|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARGAON
|
OR-02-006-001-003/4633-A
(BARANGA KACHHAR)
|
2402006001NRG23220620220496833
|
22/06/2022
|
ANJALI ORAM
|
2402006001WL0028062
|
ANJALI ORAM
|
00045
|
BARB0SUNDAR
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560299440
|
|
ANJALIORAM
|
()
|
|
2
|
BARGAON
|
OR-02-006-001-003/4633-A
(BARANGA KACHHAR)
|
2402006001NRG23220620220496832
|
22/06/2022
|
BIKASH SHARMA
|
2402006001WL0028062
|
BIKASH SHARMA
|
00045
|
BARB0SUNDAR
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560299439
|
|
BIKASHSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-001-005/4520
(BARANGA KACHHAR)
|
2402006001NRG23220620220496880
|
22/06/2022
|
ANJALI SANDHA
|
2402006001WL0028063
|
ANJALI SANDHA
|
00078
|
CNRB0003391
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299441
|
|
ANJALISANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-001-003/4603
(BARANGA KACHHAR)
|
2402006001NRG23210620220487068
|
22/06/2022
|
SALMAN KULU
|
2402006001WL0027580
|
SALMAN KULU
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560299377
|
|
SALMANKULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-001-002/16777
(BARANGA KACHHAR)
|
2402006001NRG23210620220487055
|
22/06/2022
|
SANJITA SOY
|
2402006001WL0027580
|
SANJITA SOY
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
2560299395
|
|
MRS SANJITA SOY
|
()
|
|
6
|
BARGAON
|
OR-02-006-001-003/17053
(BARANGA KACHHAR)
|
2402006001NRG23220620220496812
|
22/06/2022
|
JUGESWAR BAG
|
2402006001WL0028062
|
JUGESWAR BAG
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560299415
|
|
MR JUGESWAR BAG
|
()
|
|
7
|
BARGAON
|
OR-02-006-001-003/17053
(BARANGA KACHHAR)
|
2402006001NRG23220620220496811
|
22/06/2022
|
PHULMANI BAG
|
2402006001WL0028062
|
PHULMANI BAG
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560299383
|
|
MRS PHULMANI BAG
|
()
|
|
8
|
BARGAON
|
OR-02-006-001-003/1714144
(BARANGA KACHHAR)
|
2402006001NRG23210620220487059
|
22/06/2022
|
PURNIMA NAIK
|
2402006001WL0027580
|
PURNIMA NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299387
|
|
MRS PURNIMA NAIK
|
()
|
|
9
|
BARGAON
|
OR-02-006-001-003/1714148
(BARANGA KACHHAR)
|
2402006001NRG23220620220496813
|
22/06/2022
|
RAJKUMAR DUNGDUNG
|
2402006001WL0028062
|
RAJKUMAR DUNGDUNG
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560299385
|
|
MR RAJ KUMAR DUNGDUNG
|
()
|
|
10
|
BARGAON
|
OR-02-006-001-003/1714151
(BARANGA KACHHAR)
|
2402006001NRG23220620220496815
|
22/06/2022
|
SUBASINI DUNGDUNG
|
2402006001WL0028062
|
SUBASINI DUNGDUNG
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560299410
|
|
MRS SUBASINI DUNGDUNG
|
()
|
|
11
|
BARGAON
|
OR-02-006-001-003/17142025
(BARANGA KACHHAR)
|
2402006001NRG23220620220496816
|
22/06/2022
|
SUSMITA BAGH
|
2402006001WL0028062
|
SUSMITA BAGH
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560299406
|
|
MRS SUSMITA BAGH
|
()
|
|
12
|
BARGAON
|
OR-02-006-001-003/17142026
(BARANGA KACHHAR)
|
2402006001NRG23220620220496819
|
22/06/2022
|
TULSA DUNGDUNG
|
2402006001WL0028062
