|
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-02-006-011-003/2678958
(SAHAJ BAHAL)
|
2402006011NRG23060620220320122
|
06/06/2022
|
ANUTAP HASDA
|
2402006011WL0019508
|
ANUTAP HASDA
|
00078
|
CNRB0003391
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834261
|
|
ANUTAPHASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-011-004/17013
(SAHAJ BAHAL)
|
2402006011NRG23030620220302273
|
06/06/2022
|
RAJKISHOR GUDIA
|
2402006011WL0018713
|
RAJKISHOR GUDIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834268
|
|
RAJKISHORGUDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-011-005/6863
(SAHAJ BAHAL)
|
2402006011NRG23060620220321401
|
06/06/2022
|
DILLIP JUGAL DUNGDUNG
|
2402006011WL0019567
|
DILLIP JUGAL DUNGDUNG
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834269
|
|
MRS DEEPTI BINITA DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-011-001/16626
(SAHAJ BAHAL)
|
2402006011NRG23310520220259505
|
06/06/2022
|
Mrs. SIMA AIND
|
2402006011WL0016645
|
Mrs. SIMA AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834275
|
|
MR SIMA AIND
|
()
|
|
5
|
BARGAON
|
OR-02-006-011-001/2678936
(SAHAJ BAHAL)
|
2402006011NRG23060620220320063
|
06/06/2022
|
MANREN CHAURIA
|
2402006011WL0019504
|
MANREN CHAURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834318
|
|
MRS MANREN CHAURIA
|
()
|
|
6
|
BARGAON
|
OR-02-006-011-001/2678937
(SAHAJ BAHAL)
|
2402006011NRG23060620220320775
|
06/06/2022
|
BINOD KANDULANA
|
2402006011WL0019535
|
BINOD KANDULANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834320
|
|
MR BINOD KANDULANA
|
()
|
|
7
|
BARGAON
|
OR-02-006-011-001/2678940
(SAHAJ BAHAL)
|
2402006011NRG23060620220320064
|
06/06/2022
|
HERAMAN KANDULANA
|
2402006011WL0019504
|
HERAMAN KANDULANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834291
|
|
MR HERMAN KANDULANA
|
()
|
|
8
|
BARGAON
|
OR-02-006-011-001/2678948
(SAHAJ BAHAL)
|
2402006011NRG23060620220320066
|
06/06/2022
|
AJAY AIND
|
2402006011WL0019504
|
AJAY AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834307
|
|
MR AJAY AIND
|
()
|
|
9
|
BARGAON
|
OR-02-006-011-001/6341-A
(SAHAJ BAHAL)
|
2402006011NRG23310520220259512
|
06/06/2022
|
ROJLIN HORO
|
2402006011WL0016645
|
ROJLIN HORO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834287
|
|
MRS ROJLIN HORO
|
()
|
|
10
|
BARGAON
|
OR-02-006-011-001/6363-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220320071
|
06/06/2022
|
MILAN AIND
|
2402006011WL0019504
|
MILAN AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834306
|
|
MRS MILON AIND
|
()
|
|
11
|
BARGAON
|
OR-02-006-011-002/16825
(SAHAJ BAHAL)
|
2402006011NRG23310520220259746
|
06/06/2022
|
MADHUMITA BEHERA
|
2402006011WL0016664
|
MADHUMITA BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834279
|
|
MRS MADHUMITA BEHERA
|
()
|
|
12
|
BARGAON
|
OR-02-006-011-002/267898
(SAHAJ BAHAL)
|
2402006011NRG23310520220259747
|
06/06/2022
|
BIJAY KUMAR BEHERA
|
2402006011WL0016664
|
BIJAY KUMAR BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834280
|
|
MR BIJAY KUMAR BEHERA
|
()
|
|
13
|
BARGAON
|
OR-02-006-011-003/16475
(SAHAJ BAHAL)
|
2402006011NRG23060620220319364
|
06/06/2022
|
KANITA KARSEL
|
2402006011WL0019482
|
KANITA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834298
|
|
MRS KANITA KARSEL
|
()
|
|
14
|
BARGAON
|
OR-02-006-011-003/2678894
(SAHAJ BAHAL)
|
2402006011NRG23060620220321214
|
06/06/2022
|
JYOTSNA CHAMPIA
|
2402006011WL0019558
|
JYOTSNA CHAMPIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834304
|
|
MRS JYOTSNA CHAMPIA
|
()
|
|
15
|
BARGAON
|
OR-02-006-011-003/2678899
(SAHAJ BAHAL)
|
2402006011NRG23060620220321216
|
06/06/2022
|
PRAMANI TOPNO
|
2402006011WL0019558
|
PRAMANI TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834272
|
|
MRS PROMINI TOPNO
|
()
|
|
16
|
BARGAON
|
OR-02-006-011-003/2678935
(SAHAJ BAHAL)
|
2402006011NRG23060620220320119
|
06/06/2022
|
MARIYANUS DUNGDUNG
|
2402006011WL0019508
|
MARIYANUS DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834270
|
|
DUNGDUNG MARIANUS
|
()
|
|
17
|
BARGAON
|
OR-02-006-011-003/2678954
(SAHAJ BAHAL)
|
2402006011NRG23060620220320120
|
06/06/2022
|
MERI HASDA
|
2402006011WL0019508
|
MERI HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834299
|
|
MRS MERI HASDA
|
()
|
|
18
