|
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
|
BARGAON
|
OR-02-006-011-005/26791829
(SAHAJ BAHAL)
|
2402006011NRG23161220221446182
|
16/12/2022
|
SURAMA MAJHI
|
2402006011WL0082158
|
SURAMA MAJHI
|
00089
|
CBIN0281512
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687455
|
|
SURAMA MAJHI
|
()
|
|
2
|
BARGAON
|
OR-02-006-011-005/26791829
(SAHAJ BAHAL)
|
2402006011NRG23161220221446183
|
16/12/2022
|
SURAMA MAJHI
|
2402006011WL0082158
|
SURAMA MAJHI
|
00089
|
CBIN0281512
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687454
|
|
SURAMA MAJHI
|
()
|
|
3
|
BARGAON
|
OR-02-006-011-005/26791829
(SAHAJ BAHAL)
|
2402006011NRG23161220221446181
|
16/12/2022
|
SURAMA MAJHI
|
2402006011WL0082158
|
SURAMA MAJHI
|
00089
|
CBIN0281512
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687456
|
|
SURAMA MAJHI
|
()
|
|
4
|
BARGAON
|
OR-02-006-011-005/26791829
(SAHAJ BAHAL)
|
2402006011NRG23151220221438622
|
16/12/2022
|
SURAMA MAJHI
|
2402006011WL0081760
|
SURAMA MAJHI
|
00089
|
CBIN0281512
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687453
|
|
SURAMA MAJHI
|
()
|
|
5
|
BARGAON
|
OR-02-006-011-005/26791829
(SAHAJ BAHAL)
|
2402006011NRG23151220221438621
|
16/12/2022
|
SURAMA MAJHI
|
2402006011WL0081760
|
SURAMA MAJHI
|
00089
|
CBIN0281512
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083687452
|
|
SURAMA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
BARGAON
|
OR-02-006-011-004/17013
(SAHAJ BAHAL)
|
2402006011NRG23141220221412277
|
16/12/2022
|
RAJKISHOR GUDIA
|
2402006011WL0080447
|
RAJKISHOR GUDIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083687458
|
|
RAJKISHOR GUDIA
|
()
|
|
7
|
BARGAON
|
OR-02-006-011-005/6604
(SAHAJ BAHAL)
|
2402006011NRG23151220221438634
|
16/12/2022
|
MS PHULAMANI DUNGDUNG
|
2402006011WL0081760
|
MS PHULAMANI DUNGDUNG
|
00354
|
PUNB0599100
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687462
|
|
MS PHULAMANI DUNGDUNG
|
()
|
|
8
|
BARGAON
|
OR-02-006-011-005/6604
(SAHAJ BAHAL)
|
2402006011NRG23151220221438632
|
16/12/2022
|
MS PHULAMANI DUNGDUNG
|
2402006011WL0081760
|
MS PHULAMANI DUNGDUNG
|
00354
|
PUNB0599100
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083687463
|
|
MS PHULAMANI DUNGDUNG
|
()
|
|
9
|
BARGAON
|
OR-02-006-011-005/6604
(SAHAJ BAHAL)
|
2402006011NRG23161220221446188
|
16/12/2022
|
MS PHULAMANI DUNGDUNG
|
2402006011WL0082158
|
MS PHULAMANI DUNGDUNG
|
00354
|
PUNB0599100
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687459
|
|
MS PHULAMANI DUNGDUNG
|
()
|
|
10
|
BARGAON
|
OR-02-006-011-005/6604
(SAHAJ BAHAL)
|
2402006011NRG23161220221446187
|
16/12/2022
|
MS PHULAMANI DUNGDUNG
|
2402006011WL0082158
|
MS PHULAMANI DUNGDUNG
|
00354
|
PUNB0599100
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687461
|
|
MS PHULAMANI DUNGDUNG
|
()
|
|
11
|
BARGAON
|
OR-02-006-011-005/6604
(SAHAJ BAHAL)
|
2402006011NRG23161220221446186
|
16/12/2022
|
MS PHULAMANI DUNGDUNG
|
2402006011WL0082158
|
MS PHULAMANI DUNGDUNG
|
00354
|
PUNB0599100
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687460
|
|
MS PHULAMANI DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
BARGAON
|
OR-02-006-011-001/2678937
(SAHAJ BAHAL)
|
2402006011NRG23161220221446312
|
16/12/2022
|
BINOD KANDULANA
|
2402006011WL0082159
|
BINOD KANDULANA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687556
|
|
MR BINOD KANDULANA
|
()
|
|
13
|
BARGAON
|
OR-02-006-011-001/2678937
(SAHAJ BAHAL)
|
2402006011NRG23161220221446311
|
16/12/2022
|
BINOD KANDULANA
|
2402006011WL0082159
|
BINOD KANDULANA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687554
|
|
MR BINOD KANDULANA
|
()
|
|
14
|
BARGAON
|
OR-02-006-011-001/2678937
(SAHAJ BAHAL)
|
2402006011NRG23161220221446310
|
16/12/2022
|
BINOD KANDULANA
|
2402006011WL0082159
|
BINOD KANDULANA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687555
|
|
MR BINOD KANDULANA
|
()
|
|
15
|
BARGAON
|
OR-02-006-011-001/2678937
(SAHAJ BAHAL)
|
2402006011NRG23161220221446309
|
16/12/2022
|
BINOD KANDULANA
|
2402006011WL0082159
|
BINOD KANDULANA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687557
|
|
MR BINOD KANDULANA
|
()
|
|
16
|
BARGAON
|
OR-02-006-011-001/2678937
(SAHAJ BAHAL)
|
2402006011NRG23161220221446308
|
16/12/2022
|
BINOD KANDULANA
|
2402006011WL0082159
|
BINOD KANDULANA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687553
|
|
MR BINOD KANDULANA
|
()
|
|
17
|
BARGAON
|
OR-02-006-011-001/6308-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221446385
|
16/12/2022
|
RAJESH KANDULANA
|
2402006011WL0082159
|
RAJESH KANDULANA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687506
|
|
MR RAJESH KANDULNA
|
()
|
|
18
|
BARGAON
|
OR-02-006-011-001/6308-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221446384
|
16/12/2022
|
RAJESH KANDULANA
|
2402006011WL0082159
|
RAJESH KANDULANA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687507
|
|
MR RAJESH KANDULNA
|
()
|
|
19
|
BARGAON
|
OR-02-006-011-001/6308-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221446388
|
16/12/2022
|
RAJESH KANDULANA
|
2402006011WL0082159
|
RAJESH KANDULANA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687503
|
|
MR RAJESH KANDULNA
|
()
|
|
20
|
BARGAON
|
OR-02-006-011-001/6308-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221446387
|
16/12/2022
|
RAJESH KANDULANA
|
2402006011WL0082159
|
RAJESH KANDULANA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687505
|
|
MR RAJESH KANDULNA
|
()
|
|
21
|
BARGAON
|
OR-02-006-011-001/6308-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221446386
|
16/12/2022
|
RAJESH KANDULANA
|
2402006011WL0082159
|
RAJESH KANDULANA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687504
|
|
MR RAJESH KANDULNA
|
()
|
|
22
|
BARGAON
|
OR-02-006-011-001/6321-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221446393
|
16/12/2022
|
Mr. BALASTUS AIND
|
2402006011WL0082159
|
Mr. BALASTUS AIND
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687494
|
|
MR BALASTUS AIND
|
()
|
|
23
|
BARGAON
|
OR-02-006-011-001/6321-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221446392
|
16/12/2022
|
Mr. BALASTUS AIND
|
2402006011WL0082159
|
Mr. BALASTUS AIND
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687495
|
|
MR BALASTUS AIND
|
()
|
|
24
|
BARGAON
|
OR-02-006-011-001/6321-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221446391
|
16/12/2022
|
Mr. BALASTUS AIND