|
TULSA DUNGDUNG
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560299417
|
|
MISS TULSA DUNGDUNG
|
()
|
|
13
|
BARGAON
|
OR-02-006-001-003/171421378
(BARANGA KACHHAR)
|
2402006001NRG23220620220496820
|
22/06/2022
|
BASANTI TOPPO
|
2402006001WL0028062
|
BASANTI TOPPO
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560299386
|
|
MRS BASANTI TOPPO
|
()
|
|
14
|
BARGAON
|
OR-02-006-001-003/4558
(BARANGA KACHHAR)
|
2402006001NRG23210620220487061
|
22/06/2022
|
AJAY HEMRAM
|
2402006001WL0027580
|
AJAY HEMRAM
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299405
|
|
MR AJAYA HEMROM
|
()
|
|
15
|
BARGAON
|
OR-02-006-001-003/4599
(BARANGA KACHHAR)
|
2402006001NRG23210620220487067
|
22/06/2022
|
RAMESWAR BAHALA
|
2402006001WL0027580
|
RAMESWAR BAHALA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560299404
|
|
MR RAMESWAR BAHALA
|
()
|
|
16
|
BARGAON
|
OR-02-006-001-003/4615
(BARANGA KACHHAR)
|
2402006001NRG23210620220487071
|
22/06/2022
|
BISESWAR BHOI
|
2402006001WL0027580
|
BISESWAR BHOI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299409
|
|
MR BISESWAR BHOI
|
()
|
|
17
|
BARGAON
|
OR-02-006-001-003/4647
(BARANGA KACHHAR)
|
2402006001NRG23210620220487073
|
22/06/2022
|
SUBASH KULLU
|
2402006001WL0027580
|
SUBASH KULLU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299388
|
|
MR SUBASH KULU
|
()
|
|
18
|
BARGAON
|
OR-02-006-001-005/16696
(BARANGA KACHHAR)
|
2402006001NRG23220620220496839
|
22/06/2022
|
PINKI MAJHI
|
2402006001WL0028063
|
PINKI MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299382
|
|
MRS PINKI MAJHI
|
()
|
|
19
|
BARGAON
|
OR-02-006-001-005/16822
(BARANGA KACHHAR)
|
2402006001NRG23220620220496840
|
22/06/2022
|
SANJIB TOPNO
|
2402006001WL0028063
|
SANJIB TOPNO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299397
|
|
MR SANJIB TOPNO
|
()
|
|
20
|
BARGAON
|
OR-02-006-001-005/17005
(BARANGA KACHHAR)
|
2402006001NRG23220620220496842
|
22/06/2022
|
PADMA BAGH
|
2402006001WL0028063
|
PADMA BAGH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299408
|
|
MRS PADMA BAGH
|
()
|
|
21
|
BARGAON
|
OR-02-006-001-005/17005
(BARANGA KACHHAR)
|
2402006001NRG23220620220496841
|
22/06/2022
|
SHANKAR BAGH
|
2402006001WL0028063
|
SHANKAR BAGH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299407
|
|
MR SHANKAR BAG
|
()
|
|
22
|
BARGAON
|
OR-02-006-001-005/17103
(BARANGA KACHHAR)
|
2402006001NRG23220620220496843
|
22/06/2022
|
SANGEETA TOPNO
|
2402006001WL0028063
|
SANGEETA TOPNO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299400
|
|
MISS SANGEETA TOPNO
|
()
|
|
23
|
BARGAON
|
OR-02-006-001-005/17120
(BARANGA KACHHAR)
|
2402006001NRG23220620220496844
|
22/06/2022
|
FULKERIA SAMAD
|
2402006001WL0028063
|
FULKERIA SAMAD
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299392
|
|
MRS FULKERIA SAMAD
|
()
|
|
24
|
BARGAON
|
OR-02-006-001-005/17120
(BARANGA KACHHAR)
|
2402006001NRG23220620220496845
|
22/06/2022
|
SUSHIL SAMAD
|
2402006001WL0028063
|
SUSHIL SAMAD
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299419
|
|
