|
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-30-009-011-003/22810
(KARAGAM)
|
2430009011NRG24260620230372576
|
26/06/2023
|
SANU JANI
|
2430009011WL009199
|
SANU JANI
|
00415
|
SBIN0001341
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776353
|
|
MR JHANTU RAY
|
()
|
|
2
|
UMERKOTE
|
OR-30-009-011-003/22810
(KARAGAM)
|
2430009011NRG24260620230372577
|
26/06/2023
|
SANU JANI
|
2430009011WL009199
|
SANU JANI
|
00415
|
SBIN0001341
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776354
|
|
MR JHANTU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-011-001/22341
(KARAGAM)
|
2430009011NRG24260620230372432
|
26/06/2023
|
manamati harijan
|
2430009011WL009199
|
manamati harijan
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776377
|
|
MRS PERAM BHATRA
|
()
|
|
4
|
UMERKOTE
|
OR-30-009-011-001/22341
(KARAGAM)
|
2430009011NRG24260620230372433
|
26/06/2023
|
manamati harijan
|
2430009011WL009199
|
manamati harijan
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776378
|
|
MRS PERAM BHATRA
|
()
|
|
5
|
UMERKOTE
|
OR-30-009-011-001/22342
(KARAGAM)
|
2430009011NRG24260620230372434
|
26/06/2023
|
harischandra jani
|
2430009011WL009199
|
harischandra jani
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776365
|
|
MRS RATNA BHATRA
|
()
|
|
6
|
UMERKOTE
|
OR-30-009-011-001/22342
(KARAGAM)
|
2430009011NRG24260620230372435
|
26/06/2023
|
harischandra jani
|
2430009011WL009199
|
harischandra jani
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776366
|
|
MRS RATNA BHATRA
|
()
|
|
7
|
UMERKOTE
|
OR-30-009-011-001/22346
(KARAGAM)
|
2430009011NRG24260620230372436
|
26/06/2023
|
sanai muduli
|
2430009011WL009199
|
sanai muduli
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776428
|
|
MRS SUKAMANI BHATRA
|
()
|
|
8
|
UMERKOTE
|
OR-30-009-011-001/22346
(KARAGAM)
|
2430009011NRG24260620230372437
|
26/06/2023
|
sanai muduli
|
2430009011WL009199
|
sanai muduli
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776427
|
|
MRS SUKAMANI BHATRA
|
()
|
|
9
|
UMERKOTE
|
OR-30-009-011-001/22361
(KARAGAM)
|
2430009011NRG24260620230372438
|
26/06/2023
|
samari jani
|
2430009011WL009199
|
samari jani
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776415
|
|
MRS SUBHADRA BHATARA
|
()
|
|
10
|
UMERKOTE
|
OR-30-009-011-001/22361
(KARAGAM)
|
2430009011NRG24260620230372439
|
26/06/2023
|
samari jani
|
2430009011WL009199
|
samari jani
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776416
|
|
MRS SUBHADRA BHATARA
|
()
|
|
11
|
UMERKOTE
|
OR-30-009-011-001/301800
(KARAGAM)
|
2430009011NRG24260620230372440
|
26/06/2023
|
MANGANATH BHATRA
|
2430009011WL009199
|
MANGANATH BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776343
|
|
MRS KAMALDEI BHATRA
|
()
|
|
12
|
UMERKOTE
|
OR-30-009-011-001/301800
(KARAGAM)
|
2430009011NRG24260620230372442
|
26/06/2023
|
MANGANATH BHATRA
|
2430009011WL009199
|
MANGANATH BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776345
|
|
MRS KAMALDEI BHATRA
|
()
|
|
13
|
UMERKOTE
|
OR-30-009-011-001/301800
(KARAGAM)
|
2430009011NRG24260620230372443
|
26/06/2023
|
PRAKASH JANI
|
2430009011WL009199
|
PRAKASH JANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776346
|
|
MRS KAMALDEI BHATRA
|
()
|
|
14
|
UMERKOTE
|
OR-30-009-011-001/301800
(KARAGAM)
|
2430009011NRG24260620230372441
|
26/06/2023
|
PRAKASH JANI
|
2430009011WL009199
|
PRAKASH JANI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776344
|
|
MRS KAMALDEI BHATRA
|
()
|
|
15
|
UMERKOTE
|
OR-30-009-011-001/301801
(KARAGAM)
|
2430009011NRG24260620230372445
|
26/06/2023
|
BIMALA BHATTRA
|
2430009011WL009199
|
BIMALA BHATTRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776454
|
|
MRS SUKRI BHATRA
|
()
|
|
16
|
UMERKOTE
|
OR-30-009-011-001/301801
(KARAGAM)
|
2430009011NRG24260620230372448
|
26/06/2023
|
BIMALA BHATTRA
|
2430009011WL009199
|
BIMALA BHATTRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776457
|
|
MRS SUKRI BHATRA
|
()
|
|
17
|
UMERKOTE
|
OR-30-009-011-001/301801
(KARAGAM)
|
2430009011NRG24260620230372444
|
26/06/2023
|
JUGUDHAR DAHBADA
|
2430009011WL009199
|
JUGUDHAR DAHBADA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776453
|
|
MRS SUKRI BHATRA
|
()
|
|
18
|
UMERKOTE
|
OR-30-009-011-001/301801
(KARAGAM)
|
2430009011NRG24260620230372447
|
26/06/2023
|
JUGUDHAR DAHBADA
|
2430009011WL009199
|
JUGUDHAR DAHBADA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776456
|
|
MRS SUKRI BHATRA
|
()
|
|
19
|
UMERKOTE
|
OR-30-009-011-001/301801
(KARAGAM)
|
2430009011NRG24260620230372446
|
26/06/2023
|
RAJULA BHATRA
|
2430009011WL009199
|
RAJULA BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776455
|
|
MRS SUKRI BHATRA
|
()
|
|
20
|
UMERKOTE
|
OR-30-009-011-001/301801
(KARAGAM)
|
2430009011NRG24260620230372449
|
26/06/2023
|
RAJULA BHATRA
|
2430009011WL009199
|
RAJULA BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776458
|
|
MRS SUKRI BHATRA
|
()
|
|
21
|
UMERKOTE
|
OR-30-009-011-001/301802
(KARAGAM)
|
2430009011NRG24260620230372450
|
26/06/2023
|
DHANMATI BHATRA
|
2430009011WL009199
|
DHANMATI BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776350
|
|
MRS DHANAMATI MAJHI
|
()
|
|
22
|
UMERKOTE
|
OR-30-009-011-001/301802
(KARAGAM)
|
2430009011NRG24260620230372453
|
26/06/2023
|
DHANMATI BHATRA
|
2430009011WL009199
|
DHANMATI BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776347
|
|
MRS DHANAMATI MAJHI
|
()
|
|
23
|
UMERKOTE
|
OR-30-009-011-001/301802
(KARAGAM)
|
2430009011NRG24260620230372454
|
