|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARGAON
|
OR-02-006-011-003/2678941
(SAHAJ BAHAL)
|
2402006011NRG23070220232037086
|
07/02/2023
|
KUBER CHANDRA DILA
|
2402006011WL106668
|
KUBER CHANDRA DILA
|
00078
|
CNRB0002888
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126245431
|
|
KUBER DILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-011-003/2678958
(SAHAJ BAHAL)
|
2402006011NRG23070220232037087
|
07/02/2023
|
ANUTAP HASDA
|
2402006011WL106668
|
ANUTAP HASDA
|
00078
|
CNRB0003391
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245454
|
|
ANUTAP HASDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-011-002/6162
(SAHAJ BAHAL)
|
2402006011NRG23070220232036773
|
07/02/2023
|
THUNU MAHAR
|
2402006011WL106635
|
THUNU MAHAR
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245489
|
|
THUNU MAHAR S/O GULBADAN MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-011-001/16626
(SAHAJ BAHAL)
|
2402006011NRG23070220232036790
|
07/02/2023
|
Mrs. SIMA AIND
|
2402006011WL106638
|
Mrs. SIMA AIND
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126245427
|
|
MR SIMA AIND
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-011-001/2678908
(SAHAJ BAHAL)
|
2402006011NRG23070220232036945
|
07/02/2023
|
JAMES BUD
|
2402006011WL106656
|
JAMES BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245472
|
|
MR JAMES BURH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-011-001/2678909
(SAHAJ BAHAL)
|
2402006011NRG23070220232036946
|
07/02/2023
|
ALISHA BUD
|
2402006011WL106656
|
ALISHA BUD
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126245424
|
|
MRS ALISA BUD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-011-001/2678913
(SAHAJ BAHAL)
|
2402006011NRG23070220232036953
|
07/02/2023
|
MANUEL GUDIA
|
2402006011WL106656
|
MANUEL GUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245487
|
|
MR MANUEL GUDIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-011-001/2678927
(SAHAJ BAHAL)
|
2402006011NRG23070220232036792
|
07/02/2023
|
ELISABA AIND
|
2402006011WL106638
|
ELISABA AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245475
|
|
Mrs. ILISABA AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BARGAON
|
OR-02-006-011-001/2678931
(SAHAJ BAHAL)
|
2402006011NRG23070220232036954
|
07/02/2023
|
BINOD BUD
|
2402006011WL106656
|
BINOD BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245474
|
|
BINOD BUD
|
UNION BANK OF INDIA(508500)
|
|
10
|
BARGAON
|
OR-02-006-011-001/2678936
(SAHAJ BAHAL)
|
2402006011NRG23070220232036793
|
07/02/2023
|
MANREN CHAURIA
|
2402006011WL106638
|
MANREN CHAURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245484
|
|
MRS MANREN CHAURIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-011-001/2678948
(SAHAJ BAHAL)
|
2402006011NRG23070220232036794
|
07/02/2023
|
AJAY AIND
|
2402006011WL106638
|
AJAY AIND
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126245476
|
|
MR AJAY AIND
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-011-001/2679031
(SAHAJ BAHAL)
|
2402006011NRG23070220232036955
|
07/02/2023
|
BISHNU NAIK
|
2402006011WL106656
|
BISHNU NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245488
|
|
Mr. BISHNU NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BARGAON
|
OR-02-006-011-001/6367
(SAHAJ BAHAL)
|
2402006011NRG23070220232036811
|
07/02/2023
|
Mrs. ROSHANI AIND
|
2402006011WL106638
|
Mrs. ROSHANI AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245562
|
|
Mrs. ROSONI AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BARGAON
|
OR-02-006-011-001/6387-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232036812
|
07/02/2023
|
Christina Kerketta
|
2402006011WL106638
|
Christina Kerketta
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245453
|
|
MRS CHRISTINA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-011-002/16608
(SAHAJ BAHAL)
|
2402006011NRG23070220232036761
|
07/02/2023
|
Basmati Karsel
|
2402006011WL106635
|
Basmati Karsel
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245555
|
|
MRS BASMATI KARSEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-011-002/16769
(SAHAJ BAHAL)
|
2402006011NRG23070220232036762
|
07/02/2023
|
BAISTHAB MAJHI
|
2402006011WL106635
|
BAISTHAB MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245561
|
|
MR BAISTHAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-011-002/16774
(SAHAJ BAHAL)
|
2402006011NRG23070220232036763
|
07/02/2023
|
SUKANTI KISHAN
|
2402006011WL106635
|
SUKANTI KISHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245471
|
|
MRS SUKANTI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-011-002/16774
(SAHAJ BAHAL)
|
2402006011NRG23070220232036764
|
07/02/2023
|
USHA KISHAN
|
2402006011WL106635
|
USHA KISHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245478
|
|
MISS USHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-011-002/2679065
(SAHAJ BAHAL)
|
2402006011NRG23070220232036765
|
07/02/2023
|
RINA BADA
|
2402006011WL106635
|
RINA BADA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245448
|
|
MRS RINA BADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-011-002/2679165
(SAHAJ BAHAL)
|
2402006011NRG23070220232037023
|
07/02/2023
|
KARISHMA TETE
|
2402006011WL106661
|
KARISHMA TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245449
|
|
