Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:13:10 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006004_121222APB_FTO_885812
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-02-006-004-003/1919556
(DANDAJAMIRA) 		2402006004NRG23121220221383006 12/12/2022 KALYANI MANGAR 2402006004WL0078953 KALYANI MANGAR 00354 PUNB0599100 444 444 Processed 20/12/2022 7321191277 MRS KALYANI DEURIA STATE BANK OF INDIA(508548)
2 BARGAON OR-02-006-004-003/1919556
(DANDAJAMIRA) 		2402006004NRG23121220221383005 12/12/2022 KALYANI MANGAR 2402006004WL0078953 KALYANI MANGAR 00354 PUNB0599100 444 444 Processed 20/12/2022 7321191276 MRS KALYANI DEURIA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-004-003/1919693
(DANDAJAMIRA) 		2402006004NRG23121220221382314 12/12/2022 LIBEN KULLU 2402006004WL0078928 LIBEN KULLU 00354 PUNB0599100 222 222 Processed 20/12/2022 7321191279 LIBEN KULLU AXIS BANK(607153)
4 BARGAON OR-02-006-004-003/1919693
(DANDAJAMIRA) 		2402006004NRG23121220221379245 12/12/2022 LIBEN KULLU 2402006004WL0078801 LIBEN KULLU 00354 PUNB0599100 444 444 Processed 20/12/2022 7321191278 LIBEN KULLU AXIS BANK(607153)
SubTotal 1554 1554
5 BARGAON OR-02-006-004-003/1919715
(DANDAJAMIRA) 		2402006004NRG23121220221383012 12/12/2022 PRABASINI MALLIK 2402006004WL0078953 PRABASINI MALLIK 00415 SBIN0000189 444 444 Processed 20/12/2022 7321191350 MISS PRABASINI MALLIK STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-004-003/1919715
(DANDAJAMIRA) 		2402006004NRG23121220221383010 12/12/2022 PRABASINI MALLIK 2402006004WL0078953 PRABASINI MALLIK 00415 SBIN0000189 444 444 Processed 20/12/2022 7321191349 MISS PRABASINI MALLIK STATE BANK OF INDIA(508548)
SubTotal 888 888
7 BARGAON OR-02-006-004-001/15488
(DANDAJAMIRA) 		2402006004NRG23121220221379389 12/12/2022 DHANE KUJUR 2402006004WL0078803 DHANE KUJUR 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191221 MR DHANE KUJUR STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-004-001/1919371
(DANDAJAMIRA) 		2402006004NRG23121220221379390 12/12/2022 Mrs.PHUL MAJHI 2402006004WL0078803 Mrs.PHUL MAJHI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191201 MRS PHUL MAJHEE STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-004-001/1919406
(DANDAJAMIRA) 		2402006004NRG23121220221379391 12/12/2022 PRAMILA MAJHI 2402006004WL0078803 PRAMILA MAJHI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191250 MISS PRAMILA MAJHI STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-004-001/1919455
(DANDAJAMIRA) 		2402006004NRG23121220221379394 12/12/2022 Manadepa majhi 2402006004WL0078803 Manadepa majhi 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191251 MR MANADEPA MAJHI STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-004-001/1919519
(DANDAJAMIRA) 		2402006004NRG23121220221379397 12/12/2022 Mrs.KISHORI MAJHI 2402006004WL0078803 Mrs.KISHORI MAJHI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191249 MRS KISHORI MAJHI STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-004-002/15908
(DANDAJAMIRA) 		2402006004NRG23121220221379398 12/12/2022 Mrs.BHAGYALAXMI MAJHI 2402006004WL0078803 Mrs.BHAGYALAXMI MAJHI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191334 MRS BHAGYALAXMI MAJHI STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-004-002/15953
(DANDAJAMIRA) 		2402006004NRG23121220221379399 12/12/2022 Jayasankar Majhi 2402006004WL0078803 Jayasankar Majhi 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191214 MRS JAYSANKAR MAJHI STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-004-002/16740
(DANDAJAMIRA) 		2402006004NRG23121220221379400 12/12/2022 Mr. SAMBARU PRADHAN 2402006004WL0078803 Mr. SAMBARU PRADHAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191318 MR SAMBARU PRADHAN STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-004-002/1918108
(DANDAJAMIRA) 		2402006004NRG23121220221379401 12/12/2022 Mrs.SUMITRA KHADIA 2402006004WL0078803 Mrs.SUMITRA KHADIA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191333 MRS SUMITRA KHADIA STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-004-002/1918240
(DANDAJAMIRA) 		2402006004NRG23121220221382929 12/12/2022 GOBINDA MAJHEE 2402006004WL0078953 GOBINDA MAJHEE 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191326 MR GOBINDA MAJHEE STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-004-002/1918240
(DANDAJAMIRA) 		2402006004NRG23121220221382927 12/12/2022 GOBINDA MAJHEE 2402006004WL0078953 GOBINDA MAJHEE 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191325 MR GOBINDA MAJHEE STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-004-002/1919577
(DANDAJAMIRA) 		2402006004NRG23121220221379403 12/12/2022 Mr. MANOJ LAKRA 2402006004WL0078803 Mr. MANOJ LAKRA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191247 MANOJ LAKRA STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-004-003/16012
(DANDAJAMIRA) 		2402006004NRG23121220221382933 12/12/2022 Mr. RAGHUNATH MANGAR 2402006004WL0078953 Mr. RAGHUNATH MANGAR 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191224 MR RAGHUNATH MANGAR STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-004-003/16012