26/06/2023
|
KAMALA BHATRA
|
2430009011WL009199
|
KAMALA BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776348
|
|
MRS DHANAMATI MAJHI
|
()
|
|
24
|
UMERKOTE
|
OR-30-009-011-001/301802
(KARAGAM)
|
2430009011NRG24260620230372451
|
26/06/2023
|
KAMALA BHATRA
|
2430009011WL009199
|
KAMALA BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776351
|
|
MRS DHANAMATI MAJHI
|
()
|
|
25
|
UMERKOTE
|
OR-30-009-011-001/301802
(KARAGAM)
|
2430009011NRG24260620230372452
|
26/06/2023
|
TULABATI RAJAGAND
|
2430009011WL009199
|
TULABATI RAJAGAND
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776352
|
|
MRS DHANAMATI MAJHI
|
()
|
|
26
|
UMERKOTE
|
OR-30-009-011-001/301802
(KARAGAM)
|
2430009011NRG24260620230372455
|
26/06/2023
|
TULABATI RAJAGAND
|
2430009011WL009199
|
TULABATI RAJAGAND
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776349
|
|
MRS DHANAMATI MAJHI
|
()
|
|
27
|
UMERKOTE
|
OR-30-009-011-001/301803
(KARAGAM)
|
2430009011NRG24260620230372456
|
26/06/2023
|
PUNO SANTA
|
2430009011WL009199
|
PUNO SANTA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776325
|
|
MRS DEBAKI BHATRA
|
()
|
|
28
|
UMERKOTE
|
OR-30-009-011-001/301803
(KARAGAM)
|
2430009011NRG24260620230372457
|
26/06/2023
|
PUNO SANTA
|
2430009011WL009199
|
PUNO SANTA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776326
|
|
MRS DEBAKI BHATRA
|
()
|
|
29
|
UMERKOTE
|
OR-30-009-011-001/301804
(KARAGAM)
|
2430009011NRG24260620230372458
|
26/06/2023
|
SUCHITRA BHATRA
|
2430009011WL009199
|
SUCHITRA BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776342
|
|
MRS SUKRI BHATRA
|
()
|
|
30
|
UMERKOTE
|
OR-30-009-011-001/301804
(KARAGAM)
|
2430009011NRG24260620230372459
|
26/06/2023
|
SUCHITRA BHATRA
|
2430009011WL009199
|
SUCHITRA BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776341
|
|
MRS SUKRI BHATRA
|
()
|
|
31
|
UMERKOTE
|
OR-30-009-011-001/301806
(KARAGAM)
|
2430009011NRG24260620230372462
|
26/06/2023
|
BAISHAKHU GOND
|
2430009011WL009199
|
BAISHAKHU GOND
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776335
|
|
MRS LACHNI BHATRA
|
()
|
|
32
|
UMERKOTE
|
OR-30-009-011-001/301806
(KARAGAM)
|
2430009011NRG24260620230372465
|
26/06/2023
|
BAISHAKHU GOND
|
2430009011WL009199
|
BAISHAKHU GOND
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776338
|
|
MRS LACHNI BHATRA
|
()
|
|
33
|
UMERKOTE
|
OR-30-009-011-001/301806
(KARAGAM)
|
2430009011NRG24260620230372461
|
26/06/2023
|
HARISHITA GOND
|
2430009011WL009199
|
HARISHITA GOND
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776334
|
|
MRS LACHNI BHATRA
|
()
|
|
34
|
UMERKOTE
|
OR-30-009-011-001/301806
(KARAGAM)
|
2430009011NRG24260620230372464
|
26/06/2023
|
HARISHITA GOND
|
2430009011WL009199
|
HARISHITA GOND
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776337
|
|
MRS LACHNI BHATRA
|
()
|
|
35
|
UMERKOTE
|
OR-30-009-011-001/301806
(KARAGAM)
|
2430009011NRG24260620230372463
|
26/06/2023
|
MANDIA BHATRA
|
2430009011WL009199
|
MANDIA BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776336
|
|
MRS LACHNI BHATRA
|
()
|
|
36
|
UMERKOTE
|
OR-30-009-011-001/301806
(KARAGAM)
|
2430009011NRG24260620230372460
|
26/06/2023
|
MANDIA BHATRA
|
2430009011WL009199
|
MANDIA BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776333
|
|
MRS LACHNI BHATRA
|
()
|
|
37
|
UMERKOTE
|
OR-30-009-011-001/301807
(KARAGAM)
|
2430009011NRG24260620230372466
|
26/06/2023
|
JAYANTO MAJHI
|
2430009011WL009199
|
JAYANTO MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776339
|
|
MRS SAMPANI GOUD
|
()
|
|
38
|
UMERKOTE
|
OR-30-009-011-001/301807
(KARAGAM)
|
2430009011NRG24260620230372467
|
26/06/2023
|
JAYANTO MAJHI
|
2430009011WL009199
|
JAYANTO MAJHI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776340
|
|
MRS SAMPANI GOUD
|
()
|
|
39
|
UMERKOTE
|
OR-30-009-011-001/301808
(KARAGAM)
|
2430009011NRG24260620230372468
|
26/06/2023
|
DHANUR BHATRA
|
2430009011WL009199
|
DHANUR BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776315
|
|
MRS TULABATI BHATRA
|
()
|
|
40
|
UMERKOTE
|
OR-30-009-011-001/301808
(KARAGAM)
|
2430009011NRG24260620230372470
|
26/06/2023
|
DHANUR BHATRA
|
2430009011WL009199
|
DHANUR BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776317
|
|
MRS TULABATI BHATRA
|
()
|
|
41
|
UMERKOTE
|
OR-30-009-011-001/301808
(KARAGAM)
|
2430009011NRG24260620230372471
|
26/06/2023
|
JAGRSH RAJPUT
|
2430009011WL009199
|
JAGRSH RAJPUT
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776318
|
|
MRS TULABATI BHATRA
|
()
|
|
42
|
UMERKOTE
|
OR-30-009-011-001/301808
(KARAGAM)
|
2430009011NRG24260620230372469
|
26/06/2023
|
JAGRSH RAJPUT
|
2430009011WL009199
|
JAGRSH RAJPUT
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776316
|
|
MRS TULABATI BHATRA
|
()
|
|
43
|
UMERKOTE
|
OR-30-009-011-001/301809
(KARAGAM)
|
2430009011NRG24260620230372473
|
26/06/2023
|
LAKI BINDHANI
|
2430009011WL009199
|
LAKI BINDHANI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776328
|
|
MRS SANASHILA BHATRA
|
()
|
|
44
|
UMERKOTE
|
OR-30-009-011-001/301809
(KARAGAM)
|
2430009011NRG24260620230372476
|
26/06/2023
|
LAKI BINDHANI
|
2430009011WL009199
|
LAKI BINDHANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776331
|
|
MRS SANASHILA BHATRA
|
()
|
|
45
|
UMERKOTE
|
OR-30-009-011-001/301809
(KARAGAM)
|
2430009011NRG24260620230372475
|
26/06/2023
|
MAHADEV BHATRA
|
2430009011WL009199
|
MAHADEV BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776330
|
|
MRS SANASHILA BHATRA
|
()
|
|
46
|
UMERKOTE
|