|
BARGAON
|
OR-02-006-011-003/2678958
(SAHAJ BAHAL)
|
2402006011NRG23060620220320121
|
06/06/2022
|
RAJANI HASADA
|
2402006011WL0019508
|
RAJANI HASADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834294
|
|
MRS RAJANI HASADA
|
()
|
|
19
|
BARGAON
|
OR-02-006-011-003/2679048
(SAHAJ BAHAL)
|
2402006011NRG23060620220319365
|
06/06/2022
|
MISHRA ROHIDAS
|
2402006011WL0019482
|
MISHRA ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834319
|
|
MR MISHRA ROHIDAS
|
()
|
|
20
|
BARGAON
|
OR-02-006-011-003/2679048
(SAHAJ BAHAL)
|
2402006011NRG23060620220319366
|
06/06/2022
|
PRIYA ROHIDAS
|
2402006011WL0019482
|
PRIYA ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834284
|
|
MRS PRIYA ROHIDAS
|
()
|
|
21
|
BARGAON
|
OR-02-006-011-003/2679133
(SAHAJ BAHAL)
|
2402006011NRG23060620220320125
|
06/06/2022
|
BIPIN KULU
|
2402006011WL0019508
|
BIPIN KULU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834302
|
|
MR BIPIN KULLU
|
()
|
|
22
|
BARGAON
|
OR-02-006-011-003/2679133
(SAHAJ BAHAL)
|
2402006011NRG23060620220320124
|
06/06/2022
|
FILICIA KULU
|
2402006011WL0019508
|
FILICIA KULU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834315
|
|
MRS FILICIA KULLU
|
()
|
|
23
|
BARGAON
|
OR-02-006-011-003/26791771
(SAHAJ BAHAL)
|
2402006011NRG23060620220321217
|
06/06/2022
|
BRIJIT CHAMPIA
|
2402006011WL0019558
|
BRIJIT CHAMPIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834310
|
|
MISS BRIJIT CHAPIA
|
()
|
|
24
|
BARGAON
|
OR-02-006-011-003/5971-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220319372
|
06/06/2022
|
BINATA DHRUA
|
2402006011WL0019482
|
BINATA DHRUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834286
|
|
MRS BINATA DHURUA
|
()
|
|
25
|
BARGAON
|
OR-02-006-011-003/5971-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220319371
|
06/06/2022
|
Fakir Dhrua
|
2402006011WL0019482
|
Fakir Dhrua
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834285
|
|
MRS BINATA DHURUA
|
()
|
|
26
|
BARGAON
|
OR-02-006-011-003/5978-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220319374
|
06/06/2022
|
BANITA DANSANA
|
2402006011WL0019482
|
BANITA DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834288
|
|
MRS BANITA DANSANA
|
()
|
|
27
|
BARGAON
|
OR-02-006-011-003/6005
(SAHAJ BAHAL)
|
2402006011NRG23060620220319378
|
06/06/2022
|
CHAMUDRA KARSEL
|
2402006011WL0019482
|
CHAMUDRA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834308
|
|
SHRI CHAMUNDRA KARSEL
|
()
|
|
28
|
BARGAON
|
OR-02-006-011-003/6005-C
(SAHAJ BAHAL)
|
2402006011NRG23060620220319380
|
06/06/2022
|
SUSHILA KARSEL
|
2402006011WL0019482
|
SUSHILA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834292
|
|
MRS SUSILA KARSEL
|
()
|
|
29
|
BARGAON
|
OR-02-006-011-003/6024-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220319387
|
06/06/2022
|
DAMODAR DHURUA
|
2402006011WL0019482
|
DAMODAR DHURUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834274
|
|
MRS BASANTI DHUIRUA
|
()
|
|
30
|
BARGAON
|
OR-02-006-011-003/6034
(SAHAJ BAHAL)
|
2402006011NRG23060620220320126
|
06/06/2022
|
Mrs. RESHMA HASDA
|
2402006011WL0019508
|
Mrs. RESHMA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834305
|
|
MRS RESHMA HASDA
|
()
|
|
31
|
BARGAON
|
OR-02-006-011-003/6037-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220319396
|
06/06/2022
|
ANITA KARSEL
|
2402006011WL0019482
|
ANITA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834277
|
|
MRS ANITA KARSEL
|
()
|
|
32
|
BARGAON
|
OR-02-006-011-003/6037-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220319395
|
06/06/2022
|
PANKA KARSEL
|
2402006011WL0019482
|
PANKA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834303
|
|
MR PANKA KARSEL
|
()
|
|
33
|
BARGAON
|
OR-02-006-011-003/6051
(SAHAJ BAHAL)
|
2402006011NRG23060620220319400
|
06/06/2022
|
LALITA DHRUA
|
2402006011WL0019482
|
LALITA DHRUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834297
|
|
MRS LALITA DHURUA
|
()
|
|
34
|
BARGAON
|
OR-02-006-011-003/6086
(SAHAJ BAHAL)
|
2402006011NRG23060620220319406
|
06/06/2022
|
MALATI KARSEL
|
2402006011WL0019482
|
MALATI KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834296
|
|
MRS MALTI KARSEL
|
()
|
|
35
|
BARGAON
|
OR-02-006-011-004/267878
(SAHAJ BAHAL)
|
2402006011NRG23060620220318250
|
