|
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
|
CHANDAHANDI
|
OR-30-003-006-001/15037
(FATAKI)
|
2430003000NRG24290120241028023
|
29/01/2024
|
GOBINDA MAJHI
|
2430003WL074431
|
GOBINDA MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151036284
|
|
GOBINDA MAJHI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-006-002/15183
(FATAKI)
|
2430003000NRG24290120241028025
|
29/01/2024
|
BANITA SARPA
|
2430003WL074431
|
BANITA SARPA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151036207
|
|
BANITA SARPA
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-006-002/15183
(FATAKI)
|
2430003000NRG24290120241028024
|
29/01/2024
|
HARELAL GOUDA
|
2430003WL074431
|
HARELAL GOUDA
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151036187
|
|
MR HARELAL SARPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDAHANDI
|
OR-30-003-006-002/15224
(FATAKI)
|
2430003000NRG24290120241028026
|
29/01/2024
|
HASTANI MAJHI
|
2430003WL074431
|
HASTANI MAJHI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151036233
|
|
HASTANI MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
CHANDAHANDI
|
OR-30-003-006-002/15255
(FATAKI)
|
2430003000NRG24290120241028027
|
29/01/2024
|
tare dei sarpa
|
2430003WL074431
|
tare dei sarpa
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151036180
|
|
TARE DEI SARPA
|
BANK OF BARODA(606985)
|
|
6
|
CHANDAHANDI
|
OR-30-003-006-002/15273
(FATAKI)
|
2430003000NRG24290120241028028
|
29/01/2024
|
SAJAMANI DEI
|
2430003WL074431
|
SAJAMANI DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151036179
|
|
SAJMANI DEI
|
BANK OF BARODA(606985)
|
|
7
|
CHANDAHANDI
|
OR-30-003-006-004/14653
(FATAKI)
|
2430003000NRG24290120241028030
|
29/01/2024
|
BHUBENDRI DEI
|
2430003WL074432
|
BHUBENDRI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036281
|
|
BHUBENDRI DEI
|
BANK OF BARODA(606985)
|
|
8
|
CHANDAHANDI
|
OR-30-003-006-004/14653
(FATAKI)
|
2430003000NRG24290120241028031
|
29/01/2024
|
CHHATURBHUJO GOUDA
|
2430003WL074432
|
CHHATURBHUJO GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036249
|
|
CHATURBHUJ GOUD SO T
|
BANK OF BARODA(606985)
|
|
9
|
CHANDAHANDI
|
OR-30-003-006-004/14655
(FATAKI)
|
2430003000NRG24290120241028032
|
29/01/2024
|
BHAGABAN GOUDA
|
2430003WL074432
|
BHAGABAN GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036245
|
|
BHAGABAN GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANDAHANDI
|
OR-30-003-006-004/14655
(FATAKI)
|
2430003000NRG24290120241028033
|
29/01/2024
|
MITHILA DEI
|
2430003WL074432
|
MITHILA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036236
|
|
MITHILA DEI
|
BANK OF BARODA(606985)
|
|
11
|
CHANDAHANDI
|
OR-30-003-006-004/14673
(FATAKI)
|
2430003000NRG24290120241028034
|
29/01/2024
|
GOBARDHAN MALI
|
2430003WL074432
|
GOBARDHAN MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036287
|
|
GOBARDHAN MALI
|
BANK OF BARODA(606985)
|
|
12
|
CHANDAHANDI
|
OR-30-003-006-004/14677
(FATAKI)
|
2430003000NRG24290120241028036
|
29/01/2024
|
DABALRAM GOUDA
|
2430003WL074432
|
DABALRAM GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036256
|
|
DABALARAM GOUDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANDAHANDI
|
OR-30-003-006-004/14677
(FATAKI)
|
2430003000NRG24290120241028037
|
29/01/2024
|
JITENDRA GOUDA
|
2430003WL074432
|
JITENDRA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036260
|
|
JITENDRA GOUDA
|
BANK OF BARODA(606985)
|
|
14
|
CHANDAHANDI
|
OR-30-003-006-004/14681
(FATAKI)
|
2430003000NRG24290120241028038
|
29/01/2024
|
jugal kishor kasyap
|
2430003WL074432
|
jugal kishor kasyap
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036193
|
|
JUGAL KISHOR KASHYAP
|
BANK OF BARODA(606985)
|
|
15
|
CHANDAHANDI
|
OR-30-003-006-004/14687
(FATAKI)
|
2430003000NRG24290120241028029
|
29/01/2024
|
TIKEMANI DEI
|
