|
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-02-006-010-002/13331-A
(RUNGAON)
|
2402006010NRG23210620220483195
|
21/06/2022
|
MR. SURAT KISAN
|
2402006010WL0027388
|
MR. SURAT KISAN
|
00354
|
PUNB0313300
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943630
|
|
MR.SURATKISAN
|
()
|
|
2
|
BARGAON
|
OR-02-006-010-002/13346-A
(RUNGAON)
|
2402006010NRG23210620220483213
|
21/06/2022
|
MITRA KAMAR
|
2402006010WL0027388
|
MITRA KAMAR
|
00354
|
PUNB0313300
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943631
|
|
MITRAKAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-010-002/13347
(RUNGAON)
|
2402006010NRG23210620220483215
|
21/06/2022
|
RATHI KISAN
|
2402006010WL0027388
|
RATHI KISAN
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943632
|
|
MR RATHI KISHAN
|
()
|
|
4
|
BARGAON
|
OR-02-006-010-002/13350
(RUNGAON)
|
2402006010NRG23210620220483220
|
21/06/2022
|
PRISILA DUNG DUNG
|
2402006010WL0027388
|
PRISILA DUNG DUNG
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943633
|
|
MISS PRISILA DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-010-002/13299
(RUNGAON)
|
2402006010NRG23210620220483175
|
21/06/2022
|
GUL KAMAR
|
2402006010WL0027388
|
GUL KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943644
|
|
MRS GUL KAMARA
|
()
|
|
6
|
BARGAON
|
OR-02-006-010-002/13308-A
(RUNGAON)
|
2402006010NRG23210620220483184
|
21/06/2022
|
Saraswati Mahali
|
2402006010WL0027388
|
Saraswati Mahali
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943686
|
|
MISS SARASWATI MINZ
|
()
|
|
7
|
BARGAON
|
OR-02-006-010-002/13308-A
(RUNGAON)
|
2402006010NRG23210620220483182
|
21/06/2022
|
SIBAE MAHALI
|
2402006010WL0027388
|
SIBAE MAHALI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943645
|
|
MR SIBAE MAHALI
|
()
|
|
8
|
BARGAON
|
OR-02-006-010-002/13309
(RUNGAON)
|
2402006010NRG23210620220483185
|
21/06/2022
|
ANIL BADAIK
|
2402006010WL0027388
|
ANIL BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943678
|
|
SHRI ANIL BADAIK
|
()
|
|
9
|
BARGAON
|
OR-02-006-010-002/13312-A
(RUNGAON)
|
2402006010NRG23210620220483186
|
21/06/2022
|
BIRAJ SORENG
|
2402006010WL0027388
|
BIRAJ SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943656
|
|
MR BIRAJ SORENG
|
()
|
|
10
|
BARGAON
|
OR-02-006-010-002/13313
(RUNGAON)
|
2402006010NRG23210620220483187
|
21/06/2022
|
Mrs. DULARI AIND
|
2402006010WL0027388
|
Mrs. DULARI AIND
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
25/06/2022
|
|
2487943636
|
|
MRS DULARI AIND
|
()
|
|
11
|
BARGAON
|
OR-02-006-010-002/13319
(RUNGAON)
|
2402006010NRG23210620220483189
|
21/06/2022
|
JELAMI BHENGRA
|
2402006010WL0027388
|
JELAMI BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943688
|
|
MRS JILANI BHENGRA
|
()
|
|
12
|
BARGAON
|
OR-02-006-010-002/13328
(RUNGAON)
|
2402006010NRG23210620220483193
|
21/06/2022
|
DAIMATI BADAIK
|
2402006010WL0027388
|
DAIMATI BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943677
|
|
MRS RAIMATI BADAIK
|
()
|
|
13
|
BARGAON
|
OR-02-006-010-002/13331-A
(RUNGAON)
|
2402006010NRG23210620220483196
|
21/06/2022
|
ASTAMI KISAN
|
2402006010WL0027388
|
ASTAMI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943674
|
|
MRS ASTAMI KISHAN
|
()
|
|
14
|
BARGAON
|
OR-02-006-010-002/13333
(RUNGAON)
|
2402006010NRG23210620220483197
|
21/06/2022
|
SULOCHANA KAMAR
|
2402006010WL0027388
|
SULOCHANA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943690
|
|
MISS SULOCHANA LUHURA
|
()
|
|
15
|
BARGAON
|
OR-02-006-010-002/13339-A
(RUNGAON)
|
2402006010NRG23210620220483202
|
21/06/2022
|
SABITRI LOHAR
|
2402006010WL0027388
|
SABITRI LOHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943654
|
|
MRS SABITRI LOHAR
|
()
|
|
16
|
BARGAON
|
OR-02-006-010-002/13345
(RUNGAON)
|
2402006010NRG23210620220483209
|
21/06/2022
|
Silbiya dungdung
|
2402006010WL0027388
|
Silbiya dungdung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943700
|
|
MRS SILBIA DUNGDUNG
|
()
|
|
17
|
BARGAON
|
OR-02-006-010-002/13346-B
(RUNGAON)
|
2402006010NRG23210620220483214
|
21/06/2022
|
BHAJU KAMAR
|
2402006010WL0027388
|
BHAJU KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943679
|
|
MR BHAJU LUHURA
|
()
|
|
18
|
BARGAON
|
OR-02-006-010-002/13350
(RUNGAON)
|
2402006010NRG23210620220483219
|
