|
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)
|
2430009017NRG24140520230142398
|
15/05/2023
|
asai bhatra
|
2430009017WL003367
|
asai bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967021
|
|
asai bhatra
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-017-001/1700
(SINGISARI)
|
2430009017NRG24140520230142397
|
15/05/2023
|
ratan bhatra
|
2430009017WL003367
|
ratan bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967020
|
|
ratan bhatra
|
()
|
|
3
|
UMERKOTE
|
OR-30-009-017-003/3014659
(SINGISARI)
|
2430009017NRG24140520230142399
|
15/05/2023
|
BINAPANI MAJHI
|
2430009017WL003367
|
BINAPANI MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967135
|
|
BINAPANI MAJHI
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-017-003/3014659
(SINGISARI)
|
2430009017NRG24140520230142400
|
15/05/2023
|
DHANIRAM MAJHI
|
2430009017WL003367
|
DHANIRAM MAJHI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967136
|
|
DHANIRAM MAJHI
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-017-003/3014672
(SINGISARI)
|
2430009017NRG24140520230142401
|
15/05/2023
|
BAIDANATH BHATRA
|
2430009017WL003367
|
BAIDANATH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967124
|
|
BAIDANATH BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-017-003/3014682
(SINGISARI)
|
2430009017NRG24140520230142402
|
15/05/2023
|
buduram paik
|
2430009017WL003367
|
buduram paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967033
|
|
buduram paik
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-017-003/3014735
(SINGISARI)
|
2430009017NRG24140520230142405
|
15/05/2023
|
nila bhatra
|
2430009017WL003367
|
nila bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967056
|
|
nila bhatra
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-017-003/3014736
(SINGISARI)
|
2430009017NRG24140520230142406
|
15/05/2023
|
baidei bhatra
|
2430009017WL003367
|
baidei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967045
|
|
baidei bhatra
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-017-003/3014737
(SINGISARI)
|
2430009017NRG24140520230142408
|
15/05/2023
|
bimala bhatra
|
2430009017WL003367
|
bimala bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967037
|
|
bimala bhatra
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-017-003/3014737
(SINGISARI)
|
2430009017NRG24140520230142407
|
15/05/2023
|
indra bhatra
|
2430009017WL003367
|
indra bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967036
|
|
indra bhatra
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-017-003/3014738
(SINGISARI)
|
2430009017NRG24140520230142409
|
15/05/2023
|
niadhar bhatra
|
2430009017WL003367
|
niadhar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967082
|
|
niadhar bhatra
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-017-003/3014739
(SINGISARI)
|
2430009017NRG24140520230142410
|
15/05/2023
|
sambari bhatara
|
2430009017WL003367
|
sambari bhatara
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967048
|
|
sambari bhatara
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-017-003/3014739
(SINGISARI)
|
2430009017NRG24140520230142411
|
15/05/2023
|
subardhan bhatra
|
2430009017WL003367
|
subardhan bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967049
|
|
subardhan bhatra
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-017-003/3014740
(SINGISARI)
|
2430009017NRG24140520230142412
|
15/05/2023
|
subadhan bhatra
|
2430009017WL003367
|
subadhan bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967073
|
|
subadhan bhatra
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-017-003/3014740
(SINGISARI)
|
2430009017NRG24140520230142413
|
15/05/2023
|
sunadhar bhatra
|
2430009017WL003367
|
sunadhar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967074
|
|
sunadhar bhatra
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-017-003/3014741
(SINGISARI)
|
2430009017NRG24140520230142414
|
15/05/2023
|
bali bhatra
|
2430009017WL003367
|
bali bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967075
|
|
bali bhatra
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-017-003/3014742
(SINGISARI)
|
2430009017NRG24140520230142416
|
15/05/2023
|
arati paik
|
2430009017WL003367
|
