|
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
|
JAMANKIRA
|
OR-01-024-014-002/6067
(KULUNDI)
|
2401024014NRG23121220220395660
|
13/12/2022
|
SRIKANTA ARKA
|
2401024014WL0023084
|
SRIKANTA ARKA
|
00354
|
PUNB0115620
|
444
|
444
|
Processed
|
20/12/2022
|
|
7321280870
|
|
SUKANTA KUMAR ARKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAMANKIRA
|
OR-01-024-014-002/61199
(KULUNDI)
|
2401024014NRG23121220220395661
|
13/12/2022
|
TIKESWARI DEHURI
|
2401024014WL0023084
|
TIKESWARI DEHURI
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280995
|
|
TIKESWARI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAMANKIRA
|
OR-01-024-014-004/30467
(KULUNDI)
|
2401024014NRG23121220220395599
|
13/12/2022
|
URABASHI CHHATAR
|
2401024014WL0023083
|
URABASHI CHHATAR
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280951
|
|
URBASI CHHATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAMANKIRA
|
OR-01-024-014-004/61158
(KULUNDI)
|
2401024014NRG23121220220395600
|
13/12/2022
|
DEBAKI PADHAN
|
2401024014WL0023083
|
DEBAKI PADHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281009
|
|
DEBAKI PADHAN
|
INDUSIND BANK(607189)
|
|
5
|
JAMANKIRA
|
OR-01-024-014-005/23405
(KULUNDI)
|
2401024014NRG23121220220395663
|
13/12/2022
|
TARAKANTI MAJHI
|
2401024014WL0023084
|
TARAKANTI MAJHI
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280963
|
|
TARAKANTI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAMANKIRA
|
OR-01-024-014-005/5734
(KULUNDI)
|
2401024014NRG23121220220395766
|
13/12/2022
|
MADAN SINGH
|
2401024014WL0023086
|
MADAN SINGH
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280868
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAMANKIRA
|
OR-01-024-014-005/5737
(KULUNDI)
|
2401024014NRG23121220220395769
|
13/12/2022
|
BASANTI MIRDHA
|
2401024014WL0023086
|
BASANTI MIRDHA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280882
|
|
BASANTI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAMANKIRA
|
OR-01-024-014-005/5743
(KULUNDI)
|
2401024014NRG23121220220395773
|
13/12/2022
|
BASUDEV MIRDHA
|
2401024014WL0023086
|
BASUDEV MIRDHA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321281008
|
|
BASUDEB MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAMANKIRA
|
OR-01-024-014-005/5751
(KULUNDI)
|
2401024014NRG23121220220395775
|
13/12/2022
|
MUNU KHADIA
|
2401024014WL0023086
|
MUNU KHADIA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280862
|
|
MUNU KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAMANKIRA
|
OR-01-024-014-005/5751
(KULUNDI)
|
2401024014NRG23121220220395776
|
13/12/2022
|
SUSHILA KHADIYA
|
2401024014WL0023086
|
SUSHILA KHADIYA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280967
|
|
SUSHILA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAMANKIRA
|
OR-01-024-014-005/5752
(KULUNDI)
|
2401024014NRG23121220220395778
|
13/12/2022
|
SANARTI DANGA
|
2401024014WL0023086
|
SANARTI DANGA
|
00354
|
PUNB0115620
|
444
|
444
|
Processed
|
20/12/2022
|
|
7321280974
|
|
SANARTI DANG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAMANKIRA
|
OR-01-024-014-005/5755
(KULUNDI)
|
2401024014NRG23121220220395780
|
13/12/2022
|
DAYANIDHI MIRDHA
|
2401024014WL0023086
|
DAYANIDHI MIRDHA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321281014
|
|
DAYANIDHI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAMANKIRA
|
OR-01-024-014-005/5756
(KULUNDI)
|
2401024014NRG23121220220395782
|
13/12/2022
|
DAYALU MIRDHA
|
2401024014WL0023086
|
DAYALU MIRDHA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280970
|
|
DAYALU MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAMANKIRA
|
OR-01-024-014-005/5756
(KULUNDI)
|
2401024014NRG23121220220395783
|
13/12/2022
|
SUBASINI MIRDHA
|
2401024014WL0023086
|
SUBASINI MIRDHA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280969
|
|
SUBASINI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAMANKIRA
|
OR-01-024-014-005/5758
(KULUNDI)
|
2401024014NRG23121220220395788
|
13/12/2022
|
AJIT KHADIA
|
2401024014WL0023086
|
AJIT KHADIA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321281007
|
|
AJIT KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAMANKIRA
|
OR-01-024-014-005/5760
(KULUNDI)
|
2401024014NRG23121220220395789
|
13/12/2022
|
PUNI KHADIYA
|
2401024014WL0023086
|
PUNI KHADIYA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280968
|
|
PUNI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAMANKIRA
|
OR-01-024-014-005/5762
(KULUNDI)
|
2401024014NRG23121220220395790
|
13/12/2022
|
KISHORCHANDRA DEHURI
|
2401024014WL0023086
|
KISHORCHANDRA DEHURI
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280966
|
|
Mr. KISHORE CHANDRA DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
JAMANKIRA
|
OR-01-024-014-005/5765
(KULUNDI)
|
2401024014NRG23121220220395791
|
13/12/2022
|
MAHDEV NAG
|
2401024014WL0023086
|
MAHDEV NAG
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280924
|
|
MAHADEB NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAMANKIRA
|
OR-01-024-014-005/5767
(KULUNDI)
|
2401024014NRG23121220220395792
|
13/12/2022
|
AMINANN KULU
|
2401024014WL0023086
|
AMINANN KULU
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280975
|
|
EMLEN KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAMANKIRA
|
OR-01-024-014-005/5768
(KULUNDI)
|
2401024014NRG23121220220395794
|
13/12/2022
|
ISMAIL JOJO
|
2401024014WL0023086
|
ISMAIL JOJO
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280925
|
|
ISAMAIL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAMANKIRA
|
OR-01-024-014-005/5768
(KULUNDI)
|
2401024014NRG23121220220395795
|
13/12/2022
|
MELKEOR JOJO
|
2401024014WL0023086
|
MELKEOR JOJO
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280921
|
|
MELKEOR JOJO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAMANKIRA
|
OR-01-024-014-005/5774
(KULUNDI)
|
2401024014NRG23121220220395798
|
13/12/2022
|
JALESWAR MIRDHA
|
2401024014WL0023086
|
JALESWAR MIRDHA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280867
|
|
JALESWAR MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAMANKIRA
|
OR-01-024-014-005/5797
(KULUNDI)
|
2401024014NRG23121220220395813
|
13/12/2022
|
BISWASI JOJO
|
2401024014WL0023086
|
BISWASI JOJO
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280933
|
|
BISHWASI JOJO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAMANKIRA
|
OR-01-024-014-005/5797
(KULUNDI)
|
2401024014NRG23121220220395812
|
13/12/2022
|
ENAM JOJO
|
2401024014WL0023086
|
ENAM JOJO
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280931
|
|
ENEM JOJO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAMANKIRA
|
OR-01-024-014-005/5798
(KULUNDI)
|
2401024014NRG23121220220395814
|
13/12/2022
|
JAGESWEAR MIRDHA
|
2401024014WL0023086
|
JAGESWEAR MIRDHA
|
00354
|
PUNB0115620
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321280881
|
|
JAGESWAR MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAMANKIRA
|
OR-01-024-014-005/5799
(KULUNDI)
|
2401024014NRG23121220220395816
|
13/12/2022
|
BINATI KHADIA
|
2401024014WL0023086
|
BINATI KHADIA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280962
|
|
BINATI KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAMANKIRA
|
OR-01-024-014-005/5800
(KULUNDI)
|
2401024014NRG23121220220395818
|
13/12/2022
|
CHAITNYA DEHURI
|
2401024014WL0023086
|
CHAITNYA DEHURI
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280886
|
|
CHAITANYA DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAMANKIRA
|
OR-01-024-014-005/5801
(KULUNDI)
|
2401024014NRG23121220220395820
|
13/12/2022
|
SABITA KERKETA
|
2401024014WL0023086
|
SABITA KERKETA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280977
|
|
SABITA KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAMANKIRA
|
OR-01-024-014-005/5804
(KULUNDI)
|
2401024014NRG23121220220395821
|
13/12/2022
|
NIRAL JOJO
|
2401024014WL0023086
|
NIRAL JOJO
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280863
|
|
NIRAL JOJO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAMANKIRA
|
OR-01-024-014-005/5805
(KULUNDI)
|
2401024014NRG23121220220395822
|
13/12/2022
|
BASANTI PADHAN
|
2401024014WL0023086
|
BASANTI PADHAN
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280927
|
|
BASANTI PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAMANKIRA
|
OR-01-024-014-005/5806
(KULUNDI)
|
2401024014NRG23121220220395823
|
13/12/2022
|
BALADEB SINGH
|
2401024014WL0023086
|
BALADEB SINGH
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280894
|
|
BALDEB SING
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAMANKIRA
|
OR-01-024-014-005/5806
(KULUNDI)
|
2401024014NRG23121220220395824
|
13/12/2022
|
FHAGANI SINGH
|
2401024014WL0023086
|
FHAGANI SINGH
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280965
|
|
PHAGANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAMANKIRA
|
OR-01-024-014-005/5810
(KULUNDI)
|
2401024014NRG23121220220395826
|
13/12/2022
|
BINOD SAMADA
|
2401024014WL0023086
|
BINOD SAMADA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280934
|
|
BINOD SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAMANKIRA
|
OR-01-024-014-005/5810
(KULUNDI)
|
2401024014NRG23121220220395825
|
13/12/2022
|
SANARATI SAMAD
|
2401024014WL0023086
|
SANARATI SAMAD
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280978
|
|
SANARABHI SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAMANKIRA
|
OR-01-024-014-005/5814
(KULUNDI)
|
2401024014NRG23121220220395828
|
13/12/2022
|
SUSHIL MIRDHA
|
2401024014WL0023086
|
SUSHIL MIRDHA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280984
|
|
SUSHIL MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAMANKIRA
|
OR-01-024-014-005/5818
(KULUNDI)
|
2401024014NRG23121220220395830
|
13/12/2022
|
UMESH KHADIA
|
2401024014WL0023086
|
UMESH KHADIA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280889
|
|
UMESH CHANDRA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAMANKIRA
|
OR-01-024-014-005/5821
(KULUNDI)
|
2401024014NRG23121220220395831
|
13/12/2022
|
RANJIT MIRDHA
|
2401024014WL0023086
|
RANJIT MIRDHA
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280869
|
|
RANJIT MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAMANKIRA
|
OR-01-024-014-005/5826
(KULUNDI)
|
2401024014NRG23121220220395832
|
13/12/2022
|
ALKHA BHOI
|
2401024014WL0023086
|
ALKHA BHOI
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280885
|
|
ALEKHA BHOI
|
IDBI BANK(607095)
|
|
39
|
JAMANKIRA
|
OR-01-024-014-005/5826
(KULUNDI)
|
2401024014NRG23121220220395834
|
13/12/2022
|
SUMITA BHOI
|
2401024014WL0023086
|
SUMITA BHOI
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280983
|
|
SUMITA BHOI
|
IDBI BANK(607095)
|
|
40
|
JAMANKIRA
|
OR-01-024-014-005/5827
(KULUNDI)
|
2401024014NRG23121220220395836
|
13/12/2022
|
GELHEI BISWAL
|
2401024014WL0023086
|
GELHEI BISWAL
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280930
|
|
GEHLLA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAMANKIRA
|
OR-01-024-014-005/60533
(KULUNDI)
|
2401024014NRG23121220220395837
|
13/12/2022
|
MAHENDRA RAM
|
2401024014WL0023086
|
MAHENDRA RAM
|
00354
|
PUNB0115620
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321280929
|
|
MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAMANKIRA
|
OR-01-024-014-005/60535
(KULUNDI)
|
2401024014NRG23121220220395668
|
13/12/2022
|
FALARA MINZ
|
2401024014WL0023084
|
FALARA MINZ
|
00354
|
PUNB0115620
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321280940
|
|
FALARA MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAMANKIRA
|
OR-01-024-014-005/60535
(KULUNDI)
|
2401024014NRG23121220220395667
|
13/12/2022
|
RANJIT MINZ
|
2401024014WL0023084
|
RANJIT MINZ
|
00354
|
PUNB0115620
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321280926
|
|
RANJIT MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAMANKIRA
|
OR-01-024-014-005/60546
(KULUNDI)
|
2401024014NRG23121220220395669
|
13/12/2022
|
BIRASHA KUSUMA
|
2401024014WL0023084
|
BIRASHA KUSUMA
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280932
|
|
BIRSA KUSMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAMANKIRA
|
OR-01-024-014-005/60963
(KULUNDI)
|
2401024014NRG23121220220395670
|
13/12/2022
|
PRAKASH SAMADA
|
2401024014WL0023084
|
PRAKASH SAMADA
|
00354
|
PUNB0115620
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321281002
|
|
PRAKASH SAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAMANKIRA
|
OR-01-024-014-005/61046
(KULUNDI)
|
2401024014NRG23121220220395671
|
13/12/2022
|
SUSHAMA KERKETTA
|
2401024014WL0023084
|
SUSHAMA KERKETTA
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280990
|
|
SUSHAMA KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAMANKIRA
|