OR-30-009-011-001/301809
(KARAGAM)
|
2430009011NRG24260620230372472
|
26/06/2023
|
MAHADEV BHATRA
|
2430009011WL009199
|
MAHADEV BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776327
|
|
MRS SANASHILA BHATRA
|
()
|
|
47
|
UMERKOTE
|
OR-30-009-011-001/301809
(KARAGAM)
|
2430009011NRG24260620230372474
|
26/06/2023
|
SANBARI BINDHANI
|
2430009011WL009199
|
SANBARI BINDHANI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776329
|
|
MRS SANASHILA BHATRA
|
()
|
|
48
|
UMERKOTE
|
OR-30-009-011-001/301809
(KARAGAM)
|
2430009011NRG24260620230372477
|
26/06/2023
|
SANBARI BINDHANI
|
2430009011WL009199
|
SANBARI BINDHANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776332
|
|
MRS SANASHILA BHATRA
|
()
|
|
49
|
UMERKOTE
|
OR-30-009-011-001/301810
(KARAGAM)
|
2430009011NRG24260620230372482
|
26/06/2023
|
ASAMATI PUJARI
|
2430009011WL009199
|
ASAMATI PUJARI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776320
|
|
MRS BUDHUBARI KALAR
|
()
|
|
50
|
UMERKOTE
|
OR-30-009-011-001/301810
(KARAGAM)
|
2430009011NRG24260620230372479
|
26/06/2023
|
ASAMATI PUJARI
|
2430009011WL009199
|
ASAMATI PUJARI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776323
|
|
MRS BUDHUBARI KALAR
|
()
|
|
51
|
UMERKOTE
|
OR-30-009-011-001/301810
(KARAGAM)
|
2430009011NRG24260620230372480
|
26/06/2023
|
DINABANDHU BINDHANI
|
2430009011WL009199
|
DINABANDHU BINDHANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776324
|
|
MRS BUDHUBARI KALAR
|
()
|
|
52
|
UMERKOTE
|
OR-30-009-011-001/301810
(KARAGAM)
|
2430009011NRG24260620230372483
|
26/06/2023
|
DINABANDHU BINDHANI
|
2430009011WL009199
|
DINABANDHU BINDHANI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776321
|
|
MRS BUDHUBARI KALAR
|
()
|
|
53
|
UMERKOTE
|
OR-30-009-011-001/301810
(KARAGAM)
|
2430009011NRG24260620230372481
|
26/06/2023
|
GOUTAM PANKA
|
2430009011WL009199
|
GOUTAM PANKA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776319
|
|
MRS BUDHUBARI KALAR
|
()
|
|
54
|
UMERKOTE
|
OR-30-009-011-001/301810
(KARAGAM)
|
2430009011NRG24260620230372478
|
26/06/2023
|
GOUTAM PANKA
|
2430009011WL009199
|
GOUTAM PANKA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776322
|
|
MRS BUDHUBARI KALAR
|
()
|
|
55
|
UMERKOTE
|
OR-30-009-011-001/301811
(KARAGAM)
|
2430009011NRG24260620230372486
|
26/06/2023
|
DAMBARU BHATRA
|
2430009011WL009199
|
DAMBARU BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776469
|
|
MRS DRUPUTA BHATRA
|
()
|
|
56
|
UMERKOTE
|
OR-30-009-011-001/301811
(KARAGAM)
|
2430009011NRG24260620230372484
|
26/06/2023
|
DAMBARU BHATRA
|
2430009011WL009199
|
DAMBARU BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776467
|
|
MRS DRUPUTA BHATRA
|
()
|
|
57
|
UMERKOTE
|
OR-30-009-011-001/301811
(KARAGAM)
|
2430009011NRG24260620230372485
|
26/06/2023
|
DEBANTI MAJHI
|
2430009011WL009199
|
DEBANTI MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776468
|
|
MRS DRUPUTA BHATRA
|
()
|
|
58
|
UMERKOTE
|
OR-30-009-011-001/301811
(KARAGAM)
|
2430009011NRG24260620230372487
|
26/06/2023
|
DEBANTI MAJHI
|
2430009011WL009199
|
DEBANTI MAJHI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776470
|
|
MRS DRUPUTA BHATRA
|
()
|
|
59
|
UMERKOTE
|
OR-30-009-011-001/301812
(KARAGAM)
|
2430009011NRG24260620230372491
|
26/06/2023
|
PURUSOTTAM ROUT
|
2430009011WL009199
|
PURUSOTTAM ROUT
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776420
|
|
MRS HIRADI GOUD
|
()
|
|
60
|
UMERKOTE
|
OR-30-009-011-001/301812
(KARAGAM)
|
2430009011NRG24260620230372489
|
26/06/2023
|
PURUSOTTAM ROUT
|
2430009011WL009199
|
PURUSOTTAM ROUT
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776422
|
|
MRS HIRADI GOUD
|
()
|
|
61
|
UMERKOTE
|
OR-30-009-011-001/301812
(KARAGAM)
|
2430009011NRG24260620230372490
|
26/06/2023
|
SUNAMANI BHATRA
|
2430009011WL009199
|
SUNAMANI BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776419
|
|
MRS HIRADI GOUD
|
()
|
|
62
|
UMERKOTE
|
OR-30-009-011-001/301812
(KARAGAM)
|
2430009011NRG24260620230372488
|
26/06/2023
|
SUNAMANI BHATRA
|
2430009011WL009199
|
SUNAMANI BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776421
|
|
MRS HIRADI GOUD
|
()
|
|
63
|
UMERKOTE
|
OR-30-009-011-001/301813
(KARAGAM)
|
2430009011NRG24260620230372492
|
26/06/2023
|
MAN BAHTRA
|
2430009011WL009199
|
MAN BAHTRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776407
|
|
MRS SADAY BHATRA
|
()
|
|
64
|
UMERKOTE
|
OR-30-009-011-001/301813
(KARAGAM)
|
2430009011NRG24260620230372493
|
26/06/2023
|
MAN BAHTRA
|
2430009011WL009199
|
MAN BAHTRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776408
|
|
MRS SADAY BHATRA
|
()
|
|
65
|
UMERKOTE
|
OR-30-009-011-001/301814
(KARAGAM)
|
2430009011NRG24260620230372494
|
26/06/2023
|
SADHU JANI
|
2430009011WL009199
|
SADHU JANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776426
|
|
MRS RADHAY HARIJAN
|
()
|
|
66
|
UMERKOTE
|
OR-30-009-011-001/301814
(KARAGAM)
|
2430009011NRG24260620230372495
|
26/06/2023
|
SADHU JANI
|
2430009011WL009199
|
SADHU JANI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776425
|
|
MRS RADHAY HARIJAN
|
()
|
|
67
|
UMERKOTE
|
OR-30-009-011-001/301815
(KARAGAM)
|
2430009011NRG24260620230372496
|
26/06/2023
|
ABHIBARI BHATRA
|
2430009011WL009199
|
ABHIBARI BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776447
|
|
MRS SATAI BHATARA
|
()
|
|
68
|
UMERKOTE
|
OR-30-009-011-001/301815
(KARAGAM)
|
2430009011NRG24260620230372499
|
26/06/2023
|
ABHIBARI BHATRA
|
2430009011WL009199
|
ABHIBARI BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776450