arati paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967081
|
|
arati paik
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-017-003/3014742
(SINGISARI)
|
2430009017NRG24140520230142415
|
15/05/2023
|
Tila paik
|
2430009017WL003367
|
Tila paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967080
|
|
Tila paik
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-017-003/3014743
(SINGISARI)
|
2430009017NRG24140520230142417
|
15/05/2023
|
damai bhatra
|
2430009017WL003367
|
damai bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967089
|
|
damai bhatra
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-017-003/3014743
(SINGISARI)
|
2430009017NRG24140520230142418
|
15/05/2023
|
gurubandhu bhatra
|
2430009017WL003367
|
gurubandhu bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967090
|
|
gurubandhu bhatra
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-017-003/3014744
(SINGISARI)
|
2430009017NRG24140520230142420
|
15/05/2023
|
LALITA BHATRA
|
2430009017WL003367
|
LALITA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967092
|
|
LALITA BHATRA
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-017-003/3014744
(SINGISARI)
|
2430009017NRG24140520230142419
|
15/05/2023
|
mangal bhatra
|
2430009017WL003367
|
mangal bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967091
|
|
mangal bhatra
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-017-003/3014745
(SINGISARI)
|
2430009017NRG24140520230142421
|
15/05/2023
|
budan bhatra
|
2430009017WL003367
|
budan bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967108
|
|
budan bhatra
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-017-003/3014745
(SINGISARI)
|
2430009017NRG24140520230142422
|
15/05/2023
|
GOURI BHATRA
|
2430009017WL003367
|
GOURI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967109
|
|
GOURI BHATRA
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-017-003/3014745
(SINGISARI)
|
2430009017NRG24140520230142423
|
15/05/2023
|
MANGARI BHATRA
|
2430009017WL003367
|
MANGARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967110
|
|
MANGARI BHATRA
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-017-003/3014746
(SINGISARI)
|
2430009017NRG24140520230142425
|
15/05/2023
|
sadab bhatra
|
2430009017WL003367
|
sadab bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967088
|
|
sadab bhatra
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-017-003/3014746
(SINGISARI)
|
2430009017NRG24140520230142424
|
15/05/2023
|
sukdei bhatra
|
2430009017WL003367
|
sukdei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967087
|
|
sukdei bhatra
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-017-003/3014747
(SINGISARI)
|
2430009017NRG24140520230142427
|
15/05/2023
|
padma bhatra
|
2430009017WL003367
|
padma bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967055
|
|
padma bhatra
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-017-003/3014747
(SINGISARI)
|
2430009017NRG24140520230142426
|
15/05/2023
|
raybali bhatra
|
2430009017WL003367
|
raybali bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967054
|
|
raybali bhatra
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-017-003/3014748
(SINGISARI)
|
2430009017NRG24140520230142429
|
15/05/2023
|
chandra bhatra
|
2430009017WL003367
|
chandra bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967039
|
|
chandra bhatra
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-017-003/3014748
(SINGISARI)
|
2430009017NRG24140520230142428
|
15/05/2023
|
hema bhatra
|
2430009017WL003367
|
hema bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967038
|
|
hema bhatra
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-017-003/3014749
(SINGISARI)
|
2430009017NRG24140520230142430
|
15/05/2023
|
sanamati bhatra
|
2430009017WL003367
|
sanamati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967043
|
|
sanamati bhatra
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-017-003/3014749
(SINGISARI)
|
2430009017NRG24140520230142431
|
15/05/2023
|
sansing bhatra
|
2430009017WL003367
|
sansing bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967044
|
|
sansing bhatra
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-017-003/3014750
(SINGISARI)
|
2430009017NRG24140520230142433
|