MRS KARISHMA TETE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-011-002/2679166
(SAHAJ BAHAL)
|
2402006011NRG23070220232037024
|
07/02/2023
|
SIRNUS TETE
|
2402006011WL106661
|
SIRNUS TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245470
|
|
MASTER SIRNUS TETE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-011-002/6121
(SAHAJ BAHAL)
|
2402006011NRG23070220232036766
|
07/02/2023
|
BUTA BADA
|
2402006011WL106635
|
BUTA BADA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245557
|
|
MRS BUTA BADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-011-002/6124
(SAHAJ BAHAL)
|
2402006011NRG23070220232036767
|
07/02/2023
|
BHOTLO TOPPO
|
2402006011WL106635
|
BHOTLO TOPPO
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126245457
|
|
MR BHATOLO TOPPO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-011-002/6151
(SAHAJ BAHAL)
|
2402006011NRG23070220232036769
|
07/02/2023
|
INDRAMANI TETE
|
2402006011WL106635
|
INDRAMANI TETE
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245455
|
|
MR INDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-011-002/6151
(SAHAJ BAHAL)
|
2402006011NRG23070220232036770
|
07/02/2023
|
JAYANTI MAJHI
|
2402006011WL106635
|
JAYANTI MAJHI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126245486
|
|
Mrs. JAYANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BARGAON
|
OR-02-006-011-002/6157
(SAHAJ BAHAL)
|
2402006011NRG23070220232036771
|
07/02/2023
|
ANURADHA SANANI
|
2402006011WL106635
|
ANURADHA SANANI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245469
|
|
MRS ANURADHA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-011-002/6161
(SAHAJ BAHAL)
|
2402006011NRG23070220232036772
|
07/02/2023
|
Radhakanta Rout
|
2402006011WL106635
|
Radhakanta Rout
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245423
|
|
MR RADHAKANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-011-002/6176
(SAHAJ BAHAL)
|
2402006011NRG23070220232036775
|
07/02/2023
|
BILASH ROHIDAS
|
2402006011WL106635
|
BILASH ROHIDAS
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245556
|
|
MRS BILASA ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-011-002/6177
(SAHAJ BAHAL)
|
2402006011NRG23070220232036776
|
07/02/2023
|
Mr. GOKUL MAGHI
|
2402006011WL106635
|
Mr. GOKUL MAGHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245565
|
|
MR GOKUL MAGHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-011-002/6177
(SAHAJ BAHAL)
|
2402006011NRG23070220232036777
|
07/02/2023
|
SABINA MAJHI
|
2402006011WL106635
|
SABINA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245554
|
|
MRS SABINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-011-002/6189
(SAHAJ BAHAL)
|
2402006011NRG23070220232037027
|
07/02/2023
|
FLORA KERKETTA
|
2402006011WL106661
|
FLORA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245464
|
|
Mrs. FLORA KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BARGAON
|
OR-02-006-011-002/6204-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232037029
|
07/02/2023
|
Mrs. SANTI KERKETTA
|
2402006011WL106661
|
Mrs. SANTI KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9126245461
|
Account closed
|
|
|
|
33
|
BARGAON
|
OR-02-006-011-002/6220
(SAHAJ BAHAL)
|
2402006011NRG23070220232036780
|
07/02/2023
|
HARABATI TOPPO
|
2402006011WL106635
|
HARABATI TOPPO
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126245415
|
|
MRS HARABATI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-011-002/6220
(SAHAJ BAHAL)
|
2402006011NRG23070220232036779
|
07/02/2023
|
SURJYAMANI TOPPO
|
2402006011WL106635
|
SURJYAMANI TOPPO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245456
|
|
MR SURYAMANI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-011-002/6246
(SAHAJ BAHAL)
|
2402006011NRG23070220232036782
|
07/02/2023
|
Mrs. SUSHILA MAHAR
|
2402006011WL106635
|
Mrs. SUSHILA MAHAR
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245422
|
|
MRS SUSILA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-011-002/6256-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232037030
|
07/02/2023
|
Mrs. MUNIKA TETE
|
2402006011WL106661
|
Mrs. MUNIKA TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245450
|
|
MRS MUNIKA TETE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-011-002/6258-B
(SAHAJ BAHAL)
|
2402006011NRG23070220232037031
|
07/02/2023
|
DILLIP KUMAR TETE
|
2402006011WL106661
|
DILLIP KUMAR TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245429
|
|
TETE KU DILLIP
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-011-003/16556
(SAHAJ BAHAL)
|
2402006011NRG23070220232037080
|
07/02/2023
|
Mrs. URMILA DEHURI
|
2402006011WL106668
|
Mrs. URMILA DEHURI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245447
|
|
MRS URMILA DEHERI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-011-003/267884
(SAHAJ BAHAL)
|
2402006011NRG23070220232037081
|
07/02/2023
|
BIRAT NETI
|
2402006011WL106668
|
BIRAT NETI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245483
|
|
MR BIRAT NETI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-011-003/267884
(SAHAJ BAHAL)
|
2402006011NRG23070220232037082
|
07/02/2023
|
PRATIMA MAJHI
|
2402006011WL106668
|
PRATIMA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245564
|
|
MRS PRATIMA NETI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-011-003/267885
(SAHAJ BAHAL)
|
2402006011NRG23070220232037083
