
|
kapur chand bhatra
|
2430009017WL013434
|
kapur chand bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004644
|
|
kapur chand bhatra
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-017-005/3014734
(SINGISARI)
|
2430009017NRG24040820230524455
|
07/08/2023
|
DAMAI BHATRA
|
2430009017WL013434
|
DAMAI BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004593
|
|
DAMAI BHATRA
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-017-005/3014735
(SINGISARI)
|
2430009017NRG24040820230524457
|
07/08/2023
|
HARI JANI
|
2430009017WL013434
|
HARI JANI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004578
|
|
HARI JANI
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-017-005/3014735
(SINGISARI)
|
2430009017NRG24040820230524456
|
07/08/2023
|
NILA JANI
|
2430009017WL013434
|
NILA JANI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004577
|
|
NILA JANI
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-017-005/3014736
(SINGISARI)
|
2430009017NRG24040820230524458
|
07/08/2023
|
basanti bhatra
|
2430009017WL013434
|
basanti bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004670
|
|
basanti bhatra
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-017-005/3014737
(SINGISARI)
|
2430009017NRG24040820230524459
|
07/08/2023
|
JIMAI BHATRA
|
2430009017WL013434
|
JIMAI BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004555
|
|
JIMAI BHATRA
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-017-005/3014737
(SINGISARI)
|
2430009017NRG24040820230524460
|
07/08/2023
|
LALIT BHATRA
|
2430009017WL013434
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004556
|
|
LALIT BHATRA
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-017-005/3014740
(SINGISARI)
|
2430009017NRG24040820230524462
|
07/08/2023
|
ghasiram bhatra
|
2430009017WL013434
|
ghasiram bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004638
|
|
ghasiram bhatra
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-017-005/3014740
(SINGISARI)
|
2430009017NRG24040820230524461
|
07/08/2023
|
raibari bhatra
|
2430009017WL013434
|
raibari bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004637
|
|
raibari bhatra
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-017-005/3014792
(SINGISARI)
|
2430009017NRG24040820230524463
|
07/08/2023
|
anadi bhatra
|
2430009017WL013434
|
anadi bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004679
|
|
anadi bhatra
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-017-005/3014792
(SINGISARI)
|
2430009017NRG24040820230524464
|
07/08/2023
|
daya bhatra
|
2430009017WL013434
|
daya bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004680
|
|
daya bhatra
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-017-007/1800
(SINGISARI)
|
2430009017NRG24040820230524466
|
07/08/2023
|
Ludia paik
|
2430009017WL013434
|
Ludia paik
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004558
|
|
Ludia paik
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-017-007/1800
(SINGISARI)
|
2430009017NRG24040820230524465
|
07/08/2023
|
pitambar paik
|
2430009017WL013434
|
pitambar paik
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004557
|
|
pitambar paik
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-017-007/1802
(SINGISARI)
|
2430009017NRG24040820230524467
|
07/08/2023
|
mani nayak
|
2430009017WL013434
|
mani nayak
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004559
|
|
mani nayak
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-017-007/1803
(SINGISARI)
|
2430009017NRG24040820230524468
|
07/08/2023
|
jayanty paik
|
2430009017WL013434
|
jayanty paik
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004643
|
|
jayanty paik
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-017-007/1805
(SINGISARI)
|
2430009017NRG24040820230524470
|
07/08/2023
|
chiti paik
|
2430009017WL013434
|
chiti paik
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004677
|
|
chiti paik
