Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:50:36 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_141222APB_FTO_894513
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-02-006-006-003/16376
(FULABARI) 		2402006006NRG23131220221395840 14/12/2022 KALAKAR MAJHI 2402006006WL0079651 KALAKAR MAJHI 00354 PUNB0599100 444 444 Processed 21/12/2022 7341294565 KALAKAR MAJHI PUNJAB NATIONAL BANK(508568)
2 BARGAON OR-02-006-006-003/1641659
(FULABARI) 		2402006006NRG23131220221395853 14/12/2022 MR ASWINI SA 2402006006WL0079651 MR ASWINI SA 00354 PUNB0599100 444 444 Processed 21/12/2022 7341294566 MR ASHWINI SA STATE BANK OF INDIA(508548)
3 BARGAON OR-02-006-006-003/3001-A
(FULABARI) 		2402006006NRG23131220221395858 14/12/2022 AMIT MAJHI 2402006006WL0079651 AMIT MAJHI 00354 PUNB0599100 222 222 Processed 21/12/2022 7341294567 AMIT MAJHI PUNJAB NATIONAL BANK(508568)
4 BARGAON OR-02-006-006-005/164063
(FULABARI) 		2402006006NRG23141220221408059 14/12/2022 MS MALI DANSANA 2402006006WL0080227 MS MALI DANSANA 00354 PUNB0599100 888 888 Processed 21/12/2022 7341294581 MRS MALI DANSANA STATE BANK OF INDIA(508548)
5 BARGAON OR-02-006-006-005/1641132
(FULABARI) 		2402006006NRG23141220221408061 14/12/2022 MR DILE KISHAN 2402006006WL0080227 MR DILE KISHAN 00354 PUNB0599100 888 888 Processed 21/12/2022 7341294582 MR DILE KISHAN STATE BANK OF INDIA(508548)
6 BARGAON OR-02-006-006-005/1641166
(FULABARI) 		2402006006NRG23141220221408065 14/12/2022 MR GURUCHARAN KISHAN 2402006006WL0080227 MR GURUCHARAN KISHAN 00354 PUNB0599100 888 888 Processed 21/12/2022 7341294577 GURUCHARAN KISHAN S/O MANOHAR KISHAN PUNJAB NATIONAL BANK(508568)
7 BARGAON OR-02-006-006-005/3492
(FULABARI) 		2402006006NRG23141220221408075 14/12/2022 KUBER NAG 2402006006WL0080227 KUBER NAG 00354 PUNB0599100 888 888 Processed 21/12/2022 7341294579 KUBER NAG S/O-PABITRA NAG PUNJAB NATIONAL BANK(508568)
8 BARGAON OR-02-006-006-005/3506
(FULABARI) 		2402006006NRG23141220221408078 14/12/2022 MR BIKASH KALO 2402006006WL0080227 MR BIKASH KALO 00354 PUNB0599100 888 888 Processed 21/12/2022 7341294580 BIKASH KALO PUNJAB NATIONAL BANK(508568)
9 BARGAON OR-02-006-006-005/3544
(FULABARI) 		2402006006NRG23141220221408085 14/12/2022 MR SRIKANTA SINGHI 2402006006WL0080227 MR SRIKANTA SINGHI 00354 PUNB0599100 888 888 Processed 21/12/2022 7341294578 SRIKANTA SINGHI S/O JAYADHARA SINGHI PUNJAB NATIONAL BANK(508568)
10 BARGAON OR-02-006-006-005/3678
(FULABARI) 		2402006006NRG23141220221408097 14/12/2022 MRS.JAYANTI SETH 2402006006WL0080227 MRS.JAYANTI SETH 00354 PUNB0599100 888 888 Processed 21/12/2022 7341294538 JAYANTI SETH W/O-GOURI SETH PUNJAB NATIONAL BANK(508568)
SubTotal 7326 7326
11 BARGAON OR-02-006-006-002/16362
(FULABARI) 		2402006006NRG23131220221395918 14/12/2022 Mrs. MALLI KISAN 2402006006WL0079658 Mrs. MALLI KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294503 MRS MALLI KISAN STATE BANK OF INDIA(508548)
12 BARGAON OR-02-006-006-002/16363
(FULABARI) 		2402006006NRG23131220221395919 14/12/2022 BADHABARI BARHA 2402006006WL0079658 BADHABARI BARHA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294463 MRS BADHA BARI BARHA STATE BANK OF INDIA(508548)
13 BARGAON OR-02-006-006-002/16364
(FULABARI) 		2402006006NRG23131220221395920 14/12/2022 Mr.PRAMOD KHADIA 2402006006WL0079658 Mr.PRAMOD KHADIA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294540 MR PRAMOD KHADIA STATE BANK OF INDIA(508548)
14 BARGAON OR-02-006-006-002/16365
(FULABARI) 		2402006006NRG23141220221406707 14/12/2022 Mr.BIRJU KHADIA 2402006006WL0080183 Mr.BIRJU KHADIA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294539 MR BIRJU KHADIA STATE BANK OF INDIA(508548)
15 BARGAON OR-02-006-006-002/16395
(FULABARI) 		2402006006NRG23131220221395921 14/12/2022 Mrs.JEMA KUJUR 2402006006WL0079658 Mrs.JEMA KUJUR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294513 MRS JEMA KUJUR STATE BANK OF INDIA(508548)
16 BARGAON OR-02-006-006-002/16399
(FULABARI) 		2402006006NRG23131220221395923 14/12/2022 Mrs. BUDHESWARI MAJHI 2402006006WL0079658 Mrs. BUDHESWARI MAJHI 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294515 MRS BUDHESWARI MAJHI STATE BANK OF INDIA(508548)
17 BARGAON OR-02-006-006-002/16400
(FULABARI) 		2402006006NRG23131220221395924 14/12/2022 JAGADISH MAJHI 2402006006WL0079658 JAGADISH MAJHI 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294512 MR JAGADISH MAJHI STATE BANK OF INDIA(508548)
18 BARGAON OR-02-006-006-002/164076
(FULABARI) 		2402006006NRG23131220221395925 14/12/2022 Mr SRIKANTA KISHAN 2402006006WL0079658 Mr SRIKANTA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294552 SRIKANTA KISHAN STATE BANK OF INDIA(508548)
19 BARGAON OR-02-006-006-002/164087
(FULABARI) 		2402006006NRG23131220221395926 14/12/2022 Mrs BANITA KAMAR 2402006006WL0079658 Mrs BANITA KAMAR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294554 MRS BANITA KAMAR STATE BANK OF INDIA(508548)
