|
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-02-006-010-002/13371
(RUNGAON)
|
2402006010NRG23170720220734202
|
17/07/2022
|
MINATI KHILARI
|
2402006010WL0040251
|
MINATI KHILARI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153948
|
|
MINATI KHILARI
|
()
|
|
2
|
BARGAON
|
OR-02-006-010-002/26647
(RUNGAON)
|
2402006010NRG23170720220734207
|
17/07/2022
|
BASANTA BADAIK
|
2402006010WL0040252
|
BASANTA BADAIK
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153947
|
|
BASANTA BADAIK
|
()
|
|
3
|
BARGAON
|
OR-02-006-010-002/267826
(RUNGAON)
|
2402006010NRG23170720220734203
|
17/07/2022
|
ARUN BARIK
|
2402006010WL0040251
|
ARUN BARIK
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153946
|
|
ARUN BARIK
|
()
|
|
4
|
BARGAON
|
OR-02-006-010-003/2267896
(RUNGAON)
|
2402006010NRG23170720220734111
|
17/07/2022
|
UJIN JATRAMA
|
2402006010WL0040246
|
UJIN JATRAMA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153949
|
|
UJIN JATRAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-010-002/13347
(RUNGAON)
|
2402006010NRG23170720220734167
|
17/07/2022
|
RATHI KISAN
|
2402006010WL0040249
|
RATHI KISAN
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153950
|
|
MR RATHI KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
BARGAON
|
OR-02-006-010-001/2267883
(RUNGAON)
|
2402006010NRG23170720220734180
|
17/07/2022
|
Sima Minz
|
2402006010WL0040250
|
Sima Minz
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153996
|
|
MRS SIMA MINZ
|
()
|
|
7
|
BARGAON
|
OR-02-006-010-001/2268014
(RUNGAON)
|
2402006010NRG23170720220734181
|
17/07/2022
|
MANJU LAKADA
|
2402006010WL0040250
|
MANJU LAKADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153995
|
|
MRS MANJU LAKRA
|
()
|
|
8
|
BARGAON
|
OR-02-006-010-001/2268014
(RUNGAON)
|
2402006010NRG23170720220734182
|
17/07/2022
|
Philip Lakra
|
2402006010WL0040250
|
Philip Lakra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153998
|
|
MR PHILIP LAKRA
|
()
|
|
9
|
BARGAON
|
OR-02-006-010-002/13309
(RUNGAON)
|
2402006010NRG23170720220734159
|
17/07/2022
|
ANIL BADAIK
|
2402006010WL0040249
|
ANIL BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153974
|
|
SHRI ANIL BADAIK
|
()
|
|
10
|
BARGAON
|
OR-02-006-010-002/13312-A
(RUNGAON)
|
2402006010NRG23170720220734160
|
17/07/2022
|
BIRAJ SORENG
|
2402006010WL0040249
|
BIRAJ SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153971
|
|
MR BIRAJ SORENG
|
()
|
|
11
|
BARGAON
|
OR-02-006-010-002/13319
(RUNGAON)
|
2402006010NRG23170720220734161
|
17/07/2022
|
JELAMI BHENGRA
|
2402006010WL0040249
|
JELAMI BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153967
|
|
MRS JILANI BHENGRA
|
()
|
|
12
|
BARGAON
|
OR-02-006-010-002/13331-A
(RUNGAON)
|
2402006010NRG23170720220734163
|
17/07/2022
|
ASTAMI KISAN
|
2402006010WL0040249
|
ASTAMI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153969
|
|
MRS ASTAMI KISHAN
|
()
|
|
13
|
BARGAON
|
OR-02-006-010-002/13333
(RUNGAON)
|
2402006010NRG23170720220734205
|
17/07/2022
|
SULOCHANA KAMAR
|
2402006010WL0040252
|
SULOCHANA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153975
|
|