|
07/02/2023
|
SUKESINI SURIN
|
2402006011WL106668
|
SUKESINI SURIN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245473
|
|
MRS SUKESINI SURIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-011-003/2678935
(SAHAJ BAHAL)
|
2402006011NRG23070220232037085
|
07/02/2023
|
MARIYANUS DUNGDUNG
|
2402006011WL106668
|
MARIYANUS DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245416
|
|
DUNGDUNG MARIANUS
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-011-003/2678961
(SAHAJ BAHAL)
|
2402006011NRG23070220232037088
|
07/02/2023
|
GUNANIDHI DILA
|
2402006011WL106668
|
GUNANIDHI DILA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245421
|
|
GUNANIDHI DILA S/O-SHANKHADHAR DILA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BARGAON
|
OR-02-006-011-003/2678961
(SAHAJ BAHAL)
|
2402006011NRG23070220232037089
|
07/02/2023
|
REBATI DILA
|
2402006011WL106668
|
REBATI DILA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245458
|
|
REBATI DILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARGAON
|
OR-02-006-011-003/2679124
(SAHAJ BAHAL)
|
2402006011NRG23070220232037091
|
07/02/2023
|
SUKAMANI HASDA
|
2402006011WL106668
|
SUKAMANI HASDA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126245425
|
|
MRS SUKAMANI HASDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-011-003/26791760
(SAHAJ BAHAL)
|
2402006011NRG23070220232037093
|
07/02/2023
|
SHALMI HASDA
|
2402006011WL106668
|
SHALMI HASDA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126245467
|
|
MRS SHALMI HASDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-011-003/26791824
(SAHAJ BAHAL)
|
2402006011NRG23070220232036904
|
07/02/2023
|
CHAMPABATI NAIK
|
2402006011WL106653
|
CHAMPABATI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245426
|
|
MRS CHAMPABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-011-003/5997-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232036906
|
07/02/2023
|
GOPINATH BHAINSA
|
2402006011WL106653
|
GOPINATH BHAINSA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245459
|
|
MR GOPINATH BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-011-003/5997-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232036907
|
07/02/2023
|
Mrs. LILIMA BHAINSA
|
2402006011WL106653
|
Mrs. LILIMA BHAINSA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245481
|
|
MRS LILIMA BHAINSA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-011-003/6002
(SAHAJ BAHAL)
|
2402006011NRG23070220232037097
|
07/02/2023
|
ALISABA KULLU
|
2402006011WL106668
|
ALISABA KULLU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245468
|
|
MRS ALISABA KULLU
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-011-003/6005
(SAHAJ BAHAL)
|
2402006011NRG23070220232036908
|
07/02/2023
|
CHAMUDRA KARSEL
|
2402006011WL106653
|
CHAMUDRA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9126245477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
BARGAON
|
OR-02-006-011-003/6011
(SAHAJ BAHAL)
|
2402006011NRG23070220232036912
|
07/02/2023
|
TULESWARI NAIK
|
2402006011WL106653
|
TULESWARI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245465
|
|
Mrs. TULESWARI NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
BARGAON
|
OR-02-006-011-003/6023
(SAHAJ BAHAL)
|
2402006011NRG23070220232037099
|
07/02/2023
|
TAPASWINI NETI
|
2402006011WL106668
|
TAPASWINI NETI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245558
|
|
MRS TAPASWINI NETI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-011-003/6024-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232036913
|
07/02/2023
|
BASANTI DHURUA
|
2402006011WL106653
|
BASANTI DHURUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9126245428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BARGAON
|
OR-02-006-011-003/6056-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232036916
|
07/02/2023
|
NUTAN DHRUA
|
2402006011WL106653
|
NUTAN DHRUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245559
|
|
NUTAN DHRUA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BARGAON
|
OR-02-006-011-003/6059-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232037105
|
07/02/2023
|
Mr. ASWINI KUMAR DILA
|
2402006011WL106668
|
Mr. ASWINI KUMAR DILA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245430
|
|
MR ASWINI KUMAR DILA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-011-003/6066-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232037106
|
07/02/2023
|
KIRAN LATA HASDA
|
2402006011WL106668
|
KIRAN LATA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245482
|
|
MRS KIRAN LATA HASDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-011-003/6067-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232036918
|
07/02/2023
|
BHULESWARI NAIK
|
2402006011WL106653
|
BHULESWARI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245466
|
|
MRS BHULESWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-011-003/6070
(SAHAJ BAHAL)
|
2402006011NRG23070220232036919
|
07/02/2023
|
DIBYA LOCHAN SARALIA
|
2402006011WL106653
|
DIBYA LOCHAN SARALIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245563
|
|
MR DIBYA LOCHAN SARLIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-011-003/6073
(SAHAJ BAHAL)
|
2402006011NRG23070220232036921
|
07/02/2023
|
BANCHHANIDHI NAIK
|
2402006011WL106653
|
