|
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-02-006-006-008/2924
(FULABARI)
|
2402006006NRG23070720220652519
|
08/07/2022
|
MRS RAIMATI KISHAN
|
2402006006WL0035656
|
MRS RAIMATI KISHAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190338
|
|
RAEMATI KISHAN W/O-RANJIT KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-006-002/16363
(FULABARI)
|
2402006006NRG23070720220652319
|
08/07/2022
|
BADHABARI BARHA
|
2402006006WL0035653
|
BADHABARI BARHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190353
|
|
MRS BADHA BARI BARHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-006-002/16363
(FULABARI)
|
2402006006NRG23070720220652318
|
08/07/2022
|
Mr.APINDRA BARIHA
|
2402006006WL0035653
|
Mr.APINDRA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190268
|
|
MR APINDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-002/16364
(FULABARI)
|
2402006006NRG23070720220652320
|
08/07/2022
|
Mr.PRAMOD KHADIA
|
2402006006WL0035653
|
Mr.PRAMOD KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190334
|
|
MR PRAMOD KHADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-006-002/16364
(FULABARI)
|
2402006006NRG23070720220652321
|
08/07/2022
|
SUSHILA KHADIA
|
2402006006WL0035653
|
SUSHILA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190436
|
|
MRS SHUSHILA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-006-002/16383
(FULABARI)
|
2402006006NRG23070720220652323
|
08/07/2022
|
Mrs. KUNTI KAMAR
|
2402006006WL0035653
|
Mrs. KUNTI KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190439
|
|
MRS KUNTI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-006-002/16383
(FULABARI)
|
2402006006NRG23070720220652322
|
08/07/2022
|
SHANKAR KAMAR
|
2402006006WL0035653
|
SHANKAR KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190326
|
|
MR SANKAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-006-002/2625
(FULABARI)
|
2402006006NRG23070720220652344
|
08/07/2022
|
Asamati Majhi
|
2402006006WL0035653
|
Asamati Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190377
|
|
MRS ASAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-006-002/2625
(FULABARI)
|
2402006006NRG23070720220652343
|
08/07/2022
|
MAHI CHARAN MAJHI
|
2402006006WL0035653
|
MAHI CHARAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190293
|
|
MR MAHI CHARAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-002/2628
(FULABARI)
|
2402006006NRG23070720220652345
|
08/07/2022
|
Parbati Kamar
|
2402006006WL0035653
|
Parbati Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190374
|
|
PARBATI KAMAR W/O-BAILASURU KAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARGAON
|
OR-02-006-006-002/2631
(FULABARI)
|
2402006006NRG23070720220652347
|
08/07/2022
|
REENA NAIK
|
2402006006WL0035653
|
REENA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190319
|
|
MRS REENA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-006-002/2634
(FULABARI)
|
2402006006NRG23070720220652348
|
08/07/2022
|
DEBANANDA KAMAR
|
2402006006WL0035653
|
DEBANANDA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190297
|
|
MR DEBANAND KAMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-006-002/2634
(FULABARI)
|
2402006006NRG23070720220652349
|
08/07/2022
|
Rambha Kamar
|
2402006006WL0035653
|
Rambha Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190375
|
|
MRS RAMBHA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-002/2637
(FULABARI)
|
2402006006NRG23070720220652350
|
08/07/2022
|
BENU DHAR KAMAR
|
2402006006WL0035653
|
BENU DHAR KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190296
|
|
MR BENUDHAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-006-002/2637
(FULABARI)
|
2402006006NRG23070720220652351
|
08/07/2022
|
VAMA KAMAR
|
2402006006WL0035653
|
VAMA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190397
|
|
MRS VAMA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-006-002/2642
(FULABARI)
|
2402006006NRG23070720220652353
|
08/07/2022
|
Bhanumati Kimar
|
2402006006WL0035653
|
Bhanumati Kimar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190358
|
|
MRS BHANUMATI KIMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-006-002/2642
(FULABARI)
|
2402006006NRG23070720220652352
|
08/07/2022
|
LAXMAN KAMAR
|
2402006006WL0035653
|
LAXMAN KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190294
|
|
MR LAKSHMAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-006-002/2646
(FULABARI)
|
2402006006NRG23070720220652355
|
08/07/2022
|
SUKANTI BHISAL
|
2402006006WL0035653
|
SUKANTI BHISAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190330
|
|
MR SUKANTI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-006-002/2646
(FULABARI)
|
2402006006NRG23070720220652354
|
08/07/2022
|
UTTAM BHISAL
|
2402006006WL0035653
|
UTTAM BHISAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190295
|
|
MR UTTAM BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-006-002/2652-A
(FULABARI)
|
2402006006NRG23070720220652357
|
08/07/2022
|
DILESWARI BHAISAL
|
2402006006WL0035653
|
DILESWARI BHAISAL
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
13/07/2022
|
|
3037190438
|
|
MRS DILESWARI BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-006-002/2663
(FULABARI)
|
2402006006NRG23070720220652358
|
08/07/2022
|
Mr CHAKRA DHAR BARIHA
|
2402006006WL0035653
|
Mr CHAKRA DHAR BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190333
|
|
MR CHAKRADHAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-006-002/2666
(FULABARI)
|
2402006006NRG23070720220652361
|
08/07/2022
|
NARENDRA KISHAN
|
2402006006WL0035653
|
NARENDRA KISHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3037190400
|
|
MR NARENDRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-006-002/2667-A
(FULABARI)
|
2402006006NRG23070720220652363
|
08/07/2022
|
Mr.ANADI NAIK
|
2402006006WL0035653
|
Mr.ANADI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190327