|
2402006011WL0082159
|
Mr. BALASTUS AIND
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687497
|
|
MR BALASTUS AIND
|
()
|
|
25
|
BARGAON
|
OR-02-006-011-001/6321-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221446390
|
16/12/2022
|
Mr. BALASTUS AIND
|
2402006011WL0082159
|
Mr. BALASTUS AIND
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687496
|
|
MR BALASTUS AIND
|
()
|
|
26
|
BARGAON
|
OR-02-006-011-001/6321-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221446389
|
16/12/2022
|
Mr. BALASTUS AIND
|
2402006011WL0082159
|
Mr. BALASTUS AIND
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687498
|
|
MR BALASTUS AIND
|
()
|
|
27
|
BARGAON
|
OR-02-006-011-002/2679020
(SAHAJ BAHAL)
|
2402006011NRG23161220221444958
|
16/12/2022
|
Puspa majhi
|
2402006011WL0082095
|
Puspa majhi
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687546
|
|
MRS PUSPA MAJHI
|
()
|
|
28
|
BARGAON
|
OR-02-006-011-002/2679020
(SAHAJ BAHAL)
|
2402006011NRG23141220221412366
|
16/12/2022
|
Puspa majhi
|
2402006011WL0080456
|
Puspa majhi
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687545
|
|
MRS PUSPA MAJHI
|
()
|
|
29
|
BARGAON
|
OR-02-006-011-002/2679020
(SAHAJ BAHAL)
|
2402006011NRG23141220221412365
|
16/12/2022
|
Puspa majhi
|
2402006011WL0080456
|
Puspa majhi
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687544
|
|
MRS PUSPA MAJHI
|
()
|
|
30
|
BARGAON
|
OR-02-006-011-002/2679065
(SAHAJ BAHAL)
|
2402006011NRG23141220221412368
|
16/12/2022
|
RINA BADA
|
2402006011WL0080456
|
RINA BADA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687499
|
|
MRS RINA BADA
|
()
|
|
31
|
BARGAON
|
OR-02-006-011-002/2679065
(SAHAJ BAHAL)
|
2402006011NRG23141220221412367
|
16/12/2022
|
RINA BADA
|
2402006011WL0080456
|
RINA BADA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687501
|
|
MRS RINA BADA
|
()
|
|
32
|
BARGAON
|
OR-02-006-011-002/2679065
(SAHAJ BAHAL)
|
2402006011NRG23161220221444959
|
16/12/2022
|
RINA BADA
|
2402006011WL0082095
|
RINA BADA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687500
|
|
MRS RINA BADA
|
()
|
|
33
|
BARGAON
|
OR-02-006-011-003/2678895
(SAHAJ BAHAL)
|
2402006011NRG23161220221444697
|
16/12/2022
|
ALPHONCE HASDA
|
2402006011WL0082076
|
ALPHONCE HASDA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687551
|
|
MR ALPHONCE HASDA
|
()
|
|
34
|
BARGAON
|
OR-02-006-011-003/2678895
(SAHAJ BAHAL)
|
2402006011NRG23141220221411044
|
16/12/2022
|
ALPHONCE HASDA
|
2402006011WL0080400
|
ALPHONCE HASDA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687550
|
|
MR ALPHONCE HASDA
|
()
|
|
35
|
BARGAON
|
OR-02-006-011-003/2678895
(SAHAJ BAHAL)
|
2402006011NRG23141220221411043
|
16/12/2022
|
ALPHONCE HASDA
|
2402006011WL0080400
|
ALPHONCE HASDA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687549
|
|
MR ALPHONCE HASDA
|
()
|
|
36
|
BARGAON
|
OR-02-006-011-003/2678895
(SAHAJ BAHAL)
|
2402006011NRG23091220221352223
|
16/12/2022
|
ALPHONCE HASDA
|
2402006011WL0077318
|
ALPHONCE HASDA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687548
|
|
MR ALPHONCE HASDA
|
()
|
|
37
|
BARGAON
|
OR-02-006-011-004/16588
(SAHAJ BAHAL)
|
2402006011NRG23081220221349067
|
16/12/2022
|
PRABHA TETE
|
2402006011WL0077118
|
PRABHA TETE
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687492
|
|
MR PRABHA TETE
|
()
|
|
38
|
BARGAON
|
OR-02-006-011-004/16588
(SAHAJ BAHAL)
|
2402006011NRG23161220221445034
|
16/12/2022
|
PRABHA TETE
|
2402006011WL0082102
|
PRABHA TETE
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687493
|
|
MR PRABHA TETE
|
()
|
|
39
|
BARGAON
|
OR-02-006-011-004/5553-B
(SAHAJ BAHAL)
|
2402006011NRG23141220221412279
|
16/12/2022
|
BASANTI GURIA
|
2402006011WL0080447
|
BASANTI GURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083687509
|
|
MRS BASANTI GURIA
|
()
|
|
40
|
BARGAON
|
OR-02-006-011-004/5828
(SAHAJ BAHAL)
|
2402006011NRG23161220221445045
|
16/12/2022
|
PREMASILA SORENG
|
2402006011WL0082102
|
PREMASILA SORENG
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687558
|
|
MRS PREMSILA SORENG
|
()
|
|
41
|
BARGAON
|
OR-02-006-011-004/5828
(SAHAJ BAHAL)
|
2402006011NRG23081220221349081
|
16/12/2022
|
PREMASILA SORENG
|
2402006011WL0077118
|
PREMASILA SORENG
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687559
|
|
MRS PREMSILA SORENG
|
()
|
|
42
|
BARGAON
|
OR-02-006-011-005/16910
(SAHAJ BAHAL)
|
2402006011NRG23151220221438604
|
16/12/2022
|
HIRAMINA SORENG
|
2402006011WL0081760
|
HIRAMINA SORENG
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083687543
|
|
MRS HIRAMINA SORENG
|
()
|
|
43
|
BARGAON
|
OR-02-006-011-005/2679043
(SAHAJ BAHAL)
|
2402006011NRG23151220221438615
|
16/12/2022
|
ALFIDA KERKETTA
|
2402006011WL0081760
|
ALFIDA KERKETTA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687542
|
|
MISS ALPHIDA KERKETA
|
()
|
|
44
|
BARGAON
|
OR-02-006-011-005/2679043
(SAHAJ BAHAL)
|
2402006011NRG23151220221438614
|
16/12/2022
|
SANJIT DUNGDUNG
|
2402006011WL0081760
|
SANJIT DUNGDUNG
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687508
|
|
MR SANJIT DUNGDUNG
|
()
|
|
45
|
BARGAON
|
OR-02-006-011-005/2679149
(SAHAJ BAHAL)
|
2402006011NRG23151220221438616
|
16/12/2022
|
SACHIN MAJHI
|
2402006011WL0081760
|
SACHIN MAJHI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083687552
|
|
MR SACHIN MAJHI
|
()
|
|
46
|
BARGAON
|
OR-02-006-011-005/26791826
(SAHAJ BAHAL)
|
2402006011NRG23151220221438619
|
16/12/2022
|
PRATAP DUNGDUNG
|
2402006011WL0081760
|
PRATAP DUNGDUNG
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083687502
|
|
MR PRATAP DUNGDUNG
|
()
|
|
47
|
BARGAON
|
OR-02-006-011-005/26791831
(SAHAJ BAHAL)
|
2402006011NRG23151220221438623
|
16/12/2022
|
RANJIT DUNGDUNG
|
2402006011WL0081760
|
RANJIT DUNGDUNG
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083687547
|
|
MR RANJIT DUNGDUNG
|
()
|
|
48
|
BARGAON
|
OR-02-006-011-005/26791831
(SAHAJ BAHAL)
|
2402006011NRG23151220221438624
|
16/12/2022
|
RANJITA DUNGDUNG
|
2402006011WL0081760
|
RANJITA DUNGDUNG
|
00415
|
SBIN0003152
|
888
|
888
|
Rejected
|
23/02/2023
|
|
9083687466
|
No Such Account
|
|
|
|
49
|
BARGAON
|
OR-02-006-011-005/26791834
(SAHAJ BAHAL)
|
2402006011NRG23161220221446185
|
16/12/2022
|
PABITRA MAJHI
|
2402006011WL0082158
|
PABITRA MAJHI
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687465
|
|
MAJHI PABITRA
|
()
|
|
50
|
BARGAON
|
OR-02-006-011-005/26791834