06/06/2022
|
FAGANU ROHIDAS
|
2402006011WL0019429
|
FAGANU ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834276
|
|
MR FAGUNU ROHIDAS
|
()
|
|
36
|
BARGAON
|
OR-02-006-011-004/2679012
(SAHAJ BAHAL)
|
2402006011NRG23060620220318253
|
06/06/2022
|
PARBATI ROHIDAS
|
2402006011WL0019429
|
PARBATI ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834281
|
|
MRS PARBATI CHAMAR
|
()
|
|
37
|
BARGAON
|
OR-02-006-011-004/26791803
(SAHAJ BAHAL)
|
2402006011NRG23060620220319593
|
06/06/2022
|
THANA SUNDAR GANDHA
|
2402006011WL0019489
|
THANA SUNDAR GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834311
|
|
MR THAN SUNDAR GANDHA
|
()
|
|
38
|
BARGAON
|
OR-02-006-011-004/5553-B
(SAHAJ BAHAL)
|
2402006011NRG23030620220302277
|
06/06/2022
|
BASANTI GURIA
|
2402006011WL0018713
|
BASANTI GURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834293
|
|
MRS BASANTI GURIA
|
()
|
|
39
|
BARGAON
|
OR-02-006-011-004/5650
(SAHAJ BAHAL)
|
2402006011NRG23060620220319596
|
06/06/2022
|
SUKANTI BHITRIA
|
2402006011WL0019489
|
SUKANTI BHITRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834300
|
|
MRS SUKANTI BHITRIA
|
()
|
|
40
|
BARGAON
|
OR-02-006-011-004/5857-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220319597
|
06/06/2022
|
Mr. JASHAKETEN NAIK
|
2402006011WL0019489
|
Mr. JASHAKETEN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834282
|
|
MR JHASAKETAN NAIK
|
()
|
|
41
|
BARGAON
|
OR-02-006-011-005/16971
(SAHAJ BAHAL)
|
2402006011NRG23060620220318202
|
06/06/2022
|
PINKI NAIK
|
2402006011WL0019424
|
PINKI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834295
|
|
MRS PINKI NAIK
|
()
|
|
42
|
BARGAON
|
OR-02-006-011-005/2678945
(SAHAJ BAHAL)
|
2402006011NRG23060620220318178
|
06/06/2022
|
SAROJ KULLU
|
2402006011WL0019422
|
SAROJ KULLU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834316
|
|
MRS SAROJ KULLU
|
()
|
|
43
|
BARGAON
|
OR-02-006-011-005/2678945
(SAHAJ BAHAL)
|
2402006011NRG23060620220318179
|
06/06/2022
|
WALATAR KULLU
|
2402006011WL0019422
|
WALATAR KULLU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834313
|
|
MR WALATAR KULLU
|
()
|
|
44
|
BARGAON
|
OR-02-006-011-005/2678947
(SAHAJ BAHAL)
|
2402006011NRG23060620220321022
|
06/06/2022
|
GANESH NAIK
|
2402006011WL0019546
|
GANESH NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834283
|
|
MR GANESH NAIK
|
()
|
|
45
|
BARGAON
|
OR-02-006-011-005/2679042
(SAHAJ BAHAL)
|
2402006011NRG23060620220318180
|
06/06/2022
|
MANOJ LAKRA
|
2402006011WL0019422
|
MANOJ LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834289
|
|
MR MANOJ LAKRA
|
()
|
|
46
|
BARGAON
|
OR-02-006-011-005/2679046
(SAHAJ BAHAL)
|
2402006011NRG23060620220321023
|
06/06/2022
|
SUDEEP DUNGDUNG
|
2402006011WL0019546
|
SUDEEP DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834314
|
|
MR SUDEEP DUNGDUNG
|
()
|
|
47
|
BARGAON
|
OR-02-006-011-005/26791776
(SAHAJ BAHAL)
|
2402006011NRG23060620220321024
|
06/06/2022
|
PROMILA SORENG
|
2402006011WL0019546
|
PROMILA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834278
|
|
MR PROMILA SORENG
|
()
|
|
48
|
BARGAON
|
OR-02-006-011-005/26791782
(SAHAJ BAHAL)
|
2402006011NRG23060620220320343
|
06/06/2022
|
MADAN BANCHHUR
|
2402006011WL0019519
|
MADAN BANCHHUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834290
|
|
MR MADAN BANCHHUR
|
()
|
|
49
|
BARGAON
|
OR-02-006-011-005/6597
(SAHAJ BAHAL)
|
2402006011NRG23060620220318182
|
06/06/2022
|
PRAMILA KERKETTA
|
2402006011WL0019422
|
PRAMILA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834309
|
|
MRS PRAMILA KERKETTA
|
()
|
|
50
|
BARGAON
|
OR-02-006-011-005/6621
(SAHAJ BAHAL)
|
2402006011NRG23060620220318183
|
06/06/2022
|
FEDIRK DUNG DUNG
|
2402006011WL0019422
|
FEDIRK DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834312
|
|
MR FEDRIK DUNGDUNG
|
()
|
|
51
|
BARGAON
|
OR-02-006-011-005/6621
(SAHAJ BAHAL)
|
2402006011NRG23060620220318184
|
06/06/2022
|
SANTI DUNGDUNG
|
2402006011WL0019422
|
SANTI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834271
|
|
MRS SANTI DUNGDUNG
|
()
|
|
52
|
BARGAON
|
OR-02-006-011-005/6771-A
(SAHAJ BAHAL)
|
2402006011NRG23020620220285492
|
06/06/2022
|
SANTOSHI BHITRIA
|
2402006011WL0017898
|
SANTOSHI BHITRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834317
|
|
