Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:58:04 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_121222APB_FTO_887992
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-02-006-003-001/23040934
(BHOIPALI) 		2402006003NRG23121220221380328 12/12/2022 MRS LATADEI KISAN 2402006003WL0078852 MRS LATADEI KISAN 00354 PUNB0599100 222 222 Processed 20/12/2022 7321272949 LATADEI KISAN W/O MUNU KISAN PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-003-001/23040934
(BHOIPALI) 		2402006003NRG23121220221380329 12/12/2022 MRS LATADEI KISAN 2402006003WL0078852 MRS LATADEI KISAN 00354 PUNB0599100 444 444 Processed 20/12/2022 7321272968 LATADEI KISAN W/O MUNU KISAN PUNJAB NATIONAL BANK(508568)
3 BARGAON OR-02-006-003-001/23040935
(BHOIPALI) 		2402006003NRG23121220221380330 12/12/2022 MRS RASMITA CHHATRIA 2402006003WL0078852 MRS RASMITA CHHATRIA 00354 PUNB0599100 444 444 Processed 20/12/2022 7321273005 RASMITA CHHATRIA PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-003-001/23040935
(BHOIPALI) 		2402006003NRG23121220221380331 12/12/2022 MRS RASMITA CHHATRIA 2402006003WL0078852 MRS RASMITA CHHATRIA 00354 PUNB0599100 222 222 Processed 20/12/2022 7321273006 RASMITA CHHATRIA PUNJAB NATIONAL BANK(508568)
5 BARGAON OR-02-006-003-001/2304727
(BHOIPALI) 		2402006003NRG23121220221380339 12/12/2022 MR DIBYASHANKAR PRUSETH 2402006003WL0078852 MR DIBYASHANKAR PRUSETH 00354 PUNB0599100 444 444 Processed 20/12/2022 7321272969 DIBYASHANKAR PRUSHETH S/O-KSHAMANADHI PR PUNJAB NATIONAL BANK(508568)
6 BARGAON OR-02-006-003-001/2304727
(BHOIPALI) 		2402006003NRG23121220221380340 12/12/2022 MR DIBYASHANKAR PRUSETH 2402006003WL0078852 MR DIBYASHANKAR PRUSETH 00354 PUNB0599100 222 222 Processed 20/12/2022 7321272970 DIBYASHANKAR PRUSHETH S/O-KSHAMANADHI PR PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-003-001/2304729
(BHOIPALI) 		2402006003NRG23121220221380341 12/12/2022 MRS KETAKINI MAJHI 2402006003WL0078852 MRS KETAKINI MAJHI 00354 PUNB0599100 222 222 Processed 20/12/2022 7321272956 MRS KETAKINI MAJHI STATE BANK OF INDIA(508548)
8 BARGAON OR-02-006-003-001/2304729
(BHOIPALI) 		2402006003NRG23121220221380342 12/12/2022 MRS KETAKINI MAJHI 2402006003WL0078852 MRS KETAKINI MAJHI 00354 PUNB0599100 444 444 Processed 20/12/2022 7321272955 MRS KETAKINI MAJHI STATE BANK OF INDIA(508548)
9 BARGAON OR-02-006-003-001/2304802
(BHOIPALI) 		2402006003NRG23121220221380365 12/12/2022 MR KANHEI RAUDIA 2402006003WL0078852 MR KANHEI RAUDIA 00354 PUNB0599100 444 444 Processed 20/12/2022 7321272973 MR KAHNEI ROUDIA STATE BANK OF INDIA(508548)
10 BARGAON OR-02-006-003-001/2304802
(BHOIPALI) 		2402006003NRG23121220221380366 12/12/2022 MR KANHEI RAUDIA 2402006003WL0078852 MR KANHEI RAUDIA 00354 PUNB0599100 222 222 Processed 20/12/2022 7321272974 MR KAHNEI ROUDIA STATE BANK OF INDIA(508548)
11 BARGAON OR-02-006-003-001/2304877
(BHOIPALI) 		2402006003NRG23121220221380389 12/12/2022 SUMANTA PERUA 2402006003WL0078852 SUMANTA PERUA 00354 PUNB0599100 222 222 Processed 20/12/2022 7321272975 SUMANTA PERUA PUNJAB NATIONAL BANK(508568)
12 BARGAON OR-02-006-003-001/2304877
(BHOIPALI) 		2402006003NRG23121220221380390 12/12/2022 SUMANTA PERUA 2402006003WL0078852 SUMANTA PERUA 00354 PUNB0599100 222 222 Processed 20/12/2022 7321272976 SUMANTA PERUA PUNJAB NATIONAL BANK(508568)
13 BARGAON OR-02-006-003-001/7256-B
(BHOIPALI) 		2402006003NRG23121220221380425 12/12/2022 MR SANGITA BHOI 2402006003WL0078852 MR SANGITA BHOI 00354 PUNB0599100 444 444 Processed 20/12/2022 7321272971 SANGITA BHOI PUNJAB NATIONAL BANK(508568)
14 BARGAON OR-02-006-003-001/7256-B
(BHOIPALI) 		2402006003NRG23121220221380426 12/12/2022 MR SANGITA BHOI 2402006003WL0078852 MR SANGITA BHOI 00354 PUNB0599100 222 222 Processed 20/12/2022 7321272972 SANGITA BHOI PUNJAB NATIONAL BANK(508568)
15 BARGAON OR-02-006-003-001/7274
(BHOIPALI) 		2402006003NRG23121220221380441 12/12/2022 MR RUSHI KESHAN PERUA 2402006003WL0078853 MR RUSHI KESHAN PERUA 00354 PUNB0599100 444 444 Processed 20/12/2022 7321272907 RUSHIKESHAN PERUA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARGAON OR-02-006-003-001/7274
(BHOIPALI) 		2402006003NRG23121220221380443 12/12/2022 MR RUSHI KESHAN PERUA 2402006003WL0078853 MR RUSHI KESHAN PERUA 00354 PUNB0599100 444 444 Processed 20/12/2022 7321272908 RUSHIKESHAN PERUA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARGAON OR-02-006-003-001/7309
(BHOIPALI) 		2402006003NRG23121220221380433 12/12/2022 MR ARUN NAIK 2402006003WL0078852 MR ARUN NAIK 00354 PUNB0599100 444 444 Processed 20/12/2022 7321272898 MR ARUN NAIK STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-003-001/7309
(BHOIPALI) 		2402006003NRG23121220221380435 12/12/2022 MR ARUN NAIK 2402006003WL0078852 MR ARUN NAIK 00354 PUNB0599100 222 222 Processed 20/12/2022 7321272897 MR ARUN NAIK STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-003-003/16657
(BHOIPALI) 		2402006003NRG23121220221380449 12/12/2022 MADHABA CHANDRA KALO 2402006003WL0078853 MADHABA CHANDRA KALO 00354 PUNB0599100 444 444 Processed 20/12/2022 7321272903 MRS MADHABACHANDRA KALO STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-003-003/16657
(BHOIPALI) 		2402006003NRG23121220221380451 12/12/2022 MADHABA CHANDRA KALO 2402006003WL0078853 MADHABA CHANDRA KALO 00354 PUNB0599100 444 444 Processed 20/12/2022 7321272904 MRS MADHABACHANDRA KALO STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-003-003/16661
(BHOIPALI) 		2402006003NRG23121220221380455 12/12/2022 MR DEBASISH KALO 2402006003WL0078853 MR DEBASISH KALO 00354 PUNB0599100 444 444 Processed 20/12/2022 7321273011 MASTER DEBASISH KALO STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-003-003/16661
(BHOIPALI) 		2402006003NRG23121220221380456 12/12/2022 MR DEBASISH KALO 2402006003WL0078853 MR DEBASISH KALO 00354 PUNB0599100 444 444 Processed 20/12/2022 7321273012 MASTER DEBASISH KALO STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-003-003/16671
(BHOIPALI) 		2402006003NRG23121220221380273 12/12/2022 MRS RINA BARIHA 2402006003WL0078851 MRS RINA BARIHA 00354 PUNB0599100 1332 1332 Processed 20/12/2022 7321272909 RINA BARIHA PUNJAB NATIONAL BANK(508568)
24 BARGAON OR-02-006-003-003/16713
(BHOIPALI) 		2402006003NRG23121220221380461 12/12/2022 MR TEJARAJ RATH 2402006003WL0078853 MR TEJARAJ RATH 00354 PUNB0599100 444 444 Processed 20/12/2022 7321272913 MR TEJARAJ RATH STATE BANK OF INDIA(508548)
25 BARGAON OR-02-006-003-003/16713
(BHOIPALI) 		2402006003NRG23121220221380462 12/12/2022 MR TEJARAJ RATH 2402006003WL0078853 MR TEJARAJ RATH 00354 PUNB0599100 444 444 Processed 20/12/2022 7321272914 MR TEJARAJ RATH STATE BANK OF INDIA(508548)
26 BARGAON OR-02-006-003-003/23040922
(BHOIPALI) 		2402006003NRG23121220221380471 12/12/2022 MR HIRENDRA KALO 2402006003WL0078853 MR HIRENDRA KALO 00354 PUNB0599100 444 444 Processed 20/12/2022 7321273009 HIRENDRA KALO PUNJAB NATIONAL BANK(508568)
27 BARGAON OR-02-006-003-003/23040922
(BHOIPALI) 		2402006003NRG23121220221380472 12/12/2022 MR HIRENDRA KALO 2402006003WL0078853 MR HIRENDRA KALO 00354 PUNB0599100 444 444 Processed 20/12/2022 7321273010 HIRENDRA KALO PUNJAB NATIONAL BANK(508568)
28 BARGAON OR-02-006-003-003/2304775
(BHOIPALI) 		2402006003NRG23121220221380482 12/12/2022 SMT SARASWATI BHAINSAL 2402006003WL0078853 SMT SARASWATI BHAINSAL 00354 PUNB0599100 444 444 Processed 20/12/2022 7321273013 MRS SARASWATI BHAINSAL STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-003-003/2304775