2430003WL074431
|
TIKEMANI DEI
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151036252
|
|
TIKEMANI DEI
|
BANK OF BARODA(606985)
|
|
16
|
CHANDAHANDI
|
OR-30-003-006-004/14694
(FATAKI)
|
2430003000NRG24290120241028039
|
29/01/2024
|
GANJU PATEL
|
2430003WL074432
|
GANJU PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036190
|
|
GUNCHU PATEL SO SANK
|
BANK OF BARODA(606985)
|
|
17
|
CHANDAHANDI
|
OR-30-003-006-004/14698
(FATAKI)
|
2430003000NRG24290120241028041
|
29/01/2024
|
KANTULA NAYAK
|
2430003WL074432
|
KANTULA NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036283
|
|
KUNTALA NAYAK
|
BANK OF BARODA(606985)
|
|
18
|
CHANDAHANDI
|
OR-30-003-006-004/14703
(FATAKI)
|
2430003000NRG24290120241028045
|
29/01/2024
|
duryodhan nayak
|
2430003WL074432
|
duryodhan nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036244
|
|
DURYODHAN NAYAK SO S
|
BANK OF BARODA(606985)
|
|
19
|
CHANDAHANDI
|
OR-30-003-006-004/14703
(FATAKI)
|
2430003000NRG24290120241028042
|
29/01/2024
|
SUNDAR NAYAK
|
2430003WL074432
|
SUNDAR NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036255
|
|
SUNDAR NAYAK SO BADA
|
BANK OF BARODA(606985)
|
|
20
|
CHANDAHANDI
|
OR-30-003-006-004/14703
(FATAKI)
|
2430003000NRG24290120241028044
|
29/01/2024
|
sures nayak
|
2430003WL074432
|
sures nayak
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036259
|
|
SURESH NAYAK
|
BANK OF BARODA(606985)
|
|
21
|
CHANDAHANDI
|
OR-30-003-006-004/14706
(FATAKI)
|
2430003000NRG24290120241028046
|
29/01/2024
|
JUDHISTI GOUDA
|
2430003WL074432
|
JUDHISTI GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036189
|
|
JUDHESHTI GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANDAHANDI
|
OR-30-003-006-004/14706
(FATAKI)
|
2430003000NRG24290120241028047
|
29/01/2024
|
kahanta goud
|
2430003WL074432
|
kahanta goud
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036248
|
|
KAHANTA GOUDA WO JUD
|
BANK OF BARODA(606985)
|
|
23
|
CHANDAHANDI
|
OR-30-003-006-004/14708
(FATAKI)
|
2430003000NRG24290120241028048
|
29/01/2024
|
DEBRAJ GOUDA
|
2430003WL074432
|
DEBRAJ GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036202
|
|
DEVRAM GOUD S/O JAGANNATH GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDAHANDI
|
OR-30-003-006-004/14714
(FATAKI)
|
2430003000NRG24290120241028050
|
29/01/2024
|
GUNOSAGAR MALI
|
2430003WL074432
|
GUNOSAGAR MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036177
|
|
GUNOSAGAR MALI
|
BANK OF BARODA(606985)
|
|
25
|
CHANDAHANDI
|
OR-30-003-006-004/14720
(FATAKI)
|
2430003000NRG24290120241028052
|
29/01/2024
|
pabitra goud
|
2430003WL074432
|
pabitra goud
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036250
|
|
PABITRA GOUD S/O JADUNATN GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDAHANDI
|
OR-30-003-006-004/14728
(FATAKI)
|
2430003000NRG24290120241028053
|
29/01/2024
|
SITALU GOUD
|
2430003WL074432
|
SITALU GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036251
|
|
Sitalu Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANDAHANDI
|
OR-30-003-006-004/14729
(FATAKI)
|
2430003000NRG24290120241028054
|
29/01/2024
|
SULOCHANA DEI
|
2430003WL074432
|
SULOCHANA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036232
|
|
SULOCHANA DEI
|
BANK OF BARODA(606985)
|
|
28
|
CHANDAHANDI
|
OR-30-003-006-004/14737
(FATAKI)
|
2430003000NRG24290120241028055
|
29/01/2024
|
RAGHUNATH MALI
|
2430003WL074432
|
RAGHUNATH MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036257
|
|
RAGHUNATH MALI SO BA
|
BANK OF BARODA(606985)
|
|
29
|
CHANDAHANDI
|
OR-30-003-006-004/14744
(FATAKI)
|
2430003000NRG24290120241028058
|
29/01/2024
|
GAGANE PATEL
|
2430003WL074432
|
GAGANE PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036285
|
|
GAGANE PATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANDAHANDI
|
OR-30-003-006-004/14745