OR-01-024-014-006/5839
(KULUNDI)
|
2401024014NRG23121220220395675
|
13/12/2022
|
PHILMINA KULU
|
2401024014WL0023084
|
PHILMINA KULU
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280979
|
|
PHALIMINA KULU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAMANKIRA
|
OR-01-024-014-006/5842
(KULUNDI)
|
2401024014NRG23121220220395676
|
13/12/2022
|
JEMAS KERKETA
|
2401024014WL0023084
|
JEMAS KERKETA
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280907
|
|
JEMAS KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAMANKIRA
|
OR-01-024-014-006/5878
(KULUNDI)
|
2401024014NRG23121220220395678
|
13/12/2022
|
SANJAY SORENG
|
2401024014WL0023084
|
SANJAY SORENG
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321281012
|
|
SANJAY SORENG
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAMANKIRA
|
OR-01-024-014-006/5886
(KULUNDI)
|
2401024014NRG23121220220395680
|
13/12/2022
|
ASRITA BAG
|
2401024014WL0023084
|
ASRITA BAG
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280973
|
|
ASRITA BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAMANKIRA
|
OR-01-024-014-006/5886
(KULUNDI)
|
2401024014NRG23121220220395679
|
13/12/2022
|
SUNIL BAGH
|
2401024014WL0023084
|
SUNIL BAGH
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280935
|
|
SUNIL BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAMANKIRA
|
OR-01-024-014-006/5894
(KULUNDI)
|
2401024014NRG23121220220395681
|
13/12/2022
|
KAILASH BHOI
|
2401024014WL0023084
|
KAILASH BHOI
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280875
|
|
KAILASH BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAMANKIRA
|
OR-01-024-014-006/5919
(KULUNDI)
|
2401024014NRG23121220220395684
|
13/12/2022
|
PHIRISKA DUNGDUNG
|
2401024014WL0023084
|
PHIRISKA DUNGDUNG
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280905
|
|
PHRISKA DUNGDUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAMANKIRA
|
OR-01-024-014-006/5919
(KULUNDI)
|
2401024014NRG23121220220395683
|
13/12/2022
|
SABASTIAN DUNGDUNG
|
2401024014WL0023084
|
SABASTIAN DUNGDUNG
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280906
|
|
AEBASTIAN DUNGDUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAMANKIRA
|
OR-01-024-014-006/5924
(KULUNDI)
|
2401024014NRG23121220220395686
|
13/12/2022
|
BIDESHINI PADHAN
|
2401024014WL0023084
|
BIDESHINI PADHAN
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280861
|
|
BIDESHINI PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAMANKIRA
|
OR-01-024-014-006/5924
(KULUNDI)
|
2401024014NRG23121220220395685
|
13/12/2022
|
SUMANTA PADHAN
|
2401024014WL0023084
|
SUMANTA PADHAN
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280937
|
|
SUMANTA PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAMANKIRA
|
OR-01-024-014-006/5932
(KULUNDI)
|
2401024014NRG23121220220395689
|
13/12/2022
|
KISHOR BHOI
|
2401024014WL0023084
|
KISHOR BHOI
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280858
|
|
KISHOR KU BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAMANKIRA
|
OR-01-024-014-006/5936-A
(KULUNDI)
|
2401024014NRG23121220220395690
|
13/12/2022
|
RAJESH LAKADA
|
2401024014WL0023084
|
RAJESH LAKADA
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280948
|
|
RAJESH LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAMANKIRA
|
OR-01-024-014-006/60504
(KULUNDI)
|
2401024014NRG23121220220395694
|
13/12/2022
|
BASANTI MIRDHA
|
2401024014WL0023084
|
BASANTI MIRDHA
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280903
|
|
BASANTI MIRDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAMANKIRA
|
OR-01-024-014-006/60504
(KULUNDI)
|
2401024014NRG23121220220395693
|
13/12/2022
|
NARESH MIRDHA
|
2401024014WL0023084
|
NARESH MIRDHA
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280893
|
|
NARESH MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAMANKIRA
|
OR-01-024-014-006/60505
(KULUNDI)
|
2401024014NRG23121220220395695
|
13/12/2022
|
JOSOBANTI MIRDHA
|
2401024014WL0023084
|
JOSOBANTI MIRDHA
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280936
|
|
JASOBANTI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAMANKIRA
|
OR-01-024-014-006/60546
(KULUNDI)
|
2401024014NRG23121220220395697
|
13/12/2022
|
BINODINI MIRDHA
|
2401024014WL0023084
|
BINODINI MIRDHA
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280945
|
|
BINODINI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAMANKIRA
|
OR-01-024-014-006/60546
(KULUNDI)
|
2401024014NRG23121220220395696
|
13/12/2022
|
PRASADI MIRDHA
|
2401024014WL0023084
|
PRASADI MIRDHA
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280957
|
|
PRASADI MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAMANKIRA
|
OR-01-024-014-006/60547
(KULUNDI)
|
2401024014NRG23121220220395698
|
13/12/2022
|
SURENDRA KUSUMA
|
2401024014WL0023084
|
SURENDRA KUSUMA
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280961
|
|
SURENDRA KUSUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAMANKIRA
|
OR-01-024-014-006/60556
(KULUNDI)
|
2401024014NRG23121220220395700
|
13/12/2022
|
AJAYA BAGE
|
2401024014WL0023084
|
AJAYA BAGE
|
00354
|
PUNB0115620
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321280941
|
|
AJAY BAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAMANKIRA
|
OR-01-024-014-006/60988
(KULUNDI)
|
2401024014NRG23121220220395858
|
13/12/2022
|
RAJESH MAJHI
|
2401024014WL0023088
|
RAJESH MAJHI
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280904
|
|
RAJESH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAMANKIRA
|
OR-01-024-014-006/61237
(KULUNDI)
|
2401024014NRG23121220220395702
|
13/12/2022
|
ASWINI ORAM
|
2401024014WL0023084
|
ASWINI ORAM
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280964
|
|
ASWINI ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMANKIRA
|
OR-01-024-014-008/30417
(KULUNDI)
|
2401024014NRG23121220220395603
|
13/12/2022
|
SURESH KISAN
|
2401024014WL0023083
|
SURESH KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280959
|
|
SURESH KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAMANKIRA
|
OR-01-024-014-008/30421
(KULUNDI)
|
2401024014NRG23121220220395606
|
13/12/2022
|
MANDAKINI DEHURI
|
2401024014WL0023083
|
MANDAKINI DEHURI
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280980
|
|
MANDAKINI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAMANKIRA
|
OR-01-024-014-008/30421