21/06/2022
|
TEOPHIL DUNGDUNG
|
2402006010WL0027388
|
TEOPHIL DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943669
|
|
MR TEOPHIL DUNG DUNG
|
()
|
|
19
|
BARGAON
|
OR-02-006-010-002/13354
(RUNGAON)
|
2402006010NRG23210620220483222
|
21/06/2022
|
PUTI BADAIK
|
2402006010WL0027388
|
PUTI BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943699
|
|
MRS PUTI BADAIK
|
()
|
|
20
|
BARGAON
|
OR-02-006-010-002/13361-A
(RUNGAON)
|
2402006010NRG23210620220483225
|
21/06/2022
|
Hiramina Dungdung
|
2402006010WL0027388
|
Hiramina Dungdung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943666
|
|
MRS HIRAMINA DUNGDUNG
|
()
|
|
21
|
BARGAON
|
OR-02-006-010-002/13366
(RUNGAON)
|
2402006010NRG23210620220483227
|
21/06/2022
|
KUARI DUNGDUNG
|
2402006010WL0027388
|
KUARI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943668
|
|
MRS KUAAMRI DUNGDUNG
|
()
|
|
22
|
BARGAON
|
OR-02-006-010-002/13367
(RUNGAON)
|
2402006010NRG23210620220483228
|
21/06/2022
|
Lilimarani goud
|
2402006010WL0027388
|
Lilimarani goud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943660
|
|
MR NILAMANI GOUDA
|
()
|
|
23
|
BARGAON
|
OR-02-006-010-002/13367
(RUNGAON)
|
2402006010NRG23210620220483229
|
21/06/2022
|
Mr. BALABHADRA GOUDA
|
2402006010WL0027388
|
Mr. BALABHADRA GOUDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943638
|
|
MR BALABHADRA GOUDA
|
()
|
|
24
|
BARGAON
|
OR-02-006-010-002/13368-D
(RUNGAON)
|
2402006010NRG23210620220483231
|
21/06/2022
|
PRADEEP KERKETTA
|
2402006010WL0027388
|
PRADEEP KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943637
|
|
MR PRADEEP KERKETTA
|
()
|
|
25
|
BARGAON
|
OR-02-006-010-002/16416
(RUNGAON)
|
2402006010NRG23210620220483232
|
21/06/2022
|
SUKHAMANI BADAIK
|
2402006010WL0027388
|
SUKHAMANI BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943650
|
|
MRS SUKHAMANI BADAIK
|
()
|
|
26
|
BARGAON
|
OR-02-006-010-002/16417
(RUNGAON)
|
2402006010NRG23210620220483233
|
21/06/2022
|
JAGAMANI BADAIK
|
2402006010WL0027388
|
JAGAMANI BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943675
|
|
MRS JAGAMANI BADAIK
|
()
|
|
27
|
BARGAON
|
OR-02-006-010-002/16485
(RUNGAON)
|
2402006010NRG23210620220483234
|
21/06/2022
|
Mrs. MATINA DUNGDUNG
|
2402006010WL0027388
|
Mrs. MATINA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943672
|
|
MRS MATINA DUNGDUNGC
|
()
|
|
28
|
BARGAON
|
OR-02-006-010-002/16540
(RUNGAON)
|
2402006010NRG23210620220483235
|
21/06/2022
|
RAHIT LUHURA
|
2402006010WL0027388
|
RAHIT LUHURA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943689
|
|
MR ROHITA LUHURA
|
()
|
|
29
|
BARGAON
|
OR-02-006-010-002/16540
(RUNGAON)
|
2402006010NRG23210620220483236
|
21/06/2022
|
SAIRENDRI LUHURA
|
2402006010WL0027388
|
SAIRENDRI LUHURA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943649
|
|
MR SURENDRI LUHURA
|
()
|
|
30
|
BARGAON
|
OR-02-006-010-002/16546
(RUNGAON)
|
2402006010NRG23210620220483239
|
21/06/2022
|
MAGDHU BADAIK
|
2402006010WL0027388
|
MAGDHU BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943663
|
|
MR MAGDHU BADAIK
|
()
|
|
31
|
BARGAON
|
OR-02-006-010-002/16546
(RUNGAON)
|
2402006010NRG23210620220483240
|
21/06/2022
|
SANGITA BADAIK
|
2402006010WL0027388
|
SANGITA BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943696
|
|
MRS SANGITA BADAIK
|
()
|
|
32
|
BARGAON
|
OR-02-006-010-002/2268075
(RUNGAON)
|
2402006010NRG23210620220483241
|
21/06/2022
|
BISWASI BHENGRA
|
2402006010WL0027388
|
BISWASI BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943681
|
|
MISS BISWASI BHENGRA
|
()
|
|
33
|
BARGAON
|
OR-02-006-010-002/2268076
(RUNGAON)
|
2402006010NRG23210620220483243
|
21/06/2022
|
BASANTI BHENGRA
|
2402006010WL0027388
|
BASANTI BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943680
|
|
MISS BASANTI BHENGRA
|
()
|
|
34
|
BARGAON
|
OR-02-006-010-002/2268079
(RUNGAON)
|
2402006010NRG23210620220483244
|
21/06/2022
|
SOBHAGANI LUHURA
|
2402006010WL0027388
|
SOBHAGANI LUHURA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943647
|
|
MRS SOBHAGANI LUHURA
|
()
|
|
35
|
BARGAON
|
OR-02-006-010-002/26723
(RUNGAON)
|
2402006010NRG23210620220483245
|
21/06/2022
|
DINESH BADAIK
|
2402006010WL0027388
|
DINESH BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943661
|
|
MR DINESH BADAIK