(SAHAJ BAHAL)
|
2402006011NRG23161220221446184
|
16/12/2022
|
PABITRA MAJHI
|
2402006011WL0082158
|
PABITRA MAJHI
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687464
|
|
MAJHI PABITRA
|
()
|
|
51
|
BARGAON
|
OR-02-006-011-005/6710
(SAHAJ BAHAL)
|
2402006011NRG23161220221446216
|
16/12/2022
|
NIRASHA BARIK
|
2402006011WL0082158
|
NIRASHA BARIK
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687512
|
|
MRS NIRASHA BARIK
|
()
|
|
52
|
BARGAON
|
OR-02-006-011-005/6710
(SAHAJ BAHAL)
|
2402006011NRG23161220221446214
|
16/12/2022
|
NIRASHA BARIK
|
2402006011WL0082158
|
NIRASHA BARIK
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687513
|
|
MRS NIRASHA BARIK
|
()
|
|
53
|
BARGAON
|
OR-02-006-011-005/6710
(SAHAJ BAHAL)
|
2402006011NRG23161220221446212
|
16/12/2022
|
NIRASHA BARIK
|
2402006011WL0082158
|
NIRASHA BARIK
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687514
|
|
MRS NIRASHA BARIK
|
()
|
|
54
|
BARGAON
|
OR-02-006-011-005/6710
(SAHAJ BAHAL)
|
2402006011NRG23151220221438671
|
16/12/2022
|
NIRASHA BARIK
|
2402006011WL0081760
|
NIRASHA BARIK
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687511
|
|
MRS NIRASHA BARIK
|
()
|
|
55
|
BARGAON
|
OR-02-006-011-005/6710
(SAHAJ BAHAL)
|
2402006011NRG23151220221438669
|
16/12/2022
|
NIRASHA BARIK
|
2402006011WL0081760
|
NIRASHA BARIK
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083687510
|
|
MRS NIRASHA BARIK
|
()
|
|
56
|
BARGAON
|
OR-02-006-011-005/6876-A
(SAHAJ BAHAL)
|
2402006011NRG23141220221411022
|
16/12/2022
|
ANJANA BARIK
|
2402006011WL0080396
|
ANJANA BARIK
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687516
|
|
MRS ANJANA BARIK
|
()
|
|
57
|
BARGAON
|
OR-02-006-011-005/6876-A
(SAHAJ BAHAL)
|
2402006011NRG23121220221381674
|
16/12/2022
|
ANJANA BARIK
|
2402006011WL0078898
|
ANJANA BARIK
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687515
|
|
MRS ANJANA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
58
|
BARGAON
|
OR-02-006-011-004/5458
(SAHAJ BAHAL)
|
2402006011NRG23161220221446484
|
16/12/2022
|
AMARSAN KANDULANA
|
2402006011WL0082159
|
AMARSAN KANDULANA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687563
|
|
MR AMAR SAN AMAR
|
()
|
|
59
|
BARGAON
|
OR-02-006-011-004/5458
(SAHAJ BAHAL)
|
2402006011NRG23161220221446483
|
16/12/2022
|
AMARSAN KANDULANA
|
2402006011WL0082159
|
AMARSAN KANDULANA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687561
|
|
MR AMAR SAN AMAR
|
()
|
|
60
|
BARGAON
|
OR-02-006-011-004/5458
(SAHAJ BAHAL)
|
2402006011NRG23161220221446482
|
16/12/2022
|
AMARSAN KANDULANA
|
2402006011WL0082159
|
AMARSAN KANDULANA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687562
|
|
MR AMAR SAN AMAR
|
()
|
|
61
|
BARGAON
|
OR-02-006-011-004/5458
(SAHAJ BAHAL)
|
2402006011NRG23161220221446481
|
16/12/2022
|
AMARSAN KANDULANA
|
2402006011WL0082159
|
AMARSAN KANDULANA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687560
|
|
MR AMAR SAN AMAR
|
()
|
|
62
|
BARGAON
|
OR-02-006-011-004/5458
(SAHAJ BAHAL)
|
2402006011NRG23161220221446480
|
16/12/2022
|
AMARSAN KANDULANA
|
2402006011WL0082159
|
AMARSAN KANDULANA
|
00415
|
SBIN0007643
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687564
|
|
MR AMAR SAN AMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
63
|
BARGAON
|
OR-02-006-011-001/2678902
(SAHAJ BAHAL)
|
2402006011NRG23161220221446292
|
16/12/2022
|
PREMCHAND CHAUNRIA
|
2402006011WL0082159
|
PREMCHAND CHAUNRIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687536
|
|
PREMCHAND CHAUNRIA
|
()
|
|
64
|
BARGAON
|
OR-02-006-011-001/2678902
(SAHAJ BAHAL)
|
2402006011NRG23161220221446291
|
16/12/2022
|
PREMCHAND CHAUNRIA
|
2402006011WL0082159
|
PREMCHAND CHAUNRIA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687538
|
|
PREMCHAND CHAUNRIA
|
()
|
|
65
|
BARGAON
|
OR-02-006-011-001/2678902
(SAHAJ BAHAL)
|
2402006011NRG23161220221446290
|
16/12/2022
|
PREMCHAND CHAUNRIA
|
2402006011WL0082159
|
PREMCHAND CHAUNRIA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687537
|
|
PREMCHAND CHAUNRIA
|
()
|
|
66
|
BARGAON
|
OR-02-006-011-001/2678902
(SAHAJ BAHAL)
|
2402006011NRG23161220221446289
|
16/12/2022
|
PREMCHAND CHAUNRIA
|
2402006011WL0082159
|
PREMCHAND CHAUNRIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687535
|
|
PREMCHAND CHAUNRIA
|
()
|
|
67
|
BARGAON
|
OR-02-006-011-001/2678902
(SAHAJ BAHAL)
|
2402006011NRG23161220221446288
|
16/12/2022
|
PREMCHAND CHAUNRIA
|
2402006011WL0082159
|
PREMCHAND CHAUNRIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687539
|
|
PREMCHAND CHAUNRIA
|
()
|
|
68
|
BARGAON
|
OR-02-006-011-001/2678933
(SAHAJ BAHAL)
|
2402006011NRG23161220221446302
|
16/12/2022
|
ELIAJAR AIND
|
2402006011WL0082159
|
ELIAJAR AIND
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687646
|
|
ELIAJAR AIND
|
()
|
|
69
|
BARGAON
|
OR-02-006-011-001/2678933
(SAHAJ BAHAL)
|
2402006011NRG23161220221446301
|
16/12/2022
|
ELIAJAR AIND
|
2402006011WL0082159
|
ELIAJAR AIND
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687644
|
|
ELIAJAR AIND
|
()
|
|
70
|
BARGAON
|
OR-02-006-011-001/2678933
(SAHAJ BAHAL)
|
2402006011NRG23161220221446300
|
16/12/2022
|
ELIAJAR AIND
|
2402006011WL0082159
|
ELIAJAR AIND
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687647
|
|
ELIAJAR AIND
|
()
|
|
71
|
BARGAON
|
OR-02-006-011-001/2678933
(SAHAJ BAHAL)
|
2402006011NRG23161220221446299
|
16/12/2022
|
ELIAJAR AIND
|
2402006011WL0082159
|
ELIAJAR AIND
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687648
|
|
ELIAJAR AIND
|
()
|
|
72
|
BARGAON
|
OR-02-006-011-001/2678933
(SAHAJ BAHAL)
|
2402006011NRG23161220221446298
|
16/12/2022
|
ELIAJAR AIND
|
2402006011WL0082159
|
ELIAJAR AIND
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687645
|
|
ELIAJAR AIND
|
()
|
|
73
|
BARGAON
|
OR-02-006-011-001/2679151
(SAHAJ BAHAL)
|
2402006011NRG23161220221446342
|
16/12/2022
|
JIDAN AIND
|
2402006011WL0082159
|
JIDAN AIND
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687568
|
|
JIDAN AIND
|
()
|
|
74
|
BARGAON
|
OR-02-006-011-001/2679151
(SAHAJ BAHAL)
|
2402006011NRG23161220221446340
|
16/12/2022
|
JIDAN AIND
|
2402006011WL0082159
|
JIDAN AIND
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687540
|
|
JIDAN AIND
|
()
|
|
75
|
BARGAON
|
OR-02-006-011-001/2679151
(SAHAJ BAHAL)
|
2402006011NRG23161220221446338
|
16/12/2022
|
JIDAN AIND
|
2402006011WL0082159
|