|
|
MR ANADI NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-006-002/2667-A
(FULABARI)
|
2402006006NRG23070720220652364
|
08/07/2022
|
SUSMITA NAIK
|
2402006006WL0035653
|
SUSMITA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190380
|
|
MRS SUSMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-006-002/2668
(FULABARI)
|
2402006006NRG23070720220652365
|
08/07/2022
|
DUTIA KISHAN
|
2402006006WL0035653
|
DUTIA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190299
|
|
MR DUTIA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-006-002/2668
(FULABARI)
|
2402006006NRG23070720220652366
|
08/07/2022
|
Pyari Kisan
|
2402006006WL0035653
|
Pyari Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190371
|
|
MRS PYARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-006-002/2669
(FULABARI)
|
2402006006NRG23070720220652367
|
08/07/2022
|
Drupati Bariha
|
2402006006WL0035653
|
Drupati Bariha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190368
|
|
MRS DRUPATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-006-002/2669
(FULABARI)
|
2402006006NRG23070720220652368
|
08/07/2022
|
Mrs.SANJUKTA BARIHA
|
2402006006WL0035653
|
Mrs.SANJUKTA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190332
|
|
MRS SANJUKTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-006-002/2670
(FULABARI)
|
2402006006NRG23070720220652369
|
08/07/2022
|
DEBANADA BHAISAL
|
2402006006WL0035653
|
DEBANADA BHAISAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190348
|
|
MR DABANANDA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-006-002/2670
(FULABARI)
|
2402006006NRG23070720220652370
|
08/07/2022
|
MUKTA BHAISAL
|
2402006006WL0035653
|
MUKTA BHAISAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190267
|
|
MRS MUKTA BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-006-002/2675
(FULABARI)
|
2402006006NRG23070720220652371
|
08/07/2022
|
SULOCHANA NAI
|
2402006006WL0035653
|
SULOCHANA NAI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190286
|
|
MRS SULOCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-006-002/2676
(FULABARI)
|
2402006006NRG23070720220652372
|
08/07/2022
|
BAIKUNTAH BARIHA
|
2402006006WL0035653
|
BAIKUNTAH BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190356
|
|
MR BAIKUNTHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-006-002/2676
(FULABARI)
|
2402006006NRG23070720220652373
|
08/07/2022
|
UMA BARIHA
|
2402006006WL0035653
|
UMA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190318
|
|
MRS UMA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-006-002/2684
(FULABARI)
|
2402006006NRG23070720220652375
|
08/07/2022
|
SAGA DEI
|
2402006006WL0035653
|
SAGA DEI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190373
|
|
MRS SAGA DEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-006-002/2684-A
(FULABARI)
|
2402006006NRG23070720220652376
|
08/07/2022
|
Mr. DHANRYAYA MINZ
|
2402006006WL0035653
|
Mr. DHANRYAYA MINZ
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190427
|
|
DHANANJAY MINZ S/O-HRUDAANDA MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARGAON
|
OR-02-006-006-002/2691
(FULABARI)
|
2402006006NRG23070720220652377
|
08/07/2022
|
CHANDAN BARIHA
|
2402006006WL0035653
|
CHANDAN BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190328
|
|
MASTER CHANDAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-006-002/2692
(FULABARI)
|
2402006006NRG23070720220652378
|
08/07/2022
|
Mr. MUKTESWAR BARIHA
|
2402006006WL0035653
|
Mr. MUKTESWAR BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190292
|
|
MR MUKTESWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-006-002/2692
(FULABARI)
|
2402006006NRG23070720220652379
|
08/07/2022
|
Padmini Bariha
|
2402006006WL0035653
|
Padmini Bariha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190361
|
|
MRS PADMINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-006-002/2693
(FULABARI)
|
2402006006NRG23070720220652380
|
08/07/2022
|
Chandramani Kujur
|
2402006006WL0035653
|
Chandramani Kujur
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190365
|
|
MR CHANDRAMANI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-006-002/2693
(FULABARI)
|
2402006006NRG23070720220652381
|
08/07/2022
|
Piro Kujur
|
2402006006WL0035653
|
Piro Kujur
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190364
|
|
MR PIRO KUJUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-006-002/2694
(FULABARI)
|
2402006006NRG23070720220652382
|
08/07/2022
|
DUTIA KISAN
|
2402006006WL0035653
|
DUTIA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190391
|
|
MR DUTIA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-006-002/2694
(FULABARI)
|
2402006006NRG23070720220652383
|
08/07/2022
|
JASOBANTI KISAN
|
2402006006WL0035653
|
JASOBANTI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190273
|
|
MRS JASOBANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-006-002/2695
(FULABARI)
|
2402006006NRG23070720220652384
|
08/07/2022
|
RADHIKA NAIK
|
2402006006WL0035653
|
RADHIKA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190378
|
|
MRS RADHIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-006-002/2695
(FULABARI)
|
2402006006NRG23070720220652385
|
08/07/2022
|
RATNAKAR BHANDA
|
2402006006WL0035653
|
RATNAKAR BHANDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190331
|
|
RATNAKAR BHANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BARGAON
|
OR-02-006-006-002/2696
(FULABARI)
|
2402006006NRG23070720220652387
|
08/07/2022
|
DURJYODHAN NETI
|
2402006006WL0035653
|
DURJYODHAN NETI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190413
|
|
MR DURYODHAN NETI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-006-002/2696
(FULABARI)
|
2402006006NRG23070720220652388
|
08/07/2022
|
Koushalya Nety
|
2402006006WL0035653
|
Koushalya Nety
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190357