20 BARGAON OR-02-006-006-002/164088
(FULABARI) 		2402006006NRG23131220221395927 14/12/2022 DUBARAJ KAMAR 2402006006WL0079658 DUBARAJ KAMAR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294514 MR DUBARAJ KAMAR STATE BANK OF INDIA(508548)
21 BARGAON OR-02-006-006-002/164095
(FULABARI) 		2402006006NRG23131220221395928 14/12/2022 Mrs TARULATA BARIHA 2402006006WL0079658 Mrs TARULATA BARIHA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294516 MRS TARULATA BARIHA STATE BANK OF INDIA(508548)
22 BARGAON OR-02-006-006-002/164106
(FULABARI) 		2402006006NRG23131220221395929 14/12/2022 Mr BIJAY KUJUR 2402006006WL0079658 Mr BIJAY KUJUR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294551 MR BIJAYA KUJUR STATE BANK OF INDIA(508548)
23 BARGAON OR-02-006-006-002/1641704
(FULABARI) 		2402006006NRG23131220221395931 14/12/2022 SUKANTI NAIK 2402006006WL0079658 SUKANTI NAIK 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294556 SUKANTI NAIK UCO BANK(607066)
24 BARGAON OR-02-006-006-002/1641709
(FULABARI) 		2402006006NRG23131220221395932 14/12/2022 Mrs GITIKA BHANDA 2402006006WL0079658 Mrs GITIKA BHANDA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294557 GITIKA BHOI INDIAN OVERSEAS BANK(508541)
25 BARGAON OR-02-006-006-002/2628
(FULABARI) 		2402006006NRG23131220221395933 14/12/2022 Parbati Kamar 2402006006WL0079658 Parbati Kamar 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294488 PARBATI KAMAR W/O-BAILASURU KAMAR PUNJAB NATIONAL BANK(508568)
26 BARGAON OR-02-006-006-002/2630
(FULABARI) 		2402006006NRG23131220221395934 14/12/2022 RUSHI KHADIA 2402006006WL0079658 RUSHI KHADIA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294454 MR RUSI KHADIA STATE BANK OF INDIA(508548)
27 BARGAON OR-02-006-006-002/2634
(FULABARI) 		2402006006NRG23131220221395935 14/12/2022 DEBANANDA KAMAR 2402006006WL0079658 DEBANANDA KAMAR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294452 MR DEBANAND KAMAR STATE BANK OF INDIA(508548)
28 BARGAON OR-02-006-006-002/2635
(FULABARI) 		2402006006NRG23141220221406708 14/12/2022 PABITRA KHADIA 2402006006WL0080183 PABITRA KHADIA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294446 MR PABITRA KHADIA STATE BANK OF INDIA(508548)
29 BARGAON OR-02-006-006-002/2637
(FULABARI) 		2402006006NRG23131220221395936 14/12/2022 BENU DHAR KAMAR 2402006006WL0079658 BENU DHAR KAMAR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294449 MR BENUDHAR KAMAR STATE BANK OF INDIA(508548)
30 BARGAON OR-02-006-006-002/2640
(FULABARI) 		2402006006NRG23131220221395937 14/12/2022 SRIDHAR KAMAR 2402006006WL0079658 SRIDHAR KAMAR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294451 MR SRIDHAR KAMAR STATE BANK OF INDIA(508548)
31 BARGAON OR-02-006-006-002/2642
(FULABARI) 		2402006006NRG23131220221395938 14/12/2022 LAXMAN KAMAR 2402006006WL0079658 LAXMAN KAMAR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294445 MR LAKSHMAN KAMAR STATE BANK OF INDIA(508548)
32 BARGAON OR-02-006-006-002/2646
(FULABARI) 		2402006006NRG23131220221395940 14/12/2022 SUKANTI BHISAL 2402006006WL0079658 SUKANTI BHISAL 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294536 MR SUKANTI BHAISAL STATE BANK OF INDIA(508548)
33 BARGAON OR-02-006-006-002/2646
(FULABARI) 		2402006006NRG23131220221395939 14/12/2022 UTTAM BHISAL 2402006006WL0079658 UTTAM BHISAL 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294447 MR UTTAM BHAISAL STATE BANK OF INDIA(508548)
34 BARGAON OR-02-006-006-002/2652-A
(FULABARI) 		2402006006NRG23131220221395941 14/12/2022 DILESWARI BHAISAL 2402006006WL0079658 DILESWARI BHAISAL 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294494 MRS DILESWARI BHAISAL STATE BANK OF INDIA(508548)
35 BARGAON OR-02-006-006-002/2654
(FULABARI) 		2402006006NRG23141220221406709 14/12/2022 RAMESH KISHAN 2402006006WL0080183 RAMESH KISHAN 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294469 RAMESH KISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
36 BARGAON OR-02-006-006-002/2664
(FULABARI) 		2402006006NRG23131220221395942 14/12/2022 Miss RASHMIREKHA KISHAN 2402006006WL0079658 Miss RASHMIREKHA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294548 MISS RASHMIREKHA KISHAN STATE BANK OF INDIA(508548)
37 BARGAON OR-02-006-006-002/2667
(FULABARI) 		2402006006NRG23131220221395943 14/12/2022 Mrs JEMA NAIK 2402006006WL0079658 Mrs JEMA NAIK 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294549 MRS JEMA NAIK STATE BANK OF INDIA(508548)
38 BARGAON OR-02-006-006-002/2667-A
(FULABARI) 		2402006006NRG23131220221395944 14/12/2022 Mr.ANADI NAIK 2402006006WL0079658 Mr.ANADI NAIK 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294544 MR ANADI NAIK STATE BANK OF INDIA(508548)
39 BARGAON OR-02-006-006-002/2668