MISS SULOCHANA LUHURA
|
()
|
|
14
|
BARGAON
|
OR-02-006-010-002/13353-A
(RUNGAON)
|
2402006010NRG23170720220734199
|
17/07/2022
|
HIRA BADAIK
|
2402006010WL0040251
|
HIRA BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153991
|
|
MRS HIRA BADAIK
|
()
|
|
15
|
BARGAON
|
OR-02-006-010-002/13353-A
(RUNGAON)
|
2402006010NRG23170720220734198
|
17/07/2022
|
RABINDRA BADAIK
|
2402006010WL0040251
|
RABINDRA BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153990
|
|
MR RABINDRA BADAIK
|
()
|
|
16
|
BARGAON
|
OR-02-006-010-002/13354
(RUNGAON)
|
2402006010NRG23170720220734169
|
17/07/2022
|
PUTI BADAIK
|
2402006010WL0040249
|
PUTI BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154018
|
|
MRS PUTI BADAIK
|
()
|
|
17
|
BARGAON
|
OR-02-006-010-002/13366
(RUNGAON)
|
2402006010NRG23170720220734171
|
17/07/2022
|
KUARI DUNGDUNG
|
2402006010WL0040249
|
KUARI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153968
|
|
MRS KUAAMRI DUNGDUNG
|
()
|
|
18
|
BARGAON
|
OR-02-006-010-002/13369
(RUNGAON)
|
2402006010NRG23170720220734200
|
17/07/2022
|
Droupadi Khilary
|
2402006010WL0040251
|
Droupadi Khilary
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153980
|
|
MS DROUPADI KHILARI
|
()
|
|
19
|
BARGAON
|
OR-02-006-010-002/13371
(RUNGAON)
|
2402006010NRG23170720220734201
|
17/07/2022
|
MANAS RANJAN KHILARI
|
2402006010WL0040251
|
MANAS RANJAN KHILARI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153981
|
|
MR MANAS RANJAN KHILARI
|
()
|
|
20
|
BARGAON
|
OR-02-006-010-002/16416
(RUNGAON)
|
2402006010NRG23170720220734172
|
17/07/2022
|
SUKHAMANI BADAIK
|
2402006010WL0040249
|
SUKHAMANI BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153961
|
|
MRS SUKHAMANI BADAIK
|
()
|
|
21
|
BARGAON
|
OR-02-006-010-002/16490
(RUNGAON)
|
2402006010NRG23170720220734173
|
17/07/2022
|
GEETANJALI DUNGDUNG
|
2402006010WL0040249
|
GEETANJALI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153962
|
|
MRS GEETANJALI DUNGDUNG
|
()
|
|
22
|
BARGAON
|
OR-02-006-010-002/16546
(RUNGAON)
|
2402006010NRG23170720220734206
|
17/07/2022
|
SANGITA BADAIK
|
2402006010WL0040252
|
SANGITA BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153986
|
|
MRS SANGITA BADAIK
|
()
|
|
23
|
BARGAON
|
OR-02-006-010-002/2268075
(RUNGAON)
|
2402006010NRG23170720220734174
|
17/07/2022
|
BISWASI BHENGRA
|
2402006010WL0040249
|
BISWASI BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153992
|
|
MISS BISWASI BHENGRA
|
()
|
|
24
|
BARGAON
|
OR-02-006-010-002/2268079
(RUNGAON)
|
2402006010NRG23170720220734175
|
17/07/2022
|
SOBHAGANI LUHURA
|
2402006010WL0040249
|
SOBHAGANI LUHURA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153966
|
|
MRS SOBHAGANI LUHURA
|
()
|
|
25
|
BARGAON
|
OR-02-006-010-002/26647
(RUNGAON)
|
2402006010NRG23170720220734208
|
17/07/2022
|
SITA BADAIK
|
2402006010WL0040252
|
SITA BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153973
|
|
MRS SITA BADAIK
|
()
|
|
26
|
BARGAON
|
OR-02-006-010-002/26723
(RUNGAON)
|
2402006010NRG23170720220734176
|
17/07/2022
|
KAMALA BADAIK
|
2402006010WL0040249
|
KAMALA BADAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153960
