|
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-02-006-008-002/190570
(JARANGALOI)
|
2402006008NRG23160620220424650
|
16/06/2022
|
Master.CHHABIL ROUDIA
|
2402006008WL0024593
|
Master.CHHABIL ROUDIA
|
00089
|
CBIN0284326
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046337
|
|
Master.CHHABILROUDIA
|
()
|
|
2
|
BARGAON
|
OR-02-006-008-002/190850
(JARANGALOI)
|
2402006008NRG23160620220424664
|
16/06/2022
|
Mr.DAIKSH MAJHI
|
2402006008WL0024593
|
Mr.DAIKSH MAJHI
|
00089
|
CBIN0284326
|
666
|
666
|
Processed
|
27/06/2022
|
|
2514046339
|
|
Mr.DAIKSHMAJHI
|
()
|
|
3
|
BARGAON
|
OR-02-006-008-003/190820
(JARANGALOI)
|
2402006008NRG23160620220423681
|
16/06/2022
|
Mrs.MINAKSHI KISAN
|
2402006008WL0024556
|
Mrs.MINAKSHI KISAN
|
00089
|
CBIN0284326
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046340
|
|
Mrs.MINAKSHIKISAN
|
()
|
|
4
|
BARGAON
|
OR-02-006-008-003/190846
(JARANGALOI)
|
2402006008NRG23160620220423694
|
16/06/2022
|
Miss. RITA NAIK
|
2402006008WL0024556
|
Miss. RITA NAIK
|
00089
|
CBIN0284326
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046338
|
|
Miss.RITANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-008-003/1981438
(JARANGALOI)
|
2402006008NRG23160620220424745
|
16/06/2022
|
HIMANSHU KUMAR MAHANANDIA
|
2402006008WL0024597
|
HIMANSHU KUMAR MAHANANDIA
|
00176
|
IDIB000S191
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046341
|
|
HIMANSHUKUMARMAHANANDIA
|
()
|
|
6
|
BARGAON
|
OR-02-006-008-003/1981450
(JARANGALOI)
|
2402006008NRG23160620220424752
|
16/06/2022
|
HARISH CHANDRA JAYAPURIA
|
2402006008WL0024597
|
HARISH CHANDRA JAYAPURIA
|
00176
|
IDIB000S191
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046347
|
|
HARISHCHANDRAJAYAPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-008-003/190365
(JARANGALOI)
|
2402006008NRG23160620220424740
|
16/06/2022
|
KUILI MAHANANDIA
|
2402006008WL0024597
|
KUILI MAHANANDIA
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046367
|
|
MRS KUILI MAHANANDIA
|
()
|
|
8
|
BARGAON
|
OR-02-006-008-003/190825
(JARANGALOI)
|
2402006008NRG23160620220423684
|
16/06/2022
|
RAJANI KISHAN
|
2402006008WL0024556
|
RAJANI KISHAN
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046361
|
|
MRS RAJANI KISHAN
|
()
|
|
9
|
BARGAON
|
OR-02-006-008-003/190844
(JARANGALOI)
|
2402006008NRG23160620220423693
|
16/06/2022
|
Mr.PRIYABRATA KALO
|
2402006008WL0024556
|
Mr.PRIYABRATA KALO
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046363
|
|
MR PRIYABRATA KALO
|
()
|
|
10
|
BARGAON
|
OR-02-006-008-004/190873
(JARANGALOI)
|
2402006008NRG23160620220425754
|
16/06/2022
|
Mr ROSHAN TIRKEY
|
2402006008WL0024640
|
Mr ROSHAN TIRKEY
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046366
|
|
MR ROSHAN TIRKEY
|
()
|
|
11
|
BARGAON
|
OR-02-006-008-004/190929
(JARANGALOI)
|
2402006008NRG23160620220426135
|
16/06/2022
|
Mrs SAROJINI DANSANA
|
2402006008WL0024665
|
Mrs SAROJINI DANSANA
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046364
|
|
MRS SAROJINI DANDSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
12
|
BARGAON
|
OR-02-006-008-002/16772
(JARANGALOI)
|
2402006008NRG23160620220424639
|
16/06/2022
|
NARAYANA MINZ
|
2402006008WL0024593
|
NARAYANA MINZ
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514046406
|
|
MR NARAYAN MINZ
|
()
|
|
13
|
BARGAON
|
OR-02-006-008-002/190571
(JARANGALOI)
|
2402006008NRG23160620220424651
|
16/06/2022
|
ANITA PRADHAN
|
2402006008WL0024593
|
ANITA PRADHAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
27/06/2022
|
|
2514046381
|
|
MISS ANITA PRADHAN
|
()
|
|
14
|
BARGAON
|
OR-02-006-008-002/190572
(JARANGALOI)
|
2402006008NRG23160620220424652
|
16/06/2022
|
Shri.KARNA PRADHAN
|
2402006008WL0024593
|
Shri.KARNA PRADHAN
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514046383
|
|
MR KARNA PRADHAN
|
()
|
|
15
|
BARGAON
|
OR-02-006-008-002/190606
(JARANGALOI)
|
2402006008NRG23160620220424655
|
16/06/2022
|
Mr.JHASKETAN NAIK
|
2402006008WL0024593
|
Mr.JHASKETAN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046384
|
|
MR JHASAKETAN NAIK
|
()
|
|
16
|
BARGAON
|
OR-02-006-008-002/190607
(JARANGALOI)
|
2402006008NRG23160620220424656
|
16/06/2022
|
Mr.KHETRABASI DANSANA
|
2402006008WL0024593
|
Mr.KHETRABASI DANSANA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514046385
|
|
MR KHETRABASI DANSANA
|
()
|
|
17
|
BARGAON
|
OR-02-006-008-002/190625
(JARANGALOI)
|
2402006008NRG23160620220424658
|
16/06/2022
|
Mr.KSHIROD DANSANA
|
2402006008WL0024593
|
Mr.KSHIROD DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046386
|
|
MR KSHIROD DANSANA
|
()
|
|
18
|
BARGAON
|
OR-02-006-008-002/190797
(JARANGALOI)
|
2402006008NRG23160620220424661
|
16/06/2022
|
Mr.ARUN NAIK
|
2402006008WL0024593
|
Mr.ARUN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046392
|
|
MR ARUN NAIK
|
()
|
|
19
|
BARGAON
|
OR-02-006-008-002/190797
(JARANGALOI)
|
2402006008NRG23160620220424662
|
16/06/2022
|
Mrs.SUJATA NAIK
|
2402006008WL0024593
|
Mrs.SUJATA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046391
|
|
MRS SUJATA NAIK
|
()
|
|
20
|
BARGAON
|
OR-02-006-008-002/190868
(JARANGALOI)
|
2402006008NRG23160620220424665
|
16/06/2022
|
Mr.BYASAMANI BAGH
|
2402006008WL0024593
|
Mr.BYASAMANI BAGH
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514046395
|
|
MR BYASA MANI BAGH
|
()
|
|
21
|
BARGAON
|
OR-02-006-008-002/190914
(JARANGALOI)
|
2402006008NRG23160620220424668
|
16/06/2022
|
Mr PARAMESWAR DANASANA
|
2402006008WL0024593
|
Mr PARAMESWAR DANASANA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514046400
|
|
MR PARAMESWAR DANASANA
|
()
|
|
22
|
BARGAON
|
OR-02-006-008-002/190952
(JARANGALOI)
|
2402006008NRG23160620220424671
|
16/06/2022
|
Mrs SURUTALA NAIK
|
2402006008WL0024593
|
Mrs SURUTALA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046401
|
|
MRS SURUTALA NAIK
|
()
|
|
23
|
BARGAON
|
OR-02-006-008-002/8708
(JARANGALOI)
|
2402006008NRG23160620220424679
|
16/06/2022
|
Mrs. SHUKAMANI NAIK
|
2402006008WL0024593
|
Mrs. SHUKAMANI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046372
|
|
MRS SHUKAMANI NAIK
|
()
|
|
24
|
BARGAON
|
OR-02-006-008-003/190325
(JARANGALOI)
|
2402006008NRG23160620220424738
|
16/06/2022
|
Mrs. SAROJINI MAHANANDIA
|
2402006008WL0024597
|
Mrs. SAROJINI MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046374
|
|
MRS SOROJINI MAHANANDIA
|
()
|
|
25
|
BARGAON
|
OR-02-006-008-003/190493
(JARANGALOI)
|
2402006008NRG23160620220424741
|
16/06/2022
|
Mrs.SABITRI MAHANANDIA
|
2402006008WL0024597
|
Mrs.SABITRI MAHANANDIA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
27/06/2022
|
|
2514046379
|
|
MRS SABITRI MAHANANDIA
|
()
|
|
26
|
BARGAON
|
OR-02-006-008-003/190804
(JARANGALOI)
|
2402006008NRG23160620220423674
|
16/06/2022
|
SRIKANTA KISAN
|
2402006008WL0024556
|
SRIKANTA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046467
|
|
MR SRIKANTA KISAN
|
()
|
|
27
|
BARGAON
|
OR-02-006-008-003/190806
(JARANGALOI)
|
2402006008NRG23160620220423676
|
16/06/2022
|
Mr BINOD KISAN
|
2402006008WL0024556
|
Mr BINOD KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046402
|
|
MR BINOD KISAN
|
()
|
|
28
|
BARGAON
|
OR-02-006-008-003/190826
(JARANGALOI)
|
2402006008NRG23160620220423685
|
16/06/2022
|
Mrs.SABITA KISAN
|
2402006008WL0024556
|
Mrs.SABITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046394
|
|
MRS SABITA KISAN
|
()
|
|
29
|
BARGAON
|
OR-02-006-008-003/190835
(JARANGALOI)
|
2402006008NRG23160620220423692
|
16/06/2022
|
Mrs.PADMINI KISAN
|
2402006008WL0024556
|
Mrs.PADMINI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046396
|
|
MRS PADMINI KISAN
