|
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-02-006-001-004/1714158
(BARANGA KACHHAR)
|
2402006001NRG23050720220631634
|
06/07/2022
|
PARAKSHIT BAG
|
2402006001WL0034605
|
PARAKSHIT BAG
|
00048
|
BKID0005207
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2965191206
|
|
PARAKSHIT BAG
|
()
|
|
2
|
BARGAON
|
OR-02-006-001-004/1714158
(BARANGA KACHHAR)
|
2402006001NRG23050720220631635
|
06/07/2022
|
REMATI BAG
|
2402006001WL0034605
|
REMATI BAG
|
00048
|
BKID0005207
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2965191207
|
|
REMATI BAG
|
()
|
|
3
|
BARGAON
|
OR-02-006-001-004/1714173
(BARANGA KACHHAR)
|
2402006001NRG23050720220631693
|
06/07/2022
|
SOROJINI BHENGRA
|
2402006001WL0034613
|
SOROJINI BHENGRA
|
00048
|
BKID0005207
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191151
|
|
SOROJINI BHENGRA
|
()
|
|
4
|
BARGAON
|
OR-02-006-001-004/171421281
(BARANGA KACHHAR)
|
2402006001NRG23050720220631695
|
06/07/2022
|
HARA SAMADA
|
2402006001WL0034613
|
HARA SAMADA
|
00048
|
BKID0005207
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191209
|
|
HARA SAMADA
|
()
|
|
5
|
BARGAON
|
OR-02-006-001-004/1714214468
(BARANGA KACHHAR)
|
2402006001NRG23050720220631643
|
06/07/2022
|
ANANTA BAGH
|
2402006001WL0034605
|
ANANTA BAGH
|
00048
|
BKID0005207
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2965191152
|
|
ANANTA BAGH
|
()
|
|
6
|
BARGAON
|
OR-02-006-001-004/4779-A
(BARANGA KACHHAR)
|
2402006001NRG23050720220631705
|
06/07/2022
|
ASHOK SAMADA
|
2402006001WL0034613
|
ASHOK SAMADA
|
00048
|
BKID0005207
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965191208
|
|
ASHOK SAMADA
|
()
|
|
7
|
BARGAON
|
OR-02-006-001-004/4779-B
(BARANGA KACHHAR)
|
2402006001NRG23050720220631708
|
06/07/2022
|
RAJMANI SAMAD
|
2402006001WL0034613
|
RAJMANI SAMAD
|
00048
|
BKID0005207
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191210
|
|
RAJMANI SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
8
|
BARGAON
|
OR-02-006-001-004/1714162
(BARANGA KACHHAR)
|
2402006001NRG23050720220631638
|
06/07/2022
|
SUNIT KUMAR BHENGRA
|
2402006001WL0034605
|
SUNIT KUMAR BHENGRA
|
00078
|
CNRB0003391
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965191205
|
|
SUNIT KUMAR BHENGRA
|
()
|
|
9
|
BARGAON
|
OR-02-006-001-004/171421401
(BARANGA KACHHAR)
|
2402006001NRG23050720220631701
|
06/07/2022
|
KHAGESWAR KISAN
|
2402006001WL0034613
|
KHAGESWAR KISAN
|
00078
|
CNRB0003391
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191204
|
|
KHAGESWAR KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
BARGAON
|
OR-02-006-001-004/171421401
(BARANGA KACHHAR)
|
2402006001NRG23050720220631702
|
06/07/2022
|
SUNITA KISAN
|
2402006001WL0034613
|
SUNITA KISAN
|
00415
|
SBIN0000189
|
222
|
222
|
Processed
|
11/07/2022
|
|
2965191155
|
|
MRS SUNITA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
11
|
BARGAON
|
OR-02-006-001-003/4628-A
(BARANGA KACHHAR)
|
2402006001NRG23050720220631723
|