BANCHHANIDHI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245566
|
|
MR BANCHHA NIDHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGAON
|
OR-02-006-011-003/6073
(SAHAJ BAHAL)
|
2402006011NRG23070220232036922
|
07/02/2023
|
HEMANTA NAIK
|
2402006011WL106653
|
HEMANTA NAIK
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126245560
|
|
MR HEMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGAON
|
OR-02-006-011-003/6081
(SAHAJ BAHAL)
|
2402006011NRG23070220232037107
|
07/02/2023
|
RAJAN KUMAR KULLU
|
2402006011WL106668
|
RAJAN KUMAR KULLU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245440
|
|
Mr. RAJEN KULLU
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
BARGAON
|
OR-02-006-011-005/2679002
(SAHAJ BAHAL)
|
2402006011NRG23060220232034636
|
07/02/2023
|
CHUDAMANI DILA
|
2402006011WL106424
|
CHUDAMANI DILA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245485
|
|
Mr. CHUDAMANI DILA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
BARGAON
|
OR-02-006-011-005/2679002
(SAHAJ BAHAL)
|
2402006011NRG23060220232034637
|
07/02/2023
|
SUMITRA DILA
|
2402006011WL106424
|
SUMITRA DILA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245460
|
|
MRS SUMITRA KAUDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-011-005/6431
(SAHAJ BAHAL)
|
2402006011NRG23060220232034639
|
07/02/2023
|
BINA GAHIR
|
2402006011WL106424
|
BINA GAHIR
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245451
|
|
Mrs. BINA GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
BARGAON
|
OR-02-006-011-005/6431
(SAHAJ BAHAL)
|
2402006011NRG23060220232034638
|
07/02/2023
|
BIRENDRA GAHIR
|
2402006011WL106424
|
BIRENDRA GAHIR
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245463
|
|
Mr. BIRENDRA GAHIR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
BARGAON
|
OR-02-006-011-005/6628-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232037145
|
07/02/2023
|
BIPIN SORENG
|
2402006011WL106672
|
BIPIN SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245420
|
|
BIPIN SORENG
|
AXIS BANK(607153)
|
|
68
|
BARGAON
|
OR-02-006-011-005/6628-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232037146
|
07/02/2023
|
Manoj Soreng
|
2402006011WL106672
|
Manoj Soreng
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245462
|
|
MR MANOJ SORENG
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGAON
|
OR-02-006-011-005/6696
(SAHAJ BAHAL)
|
2402006011NRG23060220232034640
|
07/02/2023
|
JAY KUMARI DILA
|
2402006011WL106424
|
JAY KUMARI DILA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245479
|
|
MRS JAYKUMARI DILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGAON
|
OR-02-006-011-005/6848-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232037149
|
07/02/2023
|
NILANDRI PARUA
|
2402006011WL106672
|
NILANDRI PARUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245452
|
|
MRS NILANDRI PARUA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGAON
|
OR-02-006-011-005/6903
(SAHAJ BAHAL)
|
2402006011NRG23060220232034641
|
07/02/2023
|
Arjun Kumar Majhi
|
2402006011WL106424
|
Arjun Kumar Majhi
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245480
|
|
ARJUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91242
|
91242
|
|
|
|
|
|
|
|
|
72
|
BARGAON
|
OR-02-006-011-004/5458
(SAHAJ BAHAL)
|
2402006011NRG23070220232036817
|
07/02/2023
|
AMARSAN KANDULANA
|
2402006011WL106638
|
AMARSAN KANDULANA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245417
|
|
MR AMAR SAN AMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
73
|
BARGAON
|
OR-02-006-011-001/16688
(SAHAJ BAHAL)
|
2402006011NRG23070220232036941
|
07/02/2023
|
ASHOK HASDA
|
2402006011WL106656
|
ASHOK HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245538
|
|
Mr. ASHOK HASADA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
BARGAON
|
OR-02-006-011-001/16688
(SAHAJ BAHAL)
|
2402006011NRG23070220232036942
|
07/02/2023
|
JASITA HASDA
|
2402006011WL106656
|
JASITA HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245537
|
|
Mrs. JASINTA HANSDA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
BARGAON
|
OR-02-006-011-001/2678906
(SAHAJ BAHAL)
|
2402006011NRG23070220232036944
|
07/02/2023
|
NAMLEN BUD
|
2402006011WL106656
|
NAMLEN BUD
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126245534
|
|
MISS NAMALEN BUD
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGAON
|
OR-02-006-011-001/2678906
(SAHAJ BAHAL)
|
2402006011NRG23070220232036943
|
07/02/2023
|
NUANSA BURH
|
2402006011WL106656
|
NUANSA BURH
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126245535
|
|
NUANSA BUD
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGAON
|
OR-02-006-011-001/2678910
(SAHAJ BAHAL)
|
2402006011NRG23070220232036948
|
07/02/2023
|
HELEN GUDIA
|
2402006011WL106656
|
HELEN GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245507
|
|
Mrs. HELEN GUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
BARGAON
|
OR-02-006-011-001/2678910
(SAHAJ BAHAL)
|
2402006011NRG23070220232036947
|
07/02/2023
|
SALAN GUDIA
|
2402006011WL106656
|
SALAN GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245509
|
|
Mr. SALAN GUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
BARGAON
|
OR-02-006-011-001/2678911
(SAHAJ BAHAL)
|
2402006011NRG23070220232036949
|
07/02/2023
|
ISAK GUDIA
|
2402006011WL106656
|
