|
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-02-006-002-002/169383
(BARGAON)
|
2402006002NRG23020220232030636
|
03/02/2023
|
MRS CHANDINI KUJUR
|
2402006002WL0106022
|
MRS CHANDINI KUJUR
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206505
|
|
CHANDINI KUJUR D/O-RATHI KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARGAON
|
OR-02-006-002-002/1904850
(BARGAON)
|
2402006002NRG23020220232030646
|
03/02/2023
|
MR MADHUSUDAN TOPPO
|
2402006002WL0106022
|
MR MADHUSUDAN TOPPO
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206495
|
|
MADHUSUDAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARGAON
|
OR-02-006-002-002/1904878
(BARGAON)
|
2402006002NRG23020220232030610
|
03/02/2023
|
MR ANUP KUMAR KARSEL
|
2402006002WL0106021
|
MR ANUP KUMAR KARSEL
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206490
|
|
ANUP KUMAR KARSEL S/O-BHISMA KARSEL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARGAON
|
OR-02-006-002-002/1904992
(BARGAON)
|
2402006002NRG23010220232022299
|
03/02/2023
|
MR KUNU KHADIA
|
2402006002WL0105660
|
MR KUNU KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206497
|
|
MR KUNU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-002-002/1904992
(BARGAON)
|
2402006002NRG23020220232030649
|
03/02/2023
|
MRS SABINA KHADIA
|
2402006002WL0106022
|
MRS SABINA KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206496
|
|
MR KUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-002-002/1905033
(BARGAON)
|
2402006002NRG23020220232030651
|
03/02/2023
|
Mrs URMILA KHADIA
|
2402006002WL0106022
|
Mrs URMILA KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206504
|
|
PRAMOD KHADIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-002-002/190777
(BARGAON)
|
2402006002NRG23020220232030654
|
03/02/2023
|
Ms.GULA KISAN
|
2402006002WL0106022
|
Ms.GULA KISAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206501
|
|
GULA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARGAON
|
OR-02-006-002-002/631
(BARGAON)
|
2402006002NRG23010220232022304
|
03/02/2023
|
MR SUDARSAN KHADIA
|
2402006002WL0105660
|
MR SUDARSAN KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206491
|
|
SUDARSHAN KHADIA S/O-MANGALA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARGAON
|
OR-02-006-002-002/645-A
(BARGAON)
|
2402006002NRG23020220232030611
|
03/02/2023
|
SALMAN MUNDA
|
2402006002WL0106021
|
SALMAN MUNDA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206506
|
|
SALMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARGAON
|
OR-02-006-002-003/1207-A
(BARGAON)
|
2402006002NRG23010220232022325
|
03/02/2023
|
MRS BASAMATI TOPPO
|
2402006002WL0105661
|
MRS BASAMATI TOPPO
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206492
|
|
BASAMATI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARGAON
|
OR-02-006-002-003/169448
(BARGAON)
|
2402006002NRG23010220232022337
|
03/02/2023
|
Mr. TEJ KUMAR KERKETA
|
2402006002WL0105661
|
Mr. TEJ KUMAR KERKETA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206494
|
|
TEJ KUMAR KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARGAON
|
OR-02-006-002-003/190460
(BARGAON)
|
2402006002NRG23030220232032175
|
03/02/2023
|
MR SUSHANTA TOPPO
|
2402006002WL106169
|
MR SUSHANTA TOPPO
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206503
|
|
MR SUSHANTA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-002-003/1904827
(BARGAON)
|
2402006002NRG23010220232022341
|
03/02/2023
|
MR ASIT KERKETTA
|
2402006002WL0105661
|
MR ASIT KERKETTA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206500
|
|
MR ASIT KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-002-003/1904895
(BARGAON)
|
2402006002NRG23010220232022347
|
03/02/2023
|
MR SANJAY KUMAR DUNGDUNG
|
2402006002WL0105661
|
MR SANJAY KUMAR DUNGDUNG
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124206493
|
|
SANJAY KUMAR DUNG DUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARGAON
|
OR-02-006-002-003/1904895
(BARGAON)
|
2402006002NRG23010220232022348
|
03/02/2023
|
MS FULJENASIA DUNGDUNG
|
2402006002WL0105661
|
MS FULJENASIA DUNGDUNG
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124206499
|
|
FULJENASIA DUNGDUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARGAON
|
OR-02-006-002-003/1905017
(BARGAON)
|
2402006002NRG23030220232032179
|
03/02/2023
|
SMT PADMINI TOPPO
|
2402006002WL106169
|
SMT PADMINI TOPPO
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206502
|
|
MRS PADMINI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-002-003/934
(BARGAON)
|
2402006002NRG23030220232032187
|
03/02/2023
|
MRS MALI KISHAN
|
2402006002WL106169
|
MRS MALI KISHAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206498
|
|
MALI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
18
|
BARGAON
|
OR-02-006-002-001/169420
(BARGAON)
|
2402006002NRG23010220232022318
|
03/02/2023
|
Mr Rabindra sa
|
2402006002WL0105661
|
Mr Rabindra sa
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124206471
|
|
MR RABINDRA SA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-002-001/169420
(BARGAON)
|
2402006002NRG23010220232022319
|
03/02/2023
|
Mrs JASHOBANTI SA
|
2402006002WL0105661
|
Mrs JASHOBANTI SA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124206421
|
|
MRS JASHOBANTI SA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-002-001/1904814
(BARGAON)
|
2402006002NRG23020220232030628
|
03/02/2023
|
Mr KUNU BAGE
|
2402006002WL0106022
|
Mr KUNU BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206467
|
|
MR KUNU BAGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-002-001/1904820
(BARGAON)
|
2402006002NRG23010220232022274
|
03/02/2023
|
Mrs SAUKI SA
|
2402006002WL0105660
|
Mrs SAUKI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206487
|
|
Miss. SAUKI SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BARGAON
|
OR-02-006-002-001/1904820
(BARGAON)
|
2402006002NRG23010220232022275
|
03/02/2023
|
PRANABA KUMAR SA
|
2402006002WL0105660
|
PRANABA KUMAR SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206389
|
|
MR PRANABA KUMAR SA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-002-002/16737
(BARGAON)
|
2402006002NRG23020220232030588
|
03/02/2023
|
RAHAS MUNDA
|
2402006002WL0106021
|