|
|
MRS SATAI BHATARA
|
()
|
|
69
|
UMERKOTE
|
OR-30-009-011-001/301815
(KARAGAM)
|
2430009011NRG24260620230372500
|
26/06/2023
|
MUKTA RAJGOND
|
2430009011WL009199
|
MUKTA RAJGOND
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776451
|
|
MRS SATAI BHATARA
|
()
|
|
70
|
UMERKOTE
|
OR-30-009-011-001/301815
(KARAGAM)
|
2430009011NRG24260620230372497
|
26/06/2023
|
MUKTA RAJGOND
|
2430009011WL009199
|
MUKTA RAJGOND
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776448
|
|
MRS SATAI BHATARA
|
()
|
|
71
|
UMERKOTE
|
OR-30-009-011-001/301815
(KARAGAM)
|
2430009011NRG24260620230372498
|
26/06/2023
|
TARUN RAJAGAND
|
2430009011WL009199
|
TARUN RAJAGAND
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776449
|
|
MRS SATAI BHATARA
|
()
|
|
72
|
UMERKOTE
|
OR-30-009-011-001/301815
(KARAGAM)
|
2430009011NRG24260620230372501
|
26/06/2023
|
TARUN RAJAGAND
|
2430009011WL009199
|
TARUN RAJAGAND
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776452
|
|
MRS SATAI BHATARA
|
()
|
|
73
|
UMERKOTE
|
OR-30-009-011-001/301816
(KARAGAM)
|
2430009011NRG24260620230372502
|
26/06/2023
|
CHANDRA BHATRA
|
2430009011WL009199
|
CHANDRA BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776471
|
|
MRS BUDAY BHATRA
|
()
|
|
74
|
UMERKOTE
|
OR-30-009-011-001/301816
(KARAGAM)
|
2430009011NRG24260620230372505
|
26/06/2023
|
CHANDRA BHATRA
|
2430009011WL009199
|
CHANDRA BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776295
|
|
MRS BUDAY BHATRA
|
()
|
|
75
|
UMERKOTE
|
OR-30-009-011-001/301816
(KARAGAM)
|
2430009011NRG24260620230372506
|
26/06/2023
|
JAYADEV BHATRA
|
2430009011WL009199
|
JAYADEV BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776296
|
|
MRS BUDAY BHATRA
|
()
|
|
76
|
UMERKOTE
|
OR-30-009-011-001/301816
(KARAGAM)
|
2430009011NRG24260620230372503
|
26/06/2023
|
JAYADEV BHATRA
|
2430009011WL009199
|
JAYADEV BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776472
|
|
MRS BUDAY BHATRA
|
()
|
|
77
|
UMERKOTE
|
OR-30-009-011-001/301816
(KARAGAM)
|
2430009011NRG24260620230372504
|
26/06/2023
|
NALDEI BHATRA
|
2430009011WL009199
|
NALDEI BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776294
|
|
MRS BUDAY BHATRA
|
()
|
|
78
|
UMERKOTE
|
OR-30-009-011-001/301816
(KARAGAM)
|
2430009011NRG24260620230372507
|
26/06/2023
|
NALDEI BHATRA
|
2430009011WL009199
|
NALDEI BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776293
|
|
MRS BUDAY BHATRA
|
()
|
|
79
|
UMERKOTE
|
OR-30-009-011-001/301817
(KARAGAM)
|
2430009011NRG24260620230372509
|
26/06/2023
|
BASAMAN RAJAGANDA
|
2430009011WL009199
|
BASAMAN RAJAGANDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776430
|
|
MRS BIMALA PAIK
|
()
|
|
80
|
UMERKOTE
|
OR-30-009-011-001/301817
(KARAGAM)
|
2430009011NRG24260620230372512
|
26/06/2023
|
BASAMAN RAJAGANDA
|
2430009011WL009199
|
BASAMAN RAJAGANDA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776433
|
|
MRS BIMALA PAIK
|
()
|
|
81
|
UMERKOTE
|
OR-30-009-011-001/301817
(KARAGAM)
|
2430009011NRG24260620230372513
|
26/06/2023
|
MAHANGU RAJAGANDA
|
2430009011WL009199
|
MAHANGU RAJAGANDA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776434
|
|
MRS BIMALA PAIK
|
()
|
|
82
|
UMERKOTE
|
OR-30-009-011-001/301817
(KARAGAM)
|
2430009011NRG24260620230372510
|
26/06/2023
|
MAHANGU RAJAGANDA
|
2430009011WL009199
|
MAHANGU RAJAGANDA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776431
|
|
MRS BIMALA PAIK
|
()
|
|
83
|
UMERKOTE
|
OR-30-009-011-001/301817
(KARAGAM)
|
2430009011NRG24260620230372511
|
26/06/2023
|
SANJAYA RAJAGANDA
|
2430009011WL009199
|
SANJAYA RAJAGANDA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776432
|
|
MRS BIMALA PAIK
|
()
|
|
84
|
UMERKOTE
|
OR-30-009-011-001/301817
(KARAGAM)
|
2430009011NRG24260620230372508
|
26/06/2023
|
SANJAYA RAJAGANDA
|
2430009011WL009199
|
SANJAYA RAJAGANDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
03/07/2023
|
|
2985776429
|
|
MRS BIMALA PAIK
|
()
|
|
85
|
UMERKOTE
|
OR-30-009-011-001/301818
(KARAGAM)
|
2430009011NRG24260620230372514
|
26/06/2023
|
DHANASINGH MANGAN
|
2430009011WL009199
|
DHANASINGH MANGAN
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776312
|
|
MRS NABINA BHATRA
|
()
|
|
86
|
UMERKOTE
|
OR-30-009-011-001/301818
(KARAGAM)
|
2430009011NRG24260620230372517
|
26/06/2023
|
DHANASINGH MANGAN
|
2430009011WL009199
|
DHANASINGH MANGAN
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776309
|
|
MRS NABINA BHATRA
|
()
|
|
87
|
UMERKOTE
|
OR-30-009-011-001/301818
(KARAGAM)
|
2430009011NRG24260620230372518
|
26/06/2023
|
JOGESWAR MANGAN
|
2430009011WL009199
|
JOGESWAR MANGAN
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776310
|
|
MRS NABINA BHATRA
|
()
|
|
88
|
UMERKOTE
|
OR-30-009-011-001/301818
(KARAGAM)
|
2430009011NRG24260620230372515
|
26/06/2023
|
JOGESWAR MANGAN
|
2430009011WL009199
|
JOGESWAR MANGAN
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776313
|
|
MRS NABINA BHATRA
|
()
|
|
89
|
UMERKOTE
|
OR-30-009-011-001/301818
(KARAGAM)
|
2430009011NRG24260620230372516
|
26/06/2023
|
RUKADI BHATRA
|
2430009011WL009199
|
RUKADI BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776314
|
|
MRS NABINA BHATRA
|
()
|
|
90
|
UMERKOTE
|
OR-30-009-011-001/301818
(KARAGAM)
|
2430009011NRG24260620230372519
|
26/06/2023
|
RUKADI BHATRA
|
2430009011WL009199
|
RUKADI BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776311
|
|
MRS NABINA BHATRA
|
()
|
|
91
|
UMERKOTE
|
OR-30-009-011-001/301819
(KARAGAM)
|
2430009011NRG24260620230372520