(DANDAJAMIRA) 		2402006004NRG23121220221382931 12/12/2022 Mr. RAGHUNATH MANGAR 2402006004WL0078953 Mr. RAGHUNATH MANGAR 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191225 MR RAGHUNATH MANGAR STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-004-003/16044
(DANDAJAMIRA) 		2402006004NRG23121220221382284 12/12/2022 Mrs. BIRJINA DUNGDUNG 2402006004WL0078928 Mrs. BIRJINA DUNGDUNG 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191232 MRS BIRJINA DUNGDUNG STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-004-003/16044
(DANDAJAMIRA) 		2402006004NRG23121220221379215 12/12/2022 Mrs. BIRJINA DUNGDUNG 2402006004WL0078801 Mrs. BIRJINA DUNGDUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191233 MRS BIRJINA DUNGDUNG STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-004-003/16055
(DANDAJAMIRA) 		2402006004NRG23121220221382935 12/12/2022 Mr. PRADEEP KIRO 2402006004WL0078953 Mr. PRADEEP KIRO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191304 MR PRADEEP KIRO STATE BANK OF INDIA(508548)
24 BARGAON OR-02-006-004-003/16055
(DANDAJAMIRA) 		2402006004NRG23121220221382937 12/12/2022 Mr. PRADEEP KIRO 2402006004WL0078953 Mr. PRADEEP KIRO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191305 MR PRADEEP KIRO STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-004-003/16055
(DANDAJAMIRA) 		2402006004NRG23121220221382936 12/12/2022 Ms.HILARIA TOPPO 2402006004WL0078953 Ms.HILARIA TOPPO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191199 HILARIA KIRO PUNJAB NATIONAL BANK(508568)
26 BARGAON OR-02-006-004-003/16055
(DANDAJAMIRA) 		2402006004NRG23121220221382938 12/12/2022 Ms.HILARIA TOPPO 2402006004WL0078953 Ms.HILARIA TOPPO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191200 HILARIA KIRO PUNJAB NATIONAL BANK(508568)
27 BARGAON OR-02-006-004-003/16062
(DANDAJAMIRA) 		2402006004NRG23121220221382940 12/12/2022 JUGESWAR KERKETA 2402006004WL0078953 JUGESWAR KERKETA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191261 MR JUGESWAR KERKETA STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-004-003/16062
(DANDAJAMIRA) 		2402006004NRG23121220221382942 12/12/2022 JUGESWAR KERKETA 2402006004WL0078953 JUGESWAR KERKETA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191260 MR JUGESWAR KERKETA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-004-003/16062
(DANDAJAMIRA) 		2402006004NRG23121220221382941 12/12/2022 Mr.JAGADISH KERKETTA 2402006004WL0078953 Mr.JAGADISH KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191209 MR JAGADISH KERKETTA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-004-003/16062
(DANDAJAMIRA) 		2402006004NRG23121220221382939 12/12/2022 Mr.JAGADISH KERKETTA 2402006004WL0078953 Mr.JAGADISH KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191208 MR JAGADISH KERKETTA STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-004-003/16071
(DANDAJAMIRA) 		2402006004NRG23121220221382943 12/12/2022 Mr. SILBANUS KERKETTA 2402006004WL0078953 Mr. SILBANUS KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191227 MR SILBANUS KERKETTA STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-004-003/16071
(DANDAJAMIRA) 		2402006004NRG23121220221382945 12/12/2022 Mr. SILBANUS KERKETTA 2402006004WL0078953 Mr. SILBANUS KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191226 MR SILBANUS KERKETTA STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-004-003/16071
(DANDAJAMIRA) 		2402006004NRG23121220221382944 12/12/2022 Mrs. MAIKEL KERKETA 2402006004WL0078953 Mrs. MAIKEL KERKETA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191213 MRS MAIKEL KERKETA STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-004-003/16071
(DANDAJAMIRA) 		2402006004NRG23121220221382946 12/12/2022 Mrs. MAIKEL KERKETA 2402006004WL0078953 Mrs. MAIKEL KERKETA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191212 MRS MAIKEL KERKETA STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-004-003/16088
(DANDAJAMIRA) 		2402006004NRG23121220221382286 12/12/2022 ANNAVICTORIA SORENG 2402006004WL0078928 ANNAVICTORIA SORENG 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191338 MRS ANNAVICTORIA SORENG STATE BANK OF INDIA(508548)
36 BARGAON OR-02-006-004-003/16088
(DANDAJAMIRA) 		2402006004NRG23121220221379217 12/12/2022 ANNAVICTORIA SORENG 2402006004WL0078801 ANNAVICTORIA SORENG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191337 MRS ANNAVICTORIA SORENG STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-004-003/16088
(DANDAJAMIRA) 		2402006004NRG23121220221379216 12/12/2022 PHIMAN SORENG 2402006004WL0078801 PHIMAN SORENG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191336 MR PHIMAN SORENG STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-004-003/16088
(DANDAJAMIRA) 		2402006004NRG23121220221382285 12/12/2022 PHIMAN SORENG 2402006004WL0078928 PHIMAN SORENG 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191335 MR PHIMAN SORENG STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-004-003/16111
(DANDAJAMIRA) 		2402006004NRG23121220221382948 12/12/2022 Mr. NIRAKAR BAG 2402006004WL0078953 Mr. NIRAKAR BAG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191230 MS KUMARI BAGH STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-004-003/16111