RAHAS MUNDA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124206515
|
|
MRS RAHASA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-002-002/16739
(BARGAON)
|
2402006002NRG23020220232030589
|
03/02/2023
|
FUDENSIA BUD
|
2402006002WL0106021
|
FUDENSIA BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206407
|
|
MRS PHUDENSIA BUD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-002-002/16739
(BARGAON)
|
2402006002NRG23020220232030590
|
03/02/2023
|
Mr DEONIS BURH
|
2402006002WL0106021
|
Mr DEONIS BURH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206436
|
|
MS DEONIS MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-002-002/16819
(BARGAON)
|
2402006002NRG23010220232022276
|
03/02/2023
|
MAHENDRA KHADIA
|
2402006002WL0105660
|
MAHENDRA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206440
|
|
MR MAHENDRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-002-002/16825
(BARGAON)
|
2402006002NRG23010220232022277
|
03/02/2023
|
SAROJ KHADIA
|
2402006002WL0105660
|
SAROJ KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206445
|
|
MR SAROJ KHADIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-002-002/16830
(BARGAON)
|
2402006002NRG23020220232030629
|
03/02/2023
|
ANJANI BADA
|
2402006002WL0106022
|
ANJANI BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206403
|
|
MISS ANJANI BADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-002-002/16870
(BARGAON)
|
2402006002NRG23010220232022278
|
03/02/2023
|
MINA KHADIA
|
2402006002WL0105660
|
MINA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206534
|
|
MRS MINA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-002-002/16913
(BARGAON)
|
2402006002NRG23020220232030591
|
03/02/2023
|
JASOBANTI BHITRIA
|
2402006002WL0106021
|
JASOBANTI BHITRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206457
|
|
JASOBANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BARGAON
|
OR-02-006-002-002/169170
(BARGAON)
|
2402006002NRG23020220232030592
|
03/02/2023
|
SAMBHUNATH NAIK
|
2402006002WL0106021
|
SAMBHUNATH NAIK
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124206464
|
|
SAMBHUNATH NAIK S/O-BELALSEN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARGAON
|
OR-02-006-002-002/169177
(BARGAON)
|
2402006002NRG23010220232022279
|
03/02/2023
|
Mr.GOPAL KHADIA
|
2402006002WL0105660
|
Mr.GOPAL KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206430
|
|
MR GOPAL KHADIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-002-002/169177
(BARGAON)
|
2402006002NRG23010220232022280
|
03/02/2023
|
Mrs SABITRI KHADIA
|
2402006002WL0105660
|
Mrs SABITRI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206508
|
|
MRS SABITRI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-002-002/169214
(BARGAON)
|
2402006002NRG23020220232030593
|
03/02/2023
|
PREMACHAND RAXA
|
2402006002WL0106021
|
PREMACHAND RAXA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206509
|
|
MR PREMACHAND RAXA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-002-002/169224
(BARGAON)
|
2402006002NRG23020220232030631
|
03/02/2023
|
Mrs RINA BAG
|
2402006002WL0106022
|
Mrs RINA BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206437
|
|
MISS RINA BAG
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-002-002/169245
(BARGAON)
|
2402006002NRG23010220232022281
|
03/02/2023
|
NUAS KHADIA
|
2402006002WL0105660
|
NUAS KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206517
|
|
MR NUAS KHADIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-002-002/16926
(BARGAON)
|
2402006002NRG23020220232030633
|
03/02/2023
|
SIBA KHADIA
|
2402006002WL0106022
|
SIBA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206439
|
|
MR SHIB KHADIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-002-002/169383
(BARGAON)
|
2402006002NRG23020220232030635
|
03/02/2023
|
Jayanti kujur
|
2402006002WL0106022
|
Jayanti kujur
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206414
|
|
MISS JAYANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-002-002/169418
(BARGAON)
|
2402006002NRG23020220232030595
|
03/02/2023
|
UGRESAN DIURIA
|
2402006002WL0106021
|
UGRESAN DIURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206543
|
|
DIURIA UGRESAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-002-002/190451
(BARGAON)
|
2402006002NRG23010220232022282
|
03/02/2023
|
Mr.SUJIT DUNG DUNG
|
2402006002WL0105660
|
Mr.SUJIT DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206460
|
|
MR SUJIT DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-002-002/190452
(BARGAON)
|
2402006002NRG23010220232022283
|
03/02/2023
|
Mr.KARAN DUNG DUNG
|
2402006002WL0105660
|
Mr.KARAN DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206461
|
|
MR KARAN DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-002-002/190453
(BARGAON)
|
2402006002NRG23010220232022284
|
03/02/2023
|
Mrs.MATHURA KHADIA
|
2402006002WL0105660
|
Mrs.MATHURA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206473
|
|
MRS MATHURA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-002-002/190456
(BARGAON)
|
2402006002NRG23020220232030596
|
03/02/2023
|
Mr.NITESH MUNDA
|
2402006002WL0106021
|
Mr.NITESH MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206463
|
|
MR NITESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-002-002/190459
(BARGAON)
|
2402006002NRG23020220232030597
|
03/02/2023
|
Mrs ANJANA DEHURI
|
2402006002WL0106021
|
Mrs ANJANA DEHURI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206474
|
|
ANJANA DEHURY
|
UCO BANK(607066)
|
|
45
|
BARGAON
|
OR-02-006-002-002/190461
(BARGAON)
|
2402006002NRG23020220232030637
|
03/02/2023
|
Master Subrat Khadia
|
2402006002WL0106022
|
Master Subrat Khadia
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124206479
|
|
MASTER SUBRAT KHADIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-002-002/190462
(BARGAON)
|
2402006002NRG23010220232022286
|
03/02/2023
|
Miss Jasmita Dung Dung
|
2402006002WL0105660
|
Miss Jasmita Dung Dung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206483
|
|
MISS JASMITA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-002-002/190463
(BARGAON)
|
2402006002NRG23010220232022287
|
03/02/2023
|
Mr.RAJESH DUNGDUNG
|
2402006002WL0105660
|