|
26/06/2023
|
KARFULA GOND
|
2430009011WL009199
|
KARFULA GOND
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776439
|
|
MRS SANAMATI HARIJAN
|
()
|
|
92
|
UMERKOTE
|
OR-30-009-011-001/301819
(KARAGAM)
|
2430009011NRG24260620230372523
|
26/06/2023
|
KARFULA GOND
|
2430009011WL009199
|
KARFULA GOND
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776442
|
|
MRS SANAMATI HARIJAN
|
()
|
|
93
|
UMERKOTE
|
OR-30-009-011-001/301819
(KARAGAM)
|
2430009011NRG24260620230372525
|
26/06/2023
|
PANCHANA GOND
|
2430009011WL009199
|
PANCHANA GOND
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776444
|
|
MRS SANAMATI HARIJAN
|
()
|
|
94
|
UMERKOTE
|
OR-30-009-011-001/301819
(KARAGAM)
|
2430009011NRG24260620230372522
|
26/06/2023
|
PANCHANA GOND
|
2430009011WL009199
|
PANCHANA GOND
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776441
|
|
MRS SANAMATI HARIJAN
|
()
|
|
95
|
UMERKOTE
|
OR-30-009-011-001/301819
(KARAGAM)
|
2430009011NRG24260620230372524
|
26/06/2023
|
RATHI GOND
|
2430009011WL009199
|
RATHI GOND
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776443
|
|
MRS SANAMATI HARIJAN
|
()
|
|
96
|
UMERKOTE
|
OR-30-009-011-001/301819
(KARAGAM)
|
2430009011NRG24260620230372521
|
26/06/2023
|
RATHI GOND
|
2430009011WL009199
|
RATHI GOND
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776440
|
|
MRS SANAMATI HARIJAN
|
()
|
|
97
|
UMERKOTE
|
OR-30-009-011-001/301820
(KARAGAM)
|
2430009011NRG24260620230372530
|
26/06/2023
|
LACHHAMAN BHATRA
|
2430009011WL009199
|
LACHHAMAN BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776307
|
|
MRS KOUSHALYA GAND
|
()
|
|
98
|
UMERKOTE
|
OR-30-009-011-001/301820
(KARAGAM)
|
2430009011NRG24260620230372527
|
26/06/2023
|
LACHHAMAN BHATRA
|
2430009011WL009199
|
LACHHAMAN BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776304
|
|
MRS KOUSHALYA GAND
|
()
|
|
99
|
UMERKOTE
|
OR-30-009-011-001/301820
(KARAGAM)
|
2430009011NRG24260620230372528
|
26/06/2023
|
PHULCHAND BHATRA
|
2430009011WL009199
|
PHULCHAND BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776305
|
|
MRS KOUSHALYA GAND
|
()
|
|
100
|
UMERKOTE
|
OR-30-009-011-001/301820
(KARAGAM)
|
2430009011NRG24260620230372531
|
26/06/2023
|
PHULCHAND BHATRA
|
2430009011WL009199
|
PHULCHAND BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776308
|
|
MRS KOUSHALYA GAND
|
()
|
|
101
|
UMERKOTE
|
OR-30-009-011-001/301820
(KARAGAM)
|
2430009011NRG24260620230372529
|
26/06/2023
|
PRAMILA BHATRA
|
2430009011WL009199
|
PRAMILA BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776306
|
|
MRS KOUSHALYA GAND
|
()
|
|
102
|
UMERKOTE
|
OR-30-009-011-001/301820
(KARAGAM)
|
2430009011NRG24260620230372526
|
26/06/2023
|
PRAMILA BHATRA
|
2430009011WL009199
|
PRAMILA BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776303
|
|
MRS KOUSHALYA GAND
|
()
|
|
103
|
UMERKOTE
|
OR-30-009-011-001/301821
(KARAGAM)
|
2430009011NRG24260620230372533
|
26/06/2023
|
LAKHESWER BINDHANI
|
2430009011WL009199
|
LAKHESWER BINDHANI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776459
|
|
MRS ULASI BHATRA
|
()
|
|
104
|
UMERKOTE
|
OR-30-009-011-001/301821
(KARAGAM)
|
2430009011NRG24260620230372535
|
26/06/2023
|
LAKHESWER BINDHANI
|
2430009011WL009199
|
LAKHESWER BINDHANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776460
|
|
MRS ULASI BHATRA
|
()
|
|
105
|
UMERKOTE
|
OR-30-009-011-001/301822
(KARAGAM)
|
2430009011NRG24260620230372537
|
26/06/2023
|
BALCHANDA BHATRA
|
2430009011WL009199
|
BALCHANDA BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776301
|
|
MRS GOMATI BHATARA
|
()
|
|
106
|
UMERKOTE
|
OR-30-009-011-001/301822
(KARAGAM)
|
2430009011NRG24260620230372540
|
26/06/2023
|
BALCHANDA BHATRA
|
2430009011WL009199
|
BALCHANDA BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776298
|
|
MRS GOMATI BHATARA
|
()
|
|
107
|
UMERKOTE
|
OR-30-009-011-001/301822
(KARAGAM)
|
2430009011NRG24260620230372536
|
26/06/2023
|
HUSEN BHATRA
|
2430009011WL009199
|
HUSEN BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776300
|
|
MRS GOMATI BHATARA
|
()
|
|
108
|
UMERKOTE
|
OR-30-009-011-001/301822
(KARAGAM)
|
2430009011NRG24260620230372539
|
26/06/2023
|
HUSEN BHATRA
|
2430009011WL009199
|
HUSEN BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776297
|
|
MRS GOMATI BHATARA
|
()
|
|
109
|
UMERKOTE
|
OR-30-009-011-001/301822
(KARAGAM)
|
2430009011NRG24260620230372538
|
26/06/2023
|
RAJASWER BINDHANI
|
2430009011WL009199
|
RAJASWER BINDHANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776302
|
|
MRS GOMATI BHATARA
|
()
|
|
110
|
UMERKOTE
|
OR-30-009-011-001/301822
(KARAGAM)
|
2430009011NRG24260620230372541
|
26/06/2023
|
RAJASWER BINDHANI
|
2430009011WL009199
|
RAJASWER BINDHANI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776299
|
|
MRS GOMATI BHATARA
|
()
|
|
111
|
UMERKOTE
|
OR-30-009-011-001/301823
(KARAGAM)
|
2430009011NRG24260620230372542
|
26/06/2023
|
JUGADHAR JANI
|
2430009011WL009199
|
JUGADHAR JANI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776464
|
|
MRS DASAMI BHATRA
|
()
|
|
112
|
UMERKOTE
|
OR-30-009-011-001/301823
(KARAGAM)
|
2430009011NRG24260620230372545
|
26/06/2023
|
JUGADHAR JANI
|
2430009011WL009199
|
JUGADHAR JANI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776461
|
|
MRS DASAMI BHATRA
|
()
|
|
113
|
UMERKOTE
|
OR-30-009-011-001/301823
(KARAGAM)
|
2430009011NRG24260620230372546
|
26/06/2023
|
MAHENDRA GOND
|
2430009011WL009199
|
MAHENDRA GOND
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776462