(BHOIPALI) 		2402006003NRG23121220221380483 12/12/2022 SMT SARASWATI BHAINSAL 2402006003WL0078853 SMT SARASWATI BHAINSAL 00354 PUNB0599100 444 444 Processed 20/12/2022 7321273014 MRS SARASWATI BHAINSAL STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-003-003/2304846
(BHOIPALI) 		2402006003NRG23121220221380484 12/12/2022 MR UPENDRA BARIHA 2402006003WL0078853 MR UPENDRA BARIHA 00354 PUNB0599100 444 444 Processed 20/12/2022 7321273017 UPENDRA BARIHA S/O-SATYANANDA BARIHA PUNJAB NATIONAL BANK(508568)
31 BARGAON OR-02-006-003-003/2304846
(BHOIPALI) 		2402006003NRG23121220221380485 12/12/2022 MR UPENDRA BARIHA 2402006003WL0078853 MR UPENDRA BARIHA 00354 PUNB0599100 444 444 Processed 20/12/2022 7321273018 UPENDRA BARIHA S/O-SATYANANDA BARIHA PUNJAB NATIONAL BANK(508568)
32 BARGAON OR-02-006-003-003/2304847
(BHOIPALI) 		2402006003NRG23121220221380486 12/12/2022 MR JHASKETEN BARIHA 2402006003WL0078853 MR JHASKETEN BARIHA 00354 PUNB0599100 444 444 Processed 20/12/2022 7321273001 JHASKETAN BARIHA S/O NITYANANDA BARIHA PUNJAB NATIONAL BANK(508568)
33 BARGAON OR-02-006-003-003/2304847
(BHOIPALI) 		2402006003NRG23121220221380487 12/12/2022 MR JHASKETEN BARIHA 2402006003WL0078853 MR JHASKETEN BARIHA 00354 PUNB0599100 444 444 Processed 20/12/2022 7321273002 JHASKETAN BARIHA S/O NITYANANDA BARIHA PUNJAB NATIONAL BANK(508568)
34 BARGAON OR-02-006-003-003/2304851
(BHOIPALI) 		2402006003NRG23121220221380490 12/12/2022 MR GANESH BARIHA 2402006003WL0078853 MR GANESH BARIHA 00354 PUNB0599100 444 444 Processed 20/12/2022 7321273015 GANESH BARIHA S/O-SUNU BARIHA PUNJAB NATIONAL BANK(508568)
35 BARGAON OR-02-006-003-003/2304851
(BHOIPALI) 		2402006003NRG23121220221380491 12/12/2022 MR GANESH BARIHA 2402006003WL0078853 MR GANESH BARIHA 00354 PUNB0599100 444 444 Processed 20/12/2022 7321273016 GANESH BARIHA S/O-SUNU BARIHA PUNJAB NATIONAL BANK(508568)
36 BARGAON OR-02-006-003-003/7777-A
(BHOIPALI) 		2402006003NRG23121220221380294 12/12/2022 MRS RINA GUDIA 2402006003WL0078851 MRS RINA GUDIA 00354 PUNB0599100 1332 1332 Processed 20/12/2022 7321272915 RINA GUDIA W/O-PRAFUL GUDIA PUNJAB NATIONAL BANK(508568)
37 BARGAON OR-02-006-003-003/7802
(BHOIPALI) 		2402006003NRG23121220221380516 12/12/2022 MR DASHARU HASADA 2402006003WL0078853 MR DASHARU HASADA 00354 PUNB0599100 444 444 Processed 20/12/2022 7321273003 DASRU HASDA STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-003-003/7802
(BHOIPALI) 		2402006003NRG23121220221380517 12/12/2022 MR DASHARU HASADA 2402006003WL0078853 MR DASHARU HASADA 00354 PUNB0599100 444 444 Processed 20/12/2022 7321273004 DASRU HASDA STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-003-003/7867
(BHOIPALI) 		2402006003NRG23121220221380545 12/12/2022 MR BHULU BHAISHAL 2402006003WL0078853 MR BHULU BHAISHAL 00354 PUNB0599100 444 444 Processed 20/12/2022 7321273007 BHULU BHAISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARGAON OR-02-006-003-003/7867
(BHOIPALI) 		2402006003NRG23121220221380546 12/12/2022 MR BHULU BHAISHAL 2402006003WL0078853 MR BHULU BHAISHAL 00354 PUNB0599100 444 444 Processed 20/12/2022 7321273008 BHULU BHAISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BARGAON OR-02-006-003-003/7892-A
(BHOIPALI) 		2402006003NRG23121220221380566 12/12/2022 MR NABIN BARIHA 2402006003WL0078853 MR NABIN BARIHA 00354 PUNB0599100 444 444 Processed 20/12/2022 7321272964 NABIN BARIHA SO BISHNU CHARAN BARIHA PUNJAB NATIONAL BANK(508568)
42 BARGAON OR-02-006-003-003/7892-A
(BHOIPALI) 		2402006003NRG23121220221380567 12/12/2022 MR NABIN BARIHA 2402006003WL0078853 MR NABIN BARIHA 00354 PUNB0599100 444 444 Processed 20/12/2022 7321272963 NABIN BARIHA SO BISHNU CHARAN BARIHA PUNJAB NATIONAL BANK(508568)
43 BARGAON OR-02-006-003-003/7901-A
(BHOIPALI) 		2402006003NRG23121220221380574 12/12/2022 MR BINOD SUNANI 2402006003WL0078853 MR BINOD SUNANI 00354 PUNB0599100 444 444 Processed 20/12/2022 7321272951 BINOD SUNANI S/O-DAMODAR SUNANI PUNJAB NATIONAL BANK(508568)
44 BARGAON OR-02-006-003-003/7901-A
(BHOIPALI) 		2402006003NRG23121220221380575 12/12/2022 MR BINOD SUNANI 2402006003WL0078853 MR BINOD SUNANI 00354 PUNB0599100 444 444 Processed 20/12/2022 7321272950 BINOD SUNANI S/O-DAMODAR SUNANI PUNJAB NATIONAL BANK(508568)
SubTotal 19314 19314
45 BARGAON OR-02-006-003-001/16732
(BHOIPALI) 		2402006003NRG23121220221380312 12/12/2022 Mrs.HEMALATA BHITRI 2402006003WL0078852 Mrs.HEMALATA BHITRI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273059 MRS HEMALATA BHITRA STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-003-001/16732
(BHOIPALI) 		2402006003NRG23121220221380314 12/12/2022 Mrs.HEMALATA BHITRI 2402006003WL0078852 Mrs.HEMALATA BHITRI 00415 SBIN0003152 222 222 Processed 20/12/2022 7321273060 MRS HEMALATA BHITRA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-003-001/16758-A
(BHOIPALI) 		2402006003NRG23121220221380316 12/12/2022 BINA KISAN 2402006003WL0078852 BINA KISAN 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272953 MRS BINAPANI BAG STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-003-001/16758-A
(BHOIPALI) 		2402006003NRG23121220221380318 12/12/2022 BINA KISAN 2402006003WL0078852 BINA KISAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272952 MRS BINAPANI BAG STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-003-001/23040895
(BHOIPALI) 		2402006003NRG23121220221380319 12/12/2022 Mr. RABINDRA JAYAPURIA 2402006003WL0078852 Mr. RABINDRA JAYAPURIA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272938 RABINDRA JAYPURIA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-003-001/23040895
(BHOIPALI) 		2402006003NRG23121220221380320 12/12/2022 Mr. RABINDRA JAYAPURIA 2402006003WL0078852 Mr. RABINDRA JAYAPURIA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272939 RABINDRA JAYPURIA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-003-001/23040931
(BHOIPALI) 		2402006003NRG23121220221380323 12/12/2022 SANJEET KUMAR MAJHI 2402006003WL0078852 SANJEET KUMAR MAJHI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273050 MR SANJEET KUMAR MAJHI STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-003-001/23040931
(BHOIPALI) 		2402006003NRG23121220221380324 12/12/2022 SANJEET KUMAR MAJHI 2402006003WL0078852 SANJEET KUMAR MAJHI 00415 SBIN0003152 222 222 Processed 20/12/2022 7321273051 MR SANJEET KUMAR MAJHI STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-003-001/23040932
(BHOIPALI) 		2402006003NRG23121220221380325 12/12/2022 Mrs. GOMATI CHHATRIA 2402006003WL0078852 Mrs. GOMATI CHHATRIA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272934 MRS GOMATI CHHATRIA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-003-001/23040932
(BHOIPALI) 		2402006003NRG23121220221380326 12/12/2022 Mrs. GOMATI CHHATRIA 2402006003WL0078852 Mrs. GOMATI CHHATRIA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272935 MRS GOMATI CHHATRIA STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-003-001/23040933
(BHOIPALI) 		2402006003NRG23121220221380327 12/12/2022 Mrs. SASI KISHAN 2402006003WL0078852 Mrs. SASI KISHAN 00415 SBIN0003152 222 222 Processed 20/12/2022 7321273042 MRS SHASHI KISAN STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-003-001/2304747