(DANDAJAMIRA) 		2402006004NRG23121220221382950 12/12/2022 Mr. NIRAKAR BAG 2402006004WL0078953 Mr. NIRAKAR BAG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191228 MS KUMARI BAGH STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-004-003/16111
(DANDAJAMIRA) 		2402006004NRG23121220221382949 12/12/2022 NIRAKAR BAG 2402006004WL0078953 NIRAKAR BAG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191229 MR NIRAKAR BAG STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-004-003/16111
(DANDAJAMIRA) 		2402006004NRG23121220221382947 12/12/2022 NIRAKAR BAG 2402006004WL0078953 NIRAKAR BAG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191231 MR NIRAKAR BAG STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-004-003/16119
(DANDAJAMIRA) 		2402006004NRG23121220221382287 12/12/2022 Mr. JANAPAUL KIRO 2402006004WL0078928 Mr. JANAPAUL KIRO 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191324 MR JANAPAUL KIRO STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-004-003/16119
(DANDAJAMIRA) 		2402006004NRG23121220221379218 12/12/2022 Mr. JANAPAUL KIRO 2402006004WL0078801 Mr. JANAPAUL KIRO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191323 MR JANAPAUL KIRO STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-004-003/16119
(DANDAJAMIRA) 		2402006004NRG23121220221379219 12/12/2022 Mrs. SUSHILA KIDO 2402006004WL0078801 Mrs. SUSHILA KIDO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191242 MRS SUSHILA KIDO STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-004-003/16119
(DANDAJAMIRA) 		2402006004NRG23121220221382288 12/12/2022 Mrs. SUSHILA KIDO 2402006004WL0078928 Mrs. SUSHILA KIDO 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191241 MRS SUSHILA KIDO STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-004-003/16175-A
(DANDAJAMIRA) 		2402006004NRG23121220221382952 12/12/2022 BASANTI SETH 2402006004WL0078953 BASANTI SETH 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191332 MRS BASANTI SETH STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-004-003/16175-A
(DANDAJAMIRA) 		2402006004NRG23121220221382954 12/12/2022 BASANTI SETH 2402006004WL0078953 BASANTI SETH 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191331 MRS BASANTI SETH STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-004-003/16175-A
(DANDAJAMIRA) 		2402006004NRG23121220221382953 12/12/2022 TRINATH SETH 2402006004WL0078953 TRINATH SETH 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191330 MR TRINATH SETH STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-004-003/16175-A
(DANDAJAMIRA) 		2402006004NRG23121220221382951 12/12/2022 TRINATH SETH 2402006004WL0078953 TRINATH SETH 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191329 MR TRINATH SETH STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-004-003/16179
(DANDAJAMIRA) 		2402006004NRG23121220221382289 12/12/2022 Mrs.ANITA KERKETTA 2402006004WL0078928 Mrs.ANITA KERKETTA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191245 MRS ANITA KERKETTA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-004-003/16179
(DANDAJAMIRA) 		2402006004NRG23121220221379220 12/12/2022 Mrs.ANITA KERKETTA 2402006004WL0078801 Mrs.ANITA KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191246 MRS ANITA KERKETTA STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-004-003/16190
(DANDAJAMIRA) 		2402006004NRG23121220221379222 12/12/2022 BIRJINA KIDO 2402006004WL0078801 BIRJINA KIDO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191302 MRS BIRJANA KIDO STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-004-003/16190
(DANDAJAMIRA) 		2402006004NRG23121220221382291 12/12/2022 BIRJINA KIDO 2402006004WL0078928 BIRJINA KIDO 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191303 MRS BIRJANA KIDO STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-004-003/16190
(DANDAJAMIRA) 		2402006004NRG23121220221382292 12/12/2022 ERIK KIDO 2402006004WL0078928 ERIK KIDO 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191217 MR ERIK KIDO STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-004-003/16190
(DANDAJAMIRA) 		2402006004NRG23121220221379223 12/12/2022 ERIK KIDO 2402006004WL0078801 ERIK KIDO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191218 MR ERIK KIDO STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-004-003/16197
(DANDAJAMIRA) 		2402006004NRG23121220221382956 12/12/2022 KANSLATA DUNG DUNG 2402006004WL0078953 KANSLATA DUNG DUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191263 KANSALATA DUNGDUNG W/O-JEMES DUNGDUNG PUNJAB NATIONAL BANK(508568)
58 BARGAON OR-02-006-004-003/16197
(DANDAJAMIRA) 		2402006004NRG23121220221382958 12/12/2022 KANSLATA DUNG DUNG 2402006004WL0078953 KANSLATA DUNG DUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191262 KANSALATA DUNGDUNG W/O-JEMES DUNGDUNG PUNJAB NATIONAL BANK(508568)
59 BARGAON OR-02-006-004-003/16197
(DANDAJAMIRA) 		2402006004NRG23121220221382957 12/12/2022 Mr. JAMES DUNG DUNG 2402006004WL0078953 Mr. JAMES DUNG DUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191299 MR JAMES DUNG DUNG STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-004-003/16197
(DANDAJAMIRA) 		2402006004NRG23121220221382955 12/12/2022 Mr. JAMES DUNG DUNG 2402006004WL0078953 Mr. JAMES DUNG DUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191298 MR JAMES DUNG DUNG STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-004-003/16212