(KULUNDI)
|
2401024014NRG23121220220395605
|
13/12/2022
|
SURYNDRI DEHURI
|
2401024014WL0023083
|
SURYNDRI DEHURI
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280917
|
|
SURENDRI DEHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAMANKIRA
|
OR-01-024-014-008/30423
(KULUNDI)
|
2401024014NRG23121220220395608
|
13/12/2022
|
UDIAN MARAI
|
2401024014WL0023083
|
UDIAN MARAI
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280915
|
|
UDIA MAREI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAMANKIRA
|
OR-01-024-014-008/30429
(KULUNDI)
|
2401024014NRG23121220220395610
|
13/12/2022
|
BHAGYARATHI PADHAN
|
2401024014WL0023083
|
BHAGYARATHI PADHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280908
|
|
BHAGIRATHI PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAMANKIRA
|
OR-01-024-014-008/5650
(KULUNDI)
|
2401024014NRG23121220220395623
|
13/12/2022
|
RABI MAJHI
|
2401024014WL0023083
|
RABI MAJHI
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280960
|
|
RABI MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAMANKIRA
|
OR-01-024-014-008/5656
(KULUNDI)
|
2401024014NRG23121220220395625
|
13/12/2022
|
FULA PADHAN
|
2401024014WL0023083
|
FULA PADHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280864
|
|
PHULA PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAMANKIRA
|
OR-01-024-014-008/5658
(KULUNDI)
|
2401024014NRG23121220220395627
|
13/12/2022
|
BASUMATI KISAN
|
2401024014WL0023083
|
BASUMATI KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280922
|
|
BASUMATI KISAN
|
UCO BANK(607066)
|
|
76
|
JAMANKIRA
|
OR-01-024-014-008/5667
(KULUNDI)
|
2401024014NRG23121220220395631
|
13/12/2022
|
BIRESAMUNI KERETA
|
2401024014WL0023083
|
BIRESAMUNI KERETA
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280909
|
|
BRESMANI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAMANKIRA
|
OR-01-024-014-008/5670
(KULUNDI)
|
2401024014NRG23121220220395634
|
13/12/2022
|
MIRDHA KISAN
|
2401024014WL0023083
|
MIRDHA KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280913
|
|
MR MIRDHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAMANKIRA
|
OR-01-024-014-008/5675
(KULUNDI)
|
2401024014NRG23121220220395635
|
13/12/2022
|
BASANTA PADHAN
|
2401024014WL0023083
|
BASANTA PADHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280916
|
|
MAA SARASWATI S H G
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAMANKIRA
|
OR-01-024-014-008/5683
(KULUNDI)
|
2401024014NRG23121220220395638
|
13/12/2022
|
USHA KISAN
|
2401024014WL0023083
|
USHA KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280981
|
|
USHA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAMANKIRA
|
OR-01-024-014-008/5709
(KULUNDI)
|
2401024014NRG23121220220395644
|
13/12/2022
|
RAJESH EKKA
|
2401024014WL0023083
|
RAJESH EKKA
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280912
|
|
RAJESH EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JAMANKIRA
|
OR-01-024-014-008/5711
(KULUNDI)
|
2401024014NRG23121220220395646
|
13/12/2022
|
SIBA KISAN
|
2401024014WL0023083
|
SIBA KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280911
|
|
SIBA KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAMANKIRA
|
OR-01-024-014-008/60611
(KULUNDI)
|
2401024014NRG23121220220395653
|
13/12/2022
|
FULA KISAN
|
2401024014WL0023083
|
FULA KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280876
|
|
FULA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAMANKIRA
|
OR-01-024-014-008/60611
(KULUNDI)
|
2401024014NRG23121220220395652
|
13/12/2022
|
RAJAKUMAR KISAN
|
2401024014WL0023083
|
RAJAKUMAR KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281006
|
|
RAJKUMAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAMANKIRA
|
OR-01-024-014-008/61048
(KULUNDI)
|
2401024014NRG23121220220395655
|
13/12/2022
|
MUNI KISAN
|
2401024014WL0023083
|
MUNI KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280910
|
|
MUNI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAMANKIRA
|
OR-01-024-014-011/19039
(KULUNDI)
|
2401024014NRG23121220220395704
|
13/12/2022
|
BHARATA MIRDHA
|
2401024014WL0023084
|
BHARATA MIRDHA
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280871
|
|
BHARAT MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAMANKIRA
|
OR-01-024-014-011/19039
(KULUNDI)
|
2401024014NRG23121220220395703
|
13/12/2022
|
SUDARSAN MIRDHA
|
2401024014WL0023084
|
SUDARSAN MIRDHA
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280982
|
|
SUDARASAN MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAMANKIRA
|
OR-01-024-014-011/19073
(KULUNDI)
|
2401024014NRG23121220220395705
|
13/12/2022
|
PITAR MINZ
|
2401024014WL0023084
|
PITAR MINZ
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280918
|
|
PITAR MINJA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JAMANKIRA
|
OR-01-024-014-011/19088
(KULUNDI)
|
2401024014NRG23121220220395708
|
13/12/2022
|
AGANI BADAIK
|
2401024014WL0023084
|
AGANI BADAIK
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280923
|
|
AGANI BADAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JAMANKIRA
|
OR-01-024-014-011/19088
(KULUNDI)
|
2401024014NRG23121220220395707
|
13/12/2022
|
GIBARAM BADAIK
|
2401024014WL0023084
|
GIBARAM BADAIK
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280928
|
|
JIBARAM BADAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JAMANKIRA
|
OR-01-024-014-011/19100
(KULUNDI)
|
2401024014NRG23121220220395710
|
13/12/2022
|
HIRALA KULU
|
2401024014WL0023084
|
HIRALA KULU
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280956
|
|
HILDA KULLU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAMANKIRA
|
OR-01-024-014-011/19105
(KULUNDI)
|
2401024014NRG23121220220395712
|
13/12/2022
|
ANJULUS KERKETA
|
2401024014WL0023084
|
ANJULUS KERKETA
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280914
|
|
ANJULUS KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAMANKIRA
|
OR-01-024-014-011/19108
(KULUNDI)
|
2401024014NRG23121220220395714
|
13/12/2022
|
TERESA BILUNG
|
2401024014WL0023084
|
TERESA BILUNG
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280874
|
|
TERESA BILUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAMANKIRA
|
OR-01-024-014-011/23691
(KULUNDI)
|
2401024014NRG23121220220395715
|
13/12/2022
|
ROJALIA KERKETA
|
2401024014WL0023084
|
ROJALIA KERKETA