MR SUSHIL SAMAD
|
()
|
|
25
|
BARGAON
|
OR-02-006-001-005/17126
(BARANGA KACHHAR)
|
2402006001NRG23220620220496846
|
22/06/2022
|
BASUDEV SANDHA
|
2402006001WL0028063
|
BASUDEV SANDHA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299421
|
|
MR BASUDEV SANDH
|
()
|
|
26
|
BARGAON
|
OR-02-006-001-005/17128
(BARANGA KACHHAR)
|
2402006001NRG23220620220496848
|
22/06/2022
|
Ajaya Bhengra
|
2402006001WL0028063
|
Ajaya Bhengra
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299394
|
|
MR AJAY BHENGRA
|
()
|
|
27
|
BARGAON
|
OR-02-006-001-005/17129
(BARANGA KACHHAR)
|
2402006001NRG23220620220496849
|
22/06/2022
|
HELENA HASDA
|
2402006001WL0028063
|
HELENA HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299416
|
|
MRS HELENA HASDA
|
()
|
|
28
|
BARGAON
|
OR-02-006-001-005/171385
(BARANGA KACHHAR)
|
2402006001NRG23220620220496851
|
22/06/2022
|
TANKADHAR SANDHA
|
2402006001WL0028063
|
TANKADHAR SANDHA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299380
|
|
MR TANKA DHAR SANDHA
|
()
|
|
29
|
BARGAON
|
OR-02-006-001-005/1714164
(BARANGA KACHHAR)
|
2402006001NRG23220620220496853
|
22/06/2022
|
HIRABATI TANDIA
|
2402006001WL0028063
|
HIRABATI TANDIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299418
|
|
MISS HIRABATI TANDIA
|
()
|
|
30
|
BARGAON
|
OR-02-006-001-005/171420
(BARANGA KACHHAR)
|
2402006001NRG23220620220496854
|
22/06/2022
|
BERTHA HASDA
|
2402006001WL0028063
|
BERTHA HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299378
|
|
MRS BERTHA HASDA
|
()
|
|
31
|
BARGAON
|
OR-02-006-001-005/17142022
(BARANGA KACHHAR)
|
2402006001NRG23220620220496856
|
22/06/2022
|
JEMA BHENGRA
|
2402006001WL0028063
|
JEMA BHENGRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299420
|
|
MRS JEMA BHENGRA
|
()
|
|
32
|
BARGAON
|
OR-02-006-001-005/17142057
(BARANGA KACHHAR)
|
2402006001NRG23220620220496858
|
22/06/2022
|
DIPIKA BHENGRA
|
2402006001WL0028063
|
DIPIKA BHENGRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299381
|
|
MISS DIPIKA BHENGRA
|
()
|
|
33
|
BARGAON
|
OR-02-006-001-005/17142057
(BARANGA KACHHAR)
|
2402006001NRG23220620220496857
|
22/06/2022
|
KALISTA BHENGRA
|
2402006001WL0028063
|
KALISTA BHENGRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299390
|
|
MRS KALISTA BHENGRA
|
()
|
|
34
|
BARGAON
|
OR-02-006-001-005/17142063
(BARANGA KACHHAR)
|
2402006001NRG23220620220496860
|
22/06/2022
|
BERONIKA HASDA
|
2402006001WL0028063
|
BERONIKA HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299389
|
|
MRS BERONIKA HASDA
|
()
|
|
35
|
BARGAON
|
OR-02-006-001-005/17142075
(BARANGA KACHHAR)
|
2402006001NRG23220620220496862
|
22/06/2022
|
SAROJINI SURIN
|
2402006001WL0028063
|
SAROJINI SURIN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299401
|
|
MRS SOROJINI SURIN
|
()
|
|
36
|
BARGAON
|
OR-02-006-001-005/17142076
(BARANGA KACHHAR)
|
2402006001NRG23220620220496864
|
22/06/2022
|
RAJ PRIYANKA JATARMA
|
2402006001WL0028063
|
RAJ PRIYANKA JATARMA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299384
|
|
MRS RAJ PRIYANKA JATRAMA
|
()
|