|
|
MRS KAMALA BADAIK
|
()
|
|
27
|
BARGAON
|
OR-02-006-010-002/26724
(RUNGAON)
|
2402006010NRG23170720220734177
|
17/07/2022
|
SAMIR BHENGRA
|
2402006010WL0040249
|
SAMIR BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153972
|
|
MR SAMIR BHENGRA
|
()
|
|
28
|
BARGAON
|
OR-02-006-010-002/26728
(RUNGAON)
|
2402006010NRG23170720220734209
|
17/07/2022
|
CLEMENT SORENG
|
2402006010WL0040252
|
CLEMENT SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153959
|
|
MR CLEMNT SORENG
|
()
|
|
29
|
BARGAON
|
OR-02-006-010-002/26743
(RUNGAON)
|
2402006010NRG23170720220734179
|
17/07/2022
|
Sarojini Kamar
|
2402006010WL0040249
|
Sarojini Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153963
|
|
MR SAROJINI KAMAR
|
()
|
|
30
|
BARGAON
|
OR-02-006-010-003/13170-A
(RUNGAON)
|
2402006010NRG23170720220734105
|
17/07/2022
|
DEONIS HASDA
|
2402006010WL0040246
|
DEONIS HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153956
|
|
MR DEONIS HASDA
|
()
|
|
31
|
BARGAON
|
OR-02-006-010-003/13184-A
(RUNGAON)
|
2402006010NRG23170720220734107
|
17/07/2022
|
Ashri Burh
|
2402006010WL0040246
|
Ashri Burh
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153982
|
|
MRS ASRITA BURH
|
()
|
|
32
|
BARGAON
|
OR-02-006-010-003/13254
(RUNGAON)
|
2402006010NRG23170720220734096
|
17/07/2022
|
Manjuprava Bud
|
2402006010WL0040245
|
Manjuprava Bud
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153979
|
|
MRS MANJU PRAVA BURH
|
()
|
|
33
|
BARGAON
|
OR-02-006-010-003/16521
(RUNGAON)
|
2402006010NRG23170720220734099
|
17/07/2022
|
HILARIAN BUD
|
2402006010WL0040245
|
HILARIAN BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153964
|
|
MR HILARIAN BURH
|
()
|
|
34
|
BARGAON
|
OR-02-006-010-003/2267904
(RUNGAON)
|
2402006010NRG23170720220734112
|
17/07/2022
|
EFREM JOJO
|
2402006010WL0040246
|
EFREM JOJO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153984
|
|
MR EFREM JOJO
|
()
|
|
35
|
BARGAON
|
OR-02-006-010-003/2267904
(RUNGAON)
|
2402006010NRG23170720220734113
|
17/07/2022
|
HELEN JOJO
|
2402006010WL0040246
|
HELEN JOJO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153985
|
|
MRS HELEN JOJO
|
()
|
|
36
|
BARGAON
|
OR-02-006-010-003/2267929
(RUNGAON)
|
2402006010NRG23170720220734102
|
17/07/2022
|
SUDA SHAGEN SAMAD
|
2402006010WL0040245
|
SUDA SHAGEN SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153987
|
|
MRS SUDA SHAGEN SAMAD
|
()
|
|
37
|
BARGAON
|
OR-02-006-010-003/2267936
(RUNGAON)
|
2402006010NRG23170720220734114
|
17/07/2022
|
PATRICIA BUD
|
2402006010WL0040246
|
PATRICIA BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153989
|
|
MISS PATRICIA BUD
|
()
|
|
38
|
BARGAON
|
OR-02-006-010-004/16522
(RUNGAON)
|
2402006010NRG23170720220734120
|
17/07/2022
|
Mithilla barding
|
2402006010WL0040247
|
Mithilla barding
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153978
|
|
MRS MITHILA MITHILA BADING
|
()
|
|
39
|
BARGAON
|
OR-02-006-010-006/12210
(RUNGAON)
|
2402006010NRG23170720220734186
|
17/07/2022
|
BISHAKHA PRADHAN
|
2402006010WL0040250
|
BISHAKHA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153997