ISAK GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245520
|
|
Mr. ISAHAK GUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
BARGAON
|
OR-02-006-011-001/2678911
(SAHAJ BAHAL)
|
2402006011NRG23070220232036950
|
07/02/2023
|
SUSHILA GUDIA
|
2402006011WL106656
|
SUSHILA GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245519
|
|
MS SUSHILA GUDIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGAON
|
OR-02-006-011-001/2678912
(SAHAJ BAHAL)
|
2402006011NRG23070220232036952
|
07/02/2023
|
FULMANI BUD
|
2402006011WL106656
|
FULMANI BUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245528
|
|
Mrs. FULMANI BURH
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
BARGAON
|
OR-02-006-011-001/2678912
(SAHAJ BAHAL)
|
2402006011NRG23070220232036951
|
07/02/2023
|
ILIYAJAR BUD
|
2402006011WL106656
|
ILIYAJAR BUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245530
|
|
Mr. ILIYAJAR BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
BARGAON
|
OR-02-006-011-001/2678927
(SAHAJ BAHAL)
|
2402006011NRG23070220232036791
|
07/02/2023
|
KUSHAL AIND
|
2402006011WL106638
|
KUSHAL AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245499
|
|
Mr. KUSHAL AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
BARGAON
|
OR-02-006-011-001/2679031
(SAHAJ BAHAL)
|
2402006011NRG23070220232036956
|
07/02/2023
|
MAMATA NAIK
|
2402006011WL106656
|
MAMATA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245505
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGAON
|
OR-02-006-011-001/2679032
(SAHAJ BAHAL)
|
2402006011NRG23070220232036957
|
07/02/2023
|
HERAN GUDIA
|
2402006011WL106656
|
HERAN GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245508
|
|
Mr. HERAN GUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
BARGAON
|
OR-02-006-011-001/2679032
(SAHAJ BAHAL)
|
2402006011NRG23070220232036958
|
07/02/2023
|
SUSARI GUDIA
|
2402006011WL106656
|
SUSARI GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245503
|
|
Mrs. SUSHARI GUDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
BARGAON
|
OR-02-006-011-001/2679033
(SAHAJ BAHAL)
|
2402006011NRG23070220232036795
|
07/02/2023
|
MANSID TOPNO
|
2402006011WL106638
|
MANSID TOPNO
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126245498
|
|
Mr. MANSID TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
BARGAON
|
OR-02-006-011-001/2679151
(SAHAJ BAHAL)
|
2402006011NRG23070220232036799
|
07/02/2023
|
MATIAS AIND
|
2402006011WL106638
|
MATIAS AIND
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126245500
|
|
MR MATIYAS AIND
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGAON
|
OR-02-006-011-001/2679153
(SAHAJ BAHAL)
|
2402006011NRG23070220232036800
|
07/02/2023
|
MANUEL LUGUN
|
2402006011WL106638
|
MANUEL LUGUN
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126245536
|
|
MANUEL LUGUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BARGAON
|
OR-02-006-011-001/6277-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232036801
|
07/02/2023
|
ISHAQ KANDULANA
|
2402006011WL106638
|
ISHAQ KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245551
|
|
Mr. ISHAQ KANDULNA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
BARGAON
|
OR-02-006-011-001/6286
(SAHAJ BAHAL)
|
2402006011NRG23070220232036802
|
07/02/2023
|
SATRUGHAN CHAND
|
2402006011WL106638
|
SATRUGHAN CHAND
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126245546
|
|
Mr. SATRUGHAN CHAND
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
BARGAON
|
OR-02-006-011-001/6290
(SAHAJ BAHAL)
|
2402006011NRG23070220232036803
|
07/02/2023
|
MUNU KARSEL
|
2402006011WL106638
|
MUNU KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245511
|
|
MUNU KARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
BARGAON
|
OR-02-006-011-001/6290
(SAHAJ BAHAL)
|
2402006011NRG23070220232036804
|
07/02/2023
|
RAJKUMARI KARSEL
|
2402006011WL106638
|
RAJKUMARI KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245418
|
|
Mrs. RAIKUMARI KHARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
BARGAON
|
OR-02-006-011-001/6292-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232036805
|
07/02/2023
|
AJIT AINDH
|
2402006011WL106638
|
AJIT AINDH
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126245550
|
|
Mr. AJIT AINDH
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
BARGAON
|
OR-02-006-011-001/6327
(SAHAJ BAHAL)
|
2402006011NRG23070220232036959
|
07/02/2023
|
SUNIL BARLA
|
2402006011WL106656
|
SUNIL BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245437
|
|
MR SUNIL BARLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARGAON
|
OR-02-006-011-001/6345-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232036806
|
07/02/2023
|
DEEPAK AINDH
|
2402006011WL106638
|
DEEPAK AINDH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245549
|
|
DEEPAK AIND
|
AXIS BANK(607153)
|
|
97
|
BARGAON
|
OR-02-006-011-001/6347-B
(SAHAJ BAHAL)
|
2402006011NRG23070220232036807
|
07/02/2023
|
BIJAYA AINDH
|
2402006011WL106638
|
BIJAYA AINDH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245532
|
|
Mr. BIJAY AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
BARGAON
|
OR-02-006-011-001/6363
(SAHAJ BAHAL)
|
2402006011NRG23070220232036808
|
07/02/2023
|
PHULAMANI AIND
|
2402006011WL106638
|
PHULAMANI AIND
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126245518
|
|
