|
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-30-009-012-004/1072
(KOPENA)
|
2430009012NRG24110520230130574
|
18/05/2023
|
PURUSHOTTAM SANTA
|
2430009012WL003089
|
PURUSHOTTAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821346315
|
|
PURUSHOTTAM SANTA
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-012-004/1072
(KOPENA)
|
2430009012NRG24110520230130575
|
18/05/2023
|
PURUSHOTTAM SANTA
|
2430009012WL003089
|
PURUSHOTTAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821346316
|
|
PURUSHOTTAM SANTA
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-012-004/18432
(KOPENA)
|
2430009012NRG24110520230130576
|
18/05/2023
|
BALMATI SANTA
|
2430009012WL003089
|
BALMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821346317
|
|
BALMATI SANTA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-012-004/18432
(KOPENA)
|
2430009012NRG24110520230130577
|
18/05/2023
|
BALMATI SANTA
|
2430009012WL003089
|
BALMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821346318
|
|
BALMATI SANTA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-012-004/18432
(KOPENA)
|
2430009012NRG24110520230130578
|
18/05/2023
|
BALMATI SANTA
|
2430009012WL003089
|
BALMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821346319
|
|
BALMATI SANTA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-012-004/18432
(KOPENA)
|
2430009012NRG24110520230130579
|
18/05/2023
|
BALMATI SANTA
|
2430009012WL003089
|
BALMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821346320
|
|
BALMATI SANTA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-012-004/18432
(KOPENA)
|
2430009012NRG24110520230130580
|
18/05/2023
|
BALMATI SANTA
|
2430009012WL003089
|
BALMATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821346321
|
|
BALMATI SANTA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-012-004/1900732
(KOPENA)
|
2430009012NRG24110520230130581
|
18/05/2023
|
SAMARU BHATRA
|
2430009012WL003089
|
SAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821346413
|
|
SAMARU BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-012-004/1900732
(KOPENA)
|
2430009012NRG24110520230130582
|
18/05/2023
|
SAMARU BHATRA
|
2430009012WL003089
|
SAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821346414
|
|
SAMARU BHATRA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-012-004/1900732
(KOPENA)
|
2430009012NRG24110520230130583
|
18/05/2023
|
SAMARU BHATRA
|
2430009012WL003089
|
SAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821346415
|
|
SAMARU BHATRA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-012-004/1900732
(KOPENA)
|
2430009012NRG24110520230130584
|
18/05/2023
|
SAMARU BHATRA
|
2430009012WL003089
|
SAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346416
|
|
SAMARU BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-012-004/1900732
(KOPENA)
|
2430009012NRG24110520230130585
|
18/05/2023
|
SAMARU BHATRA
|
2430009012WL003089
|
SAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346417
|
|
SAMARU BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-012-004/1900732
(KOPENA)
|
2430009012NRG24110520230130586
|
18/05/2023
|
SAMARU BHATRA
|
2430009012WL003089
|
SAMARU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346418
|
|
SAMARU BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-012-004/1900733
(KOPENA)
|
2430009012NRG24110520230130587
|
18/05/2023
|
REBATI BHATRA
|
2430009012WL003089
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346309
|
|
REBATI BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-012-004/1900733
(KOPENA)
|
2430009012NRG24110520230130588
|
18/05/2023
|
REBATI BHATRA
|
2430009012WL003089
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346310
|
|
REBATI BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-012-004/1900733
(KOPENA)
|
2430009012NRG24110520230130589
|
18/05/2023
|
REBATI BHATRA
|
2430009012WL003089
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346311
|
|
REBATI BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-012-004/1900733
(KOPENA)
|
2430009012NRG24110520230130590
|
18/05/2023
|
REBATI BHATRA
|
2430009012WL003089
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346312
|
|
REBATI BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-012-004/1900733
(KOPENA)
|
2430009012NRG24110520230130591
|
18/05/2023
|
REBATI BHATRA
|
2430009012WL003089
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346313
|
|
REBATI BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-012-004/1900733
(KOPENA)
