|
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
|
RAIGHAR
|
OR-30-008-023-004/34412
(TIMANPUR)
|
2430008023NRG24160620230312176
|
20/06/2023
|
RUKAMANI GAND
|
2430008023WL007707
|
RUKAMANI GAND
|
00032
|
UTIB0001974
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907486
|
|
MRS RUKMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-023-003/18320
(TIMANPUR)
|
2430008023NRG24150620230310236
|
20/06/2023
|
RATAN GANDA
|
2430008023WL007650
|
RATAN GANDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907470
|
|
Mr. RATAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-023-003/18321
(TIMANPUR)
|
2430008023NRG24150620230310414
|
20/06/2023
|
SUKANTI GOND
|
2430008023WL007656
|
SUKANTI GOND
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907468
|
|
SUKANTI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIGHAR
|
OR-30-008-023-003/34448
(TIMANPUR)
|
2430008023NRG24150620230310240
|
20/06/2023
|
UDAYANATH GANDA
|
2430008023WL007650
|
UDAYANATH GANDA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907469
|
|
UDAYANATH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIGHAR
|
OR-30-008-023-004/18466
(TIMANPUR)
|
2430008023NRG24150620230310416
|
20/06/2023
|
JAGAMOHAN GOND
|
2430008023WL007656
|
JAGAMOHAN GOND
|
00045
|
BARB0UMARKO
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907471
|
|
JAGAMOHAN GANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
6
|
RAIGHAR
|
OR-30-008-023-001/18139
(TIMANPUR)
|
2430008023NRG24150620230310326
|
20/06/2023
|
DAMUNIBAI MAJHI
|
2430008023WL007653
|
DAMUNIBAI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907415
|
|
MRS DAMUNI BAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-023-001/18211
(TIMANPUR)
|
2430008023NRG24150620230310327
|
20/06/2023
|
DHANSE MAJHI
|
2430008023WL007653
|
DHANSE MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907454
|
|
MR DHANSAE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-023-001/18219
(TIMANPUR)
|
2430008023NRG24150620230310331
|
20/06/2023
|
BIMALAMAJHI
|
2430008023WL007653
|
BIMALAMAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907418
|
|
MRS BIMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-023-001/18219
(TIMANPUR)
|
2430008023NRG24150620230310330
|
20/06/2023
|
JAMADEI MAJHI
|
2430008023WL007653
|
JAMADEI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907428
|
|
MRS JAMADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-023-001/18220
(TIMANPUR)
|
2430008023NRG24150620230310333
|
20/06/2023
|
JANADI MAJHI
|
2430008023WL007653
|
JANADI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907422
|
|
MRS JAMADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-023-001/18220
(TIMANPUR)
|
2430008023NRG24150620230310332
|
20/06/2023
|
MAHESWAR MAJHI
|
2430008023WL007653
|
MAHESWAR MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907410
|
|
MAHESHWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-023-001/18221
(TIMANPUR)
|
2430008023NRG24150620230310334
|
20/06/2023
|
KAUSALYA MAJHI
|
2430008023WL007653
|
KAUSALYA MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907429
|
|
MRS KAUSHALYA BAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-023-001/34456
(TIMANPUR)
|
2430008023NRG24150620230310338
|
20/06/2023
|
JAMUNA GOND
|
2430008023WL007653
|
JAMUNA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907447
|
|
MRS JAMUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-023-001/34464
(TIMANPUR)
|
2430008023NRG24150620230310340
|
20/06/2023
|
DEBAKI BAI NAYAK
|
2430008023WL007653
|
DEBAKI BAI NAYAK
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907443
|
|
MRS DEBAKI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-023-001/34465
(TIMANPUR)
|
2430008023NRG24150620230310295
|
20/06/2023
|
TAYABAI MAJHI
|
2430008023WL007652
|
TAYABAI MAJHI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907405
|
|
MRS TAYABAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-023-001/34469
(TIMANPUR)
|
2430008023NRG24150620230310343
|
20/06/2023
|
BIMALA MAHI
|
2430008023WL007653
|
BIMALA MAHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907407
|
|
MRS BIMALE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-023-001/34471
(TIMANPUR)
|
2430008023NRG24150620230310344
|
20/06/2023
|
LAKHU MAJHI
|
2430008023WL007653
|
LAKHU MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907430
|
|
SHRI LAKHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-023-002/17689
(TIMANPUR)
|
2430008023NRG24150620230310356
|
20/06/2023
|
MITHULA MAJHI
|
2430008023WL007654
|
MITHULA MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907424
|
|
MRS MITHULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-023-002/17717
(TIMANPUR)
|
2430008023NRG24150620230310348
|
20/06/2023
|
KIADEI MAJHI
|
2430008023WL007653
|
KIADEI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907423
|
|
MRS KIADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-023-002/17717
(TIMANPUR)
|
2430008023NRG24150620230310349
|
20/06/2023
|
VEJIBAI NAYAK
|
2430008023WL007653
|
VEJIBAI NAYAK
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907445
|
|
MRS VEJIBAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-023-002/17734
(TIMANPUR)
|
2430008023NRG24150620230310266
|
20/06/2023
|
DALABAI MAJHI
|
2430008023WL007651
|
DALABAI MAJHI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907465
|
|
MISS DALABAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-023-002/17734
(TIMANPUR)
|
2430008023NRG24150620230310265
|
20/06/2023
|
GUNDEIBAI MAJHI
|
2430008023WL007651
|
GUNDEIBAI MAJHI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907431
|
|
MRS GUNADI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-023-002/17778
(TIMANPUR)
|
2430008023NRG24150620230310359
|
20/06/2023
|
SANKAR MAJHI
|
2430008023WL007654
|
SANKAR MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907426
|
|
SANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-023-002/17788
(TIMANPUR)
|
2430008023NRG24150620230310352
|
20/06/2023
|
JANOBAI MAJHI
|
2430008023WL007653
|
JANOBAI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907413
|
|
MRS JANADEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-023-002/17788
(TIMANPUR)
|
2430008023NRG24150620230310351
|
20/06/2023
|
MANADHAR MAJHI
|
2430008023WL007653
|
MANADHAR MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907459
|
|
SHRI MANADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-023-002/17808
(TIMANPUR)
|
2430008023NRG24150620230310361
|
20/06/2023
|
NIRASA BAI MAJHI
|
2430008023WL007654
|
NIRASA BAI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907437
|
|
MRS NIRASHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-023-002/17827
(TIMANPUR)
|
2430008023NRG24150620230310362
|
20/06/2023
|
RUKBAIMAJHI
|
2430008023WL007654
|
RUKBAIMAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907421
|
|
MRS RUK MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-023-002/17844
(TIMANPUR)
|
2430008023NRG24150620230310366
|
20/06/2023
|
CHANCHALABAI MAJHI
|
2430008023WL007654
|
CHANCHALABAI MAJHI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907439
|
|
MRS CHANCHALABAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-023-002/17892
