Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:39:56 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_301222APB_FTO_969799
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-02-006-003-003/23040947
(BHOIPALI) 		2402006003NRG23291220221683458 30/12/2022 MRS TULASI MUNDA 2402006003WL0092257 MRS TULASI MUNDA 00354 PUNB0198710 1332 1332 Processed 23/02/2023 9095235083 TULASI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 BARGAON OR-02-006-003-001/23040934
(BHOIPALI) 		2402006003NRG23281220221661391 30/12/2022 MRS LATADEI KISAN 2402006003WL0091317 MRS LATADEI KISAN 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9095235195 LATADEI KISAN W/O MUNU KISAN PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-003-001/23040935
(BHOIPALI) 		2402006003NRG23281220221661392 30/12/2022 MRS RASMITA CHHATRIA 2402006003WL0091317 MRS RASMITA CHHATRIA 00354 PUNB0599100 1554 1554 Processed 23/02/2023 9095235018 RASMITA CHHATRIA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-003-001/23040937
(BHOIPALI) 		2402006003NRG23281220221661393 30/12/2022 MR SHYAMSUNDAR MAJJHI 2402006003WL0091317 MR SHYAMSUNDAR MAJJHI 00354 PUNB0599100 1554 1554 Processed 23/02/2023 9095235028 MR SHYAM SUNDAR MAJHI STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-003-001/2304727
(BHOIPALI) 		2402006003NRG23281220221661401 30/12/2022 MR DIBYASHANKAR PRUSETH 2402006003WL0091317 MR DIBYASHANKAR PRUSETH 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9095235196 DIBYASHANKAR PRUSHETH S/O-KSHAMANADHI PR PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-003-001/2304743
(BHOIPALI) 		2402006003NRG23281220221661402 30/12/2022 MRS SAROJINI DANSANA 2402006003WL0091317 MRS SAROJINI DANSANA 00354 PUNB0599100 1110 1110 Processed 23/02/2023 9095235027 SAROJINI DANSANA PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-003-001/2304746
(BHOIPALI) 		2402006003NRG23281220221661403 30/12/2022 MR MADHAB PRADHAN 2402006003WL0091317 MR MADHAB PRADHAN 00354 PUNB0599100 1554 1554 Processed 23/02/2023 9095235020 MR MADHAB PRADHAN STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-003-001/2304802
(BHOIPALI) 		2402006003NRG23281220221661419 30/12/2022 MR KANHEI RAUDIA 2402006003WL0091317 MR KANHEI RAUDIA 00354 PUNB0599100 666 666 Processed 23/02/2023 9095235029 MR KAHNEI ROUDIA STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-003-001/2304831
(BHOIPALI) 		2402006003NRG23281220221661425 30/12/2022 SHANTANU MAJHIU 2402006003WL0091317 SHANTANU MAJHIU 00354 PUNB0599100 1554 1554 Processed 23/02/2023 9095235023 SHANTANU MAJHI PUNJAB NATIONAL BANK(508568)
10 BARGAON OR-02-006-003-001/2304839
(BHOIPALI) 		2402006003NRG23281220221661430 30/12/2022 MS PANKAJINI BAG 2402006003WL0091317 MS PANKAJINI BAG 00354 PUNB0599100 1554 1554 Processed 23/02/2023 9095235024 MISS PANKA BAG STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-003-001/2304877
(BHOIPALI) 		2402006003NRG23281220221661434 30/12/2022 SUMANTA PERUA 2402006003WL0091317 SUMANTA PERUA 00354 PUNB0599100 1554 1554 Processed 23/02/2023 9095235032 SUMANTA PERUA PUNJAB NATIONAL BANK(508568)
12 BARGAON OR-02-006-003-001/7128-A
(BHOIPALI) 		2402006003NRG23281220221661450 30/12/2022 MRS CHANDRIKA MAHANANDA 2402006003WL0091317 MRS CHANDRIKA MAHANANDA 00354 PUNB0599100 1554 1554 Processed 23/02/2023 9095235172 MRS CHANDRIKA MAHANAND STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-003-001/7137-B
(BHOIPALI) 		2402006003NRG23281220221661453 30/12/2022 MR BINOD MAJHI 2402006003WL0091317 MR BINOD MAJHI 00354 PUNB0599100 222 222 Processed 23/02/2023 9095235016 BINOD MAJHI PUNJAB NATIONAL BANK(508568)
14 BARGAON OR-02-006-003-001/7252
(BHOIPALI) 		2402006003NRG23281220221661461 30/12/2022 MRS MATHURA CHATRIA 2402006003WL0091317 MRS MATHURA CHATRIA 00354 PUNB0599100 666 666 Processed 23/02/2023 9095235033 MATHURA CHATRIA W/O-GHANASHYAM CHATRIA PUNJAB NATIONAL BANK(508568)
15 BARGAON OR-02-006-003-001/7274
(BHOIPALI) 		2402006003NRG23291220221683442 30/12/2022 MR RUSHI KESHAN PERUA 2402006003WL0092257 MR RUSHI KESHAN PERUA 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9095235156 RUSHIKESHAN PERUA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARGAON OR-02-006-003-001/7290
(BHOIPALI) 		2402006003NRG23291220221678881 30/12/2022 MRS SABITA MEHER 2402006003WL0092039 MRS SABITA MEHER 00354 PUNB0599100 1110 1110 Processed 23/02/2023 9095235221 SABITA MEHER W/O-NIRANJAN MEHER PUNJAB NATIONAL BANK(508568)
17 BARGAON OR-02-006-003-001/7309
(BHOIPALI) 		2402006003NRG23281220221661466 30/12/2022 MR ARUN NAIK 2402006003WL0091317 MR ARUN NAIK 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9095235013 MR ARUN NAIK STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-003-003/16657
(BHOIPALI) 		2402006003NRG23291220221683446 30/12/2022 MADHABA CHANDRA KALO 2402006003WL0092257 MADHABA CHANDRA KALO 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9095235014 MRS MADHABACHANDRA KALO STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-003-003/16661
(BHOIPALI) 		2402006003NRG23291220221683448 30/12/2022 MR DEBASISH KALO 2402006003WL0092257 MR DEBASISH KALO 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9095235031 MASTER DEBASISH KALO STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-003-003/16671
(BHOIPALI) 		2402006003NRG23281220221661603 30/12/2022 MRS RINA BARIHA 2402006003WL0091322 MRS RINA BARIHA 00354 PUNB0599100 666 666 Processed 23/02/2023 9095235162 RINA BARIHA PUNJAB NATIONAL BANK(508568)
21 BARGAON OR-02-006-003-003/16713
(BHOIPALI) 		2402006003NRG23291220221683451 30/12/2022 MR TEJARAJ RATH 2402006003WL0092257 MR TEJARAJ RATH 00354 PUNB0599100 888 888 Processed 23/02/2023 9095235167 MR TEJARAJ RATH STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-003-003/23040946
(BHOIPALI) 		2402006003NRG23291220221683456 30/12/2022 MR RANIT SA 2402006003WL0092257 MR RANIT SA 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9095235022 RANJIT SA PUNJAB NATIONAL BANK(508568)
23 BARGAON OR-02-006-003-003/2304846
(BHOIPALI) 		2402006003NRG23291220221683463 30/12/2022 MR UPENDRA BARIHA 2402006003WL0092257 MR UPENDRA BARIHA 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9095235035 UPENDRA BARIHA S/O-SATYANANDA BARIHA PUNJAB NATIONAL BANK(508568)
24 BARGAON OR-02-006-003-003/2304847
(BHOIPALI) 		2402006003NRG23291220221683464 30/12/2022 MR JHASKETEN BARIHA 2402006003WL0092257 MR JHASKETEN BARIHA 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9095235207 JHASKETAN BARIHA S/O NITYANANDA BARIHA PUNJAB NATIONAL BANK(508568)
25 BARGAON OR-02-006-003-003/2304851
(BHOIPALI) 		2402006003NRG23291220221683466 30/12/2022 MR GANESH BARIHA 2402006003WL0092257 MR GANESH BARIHA 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9095235034 GANESH BARIHA S/O-SUNU BARIHA PUNJAB NATIONAL BANK(508568)
26 BARGAON OR-02-006-003-003/2304868
(BHOIPALI) 		2402006003NRG23291220221683469 30/12/2022 MRS PURNAMI MAJHI 2402006003WL0092257 MRS PURNAMI MAJHI 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9095235021 PURNAMI MAJHI PUNJAB NATIONAL BANK(508568)
27 BARGAON OR-02-006-003-003/7751
(BHOIPALI) 		2402006003NRG23281220221661613 30/12/2022 MRS SILBIA HASDA 2402006003WL0091322 MRS SILBIA HASDA 00354 PUNB0599100 1110 1110 Processed 23/02/2023 9095235026 SILBIA HASDA PUNJAB NATIONAL BANK(508568)
28 BARGAON OR-02-006-003-003/7777-A
(BHOIPALI) 		2402006003NRG23281220221661618 30/12/2022 MRS RINA GUDIA 2402006003WL0091322 MRS RINA GUDIA 00354 PUNB0599100 888 888 Processed 23/02/2023 9095235173 RINA GUDIA W/O-PRAFUL GUDIA PUNJAB NATIONAL BANK(508568)
29 BARGAON OR-02-006-003-003/7802
(BHOIPALI) 		2402006003NRG23291220221683478 30/12/2022 MR DASHARU HASADA 2402006003WL0092257 MR DASHARU HASADA 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9095235017 DASRU HASDA STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-003-003/7846-D
(BHOIPALI) 		2402006003NRG23281220221661625 30/12/2022 MURALIDHAR NAIK 2402006003WL0091322 MURALIDHAR NAIK 00354 PUNB0599100 1110 1110 Processed 23/02/2023 9095235012 MURALIDHAR NAIK PUNJAB NATIONAL BANK(508568)
31 BARGAON OR-02-006-003-003/7867
(BHOIPALI) 		2402006003NRG23291220221683491 30/12/2022 MR BHULU BHAISHAL 2402006003WL0092257 MR BHULU BHAISHAL 00354 PUNB0599100 1332 1332 Processed 24/02/2023 9095235019 BHULU BHAISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARGAON OR-02-006-003-003/7867-A
(BHOIPALI) 		2402006003NRG23291220221683492 30/12/2022 MR DIBYA BHAISAL 2402006003WL0092257 MR DIBYA BHAISAL 00354 PUNB0599100 222 222 Processed 23/02/2023 9095235030 MR DIBYA BHAISAL STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-003-003/7892-A