MISS SANTOSINI VITRIA
|
()
|
|
53
|
BARGAON
|
OR-02-006-011-005/6863
(SAHAJ BAHAL)
|
2402006011NRG23060620220321402
|
06/06/2022
|
DIPTI BINITA DUNGDUNG
|
2402006011WL0019567
|
DIPTI BINITA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834273
|
|
MRS DEEPTI BINITA DUNGDUNG
|
()
|
|
54
|
BARGAON
|
OR-02-006-011-005/6917
(SAHAJ BAHAL)
|
2402006011NRG23020620220285496
|
06/06/2022
|
KAMALA NAIK
|
2402006011WL0017898
|
KAMALA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834301
|
|
MRS KAMALA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
55
|
BARGAON
|
OR-02-006-011-001/16626
(SAHAJ BAHAL)
|
2402006011NRG23310520220259504
|
06/06/2022
|
SANJIT AINDH
|
2402006011WL0016645
|
SANJIT AINDH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834341
|
|
SANJITAINDH
|
()
|
|
56
|
BARGAON
|
OR-02-006-011-001/2678902
(SAHAJ BAHAL)
|
2402006011NRG23310520220259506
|
06/06/2022
|
PREMCHAND CHAUNRIA
|
2402006011WL0016645
|
PREMCHAND CHAUNRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834204
|
|
PREMCHANDCHAUNRIA
|
()
|
|
57
|
BARGAON
|
OR-02-006-011-001/2678937
(SAHAJ BAHAL)
|
2402006011NRG23060620220320776
|
06/06/2022
|
SUBARDANI KANDULANA
|
2402006011WL0019535
|
SUBARDANI KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834232
|
|
SUBARDANIKANDULANA
|
()
|
|
58
|
BARGAON
|
OR-02-006-011-001/2679154
(SAHAJ BAHAL)
|
2402006011NRG23060620220320777
|
06/06/2022
|
ASIAN CHAURIA
|
2402006011WL0019535
|
ASIAN CHAURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834259
|
|
ASIANCHAURIA
|
()
|
|
59
|
BARGAON
|
OR-02-006-011-001/26791773
(SAHAJ BAHAL)
|
2402006011NRG23310520220259508
|
06/06/2022
|
AJRENTI AIND
|
2402006011WL0016645
|
AJRENTI AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834244
|
|
AJRENTIAIND
|
()
|
|
60
|
BARGAON
|
OR-02-006-011-001/26791773
(SAHAJ BAHAL)
|
2402006011NRG23310520220259507
|
06/06/2022
|
JANASAN AIND
|
2402006011WL0016645
|
JANASAN AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834342
|
|
JANASANAIND
|
()
|
|
61
|
BARGAON
|
OR-02-006-011-001/6326-B
(SAHAJ BAHAL)
|
2402006011NRG23310520220259510
|
06/06/2022
|
SEM AIND
|
2402006011WL0016645
|
SEM AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834203
|
|
SEMAIND
|
()
|
|
62
|
BARGAON
|
OR-02-006-011-001/6341-A
(SAHAJ BAHAL)
|
2402006011NRG23310520220259511
|
06/06/2022
|
AMAR HORO
|
2402006011WL0016645
|
AMAR HORO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834202
|
|
AMARHORO
|
()
|
|
63
|
BARGAON
|
OR-02-006-011-001/6347-C
(SAHAJ BAHAL)
|
2402006011NRG23310520220259514
|
06/06/2022
|
ASRANTI AIND
|
2402006011WL0016645
|
ASRANTI AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834251
|
|
ASRANTIAIND
|
()
|
|
64
|
BARGAON
|
OR-02-006-011-001/6347-C
(SAHAJ BAHAL)
|
2402006011NRG23310520220259513
|
06/06/2022
|
MANSID AIND
|
2402006011WL0016645
|
MANSID AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834254
|
|
MANSIDAIND
|
()
|
|
65
|
BARGAON
|
OR-02-006-011-001/6348
(SAHAJ BAHAL)
|
2402006011NRG23060620220320338
|
06/06/2022
|
MANSUK AIND
|
2402006011WL0019518
|
MANSUK AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834337
|
|
MANSUKAIND
|
()
|
|
66
|
BARGAON
|
OR-02-006-011-001/6363-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220320070
|
06/06/2022
|
MASKLAN AIND
|
2402006011WL0019504
|
MASKLAN AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834253
|
|
MASKLANAIND
|
()
|
|
67
|
BARGAON
|
OR-02-006-011-002/16823
(SAHAJ BAHAL)
|
2402006011NRG23310520220259744
|
06/06/2022
|
Mr. Pramod Behera
|
2402006011WL0016664
|
Mr. Pramod Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834321
|
|
Mr.PramodBehera
|
()
|
|
68
|
BARGAON
|
OR-02-006-011-002/16823
(SAHAJ BAHAL)
|
2402006011NRG23310520220259745
|
06/06/2022
|
Mrs Gitanjali Behera
|
2402006011WL0016664
|
Mrs Gitanjali Behera
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834237
|
|
MrsGitanjaliBehera
|
()
|
|
69
|
BARGAON
|
OR-02-006-011-003/2678894
(SAHAJ BAHAL)
|
2402006011NRG23060620220321213
|
06/06/2022
|
PHILMAN CHAMPIA
|
2402006011WL0019558
|
PHILMAN CHAMPIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834339
|
|
PHILMANCHAMPIA
|
()
|
|
70
|
BARGAON
|
OR-02-006-011-003/2678899
(SAHAJ BAHAL)
|
2402006011NRG23060620220321215
|
06/06/2022
|
BIREN TOPNO
|
2402006011WL0019558