(TIMANPUR)
|
2430008023NRG24150620230310369
|
20/06/2023
|
REBATI MAJHI
|
2430008023WL007654
|
REBATI MAJHI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907438
|
|
MRS REBATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-023-002/17895
(TIMANPUR)
|
2430008023NRG24150620230310370
|
20/06/2023
|
RADHEBAI MAJHI
|
2430008023WL007654
|
RADHEBAI MAJHI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907441
|
|
MRS RAJAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-023-002/17906
(TIMANPUR)
|
2430008023NRG24150620230310372
|
20/06/2023
|
CHITAI BAI MAJHI
|
2430008023WL007654
|
CHITAI BAI MAJHI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907442
|
|
MRS CHAITIBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-023-002/17911
(TIMANPUR)
|
2430008023NRG24150620230310373
|
20/06/2023
|
JAMU MAJHI
|
2430008023WL007654
|
JAMU MAJHI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907404
|
|
JAMU MAJHI
|
BANK OF BARODA(606985)
|
|
33
|
RAIGHAR
|
OR-30-008-023-002/17962
(TIMANPUR)
|
2430008023NRG24150620230310376
|
20/06/2023
|
CHANDRIKA ROUT
|
2430008023WL007654
|
CHANDRIKA ROUT
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907427
|
|
MRS CHANDRIKA ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-023-002/17963
(TIMANPUR)
|
2430008023NRG24150620230310377
|
20/06/2023
|
ABHIRAM ROUT
|
2430008023WL007654
|
ABHIRAM ROUT
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907440
|
|
SHRI ABHIRAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-023-002/17972
(TIMANPUR)
|
2430008023NRG24150620230310378
|
20/06/2023
|
JHIMITI MAJHI
|
2430008023WL007654
|
JHIMITI MAJHI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907419
|
|
MRS JHIMITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-023-002/34496
(TIMANPUR)
|
2430008023NRG24150620230310411
|
20/06/2023
|
SUGRESAN RAUT
|
2430008023WL007656
|
SUGRESAN RAUT
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907425
|
|
SHRI SUGRESAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-023-002/34496
(TIMANPUR)
|
2430008023NRG24150620230310412
|
20/06/2023
|
UMA ROUT
|
2430008023WL007656
|
UMA ROUT
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907446
|
|
MRS UMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-023-002/34509
(TIMANPUR)
|
2430008023NRG24150620230310379
|
20/06/2023
|
GOMATI MAJHI
|
2430008023WL007654
|
GOMATI MAJHI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907420
|
|
MRS GOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-023-003/18325
(TIMANPUR)
|
2430008023NRG24150620230310415
|
20/06/2023
|
HARABATI GOND
|
2430008023WL007656
|
HARABATI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907452
|
|
HARABATI GAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAIGHAR
|
OR-30-008-023-003/18391
(TIMANPUR)
|
2430008023NRG24150620230310239
|
20/06/2023
|
SUGANTI
|
2430008023WL007650
|
SUGANTI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907448
|
|
Mrs. SAGANTI GAND W/O JAYASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-023-003/34448
(TIMANPUR)
|
2430008023NRG24150620230310241
|
20/06/2023
|
LIMBATI GOND
|
2430008023WL007650
|
LIMBATI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907416
|
|
MRS LIMBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-023-003/34743
(TIMANPUR)
|
2430008023NRG24150620230310242
|
20/06/2023
|
MANGALI GOND
|
2430008023WL007650
|
MANGALI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907449
|
|
MRS MANGALI GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-023-004/18430
(TIMANPUR)
|
2430008023NRG24150620230310244
|
20/06/2023
|
BUTI GOND
|
2430008023WL007650
|
BUTI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907455
|
|
BUTI GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-023-004/18541
(TIMANPUR)
|
2430008023NRG24160620230312156
|
20/06/2023
|
DIGESH GOND
|
2430008023WL007707
|
DIGESH GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907414
|
|
MR DIGESH GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-023-004/18542
(TIMANPUR)
|
2430008023NRG24160620230312159
|
20/06/2023
|
GILAS MALI
|
2430008023WL007707
|
GILAS MALI
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907451
|
|
Mr. BALURAM MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-023-004/18643
(TIMANPUR)
|
2430008023NRG24150620230310267
|
20/06/2023
|
URMILA GOND
|
2430008023WL007651
|
URMILA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907460
|
|
MRS URMILA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-023-004/18750
(TIMANPUR)
|
2430008023NRG24150620230310442
|
20/06/2023
|
TATABAI GOND
|
2430008023WL007657
|
TATABAI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907458
|
|
MRS TATABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-023-004/18759
(TIMANPUR)
|
2430008023NRG24160620230312193
|
20/06/2023
|
RAIBARI BAI GOND
|
2430008023WL007708
|
RAIBARI BAI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907450
|
|
MRS RAIBARI GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-023-004/18812
(TIMANPUR)
|
2430008023NRG24160620230312166
|
20/06/2023
|
SANTOSH HARIJAN
|
2430008023WL007707
|
SANTOSH HARIJAN
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907417
|
|
SHRI SANTOSH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-023-004/18940
(TIMANPUR)
|
2430008023NRG24150620230310447
|
20/06/2023
|
GARAHI MAJHI
|
2430008023WL007657
|
GARAHI MAJHI
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907453
|
|
MRS GARAHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-023-004/18940
(TIMANPUR)
|
2430008023NRG24150620230310294
|
20/06/2023
|
RAIMATI GOND
|
2430008023WL007651
|
RAIMATI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907433
|
|
RAIMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-023-004/18974
(TIMANPUR)
|
2430008023NRG24150620230310452
|
20/06/2023
|
CEMANI GOND
|
2430008023WL007657
|
CEMANI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907457
|
|
MRS CEMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-023-004/19024
(TIMANPUR)
|
2430008023NRG24160620230312173
|
20/06/2023
|
KUNTIBAI HALBA
|
2430008023WL007707
|
KUNTIBAI HALBA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907444
|
|
MRS KUNTIBAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-023-004/19024
(TIMANPUR)
|
2430008023NRG24160620230312174
|
20/06/2023
|
SANTOSH HALBA
|
2430008023WL007707
|
SANTOSH HALBA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907432
|
|
SANTOSH HALBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
RAIGHAR
|
OR-30-008-023-004/19060
(TIMANPUR)
|
2430008023NRG24150620230310311
|
20/06/2023
|
JUGESWAR MALI
|
2430008023WL007652
|
JUGESWAR MALI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907464
|
|
Jugesr Mali
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-023-004/19060
(TIMANPUR)
|
2430008023NRG24150620230310310
|
20/06/2023
|
KUNTI BAI MALI
|
2430008023WL007652
|
KUNTI BAI MALI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907463
|
|
Mrs. KUNTI BAI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-023-004/34400
(TIMANPUR)
|
2430008023NRG24150620230310463
|
20/06/2023
|
BIRENDRA GOND
|
2430008023WL007657
|