(BHOIPALI) 		2402006003NRG23121220221380343 12/12/2022 BUDHU SANDH 2402006003WL0078852 BUDHU SANDH 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272936 BUDHU SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BARGAON OR-02-006-003-001/2304747
(BHOIPALI) 		2402006003NRG23121220221380344 12/12/2022 BUDHU SANDH 2402006003WL0078852 BUDHU SANDH 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272937 BUDHU SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BARGAON OR-02-006-003-001/2304753
(BHOIPALI) 		2402006003NRG23121220221380346 12/12/2022 Mrs. JEMA KISHAN 2402006003WL0078852 Mrs. JEMA KISHAN 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272922 MRS JEMA KISHAN STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-003-001/2304753
(BHOIPALI) 		2402006003NRG23121220221380348 12/12/2022 Mrs. JEMA KISHAN 2402006003WL0078852 Mrs. JEMA KISHAN 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272923 MRS JEMA KISHAN STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-003-001/2304769-D
(BHOIPALI) 		2402006003NRG23121220221380351 12/12/2022 RANGA MAGHI 2402006003WL0078852 RANGA MAGHI 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272924 MRS RANGA MAJHI STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-003-001/2304769-D
(BHOIPALI) 		2402006003NRG23121220221380352 12/12/2022 RANGA MAGHI 2402006003WL0078852 RANGA MAGHI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272925 MRS RANGA MAJHI STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-003-001/2304781
(BHOIPALI) 		2402006003NRG23121220221380353 12/12/2022 SUREKHA MEHER 2402006003WL0078852 SUREKHA MEHER 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272920 SUREKHA MEHER PUNJAB NATIONAL BANK(508568)
63 BARGAON OR-02-006-003-001/2304781
(BHOIPALI) 		2402006003NRG23121220221380354 12/12/2022 SUREKHA MEHER 2402006003WL0078852 SUREKHA MEHER 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272921 SUREKHA MEHER PUNJAB NATIONAL BANK(508568)
64 BARGAON OR-02-006-003-001/2304783
(BHOIPALI) 		2402006003NRG23121220221380355 12/12/2022 DILIP CHHATRI 2402006003WL0078852 DILIP CHHATRI 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272932 SANJUKTA CHHATRIA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-003-001/2304783
(BHOIPALI) 		2402006003NRG23121220221380356 12/12/2022 DILIP CHHATRI 2402006003WL0078852 DILIP CHHATRI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272933 SANJUKTA CHHATRIA STATE BANK OF INDIA(508548)
66 BARGAON OR-02-006-003-001/2304791
(BHOIPALI) 		2402006003NRG23121220221380359 12/12/2022 Mrs.HEMABATI BAGH 2402006003WL0078852 Mrs.HEMABATI BAGH 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272895 HEMABATI BAG HDFC BANK LTD(607152)
67 BARGAON OR-02-006-003-001/2304791
(BHOIPALI) 		2402006003NRG23121220221380360 12/12/2022 Mrs.HEMABATI BAGH 2402006003WL0078852 Mrs.HEMABATI BAGH 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272896 HEMABATI BAG HDFC BANK LTD(607152)
68 BARGAON OR-02-006-003-001/2304828-A
(BHOIPALI) 		2402006003NRG23121220221380367 12/12/2022 Mrs. SANTOSHI CHHATRIA 2402006003WL0078852 Mrs. SANTOSHI CHHATRIA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272926 MRS SANTOSHI CHHATRIA STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-003-001/2304828-A
(BHOIPALI) 		2402006003NRG23121220221380368 12/12/2022 Mrs. SANTOSHI CHHATRIA 2402006003WL0078852 Mrs. SANTOSHI CHHATRIA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272927 MRS SANTOSHI CHHATRIA STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-003-001/2304832
(BHOIPALI) 		2402006003NRG23121220221380371 12/12/2022 Mrs.Manjulata Bhitria 2402006003WL0078852 Mrs.Manjulata Bhitria 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272944 MANJULATA BHITRIA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BARGAON OR-02-006-003-001/2304832
(BHOIPALI) 		2402006003NRG23121220221380372 12/12/2022 Mrs.Manjulata Bhitria 2402006003WL0078852 Mrs.Manjulata Bhitria 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272945 MANJULATA BHITRIA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BARGAON OR-02-006-003-001/2304833
(BHOIPALI) 		2402006003NRG23121220221380373 12/12/2022 Mr.RABIRATNA MAJHI 2402006003WL0078852 Mr.RABIRATNA MAJHI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273053 MR RABIRATNA MAJHI STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-003-001/2304833
(BHOIPALI) 		2402006003NRG23121220221380375 12/12/2022 Mr.RABIRATNA MAJHI 2402006003WL0078852 Mr.RABIRATNA MAJHI 00415 SBIN0003152 222 222 Processed 20/12/2022 7321273052 MR RABIRATNA MAJHI STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-003-001/2304833
(BHOIPALI) 		2402006003NRG23121220221380376 12/12/2022 Mrs.PADMABATI MAJHI 2402006003WL0078852 Mrs.PADMABATI MAJHI 00415 SBIN0003152 222 222 Processed 20/12/2022 7321273049 MRS PADMABATI MAJHI STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-003-001/2304833
(BHOIPALI) 		2402006003NRG23121220221380374 12/12/2022 Mrs.PADMABATI MAJHI 2402006003WL0078852 Mrs.PADMABATI MAJHI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273048 MRS PADMABATI MAJHI STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-003-001/2304840
(BHOIPALI) 		2402006003NRG23121220221380385 12/12/2022 Mr. BIJAY MAJHI 2402006003WL0078852 Mr. BIJAY MAJHI 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272946 MR BIJAY MAJHI STATE BANK OF INDIA(508548)
77 BARGAON OR-02-006-003-001/2304840
(BHOIPALI) 		2402006003NRG23121220221380386 12/12/2022 Mr. BIJAY MAJHI 2402006003WL0078852 Mr. BIJAY MAJHI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272947 MR BIJAY MAJHI STATE BANK OF INDIA(508548)
78 BARGAON OR-02-006-003-001/2304870
(BHOIPALI) 		2402006003NRG23121220221380387 12/12/2022 Mr. RAKESH BHITRIA 2402006003WL0078852 Mr. RAKESH BHITRIA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272918 MR RAKESH BHITRIA STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-003-001/2304870
(BHOIPALI) 		2402006003NRG23121220221380388 12/12/2022 Mr. RAKESH BHITRIA 2402006003WL0078852 Mr. RAKESH BHITRIA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272919 MR RAKESH BHITRIA STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-003-001/2304881-B
(BHOIPALI) 		2402006003NRG23121220221380391 12/12/2022 SIBNATH PERUA 2402006003WL0078852 SIBNATH PERUA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272948 SIBNATH PERUA PUNJAB NATIONAL BANK(508568)
81 BARGAON OR-02-006-003-001/7052
(BHOIPALI) 		2402006003NRG23121220221380394 12/12/2022 LALINDRA BHITRIA 2402006003WL0078852 LALINDRA BHITRIA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321273085 MR LALINDRA BHITRIA STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-003-001/7052
(BHOIPALI) 		2402006003NRG23121220221380396 12/12/2022 LALINDRA BHITRIA 2402006003WL0078852 LALINDRA BHITRIA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273086 MR LALINDRA BHITRIA STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-003-001/7052
(BHOIPALI) 		2402006003NRG23121220221380397 12/12/2022 SUMITRA BHITRIA 2402006003WL0078852 SUMITRA BHITRIA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272899 MRS SUMITRA BHITRIA STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-003-001/7052
(BHOIPALI) 		2402006003NRG23121220221380395 12/12/2022 SUMITRA BHITRIA 2402006003WL0078852 SUMITRA BHITRIA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272900 MRS SUMITRA BHITRIA STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-003-001/7061-A