(DANDAJAMIRA) 		2402006004NRG23121220221382293 12/12/2022 Mr. MIKHEL KULLU 2402006004WL0078928 Mr. MIKHEL KULLU 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191306 MR MIKHEL KULLU STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-004-003/16212
(DANDAJAMIRA) 		2402006004NRG23121220221379224 12/12/2022 Mr. MIKHEL KULLU 2402006004WL0078801 Mr. MIKHEL KULLU 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191307 MR MIKHEL KULLU STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-004-003/16212
(DANDAJAMIRA) 		2402006004NRG23121220221379225 12/12/2022 PRAMILA KULU 2402006004WL0078801 PRAMILA KULU 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191219 PRAMILA KULU INDIA POST PAYMENTS BANK LIMITED(508528)
64 BARGAON OR-02-006-004-003/16212
(DANDAJAMIRA) 		2402006004NRG23121220221382294 12/12/2022 PRAMILA KULU 2402006004WL0078928 PRAMILA KULU 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191220 PRAMILA KULU INDIA POST PAYMENTS BANK LIMITED(508528)
65 BARGAON OR-02-006-004-003/16215
(DANDAJAMIRA) 		2402006004NRG23121220221382960 12/12/2022 AHALYA JAYAPURIA 2402006004WL0078953 AHALYA JAYAPURIA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191255 MS AHALYA JAYAPURIA STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-004-003/16215
(DANDAJAMIRA) 		2402006004NRG23121220221382959 12/12/2022 AHALYA JAYAPURIA 2402006004WL0078953 AHALYA JAYAPURIA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191254 MS AHALYA JAYAPURIA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-004-003/16216
(DANDAJAMIRA) 		2402006004NRG23121220221382962 12/12/2022 BILSANDEEP KERKETTA 2402006004WL0078953 BILSANDEEP KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191237 MR BILSANDEEP KERKETTA STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-004-003/16216
(DANDAJAMIRA) 		2402006004NRG23121220221382961 12/12/2022 BILSANDEEP KERKETTA 2402006004WL0078953 BILSANDEEP KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191236 MR BILSANDEEP KERKETTA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-004-003/16219
(DANDAJAMIRA) 		2402006004NRG23121220221382964 12/12/2022 JOSLILIMA KERKETTA 2402006004WL0078953 JOSLILIMA KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191290 MRS JOSILIMA DUNGDUNG STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-004-003/16219
(DANDAJAMIRA) 		2402006004NRG23121220221382966 12/12/2022 JOSLILIMA KERKETTA 2402006004WL0078953 JOSLILIMA KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191291 MRS JOSILIMA DUNGDUNG STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-004-003/16219
(DANDAJAMIRA) 		2402006004NRG23121220221382965 12/12/2022 LIBNUS DUNG DUNG 2402006004WL0078953 LIBNUS DUNG DUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191288 MR LIBNUS DUNGDUNG STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-004-003/16219
(DANDAJAMIRA) 		2402006004NRG23121220221382963 12/12/2022 LIBNUS DUNG DUNG 2402006004WL0078953 LIBNUS DUNG DUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191289 MR LIBNUS DUNGDUNG STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-004-003/16220
(DANDAJAMIRA) 		2402006004NRG23121220221382968 12/12/2022 Ms.SARASWATI JAYAPURIA 2402006004WL0078953 Ms.SARASWATI JAYAPURIA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191257 MS SARASWATI JAYAPURIA STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-004-003/16220
(DANDAJAMIRA) 		2402006004NRG23121220221382967 12/12/2022 Ms.SARASWATI JAYAPURIA 2402006004WL0078953 Ms.SARASWATI JAYAPURIA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191256 MS SARASWATI JAYAPURIA STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-004-003/16745
(DANDAJAMIRA) 		2402006004NRG23121220221382295 12/12/2022 Mr. SACHIN BILUNGA 2402006004WL0078928 Mr. SACHIN BILUNGA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191313 MR SACHIN BILUNGA STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-004-003/16745
(DANDAJAMIRA) 		2402006004NRG23121220221379226 12/12/2022 Mr. SACHIN BILUNGA 2402006004WL0078801 Mr. SACHIN BILUNGA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191312 MR SACHIN BILUNGA STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-004-003/16745
(DANDAJAMIRA) 		2402006004NRG23121220221379227 12/12/2022 Mrs.BERONIKA BILUNG 2402006004WL0078801 Mrs.BERONIKA BILUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191243 MRS BERONIKA BILUNG STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-004-003/16745
(DANDAJAMIRA) 		2402006004NRG23121220221382296 12/12/2022 Mrs.BERONIKA BILUNG 2402006004WL0078928 Mrs.BERONIKA BILUNG 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191244 MRS BERONIKA BILUNG STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-004-003/16747
(DANDAJAMIRA) 		2402006004NRG23121220221382297 12/12/2022 AGUSTIN KIDO 2402006004WL0078928 AGUSTIN KIDO 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191343 AUGUSTIN KIRO S O HILARUS KIRO PUNJAB NATIONAL BANK(508568)
80 BARGAON OR-02-006-004-003/16747
