|
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-02-006-001-005/4469
(BARANGA KACHHAR)
|
2402006001NRG23020720220598945
|
02/07/2022
|
HILDA SAMAD
|
2402006001WL0033008
|
HILDA SAMAD
|
00048
|
BKID0005207
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791690
|
|
HILDA SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-001-005/4469
(BARANGA KACHHAR)
|
2402006001NRG23020720220598944
|
02/07/2022
|
BLASIUS SAMAD
|
2402006001WL0033008
|
BLASIUS SAMAD
|
00078
|
CNRB0003541
|
888
|
888
|
Processed
|
07/07/2022
|
|
2850791691
|
|
BLASIUS SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-001-003/17053
(BARANGA KACHHAR)
|
2402006001NRG23020720220599905
|
02/07/2022
|
JUGESWAR BAG
|
2402006001WL0033046
|
JUGESWAR BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791751
|
|
MR JUGESWAR BAG
|
()
|
|
4
|
BARGAON
|
OR-02-006-001-003/17053
(BARANGA KACHHAR)
|
2402006001NRG23020720220599904
|
02/07/2022
|
PHULMANI BAG
|
2402006001WL0033046
|
PHULMANI BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791715
|
|
MRS PHULMANI BAG
|
()
|
|
5
|
BARGAON
|
OR-02-006-001-003/1714151
(BARANGA KACHHAR)
|
2402006001NRG23020720220599907
|
02/07/2022
|
SUBASINI DUNGDUNG
|
2402006001WL0033046
|
SUBASINI DUNGDUNG
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
07/07/2022
|
|
2850791712
|
|
MRS SUBASINI DUNGDUNG
|
()
|
|
6
|
BARGAON
|
OR-02-006-001-003/17142025
(BARANGA KACHHAR)
|
2402006001NRG23020720220599908
|
02/07/2022
|
SUSMITA BAGH
|
2402006001WL0033046
|
SUSMITA BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791721
|
|
MRS SUSMITA BAGH
|
()
|
|
7
|
BARGAON
|
OR-02-006-001-003/17142026
(BARANGA KACHHAR)
|
2402006001NRG23020720220599911
|
02/07/2022
|
TULSA DUNGDUNG
|
2402006001WL0033046
|
TULSA DUNGDUNG
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
07/07/2022
|
|
2850791753
|
|
MISS TULSA DUNGDUNG
|
()
|
|
8
|
BARGAON
|
OR-02-006-001-003/17142112
(BARANGA KACHHAR)
|
2402006001NRG23020720220599912
|
02/07/2022
|
DEBAKI DHAMEL
|
2402006001WL0033046
|
DEBAKI DHAMEL
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2850791749
|
|
MRS DEBAKI DHAMEL
|
()
|
|
9
|
BARGAON
|
OR-02-006-001-003/171421378
(BARANGA KACHHAR)
|
2402006001NRG23020720220599914
|
02/07/2022
|
BASANTI TOPPO
|
2402006001WL0033046
|
BASANTI TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791722
|
|
MRS BASANTI TOPPO
|
()
|
|
10
|
BARGAON
|
OR-02-006-001-005/16696
(BARANGA KACHHAR)
|
2402006001NRG23020720220599121
|
02/07/2022
|
PINKI MAJHI
|
2402006001WL0033014
|
PINKI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791714
|
|
MRS PINKI MAJHI
|
()
|
|
11
|
BARGAON
|
OR-02-006-001-005/16822
(BARANGA KACHHAR)
|
2402006001NRG23020720220598911
|
02/07/2022
|
RESHMA TOPNO
|
2402006001WL0033008
|
RESHMA TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791708
|
|
MRS RESMA TOPNO
|
()
|
|
12
|
BARGAON
|
OR-02-006-001-005/16822
(BARANGA KACHHAR)
|
2402006001NRG23020720220599122
|
02/07/2022
|
SANJIB TOPNO
|
2402006001WL0033014
|
SANJIB TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791746
|
|
MR SANJIB TOPNO
|
()
|
|
13
|
BARGAON
|
OR-02-006-001-005/17005
(BARANGA KACHHAR)
|
2402006001NRG23020720220599124
|
02/07/2022
|
PADMA BAGH
|
2402006001WL0033014
|
PADMA BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791718
|
|
MRS PADMA BAGH
|
()
|
|
14
|
BARGAON
|
OR-02-006-001-005/17005
(BARANGA KACHHAR)
|
2402006001NRG23020720220599123
|
02/07/2022
|