(BHOIPALI) 		2402006003NRG23291220221683502 30/12/2022 MR NABIN BARIHA 2402006003WL0092257 MR NABIN BARIHA 00354 PUNB0599100 1332 1332 Processed 23/02/2023 9095235015 NABIN BARIHA SO BISHNU CHARAN BARIHA PUNJAB NATIONAL BANK(508568)
34 BARGAON OR-02-006-003-004/2304783
(BHOIPALI) 		2402006003NRG23301220221694959 30/12/2022 MRS RITA PRADHAN 2402006003WL0092750 MRS RITA PRADHAN 00354 PUNB0599100 444 444 Processed 23/02/2023 9095235039 RITA PRADHAN S/O-JALESWAR PRADHAN PUNJAB NATIONAL BANK(508568)
35 BARGAON OR-02-006-003-004/2304783
(BHOIPALI) 		2402006003NRG23281220221661785 30/12/2022 MRS RITA PRADHAN 2402006003WL0091331 MRS RITA PRADHAN 00354 PUNB0599100 222 222 Processed 23/02/2023 9095235040 RITA PRADHAN S/O-JALESWAR PRADHAN PUNJAB NATIONAL BANK(508568)
36 BARGAON OR-02-006-003-004/2304813
(BHOIPALI) 		2402006003NRG23281220221661654 30/12/2022 MR SANDIP HASDA 2402006003WL0091325 MR SANDIP HASDA 00354 PUNB0599100 444 444 Processed 23/02/2023 9095235037 SANDEEP HASDA UNION BANK OF INDIA(508500)
37 BARGAON OR-02-006-003-004/2304813
(BHOIPALI) 		2402006003NRG23261220221623679 30/12/2022 MR SANDIP HASDA 2402006003WL0089730 MR SANDIP HASDA 00354 PUNB0599100 222 222 Processed 23/02/2023 9095235036 SANDEEP HASDA UNION BANK OF INDIA(508500)
38 BARGAON OR-02-006-003-004/2304873
(BHOIPALI) 		2402006003NRG23281220221661793 30/12/2022 MRS GITANJALI SA 2402006003WL0091331 MRS GITANJALI SA 00354 PUNB0599100 222 222 Processed 23/02/2023 9095235025 GITANJALI SA PUNJAB NATIONAL BANK(508568)
SubTotal 39738 39738
39 BARGAON OR-02-006-003-003/2304768
(BHOIPALI) 		2402006003NRG23281220221661606 30/12/2022 Mr.JAYKUMAR SA 2402006003WL0091322 Mr.JAYKUMAR SA 00415 SBIN0002007 222 222 Processed 23/02/2023 9095235004 JAY KUMAR SA S/O-GAJADHAR SA PUNJAB NATIONAL BANK(508568)
40 BARGAON OR-02-006-003-004/2304737
(BHOIPALI) 		2402006003NRG23281220221661782 30/12/2022 Mr. JATRU PRADHAN 2402006003WL0091331 Mr. JATRU PRADHAN 00415 SBIN0002007 222 222 Processed 24/02/2023 9095234995 JATRU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARGAON OR-02-006-003-004/2304737
(BHOIPALI) 		2402006003NRG23301220221694956 30/12/2022 Mr. JATRU PRADHAN 2402006003WL0092750 Mr. JATRU PRADHAN 00415 SBIN0002007 444 444 Processed 24/02/2023 9095234994 JATRU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARGAON OR-02-006-003-004/2304871
(BHOIPALI) 		2402006003NRG23301220221694968 30/12/2022 Mr.MANOJ KARALI 2402006003WL0092750 Mr.MANOJ KARALI 00415 SBIN0002007 444 444 Processed 23/02/2023 9095234990 MR MANOJ KARALI STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-003-004/2304871
(BHOIPALI) 		2402006003NRG23281220221661791 30/12/2022 Mr.MANOJ KARALI 2402006003WL0091331 Mr.MANOJ KARALI 00415 SBIN0002007 222 222 Processed 23/02/2023 9095234991 MR MANOJ KARALI STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-003-004/7502
(BHOIPALI) 		2402006003NRG23281220221661797 30/12/2022 Mr. TAPESWAR GOUD 2402006003WL0091331 Mr. TAPESWAR GOUD 00415 SBIN0002007 222 222 Processed 24/02/2023 9095235002 TAPESWAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
45 BARGAON OR-02-006-003-004/7502
(BHOIPALI) 		2402006003NRG23301220221694973 30/12/2022 Mr. TAPESWAR GOUD 2402006003WL0092750 Mr. TAPESWAR GOUD 00415 SBIN0002007 222 222 Processed 24/02/2023 9095235001 TAPESWAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
46 BARGAON OR-02-006-003-004/7512
(BHOIPALI) 		2402006003NRG23301220221694974 30/12/2022 Mr. MADAN KAMAR 2402006003WL0092750 Mr. MADAN KAMAR 00415 SBIN0002007 444 444 Processed 24/02/2023 9095235164 MADAN KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BARGAON OR-02-006-003-004/7512
(BHOIPALI) 		2402006003NRG23281220221661798 30/12/2022 Mr. MADAN KAMAR 2402006003WL0091331 Mr. MADAN KAMAR 00415 SBIN0002007 222 222 Processed 24/02/2023 9095235163 MADAN KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BARGAON OR-02-006-003-004/7596
(BHOIPALI) 		2402006003NRG23281220221661807 30/12/2022 PRATIMA KAMAR 2402006003WL0091331 PRATIMA KAMAR 00415 SBIN0002007 222 222 Processed 24/02/2023 9095234988 PRATIMA KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BARGAON OR-02-006-003-004/7617
(BHOIPALI) 		2402006003NRG23301220221694989 30/12/2022 Mrs.PRAMILA KARALI 2402006003WL0092750 Mrs.PRAMILA KARALI 00415 SBIN0002007 222 222 Processed 23/02/2023 9095235000 MRS PRAMILA KARALI STATE BANK OF INDIA(508548)
SubTotal 3108 3108
50 BARGAON OR-02-006-003-001/16732
(BHOIPALI) 		2402006003NRG23281220221661381 30/12/2022 DUSHASAN BHITRIA 2402006003WL0091317 DUSHASAN BHITRIA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9095235225 DUHSHASAN BHITRIA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BARGAON OR-02-006-003-001/16732
(BHOIPALI) 		2402006003NRG23281220221661382 30/12/2022 Mrs.HEMALATA BHITRI 2402006003WL0091317 Mrs.HEMALATA BHITRI 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095235073 MRS HEMALATA BHITRA STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-003-001/16735
(BHOIPALI) 		2402006003NRG23281220221661383 30/12/2022 Mrs. Rasmita Sa 2402006003WL0091317 Mrs. Rasmita Sa 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095235192 Mrs. RASMITA CHOUDHURI CENTRAL BANK OF INDIA(607115)
53 BARGAON OR-02-006-003-001/16758-A
(BHOIPALI) 		2402006003NRG23281220221661385 30/12/2022 BINA KISAN 2402006003WL0091317 BINA KISAN 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095235178 MRS BINAPANI BAG STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-003-001/16758-A
(BHOIPALI) 		2402006003NRG23281220221661384 30/12/2022 Mr PRATAP BAG 2402006003WL0091317 Mr PRATAP BAG 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095235222 Mr PRATAP BAG STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-003-001/23040895
(BHOIPALI) 		2402006003NRG23281220221661386 30/12/2022 Mr. RABINDRA JAYAPURIA 2402006003WL0091317 Mr. RABINDRA JAYAPURIA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095235189 RABINDRA JAYPURIA STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-003-001/23040927
(BHOIPALI) 		2402006003NRG23281220221661387 30/12/2022 Shri. SONUKUMAR BAGH 2402006003WL0091317 Shri. SONUKUMAR BAGH 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235214 SHRI SONU KUMAR BAGH STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-003-001/23040931
(BHOIPALI) 		2402006003NRG23281220221661388 30/12/2022 SANJEET KUMAR MAJHI 2402006003WL0091317 SANJEET KUMAR MAJHI 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095235071 MR SANJEET KUMAR MAJHI STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-003-001/23040932
(BHOIPALI) 		2402006003NRG23281220221661389 30/12/2022 Mrs. GOMATI CHHATRIA 2402006003WL0091317 Mrs. GOMATI CHHATRIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9095235186 MRS GOMATI CHHATRIA STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-003-001/23040933
(BHOIPALI) 		2402006003NRG23281220221661390 30/12/2022 Mrs. SASI KISHAN 2402006003WL0091317 Mrs. SASI KISHAN 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095235070 MRS SHASHI KISAN STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-003-001/23040950
(BHOIPALI) 		2402006003NRG23281220221661395 30/12/2022 Mrs. PURNAMA MAJHI 2402006003WL0091317 Mrs. PURNAMA MAJHI 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095234984 MRS PURNAMA MAJHI STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-003-001/2304747
(BHOIPALI) 		2402006003NRG23281220221661404 30/12/2022 BUDHU SANDH 2402006003WL0091317 BUDHU SANDH 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9095235187 BUDHU SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BARGAON OR-02-006-003-001/2304753
(BHOIPALI) 		2402006003NRG23281220221661406 30/12/2022 Mrs. JEMA KISHAN 2402006003WL0091317 Mrs. JEMA KISHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235117 MRS JEMA KISHAN STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-003-001/2304760
(BHOIPALI) 		2402006003NRG23281220221661407 30/12/2022 Mr. HARIHAR SA 2402006003WL0091317 Mr. HARIHAR SA 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9095235220 HARIHAR SA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BARGAON OR-02-006-003-001/2304764
(BHOIPALI) 		2402006003NRG23281220221661408 30/12/2022 MOHINI MAGHI 2402006003WL0091317 MOHINI MAGHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235229 MRS MOHINI MAJHI STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-003-001/2304768
(BHOIPALI) 		2402006003NRG23281220221661409 30/12/2022 GOURI KUJUR 2402006003WL0091317 GOURI KUJUR 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235226 GAURI KUJUR HDFC BANK LTD(607152)
66 BARGAON OR-02-006-003-001/2304769-D