|
()
|
|
36
|
BARGAON
|
OR-02-006-010-002/26723
(RUNGAON)
|
2402006010NRG23210620220483246
|
21/06/2022
|
KAMALA BADAIK
|
2402006010WL0027388
|
KAMALA BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943639
|
|
MRS KAMALA BADAIK
|
()
|
|
37
|
BARGAON
|
OR-02-006-010-002/26724
(RUNGAON)
|
2402006010NRG23210620220483247
|
21/06/2022
|
SAMIR BHENGRA
|
2402006010WL0027388
|
SAMIR BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943682
|
|
MR SAMIR BHENGRA
|
()
|
|
38
|
BARGAON
|
OR-02-006-010-002/26724
(RUNGAON)
|
2402006010NRG23210620220483248
|
21/06/2022
|
SUKAMANI BHENGRA
|
2402006010WL0027388
|
SUKAMANI BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943685
|
|
MRS SUKMANI BHENGRA
|
()
|
|
39
|
BARGAON
|
OR-02-006-010-002/26726
(RUNGAON)
|
2402006010NRG23210620220483250
|
21/06/2022
|
SABASINI BHENGRA
|
2402006010WL0027388
|
SABASINI BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943634
|
|
MRS SHUBASINI BHENGRA
|
()
|
|
40
|
BARGAON
|
OR-02-006-010-002/26727
(RUNGAON)
|
2402006010NRG23210620220483251
|
21/06/2022
|
BIRSA MAHALI
|
2402006010WL0027388
|
BIRSA MAHALI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943683
|
|
MR BIRASA MAHALI
|
()
|
|
41
|
BARGAON
|
OR-02-006-010-002/26727
(RUNGAON)
|
2402006010NRG23210620220483252
|
21/06/2022
|
JAYANTI MAHALI
|
2402006010WL0027388
|
JAYANTI MAHALI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943640
|
|
MRS JAYANTI MAHALI
|
()
|
|
42
|
BARGAON
|
OR-02-006-010-002/26728
(RUNGAON)
|
2402006010NRG23210620220483253
|
21/06/2022
|
CLEMENT SORENG
|
2402006010WL0027388
|
CLEMENT SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943635
|
|
MR CLEMNT SORENG
|
()
|
|
43
|
BARGAON
|
OR-02-006-010-002/26729
(RUNGAON)
|
2402006010NRG23210620220483255
|
21/06/2022
|
UKIA KAMAR
|
2402006010WL0027388
|
UKIA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943642
|
|
MRS UKIA KAMAR
|
()
|
|
44
|
BARGAON
|
OR-02-006-010-002/26730
(RUNGAON)
|
2402006010NRG23210620220483257
|
21/06/2022
|
GOMATI KAMAR
|
2402006010WL0027388
|
GOMATI KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943662
|
|
MRS GOMATI KAMAR
|
()
|
|
45
|
BARGAON
|
OR-02-006-010-002/26743
(RUNGAON)
|
2402006010NRG23210620220483261
|
21/06/2022
|
Sarojini Kamar
|
2402006010WL0027388
|
Sarojini Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943643
|
|
MR SAROJINI KAMAR
|
()
|
|
46
|
BARGAON
|
OR-02-006-010-002/267824
(RUNGAON)
|
2402006010NRG23210620220483264
|
21/06/2022
|
Santoshi majhi
|
2402006010WL0027388
|
Santoshi majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943698
|
|
MRS SANTOSHI MAHALI
|
()
|
|
47
|
BARGAON
|
OR-02-006-010-003/13230-A
(RUNGAON)
|
2402006010NRG23210620220482635
|
21/06/2022
|
DULARI NAG
|
2402006010WL0027343
|
DULARI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943671
|
|
MRS DULARI BHUYAN
|
()
|
|
48
|
BARGAON
|
OR-02-006-010-003/2267870
(RUNGAON)
|
2402006010NRG23210620220482640
|
21/06/2022
|
GIWANLATA SORENG
|
2402006010WL0027343
|
GIWANLATA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943664
|
|
MRS GIWANLATA SORENG
|
()
|
|
49
|
BARGAON
|
OR-02-006-010-005/12587-A
(RUNGAON)
|
2402006010NRG23200620220480233
|
21/06/2022
|
Mery Supriya Bhengra
|
2402006010WL0027244
|
Mery Supriya Bhengra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943651
|
|
MRS MERI SUPHIAA
|
()
|
|
50
|
BARGAON
|
OR-02-006-010-005/12587-A
(RUNGAON)
|
2402006010NRG23200620220480232
|
21/06/2022
|
Silbanus Bhengra
|
2402006010WL0027244
|
Silbanus Bhengra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943658
|
|
MR SILBANUS BHENGRA
|
()
|
|
51
|
BARGAON
|
OR-02-006-010-007/13022
(RUNGAON)
|
2402006010NRG23210620220485081
|
21/06/2022
|
Padma Mahakud
|
2402006010WL0027474
|
Padma Mahakud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943657
|
|
MRS PADMABATI RAUT
|
()
|
|
52
|
BARGAON
|
OR-02-006-010-007/13027
(RUNGAON)
|
2402006010NRG23210620220485082
|
21/06/2022
|
Mr.DHRUBA CHANDRA ROHIDAS
|
2402006010WL0027474
|
Mr.DHRUBA CHANDRA ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943648
|
|
MR DHRUBA CHARAN ROHIDAS
|
()
|
|
53
|
BARGAON
|
OR-02-006-010-007/13058
(RUNGAON)
|
2402006010NRG23210620220485085
|
21/06/2022
|
Mrs. LILI DUNGDUNG
|
2402006010WL0027474
|