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280938
|
|
ROJALIA KERKETA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAMANKIRA
|
OR-01-024-014-011/23887
(KULUNDI)
|
2401024014NRG23121220220395717
|
13/12/2022
|
BASANTI BHOI
|
2401024014WL0023084
|
BASANTI BHOI
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321281004
|
|
BASANTI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAMANKIRA
|
OR-01-024-014-011/23999
(KULUNDI)
|
2401024014NRG23121220220395720
|
13/12/2022
|
DARATHIA KUJUR
|
2401024014WL0023084
|
DARATHIA KUJUR
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280952
|
|
DARATHIA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JAMANKIRA
|
OR-01-024-014-011/23999
(KULUNDI)
|
2401024014NRG23121220220395719
|
13/12/2022
|
PARTHL KUJUR
|
2401024014WL0023084
|
PARTHL KUJUR
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280950
|
|
PARTHAL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAMANKIRA
|
OR-01-024-014-011/60537
(KULUNDI)
|
2401024014NRG23121220220395723
|
13/12/2022
|
RINA HEMBRAM
|
2401024014WL0023084
|
RINA HEMBRAM
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280883
|
|
MRS REENA HEMRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAMANKIRA
|
OR-01-024-014-011/60546
(KULUNDI)
|
2401024014NRG23121220220395724
|
13/12/2022
|
JUAKIM HEMRAM
|
2401024014WL0023084
|
JUAKIM HEMRAM
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280939
|
|
JUAKIM HEMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAMANKIRA
|
OR-01-024-014-011/60560
(KULUNDI)
|
2401024014NRG23121220220395727
|
13/12/2022
|
MUNI GARIDA
|
2401024014WL0023084
|
MUNI GARIDA
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280958
|
|
MUNI GADARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JAMANKIRA
|
OR-01-024-014-011/60560
(KULUNDI)
|
2401024014NRG23121220220395726
|
13/12/2022
|
SANIAN GARDIA
|
2401024014WL0023084
|
SANIAN GARDIA
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280976
|
|
SANIA GADARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JAMANKIRA
|
OR-01-024-014-011/61047
(KULUNDI)
|
2401024014NRG23121220220395730
|
13/12/2022
|
JASMAN MAJHI
|
2401024014WL0023084
|
JASMAN MAJHI
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280993
|
|
JASMAN MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JAMANKIRA
|
OR-01-024-014-011/61047
(KULUNDI)
|
2401024014NRG23121220220395729
|
13/12/2022
|
SANGITA MAJHI
|
2401024014WL0023084
|
SANGITA MAJHI
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321281010
|
|
SANGITA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JAMANKIRA
|
OR-01-024-014-014/24070
(KULUNDI)
|
2401024014NRG23121220220395860
|
13/12/2022
|
KRUSHAN CHANDRA BHOI
|
2401024014WL0023088
|
KRUSHAN CHANDRA BHOI
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281003
|
|
KRUSHNACHANDRA BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JAMANKIRA
|
OR-01-024-014-014/30318
(KULUNDI)
|
2401024014NRG23121220220395862
|
13/12/2022
|
PANU KISAN
|
2401024014WL0023088
|
PANU KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280865
|
|
PANU KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JAMANKIRA
|
OR-01-024-014-014/30322
(KULUNDI)
|
2401024014NRG23121220220395864
|
13/12/2022
|
BHUAA MAJHI
|
2401024014WL0023088
|
BHUAA MAJHI
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280859
|
|
MR.BHOA MAJHI AT/PO.KULUD
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JAMANKIRA
|
OR-01-024-014-014/30325
(KULUNDI)
|
2401024014NRG23121220220395865
|
13/12/2022
|
GANDA KISAN
|
2401024014WL0023088
|
GANDA KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280895
|
|
GANDA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JAMANKIRA
|
OR-01-024-014-014/30325
(KULUNDI)
|
2401024014NRG23121220220395866
|
13/12/2022
|
GURUBARI KISAN
|
2401024014WL0023088
|
GURUBARI KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280898
|
|
GURUBARI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JAMANKIRA
|
OR-01-024-014-014/5305
(KULUNDI)
|
2401024014NRG23121220220395869
|
13/12/2022
|
ARJUN PADHAN
|
2401024014WL0023088
|
ARJUN PADHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281005
|
|
ARJUN PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JAMANKIRA
|
OR-01-024-014-014/5305
(KULUNDI)
|
2401024014NRG23121220220395870
|
13/12/2022
|
SUBODH PADHAN
|
2401024014WL0023088
|
SUBODH PADHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280947
|
|
SUBODH PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JAMANKIRA
|
OR-01-024-014-014/5306
(KULUNDI)
|
2401024014NRG23121220220395871
|
13/12/2022
|
BIKASH BEHERA
|
2401024014WL0023088
|
BIKASH BEHERA
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280896
|
|
BIKASH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JAMANKIRA
|
OR-01-024-014-014/5320
(KULUNDI)
|
2401024014NRG23121220220395873
|
13/12/2022
|
SHRADHAKARA KISAN
|
2401024014WL0023088
|
SHRADHAKARA KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280954
|
|
SHRADHAKARA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JAMANKIRA
|
OR-01-024-014-014/5323
(KULUNDI)
|
2401024014NRG23121220220395874
|
13/12/2022
|
AMIN KISHAN
|
2401024014WL0023088
|
AMIN KISHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280891
|
|
AMIN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JAMANKIRA
|
OR-01-024-014-014/5327
(KULUNDI)
|
2401024014NRG23121220220395876
|
13/12/2022
|
MAMATA SINGH
|
2401024014WL0023088
|
MAMATA SINGH
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280953
|
|
MAMATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JAMANKIRA
|
OR-01-024-014-014/5327
(KULUNDI)
|
2401024014NRG23121220220395875
|
13/12/2022
|
PUNI SINGH
|
2401024014WL0023088
|
PUNI SINGH
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280989
|
|
PUNIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JAMANKIRA
|
OR-01-024-014-014/5332
(KULUNDI)
|
2401024014NRG23121220220395877
|
13/12/2022
|
RITUN PRADHAN
|
2401024014WL0023088
|
RITUN PRADHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281013
|
|
RITUN PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JAMANKIRA
|
OR-01-024-014-014/5337
(KULUNDI)
|
2401024014NRG23121220220395879
|
13/12/2022
|
PURNAMI PADHAN
|
2401024014WL0023088
|
PURNAMI PADHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280879
|
|
PURNAMI PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAMANKIRA
|
OR-01-024-014-014/5337
(KULUNDI)
|
2401024014NRG23121220220395878
|
13/12/2022
|
RAJINDRA PRADHAN
|
2401024014WL0023088
|
RAJINDRA PRADHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280992
|
|
RAJENDRA PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JAMANKIRA
|
OR-01-024-014-014/5343
(KULUNDI)
|
2401024014NRG23121220220395880
|
13/12/2022
|
BAISHAKHU KISHAN
|
2401024014WL0023088
|
BAISHAKHU KISHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280972
|
|
BAISAKHU LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JAMANKIRA
|
OR-01-024-014-014/5344
(KULUNDI)
|
2401024014NRG23121220220395881
|
13/12/2022
|
RAMCHANDRA PAIK
|
2401024014WL0023088
|
RAMCHANDRA PAIK
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280971
|
|
RAMA CHANDRA PAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JAMANKIRA
|
OR-01-024-014-014/5390
(KULUNDI)
|
2401024014NRG23121220220395884
|
13/12/2022
|
GOBINDA BHOI
|
2401024014WL0023088
|
GOBINDA BHOI
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280955
|
|
GOBINDA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JAMANKIRA
|
OR-01-024-014-014/5390
(KULUNDI)
|
2401024014NRG23121220220395883
|
13/12/2022
|
MAGHANAD BHOI
|
2401024014WL0023088
|
MAGHANAD BHOI
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280866
|
|
MR MEGHNAD BHOI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAMANKIRA
|
OR-01-024-014-014/5455
(KULUNDI)
|
2401024014NRG23121220220395889
|
13/12/2022
|
GITANJALI NAIK
|
2401024014WL0023088
|
GITANJALI NAIK
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280944
|
|
GITANJALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JAMANKIRA
|
OR-01-024-014-014/5458
(KULUNDI)
|
2401024014NRG23121220220395890
|
13/12/2022
|
GAYATRI NAG
|
2401024014WL0023088
|
GAYATRI NAG
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280860
|
|
MISS.GAYATRI NAG D/O-DIGAMBA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JAMANKIRA
|
OR-01-024-014-014/5467
(KULUNDI)
|
2401024014NRG23121220220395892
|
13/12/2022
|
BHAGABATI NAIK
|
2401024014WL0023088
|
BHAGABATI NAIK
|
00354
|
PUNB0115620
|
444
|
444
|
Rejected
|
20/12/2022
|
|
7321280901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
JAMANKIRA
|
OR-01-024-014-014/5474
(KULUNDI)
|
2401024014NRG23121220220395894
|
13/12/2022
|
HEMANTI NAIK
|
2401024014WL0023088
|
HEMANTI NAIK
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280985
|
|
HEMANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JAMANKIRA
|
OR-01-024-014-014/5490
(KULUNDI)
|
2401024014NRG23121220220395897
|
13/12/2022
|
JASHOBANTI PRADHAN
|
2401024014WL0023088
|
JASHOBANTI PRADHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280899
|
|
JASHOBANTI PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JAMANKIRA
|
OR-01-024-014-014/5493
(KULUNDI)
|
2401024014NRG23121220220395899
|
13/12/2022
|
SANTOSHINI KISHAN
|
2401024014WL0023088
|
SANTOSHINI KISHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281030
|
|
SANTOSHINI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JAMANKIRA
|
OR-01-024-014-014/5557-A
(KULUNDI)
|
2401024014NRG23121220220395905
|
13/12/2022
|
BATA LAKADA
|
2401024014WL0023088
|
BATA LAKADA
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280892
|
|
BAT LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JAMANKIRA
|
OR-01-024-014-014/5557-A
(KULUNDI)
|
2401024014NRG23121220220395906
|
13/12/2022
|
SITA LAKADA
|
2401024014WL0023088
|
SITA LAKADA
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280873
|
|
SITA LAKADA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JAMANKIRA
|
OR-01-024-014-014/5562
(KULUNDI)
|
2401024014NRG23121220220395908
|
13/12/2022
|
NUADEI PADHAN
|
2401024014WL0023088
|
NUADEI PADHAN
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280919
|
|
NUADEI PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JAMANKIRA
|
OR-01-024-014-014/5571
(KULUNDI)
|
2401024014NRG23121220220395909
|
13/12/2022
|
AHALYA BEHERA
|
2401024014WL0023088
|
AHALYA BEHERA
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280878
|
|
AHALYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JAMANKIRA
|
OR-01-024-014-014/5577
(KULUNDI)
|
2401024014NRG23121220220395911
|
13/12/2022
|
CHUNU KISAN
|
2401024014WL0023088
|
CHUNU KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280890
|
|
CHUNU KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JAMANKIRA
|
OR-01-024-014-014/5577
(KULUNDI)
|
2401024014NRG23121220220395910
|
13/12/2022
|
SATA KISAN
|
2401024014WL0023088
|
SATA KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280897
|
|
SATA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JAMANKIRA
|
OR-01-024-014-014/5590
(KULUNDI)
|
2401024014NRG23121220220395912
|
13/12/2022
|
BINAYAK MEHER
|
2401024014WL0023088
|
BINAYAK MEHER
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280988
|
|
BINAYAK MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JAMANKIRA
|
OR-01-024-014-014/5590
(KULUNDI)
|
2401024014NRG23121220220395913
|
13/12/2022
|
PANKAJINI MAHER
|
2401024014WL0023088
|
PANKAJINI MAHER
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280880
|
|
PANKAJINI MEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JAMANKIRA
|
OR-01-024-014-014/5591
(KULUNDI)
|
2401024014NRG23121220220395914
|
13/12/2022
|
BIPIN BHUE
|
2401024014WL0023088
|
BIPIN BHUE
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280999
|
|
BIPIN BHUE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JAMANKIRA
|
OR-01-024-014-014/5591
(KULUNDI)
|
2401024014NRG23121220220395915
|
13/12/2022
|
RAJNADANI BHUE
|
2401024014WL0023088
|
RAJNADANI BHUE
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280942
|
|
NANDINI BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JAMANKIRA
|
OR-01-024-014-014/5603
(KULUNDI)
|
2401024014NRG23121220220395916
|
13/12/2022
|
SRIMATI KISAN
|
2401024014WL0023088
|
SRIMATI KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280920
|
|
SRIMATI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JAMANKIRA
|
OR-01-024-014-014/5605
(KULUNDI)
|
2401024014NRG23121220220395918
|
13/12/2022
|
AHALYA PADHAN
|
2401024014WL0023088
|
AHALYA PADHAN
|
00354
|
PUNB0115620
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321280902
|
|
AHALYA PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JAMANKIRA
|
OR-01-024-014-014/5605