SHANKAR BAGH
|
2402006001WL0033014
|
SHANKAR BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791719
|
|
MR SHANKAR BAG
|
()
|
|
15
|
BARGAON
|
OR-02-006-001-005/17076
(BARANGA KACHHAR)
|
2402006001NRG23020720220598914
|
02/07/2022
|
DAMNIKA SAMAD
|
2402006001WL0033008
|
DAMNIKA SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791733
|
|
MRS DAMANIKA SAMAD
|
()
|
|
16
|
BARGAON
|
OR-02-006-001-005/17112
(BARANGA KACHHAR)
|
2402006001NRG23020720220598917
|
02/07/2022
|
JAYANTI LUGUN
|
2402006001WL0033008
|
JAYANTI LUGUN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791724
|
|
MRS JAYANTI LUGUN
|
()
|
|
17
|
BARGAON
|
OR-02-006-001-005/17114
(BARANGA KACHHAR)
|
2402006001NRG23020720220598919
|
02/07/2022
|
MARIANA TOPNO
|
2402006001WL0033008
|
MARIANA TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791706
|
|
MRS MARIYANA TAPNA
|
()
|
|
18
|
BARGAON
|
OR-02-006-001-005/17120
(BARANGA KACHHAR)
|
2402006001NRG23020720220599125
|
02/07/2022
|
FULKERIA SAMAD
|
2402006001WL0033014
|
FULKERIA SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791730
|
|
MRS FULKERIA SAMAD
|
()
|
|
19
|
BARGAON
|
OR-02-006-001-005/17120
(BARANGA KACHHAR)
|
2402006001NRG23020720220599126
|
02/07/2022
|
SUSHIL SAMAD
|
2402006001WL0033014
|
SUSHIL SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791648
|
|
MR SUSHIL SAMAD
|
()
|
|
20
|
BARGAON
|
OR-02-006-001-005/17126
(BARANGA KACHHAR)
|
2402006001NRG23020720220599127
|
02/07/2022
|
BASUDEV SANDHA
|
2402006001WL0033014
|
BASUDEV SANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791650
|
|
MR BASUDEV SANDH
|
()
|
|
21
|
BARGAON
|
OR-02-006-001-005/17128
(BARANGA KACHHAR)
|
2402006001NRG23020720220599129
|
02/07/2022
|
Ajaya Bhengra
|
2402006001WL0033014
|
Ajaya Bhengra
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791743
|
|
MR AJAY BHENGRA
|
()
|
|
22
|
BARGAON
|
OR-02-006-001-005/17132
(BARANGA KACHHAR)
|
2402006001NRG23020720220599131
|
02/07/2022
|
MANDAKINI GOUD
|
2402006001WL0033014
|
MANDAKINI GOUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791735
|
|
MRS MANDAKINI GOUD
|
()
|
|
23
|
BARGAON
|
OR-02-006-001-005/17135
(BARANGA KACHHAR)
|
2402006001NRG23020720220598921
|
02/07/2022
|
PRAMILA GOUD
|
2402006001WL0033008
|
PRAMILA GOUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791736
|
|
MRS PRAMILA GOUD
|
()
|
|
24
|
BARGAON
|
OR-02-006-001-005/17136
(BARANGA KACHHAR)
|
2402006001NRG23020720220598922
|
02/07/2022
|
ANJALA SAMAD
|
2402006001WL0033008
|
ANJALA SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791734
|
|
MRS AANJALA SAMAD
|
()
|
|
25
|
BARGAON
|
OR-02-006-001-005/171385
(BARANGA KACHHAR)
|
2402006001NRG23020720220599132
|
02/07/2022
|
TANKADHAR SANDHA
|
2402006001WL0033014
|
TANKADHAR SANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791711
|
|
MR TANKA DHAR SANDHA
|
()
|
|
26
|
BARGAON
|
OR-02-006-001-005/171386
(BARANGA KACHHAR)
|
2402006001NRG23020720220598924
|
02/07/2022
|
NIDRABATI SANDHA
|
2402006001WL0033008
|
NIDRABATI SANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791741
|
|
MRS NINDRABATI SHANDH
|
()
|
|
27
|
BARGAON
|
OR-02-006-001-005/171406
(BARANGA KACHHAR)
|
2402006001NRG23020720220598928
|
02/07/2022
|
SUNITA SAMAD
|
2402006001WL0033008
|
SUNITA SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791717
|
|
MRS SUNITA SAMAD
|
()
|
|
28
|
BARGAON
|
OR-02-006-001-005/1714164
(BARANGA KACHHAR)
|
2402006001NRG23020720220599134
|