Mrs. LILI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943673
|
|
MRS LILI DUNGDUNG
|
()
|
|
54
|
BARGAON
|
OR-02-006-010-007/2267877
(RUNGAON)
|
2402006010NRG23210620220485099
|
21/06/2022
|
AJIT MAHAR
|
2402006010WL0027474
|
AJIT MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943695
|
|
MR AJIT MAHAR
|
()
|
|
55
|
BARGAON
|
OR-02-006-010-007/2267885
(RUNGAON)
|
2402006010NRG23210620220485100
|
21/06/2022
|
Patras Dungdung
|
2402006010WL0027474
|
Patras Dungdung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943691
|
|
MR PATRAS DUNGDUNG
|
()
|
|
56
|
BARGAON
|
OR-02-006-010-007/2267928
(RUNGAON)
|
2402006010NRG23210620220485102
|
21/06/2022
|
Sukanti majhi
|
2402006010WL0027474
|
Sukanti majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943641
|
|
MR SUKANTI MAJHI
|
()
|
|
57
|
BARGAON
|
OR-02-006-010-007/2268004
(RUNGAON)
|
2402006010NRG23210620220485103
|
21/06/2022
|
Droupadi kariali
|
2402006010WL0027474
|
Droupadi kariali
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943676
|
|
MRS DRAUPADI KARIALI
|
()
|
|
58
|
BARGAON
|
OR-02-006-010-007/2268005
(RUNGAON)
|
2402006010NRG23210620220485104
|
21/06/2022
|
Johnson Dungdung
|
2402006010WL0027474
|
Johnson Dungdung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943667
|
|
MR JANSAN DUNGDUNG
|
()
|
|
59
|
BARGAON
|
OR-02-006-010-007/2268006
(RUNGAON)
|
2402006010NRG23210620220485105
|
21/06/2022
|
Baidehi Mahar
|
2402006010WL0027474
|
Baidehi Mahar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943697
|
|
MRS BAIDEHI MAHAR
|
()
|
|
60
|
BARGAON
|
OR-02-006-010-007/2268018
(RUNGAON)
|
2402006010NRG23210620220485107
|
21/06/2022
|
Mrs. ASHRITA KUJUR
|
2402006010WL0027474
|
Mrs. ASHRITA KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943652
|
|
MRS ASHRITA KUJUR
|
()
|
|
61
|
BARGAON
|
OR-02-006-010-007/2268018
(RUNGAON)
|
2402006010NRG23210620220485106
|
21/06/2022
|
Pradip Kujur
|
2402006010WL0027474
|
Pradip Kujur
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943659
|
|
MR PRADIP KUJUR
|
()
|
|
62
|
BARGAON
|
OR-02-006-010-007/2268019
(RUNGAON)
|
2402006010NRG23210620220485108
|
21/06/2022
|
BINOD KUMAR BHOI
|
2402006010WL0027474
|
BINOD KUMAR BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943670
|
|
MR BINOD BHOI
|
()
|
|
63
|
BARGAON
|
OR-02-006-010-007/26659
(RUNGAON)
|
2402006010NRG23200620220480237
|
21/06/2022
|
RASAN BURH
|
2402006010WL0027244
|
RASAN BURH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943687
|
|
MR ROSAN BURH
|
()
|
|
64
|
BARGAON
|
OR-02-006-010-007/26680
(RUNGAON)
|
2402006010NRG23210620220485110
|
21/06/2022
|
PADMABATI KARIALI
|
2402006010WL0027474
|
PADMABATI KARIALI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943665
|
|
MRS PADMABATI KARIALI
|
()
|
|
65
|
BARGAON
|
OR-02-006-010-007/267718
(RUNGAON)
|
2402006010NRG23210620220485114
|
21/06/2022
|
Puspa dungdung
|
2402006010WL0027474
|
Puspa dungdung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943653
|
|
MRS PUSPA DUNGDUNG
|
()
|
|
66
|
BARGAON
|
OR-02-006-010-007/267784-A
(RUNGAON)
|
2402006010NRG23210620220485120
|
21/06/2022
|
Sunita Bhoi
|
2402006010WL0027474
|
Sunita Bhoi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943646
|
|
MRS SUNITA BHOI
|
()
|
|
67
|
BARGAON
|
OR-02-006-010-007/267787
(RUNGAON)
|
2402006010NRG23210620220485121
|
21/06/2022
|
Santosh Majhi
|
2402006010WL0027474
|
Santosh Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943694
|
|
MR SANTOSH MAJHI
|
()
|
|
68
|
BARGAON
|
OR-02-006-010-007/267789
(RUNGAON)
|
2402006010NRG23210620220485122
|
21/06/2022
|
Drupadi mahar
|
2402006010WL0027474
|
Drupadi mahar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943693
|
|
MISS DROUPADI MAHAR
|
()
|
|
69
|
BARGAON
|
OR-02-006-010-007/267814
(RUNGAON)
|
2402006010NRG23210620220485123
|
21/06/2022
|
Saraswati Majhi
|
2402006010WL0027474
|
Saraswati Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943655
|
|
MISS SARASWATI MAJHI
|
()
|
|
70
|
BARGAON
|
OR-02-006-010-007/5569090
(RUNGAON)
|
2402006010NRG23210620220485125
|
21/06/2022
|
Anesh Dungdung
|
2402006010WL0027474
|
Anesh Dungdung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943692
|
|
MR ANES DUNGDUNG
|
()
|
|
71
|
BARGAON
|
OR-02-006-010-007/5569090
(RUNGAON)
|
2402006010NRG23210620220485124