(FATAKI)
|
2430003000NRG24290120241028059
|
29/01/2024
|
MITHILA DEI
|
2430003WL074432
|
MITHILA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036201
|
|
MITHULA DEI
|
BANK OF BARODA(606985)
|
|
31
|
CHANDAHANDI
|
OR-30-003-006-004/14747
(FATAKI)
|
2430003000NRG24290120241028060
|
29/01/2024
|
KARNAMAL GOUDA
|
2430003WL074432
|
KARNAMAL GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036253
|
|
KARANMAL GOUD SO MAN
|
BANK OF BARODA(606985)
|
|
32
|
CHANDAHANDI
|
OR-30-003-006-004/14753
(FATAKI)
|
2430003000NRG24290120241028062
|
29/01/2024
|
HIRAMANI DEI
|
2430003WL074432
|
HIRAMANI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036211
|
|
HIRAMANI DEI
|
BANK OF BARODA(606985)
|
|
33
|
CHANDAHANDI
|
OR-30-003-006-004/14755
(FATAKI)
|
2430003000NRG24290120241028064
|
29/01/2024
|
GAYATRI DEI
|
2430003WL074432
|
GAYATRI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036210
|
|
GAYATRI DEI
|
BANK OF BARODA(606985)
|
|
34
|
CHANDAHANDI
|
OR-30-003-006-004/14755
(FATAKI)
|
2430003000NRG24290120241028063
|
29/01/2024
|
SANDHAR GOUDA
|
2430003WL074432
|
SANDHAR GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036241
|
|
SAMADHAR GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHANDAHANDI
|
OR-30-003-006-004/14760
(FATAKI)
|
2430003000NRG24290120241028065
|
29/01/2024
|
SUGANATH GOUDA
|
2430003WL074432
|
SUGANATH GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036203
|
|
SHOGANATH GOUD
|
BANK OF BARODA(606985)
|
|
36
|
CHANDAHANDI
|
OR-30-003-006-004/14760
(FATAKI)
|
2430003000NRG24290120241028066
|
29/01/2024
|
SUMANI DEI
|
2430003WL074432
|
SUMANI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036254
|
|
SUMANI DEI WO SOGANA
|
BANK OF BARODA(606985)
|
|
37
|
CHANDAHANDI
|
OR-30-003-006-004/14761
(FATAKI)
|
2430003000NRG24290120241028067
|
29/01/2024
|
AKALU GOUDA
|
2430003WL074432
|
AKALU GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036243
|
|
AKALU GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANDAHANDI
|
OR-30-003-006-004/14765
(FATAKI)
|
2430003000NRG24290120241028068
|
29/01/2024
|
CHINATA DEI
|
2430003WL074432
|
CHINATA DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2151036286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
CHANDAHANDI
|
OR-30-003-006-004/14769
(FATAKI)
|
2430003000NRG24290120241028070
|
29/01/2024
|
BHANUMATI NAYAK
|
2430003WL074432
|
BHANUMATI NAYAK
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036212
|
|
BHANUMATI . DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
CHANDAHANDI
|
OR-30-003-006-004/14769
(FATAKI)
|
2430003000NRG24290120241028069
|
29/01/2024
|
BRIJI MALI
|
2430003WL074432
|
BRIJI MALI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036239
|
|
BRAJLAL NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANDAHANDI
|
OR-30-003-006-004/14777
(FATAKI)
|
2430003000NRG24290120241028072
|
29/01/2024
|
tularam gouda
|
2430003WL074432
|
tularam gouda
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036237
|
|
TULARAM HANS
|
AXIS BANK(607153)
|
|
42
|
CHANDAHANDI
|
OR-30-003-006-004/14785
(FATAKI)
|
2430003000NRG24290120241028075
|
29/01/2024
|
BAJANTI TOLATIA
|
2430003WL074432
|
BAJANTI TOLATIA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036238
|
|
BAJANTI TOLATIA
|
INDUSIND BANK(607189)
|
|
43
|
CHANDAHANDI
|
OR-30-003-006-004/14786
(FATAKI)
|
2430003000NRG24290120241028076
|
29/01/2024
|
ANJURUTO GOUDA
|
2430003WL074432
|
ANJURUTO GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036185
|
|
AMRUTA GOUD SO GAMA
|
BANK OF BARODA(606985)
|
|
44
|
CHANDAHANDI
|
OR-30-003-006-004/14795
(FATAKI)
|
2430003000NRG24290120241028077
|
29/01/2024
|
DURBAL HARIJAN
|
2430003WL074432
|
DURBAL HARIJAN
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036197
|
|
DURBALA JAGAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHANDAHANDI
|
OR-30-003-006-004/14796
(FATAKI)
|
2430003000NRG24290120241028078
|
29/01/2024
|
LAXMAN GOUDA
|
2430003WL074432
|
LAXMAN GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036183
|
|
LAKHMAN GOUD SO JAGA
|
BANK OF BARODA(606985)
|
|
46
|
CHANDAHANDI
|
OR-30-003-006-004/14861
(FATAKI)
|
2430003000NRG24290120241028079
|
29/01/2024
|
KHIRO DEI
|
2430003WL074432
|
KHIRO DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036230
|
|
KSHIRA DEI
|
BANK OF BARODA(606985)
|
|
47
|
CHANDAHANDI
|
OR-30-003-006-004/14869
(FATAKI)
|
2430003000NRG24290120241028080
|
29/01/2024
|
RAMBATI DEI
|
2430003WL074432
|
RAMBATI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036198
|
|
RAMABATI GOUD
|
BANK OF BARODA(606985)
|
|
48
|
CHANDAHANDI
|
OR-30-003-006-004/14874
(FATAKI)
|
2430003000NRG24290120241028082
|
29/01/2024
|
parani das
|
2430003WL074432
|
parani das
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036186
|
|
PARANI . DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
CHANDAHANDI
|
OR-30-003-006-004/14874
(FATAKI)
|
2430003000NRG24290120241028081
|
29/01/2024
|
PRADIP DAS
|
2430003WL074432
|
PRADIP DAS
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036282
|
|
PRADIP DAS
|
BANK OF BARODA(606985)
|
|
50
|
CHANDAHANDI
|
OR-30-003-006-004/14882
(FATAKI)
|
2430003000NRG24290120241028084
|
29/01/2024
|
MALATI DEI
|
2430003WL074432
|
MALATI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036204
|
|
MALATI DEI
|
BANK OF BARODA(606985)
|
|
51
|
CHANDAHANDI
|
OR-30-003-006-004/14884
(FATAKI)
|
2430003000NRG24290120241028085
|
29/01/2024
|
SOBHA PODO
|
2430003WL074432
|
SOBHA PODO
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036191
|
|
BAISAKHI PATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANDAHANDI
|
OR-30-003-006-004/18475
(FATAKI)
|
2430003000NRG24290120241028086
|
29/01/2024
|
durman nag
|
2430003WL074432
|
durman nag
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036192
|
|
DURMAN GOUD SO HAREL
|
BANK OF BARODA(606985)
|
|
53
|
CHANDAHANDI
|
OR-30-003-006-004/18476
(FATAKI)
|
2430003000NRG24290120241028088
|
29/01/2024
|
kuntala dei
|
2430003WL074432
|
kuntala dei
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036209
|
|
KUNTALA GOUD
|
BANK OF BARODA(606985)
|
|
54
|
CHANDAHANDI
|
OR-30-003-006-004/18478
(FATAKI)
|
2430003000NRG24290120241028090
|
29/01/2024
|
belamati masra
|
2430003WL074432
|
belamati masra
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036261
|
|
BELAMATI MASARA
|
BANK OF BARODA(606985)
|
|
55
|
CHANDAHANDI
|
OR-30-003-006-004/18478
(FATAKI)
|
2430003000NRG24290120241028091
|
29/01/2024
|
maheswar masara
|
2430003WL074432
|
maheswar masara
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036258
|
|
MAHESWAR MASARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANDAHANDI
|
OR-30-003-006-004/18478
(FATAKI)
|
2430003000NRG24290120241028092
|
29/01/2024
|
NILAKANTHA MASARA
|
2430003WL074432
|
NILAKANTHA MASARA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036184
|
|
NILAKANTH MASARA SO
|
BANK OF BARODA(606985)
|
|
57
|
CHANDAHANDI
|
OR-30-003-006-004/18501
(FATAKI)
|
2430003000NRG24290120241028093
|
29/01/2024
|
JOGENDRA GOUDA
|
2430003WL074432
|
JOGENDRA GOUDA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036205
|
|
JOGENDRA GOUD
|
BANK OF BARODA(606985)
|
|
58
|
CHANDAHANDI
|
OR-30-003-006-004/18501
(FATAKI)
|
2430003000NRG24290120241028094
|
29/01/2024
|
NAMATI DEI
|
2430003WL074432
|
NAMATI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036195
|
|
NAMATI DEI
|
BANK OF BARODA(606985)
|
|
59
|
CHANDAHANDI
|
OR-30-003-006-004/18520
(FATAKI)
|
2430003000NRG24290120241028095
|
29/01/2024
|
BRIJALALA BAGH
|
2430003WL074432
|
BRIJALALA BAGH
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036247
|
|
BRIJILAL BAG