(FULABARI) 		2402006006NRG23131220221395945 14/12/2022 DUTIA KISHAN 2402006006WL0079658 DUTIA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294453 MR DUTIA KISHAN STATE BANK OF INDIA(508548)
40 BARGAON OR-02-006-006-002/2669
(FULABARI) 		2402006006NRG23131220221395946 14/12/2022 Mrs.SANJUKTA BARIHA 2402006006WL0079658 Mrs.SANJUKTA BARIHA 00415 SBIN0003152 222 222 Processed 21/12/2022 7341294537 MRS SANJUKTA BARIHA STATE BANK OF INDIA(508548)
41 BARGAON OR-02-006-006-002/2670
(FULABARI) 		2402006006NRG23141220221406710 14/12/2022 DEBANADA BHAISAL 2402006006WL0080183 DEBANADA BHAISAL 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294459 MR DABANANDA BHAISAL STATE BANK OF INDIA(508548)
42 BARGAON OR-02-006-006-002/2677
(FULABARI) 		2402006006NRG23141220221406711 14/12/2022 Mr RATNA KHADIA 2402006006WL0080183 Mr RATNA KHADIA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294531 MR RATNA KHADIA STATE BANK OF INDIA(508548)
43 BARGAON OR-02-006-006-002/2678
(FULABARI) 		2402006006NRG23141220221406712 14/12/2022 BUDHU KHADIA 2402006006WL0080183 BUDHU KHADIA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294450 MR BUDHU KHADIA STATE BANK OF INDIA(508548)
44 BARGAON OR-02-006-006-002/2682
(FULABARI) 		2402006006NRG23131220221395947 14/12/2022 Sadhani Kisan 2402006006WL0079658 Sadhani Kisan 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294497 MRS SADHANI KISAN STATE BANK OF INDIA(508548)
45 BARGAON OR-02-006-006-002/2687
(FULABARI) 		2402006006NRG23131220221395948 14/12/2022 SANJITA KISHAN 2402006006WL0079658 SANJITA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294489 MRS SANJITA KISHAN STATE BANK OF INDIA(508548)
46 BARGAON OR-02-006-006-002/2692
(FULABARI) 		2402006006NRG23131220221395949 14/12/2022 Mr. MUKTESWAR BARIHA 2402006006WL0079658 Mr. MUKTESWAR BARIHA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294444 MR MUKTESWAR BARIHA STATE BANK OF INDIA(508548)
47 BARGAON OR-02-006-006-002/2693
(FULABARI) 		2402006006NRG23131220221395950 14/12/2022 Chandramani Kujur 2402006006WL0079658 Chandramani Kujur 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294474 MR CHANDRAMANI KUJUR STATE BANK OF INDIA(508548)
48 BARGAON OR-02-006-006-002/2694
(FULABARI) 		2402006006NRG23131220221395951 14/12/2022 DUTIA KISAN 2402006006WL0079658 DUTIA KISAN 00415 SBIN0003152 222 222 Processed 21/12/2022 7341294430 MR DUTIA KISHAN STATE BANK OF INDIA(508548)
49 BARGAON OR-02-006-006-002/2695
(FULABARI) 		2402006006NRG23131220221395952 14/12/2022 Shri SUSHIL BHANDA 2402006006WL0079658 Shri SUSHIL BHANDA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294553 SHRI SUSHIL BHANDA STATE BANK OF INDIA(508548)
50 BARGAON OR-02-006-006-002/2698
(FULABARI) 		2402006006NRG23131220221395953 14/12/2022 Mr. NABAGHANA BHANDA 2402006006WL0079658 Mr. NABAGHANA BHANDA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294464 MR NABAGHANA BHANDA STATE BANK OF INDIA(508548)
51 BARGAON OR-02-006-006-002/2699
(FULABARI) 		2402006006NRG23131220221395954 14/12/2022 Miss. TULA BHAISAL 2402006006WL0079658 Miss. TULA BHAISAL 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294541 MISS TULA BHAISAL STATE BANK OF INDIA(508548)
52 BARGAON OR-02-006-006-002/2705
(FULABARI) 		2402006006NRG23131220221395955 14/12/2022 Mr JAGANNATH KISAN 2402006006WL0079658 Mr JAGANNATH KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294511 MR JAGANNATH KISAN STATE BANK OF INDIA(508548)
53 BARGAON OR-02-006-006-002/2707
(FULABARI) 		2402006006NRG23131220221395956 14/12/2022 Santosh khadia 2402006006WL0079658 Santosh khadia 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294468 MR SANTOSH KHADIA STATE BANK OF INDIA(508548)
54 BARGAON OR-02-006-006-002/2713
(FULABARI) 		2402006006NRG23141220221406714 14/12/2022 Bunde Kishan 2402006006WL0080183 Bunde Kishan 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294486 MRS BUNDE KISHAN STATE BANK OF INDIA(508548)
55 BARGAON OR-02-006-006-002/2713
(FULABARI) 		2402006006NRG23141220221406713 14/12/2022 KUNU KISAN 2402006006WL0080183 KUNU KISAN 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294448 MR KUNU KISHAN STATE BANK OF INDIA(508548)
56 BARGAON OR-02-006-006-002/2715
(FULABARI) 		2402006006NRG23141220221406715 14/12/2022 GANESH KHADIA 2402006006WL0080183 GANESH KHADIA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294456 MR GANESH KHADIA STATE BANK OF INDIA(508548)
57 BARGAON OR-02-006-006-002/2715
(FULABARI) 		2402006006NRG23141220221406716 14/12/2022 Mrs GURUBARI KHADIA 2402006006WL0080183 Mrs GURUBARI KHADIA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294572 MRS GURUBARI KHADIA STATE BANK OF INDIA(508548)
58 BARGAON OR-02-006-006-002/2717
(FULABARI) 		2402006006NRG23131220221395957 14/12/2022 RAMAKANTA KISAN 2402006006WL0079658 RAMAKANTA KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294510 MR RAMAKANTA KISAN STATE BANK OF INDIA(508548)
