Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_260623FTO_277695
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-30-009-008-001/311506
(BURJA)
2430009008NRG24260620230366024 26/06/2023 SANGITA MALKAR 2430009008WL009043 SANGITA MALKAR 00032 UTIB0001974 1659 1659 Processed 03/07/2023 2982568039 SANGITA MALKAR ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-008-001/311492
(BURJA)
2430009008NRG24260620230366003 26/06/2023 SAMIR SAMADDER 2430009008WL009043 SAMIR SAMADDER 00354 PUNB0765900 1659 1659 Processed 03/07/2023 2982568022 SAMIR SAMADDER ()
3 UMERKOTE OR-30-009-008-001/311493
(BURJA)
2430009008NRG24260620230366005 26/06/2023 SAURAV BEPARI 2430009008WL009043 SAURAV BEPARI 00354 PUNB0765900 1659 1659 Processed 03/07/2023 2982568023 SAURAV BEPARI ()
4 UMERKOTE OR-30-009-008-001/311493
(BURJA)
2430009008NRG24260620230366006 26/06/2023 SAURAV BEPARI 2430009008WL009043 SAURAV BEPARI 00354 PUNB0765900 1659 1659 Processed 03/07/2023 2982568024 SAURAV BEPARI ()
SubTotal 4977 4977
5 UMERKOTE OR-30-009-008-001/311496
(BURJA)
2430009008NRG24260620230366011 26/06/2023 SIBUKRISHNA SAMADDAR 2430009008WL009043 SIBUKRISHNA SAMADDAR 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982568025 MR SIBUKRISHNA SAMADDAR ()
6 UMERKOTE OR-30-009-008-001/311496
(BURJA)
2430009008NRG24260620230366012 26/06/2023 SIBUKRISHNA SAMADDAR 2430009008WL009043 SIBUKRISHNA SAMADDAR 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982568026 MR SIBUKRISHNA SAMADDAR ()
7 UMERKOTE OR-30-009-008-001/311500
(BURJA)
2430009008NRG24260620230366016 26/06/2023 DEBASHIS BEPARI 2430009008WL009043 DEBASHIS BEPARI 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982568029 MR DEBASHIS BEPARI ()
8 UMERKOTE OR-30-009-008-001/311500
(BURJA)
2430009008NRG24260620230366017 26/06/2023 DEBASHIS BEPARI 2430009008WL009043 DEBASHIS BEPARI 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982568030 MR DEBASHIS BEPARI ()
9 UMERKOTE OR-30-009-008-001/311504
(BURJA)
2430009008NRG24260620230366022 26/06/2023 MANMATHA RAY 2430009008WL009043 MANMATHA RAY 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982568027 MR MANMATHA RAY ()
10 UMERKOTE OR-30-009-008-001/311504
(BURJA)
2430009008NRG24260620230366023 26/06/2023 MANMATHA RAY 2430009008WL009043 MANMATHA RAY 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982568028 MR MANMATHA RAY ()
SubTotal 9954 9954
11 UMERKOTE OR-30-009-008-001/311495
(BURJA)
2430009008NRG24260620230366009 26/06/2023 BISWAJIT PAL 2430009008WL009043 BISWAJIT PAL 00468 UBIN0813010 1659 1659 Processed 03/07/2023 2982568036 BISWAJIT PAL ()
12 UMERKOTE OR-30-009-008-001/311495
(BURJA)
2430009008NRG24260620230366010 26/06/2023 BISWAJIT PAL 2430009008WL009043 BISWAJIT PAL 00468 UBIN0813010 1659 1659 Processed 03/07/2023 2982568037 BISWAJIT PAL ()
13 UMERKOTE OR-30-009-008-001/311498
(BURJA)
2430009008NRG24260620230366013 26/06/2023 MAMATA SARKAR 2430009008WL009043 MAMATA SARKAR 00468 UBIN0813010 1659 1659 Processed 03/07/2023 2982568034 MAMATA SARKAR ()
14 UMERKOTE OR-30-009-008-001/311498
(BURJA)
2430009008NRG24260620230366014 26/06/2023 MAMATA SARKAR 2430009008WL009043 MAMATA SARKAR 00468 UBIN0813010 1659 1659 Processed 03/07/2023 2982568035 MAMATA SARKAR ()
15 UMERKOTE OR-30-009-008-001/311501
(BURJA)
2430009008NRG24260620230366018 26/06/2023 SARASWATI MALLIK 2430009008WL009043 SARASWATI MALLIK 00468 UBIN0813010 1659 1659 Processed 03/07/2023 2982568038 SARASWATI MALLIK ()
16 UMERKOTE OR-30-009-008-001/311502
(BURJA)
2430009008NRG24260620230366019 26/06/2023 ASHISH KUMAR SARKAR 2430009008WL009043 ASHISH KUMAR SARKAR 00468 UBIN0813010 1659 1659 Processed 03/07/2023 2982568033 ASHISH KUMAR SARKAR ()
SubTotal 9954 9954
17 UMERKOTE OR-30-009-008-001/311491
(BURJA)
2430009008NRG24260620230366001 26/06/2023 MANJU SARKAR 2430009008WL009043 MANJU SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982568032 MANJU SARKAR ()
18 UMERKOTE OR-30-009-008-001/311494
(BURJA)
2430009008NRG24260620230366007 26/06/2023 GOURI SARKAR 2430009008WL009043 GOURI SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982568031 GOURI SARKAR ()
SubTotal 3318 3318
19 UMERKOTE OR-30-009-008-004/311319
(BURJA)
2430009008NRG24260620230366028 26/06/2023 SAGI SANTA 2430009008WL009043 SAGI SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567999 SAGI SANTA ()