JIDAN AIND
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687567
|
|
JIDAN AIND
|
()
|
|
76
|
BARGAON
|
OR-02-006-011-001/2679151
(SAHAJ BAHAL)
|
2402006011NRG23161220221446336
|
16/12/2022
|
JIDAN AIND
|
2402006011WL0082159
|
JIDAN AIND
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687569
|
|
JIDAN AIND
|
()
|
|
77
|
BARGAON
|
OR-02-006-011-001/2679151
(SAHAJ BAHAL)
|
2402006011NRG23161220221446334
|
16/12/2022
|
JIDAN AIND
|
2402006011WL0082159
|
JIDAN AIND
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687541
|
|
JIDAN AIND
|
()
|
|
78
|
BARGAON
|
OR-02-006-011-001/2679153
(SAHAJ BAHAL)
|
2402006011NRG23161220221446352
|
16/12/2022
|
MANUEL LUGUN
|
2402006011WL0082159
|
MANUEL LUGUN
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687655
|
|
MANUEL LUGUN
|
()
|
|
79
|
BARGAON
|
OR-02-006-011-001/2679153
(SAHAJ BAHAL)
|
2402006011NRG23161220221446351
|
16/12/2022
|
MANUEL LUGUN
|
2402006011WL0082159
|
MANUEL LUGUN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687653
|
|
MANUEL LUGUN
|
()
|
|
80
|
BARGAON
|
OR-02-006-011-001/2679153
(SAHAJ BAHAL)
|
2402006011NRG23161220221446350
|
16/12/2022
|
MANUEL LUGUN
|
2402006011WL0082159
|
MANUEL LUGUN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687654
|
|
MANUEL LUGUN
|
()
|
|
81
|
BARGAON
|
OR-02-006-011-001/2679153
(SAHAJ BAHAL)
|
2402006011NRG23161220221446349
|
16/12/2022
|
MANUEL LUGUN
|
2402006011WL0082159
|
MANUEL LUGUN
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687656
|
|
MANUEL LUGUN
|
()
|
|
82
|
BARGAON
|
OR-02-006-011-001/2679153
(SAHAJ BAHAL)
|
2402006011NRG23161220221446348
|
16/12/2022
|
MANUEL LUGUN
|
2402006011WL0082159
|
MANUEL LUGUN
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687652
|
|
MANUEL LUGUN
|
()
|
|
83
|
BARGAON
|
OR-02-006-011-001/2679154
(SAHAJ BAHAL)
|
2402006011NRG23161220221446355
|
16/12/2022
|
ASIAN CHAURIA
|
2402006011WL0082159
|
ASIAN CHAURIA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687615
|
|
ASIAN CHAURIA
|
()
|
|
84
|
BARGAON
|
OR-02-006-011-001/2679154
(SAHAJ BAHAL)
|
2402006011NRG23161220221446354
|
16/12/2022
|
ASIAN CHAURIA
|
2402006011WL0082159
|
ASIAN CHAURIA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687643
|
|
ASIAN CHAURIA
|
()
|
|
85
|
BARGAON
|
OR-02-006-011-001/2679154
(SAHAJ BAHAL)
|
2402006011NRG23161220221446353
|
16/12/2022
|
ASIAN CHAURIA
|
2402006011WL0082159
|
ASIAN CHAURIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687616
|
|
ASIAN CHAURIA
|
()
|
|
86
|
BARGAON
|
OR-02-006-011-001/2679154
(SAHAJ BAHAL)
|
2402006011NRG23161220221446359
|
16/12/2022
|
ASIAN CHAURIA
|
2402006011WL0082159
|
ASIAN CHAURIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687642
|
|
ASIAN CHAURIA
|
()
|
|
87
|
BARGAON
|
OR-02-006-011-001/2679154
(SAHAJ BAHAL)
|
2402006011NRG23161220221446357
|
16/12/2022
|
ASIAN CHAURIA
|
2402006011WL0082159
|
ASIAN CHAURIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687614
|
|
ASIAN CHAURIA
|
()
|
|
88
|
BARGAON
|
OR-02-006-011-001/2679154
(SAHAJ BAHAL)
|
2402006011NRG23161220221446356
|
16/12/2022
|
Maelen Chauria
|
2402006011WL0082159
|
Maelen Chauria
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687604
|
|
Maelen Chauria
|
()
|
|
89
|
BARGAON
|
OR-02-006-011-001/2679154
(SAHAJ BAHAL)
|
2402006011NRG23161220221446358
|
16/12/2022
|
Maelen Chauria
|
2402006011WL0082159
|
Maelen Chauria
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687603
|
|
Maelen Chauria
|
()
|
|
90
|
BARGAON
|
OR-02-006-011-001/26791835
(SAHAJ BAHAL)
|
2402006011NRG23161220221446364
|
16/12/2022
|
JALEN AINDH
|
2402006011WL0082159
|
JALEN AINDH
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687533
|
|
JALEN AINDH
|
()
|
|
91
|
BARGAON
|
OR-02-006-011-001/26791835
(SAHAJ BAHAL)
|
2402006011NRG23161220221446363
|
16/12/2022
|
JALEN AINDH
|
2402006011WL0082159
|
JALEN AINDH
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687531
|
|
JALEN AINDH
|
()
|
|
92
|
BARGAON
|
OR-02-006-011-001/26791835
(SAHAJ BAHAL)
|
2402006011NRG23161220221446362
|
16/12/2022
|
JALEN AINDH
|
2402006011WL0082159
|
JALEN AINDH
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687532
|
|
JALEN AINDH
|
()
|
|
93
|
BARGAON
|
OR-02-006-011-001/26791835
(SAHAJ BAHAL)
|
2402006011NRG23161220221446361
|
16/12/2022
|
JALEN AINDH
|
2402006011WL0082159
|
JALEN AINDH
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687534
|
|
JALEN AINDH
|
()
|
|
94
|
BARGAON
|
OR-02-006-011-001/26791835
(SAHAJ BAHAL)
|
2402006011NRG23161220221446360
|
16/12/2022
|
JALEN AINDH
|
2402006011WL0082159
|
JALEN AINDH
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687530
|
|
JALEN AINDH
|
()
|
|
95
|
BARGAON
|
OR-02-006-011-001/6277-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221446374
|
16/12/2022
|
JULLIANI KANDULNA
|
2402006011WL0082159
|
JULLIANI KANDULNA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687585
|
|
JULLIANI KANDULNA
|
()
|
|
96
|
BARGAON
|
OR-02-006-011-001/6277-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221446372
|
16/12/2022
|
JULLIANI KANDULNA
|
2402006011WL0082159
|
JULLIANI KANDULNA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687583
|
|
JULLIANI KANDULNA
|
()
|
|
97
|
BARGAON
|
OR-02-006-011-001/6277-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221446370
|
16/12/2022
|
JULLIANI KANDULNA
|
2402006011WL0082159
|
JULLIANI KANDULNA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687586
|
|
JULLIANI KANDULNA
|
()
|
|
98
|
BARGAON
|
OR-02-006-011-001/6277-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221446368
|
16/12/2022
|
JULLIANI KANDULNA
|
2402006011WL0082159
|
JULLIANI KANDULNA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687584
|
|
JULLIANI KANDULNA
|
()
|
|
99
|
BARGAON
|
OR-02-006-011-001/6277-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221446366
|
16/12/2022
|
JULLIANI KANDULNA
|
2402006011WL0082159
|
JULLIANI KANDULNA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687587
|
|
JULLIANI KANDULNA
|
()
|
|
100
|
BARGAON
|
OR-02-006-011-001/6305
(SAHAJ BAHAL)
|
2402006011NRG23161220221446379
|
16/12/2022
|
Smt. SULAMI KANDULANA
|
2402006011WL0082159
|
Smt. SULAMI KANDULANA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687491
|
|
Smt. SULAMI KANDULANA
|
()
|
|
101
|
BARGAON
|
OR-02-006-011-001/6305
(SAHAJ BAHAL)
|
2402006011NRG23161220221446378
|
16/12/2022
|
Smt. SULAMI KANDULANA