Mrs. PHULAMANI AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
BARGAON
|
OR-02-006-011-001/6366
(SAHAJ BAHAL)
|
2402006011NRG23070220232036809
|
07/02/2023
|
YAKUB AIND
|
2402006011WL106638
|
YAKUB AIND
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126245547
|
|
Mr. YAKUB AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
BARGAON
|
OR-02-006-011-001/6366-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232036810
|
07/02/2023
|
SUKWAN AIND
|
2402006011WL106638
|
SUKWAN AIND
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126245517
|
|
Mr. SUKUWAN AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
BARGAON
|
OR-02-006-011-001/6388
(SAHAJ BAHAL)
|
2402006011NRG23070220232036813
|
07/02/2023
|
KOMAL AIND
|
2402006011WL106638
|
KOMAL AIND
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126245521
|
|
Mr. KAMAL AIND
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
BARGAON
|
OR-02-006-011-001/6391
(SAHAJ BAHAL)
|
2402006011NRG23070220232036960
|
07/02/2023
|
KARTINA LUGUN
|
2402006011WL106656
|
KARTINA LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245545
|
|
MRS KATRINA LUGUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARGAON
|
OR-02-006-011-001/6396
(SAHAJ BAHAL)
|
2402006011NRG23070220232036961
|
07/02/2023
|
NABIN MASIDAS BUD
|
2402006011WL106656
|
NABIN MASIDAS BUD
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126245544
|
|
Mr. NABIN MASIDAS BURH
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
BARGAON
|
OR-02-006-011-001/6397
(SAHAJ BAHAL)
|
2402006011NRG23070220232036963
|
07/02/2023
|
DARTHI HASDA
|
2402006011WL106656
|
DARTHI HASDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126245506
|
|
DARATHI HASADA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BARGAON
|
OR-02-006-011-001/6397
(SAHAJ BAHAL)
|
2402006011NRG23070220232036962
|
07/02/2023
|
OSKAR HASDA
|
2402006011WL106656
|
OSKAR HASDA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126245543
|
|
Mr. OSKAR HASDA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
BARGAON
|
OR-02-006-011-001/6398
(SAHAJ BAHAL)
|
2402006011NRG23070220232036964
|
07/02/2023
|
HELENA PURTI
|
2402006011WL106656
|
HELENA PURTI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126245446
|
|
Mrs. HELENA PURTI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
BARGAON
|
OR-02-006-011-001/6404
(SAHAJ BAHAL)
|
2402006011NRG23070220232036965
|
07/02/2023
|
LILI KUMARI BUD
|
2402006011WL106656
|
LILI KUMARI BUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245491
|
|
MRS LILI BUD
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARGAON
|
OR-02-006-011-001/6411
(SAHAJ BAHAL)
|
2402006011NRG23070220232036814
|
07/02/2023
|
SUGANTI SAMAD
|
2402006011WL106638
|
SUGANTI SAMAD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245502
|
|
MRS SUGANTI SAMAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARGAON
|
OR-02-006-011-001/6412
(SAHAJ BAHAL)
|
2402006011NRG23070220232036815
|
07/02/2023
|
LUTHAR TOPPNO
|
2402006011WL106638
|
LUTHAR TOPPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245548
|
|
Mr. LUTHAR TAPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
BARGAON
|
OR-02-006-011-001/6412-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232036816
|
07/02/2023
|
FRANSIS TOPNO
|
2402006011WL106638
|
FRANSIS TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245510
|
|
Mr. FRANCIS TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
BARGAON
|
OR-02-006-011-001/6415
(SAHAJ BAHAL)
|
2402006011NRG23070220232036966
|
07/02/2023
|
SUKHAMANI GUDIA
|
2402006011WL106656
|
SUKHAMANI GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245504
|
|
MRS SUKMANI GUDIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARGAON
|
OR-02-006-011-001/6423
(SAHAJ BAHAL)
|
2402006011NRG23070220232036967
|
07/02/2023
|
LUKASH BUD
|
2402006011WL106656
|
LUKASH BUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245533
|
|
Mr. LUKASH BUD
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
BARGAON
|
OR-02-006-011-002/16607
(SAHAJ BAHAL)
|
2402006011NRG23070220232036760
|
07/02/2023
|
HRUDANANDA KARSEL
|
2402006011WL106635
|
HRUDANANDA KARSEL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245433
|
|
Master PURUSATTAM KARSEL
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
BARGAON
|
OR-02-006-011-002/6143
(SAHAJ BAHAL)
|
2402006011NRG23070220232037025
|
07/02/2023
|
SILMANTI TETE
|
2402006011WL106661
|
SILMANTI TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245524
|
|
Mrs. SILMANTI TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
BARGAON
|
OR-02-006-011-002/6148
(SAHAJ BAHAL)
|
2402006011NRG23070220232036768
|
07/02/2023
|
built majhi
|
2402006011WL106635
|
built majhi
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126245525
|
|
Mrs. BULA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
BARGAON
|
OR-02-006-011-002/6165
(SAHAJ BAHAL)
|
2402006011NRG23070220232037026
|
07/02/2023
|
FILMAN TETE
|
2402006011WL106661
|
FILMAN TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245542
|
|
MR PHILAMAN TETE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARGAON
|
OR-02-006-011-002/6176
(SAHAJ BAHAL)
|
2402006011NRG23070220232036774
|
07/02/2023
|
GOBARDHAN ROHIDAS
|
2402006011WL106635
|
GOBARDHAN ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245432
|
|