|
21/06/2022
|
Pyari Dungdung
|
2402006010WL0027474
|
Pyari Dungdung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943684
|
|
MRS PYARI DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88356
|
88356
|
|
|
|
|
|
|
|
|
72
|
BARGAON
|
OR-02-006-010-007/16457
(RUNGAON)
|
2402006010NRG23210620220485095
|
21/06/2022
|
SUSHIL DUNGDUNG
|
2402006010WL0027474
|
SUSHIL DUNGDUNG
|
00415
|
SBIN0004859
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943701
|
|
MR SUSHIL KUMAR DUNG DUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
73
|
BARGAON
|
OR-02-006-010-003/2268029
(RUNGAON)
|
2402006010NRG23210620220482642
|
21/06/2022
|
Deepak Dungdung
|
2402006010WL0027343
|
Deepak Dungdung
|
00415
|
SBIN0009684
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943702
|
|
SHRI DEEPAK DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
74
|
BARGAON
|
OR-02-006-010-002/13299
(RUNGAON)
|
2402006010NRG23210620220483174
|
21/06/2022
|
CHANDRA SHEKHARA KAMAR
|
2402006010WL0027388
|
CHANDRA SHEKHARA KAMAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/06/2022
|
|
2487943740
|
|
CHANDRASHEKHARAKAMAR
|
()
|
|
75
|
BARGAON
|
OR-02-006-010-002/13303
(RUNGAON)
|
2402006010NRG23210620220483177
|
21/06/2022
|
TULA KAMAR
|
2402006010WL0027388
|
TULA KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943725
|
|
TULAKAMAR
|
()
|
|
76
|
BARGAON
|
OR-02-006-010-002/13304
(RUNGAON)
|
2402006010NRG23210620220483181
|
21/06/2022
|
MADRA MAHALI
|
2402006010WL0027388
|
MADRA MAHALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943737
|
|
MADRAMAHALI
|
()
|
|
77
|
BARGAON
|
OR-02-006-010-002/13308-A
(RUNGAON)
|
2402006010NRG23210620220483183
|
21/06/2022
|
BIRSI MAHALI
|
2402006010WL0027388
|
BIRSI MAHALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943736
|
|
BIRSIMAHALI
|
()
|
|
78
|
BARGAON
|
OR-02-006-010-002/13319
(RUNGAON)
|
2402006010NRG23210620220483188
|
21/06/2022
|
JIWANMASHI BHENGRA
|
2402006010WL0027388
|
JIWANMASHI BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943734
|
|
JIWANMASHIBHENGRA
|
()
|
|
79
|
BARGAON
|
OR-02-006-010-002/13326
(RUNGAON)
|
2402006010NRG23210620220483190
|
21/06/2022
|
PASKAL DUNGDUNG
|
2402006010WL0027388
|
PASKAL DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943733
|
|
PASKALDUNGDUNG
|
()
|
|
80
|
BARGAON
|
OR-02-006-010-002/13326
(RUNGAON)
|
2402006010NRG23210620220483191
|
21/06/2022
|
SISILIA DUNGDUNG
|
2402006010WL0027388
|
SISILIA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943748
|
|
SISILIADUNGDUNG
|
()
|
|
81
|
BARGAON
|
OR-02-006-010-002/13333-A
(RUNGAON)
|
2402006010NRG23210620220483198
|
21/06/2022
|
BASANTA LUHURA
|
2402006010WL0027388
|
BASANTA LUHURA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943762
|
|
BASANTALUHURA
|
()
|
|
82
|
BARGAON
|
OR-02-006-010-002/13337
(RUNGAON)
|
2402006010NRG23210620220483199
|
21/06/2022
|
Dulari Badaik
|
2402006010WL0027388
|
Dulari Badaik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943752
|
|
DulariBadaik
|
()
|
|
83
|
BARGAON
|
OR-02-006-010-002/13339-A
(RUNGAON)
|
2402006010NRG23210620220483201
|
21/06/2022
|
DILLIP KAMAR
|
2402006010WL0027388
|
DILLIP KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943745
|
|
DILLIPKAMAR
|
()
|
|
84
|
BARGAON
|
OR-02-006-010-002/13339-B
(RUNGAON)
|
2402006010NRG23210620220483203
|
21/06/2022
|
CAMPA KAMAR
|
2402006010WL0027388
|
CAMPA KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943726
|
|
CAMPAKAMAR
|
()
|
|
85
|
BARGAON
|
OR-02-006-010-002/13339-B
(RUNGAON)
|
2402006010NRG23210620220483204
|
21/06/2022
|
NABIN ROUT
|
2402006010WL0027388
|
NABIN ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943749
|
|
NABINROUT
|
()
|
|
86
|
BARGAON
|
OR-02-006-010-002/13339-C
(RUNGAON)
|
2402006010NRG23210620220483205
|
21/06/2022
|
KUNTI KAMAR
|
2402006010WL0027388
|
KUNTI KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2487943739
|
No Such Account
|
|
|
|
87
|
BARGAON
|
OR-02-006-010-002/13339-C
(RUNGAON)
|
2402006010NRG23210620220483206
|
21/06/2022
|
MUKTA LUHURA
|
2402006010WL0027388
|
MUKTA LUHURA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943727
|
|
MUKTALUHURA
|
()
|
|
88
|
BARGAON
|
OR-02-006-010-002/13344
(RUNGAON)
|
2402006010NRG23210620220483207
|
21/06/2022
|
MAGRET DUNGDUNG