|
|
MISS BISHAKHA PRADHAN
|
()
|
|
40
|
BARGAON
|
OR-02-006-010-006/12272-A
(RUNGAON)
|
2402006010NRG23170720220734189
|
17/07/2022
|
GOBARDHAN KALSER
|
2402006010WL0040250
|
GOBARDHAN KALSER
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153977
|
|
MR GOBARDHAN KARSEL
|
()
|
|
41
|
BARGAON
|
OR-02-006-010-006/12289
(RUNGAON)
|
2402006010NRG23170720220734191
|
17/07/2022
|
MAINI GHATIARI
|
2402006010WL0040250
|
MAINI GHATIARI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153951
|
|
MRS MOHINI GHATIARI
|
()
|
|
42
|
BARGAON
|
OR-02-006-010-006/12301-A
(RUNGAON)
|
2402006010NRG23170720220734071
|
17/07/2022
|
KHRISHTAPAR SORENG
|
2402006010WL0040244
|
KHRISHTAPAR SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153958
|
|
MR KHRISHTAPAR SARENGA
|
()
|
|
43
|
BARGAON
|
OR-02-006-010-006/12301-A
(RUNGAON)
|
2402006010NRG23170720220734073
|
17/07/2022
|
Mukesh Soreng
|
2402006010WL0040244
|
Mukesh Soreng
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153976
|
|
MR MUKESH SORENG
|
()
|
|
44
|
BARGAON
|
OR-02-006-010-006/12301-A
(RUNGAON)
|
2402006010NRG23170720220734072
|
17/07/2022
|
NIRMALA KERKETA
|
2402006010WL0040244
|
NIRMALA KERKETA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153957
|
|
MRS NIRMALA KERKETTA
|
()
|
|
45
|
BARGAON
|
OR-02-006-010-006/12307-A
(RUNGAON)
|
2402006010NRG23170720220734076
|
17/07/2022
|
BAHALEN BHENGRA
|
2402006010WL0040244
|
BAHALEN BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153952
|
|
MRS BAHALEN BHENGRA
|
()
|
|
46
|
BARGAON
|
OR-02-006-010-006/12307-A
(RUNGAON)
|
2402006010NRG23170720220734075
|
17/07/2022
|
NIRAL BHENGRA
|
2402006010WL0040244
|
NIRAL BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153953
|
|
MR NIRAL BHENGRA
|
()
|
|
47
|
BARGAON
|
OR-02-006-010-006/12322-B
(RUNGAON)
|
2402006010NRG23170720220734078
|
17/07/2022
|
AGNESIA KERKETTA
|
2402006010WL0040244
|
AGNESIA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153955
|
|
MRS AGNESIA KERKETTA
|
()
|
|
48
|
BARGAON
|
OR-02-006-010-006/12340-B
(RUNGAON)
|
2402006010NRG23170720220734079
|
17/07/2022
|
ALEKSIA SORENG
|
2402006010WL0040244
|
ALEKSIA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153954
|
|
MRS ALEKSIA SARENGA
|
()
|
|
49
|
BARGAON
|
OR-02-006-010-006/12361-A
(RUNGAON)
|
2402006010NRG23170720220734083
|
17/07/2022
|
SALESTINA SORENG
|
2402006010WL0040244
|
SALESTINA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153970
|
|
MRS SELESTINA SORENG
|
()
|
|
50
|
BARGAON
|
OR-02-006-010-006/2267953
(RUNGAON)
|
2402006010NRG23170720220734197
|
17/07/2022
|
KHIRODINI MAJHI
|
2402006010WL0040250
|
KHIRODINI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153988
|
|
MRS KHIRODINI MAJHI
|
()
|
|
51
|
BARGAON
|
OR-02-006-010-006/2268993
(RUNGAON)
|
2402006010NRG23170720220734089
|
17/07/2022
|
RAJESH NUAS BHENGRA
|
2402006010WL0040244
|
RAJESH NUAS BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153993
|
|
MR RAJESH NUAS BHENGRA
|
()
|
|
52
|
BARGAON
|
OR-02-006-010-006/2268993
(RUNGAON)
|
2402006010NRG23170720220734088
|
17/07/2022
|
SUBASINI BHENGRA
|
2402006010WL0040244