20 UMERKOTE OR-30-009-008-004/311319
(BURJA)
2430009008NRG24260620230366029 26/06/2023 SAGI SANTA 2430009008WL009043 SAGI SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568000 SAGI SANTA ()
21 UMERKOTE OR-30-009-008-004/311319
(BURJA)
2430009008NRG24260620230366030 26/06/2023 SAGI SANTA 2430009008WL009043 SAGI SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567997 SAGI SANTA ()
22 UMERKOTE OR-30-009-008-004/311319
(BURJA)
2430009008NRG24260620230366031 26/06/2023 SAGI SANTA 2430009008WL009043 SAGI SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568001 SAGI SANTA ()
23 UMERKOTE OR-30-009-008-004/311319
(BURJA)
2430009008NRG24260620230366032 26/06/2023 SAGI SANTA 2430009008WL009043 SAGI SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568002 SAGI SANTA ()
24 UMERKOTE OR-30-009-008-004/311319
(BURJA)
2430009008NRG24260620230366034 26/06/2023 SAGI SANTA 2430009008WL009043 SAGI SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568003 SAGI SANTA ()
25 UMERKOTE OR-30-009-008-004/311319
(BURJA)
2430009008NRG24260620230366035 26/06/2023 SAGI SANTA 2430009008WL009043 SAGI SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568004 SAGI SANTA ()
26 UMERKOTE OR-30-009-008-004/311326
(BURJA)
2430009008NRG24260620230366036 26/06/2023 RAJA SANTA 2430009008WL009043 RAJA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567972 RAJA SANTA ()
27 UMERKOTE OR-30-009-008-004/311326
(BURJA)
2430009008NRG24260620230366037 26/06/2023 RAJA SANTA 2430009008WL009043 RAJA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567976 RAJA SANTA ()
28 UMERKOTE OR-30-009-008-004/311326
(BURJA)
2430009008NRG24260620230366040 26/06/2023 RAJA SANTA 2430009008WL009043 RAJA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567977 RAJA SANTA ()
29 UMERKOTE OR-30-009-008-004/311326
(BURJA)
2430009008NRG24260620230366041 26/06/2023 RAJA SANTA 2430009008WL009043 RAJA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567978 RAJA SANTA ()
30 UMERKOTE OR-30-009-008-004/311326
(BURJA)
2430009008NRG24260620230366042 26/06/2023 RAJA SANTA 2430009008WL009043 RAJA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567979 RAJA SANTA ()
31 UMERKOTE OR-30-009-008-004/311326
(BURJA)
2430009008NRG24260620230366044 26/06/2023 RAJA SANTA 2430009008WL009043 RAJA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567980 RAJA SANTA ()
32 UMERKOTE OR-30-009-008-004/311326
(BURJA)
2430009008NRG24260620230366045 26/06/2023 RAJA SANTA 2430009008WL009043 RAJA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567981 RAJA SANTA ()
33 UMERKOTE OR-30-009-008-004/311328
(BURJA)
2430009008NRG24260620230366047 26/06/2023 NARSING SANTA 2430009008WL009043 NARSING SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568011 NARSING SANTA ()
34 UMERKOTE OR-30-009-008-004/311328
(BURJA)
2430009008NRG24260620230366048 26/06/2023 NARSING SANTA 2430009008WL009043 NARSING SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568012 NARSING SANTA ()
35 UMERKOTE OR-30-009-008-004/311328
(BURJA)
2430009008NRG24260620230366050 26/06/2023 NARSING SANTA 2430009008WL009043 NARSING SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568013 NARSING SANTA ()
36 UMERKOTE OR-30-009-008-004/311328
(BURJA)
2430009008NRG24260620230366051 26/06/2023 NARSING SANTA 2430009008WL009043 NARSING SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568014 NARSING SANTA ()
37 UMERKOTE OR-30-009-008-004/311328
(BURJA)
2430009008NRG24260620230366052 26/06/2023 NARSING SANTA 2430009008WL009043 NARSING SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568015 NARSING SANTA ()
38 UMERKOTE OR-30-009-008-004/311328
(BURJA)
2430009008NRG24260620230366053 26/06/2023 NARSING SANTA 2430009008WL009043 NARSING SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568016 NARSING SANTA ()
39 UMERKOTE OR-30-009-008-004/311328
(BURJA)
2430009008NRG24260620230366055 26/06/2023 NARSING SANTA 2430009008WL009043 NARSING SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568017 NARSING SANTA ()
40 UMERKOTE OR-30-009-008-004/311330
(BURJA)
2430009008NRG24260620230366058 26/06/2023 GOBINDA SANTA 2430009008WL009043 GOBINDA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567968 GOBINDA SANTA ()
41 UMERKOTE OR-30-009-008-004/311330
(BURJA)