|
37
|
BARGAON
|
OR-02-006-001-005/171421297
(BARANGA KACHHAR)
|
2402006001NRG23220620220496866
|
22/06/2022
|
SONIA HASDA
|
2402006001WL0028063
|
SONIA HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299403
|
|
MRS SONIA HASDA
|
()
|
|
38
|
BARGAON
|
OR-02-006-001-005/4433
(BARANGA KACHHAR)
|
2402006001NRG23220620220496868
|
22/06/2022
|
Mrs.SHANTI BHENGRA
|
2402006001WL0028063
|
Mrs.SHANTI BHENGRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299402
|
|
MRS SHANTI BHENGRA
|
()
|
|
39
|
BARGAON
|
OR-02-006-001-005/4476
(BARANGA KACHHAR)
|
2402006001NRG23220620220496872
|
22/06/2022
|
ILIAJAR SURIN
|
2402006001WL0028063
|
ILIAJAR SURIN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299396
|
|
MR ILIAZAR SURIN
|
()
|
|
40
|
BARGAON
|
OR-02-006-001-005/4476
(BARANGA KACHHAR)
|
2402006001NRG23220620220496873
|
22/06/2022
|
MERI SURIN
|
2402006001WL0028063
|
MERI SURIN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299393
|
|
MRS MERI SURIN
|
()
|
|
41
|
BARGAON
|
OR-02-006-001-005/4483
(BARANGA KACHHAR)
|
2402006001NRG23220620220496877
|
22/06/2022
|
NIGAM SAMAD
|
2402006001WL0028063
|
NIGAM SAMAD
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299414
|
|
MR NIGAM SAMAD
|
()
|
|
42
|
BARGAON
|
OR-02-006-001-005/4489
(BARANGA KACHHAR)
|
2402006001NRG23220620220496878
|
22/06/2022
|
JINIFA SURIN
|
2402006001WL0028063
|
JINIFA SURIN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560299379
|
|
MR NINIFA SURIN
|
()
|
|
43
|
BARGAON
|
OR-02-006-001-005/4500
(BARANGA KACHHAR)
|
2402006001NRG23220620220496879
|
22/06/2022
|
SIPRABATI SANDHA
|
2402006001WL0028063
|
SIPRABATI SANDHA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299391
|
|
MRS SIPRABATI SHANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53724
|
53724
|
|
|
|
|
|
|
|
|
44
|
BARGAON
|
OR-02-006-001-005/17142075
(BARANGA KACHHAR)
|
2402006001NRG23220620220496861
|
22/06/2022
|
MANUEL SURIN
|
2402006001WL0028063
|
MANUEL SURIN
|
00462
|
UCBA0002164
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299413
|
|
MANUEL SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
45
|
BARGAON
|
OR-02-006-001-005/1714164
(BARANGA KACHHAR)
|
2402006001NRG23220620220496852
|
22/06/2022
|
DILESWAR BAG
|
2402006001WL0028063
|
DILESWAR BAG
|
00468
|
UBIN0571784
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299435
|
|
DILESWARBAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
46
|
BARGAON
|
OR-02-006-001-003/16971
(BARANGA KACHHAR)
|
2402006001NRG23220620220496810
|
22/06/2022
|
TELEPHAR HASDA
|
2402006001WL0028062
|
TELEPHAR HASDA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560299424
|
|
TELEPHARHASDA
|
()
|
|
47
|
BARGAON
|
OR-02-006-001-003/1714144
(BARANGA KACHHAR)
|
2402006001NRG23210620220487058
|
22/06/2022
|
SANMAET NETI
|
2402006001WL0027580
|
SANMAET NETI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299436
|
|
SANMAETNETI
|
()
|
|
48
|
BARGAON
|
OR-02-006-001-003/1714151
(BARANGA KACHHAR)
|
2402006001NRG23220620220496814
|
22/06/2022
|
BIJU DUNGDUNG
|
2402006001WL0028062