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
CHANDAHANDI
|
OR-30-003-006-004/18521
(FATAKI)
|
2430003000NRG24290120241028097
|
29/01/2024
|
MANGALU PATEL
|
2430003WL074432
|
MANGALU PATEL
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036240
|
|
MANGALU PATEL SO BHA
|
BANK OF BARODA(606985)
|
|
61
|
CHANDAHANDI
|
OR-30-003-006-004/18542
(FATAKI)
|
2430003000NRG24290120241028098
|
29/01/2024
|
BIRANCHI GOUD
|
2430003WL074432
|
BIRANCHI GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036280
|
|
BIRANCHI GOUD
|
BANK OF BARODA(606985)
|
|
62
|
CHANDAHANDI
|
OR-30-003-006-004/18787
(FATAKI)
|
2430003000NRG24290120241028102
|
29/01/2024
|
KHIRASINDHU GOUD
|
2430003WL074432
|
KHIRASINDHU GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036231
|
|
KSHIRASINDHU GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANDAHANDI
|
OR-30-003-006-004/18797
(FATAKI)
|
2430003000NRG24290120241028103
|
29/01/2024
|
BHAGIRATHI SANTA
|
2430003WL074432
|
BHAGIRATHI SANTA
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036242
|
|
Bhagirathi Gouda
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANDAHANDI
|
OR-30-003-006-004/18858
(FATAKI)
|
2430003000NRG24290120241028106
|
29/01/2024
|
birasing goud
|
2430003WL074432
|
birasing goud
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036182
|
|
BIRASING GOUD SO AMA
|
BANK OF BARODA(606985)
|
|
65
|
CHANDAHANDI
|
OR-30-003-006-004/18971
(FATAKI)
|
2430003000NRG24290120241028108
|
29/01/2024
|
kamala dei
|
2430003WL074432
|
kamala dei
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036188
|
|
KAMALA DEI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
CHANDAHANDI
|
OR-30-003-006-004/18978
(FATAKI)
|
2430003000NRG24290120241028109
|
29/01/2024
|
ANUJ GOUD
|
2430003WL074432
|
ANUJ GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036234
|
|
ANUJ GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANDAHANDI
|
OR-30-003-006-004/19001
(FATAKI)
|
2430003000NRG24290120241028110
|
29/01/2024
|
gangaram masara
|
2430003WL074432
|
gangaram masara
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036246
|
|
GANGARAM MASARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANDAHANDI
|
OR-30-003-006-004/190115
(FATAKI)
|
2430003000NRG24290120241028113
|
29/01/2024
|
BELAMATI DEI
|
2430003WL074432
|
BELAMATI DEI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036235
|
|
BELAMATIDEI
|
BANK OF BARODA(606985)
|
|
69
|
CHANDAHANDI
|
OR-30-003-006-004/19056
(FATAKI)
|
2430003000NRG24290120241028114
|
29/01/2024
|
Raidhar goud
|
2430003WL074432
|
Raidhar goud
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036200
|
|
RAIDHAR GOUD S/O RAMKRUSHNA GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANDAHANDI
|
OR-30-003-006-004/19056
(FATAKI)
|
2430003000NRG24290120241028115
|
29/01/2024
|
subhadra dei
|
2430003WL074432
|
subhadra dei
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036213
|
|
Subhadradei ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANDAHANDI
|
OR-30-003-006-004/19077
(FATAKI)
|
2430003000NRG24290120241028116
|
29/01/2024
|
abhiram gouda
|
2430003WL074432
|
abhiram gouda
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036181
|
|
ABHIRAM GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANDAHANDI
|
OR-30-003-006-004/19080
(FATAKI)
|
2430003000NRG24290120241028117
|
29/01/2024
|
hanumanta patel
|
2430003WL074432
|
hanumanta patel
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036196
|
|
HANUMANTA PATEL
|
BANK OF BARODA(606985)
|
|
73
|
CHANDAHANDI
|
OR-30-003-006-004/19083
(FATAKI)
|
2430003000NRG24290120241028119
|
29/01/2024
|
PREMASILA GOUD
|
2430003WL074432
|
PREMASILA GOUD
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036178
|
|
PREMASILA GOUD
|
BANK OF BARODA(606985)
|
|
74
|
CHANDAHANDI
|
OR-30-003-013-002/8659