|
|
MRS KOUSHALYA NETY
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-006-002/2697
(FULABARI)
|
2402006006NRG23070720220652389
|
08/07/2022
|
Mr. NEPAL KISAN
|
2402006006WL0035653
|
Mr. NEPAL KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190298
|
|
MR NEPAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-006-002/2697
(FULABARI)
|
2402006006NRG23070720220652390
|
08/07/2022
|
TARA KISHAN
|
2402006006WL0035653
|
TARA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190428
|
|
MRS TARA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-006-002/2698
(FULABARI)
|
2402006006NRG23070720220652391
|
08/07/2022
|
Mr. NABAGHANA BHANDA
|
2402006006WL0035653
|
Mr. NABAGHANA BHANDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190355
|
|
MR NABAGHANA BHANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-006-002/2698
(FULABARI)
|
2402006006NRG23070720220652392
|
08/07/2022
|
Mrs. MADANABATI BHANDA
|
2402006006WL0035653
|
Mrs. MADANABATI BHANDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190412
|
|
MRS MADANABATI BHANDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-006-002/2709
(FULABARI)
|
2402006006NRG23070720220652395
|
08/07/2022
|
SURENDRA KISHAN
|
2402006006WL0035653
|
SURENDRA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190316
|
|
MRS SURENDRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-006-002/2710
(FULABARI)
|
2402006006NRG23070720220652397
|
08/07/2022
|
DHANAMATI NAIK
|
2402006006WL0035653
|
DHANAMATI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190354
|
|
MRS DHANAMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-006-002/2710
(FULABARI)
|
2402006006NRG23070720220652396
|
08/07/2022
|
SUREN NAIK
|
2402006006WL0035653
|
SUREN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190300
|
|
SURENDRA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BARGAON
|
OR-02-006-006-002/2720
(FULABARI)
|
2402006006NRG23070720220652398
|
08/07/2022
|
DHANUJYA KISHAN
|
2402006006WL0035653
|
DHANUJYA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190359
|
|
MR DHANURYA KISAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-006-002/2720
(FULABARI)
|
2402006006NRG23070720220652399
|
08/07/2022
|
PHULAMATI MINZ
|
2402006006WL0035653
|
PHULAMATI MINZ
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190366
|
|
MRS PHULAMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-006-002/2729
(FULABARI)
|
2402006006NRG23070720220652400
|
08/07/2022
|
Mrs Sabitri Khadia
|
2402006006WL0035653
|
Mrs Sabitri Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190289
|
|
MRS SABITRI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-006-002/2731
(FULABARI)
|
2402006006NRG23070720220652402
|
08/07/2022
|
SAILA BARIHA
|
2402006006WL0035653
|
SAILA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190363
|
|
MRS SAILA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-006-002/2731
(FULABARI)
|
2402006006NRG23070720220652401
|
08/07/2022
|
SUDARSHAN BARIHA
|
2402006006WL0035653
|
SUDARSHAN BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190360
|
|
MR SUDARSHAN BARIHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-006-002/2732
(FULABARI)
|
2402006006NRG23070720220652404
|
08/07/2022
|
Mangali Kisan
|
2402006006WL0035653
|
Mangali Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190362
|
|
MRS MANGALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-006-002/2732
(FULABARI)
|
2402006006NRG23070720220652403
|
08/07/2022
|
SANTOSH KUJUR
|
2402006006WL0035653
|
SANTOSH KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190347
|
|
MR SANTOSH KISAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGAON
|
OR-02-006-006-002/2739
(FULABARI)
|
2402006006NRG23070720220652405
|
08/07/2022
|
GANGA DHAR KISHAN
|
2402006006WL0035653
|
GANGA DHAR KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190367
|
|
MR GANGADHR KISAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGAON
|
OR-02-006-006-002/2739
(FULABARI)
|
2402006006NRG23070720220652406
|
08/07/2022
|
Lachamani Kisan
|
2402006006WL0035653
|
Lachamani Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190372
|
|
MRS LACHAMANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-006-002/2741
(FULABARI)
|
2402006006NRG23070720220652407
|
08/07/2022
|
Mr.DUKHUSHAM BADA
|
2402006006WL0035653
|
Mr.DUKHUSHAM BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190407
|
|
MR DUKHUSHAM BADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-006-002/2741
(FULABARI)
|
2402006006NRG23070720220652408
|
08/07/2022
|
Mrs.GOMANTI BADA
|
2402006006WL0035653
|
Mrs.GOMANTI BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190430
|
|
MRS GOMANTI BADA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-006-002/2747
(FULABARI)
|
2402006006NRG23070720220652412
|
08/07/2022
|
Shri BISHNU KISHAN
|
2402006006WL0035653
|
Shri BISHNU KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190336
|
|
SHRI BISHNU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-006-002/2751
(FULABARI)
|
2402006006NRG23070720220652415
|
08/07/2022
|
Droupadi Kishan
|
2402006006WL0035653
|
Droupadi Kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190376
|
|
MRS DROUPADI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGAON
|
OR-02-006-006-002/2751
(FULABARI)
|
2402006006NRG23070720220652414
|
08/07/2022
|
GOBARDHAN KISHAN
|
2402006006WL0035653
|
GOBARDHAN KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190410
|
|
GOOBARDHAN KISHAN,S/O.BANTHU KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BARGAON
|
OR-02-006-006-002/2758
(FULABARI)
|
2402006006NRG23070720220652416
|
08/07/2022
|
PrafullaKumar Majhi
|
2402006006WL0035653
|
PrafullaKumar Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190369
|
|
MR PRAFULLAKUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGAON
|
OR-02-006-006-002/2765
(FULABARI)
|
2402006006NRG23070720220652419