02/07/2022
|
HIRABATI TANDIA
|
2402006001WL0033014
|
HIRABATI TANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791754
|
|
MISS HIRABATI TANDIA
|
()
|
|
29
|
BARGAON
|
OR-02-006-001-005/1714199
(BARANGA KACHHAR)
|
2402006001NRG23020720220598930
|
02/07/2022
|
KUMUDINI SAMAD
|
2402006001WL0033008
|
KUMUDINI SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791705
|
|
MRS KUMUDINI SAMAD
|
()
|
|
30
|
BARGAON
|
OR-02-006-001-005/171420
(BARANGA KACHHAR)
|
2402006001NRG23020720220599135
|
02/07/2022
|
BERTHA HASDA
|
2402006001WL0033014
|
BERTHA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791707
|
|
MRS BERTHA HASDA
|
()
|
|
31
|
BARGAON
|
OR-02-006-001-005/17142021
(BARANGA KACHHAR)
|
2402006001NRG23020720220598934
|
02/07/2022
|
ANIMA TOPNO
|
2402006001WL0033008
|
ANIMA TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791748
|
|
MRS ANIMA SAMAD
|
()
|
|
32
|
BARGAON
|
OR-02-006-001-005/17142021
(BARANGA KACHHAR)
|
2402006001NRG23020720220598933
|
02/07/2022
|
MANOJ SAMAD
|
2402006001WL0033008
|
MANOJ SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791747
|
|
MR MANOJ SAMAD
|
()
|
|
33
|
BARGAON
|
OR-02-006-001-005/17142022
(BARANGA KACHHAR)
|
2402006001NRG23020720220599138
|
02/07/2022
|
JEMA BHENGRA
|
2402006001WL0033014
|
JEMA BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791649
|
|
MRS JEMA BHENGRA
|
()
|
|
34
|
BARGAON
|
OR-02-006-001-005/17142057
(BARANGA KACHHAR)
|
2402006001NRG23020720220599140
|
02/07/2022
|
DIPIKA BHENGRA
|
2402006001WL0033014
|
DIPIKA BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791713
|
|
MISS DIPIKA BHENGRA
|
()
|
|
35
|
BARGAON
|
OR-02-006-001-005/17142057
(BARANGA KACHHAR)
|
2402006001NRG23020720220599139
|
02/07/2022
|
KALISTA BHENGRA
|
2402006001WL0033014
|
KALISTA BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791725
|
|
MRS KALISTA BHENGRA
|
()
|
|
36
|
BARGAON
|
OR-02-006-001-005/17142067
(BARANGA KACHHAR)
|
2402006001NRG23020720220598935
|
02/07/2022
|
SUCHITA LUGUN
|
2402006001WL0033008
|
SUCHITA LUGUN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791731
|
|
MRS SUCHITA LUGUN
|
()
|
|
37
|
BARGAON
|
OR-02-006-001-005/17142075
(BARANGA KACHHAR)
|
2402006001NRG23020720220599142
|
02/07/2022
|
SAROJINI SURIN
|
2402006001WL0033014
|
SAROJINI SURIN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791752
|
|
MRS SOROJINI SURIN
|
()
|
|
38
|
BARGAON
|
OR-02-006-001-005/17142097
(BARANGA KACHHAR)
|
2402006001NRG23020720220598936
|
02/07/2022
|
LALIT GAUD
|
2402006001WL0033008
|
LALIT GAUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791750
|
|
MR LALIT GOUD
|
()
|
|
39
|
BARGAON
|
OR-02-006-001-005/17142115
(BARANGA KACHHAR)
|
2402006001NRG23020720220598938
|
02/07/2022
|
SANGITA SAMAD
|
2402006001WL0033008
|
SANGITA SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791744
|
|
MRS SANJITA SAMAD
|
()
|
|
40
|
BARGAON
|
OR-02-006-001-005/171421297
(BARANGA KACHHAR)
|
2402006001NRG23020720220599144
|
02/07/2022
|
SONIA HASDA
|
2402006001WL0033014
|
SONIA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791726
|
|
MRS SONIA HASDA
|
()
|
|
41
|
BARGAON
|
OR-02-006-001-005/171421328
(BARANGA KACHHAR)
|
2402006001NRG23020720220598939
|
02/07/2022
|
SIRIAKUS SAMAD
|
2402006001WL0033008
|
SIRIAKUS SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791742
|
|
MR SIRIAKUS SAMAD
|
()
|
|
42
|
BARGAON
|
OR-02-006-001-005/4433
(BARANGA KACHHAR)
|
2402006001NRG23020720220599146