(PATKHALIA)
|
2430003000NRG24280120241027868
|
29/01/2024
|
LEMBU DISARI
|
2430003WL074423
|
LEMBU DISARI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151036208
|
|
LEMBU DISHARI
|
BANK OF BARODA(606985)
|
|
75
|
CHANDAHANDI
|
OR-30-003-013-003/8302
(PATKHALIA)
|
2430003000NRG24280120241027872
|
29/01/2024
|
NECHAL JHANKAR
|
2430003WL074423
|
NECHAL JHANKAR
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151036206
|
|
NECHAL JHANKAR
|
BANK OF BARODA(606985)
|
|
76
|
CHANDAHANDI
|
OR-30-003-013-003/8302
(PATKHALIA)
|
2430003000NRG24280120241027871
|
29/01/2024
|
SUNADHAR JHANKAR
|
2430003WL074423
|
SUNADHAR JHANKAR
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151036194
|
|
SUNATHAR JHANKAR SO
|
BANK OF BARODA(606985)
|
|
77
|
CHANDAHANDI
|
OR-30-003-013-003/8330
(PATKHALIA)
|
2430003000NRG24280120241027873
|
29/01/2024
|
ASTAM KONIAR
|
2430003WL074423
|
ASTAM KONIAR
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151036199
|
|
OSHTAMKANIER
|
BANK OF BARODA(606985)
|
|
78
|
CHANDAHANDI
|
OR-30-003-013-006/7681
(PATKHALIA)
|
2430003000NRG24280120241027877
|
29/01/2024
|
LAL PUJARI
|
2430003WL074423
|
LAL PUJARI
|
00045
|
BARB0CHANAB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151036229
|
|
Mr. LALMOHAN KANIAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145992
|
145992
|
|
|
|
|
|
|
|
|
79
|
CHANDAHANDI
|
OR-30-003-006-001/14921
(FATAKI)
|
2430003000NRG24290120241028021
|
29/01/2024
|
PADMANI GOUDA
|
2430003WL074431
|
PADMANI GOUDA
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151036174
|
|
PADAMNI DEI
|
BANK OF BARODA(606985)
|
|
80
|
CHANDAHANDI
|
OR-30-003-006-001/14962
(FATAKI)
|
2430003000NRG24290120241028022
|
29/01/2024
|
SUKA DEI
|
2430003WL074431
|
SUKA DEI
|
00415
|
SBIN0013630
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151036266
|
|
MISS SUKA DEI
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHANDAHANDI
|
OR-30-003-006-004/14703
(FATAKI)
|
2430003000NRG24290120241028043
|
29/01/2024
|
SANTILATA NAYAK
|
2430003WL074432
|
SANTILATA NAYAK
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036263
|
|
MISS SANTILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANDAHANDI
|
OR-30-003-006-004/14777
(FATAKI)
|
2430003000NRG24290120241028073
|
29/01/2024
|
CHANCHALA DEI
|
2430003WL074432
|
CHANCHALA DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036268
|
|
CHANCHALA DEI
|
INDUSIND BANK(607189)
|
|
83
|
CHANDAHANDI
|
OR-30-003-006-004/18478
(FATAKI)
|
2430003000NRG24290120241028089
|
29/01/2024
|
rupasing masara
|
2430003WL074432
|
rupasing masara
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036265
|
|
MR RUPASING MASARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHANDAHANDI
|
OR-30-003-006-004/18778
(FATAKI)
|
2430003000NRG24290120241028099
|
29/01/2024
|
KHIRASINDHU GOUDA
|
2430003WL074432
|
KHIRASINDHU GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036267
|
|
KHIRASINDHU GOUD
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHANDAHANDI
|
OR-30-003-006-004/18785
(FATAKI)
|
2430003000NRG24290120241028101
|
29/01/2024
|
HARALAL GOUD
|
2430003WL074432
|
HARALAL GOUD
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036264
|
|
HARALAL GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANDAHANDI
|
OR-30-003-006-004/18826
(FATAKI)
|
2430003000NRG24290120241028105
|
29/01/2024
|
KUSUMA DEI
|
2430003WL074432
|
KUSUMA DEI
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036175
|
|
MISS KUSUMA DEI
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHANDAHANDI
|
OR-30-003-006-004/190108
(FATAKI)
|
2430003000NRG24290120241028111
|
29/01/2024
|
BHAJAMAN PATEL
|
2430003WL074432
|
BHAJAMAN PATEL
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036269
|
|
BHAJAMAN PATEL
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANDAHANDI
|
OR-30-003-006-004/19083
(FATAKI)
|
2430003000NRG24290120241028118
|
29/01/2024
|
DHANESWAR GOUDA
|
2430003WL074432
|
DHANESWAR GOUDA
|
00415
|
SBIN0013630
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036176
|
|
DHANESWAR GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANDAHANDI
|
OR-30-003-013-002/18143
(PATKHALIA)
|
2430003000NRG24280120241027865
|
29/01/2024
|
NEPAL DISARI
|
2430003WL074423
|
NEPAL DISARI
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151036262
|
|
NEPAL DISARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANDAHANDI
|
OR-30-003-013-003/8386
(PATKHALIA)
|
2430003000NRG24280120241027875
|
29/01/2024
|
MADHU KONIER
|
2430003WL074423
|
MADHU KONIER
|
00415
|
SBIN0013630
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151036288
|
|
SHRI MADHU KONIER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
91
|
CHANDAHANDI
|
OR-30-003-006-001/14921
(FATAKI)
|
2430003000NRG24290120241028020
|
29/01/2024
|
PRATAPI GOUDA
|
2430003WL074431
|
PRATAPI GOUDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151036273
|
|
Mr. PRATAPI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
CHANDAHANDI
|
OR-30-003-006-004/14673
(FATAKI)
|
2430003000NRG24290120241028035
|
29/01/2024
|
PRAMILA DEI
|
2430003WL074432
|
PRAMILA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036220
|
|
PRAMILA DEI
|
BANK OF BARODA(606985)
|
|
93
|
CHANDAHANDI
|
OR-30-003-006-004/14694
(FATAKI)
|
2430003000NRG24290120241028040
|
29/01/2024
|
MILIKI DEI
|
2430003WL074432
|
MILIKI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036214
|
|
Mrs. MILKI PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
CHANDAHANDI
|
OR-30-003-006-004/14708
(FATAKI)
|
2430003000NRG24290120241028049
|
29/01/2024
|
SABITRI DEI
|
2430003WL074432
|
SABITRI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036224
|
|
SABITRI DEI
|
INDUSIND BANK(607189)
|
|
95
|
CHANDAHANDI
|
OR-30-003-006-004/14714
(FATAKI)
|
2430003000NRG24290120241028051
|
29/01/2024
|
NILENDRI NAYAK
|
2430003WL074432
|
NILENDRI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036221
|
|
Mrs. NILENDRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
CHANDAHANDI
|
OR-30-003-006-004/14738
(FATAKI)
|
2430003000NRG24290120241028057
|
29/01/2024
|
MALATI MALI
|
2430003WL074432
|
MALATI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036270
|
|
Mrs. MALATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
CHANDAHANDI
|
OR-30-003-006-004/14738
(FATAKI)
|
2430003000NRG24290120241028056
|
29/01/2024
|
PRAHALAD MALI
|
2430003WL074432
|
PRAHALAD MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036279
|
|
Mr. PRAHALAD MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
CHANDAHANDI
|
OR-30-003-006-004/14750
(FATAKI)
|
2430003000NRG24290120241028061
|
29/01/2024
|
PRAPHULA DEI
|
2430003WL074432
|
PRAPHULA DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036226
|
|
Mrs. PRAFULLA DEI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
CHANDAHANDI
|
OR-30-003-006-004/14770
(FATAKI)
|
2430003000NRG24290120241028071
|
29/01/2024
|
dalimba nayak
|
2430003WL074432
|
dalimba nayak
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036274
|
|
dalimba nayak
|
INDUSIND BANK(607189)
|
|
100
|
CHANDAHANDI
|
OR-30-003-006-004/14785
(FATAKI)
|
2430003000NRG24290120241028074
|
29/01/2024
|
DHANMATI DEI
|
2430003WL074432
|
DHANMATI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036272
|
|
DHANAMATI DEI
|
BANK OF BARODA(606985)
|
|
101
|
CHANDAHANDI
|
OR-30-003-006-004/14878
(FATAKI)
|
2430003000NRG24290120241028083
|
29/01/2024
|
UGRESEN GOUDA
|
2430003WL074432
|
UGRESEN GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036228
|
|
Mr. UGRASEN GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
CHANDAHANDI
|
OR-30-003-006-004/18475
(FATAKI)
|
2430003000NRG24290120241028087