Mr.RAJESH DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206443
|
|
MR RAJESH DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-002-002/1904768
(BARGAON)
|
2402006002NRG23020220232030598
|
03/02/2023
|
Mr RAJESH BURH
|
2402006002WL0106021
|
Mr RAJESH BURH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206485
|
|
MR RAJESH BURH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-002-002/1904784
(BARGAON)
|
2402006002NRG23010220232022288
|
03/02/2023
|
Mr Alfonse Bilung
|
2402006002WL0105660
|
Mr Alfonse Bilung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206429
|
|
MR ALAPHONAS BILUNGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-002-002/1904792
(BARGAON)
|
2402006002NRG23020220232030600
|
03/02/2023
|
Mrs RAJANI MUNDA
|
2402006002WL0106021
|
Mrs RAJANI MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206458
|
|
MISS RAJANI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-002-002/1904808
(BARGAON)
|
2402006002NRG23020220232030640
|
03/02/2023
|
Mrs SUSHILA DUNGDUNG
|
2402006002WL0106022
|
Mrs SUSHILA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206399
|
|
MRS SUSHILA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-002-002/1904809
(BARGAON)
|
2402006002NRG23020220232030641
|
03/02/2023
|
Mrs SEEMA DUNGDUNG
|
2402006002WL0106022
|
Mrs SEEMA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206415
|
|
MISS SEEMA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-002-002/1904829
(BARGAON)
|
2402006002NRG23020220232030601
|
03/02/2023
|
Mr SUBAN KANTA
|
2402006002WL0106021
|
Mr SUBAN KANTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206536
|
|
MR SUBAN KANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-002-002/1904829
(BARGAON)
|
2402006002NRG23020220232030602
|
03/02/2023
|
Mrs RASHMITA DEHURIA
|
2402006002WL0106021
|
Mrs RASHMITA DEHURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206468
|
|
MRS RASHMITA DEHURIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-002-002/1904832
(BARGAON)
|
2402006002NRG23020220232030642
|
03/02/2023
|
Ms SURITA KHADIA
|
2402006002WL0106022
|
Ms SURITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206418
|
|
MISS SURITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-002-002/1904833
(BARGAON)
|
2402006002NRG23020220232030604
|
03/02/2023
|
Mrs RAJANI PRUSETH
|
2402006002WL0106021
|
Mrs RAJANI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206422
|
|
MRS RAJANI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-002-002/1904833
(BARGAON)
|
2402006002NRG23020220232030603
|
03/02/2023
|
PRUSETH RAMA
|
2402006002WL0106021
|
PRUSETH RAMA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206544
|
|
PRUSETH RAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-002-002/1904836
(BARGAON)
|
2402006002NRG23010220232022289
|
03/02/2023
|
Mr RAHUL DUNGDUNG
|
2402006002WL0105660
|
Mr RAHUL DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206481
|
|
MR RAHUL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-002-002/1904838
(BARGAON)
|
2402006002NRG23020220232030645
|
03/02/2023
|
Miss PUJA DUNGDUNG
|
2402006002WL0106022
|
Miss PUJA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206480
|
|
MISS PUJA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-002-002/1904844
(BARGAON)
|
2402006002NRG23010220232022291
|
03/02/2023
|
Mrs PINKI KHADIA
|
2402006002WL0105660
|
Mrs PINKI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206530
|
|
MRS PINKI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGAON
|
OR-02-006-002-002/1904849
(BARGAON)
|
2402006002NRG23010220232022292
|
03/02/2023
|
Shri JANSAN DUNG DUNG
|
2402006002WL0105660
|
Shri JANSAN DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206507
|
|
SHRI JANSAN DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGAON
|
OR-02-006-002-002/1904851
(BARGAON)
|
2402006002NRG23010220232022293
|
03/02/2023
|
Mrs SUBASINI DUNGDUNG
|
2402006002WL0105660
|
Mrs SUBASINI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206425
|
|
MRS SUBASINI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-002-002/1904852
(BARGAON)
|
2402006002NRG23010220232022294
|
03/02/2023
|
Mrs ASRITA KHADIA
|
2402006002WL0105660
|
Mrs ASRITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206477
|
|
MRS ASRITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-002-002/1904853
(BARGAON)
|
2402006002NRG23010220232022295
|
03/02/2023
|
Mrs AMIT DUNGDUNG
|
2402006002WL0105660
|
Mrs AMIT DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124206456
|
|
MR AMIT DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-002-002/1904854
(BARGAON)
|
2402006002NRG23020220232030647
|
03/02/2023
|
Mrs SUMITA KHADIA
|
2402006002WL0106022
|
Mrs SUMITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206486
|
|
MRS SUMITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-002-002/1904856
(BARGAON)
|
2402006002NRG23020220232030648
|
03/02/2023
|
Shri LOCHAN KHADIA
|
2402006002WL0106022
|
Shri LOCHAN KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206462
|
|
MR LOCHAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGAON
|
OR-02-006-002-002/1904858
(BARGAON)
|
2402006002NRG23020220232030605
|
03/02/2023
|
Mrs REBATI SA
|
2402006002WL0106021
|
Mrs REBATI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206472
|
|
REBATI SA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BARGAON
|
OR-02-006-002-002/1904863
(BARGAON)
|
2402006002NRG23020220232030606
|
03/02/2023
|
Mr NABIN CHANDRA BHITRIA
|
2402006002WL0106021
|
Mr NABIN CHANDRA BHITRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206529
|
|
NABIN CHANDRA BHITRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BARGAON
|
OR-02-006-002-002/1904866
(BARGAON)
|
2402006002NRG23020220232030607
|
03/02/2023
|
Mrs JASHOBANTI BHITRIA
|
2402006002WL0106021
|
Mrs JASHOBANTI BHITRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206469
|
|
MRS JASHOBANTI BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGAON
|
OR-02-006-002-002/1904870
(BARGAON)
|
2402006002NRG23020220232030608
|
03/02/2023
|
Mr DILLIP KANDULANA
|
2402006002WL0106021
|
Mr DILLIP KANDULANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206447
|
|
MR DILLIP KANDULANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGAON
|
OR-02-006-002-002/1904876
(BARGAON)
|
2402006002NRG23020220232030609
|
03/02/2023
|
Mr SUSHANTA MUNDA
|
2402006002WL0106021
|
Mr SUSHANTA MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206446
|
|
MR SUSHANTA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGAON
|
OR-02-006-002-002/1904887
(BARGAON)
|
2402006002NRG23010220232022297
|
03/02/2023
|
Mrs SACHALA KHADIA
|
2402006002WL0105660
|
Mrs SACHALA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206398
|
|
MRS SACHALA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGAON
|
OR-02-006-002-002/1905034
(BARGAON)
|
2402006002NRG23020220232030652
|
03/02/2023
|
Miss LISA KHADIA
|
2402006002WL0106022
|
Miss LISA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206476
|
|
MISS LISA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGAON
|
OR-02-006-002-002/190769
(BARGAON)
|
2402006002NRG23010220232022300
|
03/02/2023
|
Miss ANISHA DUNG DUNG
|
2402006002WL0105660
|
Miss ANISHA DUNG DUNG
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124206482
|
|
MISS ANISHA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGAON
|
OR-02-006-002-002/190774
(BARGAON)
|
2402006002NRG23020220232030653
|
03/02/2023
|
Mrs.BHAGABATEE TOPO
|
2402006002WL0106022
|
Mrs.BHAGABATEE TOPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206433
|
|
MRS BHAGABATEE TAPO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGAON
|
OR-02-006-002-002/190778
(BARGAON)
|
2402006002NRG23020220232030655
|
03/02/2023
|
Mrs.SARASWATI KISHAN
|
2402006002WL0106022
|
Mrs.SARASWATI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206484
|
|
MRS SARASWATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGAON
|
OR-02-006-002-002/190781
(BARGAON)
|
2402006002NRG23010220232022302
|
03/02/2023
|
Mr RANJIT DUNG DUNG
|
2402006002WL0105660
|
Mr RANJIT DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206466
|
|
MR RANJIT DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARGAON
|
OR-02-006-002-002/621
(BARGAON)
|
2402006002NRG23010220232022303
|
03/02/2023
|
KAPILA DUNG DUNG
|
2402006002WL0105660
|
KAPILA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206528
|
|
MR KAPIL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGAON
|
OR-02-006-002-002/631-A
(BARGAON)
|
2402006002NRG23020220232030656
|
03/02/2023
|
RANJAN KHADIA
|
2402006002WL0106022
|
RANJAN KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206426
|
|
MR RANJAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGAON
|
OR-02-006-002-002/650
(BARGAON)
|
2402006002NRG23020220232030657
|
03/02/2023
|
SOMBARI BAGH
|
2402006002WL0106022
|
SOMBARI BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206551
|
|
MRS SAMBARI BAG
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGAON
|
OR-02-006-002-002/651
(BARGAON)
|
2402006002NRG23020220232030612
|
03/02/2023
|
SAMANTA BHITRIA
|
2402006002WL0106021
|
SAMANTA BHITRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206488
|
|
MRS URKULI BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGAON
|
OR-02-006-002-002/661
(BARGAON)
|
2402006002NRG23010220232022305
|
03/02/2023
|
JASHODA DUNG DUNG
|
2402006002WL0105660
|
JASHODA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206518
|
|
MRS JASHODA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGAON
|
OR-02-006-002-002/662
(BARGAON)
|
2402006002NRG23010220232022306
|
03/02/2023
|
lalita dung dung
|
2402006002WL0105660
|
lalita dung dung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206549
|
|
MRS LALITA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGAON
|
OR-02-006-002-002/665
(BARGAON)
|
2402006002NRG23010220232022307
|
03/02/2023
|
BIBIYANA DUNG DUNG
|
2402006002WL0105660
|
BIBIYANA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206552
|
|
DUNGDUNG BIDIANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGAON
|
OR-02-006-002-002/666
(BARGAON)
|
2402006002NRG23020220232030613
|
03/02/2023
|
Mrs.USHA RAXA
|
2402006002WL0106021
|
Mrs.USHA RAXA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206478
|
|
MRS USHA RAXA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARGAON
|
OR-02-006-002-002/687
(BARGAON)
|
2402006002NRG23020220232030614
|
03/02/2023
|
Mr. RANJIT PRUSETH
|
2402006002WL0106021
|
Mr. RANJIT PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206387
|
|
RANJIT PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARGAON
|
OR-02-006-002-002/700
(BARGAON)
|
2402006002NRG23020220232030659
|
03/02/2023
|
BASANTI DUNG DUNG
|
2402006002WL0106022
|
BASANTI DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206516
|
|
MRS BASANTI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARGAON
|
OR-02-006-002-002/701
(BARGAON)
|
2402006002NRG23010220232022308
|
03/02/2023
|
TASHIA BILUNG
|
2402006002WL0105660
|
TASHIA BILUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206513
|
|
MRS TASIA BILUNG
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGAON
|
OR-02-006-002-002/704
(BARGAON)
|
2402006002NRG23010220232022309
|
03/02/2023
|
KHATU KHADIA
|
2402006002WL0105660
|
KHATU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206526
|
|
MR KHATU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARGAON
|
OR-02-006-002-002/705
(BARGAON)
|
2402006002NRG23010220232022310
|
03/02/2023
|
KALO KHADIA
|
2402006002WL0105660
|
KALO KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206525
|
|
MR KALA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARGAON
|
OR-02-006-002-002/706
(BARGAON)
|
2402006002NRG23020220232030660
|
03/02/2023
|
RATNA KHADIA
|
2402006002WL0106022
|
RATNA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206555
|
|
MR RATNA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGAON
|
OR-02-006-002-002/708
(BARGAON)
|
2402006002NRG23020220232030661
|
03/02/2023
|
SOUDAMINI KHADIA
|
2402006002WL0106022
|
SOUDAMINI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206396
|
|
MRS SOUDAMINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARGAON
|
OR-02-006-002-002/716
(BARGAON)
|
2402006002NRG23020220232030615
|
03/02/2023
|
SAROJINI MUNDA
|
2402006002WL0106021
|
SAROJINI MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206435
|
|
MRS SAROJINI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGAON
|
OR-02-006-002-002/718
(BARGAON)
|
2402006002NRG23020220232030616
|
03/02/2023
|
SABITA SANDHA
|
2402006002WL0106021
|
SABITA SANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206512
|
|
MRS SABITA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARGAON
|
OR-02-006-002-002/724-A
(BARGAON)
|
2402006002NRG23020220232030617
|
03/02/2023
|
SEEMA BHITRIA
|
2402006002WL0106021
|
SEEMA BHITRIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124206427
|
|
MRS SIMA BHITRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARGAON
|
OR-02-006-002-002/726-A
(BARGAON)
|
2402006002NRG23020220232030662
|
03/02/2023
|
DALIMBA KHADIA
|
2402006002WL0106022
|
DALIMBA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206442
|
|
MRS DALIMBA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BARGAON
|
OR-02-006-002-002/728
(BARGAON)
|
2402006002NRG23010220232022312
|
03/02/2023
|
KUMALI DUNG DUNG
|
2402006002WL0105660
|
KUMALI DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206424
|
|
MRS KUSHALI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARGAON
|
OR-02-006-002-002/728
(BARGAON)
|
2402006002NRG23010220232022311
|
03/02/2023
|
PHILAMON DUNG DUNG
|
2402006002WL0105660
|
PHILAMON DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206444
|
|
FILMAN KHADIA S/O-NAGA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BARGAON
|
OR-02-006-002-002/729
(BARGAON)
|
2402006002NRG23010220232022313
|
03/02/2023
|
SHIBA DUNG DUNG
|
2402006002WL0105660
|
SHIBA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206441
|
|
MR SIBA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARGAON
|
OR-02-006-002-002/731-A
(BARGAON)
|
2402006002NRG23020220232030663
|
03/02/2023
|
Dhanmati Dungdung
|
2402006002WL0106022
|
Dhanmati Dungdung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206470
|
|
DHANAMATI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARGAON
|
OR-02-006-002-002/732
(BARGAON)
|
2402006002NRG23010220232022314
|
03/02/2023
|
GURABARI DUNG DUNG
|
2402006002WL0105660
|
GURABARI DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206542
|
|
MRS GURUBARI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARGAON
|
OR-02-006-002-002/733
(BARGAON)
|
2402006002NRG23010220232022315
|
03/02/2023
|
kele dung dung
|
2402006002WL0105660
|
kele dung dung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206395
|
|
MR KELE DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARGAON
|
OR-02-006-002-002/735
(BARGAON)
|
2402006002NRG23020220232030664
|
03/02/2023
|
BILASO KHADIA
|
2402006002WL0106022
|
BILASO KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206397
|
|
MRS BILASA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARGAON
|
OR-02-006-002-002/740
(BARGAON)
|
2402006002NRG23010220232022316
|
03/02/2023
|
GANJU KHADIA
|
2402006002WL0105660
|
GANJU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206527
|
|
MR GANJU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARGAON
|
OR-02-006-002-002/744
(BARGAON)
|
2402006002NRG23010220232022317
|
03/02/2023
|
KUMARI DUNG DUNG
|
2402006002WL0105660
|
KUMARI DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206519
|
|
MRS KUMARI DUNGADUNGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BARGAON
|
OR-02-006-002-002/747
(BARGAON)
|
2402006002NRG23020220232030618
|
03/02/2023
|
BHAGABAN CHAND
|
2402006002WL0106021
|
BHAGABAN CHAND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206524
|
|
MR BHAGABANI CHAND
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARGAON
|
OR-02-006-002-002/751
(BARGAON)
|
2402006002NRG23020220232030619
|
03/02/2023
|
SUBHADRA BHITRIA
|
2402006002WL0106021
|
SUBHADRA BHITRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206547
|
|
B BHITRIA SUBHADRA BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARGAON
|
OR-02-006-002-002/752
(BARGAON)
|
2402006002NRG23020220232030665
|
03/02/2023
|
SEBANTI BAGH
|
2402006002WL0106022
|
SEBANTI BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206514
|
|
MRS SEBANTI BAGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARGAON
|
OR-02-006-002-002/755
(BARGAON)
|
2402006002NRG23020220232030620
|
03/02/2023
|
SANKIRTAN BHITRIA
|
2402006002WL0106021
|
SANKIRTAN BHITRIA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124206432
|
|
MS SANKEERTTAN BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARGAON
|
OR-02-006-002-002/755-A
(BARGAON)
|
2402006002NRG23020220232030621
|
03/02/2023
|
MADHURI BHITRIA
|
2402006002WL0106021
|
MADHURI BHITRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206431
|
|
MRS MADHURI BHITRIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BARGAON
|
OR-02-006-002-002/756
(BARGAON)
|
2402006002NRG23020220232030622
|
03/02/2023
|
Mrs.CHANDRABATI MALLIK
|
2402006002WL0106021
|
Mrs.CHANDRABATI MALLIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206402
|
|
MRS CHANDRABATI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARGAON
|
OR-02-006-002-002/758-A
(BARGAON)
|
2402006002NRG23020220232030666
|
03/02/2023
|
SUKANTI DUNG DUNG
|
2402006002WL0106022
|
SUKANTI DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206539
|
|
SUKANTI DUNGDUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BARGAON
|
OR-02-006-002-002/760
(BARGAON)
|
2402006002NRG23020220232030623
|
03/02/2023
|
Mr KRUSHANA KANTA
|
2402006002WL0106021
|
Mr KRUSHANA KANTA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124206451
|
|
MR KRUSHNACHANDRA KANTA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARGAON
|
OR-02-006-002-002/763
(BARGAON)
|
2402006002NRG23020220232030624
|
03/02/2023
|
KUNU DEHURIA
|
2402006002WL0106021
|
KUNU DEHURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206546
|
|
KUNU DEHURIA KASTURI DEHURIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARGAON
|
OR-02-006-002-002/769
(BARGAON)
|
2402006002NRG23020220232030626
|
03/02/2023
|
JEMA RAKSHA
|
2402006002WL0106021
|
JEMA RAKSHA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124206520
|
|
Mrs. JEMA RAXA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
BARGAON
|
OR-02-006-002-002/773
(BARGAON)
|
2402006002NRG23020220232030627
|
03/02/2023
|
SURENDRA KANTA
|
2402006002WL0106021
|