(BHOIPALI) 		2402006003NRG23281220221661410 30/12/2022 RANGA MAGHI 2402006003WL0091317 RANGA MAGHI 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095235180 MRS RANGA MAJHI STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-003-001/2304781
(BHOIPALI) 		2402006003NRG23281220221661411 30/12/2022 SUREKHA MEHER 2402006003WL0091317 SUREKHA MEHER 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095235116 SUREKHA MEHER PUNJAB NATIONAL BANK(508568)
68 BARGAON OR-02-006-003-001/2304783
(BHOIPALI) 		2402006003NRG23281220221661412 30/12/2022 DILIP CHHATRI 2402006003WL0091317 DILIP CHHATRI 00415 SBIN0003152 888 888 Processed 23/02/2023 9095235185 SANJUKTA CHHATRIA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-003-001/2304786
(BHOIPALI) 		2402006003NRG23281220221661414 30/12/2022 RANJIT MAJHI 2402006003WL0091317 RANJIT MAJHI 00415 SBIN0003152 222 222 Processed 24/02/2023 9095235139 RANJIT MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BARGAON OR-02-006-003-001/2304791
(BHOIPALI) 		2402006003NRG23281220221661415 30/12/2022 Mrs.HEMABATI BAGH 2402006003WL0091317 Mrs.HEMABATI BAGH 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095235115 HEMABATI BAG HDFC BANK LTD(607152)
71 BARGAON OR-02-006-003-001/2304800
(BHOIPALI) 		2402006003NRG23281220221661418 30/12/2022 RASMITA KISAN 2402006003WL0091317 RASMITA KISAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235143 MISS RASMITA KISAN STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-003-001/2304816
(BHOIPALI) 		2402006003NRG23281220221661421 30/12/2022 Mrs. DALI PRADHAN 2402006003WL0091317 Mrs. DALI PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235088 MRS DALI PRADHAN STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-003-001/2304818
(BHOIPALI) 		2402006003NRG23281220221661422 30/12/2022 Mrs.RANJITA SA 2402006003WL0091317 Mrs.RANJITA SA 00415 SBIN0003152 888 888 Processed 23/02/2023 9095234976 RANJITA BHOI HDFC BANK LTD(607152)
74 BARGAON OR-02-006-003-001/2304824
(BHOIPALI) 		2402006003NRG23281220221661423 30/12/2022 Mrs. JEMA KISHAN 2402006003WL0091317 Mrs. JEMA KISHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235118 MRS JEMA KISHAN STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-003-001/2304828-A
(BHOIPALI) 		2402006003NRG23281220221661424 30/12/2022 Mrs. SANTOSHI CHHATRIA 2402006003WL0091317 Mrs. SANTOSHI CHHATRIA 00415 SBIN0003152 666 666 Processed 23/02/2023 9095235181 MRS SANTOSHI CHHATRIA STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-003-001/2304833
(BHOIPALI) 		2402006003NRG23281220221661426 30/12/2022 Mr.RABIRATNA MAJHI 2402006003WL0091317 Mr.RABIRATNA MAJHI 00415 SBIN0003152 888 888 Processed 23/02/2023 9095235072 MR RABIRATNA MAJHI STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-003-001/2304834
(BHOIPALI) 		2402006003NRG23281220221661427 30/12/2022 Malika Dansana 2402006003WL0091317 Malika Dansana 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095234966 MRS MALLIKA DANSANA STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-003-001/2304840
(BHOIPALI) 		2402006003NRG23281220221661431 30/12/2022 Mr. BIJAY MAJHI 2402006003WL0091317 Mr. BIJAY MAJHI 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095235193 MR BIJAY MAJHI STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-003-001/2304864
(BHOIPALI) 		2402006003NRG23281220221661432 30/12/2022 Mr. RAJAN MAJHI 2402006003WL0091317 Mr. RAJAN MAJHI 00415 SBIN0003152 444 444 Processed 24/02/2023 9095235007 RAJAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BARGAON OR-02-006-003-001/2304866
(BHOIPALI) 		2402006003NRG23281220221661433 30/12/2022 Mr. DEEPAK SA 2402006003WL0091317 Mr. DEEPAK SA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095235144 MR DEEPAK SA STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-003-001/2304881-B
(BHOIPALI) 		2402006003NRG23281220221661435 30/12/2022 SIBNATH PERUA 2402006003WL0091317 SIBNATH PERUA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235194 SIBNATH PERUA PUNJAB NATIONAL BANK(508568)
82 BARGAON OR-02-006-003-001/2304889
(BHOIPALI) 		2402006003NRG23281220221661437 30/12/2022 BIDYADHAR JAYAPURIA 2402006003WL0091317 BIDYADHAR JAYAPURIA 00415 SBIN0003152 222 222 Processed 24/02/2023 9095235184 BIDYADHAR JAYAPURIA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BARGAON OR-02-006-003-001/7053
(BHOIPALI) 		2402006003NRG23281220221661438 30/12/2022 LOKNATH MAJHI 2402006003WL0091317 LOKNATH MAJHI 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235103 MR LOKANATH MAJHI STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-003-001/7061-A
(BHOIPALI) 		2402006003NRG23281220221661439 30/12/2022 SUSHILA NAIK 2402006003WL0091317 SUSHILA NAIK 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095235113 MRS SUSHILA NAIK STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-003-001/7062
(BHOIPALI) 		2402006003NRG23281220221661440 30/12/2022 Mr.SUNIL MAJHI 2402006003WL0091317 Mr.SUNIL MAJHI 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235168 MR SUNIL MAJHI STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-003-001/7081
(BHOIPALI) 		2402006003NRG23281220221661441 30/12/2022 SANTOSH PERUA 2402006003WL0091317 SANTOSH PERUA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095234974 SANTOSH PERUA PUNJAB NATIONAL BANK(508568)
87 BARGAON OR-02-006-003-001/7082
(BHOIPALI) 		2402006003NRG23281220221661443 30/12/2022 BIMATI THEMERIA 2402006003WL0091317 BIMATI THEMERIA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095235165 MRS BIMATI THEMERIA STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-003-001/7082
(BHOIPALI) 		2402006003NRG23281220221661442 30/12/2022 GHASIRAM THEMARIA 2402006003WL0091317 GHASIRAM THEMARIA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095235106 MR GHASIRAM THEMERIA STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-003-001/7087
(BHOIPALI) 		2402006003NRG23281220221661444 30/12/2022 Mr. DINAMANI KISHAN 2402006003WL0091317 Mr. DINAMANI KISHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235102 MR DINAMANI KISHAN STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-003-001/7090
(BHOIPALI) 		2402006003NRG23281220221661445 30/12/2022 Mrs .PADMABATI MAJHI 2402006003WL0091317 Mrs .PADMABATI MAJHI 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095234989 MRS PADMABATI MAJHI STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-003-001/7100
(BHOIPALI) 		2402006003NRG23281220221661446 30/12/2022 SA BIRANCHI 2402006003WL0091317 SA BIRANCHI 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235041 MR BIRENCHI SA STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-003-001/7118
(BHOIPALI) 		2402006003NRG23281220221661447 30/12/2022 GODHAN KARSEL 2402006003WL0091317 GODHAN KARSEL 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235153 MR GODHAN KARSEL STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-003-001/7125-D
(BHOIPALI) 		2402006003NRG23281220221661448 30/12/2022 Mrs KUMARI MAJHI 2402006003WL0091317 Mrs KUMARI MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235198 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-003-001/7127
(BHOIPALI) 		2402006003NRG23281220221661449 30/12/2022 Mrs.RANJURANI MEHER 2402006003WL0091317 Mrs.RANJURANI MEHER 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095235114 MRS RANJURANI MEHER STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-003-001/7135
(BHOIPALI) 		2402006003NRG23281220221661451 30/12/2022 Mrs BISHAKHA BHITRIA 2402006003WL0091317 Mrs BISHAKHA BHITRIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9095235190 MRS BISHAKHA BHITRIA STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-003-001/7136
(BHOIPALI) 		2402006003NRG23281220221661452 30/12/2022 GULBADAN BANDA 2402006003WL0091317 GULBADAN BANDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235091 MR GULABADAN BANDA STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-003-001/7138
(BHOIPALI) 		2402006003NRG23281220221661454 30/12/2022 Mr. GOKULA SA 2402006003WL0091317 Mr. GOKULA SA 00415 SBIN0003152 1554 1554 Processed 24/02/2023 9095235089 GOKULA SA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BARGAON OR-02-006-003-001/7141
(BHOIPALI) 		2402006003NRG23281220221661455 30/12/2022 Mr. CHHABIL CHHATRIA 2402006003WL0091317 Mr. CHHABIL CHHATRIA 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095235188 MR CHHABILA CHHATRIA STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-003-001/7158
(BHOIPALI) 		2402006003NRG23281220221661456 30/12/2022 Mrs. PANCHAMI MAHANAND 2402006003WL0091317 Mrs. PANCHAMI MAHANAND 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235191 MRS PANCHAMI MAHANAND STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-003-001/7179-A