2430009008NRG24260620230366059 26/06/2023 GOBINDA SANTA 2430009008WL009043 GOBINDA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567969 GOBINDA SANTA ()
42 UMERKOTE OR-30-009-008-004/311330
(BURJA)
2430009008NRG24260620230366060 26/06/2023 GOBINDA SANTA 2430009008WL009043 GOBINDA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567970 GOBINDA SANTA ()
43 UMERKOTE OR-30-009-008-004/311330
(BURJA)
2430009008NRG24260620230366061 26/06/2023 GOBINDA SANTA 2430009008WL009043 GOBINDA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567971 GOBINDA SANTA ()
44 UMERKOTE OR-30-009-008-004/311330
(BURJA)
2430009008NRG24260620230366063 26/06/2023 GOBINDA SANTA 2430009008WL009043 GOBINDA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567973 GOBINDA SANTA ()
45 UMERKOTE OR-30-009-008-004/311330
(BURJA)
2430009008NRG24260620230366064 26/06/2023 GOBINDA SANTA 2430009008WL009043 GOBINDA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567974 GOBINDA SANTA ()
46 UMERKOTE OR-30-009-008-004/311330
(BURJA)
2430009008NRG24260620230366065 26/06/2023 GOBINDA SANTA 2430009008WL009043 GOBINDA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567975 GOBINDA SANTA ()
47 UMERKOTE OR-30-009-008-004/311331
(BURJA)
2430009008NRG24260620230366066 26/06/2023 JULI SANTA 2430009008WL009043 JULI SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567989 JULI SANTA ()
48 UMERKOTE OR-30-009-008-004/311331
(BURJA)
2430009008NRG24260620230366067 26/06/2023 JULI SANTA 2430009008WL009043 JULI SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567990 JULI SANTA ()
49 UMERKOTE OR-30-009-008-004/311331
(BURJA)
2430009008NRG24260620230366068 26/06/2023 JULLY MINIAKA 2430009008WL009043 JULLY MINIAKA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567991 JULLY MINIAKA ()
50 UMERKOTE OR-30-009-008-004/311331
(BURJA)
2430009008NRG24260620230366069 26/06/2023 JULLY MINIAKA 2430009008WL009043 JULLY MINIAKA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567992 JULLY MINIAKA ()
51 UMERKOTE OR-30-009-008-004/311331
(BURJA)
2430009008NRG24260620230366071 26/06/2023 JULLY MINIAKA 2430009008WL009043 JULLY MINIAKA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567993 JULLY MINIAKA ()
52 UMERKOTE OR-30-009-008-004/311331
(BURJA)
2430009008NRG24260620230366072 26/06/2023 JULLY MINIAKA 2430009008WL009043 JULLY MINIAKA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567994 JULLY MINIAKA ()
53 UMERKOTE OR-30-009-008-004/311331
(BURJA)
2430009008NRG24260620230366073 26/06/2023 JULLY MINIAKA 2430009008WL009043 JULLY MINIAKA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567995 JULLY MINIAKA ()
54 UMERKOTE OR-30-009-008-004/311331
(BURJA)
2430009008NRG24260620230366074 26/06/2023 JULLY MINIAKA 2430009008WL009043 JULLY MINIAKA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567996 JULLY MINIAKA ()
55 UMERKOTE OR-30-009-008-004/311331
(BURJA)
2430009008NRG24260620230366075 26/06/2023 JULLY MINIAKA 2430009008WL009043 JULLY MINIAKA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567998 JULLY MINIAKA ()
56 UMERKOTE OR-30-009-008-004/311333
(BURJA)
2430009008NRG24260620230366077 26/06/2023 JAMBA SANTA 2430009008WL009043 JAMBA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567982 JAMBA SANTA ()
57 UMERKOTE OR-30-009-008-004/311333
(BURJA)
2430009008NRG24260620230366078 26/06/2023 JAMBA SANTA 2430009008WL009043 JAMBA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567983 JAMBA SANTA ()
58 UMERKOTE OR-30-009-008-004/311333
(BURJA)
2430009008NRG24260620230366079 26/06/2023 JAMBA SANTA 2430009008WL009043 JAMBA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567984 JAMBA SANTA ()
59 UMERKOTE OR-30-009-008-004/311333
(BURJA)
2430009008NRG24260620230366080 26/06/2023 JAMBA SANTA 2430009008WL009043 JAMBA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567985 JAMBA SANTA ()
60 UMERKOTE OR-30-009-008-004/311333
(BURJA)
2430009008NRG24260620230366083 26/06/2023 JAMBA SANTA 2430009008WL009043 JAMBA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567986 JAMBA SANTA ()
61 UMERKOTE OR-30-009-008-004/311333
(BURJA)
2430009008NRG24260620230366084 26/06/2023 JAMBA SANTA 2430009008WL009043 JAMBA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567987 JAMBA SANTA ()
62 UMERKOTE OR-30-009-008-004/311333
(BURJA)