|
2430009012NRG24110520230130592
|
18/05/2023
|
REBATI BHATRA
|
2430009012WL003089
|
REBATI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346314
|
|
REBATI BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-012-004/1900734
(KOPENA)
|
2430009012NRG24110520230130593
|
18/05/2023
|
BUDU BHATRA
|
2430009012WL003089
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346393
|
|
BUDU BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-012-004/1900734
(KOPENA)
|
2430009012NRG24110520230130594
|
18/05/2023
|
BUDU BHATRA
|
2430009012WL003089
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346394
|
|
BUDU BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-012-004/1900734
(KOPENA)
|
2430009012NRG24110520230130595
|
18/05/2023
|
BUDU BHATRA
|
2430009012WL003089
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346395
|
|
BUDU BHATRA
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-012-004/1900734
(KOPENA)
|
2430009012NRG24110520230130596
|
18/05/2023
|
BUDU BHATRA
|
2430009012WL003089
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346396
|
|
BUDU BHATRA
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-012-004/1900734
(KOPENA)
|
2430009012NRG24110520230130597
|
18/05/2023
|
BUDU BHATRA
|
2430009012WL003089
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346397
|
|
BUDU BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-012-004/1900734
(KOPENA)
|
2430009012NRG24110520230130598
|
18/05/2023
|
BUDU BHATRA
|
2430009012WL003089
|
BUDU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346398
|
|
BUDU BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-012-004/1900736
(KOPENA)
|
2430009012NRG24110520230130605
|
18/05/2023
|
BESA BHATRA
|
2430009012WL003089
|
BESA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346410
|
|
BESA BHATRA
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-012-004/1900736
(KOPENA)
|
2430009012NRG24110520230130599
|
18/05/2023
|
KANAK BHATRA
|
2430009012WL003089
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346404
|
|
KANAK BHATRA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-012-004/1900736
(KOPENA)
|
2430009012NRG24110520230130600
|
18/05/2023
|
KANAK BHATRA
|
2430009012WL003089
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346405
|
|
KANAK BHATRA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-012-004/1900736
(KOPENA)
|
2430009012NRG24110520230130601
|
18/05/2023
|
KANAK BHATRA
|
2430009012WL003089
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346406
|
|
KANAK BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-012-004/1900736
(KOPENA)
|
2430009012NRG24110520230130602
|
18/05/2023
|
KANAK BHATRA
|
2430009012WL003089
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346407
|
|
KANAK BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-012-004/1900736
(KOPENA)
|
2430009012NRG24110520230130603
|
18/05/2023
|
KANAK BHATRA
|
2430009012WL003089
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346408
|
|
KANAK BHATRA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-012-004/1900736
(KOPENA)
|
2430009012NRG24110520230130604
|
18/05/2023
|
KANAK BHATRA
|
2430009012WL003089
|
KANAK BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346409
|
|
KANAK BHATRA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-012-004/1900740
(KOPENA)
|
2430009012NRG24110520230130606
|
18/05/2023
|
CHAMPA BHATRA
|
2430009012WL003089
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346374
|
|
CHAMPA BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-012-004/1900740
(KOPENA)
|
2430009012NRG24110520230130607
|
18/05/2023
|
CHAMPA BHATRA
|
2430009012WL003089
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346375
|
|
CHAMPA BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-012-004/1900740
(KOPENA)
|
2430009012NRG24110520230130608
|
18/05/2023
|
CHAMPA BHATRA
|
2430009012WL003089
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346376
|
|
CHAMPA BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-012-004/1900740
(KOPENA)
|
2430009012NRG24110520230130609
|
18/05/2023
|
CHAMPA BHATRA
|
2430009012WL003089
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346377
|
|
CHAMPA BHATRA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-012-004/1900740
(KOPENA)
|
2430009012NRG24110520230130610
|
18/05/2023
|
CHAMPA BHATRA
|
2430009012WL003089
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346378
|
|
CHAMPA BHATRA
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-012-004/1900740
