|
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
|
JOSHIPUR
|
OR-04-051-018-001/24
(PODAGARH)
|
2404051018NRG24061020231446356
|
06/10/2023
|
CHATIRAM MURMU
|
2404051018WL124691
|
CHATIRAM MURMU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572310
|
|
CHATIRAM MURMU, S/O-RAM
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-018-001/24
(PODAGARH)
|
2404051018NRG24061020231446355
|
06/10/2023
|
CHATIRAM MURMU
|
2404051018WL124691
|
CHATIRAM MURMU
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572309
|
|
CHATIRAM MURMU, S/O-RAM
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-018-001/24
(PODAGARH)
|
2404051018NRG24021020231416807
|
06/10/2023
|
CHATIRAM MURMU
|
2404051018WL118317
|
CHATIRAM MURMU
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572308
|
|
CHATIRAM MURMU, S/O-RAM
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-018-001/27684
(PODAGARH)
|
2404051018NRG24021020231416900
|
06/10/2023
|
SUMI BASKEY
|
2404051018WL118344
|
SUMI BASKEY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572275
|
|
SUMI BASKEY W/O-BHARAT
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-018-001/27684
(PODAGARH)
|
2404051018NRG24061020231446409
|
06/10/2023
|
SUMI BASKEY
|
2404051018WL124695
|
SUMI BASKEY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572274
|
|
SUMI BASKEY W/O-BHARAT
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-018-002/27743
(PODAGARH)
|
2404051018NRG24021020231416774
|
06/10/2023
|
BUDHURAM BANRA
|
2404051018WL118309
|
BUDHURAM BANRA
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572289
|
|
BUDHURAM BANARA S/O-GOURANGA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-018-002/27743
(PODAGARH)
|
2404051018NRG24061020231446290
|
06/10/2023
|
BUDHURAM BANRA
|
2404051018WL124686
|
BUDHURAM BANRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572287
|
|
BUDHURAM BANARA S/O-GOURANGA
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-018-002/27743
(PODAGARH)
|
2404051018NRG24061020231446288
|
06/10/2023
|
BUDHURAM BANRA
|
2404051018WL124686
|
BUDHURAM BANRA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572288
|
|
BUDHURAM BANARA S/O-GOURANGA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-018-002/27743
(PODAGARH)
|
2404051018NRG24061020231446291
|
06/10/2023
|
PADMINI BANRA
|
2404051018WL124686
|
PADMINI BANRA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572332
|
|
PADMINI BANRA W/O-BUDHURAM (O)
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-018-002/27743
(PODAGARH)
|
2404051018NRG24061020231446289
|
06/10/2023
|
PADMINI BANRA
|
2404051018WL124686
|
PADMINI BANRA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572331
|
|
PADMINI BANRA W/O-BUDHURAM (O)
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-018-002/27743
(PODAGARH)
|
2404051018NRG24021020231416775
|
06/10/2023
|
PADMINI BANRA
|
2404051018WL118309
|
PADMINI BANRA
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572330
|
|
PADMINI BANRA W/O-BUDHURAM (O)
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-018-002/27860
(PODAGARH)
|
2404051018NRG24021020231416767
|
06/10/2023
|
KAIRI PINGUA
|
2404051018WL118308
|
KAIRI PINGUA
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572483
|
|
KAIRI PINGUA W/O-TURAM
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-018-002/27860
(PODAGARH)
|
2404051018NRG24061020231446275
|
06/10/2023
|
KAIRI PINGUA
|
2404051018WL124685
|
KAIRI PINGUA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572482
|
|
KAIRI PINGUA W/O-TURAM
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-018-002/27860
(PODAGARH)
|
2404051018NRG24061020231446274
|
06/10/2023
|
KAIRI PINGUA
|
2404051018WL124685
|
KAIRI PINGUA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572481
|
|
KAIRI PINGUA W/O-TURAM
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-018-002/921
(PODAGARH)
|
2404051018NRG24021020231416911
|
06/10/2023
|
GURUBARI KALUNDIA
|
2404051018WL118347
|
GURUBARI KALUNDIA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572487
|
|
GURUBARI KALUNDIA
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-018-002/921
(PODAGARH)
|
2404051018NRG24061020231446441
|
06/10/2023
|
GURUBARI KALUNDIA
|
2404051018WL124702
|
GURUBARI KALUNDIA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572486
|
|
GURUBARI KALUNDIA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-018-002/921
(PODAGARH)
|
2404051018NRG24061020231446440
|
06/10/2023
|
RANDAI KALUNDIA
|
2404051018WL124702
|
RANDAI KALUNDIA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572513
|
|
RANDAI KALUNDIA
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-018-002/921
(PODAGARH)
|
2404051018NRG24021020231416910
|
06/10/2023
|
RANDAI KALUNDIA
|
2404051018WL118347
|
RANDAI KALUNDIA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572512
|
|
RANDAI KALUNDIA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-018-002/926
(PODAGARH)
|
2404051018NRG24021020231416942
|
06/10/2023
|
TURKA MAHAKUD
|
2404051018WL118356
|
TURKA MAHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572313
|
|
TURKA MAHAKUP
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-018-002/926
(PODAGARH)
|
2404051018NRG24061020231447430
|
06/10/2023
|
TURKA MAHAKUD
|
2404051018WL124928
|
TURKA MAHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572314
|
|
TURKA MAHAKUP
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-018-002/930
(PODAGARH)
|
2404051018NRG24021020231416993
|
06/10/2023
|
LENGA BANARA
|
2404051018WL118377
|
LENGA BANARA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572497
|
|
LENGA BNARA, S/O=-TURI BANARA
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-018-002/930
(PODAGARH)
|
2404051018NRG24061020231447474
|
06/10/2023
|
LENGA BANARA
|
2404051018WL124943
|
LENGA BANARA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572496
|
|
LENGA BNARA, S/O=-TURI BANARA
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-018-003/24177
(PODAGARH)
|
2404051018NRG24051020231441741
|
06/10/2023
|
ANITA SIDU
|
2404051018WL123747
|
ANITA SIDU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572456
|
|
ANITA SIDU
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-018-003/24177
(PODAGARH)
|
2404051018NRG24031020231424444
|
06/10/2023
|
ANITA SIDU
|
2404051018WL120148
|
ANITA SIDU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572457
|
|
ANITA SIDU
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-018-003/24177
(PODAGARH)
|
2404051018NRG24031020231424443
|
06/10/2023
|
NAGARAM SIDU
|
2404051018WL120148
|
NAGARAM SIDU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572426
|
|
NAGARAM SIDU S/O- NABIN SIDU
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-018-003/24177
(PODAGARH)
|
2404051018NRG24051020231441740
|
06/10/2023
|
NAGARAM SIDU
|
2404051018WL123747
|
NAGARAM SIDU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572427
|
|
NAGARAM SIDU S/O- NABIN SIDU
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-018-003/670
(PODAGARH)
|
2404051018NRG24021020231416994
|
06/10/2023
|
SUKURAM SAYAN
|
2404051018WL118377
|
SUKURAM SAYAN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572508
|
|
SUKURAM SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-018-003/670
(PODAGARH)
|
2404051018NRG24061020231447458
|
06/10/2023
|
SUKURAM SAYAN
|
2404051018WL124937
|
SUKURAM SAYAN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572507
|
|
SUKURAM SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-018-003/673
(PODAGARH)
|
2404051018NRG24021020231416983
|
06/10/2023
|
SHYAM CHARAN SAYAN
|
2404051018WL118373
|
SHYAM CHARAN SAYAN
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572302
|
|
SHYAM CHARAN SAYAN
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-018-005/26334
(PODAGARH)
|
2404051018NRG24031020231424445
|
06/10/2023
|
RAIMANI HANSDAH
|
2404051018WL120148
|
RAIMANI HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572543
|
|
RAIMANI HANSDAH D/O-PURNA
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-018-005/26334
(PODAGARH)
|
2404051018NRG24051020231441748
|
06/10/2023
|
RAIMANI HANSDAH
|
2404051018WL123748
|
RAIMANI HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572544
|
|
RAIMANI HANSDAH D/O-PURNA
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-018-005/27614
(PODAGARH)
|
2404051018NRG24061020231446276
|
06/10/2023
|
BARIAL SOREN
|
2404051018WL124685
|
BARIAL SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572555
|
|
BARIYAL SOREN S/O-MOHANSUNDAR
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-018-005/27614
(PODAGARH)
|
2404051018NRG24021020231416768
|
06/10/2023
|
BARIAL SOREN
|
2404051018WL118308
|
BARIAL SOREN
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572554
|
|
BARIYAL SOREN S/O-MOHANSUNDAR
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-018-005/27614
(PODAGARH)
|
2404051018NRG24061020231446278
|
06/10/2023
|
BARIAL SOREN
|
2404051018WL124685
|
BARIAL SOREN
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572556
|
|
BARIYAL SOREN S/O-MOHANSUNDAR
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-018-005/27614
(PODAGARH)
|
2404051018NRG24061020231446277
|
06/10/2023
|
LAXMI SOREN
|
2404051018WL124685
|
LAXMI SOREN
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572480
|
|
LAXMI SOREN
|
BANK OF INDIA(508505)
|
|
36
|
JOSHIPUR
|
OR-04-051-018-005/27614
(PODAGARH)
|
2404051018NRG24021020231416769
|
06/10/2023
|
LAXMI SOREN
|
2404051018WL118308
|
LAXMI SOREN
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572478
|
|
LAXMI SOREN
|
BANK OF INDIA(508505)
|
|
37
|
JOSHIPUR
|
OR-04-051-018-005/27614
(PODAGARH)
|
2404051018NRG24061020231446279
|
06/10/2023
|
LAXMI SOREN
|
2404051018WL124685
|
LAXMI SOREN
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572479
|
|
LAXMI SOREN
|
BANK OF INDIA(508505)
|
|
38
|
JOSHIPUR
|
OR-04-051-018-005/705
(PODAGARH)
|
2404051018NRG24031020231424519
|
06/10/2023
|
PANASURI SINKU
|
2404051018WL120161
|
PANASURI SINKU
|
00048
|
BKID0005471
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7328572442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
JOSHIPUR
|
OR-04-051-018-005/705
(PODAGARH)
|
2404051018NRG24051020231441760