2430009008NRG24260620230366085 26/06/2023 JAMBA SANTA 2430009008WL009043 JAMBA SANTA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567988 JAMBA SANTA ()
63 UMERKOTE OR-30-009-008-004/311336
(BURJA)
2430009008NRG24260620230366086 26/06/2023 BAL GANDA 2430009008WL009043 BAL GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567942 BAL GANDA ()
64 UMERKOTE OR-30-009-008-004/311336
(BURJA)
2430009008NRG24260620230366087 26/06/2023 BAL GANDA 2430009008WL009043 BAL GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567943 BAL GANDA ()
65 UMERKOTE OR-30-009-008-004/311336
(BURJA)
2430009008NRG24260620230366088 26/06/2023 BAL GANDA 2430009008WL009043 BAL GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567944 BAL GANDA ()
66 UMERKOTE OR-30-009-008-004/311336
(BURJA)
2430009008NRG24260620230366089 26/06/2023 BAL GANDA 2430009008WL009043 BAL GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567945 BAL GANDA ()
67 UMERKOTE OR-30-009-008-004/311336
(BURJA)
2430009008NRG24260620230366090 26/06/2023 BAL GANDA 2430009008WL009043 BAL GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567946 BAL GANDA ()
68 UMERKOTE OR-30-009-008-004/311336
(BURJA)
2430009008NRG24260620230366091 26/06/2023 BAL GANDA 2430009008WL009043 BAL GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567948 BAL GANDA ()
69 UMERKOTE OR-30-009-008-004/311336
(BURJA)
2430009008NRG24260620230366092 26/06/2023 BAL GANDA 2430009008WL009043 BAL GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567949 BAL GANDA ()
70 UMERKOTE OR-30-009-008-004/311336
(BURJA)
2430009008NRG24260620230366093 26/06/2023 BAL GANDA 2430009008WL009043 BAL GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567950 BAL GANDA ()
71 UMERKOTE OR-30-009-008-004/311336
(BURJA)
2430009008NRG24260620230366094 26/06/2023 BAL GANDA 2430009008WL009043 BAL GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567947 BAL GANDA ()
72 UMERKOTE OR-30-009-008-004/311336
(BURJA)
2430009008NRG24260620230366095 26/06/2023 BAL GANDA 2430009008WL009043 BAL GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567951 BAL GANDA ()
73 UMERKOTE OR-30-009-008-004/311338
(BURJA)
2430009008NRG24260620230366098 26/06/2023 MAHESHRAM GOND 2430009008WL009043 MAHESHRAM GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567877 MAHESHRAM GOND ()
74 UMERKOTE OR-30-009-008-004/311338
(BURJA)
2430009008NRG24260620230366099 26/06/2023 MAHESHRAM GOND 2430009008WL009043 MAHESHRAM GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567878 MAHESHRAM GOND ()
75 UMERKOTE OR-30-009-008-004/311338
(BURJA)
2430009008NRG24260620230366100 26/06/2023 MAHESHRAM GOND 2430009008WL009043 MAHESHRAM GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567879 MAHESHRAM GOND ()
76 UMERKOTE OR-30-009-008-004/311338
(BURJA)
2430009008NRG24260620230366101 26/06/2023 MAHESHRAM GOND 2430009008WL009043 MAHESHRAM GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567880 MAHESHRAM GOND ()
77 UMERKOTE OR-30-009-008-004/311338
(BURJA)
2430009008NRG24260620230366102 26/06/2023 MAHESHRAM GOND 2430009008WL009043 MAHESHRAM GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567881 MAHESHRAM GOND ()
78 UMERKOTE OR-30-009-008-004/311338
(BURJA)
2430009008NRG24260620230366103 26/06/2023 MAHESHRAM GOND 2430009008WL009043 MAHESHRAM GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567882 MAHESHRAM GOND ()
79 UMERKOTE OR-30-009-008-004/311338
(BURJA)
2430009008NRG24260620230366104 26/06/2023 MAHESHRAM GOND 2430009008WL009043 MAHESHRAM GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567883 MAHESHRAM GOND ()
80 UMERKOTE OR-30-009-008-004/311341
(BURJA)
2430009008NRG24260620230366108 26/06/2023 FULSING GOND 2430009008WL009043 FULSING GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567891 FULSING GOND ()
81 UMERKOTE OR-30-009-008-004/311341
(BURJA)
2430009008NRG24260620230366109 26/06/2023 FULSING GOND 2430009008WL009043 FULSING GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567892 FULSING GOND ()
82 UMERKOTE OR-30-009-008-004/311341
(BURJA)
2430009008NRG24260620230366110 26/06/2023 FULSING GOND 2430009008WL009043 FULSING GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567893 FULSING GOND ()
83 UMERKOTE OR-30-009-008-004/311341
(BURJA)