|
02/07/2022
|
Mrs.SHANTI BHENGRA
|
2402006001WL0033014
|
Mrs.SHANTI BHENGRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791740
|
|
MRS SHANTI BHENGRA
|
()
|
|
43
|
BARGAON
|
OR-02-006-001-005/4440
(BARANGA KACHHAR)
|
2402006001NRG23020720220598942
|
02/07/2022
|
NABIN SAMAD
|
2402006001WL0033008
|
NABIN SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791720
|
|
MR NABIN SAMAD
|
()
|
|
44
|
BARGAON
|
OR-02-006-001-005/4440
(BARANGA KACHHAR)
|
2402006001NRG23020720220598941
|
02/07/2022
|
SAROJINI SAMAD
|
2402006001WL0033008
|
SAROJINI SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791729
|
|
MRS SAROJANI SAMAD
|
()
|
|
45
|
BARGAON
|
OR-02-006-001-005/4456
(BARANGA KACHHAR)
|
2402006001NRG23020720220598943
|
02/07/2022
|
JAGARANI SAY
|
2402006001WL0033008
|
JAGARANI SAY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791755
|
|
MRS JAGARANI HASDA
|
()
|
|
46
|
BARGAON
|
OR-02-006-001-005/4476
(BARANGA KACHHAR)
|
2402006001NRG23020720220599148
|
02/07/2022
|
ILIAJAR SURIN
|
2402006001WL0033014
|
ILIAJAR SURIN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791745
|
|
MR ILIAZAR SURIN
|
()
|
|
47
|
BARGAON
|
OR-02-006-001-005/4476
(BARANGA KACHHAR)
|
2402006001NRG23020720220599149
|
02/07/2022
|
MERI SURIN
|
2402006001WL0033014
|
MERI SURIN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
07/07/2022
|
|
2850791732
|
|
MRS MERI SURIN
|
()
|
|
48
|
BARGAON
|
OR-02-006-001-005/4477
(BARANGA KACHHAR)
|
2402006001NRG23020720220598948
|
02/07/2022
|
SASHILIA SAMAD
|
2402006001WL0033008
|
SASHILIA SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791737
|
|
MRS SHISHILIA SAMAD
|
()
|
|
49
|
BARGAON
|
OR-02-006-001-005/4479
(BARANGA KACHHAR)
|
2402006001NRG23020720220598949
|
02/07/2022
|
DAMNIKA SAMAD
|
2402006001WL0033008
|
DAMNIKA SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791723
|
|
MR DAMANIK SAMAD
|
()
|
|
50
|
BARGAON
|
OR-02-006-001-005/4479
(BARANGA KACHHAR)
|
2402006001NRG23020720220598950
|
02/07/2022
|
Mrs.PREPETUA SAMAD
|
2402006001WL0033008
|
Mrs.PREPETUA SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791739
|
|
MRS PREPETUA SAMAD
|
()
|
|
51
|
BARGAON
|
OR-02-006-001-005/4482
(BARANGA KACHHAR)
|
2402006001NRG23020720220598951
|
02/07/2022
|
AGNESIA JATARMA
|
2402006001WL0033008
|
AGNESIA JATARMA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791728
|
|
MRS EGNACIA JATARMA
|
()
|
|
52
|
BARGAON
|
OR-02-006-001-005/4482
(BARANGA KACHHAR)
|
2402006001NRG23020720220598952
|
02/07/2022
|
DEOFIL JATARMA
|
2402006001WL0033008
|
DEOFIL JATARMA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791756
|
|
MR DAFILA JATARMA
|
()
|
|
53
|
BARGAON
|
OR-02-006-001-005/4500
(BARANGA KACHHAR)
|
2402006001NRG23020720220599152
|
02/07/2022
|
SIPRABATI SANDHA
|
2402006001WL0033014
|
SIPRABATI SANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791727
|
|
MRS SIPRABATI SHANDHA
|
()
|
|
54
|
BARGAON
|
OR-02-006-001-005/4532
(BARANGA KACHHAR)
|
2402006001NRG23020720220598957
|
02/07/2022
|
MADHURI LUGUN
|
2402006001WL0033008
|
MADHURI LUGUN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791716
|
|
MISS MADHURI LUGUN
|
()
|
|
55
|
BARGAON
|
OR-02-006-001-005/4543
(BARANGA KACHHAR)
|
2402006001NRG23020720220598958
|
02/07/2022
|
BUDA MAJHI
|
2402006001WL0033008
|
BUDA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791738
|
|
MRS BUDHA MAJHI
|
()
|
|
56
|
BARGAON
|
OR-02-006-001-006/4019
(BARANGA KACHHAR)