(DANDAJAMIRA) 		2402006004NRG23121220221379228 12/12/2022 AGUSTIN KIDO 2402006004WL0078801 AGUSTIN KIDO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191344 AUGUSTIN KIRO S O HILARUS KIRO PUNJAB NATIONAL BANK(508568)
81 BARGAON OR-02-006-004-003/16774
(DANDAJAMIRA) 		2402006004NRG23121220221379229 12/12/2022 AMIYA BILUNG 2402006004WL0078801 AMIYA BILUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191352 MRS AMIYA BILUNG STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-004-003/16774
(DANDAJAMIRA) 		2402006004NRG23121220221382298 12/12/2022 AMIYA BILUNG 2402006004WL0078928 AMIYA BILUNG 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191351 MRS AMIYA BILUNG STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-004-003/16776
(DANDAJAMIRA) 		2402006004NRG23121220221382299 12/12/2022 SELINA KIDO 2402006004WL0078928 SELINA KIDO 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191300 MRS SELINA KIRO STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-004-003/16776
(DANDAJAMIRA) 		2402006004NRG23121220221379230 12/12/2022 SELINA KIDO 2402006004WL0078801 SELINA KIDO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191301 MRS SELINA KIRO STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-004-003/1918117
(DANDAJAMIRA) 		2402006004NRG23121220221379231 12/12/2022 Mrs. PUSPIKA DUNGDUNG 2402006004WL0078801 Mrs. PUSPIKA DUNGDUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191353 MRS PUSPIKA DUNGDUNG STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-004-003/1918117
(DANDAJAMIRA) 		2402006004NRG23121220221382300 12/12/2022 Mrs. PUSPIKA DUNGDUNG 2402006004WL0078928 Mrs. PUSPIKA DUNGDUNG 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191354 MRS PUSPIKA DUNGDUNG STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-004-003/1918119
(DANDAJAMIRA) 		2402006004NRG23121220221382302 12/12/2022 Mrs.SUMIPYARI SORENG 2402006004WL0078928 Mrs.SUMIPYARI SORENG 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191270 SUMIPYARI SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
88 BARGAON OR-02-006-004-003/1918119
(DANDAJAMIRA) 		2402006004NRG23121220221382301 12/12/2022 SUMAN SORENG 2402006004WL0078928 SUMAN SORENG 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191238 SUMAN SORENG INDIA POST PAYMENTS BANK LIMITED(508528)
89 BARGAON OR-02-006-004-003/1918134
(DANDAJAMIRA) 		2402006004NRG23121220221382304 12/12/2022 Mrs. MARIYAM KULLU 2402006004WL0078928 Mrs. MARIYAM KULLU 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191327 MARIYAM KULLU INDIA POST PAYMENTS BANK LIMITED(508528)
90 BARGAON OR-02-006-004-003/1918134
(DANDAJAMIRA) 		2402006004NRG23121220221379233 12/12/2022 Mrs. MARIYAM KULLU 2402006004WL0078801 Mrs. MARIYAM KULLU 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191328 MARIYAM KULLU INDIA POST PAYMENTS BANK LIMITED(508528)
91 BARGAON OR-02-006-004-003/1918159
(DANDAJAMIRA) 		2402006004NRG23121220221379234 12/12/2022 Bhalentin kido 2402006004WL0078801 Bhalentin kido 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191264 VALENTIN KIRO INDIA POST PAYMENTS BANK LIMITED(508528)
92 BARGAON OR-02-006-004-003/1918159
(DANDAJAMIRA) 		2402006004NRG23121220221382305 12/12/2022 Bhalentin kido 2402006004WL0078928 Bhalentin kido 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191265 VALENTIN KIRO INDIA POST PAYMENTS BANK LIMITED(508528)
93 BARGAON OR-02-006-004-003/1918183
(DANDAJAMIRA) 		2402006004NRG23121220221382972 12/12/2022 Mr. SANTI LUGUN 2402006004WL0078953 Mr. SANTI LUGUN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191269 MR SANTI LUGUN STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-004-003/1918183
(DANDAJAMIRA) 		2402006004NRG23121220221382970 12/12/2022 Mr. SANTI LUGUN 2402006004WL0078953 Mr. SANTI LUGUN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191268 MR SANTI LUGUN STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-004-003/1918218
(DANDAJAMIRA) 		2402006004NRG23121220221382974 12/12/2022 Mrs. PRABHA KIDO 2402006004WL0078953 Mrs. PRABHA KIDO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191259 MRS PRABHA KIDO STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-004-003/1918218
(DANDAJAMIRA) 		2402006004NRG23121220221382973 12/12/2022 Mrs. PRABHA KIDO 2402006004WL0078953 Mrs. PRABHA KIDO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191258 MRS PRABHA KIDO STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-004-003/1918249
(DANDAJAMIRA) 		2402006004NRG23121220221382306 12/12/2022 Mr.JOSEPH KULLU 2402006004WL0078928 Mr.JOSEPH KULLU 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191223 MR JOSEPH KULLU STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-004-003/1918249
(DANDAJAMIRA) 		2402006004NRG23121220221379235 12/12/2022 Mr.JOSEPH KULLU 2402006004WL0078801 Mr.JOSEPH KULLU 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191222 MR JOSEPH KULLU STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-004-003/1918255
(DANDAJAMIRA) 		2402006004NRG23121220221379236 12/12/2022 ROZINA KULLU 2402006004WL0078801 ROZINA KULLU 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191284 ROZINA KULLU INDIA POST PAYMENTS BANK LIMITED(508528)
100 BARGAON OR-02-006-004-003/1918255