|
2402006010WL0027388
|
MAGRET DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943711
|
|
MAGRETDUNGDUNG
|
()
|
|
89
|
BARGAON
|
OR-02-006-010-002/13345
(RUNGAON)
|
2402006010NRG23210620220483208
|
21/06/2022
|
Nual Dungdung
|
2402006010WL0027388
|
Nual Dungdung
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943709
|
|
NualDungdung
|
()
|
|
90
|
BARGAON
|
OR-02-006-010-002/13346
(RUNGAON)
|
2402006010NRG23210620220483212
|
21/06/2022
|
BHAJAMAN KAMAR
|
2402006010WL0027388
|
BHAJAMAN KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943760
|
|
BHAJAMANKAMAR
|
()
|
|
91
|
BARGAON
|
OR-02-006-010-002/13349
(RUNGAON)
|
2402006010NRG23210620220483217
|
21/06/2022
|
HERNIMUS DUNG DUNG
|
2402006010WL0027388
|
HERNIMUS DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943710
|
|
HERNIMUSDUNGDUNG
|
()
|
|
92
|
BARGAON
|
OR-02-006-010-002/13349
(RUNGAON)
|
2402006010NRG23210620220483218
|
21/06/2022
|
SUNITA DUNG DUNG
|
2402006010WL0027388
|
SUNITA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943738
|
|
SUNITADUNGDUNG
|
()
|
|
93
|
BARGAON
|
OR-02-006-010-002/13350-A
(RUNGAON)
|
2402006010NRG23210620220483221
|
21/06/2022
|
JOHNDEVIT DUNGDUNG
|
2402006010WL0027388
|
JOHNDEVIT DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943706
|
|
JOHNDEVITDUNGDUNG
|
()
|
|
94
|
BARGAON
|
OR-02-006-010-002/13360-A
(RUNGAON)
|
2402006010NRG23210620220483223
|
21/06/2022
|
SUSHIL KERKETTA
|
2402006010WL0027388
|
SUSHIL KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943708
|
|
SUSHILKERKETTA
|
()
|
|
95
|
BARGAON
|
OR-02-006-010-002/13368-D
(RUNGAON)
|
2402006010NRG23210620220483230
|
21/06/2022
|
FLORA KERKETTA
|
2402006010WL0027388
|
FLORA KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943755
|
|
FLORAKERKETTA
|
()
|
|
96
|
BARGAON
|
OR-02-006-010-002/16541
(RUNGAON)
|
2402006010NRG23210620220483238
|
21/06/2022
|
BASANTI BADAIK
|
2402006010WL0027388
|
BASANTI BADAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943723
|
|
BASANTIBADAIK
|
()
|
|
97
|
BARGAON
|
OR-02-006-010-002/16541
(RUNGAON)
|
2402006010NRG23210620220483237
|
21/06/2022
|
HIRA BADAIK
|
2402006010WL0027388
|
HIRA BADAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943767
|
|
HIRABADAIK
|
()
|
|
98
|
BARGAON
|
OR-02-006-010-002/2268075
(RUNGAON)
|
2402006010NRG23210620220483242
|
21/06/2022
|
ANIL BHENGRA
|
2402006010WL0027388
|
ANIL BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943757
|
|
ANILBHENGRA
|
()
|
|
99
|
BARGAON
|
OR-02-006-010-002/26726
(RUNGAON)
|
2402006010NRG23210620220483249
|
21/06/2022
|
SAMBARU BHENGRA
|
2402006010WL0027388
|
SAMBARU BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943759
|
|
SAMBARUBHENGRA
|
()
|
|
100
|
BARGAON
|
OR-02-006-010-002/26729
(RUNGAON)
|
2402006010NRG23210620220483254
|
21/06/2022
|
SUKRU KAMAR
|
2402006010WL0027388
|
SUKRU KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943764
|
|
SUKRUKAMAR
|
()
|
|
101
|
BARGAON
|
OR-02-006-010-002/26730
(RUNGAON)
|
2402006010NRG23210620220483256
|
21/06/2022
|
KANSALA KAMAR
|
2402006010WL0027388
|
KANSALA KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943724
|
|
KANSALAKAMAR
|
()
|
|
102
|
BARGAON
|
OR-02-006-010-002/26730
(RUNGAON)
|
2402006010NRG23210620220483258
|
21/06/2022
|
SUNDAR KAMAR
|
2402006010WL0027388
|
SUNDAR KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943763
|
|
SUNDARKAMAR
|
()
|
|
103
|
BARGAON
|
OR-02-006-010-002/26742
(RUNGAON)
|
2402006010NRG23210620220483259
|
21/06/2022
|
John Kiro
|
2402006010WL0027388
|
John Kiro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943761
|
|
JohnKiro
|
()
|
|
104
|
BARGAON
|
OR-02-006-010-002/26743
(RUNGAON)
|
2402006010NRG23210620220483260
|
21/06/2022
|
Rabindra Kamar
|
2402006010WL0027388
|
Rabindra Kamar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943758
|
|
RabindraKamar
|
()
|
|
105
|
BARGAON
|
OR-02-006-010-002/267824
(RUNGAON)
|
2402006010NRG23210620220483262
|
21/06/2022
|
Gandara Majhi
|
2402006010WL0027388
|
Gandara Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943756
|
|
GandaraMajhi
|
()
|
|
106
|
BARGAON
|
OR-02-006-010-002/267824
(RUNGAON)
|
2402006010NRG23210620220483263
|
21/06/2022
|
SANDIP MAHALI
|
2402006010WL0027388
|
SANDIP MAHALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943765