|
08/07/2022
|
KHEDU CHARAN MAJHI
|
2402006006WL0035653
|
KHEDU CHARAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190290
|
|
MR KHEDU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGAON
|
OR-02-006-006-002/2768
(FULABARI)
|
2402006006NRG23070720220652421
|
08/07/2022
|
Mrs.INDUMATI KISHAN
|
2402006006WL0035653
|
Mrs.INDUMATI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190409
|
|
MRS INDUMATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGAON
|
OR-02-006-006-002/2768
(FULABARI)
|
2402006006NRG23070720220652420
|
08/07/2022
|
PHAKIR KISAN
|
2402006006WL0035653
|
PHAKIR KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190264
|
|
MR PHAKIR KISAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGAON
|
OR-02-006-006-002/2770
(FULABARI)
|
2402006006NRG23070720220652423
|
08/07/2022
|
PANCHAMI KISHAN
|
2402006006WL0035653
|
PANCHAMI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190402
|
|
RUSI KISHAN AND PANCHAMI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGAON
|
OR-02-006-006-002/2770
(FULABARI)
|
2402006006NRG23070720220652422
|
08/07/2022
|
RUSHI KISHAN
|
2402006006WL0035653
|
RUSHI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190401
|
|
RUSI KISHAN AND PANCHAMI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGAON
|
OR-02-006-006-002/2770-A
(FULABARI)
|
2402006006NRG23070720220652424
|
08/07/2022
|
Miss. PADMABATI KISAN
|
2402006006WL0035653
|
Miss. PADMABATI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190351
|
|
MISS PADMABATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGAON
|
OR-02-006-006-003/16375
(FULABARI)
|
2402006006NRG23060720220642908
|
08/07/2022
|
Mrs. KALYANI RAKSA
|
2402006006WL0035154
|
Mrs. KALYANI RAKSA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190269
|
|
MRS KALYANI RAKSA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGAON
|
OR-02-006-006-003/16375
(FULABARI)
|
2402006006NRG23060720220642907
|
08/07/2022
|
SURESH RAKSA
|
2402006006WL0035154
|
SURESH RAKSA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190433
|
|
MR SURESH RAKSA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGAON
|
OR-02-006-006-003/2971
(FULABARI)
|
2402006006NRG23060720220642930
|
08/07/2022
|
DASHAMAT MAJHI
|
2402006006WL0035154
|
DASHAMAT MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190434
|
|
MR DASHAMAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARGAON
|
OR-02-006-006-003/2971
(FULABARI)
|
2402006006NRG23060720220642931
|
08/07/2022
|
Mrs. UPASI MAJHI
|
2402006006WL0035154
|
Mrs. UPASI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190340
|
|
MRS UPASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGAON
|
OR-02-006-006-003/2973
(FULABARI)
|
2402006006NRG23060720220642893
|
08/07/2022
|
CHINTA MANI PRUSETH
|
2402006006WL0035152
|
CHINTA MANI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190266
|
|
MR CHINATAMANI PRUSET
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGAON
|
OR-02-006-006-003/2973
(FULABARI)
|
2402006006NRG23060720220642894
|
08/07/2022
|
TIKESWARI PRUSETH
|
2402006006WL0035152
|
TIKESWARI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190288
|
|
MRS TIKESWAREE PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGAON
|
OR-02-006-006-003/2977
(FULABARI)
|
2402006006NRG23060720220642933
|
08/07/2022
|
BEDA MAJHI
|
2402006006WL0035154
|
BEDA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190388
|
|
MRS BEDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGAON
|
OR-02-006-006-003/2977
(FULABARI)
|
2402006006NRG23060720220642932
|
08/07/2022
|
FAKIR MAJHI
|
2402006006WL0035154
|
FAKIR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190387
|
|
MR FAKIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGAON
|
OR-02-006-006-003/2979
(FULABARI)
|
2402006006NRG23060720220642934
|
08/07/2022
|
LALU MAJHI
|
2402006006WL0035154
|
LALU MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190416
|
|
MR LALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGAON
|
OR-02-006-006-003/2979
(FULABARI)
|
2402006006NRG23060720220642935
|
08/07/2022
|
SANTI MAJHI
|
2402006006WL0035154
|
SANTI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190415
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGAON
|
OR-02-006-006-003/2980
(FULABARI)
|
2402006006NRG23060720220642937
|
08/07/2022
|
GURUBARI BAGH
|
2402006006WL0035154
|
GURUBARI BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190421
|
|
MRS GURUBARI BAG
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARGAON
|
OR-02-006-006-003/2980
(FULABARI)
|
2402006006NRG23060720220642936
|
08/07/2022
|
SANKIRTAN BAGH
|
2402006006WL0035154
|
SANKIRTAN BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190422
|
|
MR SAKIRTAN BAG
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARGAON
|
OR-02-006-006-003/2982
(FULABARI)
|
2402006006NRG23060720220642938
|
08/07/2022
|
CHUDA MANI BHOE
|
2402006006WL0035154
|
CHUDA MANI BHOE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190389
|
|
MR CHUDAMANI BHOE
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARGAON
|
OR-02-006-006-003/2982
(FULABARI)
|
2402006006NRG23060720220642939
|
08/07/2022
|
HEMALATA BHOI
|
2402006006WL0035154
|
HEMALATA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190424
|
|
MRS HEMALATA BHOI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGAON
|
OR-02-006-006-003/2983
(FULABARI)
|
2402006006NRG23060720220642895
|
08/07/2022
|
BAISAKHU PRUSETH
|
2402006006WL0035152
|
BAISAKHU PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190265
|
|
MR BAISHAKHU PRUSET
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARGAON
|
OR-02-006-006-003/2987
(FULABARI)
|
2402006006NRG23060720220642941
|
08/07/2022
|
JAMUNA BHOI
|
2402006006WL0035154
|
JAMUNA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190419
|
|
MRS JAMUNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARGAON
|
OR-02-006-006-003/2987
(FULABARI)
|
2402006006NRG23060720220642940
|
08/07/2022
|
TANKA DHAR BHOI
|
2402006006WL0035154
|
TANKA DHAR BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190420
|
|
MR TANKADHAR BHOE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGAON
|
OR-02-006-006-003/2990
(FULABARI)
|
2402006006NRG23060720220642897
|
08/07/2022
|
Miss HARABATI DHURUA
|
2402006006WL0035152
|
Miss HARABATI DHURUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190325
|
|
MISS HARABATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARGAON
|
OR-02-006-006-003/2991
(FULABARI)
|
2402006006NRG23060720220642943
|
08/07/2022
|
Mrs BILASINI BHOI
|
2402006006WL0035154
|
Mrs BILASINI BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190339
|
|
MRS BILASINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGAON
|
OR-02-006-006-003/2991
(FULABARI)
|
2402006006NRG23060720220642942
|
08/07/2022
|
UDDHABA BHOI
|
2402006006WL0035154
|
UDDHABA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190385
|
|
MR UDDHABA BHOI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARGAON
|
OR-02-006-006-003/2992
(FULABARI)
|
2402006006NRG23060720220642944
|
08/07/2022
|
UDECHANDRA BHOI
|
2402006006WL0035154
|
UDECHANDRA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190390
|
|
MR UDECHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BARGAON
|
OR-02-006-006-003/2993
(FULABARI)
|
2402006006NRG23060720220642945
|
08/07/2022
|
SANJAY PRADHAN
|
2402006006WL0035154
|
SANJAY PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190414
|
|
SANJAY PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BARGAON
|
OR-02-006-006-003/2995
(FULABARI)
|
2402006006NRG23060720220642946
|
08/07/2022
|
LALINDRA RAKASA
|
2402006006WL0035154
|
LALINDRA RAKASA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190386
|
|
MR LALINDRA RAKASA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BARGAON
|
OR-02-006-006-003/2995
(FULABARI)
|
2402006006NRG23060720220642947
|
08/07/2022
|
SUNITI RAKSHA
|
2402006006WL0035154
|
SUNITI RAKSHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190417
|
|
MRS SUNITI RAKASA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BARGAON
|
OR-02-006-006-003/3001
(FULABARI)
|
2402006006NRG23060720220642948
|
08/07/2022
|
Surabi Majhi
|
2402006006WL0035154
|
Surabi Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190425
|
|
MRS SURABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BARGAON
|
OR-02-006-006-003/3004
(FULABARI)
|
2402006006NRG23060720220642949
|
08/07/2022
|
DEBENDRA MAJHI
|
2402006006WL0035154
|
DEBENDRA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190426
|
|
MR DEBENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BARGAON
|
OR-02-006-006-003/3004
(FULABARI)
|
2402006006NRG23060720220642950
|
08/07/2022
|
SUBASINI MAJHI
|
2402006006WL0035154
|
SUBASINI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190408
|
|
MRS SUBASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BARGAON
|
OR-02-006-006-003/3005
(FULABARI)
|
2402006006NRG23060720220642953
|
08/07/2022
|
SUKANTI PRADHAN
|
2402006006WL0035154
|
SUKANTI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190423
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BARGAON
|
OR-02-006-006-003/3008
(FULABARI)
|
2402006006NRG23060720220642954
|
08/07/2022
|
Mr. HARIHAR PRUSETH
|
2402006006WL0035154
|
Mr. HARIHAR PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190405
|
|
MR HARIHAR PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARGAON
|
OR-02-006-006-003/3009
(FULABARI)
|
2402006006NRG23060720220642956
|
08/07/2022
|
Gadabari Majhi
|
2402006006WL0035154
|
Gadabari Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190275
|
|
MRS GODABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BARGAON
|
OR-02-006-006-003/3009
(FULABARI)
|
2402006006NRG23060720220642955
|
08/07/2022
|
PRAPHUL MAJHI
|
2402006006WL0035154
|
PRAPHUL MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190435
|
|
PRAFULLA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BARGAON
|
OR-02-006-006-003/3010
(FULABARI)
|
2402006006NRG23060720220642957
|
08/07/2022
|
GOURI DHRUA
|
2402006006WL0035154
|
GOURI DHRUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190324
|
|
MISS GOURI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BARGAON
|
OR-02-006-006-003/3017
(FULABARI)
|
2402006006NRG23060720220642961
|
08/07/2022
|
Mrs. SATYABHAMA PAULEY
|
2402006006WL0035154
|
Mrs. SATYABHAMA PAULEY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190341
|
|
MRS SATYABHAMA PAULEY
|
STATE BANK OF INDIA(508548)
|
|
108
|
BARGAON
|
OR-02-006-006-003/3017
(FULABARI)
|
2402006006NRG23060720220642960
|
08/07/2022
|
TANKA DHAR PAULE
|
2402006006WL0035154
|
TANKA DHAR PAULE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190418
|
|
MR TANKADHAR PAULE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BARGAON
|
OR-02-006-006-003/3019
(FULABARI)
|
2402006006NRG23060720220642963
|
08/07/2022
|
BASANTI PRUSETH
|
2402006006WL0035154
|
BASANTI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190322
|
|
MRS BASANTI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
110
|
BARGAON
|
OR-02-006-006-003/3019
(FULABARI)
|
2402006006NRG23060720220642962
|
08/07/2022
|
CHANDRA SEKHAR PRUSETH
|
2402006006WL0035154
|
CHANDRA SEKHAR PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190323
|
|
CHANDRA SEKHAR PRUSETH
|
UNION BANK OF INDIA(508500)
|
|
111
|
BARGAON
|
OR-02-006-006-003/3021
(FULABARI)
|
2402006006NRG23060720220642899
|
08/07/2022
|
NARAHARI SA
|
2402006006WL0035152
|
NARAHARI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190337
|
|
MR NARAHARI SA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BARGAON
|
OR-02-006-006-003/3024
(FULABARI)
|
2402006006NRG23060720220642966
|
08/07/2022
|
Mrs.SEBATI BEHERA
|
2402006006WL0035154