|
BIREN TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834325
|
|
BIRENTOPNO
|
()
|
|
71
|
BARGAON
|
OR-02-006-011-003/2678969
(SAHAJ BAHAL)
|
2402006011NRG23060620220321196
|
06/06/2022
|
BISHNU DANSANA
|
2402006011WL0019556
|
BISHNU DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834224
|
|
BISHNUDANSANA
|
()
|
|
72
|
BARGAON
|
OR-02-006-011-003/2679111
(SAHAJ BAHAL)
|
2402006011NRG23060620220320123
|
06/06/2022
|
PHULJEMS DUNGDUNG
|
2402006011WL0019508
|
PHULJEMS DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834214
|
|
PHULJEMSDUNGDUNG
|
()
|
|
73
|
BARGAON
|
OR-02-006-011-003/26791766
(SAHAJ BAHAL)
|
2402006011NRG23060620220321198
|
06/06/2022
|
KEDAR BANCHHOR
|
2402006011WL0019556
|
KEDAR BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834218
|
|
KEDARBANCHHOR
|
()
|
|
74
|
BARGAON
|
OR-02-006-011-003/5978
(SAHAJ BAHAL)
|
2402006011NRG23060620220319373
|
06/06/2022
|
APINDRA DANSANA
|
2402006011WL0019482
|
APINDRA DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834245
|
|
APINDRADANSANA
|
()
|
|
75
|
BARGAON
|
OR-02-006-011-003/6004
(SAHAJ BAHAL)
|
2402006011NRG23060620220321201
|
06/06/2022
|
GURUCHARAN NETI
|
2402006011WL0019556
|
GURUCHARAN NETI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834336
|
|
GURUCHARANNETI
|
()
|
|
76
|
BARGAON
|
OR-02-006-011-003/6010
(SAHAJ BAHAL)
|
2402006011NRG23060620220319383
|
06/06/2022
|
SEEMA BISWAL
|
2402006011WL0019482
|
SEEMA BISWAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834250
|
|
SEEMABISWAL
|
()
|
|
77
|
BARGAON
|
OR-02-006-011-003/6022-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220319386
|
06/06/2022
|
BASANTA DHURUA
|
2402006011WL0019482
|
BASANTA DHURUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834223
|
|
BASANTADHURUA
|
()
|
|
78
|
BARGAON
|
OR-02-006-011-003/6027
(SAHAJ BAHAL)
|
2402006011NRG23060620220319392
|
06/06/2022
|
KISHORI NAIK
|
2402006011WL0019482
|
KISHORI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834242
|
|
KISHORINAIK
|
()
|
|
79
|
BARGAON
|
OR-02-006-011-003/6033
(SAHAJ BAHAL)
|
2402006011NRG23060620220319394
|
06/06/2022
|
DHANAMATI DHRUA
|
2402006011WL0019482
|
DHANAMATI DHRUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834243
|
|
DHANAMATIDHRUA
|
()
|
|
80
|
BARGAON
|
OR-02-006-011-003/6034
(SAHAJ BAHAL)
|
2402006011NRG23060620220320127
|
06/06/2022
|
PRASANTA HASDA
|
2402006011WL0019508
|
PRASANTA HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834258
|
|
PRASANTAHASDA
|
()
|
|
81
|
BARGAON
|
OR-02-006-011-003/6037-B
(SAHAJ BAHAL)
|
2402006011NRG23060620220319398
|
06/06/2022
|
INDRANI KARSEL
|
2402006011WL0019482
|
INDRANI KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834246
|
|
INDRANIKARSEL
|
()
|
|
82
|
BARGAON
|
OR-02-006-011-003/6037-B
(SAHAJ BAHAL)
|
2402006011NRG23060620220319397
|
06/06/2022
|
SISIR KARSEL
|
2402006011WL0019482
|
SISIR KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834241
|
|
SISIRKARSEL
|
()
|
|
83
|
BARGAON
|
OR-02-006-011-003/6067
(SAHAJ BAHAL)
|
2402006011NRG23060620220319401
|
06/06/2022
|
KHAGESWAR NAIK
|
2402006011WL0019482
|
KHAGESWAR NAIK
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
11/06/2022
|
|
2221834222
|
|
KHAGESWARNAIK
|
()
|
|
84
|
BARGAON
|
OR-02-006-011-003/6068
(SAHAJ BAHAL)
|
2402006011NRG23060620220319403
|
06/06/2022
|
DASHIMI DANSANA
|
2402006011WL0019482
|
DASHIMI DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834256
|
|
DASHIMIDANSANA
|
()
|
|
85
|
BARGAON
|
OR-02-006-011-003/6068
(SAHAJ BAHAL)
|
2402006011NRG23060620220319402
|
06/06/2022
|
GOBINDA DANSANA
|
2402006011WL0019482
|
GOBINDA DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834255
|
|
GOBINDADANSANA
|
()
|
|
86
|
BARGAON
|
OR-02-006-011-003/6085
(SAHAJ BAHAL)
|
2402006011NRG23060620220321202
|
06/06/2022
|
RAJENDRA BANCHHUR
|
2402006011WL0019556
|
RAJENDRA BANCHHUR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834340
|
|
RAJENDRABANCHHUR
|
()
|
|
87
|
BARGAON
|
OR-02-006-011-004/16669
(SAHAJ BAHAL)
|
2402006011NRG23030620220302880
|
06/06/2022
|
RAJU BARUA
|
2402006011WL0018740
|
RAJU BARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834221
|
|
RAJUBARUA
|
()
|
|
88
|
BARGAON
|
OR-02-006-011-004/16669
(SAHAJ BAHAL)
|
2402006011NRG23030620220302881