59 BARGAON OR-02-006-006-002/2718
(FULABARI) 		2402006006NRG23131220221395958 14/12/2022 Mr. JALADHAR BHAISAL 2402006006WL0079658 Mr. JALADHAR BHAISAL 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294472 MR JALADHAR BHAISAL STATE BANK OF INDIA(508548)
60 BARGAON OR-02-006-006-002/2731
(FULABARI) 		2402006006NRG23131220221395959 14/12/2022 SUDARSHAN BARIHA 2402006006WL0079658 SUDARSHAN BARIHA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294473 MR SUDARSHAN BARIHA STATE BANK OF INDIA(508548)
61 BARGAON OR-02-006-006-002/2732
(FULABARI) 		2402006006NRG23131220221395960 14/12/2022 SANTOSH KUJUR 2402006006WL0079658 SANTOSH KUJUR 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294458 MR SANTOSH KISAN STATE BANK OF INDIA(508548)
62 BARGAON OR-02-006-006-002/2742
(FULABARI) 		2402006006NRG23131220221395961 14/12/2022 Jema Kishan 2402006006WL0079658 Jema Kishan 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294487 MRS JEMA KISHAN STATE BANK OF INDIA(508548)
63 BARGAON OR-02-006-006-002/2743
(FULABARI) 		2402006006NRG23131220221395962 14/12/2022 Mrs.AMBIKA BHAISHAL 2402006006WL0079658 Mrs.AMBIKA BHAISHAL 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294502 MRS AMBIKA BHAISHAL STATE BANK OF INDIA(508548)
64 BARGAON OR-02-006-006-002/2746
(FULABARI) 		2402006006NRG23131220221395963 14/12/2022 JOHAN KHADIA 2402006006WL0079658 JOHAN KHADIA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294455 MR JOHAN KHADIA STATE BANK OF INDIA(508548)
65 BARGAON OR-02-006-006-002/2751
(FULABARI) 		2402006006NRG23131220221395964 14/12/2022 GOBARDHAN KISHAN 2402006006WL0079658 GOBARDHAN KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294437 GOOBARDHAN KISHAN,S/O.BANTHU KISHAN PUNJAB NATIONAL BANK(508568)
66 BARGAON OR-02-006-006-002/2760
(FULABARI) 		2402006006NRG23131220221395965 14/12/2022 Mrs TAPASWINI BADA 2402006006WL0079658 Mrs TAPASWINI BADA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294550 MRS TAPASWINI BADA STATE BANK OF INDIA(508548)
67 BARGAON OR-02-006-006-002/2763
(FULABARI) 		2402006006NRG23131220221395966 14/12/2022 Mrs NIRASHI NAIK 2402006006WL0079658 Mrs NIRASHI NAIK 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294555 MRS NIRASHI NAIK STATE BANK OF INDIA(508548)
68 BARGAON OR-02-006-006-002/2764
(FULABARI) 		2402006006NRG23131220221395967 14/12/2022 SURENDRA KISHAN 2402006006WL0079658 SURENDRA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294460 MR SURENDRA KISAN STATE BANK OF INDIA(508548)
69 BARGAON OR-02-006-006-002/2768
(FULABARI) 		2402006006NRG23131220221395968 14/12/2022 PHAKIR KISAN 2402006006WL0079658 PHAKIR KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294475 MR PHAKIR KISAN STATE BANK OF INDIA(508548)
70 BARGAON OR-02-006-006-002/2770-A
(FULABARI) 		2402006006NRG23131220221395969 14/12/2022 Miss. PADMABATI KISAN 2402006006WL0079658 Miss. PADMABATI KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294462 MISS PADMABATI KISAN STATE BANK OF INDIA(508548)
71 BARGAON OR-02-006-006-002/2778
(FULABARI) 		2402006006NRG23131220221395970 14/12/2022 Mr. MANOJ BADA 2402006006WL0079658 Mr. MANOJ BADA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294504 MR MANOJ KUMAR BADA STATE BANK OF INDIA(508548)
72 BARGAON OR-02-006-006-003/16378
(FULABARI) 		2402006006NRG23131220221395841 14/12/2022 Mr UMAKANTA PRADHAN 2402006006WL0079651 Mr UMAKANTA PRADHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294518 MR UMAKANTA PRADHAN STATE BANK OF INDIA(508548)
73 BARGAON OR-02-006-006-003/16379
(FULABARI) 		2402006006NRG23131220221395843 14/12/2022 GOURI PRADHAN 2402006006WL0079651 GOURI PRADHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294523 MRS GOURI PRADHAN STATE BANK OF INDIA(508548)
74 BARGAON OR-02-006-006-003/16384
(FULABARI) 		2402006006NRG23131220221395844 14/12/2022 Miss.BIJALI BHOE 2402006006WL0079651 Miss.BIJALI BHOE 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294562 BIJALI BHOE STATE BANK OF INDIA(508548)
75 BARGAON OR-02-006-006-003/164084
(FULABARI) 		2402006006NRG23131220221395845 14/12/2022 Mr KHOLANA DANSANA 2402006006WL0079651 Mr KHOLANA DANSANA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294559 MRS KHOLANA DANDASENA STATE BANK OF INDIA(508548)
76 BARGAON OR-02-006-006-003/1641120
(FULABARI) 		2402006006NRG23131220221395848 14/12/2022 BASANTA KUMAR KHADIA 2402006006WL0079651 BASANTA KUMAR KHADIA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294434 BASANTA KUMAR KHADIA UCO BANK(607066)
77 BARGAON OR-02-006-006-003/1641133
(FULABARI) 		2402006006NRG23131220221395849 14/12/2022 Niranjan majhi 2402006006WL0079651 Niranjan majhi 00415 SBIN0003152 222 222 Processed 21/12/2022 7341294560 NIRANJAN MAJHI PUNJAB & SIND BANK(607087)
78 BARGAON OR-02-006-006-003/1641134