2430009008NRG24260620230366111 26/06/2023 FULSING GOND 2430009008WL009043 FULSING GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567894 FULSING GOND ()
84 UMERKOTE OR-30-009-008-004/311341
(BURJA)
2430009008NRG24260620230366112 26/06/2023 FULSING GOND 2430009008WL009043 FULSING GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567895 FULSING GOND ()
85 UMERKOTE OR-30-009-008-004/311341
(BURJA)
2430009008NRG24260620230366113 26/06/2023 FULSING GOND 2430009008WL009043 FULSING GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567896 FULSING GOND ()
86 UMERKOTE OR-30-009-008-004/311341
(BURJA)
2430009008NRG24260620230366114 26/06/2023 FULSING GOND 2430009008WL009043 FULSING GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567898 FULSING GOND ()
87 UMERKOTE OR-30-009-008-004/311342
(BURJA)
2430009008NRG24260620230366115 26/06/2023 DUTIKA GANDA 2430009008WL009043 DUTIKA GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567956 DUTIKA GANDA ()
88 UMERKOTE OR-30-009-008-004/311342
(BURJA)
2430009008NRG24260620230366118 26/06/2023 DUTIKA GANDA 2430009008WL009043 DUTIKA GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567957 DUTIKA GANDA ()
89 UMERKOTE OR-30-009-008-004/311342
(BURJA)
2430009008NRG24260620230366119 26/06/2023 DUTIKA GANDA 2430009008WL009043 DUTIKA GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567958 DUTIKA GANDA ()
90 UMERKOTE OR-30-009-008-004/311342
(BURJA)
2430009008NRG24260620230366120 26/06/2023 DUTIKA GANDA 2430009008WL009043 DUTIKA GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567959 DUTIKA GANDA ()
91 UMERKOTE OR-30-009-008-004/311342
(BURJA)
2430009008NRG24260620230366121 26/06/2023 DUTIKA GANDA 2430009008WL009043 DUTIKA GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567960 DUTIKA GANDA ()
92 UMERKOTE OR-30-009-008-004/311342
(BURJA)
2430009008NRG24260620230366122 26/06/2023 DUTIKA GANDA 2430009008WL009043 DUTIKA GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567961 DUTIKA GANDA ()
93 UMERKOTE OR-30-009-008-004/311349
(BURJA)
2430009008NRG24260620230366123 26/06/2023 RAMASINGH GANDA 2430009008WL009043 RAMASINGH GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568018 RAMASINGH GANDA ()
94 UMERKOTE OR-30-009-008-004/311349
(BURJA)
2430009008NRG24260620230366126 26/06/2023 RAMASINGH GANDA 2430009008WL009043 RAMASINGH GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568019 RAMASINGH GANDA ()
95 UMERKOTE OR-30-009-008-004/311349
(BURJA)
2430009008NRG24260620230366129 26/06/2023 RAMASINGH GANDA 2430009008WL009043 RAMASINGH GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568020 RAMASINGH GANDA ()
96 UMERKOTE OR-30-009-008-004/311349
(BURJA)
2430009008NRG24260620230366130 26/06/2023 RAMASINGH GANDA 2430009008WL009043 RAMASINGH GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568021 RAMASINGH GANDA ()
97 UMERKOTE OR-30-009-008-004/311351
(BURJA)
2430009008NRG24260620230366134 26/06/2023 GHASINI GAND 2430009008WL009043 GHASINI GAND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568005 GHASINI GAND ()
98 UMERKOTE OR-30-009-008-004/311351
(BURJA)
2430009008NRG24260620230366135 26/06/2023 GHASINI GAND 2430009008WL009043 GHASINI GAND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568006 GHASINI GAND ()
99 UMERKOTE OR-30-009-008-004/311351
(BURJA)
2430009008NRG24260620230366137 26/06/2023 GHASINI GAND 2430009008WL009043 GHASINI GAND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568007 GHASINI GAND ()
100 UMERKOTE OR-30-009-008-004/311351
(BURJA)
2430009008NRG24260620230366138 26/06/2023 GHASINI GAND 2430009008WL009043 GHASINI GAND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568008 GHASINI GAND ()
101 UMERKOTE OR-30-009-008-004/311351
(BURJA)
2430009008NRG24260620230366139 26/06/2023 GHASINI GAND 2430009008WL009043 GHASINI GAND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568009 GHASINI GAND ()
102 UMERKOTE OR-30-009-008-004/311351
(BURJA)
2430009008NRG24260620230366140 26/06/2023 GHASINI GAND 2430009008WL009043 GHASINI GAND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982568010 GHASINI GAND ()
103 UMERKOTE OR-30-009-008-004/311353
(BURJA)
2430009008NRG24260620230366141 26/06/2023 HIRAN GANDA 2430009008WL009043 HIRAN GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567935 HIRAN GANDA ()
104 UMERKOTE OR-30-009-008-004/311353
(BURJA)