|
06/06/2022
|
REETA BARUA
|
2402006011WL0018740
|
REETA BARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834236
|
|
REETABARUA
|
()
|
|
89
|
BARGAON
|
OR-02-006-011-004/16692
(SAHAJ BAHAL)
|
2402006011NRG23030620220302272
|
06/06/2022
|
LIBNUS DUNGDUNG
|
2402006011WL0018713
|
LIBNUS DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834216
|
|
LIBNUSDUNGDUNG
|
()
|
|
90
|
BARGAON
|
OR-02-006-011-004/16986
(SAHAJ BAHAL)
|
2402006011NRG23030620220301999
|
06/06/2022
|
SUKESINI BARLA
|
2402006011WL0018693
|
SUKESINI BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834220
|
|
SUKESINIBARLA
|
()
|
|
91
|
BARGAON
|
OR-02-006-011-004/17012
(SAHAJ BAHAL)
|
2402006011NRG23060620220318248
|
06/06/2022
|
SILAS DUNGDUNG
|
2402006011WL0019429
|
SILAS DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834252
|
|
SILASDUNGDUNG
|
()
|
|
92
|
BARGAON
|
OR-02-006-011-004/17012
(SAHAJ BAHAL)
|
2402006011NRG23060620220318249
|
06/06/2022
|
SUCHITA DUNGDUNG
|
2402006011WL0019429
|
SUCHITA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834238
|
|
SUCHITADUNGDUNG
|
()
|
|
93
|
BARGAON
|
OR-02-006-011-004/17013
(SAHAJ BAHAL)
|
2402006011NRG23030620220302274
|
06/06/2022
|
NARMI GUDIA
|
2402006011WL0018713
|
NARMI GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834235
|
|
NARMIGUDIA
|
()
|
|
94
|
BARGAON
|
OR-02-006-011-004/267878
(SAHAJ BAHAL)
|
2402006011NRG23060620220318251
|
06/06/2022
|
ARNA ROHIDAS
|
2402006011WL0019429
|
ARNA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834219
|
|
ARNAROHIDAS
|
()
|
|
95
|
BARGAON
|
OR-02-006-011-004/2678953
(SAHAJ BAHAL)
|
2402006011NRG23030620220302606
|
06/06/2022
|
BUDHADEV BEHERA
|
2402006011WL0018728
|
BUDHADEV BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834327
|
|
BUDHADEVBEHERA
|
()
|
|
96
|
BARGAON
|
OR-02-006-011-004/2679001
(SAHAJ BAHAL)
|
2402006011NRG23030620220302608
|
06/06/2022
|
AKASH BEHERA
|
2402006011WL0018728
|
AKASH BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834233
|
|
AKASHBEHERA
|
()
|
|
97
|
BARGAON
|
OR-02-006-011-004/2679001
(SAHAJ BAHAL)
|
2402006011NRG23030620220302607
|
06/06/2022
|
BIKASH BEHERA
|
2402006011WL0018728
|
BIKASH BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834322
|
|
BIKASHBEHERA
|
()
|
|
98
|
BARGAON
|
OR-02-006-011-004/2679003
(SAHAJ BAHAL)
|
2402006011NRG23060620220318252
|
06/06/2022
|
KANDARPA ROHIDAS
|
2402006011WL0019429
|
KANDARPA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834212
|
|
KANDARPAROHIDAS
|
()
|
|
99
|
BARGAON
|
OR-02-006-011-004/2679007
(SAHAJ BAHAL)
|
2402006011NRG23030620220302000
|
06/06/2022
|
GOUTAM ROHIDAS
|
2402006011WL0018693
|
GOUTAM ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834228
|
|
GOUTAMROHIDAS
|
()
|
|
100
|
BARGAON
|
OR-02-006-011-004/2679007
(SAHAJ BAHAL)
|
2402006011NRG23030620220302001
|
06/06/2022
|
PADMABATI ROHIDAS
|
2402006011WL0018693
|
PADMABATI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834248
|
|
PADMABATIROHIDAS
|
()
|
|
101
|
BARGAON
|
OR-02-006-011-004/2679009
(SAHAJ BAHAL)
|
2402006011NRG23030620220302002
|
06/06/2022
|
SANATAN ROHIDAS
|
2402006011WL0018693
|
SANATAN ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834234
|
|
SANATANROHIDAS
|
()
|
|
102
|
BARGAON
|
OR-02-006-011-004/2679012
(SAHAJ BAHAL)
|
2402006011NRG23030620220302003
|
06/06/2022
|
JOGESWAR CHAMAR
|
2402006011WL0018693
|
JOGESWAR CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834240
|
|
JOGESWARCHAMAR
|
()
|
|
103
|
BARGAON
|
OR-02-006-011-004/2679026
(SAHAJ BAHAL)
|
2402006011NRG23030620220302004
|
06/06/2022
|
BABITA ROHIDAS
|
2402006011WL0018693
|
BABITA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834247
|
|
BABITAROHIDAS
|
()
|
|
104
|
BARGAON
|
OR-02-006-011-004/2679140
(SAHAJ BAHAL)
|
2402006011NRG23030620220302883
|
06/06/2022
|
RATHA ROHIDAS
|
2402006011WL0018740
|
RATHA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834215
|
|
RATHAROHIDAS
|
()
|
|
105
|
BARGAON
|
OR-02-006-011-004/5425
(SAHAJ BAHAL)
|
2402006011NRG23030620220302006
|
06/06/2022
|
BUDHNI NAG
|
2402006011WL0018693
|
BUDHNI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834328
|
|
BUDHNINAG
|
()
|
|
106
|
BARGAON
|
OR-02-006-011-004/5510
(SAHAJ BAHAL)
|
2402006011NRG23030620220302884
|
06/06/2022
|