|
2402006001NRG23020720220598080
|
02/07/2022
|
SUGARI CHAATRIA
|
2402006001WL0032963
|
SUGARI CHAATRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791710
|
|
MR SUGARI CHAATRIA
|
()
|
|
57
|
BARGAON
|
OR-02-006-001-006/4102
(BARANGA KACHHAR)
|
2402006001NRG23020720220598091
|
02/07/2022
|
SUJATA CHHATRIA
|
2402006001WL0032963
|
SUJATA CHHATRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791709
|
|
MRS SUJATA CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
58
|
BARGAON
|
OR-02-006-001-005/17142075
(BARANGA KACHHAR)
|
2402006001NRG23020720220599141
|
02/07/2022
|
MANUEL SURIN
|
2402006001WL0033014
|
MANUEL SURIN
|
00462
|
UCBA0002164
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791688
|
|
MANUEL SURIN
|
()
|
|
59
|
BARGAON
|
OR-02-006-001-005/17142115
(BARANGA KACHHAR)
|
2402006001NRG23020720220598937
|
02/07/2022
|
ASHOK SAMAD
|
2402006001WL0033008
|
ASHOK SAMAD
|
00462
|
UCBA0002164
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791689
|
|
ASHOK SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
60
|
BARGAON
|
OR-02-006-001-005/1714164
(BARANGA KACHHAR)
|
2402006001NRG23020720220599133
|
02/07/2022
|
DILESWAR BAG
|
2402006001WL0033014
|
DILESWAR BAG
|
00468
|
UBIN0571784
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791687
|
|
DILESWAR BAG
|
()
|
|
61
|
BARGAON
|
OR-02-006-001-005/1714199
(BARANGA KACHHAR)
|
2402006001NRG23020720220598929
|
02/07/2022
|
AJIT SAMAD
|
2402006001WL0033008
|
AJIT SAMAD
|
00468
|
UBIN0571784
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791686
|
|
AJIT SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
62
|
BARGAON
|
OR-02-006-001-003/16971
(BARANGA KACHHAR)
|
2402006001NRG23020720220599903
|
02/07/2022
|
TELEPHAR HASDA
|
2402006001WL0033046
|
TELEPHAR HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791660
|
|
TELEPHAR HASDA
|
()
|
|
63
|
BARGAON
|
OR-02-006-001-003/1714143
(BARANGA KACHHAR)
|
2402006001NRG23020720220598910
|
02/07/2022
|
JEMAS SAE
|
2402006001WL0033008
|
JEMAS SAE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791681
|
|
JEMAS SAE
|
()
|
|
64
|
BARGAON
|
OR-02-006-001-003/1714151
(BARANGA KACHHAR)
|
2402006001NRG23020720220599906
|
02/07/2022
|
BIJU DUNGDUNG
|
2402006001WL0033046
|
BIJU DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
07/07/2022
|
|
2850791664
|
|
BIJU DUNGDUNG
|
()
|
|
65
|
BARGAON
|
OR-02-006-001-003/17142026
(BARANGA KACHHAR)
|
2402006001NRG23020720220599909
|
02/07/2022
|
DURJAN DUNGDUNG
|
2402006001WL0033046
|
DURJAN DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2850791663
|
|
DURJAN DUNGDUNG
|
()
|
|
66
|
BARGAON
|
OR-02-006-001-003/17142026
(BARANGA KACHHAR)
|
2402006001NRG23020720220599910
|
02/07/2022
|
SAKUNTALA DUNGDUNG
|
2402006001WL0033046
|
SAKUNTALA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2850791666
|
|
SAKUNTALA DUNGDUNG
|
()
|
|
67
|
BARGAON
|
OR-02-006-001-003/171421378
(BARANGA KACHHAR)
|
2402006001NRG23020720220599913
|
02/07/2022
|
ANIL TOPPO
|
2402006001WL0033046
|
ANIL TOPPO
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2850791684
|
|
ANIL TOPPO
|
()
|
|
68
|
BARGAON
|
OR-02-006-001-003/4554
(BARANGA KACHHAR)
|
2402006001NRG23020720220599916
|
02/07/2022
|
BIBIANA HEMRAM
|
2402006001WL0033046
|
BIBIANA HEMRAM
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/07/2022
|
|
2850791661
|
|
BIBIANA HEMRAM
|
()
|
|
69
|
BARGAON
|
OR-02-006-001-003/4554
(BARANGA KACHHAR)
|