15/05/2023
|
damai bhatra
|
2430009017WL003367
|
damai bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967077
|
|
damai bhatra
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-017-003/3014750
(SINGISARI)
|
2430009017NRG24140520230142432
|
15/05/2023
|
padulu bhatra
|
2430009017WL003367
|
padulu bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967076
|
|
padulu bhatra
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-017-003/3014751
(SINGISARI)
|
2430009017NRG24140520230142435
|
15/05/2023
|
bhagirathy bhatra
|
2430009017WL003367
|
bhagirathy bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967084
|
|
bhagirathy bhatra
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-017-003/3014751
(SINGISARI)
|
2430009017NRG24140520230142434
|
15/05/2023
|
sanasai bhatra
|
2430009017WL003367
|
sanasai bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967083
|
|
sanasai bhatra
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-017-003/3014752
(SINGISARI)
|
2430009017NRG24140520230142437
|
15/05/2023
|
chanchala bhatra
|
2430009017WL003367
|
chanchala bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967062
|
|
chanchala bhatra
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-017-003/3014752
(SINGISARI)
|
2430009017NRG24140520230142436
|
15/05/2023
|
hiradhar bhatra
|
2430009017WL003367
|
hiradhar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967061
|
|
hiradhar bhatra
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-017-003/3014752
(SINGISARI)
|
2430009017NRG24140520230142438
|
15/05/2023
|
mangaldei bhatra
|
2430009017WL003367
|
mangaldei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967063
|
|
mangaldei bhatra
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-017-003/3014754
(SINGISARI)
|
2430009017NRG24140520230142439
|
15/05/2023
|
gomati bhatra
|
2430009017WL003367
|
gomati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967120
|
|
gomati bhatra
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-017-003/3014754
(SINGISARI)
|
2430009017NRG24140520230142440
|
15/05/2023
|
kamala lochan bhatra
|
2430009017WL003367
|
kamala lochan bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967121
|
|
kamala lochan bhatra
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-017-003/3014755
(SINGISARI)
|
2430009017NRG24140520230142442
|
15/05/2023
|
makar bhatra
|
2430009017WL003367
|
makar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967117
|
|
makar bhatra
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-017-003/3014755
(SINGISARI)
|
2430009017NRG24140520230142441
|
15/05/2023
|
rebati bhatra
|
2430009017WL003367
|
rebati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967116
|
|
rebati bhatra
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-017-003/3014757
(SINGISARI)
|
2430009017NRG24140520230142444
|
15/05/2023
|
iswar bhatra
|
2430009017WL003367
|
iswar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967009
|
|
iswar bhatra
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-017-003/3014757
(SINGISARI)
|
2430009017NRG24140520230142443
|
15/05/2023
|
shusila bhatra
|
2430009017WL003367
|
shusila bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967008
|
|
shusila bhatra
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-017-003/3014758
(SINGISARI)
|
2430009017NRG24140520230142445
|
15/05/2023
|
bimola bhatra
|
2430009017WL003367
|
bimola bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967115
|
|
bimola bhatra
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-017-003/3014759
(SINGISARI)
|
2430009017NRG24140520230142446
|
15/05/2023
|
sagnu bhatra
|
2430009017WL003367
|
sagnu bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967134
|
|
sagnu bhatra
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-017-003/3014760
(SINGISARI)
|
2430009017NRG24140520230142447
|
15/05/2023
|
fulamati bhatra
|
2430009017WL003367
|
fulamati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967137
|
|
fulamati bhatra
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-017-003/3014761
(SINGISARI)
|
2430009017NRG24140520230142449
|
15/05/2023
|
gomati bhatra
|
2430009017WL003367
|
gomati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967139
|
|