BIRENDRA GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907408
|
|
MR BIRENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-023-004/34400
(TIMANPUR)
|
2430008023NRG24150620230310462
|
20/06/2023
|
Lakshmibai Gond
|
2430008023WL007657
|
Lakshmibai Gond
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907466
|
|
LAKSHMI BAI W/O SATRUGHAN GAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAIGHAR
|
OR-30-008-023-004/34400
(TIMANPUR)
|
2430008023NRG24150620230310461
|
20/06/2023
|
SATRUGHAN GOND
|
2430008023WL007657
|
SATRUGHAN GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907409
|
|
MR SATRUGHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-023-004/34406
(TIMANPUR)
|
2430008023NRG24160620230312204
|
20/06/2023
|
TAPAN GOND
|
2430008023WL007708
|
TAPAN GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907434
|
|
RAILABAI GAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAIGHAR
|
OR-30-008-023-004/34410
(TIMANPUR)
|
2430008023NRG24160620230312207
|
20/06/2023
|
MALATI GOND
|
2430008023WL007708
|
MALATI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907411
|
|
MRS MALATI GOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-023-004/34535
(TIMANPUR)
|
2430008023NRG24150620230310464
|
20/06/2023
|
BIDYADHARA MALI
|
2430008023WL007657
|
BIDYADHARA MALI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907436
|
|
SHRI BIDYADHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-023-004/34553
(TIMANPUR)
|
2430008023NRG24150620230310321
|
20/06/2023
|
LAKHMI GOND
|
2430008023WL007652
|
LAKHMI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907472
|
|
MRS LAKHMI GOND
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-023-004/34582
(TIMANPUR)
|
2430008023NRG24150620230310465
|
20/06/2023
|
KHAGAPATI GOND
|
2430008023WL007657
|
KHAGAPATI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907456
|
|
KHAGAPATI GANDA
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIGHAR
|
OR-30-008-023-004/34816
(TIMANPUR)
|
2430008023NRG24150620230310399
|
20/06/2023
|
SANTIBAI
|
2430008023WL007655
|
SANTIBAI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907461
|
|
MRS SANTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-023-004/34818
(TIMANPUR)
|
2430008023NRG24150620230310402
|
20/06/2023
|
CHANDRABATI GOND
|
2430008023WL007655
|
CHANDRABATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907462
|
|
MRS CHANDRABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-023-004/34877
(TIMANPUR)
|
2430008023NRG24160620230312212
|
20/06/2023
|
ULAMPA CHOUHAN
|
2430008023WL007708
|
ULAMPA CHOUHAN
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907467
|
|
MRS ULAMPA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-023-004/34882
(TIMANPUR)
|
2430008023NRG24160620230312217
|
20/06/2023
|
SABITA HARIJAN
|
2430008023WL007708
|
SABITA HARIJAN
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907412
|
|
MRS SABITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-023-004/34883
(TIMANPUR)
|
2430008023NRG24160620230312219
|
20/06/2023
|
SUSILA GOND
|
2430008023WL007708
|
SUSILA GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907435
|
|
MISS SUSHILA GOND
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-023-004/35011
(TIMANPUR)
|
2430008023NRG24150620230310435
|
20/06/2023
|
RUKMANI GOND
|
2430008023WL007656
|
RUKMANI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907406
|
|
MRS RUKAMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89823
|
89823
|
|
|
|
|
|
|
|
|
71
|
RAIGHAR
|
OR-30-008-023-001/34468
(TIMANPUR)
|
2430008023NRG24150620230310341
|
20/06/2023
|
BAHADUR MAJHI
|
2430008023WL007653
|
BAHADUR MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907476
|
|
SHRI BAHADUR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-023-001/34469
(TIMANPUR)
|
2430008023NRG24150620230310342
|
20/06/2023
|
KAHALSINGH MAJHI
|
2430008023WL007653
|
KAHALSINGH MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907475
|
|
Mr. KAMALSING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIGHAR
|
OR-30-008-023-002/17734
(TIMANPUR)
|
2430008023NRG24150620230310264
|
20/06/2023
|
SYAM MAJHI
|
2430008023WL007651
|
SYAM MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907477
|
|
MR SHYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-023-002/17947
(TIMANPUR)
|
2430008023NRG24150620230310375
|
20/06/2023
|
KOUSALYA MAJHI
|
2430008023WL007654
|
KOUSALYA MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907487
|
|
MRS KOUSALYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-023-003/18330
(TIMANPUR)
|
2430008023NRG24150620230310237
|
20/06/2023
|
DEBAKI GANDA
|
2430008023WL007650
|
DEBAKI GANDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907474
|
|
Mrs. DEBAKI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIGHAR
|
OR-30-008-023-004/18507
(TIMANPUR)
|
2430008023NRG24150620230310255
|
20/06/2023
|
DEO SINGH GANDA
|
2430008023WL007650
|
DEO SINGH GANDA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907480
|
|
Ms. DEOSINGH GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIGHAR
|
OR-30-008-023-004/18718
(TIMANPUR)
|
2430008023NRG24150620230310437
|
20/06/2023
|
GANDIAN GOND
|
2430008023WL007657
|
GANDIAN GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907481
|
|
Mrs. GANDY MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIGHAR
|
OR-30-008-023-004/18884
(TIMANPUR)
|
2430008023NRG24150620230310427
|
20/06/2023
|
LATI GOND
|
2430008023WL007656
|
LATI GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907479
|
|
LATI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAIGHAR
|
OR-30-008-023-004/34409
(TIMANPUR)
|
2430008023NRG24160620230312205
|
20/06/2023
|
RAJARAM GOND
|
2430008023WL007708
|
RAJARAM GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907478
|
|
Mr. RAJARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAIGHAR
|
OR-30-008-023-004/34414
(TIMANPUR)
|
2430008023NRG24160620230312178
|
20/06/2023
|
AMIKA KASHYAP
|
2430008023WL007707
|
AMIKA KASHYAP
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907482
|
|
MR ANAMIKA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-023-004/34702
(TIMANPUR)
|
2430008023NRG24150620230310429
|
20/06/2023
|
KETURAM GOND
|
2430008023WL007656
|
KETURAM GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907483
|
|
Mr. KETURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIGHAR
|
OR-30-008-023-004/34804
(TIMANPUR)
|
2430008023NRG24150620230310432
|
20/06/2023
|
MUNGAI
|
2430008023WL007656
|
MUNGAI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907484
|
|
MRS MANGAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-023-004/34816
(TIMANPUR)
|
2430008023NRG24150620230310398
|
20/06/2023
|
RUDRADEV
|
2430008023WL007655
|
RUDRADEV
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907473
|
|
Mr. RUDRADEB MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAIGHAR
|
OR-30-008-023-004/34877
(TIMANPUR)
|
2430008023NRG24160620230312211
|
20/06/2023
|
MAHENDRA GANDA
|
2430008023WL007708
|
MAHENDRA GANDA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907485
|
|
MR MAHENDRA GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
85
|
RAIGHAR
|
OR-30-008-023-001/18218
(TIMANPUR)
|