(BHOIPALI) 		2402006003NRG23281220221661457 30/12/2022 Mrs. DIPANJALI SA 2402006003WL0091317 Mrs. DIPANJALI SA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095234962 MRS DIPANJALI SA STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-003-001/7182
(BHOIPALI) 		2402006003NRG23291220221678882 30/12/2022 BISHNU DANSANA 2402006003WL0092040 BISHNU DANSANA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235161 BISHNU DANSANA S/O-SUKHARAM DANSANA PUNJAB NATIONAL BANK(508568)
102 BARGAON OR-02-006-003-001/7191
(BHOIPALI) 		2402006003NRG23291220221678883 30/12/2022 Mr. KAPILAS NAIK 2402006003WL0092040 Mr. KAPILAS NAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235069 MR KAPILAS NAIK STATE BANK OF INDIA(508548)
103 BARGAON OR-02-006-003-001/7198-B
(BHOIPALI) 		2402006003NRG23281220221661458 30/12/2022 JAMUNA NAIK 2402006003WL0091317 JAMUNA NAIK 00415 SBIN0003152 1332 1332 Processed 24/02/2023 9095235183 JAMUNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
104 BARGAON OR-02-006-003-001/7243
(BHOIPALI) 		2402006003NRG23281220221661460 30/12/2022 suresh majhi 2402006003WL0091317 suresh majhi 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235092 MR SURESH MAJHI STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-003-001/7256-A
(BHOIPALI) 		2402006003NRG23281220221661462 30/12/2022 Mr. SURYAKANT BHOI 2402006003WL0091317 Mr. SURYAKANT BHOI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235175 MR SURYAKANT BHOI STATE BANK OF INDIA(508548)
106 BARGAON OR-02-006-003-001/7266-D
(BHOIPALI) 		2402006003NRG23281220221661463 30/12/2022 Mrs JASHBANTI. CHHATRIA 2402006003WL0091317 Mrs JASHBANTI. CHHATRIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9095234987 MRS JASOBANTI CHHATRIA STATE BANK OF INDIA(508548)
107 BARGAON OR-02-006-003-001/7281
(BHOIPALI) 		2402006003NRG23281220221661464 30/12/2022 BISHNU CHHATRIA 2402006003WL0091317 BISHNU CHHATRIA 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235090 MR BISHNA CHHATRIA STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-003-001/7290
(BHOIPALI) 		2402006003NRG23291220221678880 30/12/2022 Mr. NIRANJAN MEHER 2402006003WL0092039 Mr. NIRANJAN MEHER 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235080 MR NIRANJAN MEHER STATE BANK OF INDIA(508548)
109 BARGAON OR-02-006-003-001/7297
(BHOIPALI) 		2402006003NRG23281220221661465 30/12/2022 Mrs. BIRAJINI BAG 2402006003WL0091317 Mrs. BIRAJINI BAG 00415 SBIN0003152 888 888 Processed 23/02/2023 9095234965 MRS BIRAJINI BAG STATE BANK OF INDIA(508548)
110 BARGAON OR-02-006-003-001/7317
(BHOIPALI) 		2402006003NRG23281220221661468 30/12/2022 Mrs. RILI NAIK 2402006003WL0091317 Mrs. RILI NAIK 00415 SBIN0003152 1554 1554 Processed 23/02/2023 9095235182 MRS RILI NAIK STATE BANK OF INDIA(508548)
111 BARGAON OR-02-006-003-001/7319
(BHOIPALI) 		2402006003NRG23281220221661469 30/12/2022 Mr.HARMOHAN KISHAN 2402006003WL0091317 Mr.HARMOHAN KISHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095234983 MR HARAMOHAN KISHAN STATE BANK OF INDIA(508548)
112 BARGAON OR-02-006-003-001/7326
(BHOIPALI) 		2402006003NRG23291220221683444 30/12/2022 Mr.PRAKASH MEHER 2402006003WL0092257 Mr.PRAKASH MEHER 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235121 MR PRAKASH MEHER STATE BANK OF INDIA(508548)
113 BARGAON OR-02-006-003-003/16657
(BHOIPALI) 		2402006003NRG23291220221683447 30/12/2022 SAROJINI KALO 2402006003WL0092257 SAROJINI KALO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235062 MRS SAROJINI KALO STATE BANK OF INDIA(508548)
114 BARGAON OR-02-006-003-003/16670
(BHOIPALI) 		2402006003NRG23291220221683450 30/12/2022 KETAKI ADHA 2402006003WL0092257 KETAKI ADHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235154 KETAKI ADHA PUNJAB NATIONAL BANK(508568)
115 BARGAON OR-02-006-003-003/16670
(BHOIPALI) 		2402006003NRG23291220221683449 30/12/2022 RAJENDRA ADHA 2402006003WL0092257 RAJENDRA ADHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235058 MR RAJENDRA ADHA STATE BANK OF INDIA(508548)
116 BARGAON OR-02-006-003-003/16753-A
(BHOIPALI) 		2402006003NRG23281220221661604 30/12/2022 TOFAN SA 2402006003WL0091322 TOFAN SA 00415 SBIN0003152 888 888 Processed 23/02/2023 9095235203 TOFAN SA STATE BANK OF INDIA(508548)
117 BARGAON OR-02-006-003-003/23040913
(BHOIPALI) 		2402006003NRG23291220221683455 30/12/2022 Mrs. MANDAKINI MUNDA 2402006003WL0092257 Mrs. MANDAKINI MUNDA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095234963 MRS MANDAKINI MUNDA STATE BANK OF INDIA(508548)
118 BARGAON OR-02-006-003-003/23040913
(BHOIPALI) 		2402006003NRG23291220221683454 30/12/2022 RABINDRA MUNDA 2402006003WL0092257 RABINDRA MUNDA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235003 RABINDRA MUNDA STATE BANK OF INDIA(508548)
119 BARGAON OR-02-006-003-003/23040947
(BHOIPALI) 		2402006003NRG23291220221683457 30/12/2022 Mr. NILAMBAR MUNDA 2402006003WL0092257 Mr. NILAMBAR MUNDA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095234964 MR NILAMBAR MUNDA STATE BANK OF INDIA(508548)
120 BARGAON OR-02-006-003-003/2304714
(BHOIPALI) 		2402006003NRG23281220221661605 30/12/2022 Mrs. SUBASINI KAMAR 2402006003WL0091322 Mrs. SUBASINI KAMAR 00415 SBIN0003152 666 666 Processed 23/02/2023 9095235201 MRS SUBASINI KAMAR STATE BANK OF INDIA(508548)
121 BARGAON OR-02-006-003-003/2304738
(BHOIPALI) 		2402006003NRG23291220221683461 30/12/2022 Mr. SADHU CHARAN ADHA 2402006003WL0092257 Mr. SADHU CHARAN ADHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235075 MR SADHU CHARAN ADHA STATE BANK OF INDIA(508548)
122 BARGAON OR-02-006-003-003/2304850
(BHOIPALI) 		2402006003NRG23291220221683465 30/12/2022 Mr. GOPABANDHU BARIHA 2402006003WL0092257 Mr. GOPABANDHU BARIHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235127 GOPABANDHU BARIHA PUNJAB NATIONAL BANK(508568)
123 BARGAON OR-02-006-003-003/2304862
(BHOIPALI) 		2402006003NRG23291220221683467 30/12/2022 Shri. RUPENDRA HASADA 2402006003WL0092257 Shri. RUPENDRA HASADA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235137 SHRI RUPENDRA HASDA STATE BANK OF INDIA(508548)
124 BARGAON OR-02-006-003-003/2304868
(BHOIPALI) 		2402006003NRG23291220221683468 30/12/2022 NARENDRA KUMAR MAJHI 2402006003WL0092257 NARENDRA KUMAR MAJHI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235048 MR NARENDRA KUMAR MAJHI STATE BANK OF INDIA(508548)
125 BARGAON OR-02-006-003-003/7708
(BHOIPALI) 		2402006003NRG23281220221661608 30/12/2022 SANU KAMAR 2402006003WL0091322 SANU KAMAR 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095235126 MR SUNU KAMAR STATE BANK OF INDIA(508548)
126 BARGAON OR-02-006-003-003/7712
(BHOIPALI) 		2402006003NRG23291220221683470 30/12/2022 NUADEI SUNYANI 2402006003WL0092257 NUADEI SUNYANI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235128 MRS NUADEI SUNANI STATE BANK OF INDIA(508548)
127 BARGAON OR-02-006-003-003/7722
(BHOIPALI) 		2402006003NRG23281220221661609 30/12/2022 PHAGU MAJHI 2402006003WL0091322 PHAGU MAJHI 00415 SBIN0003152 888 888 Processed 23/02/2023 9095235077 MR PHAGU MAJI STATE BANK OF INDIA(508548)
128 BARGAON OR-02-006-003-003/7730
(BHOIPALI) 		2402006003NRG23291220221683471 30/12/2022 Mrs. PADMINI BARIHA 2402006003WL0092257 Mrs. PADMINI BARIHA 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235057 MRS PADMINI BARIHA STATE BANK OF INDIA(508548)
129 BARGAON OR-02-006-003-003/7738
(BHOIPALI) 		2402006003NRG23291220221683472 30/12/2022 PREMA MUNDA 2402006003WL0092257 PREMA MUNDA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235124 MRS PREMA MUNDA STATE BANK OF INDIA(508548)
130 BARGAON OR-02-006-003-003/7739
(BHOIPALI) 		2402006003NRG23291220221683473 30/12/2022 Mrs. ASHRITA MUNDA 2402006003WL0092257 Mrs. ASHRITA MUNDA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235064 MRS ASHRITA MUNDA STATE BANK OF INDIA(508548)
131 BARGAON OR-02-006-003-003/7740
(BHOIPALI) 		2402006003NRG23281220221661610 30/12/2022 KALIA MUNDA 2402006003WL0091322 KALIA MUNDA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095234973 MR KALIA MUNDA STATE BANK OF INDIA(508548)
132 BARGAON OR-02-006-003-003/7745
(BHOIPALI) 		2402006003NRG23281220221661611 30/12/2022 PRAFULLA BHAINSAL 2402006003WL0091322 PRAFULLA BHAINSAL 00415 SBIN0003152 888 888 Processed 23/02/2023 9095235122 MR PRAPHULL BHAISHAL STATE BANK OF INDIA(508548)
133 BARGAON OR-02-006-003-003/7745-A
(BHOIPALI) 		2402006003NRG23281220221661612 30/12/2022 Miss. MANJULATA BHAINSAL 2402006003WL0091322 Miss. MANJULATA BHAINSAL 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095235204 MISS MANJULATA BHAINSAL STATE BANK OF INDIA(508548)
134 BARGAON OR-02-006-003-003/7746