2430009008NRG24260620230366142 26/06/2023 HIRAN GOND 2430009008WL009043 HIRAN GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567936 HIRAN GOND ()
105 UMERKOTE OR-30-009-008-004/311353
(BURJA)
2430009008NRG24260620230366143 26/06/2023 HIRAN GOND 2430009008WL009043 HIRAN GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567937 HIRAN GOND ()
106 UMERKOTE OR-30-009-008-004/311353
(BURJA)
2430009008NRG24260620230366145 26/06/2023 HIRAN GOND 2430009008WL009043 HIRAN GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567938 HIRAN GOND ()
107 UMERKOTE OR-30-009-008-004/311353
(BURJA)
2430009008NRG24260620230366147 26/06/2023 HIRAN GOND 2430009008WL009043 HIRAN GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567939 HIRAN GOND ()
108 UMERKOTE OR-30-009-008-004/311353
(BURJA)
2430009008NRG24260620230366148 26/06/2023 HIRAN GOND 2430009008WL009043 HIRAN GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567940 HIRAN GOND ()
109 UMERKOTE OR-30-009-008-004/311353
(BURJA)
2430009008NRG24260620230366149 26/06/2023 HIRAN GOND 2430009008WL009043 HIRAN GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567941 HIRAN GOND ()
110 UMERKOTE OR-30-009-008-004/311354
(BURJA)
2430009008NRG24260620230366152 26/06/2023 ASAMAN GOND 2430009008WL009043 ASAMAN GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567928 ASAMAN GOND ()
111 UMERKOTE OR-30-009-008-004/311354
(BURJA)
2430009008NRG24260620230366153 26/06/2023 ASAMAN GOND 2430009008WL009043 ASAMAN GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567929 ASAMAN GOND ()
112 UMERKOTE OR-30-009-008-004/311354
(BURJA)
2430009008NRG24260620230366154 26/06/2023 ASAMAN GOND 2430009008WL009043 ASAMAN GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567930 ASAMAN GOND ()
113 UMERKOTE OR-30-009-008-004/311354
(BURJA)
2430009008NRG24260620230366155 26/06/2023 ASAMAN GOND 2430009008WL009043 ASAMAN GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567931 ASAMAN GOND ()
114 UMERKOTE OR-30-009-008-004/311354
(BURJA)
2430009008NRG24260620230366156 26/06/2023 ASAMAN GOND 2430009008WL009043 ASAMAN GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567932 ASAMAN GOND ()
115 UMERKOTE OR-30-009-008-004/311354
(BURJA)
2430009008NRG24260620230366157 26/06/2023 ASAMAN GOND 2430009008WL009043 ASAMAN GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567933 ASAMAN GOND ()
116 UMERKOTE OR-30-009-008-004/311354
(BURJA)
2430009008NRG24260620230366158 26/06/2023 ASAMAN GOND 2430009008WL009043 ASAMAN GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567934 ASAMAN GOND ()
117 UMERKOTE OR-30-009-008-004/311355
(BURJA)
2430009008NRG24260620230366163 26/06/2023 FULSING MAJHI 2430009008WL009043 FULSING MAJHI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567913 FULSING MAJHI ()
118 UMERKOTE OR-30-009-008-004/311355
(BURJA)
2430009008NRG24260620230366164 26/06/2023 FULSING MAJHI 2430009008WL009043 FULSING MAJHI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567914 FULSING MAJHI ()
119 UMERKOTE OR-30-009-008-004/311355
(BURJA)
2430009008NRG24260620230366165 26/06/2023 FULSING MAJHI 2430009008WL009043 FULSING MAJHI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567915 FULSING MAJHI ()
120 UMERKOTE OR-30-009-008-004/311355
(BURJA)
2430009008NRG24260620230366166 26/06/2023 FULSING MAJHI 2430009008WL009043 FULSING MAJHI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567916 FULSING MAJHI ()
121 UMERKOTE OR-30-009-008-004/311355
(BURJA)
2430009008NRG24260620230366167 26/06/2023 FULSING MAJHI 2430009008WL009043 FULSING MAJHI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567917 FULSING MAJHI ()
122 UMERKOTE OR-30-009-008-004/311355
(BURJA)
2430009008NRG24260620230366168 26/06/2023 FULSING MAJHI 2430009008WL009043 FULSING MAJHI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567918 FULSING MAJHI ()
123 UMERKOTE OR-30-009-008-004/311355
(BURJA)
2430009008NRG24260620230366170 26/06/2023 FULSING MAJHI 2430009008WL009043 FULSING MAJHI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567919 FULSING MAJHI ()
124 UMERKOTE OR-30-009-008-004/311356
(BURJA)
2430009008NRG24260620230366172 26/06/2023 URDHA GOND 2430009008WL009043 URDHA GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567899 URDHA GOND ()
125 UMERKOTE OR-30-009-008-004/311356
(BURJA)