2430008023NRG24150620230310328
|
20/06/2023
|
TIKACHAND MAJHI
|
2430008023WL007653
|
TIKACHAND MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907374
|
|
MR TIKACHANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-023-001/18261
(TIMANPUR)
|
2430008023NRG24150620230310335
|
20/06/2023
|
PHULAMATI GAND
|
2430008023WL007653
|
PHULAMATI GAND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907369
|
|
MRS PHULAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-023-001/18269
(TIMANPUR)
|
2430008023NRG24150620230310336
|
20/06/2023
|
BHUBANESWAR MAJHI
|
2430008023WL007653
|
BHUBANESWAR MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907365
|
|
BHUBANESWAR MAJHI S/O IKIRAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAIGHAR
|
OR-30-008-023-001/18269
(TIMANPUR)
|
2430008023NRG24150620230310337
|
20/06/2023
|
JAYAMANI MAJHI
|
2430008023WL007653
|
JAYAMANI MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907373
|
|
Mrs. JAYAMANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAIGHAR
|
OR-30-008-023-001/34459
(TIMANPUR)
|
2430008023NRG24150620230310339
|
20/06/2023
|
SANTURAM MAJHI
|
2430008023WL007653
|
SANTURAM MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907360
|
|
MRS SANTARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-023-001/34467
(TIMANPUR)
|
2430008023NRG24150620230310297
|
20/06/2023
|
DAMANI MAJHI
|
2430008023WL007652
|
DAMANI MAJHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907368
|
|
MRS DAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-023-001/34467
(TIMANPUR)
|
2430008023NRG24150620230310296
|
20/06/2023
|
GOBINDA MAJHI
|
2430008023WL007652
|
GOBINDA MAJHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907366
|
|
MR GOBINDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-023-001/34470
(TIMANPUR)
|
2430008023NRG24150620230310233
|
20/06/2023
|
BELMATI ROUT
|
2430008023WL007650
|
BELMATI ROUT
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907363
|
|
Mrs. BELMATI RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIGHAR
|
OR-30-008-023-001/34470
(TIMANPUR)
|
2430008023NRG24150620230310234
|
20/06/2023
|
KAMALU ROUT
|
2430008023WL007650
|
KAMALU ROUT
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907361
|
|
KAMALU ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAIGHAR
|
OR-30-008-023-002/17687
(TIMANPUR)
|
2430008023NRG24150620230310345
|
20/06/2023
|
MATHURA ROUT
|
2430008023WL007653
|
MATHURA ROUT
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907372
|
|
MRS MATHURA RAUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-023-002/17689
(TIMANPUR)
|
2430008023NRG24150620230310357
|
20/06/2023
|
GHENURAM MAJHI
|
2430008023WL007654
|
GHENURAM MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907370
|
|
Mr. GHENURAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAIGHAR
|
OR-30-008-023-002/17690
(TIMANPUR)
|
2430008023NRG24150620230310347
|
20/06/2023
|
GOMATI MAJHI
|
2430008023WL007653
|
GOMATI MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907364
|
|
MRS GOMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-023-002/17690
(TIMANPUR)
|
2430008023NRG24150620230310346
|
20/06/2023
|
TEJARAM MAJHI
|
2430008023WL007653
|
TEJARAM MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907362
|
|
TEJARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIGHAR
|
OR-30-008-023-002/17709
(TIMANPUR)
|
2430008023NRG24150620230310358
|
20/06/2023
|
MAHADI MAJHI
|
2430008023WL007654
|
MAHADI MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907345
|
|
MRS MAHANDI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIGHAR
|
OR-30-008-023-002/17779
(TIMANPUR)
|
2430008023NRG24150620230310360
|
20/06/2023
|
TULABATI MAJHI
|
2430008023WL007654
|
TULABATI MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907347
|
|
MRS TULABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIGHAR
|
OR-30-008-023-002/17785
(TIMANPUR)
|
2430008023NRG24150620230310350
|
20/06/2023
|
JAMUNA MAJHI
|
2430008023WL007653
|
JAMUNA MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907371
|
|
MRS JAMUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIGHAR
|
OR-30-008-023-002/17788
(TIMANPUR)
|
2430008023NRG24150620230310354
|
20/06/2023
|
TULARAM MAJHI
|
2430008023WL007653
|
TULARAM MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907367
|
|
MR TULARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIGHAR
|
OR-30-008-023-002/17828
(TIMANPUR)
|
2430008023NRG24150620230310363
|
20/06/2023
|
RAMABATI MAJHI
|
2430008023WL007654
|
RAMABATI MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907340
|
|
MRS RAMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIGHAR
|
OR-30-008-023-002/17841
(TIMANPUR)
|
2430008023NRG24150620230310364
|
20/06/2023
|
GAJANTI BAI MAJHI
|
2430008023WL007654
|
GAJANTI BAI MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907343
|
|
GAJANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIGHAR
|
OR-30-008-023-002/17842
(TIMANPUR)
|
2430008023NRG24150620230310365
|
20/06/2023
|
DHANAMATI MAJHI
|
2430008023WL007654
|
DHANAMATI MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907346
|
|
MRS DHANAMATI BAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIGHAR
|
OR-30-008-023-002/17850
(TIMANPUR)
|
2430008023NRG24150620230310367
|
20/06/2023
|
RAMELA GAND
|
2430008023WL007654
|
RAMELA GAND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907338
|
|
MRS RAMULABAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIGHAR
|
OR-30-008-023-002/17854
(TIMANPUR)
|
2430008023NRG24150620230310368
|
20/06/2023
|
NIRMAL MAJHI
|
2430008023WL007654
|
NIRMAL MAJHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907339
|
|
NIRMAL MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAIGHAR
|
OR-30-008-023-002/17897
(TIMANPUR)
|
2430008023NRG24150620230310371
|
20/06/2023
|
BHUTABAI MAJHI
|
2430008023WL007654
|
BHUTABAI MAJHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907344
|
|
MRS BHUTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIGHAR
|
OR-30-008-023-002/17924
(TIMANPUR)
|
2430008023NRG24150620230310374
|
20/06/2023
|
SUNADIBAI MAJHI
|
2430008023WL007654
|
SUNADIBAI MAJHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907358
|
|
MRS SUNADIBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIGHAR
|
OR-30-008-023-003/18321
(TIMANPUR)
|
2430008023NRG24150620230310413
|
20/06/2023
|
DHANIRAM GOND
|
2430008023WL007656
|
DHANIRAM GOND
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907397
|
|
DHANIRAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAIGHAR
|
OR-30-008-023-003/34744
(TIMANPUR)
|
2430008023NRG24150620230310243
|
20/06/2023
|
RAMLAL MAJHI
|
2430008023WL007650
|
RAMLAL MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907390
|
|
Mr. RAMLAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAIGHAR
|
OR-30-008-023-004/18443
(TIMANPUR)
|
2430008023NRG24150620230310247
|
20/06/2023
|
RAMABAI GOND
|
2430008023WL007650
|
RAMABAI GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907325
|
|
MRS RAMBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIGHAR
|
OR-30-008-023-004/18466
(TIMANPUR)
|
2430008023NRG24150620230310249
|
20/06/2023
|
RAINU GANDA
|