|
29/01/2024
|
kia dei goud
|
2430003WL074432
|
kia dei goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036216
|
|
Mrs. KIADEI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
CHANDAHANDI
|
OR-30-003-006-004/18520
(FATAKI)
|
2430003000NRG24290120241028096
|
29/01/2024
|
padamani bagh
|
2430003WL074432
|
padamani bagh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036219
|
|
MRS PADMANI DEI
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANDAHANDI
|
OR-30-003-006-004/18778
(FATAKI)
|
2430003000NRG24290120241028100
|
29/01/2024
|
NILENDRI DEI
|
2430003WL074432
|
NILENDRI DEI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036215
|
|
MISS NILENDRI DEI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHANDAHANDI
|
OR-30-003-006-004/18826
(FATAKI)
|
2430003000NRG24290120241028104
|
29/01/2024
|
DINGAR GOUD
|
2430003WL074432
|
DINGAR GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036223
|
|
Mr. DINGAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
CHANDAHANDI
|
OR-30-003-006-004/18968
(FATAKI)
|
2430003000NRG24290120241028107
|
29/01/2024
|
bholeswar goud
|
2430003WL074432
|
bholeswar goud
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036271
|
|
BHOLESWAR GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANDAHANDI
|
OR-30-003-006-004/190113
(FATAKI)
|
2430003000NRG24290120241028112
|
29/01/2024
|
SABITRI NAYAK
|
2430003WL074432
|
SABITRI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036227
|
|
Mrs. SABITRI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
CHANDAHANDI
|
OR-30-003-006-004/19114
(FATAKI)
|
2430003000NRG24290120241028120
|
29/01/2024
|
UMESH PATEL
|
2430003WL074432
|
UMESH PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151036222
|
|
UMESH PATEL
|
BANK OF BARODA(606985)
|
|
109
|
CHANDAHANDI
|
OR-30-003-013-002/78835
(PATKHALIA)
|
2430003000NRG24280120241027866
|
29/01/2024
|
BIJA NAYAK
|
2430003WL074423
|
BIJA NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151036276
|
|
Mr. BIJA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
CHANDAHANDI
|
OR-30-003-013-002/78845
(PATKHALIA)
|
2430003000NRG24280120241027867
|
29/01/2024
|
DEBAKI HATI
|
2430003WL074423
|
DEBAKI HATI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151036217
|
|
MISS DEBAKI HATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHANDAHANDI
|
OR-30-003-013-003/78833
(PATKHALIA)
|
2430003000NRG24280120241027869
|
29/01/2024
|
RAMESH NAYAK
|
2430003WL074423
|
RAMESH NAYAK
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2151036277
|
|
Mr. RAMESH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
CHANDAHANDI
|
OR-30-003-013-003/7893199
(PATKHALIA)
|
2430003000NRG24280120241027870
|
29/01/2024
|
BHARAT BHATRA
|
2430003WL074423
|
BHARAT BHATRA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151036225
|
|
Mr. BHARAT BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
CHANDAHANDI
|
OR-30-003-013-003/8357
(PATKHALIA)
|
2430003000NRG24280120241027874
|
29/01/2024
|
DEBI KONIAR
|
2430003WL074423
|
DEBI KONIAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151036278
|
|
Mr. DEBI KONIAR
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
CHANDAHANDI
|
OR-30-003-013-003/8386
(PATKHALIA)
|
2430003000NRG24280120241027876
|
29/01/2024
|
MANDAR KONIAR
|
2430003WL074423
|
MANDAR KONIAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151036275
|
|
MANDARA KONIER
|
BANK OF BARODA(606985)
|
|
115
|
CHANDAHANDI
|
OR-30-003-013-006/78851
(PATKHALIA)
|
2430003000NRG24280120241027878
|
29/01/2024
|
BHARATA PUJARI
|
2430003WL074423
|
BHARATA PUJARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151036218
|
|
BHARAT PUJARI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53799
|
53799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225387
|
225387
|
|
|
|
|
|
|
|