|
06/10/2023
|
PANASURI SINKU
|
2404051018WL123751
|
PANASURI SINKU
|
00048
|
BKID0005471
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7328572441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JOSHIPUR
|
OR-04-051-018-005/729
(PODAGARH)
|
2404051018NRG24021020231416995
|
06/10/2023
|
BASANTI BESHRA
|
2404051018WL118377
|
BASANTI BESHRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572493
|
|
BASANTI BESHRA W/O-JAWAHARLAL
|
BANK OF INDIA(508505)
|
|
41
|
JOSHIPUR
|
OR-04-051-018-005/729
(PODAGARH)
|
2404051018NRG24061020231447475
|
06/10/2023
|
BASANTI BESHRA
|
2404051018WL124943
|
BASANTI BESHRA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572492
|
|
BASANTI BESHRA W/O-JAWAHARLAL
|
BANK OF INDIA(508505)
|
|
42
|
JOSHIPUR
|
OR-04-051-018-006/26547
(PODAGARH)
|
2404051018NRG24021020231416819
|
06/10/2023
|
MAHENDRA MOHAKUD
|
2404051018WL118321
|
MAHENDRA MOHAKUD
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572503
|
|
MAHENDRA MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JOSHIPUR
|
OR-04-051-018-006/26547
(PODAGARH)
|
2404051018NRG24061020231446359
|
06/10/2023
|
MAHENDRA MOHAKUD
|
2404051018WL124691
|
MAHENDRA MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572504
|
|
MAHENDRA MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JOSHIPUR
|
OR-04-051-018-006/26547
(PODAGARH)
|
2404051018NRG24061020231446357
|
06/10/2023
|
MAHENDRA MOHAKUD
|
2404051018WL124691
|
MAHENDRA MOHAKUD
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572505
|
|
MAHENDRA MAHAKUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JOSHIPUR
|
OR-04-051-018-006/26547
(PODAGARH)
|
2404051018NRG24061020231446358
|
06/10/2023
|
PADMINI MOHAKUD
|
2404051018WL124691
|
PADMINI MOHAKUD
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572321
|
|
PADMINI MAHAKUD
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-018-006/26547
(PODAGARH)
|
2404051018NRG24061020231446360
|
06/10/2023
|
PADMINI MOHAKUD
|
2404051018WL124691
|
PADMINI MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572322
|
|
PADMINI MAHAKUD
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-018-006/26547
(PODAGARH)
|
2404051018NRG24021020231416820
|
06/10/2023
|
PADMINI MOHAKUD
|
2404051018WL118321
|
PADMINI MOHAKUD
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572320
|
|
PADMINI MAHAKUD
|
BANK OF INDIA(508505)
|
|
48
|
JOSHIPUR
|
OR-04-051-018-006/27648
(PODAGARH)
|
2404051018NRG24021020231416778
|
06/10/2023
|
MAJHIA MARNDI
|
2404051018WL118309
|
MAJHIA MARNDI
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572559
|
|
MAJHIA RAM MARNDI S/O-SAHADEB
|
BANK OF INDIA(508505)
|
|
49
|
JOSHIPUR
|
OR-04-051-018-006/27648
(PODAGARH)
|
2404051018NRG24061020231446298
|
06/10/2023
|
MAJHIA MARNDI
|
2404051018WL124686
|
MAJHIA MARNDI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572558
|
|
MAJHIA RAM MARNDI S/O-SAHADEB
|
BANK OF INDIA(508505)
|
|
50
|
JOSHIPUR
|
OR-04-051-018-006/27648
(PODAGARH)
|
2404051018NRG24061020231446296
|
06/10/2023
|
MAJHIA MARNDI
|
2404051018WL124686
|
MAJHIA MARNDI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572557
|
|
MAJHIA RAM MARNDI S/O-SAHADEB
|
BANK OF INDIA(508505)
|
|
51
|
JOSHIPUR
|
OR-04-051-018-006/27648
(PODAGARH)
|
2404051018NRG24061020231446297
|
06/10/2023
|
SALHO MARNDI
|
2404051018WL124686
|
SALHO MARNDI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572267
|
|
SALHO MARNDI W/O-MAJHIA
|
BANK OF INDIA(508505)
|
|
52
|
JOSHIPUR
|
OR-04-051-018-006/27648
(PODAGARH)
|
2404051018NRG24061020231446299
|
06/10/2023
|
SALHO MARNDI
|
2404051018WL124686
|
SALHO MARNDI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572268
|
|
SALHO MARNDI W/O-MAJHIA
|
BANK OF INDIA(508505)
|
|
53
|
JOSHIPUR
|
OR-04-051-018-006/27648
(PODAGARH)
|
2404051018NRG24021020231416779
|
06/10/2023
|
SALHO MARNDI
|
2404051018WL118309
|
SALHO MARNDI
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572266
|
|
SALHO MARNDI W/O-MAJHIA
|
BANK OF INDIA(508505)
|
|
54
|
JOSHIPUR
|
OR-04-051-018-006/27649
(PODAGARH)
|
2404051018NRG24061020231445932
|
06/10/2023
|
LALMOHAN MARNDI
|
2404051018WL124639
|
LALMOHAN MARNDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7328572444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
JOSHIPUR
|
OR-04-051-018-006/27649
(PODAGARH)
|
2404051018NRG24031020231424449
|
06/10/2023
|
LALMOHAN MARNDI
|
2404051018WL120149
|
LALMOHAN MARNDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7328572443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
JOSHIPUR
|
OR-04-051-018-006/27649
(PODAGARH)
|
2404051018NRG24031020231424450
|
06/10/2023
|
MUSLI MARNDI
|
2404051018WL120149
|
MUSLI MARNDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572276
|
|
MASLI MARNDI W/O-LALMOHAN
|
BANK OF INDIA(508505)
|
|
57
|
JOSHIPUR
|
OR-04-051-018-006/27649
(PODAGARH)
|
2404051018NRG24061020231445933
|
06/10/2023
|
MUSLI MARNDI
|
2404051018WL124639
|
MUSLI MARNDI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572277
|
|
MASLI MARNDI W/O-LALMOHAN
|
BANK OF INDIA(508505)
|
|
58
|
JOSHIPUR
|
OR-04-051-018-006/27667
(PODAGARH)
|
2404051018NRG24061020231446301
|
06/10/2023
|
MALATI TUDU
|
2404051018WL124686
|
MALATI TUDU
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572298
|
|
MALATI TUDU W/O-RAJENDRA TUDU
|
BANK OF INDIA(508505)
|
|
59
|
JOSHIPUR
|
OR-04-051-018-006/27667
(PODAGARH)
|
2404051018NRG24061020231446303
|
06/10/2023
|
MALATI TUDU
|
2404051018WL124686
|
MALATI TUDU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572297
|
|
MALATI TUDU W/O-RAJENDRA TUDU
|
BANK OF INDIA(508505)
|
|
60
|
JOSHIPUR
|
OR-04-051-018-006/27667
(PODAGARH)
|
2404051018NRG24021020231416781
|
06/10/2023
|
MALATI TUDU
|
2404051018WL118309
|
MALATI TUDU
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572299
|
|
MALATI TUDU W/O-RAJENDRA TUDU
|
BANK OF INDIA(508505)
|
|
61
|
JOSHIPUR
|
OR-04-051-018-006/27689
(PODAGARH)
|
2404051018NRG24021020231416798
|
06/10/2023
|
NAHAN HANSDAH
|
2404051018WL118315
|
NAHAN HANSDAH
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572265
|
|
NAHAN HANSDAH W/O-MASANGA
|
BANK OF INDIA(508505)
|
|
62
|
JOSHIPUR
|
OR-04-051-018-006/27689
(PODAGARH)
|
2404051018NRG24061020231446332
|
06/10/2023
|
NAHAN HANSDAH
|
2404051018WL124689
|
NAHAN HANSDAH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572264
|
|
NAHAN HANSDAH W/O-MASANGA
|
BANK OF INDIA(508505)
|
|
63
|
JOSHIPUR
|
OR-04-051-018-006/27689
(PODAGARH)
|
2404051018NRG24061020231446330
|
06/10/2023
|
NAHAN HANSDAH
|
2404051018WL124689
|
NAHAN HANSDAH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572563
|
|
NAHAN HANSDAH W/O-MASANGA
|
BANK OF INDIA(508505)
|
|
64
|
JOSHIPUR
|
OR-04-051-018-006/27696
(PODAGARH)
|
2404051018NRG24061020231446363
|
06/10/2023
|
CHATIRAM MAJHI
|
2404051018WL124691
|
CHATIRAM MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572344
|
|
CHATIRAM MAJHI S/O-SANCHAMPAI
|
BANK OF INDIA(508505)
|
|
65
|
JOSHIPUR
|
OR-04-051-018-006/27696
(PODAGARH)
|
2404051018NRG24061020231446361
|
06/10/2023
|
CHATIRAM MAJHI
|
2404051018WL124691
|
CHATIRAM MAJHI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572343
|
|
CHATIRAM MAJHI S/O-SANCHAMPAI
|
BANK OF INDIA(508505)
|
|
66
|
JOSHIPUR
|
OR-04-051-018-006/27696
(PODAGARH)
|
2404051018NRG24021020231416821
|
06/10/2023
|
CHATIRAM MAJHI
|
2404051018WL118321
|
CHATIRAM MAJHI
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572345
|
|
CHATIRAM MAJHI S/O-SANCHAMPAI
|
BANK OF INDIA(508505)
|
|
67
|
JOSHIPUR
|
OR-04-051-018-006/27787
(PODAGARH)
|
2404051018NRG24031020231418361
|
06/10/2023
|
MINATI HANSDAH
|
2404051018WL118684
|
MINATI HANSDAH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572350
|
|
MINATI HANSDAH W/O-MANSING
|
BANK OF INDIA(508505)
|
|
68
|
JOSHIPUR
|
OR-04-051-018-006/27787
(PODAGARH)
|
2404051018NRG24031020231418353
|
06/10/2023
|
MINATI HANSDAH
|
2404051018WL118681
|
MINATI HANSDAH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572349
|
|
MINATI HANSDAH W/O-MANSING
|
BANK OF INDIA(508505)
|
|
69
|
JOSHIPUR
|
OR-04-051-018-006/27787
(PODAGARH)
|
2404051018NRG24031020231418346
|
06/10/2023
|
MINATI HANSDAH
|
2404051018WL118679
|
MINATI HANSDAH
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572348
|
|
MINATI HANSDAH W/O-MANSING
|
BANK OF INDIA(508505)
|
|
70
|
JOSHIPUR
|
OR-04-051-018-006/27865
(PODAGARH)
|
2404051018NRG24021020231416808
|
06/10/2023
|
LAXMI MOHAKUD
|
2404051018WL118317
|
LAXMI MOHAKUD
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572450
|
|
LAXMI MOHAKUD W/O-RABINDRA(O)
|
BANK OF INDIA(508505)
|
|
71
|
JOSHIPUR
|
OR-04-051-018-006/27865
(PODAGARH)
|
2404051018NRG24061020231446366
|
06/10/2023
|
LAXMI MOHAKUD
|
2404051018WL124691
|
LAXMI MOHAKUD
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572449
|
|
LAXMI MOHAKUD W/O-RABINDRA(O)
|
BANK OF INDIA(508505)
|
|
72
|
JOSHIPUR
|
OR-04-051-018-006/27865
(PODAGARH)
|
2404051018NRG24061020231446365
|
06/10/2023
|
LAXMI MOHAKUD
|
2404051018WL124691
|
LAXMI MOHAKUD
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572448
|
|
LAXMI MOHAKUD W/O-RABINDRA(O)
|
BANK OF INDIA(508505)
|
|
73
|
JOSHIPUR
|
OR-04-051-018-006/346
(PODAGARH)
|
2404051018NRG24051020231441761
|
06/10/2023
|
LAXMAN MURMU
|
2404051018WL123751
|
LAXMAN MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572436
|
|
LAXMAN MAJHI S/ORATAN (LTI)
|
BANK OF INDIA(508505)
|
|
74
|
JOSHIPUR
|
OR-04-051-018-006/346
(PODAGARH)
|
2404051018NRG24031020231424495
|
06/10/2023
|
LAXMAN MURMU
|
2404051018WL120156
|
LAXMAN MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572435
|
|
LAXMAN MAJHI S/ORATAN (LTI)
|
BANK OF INDIA(508505)
|
|
75
|
JOSHIPUR
|
OR-04-051-018-006/365
(PODAGARH)
|
2404051018NRG24031020231424473
|
06/10/2023
|
MANGAT MAJHI
|
2404051018WL120153
|
MANGAT MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572363
|
|
MANGAT MAJHI S/O-SALAI
|
BANK OF INDIA(508505)
|
|
76
|
JOSHIPUR
|
OR-04-051-018-006/365
(PODAGARH)
|
2404051018NRG24061020231445935
|
06/10/2023
|
MANGAT MAJHI
|
2404051018WL124639
|
MANGAT MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572362
|
|
MANGAT MAJHI S/O-SALAI
|
BANK OF INDIA(508505)