|
2402006011WL0082159
|
Smt. SULAMI KANDULANA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687489
|
|
Smt. SULAMI KANDULANA
|
()
|
|
102
|
BARGAON
|
OR-02-006-011-001/6305
(SAHAJ BAHAL)
|
2402006011NRG23161220221446377
|
16/12/2022
|
Smt. SULAMI KANDULANA
|
2402006011WL0082159
|
Smt. SULAMI KANDULANA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687490
|
|
Smt. SULAMI KANDULANA
|
()
|
|
103
|
BARGAON
|
OR-02-006-011-001/6305
(SAHAJ BAHAL)
|
2402006011NRG23161220221446376
|
16/12/2022
|
Smt. SULAMI KANDULANA
|
2402006011WL0082159
|
Smt. SULAMI KANDULANA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687517
|
|
Smt. SULAMI KANDULANA
|
()
|
|
104
|
BARGAON
|
OR-02-006-011-001/6305
(SAHAJ BAHAL)
|
2402006011NRG23161220221446375
|
16/12/2022
|
Smt. SULAMI KANDULANA
|
2402006011WL0082159
|
Smt. SULAMI KANDULANA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687488
|
|
Smt. SULAMI KANDULANA
|
()
|
|
105
|
BARGAON
|
OR-02-006-011-001/6326-B
(SAHAJ BAHAL)
|
2402006011NRG23161220221446398
|
16/12/2022
|
SEM AIND
|
2402006011WL0082159
|
SEM AIND
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687529
|
|
SEM AIND
|
()
|
|
106
|
BARGAON
|
OR-02-006-011-001/6326-B
(SAHAJ BAHAL)
|
2402006011NRG23161220221446397
|
16/12/2022
|
SEM AIND
|
2402006011WL0082159
|
SEM AIND
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687526
|
|
SEM AIND
|
()
|
|
107
|
BARGAON
|
OR-02-006-011-001/6326-B
(SAHAJ BAHAL)
|
2402006011NRG23161220221446396
|
16/12/2022
|
SEM AIND
|
2402006011WL0082159
|
SEM AIND
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687528
|
|
SEM AIND
|
()
|
|
108
|
BARGAON
|
OR-02-006-011-001/6326-B
(SAHAJ BAHAL)
|
2402006011NRG23161220221446395
|
16/12/2022
|
SEM AIND
|
2402006011WL0082159
|
SEM AIND
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687527
|
|
SEM AIND
|
()
|
|
109
|
BARGAON
|
OR-02-006-011-001/6326-B
(SAHAJ BAHAL)
|
2402006011NRG23161220221446394
|
16/12/2022
|
SEM AIND
|
2402006011WL0082159
|
SEM AIND
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687525
|
|
SEM AIND
|
()
|
|
110
|
BARGAON
|
OR-02-006-011-001/6348
(SAHAJ BAHAL)
|
2402006011NRG23161220221446434
|
16/12/2022
|
MANSUK AIND
|
2402006011WL0082159
|
MANSUK AIND
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687487
|
|
MANSUK AIND
|
()
|
|
111
|
BARGAON
|
OR-02-006-011-001/6348
(SAHAJ BAHAL)
|
2402006011NRG23161220221446432
|
16/12/2022
|
MANSUK AIND
|
2402006011WL0082159
|
MANSUK AIND
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687483
|
|
MANSUK AIND
|
()
|
|
112
|
BARGAON
|
OR-02-006-011-001/6348
(SAHAJ BAHAL)
|
2402006011NRG23161220221446430
|
16/12/2022
|
MANSUK AIND
|
2402006011WL0082159
|
MANSUK AIND
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687486
|
|
MANSUK AIND
|
()
|
|
113
|
BARGAON
|
OR-02-006-011-001/6348
(SAHAJ BAHAL)
|
2402006011NRG23161220221446428
|
16/12/2022
|
MANSUK AIND
|
2402006011WL0082159
|
MANSUK AIND
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687484
|
|
MANSUK AIND
|
()
|
|
114
|
BARGAON
|
OR-02-006-011-001/6348
(SAHAJ BAHAL)
|
2402006011NRG23161220221446426
|
16/12/2022
|
MANSUK AIND
|
2402006011WL0082159
|
MANSUK AIND
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687485
|
|
MANSUK AIND
|
()
|
|
115
|
BARGAON
|
OR-02-006-011-002/16823
(SAHAJ BAHAL)
|
2402006011NRG23161220221444951
|
16/12/2022
|
Mr. Pramod Behera
|
2402006011WL0082093
|
Mr. Pramod Behera
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687617
|
|
Mr. Pramod Behera
|
()
|
|
116
|
BARGAON
|
OR-02-006-011-002/16823
(SAHAJ BAHAL)
|
2402006011NRG23151220221439333
|
16/12/2022
|
Mr. Pramod Behera
|
2402006011WL0081795
|
Mr. Pramod Behera
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687566
|
|
Mr. Pramod Behera
|
()
|
|
117
|
BARGAON
|
OR-02-006-011-002/16823
(SAHAJ BAHAL)
|
2402006011NRG23151220221439331
|
16/12/2022
|
Mr. Pramod Behera
|
2402006011WL0081795
|
Mr. Pramod Behera
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687565
|
|
Mr. Pramod Behera
|
()
|
|
118
|
BARGAON
|
OR-02-006-011-002/6198-A
(SAHAJ BAHAL)
|
2402006011NRG23151220221439381
|
16/12/2022
|
JAYANTI MAJHI
|
2402006011WL0081797
|
JAYANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687602
|
|
JAYANTI MAJHI
|
()
|
|
119
|
BARGAON
|
OR-02-006-011-002/6198-A
(SAHAJ BAHAL)
|
2402006011NRG23151220221439379
|
16/12/2022
|
JAYANTI MAJHI
|
2402006011WL0081797
|
JAYANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687601
|
|
JAYANTI MAJHI
|
()
|
|
120
|
BARGAON
|
OR-02-006-011-002/6198-A
(SAHAJ BAHAL)
|
2402006011NRG23151220221439377
|
16/12/2022
|
JAYANTI MAJHI
|
2402006011WL0081797
|
JAYANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687600
|
|
JAYANTI MAJHI
|
()
|
|
121
|
BARGAON
|
OR-02-006-011-003/2678969
(SAHAJ BAHAL)
|
2402006011NRG23161220221444699
|
16/12/2022
|
BISHNU DANSANA
|
2402006011WL0082076
|
BISHNU DANSANA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687591
|
|
BISHNU DANSANA
|
()
|
|
122
|
BARGAON
|
OR-02-006-011-003/2678969
(SAHAJ BAHAL)
|
2402006011NRG23091220221352225
|
16/12/2022
|
BISHNU DANSANA
|
2402006011WL0077318
|
BISHNU DANSANA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687589
|
|
BISHNU DANSANA
|
()
|
|
123
|
BARGAON
|
OR-02-006-011-003/2678969
(SAHAJ BAHAL)
|
2402006011NRG23141220221411047
|
16/12/2022
|
BISHNU DANSANA
|
2402006011WL0080400
|
BISHNU DANSANA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687590
|
|
BISHNU DANSANA
|
()
|
|
124
|
BARGAON
|
OR-02-006-011-003/5991-A
(SAHAJ BAHAL)
|
2402006011NRG23141220221411063
|
16/12/2022
|
MANOJ HASDA
|
2402006011WL0080400
|
MANOJ HASDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687593
|
|
MANOJ HASDA
|
()
|
|
125
|
BARGAON
|
OR-02-006-011-003/5991-A
(SAHAJ BAHAL)
|
2402006011NRG23141220221411062
|
16/12/2022
|
MANOJ HASDA
|
2402006011WL0080400
|
MANOJ HASDA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687594
|
|
MANOJ HASDA
|
()
|
|
126
|
BARGAON
|
OR-02-006-011-003/5991-A
(SAHAJ BAHAL)
|
2402006011NRG23091220221352234
|
16/12/2022
|
MANOJ HASDA
|
2402006011WL0077318
|
MANOJ HASDA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687595
|
|
MANOJ HASDA
|
()
|
|
127
|
BARGAON
|
OR-02-006-011-003/5991-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221444707
|
16/12/2022
|
MANOJ HASDA
|
2402006011WL0082076
|
MANOJ HASDA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687592