(BHOIPALI) 		2402006003NRG23121220221380398 12/12/2022 SUSHILA NAIK 2402006003WL0078852 SUSHILA NAIK 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272885 MRS SUSHILA NAIK STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-003-001/7061-A
(BHOIPALI) 		2402006003NRG23121220221380399 12/12/2022 SUSHILA NAIK 2402006003WL0078852 SUSHILA NAIK 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272886 MRS SUSHILA NAIK STATE BANK OF INDIA(508548)
87 BARGAON OR-02-006-003-001/7082
(BHOIPALI) 		2402006003NRG23121220221380401 12/12/2022 BIMATI THEMERIA 2402006003WL0078852 BIMATI THEMERIA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272910 MRS BIMATI THEMERIA STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-003-001/7082
(BHOIPALI) 		2402006003NRG23121220221380402 12/12/2022 GHASIRAM THEMARIA 2402006003WL0078852 GHASIRAM THEMARIA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273092 MR GHASIRAM THEMERIA STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-003-001/7082
(BHOIPALI) 		2402006003NRG23121220221380400 12/12/2022 GHASIRAM THEMARIA 2402006003WL0078852 GHASIRAM THEMARIA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321273093 MR GHASIRAM THEMERIA STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-003-001/7125-D
(BHOIPALI) 		2402006003NRG23121220221380405 12/12/2022 Mrs KUMARI MAJHI 2402006003WL0078852 Mrs KUMARI MAJHI 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272981 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
91 BARGAON OR-02-006-003-001/7125-D
(BHOIPALI) 		2402006003NRG23121220221380406 12/12/2022 Mrs KUMARI MAJHI 2402006003WL0078852 Mrs KUMARI MAJHI 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272982 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
92 BARGAON OR-02-006-003-001/7127
(BHOIPALI) 		2402006003NRG23121220221380407 12/12/2022 Mrs.RANJURANI MEHER 2402006003WL0078852 Mrs.RANJURANI MEHER 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272893 MRS RANJURANI MEHER STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-003-001/7127
(BHOIPALI) 		2402006003NRG23121220221380408 12/12/2022 Mrs.RANJURANI MEHER 2402006003WL0078852 Mrs.RANJURANI MEHER 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272894 MRS RANJURANI MEHER STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-003-001/7135
(BHOIPALI) 		2402006003NRG23121220221380409 12/12/2022 Mrs BISHAKHA BHITRIA 2402006003WL0078852 Mrs BISHAKHA BHITRIA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272940 MRS BISHAKHA BHITRIA STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-003-001/7135
(BHOIPALI) 		2402006003NRG23121220221380410 12/12/2022 Mrs BISHAKHA BHITRIA 2402006003WL0078852 Mrs BISHAKHA BHITRIA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272941 MRS BISHAKHA BHITRIA STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-003-001/7138
(BHOIPALI) 		2402006003NRG23121220221380411 12/12/2022 Mr. GOKULA SA 2402006003WL0078852 Mr. GOKULA SA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272891 GOKULA SA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BARGAON OR-02-006-003-001/7138
(BHOIPALI) 		2402006003NRG23121220221380412 12/12/2022 Mr. GOKULA SA 2402006003WL0078852 Mr. GOKULA SA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272892 GOKULA SA INDIA POST PAYMENTS BANK LIMITED(508528)
98 BARGAON OR-02-006-003-001/7158
(BHOIPALI) 		2402006003NRG23121220221380413 12/12/2022 Mrs. PANCHAMI MAHANAND 2402006003WL0078852 Mrs. PANCHAMI MAHANAND 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272942 MRS PANCHAMI MAHANAND STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-003-001/7158
(BHOIPALI) 		2402006003NRG23121220221380414 12/12/2022 Mrs. PANCHAMI MAHANAND 2402006003WL0078852 Mrs. PANCHAMI MAHANAND 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272943 MRS PANCHAMI MAHANAND STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-003-001/7182
(BHOIPALI) 		2402006003NRG23101220221361775 12/12/2022 BISHNU DANSANA 2402006003WL0077870 BISHNU DANSANA 00415 SBIN0003152 1554 1554 Processed 20/12/2022 7321272957 BISHNU DANSANA S/O-SUKHARAM DANSANA PUNJAB NATIONAL BANK(508568)
101 BARGAON OR-02-006-003-001/7191
(BHOIPALI) 		2402006003NRG23101220221361776 12/12/2022 Mr. KAPILAS NAIK 2402006003WL0077870 Mr. KAPILAS NAIK 00415 SBIN0003152 1554 1554 Processed 20/12/2022 7321273056 MR KAPILAS NAIK STATE BANK OF INDIA(508548)
102 BARGAON OR-02-006-003-001/7196
(BHOIPALI) 		2402006003NRG23121220221380417 12/12/2022 GOPAL SA 2402006003WL0078852 GOPAL SA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273030 GOPAL SA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BARGAON OR-02-006-003-001/7196
(BHOIPALI) 		2402006003NRG23121220221380418 12/12/2022 GOPAL SA 2402006003WL0078852 GOPAL SA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321273031 GOPAL SA INDIA POST PAYMENTS BANK LIMITED(508528)
104 BARGAON OR-02-006-003-001/7198-B
(BHOIPALI) 		2402006003NRG23121220221380419 12/12/2022 JAMUNA NAIK 2402006003WL0078852 JAMUNA NAIK 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272930 JAMUNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
105 BARGAON OR-02-006-003-001/7198-B
(BHOIPALI) 		2402006003NRG23121220221380420 12/12/2022 JAMUNA NAIK 2402006003WL0078852 JAMUNA NAIK 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272931 JAMUNA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
106 BARGAON OR-02-006-003-001/7243
(BHOIPALI) 		2402006003NRG23121220221380421 12/12/2022 suresh majhi 2402006003WL0078852 suresh majhi 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273094 MR SURESH MAJHI STATE BANK OF INDIA(508548)
107 BARGAON OR-02-006-003-001/7243
(BHOIPALI) 		2402006003NRG23121220221380422 12/12/2022 suresh majhi 2402006003WL0078852 suresh majhi 00415 SBIN0003152 222 222 Processed 20/12/2022 7321273095 MR SURESH MAJHI STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-003-001/7256-A
(BHOIPALI) 		2402006003NRG23121220221380423 12/12/2022 Mr. SURYAKANT BHOI 2402006003WL0078852 Mr. SURYAKANT BHOI 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272916 MR SURYAKANT BHOI STATE BANK OF INDIA(508548)
109 BARGAON OR-02-006-003-001/7256-A
(BHOIPALI) 		2402006003NRG23121220221380424 12/12/2022 Mr. SURYAKANT BHOI 2402006003WL0078852 Mr. SURYAKANT BHOI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272917 MR SURYAKANT BHOI STATE BANK OF INDIA(508548)
110 BARGAON OR-02-006-003-001/7276
(BHOIPALI) 		2402006003NRG23121220221380427 12/12/2022 BIMALA SA 2402006003WL0078852 BIMALA SA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321273020 MISS BIMLA SA STATE BANK OF INDIA(508548)
111 BARGAON OR-02-006-003-001/7276
(BHOIPALI) 		2402006003NRG23121220221380428 12/12/2022 BIMALA SA 2402006003WL0078852 BIMALA SA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273021 MISS BIMLA SA STATE BANK OF INDIA(508548)
112 BARGAON OR-02-006-003-001/7281
(BHOIPALI) 		2402006003NRG23121220221380429 12/12/2022 BISHNU CHHATRIA 2402006003WL0078852 BISHNU CHHATRIA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273096 MR BISHNA CHHATRIA STATE BANK OF INDIA(508548)
113 BARGAON OR-02-006-003-001/7281
(BHOIPALI) 		2402006003NRG23121220221380430 12/12/2022 BISHNU CHHATRIA 2402006003WL0078852 BISHNU CHHATRIA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272868 MR BISHNA CHHATRIA STATE BANK OF INDIA(508548)