(KOPENA)
|
2430009012NRG24110520230130611
|
18/05/2023
|
CHAMPA BHATRA
|
2430009012WL003089
|
CHAMPA BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346379
|
|
CHAMPA BHATRA
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-012-004/1900741
(KOPENA)
|
2430009012NRG24110520230130612
|
18/05/2023
|
MANAS BHATRA
|
2430009012WL003089
|
MANAS BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346387
|
|
MANAS BHATRA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-012-004/1900741
(KOPENA)
|
2430009012NRG24110520230130613
|
18/05/2023
|
MANAS BHATRA
|
2430009012WL003089
|
MANAS BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346388
|
|
MANAS BHATRA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-012-004/1900741
(KOPENA)
|
2430009012NRG24110520230130614
|
18/05/2023
|
MANAS BHATRA
|
2430009012WL003089
|
MANAS BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346389
|
|
MANAS BHATRA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-012-004/1900741
(KOPENA)
|
2430009012NRG24110520230130615
|
18/05/2023
|
MANAS BHATRA
|
2430009012WL003089
|
MANAS BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346390
|
|
MANAS BHATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-012-004/1900741
(KOPENA)
|
2430009012NRG24110520230130616
|
18/05/2023
|
MANAS BHATRA
|
2430009012WL003089
|
MANAS BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346391
|
|
MANAS BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-012-004/1900741
(KOPENA)
|
2430009012NRG24110520230130617
|
18/05/2023
|
MANAS BHATRA
|
2430009012WL003089
|
MANAS BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346392
|
|
MANAS BHATRA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-012-004/1900742
(KOPENA)
|
2430009012NRG24110520230130624
|
18/05/2023
|
DAMU BHATRA
|
2430009012WL003089
|
DAMU BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346343
|
|
DAMU BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-012-004/1900742
(KOPENA)
|
2430009012NRG24110520230130618
|
18/05/2023
|
KAMAL BHATRA
|
2430009012WL003089
|
KAMAL BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346337
|
|
KAMAL BHATRA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-012-004/1900742
(KOPENA)
|
2430009012NRG24110520230130619
|
18/05/2023
|
KAMAL BHATRA
|
2430009012WL003089
|
KAMAL BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346338
|
|
KAMAL BHATRA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-012-004/1900742
(KOPENA)
|
2430009012NRG24110520230130620
|
18/05/2023
|
KAMAL BHATRA
|
2430009012WL003089
|
KAMAL BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346339
|
|
KAMAL BHATRA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-012-004/1900742
(KOPENA)
|
2430009012NRG24110520230130621
|
18/05/2023
|
KAMAL BHATRA
|
2430009012WL003089
|
KAMAL BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346340
|
|
KAMAL BHATRA
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-012-004/1900742
(KOPENA)
|
2430009012NRG24110520230130622
|
18/05/2023
|
KAMAL BHATRA
|
2430009012WL003089
|
KAMAL BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346341
|
|
KAMAL BHATRA
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-012-004/1900742
(KOPENA)
|
2430009012NRG24110520230130623
|
18/05/2023
|
KAMAL BHATRA
|
2430009012WL003089
|
KAMAL BHATRA
|
76407302
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821346342
|
|
KAMAL BHATRA
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-012-004/1900744
(KOPENA)
|
2430009012NRG24110520230130625
|
18/05/2023
|
HARI KALLAR
|
2430009012WL003089
|
HARI KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346322
|
|
HARI KALLAR
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-012-004/1900744
(KOPENA)
|
2430009012NRG24110520230130626
|
18/05/2023
|
HARI KALLAR
|
2430009012WL003089
|
HARI KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346323
|
|
HARI KALLAR
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-012-004/1900744
(KOPENA)
|
2430009012NRG24110520230130627
|
18/05/2023
|
HARI KALLAR
|
2430009012WL003089
|
HARI KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346324
|
|
HARI KALLAR
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-012-004/1900744
(KOPENA)
|
2430009012NRG24110520230130628
|
18/05/2023
|
HARI KALLAR
|
2430009012WL003089
|
HARI KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346325
|
|
HARI KALLAR
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-012-004/1900744
(KOPENA)
|