(BHOIPALI) 		2402006003NRG23291220221683474 30/12/2022 RANAJIT MUNDA 2402006003WL0092257 RANAJIT MUNDA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235125 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
135 BARGAON OR-02-006-003-003/7756
(BHOIPALI) 		2402006003NRG23281220221661614 30/12/2022 DHSHARATH BHOI 2402006003WL0091322 DHSHARATH BHOI 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095235101 MR DASARATH BHOE STATE BANK OF INDIA(508548)
136 BARGAON OR-02-006-003-003/7765
(BHOIPALI) 		2402006003NRG23281220221661615 30/12/2022 Mrs. DAMAYANTI SA 2402006003WL0091322 Mrs. DAMAYANTI SA 00415 SBIN0003152 888 888 Processed 23/02/2023 9095235206 DAMAYANTI SA D/O BASADHAR SA PUNJAB NATIONAL BANK(508568)
137 BARGAON OR-02-006-003-003/7772
(BHOIPALI) 		2402006003NRG23281220221661616 30/12/2022 DIBYA KAMAR 2402006003WL0091322 DIBYA KAMAR 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095235099 MR DIBYA KAMAR STATE BANK OF INDIA(508548)
138 BARGAON OR-02-006-003-003/7775
(BHOIPALI) 		2402006003NRG23281220221661617 30/12/2022 JATIA BHOI 2402006003WL0091322 JATIA BHOI 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095235045 JATIA BHOI STATE BANK OF INDIA(508548)
139 BARGAON OR-02-006-003-003/7779
(BHOIPALI) 		2402006003NRG23291220221683475 30/12/2022 Mrs.DHANMATI BARIHA 2402006003WL0092257 Mrs.DHANMATI BARIHA 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235155 MRS DHANMATI BARIHA STATE BANK OF INDIA(508548)
140 BARGAON OR-02-006-003-003/7783
(BHOIPALI) 		2402006003NRG23291220221683476 30/12/2022 KULAMANI BHAISHAL 2402006003WL0092257 KULAMANI BHAISHAL 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235119 MR KULAMANI BHAISHAL STATE BANK OF INDIA(508548)
141 BARGAON OR-02-006-003-003/7784
(BHOIPALI) 		2402006003NRG23281220221661619 30/12/2022 ILIAJAR GUDIA 2402006003WL0091322 ILIAJAR GUDIA 00415 SBIN0003152 1110 1110 Rejected 23/02/2023 9095235138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BARGAON OR-02-006-003-003/7785
(BHOIPALI) 		2402006003NRG23291220221683477 30/12/2022 SUKRUTI SA 2402006003WL0092257 SUKRUTI SA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235199 MRS SUKRUTI SA STATE BANK OF INDIA(508548)
143 BARGAON OR-02-006-003-003/7789
(BHOIPALI) 		2402006003NRG23281220221661620 30/12/2022 MERIANA GUDIA 2402006003WL0091322 MERIANA GUDIA 00415 SBIN0003152 888 888 Processed 23/02/2023 9095235068 MRS MERIANA GUDIA STATE BANK OF INDIA(508548)
144 BARGAON OR-02-006-003-003/7802-A
(BHOIPALI) 		2402006003NRG23291220221683479 30/12/2022 Mr. BINAYA HASDA 2402006003WL0092257 Mr. BINAYA HASDA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235219 MR BINAYA HASDA STATE BANK OF INDIA(508548)
145 BARGAON OR-02-006-003-003/7808
(BHOIPALI) 		2402006003NRG23281220221661621 30/12/2022 NITYANANDA BHOI 2402006003WL0091322 NITYANANDA BHOI 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095235202 NITYANANDA BHOI PUNJAB NATIONAL BANK(508568)
146 BARGAON OR-02-006-003-003/7816
(BHOIPALI) 		2402006003NRG23291220221683480 30/12/2022 NABINCHANDRA ADHA 2402006003WL0092257 NABINCHANDRA ADHA 00415 SBIN0003152 888 888 Processed 23/02/2023 9095235059 MR NABINCHANDRA ADHA STATE BANK OF INDIA(508548)
147 BARGAON OR-02-006-003-003/7818
(BHOIPALI) 		2402006003NRG23291220221683481 30/12/2022 Mr.JANMA HASADA 2402006003WL0092257 Mr.JANMA HASADA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235076 MR JANMA HASADA STATE BANK OF INDIA(508548)
148 BARGAON OR-02-006-003-003/7824
(BHOIPALI) 		2402006003NRG23291220221683482 30/12/2022 KALAR MUNDA 2402006003WL0092257 KALAR MUNDA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235047 MR KALARAY MUNDA SUSILA MUNDA STATE BANK OF INDIA(508548)
149 BARGAON OR-02-006-003-003/7836-A
(BHOIPALI) 		2402006003NRG23281220221661624 30/12/2022 RINU SA 2402006003WL0091322 RINU SA 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095235205 RINU SA STATE BANK OF INDIA(508548)
150 BARGAON OR-02-006-003-003/7838
(BHOIPALI) 		2402006003NRG23291220221683483 30/12/2022 SATRUGHAN SA 2402006003WL0092257 SATRUGHAN SA 00415 SBIN0003152 888 888 Processed 23/02/2023 9095235157 MR SATRUGHNA SA STATE BANK OF INDIA(508548)
151 BARGAON OR-02-006-003-003/7851
(BHOIPALI) 		2402006003NRG23291220221683484 30/12/2022 GAJENDRA ADHA 2402006003WL0092257 GAJENDRA ADHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235074 MR GAJENDRA ADHA STATE BANK OF INDIA(508548)
152 BARGAON OR-02-006-003-003/7851
(BHOIPALI) 		2402006003NRG23291220221683485 30/12/2022 PRIYABATI ADHA 2402006003WL0092257 PRIYABATI ADHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235120 MRS GOURI ADHA STATE BANK OF INDIA(508548)
153 BARGAON OR-02-006-003-003/7854-A
(BHOIPALI) 		2402006003NRG23291220221683486 30/12/2022 SANJU BHAISAL 2402006003WL0092257 SANJU BHAISAL 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235079 SANJUBHAISHAL FINCARE SMALL FINANCE BANK LTD(608304)
154 BARGAON OR-02-006-003-003/7855-A
(BHOIPALI) 		2402006003NRG23291220221683487 30/12/2022 Mrs. BHARATI SUNANI 2402006003WL0092257 Mrs. BHARATI SUNANI 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235166 MRS BHARATI SUNANI STATE BANK OF INDIA(508548)
155 BARGAON OR-02-006-003-003/7860
(BHOIPALI) 		2402006003NRG23291220221683489 30/12/2022 LATA ADHA 2402006003WL0092257 LATA ADHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235108 MRS LATA ADHA STATE BANK OF INDIA(508548)
156 BARGAON OR-02-006-003-003/7860
(BHOIPALI) 		2402006003NRG23291220221683488 30/12/2022 SANKAR ADHA 2402006003WL0092257 SANKAR ADHA 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235197 MR SHANKAR ADHA STATE BANK OF INDIA(508548)
157 BARGAON OR-02-006-003-003/7862
(BHOIPALI) 		2402006003NRG23291220221683490 30/12/2022 SUSHILA ADHA 2402006003WL0092257 SUSHILA ADHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235160 MRS SUSHILA ADDHA STATE BANK OF INDIA(508548)
158 BARGAON OR-02-006-003-003/7878
(BHOIPALI) 		2402006003NRG23291220221683493 30/12/2022 SURENDRA RAKSHA 2402006003WL0092257 SURENDRA RAKSHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235078 MR SURENDRA RAKSHA STATE BANK OF INDIA(508548)
159 BARGAON OR-02-006-003-003/7879
(BHOIPALI) 		2402006003NRG23291220221683495 30/12/2022 Mr. ASHISHNANDAN SUNYANI 2402006003WL0092257 Mr. ASHISHNANDAN SUNYANI 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235136 MR ASHISHNANDAN SUNYANI STATE BANK OF INDIA(508548)
160 BARGAON OR-02-006-003-003/7881
(BHOIPALI) 		2402006003NRG23291220221683496 30/12/2022 EKADASIA KALO 2402006003WL0092257 EKADASIA KALO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235061 KALO EKADASIA STATE BANK OF INDIA(508548)
161 BARGAON OR-02-006-003-003/7883
(BHOIPALI) 		2402006003NRG23291220221683497 30/12/2022 KSHIRA SA 2402006003WL0092257 KSHIRA SA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235060 MRS KHIRA SA STATE BANK OF INDIA(508548)
162 BARGAON OR-02-006-003-003/7884
(BHOIPALI) 		2402006003NRG23291220221683498 30/12/2022 Mr.JEMANTA DHURUA 2402006003WL0092257 Mr.JEMANTA DHURUA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235123 MR JEMANTA DHURUA STATE BANK OF INDIA(508548)
163 BARGAON OR-02-006-003-003/7884-B
(BHOIPALI) 		2402006003NRG23291220221683499 30/12/2022 Mrs.SANJULATA NAIK 2402006003WL0092257 Mrs.SANJULATA NAIK 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235227 MRS SANJULATA NAIK STATE BANK OF INDIA(508548)
164 BARGAON OR-02-006-003-003/7887
(BHOIPALI) 		2402006003NRG23291220221683500 30/12/2022 Mrs. SANTOSINI SUNYANI 2402006003WL0092257 Mrs. SANTOSINI SUNYANI 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095234971 MRS SANTOSINI SUNYANI STATE BANK OF INDIA(508548)
165 BARGAON OR-02-006-003-003/7892
(BHOIPALI) 		2402006003NRG23291220221683501 30/12/2022 BISHNU CHARAN BARIHA 2402006003WL0092257 BISHNU CHARAN BARIHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235042 MR BARIHA CHARAN BISHNU STATE BANK OF INDIA(508548)
166 BARGAON OR-02-006-003-003/7897-A
(BHOIPALI) 		2402006003NRG23291220221683503 30/12/2022 MAKUNDA KALO 2402006003WL0092257 MAKUNDA KALO 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235067 MR MAKUNTA KALO STATE BANK OF INDIA(508548)
167 BARGAON OR-02-006-003-003/7901
(BHOIPALI) 		2402006003NRG23291220221683504 30/12/2022 DAMODAR SUNYANI 2402006003WL0092257 DAMODAR SUNYANI 00415 SBIN0003152 888 888 Processed 23/02/2023 9095235200 MR DAMODAR SUNYANI STATE BANK OF INDIA(508548)
168 BARGAON OR-02-006-003-003/7911
(BHOIPALI) 		2402006003NRG23291220221683506 30/12/2022 DAUMATI BARIHA 2402006003WL0092257 DAUMATI BARIHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235228 MRS JAYMANI BARIHA STATE BANK OF INDIA(508548)