114 BARGAON OR-02-006-003-001/7309
(BHOIPALI) 		2402006003NRG23121220221380436 12/12/2022 kabita naik 2402006003WL0078852 kabita naik 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272888 KABITA NAIK W/O-ARUN NAIK PUNJAB NATIONAL BANK(508568)
115 BARGAON OR-02-006-003-001/7309
(BHOIPALI) 		2402006003NRG23121220221380434 12/12/2022 kabita naik 2402006003WL0078852 kabita naik 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272887 KABITA NAIK W/O-ARUN NAIK PUNJAB NATIONAL BANK(508568)
116 BARGAON OR-02-006-003-001/7317
(BHOIPALI) 		2402006003NRG23121220221380439 12/12/2022 Mrs. RILI NAIK 2402006003WL0078852 Mrs. RILI NAIK 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272928 MRS RILI NAIK STATE BANK OF INDIA(508548)
117 BARGAON OR-02-006-003-001/7317
(BHOIPALI) 		2402006003NRG23121220221380440 12/12/2022 Mrs. RILI NAIK 2402006003WL0078852 Mrs. RILI NAIK 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272929 MRS RILI NAIK STATE BANK OF INDIA(508548)
118 BARGAON OR-02-006-003-001/7326
(BHOIPALI) 		2402006003NRG23121220221380445 12/12/2022 Mr.PRAKASH MEHER 2402006003WL0078853 Mr.PRAKASH MEHER 00415 SBIN0003152 222 222 Processed 20/12/2022 7321273087 MR PRAKASH MEHER STATE BANK OF INDIA(508548)
119 BARGAON OR-02-006-003-001/7326
(BHOIPALI) 		2402006003NRG23121220221380447 12/12/2022 Mr.PRAKASH MEHER 2402006003WL0078853 Mr.PRAKASH MEHER 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273088 MR PRAKASH MEHER STATE BANK OF INDIA(508548)
120 BARGAON OR-02-006-003-003/16305
(BHOIPALI) 		2402006003NRG23121220221380272 12/12/2022 SARADHAKAR BHOI 2402006003WL0078851 SARADHAKAR BHOI 00415 SBIN0003152 222 222 Processed 20/12/2022 7321273040 MR SHRADHAKAR BHOI STATE BANK OF INDIA(508548)
121 BARGAON OR-02-006-003-003/16657
(BHOIPALI) 		2402006003NRG23121220221380450 12/12/2022 SAROJINI KALO 2402006003WL0078853 SAROJINI KALO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273069 MRS SAROJINI KALO STATE BANK OF INDIA(508548)
122 BARGAON OR-02-006-003-003/16657
(BHOIPALI) 		2402006003NRG23121220221380452 12/12/2022 SAROJINI KALO 2402006003WL0078853 SAROJINI KALO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273070 MRS SAROJINI KALO STATE BANK OF INDIA(508548)
123 BARGAON OR-02-006-003-003/16658-B
(BHOIPALI) 		2402006003NRG23121220221380453 12/12/2022 NABIN CHANDRA KALO 2402006003WL0078853 NABIN CHANDRA KALO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273071 MR NABINCHANDRA KALO STATE BANK OF INDIA(508548)
124 BARGAON OR-02-006-003-003/16658-B
(BHOIPALI) 		2402006003NRG23121220221380454 12/12/2022 NABIN CHANDRA KALO 2402006003WL0078853 NABIN CHANDRA KALO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273072 MR NABINCHANDRA KALO STATE BANK OF INDIA(508548)
125 BARGAON OR-02-006-003-003/16670
(BHOIPALI) 		2402006003NRG23121220221380458 12/12/2022 KETAKI ADHA 2402006003WL0078853 KETAKI ADHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272901 KETAKI ADHA PUNJAB NATIONAL BANK(508568)
126 BARGAON OR-02-006-003-003/16670
(BHOIPALI) 		2402006003NRG23121220221380460 12/12/2022 KETAKI ADHA 2402006003WL0078853 KETAKI ADHA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272902 KETAKI ADHA PUNJAB NATIONAL BANK(508568)
127 BARGAON OR-02-006-003-003/16670
(BHOIPALI) 		2402006003NRG23121220221380459 12/12/2022 RAJENDRA ADHA 2402006003WL0078853 RAJENDRA ADHA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321273061 MR RAJENDRA ADHA STATE BANK OF INDIA(508548)
128 BARGAON OR-02-006-003-003/16670
(BHOIPALI) 		2402006003NRG23121220221380457 12/12/2022 RAJENDRA ADHA 2402006003WL0078853 RAJENDRA ADHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273062 MR RAJENDRA ADHA STATE BANK OF INDIA(508548)
129 BARGAON OR-02-006-003-003/16749
(BHOIPALI) 		2402006003NRG23121220221380463 12/12/2022 Mr. HAREKRUSHNA KALO 2402006003WL0078853 Mr. HAREKRUSHNA KALO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273077 MR HAREKRUSHNA KALO STATE BANK OF INDIA(508548)
130 BARGAON OR-02-006-003-003/16749
(BHOIPALI) 		2402006003NRG23121220221380464 12/12/2022 Mr. HAREKRUSHNA KALO 2402006003WL0078853 Mr. HAREKRUSHNA KALO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273078 MR HAREKRUSHNA KALO STATE BANK OF INDIA(508548)
131 BARGAON OR-02-006-003-003/16753-A
(BHOIPALI) 		2402006003NRG23121220221380274 12/12/2022 TOFAN SA 2402006003WL0078851 TOFAN SA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321272992 TOFAN SA STATE BANK OF INDIA(508548)
132 BARGAON OR-02-006-003-003/16753-B
(BHOIPALI) 		2402006003NRG23121220221380275 12/12/2022 Miss.MALINI SA 2402006003WL0078851 Miss.MALINI SA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321272995 MISS MALINI SA STATE BANK OF INDIA(508548)
133 BARGAON OR-02-006-003-003/16765
(BHOIPALI) 		2402006003NRG23121220221380276 12/12/2022 DEBENDRA BARUA 2402006003WL0078851 DEBENDRA BARUA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321272977 DEBENDRA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
134 BARGAON OR-02-006-003-003/23040921
(BHOIPALI) 		2402006003NRG23121220221380277 12/12/2022 Mrs. JAYKUMARI SA 2402006003WL0078851 Mrs. JAYKUMARI SA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321272882 JAYAKUMARI SA INDIA POST PAYMENTS BANK LIMITED(508528)
135 BARGAON OR-02-006-003-003/2304714
(BHOIPALI) 		2402006003NRG23121220221380278 12/12/2022 Mrs. SUBASINI KAMAR 2402006003WL0078851 Mrs. SUBASINI KAMAR 00415 SBIN0003152 888 888 Processed 20/12/2022 7321272989 MRS SUBASINI KAMAR STATE BANK OF INDIA(508548)
136 BARGAON OR-02-006-003-003/2304738
(BHOIPALI) 		2402006003NRG23121220221380480 12/12/2022 Mr. SADHU CHARAN ADHA 2402006003WL0078853 Mr. SADHU CHARAN ADHA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321273034 MR SADHU CHARAN ADHA STATE BANK OF INDIA(508548)
137 BARGAON OR-02-006-003-003/2304738
(BHOIPALI) 		2402006003NRG23121220221380481 12/12/2022 Mr. SADHU CHARAN ADHA 2402006003WL0078853 Mr. SADHU CHARAN ADHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273035 MR SADHU CHARAN ADHA STATE BANK OF INDIA(508548)
138 BARGAON OR-02-006-003-003/2304771
(BHOIPALI) 		2402006003NRG23121220221380279 12/12/2022 Shri. KARTIK BUDA 2402006003WL0078851 Shri. KARTIK BUDA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321272980 SHRI KARTTIK BUDA STATE BANK OF INDIA(508548)
139 BARGAON OR-02-006-003-003/2304850
(BHOIPALI) 		2402006003NRG23121220221380488 12/12/2022 Mr. GOPABANDHU BARIHA 2402006003WL0078853 Mr. GOPABANDHU BARIHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272883 GOPABANDHU BARIHA PUNJAB NATIONAL BANK(508568)
140 BARGAON OR-02-006-003-003/2304850
(BHOIPALI) 		2402006003NRG23121220221380489 12/12/2022 Mr. GOPABANDHU BARIHA 2402006003WL0078853 Mr. GOPABANDHU BARIHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272884 GOPABANDHU BARIHA PUNJAB NATIONAL BANK(508568)
141 BARGAON OR-02-006-003-003/7707
(BHOIPALI) 		2402006003NRG23121220221380281 12/12/2022 GURUBARI BARIHA 2402006003WL0078851 GURUBARI BARIHA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321272965 MRS GURUBARI BARIHA STATE BANK OF INDIA(508548)
142 BARGAON OR-02-006-003-003/7708
(BHOIPALI) 		2402006003NRG23121220221380283 12/12/2022 SABITA KAMAR 2402006003WL0078851 SABITA KAMAR 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321273055 MR SABITA KAMAR STATE BANK OF INDIA(508548)