|
|
MANOJ HASDA
|
()
|
|
128
|
BARGAON
|
OR-02-006-011-003/6085
(SAHAJ BAHAL)
|
2402006011NRG23161220221444711
|
16/12/2022
|
RAJENDRA BANCHHUR
|
2402006011WL0082076
|
RAJENDRA BANCHHUR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687520
|
|
RAJENDRA BANCHHUR
|
()
|
|
129
|
BARGAON
|
OR-02-006-011-003/6085
(SAHAJ BAHAL)
|
2402006011NRG23141220221411070
|
16/12/2022
|
RAJENDRA BANCHHUR
|
2402006011WL0080400
|
RAJENDRA BANCHHUR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687519
|
|
RAJENDRA BANCHHUR
|
()
|
|
130
|
BARGAON
|
OR-02-006-011-003/6085
(SAHAJ BAHAL)
|
2402006011NRG23091220221352238
|
16/12/2022
|
RAJENDRA BANCHHUR
|
2402006011WL0077318
|
RAJENDRA BANCHHUR
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687518
|
|
RAJENDRA BANCHHUR
|
()
|
|
131
|
BARGAON
|
OR-02-006-011-004/16692
(SAHAJ BAHAL)
|
2402006011NRG23141220221412276
|
16/12/2022
|
LIBNUS DUNGDUNG
|
2402006011WL0080447
|
LIBNUS DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083687588
|
|
LIBNUS DUNGDUNG
|
()
|
|
132
|
BARGAON
|
OR-02-006-011-004/17013
(SAHAJ BAHAL)
|
2402006011NRG23141220221412278
|
16/12/2022
|
NARMI GUDIA
|
2402006011WL0080447
|
NARMI GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083687605
|
|
NARMI GUDIA
|
()
|
|
133
|
BARGAON
|
OR-02-006-011-004/2678995
(SAHAJ BAHAL)
|
2402006011NRG23141220221411093
|
16/12/2022
|
ELANI KANDULANA
|
2402006011WL0080403
|
ELANI KANDULANA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687522
|
|
ELANI KANDULANA
|
()
|
|
134
|
BARGAON
|
OR-02-006-011-004/2678995
(SAHAJ BAHAL)
|
2402006011NRG23141220221411091
|
16/12/2022
|
ELANI KANDULANA
|
2402006011WL0080403
|
ELANI KANDULANA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687523
|
|
ELANI KANDULANA
|
()
|
|
135
|
BARGAON
|
OR-02-006-011-004/2678995
(SAHAJ BAHAL)
|
2402006011NRG23151220221440887
|
16/12/2022
|
ELANI KANDULANA
|
2402006011WL0081872
|
ELANI KANDULANA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687521
|
|
ELANI KANDULANA
|
()
|
|
136
|
BARGAON
|
OR-02-006-011-004/2679058
(SAHAJ BAHAL)
|
2402006011NRG23151220221440031
|
16/12/2022
|
AMRIT KIDO
|
2402006011WL0081824
|
AMRIT KIDO
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687606
|
|
AMRIT KIDO
|
()
|
|
137
|
BARGAON
|
OR-02-006-011-004/2679140
(SAHAJ BAHAL)
|
2402006011NRG23141220221412286
|
16/12/2022
|
RATHA ROHIDAS
|
2402006011WL0080450
|
RATHA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083687582
|
|
RATHA ROHIDAS
|
()
|
|
138
|
BARGAON
|
OR-02-006-011-004/26791770
(SAHAJ BAHAL)
|
2402006011NRG23141220221410996
|
16/12/2022
|
ROSAN TETE
|
2402006011WL0080393
|
ROSAN TETE
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687612
|
|
ROSAN TETE
|
()
|
|
139
|
BARGAON
|
OR-02-006-011-004/26791770
(SAHAJ BAHAL)
|
2402006011NRG23121220221379671
|
16/12/2022
|
ROSAN TETE
|
2402006011WL0078815
|
ROSAN TETE
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687611
|
|
ROSAN TETE
|
()
|
|
140
|
BARGAON
|
OR-02-006-011-004/26791770
(SAHAJ BAHAL)
|
2402006011NRG23151220221440032
|
16/12/2022
|
ROSAN TETE
|
2402006011WL0081824
|
ROSAN TETE
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687613
|
|
ROSAN TETE
|
()
|
|
141
|
BARGAON
|
OR-02-006-011-004/26791770
(SAHAJ BAHAL)
|
2402006011NRG23161220221444945
|
16/12/2022
|
ROSAN TETE
|
2402006011WL0082091
|
ROSAN TETE
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687609
|
|
ROSAN TETE
|
()
|
|
142
|
BARGAON
|
OR-02-006-011-004/26791770
(SAHAJ BAHAL)
|
2402006011NRG23081220221349082
|
16/12/2022
|
ROSAN TETE
|
2402006011WL0077119
|
ROSAN TETE
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687610
|
|
ROSAN TETE
|
()
|
|
143
|
BARGAON
|
OR-02-006-011-004/5459-A
(SAHAJ BAHAL)
|
2402006011NRG23151220221440888
|
16/12/2022
|
JUNAS KANDULANA
|
2402006011WL0081872
|
JUNAS KANDULANA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687481
|
|
JUNAS KANDULANA
|
()
|
|
144
|
BARGAON
|
OR-02-006-011-004/5459-A
(SAHAJ BAHAL)
|
2402006011NRG23141220221411096
|
16/12/2022
|
JUNAS KANDULANA
|
2402006011WL0080403
|
JUNAS KANDULANA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687480
|
|
JUNAS KANDULANA
|
()
|
|
145
|
BARGAON
|
OR-02-006-011-004/5459-A
(SAHAJ BAHAL)
|
2402006011NRG23141220221411094
|
16/12/2022
|
JUNAS KANDULANA
|
2402006011WL0080403
|
JUNAS KANDULANA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687482
|
|
JUNAS KANDULANA
|
()
|
|
146
|
BARGAON
|
OR-02-006-011-004/5489
(SAHAJ BAHAL)
|
2402006011NRG23161220221446489
|
16/12/2022
|
DAYADHAMA CHOURIA
|
2402006011WL0082159
|
DAYADHAMA CHOURIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687634
|
|
DAYADHAMA CHOURIA
|
()
|
|
147
|
BARGAON
|
OR-02-006-011-004/5489
(SAHAJ BAHAL)
|
2402006011NRG23161220221446488
|
16/12/2022
|
DAYADHAMA CHOURIA
|
2402006011WL0082159
|
DAYADHAMA CHOURIA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687638
|
|
DAYADHAMA CHOURIA
|
()
|
|
148
|
BARGAON
|
OR-02-006-011-004/5489
(SAHAJ BAHAL)
|
2402006011NRG23161220221446487
|
16/12/2022
|
DAYADHAMA CHOURIA
|
2402006011WL0082159
|
DAYADHAMA CHOURIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687636
|
|
DAYADHAMA CHOURIA
|
()
|
|
149
|
BARGAON
|
OR-02-006-011-004/5489
(SAHAJ BAHAL)
|
2402006011NRG23161220221446486
|
16/12/2022
|
DAYADHAMA CHOURIA
|
2402006011WL0082159
|
DAYADHAMA CHOURIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687637
|
|
DAYADHAMA CHOURIA
|
()
|
|
150
|
BARGAON
|
OR-02-006-011-004/5489
(SAHAJ BAHAL)
|
2402006011NRG23161220221446485
|
16/12/2022
|
DAYADHAMA CHOURIA
|
2402006011WL0082159
|
DAYADHAMA CHOURIA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687635
|
|
DAYADHAMA CHOURIA
|
()
|
|
151
|
BARGAON
|
OR-02-006-011-004/5503
(SAHAJ BAHAL)
|
2402006011NRG23081220221349073
|
16/12/2022
|
JAMES SARENG
|
2402006011WL0077118
|
JAMES SARENG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687478
|
|
JAMES SARENG
|
()
|
|
152
|
BARGAON
|
OR-02-006-011-004/5503
(SAHAJ BAHAL)
|
2402006011NRG23161220221445039
|
16/12/2022
|
JAMES SARENG
|
2402006011WL0082102
|
JAMES SARENG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687479
|
|
JAMES SARENG
|
()
|
|
153
|
BARGAON
|
OR-02-006-011-004/5522
(SAHAJ BAHAL)
|
2402006011NRG23161220221446498
|
16/12/2022
|
JUSAPH KANDULANA
|
2402006011WL0082159
|
JUSAPH KANDULANA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687570