06/07/2022
|
AJIT BAG
|
2402006001WL0034617
|
AJIT BAG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965191191
|
|
MR AJIT BAG
|
()
|
|
12
|
BARGAON
|
OR-02-006-001-004/17133
(BARANGA KACHHAR)
|
2402006001NRG23050720220631624
|
06/07/2022
|
RAJKUMARI GUDIA
|
2402006001WL0034605
|
RAJKUMARI GUDIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2965191160
|
|
MRS RAJKUMARI GUDIA
|
()
|
|
13
|
BARGAON
|
OR-02-006-001-004/17139
(BARANGA KACHHAR)
|
2402006001NRG23050720220631627
|
06/07/2022
|
ANUSHA BHENGRA
|
2402006001WL0034605
|
ANUSHA BHENGRA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/07/2022
|
|
2965191198
|
|
MISS ANUSHA VENGRA
|
()
|
|
14
|
BARGAON
|
OR-02-006-001-004/17139
(BARANGA KACHHAR)
|
2402006001NRG23050720220631626
|
06/07/2022
|
NALINI BHENGRA
|
2402006001WL0034605
|
NALINI BHENGRA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/07/2022
|
|
2965191158
|
|
MRS NALINI BHENGRA
|
()
|
|
15
|
BARGAON
|
OR-02-006-001-004/171411
(BARANGA KACHHAR)
|
2402006001NRG23050720220631629
|
06/07/2022
|
REJINA VENGRA
|
2402006001WL0034605
|
REJINA VENGRA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/07/2022
|
|
2965191159
|
|
MRS REJINA BHENGRA
|
()
|
|
16
|
BARGAON
|
OR-02-006-001-004/1714141
(BARANGA KACHHAR)
|
2402006001NRG23050720220631689
|
06/07/2022
|
SABITA BUDA
|
2402006001WL0034613
|
SABITA BUDA
|
00415
|
SBIN0003152
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191193
|
|
MRS SABITA BUDA
|
()
|
|
17
|
BARGAON
|
OR-02-006-001-004/1714154
(BARANGA KACHHAR)
|
2402006001NRG23050720220631632
|
06/07/2022
|
SUCHITA DUBE
|
2402006001WL0034605
|
SUCHITA DUBE
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/07/2022
|
|
2965191200
|
|
MISS SUCHITA DUBE
|
()
|
|
18
|
BARGAON
|
OR-02-006-001-004/1714157
(BARANGA KACHHAR)
|
2402006001NRG23050720220631633
|
06/07/2022
|
JULIANI GUDIA
|
2402006001WL0034605
|
JULIANI GUDIA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965191157
|
|
MRS JULIANI GUDIA
|
()
|
|
19
|
BARGAON
|
OR-02-006-001-004/1714160
(BARANGA KACHHAR)
|
2402006001NRG23050720220631636
|
06/07/2022
|
SHANTILATA ODIA
|
2402006001WL0034605
|
SHANTILATA ODIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/07/2022
|
|
2965191161
|
|
MRS SHANTILATA ODIA
|
()
|
|
20
|
BARGAON
|
OR-02-006-001-004/171417
(BARANGA KACHHAR)
|
2402006001NRG23050720220631692
|
06/07/2022
|
JAYKUMARI KISHAN
|
2402006001WL0034613
|
JAYKUMARI KISHAN
|
00415
|
SBIN0003152
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191192
|
|
MRS JAYKUMARI KISHAN
|
()
|
|
21
|
BARGAON
|
OR-02-006-001-004/17142038
(BARANGA KACHHAR)
|
2402006001NRG23050720220631641
|
06/07/2022
|
KHIRIS BUD
|
2402006001WL0034605
|
KHIRIS BUD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2965191197
|
|
MR KHIRIS BUD
|
()
|
|
22
|
BARGAON
|
OR-02-006-001-004/17142038
(BARANGA KACHHAR)
|
2402006001NRG23050720220631642
|
06/07/2022
|
POULINA BUD
|
2402006001WL0034605
|