2402006001NRG23020720220599915
|
02/07/2022
|
RAMSINGH HEMROM
|
2402006001WL0033046
|
RAMSINGH HEMROM
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/07/2022
|
|
2850791662
|
|
RAMSINGH HEMROM
|
()
|
|
70
|
BARGAON
|
OR-02-006-001-003/4584
(BARANGA KACHHAR)
|
2402006001NRG23020720220599917
|
02/07/2022
|
Ani Kisan
|
2402006001WL0033046
|
Ani Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791659
|
|
Ani Kisan
|
()
|
|
71
|
BARGAON
|
OR-02-006-001-003/4600
(BARANGA KACHHAR)
|
2402006001NRG23020720220599922
|
02/07/2022
|
SUPA DUNG DUNG
|
2402006001WL0033046
|
SUPA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
07/07/2022
|
|
2850791668
|
|
SUPA DUNG DUNG
|
()
|
|
72
|
BARGAON
|
OR-02-006-001-005/17008
(BARANGA KACHHAR)
|
2402006001NRG23020720220598913
|
02/07/2022
|
NIRUPAMA LUGUN
|
2402006001WL0033008
|
NIRUPAMA LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791671
|
|
NIRUPAMA LUGUN
|
()
|
|
73
|
BARGAON
|
OR-02-006-001-005/17076
(BARANGA KACHHAR)
|
2402006001NRG23020720220598915
|
02/07/2022
|
ROSAN SAMAD
|
2402006001WL0033008
|
ROSAN SAMAD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791669
|
|
ROSAN SAMAD
|
()
|
|
74
|
BARGAON
|
OR-02-006-001-005/17106
(BARANGA KACHHAR)
|
2402006001NRG23020720220598916
|
02/07/2022
|
PRAVASINI LUGUN
|
2402006001WL0033008
|
PRAVASINI LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791673
|
|
PRAVASINI LUGUN
|
()
|
|
75
|
BARGAON
|
OR-02-006-001-005/17114
(BARANGA KACHHAR)
|
2402006001NRG23020720220598918
|
02/07/2022
|
PRABIN TOPNO
|
2402006001WL0033008
|
PRABIN TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791658
|
|
PRABIN TOPNO
|
()
|
|
76
|
BARGAON
|
OR-02-006-001-005/17128
(BARANGA KACHHAR)
|
2402006001NRG23020720220599128
|
02/07/2022
|
MARIYAM BHENGRA
|
2402006001WL0033014
|
MARIYAM BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791652
|
|
MARIYAM BHENGRA
|
()
|
|
77
|
BARGAON
|
OR-02-006-001-005/17132
(BARANGA KACHHAR)
|
2402006001NRG23020720220599130
|
02/07/2022
|
KSHIROD GOUD
|
2402006001WL0033014
|
KSHIROD GOUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791676
|
|
KSHIROD GOUD
|
()
|
|
78
|
BARGAON
|
OR-02-006-001-005/17135
(BARANGA KACHHAR)
|
2402006001NRG23020720220598920
|
02/07/2022
|
ANANDA GOUD
|
2402006001WL0033008
|
ANANDA GOUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791682
|
|
ANANDA GOUD
|
()
|
|
79
|
BARGAON
|
OR-02-006-001-005/17136
(BARANGA KACHHAR)
|
2402006001NRG23020720220598923
|
02/07/2022
|
PRAMOD SAMAD
|
2402006001WL0033008
|
PRAMOD SAMAD
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/07/2022
|
|
2850791683
|
|
PRAMOD SAMAD
|
()
|
|
80
|
BARGAON
|
OR-02-006-001-005/171391
(BARANGA KACHHAR)
|
2402006001NRG23020720220598926
|
02/07/2022
|
DILLIP JATARMA
|
2402006001WL0033008
|
DILLIP JATARMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791679
|
|
DILLIP JATARMA
|
()
|
|
81
|
BARGAON
|
OR-02-006-001-005/171391
(BARANGA KACHHAR)
|
2402006001NRG23020720220598925
|
02/07/2022
|
SANGITA JATARMA
|
2402006001WL0033008
|
SANGITA JATARMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791670
|
|
SANGITA JATARMA
|
()
|
|
82
|
BARGAON
|
OR-02-006-001-005/171400
(BARANGA KACHHAR)
|
2402006001NRG23020720220598927
|
02/07/2022
|
FULJENASIA TOPNO
|
2402006001WL0033008
|
FULJENASIA TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791665
|
|
FULJENASIA TOPNO
|
()
|
|
83
|
BARGAON
|
OR-02-006-001-005/17142020
(BARANGA KACHHAR)