|
()
|
|
30
|
BARGAON
|
OR-02-006-008-003/190848
(JARANGALOI)
|
2402006008NRG23160620220423696
|
16/06/2022
|
Miss. NABINA NAIK
|
2402006008WL0024556
|
Miss. NABINA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046398
|
|
MISS NABINA NAIK
|
()
|
|
31
|
BARGAON
|
OR-02-006-008-003/191013
(JARANGALOI)
|
2402006008NRG23160620220423705
|
16/06/2022
|
Mrs AMBIKA MAJHI
|
2402006008WL0024556
|
Mrs AMBIKA MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514046365
|
|
MRS AMBIKA MAJHI
|
()
|
|
32
|
BARGAON
|
OR-02-006-008-003/1981357
(JARANGALOI)
|
2402006008NRG23160620220422290
|
16/06/2022
|
UTTAM MAHANANDIA
|
2402006008WL0024468
|
UTTAM MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046407
|
|
MR UTTAM MAHANANDIA
|
()
|
|
33
|
BARGAON
|
OR-02-006-008-003/1981441
(JARANGALOI)
|
2402006008NRG23160620220424746
|
16/06/2022
|
Mr UPENDRA MAHANANDIA
|
2402006008WL0024597
|
Mr UPENDRA MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046370
|
|
MR UPENDRA MAHANANDIA
|
()
|
|
34
|
BARGAON
|
OR-02-006-008-003/1981446
(JARANGALOI)
|
2402006008NRG23160620220424751
|
16/06/2022
|
Mrs SAROJINI MAHANANDIA
|
2402006008WL0024597
|
Mrs SAROJINI MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046409
|
|
MRS SAROJINI MAHANANDIA
|
()
|
|
35
|
BARGAON
|
OR-02-006-008-003/1981454
(JARANGALOI)
|
2402006008NRG23160620220424754
|
16/06/2022
|
BINODINI GARDIA
|
2402006008WL0024597
|
BINODINI GARDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046368
|
|
MRS BINODINI GARDIA
|
()
|
|
36
|
BARGAON
|
OR-02-006-008-003/1981465
(JARANGALOI)
|
2402006008NRG23160620220424759
|
16/06/2022
|
Mr NAROTTAM GANDHA
|
2402006008WL0024597
|
Mr NAROTTAM GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046369
|
|
MR NAROTTAM GANDHA
|
()
|
|
37
|
BARGAON
|
OR-02-006-008-003/1981487
(JARANGALOI)
|
2402006008NRG23160620220423708
|
16/06/2022
|
Mrs RATNI KALO
|
2402006008WL0024556
|
Mrs RATNI KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046411
|
|
MRS RATNI KALO
|
()
|
|
38
|
BARGAON
|
OR-02-006-008-003/8187-A
(JARANGALOI)
|
2402006008NRG23160620220424764
|
16/06/2022
|
Mrs PUSPA MAHANANDIA
|
2402006008WL0024597
|
Mrs PUSPA MAHANANDIA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514046410
|
|
MRS PUSPA MAHANANDIA
|
()
|
|
39
|
BARGAON
|
OR-02-006-008-004/16736
(JARANGALOI)
|
2402006008NRG23160620220425711
|
16/06/2022
|
SUSMITA TAPNO
|
2402006008WL0024640
|
SUSMITA TAPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046387
|
|
MISS SUSMITA TAPNO
|
()
|
|
40
|
BARGAON
|
OR-02-006-008-004/18884
(JARANGALOI)
|
2402006008NRG23160620220426123
|
16/06/2022
|
Mr. SURATAMASI KERKETTA
|
2402006008WL0024665
|
Mr. SURATAMASI KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046358
|
|
MR SURATAMASI KERKETTA
|
()
|
|
41
|
BARGAON
|
OR-02-006-008-004/190387
(JARANGALOI)
|
2402006008NRG23160620220425731
|
16/06/2022
|
Mr.BIJAY DUNG DUNG
|
2402006008WL0024640
|
Mr.BIJAY DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046353
|
|
MR BIJAY DUNG DUNG
|
()
|
|
42
|
BARGAON
|
OR-02-006-008-004/190387
(JARANGALOI)
|
2402006008NRG23160620220425732
|
16/06/2022
|
Mrs.ANANTI DUNGDUNG
|
2402006008WL0024640
|
Mrs.ANANTI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046357
|
|
MRS ANANTI DUNGDUNG
|
()
|
|
43
|
BARGAON
|
OR-02-006-008-004/190556
(JARANGALOI)
|
2402006008NRG23160620220425740
|
16/06/2022
|
Mr.DINJA TAPNO
|
2402006008WL0024640
|
Mr.DINJA TAPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046356
|
|
MR DINJA TAPNO
|
()
|
|
44
|
BARGAON
|
OR-02-006-008-004/190557
(JARANGALOI)
|
2402006008NRG23160620220425741
|
16/06/2022
|
BERAGA TOPNO
|
2402006008WL0024640
|
BERAGA TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046355
|
|
MR BERAGA TOPNO
|
()
|
|
45
|
BARGAON
|
OR-02-006-008-004/190567
(JARANGALOI)
|
2402006008NRG23160620220426125
|
16/06/2022
|
Mr.BINOD BARLA
|
2402006008WL0024665
|
Mr.BINOD BARLA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046389
|
|
MR BINOD BARLA
|
()
|
|
46
|
BARGAON
|
OR-02-006-008-004/190607
(JARANGALOI)
|
2402006008NRG23160620220425743
|
16/06/2022
|
Mrs.KARUNA HARO
|
2402006008WL0024640
|
Mrs.KARUNA HARO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046382
|
|
MRS KARUNA HARO
|
()
|
|
47
|
BARGAON
|
OR-02-006-008-004/190741
(JARANGALOI)
|
2402006008NRG23160620220426127
|
16/06/2022
|
Mr.MANU CHARAN KERKETTA
|
2402006008WL0024665
|
Mr.MANU CHARAN KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046388
|
|
MR MANU CHARAN KERKETTA
|
()
|
|
48
|
BARGAON
|
OR-02-006-008-004/190812
(JARANGALOI)
|
2402006008NRG23160620220425748
|
16/06/2022
|
RAHAM TOPNO
|
2402006008WL0024640
|
RAHAM TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046397
|
|
MR RAHAM TOPNO
|
()
|
|
49
|
BARGAON
|
OR-02-006-008-004/190823
(JARANGALOI)
|
2402006008NRG23160620220425751
|
16/06/2022
|
Miss AMRITA SANGA
|
2402006008WL0024640
|
Miss AMRITA SANGA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046479
|
|
MISS AMRITA SANGA
|
()
|
|
50
|
BARGAON
|
OR-02-006-008-004/190870
(JARANGALOI)
|
2402006008NRG23160620220425753
|
16/06/2022
|
Mr AJIT SURIN
|
2402006008WL0024640
|
Mr AJIT SURIN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046484
|
|
MR AJIT SURIN
|
()
|
|
51
|
BARGAON
|
OR-02-006-008-004/190973
(JARANGALOI)
|
2402006008NRG23160620220425758
|
16/06/2022
|
ASEEMA BARLA
|
2402006008WL0024640
|
ASEEMA BARLA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046403
|
|
MISS ASEEMA BARLA
|
()
|
|
52
|
BARGAON
|
OR-02-006-008-004/1981462
(JARANGALOI)
|
2402006008NRG23160620220425774
|
16/06/2022
|
Mrs MATILADA TIRKEY
|
2402006008WL0024640
|
Mrs MATILADA TIRKEY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046408
|
|
MRS MATILADA TIRKEY
|
()
|
|
53
|
BARGAON
|
OR-02-006-008-004/8525-A
(JARANGALOI)
|
2402006008NRG23160620220425784
|
16/06/2022
|
Mr RAJESH KERKETTA
|
2402006008WL0024640
|
Mr RAJESH KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046487
|
|
MR RAJESH KERKETA
|
()
|
|
54
|
BARGAON
|
OR-02-006-008-004/8525-A
(JARANGALOI)
|
2402006008NRG23160620220425785
|
16/06/2022
|
Mrs KUNI KERKETTA
|
2402006008WL0024640
|
Mrs KUNI KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046404
|
|
MRS KUNI KERKETTA
|
()
|
|
55
|
BARGAON
|
OR-02-006-008-004/8530
(JARANGALOI)
|
2402006008NRG23160620220426143
|
16/06/2022
|
Mrs.SUKAMANI EKKA
|
2402006008WL0024665
|
Mrs.SUKAMANI EKKA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046373
|
|
MRS SUKAMANI EKKA
|
()
|
|
56
|
BARGAON
|
OR-02-006-008-004/8581
(JARANGALOI)
|
2402006008NRG23160620220426146
|
16/06/2022
|
Mr.KRISHNACHANDRA DANSANA
|
2402006008WL0024665
|
Mr.KRISHNACHANDRA DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046352
|
|
MR KRISHNACHANDRA DANSANA
|
()
|
|
57
|
BARGAON
|
OR-02-006-008-005/190597
(JARANGALOI)
|
2402006008NRG23160620220423650
|
16/06/2022
|
Mr.SUBAS TIDU
|
2402006008WL0024554
|
Mr.SUBAS TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046393
|
|
MR SUBAS TIDU
|
()
|
|
58
|
BARGAON
|
OR-02-006-008-005/190794
(JARANGALOI)
|
2402006008NRG23160620220423652
|
16/06/2022
|
Mr.RANJAN TIDU
|
2402006008WL0024554
|
Mr.RANJAN TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046390
|
|
MR RANJAN TIDU
|
()
|
|
59
|
BARGAON
|
OR-02-006-008-005/191021
(JARANGALOI)
|
2402006008NRG23160620220423654
|
16/06/2022
|
Mr SWAGAT DASH
|
2402006008WL0024554
|
Mr SWAGAT DASH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046485
|
|
MR SWAGAT DASH
|
()
|
|
60
|
BARGAON
|
OR-02-006-008-006/190298
(JARANGALOI)
|
2402006008NRG23160620220424910
|
16/06/2022
|
Sabina Hemrom
|
2402006008WL0024611