2430008023WL007650
|
RAINU GANDA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907329
|
|
Mr. RAINU GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAIGHAR
|
OR-30-008-023-004/18467
(TIMANPUR)
|
2430008023NRG24150620230310417
|
20/06/2023
|
CHAITAN GOND
|
2430008023WL007656
|
CHAITAN GOND
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907398
|
|
MR CHAITAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAIGHAR
|
OR-30-008-023-004/18467
(TIMANPUR)
|
2430008023NRG24150620230310252
|
20/06/2023
|
RAIBARI GOND
|
2430008023WL007650
|
RAIBARI GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907315
|
|
MRS RAIBARI GOND
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIGHAR
|
OR-30-008-023-004/18485
(TIMANPUR)
|
2430008023NRG24150620230310419
|
20/06/2023
|
KAMAL SINGH KAMAR
|
2430008023WL007656
|
KAMAL SINGH KAMAR
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907392
|
|
KAMAL SINGH KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAIGHAR
|
OR-30-008-023-004/18485
(TIMANPUR)
|
2430008023NRG24150620230310420
|
20/06/2023
|
SANTOSHI KAMAR
|
2430008023WL007656
|
SANTOSHI KAMAR
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907393
|
|
SANTOSHI LAHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAIGHAR
|
OR-30-008-023-004/18488
(TIMANPUR)
|
2430008023NRG24150620230310253
|
20/06/2023
|
LALIT RAM MAJHI
|
2430008023WL007650
|
LALIT RAM MAJHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907389
|
|
Mr. LALITRAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
RAIGHAR
|
OR-30-008-023-004/18506
(TIMANPUR)
|
2430008023NRG24150620230310254
|
20/06/2023
|
DUSTAMA GANDA
|
2430008023WL007650
|
DUSTAMA GANDA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907377
|
|
MR PUSTAN GOND
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIGHAR
|
OR-30-008-023-004/18508
(TIMANPUR)
|
2430008023NRG24150620230310256
|
20/06/2023
|
GAMBHIR GANDA
|
2430008023WL007650
|
GAMBHIR GANDA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907382
|
|
Gambhir Ganda
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAIGHAR
|
OR-30-008-023-004/18508
(TIMANPUR)
|
2430008023NRG24150620230310257
|
20/06/2023
|
RUPAE GANDA
|
2430008023WL007650
|
RUPAE GANDA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907383
|
|
MRS RUPAE GOND
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAIGHAR
|
OR-30-008-023-004/18514
(TIMANPUR)
|
2430008023NRG24150620230310258
|
20/06/2023
|
JAHARLAL KAMAR
|
2430008023WL007650
|
JAHARLAL KAMAR
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907321
|
|
MR JAHNARLAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIGHAR
|
OR-30-008-023-004/18514
(TIMANPUR)
|
2430008023NRG24150620230310259
|
20/06/2023
|
LACHANTI KAMAR
|
2430008023WL007650
|
LACHANTI KAMAR
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907320
|
|
MRS LACHHANI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAIGHAR
|
OR-30-008-023-004/18540
(TIMANPUR)
|
2430008023NRG24160620230312154
|
20/06/2023
|
AYUTARI GOND
|
2430008023WL007707
|
AYUTARI GOND
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907278
|
|
AYUTARI GOND
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAIGHAR
|
OR-30-008-023-004/18541
(TIMANPUR)
|
2430008023NRG24160620230312155
|
20/06/2023
|
JAGABAI GOND
|
2430008023WL007707
|
JAGABAI GOND
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907276
|
|
JAGABAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAIGHAR
|
OR-30-008-023-004/18542
(TIMANPUR)
|
2430008023NRG24160620230312157
|
20/06/2023
|
GILASA MALI
|
2430008023WL007707
|
GILASA MALI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907280
|
|
GILASBATI MALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAIGHAR
|
OR-30-008-023-004/18542
(TIMANPUR)
|
2430008023NRG24160620230312158
|
20/06/2023
|
PILARAM ALI
|
2430008023WL007707
|
PILARAM ALI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907275
|
|
PILARAM MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
RAIGHAR
|
OR-30-008-023-004/18548
(TIMANPUR)
|
2430008023NRG24160620230312186
|
20/06/2023
|
NIRABAI GANDA
|
2430008023WL007708
|
NIRABAI GANDA
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803907388
|
|
NIRABAI BAGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAIGHAR
|
OR-30-008-023-004/18548
(TIMANPUR)
|
2430008023NRG24160620230312184
|
20/06/2023
|
SIBALAL GANDA
|
2430008023WL007708
|
SIBALAL GANDA
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803907386
|
|
MISS RANJITA GANDA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAIGHAR
|
OR-30-008-023-004/18551
(TIMANPUR)
|
2430008023NRG24160620230312189
|
20/06/2023
|
DUKHIABAI ROUT
|
2430008023WL007708
|
DUKHIABAI ROUT
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803907279
|
|
DUKHIABAI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAIGHAR
|
OR-30-008-023-004/18553
(TIMANPUR)
|
2430008023NRG24160620230312191
|
20/06/2023
|
SUKMAROUT
|
2430008023WL007708
|
SUKMAROUT
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803907290
|
|
SUKUMA ROUT
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAIGHAR
|
OR-30-008-023-004/18556
(TIMANPUR)
|
2430008023NRG24160620230312163
|
20/06/2023
|
PANCHABATI GOND
|
2430008023WL007707
|
PANCHABATI GOND
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907274
|
|
MRS PANCHAMATI GONDLTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAIGHAR
|
OR-30-008-023-004/18556
(TIMANPUR)
|
2430008023NRG24160620230312162
|
20/06/2023
|
SUKANATH GOND
|
2430008023WL007707
|
SUKANATH GOND
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907273
|
|
SUKUNATH GAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
RAIGHAR
|
OR-30-008-023-004/18557
(TIMANPUR)
|
2430008023NRG24160620230312192
|
20/06/2023
|
PABITRA GANDA
|
2430008023WL007708
|
PABITRA GANDA
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2803907297
|
|
PABITRA GANDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAIGHAR
|
OR-30-008-023-004/18632
(TIMANPUR)
|
2430008023NRG24150620230310261
|
20/06/2023
|
PUNEIBAI GOUD
|
2430008023WL007650
|
PUNEIBAI GOUD
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907334
|
|
Mrs. PUNEIBAI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
RAIGHAR
|
OR-30-008-023-004/18634
(TIMANPUR)
|
2430008023NRG24150620230310262
|
20/06/2023
|
HIRABATI GOND
|
2430008023WL007650
|
HIRABATI GOND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907324
|
|
MRS HIRABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAIGHAR
|
OR-30-008-023-004/18644
(TIMANPUR)
|
2430008023NRG24150620230310269
|
20/06/2023
|
DANAEBATI GANDA
|
2430008023WL007651
|
DANAEBATI GANDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907384
|
|
Mrs. DANAE BATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
RAIGHAR
|
OR-30-008-023-004/18689
(TIMANPUR)
|
2430008023NRG24150620230310271
|
20/06/2023
|
GOPABANDU MALI
|
2430008023WL007651
|
GOPABANDU MALI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907305
|
|
GOPABANDU MALI
|
BANK OF BARODA(606985)
|
|
138
|
RAIGHAR
|
OR-30-008-023-004/18691
(TIMANPUR)
|
2430008023NRG24150620230310272
|
20/06/2023
|
DAYAMATI GANDA
|
2430008023WL007651
|
DAYAMATI GANDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907381