|
2402006001NRG23020720220598931
|
02/07/2022
|
LALIT JATARMA
|
2402006001WL0033008
|
LALIT JATARMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791655
|
|
LALIT JATARMA
|
()
|
|
84
|
BARGAON
|
OR-02-006-001-005/4470
(BARANGA KACHHAR)
|
2402006001NRG23020720220598947
|
02/07/2022
|
ADIL LUGUN
|
2402006001WL0033008
|
ADIL LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791675
|
|
ADIL LUGUN
|
()
|
|
85
|
BARGAON
|
OR-02-006-001-005/4519
(BARANGA KACHHAR)
|
2402006001NRG23020720220598954
|
02/07/2022
|
JAYANTI JATARMA
|
2402006001WL0033008
|
JAYANTI JATARMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791653
|
|
JAYANTI JATARMA
|
()
|
|
86
|
BARGAON
|
OR-02-006-001-005/4531
(BARANGA KACHHAR)
|
2402006001NRG23020720220599153
|
02/07/2022
|
RUSTIKUS HASDA
|
2402006001WL0033014
|
RUSTIKUS HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791680
|
|
RUSTIKUS HASDA
|
()
|
|
87
|
BARGAON
|
OR-02-006-001-006/171415
(BARANGA KACHHAR)
|
2402006001NRG23020720220598067
|
02/07/2022
|
SUJAN PUJHARI
|
2402006001WL0032963
|
SUJAN PUJHARI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
07/07/2022
|
|
2850791656
|
|
SUJAN PUJHARI
|
()
|
|
88
|
BARGAON
|
OR-02-006-001-006/171415
(BARANGA KACHHAR)
|
2402006001NRG23020720220598068
|
02/07/2022
|
TILLOTAMA PUJHARI
|
2402006001WL0032963
|
TILLOTAMA PUJHARI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
07/07/2022
|
|
2850791674
|
|
TILLOTAMA PUJHARI
|
()
|
|
89
|
BARGAON
|
OR-02-006-001-006/171421306
(BARANGA KACHHAR)
|
2402006001NRG23020720220598069
|
02/07/2022
|
PURUSOTTAM KARSEL
|
2402006001WL0032963
|
PURUSOTTAM KARSEL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/07/2022
|
|
2850791677
|
|
PURUSOTTAM KARSEL
|
()
|
|
90
|
BARGAON
|
OR-02-006-001-006/171421382
(BARANGA KACHHAR)
|
2402006001NRG23020720220598071
|
02/07/2022
|
PUSPANJALI SA
|
2402006001WL0032963
|
PUSPANJALI SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791685
|
|
PUSPANJALI SA
|
()
|
|
91
|
BARGAON
|
OR-02-006-001-006/171421416
(BARANGA KACHHAR)
|
2402006001NRG23020720220598072
|
02/07/2022
|
SUBASINI SAMAD
|
2402006001WL0032963
|
SUBASINI SAMAD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791678
|
|
SUBASINI SAMAD
|
()
|
|
92
|
BARGAON
|
OR-02-006-001-006/4010
(BARANGA KACHHAR)
|
2402006001NRG23020720220598078
|
02/07/2022
|
DHARANIDHARA CHHATRIA
|
2402006001WL0032963
|
DHARANIDHARA CHHATRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791651
|
|
DHARANIDHARA CHHATRIA
|
()
|
|
93
|
BARGAON
|
OR-02-006-001-006/4046
(BARANGA KACHHAR)
|
2402006001NRG23020720220598085
|
02/07/2022
|
Ignesh Samad
|
2402006001WL0032963
|
Ignesh Samad
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791667
|
|
Ignesh Samad
|
()
|
|
94
|
BARGAON
|
OR-02-006-001-006/4046
(BARANGA KACHHAR)
|
2402006001NRG23020720220598086
|
02/07/2022
|
PUSPA SAMAD
|
2402006001WL0032963
|
PUSPA SAMAD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791672
|
|
PUSPA SAMAD
|
()
|
|
95
|
BARGAON
|
OR-02-006-001-006/4083
(BARANGA KACHHAR)
|
2402006001NRG23020720220598087
|
02/07/2022
|
BHUKHAL SA
|
2402006001WL0032963
|
BHUKHAL SA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
07/07/2022
|
|
2850791654
|
|
BHUKHAL SA
|
()
|
|
96
|
BARGAON
|
OR-02-006-001-006/4083
(BARANGA KACHHAR)
|
2402006001NRG23020720220598088
|
02/07/2022
|
PRATIMA SA
|
2402006001WL0032963
|
PRATIMA SA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2850791657