|
Sabina Hemrom
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046375
|
|
MRS SABINA HEMROM
|
()
|
|
61
|
BARGAON
|
OR-02-006-008-006/190351
(JARANGALOI)
|
2402006008NRG23160620220424917
|
16/06/2022
|
Mery Maichial Hemrom
|
2402006008WL0024611
|
Mery Maichial Hemrom
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514046376
|
|
MRS MERY MAICHIAL HEMROM
|
()
|
|
62
|
BARGAON
|
OR-02-006-008-006/190424
(JARANGALOI)
|
2402006008NRG23160620220424926
|
16/06/2022
|
Mr.ATHNAS HEMROM
|
2402006008WL0024611
|
Mr.ATHNAS HEMROM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046354
|
|
MR ATHNAS HEMROM
|
()
|
|
63
|
BARGAON
|
OR-02-006-008-006/190443
(JARANGALOI)
|
2402006008NRG23160620220424930
|
16/06/2022
|
Mrs.SARASWATI NAIK
|
2402006008WL0024611
|
Mrs.SARASWATI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046377
|
|
MRS SARASWATI NAIK
|
()
|
|
64
|
BARGAON
|
OR-02-006-008-006/190511
(JARANGALOI)
|
2402006008NRG23160620220424934
|
16/06/2022
|
Mr.GAJENDRA PAN
|
2402006008WL0024611
|
Mr.GAJENDRA PAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514046380
|
|
MR GAJENDRA PAN
|
()
|
|
65
|
BARGAON
|
OR-02-006-008-006/190524
(JARANGALOI)
|
2402006008NRG23160620220424937
|
16/06/2022
|
Mr.KUMARMANI SAHOO
|
2402006008WL0024611
|
Mr.KUMARMANI SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046359
|
|
MR KUMARMANI SAHOO
|
()
|
|
66
|
BARGAON
|
OR-02-006-008-006/190645
(JARANGALOI)
|
2402006008NRG23160620220424939
|
16/06/2022
|
Mr.NILAMANI MAJHI
|
2402006008WL0024611
|
Mr.NILAMANI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046360
|
|
MR NILAMANI MAJHI
|
()
|
|
67
|
BARGAON
|
OR-02-006-008-006/190665
(JARANGALOI)
|
2402006008NRG23160620220424943
|
16/06/2022
|
Mrs.JAGYA MAJHI
|
2402006008WL0024611
|
Mrs.JAGYA MAJHI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
27/06/2022
|
|
2514046399
|
|
MRS JAGYA MAJHI
|
()
|
|
68
|
BARGAON
|
OR-02-006-008-006/190844
(JARANGALOI)
|
2402006008NRG23160620220424947
|
16/06/2022
|
Mr.ANSELEN HEMROM
|
2402006008WL0024611
|
Mr.ANSELEN HEMROM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046362
|
|
MR ANSELEN HEMROM
|
()
|
|
69
|
BARGAON
|
OR-02-006-008-006/190985
(JARANGALOI)
|
2402006008NRG23160620220424948
|
16/06/2022
|
Mr SHREEKANTA NAIK
|
2402006008WL0024611
|
Mr SHREEKANTA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046405
|
|
MR SHREEKANTA NAIK
|
()
|
|
70
|
BARGAON
|
OR-02-006-008-006/8957
(JARANGALOI)
|
2402006008NRG23160620220424956
|
16/06/2022
|
KARDULA SANGA
|
2402006008WL0024611
|
KARDULA SANGA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046378
|
|
MRS KARDULA SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70818
|
70818
|
|
|
|
|
|
|
|
|
71
|
BARGAON
|
OR-02-006-008-004/8587
(JARANGALOI)
|
2402006008NRG23160620220425799
|
16/06/2022
|
Mr. ISATHAR SANGA
|
2402006008WL0024640
|
Mr. ISATHAR SANGA
|
00415
|
SBIN0003252
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046415
|
|
MR ISATHAR SANGA
|
()
|
|
72
|
BARGAON
|
OR-02-006-008-004/8660
(JARANGALOI)
|
2402006008NRG23160620220425808
|
16/06/2022
|
DAMO HARO
|
2402006008WL0024640
|
DAMO HARO
|
00415
|
SBIN0003252
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046445
|
|
MR DAMO HARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
73
|
BARGAON
|
OR-02-006-008-004/190828
(JARANGALOI)
|
2402006008NRG23160620220426132
|
16/06/2022
|
BHAGYABATI EKKA
|
2402006008WL0024665
|
BHAGYABATI EKKA
|
00415
|
SBIN0003380
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046462
|
|
MISS BHAGYABATI EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
74
|
BARGAON
|
OR-02-006-008-003/190953
(JARANGALOI)
|
2402006008NRG23160620220423703
|
16/06/2022
|
Miss SATYABATI KISAN
|
2402006008WL0024556
|
Miss SATYABATI KISAN
|
00415
|
SBIN0006345
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046477
|
|
MISS SATYABATI KISAN
|
()
|
|
75
|
BARGAON
|
OR-02-006-008-003/1981444
(JARANGALOI)
|
2402006008NRG23160620220424749
|
16/06/2022
|
Mrs LAXMI JAYAPURIA
|
2402006008WL0024597
|
Mrs LAXMI JAYAPURIA
|
00415
|
SBIN0006345
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046489
|
|
MRS LAXMI JAYAPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
76
|
BARGAON
|
OR-02-006-008-004/1981334
(JARANGALOI)
|
2402006008NRG23160620220425772
|
16/06/2022
|
JAYANTI BHAISHAL
|
2402006008WL0024640
|
JAYANTI BHAISHAL
|
00415
|
SBIN0017535
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046488
|
|
MRS JAYANTI BHAISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
77
|
BARGAON
|
OR-02-006-008-003/1981459
(JARANGALOI)
|
2402006008NRG23160620220424758
|
16/06/2022
|
MS DURGA BAGH
|
2402006008WL0024597
|
MS DURGA BAGH
|
00468
|
UBIN0824003
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046576
|
|
MSDURGABAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
78
|
BARGAON
|
OR-02-006-008-002/190281
(JARANGALOI)
|
2402006008NRG23160620220424648
|
16/06/2022
|
Mr.DURYODHAN DANSANA
|
2402006008WL0024593
|
Mr.DURYODHAN DANSANA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514046501
|
|
Mr.DURYODHANDANSANA
|
()
|
|
79
|
BARGAON
|
OR-02-006-008-002/190574
(JARANGALOI)
|
2402006008NRG23160620220424653
|
16/06/2022
|
JADABA NAIK
|
2402006008WL0024593
|
JADABA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046471
|
|
JADABANAIK
|
()
|
|
80
|
BARGAON
|
OR-02-006-008-002/190604
(JARANGALOI)
|
2402006008NRG23160620220424654
|
16/06/2022
|
SUKAMANI PRADHAN
|
2402006008WL0024593
|
SUKAMANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046514
|
|
SUKAMANIPRADHAN
|
()
|
|
81
|
BARGAON
|
OR-02-006-008-002/190619
(JARANGALOI)
|
2402006008NRG23160620220424657
|
16/06/2022
|
Miss.BINITA SA
|
2402006008WL0024593
|
Miss.BINITA SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046518
|
|
Miss.BINITASA
|
()
|
|
82
|
BARGAON
|
OR-02-006-008-002/190738
(JARANGALOI)
|
2402006008NRG23160620220424659
|
16/06/2022
|
JUMANI PRADHAN
|
2402006008WL0024593
|
JUMANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046457
|
|
JUMANIPRADHAN
|
()
|
|
83
|
BARGAON
|
OR-02-006-008-002/190795
(JARANGALOI)
|
2402006008NRG23160620220424660
|
16/06/2022
|
RADAMABATI MAJHI
|
2402006008WL0024593
|
RADAMABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046533
|
|
RADAMABATIMAJHI
|
()
|
|
84
|
BARGAON
|
OR-02-006-008-002/190849
(JARANGALOI)
|
2402006008NRG23160620220424663
|
16/06/2022
|
Mrs. RANJITA MAJHI
|
2402006008WL0024593
|
Mrs. RANJITA MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2022
|
|
2514046550
|
|
Mrs.RANJITAMAJHI
|
()
|
|
85
|
BARGAON
|
OR-02-006-008-002/190894
(JARANGALOI)
|
2402006008NRG23160620220424666
|
16/06/2022
|
Mrs.SANJULATA DANSANA
|
2402006008WL0024593
|
Mrs.SANJULATA DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046551
|
|
Mrs.SANJULATADANSANA
|
()
|
|
86
|
BARGAON
|
OR-02-006-008-002/190912
(JARANGALOI)
|
2402006008NRG23160620220424667
|
16/06/2022
|
Mrs DEBAKI TANTI
|
2402006008WL0024593
|
Mrs DEBAKI TANTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046555
|
|
MrsDEBAKITANTI
|
()
|
|
87
|
BARGAON
|
OR-02-006-008-002/190920
(JARANGALOI)
|
2402006008NRG23160620220424669
|
16/06/2022
|
Mrs BAULA PRADHAN
|
2402006008WL0024593
|
Mrs BAULA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046474
|
|
MrsBAULAPRADHAN
|
()
|
|
88
|
BARGAON
|
OR-02-006-008-002/190924
(JARANGALOI)
|
2402006008NRG23160620220424670
|
16/06/2022
|
Mrs JAGYASENI SAHU
|
2402006008WL0024593
|
Mrs JAGYASENI SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046475
|
|
MrsJAGYASENISAHU
|
()
|
|
89
|
BARGAON
|
OR-02-006-008-002/190956
(JARANGALOI)
|