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-017-007/1805
(SINGISARI)
|
2430009017NRG24040820230524469
|
07/08/2023
|
subash paik
|
2430009017WL013434
|
subash paik
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004676
|
|
subash paik
|
()
|
|
89
|
UMERKOTE
|
OR-30-009-017-007/1807
(SINGISARI)
|
2430009017NRG24040820230524471
|
07/08/2023
|
prabha pujari
|
2430009017WL013434
|
prabha pujari
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004553
|
|
prabha pujari
|
()
|
|
90
|
UMERKOTE
|
OR-30-009-017-007/1807
(SINGISARI)
|
2430009017NRG24040820230524472
|
07/08/2023
|
TRILOCHAN PUJARI
|
2430009017WL013434
|
TRILOCHAN PUJARI
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004554
|
|
TRILOCHAN PUJARI
|
()
|
|
91
|
UMERKOTE
|
OR-30-009-017-007/1808
(SINGISARI)
|
2430009017NRG24040820230524473
|
07/08/2023
|
basudev bhatra
|
2430009017WL013434
|
basudev bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004562
|
|
basudev bhatra
|
()
|
|
92
|
UMERKOTE
|
OR-30-009-017-007/1809
(SINGISARI)
|
2430009017NRG24040820230524474
|
07/08/2023
|
saba bhatra
|
2430009017WL013434
|
saba bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004548
|
|
saba bhatra
|
()
|
|
93
|
UMERKOTE
|
OR-30-009-017-007/1810
(SINGISARI)
|
2430009017NRG24040820230524475
|
07/08/2023
|
jamuna bhatra
|
2430009017WL013434
|
jamuna bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004671
|
|
jamuna bhatra
|
()
|
|
94
|
UMERKOTE
|
OR-30-009-017-007/1810
(SINGISARI)
|
2430009017NRG24040820230524476
|
07/08/2023
|
narasingh bhatra
|
2430009017WL013434
|
narasingh bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004672
|
|
narasingh bhatra
|
()
|
|
95
|
UMERKOTE
|
OR-30-009-017-007/1811
(SINGISARI)
|
2430009017NRG24040820230524478
|
07/08/2023
|
damu bhatra
|
2430009017WL013434
|
damu bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004683
|
|
damu bhatra
|
()
|
|
96
|
UMERKOTE
|
OR-30-009-017-007/1811
(SINGISARI)
|
2430009017NRG24040820230524477
|
07/08/2023
|
kshiramani bhatara
|
2430009017WL013434
|
kshiramani bhatara
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004682
|
|
kshiramani bhatara
|
()
|
|
97
|
UMERKOTE
|
OR-30-009-017-007/1814
(SINGISARI)
|
2430009017NRG24040820230524479
|
07/08/2023
|
bati bhatra
|
2430009017WL013434
|
bati bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004594
|
|
bati bhatra
|
()
|
|
98
|
UMERKOTE
|
OR-30-009-017-007/1814
(SINGISARI)
|
2430009017NRG24040820230524480
|
07/08/2023
|
sayatra bhatra
|
2430009017WL013434
|
sayatra bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004595
|
|
sayatra bhatra
|
()
|
|
99
|
UMERKOTE
|
OR-30-009-017-007/1816
(SINGISARI)
|
2430009017NRG24040820230524481
|
07/08/2023
|
mnima bhatra
|
2430009017WL013434
|
mnima bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004589
|
|
mnima bhatra
|
()
|
|
100
|
UMERKOTE
|
OR-30-009-017-007/1816
(SINGISARI)
|
2430009017NRG24040820230524482
|
07/08/2023
|
sada bhatra
|
2430009017WL013434
|
sada bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004590
|
|
sada bhatra
|
()
|
|
101
|
UMERKOTE
|
OR-30-009-017-007/1817
(SINGISARI)
|
2430009017NRG24040820230524483
|
07/08/2023
|
GANESH BHATRA
|
2430009017WL013434
|
GANESH BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004600
|
|
GANESH BHATRA
|
()
|
|
102
|
UMERKOTE
|
OR-30-009-017-007/1817
(SINGISARI)
|
2430009017NRG24040820230524484
|
07/08/2023
|
KHIRAMANI BHATRA
|
2430009017WL013434
|
KHIRAMANI BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004601
|
|
KHIRAMANI BHATRA
|
()
|
|
103
|
UMERKOTE
|
OR-30-009-017-007/1818
(SINGISARI)
|
2430009017NRG24040820230524485
|
07/08/2023
|
KANAKDEI BHATRA
|
2430009017WL013434
|
KANAKDEI BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004587
|
|
KANAKDEI BHATRA
|
()
|
|
104
|
UMERKOTE
|
OR-30-009-017-007/1818
(SINGISARI)
|
2430009017NRG24040820230524486
|
07/08/2023
|
TANKA BHATRA
|
2430009017WL013434
|