|
SUBASINI BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153994
|
|
MRS SUBASINI BHENGRA
|
()
|
|
53
|
BARGAON
|
OR-02-006-010-006/267751
(RUNGAON)
|
2402006010NRG23170720220734091
|
17/07/2022
|
JUNAS HEMRAM
|
2402006010WL0040244
|
JUNAS HEMRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153983
|
|
MR JUNAS HEMARAM
|
()
|
|
54
|
BARGAON
|
OR-02-006-010-006/267751
(RUNGAON)
|
2402006010NRG23170720220734092
|
17/07/2022
|
NELAM HEMRAM
|
2402006010WL0040244
|
NELAM HEMRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153965
|
|
MRS NELAN HEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
55
|
BARGAON
|
OR-02-006-010-002/13299
(RUNGAON)
|
2402006010NRG23170720220734152
|
17/07/2022
|
CHANDRA SHEKHARA KAMAR
|
2402006010WL0040249
|
CHANDRA SHEKHARA KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153999
|
|
CHANDRA SHEKHARA KAMAR
|
()
|
|
56
|
BARGAON
|
OR-02-006-010-002/13303
(RUNGAON)
|
2402006010NRG23170720220734154
|
17/07/2022
|
TULA KAMAR
|
2402006010WL0040249
|
TULA KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154004
|
|
TULA KAMAR
|
()
|
|
57
|
BARGAON
|
OR-02-006-010-002/13304
(RUNGAON)
|
2402006010NRG23170720220734157
|
17/07/2022
|
MADRA MAHALI
|
2402006010WL0040249
|
MADRA MAHALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154001
|
|
MADRA MAHALI
|
()
|
|
58
|
BARGAON
|
OR-02-006-010-002/13308-A
(RUNGAON)
|
2402006010NRG23170720220734158
|
17/07/2022
|
BIRSI MAHALI
|
2402006010WL0040249
|
BIRSI MAHALI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154012
|
|
BIRSI MAHALI
|
()
|
|
59
|
BARGAON
|
OR-02-006-010-002/13319
(RUNGAON)
|
2402006010NRG23170720220734204
|
17/07/2022
|
JIWANMASHI BHENGRA
|
2402006010WL0040252
|
JIWANMASHI BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154000
|
|
JIWANMASHI BHENGRA
|
()
|
|
60
|
BARGAON
|
OR-02-006-010-002/13339-A
(RUNGAON)
|
2402006010NRG23170720220734166
|
17/07/2022
|
DILLIP KAMAR
|
2402006010WL0040249
|
DILLIP KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154002
|
|
DILLIP KAMAR
|
()
|
|
61
|
BARGAON
|
OR-02-006-010-002/26743
(RUNGAON)
|
2402006010NRG23170720220734178
|
17/07/2022
|
Rabindra Kamar
|
2402006010WL0040249
|
Rabindra Kamar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154016
|
|
Rabindra Kamar
|
()
|
|
62
|
BARGAON
|
OR-02-006-010-003/13184-A
(RUNGAON)
|
2402006010NRG23170720220734106
|
17/07/2022
|
BHINSENT BUD
|
2402006010WL0040246
|
BHINSENT BUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154009
|
|
BHINSENT BUD
|
()
|
|
63
|
BARGAON
|
OR-02-006-010-003/13235-A
(RUNGAON)
|
2402006010NRG23170720220734093
|
17/07/2022
|
ANDRIAS JATARMA
|
2402006010WL0040245
|
ANDRIAS JATARMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154011
|
|
ANDRIAS JATARMA
|
()
|
|
64
|
BARGAON
|
OR-02-006-010-003/13252-B
(RUNGAON)
|
2402006010NRG23170720220734095
|
17/07/2022
|
LIBIN ISDOR JATARMA
|
2402006010WL0040245
|
LIBIN ISDOR JATARMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154014
|
|
LIBIN ISDOR JATARMA
|
()
|
|
65
|
BARGAON
|
OR-02-006-010-003/13262-A
(RUNGAON)
|
2402006010NRG23170720220734097
|
17/07/2022