2430009012NRG24110520230130629
|
18/05/2023
|
HARI KALLAR
|
2430009012WL003089
|
HARI KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346326
|
|
HARI KALLAR
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-012-004/1900744
(KOPENA)
|
2430009012NRG24110520230130630
|
18/05/2023
|
HARI KALLAR
|
2430009012WL003089
|
HARI KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346327
|
|
HARI KALLAR
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-012-004/1900744
(KOPENA)
|
2430009012NRG24110520230130631
|
18/05/2023
|
RAMA KALLAR
|
2430009012WL003089
|
RAMA KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346328
|
|
RAMA KALLAR
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-012-004/1900745
(KOPENA)
|
2430009012NRG24110520230130633
|
18/05/2023
|
CHAMPA KALLAR
|
2430009012WL003089
|
CHAMPA KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346345
|
|
CHAMPA KALLAR
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-012-004/1900745
(KOPENA)
|
2430009012NRG24110520230130639
|
18/05/2023
|
MANGULI KALLAR
|
2430009012WL003089
|
MANGULI KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346351
|
|
MANGULI KALLAR
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-012-004/1900745
(KOPENA)
|
2430009012NRG24110520230130634
|
18/05/2023
|
RADHIKA KALLAR
|
2430009012WL003089
|
RADHIKA KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346346
|
|
RADHIKA KALLAR
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-012-004/1900745
(KOPENA)
|
2430009012NRG24110520230130635
|
18/05/2023
|
RADHIKA KALLAR
|
2430009012WL003089
|
RADHIKA KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346347
|
|
RADHIKA KALLAR
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-012-004/1900745
(KOPENA)
|
2430009012NRG24110520230130636
|
18/05/2023
|
RADHIKA KALLAR
|
2430009012WL003089
|
RADHIKA KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346348
|
|
RADHIKA KALLAR
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-012-004/1900745
(KOPENA)
|
2430009012NRG24110520230130637
|
18/05/2023
|
RADHIKA KALLAR
|
2430009012WL003089
|
RADHIKA KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346349
|
|
RADHIKA KALLAR
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-012-004/1900745
(KOPENA)
|
2430009012NRG24110520230130638
|
18/05/2023
|
RADHIKA KALLAR
|
2430009012WL003089
|
RADHIKA KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346350
|
|
RADHIKA KALLAR
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-012-004/1900745
(KOPENA)
|
2430009012NRG24110520230130632
|
18/05/2023
|
SYAMA KALLAR
|
2430009012WL003089
|
SYAMA KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346344
|
|
SYAMA KALLAR
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-012-004/1900746
(KOPENA)
|
2430009012NRG24110520230130647
|
18/05/2023
|
REBATI KALLAR
|
2430009012WL003089
|
REBATI KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346373
|
|
REBATI KALLAR
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-012-004/1900746
(KOPENA)
|
2430009012NRG24110520230130640
|
18/05/2023
|
UDHAB KALLAR
|
2430009012WL003089
|
UDHAB KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346366
|
|
UDHAB KALLAR
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-012-004/1900746
(KOPENA)
|
2430009012NRG24110520230130641
|
18/05/2023
|
UDHAB KALLAR
|
2430009012WL003089
|
UDHAB KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346367
|
|
UDHAB KALLAR
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-012-004/1900746
(KOPENA)
|
2430009012NRG24110520230130642
|
18/05/2023
|
UDHAB KALLAR
|
2430009012WL003089
|
UDHAB KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346368
|
|
UDHAB KALLAR
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-012-004/1900746
(KOPENA)
|
2430009012NRG24110520230130643
|
18/05/2023
|
UDHAB KALLAR
|
2430009012WL003089
|
UDHAB KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346369
|
|
UDHAB KALLAR
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-012-004/1900746
(KOPENA)
|
2430009012NRG24110520230130644
|
18/05/2023
|
UDHAB KALLAR
|
2430009012WL003089
|
UDHAB KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346370
|
|
UDHAB KALLAR
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-012-004/1900746
(KOPENA)
|
2430009012NRG24110520230130645
|
18/05/2023
|
UDHAB KALLAR
|
2430009012WL003089
|
UDHAB KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346371
|
|
UDHAB KALLAR
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-012-004/1900746