gomati bhatra
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-017-003/3014761
(SINGISARI)
|
2430009017NRG24140520230142448
|
15/05/2023
|
Lombhadar bhatra
|
2430009017WL003367
|
Lombhadar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967138
|
|
Lombhadar bhatra
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-017-003/3014761
(SINGISARI)
|
2430009017NRG24140520230142450
|
15/05/2023
|
sutam bhatra
|
2430009017WL003367
|
sutam bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967140
|
|
sutam bhatra
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-017-003/3014762
(SINGISARI)
|
2430009017NRG24140520230142451
|
15/05/2023
|
damani bhatra
|
2430009017WL003367
|
damani bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967141
|
|
damani bhatra
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-017-005/1105
(SINGISARI)
|
2430009017NRG24140520230142452
|
15/05/2023
|
NARASINGH BHATRA
|
2430009017WL003367
|
NARASINGH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967130
|
|
NARASINGH BHATRA
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-017-005/1105
(SINGISARI)
|
2430009017NRG24140520230142453
|
15/05/2023
|
SANBARI BHATRA
|
2430009017WL003367
|
SANBARI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967131
|
|
SANBARI BHATRA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-017-005/3014716
(SINGISARI)
|
2430009017NRG24140520230142454
|
15/05/2023
|
jay bhatra
|
2430009017WL003367
|
jay bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967034
|
|
jay bhatra
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-017-005/3014716
(SINGISARI)
|
2430009017NRG24140520230142455
|
15/05/2023
|
raya bhatra
|
2430009017WL003367
|
raya bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967035
|
|
raya bhatra
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-017-005/3014717
(SINGISARI)
|
2430009017NRG24140520230142456
|
15/05/2023
|
chaiti bhatra
|
2430009017WL003367
|
chaiti bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967099
|
|
chaiti bhatra
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-017-005/3014717
(SINGISARI)
|
2430009017NRG24140520230142457
|
15/05/2023
|
dharamdas bhatra
|
2430009017WL003367
|
dharamdas bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967100
|
|
dharamdas bhatra
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-017-005/3014727
(SINGISARI)
|
2430009017NRG24140520230142458
|
15/05/2023
|
jugadhar bhatra
|
2430009017WL003367
|
jugadhar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967014
|
|
jugadhar bhatra
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-017-005/3014727
(SINGISARI)
|
2430009017NRG24140520230142459
|
15/05/2023
|
kkulana bhatra
|
2430009017WL003367
|
kkulana bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967015
|
|
kkulana bhatra
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-017-005/3014728
(SINGISARI)
|
2430009017NRG24140520230142461
|
15/05/2023
|
baidi bhatra
|
2430009017WL003367
|
baidi bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967013
|
|
baidi bhatra
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-017-005/3014728
(SINGISARI)
|
2430009017NRG24140520230142460
|
15/05/2023
|
mangatu bhatra
|
2430009017WL003367
|
mangatu bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967012
|
|
mangatu bhatra
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-017-005/3014729
(SINGISARI)
|
2430009017NRG24140520230142462
|
15/05/2023
|
ganapati bhatra
|
2430009017WL003367
|
ganapati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967132
|
|
ganapati bhatra
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-017-005/3014729
(SINGISARI)
|
2430009017NRG24140520230142463
|
15/05/2023
|
sukhadi bhatra
|
2430009017WL003367
|
sukhadi bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967133
|
|
sukhadi bhatra
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-017-005/3014731
(SINGISARI)
|
2430009017NRG24140520230142464
|
15/05/2023
|
manabadha bhatra
|
2430009017WL003367
|
manabadha bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967010
|
|
manabadha bhatra
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-017-005/3014731
(SINGISARI)
|
2430009017NRG24140520230142465
|
15/05/2023