143 BARGAON OR-02-006-003-003/7708
(BHOIPALI) 		2402006003NRG23121220221380282 12/12/2022 SANU KAMAR 2402006003WL0078851 SANU KAMAR 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321272881 MR SUNU KAMAR STATE BANK OF INDIA(508548)
144 BARGAON OR-02-006-003-003/7712
(BHOIPALI) 		2402006003NRG23121220221380498 12/12/2022 NUADEI SUNYANI 2402006003WL0078853 NUADEI SUNYANI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272889 MRS NUADEI SUNANI STATE BANK OF INDIA(508548)
145 BARGAON OR-02-006-003-003/7712
(BHOIPALI) 		2402006003NRG23121220221380499 12/12/2022 NUADEI SUNYANI 2402006003WL0078853 NUADEI SUNYANI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272890 MRS NUADEI SUNANI STATE BANK OF INDIA(508548)
146 BARGAON OR-02-006-003-003/7718
(BHOIPALI) 		2402006003NRG23121220221380284 12/12/2022 RITA SA 2402006003WL0078851 RITA SA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321272990 MRS RITA SA STATE BANK OF INDIA(508548)
147 BARGAON OR-02-006-003-003/7722
(BHOIPALI) 		2402006003NRG23121220221380285 12/12/2022 PHAGU MAJHI 2402006003WL0078851 PHAGU MAJHI 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321273054 MR PHAGU MAJI STATE BANK OF INDIA(508548)
148 BARGAON OR-02-006-003-003/7730
(BHOIPALI) 		2402006003NRG23121220221380500 12/12/2022 Mrs. PADMINI BARIHA 2402006003WL0078853 Mrs. PADMINI BARIHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273038 MRS PADMINI BARIHA STATE BANK OF INDIA(508548)
149 BARGAON OR-02-006-003-003/7730
(BHOIPALI) 		2402006003NRG23121220221380501 12/12/2022 Mrs. PADMINI BARIHA 2402006003WL0078853 Mrs. PADMINI BARIHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273039 MRS PADMINI BARIHA STATE BANK OF INDIA(508548)
150 BARGAON OR-02-006-003-003/7738
(BHOIPALI) 		2402006003NRG23121220221380502 12/12/2022 PREMA MUNDA 2402006003WL0078853 PREMA MUNDA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272872 MRS PREMA MUNDA STATE BANK OF INDIA(508548)
151 BARGAON OR-02-006-003-003/7738
(BHOIPALI) 		2402006003NRG23121220221380503 12/12/2022 PREMA MUNDA 2402006003WL0078853 PREMA MUNDA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272873 MRS PREMA MUNDA STATE BANK OF INDIA(508548)
152 BARGAON OR-02-006-003-003/7739
(BHOIPALI) 		2402006003NRG23121220221380504 12/12/2022 Mrs. ASHRITA MUNDA 2402006003WL0078853 Mrs. ASHRITA MUNDA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273043 MRS ASHRITA MUNDA STATE BANK OF INDIA(508548)
153 BARGAON OR-02-006-003-003/7739
(BHOIPALI) 		2402006003NRG23121220221380505 12/12/2022 Mrs. ASHRITA MUNDA 2402006003WL0078853 Mrs. ASHRITA MUNDA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273044 MRS ASHRITA MUNDA STATE BANK OF INDIA(508548)
154 BARGAON OR-02-006-003-003/7742
(BHOIPALI) 		2402006003NRG23121220221380506 12/12/2022 Uma bhaisal 2402006003WL0078853 Uma bhaisal 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273057 MRS UMA BHAISAL STATE BANK OF INDIA(508548)
155 BARGAON OR-02-006-003-003/7742
(BHOIPALI) 		2402006003NRG23121220221380507 12/12/2022 Uma bhaisal 2402006003WL0078853 Uma bhaisal 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273058 MRS UMA BHAISAL STATE BANK OF INDIA(508548)
156 BARGAON OR-02-006-003-003/7743
(BHOIPALI) 		2402006003NRG23121220221380286 12/12/2022 BHAJA BHUYAN 2402006003WL0078851 BHAJA BHUYAN 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321272879 MR BHAJ DALADALIA STATE BANK OF INDIA(508548)
157 BARGAON OR-02-006-003-003/7745
(BHOIPALI) 		2402006003NRG23121220221380287 12/12/2022 PRAFULLA BHAINSAL 2402006003WL0078851 PRAFULLA BHAINSAL 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321273091 MR PRAPHULL BHAISHAL STATE BANK OF INDIA(508548)
158 BARGAON OR-02-006-003-003/7745-A
(BHOIPALI) 		2402006003NRG23121220221380288 12/12/2022 Miss. MANJULATA BHAINSAL 2402006003WL0078851 Miss. MANJULATA BHAINSAL 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321272993 MISS MANJULATA BHAINSAL STATE BANK OF INDIA(508548)
159 BARGAON OR-02-006-003-003/7746
(BHOIPALI) 		2402006003NRG23121220221380508 12/12/2022 RANAJIT MUNDA 2402006003WL0078853 RANAJIT MUNDA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272877 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
160 BARGAON OR-02-006-003-003/7746
(BHOIPALI) 		2402006003NRG23121220221380509 12/12/2022 RANAJIT MUNDA 2402006003WL0078853 RANAJIT MUNDA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272878 MR RANJIT MUNDA STATE BANK OF INDIA(508548)
161 BARGAON OR-02-006-003-003/7756
(BHOIPALI) 		2402006003NRG23121220221380289 12/12/2022 DHSHARATH BHOI 2402006003WL0078851 DHSHARATH BHOI 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321273089 MR DASARATH BHOE STATE BANK OF INDIA(508548)
162 BARGAON OR-02-006-003-003/7765
(BHOIPALI) 		2402006003NRG23121220221380290 12/12/2022 Mrs. DAMAYANTI SA 2402006003WL0078851 Mrs. DAMAYANTI SA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321273000 DAMAYANTI SA D/O BASADHAR SA PUNJAB NATIONAL BANK(508568)
163 BARGAON OR-02-006-003-003/7770
(BHOIPALI) 		2402006003NRG23121220221380291 12/12/2022 BIHARI MAJHI 2402006003WL0078851 BIHARI MAJHI 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321272869 MR BIHARI MAJHI STATE BANK OF INDIA(508548)
164 BARGAON OR-02-006-003-003/7772
(BHOIPALI) 		2402006003NRG23121220221380292 12/12/2022 DIBYA KAMAR 2402006003WL0078851 DIBYA KAMAR 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273090 MR DIBYA KAMAR STATE BANK OF INDIA(508548)
165 BARGAON OR-02-006-003-003/7775
(BHOIPALI) 		2402006003NRG23121220221380293 12/12/2022 JATIA BHOI 2402006003WL0078851 JATIA BHOI 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321273025 JATIA BHOI STATE BANK OF INDIA(508548)
166 BARGAON OR-02-006-003-003/7779
(BHOIPALI) 		2402006003NRG23121220221380510 12/12/2022 Mrs.DHANMATI BARIHA 2402006003WL0078853 Mrs.DHANMATI BARIHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272905 MRS DHANMATI BARIHA STATE BANK OF INDIA(508548)
167 BARGAON OR-02-006-003-003/7779
(BHOIPALI) 		2402006003NRG23121220221380511 12/12/2022 Mrs.DHANMATI BARIHA 2402006003WL0078853 Mrs.DHANMATI BARIHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272906 MRS DHANMATI BARIHA STATE BANK OF INDIA(508548)
168 BARGAON OR-02-006-003-003/7783
(BHOIPALI) 		2402006003NRG23121220221380512 12/12/2022 KULAMANI BHAISHAL 2402006003WL0078853 KULAMANI BHAISHAL 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273081 MR KULAMANI BHAISHAL STATE BANK OF INDIA(508548)
169 BARGAON OR-02-006-003-003/7783
(BHOIPALI) 		2402006003NRG23121220221380513 12/12/2022 KULAMANI BHAISHAL 2402006003WL0078853 KULAMANI BHAISHAL 00415 SBIN0003152 222 222 Processed 20/12/2022 7321273082 MR KULAMANI BHAISHAL STATE BANK OF INDIA(508548)
170 BARGAON OR-02-006-003-003/7785
(BHOIPALI) 		2402006003NRG23121220221380514 12/12/2022 SUKRUTI SA 2402006003WL0078853 SUKRUTI SA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272983 MRS SUKRUTI SA STATE BANK OF INDIA(508548)
171 BARGAON OR-02-006-003-003/7785
(BHOIPALI) 		2402006003NRG23121220221380515 12/12/2022 SUKRUTI SA 2402006003WL0078853 SUKRUTI SA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272984 MRS SUKRUTI SA STATE BANK OF INDIA(508548)
172 BARGAON OR-02-006-003-003/7793