|
HILARUS BUD
|
2402006010WL0040245
|
HILARUS BUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154010
|
|
HILARUS BUD
|
()
|
|
66
|
BARGAON
|
OR-02-006-010-003/16499
(RUNGAON)
|
2402006010NRG23170720220734098
|
17/07/2022
|
JAMS JATARMA
|
2402006010WL0040245
|
JAMS JATARMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154003
|
|
JAMS JATARMA
|
()
|
|
67
|
BARGAON
|
OR-02-006-010-003/2267906
(RUNGAON)
|
2402006010NRG23170720220734101
|
17/07/2022
|
ABHAY BURH
|
2402006010WL0040245
|
ABHAY BURH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154015
|
|
ABHAY BURH
|
()
|
|
68
|
BARGAON
|
OR-02-006-010-003/2268054
(RUNGAON)
|
2402006010NRG23170720220734103
|
17/07/2022
|
Mr. BLASIUS BURH
|
2402006010WL0040245
|
Mr. BLASIUS BURH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154017
|
|
Mr. BLASIUS BURH
|
()
|
|
69
|
BARGAON
|
OR-02-006-010-006/12201
(RUNGAON)
|
2402006010NRG23170720220734064
|
17/07/2022
|
SOUDAKAR KAMAR
|
2402006010WL0040244
|
SOUDAKAR KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154005
|
|
SOUDAKAR KAMAR
|
()
|
|
70
|
BARGAON
|
OR-02-006-010-006/12372-A
(RUNGAON)
|
2402006010NRG23170720220734193
|
17/07/2022
|
ARJUN KAMAR
|
2402006010WL0040250
|
ARJUN KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154006
|
|
ARJUN KAMAR
|
()
|
|
71
|
BARGAON
|
OR-02-006-010-006/12372-A
(RUNGAON)
|
2402006010NRG23170720220734194
|
17/07/2022
|
RASMITA KAMAR
|
2402006010WL0040250
|
RASMITA KAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154007
|
|
RASMITA KAMAR
|
()
|
|
72
|
BARGAON
|
OR-02-006-010-006/12427-A
(RUNGAON)
|
2402006010NRG23170720220734195
|
17/07/2022
|
RAMCHANDRA SETHI
|
2402006010WL0040250
|
RAMCHANDRA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154008
|
|
RAMCHANDRA SETHI
|
()
|
|
73
|
BARGAON
|
OR-02-006-010-006/2267953
(RUNGAON)
|
2402006010NRG23170720220734196
|
17/07/2022
|
NETRA MAJHI
|
2402006010WL0040250
|
NETRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154019
|
|
NETRA MAJHI
|
()
|
|
74
|
BARGAON
|
OR-02-006-010-006/267738
(RUNGAON)
|
2402006010NRG23170720220734090
|
17/07/2022
|
Sumitra Sitilia
|
2402006010WL0040244
|
Sumitra Sitilia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196154013
|
|
Sumitra Sitilia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
75
|
BARGAON
|
OR-02-006-010-003/267861
(RUNGAON)
|
2402006010NRG23170720220734104
|
17/07/2022
|
Mr. PRADIP SUNIYANI
|
2402006010WL0040245
|
Mr. PRADIP SUNIYANI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153945
|
|
Mr. PRADIP SUNIYANI
|
()
|
|
76
|
BARGAON
|
OR-02-006-010-006/12260
(RUNGAON)
|
2402006010NRG23170720220734187
|
17/07/2022
|
Mr. SUBASH MAHAR
|
2402006010WL0040250
|
Mr. SUBASH MAHAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153943
|
|
Mr. SUBASH MAHAR
|
()
|
|
77
|
BARGAON
|
OR-02-006-010-006/12289
(RUNGAON)
|
2402006010NRG23170720220734190
|
17/07/2022
|
MANGLU GHATIARI
|
2402006010WL0040250
|
MANGLU GHATIARI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196153944
|
|
MANGLU GHATIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102564
|
102564
|
|
|
|
|
|
|
|