|
sanabari bhatra
|
2430009017WL003367
|
sanabari bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967011
|
|
sanabari bhatra
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-017-005/3014732
(SINGISARI)
|
2430009017NRG24140520230142466
|
15/05/2023
|
Laxman bhatra
|
2430009017WL003367
|
Laxman bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967122
|
|
Laxman bhatra
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-017-005/3014732
(SINGISARI)
|
2430009017NRG24140520230142467
|
15/05/2023
|
sonadei bhatra
|
2430009017WL003367
|
sonadei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967123
|
|
sonadei bhatra
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-017-005/3014733
(SINGISARI)
|
2430009017NRG24140520230142468
|
15/05/2023
|
kapur chand bhatra
|
2430009017WL003367
|
kapur chand bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967019
|
|
kapur chand bhatra
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-017-005/3014734
(SINGISARI)
|
2430009017NRG24140520230142469
|
15/05/2023
|
DAMAI BHATRA
|
2430009017WL003367
|
DAMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967101
|
|
DAMAI BHATRA
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-017-005/3014735
(SINGISARI)
|
2430009017NRG24140520230142471
|
15/05/2023
|
HARI JANI
|
2430009017WL003367
|
HARI JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967086
|
|
HARI JANI
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-017-005/3014735
(SINGISARI)
|
2430009017NRG24140520230142470
|
15/05/2023
|
NILA JANI
|
2430009017WL003367
|
NILA JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967085
|
|
NILA JANI
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-017-005/3014736
(SINGISARI)
|
2430009017NRG24140520230142472
|
15/05/2023
|
basanti bhatra
|
2430009017WL003367
|
basanti bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967040
|
|
basanti bhatra
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-017-005/3014737
(SINGISARI)
|
2430009017NRG24140520230142473
|
15/05/2023
|
JIMAI BHATRA
|
2430009017WL003367
|
JIMAI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967059
|
|
JIMAI BHATRA
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-017-005/3014737
(SINGISARI)
|
2430009017NRG24140520230142474
|
15/05/2023
|
LALIT BHATRA
|
2430009017WL003367
|
LALIT BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967060
|
|
LALIT BHATRA
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-017-005/3014740
(SINGISARI)
|
2430009017NRG24140520230142476
|
15/05/2023
|
ghasiram bhatra
|
2430009017WL003367
|
ghasiram bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967143
|
|
ghasiram bhatra
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-017-005/3014740
(SINGISARI)
|
2430009017NRG24140520230142475
|
15/05/2023
|
raibari bhatra
|
2430009017WL003367
|
raibari bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967142
|
|
raibari bhatra
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-017-007/1800
(SINGISARI)
|
2430009017NRG24140520230142478
|
15/05/2023
|
Ludia paik
|
2430009017WL003367
|
Ludia paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967065
|
|
Ludia paik
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-017-007/1800
(SINGISARI)
|
2430009017NRG24140520230142477
|
15/05/2023
|
pitambar paik
|
2430009017WL003367
|
pitambar paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967064
|
|
pitambar paik
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-017-007/1802
(SINGISARI)
|
2430009017NRG24140520230142479
|
15/05/2023
|
mani nayak
|
2430009017WL003367
|
mani nayak
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967069
|
|
mani nayak
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-017-007/1803
(SINGISARI)
|
2430009017NRG24140520230142480
|
15/05/2023
|
jayanty paik
|
2430009017WL003367
|
jayanty paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967018
|
|
jayanty paik
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-017-007/1805
(SINGISARI)
|
2430009017NRG24140520230142482
|
15/05/2023
|
chiti paik
|
2430009017WL003367
|
chiti paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967047
|
|
chiti paik
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-017-007/1805