POULINA BUD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2965191196
|
|
MRS POULINA BURH
|
()
|
|
23
|
BARGAON
|
OR-02-006-001-004/4883
(BARANGA KACHHAR)
|
2402006001NRG23050720220631713
|
06/07/2022
|
PRADEEP BHENGRA
|
2402006001WL0034613
|
PRADEEP BHENGRA
|
00415
|
SBIN0003152
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191162
|
|
MR PRADEEP BHENGRA
|
()
|
|
24
|
BARGAON
|
OR-02-006-001-004/4961-A
(BARANGA KACHHAR)
|
2402006001NRG23050720220631715
|
06/07/2022
|
SUSHAMA BILUNG
|
2402006001WL0034613
|
SUSHAMA BILUNG
|
00415
|
SBIN0003152
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191194
|
|
MRS SUSAMA BILUNG
|
()
|
|
25
|
BARGAON
|
OR-02-006-001-004/5005
(BARANGA KACHHAR)
|
2402006001NRG23050720220631647
|
06/07/2022
|
ANIL GURIA
|
2402006001WL0034605
|
ANIL GURIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2965191156
|
|
MR ANIL GURIA
|
()
|
|
26
|
BARGAON
|
OR-02-006-001-004/5005
(BARANGA KACHHAR)
|
2402006001NRG23050720220631646
|
06/07/2022
|
JUSPIN GUDIA
|
2402006001WL0034605
|
JUSPIN GUDIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2965191195
|
|
MRS JUSPIN GUDIA
|
()
|
|
27
|
BARGAON
|
OR-02-006-001-006/4019
(BARANGA KACHHAR)
|
2402006001NRG23050720220631610
|
06/07/2022
|
SUGARI CHAATRIA
|
2402006001WL0034602
|
SUGARI CHAATRIA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
11/07/2022
|
|
2965191199
|
|
MR SUGARI CHAATRIA
|
()
|
|
28
|
BARGAON
|
OR-02-006-001-006/4102
(BARANGA KACHHAR)
|
2402006001NRG23050720220631618
|
06/07/2022
|
SUJATA CHHATRIA
|
2402006001WL0034602
|
SUJATA CHHATRIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/07/2022
|
|
2965191201
|
|
MRS SUJATA CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
29
|
BARGAON
|
OR-02-006-001-003/17057
(BARANGA KACHHAR)
|
2402006001NRG23050720220631720
|
06/07/2022
|
NARENDRA BARIK
|
2402006001WL0034616
|
NARENDRA BARIK
|
00415
|
SBIN0006345
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965191190
|
|
MR NARENDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
30
|
BARGAON
|
OR-02-006-001-003/171421324
(BARANGA KACHHAR)
|
2402006001NRG23050720220631721
|
06/07/2022
|
SUSANTA HEMROM
|
2402006001WL0034616
|
SUSANTA HEMROM
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2965191186
|
|
SUSANTA HEMROM
|
()
|
|
31
|
BARGAON
|
OR-02-006-001-004/16909
(BARANGA KACHHAR)
|
2402006001NRG23050720220631685
|
06/07/2022
|
SANICHAR BHENGRA
|
2402006001WL0034613
|
SANICHAR BHENGRA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191212
|
|
SANICHAR BHENGRA
|
()
|
|
32
|
BARGAON
|
OR-02-006-001-004/16918
(BARANGA KACHHAR)
|
2402006001NRG23050720220631688
|
06/07/2022
|
BINATI KISHAN
|
2402006001WL0034613
|
BINATI KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965191213
|
|
BINATI KISHAN
|
()
|
|
33
|
BARGAON
|
OR-02-006-001-004/16918
(BARANGA KACHHAR)
|
2402006001NRG23050720220631687
|
06/07/2022
|
RAGHU KISHAN
|
2402006001WL0034613
|
RAGHU KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965191211