BHANU CHAMAR
|
2402006011WL0018740
|
BHANU CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834239
|
|
BHANUCHAMAR
|
()
|
|
107
|
BARGAON
|
OR-02-006-011-004/5522
(SAHAJ BAHAL)
|
2402006011NRG23060620220320074
|
06/06/2022
|
JUSAPH KANDULANA
|
2402006011WL0019504
|
JUSAPH KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834205
|
|
JUSAPHKANDULANA
|
()
|
|
108
|
BARGAON
|
OR-02-006-011-004/5553-A
(SAHAJ BAHAL)
|
2402006011NRG23030620220302275
|
06/06/2022
|
AJIT GUDIA
|
2402006011WL0018713
|
AJIT GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834207
|
|
AJITGUDIA
|
()
|
|
109
|
BARGAON
|
OR-02-006-011-004/5553-A
(SAHAJ BAHAL)
|
2402006011NRG23030620220302276
|
06/06/2022
|
SUNITA GUDIA
|
2402006011WL0018713
|
SUNITA GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834206
|
|
SUNITAGUDIA
|
()
|
|
110
|
BARGAON
|
OR-02-006-011-004/5662
(SAHAJ BAHAL)
|
2402006011NRG23030620220302279
|
06/06/2022
|
URBANUS GUDIA
|
2402006011WL0018713
|
URBANUS GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834227
|
|
URBANUSGUDIA
|
()
|
|
111
|
BARGAON
|
OR-02-006-011-004/5708
(SAHAJ BAHAL)
|
2402006011NRG23030620220302887
|
06/06/2022
|
ISDOR GUDIA
|
2402006011WL0018740
|
ISDOR GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834208
|
|
ISDORGUDIA
|
()
|
|
112
|
BARGAON
|
OR-02-006-011-004/5711
(SAHAJ BAHAL)
|
2402006011NRG23030620220302013
|
06/06/2022
|
RUSTIKUS GUDIA
|
2402006011WL0018693
|
RUSTIKUS GUDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834211
|
|
RUSTIKUSGUDIA
|
()
|
|
113
|
BARGAON
|
OR-02-006-011-004/5750
(SAHAJ BAHAL)
|
2402006011NRG23030620220302280
|
06/06/2022
|
FRANCIS HARO
|
2402006011WL0018713
|
FRANCIS HARO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834209
|
|
FRANCISHARO
|
()
|
|
114
|
BARGAON
|
OR-02-006-011-004/5774
(SAHAJ BAHAL)
|
2402006011NRG23030620220302015
|
06/06/2022
|
ISAK TOPNO
|
2402006011WL0018693
|
ISAK TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834210
|
|
ISAKTOPNO
|
()
|
|
115
|
BARGAON
|
OR-02-006-011-005/16565
(SAHAJ BAHAL)
|
2402006011NRG23060620220318201
|
06/06/2022
|
BIJAYA BAGH
|
2402006011WL0019424
|
BIJAYA BAGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834335
|
|
BIJAYABAGH
|
()
|
|
116
|
BARGAON
|
OR-02-006-011-005/2679042
(SAHAJ BAHAL)
|
2402006011NRG23060620220318181
|
06/06/2022
|
SABITA LAKRA
|
2402006011WL0019422
|
SABITA LAKRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834249
|
|
SABITALAKRA
|
()
|
|
117
|
BARGAON
|
OR-02-006-011-005/6443
(SAHAJ BAHAL)
|
2402006011NRG23060620220318203
|
06/06/2022
|
KAPIL DANSANA
|
2402006011WL0019424
|
KAPIL DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834257
|
|
KAPILDANSANA
|
()
|
|
118
|
BARGAON
|
OR-02-006-011-005/6450
(SAHAJ BAHAL)
|
2402006011NRG23060620220318205
|
06/06/2022
|
GOBINDA PRADHAN
|
2402006011WL0019424
|
GOBINDA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834338
|
|
GOBINDAPRADHAN
|
()
|
|
119
|
BARGAON
|
OR-02-006-011-005/6456
(SAHAJ BAHAL)
|
2402006011NRG23060620220318207
|
06/06/2022
|
NILA NAIK
|
2402006011WL0019424
|
NILA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834331
|
|
NILANAIK
|
()
|
|
120
|
BARGAON
|
OR-02-006-011-005/6456
(SAHAJ BAHAL)
|
2402006011NRG23060620220318208
|
06/06/2022
|
Smt. SILESINI NAIK
|
2402006011WL0019424
|
Smt. SILESINI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834213
|
|
Smt.SILESININAIK
|
()
|
|
121
|
BARGAON
|
OR-02-006-011-005/6510-A
(SAHAJ BAHAL)
|
2402006011NRG23060620220318220
|
06/06/2022
|
ASWINI MAJHI
|
2402006011WL0019424
|
ASWINI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834260
|
|
ASWINIMAJHI
|
()
|
|
122
|
BARGAON
|
OR-02-006-011-005/6575
(SAHAJ BAHAL)
|
2402006011NRG23060620220318229
|
06/06/2022
|
SANTOSH PRADHAN
|
2402006011WL0019424
|
SANTOSH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834330
|
|
SANTOSHPRADHAN
|
()
|
|
123
|
BARGAON
|
OR-02-006-011-005/6590
(SAHAJ BAHAL)
|
2402006011NRG23060620220318231
|
06/06/2022
|
NIRANJAN NAIK
|
2402006011WL0019424
|
NIRANJAN NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834333
|
|
NIRANJANNAIK
|
()
|
|
124
|
BARGAON
|
OR-02-006-011-005/6598
(SAHAJ BAHAL)
|
2402006011NRG23060620220318233
|
06/06/2022
|
MAHENDRA NAIK
|
2402006011WL0019424
|
MAHENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834332
|
|
MAHENDRANAIK
|
()
|
|
125
|
BARGAON
|
OR-02-006-011-005/6633
(SAHAJ BAHAL)
|
2402006011NRG23060620220320344
|
06/06/2022
|
TEOPHIL SARENG
|
2402006011WL0019519
|
TEOPHIL SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834334
|
|
TEOPHILSARENG
|
()
|
|
126
|
BARGAON
|
OR-02-006-011-005/6642
(SAHAJ BAHAL)
|
2402006011NRG23020620220285483
|
06/06/2022
|
PITRUS SARENG
|
2402006011WL0017898
|
PITRUS SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834231
|
|
PITRUSSARENG
|
()
|
|
127
|
BARGAON
|
OR-02-006-011-005/6658
(SAHAJ BAHAL)
|
2402006011NRG23060620220318185
|
06/06/2022
|
RAPHEL SARENG
|
2402006011WL0019422
|
RAPHEL SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834329
|
|
RAPHELSARENG
|
()
|
|
128
|
BARGAON
|
OR-02-006-011-005/6709
(SAHAJ BAHAL)
|
2402006011NRG23060620220320347
|
06/06/2022
|
SEROJINI SARENG
|
2402006011WL0019519
|
SEROJINI SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834324
|
|
SEROJINISARENG
|
()
|
|
129
|
BARGAON
|
OR-02-006-011-005/6731
(SAHAJ BAHAL)
|
2402006011NRG23060620220318186
|
06/06/2022
|
ILIAJAR SARENG
|
2402006011WL0019422
|
ILIAJAR SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834323
|
|
ILIAJARSARENG
|
()
|
|
130
|
BARGAON
|
OR-02-006-011-005/6731
(SAHAJ BAHAL)
|
2402006011NRG23060620220318187
|
06/06/2022
|
SUNITA SARENG
|
2402006011WL0019422
|
SUNITA SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834230
|
|
SUNITASARENG
|
()
|
|
131
|
BARGAON
|
OR-02-006-011-005/6739
(SAHAJ BAHAL)
|
2402006011NRG23060620220320349
|
06/06/2022
|
KUSHA ROHIDAS
|
2402006011WL0019519
|
KUSHA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834326
|
|
KUSHAROHIDAS
|
()
|
|
132
|
BARGAON
|
OR-02-006-011-005/6771
(SAHAJ BAHAL)
|
2402006011NRG23020620220285490
|
06/06/2022
|
LALIT BHITRIYA
|
2402006011WL0017898
|
LALIT BHITRIYA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834225
|
|
LALITBHITRIYA
|
()
|
|
133
|
BARGAON
|
OR-02-006-011-005/6771-A
(SAHAJ BAHAL)
|
2402006011NRG23020620220285491
|
06/06/2022
|
NIRMAL BHITRIA
|
2402006011WL0017898
|
NIRMAL BHITRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834229
|
|
NIRMALBHITRIA
|
()
|
|
134
|
BARGAON
|
OR-02-006-011-005/6787
(SAHAJ BAHAL)
|
2402006011NRG23060620220318190
|
06/06/2022
|
JUAKIM SARENG
|
2402006011WL0019422
|
JUAKIM SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834226
|
|
JUAKIMSARENG
|
()
|
|
135
|
BARGAON
|
OR-02-006-011-005/6791
(SAHAJ BAHAL)
|
2402006011NRG23020620220285495
|
06/06/2022
|
PATRAS DHANUWAR
|
2402006011WL0017898
|
PATRAS DHANUWAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834217
|
|
PATRASDHANUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107004
|
107004
|
|
|
|
|
|
|
|
|
136
|
BARGAON
|
OR-02-006-011-001/2678940
(SAHAJ BAHAL)
|
2402006011NRG23060620220320065
|
06/06/2022
|
DAYAMANI KANDULANA
|
2402006011WL0019504
|
DAYAMANI KANDULANA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834262
|
|
DAYAMANIKANDULANA
|
()
|
|
137
|
BARGAON
|
OR-02-006-011-003/16473
(SAHAJ BAHAL)
|
2402006011NRG23060620220319362
|
06/06/2022
|
Mamta Naik
|
2402006011WL0019482
|
Mamta Naik
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834264
|
|
MamtaNaik
|
()
|
|
138
|
BARGAON
|
OR-02-006-011-003/16473
(SAHAJ BAHAL)
|
2402006011NRG23060620220319361
|
06/06/2022
|
Nakul Naik
|
2402006011WL0019482
|
Nakul Naik
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834263
|
|
NakulNaik
|
()
|
|
139
|
BARGAON
|
OR-02-006-011-003/2679114
(SAHAJ BAHAL)
|
2402006011NRG23060620220321197
|
06/06/2022
|
SIRAJ NETI
|
2402006011WL0019556
|
SIRAJ NETI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834266
|
|
SIRAJNETI
|
()
|
|
140
|
BARGAON
|
OR-02-006-011-003/26791771
(SAHAJ BAHAL)
|
2402006011NRG23060620220321199
|
06/06/2022
|
TARSIOUS CHAMPIA
|
2402006011WL0019556
|
TARSIOUS CHAMPIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834267
|
|
TARSIOUSCHAMPIA
|
()
|
|
141
|
BARGAON
|
OR-02-006-011-004/2679004
(SAHAJ BAHAL)
|
2402006011NRG23030620220302882
|
06/06/2022
|
PUSPALATA ROHIDAS
|
2402006011WL0018740
|
PUSPALATA ROHIDAS
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221834265
|
|
PUSPALATAROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186924
|
186924
|
|
|
|
|
|
|
|