(SINGISARI)
|
2430009017NRG24140520230142481
|
15/05/2023
|
subash paik
|
2430009017WL003367
|
subash paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967046
|
|
subash paik
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-017-007/1806
(SINGISARI)
|
2430009017NRG24140520230142485
|
15/05/2023
|
BABULA BHATRA
|
2430009017WL003367
|
BABULA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967072
|
|
BABULA BHATRA
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-017-007/1806
(SINGISARI)
|
2430009017NRG24140520230142484
|
15/05/2023
|
NITYA BHATRA
|
2430009017WL003367
|
NITYA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967071
|
|
NITYA BHATRA
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-017-007/1806
(SINGISARI)
|
2430009017NRG24140520230142483
|
15/05/2023
|
taradi bhatra
|
2430009017WL003367
|
taradi bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967070
|
|
taradi bhatra
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-017-007/1807
(SINGISARI)
|
2430009017NRG24140520230142486
|
15/05/2023
|
prabha pujari
|
2430009017WL003367
|
prabha pujari
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967057
|
|
prabha pujari
|
()
|
|
89
|
UMERKOTE
|
OR-30-009-017-007/1807
(SINGISARI)
|
2430009017NRG24140520230142487
|
15/05/2023
|
TRILOCHAN PUJARI
|
2430009017WL003367
|
TRILOCHAN PUJARI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967058
|
|
TRILOCHAN PUJARI
|
()
|
|
90
|
UMERKOTE
|
OR-30-009-017-007/1808
(SINGISARI)
|
2430009017NRG24140520230142488
|
15/05/2023
|
basudev bhatra
|
2430009017WL003367
|
basudev bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967050
|
|
basudev bhatra
|
()
|
|
91
|
UMERKOTE
|
OR-30-009-017-007/1809
(SINGISARI)
|
2430009017NRG24140520230142489
|
15/05/2023
|
saba bhatra
|
2430009017WL003367
|
saba bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967053
|
|
saba bhatra
|
()
|
|
92
|
UMERKOTE
|
OR-30-009-017-007/1810
(SINGISARI)
|
2430009017NRG24140520230142490
|
15/05/2023
|
jamuna bhatra
|
2430009017WL003367
|
jamuna bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967041
|
|
jamuna bhatra
|
()
|
|
93
|
UMERKOTE
|
OR-30-009-017-007/1810
(SINGISARI)
|
2430009017NRG24140520230142491
|
15/05/2023
|
narasingh bhatra
|
2430009017WL003367
|
narasingh bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967042
|
|
narasingh bhatra
|
()
|
|
94
|
UMERKOTE
|
OR-30-009-017-007/1812
(SINGISARI)
|
2430009017NRG24140520230142494
|
15/05/2023
|
dibakar paik
|
2430009017WL003367
|
dibakar paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967068
|
|
dibakar paik
|
()
|
|
95
|
UMERKOTE
|
OR-30-009-017-007/1812
(SINGISARI)
|
2430009017NRG24140520230142493
|
15/05/2023
|
kumarsingh paik
|
2430009017WL003367
|
kumarsingh paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967067
|
|
kumarsingh paik
|
()
|
|
96
|
UMERKOTE
|
OR-30-009-017-007/1812
(SINGISARI)
|
2430009017NRG24140520230142492
|
15/05/2023
|
madana paik
|
2430009017WL003367
|
madana paik
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967066
|
|
madana paik
|
()
|
|
97
|
UMERKOTE
|
OR-30-009-017-007/1813
(SINGISARI)
|
2430009017NRG24140520230142495
|
15/05/2023
|
chintamani bhatra
|
2430009017WL003367
|
chintamani bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967104
|
|
chintamani bhatra
|
()
|
|
98
|
UMERKOTE
|
OR-30-009-017-007/1813
(SINGISARI)
|
2430009017NRG24140520230142496
|
15/05/2023
|
fagunu bhatra
|
2430009017WL003367
|
fagunu bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967105
|
|
fagunu bhatra
|
()
|
|
99
|
UMERKOTE
|
OR-30-009-017-007/1814
(SINGISARI)
|
2430009017NRG24140520230142497
|
15/05/2023
|
bati bhatra
|
2430009017WL003367
|
bati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967106
|
|
bati bhatra
|
()
|
|
100
|
UMERKOTE
|
OR-30-009-017-007/1814
(SINGISARI)
|
2430009017NRG24140520230142498
|
15/05/2023
|
sayatra bhatra
|
2430009017WL003367
|
sayatra bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967107
|
|
sayatra bhatra
|
()
|
|
101
|
UMERKOTE
|
OR-30-009-017-007/1816
(SINGISARI)
|
2430009017NRG24140520230142499
|
15/05/2023
|
mnima bhatra
|
2430009017WL003367
|
mnima bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967097
|
|