(KOPENA)
|
2430009012NRG24110520230130646
|
18/05/2023
|
UDHAB KALLAR
|
2430009012WL003089
|
UDHAB KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346372
|
|
UDHAB KALLAR
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-012-004/1900748
(KOPENA)
|
2430009012NRG24110520230130652
|
18/05/2023
|
DAMONI KALLAR
|
2430009012WL003089
|
DAMONI KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346403
|
|
DAMONI KALLAR
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-012-004/1900748
(KOPENA)
|
2430009012NRG24110520230130648
|
18/05/2023
|
MANDHAR KALLAR
|
2430009012WL003089
|
MANDHAR KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346399
|
|
MANDHAR KALLAR
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-012-004/1900748
(KOPENA)
|
2430009012NRG24110520230130649
|
18/05/2023
|
MANDHAR KALLAR
|
2430009012WL003089
|
MANDHAR KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346400
|
|
MANDHAR KALLAR
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-012-004/1900748
(KOPENA)
|
2430009012NRG24110520230130650
|
18/05/2023
|
MANDHAR KALLAR
|
2430009012WL003089
|
MANDHAR KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346401
|
|
MANDHAR KALLAR
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-012-004/1900748
(KOPENA)
|
2430009012NRG24110520230130651
|
18/05/2023
|
MANDHAR KALLAR
|
2430009012WL003089
|
MANDHAR KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346402
|
|
MANDHAR KALLAR
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-012-004/1900749
(KOPENA)
|
2430009012NRG24110520230130653
|
18/05/2023
|
DAMBRU KALLAR
|
2430009012WL003089
|
DAMBRU KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346352
|
|
DAMBRU KALLAR
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-012-004/1900749
(KOPENA)
|
2430009012NRG24110520230130654
|
18/05/2023
|
DAMBRU KALLAR
|
2430009012WL003089
|
DAMBRU KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346353
|
|
DAMBRU KALLAR
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-012-004/1900749
(KOPENA)
|
2430009012NRG24110520230130655
|
18/05/2023
|
DAMBRU KALLAR
|
2430009012WL003089
|
DAMBRU KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346354
|
|
DAMBRU KALLAR
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-012-004/1900749
(KOPENA)
|
2430009012NRG24110520230130656
|
18/05/2023
|
DAMBRU KALLAR
|
2430009012WL003089
|
DAMBRU KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346355
|
|
DAMBRU KALLAR
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-012-004/1900749
(KOPENA)
|
2430009012NRG24110520230130657
|
18/05/2023
|
DAMBRU KALLAR
|
2430009012WL003089
|
DAMBRU KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346356
|
|
DAMBRU KALLAR
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-012-004/1900749
(KOPENA)
|
2430009012NRG24110520230130658
|
18/05/2023
|
RENUKA KALLAR
|
2430009012WL003089
|
RENUKA KALLAR
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346357
|
|
RENUKA KALLAR
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-012-004/1900751
(KOPENA)
|
2430009012NRG24110520230130659
|
18/05/2023
|
BHAGO BHATRA
|
2430009012WL003089
|
BHAGO BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346358
|
|
BHAGO BHATRA
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-012-004/1900751
(KOPENA)
|
2430009012NRG24110520230130660
|
18/05/2023
|
BHAGO BHATRA
|
2430009012WL003089
|
BHAGO BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346359
|
|
BHAGO BHATRA
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-012-004/1900751
(KOPENA)
|
2430009012NRG24110520230130661
|
18/05/2023
|
BHAGO BHATRA
|
2430009012WL003089
|
BHAGO BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346360
|
|
BHAGO BHATRA
|
()
|
|
89
|
UMERKOTE
|
OR-30-009-012-004/1900751
(KOPENA)
|
2430009012NRG24110520230130662
|
18/05/2023
|
BHAGO BHATRA
|
2430009012WL003089
|
BHAGO BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346361
|
|
BHAGO BHATRA
|
()
|
|
90
|
UMERKOTE
|
OR-30-009-012-004/1900751
(KOPENA)
|
2430009012NRG24110520230130663
|
18/05/2023
|
BHAGO BHATRA
|
2430009012WL003089
|
BHAGO BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346362
|
|
BHAGO BHATRA
|
()
|
|
91
|
UMERKOTE
|
OR-30-009-012-004/1900751
(KOPENA)
|
2430009012NRG24110520230130664
|
18/05/2023
|
BHAGO BHATRA
|
2430009012WL003089
|
BHAGO BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346363
|
|
BHAGO BHATRA
|
()
|
|
92
|
UMERKOTE
|
OR-30-009-012-004/1900751
(KOPENA)
|
2430009012NRG24110520230130665