|
|
SANDIPMAHALI
|
()
|
|
107
|
BARGAON
|
OR-02-006-010-003/13174-A
(RUNGAON)
|
2402006010NRG23210620220482631
|
21/06/2022
|
HERMAN TETE
|
2402006010WL0027343
|
HERMAN TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943732
|
|
HERMANTETE
|
()
|
|
108
|
BARGAON
|
OR-02-006-010-003/13174-A
(RUNGAON)
|
2402006010NRG23210620220482632
|
21/06/2022
|
KRESENSIA TETE
|
2402006010WL0027343
|
KRESENSIA TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943731
|
|
KRESENSIATETE
|
()
|
|
109
|
BARGAON
|
OR-02-006-010-003/13225-C
(RUNGAON)
|
2402006010NRG23210620220482634
|
21/06/2022
|
Mery Soreng
|
2402006010WL0027343
|
Mery Soreng
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943721
|
|
MerySoreng
|
()
|
|
110
|
BARGAON
|
OR-02-006-010-003/13225-C
(RUNGAON)
|
2402006010NRG23210620220482633
|
21/06/2022
|
SILBIRIUS SARENG
|
2402006010WL0027343
|
SILBIRIUS SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943722
|
|
SILBIRIUSSARENG
|
()
|
|
111
|
BARGAON
|
OR-02-006-010-003/13260-A
(RUNGAON)
|
2402006010NRG23210620220482636
|
21/06/2022
|
Nabore Soreng
|
2402006010WL0027343
|
Nabore Soreng
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943719
|
|
NaboreSoreng
|
()
|
|
112
|
BARGAON
|
OR-02-006-010-003/13260-A
(RUNGAON)
|
2402006010NRG23210620220482637
|
21/06/2022
|
PAULINA SORENG
|
2402006010WL0027343
|
PAULINA SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943720
|
|
PAULINASORENG
|
()
|
|
113
|
BARGAON
|
OR-02-006-010-003/2267868
(RUNGAON)
|
2402006010NRG23210620220482639
|
21/06/2022
|
LARENCIA DUNGDUNG
|
2402006010WL0027343
|
LARENCIA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943750
|
|
LARENCIADUNGDUNG
|
()
|
|
114
|
BARGAON
|
OR-02-006-010-003/2267868
(RUNGAON)
|
2402006010NRG23210620220482638
|
21/06/2022
|
SUNIL DUNGDUNG
|
2402006010WL0027343
|
SUNIL DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943753
|
|
SUNILDUNGDUNG
|
()
|
|
115
|
BARGAON
|
OR-02-006-010-003/2267870
(RUNGAON)
|
2402006010NRG23210620220482641
|
21/06/2022
|
Binit Soreng
|
2402006010WL0027343
|
Binit Soreng
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943735
|
|
BinitSoreng
|
()
|
|
116
|
BARGAON
|
OR-02-006-010-003/2268051
(RUNGAON)
|
2402006010NRG23210620220482643
|
21/06/2022
|
Mrs. EMMA KULLU
|
2402006010WL0027343
|
Mrs. EMMA KULLU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943754
|
|
Mrs.EMMAKULLU
|
()
|
|
117
|
BARGAON
|
OR-02-006-010-005/12538
(RUNGAON)
|
2402006010NRG23200620220480231
|
21/06/2022
|
MINAKETAN BHAINSHA
|
2402006010WL0027244
|
MINAKETAN BHAINSHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943728
|
|
MINAKETANBHAINSHA
|
()
|
|
118
|
BARGAON
|
OR-02-006-010-007/13007
(RUNGAON)
|
2402006010NRG23210620220485078
|
21/06/2022
|
JAYAMANGAL TIDU
|
2402006010WL0027474
|
JAYAMANGAL TIDU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943715
|
|
JAYAMANGALTIDU
|
()
|
|
119
|
BARGAON
|
OR-02-006-010-007/13012
(RUNGAON)
|
2402006010NRG23210620220485079
|
21/06/2022
|
JULIYUS KUJUR
|
2402006010WL0027474
|
JULIYUS KUJUR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943714
|
|
JULIYUSKUJUR
|
()
|
|
120
|
BARGAON
|
OR-02-006-010-007/13048-A
(RUNGAON)
|
2402006010NRG23200620220480234
|
21/06/2022
|
SUBASH BUD
|
2402006010WL0027244
|
SUBASH BUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943705
|
|
SUBASHBUD
|
()
|
|
121
|
BARGAON
|
OR-02-006-010-007/13058
(RUNGAON)
|
2402006010NRG23210620220485084
|
21/06/2022
|
YOREL DUNGDUNG
|
2402006010WL0027474
|
YOREL DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943707
|
|
YORELDUNGDUNG
|
()
|
|
122
|
BARGAON
|
OR-02-006-010-007/13064
(RUNGAON)
|
2402006010NRG23210620220485088
|
21/06/2022
|
BHABAGRAHI MAHAKUD
|
2402006010WL0027474
|
BHABAGRAHI MAHAKUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943712
|
|
BHABAGRAHIMAHAKUD
|
()
|
|
123
|
BARGAON
|
OR-02-006-010-007/13104
(RUNGAON)
|
2402006010NRG23210620220485090
|
21/06/2022
|
SIRING SARENG
|
2402006010WL0027474
|
SIRING SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943704
|
|
SIRINGSARENG
|
()
|
|
124
|
BARGAON
|
OR-02-006-010-007/13133
(RUNGAON)
|
2402006010NRG23210620220485091
|
21/06/2022
|
KHIROD BHOI
|
2402006010WL0027474
|
KHIROD BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943729