|
BIJU DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560299398
|
|
BIJUDUNGDUNG
|
()
|
|
49
|
BARGAON
|
OR-02-006-001-003/17142026
(BARANGA KACHHAR)
|
2402006001NRG23220620220496817
|
22/06/2022
|
DURJAN DUNGDUNG
|
2402006001WL0028062
|
DURJAN DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560299426
|
|
DURJANDUNGDUNG
|
()
|
|
50
|
BARGAON
|
OR-02-006-001-003/17142026
(BARANGA KACHHAR)
|
2402006001NRG23220620220496818
|
22/06/2022
|
SAKUNTALA DUNGDUNG
|
2402006001WL0028062
|
SAKUNTALA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560299427
|
|
SAKUNTALADUNGDUNG
|
()
|
|
51
|
BARGAON
|
OR-02-006-001-003/4554
(BARANGA KACHHAR)
|
2402006001NRG23220620220496821
|
22/06/2022
|
BIBIANA HEMRAM
|
2402006001WL0028062
|
BIBIANA HEMRAM
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560299425
|
|
BIBIANAHEMRAM
|
()
|
|
52
|
BARGAON
|
OR-02-006-001-003/4558
(BARANGA KACHHAR)
|
2402006001NRG23210620220487060
|
22/06/2022
|
SUSHILA HEMROM
|
2402006001WL0027580
|
SUSHILA HEMROM
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299428
|
|
SUSHILAHEMROM
|
()
|
|
53
|
BARGAON
|
OR-02-006-001-003/4564-A
(BARANGA KACHHAR)
|
2402006001NRG23210620220487063
|
22/06/2022
|
SELINA LUGUN
|
2402006001WL0027580
|
SELINA LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560299433
|
|
SELINALUGUN
|
()
|
|
54
|
BARGAON
|
OR-02-006-001-003/4584
(BARANGA KACHHAR)
|
2402006001NRG23220620220496822
|
22/06/2022
|
Ani Kisan
|
2402006001WL0028062
|
Ani Kisan
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560299423
|
|
AniKisan
|
()
|
|
55
|
BARGAON
|
OR-02-006-001-003/4600
(BARANGA KACHHAR)
|
2402006001NRG23220620220496827
|
22/06/2022
|
SUPA DUNG DUNG
|
2402006001WL0028062
|
SUPA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560299438
|
|
SUPADUNGDUNG
|
()
|
|
56
|
BARGAON
|
OR-02-006-001-003/4615
(BARANGA KACHHAR)
|
2402006001NRG23210620220487072
|
22/06/2022
|
SABITA BHOI
|
2402006001WL0027580
|
SABITA BHOI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299434
|
|
SABITABHOI
|
()
|
|
57
|
BARGAON
|
OR-02-006-001-003/4628-A
(BARANGA KACHHAR)
|
2402006001NRG23220620220496828
|
22/06/2022
|
RUKMANI DHANURJAY
|
2402006001WL0028062
|
RUKMANI DHANURJAY
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560299437
|
|
RUKMANIDHANURJAY
|
()
|
|
58
|
BARGAON
|
OR-02-006-001-005/17128
(BARANGA KACHHAR)
|
2402006001NRG23220620220496847
|
22/06/2022
|
MARIYAM BHENGRA
|
2402006001WL0028063
|
MARIYAM BHENGRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299422
|
|
MARIYAMBHENGRA
|
()
|
|
59
|
BARGAON
|
OR-02-006-001-005/17132
(BARANGA KACHHAR)
|
2402006001NRG23220620220496850
|
22/06/2022
|
KSHIROD GOUD
|
2402006001WL0028063
|
KSHIROD GOUD
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299430
|
|
KSHIRODGOUD
|
()
|
|
60
|
BARGAON
|
OR-02-006-001-005/17142076
(BARANGA KACHHAR)
|
2402006001NRG23220620220496863
|
22/06/2022
|
DIPAK JATARMA
|
2402006001WL0028063
|
DIPAK JATARMA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299432
|
|
DIPAKJATARMA
|
()
|
|
61
|