2402006008NRG23160620220424672
|
16/06/2022
|
SUMATI MINZ
|
2402006008WL0024593
|
SUMATI MINZ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046558
|
|
SUMATIMINZ
|
()
|
|
90
|
BARGAON
|
OR-02-006-008-002/191017
(JARANGALOI)
|
2402006008NRG23160620220424673
|
16/06/2022
|
Mrs RAEMATI NAIK
|
2402006008WL0024593
|
Mrs RAEMATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046562
|
|
MrsRAEMATINAIK
|
()
|
|
91
|
BARGAON
|
OR-02-006-008-002/1981337
(JARANGALOI)
|
2402006008NRG23160620220424674
|
16/06/2022
|
Miss MITA DANDSENA
|
2402006008WL0024593
|
Miss MITA DANDSENA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046565
|
|
MissMITADANDSENA
|
()
|
|
92
|
BARGAON
|
OR-02-006-008-002/8776-A
(JARANGALOI)
|
2402006008NRG23160620220424704
|
16/06/2022
|
Mrs.BAIDEHI DANDASANA
|
2402006008WL0024593
|
Mrs.BAIDEHI DANDASANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046522
|
|
Mrs.BAIDEHIDANDASANA
|
()
|
|
93
|
BARGAON
|
OR-02-006-008-003/190207
(JARANGALOI)
|
2402006008NRG23160620220422279
|
16/06/2022
|
INDRAMANI MAHANANDIA
|
2402006008WL0024468
|
INDRAMANI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046425
|
|
INDRAMANIMAHANANDIA
|
()
|
|
94
|
BARGAON
|
OR-02-006-008-003/190207
(JARANGALOI)
|
2402006008NRG23160620220422280
|
16/06/2022
|
Mrs.AMBIKA MAHANANDIA
|
2402006008WL0024468
|
Mrs.AMBIKA MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046451
|
|
Mrs.AMBIKAMAHANANDIA
|
()
|
|
95
|
BARGAON
|
OR-02-006-008-003/190222
(JARANGALOI)
|
2402006008NRG23160620220422282
|
16/06/2022
|
GODABARI MAHANANDIA
|
2402006008WL0024468
|
GODABARI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046454
|
|
GODABARIMAHANANDIA
|
()
|
|
96
|
BARGAON
|
OR-02-006-008-003/190222
(JARANGALOI)
|
2402006008NRG23160620220422281
|
16/06/2022
|
INDRAMANI MAHANANDIA
|
2402006008WL0024468
|
INDRAMANI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046459
|
|
INDRAMANIMAHANANDIA
|
()
|
|
97
|
BARGAON
|
OR-02-006-008-003/190304
(JARANGALOI)
|
2402006008NRG23160620220423667
|
16/06/2022
|
DASARATHA KISHAN
|
2402006008WL0024556
|
DASARATHA KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046426
|
|
DASARATHAKISHAN
|
()
|
|
98
|
BARGAON
|
OR-02-006-008-003/190320
(JARANGALOI)
|
2402006008NRG23160620220424737
|
16/06/2022
|
Mr.CHHABIL TAJAN
|
2402006008WL0024597
|
Mr.CHHABIL TAJAN
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514046427
|
|
Mr.CHHABILTAJAN
|
()
|
|
99
|
BARGAON
|
OR-02-006-008-003/190365
(JARANGALOI)
|
2402006008NRG23160620220424739
|
16/06/2022
|
Trilochan Mahanandia
|
2402006008WL0024597
|
Trilochan Mahanandia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046447
|
|
TrilochanMahanandia
|
()
|
|
100
|
BARGAON
|
OR-02-006-008-003/190377
(JARANGALOI)
|
2402006008NRG23160620220423668
|
16/06/2022
|
Mrs.BALMATI KISHAN
|
2402006008WL0024556
|
Mrs.BALMATI KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046441
|
|
Mrs.BALMATIKISHAN
|
()
|
|
101
|
BARGAON
|
OR-02-006-008-003/190395
(JARANGALOI)
|
2402006008NRG23160620220423669
|
16/06/2022
|
Mrs.SUNAFULA NAIK
|
2402006008WL0024556
|
Mrs.SUNAFULA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046502
|
|
Mrs.SUNAFULANAIK
|
()
|
|
102
|
BARGAON
|
OR-02-006-008-003/190440
(JARANGALOI)
|
2402006008NRG23160620220423670
|
16/06/2022
|
Raju Kisan
|
2402006008WL0024556
|
Raju Kisan
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2022
|
|
2514046507
|
|
RajuKisan
|
()
|
|
103
|
BARGAON
|
OR-02-006-008-003/190457
(JARANGALOI)
|
2402006008NRG23160620220423671
|
16/06/2022
|
RAGHU MAJHI
|
2402006008WL0024556
|
RAGHU MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046439
|
|
RAGHUMAJHI
|
()
|
|
104
|
BARGAON
|
OR-02-006-008-003/190499
(JARANGALOI)
|
2402006008NRG23160620220423672
|
16/06/2022
|
Mr.LALIT KISHAN
|
2402006008WL0024556
|
Mr.LALIT KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046444
|
|
Mr.LALITKISHAN
|
()
|
|
105
|
BARGAON
|
OR-02-006-008-003/190570
(JARANGALOI)
|
2402006008NRG23160620220423673
|
16/06/2022
|
Mr. KAUSIKA KISHAN
|
2402006008WL0024556
|
Mr. KAUSIKA KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046516
|
|
Mr.KAUSIKAKISHAN
|
()
|
|
106
|
BARGAON
|
OR-02-006-008-003/190629
(JARANGALOI)
|
2402006008NRG23160620220422283
|
16/06/2022
|
Mr.ARABINDA BANCHHOR
|
2402006008WL0024468
|
Mr.ARABINDA BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046520
|
|
Mr.ARABINDABANCHHOR
|
()
|
|
107
|
BARGAON
|
OR-02-006-008-003/190632
(JARANGALOI)
|
2402006008NRG23160620220424742
|
16/06/2022
|
Mr.JITENDRIY BANCHHOR
|
2402006008WL0024597
|
Mr.JITENDRIY BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046453
|
|
Mr.JITENDRIYBANCHHOR
|
()
|
|
108
|
BARGAON
|
OR-02-006-008-003/190632
(JARANGALOI)
|
2402006008NRG23160620220424743
|
16/06/2022
|
SURATHI BANCHHOR
|
2402006008WL0024597
|
SURATHI BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046452
|
|
SURATHIBANCHHOR
|
()
|
|
109
|
BARGAON
|
OR-02-006-008-003/190679
(JARANGALOI)
|
2402006008NRG23160620220422284
|
16/06/2022
|
Mr.KARUNAKAR MAHANANDIA
|
2402006008WL0024468
|
Mr.KARUNAKAR MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046455
|
|
Mr.KARUNAKARMAHANANDIA
|
()
|
|
110
|
BARGAON
|
OR-02-006-008-003/190804
(JARANGALOI)
|
2402006008NRG23160620220423675
|
16/06/2022
|
Mrs. SANJITA KISAN
|
2402006008WL0024556
|
Mrs. SANJITA KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046556
|
|
Mrs.SANJITAKISAN
|
()
|
|
111
|
BARGAON
|
OR-02-006-008-003/190814
(JARANGALOI)
|
2402006008NRG23160620220423677
|
16/06/2022
|
Mr.RAMESH KISHAN
|
2402006008WL0024556
|
Mr.RAMESH KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046541
|
|
Mr.RAMESHKISHAN
|
()
|
|
112
|
BARGAON
|
OR-02-006-008-003/190815
(JARANGALOI)
|
2402006008NRG23160620220423678
|
16/06/2022
|
Mrs.LAXMI KISHAN
|
2402006008WL0024556
|
Mrs.LAXMI KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046540
|
|
Mrs.LAXMIKISHAN
|
()
|
|
113
|
BARGAON
|
OR-02-006-008-003/190816
(JARANGALOI)
|
2402006008NRG23160620220423679
|
16/06/2022
|
Mr.NABIN KISHAN
|
2402006008WL0024556
|
Mr.NABIN KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046539
|
|
Mr.NABINKISHAN
|
()
|
|
114
|
BARGAON
|
OR-02-006-008-003/190817
(JARANGALOI)
|
2402006008NRG23160620220423680
|
16/06/2022
|
Miss.PUSPA MAJHI
|
2402006008WL0024556
|
Miss.PUSPA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046545
|
|
Miss.PUSPAMAJHI
|
()
|
|
115
|
BARGAON
|
OR-02-006-008-003/190821
(JARANGALOI)
|
2402006008NRG23160620220423682
|
16/06/2022
|
Mrs.RAJANIGANDHA MAHANANDIA
|
2402006008WL0024556
|
Mrs.RAJANIGANDHA MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046543
|
|
Mrs.RAJANIGANDHAMAHANANDIA
|
()
|
|
116
|
BARGAON
|
OR-02-006-008-003/190824
(JARANGALOI)
|
2402006008NRG23160620220423683
|
16/06/2022
|
Mrs.KASTURI MAHANANDIA
|
2402006008WL0024556
|
Mrs.KASTURI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046537
|
|
Mrs.KASTURIMAHANANDIA
|
()
|
|
117
|
BARGAON
|
OR-02-006-008-003/190828
(JARANGALOI)
|
2402006008NRG23160620220423687
|
16/06/2022
|
Mrs.DHANMATI KISHAN
|
2402006008WL0024556
|
Mrs.DHANMATI KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046538
|
|
Mrs.DHANMATIKISHAN
|
()
|
|
118
|
BARGAON
|
OR-02-006-008-003/190828
(JARANGALOI)
|
2402006008NRG23160620220423686
|
16/06/2022
|
NARAYAN KISHAN
|
2402006008WL0024556
|
NARAYAN KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046464
|
|
NARAYANKISHAN
|
()
|
|
119
|
BARGAON
|
OR-02-006-008-003/190829
(JARANGALOI)
|
2402006008NRG23160620220423688
|
16/06/2022
|
Mrs.SANJUKTA KISAN
|
2402006008WL0024556
|
Mrs.SANJUKTA KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046465