(KULUNDI)
|
2401024014NRG23121220220395917
|
13/12/2022
|
SURENDRA PADHAN
|
2401024014WL0023088
|
SURENDRA PADHAN
|
00354
|
PUNB0115620
|
222
|
222
|
Processed
|
20/12/2022
|
|
7321280943
|
|
SURENDRA PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JAMANKIRA
|
OR-01-024-014-014/60472
(KULUNDI)
|
2401024014NRG23121220220395920
|
13/12/2022
|
MUKUTHESWRI SINGH
|
2401024014WL0023088
|
MUKUTHESWRI SINGH
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280877
|
|
MUKTESWARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JAMANKIRA
|
OR-01-024-014-014/60473
(KULUNDI)
|
2401024014NRG23121220220395921
|
13/12/2022
|
ALOK KUMAR PRADHAN
|
2401024014WL0023088
|
ALOK KUMAR PRADHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280888
|
|
ALOK KUMAR PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JAMANKIRA
|
OR-01-024-014-014/60486
(KULUNDI)
|
2401024014NRG23121220220395922
|
13/12/2022
|
SASMAITA SALEMA
|
2401024014WL0023088
|
SASMAITA SALEMA
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281029
|
|
SASMITA SALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JAMANKIRA
|
OR-01-024-014-014/60516
(KULUNDI)
|
2401024014NRG23121220220395923
|
13/12/2022
|
RAJINDRA SALIMA
|
2401024014WL0023088
|
RAJINDRA SALIMA
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281028
|
|
RAJINDRA SALIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JAMANKIRA
|
OR-01-024-014-014/60531
(KULUNDI)
|
2401024014NRG23121220220395928
|
13/12/2022
|
ABHISEK PADHAN
|
2401024014WL0023088
|
ABHISEK PADHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280887
|
|
ABHISEK PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JAMANKIRA
|
OR-01-024-014-014/60531
(KULUNDI)
|
2401024014NRG23121220220395927
|
13/12/2022
|
PRAFULLA PRADHAN
|
2401024014WL0023088
|
PRAFULLA PRADHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280872
|
|
PRAFULLA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JAMANKIRA
|
OR-01-024-014-014/60541
(KULUNDI)
|
2401024014NRG23121220220395929
|
13/12/2022
|
RAJINDRA MIRDHA
|
2401024014WL0023088
|
RAJINDRA MIRDHA
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281000
|
|
RAJIN MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JAMANKIRA
|
OR-01-024-014-014/60943
(KULUNDI)
|
2401024014NRG23121220220395935
|
13/12/2022
|
MADHU NAG
|
2401024014WL0023088
|
MADHU NAG
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280997
|
|
MADHU NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JAMANKIRA
|
OR-01-024-014-014/60943
(KULUNDI)
|
2401024014NRG23121220220395934
|
13/12/2022
|
SITARAM NAG
|
2401024014WL0023088
|
SITARAM NAG
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281001
|
|
SITARAM NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JAMANKIRA
|
OR-01-024-014-014/61054
(KULUNDI)
|
2401024014NRG23121220220395936
|
13/12/2022
|
CHITANYA KISAN
|
2401024014WL0023088
|
CHITANYA KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280996
|
|
CHAITANYA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JAMANKIRA
|
OR-01-024-014-014/61057
(KULUNDI)
|
2401024014NRG23121220220395939
|
13/12/2022
|
FULA SINGH
|
2401024014WL0023088
|
FULA SINGH
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280998
|
|
PHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JAMANKIRA
|
OR-01-024-014-014/61092
(KULUNDI)
|
2401024014NRG23121220220395940
|
13/12/2022
|
LALMOHAN SAHU
|
2401024014WL0023088
|
LALMOHAN SAHU
|
00354
|
PUNB0115620
|
444
|
444
|
Processed
|
20/12/2022
|
|
7321280987
|
|
LAL MOHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JAMANKIRA
|
OR-01-024-014-014/61093
(KULUNDI)
|
2401024014NRG23121220220395942
|
13/12/2022
|
BASANTI SINGH
|
2401024014WL0023088
|
BASANTI SINGH
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280884
|
|
BASANTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JAMANKIRA
|
OR-01-024-014-014/61093
(KULUNDI)
|
2401024014NRG23121220220395943
|
13/12/2022
|
KISHOR SINGH
|
2401024014WL0023088
|
KISHOR SINGH
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280994
|
|
KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JAMANKIRA
|
OR-01-024-014-014/61178
(KULUNDI)
|
2401024014NRG23121220220395946
|
13/12/2022
|
SANDHYA KISAN
|
2401024014WL0023088
|
SANDHYA KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280986
|
|
SANDHYA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
JAMANKIRA
|
OR-01-024-014-014/61182
(KULUNDI)
|
2401024014NRG23121220220395950
|
13/12/2022
|
CHANDAN KISAN
|
2401024014WL0023088
|
CHANDAN KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281011
|
|
CHANDAN KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JAMANKIRA
|
OR-01-024-014-014/61207
(KULUNDI)
|
2401024014NRG23121220220395953
|
13/12/2022
|
PRAMILA NAG
|
2401024014WL0023088
|
PRAMILA NAG
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280949
|
|
PRAMILA NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JAMANKIRA
|
OR-01-024-014-014/61218
(KULUNDI)
|
2401024014NRG23121220220395956
|
13/12/2022
|
HIMANSU PADHAN
|
2401024014WL0023088
|
HIMANSU PADHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280991
|
|
HIMANSU PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JAMANKIRA
|
OR-01-024-014-014/61234
(KULUNDI)
|
2401024014NRG23121220220395959
|
13/12/2022
|
BIJU KISAN
|
2401024014WL0023088
|
BIJU KISAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281015
|
|
SHRI BIJU KISAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAMANKIRA
|
OR-01-024-014-014/61234
(KULUNDI)
|
2401024014NRG23121220220395958
|
13/12/2022
|
RAJU LAKRA
|
2401024014WL0023088
|
RAJU LAKRA
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280900
|
|
RAJU LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JAMANKIRA
|
OR-01-024-014-014/61236
(KULUNDI)
|
2401024014NRG23121220220395960
|
13/12/2022
|
RAMESH PADHAN
|
2401024014WL0023088
|
RAMESH PADHAN
|
00354
|
PUNB0115620
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321280946
|
|
RAMESH PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134088
|
134088
|
|
|
|
|
|
|
|
|
162
|
JAMANKIRA
|
OR-01-024-014-002/6060
(KULUNDI)
|
2401024014NRG23121220220395658
|
13/12/2022
|
AKSHAYA KUMAR SAHU
|
2401024014WL0023084
|
AKSHAYA KUMAR SAHU
|
00415
|
SBIN0012080
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321281021
|
|
AKSHYA KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