|
|
DAYAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAIGHAR
|
OR-30-008-023-004/18694
(TIMANPUR)
|
2430008023NRG24150620230310273
|
20/06/2023
|
CHAMARU GOND
|
2430008023WL007651
|
CHAMARU GOND
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907335
|
|
MR CHAMRU GOND
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAIGHAR
|
OR-30-008-023-004/18698
(TIMANPUR)
|
2430008023NRG24150620230310424
|
20/06/2023
|
NILAKANTHA GOND
|
2430008023WL007656
|
NILAKANTHA GOND
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907403
|
|
MR NILAKANTA GOND
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAIGHAR
|
OR-30-008-023-004/18702
(TIMANPUR)
|
2430008023NRG24150620230310436
|
20/06/2023
|
HEMANTA GOND
|
2430008023WL007657
|
HEMANTA GOND
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907303
|
|
MR HEMANT GOND
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAIGHAR
|
OR-30-008-023-004/18727
(TIMANPUR)
|
2430008023NRG24150620230310278
|
20/06/2023
|
RINA MAJHI
|
2430008023WL007651
|
RINA MAJHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907380
|
|
MRS RINA GOND
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAIGHAR
|
OR-30-008-023-004/18729
(TIMANPUR)
|
2430008023NRG24150620230310439
|
20/06/2023
|
SHRIRAM GOND
|
2430008023WL007657
|
SHRIRAM GOND
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907350
|
|
SHRI SHRIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAIGHAR
|
OR-30-008-023-004/18731
(TIMANPUR)
|
2430008023NRG24150620230310283
|
20/06/2023
|
ASAMATI MAJHI
|
2430008023WL007651
|
ASAMATI MAJHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907336
|
|
MISS ASMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAIGHAR
|
OR-30-008-023-004/18756
(TIMANPUR)
|
2430008023NRG24150620230310426
|
20/06/2023
|
SUKOBAI GOND
|
2430008023WL007656
|
SUKOBAI GOND
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907289
|
|
MRS SUKABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAIGHAR
|
OR-30-008-023-004/18759
(TIMANPUR)
|
2430008023NRG24160620230312194
|
20/06/2023
|
DEBENDRA GOND
|
2430008023WL007708
|
DEBENDRA GOND
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907272
|
|
DEBENDRA GAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAIGHAR
|
OR-30-008-023-004/18762
(TIMANPUR)
|
2430008023NRG24160620230312195
|
20/06/2023
|
DHANSAYE GANDA
|
2430008023WL007708
|
DHANSAYE GANDA
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907291
|
|
Mr. DHANASAYA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
RAIGHAR
|
OR-30-008-023-004/18762
(TIMANPUR)
|
2430008023NRG24160620230312197
|
20/06/2023
|
JAYRAM HARIJAN
|
2430008023WL007708
|
JAYRAM HARIJAN
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907292
|
|
SHRI JAYARAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAIGHAR
|
OR-30-008-023-004/18762
(TIMANPUR)
|
2430008023NRG24160620230312196
|
20/06/2023
|
TIKEBAI GAND
|
2430008023WL007708
|
TIKEBAI GAND
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907286
|
|
MRS TIKEMANI GANDA
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAIGHAR
|
OR-30-008-023-004/18812
(TIMANPUR)
|
2430008023NRG24160620230312165
|
20/06/2023
|
NAULURAM HARIJAN
|
2430008023WL007707
|
NAULURAM HARIJAN
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907287
|
|
Mr. NAULURAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
RAIGHAR
|
OR-30-008-023-004/18812
(TIMANPUR)
|
2430008023NRG24160620230312164
|
20/06/2023
|
PANCHO BAI HARIJAN
|
2430008023WL007707
|
PANCHO BAI HARIJAN
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907288
|
|
MRS PANCHABAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAIGHAR
|
OR-30-008-023-004/18814
(TIMANPUR)
|
2430008023NRG24160620230312168
|
20/06/2023
|
NILABAI HARIJAN
|
2430008023WL007707
|
NILABAI HARIJAN
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907282
|
|
MRS NILABAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAIGHAR
|
OR-30-008-023-004/18854
(TIMANPUR)
|
2430008023NRG24150620230310285
|
20/06/2023
|
LANGESH gGOND
|
2430008023WL007651
|
LANGESH gGOND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907318
|
|
MR LANGESH GOND
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAIGHAR
|
OR-30-008-023-004/18854
(TIMANPUR)
|
2430008023NRG24150620230310284
|
20/06/2023
|
RAJABATI GOND
|
2430008023WL007651
|
RAJABATI GOND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907317
|
|
MRS RAJABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAIGHAR
|
OR-30-008-023-004/18884
(TIMANPUR)
|
2430008023NRG24150620230310428
|
20/06/2023
|
JUGAMATI GOND
|
2430008023WL007656
|
JUGAMATI GOND
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907400
|
|
JUGAMATI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAIGHAR
|
OR-30-008-023-004/18888
(TIMANPUR)
|
2430008023NRG24150620230310444
|
20/06/2023
|
SAKAU GOND
|
2430008023WL007657
|
SAKAU GOND
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907387
|
|
SAKAU GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAIGHAR
|
OR-30-008-023-004/18912
(TIMANPUR)
|
2430008023NRG24150620230310446
|
20/06/2023
|
DASHAMI BAI GOND
|
2430008023WL007657
|
DASHAMI BAI GOND
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907352
|
|
MRS DASHAMIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAIGHAR
|
OR-30-008-023-004/18913
(TIMANPUR)
|
2430008023NRG24150620230310288
|
20/06/2023
|
BANSILAL GOND
|
2430008023WL007651
|
BANSILAL GOND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907314
|
|
BANSHILAL GANDA
|
BANK OF BARODA(606985)
|
|
159
|
RAIGHAR
|
OR-30-008-023-004/18925
(TIMANPUR)
|
2430008023NRG24160620230312171
|
20/06/2023
|
PARIKHIT GOND
|
2430008023WL007707
|
PARIKHIT GOND
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907281
|
|
PARIKHIT GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAIGHAR
|
OR-30-008-023-004/18937
(TIMANPUR)
|
2430008023NRG24150620230310291
|
20/06/2023
|
BHARATNIN MALI
|
2430008023WL007651
|
BHARATNIN MALI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907342
|
|
BHARATANILA MALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAIGHAR
|
OR-30-008-023-004/18937
(TIMANPUR)
|
2430008023NRG24150620230310290
|
20/06/2023
|
JAGANNATH MALI
|
2430008023WL007651
|
JAGANNATH MALI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907341
|
|
SHRI JAGANNATH MALI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAIGHAR
|
OR-30-008-023-004/18939
(TIMANPUR)
|
2430008023NRG24150620230310292
|
20/06/2023
|
RAMDEB MAJHI
|
2430008023WL007651
|
RAMDEB MAJHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907309
|
|
RAMADEB MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RAIGHAR
|
OR-30-008-023-004/18954
(TIMANPUR)
|
2430008023NRG24150620230310449
|
20/06/2023
|
DEVISING GOND
|
2430008023WL007657
|
DEVISING GOND
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907394
|
|
DEVISING GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAIGHAR
|
OR-30-008-023-004/18962
(TIMANPUR)
|
2430008023NRG24150620230310450
|
20/06/2023
|
TRILOCHAN MAJHI
|
2430008023WL007657
|
TRILOCHAN MAJHI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907337
|
|
Ms. TRILOCHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