BARGAON
|
OR-02-006-001-005/4470
(BARANGA KACHHAR)
|
2402006001NRG23220620220496871
|
22/06/2022
|
ADIL LUGUN
|
2402006001WL0028063
|
ADIL LUGUN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299429
|
|
ADILLUGUN
|
()
|
|
62
|
BARGAON
|
OR-02-006-001-005/4531
(BARANGA KACHHAR)
|
2402006001NRG23220620220496881
|
22/06/2022
|
RUSTIKUS HASDA
|
2402006001WL0028063
|
RUSTIKUS HASDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299431
|
|
RUSTIKUSHASDA
|
()
|
|
63
|
BARGAON
|
OR-02-006-001-006/17037
(BARANGA KACHHAR)
|
2402006001NRG23220620220497859
|
22/06/2022
|
LABA SINGH
|
2402006001WL0028115
|
LABA SINGH
|
00474
|
SBIN0RRUKGB
|
1776
|
1776
|
Processed
|
29/06/2022
|
|
2560299399
|
|
LABASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
64
|
BARGAON
|
OR-02-006-001-003/4584
(BARANGA KACHHAR)
|
2402006001NRG23220620220496824
|
22/06/2022
|
DHANURYA BAGH
|
2402006001WL0028062
|
DHANURYA BAGH
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560299373
|
|
DHANURYABAGH
|
()
|
|
65
|
BARGAON
|
OR-02-006-001-003/4584
(BARANGA KACHHAR)
|
2402006001NRG23220620220496825
|
22/06/2022
|
SANATAN BAGH
|
2402006001WL0028062
|
SANATAN BAGH
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
29/06/2022
|
|
2560299375
|
|
SANATANBAGH
|
()
|
|
66
|
BARGAON
|
OR-02-006-001-003/4608
(BARANGA KACHHAR)
|
2402006001NRG23210620220487070
|
22/06/2022
|
RASALIA LUGUN
|
2402006001WL0027580
|
RASALIA LUGUN
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299376
|
|
RASALIALUGUN
|
()
|
|
67
|
BARGAON
|
OR-02-006-001-003/4633-A
(BARANGA KACHHAR)
|
2402006001NRG23220620220496831
|
22/06/2022
|
AKASH SHARMA
|
2402006001WL0028062
|
AKASH SHARMA
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560299444
|
|
AKASHSHARMA
|
()
|
|
68
|
BARGAON
|
OR-02-006-001-005/17142022
(BARANGA KACHHAR)
|
2402006001NRG23220620220496855
|
22/06/2022
|
LAJRUS BHENGRA
|
2402006001WL0028063
|
LAJRUS BHENGRA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299374
|
|
LAJRUSBHENGRA
|
()
|
|
69
|
BARGAON
|
OR-02-006-001-005/17142063
(BARANGA KACHHAR)
|
2402006001NRG23220620220496859
|
22/06/2022
|
PRATAP HASDA
|
2402006001WL0028063
|
PRATAP HASDA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560299443
|
|
PRATAPHASDA
|
()
|
|
70
|
BARGAON
|
OR-02-006-001-005/171421297
(BARANGA KACHHAR)
|
2402006001NRG23220620220496865
|
22/06/2022
|
SUBAN HASDA
|
2402006001WL0028063
|
SUBAN HASDA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299412
|
|
SUBANHASDA
|
()
|
|
71
|
BARGAON
|
OR-02-006-001-005/4483
(BARANGA KACHHAR)
|
2402006001NRG23220620220496876
|
22/06/2022
|
ALOK SAMAD
|
2402006001WL0028063
|
ALOK SAMAD
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299442
|
|
ALOKSAMAD
|
()
|
|
72
|
BARGAON
|
OR-02-006-001-005/4537
(BARANGA KACHHAR)
|
2402006001NRG23220620220496882
|
22/06/2022
|
FILAMAN JATARMA
|
2402006001WL0028063
|
FILAMAN JATARMA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560299411
|
|
FILAMANJATARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94350
|
94350
|
|
|
|
|
|
|
|