|
|
77
|
JOSHIPUR
|
OR-04-051-018-006/365
(PODAGARH)
|
2404051018NRG24061020231445934
|
06/10/2023
|
MINA MAJHI
|
2404051018WL124639
|
MINA MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572337
|
|
MINA MAJHI W/O-MANGAT (O)
|
BANK OF INDIA(508505)
|
|
78
|
JOSHIPUR
|
OR-04-051-018-006/365
(PODAGARH)
|
2404051018NRG24031020231424472
|
06/10/2023
|
MINA MAJHI
|
2404051018WL120153
|
MINA MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572336
|
|
MINA MAJHI W/O-MANGAT (O)
|
BANK OF INDIA(508505)
|
|
79
|
JOSHIPUR
|
OR-04-051-018-006/581
(PODAGARH)
|
2404051018NRG24031020231424474
|
06/10/2023
|
BIRSHA HANSDAH
|
2404051018WL120153
|
BIRSHA HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572439
|
|
BIRSHA HANSDAH S/O-CHAMPAI (E)
|
BANK OF INDIA(508505)
|
|
80
|
JOSHIPUR
|
OR-04-051-018-006/581
(PODAGARH)
|
2404051018NRG24061020231445936
|
06/10/2023
|
BIRSHA HANSDAH
|
2404051018WL124639
|
BIRSHA HANSDAH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572440
|
|
BIRSHA HANSDAH S/O-CHAMPAI (E)
|
BANK OF INDIA(508505)
|
|
81
|
JOSHIPUR
|
OR-04-051-018-006/590
(PODAGARH)
|
2404051018NRG24061020231445937
|
06/10/2023
|
LAL MOHAN MAJHI
|
2404051018WL124639
|
LAL MOHAN MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572538
|
|
LALMOHAN MAJHI S/O-BRAJA
|
BANK OF INDIA(508505)
|
|
82
|
JOSHIPUR
|
OR-04-051-018-006/590
(PODAGARH)
|
2404051018NRG24031020231424496
|
06/10/2023
|
LAL MOHAN MAJHI
|
2404051018WL120156
|
LAL MOHAN MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572537
|
|
LALMOHAN MAJHI S/O-BRAJA
|
BANK OF INDIA(508505)
|
|
83
|
JOSHIPUR
|
OR-04-051-018-006/594
(PODAGARH)
|
2404051018NRG24061020231446368
|
06/10/2023
|
BASANTI MOHAKUD
|
2404051018WL124691
|
BASANTI MOHAKUD
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572323
|
|
BASANTI MAHAKUD
|
BANK OF INDIA(508505)
|
|
84
|
JOSHIPUR
|
OR-04-051-018-006/594
(PODAGARH)
|
2404051018NRG24021020231416823
|
06/10/2023
|
BASANTI MOHAKUD
|
2404051018WL118321
|
BASANTI MOHAKUD
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572324
|
|
BASANTI MAHAKUD
|
BANK OF INDIA(508505)
|
|
85
|
JOSHIPUR
|
OR-04-051-018-006/598
(PODAGARH)
|
2404051018NRG24021020231416789
|
06/10/2023
|
MANGAL MURMU
|
2404051018WL118313
|
MANGAL MURMU
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572451
|
|
MANGAL MURMU S/O-JADUMANI(E)
|
BANK OF INDIA(508505)
|
|
86
|
JOSHIPUR
|
OR-04-051-018-006/598
(PODAGARH)
|
2404051018NRG24061020231446313
|
06/10/2023
|
MANGAL MURMU
|
2404051018WL124687
|
MANGAL MURMU
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572453
|
|
MANGAL MURMU S/O-JADUMANI(E)
|
BANK OF INDIA(508505)
|
|
87
|
JOSHIPUR
|
OR-04-051-018-006/598
(PODAGARH)
|
2404051018NRG24061020231446312
|
06/10/2023
|
MANGAL MURMU
|
2404051018WL124687
|
MANGAL MURMU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572452
|
|
MANGAL MURMU S/O-JADUMANI(E)
|
BANK OF INDIA(508505)
|
|
88
|
JOSHIPUR
|
OR-04-051-018-006/604
(PODAGARH)
|
2404051018NRG24061020231447488
|
06/10/2023
|
MADAN MAJHI
|
2404051018WL124947
|
MADAN MAJHI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572438
|
|
MADAN MAJHI S/O-NANDA (O)
|
BANK OF INDIA(508505)
|
|
89
|
JOSHIPUR
|
OR-04-051-018-006/604
(PODAGARH)
|
2404051018NRG24021020231417006
|
06/10/2023
|
MADAN MAJHI
|
2404051018WL118380
|
MADAN MAJHI
|
00048
|
BKID0005471
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7328572437
|
|
MADAN MAJHI S/O-NANDA (O)
|
BANK OF INDIA(508505)
|
|
90
|
JOSHIPUR
|
OR-04-051-018-007/110
(PODAGARH)
|
2404051018NRG24021020231417001
|
06/10/2023
|
BALARAM BARJA
|
2404051018WL118378
|
BALARAM BARJA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572315
|
|
BALARAM BARJA,S/O PANDU
|
BANK OF INDIA(508505)
|
|
91
|
JOSHIPUR
|
OR-04-051-018-007/121
(PODAGARH)
|
2404051018NRG24041020231427905
|
06/10/2023
|
LAXMI BARJA
|
2404051018WL120953
|
LAXMI BARJA
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572329
|
|
LAXMI BARJA W/OMANMOHAN(O)
|
BANK OF INDIA(508505)
|
|
92
|
JOSHIPUR
|
OR-04-051-018-007/121
(PODAGARH)
|
2404051018NRG24031020231424475
|
06/10/2023
|
LAXMI BARJA
|
2404051018WL120153
|
LAXMI BARJA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572328
|
|
LAXMI BARJA W/OMANMOHAN(O)
|
BANK OF INDIA(508505)
|
|
93
|
JOSHIPUR
|
OR-04-051-018-007/27692
(PODAGARH)
|
2404051018NRG24061020231446372
|
06/10/2023
|
DHURUA TIU
|
2404051018WL124691
|
DHURUA TIU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572446
|
|
DHARUA TIU S/O-SAURAM
|
BANK OF INDIA(508505)
|
|
94
|
JOSHIPUR
|
OR-04-051-018-007/27692
(PODAGARH)
|
2404051018NRG24061020231446370
|
06/10/2023
|
DHURUA TIU
|
2404051018WL124691
|
DHURUA TIU
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572445
|
|
DHARUA TIU S/O-SAURAM
|
BANK OF INDIA(508505)
|
|
95
|
JOSHIPUR
|
OR-04-051-018-007/27692
(PODAGARH)
|
2404051018NRG24021020231416810
|
06/10/2023
|
DHURUA TIU
|
2404051018WL118317
|
DHURUA TIU
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572447
|
|
DHARUA TIU S/O-SAURAM
|
BANK OF INDIA(508505)
|
|
96
|
JOSHIPUR
|
OR-04-051-018-007/27693
(PODAGARH)
|
2404051018NRG24031020231424477
|
06/10/2023
|
DURGABATI TIYU
|
2404051018WL120153
|
DURGABATI TIYU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572488
|
|
DURGABATI TIYU
|
BANK OF INDIA(508505)
|
|
97
|
JOSHIPUR
|
OR-04-051-018-007/27693
(PODAGARH)
|
2404051018NRG24051020231441755
|
06/10/2023
|
DURGABATI TIYU
|
2404051018WL123749
|
DURGABATI TIYU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572489
|
|
DURGABATI TIYU
|
BANK OF INDIA(508505)
|
|
98
|
JOSHIPUR
|
OR-04-051-018-007/27693
(PODAGARH)
|
2404051018NRG24031020231424476
|
06/10/2023
|
RANEYAN TIYU
|
2404051018WL120153
|
RANEYAN TIYU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572484
|
|
RANEYAN TIYU
|
BANK OF INDIA(508505)
|
|
99
|
JOSHIPUR
|
OR-04-051-018-007/27693
(PODAGARH)
|
2404051018NRG24051020231441754
|
06/10/2023
|
RANEYAN TIYU
|
2404051018WL123749
|
RANEYAN TIYU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572485
|
|
RANEYAN TIYU
|
BANK OF INDIA(508505)
|
|
100
|
JOSHIPUR
|
OR-04-051-018-007/27759
(PODAGARH)
|
2404051018NRG24051020231441756
|
06/10/2023
|
DASHMI BARJA
|
2404051018WL123749
|
DASHMI BARJA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572286
|
|
DASHMI BARJA W/O-SIDU
|
BANK OF INDIA(508505)
|
|
101
|
JOSHIPUR
|
OR-04-051-018-007/27759
(PODAGARH)
|
2404051018NRG24031020231424478
|
06/10/2023
|
DASHMI BARJA
|
2404051018WL120153
|
DASHMI BARJA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572285
|
|
DASHMI BARJA W/O-SIDU
|
BANK OF INDIA(508505)
|
|
102
|
JOSHIPUR
|
OR-04-051-018-008/27601
(PODAGARH)
|
2404051018NRG24061020231446333
|
06/10/2023
|
DAMADAR MUNDA LOHAR
|
2404051018WL124689
|
DAMADAR MUNDA LOHAR
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572366
|
|
DAMADAR MUNDA LOHAR S/O-CHAITAN
|
BANK OF INDIA(508505)
|
|
103
|
JOSHIPUR
|
OR-04-051-018-008/27601
(PODAGARH)
|
2404051018NRG24061020231446335
|
06/10/2023
|
DAMADAR MUNDA LOHAR
|
2404051018WL124689
|
DAMADAR MUNDA LOHAR
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572365
|
|
DAMADAR MUNDA LOHAR S/O-CHAITAN
|
BANK OF INDIA(508505)
|
|
104
|
JOSHIPUR
|
OR-04-051-018-008/27601
(PODAGARH)
|
2404051018NRG24021020231416799
|
06/10/2023
|
DAMADAR MUNDA LOHAR
|
2404051018WL118315
|
DAMADAR MUNDA LOHAR
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572364
|
|
DAMADAR MUNDA LOHAR S/O-CHAITAN
|
BANK OF INDIA(508505)
|
|
105
|
JOSHIPUR
|
OR-04-051-018-008/27601
(PODAGARH)
|
2404051018NRG24021020231416800
|
06/10/2023
|
PARBATI MUNDA LOHAR
|
2404051018WL118315
|
PARBATI MUNDA LOHAR
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572325
|
|
PARBATI MUNDALOLARW/O-DAMUDAR(O)
|
BANK OF INDIA(508505)
|
|
106
|
JOSHIPUR
|
OR-04-051-018-008/27601
(PODAGARH)
|
2404051018NRG24061020231446334
|
06/10/2023
|
PARBATI MUNDA LOHAR
|
2404051018WL124689
|
PARBATI MUNDA LOHAR
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572327
|
|
PARBATI MUNDALOLARW/O-DAMUDAR(O)
|
BANK OF INDIA(508505)
|
|
107
|
JOSHIPUR
|
OR-04-051-018-008/27601
(PODAGARH)
|
2404051018NRG24061020231446336
|
06/10/2023
|
PARBATI MUNDA LOHAR
|
2404051018WL124689
|
PARBATI MUNDA LOHAR
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572326
|
|
PARBATI MUNDALOLARW/O-DAMUDAR(O)
|
BANK OF INDIA(508505)
|
|
108
|
JOSHIPUR
|
OR-04-051-018-008/27604
(PODAGARH)
|
2404051018NRG24051020231441742
|
06/10/2023
|
KARMI MURMU
|
2404051018WL123747
|
KARMI MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572499
|
|
KARMI MURMU W/O-SINGRAI (LTI)
|
BANK OF INDIA(508505)
|
|
109
|
JOSHIPUR
|
OR-04-051-018-008/27604
(PODAGARH)
|
2404051018NRG24031020231424429
|
06/10/2023
|
KARMI MURMU
|
2404051018WL120146
|
KARMI MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572498
|
|
KARMI MURMU W/O-SINGRAI (LTI)
|
BANK OF INDIA(508505)
|
|
110
|
JOSHIPUR
|
OR-04-051-018-008/27766
(PODAGARH)
|
2404051018NRG24021020231416771
|
06/10/2023
|
BALIHIMANI MURMU
|
2404051018WL118308
|
BALIHIMANI MURMU
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572425
|
|
BALIHIMANI MURMU W/O- CHATIRAM
|
BANK OF INDIA(508505)
|
|
111
|
JOSHIPUR
|
OR-04-051-018-008/27766
(PODAGARH)
|
2404051018NRG24061020231446281
|
06/10/2023
|
BALIHIMANI MURMU
|
2404051018WL124685
|
BALIHIMANI MURMU
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572423
|
|
BALIHIMANI MURMU W/O- CHATIRAM
|
BANK OF INDIA(508505)
|
|
112
|
JOSHIPUR
|
OR-04-051-018-008/27766
(PODAGARH)
|
2404051018NRG24061020231446283
|
06/10/2023
|
BALIHIMANI MURMU
|
2404051018WL124685
|
BALIHIMANI MURMU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572424
|
|
BALIHIMANI MURMU W/O- CHATIRAM
|
BANK OF INDIA(508505)
|
|
113
|
JOSHIPUR
|
OR-04-051-018-008/27766
(PODAGARH)
|
2404051018NRG24061020231446282
|
06/10/2023
|
CHATIRAM MURMU
|
2404051018WL124685
|
CHATIRAM MURMU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572533
|
|
CHATIRAM MURMU S/O-GOBARDHAN
|
BANK OF INDIA(508505)
|
|
114
|
JOSHIPUR
|
OR-04-051-018-008/27766
(PODAGARH)
|
2404051018NRG24061020231446280
|
06/10/2023
|
CHATIRAM MURMU
|
2404051018WL124685
|
CHATIRAM MURMU