|
Mrs.SEBATI BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190329
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BARGAON
|
OR-02-006-006-003/3033
(FULABARI)
|
2402006006NRG23060720220642969
|
08/07/2022
|
DHANAMATI BEHERA
|
2402006006WL0035154
|
DHANAMATI BEHERA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3037190321
|
|
MRS DHANAMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BARGAON
|
OR-02-006-006-003/3033
(FULABARI)
|
2402006006NRG23060720220642968
|
08/07/2022
|
DUGUPRASAD BEHERA
|
2402006006WL0035154
|
DUGUPRASAD BEHERA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3037190406
|
|
MR DUGU PRASAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BARGAON
|
OR-02-006-006-003/3037
(FULABARI)
|
2402006006NRG23060720220642971
|
08/07/2022
|
KALYANI SA
|
2402006006WL0035154
|
KALYANI SA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3037190437
|
|
MRS KALYANI SA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BARGAON
|
OR-02-006-006-003/3040
(FULABARI)
|
2402006006NRG23060720220642972
|
08/07/2022
|
LOKESWARI PRUSETH
|
2402006006WL0035154
|
LOKESWARI PRUSETH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
13/07/2022
|
|
3037190317
|
|
LUKESWAR PRUSETH S/O SAPNESWAR PRUSETH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BARGAON
|
OR-02-006-006-006/3134
(FULABARI)
|
2402006006NRG23070720220652538
|
08/07/2022
|
LUTHRU KISAN
|
2402006006WL0035659
|
LUTHRU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190394
|
|
MR KISSAN LUTHRU
|
STATE BANK OF INDIA(508548)
|
|
118
|
BARGAON
|
OR-02-006-006-008/16274
(FULABARI)
|
2402006006NRG23070720220652459
|
08/07/2022
|
Mr.RATHI KISHAN
|
2402006006WL0035656
|
Mr.RATHI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190432
|
|
MR RATHI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BARGAON
|
OR-02-006-006-008/16345
(FULABARI)
|
2402006006NRG23070720220652460
|
08/07/2022
|
KUMARMANI KISAN
|
2402006006WL0035656
|
KUMARMANI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190277
|
|
MR KUMARMANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BARGAON
|
OR-02-006-006-008/2786
(FULABARI)
|
2402006006NRG23070720220652467
|
08/07/2022
|
KAPIL KISHAN
|
2402006006WL0035656
|
KAPIL KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190344
|
|
MR KAPIL KISAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BARGAON
|
OR-02-006-006-008/2787
(FULABARI)
|
2402006006NRG23070720220652468
|
08/07/2022
|
KALAKAR KISHAN
|
2402006006WL0035656
|
KALAKAR KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190315
|
|
MR KALAKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BARGAON
|
OR-02-006-006-008/2788
(FULABARI)
|
2402006006NRG23070720220652469
|
08/07/2022
|
Sukanti Kisan
|
2402006006WL0035656
|
Sukanti Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190383
|
|
MRS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BARGAON
|
OR-02-006-006-008/2791
(FULABARI)
|
2402006006NRG23070720220652470
|
08/07/2022
|
GOPIA KISAN
|
2402006006WL0035656
|
GOPIA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190404
|
|
KISAN GOPIA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BARGAON
|
OR-02-006-006-008/2793
(FULABARI)
|
2402006006NRG23070720220652471
|
08/07/2022
|
Mr. GOBIND MINZ
|
2402006006WL0035656
|
Mr. GOBIND MINZ
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190314
|
|
MR GOBIND MINZ
|
STATE BANK OF INDIA(508548)
|
|
125
|
BARGAON
|
OR-02-006-006-008/2794
(FULABARI)
|
2402006006NRG23070720220652472
|
08/07/2022
|
Mr. GOBINDA KISHAN
|
2402006006WL0035656
|
Mr. GOBINDA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190302
|
|
MR GOBINDA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BARGAON
|
OR-02-006-006-008/2795
(FULABARI)
|
2402006006NRG23070720220652473
|
08/07/2022
|
Mr. DAYA KISHAN
|
2402006006WL0035656
|
Mr. DAYA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190350
|
|
DAYA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BARGAON
|
OR-02-006-006-008/2798
(FULABARI)
|
2402006006NRG23070720220652475
|
08/07/2022
|
Mr. DUBRAJ GANDHA
|
2402006006WL0035656
|
Mr. DUBRAJ GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190310
|
|
MR DUBRAJ GANDHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BARGAON
|
OR-02-006-006-008/2805
(FULABARI)
|
2402006006NRG23060720220642985
|
08/07/2022
|
Mrs.SUMITRA KISHAN
|
2402006006WL0035154
|
Mrs.SUMITRA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190279
|
|
MRS SUMITRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BARGAON
|
OR-02-006-006-008/2809
(FULABARI)
|
2402006006NRG23070720220652478
|
08/07/2022
|
Mr.SATYANANDA MAHANANDIA
|
2402006006WL0035656
|
Mr.SATYANANDA MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190384
|
|
MR SATYANANDA MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BARGAON
|
OR-02-006-006-008/2814
(FULABARI)
|
2402006006NRG23070720220652480
|
08/07/2022
|
SUNA KISHAN
|
2402006006WL0035656
|
SUNA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190291
|
|
MR SUNA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BARGAON
|
OR-02-006-006-008/2817
(FULABARI)
|
2402006006NRG23070720220652481
|
08/07/2022
|
RAMA KISHAN
|
2402006006WL0035656
|
RAMA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190381
|
|
MR RAMA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BARGAON
|
OR-02-006-006-008/2823
(FULABARI)
|
2402006006NRG23070720220652482
|
08/07/2022
|
LALITA KISHAN
|
2402006006WL0035656
|
LALITA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190282
|
|
LALITA KISAN W/O-CHAMAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BARGAON
|
OR-02-006-006-008/2825
(FULABARI)
|
2402006006NRG23070720220652483
|
08/07/2022
|
Mr.ABHIRAM KISAN
|
2402006006WL0035656
|
Mr.ABHIRAM KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190272
|
|
MR ABHIRAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BARGAON