|
|
MRS DASAMI BHATRA
|
()
|
|
114
|
UMERKOTE
|
OR-30-009-011-001/301823
(KARAGAM)
|
2430009011NRG24260620230372543
|
26/06/2023
|
MAHENDRA GOND
|
2430009011WL009199
|
MAHENDRA GOND
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776465
|
|
MRS DASAMI BHATRA
|
()
|
|
115
|
UMERKOTE
|
OR-30-009-011-001/301823
(KARAGAM)
|
2430009011NRG24260620230372544
|
26/06/2023
|
PADMAN GOND
|
2430009011WL009199
|
PADMAN GOND
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776466
|
|
MRS DASAMI BHATRA
|
()
|
|
116
|
UMERKOTE
|
OR-30-009-011-001/301823
(KARAGAM)
|
2430009011NRG24260620230372547
|
26/06/2023
|
PADMAN GOND
|
2430009011WL009199
|
PADMAN GOND
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776463
|
|
MRS DASAMI BHATRA
|
()
|
|
117
|
UMERKOTE
|
OR-30-009-011-001/301824
(KARAGAM)
|
2430009011NRG24260620230372551
|
26/06/2023
|
NILAM RAJGAND
|
2430009011WL009199
|
NILAM RAJGAND
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776438
|
|
MRS HIRADEI HARIJAN
|
()
|
|
118
|
UMERKOTE
|
OR-30-009-011-001/301824
(KARAGAM)
|
2430009011NRG24260620230372549
|
26/06/2023
|
NILAM RAJGAND
|
2430009011WL009199
|
NILAM RAJGAND
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776436
|
|
MRS HIRADEI HARIJAN
|
()
|
|
119
|
UMERKOTE
|
OR-30-009-011-001/301824
(KARAGAM)
|
2430009011NRG24260620230372550
|
26/06/2023
|
POORNA SANTA
|
2430009011WL009199
|
POORNA SANTA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776437
|
|
MRS HIRADEI HARIJAN
|
()
|
|
120
|
UMERKOTE
|
OR-30-009-011-001/301824
(KARAGAM)
|
2430009011NRG24260620230372548
|
26/06/2023
|
POORNA SANTA
|
2430009011WL009199
|
POORNA SANTA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776435
|
|
MRS HIRADEI HARIJAN
|
()
|
|
121
|
UMERKOTE
|
OR-30-009-011-003/22758
(KARAGAM)
|
2430009011NRG24260620230372552
|
26/06/2023
|
nanda bhatra
|
2430009011WL009199
|
nanda bhatra
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776397
|
|
MRS KAUSHALYA BHATRA
|
()
|
|
122
|
UMERKOTE
|
OR-30-009-011-003/22758
(KARAGAM)
|
2430009011NRG24260620230372553
|
26/06/2023
|
nanda bhatra
|
2430009011WL009199
|
nanda bhatra
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776398
|
|
MRS KAUSHALYA BHATRA
|
()
|
|
123
|
UMERKOTE
|
OR-30-009-011-003/22760
(KARAGAM)
|
2430009011NRG24260620230372554
|
26/06/2023
|
dhanur bhatra
|
2430009011WL009199
|
dhanur bhatra
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776406
|
|
MRS MATAI BINDHANI
|
()
|
|
124
|
UMERKOTE
|
OR-30-009-011-003/22760
(KARAGAM)
|
2430009011NRG24260620230372555
|
26/06/2023
|
dhanur bhatra
|
2430009011WL009199
|
dhanur bhatra
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776405
|
|
MRS MATAI BINDHANI
|
()
|
|
125
|
UMERKOTE
|
OR-30-009-011-003/22761
(KARAGAM)
|
2430009011NRG24260620230372556
|
26/06/2023
|
arjuna bhatra
|
2430009011WL009199
|
arjuna bhatra
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776392
|
|
MRS DHANAY BHATRA
|
()
|
|
126
|
UMERKOTE
|
OR-30-009-011-003/22761
(KARAGAM)
|
2430009011NRG24260620230372557
|
26/06/2023
|
arjuna bhatra
|
2430009011WL009199
|
arjuna bhatra
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776391
|
|
MRS DHANAY BHATRA
|
()
|
|
127
|
UMERKOTE
|
OR-30-009-011-003/22764
(KARAGAM)
|
2430009011NRG24260620230372558
|
26/06/2023
|
sudu bhatra
|
2430009011WL009199
|
sudu bhatra
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776399
|
|
MRS MANAKI BHATRA
|
()
|
|
128
|
UMERKOTE
|
OR-30-009-011-003/22764
(KARAGAM)
|
2430009011NRG24260620230372559
|
26/06/2023
|
sudu bhatra
|
2430009011WL009199
|
sudu bhatra
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776400
|
|
MRS MANAKI BHATRA
|
()
|
|
129
|
UMERKOTE
|
OR-30-009-011-003/22766
(KARAGAM)
|
2430009011NRG24260620230372560
|
26/06/2023
|
rama jani
|
2430009011WL009199
|
rama jani
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776356
|
|
MRS BUDHABARI BHATRA
|
()
|
|
130
|
UMERKOTE
|
OR-30-009-011-003/22766
(KARAGAM)
|
2430009011NRG24260620230372561
|
26/06/2023
|
rama jani
|
2430009011WL009199
|
rama jani
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776355
|
|
MRS BUDHABARI BHATRA
|
()
|
|
131
|
UMERKOTE
|
OR-30-009-011-003/22768
(KARAGAM)
|
2430009011NRG24260620230372562
|
26/06/2023
|
jaldhar ganda
|
2430009011WL009199
|
jaldhar ganda
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776394
|
|
MRS DAMAI MEHER
|
()
|
|
132
|
UMERKOTE
|
OR-30-009-011-003/22768
(KARAGAM)
|
2430009011NRG24260620230372563
|
26/06/2023
|
jaldhar ganda
|
2430009011WL009199
|
jaldhar ganda
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776393
|
|
MRS DAMAI MEHER
|
()
|
|
133
|
UMERKOTE
|
OR-30-009-011-003/22771
(KARAGAM)
|
2430009011NRG24260620230372564
|
26/06/2023
|
sukuman bhatra
|
2430009011WL009199
|
sukuman bhatra
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776360
|
|
MRS CHANDRI BHATRA
|
()
|
|
134
|
UMERKOTE
|
OR-30-009-011-003/22771
(KARAGAM)
|
2430009011NRG24260620230372565
|
26/06/2023
|
sukuman bhatra
|
2430009011WL009199
|
sukuman bhatra
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776359
|
|
MRS CHANDRI BHATRA
|
()
|
|
135
|
UMERKOTE
|
OR-30-009-011-003/22773
(KARAGAM)
|
2430009011NRG24260620230372566
|
26/06/2023
|
ganda bhatra
|
2430009011WL009199
|
ganda bhatra
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776362
|
|
MRS DAMUNI BHATRA
|
()
|
|
136
|
UMERKOTE
|
OR-30-009-011-003/22773
(KARAGAM)
|
2430009011NRG24260620230372567
|
26/06/2023
|
ganda bhatra
|
2430009011WL009199