(BHOIPALI) 		2402006003NRG23121220221380295 12/12/2022 Mrs.MANJULATA BHOI 2402006003WL0078851 Mrs.MANJULATA BHOI 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321272994 MRS MANJULATA BHOI STATE BANK OF INDIA(508548)
173 BARGAON OR-02-006-003-003/7808
(BHOIPALI) 		2402006003NRG23121220221380296 12/12/2022 NITYANANDA BHOI 2402006003WL0078851 NITYANANDA BHOI 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321272991 NITYANANDA BHOI PUNJAB NATIONAL BANK(508568)
174 BARGAON OR-02-006-003-003/7812
(BHOIPALI) 		2402006003NRG23121220221380297 12/12/2022 Mrs. SURUCHI ADHA 2402006003WL0078851 Mrs. SURUCHI ADHA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321272954 MRS SURUCHI ADHA STATE BANK OF INDIA(508548)
175 BARGAON OR-02-006-003-003/7816
(BHOIPALI) 		2402006003NRG23121220221380518 12/12/2022 NABINCHANDRA ADHA 2402006003WL0078853 NABINCHANDRA ADHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273063 MR NABINCHANDRA ADHA STATE BANK OF INDIA(508548)
176 BARGAON OR-02-006-003-003/7816
(BHOIPALI) 		2402006003NRG23121220221380520 12/12/2022 NABINCHANDRA ADHA 2402006003WL0078853 NABINCHANDRA ADHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273064 MR NABINCHANDRA ADHA STATE BANK OF INDIA(508548)
177 BARGAON OR-02-006-003-003/7816
(BHOIPALI) 		2402006003NRG23121220221380521 12/12/2022 TILOTTAMA ADHA 2402006003WL0078853 TILOTTAMA ADHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272988 TILOTTAMA ADHA PUNJAB NATIONAL BANK(508568)
178 BARGAON OR-02-006-003-003/7816
(BHOIPALI) 		2402006003NRG23121220221380519 12/12/2022 TILOTTAMA ADHA 2402006003WL0078853 TILOTTAMA ADHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272987 TILOTTAMA ADHA PUNJAB NATIONAL BANK(508568)
179 BARGAON OR-02-006-003-003/7817
(BHOIPALI) 		2402006003NRG23121220221380299 12/12/2022 PURNAMI KHILEI 2402006003WL0078851 PURNAMI KHILEI 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321272997 MS PURNAMI KHILEI STATE BANK OF INDIA(508548)
180 BARGAON OR-02-006-003-003/7818
(BHOIPALI) 		2402006003NRG23121220221380522 12/12/2022 Mr.JANMA HASADA 2402006003WL0078853 Mr.JANMA HASADA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273036 MR JANMA HASADA STATE BANK OF INDIA(508548)
181 BARGAON OR-02-006-003-003/7818
(BHOIPALI) 		2402006003NRG23121220221380523 12/12/2022 Mr.JANMA HASADA 2402006003WL0078853 Mr.JANMA HASADA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273037 MR JANMA HASADA STATE BANK OF INDIA(508548)
182 BARGAON OR-02-006-003-003/7824
(BHOIPALI) 		2402006003NRG23121220221380524 12/12/2022 KALAR MUNDA 2402006003WL0078853 KALAR MUNDA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273028 MR KALARAY MUNDA SUSILA MUNDA STATE BANK OF INDIA(508548)
183 BARGAON OR-02-006-003-003/7824
(BHOIPALI) 		2402006003NRG23121220221380525 12/12/2022 KALAR MUNDA 2402006003WL0078853 KALAR MUNDA 00415 SBIN0003152 222 222 Processed 20/12/2022 7321273029 MR KALARAY MUNDA SUSILA MUNDA STATE BANK OF INDIA(508548)
184 BARGAON OR-02-006-003-003/7835
(BHOIPALI) 		2402006003NRG23121220221380302 12/12/2022 RABINDRA BHOI 2402006003WL0078851 RABINDRA BHOI 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321273024 MR RABINDRA BHOI STATE BANK OF INDIA(508548)
185 BARGAON OR-02-006-003-003/7836
(BHOIPALI) 		2402006003NRG23121220221380304 12/12/2022 RAJKUMAR SA 2402006003WL0078851 RAJKUMAR SA 00415 SBIN0003152 666 666 Processed 20/12/2022 7321272880 MR RAJ KUMAR SA STATE BANK OF INDIA(508548)
186 BARGAON OR-02-006-003-003/7836-A
(BHOIPALI) 		2402006003NRG23121220221380305 12/12/2022 RINU SA 2402006003WL0078851 RINU SA 00415 SBIN0003152 1110 1110 Processed 20/12/2022 7321272996 RINU SA STATE BANK OF INDIA(508548)
187 BARGAON OR-02-006-003-003/7838
(BHOIPALI) 		2402006003NRG23121220221380526 12/12/2022 SATRUGHAN SA 2402006003WL0078853 SATRUGHAN SA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272961 MR SATRUGHNA SA STATE BANK OF INDIA(508548)
188 BARGAON OR-02-006-003-003/7838
(BHOIPALI) 		2402006003NRG23121220221380527 12/12/2022 SATRUGHAN SA 2402006003WL0078853 SATRUGHAN SA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272960 MR SATRUGHNA SA STATE BANK OF INDIA(508548)
189 BARGAON OR-02-006-003-003/7841
(BHOIPALI) 		2402006003NRG23121220221380306 12/12/2022 MAITHILI MAJHI 2402006003WL0078851 MAITHILI MAJHI 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321272962 MAITHILI MAJHI PUNJAB NATIONAL BANK(508568)
190 BARGAON OR-02-006-003-003/7841-A
(BHOIPALI) 		2402006003NRG23121220221380307 12/12/2022 DHARITRI DHURUA 2402006003WL0078851 DHARITRI DHURUA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321272998 DHARITREE DHRUA PUNJAB NATIONAL BANK(508568)
191 BARGAON OR-02-006-003-003/7851
(BHOIPALI) 		2402006003NRG23121220221380528 12/12/2022 GAJENDRA ADHA 2402006003WL0078853 GAJENDRA ADHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273032 MR GAJENDRA ADHA STATE BANK OF INDIA(508548)
192 BARGAON OR-02-006-003-003/7851
(BHOIPALI) 		2402006003NRG23121220221380530 12/12/2022 GAJENDRA ADHA 2402006003WL0078853 GAJENDRA ADHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273033 MR GAJENDRA ADHA STATE BANK OF INDIA(508548)
193 BARGAON OR-02-006-003-003/7851
(BHOIPALI) 		2402006003NRG23121220221380531 12/12/2022 PRIYABATI ADHA 2402006003WL0078853 PRIYABATI ADHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273083 MRS GOURI ADHA STATE BANK OF INDIA(508548)
194 BARGAON OR-02-006-003-003/7851
(BHOIPALI) 		2402006003NRG23121220221380529 12/12/2022 PRIYABATI ADHA 2402006003WL0078853 PRIYABATI ADHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273084 MRS GOURI ADHA STATE BANK OF INDIA(508548)
195 BARGAON OR-02-006-003-003/7854-A
(BHOIPALI) 		2402006003NRG23121220221380532 12/12/2022 SANJU BHAISAL 2402006003WL0078853 SANJU BHAISAL 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273079 SANJUBHAISHAL FINCARE SMALL FINANCE BANK LTD(608304)
196 BARGAON OR-02-006-003-003/7854-A
(BHOIPALI) 		2402006003NRG23121220221380533 12/12/2022 SANJU BHAISAL 2402006003WL0078853 SANJU BHAISAL 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273080 SANJUBHAISHAL FINCARE SMALL FINANCE BANK LTD(608304)
197 BARGAON OR-02-006-003-003/7855-A
(BHOIPALI) 		2402006003NRG23121220221380534 12/12/2022 Mrs. BHARATI SUNANI 2402006003WL0078853 Mrs. BHARATI SUNANI 00415 SBIN0003152 222 222 Processed 20/12/2022 7321272911 MRS BHARATI SUNANI STATE BANK OF INDIA(508548)
198 BARGAON OR-02-006-003-003/7855-A
(BHOIPALI) 		2402006003NRG23121220221380535 12/12/2022 Mrs. BHARATI SUNANI 2402006003WL0078853 Mrs. BHARATI SUNANI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272912 MRS BHARATI SUNANI STATE BANK OF INDIA(508548)
199 BARGAON OR-02-006-003-003/7860
(BHOIPALI) 		2402006003NRG23121220221380539 12/12/2022 LATA ADHA 2402006003WL0078853 LATA ADHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272874 MRS LATA ADHA STATE BANK OF INDIA(508548)
200 BARGAON OR-02-006-003-003/7860
(BHOIPALI) 		2402006003NRG23121220221380541 12/12/2022 LATA ADHA 2402006003WL0078853 LATA ADHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272875 MRS LATA ADHA STATE BANK OF INDIA(508548)
201 BARGAON OR-02-006-003-003/7860
(BHOIPALI) 		2402006003NRG23121220221380540 12/12/2022 SANKAR ADHA 2402006003WL0078853 SANKAR ADHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272979 MR SHANKAR ADHA STATE BANK OF INDIA(508548)
202 BARGAON OR-02-006-003-003/7860