MR GOBARDDHAN ROHIDAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARGAON
|
OR-02-006-011-002/6184-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232036778
|
07/02/2023
|
UPASI PARUA
|
2402006011WL106635
|
UPASI PARUA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245527
|
|
Mrs. UPASI PARUA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
BARGAON
|
OR-02-006-011-002/6204-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232037028
|
07/02/2023
|
BENJAMIN KERKETTA
|
2402006011WL106661
|
BENJAMIN KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9126245438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BARGAON
|
OR-02-006-011-002/6230
(SAHAJ BAHAL)
|
2402006011NRG23070220232036781
|
07/02/2023
|
JALINDRA MAJHI
|
2402006011WL106635
|
JALINDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245439
|
|
MR JALINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARGAON
|
OR-02-006-011-003/2678894
(SAHAJ BAHAL)
|
2402006011NRG23070220232037084
|
07/02/2023
|
PHILMAN CHAMPIA
|
2402006011WL106668
|
PHILMAN CHAMPIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126245497
|
|
Mr. PHILMAN CHAMPIA
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
BARGAON
|
OR-02-006-011-003/2679129
(SAHAJ BAHAL)
|
2402006011NRG23070220232037092
|
07/02/2023
|
BIRAN LAKRA
|
2402006011WL106668
|
BIRAN LAKRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245526
|
|
Mrs. BIRAN LAKRA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
BARGAON
|
OR-02-006-011-003/26791766
(SAHAJ BAHAL)
|
2402006011NRG23070220232037094
|
07/02/2023
|
KEDAR BANCHHOR
|
2402006011WL106668
|
KEDAR BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245514
|
|
Mr. KEDAR BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
BARGAON
|
OR-02-006-011-003/5973
(SAHAJ BAHAL)
|
2402006011NRG23070220232037095
|
07/02/2023
|
Smt. MITHILA PARUA
|
2402006011WL106668
|
Smt. MITHILA PARUA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245495
|
|
MRS MITHILA PARAA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARGAON
|
OR-02-006-011-003/5986
(SAHAJ BAHAL)
|
2402006011NRG23070220232037096
|
07/02/2023
|
NRUPA DANSANA
|
2402006011WL106668
|
NRUPA DANSANA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245539
|
|
NRUPA DANSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BARGAON
|
OR-02-006-011-003/5997
(SAHAJ BAHAL)
|
2402006011NRG23070220232036905
|
07/02/2023
|
RAJ KUMAR BHAINSAL
|
2402006011WL106653
|
RAJ KUMAR BHAINSAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245541
|
|
Mr. RAJKUMAR BHAIMSAL
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
BARGAON
|
OR-02-006-011-003/6004
(SAHAJ BAHAL)
|
2402006011NRG23070220232037098
|
07/02/2023
|
GURUCHARAN NETI
|
2402006011WL106668
|
GURUCHARAN NETI
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126245494
|
|
GURUCHARAN NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BARGAON
|
OR-02-006-011-003/6005
(SAHAJ BAHAL)
|
2402006011NRG23070220232036909
|
07/02/2023
|
LATIKA KARSEL
|
2402006011WL106653
|
LATIKA KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245529
|
|
Ms. LATIKA KARSHEL
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
BARGAON
|
OR-02-006-011-003/6007-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232036910
|
07/02/2023
|
GITA DHURUA
|
2402006011WL106653
|
GITA DHURUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245516
|
|
GEETA DHRUA
|
UNION BANK OF INDIA(508500)
|
|
130
|
BARGAON
|
OR-02-006-011-003/6010
(SAHAJ BAHAL)
|
2402006011NRG23070220232036911
|
07/02/2023
|
SEEMA BISWAL
|
2402006011WL106653
|
SEEMA BISWAL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126245531
|
|
SEEMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
BARGAON
|
OR-02-006-011-003/6024-C
(SAHAJ BAHAL)
|
2402006011NRG23070220232036915
|
07/02/2023
|
DHARITRI DHURUA
|
2402006011WL106653
|
DHARITRI DHURUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245540
|
|
MRS DHARITRI DHRUA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARGAON
|
OR-02-006-011-003/6024-C
(SAHAJ BAHAL)
|
2402006011NRG23070220232036914
|
07/02/2023
|
SARAT CH. DHURUA
|
2402006011WL106653
|
SARAT CH. DHURUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245515
|
|
SARAT DHURUA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
BARGAON
|
OR-02-006-011-003/6029-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232037100
|
07/02/2023
|
JAGADISH MUNDA
|
2402006011WL106668
|
JAGADISH MUNDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245435
|
|
Mr. JAGADISH TOPNO
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
BARGAON
|
OR-02-006-011-003/6036-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232037101
|
07/02/2023
|
SADANANDA NETI
|
2402006011WL106668
|
SADANANDA NETI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126245553
|
|
MR SADANANDA NETI
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARGAON
|
OR-02-006-011-003/6038
(SAHAJ BAHAL)
|
2402006011NRG23070220232037102
|
07/02/2023
|
JAYANTA KU. BANCHHOR
|
2402006011WL106668
|
JAYANTA KU. BANCHHOR
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
24/02/2023
|
|
9126245552
|
|
Mr. JAYANTA KUMAR BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
BARGAON
|
OR-02-006-011-003/6046
(SAHAJ BAHAL)
|
2402006011NRG23070220232037103
|
07/02/2023
|
PRASNA BANCHHOR
|