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572532
|
|
CHATIRAM MURMU S/O-GOBARDHAN
|
BANK OF INDIA(508505)
|
|
115
|
JOSHIPUR
|
OR-04-051-018-008/27766
(PODAGARH)
|
2404051018NRG24021020231416770
|
06/10/2023
|
CHATIRAM MURMU
|
2404051018WL118308
|
CHATIRAM MURMU
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572534
|
|
CHATIRAM MURMU S/O-GOBARDHAN
|
BANK OF INDIA(508505)
|
|
116
|
JOSHIPUR
|
OR-04-051-018-008/413
(PODAGARH)
|
2404051018NRG24021020231416772
|
06/10/2023
|
BIKRAM MARNDI
|
2404051018WL118308
|
BIKRAM MARNDI
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572428
|
|
BIKRAM MARANDI S/O- MEGHRAI MARANDI
|
BANK OF INDIA(508505)
|
|
117
|
JOSHIPUR
|
OR-04-051-018-008/413
(PODAGARH)
|
2404051018NRG24061020231446285
|
06/10/2023
|
BIKRAM MARNDI
|
2404051018WL124685
|
BIKRAM MARNDI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572430
|
|
BIKRAM MARANDI S/O- MEGHRAI MARANDI
|
BANK OF INDIA(508505)
|
|
118
|
JOSHIPUR
|
OR-04-051-018-008/413
(PODAGARH)
|
2404051018NRG24061020231446284
|
06/10/2023
|
BIKRAM MARNDI
|
2404051018WL124685
|
BIKRAM MARNDI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572429
|
|
BIKRAM MARANDI S/O- MEGHRAI MARANDI
|
BANK OF INDIA(508505)
|
|
119
|
JOSHIPUR
|
OR-04-051-018-008/419
(PODAGARH)
|
2404051018NRG24021020231416986
|
06/10/2023
|
CHAITANYA LOHAR
|
2404051018WL118373
|
CHAITANYA LOHAR
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572412
|
|
CHAITANYA LOHAR
|
BANK OF INDIA(508505)
|
|
120
|
JOSHIPUR
|
OR-04-051-018-009/27595
(PODAGARH)
|
2404051018NRG24061020231446316
|
06/10/2023
|
DASHARATH HEMBRAM
|
2404051018WL124687
|
DASHARATH HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572304
|
|
DASHRATH HEMBRAM S/O-HAMBIRA
|
BANK OF INDIA(508505)
|
|
121
|
JOSHIPUR
|
OR-04-051-018-009/27595
(PODAGARH)
|
2404051018NRG24061020231446314
|
06/10/2023
|
DASHARATH HEMBRAM
|
2404051018WL124687
|
DASHARATH HEMBRAM
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572305
|
|
DASHRATH HEMBRAM S/O-HAMBIRA
|
BANK OF INDIA(508505)
|
|
122
|
JOSHIPUR
|
OR-04-051-018-009/27595
(PODAGARH)
|
2404051018NRG24021020231416790
|
06/10/2023
|
DASHARATH HEMBRAM
|
2404051018WL118313
|
DASHARATH HEMBRAM
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572303
|
|
DASHRATH HEMBRAM S/O-HAMBIRA
|
BANK OF INDIA(508505)
|
|
123
|
JOSHIPUR
|
OR-04-051-018-009/27595
(PODAGARH)
|
2404051018NRG24021020231416791
|
06/10/2023
|
KAPURA HEMBRAM
|
2404051018WL118313
|
KAPURA HEMBRAM
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572477
|
|
KAPURA HEMBRAM
|
BANK OF INDIA(508505)
|
|
124
|
JOSHIPUR
|
OR-04-051-018-009/27595
(PODAGARH)
|
2404051018NRG24061020231446315
|
06/10/2023
|
KAPURA HEMBRAM
|
2404051018WL124687
|
KAPURA HEMBRAM
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572476
|
|
KAPURA HEMBRAM
|
BANK OF INDIA(508505)
|
|
125
|
JOSHIPUR
|
OR-04-051-018-009/27595
(PODAGARH)
|
2404051018NRG24061020231446317
|
06/10/2023
|
KAPURA HEMBRAM
|
2404051018WL124687
|
KAPURA HEMBRAM
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572475
|
|
KAPURA HEMBRAM
|
BANK OF INDIA(508505)
|
|
126
|
JOSHIPUR
|
OR-04-051-018-009/27597
(PODAGARH)
|
2404051018NRG24061020231446338
|
06/10/2023
|
LACHHAMAN MURMU
|
2404051018WL124689
|
LACHHAMAN MURMU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572279
|
|
LACHHAMAN MURMU S/O-GEDARAM
|
BANK OF INDIA(508505)
|
|
127
|
JOSHIPUR
|
OR-04-051-018-009/27597
(PODAGARH)
|
2404051018NRG24061020231446337
|
06/10/2023
|
LACHHAMAN MURMU
|
2404051018WL124689
|
LACHHAMAN MURMU
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572278
|
|
LACHHAMAN MURMU S/O-GEDARAM
|
BANK OF INDIA(508505)
|
|
128
|
JOSHIPUR
|
OR-04-051-018-009/27597
(PODAGARH)
|
2404051018NRG24021020231416801
|
06/10/2023
|
LACHHAMAN MURMU
|
2404051018WL118315
|
LACHHAMAN MURMU
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572280
|
|
LACHHAMAN MURMU S/O-GEDARAM
|
BANK OF INDIA(508505)
|
|
129
|
JOSHIPUR
|
OR-04-051-018-010/131
(PODAGARH)
|
2404051018NRG24021020231416793
|
06/10/2023
|
SURMI SINGH
|
2404051018WL118313
|
SURMI SINGH
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572468
|
|
SURAMI SINGH
|
BANK OF INDIA(508505)
|
|
130
|
JOSHIPUR
|
OR-04-051-018-010/131
(PODAGARH)
|
2404051018NRG24061020231446321
|
06/10/2023
|
SURMI SINGH
|
2404051018WL124687
|
SURMI SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572467
|
|
SURAMI SINGH
|
BANK OF INDIA(508505)
|
|
131
|
JOSHIPUR
|
OR-04-051-018-010/131
(PODAGARH)
|
2404051018NRG24061020231446319
|
06/10/2023
|
SURMI SINGH
|
2404051018WL124687
|
SURMI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572466
|
|
SURAMI SINGH
|
BANK OF INDIA(508505)
|
|
132
|
JOSHIPUR
|
OR-04-051-018-010/201
(PODAGARH)
|
2404051018NRG24061020231446286
|
06/10/2023
|
ANKUR LOHAR
|
2404051018WL124685
|
ANKUR LOHAR
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572501
|
|
ANKUR LOHAR S/O-SONATAN (O)
|
BANK OF INDIA(508505)
|
|
133
|
JOSHIPUR
|
OR-04-051-018-010/201
(PODAGARH)
|
2404051018NRG24021020231416812
|
06/10/2023
|
ANKUR LOHAR
|
2404051018WL118317
|
ANKUR LOHAR
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572500
|
|
ANKUR LOHAR S/O-SONATAN (O)
|
BANK OF INDIA(508505)
|
|
134
|
JOSHIPUR
|
OR-04-051-018-010/201
(PODAGARH)
|
2404051018NRG24061020231446272
|
06/10/2023
|
ANKUR LOHAR
|
2404051018WL124684
|
ANKUR LOHAR
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572502
|
|
ANKUR LOHAR S/O-SONATAN (O)
|
BANK OF INDIA(508505)
|
|
135
|
JOSHIPUR
|
OR-04-051-018-010/201
(PODAGARH)
|
2404051018NRG24061020231446273
|
06/10/2023
|
LAXMI MANI LOHAR
|
2404051018WL124684
|
LAXMI MANI LOHAR
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572562
|
|
LAKSHMI LOHAR W/O-LAKSHMAN
|
BANK OF INDIA(508505)
|
|
136
|
JOSHIPUR
|
OR-04-051-018-010/201
(PODAGARH)
|
2404051018NRG24021020231416813
|
06/10/2023
|
LAXMI MANI LOHAR
|
2404051018WL118317
|
LAXMI MANI LOHAR
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572560
|
|
LAKSHMI LOHAR W/O-LAKSHMAN
|
BANK OF INDIA(508505)
|
|
137
|
JOSHIPUR
|
OR-04-051-018-010/201
(PODAGARH)
|
2404051018NRG24061020231446287
|
06/10/2023
|
LAXMI MANI LOHAR
|
2404051018WL124685
|
LAXMI MANI LOHAR
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572561
|
|
LAKSHMI LOHAR W/O-LAKSHMAN
|
BANK OF INDIA(508505)
|
|
138
|
JOSHIPUR
|
OR-04-051-018-010/210
(PODAGARH)
|
2404051018NRG24061020231447446
|
06/10/2023
|
LULIA HO
|
2404051018WL124931
|
LULIA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572434
|
|
LULIA HO S/O SOMA (LTI)
|
BANK OF INDIA(508505)
|
|
139
|
JOSHIPUR
|
OR-04-051-018-010/210
(PODAGARH)
|
2404051018NRG24021020231416963
|
06/10/2023
|
LULIA HO
|
2404051018WL118361
|
LULIA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572433
|
|
LULIA HO S/O SOMA (LTI)
|
BANK OF INDIA(508505)
|
|
140
|
JOSHIPUR
|
OR-04-051-018-010/210
(PODAGARH)
|
2404051018NRG24021020231416962
|
06/10/2023
|
NAM HO
|
2404051018WL118361
|
NAM HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572458
|
|
NAM HO
|
BANK OF INDIA(508505)
|
|
141
|
JOSHIPUR
|
OR-04-051-018-010/210
(PODAGARH)
|
2404051018NRG24061020231447445
|
06/10/2023
|
NAM HO
|
2404051018WL124931
|
NAM HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572459
|
|
NAM HO
|
BANK OF INDIA(508505)
|
|
142
|
JOSHIPUR
|
OR-04-051-018-010/217
(PODAGARH)
|
2404051018NRG24021020231416946
|
06/10/2023
|
MADHUSUDAN ALDA
|
2404051018WL118356
|
MADHUSUDAN ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572418
|
|
MADHUSUDAN ALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JOSHIPUR
|
OR-04-051-018-010/217
(PODAGARH)
|
2404051018NRG24061020231447432
|
06/10/2023
|
MADHUSUDAN ALDA
|
2404051018WL124928
|
MADHUSUDAN ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572419
|
|
MADHUSUDAN ALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JOSHIPUR
|
OR-04-051-018-010/219
(PODAGARH)
|
2404051018NRG24061020231446444
|
06/10/2023
|
CHAMI PURTY
|
2404051018WL124702
|
CHAMI PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572470
|
|
CHAMI PURTY
|
BANK OF INDIA(508505)
|
|
145
|
JOSHIPUR
|
OR-04-051-018-010/219
(PODAGARH)
|
2404051018NRG24021020231416913
|
06/10/2023
|
CHAMI PURTY
|
2404051018WL118347
|
CHAMI PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572469
|
|
CHAMI PURTY
|
BANK OF INDIA(508505)
|
|
146
|
JOSHIPUR
|
OR-04-051-018-010/219
(PODAGARH)
|
2404051018NRG24021020231416914
|
06/10/2023
|
RAJENDRA PURTI
|
2404051018WL118347
|
RAJENDRA PURTI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572473
|
|
RAJENDRA SUTTI
|
BANK OF INDIA(508505)
|
|
147
|
JOSHIPUR
|
OR-04-051-018-010/219
(PODAGARH)
|
2404051018NRG24061020231446445
|
06/10/2023
|
RAJENDRA PURTI
|
2404051018WL124702
|
RAJENDRA PURTI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572474
|
|
RAJENDRA SUTTI
|
BANK OF INDIA(508505)
|
|
148
|
JOSHIPUR
|
OR-04-051-018-010/221
(PODAGARH)
|
2404051018NRG24031020231424497
|
06/10/2023
|
MAINA PURTY
|
2404051018WL120156
|
MAINA PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572464
|
|
MAINA PURTY W/O BALKA
|
BANK OF INDIA(508505)
|
|
149
|
JOSHIPUR
|
OR-04-051-018-010/221
(PODAGARH)
|
2404051018NRG24051020231441766
|
06/10/2023
|
MAINA PURTY
|
2404051018WL123751
|
MAINA PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572465
|
|
MAINA PURTY W/O BALKA
|
BANK OF INDIA(508505)
|
|
150
|
JOSHIPUR
|
OR-04-051-018-010/227
(PODAGARH)
|
2404051018NRG24061020231445952
|
06/10/2023
|
DAMU SINGH
|
2404051018WL124643
|
DAMU SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572490
|
|
DAMU SINGH
|
BANK OF INDIA(508505)
|
|
151
|
JOSHIPUR
|
OR-04-051-018-010/227
(PODAGARH)
|
2404051018NRG24031020231424524
|
06/10/2023
|
DAMU SINGH
|
2404051018WL120161
|
DAMU SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572491
|
|
DAMU SINGH
|
BANK OF INDIA(508505)
|
|
152
|
JOSHIPUR
|
OR-04-051-018-010/241
(PODAGARH)
|
2404051018NRG24021020231416815
|
06/10/2023
|
SABITRI HO
|
2404051018WL118317
|
SABITRI HO
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572548
|
|
SABITRI HO W/O-GHASIRAM
|
BANK OF INDIA(508505)
|
|
153
|
JOSHIPUR
|
OR-04-051-018-010/241
(PODAGARH)
|
2404051018NRG24061020231446340
|