(BHOIPALI) 		2402006003NRG23121220221380538 12/12/2022 SANKAR ADHA 2402006003WL0078853 SANKAR ADHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272978 MR SHANKAR ADHA STATE BANK OF INDIA(508548)
203 BARGAON OR-02-006-003-003/7862
(BHOIPALI) 		2402006003NRG23121220221380542 12/12/2022 SUSHILA ADHA 2402006003WL0078853 SUSHILA ADHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272959 MRS SUSHILA ADDHA STATE BANK OF INDIA(508548)
204 BARGAON OR-02-006-003-003/7862
(BHOIPALI) 		2402006003NRG23121220221380543 12/12/2022 SUSHILA ADHA 2402006003WL0078853 SUSHILA ADHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272958 MRS SUSHILA ADDHA STATE BANK OF INDIA(508548)
205 BARGAON OR-02-006-003-003/7864
(BHOIPALI) 		2402006003NRG23121220221380544 12/12/2022 sundarmani roudia 2402006003WL0078853 sundarmani roudia 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272876 MR SUNDARMANI ROUDIA STATE BANK OF INDIA(508548)
206 BARGAON OR-02-006-003-003/7878
(BHOIPALI) 		2402006003NRG23121220221380550 12/12/2022 SURENDRA RAKSHA 2402006003WL0078853 SURENDRA RAKSHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273073 MR SURENDRA RAKSHA STATE BANK OF INDIA(508548)
207 BARGAON OR-02-006-003-003/7878
(BHOIPALI) 		2402006003NRG23121220221380552 12/12/2022 SURENDRA RAKSHA 2402006003WL0078853 SURENDRA RAKSHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273074 MR SURENDRA RAKSHA STATE BANK OF INDIA(508548)
208 BARGAON OR-02-006-003-003/7881
(BHOIPALI) 		2402006003NRG23121220221380556 12/12/2022 EKADASIA KALO 2402006003WL0078853 EKADASIA KALO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273067 KALO EKADASIA STATE BANK OF INDIA(508548)
209 BARGAON OR-02-006-003-003/7881
(BHOIPALI) 		2402006003NRG23121220221380557 12/12/2022 EKADASIA KALO 2402006003WL0078853 EKADASIA KALO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273068 KALO EKADASIA STATE BANK OF INDIA(508548)
210 BARGAON OR-02-006-003-003/7883
(BHOIPALI) 		2402006003NRG23121220221380558 12/12/2022 KSHIRA SA 2402006003WL0078853 KSHIRA SA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273046 MRS KHIRA SA STATE BANK OF INDIA(508548)
211 BARGAON OR-02-006-003-003/7883
(BHOIPALI) 		2402006003NRG23121220221380559 12/12/2022 KSHIRA SA 2402006003WL0078853 KSHIRA SA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273047 MRS KHIRA SA STATE BANK OF INDIA(508548)
212 BARGAON OR-02-006-003-003/7884
(BHOIPALI) 		2402006003NRG23121220221380560 12/12/2022 Mr.JEMANTA DHURUA 2402006003WL0078853 Mr.JEMANTA DHURUA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272870 MR JEMANTA DHURUA STATE BANK OF INDIA(508548)
213 BARGAON OR-02-006-003-003/7884
(BHOIPALI) 		2402006003NRG23121220221380561 12/12/2022 Mr.JEMANTA DHURUA 2402006003WL0078853 Mr.JEMANTA DHURUA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272871 MR JEMANTA DHURUA STATE BANK OF INDIA(508548)
214 BARGAON OR-02-006-003-003/7892
(BHOIPALI) 		2402006003NRG23121220221380564 12/12/2022 BISHNU CHARAN BARIHA 2402006003WL0078853 BISHNU CHARAN BARIHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273022 MR BARIHA CHARAN BISHNU STATE BANK OF INDIA(508548)
215 BARGAON OR-02-006-003-003/7892
(BHOIPALI) 		2402006003NRG23121220221380565 12/12/2022 BISHNU CHARAN BARIHA 2402006003WL0078853 BISHNU CHARAN BARIHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273023 MR BARIHA CHARAN BISHNU STATE BANK OF INDIA(508548)
216 BARGAON OR-02-006-003-003/7894-B
(BHOIPALI) 		2402006003NRG23121220221380568 12/12/2022 Mrs. BINODINI PRUSETH 2402006003WL0078853 Mrs. BINODINI PRUSETH 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273065 MRS BINODINI PRUSETH STATE BANK OF INDIA(508548)
217 BARGAON OR-02-006-003-003/7894-B
(BHOIPALI) 		2402006003NRG23121220221380569 12/12/2022 Mrs. BINODINI PRUSETH 2402006003WL0078853 Mrs. BINODINI PRUSETH 00415 SBIN0003152 222 222 Processed 20/12/2022 7321273066 MRS BINODINI PRUSETH STATE BANK OF INDIA(508548)
218 BARGAON OR-02-006-003-003/7896
(BHOIPALI) 		2402006003NRG23121220221380308 12/12/2022 Mrs. URBASI ADHA 2402006003WL0078851 Mrs. URBASI ADHA 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321272999 MRS URBASI ADHA STATE BANK OF INDIA(508548)
219 BARGAON OR-02-006-003-003/7897-A
(BHOIPALI) 		2402006003NRG23121220221380570 12/12/2022 MAKUNDA KALO 2402006003WL0078853 MAKUNDA KALO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273075 MR MAKUNTA KALO STATE BANK OF INDIA(508548)
220 BARGAON OR-02-006-003-003/7897-A
(BHOIPALI) 		2402006003NRG23121220221380571 12/12/2022 MAKUNDA KALO 2402006003WL0078853 MAKUNDA KALO 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273076 MR MAKUNTA KALO STATE BANK OF INDIA(508548)
221 BARGAON OR-02-006-003-003/7901
(BHOIPALI) 		2402006003NRG23121220221380572 12/12/2022 DAMODAR SUNYANI 2402006003WL0078853 DAMODAR SUNYANI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272985 MR DAMODAR SUNYANI STATE BANK OF INDIA(508548)
222 BARGAON OR-02-006-003-003/7901
(BHOIPALI) 		2402006003NRG23121220221380573 12/12/2022 DAMODAR SUNYANI 2402006003WL0078853 DAMODAR SUNYANI 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272986 MR DAMODAR SUNYANI STATE BANK OF INDIA(508548)
223 BARGAON OR-02-006-003-003/7911
(BHOIPALI) 		2402006003NRG23121220221380576 12/12/2022 UTTAM BARIHA 2402006003WL0078853 UTTAM BARIHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272967 MR UTTAM BARIHA STATE BANK OF INDIA(508548)
224 BARGAON OR-02-006-003-003/7911
(BHOIPALI) 		2402006003NRG23121220221380577 12/12/2022 UTTAM BARIHA 2402006003WL0078853 UTTAM BARIHA 00415 SBIN0003152 444 444 Processed 20/12/2022 7321272966 MR UTTAM BARIHA STATE BANK OF INDIA(508548)
225 BARGAON OR-02-006-003-003/7916
(BHOIPALI) 		2402006003NRG23121220221380578 12/12/2022 SACHITA PRUSET 2402006003WL0078853 SACHITA PRUSET 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273026 PRUSETH SACHIDANAND STATE BANK OF INDIA(508548)
226 BARGAON OR-02-006-003-003/7916
(BHOIPALI) 		2402006003NRG23121220221380579 12/12/2022 SACHITA PRUSET 2402006003WL0078853 SACHITA PRUSET 00415 SBIN0003152 444 444 Processed 20/12/2022 7321273027 PRUSETH SACHIDANAND STATE BANK OF INDIA(508548)
227 BARGAON OR-02-006-003-003/7920
(BHOIPALI) 		2402006003NRG23121220221380309 12/12/2022 Mr. SUMANTA BHOI 2402006003WL0078851 Mr. SUMANTA BHOI 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321273045 SUMANTA BHOI PUNJAB NATIONAL BANK(508568)
228 BARGAON OR-02-006-003-003/7921
(BHOIPALI) 		2402006003NRG23121220221380310 12/12/2022 HIRENDRA BHOE 2402006003WL0078851 HIRENDRA BHOE 00415 SBIN0003152 1332 1332 Processed 20/12/2022 7321273041 MR HIRENDRA BHOI STATE BANK OF INDIA(508548)
SubTotal 97458 97458
229 BARGAON OR-02-006-003-003/7871
(BHOIPALI) 		2402006003NRG23121220221380549 12/12/2022 CHANDAN SUNYANI 2402006003WL0078853 CHANDAN SUNYANI 00462 UCBA0000195 444 444 Processed 20/12/2022 7321273019 CHANDAN SUNYANI STATE BANK OF INDIA(508548)
SubTotal 444 444
Total 117216 117216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_121222APB_FTO_887992 Punjab National Bank PUNB0599100 BHOIPALI 19314
2 BARGAON OR2402006003_121222APB_FTO_887992 State Bank of India SBIN0003152 BARGAON 91464
3 BARGAON OR2402006003_121222APB_FTO_887992 State Bank of India SBIN0003152 SBI,BARGAON, 5994
4 BARGAON OR2402006003_121222APB_FTO_887992 UCO Bank UCBA0000195 RAJGANGPUR 444

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