(FULABARI) 		2402006006NRG23131220221395851 14/12/2022 Mr BIKARJAN MAJHI 2402006006WL0079651 Mr BIKARJAN MAJHI 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294563 MR BIKARJAN MAJHI STATE BANK OF INDIA(508548)
79 BARGAON OR-02-006-006-003/2970
(FULABARI) 		2402006006NRG23131220221395854 14/12/2022 Mrs JHILI TOPPO 2402006006WL0079651 Mrs JHILI TOPPO 00415 SBIN0003152 222 222 Processed 21/12/2022 7341294564 MRS JHILI TOPPO STATE BANK OF INDIA(508548)
80 BARGAON OR-02-006-006-003/2982
(FULABARI) 		2402006006NRG23131220221395855 14/12/2022 HEMALATA BHOI 2402006006WL0079651 HEMALATA BHOI 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294477 MRS HEMALATA BHOI STATE BANK OF INDIA(508548)
81 BARGAON OR-02-006-006-003/2997
(FULABARI) 		2402006006NRG23131220221395856 14/12/2022 URMILA BADI 2402006006WL0079651 URMILA BADI 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294546 MRS URMILA BADI STATE BANK OF INDIA(508548)
82 BARGAON OR-02-006-006-003/3001
(FULABARI) 		2402006006NRG23131220221395857 14/12/2022 Surabi Majhi 2402006006WL0079651 Surabi Majhi 00415 SBIN0003152 222 222 Processed 21/12/2022 7341294493 MRS SURABI MAJHI STATE BANK OF INDIA(508548)
83 BARGAON OR-02-006-006-003/3005
(FULABARI) 		2402006006NRG23131220221395860 14/12/2022 SUKANTI PRADHAN 2402006006WL0079651 SUKANTI PRADHAN 00415 SBIN0003152 222 222 Processed 21/12/2022 7341294492 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
84 BARGAON OR-02-006-006-003/3008
(FULABARI) 		2402006006NRG23131220221395861 14/12/2022 Mr. HARIHAR PRUSETH 2402006006WL0079651 Mr. HARIHAR PRUSETH 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294435 MR HARIHAR PRUSETH STATE BANK OF INDIA(508548)
85 BARGAON OR-02-006-006-003/3010
(FULABARI) 		2402006006NRG23131220221395862 14/12/2022 GOURI DHRUA 2402006006WL0079651 GOURI DHRUA 00415 SBIN0003152 222 222 Processed 21/12/2022 7341294547 MISS GOURI DHURUA STATE BANK OF INDIA(508548)
86 BARGAON OR-02-006-006-003/3019
(FULABARI) 		2402006006NRG23131220221395863 14/12/2022 CHANDRA SEKHAR PRUSETH 2402006006WL0079651 CHANDRA SEKHAR PRUSETH 00415 SBIN0003152 222 222 Processed 21/12/2022 7341294543 CHANDRA SEKHAR PRUSETH UNION BANK OF INDIA(508500)
87 BARGAON OR-02-006-006-003/3024
(FULABARI) 		2402006006NRG23131220221395864 14/12/2022 Mrs.SEBATI BEHERA 2402006006WL0079651 Mrs.SEBATI BEHERA 00415 SBIN0003152 222 222 Processed 21/12/2022 7341294535 MRS SEBATI BEHERA STATE BANK OF INDIA(508548)
88 BARGAON OR-02-006-006-003/3026
(FULABARI) 		2402006006NRG23131220221395865 14/12/2022 CHARU CHANDRA MAJHI 2402006006WL0079651 CHARU CHANDRA MAJHI 00415 SBIN0003152 222 222 Processed 21/12/2022 7341294542 MR GOUTAM MAJHI STATE BANK OF INDIA(508548)
89 BARGAON OR-02-006-006-003/3040
(FULABARI) 		2402006006NRG23131220221395867 14/12/2022 Mrs SUSMITA PRUSETH 2402006006WL0079651 Mrs SUSMITA PRUSETH 00415 SBIN0003152 222 222 Processed 21/12/2022 7341294525 MRS SUSMITA PRUSETH STATE BANK OF INDIA(508548)
90 BARGAON OR-02-006-006-004/3311
(FULABARI) 		2402006006NRG23131220221395868 14/12/2022 BINOD SUNANI 2402006006WL0079651 BINOD SUNANI 00415 SBIN0003152 222 222 Processed 21/12/2022 7341294524 BINOD SUNANI HDFC BANK LTD(607152)
91 BARGAON OR-02-006-006-005/16357
(FULABARI) 		2402006006NRG23141220221408052 14/12/2022 Mr BHANDU KISHAN 2402006006WL0080227 Mr BHANDU KISHAN 00415 SBIN0003152 888 888 Rejected 21/12/2022 7341294509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BARGAON OR-02-006-006-005/16358
(FULABARI) 		2402006006NRG23141220221408053 14/12/2022 Raja KIsan 2402006006WL0080227 Raja KIsan 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294466 MR RAJAKISHOR KISHAN STATE BANK OF INDIA(508548)
93 BARGAON OR-02-006-006-005/16387
(FULABARI) 		2402006006NRG23141220221408054 14/12/2022 NAIKU KISAN 2402006006WL0080227 NAIKU KISAN 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294573 MR NAIKU KISAN STATE BANK OF INDIA(508548)
94 BARGAON OR-02-006-006-005/16388
(FULABARI) 		2402006006NRG23141220221408055 14/12/2022 Mr JAGABANDHU KECHHU 2402006006WL0080227 Mr JAGABANDHU KECHHU 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294570 MR JAGABANDHU KECHHU STATE BANK OF INDIA(508548)
95 BARGAON OR-02-006-006-005/16393
(FULABARI) 		2402006006NRG23141220221408056 14/12/2022 Mr LAKSHMAN KISHAN 2402006006WL0080227 Mr LAKSHMAN KISHAN 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294529 MR LAKSHMAN KISHAN STATE BANK OF INDIA(508548)
96 BARGAON OR-02-006-006-005/164045
(FULABARI) 		2402006006NRG23141220221408058 14/12/2022 Mr MOHAN PAULE 2402006006WL0080227 Mr MOHAN PAULE 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294576 MR MOHAN PAULE STATE BANK OF INDIA(508548)
97 BARGAON OR-02-006-006-005/164094
(FULABARI) 		2402006006NRG23141220221408060 14/12/2022 Mr JAGDISH GOUD 2402006006WL0080227 Mr JAGDISH GOUD 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294574 MR JAGDISH GOUD STATE BANK OF INDIA(508548)