|
|
Mrs.SANJUKTAKISAN
|
()
|
|
120
|
BARGAON
|
OR-02-006-008-003/190830
(JARANGALOI)
|
2402006008NRG23160620220423690
|
16/06/2022
|
Mrs.NILABATI MAJHI
|
2402006008WL0024556
|
Mrs.NILABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046544
|
|
Mrs.NILABATIMAJHI
|
()
|
|
121
|
BARGAON
|
OR-02-006-008-003/190830
(JARANGALOI)
|
2402006008NRG23160620220423689
|
16/06/2022
|
SUKUMAN MAJHI
|
2402006008WL0024556
|
SUKUMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046463
|
|
SUKUMANMAJHI
|
()
|
|
122
|
BARGAON
|
OR-02-006-008-003/190831
(JARANGALOI)
|
2402006008NRG23160620220423691
|
16/06/2022
|
Mrs.JIBESWARI KISAN
|
2402006008WL0024556
|
Mrs.JIBESWARI KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046542
|
|
Mrs.JIBESWARIKISAN
|
()
|
|
123
|
BARGAON
|
OR-02-006-008-003/190847
(JARANGALOI)
|
2402006008NRG23160620220423695
|
16/06/2022
|
Mr. GOURAB NAIK
|
2402006008WL0024556
|
Mr. GOURAB NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046547
|
|
Mr.GOURABNAIK
|
()
|
|
124
|
BARGAON
|
OR-02-006-008-003/190851
(JARANGALOI)
|
2402006008NRG23160620220423697
|
16/06/2022
|
RAJENDRA KISHAN
|
2402006008WL0024556
|
RAJENDRA KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046468
|
|
RAJENDRAKISHAN
|
()
|
|
125
|
BARGAON
|
OR-02-006-008-003/190852
(JARANGALOI)
|
2402006008NRG23160620220423698
|
16/06/2022
|
Mrs.SURYA KANTI KISHAN
|
2402006008WL0024556
|
Mrs.SURYA KANTI KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046469
|
|
Mrs.SURYAKANTIKISHAN
|
()
|
|
126
|
BARGAON
|
OR-02-006-008-003/190858
(JARANGALOI)
|
2402006008NRG23160620220423699
|
16/06/2022
|
Mrs.SUMI KISHAN
|
2402006008WL0024556
|
Mrs.SUMI KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046546
|
|
Mrs.SUMIKISHAN
|
()
|
|
127
|
BARGAON
|
OR-02-006-008-003/190861
(JARANGALOI)
|
2402006008NRG23160620220423700
|
16/06/2022
|
Mr.SANJAY KISAN
|
2402006008WL0024556
|
Mr.SANJAY KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046552
|
|
Mr.SANJAYKISAN
|
()
|
|
128
|
BARGAON
|
OR-02-006-008-003/190862
(JARANGALOI)
|
2402006008NRG23160620220423701
|
16/06/2022
|
GANESH KISHAN
|
2402006008WL0024556
|
GANESH KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046549
|
|
GANESHKISHAN
|
()
|
|
129
|
BARGAON
|
OR-02-006-008-003/190883
(JARANGALOI)
|
2402006008NRG23160620220423702
|
16/06/2022
|
Mr.SATRUGHAN KALO
|
2402006008WL0024556
|
Mr.SATRUGHAN KALO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046473
|
|
Mr.SATRUGHANKALO
|
()
|
|
130
|
BARGAON
|
OR-02-006-008-003/190968
(JARANGALOI)
|
2402006008NRG23160620220423704
|
16/06/2022
|
Mr SWARNA NAIK
|
2402006008WL0024556
|
Mr SWARNA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046478
|
|
MrSWARNANAIK
|
()
|
|
131
|
BARGAON
|
OR-02-006-008-003/19104
(JARANGALOI)
|
2402006008NRG23160620220422285
|
16/06/2022
|
BHIMA MAHANANDIA
|
2402006008WL0024468
|
BHIMA MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046492
|
|
BHIMAMAHANANDIA
|
()
|
|
132
|
BARGAON
|
OR-02-006-008-003/19105
(JARANGALOI)
|
2402006008NRG23160620220422288
|
16/06/2022
|
Ms.BHARATI MAHANANDIA
|
2402006008WL0024468
|
Ms.BHARATI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046496
|
|
Ms.BHARATIMAHANANDIA
|
()
|
|
133
|
BARGAON
|
OR-02-006-008-003/1981266
(JARANGALOI)
|
2402006008NRG23160620220422289
|
16/06/2022
|
Master DHARANIDHAR MAHANANDIA
|
2402006008WL0024468
|
Master DHARANIDHAR MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046577
|
|
MasterDHARANIDHARMAHANANDIA
|
()
|
|
134
|
BARGAON
|
OR-02-006-008-003/1981359
(JARANGALOI)
|
2402006008NRG23160620220423707
|
16/06/2022
|
Mrs.PUSPANJALI KALO
|
2402006008WL0024556
|
Mrs.PUSPANJALI KALO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046567
|
|
Mrs.PUSPANJALIKALO
|
()
|
|
135
|
BARGAON
|
OR-02-006-008-003/1981359
(JARANGALOI)
|
2402006008NRG23160620220423706
|
16/06/2022
|
PURNACHANDRA KALO
|
2402006008WL0024556
|
PURNACHANDRA KALO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046486
|
|
PURNACHANDRAKALO
|
()
|
|
136
|
BARGAON
|
OR-02-006-008-003/1981442
(JARANGALOI)
|
2402006008NRG23160620220424747
|
16/06/2022
|
Mr LALINDRA TANTY
|
2402006008WL0024597
|
Mr LALINDRA TANTY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046573
|
|
MrLALINDRATANTY
|
()
|
|
137
|
BARGAON
|
OR-02-006-008-003/1981443
(JARANGALOI)
|
2402006008NRG23160620220424748
|
16/06/2022
|
NARASINGH BANCHHOR
|
2402006008WL0024597
|
NARASINGH BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046490
|
|
NARASINGHBANCHHOR
|
()
|
|
138
|
BARGAON
|
OR-02-006-008-003/1981454
(JARANGALOI)
|
2402006008NRG23160620220424753
|
16/06/2022
|
KISHOR MAHANANDIA
|
2402006008WL0024597
|
KISHOR MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2514046491
|
No Such Account
|
|
|
|
139
|
BARGAON
|
OR-02-006-008-003/1981457
(JARANGALOI)
|
2402006008NRG23160620220424756
|
16/06/2022
|
Mr BIJAY KUMAR JAYPURIA
|
2402006008WL0024597
|
Mr BIJAY KUMAR JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046575
|
|
MrBIJAYKUMARJAYPURIA
|
()
|
|
140
|
BARGAON
|
OR-02-006-008-003/1981458
(JARANGALOI)
|
2402006008NRG23160620220424757
|
16/06/2022
|
Mrs USA MAHANANDIA
|
2402006008WL0024597
|
Mrs USA MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046574
|
|
MrsUSAMAHANANDIA
|
()
|
|
141
|
BARGAON
|
OR-02-006-008-003/8044
(JARANGALOI)
|
2402006008NRG23160620220424761
|
16/06/2022
|
MAHESH TAJAN
|
2402006008WL0024597
|
MAHESH TAJAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046414
|
|
MAHESHTAJAN
|
()
|
|
142
|
BARGAON
|
OR-02-006-008-003/8113
(JARANGALOI)
|
2402006008NRG23160620220424762
|
16/06/2022
|
DUSHMANTA MAHANANDIA
|
2402006008WL0024597
|
DUSHMANTA MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046413
|
|
DUSHMANTAMAHANANDIA
|
()
|
|
143
|
BARGAON
|
OR-02-006-008-003/8188
(JARANGALOI)
|
2402006008NRG23160620220423711
|
16/06/2022
|
Mrs.JASOBANTI MAJHI
|
2402006008WL0024556
|
Mrs.JASOBANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046548
|
|
Mrs.JASOBANTIMAJHI
|
()
|
|
144
|
BARGAON
|
OR-02-006-008-003/8190
(JARANGALOI)
|
2402006008NRG23160620220422297
|
16/06/2022
|
Mrs. INDUMATI MAHANANDIA
|
2402006008WL0024468
|
Mrs. INDUMATI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046530
|
|
Mrs.INDUMATIMAHANANDIA
|
()
|
|
145
|
BARGAON
|
OR-02-006-008-003/8192
(JARANGALOI)
|
2402006008NRG23160620220422298
|
16/06/2022
|
KUMAR MAHANANDIA
|
2402006008WL0024468
|
KUMAR MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046423
|
|
KUMARMAHANANDIA
|
()
|
|
146
|
BARGAON
|
OR-02-006-008-003/8273
(JARANGALOI)
|
2402006008NRG23160620220422302
|
16/06/2022
|
Mr.MUNCHU MAHANANDIA
|
2402006008WL0024468
|
Mr.MUNCHU MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046493
|
|
Mr.MUNCHUMAHANANDIA
|
()
|
|
147
|
BARGAON
|
OR-02-006-008-004/16787
(JARANGALOI)
|
2402006008NRG23160620220425714
|
16/06/2022
|
Mrs.RASMITA SURIN
|
2402006008WL0024640
|
Mrs.RASMITA SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046417
|
|
Mrs.RASMITASURIN
|
()
|
|
148
|
BARGAON
|
OR-02-006-008-004/18991
(JARANGALOI)
|
2402006008NRG23160620220425727
|
16/06/2022
|
Mrs.GITA SURIN
|
2402006008WL0024640
|
Mrs.GITA SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046416
|
|
Mrs.GITASURIN
|
()
|
|
149
|
BARGAON
|
OR-02-006-008-004/190392
(JARANGALOI)
|
2402006008NRG23160620220425733
|
16/06/2022
|
JASOBANTI TOPNO
|
2402006008WL0024640
|
JASOBANTI TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046433
|
|
JASOBANTITOPNO
|
()
|
|
150
|
BARGAON
|
OR-02-006-008-004/190394
(JARANGALOI)
|
2402006008NRG23160620220425734
|
16/06/2022
|
Mr.NANGA HARO