SURENDRA KANTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206388
|
|
MR SURENDRA KANTA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BARGAON
|
OR-02-006-002-003/1001
(BARGAON)
|
2402006002NRG23030220232032158
|
03/02/2023
|
Mr. JHALIA KISHAN
|
2402006002WL106169
|
Mr. JHALIA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206541
|
|
MR JHALIA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARGAON
|
OR-02-006-002-003/1001
(BARGAON)
|
2402006002NRG23030220232032159
|
03/02/2023
|
srimati lal kishan
|
2402006002WL106169
|
srimati lal kishan
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124206438
|
|
MRS SHRIMATI LAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARGAON
|
OR-02-006-002-003/1005
(BARGAON)
|
2402006002NRG23010220232022320
|
03/02/2023
|
KARTIKA BADA
|
2402006002WL0105661
|
KARTIKA BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206404
|
|
MR KARTIKA BADA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARGAON
|
OR-02-006-002-003/1052
(BARGAON)
|
2402006002NRG23010220232022321
|
03/02/2023
|
sumitra kulu
|
2402006002WL0105661
|
sumitra kulu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206408
|
|
MRS SUMITRA KULLU
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARGAON
|
OR-02-006-002-003/1056
(BARGAON)
|
2402006002NRG23030220232032160
|
03/02/2023
|
SOMABARI TAPPO
|
2402006002WL106169
|
SOMABARI TAPPO
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124206394
|
|
MR SAMBARU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARGAON
|
OR-02-006-002-003/1096
(BARGAON)
|
2402006002NRG23030220232032161
|
03/02/2023
|
ALPHANS KERKETTA
|
2402006002WL106169
|
ALPHANS KERKETTA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124206385
|
|
KERKETTA ALPHONCE
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARGAON
|
OR-02-006-002-003/1098
(BARGAON)
|
2402006002NRG23010220232022322
|
03/02/2023
|
KULDIP SORENG
|
2402006002WL0105661
|
KULDIP SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206390
|
|
KULDEEP SORENG
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARGAON
|
OR-02-006-002-003/1120
(BARGAON)
|
2402006002NRG23030220232032162
|
03/02/2023
|
Mr BAISHAKHU TOPPO
|
2402006002WL106169
|
Mr BAISHAKHU TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206434
|
|
MR BAISHAKH TOPO
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARGAON
|
OR-02-006-002-003/1120
(BARGAON)
|
2402006002NRG23030220232032163
|
03/02/2023
|
Mrs BALMATI TOPPO
|
2402006002WL106169
|
Mrs BALMATI TOPPO
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124206454
|
|
MRS BALMATI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARGAON
|
OR-02-006-002-003/1121
(BARGAON)
|
2402006002NRG23030220232032164
|
03/02/2023
|
MONBODH KISHAN
|
2402006002WL106169
|
MONBODH KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206545
|
|
MR KISHAN MONBODH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARGAON
|
OR-02-006-002-003/1124
(BARGAON)
|
2402006002NRG23030220232032165
|
03/02/2023
|
Mr MUNIKAR TOPPO
|
2402006002WL106169
|
Mr MUNIKAR TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206554
|
|
MR MUNIKAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARGAON
|
OR-02-006-002-003/1138
(BARGAON)
|
2402006002NRG23030220232032166
|
03/02/2023
|
SILENA KERKETTA
|
2402006002WL106169
|
SILENA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206448
|
|
MRS SILENA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARGAON
|
OR-02-006-002-003/1160
(BARGAON)
|
2402006002NRG23010220232022323
|
03/02/2023
|
BIBIANA DUNG DUNG
|
2402006002WL0105661
|
BIBIANA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206409
|
|
MRS BIBIANA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARGAON
|
OR-02-006-002-003/1162
(BARGAON)
|
2402006002NRG23010220232022324
|
03/02/2023
|
PITRUS KERKETA
|
2402006002WL0105661
|
PITRUS KERKETA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206406
|
|
MR PITRUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARGAON
|
OR-02-006-002-003/16699
(BARGAON)
|
2402006002NRG23010220232022326
|
03/02/2023
|
NIKOLAS INDUAR
|
2402006002WL0105661
|
NIKOLAS INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206540
|
|
MR NICKOLAS INDUAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARGAON
|
OR-02-006-002-003/16751
(BARGAON)
|
2402006002NRG23030220232032167
|
03/02/2023
|
BALAMDINA KERKETTA
|
2402006002WL106169
|
BALAMDINA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206532
|
|
MRS BALAMADINA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BARGAON
|
OR-02-006-002-003/16752
(BARGAON)
|
2402006002NRG23010220232022327
|
03/02/2023
|
CHANDRA BADA
|
2402006002WL0105661
|
CHANDRA BADA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
24/02/2023
|
|
9124206521
|
|
MR CHANDRA BADA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARGAON
|
OR-02-006-002-003/16759
(BARGAON)
|
2402006002NRG23010220232022328
|
03/02/2023
|
BINOD INDUAR
|
2402006002WL0105661
|
BINOD INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206510
|
|
BINOD INDUAR
|
IDBI BANK(607095)
|
|
135
|
BARGAON
|
OR-02-006-002-003/16759
(BARGAON)
|
2402006002NRG23010220232022329
|
03/02/2023
|
Mrs EMILIA INDUAR
|
2402006002WL0105661
|
Mrs EMILIA INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206413
|
|
MRS EMILIA INDUAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARGAON
|
OR-02-006-002-003/16761
(BARGAON)
|
2402006002NRG23030220232032168
|
03/02/2023
|
Mr DIPAK BADA
|
2402006002WL106169
|
Mr DIPAK BADA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124206428
|
|
MR DEEPAK BADA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARGAON
|
OR-02-006-002-003/16761
(BARGAON)
|
2402006002NRG23030220232032169
|
03/02/2023
|
PRAMILA BADA
|
2402006002WL106169
|
PRAMILA BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206393
|
|
MR PRAMILA BADA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARGAON
|
OR-02-006-002-003/16762
(BARGAON)
|
2402006002NRG23010220232022330
|
03/02/2023
|
FLORIDA DUNG DUNG
|
2402006002WL0105661
|
FLORIDA DUNG DUNG
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124206391
|
|
FLORITA DUNGDUNG
|
HDFC BANK LTD(607152)
|
|
139
|
BARGAON
|
OR-02-006-002-003/16763
(BARGAON)
|
2402006002NRG23030220232032170