|
OR-02-006-006-008/2826
(FULABARI)
|
2402006006NRG23070720220652484
|
08/07/2022
|
Mr. JITEN GANDHA
|
2402006006WL0035656
|
Mr. JITEN GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190309
|
|
MR JITEN GANDHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BARGAON
|
OR-02-006-006-008/2831-A
(FULABARI)
|
2402006006NRG23070720220652485
|
08/07/2022
|
BHARATI KISAN
|
2402006006WL0035656
|
BHARATI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190274
|
|
MRS BHARATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BARGAON
|
OR-02-006-006-008/2832
(FULABARI)
|
2402006006NRG23070720220652486
|
08/07/2022
|
SUKUN KISHAN
|
2402006006WL0035656
|
SUKUN KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190320
|
|
MRS SUKUN KISAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BARGAON
|
OR-02-006-006-008/2834
(FULABARI)
|
2402006006NRG23070720220652487
|
08/07/2022
|
Mr. FAKIR KISHAN
|
2402006006WL0035656
|
Mr. FAKIR KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190303
|
|
MR FAKIR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BARGAON
|
OR-02-006-006-008/2839-A
(FULABARI)
|
2402006006NRG23070720220652488
|
08/07/2022
|
Mr. SADHU KISAN
|
2402006006WL0035656
|
Mr. SADHU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190343
|
|
MR SADHU KISAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BARGAON
|
OR-02-006-006-008/2841
(FULABARI)
|
2402006006NRG23070720220652489
|
08/07/2022
|
Mr. RANGLAL GANDHA
|
2402006006WL0035656
|
Mr. RANGLAL GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190311
|
|
MR RANGALAL GANDHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BARGAON
|
OR-02-006-006-008/2847
(FULABARI)
|
2402006006NRG23070720220652491
|
08/07/2022
|
Mr. SATRUGHANA KISHAN
|
2402006006WL0035656
|
Mr. SATRUGHANA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190312
|
|
MR SATRUGHANA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BARGAON
|
OR-02-006-006-008/2850
(FULABARI)
|
2402006006NRG23070720220652492
|
08/07/2022
|
ANI MAJHI
|
2402006006WL0035656
|
ANI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190346
|
|
MR ANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BARGAON
|
OR-02-006-006-008/2852
(FULABARI)
|
2402006006NRG23070720220652493
|
08/07/2022
|
KHATU KISHAN
|
2402006006WL0035656
|
KHATU KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190399
|
|
MR KHATU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
143
|
BARGAON
|
OR-02-006-006-008/2853
(FULABARI)
|
2402006006NRG23070720220652494
|
08/07/2022
|
Mrs.RASMITA KISHAN
|
2402006006WL0035656
|
Mrs.RASMITA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190285
|
|
MRS RASHMITA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BARGAON
|
OR-02-006-006-008/2856
(FULABARI)
|
2402006006NRG23070720220652495
|
08/07/2022
|
Mr.BALA MAKUNDA KISHAN
|
2402006006WL0035656
|
Mr.BALA MAKUNDA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190271
|
|
MR BALMUKUNDA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BARGAON
|
OR-02-006-006-008/2859
(FULABARI)
|
2402006006NRG23070720220652496
|
08/07/2022
|
Mr. BHIMA KISAN
|
2402006006WL0035656
|
Mr. BHIMA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190345
|
|
MR BHIMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BARGAON
|
OR-02-006-006-008/2864
(FULABARI)
|
2402006006NRG23070720220652497
|
08/07/2022
|
Sukanti Dei
|
2402006006WL0035656
|
Sukanti Dei
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190284
|
|
MRS SUKANTI DEI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BARGAON
|
OR-02-006-006-008/2866
(FULABARI)
|
2402006006NRG23070720220652498
|
08/07/2022
|
Mr. KHUKHU KISHAN
|
2402006006WL0035656
|
Mr. KHUKHU KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190307
|
|
MR KHUKHU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BARGAON
|
OR-02-006-006-008/2871
(FULABARI)
|
2402006006NRG23070720220652499
|
08/07/2022
|
TIKESWAR KISAN
|
2402006006WL0035656
|
TIKESWAR KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190396
|
|
KISAN TIKESWAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BARGAON
|
OR-02-006-006-008/2876
(FULABARI)
|
2402006006NRG23070720220652500
|
08/07/2022
|
Mrs PRAMILA KISHAN
|
2402006006WL0035656
|
Mrs PRAMILA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190276
|
|
MRS PRAMILA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BARGAON
|
OR-02-006-006-008/2879
(FULABARI)
|
2402006006NRG23070720220652502
|
08/07/2022
|
MISHRA KISHAN
|
2402006006WL0035656
|
MISHRA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190278
|
|
MR MISHRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BARGAON
|
OR-02-006-006-008/2880
(FULABARI)
|
2402006006NRG23070720220652503
|
08/07/2022
|
Mrs. SUMITRA KISHAN
|
2402006006WL0035656
|
Mrs. SUMITRA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190304
|
|
MR SUMITRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BARGAON
|
OR-02-006-006-008/2881-A
(FULABARI)
|
2402006006NRG23070720220652504
|
08/07/2022
|
PRAFULLA KISAN
|
2402006006WL0035656
|
PRAFULLA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190313
|
|
MR PRAFULLA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BARGAON
|
OR-02-006-006-008/2882
(FULABARI)
|
2402006006NRG23070720220652505
|
08/07/2022
|
RABI KISHAN
|
2402006006WL0035656
|
RABI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190395
|
|
KISHAN RABI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BARGAON
|
OR-02-006-006-008/2884
(FULABARI)
|
2402006006NRG23070720220652506
|
08/07/2022
|
SAHADEV KISAN
|
2402006006WL0035656
|
SAHADEV KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190403
|
|
MR SAHADEV KISAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
BARGAON
|
OR-02-006-006-008/2885
(FULABARI)
|
2402006006NRG23070720220652507
|
08/07/2022
|
LABA KISHAN
|
2402006006WL0035656
|