06/10/2023
|
SABITRI HO
|
2404051018WL124689
|
SABITRI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572550
|
|
SABITRI HO W/O-GHASIRAM
|
BANK OF INDIA(508505)
|
|
154
|
JOSHIPUR
|
OR-04-051-018-010/241
(PODAGARH)
|
2404051018NRG24061020231446342
|
06/10/2023
|
SABITRI HO
|
2404051018WL124689
|
SABITRI HO
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572549
|
|
SABITRI HO W/O-GHASIRAM
|
BANK OF INDIA(508505)
|
|
155
|
JOSHIPUR
|
OR-04-051-018-010/244
(PODAGARH)
|
2404051018NRG24061020231445939
|
06/10/2023
|
MUTURA ALDA
|
2404051018WL124639
|
MUTURA ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572531
|
|
MUTURA ALDA S/O-NARAN
|
BANK OF INDIA(508505)
|
|
156
|
JOSHIPUR
|
OR-04-051-018-010/244
(PODAGARH)
|
2404051018NRG24031020231424432
|
06/10/2023
|
MUTURA ALDA
|
2404051018WL120146
|
MUTURA ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572530
|
|
MUTURA ALDA S/O-NARAN
|
BANK OF INDIA(508505)
|
|
157
|
JOSHIPUR
|
OR-04-051-018-010/252
(PODAGARH)
|
2404051018NRG24021020231416802
|
06/10/2023
|
PANASORI MURMU
|
2404051018WL118315
|
PANASORI MURMU
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572271
|
|
PANASORI MURMU W/O-SUKADEV
|
BANK OF INDIA(508505)
|
|
158
|
JOSHIPUR
|
OR-04-051-018-010/252
(PODAGARH)
|
2404051018NRG24061020231446345
|
06/10/2023
|
PANASORI MURMU
|
2404051018WL124689
|
PANASORI MURMU
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572273
|
|
PANASORI MURMU W/O-SUKADEV
|
BANK OF INDIA(508505)
|
|
159
|
JOSHIPUR
|
OR-04-051-018-010/252
(PODAGARH)
|
2404051018NRG24061020231446343
|
06/10/2023
|
PANASORI MURMU
|
2404051018WL124689
|
PANASORI MURMU
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572272
|
|
PANASORI MURMU W/O-SUKADEV
|
BANK OF INDIA(508505)
|
|
160
|
JOSHIPUR
|
OR-04-051-018-010/252
(PODAGARH)
|
2404051018NRG24061020231446344
|
06/10/2023
|
SUKADEB MAJHI
|
2404051018WL124689
|
SUKADEB MAJHI
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572421
|
|
SUKUDEV MAJHI
|
BANK OF INDIA(508505)
|
|
161
|
JOSHIPUR
|
OR-04-051-018-010/252
(PODAGARH)
|
2404051018NRG24061020231446346
|
06/10/2023
|
SUKADEB MAJHI
|
2404051018WL124689
|
SUKADEB MAJHI
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572422
|
|
SUKUDEV MAJHI
|
BANK OF INDIA(508505)
|
|
162
|
JOSHIPUR
|
OR-04-051-018-010/252
(PODAGARH)
|
2404051018NRG24021020231416803
|
06/10/2023
|
SUKADEB MAJHI
|
2404051018WL118315
|
SUKADEB MAJHI
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572420
|
|
SUKUDEV MAJHI
|
BANK OF INDIA(508505)
|
|
163
|
JOSHIPUR
|
OR-04-051-018-010/264
(PODAGARH)
|
2404051018NRG24031020231424446
|
06/10/2023
|
KARNA MURMU
|
2404051018WL120148
|
KARNA MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572300
|
|
KARNA MURMU W/O-DURGA MURMU
|
BANK OF INDIA(508505)
|
|
164
|
JOSHIPUR
|
OR-04-051-018-010/264
(PODAGARH)
|
2404051018NRG24051020231441749
|
06/10/2023
|
KARNA MURMU
|
2404051018WL123748
|
KARNA MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572301
|
|
KARNA MURMU W/O-DURGA MURMU
|
BANK OF INDIA(508505)
|
|
165
|
JOSHIPUR
|
OR-04-051-018-010/265
(PODAGARH)
|
2404051018NRG24021020231416930
|
06/10/2023
|
REGANATH ALDA
|
2404051018WL118353
|
REGANATH ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572515
|
|
REGANATH ALDA
|
BANK OF INDIA(508505)
|
|
166
|
JOSHIPUR
|
OR-04-051-018-010/265
(PODAGARH)
|
2404051018NRG24061020231447434
|
06/10/2023
|
REGANATH ALDA
|
2404051018WL124928
|
REGANATH ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572514
|
|
REGANATH ALDA
|
BANK OF INDIA(508505)
|
|
167
|
JOSHIPUR
|
OR-04-051-018-010/265
(PODAGARH)
|
2404051018NRG24061020231447435
|
06/10/2023
|
SUMITRA ALDA
|
2404051018WL124928
|
SUMITRA ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572269
|
|
SUMITRA ALDA W/O-REGANATH
|
BANK OF INDIA(508505)
|
|
168
|
JOSHIPUR
|
OR-04-051-018-010/265
(PODAGARH)
|
2404051018NRG24021020231416931
|
06/10/2023
|
SUMITRA ALDA
|
2404051018WL118353
|
SUMITRA ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572270
|
|
SUMITRA ALDA W/O-REGANATH
|
BANK OF INDIA(508505)
|
|
169
|
JOSHIPUR
|
OR-04-051-018-010/26552
(PODAGARH)
|
2404051018NRG24031020231424498
|
06/10/2023
|
AGNISWAR DEHURI
|
2404051018WL120156
|
AGNISWAR DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572293
|
|
AGNISWAR DEHURI S/O-SHUKRA
|
BANK OF INDIA(508505)
|
|
170
|
JOSHIPUR
|
OR-04-051-018-010/26552
(PODAGARH)
|
2404051018NRG24031020231424499
|
06/10/2023
|
SAMABARI DEHURI
|
2404051018WL120156
|
SAMABARI DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572495
|
|
SAMBARI DEHURI W/O-AGNISWAR(LTI)
|
BANK OF INDIA(508505)
|
|
171
|
JOSHIPUR
|
OR-04-051-018-010/26552
(PODAGARH)
|
2404051018NRG24051020231441757
|
06/10/2023
|
SAMABARI DEHURI
|
2404051018WL123749
|
SAMABARI DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572494
|
|
SAMBARI DEHURI W/O-AGNISWAR(LTI)
|
BANK OF INDIA(508505)
|
|
172
|
JOSHIPUR
|
OR-04-051-018-010/266
(PODAGARH)
|
2404051018NRG24021020231416964
|
06/10/2023
|
REGA ALDA
|
2404051018WL118361
|
REGA ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572510
|
|
REGA CHANDRA ALDA
|
UNION BANK OF INDIA(508500)
|
|
173
|
JOSHIPUR
|
OR-04-051-018-010/266
(PODAGARH)
|
2404051018NRG24061020231447461
|
06/10/2023
|
REGA ALDA
|
2404051018WL124937
|
REGA ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572509
|
|
REGA CHANDRA ALDA
|
UNION BANK OF INDIA(508500)
|
|
174
|
JOSHIPUR
|
OR-04-051-018-010/27591
(PODAGARH)
|
2404051018NRG24021020231416922
|
06/10/2023
|
LAGO PURTY
|
2404051018WL118350
|
LAGO PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572472
|
|
LAGA PURTY
|
BANK OF INDIA(508505)
|
|
175
|
JOSHIPUR
|
OR-04-051-018-010/27591
(PODAGARH)
|
2404051018NRG24061020231446446
|
06/10/2023
|
LAGO PURTY
|
2404051018WL124702
|
LAGO PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572471
|
|
LAGA PURTY
|
BANK OF INDIA(508505)
|
|
176
|
JOSHIPUR
|
OR-04-051-018-010/27591
(PODAGARH)
|
2404051018NRG24061020231446447
|
06/10/2023
|
SAMABARI PURTY
|
2404051018WL124702
|
SAMABARI PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572461
|
|
SAMBARI PURTI
|
BANK OF INDIA(508505)
|
|
177
|
JOSHIPUR
|
OR-04-051-018-010/27591
(PODAGARH)
|
2404051018NRG24021020231416923
|
06/10/2023
|
SAMABARI PURTY
|
2404051018WL118350
|
SAMABARI PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572460
|
|
SAMBARI PURTI
|
BANK OF INDIA(508505)
|
|
178
|
JOSHIPUR
|
OR-04-051-018-010/27636
(PODAGARH)
|
2404051018NRG24031020231424447
|
06/10/2023
|
PRAMILA PURTY
|
2404051018WL120148
|
PRAMILA PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572463
|
|
PRAMILA PURTY
|
BANK OF INDIA(508505)
|
|
179
|
JOSHIPUR
|
OR-04-051-018-010/27636
(PODAGARH)
|
2404051018NRG24051020231441744
|
06/10/2023
|
PRAMILA PURTY
|
2404051018WL123747
|
PRAMILA PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572462
|
|
PRAMILA PURTY
|
BANK OF INDIA(508505)
|
|
180
|
JOSHIPUR
|
OR-04-051-018-010/27637
(PODAGARH)
|
2404051018NRG24061020231447448
|
06/10/2023
|
MANDUI ALDA
|
2404051018WL124931
|
MANDUI ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572342
|
|
MANDUI ALDAW/O-DAMADAR
|
BANK OF INDIA(508505)
|
|
181
|
JOSHIPUR
|
OR-04-051-018-010/27637
(PODAGARH)
|
2404051018NRG24021020231416966
|
06/10/2023
|
MANDUI ALDA
|
2404051018WL118361
|
MANDUI ALDA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572341
|
|
MANDUI ALDAW/O-DAMADAR
|
BANK OF INDIA(508505)
|
|
182
|
JOSHIPUR
|
OR-04-051-018-010/27638
(PODAGARH)
|
2404051018NRG24031020231418445
|
06/10/2023
|
PURSATAM DEHURI
|
2404051018WL118698
|
PURSATAM DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572357
|
|
PURUSOTTAM DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JOSHIPUR
|
OR-04-051-018-010/27638
(PODAGARH)
|
2404051018NRG24061020231447479
|
06/10/2023
|
PURSATAM DEHURI
|
2404051018WL124943
|
PURSATAM DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572358
|
|
PURUSOTTAM DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JOSHIPUR
|
OR-04-051-018-010/27639
(PODAGARH)
|
2404051018NRG24021020231416953
|
06/10/2023
|
BUDUNI HO
|
2404051018WL118359
|
BUDUNI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572346
|
|
BUDUNI HO W/O-MAJURA
|
BANK OF INDIA(508505)
|
|
185
|
JOSHIPUR
|
OR-04-051-018-010/27639
(PODAGARH)
|
2404051018NRG24061020231447449
|
06/10/2023
|
BUDUNI HO
|
2404051018WL124931
|
BUDUNI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572347
|
|
BUDUNI HO W/O-MAJURA
|
BANK OF INDIA(508505)
|
|
186
|
JOSHIPUR
|
OR-04-051-018-010/27641
(PODAGARH)
|
2404051018NRG24061020231447463
|
06/10/2023
|
MANJU SINGH
|
2404051018WL124937
|
MANJU SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7328572307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
JOSHIPUR
|
OR-04-051-018-010/27641
(PODAGARH)
|
2404051018NRG24021020231416971
|
06/10/2023
|
MANJU SINGH
|
2404051018WL118365
|
MANJU SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7328572306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
JOSHIPUR
|
OR-04-051-018-010/27642
(PODAGARH)
|
2404051018NRG24031020231424434
|
06/10/2023
|
GOURI DEHURI
|
2404051018WL120146
|
GOURI DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572284
|
|
GOURI DEHURI W/O-JAYADEB
|
BANK OF INDIA(508505)
|
|
189
|
JOSHIPUR
|
OR-04-051-018-010/27642
(PODAGARH)
|
2404051018NRG24051020231441745
|
06/10/2023
|
GOURI DEHURI
|
2404051018WL123747
|
GOURI DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572283
|
|
GOURI DEHURI W/O-JAYADEB
|
BANK OF INDIA(508505)
|
|
190
|
JOSHIPUR
|
OR-04-051-018-010/27642
(PODAGARH)
|
2404051018NRG24031020231424433
|
06/10/2023
|
JAYDEB DEHURI
|
2404051018WL120146
|
JAYDEB DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572290
|
|
JAYDEB DEHURI S/O-SANATAN
|
BANK OF INDIA(508505)
|
|
191
|
JOSHIPUR
|
OR-04-051-018-010/27660
(PODAGARH)
|
2404051018NRG24021020231416829
|
06/10/2023
|
MOSO HO
|
2404051018WL118324
|
MOSO HO
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572359
|
|
MOSO HO S/O-LAGA
|
BANK OF INDIA(508505)
|
|
192
|
JOSHIPUR
|
OR-04-051-018-010/27660
(PODAGARH)
|
2404051018NRG24061020231446412
|
06/10/2023
|
MOSO HO
|
2404051018WL124695