|
|
RAGHU KISHAN
|
()
|
|
34
|
BARGAON
|
OR-02-006-001-004/17131
(BARANGA KACHHAR)
|
2402006001NRG23050720220631622
|
06/07/2022
|
IMIL BHENGRA
|
2402006001WL0034605
|
IMIL BHENGRA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2965191172
|
|
IMIL BHENGRA
|
()
|
|
35
|
BARGAON
|
OR-02-006-001-004/17133
(BARANGA KACHHAR)
|
2402006001NRG23050720220631623
|
06/07/2022
|
JAYPA EDWARD GUDIA
|
2402006001WL0034605
|
JAYPA EDWARD GUDIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2965191167
|
|
JAYPA EDWARD GUDIA
|
()
|
|
36
|
BARGAON
|
OR-02-006-001-004/17139
(BARANGA KACHHAR)
|
2402006001NRG23050720220631625
|
06/07/2022
|
PRAFUL BHENGRA
|
2402006001WL0034605
|
PRAFUL BHENGRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965191166
|
|
PRAFUL BHENGRA
|
()
|
|
37
|
BARGAON
|
OR-02-006-001-004/171411
(BARANGA KACHHAR)
|
2402006001NRG23050720220631628
|
06/07/2022
|
DEONIS VENGRA
|
2402006001WL0034605
|
DEONIS VENGRA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2022
|
|
2965191164
|
|
DEONIS VENGRA
|
()
|
|
38
|
BARGAON
|
OR-02-006-001-004/1714141
(BARANGA KACHHAR)
|
2402006001NRG23050720220631690
|
06/07/2022
|
LUKASH BUD
|
2402006001WL0034613
|
LUKASH BUD
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191168
|
|
LUKASH BUD
|
()
|
|
39
|
BARGAON
|
OR-02-006-001-004/1714160
(BARANGA KACHHAR)
|
2402006001NRG23050720220631637
|
06/07/2022
|
RANJIT ORIA
|
2402006001WL0034605
|
RANJIT ORIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2965191181
|
|
RANJIT ORIA
|
()
|
|
40
|
BARGAON
|
OR-02-006-001-004/171417
(BARANGA KACHHAR)
|
2402006001NRG23050720220631691
|
06/07/2022
|
KAPILA KISHAN
|
2402006001WL0034613
|
KAPILA KISHAN
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191175
|
|
KAPILA KISHAN
|
()
|
|
41
|
BARGAON
|
OR-02-006-001-004/171418
(BARANGA KACHHAR)
|
2402006001NRG23050720220631639
|
06/07/2022
|
JUSPIN GUDIA
|
2402006001WL0034605
|
JUSPIN GUDIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2965191165
|
|
JUSPIN GUDIA
|
()
|
|
42
|
BARGAON
|
OR-02-006-001-004/171421281
(BARANGA KACHHAR)
|
2402006001NRG23050720220631694
|
06/07/2022
|
SUNDAR BUD
|
2402006001WL0034613
|
SUNDAR BUD
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191185
|
|
SUNDAR BUD
|
()
|
|
43
|
BARGAON
|
OR-02-006-001-004/171421282
(BARANGA KACHHAR)
|
2402006001NRG23050720220631697
|
06/07/2022
|
DESHA KISHAN
|
2402006001WL0034613
|
DESHA KISHAN
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191177
|
|
DESHA KISHAN
|
()
|
|
44
|
BARGAON
|
OR-02-006-001-004/171421282
(BARANGA KACHHAR)
|
2402006001NRG23050720220631696
|
06/07/2022
|
GANGADHAR KISHAN
|
2402006001WL0034613
|
GANGADHAR KISHAN
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191176
|
|
GANGADHAR KISHAN
|
()
|
|
45
|
BARGAON
|
OR-02-006-001-004/171421395
(BARANGA KACHHAR)
|
2402006001NRG23050720220631698
|
06/07/2022
|
RABET BUD
|
2402006001WL0034613
|
RABET BUD
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191182