(DANDAJAMIRA) 		2402006004NRG23121220221382307 12/12/2022 ROZINA KULLU 2402006004WL0078928 ROZINA KULLU 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191285 ROZINA KULLU INDIA POST PAYMENTS BANK LIMITED(508528)
101 BARGAON OR-02-006-004-003/1918263
(DANDAJAMIRA) 		2402006004NRG23121220221382977 12/12/2022 Mrs. SEKUNDA KIDO 2402006004WL0078953 Mrs. SEKUNDA KIDO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191311 MRS SEKUNDA KIDO STATE BANK OF INDIA(508548)
102 BARGAON OR-02-006-004-003/1918263
(DANDAJAMIRA) 		2402006004NRG23121220221382975 12/12/2022 Mrs. SEKUNDA KIDO 2402006004WL0078953 Mrs. SEKUNDA KIDO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191310 MRS SEKUNDA KIDO STATE BANK OF INDIA(508548)
103 BARGAON OR-02-006-004-003/1918266
(DANDAJAMIRA) 		2402006004NRG23121220221382979 12/12/2022 Mr. SANJAY KIDO 2402006004WL0078953 Mr. SANJAY KIDO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191210 MR SANJAY KIDO STATE BANK OF INDIA(508548)
104 BARGAON OR-02-006-004-003/1918266
(DANDAJAMIRA) 		2402006004NRG23121220221382981 12/12/2022 Mr. SANJAY KIDO 2402006004WL0078953 Mr. SANJAY KIDO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191211 MR SANJAY KIDO STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-004-003/1918266
(DANDAJAMIRA) 		2402006004NRG23121220221382980 12/12/2022 Mrs. LILIMA KIRO 2402006004WL0078953 Mrs. LILIMA KIRO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191296 MRS LILIMA KIRO STATE BANK OF INDIA(508548)
106 BARGAON OR-02-006-004-003/1918266
(DANDAJAMIRA) 		2402006004NRG23121220221382982 12/12/2022 Mrs. LILIMA KIRO 2402006004WL0078953 Mrs. LILIMA KIRO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191297 MRS LILIMA KIRO STATE BANK OF INDIA(508548)
107 BARGAON OR-02-006-004-003/1918271
(DANDAJAMIRA) 		2402006004NRG23121220221382984 12/12/2022 Mrs. NAIPI KERKETTA 2402006004WL0078953 Mrs. NAIPI KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191320 Naipi Kerketta STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-004-003/1918271
(DANDAJAMIRA) 		2402006004NRG23121220221382983 12/12/2022 Mrs. NAIPI KERKETTA 2402006004WL0078953 Mrs. NAIPI KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191319 Naipi Kerketta STATE BANK OF INDIA(508548)
109 BARGAON OR-02-006-004-003/1918289
(DANDAJAMIRA) 		2402006004NRG23121220221382309 12/12/2022 ISHAK KIRO 2402006004WL0078928 ISHAK KIRO 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191275 ISHAK KIRO UCO BANK(607066)
110 BARGAON OR-02-006-004-003/1918289
(DANDAJAMIRA) 		2402006004NRG23121220221379238 12/12/2022 ISHAK KIRO 2402006004WL0078801 ISHAK KIRO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191274 ISHAK KIRO UCO BANK(607066)
111 BARGAON OR-02-006-004-003/1919306
(DANDAJAMIRA) 		2402006004NRG23121220221382987 12/12/2022 MrsJYOTI KERKETTA 2402006004WL0078953 MrsJYOTI KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191309 MRS JYOTI KERKETTA STATE BANK OF INDIA(508548)
112 BARGAON OR-02-006-004-003/1919306
(DANDAJAMIRA) 		2402006004NRG23121220221382985 12/12/2022 MrsJYOTI KERKETTA 2402006004WL0078953 MrsJYOTI KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191308 MRS JYOTI KERKETTA STATE BANK OF INDIA(508548)
113 BARGAON OR-02-006-004-003/1919408
(DANDAJAMIRA) 		2402006004NRG23121220221382311 12/12/2022 IPHREM KULU 2402006004WL0078928 IPHREM KULU 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191203 IPHREM KULU STATE BANK OF INDIA(508548)
114 BARGAON OR-02-006-004-003/1919408
(DANDAJAMIRA) 		2402006004NRG23121220221379240 12/12/2022 IPHREM KULU 2402006004WL0078801 IPHREM KULU 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191202 IPHREM KULU STATE BANK OF INDIA(508548)
115 BARGAON OR-02-006-004-003/1919408
(DANDAJAMIRA) 		2402006004NRG23121220221379241 12/12/2022 MAGRITA KULLU 2402006004WL0078801 MAGRITA KULLU 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191248 MRS MAGRITA KULU STATE BANK OF INDIA(508548)
116 BARGAON OR-02-006-004-003/1919417
(DANDAJAMIRA) 		2402006004NRG23121220221382989 12/12/2022 Mr.KALESWAR KERKETA 2402006004WL0078953 Mr.KALESWAR KERKETA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191207 MR KALESWAR KERKETA STATE BANK OF INDIA(508548)
117 BARGAON OR-02-006-004-003/1919417
(DANDAJAMIRA) 		2402006004NRG23121220221382991 12/12/2022 Mr.KALESWAR KERKETA 2402006004WL0078953 Mr.KALESWAR KERKETA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191206 MR KALESWAR KERKETA STATE BANK OF INDIA(508548)
118 BARGAON OR-02-006-004-003/1919417
(DANDAJAMIRA) 		2402006004NRG23121220221382990 12/12/2022 Mrs.KUMUDINI KERKETTA 2402006004WL0078953 Mrs.KUMUDINI KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191215 MRS KUMUDINI KERKETTA STATE BANK OF INDIA(508548)
119 BARGAON OR-02-006-004-003/1919417
(DANDAJAMIRA) 		2402006004NRG23121220221382992 12/12/2022 Mrs.KUMUDINI KERKETTA 2402006004WL0078953 Mrs.KUMUDINI KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191216 MRS KUMUDINI KERKETTA STATE BANK OF INDIA(508548)
120 BARGAON OR-02-006-004-003/1919459
(DANDAJAMIRA) 		2402006004NRG23121220221379243 12/12/2022 Mr.RASHAN KIDO 2402006004WL0078801 Mr.RASHAN KIDO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191273 RASHAN KIDO S/O JOSEF KIDO PUNJAB NATIONAL BANK(508568)
121 BARGAON OR-02-006-004-003/1919464