|
MOSO HO
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572361
|
|
MOSO HO S/O-LAGA
|
BANK OF INDIA(508505)
|
|
193
|
JOSHIPUR
|
OR-04-051-018-010/27660
(PODAGARH)
|
2404051018NRG24061020231446410
|
06/10/2023
|
MOSO HO
|
2404051018WL124695
|
MOSO HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572360
|
|
MOSO HO S/O-LAGA
|
BANK OF INDIA(508505)
|
|
194
|
JOSHIPUR
|
OR-04-051-018-010/27661
(PODAGARH)
|
2404051018NRG24021020231416782
|
06/10/2023
|
LAL MOHAN HO
|
2404051018WL118309
|
LAL MOHAN HO
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572294
|
|
LAL MOHAN HO
|
BANK OF INDIA(508505)
|
|
195
|
JOSHIPUR
|
OR-04-051-018-010/27661
(PODAGARH)
|
2404051018NRG24061020231446306
|
06/10/2023
|
LAL MOHAN HO
|
2404051018WL124686
|
LAL MOHAN HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572296
|
|
LAL MOHAN HO
|
BANK OF INDIA(508505)
|
|
196
|
JOSHIPUR
|
OR-04-051-018-010/27661
(PODAGARH)
|
2404051018NRG24061020231446304
|
06/10/2023
|
LAL MOHAN HO
|
2404051018WL124686
|
LAL MOHAN HO
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572295
|
|
LAL MOHAN HO
|
BANK OF INDIA(508505)
|
|
197
|
JOSHIPUR
|
OR-04-051-018-010/27661
(PODAGARH)
|
2404051018NRG24061020231446305
|
06/10/2023
|
MALATI HO
|
2404051018WL124686
|
MALATI HO
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572354
|
|
MALATI HO W/O-LALMOHAN
|
BANK OF INDIA(508505)
|
|
198
|
JOSHIPUR
|
OR-04-051-018-010/27661
(PODAGARH)
|
2404051018NRG24061020231446307
|
06/10/2023
|
MALATI HO
|
2404051018WL124686
|
MALATI HO
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572353
|
|
MALATI HO W/O-LALMOHAN
|
BANK OF INDIA(508505)
|
|
199
|
JOSHIPUR
|
OR-04-051-018-010/27661
(PODAGARH)
|
2404051018NRG24021020231416783
|
06/10/2023
|
MALATI HO
|
2404051018WL118309
|
MALATI HO
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572355
|
|
MALATI HO W/O-LALMOHAN
|
BANK OF INDIA(508505)
|
|
200
|
JOSHIPUR
|
OR-04-051-018-010/27736
(PODAGARH)
|
2404051018NRG24051020231441750
|
06/10/2023
|
FULAMANI SINGH
|
2404051018WL123748
|
FULAMANI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572317
|
|
FULMANI SINGH W/O GURBA
|
BANK OF INDIA(508505)
|
|
201
|
JOSHIPUR
|
OR-04-051-018-010/27736
(PODAGARH)
|
2404051018NRG24031020231424454
|
06/10/2023
|
FULAMANI SINGH
|
2404051018WL120149
|
FULAMANI SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572316
|
|
FULMANI SINGH W/O GURBA
|
BANK OF INDIA(508505)
|
|
202
|
JOSHIPUR
|
OR-04-051-018-010/27736
(PODAGARH)
|
2404051018NRG24031020231424453
|
06/10/2023
|
GURBA SINGH
|
2404051018WL120149
|
GURBA SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572356
|
|
GURBA SINGH S/O-BHIMA
|
BANK OF INDIA(508505)
|
|
203
|
JOSHIPUR
|
OR-04-051-018-010/27738
(PODAGARH)
|
2404051018NRG24021020231417005
|
06/10/2023
|
TIKALAL BESHRA
|
2404051018WL118379
|
TIKALAL BESHRA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572432
|
|
TIKALAL BESHRA S/O-JAHARLAL
|
BANK OF INDIA(508505)
|
|
204
|
JOSHIPUR
|
OR-04-051-018-010/27738
(PODAGARH)
|
2404051018NRG24021020231416773
|
06/10/2023
|
TIKALAL BESHRA
|
2404051018WL118308
|
TIKALAL BESHRA
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572431
|
|
TIKALAL BESHRA S/O-JAHARLAL
|
BANK OF INDIA(508505)
|
|
205
|
JOSHIPUR
|
OR-04-051-018-010/27746
(PODAGARH)
|
2404051018NRG24031020231424435
|
06/10/2023
|
CHINTAMANI DEHURI
|
2404051018WL120146
|
CHINTAMANI DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572291
|
|
CHINTAMANI DEHURI S/O-RUSIA
|
BANK OF INDIA(508505)
|
|
206
|
JOSHIPUR
|
OR-04-051-018-010/27746
(PODAGARH)
|
2404051018NRG24051020231441746
|
06/10/2023
|
CHINTAMANI DEHURI
|
2404051018WL123747
|
CHINTAMANI DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572292
|
|
CHINTAMANI DEHURI S/O-RUSIA
|
BANK OF INDIA(508505)
|
|
207
|
JOSHIPUR
|
OR-04-051-018-010/27746
(PODAGARH)
|
2404051018NRG24051020231441747
|
06/10/2023
|
MRS REBATI DEHURY
|
2404051018WL123747
|
MRS REBATI DEHURY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572527
|
|
REBATI DEHURY
|
BANK OF INDIA(508505)
|
|
208
|
JOSHIPUR
|
OR-04-051-018-010/27746
(PODAGARH)
|
2404051018NRG24031020231424436
|
06/10/2023
|
MRS REBATI DEHURY
|
2404051018WL120146
|
MRS REBATI DEHURY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572526
|
|
REBATI DEHURY
|
BANK OF INDIA(508505)
|
|
209
|
JOSHIPUR
|
OR-04-051-018-010/27759
(PODAGARH)
|
2404051018NRG24031020231424525
|
06/10/2023
|
SAHADEV DEHURI
|
2404051018WL120161
|
SAHADEV DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572417
|
|
SAHADEV DEHURI
|
BANK OF INDIA(508505)
|
|
210
|
JOSHIPUR
|
OR-04-051-018-010/27759
(PODAGARH)
|
2404051018NRG24061020231445953
|
06/10/2023
|
SAHADEV DEHURI
|
2404051018WL124643
|
SAHADEV DEHURI
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572416
|
|
SAHADEV DEHURI
|
BANK OF INDIA(508505)
|
|
211
|
JOSHIPUR
|
OR-04-051-018-010/27812
(PODAGARH)
|
2404051018NRG24021020231416824
|
06/10/2023
|
RANDAY PURTY
|
2404051018WL118321
|
RANDAY PURTY
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572335
|
|
RANDAY PURTY W/O-BUDHURAM(O)
|
BANK OF INDIA(508505)
|
|
212
|
JOSHIPUR
|
OR-04-051-018-010/27812
(PODAGARH)
|
2404051018NRG24061020231446417
|
06/10/2023
|
RANDAY PURTY
|
2404051018WL124695
|
RANDAY PURTY
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572334
|
|
RANDAY PURTY W/O-BUDHURAM(O)
|
BANK OF INDIA(508505)
|
|
213
|
JOSHIPUR
|
OR-04-051-018-010/27812
(PODAGARH)
|
2404051018NRG24061020231446416
|
06/10/2023
|
RANDAY PURTY
|
2404051018WL124695
|
RANDAY PURTY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572333
|
|
RANDAY PURTY W/O-BUDHURAM(O)
|
BANK OF INDIA(508505)
|
|
214
|
JOSHIPUR
|
OR-04-051-018-010/27872
(PODAGARH)
|
2404051018NRG24061020231446419
|
06/10/2023
|
BAJI NATH BIRUA
|
2404051018WL124695
|
BAJI NATH BIRUA
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572415
|
|
BAIJINATH BIRUA
|
BANK OF INDIA(508505)
|
|
215
|
JOSHIPUR
|
OR-04-051-018-010/27872
(PODAGARH)
|
2404051018NRG24061020231446418
|
06/10/2023
|
BAJI NATH BIRUA
|
2404051018WL124695
|
BAJI NATH BIRUA
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572414
|
|
BAIJINATH BIRUA
|
BANK OF INDIA(508505)
|
|
216
|
JOSHIPUR
|
OR-04-051-018-010/27872
(PODAGARH)
|
2404051018NRG24021020231416825
|
06/10/2023
|
BAJI NATH BIRUA
|
2404051018WL118321
|
BAJI NATH BIRUA
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572413
|
|
BAIJINATH BIRUA
|
BANK OF INDIA(508505)
|
|
217
|
JOSHIPUR
|
OR-04-051-018-010/281
(PODAGARH)
|
2404051018NRG24051020231441752
|
06/10/2023
|
TATTADARSHI TUDU
|
2404051018WL123748
|
TATTADARSHI TUDU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572311
|
|
MR TATTWADARSAHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
218
|
JOSHIPUR
|
OR-04-051-018-010/281
(PODAGARH)
|
2404051018NRG24031020231424455
|
06/10/2023
|
TATTADARSHI TUDU
|
2404051018WL120149
|
TATTADARSHI TUDU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572312
|
|
MR TATTWADARSAHI TUDU
|
STATE BANK OF INDIA(508548)
|
|
219
|
JOSHIPUR
|
OR-04-051-018-012/620
(PODAGARH)
|
2404051018NRG24061020231447450
|
06/10/2023
|
NAKA MARND
|
2404051018WL124931
|
NAKA MARND
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572454
|
|
NAKA MARNDI
|
BANK OF INDIA(508505)
|
|
220
|
JOSHIPUR
|
OR-04-051-018-012/620
(PODAGARH)
|
2404051018NRG24021020231416954
|
06/10/2023
|
NAKA MARND
|
2404051018WL118359
|
NAKA MARND
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572455
|
|
NAKA MARNDI
|
BANK OF INDIA(508505)
|
|
221
|
JOSHIPUR
|
OR-04-051-018-013/26325
(PODAGARH)
|
2404051018NRG24021020231417004
|
06/10/2023
|
SYAM CHARAN BASKEY
|
2404051018WL118378
|
SYAM CHARAN BASKEY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572542
|
|
SHYAM CHARAN BASKEY S/O-HADIBANDHU
|
BANK OF INDIA(508505)
|
|
222
|
JOSHIPUR
|
OR-04-051-018-013/26325
(PODAGARH)
|
2404051018NRG24061020231447480
|
06/10/2023
|
SYAM CHARAN BASKEY
|
2404051018WL124943
|
SYAM CHARAN BASKEY
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572541
|
|
SHYAM CHARAN BASKEY S/O-HADIBANDHU
|
BANK OF INDIA(508505)
|
|
223
|
JOSHIPUR
|
OR-04-051-018-013/526
(PODAGARH)
|
2404051018NRG24061020231446269
|
06/10/2023
|
NUNARAM MURMU
|
2404051018WL124682
|
NUNARAM MURMU
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572511
|
|
NUNARAM MURMU S/O-LAKHAN
|
BANK OF INDIA(508505)
|
|
224
|
JOSHIPUR
|
OR-04-051-018-014/27593
(PODAGARH)
|
2404051018NRG24061020231447464
|
06/10/2023
|
SAMARENDRA HO
|
2404051018WL124937
|
SAMARENDRA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572536
|
|
MR SAMARENDRA NATH HO
|
STATE BANK OF INDIA(508548)
|
|
225
|
JOSHIPUR
|
OR-04-051-018-014/27593
(PODAGARH)
|
2404051018NRG24021020231416972
|
06/10/2023
|
SAMARENDRA HO
|
2404051018WL118365
|
SAMARENDRA HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572535
|
|
MR SAMARENDRA NATH HO
|
STATE BANK OF INDIA(508548)
|
|
226
|
JOSHIPUR
|
OR-04-051-018-014/27687
(PODAGARH)
|
2404051018NRG24021020231416933
|
06/10/2023
|
SANTOSH KUMAR SINGH
|
2404051018WL118353
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572281
|
|
SANTOSH KUMAR SINGH S/O-BUDHURA M
|
BANK OF INDIA(508505)
|
|
227
|
JOSHIPUR
|
OR-04-051-018-014/27687
(PODAGARH)
|
2404051018NRG24061020231447437
|
06/10/2023
|
SANTOSH KUMAR SINGH
|
2404051018WL124928
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572282
|
|
SANTOSH KUMAR SINGH S/O-BUDHURA M
|
BANK OF INDIA(508505)
|
|
228
|
JOSHIPUR
|
OR-04-051-018-014/27688
(PODAGARH)
|
2404051018NRG24021020231416902
|
06/10/2023
|
LILIMANI SARDAR
|
2404051018WL118344
|
LILIMANI SARDAR
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572319
|
|
LILIMANI SARDAR D/O-SADASIB (E)
|
BANK OF INDIA(508505)
|
|
229
|
JOSHIPUR
|
OR-04-051-018-014/27688
(PODAGARH)
|
2404051018NRG24061020231446420
|
06/10/2023
|
LILIMANI SARDAR
|
2404051018WL124695
|
LILIMANI SARDAR
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572318
|
|
LILIMANI SARDAR D/O-SADASIB (E)
|
BANK OF INDIA(508505)
|
|
230
|
JOSHIPUR
|
OR-04-051-018-014/27838
(PODAGARH)
|
2404051018NRG24061020231447438
|
06/10/2023
|
MANGULI HO
|
2404051018WL124928
|