|
|
RABET BUD
|
()
|
|
46
|
BARGAON
|
OR-02-006-001-004/171421396
(BARANGA KACHHAR)
|
2402006001NRG23050720220631700
|
06/07/2022
|
MINA NAGPURIA
|
2402006001WL0034613
|
MINA NAGPURIA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191179
|
|
MINA NAGPURIA
|
()
|
|
47
|
BARGAON
|
OR-02-006-001-004/171421396
(BARANGA KACHHAR)
|
2402006001NRG23050720220631699
|
06/07/2022
|
NIRAN NAGPURIA
|
2402006001WL0034613
|
NIRAN NAGPURIA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191180
|
|
NIRAN NAGPURIA
|
()
|
|
48
|
BARGAON
|
OR-02-006-001-004/171421432
(BARANGA KACHHAR)
|
2402006001NRG23050720220631703
|
06/07/2022
|
PRAFUL BURH
|
2402006001WL0034613
|
PRAFUL BURH
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191183
|
|
PRAFUL BURH
|
()
|
|
49
|
BARGAON
|
OR-02-006-001-004/171421439
(BARANGA KACHHAR)
|
2402006001NRG23050720220631704
|
06/07/2022
|
SIMA BILUNG
|
2402006001WL0034613
|
SIMA BILUNG
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191178
|
|
SIMA BILUNG
|
()
|
|
50
|
BARGAON
|
OR-02-006-001-004/4779-A
(BARANGA KACHHAR)
|
2402006001NRG23050720220631706
|
06/07/2022
|
BASANTI SAMAD
|
2402006001WL0034613
|
BASANTI SAMAD
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191173
|
|
BASANTI SAMAD
|
()
|
|
51
|
BARGAON
|
OR-02-006-001-004/4779-B
(BARANGA KACHHAR)
|
2402006001NRG23050720220631707
|
06/07/2022
|
SAROJ SAMAD
|
2402006001WL0034613
|
SAROJ SAMAD
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191174
|
|
SAROJ SAMAD
|
()
|
|
52
|
BARGAON
|
OR-02-006-001-004/4814
(BARANGA KACHHAR)
|
2402006001NRG23050720220631711
|
06/07/2022
|
PRAMILA BHENGRA
|
2402006001WL0034613
|
PRAMILA BHENGRA
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
11/07/2022
|
|
2965191216
|
|
PRAMILA BHENGRA
|
()
|
|
53
|
BARGAON
|
OR-02-006-001-004/4880
(BARANGA KACHHAR)
|
2402006001NRG23050720220631644
|
06/07/2022
|
SUSHILA BAGH
|
2402006001WL0034605
|
SUSHILA BAGH
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2965191215
|
|
SUSHILA BAGH
|
()
|
|
54
|
BARGAON
|
OR-02-006-001-004/5005
(BARANGA KACHHAR)
|
2402006001NRG23050720220631645
|
06/07/2022
|
IGNESH GURIA
|
2402006001WL0034605
|
IGNESH GURIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/07/2022
|
|
2965191214
|
|
IGNESH GURIA
|
()
|
|
55
|
BARGAON
|
OR-02-006-001-006/171415
(BARANGA KACHHAR)
|
2402006001NRG23050720220631600
|
06/07/2022
|
SUJAN PUJHARI
|
2402006001WL0034602
|
SUJAN PUJHARI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2965191189
|
|
SUJAN PUJHARI
|
()
|
|
56
|
BARGAON
|
OR-02-006-001-006/171415
(BARANGA KACHHAR)
|
2402006001NRG23050720220631601
|
06/07/2022
|
TILLOTAMA PUJHARI
|
2402006001WL0034602
|
TILLOTAMA PUJHARI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2965191170
|
|
TILLOTAMA PUJHARI
|
()
|
|
57
|
BARGAON
|
OR-02-006-001-006/171421306
(BARANGA KACHHAR)
|
2402006001NRG23050720220631602
|
06/07/2022
|
PURUSOTTAM KARSEL
|
2402006001WL0034602
|