|
ganda bhatra
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776361
|
|
MRS DAMUNI BHATRA
|
()
|
|
137
|
UMERKOTE
|
OR-30-009-011-003/22774
(KARAGAM)
|
2430009011NRG24260620230372568
|
26/06/2023
|
madan bhatra
|
2430009011WL009199
|
madan bhatra
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776396
|
|
MRS ASAMATI BHATRA
|
()
|
|
138
|
UMERKOTE
|
OR-30-009-011-003/22774
(KARAGAM)
|
2430009011NRG24260620230372569
|
26/06/2023
|
madan bhatra
|
2430009011WL009199
|
madan bhatra
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776395
|
|
MRS ASAMATI BHATRA
|
()
|
|
139
|
UMERKOTE
|
OR-30-009-011-003/22780
(KARAGAM)
|
2430009011NRG24260620230372570
|
26/06/2023
|
ramabati harijan
|
2430009011WL009199
|
ramabati harijan
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776403
|
|
MRS DHANAMATI BHATRA
|
()
|
|
140
|
UMERKOTE
|
OR-30-009-011-003/22780
(KARAGAM)
|
2430009011NRG24260620230372571
|
26/06/2023
|
ramabati harijan
|
2430009011WL009199
|
ramabati harijan
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776404
|
|
MRS DHANAMATI BHATRA
|
()
|
|
141
|
UMERKOTE
|
OR-30-009-011-003/22786
(KARAGAM)
|
2430009011NRG24260620230372572
|
26/06/2023
|
damru harijan
|
2430009011WL009199
|
damru harijan
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776357
|
|
PADMABHUSHAN RATANA BHATRA
|
()
|
|
142
|
UMERKOTE
|
OR-30-009-011-003/22786
(KARAGAM)
|
2430009011NRG24260620230372573
|
26/06/2023
|
damru harijan
|
2430009011WL009199
|
damru harijan
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776358
|
|
PADMABHUSHAN RATANA BHATRA
|
()
|
|
143
|
UMERKOTE
|
OR-30-009-011-003/22803
(KARAGAM)
|
2430009011NRG24260620230372574
|
26/06/2023
|
chanpa kalar
|
2430009011WL009199
|
chanpa kalar
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776402
|
|
MRS PADMA ROUT
|
()
|
|
144
|
UMERKOTE
|
OR-30-009-011-003/22803
(KARAGAM)
|
2430009011NRG24260620230372575
|
26/06/2023
|
chanpa kalar
|
2430009011WL009199
|
chanpa kalar
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776401
|
|
MRS PADMA ROUT
|
()
|
|
145
|
UMERKOTE
|
OR-30-009-011-003/22827
(KARAGAM)
|
2430009011NRG24260620230372578
|
26/06/2023
|
kalitara biswas
|
2430009011WL009199
|
kalitara biswas
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776424
|
|
MRS URMILA PANAKA
|
()
|
|
146
|
UMERKOTE
|
OR-30-009-011-003/22827
(KARAGAM)
|
2430009011NRG24260620230372579
|
26/06/2023
|
kalitara biswas
|
2430009011WL009199
|
kalitara biswas
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776423
|
|
MRS URMILA PANAKA
|
()
|
|
147
|
UMERKOTE
|
OR-30-009-011-003/22828
(KARAGAM)
|
2430009011NRG24260620230372580
|
26/06/2023
|
sanadhar harijan
|
2430009011WL009199
|
sanadhar harijan
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776417
|
|
MRS JAMUNA JANI
|
()
|
|
148
|
UMERKOTE
|
OR-30-009-011-003/22828
(KARAGAM)
|
2430009011NRG24260620230372581
|
26/06/2023
|
sanadhar harijan
|
2430009011WL009199
|
sanadhar harijan
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776418
|
|
MRS JAMUNA JANI
|
()
|
|
149
|
UMERKOTE
|
OR-30-009-011-003/30103
(KARAGAM)
|
2430009011NRG24260620230372582
|
26/06/2023
|
sadai bhatra
|
2430009011WL009199
|
sadai bhatra
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776446
|
|
MRS ANADI BINDHANI
|
()
|
|
150
|
UMERKOTE
|
OR-30-009-011-003/30103
(KARAGAM)
|
2430009011NRG24260620230372583
|
26/06/2023
|
sadai bhatra
|
2430009011WL009199
|
sadai bhatra
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776445
|
|
MRS ANADI BINDHANI
|
()
|
|
151
|
UMERKOTE
|
OR-30-009-011-003/301571
(KARAGAM)
|
2430009011NRG24260620230372584
|
26/06/2023
|
MANDHAR LOHARA
|
2430009011WL009199
|
MANDHAR LOHARA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776409
|
|
MRS TULASA BHATARA
|
()
|
|
152
|
UMERKOTE
|
OR-30-009-011-003/301571
(KARAGAM)
|
2430009011NRG24260620230372585
|
26/06/2023
|
MANDHAR LOHARA
|
2430009011WL009199
|
MANDHAR LOHARA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776410
|
|
MRS TULASA BHATARA
|
()
|
|
153
|
UMERKOTE
|
OR-30-009-011-003/301573
(KARAGAM)
|
2430009011NRG24260620230372588
|
26/06/2023
|
DINABANDHU HARIJAN
|
2430009011WL009199
|
DINABANDHU HARIJAN
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776413
|
|
MRS PADMANI BHATRA
|
()
|
|
154
|
UMERKOTE
|
OR-30-009-011-003/301573
(KARAGAM)
|
2430009011NRG24260620230372589
|
26/06/2023
|
DINABANDHU HARIJAN
|
2430009011WL009199
|
DINABANDHU HARIJAN
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776414
|
|
MRS PADMANI BHATRA
|
()
|
|
155
|
UMERKOTE
|
OR-30-009-011-004/23224
(KARAGAM)
|
2430009011NRG24260620230372590
|
26/06/2023
|
RABIDAS BHATRA
|
2430009011WL009199
|
RABIDAS BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776386
|
|
MRS ANADI BHATRA
|
()
|
|
156
|
UMERKOTE
|
OR-30-009-011-004/23224
(KARAGAM)
|
2430009011NRG24260620230372591
|
26/06/2023
|
RABIDAS BHATRA
|
2430009011WL009199
|
RABIDAS BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776385
|
|
MRS ANADI BHATRA
|
()
|
|
157
|
UMERKOTE
|
OR-30-009-011-004/23231
(KARAGAM)
|
2430009011NRG24260620230372592
|
26/06/2023
|
NILADIRI BHATRA
|
2430009011WL009199
|
NILADIRI BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776388
|
|
MRS SRABANI HARIJAN
|
()
|
|
158
|
UMERKOTE
|
OR-30-009-011-004/23231
(KARAGAM)
|
2430009011NRG24260620230372593
|
26/06/2023
|
NILADIRI BHATRA
|
2430009011WL009199
|
NILADIRI BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776387
|
|
MRS SRABANI HARIJAN
|