169 BARGAON OR-02-006-003-003/7911
(BHOIPALI) 		2402006003NRG23291220221683505 30/12/2022 UTTAM BARIHA 2402006003WL0092257 UTTAM BARIHA 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235100 MR UTTAM BARIHA STATE BANK OF INDIA(508548)
170 BARGAON OR-02-006-003-003/7916
(BHOIPALI) 		2402006003NRG23291220221683507 30/12/2022 SACHITA PRUSET 2402006003WL0092257 SACHITA PRUSET 00415 SBIN0003152 1332 1332 Processed 23/02/2023 9095235046 PRUSETH SACHIDANAND STATE BANK OF INDIA(508548)
171 BARGAON OR-02-006-003-003/7921
(BHOIPALI) 		2402006003NRG23281220221661626 30/12/2022 HIRENDRA BHOE 2402006003WL0091322 HIRENDRA BHOE 00415 SBIN0003152 1110 1110 Processed 23/02/2023 9095235063 MR HIRENDRA BHOI STATE BANK OF INDIA(508548)
172 BARGAON OR-02-006-003-004/16738
(BHOIPALI) 		2402006003NRG23281220221661651 30/12/2022 GANESH KISAN 2402006003WL0091325 GANESH KISAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235112 MR GANESH MAJHI STATE BANK OF INDIA(508548)
173 BARGAON OR-02-006-003-004/16738
(BHOIPALI) 		2402006003NRG23261220221623676 30/12/2022 GANESH KISAN 2402006003WL0089730 GANESH KISAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235111 MR GANESH MAJHI STATE BANK OF INDIA(508548)
174 BARGAON OR-02-006-003-004/23040891
(BHOIPALI) 		2402006003NRG23281220221661780 30/12/2022 DURGA PRASAD GOUD 2402006003WL0091331 DURGA PRASAD GOUD 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235086 MR DURGA PRASAD GOUD STATE BANK OF INDIA(508548)
175 BARGAON OR-02-006-003-004/23040891
(BHOIPALI) 		2402006003NRG23301220221694954 30/12/2022 DURGA PRASAD GOUD 2402006003WL0092750 DURGA PRASAD GOUD 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235087 MR DURGA PRASAD GOUD STATE BANK OF INDIA(508548)
176 BARGAON OR-02-006-003-004/23040936
(BHOIPALI) 		2402006003NRG23281220221661652 30/12/2022 Mr. LAXMIKANT GOUD 2402006003WL0091325 Mr. LAXMIKANT GOUD 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235210 MR LAXMIKANT GOUD STATE BANK OF INDIA(508548)
177 BARGAON OR-02-006-003-004/23040936
(BHOIPALI) 		2402006003NRG23261220221623677 30/12/2022 Mr. LAXMIKANT GOUD 2402006003WL0089730 Mr. LAXMIKANT GOUD 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235211 MR LAXMIKANT GOUD STATE BANK OF INDIA(508548)
178 BARGAON OR-02-006-003-004/2304721
(BHOIPALI) 		2402006003NRG23281220221661781 30/12/2022 NAKUL KAMAR 2402006003WL0091331 NAKUL KAMAR 00415 SBIN0003152 222 222 Processed 24/02/2023 9095235008 NAKUL KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 BARGAON OR-02-006-003-004/2304721
(BHOIPALI) 		2402006003NRG23301220221694955 30/12/2022 NAKUL KAMAR 2402006003WL0092750 NAKUL KAMAR 00415 SBIN0003152 444 444 Processed 24/02/2023 9095235009 NAKUL KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 BARGAON OR-02-006-003-004/2304737
(BHOIPALI) 		2402006003NRG23301220221694957 30/12/2022 JANAKI PRADHAN 2402006003WL0092750 JANAKI PRADHAN 00415 SBIN0003152 444 444 Processed 24/02/2023 9095234982 JANAKI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
181 BARGAON OR-02-006-003-004/2304737
(BHOIPALI) 		2402006003NRG23281220221661783 30/12/2022 JANAKI PRADHAN 2402006003WL0091331 JANAKI PRADHAN 00415 SBIN0003152 222 222 Processed 24/02/2023 9095234981 JANAKI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 BARGAON OR-02-006-003-004/2304750
(BHOIPALI) 		2402006003NRG23281220221661784 30/12/2022 BISHAKHA PRADHAN 2402006003WL0091331 BISHAKHA PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235056 MRS BISHAKHA PARADHAN STATE BANK OF INDIA(508548)
183 BARGAON OR-02-006-003-004/2304750
(BHOIPALI) 		2402006003NRG23301220221694958 30/12/2022 BISHAKHA PRADHAN 2402006003WL0092750 BISHAKHA PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235055 MRS BISHAKHA PARADHAN STATE BANK OF INDIA(508548)
184 BARGAON OR-02-006-003-004/2304783
(BHOIPALI) 		2402006003NRG23301220221694960 30/12/2022 JALESWAR PRADHAN 2402006003WL0092750 JALESWAR PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235052 PRADHAN JALESWAR STATE BANK OF INDIA(508548)
185 BARGAON OR-02-006-003-004/2304783
(BHOIPALI) 		2402006003NRG23281220221661786 30/12/2022 JALESWAR PRADHAN 2402006003WL0091331 JALESWAR PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235051 PRADHAN JALESWAR STATE BANK OF INDIA(508548)
186 BARGAON OR-02-006-003-004/2304806
(BHOIPALI) 		2402006003NRG23281220221661787 30/12/2022 Mr. RANJIT GOUD 2402006003WL0091331 Mr. RANJIT GOUD 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235145 MR RANJIT GOUD STATE BANK OF INDIA(508548)
187 BARGAON OR-02-006-003-004/2304806
(BHOIPALI) 		2402006003NRG23301220221694961 30/12/2022 Mr. RANJIT GOUD 2402006003WL0092750 Mr. RANJIT GOUD 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235146 MR RANJIT GOUD STATE BANK OF INDIA(508548)
188 BARGAON OR-02-006-003-004/2304808
(BHOIPALI) 		2402006003NRG23301220221694962 30/12/2022 Miss.PUSPALATA PRADHAN 2402006003WL0092750 Miss.PUSPALATA PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095234972 MISS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
189 BARGAON OR-02-006-003-004/2304810
(BHOIPALI) 		2402006003NRG23301220221694964 30/12/2022 Mr. ANIL KAMAR 2402006003WL0092750 Mr. ANIL KAMAR 00415 SBIN0003152 444 444 Processed 24/02/2023 9095235006 ANIL KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 BARGAON OR-02-006-003-004/2304810
(BHOIPALI) 		2402006003NRG23281220221661788 30/12/2022 Mr. ANIL KAMAR 2402006003WL0091331 Mr. ANIL KAMAR 00415 SBIN0003152 222 222 Processed 24/02/2023 9095235005 ANIL KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 BARGAON OR-02-006-003-004/2304810
(BHOIPALI) 		2402006003NRG23281220221661789 30/12/2022 Mrs.RINKI KAMAR 2402006003WL0091331 Mrs.RINKI KAMAR 00415 SBIN0003152 222 222 Processed 24/02/2023 9095234992 RINKI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 BARGAON OR-02-006-003-004/2304810
(BHOIPALI) 		2402006003NRG23301220221694965 30/12/2022 Mrs.RINKI KAMAR 2402006003WL0092750 Mrs.RINKI KAMAR 00415 SBIN0003152 444 444 Processed 24/02/2023 9095234993 RINKI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 BARGAON OR-02-006-003-004/2304816
(BHOIPALI) 		2402006003NRG23301220221694966 30/12/2022 Mr. NABIN SA 2402006003WL0092750 Mr. NABIN SA 00415 SBIN0003152 222 222 Processed 23/02/2023 9095234975 MR NABIN SA STATE BANK OF INDIA(508548)
194 BARGAON OR-02-006-003-004/2304816
(BHOIPALI) 		2402006003NRG23301220221694967 30/12/2022 Mr.MILAN SA 2402006003WL0092750 Mr.MILAN SA 00415 SBIN0003152 222 222 Processed 23/02/2023 9095234996 MR MILAN SA STATE BANK OF INDIA(508548)
195 BARGAON OR-02-006-003-004/2304816
(BHOIPALI) 		2402006003NRG23281220221661790 30/12/2022 Mr.MILAN SA 2402006003WL0091331 Mr.MILAN SA 00415 SBIN0003152 222 222 Processed 23/02/2023 9095234997 MR MILAN SA STATE BANK OF INDIA(508548)
196 BARGAON OR-02-006-003-004/7500
(BHOIPALI) 		2402006003NRG23281220221661655 30/12/2022 BHALERIA HASDA 2402006003WL0091325 BHALERIA HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235098 MR BHALERIA HASDA STATE BANK OF INDIA(508548)
197 BARGAON OR-02-006-003-004/7500
(BHOIPALI) 		2402006003NRG23261220221623680 30/12/2022 BHALERIA HASDA 2402006003WL0089730 BHALERIA HASDA 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235097 MR BHALERIA HASDA STATE BANK OF INDIA(508548)
198 BARGAON OR-02-006-003-004/7500-B
(BHOIPALI) 		2402006003NRG23261220221623682 30/12/2022 MR PRATAP HASDA 2402006003WL0089730 MR PRATAP HASDA 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235216 PRATAP HASDA PUNJAB NATIONAL BANK(508568)
199 BARGAON OR-02-006-003-004/7500-B
(BHOIPALI) 		2402006003NRG23281220221661657 30/12/2022 MR PRATAP HASDA 2402006003WL0091325 MR PRATAP HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235215 PRATAP HASDA PUNJAB NATIONAL BANK(508568)
200 BARGAON OR-02-006-003-004/7501
(BHOIPALI) 		2402006003NRG23281220221661794 30/12/2022 Mr. BASANTA GOUD 2402006003WL0091331 Mr. BASANTA GOUD 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235209 BASANTA GOUD STATE BANK OF INDIA(508548)
201 BARGAON OR-02-006-003-004/7501
(BHOIPALI) 		2402006003NRG23301220221694970 30/12/2022 Mr. BASANTA GOUD 2402006003WL0092750 Mr. BASANTA GOUD 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235208 BASANTA GOUD STATE BANK OF INDIA(508548)
202 BARGAON OR-02-006-003-004/7502
(BHOIPALI) 		2402006003NRG23301220221694971 30/12/2022 KATAKI GAUDA 2402006003WL0092750 KATAKI GAUDA 00415 SBIN0003152 444 444 Processed 24/02/2023 9095235044 KATAKI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
203 BARGAON OR-02-006-003-004/7502