|
2402006008WL0024640
|
Mr.NANGA HARO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046517
|
|
Mr.NANGAHARO
|
()
|
|
151
|
BARGAON
|
OR-02-006-008-004/190440
(JARANGALOI)
|
2402006008NRG23160620220425735
|
16/06/2022
|
Mr.BIRENDRA BARLA
|
2402006008WL0024640
|
Mr.BIRENDRA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046448
|
|
Mr.BIRENDRABARLA
|
()
|
|
152
|
BARGAON
|
OR-02-006-008-004/190440
(JARANGALOI)
|
2402006008NRG23160620220425736
|
16/06/2022
|
Mrs PRATIMA BARLA
|
2402006008WL0024640
|
Mrs PRATIMA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046570
|
|
MrsPRATIMABARLA
|
()
|
|
153
|
BARGAON
|
OR-02-006-008-004/190480
(JARANGALOI)
|
2402006008NRG23160620220426124
|
16/06/2022
|
Mrs.BALAMATI BARLA
|
2402006008WL0024665
|
Mrs.BALAMATI BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046511
|
|
Mrs.BALAMATIBARLA
|
()
|
|
154
|
BARGAON
|
OR-02-006-008-004/19050
(JARANGALOI)
|
2402006008NRG23160620220425737
|
16/06/2022
|
Manoj Bhainsal
|
2402006008WL0024640
|
Manoj Bhainsal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046424
|
|
ManojBhainsal
|
()
|
|
155
|
BARGAON
|
OR-02-006-008-004/190528
(JARANGALOI)
|
2402006008NRG23160620220425738
|
16/06/2022
|
Mrs KAMINI HARO
|
2402006008WL0024640
|
Mrs KAMINI HARO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046564
|
|
MrsKAMINIHARO
|
()
|
|
156
|
BARGAON
|
OR-02-006-008-004/190590
(JARANGALOI)
|
2402006008NRG23160620220425742
|
16/06/2022
|
Mrs.SUSANI HORO
|
2402006008WL0024640
|
Mrs.SUSANI HORO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046515
|
|
Mrs.SUSANIHORO
|
()
|
|
157
|
BARGAON
|
OR-02-006-008-004/190625
(JARANGALOI)
|
2402006008NRG23160620220425744
|
16/06/2022
|
Mrs.GULAPI TOPNO
|
2402006008WL0024640
|
Mrs.GULAPI TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046527
|
|
Mrs.GULAPITOPNO
|
()
|
|
158
|
BARGAON
|
OR-02-006-008-004/190691
(JARANGALOI)
|
2402006008NRG23160620220426126
|
16/06/2022
|
Mrs.DHANAMATI NAIK
|
2402006008WL0024665
|
Mrs.DHANAMATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046532
|
|
Mrs.DHANAMATINAIK
|
()
|
|
159
|
BARGAON
|
OR-02-006-008-004/190739
(JARANGALOI)
|
2402006008NRG23160620220425746
|
16/06/2022
|
Miss. RAJANI TOPNO
|
2402006008WL0024640
|
Miss. RAJANI TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046535
|
|
Miss.RAJANITOPNO
|
()
|
|
160
|
BARGAON
|
OR-02-006-008-004/190741
(JARANGALOI)
|
2402006008NRG23160620220426128
|
16/06/2022
|
Mrs.GITANJALI KERKETTA
|
2402006008WL0024665
|
Mrs.GITANJALI KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046529
|
|
Mrs.GITANJALIKERKETTA
|
()
|
|
161
|
BARGAON
|
OR-02-006-008-004/190752
(JARANGALOI)
|
2402006008NRG23160620220425747
|
16/06/2022
|
Mr.ROSHAN DUNG DUNG
|
2402006008WL0024640
|
Mr.ROSHAN DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046458
|
|
Mr.ROSHANDUNGDUNG
|
()
|
|
162
|
BARGAON
|
OR-02-006-008-004/190783
(JARANGALOI)
|
2402006008NRG23160620220426129
|
16/06/2022
|
Mrs.SARITA BARLA
|
2402006008WL0024665
|
Mrs.SARITA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046531
|
|
Mrs.SARITABARLA
|
()
|
|
163
|
BARGAON
|
OR-02-006-008-004/190806
(JARANGALOI)
|
2402006008NRG23160620220426130
|
16/06/2022
|
Mrs.SUSAMA KERKETTA
|
2402006008WL0024665
|
Mrs.SUSAMA KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046534
|
|
Mrs.SUSAMAKERKETTA
|
()
|
|
164
|
BARGAON
|
OR-02-006-008-004/190815
(JARANGALOI)
|
2402006008NRG23160620220426131
|
16/06/2022
|
Mr. SARAJU KERKETA
|
2402006008WL0024665
|
Mr. SARAJU KERKETA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046536
|
|
Mr.SARAJUKERKETA
|
()
|
|
165
|
BARGAON
|
OR-02-006-008-004/190821
(JARANGALOI)
|
2402006008NRG23160620220425750
|
16/06/2022
|
RASMITA BARLA
|
2402006008WL0024640
|
RASMITA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046561
|
|
RASMITABARLA
|
()
|
|
166
|
BARGAON
|
OR-02-006-008-004/190821
(JARANGALOI)
|
2402006008NRG23160620220425749
|
16/06/2022
|
SUKESH BARLA
|
2402006008WL0024640
|
SUKESH BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046569
|
|
SUKESHBARLA
|
()
|
|
167
|
BARGAON
|
OR-02-006-008-004/190862
(JARANGALOI)
|
2402006008NRG23160620220425752
|
16/06/2022
|
SUKANTI BARLA
|
2402006008WL0024640
|
SUKANTI BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046553
|
|
SUKANTIBARLA
|
()
|
|
168
|
BARGAON
|
OR-02-006-008-004/190875
(JARANGALOI)
|
2402006008NRG23160620220425755
|
16/06/2022
|
Mr.SUGAD SURIN
|
2402006008WL0024640
|
Mr.SUGAD SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046559
|
|
Mr.SUGADSURIN
|
()
|
|
169
|
BARGAON
|
OR-02-006-008-004/190875
(JARANGALOI)
|
2402006008NRG23160620220425756
|
16/06/2022
|
SURPINA SURIN
|
2402006008WL0024640
|
SURPINA SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046560
|
|
SURPINASURIN
|
()
|
|
170
|
BARGAON
|
OR-02-006-008-004/190879
(JARANGALOI)
|
2402006008NRG23160620220426133
|
16/06/2022
|
Sanjaya Dansanas
|
2402006008WL0024665
|
Sanjaya Dansanas
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046476
|
|
SanjayaDansanas
|
()
|
|
171
|
BARGAON
|
OR-02-006-008-004/190886
(JARANGALOI)
|
2402006008NRG23160620220425757
|
16/06/2022
|
SUKRA HARO
|
2402006008WL0024640
|
SUKRA HARO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046472
|
|
SUKRAHARO
|
()
|
|
172
|
BARGAON
|
OR-02-006-008-004/190927
(JARANGALOI)
|
2402006008NRG23160620220426134
|
16/06/2022
|
Mr UMALAN BARLA
|
2402006008WL0024665
|
Mr UMALAN BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046557
|
|
MrUMALANBARLA
|
()
|
|
173
|
BARGAON
|
OR-02-006-008-004/190961
(JARANGALOI)
|
2402006008NRG23160620220426136
|
16/06/2022
|
ANJANA DANSANA
|
2402006008WL0024665
|
ANJANA DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046481
|
|
ANJANADANSANA
|
()
|
|
174
|
BARGAON
|
OR-02-006-008-004/190966
(JARANGALOI)
|
2402006008NRG23160620220426137
|
16/06/2022
|
Mrs BAIJANTI EKKA
|
2402006008WL0024665
|
Mrs BAIJANTI EKKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046480
|
|
MrsBAIJANTIEKKA
|
()
|
|
175
|
BARGAON
|
OR-02-006-008-004/191020
(JARANGALOI)
|
2402006008NRG23160620220425759
|
16/06/2022
|
Mr JAYPRAKASH TOPNO
|
2402006008WL0024640
|
Mr JAYPRAKASH TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046483
|
|
MrJAYPRAKASHTOPNO
|
()
|
|
176
|
BARGAON
|
OR-02-006-008-004/19130
(JARANGALOI)
|
2402006008NRG23160620220425760
|
16/06/2022
|
Mr. ANIL TIRKI
|
2402006008WL0024640
|
Mr. ANIL TIRKI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046497
|
|
Mr.ANILTIRKI
|
()
|
|
177
|
BARGAON
|
OR-02-006-008-004/19144
(JARANGALOI)
|
2402006008NRG23160620220425766
|
16/06/2022
|
Mrs.KARTTIRNA HORO
|
2402006008WL0024640
|
Mrs.KARTTIRNA HORO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046498
|
|
Mrs.KARTTIRNAHORO
|
()
|
|
178
|
BARGAON
|
OR-02-006-008-004/19148
(JARANGALOI)
|
2402006008NRG23160620220425767
|
16/06/2022
|
Mr.BIJAY BARLA
|
2402006008WL0024640
|
Mr.BIJAY BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046528
|
|
Mr.BIJAYBARLA
|
()
|
|
179
|
BARGAON
|
OR-02-006-008-004/19148
(JARANGALOI)
|
2402006008NRG23160620220425768
|
16/06/2022
|
Mrs .JUSAPIN BARLA
|
2402006008WL0024640
|
Mrs .JUSAPIN BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046494
|
|
Mrs.JUSAPINBARLA
|
()
|
|
180
|
BARGAON
|
OR-02-006-008-004/19181
(JARANGALOI)
|
2402006008NRG23160620220425770
|
16/06/2022
|
Mr.ANIL KUMAR EKKA
|
2402006008WL0024640
|
Mr.ANIL KUMAR EKKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046450
|
|
Mr.ANILKUMAREKKA
|
()
|
|
181
|
BARGAON
|
OR-02-006-008-004/1981363
(JARANGALOI)
|
2402006008NRG23160620220425773
|
16/06/2022
|