LABA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190301
|
|
MR LABA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BARGAON
|
OR-02-006-006-008/2885-A
(FULABARI)
|
2402006006NRG23070720220652508
|
08/07/2022
|
MUNI KISAN
|
2402006006WL0035656
|
MUNI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190280
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BARGAON
|
OR-02-006-006-008/2895
(FULABARI)
|
2402006006NRG23070720220652509
|
08/07/2022
|
BHISMADEV KISHAN
|
2402006006WL0035656
|
BHISMADEV KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190398
|
|
KISHAN BHISMADEV
|
STATE BANK OF INDIA(508548)
|
|
158
|
BARGAON
|
OR-02-006-006-008/2903
(FULABARI)
|
2402006006NRG23070720220652511
|
08/07/2022
|
BHIMADEV KISHAN
|
2402006006WL0035656
|
BHIMADEV KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190287
|
|
MR BHISMADEB KISHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BARGAON
|
OR-02-006-006-008/2907-A
(FULABARI)
|
2402006006NRG23060720220642988
|
08/07/2022
|
PRAMILA KISAN
|
2402006006WL0035154
|
PRAMILA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190281
|
|
MRS PRAMILA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BARGAON
|
OR-02-006-006-008/2909-B
(FULABARI)
|
2402006006NRG23070720220652514
|
08/07/2022
|
Mrs. GULAPI KISHAN
|
2402006006WL0035656
|
Mrs. GULAPI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190352
|
|
MRS GULAPI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
BARGAON
|
OR-02-006-006-008/2912
(FULABARI)
|
2402006006NRG23070720220652515
|
08/07/2022
|
BALMATI KISHAN
|
2402006006WL0035656
|
BALMATI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190306
|
|
MR BALMATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
BARGAON
|
OR-02-006-006-008/2915
(FULABARI)
|
2402006006NRG23070720220652517
|
08/07/2022
|
MITRA KISAN
|
2402006006WL0035656
|
MITRA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190308
|
|
MR MITRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BARGAON
|
OR-02-006-006-008/2919
(FULABARI)
|
2402006006NRG23070720220652518
|
08/07/2022
|
Mrs. SUMATI DEI
|
2402006006WL0035656
|
Mrs. SUMATI DEI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190379
|
|
MRS SUMATI DEI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BARGAON
|
OR-02-006-006-008/2920-A
(FULABARI)
|
2402006006NRG23060720220642990
|
08/07/2022
|
SA NJU KISAN
|
2402006006WL0035154
|
SA NJU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190382
|
|
MRS SANJU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BARGAON
|
OR-02-006-006-008/2925
(FULABARI)
|
2402006006NRG23070720220652520
|
08/07/2022
|
RAMESWAR KISHAN
|
2402006006WL0035656
|
RAMESWAR KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190305
|
|
MR RAMESWAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BARGAON
|
OR-02-006-006-008/2931
(FULABARI)
|
2402006006NRG23060720220642991
|
08/07/2022
|
Mrs. SUKHA KISHAN
|
2402006006WL0035154
|
Mrs. SUKHA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190283
|
|
MRS SUKHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BARGAON
|
OR-02-006-006-008/2937
(FULABARI)
|
2402006006NRG23070720220652522
|
08/07/2022
|
Mr. SEBATI KISHAN
|
2402006006WL0035656
|
Mr. SEBATI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190431
|
|
MRS SEBATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
BARGAON
|
OR-02-006-006-008/2938-B
(FULABARI)
|
2402006006NRG23070720220652523
|
08/07/2022
|
Mr. BISHNU KISAN
|
2402006006WL0035656
|
Mr. BISHNU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190342
|
|
MR BISHNU KISAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BARGAON
|
OR-02-006-006-008/2944-A
(FULABARI)
|
2402006006NRG23070720220652525
|
08/07/2022
|
Mr. SEKEN KISHAN
|
2402006006WL0035656
|
Mr. SEKEN KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190349
|
|
MR SEKEN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
BARGAON
|
OR-02-006-006-008/2956
(FULABARI)
|
2402006006NRG23070720220652526
|
08/07/2022
|
Mr ARJUN KISAN
|
2402006006WL0035656
|
Mr ARJUN KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190270
|
|
ARJUN KISAN S/O-KAMA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BARGAON
|
OR-02-006-006-009/3379
(FULABARI)
|
2402006006NRG23060720220642866
|
08/07/2022
|
DIBAKAR SAHOO
|
2402006006WL0035150
|
DIBAKAR SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190393
|
|
MR DIBAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
172
|
BARGAON
|
OR-02-006-006-009/3379
(FULABARI)
|
2402006006NRG23060720220642867
|
08/07/2022
|
KUNTALA SA
|
2402006006WL0035150
|
KUNTALA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190335
|
|
MRS KUNTULA SAHU
|
STATE BANK OF INDIA(508548)
|
|
173
|
BARGAON
|
OR-02-006-006-009/3403
(FULABARI)
|
2402006006NRG23070720220652543
|
08/07/2022
|
BASUDEV PRUSETH
|
2402006006WL0035659
|
BASUDEV PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190429
|
|
MR BASUDEV PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BARGAON
|
OR-02-006-006-009/3403
(FULABARI)
|
2402006006NRG23070720220652541
|
08/07/2022
|
DURLABHA PRUSETH
|
2402006006WL0035659
|
DURLABHA PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190411
|
|
MR DULLAVA PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BARGAON
|
OR-02-006-006-010/3200
(FULABARI)
|
2402006006NRG23060720220642862
|
08/07/2022
|
BHADRA GOUDHA
|
2402006006WL0035149
|
BHADRA GOUDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190392
|
|
BHADRA GANDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BARGAON
|
OR-02-006-006-010/3200
(FULABARI)
|
2402006006NRG23060720220642863
|
08/07/2022
|
URMILA GANDHA
|
2402006006WL0035149
|
URMILA GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037190370
|
|
MRS URMILA GANDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231102
|
231102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232434
|
232434
|
|
|
|
|
|
|
|