RAIGHAR
|
OR-30-008-023-004/18971
(TIMANPUR)
|
2430008023NRG24150620230310300
|
20/06/2023
|
RAMAKANTA MAJHI
|
2430008023WL007652
|
RAMAKANTA MAJHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907391
|
|
RAMAKANT MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
RAIGHAR
|
OR-30-008-023-004/18985
(TIMANPUR)
|
2430008023NRG24150620230310454
|
20/06/2023
|
AMRUTLAL MAJHI
|
2430008023WL007657
|
AMRUTLAL MAJHI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907395
|
|
MR AMRUTALALMAJHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAIGHAR
|
OR-30-008-023-004/18985
(TIMANPUR)
|
2430008023NRG24150620230310455
|
20/06/2023
|
CHANDRIKA MAJHI
|
2430008023WL007657
|
CHANDRIKA MAJHI
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907396
|
|
MISS CHANDRIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAIGHAR
|
OR-30-008-023-004/18986
(TIMANPUR)
|
2430008023NRG24150620230310456
|
20/06/2023
|
CHETAMANI MAJHI
|
2430008023WL007657
|
CHETAMANI MAJHI
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907399
|
|
Chetamani Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RAIGHAR
|
OR-30-008-023-004/18998
(TIMANPUR)
|
2430008023NRG24150620230310301
|
20/06/2023
|
KESHAB GOND
|
2430008023WL007652
|
KESHAB GOND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907304
|
|
SHRI KESHABH GOND
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAIGHAR
|
OR-30-008-023-004/19015
(TIMANPUR)
|
2430008023NRG24150620230310302
|
20/06/2023
|
SIMANCHALA
|
2430008023WL007652
|
SIMANCHALA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907354
|
|
SIMANCHAL MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RAIGHAR
|
OR-30-008-023-004/19017
(TIMANPUR)
|
2430008023NRG24150620230310305
|
20/06/2023
|
KAMALSINGH GAND
|
2430008023WL007652
|
KAMALSINGH GAND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907332
|
|
Mrs. KAMALSINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
RAIGHAR
|
OR-30-008-023-004/19017
(TIMANPUR)
|
2430008023NRG24150620230310304
|
20/06/2023
|
RAMDEB GOND
|
2430008023WL007652
|
RAMDEB GOND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907348
|
|
MR RAMDEB GOND
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAIGHAR
|
OR-30-008-023-004/19017
(TIMANPUR)
|
2430008023NRG24150620230310303
|
20/06/2023
|
RATNABAI GOND
|
2430008023WL007652
|
RATNABAI GOND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907330
|
|
MRS RATNA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAIGHAR
|
OR-30-008-023-004/19024
(TIMANPUR)
|
2430008023NRG24160620230312172
|
20/06/2023
|
SUKALAL HALBA
|
2430008023WL007707
|
SUKALAL HALBA
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907277
|
|
Mr. SUKULAL HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
RAIGHAR
|
OR-30-008-023-004/19031
(TIMANPUR)
|
2430008023NRG24150620230310306
|
20/06/2023
|
DHAURJAYA
|
2430008023WL007652
|
DHAURJAYA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907283
|
|
Shri DHANURJA GOND
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAIGHAR
|
OR-30-008-023-004/19033
(TIMANPUR)
|
2430008023NRG24150620230310458
|
20/06/2023
|
FAGANU GANDA
|
2430008023WL007657
|
FAGANU GANDA
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907357
|
|
FAGUNU GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAIGHAR
|
OR-30-008-023-004/19054
(TIMANPUR)
|
2430008023NRG24150620230310308
|
20/06/2023
|
DENGA MAJHI
|
2430008023WL007652
|
DENGA MAJHI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907312
|
|
MR DENGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAIGHAR
|
OR-30-008-023-004/19058
(TIMANPUR)
|
2430008023NRG24150620230310460
|
20/06/2023
|
CHANDRASEKHAR GOND
|
2430008023WL007657
|
CHANDRASEKHAR GOND
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2803907401
|
|
Chandrasekhar Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
RAIGHAR
|
OR-30-008-023-004/34402
(TIMANPUR)
|
2430008023NRG24160620230312200
|
20/06/2023
|
AMARSING GOND
|
2430008023WL007708
|
AMARSING GOND
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907302
|
|
MR AMAR SING GOND
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAIGHAR
|
OR-30-008-023-004/34402
(TIMANPUR)
|
2430008023NRG24160620230312199
|
20/06/2023
|
GANESH GOND
|
2430008023WL007708
|
GANESH GOND
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907301
|
|
MR GANESH GOND
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAIGHAR
|
OR-30-008-023-004/34404
(TIMANPUR)
|
2430008023NRG24160620230312201
|
20/06/2023
|
RANJITA KASYAB
|
2430008023WL007708
|
RANJITA KASYAB
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907300
|
|
MRS RANJITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAIGHAR
|
OR-30-008-023-004/34405
(TIMANPUR)
|
2430008023NRG24160620230312203
|
20/06/2023
|
CHANDRIKA KASYAP
|
2430008023WL007708
|
CHANDRIKA KASYAP
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907299
|
|
MRS CHANDRIKABAI KASYAP
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAIGHAR
|
OR-30-008-023-004/34405
(TIMANPUR)
|
2430008023NRG24160620230312202
|
20/06/2023
|
TATU KASYAP
|
2430008023WL007708
|
TATU KASYAP
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907298
|
|
Mr. MOHAN KASYAB
|
INDIAN BANK(607105)
|
|
184
|
RAIGHAR
|
OR-30-008-023-004/34412
(TIMANPUR)
|
2430008023NRG24160620230312175
|
20/06/2023
|
SADHURAM GOND
|
2430008023WL007707
|
SADHURAM GOND
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907353
|
|
SADHURAM . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
RAIGHAR
|
OR-30-008-023-004/34414
(TIMANPUR)
|
2430008023NRG24160620230312177
|
20/06/2023
|
PHALINDRA KASYAB
|
2430008023WL007707
|
PHALINDRA KASYAB
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907351
|
|
MR FALINDRA KASYAP
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAIGHAR
|
OR-30-008-023-004/34458
(TIMANPUR)
|
2430008023NRG24150620230310312
|
20/06/2023
|
PUSPA KAMAR
|
2430008023WL007652
|
PUSPA KAMAR
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907319
|
|
MRS PUSPABAI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAIGHAR
|
OR-30-008-023-004/34530
(TIMANPUR)
|
2430008023NRG24150620230310313
|
20/06/2023
|
JANKI GOND
|
2430008023WL007652
|
JANKI GOND
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907307
|
|
MRS JANAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAIGHAR
|
OR-30-008-023-004/34535
(TIMANPUR)
|
2430008023NRG24150620230310314
|
20/06/2023
|
PANCHARAM MALI
|
2430008023WL007652
|
PANCHARAM MALI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803907385
|
|
PANCHARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAIGHAR
|
OR-30-008-023-004/34546
(TIMANPUR)
|
2430008023NRG24150620230310315
|
20/06/2023
|
NIRANJAN GOND
|
2430008023WL007652
|
NIRANJAN GOND
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907333
|
|
Mr. NIRANJAN GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
RAIGHAR
|
OR-30-008-023-004/34574
(TIMANPUR)
|
2430008023NRG24150620230310322
|
20/06/2023
|
BHUPENDRA GOND
|
2430008023WL007652
|
BHUPENDRA GOND
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907359
|
|
Bhupendra Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
RAIGHAR
|