(DANDAJAMIRA) 		2402006004NRG23121220221379244 12/12/2022 PETAR SORENG 2402006004WL0078801 PETAR SORENG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191282 MR PETER SORENG STATE BANK OF INDIA(508548)
122 BARGAON OR-02-006-004-003/1919464
(DANDAJAMIRA) 		2402006004NRG23121220221382313 12/12/2022 PETAR SORENG 2402006004WL0078928 PETAR SORENG 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191283 MR PETER SORENG STATE BANK OF INDIA(508548)
123 BARGAON OR-02-006-004-003/1919487
(DANDAJAMIRA) 		2402006004NRG23121220221382998 12/12/2022 NILIMA DUNGDUNG 2402006004WL0078953 NILIMA DUNGDUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191204 MRS NILIMA DUNGDUNG STATE BANK OF INDIA(508548)
124 BARGAON OR-02-006-004-003/1919487
(DANDAJAMIRA) 		2402006004NRG23121220221383000 12/12/2022 NILIMA DUNGDUNG 2402006004WL0078953 NILIMA DUNGDUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191205 MRS NILIMA DUNGDUNG STATE BANK OF INDIA(508548)
125 BARGAON OR-02-006-004-003/1919487
(DANDAJAMIRA) 		2402006004NRG23121220221382999 12/12/2022 SANJEEB DUNGDUNG 2402006004WL0078953 SANJEEB DUNGDUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191235 SANJEEB DUNGDUNG STATE BANK OF INDIA(508548)
126 BARGAON OR-02-006-004-003/1919487
(DANDAJAMIRA) 		2402006004NRG23121220221382997 12/12/2022 SANJEEB DUNGDUNG 2402006004WL0078953 SANJEEB DUNGDUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191234 SANJEEB DUNGDUNG STATE BANK OF INDIA(508548)
127 BARGAON OR-02-006-004-003/1919695
(DANDAJAMIRA) 		2402006004NRG23121220221382316 12/12/2022 BINITA KULU 2402006004WL0078928 BINITA KULU 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191346 MRS BINITA KULLU STATE BANK OF INDIA(508548)
128 BARGAON OR-02-006-004-003/1919695
(DANDAJAMIRA) 		2402006004NRG23121220221379247 12/12/2022 BINITA KULU 2402006004WL0078801 BINITA KULU 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191345 MRS BINITA KULLU STATE BANK OF INDIA(508548)
129 BARGAON OR-02-006-004-003/1919695
(DANDAJAMIRA) 		2402006004NRG23121220221379246 12/12/2022 RANJIT KULLU 2402006004WL0078801 RANJIT KULLU 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191322 MR RANJIT KULLU STATE BANK OF INDIA(508548)
130 BARGAON OR-02-006-004-003/1919695
(DANDAJAMIRA) 		2402006004NRG23121220221382315 12/12/2022 RANJIT KULLU 2402006004WL0078928 RANJIT KULLU 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191321 MR RANJIT KULLU STATE BANK OF INDIA(508548)
131 BARGAON OR-02-006-004-003/1919696
(DANDAJAMIRA) 		2402006004NRG23121220221382317 12/12/2022 BALBIR KULLU 2402006004WL0078928 BALBIR KULLU 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191287 MR BALBIR KULLU STATE BANK OF INDIA(508548)
132 BARGAON OR-02-006-004-003/1919696
(DANDAJAMIRA) 		2402006004NRG23121220221379248 12/12/2022 BALBIR KULLU 2402006004WL0078801 BALBIR KULLU 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191286 MR BALBIR KULLU STATE BANK OF INDIA(508548)
133 BARGAON OR-02-006-004-003/1919696
(DANDAJAMIRA) 		2402006004NRG23121220221379249 12/12/2022 SUNITA KULLU 2402006004WL0078801 SUNITA KULLU 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191339 MRS SUNITA KULU STATE BANK OF INDIA(508548)
134 BARGAON OR-02-006-004-003/1919696
(DANDAJAMIRA) 		2402006004NRG23121220221382318 12/12/2022 SUNITA KULLU 2402006004WL0078928 SUNITA KULLU 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191340 MRS SUNITA KULU STATE BANK OF INDIA(508548)
135 BARGAON OR-02-006-004-003/1919711
(DANDAJAMIRA) 		2402006004NRG23121220221382321 12/12/2022 ANIL KERKETA 2402006004WL0078928 ANIL KERKETA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191253 ANIL KERKETA STATE BANK OF INDIA(508548)
136 BARGAON OR-02-006-004-003/1919711
(DANDAJAMIRA) 		2402006004NRG23121220221379252 12/12/2022 ANIL KERKETA 2402006004WL0078801 ANIL KERKETA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191252 ANIL KERKETA STATE BANK OF INDIA(508548)
137 BARGAON OR-02-006-004-003/1919711
(DANDAJAMIRA) 		2402006004NRG23121220221379253 12/12/2022 SAROJINI KERKETTA 2402006004WL0078801 SAROJINI KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191342 MRS SAROJINI KERKETTA STATE BANK OF INDIA(508548)
138 BARGAON OR-02-006-004-003/1919711
(DANDAJAMIRA) 		2402006004NRG23121220221382322 12/12/2022 SAROJINI KERKETTA 2402006004WL0078928 SAROJINI KERKETTA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191341 MRS SAROJINI KERKETTA STATE BANK OF INDIA(508548)
139 BARGAON OR-02-006-004-003/1919712
(DANDAJAMIRA) 		2402006004NRG23121220221382323 12/12/2022 SUSMITA DUNGDUNG 2402006004WL0078928 SUSMITA DUNGDUNG 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191272 MISS SUSMITA DUNGDUNG STATE BANK OF INDIA(508548)
140 BARGAON OR-02-006-004-003/1919712
(DANDAJAMIRA) 		2402006004NRG23121220221379254 12/12/2022 SUSMITA DUNGDUNG 2402006004WL0078801 SUSMITA DUNGDUNG 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191271 MISS SUSMITA DUNGDUNG STATE BANK OF INDIA(508548)
141 BARGAON OR-02-006-004-003/1919713
(DANDAJAMIRA) 		2402006004NRG23121220221379256 12/12/2022 BIRKUMARI KULLU 2402006004WL0078801 BIRKUMARI KULLU 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191314 MRS BIRKUMARI KULLU STATE BANK OF INDIA(508548)