PURUSOTTAM KARSEL
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
11/07/2022
|
|
2965191171
|
|
PURUSOTTAM KARSEL
|
()
|
|
58
|
BARGAON
|
OR-02-006-001-006/171421382
(BARANGA KACHHAR)
|
2402006001NRG23050720220631603
|
06/07/2022
|
PUSPANJALI SA
|
2402006001WL0034602
|
PUSPANJALI SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2965191184
|
|
PUSPANJALI SA
|
()
|
|
59
|
BARGAON
|
OR-02-006-001-006/171421416
(BARANGA KACHHAR)
|
2402006001NRG23050720220631604
|
06/07/2022
|
SUBASINI SAMAD
|
2402006001WL0034602
|
SUBASINI SAMAD
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
11/07/2022
|
|
2965191187
|
|
SUBASINI SAMAD
|
()
|
|
60
|
BARGAON
|
OR-02-006-001-006/4010
(BARANGA KACHHAR)
|
2402006001NRG23050720220631608
|
06/07/2022
|
DHARANIDHARA CHHATRIA
|
2402006001WL0034602
|
DHARANIDHARA CHHATRIA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2022
|
|
2965191163
|
|
DHARANIDHARA CHHATRIA
|
()
|
|
61
|
BARGAON
|
OR-02-006-001-006/4046
(BARANGA KACHHAR)
|
2402006001NRG23050720220631614
|
06/07/2022
|
Ignesh Samad
|
2402006001WL0034602
|
Ignesh Samad
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2022
|
|
2965191188
|
|
Ignesh Samad
|
()
|
|
62
|
BARGAON
|
OR-02-006-001-006/4046
(BARANGA KACHHAR)
|
2402006001NRG23050720220631615
|
06/07/2022
|
PUSPA SAMAD
|
2402006001WL0034602
|
PUSPA SAMAD
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
11/07/2022
|
|
2965191169
|
|
PUSPA SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54834
|
54834
|
|
|
|
|
|
|
|
|
63
|
BARGAON
|
OR-02-006-001-003/171421323
(BARANGA KACHHAR)
|
2402006001NRG23050720220631722
|
06/07/2022
|
PRAKASH KULLU
|
2402006001WL0034617
|
PRAKASH KULLU
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
2965191153
|
|
PRAKASH KULLU
|
()
|
|
64
|
BARGAON
|
OR-02-006-001-004/171418
(BARANGA KACHHAR)
|
2402006001NRG23050720220631640
|
06/07/2022
|
GEORGE GURIA
|
2402006001WL0034605
|
GEORGE GURIA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
2965191203
|
|
GEORGE GURIA
|
()
|
|
65
|
BARGAON
|
OR-02-006-001-004/4849
(BARANGA KACHHAR)
|
2402006001NRG23050720220631712
|
06/07/2022
|
DILLIP BHENGRA
|
2402006001WL0034613
|
DILLIP BHENGRA
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
12/07/2022
|
|
2965191202
|
|
DILLIP BHENGRA
|
()
|
|
66
|
BARGAON
|
OR-02-006-001-004/4961-A
(BARANGA KACHHAR)
|
2402006001NRG23050720220631714
|
06/07/2022
|
KISHOR BILUNG
|
2402006001WL0034613
|
KISHOR BILUNG
|
00691
|
IPOS0000001
|
2664
|
2664
|
Processed
|
12/07/2022
|
|
2965191217
|
|
KISHOR BILUNG
|
()
|
|
67
|
BARGAON
|
OR-02-006-001-006/1714214458
(BARANGA KACHHAR)
|
2402006001NRG23050720220631605
|
06/07/2022
|
BHUBANESWAR PRADHAN
|
2402006001WL0034602
|
BHUBANESWAR PRADHAN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
12/07/2022
|
|
2965191154
|
|
BHUBANESWAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9102
|
9102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104784
|
104784
|
|
|
|
|
|
|
|