OR-30-008-023-004/34580
(TIMANPUR)
|
2430008023NRG24150620230310324
|
20/06/2023
|
DUARAM MAJHI
|
2430008023WL007652
|
DUARAM MAJHI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907310
|
|
SHRI DUARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAIGHAR
|
OR-30-008-023-004/34640
(TIMANPUR)
|
2430008023NRG24150620230310467
|
20/06/2023
|
ASHOK KUMAR GOND
|
2430008023WL007657
|
ASHOK KUMAR GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803907402
|
|
ASHOK KUMAR GAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAIGHAR
|
OR-30-008-023-004/34657
(TIMANPUR)
|
2430008023NRG24150620230310381
|
20/06/2023
|
CHAMPA MALI
|
2430008023WL007655
|
CHAMPA MALI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907308
|
|
MRS CHAMPA MALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAIGHAR
|
OR-30-008-023-004/34694
(TIMANPUR)
|
2430008023NRG24150620230310384
|
20/06/2023
|
UNABAI GANDA
|
2430008023WL007655
|
UNABAI GANDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907376
|
|
MRS UNABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAIGHAR
|
OR-30-008-023-004/34770
(TIMANPUR)
|
2430008023NRG24150620230310430
|
20/06/2023
|
KESANATH
|
2430008023WL007656
|
KESANATH
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907285
|
|
KESANATH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAIGHAR
|
OR-30-008-023-004/34804
(TIMANPUR)
|
2430008023NRG24150620230310385
|
20/06/2023
|
RADHA GOND
|
2430008023WL007655
|
RADHA GOND
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907311
|
|
MR RADHA GOND
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAIGHAR
|
OR-30-008-023-004/34805
(TIMANPUR)
|
2430008023NRG24150620230310387
|
20/06/2023
|
CHAITI GOND
|
2430008023WL007655
|
CHAITI GOND
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907331
|
|
MRS CHAITI GOND
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAIGHAR
|
OR-30-008-023-004/34808
(TIMANPUR)
|
2430008023NRG24150620230310389
|
20/06/2023
|
PHAGANI GOND
|
2430008023WL007655
|
PHAGANI GOND
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907375
|
|
MRS PHAGANI GOND
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAIGHAR
|
OR-30-008-023-004/34810
(TIMANPUR)
|
2430008023NRG24150620230310391
|
20/06/2023
|
ANIMA MAJHI
|
2430008023WL007655
|
ANIMA MAJHI
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907313
|
|
MRS ANIMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAIGHAR
|
OR-30-008-023-004/34815
(TIMANPUR)
|
2430008023NRG24150620230310396
|
20/06/2023
|
SUNA GOND
|
2430008023WL007655
|
SUNA GOND
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907306
|
|
MR KARUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAIGHAR
|
OR-30-008-023-004/34817
(TIMANPUR)
|
2430008023NRG24150620230310400
|
20/06/2023
|
LAKHMICHANDRA GOND
|
2430008023WL007655
|
LAKHMICHANDRA GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907326
|
|
LAKSHMIDHARA GOND S/O KAMLU GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAIGHAR
|
OR-30-008-023-004/34817
(TIMANPUR)
|
2430008023NRG24150620230310401
|
20/06/2023
|
PADMINI GOND
|
2430008023WL007655
|
PADMINI GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907327
|
|
PADMINI GOND
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAIGHAR
|
OR-30-008-023-004/34842
(TIMANPUR)
|
2430008023NRG24160620230312210
|
20/06/2023
|
SAKHARAM GOND
|
2430008023WL007708
|
SAKHARAM GOND
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907355
|
|
Mr. SAKHARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
RAIGHAR
|
OR-30-008-023-004/34879
(TIMANPUR)
|
2430008023NRG24160620230312180
|
20/06/2023
|
LABANI KASYAB
|
2430008023WL007707
|
LABANI KASYAB
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907284
|
|
MRS LABANI KOUSHYAP
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAIGHAR
|
OR-30-008-023-004/34879
(TIMANPUR)
|
2430008023NRG24160620230312179
|
20/06/2023
|
SURENDRA KASYAB
|
2430008023WL007707
|
SURENDRA KASYAB
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907356
|
|
SURENDRA KASYAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RAIGHAR
|
OR-30-008-023-004/34880
(TIMANPUR)
|
2430008023NRG24160620230312182
|
20/06/2023
|
DAMONTI GOND
|
2430008023WL007707
|
DAMONTI GOND
|
00691
|
IPOS0000001
|
2133
|
2133
|
Processed
|
27/06/2023
|
|
2803907293
|
|
DAMONTI GOND
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAIGHAR
|
OR-30-008-023-004/34881
(TIMANPUR)
|
2430008023NRG24160620230312214
|
20/06/2023
|
ANANDRAM GANDA
|
2430008023WL007708
|
ANANDRAM GANDA
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907296
|
|
Mr. ANANDARAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
RAIGHAR
|
OR-30-008-023-004/34881
(TIMANPUR)
|
2430008023NRG24160620230312215
|
20/06/2023
|
JUGAINI HARIJAN
|
2430008023WL007708
|
JUGAINI HARIJAN
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907295
|
|
MISS JUGUNI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAIGHAR
|
OR-30-008-023-004/34883
(TIMANPUR)
|
2430008023NRG24160620230312218
|
20/06/2023
|
TAPAN GOND
|
2430008023WL007708
|
TAPAN GOND
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2803907294
|
|
MR TAPAN GOND
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAIGHAR
|
OR-30-008-023-004/34921
(TIMANPUR)
|
2430008023NRG24150620230310404
|
20/06/2023
|
CHABINA GOND
|
2430008023WL007655
|
CHABINA GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907316
|
|
MRS CHABINA GOND
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAIGHAR
|
OR-30-008-023-004/34921
(TIMANPUR)
|
2430008023NRG24150620230310403
|
20/06/2023
|
RAJENDRA GOND
|
2430008023WL007655
|
RAJENDRA GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907349
|
|
RAJENDRA GOND
|
UNION BANK OF INDIA(508500)
|
|
212
|
RAIGHAR
|
OR-30-008-023-004/34922
(TIMANPUR)
|
2430008023NRG24150620230310405
|
20/06/2023
|
HEMRAJ GOND
|
2430008023WL007655
|
HEMRAJ GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907322
|
|
HEMRAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAIGHAR
|
OR-30-008-023-004/34922
(TIMANPUR)
|
2430008023NRG24150620230310406
|
20/06/2023
|
JAYABATI GOND
|
2430008023WL007655
|
JAYABATI GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907323
|
|
MISS JAYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAIGHAR
|
OR-30-008-023-004/34933
(TIMANPUR)
|
2430008023NRG24150620230310407
|
20/06/2023
|
PANDARU GOND
|
2430008023WL007655
|
PANDARU GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907328
|
|
PANDARU GOND
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAIGHAR
|
OR-30-008-023-004/34945
(TIMANPUR)
|
2430008023NRG24150620230310409
|
20/06/2023
|
BANAGIRI MAJHI
|
2430008023WL007655
|
BANAGIRI MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2803907378
|
|
MR BANAGIRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAIGHAR
|
OR-30-008-023-004/34945
(TIMANPUR)
|
2430008023NRG24150620230310410
|
20/06/2023
|
PRAMILA GANDA
|
2430008023WL007655
|
PRAMILA GANDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
27/06/2023
|
|
2803907379
|
|
MRS PRAMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191970
|
191970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310707
|
310707
|
|
|
|
|
|
|
|