JAMANKIRA
|
OR-01-024-014-005/5737
(KULUNDI)
|
2401024014NRG23121220220395768
|
13/12/2022
|
BIDYADHAR MIRDHA
|
2401024014WL0023086
|
BIDYADHAR MIRDHA
|
00415
|
SBIN0012080
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321281019
|
|
MR BIDYADHAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAMANKIRA
|
OR-01-024-014-005/5739
(KULUNDI)
|
2401024014NRG23121220220395772
|
13/12/2022
|
SADANANDA MIRDHA
|
2401024014WL0023086
|
SADANANDA MIRDHA
|
00415
|
SBIN0012080
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321281040
|
|
SADANANDA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
JAMANKIRA
|
OR-01-024-014-005/5752
(KULUNDI)
|
2401024014NRG23121220220395777
|
13/12/2022
|
JAN DANGA
|
2401024014WL0023086
|
JAN DANGA
|
00415
|
SBIN0012080
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321281016
|
|
MR JOHN DANG
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAMANKIRA
|
OR-01-024-014-005/5755
(KULUNDI)
|
2401024014NRG23121220220395781
|
13/12/2022
|
KHIROD MIRDHA
|
2401024014WL0023086
|
KHIROD MIRDHA
|
00415
|
SBIN0012080
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321281020
|
|
MR KHIROD KUMAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAMANKIRA
|
OR-01-024-014-005/5774
(KULUNDI)
|
2401024014NRG23121220220395799
|
13/12/2022
|
SUIRENDARI MIRDHA
|
2401024014WL0023086
|
SUIRENDARI MIRDHA
|
00415
|
SBIN0012080
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321281037
|
|
SUSHAMA MIRDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JAMANKIRA
|
OR-01-024-014-005/5786
(KULUNDI)
|
2401024014NRG23121220220395807
|
13/12/2022
|
AJAYA KHADIA
|
2401024014WL0023086
|
AJAYA KHADIA
|
00415
|
SBIN0012080
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321281023
|
|
MR AJAY KUMAR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAMANKIRA
|
OR-01-024-014-005/5786
(KULUNDI)
|
2401024014NRG23121220220395808
|
13/12/2022
|
BIJAYA KHADIA
|
2401024014WL0023086
|
BIJAYA KHADIA
|
00415
|
SBIN0012080
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321281039
|
|
BIJAYA KHADIA
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
JAMANKIRA
|
OR-01-024-014-005/5793
(KULUNDI)
|
2401024014NRG23121220220395811
|
13/12/2022
|
GANESWAR BHOI
|
2401024014WL0023086
|
GANESWAR BHOI
|
00415
|
SBIN0012080
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321281034
|
|
GANESHWAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JAMANKIRA
|
OR-01-024-014-005/5793
(KULUNDI)
|
2401024014NRG23121220220395810
|
13/12/2022
|
SURESH BHOI
|
2401024014WL0023086
|
SURESH BHOI
|
00415
|
SBIN0012080
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321281032
|
|
MR SURESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAMANKIRA
|
OR-01-024-014-005/5800
(KULUNDI)
|
2401024014NRG23121220220395819
|
13/12/2022
|
PUSANJALI DEHURI
|
2401024014WL0023086
|
PUSANJALI DEHURI
|
00415
|
SBIN0012080
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321281017
|
|
MRS PUSHPANJALI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAMANKIRA
|
OR-01-024-014-005/5826
(KULUNDI)
|
2401024014NRG23121220220395833
|
13/12/2022
|
AKHSYA BHOI
|
2401024014WL0023086
|
AKHSYA BHOI
|
00415
|
SBIN0012080
|
1110
|
1110
|
Processed
|
20/12/2022
|
|
7321281024
|
|
MR AKSHAYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAMANKIRA
|
OR-01-024-014-006/5884
(KULUNDI)
|
2401024014NRG23121220220395857
|
13/12/2022
|
ARATI MUNDA
|
2401024014WL0023088
|
ARATI MUNDA
|
00415
|
SBIN0012080
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281026
|
|
MRS ARATI ORAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAMANKIRA
|
OR-01-024-014-006/5937
(KULUNDI)
|
2401024014NRG23121220220395691
|
13/12/2022
|
SANKTRAN MIRDHA
|
2401024014WL0023084
|
SANKTRAN MIRDHA
|
00415
|
SBIN0012080
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321281025
|
|
MR SANKIRTAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAMANKIRA
|
OR-01-024-014-006/5937
(KULUNDI)
|
2401024014NRG23121220220395692
|
13/12/2022
|
SRIMATI MIRDHA
|
2401024014WL0023084
|
SRIMATI MIRDHA
|
00415
|
SBIN0012080
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321281018
|
|
MRS SHRIMATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAMANKIRA
|
OR-01-024-014-006/61186
(KULUNDI)
|
2401024014NRG23121220220395701
|
13/12/2022
|
ROHITA ORAM
|
2401024014WL0023084
|
ROHITA ORAM
|
00415
|
SBIN0012080
|
666
|
666
|
Processed
|
20/12/2022
|
|
7321281036
|
|
ROHITA ORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JAMANKIRA
|
OR-01-024-014-008/30423
(KULUNDI)
|
2401024014NRG23121220220395609
|
13/12/2022
|
SUKDEBA MAREI
|
2401024014WL0023083
|
SUKDEBA MAREI
|
00415
|
SBIN0012080
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281031
|
|
MR SUKDEV MAREI
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAMANKIRA
|
OR-01-024-014-014/5493
(KULUNDI)
|
2401024014NRG23121220220395900
|
13/12/2022
|
SUDAMA KISAN
|
2401024014WL0023088
|
SUDAMA KISAN
|
00415
|
SBIN0012080
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281038
|
|
MR SUDAMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAMANKIRA
|
OR-01-024-014-014/60593
(KULUNDI)
|
2401024014NRG23121220220395931
|
13/12/2022
|
SURAJ PRADHAN
|
2401024014WL0023088
|
SURAJ PRADHAN
|
00415
|
SBIN0012080
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281035
|
|
SURAJ PADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JAMANKIRA
|
OR-01-024-014-014/61055
(KULUNDI)
|
2401024014NRG23121220220395938
|
13/12/2022
|
DILIP MEHER
|
2401024014WL0023088
|
DILIP MEHER
|
00415
|
SBIN0012080
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281033
|
|
DILIP KUMAR MEHER
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAMANKIRA
|
OR-01-024-014-014/61055
(KULUNDI)
|
2401024014NRG23121220220395937
|
13/12/2022
|
KUNTALA MEHERA
|
2401024014WL0023088
|
KUNTALA MEHERA
|
00415
|
SBIN0012080
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281022
|
|
KUNTALA MEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMANKIRA
|
OR-01-024-014-014/61096
(KULUNDI)
|
2401024014NRG23121220220395944
|
13/12/2022
|
GULABATI SINGH
|
2401024014WL0023088
|
GULABATI SINGH
|
00415
|
SBIN0012080
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321281027
|
|
MISS GULABATI SINGH D/O-RAMANAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154734
|
154734
|
|
|
|
|
|
|
|