mnima bhatra
|
()
|
|
102
|
UMERKOTE
|
OR-30-009-017-007/1816
(SINGISARI)
|
2430009017NRG24140520230142500
|
15/05/2023
|
sada bhatra
|
2430009017WL003367
|
sada bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967098
|
|
sada bhatra
|
()
|
|
103
|
UMERKOTE
|
OR-30-009-017-007/1817
(SINGISARI)
|
2430009017NRG24140520230142501
|
15/05/2023
|
GANESH BHATRA
|
2430009017WL003367
|
GANESH BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967102
|
|
GANESH BHATRA
|
()
|
|
104
|
UMERKOTE
|
OR-30-009-017-007/1817
(SINGISARI)
|
2430009017NRG24140520230142502
|
15/05/2023
|
KHIRAMANI BHATRA
|
2430009017WL003367
|
KHIRAMANI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967103
|
|
KHIRAMANI BHATRA
|
()
|
|
105
|
UMERKOTE
|
OR-30-009-017-007/1818
(SINGISARI)
|
2430009017NRG24140520230142503
|
15/05/2023
|
KANAKDEI BHATRA
|
2430009017WL003367
|
KANAKDEI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967095
|
|
KANAKDEI BHATRA
|
()
|
|
106
|
UMERKOTE
|
OR-30-009-017-007/1818
(SINGISARI)
|
2430009017NRG24140520230142504
|
15/05/2023
|
TANKA BHATRA
|
2430009017WL003367
|
TANKA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967096
|
|
TANKA BHATRA
|
()
|
|
107
|
UMERKOTE
|
OR-30-009-017-007/1819
(SINGISARI)
|
2430009017NRG24140520230142505
|
15/05/2023
|
Ambika bhatra
|
2430009017WL003367
|
Ambika bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967111
|
|
Ambika bhatra
|
()
|
|
108
|
UMERKOTE
|
OR-30-009-017-007/1819
(SINGISARI)
|
2430009017NRG24140520230142506
|
15/05/2023
|
bhaskar bhatra
|
2430009017WL003367
|
bhaskar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967112
|
|
bhaskar bhatra
|
()
|
|
109
|
UMERKOTE
|
OR-30-009-017-007/3014612
(SINGISARI)
|
2430009017NRG24140520230142508
|
15/05/2023
|
asti bhatra
|
2430009017WL003367
|
asti bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967114
|
|
asti bhatra
|
()
|
|
110
|
UMERKOTE
|
OR-30-009-017-007/3014612
(SINGISARI)
|
2430009017NRG24140520230142507
|
15/05/2023
|
hanu bhatra
|
2430009017WL003367
|
hanu bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967113
|
|
hanu bhatra
|
()
|
|
111
|
UMERKOTE
|
OR-30-009-017-007/3014614
(SINGISARI)
|
2430009017NRG24140520230142510
|
15/05/2023
|
damani bhatra
|
2430009017WL003367
|
damani bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967052
|
|
damani bhatra
|
()
|
|
112
|
UMERKOTE
|
OR-30-009-017-007/3014614
(SINGISARI)
|
2430009017NRG24140520230142509
|
15/05/2023
|
sudaran bhatra
|
2430009017WL003367
|
sudaran bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967051
|
|
sudaran bhatra
|
()
|
|
113
|
UMERKOTE
|
OR-30-009-017-007/3014623
(SINGISARI)
|
2430009017NRG24140520230142511
|
15/05/2023
|
gangadhar bhatra
|
2430009017WL003367
|
gangadhar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967026
|
|
gangadhar bhatra
|
()
|
|
114
|
UMERKOTE
|
OR-30-009-017-007/3014623
(SINGISARI)
|
2430009017NRG24140520230142512
|
15/05/2023
|
soni bhatra
|
2430009017WL003367
|
soni bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967027
|
|
soni bhatra
|
()
|
|
115
|
UMERKOTE
|
OR-30-009-017-007/3014624
(SINGISARI)
|
2430009017NRG24140520230142514
|
15/05/2023
|
lalita bhatra
|
2430009017WL003367
|
lalita bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967126
|
|
lalita bhatra
|
()
|
|
116
|
UMERKOTE
|
OR-30-009-017-007/3014624
(SINGISARI)
|
2430009017NRG24140520230142513
|
15/05/2023
|
sukdev bhatra
|
2430009017WL003367
|
sukdev bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967125
|
|
sukdev bhatra
|
()
|
|
117
|
UMERKOTE
|
OR-30-009-017-007/3014625
(SINGISARI)
|
2430009017NRG24140520230142516
|
15/05/2023
|
lachandei bhatra
|
2430009017WL003367
|
lachandei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967094
|
|
lachandei bhatra
|
()
|
|
118
|
UMERKOTE
|
OR-30-009-017-007/3014625
(SINGISARI)
|
2430009017NRG24140520230142515
|
15/05/2023
|
sandhar bhatra
|
2430009017WL003367
|
sandhar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967093
|
|
sandhar bhatra
|
()
|
|
119
|
UMERKOTE
|
OR-30-009-017-007/3014701
(SINGISARI)
|
2430009017NRG24140520230142517
|
15/05/2023
|
rabi dalei
|
2430009017WL003367
|
rabi dalei
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967078
|
|