|
03/02/2023
|
EGNES TETE
|
2402006002WL106169
|
EGNES TETE
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124206382
|
|
MR EGNES TETE
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARGAON
|
OR-02-006-002-003/16774
(BARGAON)
|
2402006002NRG23010220232022331
|
03/02/2023
|
NIRMALADUNG DUNG
|
2402006002WL0105661
|
NIRMALADUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206553
|
|
MRS NIRMALA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARGAON
|
OR-02-006-002-003/16777
(BARGAON)
|
2402006002NRG23010220232022333
|
03/02/2023
|
RINA DUNG DUNG
|
2402006002WL0105661
|
RINA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206522
|
|
MRS RINA DUNGDNG
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARGAON
|
OR-02-006-002-003/16777
(BARGAON)
|
2402006002NRG23010220232022332
|
03/02/2023
|
SANJAY DUNG DUNG
|
2402006002WL0105661
|
SANJAY DUNG DUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124206535
|
|
MR SANJAY DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARGAON
|
OR-02-006-002-003/16792
(BARGAON)
|
2402006002NRG23010220232022334
|
03/02/2023
|
SEBAN DUNG DUNG
|
2402006002WL0105661
|
SEBAN DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206531
|
|
MR SEBAN DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARGAON
|
OR-02-006-002-003/16793
(BARGAON)
|
2402006002NRG23030220232032171
|
03/02/2023
|
DIDIMUS KERKETTA
|
2402006002WL106169
|
DIDIMUS KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206449
|
|
MR DIDIMUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARGAON
|
OR-02-006-002-003/16815
(BARGAON)
|
2402006002NRG23010220232022335
|
03/02/2023
|
SABITA INDUAR
|
2402006002WL0105661
|
SABITA INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206523
|
|
MRS SABITA INDUAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARGAON
|
OR-02-006-002-003/16841
(BARGAON)
|
2402006002NRG23030220232032172
|
03/02/2023
|
ajit dung dung
|
2402006002WL106169
|
ajit dung dung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206511
|
|
MR AJIT DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARGAON
|
OR-02-006-002-003/16841
(BARGAON)
|
2402006002NRG23030220232032173
|
03/02/2023
|
mukta dung dung
|
2402006002WL106169
|
mukta dung dung
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206556
|
|
MRS MUKTA DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARGAON
|
OR-02-006-002-003/16872
(BARGAON)
|
2402006002NRG23010220232022336
|
03/02/2023
|
Mr MADHU DUNGDUNG
|
2402006002WL0105661
|
Mr MADHU DUNGDUNG
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124206453
|
|
MADHU DUNGDUNG
|
ICICI BANK LTD(508534)
|
|
149
|
BARGAON
|
OR-02-006-002-003/16937
(BARGAON)
|
2402006002NRG23030220232032174
|
03/02/2023
|
SALMI KERKETTA
|
2402006002WL106169
|
SALMI KERKETTA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
24/02/2023
|
|
9124206423
|
|
MRS SALOMI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARGAON
|
OR-02-006-002-003/190461
(BARGAON)
|
2402006002NRG23030220232032176
|
03/02/2023
|
Master DEEPAK KERKETTA
|
2402006002WL106169
|
Master DEEPAK KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206455
|
|
MASTER DEEPAK KERKETA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARGAON
|
OR-02-006-002-003/190463
(BARGAON)
|
2402006002NRG23010220232022338
|
03/02/2023
|
Mr.JAGINDRA KISAN
|
2402006002WL0105661
|
Mr.JAGINDRA KISAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
24/02/2023
|
|
9124206419
|
|
MR JAGINDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARGAON
|
OR-02-006-002-003/1904809
(BARGAON)
|
2402006002NRG23010220232022339
|
03/02/2023
|
Mr SAROJ KUMAR INDUAR
|
2402006002WL0105661
|
Mr SAROJ KUMAR INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206400
|
|
MR SAROJ KUMAR INDUAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARGAON
|
OR-02-006-002-003/1904816
(BARGAON)
|
2402006002NRG23010220232022340
|
03/02/2023
|
ANITA AIND
|
2402006002WL0105661
|
ANITA AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206386
|
|
MRS ANITA AIND
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARGAON
|
OR-02-006-002-003/1904842
(BARGAON)
|
2402006002NRG23010220232022342
|
03/02/2023
|
SUSMITA TOPPO
|
2402006002WL0105661
|
SUSMITA TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206417
|
|
MS SUSMITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARGAON
|
OR-02-006-002-003/1904855
(BARGAON)
|
2402006002NRG23010220232022345
|
03/02/2023
|
Mrs SARITA SORENG
|
2402006002WL0105661
|
Mrs SARITA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206392
|
|
MRS SARITA SORENG
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARGAON
|
OR-02-006-002-003/1904856
(BARGAON)
|
2402006002NRG23010220232022346
|
03/02/2023
|
ELIAS INDUAR
|
2402006002WL0105661
|
ELIAS INDUAR
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124206384
|
|
MR ELIAS INDUAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARGAON
|
OR-02-006-002-003/1904959
(BARGAON)
|
2402006002NRG23030220232032177
|
03/02/2023
|
Mr SUDIP SAMAD
|
2402006002WL106169
|
Mr SUDIP SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206405
|
|
MR SUDIP SAMAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARGAON
|
OR-02-006-002-003/1904965
(BARGAON)
|
2402006002NRG23030220232032178
|
03/02/2023
|
MIKI DUNGDUNG
|
2402006002WL106169
|
MIKI DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124206401
|
|
MRS SUKANTI INDUAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARGAON
|
OR-02-006-002-003/1905018
(BARGAON)
|
2402006002NRG23030220232032181
|
03/02/2023
|
Mrs. SUKRI KISAN
|
2402006002WL106169
|
Mrs. SUKRI KISAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9124206452
|
|
SUKRI KISAN WO DASHRU KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BARGAON
|
OR-02-006-002-003/1905019
(BARGAON)
|
2402006002NRG23010220232022352
|
03/02/2023
|
MILU KISAN
|
2402006002WL0105661
|
MILU KISAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124206411
|
|
MILU KISAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARGAON
|
OR-02-006-002-003/1905019
(BARGAON)
|
2402006002NRG23010220232022351
|
03/02/2023
|
Mrs FULAMATI KISAN
|
2402006002WL0105661
|
Mrs FULAMATI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206475