(BHOIPALI) 		2402006003NRG23281220221661795 30/12/2022 KATAKI GAUDA 2402006003WL0091331 KATAKI GAUDA 00415 SBIN0003152 222 222 Processed 24/02/2023 9095235043 KATAKI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
204 BARGAON OR-02-006-003-004/7502
(BHOIPALI) 		2402006003NRG23281220221661796 30/12/2022 Mrs. SEPHALI GOUD 2402006003WL0091331 Mrs. SEPHALI GOUD 00415 SBIN0003152 222 222 Processed 24/02/2023 9095235084 SEFALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
205 BARGAON OR-02-006-003-004/7502
(BHOIPALI) 		2402006003NRG23301220221694972 30/12/2022 Mrs. SEPHALI GOUD 2402006003WL0092750 Mrs. SEPHALI GOUD 00415 SBIN0003152 444 444 Processed 24/02/2023 9095235085 SEFALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
206 BARGAON OR-02-006-003-004/7514
(BHOIPALI) 		2402006003NRG23301220221694975 30/12/2022 RATU PRADHAN 2402006003WL0092750 RATU PRADHAN 00415 SBIN0003152 222 222 Processed 24/02/2023 9095235104 RATU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 BARGAON OR-02-006-003-004/7514
(BHOIPALI) 		2402006003NRG23281220221661799 30/12/2022 RATU PRADHAN 2402006003WL0091331 RATU PRADHAN 00415 SBIN0003152 222 222 Processed 24/02/2023 9095235105 RATU PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
208 BARGAON OR-02-006-003-004/7516
(BHOIPALI) 		2402006003NRG23281220221661658 30/12/2022 FLORENS SAI 2402006003WL0091325 FLORENS SAI 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235133 MR PHLORENS SAI STATE BANK OF INDIA(508548)
209 BARGAON OR-02-006-003-004/7516
(BHOIPALI) 		2402006003NRG23261220221623683 30/12/2022 FLORENS SAI 2402006003WL0089730 FLORENS SAI 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235134 MR PHLORENS SAI STATE BANK OF INDIA(508548)
210 BARGAON OR-02-006-003-004/7518
(BHOIPALI) 		2402006003NRG23301220221694976 30/12/2022 BHULKU KAMAR 2402006003WL0092750 BHULKU KAMAR 00415 SBIN0003152 222 222 Processed 24/02/2023 9095235140 BHULUKU KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 BARGAON OR-02-006-003-004/7518
(BHOIPALI) 		2402006003NRG23301220221694977 30/12/2022 PARBATI KAMAR 2402006003WL0092750 PARBATI KAMAR 00415 SBIN0003152 444 444 Processed 24/02/2023 9095234999 PARBATI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 BARGAON OR-02-006-003-004/7518
(BHOIPALI) 		2402006003NRG23281220221661800 30/12/2022 PARBATI KAMAR 2402006003WL0091331 PARBATI KAMAR 00415 SBIN0003152 222 222 Processed 24/02/2023 9095234998 PARBATI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 BARGAON OR-02-006-003-004/7526
(BHOIPALI) 		2402006003NRG23281220221661660 30/12/2022 MITHILA KISAN 2402006003WL0091325 MITHILA KISAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235129 MRS MITHILA KISAN STATE BANK OF INDIA(508548)
214 BARGAON OR-02-006-003-004/7526
(BHOIPALI) 		2402006003NRG23261220221623685 30/12/2022 MITHILA KISAN 2402006003WL0089730 MITHILA KISAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235130 MRS MITHILA KISAN STATE BANK OF INDIA(508548)
215 BARGAON OR-02-006-003-004/7539-D
(BHOIPALI) 		2402006003NRG23301220221694978 30/12/2022 Mrs. KANSALA ROUDIA 2402006003WL0092750 Mrs. KANSALA ROUDIA 00415 SBIN0003152 444 444 Processed 24/02/2023 9095235149 KANSALA ROUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
216 BARGAON OR-02-006-003-004/7540
(BHOIPALI) 		2402006003NRG23301220221694979 30/12/2022 RUKMANI PRADHAN 2402006003WL0092750 RUKMANI PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235147 MR RUKAMAN PRADHAN STATE BANK OF INDIA(508548)
217 BARGAON OR-02-006-003-004/7540
(BHOIPALI) 		2402006003NRG23281220221661801 30/12/2022 RUKMANI PRADHAN 2402006003WL0091331 RUKMANI PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235148 MR RUKAMAN PRADHAN STATE BANK OF INDIA(508548)
218 BARGAON OR-02-006-003-004/7547-B
(BHOIPALI) 		2402006003NRG23281220221661802 30/12/2022 RITA KAMAR 2402006003WL0091331 RITA KAMAR 00415 SBIN0003152 222 222 Processed 24/02/2023 9095235141 RITA KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 BARGAON OR-02-006-003-004/7547-B
(BHOIPALI) 		2402006003NRG23301220221694980 30/12/2022 RITA KAMAR 2402006003WL0092750 RITA KAMAR 00415 SBIN0003152 222 222 Processed 24/02/2023 9095235142 RITA KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 BARGAON OR-02-006-003-004/7550
(BHOIPALI) 		2402006003NRG23301220221694982 30/12/2022 mISS. JASODA KAMAR 2402006003WL0092750 mISS. JASODA KAMAR 00415 SBIN0003152 444 444 Processed 24/02/2023 9095234986 JASODA KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 BARGAON OR-02-006-003-004/7550
(BHOIPALI) 		2402006003NRG23281220221661804 30/12/2022 mISS. JASODA KAMAR 2402006003WL0091331 mISS. JASODA KAMAR 00415 SBIN0003152 222 222 Processed 24/02/2023 9095234985 JASODA KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 BARGAON OR-02-006-003-004/7550
(BHOIPALI) 		2402006003NRG23281220221661803 30/12/2022 Mrs. PADMA KAMAR 2402006003WL0091331 Mrs. PADMA KAMAR 00415 SBIN0003152 222 222 Processed 24/02/2023 9095234980 PADMA KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 BARGAON OR-02-006-003-004/7550
(BHOIPALI) 		2402006003NRG23301220221694981 30/12/2022 Mrs. PADMA KAMAR 2402006003WL0092750 Mrs. PADMA KAMAR 00415 SBIN0003152 444 444 Processed 24/02/2023 9095234979 PADMA KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 BARGAON OR-02-006-003-004/7560
(BHOIPALI) 		2402006003NRG23281220221661662 30/12/2022 KHAGESWAR KISAN 2402006003WL0091325 KHAGESWAR KISAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235066 MR KHAGASWAR KISAN STATE BANK OF INDIA(508548)
225 BARGAON OR-02-006-003-004/7560
(BHOIPALI) 		2402006003NRG23261220221623687 30/12/2022 KHAGESWAR KISAN 2402006003WL0089730 KHAGESWAR KISAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235065 MR KHAGASWAR KISAN STATE BANK OF INDIA(508548)
226 BARGAON OR-02-006-003-004/7565
(BHOIPALI) 		2402006003NRG23261220221623688 30/12/2022 JIBANMASHI HASDA 2402006003WL0089730 JIBANMASHI HASDA 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235132 JIWANAMASI HASDA UNION BANK OF INDIA(508500)
227 BARGAON OR-02-006-003-004/7565
(BHOIPALI) 		2402006003NRG23281220221661663 30/12/2022 JIBANMASHI HASDA 2402006003WL0091325 JIBANMASHI HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235131 JIWANAMASI HASDA UNION BANK OF INDIA(508500)
228 BARGAON OR-02-006-003-004/7583
(BHOIPALI) 		2402006003NRG23261220221623689 30/12/2022 SYAMASUNDAR KISAN 2402006003WL0089730 SYAMASUNDAR KISAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235107 SYAMSUNDAR KISAN S/O-BUTAL KISAN PUNJAB NATIONAL BANK(508568)
229 BARGAON OR-02-006-003-004/7583-A
(BHOIPALI) 		2402006003NRG23261220221623690 30/12/2022 SHARMA KISAN 2402006003WL0089730 SHARMA KISAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235174 MR SHARMA KISAN STATE BANK OF INDIA(508548)
230 BARGAON OR-02-006-003-004/7591
(BHOIPALI) 		2402006003NRG23281220221661805 30/12/2022 Mr .PADMAN KAMAR 2402006003WL0091331 Mr .PADMAN KAMAR 00415 SBIN0003152 222 222 Processed 24/02/2023 9095235011 PADMAN KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 BARGAON OR-02-006-003-004/7591
(BHOIPALI) 		2402006003NRG23301220221694983 30/12/2022 Mr .PADMAN KAMAR 2402006003WL0092750 Mr .PADMAN KAMAR 00415 SBIN0003152 222 222 Processed 24/02/2023 9095235010 PADMAN KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 BARGAON OR-02-006-003-004/7591
(BHOIPALI) 		2402006003NRG23301220221694984 30/12/2022 Mrs. SHANTI KAMAR 2402006003WL0092750 Mrs. SHANTI KAMAR 00415 SBIN0003152 222 222 Processed 24/02/2023 9095235169 SHANTI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 BARGAON OR-02-006-003-004/7594
(BHOIPALI) 		2402006003NRG23281220221661664 30/12/2022 PHULA DEO HASDA 2402006003WL0091325 PHULA DEO HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235096 MR FULDEO HASDA STATE BANK OF INDIA(508548)
234 BARGAON OR-02-006-003-004/7594
(BHOIPALI) 		2402006003NRG23261220221623691 30/12/2022 PHULA DEO HASDA 2402006003WL0089730 PHULA DEO HASDA 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235095 MR FULDEO HASDA STATE BANK OF INDIA(508548)
235 BARGAON OR-02-006-003-004/7596
(BHOIPALI) 		2402006003NRG23281220221661806 30/12/2022 MANGALU KAMAR 2402006003WL0091331 MANGALU KAMAR 00415 SBIN0003152 222 222 Processed 24/02/2023 9095235179 MANGALU KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 BARGAON OR-02-006-003-004/7598
(BHOIPALI) 		2402006003NRG23281220221661808 30/12/2022 NIRADEI PRADHAN 2402006003WL0091331 NIRADEI PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095234968 MRS NIRADEI PRADHAN STATE BANK OF INDIA(508548)
237 BARGAON OR-02-006-003-004/7598
(BHOIPALI) 		2402006003NRG23301220221694985 30/12/2022 NIRADEI PRADHAN 2402006003WL0092750 NIRADEI PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095234967 MRS NIRADEI PRADHAN STATE BANK OF INDIA(508548)