|
|
PRATIMA SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
97
|
BARGAON
|
OR-02-006-001-003/16664
(BARANGA KACHHAR)
|
2402006001NRG23020720220599902
|
02/07/2022
|
BASAMATI DHANUWAR
|
2402006001WL0033046
|
BASAMATI DHANUWAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791702
|
|
BASAMATI DHANUWAR
|
()
|
|
98
|
BARGAON
|
OR-02-006-001-003/16664
(BARANGA KACHHAR)
|
2402006001NRG23020720220599901
|
02/07/2022
|
PARAMESWAR DHANUWAR
|
2402006001WL0033046
|
PARAMESWAR DHANUWAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791703
|
|
PARAMESWAR DHANUWAR
|
()
|
|
99
|
BARGAON
|
OR-02-006-001-003/4584
(BARANGA KACHHAR)
|
2402006001NRG23020720220599919
|
02/07/2022
|
DHANURYA BAGH
|
2402006001WL0033046
|
DHANURYA BAGH
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791698
|
|
DHANURYA BAGH
|
()
|
|
100
|
BARGAON
|
OR-02-006-001-003/4584
(BARANGA KACHHAR)
|
2402006001NRG23020720220599920
|
02/07/2022
|
SANATAN BAGH
|
2402006001WL0033046
|
SANATAN BAGH
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
07/07/2022
|
|
2850791700
|
|
SANATAN BAGH
|
()
|
|
101
|
BARGAON
|
OR-02-006-001-003/4633-A
(BARANGA KACHHAR)
|
2402006001NRG23020720220599926
|
02/07/2022
|
AKASH SHARMA
|
2402006001WL0033046
|
AKASH SHARMA
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
07/07/2022
|
|
2850791697
|
|
AKASH SHARMA
|
()
|
|
102
|
BARGAON
|
OR-02-006-001-005/171420
(BARANGA KACHHAR)
|
2402006001NRG23020720220599136
|
02/07/2022
|
PRADIP HASDA
|
2402006001WL0033014
|
PRADIP HASDA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791701
|
|
PRADIP HASDA
|
()
|
|
103
|
BARGAON
|
OR-02-006-001-005/17142020
(BARANGA KACHHAR)
|
2402006001NRG23020720220598932
|
02/07/2022
|
SUCHITA JATARMA
|
2402006001WL0033008
|
SUCHITA JATARMA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791692
|
|
SUCHITA JATARMA
|
()
|
|
104
|
BARGAON
|
OR-02-006-001-005/17142022
(BARANGA KACHHAR)
|
2402006001NRG23020720220599137
|
02/07/2022
|
LAJRUS BHENGRA
|
2402006001WL0033014
|
LAJRUS BHENGRA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791699
|
|
LAJRUS BHENGRA
|
()
|
|
105
|
BARGAON
|
OR-02-006-001-005/171421297
(BARANGA KACHHAR)
|
2402006001NRG23020720220599143
|
02/07/2022
|
SUBAN HASDA
|
2402006001WL0033014
|
SUBAN HASDA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791693
|
|
SUBAN HASDA
|
()
|
|
106
|
BARGAON
|
OR-02-006-001-005/171421328
(BARANGA KACHHAR)
|
2402006001NRG23020720220598940
|
02/07/2022
|
RANJITA SAMAD
|
2402006001WL0033008
|
RANJITA SAMAD
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791695
|
|
RANJITA SAMAD
|
()
|
|
107
|
BARGAON
|
OR-02-006-001-005/4470
(BARANGA KACHHAR)
|
2402006001NRG23020720220598946
|
02/07/2022
|
ALFANS LUGUN
|
2402006001WL0033008
|
ALFANS LUGUN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791694
|
|
ALFANS LUGUN
|
()
|
|
108
|
BARGAON
|
OR-02-006-001-006/171421382
(BARANGA KACHHAR)
|
2402006001NRG23020720220598070
|
02/07/2022
|
SUBASH CHANDRA SA
|
2402006001WL0032963
|
SUBASH CHANDRA SA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791704
|
|
SUBASH CHANDRA SA
|
()
|
|
109
|
BARGAON
|
OR-02-006-001-006/1714214458
(BARANGA KACHHAR)
|
2402006001NRG23020720220598073
|
02/07/2022
|
BHUBANESWAR PRADHAN
|
2402006001WL0032963
|
BHUBANESWAR PRADHAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850791696
|
|
BHUBANESWAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134088
|
134088
|
|
|
|
|
|
|
|