|
18/05/2023
|
BHAGO BHATRA
|
2430009012WL003089
|
BHAGO BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346364
|
|
BHAGO BHATRA
|
()
|
|
93
|
UMERKOTE
|
OR-30-009-012-004/1900751
(KOPENA)
|
2430009012NRG24110520230130666
|
18/05/2023
|
DAMAI BHATRA
|
2430009012WL003089
|
DAMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346365
|
|
DAMAI BHATRA
|
()
|
|
94
|
UMERKOTE
|
OR-30-009-012-004/1900752
(KOPENA)
|
2430009012NRG24110520230130667
|
18/05/2023
|
MAHESWAR BHATRA
|
2430009012WL003089
|
MAHESWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346380
|
|
MAHESWAR BHATRA
|
()
|
|
95
|
UMERKOTE
|
OR-30-009-012-004/1900752
(KOPENA)
|
2430009012NRG24110520230130668
|
18/05/2023
|
MAHESWAR BHATRA
|
2430009012WL003089
|
MAHESWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346381
|
|
MAHESWAR BHATRA
|
()
|
|
96
|
UMERKOTE
|
OR-30-009-012-004/1900752
(KOPENA)
|
2430009012NRG24110520230130669
|
18/05/2023
|
MAHESWAR BHATRA
|
2430009012WL003089
|
MAHESWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346382
|
|
MAHESWAR BHATRA
|
()
|
|
97
|
UMERKOTE
|
OR-30-009-012-004/1900752
(KOPENA)
|
2430009012NRG24110520230130670
|
18/05/2023
|
MAHESWAR BHATRA
|
2430009012WL003089
|
MAHESWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346383
|
|
MAHESWAR BHATRA
|
()
|
|
98
|
UMERKOTE
|
OR-30-009-012-004/1900752
(KOPENA)
|
2430009012NRG24110520230130671
|
18/05/2023
|
MAHESWAR BHATRA
|
2430009012WL003089
|
MAHESWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346384
|
|
MAHESWAR BHATRA
|
()
|
|
99
|
UMERKOTE
|
OR-30-009-012-004/1900752
(KOPENA)
|
2430009012NRG24110520230130672
|
18/05/2023
|
MAHESWAR BHATRA
|
2430009012WL003089
|
MAHESWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346385
|
|
MAHESWAR BHATRA
|
()
|
|
100
|
UMERKOTE
|
OR-30-009-012-004/1900752
(KOPENA)
|
2430009012NRG24110520230130673
|
18/05/2023
|
MAHESWAR BHATRA
|
2430009012WL003089
|
MAHESWAR BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346386
|
|
MAHESWAR BHATRA
|
()
|
|
101
|
UMERKOTE
|
OR-30-009-012-004/1900753
(KOPENA)
|
2430009012NRG24110520230130674
|
18/05/2023
|
JAYRAM BHATRA
|
2430009012WL003089
|
JAYRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346329
|
|
JAYRAM BHATRA
|
()
|
|
102
|
UMERKOTE
|
OR-30-009-012-004/1900753
(KOPENA)
|
2430009012NRG24110520230130675
|
18/05/2023
|
JAYRAM BHATRA
|
2430009012WL003089
|
JAYRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346330
|
|
JAYRAM BHATRA
|
()
|
|
103
|
UMERKOTE
|
OR-30-009-012-004/1900753
(KOPENA)
|
2430009012NRG24110520230130676
|
18/05/2023
|
JAYRAM BHATRA
|
2430009012WL003089
|
JAYRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346331
|
|
JAYRAM BHATRA
|
()
|
|
104
|
UMERKOTE
|
OR-30-009-012-004/1900753
(KOPENA)
|
2430009012NRG24110520230130677
|
18/05/2023
|
JAYRAM BHATRA
|
2430009012WL003089
|
JAYRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346332
|
|
JAYRAM BHATRA
|
()
|
|
105
|
UMERKOTE
|
OR-30-009-012-004/1900753
(KOPENA)
|
2430009012NRG24110520230130678
|
18/05/2023
|
JAYRAM BHATRA
|
2430009012WL003089
|
JAYRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346333
|
|
JAYRAM BHATRA
|
()
|
|
106
|
UMERKOTE
|
OR-30-009-012-004/1900753
(KOPENA)
|
2430009012NRG24110520230130679
|
18/05/2023
|
JAYRAM BHATRA
|
2430009012WL003089
|
JAYRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346334
|
|
JAYRAM BHATRA
|
()
|
|
107
|
UMERKOTE
|
OR-30-009-012-004/1900753
(KOPENA)
|
2430009012NRG24110520230130680
|
18/05/2023
|
JAYRAM BHATRA
|
2430009012WL003089
|
JAYRAM BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346335
|
|
JAYRAM BHATRA
|
()
|
|
108
|
UMERKOTE
|
OR-30-009-012-004/1900753
(KOPENA)
|
2430009012NRG24110520230130681
|
18/05/2023
|
PARTIMA BHATRA
|
2430009012WL003089
|
PARTIMA BHATRA
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346336
|
|
PARTIMA BHATRA
|
()
|
|
109
|
UMERKOTE
|
OR-30-009-012-004/1901681
(KOPENA)
|
2430009012NRG24120520230136273
|
18/05/2023
|
Siba bhatra
|
2430009012WL003220
|
Siba bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346411
|
|
Siba bhatra
|
()
|
|
110
|
UMERKOTE
|
OR-30-009-012-004/1901681
(KOPENA)
|
2430009012NRG24120520230136274
|
18/05/2023
|
Siba bhatra
|
2430009012WL003220
|
Siba bhatra
|
76407302
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821346412
|
|
Siba bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154050
|
154050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154050
|
154050
|
|
|
|
|
|
|
|