()
|
|
159
|
UMERKOTE
|
OR-30-009-011-004/23238
(KARAGAM)
|
2430009011NRG24260620230372594
|
26/06/2023
|
BUDU BHATRA
|
2430009011WL009199
|
BUDU BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776363
|
|
MRS HARABATI SHABAR
|
()
|
|
160
|
UMERKOTE
|
OR-30-009-011-004/23238
(KARAGAM)
|
2430009011NRG24260620230372595
|
26/06/2023
|
BUDU BHATRA
|
2430009011WL009199
|
BUDU BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776364
|
|
MRS HARABATI SHABAR
|
()
|
|
161
|
UMERKOTE
|
OR-30-009-011-004/23267
(KARAGAM)
|
2430009011NRG24260620230372596
|
26/06/2023
|
JHITURU BHATRA
|
2430009011WL009199
|
JHITURU BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776379
|
|
MRS SANADI SABAR
|
()
|
|
162
|
UMERKOTE
|
OR-30-009-011-004/23267
(KARAGAM)
|
2430009011NRG24260620230372597
|
26/06/2023
|
JHITURU BHATRA
|
2430009011WL009199
|
JHITURU BHATRA
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776380
|
|
MRS SANADI SABAR
|
()
|
|
163
|
UMERKOTE
|
OR-30-009-011-004/23267
(KARAGAM)
|
2430009011NRG24260620230372598
|
26/06/2023
|
JHITURU BHATRA
|
2430009011WL009199
|
JHITURU BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776381
|
|
MRS SANADI SABAR
|
()
|
|
164
|
UMERKOTE
|
OR-30-009-011-004/23267
(KARAGAM)
|
2430009011NRG24260620230372599
|
26/06/2023
|
JHITURU BHATRA
|
2430009011WL009199
|
JHITURU BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776382
|
|
MRS SANADI SABAR
|
()
|
|
165
|
UMERKOTE
|
OR-30-009-011-004/23624
(KARAGAM)
|
2430009011NRG24260620230372600
|
26/06/2023
|
DAMARU KALLAR
|
2430009011WL009199
|
DAMARU KALLAR
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776383
|
|
MRS KAMALA GAUD
|
()
|
|
166
|
UMERKOTE
|
OR-30-009-011-004/23624
(KARAGAM)
|
2430009011NRG24260620230372601
|
26/06/2023
|
DAMARU KALLAR
|
2430009011WL009199
|
DAMARU KALLAR
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776384
|
|
MRS KAMALA GAUD
|
()
|
|
167
|
UMERKOTE
|
OR-30-009-011-004/301338
(KARAGAM)
|
2430009011NRG24260620230372602
|
26/06/2023
|
MITULA KALAR
|
2430009011WL009199
|
MITULA KALAR
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776373
|
|
MRS JEMA BHATRA
|
()
|
|
168
|
UMERKOTE
|
OR-30-009-011-004/301338
(KARAGAM)
|
2430009011NRG24260620230372604
|
26/06/2023
|
MITULA KALAR
|
2430009011WL009199
|
MITULA KALAR
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776375
|
|
MRS JEMA BHATRA
|
()
|
|
169
|
UMERKOTE
|
OR-30-009-011-004/301338
(KARAGAM)
|
2430009011NRG24260620230372605
|
26/06/2023
|
RAMESH KALAR
|
2430009011WL009199
|
RAMESH KALAR
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776376
|
|
MRS JEMA BHATRA
|
()
|
|
170
|
UMERKOTE
|
OR-30-009-011-004/301338
(KARAGAM)
|
2430009011NRG24260620230372603
|
26/06/2023
|
RAMESH KALAR
|
2430009011WL009199
|
RAMESH KALAR
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776374
|
|
MRS JEMA BHATRA
|
()
|
|
171
|
UMERKOTE
|
OR-30-009-011-004/301341
(KARAGAM)
|
2430009011NRG24260620230372606
|
26/06/2023
|
SADHANA SAJAJAL
|
2430009011WL009199
|
SADHANA SAJAJAL
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776369
|
|
MRS KANAK BHATARA
|
()
|
|
172
|
UMERKOTE
|
OR-30-009-011-004/301341
(KARAGAM)
|
2430009011NRG24260620230372607
|
26/06/2023
|
SADHANA SAJAJAL
|
2430009011WL009199
|
SADHANA SAJAJAL
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776370
|
|
MRS KANAK BHATARA
|
()
|
|
173
|
UMERKOTE
|
OR-30-009-011-004/301341
(KARAGAM)
|
2430009011NRG24260620230372608
|
26/06/2023
|
SADHANA SAJAJAL
|
2430009011WL009199
|
SADHANA SAJAJAL
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776367
|
|
MRS KANAK BHATARA
|
()
|
|
174
|
UMERKOTE
|
OR-30-009-011-004/301341
(KARAGAM)
|
2430009011NRG24260620230372609
|
26/06/2023
|
SADHANA SAJAJAL
|
2430009011WL009199
|
SADHANA SAJAJAL
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776368
|
|
MRS KANAK BHATARA
|
()
|
|
175
|
UMERKOTE
|
OR-30-009-011-004/301342
(KARAGAM)
|
2430009011NRG24260620230372610
|
26/06/2023
|
SUJALA SIKDAR
|
2430009011WL009199
|
SUJALA SIKDAR
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776372
|
|
MRS CHITAI PUJARI
|
()
|
|
176
|
UMERKOTE
|
OR-30-009-011-004/301342
(KARAGAM)
|
2430009011NRG24260620230372611
|
26/06/2023
|
SUJALA SIKDAR
|
2430009011WL009199
|
SUJALA SIKDAR
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776371
|
|
MRS CHITAI PUJARI
|
()
|
|
177
|
UMERKOTE
|
OR-30-009-011-004/301343
(KARAGAM)
|
2430009011NRG24260620230372612
|
26/06/2023
|
ANADI SARKAR
|
2430009011WL009199
|
ANADI SARKAR
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776390
|
|
MRS SARA BHATRA
|
()
|
|
178
|
UMERKOTE
|
OR-30-009-011-004/301343
(KARAGAM)
|
2430009011NRG24260620230372613
|
26/06/2023
|
ANADI SARKAR
|
2430009011WL009199
|
ANADI SARKAR
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776389
|
|
MRS SARA BHATRA
|
()
|
|
179
|
UMERKOTE
|
OR-30-009-011-004/301392
(KARAGAM)
|
2430009011NRG24260620230372614
|
26/06/2023
|
BIDHAN CHOUDHURI
|
2430009011WL009199
|
BIDHAN CHOUDHURI
|
00415
|
SBIN0013630
|
948
|
948
|
Processed
|
03/07/2023
|
|
2985776412
|
|
MRS ANADI BHATRA
|
()
|
|
180
|
UMERKOTE
|
OR-30-009-011-004/301392
(KARAGAM)
|
2430009011NRG24260620230372615
|
26/06/2023
|
BIDHAN CHOUDHURI
|
2430009011WL009199
|
BIDHAN CHOUDHURI
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
03/07/2023
|
|
2985776411
|
|
MRS ANADI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114945
|
114945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116130
|
116130
|
|
|
|
|
|
|
|