|
|
FULAMATI BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BARGAON
|
OR-02-006-002-003/1905033
(BARGAON)
|
2402006002NRG23010220232022356
|
03/02/2023
|
Mrs ASHRITA KERKETTA
|
2402006002WL0105661
|
Mrs ASHRITA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206465
|
|
MRS ASHRITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARGAON
|
OR-02-006-002-003/1905035
(BARGAON)
|
2402006002NRG23010220232022359
|
03/02/2023
|
Mr ANIKETA KERKETTA
|
2402006002WL0105661
|
Mr ANIKETA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206416
|
|
MR ANIKETA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARGAON
|
OR-02-006-002-003/1905036
(BARGAON)
|
2402006002NRG23030220232032182
|
03/02/2023
|
Mr BAIKUNTHA KISHAN
|
2402006002WL106169
|
Mr BAIKUNTHA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206489
|
|
MR BAIKUNTHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARGAON
|
OR-02-006-002-003/1905039
(BARGAON)
|
2402006002NRG23010220232022360
|
03/02/2023
|
AGUSTUS KERKETTA
|
2402006002WL0105661
|
AGUSTUS KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206412
|
|
AGUSTUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARGAON
|
OR-02-006-002-003/1905039
(BARGAON)
|
2402006002NRG23010220232022361
|
03/02/2023
|
Mrs BIJITA KERKETTA
|
2402006002WL0105661
|
Mrs BIJITA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206450
|
|
MRS BIJITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARGAON
|
OR-02-006-002-003/1905040
(BARGAON)
|
2402006002NRG23010220232022362
|
03/02/2023
|
Mrs Namita Tete
|
2402006002WL0105661
|
Mrs Namita Tete
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206410
|
|
MRS NAMITA TETE
|
STATE BANK OF INDIA(508548)
|
|
168
|
BARGAON
|
OR-02-006-002-003/1905041
(BARGAON)
|
2402006002NRG23030220232032183
|
03/02/2023
|
Mr SUNIL TAPO
|
2402006002WL106169
|
Mr SUNIL TAPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206420
|
|
MR SUNIL TOPPO
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARGAON
|
OR-02-006-002-003/1905042
(BARGAON)
|
2402006002NRG23010220232022363
|
03/02/2023
|
Shri RAJ INDUAR
|
2402006002WL0105661
|
Shri RAJ INDUAR
|
00415
|
SBIN0003152
|
888
|
888
|
Rejected
|
24/02/2023
|
|
9124206459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
BARGAON
|
OR-02-006-002-003/796
(BARGAON)
|
2402006002NRG23010220232022365
|
03/02/2023
|
BENEDIK INDUAR
|
2402006002WL0105661
|
BENEDIK INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206537
|
|
BENEDIK INDUAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BARGAON
|
OR-02-006-002-003/797
(BARGAON)
|
2402006002NRG23030220232032184
|
03/02/2023
|
MARIYUNIS INDUAR
|
2402006002WL106169
|
MARIYUNIS INDUAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206533
|
|
MR MARIYANUS INDUAAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARGAON
|
OR-02-006-002-003/894
(BARGAON)
|
2402006002NRG23010220232022366
|
03/02/2023
|
SUSHILA DUNG DUNG
|
2402006002WL0105661
|
SUSHILA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206550
|
|
MRS SUSHILA INDUAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARGAON
|
OR-02-006-002-003/930
(BARGAON)
|
2402006002NRG23030220232032185
|
03/02/2023
|
NAIK MAJHI
|
2402006002WL106169
|
NAIK MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206383
|
|
MAJHI NAIKA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARGAON
|
OR-02-006-002-003/934
(BARGAON)
|
2402006002NRG23030220232032186
|
03/02/2023
|
HARI KISHAN
|
2402006002WL106169
|
HARI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206548
|
|
MR KISHAN HARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARGAON
|
OR-02-006-002-003/937
(BARGAON)
|
2402006002NRG23030220232032188
|
03/02/2023
|
SUSHAMA KERKETTA
|
2402006002WL106169
|
SUSHAMA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206557
|
|
SUSAMA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BARGAON
|
OR-02-006-002-003/941
(BARGAON)
|
2402006002NRG23030220232032189
|
03/02/2023
|
MARIANUS TETE
|
2402006002WL106169
|
MARIANUS TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206381
|
|
MR MARIANUS TETE
|
STATE BANK OF INDIA(508548)
|
|
177
|
BARGAON
|
OR-02-006-002-003/949
(BARGAON)
|
2402006002NRG23010220232022367
|
03/02/2023
|
SEBESTIA KULU
|
2402006002WL0105661
|
SEBESTIA KULU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206538
|
|
SEBSIANA KULLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196248
|
196248
|
|
|
|
|
|
|
|
|
178
|
BARGAON
|
OR-02-006-002-003/1904843
(BARGAON)
|
2402006002NRG23010220232022343
|
03/02/2023
|
Herman Lakra
|
2402006002WL0105661
|
Herman Lakra
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206376
|
|
HERMAN LAKRA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BARGAON
|
OR-02-006-002-003/1904843
(BARGAON)
|
2402006002NRG23010220232022344
|
03/02/2023
|
Susmita Lakra
|
2402006002WL0105661
|
Susmita Lakra
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206379
|
|
MRS SUSMITA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BARGAON
|
OR-02-006-002-003/1905017
(BARGAON)
|
2402006002NRG23030220232032180
|
03/02/2023
|
SURENDRA TOPPO
|
2402006002WL106169
|
SURENDRA TOPPO
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206377
|
|
SURENDRA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BARGAON
|
OR-02-006-002-003/1905022
(BARGAON)
|
2402006002NRG23010220232022353
|
03/02/2023
|
PANA KISAN
|
2402006002WL0105661
|
PANA KISAN
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
24/02/2023
|
|
9124206378
|
|
PANA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BARGAON
|
OR-02-006-002-003/1905033
(BARGAON)
|
2402006002NRG23010220232022355
|
03/02/2023
|
Ajay Pradeep Kerketta
|
2402006002WL0105661
|
Ajay Pradeep Kerketta
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206380
|
|
MR AJAY PRADEER KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BARGAON
|
OR-02-006-002-003/1905034
(BARGAON)
|
2402006002NRG23010220232022357
|
03/02/2023
|
RAJENDRA BASIL KERKETTA
|
2402006002WL0105661
|
RAJENDRA BASIL KERKETTA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124206375
|
|
MR RAJENDRA BASIL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225774
|
225774
|
|
|
|
|
|
|
|