2402006011WL106668
|
PRASNA BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245493
|
|
Mr. PRASNA BANCHHOR
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
BARGAON
|
OR-02-006-011-003/6059
(SAHAJ BAHAL)
|
2402006011NRG23070220232037104
|
07/02/2023
|
RABIRANU DILA
|
2402006011WL106668
|
RABIRANU DILA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245496
|
|
Mr. RABIRATNA DILA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
BARGAON
|
OR-02-006-011-003/6070
(SAHAJ BAHAL)
|
2402006011NRG23070220232036920
|
07/02/2023
|
PADMINI SARALIA
|
2402006011WL106653
|
PADMINI SARALIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245445
|
|
Mrs. PADMINI SARLIA
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
BARGAON
|
OR-02-006-011-003/6078-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232036923
|
07/02/2023
|
KUNTALA BISWAL
|
2402006011WL106653
|
KUNTALA BISWAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245523
|
|
Mrs. KUNTALA BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
BARGAON
|
OR-02-006-011-003/6101-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232037108
|
07/02/2023
|
ASHOK PATEL
|
2402006011WL106668
|
ASHOK PATEL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
24/02/2023
|
|
9126245434
|
|
Mr. ASHOK PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
BARGAON
|
OR-02-006-011-004/5489
(SAHAJ BAHAL)
|
2402006011NRG23070220232036818
|
07/02/2023
|
DAYADHAMA CHOURIA
|
2402006011WL106638
|
DAYADHAMA CHOURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245419
|
|
DAYADHAM CHAURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BARGAON
|
OR-02-006-011-004/5493
(SAHAJ BAHAL)
|
2402006011NRG23070220232036968
|
07/02/2023
|
JASINTA SAMAD
|
2402006011WL106656
|
JASINTA SAMAD
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9126245522
|
|
Mrs. JASINTA SAMAD
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
BARGAON
|
OR-02-006-011-004/5505
(SAHAJ BAHAL)
|
2402006011NRG23070220232036819
|
07/02/2023
|
BASANTI SAMAD
|
2402006011WL106638
|
BASANTI SAMAD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245512
|
|
BASANTI SAMAD
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
BARGAON
|
OR-02-006-011-004/5702
(SAHAJ BAHAL)
|
2402006011NRG23070220232036820
|
07/02/2023
|
SAUDHANI AIND
|
2402006011WL106638
|
SAUDHANI AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245501
|
|
MRS SAODHANI AIND
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARGAON
|
OR-02-006-011-005/26791844
(SAHAJ BAHAL)
|
2402006011NRG23070220232037144
|
07/02/2023
|
HARI PARUA
|
2402006011WL106672
|
HARI PARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245490
|
|
HARI PARUA S/O-LALCHAN PARUA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BARGAON
|
OR-02-006-011-005/6641
(SAHAJ BAHAL)
|
2402006011NRG23070220232037148
|
07/02/2023
|
APALONIA DUNG DUNG
|
2402006011WL106672
|
APALONIA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245436
|
|
APLONIAN DUNGDUNG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
BARGAON
|
OR-02-006-011-005/6641
(SAHAJ BAHAL)
|
2402006011NRG23070220232037147
|
07/02/2023
|
PITRUS DUNGDUNG
|
2402006011WL106672
|
PITRUS DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245492
|
|
PITRUSH DUNGDUNG
|
UNION BANK OF INDIA(508500)
|
|
148
|
BARGAON
|
OR-02-006-011-005/6860
(SAHAJ BAHAL)
|
2402006011NRG23070220232037150
|
07/02/2023
|
NARAD DILLA
|
2402006011WL106672
|
NARAD DILLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
24/02/2023
|
|
9126245513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89466
|
89466
|
|
|
|
|
|
|
|
|
149
|
BARGAON
|
OR-02-006-011-001/2679033
(SAHAJ BAHAL)
|
2402006011NRG23070220232036796
|
07/02/2023
|
MUNIKA TOPNO
|
2402006011WL106638
|
MUNIKA TOPNO
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
24/02/2023
|
|
9126245414
|
|
MUNIKA TAPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BARGAON
|
OR-02-006-011-001/2679034
(SAHAJ BAHAL)
|
2402006011NRG23070220232036797
|
07/02/2023
|
SABAN TOPNO
|
2402006011WL106638
|
SABAN TOPNO
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126245443
|
|
SABAN TAPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BARGAON
|
OR-02-006-011-001/2679037
(SAHAJ BAHAL)
|
2402006011NRG23070220232036798
|
07/02/2023
|
GOSNAR TOPNO
|
2402006011WL106638
|
GOSNAR TOPNO
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245413
|
|
GOSANATH TAPNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BARGAON
|
OR-02-006-011-003/2679114
(SAHAJ BAHAL)
|
2402006011NRG23070220232037090
|
07/02/2023
|
SIRAJ NETI
|
2402006011WL106668
|
SIRAJ NETI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126245442
|
|
SIRAJ NETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BARGAON
|
OR-02-006-011-003/6067-A
(SAHAJ BAHAL)
|
2402006011NRG23070220232036917
|
07/02/2023
|
JADUMANI NAIK
|
2402006011WL106653
|
JADUMANI NAIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245444
|
|
JADUMANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BARGAON
|
OR-02-006-011-005/26791828
(SAHAJ BAHAL)
|
2402006011NRG23070220232037143
|
07/02/2023
|
Nilima Soreng
|
2402006011WL106672
|
Nilima Soreng
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9126245441
|
|
NILIMA SORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191808
|
191808
|
|
|
|
|
|
|
|