MANGULI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572352
|
|
MANGULI HO W/O-NAURU
|
BANK OF INDIA(508505)
|
|
231
|
JOSHIPUR
|
OR-04-051-018-014/27838
(PODAGARH)
|
2404051018NRG24021020231416924
|
06/10/2023
|
MANGULI HO
|
2404051018WL118350
|
MANGULI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572351
|
|
MANGULI HO W/O-NAURU
|
BANK OF INDIA(508505)
|
|
232
|
JOSHIPUR
|
OR-04-051-018-014/802
(PODAGARH)
|
2404051018NRG24021020231416804
|
06/10/2023
|
BASANTI SINGH
|
2404051018WL118315
|
BASANTI SINGH
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572340
|
|
BASANTI SINGH W/O-SUKLAL
|
BANK OF INDIA(508505)
|
|
233
|
JOSHIPUR
|
OR-04-051-018-014/802
(PODAGARH)
|
2404051018NRG24061020231446348
|
06/10/2023
|
BASANTI SINGH
|
2404051018WL124689
|
BASANTI SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572339
|
|
BASANTI SINGH W/O-SUKLAL
|
BANK OF INDIA(508505)
|
|
234
|
JOSHIPUR
|
OR-04-051-018-014/802
(PODAGARH)
|
2404051018NRG24061020231446347
|
06/10/2023
|
BASANTI SINGH
|
2404051018WL124689
|
BASANTI SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572338
|
|
BASANTI SINGH W/O-SUKLAL
|
BANK OF INDIA(508505)
|
|
235
|
JOSHIPUR
|
OR-04-051-018-014/803
(PODAGARH)
|
2404051018NRG24061020231446183
|
06/10/2023
|
MAKRUMAHAKUD
|
2404051018WL124678
|
MAKRUMAHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572506
|
|
MAKRU MAHAKUD
|
BANK OF INDIA(508505)
|
|
236
|
JOSHIPUR
|
OR-04-051-018-014/828
(PODAGARH)
|
2404051018NRG24021020231416794
|
06/10/2023
|
RAMCHANDRA SINGH
|
2404051018WL118313
|
RAMCHANDRA SINGH
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572553
|
|
RAMACHANDRA SINGH S/O-SANEYA
|
BANK OF INDIA(508505)
|
|
237
|
JOSHIPUR
|
OR-04-051-018-014/828
(PODAGARH)
|
2404051018NRG24061020231446322
|
06/10/2023
|
RAMCHANDRA SINGH
|
2404051018WL124687
|
RAMCHANDRA SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572552
|
|
RAMACHANDRA SINGH S/O-SANEYA
|
BANK OF INDIA(508505)
|
|
238
|
JOSHIPUR
|
OR-04-051-018-014/828
(PODAGARH)
|
2404051018NRG24061020231446324
|
06/10/2023
|
RAMCHANDRA SINGH
|
2404051018WL124687
|
RAMCHANDRA SINGH
|
00048
|
BKID0005471
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572551
|
|
RAMACHANDRA SINGH S/O-SANEYA
|
BANK OF INDIA(508505)
|
|
239
|
JOSHIPUR
|
OR-04-051-018-014/828
(PODAGARH)
|
2404051018NRG24061020231446323
|
06/10/2023
|
SUKURMANI SINGH
|
2404051018WL124687
|
SUKURMANI SINGH
|
00048
|
BKID0005471
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572545
|
|
SHUKURA MUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JOSHIPUR
|
OR-04-051-018-014/828
(PODAGARH)
|
2404051018NRG24061020231446325
|
06/10/2023
|
SUKURMANI SINGH
|
2404051018WL124687
|
SUKURMANI SINGH
|
00048
|
BKID0005471
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328572546
|
|
SHUKURA MUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JOSHIPUR
|
OR-04-051-018-014/828
(PODAGARH)
|
2404051018NRG24021020231416795
|
06/10/2023
|
SUKURMANI SINGH
|
2404051018WL118313
|
SUKURMANI SINGH
|
00048
|
BKID0005471
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572547
|
|
SHUKURA MUNI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JOSHIPUR
|
OR-04-051-018-014/830
(PODAGARH)
|
2404051018NRG24061020231447467
|
06/10/2023
|
GURUBARI MOHAKUD
|
2404051018WL124937
|
GURUBARI MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572540
|
|
GURUBARI MOHAKUD W/O-NARESH
|
BANK OF INDIA(508505)
|
|
243
|
JOSHIPUR
|
OR-04-051-018-014/830
(PODAGARH)
|
2404051018NRG24021020231416975
|
06/10/2023
|
GURUBARI MOHAKUD
|
2404051018WL118365
|
GURUBARI MOHAKUD
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572539
|
|
GURUBARI MOHAKUD W/O-NARESH
|
BANK OF INDIA(508505)
|
|
244
|
JOSHIPUR
|
OR-04-051-018-014/862
(PODAGARH)
|
2404051018NRG24021020231416926
|
06/10/2023
|
MENJARI HO
|
2404051018WL118350
|
MENJARI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572529
|
|
MENJARI HO
|
BANK OF INDIA(508505)
|
|
245
|
JOSHIPUR
|
OR-04-051-018-014/862
(PODAGARH)
|
2404051018NRG24061020231446449
|
06/10/2023
|
MENJARI HO
|
2404051018WL124702
|
MENJARI HO
|
00048
|
BKID0005471
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572528
|
|
MENJARI HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428496
|
428496
|
|
|
|
|
|
|
|
|
246
|
JOSHIPUR
|
OR-04-051-018-010/27883
(PODAGARH)
|
2404051018NRG24051020231441751
|
06/10/2023
|
LAGA HO
|
2404051018WL123748
|
LAGA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572367
|
|
LAGA HO
|
BANK OF INDIA(508505)
|
|
247
|
JOSHIPUR
|
OR-04-051-018-010/27883
(PODAGARH)
|
2404051018NRG24031020231424448
|
06/10/2023
|
LAGA HO
|
2404051018WL120148
|
LAGA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572368
|
|
LAGA HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
248
|
JOSHIPUR
|
OR-04-051-018-002/27887
(PODAGARH)
|
2404051018NRG24051020231441739
|
06/10/2023
|
MINATI MOHAKUD
|
2404051018WL123747
|
MINATI MOHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572516
|
|
MINATI MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JOSHIPUR
|
OR-04-051-018-002/27887
(PODAGARH)
|
2404051018NRG24031020231424428
|
06/10/2023
|
MINATI MOHAKUD
|
2404051018WL120146
|
MINATI MOHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572517
|
|
MINATI MOHAKUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JOSHIPUR
|
OR-04-051-018-002/942
(PODAGARH)
|
2404051018NRG24021020231416901
|
06/10/2023
|
RABINDRA BANSING
|
2404051018WL118344
|
RABINDRA BANSING
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572522
|
|
RABINDRA BANSINGH
|
BANK OF INDIA(508505)
|
|
251
|
JOSHIPUR
|
OR-04-051-018-002/942
(PODAGARH)
|
2404051018NRG24061020231446442
|
06/10/2023
|
RABINDRA BANSING
|
2404051018WL124702
|
RABINDRA BANSING
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572521
|
|
RABINDRA BANSINGH
|
BANK OF INDIA(508505)
|
|
252
|
JOSHIPUR
|
OR-04-051-018-006/26580
(PODAGARH)
|
2404051018NRG24021020231416777
|
06/10/2023
|
LAKSHMI TUDU
|
2404051018WL118309
|
LAKSHMI TUDU
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572400
|
|
MRS LACHHMI TUDU
|
STATE BANK OF INDIA(508548)
|
|
253
|
JOSHIPUR
|
OR-04-051-018-006/26580
(PODAGARH)
|
2404051018NRG24061020231446295
|
06/10/2023
|
LAKSHMI TUDU
|
2404051018WL124686
|
LAKSHMI TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572401
|
|
MRS LACHHMI TUDU
|
STATE BANK OF INDIA(508548)
|
|
254
|
JOSHIPUR
|
OR-04-051-018-006/26580
(PODAGARH)
|
2404051018NRG24061020231446293
|
06/10/2023
|
LAKSHMI TUDU
|
2404051018WL124686
|
LAKSHMI TUDU
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572402
|
|
MRS LACHHMI TUDU
|
STATE BANK OF INDIA(508548)
|
|
255
|
JOSHIPUR
|
OR-04-051-018-006/26580
(PODAGARH)
|
2404051018NRG24061020231446292
|
06/10/2023
|
SALKHU TUDU
|
2404051018WL124686
|
SALKHU TUDU
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572389
|
|
MR SALKHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
256
|
JOSHIPUR
|
OR-04-051-018-006/26580
(PODAGARH)
|
2404051018NRG24061020231446294
|
06/10/2023
|
SALKHU TUDU
|
2404051018WL124686
|
SALKHU TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572390
|
|
MR SALKHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
257
|
JOSHIPUR
|
OR-04-051-018-006/26580
(PODAGARH)
|
2404051018NRG24021020231416776
|
06/10/2023
|
SALKHU TUDU
|
2404051018WL118309
|
SALKHU TUDU
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572391
|
|
MR SALKHU TUDU
|
STATE BANK OF INDIA(508548)
|
|
258
|
JOSHIPUR
|
OR-04-051-018-006/27667
(PODAGARH)
|
2404051018NRG24021020231416780
|
06/10/2023
|
RAJENDRA TUDU
|
2404051018WL118309
|
RAJENDRA TUDU
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572386
|
|
MR RAJENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
259
|
JOSHIPUR
|
OR-04-051-018-006/27667
(PODAGARH)
|
2404051018NRG24061020231446300
|
06/10/2023
|
RAJENDRA TUDU
|
2404051018WL124686
|
RAJENDRA TUDU
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572387
|
|
MR RAJENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
260
|
JOSHIPUR
|
OR-04-051-018-006/27667
(PODAGARH)
|
2404051018NRG24061020231446302
|
06/10/2023
|
RAJENDRA TUDU
|
2404051018WL124686
|
RAJENDRA TUDU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572388
|
|
MR RAJENDRA TUDU
|
STATE BANK OF INDIA(508548)
|
|
261
|
JOSHIPUR
|
OR-04-051-018-006/27689
(PODAGARH)
|
2404051018NRG24061020231446329
|
06/10/2023
|
MASANGH MAJHI
|
2404051018WL124689
|
MASANGH MAJHI
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572392
|
|
MR MASANG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
262
|
JOSHIPUR
|
OR-04-051-018-006/27689
(PODAGARH)
|
2404051018NRG24061020231446331
|
06/10/2023
|
MASANGH MAJHI
|
2404051018WL124689
|
MASANGH MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572393
|
|
MR MASANG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
263
|
JOSHIPUR
|
OR-04-051-018-006/27689
(PODAGARH)
|
2404051018NRG24021020231416797
|
06/10/2023
|
MASANGH MAJHI
|
2404051018WL118315
|
MASANGH MAJHI
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572394
|
|
MR MASANG MAJHI
|
STATE BANK OF INDIA(508548)
|
|
264
|
JOSHIPUR
|
OR-04-051-018-006/27834
(PODAGARH)
|
2404051018NRG24021020231416787
|
06/10/2023
|
Mrs.SAUNRI MAJHI
|
2404051018WL118313
|
Mrs.SAUNRI MAJHI
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572520
|
|
SAUNRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
JOSHIPUR
|
OR-04-051-018-006/27834
(PODAGARH)
|
2404051018NRG24061020231446310
|
06/10/2023
|
Mrs.SAUNRI MAJHI
|
2404051018WL124687
|
Mrs.SAUNRI MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572518
|
|
SAUNRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
JOSHIPUR
|
OR-04-051-018-006/27834
(PODAGARH)
|
2404051018NRG24061020231446308
|
06/10/2023
|
Mrs.SAUNRI MAJHI
|
2404051018WL124687
|
Mrs.SAUNRI MAJHI
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572519
|
|
SAUNRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
JOSHIPUR
|
OR-04-051-018-006/594
(PODAGARH)
|
2404051018NRG24061020231446369
|
06/10/2023
|
RABINDRA NATH MOHAKUD
|
2404051018WL124691
|
RABINDRA NATH MOHAKUD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572523
|
|
RABINDRA NATH MOHAKUD S/O-BHIM CH.