|
|
JUSAPH KANDULANA
|
()
|
|
154
|
BARGAON
|
OR-02-006-011-004/5522
(SAHAJ BAHAL)
|
2402006011NRG23161220221446497
|
16/12/2022
|
JUSAPH KANDULANA
|
2402006011WL0082159
|
JUSAPH KANDULANA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687572
|
|
JUSAPH KANDULANA
|
()
|
|
155
|
BARGAON
|
OR-02-006-011-004/5522
(SAHAJ BAHAL)
|
2402006011NRG23161220221446496
|
16/12/2022
|
JUSAPH KANDULANA
|
2402006011WL0082159
|
JUSAPH KANDULANA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687571
|
|
JUSAPH KANDULANA
|
()
|
|
156
|
BARGAON
|
OR-02-006-011-004/5522
(SAHAJ BAHAL)
|
2402006011NRG23161220221446495
|
16/12/2022
|
JUSAPH KANDULANA
|
2402006011WL0082159
|
JUSAPH KANDULANA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687574
|
|
JUSAPH KANDULANA
|
()
|
|
157
|
BARGAON
|
OR-02-006-011-004/5522
(SAHAJ BAHAL)
|
2402006011NRG23161220221446499
|
16/12/2022
|
JUSAPH KANDULANA
|
2402006011WL0082159
|
JUSAPH KANDULANA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687573
|
|
JUSAPH KANDULANA
|
()
|
|
158
|
BARGAON
|
OR-02-006-011-004/5533
(SAHAJ BAHAL)
|
2402006011NRG23081220221349074
|
16/12/2022
|
SARITA KERKETTA
|
2402006011WL0077118
|
SARITA KERKETTA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687607
|
|
SARITA KERKETTA
|
()
|
|
159
|
BARGAON
|
OR-02-006-011-004/5533
(SAHAJ BAHAL)
|
2402006011NRG23161220221445040
|
16/12/2022
|
SARITA KERKETTA
|
2402006011WL0082102
|
SARITA KERKETTA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687608
|
|
SARITA KERKETTA
|
()
|
|
160
|
BARGAON
|
OR-02-006-011-004/5558-B
(SAHAJ BAHAL)
|
2402006011NRG23151220221440761
|
16/12/2022
|
BAJRU NAIK
|
2402006011WL0081866
|
BAJRU NAIK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687633
|
|
BAJRU NAIK
|
()
|
|
161
|
BARGAON
|
OR-02-006-011-004/5558-B
(SAHAJ BAHAL)
|
2402006011NRG23141220221411118
|
16/12/2022
|
BAJRU NAIK
|
2402006011WL0080405
|
BAJRU NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687632
|
|
BAJRU NAIK
|
()
|
|
162
|
BARGAON
|
OR-02-006-011-004/5558-B
(SAHAJ BAHAL)
|
2402006011NRG23141220221411117
|
16/12/2022
|
BAJRU NAIK
|
2402006011WL0080405
|
BAJRU NAIK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687631
|
|
BAJRU NAIK
|
()
|
|
163
|
BARGAON
|
OR-02-006-011-004/5558-B
(SAHAJ BAHAL)
|
2402006011NRG23141220221411116
|
16/12/2022
|
BAJRU NAIK
|
2402006011WL0080405
|
BAJRU NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083687630
|
|
BAJRU NAIK
|
()
|
|
164
|
BARGAON
|
OR-02-006-011-004/5662
(SAHAJ BAHAL)
|
2402006011NRG23141220221412280
|
16/12/2022
|
URBANUS GUDIA
|
2402006011WL0080447
|
URBANUS GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083687597
|
|
URBANUS GUDIA
|
()
|
|
165
|
BARGAON
|
OR-02-006-011-004/5711
(SAHAJ BAHAL)
|
2402006011NRG23141220221411119
|
16/12/2022
|
RUSTIKUS GUDIA
|
2402006011WL0080405
|
RUSTIKUS GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083687576
|
|
RUSTIKUS GUDIA
|
()
|
|
166
|
BARGAON
|
OR-02-006-011-004/5750
(SAHAJ BAHAL)
|
2402006011NRG23141220221412282
|
16/12/2022
|
FRANCIS HARO
|
2402006011WL0080447
|
FRANCIS HARO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083687575
|
|
FRANCIS HARO
|
()
|
|
167
|
BARGAON
|
OR-02-006-011-004/5824
(SAHAJ BAHAL)
|
2402006011NRG23081220221349080
|
16/12/2022
|
FILMON KIDO
|
2402006011WL0077118
|
FILMON KIDO
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687599
|
|
FILMON KIDO
|
()
|
|
168
|
BARGAON
|
OR-02-006-011-004/5824
(SAHAJ BAHAL)
|
2402006011NRG23161220221445044
|
16/12/2022
|
FILMON KIDO
|
2402006011WL0082102
|
FILMON KIDO
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687598
|
|
FILMON KIDO
|
()
|
|
169
|
BARGAON
|
OR-02-006-011-005/16561
(SAHAJ BAHAL)
|
2402006011NRG23141220221410989
|
16/12/2022
|
SUNIL KIDO
|
2402006011WL0080391
|
SUNIL KIDO
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687641
|
|
SUNIL KIDO
|
()
|
|
170
|
BARGAON
|
OR-02-006-011-005/16561
(SAHAJ BAHAL)
|
2402006011NRG23121220221381534
|
16/12/2022
|
SUNIL KIDO
|
2402006011WL0078893
|
SUNIL KIDO
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687467
|
|
SUNIL KIDO
|
()
|
|
171
|
BARGAON
|
OR-02-006-011-005/26791826
(SAHAJ BAHAL)
|
2402006011NRG23151220221438620
|
16/12/2022
|
PUSHPIT TETE
|
2402006011WL0081760
|
PUSHPIT TETE
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083687651
|
|
PUSHPIT TETE
|
()
|
|
172
|
BARGAON
|
OR-02-006-011-005/26791830
(SAHAJ BAHAL)
|
2402006011NRG23151220221426101
|
16/12/2022
|
DHRUBA BHITRIA
|
2402006011WL0081178
|
DHRUBA BHITRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083687649
|
|
DHRUBA BHITRIA
|
()
|
|
173
|
BARGAON
|
OR-02-006-011-005/26791830
(SAHAJ BAHAL)
|
2402006011NRG23161220221444970
|
16/12/2022
|
DHRUBA BHITRIA
|
2402006011WL0082097
|
DHRUBA BHITRIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083687650
|
|
DHRUBA BHITRIA
|
()
|
|
174
|
BARGAON
|
OR-02-006-011-005/6605
(SAHAJ BAHAL)
|
2402006011NRG23121220221381536
|
16/12/2022
|
SADANANDA BESEN
|
2402006011WL0078893
|
SADANANDA BESEN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687639
|
|
SADANANDA BESEN
|
()
|
|
175
|
BARGAON
|
OR-02-006-011-005/6605
(SAHAJ BAHAL)
|
2402006011NRG23141220221410991
|
16/12/2022
|
SADANANDA BESEN
|
2402006011WL0080391
|
SADANANDA BESEN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687640
|
|
SADANANDA BESEN
|
()
|
|
176
|
BARGAON
|
OR-02-006-011-005/6652
(SAHAJ BAHAL)
|
2402006011NRG23151220221438648
|
16/12/2022
|
MAHARAJ MAJHI
|
2402006011WL0081760
|
MAHARAJ MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687475
|
|
MAHARAJ MAJHI
|
()
|
|
177
|
BARGAON
|
OR-02-006-011-005/6652
(SAHAJ BAHAL)
|
2402006011NRG23151220221438647
|
16/12/2022
|
MAHARAJ MAJHI
|
2402006011WL0081760
|
MAHARAJ MAJHI
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083687476
|
|
MAHARAJ MAJHI
|
()
|
|
178
|
BARGAON
|
OR-02-006-011-005/6652
(SAHAJ BAHAL)
|
2402006011NRG23161220221446195
|
16/12/2022
|
MAHARAJ MAJHI
|
2402006011WL0082158
|
MAHARAJ MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687477
|
|
MAHARAJ MAJHI
|
()
|
|
179
|
BARGAON
|
OR-02-006-011-005/6652
(SAHAJ BAHAL)
|
2402006011NRG23161220221446194
|
16/12/2022
|
MAHARAJ MAJHI
|
2402006011WL0082158
|
MAHARAJ MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687474
|
|
MAHARAJ MAJHI
|
()
|
|
180
|
BARGAON
|
OR-02-006-011-005/6652
(SAHAJ BAHAL)
|
2402006011NRG23161220221446193