2430009008NRG24260620230366173 26/06/2023 URDHA GOND 2430009008WL009043 URDHA GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567900 URDHA GOND ()
126 UMERKOTE OR-30-009-008-004/311356
(BURJA)
2430009008NRG24260620230366175 26/06/2023 URDHA GOND 2430009008WL009043 URDHA GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567897 URDHA GOND ()
127 UMERKOTE OR-30-009-008-004/311356
(BURJA)
2430009008NRG24260620230366178 26/06/2023 URDHA GOND 2430009008WL009043 URDHA GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567901 URDHA GOND ()
128 UMERKOTE OR-30-009-008-004/311356
(BURJA)
2430009008NRG24260620230366179 26/06/2023 URDHA GOND 2430009008WL009043 URDHA GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567902 URDHA GOND ()
129 UMERKOTE OR-30-009-008-004/311358
(BURJA)
2430009008NRG24260620230366181 26/06/2023 KANAK GANDA 2430009008WL009043 KANAK GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567952 KANAK GANDA ()
130 UMERKOTE OR-30-009-008-004/311358
(BURJA)
2430009008NRG24260620230366183 26/06/2023 KANAK GANDA 2430009008WL009043 KANAK GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567953 KANAK GANDA ()
131 UMERKOTE OR-30-009-008-004/311358
(BURJA)
2430009008NRG24260620230366185 26/06/2023 KANAK GANDA 2430009008WL009043 KANAK GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567954 KANAK GANDA ()
132 UMERKOTE OR-30-009-008-004/311358
(BURJA)
2430009008NRG24260620230366189 26/06/2023 KANAK GANDA 2430009008WL009043 KANAK GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567955 KANAK GANDA ()
133 UMERKOTE OR-30-009-008-004/311359
(BURJA)
2430009008NRG24260620230366190 26/06/2023 NANDA GOUD 2430009008WL009043 NANDA GOUD 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567920 NANDA GOUD ()
134 UMERKOTE OR-30-009-008-004/311359
(BURJA)
2430009008NRG24260620230366191 26/06/2023 NANDA GOUD 2430009008WL009043 NANDA GOUD 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567921 NANDA GOUD ()
135 UMERKOTE OR-30-009-008-004/311359
(BURJA)
2430009008NRG24260620230366192 26/06/2023 NANDA GOUD 2430009008WL009043 NANDA GOUD 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567923 NANDA GOUD ()
136 UMERKOTE OR-30-009-008-004/311359
(BURJA)
2430009008NRG24260620230366194 26/06/2023 NANDA GOUD 2430009008WL009043 NANDA GOUD 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567924 NANDA GOUD ()
137 UMERKOTE OR-30-009-008-004/311359
(BURJA)
2430009008NRG24260620230366195 26/06/2023 NANDA GOUD 2430009008WL009043 NANDA GOUD 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567925 NANDA GOUD ()
138 UMERKOTE OR-30-009-008-004/311359
(BURJA)
2430009008NRG24260620230366196 26/06/2023 NANDA GOUD 2430009008WL009043 NANDA GOUD 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567922 NANDA GOUD ()
139 UMERKOTE OR-30-009-008-004/311359
(BURJA)
2430009008NRG24260620230366197 26/06/2023 NANDA GOUD 2430009008WL009043 NANDA GOUD 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567926 NANDA GOUD ()
140 UMERKOTE OR-30-009-008-004/311359
(BURJA)
2430009008NRG24260620230366198 26/06/2023 NANDA GOUD 2430009008WL009043 NANDA GOUD 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567927 NANDA GOUD ()
141 UMERKOTE OR-30-009-008-004/311360
(BURJA)
2430009008NRG24260620230366202 26/06/2023 JAYANTI GOND 2430009008WL009043 JAYANTI GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567884 JAYANTI GOND ()
142 UMERKOTE OR-30-009-008-004/311360
(BURJA)
2430009008NRG24260620230366203 26/06/2023 JAYANTI GOND 2430009008WL009043 JAYANTI GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567885 JAYANTI GOND ()
143 UMERKOTE OR-30-009-008-004/311360
(BURJA)
2430009008NRG24260620230366204 26/06/2023 JAYANTI GOND 2430009008WL009043 JAYANTI GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567886 JAYANTI GOND ()
144 UMERKOTE OR-30-009-008-004/311360
(BURJA)
2430009008NRG24260620230366205 26/06/2023 JAYANTI GOND 2430009008WL009043 JAYANTI GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567887 JAYANTI GOND ()
145 UMERKOTE OR-30-009-008-004/311360
(BURJA)
2430009008NRG24260620230366206 26/06/2023 JAYANTI GOND 2430009008WL009043 JAYANTI GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567888 JAYANTI GOND ()
146 UMERKOTE OR-30-009-008-004/311360
(BURJA)