98 BARGAON OR-02-006-006-005/1641151
(FULABARI) 		2402006006NRG23141220221408062 14/12/2022 MAMATA NAIK 2402006006WL0080227 MAMATA NAIK 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294575 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
99 BARGAON OR-02-006-006-005/1641152
(FULABARI) 		2402006006NRG23141220221408063 14/12/2022 Mrs ANU PRADHAN 2402006006WL0080227 Mrs ANU PRADHAN 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294528 MRS ANU PRADHAN STATE BANK OF INDIA(508548)
100 BARGAON OR-02-006-006-005/1641187
(FULABARI) 		2402006006NRG23141220221408067 14/12/2022 Mrs GHANACHHYA NAIK 2402006006WL0080227 Mrs GHANACHHYA NAIK 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294532 MRS GHANACHHAYA NAIK STATE BANK OF INDIA(508548)
101 BARGAON OR-02-006-006-005/1641192
(FULABARI) 		2402006006NRG23141220221408068 14/12/2022 Mrs PINKI NAIK 2402006006WL0080227 Mrs PINKI NAIK 00415 SBIN0003152 666 666 Processed 21/12/2022 7341294568 MRS PINKI NAIK STATE BANK OF INDIA(508548)
102 BARGAON OR-02-006-006-005/1641675
(FULABARI) 		2402006006NRG23141220221408070 14/12/2022 Mr AKHIL NAIK 2402006006WL0080227 Mr AKHIL NAIK 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294571 MR AKHIL NAIK STATE BANK OF INDIA(508548)
103 BARGAON OR-02-006-006-005/3482
(FULABARI) 		2402006006NRG23141220221408073 14/12/2022 GOURI NAIK 2402006006WL0080227 GOURI NAIK 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294498 MRS GOURI NAIK STATE BANK OF INDIA(508548)
104 BARGAON OR-02-006-006-005/3493
(FULABARI) 		2402006006NRG23141220221408076 14/12/2022 Jayabihari Nayak 2402006006WL0080227 Jayabihari Nayak 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294482 MR JAYABIHARI NAYAK STATE BANK OF INDIA(508548)
105 BARGAON OR-02-006-006-005/3497
(FULABARI) 		2402006006NRG23141220221408077 14/12/2022 Purandar Nayak 2402006006WL0080227 Purandar Nayak 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294483 MR PURANDAR NAYAK STATE BANK OF INDIA(508548)
106 BARGAON OR-02-006-006-005/3509
(FULABARI) 		2402006006NRG23141220221408079 14/12/2022 Sukru Chhatria 2402006006WL0080227 Sukru Chhatria 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294465 MR SUKRU CHHATRIA STATE BANK OF INDIA(508548)
107 BARGAON OR-02-006-006-005/3517
(FULABARI) 		2402006006NRG23141220221408080 14/12/2022 Pushpa Bhanda 2402006006WL0080227 Pushpa Bhanda 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294467 MR PUSHPA BHANDA STATE BANK OF INDIA(508548)
108 BARGAON OR-02-006-006-005/3518
(FULABARI) 		2402006006NRG23141220221408081 14/12/2022 Baneswar Kamar 2402006006WL0080227 Baneswar Kamar 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294479 BANESWAR KAMAR S/O-SADANANDA KAMAR PUNJAB NATIONAL BANK(508568)
109 BARGAON OR-02-006-006-005/3522
(FULABARI) 		2402006006NRG23141220221408082 14/12/2022 Maheswar Majhi 2402006006WL0080227 Maheswar Majhi 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294508 MR MAHESWAR MAJHI STATE BANK OF INDIA(508548)
110 BARGAON OR-02-006-006-005/3526
(FULABARI) 		2402006006NRG23141220221408084 14/12/2022 Sanu Kishan 2402006006WL0080227 Sanu Kishan 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294499 MR SANU KISHAN STATE BANK OF INDIA(508548)
111 BARGAON OR-02-006-006-005/3545
(FULABARI) 		2402006006NRG23141220221408086 14/12/2022 Mr SURENDRA KISAN 2402006006WL0080227 Mr SURENDRA KISAN 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294432 SURENDRA KISAN STATE BANK OF INDIA(508548)
112 BARGAON OR-02-006-006-005/3563
(FULABARI) 		2402006006NRG23141220221408087 14/12/2022 Mrs.SATYABATI PATTA 2402006006WL0080227 Mrs.SATYABATI PATTA 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294491 MRS SATYABATI PATTA STATE BANK OF INDIA(508548)
113 BARGAON OR-02-006-006-005/3587
(FULABARI) 		2402006006NRG23141220221408089 14/12/2022 Tarani Danasana 2402006006WL0080227 Tarani Danasana 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294500 MR TARANI DANSANA STATE BANK OF INDIA(508548)
114 BARGAON OR-02-006-006-005/3598
(FULABARI) 		2402006006NRG23141220221408090 14/12/2022 SUKRU MAJHI 2402006006WL0080227 SUKRU MAJHI 00415 SBIN0003152 666 666 Processed 21/12/2022 7341294484 MR SUKRU KISHAN STATE BANK OF INDIA(508548)
115 BARGAON OR-02-006-006-005/3600
(FULABARI) 		2402006006NRG23141220221408091 14/12/2022 KISHAN AMIN 2402006006WL0080227 KISHAN AMIN 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294431 MR AMIN KISHAN STATE BANK OF INDIA(508548)
116 BARGAON OR-02-006-006-005/3602
(FULABARI) 		2402006006NRG23141220221408092 14/12/2022 Goutam Dansana 2402006006WL0080227 Goutam Dansana 00415 SBIN0003152 222 222 Processed 21/12/2022 7341294496 GOUTAM DANSANA PUNJAB NATIONAL BANK(508568)
117 BARGAON OR-02-006-006-005/3620-A