TANKA BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004588
|
|
TANKA BHATRA
|
()
|
|
105
|
UMERKOTE
|
OR-30-009-017-007/1819
(SINGISARI)
|
2430009017NRG24040820230524487
|
07/08/2023
|
Ambika bhatra
|
2430009017WL013434
|
Ambika bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004596
|
|
Ambika bhatra
|
()
|
|
106
|
UMERKOTE
|
OR-30-009-017-007/1819
(SINGISARI)
|
2430009017NRG24040820230524488
|
07/08/2023
|
bhaskar bhatra
|
2430009017WL013434
|
bhaskar bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004597
|
|
bhaskar bhatra
|
()
|
|
107
|
UMERKOTE
|
OR-30-009-017-007/1820
(SINGISARI)
|
2430009017NRG24040820230524490
|
07/08/2023
|
basudev bhatra
|
2430009017WL013434
|
basudev bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004561
|
|
basudev bhatra
|
()
|
|
108
|
UMERKOTE
|
OR-30-009-017-007/1820
(SINGISARI)
|
2430009017NRG24040820230524489
|
07/08/2023
|
champa bhatra
|
2430009017WL013434
|
champa bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004560
|
|
champa bhatra
|
()
|
|
109
|
UMERKOTE
|
OR-30-009-017-007/30104843
(SINGISARI)
|
2430009017NRG24040820230524491
|
07/08/2023
|
dhanurjay paika
|
2430009017WL013434
|
dhanurjay paika
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004652
|
|
dhanurjay paika
|
()
|
|
110
|
UMERKOTE
|
OR-30-009-017-007/3014612
(SINGISARI)
|
2430009017NRG24040820230524493
|
07/08/2023
|
asti bhatra
|
2430009017WL013434
|
asti bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004599
|
|
asti bhatra
|
()
|
|
111
|
UMERKOTE
|
OR-30-009-017-007/3014612
(SINGISARI)
|
2430009017NRG24040820230524492
|
07/08/2023
|
hanu bhatra
|
2430009017WL013434
|
hanu bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004598
|
|
hanu bhatra
|
()
|
|
112
|
UMERKOTE
|
OR-30-009-017-007/3014614
(SINGISARI)
|
2430009017NRG24040820230524495
|
07/08/2023
|
damani bhatra
|
2430009017WL013434
|
damani bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004564
|
|
damani bhatra
|
()
|
|
113
|
UMERKOTE
|
OR-30-009-017-007/3014614
(SINGISARI)
|
2430009017NRG24040820230524494
|
07/08/2023
|
sudaran bhatra
|
2430009017WL013434
|
sudaran bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004563
|
|
sudaran bhatra
|
()
|
|
114
|
UMERKOTE
|
OR-30-009-017-007/3014623
(SINGISARI)
|
2430009017NRG24040820230524496
|
07/08/2023
|
gangadhar bhatra
|
2430009017WL013434
|
gangadhar bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004626
|
|
gangadhar bhatra
|
()
|
|
115
|
UMERKOTE
|
OR-30-009-017-007/3014623
(SINGISARI)
|
2430009017NRG24040820230524497
|
07/08/2023
|
soni bhatra
|
2430009017WL013434
|
soni bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004627
|
|
soni bhatra
|
()
|
|
116
|
UMERKOTE
|
OR-30-009-017-007/3014624
(SINGISARI)
|
2430009017NRG24040820230524499
|
07/08/2023
|
lalita bhatra
|
2430009017WL013434
|
lalita bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004612
|
|
lalita bhatra
|
()
|
|
117
|
UMERKOTE
|
OR-30-009-017-007/3014624
(SINGISARI)
|
2430009017NRG24040820230524498
|
07/08/2023
|
sukdev bhatra
|
2430009017WL013434
|
sukdev bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004611
|
|
sukdev bhatra
|
()
|
|
118
|
UMERKOTE
|
OR-30-009-017-007/3014625
(SINGISARI)
|
2430009017NRG24040820230524501
|
07/08/2023
|
lachandei bhatra
|
2430009017WL013434
|
lachandei bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004586
|
|
lachandei bhatra
|
()
|
|
119
|
UMERKOTE
|
OR-30-009-017-007/3014625
(SINGISARI)
|
2430009017NRG24040820230524500
|
07/08/2023
|
sandhar bhatra
|
2430009017WL013434
|
sandhar bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004585
|
|
sandhar bhatra
|
()
|
|
120
|
UMERKOTE
|
OR-30-009-017-007/3014701
(SINGISARI)
|
2430009017NRG24040820230524502
|
07/08/2023
|
rabi dalei
|
2430009017WL013434
|
rabi dalei
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004570
|
|
rabi dalei
|
()
|
|
121
|
UMERKOTE
|
OR-30-009-017-007/3014701