|
16/12/2022
|
MAHARAJ MAJHI
|
2402006011WL0082158
|
MAHARAJ MAJHI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687473
|
|
MAHARAJ MAJHI
|
()
|
|
181
|
BARGAON
|
OR-02-006-011-005/6677
(SAHAJ BAHAL)
|
2402006011NRG23151220221438656
|
16/12/2022
|
ATHANAS SARENG
|
2402006011WL0081760
|
ATHANAS SARENG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083687524
|
|
ATHANAS SARENG
|
()
|
|
182
|
BARGAON
|
OR-02-006-011-005/6709
(SAHAJ BAHAL)
|
2402006011NRG23151220221426105
|
16/12/2022
|
SEROJINI SARENG
|
2402006011WL0081178
|
SEROJINI SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083687624
|
|
SEROJINI SARENG
|
()
|
|
183
|
BARGAON
|
OR-02-006-011-005/6709
(SAHAJ BAHAL)
|
2402006011NRG23161220221444974
|
16/12/2022
|
SEROJINI SARENG
|
2402006011WL0082097
|
SEROJINI SARENG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9083687623
|
|
SEROJINI SARENG
|
()
|
|
184
|
BARGAON
|
OR-02-006-011-005/6731
(SAHAJ BAHAL)
|
2402006011NRG23151220221438683
|
16/12/2022
|
ILIAJAR SARENG
|
2402006011WL0081760
|
ILIAJAR SARENG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687620
|
|
ILIAJAR SARENG
|
()
|
|
185
|
BARGAON
|
OR-02-006-011-005/6731
(SAHAJ BAHAL)
|
2402006011NRG23151220221438682
|
16/12/2022
|
ILIAJAR SARENG
|
2402006011WL0081760
|
ILIAJAR SARENG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083687619
|
|
ILIAJAR SARENG
|
()
|
|
186
|
BARGAON
|
OR-02-006-011-005/6731
(SAHAJ BAHAL)
|
2402006011NRG23161220221446228
|
16/12/2022
|
ILIAJAR SARENG
|
2402006011WL0082158
|
ILIAJAR SARENG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687618
|
|
ILIAJAR SARENG
|
()
|
|
187
|
BARGAON
|
OR-02-006-011-005/6731
(SAHAJ BAHAL)
|
2402006011NRG23161220221446227
|
16/12/2022
|
ILIAJAR SARENG
|
2402006011WL0082158
|
ILIAJAR SARENG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687621
|
|
ILIAJAR SARENG
|
()
|
|
188
|
BARGAON
|
OR-02-006-011-005/6731
(SAHAJ BAHAL)
|
2402006011NRG23161220221446226
|
16/12/2022
|
ILIAJAR SARENG
|
2402006011WL0082158
|
ILIAJAR SARENG
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687622
|
|
ILIAJAR SARENG
|
()
|
|
189
|
BARGAON
|
OR-02-006-011-005/6787
(SAHAJ BAHAL)
|
2402006011NRG23151220221438705
|
16/12/2022
|
JUAKIM SARENG
|
2402006011WL0081760
|
JUAKIM SARENG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083687596
|
|
JUAKIM SARENG
|
()
|
|
190
|
BARGAON
|
OR-02-006-011-005/6815-A
(SAHAJ BAHAL)
|
2402006011NRG23151220221438711
|
16/12/2022
|
KUNTALA DUNGDUNG
|
2402006011WL0081760
|
KUNTALA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083687577
|
|
KUNTALA DUNGDUNG
|
()
|
|
191
|
BARGAON
|
OR-02-006-011-005/6815-A
(SAHAJ BAHAL)
|
2402006011NRG23151220221438709
|
16/12/2022
|
KUNTALA DUNGDUNG
|
2402006011WL0081760
|
KUNTALA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687578
|
|
KUNTALA DUNGDUNG
|
()
|
|
192
|
BARGAON
|
OR-02-006-011-005/6815-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221446262
|
16/12/2022
|
KUNTALA DUNGDUNG
|
2402006011WL0082158
|
KUNTALA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687580
|
|
KUNTALA DUNGDUNG
|
()
|
|
193
|
BARGAON
|
OR-02-006-011-005/6815-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221446260
|
16/12/2022
|
KUNTALA DUNGDUNG
|
2402006011WL0082158
|
KUNTALA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687579
|
|
KUNTALA DUNGDUNG
|
()
|
|
194
|
BARGAON
|
OR-02-006-011-005/6815-A
(SAHAJ BAHAL)
|
2402006011NRG23161220221446258
|
16/12/2022
|
KUNTALA DUNGDUNG
|
2402006011WL0082158
|
KUNTALA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687581
|
|
KUNTALA DUNGDUNG
|
()
|
|
195
|
BARGAON
|
OR-02-006-011-005/6818
(SAHAJ BAHAL)
|
2402006011NRG23161220221446267
|
16/12/2022
|
BANIAL BARIK
|
2402006011WL0082158
|
BANIAL BARIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687468
|
|
BANIAL BARIK
|
()
|
|
196
|
BARGAON
|
OR-02-006-011-005/6818
(SAHAJ BAHAL)
|
2402006011NRG23161220221446265
|
16/12/2022
|
BANIAL BARIK
|
2402006011WL0082158
|
BANIAL BARIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687471
|
|
BANIAL BARIK
|
()
|
|
197
|
BARGAON
|
OR-02-006-011-005/6818
(SAHAJ BAHAL)
|
2402006011NRG23161220221446263
|
16/12/2022
|
BANIAL BARIK
|
2402006011WL0082158
|
BANIAL BARIK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687472
|
|
BANIAL BARIK
|
()
|
|
198
|
BARGAON
|
OR-02-006-011-005/6818
(SAHAJ BAHAL)
|
2402006011NRG23151220221438714
|
16/12/2022
|
BANIAL BARIK
|
2402006011WL0081760
|
BANIAL BARIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687469
|
|
BANIAL BARIK
|
()
|
|
199
|
BARGAON
|
OR-02-006-011-005/6818
(SAHAJ BAHAL)
|
2402006011NRG23151220221438712
|
16/12/2022
|
BANIAL BARIK
|
2402006011WL0081760
|
BANIAL BARIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083687470
|
|
BANIAL BARIK
|
()
|
|
200
|
BARGAON
|
OR-02-006-011-005/6894
(SAHAJ BAHAL)
|
2402006011NRG23151220221438719
|
16/12/2022
|
MITRA NAIK
|
2402006011WL0081760
|
MITRA NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
23/02/2023
|
|
9083687627
|
|
MITRA NAIK
|
()
|
|
201
|
BARGAON
|
OR-02-006-011-005/6894
(SAHAJ BAHAL)
|
2402006011NRG23151220221438717
|
16/12/2022
|
MITRA NAIK
|
2402006011WL0081760
|
MITRA NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687626
|
|
MITRA NAIK
|
()
|
|
202
|
BARGAON
|
OR-02-006-011-005/6894
(SAHAJ BAHAL)
|
2402006011NRG23161220221446276
|
16/12/2022
|
MITRA NAIK
|
2402006011WL0082158
|
MITRA NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687629
|
|
MITRA NAIK
|
()
|
|
203
|
BARGAON
|
OR-02-006-011-005/6894
(SAHAJ BAHAL)
|
2402006011NRG23161220221446274
|
16/12/2022
|
MITRA NAIK
|
2402006011WL0082158
|
MITRA NAIK
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
23/02/2023
|
|
9083687625
|
|
MITRA NAIK
|
()
|
|
204
|
BARGAON
|
OR-02-006-011-005/6894
(SAHAJ BAHAL)
|
2402006011NRG23161220221446272
|
16/12/2022
|
MITRA NAIK
|
2402006011WL0082158
|
MITRA NAIK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
23/02/2023
|
|
9083687628
|
|
MITRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
205
|
BARGAON
|
OR-02-006-011-004/2679004
(SAHAJ BAHAL)
|
2402006011NRG23141220221412285
|
16/12/2022
|
PUSPALATA ROHIDAS
|
2402006011WL0080450
|
PUSPALATA ROHIDAS
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9083687457
|
|
PUSPALATA ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88800
|
88800
|
|
|
|
|
|
|
|