|
|
KHIRODBHOI
|
()
|
|
125
|
BARGAON
|
OR-02-006-010-007/16381
(RUNGAON)
|
2402006010NRG23210620220485093
|
21/06/2022
|
MASICHARAN BUD
|
2402006010WL0027474
|
MASICHARAN BUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943746
|
|
MASICHARANBUD
|
()
|
|
126
|
BARGAON
|
OR-02-006-010-007/16386
(RUNGAON)
|
2402006010NRG23210620220485094
|
21/06/2022
|
KSHEMA KARIALLY
|
2402006010WL0027474
|
KSHEMA KARIALLY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943716
|
|
KSHEMAKARIALLY
|
()
|
|
127
|
BARGAON
|
OR-02-006-010-007/16457
(RUNGAON)
|
2402006010NRG23210620220485096
|
21/06/2022
|
Siva Dungdung
|
2402006010WL0027474
|
Siva Dungdung
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943751
|
|
SivaDungdung
|
()
|
|
128
|
BARGAON
|
OR-02-006-010-007/16498-A
(RUNGAON)
|
2402006010NRG23200620220480236
|
21/06/2022
|
RAYAN BURH
|
2402006010WL0027244
|
RAYAN BURH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943747
|
|
RAYANBURH
|
()
|
|
129
|
BARGAON
|
OR-02-006-010-007/16537
(RUNGAON)
|
2402006010NRG23210620220485097
|
21/06/2022
|
Santosh Rathia
|
2402006010WL0027474
|
Santosh Rathia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943703
|
|
SantoshRathia
|
()
|
|
130
|
BARGAON
|
OR-02-006-010-007/2267913
(RUNGAON)
|
2402006010NRG23210620220485101
|
21/06/2022
|
MAHIMA DUNGDUNG
|
2402006010WL0027474
|
MAHIMA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943741
|
|
MAHIMADUNGDUNG
|
()
|
|
131
|
BARGAON
|
OR-02-006-010-007/2269048
(RUNGAON)
|
2402006010NRG23210620220485109
|
21/06/2022
|
romancha dharua
|
2402006010WL0027474
|
romancha dharua
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943766
|
|
romanchadharua
|
()
|
|
132
|
BARGAON
|
OR-02-006-010-007/26751
(RUNGAON)
|
2402006010NRG23210620220485111
|
21/06/2022
|
Gokul Drurua
|
2402006010WL0027474
|
Gokul Drurua
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943713
|
|
GokulDrurua
|
()
|
|
133
|
BARGAON
|
OR-02-006-010-007/267718
(RUNGAON)
|
2402006010NRG23210620220485113
|
21/06/2022
|
Albish Dungdung
|
2402006010WL0027474
|
Albish Dungdung
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943744
|
|
AlbishDungdung
|
()
|
|
134
|
BARGAON
|
OR-02-006-010-007/267777
(RUNGAON)
|
2402006010NRG23210620220485116
|
21/06/2022
|
Nakul Dharua
|
2402006010WL0027474
|
Nakul Dharua
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943743
|
|
NakulDharua
|
()
|
|
135
|
BARGAON
|
OR-02-006-010-007/267777
(RUNGAON)
|
2402006010NRG23210620220485115
|
21/06/2022
|
Saudamini Dhurua
|
2402006010WL0027474
|
Saudamini Dhurua
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943742
|
|
SaudaminiDhurua
|
()
|
|
136
|
BARGAON
|
OR-02-006-010-007/267778
(RUNGAON)
|
2402006010NRG23210620220485118
|
21/06/2022
|
Ganasyam mahar
|
2402006010WL0027474
|
Ganasyam mahar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943717
|
|
Ganasyammahar
|
()
|
|
137
|
BARGAON
|
OR-02-006-010-007/267778
(RUNGAON)
|
2402006010NRG23210620220485117
|
21/06/2022
|
Sukanti Mahar
|
2402006010WL0027474
|
Sukanti Mahar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943718
|
|
SukantiMahar
|
()
|
|
138
|
BARGAON
|
OR-02-006-010-007/267779
(RUNGAON)
|
2402006010NRG23210620220485119
|
21/06/2022
|
Jasinta Dungdung
|
2402006010WL0027474
|
Jasinta Dungdung
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943730
|
|
JasintaDungdung
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86358
|
86358
|
|
|
|
|
|
|
|
|
139
|
BARGAON
|
OR-02-006-010-002/13328
(RUNGAON)
|
2402006010NRG23210620220483192
|
21/06/2022
|
Sambaru Badaik
|
2402006010WL0027388
|
Sambaru Badaik
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943629
|
|
SambaruBadaik
|
()
|
|
140
|
BARGAON
|
OR-02-006-010-007/26660
(RUNGAON)
|
2402006010NRG23200620220480238
|
21/06/2022
|
SARITA BURH
|
2402006010WL0027244
|
SARITA BURH
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943627
|
|
SARITABURH
|
()
|
|
141
|
BARGAON
|
OR-02-006-010-007/26751
(RUNGAON)
|
2402006010NRG23210620220485112
|
21/06/2022
|
KAMODINI DHARUA
|
2402006010WL0027474
|
KAMODINI DHARUA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487943628
|
|
KAMODINIDHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186702
|
186702
|
|
|
|
|
|
|
|