238 BARGAON OR-02-006-003-004/7600
(BHOIPALI) 		2402006003NRG23301220221694986 30/12/2022 Mrs.DHANAMATI SA 2402006003WL0092750 Mrs.DHANAMATI SA 00415 SBIN0003152 444 444 Processed 24/02/2023 9095234970 DHANAMATI SA INDIA POST PAYMENTS BANK LIMITED(508528)
239 BARGAON OR-02-006-003-004/7600
(BHOIPALI) 		2402006003NRG23281220221661809 30/12/2022 Mrs.DHANAMATI SA 2402006003WL0091331 Mrs.DHANAMATI SA 00415 SBIN0003152 222 222 Processed 24/02/2023 9095234969 DHANAMATI SA INDIA POST PAYMENTS BANK LIMITED(508528)
240 BARGAON OR-02-006-003-004/7609
(BHOIPALI) 		2402006003NRG23301220221694987 30/12/2022 ISWAR SA 2402006003WL0092750 ISWAR SA 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235150 MR ISWAR CHANDRA SA STATE BANK OF INDIA(508548)
241 BARGAON OR-02-006-003-004/7614
(BHOIPALI) 		2402006003NRG23301220221694988 30/12/2022 DILESWAR PRADHAN 2402006003WL0092750 DILESWAR PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235110 MR DILESWAR PRADHAN STATE BANK OF INDIA(508548)
242 BARGAON OR-02-006-003-004/7614
(BHOIPALI) 		2402006003NRG23281220221661810 30/12/2022 DILESWAR PRADHAN 2402006003WL0091331 DILESWAR PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235109 MR DILESWAR PRADHAN STATE BANK OF INDIA(508548)
243 BARGAON OR-02-006-003-004/7621-A
(BHOIPALI) 		2402006003NRG23281220221661667 30/12/2022 DUSHMANTA PRADHAN 2402006003WL0091325 DUSHMANTA PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235171 MR DUSHMANTA PRADHAN STATE BANK OF INDIA(508548)
244 BARGAON OR-02-006-003-004/7621-A
(BHOIPALI) 		2402006003NRG23261220221623694 30/12/2022 DUSHMANTA PRADHAN 2402006003WL0089730 DUSHMANTA PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235170 MR DUSHMANTA PRADHAN STATE BANK OF INDIA(508548)
245 BARGAON OR-02-006-003-004/7623
(BHOIPALI) 		2402006003NRG23281220221661668 30/12/2022 HALAN BUD 2402006003WL0091325 HALAN BUD 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235135 MR HALLAN BUD STATE BANK OF INDIA(508548)
246 BARGAON OR-02-006-003-004/7635-D
(BHOIPALI) 		2402006003NRG23281220221661669 30/12/2022 Miss. SABITRI KISHAN 2402006003WL0091325 Miss. SABITRI KISHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235224 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
247 BARGAON OR-02-006-003-004/7635-D
(BHOIPALI) 		2402006003NRG23261220221623695 30/12/2022 Miss. SABITRI KISHAN 2402006003WL0089730 Miss. SABITRI KISHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235223 MRS SABITRI KISAN STATE BANK OF INDIA(508548)
248 BARGAON OR-02-006-003-004/7635-D
(BHOIPALI) 		2402006003NRG23261220221623696 30/12/2022 SURENDRA KISAN 2402006003WL0089730 SURENDRA KISAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235082 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
249 BARGAON OR-02-006-003-004/7635-D
(BHOIPALI) 		2402006003NRG23281220221661670 30/12/2022 SURENDRA KISAN 2402006003WL0091325 SURENDRA KISAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235081 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
250 BARGAON OR-02-006-003-004/7643
(BHOIPALI) 		2402006003NRG23281220221661672 30/12/2022 Miss.LAXMI PRADHAN 2402006003WL0091325 Miss.LAXMI PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235217 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
251 BARGAON OR-02-006-003-004/7643
(BHOIPALI) 		2402006003NRG23261220221623698 30/12/2022 Miss.LAXMI PRADHAN 2402006003WL0089730 Miss.LAXMI PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235218 MRS LAXMI PRADHAN STATE BANK OF INDIA(508548)
252 BARGAON OR-02-006-003-004/7643
(BHOIPALI) 		2402006003NRG23261220221623697 30/12/2022 MR.SURU PRADHAN 2402006003WL0089730 MR.SURU PRADHAN 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235212 MR SURU PRADHAN STATE BANK OF INDIA(508548)
253 BARGAON OR-02-006-003-004/7643
(BHOIPALI) 		2402006003NRG23281220221661671 30/12/2022 MR.SURU PRADHAN 2402006003WL0091325 MR.SURU PRADHAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235213 MR SURU PRADHAN STATE BANK OF INDIA(508548)
254 BARGAON OR-02-006-003-004/7644
(BHOIPALI) 		2402006003NRG23281220221661673 30/12/2022 JAYAKRUSHNA BUDHA 2402006003WL0091325 JAYAKRUSHNA BUDHA 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235093 JAYKRUSHNA BUDA UNION BANK OF INDIA(508500)
255 BARGAON OR-02-006-003-004/7644
(BHOIPALI) 		2402006003NRG23261220221623699 30/12/2022 JAYAKRUSHNA BUDHA 2402006003WL0089730 JAYAKRUSHNA BUDHA 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235094 JAYKRUSHNA BUDA UNION BANK OF INDIA(508500)
256 BARGAON OR-02-006-003-004/7665
(BHOIPALI) 		2402006003NRG23261220221623700 30/12/2022 LUISA HASDA 2402006003WL0089730 LUISA HASDA 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235159 MRS LUSIA HASDA STATE BANK OF INDIA(508548)
257 BARGAON OR-02-006-003-004/7665
(BHOIPALI) 		2402006003NRG23281220221661674 30/12/2022 LUISA HASDA 2402006003WL0091325 LUISA HASDA 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235158 MRS LUSIA HASDA STATE BANK OF INDIA(508548)
258 BARGAON OR-02-006-003-004/7669-A
(BHOIPALI) 		2402006003NRG23281220221661811 30/12/2022 UPENDRA ROUDIA 2402006003WL0091331 UPENDRA ROUDIA 00415 SBIN0003152 222 222 Processed 23/02/2023 9095235152 MR UPENDRA ROUDIA STATE BANK OF INDIA(508548)
259 BARGAON OR-02-006-003-004/7669-A
(BHOIPALI) 		2402006003NRG23301220221694990 30/12/2022 UPENDRA ROUDIA 2402006003WL0092750 UPENDRA ROUDIA 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235151 MR UPENDRA ROUDIA STATE BANK OF INDIA(508548)
260 BARGAON OR-02-006-003-004/7669-B
(BHOIPALI) 		2402006003NRG23301220221694991 30/12/2022 NIRANJAN ROUDIA 2402006003WL0092750 NIRANJAN ROUDIA 00415 SBIN0003152 444 444 Processed 24/02/2023 9095235053 NIRANJAN RAUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
261 BARGAON OR-02-006-003-004/7669-B
(BHOIPALI) 		2402006003NRG23281220221661812 30/12/2022 NIRANJAN ROUDIA 2402006003WL0091331 NIRANJAN ROUDIA 00415 SBIN0003152 222 222 Processed 24/02/2023 9095235054 NIRANJAN RAUDIA INDIA POST PAYMENTS BANK LIMITED(508528)
262 BARGAON OR-02-006-003-004/7671
(BHOIPALI) 		2402006003NRG23281220221661813 30/12/2022 DHARANI DHAR PRADHAN 2402006003WL0091331 DHARANI DHAR PRADHAN 00415 SBIN0003152 222 222 Processed 24/02/2023 9095235050 DHARANIDHAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 BARGAON OR-02-006-003-004/7671
(BHOIPALI) 		2402006003NRG23301220221694992 30/12/2022 DHARANI DHAR PRADHAN 2402006003WL0092750 DHARANI DHAR PRADHAN 00415 SBIN0003152 444 444 Processed 24/02/2023 9095235049 DHARANIDHAR PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 BARGAON OR-02-006-003-004/7671
(BHOIPALI) 		2402006003NRG23301220221694993 30/12/2022 GOURI PRADHAN 2402006003WL0092750 GOURI PRADHAN 00415 SBIN0003152 444 444 Processed 24/02/2023 9095234978 GOURI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 BARGAON OR-02-006-003-004/7671
(BHOIPALI) 		2402006003NRG23281220221661814 30/12/2022 GOURI PRADHAN 2402006003WL0091331 GOURI PRADHAN 00415 SBIN0003152 222 222 Processed 24/02/2023 9095234977 GOURI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
266 BARGAON OR-02-006-003-004/7680-A
(BHOIPALI) 		2402006003NRG23281220221661675 30/12/2022 Mr. BALABHADRA KISAN 2402006003WL0091325 Mr. BALABHADRA KISAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235177 BALABHADRA KISAN AIRTEL PAYMENTS BANK LIMITED(990288)
267 BARGAON OR-02-006-003-004/7680-A
(BHOIPALI) 		2402006003NRG23281220221661676 30/12/2022 RADHA KISAN 2402006003WL0091325 RADHA KISAN 00415 SBIN0003152 444 444 Processed 23/02/2023 9095235176 MRS RADHA KISHAN STATE BANK OF INDIA(508548)
SubTotal 165168 165168
268 BARGAON OR-02-006-003-003/23040952
(BHOIPALI) 		2402006003NRG23291220221683459 30/12/2022 HARESH MAJHI 2402006003WL0092257 HARESH MAJHI 00691 IPOS0000001 1332 1332 Processed 24/02/2023 9095235038 HARESH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 210678 210678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_301222APB_FTO_969799 Punjab National Bank PUNB0198710 Ledhimang Distt Sundargarh 1332
2 BARGAON OR2402006003_301222APB_FTO_969799 Punjab National Bank PUNB0599100 BHOIPALI 39738
3 BARGAON OR2402006003_301222APB_FTO_969799 State Bank of India SBIN0002007 BAMARA 3108
4 BARGAON OR2402006003_301222APB_FTO_969799 State Bank of India SBIN0003152 BARGAON 158508
5 BARGAON OR2402006003_301222APB_FTO_969799 State Bank of India SBIN0003152 SBI,BARGAON, 6660
6 BARGAON OR2402006003_301222APB_FTO_969799 India Post Payments Bank IPOS0000001 SUNDARGARH 1332

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