Miss MANJUTA HORO
|
2402006008WL0024640
|
Miss MANJUTA HORO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046568
|
|
MissMANJUTAHORO
|
()
|
|
182
|
BARGAON
|
OR-02-006-008-004/1981463
(JARANGALOI)
|
2402006008NRG23160620220425775
|
16/06/2022
|
SATISH KUMAR TOPNO
|
2402006008WL0024640
|
SATISH KUMAR TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046571
|
|
SATISHKUMARTOPNO
|
()
|
|
183
|
BARGAON
|
OR-02-006-008-004/1981464
(JARANGALOI)
|
2402006008NRG23160620220425776
|
16/06/2022
|
Mrs ATOWARI TOPNO
|
2402006008WL0024640
|
Mrs ATOWARI TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046572
|
|
MrsATOWARITOPNO
|
()
|
|
184
|
BARGAON
|
OR-02-006-008-004/1981492
(JARANGALOI)
|
2402006008NRG23160620220425777
|
16/06/2022
|
Mrs ASHITA SANGA
|
2402006008WL0024640
|
Mrs ASHITA SANGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046578
|
|
MrsASHITASANGA
|
()
|
|
185
|
BARGAON
|
OR-02-006-008-004/8455
(JARANGALOI)
|
2402006008NRG23160620220426138
|
16/06/2022
|
Gouranga Kishan
|
2402006008WL0024665
|
Gouranga Kishan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046421
|
|
GourangaKishan
|
()
|
|
186
|
BARGAON
|
OR-02-006-008-004/8483
(JARANGALOI)
|
2402006008NRG23160620220425782
|
16/06/2022
|
Mrs.JASHINTA DELKURI
|
2402006008WL0024640
|
Mrs.JASHINTA DELKURI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046482
|
|
Mrs.JASHINTADELKURI
|
()
|
|
187
|
BARGAON
|
OR-02-006-008-004/8524
(JARANGALOI)
|
2402006008NRG23160620220426140
|
16/06/2022
|
Abhi Lakra
|
2402006008WL0024665
|
Abhi Lakra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046422
|
|
AbhiLakra
|
()
|
|
188
|
BARGAON
|
OR-02-006-008-004/8530
(JARANGALOI)
|
2402006008NRG23160620220426142
|
16/06/2022
|
Nakul Kishan
|
2402006008WL0024665
|
Nakul Kishan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046418
|
|
NakulKishan
|
()
|
|
189
|
BARGAON
|
OR-02-006-008-004/8536
(JARANGALOI)
|
2402006008NRG23160620220425786
|
16/06/2022
|
Mrs.SEBATI TOPNO
|
2402006008WL0024640
|
Mrs.SEBATI TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046512
|
|
Mrs.SEBATITOPNO
|
()
|
|
190
|
BARGAON
|
OR-02-006-008-004/8548-A
(JARANGALOI)
|
2402006008NRG23160620220425788
|
16/06/2022
|
MANOJ KERKETTA
|
2402006008WL0024640
|
MANOJ KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046566
|
|
MANOJKERKETTA
|
()
|
|
191
|
BARGAON
|
OR-02-006-008-004/8548-A
(JARANGALOI)
|
2402006008NRG23160620220425789
|
16/06/2022
|
Mrs.BILASI KERKETTA
|
2402006008WL0024640
|
Mrs.BILASI KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046420
|
|
Mrs.BILASIKERKETTA
|
()
|
|
192
|
BARGAON
|
OR-02-006-008-004/8576-A
(JARANGALOI)
|
2402006008NRG23160620220425795
|
16/06/2022
|
Mrs. DIBYA KISHORI SANGA
|
2402006008WL0024640
|
Mrs. DIBYA KISHORI SANGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046446
|
|
Mrs.DIBYAKISHORISANGA
|
()
|
|
193
|
BARGAON
|
OR-02-006-008-004/8610
(JARANGALOI)
|
2402006008NRG23160620220425801
|
16/06/2022
|
goutam bhaishal
|
2402006008WL0024640
|
goutam bhaishal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046412
|
|
goutambhaishal
|
()
|
|
194
|
BARGAON
|
OR-02-006-008-004/8622
(JARANGALOI)
|
2402006008NRG23160620220425803
|
16/06/2022
|
Mr.MERIBIBIANA EKKA
|
2402006008WL0024640
|
Mr.MERIBIBIANA EKKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046503
|
|
Mr.MERIBIBIANAEKKA
|
()
|
|
195
|
BARGAON
|
OR-02-006-008-004/8623
(JARANGALOI)
|
2402006008NRG23160620220425805
|
16/06/2022
|
Mrs.CHAHNATI TOPNO
|
2402006008WL0024640
|
Mrs.CHAHNATI TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046495
|
|
Mrs.CHAHNATITOPNO
|
()
|
|
196
|
BARGAON
|
OR-02-006-008-004/8627
(JARANGALOI)
|
2402006008NRG23160620220425807
|
16/06/2022
|
SUPHIA EKKA
|
2402006008WL0024640
|
SUPHIA EKKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046419
|
|
SUPHIAEKKA
|
()
|
|
197
|
BARGAON
|
OR-02-006-008-004/8661
(JARANGALOI)
|
2402006008NRG23160620220425810
|
16/06/2022
|
Pusha haro
|
2402006008WL0024640
|
Pusha haro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046460
|
|
Pushaharo
|
()
|
|
198
|
BARGAON
|
OR-02-006-008-005/190722
(JARANGALOI)
|
2402006008NRG23160620220423651
|
16/06/2022
|
Mr.SUSHANTA RATHA
|
2402006008WL0024554
|
Mr.SUSHANTA RATHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046526
|
|
Mr.SUSHANTARATHA
|
()
|
|
199
|
BARGAON
|
OR-02-006-008-005/190836
(JARANGALOI)
|
2402006008NRG23160620220423653
|
16/06/2022
|
Basanti tidu
|
2402006008WL0024554
|
Basanti tidu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046461
|
|
Basantitidu
|
()
|
|
200
|
BARGAON
|
OR-02-006-008-006/190276
(JARANGALOI)
|
2402006008NRG23160620220424908
|
16/06/2022
|
Mrs.CHANDINI HEMRAM
|
2402006008WL0024611
|
Mrs.CHANDINI HEMRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046500
|
|
Mrs.CHANDINIHEMRAM
|
()
|
|
201
|
BARGAON
|
OR-02-006-008-006/190298
(JARANGALOI)
|
2402006008NRG23160620220424909
|
16/06/2022
|
Libnus Hemrom
|
2402006008WL0024611
|
Libnus Hemrom
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046430
|
|
LibnusHemrom
|
()
|
|
202
|
BARGAON
|
OR-02-006-008-006/190345
(JARANGALOI)
|
2402006008NRG23160620220424911
|
16/06/2022
|
DAUD HEMROM
|
2402006008WL0024611
|
DAUD HEMROM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046429
|
|
DAUDHEMROM
|
()
|
|
203
|
BARGAON
|
OR-02-006-008-006/190346
(JARANGALOI)
|
2402006008NRG23160620220424913
|
16/06/2022
|
Mrs.SIREFINA SURIN
|
2402006008WL0024611
|
Mrs.SIREFINA SURIN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514046505
|
|
Mrs.SIREFINASURIN
|
()
|
|
204
|
BARGAON
|
OR-02-006-008-006/190346
(JARANGALOI)
|
2402006008NRG23160620220424912
|
16/06/2022
|
Selestin Sureng
|
2402006008WL0024611
|
Selestin Sureng
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046449
|
|
SelestinSureng
|
()
|
|
205
|
BARGAON
|
OR-02-006-008-006/190347
(JARANGALOI)
|
2402006008NRG23160620220424914
|
16/06/2022
|
Nuas Hemram
|
2402006008WL0024611
|
Nuas Hemram
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2022
|
|
2514046428
|
|
NuasHemram
|
()
|
|
206
|
BARGAON
|
OR-02-006-008-006/190347
(JARANGALOI)
|
2402006008NRG23160620220424915
|
16/06/2022
|
Smt Jaspin Hemram
|
2402006008WL0024611
|
Smt Jaspin Hemram
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
27/06/2022
|
|
2514046434
|
|
SmtJaspinHemram
|
()
|
|
207
|
BARGAON
|
OR-02-006-008-006/190351
(JARANGALOI)
|
2402006008NRG23160620220424916
|
16/06/2022
|
RAPHEL HEMROM
|
2402006008WL0024611
|
RAPHEL HEMROM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046431
|
|
RAPHELHEMROM
|
()
|
|
208
|
BARGAON
|
OR-02-006-008-006/190355
(JARANGALOI)
|
2402006008NRG23160620220424918
|
16/06/2022
|
Mrs RAIBARI MAJHI
|
2402006008WL0024611
|
Mrs RAIBARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046506
|
|
MrsRAIBARIMAJHI
|
()
|
|
209
|
BARGAON
|
OR-02-006-008-006/190356
(JARANGALOI)
|
2402006008NRG23160620220424919
|
16/06/2022
|
Mr.DEEPAK HEMROM
|
2402006008WL0024611
|
Mr.DEEPAK HEMROM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046510
|
|
Mr.DEEPAKHEMROM
|
()
|
|
210
|
BARGAON
|
OR-02-006-008-006/190356
(JARANGALOI)
|
2402006008NRG23160620220424920
|
16/06/2022
|
Mrs.ASHRITA HEMRAM
|
2402006008WL0024611
|
Mrs.ASHRITA HEMRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046509
|
|
Mrs.ASHRITAHEMRAM
|
()
|
|
211
|
BARGAON
|
OR-02-006-008-006/190358
(JARANGALOI)
|
2402006008NRG23160620220424921
|
16/06/2022
|
Sabita Majhi
|
2402006008WL0024611
|
Sabita Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046521
|
|
SabitaMajhi
|
()
|
|
212
|
BARGAON
|
OR-02-006-008-006/190359
(JARANGALOI)
|