142 BARGAON OR-02-006-004-003/1919713
(DANDAJAMIRA) 		2402006004NRG23121220221382325 12/12/2022 BIRKUMARI KULLU 2402006004WL0078928 BIRKUMARI KULLU 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191315 MRS BIRKUMARI KULLU STATE BANK OF INDIA(508548)
143 BARGAON OR-02-006-004-003/1919714
(DANDAJAMIRA) 		2402006004NRG23121220221382326 12/12/2022 AGUSTIN KERKETTA 2402006004WL0078928 AGUSTIN KERKETTA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191347 AGUSTIN KERKETTA STATE BANK OF INDIA(508548)
144 BARGAON OR-02-006-004-003/1919714
(DANDAJAMIRA) 		2402006004NRG23121220221379257 12/12/2022 AGUSTIN KERKETTA 2402006004WL0078801 AGUSTIN KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191348 AGUSTIN KERKETTA STATE BANK OF INDIA(508548)
145 BARGAON OR-02-006-004-003/1919714
(DANDAJAMIRA) 		2402006004NRG23121220221379258 12/12/2022 BINA KERKETTA 2402006004WL0078801 BINA KERKETTA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191239 MRS BINA KERKETTA STATE BANK OF INDIA(508548)
146 BARGAON OR-02-006-004-003/1919714
(DANDAJAMIRA) 		2402006004NRG23121220221382327 12/12/2022 BINA KERKETTA 2402006004WL0078928 BINA KERKETTA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321191240 MRS BINA KERKETTA STATE BANK OF INDIA(508548)
147 BARGAON OR-02-006-004-003/1919716
(DANDAJAMIRA) 		2402006004NRG23121220221383015 12/12/2022 DURYODHAN MANGAR 2402006004WL0078953 DURYODHAN MANGAR 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191356 MR DURYADHAN MANGAR STATE BANK OF INDIA(508548)
148 BARGAON OR-02-006-004-003/1919716
(DANDAJAMIRA) 		2402006004NRG23121220221383013 12/12/2022 DURYODHAN MANGAR 2402006004WL0078953 DURYODHAN MANGAR 00415 SBIN0003152 444 444 Processed 20/12/2022 7321191355 MR DURYADHAN MANGAR STATE BANK OF INDIA(508548)
SubTotal 55056 55056
149 BARGAON OR-02-006-004-003/1918289
(DANDAJAMIRA) 		2402006004NRG23121220221382308 12/12/2022 KANTI KIDO 2402006004WL0078928 KANTI KIDO 00415 SBIN0003503 222 222 Rejected 20/12/2022 7321191266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 BARGAON OR-02-006-004-003/1918289
(DANDAJAMIRA) 		2402006004NRG23121220221379237 12/12/2022 KANTI KIDO 2402006004WL0078801 KANTI KIDO 00415 SBIN0003503 444 444 Rejected 20/12/2022 7321191267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 666 666
151 BARGAON OR-02-006-004-003/1919715
(DANDAJAMIRA) 		2402006004NRG23121220221383009 12/12/2022 DEEPAK MANGAR 2402006004WL0078953 DEEPAK MANGAR 00415 SBIN0006798 444 444 Processed 20/12/2022 7321191317 MR DIPAK MANGAR STATE BANK OF INDIA(508548)
152 BARGAON OR-02-006-004-003/1919715
(DANDAJAMIRA) 		2402006004NRG23121220221383011 12/12/2022 DEEPAK MANGAR 2402006004WL0078953 DEEPAK MANGAR 00415 SBIN0006798 444 444 Processed 20/12/2022 7321191316 MR DIPAK MANGAR STATE BANK OF INDIA(508548)
SubTotal 888 888
153 BARGAON OR-02-006-004-003/1919708
(DANDAJAMIRA) 		2402006004NRG23121220221382319 12/12/2022 ANAND KUMAR TETA 2402006004WL0078928 ANAND KUMAR TETA 00415 SBIN0007643 222 222 Processed 20/12/2022 7321191295 MR ANAND KUMAR TETTE STATE BANK OF INDIA(508548)
154 BARGAON OR-02-006-004-003/1919708
(DANDAJAMIRA) 		2402006004NRG23121220221379250 12/12/2022 ANAND KUMAR TETA 2402006004WL0078801 ANAND KUMAR TETA 00415 SBIN0007643 444 444 Processed 20/12/2022 7321191294 MR ANAND KUMAR TETTE STATE BANK OF INDIA(508548)
155 BARGAON OR-02-006-004-003/1919708
(DANDAJAMIRA) 		2402006004NRG23121220221379251 12/12/2022 JYOTSNA BAA 2402006004WL0078801 JYOTSNA BAA 00415 SBIN0007643 444 444 Processed 20/12/2022 7321191293 MRS JOSHNA BAA STATE BANK OF INDIA(508548)
156 BARGAON OR-02-006-004-003/1919708
(DANDAJAMIRA) 		2402006004NRG23121220221382320 12/12/2022 JYOTSNA BAA 2402006004WL0078928 JYOTSNA BAA 00415 SBIN0007643 222 222 Processed 20/12/2022 7321191292 MRS JOSHNA BAA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
157 BARGAON OR-02-006-004-003/1919716
(DANDAJAMIRA) 		2402006004NRG23121220221383016 12/12/2022 SANGITA BANCHHUR 2402006004WL0078953 SANGITA BANCHHUR 00474 SBIN0RRUKGB 444 444 Processed 20/12/2022 7321191281 Ms. SANGITA BANCHHUR UTKAL GRAMEEN BANK(607234)
158 BARGAON OR-02-006-004-003/1919716
(DANDAJAMIRA) 		2402006004NRG23121220221383014 12/12/2022 SANGITA BANCHHUR 2402006004WL0078953 SANGITA BANCHHUR 00474 SBIN0RRUKGB 444 444 Processed 20/12/2022 7321191280 Ms. SANGITA BANCHHUR UTKAL GRAMEEN BANK(607234)
SubTotal 888 888
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006004_121222APB_FTO_885812 Punjab National Bank PUNB0599100 BHOIPALI 1554
2 BARGAON OR2402006004_121222APB_FTO_885812 State Bank of India SBIN0000189 SUNDARGARH 888
3 BARGAON OR2402006004_121222APB_FTO_885812 State Bank of India SBIN0003152 BARGAON 50172
4 BARGAON OR2402006004_121222APB_FTO_885812 State Bank of India SBIN0003152 SBI , BARGAON 4884
5 BARGAON OR2402006004_121222APB_FTO_885812 State Bank of India SBIN0003503 RAJGANGAPUR 666
6 BARGAON OR2402006004_121222APB_FTO_885812 State Bank of India SBIN0006798 BIRINGATOLI 888
7 BARGAON OR2402006004_121222APB_FTO_885812 State Bank of India SBIN0007643 PANCHORA 1332
8 BARGAON OR2402006004_121222APB_FTO_885812 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 888

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