rabi dalei
|
()
|
|
120
|
UMERKOTE
|
OR-30-009-017-007/3014701
(SINGISARI)
|
2430009017NRG24140520230142518
|
15/05/2023
|
tobha dalei
|
2430009017WL003367
|
tobha dalei
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967079
|
|
tobha dalei
|
()
|
|
121
|
UMERKOTE
|
OR-30-009-017-007/3014704
(SINGISARI)
|
2430009017NRG24140520230142519
|
15/05/2023
|
gurubaru goud
|
2430009017WL003367
|
gurubaru goud
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967023
|
|
gurubaru goud
|
()
|
|
122
|
UMERKOTE
|
OR-30-009-017-007/3014704
(SINGISARI)
|
2430009017NRG24140520230142520
|
15/05/2023
|
manamati rout
|
2430009017WL003367
|
manamati rout
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967024
|
|
manamati rout
|
()
|
|
123
|
UMERKOTE
|
OR-30-009-017-007/3014707
(SINGISARI)
|
2430009017NRG24140520230142523
|
15/05/2023
|
motisingh bhatra
|
2430009017WL003367
|
motisingh bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967128
|
|
motisingh bhatra
|
()
|
|
124
|
UMERKOTE
|
OR-30-009-017-007/3014707
(SINGISARI)
|
2430009017NRG24140520230142524
|
15/05/2023
|
uttam bhatra
|
2430009017WL003367
|
uttam bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967129
|
|
uttam bhatra
|
()
|
|
125
|
UMERKOTE
|
OR-30-009-017-007/3014708
(SINGISARI)
|
2430009017NRG24140520230142526
|
15/05/2023
|
gura paika
|
2430009017WL003367
|
gura paika
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967119
|
|
gura paika
|
()
|
|
126
|
UMERKOTE
|
OR-30-009-017-007/3014708
(SINGISARI)
|
2430009017NRG24140520230142525
|
15/05/2023
|
rainu paika
|
2430009017WL003367
|
rainu paika
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967118
|
|
rainu paika
|
()
|
|
127
|
UMERKOTE
|
OR-30-009-017-007/3014722
(SINGISARI)
|
2430009017NRG24140520230142527
|
15/05/2023
|
kanakdei bhatra
|
2430009017WL003367
|
kanakdei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967022
|
|
kanakdei bhatra
|
()
|
|
128
|
UMERKOTE
|
OR-30-009-017-007/3014723
(SINGISARI)
|
2430009017NRG24140520230142529
|
15/05/2023
|
laki bhatra
|
2430009017WL003367
|
laki bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967030
|
|
laki bhatra
|
()
|
|
129
|
UMERKOTE
|
OR-30-009-017-007/3014723
(SINGISARI)
|
2430009017NRG24140520230142528
|
15/05/2023
|
mangaldei bhatra
|
2430009017WL003367
|
mangaldei bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967029
|
|
mangaldei bhatra
|
()
|
|
130
|
UMERKOTE
|
OR-30-009-017-007/3014724
(SINGISARI)
|
2430009017NRG24140520230142530
|
15/05/2023
|
Lalita bhatra
|
2430009017WL003367
|
Lalita bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967031
|
|
Lalita bhatra
|
()
|
|
131
|
UMERKOTE
|
OR-30-009-017-007/3014724
(SINGISARI)
|
2430009017NRG24140520230142531
|
15/05/2023
|
tulasiram bhatra
|
2430009017WL003367
|
tulasiram bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967032
|
|
tulasiram bhatra
|
()
|
|
132
|
UMERKOTE
|
OR-30-009-017-007/3014725
(SINGISARI)
|
2430009017NRG24140520230142532
|
15/05/2023
|
gangadhar bhatra
|
2430009017WL003367
|
gangadhar bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967127
|
|
gangadhar bhatra
|
()
|
|
133
|
UMERKOTE
|
OR-30-009-017-007/3014726
(SINGISARI)
|
2430009017NRG24140520230142534
|
15/05/2023
|
kapur gouda
|
2430009017WL003367
|
kapur gouda
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967017
|
|
kapur gouda
|
()
|
|
134
|
UMERKOTE
|
OR-30-009-017-007/3014726
(SINGISARI)
|
2430009017NRG24140520230142533
|
15/05/2023
|
sepati gouda
|
2430009017WL003367
|
sepati gouda
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967016
|
|
sepati gouda
|
()
|
|
135
|
UMERKOTE
|
OR-30-009-017-007/3014727
(SINGISARI)
|
2430009017NRG24140520230142535
|
15/05/2023
|
sanamati bhatra
|
2430009017WL003367
|
sanamati bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967025
|
|
sanamati bhatra
|
()
|
|
136
|
UMERKOTE
|
OR-30-009-017-007/3014728
(SINGISARI)
|
2430009017NRG24140520230142536
|
15/05/2023
|
sumani bhatra
|
2430009017WL003367
|
sumani bhatra
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691967028
|
|
sumani bhatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225624
|
225624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225624
|
225624
|
|
|
|
|
|
|
|