2402006008NRG23160620220424922
|
16/06/2022
|
PRAFULLA NAIK
|
2402006008WL0024611
|
PRAFULLA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046435
|
|
PRAFULLANAIK
|
()
|
|
213
|
BARGAON
|
OR-02-006-008-006/190360
(JARANGALOI)
|
2402006008NRG23160620220424923
|
16/06/2022
|
Jayanath Nag
|
2402006008WL0024611
|
Jayanath Nag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046432
|
|
JayanathNag
|
()
|
|
214
|
BARGAON
|
OR-02-006-008-006/190360
(JARANGALOI)
|
2402006008NRG23160620220424924
|
16/06/2022
|
Josoda Nag
|
2402006008WL0024611
|
Josoda Nag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046438
|
|
JosodaNag
|
()
|
|
215
|
BARGAON
|
OR-02-006-008-006/190379
(JARANGALOI)
|
2402006008NRG23160620220424925
|
16/06/2022
|
ASHOK BAG
|
2402006008WL0024611
|
ASHOK BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046440
|
|
ASHOKBAG
|
()
|
|
216
|
BARGAON
|
OR-02-006-008-006/190441
(JARANGALOI)
|
2402006008NRG23160620220424927
|
16/06/2022
|
Mr.BHAKTI CHARAN SAHOO
|
2402006008WL0024611
|
Mr.BHAKTI CHARAN SAHOO
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514046437
|
|
Mr.BHAKTICHARANSAHOO
|
()
|
|
217
|
BARGAON
|
OR-02-006-008-006/190441
(JARANGALOI)
|
2402006008NRG23160620220424928
|
16/06/2022
|
Mrs.SOUDAMINI SAHOO
|
2402006008WL0024611
|
Mrs.SOUDAMINI SAHOO
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514046508
|
|
Mrs.SOUDAMINISAHOO
|
()
|
|
218
|
BARGAON
|
OR-02-006-008-006/190442
(JARANGALOI)
|
2402006008NRG23160620220424929
|
16/06/2022
|
KIRTTAN PRADHAN
|
2402006008WL0024611
|
KIRTTAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046436
|
|
KIRTTANPRADHAN
|
()
|
|
219
|
BARGAON
|
OR-02-006-008-006/190444
(JARANGALOI)
|
2402006008NRG23160620220424931
|
16/06/2022
|
Mrs.UKIA PAN
|
2402006008WL0024611
|
Mrs.UKIA PAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046525
|
|
Mrs.UKIAPAN
|
()
|
|
220
|
BARGAON
|
OR-02-006-008-006/190510
(JARANGALOI)
|
2402006008NRG23160620220424932
|
16/06/2022
|
binita majhi
|
2402006008WL0024611
|
binita majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046443
|
|
binitamajhi
|
()
|
|
221
|
BARGAON
|
OR-02-006-008-006/190510
(JARANGALOI)
|
2402006008NRG23160620220424933
|
16/06/2022
|
Janma Majhi
|
2402006008WL0024611
|
Janma Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046456
|
|
JanmaMajhi
|
()
|
|
222
|
BARGAON
|
OR-02-006-008-006/190524
(JARANGALOI)
|
2402006008NRG23160620220424936
|
16/06/2022
|
KUMUDINI SAHU
|
2402006008WL0024611
|
KUMUDINI SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046442
|
|
KUMUDINISAHU
|
()
|
|
223
|
BARGAON
|
OR-02-006-008-006/190645
(JARANGALOI)
|
2402006008NRG23160620220424940
|
16/06/2022
|
Mrs.BASANTI MAJHI
|
2402006008WL0024611
|
Mrs.BASANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046524
|
|
Mrs.BASANTIMAJHI
|
()
|
|
224
|
BARGAON
|
OR-02-006-008-006/190659
(JARANGALOI)
|
2402006008NRG23160620220424941
|
16/06/2022
|
Mr DUBARAJ PARUA
|
2402006008WL0024611
|
Mr DUBARAJ PARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046563
|
|
MrDUBARAJPARUA
|
()
|
|
225
|
BARGAON
|
OR-02-006-008-006/190659
(JARANGALOI)
|
2402006008NRG23160620220424942
|
16/06/2022
|
Mrs.BHABANI PARUA
|
2402006008WL0024611
|
Mrs.BHABANI PARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046523
|
|
Mrs.BHABANIPARUA
|
()
|
|
226
|
BARGAON
|
OR-02-006-008-006/190669
(JARANGALOI)
|
2402006008NRG23160620220424944
|
16/06/2022
|
Mr.LALIT LAKRA
|
2402006008WL0024611
|
Mr.LALIT LAKRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046470
|
|
Mr.LALITLAKRA
|
()
|
|
227
|
BARGAON
|
OR-02-006-008-006/19076
(JARANGALOI)
|
2402006008NRG23160620220424945
|
16/06/2022
|
Mrs.NAEMI SOY
|
2402006008WL0024611
|
Mrs.NAEMI SOY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046513
|
|
Mrs.NAEMISOY
|
()
|
|
228
|
BARGAON
|
OR-02-006-008-006/190843
(JARANGALOI)
|
2402006008NRG23160620220424946
|
16/06/2022
|
Mr.BIJAYA HEMRAM
|
2402006008WL0024611
|
Mr.BIJAYA HEMRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046466
|
|
Mr.BIJAYAHEMRAM
|
()
|
|
229
|
BARGAON
|
OR-02-006-008-006/19171
(JARANGALOI)
|
2402006008NRG23160620220424949
|
16/06/2022
|
Fulmani Hemram
|
2402006008WL0024611
|
Fulmani Hemram
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046499
|
|
FulmaniHemram
|
()
|
|
230
|
BARGAON
|
OR-02-006-008-006/8868
(JARANGALOI)
|
2402006008NRG23160620220424951
|
16/06/2022
|
Mrs.JEMA SURIN
|
2402006008WL0024611
|
Mrs.JEMA SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046504
|
|
Mrs.JEMASURIN
|
()
|
|
231
|
BARGAON
|
OR-02-006-008-006/8890
(JARANGALOI)
|
2402006008NRG23160620220424952
|
16/06/2022
|
Mr.URSELA HEMRAM
|
2402006008WL0024611
|
Mr.URSELA HEMRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046554
|
|
Mr.URSELAHEMRAM
|
()
|
|
232
|
BARGAON
|
OR-02-006-008-006/8947
(JARANGALOI)
|
2402006008NRG23160620220424954
|
16/06/2022
|
Smt.Hara Majhi
|
2402006008WL0024611
|
Smt.Hara Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046519
|
|
Smt.HaraMajhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200244
|
200244
|
|
|
|
|
|
|
|
|
233
|
BARGAON
|
OR-02-006-008-003/1981446
(JARANGALOI)
|
2402006008NRG23160620220424750
|
16/06/2022
|
RABINDRA MAHANANDIA
|
2402006008WL0024597
|
RABINDRA MAHANANDIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046350
|
|
RABINDRAMAHANANDIA
|
()
|
|
234
|
BARGAON
|
OR-02-006-008-003/1981455
(JARANGALOI)
|
2402006008NRG23160620220424755
|
16/06/2022
|
Adhipanta Mahandia
|
2402006008WL0024597
|
Adhipanta Mahandia
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046348
|
|
AdhipantaMahandia
|
()
|
|
235
|
BARGAON
|
OR-02-006-008-003/1981465
(JARANGALOI)
|
2402006008NRG23160620220424760
|
16/06/2022
|
GOLAPI GANDHA
|
2402006008WL0024597
|
GOLAPI GANDHA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046349
|
|
GOLAPIGANDHA
|
()
|
|
236
|
BARGAON
|
OR-02-006-008-004/18992
(JARANGALOI)
|
2402006008NRG23160620220425728
|
16/06/2022
|
SAROJ SURIN
|
2402006008WL0024640
|
SAROJ SURIN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046351
|
|
SAROJSURIN
|
()
|
|
237
|
BARGAON
|
OR-02-006-008-004/190547
(JARANGALOI)
|
2402006008NRG23160620220425739
|
16/06/2022
|
Tusamani Bhaisal
|
2402006008WL0024640
|
Tusamani Bhaisal
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046346
|
|
TusamaniBhaisal
|
()
|
|
238
|
BARGAON
|
OR-02-006-008-004/190715
(JARANGALOI)
|
2402006008NRG23160620220425745
|
16/06/2022
|
Santoshi Munda
|
2402006008WL0024640
|
Santoshi Munda
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046343
|
|
SantoshiMunda
|
()
|
|
239
|
BARGAON
|
OR-02-006-008-004/19135
(JARANGALOI)
|
2402006008NRG23160620220425762
|
16/06/2022
|
Dipak Barla
|
2402006008WL0024640
|
Dipak Barla
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046342
|
|
DipakBarla
|
()
|
|
240
|
BARGAON
|
OR-02-006-008-006/190514
(JARANGALOI)
|
2402006008NRG23160620220424935
|
16/06/2022
|
MACHINDRA PAN
|
2402006008WL0024611
|
MACHINDRA PAN
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514046344
|
|
MACHINDRAPAN
|
()
|
|
241
|
BARGAON
|
OR-02-006-008-006/190526
(JARANGALOI)
|
2402006008NRG23160620220424938
|
16/06/2022
|
RAMBHA MAJHI
|
2402006008WL0024611
|
RAMBHA MAJHI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046345
|
|
RAMBHAMAJHI
|
()
|
|
242
|
BARGAON
|
OR-02-006-008-006/1981344
(JARANGALOI)
|
2402006008NRG23160620220424950
|
16/06/2022
|
DUBRAJ GANDHA
|
2402006008WL0024611
|
DUBRAJ GANDHA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514046371
|
|
DUBRAJGANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306804
|
306804
|
|
|
|
|
|
|
|