(FULABARI) 		2402006006NRG23141220221408093 14/12/2022 Raghu Kisan 2402006006WL0080227 Raghu Kisan 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294495 MR RAGHU KISAN STATE BANK OF INDIA(508548)
118 BARGAON OR-02-006-006-005/3634
(FULABARI) 		2402006006NRG23141220221408094 14/12/2022 KUNTALA NAIK 2402006006WL0080227 KUNTALA NAIK 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294490 MRS KUNTALA NAIK STATE BANK OF INDIA(508548)
119 BARGAON OR-02-006-006-005/3636
(FULABARI) 		2402006006NRG23141220221408095 14/12/2022 MANOJ CHHATRIA 2402006006WL0080227 MANOJ CHHATRIA 00415 SBIN0003152 666 666 Processed 21/12/2022 7341294461 MR MANOJ CHHATRIA STATE BANK OF INDIA(508548)
120 BARGAON OR-02-006-006-005/3657
(FULABARI) 		2402006006NRG23141220221408096 14/12/2022 Lalu Goud 2402006006WL0080227 Lalu Goud 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294480 LALU GOUD S/O-PARAMESWAR GOUD PUNJAB NATIONAL BANK(508568)
121 BARGAON OR-02-006-006-006/16355
(FULABARI) 		2402006006NRG23141220221406717 14/12/2022 RANJANI KHADIA 2402006006WL0080183 RANJANI KHADIA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294501 MR RANJANI KHADIA STATE BANK OF INDIA(508548)
122 BARGAON OR-02-006-006-006/16356
(FULABARI) 		2402006006NRG23141220221406718 14/12/2022 Mr RAJENDRA KHADIA 2402006006WL0080183 Mr RAJENDRA KHADIA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294530 MR RAJENDRA KHADIA STATE BANK OF INDIA(508548)
123 BARGAON OR-02-006-006-006/1641115
(FULABARI) 		2402006006NRG23141220221406720 14/12/2022 Mr ANIL KHADIA 2402006006WL0080183 Mr ANIL KHADIA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294569 ANIL KHADIA UCO BANK(607066)
124 BARGAON OR-02-006-006-006/1641115
(FULABARI) 		2402006006NRG23141220221406721 14/12/2022 Mrs DURA KHADIA 2402006006WL0080183 Mrs DURA KHADIA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294533 MRS DURA KHADIA STATE BANK OF INDIA(508548)
125 BARGAON OR-02-006-006-006/3062-A
(FULABARI) 		2402006006NRG23141220221406722 14/12/2022 SABITA KHADIA 2402006006WL0080183 SABITA KHADIA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294485 MRS SABITA KHADIA STATE BANK OF INDIA(508548)
126 BARGAON OR-02-006-006-006/3073-A
(FULABARI) 		2402006006NRG23141220221406723 14/12/2022 SUNIL KHADIA 2402006006WL0080183 SUNIL KHADIA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294470 MR SUNIL KHADIA STATE BANK OF INDIA(508548)
127 BARGAON OR-02-006-006-006/3073-A
(FULABARI) 		2402006006NRG23141220221406724 14/12/2022 sUREKHA KHADIA 2402006006WL0080183 sUREKHA KHADIA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294471 MRS SUREKHA KHADIA STATE BANK OF INDIA(508548)
128 BARGAON OR-02-006-006-006/3074
(FULABARI) 		2402006006NRG23141220221406725 14/12/2022 ALBISH KHADIA 2402006006WL0080183 ALBISH KHADIA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294439 MR ALBISHA KHADIA STATE BANK OF INDIA(508548)
129 BARGAON OR-02-006-006-006/3074
(FULABARI) 		2402006006NRG23141220221406726 14/12/2022 DRUPATI KHADIA 2402006006WL0080183 DRUPATI KHADIA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294481 MRS DROPADI KHADIA STATE BANK OF INDIA(508548)
130 BARGAON OR-02-006-006-006/3075
(FULABARI) 		2402006006NRG23141220221406727 14/12/2022 GHASHI KISAN 2402006006WL0080183 GHASHI KISAN 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294429 MR GHASI KISHAN STATE BANK OF INDIA(508548)
131 BARGAON OR-02-006-006-006/3083
(FULABARI) 		2402006006NRG23141220221406728 14/12/2022 kamalo kishan 2402006006WL0080183 kamalo kishan 00415 SBIN0003152 666 666 Processed 21/12/2022 7341294457 MR KAMALO KISHAN STATE BANK OF INDIA(508548)
132 BARGAON OR-02-006-006-006/3083
(FULABARI) 		2402006006NRG23141220221406729 14/12/2022 Mrs RATNI KISAN 2402006006WL0080183 Mrs RATNI KISAN 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294505 MRS RATNI KISAN STATE BANK OF INDIA(508548)
133 BARGAON OR-02-006-006-006/3088
(FULABARI) 		2402006006NRG23141220221406730 14/12/2022 DWARIKA DUNG DUNG 2402006006WL0080183 DWARIKA DUNG DUNG 00415 SBIN0003152 888 888 Processed 21/12/2022 7341294443 MR DWARIKA KHADIA STATE BANK OF INDIA(508548)
134 BARGAON OR-02-006-006-006/3090
(FULABARI) 		2402006006NRG23141220221406731 14/12/2022 Mr. KARLUS KHADIA 2402006006WL0080183 Mr. KARLUS KHADIA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294440 MR KARLUS KHADIA STATE BANK OF INDIA(508548)
135 BARGAON OR-02-006-006-006/3110
(FULABARI) 		2402006006NRG23141220221406732 14/12/2022 JOGESWER KISAN 2402006006WL0080183 JOGESWER KISAN 00415 SBIN0003152 666 666 Processed 21/12/2022 7341294433 JUGESWAR KISAN UNION BANK OF INDIA(508500)
136 BARGAON OR-02-006-006-006/3127
(FULABARI) 		2402006006NRG23141220221406733 14/12/2022 Mr. BIJAY KISHAN 2402006006WL0080183 Mr. BIJAY KISHAN 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294438 MR BIJAY KISHAN STATE BANK OF INDIA(508548)
137 BARGAON OR-02-006-006-006/3129-A