2430009008NRG24260620230366207 26/06/2023 JAYANTI GOND 2430009008WL009043 JAYANTI GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567889 JAYANTI GOND ()
147 UMERKOTE OR-30-009-008-004/311360
(BURJA)
2430009008NRG24260620230366209 26/06/2023 JAYANTI GOND 2430009008WL009043 JAYANTI GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567890 JAYANTI GOND ()
148 UMERKOTE OR-30-009-008-004/311361
(BURJA)
2430009008NRG24260620230366212 26/06/2023 SUKADEB GOND 2430009008WL009043 SUKADEB GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567909 SUKADEB GOND ()
149 UMERKOTE OR-30-009-008-004/311361
(BURJA)
2430009008NRG24260620230366213 26/06/2023 SUKADEB GOND 2430009008WL009043 SUKADEB GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567910 SUKADEB GOND ()
150 UMERKOTE OR-30-009-008-004/311361
(BURJA)
2430009008NRG24260620230366216 26/06/2023 SUKADEB GOND 2430009008WL009043 SUKADEB GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567911 SUKADEB GOND ()
151 UMERKOTE OR-30-009-008-004/311361
(BURJA)
2430009008NRG24260620230366217 26/06/2023 SUKADEB GOND 2430009008WL009043 SUKADEB GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567912 SUKADEB GOND ()
152 UMERKOTE OR-30-009-008-004/311362
(BURJA)
2430009008NRG24260620230366221 26/06/2023 SAMARU GANDA 2430009008WL009043 SAMARU GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567903 SAMARU GANDA ()
153 UMERKOTE OR-30-009-008-004/311362
(BURJA)
2430009008NRG24260620230366222 26/06/2023 SAMARU GANDA 2430009008WL009043 SAMARU GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567904 SAMARU GANDA ()
154 UMERKOTE OR-30-009-008-004/311362
(BURJA)
2430009008NRG24260620230366223 26/06/2023 SAMARU GANDA 2430009008WL009043 SAMARU GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567905 SAMARU GANDA ()
155 UMERKOTE OR-30-009-008-004/311362
(BURJA)
2430009008NRG24260620230366225 26/06/2023 SAMARU GANDA 2430009008WL009043 SAMARU GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567906 SAMARU GANDA ()
156 UMERKOTE OR-30-009-008-004/311362
(BURJA)
2430009008NRG24260620230366226 26/06/2023 SAMARU GANDA 2430009008WL009043 SAMARU GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567907 SAMARU GANDA ()
157 UMERKOTE OR-30-009-008-004/311362
(BURJA)
2430009008NRG24260620230366227 26/06/2023 SAMARU GANDA 2430009008WL009043 SAMARU GANDA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567908 SAMARU GANDA ()
158 UMERKOTE OR-30-009-008-004/311365
(BURJA)
2430009008NRG24260620230366229 26/06/2023 RAJABATI GOND 2430009008WL009043 RAJABATI GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567962 RAJABATI GOND ()
159 UMERKOTE OR-30-009-008-004/311365
(BURJA)
2430009008NRG24260620230366230 26/06/2023 RAJABATI GOND 2430009008WL009043 RAJABATI GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567963 RAJABATI GOND ()
160 UMERKOTE OR-30-009-008-004/311365
(BURJA)
2430009008NRG24260620230366231 26/06/2023 RAJABATI GOND 2430009008WL009043 RAJABATI GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567964 RAJABATI GOND ()
161 UMERKOTE OR-30-009-008-004/311365
(BURJA)
2430009008NRG24260620230366232 26/06/2023 RAJABATI GOND 2430009008WL009043 RAJABATI GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567965 RAJABATI GOND ()
162 UMERKOTE OR-30-009-008-004/311365
(BURJA)
2430009008NRG24260620230366234 26/06/2023 RAJABATI GOND 2430009008WL009043 RAJABATI GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567966 RAJABATI GOND ()
163 UMERKOTE OR-30-009-008-004/311365
(BURJA)
2430009008NRG24260620230366235 26/06/2023 RAJABATI GOND 2430009008WL009043 RAJABATI GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982567967 RAJABATI GOND ()
SubTotal 240555 240555
Total 270417 270417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_260623FTO_277695 AXIS BANK UTIB0001974 Umerkote 1659
2 UMERKOTE OR2430009008_260623FTO_277695 Punjab National Bank PUNB0765900 UMERKOT 4977
3 UMERKOTE OR2430009008_260623FTO_277695 State Bank of India SBIN0001341 UMERKOTE 9954
4 UMERKOTE OR2430009008_260623FTO_277695 Union Bank of India UBIN0813010 UMERKOTE 9954
5 UMERKOTE OR2430009008_260623FTO_277695 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
6 UMERKOTE OR2430009008_260623FTO_277695 India Post Payments Bank IPOS0000001 NABARANGPUR 240555

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