(SINGISARI)
|
2430009017NRG24040820230524503
|
07/08/2023
|
tobha dalei
|
2430009017WL013434
|
tobha dalei
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004571
|
|
tobha dalei
|
()
|
|
122
|
UMERKOTE
|
OR-30-009-017-007/3014707
(SINGISARI)
|
2430009017NRG24040820230524504
|
07/08/2023
|
motisingh bhatra
|
2430009017WL013434
|
motisingh bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004613
|
|
motisingh bhatra
|
()
|
|
123
|
UMERKOTE
|
OR-30-009-017-007/3014707
(SINGISARI)
|
2430009017NRG24040820230524505
|
07/08/2023
|
uttam bhatra
|
2430009017WL013434
|
uttam bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004614
|
|
uttam bhatra
|
()
|
|
124
|
UMERKOTE
|
OR-30-009-017-007/3014708
(SINGISARI)
|
2430009017NRG24040820230524507
|
07/08/2023
|
gura paika
|
2430009017WL013434
|
gura paika
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004606
|
|
gura paika
|
()
|
|
125
|
UMERKOTE
|
OR-30-009-017-007/3014708
(SINGISARI)
|
2430009017NRG24040820230524506
|
07/08/2023
|
rainu paika
|
2430009017WL013434
|
rainu paika
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004605
|
|
rainu paika
|
()
|
|
126
|
UMERKOTE
|
OR-30-009-017-007/3014722
(SINGISARI)
|
2430009017NRG24040820230524508
|
07/08/2023
|
kanakdei bhatra
|
2430009017WL013434
|
kanakdei bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004645
|
|
kanakdei bhatra
|
()
|
|
127
|
UMERKOTE
|
OR-30-009-017-007/3014723
(SINGISARI)
|
2430009017NRG24040820230524510
|
07/08/2023
|
laki bhatra
|
2430009017WL013434
|
laki bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004649
|
|
laki bhatra
|
()
|
|
128
|
UMERKOTE
|
OR-30-009-017-007/3014723
(SINGISARI)
|
2430009017NRG24040820230524509
|
07/08/2023
|
mangaldei bhatra
|
2430009017WL013434
|
mangaldei bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004648
|
|
mangaldei bhatra
|
()
|
|
129
|
UMERKOTE
|
OR-30-009-017-007/3014724
(SINGISARI)
|
2430009017NRG24040820230524511
|
07/08/2023
|
Lalita bhatra
|
2430009017WL013434
|
Lalita bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004650
|
|
Lalita bhatra
|
()
|
|
130
|
UMERKOTE
|
OR-30-009-017-007/3014724
(SINGISARI)
|
2430009017NRG24040820230524512
|
07/08/2023
|
tulasiram bhatra
|
2430009017WL013434
|
tulasiram bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004651
|
|
tulasiram bhatra
|
()
|
|
131
|
UMERKOTE
|
OR-30-009-017-007/3014725
(SINGISARI)
|
2430009017NRG24040820230524513
|
07/08/2023
|
gangadhar bhatra
|
2430009017WL013434
|
gangadhar bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004630
|
|
gangadhar bhatra
|
()
|
|
132
|
UMERKOTE
|
OR-30-009-017-007/3014726
(SINGISARI)
|
2430009017NRG24040820230524515
|
07/08/2023
|
kapur gouda
|
2430009017WL013434
|
kapur gouda
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004642
|
|
kapur gouda
|
()
|
|
133
|
UMERKOTE
|
OR-30-009-017-007/3014726
(SINGISARI)
|
2430009017NRG24040820230524514
|
07/08/2023
|
sepati gouda
|
2430009017WL013434
|
sepati gouda
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004641
|
|
sepati gouda
|
()
|
|
134
|
UMERKOTE
|
OR-30-009-017-007/3014727
(SINGISARI)
|
2430009017NRG24040820230524516
|
07/08/2023
|
sanamati bhatra
|
2430009017WL013434
|
sanamati bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004646
|
|
sanamati bhatra
|
()
|
|
135
|
UMERKOTE
|
OR-30-009-017-007/3014728
(SINGISARI)
|
2430009017NRG24040820230524517
|
07/08/2023
|
sumani bhatra
|
2430009017WL013434
|
sumani bhatra
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004647
|
|
sumani bhatra
|
()
|
|
136
|
UMERKOTE
|
OR-30-009-017-007/3014729
(SINGISARI)
|
2430009017NRG24040820230524518
|
07/08/2023
|
jamuna jani
|
2430009017WL013434
|
jamuna jani
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970004604
|
|
jamuna jani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142200
|
142200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142200
|
142200
|
|
|
|
|
|
|
|