(FULABARI) 		2402006006NRG23141220221406734 14/12/2022 SUSHIL KU. KISHAN 2402006006WL0080183 SUSHIL KU. KISHAN 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294478 MR SUSHILKUMAR KISHAN STATE BANK OF INDIA(508548)
138 BARGAON OR-02-006-006-006/3133
(FULABARI) 		2402006006NRG23141220221406735 14/12/2022 Mr.BISHAMBAR KHADIA 2402006006WL0080183 Mr.BISHAMBAR KHADIA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294441 MR BISHAMBAR KHADIA STATE BANK OF INDIA(508548)
139 BARGAON OR-02-006-006-006/3142
(FULABARI) 		2402006006NRG23141220221406736 14/12/2022 Mr. SASHI KHADIA 2402006006WL0080183 Mr. SASHI KHADIA 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294442 MR SASHI KHADIA STATE BANK OF INDIA(508548)
140 BARGAON OR-02-006-006-006/3142
(FULABARI) 		2402006006NRG23141220221406737 14/12/2022 Sabita Khadia 2402006006WL0080183 Sabita Khadia 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294476 SABITA KHADIA INDIA POST PAYMENTS BANK LIMITED(508528)
141 BARGAON OR-02-006-006-006/3162
(FULABARI) 		2402006006NRG23141220221406738 14/12/2022 Mr. BIRENDRA KISHAN 2402006006WL0080183 Mr. BIRENDRA KISHAN 00415 SBIN0003152 1110 1110 Processed 21/12/2022 7341294436 BIRENDRA KISAN UNION BANK OF INDIA(508500)
142 BARGAON OR-02-006-006-008/16384
(FULABARI) 		2402006006NRG23131220221395869 14/12/2022 ARATI KISAN 2402006006WL0079651 ARATI KISAN 00415 SBIN0003152 222 222 Processed 21/12/2022 7341294519 MRS ARATI KISHAN STATE BANK OF INDIA(508548)
143 BARGAON OR-02-006-006-008/164069
(FULABARI) 		2402006006NRG23131220221395871 14/12/2022 Mrs GITA KISHAN 2402006006WL0079651 Mrs GITA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294521 MRS GITA KISHAN STATE BANK OF INDIA(508548)
144 BARGAON OR-02-006-006-008/164078
(FULABARI) 		2402006006NRG23131220221395872 14/12/2022 Mrs SUKHA KISAN 2402006006WL0079651 Mrs SUKHA KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294526 MRS SUKHA KISHAN STATE BANK OF INDIA(508548)
145 BARGAON OR-02-006-006-008/1641172
(FULABARI) 		2402006006NRG23131220221395873 14/12/2022 Mrs RAJANI KISAN 2402006006WL0079651 Mrs RAJANI KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294522 RAJANI KISAN STATE BANK OF INDIA(508548)
146 BARGAON OR-02-006-006-008/1641176
(FULABARI) 		2402006006NRG23131220221395874 14/12/2022 Mrs PANKAJINI KISAN 2402006006WL0079651 Mrs PANKAJINI KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294561 MRS PANKAJINI KISAN STATE BANK OF INDIA(508548)
147 BARGAON OR-02-006-006-008/1641188
(FULABARI) 		2402006006NRG23131220221395875 14/12/2022 Mrs SANJITA KISHAN 2402006006WL0079651 Mrs SANJITA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294520 MRS SANJITA KISHAN STATE BANK OF INDIA(508548)
148 BARGAON OR-02-006-006-008/2785
(FULABARI) 		2402006006NRG23131220221395876 14/12/2022 Mrs BALLAVI JAYAPURIA 2402006006WL0079651 Mrs BALLAVI JAYAPURIA 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294558 MRS BALLAVI JAYAPURIA STATE BANK OF INDIA(508548)
149 BARGAON OR-02-006-006-008/2907-A
(FULABARI) 		2402006006NRG23131220221395877 14/12/2022 PRAMILA KISAN 2402006006WL0079651 PRAMILA KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294507 MRS PRAMILA KISHAN STATE BANK OF INDIA(508548)
150 BARGAON OR-02-006-006-008/2917
(FULABARI) 		2402006006NRG23131220221395878 14/12/2022 Mrs MUNI KISHAN 2402006006WL0079651 Mrs MUNI KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294517 MRS MUNI KISHAN STATE BANK OF INDIA(508548)
151 BARGAON OR-02-006-006-008/2920-A
(FULABARI) 		2402006006NRG23131220221395879 14/12/2022 SA NJU KISAN 2402006006WL0079651 SA NJU KISAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294506 MRS SANJU KISHAN STATE BANK OF INDIA(508548)
152 BARGAON OR-02-006-006-008/2931
(FULABARI) 		2402006006NRG23131220221395880 14/12/2022 Mrs. SUKHA KISHAN 2402006006WL0079651 Mrs. SUKHA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294534 MRS SUKHA KISHAN STATE BANK OF INDIA(508548)
153 BARGAON OR-02-006-006-008/2949
(FULABARI) 		2402006006NRG23131220221395881 14/12/2022 Mrs RITA KISHAN 2402006006WL0079651 Mrs RITA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294527 Rita Kishan FINCARE SMALL FINANCE BANK LTD(608304)
154 BARGAON OR-02-006-006-008/2957
(FULABARI) 		2402006006NRG23131220221395882 14/12/2022 Mrs SHANTI KISHAN 2402006006WL0079651 Mrs SHANTI KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7341294545 MRS SANTI KISHAN STATE BANK OF INDIA(508548)
SubTotal 91908 91908
Total 99234 99234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_141222APB_FTO_894513 Punjab National Bank PUNB0599100 BHOIPALI 7326
2 BARGAON OR2402006006_141222APB_FTO_894513 State Bank of India SBIN0003152 BARGAON 69930
3 BARGAON OR2402006006_141222APB_FTO_894513 State Bank of India SBIN0003152 SBI, BARGAON 21978

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