|
BANK OF INDIA(508505)
|
|
268
|
JOSHIPUR
|
OR-04-051-018-006/594
(PODAGARH)
|
2404051018NRG24061020231446367
|
06/10/2023
|
RABINDRA NATH MOHAKUD
|
2404051018WL124691
|
RABINDRA NATH MOHAKUD
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572524
|
|
RABINDRA NATH MOHAKUD S/O-BHIM CH.
|
BANK OF INDIA(508505)
|
|
269
|
JOSHIPUR
|
OR-04-051-018-006/594
(PODAGARH)
|
2404051018NRG24021020231416809
|
06/10/2023
|
RABINDRA NATH MOHAKUD
|
2404051018WL118317
|
RABINDRA NATH MOHAKUD
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572525
|
|
RABINDRA NATH MOHAKUD S/O-BHIM CH.
|
BANK OF INDIA(508505)
|
|
270
|
JOSHIPUR
|
OR-04-051-018-006/597
(PODAGARH)
|
2404051018NRG24051020231441753
|
06/10/2023
|
JHULURAM MAJHI
|
2404051018WL123749
|
JHULURAM MAJHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572395
|
|
MR JHULARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
271
|
JOSHIPUR
|
OR-04-051-018-006/597
(PODAGARH)
|
2404051018NRG24031020231424451
|
06/10/2023
|
JHULURAM MAJHI
|
2404051018WL120149
|
JHULURAM MAJHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572396
|
|
MR JHULARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
272
|
JOSHIPUR
|
OR-04-051-018-009/27830
(PODAGARH)
|
2404051018NRG24051020231441762
|
06/10/2023
|
SHUKADEV BEHERA
|
2404051018WL123751
|
SHUKADEV BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572409
|
|
SUKADEV BEHERA S/O-SIRISH
|
BANK OF INDIA(508505)
|
|
273
|
JOSHIPUR
|
OR-04-051-018-009/27830
(PODAGARH)
|
2404051018NRG24031020231424520
|
06/10/2023
|
SHUKADEV BEHERA
|
2404051018WL120161
|
SHUKADEV BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572408
|
|
SUKADEV BEHERA S/O-SIRISH
|
BANK OF INDIA(508505)
|
|
274
|
JOSHIPUR
|
OR-04-051-018-010/222
(PODAGARH)
|
2404051018NRG24061020231447460
|
06/10/2023
|
BIRSA HO
|
2404051018WL124937
|
BIRSA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572376
|
|
MR BIRSA HO
|
STATE BANK OF INDIA(508548)
|
|
275
|
JOSHIPUR
|
OR-04-051-018-010/222
(PODAGARH)
|
2404051018NRG24021020231416999
|
06/10/2023
|
BIRSA HO
|
2404051018WL118377
|
BIRSA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572375
|
|
MR BIRSA HO
|
STATE BANK OF INDIA(508548)
|
|
276
|
JOSHIPUR
|
OR-04-051-018-010/222
(PODAGARH)
|
2404051018NRG24021020231416998
|
06/10/2023
|
JUMAL HO
|
2404051018WL118377
|
JUMAL HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572382
|
|
MR JUMAL HO
|
STATE BANK OF INDIA(508548)
|
|
277
|
JOSHIPUR
|
OR-04-051-018-010/222
(PODAGARH)
|
2404051018NRG24061020231447459
|
06/10/2023
|
JUMAL HO
|
2404051018WL124937
|
JUMAL HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572383
|
|
MR JUMAL HO
|
STATE BANK OF INDIA(508548)
|
|
278
|
JOSHIPUR
|
OR-04-051-018-010/241
(PODAGARH)
|
2404051018NRG24061020231446341
|
06/10/2023
|
GHASIRAM HO
|
2404051018WL124689
|
GHASIRAM HO
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572379
|
|
GHASIRAM ALDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JOSHIPUR
|
OR-04-051-018-010/241
(PODAGARH)
|
2404051018NRG24061020231446339
|
06/10/2023
|
GHASIRAM HO
|
2404051018WL124689
|
GHASIRAM HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7328572378
|
|
GHASIRAM ALDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JOSHIPUR
|
OR-04-051-018-010/241
(PODAGARH)
|
2404051018NRG24021020231416814
|
06/10/2023
|
GHASIRAM HO
|
2404051018WL118317
|
GHASIRAM HO
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572377
|
|
GHASIRAM ALDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JOSHIPUR
|
OR-04-051-018-010/244
(PODAGARH)
|
2404051018NRG24031020231424431
|
06/10/2023
|
JANGI ALEDA
|
2404051018WL120146
|
JANGI ALEDA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572381
|
|
JANGI ALDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JOSHIPUR
|
OR-04-051-018-010/244
(PODAGARH)
|
2404051018NRG24061020231445938
|
06/10/2023
|
JANGI ALEDA
|
2404051018WL124639
|
JANGI ALEDA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572380
|
|
JANGI ALDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JOSHIPUR
|
OR-04-051-018-010/27782
(PODAGARH)
|
2404051018NRG24021020231416831
|
06/10/2023
|
DHARMENDAR MURMU
|
2404051018WL118324
|
DHARMENDAR MURMU
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572405
|
|
MR DHARMENDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
284
|
JOSHIPUR
|
OR-04-051-018-010/27782
(PODAGARH)
|
2404051018NRG24061020231446415
|
06/10/2023
|
DHARMENDAR MURMU
|
2404051018WL124695
|
DHARMENDAR MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572407
|
|
MR DHARMENDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
285
|
JOSHIPUR
|
OR-04-051-018-010/27782
(PODAGARH)
|
2404051018NRG24061020231446414
|
06/10/2023
|
DHARMENDAR MURMU
|
2404051018WL124695
|
DHARMENDAR MURMU
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572406
|
|
MR DHARMENDAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
286
|
JOSHIPUR
|
OR-04-051-018-010/27884
(PODAGARH)
|
2404051018NRG24061020231446375
|
06/10/2023
|
BUDUJ HANSDAH
|
2404051018WL124691
|
BUDUJ HANSDAH
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572398
|
|
BUDUJA HANDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JOSHIPUR
|
OR-04-051-018-010/27884
(PODAGARH)
|
2404051018NRG24021020231416826
|
06/10/2023
|
BUDUJ HANSDAH
|
2404051018WL118321
|
BUDUJ HANSDAH
|
00415
|
SBIN0012049
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572399
|
|
BUDUJA HANDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
JOSHIPUR
|
OR-04-051-018-010/27884
(PODAGARH)
|
2404051018NRG24061020231446374
|
06/10/2023
|
BUDUJ HANSDAH
|
2404051018WL124691
|
BUDUJ HANSDAH
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572397
|
|
BUDUJA HANDAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JOSHIPUR
|
OR-04-051-018-013/27715
(PODAGARH)
|
2404051018NRG24031020231418526
|
06/10/2023
|
DULARI HEMBRAM
|
2404051018WL118713
|
DULARI HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572404
|
|
MRS DULARI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
JOSHIPUR
|
OR-04-051-018-013/27715
(PODAGARH)
|
2404051018NRG24031020231418525
|
06/10/2023
|
DULARI HEMBRAM
|
2404051018WL118712
|
DULARI HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572403
|
|
MRS DULARI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
JOSHIPUR
|
OR-04-051-018-014/27593
(PODAGARH)
|
2404051018NRG24061020231447465
|
06/10/2023
|
JAYANTI HO
|
2404051018WL124937
|
JAYANTI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572384
|
|
MRS JAYANTI HO
|
STATE BANK OF INDIA(508548)
|
|
292
|
JOSHIPUR
|
OR-04-051-018-014/27593
(PODAGARH)
|
2404051018NRG24021020231416973
|
06/10/2023
|
JAYANTI HO
|
2404051018WL118365
|
JAYANTI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572385
|
|
MRS JAYANTI HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79395
|
79395
|
|
|
|
|
|
|
|
|
293
|
JOSHIPUR
|
OR-04-051-018-001/24
(PODAGARH)
|
2404051018NRG24061020231446354
|
06/10/2023
|
SARATHI MURMU
|
2404051018WL124691
|
SARATHI MURMU
|
00468
|
UBIN0931012
|
474
|
474
|
Processed
|
10/11/2023
|
|
7328572410
|
|
SARATHI MURMU
|
UNION BANK OF INDIA(508500)
|
|
294
|
JOSHIPUR
|
OR-04-051-018-001/24
(PODAGARH)
|
2404051018NRG24021020231416806
|
06/10/2023
|
SARATHI MURMU
|
2404051018WL118317
|
SARATHI MURMU
|
00468
|
UBIN0931012
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328572411
|
|
SARATHI MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
295
|
JOSHIPUR
|
OR-04-051-018-009/27831
(PODAGARH)
|
2404051018NRG24031020231424522
|
06/10/2023
|
MR BIBHUTI BHUSAN BEHERA
|
2404051018WL120161
|
MR BIBHUTI BHUSAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572369
|
|
BIBHUTI BHUSAN BEHERA, SIRISH
|
BANK OF INDIA(508505)
|
|
296
|
JOSHIPUR
|
OR-04-051-018-009/27831
(PODAGARH)
|
2404051018NRG24051020231441764
|
06/10/2023
|
MR BIBHUTI BHUSAN BEHERA
|
2404051018WL123751
|
MR BIBHUTI BHUSAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572370
|
|
BIBHUTI BHUSAN BEHERA, SIRISH
|
BANK OF INDIA(508505)
|
|
297
|
JOSHIPUR
|
OR-04-051-018-014/830
(PODAGARH)
|
2404051018NRG24021020231416974
|
06/10/2023
|
NARESH MOHAKUD
|
2404051018WL118365
|
NARESH MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572371
|
|
NARESH MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
298
|
JOSHIPUR
|
OR-04-051-018-014/830
(PODAGARH)
|
2404051018NRG24061020231447466
|
06/10/2023
|
NARESH MOHAKUD
|
2404051018WL124937
|
NARESH MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572372
|
|
NARESH MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
299
|
JOSHIPUR
|
OR-04-051-018-014/862
(PODAGARH)
|
2404051018NRG24021020231416927
|
06/10/2023
|
SRI HAMBIRA HO
|
2404051018WL118350
|
SRI HAMBIRA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572373
|
|
SRI HAMBIRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
300
|
JOSHIPUR
|
OR-04-051-018-014/862
(PODAGARH)
|
2404051018NRG24061020231446450
|
06/10/2023
|
SRI HAMBIRA HO
|
2404051018WL124702
|
SRI HAMBIRA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328572374
|
|
SRI HAMBIRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525192
|
525192
|
|
|
|
|
|
|
|